|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BETASING
|
MG-05-016-509-499/100
()
|
2105016000NRG25090520240002261
|
09/05/2024
|
URMILLA M MARAK
|
2105016WL000074
|
URMILLA M MARAK
|
00288
|
SBIN0RRMEGB
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498575
|
|
Mrs. URMILLA M MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
BETASING
|
MG-05-016-509-499/102
()
|
2105016000NRG25090520240002263
|
09/05/2024
|
Tonura A Marak
|
2105016WL000074
|
Tonura A Marak
|
00288
|
SBIN0RRMEGB
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498576
|
|
MR TONURA A MARAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BETASING
|
MG-05-016-509-499/110
()
|
2105016000NRG25090520240002272
|
09/05/2024
|
CHIAME D SANGMA
|
2105016WL000074
|
CHIAME D SANGMA
|
00288
|
SBIN0RRMEGB
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498577
|
|
Ms. CHIAME D SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
BETASING
|
MG-05-016-509-499/79
()
|
2105016000NRG25090520240002332
|
09/05/2024
|
SERADHIM MARAK
|
2105016WL000074
|
SERADHIM MARAK
|
00288
|
SBIN0RRMEGB
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498578
|
|
Mr. SERAPHIM MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15240
|
15240
|
|
|
|
|
|
|
|
|
5
|
BETASING
|
MG-05-016-509-499/105
()
|
2105016000NRG25090520240002266
|
09/05/2024
|
DANIEL T SANGMA
|
2105016WL000074
|
DANIEL T SANGMA
|
00415
|
SBIN0000198
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498484
|
|
MR DANIEL TEGITE SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3810
|
3810
|
|
|
|
|
|
|
|
|
6
|
BETASING
|
MG-05-016-509-499/101
()
|
2105016000NRG25090520240002262
|
09/05/2024
|
BRISTINA MARAK
|
2105016WL000074
|
BRISTINA MARAK
|
00415
|
SBIN0005804
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498532
|
|
Mrs. BRISTINA CH MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
BETASING
|
MG-05-016-509-499/109
()
|
2105016000NRG25090520240002270
|
09/05/2024
|
JACINTHA M MARAK
|
2105016WL000074
|
JACINTHA M MARAK
|
00415
|
SBIN0005804
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498567
|
|
MS JACINTHA M MARAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BETASING
|
MG-05-016-509-499/43
()
|
2105016000NRG25090520240002305
|
09/05/2024
|
BIKASH MARAK
|
2105016WL000074
|
BIKASH MARAK
|
00415
|
SBIN0005804
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498522
|
|
BIKASH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BETASING
|
MG-05-016-509-499/58
()
|
2105016000NRG25090520240002317
|
09/05/2024
|
JENILLA MARAK
|
2105016WL000074
|
JENILLA MARAK
|
00415
|
SBIN0005804
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498493
|
|
MRS JENILLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BETASING
|
MG-05-016-509-499/70
()
|
2105016000NRG25090520240002325
|
09/05/2024
|
DIJI SANGMA
|
2105016WL000074
|
DIJI SANGMA
|
00415
|
SBIN0005804
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498507
|
|
MRS SAJI MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19050
|
19050
|
|
|
|
|
|
|
|
|
11
|
BETASING
|
MG-05-016-509-499/1
()
|
2105016000NRG25090520240002259
|
09/05/2024
|
PILLA MARAK
|
2105016WL000074
|
PILLA MARAK
|
00415
|
SBIN0009341
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498533
|
|
MRS PILLA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
BETASING
|
MG-05-016-509-499/10
()
|
2105016000NRG25090520240002260
|
09/05/2024
|
JOSEPH SANGMA
|
2105016WL000074
|
JOSEPH SANGMA
|
00415
|
SBIN0009341
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498490
|
|
MR JOSEPH MANKIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BETASING
|
MG-05-016-509-499/103
()
|
2105016000NRG25090520240002264
|
09/05/2024
|
SIMERA M MARAK
|
2105016WL000074
|
SIMERA M MARAK
|
00415
|
SBIN0009341
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498573
|
|
MRS SIMERA M MARAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
BETASING
|
MG-05-016-509-499/104
()
|
2105016000NRG25090520240002265
|
09/05/2024
|
ANDREW G MOMIN
|
2105016WL000074
|
ANDREW G MOMIN
|
00415
|
SBIN0009341
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498574
|
|
MR ANDREW G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BETASING
|
MG-05-016-509-499/106
()
|
2105016000NRG25090520240002267
|
09/05/2024
|
BALANDINA MARAK
|
2105016WL000074
|
BALANDINA MARAK
|
00415
|
SBIN0009341
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498511
|
|
BLANDINA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BETASING
|
MG-05-016-509-499/107
()
|
2105016000NRG25090520240002268
|
09/05/2024
|
SUBITHA CH MOMIN
|
2105016WL000074
|
SUBITHA CH MOMIN
|
00415
|
SBIN0009341
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498550
|
|
SUBITHA CH MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BETASING
|
MG-05-016-509-499/108
()
|
2105016000NRG25090520240002269
|
09/05/2024
|
Silkanchi M Sangma
|
2105016WL000074
|
Silkanchi M Sangma
|
00415
|
SBIN0009341
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498572
|
|
MRS SILKANCHI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BETASING
|
MG-05-016-509-499/11
()
|
2105016000NRG25090520240002271
|
09/05/2024
|
NAMCHON SANGMA
|
2105016WL000074
|
NAMCHON SANGMA
|
00415
|
SBIN0009341
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498551
|
|
SHRI NAMCHON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BETASING
|
MG-05-016-509-499/12
()
|
2105016000NRG25090520240002273
|
09/05/2024
|
PEDIL MARAK
|
2105016WL000074
|
PEDIL MARAK
|
00415
|
SBIN0009341
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498538
|
|
PULIN SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BETASING
|
MG-05-016-509-499/13
()
|
2105016000NRG25090520240002274
|
09/05/2024
|
SREDINA MANKIN SANGMA
|
2105016WL000074
|
SREDINA MANKIN SANGMA
|
00415
|
SBIN0009341
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498521
|
|
MR WILSING MRONG MARAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
BETASING
|
MG-05-016-509-499/14
()
|
2105016000NRG25090520240002275
|
09/05/2024
|
DINON MARAK
|
2105016WL000074
|
DINON MARAK
|
00415
|
SBIN0009341
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498524
|
|
MR DINON MARAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
BETASING
|
MG-05-016-509-499/15
()
|
2105016000NRG25090520240002276
|
09/05/2024
|
Mrs THASHILA CH MOMIN
|
2105016WL000074
|
Mrs THASHILA CH MOMIN
|
00415
|
SBIN0009341
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498519
|
|
MRS THASHILA CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BETASING
|
MG-05-016-509-499/16
()
|
2105016000NRG25090520240002277
|
09/05/2024
|
MRINSON SANGMA
|
2105016WL000074
|
MRINSON SANGMA
|
00415
|
SBIN0009341
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498553
|
|
SHRI MRINSON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BETASING
|
MG-05-016-509-499/17
()
|
2105016000NRG25090520240002278
|
09/05/2024
|
NANTU MARAK
|
2105016WL000074
|
NANTU MARAK
|
00415
|
SBIN0009341
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498540
|
|
MR NANTU MARAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
BETASING
|
MG-05-016-509-499/18
()
|
2105016000NRG25090520240002279
|
09/05/2024
|
TARPIN SANGMA
|
2105016WL000074
|
TARPIN SANGMA
|
00415
|
SBIN0009341
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498559
|
|
MR TARPIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BETASING
|
MG-05-016-509-499/19
()
|
2105016000NRG25090520240002280
|
09/05/2024
|
ENDERSON MOMIN
|
2105016WL000074
|
ENDERSON MOMIN
|
00415
|
SBIN0009341
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498504
|
|
MR ENDARSON G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BETASING
|
MG-05-016-509-499/2
()
|
2105016000NRG25090520240002281
|
09/05/2024
|
SAHILLA SANGNA
|
2105016WL000074
|
SAHILLA SANGNA
|
00415
|
SBIN0009341
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498487
|
|
MRS SAHILLA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BETASING
|
MG-05-016-509-499/20
()
|
2105016000NRG25090520240002282
|
09/05/2024
|
MELA SANGMA
|
2105016WL000074
|
MELA SANGMA
|
00415
|
SBIN0009341
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498509
|
|
MS MELA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BETASING
|
MG-05-016-509-499/21
()
|
2105016000NRG25090520240002283
|
09/05/2024
|
LENJI SANGMA
|
2105016WL000074
|
LENJI SANGMA
|
00415
|
SBIN0009341
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498516
|
|
MRS MANKIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BETASING
|
MG-05-016-509-499/22
()
|
2105016000NRG25090520240002284
|
09/05/2024
|
MAGDLEN M MARAK
|
2105016WL000074
|
MAGDLEN M MARAK
|
00415
|
SBIN0009341
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498488
|
|
MR TEJANG MARAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
BETASING
|
MG-05-016-509-499/23
()
|
2105016000NRG25090520240002285
|
09/05/2024
|
GRODIL SANGMA
|
2105016WL000074
|
GRODIL SANGMA
|
00415
|
SBIN0009341
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498501
|
|
MR GODILSON D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BETASING
|
MG-05-016-509-499/24
()
|
2105016000NRG25090520240002286
|
09/05/2024
|
ALIMILA MARAK
|
2105016WL000074
|
ALIMILA MARAK
|
00415
|
SBIN0009341
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498491
|
|
MISS SABITHA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
BETASING
|
MG-05-016-509-499/25
()
|
2105016000NRG25090520240002287
|
09/05/2024
|
ROBISTINA MARAK
|
2105016WL000074
|
ROBISTINA MARAK
|
00415
|
SBIN0009341
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498531
|
|
MRS ROBITINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BETASING
|
MG-05-016-509-499/26
()
|
2105016000NRG25090520240002288
|
09/05/2024
|
NEMOTH MARAK
|
2105016WL000074
|
NEMOTH MARAK
|
00415
|
SBIN0009341
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498503
|
|
MR NEMOTH MARAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
BETASING
|
MG-05-016-509-499/27
()
|
2105016000NRG25090520240002289
|
09/05/2024
|
LOLE MARAK
|
2105016WL000074
|
LOLE MARAK
|
00415
|
SBIN0009341
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498513
|
|
MS LOLE MARAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
BETASING
|
MG-05-016-509-499/28
()
|
2105016000NRG25090520240002290
|
09/05/2024
|
Phalthi M Marak
|
2105016WL000074
|
Phalthi M Marak
|
00415
|
SBIN0009341
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498515
|
|
MRS PHALTHI M MARAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
BETASING
|
MG-05-016-509-499/29
()
|
2105016000NRG25090520240002291
|
09/05/2024
|
VERONICA SANGMA
|
2105016WL000074
|
VERONICA SANGMA
|
00415
|
SBIN0009341
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498506
|
|
MR DONENDRA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
BETASING
|
MG-05-016-509-499/3
()
|
2105016000NRG25090520240002292
|
09/05/2024
|
OMBICA MARAK
|
2105016WL000074
|
OMBICA MARAK
|
00415
|
SBIN0009341
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498486
|
|
MRS OMBICA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
BETASING
|
MG-05-016-509-499/30
()
|
2105016000NRG25090520240002293
|
09/05/2024
|
LIPIN SANGMA
|
2105016WL000074
|
LIPIN SANGMA
|
00415
|
SBIN0009341
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498558
|
|
MR LIPHIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BETASING
|
MG-05-016-509-499/31
()
|
2105016000NRG25090520240002294
|
09/05/2024
|
EMANNUEL MARAK
|
2105016WL000074
|
EMANNUEL MARAK
|
00415
|
SBIN0009341
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498537
|
|
SHRI EMANNUEL CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
BETASING
|
MG-05-016-509-499/32
()
|
2105016000NRG25090520240002295
|
09/05/2024
|
MRS ROMILA SANGMA
|
2105016WL000074
|
MRS ROMILA SANGMA
|
00415
|
SBIN0009341
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498536
|
|
MRS ROMILA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BETASING
|
MG-05-016-509-499/33
()
|
2105016000NRG25090520240002296
|
09/05/2024
|
PROMILA SANGMA
|
2105016WL000074
|
PROMILA SANGMA
|
00415
|
SBIN0009341
|
3810
|
3810
|
Rejected
|
14/05/2024
|
|
4003498514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
BETASING
|
MG-05-016-509-499/36
()
|
2105016000NRG25090520240002297
|
09/05/2024
|
SUDIR MARAK
|
2105016WL000074
|
SUDIR MARAK
|
00415
|
SBIN0009341
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498539
|
|
SHUDIR MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BETASING
|
MG-05-016-509-499/37
()
|
2105016000NRG25090520240002298
|
09/05/2024
|
JEBINA MARAK
|
2105016WL000074
|
JEBINA MARAK
|
00415
|
SBIN0009341
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498534
|
|
MRS JEBINA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
BETASING
|
MG-05-016-509-499/38
()
|
2105016000NRG25090520240002299
|
09/05/2024
|
MELISON MARAK
|
2105016WL000074
|
MELISON MARAK
|
00415
|
SBIN0009341
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498526
|
|
MR MELISON MARAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
BETASING
|
MG-05-016-509-499/39
()
|
2105016000NRG25090520240002300
|
09/05/2024
|
NICHOLASH CH MARAK
|
2105016WL000074
|
NICHOLASH CH MARAK
|
00415
|
SBIN0009341
|
3810
|
3810
|
Rejected
|
14/05/2024
|
|
4003498502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
BETASING
|
MG-05-016-509-499/4
()
|
2105016000NRG25090520240002301
|
09/05/2024
|
WITHSON SANGMA
|
2105016WL000074
|
WITHSON SANGMA
|
00415
|
SBIN0009341
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498554
|
|
WITHSON MSANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BETASING
|
MG-05-016-509-499/40
()
|
2105016000NRG25090520240002302
|
09/05/2024
|
DISBARSON MARAK
|
2105016WL000074
|
DISBARSON MARAK
|
00415
|
SBIN0009341
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498545
|
|
SHRI DISBANSON MARAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
BETASING
|
MG-05-016-509-499/41
()
|
2105016000NRG25090520240002303
|
09/05/2024
|
KENMI MARAK
|
2105016WL000074
|
KENMI MARAK
|
00415
|
SBIN0009341
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498512
|
|
MRS KENMI M MARAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
BETASING
|
MG-05-016-509-499/42
()
|
2105016000NRG25090520240002304
|
09/05/2024
|
RABAN MARAK
|
2105016WL000074
|
RABAN MARAK
|
00415
|
SBIN0009341
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498555
|
|
MR RABAN M MARAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
BETASING
|
MG-05-016-509-499/44
()
|
2105016000NRG25090520240002306
|
09/05/2024
|
HEMILA MARAK
|
2105016WL000074
|
HEMILA MARAK
|
00415
|
SBIN0009341
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498528
|
|
MRS HEMILA MARAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
BETASING
|
MG-05-016-509-499/45
()
|
2105016000NRG25090520240002307
|
09/05/2024
|
NUDINI SANGMA
|
2105016WL000074
|
NUDINI SANGMA
|
00415
|
SBIN0009341
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498498
|
|
MS NODINI SNAL SANGM
|
STATE BANK OF INDIA(508548)
|
|
53
|
BETASING
|
MG-05-016-509-499/46
()
|
2105016000NRG25090520240002308
|
09/05/2024
|
NALMILA MARAK
|
2105016WL000074
|
NALMILA MARAK
|
00415
|
SBIN0009341
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498546
|
|
MRS NALMILA MARAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
BETASING
|
MG-05-016-509-499/47
()
|
2105016000NRG25090520240002309
|
09/05/2024
|
JINGMI MARAK
|
2105016WL000074
|
JINGMI MARAK
|
00415
|
SBIN0009341
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498497
|
|
MRS JINMI CHANBUGONG MARAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
BETASING
|
MG-05-016-509-499/51
()
|
2105016000NRG25090520240002310
|
09/05/2024
|
KHUDIRAM SANGMA
|
2105016WL000074
|
KHUDIRAM SANGMA
|
00415
|
SBIN0009341
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498552
|
|
MR KHUDIRAM SANGMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BETASING
|
MG-05-016-509-499/52
()
|
2105016000NRG25090520240002311
|
09/05/2024
|
TRIPOLA MARAK
|
2105016WL000074
|
TRIPOLA MARAK
|
00415
|
SBIN0009341
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498499
|
|
TRIPOLA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BETASING
|
MG-05-016-509-499/53
()
|
2105016000NRG25090520240002312
|
09/05/2024
|
ELISHA MARAK
|
2105016WL000074
|
ELISHA MARAK
|
00415
|
SBIN0009341
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498496
|
|
MRS ELISHA M MARAK
|
STATE BANK OF INDIA(508548)
|
|
58
|
BETASING
|
MG-05-016-509-499/54
()
|
2105016000NRG25090520240002313
|
09/05/2024
|
MITHILLA MARAK
|
2105016WL000074
|
MITHILLA MARAK
|
00415
|
SBIN0009341
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498510
|
|
MRS MITHILLA REMA MARAK
|
STATE BANK OF INDIA(508548)
|
|
59
|
BETASING
|
MG-05-016-509-499/55
()
|
2105016000NRG25090520240002314
|
09/05/2024
|
PRENGISH MARAK
|
2105016WL000074
|
PRENGISH MARAK
|
00415
|
SBIN0009341
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498500
|
|
Mr. SIMISON SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
60
|
BETASING
|
MG-05-016-509-499/56
()
|
2105016000NRG25090520240002315
|
09/05/2024
|
NATALISH MARAK
|
2105016WL000074
|
NATALISH MARAK
|
00415
|
SBIN0009341
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498556
|
|
MR NATALISH M MARAK
|
STATE BANK OF INDIA(508548)
|
|
61
|
BETASING
|
MG-05-016-509-499/57
()
|
2105016000NRG25090520240002316
|
09/05/2024
|
SUNILLA MARAK
|
2105016WL000074
|
SUNILLA MARAK
|
00415
|
SBIN0009341
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498530
|
|
MRS SUNILA M MARAK
|
STATE BANK OF INDIA(508548)
|
|
62
|
BETASING
|
MG-05-016-509-499/59
()
|
2105016000NRG25090520240002318
|
09/05/2024
|
ANJELA MARAK
|
2105016WL000074
|
ANJELA MARAK
|
00415
|
SBIN0009341
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498523
|
|
MRS ANJELA MARAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
BETASING
|
MG-05-016-509-499/6
()
|
2105016000NRG25090520240002319
|
09/05/2024
|
HEALISH M SANGMA
|
2105016WL000074
|
HEALISH M SANGMA
|
00415
|
SBIN0009341
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498529
|
|
MR CHARNESH MARAK
|
STATE BANK OF INDIA(508548)
|
|
64
|
BETASING
|
MG-05-016-509-499/60
()
|
2105016000NRG25090520240002320
|
09/05/2024
|
ELIZABETH MARAK
|
2105016WL000074
|
ELIZABETH MARAK
|
00415
|
SBIN0009341
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498485
|
|
MRS ELIZABETH M MARAK
|
STATE BANK OF INDIA(508548)
|
|
65
|
BETASING
|
MG-05-016-509-499/66
()
|
2105016000NRG25090520240002321
|
09/05/2024
|
PHIPSON SANGMA
|
2105016WL000074
|
PHIPSON SANGMA
|
00415
|
SBIN0009341
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498508
|
|
SHRI PHIPSON D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BETASING
|
MG-05-016-509-499/67
()
|
2105016000NRG25090520240002322
|
09/05/2024
|
TOBIASH MARAK
|
2105016WL000074
|
TOBIASH MARAK
|
00415
|
SBIN0009341
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498560
|
|
MRS TOBIASH CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
67
|
BETASING
|
MG-05-016-509-499/68
()
|
2105016000NRG25090520240002323
|
09/05/2024
|
REKHA MARAK
|
2105016WL000074
|
REKHA MARAK
|
00415
|
SBIN0009341
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498541
|
|
MRS REKHA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
68
|
BETASING
|
MG-05-016-509-499/7
()
|
2105016000NRG25090520240002324
|
09/05/2024
|
PETISON SANGMA
|
2105016WL000074
|
PETISON SANGMA
|
00415
|
SBIN0009341
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498492
|
|
MR PETISON M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BETASING
|
MG-05-016-509-499/73
()
|
2105016000NRG25090520240002326
|
09/05/2024
|
RICKCHIMERRY CH MOMIN
|
2105016WL000074
|
RICKCHIMERRY CH MOMIN
|
00415
|
SBIN0009341
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498544
|
|
RICKCHIMERRY CH MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BETASING
|
MG-05-016-509-499/74
()
|
2105016000NRG25090520240002327
|
09/05/2024
|
BALRAK SANGMA
|
2105016WL000074
|
BALRAK SANGMA
|
00415
|
SBIN0009341
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498557
|
|
MR BALRAK SANGMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BETASING
|
MG-05-016-509-499/75
()
|
2105016000NRG25090520240002328
|
09/05/2024
|
MICHAEL SANGMA
|
2105016WL000074
|
MICHAEL SANGMA
|
00415
|
SBIN0009341
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498495
|
|
MR MICHAEL S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BETASING
|
MG-05-016-509-499/76
()
|
2105016000NRG25090520240002329
|
09/05/2024
|
RITHA R SANGMA
|
2105016WL000074
|
RITHA R SANGMA
|
00415
|
SBIN0009341
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498547
|
|
MRS RITA B SANGMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BETASING
|
MG-05-016-509-499/77
()
|
2105016000NRG25090520240002330
|
09/05/2024
|
GRECILLA SANGMA
|
2105016WL000074
|
GRECILLA SANGMA
|
00415
|
SBIN0009341
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498518
|
|
MRS GRECILLA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BETASING
|
MG-05-016-509-499/78
()
|
2105016000NRG25090520240002331
|
09/05/2024
|
PREMISH SANGMA
|
2105016WL000074
|
PREMISH SANGMA
|
00415
|
SBIN0009341
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498489
|
|
MRS PREMISH S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BETASING
|
MG-05-016-509-499/8
()
|
2105016000NRG25090520240002333
|
09/05/2024
|
LORINDHA M SANGMA
|
2105016WL000074
|
LORINDHA M SANGMA
|
00415
|
SBIN0009341
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498517
|
|
MRS LORINDHA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BETASING
|
MG-05-016-509-499/80
()
|
2105016000NRG25090520240002334
|
09/05/2024
|
ESTHARINA SANGMA
|
2105016WL000074
|
ESTHARINA SANGMA
|
00415
|
SBIN0009341
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498494
|
|
MR THIRSTFIELD CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
77
|
BETASING
|
MG-05-016-509-499/81
()
|
2105016000NRG25090520240002335
|
09/05/2024
|
OXCLITHA CH SANGMA
|
2105016WL000074
|
OXCLITHA CH SANGMA
|
00415
|
SBIN0009341
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498520
|
|
Mr. SIMPONG MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
78
|
BETASING
|
MG-05-016-509-499/82
()
|
2105016000NRG25090520240002336
|
09/05/2024
|
LINBINATH MARAK
|
2105016WL000074
|
LINBINATH MARAK
|
00415
|
SBIN0009341
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498561
|
|
MR LENBINATH MARAK
|
STATE BANK OF INDIA(508548)
|
|
79
|
BETASING
|
MG-05-016-509-499/83
()
|
2105016000NRG25090520240002337
|
09/05/2024
|
SIKSAN SANGMA
|
2105016WL000074
|
SIKSAN SANGMA
|
00415
|
SBIN0009341
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498562
|
|
MR SIKSAN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BETASING
|
MG-05-016-509-499/84
()
|
2105016000NRG25090520240002338
|
09/05/2024
|
SILCHI MARAK
|
2105016WL000074
|
SILCHI MARAK
|
00415
|
SBIN0009341
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498525
|
|
MRS SILCHI M MARAK
|
STATE BANK OF INDIA(508548)
|
|
81
|
BETASING
|
MG-05-016-509-499/85
()
|
2105016000NRG25090520240002339
|
09/05/2024
|
Mrs ELFRIDA MARAK
|
2105016WL000074
|
Mrs ELFRIDA MARAK
|
00415
|
SBIN0009341
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498549
|
|
MS ELFRIDA MARAK
|
STATE BANK OF INDIA(508548)
|
|
82
|
BETASING
|
MG-05-016-509-499/86
()
|
2105016000NRG25090520240002340
|
09/05/2024
|
Mr SANJAY A SANGMA
|
2105016WL000074
|
Mr SANJAY A SANGMA
|
00415
|
SBIN0009341
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498566
|
|
MR SANJAY M MARAK
|
STATE BANK OF INDIA(508548)
|
|
83
|
BETASING
|
MG-05-016-509-499/87
()
|
2105016000NRG25090520240002341
|
09/05/2024
|
LENTRIS M MARAK
|
2105016WL000074
|
LENTRIS M MARAK
|
00415
|
SBIN0009341
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498542
|
|
MR EMANEUL BISMARK R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BETASING
|
MG-05-016-509-499/88
()
|
2105016000NRG25090520240002342
|
09/05/2024
|
Mr HANIPH M MARAK
|
2105016WL000074
|
Mr HANIPH M MARAK
|
00415
|
SBIN0009341
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498527
|
|
MR HANIPH M MARAK
|
STATE BANK OF INDIA(508548)
|
|
85
|
BETASING
|
MG-05-016-509-499/89
()
|
2105016000NRG25090520240002343
|
09/05/2024
|
Mrs JEROPHINA M SANGMA
|
2105016WL000074
|
Mrs JEROPHINA M SANGMA
|
00415
|
SBIN0009341
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498564
|
|
MRS JEROPHINA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
86
|
BETASING
|
MG-05-016-509-499/9
()
|
2105016000NRG25090520240002344
|
09/05/2024
|
TIROK SANGMA
|
2105016WL000074
|
TIROK SANGMA
|
00415
|
SBIN0009341
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498505
|
|
MR PINALSON MARAK
|
STATE BANK OF INDIA(508548)
|
|
87
|
BETASING
|
MG-05-016-509-499/90
()
|
2105016000NRG25090520240002345
|
09/05/2024
|
Mrs JASINTHA CH SANGMA
|
2105016WL000074
|
Mrs JASINTHA CH SANGMA
|
00415
|
SBIN0009341
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498548
|
|
MISS JASINTHA CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BETASING
|
MG-05-016-509-499/92
()
|
2105016000NRG25090520240002346
|
09/05/2024
|
Mr ANTHONY M MARAK
|
2105016WL000074
|
Mr ANTHONY M MARAK
|
00415
|
SBIN0009341
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498543
|
|
MR ANTHONY M MARAK
|
STATE BANK OF INDIA(508548)
|
|
89
|
BETASING
|
MG-05-016-509-499/93
()
|
2105016000NRG25090520240002347
|
09/05/2024
|
LUCY S SANGMA
|
2105016WL000074
|
LUCY S SANGMA
|
00415
|
SBIN0009341
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498569
|
|
LUCY S SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BETASING
|
MG-05-016-509-499/94
()
|
2105016000NRG25090520240002348
|
09/05/2024
|
NOSILCHI CH SANGMA
|
2105016WL000074
|
NOSILCHI CH SANGMA
|
00415
|
SBIN0009341
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498565
|
|
MRS NOSILCHI CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BETASING
|
MG-05-016-509-499/95
()
|
2105016000NRG25090520240002349
|
09/05/2024
|
BIDANCHI CH SANGMA
|
2105016WL000074
|
BIDANCHI CH SANGMA
|
00415
|
SBIN0009341
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498570
|
|
MRS NUTHILLA CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BETASING
|
MG-05-016-509-499/96
()
|
2105016000NRG25090520240002350
|
09/05/2024
|
HAPILLA M SANGMA
|
2105016WL000074
|
HAPILLA M SANGMA
|
00415
|
SBIN0009341
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498535
|
|
MRS HAPILLA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BETASING
|
MG-05-016-509-499/97
()
|
2105016000NRG25090520240002351
|
09/05/2024
|
JONSILLA CH MARAK
|
2105016WL000074
|
JONSILLA CH MARAK
|
00415
|
SBIN0009341
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498568
|
|
JONSILLA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BETASING
|
MG-05-016-509-499/98
()
|
2105016000NRG25090520240002352
|
09/05/2024
|
PRIANGCHI S SANGMA
|
2105016WL000074
|
PRIANGCHI S SANGMA
|
00415
|
SBIN0009341
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498563
|
|
MISS PRIANGCHI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BETASING
|
MG-05-016-509-499/99
()
|
2105016000NRG25090520240002353
|
09/05/2024
|
TRESI D SANGMA
|
2105016WL000074
|
TRESI D SANGMA
|
00415
|
SBIN0009341
|
3810
|
3810
|
Processed
|
14/05/2024
|
|
4003498571
|
|
MRS TRESI D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
323850
|
323850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361950
|
361950
|
|
|
|
|
|
|
|