Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:43:22 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DALU
Fto No. : MG2105018_050123FTO_76095
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 DALU MG-05-018-499-499/2845
(KOINABHOI (A)) 		2105018000NRG23040120230473079 05/01/2023 ENDERSON A SANGMA 2105018WL007690 ENDERSON A SANGMA 00288 SBIN0RRMEGB 1840 1840 Processed 24/01/2023 8128123007 ENDERSON A SANGMA ()
2 DALU MG-05-018-499-499/2851
(KOINABHOI (A)) 		2105018000NRG23040120230473085 05/01/2023 MRIDULA G MOMIN 2105018WL007690 MRIDULA G MOMIN 00288 SBIN0RRMEGB 1840 1840 Processed 24/01/2023 8128123002 MRIDULA G MOMIN ()
3 DALU MG-05-018-499-499/2855
(KOINABHOI (A)) 		2105018000NRG23040120230473088 05/01/2023 PILAT G MOMIN 2105018WL007690 PILAT G MOMIN 00288 SBIN0RRMEGB 1840 1840 Processed 24/01/2023 8128123012 PILAT G MOMIN ()
4 DALU MG-05-018-499-499/2858
(KOINABHOI (A)) 		2105018000NRG23040120230473091 05/01/2023 LITON SANGMA 2105018WL007690 LITON SANGMA 00288 SBIN0RRMEGB 1840 1840 Processed 24/01/2023 8128123009 LITON SANGMA ()
5 DALU MG-05-018-499-499/2862
(KOINABHOI (A)) 		2105018000NRG23040120230473093 05/01/2023 PEWAK M SANGMA 2105018WL007690 PEWAK M SANGMA 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8128123000 PEWAK M SANGMA ()
6 DALU MG-05-018-499-499/2867
(KOINABHOI (A)) 		2105018000NRG23040120230473099 05/01/2023 PRETY SANGMA 2105018WL007690 PRETY SANGMA 00288 SBIN0RRMEGB 1840 1840 Processed 24/01/2023 8128123010 PRETY SANGMA ()
7 DALU MG-05-018-499-499/2888
(KOINABHOI (A)) 		2105018000NRG23040120230473112 05/01/2023 SUSILLA A SANGMA 2105018WL007690 SUSILLA A SANGMA 00288 SBIN0RRMEGB 1840 1840 Processed 24/01/2023 8128122999 SUSILLA A SANGMA ()
8 DALU MG-05-018-499-499/8472
(KOINABHOI (A)) 		2105018000NRG23040120230473132 05/01/2023 LONDRICK CH SANGMA 2105018WL007690 LONDRICK CH SANGMA 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8128123004 LONDRICK CH SANGMA ()
9 DALU MG-05-018-499-499/8484
(KOINABHOI (A)) 		2105018000NRG23040120230473155 05/01/2023 SINTIRAM MOMIN 2105018WL007690 SINTIRAM MOMIN 00288 SBIN0RRMEGB 1840 1840 Processed 24/01/2023 8128123006 SINTIRAM MOMIN ()
10 DALU MG-05-018-499-499/8496
(KOINABHOI (A)) 		2105018000NRG23040120230473182 05/01/2023 CHENA M SANGMA 2105018WL007690 CHENA M SANGMA 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8128123008 CHENA M SANGMA ()
11 DALU MG-05-018-499-499/8500
(KOINABHOI (A)) 		2105018000NRG23040120230473187 05/01/2023 MRS. TRACY SANGMA 2105018WL007690 MRS. TRACY SANGMA 00288 SBIN0RRMEGB 1840 1840 Processed 24/01/2023 8128123001 MRS. TRACY SANGMA ()
12 DALU MG-05-018-499-499/8505
(KOINABHOI (A)) 		2105018000NRG23040120230473193 05/01/2023 BIJOLIN CH SANGMA 2105018WL007690 BIJOLIN CH SANGMA 00288 SBIN0RRMEGB 1840 1840 Processed 24/01/2023 8128123011 BIJOLIN CH SANGMA ()
13 DALU MG-05-018-499-499/8515
(KOINABHOI (A)) 		2105018000NRG23040120230473206 05/01/2023 WILLING CH SANGMA 2105018WL007690 WILLING CH SANGMA 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8128123005 WILLING CH SANGMA ()
14 DALU MG-05-018-499-499/8522
(KOINABHOI (A)) 		2105018000NRG23040120230473213 05/01/2023 Bisho G Momin 2105018WL007690 Bisho G Momin 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8128123003 Bisho G Momin ()
15 DALU MG-05-018-499-499/8523
(KOINABHOI (A)) 		2105018000NRG23040120230473217 05/01/2023 RINA DEVI BANAI 2105018WL007690 RINA DEVI BANAI 00288 SBIN0RRMEGB 1840 1840 Processed 24/01/2023 8128122998 RINA DEVI BANAI ()
SubTotal 26450 26450
16 DALU MG-05-018-499-499/2836
(KOINABHOI (A)) 		2105018000NRG23040120230473073 05/01/2023 GRITILLA A. SANGMA 2105018WL007690 GRITILLA A. SANGMA 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122886 MRS GRITILLA SANGMA ()
17 DALU MG-05-018-499-499/2838
(KOINABHOI (A)) 		2105018000NRG23040120230473074 05/01/2023 MARIA MOMIN 2105018WL007690 MARIA MOMIN 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122907 MRS MARIA MOMIN ()
18 DALU MG-05-018-499-499/2839
(KOINABHOI (A)) 		2105018000NRG23040120230473075 05/01/2023 RENU CH SANGMA 2105018WL007690 RENU CH SANGMA 00415 SBIN0003411 1610 1610 Processed 24/01/2023 8128122889 MS RENU CH SANGMA ()
19 DALU MG-05-018-499-499/2840
(KOINABHOI (A)) 		2105018000NRG23040120230473076 05/01/2023 LUSIA MARAK 2105018WL007690 LUSIA MARAK 00415 SBIN0003411 1610 1610 Processed 24/01/2023 8128122955 MRS LUSIA MARAK ()
20 DALU MG-05-018-499-499/2842
(KOINABHOI (A)) 		2105018000NRG23040120230473077 05/01/2023 NIRU SANGMA 2105018WL007690 NIRU SANGMA 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122953 MRS NIRU SANGMA ()
21 DALU MG-05-018-499-499/2843
(KOINABHOI (A)) 		2105018000NRG23040120230473078 05/01/2023 BIJOY T SANGMA 2105018WL007690 BIJOY T SANGMA 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122990 MR BIJOY T SANGMA ()
22 DALU MG-05-018-499-499/2846
(KOINABHOI (A)) 		2105018000NRG23040120230473080 05/01/2023 PREDINA DALBOT SHIRA 2105018WL007690 PREDINA DALBOT SHIRA 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122937 MRS PREDINA DALBOT SHIRA ()
23 DALU MG-05-018-499-499/2847
(KOINABHOI (A)) 		2105018000NRG23040120230473081 05/01/2023 Molitha Momin 2105018WL007690 Molitha Momin 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122930 MRS MOLITA MOMIN ()
24 DALU MG-05-018-499-499/2848
(KOINABHOI (A)) 		2105018000NRG23040120230473082 05/01/2023 SEBANI N SANGMA 2105018WL007690 SEBANI N SANGMA 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122928 MRS SEBANI N SANGMA ()
25 DALU MG-05-018-499-499/2849
(KOINABHOI (A)) 		2105018000NRG23040120230473083 05/01/2023 SUCHETA SANGMA 2105018WL007690 SUCHETA SANGMA 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122957 MRS SUCHETA SANGMA ()
26 DALU MG-05-018-499-499/2850
(KOINABHOI (A)) 		2105018000NRG23040120230473084 05/01/2023 BREHOTI M SANGMA 2105018WL007690 BREHOTI M SANGMA 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122890 MRS BREHOTI M SANGMA ()
27 DALU MG-05-018-499-499/2853
(KOINABHOI (A)) 		2105018000NRG23040120230473086 05/01/2023 SUPOLLA MARAK 2105018WL007690 SUPOLLA MARAK 00415 SBIN0003411 1610 1610 Processed 24/01/2023 8128122922 MS SUPOLLA CH MARAK ()
28 DALU MG-05-018-499-499/2854
(KOINABHOI (A)) 		2105018000NRG23040120230473087 05/01/2023 BINDU KOCH 2105018WL007690 BINDU KOCH 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122949 MRS BREJITHA MARAK ()
29 DALU MG-05-018-499-499/2856
(KOINABHOI (A)) 		2105018000NRG23040120230473089 05/01/2023 BIJOLI MARAK 2105018WL007690 BIJOLI MARAK 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122966 MRS BIJOLI MARAK ()
30 DALU MG-05-018-499-499/2857
(KOINABHOI (A)) 		2105018000NRG23040120230473090 05/01/2023 MERUNI G MOMIN 2105018WL007690 MERUNI G MOMIN 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122933 MRS MERUNI G MOMIN ()
31 DALU MG-05-018-499-499/2859
(KOINABHOI (A)) 		2105018000NRG23040120230473092 05/01/2023 METHINA G MOMIN 2105018WL007690 METHINA G MOMIN 00415 SBIN0003411 1610 1610 Processed 24/01/2023 8128122939 MS METHINA G MOMIN ()
32 DALU MG-05-018-499-499/2863
(KOINABHOI (A)) 		2105018000NRG23040120230473094 05/01/2023 MRS. ARNO SANGMA 2105018WL007690 MRS. ARNO SANGMA 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122906 MRS ARNO SANGMA ()
33 DALU MG-05-018-499-499/2864
(KOINABHOI (A)) 		2105018000NRG23040120230473095 05/01/2023 MELLISH SANGMA 2105018WL007690 MELLISH SANGMA 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122887 MRS MELLISH SANGMA ()
34 DALU MG-05-018-499-499/2865
(KOINABHOI (A)) 		2105018000NRG23040120230473096 05/01/2023 TENGBAL M SANGMA 2105018WL007690 TENGBAL M SANGMA 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122917 MR TENGBAL M SANGMA ()
35 DALU MG-05-018-499-499/2866
(KOINABHOI (A)) 		2105018000NRG23040120230473097 05/01/2023 SAPINA CH SANGMA 2105018WL007690 SAPINA CH SANGMA 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122926 MRS SAPINA CH SANGMA ()
36 DALU MG-05-018-499-499/2868
(KOINABHOI (A)) 		2105018000NRG23040120230473100 05/01/2023 ANJALI R MARAK 2105018WL007690 ANJALI R MARAK 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122898 MRS ANJALI R MARAK ()
37 DALU MG-05-018-499-499/2869
(KOINABHOI (A)) 		2105018000NRG23040120230473101 05/01/2023 BARNI M SANGMA 2105018WL007690 BARNI M SANGMA 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122904 MR BARNI M SANGMA ()
38 DALU MG-05-018-499-499/2871
(KOINABHOI (A)) 		2105018000NRG23040120230473102 05/01/2023 TINKU A SANGMA 2105018WL007690 TINKU A SANGMA 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122899 MS TINKU A SANGMA ()
39 DALU MG-05-018-499-499/2874
(KOINABHOI (A)) 		2105018000NRG23040120230473103 05/01/2023 PREJILLA MARAK 2105018WL007690 PREJILLA MARAK 00415 SBIN0003411 1150 1150 Processed 24/01/2023 8128122950 MRS PREJILLA MARAK ()
40 DALU MG-05-018-499-499/2875
(KOINABHOI (A)) 		2105018000NRG23040120230473104 05/01/2023 BETHUEL CH MOMIN 2105018WL007690 BETHUEL CH MOMIN 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122916 MR BETHUEL CH MOMIN ()
41 DALU MG-05-018-499-499/2877
(KOINABHOI (A)) 		2105018000NRG23040120230473105 05/01/2023 NIHARIKA MARAK 2105018WL007690 NIHARIKA MARAK 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122892 MRS NIHARIKHA K MARAK ()
42 DALU MG-05-018-499-499/2880
(KOINABHOI (A)) 		2105018000NRG23040120230473106 05/01/2023 PINGER MARAK 2105018WL007690 PINGER MARAK 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122901 MR PINGER MARAK ()
43 DALU MG-05-018-499-499/2881
(KOINABHOI (A)) 		2105018000NRG23040120230473107 05/01/2023 SOLINA D SANGMA 2105018WL007690 SOLINA D SANGMA 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122894 MS SOLINA D SANGMA ()
44 DALU MG-05-018-499-499/2882
(KOINABHOI (A)) 		2105018000NRG23040120230473108 05/01/2023 ROMAN SANGMA 2105018WL007690 ROMAN SANGMA 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122888 MR ROMAN SANGMA ()
45 DALU MG-05-018-499-499/2885
(KOINABHOI (A)) 		2105018000NRG23040120230473109 05/01/2023 KEROLISH CH SANGMA 2105018WL007690 KEROLISH CH SANGMA 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122946 MRS KEROLISH CH SANGMA ()
46 DALU MG-05-018-499-499/2886
(KOINABHOI (A)) 		2105018000NRG23040120230473110 05/01/2023 BRIGITHA CH SANGMA 2105018WL007690 BRIGITHA CH SANGMA 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122885 MRS BRIGITHA CH SANGMA ()
47 DALU MG-05-018-499-499/2887
(KOINABHOI (A)) 		2105018000NRG23040120230473111 05/01/2023 Konika sangma 2105018WL007690 Konika sangma 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122986 MRS KONIKA SANGMA ()
48 DALU MG-05-018-499-499/2890
(KOINABHOI (A)) 		2105018000NRG23040120230473114 05/01/2023 THILLE MARAK 2105018WL007690 THILLE MARAK 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122905 MRS THILLE MARAK ()
49 DALU MG-05-018-499-499/2898
(KOINABHOI (A)) 		2105018000NRG23040120230473116 05/01/2023 RIKME G MOMIN 2105018WL007690 RIKME G MOMIN 00415 SBIN0003411 1610 1610 Processed 24/01/2023 8128122900 MRS RIKME G MOMIN ()
50 DALU MG-05-018-499-499/2900
(KOINABHOI (A)) 		2105018000NRG23040120230473117 05/01/2023 ANGELLA SANGMA 2105018WL007690 ANGELLA SANGMA 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122911 MRS ANGELLA SANGMA ()
51 DALU MG-05-018-499-499/8461
(KOINABHOI (A)) 		2105018000NRG23040120230473118 05/01/2023 PARILLA M SANGMA 2105018WL007690 PARILLA M SANGMA 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122996 MRS PARILLA M SANGMA ()
52 DALU MG-05-018-499-499/8462
(KOINABHOI (A)) 		2105018000NRG23040120230473119 05/01/2023 PRESITHA M SANGMA 2105018WL007690 PRESITHA M SANGMA 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122944 MRS PRESITHA M SANGMA ()
53 DALU MG-05-018-499-499/8464
(KOINABHOI (A)) 		2105018000NRG23040120230473121 05/01/2023 MIRITHA CH SANGMA 2105018WL007690 MIRITHA CH SANGMA 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122927 MRS NIRITHA CH SANGMA ()
54 DALU MG-05-018-499-499/8468
(KOINABHOI (A)) 		2105018000NRG23040120230473125 05/01/2023 MARCY CH MARAK 2105018WL007690 MARCY CH MARAK 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122951 MRS MARCY CH MARAK ()
55 DALU MG-05-018-499-499/8469
(KOINABHOI (A)) 		2105018000NRG23040120230473128 05/01/2023 MARSHILLA D SHIRA 2105018WL007690 MARSHILLA D SHIRA 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122967 MRS MARSHILLA D SHIRA ()
56 DALU MG-05-018-499-499/8470
(KOINABHOI (A)) 		2105018000NRG23040120230473129 05/01/2023 ASHA M SANGMA 2105018WL007690 ASHA M SANGMA 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122972 MRS ASHA SANGMA ()
57 DALU MG-05-018-499-499/8473
(KOINABHOI (A)) 		2105018000NRG23040120230473134 05/01/2023 JENILLA SANGMA 2105018WL007690 JENILLA SANGMA 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122929 MRS JENILLA SANGMA ()
58 DALU MG-05-018-499-499/8474
(KOINABHOI (A)) 		2105018000NRG23040120230473137 05/01/2023 PRREMITHA M SANGMA 2105018WL007690 PRREMITHA M SANGMA 00415 SBIN0003411 230 230 Processed 24/01/2023 8128122969 MRS PRREMITHA M SANGMA ()
59 DALU MG-05-018-499-499/8475
(KOINABHOI (A)) 		2105018000NRG23040120230473140 05/01/2023 SALGRA CH SANGMA 2105018WL007690 SALGRA CH SANGMA 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122945 MR SALGRA CH SANGMA ()
60 DALU MG-05-018-499-499/8476
(KOINABHOI (A)) 		2105018000NRG23040120230473141 05/01/2023 JOHN G MOMIN 2105018WL007690 JOHN G MOMIN 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122908 MR JOHN G MOMIN ()
61 DALU MG-05-018-499-499/8477
(KOINABHOI (A)) 		2105018000NRG23040120230473142 05/01/2023 RIKCHI N SANGMA 2105018WL007690 RIKCHI N SANGMA 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122947 MRS RIKCHI N SANGMA ()
62 DALU MG-05-018-499-499/8478
(KOINABHOI (A)) 		2105018000NRG23040120230473144 05/01/2023 TRASILA SANGMA 2105018WL007690 TRASILA SANGMA 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122965 MRS TRASILA SANGMA ()
63 DALU MG-05-018-499-499/8479
(KOINABHOI (A)) 		2105018000NRG23040120230473146 05/01/2023 ALOK ROY 2105018WL007690 ALOK ROY 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122923 MR ALOK ROY ()
64 DALU MG-05-018-499-499/8481
(KOINABHOI (A)) 		2105018000NRG23040120230473150 05/01/2023 KRANSENG CH SANGMA 2105018WL007690 KRANSENG CH SANGMA 00415 SBIN0003411 1610 1610 Processed 24/01/2023 8128122948 MR KRANGSENG CH SANGMA ()
65 DALU MG-05-018-499-499/8482
(KOINABHOI (A)) 		2105018000NRG23040120230473151 05/01/2023 MERRY CH SANGMA 2105018WL007690 MERRY CH SANGMA 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122964 MRS MERRY CH SANGMA ()
66 DALU MG-05-018-499-499/8483
(KOINABHOI (A)) 		2105018000NRG23040120230473152 05/01/2023 SENGBILLA A SANGMA 2105018WL007690 SENGBILLA A SANGMA 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122968 MRS SENGBILLA A SANGMA ()
67 DALU MG-05-018-499-499/8485
(KOINABHOI (A)) 		2105018000NRG23040120230473160 05/01/2023 WILSON CH MOMIN 2105018WL007690 WILSON CH MOMIN 00415 SBIN0003411 1610 1610 Processed 24/01/2023 8128122915 MS JOSTINA M MARAK ()
68 DALU MG-05-018-499-499/8486
(KOINABHOI (A)) 		2105018000NRG23040120230473162 05/01/2023 SONIBALA MOMIN 2105018WL007690 SONIBALA MOMIN 00415 SBIN0003411 1380 1380 Processed 24/01/2023 8128122956 MISS SONIBALA MOMIN ()
69 DALU MG-05-018-499-499/8487
(KOINABHOI (A)) 		2105018000NRG23040120230473164 05/01/2023 SENGCHILLA SANGMA 2105018WL007690 SENGCHILLA SANGMA 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122962 MRS SENGCHILLA SANGMA ()
70 DALU MG-05-018-499-499/8489
(KOINABHOI (A)) 		2105018000NRG23040120230473165 05/01/2023 JETTEN MARAK 2105018WL007690 JETTEN MARAK 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122920 MR JETEN CH MARAK ()
71 DALU MG-05-018-499-499/8490
(KOINABHOI (A)) 		2105018000NRG23040120230473167 05/01/2023 SOMJATH S SANGMA 2105018WL007690 SOMJATH S SANGMA 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122942 MR SOMJATH S SANGMA ()
72 DALU MG-05-018-499-499/8491
(KOINABHOI (A)) 		2105018000NRG23040120230473169 05/01/2023 RAKSON M SANGMA 2105018WL007690 RAKSON M SANGMA 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122902 MR RAKSON M SANGMA ()
73 DALU MG-05-018-499-499/8492
(KOINABHOI (A)) 		2105018000NRG23040120230473170 05/01/2023 WISTON M SANGMA 2105018WL007690 WISTON M SANGMA 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122919 MR WISTON M SANGMA ()
74 DALU MG-05-018-499-499/8493
(KOINABHOI (A)) 		2105018000NRG23040120230473172 05/01/2023 SILMERA D SHIRA 2105018WL007690 SILMERA D SHIRA 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122980 MISS SILMERA D SHIRA ()
75 DALU MG-05-018-499-499/8494
(KOINABHOI (A)) 		2105018000NRG23040120230473174 05/01/2023 PINKY SANGMA 2105018WL007690 PINKY SANGMA 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122893 MS PINKY SANGMA ()
76 DALU MG-05-018-499-499/8495
(KOINABHOI (A)) 		2105018000NRG23040120230473178 05/01/2023 EBLIN D SHIRA 2105018WL007690 EBLIN D SHIRA 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122909 MR EBLIN D SHIRA ()
77 DALU MG-05-018-499-499/8497
(KOINABHOI (A)) 		2105018000NRG23040120230473184 05/01/2023 ESTHERLIND SANGMA 2105018WL007690 ESTHERLIND SANGMA 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122931 MRS ESTHERLIND SANGMA ()
78 DALU MG-05-018-499-499/8499
(KOINABHOI (A)) 		2105018000NRG23040120230473185 05/01/2023 DAMSME M SANGMA 2105018WL007690 DAMSME M SANGMA 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122979 MRS DAMSME M SANGMA ()
79 DALU MG-05-018-499-499/8504
(KOINABHOI (A)) 		2105018000NRG23040120230473188 05/01/2023 DONSENG G MOMIN 2105018WL007690 DONSENG G MOMIN 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122959 SHRI DONSENG G MOMIN ()
80 DALU MG-05-018-499-499/8508
(KOINABHOI (A)) 		2105018000NRG23040120230473195 05/01/2023 DEEPAK A SANGMA 2105018WL007690 DEEPAK A SANGMA 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122988 MR ZEHNSHUBON A SANGMA ()
81 DALU MG-05-018-499-499/8509
(KOINABHOI (A)) 		2105018000NRG23040120230473197 05/01/2023 SILCHIRA M SANGMA 2105018WL007690 SILCHIRA M SANGMA 00415 SBIN0003411 1610 1610 Processed 24/01/2023 8128122938 MRS SILCHIRA M SANGMA ()
82 DALU MG-05-018-499-499/8511
(KOINABHOI (A)) 		2105018000NRG23040120230473198 05/01/2023 PROBESH KOCH 2105018WL007690 PROBESH KOCH 00415 SBIN0003411 1610 1610 Processed 24/01/2023 8128122963 MR PROBESH KOCH ()
83 DALU MG-05-018-499-499/8512
(KOINABHOI (A)) 		2105018000NRG23040120230473199 05/01/2023 BRUSELLISH SANGMA 2105018WL007690 BRUSELLISH SANGMA 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122976 MRS BRUSELLISH SANGMA ()
84 DALU MG-05-018-499-499/8513
(KOINABHOI (A)) 		2105018000NRG23040120230473202 05/01/2023 TENGCHIM WASERA D MARAK 2105018WL007690 TENGCHIM WASERA D MARAK 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122918 MS TENGCHIM WASERA D MARAK ()
85 DALU MG-05-018-499-499/8514
(KOINABHOI (A)) 		2105018000NRG23040120230473203 05/01/2023 SILKAME D MARAK 2105018WL007690 SILKAME D MARAK 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122960 MISS SILKAME D MARAK ()
86 DALU MG-05-018-499-499/8516
(KOINABHOI (A)) 		2105018000NRG23040120230473207 05/01/2023 TUHINA N MARAK 2105018WL007690 TUHINA N MARAK 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122952 MRS TUHINA N MARAK ()
87 DALU MG-05-018-499-499/8517
(KOINABHOI (A)) 		2105018000NRG23040120230473208 05/01/2023 RIKKUBER M SANGMA 2105018WL007690 RIKKUBER M SANGMA 00415 SBIN0003411 1610 1610 Processed 24/01/2023 8128122975 MR RIKKUBER M SANGMA ()
88 DALU MG-05-018-499-499/8519
(KOINABHOI (A)) 		2105018000NRG23040120230473209 05/01/2023 SILVENYA CH MARAK 2105018WL007690 SILVENYA CH MARAK 00415 SBIN0003411 1150 1150 Processed 24/01/2023 8128122958 MISS SILVENYA CH MARAK ()
89 DALU MG-05-018-499-499/8521
(KOINABHOI (A)) 		2105018000NRG23040120230473211 05/01/2023 TRECY G MOMIN 2105018WL007690 TRECY G MOMIN 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122982 MISS TRECY G MOMIN ()
90 DALU MG-05-018-499-499/8525
(KOINABHOI (A)) 		2105018000NRG23040120230473220 05/01/2023 BRENALISH CH SANGMA 2105018WL007690 BRENALISH CH SANGMA 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122985 MISS BRENALISH CH SANGMA ()
91 DALU MG-05-018-499-499/8526
(KOINABHOI (A)) 		2105018000NRG23040120230473224 05/01/2023 NORIK M SANGMA 2105018WL007690 NORIK M SANGMA 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122977 MISS NORIK M SANGMA ()
92 DALU MG-05-018-499-499/8527
(KOINABHOI (A)) 		2105018000NRG23040120230473229 05/01/2023 Sengrina D Shira 2105018WL007690 Sengrina D Shira 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122932 MISS SENGRINA D SHIRA ()
93 DALU MG-05-018-499-499/8528
(KOINABHOI (A)) 		2105018000NRG23040120230473233 05/01/2023 SALPINA CH MARAK 2105018WL007690 SALPINA CH MARAK 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122954 MRS SALPINA CH MARAK ()
94 DALU MG-05-018-499-499/8529
(KOINABHOI (A)) 		2105018000NRG23040120230473237 05/01/2023 CHONILA SANGMA 2105018WL007690 CHONILA SANGMA 00415 SBIN0003411 1380 1380 Processed 24/01/2023 8128122943 MR CHONILA M SANGMA ()
95 DALU MG-05-018-499-499/8530
(KOINABHOI (A)) 		2105018000NRG23040120230473238 05/01/2023 WALMERA S SANGMA 2105018WL007690 WALMERA S SANGMA 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122974 MISS WALMERA S SANGMA ()
96 DALU MG-05-018-499-499/8532
(KOINABHOI (A)) 		2105018000NRG23040120230473242 05/01/2023 EZAR D SANGMA 2105018WL007690 EZAR D SANGMA 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122935 MR EZAR D SANGMA ()
97 DALU MG-05-018-499-499/8536
(KOINABHOI (A)) 		2105018000NRG23040120230473244 05/01/2023 PROTUSH SANGMA 2105018WL007690 PROTUSH SANGMA 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122913 MR PROTUSH SANGMA ()
98 DALU MG-05-018-499-499/8538
(KOINABHOI (A)) 		2105018000NRG23040120230473249 05/01/2023 JASINTHA T SANGMA 2105018WL007690 JASINTHA T SANGMA 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122936 MS JASINTHA T SANGMA ()
99 DALU MG-05-018-499-499/8539
(KOINABHOI (A)) 		2105018000NRG23040120230473250 05/01/2023 TACHAM M SANGMA 2105018WL007690 TACHAM M SANGMA 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122978 MISS PRIYANCHI CH MOMIN ()
100 DALU MG-05-018-499-499/8540
(KOINABHOI (A)) 		2105018000NRG23040120230473253 05/01/2023 SEENGRIK R MARAK 2105018WL007690 SEENGRIK R MARAK 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122984 MRS TENGCHI M SANGMA ()
101 DALU MG-05-018-499-499/8541
(KOINABHOI (A)) 		2105018000NRG23040120230473259 05/01/2023 JARMAN D SANGMA 2105018WL007690 JARMAN D SANGMA 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122987 MISS SANCY D SANGMA ()
102 DALU MG-05-018-499-499/8543
(KOINABHOI (A)) 		2105018000NRG23040120230473260 05/01/2023 PROJIT SANGMA 2105018WL007690 PROJIT SANGMA 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122973 MRS PERLYSH MOMIN ()
103 DALU MG-05-018-499-499/8545
(KOINABHOI (A)) 		2105018000NRG23040120230473261 05/01/2023 JIMBA N SANGMA 2105018WL007690 JIMBA N SANGMA 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122981 MRS ROKSIME CH SANGMA ()
104 DALU MG-05-018-499-499/8546
(KOINABHOI (A)) 		2105018000NRG23040120230473262 05/01/2023 TANGKU N SANGMA 2105018WL007690 TANGKU N SANGMA 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122925 MRS BARNADETH R MARAK ()
105 DALU MG-05-018-499-499/8548
(KOINABHOI (A)) 		2105018000NRG23040120230473263 05/01/2023 BARLEYBAR S SANGMA 2105018WL007690 BARLEYBAR S SANGMA 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122934 MS BULBELLARINA A MARAK ()
106 DALU MG-05-018-499-499/8551
(KOINABHOI (A)) 		2105018000NRG23040120230473264 05/01/2023 MRIANA D SANGMA 2105018WL007690 MRIANA D SANGMA 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122992 MRS MRIANA D SANGMA ()
107 DALU MG-05-018-499-499/8552
(KOINABHOI (A)) 		2105018000NRG23040120230473265 05/01/2023 TANGGAN N MARAK 2105018WL007690 TANGGAN N MARAK 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122983 MR TANGGAN N MARAK ()
108 DALU MG-05-018-499-499/8553
(KOINABHOI (A)) 		2105018000NRG23040120230473266 05/01/2023 POLJINA D SHIRA 2105018WL007690 POLJINA D SHIRA 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122970 MISS POLJINA D SHIRA ()
109 DALU MG-05-018-499-499/8554
(KOINABHOI (A)) 		2105018000NRG23040120230473267 05/01/2023 HELLEN CH SANGMA 2105018WL007690 HELLEN CH SANGMA 00415 SBIN0003411 1610 1610 Processed 24/01/2023 8128122991 MRS HELLEN CH SANGMA ()
110 DALU MG-05-018-499-499/8556
(KOINABHOI (A)) 		2105018000NRG23040120230473268 05/01/2023 MOHIT R MARAK 2105018WL007690 MOHIT R MARAK 00415 SBIN0003411 1380 1380 Processed 24/01/2023 8128122924 MR MOHIT RANGSA MARAK ()
111 DALU MG-05-018-499-499/8557
(KOINABHOI (A)) 		2105018000NRG23040120230473269 05/01/2023 ROBILA KOCH 2105018WL007690 ROBILA KOCH 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122995 MISS ROBILA KOCH ()
112 DALU MG-05-018-499-499/8558
(KOINABHOI (A)) 		2105018000NRG23040120230473270 05/01/2023 TOLTUL SANGMA 2105018WL007690 TOLTUL SANGMA 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122971 MR T0LTUL SANGMA ()
113 DALU MG-05-018-499-499/8559
(KOINABHOI (A)) 		2105018000NRG23040120230473271 05/01/2023 ALBEYNITHA M MARAK 2105018WL007690 ALBEYNITHA M MARAK 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122961 MS ALBEYNITHA M MARAK ()
114 DALU MG-05-018-499-499/8560
(KOINABHOI (A)) 		2105018000NRG23040120230473272 05/01/2023 ARJUN KOCH 2105018WL007690 ARJUN KOCH 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122993 MRS MOHIMA KOCH ()
115 DALU MG-05-018-499-499/8561
(KOINABHOI (A)) 		2105018000NRG23040120230473273 05/01/2023 MONALISHA M SANGMA 2105018WL007690 MONALISHA M SANGMA 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122940 MS MONALISHA M SANGMA ()
116 DALU MG-05-018-499-499/8562
(KOINABHOI (A)) 		2105018000NRG23040120230473274 05/01/2023 RUPANI CH SANGMA 2105018WL007690 RUPANI CH SANGMA 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122989 MRS RUPANI CH SANGMA ()
117 DALU MG-05-018-499-499/8563
(KOINABHOI (A)) 		2105018000NRG23040120230473275 05/01/2023 MERCY D SANGMA 2105018WL007690 MERCY D SANGMA 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122912 MRS MERCY D SANGMA ()
118 DALU MG-05-018-499-499/8564
(KOINABHOI (A)) 		2105018000NRG23040120230473276 05/01/2023 AROTHY N MARAK 2105018WL007690 AROTHY N MARAK 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122910 MS AROTHY N MARAK ()
119 DALU MG-05-018-499-499/8566
(KOINABHOI (A)) 		2105018000NRG23040120230473277 05/01/2023 BICHITRA MARAK 2105018WL007690 BICHITRA MARAK 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122896 MS BICHITRA MARAK ()
120 DALU MG-05-018-499-499/8568
(KOINABHOI (A)) 		2105018000NRG23040120230473278 05/01/2023 KOMPANI SANGMA 2105018WL007690 KOMPANI SANGMA 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122891 MRS KAMPANI CH SANGMA ()
121 DALU MG-05-018-499-499/8569
(KOINABHOI (A)) 		2105018000NRG23040120230473279 05/01/2023 OWEN WELTHA DESMOND JENISH SANGMA 2105018WL007690 OWEN WELTHA DESMOND JENISH SANGMA 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122895 MR WELTHA OWEN DESMOND ()
122 DALU MG-05-018-499-499/8570
(KOINABHOI (A)) 		2105018000NRG23040120230473280 05/01/2023 Slunitha M Sangma 2105018WL007690 Slunitha M Sangma 00415 SBIN0003411 460 460 Processed 24/01/2023 8128122941 MISS SLUNITHA M SANGMA ()
123 DALU MG-05-018-499-499/8571
(KOINABHOI (A)) 		2105018000NRG23040120230473281 05/01/2023 Gautam Banai 2105018WL007690 Gautam Banai 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122921 MR GAUTAM BANAI ()
124 DALU MG-05-018-499-499/8573
(KOINABHOI (A)) 		2105018000NRG23040120230473282 05/01/2023 Mala Marak 2105018WL007690 Mala Marak 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122903 MRS MALA MARAK ()
125 DALU MG-05-018-499-499/8574
(KOINABHOI (A)) 		2105018000NRG23040120230473283 05/01/2023 Mekanchi Shira 2105018WL007690 Mekanchi Shira 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122994 MRS MEKANCHI SHIRA ()
126 DALU MG-05-018-499-499/8575
(KOINABHOI (A)) 		2105018000NRG23040120230473284 05/01/2023 Sonami D Marak 2105018WL007690 Sonami D Marak 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122997 MRS SONAMI D MARAK ()
127 DALU MG-05-018-499-499/8576
(KOINABHOI (A)) 		2105018000NRG23040120230473285 05/01/2023 Rakche A Sangma 2105018WL007690 Rakche A Sangma 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122914 MRS RAKCHE A SANGMA ()
128 DALU MG-05-018-499-499/8577
(KOINABHOI (A)) 		2105018000NRG23040120230473286 05/01/2023 Chinmoy G Momin 2105018WL007690 Chinmoy G Momin 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8128122897 MRS CHINMOY G MOMIN ()
SubTotal 199640 199640
Total 226090 226090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DALU MG2105018_050123FTO_76095 Meghalaya Rural Bank SBIN0RRMEGB Dalu 26450
2 DALU MG2105018_050123FTO_76095 State Bank of India SBIN0003411 BARENGAPARA 199640

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