Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:50:29 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : TIKRIKILLA
Fto No. : MG2105014_250822FTO_33747
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 TIKRIKILLA MG-05-014-502-499/10331
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070565 25/08/2022 PUSPALATA SANGMA 2105014WL001340 PUSPALATA SANGMA 00415 SBIN0000082 3680 3680 Processed 02/09/2022 4395094182 MRS PUSPALATA SANGMA ()
SubTotal 3680 3680
2 TIKRIKILLA MG-05-014-502-499/10257
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070512 25/08/2022 Sujith G Momin 2105014WL001340 Sujith G Momin 00415 SBIN0000198 3680 3680 Processed 02/09/2022 4395094183 MR SUJITH G MOMIN ()
3 TIKRIKILLA MG-05-014-502-499/10319
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070554 25/08/2022 GRACYLINA RURAM MARAK 2105014WL001340 GRACYLINA RURAM MARAK 00415 SBIN0000198 3680 3680 Processed 02/09/2022 4395094184 MS GRACYLINA RURAM MARAK ()
SubTotal 7360 7360
4 TIKRIKILLA MG-05-014-502-499/10225
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070508 25/08/2022 Usha Sangma 2105014WL001340 Usha Sangma 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094194 MRS USHA SANGMA ()
5 TIKRIKILLA MG-05-014-502-499/10227
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070509 25/08/2022 Jettila R Marak 2105014WL001340 Jettila R Marak 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094273 MISS JETTILA R MARAK ()
6 TIKRIKILLA MG-05-014-502-499/10228
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070510 25/08/2022 Sanjeng M Sangma 2105014WL001340 Sanjeng M Sangma 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094240 MR SANJENG M SANGMA ()
7 TIKRIKILLA MG-05-014-502-499/10256
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070511 25/08/2022 Kunila Sangma 2105014WL001340 Kunila Sangma 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094233 MRS KUNILA SANGMA ()
8 TIKRIKILLA MG-05-014-502-499/10258
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070513 25/08/2022 Silme Sangma 2105014WL001340 Silme Sangma 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094254 MRS SILME SANGMA ()
9 TIKRIKILLA MG-05-014-502-499/10259
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070514 25/08/2022 Rahul D Sangma 2105014WL001340 Rahul D Sangma 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094207 MR RAHUL D SANGMA ()
10 TIKRIKILLA MG-05-014-502-499/10260
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070515 25/08/2022 Binila S Sangma 2105014WL001340 Binila S Sangma 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094282 MRS BINILA S SANGMA ()
11 TIKRIKILLA MG-05-014-502-499/10261
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070516 25/08/2022 Proloy Marak 2105014WL001340 Proloy Marak 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094258 MR PROLOY R MARAK ()
12 TIKRIKILLA MG-05-014-502-499/10262
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070517 25/08/2022 Dibakar R. Marak 2105014WL001340 Dibakar R. Marak 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094242 MR DIBAKAR R MARAK ()
13 TIKRIKILLA MG-05-014-502-499/10263
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070518 25/08/2022 Sujata Awe 2105014WL001340 Sujata Awe 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094232 MRS SUJATA AWE ()
14 TIKRIKILLA MG-05-014-502-499/10264
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070519 25/08/2022 Jonali Sangma 2105014WL001340 Jonali Sangma 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094236 MRS JONALI SANGMA ()
15 TIKRIKILLA MG-05-014-502-499/10265
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070520 25/08/2022 Soma Sangma 2105014WL001340 Soma Sangma 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094237 MRS SOMA SANGMA ()
16 TIKRIKILLA MG-05-014-502-499/10266
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070521 25/08/2022 Sumilla Sangma 2105014WL001340 Sumilla Sangma 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094238 MRS SUMILLA SANGMA ()
17 TIKRIKILLA MG-05-014-502-499/10267
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070522 25/08/2022 BRIJINA R MARAK 2105014WL001340 BRIJINA R MARAK 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094274 MISS BRIJINA R MARAK ()
18 TIKRIKILLA MG-05-014-502-499/10268
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070523 25/08/2022 Silchina S Sangma 2105014WL001340 Silchina S Sangma 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094252 MISS SILCHINA S SANGMA ()
19 TIKRIKILLA MG-05-014-502-499/10270
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070524 25/08/2022 Nobina S Ssangma 2105014WL001340 Nobina S Ssangma 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094259 MRS NOBINA S SANGMA ()
20 TIKRIKILLA MG-05-014-502-499/10271
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070525 25/08/2022 JAMES M SANGMA 2105014WL001340 JAMES M SANGMA 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094219 MR JAMES N SANGMA ()
21 TIKRIKILLA MG-05-014-502-499/10272
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070526 25/08/2022 Anup Sangma 2105014WL001340 Anup Sangma 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094284 MR ANUP SANGMA ()
22 TIKRIKILLA MG-05-014-502-499/10273
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070527 25/08/2022 Josita Sangma 2105014WL001340 Josita Sangma 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094247 MRS JOCINTHA M SANGMA ()
23 TIKRIKILLA MG-05-014-502-499/10274
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070528 25/08/2022 Prodip Sangma 2105014WL001340 Prodip Sangma 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094245 MR PRODIP SANGMA ()
24 TIKRIKILLA MG-05-014-502-499/10275
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070529 25/08/2022 Ajit Sangma 2105014WL001340 Ajit Sangma 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094226 MR AJIT SANGMA ()
25 TIKRIKILLA MG-05-014-502-499/10293
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070530 25/08/2022 Rohit Sangma 2105014WL001340 Rohit Sangma 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094243 MR ROHIT SANGMA ()
26 TIKRIKILLA MG-05-014-502-499/10294
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070531 25/08/2022 Nopen Marak 2105014WL001340 Nopen Marak 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094227 MR NOPEN MARAK ()
27 TIKRIKILLA MG-05-014-502-499/10295
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070532 25/08/2022 Marchillin Sangma 2105014WL001340 Marchillin Sangma 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094244 MR MARCHILLIN SANGMA ()
28 TIKRIKILLA MG-05-014-502-499/10296
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070533 25/08/2022 Probal S Sangma 2105014WL001340 Probal S Sangma 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094202 MR PROBAL S SANGMA ()
29 TIKRIKILLA MG-05-014-502-499/10297
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070534 25/08/2022 PROBATI S SANGMA 2105014WL001340 PROBATI S SANGMA 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094268 MRS PROBATI S SANGMA ()
30 TIKRIKILLA MG-05-014-502-499/10298
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070535 25/08/2022 Jomai A Sangma 2105014WL001340 Jomai A Sangma 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094211 MRS JOMAI A SANGMA ()
31 TIKRIKILLA MG-05-014-502-499/10299
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070536 25/08/2022 Dinila Sangma 2105014WL001340 Dinila Sangma 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094189 DINILA SANGMA ()
32 TIKRIKILLA MG-05-014-502-499/10300
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070537 25/08/2022 Basu Marak 2105014WL001340 Basu Marak 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094239 MR BASU MARAK ()
33 TIKRIKILLA MG-05-014-502-499/10301
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070538 25/08/2022 Chancholota Sangma 2105014WL001340 Chancholota Sangma 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094285 MRS CHANCHOLOTA SANGMA ()
34 TIKRIKILLA MG-05-014-502-499/10302
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070539 25/08/2022 Niromoni Marak 2105014WL001340 Niromoni Marak 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094190 NIROMONI MARAK ()
35 TIKRIKILLA MG-05-014-502-499/10303
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070540 25/08/2022 Doyaboti Marak 2105014WL001340 Doyaboti Marak 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094279 MRS DOYABOTI MARAK ()
36 TIKRIKILLA MG-05-014-502-499/10305
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070541 25/08/2022 Iston Sangma 2105014WL001340 Iston Sangma 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094231 MR ISTON SANGMA ()
37 TIKRIKILLA MG-05-014-502-499/10306
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070542 25/08/2022 Pronal Marak 2105014WL001340 Pronal Marak 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094230 MRS PRONAL MARAK ()
38 TIKRIKILLA MG-05-014-502-499/10307
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070543 25/08/2022 Supola Sangma 2105014WL001340 Supola Sangma 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094196 MRS SUPOLA SANGMA ()
39 TIKRIKILLA MG-05-014-502-499/10308
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070544 25/08/2022 Lucy M Sangma 2105014WL001340 Lucy M Sangma 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094186 MRS LUCY M SANGMA ()
40 TIKRIKILLA MG-05-014-502-499/10309
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070545 25/08/2022 Rosmina Sangma 2105014WL001340 Rosmina Sangma 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094191 MRS ROSEMINA SANGMA ()
41 TIKRIKILLA MG-05-014-502-499/10310
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070546 25/08/2022 Edward Sangma 2105014WL001340 Edward Sangma 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094235 MR EDWARD SANGMA ()
42 TIKRIKILLA MG-05-014-502-499/10311
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070547 25/08/2022 Subasini Marak 2105014WL001340 Subasini Marak 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094193 SUBASINI MARAK ()
43 TIKRIKILLA MG-05-014-502-499/10312
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070548 25/08/2022 Chironi R Marak 2105014WL001340 Chironi R Marak 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094208 MRS CHIRONI R MARAK ()
44 TIKRIKILLA MG-05-014-502-499/10313
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070549 25/08/2022 Malson M Marak 2105014WL001340 Malson M Marak 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094195 MR MALSON M MARAK ()
45 TIKRIKILLA MG-05-014-502-499/10315
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070550 25/08/2022 Hellen Sangma 2105014WL001340 Hellen Sangma 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094249 MRS HELLEN T SANGMA ()
46 TIKRIKILLA MG-05-014-502-499/10316
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070551 25/08/2022 Sabina Momin 2105014WL001340 Sabina Momin 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094250 MRS SABINA MOMIN ()
47 TIKRIKILLA MG-05-014-502-499/10317
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070552 25/08/2022 Amio Sangma 2105014WL001340 Amio Sangma 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094185 AMIO SANGMA ()
48 TIKRIKILLA MG-05-014-502-499/10318
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070553 25/08/2022 Rekha Marak 2105014WL001340 Rekha Marak 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094206 MRS REKHA MARAK ()
49 TIKRIKILLA MG-05-014-502-499/10320
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070555 25/08/2022 Dinu D Sangma 2105014WL001340 Dinu D Sangma 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094260 MRS DINU D SANGMA ()
50 TIKRIKILLA MG-05-014-502-499/10321
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070556 25/08/2022 Ranu Ch Sangma 2105014WL001340 Ranu Ch Sangma 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094212 MRS RANU CH SANGMA ()
51 TIKRIKILLA MG-05-014-502-499/10322
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070557 25/08/2022 Tresilla Sangma 2105014WL001340 Tresilla Sangma 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094248 MRS TRESILLA SANGMA ()
52 TIKRIKILLA MG-05-014-502-499/10323
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070558 25/08/2022 Madhobi M Sangma 2105014WL001340 Madhobi M Sangma 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094251 MRS MADHOBI M SANGMA ()
53 TIKRIKILLA MG-05-014-502-499/10325
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070559 25/08/2022 Meryna M Marak 2105014WL001340 Meryna M Marak 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094209 MISS MERYNA M MARAK ()
54 TIKRIKILLA MG-05-014-502-499/10326
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070560 25/08/2022 Monjilla R Marak 2105014WL001340 Monjilla R Marak 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094261 MRS MONJILLA R MARAK ()
55 TIKRIKILLA MG-05-014-502-499/10327
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070561 25/08/2022 URMILLA S SANGMA 2105014WL001340 URMILLA S SANGMA 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094286 MRS URMILLA S SANGMA ()
56 TIKRIKILLA MG-05-014-502-499/10328
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070562 25/08/2022 SARBANI MARAK 2105014WL001340 SARBANI MARAK 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094262 MR SARBANI MARAK ()
57 TIKRIKILLA MG-05-014-502-499/10329
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070563 25/08/2022 MARJON MARAK 2105014WL001340 MARJON MARAK 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094264 MR MARJON MARAK ()
58 TIKRIKILLA MG-05-014-502-499/10330
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070564 25/08/2022 PROBASH SANGMA 2105014WL001340 PROBASH SANGMA 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094287 MR PROBASH SANGMA ()
59 TIKRIKILLA MG-05-014-502-499/10332
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070566 25/08/2022 TRESINA S SANGMA 2105014WL001340 TRESINA S SANGMA 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094266 MS TRESINA S SANGMA ()
60 TIKRIKILLA MG-05-014-502-499/10334
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070568 25/08/2022 THENGNIRA SANGMA 2105014WL001340 THENGNIRA SANGMA 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094263 MRS THENGNIRA SANGMA ()
61 TIKRIKILLA MG-05-014-502-499/10335
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070569 25/08/2022 BARNADITHA SANGMA 2105014WL001340 BARNADITHA SANGMA 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094217 MR BARNADITHA SANGMA ()
62 TIKRIKILLA MG-05-014-502-499/10336
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070570 25/08/2022 CHOMPA SANGMA 2105014WL001340 CHOMPA SANGMA 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094218 MRS CHOMPA SANGMA ()
63 TIKRIKILLA MG-05-014-502-499/10337
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070571 25/08/2022 RONILA SANGMA 2105014WL001340 RONILA SANGMA 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094267 MRS RONILA SANGMA ()
64 TIKRIKILLA MG-05-014-502-499/10338
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070572 25/08/2022 SONIA D SANGMA 2105014WL001340 SONIA D SANGMA 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094288 MRS SONIA D SANGMA ()
65 TIKRIKILLA MG-05-014-502-499/10339
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070573 25/08/2022 SILLA N MARAK 2105014WL001340 SILLA N MARAK 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094289 MRS SILLA N MARAK ()
66 TIKRIKILLA MG-05-014-502-499/10340
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070574 25/08/2022 ANTHONY M SANGMA 2105014WL001340 ANTHONY M SANGMA 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094265 MR ANTHONY M SANGMA ()
67 TIKRIKILLA MG-05-014-502-499/10341
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070575 25/08/2022 SENGKIL T SANGMA 2105014WL001340 SENGKIL T SANGMA 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094291 MRS JELLINA M SANGMA ()
68 TIKRIKILLA MG-05-014-502-499/10342
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070576 25/08/2022 SUKANTA MARAK 2105014WL001340 SUKANTA MARAK 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094269 MISS ROMA S SANGMA ()
69 TIKRIKILLA MG-05-014-502-499/10343
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070577 25/08/2022 DALMEN A MARAK 2105014WL001340 DALMEN A MARAK 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094293 MRS KABITA N MARAK ()
70 TIKRIKILLA MG-05-014-502-499/10344
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070578 25/08/2022 JELLAR CH MARAK 2105014WL001340 JELLAR CH MARAK 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094290 MRS PROTOMI R MARAK ()
71 TIKRIKILLA MG-05-014-502-499/10345
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070579 25/08/2022 GLORINA MOMIN 2105014WL001340 GLORINA MOMIN 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094292 MISS GLORINA R MOMIN ()
72 TIKRIKILLA MG-05-014-502-499/10346
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070580 25/08/2022 PHUDIM SANGMA 2105014WL001340 PHUDIM SANGMA 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094294 MRS PHUDIM SANGMA ()
73 TIKRIKILLA MG-05-014-502-499/10348
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070582 25/08/2022 JIMILA D SANGMA 2105014WL001340 JIMILA D SANGMA 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094295 MRS JIMILA D SANGMA ()
74 TIKRIKILLA MG-05-014-502-499/10349
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070583 25/08/2022 SIBANI S SANGMA 2105014WL001340 SIBANI S SANGMA 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094296 MRS SIBANI S SANGMA ()
75 TIKRIKILLA MG-05-014-502-499/10350
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070584 25/08/2022 RABINA S SANGMA 2105014WL001340 RABINA S SANGMA 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094272 MISS RABINA S SANGMA ()
76 TIKRIKILLA MG-05-014-502-499/10351
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070585 25/08/2022 CHIROBI R MARAK 2105014WL001340 CHIROBI R MARAK 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094271 MR CHIROBI R MARAK ()
77 TIKRIKILLA MG-05-014-502-499/10353
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070587 25/08/2022 FRANKO D MARAK 2105014WL001340 FRANKO D MARAK 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094220 MR FRANKO D MARAK ()
78 TIKRIKILLA MG-05-014-502-499/10354
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070588 25/08/2022 SILBARINE M SANGMA 2105014WL001340 SILBARINE M SANGMA 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094221 MISS SILBARINE M SANGMA ()
79 TIKRIKILLA MG-05-014-502-499/10355
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070589 25/08/2022 UPHOL SANGMA 2105014WL001340 UPHOL SANGMA 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094298 MR UPHOL SANGMA ()
80 TIKRIKILLA MG-05-014-502-499/10356
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070590 25/08/2022 BELLY D SANGMA 2105014WL001340 BELLY D SANGMA 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094277 MRS BELLY D SANGMA ()
81 TIKRIKILLA MG-05-014-502-499/10357
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070591 25/08/2022 ETHIASH M SANGMA 2105014WL001340 ETHIASH M SANGMA 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094297 MR ETHIASH M SANGMA ()
82 TIKRIKILLA MG-05-014-502-499/10358
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070592 25/08/2022 SILRAK M SANGMA 2105014WL001340 SILRAK M SANGMA 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094275 MR SILRAK M SANGMA ()
83 TIKRIKILLA MG-05-014-502-499/10360
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070594 25/08/2022 FRESONY SANGMA 2105014WL001340 FRESONY SANGMA 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094276 MS FRESONY S SANGMA ()
84 TIKRIKILLA MG-05-014-502-499/10361
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070595 25/08/2022 MARSILLA SANGMA 2105014WL001340 MARSILLA SANGMA 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094299 MISS MARSILLA SANGMA ()
85 TIKRIKILLA MG-05-014-502-499/8554
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070596 25/08/2022 Projin Sangma 2105014WL001340 Projin Sangma 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094246 MR PROJIN SANGMA ()
86 TIKRIKILLA MG-05-014-502-499/8555
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070597 25/08/2022 Bijitra Marak 2105014WL001340 Bijitra Marak 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094257 MRS BRIJITA MARAK ()
87 TIKRIKILLA MG-05-014-502-499/8556
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070598 25/08/2022 Nipen Marak 2105014WL001340 Nipen Marak 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094197 MR NIPEN MARAK ()
88 TIKRIKILLA MG-05-014-502-499/8557
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070599 25/08/2022 Harun S Sangma 2105014WL001340 Harun S Sangma 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094225 MR HARUN S SANGMA ()
89 TIKRIKILLA MG-05-014-502-499/8558
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070600 25/08/2022 Somor Sangma 2105014WL001340 Somor Sangma 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094228 MR SOMOR SANGMA ()
90 TIKRIKILLA MG-05-014-502-499/8561
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070601 25/08/2022 Williamson Marak 2105014WL001340 Williamson Marak 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094229 MR WILLIAMSON MARAK ()
91 TIKRIKILLA MG-05-014-502-499/8563
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070602 25/08/2022 Spitson Sangma 2105014WL001340 Spitson Sangma 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094224 MR SPITSON SANGMA ()
92 TIKRIKILLA MG-05-014-502-499/8567
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070603 25/08/2022 Jakop Marak 2105014WL001340 Jakop Marak 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094234 MR JAKOP MARAK ()
93 TIKRIKILLA MG-05-014-502-499/8569
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070604 25/08/2022 Lobani Sangma 2105014WL001340 Lobani Sangma 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094253 MRS LOBANI SANGMA ()
94 TIKRIKILLA MG-05-014-502-499/8570
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070605 25/08/2022 Pitison Marak 2105014WL001340 Pitison Marak 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094205 MR PITISON MARAK ()
95 TIKRIKILLA MG-05-014-502-499/8573
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070606 25/08/2022 Dipti Marak 2105014WL001340 Dipti Marak 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094198 MRS DIPTI MARAK ()
96 TIKRIKILLA MG-05-014-502-499/8575
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070607 25/08/2022 Mangal Marak 2105014WL001340 Mangal Marak 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094241 MR MANGAL MARAK ()
97 TIKRIKILLA MG-05-014-502-499/8576
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070608 25/08/2022 PIUSH SANGMA 2105014WL001340 PIUSH SANGMA 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094215 MR PIUSH SANGMA ()
98 TIKRIKILLA MG-05-014-502-499/8578
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070609 25/08/2022 Suchita Sangma 2105014WL001340 Suchita Sangma 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094255 MRS SUCHITRA SANGMA ()
99 TIKRIKILLA MG-05-014-502-499/8581
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070610 25/08/2022 Crestina T Sangma 2105014WL001340 Crestina T Sangma 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094188 MRS CHRISTINA T SANGMA ()
100 TIKRIKILLA MG-05-014-502-499/8582
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070611 25/08/2022 Mayabi S Sangma 2105014WL001340 Mayabi S Sangma 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094187 MRS MAYABI S SANGMA ()
101 TIKRIKILLA MG-05-014-502-499/8583
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070612 25/08/2022 Amlo S Sangma 2105014WL001340 Amlo S Sangma 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094201 MRS AMLO S SANGMA ()
102 TIKRIKILLA MG-05-014-502-499/8587
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070613 25/08/2022 Mohesh Marak 2105014WL001340 Mohesh Marak 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094203 MR MOHESH MARAK ()
103 TIKRIKILLA MG-05-014-502-499/8588
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070614 25/08/2022 MARGRET SANGMA 2105014WL001340 MARGRET SANGMA 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094222 MRS MARGRET SANGMA ()
104 TIKRIKILLA MG-05-014-502-499/8593
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070615 25/08/2022 Chitola Sangma 2105014WL001340 Chitola Sangma 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094281 MRS CHITOLA SANGMA ()
105 TIKRIKILLA MG-05-014-502-499/8595
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070616 25/08/2022 Rebika Sangma 2105014WL001340 Rebika Sangma 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094200 MRS REBIKA SANGMA ()
106 TIKRIKILLA MG-05-014-502-499/8597
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070618 25/08/2022 Sandha R Marak 2105014WL001340 Sandha R Marak 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094210 MRS SANDHA R MARAK ()
107 TIKRIKILLA MG-05-014-502-499/8601
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070619 25/08/2022 SONJILLA R MARAK 2105014WL001340 SONJILLA R MARAK 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094270 MRS SONJILLA R MARAK ()
108 TIKRIKILLA MG-05-014-502-499/8602
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070620 25/08/2022 Ashok Marak 2105014WL001340 Ashok Marak 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094278 MR ASHOK MARAK ()
109 TIKRIKILLA MG-05-014-502-499/8604
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070621 25/08/2022 Maduri Sangma 2105014WL001340 Maduri Sangma 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094283 MRS MADURI SANGMA ()
110 TIKRIKILLA MG-05-014-502-499/8605
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070622 25/08/2022 Monika Marak 2105014WL001340 Monika Marak 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094214 MRS MONIKA MARAK ()
111 TIKRIKILLA MG-05-014-502-499/8606
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070623 25/08/2022 Pirila Sangma 2105014WL001340 Pirila Sangma 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094199 MRS PIRILA SANGMA ()
112 TIKRIKILLA MG-05-014-502-499/8610
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070624 25/08/2022 Sengshi Sangma 2105014WL001340 Sengshi Sangma 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094256 MS SENGSHI SANGMA ()
113 TIKRIKILLA MG-05-014-502-499/8613
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070625 25/08/2022 Torulota Marak 2105014WL001340 Torulota Marak 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094204 MRS TORULOTA MARAK ()
114 TIKRIKILLA MG-05-014-502-499/8614
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070626 25/08/2022 Munila Marak 2105014WL001340 Munila Marak 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094192 MRS MONILA MARAK ()
115 TIKRIKILLA MG-05-014-502-499/8618
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070627 25/08/2022 Nibir Sangma 2105014WL001340 Nibir Sangma 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094223 MR NIBIR SANGMA ()
116 TIKRIKILLA MG-05-014-502-499/8621
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070628 25/08/2022 Dinen Marak 2105014WL001340 Dinen Marak 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094216 MR DINEN MARAK ()
117 TIKRIKILLA MG-05-014-502-499/8624
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070629 25/08/2022 Lokhi M Marak 2105014WL001340 Lokhi M Marak 00415 SBIN0006375 3680 3680 Processed 02/09/2022 4395094213 MRS LOKHI M MARAK ()
SubTotal 419520 419520
118 TIKRIKILLA MG-05-014-502-499/8596
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070617 25/08/2022 Jetro N Marak 2105014WL001340 Jetro N Marak 00415 SBIN0006739 3680 3680 Processed 02/09/2022 4395094280 CONSTABLECT JETRO N MARAK ()
SubTotal 3680 3680
119 TIKRIKILLA MG-05-014-502-499/10359
(UPPER KHAMARI (R)) 		2105014000NRG23230820220070593 25/08/2022 TANGKAM SANGMA 2105014WL001340 TANGKAM SANGMA 00415 SBIN0008738 3680 3680 Processed 02/09/2022 4395094300 MR TANGKAM SANGMA ()
SubTotal 3680 3680
Total 437920 437920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKRIKILLA MG2105014_250822FTO_33747 State Bank of India SBIN0000082 GOALPARA 3680
2 TIKRIKILLA MG2105014_250822FTO_33747 State Bank of India SBIN0000198 TURA 7360
3 TIKRIKILLA MG2105014_250822FTO_33747 State Bank of India SBIN0006375 TIKRIKILLA 419520
4 TIKRIKILLA MG2105014_250822FTO_33747 State Bank of India SBIN0006739 RONGRAM 3680
5 TIKRIKILLA MG2105014_250822FTO_33747 State Bank of India SBIN0008738 DAINADUBI 3680

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