Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:15:43 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_211122FTO_62016
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 PYNURSLA MG-02-008-012-002/102
(Tangmang)
2102008000NRG23201120220105292 21/11/2022 Smt. Mulda Pariat 2102008WL004502 Smt. Mulda Pariat 00152 HDFC0003563 1150 1150 Processed 26/11/2022 6673609667 Smt. Mulda Pariat ()
2 PYNURSLA MG-02-008-012-002/107
(Tangmang)
2102008000NRG23201120220105296 21/11/2022 Smt. Bedalin Khongwir 2102008WL004502 Smt. Bedalin Khongwir 00152 HDFC0003563 1150 1150 Processed 26/11/2022 6673609540 Smt. Bedalin Khongwir ()
3 PYNURSLA MG-02-008-012-002/110
(Tangmang)
2102008000NRG23201120220105300 21/11/2022 Smt. Jeni Mery Khongwet 2102008WL004502 Smt. Jeni Mery Khongwet 00152 HDFC0003563 1150 1150 Processed 26/11/2022 6673609533 Smt. Jeni Mery Khongwet ()
4 PYNURSLA MG-02-008-012-002/111
(Tangmang)
2102008000NRG23201120220105301 21/11/2022 Smt. Angnud Khongwet 2102008WL004502 Smt. Angnud Khongwet 00152 HDFC0003563 1150 1150 Processed 26/11/2022 6673609529 Smt. Angnud Khongwet ()
5 PYNURSLA MG-02-008-012-002/113
(Tangmang)
2102008000NRG23201120220105303 21/11/2022 Smt. Prekris Khongwir 2102008WL004502 Smt. Prekris Khongwir 00152 HDFC0003563 1150 1150 Processed 26/11/2022 6673609531 Smt. Prekris Khongwir ()
6 PYNURSLA MG-02-008-012-002/120
(Tangmang)
2102008000NRG23201120220105310 21/11/2022 Smt. Prina Khongwir 2102008WL004502 Smt. Prina Khongwir 00152 HDFC0003563 1380 1380 Processed 26/11/2022 6673609565 Smt. Prina Khongwir ()
7 PYNURSLA MG-02-008-012-002/122
(Tangmang)
2102008000NRG23201120220105311 21/11/2022 Smt. Lebista Khongsdir 2102008WL004502 Smt. Lebista Khongsdir 00152 HDFC0003563 1380 1380 Processed 26/11/2022 6673609553 Smt. Lebista Khongsdir ()
8 PYNURSLA MG-02-008-012-002/130
(Tangmang)
2102008000NRG23201120220105319 21/11/2022 Smt.Bat hun Khonglam 2102008WL004502 Smt.Bat hun Khonglam 00152 HDFC0003563 1380 1380 Processed 26/11/2022 6673609532 Smt.Bat hun Khonglam ()
9 PYNURSLA MG-02-008-012-002/152
(Tangmang)
2102008000NRG23201120220105326 21/11/2022 Shri. Alabok Khongwir 2102008WL004502 Shri. Alabok Khongwir 00152 HDFC0003563 1150 1150 Processed 26/11/2022 6673609556 Shri. Alabok Khongwir ()
10 PYNURSLA MG-02-008-012-002/16
(Tangmang)
2102008000NRG23201120220105333 21/11/2022 Smt Kower Pariat 2102008WL004502 Smt Kower Pariat 00152 HDFC0003563 1150 1150 Processed 26/11/2022 6673609665 Smt Kower Pariat ()
11 PYNURSLA MG-02-008-012-002/165
(Tangmang)
2102008000NRG23201120220105336 21/11/2022 Smt. Estidian Khongwir 2102008WL004502 Smt. Estidian Khongwir 00152 HDFC0003563 1150 1150 Processed 26/11/2022 6673609559 Smt. Estidian Khongwir ()
12 PYNURSLA MG-02-008-012-002/173
(Tangmang)
2102008000NRG23201120220105340 21/11/2022 Smt. Konti Khongwet 2102008WL004502 Smt. Konti Khongwet 00152 HDFC0003563 1150 1150 Processed 26/11/2022 6673609663 Smt. Konti Khongwet ()
13 PYNURSLA MG-02-008-012-002/174
(Tangmang)
2102008000NRG23201120220105342 21/11/2022 Smt. Polinda Pariat 2102008WL004502 Smt. Polinda Pariat 00152 HDFC0003563 1380 1380 Processed 26/11/2022 6673609548 Smt. Polinda Pariat ()
14 PYNURSLA MG-02-008-012-002/179
(Tangmang)
2102008000NRG23201120220105345 21/11/2022 Smt. Biton Khongwir 2102008WL004502 Smt. Biton Khongwir 00152 HDFC0003563 1380 1380 Processed 26/11/2022 6673609550 Smt. Biton Khongwir ()
15 PYNURSLA MG-02-008-012-002/182
(Tangmang)
2102008000NRG23201120220105348 21/11/2022 Smt. Esdali Nongrum 2102008WL004502 Smt. Esdali Nongrum 00152 HDFC0003563 1380 1380 Processed 26/11/2022 6673609536 Smt. Esdali Nongrum ()
16 PYNURSLA MG-02-008-012-002/19
(Tangmang)
2102008000NRG23201120220105352 21/11/2022 Smt Tidosia Khongsdir 2102008WL004502 Smt Tidosia Khongsdir 00152 HDFC0003563 1380 1380 Processed 26/11/2022 6673609530 Smt Tidosia Khongsdir ()
17 PYNURSLA MG-02-008-012-002/197
(Tangmang)
2102008000NRG23201120220105354 21/11/2022 Smt. Paiti Mawkon 2102008WL004502 Smt. Paiti Mawkon 00152 HDFC0003563 1380 1380 Processed 26/11/2022 6673609534 Smt. Paiti Mawkon ()
18 PYNURSLA MG-02-008-012-002/208
(Tangmang)
2102008000NRG23201120220105360 21/11/2022 Smt. Nirmaya Pariat 2102008WL004502 Smt. Nirmaya Pariat 00152 HDFC0003563 1380 1380 Processed 26/11/2022 6673609544 Smt. Nirmaya Pariat ()
19 PYNURSLA MG-02-008-012-002/211
(Tangmang)
2102008000NRG23201120220105361 21/11/2022 Smt. Pad Khongmawloh 2102008WL004502 Smt. Pad Khongmawloh 00152 HDFC0003563 920 920 Processed 26/11/2022 6673609541 Smt. Pad Khongmawloh ()
20 PYNURSLA MG-02-008-012-002/214
(Tangmang)
2102008000NRG23201120220105363 21/11/2022 Smt. Khreh Khongtim 2102008WL004502 Smt. Khreh Khongtim 00152 HDFC0003563 920 920 Processed 26/11/2022 6673609547 Smt. Khreh Khongtim ()
21 PYNURSLA MG-02-008-012-002/226
(Tangmang)
2102008000NRG23201120220105366 21/11/2022 Smt. Erbodian Khongwet 2102008WL004502 Smt. Erbodian Khongwet 00152 HDFC0003563 920 920 Processed 26/11/2022 6673609528 Smt. Erbodian Khongwet ()
22 PYNURSLA MG-02-008-012-002/228
(Tangmang)
2102008000NRG23201120220105369 21/11/2022 Smt. Elem Khonglam 2102008WL004502 Smt. Elem Khonglam 00152 HDFC0003563 920 920 Processed 26/11/2022 6673609555 Smt. Elem Khonglam ()
23 PYNURSLA MG-02-008-012-002/23
(Tangmang)
2102008000NRG23201120220105371 21/11/2022 Smt. Presida Nongrum 2102008WL004502 Smt. Presida Nongrum 00152 HDFC0003563 1380 1380 Processed 26/11/2022 6673609566 Smt. Presida Nongrum ()
24 PYNURSLA MG-02-008-012-002/235
(Tangmang)
2102008000NRG23201120220105374 21/11/2022 Smt. Seiling Khongwir 2102008WL004502 Smt. Seiling Khongwir 00152 HDFC0003563 1380 1380 Processed 26/11/2022 6673609561 Smt. Seiling Khongwir ()
25 PYNURSLA MG-02-008-012-002/244
(Tangmang)
2102008000NRG23201120220105380 21/11/2022 Smt. Meri Khongkrom 2102008WL004502 Smt. Meri Khongkrom 00152 HDFC0003563 1380 1380 Processed 26/11/2022 6673609535 Smt. Meri Khongkrom ()
26 PYNURSLA MG-02-008-012-002/245
(Tangmang)
2102008000NRG23201120220105381 21/11/2022 Smt Petal Khonstim 2102008WL004502 Smt Petal Khonstim 00152 HDFC0003563 1380 1380 Processed 26/11/2022 6673609560 Smt Petal Khonstim ()
27 PYNURSLA MG-02-008-012-002/256
(Tangmang)
2102008000NRG23201120220105386 21/11/2022 Smt. Wanpali Khongwir 2102008WL004502 Smt. Wanpali Khongwir 00152 HDFC0003563 1150 1150 Processed 26/11/2022 6673609545 Smt. Wanpali Khongwir ()
28 PYNURSLA MG-02-008-012-002/262
(Tangmang)
2102008000NRG23201120220105392 21/11/2022 Smt. Kebera Khongwir 2102008WL004502 Smt. Kebera Khongwir 00152 HDFC0003563 1150 1150 Processed 26/11/2022 6673609564 Smt. Kebera Khongwir ()
29 PYNURSLA MG-02-008-012-002/277
(Tangmang)
2102008000NRG23201120220105400 21/11/2022 Smt. Angelica Pariat 2102008WL004502 Smt. Angelica Pariat 00152 HDFC0003563 1150 1150 Processed 26/11/2022 6673609537 Smt. Angelica Pariat ()
30 PYNURSLA MG-02-008-012-002/28
(Tangmang)
2102008000NRG23201120220105401 21/11/2022 Smt. Pum Nongrum 2102008WL004502 Smt. Pum Nongrum 00152 HDFC0003563 1380 1380 Processed 26/11/2022 6673609539 Smt. Pum Nongrum ()
31 PYNURSLA MG-02-008-012-002/285
(Tangmang)
2102008000NRG23201120220105403 21/11/2022 Smt. Hojrik Khongtim 2102008WL004502 Smt. Hojrik Khongtim 00152 HDFC0003563 1380 1380 Processed 26/11/2022 6673609666 Smt. Hojrik Khongtim ()
32 PYNURSLA MG-02-008-012-002/298
(Tangmang)
2102008000NRG23201120220105409 21/11/2022 Smt. Martha Khongwet 2102008WL004502 Smt. Martha Khongwet 00152 HDFC0003563 1380 1380 Processed 26/11/2022 6673609563 Smt. Martha Khongwet ()
33 PYNURSLA MG-02-008-012-002/3
(Tangmang)
2102008000NRG23201120220105411 21/11/2022 Smt. Esbetilion Khongkhlad 2102008WL004502 Smt. Esbetilion Khongkhlad 00152 HDFC0003563 1380 1380 Processed 26/11/2022 6673609538 Smt. Esbetilion Khongkhlad ()
34 PYNURSLA MG-02-008-012-002/305
(Tangmang)
2102008000NRG23201120220105415 21/11/2022 Smt. Iolinda Wariat 2102008WL004502 Smt. Iolinda Wariat 00152 HDFC0003563 1380 1380 Processed 26/11/2022 6673609546 Smt. Iolinda Wariat ()
35 PYNURSLA MG-02-008-012-002/343
(Tangmang)
2102008000NRG23201120220105438 21/11/2022 Shri Ngew Mawkon 2102008WL004502 Shri Ngew Mawkon 00152 HDFC0003563 1380 1380 Processed 26/11/2022 6673609554 Shri Ngew Mawkon ()
36 PYNURSLA MG-02-008-012-002/38
(Tangmang)
2102008000NRG23201120220105451 21/11/2022 Smt Beria Khongwir 2102008WL004502 Smt Beria Khongwir 00152 HDFC0003563 1380 1380 Processed 26/11/2022 6673609558 Smt Beria Khongwir ()
37 PYNURSLA MG-02-008-012-002/40
(Tangmang)
2102008000NRG23201120220105452 21/11/2022 Shri. Majendar Khongstia 2102008WL004502 Shri. Majendar Khongstia 00152 HDFC0003563 1380 1380 Processed 26/11/2022 6673609557 Shri. Majendar Khongstia ()
38 PYNURSLA MG-02-008-012-002/73
(Tangmang)
2102008000NRG23201120220105470 21/11/2022 Smt. Nelda Pariat 2102008WL004502 Smt. Nelda Pariat 00152 HDFC0003563 1150 1150 Processed 26/11/2022 6673609542 Smt. Nelda Pariat ()
39 PYNURSLA MG-02-008-012-002/75
(Tangmang)
2102008000NRG23201120220105471 21/11/2022 Smt. Ehmon Khongwir 2102008WL004502 Smt. Ehmon Khongwir 00152 HDFC0003563 1380 1380 Processed 26/11/2022 6673609551 Smt. Ehmon Khongwir ()
40 PYNURSLA MG-02-008-012-002/85
(Tangmang)
2102008000NRG23201120220105479 21/11/2022 Shri. Dominik Thangkhiew 2102008WL004502 Shri. Dominik Thangkhiew 00152 HDFC0003563 1380 1380 Processed 26/11/2022 6673609562 Shri. Dominik Thangkhiew ()
41 PYNURSLA MG-02-008-012-002/86
(Tangmang)
2102008000NRG23201120220105480 21/11/2022 Shri.Luh Mawkon 2102008WL004502 Shri.Luh Mawkon 00152 HDFC0003563 1380 1380 Processed 26/11/2022 6673609664 Shri.Luh Mawkon ()
42 PYNURSLA MG-02-008-012-002/87
(Tangmang)
2102008000NRG23201120220105481 21/11/2022 Smt. Espina Khongtim 2102008WL004502 Smt. Espina Khongtim 00152 HDFC0003563 1380 1380 Processed 26/11/2022 6673609543 Smt. Espina Khongtim ()
43 PYNURSLA MG-02-008-012-002/9
(Tangmang)
2102008000NRG23201120220105482 21/11/2022 Smt. Antad Khongwir 2102008WL004502 Smt. Antad Khongwir 00152 HDFC0003563 1380 1380 Processed 26/11/2022 6673609549 Smt. Antad Khongwir ()
44 PYNURSLA MG-02-008-012-002/94
(Tangmang)
2102008000NRG23201120220105486 21/11/2022 Shri. Ebrias Khongtim 2102008WL004502 Shri. Ebrias Khongtim 00152 HDFC0003563 1380 1380 Processed 26/11/2022 6673609662 Shri. Ebrias Khongtim ()
45 PYNURSLA MG-02-008-012-002/98
(Tangmang)
2102008000NRG23201120220105489 21/11/2022 Smt. Huni Khongwir 2102008WL004502 Smt. Huni Khongwir 00152 HDFC0003563 1380 1380 Processed 26/11/2022 6673609552 Smt. Huni Khongwir ()
SubTotal 57270 57270
46 PYNURSLA MG-02-008-012-002/107
(Tangmang)
2102008000NRG23201120220105297 21/11/2022 Smt Pynkhamti Khongwir 2102008WL004502 Smt Pynkhamti Khongwir 00288 SBIN0RRMEGB 1150 1150 Processed 26/11/2022 6673609624 Smt Pynkhamti Khongwir ()
47 PYNURSLA MG-02-008-012-002/11
(Tangmang)
2102008000NRG23201120220105298 21/11/2022 Smti.Carefully Khongwir 2102008WL004502 Smti.Carefully Khongwir 00288 SBIN0RRMEGB 1150 1150 Processed 26/11/2022 6673609622 Smti.Carefully Khongwir ()
48 PYNURSLA MG-02-008-012-002/110
(Tangmang)
2102008000NRG23201120220105299 21/11/2022 shri Pdeng Khongwir 2102008WL004502 shri Pdeng Khongwir 00288 SBIN0RRMEGB 1150 1150 Processed 26/11/2022 6673609651 shri Pdeng Khongwir ()
49 PYNURSLA MG-02-008-012-002/112
(Tangmang)
2102008000NRG23201120220105302 21/11/2022 Smt.Bellei Khonglam 2102008WL004502 Smt.Bellei Khonglam 00288 SBIN0RRMEGB 1150 1150 Processed 26/11/2022 6673609621 Smt.Bellei Khonglam ()
50 PYNURSLA MG-02-008-012-002/115
(Tangmang)
2102008000NRG23201120220105304 21/11/2022 Smt Sipril Khongwet 2102008WL004502 Smt Sipril Khongwet 00288 SBIN0RRMEGB 1150 1150 Processed 26/11/2022 6673609633 Smt Sipril Khongwet ()
51 PYNURSLA MG-02-008-012-002/119
(Tangmang)
2102008000NRG23201120220105308 21/11/2022 Smt Bakmenlang Khongwir 2102008WL004502 Smt Bakmenlang Khongwir 00288 SBIN0RRMEGB 1150 1150 Processed 26/11/2022 6673609647 Smt Bakmenlang Khongwir ()
52 PYNURSLA MG-02-008-012-002/123
(Tangmang)
2102008000NRG23201120220105312 21/11/2022 Shri Sperlang Nongrum 2102008WL004502 Shri Sperlang Nongrum 00288 SBIN0RRMEGB 1380 1380 Processed 26/11/2022 6673609631 Shri Sperlang Nongrum ()
53 PYNURSLA MG-02-008-012-002/128
(Tangmang)
2102008000NRG23201120220105316 21/11/2022 Shri Joplang Khongsdir 2102008WL004502 Shri Joplang Khongsdir 00288 SBIN0RRMEGB 1380 1380 Processed 26/11/2022 6673609643 Shri Joplang Khongsdir ()
54 PYNURSLA MG-02-008-012-002/128
(Tangmang)
2102008000NRG23201120220105315 21/11/2022 Smt Drian Khongsdir 2102008WL004502 Smt Drian Khongsdir 00288 SBIN0RRMEGB 1380 1380 Processed 26/11/2022 6673609625 Smt Drian Khongsdir ()
55 PYNURSLA MG-02-008-012-002/13
(Tangmang)
2102008000NRG23201120220105318 21/11/2022 Smt Bariperkhnang Pariat 2102008WL004502 Smt Bariperkhnang Pariat 00288 SBIN0RRMEGB 1380 1380 Processed 26/11/2022 6673609646 Smt Bariperkhnang Pariat ()
56 PYNURSLA MG-02-008-012-002/131
(Tangmang)
2102008000NRG23201120220105320 21/11/2022 Smt Baiarmon Khongwir 2102008WL004502 Smt Baiarmon Khongwir 00288 SBIN0RRMEGB 1150 1150 Processed 26/11/2022 6673609644 Smt Baiarmon Khongwir ()
57 PYNURSLA MG-02-008-012-002/137
(Tangmang)
2102008000NRG23201120220105322 21/11/2022 Smt Winisha Mery Khongwet 2102008WL004502 Smt Winisha Mery Khongwet 00288 SBIN0RRMEGB 1150 1150 Processed 26/11/2022 6673609649 Smt Winisha Mery Khongwet ()
58 PYNURSLA MG-02-008-012-002/167
(Tangmang)
2102008000NRG23201120220105337 21/11/2022 Smt Ristilan Khongwir 2102008WL004502 Smt Ristilan Khongwir 00288 SBIN0RRMEGB 1150 1150 Processed 26/11/2022 6673609658 Smt Ristilan Khongwir ()
59 PYNURSLA MG-02-008-012-002/198
(Tangmang)
2102008000NRG23201120220105356 21/11/2022 Shri Kamailang Khongwir 2102008WL004502 Shri Kamailang Khongwir 00288 SBIN0RRMEGB 1380 1380 Processed 26/11/2022 6673609655 Shri Kamailang Khongwir ()
60 PYNURSLA MG-02-008-012-002/212
(Tangmang)
2102008000NRG23201120220105362 21/11/2022 Smt Tassiana Pariat 2102008WL004502 Smt Tassiana Pariat 00288 SBIN0RRMEGB 920 920 Processed 26/11/2022 6673609634 Smt Tassiana Pariat ()
61 PYNURSLA MG-02-008-012-002/227
(Tangmang)
2102008000NRG23201120220105367 21/11/2022 Smt Elphida Wariat 2102008WL004502 Smt Elphida Wariat 00288 SBIN0RRMEGB 920 920 Processed 26/11/2022 6673609654 Smt Elphida Wariat ()
62 PYNURSLA MG-02-008-012-002/239
(Tangmang)
2102008000NRG23201120220105376 21/11/2022 Smt.Sherlin Khongwir 2102008WL004502 Smt.Sherlin Khongwir 00288 SBIN0RRMEGB 1380 1380 Processed 26/11/2022 6673609617 Smt.Sherlin Khongwir ()
63 PYNURSLA MG-02-008-012-002/240
(Tangmang)
2102008000NRG23201120220105379 21/11/2022 Smt Pynbna Khongwir 2102008WL004502 Smt Pynbna Khongwir 00288 SBIN0RRMEGB 1380 1380 Processed 26/11/2022 6673609623 Smt Pynbna Khongwir ()
64 PYNURSLA MG-02-008-012-002/26
(Tangmang)
2102008000NRG23201120220105389 21/11/2022 Shri. Phiro Khongiang 2102008WL004502 Shri. Phiro Khongiang 00288 SBIN0RRMEGB 1380 1380 Processed 26/11/2022 6673609615 Shri. Phiro Khongiang ()
65 PYNURSLA MG-02-008-012-002/260
(Tangmang)
2102008000NRG23201120220105390 21/11/2022 Shri Wanthuplang Nongrum 2102008WL004502 Shri Wanthuplang Nongrum 00288 SBIN0RRMEGB 1380 1380 Processed 26/11/2022 6673609630 Shri Wanthuplang Nongrum ()
66 PYNURSLA MG-02-008-012-002/266
(Tangmang)
2102008000NRG23201120220105395 21/11/2022 Smt Darila Khongwir 2102008WL004502 Smt Darila Khongwir 00288 SBIN0RRMEGB 1150 1150 Processed 26/11/2022 6673609640 Smt Darila Khongwir ()
67 PYNURSLA MG-02-008-012-002/275
(Tangmang)
2102008000NRG23201120220105399 21/11/2022 Smt. Agriness Parait 2102008WL004502 Smt. Agriness Parait 00288 SBIN0RRMEGB 1150 1150 Processed 26/11/2022 6673609618 Smt. Agriness Parait ()
68 PYNURSLA MG-02-008-012-002/288
(Tangmang)
2102008000NRG23201120220105405 21/11/2022 Shri Majistar Pariat 2102008WL004502 Shri Majistar Pariat 00288 SBIN0RRMEGB 1380 1380 Processed 26/11/2022 6673609626 Shri Majistar Pariat ()
69 PYNURSLA MG-02-008-012-002/292
(Tangmang)
2102008000NRG23201120220105407 21/11/2022 Smt.Binas Rumjang 2102008WL004502 Smt.Binas Rumjang 00288 SBIN0RRMEGB 1380 1380 Processed 26/11/2022 6673609620 Smt.Binas Rumjang ()
70 PYNURSLA MG-02-008-012-002/3
(Tangmang)
2102008000NRG23201120220105410 21/11/2022 Shri Heru Khongwet 2102008WL004502 Shri Heru Khongwet 00288 SBIN0RRMEGB 1380 1380 Processed 26/11/2022 6673609642 Shri Heru Khongwet ()
71 PYNURSLA MG-02-008-012-002/30
(Tangmang)
2102008000NRG23201120220105412 21/11/2022 Smt Kerlin Khongwir 2102008WL004502 Smt Kerlin Khongwir 00288 SBIN0RRMEGB 1380 1380 Processed 26/11/2022 6673609645 Smt Kerlin Khongwir ()
72 PYNURSLA MG-02-008-012-002/316
(Tangmang)
2102008000NRG23201120220105422 21/11/2022 Shri Okystar Buhphang 2102008WL004502 Shri Okystar Buhphang 00288 SBIN0RRMEGB 1380 1380 Processed 26/11/2022 6673609653 Shri Okystar Buhphang ()
73 PYNURSLA MG-02-008-012-002/322
(Tangmang)
2102008000NRG23201120220105427 21/11/2022 Smt Holisia Pariat 2102008WL004502 Smt Holisia Pariat 00288 SBIN0RRMEGB 1380 1380 Processed 26/11/2022 6673609627 Smt Holisia Pariat ()
74 PYNURSLA MG-02-008-012-002/323
(Tangmang)
2102008000NRG23201120220105428 21/11/2022 Smt Apir Khongwet 2102008WL004502 Smt Apir Khongwet 00288 SBIN0RRMEGB 1380 1380 Processed 26/11/2022 6673609635 Smt Apir Khongwet ()
75 PYNURSLA MG-02-008-012-002/332
(Tangmang)
2102008000NRG23201120220105432 21/11/2022 Smt Saphalang Khongbuh 2102008WL004502 Smt Saphalang Khongbuh 00288 SBIN0RRMEGB 1380 1380 Processed 26/11/2022 6673609637 Smt Saphalang Khongbuh ()
76 PYNURSLA MG-02-008-012-002/334
(Tangmang)
2102008000NRG23201120220105433 21/11/2022 Smt Renika Khongwir 2102008WL004502 Smt Renika Khongwir 00288 SBIN0RRMEGB 1380 1380 Processed 26/11/2022 6673609628 Smt Renika Khongwir ()
77 PYNURSLA MG-02-008-012-002/335
(Tangmang)
2102008000NRG23201120220105434 21/11/2022 Smt Baroilin Khonglam 2102008WL004502 Smt Baroilin Khonglam 00288 SBIN0RRMEGB 1380 1380 Processed 26/11/2022 6673609656 Smt Baroilin Khonglam ()
78 PYNURSLA MG-02-008-012-002/338
(Tangmang)
2102008000NRG23201120220105435 21/11/2022 Smt Bakerlang Pariat 2102008WL004502 Smt Bakerlang Pariat 00288 SBIN0RRMEGB 1380 1380 Processed 26/11/2022 6673609638 Smt Bakerlang Pariat ()
79 PYNURSLA MG-02-008-012-002/342
(Tangmang)
2102008000NRG23201120220105437 21/11/2022 Shri Proket Khongwir 2102008WL004502 Shri Proket Khongwir 00288 SBIN0RRMEGB 1380 1380 Processed 26/11/2022 6673609632 Shri Proket Khongwir ()
80 PYNURSLA MG-02-008-012-002/345
(Tangmang)
2102008000NRG23201120220105439 21/11/2022 Smt Phiralang Khongwir 2102008WL004502 Smt Phiralang Khongwir 00288 SBIN0RRMEGB 1380 1380 Processed 26/11/2022 6673609657 Smt Phiralang Khongwir ()
81 PYNURSLA MG-02-008-012-002/346
(Tangmang)
2102008000NRG23201120220105440 21/11/2022 Smt Ambitshon Pariat 2102008WL004502 Smt Ambitshon Pariat 00288 SBIN0RRMEGB 1380 1380 Processed 26/11/2022 6673609636 Smt Ambitshon Pariat ()
82 PYNURSLA MG-02-008-012-002/349
(Tangmang)
2102008000NRG23201120220105441 21/11/2022 Shri Tenel Khongwet 2102008WL004502 Shri Tenel Khongwet 00288 SBIN0RRMEGB 1380 1380 Processed 26/11/2022 6673609616 Shri Tenel Khongwet ()
83 PYNURSLA MG-02-008-012-002/354
(Tangmang)
2102008000NRG23201120220105442 21/11/2022 Smt Alphira Khongwir 2102008WL004502 Smt Alphira Khongwir 00288 SBIN0RRMEGB 2070 2070 Processed 26/11/2022 6673609650 Smt Alphira Khongwir ()
84 PYNURSLA MG-02-008-012-002/369
(Tangmang)
2102008000NRG23201120220105449 21/11/2022 Smt Mapling Pariat 2102008WL004502 Smt Mapling Pariat 00288 SBIN0RRMEGB 2070 2070 Processed 26/11/2022 6673609652 Smt Mapling Pariat ()
85 PYNURSLA MG-02-008-012-002/42
(Tangmang)
2102008000NRG23201120220105454 21/11/2022 Smt.Spishon Pariat 2102008WL004502 Smt.Spishon Pariat 00288 SBIN0RRMEGB 1380 1380 Processed 26/11/2022 6673609619 Smt.Spishon Pariat ()
86 PYNURSLA MG-02-008-012-002/59
(Tangmang)
2102008000NRG23201120220105464 21/11/2022 Smt Metika Khongstia 2102008WL004502 Smt Metika Khongstia 00288 SBIN0RRMEGB 1150 1150 Processed 26/11/2022 6673609639 Smt Metika Khongstia ()
87 PYNURSLA MG-02-008-012-002/65
(Tangmang)
2102008000NRG23201120220105467 21/11/2022 Shri Kerborlang Khongwet 2102008WL004502 Shri Kerborlang Khongwet 00288 SBIN0RRMEGB 1150 1150 Processed 26/11/2022 6673609629 Shri Kerborlang Khongwet ()
88 PYNURSLA MG-02-008-012-002/79
(Tangmang)
2102008000NRG23201120220105473 21/11/2022 Shri Blait Khongwir 2102008WL004502 Shri Blait Khongwir 00288 SBIN0RRMEGB 1380 1380 Processed 26/11/2022 6673609641 Shri Blait Khongwir ()
89 PYNURSLA MG-02-008-012-002/94
(Tangmang)
2102008000NRG23201120220105487 21/11/2022 Smt Sphain Khongmawloh 2102008WL004502 Smt Sphain Khongmawloh 00288 SBIN0RRMEGB 1380 1380 Processed 26/11/2022 6673609648 Smt Sphain Khongmawloh ()
90 PYNURSLA MG-02-008-012-002/96
(Tangmang)
2102008000NRG23201120220105488 21/11/2022 Smt.Iatho Khongmawloh 2102008WL004502 Smt.Iatho Khongmawloh 00288 SBIN0RRMEGB 1380 1380 Processed 26/11/2022 6673609614 Smt.Iatho Khongmawloh ()
SubTotal 59570 59570
91 PYNURSLA MG-02-008-012-002/316
(Tangmang)
2102008000NRG23201120220105421 21/11/2022 Shri.Tylloi Buhphang 2102008WL004502 Shri.Tylloi Buhphang 00415 SBIN0001589 1380 1380 Processed 26/11/2022 6673609567 MR TYLLOI BUHPHANG ()
SubTotal 1380 1380
92 PYNURSLA MG-02-008-012-002/101
(Tangmang)
2102008000NRG23201120220105291 21/11/2022 Smt. Inbenshon Nongrum 2102008WL004502 Smt. Inbenshon Nongrum 00415 SBIN0001729 1150 1150 Processed 26/11/2022 6673609591 MRS INVENTION NONGRUM ()
93 PYNURSLA MG-02-008-012-002/106
(Tangmang)
2102008000NRG23201120220105295 21/11/2022 Smt. Kolda Khongwir 2102008WL004502 Smt. Kolda Khongwir 00415 SBIN0001729 1150 1150 Processed 26/11/2022 6673609583 MRS KOLDA KHONGWIR ()
94 PYNURSLA MG-02-008-012-002/116
(Tangmang)
2102008000NRG23201120220105305 21/11/2022 Smt. Plur Khongwir 2102008WL004502 Smt. Plur Khongwir 00415 SBIN0001729 1150 1150 Processed 26/11/2022 6673609577 MRS PLUR KHONGWIR ()
95 PYNURSLA MG-02-008-012-002/119
(Tangmang)
2102008000NRG23201120220105307 21/11/2022 Smt Kham Khongwir 2102008WL004502 Smt Kham Khongwir 00415 SBIN0001729 1150 1150 Processed 26/11/2022 6673609597 MRS KHAM KHONGWIR ()
96 PYNURSLA MG-02-008-012-002/126
(Tangmang)
2102008000NRG23201120220105314 21/11/2022 Smt Assam Khongsdir 2102008WL004502 Smt Assam Khongsdir 00415 SBIN0001729 1380 1380 Processed 26/11/2022 6673609661 MS ASSAM KHONGSDIR ()
97 PYNURSLA MG-02-008-012-002/132
(Tangmang)
2102008000NRG23201120220105321 21/11/2022 Smt Pies Nongrum 2102008WL004502 Smt Pies Nongrum 00415 SBIN0001729 1150 1150 Processed 26/11/2022 6673609571 MRS PIESTY NONGRUM ()
98 PYNURSLA MG-02-008-012-002/139
(Tangmang)
2102008000NRG23201120220105323 21/11/2022 Smt. Rodi Khongstia 2102008WL004502 Smt. Rodi Khongstia 00415 SBIN0001729 1150 1150 Processed 26/11/2022 6673609569 MRS RODIMA KHONGSTIA ()
99 PYNURSLA MG-02-008-012-002/17
(Tangmang)
2102008000NRG23201120220105338 21/11/2022 Shri Iostar Khongwir 2102008WL004502 Shri Iostar Khongwir 00415 SBIN0001729 1150 1150 Processed 26/11/2022 6673609599 MR IOSTAR KHONGWIR ()
100 PYNURSLA MG-02-008-012-002/172
(Tangmang)
2102008000NRG23201120220105339 21/11/2022 Smt. Kolket Khongtim 2102008WL004502 Smt. Kolket Khongtim 00415 SBIN0001729 1150 1150 Processed 26/11/2022 6673609582 MRS KOLKET KHONGTIM ()
101 PYNURSLA MG-02-008-012-002/174
(Tangmang)
2102008000NRG23201120220105341 21/11/2022 Shri Aiborlang Khongwir 2102008WL004502 Shri Aiborlang Khongwir 00415 SBIN0001729 1380 1380 Processed 26/11/2022 6673609588 MR AIBORLANG KHONGWIR ()
102 PYNURSLA MG-02-008-012-002/177
(Tangmang)
2102008000NRG23201120220105344 21/11/2022 Khasha Buhphang 2102008WL004502 Khasha Buhphang 00415 SBIN0001729 1380 1380 Processed 26/11/2022 6673609601 MRS KHASHA K BUHPHANG ()
103 PYNURSLA MG-02-008-012-002/185
(Tangmang)
2102008000NRG23201120220105350 21/11/2022 Smt Basuk Khongwir 2102008WL004502 Smt Basuk Khongwir 00415 SBIN0001729 1380 1380 Processed 26/11/2022 6673609573 MRS BASUK KHONGWIR ()
104 PYNURSLA MG-02-008-012-002/202
(Tangmang)
2102008000NRG23201120220105358 21/11/2022 Shri. Muhon Khongwir 2102008WL004502 Shri. Muhon Khongwir 00415 SBIN0001729 1380 1380 Processed 26/11/2022 6673609579 MR MUHONROY KHONGWIR ()
105 PYNURSLA MG-02-008-012-002/203
(Tangmang)
2102008000NRG23201120220105359 21/11/2022 Smt. Thehiar Khongwir 2102008WL004502 Smt. Thehiar Khongwir 00415 SBIN0001729 1380 1380 Processed 26/11/2022 6673609580 MRS THEHIAR KHONGRU ()
106 PYNURSLA MG-02-008-012-002/216
(Tangmang)
2102008000NRG23201120220105365 21/11/2022 Smt Rerely Nongrum 2102008WL004502 Smt Rerely Nongrum 00415 SBIN0001729 920 920 Processed 26/11/2022 6673609593 MRS RERELY NONGRUM ()
107 PYNURSLA MG-02-008-012-002/229
(Tangmang)
2102008000NRG23201120220105370 21/11/2022 Smt Beltida Nongrum 2102008WL004502 Smt Beltida Nongrum 00415 SBIN0001729 920 920 Processed 26/11/2022 6673609581 MS BELTIDA NONGRUM ()
108 PYNURSLA MG-02-008-012-002/231
(Tangmang)
2102008000NRG23201120220105373 21/11/2022 Smt. Phylla Khonglam 2102008WL004502 Smt. Phylla Khonglam 00415 SBIN0001729 1380 1380 Processed 26/11/2022 6673609592 MRS PHYLLA KHONGLAM ()
109 PYNURSLA MG-02-008-012-002/24
(Tangmang)
2102008000NRG23201120220105377 21/11/2022 Shri Nalesen Khonglam 2102008WL004502 Shri Nalesen Khonglam 00415 SBIN0001729 1380 1380 Processed 26/11/2022 6673609572 MR NALESEN KHONGLAM ()
110 PYNURSLA MG-02-008-012-002/24
(Tangmang)
2102008000NRG23201120220105378 21/11/2022 Smt Ibansaralin Khongwet 2102008WL004502 Smt Ibansaralin Khongwet 00415 SBIN0001729 1380 1380 Processed 26/11/2022 6673609589 MS IBANSARALIN KHONGWET ()
111 PYNURSLA MG-02-008-012-002/246
(Tangmang)
2102008000NRG23201120220105382 21/11/2022 Smt. Julinda Nongrum 2102008WL004502 Smt. Julinda Nongrum 00415 SBIN0001729 1380 1380 Processed 26/11/2022 6673609584 MRS JULINDA NONGRUM ()
112 PYNURSLA MG-02-008-012-002/261
(Tangmang)
2102008000NRG23201120220105391 21/11/2022 Promila Khongwir 2102008WL004502 Promila Khongwir 00415 SBIN0001729 1150 1150 Processed 26/11/2022 6673609606 MRS PROMILA KHONGWIR ()
113 PYNURSLA MG-02-008-012-002/264
(Tangmang)
2102008000NRG23201120220105393 21/11/2022 Smt. Hiamlang Pariat 2102008WL004502 Smt. Hiamlang Pariat 00415 SBIN0001729 1150 1150 Processed 26/11/2022 6673609590 MRS HIAMLANG PARIAT ()
114 PYNURSLA MG-02-008-012-002/265
(Tangmang)
2102008000NRG23201120220105394 21/11/2022 Smt. Pynehbok Pariat 2102008WL004502 Smt. Pynehbok Pariat 00415 SBIN0001729 1150 1150 Processed 26/11/2022 6673609576 MRS PYNEHBOK PARIAT ()
115 PYNURSLA MG-02-008-012-002/27
(Tangmang)
2102008000NRG23201120220105396 21/11/2022 Smt. Special Pariat 2102008WL004502 Smt. Special Pariat 00415 SBIN0001729 1150 1150 Processed 26/11/2022 6673609587 MRS SPECIAL PARIAT ()
116 PYNURSLA MG-02-008-012-002/270
(Tangmang)
2102008000NRG23201120220105397 21/11/2022 Shri Homestar Pariat 2102008WL004502 Shri Homestar Pariat 00415 SBIN0001729 1150 1150 Processed 26/11/2022 6673609574 MR HOMESTAR PARIAT ()
117 PYNURSLA MG-02-008-012-002/293
(Tangmang)
2102008000NRG23201120220105408 21/11/2022 Smt. Magdalena Khongwir 2102008WL004502 Smt. Magdalena Khongwir 00415 SBIN0001729 1380 1380 Processed 26/11/2022 6673609570 MRS MAGDALENA KHONGWIR ()
118 PYNURSLA MG-02-008-012-002/300
(Tangmang)
2102008000NRG23201120220105414 21/11/2022 Shri Ibloi Khongwir 2102008WL004502 Shri Ibloi Khongwir 00415 SBIN0001729 1380 1380 Processed 26/11/2022 6673609575 MS SIBAN KHONGWIR ()
119 PYNURSLA MG-02-008-012-002/306
(Tangmang)
2102008000NRG23201120220105416 21/11/2022 Jylla Khongwir 2102008WL004502 Jylla Khongwir 00415 SBIN0001729 1380 1380 Processed 26/11/2022 6673609604 MRS JYLLA KHONGWIR ()
120 PYNURSLA MG-02-008-012-002/311
(Tangmang)
2102008000NRG23201120220105418 21/11/2022 Smt Ribani Kush 2102008WL004502 Smt Ribani Kush 00415 SBIN0001729 1380 1380 Processed 26/11/2022 6673609607 MRS RIBANI KUSH ()
121 PYNURSLA MG-02-008-012-002/312
(Tangmang)
2102008000NRG23201120220105419 21/11/2022 Smt Phlek Khongkhlad 2102008WL004502 Smt Phlek Khongkhlad 00415 SBIN0001729 1380 1380 Processed 26/11/2022 6673609602 MRS PHLEK KHONGKHLAD ()
122 PYNURSLA MG-02-008-012-002/313
(Tangmang)
2102008000NRG23201120220105420 21/11/2022 Apoll pariat 2102008WL004502 Apoll pariat 00415 SBIN0001729 1380 1380 Rejected 26/11/2022 6673609568 No Such Account
123 PYNURSLA MG-02-008-012-002/317
(Tangmang)
2102008000NRG23201120220105423 21/11/2022 Smt.Dalina Nongrum 2102008WL004502 Smt.Dalina Nongrum 00415 SBIN0001729 1380 1380 Processed 26/11/2022 6673609585 MS DALINA NONGRUM ()
124 PYNURSLA MG-02-008-012-002/321
(Tangmang)
2102008000NRG23201120220105426 21/11/2022 Smt Pronda Nongrum 2102008WL004502 Smt Pronda Nongrum 00415 SBIN0001729 1380 1380 Processed 26/11/2022 6673609608 MRS PRONDA NONGRUM ()
125 PYNURSLA MG-02-008-012-002/325
(Tangmang)
2102008000NRG23201120220105429 21/11/2022 Smt.Evidience Khongwir 2102008WL004502 Smt.Evidience Khongwir 00415 SBIN0001729 1380 1380 Processed 26/11/2022 6673609586 MS EVIDIENCE KHONGWIR ()
126 PYNURSLA MG-02-008-012-002/328
(Tangmang)
2102008000NRG23201120220105430 21/11/2022 Smt Samir Khongwir 2102008WL004502 Smt Samir Khongwir 00415 SBIN0001729 1380 1380 Processed 26/11/2022 6673609660 MRS SAMIR KHONGWIR ()
127 PYNURSLA MG-02-008-012-002/356
(Tangmang)
2102008000NRG23201120220105443 21/11/2022 Aidakbiang Nongrum 2102008WL004502 Aidakbiang Nongrum 00415 SBIN0001729 2070 2070 Processed 26/11/2022 6673609613 MRS AIDAKBIANG NONGRUM ()
128 PYNURSLA MG-02-008-012-002/366
(Tangmang)
2102008000NRG23201120220105447 21/11/2022 Smt Rithurlang Khongwir 2102008WL004502 Smt Rithurlang Khongwir 00415 SBIN0001729 2070 2070 Processed 26/11/2022 6673609659 MR RITHURLANG KHONGWIR ()
129 PYNURSLA MG-02-008-012-002/366
(Tangmang)
2102008000NRG23201120220105448 21/11/2022 Smt Silina Khongwir 2102008WL004502 Smt Silina Khongwir 00415 SBIN0001729 2070 2070 Processed 26/11/2022 6673609611 MRS SILINA KHONGWIR ()
130 PYNURSLA MG-02-008-012-002/45
(Tangmang)
2102008000NRG23201120220105457 21/11/2022 Smt Iengskhem Nongrum 2102008WL004502 Smt Iengskhem Nongrum 00415 SBIN0001729 1380 1380 Processed 26/11/2022 6673609600 MRS IENGSKHEM NONGRUM ()
131 PYNURSLA MG-02-008-012-002/47
(Tangmang)
2102008000NRG23201120220105458 21/11/2022 Smt Ibathrang Nongrum 2102008WL004502 Smt Ibathrang Nongrum 00415 SBIN0001729 1380 1380 Processed 26/11/2022 6673609598 MRS IBATHRANG NONGRUM ()
132 PYNURSLA MG-02-008-012-002/50
(Tangmang)
2102008000NRG23201120220105461 21/11/2022 Usefull Nongrum 2102008WL004502 Usefull Nongrum 00415 SBIN0001729 1150 1150 Processed 26/11/2022 6673609609 MRS USEFULL NONGRUM ()
133 PYNURSLA MG-02-008-012-002/53
(Tangmang)
2102008000NRG23201120220105462 21/11/2022 Independent Massar 2102008WL004502 Independent Massar 00415 SBIN0001729 1150 1150 Processed 26/11/2022 6673609594 MR INDEPENDENT MASSAR ()
134 PYNURSLA MG-02-008-012-002/61
(Tangmang)
2102008000NRG23201120220105466 21/11/2022 Smt. Droni Nongrum 2102008WL004502 Smt. Droni Nongrum 00415 SBIN0001729 1150 1150 Processed 26/11/2022 6673609578 MRS DRONI NONGRUM ()
135 PYNURSLA MG-02-008-012-002/72
(Tangmang)
2102008000NRG23201120220105469 21/11/2022 Smt An Buhphang 2102008WL004502 Smt An Buhphang 00415 SBIN0001729 1150 1150 Processed 26/11/2022 6673609603 MRS EN BUHPHANG ()
136 PYNURSLA MG-02-008-012-002/83
(Tangmang)
2102008000NRG23201120220105476 21/11/2022 Smt Diangtilang Khongsdir 2102008WL004502 Smt Diangtilang Khongsdir 00415 SBIN0001729 1380 1380 Processed 26/11/2022 6673609595 MRS DIANGTILANG KHONGSDIR ()
137 PYNURSLA MG-02-008-012-002/83
(Tangmang)
2102008000NRG23201120220105477 21/11/2022 Smt. Diangtilang Khongsdir 2102008WL004502 Smt. Diangtilang Khongsdir 00415 SBIN0001729 1380 1380 Processed 26/11/2022 6673609596 MRS DIANGTILANG KHONGSDIR ()
138 PYNURSLA MG-02-008-012-002/92
(Tangmang)
2102008000NRG23201120220105484 21/11/2022 Khmihlynti Tham 2102008WL004502 Khmihlynti Tham 00415 SBIN0001729 1380 1380 Processed 26/11/2022 6673609605 MRS KHMIHLYNTI THAM ()
139 PYNURSLA MG-02-008-012-002/92
(Tangmang)
2102008000NRG23201120220105485 21/11/2022 Smt Hiramon Tham 2102008WL004502 Smt Hiramon Tham 00415 SBIN0001729 1380 1380 Processed 26/11/2022 6673609610 MRS HIRAMON THAM ()
140 PYNURSLA MG-02-008-012-002/98
(Tangmang)
2102008000NRG23201120220105490 21/11/2022 Shri Sumarlang Khongwir 2102008WL004502 Shri Sumarlang Khongwir 00415 SBIN0001729 1380 1380 Processed 26/11/2022 6673609612 MR SUMARLANG KHONGWIR ()
SubTotal 64860 64860
Total 183080 183080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_211122FTO_62016 HDFC Bank HDFC0003563 Pynursla 57270
2 PYNURSLA MG2102008_211122FTO_62016 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 59570
3 PYNURSLA MG2102008_211122FTO_62016 State Bank of India SBIN0001589 BURRA BAZAR 1380
4 PYNURSLA MG2102008_211122FTO_62016 State Bank of India SBIN0001729 PYNURSALA 64860

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