|
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-05-016-544-501/39
()
|
2105016000NRG24020420240782039
|
05/04/2024
|
BALJI SANGMA
|
2105016WL014853
|
BALJI SANGMA
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374466639
|
|
Mr. DANIEL MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
2
|
BETASING
|
MG-05-016-544-501/15
()
|
2105016000NRG24020420240782005
|
05/04/2024
|
PLANSING CH MOMIN
|
2105016WL014853
|
PLANSING CH MOMIN
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374466619
|
|
SHRI PLANSING CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BETASING
|
MG-05-016-544-501/16
()
|
2105016000NRG24020420240782006
|
05/04/2024
|
JARIM N SANGMA
|
2105016WL014853
|
JARIM N SANGMA
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374466602
|
|
MACKLISH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BETASING
|
MG-05-016-544-501/17
()
|
2105016000NRG24020420240782007
|
05/04/2024
|
NILBALINA SANGMA
|
2105016WL014853
|
NILBALINA SANGMA
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374466599
|
|
MR GIRISH B SANGMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BETASING
|
MG-05-016-544-501/18
()
|
2105016000NRG24020420240782008
|
05/04/2024
|
PERISON A SANGMA
|
2105016WL014853
|
PERISON A SANGMA
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374466620
|
|
SHRI PERISON A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BETASING
|
MG-05-016-544-501/19
()
|
2105016000NRG24020420240782009
|
05/04/2024
|
KARBINSON SANGMA
|
2105016WL014853
|
KARBINSON SANGMA
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374466651
|
|
SHRI KARBINSON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BETASING
|
MG-05-016-544-501/2
()
|
2105016000NRG24020420240782010
|
05/04/2024
|
NETRISH SANGMA
|
2105016WL014853
|
NETRISH SANGMA
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374466594
|
|
NETRISH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BETASING
|
MG-05-016-544-501/20
()
|
2105016000NRG24020420240782011
|
05/04/2024
|
TANGCHI CH MRAK
|
2105016WL014853
|
TANGCHI CH MRAK
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374466638
|
|
MISS TANGCHI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BETASING
|
MG-05-016-544-501/21
()
|
2105016000NRG24020420240782012
|
05/04/2024
|
GOLSILLA R SANGMA
|
2105016WL014853
|
GOLSILLA R SANGMA
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374466593
|
|
MR PRODIP R MARAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BETASING
|
MG-05-016-544-501/22
()
|
2105016000NRG24020420240782013
|
05/04/2024
|
NANURAM M SANGMA
|
2105016WL014853
|
NANURAM M SANGMA
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374466633
|
|
MR NANURAM M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BETASING
|
MG-05-016-544-501/23
()
|
2105016000NRG24020420240782014
|
05/04/2024
|
ABILLA MARAK
|
2105016WL014853
|
ABILLA MARAK
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374466597
|
|
ABILLA M MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BETASING
|
MG-05-016-544-501/24
()
|
2105016000NRG24020420240782015
|
05/04/2024
|
MILLITHA SANGMA
|
2105016WL014853
|
MILLITHA SANGMA
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374466632
|
|
MILLITHA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BETASING
|
MG-05-016-544-501/269
()
|
2105016000NRG24020420240782016
|
05/04/2024
|
JOHNY MILLER D SHIRA
|
2105016WL014853
|
JOHNY MILLER D SHIRA
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374466643
|
|
SHRI JOHNYMILLER D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BETASING
|
MG-05-016-544-501/27
()
|
2105016000NRG24020420240782017
|
05/04/2024
|
WITHNARSON SANGMA
|
2105016WL014853
|
WITHNARSON SANGMA
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374466616
|
|
SHRI WITHNARSON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BETASING
|
MG-05-016-544-501/270
()
|
2105016000NRG24020420240782018
|
05/04/2024
|
AUGUSTLINA CH MOMIN
|
2105016WL014853
|
AUGUSTLINA CH MOMIN
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374466607
|
|
AUGUSTLINA CH MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BETASING
|
MG-05-016-544-501/271
()
|
2105016000NRG24020420240782019
|
05/04/2024
|
WARENT A SANGMA
|
2105016WL014853
|
WARENT A SANGMA
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374466646
|
|
MR WARENT A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BETASING
|
MG-05-016-544-501/272
()
|
2105016000NRG24020420240782020
|
05/04/2024
|
WILSTONE MARAK
|
2105016WL014853
|
WILSTONE MARAK
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374466622
|
|
SHRI WILSTONE MARAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
BETASING
|
MG-05-016-544-501/274
()
|
2105016000NRG24020420240782022
|
05/04/2024
|
SUMA CH MARAK
|
2105016WL014853
|
SUMA CH MARAK
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374466642
|
|
MR SALSENG CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BETASING
|
MG-05-016-544-501/275
()
|
2105016000NRG24020420240782023
|
05/04/2024
|
RAKSILDA CH MARAK
|
2105016WL014853
|
RAKSILDA CH MARAK
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374466628
|
|
MR KREDIPAL R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BETASING
|
MG-05-016-544-501/276
()
|
2105016000NRG24020420240782024
|
05/04/2024
|
MAHAL M MARAK
|
2105016WL014853
|
MAHAL M MARAK
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374466621
|
|
SHRI MAHAL M MARAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
BETASING
|
MG-05-016-544-501/29
()
|
2105016000NRG24020420240782025
|
05/04/2024
|
ESABILLIN SANGMA
|
2105016WL014853
|
ESABILLIN SANGMA
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374466630
|
|
ESABILLIN N SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BETASING
|
MG-05-016-544-501/293
()
|
2105016000NRG24020420240782026
|
05/04/2024
|
Mrs. BETSIDHA M MARAK
|
2105016WL014853
|
Mrs. BETSIDHA M MARAK
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374466627
|
|
SHRI CHANANG D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BETASING
|
MG-05-016-544-501/294
()
|
2105016000NRG24020420240782027
|
05/04/2024
|
Mr. LAINNING CH MARAK
|
2105016WL014853
|
Mr. LAINNING CH MARAK
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374466629
|
|
MR LAINNING CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
BETASING
|
MG-05-016-544-501/295
()
|
2105016000NRG24020420240782028
|
05/04/2024
|
Miss. BALERA CH MOMIN
|
2105016WL014853
|
Miss. BALERA CH MOMIN
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374466606
|
|
LUDINA MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BETASING
|
MG-05-016-544-501/296
()
|
2105016000NRG24020420240782029
|
05/04/2024
|
Shri MARLINE SANGMA
|
2105016WL014853
|
Shri MARLINE SANGMA
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374466617
|
|
MARLINE N SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BETASING
|
MG-05-016-544-501/297
()
|
2105016000NRG24020420240782030
|
05/04/2024
|
PRILEK SANGMA
|
2105016WL014853
|
PRILEK SANGMA
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374466634
|
|
MR PRILEK SANGMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BETASING
|
MG-05-016-544-501/298
()
|
2105016000NRG24020420240782031
|
05/04/2024
|
CHINE SANGMA
|
2105016WL014853
|
CHINE SANGMA
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374466650
|
|
MRS CHINE SANGMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BETASING
|
MG-05-016-544-501/299
()
|
2105016000NRG24020420240782032
|
05/04/2024
|
JAMSERA R SANGMA
|
2105016WL014853
|
JAMSERA R SANGMA
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374466636
|
|
JAMSERA R SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BETASING
|
MG-05-016-544-501/3
()
|
2105016000NRG24020420240782033
|
05/04/2024
|
BALSENG MARAK
|
2105016WL014853
|
BALSENG MARAK
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374466614
|
|
SHRI BALSENG MARAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
BETASING
|
MG-05-016-544-501/300
()
|
2105016000NRG24020420240782034
|
05/04/2024
|
HERITHA SANGMA
|
2105016WL014853
|
HERITHA SANGMA
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374466652
|
|
SHRI ROMEN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BETASING
|
MG-05-016-544-501/33
()
|
2105016000NRG24020420240782035
|
05/04/2024
|
BINURISH MOMIN
|
2105016WL014853
|
BINURISH MOMIN
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374466600
|
|
MRS BINURISH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BETASING
|
MG-05-016-544-501/34
()
|
2105016000NRG24020420240782036
|
05/04/2024
|
BALSERA R SANGMA
|
2105016WL014853
|
BALSERA R SANGMA
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374466637
|
|
MISS BALSERA R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BETASING
|
MG-05-016-544-501/35
()
|
2105016000NRG24020420240782037
|
05/04/2024
|
KEMSON ARENGH
|
2105016WL014853
|
KEMSON ARENGH
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374466618
|
|
SHRI KEMSON ARENGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BETASING
|
MG-05-016-544-501/36
()
|
2105016000NRG24020420240782038
|
05/04/2024
|
SUBANISH SANGMA
|
2105016WL014853
|
SUBANISH SANGMA
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374466612
|
|
SUBANISH M SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BETASING
|
MG-05-016-544-501/4
()
|
2105016000NRG24020420240782040
|
05/04/2024
|
MENO N SANGMA
|
2105016WL014853
|
MENO N SANGMA
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374466610
|
|
MRS MENO N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BETASING
|
MG-05-016-544-501/40
()
|
2105016000NRG24020420240782041
|
05/04/2024
|
WINDALSON SANGMA
|
2105016WL014853
|
WINDALSON SANGMA
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374466631
|
|
MRS HAIBILLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
BETASING
|
MG-05-016-544-501/41
()
|
2105016000NRG24020420240782042
|
05/04/2024
|
JUEL SANGMa
|
2105016WL014853
|
JUEL SANGMa
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374466615
|
|
MR GLANG MOMIN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BETASING
|
MG-05-016-544-501/42
()
|
2105016000NRG24020420240782043
|
05/04/2024
|
HELORISH SANGMA
|
2105016WL014853
|
HELORISH SANGMA
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374466603
|
|
MR MINJENG B MARAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
BETASING
|
MG-05-016-544-501/44
()
|
2105016000NRG24020420240782044
|
05/04/2024
|
RINGSE SANGMA
|
2105016WL014853
|
RINGSE SANGMA
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374466595
|
|
MR SALJANG N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BETASING
|
MG-05-016-544-501/45
()
|
2105016000NRG24020420240782045
|
05/04/2024
|
RAKME CH. MOMIN
|
2105016WL014853
|
RAKME CH. MOMIN
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374466608
|
|
MISS RAKME CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
41
|
BETASING
|
MG-05-016-544-501/46
()
|
2105016000NRG24020420240782046
|
05/04/2024
|
Nohenni Momin
|
2105016WL014853
|
Nohenni Momin
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374466609
|
|
NOHENNI CH MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BETASING
|
MG-05-016-544-501/47
()
|
2105016000NRG24020420240782047
|
05/04/2024
|
BIDILLA SANGMA
|
2105016WL014853
|
BIDILLA SANGMA
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374466645
|
|
BIDILLA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BETASING
|
MG-05-016-544-501/48
()
|
2105016000NRG24020420240782048
|
05/04/2024
|
HALLINGTONE K SANGMA
|
2105016WL014853
|
HALLINGTONE K SANGMA
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374466647
|
|
SHRI HALLINGTONE K SANGMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BETASING
|
MG-05-016-544-501/49
()
|
2105016000NRG24020420240782049
|
05/04/2024
|
HELLENA SANGMA
|
2105016WL014853
|
HELLENA SANGMA
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374466611
|
|
MISS HELLENA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BETASING
|
MG-05-016-544-501/5
()
|
2105016000NRG24020420240782050
|
05/04/2024
|
NENJILLA MARAK
|
2105016WL014853
|
NENJILLA MARAK
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374466641
|
|
MRS NENJILLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
BETASING
|
MG-05-016-544-501/50
()
|
2105016000NRG24020420240782051
|
05/04/2024
|
PRISON CH MOMIN
|
2105016WL014853
|
PRISON CH MOMIN
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374466623
|
|
SHRI PRISON CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
47
|
BETASING
|
MG-05-016-544-501/51
()
|
2105016000NRG24020420240782052
|
05/04/2024
|
SAILISH SANGMA
|
2105016WL014853
|
SAILISH SANGMA
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374466601
|
|
MRS SAILISH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BETASING
|
MG-05-016-544-501/52
()
|
2105016000NRG24020420240782053
|
05/04/2024
|
JETISH MARAK
|
2105016WL014853
|
JETISH MARAK
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374466649
|
|
MRS JETDRISH M MARAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
BETASING
|
MG-05-016-544-501/53
()
|
2105016000NRG24020420240782054
|
05/04/2024
|
DISENDRO SANGMA
|
2105016WL014853
|
DISENDRO SANGMA
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374466605
|
|
SHRI DISENDRO SANGMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BETASING
|
MG-05-016-544-501/54
()
|
2105016000NRG24020420240782055
|
05/04/2024
|
RIKJILLA N SANGMA
|
2105016WL014853
|
RIKJILLA N SANGMA
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374466635
|
|
MS RIKJILLA N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BETASING
|
MG-05-016-544-501/55
()
|
2105016000NRG24020420240782056
|
05/04/2024
|
JASRIKSENG CH MOMON
|
2105016WL014853
|
JASRIKSENG CH MOMON
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374466625
|
|
MR JASTINE N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BETASING
|
MG-05-016-544-501/56
()
|
2105016000NRG24020420240782057
|
05/04/2024
|
SENGNANG SANGMA
|
2105016WL014853
|
SENGNANG SANGMA
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374466644
|
|
MR SENGNANG N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BETASING
|
MG-05-016-544-501/57
()
|
2105016000NRG24020420240782058
|
05/04/2024
|
GREBALIN MOMIN
|
2105016WL014853
|
GREBALIN MOMIN
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374466604
|
|
GREBALIN MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BETASING
|
MG-05-016-544-501/58
()
|
2105016000NRG24020420240782059
|
05/04/2024
|
ELTHINNA N SANGMA
|
2105016WL014853
|
ELTHINNA N SANGMA
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374466626
|
|
MRS ELTHINNA N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BETASING
|
MG-05-016-544-501/59
()
|
2105016000NRG24020420240782060
|
05/04/2024
|
LIPIN SANGMA
|
2105016WL014853
|
LIPIN SANGMA
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374466624
|
|
SHRI LIPIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BETASING
|
MG-05-016-544-501/6
()
|
2105016000NRG24020420240782061
|
05/04/2024
|
TRAINISH SANGMA
|
2105016WL014853
|
TRAINISH SANGMA
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374466596
|
|
TRAINISH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BETASING
|
MG-05-016-544-501/60
()
|
2105016000NRG24020420240782062
|
05/04/2024
|
BALCHANG SANGMA
|
2105016WL014853
|
BALCHANG SANGMA
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374466640
|
|
SHRI BALCHANG SANGMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BETASING
|
MG-05-016-544-501/61
()
|
2105016000NRG24020420240782063
|
05/04/2024
|
RELITHA MARAK
|
2105016WL014853
|
RELITHA MARAK
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374466648
|
|
RELITHA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BETASING
|
MG-05-016-544-501/62
()
|
2105016000NRG24020420240782064
|
05/04/2024
|
LAIKONISH SANGMA
|
2105016WL014853
|
LAIKONISH SANGMA
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374466598
|
|
LAIKONISH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220864
|
220864
|
|
|
|
|
|
|
|
|
60
|
BETASING
|
MG-05-016-544-501/273
()
|
2105016000NRG24020420240782021
|
05/04/2024
|
PLATUSH A SANGMA
|
2105016WL014853
|
PLATUSH A SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374466613
|
|
MR PLATUSH A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228480
|
228480
|
|
|
|
|
|
|
|