Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:26:44 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_290822FTO_34251
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-02-003-019-003/165
(Mawkajut) 		2102003000NRG23260820220036195 29/08/2022 PER KHARSUNAI 2102003WL001731 PER KHARSUNAI 00288 SBIN0RRMEGB 2990 2990 Processed 02/09/2022 4395107991 PER KHARSUNAI ()
2 MAWRYNGKNENG MG-02-003-019-003/207
(Mawkajut) 		2102003000NRG23260820220036212 29/08/2022 BETSHIVA MUKHIM 2102003WL001731 BETSHIVA MUKHIM 00288 SBIN0RRMEGB 2990 2990 Processed 02/09/2022 4395107992 BETSHIVA MUKHIM ()
3 MAWRYNGKNENG MG-02-003-019-003/265
(Mawkajut) 		2102003000NRG23260820220036227 29/08/2022 Mrs. KOHIMA MERY LAWAI 2102003WL001731 Mrs. KOHIMA MERY LAWAI 00288 SBIN0RRMEGB 2990 2990 Processed 02/09/2022 4395108016 Mrs. KOHIMA MERY LAWAI ()
4 MAWRYNGKNENG MG-02-003-019-003/275
(Mawkajut) 		2102003000NRG23260820220036232 29/08/2022 TARZON LAWAI 2102003WL001731 TARZON LAWAI 00288 SBIN0RRMEGB 2990 2990 Processed 02/09/2022 4395108000 TARZON LAWAI ()
5 MAWRYNGKNENG MG-02-003-019-003/282
(Mawkajut) 		2102003000NRG23260820220036238 29/08/2022 Medarisa Marboh 2102003WL001731 Medarisa Marboh 00288 SBIN0RRMEGB 2760 2760 Processed 02/09/2022 4395107999 Medarisa Marboh ()
6 MAWRYNGKNENG MG-02-003-019-003/284
(Mawkajut) 		2102003000NRG23260820220036240 29/08/2022 Ms. RAVEEKA RANEE 2102003WL001731 Ms. RAVEEKA RANEE 00288 SBIN0RRMEGB 460 460 Processed 02/09/2022 4395108015 Ms. RAVEEKA RANEE ()
7 MAWRYNGKNENG MG-02-003-019-003/289
(Mawkajut) 		2102003000NRG23260820220036242 29/08/2022 Tylestar Kharumnuid 2102003WL001731 Tylestar Kharumnuid 00288 SBIN0RRMEGB 2990 2990 Processed 02/09/2022 4395107998 Tylestar Kharumnuid ()
8 MAWRYNGKNENG MG-02-003-019-003/308
(Mawkajut) 		2102003000NRG23260820220036251 29/08/2022 Mrs AITILANG MUKHIM 2102003WL001731 Mrs AITILANG MUKHIM 00288 SBIN0RRMEGB 2760 2760 Processed 02/09/2022 4395108009 Mrs AITILANG MUKHIM ()
9 MAWRYNGKNENG MG-02-003-019-003/312
(Mawkajut) 		2102003000NRG23260820220036254 29/08/2022 Ms. BALARISHA LAWAI 2102003WL001731 Ms. BALARISHA LAWAI 00288 SBIN0RRMEGB 2990 2990 Processed 02/09/2022 4395108010 Ms. BALARISHA LAWAI ()
10 MAWRYNGKNENG MG-02-003-019-003/315
(Mawkajut) 		2102003000NRG23260820220036256 29/08/2022 Mrs Banbhalang Lawai 2102003WL001731 Mrs Banbhalang Lawai 00288 SBIN0RRMEGB 2990 2990 Processed 02/09/2022 4395108008 Mrs Banbhalang Lawai ()
11 MAWRYNGKNENG MG-02-003-019-003/318
(Mawkajut) 		2102003000NRG23260820220036259 29/08/2022 Mr TAINI MUKHIM 2102003WL001731 Mr TAINI MUKHIM 00288 SBIN0RRMEGB 2990 2990 Processed 02/09/2022 4395108014 Mr TAINI MUKHIM ()
12 MAWRYNGKNENG MG-02-003-019-003/334
(Mawkajut) 		2102003000NRG23260820220036268 29/08/2022 DONALBERT LAWAI 2102003WL001731 DONALBERT LAWAI 00288 SBIN0RRMEGB 2990 2990 Processed 02/09/2022 4395108019 DONALBERT LAWAI ()
13 MAWRYNGKNENG MG-02-003-019-003/43
(Mawkajut) 		2102003000NRG23260820220036272 29/08/2022 Miss. IBANSI KHARSUNAI 2102003WL001731 Miss. IBANSI KHARSUNAI 00288 SBIN0RRMEGB 2760 2760 Processed 02/09/2022 4395108018 Miss. IBANSI KHARSUNAI ()
SubTotal 35650 35650
14 MAWRYNGKNENG MG-02-003-019-003/1
(Mawkajut) 		2102003000NRG23260820220036170 29/08/2022 DIANGHUN RANI 2102003WL001731 DIANGHUN RANI 00354 PUNB0254100 2760 2760 Processed 02/09/2022 4395107970 DIANGHUN RANI ()
15 MAWRYNGKNENG MG-02-003-019-003/100
(Mawkajut) 		2102003000NRG23260820220036171 29/08/2022 PHRIEL LAWAI 2102003WL001731 PHRIEL LAWAI 00354 PUNB0254100 2990 2990 Processed 02/09/2022 4395107949 PHRIEL LAWAI ()
16 MAWRYNGKNENG MG-02-003-019-003/102
(Mawkajut) 		2102003000NRG23260820220036173 29/08/2022 TARSILA LAWAI 2102003WL001731 TARSILA LAWAI 00354 PUNB0254100 2990 2990 Processed 02/09/2022 4395107965 TARSILA LAWAI ()
17 MAWRYNGKNENG MG-02-003-019-003/104
(Mawkajut) 		2102003000NRG23260820220036175 29/08/2022 SNGEWRIT LYNGDOH 2102003WL001731 SNGEWRIT LYNGDOH 00354 PUNB0254100 2760 2760 Processed 02/09/2022 4395107940 SNGEWRIT LYNGDOH ()
18 MAWRYNGKNENG MG-02-003-019-003/106
(Mawkajut) 		2102003000NRG23260820220036176 29/08/2022 TRALINDA KHARLUKHI 2102003WL001731 TRALINDA KHARLUKHI 00354 PUNB0254100 2990 2990 Processed 02/09/2022 4395107968 TRALINDA KHARLUKHI ()
19 MAWRYNGKNENG MG-02-003-019-003/108
(Mawkajut) 		2102003000NRG23260820220036178 29/08/2022 SLIANGHON LAWAI 2102003WL001731 SLIANGHON LAWAI 00354 PUNB0254100 2990 2990 Processed 02/09/2022 4395107945 SLIANGHON LAWAI ()
20 MAWRYNGKNENG MG-02-003-019-003/109
(Mawkajut) 		2102003000NRG23260820220036179 29/08/2022 BLODA NONGSPUNG 2102003WL001731 BLODA NONGSPUNG 00354 PUNB0254100 2990 2990 Processed 02/09/2022 4395107962 BLODA NONGSPUNG ()
21 MAWRYNGKNENG MG-02-003-019-003/11
(Mawkajut) 		2102003000NRG23260820220036180 29/08/2022 Ianolang Mukhim 2102003WL001731 Ianolang Mukhim 00354 PUNB0254100 2760 2760 Processed 02/09/2022 4395107987 Ianolang Mukhim ()
22 MAWRYNGKNENG MG-02-003-019-003/112
(Mawkajut) 		2102003000NRG23260820220036181 29/08/2022 PHILISTAIN KHARSUNAI 2102003WL001731 PHILISTAIN KHARSUNAI 00354 PUNB0254100 2760 2760 Processed 02/09/2022 4395107938 PHILISTAIN KHARSUNAI ()
23 MAWRYNGKNENG MG-02-003-019-003/113
(Mawkajut) 		2102003000NRG23260820220036182 29/08/2022 SHIAWLI KHARSATI 2102003WL001731 SHIAWLI KHARSATI 00354 PUNB0254100 2760 2760 Processed 02/09/2022 4395107932 SHIAWLI KHARSATI ()
24 MAWRYNGKNENG MG-02-003-019-003/114
(Mawkajut) 		2102003000NRG23260820220036183 29/08/2022 BALAKYNTIEW LAWAI 2102003WL001731 BALAKYNTIEW LAWAI 00354 PUNB0254100 2990 2990 Processed 02/09/2022 4395107974 BALAKYNTIEW LAWAI ()
25 MAWRYNGKNENG MG-02-003-019-003/115
(Mawkajut) 		2102003000NRG23260820220036184 29/08/2022 PIAK LAWAI 2102003WL001731 PIAK LAWAI 00354 PUNB0254100 2760 2760 Processed 02/09/2022 4395107948 PIAK LAWAI ()
26 MAWRYNGKNENG MG-02-003-019-003/116
(Mawkajut) 		2102003000NRG23260820220036185 29/08/2022 SHROT LAWAI 2102003WL001731 SHROT LAWAI 00354 PUNB0254100 2990 2990 Processed 02/09/2022 4395107956 SHROT LAWAI ()
27 MAWRYNGKNENG MG-02-003-019-003/118
(Mawkajut) 		2102003000NRG23260820220036186 29/08/2022 LAKSHMI MIKHIM 2102003WL001731 LAKSHMI MIKHIM 00354 PUNB0254100 2990 2990 Processed 02/09/2022 4395107958 LAKSHMI MIKHIM ()
28 MAWRYNGKNENG MG-02-003-019-003/127
(Mawkajut) 		2102003000NRG23260820220036187 29/08/2022 SMT JINA MARYJYRWA 2102003WL001731 SMT JINA MARYJYRWA 00354 PUNB0254100 2760 2760 Processed 02/09/2022 4395107981 SMT JINA MARYJYRWA ()
29 MAWRYNGKNENG MG-02-003-019-003/132
(Mawkajut) 		2102003000NRG23260820220036188 29/08/2022 ROSILIN NONGRUM 2102003WL001731 ROSILIN NONGRUM 00354 PUNB0254100 2990 2990 Processed 02/09/2022 4395107969 ROSILIN NONGRUM ()
30 MAWRYNGKNENG MG-02-003-019-003/137
(Mawkajut) 		2102003000NRG23260820220036189 29/08/2022 SMT BANPYNTNGEN KHARUMNUID 2102003WL001731 SMT BANPYNTNGEN KHARUMNUID 00354 PUNB0254100 2990 2990 Processed 02/09/2022 4395107980 SMT BANPYNTNGEN KHARUMNUID ()
31 MAWRYNGKNENG MG-02-003-019-003/167
(Mawkajut) 		2102003000NRG23260820220036196 29/08/2022 Nolasuk Lawai 2102003WL001731 Nolasuk Lawai 00354 PUNB0254100 2760 2760 Processed 02/09/2022 4395107941 Nolasuk Lawai ()
32 MAWRYNGKNENG MG-02-003-019-003/178
(Mawkajut) 		2102003000NRG23260820220036199 29/08/2022 MARY LAWAI 2102003WL001731 MARY LAWAI 00354 PUNB0254100 2990 2990 Processed 02/09/2022 4395107942 MARY LAWAI ()
33 MAWRYNGKNENG MG-02-003-019-003/180
(Mawkajut) 		2102003000NRG23260820220036201 29/08/2022 BINA MARBOH 2102003WL001731 BINA MARBOH 00354 PUNB0254100 2760 2760 Processed 02/09/2022 4395107959 BINA MARBOH ()
34 MAWRYNGKNENG MG-02-003-019-003/191
(Mawkajut) 		2102003000NRG23260820220036205 29/08/2022 AIDALIN KHARSATI 2102003WL001731 AIDALIN KHARSATI 00354 PUNB0254100 2990 2990 Processed 02/09/2022 4395107983 AIDALIN KHARSATI ()
35 MAWRYNGKNENG MG-02-003-019-003/200
(Mawkajut) 		2102003000NRG23260820220036209 29/08/2022 SMT LANALANGIKA KHARUMNUID 2102003WL001731 SMT LANALANGIKA KHARUMNUID 00354 PUNB0254100 2990 2990 Processed 02/09/2022 4395108005 SMT LANALANGIKA KHARUMNUID ()
36 MAWRYNGKNENG MG-02-003-019-003/202
(Mawkajut) 		2102003000NRG23260820220036210 29/08/2022 DILARA MYNSONG 2102003WL001731 DILARA MYNSONG 00354 PUNB0254100 2990 2990 Processed 02/09/2022 4395108003 DILARA MYNSONG ()
37 MAWRYNGKNENG MG-02-003-019-003/209
(Mawkajut) 		2102003000NRG23260820220036213 29/08/2022 WANBAKORDOR KHARLUKHI 2102003WL001731 WANBAKORDOR KHARLUKHI 00354 PUNB0254100 2990 2990 Processed 02/09/2022 4395107973 WANBAKORDOR KHARLUKHI ()
38 MAWRYNGKNENG MG-02-003-019-003/21
(Mawkajut) 		2102003000NRG23260820220036214 29/08/2022 Indiana Marboh 2102003WL001731 Indiana Marboh 00354 PUNB0254100 2530 2530 Processed 02/09/2022 4395107933 Indiana Marboh ()
39 MAWRYNGKNENG MG-02-003-019-003/215
(Mawkajut) 		2102003000NRG23260820220036215 29/08/2022 HASSINA MYNSONG 2102003WL001731 HASSINA MYNSONG 00354 PUNB0254100 2990 2990 Processed 02/09/2022 4395108002 HASSINA MYNSONG ()
40 MAWRYNGKNENG MG-02-003-019-003/222
(Mawkajut) 		2102003000NRG23260820220036218 29/08/2022 RILANSING MYNSONG 2102003WL001731 RILANSING MYNSONG 00354 PUNB0254100 2990 2990 Processed 02/09/2022 4395108004 RILANSING MYNSONG ()
41 MAWRYNGKNENG MG-02-003-019-003/231
(Mawkajut) 		2102003000NRG23260820220036221 29/08/2022 BAHUNLANG KHARUMNUID 2102003WL001731 BAHUNLANG KHARUMNUID 00354 PUNB0254100 2990 2990 Processed 02/09/2022 4395107953 BAHUNLANG KHARUMNUID ()
42 MAWRYNGKNENG MG-02-003-019-003/247
(Mawkajut) 		2102003000NRG23260820220036224 29/08/2022 IVOREEN MYNSONG 2102003WL001731 IVOREEN MYNSONG 00354 PUNB0254100 2990 2990 Processed 02/09/2022 4395107989 IVOREEN MYNSONG ()
43 MAWRYNGKNENG MG-02-003-019-003/248
(Mawkajut) 		2102003000NRG23260820220036225 29/08/2022 NANGSHLEI WAR 2102003WL001731 NANGSHLEI WAR 00354 PUNB0254100 2990 2990 Processed 02/09/2022 4395107952 NANGSHLEI WAR ()
44 MAWRYNGKNENG MG-02-003-019-003/264
(Mawkajut) 		2102003000NRG23260820220036226 29/08/2022 DARIS NONGRUM 2102003WL001731 DARIS NONGRUM 00354 PUNB0254100 2990 2990 Processed 02/09/2022 4395107964 DARIS NONGRUM ()
45 MAWRYNGKNENG MG-02-003-019-003/272
(Mawkajut) 		2102003000NRG23260820220036230 29/08/2022 Pynhunlang Mynsong 2102003WL001731 Pynhunlang Mynsong 00354 PUNB0254100 2990 2990 Processed 02/09/2022 4395107977 Pynhunlang Mynsong ()
46 MAWRYNGKNENG MG-02-003-019-003/274
(Mawkajut) 		2102003000NRG23260820220036231 29/08/2022 Bantei Mukhim 2102003WL001731 Bantei Mukhim 00354 PUNB0254100 2760 2760 Processed 02/09/2022 4395107997 Bantei Mukhim ()
47 MAWRYNGKNENG MG-02-003-019-003/277
(Mawkajut) 		2102003000NRG23260820220036233 29/08/2022 Winslowwell Kharnaior 2102003WL001731 Winslowwell Kharnaior 00354 PUNB0254100 2760 2760 Processed 02/09/2022 4395107993 Winslowwell Kharnaior ()
48 MAWRYNGKNENG MG-02-003-019-003/278
(Mawkajut) 		2102003000NRG23260820220036234 29/08/2022 Batkupar Rani 2102003WL001731 Batkupar Rani 00354 PUNB0254100 2990 2990 Processed 02/09/2022 4395107979 Batkupar Rani ()
49 MAWRYNGKNENG MG-02-003-019-003/28
(Mawkajut) 		2102003000NRG23260820220036235 29/08/2022 MORNINGSTAR NONGSPUNG 2102003WL001731 MORNINGSTAR NONGSPUNG 00354 PUNB0254100 2990 2990 Processed 02/09/2022 4395107950 MORNINGSTAR NONGSPUNG ()
50 MAWRYNGKNENG MG-02-003-019-003/280
(Mawkajut) 		2102003000NRG23260820220036236 29/08/2022 Jeris Mawlong 2102003WL001731 Jeris Mawlong 00354 PUNB0254100 2990 2990 Processed 02/09/2022 4395107994 Jeris Mawlong ()
51 MAWRYNGKNENG MG-02-003-019-003/281
(Mawkajut) 		2102003000NRG23260820220036237 29/08/2022 Rimika Mawlong 2102003WL001731 Rimika Mawlong 00354 PUNB0254100 2990 2990 Processed 02/09/2022 4395107995 Rimika Mawlong ()
52 MAWRYNGKNENG MG-02-003-019-003/285
(Mawkajut) 		2102003000NRG23260820220036241 29/08/2022 E.KHARSUNAI 2102003WL001731 E.KHARSUNAI 00354 PUNB0254100 2760 2760 Processed 02/09/2022 4395107936 E.KHARSUNAI ()
53 MAWRYNGKNENG MG-02-003-019-003/293
(Mawkajut) 		2102003000NRG23260820220036245 29/08/2022 Teilang Horlikstar Lawai 2102003WL001731 Teilang Horlikstar Lawai 00354 PUNB0254100 2300 2300 Processed 02/09/2022 4395107951 Teilang Horlikstar Lawai ()
54 MAWRYNGKNENG MG-02-003-019-003/294
(Mawkajut) 		2102003000NRG23260820220036246 29/08/2022 Darishisha Mynsong 2102003WL001731 Darishisha Mynsong 00354 PUNB0254100 2990 2990 Processed 02/09/2022 4395107996 Darishisha Mynsong ()
55 MAWRYNGKNENG MG-02-003-019-003/301
(Mawkajut) 		2102003000NRG23260820220036248 29/08/2022 Meriiaka Lawai 2102003WL001731 Meriiaka Lawai 00354 PUNB0254100 2760 2760 Processed 02/09/2022 4395107978 Meriiaka Lawai ()
56 MAWRYNGKNENG MG-02-003-019-003/305
(Mawkajut) 		2102003000NRG23260820220036250 29/08/2022 SMT NOLIANDA KHARSATI 2102003WL001731 SMT NOLIANDA KHARSATI 00354 PUNB0254100 2760 2760 Processed 02/09/2022 4395108013 SMT NOLIANDA KHARSATI ()
57 MAWRYNGKNENG MG-02-003-019-003/311
(Mawkajut) 		2102003000NRG23260820220036253 29/08/2022 MS SUMARLIN MAWTHOH 2102003WL001731 MS SUMARLIN MAWTHOH 00354 PUNB0254100 2990 2990 Processed 02/09/2022 4395108011 MS SUMARLIN MAWTHOH ()
58 MAWRYNGKNENG MG-02-003-019-003/313
(Mawkajut) 		2102003000NRG23260820220036255 29/08/2022 MR PYNSHNGAINLANG LAWAI 2102003WL001731 MR PYNSHNGAINLANG LAWAI 00354 PUNB0254100 2760 2760 Processed 02/09/2022 4395107982 MR PYNSHNGAINLANG LAWAI ()
59 MAWRYNGKNENG MG-02-003-019-003/325
(Mawkajut) 		2102003000NRG23260820220036261 29/08/2022 SMT PYNTNGENLANG LAWAI 2102003WL001731 SMT PYNTNGENLANG LAWAI 00354 PUNB0254100 2530 2530 Processed 02/09/2022 4395108012 SMT PYNTNGENLANG LAWAI ()
60 MAWRYNGKNENG MG-02-003-019-003/329
(Mawkajut) 		2102003000NRG23260820220036263 29/08/2022 MR SHANSKHEM LAWAI 2102003WL001731 MR SHANSKHEM LAWAI 00354 PUNB0254100 2530 2530 Processed 02/09/2022 4395108007 MR SHANSKHEM LAWAI ()
61 MAWRYNGKNENG MG-02-003-019-003/33
(Mawkajut) 		2102003000NRG23260820220036264 29/08/2022 SMT VERONIKA MARBOH 2102003WL001731 SMT VERONIKA MARBOH 00354 PUNB0254100 2530 2530 Processed 02/09/2022 4395107937 SMT VERONIKA MARBOH ()
62 MAWRYNGKNENG MG-02-003-019-003/332
(Mawkajut) 		2102003000NRG23260820220036267 29/08/2022 MR DONBOR LAWAI 2102003WL001731 MR DONBOR LAWAI 00354 PUNB0254100 2530 2530 Processed 02/09/2022 4395107985 MR DONBOR LAWAI ()
63 MAWRYNGKNENG MG-02-003-019-003/4
(Mawkajut) 		2102003000NRG23260820220036269 29/08/2022 DEINNA KHARRNGI 2102003WL001731 DEINNA KHARRNGI 00354 PUNB0254100 2990 2990 Processed 02/09/2022 4395107966 DEINNA KHARRNGI ()
64 MAWRYNGKNENG MG-02-003-019-003/40
(Mawkajut) 		2102003000NRG23260820220036270 29/08/2022 Kliuty Kharlukhi 2102003WL001731 Kliuty Kharlukhi 00354 PUNB0254100 2990 2990 Processed 02/09/2022 4395107954 Kliuty Kharlukhi ()
65 MAWRYNGKNENG MG-02-003-019-003/45
(Mawkajut) 		2102003000NRG23260820220036273 29/08/2022 ROPHINA POMTIH 2102003WL001731 ROPHINA POMTIH 00354 PUNB0254100 2990 2990 Processed 02/09/2022 4395107972 ROPHINA POMTIH ()
66 MAWRYNGKNENG MG-02-003-019-003/47
(Mawkajut) 		2102003000NRG23260820220036274 29/08/2022 DRO NONGRUM 2102003WL001731 DRO NONGRUM 00354 PUNB0254100 2990 2990 Processed 02/09/2022 4395107990 DRO NONGRUM ()
67 MAWRYNGKNENG MG-02-003-019-003/49
(Mawkajut) 		2102003000NRG23260820220036275 29/08/2022 MANBHA LAWAI 2102003WL001731 MANBHA LAWAI 00354 PUNB0254100 2760 2760 Processed 02/09/2022 4395107960 MANBHA LAWAI ()
68 MAWRYNGKNENG MG-02-003-019-003/50
(Mawkajut) 		2102003000NRG23260820220036277 29/08/2022 THALITA LAWAI 2102003WL001731 THALITA LAWAI 00354 PUNB0254100 2990 2990 Processed 02/09/2022 4395107957 THALITA LAWAI ()
69 MAWRYNGKNENG MG-02-003-019-003/53
(Mawkajut) 		2102003000NRG23260820220036278 29/08/2022 MARGRET LAWAI 2102003WL001731 MARGRET LAWAI 00354 PUNB0254100 2990 2990 Processed 02/09/2022 4395107947 MARGRET LAWAI ()
70 MAWRYNGKNENG MG-02-003-019-003/59
(Mawkajut) 		2102003000NRG23260820220036279 29/08/2022 KHIN NONGRUM 2102003WL001731 KHIN NONGRUM 00354 PUNB0254100 2990 2990 Processed 02/09/2022 4395107967 KHIN NONGRUM ()
71 MAWRYNGKNENG MG-02-003-019-003/66
(Mawkajut) 		2102003000NRG23260820220036281 29/08/2022 LIEN LAWAI 2102003WL001731 LIEN LAWAI 00354 PUNB0254100 2990 2990 Processed 02/09/2022 4395107944 LIEN LAWAI ()
72 MAWRYNGKNENG MG-02-003-019-003/68
(Mawkajut) 		2102003000NRG23260820220036282 29/08/2022 IRIS MYNSONG 2102003WL001731 IRIS MYNSONG 00354 PUNB0254100 2760 2760 Processed 02/09/2022 4395107988 IRIS MYNSONG ()
73 MAWRYNGKNENG MG-02-003-019-003/70
(Mawkajut) 		2102003000NRG23260820220036283 29/08/2022 SOLINDA MYNSONG 2102003WL001731 SOLINDA MYNSONG 00354 PUNB0254100 2990 2990 Processed 02/09/2022 4395107935 SOLINDA MYNSONG ()
74 MAWRYNGKNENG MG-02-003-019-003/71
(Mawkajut) 		2102003000NRG23260820220036284 29/08/2022 SMT RIMONLANG LAWAI 2102003WL001731 SMT RIMONLANG LAWAI 00354 PUNB0254100 2990 2990 Processed 02/09/2022 4395107984 SMT RIMONLANG LAWAI ()
75 MAWRYNGKNENG MG-02-003-019-003/73
(Mawkajut) 		2102003000NRG23260820220036285 29/08/2022 RIPILIN KHARUMNUID 2102003WL001731 RIPILIN KHARUMNUID 00354 PUNB0254100 2990 2990 Processed 02/09/2022 4395107946 RIPILIN KHARUMNUID ()
76 MAWRYNGKNENG MG-02-003-019-003/78
(Mawkajut) 		2102003000NRG23260820220036288 29/08/2022 RIJINA JYRWA 2102003WL001731 RIJINA JYRWA 00354 PUNB0254100 2990 2990 Processed 02/09/2022 4395107943 RIJINA JYRWA ()
77 MAWRYNGKNENG MG-02-003-019-003/79
(Mawkajut) 		2102003000NRG23260820220036289 29/08/2022 ROSINA MYNSONG 2102003WL001731 ROSINA MYNSONG 00354 PUNB0254100 2990 2990 Processed 02/09/2022 4395107971 ROSINA MYNSONG ()
78 MAWRYNGKNENG MG-02-003-019-003/82
(Mawkajut) 		2102003000NRG23260820220036290 29/08/2022 LIDIA MYNSONG 2102003WL001731 LIDIA MYNSONG 00354 PUNB0254100 920 920 Processed 02/09/2022 4395108001 LIDIA MYNSONG ()
79 MAWRYNGKNENG MG-02-003-019-003/83
(Mawkajut) 		2102003000NRG23260820220036291 29/08/2022 SHAPHRANG KHARUMNUID 2102003WL001731 SHAPHRANG KHARUMNUID 00354 PUNB0254100 2760 2760 Processed 02/09/2022 4395107955 SHAPHRANG KHARUMNUID ()
80 MAWRYNGKNENG MG-02-003-019-003/84
(Mawkajut) 		2102003000NRG23260820220036292 29/08/2022 STORIAN MYNSUNG 2102003WL001731 STORIAN MYNSUNG 00354 PUNB0254100 2990 2990 Processed 02/09/2022 4395107939 STORIAN MYNSUNG ()
81 MAWRYNGKNENG MG-02-003-019-003/85
(Mawkajut) 		2102003000NRG23260820220036293 29/08/2022 ISCARILINE MUKHIM 2102003WL001731 ISCARILINE MUKHIM 00354 PUNB0254100 2990 2990 Processed 02/09/2022 4395107961 ISCARILINE MUKHIM ()
82 MAWRYNGKNENG MG-02-003-019-003/89
(Mawkajut) 		2102003000NRG23260820220036295 29/08/2022 MATHILDA LAWAI 2102003WL001731 MATHILDA LAWAI 00354 PUNB0254100 2990 2990 Processed 02/09/2022 4395107976 MATHILDA LAWAI ()
83 MAWRYNGKNENG MG-02-003-019-003/90
(Mawkajut) 		2102003000NRG23260820220036296 29/08/2022 KLARIS LAWAI 2102003WL001731 KLARIS LAWAI 00354 PUNB0254100 2990 2990 Processed 02/09/2022 4395107975 KLARIS LAWAI ()
84 MAWRYNGKNENG MG-02-003-019-003/93
(Mawkajut) 		2102003000NRG23260820220036297 29/08/2022 LAWEI RANEE 2102003WL001731 LAWEI RANEE 00354 PUNB0254100 2760 2760 Processed 02/09/2022 4395107963 LAWEI RANEE ()
85 MAWRYNGKNENG MG-02-003-019-003/97
(Mawkajut) 		2102003000NRG23260820220036299 29/08/2022 RISHARLIN LAWAI 2102003WL001731 RISHARLIN LAWAI 00354 PUNB0254100 2760 2760 Processed 02/09/2022 4395107986 RISHARLIN LAWAI ()
86 MAWRYNGKNENG MG-02-003-019-003/98
(Mawkajut) 		2102003000NRG23260820220036300 29/08/2022 Linda Mynsong 2102003WL001731 Linda Mynsong 00354 PUNB0254100 2530 2530 Processed 02/09/2022 4395107934 Linda Mynsong ()
SubTotal 208150 208150
87 MAWRYNGKNENG MG-02-003-019-003/331
(Mawkajut) 		2102003000NRG23260820220036266 29/08/2022 Mr. LEADERSON KHARSUNAI 2102003WL001731 Mr. LEADERSON KHARSUNAI 00415 SBIN0002081 2530 2530 Processed 02/09/2022 4395108006 MR LEADERSON KHARSUNAI ()
SubTotal 2530 2530
88 MAWRYNGKNENG MG-02-003-019-003/141
(Mawkajut) 		2102003000NRG23260820220036190 29/08/2022 AIBANRIBHA MAWTHOH 2102003WL001731 AIBANRIBHA MAWTHOH 00415 SBIN0018312 2990 2990 Processed 02/09/2022 4395108017 MRS AIBANRIBHA MAWTHOH ()
SubTotal 2990 2990
Total 249320 249320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_290822FTO_34251 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 32890
2 MAWRYNGKNENG MG2102003_290822FTO_34251 Meghalaya Rural Bank SBIN0RRMEGB MRB Sohryngkham 2760
3 MAWRYNGKNENG MG2102003_290822FTO_34251 Punjab National Bank PUNB0254100 MAWRYNG KNENG 208150
4 MAWRYNGKNENG MG2102003_290822FTO_34251 State Bank of India SBIN0002081 LAITUMKHRAH 2530
5 MAWRYNGKNENG MG2102003_290822FTO_34251 State Bank of India SBIN0018312 MAWIONG 2990

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