Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:51:39 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_090123FTO_76951
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 SELSELLA MG-05-019-523-499/32214
(BALACHANDA (GARO)) 		2105019000NRG23080120230484972 09/01/2023 MITRO CH SANGMA 2105019WL007863 MITRO CH SANGMA 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128250422 MITRO CH SANGMA ()
SubTotal 3220 3220
2 SELSELLA MG-05-019-523-499/12957
(BALACHANDA (GARO)) 		2105019000NRG23080120230484848 09/01/2023 SENGBIRTH SANGMA 2105019WL007862 SENGBIRTH SANGMA 00415 SBIN0002101 2760 2760 Processed 24/01/2023 8128250423 MR SENGBIRTH SANGMA ()
SubTotal 2760 2760
3 SELSELLA MG-05-019-523-499/12972
(BALACHANDA (GARO)) 		2105019000NRG23080120230484863 09/01/2023 ANURA CH SANGMA 2105019WL007862 ANURA CH SANGMA 00415 SBIN0004885 2760 2760 Processed 24/01/2023 8128250424 MRS ANURA CH SANGMA ()
SubTotal 2760 2760
4 SELSELLA MG-05-019-523-499/13121
(BALACHANDA (GARO)) 		2105019000NRG23080120230484904 09/01/2023 MARLINA CH SANGMA 2105019WL007862 MARLINA CH SANGMA 00415 SBIN0006493 2760 2760 Processed 24/01/2023 8128250425 MRS MARLINA CH SANGMA ()
SubTotal 2760 2760
5 SELSELLA MG-05-019-523-499/12956
(BALACHANDA (GARO)) 		2105019000NRG23080120230484847 09/01/2023 PROLLAD SANGMA 2105019WL007862 PROLLAD SANGMA 00415 SBIN0006594 2760 2760 Processed 24/01/2023 8128250385 MR PROLLAD SANGMA ()
6 SELSELLA MG-05-019-523-499/12958
(BALACHANDA (GARO)) 		2105019000NRG23080120230484849 09/01/2023 PREMALATA DAZEL 2105019WL007862 PREMALATA DAZEL 00415 SBIN0006594 2760 2760 Processed 24/01/2023 8128250465 MRS PREMALATA DAZEL ()
7 SELSELLA MG-05-019-523-499/12959
(BALACHANDA (GARO)) 		2105019000NRG23080120230484850 09/01/2023 BASONA CH MARAK 2105019WL007862 BASONA CH MARAK 00415 SBIN0006594 2760 2760 Processed 24/01/2023 8128250441 BASONA CH MARAK ()
8 SELSELLA MG-05-019-523-499/12960
(BALACHANDA (GARO)) 		2105019000NRG23080120230484851 09/01/2023 MILONI SANGMA 2105019WL007862 MILONI SANGMA 00415 SBIN0006594 2760 2760 Processed 24/01/2023 8128250459 MRS MILONI SANGMA ()
9 SELSELLA MG-05-019-523-499/12961
(BALACHANDA (GARO)) 		2105019000NRG23080120230484852 09/01/2023 KORUNA SANGMA 2105019WL007862 KORUNA SANGMA 00415 SBIN0006594 2760 2760 Processed 24/01/2023 8128250455 MRS KORUNA SANGMA ()
10 SELSELLA MG-05-019-523-499/12962
(BALACHANDA (GARO)) 		2105019000NRG23080120230484853 09/01/2023 BOYONI SANGMA 2105019WL007862 BOYONI SANGMA 00415 SBIN0006594 2760 2760 Processed 24/01/2023 8128250370 MRS BOYONI SANGMA ()
11 SELSELLA MG-05-019-523-499/12963
(BALACHANDA (GARO)) 		2105019000NRG23080120230484854 09/01/2023 KONIKA M MARAK 2105019WL007862 KONIKA M MARAK 00415 SBIN0006594 2760 2760 Processed 24/01/2023 8128250443 MRS KONIKA M MARAK ()
12 SELSELLA MG-05-019-523-499/12964
(BALACHANDA (GARO)) 		2105019000NRG23080120230484855 09/01/2023 SUJINDRO SANGMA 2105019WL007862 SUJINDRO SANGMA 00415 SBIN0006594 2760 2760 Processed 24/01/2023 8128250463 MR SUJINDRO SANGMA ()
13 SELSELLA MG-05-019-523-499/12965
(BALACHANDA (GARO)) 		2105019000NRG23080120230484856 09/01/2023 MERCY D SANGMA 2105019WL007862 MERCY D SANGMA 00415 SBIN0006594 2760 2760 Processed 24/01/2023 8128250434 MRS MERCY D SANGMA ()
14 SELSELLA MG-05-019-523-499/12966
(BALACHANDA (GARO)) 		2105019000NRG23080120230484857 09/01/2023 DEBESH K SANGMA SONALI SANGMA 2105019WL007862 DEBESH K SANGMA SONALI SANGMA 00415 SBIN0006594 2760 2760 Processed 24/01/2023 8128250432 MR DEBESH K MARAK ()
15 SELSELLA MG-05-019-523-499/12967
(BALACHANDA (GARO)) 		2105019000NRG23080120230484858 09/01/2023 LISHA R MARAK 2105019WL007862 LISHA R MARAK 00415 SBIN0006594 2760 2760 Processed 24/01/2023 8128250439 MRS LISHA R MARAK ()
16 SELSELLA MG-05-019-523-499/12968
(BALACHANDA (GARO)) 		2105019000NRG23080120230484859 09/01/2023 NONJUNA SANGMA 2105019WL007862 NONJUNA SANGMA 00415 SBIN0006594 2760 2760 Processed 24/01/2023 8128250480 MRS NONJUNA SANGMA ()
17 SELSELLA MG-05-019-523-499/12969
(BALACHANDA (GARO)) 		2105019000NRG23080120230484860 09/01/2023 MIMA CH MOMIN 2105019WL007862 MIMA CH MOMIN 00415 SBIN0006594 2760 2760 Processed 24/01/2023 8128250472 MRS MIMA CH MOMIN ()
18 SELSELLA MG-05-019-523-499/12970
(BALACHANDA (GARO)) 		2105019000NRG23080120230484861 09/01/2023 CHEKAME S SANGMA 2105019WL007862 CHEKAME S SANGMA 00415 SBIN0006594 2760 2760 Processed 24/01/2023 8128250414 MS CHEKAME S SANGMA ()
19 SELSELLA MG-05-019-523-499/12971
(BALACHANDA (GARO)) 		2105019000NRG23080120230484862 09/01/2023 UPEN SANGMA 2105019WL007862 UPEN SANGMA 00415 SBIN0006594 2760 2760 Processed 24/01/2023 8128250388 MR UPEN SANGMA ()
20 SELSELLA MG-05-019-523-499/12973
(BALACHANDA (GARO)) 		2105019000NRG23080120230484864 09/01/2023 SUNA MARAK 2105019WL007862 SUNA MARAK 00415 SBIN0006594 2760 2760 Processed 24/01/2023 8128250453 MRS SUNA MARAK ()
21 SELSELLA MG-05-019-523-499/12975
(BALACHANDA (GARO)) 		2105019000NRG23080120230484865 09/01/2023 MINOTI SANGMA 2105019WL007862 MINOTI SANGMA 00415 SBIN0006594 2760 2760 Processed 24/01/2023 8128250382 MRS MINOTI SANGMA ()
22 SELSELLA MG-05-019-523-499/12976
(BALACHANDA (GARO)) 		2105019000NRG23080120230484866 09/01/2023 HITELA M SANGMA 2105019WL007862 HITELA M SANGMA 00415 SBIN0006594 2760 2760 Processed 24/01/2023 8128250428 HITELA M SANGMA ()
23 SELSELLA MG-05-019-523-499/12978
(BALACHANDA (GARO)) 		2105019000NRG23080120230484867 09/01/2023 TOKOMONI MARAK 2105019WL007862 TOKOMONI MARAK 00415 SBIN0006594 2760 2760 Processed 24/01/2023 8128250451 MRS TOKOMONI MARAK ()
24 SELSELLA MG-05-019-523-499/12979
(BALACHANDA (GARO)) 		2105019000NRG23080120230484868 09/01/2023 SAIBANI MARAK 2105019WL007862 SAIBANI MARAK 00415 SBIN0006594 2760 2760 Processed 24/01/2023 8128250476 MRS SAIBANI MARAK ()
25 SELSELLA MG-05-019-523-499/12980
(BALACHANDA (GARO)) 		2105019000NRG23080120230484869 09/01/2023 NIROLA R MARAK 2105019WL007862 NIROLA R MARAK 00415 SBIN0006594 2760 2760 Processed 24/01/2023 8128250408 MRS NIROLA R MARAK ()
26 SELSELLA MG-05-019-523-499/12981
(BALACHANDA (GARO)) 		2105019000NRG23080120230484870 09/01/2023 JASINTHA MARAK 2105019WL007862 JASINTHA MARAK 00415 SBIN0006594 2760 2760 Processed 24/01/2023 8128250438 MRS JASINTHA MARAK ()
27 SELSELLA MG-05-019-523-499/12982
(BALACHANDA (GARO)) 		2105019000NRG23080120230484871 09/01/2023 PENSI MARAK 2105019WL007862 PENSI MARAK 00415 SBIN0006594 2760 2760 Processed 24/01/2023 8128250402 MR PENSI MARAK ()
28 SELSELLA MG-05-019-523-499/12983
(BALACHANDA (GARO)) 		2105019000NRG23080120230484872 09/01/2023 BOBONI MARAK 2105019WL007862 BOBONI MARAK 00415 SBIN0006594 2760 2760 Processed 24/01/2023 8128250462 MRS BOBONI MARAK ()
29 SELSELLA MG-05-019-523-499/12985
(BALACHANDA (GARO)) 		2105019000NRG23080120230484873 09/01/2023 BULBULI MANKIN SANGMA 2105019WL007862 BULBULI MANKIN SANGMA 00415 SBIN0006594 2760 2760 Processed 24/01/2023 8128250384 MRS BULBULI SANGMA ()
30 SELSELLA MG-05-019-523-499/12986
(BALACHANDA (GARO)) 		2105019000NRG23080120230484874 09/01/2023 NIPU MARAK 2105019WL007862 NIPU MARAK 00415 SBIN0006594 2760 2760 Processed 24/01/2023 8128250407 MR NIPU MARAK ()
31 SELSELLA MG-05-019-523-499/12987
(BALACHANDA (GARO)) 		2105019000NRG23080120230484875 09/01/2023 JONOTHA SANGMA 2105019WL007862 JONOTHA SANGMA 00415 SBIN0006594 2760 2760 Processed 24/01/2023 8128250429 MRS JONOTHA SANGMA ()
32 SELSELLA MG-05-019-523-499/12988
(BALACHANDA (GARO)) 		2105019000NRG23080120230484876 09/01/2023 NIBANI MARAK 2105019WL007862 NIBANI MARAK 00415 SBIN0006594 2760 2760 Processed 24/01/2023 8128250467 MRS NIBANI MARAK ()
33 SELSELLA MG-05-019-523-499/12989
(BALACHANDA (GARO)) 		2105019000NRG23080120230484877 09/01/2023 MARTIN MARAK 2105019WL007862 MARTIN MARAK 00415 SBIN0006594 2760 2760 Processed 24/01/2023 8128250381 MR MARTIN MARAK ()
34 SELSELLA MG-05-019-523-499/12990
(BALACHANDA (GARO)) 		2105019000NRG23080120230484878 09/01/2023 SABINA SANGMA 2105019WL007862 SABINA SANGMA 00415 SBIN0006594 2760 2760 Processed 24/01/2023 8128250490 MRS SABINA SANGMA ()
35 SELSELLA MG-05-019-523-499/12991
(BALACHANDA (GARO)) 		2105019000NRG23080120230484879 09/01/2023 PRETISON MARAK 2105019WL007862 PRETISON MARAK 00415 SBIN0006594 2760 2760 Processed 24/01/2023 8128250398 MR PRETISON MARAK ()
36 SELSELLA MG-05-019-523-499/12992
(BALACHANDA (GARO)) 		2105019000NRG23080120230484880 09/01/2023 GREOLINBARTH MARAK 2105019WL007862 GREOLINBARTH MARAK 00415 SBIN0006594 2760 2760 Processed 24/01/2023 8128250396 MR GREOLINBATH MARAK ()
37 SELSELLA MG-05-019-523-499/12993
(BALACHANDA (GARO)) 		2105019000NRG23080120230484881 09/01/2023 DIPALI T SANGMA 2105019WL007862 DIPALI T SANGMA 00415 SBIN0006594 2760 2760 Processed 24/01/2023 8128250411 MRS DIPALI T SANGMA ()
38 SELSELLA MG-05-019-523-499/12996
(BALACHANDA (GARO)) 		2105019000NRG23080120230484882 09/01/2023 SISILA SANGMA 2105019WL007862 SISILA SANGMA 00415 SBIN0006594 2760 2760 Processed 24/01/2023 8128250481 MRS SISILA SANGMA ()
39 SELSELLA MG-05-019-523-499/12997
(BALACHANDA (GARO)) 		2105019000NRG23080120230484883 09/01/2023 NIRDOYA SANGMA 2105019WL007862 NIRDOYA SANGMA 00415 SBIN0006594 2760 2760 Processed 24/01/2023 8128250495 MRS NIRDOYA SANGMA ()
40 SELSELLA MG-05-019-523-499/12998
(BALACHANDA (GARO)) 		2105019000NRG23080120230484884 09/01/2023 KANCHON MARAK 2105019WL007862 KANCHON MARAK 00415 SBIN0006594 2760 2760 Processed 24/01/2023 8128250469 MRS KANCHON MARAK ()
41 SELSELLA MG-05-019-523-499/12999
(BALACHANDA (GARO)) 		2105019000NRG23080120230484885 09/01/2023 JOTIN SANGMA 2105019WL007862 JOTIN SANGMA 00415 SBIN0006594 2760 2760 Processed 24/01/2023 8128250393 MR JOTIN SANGMA ()
42 SELSELLA MG-05-019-523-499/13000
(BALACHANDA (GARO)) 		2105019000NRG23080120230484886 09/01/2023 BEHOLA CHISIM 2105019WL007862 BEHOLA CHISIM 00415 SBIN0006594 2760 2760 Processed 24/01/2023 8128250461 MRS BEHOLA CHISIM ()
43 SELSELLA MG-05-019-523-499/13002
(BALACHANDA (GARO)) 		2105019000NRG23080120230484887 09/01/2023 HOIMO M SANGMA 2105019WL007862 HOIMO M SANGMA 00415 SBIN0006594 2760 2760 Processed 24/01/2023 8128250409 MRS HOIMO M SANGMA ()
44 SELSELLA MG-05-019-523-499/13003
(BALACHANDA (GARO)) 		2105019000NRG23080120230484888 09/01/2023 SOBA MARAK 2105019WL007862 SOBA MARAK 00415 SBIN0006594 2760 2760 Processed 24/01/2023 8128250454 MRS SOBA MARAK ()
45 SELSELLA MG-05-019-523-499/13004
(BALACHANDA (GARO)) 		2105019000NRG23080120230484889 09/01/2023 SORMILA SANGMA 2105019WL007862 SORMILA SANGMA 00415 SBIN0006594 2760 2760 Processed 24/01/2023 8128250383 MRS SORMILA SANGMA ()
46 SELSELLA MG-05-019-523-499/13005
(BALACHANDA (GARO)) 		2105019000NRG23080120230484890 09/01/2023 MERITHA T SANGMA 2105019WL007862 MERITHA T SANGMA 00415 SBIN0006594 2760 2760 Processed 24/01/2023 8128250417 MRS MERITHA T SANGMA ()
47 SELSELLA MG-05-019-523-499/13006
(BALACHANDA (GARO)) 		2105019000NRG23080120230484891 09/01/2023 NIKESH SANGMA 2105019WL007862 NIKESH SANGMA 00415 SBIN0006594 2760 2760 Processed 24/01/2023 8128250391 MR NIKESH SANGMA ()
48 SELSELLA MG-05-019-523-499/13007
(BALACHANDA (GARO)) 		2105019000NRG23080120230484892 09/01/2023 JONONI R MARAK 2105019WL007862 JONONI R MARAK 00415 SBIN0006594 2760 2760 Processed 24/01/2023 8128250379 MR ABUJAN SANGMA ()
49 SELSELLA MG-05-019-523-499/13008
(BALACHANDA (GARO)) 		2105019000NRG23080120230484893 09/01/2023 BISTINA CH MARAK 2105019WL007862 BISTINA CH MARAK 00415 SBIN0006594 2760 2760 Processed 24/01/2023 8128250406 MR BISTINA CH MARAK ()
50 SELSELLA MG-05-019-523-499/13010
(BALACHANDA (GARO)) 		2105019000NRG23080120230484894 09/01/2023 SILPY R SANGMA 2105019WL007862 SILPY R SANGMA 00415 SBIN0006594 2760 2760 Processed 24/01/2023 8128250426 MRS SILPY R SANGMA ()
51 SELSELLA MG-05-019-523-499/13011
(BALACHANDA (GARO)) 		2105019000NRG23080120230484895 09/01/2023 PILEDA R MARAK 2105019WL007862 PILEDA R MARAK 00415 SBIN0006594 2760 2760 Processed 24/01/2023 8128250392 MS PILEDA R MARAK ()
52 SELSELLA MG-05-019-523-499/13012
(BALACHANDA (GARO)) 		2105019000NRG23080120230484896 09/01/2023 MRINALI T SANGMA 2105019WL007862 MRINALI T SANGMA 00415 SBIN0006594 2760 2760 Processed 24/01/2023 8128250460 MRS MRINALI T SANGMA ()
53 SELSELLA MG-05-019-523-499/13014
(BALACHANDA (GARO)) 		2105019000NRG23080120230484897 09/01/2023 NISHA CH MOMIN 2105019WL007862 NISHA CH MOMIN 00415 SBIN0006594 2760 2760 Processed 24/01/2023 8128250445 MRS NISHA CH MOMIN ()
54 SELSELLA MG-05-019-523-499/13015
(BALACHANDA (GARO)) 		2105019000NRG23080120230484898 09/01/2023 MONENT MARAK 2105019WL007862 MONENT MARAK 00415 SBIN0006594 2760 2760 Processed 24/01/2023 8128250435 MR MONENT MARAK ()
55 SELSELLA MG-05-019-523-499/13016
(BALACHANDA (GARO)) 		2105019000NRG23080120230484899 09/01/2023 RUMA SANGMA 2105019WL007862 RUMA SANGMA 00415 SBIN0006594 2760 2760 Processed 24/01/2023 8128250436 MRS RUMA SANGMA ()
56 SELSELLA MG-05-019-523-499/13017
(BALACHANDA (GARO)) 		2105019000NRG23080120230484900 09/01/2023 RUPALI SANGMA 2105019WL007862 RUPALI SANGMA 00415 SBIN0006594 2760 2760 Processed 24/01/2023 8128250482 MRS RUPALI SANGMA ()
57 SELSELLA MG-05-019-523-499/13019
(BALACHANDA (GARO)) 		2105019000NRG23080120230484901 09/01/2023 BELLYNA D SANGMA 2105019WL007862 BELLYNA D SANGMA 00415 SBIN0006594 2760 2760 Processed 24/01/2023 8128250403 MRS BELLYNA D SANGMA ()
58 SELSELLA MG-05-019-523-499/13020
(BALACHANDA (GARO)) 		2105019000NRG23080120230484902 09/01/2023 JORINA SANGMA 2105019WL007862 JORINA SANGMA 00415 SBIN0006594 2760 2760 Processed 24/01/2023 8128250494 MRS JORINA SANGMA ()
59 SELSELLA MG-05-019-523-499/13022
(BALACHANDA (GARO)) 		2105019000NRG23080120230484903 09/01/2023 BIJU R MARAK 2105019WL007862 BIJU R MARAK 00415 SBIN0006594 2760 2760 Processed 24/01/2023 8128250431 MRS BIJU R MARAK ()
60 SELSELLA MG-05-019-523-499/13092
(BALACHANDA (GARO)) 		2105019000NRG23080120230484905 09/01/2023 RONJONA G MOMIN 2105019WL007863 RONJONA G MOMIN 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128250491 MRS RONJONA G MOMIN ()
61 SELSELLA MG-05-019-523-499/13093
(BALACHANDA (GARO)) 		2105019000NRG23080120230484906 09/01/2023 NILIMA MARAK 2105019WL007863 NILIMA MARAK 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128250447 MRS NILIMA MARAK ()
62 SELSELLA MG-05-019-523-499/13094
(BALACHANDA (GARO)) 		2105019000NRG23080120230484907 09/01/2023 MONU MARAK 2105019WL007863 MONU MARAK 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128250399 MR MONU MARAK ()
63 SELSELLA MG-05-019-523-499/13096
(BALACHANDA (GARO)) 		2105019000NRG23080120230484908 09/01/2023 SUMEE MARAK 2105019WL007863 SUMEE MARAK 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128250437 MRS SUMEE A MARAK ()
64 SELSELLA MG-05-019-523-499/13097
(BALACHANDA (GARO)) 		2105019000NRG23080120230484909 09/01/2023 BINILA SANGMA 2105019WL007863 BINILA SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128250458 MRS BINILA SANGMA ()
65 SELSELLA MG-05-019-523-499/13099
(BALACHANDA (GARO)) 		2105019000NRG23080120230484910 09/01/2023 SEMA R MARAK 2105019WL007863 SEMA R MARAK 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128250369 MRS SEMA R MARAK ()
66 SELSELLA MG-05-019-523-499/13100
(BALACHANDA (GARO)) 		2105019000NRG23080120230484911 09/01/2023 JOTIKA MARAK 2105019WL007863 JOTIKA MARAK 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128250464 MRS JOTIKA MARAK ()
67 SELSELLA MG-05-019-523-499/13101
(BALACHANDA (GARO)) 		2105019000NRG23080120230484912 09/01/2023 JOTIKA SANGMA 2105019WL007863 JOTIKA SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128250375 MR JOTIKA SANGMA ()
68 SELSELLA MG-05-019-523-499/13102
(BALACHANDA (GARO)) 		2105019000NRG23080120230484913 09/01/2023 URUN N SANGMA 2105019WL007863 URUN N SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128250390 MR URUN N SANGMA ()
69 SELSELLA MG-05-019-523-499/13103
(BALACHANDA (GARO)) 		2105019000NRG23080120230484914 09/01/2023 DULAL SANGMA 2105019WL007863 DULAL SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128250389 MR DULAL SANGMA ()
70 SELSELLA MG-05-019-523-499/13105
(BALACHANDA (GARO)) 		2105019000NRG23080120230484915 09/01/2023 MENOLA G MOMIN 2105019WL007863 MENOLA G MOMIN 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128250452 MRS MENOLA G MOMIN ()
71 SELSELLA MG-05-019-523-499/13107
(BALACHANDA (GARO)) 		2105019000NRG23080120230484916 09/01/2023 CLEVER D SANGMA 2105019WL007863 CLEVER D SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128250419 MR CLEVER D SANGMA ()
72 SELSELLA MG-05-019-523-499/13108
(BALACHANDA (GARO)) 		2105019000NRG23080120230484917 09/01/2023 SUBESH SANGMA 2105019WL007863 SUBESH SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128250420 MR SUBESH SANGMA ()
73 SELSELLA MG-05-019-523-499/13109
(BALACHANDA (GARO)) 		2105019000NRG23080120230484918 09/01/2023 KALPANA CH MARAK 2105019WL007863 KALPANA CH MARAK 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128250433 MRS KALPANA CH MARAK ()
74 SELSELLA MG-05-019-523-499/13111
(BALACHANDA (GARO)) 		2105019000NRG23080120230484919 09/01/2023 IRANI ARENGH 2105019WL007863 IRANI ARENGH 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128250373 MS IRANI ARENGH ()
75 SELSELLA MG-05-019-523-499/13112
(BALACHANDA (GARO)) 		2105019000NRG23080120230484920 09/01/2023 PINITHA MRONG 2105019WL007863 PINITHA MRONG 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128250395 MRS PINITHA MRONG ()
76 SELSELLA MG-05-019-523-499/13113
(BALACHANDA (GARO)) 		2105019000NRG23080120230484921 09/01/2023 SUMON SANGMA 2105019WL007863 SUMON SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128250400 MRS SUMON SANGMA ()
77 SELSELLA MG-05-019-523-499/13114
(BALACHANDA (GARO)) 		2105019000NRG23080120230484922 09/01/2023 RONJILA D SANGMA 2105019WL007863 RONJILA D SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128250442 MRS RONJILA D SANGMA ()
78 SELSELLA MG-05-019-523-499/13116
(BALACHANDA (GARO)) 		2105019000NRG23080120230484923 09/01/2023 SANGMA RONI D 2105019WL007863 SANGMA RONI D 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128250368 MRS LUXME M MARAK ()
79 SELSELLA MG-05-019-523-499/13122
(BALACHANDA (GARO)) 		2105019000NRG23080120230484924 09/01/2023 OPORNA M SANGMA 2105019WL007863 OPORNA M SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128250413 MRS OPORNA D SANGMA ()
80 SELSELLA MG-05-019-523-499/13123
(BALACHANDA (GARO)) 		2105019000NRG23080120230484925 09/01/2023 BIROJINI SANGMA 2105019WL007863 BIROJINI SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128250479 MRS BIROJINI SANGMA ()
81 SELSELLA MG-05-019-523-499/13126
(BALACHANDA (GARO)) 		2105019000NRG23080120230484926 09/01/2023 AMOLA MARAK 2105019WL007863 AMOLA MARAK 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128250387 MS AMOLA MARAK ()
82 SELSELLA MG-05-019-523-499/13127
(BALACHANDA (GARO)) 		2105019000NRG23080120230484927 09/01/2023 MERRYTIANA SANGMA 2105019WL007863 MERRYTIANA SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128250485 MRS MERRYTIANA SANGMA ()
83 SELSELLA MG-05-019-523-499/13133
(BALACHANDA (GARO)) 		2105019000NRG23080120230484928 09/01/2023 RONGIT M MARAK 2105019WL007863 RONGIT M MARAK 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128250484 MR RONJIT M MARAK ()
84 SELSELLA MG-05-019-523-499/13142
(BALACHANDA (GARO)) 		2105019000NRG23080120230484929 09/01/2023 RUGINA MARAK 2105019WL007863 RUGINA MARAK 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128250386 MRS RUGINA MARAK ()
85 SELSELLA MG-05-019-523-499/13144
(BALACHANDA (GARO)) 		2105019000NRG23080120230484930 09/01/2023 JULIYANA MARAK 2105019WL007863 JULIYANA MARAK 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128250488 MRS JULIYANA MARAK ()
86 SELSELLA MG-05-019-523-499/13145
(BALACHANDA (GARO)) 		2105019000NRG23080120230484931 09/01/2023 JOSEPH D SANGMA 2105019WL007863 JOSEPH D SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128250410 MR JOSEPH D SHIRA ()
87 SELSELLA MG-05-019-523-499/13146
(BALACHANDA (GARO)) 		2105019000NRG23080120230484932 09/01/2023 PUSPA D SANGMA 2105019WL007863 PUSPA D SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128250440 MRS PUSPA D SANGMA ()
88 SELSELLA MG-05-019-523-499/13147
(BALACHANDA (GARO)) 		2105019000NRG23080120230484933 09/01/2023 SUCHONTHA MARAK 2105019WL007863 SUCHONTHA MARAK 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128250446 MRS SUCHONTHA MARAK ()
89 SELSELLA MG-05-019-523-499/13148
(BALACHANDA (GARO)) 		2105019000NRG23080120230484934 09/01/2023 MONDIRA D SANGMA 2105019WL007863 MONDIRA D SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128250456 MRS MONDIRA D SANGMA ()
90 SELSELLA MG-05-019-523-499/13149
(BALACHANDA (GARO)) 		2105019000NRG23080120230484935 09/01/2023 ALPONA G MOMIN 2105019WL007863 ALPONA G MOMIN 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128250430 MRS ALPONA G MOMIN ()
91 SELSELLA MG-05-019-523-499/13150
(BALACHANDA (GARO)) 		2105019000NRG23080120230484936 09/01/2023 MOMONI MARAK 2105019WL007863 MOMONI MARAK 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128250466 MRS MOMONI MARAK ()
92 SELSELLA MG-05-019-523-499/13154
(BALACHANDA (GARO)) 		2105019000NRG23080120230484937 09/01/2023 ALOYSIUS MARAK 2105019WL007863 ALOYSIUS MARAK 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128250397 MR ALOYSIUS MARAK ()
93 SELSELLA MG-05-019-523-499/32178
(BALACHANDA (GARO)) 		2105019000NRG23080120230484938 09/01/2023 BRIJITHA R MARAK 2105019WL007863 BRIJITHA R MARAK 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128250418 MRS BRIJITHA R MARAK ()
94 SELSELLA MG-05-019-523-499/32179
(BALACHANDA (GARO)) 		2105019000NRG23080120230484939 09/01/2023 SAIRA M SANGMA 2105019WL007863 SAIRA M SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128250449 MRS SAIRA M SANGMA ()
95 SELSELLA MG-05-019-523-499/32180
(BALACHANDA (GARO)) 		2105019000NRG23080120230484940 09/01/2023 KARUNA SANGMA 2105019WL007863 KARUNA SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128250483 MRS KARUNA SANGMA ()
96 SELSELLA MG-05-019-523-499/32181
(BALACHANDA (GARO)) 		2105019000NRG23080120230484941 09/01/2023 MOMILA SANGMA 2105019WL007863 MOMILA SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128250477 MRS MOMILA SANGMA ()
97 SELSELLA MG-05-019-523-499/32182
(BALACHANDA (GARO)) 		2105019000NRG23080120230484942 09/01/2023 STANZA MARAK 2105019WL007863 STANZA MARAK 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128250421 MRS STANZA MARAK ()
98 SELSELLA MG-05-019-523-499/32183
(BALACHANDA (GARO)) 		2105019000NRG23080120230484943 09/01/2023 SENGMELINA R MARAK 2105019WL007863 SENGMELINA R MARAK 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128250478 MRS SENGMELINA R MARAK ()
99 SELSELLA MG-05-019-523-499/32184
(BALACHANDA (GARO)) 		2105019000NRG23080120230484944 09/01/2023 BRENISHA D SANGMA 2105019WL007863 BRENISHA D SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128250475 MRS BRENISHA D SANGMA ()
100 SELSELLA MG-05-019-523-499/32185
(BALACHANDA (GARO)) 		2105019000NRG23080120230484945 09/01/2023 LUCHINA SANGMA 2105019WL007863 LUCHINA SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128250470 MRS LUCHINA SANGMA ()
101 SELSELLA MG-05-019-523-499/32186
(BALACHANDA (GARO)) 		2105019000NRG23080120230484946 09/01/2023 AMINA SANGMA 2105019WL007863 AMINA SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128250404 MS AMINA SANGMA ()
102 SELSELLA MG-05-019-523-499/32189
(BALACHANDA (GARO)) 		2105019000NRG23080120230484947 09/01/2023 RITHA CHISIM 2105019WL007863 RITHA CHISIM 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128250427 MRS RITHA CHISIM ()
103 SELSELLA MG-05-019-523-499/32190
(BALACHANDA (GARO)) 		2105019000NRG23080120230484948 09/01/2023 MIKCHI MARAK 2105019WL007863 MIKCHI MARAK 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128250450 MRS MIKCHI MARAK ()
104 SELSELLA MG-05-019-523-499/32191
(BALACHANDA (GARO)) 		2105019000NRG23080120230484949 09/01/2023 JORINA SANGMA 2105019WL007863 JORINA SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128250474 MRS JORINA SANGMA ()
105 SELSELLA MG-05-019-523-499/32192
(BALACHANDA (GARO)) 		2105019000NRG23080120230484950 09/01/2023 MINGCHI T SANGMA 2105019WL007863 MINGCHI T SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128250448 MR MINGCHI T SANGMA ()
106 SELSELLA MG-05-019-523-499/32193
(BALACHANDA (GARO)) 		2105019000NRG23080120230484951 09/01/2023 WITTIBATH MARAK 2105019WL007863 WITTIBATH MARAK 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128250372 MR WITTIBATH MARAK ()
107 SELSELLA MG-05-019-523-499/32194
(BALACHANDA (GARO)) 		2105019000NRG23080120230484952 09/01/2023 RONGMILA MARAK 2105019WL007863 RONGMILA MARAK 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128250468 MRS RONGMILA MARAK ()
108 SELSELLA MG-05-019-523-499/32195
(BALACHANDA (GARO)) 		2105019000NRG23080120230484953 09/01/2023 PRODIP SANGMA 2105019WL007863 PRODIP SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128250489 MR PRODIP SANGMA ()
109 SELSELLA MG-05-019-523-499/32196
(BALACHANDA (GARO)) 		2105019000NRG23080120230484954 09/01/2023 DARMEN R MARAK 2105019WL007863 DARMEN R MARAK 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128250412 MR DARMEN R MARAK ()
110 SELSELLA MG-05-019-523-499/32197
(BALACHANDA (GARO)) 		2105019000NRG23080120230484955 09/01/2023 SONJOY R MARAK 2105019WL007863 SONJOY R MARAK 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128250401 MR SONJOY R MARAK ()
111 SELSELLA MG-05-019-523-499/32198
(BALACHANDA (GARO)) 		2105019000NRG23080120230484956 09/01/2023 SEGUNI R MARAK 2105019WL007863 SEGUNI R MARAK 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128250492 MRS SEGUNI R MARAK ()
112 SELSELLA MG-05-019-523-499/32199
(BALACHANDA (GARO)) 		2105019000NRG23080120230484957 09/01/2023 RONEN MARAK 2105019WL007863 RONEN MARAK 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128250380 MR RONEN MARAK ()
113 SELSELLA MG-05-019-523-499/32200
(BALACHANDA (GARO)) 		2105019000NRG23080120230484958 09/01/2023 RUSITH A MARAK 2105019WL007863 RUSITH A MARAK 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128250405 MR RUSITH A MARAK ()
114 SELSELLA MG-05-019-523-499/32201
(BALACHANDA (GARO)) 		2105019000NRG23080120230484959 09/01/2023 SENRE J MARAK 2105019WL007863 SENRE J MARAK 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128250486 MISS SENGRE J MARAK ()
115 SELSELLA MG-05-019-523-499/32202
(BALACHANDA (GARO)) 		2105019000NRG23080120230484960 09/01/2023 SIMCHI T SANGMA 2105019WL007863 SIMCHI T SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128250371 MRS SIMCHI T SANGMA ()
116 SELSELLA MG-05-019-523-499/32203
(BALACHANDA (GARO)) 		2105019000NRG23080120230484961 09/01/2023 APSILLA MARAK 2105019WL007863 APSILLA MARAK 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128250376 MRS APSILLA MARAK ()
117 SELSELLA MG-05-019-523-499/32204
(BALACHANDA (GARO)) 		2105019000NRG23080120230484962 09/01/2023 DIPTI R MARAK 2105019WL007863 DIPTI R MARAK 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128250374 MRS DIPTI R MARAK ()
118 SELSELLA MG-05-019-523-499/32205
(BALACHANDA (GARO)) 		2105019000NRG23080120230484963 09/01/2023 JONONI R MARAK 2105019WL007863 JONONI R MARAK 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128250473 MRS JONONI R MARAK ()
119 SELSELLA MG-05-019-523-499/32206
(BALACHANDA (GARO)) 		2105019000NRG23080120230484964 09/01/2023 EDISON MARAK 2105019WL007863 EDISON MARAK 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128250394 MR EDISON MARAK ()
120 SELSELLA MG-05-019-523-499/32207
(BALACHANDA (GARO)) 		2105019000NRG23080120230484965 09/01/2023 PRINGCHI SANGMA 2105019WL007863 PRINGCHI SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128250415 MRS PRINGCHI SANGMA ()
121 SELSELLA MG-05-019-523-499/32208
(BALACHANDA (GARO)) 		2105019000NRG23080120230484966 09/01/2023 JONALI CH MARAK 2105019WL007863 JONALI CH MARAK 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128250487 MRS JONALI CH MARAK ()
122 SELSELLA MG-05-019-523-499/32209
(BALACHANDA (GARO)) 		2105019000NRG23080120230484967 09/01/2023 WALCHI MARAK 2105019WL007863 WALCHI MARAK 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128250377 MRS WALCHI MARAK ()
123 SELSELLA MG-05-019-523-499/32210
(BALACHANDA (GARO)) 		2105019000NRG23080120230484968 09/01/2023 SENGCHI R MARAK 2105019WL007863 SENGCHI R MARAK 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128250444 MRS SENGCHI R MARAK ()
124 SELSELLA MG-05-019-523-499/32211
(BALACHANDA (GARO)) 		2105019000NRG23080120230484969 09/01/2023 SOPNA MARAK 2105019WL007863 SOPNA MARAK 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128250378 MRS SOPNA MARAK ()
125 SELSELLA MG-05-019-523-499/32212
(BALACHANDA (GARO)) 		2105019000NRG23080120230484970 09/01/2023 MUKT SANGMA 2105019WL007863 MUKT SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128250493 MRS MUKTA SANGMA ()
126 SELSELLA MG-05-019-523-499/32213
(BALACHANDA (GARO)) 		2105019000NRG23080120230484971 09/01/2023 APORAJITA S SANGMA 2105019WL007863 APORAJITA S SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128250471 MRS APORAJITA S SANGMA ()
127 SELSELLA MG-05-019-523-499/32215
(BALACHANDA (GARO)) 		2105019000NRG23080120230484973 09/01/2023 MEROLINA SANGMA 2105019WL007863 MEROLINA SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128250416 MRS MEROLINA SANGMA ()
128 SELSELLA MG-05-019-523-499/32216
(BALACHANDA (GARO)) 		2105019000NRG23080120230484974 09/01/2023 BISORINA R MARAK 2105019WL007863 BISORINA R MARAK 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128250457 MRS BISORINA R MARAK ()
SubTotal 373980 373980
Total 385480 385480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SELSELLA MG2105019_090123FTO_76951 Meghalaya Rural Bank SBIN0RRMEGB PHULBARI 3220
2 SELSELLA MG2105019_090123FTO_76951 State Bank of India SBIN0002101 PHULBARI 2760
3 SELSELLA MG2105019_090123FTO_76951 State Bank of India SBIN0004885 BAGHMARA 2760
4 SELSELLA MG2105019_090123FTO_76951 State Bank of India SBIN0006493 NEW TURA 2760
5 SELSELLA MG2105019_090123FTO_76951 State Bank of India SBIN0006594 RAJBALLA 373980

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