Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:32:32 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_300323FTO_99183
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-02-008-011-003/121
(Mawpran Nonglyndiang) 		2102008000NRG23220320230348723 30/03/2023 Smt Latynshain Suting 2102008WL011203 Smt Latynshain Suting 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0492948022 Smt Latynshain Suting ()
2 PYNURSLA MG-02-008-011-003/129
(Mawpran Nonglyndiang) 		2102008000NRG23220320230348730 30/03/2023 Shalyngngai Mawiong 2102008WL011203 Shalyngngai Mawiong 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0492948024 Shalyngngai Mawiong ()
3 PYNURSLA MG-02-008-011-003/54
(Mawpran Nonglyndiang) 		2102008000NRG23220320230348763 30/03/2023 Smt Marlin Mawiong 2102008WL011203 Smt Marlin Mawiong 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0492948017 Smt Marlin Mawiong ()
SubTotal 8970 8970
4 PYNURSLA MG-02-008-011-003/1
(Mawpran Nonglyndiang) 		2102008000NRG23220320230348698 30/03/2023 Smt Dashisha Khongbuhphang 2102008WL011203 Smt Dashisha Khongbuhphang 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492947947 MRS DASHISHA KHONGBUHPHANG ()
5 PYNURSLA MG-02-008-011-003/10
(Mawpran Nonglyndiang) 		2102008000NRG23220320230348699 30/03/2023 Smt Pyntngen Suting 2102008WL011203 Smt Pyntngen Suting 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492947960 MRS PYNTNGEN SUTING ()
6 PYNURSLA MG-02-008-011-003/106
(Mawpran Nonglyndiang) 		2102008000NRG23220320230348706 30/03/2023 Smt Norita Mawiong 2102008WL011203 Smt Norita Mawiong 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492947951 MRS NORITA MAWIONG ()
7 PYNURSLA MG-02-008-011-003/107
(Mawpran Nonglyndiang) 		2102008000NRG23220320230348707 30/03/2023 Merila Khongmawloh 2102008WL011203 Merila Khongmawloh 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492948012 MRS MERILA KHONGMAWLOH ()
8 PYNURSLA MG-02-008-011-003/108
(Mawpran Nonglyndiang) 		2102008000NRG23220320230348708 30/03/2023 Kristerwell Mawiong 2102008WL011203 Kristerwell Mawiong 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492948014 MR KRISTERWELL MAWIONG ()
9 PYNURSLA MG-02-008-011-003/11
(Mawpran Nonglyndiang) 		2102008000NRG23220320230348710 30/03/2023 Smt Biskil Khonglam 2102008WL011203 Smt Biskil Khonglam 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492947940 MRS BISKIL KHONGLAM ()
10 PYNURSLA MG-02-008-011-003/110
(Mawpran Nonglyndiang) 		2102008000NRG23220320230348711 30/03/2023 Smt Barilang Khonglam 2102008WL011203 Smt Barilang Khonglam 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492947994 MISS BARILANG KHONGLAM ()
11 PYNURSLA MG-02-008-011-003/111
(Mawpran Nonglyndiang) 		2102008000NRG23220320230348712 30/03/2023 Shri Marson Khonglam 2102008WL011203 Shri Marson Khonglam 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492947966 MR MARSON KHONGLAM ()
12 PYNURSLA MG-02-008-011-003/113
(Mawpran Nonglyndiang) 		2102008000NRG23220320230348714 30/03/2023 Smt Silian Nongrum 2102008WL011203 Smt Silian Nongrum 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492948016 MRS SILIAN NONGRUM ()
13 PYNURSLA MG-02-008-011-003/115
(Mawpran Nonglyndiang) 		2102008000NRG23220320230348716 30/03/2023 Smt Balarihun Mawiong 2102008WL011203 Smt Balarihun Mawiong 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492947995 MS BALARIHUN MAWIONG ()
14 PYNURSLA MG-02-008-011-003/116
(Mawpran Nonglyndiang) 		2102008000NRG23220320230348717 30/03/2023 Shri Phining Sohkhlet 2102008WL011203 Shri Phining Sohkhlet 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492947996 MR PHINING SOHKHLET ()
15 PYNURSLA MG-02-008-011-003/117
(Mawpran Nonglyndiang) 		2102008000NRG23220320230348718 30/03/2023 Smt Ribhalin Khongsdoh 2102008WL011203 Smt Ribhalin Khongsdoh 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492947997 MISS RIBHALIN KHONGSDOH ()
16 PYNURSLA MG-02-008-011-003/118
(Mawpran Nonglyndiang) 		2102008000NRG23220320230348719 30/03/2023 Smt Aitilin Mawiong 2102008WL011203 Smt Aitilin Mawiong 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492948018 MS AITILIN MAWIONG ()
17 PYNURSLA MG-02-008-011-003/119
(Mawpran Nonglyndiang) 		2102008000NRG23220320230348720 30/03/2023 Smt Diyarlin Sohkhlet 2102008WL011203 Smt Diyarlin Sohkhlet 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492948019 MRS DIYARLIN SOHKHLET ()
18 PYNURSLA MG-02-008-011-003/12
(Mawpran Nonglyndiang) 		2102008000NRG23220320230348721 30/03/2023 Smt Hira Khongwar 2102008WL011203 Smt Hira Khongwar 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492947978 MRS HIRA KHONGWAR ()
19 PYNURSLA MG-02-008-011-003/123
(Mawpran Nonglyndiang) 		2102008000NRG23220320230348725 30/03/2023 Smt Wanhun Khongbuh 2102008WL011203 Smt Wanhun Khongbuh 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492948020 MRS WANHUN KHONGBUH ()
20 PYNURSLA MG-02-008-011-003/124
(Mawpran Nonglyndiang) 		2102008000NRG23220320230348726 30/03/2023 Smt Balabiangdor Suting 2102008WL011203 Smt Balabiangdor Suting 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492947999 MS BALABIANGDOR SUTING ()
21 PYNURSLA MG-02-008-011-003/127
(Mawpran Nonglyndiang) 		2102008000NRG23220320230348728 30/03/2023 Airinda Khongwar 2102008WL011203 Airinda Khongwar 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492948023 MRS AIRINDA KHONGWAR ()
22 PYNURSLA MG-02-008-011-003/13
(Mawpran Nonglyndiang) 		2102008000NRG23220320230348731 30/03/2023 Smt Jero Khongwar 2102008WL011203 Smt Jero Khongwar 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492947969 MISS JERO KHONGWAR ()
23 PYNURSLA MG-02-008-011-003/14
(Mawpran Nonglyndiang) 		2102008000NRG23220320230348733 30/03/2023 Shri Bron Nongrum 2102008WL011203 Shri Bron Nongrum 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492947990 MR BRON NONGRUM ()
24 PYNURSLA MG-02-008-011-003/15
(Mawpran Nonglyndiang) 		2102008000NRG23220320230348734 30/03/2023 Shi Ebarline Khongwar 2102008WL011203 Shi Ebarline Khongwar 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492947956 MR EBARLINE KHONGWAR ()
25 PYNURSLA MG-02-008-011-003/16
(Mawpran Nonglyndiang) 		2102008000NRG23220320230348735 30/03/2023 Smt Sino Sohkhlet 2102008WL011203 Smt Sino Sohkhlet 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492947941 MRS SINO SOHKHLET ()
26 PYNURSLA MG-02-008-011-003/19
(Mawpran Nonglyndiang) 		2102008000NRG23220320230348737 30/03/2023 Merinda Mawiong 2102008WL011203 Merinda Mawiong 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492948007 MISS MERINDA MAWIONG ()
27 PYNURSLA MG-02-008-011-003/20
(Mawpran Nonglyndiang) 		2102008000NRG23220320230348738 30/03/2023 Smt Herinda Mawiong 2102008WL011203 Smt Herinda Mawiong 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492947970 MRS HERINDA MAWIONG ()
28 PYNURSLA MG-02-008-011-003/22
(Mawpran Nonglyndiang) 		2102008000NRG23220320230348740 30/03/2023 Smt Kridian suting 2102008WL011203 Smt Kridian suting 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492947982 MRS KRIDIAN SUTING ()
29 PYNURSLA MG-02-008-011-003/23
(Mawpran Nonglyndiang) 		2102008000NRG23220320230348741 30/03/2023 Smt Simora Khongwar 2102008WL011203 Smt Simora Khongwar 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492948008 MRS SIMORA KHONGWAR ()
30 PYNURSLA MG-02-008-011-003/25
(Mawpran Nonglyndiang) 		2102008000NRG23220320230348742 30/03/2023 Shri Salanbor Khongwar 2102008WL011203 Shri Salanbor Khongwar 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492947955 MR SALANBOR KHONGWAR ()
31 PYNURSLA MG-02-008-011-003/26
(Mawpran Nonglyndiang) 		2102008000NRG23220320230348743 30/03/2023 Smt Riwanpor Khongwar 2102008WL011203 Smt Riwanpor Khongwar 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492947998 MS RIWANPOR KHONGWAR ()
32 PYNURSLA MG-02-008-011-003/28
(Mawpran Nonglyndiang) 		2102008000NRG23220320230348744 30/03/2023 Smt. Kwildalin Sohkhlet 2102008WL011203 Smt. Kwildalin Sohkhlet 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492947989 MRS KWILDALIN SOHKHLET ()
33 PYNURSLA MG-02-008-011-003/29
(Mawpran Nonglyndiang) 		2102008000NRG23220320230348745 30/03/2023 Tynrai Mawiong 2102008WL011203 Tynrai Mawiong 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492948006 MR TYNRAI MAWIONG ()
34 PYNURSLA MG-02-008-011-003/31
(Mawpran Nonglyndiang) 		2102008000NRG23220320230348746 30/03/2023 Smt Hairin Mawiong 2102008WL011203 Smt Hairin Mawiong 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492947980 MRS HAIRIN MAWIONG ()
35 PYNURSLA MG-02-008-011-003/34
(Mawpran Nonglyndiang) 		2102008000NRG23220320230348748 30/03/2023 Smt Airida Mawiong 2102008WL011203 Smt Airida Mawiong 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492948000 MRS AIRIDA MAWIONG ()
36 PYNURSLA MG-02-008-011-003/38
(Mawpran Nonglyndiang) 		2102008000NRG23220320230348750 30/03/2023 Smt Lwep Khongwar 2102008WL011203 Smt Lwep Khongwar 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492947975 MRS LWEP KHONGWAR ()
37 PYNURSLA MG-02-008-011-003/4
(Mawpran Nonglyndiang) 		2102008000NRG23220320230348751 30/03/2023 Sonda Sohkhlet 2102008WL011203 Sonda Sohkhlet 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492948005 MRS SONDA SOHKHLET ()
38 PYNURSLA MG-02-008-011-003/40
(Mawpran Nonglyndiang) 		2102008000NRG23220320230348752 30/03/2023 Smt.Sottimon Khongwar 2102008WL011203 Smt.Sottimon Khongwar 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492947952 MISS NOSILA KHONGWAR ()
39 PYNURSLA MG-02-008-011-003/41
(Mawpran Nonglyndiang) 		2102008000NRG23220320230348753 30/03/2023 Smt Ebrin suting 2102008WL011203 Smt Ebrin suting 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492947962 MRS EBRIN SUTING ()
40 PYNURSLA MG-02-008-011-003/44
(Mawpran Nonglyndiang) 		2102008000NRG23220320230348755 30/03/2023 Smt Kutmon Suting 2102008WL011203 Smt Kutmon Suting 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492947946 MS KUTMON SUTING ()
41 PYNURSLA MG-02-008-011-003/45
(Mawpran Nonglyndiang) 		2102008000NRG23220320230348756 30/03/2023 Shri Drin Nongrum 2102008WL011203 Shri Drin Nongrum 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492947958 MR DRIN NONGRUM ()
42 PYNURSLA MG-02-008-011-003/46
(Mawpran Nonglyndiang) 		2102008000NRG23220320230348757 30/03/2023 Shri Pat Sohkhlet 2102008WL011203 Shri Pat Sohkhlet 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492947967 MR PAT SOHKHLET ()
43 PYNURSLA MG-02-008-011-003/47
(Mawpran Nonglyndiang) 		2102008000NRG23220320230348758 30/03/2023 Smt Eldamon Suting 2102008WL011203 Smt Eldamon Suting 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492947988 MRS ELDAMON SUTING ()
44 PYNURSLA MG-02-008-011-003/48
(Mawpran Nonglyndiang) 		2102008000NRG23220320230348759 30/03/2023 Smt Rosta Mawiong 2102008WL011203 Smt Rosta Mawiong 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492947973 MRS ROSTA MAWIONG ()
45 PYNURSLA MG-02-008-011-003/50
(Mawpran Nonglyndiang) 		2102008000NRG23220320230348760 30/03/2023 Smt Shlebon Khongbuh 2102008WL011203 Smt Shlebon Khongbuh 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492947942 MRS SHLEBON KHONGBUHPHANG ()
46 PYNURSLA MG-02-008-011-003/52
(Mawpran Nonglyndiang) 		2102008000NRG23220320230348761 30/03/2023 Khrik Nongrum 2102008WL011203 Khrik Nongrum 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492948004 MRS KHRIK NONGRUM ()
47 PYNURSLA MG-02-008-011-003/53
(Mawpran Nonglyndiang) 		2102008000NRG23220320230348762 30/03/2023 Shri Kermon Suting 2102008WL011203 Shri Kermon Suting 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492947953 MR KERMON SUTING ()
48 PYNURSLA MG-02-008-011-003/57
(Mawpran Nonglyndiang) 		2102008000NRG23220320230348764 30/03/2023 Smt Narisnola Khongwar 2102008WL011203 Smt Narisnola Khongwar 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492947981 MRS NARISNOLA KHONGWAR ()
49 PYNURSLA MG-02-008-011-003/58
(Mawpran Nonglyndiang) 		2102008000NRG23220320230348765 30/03/2023 Smt Nambakisha Mawiong 2102008WL011203 Smt Nambakisha Mawiong 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492947972 MRS NAMBAKISHA MAWIONG ()
50 PYNURSLA MG-02-008-011-003/6
(Mawpran Nonglyndiang) 		2102008000NRG23220320230348767 30/03/2023 Smt Klura Khongwar 2102008WL011203 Smt Klura Khongwar 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492947964 MRS KLURA KHONGWAR ()
51 PYNURSLA MG-02-008-011-003/60
(Mawpran Nonglyndiang) 		2102008000NRG23220320230348768 30/03/2023 Smt Phrelud Mawiong 2102008WL011203 Smt Phrelud Mawiong 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492947984 MRS PHRELUD MAWIONG ()
52 PYNURSLA MG-02-008-011-003/61
(Mawpran Nonglyndiang) 		2102008000NRG23220320230348769 30/03/2023 Smt Plemen Khonglam 2102008WL011203 Smt Plemen Khonglam 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492947944 JWIAW KHONGLAM ()
53 PYNURSLA MG-02-008-011-003/65
(Mawpran Nonglyndiang) 		2102008000NRG23220320230348772 30/03/2023 Smt Enshad Mawiong 2102008WL011203 Smt Enshad Mawiong 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492947974 MRS ENSHAD MAWIONG ()
54 PYNURSLA MG-02-008-011-003/66
(Mawpran Nonglyndiang) 		2102008000NRG23220320230348773 30/03/2023 Smt Morphina Khongwar 2102008WL011203 Smt Morphina Khongwar 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492947971 MRS MORPHINA KHONGWAR ()
55 PYNURSLA MG-02-008-011-003/67
(Mawpran Nonglyndiang) 		2102008000NRG23220320230348774 30/03/2023 Smt Donbok Nongrum 2102008WL011203 Smt Donbok Nongrum 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492947977 MRS DONBOK NONGRUM ()
56 PYNURSLA MG-02-008-011-003/68
(Mawpran Nonglyndiang) 		2102008000NRG23220320230348775 30/03/2023 Smt Elian Suting 2102008WL011203 Smt Elian Suting 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492947954 MRS KRIL SUTING ()
57 PYNURSLA MG-02-008-011-003/69
(Mawpran Nonglyndiang) 		2102008000NRG23220320230348776 30/03/2023 Smt Lokhimai Nongrum 2102008WL011203 Smt Lokhimai Nongrum 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492947961 MRS LOKHIMAI NONGRUM ()
58 PYNURSLA MG-02-008-011-003/7
(Mawpran Nonglyndiang) 		2102008000NRG23220320230348777 30/03/2023 Jestamai Mawiong 2102008WL011203 Jestamai Mawiong 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492948009 MRS JESTAMAI MAWIONG ()
59 PYNURSLA MG-02-008-011-003/70
(Mawpran Nonglyndiang) 		2102008000NRG23220320230348778 30/03/2023 Smt Pramin Khongwar 2102008WL011203 Smt Pramin Khongwar 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492948001 MRS PRAMIN KHONGWAR ()
60 PYNURSLA MG-02-008-011-003/72
(Mawpran Nonglyndiang) 		2102008000NRG23220320230348779 30/03/2023 Smt Aikmenlang Khongwar 2102008WL011203 Smt Aikmenlang Khongwar 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492947976 MS AIKMENLANG KHONGWAR ()
61 PYNURSLA MG-02-008-011-003/73
(Mawpran Nonglyndiang) 		2102008000NRG23220320230348780 30/03/2023 Shri Mastan Khongwar 2102008WL011203 Shri Mastan Khongwar 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492948002 MR MASTAN KHONGWAR ()
62 PYNURSLA MG-02-008-011-003/74
(Mawpran Nonglyndiang) 		2102008000NRG23220320230348781 30/03/2023 Shri Karmel Khongwar 2102008WL011203 Shri Karmel Khongwar 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492947950 MR KARMEL KHONGWAR ()
63 PYNURSLA MG-02-008-011-003/77
(Mawpran Nonglyndiang) 		2102008000NRG23220320230348782 30/03/2023 Smt Shaltimai Sohkhlet 2102008WL011203 Smt Shaltimai Sohkhlet 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492947987 MS SHALTIMAI SOHKHLET ()
64 PYNURSLA MG-02-008-011-003/78
(Mawpran Nonglyndiang) 		2102008000NRG23220320230348783 30/03/2023 Smt Sweetymai Sohkhlet 2102008WL011203 Smt Sweetymai Sohkhlet 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492948021 MISS SWEETYMAI SOHKHLET ()
65 PYNURSLA MG-02-008-011-003/79
(Mawpran Nonglyndiang) 		2102008000NRG23220320230348784 30/03/2023 Shri Batngen Khongwar 2102008WL011203 Shri Batngen Khongwar 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492948015 MR BATNGEN KHONGWAR ()
66 PYNURSLA MG-02-008-011-003/8
(Mawpran Nonglyndiang) 		2102008000NRG23220320230348785 30/03/2023 Smt Korila Khongsdoh 2102008WL011203 Smt Korila Khongsdoh 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492947948 MRS KORILA KHONGSDOH ()
67 PYNURSLA MG-02-008-011-003/80
(Mawpran Nonglyndiang) 		2102008000NRG23220320230348786 30/03/2023 Shri Kyrpad Khonglam 2102008WL011203 Shri Kyrpad Khonglam 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492947968 MR KYRPAD KHONGLAM ()
68 PYNURSLA MG-02-008-011-003/81
(Mawpran Nonglyndiang) 		2102008000NRG23220320230348787 30/03/2023 Shri Jmeid Mawiong 2102008WL011203 Shri Jmeid Mawiong 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492947986 MR JMEID MAWIONG ()
69 PYNURSLA MG-02-008-011-003/82
(Mawpran Nonglyndiang) 		2102008000NRG23220320230348788 30/03/2023 Smt Iusimai Suting 2102008WL011203 Smt Iusimai Suting 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492947979 MRS IUSIMAI SUTING ()
70 PYNURSLA MG-02-008-011-003/83
(Mawpran Nonglyndiang) 		2102008000NRG23220320230348789 30/03/2023 Shri Lestun Khongwar 2102008WL011203 Shri Lestun Khongwar 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492947985 MR LESTUN KHONGWAR ()
71 PYNURSLA MG-02-008-011-003/84
(Mawpran Nonglyndiang) 		2102008000NRG23220320230348790 30/03/2023 Shri Khrek Suting 2102008WL011203 Shri Khrek Suting 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492947983 MR KHREK SUTING ()
72 PYNURSLA MG-02-008-011-003/85
(Mawpran Nonglyndiang) 		2102008000NRG23220320230348791 30/03/2023 Smt.Ekwinda Mawiong 2102008WL011203 Smt.Ekwinda Mawiong 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492947992 MS EKWINDA MAWIONG ()
73 PYNURSLA MG-02-008-011-003/86
(Mawpran Nonglyndiang) 		2102008000NRG23220320230348792 30/03/2023 Smt.Bilona Khongsdoh 2102008WL011203 Smt.Bilona Khongsdoh 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492947993 MISS BILONA KHONGSDOH ()
74 PYNURSLA MG-02-008-011-003/87
(Mawpran Nonglyndiang) 		2102008000NRG23220320230348793 30/03/2023 Shri.Kyrshanlang Khongwar 2102008WL011203 Shri.Kyrshanlang Khongwar 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492947959 MR KYRSHANLANG KHONGWAR ()
75 PYNURSLA MG-02-008-011-003/88
(Mawpran Nonglyndiang) 		2102008000NRG23220320230348794 30/03/2023 Smt Shidalin Khongwar 2102008WL011203 Smt Shidalin Khongwar 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492948013 MR SHIDALIN KHONGWAR ()
76 PYNURSLA MG-02-008-011-003/89
(Mawpran Nonglyndiang) 		2102008000NRG23220320230348795 30/03/2023 Klerimai Mawiong 2102008WL011203 Klerimai Mawiong 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492948003 MS KLERIMAI MAWIONG ()
77 PYNURSLA MG-02-008-011-003/90
(Mawpran Nonglyndiang) 		2102008000NRG23220320230348796 30/03/2023 Smt.Warlin Nongrum 2102008WL011203 Smt.Warlin Nongrum 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492947945 MS WARLIN NONGRUM ()
78 PYNURSLA MG-02-008-011-003/91
(Mawpran Nonglyndiang) 		2102008000NRG23220320230348797 30/03/2023 Smt.Klurmon Khongbuh 2102008WL011203 Smt.Klurmon Khongbuh 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492947963 MRS KLURMON KHONGBUH ()
79 PYNURSLA MG-02-008-011-003/92
(Mawpran Nonglyndiang) 		2102008000NRG23220320230348798 30/03/2023 Shri.Riskhem Nongrum 2102008WL011203 Shri.Riskhem Nongrum 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492947943 MR RISKHEM NONGRUM ()
80 PYNURSLA MG-02-008-011-003/93
(Mawpran Nonglyndiang) 		2102008000NRG23220320230348799 30/03/2023 Shri.Riton Khongwar 2102008WL011203 Shri.Riton Khongwar 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492947949 MR RITON KHONGWAR ()
81 PYNURSLA MG-02-008-011-003/94
(Mawpran Nonglyndiang) 		2102008000NRG23220320230348800 30/03/2023 Smt Nodalin Suting 2102008WL011203 Smt Nodalin Suting 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492947965 MS NODALIN SUTING ()
82 PYNURSLA MG-02-008-011-003/95
(Mawpran Nonglyndiang) 		2102008000NRG23220320230348801 30/03/2023 Smt Siyona Khongwar 2102008WL011203 Smt Siyona Khongwar 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492947957 MRS SIYONA KHONGWAR ()
83 PYNURSLA MG-02-008-011-003/96
(Mawpran Nonglyndiang) 		2102008000NRG23220320230348802 30/03/2023 Shri.Teilang Khongsdoh 2102008WL011203 Shri.Teilang Khongsdoh 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492947991 MR TEILANG KHONGSDOH ()
84 PYNURSLA MG-02-008-011-003/98
(Mawpran Nonglyndiang) 		2102008000NRG23220320230348803 30/03/2023 Lumbha Khongbuh 2102008WL011203 Lumbha Khongbuh 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492948011 MR LUMBHA KHONGBUH ()
85 PYNURSLA MG-02-008-011-003/99
(Mawpran Nonglyndiang) 		2102008000NRG23220320230348804 30/03/2023 Premishon Khongwar 2102008WL011203 Premishon Khongwar 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492948010 MR PREMISHON KHONGWAR ()
SubTotal 245180 245180
Total 254150 254150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_300323FTO_99183 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 8970
2 PYNURSLA MG2102008_300323FTO_99183 State Bank of India SBIN0001729 PYNURSALA 245180

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