|
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-05-016-548-499/111
()
|
2105016000NRG24090420240842060
|
09/04/2024
|
DIJENDRO HAJONG
|
2105016WL015566
|
DIJENDRO HAJONG
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462038
|
|
SHRI DIJENDRA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
2
|
BETASING
|
MG-05-016-548-499/139
()
|
2105016000NRG24090420240842082
|
09/04/2024
|
RIPON HAJONG
|
2105016WL015566
|
RIPON HAJONG
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462039
|
|
Mr. RIPON HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
BETASING
|
MG-05-016-548-499/170
()
|
2105016000NRG24090420240842101
|
09/04/2024
|
SHANKAR HAJONG
|
2105016WL015566
|
SHANKAR HAJONG
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462040
|
|
MR SHANKAR HAJONG
|
STATE BANK OF INDIA(508548)
|
|
4
|
BETASING
|
MG-05-016-548-499/171
()
|
2105016000NRG24090420240842102
|
09/04/2024
|
KIRAN HAJONG
|
2105016WL015566
|
KIRAN HAJONG
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462041
|
|
SHRI KIRAN HAJONG
|
STATE BANK OF INDIA(508548)
|
|
5
|
BETASING
|
MG-05-016-548-499/32
()
|
2105016000NRG24090420240842116
|
09/04/2024
|
SUKAMAL HAJONG
|
2105016WL015566
|
SUKAMAL HAJONG
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462037
|
|
SHRI SUKAMAL HAJONG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
6
|
BETASING
|
MG-05-016-548-499/146
()
|
2105016000NRG24090420240842090
|
09/04/2024
|
SHIPALI HAJONG
|
2105016WL015566
|
SHIPALI HAJONG
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462032
|
|
MS SHIPALI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
7
|
BETASING
|
MG-05-016-548-499/1
()
|
2105016000NRG24090420240842052
|
09/04/2024
|
BHAISWARI HAJONG
|
2105016WL015566
|
BHAISWARI HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461971
|
|
BHAISWARI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BETASING
|
MG-05-016-548-499/10
()
|
2105016000NRG24090420240842053
|
09/04/2024
|
DHARUNI HAJONG
|
2105016WL015566
|
DHARUNI HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461983
|
|
DHARUNI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BETASING
|
MG-05-016-548-499/100
()
|
2105016000NRG24090420240842054
|
09/04/2024
|
DILIP HAJONG
|
2105016WL015566
|
DILIP HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462000
|
|
SHRI DILIP HAJONG
|
STATE BANK OF INDIA(508548)
|
|
10
|
BETASING
|
MG-05-016-548-499/107
()
|
2105016000NRG24090420240842055
|
09/04/2024
|
BARMAN HAJONG
|
2105016WL015566
|
BARMAN HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461999
|
|
SHRI BARMAN HAJONG
|
STATE BANK OF INDIA(508548)
|
|
11
|
BETASING
|
MG-05-016-548-499/108
()
|
2105016000NRG24090420240842056
|
09/04/2024
|
KRISHNA HAJONG
|
2105016WL015566
|
KRISHNA HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462020
|
|
KRISHNA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BETASING
|
MG-05-016-548-499/109
()
|
2105016000NRG24090420240842057
|
09/04/2024
|
HARI HAJONG
|
2105016WL015566
|
HARI HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462024
|
|
MR HARI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
13
|
BETASING
|
MG-05-016-548-499/11
()
|
2105016000NRG24090420240842058
|
09/04/2024
|
SADHIN HAJONG
|
2105016WL015566
|
SADHIN HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461998
|
|
SHRI SADHIN HAJONG
|
STATE BANK OF INDIA(508548)
|
|
14
|
BETASING
|
MG-05-016-548-499/110
()
|
2105016000NRG24090420240842059
|
09/04/2024
|
MEGBAR HAJONG
|
2105016WL015566
|
MEGBAR HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461964
|
|
SHRI MAKBOR HAJONG
|
STATE BANK OF INDIA(508548)
|
|
15
|
BETASING
|
MG-05-016-548-499/112
()
|
2105016000NRG24090420240842061
|
09/04/2024
|
GADILA HAJONG
|
2105016WL015566
|
GADILA HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461995
|
|
SHRI GADILA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
16
|
BETASING
|
MG-05-016-548-499/115
()
|
2105016000NRG24090420240842063
|
09/04/2024
|
DURILA HAJONG
|
2105016WL015566
|
DURILA HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461965
|
|
SHRI PARESH CH HAJONG
|
STATE BANK OF INDIA(508548)
|
|
17
|
BETASING
|
MG-05-016-548-499/117
()
|
2105016000NRG24090420240842064
|
09/04/2024
|
RUP HAJONG
|
2105016WL015566
|
RUP HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461941
|
|
RUP HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BETASING
|
MG-05-016-548-499/119
()
|
2105016000NRG24090420240842065
|
09/04/2024
|
RABIT HAJONG
|
2105016WL015566
|
RABIT HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462008
|
|
MR RABIT HAJONG
|
STATE BANK OF INDIA(508548)
|
|
19
|
BETASING
|
MG-05-016-548-499/12
()
|
2105016000NRG24090420240842066
|
09/04/2024
|
PALAN HAJONG
|
2105016WL015566
|
PALAN HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462004
|
|
SHRI PALAN HAJONG
|
STATE BANK OF INDIA(508548)
|
|
20
|
BETASING
|
MG-05-016-548-499/120
()
|
2105016000NRG24090420240842067
|
09/04/2024
|
MOLIKA HAJONG
|
2105016WL015566
|
MOLIKA HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461956
|
|
MALIKA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BETASING
|
MG-05-016-548-499/121
()
|
2105016000NRG24090420240842068
|
09/04/2024
|
RINIMA HAJONG
|
2105016WL015566
|
RINIMA HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461980
|
|
RANIMA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BETASING
|
MG-05-016-548-499/123
()
|
2105016000NRG24090420240842069
|
09/04/2024
|
SUSMITA HAJONG
|
2105016WL015566
|
SUSMITA HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462011
|
|
MISS SUSMITA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
23
|
BETASING
|
MG-05-016-548-499/124
()
|
2105016000NRG24090420240842070
|
09/04/2024
|
JAYANTA HAJONG
|
2105016WL015566
|
JAYANTA HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462009
|
|
SHRI JAYANTA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
24
|
BETASING
|
MG-05-016-548-499/125
()
|
2105016000NRG24090420240842071
|
09/04/2024
|
RAJIB HAJONG
|
2105016WL015566
|
RAJIB HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461957
|
|
RAJIB HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BETASING
|
MG-05-016-548-499/126
()
|
2105016000NRG24090420240842072
|
09/04/2024
|
BIMAL CH HAJONG
|
2105016WL015566
|
BIMAL CH HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461940
|
|
MR BIMAL CHANDRA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BETASING
|
MG-05-016-548-499/127
()
|
2105016000NRG24090420240842073
|
09/04/2024
|
BABLURAM HAJONG
|
2105016WL015566
|
BABLURAM HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461946
|
|
SHRI BABLU RAM HAJONG
|
STATE BANK OF INDIA(508548)
|
|
27
|
BETASING
|
MG-05-016-548-499/128
()
|
2105016000NRG24090420240842074
|
09/04/2024
|
SUMIT HAJONG
|
2105016WL015566
|
SUMIT HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461955
|
|
RIFLEMENRFN SUMIT HAJONG
|
STATE BANK OF INDIA(508548)
|
|
28
|
BETASING
|
MG-05-016-548-499/129
()
|
2105016000NRG24090420240842075
|
09/04/2024
|
DIGEN HAJONG
|
2105016WL015566
|
DIGEN HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462012
|
|
MR DIGEN HAJONG
|
STATE BANK OF INDIA(508548)
|
|
29
|
BETASING
|
MG-05-016-548-499/13
()
|
2105016000NRG24090420240842076
|
09/04/2024
|
KANCHAN HAJONG
|
2105016WL015566
|
KANCHAN HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461981
|
|
KANCHAN HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BETASING
|
MG-05-016-548-499/130
()
|
2105016000NRG24090420240842077
|
09/04/2024
|
Shri PACHUGOPAL HAJONG
|
2105016WL015566
|
Shri PACHUGOPAL HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461972
|
|
MR PACHUGOPAL HAJONG
|
STATE BANK OF INDIA(508548)
|
|
31
|
BETASING
|
MG-05-016-548-499/131
()
|
2105016000NRG24090420240842078
|
09/04/2024
|
SANJOY HAJONG
|
2105016WL015566
|
SANJOY HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462029
|
|
Mr. SANJAY HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
32
|
BETASING
|
MG-05-016-548-499/132
()
|
2105016000NRG24090420240842079
|
09/04/2024
|
NON KR. HAJONG
|
2105016WL015566
|
NON KR. HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461993
|
|
RIFLEMEN NON KUMAR HAJONG
|
STATE BANK OF INDIA(508548)
|
|
33
|
BETASING
|
MG-05-016-548-499/133
()
|
2105016000NRG24090420240842080
|
09/04/2024
|
BAKUL HAJONG
|
2105016WL015566
|
BAKUL HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462034
|
|
MR BAKUL HAJONG
|
STATE BANK OF INDIA(508548)
|
|
34
|
BETASING
|
MG-05-016-548-499/137
()
|
2105016000NRG24090420240842081
|
09/04/2024
|
MEERA HAJONG
|
2105016WL015566
|
MEERA HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462001
|
|
MS MEERA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
35
|
BETASING
|
MG-05-016-548-499/14
()
|
2105016000NRG24090420240842083
|
09/04/2024
|
RAMESH HAJONG
|
2105016WL015566
|
RAMESH HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462010
|
|
SHRI RAMESH HAJONG
|
STATE BANK OF INDIA(508548)
|
|
36
|
BETASING
|
MG-05-016-548-499/140
()
|
2105016000NRG24090420240842084
|
09/04/2024
|
BRINITA HAJONG
|
2105016WL015566
|
BRINITA HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461988
|
|
MISS BRINITA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
37
|
BETASING
|
MG-05-016-548-499/141
()
|
2105016000NRG24090420240842085
|
09/04/2024
|
AMIT HAJONG
|
2105016WL015566
|
AMIT HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461968
|
|
MR AMIT HAJONG
|
STATE BANK OF INDIA(508548)
|
|
38
|
BETASING
|
MG-05-016-548-499/142
()
|
2105016000NRG24090420240842086
|
09/04/2024
|
DEEPIKA HAJONG
|
2105016WL015566
|
DEEPIKA HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462033
|
|
MS DEEPIKA HAOJNG
|
STATE BANK OF INDIA(508548)
|
|
39
|
BETASING
|
MG-05-016-548-499/143
()
|
2105016000NRG24090420240842087
|
09/04/2024
|
KALESWAR HAJONG
|
2105016WL015566
|
KALESWAR HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462021
|
|
KALESWAR HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BETASING
|
MG-05-016-548-499/145
()
|
2105016000NRG24090420240842089
|
09/04/2024
|
ROSHENA HAJONG
|
2105016WL015566
|
ROSHENA HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461982
|
|
ROSHENA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BETASING
|
MG-05-016-548-499/147
()
|
2105016000NRG24090420240842091
|
09/04/2024
|
PUSPANJULLI HAJONG
|
2105016WL015566
|
PUSPANJULLI HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462002
|
|
MRS PUSPANJULLI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
42
|
BETASING
|
MG-05-016-548-499/148
()
|
2105016000NRG24090420240842092
|
09/04/2024
|
ARCHANA HAJONG
|
2105016WL015566
|
ARCHANA HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462027
|
|
MRS ARCHANA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
43
|
BETASING
|
MG-05-016-548-499/149
()
|
2105016000NRG24090420240842093
|
09/04/2024
|
MOHESWAR HAJONG
|
2105016WL015566
|
MOHESWAR HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462018
|
|
MOHESWAR HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BETASING
|
MG-05-016-548-499/15
()
|
2105016000NRG24090420240842094
|
09/04/2024
|
BON HAJONG
|
2105016WL015566
|
BON HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462023
|
|
MR BAN HAJONG
|
STATE BANK OF INDIA(508548)
|
|
45
|
BETASING
|
MG-05-016-548-499/152
()
|
2105016000NRG24090420240842095
|
09/04/2024
|
DIMPLE HAJONG
|
2105016WL015566
|
DIMPLE HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461994
|
|
MR DIMPLE HAJONG
|
STATE BANK OF INDIA(508548)
|
|
46
|
BETASING
|
MG-05-016-548-499/153
()
|
2105016000NRG24090420240842096
|
09/04/2024
|
PROBIT HAJONG
|
2105016WL015566
|
PROBIT HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461966
|
|
SEPOY PROBIT HAJONG
|
STATE BANK OF INDIA(508548)
|
|
47
|
BETASING
|
MG-05-016-548-499/16
()
|
2105016000NRG24090420240842098
|
09/04/2024
|
UTTAM HAJONG
|
2105016WL015566
|
UTTAM HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461973
|
|
SHRI UTTAM HAJONG
|
STATE BANK OF INDIA(508548)
|
|
48
|
BETASING
|
MG-05-016-548-499/17
()
|
2105016000NRG24090420240842100
|
09/04/2024
|
SUMILA HAJONG
|
2105016WL015566
|
SUMILA HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461953
|
|
MRS SUMILA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
49
|
BETASING
|
MG-05-016-548-499/172
()
|
2105016000NRG24090420240842103
|
09/04/2024
|
HIMALAY HAJONG
|
2105016WL015566
|
HIMALAY HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462016
|
|
HIMALAY HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BETASING
|
MG-05-016-548-499/18
()
|
2105016000NRG24090420240842105
|
09/04/2024
|
BAJAI HAJONG
|
2105016WL015566
|
BAJAI HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461979
|
|
BAJAI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BETASING
|
MG-05-016-548-499/19
()
|
2105016000NRG24090420240842106
|
09/04/2024
|
SUBHNATH HAJONG
|
2105016WL015566
|
SUBHNATH HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461949
|
|
SHRI SUBANATH HAJONG
|
STATE BANK OF INDIA(508548)
|
|
52
|
BETASING
|
MG-05-016-548-499/20
()
|
2105016000NRG24090420240842107
|
09/04/2024
|
SUBHASH HAJONG
|
2105016WL015566
|
SUBHASH HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462019
|
|
SUBAS HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BETASING
|
MG-05-016-548-499/21
()
|
2105016000NRG24090420240842108
|
09/04/2024
|
SATESWARI HAJONG
|
2105016WL015566
|
SATESWARI HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461954
|
|
MRS SATESWARI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
54
|
BETASING
|
MG-05-016-548-499/22
()
|
2105016000NRG24090420240842109
|
09/04/2024
|
BANKA HAJONG
|
2105016WL015566
|
BANKA HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461984
|
|
BANKA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BETASING
|
MG-05-016-548-499/24
()
|
2105016000NRG24090420240842110
|
09/04/2024
|
NIKHIL HAJONG
|
2105016WL015566
|
NIKHIL HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462015
|
|
MR NIKHIL CH HAJONG
|
STATE BANK OF INDIA(508548)
|
|
56
|
BETASING
|
MG-05-016-548-499/25
()
|
2105016000NRG24090420240842111
|
09/04/2024
|
DIJAMONI HAJONG
|
2105016WL015566
|
DIJAMONI HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461952
|
|
DIJAMONI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BETASING
|
MG-05-016-548-499/27
()
|
2105016000NRG24090420240842112
|
09/04/2024
|
GIRISH HAJONG
|
2105016WL015566
|
GIRISH HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462013
|
|
MR GIRISH HAJONG
|
STATE BANK OF INDIA(508548)
|
|
58
|
BETASING
|
MG-05-016-548-499/28
()
|
2105016000NRG24090420240842113
|
09/04/2024
|
BROJEN HAJONG
|
2105016WL015566
|
BROJEN HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461997
|
|
BROJEN HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BETASING
|
MG-05-016-548-499/29
()
|
2105016000NRG24090420240842114
|
09/04/2024
|
DHARITRI HAJONG
|
2105016WL015566
|
DHARITRI HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461951
|
|
DHARITRI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BETASING
|
MG-05-016-548-499/3
()
|
2105016000NRG24090420240842115
|
09/04/2024
|
SADHIR HAJONG
|
2105016WL015566
|
SADHIR HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461944
|
|
MR SADHIR HAJONG
|
STATE BANK OF INDIA(508548)
|
|
61
|
BETASING
|
MG-05-016-548-499/33
()
|
2105016000NRG24090420240842117
|
09/04/2024
|
SURESH HAJONG
|
2105016WL015566
|
SURESH HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461963
|
|
SHRI SURESH CH BARMAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
BETASING
|
MG-05-016-548-499/34
()
|
2105016000NRG24090420240842118
|
09/04/2024
|
BAYJANTI HAJONG
|
2105016WL015566
|
BAYJANTI HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461961
|
|
BAYJANTI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BETASING
|
MG-05-016-548-499/35
()
|
2105016000NRG24090420240842119
|
09/04/2024
|
DIPALI HAJONG
|
2105016WL015566
|
DIPALI HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461996
|
|
MRS DIPALI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
64
|
BETASING
|
MG-05-016-548-499/37
()
|
2105016000NRG24090420240842120
|
09/04/2024
|
RANJIT KR HAJONG
|
2105016WL015566
|
RANJIT KR HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462007
|
|
SHRI RANJIT KR HAJONG
|
STATE BANK OF INDIA(508548)
|
|
65
|
BETASING
|
MG-05-016-548-499/39
()
|
2105016000NRG24090420240842121
|
09/04/2024
|
PRODIP HAJONG
|
2105016WL015566
|
PRODIP HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462005
|
|
SHRI PRADIP HAJONG
|
STATE BANK OF INDIA(508548)
|
|
66
|
BETASING
|
MG-05-016-548-499/41
()
|
2105016000NRG24090420240842122
|
09/04/2024
|
ASHIM HAJONG
|
2105016WL015566
|
ASHIM HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461942
|
|
SHRI ASHIM HAJONG
|
STATE BANK OF INDIA(508548)
|
|
67
|
BETASING
|
MG-05-016-548-499/42
()
|
2105016000NRG24090420240842123
|
09/04/2024
|
BIPRO HAJONG
|
2105016WL015566
|
BIPRO HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462026
|
|
MR BIPRA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
68
|
BETASING
|
MG-05-016-548-499/43
()
|
2105016000NRG24090420240842124
|
09/04/2024
|
SAMATI HAJONG
|
2105016WL015566
|
SAMATI HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461977
|
|
SAMATI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BETASING
|
MG-05-016-548-499/44
()
|
2105016000NRG24090420240842125
|
09/04/2024
|
NIRMAL HAJONG
|
2105016WL015566
|
NIRMAL HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462035
|
|
NIRMAL HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BETASING
|
MG-05-016-548-499/45
()
|
2105016000NRG24090420240842126
|
09/04/2024
|
BIRAN HAJONG
|
2105016WL015566
|
BIRAN HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461986
|
|
Mr. BIRAN HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
71
|
BETASING
|
MG-05-016-548-499/46
()
|
2105016000NRG24090420240842127
|
09/04/2024
|
SAMBHU HAJONG
|
2105016WL015566
|
SAMBHU HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461991
|
|
MR SAMBHU HAJONG
|
STATE BANK OF INDIA(508548)
|
|
72
|
BETASING
|
MG-05-016-548-499/47
()
|
2105016000NRG24090420240842128
|
09/04/2024
|
AKSAY HAJONG
|
2105016WL015566
|
AKSAY HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462028
|
|
MR AKHAY HAJONG
|
STATE BANK OF INDIA(508548)
|
|
73
|
BETASING
|
MG-05-016-548-499/48
()
|
2105016000NRG24090420240842129
|
09/04/2024
|
BASANTI HAJONG
|
2105016WL015566
|
BASANTI HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461989
|
|
MRS BASANTI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
74
|
BETASING
|
MG-05-016-548-499/49
()
|
2105016000NRG24090420240842130
|
09/04/2024
|
SUNIL HAJONG
|
2105016WL015566
|
SUNIL HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461962
|
|
SHRI SUNIL KUMAR HAJONG
|
STATE BANK OF INDIA(508548)
|
|
75
|
BETASING
|
MG-05-016-548-499/5
()
|
2105016000NRG24090420240842131
|
09/04/2024
|
BIRJOMUNI HAJONG
|
2105016WL015566
|
BIRJOMUNI HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461960
|
|
BRIJOMONI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BETASING
|
MG-05-016-548-499/50
()
|
2105016000NRG24090420240842132
|
09/04/2024
|
MONOJIT HAJONG
|
2105016WL015566
|
MONOJIT HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461969
|
|
SHRI MONOJIT HAJONG
|
STATE BANK OF INDIA(508548)
|
|
77
|
BETASING
|
MG-05-016-548-499/52
()
|
2105016000NRG24090420240842133
|
09/04/2024
|
PARIMAL HAJONG
|
2105016WL015566
|
PARIMAL HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461947
|
|
SHRI PARIMAL HAJONG
|
STATE BANK OF INDIA(508548)
|
|
78
|
BETASING
|
MG-05-016-548-499/53
()
|
2105016000NRG24090420240842134
|
09/04/2024
|
JAMILLA HAJONG
|
2105016WL015566
|
JAMILLA HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461974
|
|
JAMILA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BETASING
|
MG-05-016-548-499/54
()
|
2105016000NRG24090420240842135
|
09/04/2024
|
JUTILA DEVI HAJONG
|
2105016WL015566
|
JUTILA DEVI HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461958
|
|
MRS JUTILA DEVI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
80
|
BETASING
|
MG-05-016-548-499/59
()
|
2105016000NRG24090420240842136
|
09/04/2024
|
RANJITA HAJONG
|
2105016WL015566
|
RANJITA HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461976
|
|
RANJITA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BETASING
|
MG-05-016-548-499/6
()
|
2105016000NRG24090420240842137
|
09/04/2024
|
RUPDHAR HAJONG
|
2105016WL015566
|
RUPDHAR HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462014
|
|
MR RUPDHAR HAJONG
|
STATE BANK OF INDIA(508548)
|
|
82
|
BETASING
|
MG-05-016-548-499/60
()
|
2105016000NRG24090420240842138
|
09/04/2024
|
SRIPTI HAJONG
|
2105016WL015566
|
SRIPTI HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461990
|
|
SRIPTI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BETASING
|
MG-05-016-548-499/61
()
|
2105016000NRG24090420240842139
|
09/04/2024
|
JHURMANI HAJONG
|
2105016WL015566
|
JHURMANI HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461978
|
|
JHURMANI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BETASING
|
MG-05-016-548-499/63
()
|
2105016000NRG24090420240842140
|
09/04/2024
|
SWAPAN HAJONG
|
2105016WL015566
|
SWAPAN HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462030
|
|
MR SAPAN HAJONG
|
STATE BANK OF INDIA(508548)
|
|
85
|
BETASING
|
MG-05-016-548-499/64
()
|
2105016000NRG24090420240842141
|
09/04/2024
|
SAGAR HAJONG
|
2105016WL015566
|
SAGAR HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461945
|
|
SHRI SAGAR HAJONG
|
STATE BANK OF INDIA(508548)
|
|
86
|
BETASING
|
MG-05-016-548-499/65
()
|
2105016000NRG24090420240842142
|
09/04/2024
|
SATENDRA HAJONG
|
2105016WL015566
|
SATENDRA HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462017
|
|
SATENDRA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BETASING
|
MG-05-016-548-499/67
()
|
2105016000NRG24090420240842143
|
09/04/2024
|
AJOY KUMAR HAJONG
|
2105016WL015566
|
AJOY KUMAR HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462003
|
|
SHRI AJOY KR HAJONG
|
STATE BANK OF INDIA(508548)
|
|
88
|
BETASING
|
MG-05-016-548-499/69
()
|
2105016000NRG24090420240842144
|
09/04/2024
|
KRITIKA HAJONG
|
2105016WL015566
|
KRITIKA HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461943
|
|
MRS KRITIKARANI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
89
|
BETASING
|
MG-05-016-548-499/70
()
|
2105016000NRG24090420240842145
|
09/04/2024
|
MR ATTOM HAJONG
|
2105016WL015566
|
MR ATTOM HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462031
|
|
MR UTTAM HAJONG
|
STATE BANK OF INDIA(508548)
|
|
90
|
BETASING
|
MG-05-016-548-499/71
()
|
2105016000NRG24090420240842146
|
09/04/2024
|
BINDU HAJONG
|
2105016WL015566
|
BINDU HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461992
|
|
SHRI BINDU HAJONG
|
STATE BANK OF INDIA(508548)
|
|
91
|
BETASING
|
MG-05-016-548-499/72
()
|
2105016000NRG24090420240842147
|
09/04/2024
|
PRAMULLYA CH HAJONG
|
2105016WL015566
|
PRAMULLYA CH HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461948
|
|
SHRI PROMULLYA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
92
|
BETASING
|
MG-05-016-548-499/8
()
|
2105016000NRG24090420240842148
|
09/04/2024
|
SANABALA HAJONG
|
2105016WL015566
|
SANABALA HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461970
|
|
MRS SANABALA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
93
|
BETASING
|
MG-05-016-548-499/9
()
|
2105016000NRG24090420240842149
|
09/04/2024
|
KHARGEWAR HAJONG
|
2105016WL015566
|
KHARGEWAR HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461975
|
|
KHARGESWAR HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BETASING
|
MG-05-016-548-499/92
()
|
2105016000NRG24090420240842150
|
09/04/2024
|
MADUVI HAJONG
|
2105016WL015566
|
MADUVI HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461950
|
|
MRS MADHAVI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
95
|
BETASING
|
MG-05-016-548-499/93
()
|
2105016000NRG24090420240842151
|
09/04/2024
|
BIDUBHASAN HAJONG
|
2105016WL015566
|
BIDUBHASAN HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462006
|
|
MR BIDUBHASAN HAJONG
|
STATE BANK OF INDIA(508548)
|
|
96
|
BETASING
|
MG-05-016-548-499/95
()
|
2105016000NRG24090420240842152
|
09/04/2024
|
MRITUNJAY HAJONG
|
2105016WL015566
|
MRITUNJAY HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461985
|
|
MRITUNJAY HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BETASING
|
MG-05-016-548-499/97
()
|
2105016000NRG24090420240842153
|
09/04/2024
|
MINATI HAJONG
|
2105016WL015566
|
MINATI HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461959
|
|
MINATI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BETASING
|
MG-05-016-548-499/98
()
|
2105016000NRG24090420240842154
|
09/04/2024
|
KHUDIRAM HAJONG
|
2105016WL015566
|
KHUDIRAM HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462025
|
|
MR KHUDIRAM HAJONG
|
STATE BANK OF INDIA(508548)
|
|
99
|
BETASING
|
MG-05-016-548-499/99
()
|
2105016000NRG24090420240842155
|
09/04/2024
|
SUKTIPADA HAJONG
|
2105016WL015566
|
SUKTIPADA HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461987
|
|
Mr. SHAKTIPADA HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
354144
|
354144
|
|
|
|
|
|
|
|
|
100
|
BETASING
|
MG-05-016-548-499/154
()
|
2105016000NRG24090420240842097
|
09/04/2024
|
APARAJITA HAJONG
|
2105016WL015566
|
APARAJITA HAJONG
|
00415
|
SBIN0006290
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461967
|
|
MISS APARAJITA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
101
|
BETASING
|
MG-05-016-548-499/144
()
|
2105016000NRG24090420240842088
|
09/04/2024
|
AKALU HAJONG
|
2105016WL015566
|
AKALU HAJONG
|
00415
|
SBIN0009154
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374461939
|
|
MR AKALURAM HAJONG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
102
|
BETASING
|
MG-05-016-548-499/169
()
|
2105016000NRG24090420240842099
|
09/04/2024
|
RAKESH HAJONG
|
2105016WL015566
|
RAKESH HAJONG
|
00415
|
SBIN0009341
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462036
|
|
MR RAKESH HAJONG
|
STATE BANK OF INDIA(508548)
|
|
103
|
BETASING
|
MG-05-016-548-499/174
()
|
2105016000NRG24090420240842104
|
09/04/2024
|
MITROJIT HAJONG
|
2105016WL015566
|
MITROJIT HAJONG
|
00415
|
SBIN0009341
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374462022
|
|
MITROJIT HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
392224
|
392224
|
|
|
|
|
|
|
|