Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:42:49 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_021022FTO_45970
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 MAWRYNGKNENG MG-02-003-027-001/278
(Lumkynsai) 		2102003000NRG22300920220549259 02/10/2022 WANPYNKSAN RODBORNE 2102003WL0018547 WANPYNKSAN RODBORNE 00078 CNRB0004155 452 452 Processed 09/10/2022 5337115863 WANPYNKSAN RODBORNE ()
SubTotal 452 452
2 MAWRYNGKNENG MG-02-003-027-001/128
(Lumkynsai) 		2102003000NRG22300920220549115 02/10/2022 IBANYLLA NENGNONG 2102003WL0018547 IBANYLLA NENGNONG 00288 SBIN0RRMEGB 452 452 Processed 08/10/2022 5337115889 IBANYLLA NENGNONG ()
3 MAWRYNGKNENG MG-02-003-027-001/142
(Lumkynsai) 		2102003000NRG22300920220549122 02/10/2022 Trilda Kurkalang 2102003WL0018547 Trilda Kurkalang 00288 SBIN0RRMEGB 452 452 Processed 08/10/2022 5337115893 Trilda Kurkalang ()
4 MAWRYNGKNENG MG-02-003-027-001/166
(Lumkynsai) 		2102003000NRG22300920220549126 02/10/2022 Banskhemlang Lyngshiang 2102003WL0018547 Banskhemlang Lyngshiang 00288 SBIN0RRMEGB 452 452 Processed 08/10/2022 5337115928 Banskhemlang Lyngshiang ()
5 MAWRYNGKNENG MG-02-003-027-001/167
(Lumkynsai) 		2102003000NRG22300920220549127 02/10/2022 ILINDA NONGRUM 2102003WL0018547 ILINDA NONGRUM 00288 SBIN0RRMEGB 452 452 Processed 08/10/2022 5337115930 ILINDA NONGRUM ()
6 MAWRYNGKNENG MG-02-003-027-001/171
(Lumkynsai) 		2102003000NRG22300920220549138 02/10/2022 BANRILIN NONGDHAR 2102003WL0018547 BANRILIN NONGDHAR 00288 SBIN0RRMEGB 452 452 Processed 08/10/2022 5337115888 BANRILIN NONGDHAR ()
7 MAWRYNGKNENG MG-02-003-027-001/173
(Lumkynsai) 		2102003000NRG22300920220549143 02/10/2022 IBANDARILANG NENGNONG 2102003WL0018547 IBANDARILANG NENGNONG 00288 SBIN0RRMEGB 452 452 Processed 08/10/2022 5337115886 IBANDARILANG NENGNONG ()
8 MAWRYNGKNENG MG-02-003-027-001/178
(Lumkynsai) 		2102003000NRG22300920220549147 02/10/2022 SLOWEL MAWTHOH 2102003WL0018547 SLOWEL MAWTHOH 00288 SBIN0RRMEGB 452 452 Processed 08/10/2022 5337115892 SLOWEL MAWTHOH ()
9 MAWRYNGKNENG MG-02-003-027-001/183
(Lumkynsai) 		2102003000NRG22300920220549151 02/10/2022 Ristarwel Nongrum 2102003WL0018547 Ristarwel Nongrum 00288 SBIN0RRMEGB 452 452 Processed 08/10/2022 5337115891 Ristarwel Nongrum ()
10 MAWRYNGKNENG MG-02-003-027-001/184
(Lumkynsai) 		2102003000NRG22300920220549152 02/10/2022 BAIOHIBHA NONGRUM 2102003WL0018547 BAIOHIBHA NONGRUM 00288 SBIN0RRMEGB 452 452 Processed 08/10/2022 5337115929 BAIOHIBHA NONGRUM ()
11 MAWRYNGKNENG MG-02-003-027-001/190
(Lumkynsai) 		2102003000NRG22300920220549158 02/10/2022 DHAPIN SOHTUN 2102003WL0018547 DHAPIN SOHTUN 00288 SBIN0RRMEGB 452 452 Processed 08/10/2022 5337115926 DHAPIN SOHTUN ()
12 MAWRYNGKNENG MG-02-003-027-001/192
(Lumkynsai) 		2102003000NRG22300920220549162 02/10/2022 BANIARILANG KHYRIEMMUJAT 2102003WL0018547 BANIARILANG KHYRIEMMUJAT 00288 SBIN0RRMEGB 452 452 Processed 08/10/2022 5337115919 BANIARILANG KHYRIEMMUJAT ()
13 MAWRYNGKNENG MG-02-003-027-001/194
(Lumkynsai) 		2102003000NRG22300920220549167 02/10/2022 FREELANSTAR KHONGSIT 2102003WL0018547 FREELANSTAR KHONGSIT 00288 SBIN0RRMEGB 452 452 Processed 08/10/2022 5337115898 FREELANSTAR KHONGSIT ()
14 MAWRYNGKNENG MG-02-003-027-001/196
(Lumkynsai) 		2102003000NRG22300920220549169 02/10/2022 BISHARLANG WARBAH 2102003WL0018547 BISHARLANG WARBAH 00288 SBIN0RRMEGB 452 452 Processed 08/10/2022 5337115918 BISHARLANG WARBAH ()
15 MAWRYNGKNENG MG-02-003-027-001/197
(Lumkynsai) 		2102003000NRG22300920220549170 02/10/2022 BRILIANCY MARBANIANG 2102003WL0018547 BRILIANCY MARBANIANG 00288 SBIN0RRMEGB 452 452 Processed 08/10/2022 5337115895 BRILIANCY MARBANIANG ()
16 MAWRYNGKNENG MG-02-003-027-001/201
(Lumkynsai) 		2102003000NRG22300920220549176 02/10/2022 PURA NONGBRI 2102003WL0018547 PURA NONGBRI 00288 SBIN0RRMEGB 452 452 Processed 08/10/2022 5337115908 PURA NONGBRI ()
17 MAWRYNGKNENG MG-02-003-027-001/204
(Lumkynsai) 		2102003000NRG22300920220549179 02/10/2022 RIKYNTI NONGBRI 2102003WL0018547 RIKYNTI NONGBRI 00288 SBIN0RRMEGB 452 452 Processed 08/10/2022 5337115915 RIKYNTI NONGBRI ()
18 MAWRYNGKNENG MG-02-003-027-001/214
(Lumkynsai) 		2102003000NRG22300920220549192 02/10/2022 ELLDALIN NONGRUM 2102003WL0018547 ELLDALIN NONGRUM 00288 SBIN0RRMEGB 452 452 Processed 08/10/2022 5337115934 ELLDALIN NONGRUM ()
19 MAWRYNGKNENG MG-02-003-027-001/226
(Lumkynsai) 		2102003000NRG22300920220549201 02/10/2022 DEVENROY MYNSONG 2102003WL0018547 DEVENROY MYNSONG 00288 SBIN0RRMEGB 452 452 Processed 08/10/2022 5337115916 DEVENROY MYNSONG ()
20 MAWRYNGKNENG MG-02-003-027-001/227
(Lumkynsai) 		2102003000NRG22300920220549202 02/10/2022 SHIMTILANG NONGBRI 2102003WL0018547 SHIMTILANG NONGBRI 00288 SBIN0RRMEGB 452 452 Processed 08/10/2022 5337115912 SHIMTILANG NONGBRI ()
21 MAWRYNGKNENG MG-02-003-027-001/229
(Lumkynsai) 		2102003000NRG22300920220549205 02/10/2022 BADAHUNLANG KHYMDEIT 2102003WL0018547 BADAHUNLANG KHYMDEIT 00288 SBIN0RRMEGB 452 452 Processed 08/10/2022 5337115931 BADAHUNLANG KHYMDEIT ()
22 MAWRYNGKNENG MG-02-003-027-001/239
(Lumkynsai) 		2102003000NRG22300920220549227 02/10/2022 SUMARHOK NONGRUM 2102003WL0018547 SUMARHOK NONGRUM 00288 SBIN0RRMEGB 452 452 Processed 08/10/2022 5337115933 SUMARHOK NONGRUM ()
23 MAWRYNGKNENG MG-02-003-027-001/240
(Lumkynsai) 		2102003000NRG22300920220549231 02/10/2022 WANDALIN NONGSPUNG 2102003WL0018547 WANDALIN NONGSPUNG 00288 SBIN0RRMEGB 452 452 Processed 08/10/2022 5337115913 WANDALIN NONGSPUNG ()
24 MAWRYNGKNENG MG-02-003-027-001/243
(Lumkynsai) 		2102003000NRG22300920220549237 02/10/2022 IBANRI RYNJAH 2102003WL0018547 IBANRI RYNJAH 00288 SBIN0RRMEGB 452 452 Processed 08/10/2022 5337115911 IBANRI RYNJAH ()
25 MAWRYNGKNENG MG-02-003-027-001/243
(Lumkynsai) 		2102003000NRG22300920220549236 02/10/2022 TIOLIN RYNJAH 2102003WL0018547 TIOLIN RYNJAH 00288 SBIN0RRMEGB 452 452 Processed 08/10/2022 5337115932 TIOLIN RYNJAH ()
26 MAWRYNGKNENG MG-02-003-027-001/25
(Lumkynsai) 		2102003000NRG22300920220549241 02/10/2022 BANIAKMENLANG MARBANIANG 2102003WL0018547 BANIAKMENLANG MARBANIANG 00288 SBIN0RRMEGB 452 452 Processed 08/10/2022 5337115927 BANIAKMENLANG MARBANIANG ()
27 MAWRYNGKNENG MG-02-003-027-001/25
(Lumkynsai) 		2102003000NRG22300920220549240 02/10/2022 MERLIN MARBANIANG 2102003WL0018547 MERLIN MARBANIANG 00288 SBIN0RRMEGB 452 452 Processed 08/10/2022 5337115887 MERLIN MARBANIANG ()
28 MAWRYNGKNENG MG-02-003-027-001/256
(Lumkynsai) 		2102003000NRG22300920220549247 02/10/2022 PHILISTA KHARMUTI 2102003WL0018547 PHILISTA KHARMUTI 00288 SBIN0RRMEGB 452 452 Processed 08/10/2022 5337115923 PHILISTA KHARMUTI ()
29 MAWRYNGKNENG MG-02-003-027-001/265
(Lumkynsai) 		2102003000NRG22300920220549249 02/10/2022 SHARAIBHA SHISHA MUKHIM 2102003WL0018547 SHARAIBHA SHISHA MUKHIM 00288 SBIN0RRMEGB 452 452 Processed 08/10/2022 5337115922 SHARAIBHA SHISHA MUKHIM ()
SubTotal 12656 12656
30 MAWRYNGKNENG MG-02-003-027-001/235
(Lumkynsai) 		2102003000NRG22300920220549215 02/10/2022 BANMANKHRAW WARLARPIH 2102003WL0018547 BANMANKHRAW WARLARPIH 00354 PUNB0420500 452 452 Processed 08/10/2022 5337115864 BANMANKHRAW WARLARPIH ()
SubTotal 452 452
31 MAWRYNGKNENG MG-02-003-027-001/189
(Lumkynsai) 		2102003000NRG22300920220549156 02/10/2022 RIKMENLANG NONGBRI 2102003WL0018547 RIKMENLANG NONGBRI 00415 SBIN0002081 452 452 Processed 08/10/2022 5337115868 MISS RIKMENLANG NONGBRI ()
32 MAWRYNGKNENG MG-02-003-027-001/238
(Lumkynsai) 		2102003000NRG22300920220549220 02/10/2022 DAIAIEID NENGNONG 2102003WL0018547 DAIAIEID NENGNONG 00415 SBIN0002081 452 452 Processed 08/10/2022 5337115866 MS DAIAIEID NENGNONG ()
33 MAWRYNGKNENG MG-02-003-027-001/238
(Lumkynsai) 		2102003000NRG22300920220549221 02/10/2022 IAIPYNKHRAW MAWTHOH 2102003WL0018547 IAIPYNKHRAW MAWTHOH 00415 SBIN0002081 452 452 Processed 08/10/2022 5337115867 MR IAIPYNKHRAW MAWTHOH ()
34 MAWRYNGKNENG MG-02-003-027-001/238
(Lumkynsai) 		2102003000NRG22300920220549222 02/10/2022 JOYFULLYNE MAWTHOH 2102003WL0018547 JOYFULLYNE MAWTHOH 00415 SBIN0002081 452 452 Processed 08/10/2022 5337115869 MISS JOYFULLYNE MAWTHOH ()
35 MAWRYNGKNENG MG-02-003-027-001/253
(Lumkynsai) 		2102003000NRG22300920220549244 02/10/2022 DARIS NONGBRI 2102003WL0018547 DARIS NONGBRI 00415 SBIN0002081 452 452 Processed 08/10/2022 5337115865 MRS DARIS NONGBRI ()
SubTotal 2260 2260
36 MAWRYNGKNENG MG-02-003-027-001/269
(Lumkynsai) 		2102003000NRG22300920220549254 02/10/2022 RISHANLANG KHARKONGOR 2102003WL0018547 RISHANLANG KHARKONGOR 00415 SBIN0006321 452 452 Processed 08/10/2022 5337115870 MR RISHANLANG KHARKONGOR ()
SubTotal 452 452
37 MAWRYNGKNENG MG-02-003-027-001/169
(Lumkynsai) 		2102003000NRG22300920220549134 02/10/2022 MATTIBAKORDOR KHARUMNUID 2102003WL0018547 MATTIBAKORDOR KHARUMNUID 00415 SBIN0009105 452 452 Processed 08/10/2022 5337115872 MISS MATTIBAKORDOR KHARUMNUID ()
38 MAWRYNGKNENG MG-02-003-027-001/232
(Lumkynsai) 		2102003000NRG22300920220549210 02/10/2022 LASHANSKHEM KHONGLAM 2102003WL0018547 LASHANSKHEM KHONGLAM 00415 SBIN0009105 452 452 Processed 08/10/2022 5337115871 MR LASHANSKHEM KHONGLAM ()
SubTotal 904 904
39 MAWRYNGKNENG MG-02-003-027-001/233
(Lumkynsai) 		2102003000NRG22300920220549213 02/10/2022 SELINDA KHARBUDON 2102003WL0018547 SELINDA KHARBUDON 00415 SBIN0009860 452 452 Processed 08/10/2022 5337115873 MRS SELINDA KHARBUDON ()
SubTotal 452 452
40 MAWRYNGKNENG MG-02-003-027-001/168
(Lumkynsai) 		2102003000NRG22300920220549132 02/10/2022 DAIAHUNLANG NONGDHAR 2102003WL0018547 DAIAHUNLANG NONGDHAR 00415 SBIN0013883 452 452 Processed 08/10/2022 5337115874 MISS DAIAHUNLANG NONGDHAR ()
SubTotal 452 452
41 MAWRYNGKNENG MG-02-003-027-001/128
(Lumkynsai) 		2102003000NRG22300920220549116 02/10/2022 ARNOLD PRECIOUS NENGNONG 2102003WL0018547 ARNOLD PRECIOUS NENGNONG 00415 SBIN0016937 452 452 Processed 08/10/2022 5337115900 SHRI ARNOLD PRECIOUS NENGNONG ()
42 MAWRYNGKNENG MG-02-003-027-001/129
(Lumkynsai) 		2102003000NRG22300920220549117 02/10/2022 KYNTIEWIEID NENGNONG 2102003WL0018547 KYNTIEWIEID NENGNONG 00415 SBIN0016937 452 452 Processed 08/10/2022 5337115890 MRS KYNTIEWIEID NENGNONG ()
43 MAWRYNGKNENG MG-02-003-027-001/168
(Lumkynsai) 		2102003000NRG22300920220549133 02/10/2022 BABETLIN NONGDHAR 2102003WL0018547 BABETLIN NONGDHAR 00415 SBIN0016937 452 452 Processed 08/10/2022 5337115899 MISS BABETLIN NONGDHAR ()
44 MAWRYNGKNENG MG-02-003-027-001/170
(Lumkynsai) 		2102003000NRG22300920220549136 02/10/2022 PRALIN SUMER 2102003WL0018547 PRALIN SUMER 00415 SBIN0016937 452 452 Processed 08/10/2022 5337115880 MRS PRALIN SUMER ()
45 MAWRYNGKNENG MG-02-003-027-001/172
(Lumkynsai) 		2102003000NRG22300920220549140 02/10/2022 BASUKSHISHA K.KONGOR 2102003WL0018547 BASUKSHISHA K.KONGOR 00415 SBIN0016937 452 452 Processed 08/10/2022 5337115877 MRS BASUKSHISHA K KONGOR ()
46 MAWRYNGKNENG MG-02-003-027-001/177
(Lumkynsai) 		2102003000NRG22300920220549144 02/10/2022 TRAIBORLANG KHARUMNUID 2102003WL0018547 TRAIBORLANG KHARUMNUID 00415 SBIN0016937 452 452 Processed 08/10/2022 5337115897 MR TRAIBORLANG KHARUMNUID ()
47 MAWRYNGKNENG MG-02-003-027-001/180
(Lumkynsai) 		2102003000NRG22300920220549148 02/10/2022 MELINDA SUMER 2102003WL0018547 MELINDA SUMER 00415 SBIN0016937 452 452 Processed 08/10/2022 5337115878 MRS MELINDA SUMER ()
48 MAWRYNGKNENG MG-02-003-027-001/188
(Lumkynsai) 		2102003000NRG22300920220549155 02/10/2022 RIMEKI KHONGSTIA 2102003WL0018547 RIMEKI KHONGSTIA 00415 SBIN0016937 452 452 Processed 08/10/2022 5337115885 MR RIMEKI KHONGSTIA ()
49 MAWRYNGKNENG MG-02-003-027-001/191
(Lumkynsai) 		2102003000NRG22300920220549161 02/10/2022 ROMISTAR KHARMUTI 2102003WL0018547 ROMISTAR KHARMUTI 00415 SBIN0016937 452 452 Processed 08/10/2022 5337115894 MR ROMISTAR KHARMUTI ()
50 MAWRYNGKNENG MG-02-003-027-001/194
(Lumkynsai) 		2102003000NRG22300920220549166 02/10/2022 BETCY KHYRIEMKUJAT 2102003WL0018547 BETCY KHYRIEMKUJAT 00415 SBIN0016937 452 452 Processed 08/10/2022 5337115884 MRS BETCY KHYRIEMKUJAT ()
51 MAWRYNGKNENG MG-02-003-027-001/197
(Lumkynsai) 		2102003000NRG22300920220549171 02/10/2022 Kevinjohn Kharmuti 2102003WL0018547 Kevinjohn Kharmuti 00415 SBIN0016937 452 452 Processed 08/10/2022 5337115896 MR KEVIN JOHN KHARMUTI ()
52 MAWRYNGKNENG MG-02-003-027-001/200
(Lumkynsai) 		2102003000NRG22300920220549175 02/10/2022 DASHANIAKI KHARKONGOR 2102003WL0018547 DASHANIAKI KHARKONGOR 00415 SBIN0016937 452 452 Processed 08/10/2022 5337115876 MR DASHANIAKI KHARKONGOR ()
53 MAWRYNGKNENG MG-02-003-027-001/206
(Lumkynsai) 		2102003000NRG22300920220549181 02/10/2022 SKHEMLANG SUTING 2102003WL0018547 SKHEMLANG SUTING 00415 SBIN0016937 452 452 Processed 08/10/2022 5337115907 MR SKHEMLANG SUTING ()
54 MAWRYNGKNENG MG-02-003-027-001/207
(Lumkynsai) 		2102003000NRG22300920220549182 02/10/2022 LIDIA MARY NONGRUM 2102003WL0018547 LIDIA MARY NONGRUM 00415 SBIN0016937 452 452 Processed 08/10/2022 5337115883 MRS LIDIA MARY NONGRUM ()
55 MAWRYNGKNENG MG-02-003-027-001/208
(Lumkynsai) 		2102003000NRG22300920220549185 02/10/2022 MARKYNTI MYLLIEMNGAP 2102003WL0018547 MARKYNTI MYLLIEMNGAP 00415 SBIN0016937 452 452 Processed 08/10/2022 5337115902 MRS MARKYNTI MYLLIEMNGAP ()
56 MAWRYNGKNENG MG-02-003-027-001/210
(Lumkynsai) 		2102003000NRG22300920220549186 02/10/2022 Wanteibok Mawkhiew 2102003WL0018547 Wanteibok Mawkhiew 00415 SBIN0016937 452 452 Processed 08/10/2022 5337115904 MR WANTEIBOK MAWKHIEW ()
57 MAWRYNGKNENG MG-02-003-027-001/211
(Lumkynsai) 		2102003000NRG22300920220549189 02/10/2022 HEADINGSTAR MAWTHOH 2102003WL0018547 HEADINGSTAR MAWTHOH 00415 SBIN0016937 452 452 Processed 08/10/2022 5337115875 MR HEADINGSTAR MAWTHOH ()
58 MAWRYNGKNENG MG-02-003-027-001/212
(Lumkynsai) 		2102003000NRG22300920220549190 02/10/2022 BANPYNSHAILANG L MARBANIANG 2102003WL0018547 BANPYNSHAILANG L MARBANIANG 00415 SBIN0016937 452 452 Processed 08/10/2022 5337115903 MR BANPYNSHAILANG L MARBANIANG ()
59 MAWRYNGKNENG MG-02-003-027-001/215
(Lumkynsai) 		2102003000NRG22300920220549195 02/10/2022 BANTEIBOR MUTHOH 2102003WL0018547 BANTEIBOR MUTHOH 00415 SBIN0016937 452 452 Processed 08/10/2022 5337115901 MR BANTEIBOR MUTHOH ()
60 MAWRYNGKNENG MG-02-003-027-001/219
(Lumkynsai) 		2102003000NRG22300920220549197 02/10/2022 MORNINGSTAR SHANGPLIANG 2102003WL0018547 MORNINGSTAR SHANGPLIANG 00415 SBIN0016937 452 452 Processed 08/10/2022 5337115906 MR MORNINGSTAR SHANGPLIANG ()
61 MAWRYNGKNENG MG-02-003-027-001/221
(Lumkynsai) 		2102003000NRG22300920220549199 02/10/2022 LEADINGSTAR NENGNONG 2102003WL0018547 LEADINGSTAR NENGNONG 00415 SBIN0016937 452 452 Processed 08/10/2022 5337115905 MR LEADINGSTAR NENGNONG ()
62 MAWRYNGKNENG MG-02-003-027-001/230
(Lumkynsai) 		2102003000NRG22300920220549206 02/10/2022 RISAKMEN KHARSATI 2102003WL0018547 RISAKMEN KHARSATI 00415 SBIN0016937 452 452 Processed 08/10/2022 5337115879 MISS RISAKMEN KHARSATI ()
63 MAWRYNGKNENG MG-02-003-027-001/231
(Lumkynsai) 		2102003000NRG22300920220549209 02/10/2022 EUGENIA NENGNONG 2102003WL0018547 EUGENIA NENGNONG 00415 SBIN0016937 452 452 Processed 08/10/2022 5337115909 MRS EUGENIA NENGNONG ()
64 MAWRYNGKNENG MG-02-003-027-001/235
(Lumkynsai) 		2102003000NRG22300920220549214 02/10/2022 SUMARLANG NONGSPUNG 2102003WL0018547 SUMARLANG NONGSPUNG 00415 SBIN0016937 452 452 Processed 08/10/2022 5337115914 MISS SUMARLANG NONGSPUNG ()
65 MAWRYNGKNENG MG-02-003-027-001/236
(Lumkynsai) 		2102003000NRG22300920220549219 02/10/2022 MIDARISHA SUTING 2102003WL0018547 MIDARISHA SUTING 00415 SBIN0016937 452 452 Processed 08/10/2022 5337115910 MRS MIDARISHA SUTING ()
66 MAWRYNGKNENG MG-02-003-027-001/241
(Lumkynsai) 		2102003000NRG22300920220549232 02/10/2022 IASHEMBHA NONGRUM 2102003WL0018547 IASHEMBHA NONGRUM 00415 SBIN0016937 452 452 Processed 08/10/2022 5337115917 MISS IASHEMBHA NONGRUM ()
67 MAWRYNGKNENG MG-02-003-027-001/244
(Lumkynsai) 		2102003000NRG22300920220549238 02/10/2022 DELIUS NONGSPUNG 2102003WL0018547 DELIUS NONGSPUNG 00415 SBIN0016937 452 452 Processed 08/10/2022 5337115882 MR DELIUS NONGSPUNG ()
68 MAWRYNGKNENG MG-02-003-027-001/262
(Lumkynsai) 		2102003000NRG22300920220549248 02/10/2022 KONGSAN RYNDONG 2102003WL0018547 KONGSAN RYNDONG 00415 SBIN0016937 452 452 Processed 08/10/2022 5337115925 MR KONGSAN RYNDONG ()
69 MAWRYNGKNENG MG-02-003-027-001/266
(Lumkynsai) 		2102003000NRG22300920220549252 02/10/2022 BELTHASARROY LYNGDOH 2102003WL0018547 BELTHASARROY LYNGDOH 00415 SBIN0016937 452 452 Processed 08/10/2022 5337115920 MASTER BELTHASARROY LYNGDOH ()
70 MAWRYNGKNENG MG-02-003-027-001/267
(Lumkynsai) 		2102003000NRG22300920220549253 02/10/2022 MARYLINDA MAWTHOH 2102003WL0018547 MARYLINDA MAWTHOH 00415 SBIN0016937 452 452 Processed 08/10/2022 5337115881 MS MARYLINDA MAWTHOH ()
71 MAWRYNGKNENG MG-02-003-027-001/271
(Lumkynsai) 		2102003000NRG22300920220549256 02/10/2022 BANKYNTIEWLANG MAWTHOH 2102003WL0018547 BANKYNTIEWLANG MAWTHOH 00415 SBIN0016937 452 452 Processed 08/10/2022 5337115921 MRS BANKYNTIEWLANG MAWTHOH ()
72 MAWRYNGKNENG MG-02-003-027-001/272
(Lumkynsai) 		2102003000NRG22300920220549257 02/10/2022 BANKYRSHANLANG MYLLIEMNGAP 2102003WL0018547 BANKYRSHANLANG MYLLIEMNGAP 00415 SBIN0016937 452 452 Processed 08/10/2022 5337115924 MR BANKYRSHANLANG MYLLIEMNGAP ()
SubTotal 14464 14464
Total 32544 32544

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_021022FTO_45970 Canara Bank CNRB0004155 BYRNIHAT 452
2 MAWRYNGKNENG MG2102003_021022FTO_45970 Meghalaya Rural Bank SBIN0RRMEGB MRB Demthring 452
3 MAWRYNGKNENG MG2102003_021022FTO_45970 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongkrem 452
4 MAWRYNGKNENG MG2102003_021022FTO_45970 Meghalaya Rural Bank SBIN0RRMEGB MRB Smit 11752
5 MAWRYNGKNENG MG2102003_021022FTO_45970 Punjab National Bank PUNB0420500 LAITUMUKRA, SHILLONG 452
6 MAWRYNGKNENG MG2102003_021022FTO_45970 State Bank of India SBIN0002081 LAITUMKHRAH 2260
7 MAWRYNGKNENG MG2102003_021022FTO_45970 State Bank of India SBIN0006321 MADANRYTING 452
8 MAWRYNGKNENG MG2102003_021022FTO_45970 State Bank of India SBIN0009105 DHANKHETI 904
9 MAWRYNGKNENG MG2102003_021022FTO_45970 State Bank of India SBIN0009860 JONGKSHA 452
10 MAWRYNGKNENG MG2102003_021022FTO_45970 State Bank of India SBIN0013883 HQ DGAR LAITKOR 452
11 MAWRYNGKNENG MG2102003_021022FTO_45970 State Bank of India SBIN0016937 Smit 14464

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