|
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-05-016-533-499/271
()
|
2105016000NRG24080420240824622
|
08/04/2024
|
REMIN CH. MARAK
|
2105016WL015370
|
REMIN CH. MARAK
|
00288
|
SBIN0RRMEGB
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528723
|
|
Mrs. REMIN CH MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
2
|
BETASING
|
MG-05-016-533-499/10
()
|
2105016000NRG24080420240824415
|
08/04/2024
|
NASENG MARAK
|
2105016WL015370
|
NASENG MARAK
|
00415
|
SBIN0005303
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528799
|
|
MR NASENG MARAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BETASING
|
MG-05-016-533-499/13
()
|
2105016000NRG24080420240824418
|
08/04/2024
|
JONIL MARAK
|
2105016WL015370
|
JONIL MARAK
|
00415
|
SBIN0005303
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528839
|
|
MRS JONIL MARAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BETASING
|
MG-05-016-533-499/139
()
|
2105016000NRG24080420240824422
|
08/04/2024
|
MNILA MARAK
|
2105016WL015370
|
MNILA MARAK
|
00415
|
SBIN0005303
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528793
|
|
MRS MINILA MARAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BETASING
|
MG-05-016-533-499/140
()
|
2105016000NRG24080420240824426
|
08/04/2024
|
MALITHA D SANGMA
|
2105016WL015370
|
MALITHA D SANGMA
|
00415
|
SBIN0005303
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528725
|
|
MRS MALITHA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BETASING
|
MG-05-016-533-499/141
()
|
2105016000NRG24080420240824427
|
08/04/2024
|
MONJENG MARAK
|
2105016WL015370
|
MONJENG MARAK
|
00415
|
SBIN0005303
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528704
|
|
MR MONJENG MARAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BETASING
|
MG-05-016-533-499/142
()
|
2105016000NRG24080420240824430
|
08/04/2024
|
MELUKA SANGMA
|
2105016WL015370
|
MELUKA SANGMA
|
00415
|
SBIN0005303
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528769
|
|
MRS MELUKA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BETASING
|
MG-05-016-533-499/144
()
|
2105016000NRG24080420240824434
|
08/04/2024
|
SALGRA MARAK
|
2105016WL015370
|
SALGRA MARAK
|
00415
|
SBIN0005303
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528831
|
|
MR SALGIRA MARAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BETASING
|
MG-05-016-533-499/145
()
|
2105016000NRG24080420240824435
|
08/04/2024
|
PNILA MARAK
|
2105016WL015370
|
PNILA MARAK
|
00415
|
SBIN0005303
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528782
|
|
MRS PONILA MARAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BETASING
|
MG-05-016-533-499/146
()
|
2105016000NRG24080420240824438
|
08/04/2024
|
DIJENG MARAK
|
2105016WL015370
|
DIJENG MARAK
|
00415
|
SBIN0005303
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528819
|
|
Mr. DIJENG MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
11
|
BETASING
|
MG-05-016-533-499/147
()
|
2105016000NRG24080420240824439
|
08/04/2024
|
TEN MARAK
|
2105016WL015370
|
TEN MARAK
|
00415
|
SBIN0005303
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528699
|
|
SHRI TEN MARAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
BETASING
|
MG-05-016-533-499/148
()
|
2105016000NRG24080420240824442
|
08/04/2024
|
TARSILLA MARAK
|
2105016WL015370
|
TARSILLA MARAK
|
00415
|
SBIN0005303
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528832
|
|
MRS TARSILA MARAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
BETASING
|
MG-05-016-533-499/149
()
|
2105016000NRG24080420240824443
|
08/04/2024
|
PINAL MARAK
|
2105016WL015370
|
PINAL MARAK
|
00415
|
SBIN0005303
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528815
|
|
MR PILAN MARAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
BETASING
|
MG-05-016-533-499/152
()
|
2105016000NRG24080420240824447
|
08/04/2024
|
KENDIK MARAK
|
2105016WL015370
|
KENDIK MARAK
|
00415
|
SBIN0005303
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528770
|
|
MRS KENDIK MARAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
BETASING
|
MG-05-016-533-499/153
()
|
2105016000NRG24080420240824450
|
08/04/2024
|
JOSHMILLA MARAK
|
2105016WL015370
|
JOSHMILLA MARAK
|
00415
|
SBIN0005303
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528848
|
|
MRS JOSHMILLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
BETASING
|
MG-05-016-533-499/157
()
|
2105016000NRG24080420240824458
|
08/04/2024
|
LETISON SANGMA
|
2105016WL015370
|
LETISON SANGMA
|
00415
|
SBIN0005303
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528781
|
|
MR LETISON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BETASING
|
MG-05-016-533-499/158
()
|
2105016000NRG24080420240824459
|
08/04/2024
|
ROSINA CHAMBUGONG MARAK
|
2105016WL015370
|
ROSINA CHAMBUGONG MARAK
|
00415
|
SBIN0005303
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528693
|
|
MRS ROSINA MARAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
BETASING
|
MG-05-016-533-499/16
()
|
2105016000NRG24080420240824462
|
08/04/2024
|
JENNA CH MARAK
|
2105016WL015370
|
JENNA CH MARAK
|
00415
|
SBIN0005303
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528726
|
|
MR JENNA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
BETASING
|
MG-05-016-533-499/165
()
|
2105016000NRG24080420240824474
|
08/04/2024
|
NEMITSON SANGMA
|
2105016WL015370
|
NEMITSON SANGMA
|
00415
|
SBIN0005303
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528797
|
|
MR NEMITCHON M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BETASING
|
MG-05-016-533-499/166
()
|
2105016000NRG24080420240824475
|
08/04/2024
|
NIJILLA MARAK
|
2105016WL015370
|
NIJILLA MARAK
|
00415
|
SBIN0005303
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528791
|
|
MRS NIJILLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
BETASING
|
MG-05-016-533-499/169
()
|
2105016000NRG24080420240824479
|
08/04/2024
|
LOSTINA MOMIN
|
2105016WL015370
|
LOSTINA MOMIN
|
00415
|
SBIN0005303
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528795
|
|
MR LOSTINA CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BETASING
|
MG-05-016-533-499/2
()
|
2105016000NRG24080420240824487
|
08/04/2024
|
Salsal Marak
|
2105016WL015370
|
Salsal Marak
|
00415
|
SBIN0005303
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528703
|
|
MR SALSAL MARAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
BETASING
|
MG-05-016-533-499/200
()
|
2105016000NRG24080420240824491
|
08/04/2024
|
PANMILA MARAK
|
2105016WL015370
|
PANMILA MARAK
|
00415
|
SBIN0005303
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528851
|
|
MRS PANMILA MARAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
BETASING
|
MG-05-016-533-499/201
()
|
2105016000NRG24080420240824494
|
08/04/2024
|
CHANSENG CH SANGMA
|
2105016WL015370
|
CHANSENG CH SANGMA
|
00415
|
SBIN0005303
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528811
|
|
MR CHANSENG CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BETASING
|
MG-05-016-533-499/202
()
|
2105016000NRG24080420240824495
|
08/04/2024
|
GETMI MARAK
|
2105016WL015370
|
GETMI MARAK
|
00415
|
SBIN0005303
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528748
|
|
GETMI MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BETASING
|
MG-05-016-533-499/203
()
|
2105016000NRG24080420240824498
|
08/04/2024
|
SILPI SANGMA
|
2105016WL015370
|
SILPI SANGMA
|
00415
|
SBIN0005303
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528849
|
|
MISS SELPI CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BETASING
|
MG-05-016-533-499/206
()
|
2105016000NRG24080420240824499
|
08/04/2024
|
GRINBAR CH SANGMA
|
2105016WL015370
|
GRINBAR CH SANGMA
|
00415
|
SBIN0005303
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528803
|
|
MR GRINBAR CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BETASING
|
MG-05-016-533-499/207
()
|
2105016000NRG24080420240824502
|
08/04/2024
|
ANTHONEY SANGMA
|
2105016WL015370
|
ANTHONEY SANGMA
|
00415
|
SBIN0005303
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528777
|
|
Mr. ANTHONY SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
29
|
BETASING
|
MG-05-016-533-499/21
()
|
2105016000NRG24080420240824507
|
08/04/2024
|
NANGRAN MARAK
|
2105016WL015370
|
NANGRAN MARAK
|
00415
|
SBIN0005303
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528844
|
|
MR NANGRAN MARAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
BETASING
|
MG-05-016-533-499/211
()
|
2105016000NRG24080420240824511
|
08/04/2024
|
PELJEN MARAK
|
2105016WL015370
|
PELJEN MARAK
|
00415
|
SBIN0005303
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528810
|
|
MR PELJEN MARAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
BETASING
|
MG-05-016-533-499/22
()
|
2105016000NRG24080420240824526
|
08/04/2024
|
SRI SANGJING MARAK
|
2105016WL015370
|
SRI SANGJING MARAK
|
00415
|
SBIN0005303
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528792
|
|
MR CHANJING MARAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
BETASING
|
MG-05-016-533-499/244
()
|
2105016000NRG24080420240824567
|
08/04/2024
|
TERIL MARAK
|
2105016WL015370
|
TERIL MARAK
|
00415
|
SBIN0005303
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528711
|
|
MRS TERIL SANGMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BETASING
|
MG-05-016-533-499/258
()
|
2105016000NRG24080420240824591
|
08/04/2024
|
BENJON CH MARAK
|
2105016WL015370
|
BENJON CH MARAK
|
00415
|
SBIN0005303
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528783
|
|
MR BENJON CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
BETASING
|
MG-05-016-533-499/26
()
|
2105016000NRG24080420240824595
|
08/04/2024
|
NITSON SANGMA
|
2105016WL015370
|
NITSON SANGMA
|
00415
|
SBIN0005303
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528794
|
|
SHRI NETSON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BETASING
|
MG-05-016-533-499/265
()
|
2105016000NRG24080420240824607
|
08/04/2024
|
JURINA CH MARAK
|
2105016WL015370
|
JURINA CH MARAK
|
00415
|
SBIN0005303
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528824
|
|
MRS JURINA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
BETASING
|
MG-05-016-533-499/266
()
|
2105016000NRG24080420240824610
|
08/04/2024
|
ARJINA CH MARAK
|
2105016WL015370
|
ARJINA CH MARAK
|
00415
|
SBIN0005303
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528828
|
|
MRS ARJINA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
BETASING
|
MG-05-016-533-499/267
()
|
2105016000NRG24080420240824611
|
08/04/2024
|
SENGMATCHI CH MARAK
|
2105016WL015370
|
SENGMATCHI CH MARAK
|
00415
|
SBIN0005303
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528827
|
|
MRS SENGMATCHI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
BETASING
|
MG-05-016-533-499/27
()
|
2105016000NRG24080420240824618
|
08/04/2024
|
SRI JIMSSENG MARAK
|
2105016WL015370
|
SRI JIMSSENG MARAK
|
00415
|
SBIN0005303
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528786
|
|
MR JENSENG MARAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
BETASING
|
MG-05-016-533-499/270
()
|
2105016000NRG24080420240824619
|
08/04/2024
|
PESILINA CH. MARAK
|
2105016WL015370
|
PESILINA CH. MARAK
|
00415
|
SBIN0005303
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528717
|
|
MRS PESILINA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
BETASING
|
MG-05-016-533-499/272
()
|
2105016000NRG24080420240824623
|
08/04/2024
|
ITALINA CH.MARAK
|
2105016WL015370
|
ITALINA CH.MARAK
|
00415
|
SBIN0005303
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528715
|
|
MS ITALINA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
BETASING
|
MG-05-016-533-499/28
()
|
2105016000NRG24080420240824639
|
08/04/2024
|
Budila Ch Marak
|
2105016WL015370
|
Budila Ch Marak
|
00415
|
SBIN0005303
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528778
|
|
MRS BUDILA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
BETASING
|
MG-05-016-533-499/32
()
|
2105016000NRG24080420240824651
|
08/04/2024
|
CHENGI MARAK
|
2105016WL015370
|
CHENGI MARAK
|
00415
|
SBIN0005303
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528721
|
|
MRS CHINJI MARAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
BETASING
|
MG-05-016-533-499/35
()
|
2105016000NRG24080420240824655
|
08/04/2024
|
Chakji Marak
|
2105016WL015370
|
Chakji Marak
|
00415
|
SBIN0005303
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528736
|
|
MRS CHAKJI MARAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
BETASING
|
MG-05-016-533-499/36
()
|
2105016000NRG24080420240824658
|
08/04/2024
|
DIMRA MARAK
|
2105016WL015370
|
DIMRA MARAK
|
00415
|
SBIN0005303
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528735
|
|
MRS DIMRI MARAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
BETASING
|
MG-05-016-533-499/37
()
|
2105016000NRG24080420240824659
|
08/04/2024
|
Riji Marak
|
2105016WL015370
|
Riji Marak
|
00415
|
SBIN0005303
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528767
|
|
MRS RIJI MARAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
BETASING
|
MG-05-016-533-499/38
()
|
2105016000NRG24080420240824662
|
08/04/2024
|
Pijini Marak
|
2105016WL015370
|
Pijini Marak
|
00415
|
SBIN0005303
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528765
|
|
MRS PIJINI MARAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
BETASING
|
MG-05-016-533-499/39
()
|
2105016000NRG24080420240824663
|
08/04/2024
|
BUT SANGMA
|
2105016WL015370
|
BUT SANGMA
|
00415
|
SBIN0005303
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528705
|
|
MR BUT SANGMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BETASING
|
MG-05-016-533-499/44
()
|
2105016000NRG24080420240824674
|
08/04/2024
|
RONILA SANGMA
|
2105016WL015370
|
RONILA SANGMA
|
00415
|
SBIN0005303
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528847
|
|
MRS RUNILLA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BETASING
|
MG-05-016-533-499/45
()
|
2105016000NRG24080420240824675
|
08/04/2024
|
Nonda Sangma
|
2105016WL015370
|
Nonda Sangma
|
00415
|
SBIN0005303
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528774
|
|
MRS NONDA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BETASING
|
MG-05-016-533-499/49
()
|
2105016000NRG24080420240824682
|
08/04/2024
|
PELSON MARAK
|
2105016WL015370
|
PELSON MARAK
|
00415
|
SBIN0005303
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528780
|
|
MR PELSON MARAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
BETASING
|
MG-05-016-533-499/5
()
|
2105016000NRG24080420240824683
|
08/04/2024
|
Satmi Ch Marak
|
2105016WL015370
|
Satmi Ch Marak
|
00415
|
SBIN0005303
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528690
|
|
MRS SATMI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
BETASING
|
MG-05-016-533-499/51
()
|
2105016000NRG24080420240824686
|
08/04/2024
|
Dalabot Sangma
|
2105016WL015370
|
Dalabot Sangma
|
00415
|
SBIN0005303
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528784
|
|
MRS DALABOT SANGMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BETASING
|
MG-05-016-533-499/54
()
|
2105016000NRG24080420240824691
|
08/04/2024
|
PAJAN SANGMA
|
2105016WL015370
|
PAJAN SANGMA
|
00415
|
SBIN0005303
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528747
|
|
MR GAJEN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BETASING
|
MG-05-016-533-499/57
()
|
2105016000NRG24080420240824697
|
08/04/2024
|
GAWAN MARAK
|
2105016WL015370
|
GAWAN MARAK
|
00415
|
SBIN0005303
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528796
|
|
MR GAWAN MARAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
BETASING
|
MG-05-016-533-499/59
()
|
2105016000NRG24080420240824701
|
08/04/2024
|
Nima Marak
|
2105016WL015370
|
Nima Marak
|
00415
|
SBIN0005303
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528766
|
|
MRS NIMA MARAK
|
STATE BANK OF INDIA(508548)
|
|
56
|
BETASING
|
MG-05-016-533-499/6
()
|
2105016000NRG24080420240824702
|
08/04/2024
|
SIMRENG SANGMA
|
2105016WL015370
|
SIMRENG SANGMA
|
00415
|
SBIN0005303
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528713
|
|
MR SIMRENG SANGMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BETASING
|
MG-05-016-533-499/63
()
|
2105016000NRG24080420240824706
|
08/04/2024
|
Sudhi Sangma
|
2105016WL015370
|
Sudhi Sangma
|
00415
|
SBIN0005303
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528763
|
|
MRS SUDHI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BETASING
|
MG-05-016-533-499/64
()
|
2105016000NRG24080420240824709
|
08/04/2024
|
SONGJING MARAK
|
2105016WL015370
|
SONGJING MARAK
|
00415
|
SBIN0005303
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528787
|
|
MR SONJING MARAK
|
STATE BANK OF INDIA(508548)
|
|
59
|
BETASING
|
MG-05-016-533-499/65
()
|
2105016000NRG24080420240824710
|
08/04/2024
|
SAMSING MARAK
|
2105016WL015370
|
SAMSING MARAK
|
00415
|
SBIN0005303
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528829
|
|
MR NAMSIN MARAK
|
STATE BANK OF INDIA(508548)
|
|
60
|
BETASING
|
MG-05-016-533-499/66
()
|
2105016000NRG24080420240824713
|
08/04/2024
|
DALMIN SANGMA
|
2105016WL015370
|
DALMIN SANGMA
|
00415
|
SBIN0005303
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528785
|
|
MR DALMIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BETASING
|
MG-05-016-533-499/67
()
|
2105016000NRG24080420240824714
|
08/04/2024
|
Sondi Marak
|
2105016WL015370
|
Sondi Marak
|
00415
|
SBIN0005303
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528790
|
|
MRS SONDI MARAK
|
STATE BANK OF INDIA(508548)
|
|
62
|
BETASING
|
MG-05-016-533-499/70
()
|
2105016000NRG24080420240824717
|
08/04/2024
|
Minje Marak
|
2105016WL015370
|
Minje Marak
|
00415
|
SBIN0005303
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528768
|
|
MRS MINJI MARAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
BETASING
|
MG-05-016-533-499/71
()
|
2105016000NRG24080420240824718
|
08/04/2024
|
RATJENG MARAK
|
2105016WL015370
|
RATJENG MARAK
|
00415
|
SBIN0005303
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528771
|
|
MR RATJENG MARAK
|
STATE BANK OF INDIA(508548)
|
|
64
|
BETASING
|
MG-05-016-533-499/72
()
|
2105016000NRG24080420240824721
|
08/04/2024
|
BOF SANGMA
|
2105016WL015370
|
BOF SANGMA
|
00415
|
SBIN0005303
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528697
|
|
MR BOK SANGMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BETASING
|
MG-05-016-533-499/75
()
|
2105016000NRG24080420240824725
|
08/04/2024
|
MONIKA CH MARAK
|
2105016WL015370
|
MONIKA CH MARAK
|
00415
|
SBIN0005303
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528850
|
|
MS MONIKA D MARAK
|
STATE BANK OF INDIA(508548)
|
|
66
|
BETASING
|
MG-05-016-533-499/76
()
|
2105016000NRG24080420240824726
|
08/04/2024
|
Mani Ch Marak
|
2105016WL015370
|
Mani Ch Marak
|
00415
|
SBIN0005303
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528691
|
|
MRS MANI MARAK
|
STATE BANK OF INDIA(508548)
|
|
67
|
BETASING
|
MG-05-016-533-499/78
()
|
2105016000NRG24080420240824729
|
08/04/2024
|
MISON MARAK
|
2105016WL015370
|
MISON MARAK
|
00415
|
SBIN0005303
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528812
|
|
MR MISON MARAK
|
STATE BANK OF INDIA(508548)
|
|
68
|
BETASING
|
MG-05-016-533-499/79
()
|
2105016000NRG24080420240824730
|
08/04/2024
|
Netji Marak
|
2105016WL015370
|
Netji Marak
|
00415
|
SBIN0005303
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528817
|
|
MRS NETJI MARAK
|
STATE BANK OF INDIA(508548)
|
|
69
|
BETASING
|
MG-05-016-533-499/8
()
|
2105016000NRG24080420240824731
|
08/04/2024
|
Jitila Sangma
|
2105016WL015370
|
Jitila Sangma
|
00415
|
SBIN0005303
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528798
|
|
MR SUCHITT SANGMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BETASING
|
MG-05-016-533-499/81
()
|
2105016000NRG24080420240824735
|
08/04/2024
|
Chanjak Momin
|
2105016WL015370
|
Chanjak Momin
|
00415
|
SBIN0005303
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528762
|
|
MRS CHANJAK MOMIN
|
STATE BANK OF INDIA(508548)
|
|
71
|
BETASING
|
MG-05-016-533-499/84
()
|
2105016000NRG24080420240824739
|
08/04/2024
|
NELSON MARAK
|
2105016WL015370
|
NELSON MARAK
|
00415
|
SBIN0005303
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528724
|
|
MR MELSON MARAK
|
STATE BANK OF INDIA(508548)
|
|
72
|
BETASING
|
MG-05-016-533-499/85
()
|
2105016000NRG24080420240824742
|
08/04/2024
|
BUKDUL MARAK
|
2105016WL015370
|
BUKDUL MARAK
|
00415
|
SBIN0005303
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528788
|
|
MRS BOKDOL MARAK
|
STATE BANK OF INDIA(508548)
|
|
73
|
BETASING
|
MG-05-016-533-499/92
()
|
2105016000NRG24080420240824746
|
08/04/2024
|
Waji Marak
|
2105016WL015370
|
Waji Marak
|
00415
|
SBIN0005303
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528789
|
|
MRS WAJI MARAK
|
STATE BANK OF INDIA(508548)
|
|
74
|
BETASING
|
MG-05-016-533-499/94
()
|
2105016000NRG24080420240824747
|
08/04/2024
|
Nokji Marak
|
2105016WL015370
|
Nokji Marak
|
00415
|
SBIN0005303
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528764
|
|
MRS NOKJI MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69496
|
69496
|
|
|
|
|
|
|
|
|
75
|
BETASING
|
MG-05-016-533-499/1
()
|
2105016000NRG24080420240824414
|
08/04/2024
|
Game Sangma
|
2105016WL015370
|
Game Sangma
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528740
|
|
MRS GAME SANGMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BETASING
|
MG-05-016-533-499/137
()
|
2105016000NRG24080420240824419
|
08/04/2024
|
KRISHNA SANGMA
|
2105016WL015370
|
KRISHNA SANGMA
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528742
|
|
MR KRISNA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BETASING
|
MG-05-016-533-499/14
()
|
2105016000NRG24080420240824423
|
08/04/2024
|
Deran Marak
|
2105016WL015370
|
Deran Marak
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528818
|
|
SHRI DERAN MARAK
|
STATE BANK OF INDIA(508548)
|
|
78
|
BETASING
|
MG-05-016-533-499/143
()
|
2105016000NRG24080420240824431
|
08/04/2024
|
TOPSI MARAK
|
2105016WL015370
|
TOPSI MARAK
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528741
|
|
MRS TOPSI MARAK
|
STATE BANK OF INDIA(508548)
|
|
79
|
BETASING
|
MG-05-016-533-499/15
()
|
2105016000NRG24080420240824446
|
08/04/2024
|
RAWAN MARAK
|
2105016WL015370
|
RAWAN MARAK
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528689
|
|
MR RAWAN MARAK
|
STATE BANK OF INDIA(508548)
|
|
80
|
BETASING
|
MG-05-016-533-499/154
()
|
2105016000NRG24080420240824451
|
08/04/2024
|
JOSINA CH MARAK
|
2105016WL015370
|
JOSINA CH MARAK
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528729
|
|
MISS JOSINA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
81
|
BETASING
|
MG-05-016-533-499/155
()
|
2105016000NRG24080420240824454
|
08/04/2024
|
PENSILA MARAK
|
2105016WL015370
|
PENSILA MARAK
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528855
|
|
PENSILA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BETASING
|
MG-05-016-533-499/156
()
|
2105016000NRG24080420240824455
|
08/04/2024
|
SAIRA SANGMA
|
2105016WL015370
|
SAIRA SANGMA
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528814
|
|
MRS SAIRA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BETASING
|
MG-05-016-533-499/160
()
|
2105016000NRG24080420240824463
|
08/04/2024
|
NATJENG MARAK
|
2105016WL015370
|
NATJENG MARAK
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528698
|
|
MR NATJENG CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
84
|
BETASING
|
MG-05-016-533-499/161
()
|
2105016000NRG24080420240824466
|
08/04/2024
|
DARMEN SANGMA
|
2105016WL015370
|
DARMEN SANGMA
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528707
|
|
MR DARMEN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BETASING
|
MG-05-016-533-499/162
()
|
2105016000NRG24080420240824467
|
08/04/2024
|
SIMBE SANGMA
|
2105016WL015370
|
SIMBE SANGMA
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528752
|
|
MRS SIMBE SANGMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BETASING
|
MG-05-016-533-499/163
()
|
2105016000NRG24080420240824470
|
08/04/2024
|
SETENSON MARAK
|
2105016WL015370
|
SETENSON MARAK
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528755
|
|
MR SETINSON MARAK
|
STATE BANK OF INDIA(508548)
|
|
87
|
BETASING
|
MG-05-016-533-499/164
()
|
2105016000NRG24080420240824471
|
08/04/2024
|
ALTANG MARAK
|
2105016WL015370
|
ALTANG MARAK
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528730
|
|
MR ALTANG MARAK
|
STATE BANK OF INDIA(508548)
|
|
88
|
BETASING
|
MG-05-016-533-499/168
()
|
2105016000NRG24080420240824478
|
08/04/2024
|
WITCHEN MOMIN
|
2105016WL015370
|
WITCHEN MOMIN
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528731
|
|
MR WITCHEN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BETASING
|
MG-05-016-533-499/17
()
|
2105016000NRG24080420240824482
|
08/04/2024
|
Ranjeng Momin
|
2105016WL015370
|
Ranjeng Momin
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528853
|
|
SHRI RANJENG MOMIN
|
STATE BANK OF INDIA(508548)
|
|
90
|
BETASING
|
MG-05-016-533-499/18
()
|
2105016000NRG24080420240824483
|
08/04/2024
|
CHODRO MARAK
|
2105016WL015370
|
CHODRO MARAK
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528728
|
|
MR CHANDRA MARAK
|
STATE BANK OF INDIA(508548)
|
|
91
|
BETASING
|
MG-05-016-533-499/19
()
|
2105016000NRG24080420240824486
|
08/04/2024
|
Tarbit Sangma
|
2105016WL015370
|
Tarbit Sangma
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528838
|
|
SHRI TARBIT SANGMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BETASING
|
MG-05-016-533-499/20
()
|
2105016000NRG24080420240824490
|
08/04/2024
|
KASRAM SANGMA
|
2105016WL015370
|
KASRAM SANGMA
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528750
|
|
MR KASRANG SANGMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BETASING
|
MG-05-016-533-499/208
()
|
2105016000NRG24080420240824503
|
08/04/2024
|
RABEN SANGMA
|
2105016WL015370
|
RABEN SANGMA
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528761
|
|
MR RABEN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BETASING
|
MG-05-016-533-499/209
()
|
2105016000NRG24080420240824506
|
08/04/2024
|
HELLI CH MARAK
|
2105016WL015370
|
HELLI CH MARAK
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528821
|
|
MR HELLI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
95
|
BETASING
|
MG-05-016-533-499/210
()
|
2105016000NRG24080420240824510
|
08/04/2024
|
SIMBATH CHMARAK
|
2105016WL015370
|
SIMBATH CHMARAK
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528823
|
|
MR SIMBATH CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
96
|
BETASING
|
MG-05-016-533-499/212
()
|
2105016000NRG24080420240824514
|
08/04/2024
|
WATRI SANGMA
|
2105016WL015370
|
WATRI SANGMA
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528737
|
|
MRS WATRI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BETASING
|
MG-05-016-533-499/214
()
|
2105016000NRG24080420240824515
|
08/04/2024
|
DINGNA SANGMA
|
2105016WL015370
|
DINGNA SANGMA
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528804
|
|
SHRI DINGNA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BETASING
|
MG-05-016-533-499/215
()
|
2105016000NRG24080420240824518
|
08/04/2024
|
GINRI MOMIN
|
2105016WL015370
|
GINRI MOMIN
|
00415
|
SBIN0005804
|
952
|
952
|
Rejected
|
29/04/2024
|
|
3368528776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
BETASING
|
MG-05-016-533-499/216
()
|
2105016000NRG24080420240824519
|
08/04/2024
|
MANJENG MARAK
|
2105016WL015370
|
MANJENG MARAK
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528687
|
|
SHRI MANJENG MARAK
|
STATE BANK OF INDIA(508548)
|
|
100
|
BETASING
|
MG-05-016-533-499/218
()
|
2105016000NRG24080420240824522
|
08/04/2024
|
SAJI SANGMA
|
2105016WL015370
|
SAJI SANGMA
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528738
|
|
MRS SAJI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BETASING
|
MG-05-016-533-499/219
()
|
2105016000NRG24080420240824523
|
08/04/2024
|
WILSENG MARAK
|
2105016WL015370
|
WILSENG MARAK
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528732
|
|
MR WILSENG MARAK
|
STATE BANK OF INDIA(508548)
|
|
102
|
BETASING
|
MG-05-016-533-499/220
()
|
2105016000NRG24080420240824527
|
08/04/2024
|
LAPSON SANGMA
|
2105016WL015370
|
LAPSON SANGMA
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528842
|
|
SHRI LAPSON A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BETASING
|
MG-05-016-533-499/221
()
|
2105016000NRG24080420240824530
|
08/04/2024
|
GENSING SANGMA
|
2105016WL015370
|
GENSING SANGMA
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528807
|
|
GENSING SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BETASING
|
MG-05-016-533-499/222
()
|
2105016000NRG24080420240824531
|
08/04/2024
|
NETA SANGMA
|
2105016WL015370
|
NETA SANGMA
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528808
|
|
MRS NETA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BETASING
|
MG-05-016-533-499/224
()
|
2105016000NRG24080420240824534
|
08/04/2024
|
BALMAN SANGMA
|
2105016WL015370
|
BALMAN SANGMA
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528805
|
|
SHRI BALMAN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BETASING
|
MG-05-016-533-499/225
()
|
2105016000NRG24080420240824535
|
08/04/2024
|
BALMEN SANGMA
|
2105016WL015370
|
BALMEN SANGMA
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528835
|
|
SHRI BALMEN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BETASING
|
MG-05-016-533-499/228
()
|
2105016000NRG24080420240824538
|
08/04/2024
|
GONMI SANGMA
|
2105016WL015370
|
GONMI SANGMA
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528734
|
|
GONMI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BETASING
|
MG-05-016-533-499/229
()
|
2105016000NRG24080420240824539
|
08/04/2024
|
SALEN MARAK
|
2105016WL015370
|
SALEN MARAK
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528802
|
|
SHRI SALEN MARAK
|
STATE BANK OF INDIA(508548)
|
|
109
|
BETASING
|
MG-05-016-533-499/23
()
|
2105016000NRG24080420240824542
|
08/04/2024
|
BALSENG MARAK
|
2105016WL015370
|
BALSENG MARAK
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528754
|
|
MR BALSENG MARAK
|
STATE BANK OF INDIA(508548)
|
|
110
|
BETASING
|
MG-05-016-533-499/231
()
|
2105016000NRG24080420240824543
|
08/04/2024
|
BATJJING SANGMA
|
2105016WL015370
|
BATJJING SANGMA
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528775
|
|
SHRI BATJJING SANGMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BETASING
|
MG-05-016-533-499/233
()
|
2105016000NRG24080420240824546
|
08/04/2024
|
JUSENG SANGMA
|
2105016WL015370
|
JUSENG SANGMA
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528686
|
|
SHRI JOSENG SANGMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BETASING
|
MG-05-016-533-499/235
()
|
2105016000NRG24080420240824547
|
08/04/2024
|
MENGGOTCHI SANGMA
|
2105016WL015370
|
MENGGOTCHI SANGMA
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528813
|
|
MRS MENGGOTCHI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BETASING
|
MG-05-016-533-499/236
()
|
2105016000NRG24080420240824550
|
08/04/2024
|
KENJAK SANGMA
|
2105016WL015370
|
KENJAK SANGMA
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528834
|
|
MRS KENJAK SANGMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BETASING
|
MG-05-016-533-499/237
()
|
2105016000NRG24080420240824551
|
08/04/2024
|
HENRI SANGMA
|
2105016WL015370
|
HENRI SANGMA
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528688
|
|
SHRI HENRY HERIL SANGMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BETASING
|
MG-05-016-533-499/238
()
|
2105016000NRG24080420240824554
|
08/04/2024
|
HERISON MARAK
|
2105016WL015370
|
HERISON MARAK
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528843
|
|
SHRI ERISON MARAK
|
STATE BANK OF INDIA(508548)
|
|
116
|
BETASING
|
MG-05-016-533-499/239
()
|
2105016000NRG24080420240824555
|
08/04/2024
|
GANSENG MOMIN
|
2105016WL015370
|
GANSENG MOMIN
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528841
|
|
SHRI GANSENG SANGMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BETASING
|
MG-05-016-533-499/24
()
|
2105016000NRG24080420240824558
|
08/04/2024
|
Ringdi Marak
|
2105016WL015370
|
Ringdi Marak
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528757
|
|
MRS RINGDI MARAK
|
STATE BANK OF INDIA(508548)
|
|
118
|
BETASING
|
MG-05-016-533-499/240
()
|
2105016000NRG24080420240824559
|
08/04/2024
|
NAJENG MARAK
|
2105016WL015370
|
NAJENG MARAK
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528706
|
|
MR NAJENG MARAK
|
STATE BANK OF INDIA(508548)
|
|
119
|
BETASING
|
MG-05-016-533-499/241
()
|
2105016000NRG24080420240824562
|
08/04/2024
|
NEWMEN N SANGMA
|
2105016WL015370
|
NEWMEN N SANGMA
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528836
|
|
SHRI NEWMAN N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BETASING
|
MG-05-016-533-499/242
()
|
2105016000NRG24080420240824563
|
08/04/2024
|
SALSRANG SANGMA
|
2105016WL015370
|
SALSRANG SANGMA
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528837
|
|
SHRI SALSRANG SANGMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BETASING
|
MG-05-016-533-499/243
()
|
2105016000NRG24080420240824566
|
08/04/2024
|
ENATHSON SANGMA
|
2105016WL015370
|
ENATHSON SANGMA
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528840
|
|
SHRI ENATHSO SANGMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BETASING
|
MG-05-016-533-499/247
()
|
2105016000NRG24080420240824570
|
08/04/2024
|
NEPSON SANGMA
|
2105016WL015370
|
NEPSON SANGMA
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528746
|
|
SHRI NEPSON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BETASING
|
MG-05-016-533-499/248
()
|
2105016000NRG24080420240824571
|
08/04/2024
|
NEMSON MARAK
|
2105016WL015370
|
NEMSON MARAK
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528800
|
|
SHRI NEMSON MARAK
|
STATE BANK OF INDIA(508548)
|
|
124
|
BETASING
|
MG-05-016-533-499/249
()
|
2105016000NRG24080420240824574
|
08/04/2024
|
SIKMI MARAK
|
2105016WL015370
|
SIKMI MARAK
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528772
|
|
MRS SIKMI MARAK
|
STATE BANK OF INDIA(508548)
|
|
125
|
BETASING
|
MG-05-016-533-499/25
()
|
2105016000NRG24080420240824575
|
08/04/2024
|
RANANG SANGMA
|
2105016WL015370
|
RANANG SANGMA
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528753
|
|
MR RANANG SANGMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BETASING
|
MG-05-016-533-499/250
()
|
2105016000NRG24080420240824578
|
08/04/2024
|
ERET MARAK
|
2105016WL015370
|
ERET MARAK
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528733
|
|
MRS ERET MARAK
|
STATE BANK OF INDIA(508548)
|
|
127
|
BETASING
|
MG-05-016-533-499/251
()
|
2105016000NRG24080420240824579
|
08/04/2024
|
WATME MOMIN
|
2105016WL015370
|
WATME MOMIN
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528846
|
|
MRS WATME SANGMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BETASING
|
MG-05-016-533-499/252
()
|
2105016000NRG24080420240824582
|
08/04/2024
|
MEGAR SANGMA
|
2105016WL015370
|
MEGAR SANGMA
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528773
|
|
SHRI MEGAR SANGMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BETASING
|
MG-05-016-533-499/254
()
|
2105016000NRG24080420240824583
|
08/04/2024
|
GRENSING MOMIN
|
2105016WL015370
|
GRENSING MOMIN
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528709
|
|
MR GRENSING MOMIN
|
STATE BANK OF INDIA(508548)
|
|
130
|
BETASING
|
MG-05-016-533-499/255
()
|
2105016000NRG24080420240824586
|
08/04/2024
|
RUBY A SANGMA
|
2105016WL015370
|
RUBY A SANGMA
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528852
|
|
MR RUBY A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BETASING
|
MG-05-016-533-499/256
()
|
2105016000NRG24080420240824587
|
08/04/2024
|
GAMI SANGMA
|
2105016WL015370
|
GAMI SANGMA
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528712
|
|
MRS GALMI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BETASING
|
MG-05-016-533-499/257
()
|
2105016000NRG24080420240824590
|
08/04/2024
|
CHIMILA MARAK
|
2105016WL015370
|
CHIMILA MARAK
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528745
|
|
MRS CHIMILA MARAK
|
STATE BANK OF INDIA(508548)
|
|
133
|
BETASING
|
MG-05-016-533-499/259
()
|
2105016000NRG24080420240824594
|
08/04/2024
|
PRESIDINA CH MOMIN
|
2105016WL015370
|
PRESIDINA CH MOMIN
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528845
|
|
MRS PRESIDINA CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
134
|
BETASING
|
MG-05-016-533-499/260
()
|
2105016000NRG24080420240824598
|
08/04/2024
|
TENGMEL M MARAK
|
2105016WL015370
|
TENGMEL M MARAK
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528820
|
|
SHRI TENGMEL M MARAK
|
STATE BANK OF INDIA(508548)
|
|
135
|
BETASING
|
MG-05-016-533-499/261
()
|
2105016000NRG24080420240824599
|
08/04/2024
|
ROBINA A. SANGMA
|
2105016WL015370
|
ROBINA A. SANGMA
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528825
|
|
MR ROBINA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BETASING
|
MG-05-016-533-499/262
()
|
2105016000NRG24080420240824602
|
08/04/2024
|
ALUSH D SANGMA
|
2105016WL015370
|
ALUSH D SANGMA
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528700
|
|
SHRI ALUSH D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BETASING
|
MG-05-016-533-499/263
()
|
2105016000NRG24080420240824603
|
08/04/2024
|
RUPALINA CH MOMIN
|
2105016WL015370
|
RUPALINA CH MOMIN
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528708
|
|
MRS RUPALINA CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
138
|
BETASING
|
MG-05-016-533-499/264
()
|
2105016000NRG24080420240824606
|
08/04/2024
|
GENAROSE CH MARAK
|
2105016WL015370
|
GENAROSE CH MARAK
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528716
|
|
MR GENARSOSE CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
139
|
BETASING
|
MG-05-016-533-499/268
()
|
2105016000NRG24080420240824614
|
08/04/2024
|
SAKCHILLA CH. MARAK
|
2105016WL015370
|
SAKCHILLA CH. MARAK
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528720
|
|
MS SAKCHILLA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
140
|
BETASING
|
MG-05-016-533-499/269
()
|
2105016000NRG24080420240824615
|
08/04/2024
|
RASHMA CH. MARAK
|
2105016WL015370
|
RASHMA CH. MARAK
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528826
|
|
MS RASHMA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
141
|
BETASING
|
MG-05-016-533-499/273
()
|
2105016000NRG24080420240824626
|
08/04/2024
|
NITMI SANGMA
|
2105016WL015370
|
NITMI SANGMA
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528801
|
|
MRS NITMI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
BETASING
|
MG-05-016-533-499/274
()
|
2105016000NRG24080420240824627
|
08/04/2024
|
SIMCHI CH MARAK
|
2105016WL015370
|
SIMCHI CH MARAK
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528701
|
|
MRS SIMCHI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
143
|
BETASING
|
MG-05-016-533-499/275
()
|
2105016000NRG24080420240824630
|
08/04/2024
|
SALTIN A. SANGMA
|
2105016WL015370
|
SALTIN A. SANGMA
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528719
|
|
MR SALTIN A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
BETASING
|
MG-05-016-533-499/276
()
|
2105016000NRG24080420240824631
|
08/04/2024
|
IJASTINA CH MOMIN
|
2105016WL015370
|
IJASTINA CH MOMIN
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528702
|
|
MISS IJASTINA CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
145
|
BETASING
|
MG-05-016-533-499/277
()
|
2105016000NRG24080420240824634
|
08/04/2024
|
JASANA CH MOMIN
|
2105016WL015370
|
JASANA CH MOMIN
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528718
|
|
MRS JASANA CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
BETASING
|
MG-05-016-533-499/278
()
|
2105016000NRG24080420240824635
|
08/04/2024
|
SENALISH CH SANGMA
|
2105016WL015370
|
SENALISH CH SANGMA
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528722
|
|
MS SENALISH CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BETASING
|
MG-05-016-533-499/279
()
|
2105016000NRG24080420240824638
|
08/04/2024
|
NINGWEN MARAK
|
2105016WL015370
|
NINGWEN MARAK
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528822
|
|
NINGWEN R MARAK
|
BANK OF BARODA(606985)
|
|
148
|
BETASING
|
MG-05-016-533-499/280
()
|
2105016000NRG24080420240824642
|
08/04/2024
|
GRIKCHIRA CH. MARAK
|
2105016WL015370
|
GRIKCHIRA CH. MARAK
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528710
|
|
MISS GRIKCHIRA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
149
|
BETASING
|
MG-05-016-533-499/29
()
|
2105016000NRG24080420240824643
|
08/04/2024
|
RONGSENG SANGMA
|
2105016WL015370
|
RONGSENG SANGMA
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528714
|
|
MR RONGSENG SANGMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
BETASING
|
MG-05-016-533-499/3
()
|
2105016000NRG24080420240824646
|
08/04/2024
|
Pandi Marak
|
2105016WL015370
|
Pandi Marak
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528779
|
|
MRS PANDI MARAK
|
STATE BANK OF INDIA(508548)
|
|
151
|
BETASING
|
MG-05-016-533-499/30
()
|
2105016000NRG24080420240824647
|
08/04/2024
|
Batji Sangma
|
2105016WL015370
|
Batji Sangma
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528743
|
|
MRS BATJI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BETASING
|
MG-05-016-533-499/31
()
|
2105016000NRG24080420240824650
|
08/04/2024
|
Chengme Marak
|
2105016WL015370
|
Chengme Marak
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528749
|
|
MRS CHENGME MARAK
|
STATE BANK OF INDIA(508548)
|
|
153
|
BETASING
|
MG-05-016-533-499/34
()
|
2105016000NRG24080420240824654
|
08/04/2024
|
Pomilla Sangma
|
2105016WL015370
|
Pomilla Sangma
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528758
|
|
MRS POMILLA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
BETASING
|
MG-05-016-533-499/4
()
|
2105016000NRG24080420240824666
|
08/04/2024
|
LAKRA A SANGMA
|
2105016WL015370
|
LAKRA A SANGMA
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528830
|
|
MR LAKRA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
BETASING
|
MG-05-016-533-499/40
()
|
2105016000NRG24080420240824667
|
08/04/2024
|
Nirash Sangma
|
2105016WL015370
|
Nirash Sangma
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528854
|
|
SHRI NIRASH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BETASING
|
MG-05-016-533-499/42
()
|
2105016000NRG24080420240824670
|
08/04/2024
|
Mery Marak
|
2105016WL015370
|
Mery Marak
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528744
|
|
MRS MERY MARAK
|
STATE BANK OF INDIA(508548)
|
|
157
|
BETASING
|
MG-05-016-533-499/43
()
|
2105016000NRG24080420240824671
|
08/04/2024
|
JIMIL MARAK
|
2105016WL015370
|
JIMIL MARAK
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528816
|
|
MRS JINIL MARAK
|
STATE BANK OF INDIA(508548)
|
|
158
|
BETASING
|
MG-05-016-533-499/47
()
|
2105016000NRG24080420240824678
|
08/04/2024
|
Benri Marak
|
2105016WL015370
|
Benri Marak
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528756
|
|
MRS BENRI MARAK
|
STATE BANK OF INDIA(508548)
|
|
159
|
BETASING
|
MG-05-016-533-499/48
()
|
2105016000NRG24080420240824679
|
08/04/2024
|
Gani Marak
|
2105016WL015370
|
Gani Marak
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528739
|
|
MRS GANI MARAK
|
STATE BANK OF INDIA(508548)
|
|
160
|
BETASING
|
MG-05-016-533-499/52
()
|
2105016000NRG24080420240824687
|
08/04/2024
|
BALBILA MARAK
|
2105016WL015370
|
BALBILA MARAK
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528760
|
|
MRS BALBILA MARAK
|
STATE BANK OF INDIA(508548)
|
|
161
|
BETASING
|
MG-05-016-533-499/53
()
|
2105016000NRG24080420240824690
|
08/04/2024
|
SIMPRU SANGMA
|
2105016WL015370
|
SIMPRU SANGMA
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528806
|
|
SHRI SIMPRU SANGMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
BETASING
|
MG-05-016-533-499/55
()
|
2105016000NRG24080420240824693
|
08/04/2024
|
DINRI MARAK
|
2105016WL015370
|
DINRI MARAK
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528751
|
|
MRS PENRI MARAK
|
STATE BANK OF INDIA(508548)
|
|
163
|
BETASING
|
MG-05-016-533-499/56
()
|
2105016000NRG24080420240824694
|
08/04/2024
|
NEMRI MARAK
|
2105016WL015370
|
NEMRI MARAK
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528727
|
|
MRS NEMRI MARAK
|
STATE BANK OF INDIA(508548)
|
|
164
|
BETASING
|
MG-05-016-533-499/58
()
|
2105016000NRG24080420240824698
|
08/04/2024
|
Jenita Sangma
|
2105016WL015370
|
Jenita Sangma
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528759
|
|
MRS JENITA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
BETASING
|
MG-05-016-533-499/61
()
|
2105016000NRG24080420240824705
|
08/04/2024
|
CHENDRI MARAK
|
2105016WL015370
|
CHENDRI MARAK
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528695
|
|
MRS CHENDRI MARAK
|
STATE BANK OF INDIA(508548)
|
|
166
|
BETASING
|
MG-05-016-533-499/73
()
|
2105016000NRG24080420240824722
|
08/04/2024
|
MOHEN SANGMA
|
2105016WL015370
|
MOHEN SANGMA
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528833
|
|
MR MOHEN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
BETASING
|
MG-05-016-533-499/80
()
|
2105016000NRG24080420240824734
|
08/04/2024
|
GIPSON MARAK
|
2105016WL015370
|
GIPSON MARAK
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528692
|
|
MR JEPSON MARAK
|
STATE BANK OF INDIA(508548)
|
|
168
|
BETASING
|
MG-05-016-533-499/83
()
|
2105016000NRG24080420240824738
|
08/04/2024
|
Giljan Sangma
|
2105016WL015370
|
Giljan Sangma
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528694
|
|
SHRI GILJAN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
BETASING
|
MG-05-016-533-499/90
()
|
2105016000NRG24080420240824743
|
08/04/2024
|
Dingja Sangma
|
2105016WL015370
|
Dingja Sangma
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528696
|
|
MR DINGJA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BETASING
|
MG-05-016-533-499/96
()
|
2105016000NRG24080420240824750
|
08/04/2024
|
BALLINA MARAK
|
2105016WL015370
|
BALLINA MARAK
|
00415
|
SBIN0005804
|
952
|
952
|
Processed
|
29/04/2024
|
|
3368528809
|
|
MRS BALLINA MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91392
|
91392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161840
|
161840
|
|
|
|
|
|
|
|