|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BETASING
|
MG-05-016-514-499/13
()
|
2105016000NRG24090420240841287
|
09/04/2024
|
BINI MADHAN
|
2105016WL015556
|
BINI MADHAN
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858356
|
|
MR BINI MADHAB HAJONG
|
STATE BANK OF INDIA(508548)
|
|
2
|
BETASING
|
MG-05-016-514-499/5602
()
|
2105016000NRG24090420240841325
|
09/04/2024
|
Mrs BIJONTI HAJONG
|
2105016WL015556
|
Mrs BIJONTI HAJONG
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858355
|
|
Mrs. SURBITA HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
BETASING
|
MG-05-016-514-499/5634
()
|
2105016000NRG24090420240841350
|
09/04/2024
|
MITUHLA HAJONG
|
2105016WL015556
|
MITUHLA HAJONG
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858335
|
|
MITUHLA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BETASING
|
MG-05-016-514-499/5637
()
|
2105016000NRG24090420240841353
|
09/04/2024
|
ANAMIKA HAJONG
|
2105016WL015556
|
ANAMIKA HAJONG
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858332
|
|
ANAMIKA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BETASING
|
MG-05-016-514-499/5639
()
|
2105016000NRG24090420240841355
|
09/04/2024
|
SAPTAMI HAJONG
|
2105016WL015556
|
SAPTAMI HAJONG
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858334
|
|
Mrs. SAPTAMI HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
BETASING
|
MG-05-016-514-499/5643
()
|
2105016000NRG24090420240841358
|
09/04/2024
|
POONAM HAJONG
|
2105016WL015556
|
POONAM HAJONG
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858333
|
|
POONAM HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BETASING
|
MG-05-016-514-499/5649
()
|
2105016000NRG24090420240841364
|
09/04/2024
|
PROBUTI HAJONG
|
2105016WL015556
|
PROBUTI HAJONG
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858357
|
|
Mrs. PROBUTI HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26656
|
26656
|
|
|
|
|
|
|
|
|
8
|
BETASING
|
MG-05-016-514-499/1
()
|
2105016000NRG24090420240841282
|
09/04/2024
|
ETIBALA HAJONG
|
2105016WL015556
|
ETIBALA HAJONG
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858337
|
|
MRS ETIBALA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
9
|
BETASING
|
MG-05-016-514-499/100
()
|
2105016000NRG24090420240841283
|
09/04/2024
|
Mrs KOMOLAI HAJONG
|
2105016WL015556
|
Mrs KOMOLAI HAJONG
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858351
|
|
MR BIPUL HAJONG
|
STATE BANK OF INDIA(508548)
|
|
10
|
BETASING
|
MG-05-016-514-499/103
()
|
2105016000NRG24090420240841285
|
09/04/2024
|
MRS HEMLATA HAJONG
|
2105016WL015556
|
MRS HEMLATA HAJONG
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858322
|
|
MRS HEMLATA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
11
|
BETASING
|
MG-05-016-514-499/104
()
|
2105016000NRG24090420240841286
|
09/04/2024
|
SABITA HAJONG
|
2105016WL015556
|
SABITA HAJONG
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858244
|
|
MRS SABITA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
12
|
BETASING
|
MG-05-016-514-499/14
()
|
2105016000NRG24090420240841288
|
09/04/2024
|
NITUMONI HAJONG
|
2105016WL015556
|
NITUMONI HAJONG
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858305
|
|
MR ROHI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
13
|
BETASING
|
MG-05-016-514-499/15
()
|
2105016000NRG24090420240841289
|
09/04/2024
|
MRS JOTSHNA HAJONG
|
2105016WL015556
|
MRS JOTSHNA HAJONG
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858291
|
|
Mrs. JOTSHNA HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
14
|
BETASING
|
MG-05-016-514-499/16
()
|
2105016000NRG24090420240841290
|
09/04/2024
|
ARUNA HAJONG
|
2105016WL015556
|
ARUNA HAJONG
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858277
|
|
Aruna Hajong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BETASING
|
MG-05-016-514-499/18
()
|
2105016000NRG24090420240841291
|
09/04/2024
|
Mrs REKHA MARAK
|
2105016WL015556
|
Mrs REKHA MARAK
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858293
|
|
MRS REKHA MARAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
BETASING
|
MG-05-016-514-499/2
()
|
2105016000NRG24090420240841292
|
09/04/2024
|
JUGUMAYA HAJONG
|
2105016WL015556
|
JUGUMAYA HAJONG
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858298
|
|
MR SUBDHAN HAJONG
|
STATE BANK OF INDIA(508548)
|
|
17
|
BETASING
|
MG-05-016-514-499/20
()
|
2105016000NRG24090420240841293
|
09/04/2024
|
MRS ROMONI HAJONG
|
2105016WL015556
|
MRS ROMONI HAJONG
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858272
|
|
ROMONI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BETASING
|
MG-05-016-514-499/24
()
|
2105016000NRG24090420240841295
|
09/04/2024
|
DISKO HAJONG
|
2105016WL015556
|
DISKO HAJONG
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858352
|
|
MR DISKO HAJONG
|
STATE BANK OF INDIA(508548)
|
|
19
|
BETASING
|
MG-05-016-514-499/26
()
|
2105016000NRG24090420240841296
|
09/04/2024
|
MRS PALANI HAJONG
|
2105016WL015556
|
MRS PALANI HAJONG
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858249
|
|
MRS PALANI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
20
|
BETASING
|
MG-05-016-514-499/27
()
|
2105016000NRG24090420240841297
|
09/04/2024
|
ROHIDAS HAJONG
|
2105016WL015556
|
ROHIDAS HAJONG
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858268
|
|
ROHIDAS HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BETASING
|
MG-05-016-514-499/28
()
|
2105016000NRG24090420240841298
|
09/04/2024
|
SMT SIMI HAJONG
|
2105016WL015556
|
SMT SIMI HAJONG
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858248
|
|
Mrs. SIMI HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
22
|
BETASING
|
MG-05-016-514-499/30
()
|
2105016000NRG24090420240841300
|
09/04/2024
|
ROMANI HAJONG
|
2105016WL015556
|
ROMANI HAJONG
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858250
|
|
Mrs. ROMONI HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
23
|
BETASING
|
MG-05-016-514-499/31
()
|
2105016000NRG24090420240841301
|
09/04/2024
|
Mrs CHITOLA HAJONG
|
2105016WL015556
|
Mrs CHITOLA HAJONG
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858349
|
|
MR GYANENDRA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
24
|
BETASING
|
MG-05-016-514-499/33
()
|
2105016000NRG24090420240841302
|
09/04/2024
|
RUPA BARMAN
|
2105016WL015556
|
RUPA BARMAN
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858320
|
|
MRS RUPA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BETASING
|
MG-05-016-514-499/36
()
|
2105016000NRG24090420240841304
|
09/04/2024
|
CHAPALA HAJONG
|
2105016WL015556
|
CHAPALA HAJONG
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858307
|
|
Mr. GAURI HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
26
|
BETASING
|
MG-05-016-514-499/37
()
|
2105016000NRG24090420240841305
|
09/04/2024
|
MRS PINKI HAJONG
|
2105016WL015556
|
MRS PINKI HAJONG
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858294
|
|
Mrs. PINKI HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
27
|
BETASING
|
MG-05-016-514-499/38
()
|
2105016000NRG24090420240841306
|
09/04/2024
|
KAMALINI HAJONG
|
2105016WL015556
|
KAMALINI HAJONG
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858280
|
|
Mrs. BENODINI HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
28
|
BETASING
|
MG-05-016-514-499/39
()
|
2105016000NRG24090420240841307
|
09/04/2024
|
AMIYA HAJONG
|
2105016WL015556
|
AMIYA HAJONG
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858339
|
|
MRS MARAMI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
29
|
BETASING
|
MG-05-016-514-499/40
()
|
2105016000NRG24090420240841308
|
09/04/2024
|
MRS SUCHITRA HAJONG
|
2105016WL015556
|
MRS SUCHITRA HAJONG
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858296
|
|
MR BINOY HAJONG
|
STATE BANK OF INDIA(508548)
|
|
30
|
BETASING
|
MG-05-016-514-499/44
()
|
2105016000NRG24090420240841310
|
09/04/2024
|
PABITRA HAJONG
|
2105016WL015556
|
PABITRA HAJONG
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858246
|
|
Mr. PABITRA HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
31
|
BETASING
|
MG-05-016-514-499/46
()
|
2105016000NRG24090420240841311
|
09/04/2024
|
RAPAN HAJONG
|
2105016WL015556
|
RAPAN HAJONG
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858278
|
|
MRS RAPAN HAJONG
|
STATE BANK OF INDIA(508548)
|
|
32
|
BETASING
|
MG-05-016-514-499/48
()
|
2105016000NRG24090420240841313
|
09/04/2024
|
APORNA HAJONG
|
2105016WL015556
|
APORNA HAJONG
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858245
|
|
APORNA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BETASING
|
MG-05-016-514-499/50
()
|
2105016000NRG24090420240841315
|
09/04/2024
|
BINURANI HAJONG
|
2105016WL015556
|
BINURANI HAJONG
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858308
|
|
MR RASARAJ BARMAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BETASING
|
MG-05-016-514-499/53
()
|
2105016000NRG24090420240841316
|
09/04/2024
|
SUKLA HAJONG
|
2105016WL015556
|
SUKLA HAJONG
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858281
|
|
SUKLA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BETASING
|
MG-05-016-514-499/54
()
|
2105016000NRG24090420240841317
|
09/04/2024
|
MR MANIK HAJONG
|
2105016WL015556
|
MR MANIK HAJONG
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858309
|
|
MANIK HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BETASING
|
MG-05-016-514-499/55
()
|
2105016000NRG24090420240841318
|
09/04/2024
|
SHIBANI HAJONG
|
2105016WL015556
|
SHIBANI HAJONG
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858350
|
|
REBEKA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BETASING
|
MG-05-016-514-499/5592
()
|
2105016000NRG24090420240841320
|
09/04/2024
|
SUBOLATA HAJONG
|
2105016WL015556
|
SUBOLATA HAJONG
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858303
|
|
MR BINAY HAJONG
|
STATE BANK OF INDIA(508548)
|
|
38
|
BETASING
|
MG-05-016-514-499/5593
()
|
2105016000NRG24090420240841321
|
09/04/2024
|
AHILA HAJONG
|
2105016WL015556
|
AHILA HAJONG
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858275
|
|
Mrs. AHILA HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
39
|
BETASING
|
MG-05-016-514-499/5603
()
|
2105016000NRG24090420240841326
|
09/04/2024
|
MRS SOJOLA HAJONG
|
2105016WL015556
|
MRS SOJOLA HAJONG
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858292
|
|
SOJOLA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BETASING
|
MG-05-016-514-499/5610
()
|
2105016000NRG24090420240841330
|
09/04/2024
|
Mr ROMIO HAJONG
|
2105016WL015556
|
Mr ROMIO HAJONG
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858340
|
|
ROMIO HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BETASING
|
MG-05-016-514-499/5612
()
|
2105016000NRG24090420240841332
|
09/04/2024
|
Mr HRIDAYANANDA KOCH
|
2105016WL015556
|
Mr HRIDAYANANDA KOCH
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858336
|
|
SUKILA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BETASING
|
MG-05-016-514-499/5614
()
|
2105016000NRG24090420240841333
|
09/04/2024
|
Mrs GITA BARMAN
|
2105016WL015556
|
Mrs GITA BARMAN
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858315
|
|
GITA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BETASING
|
MG-05-016-514-499/5616
()
|
2105016000NRG24090420240841335
|
09/04/2024
|
MS PRATIMA HAJONG
|
2105016WL015556
|
MS PRATIMA HAJONG
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858254
|
|
PROTIMA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BETASING
|
MG-05-016-514-499/5617
()
|
2105016000NRG24090420240841336
|
09/04/2024
|
Mrs PUSKAR HAJONG
|
2105016WL015556
|
Mrs PUSKAR HAJONG
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858257
|
|
Mrs. PRONOBI HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
45
|
BETASING
|
MG-05-016-514-499/5618
()
|
2105016000NRG24090420240841337
|
09/04/2024
|
Mr SANJAY HAJONG
|
2105016WL015556
|
Mr SANJAY HAJONG
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858263
|
|
MRS ANIMA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
46
|
BETASING
|
MG-05-016-514-499/5622
()
|
2105016000NRG24090420240841339
|
09/04/2024
|
Mr DRUPOT HAJONG
|
2105016WL015556
|
Mr DRUPOT HAJONG
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858328
|
|
KAMALINI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BETASING
|
MG-05-016-514-499/5623
()
|
2105016000NRG24090420240841340
|
09/04/2024
|
MONIKA HAJONG
|
2105016WL015556
|
MONIKA HAJONG
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858316
|
|
Mrs. MONIKA HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
48
|
BETASING
|
MG-05-016-514-499/5626
()
|
2105016000NRG24090420240841343
|
09/04/2024
|
Mrs PORMITA HAJONG
|
2105016WL015556
|
Mrs PORMITA HAJONG
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858318
|
|
PORMITA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BETASING
|
MG-05-016-514-499/5628
()
|
2105016000NRG24090420240841345
|
09/04/2024
|
Mrs JURMILA HAJONG
|
2105016WL015556
|
Mrs JURMILA HAJONG
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858276
|
|
Mrs. JURMILA HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
50
|
BETASING
|
MG-05-016-514-499/5629
()
|
2105016000NRG24090420240841346
|
09/04/2024
|
BINA HAJONG
|
2105016WL015556
|
BINA HAJONG
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858321
|
|
Mrs. BINA HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
51
|
BETASING
|
MG-05-016-514-499/5630
()
|
2105016000NRG24090420240841347
|
09/04/2024
|
Mrs ORINE KOCH
|
2105016WL015556
|
Mrs ORINE KOCH
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858330
|
|
ORINE KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BETASING
|
MG-05-016-514-499/5631
()
|
2105016000NRG24090420240841348
|
09/04/2024
|
PUNITA HAJONG
|
2105016WL015556
|
PUNITA HAJONG
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858265
|
|
Mrs. PUNITA HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
53
|
BETASING
|
MG-05-016-514-499/5632
()
|
2105016000NRG24090420240841349
|
09/04/2024
|
USHA HAJONG
|
2105016WL015556
|
USHA HAJONG
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858324
|
|
USHA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BETASING
|
MG-05-016-514-499/5635
()
|
2105016000NRG24090420240841351
|
09/04/2024
|
ANAMIKA HAJONG
|
2105016WL015556
|
ANAMIKA HAJONG
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858312
|
|
MRS ANAMIKA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
55
|
BETASING
|
MG-05-016-514-499/5636
()
|
2105016000NRG24090420240841352
|
09/04/2024
|
BINOTA HAJONG
|
2105016WL015556
|
BINOTA HAJONG
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858273
|
|
BINOTA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BETASING
|
MG-05-016-514-499/5638
()
|
2105016000NRG24090420240841354
|
09/04/2024
|
SIMARANI HAJONG
|
2105016WL015556
|
SIMARANI HAJONG
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858317
|
|
MRS SIMARANI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
57
|
BETASING
|
MG-05-016-514-499/5640
()
|
2105016000NRG24090420240841356
|
09/04/2024
|
RUNITA HAJONG
|
2105016WL015556
|
RUNITA HAJONG
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858327
|
|
MRS RUNITA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
58
|
BETASING
|
MG-05-016-514-499/5642
()
|
2105016000NRG24090420240841357
|
09/04/2024
|
BHAGYASWARI HAJONG
|
2105016WL015556
|
BHAGYASWARI HAJONG
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858313
|
|
MRS BHAGYASWARI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
59
|
BETASING
|
MG-05-016-514-499/5645
()
|
2105016000NRG24090420240841360
|
09/04/2024
|
MONIKA HAJONG
|
2105016WL015556
|
MONIKA HAJONG
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858354
|
|
MRS MONIKA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
60
|
BETASING
|
MG-05-016-514-499/5646
()
|
2105016000NRG24090420240841361
|
09/04/2024
|
REMA HAJONG
|
2105016WL015556
|
REMA HAJONG
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858348
|
|
MRS REMA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
61
|
BETASING
|
MG-05-016-514-499/5651
()
|
2105016000NRG24090420240841365
|
09/04/2024
|
SOMESH HAJONG
|
2105016WL015556
|
SOMESH HAJONG
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858314
|
|
MR SOMESH HAJONG
|
STATE BANK OF INDIA(508548)
|
|
62
|
BETASING
|
MG-05-016-514-499/58
()
|
2105016000NRG24090420240841367
|
09/04/2024
|
RAMILA HAJONG
|
2105016WL015556
|
RAMILA HAJONG
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858256
|
|
MR NON KUMAR HAJONG
|
STATE BANK OF INDIA(508548)
|
|
63
|
BETASING
|
MG-05-016-514-499/59
()
|
2105016000NRG24090420240841368
|
09/04/2024
|
SURAJIT HAJONG
|
2105016WL015556
|
SURAJIT HAJONG
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858323
|
|
SURAJIT HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BETASING
|
MG-05-016-514-499/6
()
|
2105016000NRG24090420240841369
|
09/04/2024
|
SUSHILA HAJONG
|
2105016WL015556
|
SUSHILA HAJONG
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858271
|
|
SUSHILA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BETASING
|
MG-05-016-514-499/60
()
|
2105016000NRG24090420240841370
|
09/04/2024
|
MRS KAUSHALYA HAJONG
|
2105016WL015556
|
MRS KAUSHALYA HAJONG
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858269
|
|
KAUSHALYA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BETASING
|
MG-05-016-514-499/61
()
|
2105016000NRG24090420240841371
|
09/04/2024
|
Mrs DAIKOBI HAJONG
|
2105016WL015556
|
Mrs DAIKOBI HAJONG
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858285
|
|
MRS DAIKOBI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
67
|
BETASING
|
MG-05-016-514-499/63
()
|
2105016000NRG24090420240841373
|
09/04/2024
|
Mr PABITRA CH KOCH
|
2105016WL015556
|
Mr PABITRA CH KOCH
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858342
|
|
PABITRA CH KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BETASING
|
MG-05-016-514-499/64
()
|
2105016000NRG24090420240841374
|
09/04/2024
|
Mrs MANUSHA HAJONG
|
2105016WL015556
|
Mrs MANUSHA HAJONG
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858297
|
|
MR DULU HAJONG
|
STATE BANK OF INDIA(508548)
|
|
69
|
BETASING
|
MG-05-016-514-499/65
()
|
2105016000NRG24090420240841375
|
09/04/2024
|
SHRI BHUGAL HAJONG
|
2105016WL015556
|
SHRI BHUGAL HAJONG
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858266
|
|
SHRI BHUGAL HAJONG
|
STATE BANK OF INDIA(508548)
|
|
70
|
BETASING
|
MG-05-016-514-499/69
()
|
2105016000NRG24090420240841378
|
09/04/2024
|
MRS PHALGUMAYA THAYA
|
2105016WL015556
|
MRS PHALGUMAYA THAYA
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858283
|
|
PHALGUMAYA THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BETASING
|
MG-05-016-514-499/74
()
|
2105016000NRG24090420240841381
|
09/04/2024
|
DURYODHAN HAJONG
|
2105016WL015556
|
DURYODHAN HAJONG
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858270
|
|
MR DURYADHAN HAJONG
|
STATE BANK OF INDIA(508548)
|
|
72
|
BETASING
|
MG-05-016-514-499/75
()
|
2105016000NRG24090420240841382
|
09/04/2024
|
MRS KHUKI BARMAN
|
2105016WL015556
|
MRS KHUKI BARMAN
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858274
|
|
MRS KHUKI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
BETASING
|
MG-05-016-514-499/76
()
|
2105016000NRG24090420240841383
|
09/04/2024
|
Mrs NISHUTI HAJONG
|
2105016WL015556
|
Mrs NISHUTI HAJONG
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858302
|
|
SHANKAR HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BETASING
|
MG-05-016-514-499/77
()
|
2105016000NRG24090420240841384
|
09/04/2024
|
MRS KALPANA HAJONG
|
2105016WL015556
|
MRS KALPANA HAJONG
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858299
|
|
MR KANISTA RAM HAJONG
|
STATE BANK OF INDIA(508548)
|
|
75
|
BETASING
|
MG-05-016-514-499/79
()
|
2105016000NRG24090420240841386
|
09/04/2024
|
RAJUBALA HAJONG
|
2105016WL015556
|
RAJUBALA HAJONG
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858289
|
|
MRS RAJUBALA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
76
|
BETASING
|
MG-05-016-514-499/80
()
|
2105016000NRG24090420240841388
|
09/04/2024
|
ANGGOD HAJONG
|
2105016WL015556
|
ANGGOD HAJONG
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858331
|
|
Mrs. KANCHAN HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
77
|
BETASING
|
MG-05-016-514-499/81
()
|
2105016000NRG24090420240841389
|
09/04/2024
|
MRS HEMA HAJONG
|
2105016WL015556
|
MRS HEMA HAJONG
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858343
|
|
MR RABINDRA NATH ACHARJEE
|
STATE BANK OF INDIA(508548)
|
|
78
|
BETASING
|
MG-05-016-514-499/83
()
|
2105016000NRG24090420240841391
|
09/04/2024
|
ROMELA HAJONG
|
2105016WL015556
|
ROMELA HAJONG
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858295
|
|
MRS ROMELA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
79
|
BETASING
|
MG-05-016-514-499/86
()
|
2105016000NRG24090420240841393
|
09/04/2024
|
MRS AJOLA HAJONG
|
2105016WL015556
|
MRS AJOLA HAJONG
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858282
|
|
MRS AJOLA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
80
|
BETASING
|
MG-05-016-514-499/88
()
|
2105016000NRG24090420240841394
|
09/04/2024
|
MR MEGHNATH HAJONG AND SUDEBI HAJONG
|
2105016WL015556
|
MR MEGHNATH HAJONG AND SUDEBI HAJONG
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858242
|
|
MEGHNAT HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BETASING
|
MG-05-016-514-499/90
()
|
2105016000NRG24090420240841395
|
09/04/2024
|
MRINAL HAJONG
|
2105016WL015556
|
MRINAL HAJONG
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858255
|
|
SHRI MRINAL HAJONG
|
STATE BANK OF INDIA(508548)
|
|
82
|
BETASING
|
MG-05-016-514-499/91
()
|
2105016000NRG24090420240841396
|
09/04/2024
|
KANCHAN KOCH
|
2105016WL015556
|
KANCHAN KOCH
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858306
|
|
ASHOK KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BETASING
|
MG-05-016-514-499/92
()
|
2105016000NRG24090420240841397
|
09/04/2024
|
Mrs AMORABOTI KOCH
|
2105016WL015556
|
Mrs AMORABOTI KOCH
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858251
|
|
Amoraboti Koch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
BETASING
|
MG-05-016-514-499/94
()
|
2105016000NRG24090420240841399
|
09/04/2024
|
MRS RUKMINI KOCH
|
2105016WL015556
|
MRS RUKMINI KOCH
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858264
|
|
Nomita D Koch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
BETASING
|
MG-05-016-514-499/95
()
|
2105016000NRG24090420240841400
|
09/04/2024
|
MRS SUKILA KOCH
|
2105016WL015556
|
MRS SUKILA KOCH
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858284
|
|
HRIDAYANADA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BETASING
|
MG-05-016-514-499/96
()
|
2105016000NRG24090420240841401
|
09/04/2024
|
SUNJIT KOCH
|
2105016WL015556
|
SUNJIT KOCH
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858346
|
|
MRS RAJOMONI KOCH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BETASING
|
MG-05-016-514-499/99
()
|
2105016000NRG24090420240841404
|
09/04/2024
|
BIJULI KOCH
|
2105016WL015556
|
BIJULI KOCH
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858267
|
|
MR SUKUNA KOCH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304640
|
304640
|
|
|
|
|
|
|
|
|
88
|
BETASING
|
MG-05-016-514-499/101
()
|
2105016000NRG24090420240841284
|
09/04/2024
|
PHILIP D KOCH
|
2105016WL015556
|
PHILIP D KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858243
|
|
MISS LECITA A KOCH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BETASING
|
MG-05-016-514-499/21
()
|
2105016000NRG24090420240841294
|
09/04/2024
|
KOIMONI MARAK
|
2105016WL015556
|
KOIMONI MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858253
|
|
KOIMONI MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BETASING
|
MG-05-016-514-499/3
()
|
2105016000NRG24090420240841299
|
09/04/2024
|
SABITRI HAJONG
|
2105016WL015556
|
SABITRI HAJONG
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858290
|
|
MRS SABETRI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
91
|
BETASING
|
MG-05-016-514-499/42
()
|
2105016000NRG24090420240841309
|
09/04/2024
|
MRS KINILA MARAK
|
2105016WL015556
|
MRS KINILA MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858288
|
|
KINILA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BETASING
|
MG-05-016-514-499/47
()
|
2105016000NRG24090420240841312
|
09/04/2024
|
MS SUCHITRA HAJONG
|
2105016WL015556
|
MS SUCHITRA HAJONG
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858236
|
|
SUCHITRA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BETASING
|
MG-05-016-514-499/5
()
|
2105016000NRG24090420240841314
|
09/04/2024
|
MRS BEGAM MARAK
|
2105016WL015556
|
MRS BEGAM MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858287
|
|
BEGAM MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BETASING
|
MG-05-016-514-499/5591
()
|
2105016000NRG24090420240841319
|
09/04/2024
|
DEEPA HAJONG
|
2105016WL015556
|
DEEPA HAJONG
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858238
|
|
Mrs. DEEPA HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
95
|
BETASING
|
MG-05-016-514-499/5604
()
|
2105016000NRG24090420240841327
|
09/04/2024
|
MRINAL HAJONG
|
2105016WL015556
|
MRINAL HAJONG
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858239
|
|
ANJALI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BETASING
|
MG-05-016-514-499/5608
()
|
2105016000NRG24090420240841329
|
09/04/2024
|
Mrs NUMITA BARMAN
|
2105016WL015556
|
Mrs NUMITA BARMAN
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858326
|
|
NUMITA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BETASING
|
MG-05-016-514-499/5611
()
|
2105016000NRG24090420240841331
|
09/04/2024
|
HERAMBO HAJONG
|
2105016WL015556
|
HERAMBO HAJONG
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858240
|
|
MR HERAMBO HAJONG
|
STATE BANK OF INDIA(508548)
|
|
98
|
BETASING
|
MG-05-016-514-499/5615
()
|
2105016000NRG24090420240841334
|
09/04/2024
|
Mrs SUSMITA HAJONG
|
2105016WL015556
|
Mrs SUSMITA HAJONG
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858345
|
|
MR SUCHIDA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
99
|
BETASING
|
MG-05-016-514-499/5627
()
|
2105016000NRG24090420240841344
|
09/04/2024
|
JOYA BARMAN
|
2105016WL015556
|
JOYA BARMAN
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858329
|
|
MRS JOYA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
BETASING
|
MG-05-016-514-499/5644
()
|
2105016000NRG24090420240841359
|
09/04/2024
|
HENAVI HAJONG
|
2105016WL015556
|
HENAVI HAJONG
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858279
|
|
HENAVI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BETASING
|
MG-05-016-514-499/5648
()
|
2105016000NRG24090420240841363
|
09/04/2024
|
ARJUN HAJONG
|
2105016WL015556
|
ARJUN HAJONG
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858258
|
|
PROTIBHA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BETASING
|
MG-05-016-514-499/57
()
|
2105016000NRG24090420240841366
|
09/04/2024
|
KRIPANI HAJONG
|
2105016WL015556
|
KRIPANI HAJONG
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858304
|
|
Mr. RAMENDRA HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
103
|
BETASING
|
MG-05-016-514-499/62
()
|
2105016000NRG24090420240841372
|
09/04/2024
|
SUMITRA HAJONG
|
2105016WL015556
|
SUMITRA HAJONG
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858259
|
|
MR SETENDRA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
104
|
BETASING
|
MG-05-016-514-499/66
()
|
2105016000NRG24090420240841376
|
09/04/2024
|
Mr RAM PRASAD BARMAN
|
2105016WL015556
|
Mr RAM PRASAD BARMAN
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858347
|
|
MR RAM PRASAD BARMAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
BETASING
|
MG-05-016-514-499/67
()
|
2105016000NRG24090420240841377
|
09/04/2024
|
Mr KOUSHAL BARMAN
|
2105016WL015556
|
Mr KOUSHAL BARMAN
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858344
|
|
MR KOUSHAL BARMAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
BETASING
|
MG-05-016-514-499/7
()
|
2105016000NRG24090420240841379
|
09/04/2024
|
LUMA SANGMA
|
2105016WL015556
|
LUMA SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858310
|
|
MR ASHOK MARAK
|
STATE BANK OF INDIA(508548)
|
|
107
|
BETASING
|
MG-05-016-514-499/72
()
|
2105016000NRG24090420240841380
|
09/04/2024
|
MRS GOMA THAPA
|
2105016WL015556
|
MRS GOMA THAPA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858261
|
|
MR SWAPAN THAPA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BETASING
|
MG-05-016-514-499/78
()
|
2105016000NRG24090420240841385
|
09/04/2024
|
SHANTANA HAJONG
|
2105016WL015556
|
SHANTANA HAJONG
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858241
|
|
MR BINAN CHANDRA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
109
|
BETASING
|
MG-05-016-514-499/8
()
|
2105016000NRG24090420240841387
|
09/04/2024
|
SULEKHA MARAK
|
2105016WL015556
|
SULEKHA MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858311
|
|
MRS SULEKHA MARAK
|
STATE BANK OF INDIA(508548)
|
|
110
|
BETASING
|
MG-05-016-514-499/97
()
|
2105016000NRG24090420240841402
|
09/04/2024
|
LAIJABOTI KOCH
|
2105016WL015556
|
LAIJABOTI KOCH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858237
|
|
MRS LAIJABOTI KOCH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87584
|
87584
|
|
|
|
|
|
|
|
|
111
|
BETASING
|
MG-05-016-514-499/35
()
|
2105016000NRG24090420240841303
|
09/04/2024
|
BINA HAJONG
|
2105016WL015556
|
BINA HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858300
|
|
MATHURA HAJONG
|
UNION BANK OF INDIA(508500)
|
|
112
|
BETASING
|
MG-05-016-514-499/5595
()
|
2105016000NRG24090420240841322
|
09/04/2024
|
NIRALA HAJONG
|
2105016WL015556
|
NIRALA HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858247
|
|
Mrs. NIRALA HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
113
|
BETASING
|
MG-05-016-514-499/5598
()
|
2105016000NRG24090420240841323
|
09/04/2024
|
MRS KUMIDINI HAJONG
|
2105016WL015556
|
MRS KUMIDINI HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858252
|
|
Mrs. KUMUDINI HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
114
|
BETASING
|
MG-05-016-514-499/56
()
|
2105016000NRG24090420240841324
|
09/04/2024
|
NIVIDITA HAJONG
|
2105016WL015556
|
NIVIDITA HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858353
|
|
MRS NITYAMONI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
115
|
BETASING
|
MG-05-016-514-499/5606
()
|
2105016000NRG24090420240841328
|
09/04/2024
|
Mrs FALGUNI HAJONG
|
2105016WL015556
|
Mrs FALGUNI HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858325
|
|
FALGUNI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BETASING
|
MG-05-016-514-499/5621
()
|
2105016000NRG24090420240841338
|
09/04/2024
|
Mrs SONALI KOCH
|
2105016WL015556
|
Mrs SONALI KOCH
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858319
|
|
SONALI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BETASING
|
MG-05-016-514-499/5647
()
|
2105016000NRG24090420240841362
|
09/04/2024
|
Miss MENOKA HAJONG
|
2105016WL015556
|
Miss MENOKA HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858338
|
|
MISS MENOKA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
118
|
BETASING
|
MG-05-016-514-499/82
()
|
2105016000NRG24090420240841390
|
09/04/2024
|
MRS MUKTA HAJONG
|
2105016WL015556
|
MRS MUKTA HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858260
|
|
MRS MUKTA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
119
|
BETASING
|
MG-05-016-514-499/84
()
|
2105016000NRG24090420240841392
|
09/04/2024
|
MRS SUKUMARI HAJONG
|
2105016WL015556
|
MRS SUKUMARI HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858262
|
|
MR MONORANJAN HAJONG
|
STATE BANK OF INDIA(508548)
|
|
120
|
BETASING
|
MG-05-016-514-499/93
()
|
2105016000NRG24090420240841398
|
09/04/2024
|
MRS SUCHILA HAJONG
|
2105016WL015556
|
MRS SUCHILA HAJONG
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858301
|
|
MR SUBIDA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
121
|
BETASING
|
MG-05-016-514-499/98
()
|
2105016000NRG24090420240841403
|
09/04/2024
|
Mr BISHU KOCH
|
2105016WL015556
|
Mr BISHU KOCH
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858341
|
|
MR BISHU KOCH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41888
|
41888
|
|
|
|
|
|
|
|
|
122
|
BETASING
|
MG-05-016-514-499/5624
()
|
2105016000NRG24090420240841341
|
09/04/2024
|
MANTURAM HAJONG MAMONI HAJONG
|
2105016WL015556
|
MANTURAM HAJONG MAMONI HAJONG
|
00415
|
SBIN0006290
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858235
|
|
MR MANTURAM HAJONG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
123
|
BETASING
|
MG-05-016-514-499/5625
()
|
2105016000NRG24090420240841342
|
09/04/2024
|
Mrs DEPIKA KOCH
|
2105016WL015556
|
Mrs DEPIKA KOCH
|
00415
|
SBIN0009341
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374858286
|
|
DEPIKA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
468384
|
468384
|
|
|
|
|
|
|
|