|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BETASING
|
MG-05-016-519-499/138
()
|
2105016000NRG25090520240002388
|
09/05/2024
|
DIJENDRA HAJONG
|
2105016WL000076
|
DIJENDRA HAJONG
|
00288
|
SBIN0RRMEGB
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375353
|
|
DIJENDRA HAJONG
|
HDFC BANK LTD(607152)
|
|
2
|
BETASING
|
MG-05-016-519-499/3
()
|
2105016000NRG25090520240002419
|
09/05/2024
|
MONOJ KR HAJONG
|
2105016WL000076
|
MONOJ KR HAJONG
|
00288
|
SBIN0RRMEGB
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375352
|
|
MR MONOJ HAJONG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6604
|
6604
|
|
|
|
|
|
|
|
|
3
|
BETASING
|
MG-05-016-519-499/107
()
|
2105016000NRG25090520240002363
|
09/05/2024
|
Anjona Hajong
|
2105016WL000076
|
Anjona Hajong
|
00415
|
SBIN0005303
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375377
|
|
ANJANA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BETASING
|
MG-05-016-519-499/108
()
|
2105016000NRG25090520240002364
|
09/05/2024
|
CHITRA HAJONG
|
2105016WL000076
|
CHITRA HAJONG
|
00415
|
SBIN0005303
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375355
|
|
CHITRA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6604
|
6604
|
|
|
|
|
|
|
|
|
5
|
BETASING
|
MG-05-016-519-499/144
()
|
2105016000NRG25090520240002395
|
09/05/2024
|
ARCHONA HAJONG
|
2105016WL000076
|
ARCHONA HAJONG
|
00415
|
SBIN0005737
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375438
|
|
MRS ARCHONA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
6
|
BETASING
|
MG-05-016-519-499/153
()
|
2105016000NRG25090520240002403
|
09/05/2024
|
Aparajita Hajong
|
2105016WL000076
|
Aparajita Hajong
|
00415
|
SBIN0005737
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375336
|
|
APARAJITA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BETASING
|
MG-05-016-519-499/99
()
|
2105016000NRG25090520240002478
|
09/05/2024
|
Rosana Hajong
|
2105016WL000076
|
Rosana Hajong
|
00415
|
SBIN0005737
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375354
|
|
ROSONA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9906
|
9906
|
|
|
|
|
|
|
|
|
8
|
BETASING
|
MG-05-016-519-499/1
()
|
2105016000NRG25090520240002355
|
09/05/2024
|
Amanti Hajong
|
2105016WL000076
|
Amanti Hajong
|
00415
|
SBIN0005804
|
3048
|
3048
|
Processed
|
14/05/2024
|
|
4002375369
|
|
MRS AMANTI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
9
|
BETASING
|
MG-05-016-519-499/100
()
|
2105016000NRG25090520240002356
|
09/05/2024
|
CHINUBALA HAJONG
|
2105016WL000076
|
CHINUBALA HAJONG
|
00415
|
SBIN0005804
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375399
|
|
CHINIBAS HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BETASING
|
MG-05-016-519-499/101
()
|
2105016000NRG25090520240002357
|
09/05/2024
|
Dasanti Hajong
|
2105016WL000076
|
Dasanti Hajong
|
00415
|
SBIN0005804
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375407
|
|
DASANTI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BETASING
|
MG-05-016-519-499/102
()
|
2105016000NRG25090520240002358
|
09/05/2024
|
RETNAJULI HAJONG
|
2105016WL000076
|
RETNAJULI HAJONG
|
00415
|
SBIN0005804
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375382
|
|
RETNAJULI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BETASING
|
MG-05-016-519-499/103
()
|
2105016000NRG25090520240002359
|
09/05/2024
|
DHARONI HAJONG
|
2105016WL000076
|
DHARONI HAJONG
|
00415
|
SBIN0005804
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375343
|
|
DHARONI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BETASING
|
MG-05-016-519-499/104
()
|
2105016000NRG25090520240002360
|
09/05/2024
|
PRAMOOD HAJONG
|
2105016WL000076
|
PRAMOOD HAJONG
|
00415
|
SBIN0005804
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375346
|
|
MR PRAMOOD HAJONG
|
STATE BANK OF INDIA(508548)
|
|
14
|
BETASING
|
MG-05-016-519-499/105
()
|
2105016000NRG25090520240002361
|
09/05/2024
|
PABIT HAJONG
|
2105016WL000076
|
PABIT HAJONG
|
00415
|
SBIN0005804
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375396
|
|
MR PABIT HAJONG
|
STATE BANK OF INDIA(508548)
|
|
15
|
BETASING
|
MG-05-016-519-499/106
()
|
2105016000NRG25090520240002362
|
09/05/2024
|
SIDHINATH HAJONG
|
2105016WL000076
|
SIDHINATH HAJONG
|
00415
|
SBIN0005804
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375424
|
|
MR SIDHINATH HAJONG
|
STATE BANK OF INDIA(508548)
|
|
16
|
BETASING
|
MG-05-016-519-499/109
()
|
2105016000NRG25090520240002365
|
09/05/2024
|
MAHADAY HAJONG
|
2105016WL000076
|
MAHADAY HAJONG
|
00415
|
SBIN0005804
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375386
|
|
MAHADAY HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BETASING
|
MG-05-016-519-499/11
()
|
2105016000NRG25090520240002366
|
09/05/2024
|
NIKUTI HAJONG
|
2105016WL000076
|
NIKUTI HAJONG
|
00415
|
SBIN0005804
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375378
|
|
MRS NIKUTI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
18
|
BETASING
|
MG-05-016-519-499/110
()
|
2105016000NRG25090520240002367
|
09/05/2024
|
BISHMODEV HAJONG
|
2105016WL000076
|
BISHMODEV HAJONG
|
00415
|
SBIN0005804
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375398
|
|
MR BHISHMADEV HAJONG
|
STATE BANK OF INDIA(508548)
|
|
19
|
BETASING
|
MG-05-016-519-499/111
()
|
2105016000NRG25090520240002368
|
09/05/2024
|
Marinal Hajong
|
2105016WL000076
|
Marinal Hajong
|
00415
|
SBIN0005804
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375402
|
|
MR MARINAL HAJONG
|
STATE BANK OF INDIA(508548)
|
|
20
|
BETASING
|
MG-05-016-519-499/112
()
|
2105016000NRG25090520240002369
|
09/05/2024
|
RAJESH HAJONG
|
2105016WL000076
|
RAJESH HAJONG
|
00415
|
SBIN0005804
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375376
|
|
MR RAJESH HAJONG
|
STATE BANK OF INDIA(508548)
|
|
21
|
BETASING
|
MG-05-016-519-499/114
()
|
2105016000NRG25090520240002370
|
09/05/2024
|
DOLIA HAJONG
|
2105016WL000076
|
DOLIA HAJONG
|
00415
|
SBIN0005804
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375413
|
|
MR DULIA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
22
|
BETASING
|
MG-05-016-519-499/115
()
|
2105016000NRG25090520240002371
|
09/05/2024
|
DINESH HAJONG
|
2105016WL000076
|
DINESH HAJONG
|
00415
|
SBIN0005804
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375416
|
|
MR DINESH HAJONG
|
STATE BANK OF INDIA(508548)
|
|
23
|
BETASING
|
MG-05-016-519-499/116
()
|
2105016000NRG25090520240002372
|
09/05/2024
|
DOL HAJONG
|
2105016WL000076
|
DOL HAJONG
|
00415
|
SBIN0005804
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375347
|
|
DOL HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BETASING
|
MG-05-016-519-499/117
()
|
2105016000NRG25090520240002373
|
09/05/2024
|
Niva Hajong
|
2105016WL000076
|
Niva Hajong
|
00415
|
SBIN0005804
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375406
|
|
NIVA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BETASING
|
MG-05-016-519-499/118
()
|
2105016000NRG25090520240002374
|
09/05/2024
|
HORICHANDRA HAJONG
|
2105016WL000076
|
HORICHANDRA HAJONG
|
00415
|
SBIN0005804
|
3048
|
3048
|
Processed
|
14/05/2024
|
|
4002375425
|
|
HARICHAN HAJONG
|
FEDERAL BANK(607165)
|
|
26
|
BETASING
|
MG-05-016-519-499/119
()
|
2105016000NRG25090520240002375
|
09/05/2024
|
Bulbuli Hajong
|
2105016WL000076
|
Bulbuli Hajong
|
00415
|
SBIN0005804
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375441
|
|
BULBULI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BETASING
|
MG-05-016-519-499/121
()
|
2105016000NRG25090520240002376
|
09/05/2024
|
SUDESH HAJONG
|
2105016WL000076
|
SUDESH HAJONG
|
00415
|
SBIN0005804
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375323
|
|
SUDESH HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BETASING
|
MG-05-016-519-499/122
()
|
2105016000NRG25090520240002377
|
09/05/2024
|
JOYPRAKSAH HAJONG
|
2105016WL000076
|
JOYPRAKSAH HAJONG
|
00415
|
SBIN0005804
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375414
|
|
MR JOYPRAKASH HAJONG
|
STATE BANK OF INDIA(508548)
|
|
29
|
BETASING
|
MG-05-016-519-499/123
()
|
2105016000NRG25090520240002378
|
09/05/2024
|
HIRANAL HAJONG
|
2105016WL000076
|
HIRANAL HAJONG
|
00415
|
SBIN0005804
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375434
|
|
SHRI HIRALAL HAJONG
|
STATE BANK OF INDIA(508548)
|
|
30
|
BETASING
|
MG-05-016-519-499/124
()
|
2105016000NRG25090520240002379
|
09/05/2024
|
RAMKRISHNA HAJONG
|
2105016WL000076
|
RAMKRISHNA HAJONG
|
00415
|
SBIN0005804
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375430
|
|
RAMKRISHNA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BETASING
|
MG-05-016-519-499/125
()
|
2105016000NRG25090520240002380
|
09/05/2024
|
Lulita Hajong
|
2105016WL000076
|
Lulita Hajong
|
00415
|
SBIN0005804
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375426
|
|
LULITA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BETASING
|
MG-05-016-519-499/126
()
|
2105016000NRG25090520240002381
|
09/05/2024
|
Bapon Hajong
|
2105016WL000076
|
Bapon Hajong
|
00415
|
SBIN0005804
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375371
|
|
MR BAPON HAJONG
|
STATE BANK OF INDIA(508548)
|
|
33
|
BETASING
|
MG-05-016-519-499/13
()
|
2105016000NRG25090520240002382
|
09/05/2024
|
ASHOK HAJONG
|
2105016WL000076
|
ASHOK HAJONG
|
00415
|
SBIN0005804
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375409
|
|
MR ASHOK HAJONG
|
STATE BANK OF INDIA(508548)
|
|
34
|
BETASING
|
MG-05-016-519-499/131
()
|
2105016000NRG25090520240002383
|
09/05/2024
|
GOPINATH BARMAN
|
2105016WL000076
|
GOPINATH BARMAN
|
00415
|
SBIN0005804
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375334
|
|
GOPINATH BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BETASING
|
MG-05-016-519-499/132
()
|
2105016000NRG25090520240002384
|
09/05/2024
|
ASWIMANDRA HAJONG
|
2105016WL000076
|
ASWIMANDRA HAJONG
|
00415
|
SBIN0005804
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375325
|
|
ASWIMANDRA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BETASING
|
MG-05-016-519-499/133
()
|
2105016000NRG25090520240002385
|
09/05/2024
|
CHAMAL HAJONG
|
2105016WL000076
|
CHAMAL HAJONG
|
00415
|
SBIN0005804
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375328
|
|
CHAMAL HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BETASING
|
MG-05-016-519-499/134
()
|
2105016000NRG25090520240002386
|
09/05/2024
|
GOLAPI HAJONG
|
2105016WL000076
|
GOLAPI HAJONG
|
00415
|
SBIN0005804
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375337
|
|
GOLAPI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BETASING
|
MG-05-016-519-499/135
()
|
2105016000NRG25090520240002387
|
09/05/2024
|
ARPONA HAJONG
|
2105016WL000076
|
ARPONA HAJONG
|
00415
|
SBIN0005804
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375362
|
|
ARPONA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BETASING
|
MG-05-016-519-499/139
()
|
2105016000NRG25090520240002389
|
09/05/2024
|
PULLIN HAJONG
|
2105016WL000076
|
PULLIN HAJONG
|
00415
|
SBIN0005804
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375342
|
|
MR PULLIN HAJONG
|
STATE BANK OF INDIA(508548)
|
|
40
|
BETASING
|
MG-05-016-519-499/14
()
|
2105016000NRG25090520240002390
|
09/05/2024
|
KHUDIRAM HAJONG
|
2105016WL000076
|
KHUDIRAM HAJONG
|
00415
|
SBIN0005804
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375446
|
|
KHUDIRAM HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BETASING
|
MG-05-016-519-499/140
()
|
2105016000NRG25090520240002391
|
09/05/2024
|
MUKTINATH HAJONG
|
2105016WL000076
|
MUKTINATH HAJONG
|
00415
|
SBIN0005804
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375344
|
|
MR MUKTINATH HAJONG
|
STATE BANK OF INDIA(508548)
|
|
42
|
BETASING
|
MG-05-016-519-499/141
()
|
2105016000NRG25090520240002392
|
09/05/2024
|
ASTRO HAJONG
|
2105016WL000076
|
ASTRO HAJONG
|
00415
|
SBIN0005804
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375332
|
|
SHRI ASTRO HAJONG
|
STATE BANK OF INDIA(508548)
|
|
43
|
BETASING
|
MG-05-016-519-499/142
()
|
2105016000NRG25090520240002393
|
09/05/2024
|
BIPRO HAJONG
|
2105016WL000076
|
BIPRO HAJONG
|
00415
|
SBIN0005804
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375335
|
|
BIPRO HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BETASING
|
MG-05-016-519-499/143
()
|
2105016000NRG25090520240002394
|
09/05/2024
|
RANJIT HAJONG
|
2105016WL000076
|
RANJIT HAJONG
|
00415
|
SBIN0005804
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375421
|
|
RANJIT HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BETASING
|
MG-05-016-519-499/145
()
|
2105016000NRG25090520240002396
|
09/05/2024
|
SUNITA HAJONG
|
2105016WL000076
|
SUNITA HAJONG
|
00415
|
SBIN0005804
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375348
|
|
SUNITA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BETASING
|
MG-05-016-519-499/147
()
|
2105016000NRG25090520240002397
|
09/05/2024
|
LOKNATH HAJONG
|
2105016WL000076
|
LOKNATH HAJONG
|
00415
|
SBIN0005804
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375327
|
|
LOKNATH HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BETASING
|
MG-05-016-519-499/148
()
|
2105016000NRG25090520240002398
|
09/05/2024
|
Subinoy Hajong
|
2105016WL000076
|
Subinoy Hajong
|
00415
|
SBIN0005804
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375331
|
|
SHRI SUBINOY HAJONG
|
STATE BANK OF INDIA(508548)
|
|
48
|
BETASING
|
MG-05-016-519-499/150
()
|
2105016000NRG25090520240002400
|
09/05/2024
|
Hitesh Hajong
|
2105016WL000076
|
Hitesh Hajong
|
00415
|
SBIN0005804
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375329
|
|
SHRI HITESH HAJONG
|
STATE BANK OF INDIA(508548)
|
|
49
|
BETASING
|
MG-05-016-519-499/151
()
|
2105016000NRG25090520240002401
|
09/05/2024
|
Bhadreswar Hajong
|
2105016WL000076
|
Bhadreswar Hajong
|
00415
|
SBIN0005804
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375445
|
|
MISS KUNITA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
50
|
BETASING
|
MG-05-016-519-499/152
()
|
2105016000NRG25090520240002402
|
09/05/2024
|
Abhijit Hajong
|
2105016WL000076
|
Abhijit Hajong
|
00415
|
SBIN0005804
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375330
|
|
ABHIJIT HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BETASING
|
MG-05-016-519-499/155
()
|
2105016000NRG25090520240002405
|
09/05/2024
|
MUNGULI HAJONG
|
2105016WL000076
|
MUNGULI HAJONG
|
00415
|
SBIN0005804
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375351
|
|
MRS MUNGULI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
52
|
BETASING
|
MG-05-016-519-499/16
()
|
2105016000NRG25090520240002406
|
09/05/2024
|
SAMITRA HAJONG
|
2105016WL000076
|
SAMITRA HAJONG
|
00415
|
SBIN0005804
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375384
|
|
SHRI PARSHANATH HAJONG
|
STATE BANK OF INDIA(508548)
|
|
53
|
BETASING
|
MG-05-016-519-499/17
()
|
2105016000NRG25090520240002407
|
09/05/2024
|
RUMILA HAJONG
|
2105016WL000076
|
RUMILA HAJONG
|
00415
|
SBIN0005804
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375388
|
|
ROMILA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BETASING
|
MG-05-016-519-499/18
()
|
2105016000NRG25090520240002408
|
09/05/2024
|
KETISH HAJONG
|
2105016WL000076
|
KETISH HAJONG
|
00415
|
SBIN0005804
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375381
|
|
MR KHETISH HAJONG
|
STATE BANK OF INDIA(508548)
|
|
55
|
BETASING
|
MG-05-016-519-499/19
()
|
2105016000NRG25090520240002409
|
09/05/2024
|
Neoti Hajong
|
2105016WL000076
|
Neoti Hajong
|
00415
|
SBIN0005804
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375419
|
|
NEOTI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BETASING
|
MG-05-016-519-499/20
()
|
2105016000NRG25090520240002410
|
09/05/2024
|
Pabitra Ch Hajong
|
2105016WL000076
|
Pabitra Ch Hajong
|
00415
|
SBIN0005804
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375359
|
|
PABITRA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BETASING
|
MG-05-016-519-499/22
()
|
2105016000NRG25090520240002411
|
09/05/2024
|
UPEN HAJONG
|
2105016WL000076
|
UPEN HAJONG
|
00415
|
SBIN0005804
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375411
|
|
UPEN HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BETASING
|
MG-05-016-519-499/23
()
|
2105016000NRG25090520240002412
|
09/05/2024
|
SOROPBHI HAJONG
|
2105016WL000076
|
SOROPBHI HAJONG
|
00415
|
SBIN0005804
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375432
|
|
MRS SUROPE HAJONG
|
STATE BANK OF INDIA(508548)
|
|
59
|
BETASING
|
MG-05-016-519-499/24
()
|
2105016000NRG25090520240002413
|
09/05/2024
|
Rekha Hajong
|
2105016WL000076
|
Rekha Hajong
|
00415
|
SBIN0005804
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375365
|
|
REKHA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BETASING
|
MG-05-016-519-499/25
()
|
2105016000NRG25090520240002414
|
09/05/2024
|
NITAI HAJONG
|
2105016WL000076
|
NITAI HAJONG
|
00415
|
SBIN0005804
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375433
|
|
SHRI NETAI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
61
|
BETASING
|
MG-05-016-519-499/26
()
|
2105016000NRG25090520240002415
|
09/05/2024
|
DEBESWAR HAJONG
|
2105016WL000076
|
DEBESWAR HAJONG
|
00415
|
SBIN0005804
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375403
|
|
DEBESAR HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BETASING
|
MG-05-016-519-499/27
()
|
2105016000NRG25090520240002416
|
09/05/2024
|
HARUPALI HAJONG
|
2105016WL000076
|
HARUPALI HAJONG
|
00415
|
SBIN0005804
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375417
|
|
HARUPALI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BETASING
|
MG-05-016-519-499/28
()
|
2105016000NRG25090520240002417
|
09/05/2024
|
GOPAL BARMAN
|
2105016WL000076
|
GOPAL BARMAN
|
00415
|
SBIN0005804
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375392
|
|
MR GOPAL BARMAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
BETASING
|
MG-05-016-519-499/29
()
|
2105016000NRG25090520240002418
|
09/05/2024
|
Milan Hajong
|
2105016WL000076
|
Milan Hajong
|
00415
|
SBIN0005804
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375326
|
|
MILAN HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BETASING
|
MG-05-016-519-499/31
()
|
2105016000NRG25090520240002420
|
09/05/2024
|
Dipali Hajong
|
2105016WL000076
|
Dipali Hajong
|
00415
|
SBIN0005804
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375397
|
|
DIPALI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BETASING
|
MG-05-016-519-499/32
()
|
2105016000NRG25090520240002421
|
09/05/2024
|
Prabin Hajong
|
2105016WL000076
|
Prabin Hajong
|
00415
|
SBIN0005804
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375389
|
|
PRABIN HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BETASING
|
MG-05-016-519-499/33
()
|
2105016000NRG25090520240002422
|
09/05/2024
|
Promilla Hajong
|
2105016WL000076
|
Promilla Hajong
|
00415
|
SBIN0005804
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375391
|
|
PROMILA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BETASING
|
MG-05-016-519-499/35
()
|
2105016000NRG25090520240002423
|
09/05/2024
|
DULAL HAJONG
|
2105016WL000076
|
DULAL HAJONG
|
00415
|
SBIN0005804
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375394
|
|
MR DULAL HAJONG
|
STATE BANK OF INDIA(508548)
|
|
69
|
BETASING
|
MG-05-016-519-499/36
()
|
2105016000NRG25090520240002424
|
09/05/2024
|
AMOLLA HAJONG
|
2105016WL000076
|
AMOLLA HAJONG
|
00415
|
SBIN0005804
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375390
|
|
MR AMULA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
70
|
BETASING
|
MG-05-016-519-499/38
()
|
2105016000NRG25090520240002425
|
09/05/2024
|
Binobala Hajong
|
2105016WL000076
|
Binobala Hajong
|
00415
|
SBIN0005804
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375379
|
|
BINOBALA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BETASING
|
MG-05-016-519-499/39
()
|
2105016000NRG25090520240002426
|
09/05/2024
|
Anirudha Kumar Hajong and Rebotee Devi Hajong
|
2105016WL000076
|
Anirudha Kumar Hajong and Rebotee Devi Hajong
|
00415
|
SBIN0005804
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375361
|
|
REBOTI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BETASING
|
MG-05-016-519-499/4
()
|
2105016000NRG25090520240002427
|
09/05/2024
|
MIRMOY HAJONG
|
2105016WL000076
|
MIRMOY HAJONG
|
00415
|
SBIN0005804
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375385
|
|
Mr. MRINOY HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
73
|
BETASING
|
MG-05-016-519-499/40
()
|
2105016000NRG25090520240002428
|
09/05/2024
|
MULIKA HAJONG
|
2105016WL000076
|
MULIKA HAJONG
|
00415
|
SBIN0005804
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375393
|
|
MULIKA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BETASING
|
MG-05-016-519-499/41
()
|
2105016000NRG25090520240002429
|
09/05/2024
|
Muhini Hajong
|
2105016WL000076
|
Muhini Hajong
|
00415
|
SBIN0005804
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375408
|
|
MRS MUHINI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
75
|
BETASING
|
MG-05-016-519-499/42
()
|
2105016000NRG25090520240002430
|
09/05/2024
|
NIRAN HAJONG
|
2105016WL000076
|
NIRAN HAJONG
|
00415
|
SBIN0005804
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375405
|
|
NIRAN HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BETASING
|
MG-05-016-519-499/43
()
|
2105016000NRG25090520240002431
|
09/05/2024
|
UTTAM KUMAR HAJONG
|
2105016WL000076
|
UTTAM KUMAR HAJONG
|
00415
|
SBIN0005804
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375367
|
|
UTTAM KR HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BETASING
|
MG-05-016-519-499/44
()
|
2105016000NRG25090520240002432
|
09/05/2024
|
SABENA HAJONG
|
2105016WL000076
|
SABENA HAJONG
|
00415
|
SBIN0005804
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375373
|
|
SOROLADEVI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BETASING
|
MG-05-016-519-499/45
()
|
2105016000NRG25090520240002433
|
09/05/2024
|
BIRENDRA HAJONG
|
2105016WL000076
|
BIRENDRA HAJONG
|
00415
|
SBIN0005804
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375444
|
|
BIREN HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BETASING
|
MG-05-016-519-499/46
()
|
2105016000NRG25090520240002434
|
09/05/2024
|
BHOBHANONDA HAJONG
|
2105016WL000076
|
BHOBHANONDA HAJONG
|
00415
|
SBIN0005804
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375395
|
|
MR BHABANANDA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
80
|
BETASING
|
MG-05-016-519-499/47
()
|
2105016000NRG25090520240002435
|
09/05/2024
|
Brojendra hajong
|
2105016WL000076
|
Brojendra hajong
|
00415
|
SBIN0005804
|
2794
|
2794
|
Processed
|
14/05/2024
|
|
4002375356
|
|
SHRI DIPENDRA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
81
|
BETASING
|
MG-05-016-519-499/48
()
|
2105016000NRG25090520240002436
|
09/05/2024
|
NIRPA HAJONG
|
2105016WL000076
|
NIRPA HAJONG
|
00415
|
SBIN0005804
|
2794
|
2794
|
Processed
|
14/05/2024
|
|
4002375443
|
|
NIRPA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BETASING
|
MG-05-016-519-499/49
()
|
2105016000NRG25090520240002437
|
09/05/2024
|
PRABIN HAJONG
|
2105016WL000076
|
PRABIN HAJONG
|
00415
|
SBIN0005804
|
2794
|
2794
|
Processed
|
14/05/2024
|
|
4002375380
|
|
SHRI BAPUL HAJONG
|
STATE BANK OF INDIA(508548)
|
|
83
|
BETASING
|
MG-05-016-519-499/5
()
|
2105016000NRG25090520240002438
|
09/05/2024
|
MRS. PALANI HAJONG
|
2105016WL000076
|
MRS. PALANI HAJONG
|
00415
|
SBIN0005804
|
2794
|
2794
|
Processed
|
14/05/2024
|
|
4002375383
|
|
PALANI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BETASING
|
MG-05-016-519-499/50
()
|
2105016000NRG25090520240002439
|
09/05/2024
|
Lalita hajong
|
2105016WL000076
|
Lalita hajong
|
00415
|
SBIN0005804
|
2794
|
2794
|
Processed
|
14/05/2024
|
|
4002375375
|
|
LALITA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BETASING
|
MG-05-016-519-499/51
()
|
2105016000NRG25090520240002440
|
09/05/2024
|
Gandhi Hajong
|
2105016WL000076
|
Gandhi Hajong
|
00415
|
SBIN0005804
|
2794
|
2794
|
Processed
|
14/05/2024
|
|
4002375387
|
|
GANDHI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BETASING
|
MG-05-016-519-499/52
()
|
2105016000NRG25090520240002441
|
09/05/2024
|
KAMENDRA HAJONG
|
2105016WL000076
|
KAMENDRA HAJONG
|
00415
|
SBIN0005804
|
2794
|
2794
|
Processed
|
14/05/2024
|
|
4002375357
|
|
KAMENDRA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BETASING
|
MG-05-016-519-499/53
()
|
2105016000NRG25090520240002442
|
09/05/2024
|
Junita Hajong
|
2105016WL000076
|
Junita Hajong
|
00415
|
SBIN0005804
|
2794
|
2794
|
Processed
|
14/05/2024
|
|
4002375349
|
|
SHRI PUROHIT HAJONG
|
STATE BANK OF INDIA(508548)
|
|
88
|
BETASING
|
MG-05-016-519-499/54
()
|
2105016000NRG25090520240002443
|
09/05/2024
|
Manindra Hajong
|
2105016WL000076
|
Manindra Hajong
|
00415
|
SBIN0005804
|
2794
|
2794
|
Processed
|
14/05/2024
|
|
4002375358
|
|
SHRI MULINDRA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
89
|
BETASING
|
MG-05-016-519-499/55
()
|
2105016000NRG25090520240002444
|
09/05/2024
|
RENILLA HAJONG
|
2105016WL000076
|
RENILLA HAJONG
|
00415
|
SBIN0005804
|
2794
|
2794
|
Processed
|
14/05/2024
|
|
4002375435
|
|
SHRI BISHNUPADA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
90
|
BETASING
|
MG-05-016-519-499/56
()
|
2105016000NRG25090520240002445
|
09/05/2024
|
Bimol hajong
|
2105016WL000076
|
Bimol hajong
|
00415
|
SBIN0005804
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375401
|
|
MRS BEHUTI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
91
|
BETASING
|
MG-05-016-519-499/57
()
|
2105016000NRG25090520240002446
|
09/05/2024
|
Nisula Hajong
|
2105016WL000076
|
Nisula Hajong
|
00415
|
SBIN0005804
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375423
|
|
MRS NISULA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
92
|
BETASING
|
MG-05-016-519-499/58
()
|
2105016000NRG25090520240002447
|
09/05/2024
|
MUKTADEVI HAJONG
|
2105016WL000076
|
MUKTADEVI HAJONG
|
00415
|
SBIN0005804
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375431
|
|
MUKTADEVI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BETASING
|
MG-05-016-519-499/59
()
|
2105016000NRG25090520240002448
|
09/05/2024
|
Nimura Hajong
|
2105016WL000076
|
Nimura Hajong
|
00415
|
SBIN0005804
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375324
|
|
SHRI AMOTU HAJONG
|
STATE BANK OF INDIA(508548)
|
|
94
|
BETASING
|
MG-05-016-519-499/6
()
|
2105016000NRG25090520240002449
|
09/05/2024
|
PREMANONDA BARMAN
|
2105016WL000076
|
PREMANONDA BARMAN
|
00415
|
SBIN0005804
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375364
|
|
PRAMANANDA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BETASING
|
MG-05-016-519-499/60
()
|
2105016000NRG25090520240002450
|
09/05/2024
|
SAPTAMEDHU HAJONG
|
2105016WL000076
|
SAPTAMEDHU HAJONG
|
00415
|
SBIN0005804
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375366
|
|
MR SAPTAMEDHU HAJONG
|
STATE BANK OF INDIA(508548)
|
|
96
|
BETASING
|
MG-05-016-519-499/61
()
|
2105016000NRG25090520240002451
|
09/05/2024
|
RANJUBALA HAJONG
|
2105016WL000076
|
RANJUBALA HAJONG
|
00415
|
SBIN0005804
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375428
|
|
RANJUBALA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BETASING
|
MG-05-016-519-499/62
()
|
2105016000NRG25090520240002452
|
09/05/2024
|
BESOLA HAJONG
|
2105016WL000076
|
BESOLA HAJONG
|
00415
|
SBIN0005804
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375372
|
|
JUTISHMOI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BETASING
|
MG-05-016-519-499/63
()
|
2105016000NRG25090520240002453
|
09/05/2024
|
Kunjumoni Hajong
|
2105016WL000076
|
Kunjumoni Hajong
|
00415
|
SBIN0005804
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375415
|
|
JYOTIKA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BETASING
|
MG-05-016-519-499/64
()
|
2105016000NRG25090520240002454
|
09/05/2024
|
Raijoswari Hajong
|
2105016WL000076
|
Raijoswari Hajong
|
00415
|
SBIN0005804
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375412
|
|
RAIJOSWARI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BETASING
|
MG-05-016-519-499/65
()
|
2105016000NRG25090520240002455
|
09/05/2024
|
Jasti Bala Hajong
|
2105016WL000076
|
Jasti Bala Hajong
|
00415
|
SBIN0005804
|
2794
|
2794
|
Processed
|
14/05/2024
|
|
4002375368
|
|
JASTI BALA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BETASING
|
MG-05-016-519-499/66
()
|
2105016000NRG25090520240002456
|
09/05/2024
|
Aporam Hajong
|
2105016WL000076
|
Aporam Hajong
|
00415
|
SBIN0005804
|
2794
|
2794
|
Processed
|
14/05/2024
|
|
4002375338
|
|
MR APORAM HAJONG
|
STATE BANK OF INDIA(508548)
|
|
102
|
BETASING
|
MG-05-016-519-499/67
()
|
2105016000NRG25090520240002457
|
09/05/2024
|
RAJENDRA HAJONG SONDA HAJONG
|
2105016WL000076
|
RAJENDRA HAJONG SONDA HAJONG
|
00415
|
SBIN0005804
|
2794
|
2794
|
Processed
|
14/05/2024
|
|
4002375340
|
|
RAJENDRA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BETASING
|
MG-05-016-519-499/68
()
|
2105016000NRG25090520240002458
|
09/05/2024
|
PROHARLATH HAJONG
|
2105016WL000076
|
PROHARLATH HAJONG
|
00415
|
SBIN0005804
|
2794
|
2794
|
Processed
|
14/05/2024
|
|
4002375418
|
|
PROHLAD HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BETASING
|
MG-05-016-519-499/69
()
|
2105016000NRG25090520240002459
|
09/05/2024
|
Kumunini Hajong
|
2105016WL000076
|
Kumunini Hajong
|
00415
|
SBIN0005804
|
2794
|
2794
|
Processed
|
14/05/2024
|
|
4002375339
|
|
Mr. JUBURAJ HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
105
|
BETASING
|
MG-05-016-519-499/7
()
|
2105016000NRG25090520240002460
|
09/05/2024
|
BIDESH HAJONG
|
2105016WL000076
|
BIDESH HAJONG
|
00415
|
SBIN0005804
|
2794
|
2794
|
Processed
|
14/05/2024
|
|
4002375341
|
|
BIDESH HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BETASING
|
MG-05-016-519-499/70
()
|
2105016000NRG25090520240002461
|
09/05/2024
|
KOLESWAR HAJONG
|
2105016WL000076
|
KOLESWAR HAJONG
|
00415
|
SBIN0005804
|
2794
|
2794
|
Processed
|
14/05/2024
|
|
4002375363
|
|
MR KOLESWAR HAJONG
|
STATE BANK OF INDIA(508548)
|
|
107
|
BETASING
|
MG-05-016-519-499/71
()
|
2105016000NRG25090520240002462
|
09/05/2024
|
PROPULLA HAJONG
|
2105016WL000076
|
PROPULLA HAJONG
|
00415
|
SBIN0005804
|
2794
|
2794
|
Processed
|
14/05/2024
|
|
4002375410
|
|
MR PRAFULL HAJONG
|
STATE BANK OF INDIA(508548)
|
|
108
|
BETASING
|
MG-05-016-519-499/72
()
|
2105016000NRG25090520240002463
|
09/05/2024
|
LAKHIKANTA HAJONG
|
2105016WL000076
|
LAKHIKANTA HAJONG
|
00415
|
SBIN0005804
|
2794
|
2794
|
Processed
|
14/05/2024
|
|
4002375442
|
|
LAKHI KANTA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BETASING
|
MG-05-016-519-499/73
()
|
2105016000NRG25090520240002464
|
09/05/2024
|
NETAI HAJONG
|
2105016WL000076
|
NETAI HAJONG
|
00415
|
SBIN0005804
|
2794
|
2794
|
Processed
|
14/05/2024
|
|
4002375345
|
|
NETAI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BETASING
|
MG-05-016-519-499/74
()
|
2105016000NRG25090520240002465
|
09/05/2024
|
LADHUR HAJONG
|
2105016WL000076
|
LADHUR HAJONG
|
00415
|
SBIN0005804
|
3048
|
3048
|
Processed
|
14/05/2024
|
|
4002375437
|
|
MR LADHUR HAJONG
|
STATE BANK OF INDIA(508548)
|
|
111
|
BETASING
|
MG-05-016-519-499/75
()
|
2105016000NRG25090520240002466
|
09/05/2024
|
ROTNESWAR HAJONG
|
2105016WL000076
|
ROTNESWAR HAJONG
|
00415
|
SBIN0005804
|
3048
|
3048
|
Processed
|
14/05/2024
|
|
4002375370
|
|
MR RATNESWOR HAJONG
|
STATE BANK OF INDIA(508548)
|
|
112
|
BETASING
|
MG-05-016-519-499/76
()
|
2105016000NRG25090520240002467
|
09/05/2024
|
MITHIL HAJONG
|
2105016WL000076
|
MITHIL HAJONG
|
00415
|
SBIN0005804
|
3048
|
3048
|
Processed
|
14/05/2024
|
|
4002375400
|
|
MR MITHIL HAJONG
|
STATE BANK OF INDIA(508548)
|
|
113
|
BETASING
|
MG-05-016-519-499/77
()
|
2105016000NRG25090520240002468
|
09/05/2024
|
Pakhal Hajong
|
2105016WL000076
|
Pakhal Hajong
|
00415
|
SBIN0005804
|
3048
|
3048
|
Processed
|
14/05/2024
|
|
4002375360
|
|
RAKHOL HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BETASING
|
MG-05-016-519-499/78
()
|
2105016000NRG25090520240002469
|
09/05/2024
|
DHONESWAR HAJONG
|
2105016WL000076
|
DHONESWAR HAJONG
|
00415
|
SBIN0005804
|
3048
|
3048
|
Processed
|
14/05/2024
|
|
4002375404
|
|
DHONESWAR HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BETASING
|
MG-05-016-519-499/79
()
|
2105016000NRG25090520240002470
|
09/05/2024
|
SANKRANTI HAJONG
|
2105016WL000076
|
SANKRANTI HAJONG
|
00415
|
SBIN0005804
|
3048
|
3048
|
Processed
|
14/05/2024
|
|
4002375350
|
|
MS SANKRANTI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
116
|
BETASING
|
MG-05-016-519-499/8
()
|
2105016000NRG25090520240002471
|
09/05/2024
|
BUDHADEV HAJONG
|
2105016WL000076
|
BUDHADEV HAJONG
|
00415
|
SBIN0005804
|
3048
|
3048
|
Processed
|
14/05/2024
|
|
4002375440
|
|
MR BUDHADEV HAJONG
|
STATE BANK OF INDIA(508548)
|
|
117
|
BETASING
|
MG-05-016-519-499/80
()
|
2105016000NRG25090520240002472
|
09/05/2024
|
JODHISTHIR HAJONG
|
2105016WL000076
|
JODHISTHIR HAJONG
|
00415
|
SBIN0005804
|
3048
|
3048
|
Processed
|
14/05/2024
|
|
4002375439
|
|
JODHISTHIR HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BETASING
|
MG-05-016-519-499/9
()
|
2105016000NRG25090520240002473
|
09/05/2024
|
KALITA HAJONG
|
2105016WL000076
|
KALITA HAJONG
|
00415
|
SBIN0005804
|
3048
|
3048
|
Processed
|
14/05/2024
|
|
4002375429
|
|
SHRI KULITA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
119
|
BETASING
|
MG-05-016-519-499/94
()
|
2105016000NRG25090520240002474
|
09/05/2024
|
Bidyaswari Hajong
|
2105016WL000076
|
Bidyaswari Hajong
|
00415
|
SBIN0005804
|
3048
|
3048
|
Processed
|
14/05/2024
|
|
4002375374
|
|
MRS BIDYASWARI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
120
|
BETASING
|
MG-05-016-519-499/96
()
|
2105016000NRG25090520240002475
|
09/05/2024
|
SANJEV HAJONG
|
2105016WL000076
|
SANJEV HAJONG
|
00415
|
SBIN0005804
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375427
|
|
SANJEEV HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BETASING
|
MG-05-016-519-499/97
()
|
2105016000NRG25090520240002476
|
09/05/2024
|
Anjoli Hajong
|
2105016WL000076
|
Anjoli Hajong
|
00415
|
SBIN0005804
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375420
|
|
ANJALI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BETASING
|
MG-05-016-519-499/98
()
|
2105016000NRG25090520240002477
|
09/05/2024
|
Kananbala Hajong
|
2105016WL000076
|
Kananbala Hajong
|
00415
|
SBIN0005804
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375333
|
|
KANANBALA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
366522
|
366522
|
|
|
|
|
|
|
|
|
123
|
BETASING
|
MG-05-016-519-499/154
()
|
2105016000NRG25090520240002404
|
09/05/2024
|
Kabita Hajong
|
2105016WL000076
|
Kabita Hajong
|
00415
|
SBIN0005807
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375436
|
|
MS KABITA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
124
|
BETASING
|
MG-05-016-519-499/149
()
|
2105016000NRG25090520240002399
|
09/05/2024
|
Tilok Kumer Hajong
|
2105016WL000076
|
Tilok Kumer Hajong
|
00415
|
SBIN0006493
|
3302
|
3302
|
Processed
|
14/05/2024
|
|
4002375422
|
|
TILOK KR HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
396240
|
396240
|
|
|
|
|
|
|
|