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
|
BAGHMARA
|
MG-06-011-532-501/3289 (Era Aning)
|
2106011000NRG24150520240157484
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529500
|
|
MRS SAIBINA N SANGMA
|
STATE BANK OF INDIA(508548)
|
2
|
BAGHMARA
|
MG-06-011-532-501/3289 (Era Aning)
|
2106011000NRG24150520240157485
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529501
|
|
MRS SAIBINA N SANGMA
|
STATE BANK OF INDIA(508548)
|
3
|
BAGHMARA
|
MG-06-011-532-501/3289 (Era Aning)
|
2106011000NRG24150520240157486
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529502
|
|
MRS SAIBINA N SANGMA
|
STATE BANK OF INDIA(508548)
|
4
|
BAGHMARA
|
MG-06-011-532-501/3289 (Era Aning)
|
2106011000NRG24150520240157487
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529503
|
|
MRS SAIBINA N SANGMA
|
STATE BANK OF INDIA(508548)
|
5
|
BAGHMARA
|
MG-06-011-532-501/3289 (Era Aning)
|
2106011000NRG24150520240157488
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4107529504
|
|
MRS SAIBINA N SANGMA
|
STATE BANK OF INDIA(508548)
|
6
|
BAGHMARA
|
MG-06-011-532-501/3291 (Era Aning)
|
2106011000NRG24150520240157489
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4107529505
|
|
MRS SALINA R MARAK
|
STATE BANK OF INDIA(508548)
|
7
|
BAGHMARA
|
MG-06-011-532-501/3291 (Era Aning)
|
2106011000NRG24150520240157490
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529506
|
|
MRS SALINA R MARAK
|
STATE BANK OF INDIA(508548)
|
8
|
BAGHMARA
|
MG-06-011-532-501/3291 (Era Aning)
|
2106011000NRG24150520240157491
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529507
|
|
MRS SALINA R MARAK
|
STATE BANK OF INDIA(508548)
|
9
|
BAGHMARA
|
MG-06-011-532-501/3291 (Era Aning)
|
2106011000NRG24150520240157492
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529508
|
|
MRS SALINA R MARAK
|
STATE BANK OF INDIA(508548)
|
10
|
BAGHMARA
|
MG-06-011-532-501/3291 (Era Aning)
|
2106011000NRG24150520240157493
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4107529509
|
|
MRS SALINA R MARAK
|
STATE BANK OF INDIA(508548)
|
11
|
BAGHMARA
|
MG-06-011-532-501/3293 (Era Aning)
|
2106011000NRG24150520240157494
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529510
|
|
MR HELWITH SANGMA
|
STATE BANK OF INDIA(508548)
|
12
|
BAGHMARA
|
MG-06-011-532-501/3293 (Era Aning)
|
2106011000NRG24150520240157495
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529511
|
|
MR HELWITH SANGMA
|
STATE BANK OF INDIA(508548)
|
13
|
BAGHMARA
|
MG-06-011-532-501/3293 (Era Aning)
|
2106011000NRG24150520240157496
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529512
|
|
MR HELWITH SANGMA
|
STATE BANK OF INDIA(508548)
|
14
|
BAGHMARA
|
MG-06-011-532-501/3293 (Era Aning)
|
2106011000NRG24150520240157497
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529513
|
|
MR HELWITH SANGMA
|
STATE BANK OF INDIA(508548)
|
15
|
BAGHMARA
|
MG-06-011-532-501/3293 (Era Aning)
|
2106011000NRG24150520240157498
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4107529514
|
|
MR HELWITH SANGMA
|
STATE BANK OF INDIA(508548)
|
16
|
BAGHMARA
|
MG-06-011-532-501/3300 (Era Aning)
|
2106011000NRG24150520240157499
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4107529515
|
|
MRS AHITA N SANGMA
|
STATE BANK OF INDIA(508548)
|
17
|
BAGHMARA
|
MG-06-011-532-501/3300 (Era Aning)
|
2106011000NRG24150520240157500
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529516
|
|
MRS AHITA N SANGMA
|
STATE BANK OF INDIA(508548)
|
18
|
BAGHMARA
|
MG-06-011-532-501/3300 (Era Aning)
|
2106011000NRG24150520240157501
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529517
|
|
MRS AHITA N SANGMA
|
STATE BANK OF INDIA(508548)
|
19
|
BAGHMARA
|
MG-06-011-532-501/3300 (Era Aning)
|
2106011000NRG24150520240157502
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529518
|
|
MRS AHITA N SANGMA
|
STATE BANK OF INDIA(508548)
|
20
|
BAGHMARA
|
MG-06-011-532-501/3300 (Era Aning)
|
2106011000NRG24150520240157503
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529519
|
|
MRS AHITA N SANGMA
|
STATE BANK OF INDIA(508548)
|
21
|
BAGHMARA
|
MG-06-011-532-501/3303 (Era Aning)
|
2106011000NRG24150520240157504
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529520
|
|
MR CHIPILSON SHIRA
|
STATE BANK OF INDIA(508548)
|
22
|
BAGHMARA
|
MG-06-011-532-501/3303 (Era Aning)
|
2106011000NRG24150520240157505
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529521
|
|
MR CHIPILSON SHIRA
|
STATE BANK OF INDIA(508548)
|
23
|
BAGHMARA
|
MG-06-011-532-501/3303 (Era Aning)
|
2106011000NRG24150520240157506
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529522
|
|
MR CHIPILSON SHIRA
|
STATE BANK OF INDIA(508548)
|
24
|
BAGHMARA
|
MG-06-011-532-501/3303 (Era Aning)
|
2106011000NRG24150520240157507
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529523
|
|
MR CHIPILSON SHIRA
|
STATE BANK OF INDIA(508548)
|
25
|
BAGHMARA
|
MG-06-011-532-501/3303 (Era Aning)
|
2106011000NRG24150520240157508
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4107529524
|
|
MR CHIPILSON SHIRA
|
STATE BANK OF INDIA(508548)
|
26
|
BAGHMARA
|
MG-06-011-532-501/3304 (Era Aning)
|
2106011000NRG24150520240157509
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4107529525
|
|
MRS HALINA SANGMA
|
STATE BANK OF INDIA(508548)
|
27
|
BAGHMARA
|
MG-06-011-532-501/3304 (Era Aning)
|
2106011000NRG24150520240157510
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529526
|
|
MRS HALINA SANGMA
|
STATE BANK OF INDIA(508548)
|
28
|
BAGHMARA
|
MG-06-011-532-501/3304 (Era Aning)
|
2106011000NRG24150520240157511
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529527
|
|
MRS HALINA SANGMA
|
STATE BANK OF INDIA(508548)
|
29
|
BAGHMARA
|
MG-06-011-532-501/3304 (Era Aning)
|
2106011000NRG24150520240157512
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529528
|
|
MRS HALINA SANGMA
|
STATE BANK OF INDIA(508548)
|
30
|
BAGHMARA
|
MG-06-011-532-501/3304 (Era Aning)
|
2106011000NRG24150520240157513
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4107529529
|
|
MRS HALINA SANGMA
|
STATE BANK OF INDIA(508548)
|
31
|
BAGHMARA
|
MG-06-011-532-501/3305 (Era Aning)
|
2106011000NRG24150520240157514
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529530
|
|
MR JAIA SANGMA
|
STATE BANK OF INDIA(508548)
|
32
|
BAGHMARA
|
MG-06-011-532-501/3305 (Era Aning)
|
2106011000NRG24150520240157515
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529531
|
|
MR JAIA SANGMA
|
STATE BANK OF INDIA(508548)
|
33
|
BAGHMARA
|
MG-06-011-532-501/3305 (Era Aning)
|
2106011000NRG24150520240157516
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529532
|
|
MR JAIA SANGMA
|
STATE BANK OF INDIA(508548)
|
34
|
BAGHMARA
|
MG-06-011-532-501/3305 (Era Aning)
|
2106011000NRG24150520240157517
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529533
|
|
MR JAIA SANGMA
|
STATE BANK OF INDIA(508548)
|
35
|
BAGHMARA
|
MG-06-011-532-501/3305 (Era Aning)
|
2106011000NRG24150520240157518
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4107529534
|
|
MR JAIA SANGMA
|
STATE BANK OF INDIA(508548)
|
36
|
BAGHMARA
|
MG-06-011-532-501/3308 (Era Aning)
|
2106011000NRG24150520240157519
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4107529535
|
|
SENGBATH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
BAGHMARA
|
MG-06-011-532-501/3308 (Era Aning)
|
2106011000NRG24150520240157520
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529536
|
|
SENGBATH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
BAGHMARA
|
MG-06-011-532-501/3308 (Era Aning)
|
2106011000NRG24150520240157521
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529537
|
|
SENGBATH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
BAGHMARA
|
MG-06-011-532-501/3308 (Era Aning)
|
2106011000NRG24150520240157522
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529538
|
|
SENGBATH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
BAGHMARA
|
MG-06-011-532-501/3308 (Era Aning)
|
2106011000NRG24150520240157523
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529539
|
|
SENGBATH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
BAGHMARA
|
MG-06-011-532-501/3309 (Era Aning)
|
2106011000NRG24150520240157524
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529540
|
|
MR DIKSON MARAK
|
STATE BANK OF INDIA(508548)
|
42
|
BAGHMARA
|
MG-06-011-532-501/3309 (Era Aning)
|
2106011000NRG24150520240157525
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529541
|
|
MR DIKSON MARAK
|
STATE BANK OF INDIA(508548)
|
43
|
BAGHMARA
|
MG-06-011-532-501/3309 (Era Aning)
|
2106011000NRG24150520240157526
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529542
|
|
MR DIKSON MARAK
|
STATE BANK OF INDIA(508548)
|
44
|
BAGHMARA
|
MG-06-011-532-501/3309 (Era Aning)
|
2106011000NRG24150520240157527
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529543
|
|
MR DIKSON MARAK
|
STATE BANK OF INDIA(508548)
|
45
|
BAGHMARA
|
MG-06-011-532-501/3309 (Era Aning)
|
2106011000NRG24150520240157528
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4107529544
|
|
MR DIKSON MARAK
|
STATE BANK OF INDIA(508548)
|
46
|
BAGHMARA
|
MG-06-011-532-501/3315 (Era Aning)
|
2106011000NRG24150520240157529
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4107529545
|
|
MRS RETNATHI M MARAK
|
STATE BANK OF INDIA(508548)
|
47
|
BAGHMARA
|
MG-06-011-532-501/3315 (Era Aning)
|
2106011000NRG24150520240157530
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529546
|
|
MRS RETNATHI M MARAK
|
STATE BANK OF INDIA(508548)
|
48
|
BAGHMARA
|
MG-06-011-532-501/3315 (Era Aning)
|
2106011000NRG24150520240157531
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529547
|
|
MRS RETNATHI M MARAK
|
STATE BANK OF INDIA(508548)
|
49
|
BAGHMARA
|
MG-06-011-532-501/3315 (Era Aning)
|
2106011000NRG24150520240157532
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529548
|
|
MRS RETNATHI M MARAK
|
STATE BANK OF INDIA(508548)
|
50
|
BAGHMARA
|
MG-06-011-532-501/3315 (Era Aning)
|
2106011000NRG24150520240157533
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4107529549
|
|
MRS RETNATHI M MARAK
|
STATE BANK OF INDIA(508548)
|
51
|
BAGHMARA
|
MG-06-011-532-501/3316 (Era Aning)
|
2106011000NRG24150520240157534
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529550
|
|
MR JACKERSON MOMIN
|
STATE BANK OF INDIA(508548)
|
52
|
BAGHMARA
|
MG-06-011-532-501/3316 (Era Aning)
|
2106011000NRG24150520240157535
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529551
|
|
MR JACKERSON MOMIN
|
STATE BANK OF INDIA(508548)
|
53
|
BAGHMARA
|
MG-06-011-532-501/3316 (Era Aning)
|
2106011000NRG24150520240157536
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529552
|
|
MR JACKERSON MOMIN
|
STATE BANK OF INDIA(508548)
|
54
|
BAGHMARA
|
MG-06-011-532-501/3316 (Era Aning)
|
2106011000NRG24150520240157537
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529553
|
|
MR JACKERSON MOMIN
|
STATE BANK OF INDIA(508548)
|
55
|
BAGHMARA
|
MG-06-011-532-501/3316 (Era Aning)
|
2106011000NRG24150520240157538
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4107529554
|
|
MR JACKERSON MOMIN
|
STATE BANK OF INDIA(508548)
|
56
|
BAGHMARA
|
MG-06-011-532-501/3318 (Era Aning)
|
2106011000NRG24150520240157539
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4107529555
|
|
MRS SANERING MARAK
|
STATE BANK OF INDIA(508548)
|
57
|
BAGHMARA
|
MG-06-011-532-501/3318 (Era Aning)
|
2106011000NRG24150520240157540
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529556
|
|
MRS SANERING MARAK
|
STATE BANK OF INDIA(508548)
|
58
|
BAGHMARA
|
MG-06-011-532-501/3318 (Era Aning)
|
2106011000NRG24150520240157541
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529557
|
|
MRS SANERING MARAK
|
STATE BANK OF INDIA(508548)
|
59
|
BAGHMARA
|
MG-06-011-532-501/3318 (Era Aning)
|
2106011000NRG24150520240157542
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529558
|
|
MRS SANERING MARAK
|
STATE BANK OF INDIA(508548)
|
60
|
BAGHMARA
|
MG-06-011-532-501/3318 (Era Aning)
|
2106011000NRG24150520240157543
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529559
|
|
MRS SANERING MARAK
|
STATE BANK OF INDIA(508548)
|
61
|
BAGHMARA
|
MG-06-011-532-501/3319 (Era Aning)
|
2106011000NRG24150520240157544
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529560
|
|
MRS ODINA SANGMA
|
STATE BANK OF INDIA(508548)
|
62
|
BAGHMARA
|
MG-06-011-532-501/3319 (Era Aning)
|
2106011000NRG24150520240157545
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529561
|
|
MRS ODINA SANGMA
|
STATE BANK OF INDIA(508548)
|
63
|
BAGHMARA
|
MG-06-011-532-501/3319 (Era Aning)
|
2106011000NRG24150520240157546
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529562
|
|
MRS ODINA SANGMA
|
STATE BANK OF INDIA(508548)
|
64
|
BAGHMARA
|
MG-06-011-532-501/3319 (Era Aning)
|
2106011000NRG24150520240157547
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529563
|
|
MRS ODINA SANGMA
|
STATE BANK OF INDIA(508548)
|
65
|
BAGHMARA
|
MG-06-011-532-501/3319 (Era Aning)
|
2106011000NRG24150520240157548
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4107529564
|
|
MRS ODINA SANGMA
|
STATE BANK OF INDIA(508548)
|
66
|
BAGHMARA
|
MG-06-011-532-501/3322 (Era Aning)
|
2106011000NRG24150520240157549
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4107529565
|
|
MRS ALPILLA SANGMA
|
STATE BANK OF INDIA(508548)
|
67
|
BAGHMARA
|
MG-06-011-532-501/3322 (Era Aning)
|
2106011000NRG24150520240157550
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529566
|
|
MRS ALPILLA SANGMA
|
STATE BANK OF INDIA(508548)
|
68
|
BAGHMARA
|
MG-06-011-532-501/3322 (Era Aning)
|
2106011000NRG24150520240157551
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529567
|
|
MRS ALPILLA SANGMA
|
STATE BANK OF INDIA(508548)
|
69
|
BAGHMARA
|
MG-06-011-532-501/3322 (Era Aning)
|
2106011000NRG24150520240157552
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529568
|
|
MRS ALPILLA SANGMA
|
STATE BANK OF INDIA(508548)
|
70
|
BAGHMARA
|
MG-06-011-532-501/3322 (Era Aning)
|
2106011000NRG24150520240157553
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529569
|
|
MRS ALPILLA SANGMA
|
STATE BANK OF INDIA(508548)
|
71
|
BAGHMARA
|
MG-06-011-532-501/3323 (Era Aning)
|
2106011000NRG24150520240157554
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529570
|
|
MRS RITHA M SANGMA
|
STATE BANK OF INDIA(508548)
|
72
|
BAGHMARA
|
MG-06-011-532-501/3323 (Era Aning)
|
2106011000NRG24150520240157555
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529571
|
|
MRS RITHA M SANGMA
|
STATE BANK OF INDIA(508548)
|
73
|
BAGHMARA
|
MG-06-011-532-501/3323 (Era Aning)
|
2106011000NRG24150520240157556
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529572
|
|
MRS RITHA M SANGMA
|
STATE BANK OF INDIA(508548)
|
74
|
BAGHMARA
|
MG-06-011-532-501/3323 (Era Aning)
|
2106011000NRG24150520240157557
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529573
|
|
MRS RITHA M SANGMA
|
STATE BANK OF INDIA(508548)
|
75
|
BAGHMARA
|
MG-06-011-532-501/3323 (Era Aning)
|
2106011000NRG24150520240157558
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4107529574
|
|
MRS RITHA M SANGMA
|
STATE BANK OF INDIA(508548)
|
76
|
BAGHMARA
|
MG-06-011-532-501/3324 (Era Aning)
|
2106011000NRG24150520240157559
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4107529575
|
|
BRENDILLA G MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
BAGHMARA
|
MG-06-011-532-501/3324 (Era Aning)
|
2106011000NRG24150520240157560
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529576
|
|
BRENDILLA G MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
BAGHMARA
|
MG-06-011-532-501/3324 (Era Aning)
|
2106011000NRG24150520240157561
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529577
|
|
BRENDILLA G MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
BAGHMARA
|
MG-06-011-532-501/3324 (Era Aning)
|
2106011000NRG24150520240157562
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529578
|
|
BRENDILLA G MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
BAGHMARA
|
MG-06-011-532-501/3324 (Era Aning)
|
2106011000NRG24150520240157563
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529579
|
|
BRENDILLA G MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
BAGHMARA
|
MG-06-011-532-501/3328 (Era Aning)
|
2106011000NRG24150520240157564
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529580
|
|
MRS CHISIM SANGMA
|
STATE BANK OF INDIA(508548)
|
82
|
BAGHMARA
|
MG-06-011-532-501/3328 (Era Aning)
|
2106011000NRG24150520240157565
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529581
|
|
MRS CHISIM SANGMA
|
STATE BANK OF INDIA(508548)
|
83
|
BAGHMARA
|
MG-06-011-532-501/3328 (Era Aning)
|
2106011000NRG24150520240157566
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529582
|
|
MRS CHISIM SANGMA
|
STATE BANK OF INDIA(508548)
|
84
|
BAGHMARA
|
MG-06-011-532-501/3328 (Era Aning)
|
2106011000NRG24150520240157567
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529583
|
|
MRS CHISIM SANGMA
|
STATE BANK OF INDIA(508548)
|
85
|
BAGHMARA
|
MG-06-011-532-501/3328 (Era Aning)
|
2106011000NRG24150520240157568
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4107529584
|
|
MRS CHISIM SANGMA
|
STATE BANK OF INDIA(508548)
|
86
|
BAGHMARA
|
MG-06-011-532-501/3329 (Era Aning)
|
2106011000NRG24150520240157569
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4107529585
|
|
MRS SODINA N SANGMA
|
STATE BANK OF INDIA(508548)
|
87
|
BAGHMARA
|
MG-06-011-532-501/3329 (Era Aning)
|
2106011000NRG24150520240157570
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529586
|
|
MRS SODINA N SANGMA
|
STATE BANK OF INDIA(508548)
|
88
|
BAGHMARA
|
MG-06-011-532-501/3329 (Era Aning)
|
2106011000NRG24150520240157571
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529587
|
|
MRS SODINA N SANGMA
|
STATE BANK OF INDIA(508548)
|
89
|
BAGHMARA
|
MG-06-011-532-501/3329 (Era Aning)
|
2106011000NRG24150520240157572
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529588
|
|
MRS SODINA N SANGMA
|
STATE BANK OF INDIA(508548)
|
90
|
BAGHMARA
|
MG-06-011-532-501/3329 (Era Aning)
|
2106011000NRG24150520240157573
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529589
|
|
MRS SODINA N SANGMA
|
STATE BANK OF INDIA(508548)
|
91
|
BAGHMARA
|
MG-06-011-532-501/3332 (Era Aning)
|
2106011000NRG24150520240157574
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529590
|
|
MR WAIA SANGMA
|
STATE BANK OF INDIA(508548)
|
92
|
BAGHMARA
|
MG-06-011-532-501/3332 (Era Aning)
|
2106011000NRG24150520240157575
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529591
|
|
MR WAIA SANGMA
|
STATE BANK OF INDIA(508548)
|
93
|
BAGHMARA
|
MG-06-011-532-501/3332 (Era Aning)
|
2106011000NRG24150520240157576
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529592
|
|
MR WAIA SANGMA
|
STATE BANK OF INDIA(508548)
|
94
|
BAGHMARA
|
MG-06-011-532-501/3332 (Era Aning)
|
2106011000NRG24150520240157577
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529593
|
|
MR WAIA SANGMA
|
STATE BANK OF INDIA(508548)
|
95
|
BAGHMARA
|
MG-06-011-532-501/3332 (Era Aning)
|
2106011000NRG24150520240157578
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4107529594
|
|
MR WAIA SANGMA
|
STATE BANK OF INDIA(508548)
|
96
|
BAGHMARA
|
MG-06-011-532-501/3333 (Era Aning)
|
2106011000NRG24150520240157579
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4107529595
|
|
MRS JINILLA SANGMA
|
STATE BANK OF INDIA(508548)
|
97
|
BAGHMARA
|
MG-06-011-532-501/3333 (Era Aning)
|
2106011000NRG24150520240157580
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529596
|
|
MRS JINILLA SANGMA
|
STATE BANK OF INDIA(508548)
|
98
|
BAGHMARA
|
MG-06-011-532-501/3333 (Era Aning)
|
2106011000NRG24150520240157581
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529597
|
|
MRS JINILLA SANGMA
|
STATE BANK OF INDIA(508548)
|
99
|
BAGHMARA
|
MG-06-011-532-501/3333 (Era Aning)
|
2106011000NRG24150520240157582
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529598
|
|
MRS JINILLA SANGMA
|
STATE BANK OF INDIA(508548)
|
100
|
BAGHMARA
|
MG-06-011-532-501/3333 (Era Aning)
|
2106011000NRG24150520240157583
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529599
|
|
MRS JINILLA SANGMA
|
STATE BANK OF INDIA(508548)
|
101
|
BAGHMARA
|
MG-06-011-532-501/3334 (Era Aning)
|
2106011000NRG24150520240157584
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529600
|
|
MRS GRENO MOMIN
|
STATE BANK OF INDIA(508548)
|
102
|
BAGHMARA
|
MG-06-011-532-501/3334 (Era Aning)
|
2106011000NRG24150520240157585
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529601
|
|
MRS GRENO MOMIN
|
STATE BANK OF INDIA(508548)
|
103
|
BAGHMARA
|
MG-06-011-532-501/3334 (Era Aning)
|
2106011000NRG24150520240157586
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529602
|
|
MRS GRENO MOMIN
|
STATE BANK OF INDIA(508548)
|
104
|
BAGHMARA
|
MG-06-011-532-501/3334 (Era Aning)
|
2106011000NRG24150520240157587
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529603
|
|
MRS GRENO MOMIN
|
STATE BANK OF INDIA(508548)
|
105
|
BAGHMARA
|
MG-06-011-532-501/3334 (Era Aning)
|
2106011000NRG24150520240157588
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4107529604
|
|
MRS GRENO MOMIN
|
STATE BANK OF INDIA(508548)
|
106
|
BAGHMARA
|
MG-06-011-532-501/3347 (Era Aning)
|
2106011000NRG24150520240157589
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4107529605
|
|
MR DINGRIN N SANGMA
|
STATE BANK OF INDIA(508548)
|
107
|
BAGHMARA
|
MG-06-011-532-501/3347 (Era Aning)
|
2106011000NRG24150520240157590
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529606
|
|
MR DINGRIN N SANGMA
|
STATE BANK OF INDIA(508548)
|
108
|
BAGHMARA
|
MG-06-011-532-501/3347 (Era Aning)
|
2106011000NRG24150520240157591
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529607
|
|
MR DINGRIN N SANGMA
|
STATE BANK OF INDIA(508548)
|
109
|
BAGHMARA
|
MG-06-011-532-501/3347 (Era Aning)
|
2106011000NRG24150520240157592
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529608
|
|
MR DINGRIN N SANGMA
|
STATE BANK OF INDIA(508548)
|
110
|
BAGHMARA
|
MG-06-011-532-501/3347 (Era Aning)
|
2106011000NRG24150520240157593
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529609
|
|
MR DINGRIN N SANGMA
|
STATE BANK OF INDIA(508548)
|
111
|
BAGHMARA
|
MG-06-011-532-501/3349 (Era Aning)
|
2106011000NRG24150520240157594
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529610
|
|
MRS ANORA M SANGMA
|
STATE BANK OF INDIA(508548)
|
112
|
BAGHMARA
|
MG-06-011-532-501/3349 (Era Aning)
|
2106011000NRG24150520240157595
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529611
|
|
MRS ANORA M SANGMA
|
STATE BANK OF INDIA(508548)
|
113
|
BAGHMARA
|
MG-06-011-532-501/3349 (Era Aning)
|
2106011000NRG24150520240157596
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529612
|
|
MRS ANORA M SANGMA
|
STATE BANK OF INDIA(508548)
|
114
|
BAGHMARA
|
MG-06-011-532-501/3349 (Era Aning)
|
2106011000NRG24150520240157597
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529613
|
|
MRS ANORA M SANGMA
|
STATE BANK OF INDIA(508548)
|
115
|
BAGHMARA
|
MG-06-011-532-501/3349 (Era Aning)
|
2106011000NRG24150520240157598
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4107529614
|
|
MRS ANORA M SANGMA
|
STATE BANK OF INDIA(508548)
|
116
|
BAGHMARA
|
MG-06-011-532-501/3350 (Era Aning)
|
2106011000NRG24150520240157599
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4107529615
|
|
MR SALSENG RAKSHAM MARAK
|
STATE BANK OF INDIA(508548)
|
117
|
BAGHMARA
|
MG-06-011-532-501/3350 (Era Aning)
|
2106011000NRG24150520240157600
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529616
|
|
MR SALSENG RAKSHAM MARAK
|
STATE BANK OF INDIA(508548)
|
118
|
BAGHMARA
|
MG-06-011-532-501/3350 (Era Aning)
|
2106011000NRG24150520240157601
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529617
|
|
MR SALSENG RAKSHAM MARAK
|
STATE BANK OF INDIA(508548)
|
119
|
BAGHMARA
|
MG-06-011-532-501/3350 (Era Aning)
|
2106011000NRG24150520240157602
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4107529618
|
|
MR SALSENG RAKSHAM MARAK
|
STATE BANK OF INDIA(508548)
|
120
|
BAGHMARA
|
MG-06-011-532-501/3350 (Era Aning)
|
2106011000NRG24150520240157603
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529619
|
|
MR SALSENG RAKSHAM MARAK
|
STATE BANK OF INDIA(508548)
|
121
|
BAGHMARA
|
MG-06-011-532-501/3351 (Era Aning)
|
2106011000NRG24150520240157604
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529620
|
|
MRS SAIMINA R MARAK
|
STATE BANK OF INDIA(508548)
|
122
|
BAGHMARA
|
MG-06-011-532-501/3351 (Era Aning)
|
2106011000NRG24150520240157605
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529621
|
|
MRS SAIMINA R MARAK
|
STATE BANK OF INDIA(508548)
|
123
|
BAGHMARA
|
MG-06-011-532-501/3351 (Era Aning)
|
2106011000NRG24150520240157606
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529622
|
|
MRS SAIMINA R MARAK
|
STATE BANK OF INDIA(508548)
|
124
|
BAGHMARA
|
MG-06-011-532-501/3351 (Era Aning)
|
2106011000NRG24150520240157607
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529623
|
|
MRS SAIMINA R MARAK
|
STATE BANK OF INDIA(508548)
|
125
|
BAGHMARA
|
MG-06-011-532-501/3351 (Era Aning)
|
2106011000NRG24150520240157608
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4107529624
|
|
MRS SAIMINA R MARAK
|
STATE BANK OF INDIA(508548)
|
126
|
BAGHMARA
|
MG-06-011-532-501/3357 (Era Aning)
|
2106011000NRG24150520240157609
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4107529625
|
|
MRS MEBILLA N SANGMA
|
STATE BANK OF INDIA(508548)
|
127
|
BAGHMARA
|
MG-06-011-532-501/3357 (Era Aning)
|
2106011000NRG24150520240157610
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529626
|
|
MRS MEBILLA N SANGMA
|
STATE BANK OF INDIA(508548)
|
128
|
BAGHMARA
|
MG-06-011-532-501/3357 (Era Aning)
|
2106011000NRG24150520240157611
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529627
|
|
MRS MEBILLA N SANGMA
|
STATE BANK OF INDIA(508548)
|
129
|
BAGHMARA
|
MG-06-011-532-501/3357 (Era Aning)
|
2106011000NRG24150520240157612
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4107529628
|
|
MRS MEBILLA N SANGMA
|
STATE BANK OF INDIA(508548)
|
130
|
BAGHMARA
|
MG-06-011-532-501/3357 (Era Aning)
|
2106011000NRG24150520240157613
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529629
|
|
MRS MEBILLA N SANGMA
|
STATE BANK OF INDIA(508548)
|
131
|
BAGHMARA
|
MG-06-011-532-501/3358 (Era Aning)
|
2106011000NRG24150520240157614
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529630
|
|
MR MONTU N SANGMA
|
STATE BANK OF INDIA(508548)
|
132
|
BAGHMARA
|
MG-06-011-532-501/3358 (Era Aning)
|
2106011000NRG24150520240157615
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529631
|
|
MR MONTU N SANGMA
|
STATE BANK OF INDIA(508548)
|
133
|
BAGHMARA
|
MG-06-011-532-501/3358 (Era Aning)
|
2106011000NRG24150520240157616
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529632
|
|
MR MONTU N SANGMA
|
STATE BANK OF INDIA(508548)
|
134
|
BAGHMARA
|
MG-06-011-532-501/3358 (Era Aning)
|
2106011000NRG24150520240157617
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529633
|
|
MR MONTU N SANGMA
|
STATE BANK OF INDIA(508548)
|
135
|
BAGHMARA
|
MG-06-011-532-501/3358 (Era Aning)
|
2106011000NRG24150520240157618
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4107529634
|
|
MR MONTU N SANGMA
|
STATE BANK OF INDIA(508548)
|
136
|
BAGHMARA
|
MG-06-011-532-501/9477 (Era Aning)
|
2106011000NRG24150520240157619
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4107529635
|
|
MRS RONALIA SANGMA
|
STATE BANK OF INDIA(508548)
|
137
|
BAGHMARA
|
MG-06-011-532-501/9477 (Era Aning)
|
2106011000NRG24150520240157620
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529636
|
|
MRS RONALIA SANGMA
|
STATE BANK OF INDIA(508548)
|
138
|
BAGHMARA
|
MG-06-011-532-501/9477 (Era Aning)
|
2106011000NRG24150520240157621
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529637
|
|
MRS RONALIA SANGMA
|
STATE BANK OF INDIA(508548)
|
139
|
BAGHMARA
|
MG-06-011-532-501/9477 (Era Aning)
|
2106011000NRG24150520240157622
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529638
|
|
MRS RONALIA SANGMA
|
STATE BANK OF INDIA(508548)
|
140
|
BAGHMARA
|
MG-06-011-532-501/9477 (Era Aning)
|
2106011000NRG24150520240157623
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529639
|
|
MRS RONALIA SANGMA
|
STATE BANK OF INDIA(508548)
|
141
|
BAGHMARA
|
MG-06-011-532-501/9478 (Era Aning)
|
2106011000NRG24150520240157624
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529640
|
|
MRS SALNAME N SANGMA
|
STATE BANK OF INDIA(508548)
|
142
|
BAGHMARA
|
MG-06-011-532-501/9478 (Era Aning)
|
2106011000NRG24150520240157625
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529641
|
|
MRS SALNAME N SANGMA
|
STATE BANK OF INDIA(508548)
|
143
|
BAGHMARA
|
MG-06-011-532-501/9478 (Era Aning)
|
2106011000NRG24150520240157626
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529642
|
|
MRS SALNAME N SANGMA
|
STATE BANK OF INDIA(508548)
|
144
|
BAGHMARA
|
MG-06-011-532-501/9478 (Era Aning)
|
2106011000NRG24150520240157627
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529643
|
|
MRS SALNAME N SANGMA
|
STATE BANK OF INDIA(508548)
|
145
|
BAGHMARA
|
MG-06-011-532-501/9478 (Era Aning)
|
2106011000NRG24150520240157628
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4107529644
|
|
MRS SALNAME N SANGMA
|
STATE BANK OF INDIA(508548)
|
146
|
BAGHMARA
|
MG-06-011-532-501/9479 (Era Aning)
|
2106011000NRG24150520240157629
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4107529645
|
|
MRS WILBILLISH ARENGH
|
STATE BANK OF INDIA(508548)
|
147
|
BAGHMARA
|
MG-06-011-532-501/9479 (Era Aning)
|
2106011000NRG24150520240157630
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529646
|
|
MRS WILBILLISH ARENGH
|
STATE BANK OF INDIA(508548)
|
148
|
BAGHMARA
|
MG-06-011-532-501/9479 (Era Aning)
|
2106011000NRG24150520240157631
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529647
|
|
MRS WILBILLISH ARENGH
|
STATE BANK OF INDIA(508548)
|
149
|
BAGHMARA
|
MG-06-011-532-501/9479 (Era Aning)
|
2106011000NRG24150520240157632
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529648
|
|
MRS WILBILLISH ARENGH
|
STATE BANK OF INDIA(508548)
|
150
|
BAGHMARA
|
MG-06-011-532-501/9479 (Era Aning)
|
2106011000NRG24150520240157633
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529649
|
|
MRS WILBILLISH ARENGH
|
STATE BANK OF INDIA(508548)
|
151
|
BAGHMARA
|
MG-06-011-532-501/9483 (Era Aning)
|
2106011000NRG24150520240157634
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529650
|
|
MR MOLOBHI M MARAK
|
STATE BANK OF INDIA(508548)
|
152
|
BAGHMARA
|
MG-06-011-532-501/9483 (Era Aning)
|
2106011000NRG24150520240157635
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529651
|
|
MR MOLOBHI M MARAK
|
STATE BANK OF INDIA(508548)
|
153
|
BAGHMARA
|
MG-06-011-532-501/9483 (Era Aning)
|
2106011000NRG24150520240157636
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529652
|
|
MR MOLOBHI M MARAK
|
STATE BANK OF INDIA(508548)
|
154
|
BAGHMARA
|
MG-06-011-532-501/9483 (Era Aning)
|
2106011000NRG24150520240157637
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529653
|
|
MR MOLOBHI M MARAK
|
STATE BANK OF INDIA(508548)
|
155
|
BAGHMARA
|
MG-06-011-532-501/9483 (Era Aning)
|
2106011000NRG24150520240157638
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4107529654
|
|
MR MOLOBHI M MARAK
|
STATE BANK OF INDIA(508548)
|
156
|
BAGHMARA
|
MG-06-011-532-501/9484 (Era Aning)
|
2106011000NRG24150520240157639
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4107529655
|
|
MRS HEMLITHA R MARAK
|
STATE BANK OF INDIA(508548)
|
157
|
BAGHMARA
|
MG-06-011-532-501/9484 (Era Aning)
|
2106011000NRG24150520240157640
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529656
|
|
MRS HEMLITHA R MARAK
|
STATE BANK OF INDIA(508548)
|
158
|
BAGHMARA
|
MG-06-011-532-501/9484 (Era Aning)
|
2106011000NRG24150520240157641
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529657
|
|
MRS HEMLITHA R MARAK
|
STATE BANK OF INDIA(508548)
|
159
|
BAGHMARA
|
MG-06-011-532-501/9484 (Era Aning)
|
2106011000NRG24150520240157642
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529658
|
|
MRS HEMLITHA R MARAK
|
STATE BANK OF INDIA(508548)
|
160
|
BAGHMARA
|
MG-06-011-532-501/9484 (Era Aning)
|
2106011000NRG24150520240157643
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529659
|
|
MRS HEMLITHA R MARAK
|
STATE BANK OF INDIA(508548)
|
161
|
BAGHMARA
|
MG-06-011-532-501/9486 (Era Aning)
|
2106011000NRG24150520240157644
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529660
|
|
MRS BEJULA SANGMA
|
STATE BANK OF INDIA(508548)
|
162
|
BAGHMARA
|
MG-06-011-532-501/9486 (Era Aning)
|
2106011000NRG24150520240157645
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529661
|
|
MRS BEJULA SANGMA
|
STATE BANK OF INDIA(508548)
|
163
|
BAGHMARA
|
MG-06-011-532-501/9486 (Era Aning)
|
2106011000NRG24150520240157646
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529662
|
|
MRS BEJULA SANGMA
|
STATE BANK OF INDIA(508548)
|
164
|
BAGHMARA
|
MG-06-011-532-501/9486 (Era Aning)
|
2106011000NRG24150520240157647
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529663
|
|
MRS BEJULA SANGMA
|
STATE BANK OF INDIA(508548)
|
165
|
BAGHMARA
|
MG-06-011-532-501/9486 (Era Aning)
|
2106011000NRG24150520240157648
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4107529664
|
|
MRS BEJULA SANGMA
|
STATE BANK OF INDIA(508548)
|
166
|
BAGHMARA
|
MG-06-011-532-501/9487 (Era Aning)
|
2106011000NRG24150520240157649
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4107529665
|
|
MRS OMIT SANGMA
|
STATE BANK OF INDIA(508548)
|
167
|
BAGHMARA
|
MG-06-011-532-501/9487 (Era Aning)
|
2106011000NRG24150520240157650
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529666
|
|
MRS OMIT SANGMA
|
STATE BANK OF INDIA(508548)
|
168
|
BAGHMARA
|
MG-06-011-532-501/9487 (Era Aning)
|
2106011000NRG24150520240157651
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529667
|
|
MRS OMIT SANGMA
|
STATE BANK OF INDIA(508548)
|
169
|
BAGHMARA
|
MG-06-011-532-501/9487 (Era Aning)
|
2106011000NRG24150520240157652
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529668
|
|
MRS OMIT SANGMA
|
STATE BANK OF INDIA(508548)
|
170
|
BAGHMARA
|
MG-06-011-532-501/9487 (Era Aning)
|
2106011000NRG24150520240157653
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529669
|
|
MRS OMIT SANGMA
|
STATE BANK OF INDIA(508548)
|
171
|
BAGHMARA
|
MG-06-011-532-501/9488 (Era Aning)
|
2106011000NRG24150520240157654
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529670
|
|
MR SANO N SANGMA
|
STATE BANK OF INDIA(508548)
|
172
|
BAGHMARA
|
MG-06-011-532-501/9488 (Era Aning)
|
2106011000NRG24150520240157655
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529671
|
|
MR SANO N SANGMA
|
STATE BANK OF INDIA(508548)
|
173
|
BAGHMARA
|
MG-06-011-532-501/9488 (Era Aning)
|
2106011000NRG24150520240157656
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529672
|
|
MR SANO N SANGMA
|
STATE BANK OF INDIA(508548)
|
174
|
BAGHMARA
|
MG-06-011-532-501/9488 (Era Aning)
|
2106011000NRG24150520240157657
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529673
|
|
MR SANO N SANGMA
|
STATE BANK OF INDIA(508548)
|
175
|
BAGHMARA
|
MG-06-011-532-501/9488 (Era Aning)
|
2106011000NRG24150520240157658
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4107529674
|
|
MR SANO N SANGMA
|
STATE BANK OF INDIA(508548)
|
176
|
BAGHMARA
|
MG-06-011-532-501/9490 (Era Aning)
|
2106011000NRG24150520240157659
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4107529675
|
|
MRS LENISA R MARAK
|
STATE BANK OF INDIA(508548)
|
177
|
BAGHMARA
|
MG-06-011-532-501/9490 (Era Aning)
|
2106011000NRG24150520240157660
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529676
|
|
MRS LENISA R MARAK
|
STATE BANK OF INDIA(508548)
|
178
|
BAGHMARA
|
MG-06-011-532-501/9490 (Era Aning)
|
2106011000NRG24150520240157661
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529677
|
|
MRS LENISA R MARAK
|
STATE BANK OF INDIA(508548)
|
179
|
BAGHMARA
|
MG-06-011-532-501/9490 (Era Aning)
|
2106011000NRG24150520240157662
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529678
|
|
MRS LENISA R MARAK
|
STATE BANK OF INDIA(508548)
|
180
|
BAGHMARA
|
MG-06-011-532-501/9490 (Era Aning)
|
2106011000NRG24150520240157663
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529679
|
|
MRS LENISA R MARAK
|
STATE BANK OF INDIA(508548)
|
181
|
BAGHMARA
|
MG-06-011-532-501/9496 (Era Aning)
|
2106011000NRG24150520240157664
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529680
|
|
CHINA SANGMA
|
STATE BANK OF INDIA(508548)
|
182
|
BAGHMARA
|
MG-06-011-532-501/9496 (Era Aning)
|
2106011000NRG24150520240157665
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529681
|
|
CHINA SANGMA
|
STATE BANK OF INDIA(508548)
|
183
|
BAGHMARA
|
MG-06-011-532-501/9496 (Era Aning)
|
2106011000NRG24150520240157666
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529682
|
|
CHINA SANGMA
|
STATE BANK OF INDIA(508548)
|
184
|
BAGHMARA
|
MG-06-011-532-501/9496 (Era Aning)
|
2106011000NRG24150520240157667
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529683
|
|
CHINA SANGMA
|
STATE BANK OF INDIA(508548)
|
185
|
BAGHMARA
|
MG-06-011-532-501/9496 (Era Aning)
|
2106011000NRG24150520240157668
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4107529684
|
|
CHINA SANGMA
|
STATE BANK OF INDIA(508548)
|
186
|
BAGHMARA
|
MG-06-011-532-501/9497 (Era Aning)
|
2106011000NRG24150520240157669
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4107529685
|
|
MRS ETTINA SANGMA
|
STATE BANK OF INDIA(508548)
|
187
|
BAGHMARA
|
MG-06-011-532-501/9497 (Era Aning)
|
2106011000NRG24150520240157670
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529686
|
|
MRS ETTINA SANGMA
|
STATE BANK OF INDIA(508548)
|
188
|
BAGHMARA
|
MG-06-011-532-501/9497 (Era Aning)
|
2106011000NRG24150520240157671
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529687
|
|
MRS ETTINA SANGMA
|
STATE BANK OF INDIA(508548)
|
189
|
BAGHMARA
|
MG-06-011-532-501/9497 (Era Aning)
|
2106011000NRG24150520240157672
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529688
|
|
MRS ETTINA SANGMA
|
STATE BANK OF INDIA(508548)
|
190
|
BAGHMARA
|
MG-06-011-532-501/9497 (Era Aning)
|
2106011000NRG24150520240157673
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529689
|
|
MRS ETTINA SANGMA
|
STATE BANK OF INDIA(508548)
|
191
|
BAGHMARA
|
MG-06-011-532-501/9498 (Era Aning)
|
2106011000NRG24150520240157674
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529690
|
|
MRS EPALLIN N SANGMA
|
STATE BANK OF INDIA(508548)
|
192
|
BAGHMARA
|
MG-06-011-532-501/9498 (Era Aning)
|
2106011000NRG24150520240157675
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529691
|
|
MRS EPALLIN N SANGMA
|
STATE BANK OF INDIA(508548)
|
193
|
BAGHMARA
|
MG-06-011-532-501/9498 (Era Aning)
|
2106011000NRG24150520240157676
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529692
|
|
MRS EPALLIN N SANGMA
|
STATE BANK OF INDIA(508548)
|
194
|
BAGHMARA
|
MG-06-011-532-501/9498 (Era Aning)
|
2106011000NRG24150520240157677
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529693
|
|
MRS EPALLIN N SANGMA
|
STATE BANK OF INDIA(508548)
|
195
|
BAGHMARA
|
MG-06-011-532-501/9498 (Era Aning)
|
2106011000NRG24150520240157678
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4107529694
|
|
MRS EPALLIN N SANGMA
|
STATE BANK OF INDIA(508548)
|
196
|
BAGHMARA
|
MG-06-011-532-501/9501 (Era Aning)
|
2106011000NRG24150520240157679
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4107529695
|
|
MR PRINDAL N SANGMA
|
STATE BANK OF INDIA(508548)
|
197
|
BAGHMARA
|
MG-06-011-532-501/9501 (Era Aning)
|
2106011000NRG24150520240157680
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529696
|
|
MR PRINDAL N SANGMA
|
STATE BANK OF INDIA(508548)
|
198
|
BAGHMARA
|
MG-06-011-532-501/9501 (Era Aning)
|
2106011000NRG24150520240157681
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529697
|
|
MR PRINDAL N SANGMA
|
STATE BANK OF INDIA(508548)
|
199
|
BAGHMARA
|
MG-06-011-532-501/9501 (Era Aning)
|
2106011000NRG24150520240157682
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529698
|
|
MR PRINDAL N SANGMA
|
STATE BANK OF INDIA(508548)
|
200
|
BAGHMARA
|
MG-06-011-532-501/9501 (Era Aning)
|
2106011000NRG24150520240157683
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529699
|
|
MR PRINDAL N SANGMA
|
STATE BANK OF INDIA(508548)
|
201
|
BAGHMARA
|
MG-06-011-532-501/9506 (Era Aning)
|
2106011000NRG24150520240157684
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529700
|
|
MRS JINNE N SANGMA
|
STATE BANK OF INDIA(508548)
|
202
|
BAGHMARA
|
MG-06-011-532-501/9506 (Era Aning)
|
2106011000NRG24150520240157685
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529701
|
|
MRS JINNE N SANGMA
|
STATE BANK OF INDIA(508548)
|
203
|
BAGHMARA
|
MG-06-011-532-501/9506 (Era Aning)
|
2106011000NRG24150520240157686
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529702
|
|
MRS JINNE N SANGMA
|
STATE BANK OF INDIA(508548)
|
204
|
BAGHMARA
|
MG-06-011-532-501/9506 (Era Aning)
|
2106011000NRG24150520240157687
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529703
|
|
MRS JINNE N SANGMA
|
STATE BANK OF INDIA(508548)
|
205
|
BAGHMARA
|
MG-06-011-532-501/9506 (Era Aning)
|
2106011000NRG24150520240157688
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4107529704
|
|
MRS JINNE N SANGMA
|
STATE BANK OF INDIA(508548)
|
206
|
BAGHMARA
|
MG-06-011-532-501/9509 (Era Aning)
|
2106011000NRG24150520240157689
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4107529705
|
|
MR BITWILSON S MARAK
|
STATE BANK OF INDIA(508548)
|
207
|
BAGHMARA
|
MG-06-011-532-501/9509 (Era Aning)
|
2106011000NRG24150520240157690
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529706
|
|
MR BITWILSON S MARAK
|
STATE BANK OF INDIA(508548)
|
208
|
BAGHMARA
|
MG-06-011-532-501/9509 (Era Aning)
|
2106011000NRG24150520240157691
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529707
|
|
MR BITWILSON S MARAK
|
STATE BANK OF INDIA(508548)
|
209
|
BAGHMARA
|
MG-06-011-532-501/9509 (Era Aning)
|
2106011000NRG24150520240157692
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529708
|
|
MR BITWILSON S MARAK
|
STATE BANK OF INDIA(508548)
|
210
|
BAGHMARA
|
MG-06-011-532-501/9509 (Era Aning)
|
2106011000NRG24150520240157693
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529709
|
|
MR BITWILSON S MARAK
|
STATE BANK OF INDIA(508548)
|
211
|
BAGHMARA
|
MG-06-011-532-501/9510 (Era Aning)
|
2106011000NRG24150520240157694
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529710
|
|
MRS RIKSIL N SANGMA
|
STATE BANK OF INDIA(508548)
|
212
|
BAGHMARA
|
MG-06-011-532-501/9510 (Era Aning)
|
2106011000NRG24150520240157695
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529711
|
|
MRS RIKSIL N SANGMA
|
STATE BANK OF INDIA(508548)
|
213
|
BAGHMARA
|
MG-06-011-532-501/9510 (Era Aning)
|
2106011000NRG24150520240157696
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529712
|
|
MRS RIKSIL N SANGMA
|
STATE BANK OF INDIA(508548)
|
214
|
BAGHMARA
|
MG-06-011-532-501/9510 (Era Aning)
|
2106011000NRG24150520240157697
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529713
|
|
MRS RIKSIL N SANGMA
|
STATE BANK OF INDIA(508548)
|
215
|
BAGHMARA
|
MG-06-011-532-501/9510 (Era Aning)
|
2106011000NRG24150520240157698
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4107529714
|
|
MRS RIKSIL N SANGMA
|
STATE BANK OF INDIA(508548)
|
216
|
BAGHMARA
|
MG-06-011-532-501/9511 (Era Aning)
|
2106011000NRG24150520240157699
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4107529715
|
|
MS WEJILLA G MOMIN
|
STATE BANK OF INDIA(508548)
|
217
|
BAGHMARA
|
MG-06-011-532-501/9511 (Era Aning)
|
2106011000NRG24150520240157700
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529716
|
|
MS WEJILLA G MOMIN
|
STATE BANK OF INDIA(508548)
|
218
|
BAGHMARA
|
MG-06-011-532-501/9511 (Era Aning)
|
2106011000NRG24150520240157701
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529717
|
|
MS WEJILLA G MOMIN
|
STATE BANK OF INDIA(508548)
|
219
|
BAGHMARA
|
MG-06-011-532-501/9511 (Era Aning)
|
2106011000NRG24150520240157702
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4107529718
|
|
MS WEJILLA G MOMIN
|
STATE BANK OF INDIA(508548)
|
220
|
BAGHMARA
|
MG-06-011-532-501/9511 (Era Aning)
|
2106011000NRG24150520240157703
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529719
|
|
MS WEJILLA G MOMIN
|
STATE BANK OF INDIA(508548)
|
221
|
BAGHMARA
|
MG-06-011-532-501/9512 (Era Aning)
|
2106011000NRG24150520240157704
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529720
|
|
MRS GANTILA M SANGMA
|
STATE BANK OF INDIA(508548)
|
222
|
BAGHMARA
|
MG-06-011-532-501/9512 (Era Aning)
|
2106011000NRG24150520240157705
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529721
|
|
MRS GANTILA M SANGMA
|
STATE BANK OF INDIA(508548)
|
223
|
BAGHMARA
|
MG-06-011-532-501/9512 (Era Aning)
|
2106011000NRG24150520240157706
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529722
|
|
MRS GANTILA M SANGMA
|
STATE BANK OF INDIA(508548)
|
224
|
BAGHMARA
|
MG-06-011-532-501/9512 (Era Aning)
|
2106011000NRG24150520240157707
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529723
|
|
MRS GANTILA M SANGMA
|
STATE BANK OF INDIA(508548)
|
225
|
BAGHMARA
|
MG-06-011-532-501/9512 (Era Aning)
|
2106011000NRG24150520240157708
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4107529724
|
|
MRS GANTILA M SANGMA
|
STATE BANK OF INDIA(508548)
|
226
|
BAGHMARA
|
MG-06-011-532-501/9514 (Era Aning)
|
2106011000NRG24150520240157709
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4107529725
|
|
MR SILKIM N SANGMA
|
STATE BANK OF INDIA(508548)
|
227
|
BAGHMARA
|
MG-06-011-532-501/9514 (Era Aning)
|
2106011000NRG24150520240157710
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529726
|
|
MR SILKIM N SANGMA
|
STATE BANK OF INDIA(508548)
|
228
|
BAGHMARA
|
MG-06-011-532-501/9514 (Era Aning)
|
2106011000NRG24150520240157711
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529727
|
|
MR SILKIM N SANGMA
|
STATE BANK OF INDIA(508548)
|
229
|
BAGHMARA
|
MG-06-011-532-501/9514 (Era Aning)
|
2106011000NRG24150520240157712
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529728
|
|
MR SILKIM N SANGMA
|
STATE BANK OF INDIA(508548)
|
230
|
BAGHMARA
|
MG-06-011-532-501/9514 (Era Aning)
|
2106011000NRG24150520240157713
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529729
|
|
MR SILKIM N SANGMA
|
STATE BANK OF INDIA(508548)
|
231
|
BAGHMARA
|
MG-06-011-532-501/9515 (Era Aning)
|
2106011000NRG24150520240157714
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529730
|
|
MRS REKILLA N SANGMA
|
STATE BANK OF INDIA(508548)
|
232
|
BAGHMARA
|
MG-06-011-532-501/9515 (Era Aning)
|
2106011000NRG24150520240157715
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529731
|
|
MRS REKILLA N SANGMA
|
STATE BANK OF INDIA(508548)
|
233
|
BAGHMARA
|
MG-06-011-532-501/9515 (Era Aning)
|
2106011000NRG24150520240157716
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529732
|
|
MRS REKILLA N SANGMA
|
STATE BANK OF INDIA(508548)
|
234
|
BAGHMARA
|
MG-06-011-532-501/9515 (Era Aning)
|
2106011000NRG24150520240157717
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529733
|
|
MRS REKILLA N SANGMA
|
STATE BANK OF INDIA(508548)
|
235
|
BAGHMARA
|
MG-06-011-532-501/9515 (Era Aning)
|
2106011000NRG24150520240157718
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4107529734
|
|
MRS REKILLA N SANGMA
|
STATE BANK OF INDIA(508548)
|
236
|
BAGHMARA
|
MG-06-011-532-501/9518 (Era Aning)
|
2106011000NRG24150520240157719
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4107529735
|
|
MRS JANINA D SHIRA
|
STATE BANK OF INDIA(508548)
|
237
|
BAGHMARA
|
MG-06-011-532-501/9518 (Era Aning)
|
2106011000NRG24150520240157720
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529736
|
|
MRS JANINA D SHIRA
|
STATE BANK OF INDIA(508548)
|
238
|
BAGHMARA
|
MG-06-011-532-501/9518 (Era Aning)
|
2106011000NRG24150520240157721
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529737
|
|
MRS JANINA D SHIRA
|
STATE BANK OF INDIA(508548)
|
239
|
BAGHMARA
|
MG-06-011-532-501/9518 (Era Aning)
|
2106011000NRG24150520240157722
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529738
|
|
MRS JANINA D SHIRA
|
STATE BANK OF INDIA(508548)
|
240
|
BAGHMARA
|
MG-06-011-532-501/9518 (Era Aning)
|
2106011000NRG24150520240157723
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529739
|
|
MRS JANINA D SHIRA
|
STATE BANK OF INDIA(508548)
|
241
|
BAGHMARA
|
MG-06-011-532-501/9519 (Era Aning)
|
2106011000NRG24150520240157724
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529740
|
|
MRS RASMILLA R MARAK
|
STATE BANK OF INDIA(508548)
|
242
|
BAGHMARA
|
MG-06-011-532-501/9519 (Era Aning)
|
2106011000NRG24150520240157725
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529741
|
|
MRS RASMILLA R MARAK
|
STATE BANK OF INDIA(508548)
|
243
|
BAGHMARA
|
MG-06-011-532-501/9519 (Era Aning)
|
2106011000NRG24150520240157726
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529742
|
|
MRS RASMILLA R MARAK
|
STATE BANK OF INDIA(508548)
|
244
|
BAGHMARA
|
MG-06-011-532-501/9519 (Era Aning)
|
2106011000NRG24150520240157727
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529743
|
|
MRS RASMILLA R MARAK
|
STATE BANK OF INDIA(508548)
|
245
|
BAGHMARA
|
MG-06-011-532-501/9519 (Era Aning)
|
2106011000NRG24150520240157728
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4107529744
|
|
MRS RASMILLA R MARAK
|
STATE BANK OF INDIA(508548)
|
246
|
BAGHMARA
|
MG-06-011-532-501/9534 (Era Aning)
|
2106011000NRG24150520240157729
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4107529745
|
|
MR UTHPUL M MARAK
|
STATE BANK OF INDIA(508548)
|
247
|
BAGHMARA
|
MG-06-011-532-501/9534 (Era Aning)
|
2106011000NRG24150520240157730
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529746
|
|
MR UTHPUL M MARAK
|
STATE BANK OF INDIA(508548)
|
248
|
BAGHMARA
|
MG-06-011-532-501/9534 (Era Aning)
|
2106011000NRG24150520240157731
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529747
|
|
MR UTHPUL M MARAK
|
STATE BANK OF INDIA(508548)
|
249
|
BAGHMARA
|
MG-06-011-532-501/9534 (Era Aning)
|
2106011000NRG24150520240157732
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529748
|
|
MR UTHPUL M MARAK
|
STATE BANK OF INDIA(508548)
|
250
|
BAGHMARA
|
MG-06-011-532-501/9534 (Era Aning)
|
2106011000NRG24150520240157733
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529749
|
|
MR UTHPUL M MARAK
|
STATE BANK OF INDIA(508548)
|
251
|
BAGHMARA
|
MG-06-011-532-501/9535 (Era Aning)
|
2106011000NRG24150520240157734
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529750
|
|
MRS CHONTILLA R MARAK
|
STATE BANK OF INDIA(508548)
|
252
|
BAGHMARA
|
MG-06-011-532-501/9535 (Era Aning)
|
2106011000NRG24150520240157735
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529751
|
|
MRS CHONTILLA R MARAK
|
STATE BANK OF INDIA(508548)
|
253
|
BAGHMARA
|
MG-06-011-532-501/9535 (Era Aning)
|
2106011000NRG24150520240157736
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529752
|
|
MRS CHONTILLA R MARAK
|
STATE BANK OF INDIA(508548)
|
254
|
BAGHMARA
|
MG-06-011-532-501/9535 (Era Aning)
|
2106011000NRG24150520240157737
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529753
|
|
MRS CHONTILLA R MARAK
|
STATE BANK OF INDIA(508548)
|
255
|
BAGHMARA
|
MG-06-011-532-501/9535 (Era Aning)
|
2106011000NRG24150520240157738
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4107529754
|
|
MRS CHONTILLA R MARAK
|
STATE BANK OF INDIA(508548)
|
256
|
BAGHMARA
|
MG-06-011-532-501/9536 (Era Aning)
|
2106011000NRG24150520240157739
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4107529755
|
|
MRS THERSYNIURA SANGMA
|
STATE BANK OF INDIA(508548)
|
257
|
BAGHMARA
|
MG-06-011-532-501/9536 (Era Aning)
|
2106011000NRG24150520240157740
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529756
|
|
MRS THERSYNIURA SANGMA
|
STATE BANK OF INDIA(508548)
|
258
|
BAGHMARA
|
MG-06-011-532-501/9536 (Era Aning)
|
2106011000NRG24150520240157741
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529757
|
|
MRS THERSYNIURA SANGMA
|
STATE BANK OF INDIA(508548)
|
259
|
BAGHMARA
|
MG-06-011-532-501/9536 (Era Aning)
|
2106011000NRG24150520240157742
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529758
|
|
MRS THERSYNIURA SANGMA
|
STATE BANK OF INDIA(508548)
|
260
|
BAGHMARA
|
MG-06-011-532-501/9536 (Era Aning)
|
2106011000NRG24150520240157743
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529759
|
|
MRS THERSYNIURA SANGMA
|
STATE BANK OF INDIA(508548)
|
261
|
BAGHMARA
|
MG-06-011-532-501/9537 (Era Aning)
|
2106011000NRG24150520240157744
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529760
|
|
MRS GREOLLINE SANGMA
|
STATE BANK OF INDIA(508548)
|
262
|
BAGHMARA
|
MG-06-011-532-501/9537 (Era Aning)
|
2106011000NRG24150520240157745
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529761
|
|
MRS GREOLLINE SANGMA
|
STATE BANK OF INDIA(508548)
|
263
|
BAGHMARA
|
MG-06-011-532-501/9537 (Era Aning)
|
2106011000NRG24150520240157746
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529762
|
|
MRS GREOLLINE SANGMA
|
STATE BANK OF INDIA(508548)
|
264
|
BAGHMARA
|
MG-06-011-532-501/9537 (Era Aning)
|
2106011000NRG24150520240157747
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529763
|
|
MRS GREOLLINE SANGMA
|
STATE BANK OF INDIA(508548)
|
265
|
BAGHMARA
|
MG-06-011-532-501/9537 (Era Aning)
|
2106011000NRG24150520240157748
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4107529764
|
|
MRS GREOLLINE SANGMA
|
STATE BANK OF INDIA(508548)
|
266
|
BAGHMARA
|
MG-06-011-532-501/9538 (Era Aning)
|
2106011000NRG24150520240157749
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4107529765
|
|
MR TRISILBATH T SANGMA
|
STATE BANK OF INDIA(508548)
|
267
|
BAGHMARA
|
MG-06-011-532-501/9538 (Era Aning)
|
2106011000NRG24150520240157750
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529766
|
|
MR TRISILBATH T SANGMA
|
STATE BANK OF INDIA(508548)
|
268
|
BAGHMARA
|
MG-06-011-532-501/9538 (Era Aning)
|
2106011000NRG24150520240157751
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529767
|
|
MR TRISILBATH T SANGMA
|
STATE BANK OF INDIA(508548)
|
269
|
BAGHMARA
|
MG-06-011-532-501/9538 (Era Aning)
|
2106011000NRG24150520240157752
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529768
|
|
MR TRISILBATH T SANGMA
|
STATE BANK OF INDIA(508548)
|
270
|
BAGHMARA
|
MG-06-011-532-501/9538 (Era Aning)
|
2106011000NRG24150520240157753
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529769
|
|
MR TRISILBATH T SANGMA
|
STATE BANK OF INDIA(508548)
|
271
|
BAGHMARA
|
MG-06-011-532-501/9541 (Era Aning)
|
2106011000NRG24150520240157754
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4107529770
|
|
MRS SUKHIRA SANGMA
|
STATE BANK OF INDIA(508548)
|
272
|
BAGHMARA
|
MG-06-011-532-501/9541 (Era Aning)
|
2106011000NRG24150520240157755
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4107529771
|
|
MRS SUKHIRA SANGMA
|
STATE BANK OF INDIA(508548)
|
273
|
BAGHMARA
|
MG-06-011-532-501/9541 (Era Aning)
|
2106011000NRG24150520240157756
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529772
|
|
MRS SUKHIRA SANGMA
|
STATE BANK OF INDIA(508548)
|
274
|
BAGHMARA
|
MG-06-011-532-501/9541 (Era Aning)
|
2106011000NRG24150520240157757
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529773
|
|
MRS SUKHIRA SANGMA
|
STATE BANK OF INDIA(508548)
|
275
|
BAGHMARA
|
MG-06-011-532-501/9541 (Era Aning)
|
2106011000NRG24150520240157758
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4107529774
|
|
MRS SUKHIRA SANGMA
|
STATE BANK OF INDIA(508548)
|
276
|
BAGHMARA
|
MG-06-011-532-501/9669 (Era Aning)
|
2106011000NRG24150520240157759
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4107529775
|
|
CHUNCHUN CH MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
277
|
BAGHMARA
|
MG-06-011-532-501/9669 (Era Aning)
|
2106011000NRG24150520240157760
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529776
|
|
CHUNCHUN CH MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
278
|
BAGHMARA
|
MG-06-011-532-501/9669 (Era Aning)
|
2106011000NRG24150520240157761
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529777
|
|
CHUNCHUN CH MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
279
|
BAGHMARA
|
MG-06-011-532-501/9669 (Era Aning)
|
2106011000NRG24150520240157762
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529778
|
|
CHUNCHUN CH MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
280
|
BAGHMARA
|
MG-06-011-532-501/9669 (Era Aning)
|
2106011000NRG24150520240157763
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529779
|
|
CHUNCHUN CH MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
281
|
BAGHMARA
|
MG-06-011-532-501/9671 (Era Aning)
|
2106011000NRG24150520240157764
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529780
|
|
MRS NEPCHINA N SANGMA
|
STATE BANK OF INDIA(508548)
|
282
|
BAGHMARA
|
MG-06-011-532-501/9671 (Era Aning)
|
2106011000NRG24150520240157765
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529781
|
|
MRS NEPCHINA N SANGMA
|
STATE BANK OF INDIA(508548)
|
283
|
BAGHMARA
|
MG-06-011-532-501/9671 (Era Aning)
|
2106011000NRG24150520240157766
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529782
|
|
MRS NEPCHINA N SANGMA
|
STATE BANK OF INDIA(508548)
|
284
|
BAGHMARA
|
MG-06-011-532-501/9671 (Era Aning)
|
2106011000NRG24150520240157767
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529783
|
|
MRS NEPCHINA N SANGMA
|
STATE BANK OF INDIA(508548)
|
285
|
BAGHMARA
|
MG-06-011-532-501/9671 (Era Aning)
|
2106011000NRG24150520240157768
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4107529784
|
|
MRS NEPCHINA N SANGMA
|
STATE BANK OF INDIA(508548)
|
286
|
BAGHMARA
|
MG-06-011-532-501/9677 (Era Aning)
|
2106011000NRG24150520240157769
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4107529785
|
|
MS SILBI T SANGMA
|
STATE BANK OF INDIA(508548)
|
287
|
BAGHMARA
|
MG-06-011-532-501/9677 (Era Aning)
|
2106011000NRG24150520240157770
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529786
|
|
MS SILBI T SANGMA
|
STATE BANK OF INDIA(508548)
|
288
|
BAGHMARA
|
MG-06-011-532-501/9677 (Era Aning)
|
2106011000NRG24150520240157771
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529787
|
|
MS SILBI T SANGMA
|
STATE BANK OF INDIA(508548)
|
289
|
BAGHMARA
|
MG-06-011-532-501/9677 (Era Aning)
|
2106011000NRG24150520240157772
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529788
|
|
MS SILBI T SANGMA
|
STATE BANK OF INDIA(508548)
|
290
|
BAGHMARA
|
MG-06-011-532-501/9677 (Era Aning)
|
2106011000NRG24150520240157773
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529789
|
|
MS SILBI T SANGMA
|
STATE BANK OF INDIA(508548)
|
291
|
BAGHMARA
|
MG-06-011-532-501/9678 (Era Aning)
|
2106011000NRG24150520240157774
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529790
|
|
MRS NOLBANI SANGMA
|
STATE BANK OF INDIA(508548)
|
292
|
BAGHMARA
|
MG-06-011-532-501/9678 (Era Aning)
|
2106011000NRG24150520240157775
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529791
|
|
MRS NOLBANI SANGMA
|
STATE BANK OF INDIA(508548)
|
293
|
BAGHMARA
|
MG-06-011-532-501/9678 (Era Aning)
|
2106011000NRG24150520240157776
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529792
|
|
MRS NOLBANI SANGMA
|
STATE BANK OF INDIA(508548)
|
294
|
BAGHMARA
|
MG-06-011-532-501/9678 (Era Aning)
|
2106011000NRG24150520240157777
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529793
|
|
MRS NOLBANI SANGMA
|
STATE BANK OF INDIA(508548)
|
295
|
BAGHMARA
|
MG-06-011-532-501/9678 (Era Aning)
|
2106011000NRG24150520240157778
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4107529794
|
|
MRS NOLBANI SANGMA
|
STATE BANK OF INDIA(508548)
|
296
|
BAGHMARA
|
MG-06-011-532-501/9681 (Era Aning)
|
2106011000NRG24150520240157779
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4107529795
|
|
MR RAKJING N SANGMA
|
STATE BANK OF INDIA(508548)
|
297
|
BAGHMARA
|
MG-06-011-532-501/9681 (Era Aning)
|
2106011000NRG24150520240157780
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529796
|
|
MR RAKJING N SANGMA
|
STATE BANK OF INDIA(508548)
|
298
|
BAGHMARA
|
MG-06-011-532-501/9681 (Era Aning)
|
2106011000NRG24150520240157781
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529797
|
|
MR RAKJING N SANGMA
|
STATE BANK OF INDIA(508548)
|
299
|
BAGHMARA
|
MG-06-011-532-501/9681 (Era Aning)
|
2106011000NRG24150520240157782
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529798
|
|
MR RAKJING N SANGMA
|
STATE BANK OF INDIA(508548)
|
300
|
BAGHMARA
|
MG-06-011-532-501/9681 (Era Aning)
|
2106011000NRG24150520240157783
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529799
|
|
MR RAKJING N SANGMA
|
STATE BANK OF INDIA(508548)
|
301
|
BAGHMARA
|
MG-06-011-532-501/9682 (Era Aning)
|
2106011000NRG24150520240157784
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529800
|
|
MS MARCITHA N SANGMA
|
STATE BANK OF INDIA(508548)
|
302
|
BAGHMARA
|
MG-06-011-532-501/9682 (Era Aning)
|
2106011000NRG24150520240157785
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529801
|
|
MS MARCITHA N SANGMA
|
STATE BANK OF INDIA(508548)
|
303
|
BAGHMARA
|
MG-06-011-532-501/9682 (Era Aning)
|
2106011000NRG24150520240157786
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529802
|
|
MS MARCITHA N SANGMA
|
STATE BANK OF INDIA(508548)
|
304
|
BAGHMARA
|
MG-06-011-532-501/9682 (Era Aning)
|
2106011000NRG24150520240157787
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529803
|
|
MS MARCITHA N SANGMA
|
STATE BANK OF INDIA(508548)
|
305
|
BAGHMARA
|
MG-06-011-532-501/9682 (Era Aning)
|
2106011000NRG24150520240157788
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4107529804
|
|
MS MARCITHA N SANGMA
|
STATE BANK OF INDIA(508548)
|
306
|
BAGHMARA
|
MG-06-011-532-501/9683 (Era Aning)
|
2106011000NRG24150520240157789
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4107529805
|
|
MRS KRIASHA RONGMUTHU SANGMA
|
STATE BANK OF INDIA(508548)
|
307
|
BAGHMARA
|
MG-06-011-532-501/9683 (Era Aning)
|
2106011000NRG24150520240157790
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529806
|
|
MRS KRIASHA RONGMUTHU SANGMA
|
STATE BANK OF INDIA(508548)
|
308
|
BAGHMARA
|
MG-06-011-532-501/9683 (Era Aning)
|
2106011000NRG24150520240157791
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529807
|
|
MRS KRIASHA RONGMUTHU SANGMA
|
STATE BANK OF INDIA(508548)
|
309
|
BAGHMARA
|
MG-06-011-532-501/9683 (Era Aning)
|
2106011000NRG24150520240157792
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529808
|
|
MRS KRIASHA RONGMUTHU SANGMA
|
STATE BANK OF INDIA(508548)
|
310
|
BAGHMARA
|
MG-06-011-532-501/9683 (Era Aning)
|
2106011000NRG24150520240157793
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529809
|
|
MRS KRIASHA RONGMUTHU SANGMA
|
STATE BANK OF INDIA(508548)
|
311
|
BAGHMARA
|
MG-06-011-532-501/9686 (Era Aning)
|
2106011000NRG24150520240157794
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529810
|
|
MRS RUSINA N SANGMA
|
STATE BANK OF INDIA(508548)
|
312
|
BAGHMARA
|
MG-06-011-532-501/9686 (Era Aning)
|
2106011000NRG24150520240157795
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529811
|
|
MRS RUSINA N SANGMA
|
STATE BANK OF INDIA(508548)
|
313
|
BAGHMARA
|
MG-06-011-532-501/9686 (Era Aning)
|
2106011000NRG24150520240157796
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529812
|
|
MRS RUSINA N SANGMA
|
STATE BANK OF INDIA(508548)
|
314
|
BAGHMARA
|
MG-06-011-532-501/9686 (Era Aning)
|
2106011000NRG24150520240157797
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529813
|
|
MRS RUSINA N SANGMA
|
STATE BANK OF INDIA(508548)
|
315
|
BAGHMARA
|
MG-06-011-532-501/9686 (Era Aning)
|
2106011000NRG24150520240157798
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4107529814
|
|
MRS RUSINA N SANGMA
|
STATE BANK OF INDIA(508548)
|
316
|
BAGHMARA
|
MG-06-011-532-501/9687 (Era Aning)
|
2106011000NRG24150520240157799
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4107529815
|
|
MRS TESALINA N SANGMA
|
STATE BANK OF INDIA(508548)
|
317
|
BAGHMARA
|
MG-06-011-532-501/9687 (Era Aning)
|
2106011000NRG24150520240157800
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529816
|
|
MRS TESALINA N SANGMA
|
STATE BANK OF INDIA(508548)
|
318
|
BAGHMARA
|
MG-06-011-532-501/9687 (Era Aning)
|
2106011000NRG24150520240157801
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529817
|
|
MRS TESALINA N SANGMA
|
STATE BANK OF INDIA(508548)
|
319
|
BAGHMARA
|
MG-06-011-532-501/9687 (Era Aning)
|
2106011000NRG24150520240157802
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529818
|
|
MRS TESALINA N SANGMA
|
STATE BANK OF INDIA(508548)
|
320
|
BAGHMARA
|
MG-06-011-532-501/9687 (Era Aning)
|
2106011000NRG24150520240157803
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529819
|
|
MRS TESALINA N SANGMA
|
STATE BANK OF INDIA(508548)
|
321
|
BAGHMARA
|
MG-06-011-532-501/9690 (Era Aning)
|
2106011000NRG24150520240157804
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529820
|
|
MS ROKKIME M SANGMA
|
STATE BANK OF INDIA(508548)
|
322
|
BAGHMARA
|
MG-06-011-532-501/9690 (Era Aning)
|
2106011000NRG24150520240157805
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4107529821
|
|
MS ROKKIME M SANGMA
|
STATE BANK OF INDIA(508548)
|
323
|
BAGHMARA
|
MG-06-011-532-501/9690 (Era Aning)
|
2106011000NRG24150520240157806
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529822
|
|
MS ROKKIME M SANGMA
|
STATE BANK OF INDIA(508548)
|
324
|
BAGHMARA
|
MG-06-011-532-501/9690 (Era Aning)
|
2106011000NRG24150520240157807
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529823
|
|
MS ROKKIME M SANGMA
|
STATE BANK OF INDIA(508548)
|
325
|
BAGHMARA
|
MG-06-011-532-501/9690 (Era Aning)
|
2106011000NRG24150520240157808
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4107529824
|
|
MS ROKKIME M SANGMA
|
STATE BANK OF INDIA(508548)
|
326
|
BAGHMARA
|
MG-06-011-532-501/9693 (Era Aning)
|
2106011000NRG24150520240157809
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4107529825
|
|
MS ANJULY R MARAK
|
STATE BANK OF INDIA(508548)
|
327
|
BAGHMARA
|
MG-06-011-532-501/9693 (Era Aning)
|
2106011000NRG24150520240157810
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529826
|
|
MS ANJULY R MARAK
|
STATE BANK OF INDIA(508548)
|
328
|
BAGHMARA
|
MG-06-011-532-501/9693 (Era Aning)
|
2106011000NRG24150520240157811
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529827
|
|
MS ANJULY R MARAK
|
STATE BANK OF INDIA(508548)
|
329
|
BAGHMARA
|
MG-06-011-532-501/9693 (Era Aning)
|
2106011000NRG24150520240157812
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529828
|
|
MS ANJULY R MARAK
|
STATE BANK OF INDIA(508548)
|
330
|
BAGHMARA
|
MG-06-011-532-501/9693 (Era Aning)
|
2106011000NRG24150520240157813
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529829
|
|
MS ANJULY R MARAK
|
STATE BANK OF INDIA(508548)
|
331
|
BAGHMARA
|
MG-06-011-532-501/9694 (Era Aning)
|
2106011000NRG24150520240157814
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529830
|
|
MRS SENGRIK N SANGMA
|
STATE BANK OF INDIA(508548)
|
332
|
BAGHMARA
|
MG-06-011-532-501/9694 (Era Aning)
|
2106011000NRG24150520240157815
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529831
|
|
MRS SENGRIK N SANGMA
|
STATE BANK OF INDIA(508548)
|
333
|
BAGHMARA
|
MG-06-011-532-501/9694 (Era Aning)
|
2106011000NRG24150520240157816
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529832
|
|
MRS SENGRIK N SANGMA
|
STATE BANK OF INDIA(508548)
|
334
|
BAGHMARA
|
MG-06-011-532-501/9694 (Era Aning)
|
2106011000NRG24150520240157817
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529833
|
|
MRS SENGRIK N SANGMA
|
STATE BANK OF INDIA(508548)
|
335
|
BAGHMARA
|
MG-06-011-532-501/9694 (Era Aning)
|
2106011000NRG24150520240157818
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4107529834
|
|
MRS SENGRIK N SANGMA
|
STATE BANK OF INDIA(508548)
|
336
|
BAGHMARA
|
MG-06-011-532-501/9898 (Era Aning)
|
2106011000NRG24150520240157819
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4107529835
|
|
MS RANITHA N SANGMA
|
STATE BANK OF INDIA(508548)
|
337
|
BAGHMARA
|
MG-06-011-532-501/9898 (Era Aning)
|
2106011000NRG24150520240157820
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529836
|
|
MS RANITHA N SANGMA
|
STATE BANK OF INDIA(508548)
|
338
|
BAGHMARA
|
MG-06-011-532-501/9898 (Era Aning)
|
2106011000NRG24150520240157821
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529837
|
|
MS RANITHA N SANGMA
|
STATE BANK OF INDIA(508548)
|
339
|
BAGHMARA
|
MG-06-011-532-501/9898 (Era Aning)
|
2106011000NRG24150520240157822
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529838
|
|
MS RANITHA N SANGMA
|
STATE BANK OF INDIA(508548)
|
340
|
BAGHMARA
|
MG-06-011-532-501/9898 (Era Aning)
|
2106011000NRG24150520240157823
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529839
|
|
MS RANITHA N SANGMA
|
STATE BANK OF INDIA(508548)
|
341
|
BAGHMARA
|
MG-06-011-532-501/9899 (Era Aning)
|
2106011000NRG24150520240157824
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529840
|
|
RANTHANA N SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
342
|
BAGHMARA
|
MG-06-011-532-501/9899 (Era Aning)
|
2106011000NRG24150520240157825
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529841
|
|
RANTHANA N SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
343
|
BAGHMARA
|
MG-06-011-532-501/9899 (Era Aning)
|
2106011000NRG24150520240157826
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529842
|
|
RANTHANA N SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
344
|
BAGHMARA
|
MG-06-011-532-501/9899 (Era Aning)
|
2106011000NRG24150520240157827
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529843
|
|
RANTHANA N SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
345
|
BAGHMARA
|
MG-06-011-532-501/9899 (Era Aning)
|
2106011000NRG24150520240157828
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4107529844
|
|
RANTHANA N SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
346
|
BAGHMARA
|
MG-06-011-532-501/9900 (Era Aning)
|
2106011000NRG24150520240157829
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4107529845
|
|
MRS TURALIN N SANGMA
|
STATE BANK OF INDIA(508548)
|
347
|
BAGHMARA
|
MG-06-011-532-501/9900 (Era Aning)
|
2106011000NRG24150520240157830
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529846
|
|
MRS TURALIN N SANGMA
|
STATE BANK OF INDIA(508548)
|
348
|
BAGHMARA
|
MG-06-011-532-501/9900 (Era Aning)
|
2106011000NRG24150520240157831
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529847
|
|
MRS TURALIN N SANGMA
|
STATE BANK OF INDIA(508548)
|
349
|
BAGHMARA
|
MG-06-011-532-501/9900 (Era Aning)
|
2106011000NRG24150520240157832
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529488
|
|
MRS TURALIN N SANGMA
|
STATE BANK OF INDIA(508548)
|
350
|
BAGHMARA
|
MG-06-011-532-501/9900 (Era Aning)
|
2106011000NRG24150520240157833
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529489
|
|
MRS TURALIN N SANGMA
|
STATE BANK OF INDIA(508548)
|
351
|
BAGHMARA
|
MG-06-011-532-501/9902 (Era Aning)
|
2106011000NRG24150520240157834
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529490
|
|
MRS MEWINA N SANGMA
|
STATE BANK OF INDIA(508548)
|
352
|
BAGHMARA
|
MG-06-011-532-501/9902 (Era Aning)
|
2106011000NRG24150520240157835
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529491
|
|
MRS MEWINA N SANGMA
|
STATE BANK OF INDIA(508548)
|
353
|
BAGHMARA
|
MG-06-011-532-501/9902 (Era Aning)
|
2106011000NRG24150520240157836
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529492
|
|
MRS MEWINA N SANGMA
|
STATE BANK OF INDIA(508548)
|
354
|
BAGHMARA
|
MG-06-011-532-501/9902 (Era Aning)
|
2106011000NRG24150520240157837
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529493
|
|
MRS MEWINA N SANGMA
|
STATE BANK OF INDIA(508548)
|
355
|
BAGHMARA
|
MG-06-011-532-501/9902 (Era Aning)
|
2106011000NRG24150520240157838
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4107529494
|
|
MRS MEWINA N SANGMA
|
STATE BANK OF INDIA(508548)
|
356
|
BAGHMARA
|
MG-06-011-532-501/9903 (Era Aning)
|
2106011000NRG24150520240157839
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4107529495
|
|
MR TALLINGBATH N SANGMA
|
STATE BANK OF INDIA(508548)
|
357
|
BAGHMARA
|
MG-06-011-532-501/9903 (Era Aning)
|
2106011000NRG24150520240157840
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529496
|
|
MR TALLINGBATH N SANGMA
|
STATE BANK OF INDIA(508548)
|
358
|
BAGHMARA
|
MG-06-011-532-501/9903 (Era Aning)
|
2106011000NRG24150520240157841
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
714
|
714
|
Processed
|
18/05/2024
|
|
4107529497
|
|
MR TALLINGBATH N SANGMA
|
STATE BANK OF INDIA(508548)
|
359
|
BAGHMARA
|
MG-06-011-532-501/9903 (Era Aning)
|
2106011000NRG24150520240157842
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529498
|
|
MR TALLINGBATH N SANGMA
|
STATE BANK OF INDIA(508548)
|
360
|
BAGHMARA
|
MG-06-011-532-501/9903 (Era Aning)
|
2106011000NRG24150520240157843
|
15/05/2024
|
Era Aning
|
2106011WL005694
|
Era Aning
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107529499
|
|
MR TALLINGBATH N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1193808
|
1193808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1193808
|
1193808
|
|
|
|
|
|
|
|