|
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-05-016-555-499/178
()
|
2105016000NRG24020420240782637
|
06/04/2024
|
PRITHIRAJ KOCH
|
2105016WL014864
|
PRITHIRAJ KOCH
|
00288
|
SBIN0RRMEGB
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551887
|
|
Mr. PRITHIRAJ KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
BETASING
|
MG-05-016-555-499/202
()
|
2105016000NRG24020420240782659
|
06/04/2024
|
MRS MANJULATA HAJONG
|
2105016WL014864
|
MRS MANJULATA HAJONG
|
00288
|
SBIN0RRMEGB
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551888
|
|
BHABANI CHANDRA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BETASING
|
MG-05-016-555-499/221
()
|
2105016000NRG24020420240782674
|
06/04/2024
|
DHARMENDRA HAJONG
|
2105016WL014864
|
DHARMENDRA HAJONG
|
00288
|
SBIN0RRMEGB
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551929
|
|
MR DHARMENDRA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
4
|
BETASING
|
MG-05-016-555-499/257
()
|
2105016000NRG24020420240782707
|
06/04/2024
|
HASHITA HAJONG
|
2105016WL014864
|
HASHITA HAJONG
|
00288
|
SBIN0RRMEGB
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551928
|
|
MR SOLENDRA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
5
|
BETASING
|
MG-05-016-555-499/266
()
|
2105016000NRG24020420240782716
|
06/04/2024
|
NABONA HAJONG
|
2105016WL014864
|
NABONA HAJONG
|
00288
|
SBIN0RRMEGB
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551889
|
|
NABONA HAJONG
|
INDUSIND BANK(607189)
|
|
6
|
BETASING
|
MG-05-016-555-499/40
()
|
2105016000NRG24020420240782744
|
06/04/2024
|
Mrs MINA HAJONG
|
2105016WL014864
|
Mrs MINA HAJONG
|
00288
|
SBIN0RRMEGB
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551930
|
|
SHRI MIJI RAM HAJONG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
7
|
BETASING
|
MG-05-016-555-499/1
()
|
2105016000NRG24020420240782582
|
06/04/2024
|
RUPDHAR HAJONG
|
2105016WL014864
|
RUPDHAR HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368552024
|
|
MR RUPDHAR HAJONG
|
STATE BANK OF INDIA(508548)
|
|
8
|
BETASING
|
MG-05-016-555-499/10
()
|
2105016000NRG24020420240782583
|
06/04/2024
|
ANGOSWARI HAJONG
|
2105016WL014864
|
ANGOSWARI HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551966
|
|
ANGOSWARI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BETASING
|
MG-05-016-555-499/101
()
|
2105016000NRG24020420240782584
|
06/04/2024
|
PRATIMA HAJONG
|
2105016WL014864
|
PRATIMA HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551865
|
|
MRS PROTIMA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
10
|
BETASING
|
MG-05-016-555-499/102
()
|
2105016000NRG24020420240782585
|
06/04/2024
|
MRS NILIMA HAJONG
|
2105016WL014864
|
MRS NILIMA HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551963
|
|
Mr. SANTOSH HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
11
|
BETASING
|
MG-05-016-555-499/105
()
|
2105016000NRG24020420240782586
|
06/04/2024
|
MAYA DEVI HAJONG
|
2105016WL014864
|
MAYA DEVI HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551861
|
|
MRS MAYADEVI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
12
|
BETASING
|
MG-05-016-555-499/107
()
|
2105016000NRG24020420240782587
|
06/04/2024
|
ENSRAG KOCH
|
2105016WL014864
|
ENSRAG KOCH
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551849
|
|
MR ENGRAJ KOCH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BETASING
|
MG-05-016-555-499/108
()
|
2105016000NRG24020420240782588
|
06/04/2024
|
MONINDRO KOCH
|
2105016WL014864
|
MONINDRO KOCH
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551832
|
|
MR MONINDRA KOCH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BETASING
|
MG-05-016-555-499/11
()
|
2105016000NRG24020420240782589
|
06/04/2024
|
SHRI SHAROT HAJONG
|
2105016WL014864
|
SHRI SHAROT HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551989
|
|
MR HAMONTO HAJONG
|
STATE BANK OF INDIA(508548)
|
|
15
|
BETASING
|
MG-05-016-555-499/110
()
|
2105016000NRG24020420240782590
|
06/04/2024
|
MRS SUNDHA KOCH
|
2105016WL014864
|
MRS SUNDHA KOCH
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368552018
|
|
MR ROHESH KOCH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BETASING
|
MG-05-016-555-499/111
()
|
2105016000NRG24020420240782591
|
06/04/2024
|
RAMESHWARI KOCH
|
2105016WL014864
|
RAMESHWARI KOCH
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551971
|
|
MRS RAMESWARI KOCH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BETASING
|
MG-05-016-555-499/113
()
|
2105016000NRG24020420240782592
|
06/04/2024
|
TEJIMALA KOCH
|
2105016WL014864
|
TEJIMALA KOCH
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551991
|
|
MRS TEJIMALA KOCH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BETASING
|
MG-05-016-555-499/115
()
|
2105016000NRG24020420240782593
|
06/04/2024
|
MR BHRIGUNATH KOCH
|
2105016WL014864
|
MR BHRIGUNATH KOCH
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551893
|
|
MRS KAPILMONI KOCH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BETASING
|
MG-05-016-555-499/116
()
|
2105016000NRG24020420240782594
|
06/04/2024
|
CHENAI SWARI KOCH
|
2105016WL014864
|
CHENAI SWARI KOCH
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551943
|
|
Chenaiswari Koch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BETASING
|
MG-05-016-555-499/117
()
|
2105016000NRG24020420240782595
|
06/04/2024
|
CHANDRA KOCH
|
2105016WL014864
|
CHANDRA KOCH
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551952
|
|
MRS CHANDRA KOCH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BETASING
|
MG-05-016-555-499/118
()
|
2105016000NRG24020420240782596
|
06/04/2024
|
HEMANSING KOCH
|
2105016WL014864
|
HEMANSING KOCH
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551850
|
|
MR HEMANSING KOCH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BETASING
|
MG-05-016-555-499/119
()
|
2105016000NRG24020420240782597
|
06/04/2024
|
MRS BIPCHOLI KOCH
|
2105016WL014864
|
MRS BIPCHOLI KOCH
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368552019
|
|
MR METINGRAM KOCH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BETASING
|
MG-05-016-555-499/120
()
|
2105016000NRG24020420240782598
|
06/04/2024
|
MEKDA KOCH
|
2105016WL014864
|
MEKDA KOCH
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551988
|
|
MR MEKDA KOCH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BETASING
|
MG-05-016-555-499/122
()
|
2105016000NRG24020420240782599
|
06/04/2024
|
MAJOBALA KOCH
|
2105016WL014864
|
MAJOBALA KOCH
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551993
|
|
MRS MANJOSWARI KOCH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BETASING
|
MG-05-016-555-499/123
()
|
2105016000NRG24020420240782600
|
06/04/2024
|
PROTIMA KOCH
|
2105016WL014864
|
PROTIMA KOCH
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551908
|
|
MRS PROTIMA KOCH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BETASING
|
MG-05-016-555-499/124
()
|
2105016000NRG24020420240782601
|
06/04/2024
|
RITA DEVI KOCH
|
2105016WL014864
|
RITA DEVI KOCH
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551942
|
|
Rita Devi Koch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
BETASING
|
MG-05-016-555-499/125
()
|
2105016000NRG24020420240782602
|
06/04/2024
|
SUMITRA HAJONG
|
2105016WL014864
|
SUMITRA HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551965
|
|
Mrs. SUMITRA KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
28
|
BETASING
|
MG-05-016-555-499/126
()
|
2105016000NRG24020420240782603
|
06/04/2024
|
AJENDRA KOCH
|
2105016WL014864
|
AJENDRA KOCH
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551880
|
|
MR AJENDRA KOCH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BETASING
|
MG-05-016-555-499/127
()
|
2105016000NRG24020420240782604
|
06/04/2024
|
MEGHO KOCH
|
2105016WL014864
|
MEGHO KOCH
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551939
|
|
MRS MEGHO KOCH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BETASING
|
MG-05-016-555-499/129
()
|
2105016000NRG24020420240782605
|
06/04/2024
|
MRS JONE KOCH
|
2105016WL014864
|
MRS JONE KOCH
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368552001
|
|
MR NOBIN KOCH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BETASING
|
MG-05-016-555-499/13
()
|
2105016000NRG24020420240782606
|
06/04/2024
|
SUMITRA HAJONG
|
2105016WL014864
|
SUMITRA HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551969
|
|
MRS SUMITRA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
32
|
BETASING
|
MG-05-016-555-499/130
()
|
2105016000NRG24020420240782607
|
06/04/2024
|
MRS KALPANA KOCH
|
2105016WL014864
|
MRS KALPANA KOCH
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551999
|
|
MR SANKAR KOCH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BETASING
|
MG-05-016-555-499/131
()
|
2105016000NRG24020420240782608
|
06/04/2024
|
AMRABATI KOCH
|
2105016WL014864
|
AMRABATI KOCH
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551938
|
|
Amrabati Koch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
BETASING
|
MG-05-016-555-499/134
()
|
2105016000NRG24020420240782609
|
06/04/2024
|
MR DOLARAM KOCH
|
2105016WL014864
|
MR DOLARAM KOCH
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551814
|
|
DOLARAM KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BETASING
|
MG-05-016-555-499/135
()
|
2105016000NRG24020420240782610
|
06/04/2024
|
RAJIB KOCH
|
2105016WL014864
|
RAJIB KOCH
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551855
|
|
MR RAJIB KOCH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BETASING
|
MG-05-016-555-499/136
()
|
2105016000NRG24020420240782611
|
06/04/2024
|
RONESWARI KOCH
|
2105016WL014864
|
RONESWARI KOCH
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551957
|
|
Mrs. RONESWARI KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
37
|
BETASING
|
MG-05-016-555-499/137
()
|
2105016000NRG24020420240782612
|
06/04/2024
|
SABITRI KOCH
|
2105016WL014864
|
SABITRI KOCH
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551818
|
|
MRS SABITRI KOCH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BETASING
|
MG-05-016-555-499/138
()
|
2105016000NRG24020420240782613
|
06/04/2024
|
LILABATI KOCH
|
2105016WL014864
|
LILABATI KOCH
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551931
|
|
Lilabati Koch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
BETASING
|
MG-05-016-555-499/139
()
|
2105016000NRG24020420240782614
|
06/04/2024
|
SUKILA KOCH
|
2105016WL014864
|
SUKILA KOCH
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551956
|
|
Sukila Koch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
BETASING
|
MG-05-016-555-499/14
()
|
2105016000NRG24020420240782615
|
06/04/2024
|
SUNIL HAJONG
|
2105016WL014864
|
SUNIL HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368552010
|
|
MR SUNIL HAJONG
|
STATE BANK OF INDIA(508548)
|
|
41
|
BETASING
|
MG-05-016-555-499/140
()
|
2105016000NRG24020420240782616
|
06/04/2024
|
MS BRIJITA KOCH
|
2105016WL014864
|
MS BRIJITA KOCH
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551868
|
|
SHRI ANANDA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BETASING
|
MG-05-016-555-499/141
()
|
2105016000NRG24020420240782617
|
06/04/2024
|
JOMUNA KOCH
|
2105016WL014864
|
JOMUNA KOCH
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368552000
|
|
MRS JOMUNA KOCH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BETASING
|
MG-05-016-555-499/143
()
|
2105016000NRG24020420240782618
|
06/04/2024
|
BINDU KOCH
|
2105016WL014864
|
BINDU KOCH
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551907
|
|
Bindu Koch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
BETASING
|
MG-05-016-555-499/144
()
|
2105016000NRG24020420240782619
|
06/04/2024
|
MONOJ KOCH
|
2105016WL014864
|
MONOJ KOCH
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551862
|
|
MR MONOJ KOCH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BETASING
|
MG-05-016-555-499/145
()
|
2105016000NRG24020420240782620
|
06/04/2024
|
BHIBISON KOCH
|
2105016WL014864
|
BHIBISON KOCH
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551885
|
|
Bhibison Koch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
BETASING
|
MG-05-016-555-499/147
()
|
2105016000NRG24020420240782621
|
06/04/2024
|
MRS KRISHNAI KOCH
|
2105016WL014864
|
MRS KRISHNAI KOCH
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368552014
|
|
MR DUSHASHON KOCH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BETASING
|
MG-05-016-555-499/149
()
|
2105016000NRG24020420240782622
|
06/04/2024
|
BHOBATI HAJONG
|
2105016WL014864
|
BHOBATI HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551944
|
|
MRS BHOBATI KOCH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BETASING
|
MG-05-016-555-499/15
()
|
2105016000NRG24020420240782623
|
06/04/2024
|
MRS EVERANI HAJONG
|
2105016WL014864
|
MRS EVERANI HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368552004
|
|
MR HIRAMAL HAJONG
|
STATE BANK OF INDIA(508548)
|
|
49
|
BETASING
|
MG-05-016-555-499/151
()
|
2105016000NRG24020420240782624
|
06/04/2024
|
MR ANATH KOCH
|
2105016WL014864
|
MR ANATH KOCH
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551995
|
|
MR ANATH KOCH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BETASING
|
MG-05-016-555-499/153
()
|
2105016000NRG24020420240782625
|
06/04/2024
|
MRS NIRMALI KOCH
|
2105016WL014864
|
MRS NIRMALI KOCH
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551945
|
|
MRS NIRMALI KOCH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BETASING
|
MG-05-016-555-499/156
()
|
2105016000NRG24020420240782626
|
06/04/2024
|
BISUTI BALA KOCH
|
2105016WL014864
|
BISUTI BALA KOCH
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551955
|
|
BISUTIBALA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BETASING
|
MG-05-016-555-499/157
()
|
2105016000NRG24020420240782627
|
06/04/2024
|
SMT SOBITA KOCH
|
2105016WL014864
|
SMT SOBITA KOCH
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551992
|
|
MR BIJOY KOCH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BETASING
|
MG-05-016-555-499/158
()
|
2105016000NRG24020420240782628
|
06/04/2024
|
MRS CHAMPA KOCH
|
2105016WL014864
|
MRS CHAMPA KOCH
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368552012
|
|
MR DILIP KOCH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BETASING
|
MG-05-016-555-499/16
()
|
2105016000NRG24020420240782629
|
06/04/2024
|
BHUKTISWRI HAJONG
|
2105016WL014864
|
BHUKTISWRI HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551994
|
|
MRS BAKTISWARI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
55
|
BETASING
|
MG-05-016-555-499/160
()
|
2105016000NRG24020420240782630
|
06/04/2024
|
DULIA RAM KOCH
|
2105016WL014864
|
DULIA RAM KOCH
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368552002
|
|
MR DULIARAM KOCH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BETASING
|
MG-05-016-555-499/161
()
|
2105016000NRG24020420240782631
|
06/04/2024
|
SHEMOL HAJONG
|
2105016WL014864
|
SHEMOL HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551856
|
|
MR SHEMOL KOCH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BETASING
|
MG-05-016-555-499/162
()
|
2105016000NRG24020420240782632
|
06/04/2024
|
MRS BUNNA KOCH
|
2105016WL014864
|
MRS BUNNA KOCH
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368552025
|
|
MR NEEL KR KOCH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BETASING
|
MG-05-016-555-499/163
()
|
2105016000NRG24020420240782633
|
06/04/2024
|
CHITTA RANJAN KOCH
|
2105016WL014864
|
CHITTA RANJAN KOCH
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551894
|
|
MR CHITTA RANJAN KOCH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BETASING
|
MG-05-016-555-499/17
()
|
2105016000NRG24020420240782634
|
06/04/2024
|
MRS SOINOSWARI HAJONG
|
2105016WL014864
|
MRS SOINOSWARI HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368552016
|
|
MR MITHUN HAJONG
|
STATE BANK OF INDIA(508548)
|
|
60
|
BETASING
|
MG-05-016-555-499/176
()
|
2105016000NRG24020420240782635
|
06/04/2024
|
MR JUDHISTHIR HAJONG
|
2105016WL014864
|
MR JUDHISTHIR HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551863
|
|
JUDHISTHIR HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BETASING
|
MG-05-016-555-499/177
()
|
2105016000NRG24020420240782636
|
06/04/2024
|
MR BIPRO MOHAN HAJONG
|
2105016WL014864
|
MR BIPRO MOHAN HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551949
|
|
BIPROMOHAN HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BETASING
|
MG-05-016-555-499/18
()
|
2105016000NRG24020420240782638
|
06/04/2024
|
SORMA HAJONG
|
2105016WL014864
|
SORMA HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368552017
|
|
MRS SORMA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
63
|
BETASING
|
MG-05-016-555-499/181
()
|
2105016000NRG24020420240782639
|
06/04/2024
|
JOMUNA KOCH
|
2105016WL014864
|
JOMUNA KOCH
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551878
|
|
MR JOMUNA KOCH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BETASING
|
MG-05-016-555-499/182
()
|
2105016000NRG24020420240782640
|
06/04/2024
|
NIRANJAN KOCH
|
2105016WL014864
|
NIRANJAN KOCH
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551910
|
|
MR NIRANJAN KOCH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BETASING
|
MG-05-016-555-499/183
()
|
2105016000NRG24020420240782641
|
06/04/2024
|
SHIPALI KOCH
|
2105016WL014864
|
SHIPALI KOCH
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551898
|
|
MRS SEPALI KOCH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BETASING
|
MG-05-016-555-499/184
()
|
2105016000NRG24020420240782642
|
06/04/2024
|
MONGALI KOCH
|
2105016WL014864
|
MONGALI KOCH
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551954
|
|
MRS MONGALI KOCH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BETASING
|
MG-05-016-555-499/186
()
|
2105016000NRG24020420240782643
|
06/04/2024
|
PROLAT KOCH
|
2105016WL014864
|
PROLAT KOCH
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551906
|
|
Prolat Koch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
BETASING
|
MG-05-016-555-499/187
()
|
2105016000NRG24020420240782644
|
06/04/2024
|
MR NIHIR KOCH
|
2105016WL014864
|
MR NIHIR KOCH
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551998
|
|
Nihir Koch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
BETASING
|
MG-05-016-555-499/188
()
|
2105016000NRG24020420240782645
|
06/04/2024
|
MRS MAMATA KOCH
|
2105016WL014864
|
MRS MAMATA KOCH
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368552015
|
|
MR JOBANANDA KOCH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BETASING
|
MG-05-016-555-499/189
()
|
2105016000NRG24020420240782646
|
06/04/2024
|
SRI SANJIB HAJONG
|
2105016WL014864
|
SRI SANJIB HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551890
|
|
MR SANJIB HAJONG
|
STATE BANK OF INDIA(508548)
|
|
71
|
BETASING
|
MG-05-016-555-499/19
()
|
2105016000NRG24020420240782647
|
06/04/2024
|
HAWAISWARI HAJONG
|
2105016WL014864
|
HAWAISWARI HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551895
|
|
MRS HAWAIMONI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
72
|
BETASING
|
MG-05-016-555-499/190
()
|
2105016000NRG24020420240782648
|
06/04/2024
|
DIJENDRA HAJONG
|
2105016WL014864
|
DIJENDRA HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551852
|
|
MR DIJENDRA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
73
|
BETASING
|
MG-05-016-555-499/192
()
|
2105016000NRG24020420240782649
|
06/04/2024
|
MR PORITOSH HAJONG
|
2105016WL014864
|
MR PORITOSH HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551835
|
|
MR PORITOSH HAJONG
|
STATE BANK OF INDIA(508548)
|
|
74
|
BETASING
|
MG-05-016-555-499/193
()
|
2105016000NRG24020420240782650
|
06/04/2024
|
SOBITA HAJONG
|
2105016WL014864
|
SOBITA HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551982
|
|
MRS SOBITA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
75
|
BETASING
|
MG-05-016-555-499/194
()
|
2105016000NRG24020420240782651
|
06/04/2024
|
AJIT HAJONG
|
2105016WL014864
|
AJIT HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551892
|
|
MR AJIT HAJONG
|
STATE BANK OF INDIA(508548)
|
|
76
|
BETASING
|
MG-05-016-555-499/195
()
|
2105016000NRG24020420240782652
|
06/04/2024
|
MR JOYDHAR HAJONG
|
2105016WL014864
|
MR JOYDHAR HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551985
|
|
MR JOYDHAR HAJONG
|
STATE BANK OF INDIA(508548)
|
|
77
|
BETASING
|
MG-05-016-555-499/196
()
|
2105016000NRG24020420240782653
|
06/04/2024
|
MRS NANDITA HAJONG
|
2105016WL014864
|
MRS NANDITA HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551905
|
|
MR GENENDRA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
78
|
BETASING
|
MG-05-016-555-499/197
()
|
2105016000NRG24020420240782654
|
06/04/2024
|
MRS BIJULI HAJONG
|
2105016WL014864
|
MRS BIJULI HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368552009
|
|
MR PROHALAD HAJONG
|
STATE BANK OF INDIA(508548)
|
|
79
|
BETASING
|
MG-05-016-555-499/199
()
|
2105016000NRG24020420240782655
|
06/04/2024
|
BHOBATI HAJONG
|
2105016WL014864
|
BHOBATI HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551968
|
|
BHOBATI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BETASING
|
MG-05-016-555-499/2
()
|
2105016000NRG24020420240782656
|
06/04/2024
|
BIJURAM HAJONG
|
2105016WL014864
|
BIJURAM HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551828
|
|
BIJURAM HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BETASING
|
MG-05-016-555-499/200
()
|
2105016000NRG24020420240782657
|
06/04/2024
|
DEBANAND HAJONG
|
2105016WL014864
|
DEBANAND HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551877
|
|
DEBANAND HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BETASING
|
MG-05-016-555-499/201
()
|
2105016000NRG24020420240782658
|
06/04/2024
|
SUBAL HAJONG
|
2105016WL014864
|
SUBAL HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551816
|
|
MR SUBAL HAJONG
|
STATE BANK OF INDIA(508548)
|
|
83
|
BETASING
|
MG-05-016-555-499/203
()
|
2105016000NRG24020420240782660
|
06/04/2024
|
MRS JOBATI HAJONG
|
2105016WL014864
|
MRS JOBATI HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551822
|
|
MR PROMANANDA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
84
|
BETASING
|
MG-05-016-555-499/204
()
|
2105016000NRG24020420240782661
|
06/04/2024
|
MRS DIPALI HAONG
|
2105016WL014864
|
MRS DIPALI HAONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551915
|
|
MRS DIPALI HAONG
|
STATE BANK OF INDIA(508548)
|
|
85
|
BETASING
|
MG-05-016-555-499/205
()
|
2105016000NRG24020420240782662
|
06/04/2024
|
ANANTA KUMAR HAJONG
|
2105016WL014864
|
ANANTA KUMAR HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551935
|
|
ANANTA KUMAR HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BETASING
|
MG-05-016-555-499/206
()
|
2105016000NRG24020420240782663
|
06/04/2024
|
MR BIHARI HAJONG
|
2105016WL014864
|
MR BIHARI HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551978
|
|
BIHARI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BETASING
|
MG-05-016-555-499/207
()
|
2105016000NRG24020420240782664
|
06/04/2024
|
MOHINIBALA HAJONG
|
2105016WL014864
|
MOHINIBALA HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551936
|
|
MRS MOHINIBALA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
88
|
BETASING
|
MG-05-016-555-499/208
()
|
2105016000NRG24020420240782665
|
06/04/2024
|
MR SANTOSWAR HAJONG
|
2105016WL014864
|
MR SANTOSWAR HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551987
|
|
MR SANTOSWAR HAJONG
|
STATE BANK OF INDIA(508548)
|
|
89
|
BETASING
|
MG-05-016-555-499/209
()
|
2105016000NRG24020420240782666
|
06/04/2024
|
MR RISIKESH HAJONG
|
2105016WL014864
|
MR RISIKESH HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551834
|
|
MR RISKESH HAJONG
|
STATE BANK OF INDIA(508548)
|
|
90
|
BETASING
|
MG-05-016-555-499/21
()
|
2105016000NRG24020420240782667
|
06/04/2024
|
KIRON HAJONG
|
2105016WL014864
|
KIRON HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551846
|
|
KIRON HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BETASING
|
MG-05-016-555-499/210
()
|
2105016000NRG24020420240782668
|
06/04/2024
|
MR TARINI KANTA HAJONG
|
2105016WL014864
|
MR TARINI KANTA HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551934
|
|
TARANI KANTA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BETASING
|
MG-05-016-555-499/212
()
|
2105016000NRG24020420240782669
|
06/04/2024
|
MRS SARASWATI HAJONG
|
2105016WL014864
|
MRS SARASWATI HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368552028
|
|
MRS SARASWATI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
93
|
BETASING
|
MG-05-016-555-499/213
()
|
2105016000NRG24020420240782670
|
06/04/2024
|
HAJONG DAIBAKI
|
2105016WL014864
|
HAJONG DAIBAKI
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551900
|
|
MRS DAIBAKI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
94
|
BETASING
|
MG-05-016-555-499/216
()
|
2105016000NRG24020420240782671
|
06/04/2024
|
BEDESH CH HAJONG
|
2105016WL014864
|
BEDESH CH HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551904
|
|
MR BIDESH HAJONG
|
STATE BANK OF INDIA(508548)
|
|
95
|
BETASING
|
MG-05-016-555-499/217
()
|
2105016000NRG24020420240782672
|
06/04/2024
|
AMBIKA HAJONG
|
2105016WL014864
|
AMBIKA HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551914
|
|
MR AMBIKA MRS PARUL BALA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
96
|
BETASING
|
MG-05-016-555-499/219
()
|
2105016000NRG24020420240782673
|
06/04/2024
|
NIRMAL HAJONG
|
2105016WL014864
|
NIRMAL HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551820
|
|
MR NIRMAL HAJONG
|
STATE BANK OF INDIA(508548)
|
|
97
|
BETASING
|
MG-05-016-555-499/222
()
|
2105016000NRG24020420240782675
|
06/04/2024
|
MOHESWAR HAJONG
|
2105016WL014864
|
MOHESWAR HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551867
|
|
MOHESWAR HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BETASING
|
MG-05-016-555-499/223
()
|
2105016000NRG24020420240782676
|
06/04/2024
|
MR KOLI HAJONG
|
2105016WL014864
|
MR KOLI HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551916
|
|
MR KOLI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
99
|
BETASING
|
MG-05-016-555-499/224
()
|
2105016000NRG24020420240782677
|
06/04/2024
|
RAKESH HAJONG
|
2105016WL014864
|
RAKESH HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551959
|
|
MR RAKESH HAJONG
|
STATE BANK OF INDIA(508548)
|
|
100
|
BETASING
|
MG-05-016-555-499/225
()
|
2105016000NRG24020420240782678
|
06/04/2024
|
ROHINAS HAJONG
|
2105016WL014864
|
ROHINAS HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551838
|
|
ROHINAS HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BETASING
|
MG-05-016-555-499/226
()
|
2105016000NRG24020420240782679
|
06/04/2024
|
SUCHITRA HAJONG SUSMITA HAJONG
|
2105016WL014864
|
SUCHITRA HAJONG SUSMITA HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551983
|
|
MR SUCHITRA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
102
|
BETASING
|
MG-05-016-555-499/227
()
|
2105016000NRG24020420240782680
|
06/04/2024
|
MR PRASANJIT HAJONG
|
2105016WL014864
|
MR PRASANJIT HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551836
|
|
MR PRASANJIT HAJONG
|
STATE BANK OF INDIA(508548)
|
|
103
|
BETASING
|
MG-05-016-555-499/228
()
|
2105016000NRG24020420240782681
|
06/04/2024
|
MRS JUMITA HAJONG
|
2105016WL014864
|
MRS JUMITA HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551829
|
|
MRS JUMITA HAJONG
|
INDUSIND BANK(607189)
|
|
104
|
BETASING
|
MG-05-016-555-499/229
()
|
2105016000NRG24020420240782682
|
06/04/2024
|
MR CHANDAN HAJONG
|
2105016WL014864
|
MR CHANDAN HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551884
|
|
CHANDAN HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BETASING
|
MG-05-016-555-499/23
()
|
2105016000NRG24020420240782683
|
06/04/2024
|
Mrs KANAKLOTA HAJONG
|
2105016WL014864
|
Mrs KANAKLOTA HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551827
|
|
MRS KANAKLOTA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
106
|
BETASING
|
MG-05-016-555-499/230
()
|
2105016000NRG24020420240782684
|
06/04/2024
|
MRS BANDANA HAJONG
|
2105016WL014864
|
MRS BANDANA HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551825
|
|
MR PRASANTA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
107
|
BETASING
|
MG-05-016-555-499/231
()
|
2105016000NRG24020420240782685
|
06/04/2024
|
SUKIN HAJONG
|
2105016WL014864
|
SUKIN HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551872
|
|
MR SUKINDRA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
108
|
BETASING
|
MG-05-016-555-499/232
()
|
2105016000NRG24020420240782686
|
06/04/2024
|
MS MINA KUMARI HAJONG
|
2105016WL014864
|
MS MINA KUMARI HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551986
|
|
MR GOPIKA NANDA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
109
|
BETASING
|
MG-05-016-555-499/233
()
|
2105016000NRG24020420240782687
|
06/04/2024
|
RAJIB HAJONG
|
2105016WL014864
|
RAJIB HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551831
|
|
RAJIB HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BETASING
|
MG-05-016-555-499/235
()
|
2105016000NRG24020420240782688
|
06/04/2024
|
MR KRISHNA HAJONG MRS HEWALI HAJONG
|
2105016WL014864
|
MR KRISHNA HAJONG MRS HEWALI HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551903
|
|
MR KRISHNA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
111
|
BETASING
|
MG-05-016-555-499/236
()
|
2105016000NRG24020420240782689
|
06/04/2024
|
MRS BIDIYA KOCH
|
2105016WL014864
|
MRS BIDIYA KOCH
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368552026
|
|
MR CHITON KOCH
|
STATE BANK OF INDIA(508548)
|
|
112
|
BETASING
|
MG-05-016-555-499/237
()
|
2105016000NRG24020420240782690
|
06/04/2024
|
DONDESWAR HAJONG
|
2105016WL014864
|
DONDESWAR HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551848
|
|
DONDESWAR HAJONG
|
INDUSIND BANK(607189)
|
|
113
|
BETASING
|
MG-05-016-555-499/238
()
|
2105016000NRG24020420240782691
|
06/04/2024
|
SUNITA HAJONG
|
2105016WL014864
|
SUNITA HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551911
|
|
MR JIMIKANTA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
114
|
BETASING
|
MG-05-016-555-499/239
()
|
2105016000NRG24020420240782692
|
06/04/2024
|
SOMIT HAJONG
|
2105016WL014864
|
SOMIT HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551912
|
|
MR SOMIT HAJONG
|
STATE BANK OF INDIA(508548)
|
|
115
|
BETASING
|
MG-05-016-555-499/240
()
|
2105016000NRG24020420240782693
|
06/04/2024
|
BIKASH HAJONG
|
2105016WL014864
|
BIKASH HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551844
|
|
MR BIKASH HAJONG
|
STATE BANK OF INDIA(508548)
|
|
116
|
BETASING
|
MG-05-016-555-499/243
()
|
2105016000NRG24020420240782694
|
06/04/2024
|
BALARAM HAJONG
|
2105016WL014864
|
BALARAM HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551824
|
|
MR BALARAM HAJONG
|
STATE BANK OF INDIA(508548)
|
|
117
|
BETASING
|
MG-05-016-555-499/244
()
|
2105016000NRG24020420240782695
|
06/04/2024
|
SMT MAYA DEVI KOCH
|
2105016WL014864
|
SMT MAYA DEVI KOCH
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551899
|
|
MR NABO KOCH
|
STATE BANK OF INDIA(508548)
|
|
118
|
BETASING
|
MG-05-016-555-499/245
()
|
2105016000NRG24020420240782696
|
06/04/2024
|
MR CHANDIDAS HAJONG
|
2105016WL014864
|
MR CHANDIDAS HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551876
|
|
SHRI CHANDIDAS HAJONG
|
STATE BANK OF INDIA(508548)
|
|
119
|
BETASING
|
MG-05-016-555-499/248
()
|
2105016000NRG24020420240782698
|
06/04/2024
|
PALANISWARI HAJONG
|
2105016WL014864
|
PALANISWARI HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551917
|
|
MRS PALANISWARI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
120
|
BETASING
|
MG-05-016-555-499/249
()
|
2105016000NRG24020420240782699
|
06/04/2024
|
JURILA HAJONG
|
2105016WL014864
|
JURILA HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551882
|
|
MRS JURILA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
121
|
BETASING
|
MG-05-016-555-499/251
()
|
2105016000NRG24020420240782701
|
06/04/2024
|
BAPON HAJONG
|
2105016WL014864
|
BAPON HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551883
|
|
MR BAPON HAJONG
|
STATE BANK OF INDIA(508548)
|
|
122
|
BETASING
|
MG-05-016-555-499/252
()
|
2105016000NRG24020420240782702
|
06/04/2024
|
CHOHIT HAJONG
|
2105016WL014864
|
CHOHIT HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551842
|
|
CHOHIT HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BETASING
|
MG-05-016-555-499/253
()
|
2105016000NRG24020420240782703
|
06/04/2024
|
AJENDRA HAJONG
|
2105016WL014864
|
AJENDRA HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551869
|
|
MR AJENDRA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
124
|
BETASING
|
MG-05-016-555-499/254
()
|
2105016000NRG24020420240782704
|
06/04/2024
|
PARIMAL HAJONG
|
2105016WL014864
|
PARIMAL HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551913
|
|
MR PARIMAL HAJONG
|
STATE BANK OF INDIA(508548)
|
|
125
|
BETASING
|
MG-05-016-555-499/255
()
|
2105016000NRG24020420240782705
|
06/04/2024
|
MANOJ HAJONG
|
2105016WL014864
|
MANOJ HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551996
|
|
MR MANOJ HAJONG
|
STATE BANK OF INDIA(508548)
|
|
126
|
BETASING
|
MG-05-016-555-499/256
()
|
2105016000NRG24020420240782706
|
06/04/2024
|
PANBALI HAJONG
|
2105016WL014864
|
PANBALI HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551975
|
|
MRS PANBALI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
127
|
BETASING
|
MG-05-016-555-499/258
()
|
2105016000NRG24020420240782708
|
06/04/2024
|
MISHANTA HAJONG
|
2105016WL014864
|
MISHANTA HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551947
|
|
MISHANTA HAJONG
|
HDFC BANK LTD(607152)
|
|
128
|
BETASING
|
MG-05-016-555-499/259
()
|
2105016000NRG24020420240782709
|
06/04/2024
|
NILIMA HAJONG
|
2105016WL014864
|
NILIMA HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551974
|
|
MR ROSENDRA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
129
|
BETASING
|
MG-05-016-555-499/26
()
|
2105016000NRG24020420240782710
|
06/04/2024
|
REENA HAJONG
|
2105016WL014864
|
REENA HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551933
|
|
Mrs. REENA HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
130
|
BETASING
|
MG-05-016-555-499/261
()
|
2105016000NRG24020420240782711
|
06/04/2024
|
JYOTI KOCH
|
2105016WL014864
|
JYOTI KOCH
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551997
|
|
MR BICHITRA KOCH
|
STATE BANK OF INDIA(508548)
|
|
131
|
BETASING
|
MG-05-016-555-499/262
()
|
2105016000NRG24020420240782712
|
06/04/2024
|
RUPALI KOCH
|
2105016WL014864
|
RUPALI KOCH
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551886
|
|
Rupali Koch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
BETASING
|
MG-05-016-555-499/263
()
|
2105016000NRG24020420240782713
|
06/04/2024
|
DHULAL KOCH
|
2105016WL014864
|
DHULAL KOCH
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551925
|
|
MR DHULAL KOCH
|
STATE BANK OF INDIA(508548)
|
|
133
|
BETASING
|
MG-05-016-555-499/264
()
|
2105016000NRG24020420240782714
|
06/04/2024
|
RAHESH HAJONG
|
2105016WL014864
|
RAHESH HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551879
|
|
RAHESH HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BETASING
|
MG-05-016-555-499/265
()
|
2105016000NRG24020420240782715
|
06/04/2024
|
NANDA HAJONG
|
2105016WL014864
|
NANDA HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551858
|
|
MR NANDA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
135
|
BETASING
|
MG-05-016-555-499/267
()
|
2105016000NRG24020420240782717
|
06/04/2024
|
PRASANNA HAJONG
|
2105016WL014864
|
PRASANNA HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551843
|
|
PRASANNA HAJONG
|
INDUSIND BANK(607189)
|
|
136
|
BETASING
|
MG-05-016-555-499/268
()
|
2105016000NRG24020420240782718
|
06/04/2024
|
NORMA KOCH
|
2105016WL014864
|
NORMA KOCH
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551851
|
|
Mr. CHAMPOK KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
137
|
BETASING
|
MG-05-016-555-499/269
()
|
2105016000NRG24020420240782719
|
06/04/2024
|
BINON HAJONG
|
2105016WL014864
|
BINON HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551830
|
|
MR BINON HAJONG
|
STATE BANK OF INDIA(508548)
|
|
138
|
BETASING
|
MG-05-016-555-499/27
()
|
2105016000NRG24020420240782720
|
06/04/2024
|
Mr SIBURAM HAJONG
|
2105016WL014864
|
Mr SIBURAM HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551860
|
|
MR KONESWAR HAJONG
|
STATE BANK OF INDIA(508548)
|
|
139
|
BETASING
|
MG-05-016-555-499/270
()
|
2105016000NRG24020420240782721
|
06/04/2024
|
POBITRA HAJONG
|
2105016WL014864
|
POBITRA HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551823
|
|
POBITRA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BETASING
|
MG-05-016-555-499/271
()
|
2105016000NRG24020420240782722
|
06/04/2024
|
UMANANDA KOCH
|
2105016WL014864
|
UMANANDA KOCH
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551919
|
|
UMANADA KOCH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BETASING
|
MG-05-016-555-499/272
()
|
2105016000NRG24020420240782723
|
06/04/2024
|
JAGANNATH HAJONG
|
2105016WL014864
|
JAGANNATH HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551819
|
|
JAGANNATH HAJANG
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
BETASING
|
MG-05-016-555-499/273
()
|
2105016000NRG24020420240782724
|
06/04/2024
|
MANAB HAJONG
|
2105016WL014864
|
MANAB HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551857
|
|
MR MANAB HAJONG
|
STATE BANK OF INDIA(508548)
|
|
143
|
BETASING
|
MG-05-016-555-499/274
()
|
2105016000NRG24020420240782725
|
06/04/2024
|
JOBENDHAR HAJONG
|
2105016WL014864
|
JOBENDHAR HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551839
|
|
JOBENDHOR HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BETASING
|
MG-05-016-555-499/277
()
|
2105016000NRG24020420240782728
|
06/04/2024
|
UPAMA HAJONG
|
2105016WL014864
|
UPAMA HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551922
|
|
MRS UPAMA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
145
|
BETASING
|
MG-05-016-555-499/278
()
|
2105016000NRG24020420240782729
|
06/04/2024
|
HITESWAR HAJONG
|
2105016WL014864
|
HITESWAR HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551927
|
|
MR HITESWAR HAJONG
|
STATE BANK OF INDIA(508548)
|
|
146
|
BETASING
|
MG-05-016-555-499/279
()
|
2105016000NRG24020420240782730
|
06/04/2024
|
PANOLIBALA HAJONG
|
2105016WL014864
|
PANOLIBALA HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551921
|
|
MRS PANOLIBALA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
147
|
BETASING
|
MG-05-016-555-499/28
()
|
2105016000NRG24020420240782731
|
06/04/2024
|
TEJOLATA HAJONG
|
2105016WL014864
|
TEJOLATA HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551980
|
|
TEJOLATA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BETASING
|
MG-05-016-555-499/280
()
|
2105016000NRG24020420240782732
|
06/04/2024
|
LUXMITA HAJONG
|
2105016WL014864
|
LUXMITA HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551926
|
|
MRS LUXMITA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
149
|
BETASING
|
MG-05-016-555-499/29
()
|
2105016000NRG24020420240782733
|
06/04/2024
|
LOTIKA HAJONG
|
2105016WL014864
|
LOTIKA HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551859
|
|
MR SUKROMOHAN HAJONG
|
STATE BANK OF INDIA(508548)
|
|
150
|
BETASING
|
MG-05-016-555-499/3
()
|
2105016000NRG24020420240782734
|
06/04/2024
|
POBITRA HAJONG
|
2105016WL014864
|
POBITRA HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368552006
|
|
MR POBITRA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
151
|
BETASING
|
MG-05-016-555-499/30
()
|
2105016000NRG24020420240782735
|
06/04/2024
|
NIKHIL HAJONG
|
2105016WL014864
|
NIKHIL HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551946
|
|
MR NIKHIL HAJONG
|
STATE BANK OF INDIA(508548)
|
|
152
|
BETASING
|
MG-05-016-555-499/31
()
|
2105016000NRG24020420240782736
|
06/04/2024
|
SMT ROBISWARI HAJONG
|
2105016WL014864
|
SMT ROBISWARI HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551891
|
|
ROBISWARI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BETASING
|
MG-05-016-555-499/32
()
|
2105016000NRG24020420240782737
|
06/04/2024
|
LOKSHONA HAJONG
|
2105016WL014864
|
LOKSHONA HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551990
|
|
MRS LOKSHONA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
154
|
BETASING
|
MG-05-016-555-499/33
()
|
2105016000NRG24020420240782738
|
06/04/2024
|
PORDAISWARI HAJONG
|
2105016WL014864
|
PORDAISWARI HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551976
|
|
PORDAISWARI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BETASING
|
MG-05-016-555-499/34
()
|
2105016000NRG24020420240782739
|
06/04/2024
|
SUDEVI HAJONG
|
2105016WL014864
|
SUDEVI HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551948
|
|
MISS SUDEVI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
156
|
BETASING
|
MG-05-016-555-499/36
()
|
2105016000NRG24020420240782740
|
06/04/2024
|
CHONDROBALA HAJONG
|
2105016WL014864
|
CHONDROBALA HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368552011
|
|
MRS CHONDROBALA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
157
|
BETASING
|
MG-05-016-555-499/37
()
|
2105016000NRG24020420240782741
|
06/04/2024
|
PROTIMA HAJONG
|
2105016WL014864
|
PROTIMA HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551962
|
|
MRS PROTIMA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
158
|
BETASING
|
MG-05-016-555-499/39
()
|
2105016000NRG24020420240782742
|
06/04/2024
|
NIKITA BALA HAJONG
|
2105016WL014864
|
NIKITA BALA HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551920
|
|
MR PATIYAN HAJONG
|
STATE BANK OF INDIA(508548)
|
|
159
|
BETASING
|
MG-05-016-555-499/4
()
|
2105016000NRG24020420240782743
|
06/04/2024
|
ABHINANDAN HAJONG
|
2105016WL014864
|
ABHINANDAN HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368552005
|
|
MR ABHINANDAN HAJONG
|
STATE BANK OF INDIA(508548)
|
|
160
|
BETASING
|
MG-05-016-555-499/41
()
|
2105016000NRG24020420240782745
|
06/04/2024
|
RENOBALA HAJONG
|
2105016WL014864
|
RENOBALA HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551970
|
|
MRS RENO BALA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
161
|
BETASING
|
MG-05-016-555-499/42
()
|
2105016000NRG24020420240782746
|
06/04/2024
|
ANJANA BALA HAJONG
|
2105016WL014864
|
ANJANA BALA HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551897
|
|
MR SUDISH CHANDRA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
162
|
BETASING
|
MG-05-016-555-499/43
()
|
2105016000NRG24020420240782747
|
06/04/2024
|
POLASHMONU HAJONG
|
2105016WL014864
|
POLASHMONU HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551875
|
|
MRS POLASHMONI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
163
|
BETASING
|
MG-05-016-555-499/44
()
|
2105016000NRG24020420240782748
|
06/04/2024
|
GADILA HAJONG
|
2105016WL014864
|
GADILA HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551817
|
|
MR GADILA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
164
|
BETASING
|
MG-05-016-555-499/45
()
|
2105016000NRG24020420240782749
|
06/04/2024
|
RONJIT HAJONG
|
2105016WL014864
|
RONJIT HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551837
|
|
RONJIT HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BETASING
|
MG-05-016-555-499/46
()
|
2105016000NRG24020420240782750
|
06/04/2024
|
MOLIKA HAJONG
|
2105016WL014864
|
MOLIKA HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551821
|
|
MRS MOLIKA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
166
|
BETASING
|
MG-05-016-555-499/47
()
|
2105016000NRG24020420240782751
|
06/04/2024
|
Mr JITENDRA HAJONG
|
2105016WL014864
|
Mr JITENDRA HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551950
|
|
MR JITENDRA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
167
|
BETASING
|
MG-05-016-555-499/48
()
|
2105016000NRG24020420240782752
|
06/04/2024
|
MR AMBIKA HAJONG
|
2105016WL014864
|
MR AMBIKA HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368552027
|
|
MR AMBIKA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
168
|
BETASING
|
MG-05-016-555-499/49
()
|
2105016000NRG24020420240782753
|
06/04/2024
|
HINDOMONI HAJONG
|
2105016WL014864
|
HINDOMONI HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551961
|
|
MRS HINDOMONI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
169
|
BETASING
|
MG-05-016-555-499/5
()
|
2105016000NRG24020420240782754
|
06/04/2024
|
JORIN HAJONG
|
2105016WL014864
|
JORIN HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551826
|
|
JORIN HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BETASING
|
MG-05-016-555-499/50
()
|
2105016000NRG24020420240782755
|
06/04/2024
|
MR DINESH HAJONG
|
2105016WL014864
|
MR DINESH HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551909
|
|
MR DINESH HAJONG
|
STATE BANK OF INDIA(508548)
|
|
171
|
BETASING
|
MG-05-016-555-499/51
()
|
2105016000NRG24020420240782756
|
06/04/2024
|
SEMOLI BALA HAJONG
|
2105016WL014864
|
SEMOLI BALA HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551874
|
|
MRS SAMOL HAJONG
|
STATE BANK OF INDIA(508548)
|
|
172
|
BETASING
|
MG-05-016-555-499/52
()
|
2105016000NRG24020420240782757
|
06/04/2024
|
KAUSALYA KOCH
|
2105016WL014864
|
KAUSALYA KOCH
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551813
|
|
MRS KAUSALYA KOCH
|
STATE BANK OF INDIA(508548)
|
|
173
|
BETASING
|
MG-05-016-555-499/53
()
|
2105016000NRG24020420240782758
|
06/04/2024
|
PROTIMA HAJONG
|
2105016WL014864
|
PROTIMA HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551973
|
|
Mrs. PROTIMA HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
174
|
BETASING
|
MG-05-016-555-499/54
()
|
2105016000NRG24020420240782759
|
06/04/2024
|
SARGESWARI HAJONG
|
2105016WL014864
|
SARGESWARI HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551871
|
|
Mrs. SARGESWAR HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
175
|
BETASING
|
MG-05-016-555-499/55
()
|
2105016000NRG24020420240782760
|
06/04/2024
|
MRS NISHPOTI HAJONG
|
2105016WL014864
|
MRS NISHPOTI HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368552007
|
|
JITENDRA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BETASING
|
MG-05-016-555-499/56
()
|
2105016000NRG24020420240782761
|
06/04/2024
|
ANJOLA HAJONG
|
2105016WL014864
|
ANJOLA HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551941
|
|
MRS ANJOLA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
177
|
BETASING
|
MG-05-016-555-499/57
()
|
2105016000NRG24020420240782762
|
06/04/2024
|
LAPARI HAJONG
|
2105016WL014864
|
LAPARI HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551937
|
|
MS LAPARI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
178
|
BETASING
|
MG-05-016-555-499/58
()
|
2105016000NRG24020420240782763
|
06/04/2024
|
BIMLI HAJONG
|
2105016WL014864
|
BIMLI HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551873
|
|
Mrs. BIMOL HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
179
|
BETASING
|
MG-05-016-555-499/59
()
|
2105016000NRG24020420240782764
|
06/04/2024
|
JOGANANDA HAJONG
|
2105016WL014864
|
JOGANANDA HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551901
|
|
MR JOGANANDA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
180
|
BETASING
|
MG-05-016-555-499/6
()
|
2105016000NRG24020420240782765
|
06/04/2024
|
ROMENDRA HAJONG
|
2105016WL014864
|
ROMENDRA HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551845
|
|
MR ROMENDRA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
181
|
BETASING
|
MG-05-016-555-499/60
()
|
2105016000NRG24020420240782766
|
06/04/2024
|
RAJIT KR HAJONG
|
2105016WL014864
|
RAJIT KR HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551977
|
|
MR RAJIT KR HAJONG
|
STATE BANK OF INDIA(508548)
|
|
182
|
BETASING
|
MG-05-016-555-499/62
()
|
2105016000NRG24020420240782767
|
06/04/2024
|
MONIKA HAJONG
|
2105016WL014864
|
MONIKA HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368552013
|
|
MRS MONIKA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
183
|
BETASING
|
MG-05-016-555-499/65
()
|
2105016000NRG24020420240782768
|
06/04/2024
|
GONADHAR HAJONG
|
2105016WL014864
|
GONADHAR HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551847
|
|
GONADHAR HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BETASING
|
MG-05-016-555-499/66
()
|
2105016000NRG24020420240782769
|
06/04/2024
|
SUKUMARI HAJONG
|
2105016WL014864
|
SUKUMARI HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551960
|
|
MRS SUKUMARI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
185
|
BETASING
|
MG-05-016-555-499/67
()
|
2105016000NRG24020420240782770
|
06/04/2024
|
Mrs PARMONI HAJONG
|
2105016WL014864
|
Mrs PARMONI HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551967
|
|
Mrs. PARMONI HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
186
|
BETASING
|
MG-05-016-555-499/68
()
|
2105016000NRG24020420240782771
|
06/04/2024
|
MR SUNIL HAJONG
|
2105016WL014864
|
MR SUNIL HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551953
|
|
MR SUNIL HJONG
|
STATE BANK OF INDIA(508548)
|
|
187
|
BETASING
|
MG-05-016-555-499/70
()
|
2105016000NRG24020420240782772
|
06/04/2024
|
Mr RAJIA HAJONG
|
2105016WL014864
|
Mr RAJIA HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551932
|
|
MUNJULA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BETASING
|
MG-05-016-555-499/72
()
|
2105016000NRG24020420240782773
|
06/04/2024
|
MR GORIN HAJONG
|
2105016WL014864
|
MR GORIN HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551964
|
|
MR GORIN HAJONG
|
STATE BANK OF INDIA(508548)
|
|
189
|
BETASING
|
MG-05-016-555-499/74
()
|
2105016000NRG24020420240782774
|
06/04/2024
|
PARMESWAR HAJONG
|
2105016WL014864
|
PARMESWAR HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551866
|
|
PARMESWAR HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BETASING
|
MG-05-016-555-499/75
()
|
2105016000NRG24020420240782775
|
06/04/2024
|
BENJON HAJONG
|
2105016WL014864
|
BENJON HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551958
|
|
BENJON HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BETASING
|
MG-05-016-555-499/76
()
|
2105016000NRG24020420240782776
|
06/04/2024
|
ASHNI HAJONG
|
2105016WL014864
|
ASHNI HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551951
|
|
MR ASHNI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
192
|
BETASING
|
MG-05-016-555-499/77
()
|
2105016000NRG24020420240782777
|
06/04/2024
|
AMORJIT HAJONG
|
2105016WL014864
|
AMORJIT HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551924
|
|
MR AMORJIT HAJONG
|
STATE BANK OF INDIA(508548)
|
|
193
|
BETASING
|
MG-05-016-555-499/78
()
|
2105016000NRG24020420240782778
|
06/04/2024
|
RASTAMONI HAJONG
|
2105016WL014864
|
RASTAMONI HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551870
|
|
RASTAMONI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BETASING
|
MG-05-016-555-499/79
()
|
2105016000NRG24020420240782779
|
06/04/2024
|
DILIP KR HAJONG
|
2105016WL014864
|
DILIP KR HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551972
|
|
MR DILIP KR HAJONG
|
STATE BANK OF INDIA(508548)
|
|
195
|
BETASING
|
MG-05-016-555-499/80
()
|
2105016000NRG24020420240782780
|
06/04/2024
|
PRONOTI HAJONG
|
2105016WL014864
|
PRONOTI HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551984
|
|
MR HIRENDRA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
196
|
BETASING
|
MG-05-016-555-499/81
()
|
2105016000NRG24020420240782781
|
06/04/2024
|
ANITH HAJONG
|
2105016WL014864
|
ANITH HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551815
|
|
MR ANITH HAJONG
|
STATE BANK OF INDIA(508548)
|
|
197
|
BETASING
|
MG-05-016-555-499/82
()
|
2105016000NRG24020420240782782
|
06/04/2024
|
ANRUDHA HAJONG
|
2105016WL014864
|
ANRUDHA HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551979
|
|
MR ANRUDHA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
198
|
BETASING
|
MG-05-016-555-499/84
()
|
2105016000NRG24020420240782783
|
06/04/2024
|
MITIKA HAJONG
|
2105016WL014864
|
MITIKA HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551896
|
|
MRS MITIKA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
199
|
BETASING
|
MG-05-016-555-499/85
()
|
2105016000NRG24020420240782784
|
06/04/2024
|
MOLIKA HAJONG
|
2105016WL014864
|
MOLIKA HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551840
|
|
MRS MOLIKA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
200
|
BETASING
|
MG-05-016-555-499/86
()
|
2105016000NRG24020420240782785
|
06/04/2024
|
NILABATI HAJONG
|
2105016WL014864
|
NILABATI HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368552020
|
|
MRS NILABATI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
201
|
BETASING
|
MG-05-016-555-499/88
()
|
2105016000NRG24020420240782786
|
06/04/2024
|
MR MAHANANDA HAJONG
|
2105016WL014864
|
MR MAHANANDA HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551812
|
|
MR MAHANANDA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
202
|
BETASING
|
MG-05-016-555-499/89
()
|
2105016000NRG24020420240782787
|
06/04/2024
|
BOIJONTI HAJONG
|
2105016WL014864
|
BOIJONTI HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551841
|
|
MRS BOIJONTI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
203
|
BETASING
|
MG-05-016-555-499/9
()
|
2105016000NRG24020420240782788
|
06/04/2024
|
SIDAM HAJONG
|
2105016WL014864
|
SIDAM HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551918
|
|
MR SIDAM HAJONG
|
STATE BANK OF INDIA(508548)
|
|
204
|
BETASING
|
MG-05-016-555-499/90
()
|
2105016000NRG24020420240782789
|
06/04/2024
|
Mr HEMENDRA HAJONG
|
2105016WL014864
|
Mr HEMENDRA HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368552008
|
|
MR MOHESWAR HAJONG
|
STATE BANK OF INDIA(508548)
|
|
205
|
BETASING
|
MG-05-016-555-499/91
()
|
2105016000NRG24020420240782790
|
06/04/2024
|
MR KARTIK HAJONG
|
2105016WL014864
|
MR KARTIK HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368552003
|
|
MR TRIDEV HAJONG
|
STATE BANK OF INDIA(508548)
|
|
206
|
BETASING
|
MG-05-016-555-499/92
()
|
2105016000NRG24020420240782791
|
06/04/2024
|
RAJSWARI HAJONG
|
2105016WL014864
|
RAJSWARI HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551940
|
|
MRS RAJSWARI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
207
|
BETASING
|
MG-05-016-555-499/93
()
|
2105016000NRG24020420240782792
|
06/04/2024
|
ROMIT HAJONG
|
2105016WL014864
|
ROMIT HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551881
|
|
MR ROMIT HAJONG
|
STATE BANK OF INDIA(508548)
|
|
208
|
BETASING
|
MG-05-016-555-499/94
()
|
2105016000NRG24020420240782793
|
06/04/2024
|
NEMAYA HAJONG
|
2105016WL014864
|
NEMAYA HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551981
|
|
MRS NIMAYA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
209
|
BETASING
|
MG-05-016-555-499/95
()
|
2105016000NRG24020420240782794
|
06/04/2024
|
SMT AMILA BALA HAJONG
|
2105016WL014864
|
SMT AMILA BALA HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551902
|
|
MRS URMILA BALA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
210
|
BETASING
|
MG-05-016-555-499/96
()
|
2105016000NRG24020420240782795
|
06/04/2024
|
SUSHILA HAJONG
|
2105016WL014864
|
SUSHILA HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551833
|
|
MR SUSHILA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
211
|
BETASING
|
MG-05-016-555-499/97
()
|
2105016000NRG24020420240782796
|
06/04/2024
|
SINDOMONI HAJONG
|
2105016WL014864
|
SINDOMONI HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551864
|
|
MRS SINDOMONI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
212
|
BETASING
|
MG-05-016-555-499/98
()
|
2105016000NRG24020420240782797
|
06/04/2024
|
BHISON HAJONG
|
2105016WL014864
|
BHISON HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551923
|
|
MR BHISON HAJONG
|
STATE BANK OF INDIA(508548)
|
|
213
|
BETASING
|
MG-05-016-555-499/99
()
|
2105016000NRG24020420240782798
|
06/04/2024
|
MRS RONJITA HAJONG
|
2105016WL014864
|
MRS RONJITA HAJONG
|
00415
|
SBIN0005303
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551854
|
|
MR SURESH HAJONG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
492660
|
492660
|
|
|
|
|
|
|
|
|
214
|
BETASING
|
MG-05-016-555-499/250
()
|
2105016000NRG24020420240782700
|
06/04/2024
|
RAVINA HAJONG
|
2105016WL014864
|
RAVINA HAJONG
|
00415
|
SBIN0005737
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368551853
|
|
MRS RAVINA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
215
|
BETASING
|
MG-05-016-555-499/247
()
|
2105016000NRG24020420240782697
|
06/04/2024
|
JANATA HAJONG
|
2105016WL014864
|
JANATA HAJONG
|
00415
|
SBIN0009341
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368552023
|
|
MR JANATA KOCH
|
STATE BANK OF INDIA(508548)
|
|
216
|
BETASING
|
MG-05-016-555-499/275
()
|
2105016000NRG24020420240782726
|
06/04/2024
|
TRIPTI HAJONG
|
2105016WL014864
|
TRIPTI HAJONG
|
00415
|
SBIN0009341
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368552022
|
|
MRS TRIPTI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
217
|
BETASING
|
MG-05-016-555-499/276
()
|
2105016000NRG24020420240782727
|
06/04/2024
|
MUNMUN KOCH
|
2105016WL014864
|
MUNMUN KOCH
|
00415
|
SBIN0009341
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368552021
|
|
MISS MUNMUN KOCH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
516460
|
516460
|
|
|
|
|
|
|
|