|
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-05-016-513-499/1
()
|
2105016000NRG24050420240800072
|
05/04/2024
|
Miss THERMILLA D SHIRA
|
2105016WL015103
|
Miss THERMILLA D SHIRA
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458967
|
|
MISS THERMILLA D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BETASING
|
MG-05-016-513-499/11
()
|
2105016000NRG24050420240800073
|
05/04/2024
|
Miss TIUSINA D SANGMA
|
2105016WL015103
|
Miss TIUSINA D SANGMA
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458943
|
|
MISS TIUSINA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BETASING
|
MG-05-016-513-499/12
()
|
2105016000NRG24050420240800074
|
05/04/2024
|
Mrs RATJE SANGMA
|
2105016WL015103
|
Mrs RATJE SANGMA
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458956
|
|
MRS RATJE SANGMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BETASING
|
MG-05-016-513-499/13
()
|
2105016000NRG24050420240800075
|
05/04/2024
|
menje sangma
|
2105016WL015103
|
menje sangma
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458922
|
|
MRS MENJE SANGMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BETASING
|
MG-05-016-513-499/14
()
|
2105016000NRG24050420240800076
|
05/04/2024
|
SINGJE SANGMA
|
2105016WL015103
|
SINGJE SANGMA
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458931
|
|
MRS SINGJI D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BETASING
|
MG-05-016-513-499/15
()
|
2105016000NRG24050420240800077
|
05/04/2024
|
Shri HELSON MARAK
|
2105016WL015103
|
Shri HELSON MARAK
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458896
|
|
MRS NIMJI SHIRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BETASING
|
MG-05-016-513-499/154
()
|
2105016000NRG24050420240800078
|
05/04/2024
|
Mr. TENGSRANG MARAK
|
2105016WL015103
|
Mr. TENGSRANG MARAK
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458949
|
|
MS HAMRE D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BETASING
|
MG-05-016-513-499/155
()
|
2105016000NRG24050420240800079
|
05/04/2024
|
Mr. TOMRIK MARAK
|
2105016WL015103
|
Mr. TOMRIK MARAK
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458950
|
|
MRS GALCHINA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BETASING
|
MG-05-016-513-499/158
()
|
2105016000NRG24050420240800080
|
05/04/2024
|
MANSENG B MARAK
|
2105016WL015103
|
MANSENG B MARAK
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458954
|
|
MRS TRENILLA D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BETASING
|
MG-05-016-513-499/16
()
|
2105016000NRG24050420240800081
|
05/04/2024
|
NENEN SANGMA
|
2105016WL015103
|
NENEN SANGMA
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458907
|
|
MR WATTINDRO M MARAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
BETASING
|
MG-05-016-513-499/160
()
|
2105016000NRG24050420240800082
|
05/04/2024
|
SALKIMCHI D SANGMA
|
2105016WL015103
|
SALKIMCHI D SANGMA
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458946
|
|
MISS SALKIMCHI D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BETASING
|
MG-05-016-513-499/161
()
|
2105016000NRG24050420240800083
|
05/04/2024
|
Mr. SALRANG CH MARAK
|
2105016WL015103
|
Mr. SALRANG CH MARAK
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458940
|
|
MRS MINCHIRA CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BETASING
|
MG-05-016-513-499/162
()
|
2105016000NRG24050420240800084
|
05/04/2024
|
SILJAK D SANGMA
|
2105016WL015103
|
SILJAK D SANGMA
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458960
|
|
MRS SILJAK D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BETASING
|
MG-05-016-513-499/163
()
|
2105016000NRG24050420240800085
|
05/04/2024
|
KILME MARAK
|
2105016WL015103
|
KILME MARAK
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458900
|
|
MRS KILME MARAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
BETASING
|
MG-05-016-513-499/167
()
|
2105016000NRG24050420240800086
|
05/04/2024
|
Mr OMIN T SANGMA
|
2105016WL015103
|
Mr OMIN T SANGMA
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458959
|
|
MS SENGCHI D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BETASING
|
MG-05-016-513-499/168
()
|
2105016000NRG24050420240800087
|
05/04/2024
|
DOGRIME D SANGMA
|
2105016WL015103
|
DOGRIME D SANGMA
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458968
|
|
MR RAKSON M MARAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
BETASING
|
MG-05-016-513-499/169
()
|
2105016000NRG24050420240800088
|
05/04/2024
|
Shri JOSEPHMOHR M MARAK
|
2105016WL015103
|
Shri JOSEPHMOHR M MARAK
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458939
|
|
SHRI JOSEPHMOHR M MARAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
BETASING
|
MG-05-016-513-499/17
()
|
2105016000NRG24050420240800089
|
05/04/2024
|
RONME D SHIRA
|
2105016WL015103
|
RONME D SHIRA
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458962
|
|
MRS RONME D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BETASING
|
MG-05-016-513-499/170
()
|
2105016000NRG24050420240800090
|
05/04/2024
|
Mr. SENGCHIME D SANGMA
|
2105016WL015103
|
Mr. SENGCHIME D SANGMA
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458965
|
|
MRS SENGCHIME D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BETASING
|
MG-05-016-513-499/171
()
|
2105016000NRG24050420240800091
|
05/04/2024
|
Mrs. TENDISILA CH. MARAK
|
2105016WL015103
|
Mrs. TENDISILA CH. MARAK
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458953
|
|
MRS TENDISILA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
BETASING
|
MG-05-016-513-499/172
()
|
2105016000NRG24050420240800092
|
05/04/2024
|
Miss. AMDONISH D SHIRA
|
2105016WL015103
|
Miss. AMDONISH D SHIRA
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458948
|
|
MISS AMDONISH D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BETASING
|
MG-05-016-513-499/176
()
|
2105016000NRG24050420240800093
|
05/04/2024
|
MISS NIKCHE M MARAK
|
2105016WL015103
|
MISS NIKCHE M MARAK
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458944
|
|
MISS NIKCHE M MARAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
BETASING
|
MG-05-016-513-499/177
()
|
2105016000NRG24050420240800094
|
05/04/2024
|
MR BITTAR SANGMA
|
2105016WL015103
|
MR BITTAR SANGMA
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458966
|
|
MS PREMISH M MARAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
BETASING
|
MG-05-016-513-499/178
()
|
2105016000NRG24050420240800095
|
05/04/2024
|
Miss DIMCHIRA D SHIRA
|
2105016WL015103
|
Miss DIMCHIRA D SHIRA
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458972
|
|
MR DEVANAND M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BETASING
|
MG-05-016-513-499/18
()
|
2105016000NRG24050420240800096
|
05/04/2024
|
SANJE D SHIRA
|
2105016WL015103
|
SANJE D SHIRA
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458921
|
|
MRS SANJE D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BETASING
|
MG-05-016-513-499/181
()
|
2105016000NRG24050420240800097
|
05/04/2024
|
Ms SALMINA D SHIRA
|
2105016WL015103
|
Ms SALMINA D SHIRA
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458970
|
|
MS SALMINA D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BETASING
|
MG-05-016-513-499/182
()
|
2105016000NRG24050420240800098
|
05/04/2024
|
Ms WALSERA CH MARAK
|
2105016WL015103
|
Ms WALSERA CH MARAK
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458976
|
|
MS WALSERA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
BETASING
|
MG-05-016-513-499/183
()
|
2105016000NRG24050420240800099
|
05/04/2024
|
Mrs DIMJIME D SANGMA
|
2105016WL015103
|
Mrs DIMJIME D SANGMA
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458975
|
|
MRS DIMJIME D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BETASING
|
MG-05-016-513-499/19
()
|
2105016000NRG24050420240800100
|
05/04/2024
|
ONJIA SANGMA
|
2105016WL015103
|
ONJIA SANGMA
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458890
|
|
MRS ONJIA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BETASING
|
MG-05-016-513-499/20
()
|
2105016000NRG24050420240800101
|
05/04/2024
|
Miss MITALISH D SHIRA
|
2105016WL015103
|
Miss MITALISH D SHIRA
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458974
|
|
MISS KIMRE D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BETASING
|
MG-05-016-513-499/22
()
|
2105016000NRG24050420240800102
|
05/04/2024
|
Mrs. RENJI M MARAK
|
2105016WL015103
|
Mrs. RENJI M MARAK
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458920
|
|
MRS RENJI M MARAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
BETASING
|
MG-05-016-513-499/24
()
|
2105016000NRG24050420240800103
|
05/04/2024
|
RAMILLA MARAK
|
2105016WL015103
|
RAMILLA MARAK
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458919
|
|
MRS RAMILLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
BETASING
|
MG-05-016-513-499/25
()
|
2105016000NRG24050420240800104
|
05/04/2024
|
Mrs. SEKJI SANGMA
|
2105016WL015103
|
Mrs. SEKJI SANGMA
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458929
|
|
SHRI BALSENG SANGMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BETASING
|
MG-05-016-513-499/26
()
|
2105016000NRG24050420240800105
|
05/04/2024
|
Shri JITTIN MARAK
|
2105016WL015103
|
Shri JITTIN MARAK
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458911
|
|
MRS SITTILA SHIRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BETASING
|
MG-05-016-513-499/27
()
|
2105016000NRG24050420240800106
|
05/04/2024
|
Miss IRINNA T SANGMA
|
2105016WL015103
|
Miss IRINNA T SANGMA
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458945
|
|
MISS IRINNA T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BETASING
|
MG-05-016-513-499/28
()
|
2105016000NRG24050420240800107
|
05/04/2024
|
PREBOSHA T SANGMA
|
2105016WL015103
|
PREBOSHA T SANGMA
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458923
|
|
SHRI ARBIN CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
BETASING
|
MG-05-016-513-499/29
()
|
2105016000NRG24050420240800108
|
05/04/2024
|
CRISTBILLA SANGMA
|
2105016WL015103
|
CRISTBILLA SANGMA
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458881
|
|
MRS CHRISTBILLA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BETASING
|
MG-05-016-513-499/3
()
|
2105016000NRG24050420240800109
|
05/04/2024
|
MALJI MARAK
|
2105016WL015103
|
MALJI MARAK
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458904
|
|
MRS MALJI MARAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
BETASING
|
MG-05-016-513-499/30
()
|
2105016000NRG24050420240800110
|
05/04/2024
|
Ms CHAHENA T SANGMA
|
2105016WL015103
|
Ms CHAHENA T SANGMA
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458964
|
|
MS CHAHENA T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BETASING
|
MG-05-016-513-499/31
()
|
2105016000NRG24050420240800111
|
05/04/2024
|
BAHEN T SANGMA
|
2105016WL015103
|
BAHEN T SANGMA
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458963
|
|
MRS BAHEN T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BETASING
|
MG-05-016-513-499/33
()
|
2105016000NRG24050420240800112
|
05/04/2024
|
MEDINNA MARAK
|
2105016WL015103
|
MEDINNA MARAK
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458905
|
|
MRS MEDINNA MARAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
BETASING
|
MG-05-016-513-499/34
()
|
2105016000NRG24050420240800113
|
05/04/2024
|
MRS NIBANISH MARAK
|
2105016WL015103
|
MRS NIBANISH MARAK
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458918
|
|
MISS KREMIXDSON SHIRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BETASING
|
MG-05-016-513-499/35
()
|
2105016000NRG24050420240800114
|
05/04/2024
|
Mrs. SONOLISH SHRA MR. AHAIDAR SHIRA
|
2105016WL015103
|
Mrs. SONOLISH SHRA MR. AHAIDAR SHIRA
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458886
|
|
MR SONOLISH SHIRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BETASING
|
MG-05-016-513-499/38
()
|
2105016000NRG24050420240800115
|
05/04/2024
|
ARON SANGMA
|
2105016WL015103
|
ARON SANGMA
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458888
|
|
MR ARON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BETASING
|
MG-05-016-513-499/39
()
|
2105016000NRG24050420240800116
|
05/04/2024
|
SOTJI SHIRA
|
2105016WL015103
|
SOTJI SHIRA
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458901
|
|
MRS SOTJI SHIRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BETASING
|
MG-05-016-513-499/4
()
|
2105016000NRG24050420240800117
|
05/04/2024
|
WEJE MARAK
|
2105016WL015103
|
WEJE MARAK
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458930
|
|
MRS WEJE MARAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
BETASING
|
MG-05-016-513-499/40
()
|
2105016000NRG24050420240800118
|
05/04/2024
|
Mr. FRANCISH MARAK
|
2105016WL015103
|
Mr. FRANCISH MARAK
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458883
|
|
MRS NAMJI SHIRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BETASING
|
MG-05-016-513-499/41
()
|
2105016000NRG24050420240800119
|
05/04/2024
|
Mr. NIKSENG MARAK
|
2105016WL015103
|
Mr. NIKSENG MARAK
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458889
|
|
MRS JAMRI SHIRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BETASING
|
MG-05-016-513-499/42
()
|
2105016000NRG24050420240800120
|
05/04/2024
|
Mr. RAKSRANG CH MARAK
|
2105016WL015103
|
Mr. RAKSRANG CH MARAK
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458951
|
|
MS LENISHA D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BETASING
|
MG-05-016-513-499/43
()
|
2105016000NRG24050420240800121
|
05/04/2024
|
NAKAN SANGMA
|
2105016WL015103
|
NAKAN SANGMA
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458880
|
|
SHRI NAKAN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BETASING
|
MG-05-016-513-499/44
()
|
2105016000NRG24050420240800122
|
05/04/2024
|
BILATH SHIRA
|
2105016WL015103
|
BILATH SHIRA
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458902
|
|
MR BILATH SHIRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BETASING
|
MG-05-016-513-499/46
()
|
2105016000NRG24050420240800123
|
05/04/2024
|
Mr. CHASIN SHIRA
|
2105016WL015103
|
Mr. CHASIN SHIRA
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458894
|
|
MR CHASIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BETASING
|
MG-05-016-513-499/47
()
|
2105016000NRG24050420240800124
|
05/04/2024
|
Mrs NAMERING SHIRA
|
2105016WL015103
|
Mrs NAMERING SHIRA
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458924
|
|
SHRI GENEN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BETASING
|
MG-05-016-513-499/48
()
|
2105016000NRG24050420240800125
|
05/04/2024
|
WALJE SANGMA
|
2105016WL015103
|
WALJE SANGMA
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458934
|
|
WALJE SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BETASING
|
MG-05-016-513-499/49
()
|
2105016000NRG24050420240800126
|
05/04/2024
|
Mrs WALJE SANGMA
|
2105016WL015103
|
Mrs WALJE SANGMA
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458961
|
|
MRS WALJE SANGMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BETASING
|
MG-05-016-513-499/5
()
|
2105016000NRG24050420240800127
|
05/04/2024
|
JENITHA SANGMA
|
2105016WL015103
|
JENITHA SANGMA
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458955
|
|
MRS JENITHA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BETASING
|
MG-05-016-513-499/50
()
|
2105016000NRG24050420240800128
|
05/04/2024
|
PRENITHA SANGMA
|
2105016WL015103
|
PRENITHA SANGMA
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458928
|
|
MRS PRENITHA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BETASING
|
MG-05-016-513-499/51
()
|
2105016000NRG24050420240800129
|
05/04/2024
|
Miss MONMERA D SHIRA
|
2105016WL015103
|
Miss MONMERA D SHIRA
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458969
|
|
MISS MONMERA D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BETASING
|
MG-05-016-513-499/53
()
|
2105016000NRG24050420240800130
|
05/04/2024
|
CHOTMILLA SHIRA
|
2105016WL015103
|
CHOTMILLA SHIRA
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458897
|
|
MRS CHOTMILLA SHIRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BETASING
|
MG-05-016-513-499/54
()
|
2105016000NRG24050420240800131
|
05/04/2024
|
Mrs. DILJIMOI MOMIN
|
2105016WL015103
|
Mrs. DILJIMOI MOMIN
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458913
|
|
MISS GRECY CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
61
|
BETASING
|
MG-05-016-513-499/55
()
|
2105016000NRG24050420240800132
|
05/04/2024
|
Mrs. PODIL SANGMA
|
2105016WL015103
|
Mrs. PODIL SANGMA
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458933
|
|
MRS PODIL SANGMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BETASING
|
MG-05-016-513-499/56
()
|
2105016000NRG24050420240800133
|
05/04/2024
|
KADIMCHI N ARENGH
|
2105016WL015103
|
KADIMCHI N ARENGH
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458971
|
|
MS KADIMCHI N ARENGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BETASING
|
MG-05-016-513-499/57
()
|
2105016000NRG24050420240800134
|
05/04/2024
|
JENOLLA SANGMA
|
2105016WL015103
|
JENOLLA SANGMA
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458957
|
|
MRS JENOLLA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BETASING
|
MG-05-016-513-499/6
()
|
2105016000NRG24050420240800135
|
05/04/2024
|
NENJING SANGMA
|
2105016WL015103
|
NENJING SANGMA
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458899
|
|
SHRI NENJING SHIRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BETASING
|
MG-05-016-513-499/60
()
|
2105016000NRG24050420240800136
|
05/04/2024
|
SAMOTH T SANGMA
|
2105016WL015103
|
SAMOTH T SANGMA
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458895
|
|
SHRI SAMOTH T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BETASING
|
MG-05-016-513-499/61
()
|
2105016000NRG24050420240800137
|
05/04/2024
|
Miss PRAISILLA SANGMA
|
2105016WL015103
|
Miss PRAISILLA SANGMA
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458927
|
|
MR MOROT MOMIN
|
STATE BANK OF INDIA(508548)
|
|
67
|
BETASING
|
MG-05-016-513-499/62
()
|
2105016000NRG24050420240800138
|
05/04/2024
|
GREPPOLISH SHIRA
|
2105016WL015103
|
GREPPOLISH SHIRA
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458912
|
|
MRS GREPPOLISH SHIRA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BETASING
|
MG-05-016-513-499/63
()
|
2105016000NRG24050420240800139
|
05/04/2024
|
MRS NILJI SANGMA
|
2105016WL015103
|
MRS NILJI SANGMA
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458892
|
|
MR RENJING D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BETASING
|
MG-05-016-513-499/64
()
|
2105016000NRG24050420240800140
|
05/04/2024
|
SOROJINNE SHIRA
|
2105016WL015103
|
SOROJINNE SHIRA
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458903
|
|
MRS SOROJINNE SHIRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BETASING
|
MG-05-016-513-499/65
()
|
2105016000NRG24050420240800141
|
05/04/2024
|
SALCHILLA MARAK
|
2105016WL015103
|
SALCHILLA MARAK
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458908
|
|
MRS SALCHILLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
71
|
BETASING
|
MG-05-016-513-499/66
()
|
2105016000NRG24050420240800142
|
05/04/2024
|
Mrs. SIMERING D SHIRA
|
2105016WL015103
|
Mrs. SIMERING D SHIRA
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458958
|
|
MRS SIMERING D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BETASING
|
MG-05-016-513-499/67
()
|
2105016000NRG24050420240800143
|
05/04/2024
|
BISEN SHIRA
|
2105016WL015103
|
BISEN SHIRA
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458893
|
|
MR BISEN SHIRA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BETASING
|
MG-05-016-513-499/68
()
|
2105016000NRG24050420240800144
|
05/04/2024
|
RUJIA SHIRA
|
2105016WL015103
|
RUJIA SHIRA
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458936
|
|
MRS RUJIA SHIRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BETASING
|
MG-05-016-513-499/69
()
|
2105016000NRG24050420240800145
|
05/04/2024
|
Mrs. KALJE MARAK
|
2105016WL015103
|
Mrs. KALJE MARAK
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458925
|
|
SHRI JANGMAN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BETASING
|
MG-05-016-513-499/71
()
|
2105016000NRG24050420240800146
|
05/04/2024
|
BIRENDRO MARAK
|
2105016WL015103
|
BIRENDRO MARAK
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458910
|
|
SHRI BIRENDRO MARAK
|
STATE BANK OF INDIA(508548)
|
|
76
|
BETASING
|
MG-05-016-513-499/72
()
|
2105016000NRG24050420240800147
|
05/04/2024
|
REINDAM CH MOMIN
|
2105016WL015103
|
REINDAM CH MOMIN
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458891
|
|
SHRI REINDAM CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
77
|
BETASING
|
MG-05-016-513-499/73
()
|
2105016000NRG24050420240800148
|
05/04/2024
|
PIOBINA SHIRA
|
2105016WL015103
|
PIOBINA SHIRA
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458917
|
|
MRS PIOBINA SHIRA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BETASING
|
MG-05-016-513-499/75
()
|
2105016000NRG24050420240800149
|
05/04/2024
|
BENCHI SANGMA
|
2105016WL015103
|
BENCHI SANGMA
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458909
|
|
MRS BENCHI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BETASING
|
MG-05-016-513-499/76
()
|
2105016000NRG24050420240800150
|
05/04/2024
|
TUECHINA CH MARAK
|
2105016WL015103
|
TUECHINA CH MARAK
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458935
|
|
MRS TUECHINA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
80
|
BETASING
|
MG-05-016-513-499/77
()
|
2105016000NRG24050420240800151
|
05/04/2024
|
Mrs. FREBINA SANGMA
|
2105016WL015103
|
Mrs. FREBINA SANGMA
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458914
|
|
MR SHILWARTH CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
81
|
BETASING
|
MG-05-016-513-499/78
()
|
2105016000NRG24050420240800152
|
05/04/2024
|
RECKINGSTONE MARAK
|
2105016WL015103
|
RECKINGSTONE MARAK
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458938
|
|
MRS MERILLA D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BETASING
|
MG-05-016-513-499/79
()
|
2105016000NRG24050420240800153
|
05/04/2024
|
NONJE SHIRA
|
2105016WL015103
|
NONJE SHIRA
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458887
|
|
MRS NONJE SHIRA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BETASING
|
MG-05-016-513-499/8
()
|
2105016000NRG24050420240800154
|
05/04/2024
|
RIMJE SANGMA
|
2105016WL015103
|
RIMJE SANGMA
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458885
|
|
MRS RIMJI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BETASING
|
MG-05-016-513-499/80
()
|
2105016000NRG24050420240800155
|
05/04/2024
|
RETJILLA SHIRA
|
2105016WL015103
|
RETJILLA SHIRA
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458898
|
|
MRS RETJILLA SHIRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BETASING
|
MG-05-016-513-499/81
()
|
2105016000NRG24050420240800156
|
05/04/2024
|
RAMJIA D SANGMA
|
2105016WL015103
|
RAMJIA D SANGMA
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458882
|
|
MRS RAMJIA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BETASING
|
MG-05-016-513-499/82
()
|
2105016000NRG24050420240800157
|
05/04/2024
|
DIKME D SHIRA
|
2105016WL015103
|
DIKME D SHIRA
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458932
|
|
MRS DIKME D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BETASING
|
MG-05-016-513-499/83
()
|
2105016000NRG24050420240800158
|
05/04/2024
|
BRESITHA SANGMA
|
2105016WL015103
|
BRESITHA SANGMA
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458942
|
|
MISS BRESITHA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BETASING
|
MG-05-016-513-499/84
()
|
2105016000NRG24050420240800159
|
05/04/2024
|
Ms KELPINA D SHIRA
|
2105016WL015103
|
Ms KELPINA D SHIRA
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458973
|
|
MS KELPINA D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BETASING
|
MG-05-016-513-499/85
()
|
2105016000NRG24050420240800160
|
05/04/2024
|
BILCHI A SANGMA
|
2105016WL015103
|
BILCHI A SANGMA
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458952
|
|
MRS BILCHI A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BETASING
|
MG-05-016-513-499/86
()
|
2105016000NRG24050420240800161
|
05/04/2024
|
RIKMATCHI T SANGMA
|
2105016WL015103
|
RIKMATCHI T SANGMA
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458947
|
|
RIKMATCHI T SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BETASING
|
MG-05-016-513-499/87
()
|
2105016000NRG24050420240800162
|
05/04/2024
|
TARJAN M MARAK
|
2105016WL015103
|
TARJAN M MARAK
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458937
|
|
SHRI TARJAN M MARAK
|
STATE BANK OF INDIA(508548)
|
|
92
|
BETASING
|
MG-05-016-513-499/88
()
|
2105016000NRG24050420240800163
|
05/04/2024
|
NENGJI SANGMA
|
2105016WL015103
|
NENGJI SANGMA
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458916
|
|
MRS NENGJI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BETASING
|
MG-05-016-513-499/9
()
|
2105016000NRG24050420240800164
|
05/04/2024
|
Mrs. TERINNA SANGMA
|
2105016WL015103
|
Mrs. TERINNA SANGMA
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458906
|
|
MR CHROSTINE T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BETASING
|
MG-05-016-513-499/91
()
|
2105016000NRG24050420240800165
|
05/04/2024
|
RUTH CH MARAK
|
2105016WL015103
|
RUTH CH MARAK
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458941
|
|
SHRI RUTH CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
95
|
BETASING
|
MG-05-016-513-499/92
()
|
2105016000NRG24050420240800166
|
05/04/2024
|
Mrs. GRENILLA SANGMA
|
2105016WL015103
|
Mrs. GRENILLA SANGMA
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458915
|
|
MR LOSING CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
96
|
BETASING
|
MG-05-016-513-499/93
()
|
2105016000NRG24050420240800167
|
05/04/2024
|
JEKEIUSH D SANGMA
|
2105016WL015103
|
JEKEIUSH D SANGMA
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458884
|
|
MR JEKEIUSH D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BETASING
|
MG-05-016-513-499/95
()
|
2105016000NRG24050420240800168
|
05/04/2024
|
SIMRI D SHIRA
|
2105016WL015103
|
SIMRI D SHIRA
|
00415
|
SBIN0005804
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374458926
|
|
SIMRE D SHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46172
|
46172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46172
|
46172
|
|
|
|
|
|
|
|