|
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-06-011-514-502/2649
(Darang Boldak)
|
2106011000NRG24260420240148669
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099582
|
|
MR LOWRENCE CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAGHMARA
|
MG-06-011-514-502/2649
(Darang Boldak)
|
2106011000NRG24260420240148670
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099583
|
|
MR LOWRENCE CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAGHMARA
|
MG-06-011-514-502/2649
(Darang Boldak)
|
2106011000NRG24260420240148671
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099584
|
|
MR LOWRENCE CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAGHMARA
|
MG-06-011-514-502/2649
(Darang Boldak)
|
2106011000NRG24260420240148672
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099585
|
|
MR LOWRENCE CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAGHMARA
|
MG-06-011-514-502/2649
(Darang Boldak)
|
2106011000NRG24260420240148673
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099586
|
|
MR LOWRENCE CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAGHMARA
|
MG-06-011-514-502/2650
(Darang Boldak)
|
2106011000NRG24260420240148674
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099587
|
|
MRS TRINISH MARAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGHMARA
|
MG-06-011-514-502/2650
(Darang Boldak)
|
2106011000NRG24260420240148675
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099588
|
|
MRS TRINISH MARAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAGHMARA
|
MG-06-011-514-502/2650
(Darang Boldak)
|
2106011000NRG24260420240148676
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099589
|
|
MRS TRINISH MARAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAGHMARA
|
MG-06-011-514-502/2650
(Darang Boldak)
|
2106011000NRG24260420240148677
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099590
|
|
MRS TRINISH MARAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAGHMARA
|
MG-06-011-514-502/2650
(Darang Boldak)
|
2106011000NRG24260420240148678
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099591
|
|
MRS TRINISH MARAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAGHMARA
|
MG-06-011-514-502/2652
(Darang Boldak)
|
2106011000NRG24260420240148679
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099592
|
|
TERESA C MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAGHMARA
|
MG-06-011-514-502/2652
(Darang Boldak)
|
2106011000NRG24260420240148680
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099593
|
|
TERESA C MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAGHMARA
|
MG-06-011-514-502/2652
(Darang Boldak)
|
2106011000NRG24260420240148681
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099594
|
|
TERESA C MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAGHMARA
|
MG-06-011-514-502/2652
(Darang Boldak)
|
2106011000NRG24260420240148682
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099595
|
|
TERESA C MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAGHMARA
|
MG-06-011-514-502/2652
(Darang Boldak)
|
2106011000NRG24260420240148683
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099596
|
|
TERESA C MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAGHMARA
|
MG-06-011-514-502/2653
(Darang Boldak)
|
2106011000NRG24260420240148684
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099597
|
|
MRS REMINNA MARAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAGHMARA
|
MG-06-011-514-502/2653
(Darang Boldak)
|
2106011000NRG24260420240148685
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099598
|
|
MRS REMINNA MARAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAGHMARA
|
MG-06-011-514-502/2653
(Darang Boldak)
|
2106011000NRG24260420240148686
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099599
|
|
MRS REMINNA MARAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAGHMARA
|
MG-06-011-514-502/2653
(Darang Boldak)
|
2106011000NRG24260420240148687
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099600
|
|
MRS REMINNA MARAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAGHMARA
|
MG-06-011-514-502/2653
(Darang Boldak)
|
2106011000NRG24260420240148688
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099601
|
|
MRS REMINNA MARAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAGHMARA
|
MG-06-011-514-502/2654
(Darang Boldak)
|
2106011000NRG24260420240148689
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099602
|
|
MRS RINGSIME D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAGHMARA
|
MG-06-011-514-502/2654
(Darang Boldak)
|
2106011000NRG24260420240148690
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099603
|
|
MRS RINGSIME D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAGHMARA
|
MG-06-011-514-502/2654
(Darang Boldak)
|
2106011000NRG24260420240148691
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099604
|
|
MRS RINGSIME D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAGHMARA
|
MG-06-011-514-502/2654
(Darang Boldak)
|
2106011000NRG24260420240148692
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099605
|
|
MRS RINGSIME D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAGHMARA
|
MG-06-011-514-502/2654
(Darang Boldak)
|
2106011000NRG24260420240148693
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099606
|
|
MRS RINGSIME D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAGHMARA
|
MG-06-011-514-502/2655
(Darang Boldak)
|
2106011000NRG24260420240148694
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099607
|
|
LEPSTONE D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BAGHMARA
|
MG-06-011-514-502/2655
(Darang Boldak)
|
2106011000NRG24260420240148695
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099608
|
|
LEPSTONE D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAGHMARA
|
MG-06-011-514-502/2655
(Darang Boldak)
|
2106011000NRG24260420240148696
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099609
|
|
LEPSTONE D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAGHMARA
|
MG-06-011-514-502/2655
(Darang Boldak)
|
2106011000NRG24260420240148697
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099610
|
|
LEPSTONE D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BAGHMARA
|
MG-06-011-514-502/2655
(Darang Boldak)
|
2106011000NRG24260420240148698
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099611
|
|
LEPSTONE D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BAGHMARA
|
MG-06-011-514-502/2658
(Darang Boldak)
|
2106011000NRG24260420240148699
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099612
|
|
MR NIKSENG CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAGHMARA
|
MG-06-011-514-502/2658
(Darang Boldak)
|
2106011000NRG24260420240148700
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099613
|
|
MR NIKSENG CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAGHMARA
|
MG-06-011-514-502/2658
(Darang Boldak)
|
2106011000NRG24260420240148701
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099614
|
|
MR NIKSENG CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAGHMARA
|
MG-06-011-514-502/2658
(Darang Boldak)
|
2106011000NRG24260420240148702
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099615
|
|
MR NIKSENG CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAGHMARA
|
MG-06-011-514-502/2658
(Darang Boldak)
|
2106011000NRG24260420240148703
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099616
|
|
MR NIKSENG CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAGHMARA
|
MG-06-011-514-502/2661
(Darang Boldak)
|
2106011000NRG24260420240148704
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099617
|
|
MR PHILIPSON MARAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAGHMARA
|
MG-06-011-514-502/2661
(Darang Boldak)
|
2106011000NRG24260420240148705
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099618
|
|
MR PHILIPSON MARAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAGHMARA
|
MG-06-011-514-502/2661
(Darang Boldak)
|
2106011000NRG24260420240148706
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099619
|
|
MR PHILIPSON MARAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAGHMARA
|
MG-06-011-514-502/2661
(Darang Boldak)
|
2106011000NRG24260420240148707
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099620
|
|
MR PHILIPSON MARAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAGHMARA
|
MG-06-011-514-502/2661
(Darang Boldak)
|
2106011000NRG24260420240148708
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099621
|
|
MR PHILIPSON MARAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAGHMARA
|
MG-06-011-514-502/2662
(Darang Boldak)
|
2106011000NRG24260420240148709
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099622
|
|
MRS MENUSHA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAGHMARA
|
MG-06-011-514-502/2662
(Darang Boldak)
|
2106011000NRG24260420240148710
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099623
|
|
MRS MENUSHA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAGHMARA
|
MG-06-011-514-502/2662
(Darang Boldak)
|
2106011000NRG24260420240148711
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099624
|
|
MRS MENUSHA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAGHMARA
|
MG-06-011-514-502/2662
(Darang Boldak)
|
2106011000NRG24260420240148712
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099625
|
|
MRS MENUSHA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAGHMARA
|
MG-06-011-514-502/2662
(Darang Boldak)
|
2106011000NRG24260420240148713
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099626
|
|
MRS MENUSHA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAGHMARA
|
MG-06-011-514-502/2680
(Darang Boldak)
|
2106011000NRG24260420240148714
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099627
|
|
MRS JANE D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAGHMARA
|
MG-06-011-514-502/2680
(Darang Boldak)
|
2106011000NRG24260420240148715
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099628
|
|
MRS JANE D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAGHMARA
|
MG-06-011-514-502/2680
(Darang Boldak)
|
2106011000NRG24260420240148716
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099629
|
|
MRS JANE D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAGHMARA
|
MG-06-011-514-502/2680
(Darang Boldak)
|
2106011000NRG24260420240148717
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099630
|
|
MRS JANE D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAGHMARA
|
MG-06-011-514-502/2680
(Darang Boldak)
|
2106011000NRG24260420240148718
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099631
|
|
MRS JANE D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAGHMARA
|
MG-06-011-514-502/2681
(Darang Boldak)
|
2106011000NRG24260420240148719
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099632
|
|
MR RAJESH M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAGHMARA
|
MG-06-011-514-502/2681
(Darang Boldak)
|
2106011000NRG24260420240148720
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099633
|
|
MR RAJESH M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAGHMARA
|
MG-06-011-514-502/2681
(Darang Boldak)
|
2106011000NRG24260420240148721
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099634
|
|
MR RAJESH M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAGHMARA
|
MG-06-011-514-502/2681
(Darang Boldak)
|
2106011000NRG24260420240148722
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099635
|
|
MR RAJESH M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAGHMARA
|
MG-06-011-514-502/2681
(Darang Boldak)
|
2106011000NRG24260420240148723
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099636
|
|
MR RAJESH M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAGHMARA
|
MG-06-011-514-502/2682
(Darang Boldak)
|
2106011000NRG24260420240148724
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099637
|
|
BETSIDHA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BAGHMARA
|
MG-06-011-514-502/2682
(Darang Boldak)
|
2106011000NRG24260420240148725
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099638
|
|
BETSIDHA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BAGHMARA
|
MG-06-011-514-502/2682
(Darang Boldak)
|
2106011000NRG24260420240148726
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099639
|
|
BETSIDHA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BAGHMARA
|
MG-06-011-514-502/2682
(Darang Boldak)
|
2106011000NRG24260420240148727
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099640
|
|
BETSIDHA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BAGHMARA
|
MG-06-011-514-502/2682
(Darang Boldak)
|
2106011000NRG24260420240148728
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099641
|
|
BETSIDHA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BAGHMARA
|
MG-06-011-514-502/2684
(Darang Boldak)
|
2106011000NRG24260420240148729
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099642
|
|
MR LEKSTON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAGHMARA
|
MG-06-011-514-502/2684
(Darang Boldak)
|
2106011000NRG24260420240148730
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099643
|
|
MR LEKSTON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAGHMARA
|
MG-06-011-514-502/2684
(Darang Boldak)
|
2106011000NRG24260420240148731
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099644
|
|
MR LEKSTON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAGHMARA
|
MG-06-011-514-502/2684
(Darang Boldak)
|
2106011000NRG24260420240148732
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099645
|
|
MR LEKSTON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAGHMARA
|
MG-06-011-514-502/2684
(Darang Boldak)
|
2106011000NRG24260420240148733
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099646
|
|
MR LEKSTON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAGHMARA
|
MG-06-011-514-502/2685
(Darang Boldak)
|
2106011000NRG24260420240148734
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099647
|
|
MR EDWARD SANGMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAGHMARA
|
MG-06-011-514-502/2685
(Darang Boldak)
|
2106011000NRG24260420240148735
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099648
|
|
MR EDWARD SANGMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAGHMARA
|
MG-06-011-514-502/2685
(Darang Boldak)
|
2106011000NRG24260420240148736
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099649
|
|
MR EDWARD SANGMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAGHMARA
|
MG-06-011-514-502/2685
(Darang Boldak)
|
2106011000NRG24260420240148737
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099650
|
|
MR EDWARD SANGMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAGHMARA
|
MG-06-011-514-502/2685
(Darang Boldak)
|
2106011000NRG24260420240148738
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099651
|
|
MR EDWARD SANGMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAGHMARA
|
MG-06-011-514-502/2687
(Darang Boldak)
|
2106011000NRG24260420240148739
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099652
|
|
MS MALDHA MARAK
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAGHMARA
|
MG-06-011-514-502/2687
(Darang Boldak)
|
2106011000NRG24260420240148740
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099653
|
|
MS MALDHA MARAK
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAGHMARA
|
MG-06-011-514-502/2687
(Darang Boldak)
|
2106011000NRG24260420240148741
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099654
|
|
MS MALDHA MARAK
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAGHMARA
|
MG-06-011-514-502/2687
(Darang Boldak)
|
2106011000NRG24260420240148742
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099655
|
|
MS MALDHA MARAK
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAGHMARA
|
MG-06-011-514-502/2687
(Darang Boldak)
|
2106011000NRG24260420240148743
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099656
|
|
MS MALDHA MARAK
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAGHMARA
|
MG-06-011-514-502/2688
(Darang Boldak)
|
2106011000NRG24260420240148744
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099657
|
|
MRS PRESHINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAGHMARA
|
MG-06-011-514-502/2688
(Darang Boldak)
|
2106011000NRG24260420240148745
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099658
|
|
MRS PRESHINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAGHMARA
|
MG-06-011-514-502/2688
(Darang Boldak)
|
2106011000NRG24260420240148746
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099659
|
|
MRS PRESHINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAGHMARA
|
MG-06-011-514-502/2688
(Darang Boldak)
|
2106011000NRG24260420240148747
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099660
|
|
MRS PRESHINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAGHMARA
|
MG-06-011-514-502/2688
(Darang Boldak)
|
2106011000NRG24260420240148748
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099661
|
|
MRS PRESHINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAGHMARA
|
MG-06-011-514-502/2689
(Darang Boldak)
|
2106011000NRG24260420240148749
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099662
|
|
MR LETMI D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAGHMARA
|
MG-06-011-514-502/2689
(Darang Boldak)
|
2106011000NRG24260420240148750
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099663
|
|
MR LETMI D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAGHMARA
|
MG-06-011-514-502/2689
(Darang Boldak)
|
2106011000NRG24260420240148751
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099664
|
|
MR LETMI D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAGHMARA
|
MG-06-011-514-502/2689
(Darang Boldak)
|
2106011000NRG24260420240148752
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099665
|
|
MR LETMI D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAGHMARA
|
MG-06-011-514-502/2689
(Darang Boldak)
|
2106011000NRG24260420240148753
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099666
|
|
MR LETMI D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAGHMARA
|
MG-06-011-514-502/2690
(Darang Boldak)
|
2106011000NRG24260420240148754
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099667
|
|
MRS JITHA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGHMARA
|
MG-06-011-514-502/2690
(Darang Boldak)
|
2106011000NRG24260420240148755
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099668
|
|
MRS JITHA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAGHMARA
|
MG-06-011-514-502/2690
(Darang Boldak)
|
2106011000NRG24260420240148756
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099669
|
|
MRS JITHA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAGHMARA
|
MG-06-011-514-502/2690
(Darang Boldak)
|
2106011000NRG24260420240148757
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099670
|
|
MRS JITHA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAGHMARA
|
MG-06-011-514-502/2690
(Darang Boldak)
|
2106011000NRG24260420240148758
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099671
|
|
MRS JITHA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGHMARA
|
MG-06-011-514-502/2691
(Darang Boldak)
|
2106011000NRG24260420240148759
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099672
|
|
MR LALUATHING SANGMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAGHMARA
|
MG-06-011-514-502/2691
(Darang Boldak)
|
2106011000NRG24260420240148760
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099673
|
|
MR LALUATHING SANGMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAGHMARA
|
MG-06-011-514-502/2691
(Darang Boldak)
|
2106011000NRG24260420240148761
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099674
|
|
MR LALUATHING SANGMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGHMARA
|
MG-06-011-514-502/2691
(Darang Boldak)
|
2106011000NRG24260420240148762
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099675
|
|
MR LALUATHING SANGMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGHMARA
|
MG-06-011-514-502/2691
(Darang Boldak)
|
2106011000NRG24260420240148763
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099676
|
|
MR LALUATHING SANGMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAGHMARA
|
MG-06-011-514-502/2695
(Darang Boldak)
|
2106011000NRG24260420240148764
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099677
|
|
TERING D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BAGHMARA
|
MG-06-011-514-502/2695
(Darang Boldak)
|
2106011000NRG24260420240148765
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099678
|
|
TERING D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BAGHMARA
|
MG-06-011-514-502/2695
(Darang Boldak)
|
2106011000NRG24260420240148766
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099679
|
|
TERING D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BAGHMARA
|
MG-06-011-514-502/2695
(Darang Boldak)
|
2106011000NRG24260420240148767
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099680
|
|
TERING D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BAGHMARA
|
MG-06-011-514-502/2695
(Darang Boldak)
|
2106011000NRG24260420240148768
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099681
|
|
TERING D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BAGHMARA
|
MG-06-011-514-502/2698
(Darang Boldak)
|
2106011000NRG24260420240148769
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099682
|
|
MRS SMAILINE CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAGHMARA
|
MG-06-011-514-502/2698
(Darang Boldak)
|
2106011000NRG24260420240148770
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099683
|
|
MRS SMAILINE CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGHMARA
|
MG-06-011-514-502/2698
(Darang Boldak)
|
2106011000NRG24260420240148771
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099684
|
|
MRS SMAILINE CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAGHMARA
|
MG-06-011-514-502/2698
(Darang Boldak)
|
2106011000NRG24260420240148772
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099685
|
|
MRS SMAILINE CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAGHMARA
|
MG-06-011-514-502/2698
(Darang Boldak)
|
2106011000NRG24260420240148773
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099686
|
|
MRS SMAILINE CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAGHMARA
|
MG-06-011-514-502/2699
(Darang Boldak)
|
2106011000NRG24260420240148774
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099687
|
|
MR POLLING G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGHMARA
|
MG-06-011-514-502/2699
(Darang Boldak)
|
2106011000NRG24260420240148775
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099688
|
|
MR POLLING G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAGHMARA
|
MG-06-011-514-502/2699
(Darang Boldak)
|
2106011000NRG24260420240148776
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099689
|
|
MR POLLING G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAGHMARA
|
MG-06-011-514-502/2699
(Darang Boldak)
|
2106011000NRG24260420240148777
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099690
|
|
MR POLLING G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAGHMARA
|
MG-06-011-514-502/2699
(Darang Boldak)
|
2106011000NRG24260420240148778
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099691
|
|
MR POLLING G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAGHMARA
|
MG-06-011-514-502/2701
(Darang Boldak)
|
2106011000NRG24260420240148779
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099692
|
|
MRS NOKME CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGHMARA
|
MG-06-011-514-502/2701
(Darang Boldak)
|
2106011000NRG24260420240148780
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099693
|
|
MRS NOKME CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAGHMARA
|
MG-06-011-514-502/2701
(Darang Boldak)
|
2106011000NRG24260420240148781
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099694
|
|
MRS NOKME CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGHMARA
|
MG-06-011-514-502/2701
(Darang Boldak)
|
2106011000NRG24260420240148782
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099695
|
|
MRS NOKME CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGHMARA
|
MG-06-011-514-502/2701
(Darang Boldak)
|
2106011000NRG24260420240148783
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099696
|
|
MRS NOKME CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAGHMARA
|
MG-06-011-514-502/2703
(Darang Boldak)
|
2106011000NRG24260420240148784
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099697
|
|
BALSENCHI CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BAGHMARA
|
MG-06-011-514-502/2703
(Darang Boldak)
|
2106011000NRG24260420240148785
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099698
|
|
BALSENCHI CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BAGHMARA
|
MG-06-011-514-502/2703
(Darang Boldak)
|
2106011000NRG24260420240148786
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099699
|
|
BALSENCHI CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BAGHMARA
|
MG-06-011-514-502/2703
(Darang Boldak)
|
2106011000NRG24260420240148787
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099700
|
|
BALSENCHI CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BAGHMARA
|
MG-06-011-514-502/2703
(Darang Boldak)
|
2106011000NRG24260420240148788
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099701
|
|
BALSENCHI CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BAGHMARA
|
MG-06-011-514-502/2704
(Darang Boldak)
|
2106011000NRG24260420240148789
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099702
|
|
Mrs. HELMISH CH MARAK
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BAGHMARA
|
MG-06-011-514-502/2704
(Darang Boldak)
|
2106011000NRG24260420240148790
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099703
|
|
Mrs. HELMISH CH MARAK
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BAGHMARA
|
MG-06-011-514-502/2704
(Darang Boldak)
|
2106011000NRG24260420240148791
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099704
|
|
Mrs. HELMISH CH MARAK
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BAGHMARA
|
MG-06-011-514-502/2704
(Darang Boldak)
|
2106011000NRG24260420240148792
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099705
|
|
Mrs. HELMISH CH MARAK
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BAGHMARA
|
MG-06-011-514-502/2704
(Darang Boldak)
|
2106011000NRG24260420240148793
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099706
|
|
Mrs. HELMISH CH MARAK
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BAGHMARA
|
MG-06-011-514-502/2705
(Darang Boldak)
|
2106011000NRG24260420240148794
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099707
|
|
LEMITHA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BAGHMARA
|
MG-06-011-514-502/2705
(Darang Boldak)
|
2106011000NRG24260420240148795
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099708
|
|
LEMITHA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BAGHMARA
|
MG-06-011-514-502/2705
(Darang Boldak)
|
2106011000NRG24260420240148796
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099709
|
|
LEMITHA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BAGHMARA
|
MG-06-011-514-502/2705
(Darang Boldak)
|
2106011000NRG24260420240148797
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099710
|
|
LEMITHA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BAGHMARA
|
MG-06-011-514-502/2705
(Darang Boldak)
|
2106011000NRG24260420240148798
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099711
|
|
LEMITHA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BAGHMARA
|
MG-06-011-514-502/2707
(Darang Boldak)
|
2106011000NRG24260420240148799
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099712
|
|
MRS BOLDINNA MARAK
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAGHMARA
|
MG-06-011-514-502/2707
(Darang Boldak)
|
2106011000NRG24260420240148800
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099713
|
|
MRS BOLDINNA MARAK
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAGHMARA
|
MG-06-011-514-502/2707
(Darang Boldak)
|
2106011000NRG24260420240148801
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099714
|
|
MRS BOLDINNA MARAK
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAGHMARA
|
MG-06-011-514-502/2707
(Darang Boldak)
|
2106011000NRG24260420240148802
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099715
|
|
MRS BOLDINNA MARAK
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAGHMARA
|
MG-06-011-514-502/2707
(Darang Boldak)
|
2106011000NRG24260420240148803
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099716
|
|
MRS BOLDINNA MARAK
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAGHMARA
|
MG-06-011-514-502/2708
(Darang Boldak)
|
2106011000NRG24260420240148804
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099717
|
|
LESINDA N SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BAGHMARA
|
MG-06-011-514-502/2708
(Darang Boldak)
|
2106011000NRG24260420240148805
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099718
|
|
LESINDA N SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BAGHMARA
|
MG-06-011-514-502/2708
(Darang Boldak)
|
2106011000NRG24260420240148806
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099719
|
|
LESINDA N SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BAGHMARA
|
MG-06-011-514-502/2708
(Darang Boldak)
|
2106011000NRG24260420240148807
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099720
|
|
LESINDA N SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BAGHMARA
|
MG-06-011-514-502/2708
(Darang Boldak)
|
2106011000NRG24260420240148808
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099721
|
|
LESINDA N SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BAGHMARA
|
MG-06-011-514-502/2709
(Darang Boldak)
|
2106011000NRG24260420240148809
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099722
|
|
MR SAMRA N MARAK
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAGHMARA
|
MG-06-011-514-502/2709
(Darang Boldak)
|
2106011000NRG24260420240148810
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099723
|
|
MR SAMRA N MARAK
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAGHMARA
|
MG-06-011-514-502/2709
(Darang Boldak)
|
2106011000NRG24260420240148811
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099724
|
|
MR SAMRA N MARAK
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAGHMARA
|
MG-06-011-514-502/2709
(Darang Boldak)
|
2106011000NRG24260420240148812
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099725
|
|
MR SAMRA N MARAK
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAGHMARA
|
MG-06-011-514-502/2709
(Darang Boldak)
|
2106011000NRG24260420240148813
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099726
|
|
MR SAMRA N MARAK
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAGHMARA
|
MG-06-011-514-502/2713
(Darang Boldak)
|
2106011000NRG24260420240148814
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099727
|
|
MR RAKBATH M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAGHMARA
|
MG-06-011-514-502/2713
(Darang Boldak)
|
2106011000NRG24260420240148815
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099728
|
|
MR RAKBATH M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAGHMARA
|
MG-06-011-514-502/2713
(Darang Boldak)
|
2106011000NRG24260420240148816
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099729
|
|
MR RAKBATH M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAGHMARA
|
MG-06-011-514-502/2713
(Darang Boldak)
|
2106011000NRG24260420240148817
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099730
|
|
MR RAKBATH M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAGHMARA
|
MG-06-011-514-502/2713
(Darang Boldak)
|
2106011000NRG24260420240148818
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099731
|
|
MR RAKBATH M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAGHMARA
|
MG-06-011-514-502/2714
(Darang Boldak)
|
2106011000NRG24260420240148819
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099732
|
|
MRS SILSIMCHI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAGHMARA
|
MG-06-011-514-502/2714
(Darang Boldak)
|
2106011000NRG24260420240148820
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099733
|
|
MRS SILSIMCHI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAGHMARA
|
MG-06-011-514-502/2714
(Darang Boldak)
|
2106011000NRG24260420240148821
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099734
|
|
MRS SILSIMCHI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAGHMARA
|
MG-06-011-514-502/2714
(Darang Boldak)
|
2106011000NRG24260420240148822
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099735
|
|
MRS SILSIMCHI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAGHMARA
|
MG-06-011-514-502/2714
(Darang Boldak)
|
2106011000NRG24260420240148823
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099736
|
|
MRS SILSIMCHI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAGHMARA
|
MG-06-011-514-502/2716
(Darang Boldak)
|
2106011000NRG24260420240148824
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099737
|
|
MR QUENBIRTH M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAGHMARA
|
MG-06-011-514-502/2716
(Darang Boldak)
|
2106011000NRG24260420240148825
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099738
|
|
MR QUENBIRTH M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAGHMARA
|
MG-06-011-514-502/2716
(Darang Boldak)
|
2106011000NRG24260420240148826
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099739
|
|
MR QUENBIRTH M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAGHMARA
|
MG-06-011-514-502/2716
(Darang Boldak)
|
2106011000NRG24260420240148827
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099740
|
|
MR QUENBIRTH M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAGHMARA
|
MG-06-011-514-502/2716
(Darang Boldak)
|
2106011000NRG24260420240148828
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099741
|
|
MR QUENBIRTH M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAGHMARA
|
MG-06-011-514-502/2717
(Darang Boldak)
|
2106011000NRG24260420240148829
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099742
|
|
MR GRIKSENG SANGMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAGHMARA
|
MG-06-011-514-502/2717
(Darang Boldak)
|
2106011000NRG24260420240148830
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099743
|
|
MR GRIKSENG SANGMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAGHMARA
|
MG-06-011-514-502/2717
(Darang Boldak)
|
2106011000NRG24260420240148831
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099744
|
|
MR GRIKSENG SANGMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAGHMARA
|
MG-06-011-514-502/2717
(Darang Boldak)
|
2106011000NRG24260420240148832
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099745
|
|
MR GRIKSENG SANGMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAGHMARA
|
MG-06-011-514-502/2717
(Darang Boldak)
|
2106011000NRG24260420240148833
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099746
|
|
MR GRIKSENG SANGMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAGHMARA
|
MG-06-011-514-502/2718
(Darang Boldak)
|
2106011000NRG24260420240148834
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099747
|
|
MR CHANANG D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAGHMARA
|
MG-06-011-514-502/2718
(Darang Boldak)
|
2106011000NRG24260420240148835
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099748
|
|
MR CHANANG D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAGHMARA
|
MG-06-011-514-502/2718
(Darang Boldak)
|
2106011000NRG24260420240148836
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099749
|
|
MR CHANANG D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAGHMARA
|
MG-06-011-514-502/2718
(Darang Boldak)
|
2106011000NRG24260420240148837
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099750
|
|
MR CHANANG D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BAGHMARA
|
MG-06-011-514-502/2718
(Darang Boldak)
|
2106011000NRG24260420240148838
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099751
|
|
MR CHANANG D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
BAGHMARA
|
MG-06-011-514-502/2719
(Darang Boldak)
|
2106011000NRG24260420240148839
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099752
|
|
MS CHINGMERA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
172
|
BAGHMARA
|
MG-06-011-514-502/2719
(Darang Boldak)
|
2106011000NRG24260420240148840
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099753
|
|
MS CHINGMERA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAGHMARA
|
MG-06-011-514-502/2719
(Darang Boldak)
|
2106011000NRG24260420240148841
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099754
|
|
MS CHINGMERA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAGHMARA
|
MG-06-011-514-502/2719
(Darang Boldak)
|
2106011000NRG24260420240148842
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099755
|
|
MS CHINGMERA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
175
|
BAGHMARA
|
MG-06-011-514-502/2719
(Darang Boldak)
|
2106011000NRG24260420240148843
|
26/04/2024
|
Darang Chiga
|
2106011WL005623
|
Darang Chiga
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551099756
|
|
MS CHINGMERA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666400
|
666400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
666400
|
666400
|
|
|
|
|
|
|
|