|
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-06-011-506-501/10138
(Nongalbibra)
|
2106011000NRG24150520240158364
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098081
|
|
MR MICHAEL A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAGHMARA
|
MG-06-011-506-501/10138
(Nongalbibra)
|
2106011000NRG24150520240158365
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098082
|
|
MR MICHAEL A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAGHMARA
|
MG-06-011-506-501/10138
(Nongalbibra)
|
2106011000NRG24150520240158366
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098083
|
|
MR MICHAEL A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAGHMARA
|
MG-06-011-506-501/10138
(Nongalbibra)
|
2106011000NRG24150520240158367
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098084
|
|
MR MICHAEL A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAGHMARA
|
MG-06-011-506-501/10138
(Nongalbibra)
|
2106011000NRG24150520240158368
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4117098085
|
|
MR MICHAEL A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAGHMARA
|
MG-06-011-506-501/10139
(Nongalbibra)
|
2106011000NRG24150520240158369
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4117098086
|
|
MR SAMOL BARMAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGHMARA
|
MG-06-011-506-501/10139
(Nongalbibra)
|
2106011000NRG24150520240158370
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098087
|
|
MR SAMOL BARMAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAGHMARA
|
MG-06-011-506-501/10139
(Nongalbibra)
|
2106011000NRG24150520240158371
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098088
|
|
MR SAMOL BARMAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAGHMARA
|
MG-06-011-506-501/10139
(Nongalbibra)
|
2106011000NRG24150520240158372
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098089
|
|
MR SAMOL BARMAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAGHMARA
|
MG-06-011-506-501/10139
(Nongalbibra)
|
2106011000NRG24150520240158373
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098090
|
|
MR SAMOL BARMAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAGHMARA
|
MG-06-011-506-501/10140
(Nongalbibra)
|
2106011000NRG24150520240158374
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098091
|
|
MRS AGATHA S MARAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAGHMARA
|
MG-06-011-506-501/10140
(Nongalbibra)
|
2106011000NRG24150520240158375
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098092
|
|
MRS AGATHA S MARAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAGHMARA
|
MG-06-011-506-501/10140
(Nongalbibra)
|
2106011000NRG24150520240158376
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098093
|
|
MRS AGATHA S MARAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAGHMARA
|
MG-06-011-506-501/10140
(Nongalbibra)
|
2106011000NRG24150520240158377
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098094
|
|
MRS AGATHA S MARAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAGHMARA
|
MG-06-011-506-501/10140
(Nongalbibra)
|
2106011000NRG24150520240158378
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4117098095
|
|
MRS AGATHA S MARAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAGHMARA
|
MG-06-011-506-501/10141
(Nongalbibra)
|
2106011000NRG24150520240158379
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4117098096
|
|
MRS LENIKHA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAGHMARA
|
MG-06-011-506-501/10141
(Nongalbibra)
|
2106011000NRG24150520240158380
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098097
|
|
MRS LENIKHA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAGHMARA
|
MG-06-011-506-501/10141
(Nongalbibra)
|
2106011000NRG24150520240158381
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098098
|
|
MRS LENIKHA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAGHMARA
|
MG-06-011-506-501/10141
(Nongalbibra)
|
2106011000NRG24150520240158382
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098099
|
|
MRS LENIKHA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAGHMARA
|
MG-06-011-506-501/10141
(Nongalbibra)
|
2106011000NRG24150520240158383
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098100
|
|
MRS LENIKHA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAGHMARA
|
MG-06-011-506-501/10143
(Nongalbibra)
|
2106011000NRG24150520240158384
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098101
|
|
MRS MELBINA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAGHMARA
|
MG-06-011-506-501/10143
(Nongalbibra)
|
2106011000NRG24150520240158385
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098102
|
|
MRS MELBINA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAGHMARA
|
MG-06-011-506-501/10143
(Nongalbibra)
|
2106011000NRG24150520240158386
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098103
|
|
MRS MELBINA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAGHMARA
|
MG-06-011-506-501/10143
(Nongalbibra)
|
2106011000NRG24150520240158387
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
4117098104
|
|
MRS MELBINA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAGHMARA
|
MG-06-011-506-501/10143
(Nongalbibra)
|
2106011000NRG24150520240158388
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4117098105
|
|
MRS MELBINA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAGHMARA
|
MG-06-011-506-501/10144
(Nongalbibra)
|
2106011000NRG24150520240158389
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4117098106
|
|
AIJANI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BAGHMARA
|
MG-06-011-506-501/10144
(Nongalbibra)
|
2106011000NRG24150520240158390
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098107
|
|
AIJANI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAGHMARA
|
MG-06-011-506-501/10144
(Nongalbibra)
|
2106011000NRG24150520240158391
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098108
|
|
AIJANI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAGHMARA
|
MG-06-011-506-501/10144
(Nongalbibra)
|
2106011000NRG24150520240158392
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098109
|
|
AIJANI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BAGHMARA
|
MG-06-011-506-501/10144
(Nongalbibra)
|
2106011000NRG24150520240158393
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098110
|
|
AIJANI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BAGHMARA
|
MG-06-011-506-501/10145
(Nongalbibra)
|
2106011000NRG24150520240158394
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098111
|
|
MRS HINA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAGHMARA
|
MG-06-011-506-501/10145
(Nongalbibra)
|
2106011000NRG24150520240158395
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098112
|
|
MRS HINA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAGHMARA
|
MG-06-011-506-501/10145
(Nongalbibra)
|
2106011000NRG24150520240158396
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098113
|
|
MRS HINA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAGHMARA
|
MG-06-011-506-501/10145
(Nongalbibra)
|
2106011000NRG24150520240158397
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098114
|
|
MRS HINA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAGHMARA
|
MG-06-011-506-501/10145
(Nongalbibra)
|
2106011000NRG24150520240158398
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4117098115
|
|
MRS HINA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAGHMARA
|
MG-06-011-506-501/10146
(Nongalbibra)
|
2106011000NRG24150520240158399
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4117098116
|
|
MRS SOROTI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAGHMARA
|
MG-06-011-506-501/10146
(Nongalbibra)
|
2106011000NRG24150520240158400
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098117
|
|
MRS SOROTI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAGHMARA
|
MG-06-011-506-501/10146
(Nongalbibra)
|
2106011000NRG24150520240158401
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098118
|
|
MRS SOROTI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAGHMARA
|
MG-06-011-506-501/10146
(Nongalbibra)
|
2106011000NRG24150520240158402
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098119
|
|
MRS SOROTI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAGHMARA
|
MG-06-011-506-501/10146
(Nongalbibra)
|
2106011000NRG24150520240158403
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098120
|
|
MRS SOROTI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAGHMARA
|
MG-06-011-506-501/10147
(Nongalbibra)
|
2106011000NRG24150520240158404
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098121
|
|
MRS JOSHNA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAGHMARA
|
MG-06-011-506-501/10147
(Nongalbibra)
|
2106011000NRG24150520240158405
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098122
|
|
MRS JOSHNA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAGHMARA
|
MG-06-011-506-501/10147
(Nongalbibra)
|
2106011000NRG24150520240158406
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098123
|
|
MRS JOSHNA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAGHMARA
|
MG-06-011-506-501/10147
(Nongalbibra)
|
2106011000NRG24150520240158407
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098124
|
|
MRS JOSHNA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAGHMARA
|
MG-06-011-506-501/10147
(Nongalbibra)
|
2106011000NRG24150520240158408
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4117098125
|
|
MRS JOSHNA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAGHMARA
|
MG-06-011-506-501/10148
(Nongalbibra)
|
2106011000NRG24150520240158409
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4117098126
|
|
MR ELIZAR A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAGHMARA
|
MG-06-011-506-501/10148
(Nongalbibra)
|
2106011000NRG24150520240158410
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098127
|
|
MR ELIZAR A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAGHMARA
|
MG-06-011-506-501/10148
(Nongalbibra)
|
2106011000NRG24150520240158411
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098128
|
|
MR ELIZAR A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAGHMARA
|
MG-06-011-506-501/10148
(Nongalbibra)
|
2106011000NRG24150520240158412
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098129
|
|
MR ELIZAR A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAGHMARA
|
MG-06-011-506-501/10148
(Nongalbibra)
|
2106011000NRG24150520240158413
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098130
|
|
MR ELIZAR A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAGHMARA
|
MG-06-011-506-501/10149
(Nongalbibra)
|
2106011000NRG24150520240158414
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098131
|
|
MRS LAIBINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAGHMARA
|
MG-06-011-506-501/10149
(Nongalbibra)
|
2106011000NRG24150520240158415
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098132
|
|
MRS LAIBINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAGHMARA
|
MG-06-011-506-501/10149
(Nongalbibra)
|
2106011000NRG24150520240158416
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098133
|
|
MRS LAIBINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAGHMARA
|
MG-06-011-506-501/10149
(Nongalbibra)
|
2106011000NRG24150520240158417
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098134
|
|
MRS LAIBINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAGHMARA
|
MG-06-011-506-501/10149
(Nongalbibra)
|
2106011000NRG24150520240158418
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4117098135
|
|
MRS LAIBINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAGHMARA
|
MG-06-011-506-501/10150
(Nongalbibra)
|
2106011000NRG24150520240158419
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4117098136
|
|
MRS PEMALIN D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAGHMARA
|
MG-06-011-506-501/10150
(Nongalbibra)
|
2106011000NRG24150520240158420
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098137
|
|
MRS PEMALIN D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAGHMARA
|
MG-06-011-506-501/10150
(Nongalbibra)
|
2106011000NRG24150520240158421
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098138
|
|
MRS PEMALIN D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAGHMARA
|
MG-06-011-506-501/10150
(Nongalbibra)
|
2106011000NRG24150520240158422
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098139
|
|
MRS PEMALIN D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAGHMARA
|
MG-06-011-506-501/10150
(Nongalbibra)
|
2106011000NRG24150520240158423
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098140
|
|
MRS PEMALIN D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAGHMARA
|
MG-06-011-506-501/10410
(Nongalbibra)
|
2106011000NRG24150520240158424
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098141
|
|
RAPLANG DIENGNGAN
|
SOUTH INDIAN BANK(607167)
|
|
62
|
BAGHMARA
|
MG-06-011-506-501/10410
(Nongalbibra)
|
2106011000NRG24150520240158425
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098142
|
|
RAPLANG DIENGNGAN
|
SOUTH INDIAN BANK(607167)
|
|
63
|
BAGHMARA
|
MG-06-011-506-501/10410
(Nongalbibra)
|
2106011000NRG24150520240158426
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098143
|
|
RAPLANG DIENGNGAN
|
SOUTH INDIAN BANK(607167)
|
|
64
|
BAGHMARA
|
MG-06-011-506-501/10410
(Nongalbibra)
|
2106011000NRG24150520240158427
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098144
|
|
RAPLANG DIENGNGAN
|
SOUTH INDIAN BANK(607167)
|
|
65
|
BAGHMARA
|
MG-06-011-506-501/10410
(Nongalbibra)
|
2106011000NRG24150520240158428
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4117098145
|
|
RAPLANG DIENGNGAN
|
SOUTH INDIAN BANK(607167)
|
|
66
|
BAGHMARA
|
MG-06-011-506-501/10411
(Nongalbibra)
|
2106011000NRG24150520240158429
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4117098146
|
|
TENGCHI N MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BAGHMARA
|
MG-06-011-506-501/10411
(Nongalbibra)
|
2106011000NRG24150520240158430
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098147
|
|
TENGCHI N MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BAGHMARA
|
MG-06-011-506-501/10411
(Nongalbibra)
|
2106011000NRG24150520240158431
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098148
|
|
TENGCHI N MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BAGHMARA
|
MG-06-011-506-501/10411
(Nongalbibra)
|
2106011000NRG24150520240158432
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098149
|
|
TENGCHI N MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BAGHMARA
|
MG-06-011-506-501/10411
(Nongalbibra)
|
2106011000NRG24150520240158433
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098150
|
|
TENGCHI N MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BAGHMARA
|
MG-06-011-506-501/10412
(Nongalbibra)
|
2106011000NRG24150520240158434
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098151
|
|
ANYANCHI S MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BAGHMARA
|
MG-06-011-506-501/10412
(Nongalbibra)
|
2106011000NRG24150520240158435
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098152
|
|
ANYANCHI S MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BAGHMARA
|
MG-06-011-506-501/10412
(Nongalbibra)
|
2106011000NRG24150520240158436
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098153
|
|
ANYANCHI S MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BAGHMARA
|
MG-06-011-506-501/10412
(Nongalbibra)
|
2106011000NRG24150520240158437
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098154
|
|
ANYANCHI S MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BAGHMARA
|
MG-06-011-506-501/10412
(Nongalbibra)
|
2106011000NRG24150520240158438
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4117098155
|
|
ANYANCHI S MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BAGHMARA
|
MG-06-011-506-501/10413
(Nongalbibra)
|
2106011000NRG24150520240158439
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4117098156
|
|
JEBBY M SANGMA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BAGHMARA
|
MG-06-011-506-501/10413
(Nongalbibra)
|
2106011000NRG24150520240158440
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098157
|
|
JEBBY M SANGMA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BAGHMARA
|
MG-06-011-506-501/10413
(Nongalbibra)
|
2106011000NRG24150520240158441
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098158
|
|
JEBBY M SANGMA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BAGHMARA
|
MG-06-011-506-501/10413
(Nongalbibra)
|
2106011000NRG24150520240158442
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098159
|
|
JEBBY M SANGMA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BAGHMARA
|
MG-06-011-506-501/10413
(Nongalbibra)
|
2106011000NRG24150520240158443
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098160
|
|
JEBBY M SANGMA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BAGHMARA
|
MG-06-011-506-501/10414
(Nongalbibra)
|
2106011000NRG24150520240158444
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098161
|
|
MR SENGBAT CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAGHMARA
|
MG-06-011-506-501/10414
(Nongalbibra)
|
2106011000NRG24150520240158445
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098162
|
|
MR SENGBAT CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAGHMARA
|
MG-06-011-506-501/10414
(Nongalbibra)
|
2106011000NRG24150520240158446
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098163
|
|
MR SENGBAT CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAGHMARA
|
MG-06-011-506-501/10414
(Nongalbibra)
|
2106011000NRG24150520240158447
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098164
|
|
MR SENGBAT CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAGHMARA
|
MG-06-011-506-501/10414
(Nongalbibra)
|
2106011000NRG24150520240158448
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4117098165
|
|
MR SENGBAT CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAGHMARA
|
MG-06-011-506-501/1310
(Nongalbibra)
|
2106011000NRG24150520240158449
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4117098166
|
|
MUKUL M SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BAGHMARA
|
MG-06-011-506-501/1310
(Nongalbibra)
|
2106011000NRG24150520240158450
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098167
|
|
MUKUL M SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BAGHMARA
|
MG-06-011-506-501/1310
(Nongalbibra)
|
2106011000NRG24150520240158451
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098168
|
|
MUKUL M SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BAGHMARA
|
MG-06-011-506-501/1310
(Nongalbibra)
|
2106011000NRG24150520240158452
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098169
|
|
MUKUL M SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BAGHMARA
|
MG-06-011-506-501/1310
(Nongalbibra)
|
2106011000NRG24150520240158453
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098170
|
|
MUKUL M SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BAGHMARA
|
MG-06-011-506-501/1311
(Nongalbibra)
|
2106011000NRG24150520240158454
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098171
|
|
MR JOSEPH MARAK
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAGHMARA
|
MG-06-011-506-501/1311
(Nongalbibra)
|
2106011000NRG24150520240158455
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098172
|
|
MR JOSEPH MARAK
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAGHMARA
|
MG-06-011-506-501/1311
(Nongalbibra)
|
2106011000NRG24150520240158456
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098173
|
|
MR JOSEPH MARAK
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGHMARA
|
MG-06-011-506-501/1311
(Nongalbibra)
|
2106011000NRG24150520240158457
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098174
|
|
MR JOSEPH MARAK
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGHMARA
|
MG-06-011-506-501/1311
(Nongalbibra)
|
2106011000NRG24150520240158458
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4117098175
|
|
MR JOSEPH MARAK
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAGHMARA
|
MG-06-011-506-501/1313
(Nongalbibra)
|
2106011000NRG24150520240158459
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4117098176
|
|
MRS BINIL MARAK
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAGHMARA
|
MG-06-011-506-501/1313
(Nongalbibra)
|
2106011000NRG24150520240158460
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098177
|
|
MRS BINIL MARAK
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAGHMARA
|
MG-06-011-506-501/1313
(Nongalbibra)
|
2106011000NRG24150520240158461
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098178
|
|
MRS BINIL MARAK
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAGHMARA
|
MG-06-011-506-501/1313
(Nongalbibra)
|
2106011000NRG24150520240158462
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098179
|
|
MRS BINIL MARAK
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGHMARA
|
MG-06-011-506-501/1313
(Nongalbibra)
|
2106011000NRG24150520240158463
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098180
|
|
MRS BINIL MARAK
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAGHMARA
|
MG-06-011-506-501/1314
(Nongalbibra)
|
2106011000NRG24150520240158464
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098181
|
|
MS ANJALI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAGHMARA
|
MG-06-011-506-501/1314
(Nongalbibra)
|
2106011000NRG24150520240158465
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098182
|
|
MS ANJALI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGHMARA
|
MG-06-011-506-501/1314
(Nongalbibra)
|
2106011000NRG24150520240158466
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098183
|
|
MS ANJALI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAGHMARA
|
MG-06-011-506-501/1314
(Nongalbibra)
|
2106011000NRG24150520240158467
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098184
|
|
MS ANJALI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAGHMARA
|
MG-06-011-506-501/1314
(Nongalbibra)
|
2106011000NRG24150520240158468
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4117098185
|
|
MS ANJALI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAGHMARA
|
MG-06-011-506-501/1315
(Nongalbibra)
|
2106011000NRG24150520240158469
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4117098186
|
|
MRS MEJIL R MARAK
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGHMARA
|
MG-06-011-506-501/1315
(Nongalbibra)
|
2106011000NRG24150520240158470
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098187
|
|
MRS MEJIL R MARAK
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAGHMARA
|
MG-06-011-506-501/1315
(Nongalbibra)
|
2106011000NRG24150520240158471
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098188
|
|
MRS MEJIL R MARAK
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAGHMARA
|
MG-06-011-506-501/1315
(Nongalbibra)
|
2106011000NRG24150520240158472
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098189
|
|
MRS MEJIL R MARAK
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAGHMARA
|
MG-06-011-506-501/1315
(Nongalbibra)
|
2106011000NRG24150520240158473
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098190
|
|
MRS MEJIL R MARAK
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAGHMARA
|
MG-06-011-506-501/1318
(Nongalbibra)
|
2106011000NRG24150520240158474
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098191
|
|
LELBINA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BAGHMARA
|
MG-06-011-506-501/1318
(Nongalbibra)
|
2106011000NRG24150520240158475
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098192
|
|
LELBINA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BAGHMARA
|
MG-06-011-506-501/1318
(Nongalbibra)
|
2106011000NRG24150520240158476
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098193
|
|
LELBINA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BAGHMARA
|
MG-06-011-506-501/1318
(Nongalbibra)
|
2106011000NRG24150520240158477
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098194
|
|
LELBINA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BAGHMARA
|
MG-06-011-506-501/1318
(Nongalbibra)
|
2106011000NRG24150520240158478
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4117098195
|
|
LELBINA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BAGHMARA
|
MG-06-011-506-501/1319
(Nongalbibra)
|
2106011000NRG24150520240158479
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4117098196
|
|
ROSLIN M SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BAGHMARA
|
MG-06-011-506-501/1319
(Nongalbibra)
|
2106011000NRG24150520240158480
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098197
|
|
ROSLIN M SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BAGHMARA
|
MG-06-011-506-501/1319
(Nongalbibra)
|
2106011000NRG24150520240158481
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098198
|
|
ROSLIN M SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BAGHMARA
|
MG-06-011-506-501/1319
(Nongalbibra)
|
2106011000NRG24150520240158482
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098199
|
|
ROSLIN M SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BAGHMARA
|
MG-06-011-506-501/1319
(Nongalbibra)
|
2106011000NRG24150520240158483
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098200
|
|
ROSLIN M SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BAGHMARA
|
MG-06-011-506-501/1321
(Nongalbibra)
|
2106011000NRG24150520240158484
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098201
|
|
LYDIA A SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BAGHMARA
|
MG-06-011-506-501/1321
(Nongalbibra)
|
2106011000NRG24150520240158485
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098202
|
|
LYDIA A SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BAGHMARA
|
MG-06-011-506-501/1321
(Nongalbibra)
|
2106011000NRG24150520240158486
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098203
|
|
LYDIA A SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BAGHMARA
|
MG-06-011-506-501/1321
(Nongalbibra)
|
2106011000NRG24150520240158487
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098204
|
|
LYDIA A SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BAGHMARA
|
MG-06-011-506-501/1321
(Nongalbibra)
|
2106011000NRG24150520240158488
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4117098205
|
|
LYDIA A SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BAGHMARA
|
MG-06-011-506-501/1324
(Nongalbibra)
|
2106011000NRG24150520240158489
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4117098206
|
|
MRS TIMINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAGHMARA
|
MG-06-011-506-501/1324
(Nongalbibra)
|
2106011000NRG24150520240158490
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098207
|
|
MRS TIMINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAGHMARA
|
MG-06-011-506-501/1324
(Nongalbibra)
|
2106011000NRG24150520240158491
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098208
|
|
MRS TIMINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAGHMARA
|
MG-06-011-506-501/1324
(Nongalbibra)
|
2106011000NRG24150520240158492
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098209
|
|
MRS TIMINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGHMARA
|
MG-06-011-506-501/1324
(Nongalbibra)
|
2106011000NRG24150520240158493
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098210
|
|
MRS TIMINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAGHMARA
|
MG-06-011-506-501/1325
(Nongalbibra)
|
2106011000NRG24150520240158494
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098211
|
|
BENUSH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BAGHMARA
|
MG-06-011-506-501/1325
(Nongalbibra)
|
2106011000NRG24150520240158495
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098212
|
|
BENUSH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BAGHMARA
|
MG-06-011-506-501/1325
(Nongalbibra)
|
2106011000NRG24150520240158496
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098213
|
|
BENUSH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BAGHMARA
|
MG-06-011-506-501/1325
(Nongalbibra)
|
2106011000NRG24150520240158497
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098214
|
|
BENUSH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BAGHMARA
|
MG-06-011-506-501/1325
(Nongalbibra)
|
2106011000NRG24150520240158498
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4117098215
|
|
BENUSH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BAGHMARA
|
MG-06-011-506-501/1328
(Nongalbibra)
|
2106011000NRG24150520240158499
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4117098216
|
|
GROBITH D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BAGHMARA
|
MG-06-011-506-501/1328
(Nongalbibra)
|
2106011000NRG24150520240158500
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098217
|
|
GROBITH D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BAGHMARA
|
MG-06-011-506-501/1328
(Nongalbibra)
|
2106011000NRG24150520240158501
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098218
|
|
GROBITH D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BAGHMARA
|
MG-06-011-506-501/1328
(Nongalbibra)
|
2106011000NRG24150520240158502
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098219
|
|
GROBITH D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BAGHMARA
|
MG-06-011-506-501/1328
(Nongalbibra)
|
2106011000NRG24150520240158503
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098220
|
|
GROBITH D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BAGHMARA
|
MG-06-011-506-501/1329
(Nongalbibra)
|
2106011000NRG24150520240158504
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098221
|
|
MR PILSENG G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAGHMARA
|
MG-06-011-506-501/1329
(Nongalbibra)
|
2106011000NRG24150520240158505
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098222
|
|
MR PILSENG G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAGHMARA
|
MG-06-011-506-501/1329
(Nongalbibra)
|
2106011000NRG24150520240158506
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098223
|
|
MR PILSENG G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAGHMARA
|
MG-06-011-506-501/1329
(Nongalbibra)
|
2106011000NRG24150520240158507
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098224
|
|
MR PILSENG G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAGHMARA
|
MG-06-011-506-501/1329
(Nongalbibra)
|
2106011000NRG24150520240158508
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4117098225
|
|
MR PILSENG G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAGHMARA
|
MG-06-011-506-501/1474
(Nongalbibra)
|
2106011000NRG24150520240158509
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4117098226
|
|
MRS AUSILA S MARAK
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAGHMARA
|
MG-06-011-506-501/1474
(Nongalbibra)
|
2106011000NRG24150520240158510
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098227
|
|
MRS AUSILA S MARAK
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAGHMARA
|
MG-06-011-506-501/1474
(Nongalbibra)
|
2106011000NRG24150520240158511
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098228
|
|
MRS AUSILA S MARAK
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAGHMARA
|
MG-06-011-506-501/1474
(Nongalbibra)
|
2106011000NRG24150520240158512
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098229
|
|
MRS AUSILA S MARAK
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAGHMARA
|
MG-06-011-506-501/1474
(Nongalbibra)
|
2106011000NRG24150520240158513
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098230
|
|
MRS AUSILA S MARAK
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAGHMARA
|
MG-06-011-506-501/1477
(Nongalbibra)
|
2106011000NRG24150520240158514
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098231
|
|
MR THARUN SINTHANG MARAK
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAGHMARA
|
MG-06-011-506-501/1477
(Nongalbibra)
|
2106011000NRG24150520240158515
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098232
|
|
MR THARUN SINTHANG MARAK
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAGHMARA
|
MG-06-011-506-501/1477
(Nongalbibra)
|
2106011000NRG24150520240158516
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098233
|
|
MR THARUN SINTHANG MARAK
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAGHMARA
|
MG-06-011-506-501/1477
(Nongalbibra)
|
2106011000NRG24150520240158517
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098234
|
|
MR THARUN SINTHANG MARAK
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAGHMARA
|
MG-06-011-506-501/1477
(Nongalbibra)
|
2106011000NRG24150520240158518
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4117098235
|
|
MR THARUN SINTHANG MARAK
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAGHMARA
|
MG-06-011-506-501/1478
(Nongalbibra)
|
2106011000NRG24150520240158519
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4117098236
|
|
MR SENGBAT MARAK
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAGHMARA
|
MG-06-011-506-501/1478
(Nongalbibra)
|
2106011000NRG24150520240158520
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098237
|
|
MR SENGBAT MARAK
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAGHMARA
|
MG-06-011-506-501/1478
(Nongalbibra)
|
2106011000NRG24150520240158521
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098238
|
|
MR SENGBAT MARAK
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAGHMARA
|
MG-06-011-506-501/1478
(Nongalbibra)
|
2106011000NRG24150520240158522
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098239
|
|
MR SENGBAT MARAK
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAGHMARA
|
MG-06-011-506-501/1478
(Nongalbibra)
|
2106011000NRG24150520240158523
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098240
|
|
MR SENGBAT MARAK
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAGHMARA
|
MG-06-011-506-501/1481
(Nongalbibra)
|
2106011000NRG24150520240158524
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098241
|
|
MRS POLLINNA S MARAK
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAGHMARA
|
MG-06-011-506-501/1481
(Nongalbibra)
|
2106011000NRG24150520240158525
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098242
|
|
MRS POLLINNA S MARAK
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAGHMARA
|
MG-06-011-506-501/1481
(Nongalbibra)
|
2106011000NRG24150520240158526
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098243
|
|
MRS POLLINNA S MARAK
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAGHMARA
|
MG-06-011-506-501/1481
(Nongalbibra)
|
2106011000NRG24150520240158527
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098244
|
|
MRS POLLINNA S MARAK
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAGHMARA
|
MG-06-011-506-501/1481
(Nongalbibra)
|
2106011000NRG24150520240158528
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4117098245
|
|
MRS POLLINNA S MARAK
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAGHMARA
|
MG-06-011-506-501/1482
(Nongalbibra)
|
2106011000NRG24150520240158529
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4117098246
|
|
MRS GASONNI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAGHMARA
|
MG-06-011-506-501/1482
(Nongalbibra)
|
2106011000NRG24150520240158530
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098247
|
|
MRS GASONNI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAGHMARA
|
MG-06-011-506-501/1482
(Nongalbibra)
|
2106011000NRG24150520240158531
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098248
|
|
MRS GASONNI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAGHMARA
|
MG-06-011-506-501/1482
(Nongalbibra)
|
2106011000NRG24150520240158532
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098249
|
|
MRS GASONNI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BAGHMARA
|
MG-06-011-506-501/1482
(Nongalbibra)
|
2106011000NRG24150520240158533
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098250
|
|
MRS GASONNI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
BAGHMARA
|
MG-06-011-506-501/1483
(Nongalbibra)
|
2106011000NRG24150520240158534
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098251
|
|
MR JEHUS CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
BAGHMARA
|
MG-06-011-506-501/1483
(Nongalbibra)
|
2106011000NRG24150520240158535
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098252
|
|
MR JEHUS CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAGHMARA
|
MG-06-011-506-501/1483
(Nongalbibra)
|
2106011000NRG24150520240158536
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098253
|
|
MR JEHUS CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAGHMARA
|
MG-06-011-506-501/1483
(Nongalbibra)
|
2106011000NRG24150520240158537
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098254
|
|
MR JEHUS CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
BAGHMARA
|
MG-06-011-506-501/1483
(Nongalbibra)
|
2106011000NRG24150520240158538
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4117098255
|
|
MR JEHUS CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAGHMARA
|
MG-06-011-506-501/1547
(Nongalbibra)
|
2106011000NRG24150520240158539
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4117098256
|
|
MRS MONILA MARAK
|
STATE BANK OF INDIA(508548)
|
|
177
|
BAGHMARA
|
MG-06-011-506-501/1547
(Nongalbibra)
|
2106011000NRG24150520240158540
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098257
|
|
MRS MONILA MARAK
|
STATE BANK OF INDIA(508548)
|
|
178
|
BAGHMARA
|
MG-06-011-506-501/1547
(Nongalbibra)
|
2106011000NRG24150520240158541
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098258
|
|
MRS MONILA MARAK
|
STATE BANK OF INDIA(508548)
|
|
179
|
BAGHMARA
|
MG-06-011-506-501/1547
(Nongalbibra)
|
2106011000NRG24150520240158542
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098259
|
|
MRS MONILA MARAK
|
STATE BANK OF INDIA(508548)
|
|
180
|
BAGHMARA
|
MG-06-011-506-501/1547
(Nongalbibra)
|
2106011000NRG24150520240158543
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098260
|
|
MRS MONILA MARAK
|
STATE BANK OF INDIA(508548)
|
|
181
|
BAGHMARA
|
MG-06-011-506-501/1548
(Nongalbibra)
|
2106011000NRG24150520240158544
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098261
|
|
MRS SILARINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
BAGHMARA
|
MG-06-011-506-501/1548
(Nongalbibra)
|
2106011000NRG24150520240158545
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098262
|
|
MRS SILARINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
BAGHMARA
|
MG-06-011-506-501/1548
(Nongalbibra)
|
2106011000NRG24150520240158546
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098263
|
|
MRS SILARINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
BAGHMARA
|
MG-06-011-506-501/1548
(Nongalbibra)
|
2106011000NRG24150520240158547
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098264
|
|
MRS SILARINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
BAGHMARA
|
MG-06-011-506-501/1548
(Nongalbibra)
|
2106011000NRG24150520240158548
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4117098265
|
|
MRS SILARINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
BAGHMARA
|
MG-06-011-506-501/1549
(Nongalbibra)
|
2106011000NRG24150520240158549
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4117098266
|
|
ABUL KALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BAGHMARA
|
MG-06-011-506-501/1549
(Nongalbibra)
|
2106011000NRG24150520240158550
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098267
|
|
ABUL KALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BAGHMARA
|
MG-06-011-506-501/1549
(Nongalbibra)
|
2106011000NRG24150520240158551
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4117098268
|
|
ABUL KALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BAGHMARA
|
MG-06-011-506-501/1549
(Nongalbibra)
|
2106011000NRG24150520240158552
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098269
|
|
ABUL KALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BAGHMARA
|
MG-06-011-506-501/1549
(Nongalbibra)
|
2106011000NRG24150520240158553
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098270
|
|
ABUL KALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BAGHMARA
|
MG-06-011-506-501/1550
(Nongalbibra)
|
2106011000NRG24150520240158554
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098271
|
|
MRS JENIBALA MARAK
|
STATE BANK OF INDIA(508548)
|
|
192
|
BAGHMARA
|
MG-06-011-506-501/1550
(Nongalbibra)
|
2106011000NRG24150520240158555
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098272
|
|
MRS JENIBALA MARAK
|
STATE BANK OF INDIA(508548)
|
|
193
|
BAGHMARA
|
MG-06-011-506-501/1550
(Nongalbibra)
|
2106011000NRG24150520240158556
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098273
|
|
MRS JENIBALA MARAK
|
STATE BANK OF INDIA(508548)
|
|
194
|
BAGHMARA
|
MG-06-011-506-501/1550
(Nongalbibra)
|
2106011000NRG24150520240158557
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098274
|
|
MRS JENIBALA MARAK
|
STATE BANK OF INDIA(508548)
|
|
195
|
BAGHMARA
|
MG-06-011-506-501/1550
(Nongalbibra)
|
2106011000NRG24150520240158558
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4117098275
|
|
MRS JENIBALA MARAK
|
STATE BANK OF INDIA(508548)
|
|
196
|
BAGHMARA
|
MG-06-011-506-501/1551
(Nongalbibra)
|
2106011000NRG24150520240158559
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4117097971
|
|
MRS GRINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
BAGHMARA
|
MG-06-011-506-501/1551
(Nongalbibra)
|
2106011000NRG24150520240158560
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117097972
|
|
MRS GRINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
BAGHMARA
|
MG-06-011-506-501/1551
(Nongalbibra)
|
2106011000NRG24150520240158561
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117097973
|
|
MRS GRINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
199
|
BAGHMARA
|
MG-06-011-506-501/1551
(Nongalbibra)
|
2106011000NRG24150520240158562
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117097974
|
|
MRS GRINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
BAGHMARA
|
MG-06-011-506-501/1551
(Nongalbibra)
|
2106011000NRG24150520240158563
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117097975
|
|
MRS GRINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
BAGHMARA
|
MG-06-011-506-501/1552
(Nongalbibra)
|
2106011000NRG24150520240158564
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117097976
|
|
MRS OMITHA MARAK
|
STATE BANK OF INDIA(508548)
|
|
202
|
BAGHMARA
|
MG-06-011-506-501/1552
(Nongalbibra)
|
2106011000NRG24150520240158565
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117097977
|
|
MRS OMITHA MARAK
|
STATE BANK OF INDIA(508548)
|
|
203
|
BAGHMARA
|
MG-06-011-506-501/1552
(Nongalbibra)
|
2106011000NRG24150520240158566
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117097978
|
|
MRS OMITHA MARAK
|
STATE BANK OF INDIA(508548)
|
|
204
|
BAGHMARA
|
MG-06-011-506-501/1552
(Nongalbibra)
|
2106011000NRG24150520240158567
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117097979
|
|
MRS OMITHA MARAK
|
STATE BANK OF INDIA(508548)
|
|
205
|
BAGHMARA
|
MG-06-011-506-501/1552
(Nongalbibra)
|
2106011000NRG24150520240158568
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4117097980
|
|
MRS OMITHA MARAK
|
STATE BANK OF INDIA(508548)
|
|
206
|
BAGHMARA
|
MG-06-011-506-501/1553
(Nongalbibra)
|
2106011000NRG24150520240158569
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4117097981
|
|
MS NIKSILCHI N ARENGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
BAGHMARA
|
MG-06-011-506-501/1553
(Nongalbibra)
|
2106011000NRG24150520240158570
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117097982
|
|
MS NIKSILCHI N ARENGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
BAGHMARA
|
MG-06-011-506-501/1553
(Nongalbibra)
|
2106011000NRG24150520240158571
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117097983
|
|
MS NIKSILCHI N ARENGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
BAGHMARA
|
MG-06-011-506-501/1553
(Nongalbibra)
|
2106011000NRG24150520240158572
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117097984
|
|
MS NIKSILCHI N ARENGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
BAGHMARA
|
MG-06-011-506-501/1553
(Nongalbibra)
|
2106011000NRG24150520240158573
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117097985
|
|
MS NIKSILCHI N ARENGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
BAGHMARA
|
MG-06-011-506-501/1554
(Nongalbibra)
|
2106011000NRG24150520240158574
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117097986
|
|
MR GIBIAR R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
212
|
BAGHMARA
|
MG-06-011-506-501/1554
(Nongalbibra)
|
2106011000NRG24150520240158575
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117097987
|
|
MR GIBIAR R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
213
|
BAGHMARA
|
MG-06-011-506-501/1554
(Nongalbibra)
|
2106011000NRG24150520240158576
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117097988
|
|
MR GIBIAR R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
214
|
BAGHMARA
|
MG-06-011-506-501/1554
(Nongalbibra)
|
2106011000NRG24150520240158577
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117097989
|
|
MR GIBIAR R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
215
|
BAGHMARA
|
MG-06-011-506-501/1554
(Nongalbibra)
|
2106011000NRG24150520240158578
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4117097990
|
|
MR GIBIAR R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
216
|
BAGHMARA
|
MG-06-011-506-501/1556
(Nongalbibra)
|
2106011000NRG24150520240158579
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4117097991
|
|
MR KALEN M MARAK
|
STATE BANK OF INDIA(508548)
|
|
217
|
BAGHMARA
|
MG-06-011-506-501/1556
(Nongalbibra)
|
2106011000NRG24150520240158580
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117097992
|
|
MR KALEN M MARAK
|
STATE BANK OF INDIA(508548)
|
|
218
|
BAGHMARA
|
MG-06-011-506-501/1556
(Nongalbibra)
|
2106011000NRG24150520240158581
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117097993
|
|
MR KALEN M MARAK
|
STATE BANK OF INDIA(508548)
|
|
219
|
BAGHMARA
|
MG-06-011-506-501/1556
(Nongalbibra)
|
2106011000NRG24150520240158582
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4117097994
|
|
MR KALEN M MARAK
|
STATE BANK OF INDIA(508548)
|
|
220
|
BAGHMARA
|
MG-06-011-506-501/1556
(Nongalbibra)
|
2106011000NRG24150520240158583
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117097995
|
|
MR KALEN M MARAK
|
STATE BANK OF INDIA(508548)
|
|
221
|
BAGHMARA
|
MG-06-011-506-501/1559
(Nongalbibra)
|
2106011000NRG24150520240158584
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117097996
|
|
MR LETTER MARAK
|
STATE BANK OF INDIA(508548)
|
|
222
|
BAGHMARA
|
MG-06-011-506-501/1559
(Nongalbibra)
|
2106011000NRG24150520240158585
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117097997
|
|
MR LETTER MARAK
|
STATE BANK OF INDIA(508548)
|
|
223
|
BAGHMARA
|
MG-06-011-506-501/1559
(Nongalbibra)
|
2106011000NRG24150520240158586
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117097998
|
|
MR LETTER MARAK
|
STATE BANK OF INDIA(508548)
|
|
224
|
BAGHMARA
|
MG-06-011-506-501/1559
(Nongalbibra)
|
2106011000NRG24150520240158587
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117097999
|
|
MR LETTER MARAK
|
STATE BANK OF INDIA(508548)
|
|
225
|
BAGHMARA
|
MG-06-011-506-501/1559
(Nongalbibra)
|
2106011000NRG24150520240158588
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4117098000
|
|
MR LETTER MARAK
|
STATE BANK OF INDIA(508548)
|
|
226
|
BAGHMARA
|
MG-06-011-506-501/1561
(Nongalbibra)
|
2106011000NRG24150520240158589
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4117098001
|
|
MRS DINIT MARAK
|
STATE BANK OF INDIA(508548)
|
|
227
|
BAGHMARA
|
MG-06-011-506-501/1561
(Nongalbibra)
|
2106011000NRG24150520240158590
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4117098002
|
|
MRS DINIT MARAK
|
STATE BANK OF INDIA(508548)
|
|
228
|
BAGHMARA
|
MG-06-011-506-501/1561
(Nongalbibra)
|
2106011000NRG24150520240158591
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098003
|
|
MRS DINIT MARAK
|
STATE BANK OF INDIA(508548)
|
|
229
|
BAGHMARA
|
MG-06-011-506-501/1561
(Nongalbibra)
|
2106011000NRG24150520240158592
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098004
|
|
MRS DINIT MARAK
|
STATE BANK OF INDIA(508548)
|
|
230
|
BAGHMARA
|
MG-06-011-506-501/1561
(Nongalbibra)
|
2106011000NRG24150520240158593
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098005
|
|
MRS DINIT MARAK
|
STATE BANK OF INDIA(508548)
|
|
231
|
BAGHMARA
|
MG-06-011-506-501/1562
(Nongalbibra)
|
2106011000NRG24150520240158594
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098006
|
|
MRS NITRA A MARAK
|
STATE BANK OF INDIA(508548)
|
|
232
|
BAGHMARA
|
MG-06-011-506-501/1562
(Nongalbibra)
|
2106011000NRG24150520240158595
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098007
|
|
MRS NITRA A MARAK
|
STATE BANK OF INDIA(508548)
|
|
233
|
BAGHMARA
|
MG-06-011-506-501/1562
(Nongalbibra)
|
2106011000NRG24150520240158596
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098008
|
|
MRS NITRA A MARAK
|
STATE BANK OF INDIA(508548)
|
|
234
|
BAGHMARA
|
MG-06-011-506-501/1562
(Nongalbibra)
|
2106011000NRG24150520240158597
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098009
|
|
MRS NITRA A MARAK
|
STATE BANK OF INDIA(508548)
|
|
235
|
BAGHMARA
|
MG-06-011-506-501/1562
(Nongalbibra)
|
2106011000NRG24150520240158598
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4117098010
|
|
MRS NITRA A MARAK
|
STATE BANK OF INDIA(508548)
|
|
236
|
BAGHMARA
|
MG-06-011-506-501/1565
(Nongalbibra)
|
2106011000NRG24150520240158599
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4117098011
|
|
MRS PAILIN MARAK
|
STATE BANK OF INDIA(508548)
|
|
237
|
BAGHMARA
|
MG-06-011-506-501/1565
(Nongalbibra)
|
2106011000NRG24150520240158600
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098012
|
|
MRS PAILIN MARAK
|
STATE BANK OF INDIA(508548)
|
|
238
|
BAGHMARA
|
MG-06-011-506-501/1565
(Nongalbibra)
|
2106011000NRG24150520240158601
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098013
|
|
MRS PAILIN MARAK
|
STATE BANK OF INDIA(508548)
|
|
239
|
BAGHMARA
|
MG-06-011-506-501/1565
(Nongalbibra)
|
2106011000NRG24150520240158602
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098014
|
|
MRS PAILIN MARAK
|
STATE BANK OF INDIA(508548)
|
|
240
|
BAGHMARA
|
MG-06-011-506-501/1565
(Nongalbibra)
|
2106011000NRG24150520240158603
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098015
|
|
MRS PAILIN MARAK
|
STATE BANK OF INDIA(508548)
|
|
241
|
BAGHMARA
|
MG-06-011-506-501/1566
(Nongalbibra)
|
2106011000NRG24150520240158604
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098016
|
|
SENITHA S MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BAGHMARA
|
MG-06-011-506-501/1566
(Nongalbibra)
|
2106011000NRG24150520240158605
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098017
|
|
SENITHA S MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BAGHMARA
|
MG-06-011-506-501/1566
(Nongalbibra)
|
2106011000NRG24150520240158606
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098018
|
|
SENITHA S MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BAGHMARA
|
MG-06-011-506-501/1566
(Nongalbibra)
|
2106011000NRG24150520240158607
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098019
|
|
SENITHA S MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BAGHMARA
|
MG-06-011-506-501/1566
(Nongalbibra)
|
2106011000NRG24150520240158608
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4117098020
|
|
SENITHA S MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BAGHMARA
|
MG-06-011-506-501/1570
(Nongalbibra)
|
2106011000NRG24150520240158609
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4117098021
|
|
SENGCHIRA S MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BAGHMARA
|
MG-06-011-506-501/1570
(Nongalbibra)
|
2106011000NRG24150520240158610
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098022
|
|
SENGCHIRA S MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BAGHMARA
|
MG-06-011-506-501/1570
(Nongalbibra)
|
2106011000NRG24150520240158611
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098023
|
|
SENGCHIRA S MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
BAGHMARA
|
MG-06-011-506-501/1570
(Nongalbibra)
|
2106011000NRG24150520240158612
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098024
|
|
SENGCHIRA S MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
BAGHMARA
|
MG-06-011-506-501/1570
(Nongalbibra)
|
2106011000NRG24150520240158613
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098025
|
|
SENGCHIRA S MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
BAGHMARA
|
MG-06-011-506-501/1572
(Nongalbibra)
|
2106011000NRG24150520240158614
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098026
|
|
LEDINA D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BAGHMARA
|
MG-06-011-506-501/1572
(Nongalbibra)
|
2106011000NRG24150520240158615
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098027
|
|
LEDINA D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
BAGHMARA
|
MG-06-011-506-501/1572
(Nongalbibra)
|
2106011000NRG24150520240158616
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098028
|
|
LEDINA D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BAGHMARA
|
MG-06-011-506-501/1572
(Nongalbibra)
|
2106011000NRG24150520240158617
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098029
|
|
LEDINA D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
BAGHMARA
|
MG-06-011-506-501/1572
(Nongalbibra)
|
2106011000NRG24150520240158618
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4117098030
|
|
LEDINA D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
BAGHMARA
|
MG-06-011-506-501/1622
(Nongalbibra)
|
2106011000NRG24150520240158619
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4117098031
|
|
MRS SANJULA D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
257
|
BAGHMARA
|
MG-06-011-506-501/1622
(Nongalbibra)
|
2106011000NRG24150520240158620
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098032
|
|
MRS SANJULA D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
258
|
BAGHMARA
|
MG-06-011-506-501/1622
(Nongalbibra)
|
2106011000NRG24150520240158621
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098033
|
|
MRS SANJULA D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
259
|
BAGHMARA
|
MG-06-011-506-501/1622
(Nongalbibra)
|
2106011000NRG24150520240158622
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098034
|
|
MRS SANJULA D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
260
|
BAGHMARA
|
MG-06-011-506-501/1622
(Nongalbibra)
|
2106011000NRG24150520240158623
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098035
|
|
MRS SANJULA D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
261
|
BAGHMARA
|
MG-06-011-506-501/9898
(Nongalbibra)
|
2106011000NRG24150520240158624
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098036
|
|
MR NEHRU MARAK
|
STATE BANK OF INDIA(508548)
|
|
262
|
BAGHMARA
|
MG-06-011-506-501/9898
(Nongalbibra)
|
2106011000NRG24150520240158625
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098037
|
|
MR NEHRU MARAK
|
STATE BANK OF INDIA(508548)
|
|
263
|
BAGHMARA
|
MG-06-011-506-501/9898
(Nongalbibra)
|
2106011000NRG24150520240158626
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098038
|
|
MR NEHRU MARAK
|
STATE BANK OF INDIA(508548)
|
|
264
|
BAGHMARA
|
MG-06-011-506-501/9898
(Nongalbibra)
|
2106011000NRG24150520240158627
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098039
|
|
MR NEHRU MARAK
|
STATE BANK OF INDIA(508548)
|
|
265
|
BAGHMARA
|
MG-06-011-506-501/9898
(Nongalbibra)
|
2106011000NRG24150520240158628
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4117098040
|
|
MR NEHRU MARAK
|
STATE BANK OF INDIA(508548)
|
|
266
|
BAGHMARA
|
MG-06-011-506-501/9900
(Nongalbibra)
|
2106011000NRG24150520240158629
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4117098041
|
|
MR SANTOSH D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
267
|
BAGHMARA
|
MG-06-011-506-501/9900
(Nongalbibra)
|
2106011000NRG24150520240158630
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098042
|
|
MR SANTOSH D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
268
|
BAGHMARA
|
MG-06-011-506-501/9900
(Nongalbibra)
|
2106011000NRG24150520240158631
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098043
|
|
MR SANTOSH D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
269
|
BAGHMARA
|
MG-06-011-506-501/9900
(Nongalbibra)
|
2106011000NRG24150520240158632
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098044
|
|
MR SANTOSH D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
270
|
BAGHMARA
|
MG-06-011-506-501/9900
(Nongalbibra)
|
2106011000NRG24150520240158633
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098045
|
|
MR SANTOSH D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
271
|
BAGHMARA
|
MG-06-011-506-501/9901
(Nongalbibra)
|
2106011000NRG24150520240158634
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098046
|
|
MR THOMASH T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
272
|
BAGHMARA
|
MG-06-011-506-501/9901
(Nongalbibra)
|
2106011000NRG24150520240158635
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098047
|
|
MR THOMASH T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
273
|
BAGHMARA
|
MG-06-011-506-501/9901
(Nongalbibra)
|
2106011000NRG24150520240158636
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098048
|
|
MR THOMASH T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
274
|
BAGHMARA
|
MG-06-011-506-501/9901
(Nongalbibra)
|
2106011000NRG24150520240158637
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098049
|
|
MR THOMASH T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
275
|
BAGHMARA
|
MG-06-011-506-501/9901
(Nongalbibra)
|
2106011000NRG24150520240158638
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4117098050
|
|
MR THOMASH T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
276
|
BAGHMARA
|
MG-06-011-506-501/9902
(Nongalbibra)
|
2106011000NRG24150520240158639
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4117098051
|
|
ROYALI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
BAGHMARA
|
MG-06-011-506-501/9902
(Nongalbibra)
|
2106011000NRG24150520240158640
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098052
|
|
ROYALI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
BAGHMARA
|
MG-06-011-506-501/9902
(Nongalbibra)
|
2106011000NRG24150520240158641
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098053
|
|
ROYALI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
BAGHMARA
|
MG-06-011-506-501/9902
(Nongalbibra)
|
2106011000NRG24150520240158642
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098054
|
|
ROYALI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
BAGHMARA
|
MG-06-011-506-501/9902
(Nongalbibra)
|
2106011000NRG24150520240158643
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098055
|
|
ROYALI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
BAGHMARA
|
MG-06-011-506-501/9903
(Nongalbibra)
|
2106011000NRG24150520240158644
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098056
|
|
SUMA N MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
BAGHMARA
|
MG-06-011-506-501/9903
(Nongalbibra)
|
2106011000NRG24150520240158645
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098057
|
|
SUMA N MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
BAGHMARA
|
MG-06-011-506-501/9903
(Nongalbibra)
|
2106011000NRG24150520240158646
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098058
|
|
SUMA N MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
BAGHMARA
|
MG-06-011-506-501/9903
(Nongalbibra)
|
2106011000NRG24150520240158647
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098059
|
|
SUMA N MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
BAGHMARA
|
MG-06-011-506-501/9903
(Nongalbibra)
|
2106011000NRG24150520240158648
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4117098060
|
|
SUMA N MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
BAGHMARA
|
MG-06-011-506-501/9904
(Nongalbibra)
|
2106011000NRG24150520240158649
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4117098061
|
|
MRS SEBIKA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
287
|
BAGHMARA
|
MG-06-011-506-501/9904
(Nongalbibra)
|
2106011000NRG24150520240158650
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098062
|
|
MRS SEBIKA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
288
|
BAGHMARA
|
MG-06-011-506-501/9904
(Nongalbibra)
|
2106011000NRG24150520240158651
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098063
|
|
MRS SEBIKA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
289
|
BAGHMARA
|
MG-06-011-506-501/9904
(Nongalbibra)
|
2106011000NRG24150520240158652
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098064
|
|
MRS SEBIKA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
290
|
BAGHMARA
|
MG-06-011-506-501/9904
(Nongalbibra)
|
2106011000NRG24150520240158653
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098065
|
|
MRS SEBIKA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
291
|
BAGHMARA
|
MG-06-011-506-501/9905
(Nongalbibra)
|
2106011000NRG24150520240158654
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098066
|
|
MR LEECHIANG G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
292
|
BAGHMARA
|
MG-06-011-506-501/9905
(Nongalbibra)
|
2106011000NRG24150520240158655
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098067
|
|
MR LEECHIANG G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
293
|
BAGHMARA
|
MG-06-011-506-501/9905
(Nongalbibra)
|
2106011000NRG24150520240158656
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098068
|
|
MR LEECHIANG G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
294
|
BAGHMARA
|
MG-06-011-506-501/9905
(Nongalbibra)
|
2106011000NRG24150520240158657
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098069
|
|
MR LEECHIANG G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
295
|
BAGHMARA
|
MG-06-011-506-501/9905
(Nongalbibra)
|
2106011000NRG24150520240158658
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4117098070
|
|
MR LEECHIANG G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
296
|
BAGHMARA
|
MG-06-011-506-501/9906
(Nongalbibra)
|
2106011000NRG24150520240158659
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4117098071
|
|
MRS MAMONI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
297
|
BAGHMARA
|
MG-06-011-506-501/9906
(Nongalbibra)
|
2106011000NRG24150520240158660
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098072
|
|
MRS MAMONI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
298
|
BAGHMARA
|
MG-06-011-506-501/9906
(Nongalbibra)
|
2106011000NRG24150520240158661
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098073
|
|
MRS MAMONI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
299
|
BAGHMARA
|
MG-06-011-506-501/9906
(Nongalbibra)
|
2106011000NRG24150520240158662
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098074
|
|
MRS MAMONI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
300
|
BAGHMARA
|
MG-06-011-506-501/9906
(Nongalbibra)
|
2106011000NRG24150520240158663
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098075
|
|
MRS MAMONI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
301
|
BAGHMARA
|
MG-06-011-506-501/9907
(Nongalbibra)
|
2106011000NRG24150520240158664
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098076
|
|
MRS HERINA MARAK
|
STATE BANK OF INDIA(508548)
|
|
302
|
BAGHMARA
|
MG-06-011-506-501/9907
(Nongalbibra)
|
2106011000NRG24150520240158665
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098077
|
|
MRS HERINA MARAK
|
STATE BANK OF INDIA(508548)
|
|
303
|
BAGHMARA
|
MG-06-011-506-501/9907
(Nongalbibra)
|
2106011000NRG24150520240158666
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098078
|
|
MRS HERINA MARAK
|
STATE BANK OF INDIA(508548)
|
|
304
|
BAGHMARA
|
MG-06-011-506-501/9907
(Nongalbibra)
|
2106011000NRG24150520240158667
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117098079
|
|
MRS HERINA MARAK
|
STATE BANK OF INDIA(508548)
|
|
305
|
BAGHMARA
|
MG-06-011-506-501/9907
(Nongalbibra)
|
2106011000NRG24150520240158668
|
15/05/2024
|
Chekwegittim
|
2106011WL005697
|
Chekwegittim
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4117098080
|
|
MRS HERINA MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1014832
|
1014832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1014832
|
1014832
|
|
|
|
|
|
|
|