|
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-06-011-518-500/10042
(Nilwagre)
|
2106011000NRG24260420240148844
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145709
|
|
Mr. SENGCHENG CH SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
BAGHMARA
|
MG-06-011-518-500/10042
(Nilwagre)
|
2106011000NRG24260420240148845
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145710
|
|
Mr. SENGCHENG CH SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
BAGHMARA
|
MG-06-011-518-500/10042
(Nilwagre)
|
2106011000NRG24260420240148846
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145711
|
|
Mr. SENGCHENG CH SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
BAGHMARA
|
MG-06-011-518-500/10042
(Nilwagre)
|
2106011000NRG24260420240148847
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145712
|
|
Mr. SENGCHENG CH SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
BAGHMARA
|
MG-06-011-518-500/10042
(Nilwagre)
|
2106011000NRG24260420240148848
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3544145713
|
|
Mr. SENGCHENG CH SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
BAGHMARA
|
MG-06-011-518-500/10042
(Nilwagre)
|
2106011000NRG24260420240148849
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145714
|
|
Mr. SENGCHENG CH SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
BAGHMARA
|
MG-06-011-518-500/10043
(Nilwagre)
|
2106011000NRG24260420240148850
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145715
|
|
Mr. KINGSON MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
8
|
BAGHMARA
|
MG-06-011-518-500/10043
(Nilwagre)
|
2106011000NRG24260420240148851
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3544145716
|
|
Mr. KINGSON MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
9
|
BAGHMARA
|
MG-06-011-518-500/10043
(Nilwagre)
|
2106011000NRG24260420240148852
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145717
|
|
Mr. KINGSON MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
10
|
BAGHMARA
|
MG-06-011-518-500/10043
(Nilwagre)
|
2106011000NRG24260420240148853
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145718
|
|
Mr. KINGSON MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
11
|
BAGHMARA
|
MG-06-011-518-500/10043
(Nilwagre)
|
2106011000NRG24260420240148854
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145719
|
|
Mr. KINGSON MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
12
|
BAGHMARA
|
MG-06-011-518-500/10043
(Nilwagre)
|
2106011000NRG24260420240148855
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145720
|
|
Mr. KINGSON MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
13
|
BAGHMARA
|
MG-06-011-518-500/10044
(Nilwagre)
|
2106011000NRG24260420240148856
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145721
|
|
MRS GRETHLINE N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAGHMARA
|
MG-06-011-518-500/10044
(Nilwagre)
|
2106011000NRG24260420240148857
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145722
|
|
MRS GRETHLINE N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAGHMARA
|
MG-06-011-518-500/10044
(Nilwagre)
|
2106011000NRG24260420240148858
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145723
|
|
MRS GRETHLINE N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAGHMARA
|
MG-06-011-518-500/10044
(Nilwagre)
|
2106011000NRG24260420240148859
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145724
|
|
MRS GRETHLINE N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAGHMARA
|
MG-06-011-518-500/10044
(Nilwagre)
|
2106011000NRG24260420240148860
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3544145725
|
|
MRS GRETHLINE N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAGHMARA
|
MG-06-011-518-500/10044
(Nilwagre)
|
2106011000NRG24260420240148861
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145726
|
|
MRS GRETHLINE N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAGHMARA
|
MG-06-011-518-500/10045
(Nilwagre)
|
2106011000NRG24260420240148862
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145727
|
|
MISS LUCYBITHA N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAGHMARA
|
MG-06-011-518-500/10045
(Nilwagre)
|
2106011000NRG24260420240148863
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3544145728
|
|
MISS LUCYBITHA N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAGHMARA
|
MG-06-011-518-500/10045
(Nilwagre)
|
2106011000NRG24260420240148864
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145729
|
|
MISS LUCYBITHA N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAGHMARA
|
MG-06-011-518-500/10045
(Nilwagre)
|
2106011000NRG24260420240148865
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145730
|
|
MISS LUCYBITHA N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAGHMARA
|
MG-06-011-518-500/10045
(Nilwagre)
|
2106011000NRG24260420240148866
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145731
|
|
MISS LUCYBITHA N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAGHMARA
|
MG-06-011-518-500/10045
(Nilwagre)
|
2106011000NRG24260420240148867
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145732
|
|
MISS LUCYBITHA N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAGHMARA
|
MG-06-011-518-500/10046
(Nilwagre)
|
2106011000NRG24260420240148868
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145733
|
|
Mr. GALSENG CH SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
26
|
BAGHMARA
|
MG-06-011-518-500/10046
(Nilwagre)
|
2106011000NRG24260420240148869
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145734
|
|
Mr. GALSENG CH SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
27
|
BAGHMARA
|
MG-06-011-518-500/10046
(Nilwagre)
|
2106011000NRG24260420240148870
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145735
|
|
Mr. GALSENG CH SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
28
|
BAGHMARA
|
MG-06-011-518-500/10046
(Nilwagre)
|
2106011000NRG24260420240148871
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145736
|
|
Mr. GALSENG CH SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
29
|
BAGHMARA
|
MG-06-011-518-500/10046
(Nilwagre)
|
2106011000NRG24260420240148872
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3544145737
|
|
Mr. GALSENG CH SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
30
|
BAGHMARA
|
MG-06-011-518-500/10046
(Nilwagre)
|
2106011000NRG24260420240148873
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145738
|
|
Mr. GALSENG CH SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
31
|
BAGHMARA
|
MG-06-011-518-500/10049
(Nilwagre)
|
2106011000NRG24260420240148874
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145739
|
|
Mrs. RUJINA M MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
32
|
BAGHMARA
|
MG-06-011-518-500/10049
(Nilwagre)
|
2106011000NRG24260420240148875
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3544145740
|
|
Mrs. RUJINA M MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
33
|
BAGHMARA
|
MG-06-011-518-500/10049
(Nilwagre)
|
2106011000NRG24260420240148876
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145741
|
|
Mrs. RUJINA M MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
34
|
BAGHMARA
|
MG-06-011-518-500/10049
(Nilwagre)
|
2106011000NRG24260420240148877
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145742
|
|
Mrs. RUJINA M MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
35
|
BAGHMARA
|
MG-06-011-518-500/10049
(Nilwagre)
|
2106011000NRG24260420240148878
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145743
|
|
Mrs. RUJINA M MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
36
|
BAGHMARA
|
MG-06-011-518-500/10049
(Nilwagre)
|
2106011000NRG24260420240148879
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145744
|
|
Mrs. RUJINA M MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
37
|
BAGHMARA
|
MG-06-011-518-500/10050
(Nilwagre)
|
2106011000NRG24260420240148880
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145745
|
|
Mrs. MEKNISH N SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
38
|
BAGHMARA
|
MG-06-011-518-500/10050
(Nilwagre)
|
2106011000NRG24260420240148881
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145746
|
|
Mrs. MEKNISH N SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
39
|
BAGHMARA
|
MG-06-011-518-500/10050
(Nilwagre)
|
2106011000NRG24260420240148882
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145747
|
|
Mrs. MEKNISH N SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
40
|
BAGHMARA
|
MG-06-011-518-500/10050
(Nilwagre)
|
2106011000NRG24260420240148883
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145748
|
|
Mrs. MEKNISH N SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
41
|
BAGHMARA
|
MG-06-011-518-500/10050
(Nilwagre)
|
2106011000NRG24260420240148884
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3544145749
|
|
Mrs. MEKNISH N SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
42
|
BAGHMARA
|
MG-06-011-518-500/10050
(Nilwagre)
|
2106011000NRG24260420240148885
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145750
|
|
Mrs. MEKNISH N SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
43
|
BAGHMARA
|
MG-06-011-518-500/10051
(Nilwagre)
|
2106011000NRG24260420240148886
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145751
|
|
MRS BIGINA CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAGHMARA
|
MG-06-011-518-500/10051
(Nilwagre)
|
2106011000NRG24260420240148887
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3544145752
|
|
MRS BIGINA CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAGHMARA
|
MG-06-011-518-500/10051
(Nilwagre)
|
2106011000NRG24260420240148888
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145753
|
|
MRS BIGINA CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAGHMARA
|
MG-06-011-518-500/10051
(Nilwagre)
|
2106011000NRG24260420240148889
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145754
|
|
MRS BIGINA CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAGHMARA
|
MG-06-011-518-500/10051
(Nilwagre)
|
2106011000NRG24260420240148890
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145755
|
|
MRS BIGINA CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAGHMARA
|
MG-06-011-518-500/10051
(Nilwagre)
|
2106011000NRG24260420240148891
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145756
|
|
MRS BIGINA CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAGHMARA
|
MG-06-011-518-500/10052
(Nilwagre)
|
2106011000NRG24260420240148892
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145757
|
|
MISS TERISA N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAGHMARA
|
MG-06-011-518-500/10052
(Nilwagre)
|
2106011000NRG24260420240148893
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145758
|
|
MISS TERISA N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAGHMARA
|
MG-06-011-518-500/10052
(Nilwagre)
|
2106011000NRG24260420240148894
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145759
|
|
MISS TERISA N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAGHMARA
|
MG-06-011-518-500/10052
(Nilwagre)
|
2106011000NRG24260420240148895
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145760
|
|
MISS TERISA N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAGHMARA
|
MG-06-011-518-500/10052
(Nilwagre)
|
2106011000NRG24260420240148896
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3544145761
|
|
MISS TERISA N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAGHMARA
|
MG-06-011-518-500/10052
(Nilwagre)
|
2106011000NRG24260420240148897
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145762
|
|
MISS TERISA N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAGHMARA
|
MG-06-011-518-500/10053
(Nilwagre)
|
2106011000NRG24260420240148898
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145763
|
|
Mrs. SEWALI R. SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
56
|
BAGHMARA
|
MG-06-011-518-500/10053
(Nilwagre)
|
2106011000NRG24260420240148899
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3544145764
|
|
Mrs. SEWALI R. SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
57
|
BAGHMARA
|
MG-06-011-518-500/10053
(Nilwagre)
|
2106011000NRG24260420240148900
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145765
|
|
Mrs. SEWALI R. SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
58
|
BAGHMARA
|
MG-06-011-518-500/10053
(Nilwagre)
|
2106011000NRG24260420240148901
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145766
|
|
Mrs. SEWALI R. SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
59
|
BAGHMARA
|
MG-06-011-518-500/10053
(Nilwagre)
|
2106011000NRG24260420240148902
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145767
|
|
Mrs. SEWALI R. SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
60
|
BAGHMARA
|
MG-06-011-518-500/10053
(Nilwagre)
|
2106011000NRG24260420240148903
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145768
|
|
Mrs. SEWALI R. SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
61
|
BAGHMARA
|
MG-06-011-518-500/10057
(Nilwagre)
|
2106011000NRG24260420240148904
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145769
|
|
SENGMITCHI N SANGMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
BAGHMARA
|
MG-06-011-518-500/10057
(Nilwagre)
|
2106011000NRG24260420240148905
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
03/05/2024
|
|
3544145770
|
|
SENGMITCHI N SANGMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
BAGHMARA
|
MG-06-011-518-500/10057
(Nilwagre)
|
2106011000NRG24260420240148906
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145771
|
|
SENGMITCHI N SANGMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
BAGHMARA
|
MG-06-011-518-500/10057
(Nilwagre)
|
2106011000NRG24260420240148907
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145772
|
|
SENGMITCHI N SANGMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
BAGHMARA
|
MG-06-011-518-500/10057
(Nilwagre)
|
2106011000NRG24260420240148908
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3544145773
|
|
SENGMITCHI N SANGMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
BAGHMARA
|
MG-06-011-518-500/10057
(Nilwagre)
|
2106011000NRG24260420240148909
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145774
|
|
SENGMITCHI N SANGMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
BAGHMARA
|
MG-06-011-518-500/10058
(Nilwagre)
|
2106011000NRG24260420240148910
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145775
|
|
MR NEGOES A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAGHMARA
|
MG-06-011-518-500/10058
(Nilwagre)
|
2106011000NRG24260420240148911
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3544145776
|
|
MR NEGOES A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAGHMARA
|
MG-06-011-518-500/10058
(Nilwagre)
|
2106011000NRG24260420240148912
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145777
|
|
MR NEGOES A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAGHMARA
|
MG-06-011-518-500/10058
(Nilwagre)
|
2106011000NRG24260420240148913
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145778
|
|
MR NEGOES A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAGHMARA
|
MG-06-011-518-500/10058
(Nilwagre)
|
2106011000NRG24260420240148914
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
03/05/2024
|
|
3544145779
|
|
MR NEGOES A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAGHMARA
|
MG-06-011-518-500/10058
(Nilwagre)
|
2106011000NRG24260420240148915
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145780
|
|
MR NEGOES A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAGHMARA
|
MG-06-011-518-500/10060
(Nilwagre)
|
2106011000NRG24260420240148916
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145781
|
|
MR SUNSIL N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAGHMARA
|
MG-06-011-518-500/10060
(Nilwagre)
|
2106011000NRG24260420240148917
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
03/05/2024
|
|
3544145782
|
|
MR SUNSIL N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAGHMARA
|
MG-06-011-518-500/10060
(Nilwagre)
|
2106011000NRG24260420240148918
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145783
|
|
MR SUNSIL N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAGHMARA
|
MG-06-011-518-500/10060
(Nilwagre)
|
2106011000NRG24260420240148919
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145784
|
|
MR SUNSIL N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAGHMARA
|
MG-06-011-518-500/10060
(Nilwagre)
|
2106011000NRG24260420240148920
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3544145785
|
|
MR SUNSIL N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAGHMARA
|
MG-06-011-518-500/10060
(Nilwagre)
|
2106011000NRG24260420240148921
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145786
|
|
MR SUNSIL N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAGHMARA
|
MG-06-011-518-500/10061
(Nilwagre)
|
2106011000NRG24260420240148922
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145787
|
|
Mrs. TETCHALIN CH SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
80
|
BAGHMARA
|
MG-06-011-518-500/10061
(Nilwagre)
|
2106011000NRG24260420240148923
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3544145788
|
|
Mrs. TETCHALIN CH SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
81
|
BAGHMARA
|
MG-06-011-518-500/10061
(Nilwagre)
|
2106011000NRG24260420240148924
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145789
|
|
Mrs. TETCHALIN CH SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
82
|
BAGHMARA
|
MG-06-011-518-500/10061
(Nilwagre)
|
2106011000NRG24260420240148925
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145790
|
|
Mrs. TETCHALIN CH SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
83
|
BAGHMARA
|
MG-06-011-518-500/10061
(Nilwagre)
|
2106011000NRG24260420240148926
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
03/05/2024
|
|
3544145791
|
|
Mrs. TETCHALIN CH SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
84
|
BAGHMARA
|
MG-06-011-518-500/10061
(Nilwagre)
|
2106011000NRG24260420240148927
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145792
|
|
Mrs. TETCHALIN CH SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
85
|
BAGHMARA
|
MG-06-011-518-500/10062
(Nilwagre)
|
2106011000NRG24260420240148928
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145793
|
|
Mrs. KILDIRA CH MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
86
|
BAGHMARA
|
MG-06-011-518-500/10062
(Nilwagre)
|
2106011000NRG24260420240148929
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145794
|
|
Mrs. KILDIRA CH MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
87
|
BAGHMARA
|
MG-06-011-518-500/10062
(Nilwagre)
|
2106011000NRG24260420240148930
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145795
|
|
Mrs. KILDIRA CH MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
88
|
BAGHMARA
|
MG-06-011-518-500/10062
(Nilwagre)
|
2106011000NRG24260420240148931
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145796
|
|
Mrs. KILDIRA CH MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
89
|
BAGHMARA
|
MG-06-011-518-500/10062
(Nilwagre)
|
2106011000NRG24260420240148932
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3544145797
|
|
Mrs. KILDIRA CH MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
90
|
BAGHMARA
|
MG-06-011-518-500/10062
(Nilwagre)
|
2106011000NRG24260420240148933
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145798
|
|
Mrs. KILDIRA CH MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
91
|
BAGHMARA
|
MG-06-011-518-500/10063
(Nilwagre)
|
2106011000NRG24260420240148934
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145799
|
|
MR CREBIL MARAK
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAGHMARA
|
MG-06-011-518-500/10063
(Nilwagre)
|
2106011000NRG24260420240148935
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3544145800
|
|
MR CREBIL MARAK
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAGHMARA
|
MG-06-011-518-500/10063
(Nilwagre)
|
2106011000NRG24260420240148936
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145801
|
|
MR CREBIL MARAK
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGHMARA
|
MG-06-011-518-500/10063
(Nilwagre)
|
2106011000NRG24260420240148937
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145802
|
|
MR CREBIL MARAK
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGHMARA
|
MG-06-011-518-500/10063
(Nilwagre)
|
2106011000NRG24260420240148938
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145803
|
|
MR CREBIL MARAK
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAGHMARA
|
MG-06-011-518-500/10063
(Nilwagre)
|
2106011000NRG24260420240148939
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145804
|
|
MR CREBIL MARAK
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAGHMARA
|
MG-06-011-518-500/10064
(Nilwagre)
|
2106011000NRG24260420240148940
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145805
|
|
Mrs. TENGSRI M MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
98
|
BAGHMARA
|
MG-06-011-518-500/10064
(Nilwagre)
|
2106011000NRG24260420240148941
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145806
|
|
Mrs. TENGSRI M MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
99
|
BAGHMARA
|
MG-06-011-518-500/10064
(Nilwagre)
|
2106011000NRG24260420240148942
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145807
|
|
Mrs. TENGSRI M MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
100
|
BAGHMARA
|
MG-06-011-518-500/10064
(Nilwagre)
|
2106011000NRG24260420240148943
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145808
|
|
Mrs. TENGSRI M MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
101
|
BAGHMARA
|
MG-06-011-518-500/10064
(Nilwagre)
|
2106011000NRG24260420240148944
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3544145809
|
|
Mrs. TENGSRI M MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
102
|
BAGHMARA
|
MG-06-011-518-500/10064
(Nilwagre)
|
2106011000NRG24260420240148945
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145810
|
|
Mrs. TENGSRI M MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
103
|
BAGHMARA
|
MG-06-011-518-500/10065
(Nilwagre)
|
2106011000NRG24260420240148946
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145811
|
|
MRS NORIMCHI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAGHMARA
|
MG-06-011-518-500/10065
(Nilwagre)
|
2106011000NRG24260420240148947
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3544145812
|
|
MRS NORIMCHI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAGHMARA
|
MG-06-011-518-500/10065
(Nilwagre)
|
2106011000NRG24260420240148948
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145813
|
|
MRS NORIMCHI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAGHMARA
|
MG-06-011-518-500/10065
(Nilwagre)
|
2106011000NRG24260420240148949
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145814
|
|
MRS NORIMCHI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGHMARA
|
MG-06-011-518-500/10065
(Nilwagre)
|
2106011000NRG24260420240148950
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145815
|
|
MRS NORIMCHI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAGHMARA
|
MG-06-011-518-500/10065
(Nilwagre)
|
2106011000NRG24260420240148951
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145816
|
|
MRS NORIMCHI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAGHMARA
|
MG-06-011-518-500/10066
(Nilwagre)
|
2106011000NRG24260420240148952
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145817
|
|
MR WINSENG A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAGHMARA
|
MG-06-011-518-500/10066
(Nilwagre)
|
2106011000NRG24260420240148953
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145818
|
|
MR WINSENG A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAGHMARA
|
MG-06-011-518-500/10066
(Nilwagre)
|
2106011000NRG24260420240148954
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145819
|
|
MR WINSENG A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGHMARA
|
MG-06-011-518-500/10066
(Nilwagre)
|
2106011000NRG24260420240148955
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145820
|
|
MR WINSENG A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAGHMARA
|
MG-06-011-518-500/10066
(Nilwagre)
|
2106011000NRG24260420240148956
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3544145821
|
|
MR WINSENG A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGHMARA
|
MG-06-011-518-500/10066
(Nilwagre)
|
2106011000NRG24260420240148957
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145822
|
|
MR WINSENG A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGHMARA
|
MG-06-011-518-500/10067
(Nilwagre)
|
2106011000NRG24260420240148958
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145823
|
|
Ms. DINGKANCHI D SHIRA
|
MEGHALAYA RURAL BANK(607206)
|
|
116
|
BAGHMARA
|
MG-06-011-518-500/10067
(Nilwagre)
|
2106011000NRG24260420240148959
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3544145824
|
|
Ms. DINGKANCHI D SHIRA
|
MEGHALAYA RURAL BANK(607206)
|
|
117
|
BAGHMARA
|
MG-06-011-518-500/10067
(Nilwagre)
|
2106011000NRG24260420240148960
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145825
|
|
Ms. DINGKANCHI D SHIRA
|
MEGHALAYA RURAL BANK(607206)
|
|
118
|
BAGHMARA
|
MG-06-011-518-500/10067
(Nilwagre)
|
2106011000NRG24260420240148961
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145826
|
|
Ms. DINGKANCHI D SHIRA
|
MEGHALAYA RURAL BANK(607206)
|
|
119
|
BAGHMARA
|
MG-06-011-518-500/10067
(Nilwagre)
|
2106011000NRG24260420240148962
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145827
|
|
Ms. DINGKANCHI D SHIRA
|
MEGHALAYA RURAL BANK(607206)
|
|
120
|
BAGHMARA
|
MG-06-011-518-500/10067
(Nilwagre)
|
2106011000NRG24260420240148963
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145828
|
|
Ms. DINGKANCHI D SHIRA
|
MEGHALAYA RURAL BANK(607206)
|
|
121
|
BAGHMARA
|
MG-06-011-518-500/10068
(Nilwagre)
|
2106011000NRG24260420240148964
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145829
|
|
MR GREN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAGHMARA
|
MG-06-011-518-500/10068
(Nilwagre)
|
2106011000NRG24260420240148965
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145830
|
|
MR GREN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAGHMARA
|
MG-06-011-518-500/10068
(Nilwagre)
|
2106011000NRG24260420240148966
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145831
|
|
MR GREN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGHMARA
|
MG-06-011-518-500/10068
(Nilwagre)
|
2106011000NRG24260420240148967
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145832
|
|
MR GREN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAGHMARA
|
MG-06-011-518-500/10068
(Nilwagre)
|
2106011000NRG24260420240148968
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3544145833
|
|
MR GREN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAGHMARA
|
MG-06-011-518-500/10068
(Nilwagre)
|
2106011000NRG24260420240148969
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145834
|
|
MR GREN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAGHMARA
|
MG-06-011-518-500/10069
(Nilwagre)
|
2106011000NRG24260420240148970
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145835
|
|
Ms. SATCHIRA CH MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
128
|
BAGHMARA
|
MG-06-011-518-500/10069
(Nilwagre)
|
2106011000NRG24260420240148971
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3544145836
|
|
Ms. SATCHIRA CH MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
129
|
BAGHMARA
|
MG-06-011-518-500/10069
(Nilwagre)
|
2106011000NRG24260420240148972
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145581
|
|
Ms. SATCHIRA CH MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
130
|
BAGHMARA
|
MG-06-011-518-500/10069
(Nilwagre)
|
2106011000NRG24260420240148973
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145582
|
|
Ms. SATCHIRA CH MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
131
|
BAGHMARA
|
MG-06-011-518-500/10069
(Nilwagre)
|
2106011000NRG24260420240148974
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145583
|
|
Ms. SATCHIRA CH MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
132
|
BAGHMARA
|
MG-06-011-518-500/10069
(Nilwagre)
|
2106011000NRG24260420240148975
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145584
|
|
Ms. SATCHIRA CH MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
133
|
BAGHMARA
|
MG-06-011-518-500/10070
(Nilwagre)
|
2106011000NRG24260420240148976
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145628
|
|
MR PANSENG M MARAK
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAGHMARA
|
MG-06-011-518-500/10070
(Nilwagre)
|
2106011000NRG24260420240148977
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145627
|
|
MR PANSENG M MARAK
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAGHMARA
|
MG-06-011-518-500/10070
(Nilwagre)
|
2106011000NRG24260420240148978
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145626
|
|
MR PANSENG M MARAK
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAGHMARA
|
MG-06-011-518-500/10070
(Nilwagre)
|
2106011000NRG24260420240148979
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145625
|
|
MR PANSENG M MARAK
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAGHMARA
|
MG-06-011-518-500/10070
(Nilwagre)
|
2106011000NRG24260420240148980
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3544145624
|
|
MR PANSENG M MARAK
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAGHMARA
|
MG-06-011-518-500/10070
(Nilwagre)
|
2106011000NRG24260420240148981
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145623
|
|
MR PANSENG M MARAK
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAGHMARA
|
MG-06-011-518-500/10071
(Nilwagre)
|
2106011000NRG24260420240148982
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145622
|
|
MR KREPPIL N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAGHMARA
|
MG-06-011-518-500/10071
(Nilwagre)
|
2106011000NRG24260420240148983
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3544145621
|
|
MR KREPPIL N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAGHMARA
|
MG-06-011-518-500/10071
(Nilwagre)
|
2106011000NRG24260420240148984
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145620
|
|
MR KREPPIL N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAGHMARA
|
MG-06-011-518-500/10071
(Nilwagre)
|
2106011000NRG24260420240148985
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145619
|
|
MR KREPPIL N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAGHMARA
|
MG-06-011-518-500/10071
(Nilwagre)
|
2106011000NRG24260420240148986
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145618
|
|
MR KREPPIL N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAGHMARA
|
MG-06-011-518-500/10071
(Nilwagre)
|
2106011000NRG24260420240148987
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145617
|
|
MR KREPPIL N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAGHMARA
|
MG-06-011-518-500/10072
(Nilwagre)
|
2106011000NRG24260420240148988
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145585
|
|
MR JECKIUSH D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAGHMARA
|
MG-06-011-518-500/10072
(Nilwagre)
|
2106011000NRG24260420240148989
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145586
|
|
MR JECKIUSH D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAGHMARA
|
MG-06-011-518-500/10072
(Nilwagre)
|
2106011000NRG24260420240148990
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145587
|
|
MR JECKIUSH D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAGHMARA
|
MG-06-011-518-500/10072
(Nilwagre)
|
2106011000NRG24260420240148991
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145588
|
|
MR JECKIUSH D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAGHMARA
|
MG-06-011-518-500/10072
(Nilwagre)
|
2106011000NRG24260420240148992
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3544145589
|
|
MR JECKIUSH D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAGHMARA
|
MG-06-011-518-500/10072
(Nilwagre)
|
2106011000NRG24260420240148993
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145590
|
|
MR JECKIUSH D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAGHMARA
|
MG-06-011-518-500/10073
(Nilwagre)
|
2106011000NRG24260420240148994
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145591
|
|
MR TAIWAN A MARAK
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAGHMARA
|
MG-06-011-518-500/10073
(Nilwagre)
|
2106011000NRG24260420240148995
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3544145592
|
|
MR TAIWAN A MARAK
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAGHMARA
|
MG-06-011-518-500/10073
(Nilwagre)
|
2106011000NRG24260420240148996
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145593
|
|
MR TAIWAN A MARAK
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAGHMARA
|
MG-06-011-518-500/10073
(Nilwagre)
|
2106011000NRG24260420240148997
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145594
|
|
MR TAIWAN A MARAK
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAGHMARA
|
MG-06-011-518-500/10073
(Nilwagre)
|
2106011000NRG24260420240148998
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145595
|
|
MR TAIWAN A MARAK
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAGHMARA
|
MG-06-011-518-500/10073
(Nilwagre)
|
2106011000NRG24260420240148999
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145596
|
|
MR TAIWAN A MARAK
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAGHMARA
|
MG-06-011-518-500/117
(Nilwagre)
|
2106011000NRG24260420240149000
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145597
|
|
MR TIMOTHY N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAGHMARA
|
MG-06-011-518-500/117
(Nilwagre)
|
2106011000NRG24260420240149001
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145598
|
|
MR TIMOTHY N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAGHMARA
|
MG-06-011-518-500/117
(Nilwagre)
|
2106011000NRG24260420240149002
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145599
|
|
MR TIMOTHY N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAGHMARA
|
MG-06-011-518-500/117
(Nilwagre)
|
2106011000NRG24260420240149003
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145600
|
|
MR TIMOTHY N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAGHMARA
|
MG-06-011-518-500/117
(Nilwagre)
|
2106011000NRG24260420240149004
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3544145601
|
|
MR TIMOTHY N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAGHMARA
|
MG-06-011-518-500/117
(Nilwagre)
|
2106011000NRG24260420240149005
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145602
|
|
MR TIMOTHY N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAGHMARA
|
MG-06-011-518-500/118
(Nilwagre)
|
2106011000NRG24260420240149006
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145603
|
|
Mr. GREBITH M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
164
|
BAGHMARA
|
MG-06-011-518-500/118
(Nilwagre)
|
2106011000NRG24260420240149007
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3544145604
|
|
Mr. GREBITH M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
165
|
BAGHMARA
|
MG-06-011-518-500/118
(Nilwagre)
|
2106011000NRG24260420240149008
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145605
|
|
Mr. GREBITH M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
166
|
BAGHMARA
|
MG-06-011-518-500/118
(Nilwagre)
|
2106011000NRG24260420240149009
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145606
|
|
Mr. GREBITH M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
167
|
BAGHMARA
|
MG-06-011-518-500/118
(Nilwagre)
|
2106011000NRG24260420240149010
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145607
|
|
Mr. GREBITH M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
168
|
BAGHMARA
|
MG-06-011-518-500/118
(Nilwagre)
|
2106011000NRG24260420240149011
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145608
|
|
Mr. GREBITH M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
169
|
BAGHMARA
|
MG-06-011-518-500/119
(Nilwagre)
|
2106011000NRG24260420240149012
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145609
|
|
Mrs. ELJINA M. MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
170
|
BAGHMARA
|
MG-06-011-518-500/119
(Nilwagre)
|
2106011000NRG24260420240149013
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145610
|
|
Mrs. ELJINA M. MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
171
|
BAGHMARA
|
MG-06-011-518-500/119
(Nilwagre)
|
2106011000NRG24260420240149014
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145611
|
|
Mrs. ELJINA M. MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
172
|
BAGHMARA
|
MG-06-011-518-500/119
(Nilwagre)
|
2106011000NRG24260420240149015
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145612
|
|
Mrs. ELJINA M. MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
173
|
BAGHMARA
|
MG-06-011-518-500/119
(Nilwagre)
|
2106011000NRG24260420240149016
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3544145613
|
|
Mrs. ELJINA M. MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
174
|
BAGHMARA
|
MG-06-011-518-500/119
(Nilwagre)
|
2106011000NRG24260420240149017
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145614
|
|
Mrs. ELJINA M. MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
175
|
BAGHMARA
|
MG-06-011-518-500/120
(Nilwagre)
|
2106011000NRG24260420240149018
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145615
|
|
Mrs. BRENGILLA N. SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
176
|
BAGHMARA
|
MG-06-011-518-500/120
(Nilwagre)
|
2106011000NRG24260420240149019
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3544145616
|
|
Mrs. BRENGILLA N. SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
177
|
BAGHMARA
|
MG-06-011-518-500/120
(Nilwagre)
|
2106011000NRG24260420240149020
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145629
|
|
Mrs. BRENGILLA N. SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
178
|
BAGHMARA
|
MG-06-011-518-500/120
(Nilwagre)
|
2106011000NRG24260420240149021
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145630
|
|
Mrs. BRENGILLA N. SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
179
|
BAGHMARA
|
MG-06-011-518-500/120
(Nilwagre)
|
2106011000NRG24260420240149022
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145631
|
|
Mrs. BRENGILLA N. SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
180
|
BAGHMARA
|
MG-06-011-518-500/120
(Nilwagre)
|
2106011000NRG24260420240149023
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145632
|
|
Mrs. BRENGILLA N. SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
181
|
BAGHMARA
|
MG-06-011-518-500/121
(Nilwagre)
|
2106011000NRG24260420240149024
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145633
|
|
MRS SILJE CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
BAGHMARA
|
MG-06-011-518-500/121
(Nilwagre)
|
2106011000NRG24260420240149025
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145634
|
|
MRS SILJE CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
BAGHMARA
|
MG-06-011-518-500/121
(Nilwagre)
|
2106011000NRG24260420240149026
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145635
|
|
MRS SILJE CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
BAGHMARA
|
MG-06-011-518-500/121
(Nilwagre)
|
2106011000NRG24260420240149027
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145636
|
|
MRS SILJE CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
BAGHMARA
|
MG-06-011-518-500/121
(Nilwagre)
|
2106011000NRG24260420240149028
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3544145637
|
|
MRS SILJE CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
BAGHMARA
|
MG-06-011-518-500/121
(Nilwagre)
|
2106011000NRG24260420240149029
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145638
|
|
MRS SILJE CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
BAGHMARA
|
MG-06-011-518-500/122
(Nilwagre)
|
2106011000NRG24260420240149030
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145639
|
|
MR SALGAN A MARAK
|
STATE BANK OF INDIA(508548)
|
|
188
|
BAGHMARA
|
MG-06-011-518-500/122
(Nilwagre)
|
2106011000NRG24260420240149031
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3544145640
|
|
MR SALGAN A MARAK
|
STATE BANK OF INDIA(508548)
|
|
189
|
BAGHMARA
|
MG-06-011-518-500/122
(Nilwagre)
|
2106011000NRG24260420240149032
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145641
|
|
MR SALGAN A MARAK
|
STATE BANK OF INDIA(508548)
|
|
190
|
BAGHMARA
|
MG-06-011-518-500/122
(Nilwagre)
|
2106011000NRG24260420240149033
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145642
|
|
MR SALGAN A MARAK
|
STATE BANK OF INDIA(508548)
|
|
191
|
BAGHMARA
|
MG-06-011-518-500/122
(Nilwagre)
|
2106011000NRG24260420240149034
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145643
|
|
MR SALGAN A MARAK
|
STATE BANK OF INDIA(508548)
|
|
192
|
BAGHMARA
|
MG-06-011-518-500/122
(Nilwagre)
|
2106011000NRG24260420240149035
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145644
|
|
MR SALGAN A MARAK
|
STATE BANK OF INDIA(508548)
|
|
193
|
BAGHMARA
|
MG-06-011-518-500/123
(Nilwagre)
|
2106011000NRG24260420240149036
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145645
|
|
MR PREMTUSH D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
BAGHMARA
|
MG-06-011-518-500/123
(Nilwagre)
|
2106011000NRG24260420240149037
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145646
|
|
MR PREMTUSH D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
BAGHMARA
|
MG-06-011-518-500/123
(Nilwagre)
|
2106011000NRG24260420240149038
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145647
|
|
MR PREMTUSH D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
BAGHMARA
|
MG-06-011-518-500/123
(Nilwagre)
|
2106011000NRG24260420240149039
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145648
|
|
MR PREMTUSH D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
BAGHMARA
|
MG-06-011-518-500/123
(Nilwagre)
|
2106011000NRG24260420240149040
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3544145649
|
|
MR PREMTUSH D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
BAGHMARA
|
MG-06-011-518-500/123
(Nilwagre)
|
2106011000NRG24260420240149041
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145650
|
|
MR PREMTUSH D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
199
|
BAGHMARA
|
MG-06-011-518-500/124
(Nilwagre)
|
2106011000NRG24260420240149042
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145651
|
|
MS KRESITHA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
200
|
BAGHMARA
|
MG-06-011-518-500/124
(Nilwagre)
|
2106011000NRG24260420240149043
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3544145652
|
|
MS KRESITHA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
201
|
BAGHMARA
|
MG-06-011-518-500/124
(Nilwagre)
|
2106011000NRG24260420240149044
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145653
|
|
MS KRESITHA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
202
|
BAGHMARA
|
MG-06-011-518-500/124
(Nilwagre)
|
2106011000NRG24260420240149045
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145654
|
|
MS KRESITHA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
203
|
BAGHMARA
|
MG-06-011-518-500/124
(Nilwagre)
|
2106011000NRG24260420240149046
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145655
|
|
MS KRESITHA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
204
|
BAGHMARA
|
MG-06-011-518-500/124
(Nilwagre)
|
2106011000NRG24260420240149047
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145656
|
|
MS KRESITHA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
205
|
BAGHMARA
|
MG-06-011-518-500/125
(Nilwagre)
|
2106011000NRG24260420240149048
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145657
|
|
Mr. JEBILSTONE N SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
206
|
BAGHMARA
|
MG-06-011-518-500/125
(Nilwagre)
|
2106011000NRG24260420240149049
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145658
|
|
Mr. JEBILSTONE N SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
207
|
BAGHMARA
|
MG-06-011-518-500/125
(Nilwagre)
|
2106011000NRG24260420240149050
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145659
|
|
Mr. JEBILSTONE N SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
208
|
BAGHMARA
|
MG-06-011-518-500/125
(Nilwagre)
|
2106011000NRG24260420240149051
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145660
|
|
Mr. JEBILSTONE N SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
209
|
BAGHMARA
|
MG-06-011-518-500/125
(Nilwagre)
|
2106011000NRG24260420240149052
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3544145661
|
|
Mr. JEBILSTONE N SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
210
|
BAGHMARA
|
MG-06-011-518-500/125
(Nilwagre)
|
2106011000NRG24260420240149053
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145662
|
|
Mr. JEBILSTONE N SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
211
|
BAGHMARA
|
MG-06-011-518-500/126
(Nilwagre)
|
2106011000NRG24260420240149054
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145663
|
|
Mrs. SIMCHILA N SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
212
|
BAGHMARA
|
MG-06-011-518-500/126
(Nilwagre)
|
2106011000NRG24260420240149055
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3544145664
|
|
Mrs. SIMCHILA N SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
213
|
BAGHMARA
|
MG-06-011-518-500/126
(Nilwagre)
|
2106011000NRG24260420240149056
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145665
|
|
Mrs. SIMCHILA N SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
214
|
BAGHMARA
|
MG-06-011-518-500/126
(Nilwagre)
|
2106011000NRG24260420240149057
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145666
|
|
Mrs. SIMCHILA N SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
215
|
BAGHMARA
|
MG-06-011-518-500/126
(Nilwagre)
|
2106011000NRG24260420240149058
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145667
|
|
Mrs. SIMCHILA N SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
216
|
BAGHMARA
|
MG-06-011-518-500/126
(Nilwagre)
|
2106011000NRG24260420240149059
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145668
|
|
Mrs. SIMCHILA N SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
217
|
BAGHMARA
|
MG-06-011-518-500/128
(Nilwagre)
|
2106011000NRG24260420240149060
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145669
|
|
Mrs. PATMINA M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
218
|
BAGHMARA
|
MG-06-011-518-500/128
(Nilwagre)
|
2106011000NRG24260420240149061
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145670
|
|
Mrs. PATMINA M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
219
|
BAGHMARA
|
MG-06-011-518-500/128
(Nilwagre)
|
2106011000NRG24260420240149062
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145671
|
|
Mrs. PATMINA M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
220
|
BAGHMARA
|
MG-06-011-518-500/128
(Nilwagre)
|
2106011000NRG24260420240149063
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145672
|
|
Mrs. PATMINA M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
221
|
BAGHMARA
|
MG-06-011-518-500/128
(Nilwagre)
|
2106011000NRG24260420240149064
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3544145673
|
|
Mrs. PATMINA M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
222
|
BAGHMARA
|
MG-06-011-518-500/128
(Nilwagre)
|
2106011000NRG24260420240149065
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145674
|
|
Mrs. PATMINA M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
223
|
BAGHMARA
|
MG-06-011-518-500/130
(Nilwagre)
|
2106011000NRG24260420240149066
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145675
|
|
MR MORTIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
224
|
BAGHMARA
|
MG-06-011-518-500/130
(Nilwagre)
|
2106011000NRG24260420240149067
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3544145676
|
|
MR MORTIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
225
|
BAGHMARA
|
MG-06-011-518-500/130
(Nilwagre)
|
2106011000NRG24260420240149068
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145677
|
|
MR MORTIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
226
|
BAGHMARA
|
MG-06-011-518-500/130
(Nilwagre)
|
2106011000NRG24260420240149069
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145678
|
|
MR MORTIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
227
|
BAGHMARA
|
MG-06-011-518-500/130
(Nilwagre)
|
2106011000NRG24260420240149070
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145679
|
|
MR MORTIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
228
|
BAGHMARA
|
MG-06-011-518-500/130
(Nilwagre)
|
2106011000NRG24260420240149071
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145680
|
|
MR MORTIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
229
|
BAGHMARA
|
MG-06-011-518-500/132
(Nilwagre)
|
2106011000NRG24260420240149072
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145681
|
|
Mrs. SANNA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
230
|
BAGHMARA
|
MG-06-011-518-500/132
(Nilwagre)
|
2106011000NRG24260420240149073
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145682
|
|
Mrs. SANNA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
231
|
BAGHMARA
|
MG-06-011-518-500/132
(Nilwagre)
|
2106011000NRG24260420240149074
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145683
|
|
Mrs. SANNA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
232
|
BAGHMARA
|
MG-06-011-518-500/132
(Nilwagre)
|
2106011000NRG24260420240149075
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145684
|
|
Mrs. SANNA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
233
|
BAGHMARA
|
MG-06-011-518-500/132
(Nilwagre)
|
2106011000NRG24260420240149076
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3544145685
|
|
Mrs. SANNA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
234
|
BAGHMARA
|
MG-06-011-518-500/132
(Nilwagre)
|
2106011000NRG24260420240149077
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145686
|
|
Mrs. SANNA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
235
|
BAGHMARA
|
MG-06-011-518-500/134
(Nilwagre)
|
2106011000NRG24260420240149078
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145687
|
|
Mrs. SALINA N SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
236
|
BAGHMARA
|
MG-06-011-518-500/134
(Nilwagre)
|
2106011000NRG24260420240149079
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3544145688
|
|
Mrs. SALINA N SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
237
|
BAGHMARA
|
MG-06-011-518-500/134
(Nilwagre)
|
2106011000NRG24260420240149080
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145689
|
|
Mrs. SALINA N SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
238
|
BAGHMARA
|
MG-06-011-518-500/134
(Nilwagre)
|
2106011000NRG24260420240149081
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145690
|
|
Mrs. SALINA N SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
239
|
BAGHMARA
|
MG-06-011-518-500/134
(Nilwagre)
|
2106011000NRG24260420240149082
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145691
|
|
Mrs. SALINA N SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
240
|
BAGHMARA
|
MG-06-011-518-500/134
(Nilwagre)
|
2106011000NRG24260420240149083
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145692
|
|
Mrs. SALINA N SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
241
|
BAGHMARA
|
MG-06-011-518-500/136
(Nilwagre)
|
2106011000NRG24260420240149084
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145693
|
|
MRS MITEL MARAK
|
STATE BANK OF INDIA(508548)
|
|
242
|
BAGHMARA
|
MG-06-011-518-500/136
(Nilwagre)
|
2106011000NRG24260420240149085
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145694
|
|
MRS MITEL MARAK
|
STATE BANK OF INDIA(508548)
|
|
243
|
BAGHMARA
|
MG-06-011-518-500/136
(Nilwagre)
|
2106011000NRG24260420240149086
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145695
|
|
MRS MITEL MARAK
|
STATE BANK OF INDIA(508548)
|
|
244
|
BAGHMARA
|
MG-06-011-518-500/136
(Nilwagre)
|
2106011000NRG24260420240149087
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145696
|
|
MRS MITEL MARAK
|
STATE BANK OF INDIA(508548)
|
|
245
|
BAGHMARA
|
MG-06-011-518-500/136
(Nilwagre)
|
2106011000NRG24260420240149088
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3544145697
|
|
MRS MITEL MARAK
|
STATE BANK OF INDIA(508548)
|
|
246
|
BAGHMARA
|
MG-06-011-518-500/136
(Nilwagre)
|
2106011000NRG24260420240149089
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145698
|
|
MRS MITEL MARAK
|
STATE BANK OF INDIA(508548)
|
|
247
|
BAGHMARA
|
MG-06-011-518-500/137
(Nilwagre)
|
2106011000NRG24260420240149090
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145699
|
|
MS NIROSNA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
248
|
BAGHMARA
|
MG-06-011-518-500/137
(Nilwagre)
|
2106011000NRG24260420240149091
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3544145700
|
|
MS NIROSNA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
249
|
BAGHMARA
|
MG-06-011-518-500/137
(Nilwagre)
|
2106011000NRG24260420240149092
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145701
|
|
MS NIROSNA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
250
|
BAGHMARA
|
MG-06-011-518-500/137
(Nilwagre)
|
2106011000NRG24260420240149093
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145702
|
|
MS NIROSNA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
251
|
BAGHMARA
|
MG-06-011-518-500/137
(Nilwagre)
|
2106011000NRG24260420240149094
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145703
|
|
MS NIROSNA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
252
|
BAGHMARA
|
MG-06-011-518-500/137
(Nilwagre)
|
2106011000NRG24260420240149095
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145704
|
|
MS NIROSNA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
253
|
BAGHMARA
|
MG-06-011-518-500/139
(Nilwagre)
|
2106011000NRG24260420240149096
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145705
|
|
MS BENJIS SANGMA
|
STATE BANK OF INDIA(508548)
|
|
254
|
BAGHMARA
|
MG-06-011-518-500/139
(Nilwagre)
|
2106011000NRG24260420240149097
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145706
|
|
MS BENJIS SANGMA
|
STATE BANK OF INDIA(508548)
|
|
255
|
BAGHMARA
|
MG-06-011-518-500/139
(Nilwagre)
|
2106011000NRG24260420240149098
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145707
|
|
MS BENJIS SANGMA
|
STATE BANK OF INDIA(508548)
|
|
256
|
BAGHMARA
|
MG-06-011-518-500/139
(Nilwagre)
|
2106011000NRG24260420240149099
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145708
|
|
MS BENJIS SANGMA
|
STATE BANK OF INDIA(508548)
|
|
257
|
BAGHMARA
|
MG-06-011-518-500/139
(Nilwagre)
|
2106011000NRG24260420240149100
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3544145837
|
|
MS BENJIS SANGMA
|
STATE BANK OF INDIA(508548)
|
|
258
|
BAGHMARA
|
MG-06-011-518-500/139
(Nilwagre)
|
2106011000NRG24260420240149101
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145838
|
|
MS BENJIS SANGMA
|
STATE BANK OF INDIA(508548)
|
|
259
|
BAGHMARA
|
MG-06-011-518-500/140
(Nilwagre)
|
2106011000NRG24260420240149102
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145839
|
|
MRS PEROJINI MOMIN
|
STATE BANK OF INDIA(508548)
|
|
260
|
BAGHMARA
|
MG-06-011-518-500/140
(Nilwagre)
|
2106011000NRG24260420240149103
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3544145840
|
|
MRS PEROJINI MOMIN
|
STATE BANK OF INDIA(508548)
|
|
261
|
BAGHMARA
|
MG-06-011-518-500/140
(Nilwagre)
|
2106011000NRG24260420240149104
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145841
|
|
MRS PEROJINI MOMIN
|
STATE BANK OF INDIA(508548)
|
|
262
|
BAGHMARA
|
MG-06-011-518-500/140
(Nilwagre)
|
2106011000NRG24260420240149105
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145842
|
|
MRS PEROJINI MOMIN
|
STATE BANK OF INDIA(508548)
|
|
263
|
BAGHMARA
|
MG-06-011-518-500/140
(Nilwagre)
|
2106011000NRG24260420240149106
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
03/05/2024
|
|
3544145843
|
|
MRS PEROJINI MOMIN
|
STATE BANK OF INDIA(508548)
|
|
264
|
BAGHMARA
|
MG-06-011-518-500/140
(Nilwagre)
|
2106011000NRG24260420240149107
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145844
|
|
MRS PEROJINI MOMIN
|
STATE BANK OF INDIA(508548)
|
|
265
|
BAGHMARA
|
MG-06-011-518-500/141
(Nilwagre)
|
2106011000NRG24260420240149108
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145845
|
|
MRS NIROTI SHIRA
|
STATE BANK OF INDIA(508548)
|
|
266
|
BAGHMARA
|
MG-06-011-518-500/141
(Nilwagre)
|
2106011000NRG24260420240149109
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145846
|
|
MRS NIROTI SHIRA
|
STATE BANK OF INDIA(508548)
|
|
267
|
BAGHMARA
|
MG-06-011-518-500/141
(Nilwagre)
|
2106011000NRG24260420240149110
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145847
|
|
MRS NIROTI SHIRA
|
STATE BANK OF INDIA(508548)
|
|
268
|
BAGHMARA
|
MG-06-011-518-500/141
(Nilwagre)
|
2106011000NRG24260420240149111
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145848
|
|
MRS NIROTI SHIRA
|
STATE BANK OF INDIA(508548)
|
|
269
|
BAGHMARA
|
MG-06-011-518-500/141
(Nilwagre)
|
2106011000NRG24260420240149112
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3544145849
|
|
MRS NIROTI SHIRA
|
STATE BANK OF INDIA(508548)
|
|
270
|
BAGHMARA
|
MG-06-011-518-500/141
(Nilwagre)
|
2106011000NRG24260420240149113
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145850
|
|
MRS NIROTI SHIRA
|
STATE BANK OF INDIA(508548)
|
|
271
|
BAGHMARA
|
MG-06-011-518-500/142
(Nilwagre)
|
2106011000NRG24260420240149114
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145851
|
|
Mrs. ARJINA A SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
272
|
BAGHMARA
|
MG-06-011-518-500/142
(Nilwagre)
|
2106011000NRG24260420240149115
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3544145852
|
|
Mrs. ARJINA A SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
273
|
BAGHMARA
|
MG-06-011-518-500/142
(Nilwagre)
|
2106011000NRG24260420240149116
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145853
|
|
Mrs. ARJINA A SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
274
|
BAGHMARA
|
MG-06-011-518-500/142
(Nilwagre)
|
2106011000NRG24260420240149117
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145854
|
|
Mrs. ARJINA A SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
275
|
BAGHMARA
|
MG-06-011-518-500/142
(Nilwagre)
|
2106011000NRG24260420240149118
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145855
|
|
Mrs. ARJINA A SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
276
|
BAGHMARA
|
MG-06-011-518-500/142
(Nilwagre)
|
2106011000NRG24260420240149119
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145856
|
|
Mrs. ARJINA A SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
277
|
BAGHMARA
|
MG-06-011-518-500/144
(Nilwagre)
|
2106011000NRG24260420240149120
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145857
|
|
MR KERIT SANGMA
|
STATE BANK OF INDIA(508548)
|
|
278
|
BAGHMARA
|
MG-06-011-518-500/144
(Nilwagre)
|
2106011000NRG24260420240149121
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145858
|
|
MR KERIT SANGMA
|
STATE BANK OF INDIA(508548)
|
|
279
|
BAGHMARA
|
MG-06-011-518-500/144
(Nilwagre)
|
2106011000NRG24260420240149122
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145859
|
|
MR KERIT SANGMA
|
STATE BANK OF INDIA(508548)
|
|
280
|
BAGHMARA
|
MG-06-011-518-500/144
(Nilwagre)
|
2106011000NRG24260420240149123
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145860
|
|
MR KERIT SANGMA
|
STATE BANK OF INDIA(508548)
|
|
281
|
BAGHMARA
|
MG-06-011-518-500/144
(Nilwagre)
|
2106011000NRG24260420240149124
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3544145861
|
|
MR KERIT SANGMA
|
STATE BANK OF INDIA(508548)
|
|
282
|
BAGHMARA
|
MG-06-011-518-500/144
(Nilwagre)
|
2106011000NRG24260420240149125
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145862
|
|
MR KERIT SANGMA
|
STATE BANK OF INDIA(508548)
|
|
283
|
BAGHMARA
|
MG-06-011-518-500/145
(Nilwagre)
|
2106011000NRG24260420240149126
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145863
|
|
MR BELTIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
284
|
BAGHMARA
|
MG-06-011-518-500/145
(Nilwagre)
|
2106011000NRG24260420240149127
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3544145864
|
|
MR BELTIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
285
|
BAGHMARA
|
MG-06-011-518-500/145
(Nilwagre)
|
2106011000NRG24260420240149128
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145865
|
|
MR BELTIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
286
|
BAGHMARA
|
MG-06-011-518-500/145
(Nilwagre)
|
2106011000NRG24260420240149129
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145866
|
|
MR BELTIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
287
|
BAGHMARA
|
MG-06-011-518-500/145
(Nilwagre)
|
2106011000NRG24260420240149130
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145867
|
|
MR BELTIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
288
|
BAGHMARA
|
MG-06-011-518-500/145
(Nilwagre)
|
2106011000NRG24260420240149131
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145868
|
|
MR BELTIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
289
|
BAGHMARA
|
MG-06-011-518-500/146
(Nilwagre)
|
2106011000NRG24260420240149132
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145869
|
|
Mr. SENGRANG SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
290
|
BAGHMARA
|
MG-06-011-518-500/146
(Nilwagre)
|
2106011000NRG24260420240149133
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145870
|
|
Mr. SENGRANG SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
291
|
BAGHMARA
|
MG-06-011-518-500/146
(Nilwagre)
|
2106011000NRG24260420240149134
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145871
|
|
Mr. SENGRANG SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
292
|
BAGHMARA
|
MG-06-011-518-500/146
(Nilwagre)
|
2106011000NRG24260420240149135
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145872
|
|
Mr. SENGRANG SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
293
|
BAGHMARA
|
MG-06-011-518-500/146
(Nilwagre)
|
2106011000NRG24260420240149136
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3544145873
|
|
Mr. SENGRANG SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
294
|
BAGHMARA
|
MG-06-011-518-500/146
(Nilwagre)
|
2106011000NRG24260420240149137
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145874
|
|
Mr. SENGRANG SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
295
|
BAGHMARA
|
MG-06-011-518-500/147
(Nilwagre)
|
2106011000NRG24260420240149138
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145875
|
|
MR JOSILIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
296
|
BAGHMARA
|
MG-06-011-518-500/147
(Nilwagre)
|
2106011000NRG24260420240149139
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3544145876
|
|
MR JOSILIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
297
|
BAGHMARA
|
MG-06-011-518-500/147
(Nilwagre)
|
2106011000NRG24260420240149140
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145877
|
|
MR JOSILIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
298
|
BAGHMARA
|
MG-06-011-518-500/147
(Nilwagre)
|
2106011000NRG24260420240149141
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145878
|
|
MR JOSILIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
299
|
BAGHMARA
|
MG-06-011-518-500/147
(Nilwagre)
|
2106011000NRG24260420240149142
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145879
|
|
MR JOSILIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
300
|
BAGHMARA
|
MG-06-011-518-500/147
(Nilwagre)
|
2106011000NRG24260420240149143
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145880
|
|
MR JOSILIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
301
|
BAGHMARA
|
MG-06-011-518-500/149
(Nilwagre)
|
2106011000NRG24260420240149144
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145881
|
|
Mr. BIRESH G. MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
302
|
BAGHMARA
|
MG-06-011-518-500/149
(Nilwagre)
|
2106011000NRG24260420240149145
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145882
|
|
Mr. BIRESH G. MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
303
|
BAGHMARA
|
MG-06-011-518-500/149
(Nilwagre)
|
2106011000NRG24260420240149146
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145883
|
|
Mr. BIRESH G. MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
304
|
BAGHMARA
|
MG-06-011-518-500/149
(Nilwagre)
|
2106011000NRG24260420240149147
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145884
|
|
Mr. BIRESH G. MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
305
|
BAGHMARA
|
MG-06-011-518-500/149
(Nilwagre)
|
2106011000NRG24260420240149148
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3544145885
|
|
Mr. BIRESH G. MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
306
|
BAGHMARA
|
MG-06-011-518-500/149
(Nilwagre)
|
2106011000NRG24260420240149149
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145886
|
|
Mr. BIRESH G. MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
307
|
BAGHMARA
|
MG-06-011-518-500/150
(Nilwagre)
|
2106011000NRG24260420240149150
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145887
|
|
MRS TULLI MARAK
|
STATE BANK OF INDIA(508548)
|
|
308
|
BAGHMARA
|
MG-06-011-518-500/150
(Nilwagre)
|
2106011000NRG24260420240149151
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3544145888
|
|
MRS TULLI MARAK
|
STATE BANK OF INDIA(508548)
|
|
309
|
BAGHMARA
|
MG-06-011-518-500/150
(Nilwagre)
|
2106011000NRG24260420240149152
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145889
|
|
MRS TULLI MARAK
|
STATE BANK OF INDIA(508548)
|
|
310
|
BAGHMARA
|
MG-06-011-518-500/150
(Nilwagre)
|
2106011000NRG24260420240149153
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145890
|
|
MRS TULLI MARAK
|
STATE BANK OF INDIA(508548)
|
|
311
|
BAGHMARA
|
MG-06-011-518-500/150
(Nilwagre)
|
2106011000NRG24260420240149154
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145891
|
|
MRS TULLI MARAK
|
STATE BANK OF INDIA(508548)
|
|
312
|
BAGHMARA
|
MG-06-011-518-500/150
(Nilwagre)
|
2106011000NRG24260420240149155
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145892
|
|
MRS TULLI MARAK
|
STATE BANK OF INDIA(508548)
|
|
313
|
BAGHMARA
|
MG-06-011-518-500/151
(Nilwagre)
|
2106011000NRG24260420240149156
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145893
|
|
Mrs. DEKMILLA MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
314
|
BAGHMARA
|
MG-06-011-518-500/151
(Nilwagre)
|
2106011000NRG24260420240149157
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145894
|
|
Mrs. DEKMILLA MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
315
|
BAGHMARA
|
MG-06-011-518-500/151
(Nilwagre)
|
2106011000NRG24260420240149158
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145895
|
|
Mrs. DEKMILLA MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
316
|
BAGHMARA
|
MG-06-011-518-500/151
(Nilwagre)
|
2106011000NRG24260420240149159
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145896
|
|
Mrs. DEKMILLA MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
317
|
BAGHMARA
|
MG-06-011-518-500/151
(Nilwagre)
|
2106011000NRG24260420240149160
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3544145897
|
|
Mrs. DEKMILLA MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
318
|
BAGHMARA
|
MG-06-011-518-500/151
(Nilwagre)
|
2106011000NRG24260420240149161
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145898
|
|
Mrs. DEKMILLA MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
319
|
BAGHMARA
|
MG-06-011-518-500/152
(Nilwagre)
|
2106011000NRG24260420240149162
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145899
|
|
Mrs. DEROBINA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
320
|
BAGHMARA
|
MG-06-011-518-500/152
(Nilwagre)
|
2106011000NRG24260420240149163
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3544145900
|
|
Mrs. DEROBINA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
321
|
BAGHMARA
|
MG-06-011-518-500/152
(Nilwagre)
|
2106011000NRG24260420240149164
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145901
|
|
Mrs. DEROBINA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
322
|
BAGHMARA
|
MG-06-011-518-500/152
(Nilwagre)
|
2106011000NRG24260420240149165
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145902
|
|
Mrs. DEROBINA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
323
|
BAGHMARA
|
MG-06-011-518-500/152
(Nilwagre)
|
2106011000NRG24260420240149166
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145903
|
|
Mrs. DEROBINA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
324
|
BAGHMARA
|
MG-06-011-518-500/152
(Nilwagre)
|
2106011000NRG24260420240149167
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145904
|
|
Mrs. DEROBINA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
325
|
BAGHMARA
|
MG-06-011-518-500/153
(Nilwagre)
|
2106011000NRG24260420240149168
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145905
|
|
MR GRITIMINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
326
|
BAGHMARA
|
MG-06-011-518-500/153
(Nilwagre)
|
2106011000NRG24260420240149169
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145906
|
|
MR GRITIMINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
327
|
BAGHMARA
|
MG-06-011-518-500/153
(Nilwagre)
|
2106011000NRG24260420240149170
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145907
|
|
MR GRITIMINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
328
|
BAGHMARA
|
MG-06-011-518-500/153
(Nilwagre)
|
2106011000NRG24260420240149171
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145908
|
|
MR GRITIMINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
329
|
BAGHMARA
|
MG-06-011-518-500/153
(Nilwagre)
|
2106011000NRG24260420240149172
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3544145909
|
|
MR GRITIMINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
330
|
BAGHMARA
|
MG-06-011-518-500/153
(Nilwagre)
|
2106011000NRG24260420240149173
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145910
|
|
MR GRITIMINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
331
|
BAGHMARA
|
MG-06-011-518-500/155
(Nilwagre)
|
2106011000NRG24260420240149174
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145911
|
|
Mrs. IPINA MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
332
|
BAGHMARA
|
MG-06-011-518-500/155
(Nilwagre)
|
2106011000NRG24260420240149175
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3544145912
|
|
Mrs. IPINA MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
333
|
BAGHMARA
|
MG-06-011-518-500/155
(Nilwagre)
|
2106011000NRG24260420240149176
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145913
|
|
Mrs. IPINA MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
334
|
BAGHMARA
|
MG-06-011-518-500/155
(Nilwagre)
|
2106011000NRG24260420240149177
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145914
|
|
Mrs. IPINA MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
335
|
BAGHMARA
|
MG-06-011-518-500/155
(Nilwagre)
|
2106011000NRG24260420240149178
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145915
|
|
Mrs. IPINA MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
336
|
BAGHMARA
|
MG-06-011-518-500/155
(Nilwagre)
|
2106011000NRG24260420240149179
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145916
|
|
Mrs. IPINA MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
337
|
BAGHMARA
|
MG-06-011-518-500/158
(Nilwagre)
|
2106011000NRG24260420240149180
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145917
|
|
MS RUTH MARAK
|
STATE BANK OF INDIA(508548)
|
|
338
|
BAGHMARA
|
MG-06-011-518-500/158
(Nilwagre)
|
2106011000NRG24260420240149181
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145918
|
|
MS RUTH MARAK
|
STATE BANK OF INDIA(508548)
|
|
339
|
BAGHMARA
|
MG-06-011-518-500/158
(Nilwagre)
|
2106011000NRG24260420240149182
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145919
|
|
MS RUTH MARAK
|
STATE BANK OF INDIA(508548)
|
|
340
|
BAGHMARA
|
MG-06-011-518-500/158
(Nilwagre)
|
2106011000NRG24260420240149183
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145920
|
|
MS RUTH MARAK
|
STATE BANK OF INDIA(508548)
|
|
341
|
BAGHMARA
|
MG-06-011-518-500/158
(Nilwagre)
|
2106011000NRG24260420240149184
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3544145921
|
|
MS RUTH MARAK
|
STATE BANK OF INDIA(508548)
|
|
342
|
BAGHMARA
|
MG-06-011-518-500/158
(Nilwagre)
|
2106011000NRG24260420240149185
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145922
|
|
MS RUTH MARAK
|
STATE BANK OF INDIA(508548)
|
|
343
|
BAGHMARA
|
MG-06-011-518-500/159
(Nilwagre)
|
2106011000NRG24260420240149186
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145923
|
|
Mrs. EMONI MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
344
|
BAGHMARA
|
MG-06-011-518-500/159
(Nilwagre)
|
2106011000NRG24260420240149187
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3544145924
|
|
Mrs. EMONI MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
345
|
BAGHMARA
|
MG-06-011-518-500/159
(Nilwagre)
|
2106011000NRG24260420240149188
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145925
|
|
Mrs. EMONI MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
346
|
BAGHMARA
|
MG-06-011-518-500/159
(Nilwagre)
|
2106011000NRG24260420240149189
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145926
|
|
Mrs. EMONI MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
347
|
BAGHMARA
|
MG-06-011-518-500/159
(Nilwagre)
|
2106011000NRG24260420240149190
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145927
|
|
Mrs. EMONI MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
348
|
BAGHMARA
|
MG-06-011-518-500/159
(Nilwagre)
|
2106011000NRG24260420240149191
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145928
|
|
Mrs. EMONI MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
349
|
BAGHMARA
|
MG-06-011-518-500/163
(Nilwagre)
|
2106011000NRG24260420240149192
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145929
|
|
MR LODIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
350
|
BAGHMARA
|
MG-06-011-518-500/163
(Nilwagre)
|
2106011000NRG24260420240149193
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145930
|
|
MR LODIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
351
|
BAGHMARA
|
MG-06-011-518-500/163
(Nilwagre)
|
2106011000NRG24260420240149194
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145931
|
|
MR LODIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
352
|
BAGHMARA
|
MG-06-011-518-500/163
(Nilwagre)
|
2106011000NRG24260420240149195
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145932
|
|
MR LODIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
353
|
BAGHMARA
|
MG-06-011-518-500/163
(Nilwagre)
|
2106011000NRG24260420240149196
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3544145933
|
|
MR LODIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
354
|
BAGHMARA
|
MG-06-011-518-500/163
(Nilwagre)
|
2106011000NRG24260420240149197
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145934
|
|
MR LODIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
355
|
BAGHMARA
|
MG-06-011-518-500/164
(Nilwagre)
|
2106011000NRG24260420240149198
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544145935
|
|
Mrs. RIKCHI MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
356
|
BAGHMARA
|
MG-06-011-518-500/164
(Nilwagre)
|
2106011000NRG24260420240149199
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3544145936
|
|
Mrs. RIKCHI MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
357
|
BAGHMARA
|
MG-06-011-518-500/164
(Nilwagre)
|
2106011000NRG24260420240149200
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145937
|
|
Mrs. RIKCHI MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
358
|
BAGHMARA
|
MG-06-011-518-500/164
(Nilwagre)
|
2106011000NRG24260420240149201
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145938
|
|
Mrs. RIKCHI MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
359
|
BAGHMARA
|
MG-06-011-518-500/164
(Nilwagre)
|
2106011000NRG24260420240149202
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145939
|
|
Mrs. RIKCHI MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
360
|
BAGHMARA
|
MG-06-011-518-500/164
(Nilwagre)
|
2106011000NRG24260420240149203
|
26/04/2024
|
NILWA ADINGRE VEC
|
2106011WL005624
|
NILWA ADINGRE VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3544145940
|
|
Mrs. RIKCHI MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1126930
|
1126930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1126930
|
1126930
|
|
|
|
|
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