Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:23:12 PM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DALU
Fto No. : MG2105018_150323FTO_87087
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)) 		2105018000NRG23140320230567819 15/03/2023 ENDERSON A SANGMA 2105018WL009126 ENDERSON A SANGMA 00288 SBIN0RRMEGB 2530 2530 Processed 22/03/2023 0016223085 ENDERSON A SANGMA ()
2 DALU MG-05-018-499-499/2851
(KOINABHOI (A)) 		2105018000NRG23140320230567825 15/03/2023 MRIDULA G MOMIN 2105018WL009126 MRIDULA G MOMIN 00288 SBIN0RRMEGB 2530 2530 Processed 22/03/2023 0016223031 MRIDULA G MOMIN ()
3 DALU MG-05-018-499-499/2855
(KOINABHOI (A)) 		2105018000NRG23140320230567828 15/03/2023 PILAT G MOMIN 2105018WL009126 PILAT G MOMIN 00288 SBIN0RRMEGB 2530 2530 Processed 22/03/2023 0016223063 PILAT G MOMIN ()
4 DALU MG-05-018-499-499/2858
(KOINABHOI (A)) 		2105018000NRG23140320230567831 15/03/2023 LITON SANGMA 2105018WL009126 LITON SANGMA 00288 SBIN0RRMEGB 2530 2530 Processed 22/03/2023 0016223033 LITON SANGMA ()
5 DALU MG-05-018-499-499/2862
(KOINABHOI (A)) 		2105018000NRG23140320230567833 15/03/2023 PEWAK M SANGMA 2105018WL009126 PEWAK M SANGMA 00288 SBIN0RRMEGB 2530 2530 Processed 22/03/2023 0016223019 PEWAK M SANGMA ()
6 DALU MG-05-018-499-499/2867
(KOINABHOI (A)) 		2105018000NRG23140320230567838 15/03/2023 PRETY SANGMA 2105018WL009126 PRETY SANGMA 00288 SBIN0RRMEGB 2530 2530 Processed 22/03/2023 0016223059 PRETY SANGMA ()
7 DALU MG-05-018-499-499/2888
(KOINABHOI (A)) 		2105018000NRG23140320230567851 15/03/2023 SUSILLA A SANGMA 2105018WL009126 SUSILLA A SANGMA 00288 SBIN0RRMEGB 2530 2530 Processed 22/03/2023 0016223026 SUSILLA A SANGMA ()
8 DALU MG-05-018-499-499/8472
(KOINABHOI (A)) 		2105018000NRG23140320230567861 15/03/2023 LONDRICK CH SANGMA 2105018WL009126 LONDRICK CH SANGMA 00288 SBIN0RRMEGB 2530 2530 Processed 22/03/2023 0016223024 LONDRICK CH SANGMA ()
9 DALU MG-05-018-499-499/8484
(KOINABHOI (A)) 		2105018000NRG23140320230567872 15/03/2023 SINTIRAM MOMIN 2105018WL009126 SINTIRAM MOMIN 00288 SBIN0RRMEGB 2530 2530 Processed 22/03/2023 0016223028 SINTIRAM MOMIN ()
10 DALU MG-05-018-499-499/8496
(KOINABHOI (A)) 		2105018000NRG23140320230567883 15/03/2023 CHENA M SANGMA 2105018WL009126 CHENA M SANGMA 00288 SBIN0RRMEGB 2530 2530 Processed 22/03/2023 0016223034 CHENA M SANGMA ()
11 DALU MG-05-018-499-499/8500
(KOINABHOI (A)) 		2105018000NRG23140320230567886 15/03/2023 MRS. TRACY SANGMA 2105018WL009126 MRS. TRACY SANGMA 00288 SBIN0RRMEGB 2530 2530 Processed 22/03/2023 0016223027 MRS. TRACY SANGMA ()
12 DALU MG-05-018-499-499/8505
(KOINABHOI (A)) 		2105018000NRG23140320230567888 15/03/2023 BIJOLIN CH SANGMA 2105018WL009126 BIJOLIN CH SANGMA 00288 SBIN0RRMEGB 2530 2530 Processed 22/03/2023 0016223036 BIJOLIN CH SANGMA ()
13 DALU MG-05-018-499-499/8515
(KOINABHOI (A)) 		2105018000NRG23140320230567895 15/03/2023 WILLING CH SANGMA 2105018WL009126 WILLING CH SANGMA 00288 SBIN0RRMEGB 2530 2530 Processed 22/03/2023 0016223058 WILLING CH SANGMA ()
14 DALU MG-05-018-499-499/8522
(KOINABHOI (A)) 		2105018000NRG23140320230567901 15/03/2023 Bisho G Momin 2105018WL009126 Bisho G Momin 00288 SBIN0RRMEGB 2530 2530 Processed 22/03/2023 0016223049 Bisho G Momin ()
15 DALU MG-05-018-499-499/8523
(KOINABHOI (A)) 		2105018000NRG23140320230567902 15/03/2023 RINA DEVI BANAI 2105018WL009126 RINA DEVI BANAI 00288 SBIN0RRMEGB 2530 2530 Processed 22/03/2023 0016223060 RINA DEVI BANAI ()
SubTotal 37950 37950
16 DALU MG-05-018-499-499/2836
(KOINABHOI (A)) 		2105018000NRG23140320230567813 15/03/2023 GRITILLA A. SANGMA 2105018WL009126 GRITILLA A. SANGMA 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223068 MRS GRITILLA SANGMA ()
17 DALU MG-05-018-499-499/2838
(KOINABHOI (A)) 		2105018000NRG23140320230567814 15/03/2023 MARIA MOMIN 2105018WL009126 MARIA MOMIN 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223096 MRS MARIA MOMIN ()
18 DALU MG-05-018-499-499/2839
(KOINABHOI (A)) 		2105018000NRG23140320230567815 15/03/2023 RENU CH SANGMA 2105018WL009126 RENU CH SANGMA 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223071 MS RENU CH SANGMA ()
19 DALU MG-05-018-499-499/2840
(KOINABHOI (A)) 		2105018000NRG23140320230567816 15/03/2023 LUSIA MARAK 2105018WL009126 LUSIA MARAK 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223017 MRS LUSIA MARAK ()
20 DALU MG-05-018-499-499/2842
(KOINABHOI (A)) 		2105018000NRG23140320230567817 15/03/2023 NIRU SANGMA 2105018WL009126 NIRU SANGMA 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223110 MRS NIRU SANGMA ()
21 DALU MG-05-018-499-499/2843
(KOINABHOI (A)) 		2105018000NRG23140320230567818 15/03/2023 BIJOY T SANGMA 2105018WL009126 BIJOY T SANGMA 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223061 MR BIJOY T SANGMA ()
22 DALU MG-05-018-499-499/2846
(KOINABHOI (A)) 		2105018000NRG23140320230567820 15/03/2023 PREDINA DALBOT SHIRA 2105018WL009126 PREDINA DALBOT SHIRA 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223109 MRS PREDINA DALBOT SHIRA ()
23 DALU MG-05-018-499-499/2847
(KOINABHOI (A)) 		2105018000NRG23140320230567821 15/03/2023 Molitha Momin 2105018WL009126 Molitha Momin 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223116 MRS MOLITA MOMIN ()
24 DALU MG-05-018-499-499/2848
(KOINABHOI (A)) 		2105018000NRG23140320230567822 15/03/2023 SEBANI N SANGMA 2105018WL009126 SEBANI N SANGMA 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016222995 MRS SEBANI N SANGMA ()
25 DALU MG-05-018-499-499/2849
(KOINABHOI (A)) 		2105018000NRG23140320230567823 15/03/2023 SUCHETA SANGMA 2105018WL009126 SUCHETA SANGMA 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223014 MRS SUCHETA SANGMA ()
26 DALU MG-05-018-499-499/2850
(KOINABHOI (A)) 		2105018000NRG23140320230567824 15/03/2023 BREHOTI M SANGMA 2105018WL009126 BREHOTI M SANGMA 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223072 MRS BREHOTI M SANGMA ()
27 DALU MG-05-018-499-499/2853
(KOINABHOI (A)) 		2105018000NRG23140320230567826 15/03/2023 SUPOLLA MARAK 2105018WL009126 SUPOLLA MARAK 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016222992 MS SUPOLLA CH MARAK ()
28 DALU MG-05-018-499-499/2854
(KOINABHOI (A)) 		2105018000NRG23140320230567827 15/03/2023 BINDU KOCH 2105018WL009126 BINDU KOCH 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016222993 MRS BREJITHA MARAK ()
29 DALU MG-05-018-499-499/2856
(KOINABHOI (A)) 		2105018000NRG23140320230567829 15/03/2023 BIJOLI MARAK 2105018WL009126 BIJOLI MARAK 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223018 MRS BIJOLI MARAK ()
30 DALU MG-05-018-499-499/2857
(KOINABHOI (A)) 		2105018000NRG23140320230567830 15/03/2023 MERUNI G MOMIN 2105018WL009126 MERUNI G MOMIN 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223111 MRS MERUNI G MOMIN ()
31 DALU MG-05-018-499-499/2859
(KOINABHOI (A)) 		2105018000NRG23140320230567832 15/03/2023 METHINA G MOMIN 2105018WL009126 METHINA G MOMIN 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223112 MS METHINA G MOMIN ()
32 DALU MG-05-018-499-499/2863
(KOINABHOI (A)) 		2105018000NRG23140320230567834 15/03/2023 MRS. ARNO SANGMA 2105018WL009126 MRS. ARNO SANGMA 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223078 MRS ARNO SANGMA ()
33 DALU MG-05-018-499-499/2864
(KOINABHOI (A)) 		2105018000NRG23140320230567835 15/03/2023 MELLISH SANGMA 2105018WL009126 MELLISH SANGMA 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223069 MRS MELLISH SANGMA ()
34 DALU MG-05-018-499-499/2865
(KOINABHOI (A)) 		2105018000NRG23140320230567836 15/03/2023 TENGBAL M SANGMA 2105018WL009126 TENGBAL M SANGMA 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223009 MR TENGBAL M SANGMA ()
35 DALU MG-05-018-499-499/2866
(KOINABHOI (A)) 		2105018000NRG23140320230567837 15/03/2023 SAPINA CH SANGMA 2105018WL009126 SAPINA CH SANGMA 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223117 MRS SAPINA CH SANGMA ()
36 DALU MG-05-018-499-499/2868
(KOINABHOI (A)) 		2105018000NRG23140320230567839 15/03/2023 ANJALI R MARAK 2105018WL009126 ANJALI R MARAK 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223097 MRS ANJALI R MARAK ()
37 DALU MG-05-018-499-499/2869
(KOINABHOI (A)) 		2105018000NRG23140320230567840 15/03/2023 BARNI M SANGMA 2105018WL009126 BARNI M SANGMA 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223095 MR BARNI M SANGMA ()
38 DALU MG-05-018-499-499/2871
(KOINABHOI (A)) 		2105018000NRG23140320230567841 15/03/2023 TINKU A SANGMA 2105018WL009126 TINKU A SANGMA 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223099 MS TINKU A SANGMA ()
39 DALU MG-05-018-499-499/2874
(KOINABHOI (A)) 		2105018000NRG23140320230567842 15/03/2023 PREJILLA MARAK 2105018WL009126 PREJILLA MARAK 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223119 MRS PREJILLA MARAK ()
40 DALU MG-05-018-499-499/2875
(KOINABHOI (A)) 		2105018000NRG23140320230567843 15/03/2023 BETHUEL CH MOMIN 2105018WL009126 BETHUEL CH MOMIN 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223091 MR BETHUEL CH MOMIN ()
41 DALU MG-05-018-499-499/2877
(KOINABHOI (A)) 		2105018000NRG23140320230567844 15/03/2023 NIHARIKA MARAK 2105018WL009126 NIHARIKA MARAK 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223074 MRS NIHARIKHA K MARAK ()
42 DALU MG-05-018-499-499/2880
(KOINABHOI (A)) 		2105018000NRG23140320230567845 15/03/2023 PINGER MARAK 2105018WL009126 PINGER MARAK 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223080 MR PINGER MARAK ()
43 DALU MG-05-018-499-499/2881
(KOINABHOI (A)) 		2105018000NRG23140320230567846 15/03/2023 SOLINA D SANGMA 2105018WL009126 SOLINA D SANGMA 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223076 MS SOLINA D SANGMA ()
44 DALU MG-05-018-499-499/2882
(KOINABHOI (A)) 		2105018000NRG23140320230567847 15/03/2023 ROMAN SANGMA 2105018WL009126 ROMAN SANGMA 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223070 MR ROMAN SANGMA ()
45 DALU MG-05-018-499-499/2885
(KOINABHOI (A)) 		2105018000NRG23140320230567848 15/03/2023 KEROLISH CH SANGMA 2105018WL009126 KEROLISH CH SANGMA 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223118 MRS KEROLISH CH SANGMA ()
46 DALU MG-05-018-499-499/2886
(KOINABHOI (A)) 		2105018000NRG23140320230567849 15/03/2023 BRIGITHA CH SANGMA 2105018WL009126 BRIGITHA CH SANGMA 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223067 MRS BRIGITHA CH SANGMA ()
47 DALU MG-05-018-499-499/2887
(KOINABHOI (A)) 		2105018000NRG23140320230567850 15/03/2023 Konika sangma 2105018WL009126 Konika sangma 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223038 MRS KONIKA SANGMA ()
48 DALU MG-05-018-499-499/2890
(KOINABHOI (A)) 		2105018000NRG23140320230567852 15/03/2023 THILLE MARAK 2105018WL009126 THILLE MARAK 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223093 MRS THILLE MARAK ()
49 DALU MG-05-018-499-499/2898
(KOINABHOI (A)) 		2105018000NRG23140320230567853 15/03/2023 RIKME G MOMIN 2105018WL009126 RIKME G MOMIN 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223092 MRS RIKME G MOMIN ()
50 DALU MG-05-018-499-499/2900
(KOINABHOI (A)) 		2105018000NRG23140320230567854 15/03/2023 ANGELLA SANGMA 2105018WL009126 ANGELLA SANGMA 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223100 MRS ANGELLA SANGMA ()
51 DALU MG-05-018-499-499/8461
(KOINABHOI (A)) 		2105018000NRG23140320230567855 15/03/2023 PARILLA M SANGMA 2105018WL009126 PARILLA M SANGMA 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223084 MRS PARILLA M SANGMA ()
52 DALU MG-05-018-499-499/8462
(KOINABHOI (A)) 		2105018000NRG23140320230567856 15/03/2023 PRESITHA M SANGMA 2105018WL009126 PRESITHA M SANGMA 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223125 MRS PRESITHA M SANGMA ()
53 DALU MG-05-018-499-499/8464
(KOINABHOI (A)) 		2105018000NRG23140320230567857 15/03/2023 MIRITHA CH SANGMA 2105018WL009126 MIRITHA CH SANGMA 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223011 MRS NIRITHA CH SANGMA ()
54 DALU MG-05-018-499-499/8468
(KOINABHOI (A)) 		2105018000NRG23140320230567858 15/03/2023 MARCY CH MARAK 2105018WL009126 MARCY CH MARAK 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223123 MRS MARCY CH MARAK ()
55 DALU MG-05-018-499-499/8469
(KOINABHOI (A)) 		2105018000NRG23140320230567859 15/03/2023 MARSHILLA D SHIRA 2105018WL009126 MARSHILLA D SHIRA 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223021 MRS MARSHILLA D SHIRA ()
56 DALU MG-05-018-499-499/8470
(KOINABHOI (A)) 		2105018000NRG23140320230567860 15/03/2023 ASHA M SANGMA 2105018WL009126 ASHA M SANGMA 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223023 MRS ASHA SANGMA ()
57 DALU MG-05-018-499-499/8473
(KOINABHOI (A)) 		2105018000NRG23140320230567862 15/03/2023 JENILLA SANGMA 2105018WL009126 JENILLA SANGMA 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223121 MRS JENILLA SANGMA ()
58 DALU MG-05-018-499-499/8474
(KOINABHOI (A)) 		2105018000NRG23140320230567863 15/03/2023 PRREMITHA M SANGMA 2105018WL009126 PRREMITHA M SANGMA 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223022 MRS PRREMITHA M SANGMA ()
59 DALU MG-05-018-499-499/8475
(KOINABHOI (A)) 		2105018000NRG23140320230567864 15/03/2023 SALGRA CH SANGMA 2105018WL009126 SALGRA CH SANGMA 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223122 MR SALGRA CH SANGMA ()
60 DALU MG-05-018-499-499/8476
(KOINABHOI (A)) 		2105018000NRG23140320230567865 15/03/2023 JOHN G MOMIN 2105018WL009126 JOHN G MOMIN 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223090 MR JOHN G MOMIN ()
61 DALU MG-05-018-499-499/8477
(KOINABHOI (A)) 		2105018000NRG23140320230567866 15/03/2023 RIKCHI N SANGMA 2105018WL009126 RIKCHI N SANGMA 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223115 MRS RIKCHI N SANGMA ()
62 DALU MG-05-018-499-499/8478
(KOINABHOI (A)) 		2105018000NRG23140320230567867 15/03/2023 TRASILA SANGMA 2105018WL009126 TRASILA SANGMA 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223032 MRS TRASILA SANGMA ()
63 DALU MG-05-018-499-499/8479
(KOINABHOI (A)) 		2105018000NRG23140320230567868 15/03/2023 ALOK ROY 2105018WL009126 ALOK ROY 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223124 MR ALOK ROY ()
64 DALU MG-05-018-499-499/8481
(KOINABHOI (A)) 		2105018000NRG23140320230567869 15/03/2023 KRANSENG CH SANGMA 2105018WL009126 KRANSENG CH SANGMA 00415 SBIN0003411 1840 1840 Processed 22/03/2023 0016223126 MR KRANGSENG CH SANGMA ()
65 DALU MG-05-018-499-499/8482
(KOINABHOI (A)) 		2105018000NRG23140320230567870 15/03/2023 MERRY CH SANGMA 2105018WL009126 MERRY CH SANGMA 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223030 MRS MERRY CH SANGMA ()
66 DALU MG-05-018-499-499/8483
(KOINABHOI (A)) 		2105018000NRG23140320230567871 15/03/2023 SENGBILLA A SANGMA 2105018WL009126 SENGBILLA A SANGMA 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223025 MRS SENGBILLA A SANGMA ()
67 DALU MG-05-018-499-499/8485
(KOINABHOI (A)) 		2105018000NRG23140320230567873 15/03/2023 WILSON CH MOMIN 2105018WL009126 WILSON CH MOMIN 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223098 MS JOSTINA M MARAK ()
68 DALU MG-05-018-499-499/8486
(KOINABHOI (A)) 		2105018000NRG23140320230567874 15/03/2023 SONIBALA MOMIN 2105018WL009126 SONIBALA MOMIN 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223120 MISS SONIBALA MOMIN ()
69 DALU MG-05-018-499-499/8487
(KOINABHOI (A)) 		2105018000NRG23140320230567875 15/03/2023 SENGCHILLA SANGMA 2105018WL009126 SENGCHILLA SANGMA 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223020 MRS SENGCHILLA SANGMA ()
70 DALU MG-05-018-499-499/8489
(KOINABHOI (A)) 		2105018000NRG23140320230567876 15/03/2023 JETTEN MARAK 2105018WL009126 JETTEN MARAK 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223113 MR JETEN CH MARAK ()
71 DALU MG-05-018-499-499/8490
(KOINABHOI (A)) 		2105018000NRG23140320230567877 15/03/2023 SOMJATH S SANGMA 2105018WL009126 SOMJATH S SANGMA 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223114 MR SOMJATH S SANGMA ()
72 DALU MG-05-018-499-499/8491
(KOINABHOI (A)) 		2105018000NRG23140320230567878 15/03/2023 RAKSON M SANGMA 2105018WL009126 RAKSON M SANGMA 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223079 MR RAKSON M SANGMA ()
73 DALU MG-05-018-499-499/8492
(KOINABHOI (A)) 		2105018000NRG23140320230567879 15/03/2023 WISTON M SANGMA 2105018WL009126 WISTON M SANGMA 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016222994 MR WISTON M SANGMA ()
74 DALU MG-05-018-499-499/8493
(KOINABHOI (A)) 		2105018000NRG23140320230567880 15/03/2023 SILMERA D SHIRA 2105018WL009126 SILMERA D SHIRA 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223035 MISS SILMERA D SHIRA ()
75 DALU MG-05-018-499-499/8494
(KOINABHOI (A)) 		2105018000NRG23140320230567881 15/03/2023 PINKY SANGMA 2105018WL009126 PINKY SANGMA 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223075 MS PINKY SANGMA ()
76 DALU MG-05-018-499-499/8495
(KOINABHOI (A)) 		2105018000NRG23140320230567882 15/03/2023 EBLIN D SHIRA 2105018WL009126 EBLIN D SHIRA 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223094 MR EBLIN D SHIRA ()
77 DALU MG-05-018-499-499/8497
(KOINABHOI (A)) 		2105018000NRG23140320230567884 15/03/2023 ESTHERLIND SANGMA 2105018WL009126 ESTHERLIND SANGMA 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016222996 MRS ESTHERLIND SANGMA ()
78 DALU MG-05-018-499-499/8499
(KOINABHOI (A)) 		2105018000NRG23140320230567885 15/03/2023 DAMSME M SANGMA 2105018WL009126 DAMSME M SANGMA 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223037 MRS DAMSME M SANGMA ()
79 DALU MG-05-018-499-499/8504
(KOINABHOI (A)) 		2105018000NRG23140320230567887 15/03/2023 DONSENG G MOMIN 2105018WL009126 DONSENG G MOMIN 00415 SBIN0003411 1840 1840 Processed 22/03/2023 0016223029 SHRI DONSENG G MOMIN ()
80 DALU MG-05-018-499-499/8508
(KOINABHOI (A)) 		2105018000NRG23140320230567889 15/03/2023 DEEPAK A SANGMA 2105018WL009126 DEEPAK A SANGMA 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223048 MR ZEHNSHUBON A SANGMA ()
81 DALU MG-05-018-499-499/8509
(KOINABHOI (A)) 		2105018000NRG23140320230567890 15/03/2023 SILCHIRA M SANGMA 2105018WL009126 SILCHIRA M SANGMA 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223001 MRS SILCHIRA M SANGMA ()
82 DALU MG-05-018-499-499/8511
(KOINABHOI (A)) 		2105018000NRG23140320230567891 15/03/2023 PROBESH KOCH 2105018WL009126 PROBESH KOCH 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223041 MR PROBESH KOCH ()
83 DALU MG-05-018-499-499/8512
(KOINABHOI (A)) 		2105018000NRG23140320230567892 15/03/2023 BRUSELLISH SANGMA 2105018WL009126 BRUSELLISH SANGMA 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223044 MRS BRUSELLISH SANGMA ()
84 DALU MG-05-018-499-499/8513
(KOINABHOI (A)) 		2105018000NRG23140320230567893 15/03/2023 TENGCHIM WASERA D MARAK 2105018WL009126 TENGCHIM WASERA D MARAK 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016222997 MS TENGCHIM WASERA D MARAK ()
85 DALU MG-05-018-499-499/8514
(KOINABHOI (A)) 		2105018000NRG23140320230567894 15/03/2023 SILKAME D MARAK 2105018WL009126 SILKAME D MARAK 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223040 MISS SILKAME D MARAK ()
86 DALU MG-05-018-499-499/8516
(KOINABHOI (A)) 		2105018000NRG23140320230567896 15/03/2023 TUHINA N MARAK 2105018WL009126 TUHINA N MARAK 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223003 MRS TUHINA N MARAK ()
87 DALU MG-05-018-499-499/8517
(KOINABHOI (A)) 		2105018000NRG23140320230567897 15/03/2023 RIKKUBER M SANGMA 2105018WL009126 RIKKUBER M SANGMA 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223043 MR RIKKUBER M SANGMA ()
88 DALU MG-05-018-499-499/8519
(KOINABHOI (A)) 		2105018000NRG23140320230567898 15/03/2023 SILVENYA CH MARAK 2105018WL009126 SILVENYA CH MARAK 00415 SBIN0003411 2300 2300 Processed 22/03/2023 0016223039 MISS SILVENYA CH MARAK ()
89 DALU MG-05-018-499-499/8520
(KOINABHOI (A)) 		2105018000NRG23140320230567899 15/03/2023 KROJINATH SANGMA 2105018WL009126 KROJINATH SANGMA 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223005 MR KROJINATH SANGMA ()
90 DALU MG-05-018-499-499/8521
(KOINABHOI (A)) 		2105018000NRG23140320230567900 15/03/2023 TRECY G MOMIN 2105018WL009126 TRECY G MOMIN 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223046 MISS TRECY G MOMIN ()
91 DALU MG-05-018-499-499/8524
(KOINABHOI (A)) 		2105018000NRG23140320230567903 15/03/2023 ELINE CH MARAK 2105018WL009126 ELINE CH MARAK 00415 SBIN0003411 1840 1840 Processed 22/03/2023 0016222998 MS ELINE CH MARAK ()
92 DALU MG-05-018-499-499/8525
(KOINABHOI (A)) 		2105018000NRG23140320230567904 15/03/2023 BRENALISH CH SANGMA 2105018WL009126 BRENALISH CH SANGMA 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223047 MISS BRENALISH CH SANGMA ()
93 DALU MG-05-018-499-499/8526
(KOINABHOI (A)) 		2105018000NRG23140320230567905 15/03/2023 NORIK M SANGMA 2105018WL009126 NORIK M SANGMA 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223045 MISS NORIK M SANGMA ()
94 DALU MG-05-018-499-499/8527
(KOINABHOI (A)) 		2105018000NRG23140320230567906 15/03/2023 Sengrina D Shira 2105018WL009126 Sengrina D Shira 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016222999 MISS SENGRINA D SHIRA ()
95 DALU MG-05-018-499-499/8528
(KOINABHOI (A)) 		2105018000NRG23140320230567907 15/03/2023 SALPINA CH MARAK 2105018WL009126 SALPINA CH MARAK 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223004 MRS SALPINA CH MARAK ()
96 DALU MG-05-018-499-499/8529
(KOINABHOI (A)) 		2105018000NRG23140320230567908 15/03/2023 CHONILA SANGMA 2105018WL009126 CHONILA SANGMA 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223002 MR CHONILA M SANGMA ()
97 DALU MG-05-018-499-499/8530
(KOINABHOI (A)) 		2105018000NRG23140320230567909 15/03/2023 WALMERA S SANGMA 2105018WL009126 WALMERA S SANGMA 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223042 MISS WALMERA S SANGMA ()
98 DALU MG-05-018-499-499/8532
(KOINABHOI (A)) 		2105018000NRG23140320230567910 15/03/2023 EZAR D SANGMA 2105018WL009126 EZAR D SANGMA 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223000 MR EZAR D SANGMA ()
99 DALU MG-05-018-499-499/8536
(KOINABHOI (A)) 		2105018000NRG23140320230567911 15/03/2023 PROTUSH SANGMA 2105018WL009126 PROTUSH SANGMA 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223101 MR PROTUSH SANGMA ()
100 DALU MG-05-018-499-499/8538
(KOINABHOI (A)) 		2105018000NRG23140320230567912 15/03/2023 JASINTHA T SANGMA 2105018WL009126 JASINTHA T SANGMA 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223012 MS JASINTHA T SANGMA ()
101 DALU MG-05-018-499-499/8539
(KOINABHOI (A)) 		2105018000NRG23140320230567913 15/03/2023 TACHAM M SANGMA 2105018WL009126 TACHAM M SANGMA 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223052 MISS PRIYANCHI CH MOMIN ()
102 DALU MG-05-018-499-499/8540
(KOINABHOI (A)) 		2105018000NRG23140320230567914 15/03/2023 SEENGRIK R MARAK 2105018WL009126 SEENGRIK R MARAK 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223056 MRS TENGCHI M SANGMA ()
103 DALU MG-05-018-499-499/8541
(KOINABHOI (A)) 		2105018000NRG23140320230567915 15/03/2023 JARMAN D SANGMA 2105018WL009126 JARMAN D SANGMA 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223057 MISS SANCY D SANGMA ()
104 DALU MG-05-018-499-499/8543
(KOINABHOI (A)) 		2105018000NRG23140320230567916 15/03/2023 PROJIT SANGMA 2105018WL009126 PROJIT SANGMA 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223051 MRS PERLYSH MOMIN ()
105 DALU MG-05-018-499-499/8544
(KOINABHOI (A)) 		2105018000NRG23140320230567917 15/03/2023 NIXON SANGMA 2105018WL009126 NIXON SANGMA 00415 SBIN0003411 1840 1840 Processed 22/03/2023 0016223008 MS CHIAMIK A SANGMA ()
106 DALU MG-05-018-499-499/8545
(KOINABHOI (A)) 		2105018000NRG23140320230567918 15/03/2023 JIMBA N SANGMA 2105018WL009126 JIMBA N SANGMA 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223053 MRS ROKSIME CH SANGMA ()
107 DALU MG-05-018-499-499/8546
(KOINABHOI (A)) 		2105018000NRG23140320230567919 15/03/2023 TANGKU N SANGMA 2105018WL009126 TANGKU N SANGMA 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223006 MRS BARNADETH R MARAK ()
108 DALU MG-05-018-499-499/8548
(KOINABHOI (A)) 		2105018000NRG23140320230567920 15/03/2023 BARLEYBAR S SANGMA 2105018WL009126 BARLEYBAR S SANGMA 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223007 MS BULBELLARINA A MARAK ()
109 DALU MG-05-018-499-499/8549
(KOINABHOI (A)) 		2105018000NRG23140320230567921 15/03/2023 TREBINA D SHIRA 2105018WL009126 TREBINA D SHIRA 00415 SBIN0003411 1840 1840 Processed 22/03/2023 0016223054 MRS TREBINA D SHIRA ()
110 DALU MG-05-018-499-499/8550
(KOINABHOI (A)) 		2105018000NRG23140320230567922 15/03/2023 RAKKAM A SANGMA 2105018WL009126 RAKKAM A SANGMA 00415 SBIN0003411 1840 1840 Processed 22/03/2023 0016223102 MR RAKKAM A SANGMA ()
111 DALU MG-05-018-499-499/8551
(KOINABHOI (A)) 		2105018000NRG23140320230567923 15/03/2023 MRIANA D SANGMA 2105018WL009126 MRIANA D SANGMA 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223062 MRS MRIANA D SANGMA ()
112 DALU MG-05-018-499-499/8552
(KOINABHOI (A)) 		2105018000NRG23140320230567924 15/03/2023 TANGGAN N MARAK 2105018WL009126 TANGGAN N MARAK 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223055 MR TANGGAN N MARAK ()
113 DALU MG-05-018-499-499/8553
(KOINABHOI (A)) 		2105018000NRG23140320230567925 15/03/2023 POLJINA D SHIRA 2105018WL009126 POLJINA D SHIRA 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223050 MISS POLJINA D SHIRA ()
114 DALU MG-05-018-499-499/8554
(KOINABHOI (A)) 		2105018000NRG23140320230567926 15/03/2023 HELLEN CH SANGMA 2105018WL009126 HELLEN CH SANGMA 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223088 MRS HELLEN CH SANGMA ()
115 DALU MG-05-018-499-499/8556
(KOINABHOI (A)) 		2105018000NRG23140320230567927 15/03/2023 MOHIT R MARAK 2105018WL009126 MOHIT R MARAK 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223010 MR MOHIT RANGSA MARAK ()
116 DALU MG-05-018-499-499/8557
(KOINABHOI (A)) 		2105018000NRG23140320230567928 15/03/2023 ROBILA KOCH 2105018WL009126 ROBILA KOCH 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223083 MISS ROBILA KOCH ()
117 DALU MG-05-018-499-499/8558
(KOINABHOI (A)) 		2105018000NRG23140320230567929 15/03/2023 TOLTUL SANGMA 2105018WL009126 TOLTUL SANGMA 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223065 MR T0LTUL SANGMA ()
118 DALU MG-05-018-499-499/8559
(KOINABHOI (A)) 		2105018000NRG23140320230567930 15/03/2023 ALBEYNITHA M MARAK 2105018WL009126 ALBEYNITHA M MARAK 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223064 MS ALBEYNITHA M MARAK ()
119 DALU MG-05-018-499-499/8560
(KOINABHOI (A)) 		2105018000NRG23140320230567931 15/03/2023 ARJUN KOCH 2105018WL009126 ARJUN KOCH 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223081 MRS MOHIMA KOCH ()
120 DALU MG-05-018-499-499/8561
(KOINABHOI (A)) 		2105018000NRG23140320230567932 15/03/2023 MONALISHA M SANGMA 2105018WL009126 MONALISHA M SANGMA 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223013 MS MONALISHA M SANGMA ()
121 DALU MG-05-018-499-499/8562
(KOINABHOI (A)) 		2105018000NRG23140320230567933 15/03/2023 RUPANI CH SANGMA 2105018WL009126 RUPANI CH SANGMA 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223066 MRS RUPANI CH SANGMA ()
122 DALU MG-05-018-499-499/8563
(KOINABHOI (A)) 		2105018000NRG23140320230567934 15/03/2023 MERCY D SANGMA 2105018WL009126 MERCY D SANGMA 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223105 MRS MERCY D SANGMA ()
123 DALU MG-05-018-499-499/8564
(KOINABHOI (A)) 		2105018000NRG23140320230567935 15/03/2023 AROTHY N MARAK 2105018WL009126 AROTHY N MARAK 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223104 MS AROTHY N MARAK ()
124 DALU MG-05-018-499-499/8565
(KOINABHOI (A)) 		2105018000NRG23140320230567936 15/03/2023 JESICA SANGMA 2105018WL009126 JESICA SANGMA 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223082 MRS JESICA SANGMA ()
125 DALU MG-05-018-499-499/8566
(KOINABHOI (A)) 		2105018000NRG23140320230567937 15/03/2023 BICHITRA MARAK 2105018WL009126 BICHITRA MARAK 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223103 MS BICHITRA MARAK ()
126 DALU MG-05-018-499-499/8568
(KOINABHOI (A)) 		2105018000NRG23140320230567938 15/03/2023 KOMPANI SANGMA 2105018WL009126 KOMPANI SANGMA 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223073 MRS KAMPANI CH SANGMA ()
127 DALU MG-05-018-499-499/8569
(KOINABHOI (A)) 		2105018000NRG23140320230567939 15/03/2023 OWEN WELTHA DESMOND JENISH SANGMA 2105018WL009126 OWEN WELTHA DESMOND JENISH SANGMA 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223077 MR WELTHA OWEN DESMOND ()
128 DALU MG-05-018-499-499/8570
(KOINABHOI (A)) 		2105018000NRG23140320230567940 15/03/2023 Slunitha M Sangma 2105018WL009126 Slunitha M Sangma 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223016 MISS SLUNITHA M SANGMA ()
129 DALU MG-05-018-499-499/8571
(KOINABHOI (A)) 		2105018000NRG23140320230567941 15/03/2023 Gautam Banai 2105018WL009126 Gautam Banai 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223015 MR GAUTAM BANAI ()
130 DALU MG-05-018-499-499/8572
(KOINABHOI (A)) 		2105018000NRG23140320230567942 15/03/2023 John Sillang N Sangma 2105018WL009126 John Sillang N Sangma 00415 SBIN0003411 1840 1840 Processed 22/03/2023 0016223086 MR JOHN SILLANG N SANGMA ()
131 DALU MG-05-018-499-499/8573
(KOINABHOI (A)) 		2105018000NRG23140320230567943 15/03/2023 Mala Marak 2105018WL009126 Mala Marak 00415 SBIN0003411 2300 2300 Processed 22/03/2023 0016223106 MRS MALA MARAK ()
132 DALU MG-05-018-499-499/8574
(KOINABHOI (A)) 		2105018000NRG23140320230567944 15/03/2023 Mekanchi Shira 2105018WL009126 Mekanchi Shira 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223087 MRS MEKANCHI SHIRA ()
133 DALU MG-05-018-499-499/8575
(KOINABHOI (A)) 		2105018000NRG23140320230567945 15/03/2023 Sonami D Marak 2105018WL009126 Sonami D Marak 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223089 MRS SONAMI D MARAK ()
134 DALU MG-05-018-499-499/8576
(KOINABHOI (A)) 		2105018000NRG23140320230567946 15/03/2023 Rakche A Sangma 2105018WL009126 Rakche A Sangma 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223108 MRS RAKCHE A SANGMA ()
135 DALU MG-05-018-499-499/8577
(KOINABHOI (A)) 		2105018000NRG23140320230567947 15/03/2023 Chinmoy G Momin 2105018WL009126 Chinmoy G Momin 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016223107 MRS CHINMOY G MOMIN ()
SubTotal 298310 298310
Total 336260 336260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DALU MG2105018_150323FTO_87087 Meghalaya Rural Bank SBIN0RRMEGB Dalu 37950
2 DALU MG2105018_150323FTO_87087 State Bank of India SBIN0003411 BARENGAPARA 298310

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