|
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-06-011-655-001/1
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146603
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147150
|
|
SUNEN MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAGHMARA
|
MG-06-011-655-001/1
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146604
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147151
|
|
SUNEN MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAGHMARA
|
MG-06-011-655-001/1
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146605
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147152
|
|
SUNEN MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAGHMARA
|
MG-06-011-655-001/1
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146606
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147153
|
|
SUNEN MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAGHMARA
|
MG-06-011-655-001/1
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146607
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3544147154
|
|
SUNEN MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAGHMARA
|
MG-06-011-655-001/10
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146608
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3544147155
|
|
MR SUNIL SANGMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGHMARA
|
MG-06-011-655-001/10
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146609
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147156
|
|
MR SUNIL SANGMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAGHMARA
|
MG-06-011-655-001/10
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146610
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147157
|
|
MR SUNIL SANGMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAGHMARA
|
MG-06-011-655-001/10
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146611
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147158
|
|
MR SUNIL SANGMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAGHMARA
|
MG-06-011-655-001/10
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146612
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147159
|
|
MR SUNIL SANGMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAGHMARA
|
MG-06-011-655-001/11
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146613
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147160
|
|
MR KILLINGSON MARAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAGHMARA
|
MG-06-011-655-001/11
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146614
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147161
|
|
MR KILLINGSON MARAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAGHMARA
|
MG-06-011-655-001/11
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146615
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147162
|
|
MR KILLINGSON MARAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAGHMARA
|
MG-06-011-655-001/11
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146616
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147163
|
|
MR KILLINGSON MARAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAGHMARA
|
MG-06-011-655-001/11
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146617
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3544147164
|
|
MR KILLINGSON MARAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAGHMARA
|
MG-06-011-655-001/12
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146618
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3544147165
|
|
MR JOSTIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAGHMARA
|
MG-06-011-655-001/12
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146619
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147166
|
|
MR JOSTIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAGHMARA
|
MG-06-011-655-001/12
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146620
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147167
|
|
MR JOSTIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAGHMARA
|
MG-06-011-655-001/12
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146621
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147168
|
|
MR JOSTIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAGHMARA
|
MG-06-011-655-001/12
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146622
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147169
|
|
MR JOSTIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAGHMARA
|
MG-06-011-655-001/13
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146623
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147170
|
|
MR JECKIL SANGMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAGHMARA
|
MG-06-011-655-001/13
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146624
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147171
|
|
MR JECKIL SANGMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAGHMARA
|
MG-06-011-655-001/13
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146625
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147172
|
|
MR JECKIL SANGMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAGHMARA
|
MG-06-011-655-001/13
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146626
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147173
|
|
MR JECKIL SANGMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAGHMARA
|
MG-06-011-655-001/13
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146627
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3544147174
|
|
MR JECKIL SANGMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAGHMARA
|
MG-06-011-655-001/14
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146628
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3544147175
|
|
MR LUSI N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAGHMARA
|
MG-06-011-655-001/14
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146629
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147176
|
|
MR LUSI N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAGHMARA
|
MG-06-011-655-001/14
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146630
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147177
|
|
MR LUSI N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAGHMARA
|
MG-06-011-655-001/14
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146631
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147178
|
|
MR LUSI N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAGHMARA
|
MG-06-011-655-001/14
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146632
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147182
|
|
MR LUSI N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAGHMARA
|
MG-06-011-655-001/15
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146633
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147183
|
|
MR GANLHA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAGHMARA
|
MG-06-011-655-001/15
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146634
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147184
|
|
MR GANLHA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAGHMARA
|
MG-06-011-655-001/15
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146635
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147185
|
|
MR GANLHA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAGHMARA
|
MG-06-011-655-001/15
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146636
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147186
|
|
MR GANLHA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAGHMARA
|
MG-06-011-655-001/15
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146637
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3544147187
|
|
MR GANLHA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAGHMARA
|
MG-06-011-655-001/16
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146638
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3544147188
|
|
MRS TENGCHIRA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAGHMARA
|
MG-06-011-655-001/16
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146639
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147189
|
|
MRS TENGCHIRA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAGHMARA
|
MG-06-011-655-001/16
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146640
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147190
|
|
MRS TENGCHIRA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAGHMARA
|
MG-06-011-655-001/16
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146641
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147191
|
|
MRS TENGCHIRA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAGHMARA
|
MG-06-011-655-001/16
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146642
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147192
|
|
MRS TENGCHIRA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAGHMARA
|
MG-06-011-655-001/19
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146643
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147193
|
|
MR BREM M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAGHMARA
|
MG-06-011-655-001/19
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146644
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147194
|
|
MR BREM M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAGHMARA
|
MG-06-011-655-001/19
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146645
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147195
|
|
MR BREM M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAGHMARA
|
MG-06-011-655-001/19
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146646
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147196
|
|
MR BREM M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAGHMARA
|
MG-06-011-655-001/19
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146647
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3544147197
|
|
MR BREM M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAGHMARA
|
MG-06-011-655-001/20
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146648
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3544147043
|
|
MRS PEDELINA N MARAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAGHMARA
|
MG-06-011-655-001/20
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146649
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147044
|
|
MRS PEDELINA N MARAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAGHMARA
|
MG-06-011-655-001/20
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146650
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147045
|
|
MRS PEDELINA N MARAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAGHMARA
|
MG-06-011-655-001/20
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146651
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147046
|
|
MRS PEDELINA N MARAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAGHMARA
|
MG-06-011-655-001/20
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146652
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147047
|
|
MRS PEDELINA N MARAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAGHMARA
|
MG-06-011-655-001/21
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146653
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147048
|
|
MR JEN M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAGHMARA
|
MG-06-011-655-001/21
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146654
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147049
|
|
MR JEN M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAGHMARA
|
MG-06-011-655-001/21
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146655
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147050
|
|
MR JEN M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAGHMARA
|
MG-06-011-655-001/21
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146656
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147051
|
|
MR JEN M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAGHMARA
|
MG-06-011-655-001/21
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146657
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3544147052
|
|
MR JEN M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAGHMARA
|
MG-06-011-655-001/22
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146658
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3544147053
|
|
MR EREN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAGHMARA
|
MG-06-011-655-001/22
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146659
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147054
|
|
MR EREN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAGHMARA
|
MG-06-011-655-001/22
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146660
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147055
|
|
MR EREN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAGHMARA
|
MG-06-011-655-001/22
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146661
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147056
|
|
MR EREN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAGHMARA
|
MG-06-011-655-001/22
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146662
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147057
|
|
MR EREN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAGHMARA
|
MG-06-011-655-001/23
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146663
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147058
|
|
MR DARASING MARAK
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAGHMARA
|
MG-06-011-655-001/23
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146664
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147059
|
|
MR DARASING MARAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAGHMARA
|
MG-06-011-655-001/23
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146665
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147060
|
|
MR DARASING MARAK
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAGHMARA
|
MG-06-011-655-001/23
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146666
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147061
|
|
MR DARASING MARAK
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAGHMARA
|
MG-06-011-655-001/23
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146667
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3544147062
|
|
MR DARASING MARAK
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAGHMARA
|
MG-06-011-655-001/24
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146668
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3544147063
|
|
MR BIJU N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAGHMARA
|
MG-06-011-655-001/24
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146669
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147064
|
|
MR BIJU N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAGHMARA
|
MG-06-011-655-001/24
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146670
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147065
|
|
MR BIJU N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAGHMARA
|
MG-06-011-655-001/24
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146671
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147066
|
|
MR BIJU N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAGHMARA
|
MG-06-011-655-001/24
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146672
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147067
|
|
MR BIJU N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAGHMARA
|
MG-06-011-655-001/26
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146673
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147068
|
|
MRS SENGRINA N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAGHMARA
|
MG-06-011-655-001/26
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146674
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147069
|
|
MRS SENGRINA N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAGHMARA
|
MG-06-011-655-001/26
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146675
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147070
|
|
MRS SENGRINA N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAGHMARA
|
MG-06-011-655-001/26
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146676
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147071
|
|
MRS SENGRINA N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAGHMARA
|
MG-06-011-655-001/26
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146677
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3544147072
|
|
MRS SENGRINA N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAGHMARA
|
MG-06-011-655-001/27
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146678
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3544147073
|
|
MR WETER M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAGHMARA
|
MG-06-011-655-001/27
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146679
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147074
|
|
MR WETER M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAGHMARA
|
MG-06-011-655-001/27
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146680
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147075
|
|
MR WETER M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAGHMARA
|
MG-06-011-655-001/27
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146681
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147076
|
|
MR WETER M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAGHMARA
|
MG-06-011-655-001/27
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146682
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147077
|
|
MR WETER M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAGHMARA
|
MG-06-011-655-001/28
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146683
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147078
|
|
MR PRAINET SANGMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAGHMARA
|
MG-06-011-655-001/28
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146684
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147079
|
|
MR PRAINET SANGMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAGHMARA
|
MG-06-011-655-001/28
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146685
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147080
|
|
MR PRAINET SANGMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAGHMARA
|
MG-06-011-655-001/28
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146686
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147081
|
|
MR PRAINET SANGMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAGHMARA
|
MG-06-011-655-001/28
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146687
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3544147082
|
|
MR PRAINET SANGMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAGHMARA
|
MG-06-011-655-001/3
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146688
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3544147083
|
|
MR MILLNISH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGHMARA
|
MG-06-011-655-001/3
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146689
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147084
|
|
MR MILLNISH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAGHMARA
|
MG-06-011-655-001/3
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146690
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147085
|
|
MR MILLNISH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAGHMARA
|
MG-06-011-655-001/3
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146691
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147086
|
|
MR MILLNISH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAGHMARA
|
MG-06-011-655-001/3
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146692
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147087
|
|
MR MILLNISH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGHMARA
|
MG-06-011-655-001/30
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146693
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147088
|
|
MRS TIMINA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAGHMARA
|
MG-06-011-655-001/30
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146694
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147089
|
|
MRS TIMINA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAGHMARA
|
MG-06-011-655-001/30
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146695
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147090
|
|
MRS TIMINA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGHMARA
|
MG-06-011-655-001/30
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146696
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147091
|
|
MRS TIMINA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGHMARA
|
MG-06-011-655-001/30
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146697
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3544147092
|
|
MRS TIMINA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAGHMARA
|
MG-06-011-655-001/31
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146698
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3544147093
|
|
MR DONITH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAGHMARA
|
MG-06-011-655-001/31
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146699
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147094
|
|
MR DONITH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAGHMARA
|
MG-06-011-655-001/31
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146700
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147095
|
|
MR DONITH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAGHMARA
|
MG-06-011-655-001/31
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146701
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147096
|
|
MR DONITH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGHMARA
|
MG-06-011-655-001/31
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146702
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147097
|
|
MR DONITH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAGHMARA
|
MG-06-011-655-001/32
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146703
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147098
|
|
MRS ITINAM R MARAK
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAGHMARA
|
MG-06-011-655-001/32
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146704
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147099
|
|
MRS ITINAM R MARAK
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGHMARA
|
MG-06-011-655-001/32
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146705
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147100
|
|
MRS ITINAM R MARAK
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAGHMARA
|
MG-06-011-655-001/32
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146706
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147101
|
|
MRS ITINAM R MARAK
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAGHMARA
|
MG-06-011-655-001/32
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146707
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3544147102
|
|
MRS ITINAM R MARAK
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAGHMARA
|
MG-06-011-655-001/34
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146708
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3544147103
|
|
MR JUNISH M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGHMARA
|
MG-06-011-655-001/34
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146709
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147104
|
|
MR JUNISH M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAGHMARA
|
MG-06-011-655-001/34
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146710
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147105
|
|
MR JUNISH M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAGHMARA
|
MG-06-011-655-001/34
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146711
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147106
|
|
MR JUNISH M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAGHMARA
|
MG-06-011-655-001/34
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146712
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147107
|
|
MR JUNISH M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAGHMARA
|
MG-06-011-655-001/35
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146713
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147108
|
|
MRS MABINA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGHMARA
|
MG-06-011-655-001/35
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146714
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147109
|
|
MRS MABINA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAGHMARA
|
MG-06-011-655-001/35
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146715
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147110
|
|
MRS MABINA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGHMARA
|
MG-06-011-655-001/35
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146716
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147111
|
|
MRS MABINA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGHMARA
|
MG-06-011-655-001/35
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146717
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3544147112
|
|
MRS MABINA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAGHMARA
|
MG-06-011-655-001/36
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146718
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3544147113
|
|
MR BANIGAL M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGHMARA
|
MG-06-011-655-001/36
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146719
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147114
|
|
MR BANIGAL M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGHMARA
|
MG-06-011-655-001/36
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146720
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147115
|
|
MR BANIGAL M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAGHMARA
|
MG-06-011-655-001/36
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146721
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147116
|
|
MR BANIGAL M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGHMARA
|
MG-06-011-655-001/36
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146722
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147117
|
|
MR BANIGAL M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGHMARA
|
MG-06-011-655-001/37
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146723
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147118
|
|
MRS LABINA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAGHMARA
|
MG-06-011-655-001/37
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146724
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147119
|
|
MRS LABINA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAGHMARA
|
MG-06-011-655-001/37
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146725
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147120
|
|
MRS LABINA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGHMARA
|
MG-06-011-655-001/37
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146726
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147121
|
|
MRS LABINA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAGHMARA
|
MG-06-011-655-001/37
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146727
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3544147122
|
|
MRS LABINA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAGHMARA
|
MG-06-011-655-001/39
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146728
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3544147123
|
|
MR MARIUSH R MARAK
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAGHMARA
|
MG-06-011-655-001/39
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146729
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147124
|
|
MR MARIUSH R MARAK
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAGHMARA
|
MG-06-011-655-001/39
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146730
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147125
|
|
MR MARIUSH R MARAK
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAGHMARA
|
MG-06-011-655-001/39
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146731
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147126
|
|
MR MARIUSH R MARAK
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGHMARA
|
MG-06-011-655-001/39
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146732
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147127
|
|
MR MARIUSH R MARAK
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAGHMARA
|
MG-06-011-655-001/4
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146733
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147128
|
|
MRS KEMBITHA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAGHMARA
|
MG-06-011-655-001/4
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146734
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147129
|
|
MRS KEMBITHA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAGHMARA
|
MG-06-011-655-001/4
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146735
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147130
|
|
MRS KEMBITHA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAGHMARA
|
MG-06-011-655-001/4
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146736
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147131
|
|
MRS KEMBITHA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAGHMARA
|
MG-06-011-655-001/4
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146737
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3544147132
|
|
MRS KEMBITHA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAGHMARA
|
MG-06-011-655-001/5
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146738
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3544147133
|
|
MR BETHISON MARAK
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAGHMARA
|
MG-06-011-655-001/5
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146739
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147134
|
|
MR BETHISON MARAK
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAGHMARA
|
MG-06-011-655-001/5
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146740
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147135
|
|
MR BETHISON MARAK
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAGHMARA
|
MG-06-011-655-001/5
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146741
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147136
|
|
MR BETHISON MARAK
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAGHMARA
|
MG-06-011-655-001/5
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146742
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147137
|
|
MR BETHISON MARAK
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAGHMARA
|
MG-06-011-655-001/7
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146743
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147138
|
|
MR PROMITHSON MARAK
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAGHMARA
|
MG-06-011-655-001/7
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146744
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147139
|
|
MR PROMITHSON MARAK
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAGHMARA
|
MG-06-011-655-001/7
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146745
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147140
|
|
MR PROMITHSON MARAK
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAGHMARA
|
MG-06-011-655-001/7
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146746
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147141
|
|
MR PROMITHSON MARAK
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAGHMARA
|
MG-06-011-655-001/7
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146747
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
1190
|
1190
|
Processed
|
03/05/2024
|
|
3544147142
|
|
MR PROMITHSON MARAK
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAGHMARA
|
MG-06-011-655-001/8
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146748
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3544147143
|
|
MR TOBINGSON MARAK
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAGHMARA
|
MG-06-011-655-001/8
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146749
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147144
|
|
MR TOBINGSON MARAK
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAGHMARA
|
MG-06-011-655-001/8
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146750
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147145
|
|
MR TOBINGSON MARAK
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAGHMARA
|
MG-06-011-655-001/8
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146751
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147146
|
|
MR TOBINGSON MARAK
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAGHMARA
|
MG-06-011-655-001/8
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146752
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147147
|
|
MR TOBINGSON MARAK
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAGHMARA
|
MG-06-011-655-001/9
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146753
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147148
|
|
MR JULNI R MARAK
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAGHMARA
|
MG-06-011-655-001/9
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146754
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147149
|
|
MR JULNI R MARAK
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAGHMARA
|
MG-06-011-655-001/9
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146755
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147179
|
|
MR JULNI R MARAK
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAGHMARA
|
MG-06-011-655-001/9
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146756
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544147180
|
|
MR JULNI R MARAK
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAGHMARA
|
MG-06-011-655-001/9
(DOBAKOL CHANGKALGITTIM)
|
2106011000NRG24230420240146757
|
25/04/2024
|
DOBAKOL CHANGKALGITTIM
|
2106011WL005609
|
DOBAKOL CHANGKALGITTIM
|
00415
|
SBIN0006360
|
1428
|
1428
|
Processed
|
03/05/2024
|
|
3544147181
|
|
MR JULNI R MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
516222
|
516222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
516222
|
516222
|
|
|
|
|
|
|
|