Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:22:42 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_260323FTO_95932
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-02-008-013-002/202
(Nongshken) 		2102008000NRG23200320230329861 26/03/2023 Smt Daphishisha Dura 2102008WL010755 Smt Daphishisha Dura 00045 BARB0LAITUM 2990 2990 Processed 03/04/2023 0500710690 Smt Daphishisha Dura ()
SubTotal 2990 2990
2 PYNURSLA MG-02-008-013-002/100
(Nongshken) 		2102008000NRG23200320230329767 26/03/2023 Smt Tuk Dura 2102008WL010755 Smt Tuk Dura 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0500710756 Smt Tuk Dura ()
3 PYNURSLA MG-02-008-013-002/103
(Nongshken) 		2102008000NRG23200320230329770 26/03/2023 Smt Sakhain Dura 2102008WL010755 Smt Sakhain Dura 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0500710750 Smt Sakhain Dura ()
4 PYNURSLA MG-02-008-013-002/104
(Nongshken) 		2102008000NRG23200320230329771 26/03/2023 Smt Berianda Dura 2102008WL010755 Smt Berianda Dura 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0500710774 Smt Berianda Dura ()
5 PYNURSLA MG-02-008-013-002/105
(Nongshken) 		2102008000NRG23200320230329772 26/03/2023 Smt Twil Dkhar 2102008WL010755 Smt Twil Dkhar 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0500710770 Smt Twil Dkhar ()
6 PYNURSLA MG-02-008-013-002/106
(Nongshken) 		2102008000NRG23200320230329773 26/03/2023 Smt Lunmeri Iawim 2102008WL010755 Smt Lunmeri Iawim 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0500710746 Smt Lunmeri Iawim ()
7 PYNURSLA MG-02-008-013-002/107
(Nongshken) 		2102008000NRG23200320230329774 26/03/2023 Smt Phaiar Khongkhlad 2102008WL010755 Smt Phaiar Khongkhlad 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0500710778 Smt Phaiar Khongkhlad ()
8 PYNURSLA MG-02-008-013-002/108
(Nongshken) 		2102008000NRG23200320230329775 26/03/2023 Smt Livaqueen Iawim 2102008WL010755 Smt Livaqueen Iawim 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0500710776 Smt Livaqueen Iawim ()
9 PYNURSLA MG-02-008-013-002/109
(Nongshken) 		2102008000NRG23200320230329776 26/03/2023 Shri Leonerd Marbaniang 2102008WL010755 Shri Leonerd Marbaniang 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0500710755 Shri Leonerd Marbaniang ()
10 PYNURSLA MG-02-008-013-002/111
(Nongshken) 		2102008000NRG23200320230329778 26/03/2023 Shri Wormen Khonglam 2102008WL010755 Shri Wormen Khonglam 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0500710751 Shri Wormen Khonglam ()
11 PYNURSLA MG-02-008-013-002/114
(Nongshken) 		2102008000NRG23200320230329781 26/03/2023 Shri Tiplem Marbaniang 2102008WL010755 Shri Tiplem Marbaniang 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0500710748 Shri Tiplem Marbaniang ()
12 PYNURSLA MG-02-008-013-002/116
(Nongshken) 		2102008000NRG23200320230329783 26/03/2023 Shri Thewbor Iawim 2102008WL010755 Shri Thewbor Iawim 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0500710744 Shri Thewbor Iawim ()
13 PYNURSLA MG-02-008-013-002/119
(Nongshken) 		2102008000NRG23200320230329785 26/03/2023 Shri Robelson Behphat 2102008WL010755 Shri Robelson Behphat 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0500710759 Shri Robelson Behphat ()
14 PYNURSLA MG-02-008-013-002/125
(Nongshken) 		2102008000NRG23200320230329788 26/03/2023 Smt Saphret Dura 2102008WL010755 Smt Saphret Dura 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0500710736 Smt Saphret Dura ()
15 PYNURSLA MG-02-008-013-002/13
(Nongshken) 		2102008000NRG23200320230329789 26/03/2023 Smt Kitburom Lakhiat 2102008WL010755 Smt Kitburom Lakhiat 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0500710730 Smt Kitburom Lakhiat ()
16 PYNURSLA MG-02-008-013-002/134
(Nongshken) 		2102008000NRG23200320230329791 26/03/2023 Smt Darihun Iawkoh 2102008WL010755 Smt Darihun Iawkoh 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0500710768 Smt Darihun Iawkoh ()
17 PYNURSLA MG-02-008-013-002/136
(Nongshken) 		2102008000NRG23200320230329792 26/03/2023 Smt Amerbela Khongsdir 2102008WL010755 Smt Amerbela Khongsdir 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0500710728 Smt Amerbela Khongsdir ()
18 PYNURSLA MG-02-008-013-002/138
(Nongshken) 		2102008000NRG23200320230329794 26/03/2023 Smt Saidlang Massar 2102008WL010755 Smt Saidlang Massar 00152 HDFC0003563 2760 2760 Processed 03/04/2023 0500710745 Smt Saidlang Massar ()
19 PYNURSLA MG-02-008-013-002/14
(Nongshken) 		2102008000NRG23200320230329796 26/03/2023 Smt Leris Iawram 2102008WL010755 Smt Leris Iawram 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0500710733 Smt Leris Iawram ()
20 PYNURSLA MG-02-008-013-002/142
(Nongshken) 		2102008000NRG23200320230329798 26/03/2023 Shri Thelom Dura 2102008WL010755 Shri Thelom Dura 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0500710763 Shri Thelom Dura ()
21 PYNURSLA MG-02-008-013-002/143
(Nongshken) 		2102008000NRG23200320230329799 26/03/2023 Smt Maristila Marbaniang 2102008WL010755 Smt Maristila Marbaniang 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0500710760 Smt Maristila Marbaniang ()
22 PYNURSLA MG-02-008-013-002/15
(Nongshken) 		2102008000NRG23200320230329805 26/03/2023 Shri Belibar Samiam 2102008WL010755 Shri Belibar Samiam 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0500710725 Shri Belibar Samiam ()
23 PYNURSLA MG-02-008-013-002/17
(Nongshken) 		2102008000NRG23200320230329825 26/03/2023 Smt Ophidil Iawim 2102008WL010755 Smt Ophidil Iawim 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0500710761 Smt Ophidil Iawim ()
24 PYNURSLA MG-02-008-013-002/171
(Nongshken) 		2102008000NRG23200320230329827 26/03/2023 Shri Pynbeit Iawram 2102008WL010755 Shri Pynbeit Iawram 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0500710784 Shri Pynbeit Iawram ()
25 PYNURSLA MG-02-008-013-002/177
(Nongshken) 		2102008000NRG23200320230329833 26/03/2023 Shri Albinus Sutnga 2102008WL010755 Shri Albinus Sutnga 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0500710781 Shri Albinus Sutnga ()
26 PYNURSLA MG-02-008-013-002/186
(Nongshken) 		2102008000NRG23200320230329843 26/03/2023 Shri Pynsapha Buhphang 2102008WL010755 Shri Pynsapha Buhphang 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0500710693 Shri Pynsapha Buhphang ()
27 PYNURSLA MG-02-008-013-002/188
(Nongshken) 		2102008000NRG23200320230329845 26/03/2023 Smt Kalpana Iawim 2102008WL010755 Smt Kalpana Iawim 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0500710786 Smt Kalpana Iawim ()
28 PYNURSLA MG-02-008-013-002/19
(Nongshken) 		2102008000NRG23200320230329847 26/03/2023 Shri Phetwel Massar 2102008WL010755 Shri Phetwel Massar 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0500710727 Shri Phetwel Massar ()
29 PYNURSLA MG-02-008-013-002/2
(Nongshken) 		2102008000NRG23200320230329858 26/03/2023 Shri. Compass Dura 2102008WL010755 Shri. Compass Dura 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0500710694 Shri. Compass Dura ()
30 PYNURSLA MG-02-008-013-002/207
(Nongshken) 		2102008000NRG23200320230329866 26/03/2023 Shri Phrinstone Dura 2102008WL010755 Shri Phrinstone Dura 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0500710782 Shri Phrinstone Dura ()
31 PYNURSLA MG-02-008-013-002/216
(Nongshken) 		2102008000NRG23200320230329875 26/03/2023 Smt Aidentiful Marry Khonglam 2102008WL010755 Smt Aidentiful Marry Khonglam 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0500710785 Smt Aidentiful Marry Khonglam ()
32 PYNURSLA MG-02-008-013-002/218
(Nongshken) 		2102008000NRG23200320230329877 26/03/2023 Shri Esra Behphat 2102008WL010755 Shri Esra Behphat 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0500710783 Shri Esra Behphat ()
33 PYNURSLA MG-02-008-013-002/22
(Nongshken) 		2102008000NRG23200320230329879 26/03/2023 Smt Kduplang Iawkoh 2102008WL010755 Smt Kduplang Iawkoh 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0500710731 Smt Kduplang Iawkoh ()
34 PYNURSLA MG-02-008-013-002/227
(Nongshken) 		2102008000NRG23200320230329887 26/03/2023 Smt Kyrsiewlang Khongsdir 2102008WL010755 Smt Kyrsiewlang Khongsdir 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0500710787 Smt Kyrsiewlang Khongsdir ()
35 PYNURSLA MG-02-008-013-002/25
(Nongshken) 		2102008000NRG23200320230329889 26/03/2023 Smt Suktinam Iawim 2102008WL010755 Smt Suktinam Iawim 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0500710732 Smt Suktinam Iawim ()
36 PYNURSLA MG-02-008-013-002/27
(Nongshken) 		2102008000NRG23200320230329890 26/03/2023 Smt Rikonsel Khongsngi 2102008WL010755 Smt Rikonsel Khongsngi 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0500710749 Smt Rikonsel Khongsngi ()
37 PYNURSLA MG-02-008-013-002/29
(Nongshken) 		2102008000NRG23200320230329891 26/03/2023 Smt Capital Khongkhlad 2102008WL010755 Smt Capital Khongkhlad 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0500710729 Smt Capital Khongkhlad ()
38 PYNURSLA MG-02-008-013-002/32
(Nongshken) 		2102008000NRG23200320230329893 26/03/2023 Smt Silostar Iawram 2102008WL010755 Smt Silostar Iawram 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0500710773 Smt Silostar Iawram ()
39 PYNURSLA MG-02-008-013-002/35
(Nongshken) 		2102008000NRG23200320230329894 26/03/2023 Shri Pawlus Iawram 2102008WL010755 Shri Pawlus Iawram 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0500710765 Shri Pawlus Iawram ()
40 PYNURSLA MG-02-008-013-002/36
(Nongshken) 		2102008000NRG23200320230329895 26/03/2023 Smt Biias Samiam 2102008WL010755 Smt Biias Samiam 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0500710762 Smt Biias Samiam ()
41 PYNURSLA MG-02-008-013-002/38
(Nongshken) 		2102008000NRG23200320230329896 26/03/2023 Shri Pyniohspah Khongsni 2102008WL010755 Shri Pyniohspah Khongsni 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0500710777 Shri Pyniohspah Khongsni ()
42 PYNURSLA MG-02-008-013-002/39
(Nongshken) 		2102008000NRG23200320230329897 26/03/2023 Smt Bhil Khongsngi 2102008WL010755 Smt Bhil Khongsngi 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0500710772 Smt Bhil Khongsngi ()
43 PYNURSLA MG-02-008-013-002/4
(Nongshken) 		2102008000NRG23200320230329898 26/03/2023 Smt. Daslin Khonglam 2102008WL010755 Smt. Daslin Khonglam 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0500710699 Smt. Daslin Khonglam ()
44 PYNURSLA MG-02-008-013-002/40
(Nongshken) 		2102008000NRG23200320230329899 26/03/2023 Smt salvation khongsngi 2102008WL010755 Smt salvation khongsngi 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0500710767 Smt salvation khongsngi ()
45 PYNURSLA MG-02-008-013-002/41
(Nongshken) 		2102008000NRG23200320230329900 26/03/2023 Smt Full Massar 2102008WL010755 Smt Full Massar 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0500710758 Smt Full Massar ()
46 PYNURSLA MG-02-008-013-002/45
(Nongshken) 		2102008000NRG23200320230329902 26/03/2023 Smt Jinet Massar 2102008WL010755 Smt Jinet Massar 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0500710752 Smt Jinet Massar ()
47 PYNURSLA MG-02-008-013-002/49
(Nongshken) 		2102008000NRG23200320230329905 26/03/2023 Shri Andai Massar 2102008WL010755 Shri Andai Massar 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0500710775 Shri Andai Massar ()
48 PYNURSLA MG-02-008-013-002/50
(Nongshken) 		2102008000NRG23200320230329906 26/03/2023 Smt Wanlang Iawim 2102008WL010755 Smt Wanlang Iawim 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0500710771 Smt Wanlang Iawim ()
49 PYNURSLA MG-02-008-013-002/55
(Nongshken) 		2102008000NRG23200320230329910 26/03/2023 Shri Wanphylla Khongsngi 2102008WL010755 Shri Wanphylla Khongsngi 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0500710754 Shri Wanphylla Khongsngi ()
50 PYNURSLA MG-02-008-013-002/56
(Nongshken) 		2102008000NRG23200320230329911 26/03/2023 Smt Jentil Massar 2102008WL010755 Smt Jentil Massar 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0500710757 Smt Jentil Massar ()
51 PYNURSLA MG-02-008-013-002/58
(Nongshken) 		2102008000NRG23200320230329913 26/03/2023 Smt Kyndon Nongrum 2102008WL010755 Smt Kyndon Nongrum 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0500710742 Smt Kyndon Nongrum ()
52 PYNURSLA MG-02-008-013-002/59
(Nongshken) 		2102008000NRG23200320230329914 26/03/2023 Smt Plimeu Massar 2102008WL010755 Smt Plimeu Massar 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0500710740 Smt Plimeu Massar ()
53 PYNURSLA MG-02-008-013-002/62
(Nongshken) 		2102008000NRG23200320230329918 26/03/2023 Smt Saphrilda Iawkoh 2102008WL010755 Smt Saphrilda Iawkoh 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0500710735 Smt Saphrilda Iawkoh ()
54 PYNURSLA MG-02-008-013-002/64
(Nongshken) 		2102008000NRG23200320230329919 26/03/2023 Shri Ambiskar Massar 2102008WL010755 Shri Ambiskar Massar 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0500710747 Shri Ambiskar Massar ()
55 PYNURSLA MG-02-008-013-002/66
(Nongshken) 		2102008000NRG23200320230329920 26/03/2023 Shri Julives Iawram 2102008WL010755 Shri Julives Iawram 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0500710691 Shri Julives Iawram ()
56 PYNURSLA MG-02-008-013-002/67
(Nongshken) 		2102008000NRG23200320230329921 26/03/2023 Smt Wankloi Behphat 2102008WL010755 Smt Wankloi Behphat 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0500710766 Smt Wankloi Behphat ()
57 PYNURSLA MG-02-008-013-002/68
(Nongshken) 		2102008000NRG23200320230329922 26/03/2023 Smt Biblikal Marbaniang 2102008WL010755 Smt Biblikal Marbaniang 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0500710739 Smt Biblikal Marbaniang ()
58 PYNURSLA MG-02-008-013-002/70
(Nongshken) 		2102008000NRG23200320230329923 26/03/2023 Shri Saras Massar 2102008WL010755 Shri Saras Massar 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0500710696 Shri Saras Massar ()
59 PYNURSLA MG-02-008-013-002/74
(Nongshken) 		2102008000NRG23200320230329925 26/03/2023 Smt Nerila Khongsdir 2102008WL010755 Smt Nerila Khongsdir 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0500710753 Smt Nerila Khongsdir ()
60 PYNURSLA MG-02-008-013-002/75
(Nongshken) 		2102008000NRG23200320230329926 26/03/2023 Smt. Kita Behphat 2102008WL010755 Smt. Kita Behphat 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0500710741 Smt. Kita Behphat ()
61 PYNURSLA MG-02-008-013-002/77
(Nongshken) 		2102008000NRG23200320230329927 26/03/2023 Smt. Philan Samiam 2102008WL010755 Smt. Philan Samiam 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0500710738 Smt. Philan Samiam ()
62 PYNURSLA MG-02-008-013-002/8
(Nongshken) 		2102008000NRG23200320230329929 26/03/2023 Shri. Stilan Iawim 2102008WL010755 Shri. Stilan Iawim 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0500710724 Shri. Stilan Iawim ()
63 PYNURSLA MG-02-008-013-002/80
(Nongshken) 		2102008000NRG23200320230329930 26/03/2023 Smt. Ribil Marbaniang 2102008WL010755 Smt. Ribil Marbaniang 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0500710769 Smt. Ribil Marbaniang ()
64 PYNURSLA MG-02-008-013-002/82
(Nongshken) 		2102008000NRG23200320230329931 26/03/2023 Smt. Trapina Khiewtam 2102008WL010755 Smt. Trapina Khiewtam 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0500710743 Smt. Trapina Khiewtam ()
65 PYNURSLA MG-02-008-013-002/83
(Nongshken) 		2102008000NRG23200320230329932 26/03/2023 Shri. Kashwan Dkhar 2102008WL010755 Shri. Kashwan Dkhar 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0500710764 Shri. Kashwan Dkhar ()
66 PYNURSLA MG-02-008-013-002/84
(Nongshken) 		2102008000NRG23200320230329933 26/03/2023 Smt. Sunitalin Behphat 2102008WL010755 Smt. Sunitalin Behphat 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0500710695 Smt. Sunitalin Behphat ()
67 PYNURSLA MG-02-008-013-002/87
(Nongshken) 		2102008000NRG23200320230329934 26/03/2023 Smt Beronika Khongsdir 2102008WL010755 Smt Beronika Khongsdir 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0500710726 Smt Beronika Khongsdir ()
68 PYNURSLA MG-02-008-013-002/88
(Nongshken) 		2102008000NRG23200320230329935 26/03/2023 Smt Jingkmen Iawram 2102008WL010755 Smt Jingkmen Iawram 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0500710698 Smt Jingkmen Iawram ()
69 PYNURSLA MG-02-008-013-002/90
(Nongshken) 		2102008000NRG23200320230329936 26/03/2023 Shri Evergreen Khongkrom 2102008WL010755 Shri Evergreen Khongkrom 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0500710692 Shri Evergreen Khongkrom ()
70 PYNURSLA MG-02-008-013-002/92
(Nongshken) 		2102008000NRG23200320230329937 26/03/2023 Smt Puristron Massar 2102008WL010755 Smt Puristron Massar 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0500710697 Smt Puristron Massar ()
71 PYNURSLA MG-02-008-013-002/93
(Nongshken) 		2102008000NRG23200320230329938 26/03/2023 Smt Marvelous Dura 2102008WL010755 Smt Marvelous Dura 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0500710779 Smt Marvelous Dura ()
72 PYNURSLA MG-02-008-013-002/96
(Nongshken) 		2102008000NRG23200320230329941 26/03/2023 Shri Collector Samiam 2102008WL010755 Shri Collector Samiam 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0500710734 Shri Collector Samiam ()
73 PYNURSLA MG-02-008-013-002/97
(Nongshken) 		2102008000NRG23200320230329942 26/03/2023 Smt Jubita Khonglam 2102008WL010755 Smt Jubita Khonglam 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0500710737 Smt Jubita Khonglam ()
74 PYNURSLA MG-02-008-013-002/98
(Nongshken) 		2102008000NRG23200320230329943 26/03/2023 Shri Navy Khongthah 2102008WL010755 Shri Navy Khongthah 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0500710780 Shri Navy Khongthah ()
SubTotal 218040 218040
75 PYNURSLA MG-02-008-013-002/30
(Nongshken) 		2102008000NRG23200320230329892 26/03/2023 Smt Pishelcy Diengdoh 2102008WL010755 Smt Pishelcy Diengdoh 00176 IDIB000S019 2990 2990 Processed 03/04/2023 0500710788 Smt Pishelcy Diengdoh ()
SubTotal 2990 2990
76 PYNURSLA MG-02-008-013-002/101
(Nongshken) 		2102008000NRG23200320230329768 26/03/2023 Smt Helena Iawram 2102008WL010755 Smt Helena Iawram 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500710722 Smt Helena Iawram ()
77 PYNURSLA MG-02-008-013-002/102
(Nongshken) 		2102008000NRG23200320230329769 26/03/2023 Shri Dakyrmenlang khongwir 2102008WL010755 Shri Dakyrmenlang khongwir 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500710702 Shri Dakyrmenlang khongwir ()
78 PYNURSLA MG-02-008-013-002/156
(Nongshken) 		2102008000NRG23200320230329812 26/03/2023 Smt Kyrmenlin Samiam 2102008WL010755 Smt Kyrmenlin Samiam 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500710712 Smt Kyrmenlin Samiam ()
79 PYNURSLA MG-02-008-013-002/157
(Nongshken) 		2102008000NRG23200320230329813 26/03/2023 Smt Darisha Iawim 2102008WL010755 Smt Darisha Iawim 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500710709 Smt Darisha Iawim ()
80 PYNURSLA MG-02-008-013-002/165
(Nongshken) 		2102008000NRG23200320230329820 26/03/2023 Smt Riwincy Khongsni 2102008WL010755 Smt Riwincy Khongsni 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500710714 Smt Riwincy Khongsni ()
81 PYNURSLA MG-02-008-013-002/166
(Nongshken) 		2102008000NRG23200320230329821 26/03/2023 Shri Wick Clif Sutang 2102008WL010755 Shri Wick Clif Sutang 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500710710 Shri Wick Clif Sutang ()
82 PYNURSLA MG-02-008-013-002/167
(Nongshken) 		2102008000NRG23200320230329822 26/03/2023 Shri Kerlang Dura 2102008WL010755 Shri Kerlang Dura 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500710703 Shri Kerlang Dura ()
83 PYNURSLA MG-02-008-013-002/170
(Nongshken) 		2102008000NRG23200320230329826 26/03/2023 Smt Refreshment Khongsni 2102008WL010755 Smt Refreshment Khongsni 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500710711 Smt Refreshment Khongsni ()
84 PYNURSLA MG-02-008-013-002/176
(Nongshken) 		2102008000NRG23200320230329832 26/03/2023 Shri Mirtolinsing Massar 2102008WL010755 Shri Mirtolinsing Massar 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500710688 Shri Mirtolinsing Massar ()
85 PYNURSLA MG-02-008-013-002/180
(Nongshken) 		2102008000NRG23200320230329837 26/03/2023 Smt Siralisha Behphat 2102008WL010755 Smt Siralisha Behphat 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500710717 Smt Siralisha Behphat ()
86 PYNURSLA MG-02-008-013-002/182
(Nongshken) 		2102008000NRG23200320230329839 26/03/2023 Smt Bibi Iawram 2102008WL010755 Smt Bibi Iawram 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500710718 Smt Bibi Iawram ()
87 PYNURSLA MG-02-008-013-002/185
(Nongshken) 		2102008000NRG23200320230329842 26/03/2023 Smt Enlivenme Khongsdir 2102008WL010755 Smt Enlivenme Khongsdir 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500710716 Smt Enlivenme Khongsdir ()
88 PYNURSLA MG-02-008-013-002/193
(Nongshken) 		2102008000NRG23200320230329851 26/03/2023 Smt Ledista Iawram 2102008WL010755 Smt Ledista Iawram 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500710715 Smt Ledista Iawram ()
89 PYNURSLA MG-02-008-013-002/196
(Nongshken) 		2102008000NRG23200320230329854 26/03/2023 Smt Larisa Dura 2102008WL010755 Smt Larisa Dura 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500710705 Smt Larisa Dura ()
90 PYNURSLA MG-02-008-013-002/197
(Nongshken) 		2102008000NRG23200320230329855 26/03/2023 Smt Medeity Iawkoh 2102008WL010755 Smt Medeity Iawkoh 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500710721 Smt Medeity Iawkoh ()
91 PYNURSLA MG-02-008-013-002/198
(Nongshken) 		2102008000NRG23200320230329856 26/03/2023 Smt Alica Samiam 2102008WL010755 Smt Alica Samiam 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500710713 Smt Alica Samiam ()
92 PYNURSLA MG-02-008-013-002/199
(Nongshken) 		2102008000NRG23200320230329857 26/03/2023 Smt Shyndilta Khongsdier 2102008WL010755 Smt Shyndilta Khongsdier 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500710708 Smt Shyndilta Khongsdier ()
93 PYNURSLA MG-02-008-013-002/201
(Nongshken) 		2102008000NRG23200320230329860 26/03/2023 Smt Prinsibon Dkhar 2102008WL010755 Smt Prinsibon Dkhar 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500710706 Smt Prinsibon Dkhar ()
94 PYNURSLA MG-02-008-013-002/204
(Nongshken) 		2102008000NRG23200320230329863 26/03/2023 Shri Luckyman Diengdoh 2102008WL010755 Shri Luckyman Diengdoh 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0500710707 Shri Luckyman Diengdoh ()
95 PYNURSLA MG-02-008-013-002/206
(Nongshken) 		2102008000NRG23200320230329865 26/03/2023 Smt Perina Khongwir 2102008WL010755 Smt Perina Khongwir 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500710701 Smt Perina Khongwir ()
96 PYNURSLA MG-02-008-013-002/213
(Nongshken) 		2102008000NRG23200320230329872 26/03/2023 Smt Daribha Iawkoh 2102008WL010755 Smt Daribha Iawkoh 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500710720 Smt Daribha Iawkoh ()
97 PYNURSLA MG-02-008-013-002/220
(Nongshken) 		2102008000NRG23200320230329880 26/03/2023 Smt Reliancy Iawim 2102008WL010755 Smt Reliancy Iawim 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500710723 Smt Reliancy Iawim ()
98 PYNURSLA MG-02-008-013-002/223
(Nongshken) 		2102008000NRG23200320230329883 26/03/2023 Shri Pynkhrehlut Dkhar 2102008WL010755 Shri Pynkhrehlut Dkhar 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500710700 Shri Pynkhrehlut Dkhar ()
99 PYNURSLA MG-02-008-013-002/43
(Nongshken) 		2102008000NRG23200320230329901 26/03/2023 Shri Sormen Khonglam 2102008WL010755 Shri Sormen Khonglam 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500710687 Shri Sormen Khonglam ()
100 PYNURSLA MG-02-008-013-002/78
(Nongshken) 		2102008000NRG23200320230329928 26/03/2023 Smt Amabilis Iawram 2102008WL010755 Smt Amabilis Iawram 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500710719 Smt Amabilis Iawram ()
101 PYNURSLA MG-02-008-013-002/94
(Nongshken) 		2102008000NRG23200320230329939 26/03/2023 Smt Bibison Sutnga 2102008WL010755 Smt Bibison Sutnga 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500710704 Smt Bibison Sutnga ()
SubTotal 77510 77510
102 PYNURSLA MG-02-008-013-002/144
(Nongshken) 		2102008000NRG23200320230329800 26/03/2023 Smt Loret Iawram 2102008WL010755 Smt Loret Iawram 00415 SBIN0001589 2990 2990 Processed 03/04/2023 0500710790 MRS LORETCY IAWRAM ()
103 PYNURSLA MG-02-008-013-002/46
(Nongshken) 		2102008000NRG23200320230329903 26/03/2023 Smt Pyntngen Dkhar 2102008WL010755 Smt Pyntngen Dkhar 00415 SBIN0001589 2990 2990 Processed 03/04/2023 0500710789 MISS PYNTNGEN DKHAR ()
SubTotal 5980 5980
104 PYNURSLA MG-02-008-013-002/1
(Nongshken) 		2102008000NRG23200320230329766 26/03/2023 Shri Diphri Khongti 2102008WL010755 Shri Diphri Khongti 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500710645 MR DIPHRI KHONGTI ()
105 PYNURSLA MG-02-008-013-002/11
(Nongshken) 		2102008000NRG23200320230329777 26/03/2023 Smt Therian Iawim 2102008WL010755 Smt Therian Iawim 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500710666 MRS THIRIAN IAWIM ()
106 PYNURSLA MG-02-008-013-002/112
(Nongshken) 		2102008000NRG23200320230329779 26/03/2023 Smt Jurida Khongwir 2102008WL010755 Smt Jurida Khongwir 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500710641 MRS JURIDA KHONGWIR ()
107 PYNURSLA MG-02-008-013-002/113
(Nongshken) 		2102008000NRG23200320230329780 26/03/2023 Shri Sunday Khongthohrem 2102008WL010755 Shri Sunday Khongthohrem 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500710650 MR SUNDAY KHONGTHOHREM ()
108 PYNURSLA MG-02-008-013-002/115
(Nongshken) 		2102008000NRG23200320230329782 26/03/2023 Smt Delphina Marbaniang 2102008WL010755 Smt Delphina Marbaniang 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500710643 MRS DELPHINA MARBANIANG ()
109 PYNURSLA MG-02-008-013-002/124
(Nongshken) 		2102008000NRG23200320230329787 26/03/2023 Smt Desila Khongsdir 2102008WL010755 Smt Desila Khongsdir 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500710795 MRS DESILA KHONGSDIER ()
110 PYNURSLA MG-02-008-013-002/137
(Nongshken) 		2102008000NRG23200320230329793 26/03/2023 Shri Ridonlang Khongsni 2102008WL010755 Shri Ridonlang Khongsni 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500710663 MR RIDONLANG KHONGSNGI ()
111 PYNURSLA MG-02-008-013-002/141
(Nongshken) 		2102008000NRG23200320230329797 26/03/2023 Smt Elsi Behphat 2102008WL010755 Smt Elsi Behphat 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500710668 MS ELSI BEHPHAT ()
112 PYNURSLA MG-02-008-013-002/148
(Nongshken) 		2102008000NRG23200320230329803 26/03/2023 Smt Minusha Marbaniang 2102008WL010755 Smt Minusha Marbaniang 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500710665 MRS MINUSHA MARBANIANG ()
113 PYNURSLA MG-02-008-013-002/149
(Nongshken) 		2102008000NRG23200320230329804 26/03/2023 Shri Plostar Thabah 2102008WL010755 Shri Plostar Thabah 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500710674 MR PLOSTAR THABAH ()
114 PYNURSLA MG-02-008-013-002/150
(Nongshken) 		2102008000NRG23200320230329806 26/03/2023 Smt Monalisa Khiewtam 2102008WL010755 Smt Monalisa Khiewtam 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500710655 MRS MONALISA KHIEWTAM ()
115 PYNURSLA MG-02-008-013-002/151
(Nongshken) 		2102008000NRG23200320230329807 26/03/2023 Shri Batista Massar 2102008WL010755 Shri Batista Massar 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500710669 MR BATISTA MASSAR ()
116 PYNURSLA MG-02-008-013-002/152
(Nongshken) 		2102008000NRG23200320230329808 26/03/2023 Smt Phindarishisha Dkhar 2102008WL010755 Smt Phindarishisha Dkhar 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500710670 MRS PHIDARISHISHA DKHAR ()
117 PYNURSLA MG-02-008-013-002/153
(Nongshken) 		2102008000NRG23200320230329809 26/03/2023 Shri Bul Marbaniang 2102008WL010755 Shri Bul Marbaniang 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500710671 MR BUL MALNGIANG ()
118 PYNURSLA MG-02-008-013-002/154
(Nongshken) 		2102008000NRG23200320230329810 26/03/2023 Shri Prinshos Dura 2102008WL010755 Shri Prinshos Dura 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500710660 MR PRECIOUS DURA ()
119 PYNURSLA MG-02-008-013-002/155
(Nongshken) 		2102008000NRG23200320230329811 26/03/2023 Shri Aiboklang Laso 2102008WL010755 Shri Aiboklang Laso 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500710652 MR AIBOKLANG LASO ()
120 PYNURSLA MG-02-008-013-002/158
(Nongshken) 		2102008000NRG23200320230329814 26/03/2023 Smt Bahunlang Iawram 2102008WL010755 Smt Bahunlang Iawram 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500710664 MRS BAHUNLANG IAWRAM ()
121 PYNURSLA MG-02-008-013-002/159
(Nongshken) 		2102008000NRG23200320230329815 26/03/2023 Smt Kalbita Iawram 2102008WL010755 Smt Kalbita Iawram 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500710667 MRS KALBITA IAWRAM ()
122 PYNURSLA MG-02-008-013-002/161
(Nongshken) 		2102008000NRG23200320230329816 26/03/2023 Shri Banangheh Marbaniang 2102008WL010755 Shri Banangheh Marbaniang 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500710657 MR BANANGHEH MARBANIANG ()
123 PYNURSLA MG-02-008-013-002/162
(Nongshken) 		2102008000NRG23200320230329817 26/03/2023 Smt Babitdor Laso 2102008WL010755 Smt Babitdor Laso 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500710793 MS BABITDOR LASO ()
124 PYNURSLA MG-02-008-013-002/163
(Nongshken) 		2102008000NRG23200320230329818 26/03/2023 Shri Bikarlo Massar 2102008WL010755 Shri Bikarlo Massar 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500710642 MR BIKARLO MASSAR ()
125 PYNURSLA MG-02-008-013-002/168
(Nongshken) 		2102008000NRG23200320230329823 26/03/2023 Smt Badahunshisha Behphat 2102008WL010755 Smt Badahunshisha Behphat 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500710662 MS BADAHUNSHISHA BEHPHAT ()
126 PYNURSLA MG-02-008-013-002/169
(Nongshken) 		2102008000NRG23200320230329824 26/03/2023 Shri Wellesey Iawram 2102008WL010755 Shri Wellesey Iawram 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500710676 MR WELLESLEY IAWRAM ()
127 PYNURSLA MG-02-008-013-002/172
(Nongshken) 		2102008000NRG23200320230329828 26/03/2023 Shri Bimol Iawim 2102008WL010755 Shri Bimol Iawim 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500710677 MR BIMOL IAWIM ()
128 PYNURSLA MG-02-008-013-002/175
(Nongshken) 		2102008000NRG23200320230329831 26/03/2023 Shri Koverson Dura 2102008WL010755 Shri Koverson Dura 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500710653 MR KONVERSON DURA ()
129 PYNURSLA MG-02-008-013-002/178
(Nongshken) 		2102008000NRG23200320230329834 26/03/2023 Smt Rummui Massar 2102008WL010755 Smt Rummui Massar 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500710651 MRS RUMMUI MASSAR ()
130 PYNURSLA MG-02-008-013-002/179
(Nongshken) 		2102008000NRG23200320230329835 26/03/2023 Smt Badarikynti Dura 2102008WL010755 Smt Badarikynti Dura 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500710680 MS BADARIKYNTI DURA ()
131 PYNURSLA MG-02-008-013-002/181
(Nongshken) 		2102008000NRG23200320230329838 26/03/2023 Smt Lummina Khongwir 2102008WL010755 Smt Lummina Khongwir 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500710794 MS LUMMINA KHONGWIR ()
132 PYNURSLA MG-02-008-013-002/184
(Nongshken) 		2102008000NRG23200320230329841 26/03/2023 Smt Recomendora Massar 2102008WL010755 Smt Recomendora Massar 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500710656 MS RECOMENDORA D MASSAR ()
133 PYNURSLA MG-02-008-013-002/187
(Nongshken) 		2102008000NRG23200320230329844 26/03/2023 Shri Pynkhraw Dura 2102008WL010755 Shri Pynkhraw Dura 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500710681 MR PYNKHRAW DURA ()
134 PYNURSLA MG-02-008-013-002/189
(Nongshken) 		2102008000NRG23200320230329846 26/03/2023 Smt Ribakutkynti Samiam 2102008WL010755 Smt Ribakutkynti Samiam 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500710675 MRS RIBASUK KYNTI SAMIAM ()
135 PYNURSLA MG-02-008-013-002/190
(Nongshken) 		2102008000NRG23200320230329848 26/03/2023 Smt Miracle Massar 2102008WL010755 Smt Miracle Massar 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500710649 MS MIRACLE MASSAR ()
136 PYNURSLA MG-02-008-013-002/203
(Nongshken) 		2102008000NRG23200320230329862 26/03/2023 Smt Betbhalin Khongwir 2102008WL010755 Smt Betbhalin Khongwir 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500710791 MRS BETBHALIN KHONGWIR ()
137 PYNURSLA MG-02-008-013-002/205
(Nongshken) 		2102008000NRG23200320230329864 26/03/2023 Shri Jephri Massar 2102008WL010755 Shri Jephri Massar 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500710679 MR JEPHRI MASSAR ()
138 PYNURSLA MG-02-008-013-002/208
(Nongshken) 		2102008000NRG23200320230329867 26/03/2023 Shri Rithik Iawim 2102008WL010755 Shri Rithik Iawim 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500710678 MR RITHIK IAWIM ()
139 PYNURSLA MG-02-008-013-002/215
(Nongshken) 		2102008000NRG23200320230329874 26/03/2023 Shri Mahendrasingh Khongsdier 2102008WL010755 Shri Mahendrasingh Khongsdier 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500710644 MR MAHENDRA SINGH KHONGSDIR ()
140 PYNURSLA MG-02-008-013-002/217
(Nongshken) 		2102008000NRG23200320230329876 26/03/2023 Shri Krisobil Samiam 2102008WL010755 Shri Krisobil Samiam 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500710792 MR KRISOBIL SAMIAM ()
141 PYNURSLA MG-02-008-013-002/221
(Nongshken) 		2102008000NRG23200320230329881 26/03/2023 Shri Ryntihlang Samiam 2102008WL010755 Shri Ryntihlang Samiam 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500710647 MR RYNTIHLANG SAMIAM ()
142 PYNURSLA MG-02-008-013-002/224
(Nongshken) 		2102008000NRG23200320230329884 26/03/2023 Shri Herishon Khonglam 2102008WL010755 Shri Herishon Khonglam 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500710648 MR HERISHON KHONGLAM ()
143 PYNURSLA MG-02-008-013-002/226
(Nongshken) 		2102008000NRG23200320230329886 26/03/2023 Shri Bitelson Behphat 2102008WL010755 Shri Bitelson Behphat 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500710682 MR BITELSON BEHPHAT ()
144 PYNURSLA MG-02-008-013-002/23
(Nongshken) 		2102008000NRG23200320230329888 26/03/2023 Smt Wanroilang Iawim 2102008WL010755 Smt Wanroilang Iawim 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500710659 MRS WANROI IAWIM ()
145 PYNURSLA MG-02-008-013-002/54
(Nongshken) 		2102008000NRG23200320230329909 26/03/2023 Shri Testing Massar 2102008WL010755 Shri Testing Massar 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500710654 MR TESTING MASSAR ()
146 PYNURSLA MG-02-008-013-002/6
(Nongshken) 		2102008000NRG23200320230329915 26/03/2023 Smt Ladeishisha Nongrum 2102008WL010755 Smt Ladeishisha Nongrum 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500710673 MS LADEISHISHA NONGRUM ()
147 PYNURSLA MG-02-008-013-002/60
(Nongshken) 		2102008000NRG23200320230329916 26/03/2023 Shri. Ribash Lyngdoh 2102008WL010755 Shri. Ribash Lyngdoh 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500710646 MR RIBAS LYNGDOH ()
148 PYNURSLA MG-02-008-013-002/61
(Nongshken) 		2102008000NRG23200320230329917 26/03/2023 Smt Chinese Sutnga 2102008WL010755 Smt Chinese Sutnga 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500710658 MRS SHIANES SUTNGA ()
149 PYNURSLA MG-02-008-013-002/71
(Nongshken) 		2102008000NRG23200320230329924 26/03/2023 Shri Bakot Samiam 2102008WL010755 Shri Bakot Samiam 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500710672 MR BAKOTBOR SAMIAM ()
150 PYNURSLA MG-02-008-013-002/95
(Nongshken) 		2102008000NRG23200320230329940 26/03/2023 Shri Goldenstar Hynniewta 2102008WL010755 Shri Goldenstar Hynniewta 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500710661 MR GOLDENSTAR HYNNIEWTA ()
SubTotal 140530 140530
151 PYNURSLA MG-02-008-013-002/219
(Nongshken) 		2102008000NRG23200320230329878 26/03/2023 Smt Magricia Khongwir 2102008WL010755 Smt Magricia Khongwir 00415 SBIN0005135 2990 2990 Processed 03/04/2023 0500710683 MS MAGRICIA KHONGWIR ()
SubTotal 2990 2990
152 PYNURSLA MG-02-008-013-002/194
(Nongshken) 		2102008000NRG23200320230329852 26/03/2023 Smt Vijita Khonglam 2102008WL010755 Smt Vijita Khonglam 00415 SBIN0009154 2990 2990 Processed 03/04/2023 0500710685 MISS VIGETA KHONGLAM ()
153 PYNURSLA MG-02-008-013-002/195
(Nongshken) 		2102008000NRG23200320230329853 26/03/2023 Smt Madona Iawkoh 2102008WL010755 Smt Madona Iawkoh 00415 SBIN0009154 2990 2990 Processed 03/04/2023 0500710684 MISS MADONA IAWKOH ()
SubTotal 5980 5980
154 PYNURSLA MG-02-008-013-002/191
(Nongshken) 		2102008000NRG23200320230329849 26/03/2023 Shri Gedon Massar 2102008WL010755 Shri Gedon Massar 00415 SBIN0013379 2990 2990 Processed 03/04/2023 0500710686 MR GEDION MASSAR ()
SubTotal 2990 2990
155 PYNURSLA MG-02-008-013-002/118
(Nongshken) 		2102008000NRG23200320230329784 26/03/2023 Smt Kyrshanskhem Dkhar 2102008WL010755 Smt Kyrshanskhem Dkhar 00462 UCBA0000089 2990 2990 Processed 03/04/2023 0500710689 KYRSHANSKHEM DKHAR ()
SubTotal 2990 2990
Total 462990 462990

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_260323FTO_95932 Bank of Baroda BARB0LAITUM Laitumkhrah 2990
2 PYNURSLA MG2102008_260323FTO_95932 HDFC Bank HDFC0003563 Pynursla 218040
3 PYNURSLA MG2102008_260323FTO_95932 Indian Bank IDIB000S019 SHILLONG 2990
4 PYNURSLA MG2102008_260323FTO_95932 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 74520
5 PYNURSLA MG2102008_260323FTO_95932 Meghalaya Rural Bank SBIN0RRMEGB MRB, Mylliem 2990
6 PYNURSLA MG2102008_260323FTO_95932 State Bank of India SBIN0001589 BURRA BAZAR 5980
7 PYNURSLA MG2102008_260323FTO_95932 State Bank of India SBIN0001729 PYNURSALA 140530
8 PYNURSLA MG2102008_260323FTO_95932 State Bank of India SBIN0005135 LABAN 2990
9 PYNURSLA MG2102008_260323FTO_95932 State Bank of India SBIN0009154 MAWLAI 5980
10 PYNURSLA MG2102008_260323FTO_95932 State Bank of India SBIN0013379 3RD MILE, UPPER SHILLONG 2990
11 PYNURSLA MG2102008_260323FTO_95932 UCO Bank UCBA0000089 SHILLONG 2990

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