|
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-05-016-551-500/439
()
|
2105016000NRG24030420240785500
|
04/04/2024
|
Mr BALPINSTONE D SANGMA
|
2105016WL014919
|
Mr BALPINSTONE D SANGMA
|
00288
|
SBIN0RRMEGB
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458107
|
|
MRS SENJI MARAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BETASING
|
MG-05-016-551-500/458
()
|
2105016000NRG24030420240785515
|
04/04/2024
|
MRS KITMILLA M MARAK
|
2105016WL014919
|
MRS KITMILLA M MARAK
|
00288
|
SBIN0RRMEGB
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458104
|
|
KITMILLA MMARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BETASING
|
MG-05-016-551-500/488
()
|
2105016000NRG24030420240785539
|
04/04/2024
|
MR ETTERSON SANGMA
|
2105016WL014919
|
MR ETTERSON SANGMA
|
00288
|
SBIN0RRMEGB
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458102
|
|
Mr. ETTERSON SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
BETASING
|
MG-05-016-551-500/497
()
|
2105016000NRG24030420240785546
|
04/04/2024
|
Ms NINTERA N MARAK
|
2105016WL014919
|
Ms NINTERA N MARAK
|
00288
|
SBIN0RRMEGB
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458106
|
|
Ms. NINTERA N MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
BETASING
|
MG-05-016-551-500/836
()
|
2105016000NRG24030420240785595
|
04/04/2024
|
BITNORA MARAK
|
2105016WL014919
|
BITNORA MARAK
|
00288
|
SBIN0RRMEGB
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458101
|
|
Mr. BITNORA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
BETASING
|
MG-05-016-551-500/852
()
|
2105016000NRG24030420240785610
|
04/04/2024
|
BRENITHA M MARAK
|
2105016WL014919
|
BRENITHA M MARAK
|
00288
|
SBIN0RRMEGB
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458103
|
|
MR RANJIT ARENGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BETASING
|
MG-05-016-551-500/853
()
|
2105016000NRG24030420240785611
|
04/04/2024
|
Mrs JERINA SANGMA
|
2105016WL014919
|
Mrs JERINA SANGMA
|
00288
|
SBIN0RRMEGB
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458105
|
|
PREJITH CH MARAK
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
8
|
BETASING
|
MG-05-016-551-500/459
()
|
2105016000NRG24030420240785516
|
04/04/2024
|
MOJITA MARAK
|
2105016WL014919
|
MOJITA MARAK
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458054
|
|
MOJITA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BETASING
|
MG-05-016-551-500/482
()
|
2105016000NRG24030420240785535
|
04/04/2024
|
MRS WILJI MARAK
|
2105016WL014919
|
MRS WILJI MARAK
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458038
|
|
SHRI TANJING SANGMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BETASING
|
MG-05-016-551-500/819
()
|
2105016000NRG24030420240785581
|
04/04/2024
|
ARSHAN R SANGMA
|
2105016WL014919
|
ARSHAN R SANGMA
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458096
|
|
MR ARSHAN A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BETASING
|
MG-05-016-551-500/827
()
|
2105016000NRG24030420240785586
|
04/04/2024
|
LILY M MARAK
|
2105016WL014919
|
LILY M MARAK
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458053
|
|
LILY M MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BETASING
|
MG-05-016-551-500/834
()
|
2105016000NRG24030420240785593
|
04/04/2024
|
MRS CHENGME M MARAK
|
2105016WL014919
|
MRS CHENGME M MARAK
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458083
|
|
MR KRENING MARAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
BETASING
|
MG-05-016-551-500/840
()
|
2105016000NRG24030420240785599
|
04/04/2024
|
JASIN CH MARAK
|
2105016WL014919
|
JASIN CH MARAK
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374457987
|
|
MR JASIN CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
BETASING
|
MG-05-016-551-500/841
()
|
2105016000NRG24030420240785600
|
04/04/2024
|
MS BALPO G SANGMA
|
2105016WL014919
|
MS BALPO G SANGMA
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458085
|
|
SHRI RANSENG SANGMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BETASING
|
MG-05-016-551-500/851
()
|
2105016000NRG24030420240785609
|
04/04/2024
|
LOBITHA SANGMA
|
2105016WL014919
|
LOBITHA SANGMA
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458091
|
|
LOBITHA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BETASING
|
MG-05-016-551-500/860
()
|
2105016000NRG24030420240785618
|
04/04/2024
|
SHRI BECKHY CH MARAK
|
2105016WL014919
|
SHRI BECKHY CH MARAK
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458071
|
|
SHRI BECKHY CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
17
|
BETASING
|
MG-05-016-551-500/425
()
|
2105016000NRG24030420240785493
|
04/04/2024
|
Mrs. ANDHORA G SANGMA
|
2105016WL014919
|
Mrs. ANDHORA G SANGMA
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458008
|
|
MR CHAIMBER R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BETASING
|
MG-05-016-551-500/426
()
|
2105016000NRG24030420240785494
|
04/04/2024
|
Miss. NUSILLA SANGMA
|
2105016WL014919
|
Miss. NUSILLA SANGMA
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458031
|
|
MR CHIMAN CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
BETASING
|
MG-05-016-551-500/427
()
|
2105016000NRG24030420240785495
|
04/04/2024
|
Mrs. REMJI M MARAK
|
2105016WL014919
|
Mrs. REMJI M MARAK
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458000
|
|
Mr. ABING MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
20
|
BETASING
|
MG-05-016-551-500/431
()
|
2105016000NRG24030420240785496
|
04/04/2024
|
SEMIL D SANGMA
|
2105016WL014919
|
SEMIL D SANGMA
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458020
|
|
MR WILSON R MARAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
BETASING
|
MG-05-016-551-500/434
()
|
2105016000NRG24030420240785497
|
04/04/2024
|
TEJAK SANGMA
|
2105016WL014919
|
TEJAK SANGMA
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458022
|
|
MRS TEJAK SANGMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BETASING
|
MG-05-016-551-500/436
()
|
2105016000NRG24030420240785498
|
04/04/2024
|
MR JINGWAN CH MARAK AND JILME D SANGMA
|
2105016WL014919
|
MR JINGWAN CH MARAK AND JILME D SANGMA
|
00415
|
SBIN0009341
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374458058
|
|
JILME SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BETASING
|
MG-05-016-551-500/437
()
|
2105016000NRG24030420240785499
|
04/04/2024
|
MR RAMON G SANGMA
|
2105016WL014919
|
MR RAMON G SANGMA
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458068
|
|
MRS RAMON G SANGMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BETASING
|
MG-05-016-551-500/440
()
|
2105016000NRG24030420240785501
|
04/04/2024
|
NAGLANG SANGMA
|
2105016WL014919
|
NAGLANG SANGMA
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458021
|
|
MR NAGILANG SANGMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BETASING
|
MG-05-016-551-500/441
()
|
2105016000NRG24030420240785502
|
04/04/2024
|
NANEM M MARAK
|
2105016WL014919
|
NANEM M MARAK
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458077
|
|
MR NANEM M MARAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
BETASING
|
MG-05-016-551-500/442
()
|
2105016000NRG24030420240785503
|
04/04/2024
|
MRS LAILINE MARAK
|
2105016WL014919
|
MRS LAILINE MARAK
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458024
|
|
SHRI RAPEN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BETASING
|
MG-05-016-551-500/443
()
|
2105016000NRG24030420240785504
|
04/04/2024
|
MRS BUTHILA G SANGMA
|
2105016WL014919
|
MRS BUTHILA G SANGMA
|
00415
|
SBIN0009341
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458055
|
|
MR HERINGSTONE M MARAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
BETASING
|
MG-05-016-551-500/444
()
|
2105016000NRG24030420240785505
|
04/04/2024
|
Mrs. TEMJE M MARAK
|
2105016WL014919
|
Mrs. TEMJE M MARAK
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458044
|
|
MR NITTEN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BETASING
|
MG-05-016-551-500/446
()
|
2105016000NRG24030420240785506
|
04/04/2024
|
Mrs TARHINA R MARAK
|
2105016WL014919
|
Mrs TARHINA R MARAK
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458005
|
|
DINISON SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BETASING
|
MG-05-016-551-500/449
()
|
2105016000NRG24030420240785507
|
04/04/2024
|
LOBI MARAK
|
2105016WL014919
|
LOBI MARAK
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458045
|
|
MR LOBI MARAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
BETASING
|
MG-05-016-551-500/450
()
|
2105016000NRG24030420240785508
|
04/04/2024
|
SINMI SANGMA
|
2105016WL014919
|
SINMI SANGMA
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458047
|
|
SINMI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BETASING
|
MG-05-016-551-500/451
()
|
2105016000NRG24030420240785509
|
04/04/2024
|
RONGJI MARAK
|
2105016WL014919
|
RONGJI MARAK
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374457988
|
|
MRS RONGJI D MARAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
BETASING
|
MG-05-016-551-500/452
()
|
2105016000NRG24030420240785510
|
04/04/2024
|
NONMI MARAK
|
2105016WL014919
|
NONMI MARAK
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374457990
|
|
MRS NONMI MARAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
BETASING
|
MG-05-016-551-500/454
()
|
2105016000NRG24030420240785511
|
04/04/2024
|
DOKHAME M MARAK
|
2105016WL014919
|
DOKHAME M MARAK
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458099
|
|
MRS DOKHAME M MARAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
BETASING
|
MG-05-016-551-500/455
()
|
2105016000NRG24030420240785512
|
04/04/2024
|
MRS SENJAK SANGMA
|
2105016WL014919
|
MRS SENJAK SANGMA
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458080
|
|
MR MURAN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BETASING
|
MG-05-016-551-500/456
()
|
2105016000NRG24030420240785513
|
04/04/2024
|
RIKJI MARAK
|
2105016WL014919
|
RIKJI MARAK
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458013
|
|
Mr. WELAM SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
37
|
BETASING
|
MG-05-016-551-500/457
()
|
2105016000NRG24030420240785514
|
04/04/2024
|
MRS RIMJI MARAK
|
2105016WL014919
|
MRS RIMJI MARAK
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458011
|
|
Mr. Nangji Sangma
|
MEGHALAYA RURAL BANK(607206)
|
|
38
|
BETASING
|
MG-05-016-551-500/460
()
|
2105016000NRG24030420240785517
|
04/04/2024
|
SONMILLA SANGMA
|
2105016WL014919
|
SONMILLA SANGMA
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458072
|
|
MRS SONMILLA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BETASING
|
MG-05-016-551-500/461
()
|
2105016000NRG24030420240785518
|
04/04/2024
|
KRESILLA T SANGMA
|
2105016WL014919
|
KRESILLA T SANGMA
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374457994
|
|
MRS KRESILLA T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BETASING
|
MG-05-016-551-500/462
()
|
2105016000NRG24030420240785519
|
04/04/2024
|
MRS ABALLI M MARAK
|
2105016WL014919
|
MRS ABALLI M MARAK
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458027
|
|
MR JIMBIRTH T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BETASING
|
MG-05-016-551-500/463
()
|
2105016000NRG24030420240785520
|
04/04/2024
|
SERENI MARAK
|
2105016WL014919
|
SERENI MARAK
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458028
|
|
MRS SERENI MARAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
BETASING
|
MG-05-016-551-500/464
()
|
2105016000NRG24030420240785521
|
04/04/2024
|
SITHILLA T SANGMA
|
2105016WL014919
|
SITHILLA T SANGMA
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374457983
|
|
MRS SITHILLA T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BETASING
|
MG-05-016-551-500/465
()
|
2105016000NRG24030420240785522
|
04/04/2024
|
MISS PROMILLA M MARAK
|
2105016WL014919
|
MISS PROMILLA M MARAK
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458034
|
|
MRS PROMILA M MARAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
BETASING
|
MG-05-016-551-500/466
()
|
2105016000NRG24030420240785523
|
04/04/2024
|
BRILLA SANGMA
|
2105016WL014919
|
BRILLA SANGMA
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458030
|
|
BRILLA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BETASING
|
MG-05-016-551-500/467
()
|
2105016000NRG24030420240785524
|
04/04/2024
|
HEROJINI T SANGMA
|
2105016WL014919
|
HEROJINI T SANGMA
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458049
|
|
MRS HEROJINI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BETASING
|
MG-05-016-551-500/468
()
|
2105016000NRG24030420240785525
|
04/04/2024
|
Mrs. LUISIIMERIA MARAK
|
2105016WL014919
|
Mrs. LUISIIMERIA MARAK
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458082
|
|
MR PROSTONE MARAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
BETASING
|
MG-05-016-551-500/469
()
|
2105016000NRG24030420240785526
|
04/04/2024
|
SUCHITRA MARAK
|
2105016WL014919
|
SUCHITRA MARAK
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374457998
|
|
MRS SUCHITRA MARAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
BETASING
|
MG-05-016-551-500/472
()
|
2105016000NRG24030420240785527
|
04/04/2024
|
EPPER SANGMA
|
2105016WL014919
|
EPPER SANGMA
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458014
|
|
SHRI EPPER SANGMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BETASING
|
MG-05-016-551-500/475
()
|
2105016000NRG24030420240785528
|
04/04/2024
|
Mrs. REMJI SANGMA
|
2105016WL014919
|
Mrs. REMJI SANGMA
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458025
|
|
SHRI LUNJENEWS MARAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
BETASING
|
MG-05-016-551-500/476
()
|
2105016000NRG24030420240785529
|
04/04/2024
|
JONITHA M MARAK
|
2105016WL014919
|
JONITHA M MARAK
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374457997
|
|
MRS JONITHA M MARAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
BETASING
|
MG-05-016-551-500/477
()
|
2105016000NRG24030420240785530
|
04/04/2024
|
Mrs. SAIRA A MARAK
|
2105016WL014919
|
Mrs. SAIRA A MARAK
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458017
|
|
MR ARNITH MARAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
BETASING
|
MG-05-016-551-500/478
()
|
2105016000NRG24030420240785531
|
04/04/2024
|
Mrs. NONEN A SANGMA
|
2105016WL014919
|
Mrs. NONEN A SANGMA
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458026
|
|
DEBINGSTONE SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BETASING
|
MG-05-016-551-500/479
()
|
2105016000NRG24030420240785532
|
04/04/2024
|
TIJI M MARAK
|
2105016WL014919
|
TIJI M MARAK
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458001
|
|
MRS TIJI M MARAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
BETASING
|
MG-05-016-551-500/480
()
|
2105016000NRG24030420240785533
|
04/04/2024
|
RONGJENG MARAK
|
2105016WL014919
|
RONGJENG MARAK
|
00415
|
SBIN0009341
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374457992
|
|
MRS NEMJI MARAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
BETASING
|
MG-05-016-551-500/481
()
|
2105016000NRG24030420240785534
|
04/04/2024
|
NIRMALLA MARAK
|
2105016WL014919
|
NIRMALLA MARAK
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374457991
|
|
NIRMOLLA M MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BETASING
|
MG-05-016-551-500/484
()
|
2105016000NRG24030420240785536
|
04/04/2024
|
MR POLJI D SANGMA
|
2105016WL014919
|
MR POLJI D SANGMA
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458018
|
|
MR NATJENG CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
57
|
BETASING
|
MG-05-016-551-500/485
()
|
2105016000NRG24030420240785537
|
04/04/2024
|
LETMI D SANGMA
|
2105016WL014919
|
LETMI D SANGMA
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458023
|
|
LETME SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BETASING
|
MG-05-016-551-500/486
()
|
2105016000NRG24030420240785538
|
04/04/2024
|
NENJI MARAK
|
2105016WL014919
|
NENJI MARAK
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458051
|
|
MRS NENJI MARAK
|
STATE BANK OF INDIA(508548)
|
|
59
|
BETASING
|
MG-05-016-551-500/489
()
|
2105016000NRG24030420240785540
|
04/04/2024
|
TROBILLA N MARAK
|
2105016WL014919
|
TROBILLA N MARAK
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458067
|
|
TROBILLA N MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BETASING
|
MG-05-016-551-500/490
()
|
2105016000NRG24030420240785541
|
04/04/2024
|
Mrs MELLINA G SANGMA
|
2105016WL014919
|
Mrs MELLINA G SANGMA
|
00415
|
SBIN0009341
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374458019
|
|
MR DINGNAN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BETASING
|
MG-05-016-551-500/492
()
|
2105016000NRG24030420240785542
|
04/04/2024
|
MS BROMILLA D SANGMA
|
2105016WL014919
|
MS BROMILLA D SANGMA
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458033
|
|
MR PITDRIKSON M MARAK
|
STATE BANK OF INDIA(508548)
|
|
62
|
BETASING
|
MG-05-016-551-500/493
()
|
2105016000NRG24030420240785543
|
04/04/2024
|
JALSING SANGMA
|
2105016WL014919
|
JALSING SANGMA
|
00415
|
SBIN0009341
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374457982
|
|
JALSING SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BETASING
|
MG-05-016-551-500/494
()
|
2105016000NRG24030420240785544
|
04/04/2024
|
RELLIC CH SANGMA
|
2105016WL014919
|
RELLIC CH SANGMA
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458069
|
|
MRS RELLIC CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BETASING
|
MG-05-016-551-500/495
()
|
2105016000NRG24030420240785545
|
04/04/2024
|
MRS SENGME T SANGMA
|
2105016WL014919
|
MRS SENGME T SANGMA
|
00415
|
SBIN0009341
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458041
|
|
PISON SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BETASING
|
MG-05-016-551-500/498
()
|
2105016000NRG24030420240785547
|
04/04/2024
|
MRS MERITHA MARAK
|
2105016WL014919
|
MRS MERITHA MARAK
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458002
|
|
MR JENSOLY CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
66
|
BETASING
|
MG-05-016-551-500/499
()
|
2105016000NRG24030420240785548
|
04/04/2024
|
MRS LEMI R SANGMA
|
2105016WL014919
|
MRS LEMI R SANGMA
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458029
|
|
MRS BANMERA R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BETASING
|
MG-05-016-551-500/501
()
|
2105016000NRG24030420240785549
|
04/04/2024
|
MS TISTHA MARAK
|
2105016WL014919
|
MS TISTHA MARAK
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458032
|
|
TISTHA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BETASING
|
MG-05-016-551-500/503
()
|
2105016000NRG24030420240785550
|
04/04/2024
|
SASITHA M MARAK
|
2105016WL014919
|
SASITHA M MARAK
|
00415
|
SBIN0009341
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374458010
|
|
MRS SASITHA M MARAK
|
STATE BANK OF INDIA(508548)
|
|
69
|
BETASING
|
MG-05-016-551-500/504
()
|
2105016000NRG24030420240785551
|
04/04/2024
|
PRIMI SANGMA
|
2105016WL014919
|
PRIMI SANGMA
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458079
|
|
MRS PRIMI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BETASING
|
MG-05-016-551-500/505
()
|
2105016000NRG24030420240785552
|
04/04/2024
|
EBALLISH MARAK
|
2105016WL014919
|
EBALLISH MARAK
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458006
|
|
MRS EBALLISH MARAK
|
STATE BANK OF INDIA(508548)
|
|
71
|
BETASING
|
MG-05-016-551-500/600
()
|
2105016000NRG24030420240785553
|
04/04/2024
|
Mrs BABILLA M MARAK
|
2105016WL014919
|
Mrs BABILLA M MARAK
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458078
|
|
BABILLA M MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BETASING
|
MG-05-016-551-500/601
()
|
2105016000NRG24030420240785554
|
04/04/2024
|
Miss TENGRE SANGMA
|
2105016WL014919
|
Miss TENGRE SANGMA
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458039
|
|
Mr. LEBISON R MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
73
|
BETASING
|
MG-05-016-551-500/602
()
|
2105016000NRG24030420240785555
|
04/04/2024
|
Mrs SHILLA M MARAK
|
2105016WL014919
|
Mrs SHILLA M MARAK
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374457995
|
|
MR SHILJEN MARAK
|
STATE BANK OF INDIA(508548)
|
|
74
|
BETASING
|
MG-05-016-551-500/603
()
|
2105016000NRG24030420240785556
|
04/04/2024
|
Mrs CLARA M MARAK
|
2105016WL014919
|
Mrs CLARA M MARAK
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458076
|
|
SHRI SENGNIK A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BETASING
|
MG-05-016-551-500/604
()
|
2105016000NRG24030420240785557
|
04/04/2024
|
Mrs LALITHA D SANGMA
|
2105016WL014919
|
Mrs LALITHA D SANGMA
|
00415
|
SBIN0009341
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458074
|
|
SILBARTH MMARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BETASING
|
MG-05-016-551-500/605
()
|
2105016000NRG24030420240785558
|
04/04/2024
|
Mrs JONSILA MARAK
|
2105016WL014919
|
Mrs JONSILA MARAK
|
00415
|
SBIN0009341
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458004
|
|
MR SUBISON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BETASING
|
MG-05-016-551-500/606
()
|
2105016000NRG24030420240785559
|
04/04/2024
|
Miss DIMRE G SANGMA
|
2105016WL014919
|
Miss DIMRE G SANGMA
|
00415
|
SBIN0009341
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458040
|
|
MR MESIMWEL R MARAK
|
STATE BANK OF INDIA(508548)
|
|
78
|
BETASING
|
MG-05-016-551-500/795
()
|
2105016000NRG24030420240785560
|
04/04/2024
|
MR MINIBIRTH ARENGH
|
2105016WL014919
|
MR MINIBIRTH ARENGH
|
00415
|
SBIN0009341
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458007
|
|
MENYBIRTH ARENGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BETASING
|
MG-05-016-551-500/798
()
|
2105016000NRG24030420240785561
|
04/04/2024
|
MRS SASIME D SANGMA
|
2105016WL014919
|
MRS SASIME D SANGMA
|
00415
|
SBIN0009341
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458061
|
|
Mr. LINGDOH M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
80
|
BETASING
|
MG-05-016-551-500/800
()
|
2105016000NRG24030420240785562
|
04/04/2024
|
BRONILLA SANGMA
|
2105016WL014919
|
BRONILLA SANGMA
|
00415
|
SBIN0009341
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374457985
|
|
MRS BRONILLA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BETASING
|
MG-05-016-551-500/801
()
|
2105016000NRG24030420240785563
|
04/04/2024
|
MRS BITHORINA T SANGMA
|
2105016WL014919
|
MRS BITHORINA T SANGMA
|
00415
|
SBIN0009341
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374458048
|
|
MR OBINASH MARAK
|
STATE BANK OF INDIA(508548)
|
|
82
|
BETASING
|
MG-05-016-551-500/802
()
|
2105016000NRG24030420240785564
|
04/04/2024
|
MS CHELLI D SANGMA
|
2105016WL014919
|
MS CHELLI D SANGMA
|
00415
|
SBIN0009341
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458016
|
|
MR PRANCHISH M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BETASING
|
MG-05-016-551-500/803
()
|
2105016000NRG24030420240785565
|
04/04/2024
|
JENILLA SANGMA
|
2105016WL014919
|
JENILLA SANGMA
|
00415
|
SBIN0009341
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458009
|
|
MRS JENILLA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BETASING
|
MG-05-016-551-500/804
()
|
2105016000NRG24030420240785566
|
04/04/2024
|
Mr MOLLI SANGMA
|
2105016WL014919
|
Mr MOLLI SANGMA
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458089
|
|
MR MOLLI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BETASING
|
MG-05-016-551-500/805
()
|
2105016000NRG24030420240785567
|
04/04/2024
|
MRS KRONILA M MARAK
|
2105016WL014919
|
MRS KRONILA M MARAK
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458003
|
|
SHRI JOHNMILTON B SANGMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BETASING
|
MG-05-016-551-500/806
()
|
2105016000NRG24030420240785568
|
04/04/2024
|
MRS JANOBI GURI SANGMA
|
2105016WL014919
|
MRS JANOBI GURI SANGMA
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458064
|
|
SALJONG MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BETASING
|
MG-05-016-551-500/807
()
|
2105016000NRG24030420240785569
|
04/04/2024
|
LEBANISH A MARAK
|
2105016WL014919
|
LEBANISH A MARAK
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374457986
|
|
MRS LEBANISH A MARAK
|
STATE BANK OF INDIA(508548)
|
|
88
|
BETASING
|
MG-05-016-551-500/808
()
|
2105016000NRG24030420240785570
|
04/04/2024
|
SAMJAK R SANGMA
|
2105016WL014919
|
SAMJAK R SANGMA
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374457999
|
|
MRS SAMJAK R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BETASING
|
MG-05-016-551-500/809
()
|
2105016000NRG24030420240785571
|
04/04/2024
|
MOUNTBETHIN CH SANGMA
|
2105016WL014919
|
MOUNTBETHIN CH SANGMA
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458094
|
|
MR MOUNTBETHIN CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BETASING
|
MG-05-016-551-500/810
()
|
2105016000NRG24030420240785572
|
04/04/2024
|
TANOBALLA R SANGMA
|
2105016WL014919
|
TANOBALLA R SANGMA
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458056
|
|
MRS TANOBALLA R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BETASING
|
MG-05-016-551-500/811
()
|
2105016000NRG24030420240785573
|
04/04/2024
|
MISS AHALLINA R SANGMA
|
2105016WL014919
|
MISS AHALLINA R SANGMA
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458050
|
|
MISS AHALLINA R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BETASING
|
MG-05-016-551-500/812
()
|
2105016000NRG24030420240785574
|
04/04/2024
|
MRS PRIOBALA SANGMA
|
2105016WL014919
|
MRS PRIOBALA SANGMA
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374457993
|
|
LOGIC MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BETASING
|
MG-05-016-551-500/813
()
|
2105016000NRG24030420240785575
|
04/04/2024
|
SENTHI N MARAK
|
2105016WL014919
|
SENTHI N MARAK
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458059
|
|
MRS SENTHI N MARAK
|
STATE BANK OF INDIA(508548)
|
|
94
|
BETASING
|
MG-05-016-551-500/814
()
|
2105016000NRG24030420240785576
|
04/04/2024
|
MRS WALSILLA SANGMA
|
2105016WL014919
|
MRS WALSILLA SANGMA
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458065
|
|
MR NAJENDRO M MARAK
|
STATE BANK OF INDIA(508548)
|
|
95
|
BETASING
|
MG-05-016-551-500/815
()
|
2105016000NRG24030420240785577
|
04/04/2024
|
BEBILLA MARAK
|
2105016WL014919
|
BEBILLA MARAK
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374457996
|
|
MRS BEBILLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
96
|
BETASING
|
MG-05-016-551-500/816
()
|
2105016000NRG24030420240785578
|
04/04/2024
|
PROTIMA T SANGMA
|
2105016WL014919
|
PROTIMA T SANGMA
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458060
|
|
MRS PROTIMA T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BETASING
|
MG-05-016-551-500/817
()
|
2105016000NRG24030420240785579
|
04/04/2024
|
Mrs. HITORIA MARAK
|
2105016WL014919
|
Mrs. HITORIA MARAK
|
00415
|
SBIN0009341
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374458062
|
|
MR MODHINATH D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BETASING
|
MG-05-016-551-500/818
()
|
2105016000NRG24030420240785580
|
04/04/2024
|
KOMEN SANGMA
|
2105016WL014919
|
KOMEN SANGMA
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458042
|
|
MR KOMEN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BETASING
|
MG-05-016-551-500/820
()
|
2105016000NRG24030420240785582
|
04/04/2024
|
MR NOJENDRO R MARAK
|
2105016WL014919
|
MR NOJENDRO R MARAK
|
00415
|
SBIN0009341
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374458070
|
|
MRS MOBILLA M MARAK
|
STATE BANK OF INDIA(508548)
|
|
100
|
BETASING
|
MG-05-016-551-500/821
()
|
2105016000NRG24030420240785583
|
04/04/2024
|
WESTLEE R MARAK
|
2105016WL014919
|
WESTLEE R MARAK
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458043
|
|
MR WESTLEE R MARAK
|
STATE BANK OF INDIA(508548)
|
|
101
|
BETASING
|
MG-05-016-551-500/823
()
|
2105016000NRG24030420240785584
|
04/04/2024
|
POEN G SANGMA
|
2105016WL014919
|
POEN G SANGMA
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458052
|
|
Mr. POEN P SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
102
|
BETASING
|
MG-05-016-551-500/824
()
|
2105016000NRG24030420240785585
|
04/04/2024
|
KREDITH A SANGMA
|
2105016WL014919
|
KREDITH A SANGMA
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458073
|
|
MR KREDITH A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BETASING
|
MG-05-016-551-500/828
()
|
2105016000NRG24030420240785587
|
04/04/2024
|
SUJI MAJI MARAK
|
2105016WL014919
|
SUJI MAJI MARAK
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458012
|
|
MRS SUJI MAJI MARAK
|
STATE BANK OF INDIA(508548)
|
|
104
|
BETASING
|
MG-05-016-551-500/829
()
|
2105016000NRG24030420240785588
|
04/04/2024
|
KAMILLA G SANGMA
|
2105016WL014919
|
KAMILLA G SANGMA
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458057
|
|
MRS KAMILLA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BETASING
|
MG-05-016-551-500/830
()
|
2105016000NRG24030420240785589
|
04/04/2024
|
MRS THALKAMCHI M MARAK
|
2105016WL014919
|
MRS THALKAMCHI M MARAK
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458098
|
|
MRS THALKAMCHI M MARAK
|
STATE BANK OF INDIA(508548)
|
|
106
|
BETASING
|
MG-05-016-551-500/831
()
|
2105016000NRG24030420240785590
|
04/04/2024
|
MRS SHILLORINA N MARAK
|
2105016WL014919
|
MRS SHILLORINA N MARAK
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458086
|
|
MRS SHILLORINA N MARAK
|
STATE BANK OF INDIA(508548)
|
|
107
|
BETASING
|
MG-05-016-551-500/832
()
|
2105016000NRG24030420240785591
|
04/04/2024
|
NORA R SANGMA
|
2105016WL014919
|
NORA R SANGMA
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458035
|
|
MRS NORA R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BETASING
|
MG-05-016-551-500/833
()
|
2105016000NRG24030420240785592
|
04/04/2024
|
MRS NETHIJINI M MARAK
|
2105016WL014919
|
MRS NETHIJINI M MARAK
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458066
|
|
DARMENDRO SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BETASING
|
MG-05-016-551-500/835
()
|
2105016000NRG24030420240785594
|
04/04/2024
|
MISS PREJITHA D SANGMA
|
2105016WL014919
|
MISS PREJITHA D SANGMA
|
00415
|
SBIN0009341
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374458046
|
|
SHRI DIMBAL CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
110
|
BETASING
|
MG-05-016-551-500/837
()
|
2105016000NRG24030420240785596
|
04/04/2024
|
MRS JOMILLA SANGMA
|
2105016WL014919
|
MRS JOMILLA SANGMA
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458036
|
|
JOMILLA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BETASING
|
MG-05-016-551-500/838
()
|
2105016000NRG24030420240785597
|
04/04/2024
|
MRS CHENERA M MARAK
|
2105016WL014919
|
MRS CHENERA M MARAK
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458037
|
|
MR BARNATH K SANGMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BETASING
|
MG-05-016-551-500/839
()
|
2105016000NRG24030420240785598
|
04/04/2024
|
MS JENTHIELA D SANGMA
|
2105016WL014919
|
MS JENTHIELA D SANGMA
|
00415
|
SBIN0009341
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374457989
|
|
SYLVESTER M MARAK
|
AXIS BANK(607153)
|
|
113
|
BETASING
|
MG-05-016-551-500/842
()
|
2105016000NRG24030420240785601
|
04/04/2024
|
MRS SOTME D SANGMA
|
2105016WL014919
|
MRS SOTME D SANGMA
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458084
|
|
MR SELBASTIN R MARAK
|
STATE BANK OF INDIA(508548)
|
|
114
|
BETASING
|
MG-05-016-551-500/843
()
|
2105016000NRG24030420240785602
|
04/04/2024
|
MOJITHA R SANGMA
|
2105016WL014919
|
MOJITHA R SANGMA
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458063
|
|
SHRI TESANG A MARAK
|
STATE BANK OF INDIA(508548)
|
|
115
|
BETASING
|
MG-05-016-551-500/844
()
|
2105016000NRG24030420240785603
|
04/04/2024
|
CHINCHIRA R SANGMA
|
2105016WL014919
|
CHINCHIRA R SANGMA
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458015
|
|
MR LIMBARTH MARAK
|
STATE BANK OF INDIA(508548)
|
|
116
|
BETASING
|
MG-05-016-551-500/845
()
|
2105016000NRG24030420240785604
|
04/04/2024
|
CHESILDHA N MARAK
|
2105016WL014919
|
CHESILDHA N MARAK
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458090
|
|
Mr. RONGGAN M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
117
|
BETASING
|
MG-05-016-551-500/846
()
|
2105016000NRG24030420240785605
|
04/04/2024
|
MISS KNIGHTMERRY N MARAK
|
2105016WL014919
|
MISS KNIGHTMERRY N MARAK
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458088
|
|
MR SENGBA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BETASING
|
MG-05-016-551-500/848
()
|
2105016000NRG24030420240785606
|
04/04/2024
|
SILMAN M SANGMA
|
2105016WL014919
|
SILMAN M SANGMA
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458087
|
|
MRS KINTERA M MARAK
|
STATE BANK OF INDIA(508548)
|
|
119
|
BETASING
|
MG-05-016-551-500/849
()
|
2105016000NRG24030420240785607
|
04/04/2024
|
SENJI MARAK
|
2105016WL014919
|
SENJI MARAK
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374457984
|
|
SENJI MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BETASING
|
MG-05-016-551-500/850
()
|
2105016000NRG24030420240785608
|
04/04/2024
|
LAKME D SANGMA
|
2105016WL014919
|
LAKME D SANGMA
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458075
|
|
MISS LAKME D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BETASING
|
MG-05-016-551-500/854
()
|
2105016000NRG24030420240785612
|
04/04/2024
|
Mrs SALCHINA M MARAK
|
2105016WL014919
|
Mrs SALCHINA M MARAK
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458093
|
|
MR HELLING SANGMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BETASING
|
MG-05-016-551-500/855
()
|
2105016000NRG24030420240785613
|
04/04/2024
|
Mrs TEKME M MARAK
|
2105016WL014919
|
Mrs TEKME M MARAK
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458092
|
|
MR SALGRA D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BETASING
|
MG-05-016-551-500/856
()
|
2105016000NRG24030420240785614
|
04/04/2024
|
CHENAMI M MARAK
|
2105016WL014919
|
CHENAMI M MARAK
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458095
|
|
MR PREJING R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BETASING
|
MG-05-016-551-500/858
()
|
2105016000NRG24030420240785616
|
04/04/2024
|
MR TOME R SANGMA
|
2105016WL014919
|
MR TOME R SANGMA
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458100
|
|
MR TOME R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BETASING
|
MG-05-016-551-500/859
()
|
2105016000NRG24030420240785617
|
04/04/2024
|
MRS PONDERA R SANGMA
|
2105016WL014919
|
MRS PONDERA R SANGMA
|
00415
|
SBIN0009341
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458097
|
|
SHRI LITTINSON CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95914
|
95914
|
|
|
|
|
|
|
|
|
126
|
BETASING
|
MG-05-016-551-500/857
()
|
2105016000NRG24030420240785615
|
04/04/2024
|
MR GRIKCHANG A MARAK
|
2105016WL014919
|
MR GRIKCHANG A MARAK
|
00415
|
SBIN0009440
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374458081
|
|
MR GRIKCHANG A MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111146
|
111146
|
|
|
|
|
|
|
|