|
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-05-016-549-499/310
()
|
2105016000NRG25080520240001862
|
09/05/2024
|
Zekianglee Ch Marak
|
2105016WL000068
|
Zekianglee Ch Marak
|
00152
|
HDFC0009232
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374717
|
|
ZEKIANGLEE CH MARAK
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4064
|
4064
|
|
|
|
|
|
|
|
|
2
|
BETASING
|
MG-05-016-549-499/132
()
|
2105016000NRG25080520240001707
|
09/05/2024
|
Mithun Paul
|
2105016WL000068
|
Mithun Paul
|
00288
|
SBIN0RRMEGB
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374718
|
|
Mr. MITHUN PAUL
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
BETASING
|
MG-05-016-549-499/256
()
|
2105016000NRG25080520240001807
|
09/05/2024
|
Mrs ALISHA CH SANGMA
|
2105016WL000068
|
Mrs ALISHA CH SANGMA
|
00288
|
SBIN0RRMEGB
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374722
|
|
MR TARZAN A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BETASING
|
MG-05-016-549-499/261
()
|
2105016000NRG25080520240001812
|
09/05/2024
|
Mrs WALTERA CH MARAK
|
2105016WL000068
|
Mrs WALTERA CH MARAK
|
00288
|
SBIN0RRMEGB
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374721
|
|
Mrs. WALTEREA CH MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
BETASING
|
MG-05-016-549-499/262
()
|
2105016000NRG25080520240001813
|
09/05/2024
|
Mr TOKJIL MARAK
|
2105016WL000068
|
Mr TOKJIL MARAK
|
00288
|
SBIN0RRMEGB
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374719
|
|
Mr. TOKJIL MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
BETASING
|
MG-05-016-549-499/285
()
|
2105016000NRG25080520240001834
|
09/05/2024
|
Eskai B Marak
|
2105016WL000068
|
Eskai B Marak
|
00288
|
SBIN0RRMEGB
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374647
|
|
Mr. ESKAI B MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
BETASING
|
MG-05-016-549-499/291
()
|
2105016000NRG25080520240001841
|
09/05/2024
|
Newlina P Sangma
|
2105016WL000068
|
Newlina P Sangma
|
00288
|
SBIN0RRMEGB
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374648
|
|
NEWLINA P SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BETASING
|
MG-05-016-549-499/309
()
|
2105016000NRG25080520240001860
|
09/05/2024
|
Miss Salchume Ch Marak
|
2105016WL000068
|
Miss Salchume Ch Marak
|
00288
|
SBIN0RRMEGB
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374649
|
|
Miss. SALCHUME CH. MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
9
|
BETASING
|
MG-05-016-549-499/76
()
|
2105016000NRG25080520240001902
|
09/05/2024
|
MINGGAM G SANGMA
|
2105016WL000068
|
MINGGAM G SANGMA
|
00288
|
SBIN0RRMEGB
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374724
|
|
MRS PILLARINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BETASING
|
MG-05-016-549-499/79
()
|
2105016000NRG25080520240001905
|
09/05/2024
|
BRENTISON SANGMA
|
2105016WL000068
|
BRENTISON SANGMA
|
00288
|
SBIN0RRMEGB
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374723
|
|
Mr. BRENTISON G SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
11
|
BETASING
|
MG-05-016-549-499/82
()
|
2105016000NRG25080520240001908
|
09/05/2024
|
SILKRA CH MARAK
|
2105016WL000068
|
SILKRA CH MARAK
|
00288
|
SBIN0RRMEGB
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374720
|
|
MRS SILKRA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40640
|
40640
|
|
|
|
|
|
|
|
|
12
|
BETASING
|
MG-05-016-549-499/303
()
|
2105016000NRG25080520240001854
|
09/05/2024
|
Mr. Walchang Marak
|
2105016WL000068
|
Mr. Walchang Marak
|
00415
|
SBIN0004885
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374639
|
|
MISS TENGME G SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4064
|
4064
|
|
|
|
|
|
|
|
|
13
|
BETASING
|
MG-05-016-549-499/260
()
|
2105016000NRG25080520240001811
|
09/05/2024
|
SMT SEROLLISH MARAK
|
2105016WL000068
|
SMT SEROLLISH MARAK
|
00415
|
SBIN0005737
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374652
|
|
MARSILITHA R MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BETASING
|
MG-05-016-549-499/307
()
|
2105016000NRG25080520240001858
|
09/05/2024
|
Mr Tharson R Marak
|
2105016WL000068
|
Mr Tharson R Marak
|
00415
|
SBIN0005737
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374559
|
|
MR THARSON R MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8128
|
8128
|
|
|
|
|
|
|
|
|
15
|
BETASING
|
MG-05-016-549-499/176
()
|
2105016000NRG25080520240001741
|
09/05/2024
|
DANIEL CH MARAK
|
2105016WL000068
|
DANIEL CH MARAK
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374768
|
|
MR DANIEL CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
BETASING
|
MG-05-016-549-499/289
()
|
2105016000NRG25080520240001838
|
09/05/2024
|
Teranchi M Sangma
|
2105016WL000068
|
Teranchi M Sangma
|
00415
|
SBIN0005804
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374626
|
|
MR GAUROB CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8128
|
8128
|
|
|
|
|
|
|
|
|
17
|
BETASING
|
MG-05-016-549-499/263
()
|
2105016000NRG25080520240001814
|
09/05/2024
|
NOBLINE R MARAK
|
2105016WL000068
|
NOBLINE R MARAK
|
00415
|
SBIN0006493
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374651
|
|
MS NOBLINE R MARAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
BETASING
|
MG-05-016-549-499/264
()
|
2105016000NRG25080520240001815
|
09/05/2024
|
MAYLASTHINE R MARAK
|
2105016WL000068
|
MAYLASTHINE R MARAK
|
00415
|
SBIN0006493
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374650
|
|
MS MARAK R MAYLASTHINE
|
STATE BANK OF INDIA(508548)
|
|
19
|
BETASING
|
MG-05-016-549-499/302
()
|
2105016000NRG25080520240001853
|
09/05/2024
|
Mr. Jesse Ch Marak
|
2105016WL000068
|
Mr. Jesse Ch Marak
|
00415
|
SBIN0006493
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374638
|
|
MISS THREVITHA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12192
|
12192
|
|
|
|
|
|
|
|
|
20
|
BETASING
|
MG-05-016-549-499/1
()
|
2105016000NRG25080520240001675
|
09/05/2024
|
BARFRINA CH MOMIN
|
2105016WL000068
|
BARFRINA CH MOMIN
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374656
|
|
MRS BARFRINA CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BETASING
|
MG-05-016-549-499/10
()
|
2105016000NRG25080520240001676
|
09/05/2024
|
CROFIELD D SANGMA
|
2105016WL000068
|
CROFIELD D SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374618
|
|
MRS CROFIELD D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BETASING
|
MG-05-016-549-499/100
()
|
2105016000NRG25080520240001677
|
09/05/2024
|
PONDERA SANGMA
|
2105016WL000068
|
PONDERA SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374690
|
|
PONDERA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BETASING
|
MG-05-016-549-499/101
()
|
2105016000NRG25080520240001678
|
09/05/2024
|
HENIRITHA D SANGMA
|
2105016WL000068
|
HENIRITHA D SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374615
|
|
HENIRITHA D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BETASING
|
MG-05-016-549-499/103
()
|
2105016000NRG25080520240001679
|
09/05/2024
|
LIKSON MOMIN
|
2105016WL000068
|
LIKSON MOMIN
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374696
|
|
MR LIKSON MOMIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BETASING
|
MG-05-016-549-499/104
()
|
2105016000NRG25080520240001680
|
09/05/2024
|
GREATHING B SANGMA
|
2105016WL000068
|
GREATHING B SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374585
|
|
MR GREATHING B SANGMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BETASING
|
MG-05-016-549-499/105
()
|
2105016000NRG25080520240001681
|
09/05/2024
|
CREMILLA D SANGMA
|
2105016WL000068
|
CREMILLA D SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374736
|
|
CREMILLA D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BETASING
|
MG-05-016-549-499/106
()
|
2105016000NRG25080520240001682
|
09/05/2024
|
BAJITHSON CH MARAK
|
2105016WL000068
|
BAJITHSON CH MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374569
|
|
MR BAJITHSON CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
BETASING
|
MG-05-016-549-499/107
()
|
2105016000NRG25080520240001683
|
09/05/2024
|
EBITHSON MARAK
|
2105016WL000068
|
EBITHSON MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374570
|
|
MR EBITHSON CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
BETASING
|
MG-05-016-549-499/108
()
|
2105016000NRG25080520240001684
|
09/05/2024
|
MS CROSSTING D SANGMA
|
2105016WL000068
|
MS CROSSTING D SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374737
|
|
MRS CROSSTINY D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BETASING
|
MG-05-016-549-499/109
()
|
2105016000NRG25080520240001685
|
09/05/2024
|
MRS. LELLISH A SANGMA
|
2105016WL000068
|
MRS. LELLISH A SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374674
|
|
MR MENTARSON MARAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
BETASING
|
MG-05-016-549-499/11
()
|
2105016000NRG25080520240001686
|
09/05/2024
|
NINITHA CH MOMIN
|
2105016WL000068
|
NINITHA CH MOMIN
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374754
|
|
MR NOELSON CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
BETASING
|
MG-05-016-549-499/110
()
|
2105016000NRG25080520240001687
|
09/05/2024
|
BRENISH SANGMA
|
2105016WL000068
|
BRENISH SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374727
|
|
BRENISH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BETASING
|
MG-05-016-549-499/111
()
|
2105016000NRG25080520240001688
|
09/05/2024
|
DRENTILA CH MARAK
|
2105016WL000068
|
DRENTILA CH MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374621
|
|
MRS DRENTILLA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
BETASING
|
MG-05-016-549-499/112
()
|
2105016000NRG25080520240001689
|
09/05/2024
|
STAMINA G SANGMA
|
2105016WL000068
|
STAMINA G SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374760
|
|
MR ELVISH G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BETASING
|
MG-05-016-549-499/115
()
|
2105016000NRG25080520240001690
|
09/05/2024
|
EMBRICE G SANGMA
|
2105016WL000068
|
EMBRICE G SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374528
|
|
EMBRICE SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BETASING
|
MG-05-016-549-499/117
()
|
2105016000NRG25080520240001691
|
09/05/2024
|
MISS ROSHMI CH SANGMA
|
2105016WL000068
|
MISS ROSHMI CH SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374695
|
|
MISS ROSHMI CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BETASING
|
MG-05-016-549-499/118
()
|
2105016000NRG25080520240001692
|
09/05/2024
|
ANDERA T SANGMA
|
2105016WL000068
|
ANDERA T SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374733
|
|
MRS ANDERA CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BETASING
|
MG-05-016-549-499/119
()
|
2105016000NRG25080520240001693
|
09/05/2024
|
Mr DORAK R MARAK
|
2105016WL000068
|
Mr DORAK R MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374556
|
|
MR DORAK R MARAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
BETASING
|
MG-05-016-549-499/12
()
|
2105016000NRG25080520240001694
|
09/05/2024
|
PIARSON AGITOK SANGMA
|
2105016WL000068
|
PIARSON AGITOK SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374694
|
|
MRS SANTHA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
BETASING
|
MG-05-016-549-499/120
()
|
2105016000NRG25080520240001695
|
09/05/2024
|
ARSULLA R MARAK
|
2105016WL000068
|
ARSULLA R MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374549
|
|
MRS ARSULLA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
BETASING
|
MG-05-016-549-499/121
()
|
2105016000NRG25080520240001696
|
09/05/2024
|
PRITILLA G SANGMA
|
2105016WL000068
|
PRITILLA G SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374566
|
|
MRS PRITILLA G SANGMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BETASING
|
MG-05-016-549-499/122
()
|
2105016000NRG25080520240001697
|
09/05/2024
|
RAMESWAR SANGMA
|
2105016WL000068
|
RAMESWAR SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374756
|
|
SHRI RAMISWAR M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BETASING
|
MG-05-016-549-499/123
()
|
2105016000NRG25080520240001698
|
09/05/2024
|
ENILA R MARAK
|
2105016WL000068
|
ENILA R MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374661
|
|
MRS ENILA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
BETASING
|
MG-05-016-549-499/125
()
|
2105016000NRG25080520240001699
|
09/05/2024
|
DANSERA SANGMA
|
2105016WL000068
|
DANSERA SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374575
|
|
DANSERA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BETASING
|
MG-05-016-549-499/126
()
|
2105016000NRG25080520240001700
|
09/05/2024
|
NARAYAN KARMAKAR
|
2105016WL000068
|
NARAYAN KARMAKAR
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374685
|
|
Mr. NARAYAN KARMAKAR
|
MEGHALAYA RURAL BANK(607206)
|
|
46
|
BETASING
|
MG-05-016-549-499/127
()
|
2105016000NRG25080520240001701
|
09/05/2024
|
DIPKUMAR DAS
|
2105016WL000068
|
DIPKUMAR DAS
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374682
|
|
DIP KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BETASING
|
MG-05-016-549-499/128
()
|
2105016000NRG25080520240001702
|
09/05/2024
|
TRISHNA GHOSE
|
2105016WL000068
|
TRISHNA GHOSE
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374532
|
|
MRS TRISHNA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BETASING
|
MG-05-016-549-499/129
()
|
2105016000NRG25080520240001703
|
09/05/2024
|
SORASWATI KARMAKAR
|
2105016WL000068
|
SORASWATI KARMAKAR
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374568
|
|
MRS SARASWATI KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BETASING
|
MG-05-016-549-499/13
()
|
2105016000NRG25080520240001704
|
09/05/2024
|
MATSON D SANGMA
|
2105016WL000068
|
MATSON D SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374561
|
|
MR MATSON D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BETASING
|
MG-05-016-549-499/130
()
|
2105016000NRG25080520240001705
|
09/05/2024
|
DEBENDRANATH PAUL
|
2105016WL000068
|
DEBENDRANATH PAUL
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374659
|
|
DEBENDRANATH PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BETASING
|
MG-05-016-549-499/131
()
|
2105016000NRG25080520240001706
|
09/05/2024
|
JAGA PAUL
|
2105016WL000068
|
JAGA PAUL
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374662
|
|
JAGADISH PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BETASING
|
MG-05-016-549-499/133
()
|
2105016000NRG25080520240001708
|
09/05/2024
|
RAMESH PAUL
|
2105016WL000068
|
RAMESH PAUL
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374764
|
|
MR RAMESH PAUL
|
STATE BANK OF INDIA(508548)
|
|
53
|
BETASING
|
MG-05-016-549-499/134
()
|
2105016000NRG25080520240001709
|
09/05/2024
|
OJIT PAUL
|
2105016WL000068
|
OJIT PAUL
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374732
|
|
MR OJIT PAUL
|
STATE BANK OF INDIA(508548)
|
|
54
|
BETASING
|
MG-05-016-549-499/135
()
|
2105016000NRG25080520240001710
|
09/05/2024
|
MR SHRIBAS PAUL
|
2105016WL000068
|
MR SHRIBAS PAUL
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374630
|
|
MR SHRIBAS PAUL
|
STATE BANK OF INDIA(508548)
|
|
55
|
BETASING
|
MG-05-016-549-499/136
()
|
2105016000NRG25080520240001711
|
09/05/2024
|
Mrs Sunothi Paul
|
2105016WL000068
|
Mrs Sunothi Paul
|
00415
|
SBIN0009341
|
4064
|
4064
|
Rejected
|
14/05/2024
|
|
4002374534
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
BETASING
|
MG-05-016-549-499/137
()
|
2105016000NRG25080520240001712
|
09/05/2024
|
RINA BISWAS
|
2105016WL000068
|
RINA BISWAS
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374537
|
|
MR DHIREN BISWAS
|
STATE BANK OF INDIA(508548)
|
|
57
|
BETASING
|
MG-05-016-549-499/138
()
|
2105016000NRG25080520240001713
|
09/05/2024
|
MENDILLA D SANGMA
|
2105016WL000068
|
MENDILLA D SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374666
|
|
MS MENDILLA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BETASING
|
MG-05-016-549-499/139
()
|
2105016000NRG25080520240001714
|
09/05/2024
|
SEBARINA D SANGMA
|
2105016WL000068
|
SEBARINA D SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374765
|
|
MRS SEVERINA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BETASING
|
MG-05-016-549-499/14
()
|
2105016000NRG25080520240001715
|
09/05/2024
|
AGNISH G SANGMA
|
2105016WL000068
|
AGNISH G SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374725
|
|
MRS AGNISH G SANGMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BETASING
|
MG-05-016-549-499/140
()
|
2105016000NRG25080520240001716
|
09/05/2024
|
NARESH CH BARMAN
|
2105016WL000068
|
NARESH CH BARMAN
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374753
|
|
NARESH BARMAN
|
HDFC BANK LTD(607152)
|
|
61
|
BETASING
|
MG-05-016-549-499/141
()
|
2105016000NRG25080520240001717
|
09/05/2024
|
TARANI KANTA PAUL
|
2105016WL000068
|
TARANI KANTA PAUL
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374541
|
|
MRS RENU BALA PAUL
|
STATE BANK OF INDIA(508548)
|
|
62
|
BETASING
|
MG-05-016-549-499/143
()
|
2105016000NRG25080520240001718
|
09/05/2024
|
BIJONTI CH MARAK
|
2105016WL000068
|
BIJONTI CH MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374677
|
|
BIJONTI MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BETASING
|
MG-05-016-549-499/145
()
|
2105016000NRG25080520240001719
|
09/05/2024
|
PARBOTI PAUL
|
2105016WL000068
|
PARBOTI PAUL
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374538
|
|
MRS PARBOTI PAUL
|
STATE BANK OF INDIA(508548)
|
|
64
|
BETASING
|
MG-05-016-549-499/146
()
|
2105016000NRG25080520240001720
|
09/05/2024
|
SANDHYA RANI PAUL
|
2105016WL000068
|
SANDHYA RANI PAUL
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374539
|
|
MRS SANDHYA RANI PAUL
|
STATE BANK OF INDIA(508548)
|
|
65
|
BETASING
|
MG-05-016-549-499/147
()
|
2105016000NRG25080520240001721
|
09/05/2024
|
BRITHILLA D SANGMA
|
2105016WL000068
|
BRITHILLA D SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374735
|
|
MRS BRITHILLA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BETASING
|
MG-05-016-549-499/148
()
|
2105016000NRG25080520240001722
|
09/05/2024
|
OLOKHA MARAK
|
2105016WL000068
|
OLOKHA MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374540
|
|
MRS OLOKHA MARAK
|
STATE BANK OF INDIA(508548)
|
|
67
|
BETASING
|
MG-05-016-549-499/15
()
|
2105016000NRG25080520240001723
|
09/05/2024
|
Tase B Sangma
|
2105016WL000068
|
Tase B Sangma
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374712
|
|
MISS TASE B SANGMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BETASING
|
MG-05-016-549-499/150
()
|
2105016000NRG25080520240001724
|
09/05/2024
|
SACHINDRA CH PAUL
|
2105016WL000068
|
SACHINDRA CH PAUL
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374557
|
|
MR SACHINDRA CH PAUL
|
STATE BANK OF INDIA(508548)
|
|
69
|
BETASING
|
MG-05-016-549-499/152
()
|
2105016000NRG25080520240001725
|
09/05/2024
|
KALPANA PAUL
|
2105016WL000068
|
KALPANA PAUL
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374536
|
|
MRS KALPANA PAUL
|
STATE BANK OF INDIA(508548)
|
|
70
|
BETASING
|
MG-05-016-549-499/153
()
|
2105016000NRG25080520240001726
|
09/05/2024
|
BACHCHU MUZUMDAR
|
2105016WL000068
|
BACHCHU MUZUMDAR
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374580
|
|
MR BACHCHU MUZUMDAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BETASING
|
MG-05-016-549-499/154
()
|
2105016000NRG25080520240001727
|
09/05/2024
|
MANMOHAN BARMAN
|
2105016WL000068
|
MANMOHAN BARMAN
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374665
|
|
MR MAN MOHAN BARMAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
BETASING
|
MG-05-016-549-499/155
()
|
2105016000NRG25080520240001728
|
09/05/2024
|
PUSBITA PAUL
|
2105016WL000068
|
PUSBITA PAUL
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374533
|
|
PUSBITA PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BETASING
|
MG-05-016-549-499/156
()
|
2105016000NRG25080520240001729
|
09/05/2024
|
BAHBENDRA PAUL
|
2105016WL000068
|
BAHBENDRA PAUL
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374629
|
|
BHABENDRA PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BETASING
|
MG-05-016-549-499/158
()
|
2105016000NRG25080520240001730
|
09/05/2024
|
TANUJA MARAK
|
2105016WL000068
|
TANUJA MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374603
|
|
MRS TANUJA MARAK
|
STATE BANK OF INDIA(508548)
|
|
75
|
BETASING
|
MG-05-016-549-499/159
()
|
2105016000NRG25080520240001731
|
09/05/2024
|
Taposhi Paul
|
2105016WL000068
|
Taposhi Paul
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374646
|
|
MRS RITA RANI PAUL
|
STATE BANK OF INDIA(508548)
|
|
76
|
BETASING
|
MG-05-016-549-499/16
()
|
2105016000NRG25080520240001732
|
09/05/2024
|
PUMUTHY D MARAK
|
2105016WL000068
|
PUMUTHY D MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374755
|
|
PUMUTHY D MARAK
|
STATE BANK OF INDIA(508548)
|
|
77
|
BETASING
|
MG-05-016-549-499/160
()
|
2105016000NRG25080520240001733
|
09/05/2024
|
CBITRI DAS
|
2105016WL000068
|
CBITRI DAS
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374531
|
|
SABETRI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BETASING
|
MG-05-016-549-499/163
()
|
2105016000NRG25080520240001734
|
09/05/2024
|
SATYARANJAN PAUL
|
2105016WL000068
|
SATYARANJAN PAUL
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374670
|
|
SATYA RANJAN PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BETASING
|
MG-05-016-549-499/164
()
|
2105016000NRG25080520240001735
|
09/05/2024
|
DIPAL MARAK
|
2105016WL000068
|
DIPAL MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374544
|
|
MRS DIPAL MARAK
|
STATE BANK OF INDIA(508548)
|
|
80
|
BETASING
|
MG-05-016-549-499/167
()
|
2105016000NRG25080520240001736
|
09/05/2024
|
AJIT DAS
|
2105016WL000068
|
AJIT DAS
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374579
|
|
MRS NIRGOTI MALAKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
81
|
BETASING
|
MG-05-016-549-499/170
()
|
2105016000NRG25080520240001737
|
09/05/2024
|
AGNESH A SANGMA
|
2105016WL000068
|
AGNESH A SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374550
|
|
MISS AGNESH A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BETASING
|
MG-05-016-549-499/172
()
|
2105016000NRG25080520240001738
|
09/05/2024
|
KULOBALA DAS
|
2105016WL000068
|
KULOBALA DAS
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374746
|
|
MR GOPAL DAS
|
STATE BANK OF INDIA(508548)
|
|
83
|
BETASING
|
MG-05-016-549-499/173
()
|
2105016000NRG25080520240001739
|
09/05/2024
|
SANKAR DAS
|
2105016WL000068
|
SANKAR DAS
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374628
|
|
MR SHANKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
84
|
BETASING
|
MG-05-016-549-499/175
()
|
2105016000NRG25080520240001740
|
09/05/2024
|
SEPALIRANI DAS
|
2105016WL000068
|
SEPALIRANI DAS
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374597
|
|
SUBHASH CH DAS
|
HDFC BANK LTD(607152)
|
|
85
|
BETASING
|
MG-05-016-549-499/177
()
|
2105016000NRG25080520240001742
|
09/05/2024
|
SELDONE MARAK
|
2105016WL000068
|
SELDONE MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374671
|
|
SHRI SELDONE MARAK
|
STATE BANK OF INDIA(508548)
|
|
86
|
BETASING
|
MG-05-016-549-499/178
()
|
2105016000NRG25080520240001743
|
09/05/2024
|
KEDINNA D SANGMA
|
2105016WL000068
|
KEDINNA D SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374643
|
|
MR KEDINA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BETASING
|
MG-05-016-549-499/179
()
|
2105016000NRG25080520240001744
|
09/05/2024
|
Lydianora D Sangma
|
2105016WL000068
|
Lydianora D Sangma
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374572
|
|
MISS LYDIANORA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BETASING
|
MG-05-016-549-499/18
()
|
2105016000NRG25080520240001745
|
09/05/2024
|
PEARLINA P SANGMA
|
2105016WL000068
|
PEARLINA P SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374552
|
|
PEARLINA PSANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BETASING
|
MG-05-016-549-499/180
()
|
2105016000NRG25080520240001746
|
09/05/2024
|
JOLJILLA SANGMA
|
2105016WL000068
|
JOLJILLA SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374663
|
|
MRS JOLJILLA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BETASING
|
MG-05-016-549-499/181
()
|
2105016000NRG25080520240001747
|
09/05/2024
|
Santiram Das
|
2105016WL000068
|
Santiram Das
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374599
|
|
SANTI RAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BETASING
|
MG-05-016-549-499/182
()
|
2105016000NRG25080520240001748
|
09/05/2024
|
DEBITCHOIJINI D SANGMA
|
2105016WL000068
|
DEBITCHOIJINI D SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374553
|
|
DEBITCHOIJINI D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BETASING
|
MG-05-016-549-499/184
()
|
2105016000NRG25080520240001749
|
09/05/2024
|
Maysilline G Sangma
|
2105016WL000068
|
Maysilline G Sangma
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374750
|
|
MR HARRIETSTOWETSON M MARAK
|
STATE BANK OF INDIA(508548)
|
|
93
|
BETASING
|
MG-05-016-549-499/185
()
|
2105016000NRG25080520240001750
|
09/05/2024
|
Pebingson R Sangma
|
2105016WL000068
|
Pebingson R Sangma
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374762
|
|
MR PEBINGSON R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BETASING
|
MG-05-016-549-499/186
()
|
2105016000NRG25080520240001751
|
09/05/2024
|
GRELPILI FNG OF CHENO G SANGMA N SANGMA
|
2105016WL000068
|
GRELPILI FNG OF CHENO G SANGMA N SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374613
|
|
MR GRELPILIN FNG OF CHENO G SANGMA N SAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
BETASING
|
MG-05-016-549-499/188
()
|
2105016000NRG25080520240001752
|
09/05/2024
|
PATIRA SANGMA
|
2105016WL000068
|
PATIRA SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374704
|
|
MRS PATIRA CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BETASING
|
MG-05-016-549-499/189
()
|
2105016000NRG25080520240001753
|
09/05/2024
|
Archana Sangma
|
2105016WL000068
|
Archana Sangma
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374632
|
|
MRS ARCHANA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BETASING
|
MG-05-016-549-499/19
()
|
2105016000NRG25080520240001754
|
09/05/2024
|
MRS. TIRJA SANGMA
|
2105016WL000068
|
MRS. TIRJA SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374689
|
|
Mr. MIDON MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
98
|
BETASING
|
MG-05-016-549-499/191
()
|
2105016000NRG25080520240001755
|
09/05/2024
|
PRAYJAINTHINA CH SANGMA
|
2105016WL000068
|
PRAYJAINTHINA CH SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374692
|
|
PRAYJAINTHINA CHSANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BETASING
|
MG-05-016-549-499/192
()
|
2105016000NRG25080520240001756
|
09/05/2024
|
Mrs. JASINTHA SANGMA
|
2105016WL000068
|
Mrs. JASINTHA SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374701
|
|
JASINTHA A SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BETASING
|
MG-05-016-549-499/193
()
|
2105016000NRG25080520240001757
|
09/05/2024
|
CHOKGILISH D MARAK
|
2105016WL000068
|
CHOKGILISH D MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374683
|
|
MRS CHOKGILISH D MARAK
|
STATE BANK OF INDIA(508548)
|
|
101
|
BETASING
|
MG-05-016-549-499/194
()
|
2105016000NRG25080520240001758
|
09/05/2024
|
Krinsilla Sangma
|
2105016WL000068
|
Krinsilla Sangma
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374611
|
|
MR MARKASH K SANGMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BETASING
|
MG-05-016-549-499/195
()
|
2105016000NRG25080520240001759
|
09/05/2024
|
Silba Sangma
|
2105016WL000068
|
Silba Sangma
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374635
|
|
MR GREDETSON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BETASING
|
MG-05-016-549-499/196
()
|
2105016000NRG25080520240001760
|
09/05/2024
|
Sitha Sangma
|
2105016WL000068
|
Sitha Sangma
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374653
|
|
MR PRETUSH K SANGMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BETASING
|
MG-05-016-549-499/197
()
|
2105016000NRG25080520240001761
|
09/05/2024
|
Effillsh Momin
|
2105016WL000068
|
Effillsh Momin
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374627
|
|
MR QUEENSON G SANGMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BETASING
|
MG-05-016-549-499/199
()
|
2105016000NRG25080520240001762
|
09/05/2024
|
TRONABETHA SANGMA
|
2105016WL000068
|
TRONABETHA SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374774
|
|
TRONABINTHA G SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BETASING
|
MG-05-016-549-499/2
()
|
2105016000NRG25080520240001763
|
09/05/2024
|
HEWETH CH MOMIN
|
2105016WL000068
|
HEWETH CH MOMIN
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374763
|
|
HEWITHSON CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
107
|
BETASING
|
MG-05-016-549-499/20
()
|
2105016000NRG25080520240001764
|
09/05/2024
|
MERADY MARAK
|
2105016WL000068
|
MERADY MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374729
|
|
MRS MERADY MARAK
|
STATE BANK OF INDIA(508548)
|
|
108
|
BETASING
|
MG-05-016-549-499/200
()
|
2105016000NRG25080520240001765
|
09/05/2024
|
Ansharani Momin
|
2105016WL000068
|
Ansharani Momin
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374547
|
|
MR SALITSON D MARAK
|
STATE BANK OF INDIA(508548)
|
|
109
|
BETASING
|
MG-05-016-549-499/201
()
|
2105016000NRG25080520240001766
|
09/05/2024
|
HENRITA A SANGMA
|
2105016WL000068
|
HENRITA A SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374573
|
|
MRS HENRITA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BETASING
|
MG-05-016-549-499/202
()
|
2105016000NRG25080520240001767
|
09/05/2024
|
Peniel Sangma
|
2105016WL000068
|
Peniel Sangma
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374667
|
|
MR PENIEL B SANGMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BETASING
|
MG-05-016-549-499/204
()
|
2105016000NRG25080520240001768
|
09/05/2024
|
Jephira Ch Marak
|
2105016WL000068
|
Jephira Ch Marak
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374562
|
|
Mr. JEPHIRA CH MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
112
|
BETASING
|
MG-05-016-549-499/205
()
|
2105016000NRG25080520240001769
|
09/05/2024
|
BARMOTHY MARAK
|
2105016WL000068
|
BARMOTHY MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374565
|
|
MRS BARMOTHI MARAK
|
STATE BANK OF INDIA(508548)
|
|
113
|
BETASING
|
MG-05-016-549-499/206
()
|
2105016000NRG25080520240001770
|
09/05/2024
|
Quesh Marak
|
2105016WL000068
|
Quesh Marak
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374589
|
|
MRS QUISH CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
114
|
BETASING
|
MG-05-016-549-499/207
()
|
2105016000NRG25080520240001771
|
09/05/2024
|
SLOWRINA MOMIN
|
2105016WL000068
|
SLOWRINA MOMIN
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374698
|
|
MRS SLOWRINA CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
115
|
BETASING
|
MG-05-016-549-499/208
()
|
2105016000NRG25080520240001772
|
09/05/2024
|
ANITHA G SANGMA
|
2105016WL000068
|
ANITHA G SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374773
|
|
MISS ANITHA G SANGMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BETASING
|
MG-05-016-549-499/209
()
|
2105016000NRG25080520240001773
|
09/05/2024
|
BIANNA B SANGMA
|
2105016WL000068
|
BIANNA B SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374681
|
|
MISS BIANNA B SANGMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BETASING
|
MG-05-016-549-499/21
()
|
2105016000NRG25080520240001774
|
09/05/2024
|
BINDILLISH SANGMA
|
2105016WL000068
|
BINDILLISH SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374688
|
|
MR WAJENG CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
118
|
BETASING
|
MG-05-016-549-499/210
()
|
2105016000NRG25080520240001775
|
09/05/2024
|
Dirabella Sangma
|
2105016WL000068
|
Dirabella Sangma
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374740
|
|
MRS DIRABELLA G SANGMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BETASING
|
MG-05-016-549-499/212
()
|
2105016000NRG25080520240001776
|
09/05/2024
|
RINA R MARAK
|
2105016WL000068
|
RINA R MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374678
|
|
MRS RINA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
120
|
BETASING
|
MG-05-016-549-499/213
()
|
2105016000NRG25080520240001777
|
09/05/2024
|
RIKME M SANGMA
|
2105016WL000068
|
RIKME M SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374625
|
|
MRS RIKME M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BETASING
|
MG-05-016-549-499/215
()
|
2105016000NRG25080520240001778
|
09/05/2024
|
NANITHA D SANGMA
|
2105016WL000068
|
NANITHA D SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374607
|
|
MRS NANITHA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BETASING
|
MG-05-016-549-499/218
()
|
2105016000NRG25080520240001779
|
09/05/2024
|
MRS. CHAIRA SANGMA
|
2105016WL000068
|
MRS. CHAIRA SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374636
|
|
MR PIJUSH B MARAK
|
STATE BANK OF INDIA(508548)
|
|
123
|
BETASING
|
MG-05-016-549-499/22
()
|
2105016000NRG25080520240001780
|
09/05/2024
|
SAMPODINY SANGMA
|
2105016WL000068
|
SAMPODINY SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374759
|
|
MRS SAMPODINY D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BETASING
|
MG-05-016-549-499/220
()
|
2105016000NRG25080520240001781
|
09/05/2024
|
BEBEANA SANGMA
|
2105016WL000068
|
BEBEANA SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374657
|
|
MRS BEBEANA G SANGMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BETASING
|
MG-05-016-549-499/221
()
|
2105016000NRG25080520240001782
|
09/05/2024
|
FITZARLINA MARAK
|
2105016WL000068
|
FITZARLINA MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374564
|
|
MRS FITZARLINA MARAK
|
STATE BANK OF INDIA(508548)
|
|
126
|
BETASING
|
MG-05-016-549-499/225
()
|
2105016000NRG25080520240001783
|
09/05/2024
|
BRINTILDA SANGMA
|
2105016WL000068
|
BRINTILDA SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374598
|
|
MRS BRINTILDA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BETASING
|
MG-05-016-549-499/226
()
|
2105016000NRG25080520240001784
|
09/05/2024
|
LEONARD SANGMA
|
2105016WL000068
|
LEONARD SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374747
|
|
MR LEONARD M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BETASING
|
MG-05-016-549-499/228
()
|
2105016000NRG25080520240001785
|
09/05/2024
|
TREATHY SANGMA
|
2105016WL000068
|
TREATHY SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374761
|
|
MRS TREATHY SANGMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BETASING
|
MG-05-016-549-499/229
()
|
2105016000NRG25080520240001786
|
09/05/2024
|
DONGMEY G SANGMA
|
2105016WL000068
|
DONGMEY G SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374741
|
|
MR SANGGRA CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
BETASING
|
MG-05-016-549-499/23
()
|
2105016000NRG25080520240001787
|
09/05/2024
|
INTERSON SANGMA
|
2105016WL000068
|
INTERSON SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374605
|
|
MR INTERSON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BETASING
|
MG-05-016-549-499/231
()
|
2105016000NRG25080520240001788
|
09/05/2024
|
JOHONA A SANGMA
|
2105016WL000068
|
JOHONA A SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374743
|
|
MR JOHANA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BETASING
|
MG-05-016-549-499/232
()
|
2105016000NRG25080520240001789
|
09/05/2024
|
HORENDRO MARAK
|
2105016WL000068
|
HORENDRO MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374631
|
|
MR HORENDRO MARAK
|
STATE BANK OF INDIA(508548)
|
|
133
|
BETASING
|
MG-05-016-549-499/234
()
|
2105016000NRG25080520240001790
|
09/05/2024
|
KAMEL R MARAK
|
2105016WL000068
|
KAMEL R MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374608
|
|
MRS KAMEL R MARAK
|
STATE BANK OF INDIA(508548)
|
|
134
|
BETASING
|
MG-05-016-549-499/236
()
|
2105016000NRG25080520240001791
|
09/05/2024
|
Dipika G Sangma
|
2105016WL000068
|
Dipika G Sangma
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374542
|
|
MRS DIPIKA G SANGMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BETASING
|
MG-05-016-549-499/237
()
|
2105016000NRG25080520240001792
|
09/05/2024
|
LINGDOH M SANGMA
|
2105016WL000068
|
LINGDOH M SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374664
|
|
MR LINGDOH M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BETASING
|
MG-05-016-549-499/238
()
|
2105016000NRG25080520240001793
|
09/05/2024
|
MRS PRATIMA PAUL
|
2105016WL000068
|
MRS PRATIMA PAUL
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374535
|
|
MRS PRATIMA PAUL
|
STATE BANK OF INDIA(508548)
|
|
137
|
BETASING
|
MG-05-016-549-499/239
()
|
2105016000NRG25080520240001794
|
09/05/2024
|
WILLISH SANGMA
|
2105016WL000068
|
WILLISH SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374616
|
|
MRS WILLISH A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BETASING
|
MG-05-016-549-499/24
()
|
2105016000NRG25080520240001795
|
09/05/2024
|
NEBALISH SANGMA
|
2105016WL000068
|
NEBALISH SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374604
|
|
MR SELLISON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BETASING
|
MG-05-016-549-499/241
()
|
2105016000NRG25080520240001796
|
09/05/2024
|
MR. DIPOK A SANGMA
|
2105016WL000068
|
MR. DIPOK A SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374601
|
|
MR DIPOK A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BETASING
|
MG-05-016-549-499/244
()
|
2105016000NRG25080520240001797
|
09/05/2024
|
ENDARSON CH MARAK
|
2105016WL000068
|
ENDARSON CH MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374560
|
|
MR ENDERSON MARAK
|
STATE BANK OF INDIA(508548)
|
|
141
|
BETASING
|
MG-05-016-549-499/246
()
|
2105016000NRG25080520240001798
|
09/05/2024
|
SABINA CH MARAK
|
2105016WL000068
|
SABINA CH MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374771
|
|
MRS SABINA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
142
|
BETASING
|
MG-05-016-549-499/247
()
|
2105016000NRG25080520240001799
|
09/05/2024
|
ELIGIOUS SENGBAT G MOMIN
|
2105016WL000068
|
ELIGIOUS SENGBAT G MOMIN
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374614
|
|
MR ELIGIOUS SENGBAT G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
143
|
BETASING
|
MG-05-016-549-499/249
()
|
2105016000NRG25080520240001800
|
09/05/2024
|
OCHITHA MARAK
|
2105016WL000068
|
OCHITHA MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374581
|
|
Mr. POLEN M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
144
|
BETASING
|
MG-05-016-549-499/25
()
|
2105016000NRG25080520240001801
|
09/05/2024
|
HANDAMARAY MARAK
|
2105016WL000068
|
HANDAMARAY MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374742
|
|
MS HANDA MARRY CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
145
|
BETASING
|
MG-05-016-549-499/250
()
|
2105016000NRG25080520240001802
|
09/05/2024
|
MRS. BIJONTILLA CH MARAK
|
2105016WL000068
|
MRS. BIJONTILLA CH MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374634
|
|
MRS BIJONTILLA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
146
|
BETASING
|
MG-05-016-549-499/251
()
|
2105016000NRG25080520240001803
|
09/05/2024
|
ROLLICK D MARAK
|
2105016WL000068
|
ROLLICK D MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374669
|
|
MRS NINIRA G SANGMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BETASING
|
MG-05-016-549-499/252
()
|
2105016000NRG25080520240001804
|
09/05/2024
|
Tanory B Sangma
|
2105016WL000068
|
Tanory B Sangma
|
00415
|
SBIN0009341
|
4064
|
4064
|
Rejected
|
14/05/2024
|
|
4002374766
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
BETASING
|
MG-05-016-549-499/254
()
|
2105016000NRG25080520240001805
|
09/05/2024
|
Mr CHISRANG N SANGMA
|
2105016WL000068
|
Mr CHISRANG N SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374594
|
|
Mrs. TENGCHI A SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
149
|
BETASING
|
MG-05-016-549-499/255
()
|
2105016000NRG25080520240001806
|
09/05/2024
|
Miss BIRONGCHI D MARAK
|
2105016WL000068
|
Miss BIRONGCHI D MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374586
|
|
MR STALLON CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
150
|
BETASING
|
MG-05-016-549-499/258
()
|
2105016000NRG25080520240001808
|
09/05/2024
|
DIMCHAYA D SANGMA
|
2105016WL000068
|
DIMCHAYA D SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374770
|
|
MRS DIMCHYA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BETASING
|
MG-05-016-549-499/259
()
|
2105016000NRG25080520240001809
|
09/05/2024
|
Mrs. Maynaksail G Sangma
|
2105016WL000068
|
Mrs. Maynaksail G Sangma
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374772
|
|
Mrs. MAYNAKSAIL G SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
152
|
BETASING
|
MG-05-016-549-499/26
()
|
2105016000NRG25080520240001810
|
09/05/2024
|
Bandilla Ch Marak
|
2105016WL000068
|
Bandilla Ch Marak
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374734
|
|
MR PARKASH D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
BETASING
|
MG-05-016-549-499/265
()
|
2105016000NRG25080520240001816
|
09/05/2024
|
Nosillick G sangma
|
2105016WL000068
|
Nosillick G sangma
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374672
|
|
MRS NOSILLICK G SANGMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
BETASING
|
MG-05-016-549-499/267
()
|
2105016000NRG25080520240001817
|
09/05/2024
|
Miss Piljelotha Ch Momin
|
2105016WL000068
|
Miss Piljelotha Ch Momin
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374545
|
|
MRS PILJELOTHA CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
155
|
BETASING
|
MG-05-016-549-499/27
()
|
2105016000NRG25080520240001818
|
09/05/2024
|
Dimbe D Marak
|
2105016WL000068
|
Dimbe D Marak
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374582
|
|
MR JENGKIBARTH B MARAK
|
STATE BANK OF INDIA(508548)
|
|
156
|
BETASING
|
MG-05-016-549-499/270
()
|
2105016000NRG25080520240001819
|
09/05/2024
|
Rekhanish Ch Marak
|
2105016WL000068
|
Rekhanish Ch Marak
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374751
|
|
REKHANISH CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BETASING
|
MG-05-016-549-499/271
()
|
2105016000NRG25080520240001820
|
09/05/2024
|
Ms Britnish G Sangma
|
2105016WL000068
|
Ms Britnish G Sangma
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374558
|
|
BRITNISH GSANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BETASING
|
MG-05-016-549-499/272
()
|
2105016000NRG25080520240001821
|
09/05/2024
|
NOJANCHI SANGMA
|
2105016WL000068
|
NOJANCHI SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374633
|
|
MISS NOJANCHI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
BETASING
|
MG-05-016-549-499/273
()
|
2105016000NRG25080520240001822
|
09/05/2024
|
RANIMA M MARAK
|
2105016WL000068
|
RANIMA M MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374645
|
|
RANIMA MMARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BETASING
|
MG-05-016-549-499/274
()
|
2105016000NRG25080520240001823
|
09/05/2024
|
SARITHA G SANGMA
|
2105016WL000068
|
SARITHA G SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374679
|
|
MRS SARITHA G SANGMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
BETASING
|
MG-05-016-549-499/275
()
|
2105016000NRG25080520240001824
|
09/05/2024
|
MRS DIVIYA G SANGMA
|
2105016WL000068
|
MRS DIVIYA G SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374644
|
|
MRS DIVIYA G SANGMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
BETASING
|
MG-05-016-549-499/276
()
|
2105016000NRG25080520240001825
|
09/05/2024
|
Mrs TROBALISH D SANGMA
|
2105016WL000068
|
Mrs TROBALISH D SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374702
|
|
MRS TROBALISH D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
BETASING
|
MG-05-016-549-499/277
()
|
2105016000NRG25080520240001826
|
09/05/2024
|
PINWISHSTER G MOMIN
|
2105016WL000068
|
PINWISHSTER G MOMIN
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374571
|
|
SILKAME G SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BETASING
|
MG-05-016-549-499/278
()
|
2105016000NRG25080520240001827
|
09/05/2024
|
BILLINGTONE SANGMA
|
2105016WL000068
|
BILLINGTONE SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374612
|
|
BILLINGTONE SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BETASING
|
MG-05-016-549-499/279
()
|
2105016000NRG25080520240001828
|
09/05/2024
|
Miss PENGSI A SANGMA
|
2105016WL000068
|
Miss PENGSI A SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374590
|
|
PENGSI ASANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BETASING
|
MG-05-016-549-499/28
()
|
2105016000NRG25080520240001829
|
09/05/2024
|
SAKHILLA SANGMA
|
2105016WL000068
|
SAKHILLA SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374730
|
|
MRS SAKILLA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
BETASING
|
MG-05-016-549-499/280
()
|
2105016000NRG25080520240001830
|
09/05/2024
|
Mrs SIMA M SANGMA
|
2105016WL000068
|
Mrs SIMA M SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374641
|
|
MRS SIMA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
BETASING
|
MG-05-016-549-499/282
()
|
2105016000NRG25080520240001831
|
09/05/2024
|
Miss NIMA M SANGMA
|
2105016WL000068
|
Miss NIMA M SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374588
|
|
MR SURACH CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
169
|
BETASING
|
MG-05-016-549-499/283
()
|
2105016000NRG25080520240001832
|
09/05/2024
|
Silje D Sangma
|
2105016WL000068
|
Silje D Sangma
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374577
|
|
Mrs. SILJE D SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
170
|
BETASING
|
MG-05-016-549-499/284
()
|
2105016000NRG25080520240001833
|
09/05/2024
|
Pedilson Marak
|
2105016WL000068
|
Pedilson Marak
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374642
|
|
MR PEDILSON MARAK
|
STATE BANK OF INDIA(508548)
|
|
171
|
BETASING
|
MG-05-016-549-499/286
()
|
2105016000NRG25080520240001835
|
09/05/2024
|
Sengwal B Marak
|
2105016WL000068
|
Sengwal B Marak
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374593
|
|
SENGWAL B MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BETASING
|
MG-05-016-549-499/287
()
|
2105016000NRG25080520240001836
|
09/05/2024
|
Pansey M Sangma
|
2105016WL000068
|
Pansey M Sangma
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374530
|
|
MRS PANSEY M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
BETASING
|
MG-05-016-549-499/288
()
|
2105016000NRG25080520240001837
|
09/05/2024
|
Gamchi Ch Momin
|
2105016WL000068
|
Gamchi Ch Momin
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374624
|
|
MR NIGHTJAR R MARAK
|
STATE BANK OF INDIA(508548)
|
|
174
|
BETASING
|
MG-05-016-549-499/29
()
|
2105016000NRG25080520240001839
|
09/05/2024
|
ROSEBILLASH SANGMA
|
2105016WL000068
|
ROSEBILLASH SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374546
|
|
MRS ROSEBILLASH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
BETASING
|
MG-05-016-549-499/290
()
|
2105016000NRG25080520240001840
|
09/05/2024
|
Mehanchi Ch Sangma
|
2105016WL000068
|
Mehanchi Ch Sangma
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374699
|
|
SHRI GALLI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
176
|
BETASING
|
MG-05-016-549-499/292
()
|
2105016000NRG25080520240001842
|
09/05/2024
|
Joba Sangma
|
2105016WL000068
|
Joba Sangma
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374728
|
|
MRS JOBA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
BETASING
|
MG-05-016-549-499/293
()
|
2105016000NRG25080520240001843
|
09/05/2024
|
Miranda N Marak
|
2105016WL000068
|
Miranda N Marak
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374675
|
|
MRS MIRANDA N MARAK
|
STATE BANK OF INDIA(508548)
|
|
178
|
BETASING
|
MG-05-016-549-499/295
()
|
2105016000NRG25080520240001844
|
09/05/2024
|
Joya D Sangma
|
2105016WL000068
|
Joya D Sangma
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374744
|
|
JOYA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
BETASING
|
MG-05-016-549-499/296
()
|
2105016000NRG25080520240001845
|
09/05/2024
|
Balsilla Sangma
|
2105016WL000068
|
Balsilla Sangma
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374703
|
|
MRS BALSILLA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
BETASING
|
MG-05-016-549-499/297
()
|
2105016000NRG25080520240001846
|
09/05/2024
|
Rangkan B Marak
|
2105016WL000068
|
Rangkan B Marak
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374592
|
|
MS WINJI MARAK
|
STATE BANK OF INDIA(508548)
|
|
181
|
BETASING
|
MG-05-016-549-499/298
()
|
2105016000NRG25080520240001847
|
09/05/2024
|
Miss. Celesty D Sangma
|
2105016WL000068
|
Miss. Celesty D Sangma
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374708
|
|
MISS CELESTY D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
BETASING
|
MG-05-016-549-499/299
()
|
2105016000NRG25080520240001848
|
09/05/2024
|
Mis Mamta R Marak
|
2105016WL000068
|
Mis Mamta R Marak
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374622
|
|
MISS MAMTA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
183
|
BETASING
|
MG-05-016-549-499/3
()
|
2105016000NRG25080520240001849
|
09/05/2024
|
Binbilla Ch Momin
|
2105016WL000068
|
Binbilla Ch Momin
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374640
|
|
MR MENDUNATH K MARAK
|
STATE BANK OF INDIA(508548)
|
|
184
|
BETASING
|
MG-05-016-549-499/30
()
|
2105016000NRG25080520240001850
|
09/05/2024
|
DEOBALISH SANGMA
|
2105016WL000068
|
DEOBALISH SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374602
|
|
MS DEOBALISH B SANGMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
BETASING
|
MG-05-016-549-499/300
()
|
2105016000NRG25080520240001851
|
09/05/2024
|
Mr. Ramseng M Marak
|
2105016WL000068
|
Mr. Ramseng M Marak
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374709
|
|
MR RAMSENG M MARAK
|
STATE BANK OF INDIA(508548)
|
|
186
|
BETASING
|
MG-05-016-549-499/301
()
|
2105016000NRG25080520240001852
|
09/05/2024
|
Mrs. Alkame Ch Marak
|
2105016WL000068
|
Mrs. Alkame Ch Marak
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374710
|
|
MRS ALKAME CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
187
|
BETASING
|
MG-05-016-549-499/304
()
|
2105016000NRG25080520240001855
|
09/05/2024
|
Miss Anylanchi Ch Momin
|
2105016WL000068
|
Miss Anylanchi Ch Momin
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374555
|
|
MISS ANYLANCHI CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
188
|
BETASING
|
MG-05-016-549-499/305
()
|
2105016000NRG25080520240001856
|
09/05/2024
|
Mrs. Antarina D Sangma
|
2105016WL000068
|
Mrs. Antarina D Sangma
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374707
|
|
ANTARINA D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BETASING
|
MG-05-016-549-499/306
()
|
2105016000NRG25080520240001857
|
09/05/2024
|
Mrs. Jitha Ch Sangma
|
2105016WL000068
|
Mrs. Jitha Ch Sangma
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374705
|
|
MRS JITHA CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
BETASING
|
MG-05-016-549-499/308
()
|
2105016000NRG25080520240001859
|
09/05/2024
|
Kraiston K Marak
|
2105016WL000068
|
Kraiston K Marak
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374714
|
|
MR KRAISTON K MARAK
|
STATE BANK OF INDIA(508548)
|
|
191
|
BETASING
|
MG-05-016-549-499/31
()
|
2105016000NRG25080520240001861
|
09/05/2024
|
DENITH D MARAK
|
2105016WL000068
|
DENITH D MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374583
|
|
MR DENITH D MARAK
|
STATE BANK OF INDIA(508548)
|
|
192
|
BETASING
|
MG-05-016-549-499/311
()
|
2105016000NRG25080520240001863
|
09/05/2024
|
Mr Anithson Marak
|
2105016WL000068
|
Mr Anithson Marak
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374713
|
|
MR ANITHON MARAK
|
STATE BANK OF INDIA(508548)
|
|
193
|
BETASING
|
MG-05-016-549-499/312
()
|
2105016000NRG25080520240001864
|
09/05/2024
|
Dikkim A Sangma
|
2105016WL000068
|
Dikkim A Sangma
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374711
|
|
MR DIKKIM A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
BETASING
|
MG-05-016-549-499/32
()
|
2105016000NRG25080520240001865
|
09/05/2024
|
DEVARLINA M SANGMA
|
2105016WL000068
|
DEVARLINA M SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374739
|
|
MRS DEVARLINA M MARAK
|
STATE BANK OF INDIA(508548)
|
|
195
|
BETASING
|
MG-05-016-549-499/34
()
|
2105016000NRG25080520240001866
|
09/05/2024
|
MRS RAKCHI M SANGMA
|
2105016WL000068
|
MRS RAKCHI M SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374715
|
|
MRS RAKCHI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
BETASING
|
MG-05-016-549-499/36
()
|
2105016000NRG25080520240001867
|
09/05/2024
|
LIPNORA SANGMA
|
2105016WL000068
|
LIPNORA SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374617
|
|
MRS LIPNORA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
BETASING
|
MG-05-016-549-499/37
()
|
2105016000NRG25080520240001868
|
09/05/2024
|
MONALISH SANGMA
|
2105016WL000068
|
MONALISH SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374587
|
|
MRS MONALISH M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
BETASING
|
MG-05-016-549-499/38
()
|
2105016000NRG25080520240001869
|
09/05/2024
|
LASTMERRY M MARAK
|
2105016WL000068
|
LASTMERRY M MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374654
|
|
MRS LASTMARRY M MARAK
|
STATE BANK OF INDIA(508548)
|
|
199
|
BETASING
|
MG-05-016-549-499/39
()
|
2105016000NRG25080520240001870
|
09/05/2024
|
Erikha D Sangma
|
2105016WL000068
|
Erikha D Sangma
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374578
|
|
MISS ERIKHA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
BETASING
|
MG-05-016-549-499/40
()
|
2105016000NRG25080520240001871
|
09/05/2024
|
MRS. NORIMI D MARAK
|
2105016WL000068
|
MRS. NORIMI D MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374574
|
|
MRS NORIMI D MARAK
|
STATE BANK OF INDIA(508548)
|
|
201
|
BETASING
|
MG-05-016-549-499/41
()
|
2105016000NRG25080520240001872
|
09/05/2024
|
SOMILLA SANGMA
|
2105016WL000068
|
SOMILLA SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374686
|
|
SOMILLA MSANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BETASING
|
MG-05-016-549-499/42
()
|
2105016000NRG25080520240001873
|
09/05/2024
|
BENJAMIN SANGMA
|
2105016WL000068
|
BENJAMIN SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374554
|
|
MR BENJAMIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
BETASING
|
MG-05-016-549-499/43
()
|
2105016000NRG25080520240001874
|
09/05/2024
|
MRS. JILLINDA M MARAK
|
2105016WL000068
|
MRS. JILLINDA M MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374776
|
|
MR RAKESH R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
BETASING
|
MG-05-016-549-499/44
()
|
2105016000NRG25080520240001875
|
09/05/2024
|
CHRISTMAN MARAK
|
2105016WL000068
|
CHRISTMAN MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374676
|
|
CHRISTMEN R MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BETASING
|
MG-05-016-549-499/45
()
|
2105016000NRG25080520240001876
|
09/05/2024
|
MINGSIN N SANGMA
|
2105016WL000068
|
MINGSIN N SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374584
|
|
MR MINGSIN N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
206
|
BETASING
|
MG-05-016-549-499/48
()
|
2105016000NRG25080520240001877
|
09/05/2024
|
Mr Pilson Marak
|
2105016WL000068
|
Mr Pilson Marak
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374716
|
|
MR PILSON MARAK
|
STATE BANK OF INDIA(508548)
|
|
207
|
BETASING
|
MG-05-016-549-499/49
()
|
2105016000NRG25080520240001878
|
09/05/2024
|
MS MIRABELLA G SANGMA
|
2105016WL000068
|
MS MIRABELLA G SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374752
|
|
MRS MIRABELLA G SANGMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
BETASING
|
MG-05-016-549-499/5
()
|
2105016000NRG25080520240001879
|
09/05/2024
|
LYDINA D MARAK
|
2105016WL000068
|
LYDINA D MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374691
|
|
MR BETHERSON D MARAK
|
STATE BANK OF INDIA(508548)
|
|
209
|
BETASING
|
MG-05-016-549-499/52
()
|
2105016000NRG25080520240001880
|
09/05/2024
|
MRS. HORILLA D SANGMA
|
2105016WL000068
|
MRS. HORILLA D SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374591
|
|
MRS HORILLA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
210
|
BETASING
|
MG-05-016-549-499/53
()
|
2105016000NRG25080520240001881
|
09/05/2024
|
Mr BINTON SANGMA
|
2105016WL000068
|
Mr BINTON SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374700
|
|
MASTER KASRANG D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
211
|
BETASING
|
MG-05-016-549-499/54
()
|
2105016000NRG25080520240001882
|
09/05/2024
|
MRS ANJE D SANGMA
|
2105016WL000068
|
MRS ANJE D SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374600
|
|
MRS ANJE D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
212
|
BETASING
|
MG-05-016-549-499/56
()
|
2105016000NRG25080520240001883
|
09/05/2024
|
CLOUDYA CH SANGMA
|
2105016WL000068
|
CLOUDYA CH SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374595
|
|
CLOUDYA CH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BETASING
|
MG-05-016-549-499/57
()
|
2105016000NRG25080520240001884
|
09/05/2024
|
BALNA CH SANGMA
|
2105016WL000068
|
BALNA CH SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374693
|
|
BALNA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BETASING
|
MG-05-016-549-499/58
()
|
2105016000NRG25080520240001885
|
09/05/2024
|
CARENA CH SANGMA
|
2105016WL000068
|
CARENA CH SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374673
|
|
MS CERENA CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
215
|
BETASING
|
MG-05-016-549-499/59
()
|
2105016000NRG25080520240001886
|
09/05/2024
|
Kalbinson D Marak
|
2105016WL000068
|
Kalbinson D Marak
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374706
|
|
MR KARBINSON D MARAK
|
STATE BANK OF INDIA(508548)
|
|
216
|
BETASING
|
MG-05-016-549-499/6
()
|
2105016000NRG25080520240001887
|
09/05/2024
|
MRS. OMILLA CH MOMIN
|
2105016WL000068
|
MRS. OMILLA CH MOMIN
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374543
|
|
MRS OMILLA CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
217
|
BETASING
|
MG-05-016-549-499/60
()
|
2105016000NRG25080520240001888
|
09/05/2024
|
BETELISH MARAK
|
2105016WL000068
|
BETELISH MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374529
|
|
BITELISH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BETASING
|
MG-05-016-549-499/61
()
|
2105016000NRG25080520240001889
|
09/05/2024
|
JENMI R MARAK
|
2105016WL000068
|
JENMI R MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374606
|
|
MRS JENMI R MARAK
|
STATE BANK OF INDIA(508548)
|
|
219
|
BETASING
|
MG-05-016-549-499/63
()
|
2105016000NRG25080520240001890
|
09/05/2024
|
MR RUSH SANGMA
|
2105016WL000068
|
MR RUSH SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374758
|
|
MR RUSHWALDAM G SANGMA
|
STATE BANK OF INDIA(508548)
|
|
220
|
BETASING
|
MG-05-016-549-499/64
()
|
2105016000NRG25080520240001891
|
09/05/2024
|
EDINNA SANGMA
|
2105016WL000068
|
EDINNA SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374660
|
|
SHRI KYNETH R MARAK
|
STATE BANK OF INDIA(508548)
|
|
221
|
BETASING
|
MG-05-016-549-499/65
()
|
2105016000NRG25080520240001892
|
09/05/2024
|
ELEVINA CH MOMIN
|
2105016WL000068
|
ELEVINA CH MOMIN
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374576
|
|
MR MRIDUL N MARAK
|
STATE BANK OF INDIA(508548)
|
|
222
|
BETASING
|
MG-05-016-549-499/66
()
|
2105016000NRG25080520240001893
|
09/05/2024
|
JOYDIP N MARAK
|
2105016WL000068
|
JOYDIP N MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374623
|
|
MR JOYDIP N MARAK
|
STATE BANK OF INDIA(508548)
|
|
223
|
BETASING
|
MG-05-016-549-499/67
()
|
2105016000NRG25080520240001894
|
09/05/2024
|
PREDINA G SANGMA
|
2105016WL000068
|
PREDINA G SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374548
|
|
PREDINA GSANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BETASING
|
MG-05-016-549-499/68
()
|
2105016000NRG25080520240001895
|
09/05/2024
|
MICHAEL SHIRA
|
2105016WL000068
|
MICHAEL SHIRA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374748
|
|
MR MICHAEL SHIRA
|
STATE BANK OF INDIA(508548)
|
|
225
|
BETASING
|
MG-05-016-549-499/69
()
|
2105016000NRG25080520240001896
|
09/05/2024
|
ELPRITHA M SANGMA
|
2105016WL000068
|
ELPRITHA M SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374767
|
|
MRS ELPRITHA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
226
|
BETASING
|
MG-05-016-549-499/70
()
|
2105016000NRG25080520240001897
|
09/05/2024
|
SANTILLA SANGMA
|
2105016WL000068
|
SANTILLA SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374731
|
|
MRS SANTILLA G SANGMA
|
STATE BANK OF INDIA(508548)
|
|
227
|
BETASING
|
MG-05-016-549-499/71
()
|
2105016000NRG25080520240001898
|
09/05/2024
|
BANJING MARAK
|
2105016WL000068
|
BANJING MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374775
|
|
MR BODONSING P MARAK
|
STATE BANK OF INDIA(508548)
|
|
228
|
BETASING
|
MG-05-016-549-499/72
()
|
2105016000NRG25080520240001899
|
09/05/2024
|
Sallomi Marak
|
2105016WL000068
|
Sallomi Marak
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374637
|
|
MR GODOMSING MARAK
|
STATE BANK OF INDIA(508548)
|
|
229
|
BETASING
|
MG-05-016-549-499/73
()
|
2105016000NRG25080520240001900
|
09/05/2024
|
KEROLLISH B MARAK
|
2105016WL000068
|
KEROLLISH B MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374551
|
|
MRS KEROLLISH B MARAK
|
STATE BANK OF INDIA(508548)
|
|
230
|
BETASING
|
MG-05-016-549-499/74
()
|
2105016000NRG25080520240001901
|
09/05/2024
|
ENDROMONI SANGMA
|
2105016WL000068
|
ENDROMONI SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374777
|
|
MRS ENDROMONI D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
231
|
BETASING
|
MG-05-016-549-499/77
()
|
2105016000NRG25080520240001903
|
09/05/2024
|
NOARINA SANGMA
|
2105016WL000068
|
NOARINA SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374620
|
|
MRS NOARINA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
232
|
BETASING
|
MG-05-016-549-499/78
()
|
2105016000NRG25080520240001904
|
09/05/2024
|
MISS RESHMONI D SANGMA
|
2105016WL000068
|
MISS RESHMONI D SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374684
|
|
MISS RESHMONI D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
233
|
BETASING
|
MG-05-016-549-499/8
()
|
2105016000NRG25080520240001906
|
09/05/2024
|
KILSAK MOMIN
|
2105016WL000068
|
KILSAK MOMIN
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374619
|
|
MRS KILSAK MOMIN
|
STATE BANK OF INDIA(508548)
|
|
234
|
BETASING
|
MG-05-016-549-499/80
()
|
2105016000NRG25080520240001907
|
09/05/2024
|
MR PUDILLA D SANGMA
|
2105016WL000068
|
MR PUDILLA D SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374668
|
|
SHRI CAXTON CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
235
|
BETASING
|
MG-05-016-549-499/84
()
|
2105016000NRG25080520240001909
|
09/05/2024
|
MRS. DAMAIA SANGMA
|
2105016WL000068
|
MRS. DAMAIA SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374738
|
|
MRS DAMAIA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
236
|
BETASING
|
MG-05-016-549-499/85
()
|
2105016000NRG25080520240001910
|
09/05/2024
|
RITTABELLA G SANGMA
|
2105016WL000068
|
RITTABELLA G SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374757
|
|
MRS RITHABELLA G SANGMA
|
STATE BANK OF INDIA(508548)
|
|
237
|
BETASING
|
MG-05-016-549-499/86
()
|
2105016000NRG25080520240001911
|
09/05/2024
|
RONALLISH M SANGMA
|
2105016WL000068
|
RONALLISH M SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374697
|
|
MRS RONALISH M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
238
|
BETASING
|
MG-05-016-549-499/87
()
|
2105016000NRG25080520240001912
|
09/05/2024
|
GLADSPHY SANGMA
|
2105016WL000068
|
GLADSPHY SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374745
|
|
MRS GLADSPHY SANGMA
|
STATE BANK OF INDIA(508548)
|
|
239
|
BETASING
|
MG-05-016-549-499/88
()
|
2105016000NRG25080520240001913
|
09/05/2024
|
MEGHALANI SANGMA
|
2105016WL000068
|
MEGHALANI SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374609
|
|
MRS MEGHALANI D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
240
|
BETASING
|
MG-05-016-549-499/89
()
|
2105016000NRG25080520240001914
|
09/05/2024
|
CROWNELISH G SANGMA
|
2105016WL000068
|
CROWNELISH G SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374655
|
|
MRS CRONELLISH G SANGMA
|
STATE BANK OF INDIA(508548)
|
|
241
|
BETASING
|
MG-05-016-549-499/9
()
|
2105016000NRG25080520240001915
|
09/05/2024
|
CRYNSTAR SANGMA
|
2105016WL000068
|
CRYNSTAR SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374610
|
|
SHRI CRYNSTAR G SANGMA
|
STATE BANK OF INDIA(508548)
|
|
242
|
BETASING
|
MG-05-016-549-499/91
()
|
2105016000NRG25080520240001916
|
09/05/2024
|
BILTHARESH SANGMA
|
2105016WL000068
|
BILTHARESH SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374726
|
|
MRS BITHERISH D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
243
|
BETASING
|
MG-05-016-549-499/92
()
|
2105016000NRG25080520240001917
|
09/05/2024
|
HARMILLASH SANGMA
|
2105016WL000068
|
HARMILLASH SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374567
|
|
MRS HARMILLASH B SANGMA
|
STATE BANK OF INDIA(508548)
|
|
244
|
BETASING
|
MG-05-016-549-499/93
()
|
2105016000NRG25080520240001918
|
09/05/2024
|
CHRISTINA M SANGMA
|
2105016WL000068
|
CHRISTINA M SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374658
|
|
MRS CHRISTINA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
245
|
BETASING
|
MG-05-016-549-499/94
()
|
2105016000NRG25080520240001919
|
09/05/2024
|
MARTIN SANGMA
|
2105016WL000068
|
MARTIN SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374596
|
|
MR MARTIN G SANGMA
|
STATE BANK OF INDIA(508548)
|
|
246
|
BETASING
|
MG-05-016-549-499/95
()
|
2105016000NRG25080520240001920
|
09/05/2024
|
BERONI SANGMA
|
2105016WL000068
|
BERONI SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374563
|
|
MRS BERONI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
247
|
BETASING
|
MG-05-016-549-499/96
()
|
2105016000NRG25080520240001921
|
09/05/2024
|
TERAK CH MOMIN
|
2105016WL000068
|
TERAK CH MOMIN
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374769
|
|
MRS TERAK CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
248
|
BETASING
|
MG-05-016-549-499/97
()
|
2105016000NRG25080520240001922
|
09/05/2024
|
GITA SANGMA
|
2105016WL000068
|
GITA SANGMA
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374687
|
|
MRS GITA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
249
|
BETASING
|
MG-05-016-549-499/98
()
|
2105016000NRG25080520240001923
|
09/05/2024
|
MATHILDA CH MARAK
|
2105016WL000068
|
MATHILDA CH MARAK
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374749
|
|
Mrs. MATHILDA CH MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
250
|
BETASING
|
MG-05-016-549-499/99
()
|
2105016000NRG25080520240001924
|
09/05/2024
|
JEMILLA MOMIN
|
2105016WL000068
|
JEMILLA MOMIN
|
00415
|
SBIN0009341
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002374680
|
|
MRS JEMILLA CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
938784
|
938784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1016000
|
1016000
|
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