Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:22:34 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_301122FTO_64990
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-02-008-008-005/104
(Wahlyngkhat)
2102008000NRG23291120220116576 30/11/2022 Shri.Donlang Khongtani 2102008WL004917 Shri.Donlang Khongtani 00152 HDFC0003563 2760 2760 Processed 09/12/2022 7021946316 Shri.Donlang Khongtani ()
2 PYNURSLA MG-02-008-008-005/12
(Wahlyngkhat)
2102008000NRG23291120220116579 30/11/2022 Smt. Paspati Dkhar 2102008WL004917 Smt. Paspati Dkhar 00152 HDFC0003563 2760 2760 Processed 09/12/2022 7021946283 Smt. Paspati Dkhar ()
3 PYNURSLA MG-02-008-008-005/13
(Wahlyngkhat)
2102008000NRG23291120220116580 30/11/2022 Smt. Phoida Khongwet 2102008WL004917 Smt. Phoida Khongwet 00152 HDFC0003563 2760 2760 Processed 09/12/2022 7021946276 Smt. Phoida Khongwet ()
4 PYNURSLA MG-02-008-008-005/15
(Wahlyngkhat)
2102008000NRG23291120220116582 30/11/2022 Smt. Riphlin Mawrie 2102008WL004917 Smt. Riphlin Mawrie 00152 HDFC0003563 2760 2760 Processed 09/12/2022 7021946278 Smt. Riphlin Mawrie ()
5 PYNURSLA MG-02-008-008-005/16
(Wahlyngkhat)
2102008000NRG23291120220116583 30/11/2022 Smt.Biiolin Khongtani 2102008WL004917 Smt.Biiolin Khongtani 00152 HDFC0003563 2760 2760 Processed 09/12/2022 7021946296 Smt.Biiolin Khongtani ()
6 PYNURSLA MG-02-008-008-005/18
(Wahlyngkhat)
2102008000NRG23291120220116585 30/11/2022 Smt. Thuplang Khongtani 2102008WL004917 Smt. Thuplang Khongtani 00152 HDFC0003563 2760 2760 Processed 09/12/2022 7021946300 Smt. Thuplang Khongtani ()
7 PYNURSLA MG-02-008-008-005/19
(Wahlyngkhat)
2102008000NRG23291120220116586 30/11/2022 Smt.Iolian Khongwet 2102008WL004917 Smt.Iolian Khongwet 00152 HDFC0003563 2760 2760 Processed 09/12/2022 7021946284 Smt.Iolian Khongwet ()
8 PYNURSLA MG-02-008-008-005/20
(Wahlyngkhat)
2102008000NRG23291120220116588 30/11/2022 Smt. Ianosha Khongtani 2102008WL004917 Smt. Ianosha Khongtani 00152 HDFC0003563 2760 2760 Processed 09/12/2022 7021946281 Smt. Ianosha Khongtani ()
9 PYNURSLA MG-02-008-008-005/21
(Wahlyngkhat)
2102008000NRG23291120220116589 30/11/2022 Smt.Shongmon Khongtani 2102008WL004917 Smt.Shongmon Khongtani 00152 HDFC0003563 2760 2760 Processed 09/12/2022 7021946294 Smt.Shongmon Khongtani ()
10 PYNURSLA MG-02-008-008-005/22
(Wahlyngkhat)
2102008000NRG23291120220116590 30/11/2022 Sukhi Khongsni 2102008WL004917 Sukhi Khongsni 00152 HDFC0003563 2760 2760 Rejected 09/12/2022 7021946299 No Such Account
11 PYNURSLA MG-02-008-008-005/24
(Wahlyngkhat)
2102008000NRG23291120220116592 30/11/2022 Smt. Khelda Khongwet 2102008WL004917 Smt. Khelda Khongwet 00152 HDFC0003563 2760 2760 Processed 09/12/2022 7021946303 Smt. Khelda Khongwet ()
12 PYNURSLA MG-02-008-008-005/25
(Wahlyngkhat)
2102008000NRG23291120220116593 30/11/2022 Shri. Teiborlang Khongtani 2102008WL004917 Shri. Teiborlang Khongtani 00152 HDFC0003563 2760 2760 Processed 09/12/2022 7021946273 Shri. Teiborlang Khongtani ()
13 PYNURSLA MG-02-008-008-005/26
(Wahlyngkhat)
2102008000NRG23291120220116594 30/11/2022 Shri. Kobarri Khogjirem 2102008WL004917 Shri. Kobarri Khogjirem 00152 HDFC0003563 2760 2760 Rejected 09/12/2022 7021946352 Account closed
14 PYNURSLA MG-02-008-008-005/27
(Wahlyngkhat)
2102008000NRG23291120220116595 30/11/2022 Smt. Dorilin Khongsni 2102008WL004917 Smt. Dorilin Khongsni 00152 HDFC0003563 2760 2760 Processed 09/12/2022 7021946313 Smt. Dorilin Khongsni ()
15 PYNURSLA MG-02-008-008-005/28
(Wahlyngkhat)
2102008000NRG23291120220116596 30/11/2022 Shri. Khlar Khongwet 2102008WL004917 Shri. Khlar Khongwet 00152 HDFC0003563 2760 2760 Processed 09/12/2022 7021946275 Shri. Khlar Khongwet ()
16 PYNURSLA MG-02-008-008-005/29
(Wahlyngkhat)
2102008000NRG23291120220116597 30/11/2022 Smt. Merihunshisha Khongtani 2102008WL004917 Smt. Merihunshisha Khongtani 00152 HDFC0003563 2760 2760 Processed 09/12/2022 7021946304 Smt. Merihunshisha Khongtani ()
17 PYNURSLA MG-02-008-008-005/3
(Wahlyngkhat)
2102008000NRG23291120220116598 30/11/2022 Smt. Phina Khongwet 2102008WL004917 Smt. Phina Khongwet 00152 HDFC0003563 2760 2760 Processed 09/12/2022 7021946280 Smt. Phina Khongwet ()
18 PYNURSLA MG-02-008-008-005/30
(Wahlyngkhat)
2102008000NRG23291120220116599 30/11/2022 Smt. Bahunsha Khonglam 2102008WL004917 Smt. Bahunsha Khonglam 00152 HDFC0003563 2760 2760 Processed 09/12/2022 7021946282 Smt. Bahunsha Khonglam ()
19 PYNURSLA MG-02-008-008-005/32
(Wahlyngkhat)
2102008000NRG23291120220116601 30/11/2022 Smt. Kwied Khongwet 2102008WL004917 Smt. Kwied Khongwet 00152 HDFC0003563 2760 2760 Processed 09/12/2022 7021946307 Smt. Kwied Khongwet ()
20 PYNURSLA MG-02-008-008-005/33
(Wahlyngkhat)
2102008000NRG23291120220116602 30/11/2022 Smt. Trom Khongtani 2102008WL004917 Smt. Trom Khongtani 00152 HDFC0003563 2760 2760 Processed 09/12/2022 7021946286 Smt. Trom Khongtani ()
21 PYNURSLA MG-02-008-008-005/34
(Wahlyngkhat)
2102008000NRG23291120220116603 30/11/2022 Smt. Khamsuk Khongtani 2102008WL004917 Smt. Khamsuk Khongtani 00152 HDFC0003563 2760 2760 Processed 09/12/2022 7021946297 Smt. Khamsuk Khongtani ()
22 PYNURSLA MG-02-008-008-005/35
(Wahlyngkhat)
2102008000NRG23291120220116604 30/11/2022 Smt. Borsha Khongtani 2102008WL004917 Smt. Borsha Khongtani 00152 HDFC0003563 2760 2760 Processed 09/12/2022 7021946301 Smt. Borsha Khongtani ()
23 PYNURSLA MG-02-008-008-005/36
(Wahlyngkhat)
2102008000NRG23291120220116605 30/11/2022 Smt. Lucymary Khongtani 2102008WL004917 Smt. Lucymary Khongtani 00152 HDFC0003563 2760 2760 Processed 09/12/2022 7021946290 Smt. Lucymary Khongtani ()
24 PYNURSLA MG-02-008-008-005/37
(Wahlyngkhat)
2102008000NRG23291120220116606 30/11/2022 Smt. Berilda Khongjoh 2102008WL004917 Smt. Berilda Khongjoh 00152 HDFC0003563 2760 2760 Processed 09/12/2022 7021946305 Smt. Berilda Khongjoh ()
25 PYNURSLA MG-02-008-008-005/38
(Wahlyngkhat)
2102008000NRG23291120220116607 30/11/2022 Smt. Mislin Khonglam 2102008WL004917 Smt. Mislin Khonglam 00152 HDFC0003563 2760 2760 Processed 09/12/2022 7021946353 Smt. Mislin Khonglam ()
26 PYNURSLA MG-02-008-008-005/39
(Wahlyngkhat)
2102008000NRG23291120220116608 30/11/2022 Smt.Wanrikmen Khonglam 2102008WL004917 Smt.Wanrikmen Khonglam 00152 HDFC0003563 2760 2760 Processed 09/12/2022 7021946306 Smt.Wanrikmen Khonglam ()
27 PYNURSLA MG-02-008-008-005/4
(Wahlyngkhat)
2102008000NRG23291120220116609 30/11/2022 Shri. Khepsen Thabah 2102008WL004917 Shri. Khepsen Thabah 00152 HDFC0003563 2760 2760 Processed 09/12/2022 7021946289 Shri. Khepsen Thabah ()
28 PYNURSLA MG-02-008-008-005/40
(Wahlyngkhat)
2102008000NRG23291120220116610 30/11/2022 Smt. Pdianghun Khongwet 2102008WL004917 Smt. Pdianghun Khongwet 00152 HDFC0003563 2760 2760 Processed 09/12/2022 7021946298 Smt. Pdianghun Khongwet ()
29 PYNURSLA MG-02-008-008-005/42
(Wahlyngkhat)
2102008000NRG23291120220116612 30/11/2022 Smt. Sylvana Dkhar 2102008WL004917 Smt. Sylvana Dkhar 00152 HDFC0003563 2760 2760 Processed 09/12/2022 7021946354 Smt. Sylvana Dkhar ()
30 PYNURSLA MG-02-008-008-005/43
(Wahlyngkhat)
2102008000NRG23291120220116613 30/11/2022 Smt. Solinda Khongsni 2102008WL004917 Smt. Solinda Khongsni 00152 HDFC0003563 2760 2760 Processed 09/12/2022 7021946292 Smt. Solinda Khongsni ()
31 PYNURSLA MG-02-008-008-005/45
(Wahlyngkhat)
2102008000NRG23291120220116614 30/11/2022 Smt. Aijingtngen DKhar 2102008WL004917 Smt. Aijingtngen DKhar 00152 HDFC0003563 2760 2760 Processed 09/12/2022 7021946302 Smt. Aijingtngen DKhar ()
32 PYNURSLA MG-02-008-008-005/46
(Wahlyngkhat)
2102008000NRG23291120220116615 30/11/2022 Smt. Lanosha Khongtani 2102008WL004917 Smt. Lanosha Khongtani 00152 HDFC0003563 2760 2760 Processed 09/12/2022 7021946285 Smt. Lanosha Khongtani ()
33 PYNURSLA MG-02-008-008-005/48
(Wahlyngkhat)
2102008000NRG23291120220116617 30/11/2022 Smt. Barilin Khongjah 2102008WL004917 Smt. Barilin Khongjah 00152 HDFC0003563 2760 2760 Processed 09/12/2022 7021946356 Smt. Barilin Khongjah ()
34 PYNURSLA MG-02-008-008-005/49
(Wahlyngkhat)
2102008000NRG23291120220116618 30/11/2022 Shri.Moscoland Blah 2102008WL004917 Shri.Moscoland Blah 00152 HDFC0003563 2760 2760 Processed 09/12/2022 7021946274 Shri.Moscoland Blah ()
35 PYNURSLA MG-02-008-008-005/5
(Wahlyngkhat)
2102008000NRG23291120220116619 30/11/2022 Smt. Phlansina Khongwet 2102008WL004917 Smt. Phlansina Khongwet 00152 HDFC0003563 2760 2760 Processed 09/12/2022 7021946277 Smt. Phlansina Khongwet ()
36 PYNURSLA MG-02-008-008-005/50
(Wahlyngkhat)
2102008000NRG23291120220116620 30/11/2022 Smt. Wistina Khongjah 2102008WL004917 Smt. Wistina Khongjah 00152 HDFC0003563 2760 2760 Processed 09/12/2022 7021946291 Smt. Wistina Khongjah ()
37 PYNURSLA MG-02-008-008-005/51
(Wahlyngkhat)
2102008000NRG23291120220116621 30/11/2022 Smt. Balahunsha Khongwet 2102008WL004917 Smt. Balahunsha Khongwet 00152 HDFC0003563 2760 2760 Processed 09/12/2022 7021946355 Smt. Balahunsha Khongwet ()
38 PYNURSLA MG-02-008-008-005/52
(Wahlyngkhat)
2102008000NRG23291120220116622 30/11/2022 Shri. Moren Khongtani 2102008WL004917 Shri. Moren Khongtani 00152 HDFC0003563 2760 2760 Processed 09/12/2022 7021946279 Shri. Moren Khongtani ()
39 PYNURSLA MG-02-008-008-005/54
(Wahlyngkhat)
2102008000NRG23291120220116623 30/11/2022 Shri.Dron Khongwet 2102008WL004917 Shri.Dron Khongwet 00152 HDFC0003563 2760 2760 Processed 09/12/2022 7021946357 Shri.Dron Khongwet ()
40 PYNURSLA MG-02-008-008-005/55
(Wahlyngkhat)
2102008000NRG23291120220116624 30/11/2022 Smt.Pad Khonglam 2102008WL004917 Smt.Pad Khonglam 00152 HDFC0003563 2760 2760 Processed 09/12/2022 7021946310 Smt.Pad Khonglam ()
41 PYNURSLA MG-02-008-008-005/56
(Wahlyngkhat)
2102008000NRG23291120220116625 30/11/2022 Shri.Bein Khongjah 2102008WL004917 Shri.Bein Khongjah 00152 HDFC0003563 2760 2760 Processed 09/12/2022 7021946308 Shri.Bein Khongjah ()
42 PYNURSLA MG-02-008-008-005/57
(Wahlyngkhat)
2102008000NRG23291120220116626 30/11/2022 Smt.Labetlin Khongwet 2102008WL004917 Smt.Labetlin Khongwet 00152 HDFC0003563 2760 2760 Processed 09/12/2022 7021946312 Smt.Labetlin Khongwet ()
43 PYNURSLA MG-02-008-008-005/58
(Wahlyngkhat)
2102008000NRG23291120220116627 30/11/2022 Smt.Priep Rymmai 2102008WL004917 Smt.Priep Rymmai 00152 HDFC0003563 2760 2760 Processed 09/12/2022 7021946311 Smt.Priep Rymmai ()
44 PYNURSLA MG-02-008-008-005/59
(Wahlyngkhat)
2102008000NRG23291120220116628 30/11/2022 Shri.Tyrjain Khongsam 2102008WL004917 Shri.Tyrjain Khongsam 00152 HDFC0003563 2760 2760 Processed 09/12/2022 7021946309 Shri.Tyrjain Khongsam ()
45 PYNURSLA MG-02-008-008-005/7
(Wahlyngkhat)
2102008000NRG23291120220116639 30/11/2022 Shri. Shering Kharnari 2102008WL004917 Shri. Shering Kharnari 00152 HDFC0003563 2760 2760 Processed 09/12/2022 7021946287 Shri. Shering Kharnari ()
46 PYNURSLA MG-02-008-008-005/7
(Wahlyngkhat)
2102008000NRG23291120220116640 30/11/2022 Smt.Merian Khongwet 2102008WL004917 Smt.Merian Khongwet 00152 HDFC0003563 2760 2760 Processed 09/12/2022 7021946288 Smt.Merian Khongwet ()
47 PYNURSLA MG-02-008-008-005/71
(Wahlyngkhat)
2102008000NRG23291120220116642 30/11/2022 Smt.Anarlyne Nongrum 2102008WL004917 Smt.Anarlyne Nongrum 00152 HDFC0003563 2760 2760 Processed 09/12/2022 7021946358 Smt.Anarlyne Nongrum ()
48 PYNURSLA MG-02-008-008-005/8
(Wahlyngkhat)
2102008000NRG23291120220116651 30/11/2022 Smt. Pheri Khonglam 2102008WL004917 Smt. Pheri Khonglam 00152 HDFC0003563 2760 2760 Processed 09/12/2022 7021946293 Smt. Pheri Khonglam ()
49 PYNURSLA MG-02-008-008-005/9
(Wahlyngkhat)
2102008000NRG23291120220116660 30/11/2022 Smt.Bitalis Khongbuhphang 2102008WL004917 Smt.Bitalis Khongbuhphang 00152 HDFC0003563 2760 2760 Processed 09/12/2022 7021946295 Smt.Bitalis Khongbuhphang ()
50 PYNURSLA MG-02-008-008-005/92
(Wahlyngkhat)
2102008000NRG23291120220116663 30/11/2022 Smt.Spah Khongjah 2102008WL004917 Smt.Spah Khongjah 00152 HDFC0003563 2760 2760 Processed 09/12/2022 7021946315 Smt.Spah Khongjah ()
51 PYNURSLA MG-02-008-008-005/94
(Wahlyngkhat)
2102008000NRG23291120220116665 30/11/2022 Shri.Dronsing Khongsni 2102008WL004917 Shri.Dronsing Khongsni 00152 HDFC0003563 2760 2760 Processed 09/12/2022 7021946351 Shri.Dronsing Khongsni ()
52 PYNURSLA MG-02-008-008-005/95
(Wahlyngkhat)
2102008000NRG23291120220116666 30/11/2022 Smt.Wonsi Khonglam 2102008WL004917 Smt.Wonsi Khonglam 00152 HDFC0003563 2760 2760 Processed 09/12/2022 7021946317 Smt.Wonsi Khonglam ()
53 PYNURSLA MG-02-008-008-005/96
(Wahlyngkhat)
2102008000NRG23291120220116667 30/11/2022 Shri.Oris Khongjah 2102008WL004917 Shri.Oris Khongjah 00152 HDFC0003563 2760 2760 Processed 09/12/2022 7021946314 Shri.Oris Khongjah ()
SubTotal 146280 146280
54 PYNURSLA MG-02-008-008-005/101
(Wahlyngkhat)
2102008000NRG23291120220116573 30/11/2022 Smt.Virginia Khongbuhphang 2102008WL004917 Smt.Virginia Khongbuhphang 00288 SBIN0RRMEGB 2760 2760 Processed 09/12/2022 7021946337 Smt.Virginia Khongbuhphang ()
55 PYNURSLA MG-02-008-008-005/105
(Wahlyngkhat)
2102008000NRG23291120220116577 30/11/2022 Shri.Badonlang Dkhar 2102008WL004917 Shri.Badonlang Dkhar 00288 SBIN0RRMEGB 2760 2760 Processed 09/12/2022 7021946345 Shri.Badonlang Dkhar ()
56 PYNURSLA MG-02-008-008-005/14
(Wahlyngkhat)
2102008000NRG23291120220116581 30/11/2022 Shri. Blek Khongbinan 2102008WL004917 Shri. Blek Khongbinan 00288 SBIN0RRMEGB 2760 2760 Processed 09/12/2022 7021946342 Shri. Blek Khongbinan ()
57 PYNURSLA MG-02-008-008-005/17
(Wahlyngkhat)
2102008000NRG23291120220116584 30/11/2022 Shri.Milmol Khongtani 2102008WL004917 Shri.Milmol Khongtani 00288 SBIN0RRMEGB 2760 2760 Processed 09/12/2022 7021946348 Shri.Milmol Khongtani ()
58 PYNURSLA MG-02-008-008-005/31
(Wahlyngkhat)
2102008000NRG23291120220116600 30/11/2022 Smt.Baiarlin Khongsni 2102008WL004917 Smt.Baiarlin Khongsni 00288 SBIN0RRMEGB 2760 2760 Processed 09/12/2022 7021946341 Smt.Baiarlin Khongsni ()
59 PYNURSLA MG-02-008-008-005/47
(Wahlyngkhat)
2102008000NRG23291120220116616 30/11/2022 Smt. Bon Khongjah 2102008WL004917 Smt. Bon Khongjah 00288 SBIN0RRMEGB 2760 2760 Processed 09/12/2022 7021946343 Smt. Bon Khongjah ()
60 PYNURSLA MG-02-008-008-005/68
(Wahlyngkhat)
2102008000NRG23291120220116637 30/11/2022 Smt.Aiphisha Tynsong 2102008WL004917 Smt.Aiphisha Tynsong 00288 SBIN0RRMEGB 2760 2760 Processed 09/12/2022 7021946335 Smt.Aiphisha Tynsong ()
61 PYNURSLA MG-02-008-008-005/70
(Wahlyngkhat)
2102008000NRG23291120220116641 30/11/2022 Shri.Shiningstar Buhphang 2102008WL004917 Shri.Shiningstar Buhphang 00288 SBIN0RRMEGB 2760 2760 Processed 09/12/2022 7021946336 Shri.Shiningstar Buhphang ()
62 PYNURSLA MG-02-008-008-005/73
(Wahlyngkhat)
2102008000NRG23291120220116644 30/11/2022 Smt. Aibina Khongwet 2102008WL004917 Smt. Aibina Khongwet 00288 SBIN0RRMEGB 2760 2760 Processed 09/12/2022 7021946340 Smt. Aibina Khongwet ()
63 PYNURSLA MG-02-008-008-005/81
(Wahlyngkhat)
2102008000NRG23291120220116653 30/11/2022 Smt.Shonti Khonglam 2102008WL004917 Smt.Shonti Khonglam 00288 SBIN0RRMEGB 2760 2760 Processed 09/12/2022 7021946339 Smt.Shonti Khonglam ()
64 PYNURSLA MG-02-008-008-005/83
(Wahlyngkhat)
2102008000NRG23291120220116654 30/11/2022 Smt.Wanlar Khongtani 2102008WL004917 Smt.Wanlar Khongtani 00288 SBIN0RRMEGB 2760 2760 Processed 09/12/2022 7021946338 Smt.Wanlar Khongtani ()
65 PYNURSLA MG-02-008-008-005/84
(Wahlyngkhat)
2102008000NRG23291120220116655 30/11/2022 Smt.Erian Khongwet 2102008WL004917 Smt.Erian Khongwet 00288 SBIN0RRMEGB 2760 2760 Processed 09/12/2022 7021946349 Smt.Erian Khongwet ()
66 PYNURSLA MG-02-008-008-005/86
(Wahlyngkhat)
2102008000NRG23291120220116657 30/11/2022 Khrawkupar Khongjah 2102008WL004917 Khrawkupar Khongjah 00288 SBIN0RRMEGB 2760 2760 Processed 09/12/2022 7021946347 Khrawkupar Khongjah ()
67 PYNURSLA MG-02-008-008-005/91
(Wahlyngkhat)
2102008000NRG23291120220116662 30/11/2022 Smt.Balarisha Khonglam 2102008WL004917 Smt.Balarisha Khonglam 00288 SBIN0RRMEGB 2760 2760 Processed 09/12/2022 7021946344 Smt.Balarisha Khonglam ()
68 PYNURSLA MG-02-008-008-005/98
(Wahlyngkhat)
2102008000NRG23291120220116669 30/11/2022 Smt.Jar Khongjah 2102008WL004917 Smt.Jar Khongjah 00288 SBIN0RRMEGB 2760 2760 Processed 09/12/2022 7021946346 Smt.Jar Khongjah ()
SubTotal 41400 41400
69 PYNURSLA MG-02-008-008-005/10
(Wahlyngkhat)
2102008000NRG23291120220116571 30/11/2022 Teilin Khongwet 2102008WL004917 Teilin Khongwet 00415 SBIN0001729 2760 2760 Processed 09/12/2022 7021946334 MRS TEILIN KHONGWET ()
70 PYNURSLA MG-02-008-008-005/102
(Wahlyngkhat)
2102008000NRG23291120220116574 30/11/2022 Smt.Marki Khonglam 2102008WL004917 Smt.Marki Khonglam 00415 SBIN0001729 2760 2760 Processed 09/12/2022 7021946333 MRS MARKI KHONGLAM ()
71 PYNURSLA MG-02-008-008-005/106
(Wahlyngkhat)
2102008000NRG23291120220116578 30/11/2022 Smt.Lamlin Khongtani 2102008WL004917 Smt.Lamlin Khongtani 00415 SBIN0001729 2760 2760 Processed 09/12/2022 7021946331 MS LAMLIN KHONGTANI ()
72 PYNURSLA MG-02-008-008-005/23
(Wahlyngkhat)
2102008000NRG23291120220116591 30/11/2022 Mr.Daloi Khongsni 2102008WL004917 Mr.Daloi Khongsni 00415 SBIN0001729 2760 2760 Processed 09/12/2022 7021946328 MR DALOI KHONGSNI ()
73 PYNURSLA MG-02-008-008-005/41
(Wahlyngkhat)
2102008000NRG23291120220116611 30/11/2022 Bankerlang Khongtani 2102008WL004917 Bankerlang Khongtani 00415 SBIN0001729 2760 2760 Processed 09/12/2022 7021946332 MR BANKERLANG KHONGTANI ()
74 PYNURSLA MG-02-008-008-005/61
(Wahlyngkhat)
2102008000NRG23291120220116631 30/11/2022 Shri.Bano Khonglam 2102008WL004917 Shri.Bano Khonglam 00415 SBIN0001729 2760 2760 Processed 09/12/2022 7021946320 MR BANO KHONGLAM ()
75 PYNURSLA MG-02-008-008-005/62
(Wahlyngkhat)
2102008000NRG23291120220116632 30/11/2022 Smt.Tyngka Khongjah 2102008WL004917 Smt.Tyngka Khongjah 00415 SBIN0001729 2760 2760 Processed 09/12/2022 7021946325 MRS TYNGKA KHONGJAH ()
76 PYNURSLA MG-02-008-008-005/63
(Wahlyngkhat)
2102008000NRG23291120220116633 30/11/2022 Shrii.Namlang Khongtani 2102008WL004917 Shrii.Namlang Khongtani 00415 SBIN0001729 2760 2760 Processed 09/12/2022 7021946327 MR NAMLANG KHONGTANI ()
77 PYNURSLA MG-02-008-008-005/69
(Wahlyngkhat)
2102008000NRG23291120220116638 30/11/2022 Shri.Madras Nongkhlaw 2102008WL004917 Shri.Madras Nongkhlaw 00415 SBIN0001729 2760 2760 Processed 09/12/2022 7021946318 MR MADRAS NONGKHLAW ()
78 PYNURSLA MG-02-008-008-005/74
(Wahlyngkhat)
2102008000NRG23291120220116645 30/11/2022 Shr.Wanbok Khongwet 2102008WL004917 Shr.Wanbok Khongwet 00415 SBIN0001729 2760 2760 Processed 09/12/2022 7021946350 MR WANBOK KHONGWET ()
79 PYNURSLA MG-02-008-008-005/76
(Wahlyngkhat)
2102008000NRG23291120220116647 30/11/2022 Smt.Diamon Khongjah 2102008WL004917 Smt.Diamon Khongjah 00415 SBIN0001729 2760 2760 Processed 09/12/2022 7021946329 MISS DIAMON KHONGJAH ()
80 PYNURSLA MG-02-008-008-005/77
(Wahlyngkhat)
2102008000NRG23291120220116648 30/11/2022 Shri.Biostar Khongwet 2102008WL004917 Shri.Biostar Khongwet 00415 SBIN0001729 2760 2760 Processed 09/12/2022 7021946319 MR BIOSTAR KHONGWET ()
81 PYNURSLA MG-02-008-008-005/78
(Wahlyngkhat)
2102008000NRG23291120220116649 30/11/2022 Shrii.Shaiborstone Khongwet 2102008WL004917 Shrii.Shaiborstone Khongwet 00415 SBIN0001729 2760 2760 Processed 09/12/2022 7021946326 MR SHAIBORSTONE KHONGWET ()
82 PYNURSLA MG-02-008-008-005/79
(Wahlyngkhat)
2102008000NRG23291120220116650 30/11/2022 Smt.Bandarisuk Khongwet 2102008WL004917 Smt.Bandarisuk Khongwet 00415 SBIN0001729 2760 2760 Processed 09/12/2022 7021946324 MS BANDARISUK KHONGWET ()
83 PYNURSLA MG-02-008-008-005/80
(Wahlyngkhat)
2102008000NRG23291120220116652 30/11/2022 Smt. Krinda Nongrum 2102008WL004917 Smt. Krinda Nongrum 00415 SBIN0001729 2760 2760 Processed 09/12/2022 7021946323 MRS KRINDA NONGRUM ()
84 PYNURSLA MG-02-008-008-005/88
(Wahlyngkhat)
2102008000NRG23291120220116658 30/11/2022 Smti.Dalin Khongwet 2102008WL004917 Smti.Dalin Khongwet 00415 SBIN0001729 2760 2760 Processed 09/12/2022 7021946359 MRS DALIN KHONGWET ()
85 PYNURSLA MG-02-008-008-005/89
(Wahlyngkhat)
2102008000NRG23291120220116659 30/11/2022 Smt.Ibanshisha Khongtani 2102008WL004917 Smt.Ibanshisha Khongtani 00415 SBIN0001729 2760 2760 Processed 09/12/2022 7021946322 MS IBANSHISHA KHONGTANI ()
86 PYNURSLA MG-02-008-008-005/93
(Wahlyngkhat)
2102008000NRG23291120220116664 30/11/2022 Smt.Rikynti Buhphang 2102008WL004917 Smt.Rikynti Buhphang 00415 SBIN0001729 2760 2760 Processed 09/12/2022 7021946321 MS RIKYNTI BUHPHANG ()
87 PYNURSLA MG-02-008-008-005/97
(Wahlyngkhat)
2102008000NRG23291120220116668 30/11/2022 Smt.Smem Khonglam 2102008WL004917 Smt.Smem Khonglam 00415 SBIN0001729 2760 2760 Processed 09/12/2022 7021946330 MRS SMEM KHONGLAM ()
SubTotal 52440 52440
Total 240120 240120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_301122FTO_64990 HDFC Bank HDFC0003563 Pynursla 146280
2 PYNURSLA MG2102008_301122FTO_64990 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 41400
3 PYNURSLA MG2102008_301122FTO_64990 State Bank of India SBIN0001729 PYNURSALA 52440

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