|
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-05-016-514-499/13
()
|
2105016000NRG25150520240003633
|
15/05/2024
|
BINI MADHAN
|
2105016WL000135
|
BINI MADHAN
|
00288
|
SBIN0RRMEGB
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926192
|
|
MR BINI MADHAB HAJONG
|
STATE BANK OF INDIA(508548)
|
|
2
|
BETASING
|
MG-05-016-514-499/5602
()
|
2105016000NRG25150520240003676
|
15/05/2024
|
Mrs BIJONTI HAJONG
|
2105016WL000135
|
Mrs BIJONTI HAJONG
|
00288
|
SBIN0RRMEGB
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926200
|
|
Mrs. BIJONTI HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
BETASING
|
MG-05-016-514-499/5634
()
|
2105016000NRG25150520240003701
|
15/05/2024
|
MITUHLA HAJONG
|
2105016WL000135
|
MITUHLA HAJONG
|
00288
|
SBIN0RRMEGB
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926175
|
|
MITUHLA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BETASING
|
MG-05-016-514-499/5637
()
|
2105016000NRG25150520240003704
|
15/05/2024
|
ANAMIKA HAJONG
|
2105016WL000135
|
ANAMIKA HAJONG
|
00288
|
SBIN0RRMEGB
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926172
|
|
ANAMIKA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BETASING
|
MG-05-016-514-499/5639
()
|
2105016000NRG25150520240003706
|
15/05/2024
|
SAPTAMI HAJONG
|
2105016WL000135
|
SAPTAMI HAJONG
|
00288
|
SBIN0RRMEGB
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926174
|
|
Mrs. SAPTAMI HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
BETASING
|
MG-05-016-514-499/5643
()
|
2105016000NRG25150520240003709
|
15/05/2024
|
POONAM HAJONG
|
2105016WL000135
|
POONAM HAJONG
|
00288
|
SBIN0RRMEGB
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926173
|
|
POONAM HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BETASING
|
MG-05-016-514-499/5649
()
|
2105016000NRG25150520240003715
|
15/05/2024
|
PROBUTI HAJONG
|
2105016WL000135
|
PROBUTI HAJONG
|
00288
|
SBIN0RRMEGB
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926193
|
|
Mrs. PROBUTI HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
8
|
BETASING
|
MG-05-016-514-499/5651
()
|
2105016000NRG25150520240003716
|
15/05/2024
|
NIKITA HAJONG
|
2105016WL000135
|
NIKITA HAJONG
|
00288
|
SBIN0RRMEGB
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926201
|
|
Mrs. NIKITA HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18288
|
18288
|
|
|
|
|
|
|
|
|
9
|
BETASING
|
MG-05-016-514-499/1
()
|
2105016000NRG25150520240003627
|
15/05/2024
|
ETIBALA HAJONG
|
2105016WL000135
|
ETIBALA HAJONG
|
00415
|
SBIN0005303
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926180
|
|
MRS ETIBALA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
10
|
BETASING
|
MG-05-016-514-499/100
()
|
2105016000NRG25150520240003628
|
15/05/2024
|
Mrs KOMOLAI HAJONG
|
2105016WL000135
|
Mrs KOMOLAI HAJONG
|
00415
|
SBIN0005303
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926197
|
|
Mrs. KOMOLAI HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
11
|
BETASING
|
MG-05-016-514-499/103
()
|
2105016000NRG25150520240003630
|
15/05/2024
|
MRS HEMLATA HAJONG
|
2105016WL000135
|
MRS HEMLATA HAJONG
|
00415
|
SBIN0005303
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926162
|
|
MRS HEMLATA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
12
|
BETASING
|
MG-05-016-514-499/104
()
|
2105016000NRG25150520240003631
|
15/05/2024
|
SABITA HAJONG
|
2105016WL000135
|
SABITA HAJONG
|
00415
|
SBIN0005303
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926082
|
|
MRS SABITA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
13
|
BETASING
|
MG-05-016-514-499/12
()
|
2105016000NRG25150520240003632
|
15/05/2024
|
RADHAMONI HAJONG
|
2105016WL000135
|
RADHAMONI HAJONG
|
00415
|
SBIN0005303
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926146
|
|
MR SHEMANTA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
14
|
BETASING
|
MG-05-016-514-499/14
()
|
2105016000NRG25150520240003634
|
15/05/2024
|
NITUMONI HAJONG
|
2105016WL000135
|
NITUMONI HAJONG
|
00415
|
SBIN0005303
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926142
|
|
Mrs. NITUMONI HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
15
|
BETASING
|
MG-05-016-514-499/15
()
|
2105016000NRG25150520240003635
|
15/05/2024
|
MRS JOTSHNA HAJONG
|
2105016WL000135
|
MRS JOTSHNA HAJONG
|
00415
|
SBIN0005303
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926127
|
|
Mrs. JOTSHNA HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
16
|
BETASING
|
MG-05-016-514-499/16
()
|
2105016000NRG25150520240003636
|
15/05/2024
|
ARUNA HAJONG
|
2105016WL000135
|
ARUNA HAJONG
|
00415
|
SBIN0005303
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926118
|
|
Aruna Hajong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BETASING
|
MG-05-016-514-499/18
()
|
2105016000NRG25150520240003637
|
15/05/2024
|
Mrs REKHA MARAK
|
2105016WL000135
|
Mrs REKHA MARAK
|
00415
|
SBIN0005303
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926129
|
|
MRS REKHA MARAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
BETASING
|
MG-05-016-514-499/2
()
|
2105016000NRG25150520240003638
|
15/05/2024
|
JUGUMAYA HAJONG
|
2105016WL000135
|
JUGUMAYA HAJONG
|
00415
|
SBIN0005303
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926133
|
|
MR SUBDHAN HAJONG
|
STATE BANK OF INDIA(508548)
|
|
19
|
BETASING
|
MG-05-016-514-499/20
()
|
2105016000NRG25150520240003639
|
15/05/2024
|
MRS ROMONI HAJONG
|
2105016WL000135
|
MRS ROMONI HAJONG
|
00415
|
SBIN0005303
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926112
|
|
ROMONI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BETASING
|
MG-05-016-514-499/24
()
|
2105016000NRG25150520240003641
|
15/05/2024
|
DISKO HAJONG
|
2105016WL000135
|
DISKO HAJONG
|
00415
|
SBIN0005303
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926189
|
|
MR DISKO HAJONG
|
STATE BANK OF INDIA(508548)
|
|
21
|
BETASING
|
MG-05-016-514-499/26
()
|
2105016000NRG25150520240003642
|
15/05/2024
|
MRS PALANI HAJONG
|
2105016WL000135
|
MRS PALANI HAJONG
|
00415
|
SBIN0005303
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926091
|
|
MRS PALANI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
22
|
BETASING
|
MG-05-016-514-499/27
()
|
2105016000NRG25150520240003643
|
15/05/2024
|
ROHIDAS HAJONG
|
2105016WL000135
|
ROHIDAS HAJONG
|
00415
|
SBIN0005303
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926108
|
|
ROHIDAS HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BETASING
|
MG-05-016-514-499/28
()
|
2105016000NRG25150520240003644
|
15/05/2024
|
SMT SIMI HAJONG
|
2105016WL000135
|
SMT SIMI HAJONG
|
00415
|
SBIN0005303
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926089
|
|
Mrs. SIMI HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
24
|
BETASING
|
MG-05-016-514-499/30
()
|
2105016000NRG25150520240003646
|
15/05/2024
|
ROMANI HAJONG
|
2105016WL000135
|
ROMANI HAJONG
|
00415
|
SBIN0005303
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926092
|
|
Mrs. ROMONI HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
25
|
BETASING
|
MG-05-016-514-499/31
()
|
2105016000NRG25150520240003647
|
15/05/2024
|
Mrs CHITOLA HAJONG
|
2105016WL000135
|
Mrs CHITOLA HAJONG
|
00415
|
SBIN0005303
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926188
|
|
MR GYANENDRA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
26
|
BETASING
|
MG-05-016-514-499/33
()
|
2105016000NRG25150520240003648
|
15/05/2024
|
RUPA BARMAN
|
2105016WL000135
|
RUPA BARMAN
|
00415
|
SBIN0005303
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926160
|
|
MRS RUPA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BETASING
|
MG-05-016-514-499/36
()
|
2105016000NRG25150520240003650
|
15/05/2024
|
CHAPALA HAJONG
|
2105016WL000135
|
CHAPALA HAJONG
|
00415
|
SBIN0005303
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926144
|
|
Mrs. CHAPALA HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
28
|
BETASING
|
MG-05-016-514-499/37
()
|
2105016000NRG25150520240003651
|
15/05/2024
|
MRS PINKI HAJONG
|
2105016WL000135
|
MRS PINKI HAJONG
|
00415
|
SBIN0005303
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926130
|
|
Mrs. PINKI HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
29
|
BETASING
|
MG-05-016-514-499/38
()
|
2105016000NRG25150520240003652
|
15/05/2024
|
KAMALINI HAJONG
|
2105016WL000135
|
KAMALINI HAJONG
|
00415
|
SBIN0005303
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926122
|
|
Mrs. BENODINI HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
30
|
BETASING
|
MG-05-016-514-499/39
()
|
2105016000NRG25150520240003653
|
15/05/2024
|
AMIYA HAJONG
|
2105016WL000135
|
AMIYA HAJONG
|
00415
|
SBIN0005303
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926203
|
|
Amiya Hajong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
BETASING
|
MG-05-016-514-499/40
()
|
2105016000NRG25150520240003654
|
15/05/2024
|
MRS SUCHITRA HAJONG
|
2105016WL000135
|
MRS SUCHITRA HAJONG
|
00415
|
SBIN0005303
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926138
|
|
SUCHITRA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BETASING
|
MG-05-016-514-499/41
()
|
2105016000NRG25150520240003655
|
15/05/2024
|
MANABI HAJONG
|
2105016WL000135
|
MANABI HAJONG
|
00415
|
SBIN0005303
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926140
|
|
Mrs. MANABI HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
33
|
BETASING
|
MG-05-016-514-499/44
()
|
2105016000NRG25150520240003657
|
15/05/2024
|
PABITRA HAJONG
|
2105016WL000135
|
PABITRA HAJONG
|
00415
|
SBIN0005303
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926081
|
|
Mr. PABITRA HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
34
|
BETASING
|
MG-05-016-514-499/46
()
|
2105016000NRG25150520240003659
|
15/05/2024
|
RAPAN HAJONG
|
2105016WL000135
|
RAPAN HAJONG
|
00415
|
SBIN0005303
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926119
|
|
MRS RAPAN HAJONG
|
STATE BANK OF INDIA(508548)
|
|
35
|
BETASING
|
MG-05-016-514-499/48
()
|
2105016000NRG25150520240003661
|
15/05/2024
|
APORNA HAJONG
|
2105016WL000135
|
APORNA HAJONG
|
00415
|
SBIN0005303
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926080
|
|
APORNA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BETASING
|
MG-05-016-514-499/50
()
|
2105016000NRG25150520240003663
|
15/05/2024
|
BINURANI HAJONG
|
2105016WL000135
|
BINURANI HAJONG
|
00415
|
SBIN0005303
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926145
|
|
BENURANI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BETASING
|
MG-05-016-514-499/53
()
|
2105016000NRG25150520240003664
|
15/05/2024
|
SUKLA HAJONG
|
2105016WL000135
|
SUKLA HAJONG
|
00415
|
SBIN0005303
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926123
|
|
SUKLA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BETASING
|
MG-05-016-514-499/54
()
|
2105016000NRG25150520240003665
|
15/05/2024
|
MR MANIK HAJONG
|
2105016WL000135
|
MR MANIK HAJONG
|
00415
|
SBIN0005303
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926177
|
|
MANIK HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BETASING
|
MG-05-016-514-499/55
()
|
2105016000NRG25150520240003666
|
15/05/2024
|
SHIBANI HAJONG
|
2105016WL000135
|
SHIBANI HAJONG
|
00415
|
SBIN0005303
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926196
|
|
SHIBANI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BETASING
|
MG-05-016-514-499/5592
()
|
2105016000NRG25150520240003668
|
15/05/2024
|
SUBOLATA HAJONG
|
2105016WL000135
|
SUBOLATA HAJONG
|
00415
|
SBIN0005303
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926141
|
|
SUBALOTA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BETASING
|
MG-05-016-514-499/5593
()
|
2105016000NRG25150520240003669
|
15/05/2024
|
AHILA HAJONG
|
2105016WL000135
|
AHILA HAJONG
|
00415
|
SBIN0005303
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926116
|
|
Mrs. AHILA HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
42
|
BETASING
|
MG-05-016-514-499/5594
()
|
2105016000NRG25150520240003670
|
15/05/2024
|
MRS NILIMA HAJONG
|
2105016WL000135
|
MRS NILIMA HAJONG
|
00415
|
SBIN0005303
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926194
|
|
MRS NILIMA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
43
|
BETASING
|
MG-05-016-514-499/5599
()
|
2105016000NRG25150520240003673
|
15/05/2024
|
KUNTI HAJONG
|
2105016WL000135
|
KUNTI HAJONG
|
00415
|
SBIN0005303
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926143
|
|
KUNTHI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BETASING
|
MG-05-016-514-499/5601
()
|
2105016000NRG25150520240003675
|
15/05/2024
|
ANIMA HAJONG
|
2105016WL000135
|
ANIMA HAJONG
|
00415
|
SBIN0005303
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926105
|
|
MRS ANIMA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
45
|
BETASING
|
MG-05-016-514-499/5603
()
|
2105016000NRG25150520240003677
|
15/05/2024
|
MRS SOJOLA HAJONG
|
2105016WL000135
|
MRS SOJOLA HAJONG
|
00415
|
SBIN0005303
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926128
|
|
SOJOLA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BETASING
|
MG-05-016-514-499/5610
()
|
2105016000NRG25150520240003681
|
15/05/2024
|
Mr ROMIO HAJONG
|
2105016WL000135
|
Mr ROMIO HAJONG
|
00415
|
SBIN0005303
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926182
|
|
ROMIO HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BETASING
|
MG-05-016-514-499/5612
()
|
2105016000NRG25150520240003683
|
15/05/2024
|
Mr HRIDAYANANDA KOCH
|
2105016WL000135
|
Mr HRIDAYANANDA KOCH
|
00415
|
SBIN0005303
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926176
|
|
SUKILA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BETASING
|
MG-05-016-514-499/5614
()
|
2105016000NRG25150520240003684
|
15/05/2024
|
Mrs GITA BARMAN
|
2105016WL000135
|
Mrs GITA BARMAN
|
00415
|
SBIN0005303
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926155
|
|
GITA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BETASING
|
MG-05-016-514-499/5616
()
|
2105016000NRG25150520240003686
|
15/05/2024
|
MS PRATIMA HAJONG
|
2105016WL000135
|
MS PRATIMA HAJONG
|
00415
|
SBIN0005303
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926087
|
|
Mr. DEVA HAJONG
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
50
|
BETASING
|
MG-05-016-514-499/5617
()
|
2105016000NRG25150520240003687
|
15/05/2024
|
Mrs PUSKAR HAJONG
|
2105016WL000135
|
Mrs PUSKAR HAJONG
|
00415
|
SBIN0005303
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926102
|
|
MRS PUSHKAR HAJONG
|
STATE BANK OF INDIA(508548)
|
|
51
|
BETASING
|
MG-05-016-514-499/5618
()
|
2105016000NRG25150520240003688
|
15/05/2024
|
Mr SANJAY HAJONG
|
2105016WL000135
|
Mr SANJAY HAJONG
|
00415
|
SBIN0005303
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926090
|
|
SANJAY HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BETASING
|
MG-05-016-514-499/5622
()
|
2105016000NRG25150520240003690
|
15/05/2024
|
Mr DRUPOT HAJONG
|
2105016WL000135
|
Mr DRUPOT HAJONG
|
00415
|
SBIN0005303
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926169
|
|
KAMALINI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BETASING
|
MG-05-016-514-499/5623
()
|
2105016000NRG25150520240003691
|
15/05/2024
|
MONIKA HAJONG
|
2105016WL000135
|
MONIKA HAJONG
|
00415
|
SBIN0005303
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926156
|
|
Mrs. MONIKA HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
54
|
BETASING
|
MG-05-016-514-499/5626
()
|
2105016000NRG25150520240003694
|
15/05/2024
|
Mrs PORMITA HAJONG
|
2105016WL000135
|
Mrs PORMITA HAJONG
|
00415
|
SBIN0005303
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926158
|
|
PORMITA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BETASING
|
MG-05-016-514-499/5628
()
|
2105016000NRG25150520240003696
|
15/05/2024
|
Mrs JURMILA HAJONG
|
2105016WL000135
|
Mrs JURMILA HAJONG
|
00415
|
SBIN0005303
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926117
|
|
Mrs. JURMILA HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
56
|
BETASING
|
MG-05-016-514-499/5629
()
|
2105016000NRG25150520240003697
|
15/05/2024
|
BINA HAJONG
|
2105016WL000135
|
BINA HAJONG
|
00415
|
SBIN0005303
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926161
|
|
Mrs. BINA HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
57
|
BETASING
|
MG-05-016-514-499/5630
()
|
2105016000NRG25150520240003698
|
15/05/2024
|
Mrs ORINE KOCH
|
2105016WL000135
|
Mrs ORINE KOCH
|
00415
|
SBIN0005303
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926171
|
|
ORINE KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BETASING
|
MG-05-016-514-499/5631
()
|
2105016000NRG25150520240003699
|
15/05/2024
|
PUNITA HAJONG
|
2105016WL000135
|
PUNITA HAJONG
|
00415
|
SBIN0005303
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926100
|
|
Mrs. PUNITA HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
59
|
BETASING
|
MG-05-016-514-499/5632
()
|
2105016000NRG25150520240003700
|
15/05/2024
|
USHA HAJONG
|
2105016WL000135
|
USHA HAJONG
|
00415
|
SBIN0005303
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926164
|
|
USHA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BETASING
|
MG-05-016-514-499/5635
()
|
2105016000NRG25150520240003702
|
15/05/2024
|
ANAMIKA HAJONG
|
2105016WL000135
|
ANAMIKA HAJONG
|
00415
|
SBIN0005303
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926153
|
|
MRS ANAMIKA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
61
|
BETASING
|
MG-05-016-514-499/5636
()
|
2105016000NRG25150520240003703
|
15/05/2024
|
BINOTA HAJONG
|
2105016WL000135
|
BINOTA HAJONG
|
00415
|
SBIN0005303
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926113
|
|
BINOTA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BETASING
|
MG-05-016-514-499/5638
()
|
2105016000NRG25150520240003705
|
15/05/2024
|
SIMARANI HAJONG
|
2105016WL000135
|
SIMARANI HAJONG
|
00415
|
SBIN0005303
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926157
|
|
MRS SIMARANI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
63
|
BETASING
|
MG-05-016-514-499/5640
()
|
2105016000NRG25150520240003707
|
15/05/2024
|
RUNITA HAJONG
|
2105016WL000135
|
RUNITA HAJONG
|
00415
|
SBIN0005303
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926168
|
|
MRS RUNITA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
64
|
BETASING
|
MG-05-016-514-499/5642
()
|
2105016000NRG25150520240003708
|
15/05/2024
|
BHAGYASWARI HAJONG
|
2105016WL000135
|
BHAGYASWARI HAJONG
|
00415
|
SBIN0005303
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926154
|
|
MRS BHAGYASWARI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
65
|
BETASING
|
MG-05-016-514-499/5645
()
|
2105016000NRG25150520240003711
|
15/05/2024
|
MONIKA HAJONG
|
2105016WL000135
|
MONIKA HAJONG
|
00415
|
SBIN0005303
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926191
|
|
MRS MONIKA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
66
|
BETASING
|
MG-05-016-514-499/5646
()
|
2105016000NRG25150520240003712
|
15/05/2024
|
REMA HAJONG
|
2105016WL000135
|
REMA HAJONG
|
00415
|
SBIN0005303
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926187
|
|
MRS REMA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
67
|
BETASING
|
MG-05-016-514-499/58
()
|
2105016000NRG25150520240003718
|
15/05/2024
|
RAMILA HAJONG
|
2105016WL000135
|
RAMILA HAJONG
|
00415
|
SBIN0005303
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926084
|
|
MR NON KUMAR HAJONG
|
STATE BANK OF INDIA(508548)
|
|
68
|
BETASING
|
MG-05-016-514-499/59
()
|
2105016000NRG25150520240003719
|
15/05/2024
|
SURAJIT HAJONG
|
2105016WL000135
|
SURAJIT HAJONG
|
00415
|
SBIN0005303
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926163
|
|
SURAJIT HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BETASING
|
MG-05-016-514-499/6
()
|
2105016000NRG25150520240003720
|
15/05/2024
|
SUSHILA HAJONG
|
2105016WL000135
|
SUSHILA HAJONG
|
00415
|
SBIN0005303
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926111
|
|
SUSHILA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BETASING
|
MG-05-016-514-499/60
()
|
2105016000NRG25150520240003721
|
15/05/2024
|
MRS KAUSHALYA HAJONG
|
2105016WL000135
|
MRS KAUSHALYA HAJONG
|
00415
|
SBIN0005303
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926109
|
|
KAUSHALYA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BETASING
|
MG-05-016-514-499/61
()
|
2105016000NRG25150520240003722
|
15/05/2024
|
Mrs DAIKOBI HAJONG
|
2105016WL000135
|
Mrs DAIKOBI HAJONG
|
00415
|
SBIN0005303
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926126
|
|
MRS DAIKOBI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
72
|
BETASING
|
MG-05-016-514-499/63
()
|
2105016000NRG25150520240003724
|
15/05/2024
|
Mr PABITRA CH KOCH
|
2105016WL000135
|
Mr PABITRA CH KOCH
|
00415
|
SBIN0005303
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926184
|
|
PABITRA CH KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BETASING
|
MG-05-016-514-499/64
()
|
2105016000NRG25150520240003725
|
15/05/2024
|
Mrs MANUSHA HAJONG
|
2105016WL000135
|
Mrs MANUSHA HAJONG
|
00415
|
SBIN0005303
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926132
|
|
MR DULU HAJONG
|
STATE BANK OF INDIA(508548)
|
|
74
|
BETASING
|
MG-05-016-514-499/65
()
|
2105016000NRG25150520240003726
|
15/05/2024
|
SHRI BHUGAL HAJONG
|
2105016WL000135
|
SHRI BHUGAL HAJONG
|
00415
|
SBIN0005303
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926101
|
|
SHRI BHUGAL HAJONG
|
STATE BANK OF INDIA(508548)
|
|
75
|
BETASING
|
MG-05-016-514-499/68
()
|
2105016000NRG25150520240003729
|
15/05/2024
|
ASHOK BARMAN
|
2105016WL000135
|
ASHOK BARMAN
|
00415
|
SBIN0005303
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926204
|
|
ULASHI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BETASING
|
MG-05-016-514-499/69
()
|
2105016000NRG25150520240003730
|
15/05/2024
|
MRS PHALGUMAYA THAYA
|
2105016WL000135
|
MRS PHALGUMAYA THAYA
|
00415
|
SBIN0005303
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926125
|
|
PHALGUMAYA THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BETASING
|
MG-05-016-514-499/71
()
|
2105016000NRG25150520240003732
|
15/05/2024
|
MINU THAPA
|
2105016WL000135
|
MINU THAPA
|
00415
|
SBIN0005303
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926103
|
|
MINU THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BETASING
|
MG-05-016-514-499/74
()
|
2105016000NRG25150520240003734
|
15/05/2024
|
DURYODHAN HAJONG
|
2105016WL000135
|
DURYODHAN HAJONG
|
00415
|
SBIN0005303
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926110
|
|
MR DURYADHAN HAJONG
|
STATE BANK OF INDIA(508548)
|
|
79
|
BETASING
|
MG-05-016-514-499/75
()
|
2105016000NRG25150520240003735
|
15/05/2024
|
MRS KHUKI BARMAN
|
2105016WL000135
|
MRS KHUKI BARMAN
|
00415
|
SBIN0005303
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926115
|
|
MRS KHUKI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
BETASING
|
MG-05-016-514-499/76
()
|
2105016000NRG25150520240003736
|
15/05/2024
|
Mrs NISHUTI HAJONG
|
2105016WL000135
|
Mrs NISHUTI HAJONG
|
00415
|
SBIN0005303
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926121
|
|
NISHUTI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BETASING
|
MG-05-016-514-499/77
()
|
2105016000NRG25150520240003737
|
15/05/2024
|
MRS KALPANA HAJONG
|
2105016WL000135
|
MRS KALPANA HAJONG
|
00415
|
SBIN0005303
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926114
|
|
Kalpana Hajong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
BETASING
|
MG-05-016-514-499/79
()
|
2105016000NRG25150520240003739
|
15/05/2024
|
RAJUBALA HAJONG
|
2105016WL000135
|
RAJUBALA HAJONG
|
00415
|
SBIN0005303
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926151
|
|
MRS RAJUBALA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
83
|
BETASING
|
MG-05-016-514-499/80
()
|
2105016000NRG25150520240003741
|
15/05/2024
|
MRS KANCHAN HAJONG
|
2105016WL000135
|
MRS KANCHAN HAJONG
|
00415
|
SBIN0005303
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926139
|
|
MR ANGGOD HAJONG
|
STATE BANK OF INDIA(508548)
|
|
84
|
BETASING
|
MG-05-016-514-499/81
()
|
2105016000NRG25150520240003742
|
15/05/2024
|
MRS HEMA HAJONG
|
2105016WL000135
|
MRS HEMA HAJONG
|
00415
|
SBIN0005303
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926195
|
|
HEMA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BETASING
|
MG-05-016-514-499/83
()
|
2105016000NRG25150520240003744
|
15/05/2024
|
ROMELA HAJONG
|
2105016WL000135
|
ROMELA HAJONG
|
00415
|
SBIN0005303
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926131
|
|
MRS ROMELA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
86
|
BETASING
|
MG-05-016-514-499/86
()
|
2105016000NRG25150520240003746
|
15/05/2024
|
MRS AJOLA HAJONG
|
2105016WL000135
|
MRS AJOLA HAJONG
|
00415
|
SBIN0005303
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926124
|
|
MRS AJOLA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
87
|
BETASING
|
MG-05-016-514-499/87
()
|
2105016000NRG25150520240003747
|
15/05/2024
|
Mr BONKO HAJONG
|
2105016WL000135
|
Mr BONKO HAJONG
|
00415
|
SBIN0005303
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926202
|
|
MR BONKO HAJONG
|
STATE BANK OF INDIA(508548)
|
|
88
|
BETASING
|
MG-05-016-514-499/88
()
|
2105016000NRG25150520240003748
|
15/05/2024
|
MR MEGHNATH HAJONG AND SUDEBI HAJONG
|
2105016WL000135
|
MR MEGHNATH HAJONG AND SUDEBI HAJONG
|
00415
|
SBIN0005303
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926085
|
|
Mrs. SUDEBI HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
89
|
BETASING
|
MG-05-016-514-499/90
()
|
2105016000NRG25150520240003749
|
15/05/2024
|
MRINAL HAJONG
|
2105016WL000135
|
MRINAL HAJONG
|
00415
|
SBIN0005303
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926083
|
|
SHRI MRINAL HAJONG
|
STATE BANK OF INDIA(508548)
|
|
90
|
BETASING
|
MG-05-016-514-499/91
()
|
2105016000NRG25150520240003750
|
15/05/2024
|
KANCHAN KOCH
|
2105016WL000135
|
KANCHAN KOCH
|
00415
|
SBIN0005303
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926137
|
|
ASHOK KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BETASING
|
MG-05-016-514-499/92
()
|
2105016000NRG25150520240003751
|
15/05/2024
|
Mrs AMORABOTI KOCH
|
2105016WL000135
|
Mrs AMORABOTI KOCH
|
00415
|
SBIN0005303
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926093
|
|
Amoraboti Koch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
BETASING
|
MG-05-016-514-499/94
()
|
2105016000NRG25150520240003753
|
15/05/2024
|
MRS RUKMINI KOCH
|
2105016WL000135
|
MRS RUKMINI KOCH
|
00415
|
SBIN0005303
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926099
|
|
Nomita D Koch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
BETASING
|
MG-05-016-514-499/96
()
|
2105016000NRG25150520240003755
|
15/05/2024
|
ANJANA KOCH
|
2105016WL000135
|
ANJANA KOCH
|
00415
|
SBIN0005303
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926198
|
|
ANJANA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BETASING
|
MG-05-016-514-499/99
()
|
2105016000NRG25150520240003758
|
15/05/2024
|
BIJULI KOCH
|
2105016WL000135
|
BIJULI KOCH
|
00415
|
SBIN0005303
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926106
|
|
BIJULI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196596
|
196596
|
|
|
|
|
|
|
|
|
95
|
BETASING
|
MG-05-016-514-499/101
()
|
2105016000NRG25150520240003629
|
15/05/2024
|
PHILIP D KOCH
|
2105016WL000135
|
PHILIP D KOCH
|
00415
|
SBIN0005737
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926086
|
|
Mr. PHILIP D KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
96
|
BETASING
|
MG-05-016-514-499/21
()
|
2105016000NRG25150520240003640
|
15/05/2024
|
KOIMONI MARAK
|
2105016WL000135
|
KOIMONI MARAK
|
00415
|
SBIN0005737
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926095
|
|
KOIMONI MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BETASING
|
MG-05-016-514-499/3
()
|
2105016000NRG25150520240003645
|
15/05/2024
|
SABITRI HAJONG
|
2105016WL000135
|
SABITRI HAJONG
|
00415
|
SBIN0005737
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926152
|
|
MRS SABETRI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
98
|
BETASING
|
MG-05-016-514-499/42
()
|
2105016000NRG25150520240003656
|
15/05/2024
|
MRS KINILA MARAK
|
2105016WL000135
|
MRS KINILA MARAK
|
00415
|
SBIN0005737
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926150
|
|
KINILA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BETASING
|
MG-05-016-514-499/45
()
|
2105016000NRG25150520240003658
|
15/05/2024
|
PURNIMA HAJONG
|
2105016WL000135
|
PURNIMA HAJONG
|
00415
|
SBIN0005737
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926147
|
|
MRS PURNIMA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
100
|
BETASING
|
MG-05-016-514-499/47
()
|
2105016000NRG25150520240003660
|
15/05/2024
|
MS SUCHITRA HAJONG
|
2105016WL000135
|
MS SUCHITRA HAJONG
|
00415
|
SBIN0005737
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926074
|
|
SUCHITRA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BETASING
|
MG-05-016-514-499/5
()
|
2105016000NRG25150520240003662
|
15/05/2024
|
MRS BEGAM MARAK
|
2105016WL000135
|
MRS BEGAM MARAK
|
00415
|
SBIN0005737
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926149
|
|
BEGAM MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BETASING
|
MG-05-016-514-499/5591
()
|
2105016000NRG25150520240003667
|
15/05/2024
|
DEEPA HAJONG
|
2105016WL000135
|
DEEPA HAJONG
|
00415
|
SBIN0005737
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926076
|
|
Mrs. DEEPA HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
103
|
BETASING
|
MG-05-016-514-499/5604
()
|
2105016000NRG25150520240003678
|
15/05/2024
|
Sri MRINAL HAJONG
|
2105016WL000135
|
Sri MRINAL HAJONG
|
00415
|
SBIN0005737
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926077
|
|
MRINAL HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BETASING
|
MG-05-016-514-499/5608
()
|
2105016000NRG25150520240003680
|
15/05/2024
|
Mrs NUMITA BARMAN
|
2105016WL000135
|
Mrs NUMITA BARMAN
|
00415
|
SBIN0005737
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926167
|
|
NUMITA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BETASING
|
MG-05-016-514-499/5611
()
|
2105016000NRG25150520240003682
|
15/05/2024
|
HERAMBO HAJONG
|
2105016WL000135
|
HERAMBO HAJONG
|
00415
|
SBIN0005737
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926078
|
|
MR HERAMBO HAJONG
|
STATE BANK OF INDIA(508548)
|
|
106
|
BETASING
|
MG-05-016-514-499/5615
()
|
2105016000NRG25150520240003685
|
15/05/2024
|
Mrs SUSMITA HAJONG
|
2105016WL000135
|
Mrs SUSMITA HAJONG
|
00415
|
SBIN0005737
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926166
|
|
MRS SUSMITA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
107
|
BETASING
|
MG-05-016-514-499/5627
()
|
2105016000NRG25150520240003695
|
15/05/2024
|
JOYA BARMAN
|
2105016WL000135
|
JOYA BARMAN
|
00415
|
SBIN0005737
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926170
|
|
MRS JOYA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
BETASING
|
MG-05-016-514-499/5644
()
|
2105016000NRG25150520240003710
|
15/05/2024
|
HENAVI HAJONG
|
2105016WL000135
|
HENAVI HAJONG
|
00415
|
SBIN0005737
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926120
|
|
HENAVI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BETASING
|
MG-05-016-514-499/5648
()
|
2105016000NRG25150520240003714
|
15/05/2024
|
ARJUN HAJONG
|
2105016WL000135
|
ARJUN HAJONG
|
00415
|
SBIN0005737
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926096
|
|
PROTIBHA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BETASING
|
MG-05-016-514-499/57
()
|
2105016000NRG25150520240003717
|
15/05/2024
|
KRIPANI HAJONG
|
2105016WL000135
|
KRIPANI HAJONG
|
00415
|
SBIN0005737
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926136
|
|
Mr. RAMENDRA HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
111
|
BETASING
|
MG-05-016-514-499/62
()
|
2105016000NRG25150520240003723
|
15/05/2024
|
SUMITRA HAJONG
|
2105016WL000135
|
SUMITRA HAJONG
|
00415
|
SBIN0005737
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926097
|
|
MR SETENDRA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
112
|
BETASING
|
MG-05-016-514-499/66
()
|
2105016000NRG25150520240003727
|
15/05/2024
|
Mr RAM PRASAD BARMAN
|
2105016WL000135
|
Mr RAM PRASAD BARMAN
|
00415
|
SBIN0005737
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926186
|
|
MR RAM PRASAD BARMAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
BETASING
|
MG-05-016-514-499/67
()
|
2105016000NRG25150520240003728
|
15/05/2024
|
Mr KOUSHAL BARMAN
|
2105016WL000135
|
Mr KOUSHAL BARMAN
|
00415
|
SBIN0005737
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926185
|
|
MR KOUSHAL BARMAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
BETASING
|
MG-05-016-514-499/7
()
|
2105016000NRG25150520240003731
|
15/05/2024
|
LUMA SANGMA
|
2105016WL000135
|
LUMA SANGMA
|
00415
|
SBIN0005737
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926178
|
|
MR ASHOK MARAK
|
STATE BANK OF INDIA(508548)
|
|
115
|
BETASING
|
MG-05-016-514-499/72
()
|
2105016000NRG25150520240003733
|
15/05/2024
|
MRS GOMA THAPA
|
2105016WL000135
|
MRS GOMA THAPA
|
00415
|
SBIN0005737
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926107
|
|
MRS GOMA THAPA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BETASING
|
MG-05-016-514-499/78
()
|
2105016000NRG25150520240003738
|
15/05/2024
|
SHANTANA HAJONG
|
2105016WL000135
|
SHANTANA HAJONG
|
00415
|
SBIN0005737
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926079
|
|
SANTANA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BETASING
|
MG-05-016-514-499/8
()
|
2105016000NRG25150520240003740
|
15/05/2024
|
SULEKHA MARAK
|
2105016WL000135
|
SULEKHA MARAK
|
00415
|
SBIN0005737
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926179
|
|
MRS SULEKHA MARAK
|
STATE BANK OF INDIA(508548)
|
|
118
|
BETASING
|
MG-05-016-514-499/95
()
|
2105016000NRG25150520240003754
|
15/05/2024
|
KABITA KOCH
|
2105016WL000135
|
KABITA KOCH
|
00415
|
SBIN0005737
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926199
|
|
KABITA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BETASING
|
MG-05-016-514-499/97
()
|
2105016000NRG25150520240003756
|
15/05/2024
|
LAIJABOTI KOCH
|
2105016WL000135
|
LAIJABOTI KOCH
|
00415
|
SBIN0005737
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926075
|
|
MRS LAIJABOTI KOCH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57150
|
57150
|
|
|
|
|
|
|
|
|
120
|
BETASING
|
MG-05-016-514-499/35
()
|
2105016000NRG25150520240003649
|
15/05/2024
|
BINA HAJONG
|
2105016WL000135
|
BINA HAJONG
|
00415
|
SBIN0005804
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926134
|
|
MATHURA HAJONG
|
UNION BANK OF INDIA(508500)
|
|
121
|
BETASING
|
MG-05-016-514-499/5595
()
|
2105016000NRG25150520240003671
|
15/05/2024
|
NIRALA HAJONG
|
2105016WL000135
|
NIRALA HAJONG
|
00415
|
SBIN0005804
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926088
|
|
Mrs. NIRALA HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
122
|
BETASING
|
MG-05-016-514-499/5598
()
|
2105016000NRG25150520240003672
|
15/05/2024
|
MRS KUMIDINI HAJONG
|
2105016WL000135
|
MRS KUMIDINI HAJONG
|
00415
|
SBIN0005804
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926094
|
|
Mrs. KUMUDINI HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
123
|
BETASING
|
MG-05-016-514-499/56
()
|
2105016000NRG25150520240003674
|
15/05/2024
|
NIVIDITA HAJONG
|
2105016WL000135
|
NIVIDITA HAJONG
|
00415
|
SBIN0005804
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926190
|
|
MRS NITYAMONI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
124
|
BETASING
|
MG-05-016-514-499/5606
()
|
2105016000NRG25150520240003679
|
15/05/2024
|
Mrs FALGUNI HAJONG
|
2105016WL000135
|
Mrs FALGUNI HAJONG
|
00415
|
SBIN0005804
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926165
|
|
FALGUNI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BETASING
|
MG-05-016-514-499/5621
()
|
2105016000NRG25150520240003689
|
15/05/2024
|
Mrs SONALI KOCH
|
2105016WL000135
|
Mrs SONALI KOCH
|
00415
|
SBIN0005804
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926159
|
|
SONALI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BETASING
|
MG-05-016-514-499/5647
()
|
2105016000NRG25150520240003713
|
15/05/2024
|
Miss MENOKA HAJONG
|
2105016WL000135
|
Miss MENOKA HAJONG
|
00415
|
SBIN0005804
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926181
|
|
MISS MENOKA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
127
|
BETASING
|
MG-05-016-514-499/82
()
|
2105016000NRG25150520240003743
|
15/05/2024
|
MRS MUKTA HAJONG
|
2105016WL000135
|
MRS MUKTA HAJONG
|
00415
|
SBIN0005804
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926098
|
|
MRS MUKTA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
128
|
BETASING
|
MG-05-016-514-499/84
()
|
2105016000NRG25150520240003745
|
15/05/2024
|
MRS SUKUMARI HAJONG
|
2105016WL000135
|
MRS SUKUMARI HAJONG
|
00415
|
SBIN0005804
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926104
|
|
MRS SUKUMARI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
129
|
BETASING
|
MG-05-016-514-499/93
()
|
2105016000NRG25150520240003752
|
15/05/2024
|
MRS SUCHILA HAJONG
|
2105016WL000135
|
MRS SUCHILA HAJONG
|
00415
|
SBIN0005804
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926135
|
|
MR SUBIDA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
130
|
BETASING
|
MG-05-016-514-499/98
()
|
2105016000NRG25150520240003757
|
15/05/2024
|
Mr BISHU KOCH
|
2105016WL000135
|
Mr BISHU KOCH
|
00415
|
SBIN0005804
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926183
|
|
MR BISHU KOCH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25146
|
25146
|
|
|
|
|
|
|
|
|
131
|
BETASING
|
MG-05-016-514-499/5624
()
|
2105016000NRG25150520240003692
|
15/05/2024
|
MANTURAM HAJONG MAMONI HAJONG
|
2105016WL000135
|
MANTURAM HAJONG MAMONI HAJONG
|
00415
|
SBIN0006290
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926073
|
|
MR MANTURAM HAJONG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2286
|
2286
|
|
|
|
|
|
|
|
|
132
|
BETASING
|
MG-05-016-514-499/5625
()
|
2105016000NRG25150520240003693
|
15/05/2024
|
Mrs DEPIKA KOCH
|
2105016WL000135
|
Mrs DEPIKA KOCH
|
00415
|
SBIN0009341
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4108926148
|
|
DEPIKA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2286
|
2286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301752
|
301752
|
|
|
|
|
|
|
|