|
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-05-016-519-500/136
()
|
2105016000NRG25020520240000524
|
02/05/2024
|
Ms. Bondona Hajong
|
2105016WL000011
|
Ms. Bondona Hajong
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288588
|
|
MR NILON HAJONG
|
STATE BANK OF INDIA(508548)
|
|
2
|
BETASING
|
MG-05-016-519-500/66
()
|
2105016000NRG25020520240000580
|
02/05/2024
|
JABEDAR KOCH
|
2105016WL000011
|
JABEDAR KOCH
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Rejected
|
07/05/2024
|
|
3807288587
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
3
|
BETASING
|
MG-05-016-519-500/137
()
|
2105016000NRG25020520240000525
|
02/05/2024
|
Mrs. Nigita Hajong
|
2105016WL000011
|
Mrs. Nigita Hajong
|
00415
|
SBIN0005737
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288582
|
|
MR NIGITA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
4
|
BETASING
|
MG-05-016-519-500/1
()
|
2105016000NRG25020520240000484
|
02/05/2024
|
OHILA HAJONG
|
2105016WL000011
|
OHILA HAJONG
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288607
|
|
MRS OHILA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
5
|
BETASING
|
MG-05-016-519-500/10
()
|
2105016000NRG25020520240000485
|
02/05/2024
|
Smt.CHAMPABOTI HAJONG
|
2105016WL000011
|
Smt.CHAMPABOTI HAJONG
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288591
|
|
MR LALINDRO HAJONG
|
STATE BANK OF INDIA(508548)
|
|
6
|
BETASING
|
MG-05-016-519-500/100
()
|
2105016000NRG25020520240000486
|
02/05/2024
|
MAKON KOCH
|
2105016WL000011
|
MAKON KOCH
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288698
|
|
MR MAKON KOCH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BETASING
|
MG-05-016-519-500/101
()
|
2105016000NRG25020520240000487
|
02/05/2024
|
AMIYA HAJONG
|
2105016WL000011
|
AMIYA HAJONG
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288690
|
|
AMIYA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BETASING
|
MG-05-016-519-500/103
()
|
2105016000NRG25020520240000489
|
02/05/2024
|
SONTOSH KOCH
|
2105016WL000011
|
SONTOSH KOCH
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288592
|
|
MR SONTOSH KOCH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BETASING
|
MG-05-016-519-500/104
()
|
2105016000NRG25020520240000490
|
02/05/2024
|
MOHITA KOCH
|
2105016WL000011
|
MOHITA KOCH
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288653
|
|
MRS MOHITA KOCH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BETASING
|
MG-05-016-519-500/106
()
|
2105016000NRG25020520240000492
|
02/05/2024
|
BIJOY HAJONG
|
2105016WL000011
|
BIJOY HAJONG
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288702
|
|
MR BIJOY HAJONG
|
STATE BANK OF INDIA(508548)
|
|
11
|
BETASING
|
MG-05-016-519-500/107
()
|
2105016000NRG25020520240000493
|
02/05/2024
|
SUMITRO HAJONG
|
2105016WL000011
|
SUMITRO HAJONG
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288694
|
|
Mr. SUMITRO HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
12
|
BETASING
|
MG-05-016-519-500/108
()
|
2105016000NRG25020520240000494
|
02/05/2024
|
LUTIKA HAJONG
|
2105016WL000011
|
LUTIKA HAJONG
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288600
|
|
LUTIKA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BETASING
|
MG-05-016-519-500/109
()
|
2105016000NRG25020520240000495
|
02/05/2024
|
KAILANI HAJONG
|
2105016WL000011
|
KAILANI HAJONG
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288699
|
|
KAILANI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BETASING
|
MG-05-016-519-500/11
()
|
2105016000NRG25020520240000496
|
02/05/2024
|
SUCHILA HAJONG
|
2105016WL000011
|
SUCHILA HAJONG
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288625
|
|
SUCHILA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BETASING
|
MG-05-016-519-500/110
()
|
2105016000NRG25020520240000497
|
02/05/2024
|
RAKESH HAJONG
|
2105016WL000011
|
RAKESH HAJONG
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288689
|
|
RAKESH HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BETASING
|
MG-05-016-519-500/111
()
|
2105016000NRG25020520240000498
|
02/05/2024
|
MANIK HAJONG
|
2105016WL000011
|
MANIK HAJONG
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288683
|
|
MR MANIK HAJONG
|
STATE BANK OF INDIA(508548)
|
|
17
|
BETASING
|
MG-05-016-519-500/112
()
|
2105016000NRG25020520240000499
|
02/05/2024
|
AJOY HAJONG
|
2105016WL000011
|
AJOY HAJONG
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288596
|
|
MR AJOY HAJONG
|
STATE BANK OF INDIA(508548)
|
|
18
|
BETASING
|
MG-05-016-519-500/114
()
|
2105016000NRG25020520240000501
|
02/05/2024
|
RUPITA BALA HAJONG
|
2105016WL000011
|
RUPITA BALA HAJONG
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288696
|
|
MRS RUOITABALA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
19
|
BETASING
|
MG-05-016-519-500/115
()
|
2105016000NRG25020520240000502
|
02/05/2024
|
DHURJYADHAN HAJONG
|
2105016WL000011
|
DHURJYADHAN HAJONG
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288664
|
|
SHRI DHURJYADHAN HAJONG
|
STATE BANK OF INDIA(508548)
|
|
20
|
BETASING
|
MG-05-016-519-500/116
()
|
2105016000NRG25020520240000503
|
02/05/2024
|
RAJESH HAJONG
|
2105016WL000011
|
RAJESH HAJONG
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288671
|
|
SHRI RAJESH HAJONG
|
STATE BANK OF INDIA(508548)
|
|
21
|
BETASING
|
MG-05-016-519-500/117
()
|
2105016000NRG25020520240000504
|
02/05/2024
|
NONDESWAR HAJONG
|
2105016WL000011
|
NONDESWAR HAJONG
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288687
|
|
NONDESWAR HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BETASING
|
MG-05-016-519-500/118
()
|
2105016000NRG25020520240000505
|
02/05/2024
|
PARESH CH HAJONG
|
2105016WL000011
|
PARESH CH HAJONG
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288697
|
|
PARESH CH HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BETASING
|
MG-05-016-519-500/119
()
|
2105016000NRG25020520240000506
|
02/05/2024
|
SURESH HAJONG
|
2105016WL000011
|
SURESH HAJONG
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288701
|
|
SURESH HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BETASING
|
MG-05-016-519-500/12
()
|
2105016000NRG25020520240000507
|
02/05/2024
|
MAHAMAYA HAJONG
|
2105016WL000011
|
MAHAMAYA HAJONG
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288605
|
|
MAHAMAYA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BETASING
|
MG-05-016-519-500/120
()
|
2105016000NRG25020520240000508
|
02/05/2024
|
SANJAY HAJONG
|
2105016WL000011
|
SANJAY HAJONG
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288672
|
|
SHRI SANJAY HAJONG
|
STATE BANK OF INDIA(508548)
|
|
26
|
BETASING
|
MG-05-016-519-500/121
()
|
2105016000NRG25020520240000509
|
02/05/2024
|
DEBANAND HAJONG
|
2105016WL000011
|
DEBANAND HAJONG
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288593
|
|
SHRI DEBANAND HAJONG
|
STATE BANK OF INDIA(508548)
|
|
27
|
BETASING
|
MG-05-016-519-500/122
()
|
2105016000NRG25020520240000510
|
02/05/2024
|
RUMIL HAJONG
|
2105016WL000011
|
RUMIL HAJONG
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288675
|
|
MR RUMIL HAJONG
|
STATE BANK OF INDIA(508548)
|
|
28
|
BETASING
|
MG-05-016-519-500/123
()
|
2105016000NRG25020520240000511
|
02/05/2024
|
BINJULI HAJONG
|
2105016WL000011
|
BINJULI HAJONG
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288695
|
|
BINJULI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BETASING
|
MG-05-016-519-500/124
()
|
2105016000NRG25020520240000512
|
02/05/2024
|
KANIKA HAJONG
|
2105016WL000011
|
KANIKA HAJONG
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288601
|
|
KANIKA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BETASING
|
MG-05-016-519-500/125
()
|
2105016000NRG25020520240000513
|
02/05/2024
|
RABILLA HAJONG
|
2105016WL000011
|
RABILLA HAJONG
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288677
|
|
ROBILA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BETASING
|
MG-05-016-519-500/126
()
|
2105016000NRG25020520240000514
|
02/05/2024
|
NITANJOY HAJONG
|
2105016WL000011
|
NITANJOY HAJONG
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288660
|
|
NITANJOY HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BETASING
|
MG-05-016-519-500/128
()
|
2105016000NRG25020520240000516
|
02/05/2024
|
ARPONA KOCH
|
2105016WL000011
|
ARPONA KOCH
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288681
|
|
ARPONA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BETASING
|
MG-05-016-519-500/129
()
|
2105016000NRG25020520240000517
|
02/05/2024
|
AMALINDU HAJONG
|
2105016WL000011
|
AMALINDU HAJONG
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288597
|
|
MR AMALINDU HAJONG
|
STATE BANK OF INDIA(508548)
|
|
34
|
BETASING
|
MG-05-016-519-500/130
()
|
2105016000NRG25020520240000518
|
02/05/2024
|
Menoka Hajong
|
2105016WL000011
|
Menoka Hajong
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288657
|
|
MENOKA HAJONG
|
UCO BANK(607066)
|
|
35
|
BETASING
|
MG-05-016-519-500/131
()
|
2105016000NRG25020520240000519
|
02/05/2024
|
Ms. Bulbuli Hajong
|
2105016WL000011
|
Ms. Bulbuli Hajong
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288704
|
|
MS BULBULI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
36
|
BETASING
|
MG-05-016-519-500/132
()
|
2105016000NRG25020520240000520
|
02/05/2024
|
Miss Sonali Hajong
|
2105016WL000011
|
Miss Sonali Hajong
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288703
|
|
MRS SONALI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
37
|
BETASING
|
MG-05-016-519-500/134
()
|
2105016000NRG25020520240000522
|
02/05/2024
|
Mrs. Akadoshi Barman
|
2105016WL000011
|
Mrs. Akadoshi Barman
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288692
|
|
MR GOBINDO KOCH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BETASING
|
MG-05-016-519-500/135
()
|
2105016000NRG25020520240000523
|
02/05/2024
|
Ms. Mamoni Hajong
|
2105016WL000011
|
Ms. Mamoni Hajong
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288583
|
|
MS MAMONI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
39
|
BETASING
|
MG-05-016-519-500/138
()
|
2105016000NRG25020520240000526
|
02/05/2024
|
Monika Hajong
|
2105016WL000011
|
Monika Hajong
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288673
|
|
Mr. BISWANATH HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
40
|
BETASING
|
MG-05-016-519-500/139
()
|
2105016000NRG25020520240000527
|
02/05/2024
|
Ms. Ranika Hajong
|
2105016WL000011
|
Ms. Ranika Hajong
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288584
|
|
MS RANIKA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
41
|
BETASING
|
MG-05-016-519-500/14
()
|
2105016000NRG25020520240000528
|
02/05/2024
|
Mrs.DEBI HAJONG
|
2105016WL000011
|
Mrs.DEBI HAJONG
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288647
|
|
ANIL HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BETASING
|
MG-05-016-519-500/140
()
|
2105016000NRG25020520240000529
|
02/05/2024
|
Bhanupriya Hajong
|
2105016WL000011
|
Bhanupriya Hajong
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288674
|
|
SEPOY BISHNU HAJONG
|
STATE BANK OF INDIA(508548)
|
|
43
|
BETASING
|
MG-05-016-519-500/15
()
|
2105016000NRG25020520240000530
|
02/05/2024
|
RANI HAJONG
|
2105016WL000011
|
RANI HAJONG
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288642
|
|
MRS RANI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
44
|
BETASING
|
MG-05-016-519-500/16
()
|
2105016000NRG25020520240000531
|
02/05/2024
|
Mrs.SUNTILA HAJONG
|
2105016WL000011
|
Mrs.SUNTILA HAJONG
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288668
|
|
PARESH HAJONG
|
STATE BANK OF INDIA(508548)
|
|
45
|
BETASING
|
MG-05-016-519-500/17
()
|
2105016000NRG25020520240000532
|
02/05/2024
|
Mrs.MEENA DEVI HAJONG
|
2105016WL000011
|
Mrs.MEENA DEVI HAJONG
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288609
|
|
MRS MEENADEVI DEVI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
46
|
BETASING
|
MG-05-016-519-500/19
()
|
2105016000NRG25020520240000534
|
02/05/2024
|
Mr.PABITRA HAJONG
|
2105016WL000011
|
Mr.PABITRA HAJONG
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288644
|
|
PABITRA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BETASING
|
MG-05-016-519-500/2
()
|
2105016000NRG25020520240000535
|
02/05/2024
|
Mrs.JAMUNA HAJONG
|
2105016WL000011
|
Mrs.JAMUNA HAJONG
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288602
|
|
SHRI ABINATH HAJONG
|
STATE BANK OF INDIA(508548)
|
|
48
|
BETASING
|
MG-05-016-519-500/20
()
|
2105016000NRG25020520240000536
|
02/05/2024
|
KONDALI HAJONG
|
2105016WL000011
|
KONDALI HAJONG
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288680
|
|
KONDALI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BETASING
|
MG-05-016-519-500/21
()
|
2105016000NRG25020520240000537
|
02/05/2024
|
MONGOLIBALA HAJONG
|
2105016WL000011
|
MONGOLIBALA HAJONG
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288623
|
|
MRS MONGOLI BALA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
50
|
BETASING
|
MG-05-016-519-500/22
()
|
2105016000NRG25020520240000538
|
02/05/2024
|
PARBOTI HAJONG
|
2105016WL000011
|
PARBOTI HAJONG
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288650
|
|
MRS PARBOTI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
51
|
BETASING
|
MG-05-016-519-500/23
()
|
2105016000NRG25020520240000539
|
02/05/2024
|
SONJITA HAJONG
|
2105016WL000011
|
SONJITA HAJONG
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288618
|
|
SONJITA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BETASING
|
MG-05-016-519-500/25
()
|
2105016000NRG25020520240000540
|
02/05/2024
|
RONJOY HAJONG
|
2105016WL000011
|
RONJOY HAJONG
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288691
|
|
MR RONJOY HAJONG
|
STATE BANK OF INDIA(508548)
|
|
53
|
BETASING
|
MG-05-016-519-500/26
()
|
2105016000NRG25020520240000541
|
02/05/2024
|
SANKARDEV HAJONG
|
2105016WL000011
|
SANKARDEV HAJONG
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288684
|
|
MR SANKARDEV HAJONG
|
STATE BANK OF INDIA(508548)
|
|
54
|
BETASING
|
MG-05-016-519-500/27
()
|
2105016000NRG25020520240000542
|
02/05/2024
|
Mrs.KANUTI HAJONG
|
2105016WL000011
|
Mrs.KANUTI HAJONG
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288628
|
|
MRS KANUTI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
55
|
BETASING
|
MG-05-016-519-500/28
()
|
2105016000NRG25020520240000543
|
02/05/2024
|
RONJUMONI HAJONG
|
2105016WL000011
|
RONJUMONI HAJONG
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288641
|
|
MRS RONJUMONI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
56
|
BETASING
|
MG-05-016-519-500/29
()
|
2105016000NRG25020520240000544
|
02/05/2024
|
LAPAYSARI HAJONG
|
2105016WL000011
|
LAPAYSARI HAJONG
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288638
|
|
MRS LAPAYSARI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
57
|
BETASING
|
MG-05-016-519-500/3
()
|
2105016000NRG25020520240000545
|
02/05/2024
|
KANNBALA HAJONG
|
2105016WL000011
|
KANNBALA HAJONG
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288604
|
|
KAN BALA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BETASING
|
MG-05-016-519-500/30
()
|
2105016000NRG25020520240000546
|
02/05/2024
|
Mr Suchil Hajong
|
2105016WL000011
|
Mr Suchil Hajong
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288586
|
|
MR SUCHIL HAJONG
|
STATE BANK OF INDIA(508548)
|
|
59
|
BETASING
|
MG-05-016-519-500/31
()
|
2105016000NRG25020520240000547
|
02/05/2024
|
HARKUMAR HAJONG
|
2105016WL000011
|
HARKUMAR HAJONG
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288595
|
|
HARKUMAR HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BETASING
|
MG-05-016-519-500/32
()
|
2105016000NRG25020520240000548
|
02/05/2024
|
Mr Utpal Hajong
|
2105016WL000011
|
Mr Utpal Hajong
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288688
|
|
MR UTPAL HAJONG
|
STATE BANK OF INDIA(508548)
|
|
61
|
BETASING
|
MG-05-016-519-500/33
()
|
2105016000NRG25020520240000549
|
02/05/2024
|
ESWARI HAJONG
|
2105016WL000011
|
ESWARI HAJONG
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288613
|
|
ESWARI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BETASING
|
MG-05-016-519-500/34
()
|
2105016000NRG25020520240000550
|
02/05/2024
|
Mrs.TIJILA HAJONG
|
2105016WL000011
|
Mrs.TIJILA HAJONG
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288620
|
|
SHRI GOJENDRA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
63
|
BETASING
|
MG-05-016-519-500/36
()
|
2105016000NRG25020520240000552
|
02/05/2024
|
AJIT HAJONG
|
2105016WL000011
|
AJIT HAJONG
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288693
|
|
AJIT HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BETASING
|
MG-05-016-519-500/37
()
|
2105016000NRG25020520240000553
|
02/05/2024
|
SHYAMOLI HAJONG
|
2105016WL000011
|
SHYAMOLI HAJONG
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288639
|
|
SHYAMOLI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BETASING
|
MG-05-016-519-500/38
()
|
2105016000NRG25020520240000554
|
02/05/2024
|
LABONA HAJONG
|
2105016WL000011
|
LABONA HAJONG
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288643
|
|
LABONA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BETASING
|
MG-05-016-519-500/4
()
|
2105016000NRG25020520240000555
|
02/05/2024
|
JUTILA HAJONG
|
2105016WL000011
|
JUTILA HAJONG
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288594
|
|
JATILA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BETASING
|
MG-05-016-519-500/40
()
|
2105016000NRG25020520240000556
|
02/05/2024
|
BINODINI HAJONG
|
2105016WL000011
|
BINODINI HAJONG
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288645
|
|
BINODINI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BETASING
|
MG-05-016-519-500/42
()
|
2105016000NRG25020520240000557
|
02/05/2024
|
KOMODINI HAJONG
|
2105016WL000011
|
KOMODINI HAJONG
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288617
|
|
KOMODINI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BETASING
|
MG-05-016-519-500/43
()
|
2105016000NRG25020520240000558
|
02/05/2024
|
SUBASH HAJONG
|
2105016WL000011
|
SUBASH HAJONG
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288685
|
|
SUBASH HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BETASING
|
MG-05-016-519-500/44
()
|
2105016000NRG25020520240000559
|
02/05/2024
|
Mrs.BINA HAJONG
|
2105016WL000011
|
Mrs.BINA HAJONG
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288649
|
|
PARIMAL HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BETASING
|
MG-05-016-519-500/45
()
|
2105016000NRG25020520240000560
|
02/05/2024
|
NOLONI KOCH
|
2105016WL000011
|
NOLONI KOCH
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288656
|
|
MRS MOLINI KOCH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BETASING
|
MG-05-016-519-500/46
()
|
2105016000NRG25020520240000561
|
02/05/2024
|
Mrs.SIMONBALA KOCH
|
2105016WL000011
|
Mrs.SIMONBALA KOCH
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288614
|
|
SHRI HARIHAR KOCH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BETASING
|
MG-05-016-519-500/48
()
|
2105016000NRG25020520240000562
|
02/05/2024
|
Mrs.HERONI BALA KOCH
|
2105016WL000011
|
Mrs.HERONI BALA KOCH
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288606
|
|
MR GHORANGA KOCH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BETASING
|
MG-05-016-519-500/50
()
|
2105016000NRG25020520240000563
|
02/05/2024
|
SITADEVI HAJONG
|
2105016WL000011
|
SITADEVI HAJONG
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288652
|
|
SITADEVI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BETASING
|
MG-05-016-519-500/51
()
|
2105016000NRG25020520240000564
|
02/05/2024
|
BULABASI HAJONG
|
2105016WL000011
|
BULABASI HAJONG
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288612
|
|
MRS BULABASI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
76
|
BETASING
|
MG-05-016-519-500/52
()
|
2105016000NRG25020520240000565
|
02/05/2024
|
RANGJILLA HAJONG
|
2105016WL000011
|
RANGJILLA HAJONG
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288670
|
|
MRS RANJILLA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
77
|
BETASING
|
MG-05-016-519-500/53
()
|
2105016000NRG25020520240000566
|
02/05/2024
|
PINGULE HAJONG
|
2105016WL000011
|
PINGULE HAJONG
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288615
|
|
PINGULE HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BETASING
|
MG-05-016-519-500/54
()
|
2105016000NRG25020520240000567
|
02/05/2024
|
Mrs.MOLANTI KOCH
|
2105016WL000011
|
Mrs.MOLANTI KOCH
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288646
|
|
MR ANANTA KOCH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BETASING
|
MG-05-016-519-500/55
()
|
2105016000NRG25020520240000568
|
02/05/2024
|
RUATI HAJONG
|
2105016WL000011
|
RUATI HAJONG
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288636
|
|
RUATI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BETASING
|
MG-05-016-519-500/56
()
|
2105016000NRG25020520240000569
|
02/05/2024
|
Mrs.ELADAVE HAJONG
|
2105016WL000011
|
Mrs.ELADAVE HAJONG
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288611
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
81
|
BETASING
|
MG-05-016-519-500/57
()
|
2105016000NRG25020520240000570
|
02/05/2024
|
Mrs.MENOTI HAJONG
|
2105016WL000011
|
Mrs.MENOTI HAJONG
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288629
|
|
SADHIN HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BETASING
|
MG-05-016-519-500/58
()
|
2105016000NRG25020520240000571
|
02/05/2024
|
Mrs.DIPANJOLI HAJONG
|
2105016WL000011
|
Mrs.DIPANJOLI HAJONG
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288637
|
|
MR AJAL HAJONG
|
STATE BANK OF INDIA(508548)
|
|
83
|
BETASING
|
MG-05-016-519-500/59
()
|
2105016000NRG25020520240000572
|
02/05/2024
|
Mrs.ROSILA KOCH
|
2105016WL000011
|
Mrs.ROSILA KOCH
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288655
|
|
MR TULIN KOCH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BETASING
|
MG-05-016-519-500/6
()
|
2105016000NRG25020520240000573
|
02/05/2024
|
MUNJULA HAJONG
|
2105016WL000011
|
MUNJULA HAJONG
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288619
|
|
MUNJULA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BETASING
|
MG-05-016-519-500/60
()
|
2105016000NRG25020520240000574
|
02/05/2024
|
Mrs.SUNUSARI KOCH
|
2105016WL000011
|
Mrs.SUNUSARI KOCH
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288663
|
|
MRS SUNUSARI KOCH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BETASING
|
MG-05-016-519-500/61
()
|
2105016000NRG25020520240000575
|
02/05/2024
|
BINAT HAJONG
|
2105016WL000011
|
BINAT HAJONG
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288630
|
|
SHRI BINAT HAJONG
|
STATE BANK OF INDIA(508548)
|
|
87
|
BETASING
|
MG-05-016-519-500/62
()
|
2105016000NRG25020520240000576
|
02/05/2024
|
MANTU HAJONG
|
2105016WL000011
|
MANTU HAJONG
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288686
|
|
MANTU HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BETASING
|
MG-05-016-519-500/63
()
|
2105016000NRG25020520240000577
|
02/05/2024
|
DINOMONI HAJONG
|
2105016WL000011
|
DINOMONI HAJONG
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288651
|
|
DINOMONI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BETASING
|
MG-05-016-519-500/64
()
|
2105016000NRG25020520240000578
|
02/05/2024
|
SINDUBALA HAJONG
|
2105016WL000011
|
SINDUBALA HAJONG
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288634
|
|
SINDUBALA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BETASING
|
MG-05-016-519-500/65
()
|
2105016000NRG25020520240000579
|
02/05/2024
|
BASANTA KOCH
|
2105016WL000011
|
BASANTA KOCH
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288616
|
|
SHRI BASANTA KOCH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BETASING
|
MG-05-016-519-500/67
()
|
2105016000NRG25020520240000581
|
02/05/2024
|
Mrs.BASANTI KOCH
|
2105016WL000011
|
Mrs.BASANTI KOCH
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288654
|
|
MR NIRANJAN KOCH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BETASING
|
MG-05-016-519-500/68
()
|
2105016000NRG25020520240000582
|
02/05/2024
|
Mrs.MITIKA HAJONG
|
2105016WL000011
|
Mrs.MITIKA HAJONG
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288621
|
|
SHRI JOGESH HAJONG
|
STATE BANK OF INDIA(508548)
|
|
93
|
BETASING
|
MG-05-016-519-500/69
()
|
2105016000NRG25020520240000583
|
02/05/2024
|
SUKRABATI KOCH
|
2105016WL000011
|
SUKRABATI KOCH
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288648
|
|
SUKRABATI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BETASING
|
MG-05-016-519-500/7
()
|
2105016000NRG25020520240000584
|
02/05/2024
|
GITANJALI HAJONG
|
2105016WL000011
|
GITANJALI HAJONG
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288662
|
|
MRS GITANJALI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
95
|
BETASING
|
MG-05-016-519-500/71
()
|
2105016000NRG25020520240000585
|
02/05/2024
|
Mrs.SINDU HAJONG
|
2105016WL000011
|
Mrs.SINDU HAJONG
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288626
|
|
MOHAN HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BETASING
|
MG-05-016-519-500/72
()
|
2105016000NRG25020520240000586
|
02/05/2024
|
Mrs. Ohola Hajong
|
2105016WL000011
|
Mrs. Ohola Hajong
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288633
|
|
SHRI JADISTIR CH HAJONG
|
STATE BANK OF INDIA(508548)
|
|
97
|
BETASING
|
MG-05-016-519-500/73
()
|
2105016000NRG25020520240000587
|
02/05/2024
|
SUDANANDA HAJONG
|
2105016WL000011
|
SUDANANDA HAJONG
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288666
|
|
SUDHANANDA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BETASING
|
MG-05-016-519-500/74
()
|
2105016000NRG25020520240000588
|
02/05/2024
|
DULYA HAJONG
|
2105016WL000011
|
DULYA HAJONG
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288632
|
|
DALIA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BETASING
|
MG-05-016-519-500/81
()
|
2105016000NRG25020520240000589
|
02/05/2024
|
SARNA HAJONG
|
2105016WL000011
|
SARNA HAJONG
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288640
|
|
SARNA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BETASING
|
MG-05-016-519-500/82
()
|
2105016000NRG25020520240000590
|
02/05/2024
|
GAURI HAJONG
|
2105016WL000011
|
GAURI HAJONG
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288624
|
|
GAURI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BETASING
|
MG-05-016-519-500/83
()
|
2105016000NRG25020520240000591
|
02/05/2024
|
SUMITRA HAJONG
|
2105016WL000011
|
SUMITRA HAJONG
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288608
|
|
SUMITRA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BETASING
|
MG-05-016-519-500/84
()
|
2105016000NRG25020520240000592
|
02/05/2024
|
KRISNO HAJONG
|
2105016WL000011
|
KRISNO HAJONG
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288661
|
|
Mr. KRISHNO HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
103
|
BETASING
|
MG-05-016-519-500/85
()
|
2105016000NRG25020520240000593
|
02/05/2024
|
Mrs.SUBHAPUTI HAJONG
|
2105016WL000011
|
Mrs.SUBHAPUTI HAJONG
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288631
|
|
SHRI BIDASH HAJONG
|
STATE BANK OF INDIA(508548)
|
|
104
|
BETASING
|
MG-05-016-519-500/86
()
|
2105016000NRG25020520240000594
|
02/05/2024
|
BEHUNTI HAJONG
|
2105016WL000011
|
BEHUNTI HAJONG
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288590
|
|
BEHUNTI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BETASING
|
MG-05-016-519-500/87
()
|
2105016000NRG25020520240000595
|
02/05/2024
|
PALAN HAJONG
|
2105016WL000011
|
PALAN HAJONG
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288679
|
|
MR PALAN HAJONG
|
STATE BANK OF INDIA(508548)
|
|
106
|
BETASING
|
MG-05-016-519-500/88
()
|
2105016000NRG25020520240000596
|
02/05/2024
|
CHANDRA KOCH
|
2105016WL000011
|
CHANDRA KOCH
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288659
|
|
CHANDRA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BETASING
|
MG-05-016-519-500/89
()
|
2105016000NRG25020520240000597
|
02/05/2024
|
AJIT KOCH
|
2105016WL000011
|
AJIT KOCH
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288667
|
|
SHRI AJIT KOCH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BETASING
|
MG-05-016-519-500/9
()
|
2105016000NRG25020520240000598
|
02/05/2024
|
Mrs.PROBI HAJONG
|
2105016WL000011
|
Mrs.PROBI HAJONG
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288635
|
|
PRABIN HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BETASING
|
MG-05-016-519-500/90
()
|
2105016000NRG25020520240000599
|
02/05/2024
|
JOBASWARI KOCH
|
2105016WL000011
|
JOBASWARI KOCH
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288658
|
|
JOBASWARI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BETASING
|
MG-05-016-519-500/91
()
|
2105016000NRG25020520240000600
|
02/05/2024
|
Mrs.BISUKA KOCH
|
2105016WL000011
|
Mrs.BISUKA KOCH
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288665
|
|
MR ANANDA KOCH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BETASING
|
MG-05-016-519-500/92
()
|
2105016000NRG25020520240000601
|
02/05/2024
|
Mr.INDIA KOCH
|
2105016WL000011
|
Mr.INDIA KOCH
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288678
|
|
MR INDIA KOCH
|
STATE BANK OF INDIA(508548)
|
|
112
|
BETASING
|
MG-05-016-519-500/93
()
|
2105016000NRG25020520240000602
|
02/05/2024
|
Mr.RAJESWAR KOCH
|
2105016WL000011
|
Mr.RAJESWAR KOCH
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288676
|
|
MRS KANAKLOTA KOCH
|
STATE BANK OF INDIA(508548)
|
|
113
|
BETASING
|
MG-05-016-519-500/96
()
|
2105016000NRG25020520240000603
|
02/05/2024
|
MAINU HAJONG
|
2105016WL000011
|
MAINU HAJONG
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288682
|
|
MRS MAINU HAJONG
|
STATE BANK OF INDIA(508548)
|
|
114
|
BETASING
|
MG-05-016-519-500/97
()
|
2105016000NRG25020520240000604
|
02/05/2024
|
BIPUL HAJONG
|
2105016WL000011
|
BIPUL HAJONG
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288669
|
|
BIPUL HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BETASING
|
MG-05-016-519-500/98
()
|
2105016000NRG25020520240000605
|
02/05/2024
|
JODOMONI HAJONG
|
2105016WL000011
|
JODOMONI HAJONG
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288627
|
|
JODOMONI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BETASING
|
MG-05-016-519-500/99
()
|
2105016000NRG25020520240000606
|
02/05/2024
|
AMELE HAJONG
|
2105016WL000011
|
AMELE HAJONG
|
00415
|
SBIN0005804
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288622
|
|
MR AMELE HAJONG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
401828
|
401828
|
|
|
|
|
|
|
|
|
117
|
BETASING
|
MG-05-016-519-500/113
()
|
2105016000NRG25020520240000500
|
02/05/2024
|
SIBANI HAJONG
|
2105016WL000011
|
SIBANI HAJONG
|
00415
|
SBIN0005807
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288700
|
|
SIBANI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
118
|
BETASING
|
MG-05-016-519-500/105
()
|
2105016000NRG25020520240000491
|
02/05/2024
|
VIJOY KR HAJONG
|
2105016WL000011
|
VIJOY KR HAJONG
|
00415
|
SBIN0006290
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288598
|
|
VIJOY KR HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BETASING
|
MG-05-016-519-500/133
()
|
2105016000NRG25020520240000521
|
02/05/2024
|
Mr. Biprojit Hajong
|
2105016WL000011
|
Mr. Biprojit Hajong
|
00415
|
SBIN0006290
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288599
|
|
MRS NAMITA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
120
|
BETASING
|
MG-05-016-519-500/102
()
|
2105016000NRG25020520240000488
|
02/05/2024
|
AMRIT KOCH
|
2105016WL000011
|
AMRIT KOCH
|
00415
|
SBIN0009341
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288610
|
|
MR AMRIT KOCH
|
STATE BANK OF INDIA(508548)
|
|
121
|
BETASING
|
MG-05-016-519-500/127
()
|
2105016000NRG25020520240000515
|
02/05/2024
|
JINA KOCH
|
2105016WL000011
|
JINA KOCH
|
00415
|
SBIN0009341
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288585
|
|
MR JINA KOCH
|
STATE BANK OF INDIA(508548)
|
|
122
|
BETASING
|
MG-05-016-519-500/18
()
|
2105016000NRG25020520240000533
|
02/05/2024
|
PUNATI HAJONG
|
2105016WL000011
|
PUNATI HAJONG
|
00415
|
SBIN0009341
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288603
|
|
PUNATI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BETASING
|
MG-05-016-519-500/35
()
|
2105016000NRG25020520240000551
|
02/05/2024
|
Ranju Hajong
|
2105016WL000011
|
Ranju Hajong
|
00415
|
SBIN0009341
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807288589
|
|
MS RANJULA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14224
|
14224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
437388
|
437388
|
|
|
|
|
|
|
|