Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:52:04 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DALU
Fto No. : MG2105018_150323FTO_87619
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-05-018-499-502/3538
(KOINABHOI (A))
2105018000NRG23140320230574802 15/03/2023 MARCHINA SANGMA 2105018WL009180 MARCHINA SANGMA 00288 SBIN0RRMEGB 1840 1840 Processed 23/03/2023 0042581805 MARCHINA SANGMA ()
2 DALU MG-05-018-499-502/3551
(KOINABHOI (A))
2105018000NRG23140320230574814 15/03/2023 ROALLISH MARAK 2105018WL009180 ROALLISH MARAK 00288 SBIN0RRMEGB 1840 1840 Processed 23/03/2023 0042581803 ROALLISH MARAK ()
3 DALU MG-05-018-499-502/3555
(KOINABHOI (A))
2105018000NRG23140320230574818 15/03/2023 MARCHIN N SANGMA 2105018WL009180 MARCHIN N SANGMA 00288 SBIN0RRMEGB 1840 1840 Processed 23/03/2023 0042581799 MARCHIN N SANGMA ()
4 DALU MG-05-018-499-502/3563
(KOINABHOI (A))
2105018000NRG23140320230574822 15/03/2023 KREDILLA CH SANGMA 2105018WL009180 KREDILLA CH SANGMA 00288 SBIN0RRMEGB 1840 1840 Processed 23/03/2023 0042581806 KREDILLA CH SANGMA ()
5 DALU MG-05-018-499-502/3566
(KOINABHOI (A))
2105018000NRG23140320230574823 15/03/2023 SAIROPHINA MARAK 2105018WL009180 SAIROPHINA MARAK 00288 SBIN0RRMEGB 1840 1840 Processed 23/03/2023 0042581814 SAIROPHINA MARAK ()
6 DALU MG-05-018-499-502/3571
(KOINABHOI (A))
2105018000NRG23140320230574827 15/03/2023 PRODINA M MARAK 2105018WL009180 PRODINA M MARAK 00288 SBIN0RRMEGB 1840 1840 Processed 23/03/2023 0042581811 PRODINA M MARAK ()
7 DALU MG-05-018-499-502/3589
(KOINABHOI (A))
2105018000NRG23140320230574838 15/03/2023 NOBALLINE SANGMA 2105018WL009180 NOBALLINE SANGMA 00288 SBIN0RRMEGB 1840 1840 Processed 23/03/2023 0042581810 NOBALLINE SANGMA ()
8 DALU MG-05-018-499-502/3590
(KOINABHOI (A))
2105018000NRG23140320230574839 15/03/2023 KRESALLIN SANGMA 2105018WL009180 KRESALLIN SANGMA 00288 SBIN0RRMEGB 1840 1840 Processed 23/03/2023 0042581798 KRESALLIN SANGMA ()
9 DALU MG-05-018-499-502/3597
(KOINABHOI (A))
2105018000NRG23140320230574845 15/03/2023 ROSEMERRY CH MARAK 2105018WL009180 ROSEMERRY CH MARAK 00288 SBIN0RRMEGB 1840 1840 Processed 23/03/2023 0042581815 ROSEMERRY CH MARAK ()
10 DALU MG-05-018-499-502/3604
(KOINABHOI (A))
2105018000NRG23140320230574850 15/03/2023 JEBILINA CH SANGMA 2105018WL009180 JEBILINA CH SANGMA 00288 SBIN0RRMEGB 1840 1840 Processed 23/03/2023 0042581804 JEBILINA CH SANGMA ()
11 DALU MG-05-018-499-502/3625
(KOINABHOI (A))
2105018000NRG23140320230574869 15/03/2023 MERINDA SANGMA 2105018WL009180 MERINDA SANGMA 00288 SBIN0RRMEGB 1840 1840 Processed 23/03/2023 0042581809 MERINDA SANGMA ()
12 DALU MG-05-018-499-502/3632
(KOINABHOI (A))
2105018000NRG23140320230574875 15/03/2023 KANCHONISH MOMIN 2105018WL009180 KANCHONISH MOMIN 00288 SBIN0RRMEGB 1840 1840 Processed 23/03/2023 0042581812 KANCHONISH MOMIN ()
13 DALU MG-05-018-499-502/3634
(KOINABHOI (A))
2105018000NRG23140320230574877 15/03/2023 MORJINA SANGMA 2105018WL009180 MORJINA SANGMA 00288 SBIN0RRMEGB 1840 1840 Processed 23/03/2023 0042581807 MORJINA SANGMA ()
14 DALU MG-05-018-499-502/3639
(KOINABHOI (A))
2105018000NRG23140320230574880 15/03/2023 RAKBILSING MOMIN 2105018WL009180 RAKBILSING MOMIN 00288 SBIN0RRMEGB 1840 1840 Processed 23/03/2023 0042581801 RAKBILSING MOMIN ()
15 DALU MG-05-018-499-502/8429
(KOINABHOI (A))
2105018000NRG23140320230574887 15/03/2023 SILMERA SANGMA 2105018WL009180 SILMERA SANGMA 00288 SBIN0RRMEGB 1840 1840 Processed 23/03/2023 0042581802 SILMERA SANGMA ()
16 DALU MG-05-018-499-502/8461
(KOINABHOI (A))
2105018000NRG23140320230574910 15/03/2023 DELLINA M MARAK 2105018WL009180 DELLINA M MARAK 00288 SBIN0RRMEGB 1840 1840 Processed 23/03/2023 0042581800 DELLINA M MARAK ()
17 DALU MG-05-018-499-502/8463
(KOINABHOI (A))
2105018000NRG23140320230574912 15/03/2023 Kompinish Marak 2105018WL009180 Kompinish Marak 00288 SBIN0RRMEGB 1840 1840 Processed 23/03/2023 0042581813 Kompinish Marak ()
18 DALU MG-05-018-499-502/8475
(KOINABHOI (A))
2105018000NRG23140320230574924 15/03/2023 KENYROGER CH SANGMA 2105018WL009180 KENYROGER CH SANGMA 00288 SBIN0RRMEGB 1840 1840 Processed 23/03/2023 0042581808 KENYROGER CH SANGMA ()
SubTotal 33120 33120
19 DALU MG-05-018-499-502/3530
(KOINABHOI (A))
2105018000NRG23140320230574794 15/03/2023 MEGALIN SANGMA 2105018WL009180 MEGALIN SANGMA 00415 SBIN0003411 690 690 Processed 23/03/2023 0042581782 MRS MEGALIN SANGMA ()
20 DALU MG-05-018-499-502/3531
(KOINABHOI (A))
2105018000NRG23140320230574795 15/03/2023 JENIWEL N SANGMA 2105018WL009180 JENIWEL N SANGMA 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581685 MR JENIWEL N SANGMA ()
21 DALU MG-05-018-499-502/3532
(KOINABHOI (A))
2105018000NRG23140320230574796 15/03/2023 BRENALLISH MARAK 2105018WL009180 BRENALLISH MARAK 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581686 MRS BRENALLISH MARAK ()
22 DALU MG-05-018-499-502/3533
(KOINABHOI (A))
2105018000NRG23140320230574797 15/03/2023 SAHIRA SANGMA 2105018WL009180 SAHIRA SANGMA 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581751 MRS SAHIRA SANGMA ()
23 DALU MG-05-018-499-502/3534
(KOINABHOI (A))
2105018000NRG23140320230574798 15/03/2023 SUNILLA MARAK 2105018WL009180 SUNILLA MARAK 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581817 MRS SUMILLA R MARAK ()
24 DALU MG-05-018-499-502/3535
(KOINABHOI (A))
2105018000NRG23140320230574799 15/03/2023 BIJONTI SANGMA 2105018WL009180 BIJONTI SANGMA 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581683 MRS BIJONTI SANGMA ()
25 DALU MG-05-018-499-502/3536
(KOINABHOI (A))
2105018000NRG23140320230574800 15/03/2023 GREATMILLA A SANGMA 2105018WL009180 GREATMILLA A SANGMA 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581794 MISS GREATMILLA A SANGMA ()
26 DALU MG-05-018-499-502/3537
(KOINABHOI (A))
2105018000NRG23140320230574801 15/03/2023 EASTERLIN A SANGMA 2105018WL009180 EASTERLIN A SANGMA 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581674 MRS EASTERLINE A SANGMA ()
27 DALU MG-05-018-499-502/3539
(KOINABHOI (A))
2105018000NRG23140320230574803 15/03/2023 ERILLA SANGMA 2105018WL009180 ERILLA SANGMA 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581703 MRS ERILLA SANGMA ()
28 DALU MG-05-018-499-502/3540
(KOINABHOI (A))
2105018000NRG23140320230574804 15/03/2023 RITHA SANGMA 2105018WL009180 RITHA SANGMA 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581691 MRS RITHA SANGMA ()
29 DALU MG-05-018-499-502/3541
(KOINABHOI (A))
2105018000NRG23140320230574805 15/03/2023 MINU R MARAK 2105018WL009180 MINU R MARAK 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581735 MRS MINU R MARAK ()
30 DALU MG-05-018-499-502/3542
(KOINABHOI (A))
2105018000NRG23140320230574806 15/03/2023 HILDA CHISIN 2105018WL009180 HILDA CHISIN 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581688 MRS HILDA CHISIM ()
31 DALU MG-05-018-499-502/3544
(KOINABHOI (A))
2105018000NRG23140320230574807 15/03/2023 LILY R MARAK 2105018WL009180 LILY R MARAK 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581677 MRS LILY R MARAK ()
32 DALU MG-05-018-499-502/3545
(KOINABHOI (A))
2105018000NRG23140320230574808 15/03/2023 MERILLA SANGMA 2105018WL009180 MERILLA SANGMA 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581769 MRS MERILLA SANGMA ()
33 DALU MG-05-018-499-502/3546
(KOINABHOI (A))
2105018000NRG23140320230574809 15/03/2023 RONILLA R MARAK 2105018WL009180 RONILLA R MARAK 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581692 MRS RONILLA R MARAK ()
34 DALU MG-05-018-499-502/3547
(KOINABHOI (A))
2105018000NRG23140320230574810 15/03/2023 NANGJAK MARAK 2105018WL009180 NANGJAK MARAK 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581754 MRS NANGJAK MARAK ()
35 DALU MG-05-018-499-502/3548
(KOINABHOI (A))
2105018000NRG23140320230574811 15/03/2023 TAMINA SANGMA 2105018WL009180 TAMINA SANGMA 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581705 MRS TAMINA SANGMA ()
36 DALU MG-05-018-499-502/3549
(KOINABHOI (A))
2105018000NRG23140320230574812 15/03/2023 REBEKHA R MARAK 2105018WL009180 REBEKHA R MARAK 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581682 MRS REBEKHA R MARAK ()
37 DALU MG-05-018-499-502/3550
(KOINABHOI (A))
2105018000NRG23140320230574813 15/03/2023 RANIMA CH SANGMA 2105018WL009180 RANIMA CH SANGMA 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581676 MRS RANIMA CH SANGMA ()
38 DALU MG-05-018-499-502/3552
(KOINABHOI (A))
2105018000NRG23140320230574815 15/03/2023 UTJALA MARAK 2105018WL009180 UTJALA MARAK 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581774 MRS UTJALA MARAK ()
39 DALU MG-05-018-499-502/3553
(KOINABHOI (A))
2105018000NRG23140320230574816 15/03/2023 JAYANTI SANGMA 2105018WL009180 JAYANTI SANGMA 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581763 MISS JAYANTI SANGMA ()
40 DALU MG-05-018-499-502/3554
(KOINABHOI (A))
2105018000NRG23140320230574817 15/03/2023 DUKIRAM SANGMA 2105018WL009180 DUKIRAM SANGMA 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581704 MR DUKIRAM SANGMA ()
41 DALU MG-05-018-499-502/3557
(KOINABHOI (A))
2105018000NRG23140320230574819 15/03/2023 SYLMN A SANGMA 2105018WL009180 SYLMN A SANGMA 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581758 MR SYLMN A SANGMA ()
42 DALU MG-05-018-499-502/3558
(KOINABHOI (A))
2105018000NRG23140320230574820 15/03/2023 SONALI MOMIN 2105018WL009180 SONALI MOMIN 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581755 MRS SONALI MOMIN ()
43 DALU MG-05-018-499-502/3562
(KOINABHOI (A))
2105018000NRG23140320230574821 15/03/2023 ROSALIA MOMIN 2105018WL009180 ROSALIA MOMIN 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581706 MRS ROSALIA MOMIN ()
44 DALU MG-05-018-499-502/3568
(KOINABHOI (A))
2105018000NRG23140320230574824 15/03/2023 MEDILLA SANGMA 2105018WL009180 MEDILLA SANGMA 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581675 MRS MEDILLA SANGMA ()
45 DALU MG-05-018-499-502/3569
(KOINABHOI (A))
2105018000NRG23140320230574825 15/03/2023 TANGRE CH SANGMA 2105018WL009180 TANGRE CH SANGMA 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581713 MRS TANGRE CH SANGMA ()
46 DALU MG-05-018-499-502/3570
(KOINABHOI (A))
2105018000NRG23140320230574826 15/03/2023 SABINA D SANGMA 2105018WL009180 SABINA D SANGMA 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581707 MRS SABINA D SANGMA ()
47 DALU MG-05-018-499-502/3572
(KOINABHOI (A))
2105018000NRG23140320230574828 15/03/2023 SIMPLISH SANGMA 2105018WL009180 SIMPLISH SANGMA 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581681 MRS SIMPILISH SANGMA ()
48 DALU MG-05-018-499-502/3573
(KOINABHOI (A))
2105018000NRG23140320230574829 15/03/2023 GRELLIAND MARAK 2105018WL009180 GRELLIAND MARAK 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581757 MRS GRELLIAND MARAK ()
49 DALU MG-05-018-499-502/3576
(KOINABHOI (A))
2105018000NRG23140320230574830 15/03/2023 MONILLA R MARAK 2105018WL009180 MONILLA R MARAK 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581744 MRS MONILLA R MARAK ()
50 DALU MG-05-018-499-502/3577
(KOINABHOI (A))
2105018000NRG23140320230574831 15/03/2023 BOKIRAM SANGMA 2105018WL009180 BOKIRAM SANGMA 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581700 MR BOKIRAM SANGMA ()
51 DALU MG-05-018-499-502/3579
(KOINABHOI (A))
2105018000NRG23140320230574832 15/03/2023 JIANGSU SANGMA 2105018WL009180 JIANGSU SANGMA 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581742 MISS TAMRIKCHI M MARAK ()
52 DALU MG-05-018-499-502/3581
(KOINABHOI (A))
2105018000NRG23140320230574833 15/03/2023 PENSILLA M MARAK 2105018WL009180 PENSILLA M MARAK 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581741 MRS PENSILLA M MARAK ()
53 DALU MG-05-018-499-502/3583
(KOINABHOI (A))
2105018000NRG23140320230574834 15/03/2023 REJAR M MARAK 2105018WL009180 REJAR M MARAK 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581750 MRS REJAR M MARAK ()
54 DALU MG-05-018-499-502/3585
(KOINABHOI (A))
2105018000NRG23140320230574835 15/03/2023 STRILEN MARAK 2105018WL009180 STRILEN MARAK 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581730 MRS STRILEN MARAK ()
55 DALU MG-05-018-499-502/3586
(KOINABHOI (A))
2105018000NRG23140320230574836 15/03/2023 BACKLING A SANGMA 2105018WL009180 BACKLING A SANGMA 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581708 MR BACKLING A SANGMA ()
56 DALU MG-05-018-499-502/3587
(KOINABHOI (A))
2105018000NRG23140320230574837 15/03/2023 GOPEN MARAK 2105018WL009180 GOPEN MARAK 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581701 MR GOPEN MARAK ()
57 DALU MG-05-018-499-502/3591
(KOINABHOI (A))
2105018000NRG23140320230574840 15/03/2023 MELISHA D SANGMA 2105018WL009180 MELISHA D SANGMA 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581796 MISS MELISHA D SANGMA ()
58 DALU MG-05-018-499-502/3592
(KOINABHOI (A))
2105018000NRG23140320230574841 15/03/2023 KOLORINDA D. SANGMA 2105018WL009180 KOLORINDA D. SANGMA 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581717 MRS KOLORINDA D SANGMA ()
59 DALU MG-05-018-499-502/3593
(KOINABHOI (A))
2105018000NRG23140320230574842 15/03/2023 RADINA SANGMA 2105018WL009180 RADINA SANGMA 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581726 MRS RADINA N SANGMA ()
60 DALU MG-05-018-499-502/3594
(KOINABHOI (A))
2105018000NRG23140320230574843 15/03/2023 CHIMPLONG T SANGMA 2105018WL009180 CHIMPLONG T SANGMA 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581771 MR CHIMPLONG T SANGMA ()
61 DALU MG-05-018-499-502/3595
(KOINABHOI (A))
2105018000NRG23140320230574844 15/03/2023 HERIBINA SANGMA 2105018WL009180 HERIBINA SANGMA 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581680 MRS HERIBINA SANGMA ()
62 DALU MG-05-018-499-502/3598
(KOINABHOI (A))
2105018000NRG23140320230574846 15/03/2023 JERILLA SANGMA 2105018WL009180 JERILLA SANGMA 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581702 MRS JERILLA SANGMA ()
63 DALU MG-05-018-499-502/3600
(KOINABHOI (A))
2105018000NRG23140320230574847 15/03/2023 MINOTI HAJONG 2105018WL009180 MINOTI HAJONG 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581781 MRS MINOTI HAJONG ()
64 DALU MG-05-018-499-502/3602
(KOINABHOI (A))
2105018000NRG23140320230574848 15/03/2023 EGLISH M MARAK 2105018WL009180 EGLISH M MARAK 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581734 MRS EGLISH M MARAK ()
65 DALU MG-05-018-499-502/3603
(KOINABHOI (A))
2105018000NRG23140320230574849 15/03/2023 JOSPHINA SHIRA 2105018WL009180 JOSPHINA SHIRA 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581787 MRS JOSHPINA SHIRA ()
66 DALU MG-05-018-499-502/3605
(KOINABHOI (A))
2105018000NRG23140320230574851 15/03/2023 TRESILDA MARAK 2105018WL009180 TRESILDA MARAK 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581725 MRS TRESILDA MARAK ()
67 DALU MG-05-018-499-502/3606
(KOINABHOI (A))
2105018000NRG23140320230574852 15/03/2023 SMILE CH MARAK 2105018WL009180 SMILE CH MARAK 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581693 MRS SILME CH MARAK ()
68 DALU MG-05-018-499-502/3609
(KOINABHOI (A))
2105018000NRG23140320230574853 15/03/2023 SUBITHA MARAK 2105018WL009180 SUBITHA MARAK 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581762 MISS SUBIT MARAK ()
69 DALU MG-05-018-499-502/3610
(KOINABHOI (A))
2105018000NRG23140320230574854 15/03/2023 DELINA MARAK 2105018WL009180 DELINA MARAK 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581684 MRS GREJINA MARAK ()
70 DALU MG-05-018-499-502/3611
(KOINABHOI (A))
2105018000NRG23140320230574855 15/03/2023 TILL MARAK 2105018WL009180 TILL MARAK 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581764 MR TILL MARAK ()
71 DALU MG-05-018-499-502/3612
(KOINABHOI (A))
2105018000NRG23140320230574856 15/03/2023 REPUNI MARAK 2105018WL009180 REPUNI MARAK 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581788 MRS REPUNI MARAK ()
72 DALU MG-05-018-499-502/3613
(KOINABHOI (A))
2105018000NRG23140320230574857 15/03/2023 PRESENSING SANGMA 2105018WL009180 PRESENSING SANGMA 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581739 MR PREGENSING A SANGMA ()
73 DALU MG-05-018-499-502/3614
(KOINABHOI (A))
2105018000NRG23140320230574858 15/03/2023 GALINDRO D SANGMA 2105018WL009180 GALINDRO D SANGMA 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581760 MR GALINDRO D SANGMA ()
74 DALU MG-05-018-499-502/3615
(KOINABHOI (A))
2105018000NRG23140320230574859 15/03/2023 PONJAK SANGMA 2105018WL009180 PONJAK SANGMA 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581699 MRS PONJAK SANGMA ()
75 DALU MG-05-018-499-502/3616
(KOINABHOI (A))
2105018000NRG23140320230574860 15/03/2023 RINAROY MARAK 2105018WL009180 RINAROY MARAK 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581722 MRS RINAROY MARAK ()
76 DALU MG-05-018-499-502/3617
(KOINABHOI (A))
2105018000NRG23140320230574861 15/03/2023 BAKIM M MARAK 2105018WL009180 BAKIM M MARAK 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581678 MR BAKIM M MARAK ()
77 DALU MG-05-018-499-502/3618
(KOINABHOI (A))
2105018000NRG23140320230574862 15/03/2023 ASHOK R MARAK 2105018WL009180 ASHOK R MARAK 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581673 MR ASHOK R MARAK ()
78 DALU MG-05-018-499-502/3619
(KOINABHOI (A))
2105018000NRG23140320230574863 15/03/2023 SIMPHO NENMINJA SANGMA 2105018WL009180 SIMPHO NENMINJA SANGMA 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581752 MRS SIMPHO NENMINJA SANGMA ()
79 DALU MG-05-018-499-502/3620
(KOINABHOI (A))
2105018000NRG23140320230574864 15/03/2023 CHONCHOLA MARAK 2105018WL009180 CHONCHOLA MARAK 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581785 MRS CHONCHOLA MARAK ()
80 DALU MG-05-018-499-502/3621
(KOINABHOI (A))
2105018000NRG23140320230574865 15/03/2023 SAKILLA SANGMA 2105018WL009180 SAKILLA SANGMA 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581761 MS SALMATCHI SANGMA ()
81 DALU MG-05-018-499-502/3622
(KOINABHOI (A))
2105018000NRG23140320230574866 15/03/2023 SIMPOK SANGMA 2105018WL009180 SIMPOK SANGMA 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581768 MR SIMPOK SANGMA ()
82 DALU MG-05-018-499-502/3623
(KOINABHOI (A))
2105018000NRG23140320230574867 15/03/2023 SEMPOL CH SANGMA 2105018WL009180 SEMPOL CH SANGMA 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581759 MR SEMPOL CH SANGMA ()
83 DALU MG-05-018-499-502/3624
(KOINABHOI (A))
2105018000NRG23140320230574868 15/03/2023 KRASTBINE MARAK 2105018WL009180 KRASTBINE MARAK 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581791 MRS KRASTBINE MARAK ()
84 DALU MG-05-018-499-502/3626
(KOINABHOI (A))
2105018000NRG23140320230574870 15/03/2023 SIMDIM S SANGMA 2105018WL009180 SIMDIM S SANGMA 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581732 MRS SIMDIM S SANGMA ()
85 DALU MG-05-018-499-502/3627
(KOINABHOI (A))
2105018000NRG23140320230574871 15/03/2023 SOKILLA MARAK 2105018WL009180 SOKILLA MARAK 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581709 MS SOKILLA MARAK ()
86 DALU MG-05-018-499-502/3628
(KOINABHOI (A))
2105018000NRG23140320230574872 15/03/2023 PRIDINA R MARAK 2105018WL009180 PRIDINA R MARAK 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581765 MRS PRIDINA R MARAK ()
87 DALU MG-05-018-499-502/3629
(KOINABHOI (A))
2105018000NRG23140320230574873 15/03/2023 PARBITHA SANGMA 2105018WL009180 PARBITHA SANGMA 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581731 MRS PARBITHA SANGMA ()
88 DALU MG-05-018-499-502/3631
(KOINABHOI (A))
2105018000NRG23140320230574874 15/03/2023 SUKROMONI M MARAK 2105018WL009180 SUKROMONI M MARAK 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581695 MR SUKROMONI M SANGMA ()
89 DALU MG-05-018-499-502/3633
(KOINABHOI (A))
2105018000NRG23140320230574876 15/03/2023 SNOWLY M MARAK 2105018WL009180 SNOWLY M MARAK 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581766 MRS SNOWLY M MARAK ()
90 DALU MG-05-018-499-502/3637
(KOINABHOI (A))
2105018000NRG23140320230574878 15/03/2023 SINNA SANGMA 2105018WL009180 SINNA SANGMA 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581790 MRS SINNA SANGMA ()
91 DALU MG-05-018-499-502/3638
(KOINABHOI (A))
2105018000NRG23140320230574879 15/03/2023 PILSENG N SANGMA 2105018WL009180 PILSENG N SANGMA 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581679 MR PILSENG N SANGMA ()
92 DALU MG-05-018-499-502/3641
(KOINABHOI (A))
2105018000NRG23140320230574881 15/03/2023 ANITHA SHIRA 2105018WL009180 ANITHA SHIRA 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581770 MRS ANITHA SHIRA ()
93 DALU MG-05-018-499-502/3642
(KOINABHOI (A))
2105018000NRG23140320230574882 15/03/2023 SETHILLA MARAK 2105018WL009180 SETHILLA MARAK 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581694 MRS SETHILLA MARAK ()
94 DALU MG-05-018-499-502/8421
(KOINABHOI (A))
2105018000NRG23140320230574883 15/03/2023 SENGCHI SANGMA 2105018WL009180 SENGCHI SANGMA 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581816 MRS SENGCHI SANGMA ()
95 DALU MG-05-018-499-502/8423
(KOINABHOI (A))
2105018000NRG23140320230574884 15/03/2023 BETSHEROSE N SANGMA 2105018WL009180 BETSHEROSE N SANGMA 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581733 MRS BETSHEROSE N SANGMA ()
96 DALU MG-05-018-499-502/8425
(KOINABHOI (A))
2105018000NRG23140320230574885 15/03/2023 KREMINA N SANGMA 2105018WL009180 KREMINA N SANGMA 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581736 MRS KREMINA N SANGMA ()
97 DALU MG-05-018-499-502/8428
(KOINABHOI (A))
2105018000NRG23140320230574886 15/03/2023 LUKSIME R MARAK 2105018WL009180 LUKSIME R MARAK 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581786 MRS LUKSIME R MARAK ()
98 DALU MG-05-018-499-502/8431
(KOINABHOI (A))
2105018000NRG23140320230574888 15/03/2023 SUNDAYLINA R MARAK 2105018WL009180 SUNDAYLINA R MARAK 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581738 MRS SUNDAYLINA R MARAK ()
99 DALU MG-05-018-499-502/8433
(KOINABHOI (A))
2105018000NRG23140320230574889 15/03/2023 SARIKHA SANGMA 2105018WL009180 SARIKHA SANGMA 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581789 MISS SARIKHA SANGMA ()
100 DALU MG-05-018-499-502/8434
(KOINABHOI (A))
2105018000NRG23140320230574890 15/03/2023 SARILLA MARAK 2105018WL009180 SARILLA MARAK 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581740 MRS SARILLA MARAK ()
101 DALU MG-05-018-499-502/8437
(KOINABHOI (A))
2105018000NRG23140320230574891 15/03/2023 ENIA N SANGMA 2105018WL009180 ENIA N SANGMA 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581756 MRS ENIA N SANGMA ()
102 DALU MG-05-018-499-502/8438
(KOINABHOI (A))
2105018000NRG23140320230574892 15/03/2023 ONJOLI SANGMA 2105018WL009180 ONJOLI SANGMA 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581714 MRS ONJOLI SANGMA ()
103 DALU MG-05-018-499-502/8441
(KOINABHOI (A))
2105018000NRG23140320230574893 15/03/2023 ENDY KANGREY CH MARAK 2105018WL009180 ENDY KANGREY CH MARAK 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581698 MRS KANGREY CH MARAK ()
104 DALU MG-05-018-499-502/8443
(KOINABHOI (A))
2105018000NRG23140320230574894 15/03/2023 TALA KOCH 2105018WL009180 TALA KOCH 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581773 MRS NASSERA SANGMA ()
105 DALU MG-05-018-499-502/8444
(KOINABHOI (A))
2105018000NRG23140320230574895 15/03/2023 JOHN CLIFF CH SANGMA 2105018WL009180 JOHN CLIFF CH SANGMA 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581672 MR JOHN CHIFF CH SANGMA ()
106 DALU MG-05-018-499-502/8445
(KOINABHOI (A))
2105018000NRG23140320230574896 15/03/2023 KENNEY G MOMIN 2105018WL009180 KENNEY G MOMIN 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581720 MRS KENY G MOMIN ()
107 DALU MG-05-018-499-502/8446
(KOINABHOI (A))
2105018000NRG23140320230574897 15/03/2023 DORENDRO M SANGMA 2105018WL009180 DORENDRO M SANGMA 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581697 MS SENGME MONIN ()
108 DALU MG-05-018-499-502/8447
(KOINABHOI (A))
2105018000NRG23140320230574898 15/03/2023 BALKAM M SANGMA 2105018WL009180 BALKAM M SANGMA 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581780 MRS WALCHI M MARAK ()
109 DALU MG-05-018-499-502/8448
(KOINABHOI (A))
2105018000NRG23140320230574899 15/03/2023 MELLI SANGMA 2105018WL009180 MELLI SANGMA 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581767 MRS MELLI SANGMA ()
110 DALU MG-05-018-499-502/8450
(KOINABHOI (A))
2105018000NRG23140320230574900 15/03/2023 ESPILINA SANGMA 2105018WL009180 ESPILINA SANGMA 00415 SBIN0003411 1610 1610 Processed 23/03/2023 0042581746 MISS ESPILINA SANGMA ()
111 DALU MG-05-018-499-502/8451
(KOINABHOI (A))
2105018000NRG23140320230574901 15/03/2023 MERCY G MOMIN 2105018WL009180 MERCY G MOMIN 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581710 MS MERCY G MOMIN ()
112 DALU MG-05-018-499-502/8452
(KOINABHOI (A))
2105018000NRG23140320230574902 15/03/2023 WALME M MARAK 2105018WL009180 WALME M MARAK 00415 SBIN0003411 1610 1610 Processed 23/03/2023 0042581727 MRS WALME M MARAK ()
113 DALU MG-05-018-499-502/8453
(KOINABHOI (A))
2105018000NRG23140320230574903 15/03/2023 FIFILIAO CH SANGMA 2105018WL009180 FIFILIAO CH SANGMA 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581745 MISS FIFILIAO CH SANGMA ()
114 DALU MG-05-018-499-502/8454
(KOINABHOI (A))
2105018000NRG23140320230574904 15/03/2023 SUPOLLA M SANGMA 2105018WL009180 SUPOLLA M SANGMA 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581778 MRS SUPOLLA M SANGMA ()
115 DALU MG-05-018-499-502/8455
(KOINABHOI (A))
2105018000NRG23140320230574905 15/03/2023 ALLITHA R MARAK 2105018WL009180 ALLITHA R MARAK 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581747 MRS ALLITHA R MARAK ()
116 DALU MG-05-018-499-502/8456
(KOINABHOI (A))
2105018000NRG23140320230574906 15/03/2023 LASKMERRY D MARAK 2105018WL009180 LASKMERRY D MARAK 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581753 MRS LASKMERRY D MARAK ()
117 DALU MG-05-018-499-502/8457
(KOINABHOI (A))
2105018000NRG23140320230574907 15/03/2023 PREBITHA N SANGMA 2105018WL009180 PREBITHA N SANGMA 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581715 MS PREBITHA SANGMA ()
118 DALU MG-05-018-499-502/8458
(KOINABHOI (A))
2105018000NRG23140320230574908 15/03/2023 INCHERA SANGMA 2105018WL009180 INCHERA SANGMA 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581718 MS INCHERA N SANGMA ()
119 DALU MG-05-018-499-502/8460
(KOINABHOI (A))
2105018000NRG23140320230574909 15/03/2023 HEROLLIN M MARAK 2105018WL009180 HEROLLIN M MARAK 00415 SBIN0003411 1380 1380 Processed 23/03/2023 0042581711 MS HEROLLINE MARAK ()
120 DALU MG-05-018-499-502/8462
(KOINABHOI (A))
2105018000NRG23140320230574911 15/03/2023 TELLU M MARAK 2105018WL009180 TELLU M MARAK 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581743 MR TELLU M MARAK ()
121 DALU MG-05-018-499-502/8464
(KOINABHOI (A))
2105018000NRG23140320230574913 15/03/2023 KIMRE R MARAK 2105018WL009180 KIMRE R MARAK 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581776 MRS KIMRE R MARAK ()
122 DALU MG-05-018-499-502/8465
(KOINABHOI (A))
2105018000NRG23140320230574914 15/03/2023 MARIE SANGMA 2105018WL009180 MARIE SANGMA 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581689 MARIA SANGMA ()
123 DALU MG-05-018-499-502/8466
(KOINABHOI (A))
2105018000NRG23140320230574915 15/03/2023 SMASORI MARAK 2105018WL009180 SMASORI MARAK 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581792 MRS SMASORI MARAK ()
124 DALU MG-05-018-499-502/8467
(KOINABHOI (A))
2105018000NRG23140320230574916 15/03/2023 SALME SANGMA 2105018WL009180 SALME SANGMA 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581712 MRS SALME CH SANGMA ()
125 DALU MG-05-018-499-502/8468
(KOINABHOI (A))
2105018000NRG23140320230574917 15/03/2023 Jesabel M Marak 2105018WL009180 Jesabel M Marak 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581716 MS JESABEL M MARAK ()
126 DALU MG-05-018-499-502/8469
(KOINABHOI (A))
2105018000NRG23140320230574918 15/03/2023 MAXILLA CH MARAK 2105018WL009180 MAXILLA CH MARAK 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581724 MRS MAXILLA MARAK ()
127 DALU MG-05-018-499-502/8470
(KOINABHOI (A))
2105018000NRG23140320230574919 15/03/2023 RETTILLA M MARAK 2105018WL009180 RETTILLA M MARAK 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581690 MRS RITTILLA MARAK ()
128 DALU MG-05-018-499-502/8471
(KOINABHOI (A))
2105018000NRG23140320230574920 15/03/2023 ARPINA CH SANGMA 2105018WL009180 ARPINA CH SANGMA 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581777 MRS ARPINA CH SANGMA ()
129 DALU MG-05-018-499-502/8472
(KOINABHOI (A))
2105018000NRG23140320230574921 15/03/2023 CHEAMI MARAK 2105018WL009180 CHEAMI MARAK 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581779 MRS CHEAMI M MARAK ()
130 DALU MG-05-018-499-502/8473
(KOINABHOI (A))
2105018000NRG23140320230574922 15/03/2023 LENITHA SANGMA 2105018WL009180 LENITHA SANGMA 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581772 MRS LENITHA SANGMA ()
131 DALU MG-05-018-499-502/8474
(KOINABHOI (A))
2105018000NRG23140320230574923 15/03/2023 CHECHENG R MARAK 2105018WL009180 CHECHENG R MARAK 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581687 MR CHECHENG MARAK ()
132 DALU MG-05-018-499-502/8476
(KOINABHOI (A))
2105018000NRG23140320230574925 15/03/2023 JAIBANI SANGMA 2105018WL009180 JAIBANI SANGMA 00415 SBIN0003411 690 690 Processed 23/03/2023 0042581696 JAIBANI CH SANGMA ()
133 DALU MG-05-018-499-502/8477
(KOINABHOI (A))
2105018000NRG23140320230574926 15/03/2023 JENIBIRTH CH MOMIN 2105018WL009180 JENIBIRTH CH MOMIN 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581721 MR JENIBIRTH CHERAN MOMIN ()
134 DALU MG-05-018-499-502/8478
(KOINABHOI (A))
2105018000NRG23140320230574927 15/03/2023 SIMA R SANGMA 2105018WL009180 SIMA R SANGMA 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581723 MS SIMA R SANGMA ()
135 DALU MG-05-018-499-502/8479
(KOINABHOI (A))
2105018000NRG23140320230574928 15/03/2023 KRISTINA S MARAK 2105018WL009180 KRISTINA S MARAK 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581783 MRS KRISTINA S MARAK ()
136 DALU MG-05-018-499-502/8480
(KOINABHOI (A))
2105018000NRG23140320230574929 15/03/2023 SARITHA R MARAK 2105018WL009180 SARITHA R MARAK 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581729 MS SARITHA R MARAK ()
137 DALU MG-05-018-499-502/8481
(KOINABHOI (A))
2105018000NRG23140320230574930 15/03/2023 TRIMA D SANGMA 2105018WL009180 TRIMA D SANGMA 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581793 MRS TRIMA D SANGMA ()
138 DALU MG-05-018-499-502/8482
(KOINABHOI (A))
2105018000NRG23140320230574931 15/03/2023 NOBALIN M MARAK 2105018WL009180 NOBALIN M MARAK 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581728 MS NOBALLINA M MARAK ()
139 DALU MG-05-018-499-502/8483
(KOINABHOI (A))
2105018000NRG23140320230574932 15/03/2023 GRIKME CH SANGMA 2105018WL009180 GRIKME CH SANGMA 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581749 MISS GRIKME CH SANGMA ()
140 DALU MG-05-018-499-502/8484
(KOINABHOI (A))
2105018000NRG23140320230574933 15/03/2023 MARBITHA N SANGMA 2105018WL009180 MARBITHA N SANGMA 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581748 MISS MARBITHA N SANGMA ()
141 DALU MG-05-018-499-502/8485
(KOINABHOI (A))
2105018000NRG23140320230574934 15/03/2023 GRAPSON SANGMA 2105018WL009180 GRAPSON SANGMA 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581775 MISS BRICHE T SANGMA ()
142 DALU MG-05-018-499-502/8486
(KOINABHOI (A))
2105018000NRG23140320230574935 15/03/2023 HARMAN J SANGMA 2105018WL009180 HARMAN J SANGMA 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581784 MISS TANGCHIANG MARAK ()
143 DALU MG-05-018-499-502/8487
(KOINABHOI (A))
2105018000NRG23140320230574936 15/03/2023 RIKRAK A SANGMA 2105018WL009180 RIKRAK A SANGMA 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581795 MRS TENGRIKME R MARAK ()
144 DALU MG-05-018-499-502/8488
(KOINABHOI (A))
2105018000NRG23140320230574937 15/03/2023 PININDRO MOMIN 2105018WL009180 PININDRO MOMIN 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581797 MRS MEBILA R MARAK ()
145 DALU MG-05-018-499-502/8489
(KOINABHOI (A))
2105018000NRG23140320230574938 15/03/2023 MRINALINI MARAK 2105018WL009180 MRINALINI MARAK 00415 SBIN0003411 1840 1840 Processed 23/03/2023 0042581719 MISS NORIMCHI R MARAK ()
146 DALU MG-05-018-499-502/8490
(KOINABHOI (A))
2105018000NRG23140320230574939 15/03/2023 STORMLEY SANGMA 2105018WL009180 STORMLEY SANGMA 00415 SBIN0003411 1610 1610 Processed 23/03/2023 0042581737 MS RIKRIMCHI R MARAK ()
SubTotal 232070 232070
Total 265190 265190

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DALU MG2105018_150323FTO_87619 Meghalaya Rural Bank SBIN0RRMEGB Dalu 33120
2 DALU MG2105018_150323FTO_87619 State Bank of India SBIN0003411 BARENGAPARA 232070

Download In Excel