|
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-05-016-508-499/141
()
|
2105016000NRG25030520240000738
|
03/05/2024
|
MR. CRENING D SANGMA
|
2105016WL000014
|
MR. CRENING D SANGMA
|
00288
|
SBIN0RRMEGB
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978466
|
|
Mr. CRENING SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
BETASING
|
MG-05-016-508-499/17
()
|
2105016000NRG25030520240000752
|
03/05/2024
|
SALSILLA M MARAK
|
2105016WL000014
|
SALSILLA M MARAK
|
00288
|
SBIN0RRMEGB
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978461
|
|
Mrs. SALSILLA M MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
BETASING
|
MG-05-016-508-499/210
()
|
2105016000NRG25030520240000787
|
03/05/2024
|
MR. RANGSIN MARAK
|
2105016WL000014
|
MR. RANGSIN MARAK
|
00288
|
SBIN0RRMEGB
|
4064
|
4064
|
Processed
|
10/05/2024
|
|
3908978450
|
|
RANGSIN MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BETASING
|
MG-05-016-508-499/226
()
|
2105016000NRG25030520240000801
|
03/05/2024
|
Mrs SANDIRA CH MARAK
|
2105016WL000014
|
Mrs SANDIRA CH MARAK
|
00288
|
SBIN0RRMEGB
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978460
|
|
SHRI LADUSH T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BETASING
|
MG-05-016-508-499/230
()
|
2105016000NRG25030520240000806
|
03/05/2024
|
NOSILLA CH MOMIN
|
2105016WL000014
|
NOSILLA CH MOMIN
|
00288
|
SBIN0RRMEGB
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978467
|
|
MR LITHINGSON MOMIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BETASING
|
MG-05-016-508-499/232
()
|
2105016000NRG25030520240000808
|
03/05/2024
|
WALCHE M MARAK
|
2105016WL000014
|
WALCHE M MARAK
|
00288
|
SBIN0RRMEGB
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978455
|
|
Mrs. WALCHE M MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
BETASING
|
MG-05-016-508-499/237
()
|
2105016000NRG25030520240000811
|
03/05/2024
|
TOENISH M SANGMA
|
2105016WL000014
|
TOENISH M SANGMA
|
00288
|
SBIN0RRMEGB
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978452
|
|
Mr. TOENISH M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
8
|
BETASING
|
MG-05-016-508-499/240
()
|
2105016000NRG25030520240000815
|
03/05/2024
|
TEMPORT SANGMA
|
2105016WL000014
|
TEMPORT SANGMA
|
00288
|
SBIN0RRMEGB
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978465
|
|
Mr. TEMPORT D SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
9
|
BETASING
|
MG-05-016-508-499/241
()
|
2105016000NRG25030520240000816
|
03/05/2024
|
DINGSANG MARAK
|
2105016WL000014
|
DINGSANG MARAK
|
00288
|
SBIN0RRMEGB
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978468
|
|
Mr. DINGSANG M MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
10
|
BETASING
|
MG-05-016-508-499/242
()
|
2105016000NRG25030520240000817
|
03/05/2024
|
LOTUSH CH SANGMA
|
2105016WL000014
|
LOTUSH CH SANGMA
|
00288
|
SBIN0RRMEGB
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978451
|
|
Mr. LOTUSH CH SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
11
|
BETASING
|
MG-05-016-508-499/244
()
|
2105016000NRG25030520240000819
|
03/05/2024
|
SIMREANA M MARAK
|
2105016WL000014
|
SIMREANA M MARAK
|
00288
|
SBIN0RRMEGB
|
4064
|
4064
|
Processed
|
10/05/2024
|
|
3908978454
|
|
SIMREANA M MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BETASING
|
MG-05-016-508-499/32
()
|
2105016000NRG25030520240000838
|
03/05/2024
|
MRS. SUMINA MARAK
|
2105016WL000014
|
MRS. SUMINA MARAK
|
00288
|
SBIN0RRMEGB
|
4064
|
4064
|
Processed
|
10/05/2024
|
|
3908978453
|
|
SUMINA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48768
|
48768
|
|
|
|
|
|
|
|
|
13
|
BETASING
|
MG-05-016-508-499/220
()
|
2105016000NRG25030520240000797
|
03/05/2024
|
Mrs PRINCILLA MARAK
|
2105016WL000014
|
Mrs PRINCILLA MARAK
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978444
|
|
MR JANGWAN CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BETASING
|
MG-05-016-508-499/222
()
|
2105016000NRG25030520240000799
|
03/05/2024
|
Mrs MASINA G MOMIN
|
2105016WL000014
|
Mrs MASINA G MOMIN
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
10/05/2024
|
|
3908978418
|
|
JANAM MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8128
|
8128
|
|
|
|
|
|
|
|
|
15
|
BETASING
|
MG-05-016-508-499/171
()
|
2105016000NRG25030520240000754
|
03/05/2024
|
SUDAR D SANGMA
|
2105016WL000014
|
SUDAR D SANGMA
|
00415
|
SBIN0005807
|
4064
|
4064
|
Processed
|
10/05/2024
|
|
3908978396
|
|
SALITHA RMARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BETASING
|
MG-05-016-508-499/216
()
|
2105016000NRG25030520240000793
|
03/05/2024
|
ELODINI D SANGMA
|
2105016WL000014
|
ELODINI D SANGMA
|
00415
|
SBIN0005807
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978482
|
|
MRS ELODINI D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BETASING
|
MG-05-016-508-499/22
()
|
2105016000NRG25030520240000796
|
03/05/2024
|
MS. SUTHARIN MARAK
|
2105016WL000014
|
MS. SUTHARIN MARAK
|
00415
|
SBIN0005807
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978484
|
|
MS SUTHARIN MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12192
|
12192
|
|
|
|
|
|
|
|
|
18
|
BETASING
|
MG-05-016-508-499/248
()
|
2105016000NRG25030520240000823
|
03/05/2024
|
SAIRILL D MARAK
|
2105016WL000014
|
SAIRILL D MARAK
|
00415
|
SBIN0007311
|
4064
|
4064
|
Rejected
|
09/05/2024
|
|
3908978367
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4064
|
4064
|
|
|
|
|
|
|
|
|
19
|
BETASING
|
MG-05-016-508-499/10
()
|
2105016000NRG25030520240000704
|
03/05/2024
|
MRS. ENJELA MARAK
|
2105016WL000014
|
MRS. ENJELA MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978363
|
|
MR KILBAN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BETASING
|
MG-05-016-508-499/11
()
|
2105016000NRG25030520240000705
|
03/05/2024
|
MRS. BANE M MARAK
|
2105016WL000014
|
MRS. BANE M MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978497
|
|
MRS BANE M MARAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
BETASING
|
MG-05-016-508-499/111
()
|
2105016000NRG25030520240000706
|
03/05/2024
|
MRS. PERILLA SANGMA
|
2105016WL000014
|
MRS. PERILLA SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978364
|
|
MR MONGGIN MARAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
BETASING
|
MG-05-016-508-499/112
()
|
2105016000NRG25030520240000707
|
03/05/2024
|
MRS. KONTONG MARAK
|
2105016WL000014
|
MRS. KONTONG MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
10/05/2024
|
|
3908978369
|
|
KONTONG MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BETASING
|
MG-05-016-508-499/113
()
|
2105016000NRG25030520240000708
|
03/05/2024
|
MRS. CHANGDI M MARAK
|
2105016WL000014
|
MRS. CHANGDI M MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978411
|
|
MRS CHANGDI M MARAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
BETASING
|
MG-05-016-508-499/114
()
|
2105016000NRG25030520240000709
|
03/05/2024
|
MRS. RENCHI CH SANGMA
|
2105016WL000014
|
MRS. RENCHI CH SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
10/05/2024
|
|
3908978353
|
|
TUSANG MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BETASING
|
MG-05-016-508-499/115
()
|
2105016000NRG25030520240000710
|
03/05/2024
|
MRS. CHENMI SANGMA
|
2105016WL000014
|
MRS. CHENMI SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978431
|
|
MR SENJING SANGMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BETASING
|
MG-05-016-508-499/116
()
|
2105016000NRG25030520240000711
|
03/05/2024
|
MRS. SUNIL CH MARAK
|
2105016WL000014
|
MRS. SUNIL CH MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978499
|
|
MRS SANIKA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
BETASING
|
MG-05-016-508-499/117
()
|
2105016000NRG25030520240000712
|
03/05/2024
|
MR. MARPHIN SANGMA
|
2105016WL000014
|
MR. MARPHIN SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978440
|
|
MR MARPHIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BETASING
|
MG-05-016-508-499/118
()
|
2105016000NRG25030520240000713
|
03/05/2024
|
MRS. SIMDI MARAK
|
2105016WL000014
|
MRS. SIMDI MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978336
|
|
MRS SIMDI MARAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
BETASING
|
MG-05-016-508-499/119
()
|
2105016000NRG25030520240000714
|
03/05/2024
|
MENJAK MARAK
|
2105016WL000014
|
MENJAK MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978414
|
|
MR SIMJANG SANGMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BETASING
|
MG-05-016-508-499/12
()
|
2105016000NRG25030520240000715
|
03/05/2024
|
MRS. SENMILLA M MARAK
|
2105016WL000014
|
MRS. SENMILLA M MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978424
|
|
Mr. Mohon Sangma
|
MEGHALAYA RURAL BANK(607206)
|
|
31
|
BETASING
|
MG-05-016-508-499/120
()
|
2105016000NRG25030520240000716
|
03/05/2024
|
MRS. NOWI M MARAK
|
2105016WL000014
|
MRS. NOWI M MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978430
|
|
MR SUNENDRO CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BETASING
|
MG-05-016-508-499/121
()
|
2105016000NRG25030520240000717
|
03/05/2024
|
MRS. SALMI M MARAK
|
2105016WL000014
|
MRS. SALMI M MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
10/05/2024
|
|
3908978494
|
|
SALMI MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BETASING
|
MG-05-016-508-499/122
()
|
2105016000NRG25030520240000718
|
03/05/2024
|
MR. SINDILA MARAK
|
2105016WL000014
|
MR. SINDILA MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
10/05/2024
|
|
3908978343
|
|
SINDILA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BETASING
|
MG-05-016-508-499/123
()
|
2105016000NRG25030520240000719
|
03/05/2024
|
MRS. KILDI MARAK
|
2105016WL000014
|
MRS. KILDI MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
10/05/2024
|
|
3908978332
|
|
KILDI MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BETASING
|
MG-05-016-508-499/124
()
|
2105016000NRG25030520240000720
|
03/05/2024
|
MISS. DANGJI MARAK
|
2105016WL000014
|
MISS. DANGJI MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
10/05/2024
|
|
3908978356
|
|
MIRISON SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BETASING
|
MG-05-016-508-499/125
()
|
2105016000NRG25030520240000721
|
03/05/2024
|
MRS. MIDI SANGMA
|
2105016WL000014
|
MRS. MIDI SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978335
|
|
MRS MIDI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BETASING
|
MG-05-016-508-499/126
()
|
2105016000NRG25030520240000722
|
03/05/2024
|
MS. WILLITH M MARAK
|
2105016WL000014
|
MS. WILLITH M MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978386
|
|
MS WILLITH M MARAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
BETASING
|
MG-05-016-508-499/127
()
|
2105016000NRG25030520240000723
|
03/05/2024
|
MRS. SALJI M MARAK
|
2105016WL000014
|
MRS. SALJI M MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
10/05/2024
|
|
3908978490
|
|
SALJI MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BETASING
|
MG-05-016-508-499/128
()
|
2105016000NRG25030520240000724
|
03/05/2024
|
MRS. PROMILLA SANGMA
|
2105016WL000014
|
MRS. PROMILLA SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978435
|
|
MR RAJANG MARAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
BETASING
|
MG-05-016-508-499/129
()
|
2105016000NRG25030520240000725
|
03/05/2024
|
MALDI MARAK
|
2105016WL000014
|
MALDI MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978362
|
|
MR RAJKUL M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BETASING
|
MG-05-016-508-499/13
()
|
2105016000NRG25030520240000726
|
03/05/2024
|
TENGME M MARAK
|
2105016WL000014
|
TENGME M MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978408
|
|
MISS TENGME M MARAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
BETASING
|
MG-05-016-508-499/130
()
|
2105016000NRG25030520240000727
|
03/05/2024
|
MR. CHINGDI MARAK
|
2105016WL000014
|
MR. CHINGDI MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
10/05/2024
|
|
3908978372
|
|
CHINGDI MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BETASING
|
MG-05-016-508-499/131
()
|
2105016000NRG25030520240000728
|
03/05/2024
|
SINGRE SANGMA
|
2105016WL000014
|
SINGRE SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
10/05/2024
|
|
3908978330
|
|
SINGRE SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BETASING
|
MG-05-016-508-499/132
()
|
2105016000NRG25030520240000729
|
03/05/2024
|
MRS. NINGDI M MARAK
|
2105016WL000014
|
MRS. NINGDI M MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978355
|
|
MR KREKSON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BETASING
|
MG-05-016-508-499/133
()
|
2105016000NRG25030520240000730
|
03/05/2024
|
MRS. SOLJI M MARAK
|
2105016WL000014
|
MRS. SOLJI M MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978359
|
|
MR NANGRIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BETASING
|
MG-05-016-508-499/134
()
|
2105016000NRG25030520240000731
|
03/05/2024
|
MRS. KUMENG SANGMA
|
2105016WL000014
|
MRS. KUMENG SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978360
|
|
MR RAMJING M MARAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
BETASING
|
MG-05-016-508-499/135
()
|
2105016000NRG25030520240000732
|
03/05/2024
|
SHRI SALJONG B SANGMA
|
2105016WL000014
|
SHRI SALJONG B SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
10/05/2024
|
|
3908978486
|
|
SALJONG SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BETASING
|
MG-05-016-508-499/136
()
|
2105016000NRG25030520240000733
|
03/05/2024
|
WELTON SANGMA
|
2105016WL000014
|
WELTON SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978483
|
|
MR WELTON M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BETASING
|
MG-05-016-508-499/137
()
|
2105016000NRG25030520240000734
|
03/05/2024
|
MRS. TAMI SANGMA
|
2105016WL000014
|
MRS. TAMI SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
10/05/2024
|
|
3908978385
|
|
TAMI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BETASING
|
MG-05-016-508-499/139
()
|
2105016000NRG25030520240000735
|
03/05/2024
|
CHANDI MARAK
|
2105016WL000014
|
CHANDI MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
10/05/2024
|
|
3908978354
|
|
RAMSON SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BETASING
|
MG-05-016-508-499/14
()
|
2105016000NRG25030520240000736
|
03/05/2024
|
MRS. REPJI SANGMA
|
2105016WL000014
|
MRS. REPJI SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978365
|
|
MR PAULUSH MARAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
BETASING
|
MG-05-016-508-499/140
()
|
2105016000NRG25030520240000737
|
03/05/2024
|
MISS. SANMI SANGMA
|
2105016WL000014
|
MISS. SANMI SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
10/05/2024
|
|
3908978366
|
|
SANMI NSANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BETASING
|
MG-05-016-508-499/143
()
|
2105016000NRG25030520240000739
|
03/05/2024
|
BESTILA MARAK
|
2105016WL000014
|
BESTILA MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978445
|
|
MRS BRISTILA MARAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
BETASING
|
MG-05-016-508-499/148
()
|
2105016000NRG25030520240000740
|
03/05/2024
|
EPONISH MOMIN
|
2105016WL000014
|
EPONISH MOMIN
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978432
|
|
MR NIRMOL R MARAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
BETASING
|
MG-05-016-508-499/15
()
|
2105016000NRG25030520240000741
|
03/05/2024
|
MRS. ANMI N SANGMA
|
2105016WL000014
|
MRS. ANMI N SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
10/05/2024
|
|
3908978331
|
|
ANMI N SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BETASING
|
MG-05-016-508-499/150
()
|
2105016000NRG25030520240000742
|
03/05/2024
|
MIJI MARAK
|
2105016WL000014
|
MIJI MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
10/05/2024
|
|
3908978338
|
|
MIJI MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BETASING
|
MG-05-016-508-499/151
()
|
2105016000NRG25030520240000743
|
03/05/2024
|
KANDILA MARAK
|
2105016WL000014
|
KANDILA MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
10/05/2024
|
|
3908978337
|
|
KANDILLA M MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BETASING
|
MG-05-016-508-499/152
()
|
2105016000NRG25030520240000744
|
03/05/2024
|
PINOLISH MARAK
|
2105016WL000014
|
PINOLISH MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978476
|
|
MRS PINOLISH N MARAK
|
STATE BANK OF INDIA(508548)
|
|
59
|
BETASING
|
MG-05-016-508-499/157
()
|
2105016000NRG25030520240000745
|
03/05/2024
|
DEMILLA M MARAK
|
2105016WL000014
|
DEMILLA M MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
10/05/2024
|
|
3908978485
|
|
DEMSILLA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BETASING
|
MG-05-016-508-499/158
()
|
2105016000NRG25030520240000746
|
03/05/2024
|
LIBITHA A MARAK
|
2105016WL000014
|
LIBITHA A MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978374
|
|
MRS LIBITHA MARAK
|
STATE BANK OF INDIA(508548)
|
|
61
|
BETASING
|
MG-05-016-508-499/160
()
|
2105016000NRG25030520240000747
|
03/05/2024
|
NINGME SANGMA
|
2105016WL000014
|
NINGME SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
10/05/2024
|
|
3908978341
|
|
NINGME SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BETASING
|
MG-05-016-508-499/164
()
|
2105016000NRG25030520240000748
|
03/05/2024
|
MS. MERITHA MARAK
|
2105016WL000014
|
MS. MERITHA MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978420
|
|
MS MERITHA MARAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
BETASING
|
MG-05-016-508-499/166
()
|
2105016000NRG25030520240000749
|
03/05/2024
|
MR. NENGRAN M SANGMA
|
2105016WL000014
|
MR. NENGRAN M SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
10/05/2024
|
|
3908978339
|
|
NENGRAN SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BETASING
|
MG-05-016-508-499/167
()
|
2105016000NRG25030520240000750
|
03/05/2024
|
MRS. SABITHA D SANGMA
|
2105016WL000014
|
MRS. SABITHA D SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978423
|
|
MR LEVENDRO M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BETASING
|
MG-05-016-508-499/168
()
|
2105016000NRG25030520240000751
|
03/05/2024
|
Nogarine R Marak
|
2105016WL000014
|
Nogarine R Marak
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978502
|
|
MRS NOGARINE R MARAK
|
STATE BANK OF INDIA(508548)
|
|
66
|
BETASING
|
MG-05-016-508-499/170
()
|
2105016000NRG25030520240000753
|
03/05/2024
|
NIRUTHA SANGMA
|
2105016WL000014
|
NIRUTHA SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
10/05/2024
|
|
3908978473
|
|
NERUTHA CH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BETASING
|
MG-05-016-508-499/173
()
|
2105016000NRG25030520240000755
|
03/05/2024
|
PUNJINA MARAK
|
2105016WL000014
|
PUNJINA MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
10/05/2024
|
|
3908978503
|
|
NENGGATH M SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BETASING
|
MG-05-016-508-499/174
()
|
2105016000NRG25030520240000756
|
03/05/2024
|
GUSANG SANGMA
|
2105016WL000014
|
GUSANG SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
10/05/2024
|
|
3908978479
|
|
GUSANG SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BETASING
|
MG-05-016-508-499/175
()
|
2105016000NRG25030520240000757
|
03/05/2024
|
HINNA SANGMA
|
2105016WL000014
|
HINNA SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978383
|
|
MISS HINNA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BETASING
|
MG-05-016-508-499/177
()
|
2105016000NRG25030520240000758
|
03/05/2024
|
MILSON SANGMA
|
2105016WL000014
|
MILSON SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
10/05/2024
|
|
3908978377
|
|
ELKANISH B SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BETASING
|
MG-05-016-508-499/178
()
|
2105016000NRG25030520240000759
|
03/05/2024
|
MRS. SUKILLA MARAK
|
2105016WL000014
|
MRS. SUKILLA MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978425
|
|
MR UTTOM B SANGMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BETASING
|
MG-05-016-508-499/18
()
|
2105016000NRG25030520240000760
|
03/05/2024
|
MRS. NENDI N SANGMA
|
2105016WL000014
|
MRS. NENDI N SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
10/05/2024
|
|
3908978379
|
|
NENDI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BETASING
|
MG-05-016-508-499/181
()
|
2105016000NRG25030520240000761
|
03/05/2024
|
REMILLA MOMIN
|
2105016WL000014
|
REMILLA MOMIN
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
10/05/2024
|
|
3908978398
|
|
REMILLA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BETASING
|
MG-05-016-508-499/184
()
|
2105016000NRG25030520240000762
|
03/05/2024
|
MRS. SENJAK SANGMA
|
2105016WL000014
|
MRS. SENJAK SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978436
|
|
MR GUSENG M MARAK
|
STATE BANK OF INDIA(508548)
|
|
75
|
BETASING
|
MG-05-016-508-499/185
()
|
2105016000NRG25030520240000763
|
03/05/2024
|
MR. BALISON M MARAK
|
2105016WL000014
|
MR. BALISON M MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978391
|
|
MRS TINJI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BETASING
|
MG-05-016-508-499/187
()
|
2105016000NRG25030520240000764
|
03/05/2024
|
MRS. MONILLA M MARAK
|
2105016WL000014
|
MRS. MONILLA M MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
10/05/2024
|
|
3908978393
|
|
MONILLA M MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BETASING
|
MG-05-016-508-499/188
()
|
2105016000NRG25030520240000765
|
03/05/2024
|
SMT. SARATHINA B SANGMA
|
2105016WL000014
|
SMT. SARATHINA B SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978475
|
|
MRS SARATHINA B SANGMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BETASING
|
MG-05-016-508-499/189
()
|
2105016000NRG25030520240000766
|
03/05/2024
|
MS. PLONISH MARAK
|
2105016WL000014
|
MS. PLONISH MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978376
|
|
MS PLONISH MARAK
|
STATE BANK OF INDIA(508548)
|
|
79
|
BETASING
|
MG-05-016-508-499/19
()
|
2105016000NRG25030520240000767
|
03/05/2024
|
PREMONI MARAK
|
2105016WL000014
|
PREMONI MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Rejected
|
09/05/2024
|
|
3908978404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
BETASING
|
MG-05-016-508-499/190
()
|
2105016000NRG25030520240000768
|
03/05/2024
|
MRS. SAKDI MARAK
|
2105016WL000014
|
MRS. SAKDI MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
10/05/2024
|
|
3908978384
|
|
SAKDI MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BETASING
|
MG-05-016-508-499/192
()
|
2105016000NRG25030520240000769
|
03/05/2024
|
MRS. NIKMI S SANGMA
|
2105016WL000014
|
MRS. NIKMI S SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978506
|
|
MRS NIKMI G SANGMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BETASING
|
MG-05-016-508-499/193
()
|
2105016000NRG25030520240000770
|
03/05/2024
|
GRIHEL CH MARAK
|
2105016WL000014
|
GRIHEL CH MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
10/05/2024
|
|
3908978416
|
|
DORITHA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BETASING
|
MG-05-016-508-499/195
()
|
2105016000NRG25030520240000771
|
03/05/2024
|
MR. TILLITH SANGMA
|
2105016WL000014
|
MR. TILLITH SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
10/05/2024
|
|
3908978410
|
|
GASIN M MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BETASING
|
MG-05-016-508-499/196
()
|
2105016000NRG25030520240000772
|
03/05/2024
|
MRS. SALINA R MARAK
|
2105016WL000014
|
MRS. SALINA R MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978417
|
|
MRS SALINA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
85
|
BETASING
|
MG-05-016-508-499/197
()
|
2105016000NRG25030520240000773
|
03/05/2024
|
MRS. MINDI MARAK
|
2105016WL000014
|
MRS. MINDI MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
10/05/2024
|
|
3908978392
|
|
MINDI MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BETASING
|
MG-05-016-508-499/198
()
|
2105016000NRG25030520240000774
|
03/05/2024
|
KENWE MARAK
|
2105016WL000014
|
KENWE MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978441
|
|
MR ZEALOUS D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BETASING
|
MG-05-016-508-499/199
()
|
2105016000NRG25030520240000775
|
03/05/2024
|
MR. NORSING CH MARAK
|
2105016WL000014
|
MR. NORSING CH MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978390
|
|
MR NORSING CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
88
|
BETASING
|
MG-05-016-508-499/2
()
|
2105016000NRG25030520240000776
|
03/05/2024
|
SIKWE R MARAK
|
2105016WL000014
|
SIKWE R MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
10/05/2024
|
|
3908978501
|
|
SOLENDRO SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BETASING
|
MG-05-016-508-499/20
()
|
2105016000NRG25030520240000777
|
03/05/2024
|
MS. NODI D SANGMA
|
2105016WL000014
|
MS. NODI D SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
10/05/2024
|
|
3908978344
|
|
NODI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BETASING
|
MG-05-016-508-499/200
()
|
2105016000NRG25030520240000778
|
03/05/2024
|
MRS. MINJAK M SANGMA
|
2105016WL000014
|
MRS. MINJAK M SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978409
|
|
MR SAMSON MARAK
|
STATE BANK OF INDIA(508548)
|
|
91
|
BETASING
|
MG-05-016-508-499/201
()
|
2105016000NRG25030520240000779
|
03/05/2024
|
MRS. GOTCHI MARAK
|
2105016WL000014
|
MRS. GOTCHI MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
10/05/2024
|
|
3908978489
|
|
GOTCHI MMARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BETASING
|
MG-05-016-508-499/202
()
|
2105016000NRG25030520240000780
|
03/05/2024
|
MRS. AMITHA CH MARAK
|
2105016WL000014
|
MRS. AMITHA CH MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978428
|
|
MR EPPARSON S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BETASING
|
MG-05-016-508-499/203
()
|
2105016000NRG25030520240000781
|
03/05/2024
|
MR. ENDING M MARAK
|
2105016WL000014
|
MR. ENDING M MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978347
|
|
MR ENDING M MARAK
|
STATE BANK OF INDIA(508548)
|
|
94
|
BETASING
|
MG-05-016-508-499/204
()
|
2105016000NRG25030520240000782
|
03/05/2024
|
MR. RANDING MARAK
|
2105016WL000014
|
MR. RANDING MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978352
|
|
MR RANDING MARAK
|
STATE BANK OF INDIA(508548)
|
|
95
|
BETASING
|
MG-05-016-508-499/205
()
|
2105016000NRG25030520240000783
|
03/05/2024
|
MRS. NANJI CH MARAK
|
2105016WL000014
|
MRS. NANJI CH MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978433
|
|
MR JALGEN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BETASING
|
MG-05-016-508-499/208
()
|
2105016000NRG25030520240000784
|
03/05/2024
|
MRS. PANSE MARAK
|
2105016WL000014
|
MRS. PANSE MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978442
|
|
MR KOPIL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
97
|
BETASING
|
MG-05-016-508-499/209
()
|
2105016000NRG25030520240000785
|
03/05/2024
|
MR. NIKJANG MARAK
|
2105016WL000014
|
MR. NIKJANG MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978495
|
|
MR NIKJANG M MARAK
|
STATE BANK OF INDIA(508548)
|
|
98
|
BETASING
|
MG-05-016-508-499/21
()
|
2105016000NRG25030520240000786
|
03/05/2024
|
MRS. NETMI SANGMA
|
2105016WL000014
|
MRS. NETMI SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978480
|
|
MRS NETMI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BETASING
|
MG-05-016-508-499/212
()
|
2105016000NRG25030520240000789
|
03/05/2024
|
MISS. GRIKCHERA CH SANGMA
|
2105016WL000014
|
MISS. GRIKCHERA CH SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978438
|
|
MR PANSING CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
100
|
BETASING
|
MG-05-016-508-499/213
()
|
2105016000NRG25030520240000790
|
03/05/2024
|
MISS. KRESHILLA MRONG MARAK
|
2105016WL000014
|
MISS. KRESHILLA MRONG MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978439
|
|
Mr. TENDERSON K SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
101
|
BETASING
|
MG-05-016-508-499/214
()
|
2105016000NRG25030520240000791
|
03/05/2024
|
MRS. RANITHA MARAK
|
2105016WL000014
|
MRS. RANITHA MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978443
|
|
MR RAKMA M MARAK
|
STATE BANK OF INDIA(508548)
|
|
102
|
BETASING
|
MG-05-016-508-499/215
()
|
2105016000NRG25030520240000792
|
03/05/2024
|
SANTHINA D SANGMA
|
2105016WL000014
|
SANTHINA D SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
10/05/2024
|
|
3908978368
|
|
SANTHINA DSANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BETASING
|
MG-05-016-508-499/218
()
|
2105016000NRG25030520240000794
|
03/05/2024
|
RITHA G SANGMA
|
2105016WL000014
|
RITHA G SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
10/05/2024
|
|
3908978488
|
|
RITHA G SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BETASING
|
MG-05-016-508-499/219
()
|
2105016000NRG25030520240000795
|
03/05/2024
|
MRS. SAMERA M MARAK
|
2105016WL000014
|
MRS. SAMERA M MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978426
|
|
MR LABITCHON CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
105
|
BETASING
|
MG-05-016-508-499/221
()
|
2105016000NRG25030520240000798
|
03/05/2024
|
Mr BRANSH MARAK
|
2105016WL000014
|
Mr BRANSH MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978406
|
|
MR BRANSH MARAK
|
STATE BANK OF INDIA(508548)
|
|
106
|
BETASING
|
MG-05-016-508-499/225
()
|
2105016000NRG25030520240000800
|
03/05/2024
|
Mrs RINJI D SANGMA
|
2105016WL000014
|
Mrs RINJI D SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978429
|
|
MR SONATON MARAK
|
STATE BANK OF INDIA(508548)
|
|
107
|
BETASING
|
MG-05-016-508-499/227
()
|
2105016000NRG25030520240000802
|
03/05/2024
|
Mrs JOSHILLA M MARAK
|
2105016WL000014
|
Mrs JOSHILLA M MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978500
|
|
MR CHARANSING M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BETASING
|
MG-05-016-508-499/228
()
|
2105016000NRG25030520240000803
|
03/05/2024
|
Mrs LODINA MARAK
|
2105016WL000014
|
Mrs LODINA MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978472
|
|
MR GREENSON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BETASING
|
MG-05-016-508-499/229
()
|
2105016000NRG25030520240000804
|
03/05/2024
|
WALSILLA D SANGMA
|
2105016WL000014
|
WALSILLA D SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
10/05/2024
|
|
3908978401
|
|
WALSILLA DSANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BETASING
|
MG-05-016-508-499/23
()
|
2105016000NRG25030520240000805
|
03/05/2024
|
MRS. NATHILA SANGMA
|
2105016WL000014
|
MRS. NATHILA SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978422
|
|
MR SOMJING M MARAK
|
STATE BANK OF INDIA(508548)
|
|
111
|
BETASING
|
MG-05-016-508-499/231
()
|
2105016000NRG25030520240000807
|
03/05/2024
|
DENITHSON R MARAK
|
2105016WL000014
|
DENITHSON R MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978395
|
|
MR DENITHSON R MARAK
|
STATE BANK OF INDIA(508548)
|
|
112
|
BETASING
|
MG-05-016-508-499/235
()
|
2105016000NRG25030520240000809
|
03/05/2024
|
MINIRA N SANGMA
|
2105016WL000014
|
MINIRA N SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
10/05/2024
|
|
3908978403
|
|
MINIRA NSANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BETASING
|
MG-05-016-508-499/236
()
|
2105016000NRG25030520240000810
|
03/05/2024
|
TENGRI M MARAK
|
2105016WL000014
|
TENGRI M MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
10/05/2024
|
|
3908978447
|
|
TENGRI M MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BETASING
|
MG-05-016-508-499/238
()
|
2105016000NRG25030520240000812
|
03/05/2024
|
PEROLISH M MARAK
|
2105016WL000014
|
PEROLISH M MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
10/05/2024
|
|
3908978402
|
|
PEROLISH M MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BETASING
|
MG-05-016-508-499/239
()
|
2105016000NRG25030520240000813
|
03/05/2024
|
DINGMI SANGMA
|
2105016WL000014
|
DINGMI SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
10/05/2024
|
|
3908978345
|
|
DINGMI NSANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BETASING
|
MG-05-016-508-499/24
()
|
2105016000NRG25030520240000814
|
03/05/2024
|
MRS. SANIKA M MARAK
|
2105016WL000014
|
MRS. SANIKA M MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978405
|
|
MRS SANIKA M MARAK
|
STATE BANK OF INDIA(508548)
|
|
117
|
BETASING
|
MG-05-016-508-499/243
()
|
2105016000NRG25030520240000818
|
03/05/2024
|
SANGKEY D SANGMA
|
2105016WL000014
|
SANGKEY D SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
10/05/2024
|
|
3908978394
|
|
SANGKEY D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BETASING
|
MG-05-016-508-499/245
()
|
2105016000NRG25030520240000820
|
03/05/2024
|
KELLORINA M MARAK
|
2105016WL000014
|
KELLORINA M MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
10/05/2024
|
|
3908978446
|
|
KELLORINA MMARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BETASING
|
MG-05-016-508-499/246
()
|
2105016000NRG25030520240000821
|
03/05/2024
|
LEMETHA N SANGMA
|
2105016WL000014
|
LEMETHA N SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
10/05/2024
|
|
3908978463
|
|
LEMETHA N SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BETASING
|
MG-05-016-508-499/247
()
|
2105016000NRG25030520240000822
|
03/05/2024
|
WALLISON CH MARAK
|
2105016WL000014
|
WALLISON CH MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978448
|
|
MR WALLISON CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
121
|
BETASING
|
MG-05-016-508-499/249
()
|
2105016000NRG25030520240000824
|
03/05/2024
|
SANDEBATH D MARAK
|
2105016WL000014
|
SANDEBATH D MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978449
|
|
MR SANDEBATH D MARAK
|
STATE BANK OF INDIA(508548)
|
|
122
|
BETASING
|
MG-05-016-508-499/25
()
|
2105016000NRG25030520240000825
|
03/05/2024
|
MRS. HERMONISH MARAK
|
2105016WL000014
|
MRS. HERMONISH MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978382
|
|
MRS HERMONISH MARAK
|
STATE BANK OF INDIA(508548)
|
|
123
|
BETASING
|
MG-05-016-508-499/250
()
|
2105016000NRG25030520240000826
|
03/05/2024
|
BALMIN CH SANGMA
|
2105016WL000014
|
BALMIN CH SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978462
|
|
MR BALMIN CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BETASING
|
MG-05-016-508-499/251
()
|
2105016000NRG25030520240000827
|
03/05/2024
|
MINGJON MARAK
|
2105016WL000014
|
MINGJON MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978464
|
|
SHRI MINGJON MARAK
|
STATE BANK OF INDIA(508548)
|
|
125
|
BETASING
|
MG-05-016-508-499/252
()
|
2105016000NRG25030520240000828
|
03/05/2024
|
PITHAR N SANGMA
|
2105016WL000014
|
PITHAR N SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978457
|
|
MR PITHAR N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BETASING
|
MG-05-016-508-499/253
()
|
2105016000NRG25030520240000829
|
03/05/2024
|
AKISON MARAK
|
2105016WL000014
|
AKISON MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978459
|
|
MR AKISON MARAK
|
STATE BANK OF INDIA(508548)
|
|
127
|
BETASING
|
MG-05-016-508-499/254
()
|
2105016000NRG25030520240000830
|
03/05/2024
|
KEBISTON D SANGMA
|
2105016WL000014
|
KEBISTON D SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978458
|
|
MR KEBISTON D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BETASING
|
MG-05-016-508-499/255
()
|
2105016000NRG25030520240000831
|
03/05/2024
|
SILSENG M MARAK
|
2105016WL000014
|
SILSENG M MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
10/05/2024
|
|
3908978456
|
|
SILSENG M MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BETASING
|
MG-05-016-508-499/26
()
|
2105016000NRG25030520240000832
|
03/05/2024
|
MRS. REJI MOMIN
|
2105016WL000014
|
MRS. REJI MOMIN
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978381
|
|
MRS REJI MOMIN
|
STATE BANK OF INDIA(508548)
|
|
130
|
BETASING
|
MG-05-016-508-499/27
()
|
2105016000NRG25030520240000833
|
03/05/2024
|
MS. SAMRE SANGMA
|
2105016WL000014
|
MS. SAMRE SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978375
|
|
MS SAMRE SANGMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BETASING
|
MG-05-016-508-499/29
()
|
2105016000NRG25030520240000834
|
03/05/2024
|
SHRI BRON SANGMA
|
2105016WL000014
|
SHRI BRON SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
10/05/2024
|
|
3908978434
|
|
JONME SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BETASING
|
MG-05-016-508-499/3
()
|
2105016000NRG25030520240000835
|
03/05/2024
|
MRS. TIJI CH MOMIN
|
2105016WL000014
|
MRS. TIJI CH MOMIN
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978370
|
|
MRS TIJI CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
133
|
BETASING
|
MG-05-016-508-499/30
()
|
2105016000NRG25030520240000836
|
03/05/2024
|
NOTHMILA MARAK
|
2105016WL000014
|
NOTHMILA MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
10/05/2024
|
|
3908978474
|
|
NOTHMILLA M MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BETASING
|
MG-05-016-508-499/31
()
|
2105016000NRG25030520240000837
|
03/05/2024
|
MRS. MINI SANGMA
|
2105016WL000014
|
MRS. MINI SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978348
|
|
MRS MINI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BETASING
|
MG-05-016-508-499/33
()
|
2105016000NRG25030520240000839
|
03/05/2024
|
MRS. PENJI SANGMA
|
2105016WL000014
|
MRS. PENJI SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
10/05/2024
|
|
3908978334
|
|
PENJILLA CH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BETASING
|
MG-05-016-508-499/34
()
|
2105016000NRG25030520240000840
|
03/05/2024
|
MRS. PUNILLA N SANGMA
|
2105016WL000014
|
MRS. PUNILLA N SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
10/05/2024
|
|
3908978373
|
|
PUNILLA M SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BETASING
|
MG-05-016-508-499/36
()
|
2105016000NRG25030520240000841
|
03/05/2024
|
MS. JELLEY M MARAK
|
2105016WL000014
|
MS. JELLEY M MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978427
|
|
MS GRETCHI M MARAK
|
STATE BANK OF INDIA(508548)
|
|
138
|
BETASING
|
MG-05-016-508-499/37
()
|
2105016000NRG25030520240000842
|
03/05/2024
|
MRS. POLLENGGA MARAK
|
2105016WL000014
|
MRS. POLLENGGA MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978346
|
|
MRS POLLENGGA MARAK
|
STATE BANK OF INDIA(508548)
|
|
139
|
BETASING
|
MG-05-016-508-499/38
()
|
2105016000NRG25030520240000843
|
03/05/2024
|
SMT SENGJI N MARAK
|
2105016WL000014
|
SMT SENGJI N MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
10/05/2024
|
|
3908978477
|
|
SENGJI N MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BETASING
|
MG-05-016-508-499/39
()
|
2105016000NRG25030520240000844
|
03/05/2024
|
MISS. KILNE SANGMA
|
2105016WL000014
|
MISS. KILNE SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978349
|
|
MISS KILNE SANGMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
BETASING
|
MG-05-016-508-499/4
()
|
2105016000NRG25030520240000845
|
03/05/2024
|
MRS. BANJING M MARAK
|
2105016WL000014
|
MRS. BANJING M MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
10/05/2024
|
|
3908978342
|
|
BANJING MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BETASING
|
MG-05-016-508-499/40
()
|
2105016000NRG25030520240000846
|
03/05/2024
|
OMINA MARAK
|
2105016WL000014
|
OMINA MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978496
|
|
MRS OMINA M MARAK
|
STATE BANK OF INDIA(508548)
|
|
143
|
BETASING
|
MG-05-016-508-499/41
()
|
2105016000NRG25030520240000847
|
03/05/2024
|
MRS BONALISH M MARAK
|
2105016WL000014
|
MRS BONALISH M MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
10/05/2024
|
|
3908978357
|
|
SAJING SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BETASING
|
MG-05-016-508-499/42
()
|
2105016000NRG25030520240000848
|
03/05/2024
|
DULHAN M MARAK
|
2105016WL000014
|
DULHAN M MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
10/05/2024
|
|
3908978469
|
|
DULHAN MMARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BETASING
|
MG-05-016-508-499/43
()
|
2105016000NRG25030520240000849
|
03/05/2024
|
ENALLI MARAK
|
2105016WL000014
|
ENALLI MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978437
|
|
MRS ENALLI MARAK
|
STATE BANK OF INDIA(508548)
|
|
146
|
BETASING
|
MG-05-016-508-499/46
()
|
2105016000NRG25030520240000850
|
03/05/2024
|
MRS. RANJI N SANGMA
|
2105016WL000014
|
MRS. RANJI N SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
10/05/2024
|
|
3908978387
|
|
RANJI N SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BETASING
|
MG-05-016-508-499/47
()
|
2105016000NRG25030520240000851
|
03/05/2024
|
DIPALI M MARAK
|
2105016WL000014
|
DIPALI M MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978470
|
|
MRS BINODINI MARAK
|
STATE BANK OF INDIA(508548)
|
|
148
|
BETASING
|
MG-05-016-508-499/48
()
|
2105016000NRG25030520240000852
|
03/05/2024
|
MRS. RABITHA M MARAK
|
2105016WL000014
|
MRS. RABITHA M MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978340
|
|
MRS BABITHA M MARAK
|
STATE BANK OF INDIA(508548)
|
|
149
|
BETASING
|
MG-05-016-508-499/5
()
|
2105016000NRG25030520240000853
|
03/05/2024
|
MRS. PRINDINA M MARAK
|
2105016WL000014
|
MRS. PRINDINA M MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978358
|
|
MR ALBISON N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
BETASING
|
MG-05-016-508-499/51
()
|
2105016000NRG25030520240000854
|
03/05/2024
|
MISS. ROMINA CH MARAK
|
2105016WL000014
|
MISS. ROMINA CH MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
10/05/2024
|
|
3908978400
|
|
ROMINA CHMARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BETASING
|
MG-05-016-508-499/52
()
|
2105016000NRG25030520240000855
|
03/05/2024
|
MRS. BUTI MARAK
|
2105016WL000014
|
MRS. BUTI MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978412
|
|
MR PREMSON MOMIN
|
STATE BANK OF INDIA(508548)
|
|
152
|
BETASING
|
MG-05-016-508-499/53
()
|
2105016000NRG25030520240000856
|
03/05/2024
|
NEKDI SANGMA
|
2105016WL000014
|
NEKDI SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978361
|
|
MRS NEKDI N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
BETASING
|
MG-05-016-508-499/54
()
|
2105016000NRG25030520240000857
|
03/05/2024
|
MRS. SENGJI SANGMA
|
2105016WL000014
|
MRS. SENGJI SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978380
|
|
MRS SENGJI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
BETASING
|
MG-05-016-508-499/56
()
|
2105016000NRG25030520240000858
|
03/05/2024
|
MRS. JENGDI SANGMA
|
2105016WL000014
|
MRS. JENGDI SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978397
|
|
MRS JENGDI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
BETASING
|
MG-05-016-508-499/57
()
|
2105016000NRG25030520240000859
|
03/05/2024
|
JOSBINA SANGMA
|
2105016WL000014
|
JOSBINA SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978350
|
|
MRS ALPIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BETASING
|
MG-05-016-508-499/60
()
|
2105016000NRG25030520240000860
|
03/05/2024
|
MRS. CHABI N SANGMA
|
2105016WL000014
|
MRS. CHABI N SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978493
|
|
MRS CHABI N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
BETASING
|
MG-05-016-508-499/61
()
|
2105016000NRG25030520240000861
|
03/05/2024
|
MRS. PENINA MARAK
|
2105016WL000014
|
MRS. PENINA MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
10/05/2024
|
|
3908978498
|
|
OHE MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BETASING
|
MG-05-016-508-499/62
()
|
2105016000NRG25030520240000862
|
03/05/2024
|
MR. RADING SANGMA
|
2105016WL000014
|
MR. RADING SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
10/05/2024
|
|
3908978415
|
|
TEIAK MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BETASING
|
MG-05-016-508-499/63
()
|
2105016000NRG25030520240000863
|
03/05/2024
|
MRS. WENJI MARAK
|
2105016WL000014
|
MRS. WENJI MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978421
|
|
MR RONJIT SANGMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
BETASING
|
MG-05-016-508-499/64
()
|
2105016000NRG25030520240000864
|
03/05/2024
|
MRS. NENDI SANGMA
|
2105016WL000014
|
MRS. NENDI SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978329
|
|
MRS NENDI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
BETASING
|
MG-05-016-508-499/65
()
|
2105016000NRG25030520240000865
|
03/05/2024
|
MRS. MEDULA M MARAK
|
2105016WL000014
|
MRS. MEDULA M MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978492
|
|
MRS MEDULA M MARAK
|
STATE BANK OF INDIA(508548)
|
|
162
|
BETASING
|
MG-05-016-508-499/66
()
|
2105016000NRG25030520240000866
|
03/05/2024
|
MRS. MALTERA SANGMA
|
2105016WL000014
|
MRS. MALTERA SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
10/05/2024
|
|
3908978413
|
|
PRANCHISH N MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BETASING
|
MG-05-016-508-499/67
()
|
2105016000NRG25030520240000867
|
03/05/2024
|
MRS. GADI M MARAK
|
2105016WL000014
|
MRS. GADI M MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
10/05/2024
|
|
3908978407
|
|
GADI MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BETASING
|
MG-05-016-508-499/7
()
|
2105016000NRG25030520240000868
|
03/05/2024
|
MR. DINGRIN N MARAK
|
2105016WL000014
|
MR. DINGRIN N MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
10/05/2024
|
|
3908978491
|
|
DINGRIN MMARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BETASING
|
MG-05-016-508-499/71
()
|
2105016000NRG25030520240000869
|
03/05/2024
|
MR. MANJAN MARAK
|
2105016WL000014
|
MR. MANJAN MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978388
|
|
MR MANJAN MARAK
|
STATE BANK OF INDIA(508548)
|
|
166
|
BETASING
|
MG-05-016-508-499/72
()
|
2105016000NRG25030520240000870
|
03/05/2024
|
SMT S SANGMA AND M MARAK
|
2105016WL000014
|
SMT S SANGMA AND M MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
10/05/2024
|
|
3908978478
|
|
SEBINA S SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BETASING
|
MG-05-016-508-499/73
()
|
2105016000NRG25030520240000871
|
03/05/2024
|
MRS. BRAMILLA G SANGMA
|
2105016WL000014
|
MRS. BRAMILLA G SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
10/05/2024
|
|
3908978505
|
|
BRAMILLA G SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BETASING
|
MG-05-016-508-499/75
()
|
2105016000NRG25030520240000872
|
03/05/2024
|
MRS. KIMI MARAK
|
2105016WL000014
|
MRS. KIMI MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978371
|
|
MRS KIMI MARAK ILLITERATE AC
|
STATE BANK OF INDIA(508548)
|
|
169
|
BETASING
|
MG-05-016-508-499/76
()
|
2105016000NRG25030520240000873
|
03/05/2024
|
MRS. ARMINA G SANGMA
|
2105016WL000014
|
MRS. ARMINA G SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978399
|
|
MRS ARMINA G SANGMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BETASING
|
MG-05-016-508-499/79
()
|
2105016000NRG25030520240000874
|
03/05/2024
|
MR. NENGJING SANGMA
|
2105016WL000014
|
MR. NENGJING SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978333
|
|
MR NENGJING SANGMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
BETASING
|
MG-05-016-508-499/8
()
|
2105016000NRG25030520240000875
|
03/05/2024
|
MRS. RINGMI CH SANGMA
|
2105016WL000014
|
MRS. RINGMI CH SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978419
|
|
MRS RINGMI CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
BETASING
|
MG-05-016-508-499/83
()
|
2105016000NRG25030520240000876
|
03/05/2024
|
MR. PRENDITHSON B MARAK
|
2105016WL000014
|
MR. PRENDITHSON B MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
10/05/2024
|
|
3908978487
|
|
PRENDITHSON B MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BETASING
|
MG-05-016-508-499/84
()
|
2105016000NRG25030520240000877
|
03/05/2024
|
MRS. SEPALI MARAK
|
2105016WL000014
|
MRS. SEPALI MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978351
|
|
Mrs. SEPALI M MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
174
|
BETASING
|
MG-05-016-508-499/85
()
|
2105016000NRG25030520240000878
|
03/05/2024
|
NISHILLA SANGMA
|
2105016WL000014
|
NISHILLA SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978504
|
|
MRS NISILLA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
BETASING
|
MG-05-016-508-499/86
()
|
2105016000NRG25030520240000879
|
03/05/2024
|
SEMA G SANGMA
|
2105016WL000014
|
SEMA G SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978389
|
|
MISS SEMA G SANGMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
BETASING
|
MG-05-016-508-499/87
()
|
2105016000NRG25030520240000880
|
03/05/2024
|
MRS. KANMILLA M MARAK
|
2105016WL000014
|
MRS. KANMILLA M MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
10/05/2024
|
|
3908978378
|
|
KANMILLA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BETASING
|
MG-05-016-508-499/88
()
|
2105016000NRG25030520240000881
|
03/05/2024
|
MR. JEDITHSON D SANGMA
|
2105016WL000014
|
MR. JEDITHSON D SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
10/05/2024
|
|
3908978471
|
|
JEDITHSON SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
646176
|
646176
|
|
|
|
|
|
|
|
|
178
|
BETASING
|
MG-05-016-508-499/211
()
|
2105016000NRG25030520240000788
|
03/05/2024
|
MENCHON M MARAK
|
2105016WL000014
|
MENCHON M MARAK
|
00415
|
SBIN0009818
|
4064
|
4064
|
Processed
|
09/05/2024
|
|
3908978481
|
|
MR MENCHON M MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4064
|
4064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
723392
|
723392
|
|
|
|
|
|
|
|