Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 03:04:27 AM 
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FTO Transaction Details

State : MEGHALAYA District : SOUTH WEST GARO HILLS
Fto No. : MG2110001_090424APB_FTO_2256
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 RERAPARA MG-05-016-524-500/1
() 		2105016000NRG24090420240850686 09/04/2024 KOLPONA R SANGMA 2105016WL015684 KOLPONA R SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832697 MRS KOLPONA R SANGMA STATE BANK OF INDIA(508548)
2 RERAPARA MG-05-016-524-500/10
() 		2105016000NRG24090420240850687 09/04/2024 PONITHA SANGMA 2105016WL015684 PONITHA SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832743 MRS PONI SANGMA STATE BANK OF INDIA(508548)
3 RERAPARA MG-05-016-524-500/101
() 		2105016000NRG24090420240850688 09/04/2024 SABITA SANGMA 2105016WL015684 SABITA SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832775 MRS SABITA SANGMA STATE BANK OF INDIA(508548)
4 RERAPARA MG-05-016-524-500/103
() 		2105016000NRG24090420240850689 09/04/2024 BOBITA HAJONG 2105016WL015684 BOBITA HAJONG 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832752 MRS BOBITA HAJONG STATE BANK OF INDIA(508548)
5 RERAPARA MG-05-016-524-500/12
() 		2105016000NRG24090420240850690 09/04/2024 CHINA SANGMA 2105016WL015684 CHINA SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832702 MRS CHINA A SANGMA STATE BANK OF INDIA(508548)
6 RERAPARA MG-05-016-524-500/14
() 		2105016000NRG24090420240850691 09/04/2024 MAMOTA SANGMA 2105016WL015684 MAMOTA SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832742 MR MOMEN MARAK STATE BANK OF INDIA(508548)
7 RERAPARA MG-05-016-524-500/15
() 		2105016000NRG24090420240850692 09/04/2024 PROMODINI R MARAK 2105016WL015684 PROMODINI R MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832769 MRS PROMODINI R MARAK STATE BANK OF INDIA(508548)
8 RERAPARA MG-05-016-524-500/16
() 		2105016000NRG24090420240850693 09/04/2024 JOMILLA NOKREK MARAK 2105016WL015684 JOMILLA NOKREK MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832709 MRS JOMILLA NOKREK MARAK STATE BANK OF INDIA(508548)
9 RERAPARA MG-05-016-524-500/17
() 		2105016000NRG24090420240850694 09/04/2024 BIJINA MARAK 2105016WL015684 BIJINA MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832777 MRS BIJINA SANGMA STATE BANK OF INDIA(508548)
10 RERAPARA MG-05-016-524-500/18
() 		2105016000NRG24090420240850695 09/04/2024 SOMTI SANGMA 2105016WL015684 SOMTI SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832762 MRS SOMTI SANGMA STATE BANK OF INDIA(508548)
11 RERAPARA MG-05-016-524-500/193
() 		2105016000NRG24090420240850696 09/04/2024 ETI R MARAK 2105016WL015684 ETI R MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832764 MRS ETI R R MARAK STATE BANK OF INDIA(508548)
12 RERAPARA MG-05-016-524-500/195
() 		2105016000NRG24090420240850697 09/04/2024 Mrs. AJANTA HAJONG 2105016WL015684 Mrs. AJANTA HAJONG 00415 SBIN0005737 3332 3332 Rejected 29/04/2024 3374832722 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 RERAPARA MG-05-016-524-500/196
() 		2105016000NRG24090420240850698 09/04/2024 BIJULI MARAK 2105016WL015684 BIJULI MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832749 MRS BIJULI MARAK STATE BANK OF INDIA(508548)
14 RERAPARA MG-05-016-524-500/197
() 		2105016000NRG24090420240850699 09/04/2024 MRS JAHUBI HAJONG 2105016WL015684 MRS JAHUBI HAJONG 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832733 MRS JAHUBI HAJONG STATE BANK OF INDIA(508548)
15 RERAPARA MG-05-016-524-500/198
() 		2105016000NRG24090420240850700 09/04/2024 PONALI A SANGMA 2105016WL015684 PONALI A SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832744 MRS PONALI A SANGMA STATE BANK OF INDIA(508548)
16 RERAPARA MG-05-016-524-500/199
() 		2105016000NRG24090420240850701 09/04/2024 LAKIM T SANGMA 2105016WL015684 LAKIM T SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832792 MR LAKIM T SANGMA STATE BANK OF INDIA(508548)
17 RERAPARA MG-05-016-524-500/2
() 		2105016000NRG24090420240850702 09/04/2024 anitha marak 2105016WL015684 anitha marak 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832772 MISS ANITHA N MARAK STATE BANK OF INDIA(508548)
18 RERAPARA MG-05-016-524-500/20
() 		2105016000NRG24090420240850703 09/04/2024 ANJOL MARAK 2105016WL015684 ANJOL MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832778 MRS ANJOL MARAK STATE BANK OF INDIA(508548)
19 RERAPARA MG-05-016-524-500/21
() 		2105016000NRG24090420240850704 09/04/2024 Mr. SILBASTINE R MARAK 2105016WL015684 Mr. SILBASTINE R MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832806 MR SILBASTINE R MARAK STATE BANK OF INDIA(508548)
20 RERAPARA MG-05-016-524-500/22
() 		2105016000NRG24090420240850705 09/04/2024 SORPA MARAK 2105016WL015684 SORPA MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832757 MRS SORPA MARAK STATE BANK OF INDIA(508548)
21 RERAPARA MG-05-016-524-500/24
() 		2105016000NRG24090420240850706 09/04/2024 ETHI S SANGMA 2105016WL015684 ETHI S SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832703 MRS ETHI S SANGMA STATE BANK OF INDIA(508548)
22 RERAPARA MG-05-016-524-500/25
() 		2105016000NRG24090420240850707 09/04/2024 MARTHA A SANGMA 2105016WL015684 MARTHA A SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832721 MRS MARTHA A SANGMA STATE BANK OF INDIA(508548)
23 RERAPARA MG-05-016-524-500/250
() 		2105016000NRG24090420240850708 09/04/2024 JANANI HAJONG 2105016WL015684 JANANI HAJONG 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832717 JANANI HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
24 RERAPARA MG-05-016-524-500/251
() 		2105016000NRG24090420240850709 09/04/2024 ARCHANA HAJONG 2105016WL015684 ARCHANA HAJONG 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832756 ARCHANA HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
25 RERAPARA MG-05-016-524-500/26
() 		2105016000NRG24090420240850710 09/04/2024 REMI MARAK 2105016WL015684 REMI MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832768 MRS REMI MARAK STATE BANK OF INDIA(508548)
26 RERAPARA MG-05-016-524-500/27
() 		2105016000NRG24090420240850711 09/04/2024 URMILLA M SANGMA 2105016WL015684 URMILLA M SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832707 MRS URMILLA M SANGMA STATE BANK OF INDIA(508548)
27 RERAPARA MG-05-016-524-500/28
() 		2105016000NRG24090420240850712 09/04/2024 ROTIKA A SANGMA 2105016WL015684 ROTIKA A SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832712 MRS LOTIKA SANGMA STATE BANK OF INDIA(508548)
28 RERAPARA MG-05-016-524-500/29
() 		2105016000NRG24090420240850713 09/04/2024 BEHULA SANGMA 2105016WL015684 BEHULA SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832763 MRS BEHULA SANGMA STATE BANK OF INDIA(508548)
29 RERAPARA MG-05-016-524-500/3
() 		2105016000NRG24090420240850714 09/04/2024 CHUBINA SANGMA 2105016WL015684 CHUBINA SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832748 MRS CHUBINA SANGMA STATE BANK OF INDIA(508548)
30 RERAPARA MG-05-016-524-500/30
() 		2105016000NRG24090420240850715 09/04/2024 JOSNA SANGMA 2105016WL015684 JOSNA SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832747 MRS JOSNA SANGMA STATE BANK OF INDIA(508548)
31 RERAPARA MG-05-016-524-500/300
() 		2105016000NRG24090420240850716 09/04/2024 CHAHELA HAJONG 2105016WL015684 CHAHELA HAJONG 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832735 MRS CHAHELA HAJONG STATE BANK OF INDIA(508548)
32 RERAPARA MG-05-016-524-500/301
() 		2105016000NRG24090420240850717 09/04/2024 NANDITHA G SANGMA 2105016WL015684 NANDITHA G SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832739 MRS NANDITHA G SANGMA STATE BANK OF INDIA(508548)
33 RERAPARA MG-05-016-524-500/304
() 		2105016000NRG24090420240850718 09/04/2024 ANJU SANGMA 2105016WL015684 ANJU SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832741 MRS ANJU SANGMA STATE BANK OF INDIA(508548)
34 RERAPARA MG-05-016-524-500/305
() 		2105016000NRG24090420240850719 09/04/2024 ROTNA HAJONG 2105016WL015684 ROTNA HAJONG 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832753 ROTNA HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
35 RERAPARA MG-05-016-524-500/307
() 		2105016000NRG24090420240850720 09/04/2024 SEMOLISH SANGMA 2105016WL015684 SEMOLISH SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832710 MRS SEMOLISH SANGMA STATE BANK OF INDIA(508548)
36 RERAPARA MG-05-016-524-500/31
() 		2105016000NRG24090420240850721 09/04/2024 NIPEN SANGMA 2105016WL015684 NIPEN SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832785 MR NIPEN SANGMA STATE BANK OF INDIA(508548)
37 RERAPARA MG-05-016-524-500/311
() 		2105016000NRG24090420240850722 09/04/2024 FRIDINA A MARAK 2105016WL015684 FRIDINA A MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832771 MRS FRIDINA A MARAK STATE BANK OF INDIA(508548)
38 RERAPARA MG-05-016-524-500/312
() 		2105016000NRG24090420240850723 09/04/2024 ROSILLA M MARAK 2105016WL015684 ROSILLA M MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832780 MRS ROSILLA MARAK STATE BANK OF INDIA(508548)
39 RERAPARA MG-05-016-524-500/313
() 		2105016000NRG24090420240850724 09/04/2024 SUETHA SANGMA 2105016WL015684 SUETHA SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832787 MRS SUETHA SANGMA STATE BANK OF INDIA(508548)
40 RERAPARA MG-05-016-524-500/314
() 		2105016000NRG24090420240850725 09/04/2024 SUPRITA S SANGMA 2105016WL015684 SUPRITA S SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832788 MRS SUPRITA SANGMA STATE BANK OF INDIA(508548)
41 RERAPARA MG-05-016-524-500/315
() 		2105016000NRG24090420240850726 09/04/2024 PRETTINA MA MARAK 2105016WL015684 PRETTINA MA MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832795 MRS PRETTINA M MARAK STATE BANK OF INDIA(508548)
42 RERAPARA MG-05-016-524-500/316
() 		2105016000NRG24090420240850727 09/04/2024 APPILINA SANGMA 2105016WL015684 APPILINA SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832770 MISS APPILINA SANGMA STATE BANK OF INDIA(508548)
43 RERAPARA MG-05-016-524-500/317
() 		2105016000NRG24090420240850728 09/04/2024 MEROMARGRET MARAK 2105016WL015684 MEROMARGRET MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832730 MRS MEROMARGRET MARAK STATE BANK OF INDIA(508548)
44 RERAPARA MG-05-016-524-500/318
() 		2105016000NRG24090420240850729 09/04/2024 HARON SANGMA 2105016WL015684 HARON SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832783 MRS HARON SANGMA STATE BANK OF INDIA(508548)
45 RERAPARA MG-05-016-524-500/32
() 		2105016000NRG24090420240850730 09/04/2024 BEAUTY G MOMIN 2105016WL015684 BEAUTY G MOMIN 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832696 MRS BEAUTY G MOMIN STATE BANK OF INDIA(508548)
46 RERAPARA MG-05-016-524-500/320
() 		2105016000NRG24090420240850731 09/04/2024 LUCIA SANGMA 2105016WL015684 LUCIA SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832723 MRS LUCIA G SANGMA STATE BANK OF INDIA(508548)
47 RERAPARA MG-05-016-524-500/321
() 		2105016000NRG24090420240850732 09/04/2024 JONIN G SANGMA 2105016WL015684 JONIN G SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832794 MR JONIN G SANGMA STATE BANK OF INDIA(508548)
48 RERAPARA MG-05-016-524-500/322
() 		2105016000NRG24090420240850733 09/04/2024 MRS DIMPLE KOCH 2105016WL015684 MRS DIMPLE KOCH 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832802 MRS DIMPLE KOCH STATE BANK OF INDIA(508548)
49 RERAPARA MG-05-016-524-500/323
() 		2105016000NRG24090420240850734 09/04/2024 Mrs MAGDALINA M SANGMA 2105016WL015684 Mrs MAGDALINA M SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832800 MRS MAGDALINA M SANGMA STATE BANK OF INDIA(508548)
50 RERAPARA MG-05-016-524-500/324
() 		2105016000NRG24090420240850735 09/04/2024 Mrs RAHITA M SANGMA 2105016WL015684 Mrs RAHITA M SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832799 MRS RAHITA M SANGMA STATE BANK OF INDIA(508548)
51 RERAPARA MG-05-016-524-500/325
() 		2105016000NRG24090420240850736 09/04/2024 MRS TRISULA HAJONG 2105016WL015684 MRS TRISULA HAJONG 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832755 MRS TRISULA HAJONG STATE BANK OF INDIA(508548)
52 RERAPARA MG-05-016-524-500/326
() 		2105016000NRG24090420240850737 09/04/2024 MRS SADHONA A MARAK 2105016WL015684 MRS SADHONA A MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832803 MRS SADHONA A MARAK STATE BANK OF INDIA(508548)
53 RERAPARA MG-05-016-524-500/327
() 		2105016000NRG24090420240850738 09/04/2024 MR SONDIP HAJONG 2105016WL015684 MR SONDIP HAJONG 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832776 SONDIP HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
54 RERAPARA MG-05-016-524-500/329
() 		2105016000NRG24090420240850740 09/04/2024 MRS POPY N MARAK 2105016WL015684 MRS POPY N MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832796 MRS POPY N MARAK STATE BANK OF INDIA(508548)
55 RERAPARA MG-05-016-524-500/33
() 		2105016000NRG24090420240850741 09/04/2024 NITI MOMIN 2105016WL015684 NITI MOMIN 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832791 MR NITI MOMIN STATE BANK OF INDIA(508548)
56 RERAPARA MG-05-016-524-500/330
() 		2105016000NRG24090420240850742 09/04/2024 MS SUBILA D SANGMA 2105016WL015684 MS SUBILA D SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832797 MS SUBILA D SANGMA STATE BANK OF INDIA(508548)
57 RERAPARA MG-05-016-524-500/331
() 		2105016000NRG24090420240850743 09/04/2024 MRS CHESAME G SANGMA 2105016WL015684 MRS CHESAME G SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832805 MRS CHESAME G SANGMA STATE BANK OF INDIA(508548)
58 RERAPARA MG-05-016-524-500/332
() 		2105016000NRG24090420240850744 09/04/2024 MR JOHN MOMIN 2105016WL015684 MR JOHN MOMIN 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832766 MR JOHN MOMIN STATE BANK OF INDIA(508548)
59 RERAPARA MG-05-016-524-500/333
() 		2105016000NRG24090420240850745 09/04/2024 MRS NILON HAJONG 2105016WL015684 MRS NILON HAJONG 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832804 MRS NILON HAJONG STATE BANK OF INDIA(508548)
60 RERAPARA MG-05-016-524-500/335
() 		2105016000NRG24090420240850746 09/04/2024 MRS PUBITA HAJONG 2105016WL015684 MRS PUBITA HAJONG 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832751 PUBITA HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
61 RERAPARA MG-05-016-524-500/34
() 		2105016000NRG24090420240850747 09/04/2024 TRIPENDRO SANGMA 2105016WL015684 TRIPENDRO SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832708 MR TRIPENDRO SANGMA STATE BANK OF INDIA(508548)
62 RERAPARA MG-05-016-524-500/36
() 		2105016000NRG24090420240850748 09/04/2024 MR DISEM SANGMA 2105016WL015684 MR DISEM SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832801 MR DISEM SANGMA STATE BANK OF INDIA(508548)
63 RERAPARA MG-05-016-524-500/37
() 		2105016000NRG24090420240850749 09/04/2024 JINNA A SANGMA 2105016WL015684 JINNA A SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832718 MRS JINNA A SANGMA STATE BANK OF INDIA(508548)
64 RERAPARA MG-05-016-524-500/38
() 		2105016000NRG24090420240850750 09/04/2024 TRELLENA SANGMA 2105016WL015684 TRELLENA SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832781 MRS TRELLENA SANGMA STATE BANK OF INDIA(508548)
65 RERAPARA MG-05-016-524-500/39
() 		2105016000NRG24090420240850751 09/04/2024 BOBITHA R MARAK 2105016WL015684 BOBITHA R MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832701 MRS BOBITHA R MARAK STATE BANK OF INDIA(508548)
66 RERAPARA MG-05-016-524-500/4
() 		2105016000NRG24090420240850752 09/04/2024 PORIOD MARAK 2105016WL015684 PORIOD MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832765 MR PORIOD MARAK STATE BANK OF INDIA(508548)
67 RERAPARA MG-05-016-524-500/41
() 		2105016000NRG24090420240850753 09/04/2024 HEMALIN MARAK 2105016WL015684 HEMALIN MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832711 MRS HEMALIN MARAK STATE BANK OF INDIA(508548)
68 RERAPARA MG-05-016-524-500/42
() 		2105016000NRG24090420240850754 09/04/2024 WACHING MARAK 2105016WL015684 WACHING MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832793 MR WACHING MARAK STATE BANK OF INDIA(508548)
69 RERAPARA MG-05-016-524-500/43
() 		2105016000NRG24090420240850755 09/04/2024 KAMALINI HAJONG 2105016WL015684 KAMALINI HAJONG 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832731 MRS KAMALINI HAJONG STATE BANK OF INDIA(508548)
70 RERAPARA MG-05-016-524-500/44
() 		2105016000NRG24090420240850756 09/04/2024 MALANTI HAJONG 2105016WL015684 MALANTI HAJONG 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832734 MRS MALANTI HAJONG STATE BANK OF INDIA(508548)
71 RERAPARA MG-05-016-524-500/45
() 		2105016000NRG24090420240850757 09/04/2024 MOTHI SANGMA 2105016WL015684 MOTHI SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832774 MR MOTHI SANGMA STATE BANK OF INDIA(508548)
72 RERAPARA MG-05-016-524-500/47
() 		2105016000NRG24090420240850758 09/04/2024 SADONA HAJONG 2105016WL015684 SADONA HAJONG 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832716 SADONA HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
73 RERAPARA MG-05-016-524-500/48
() 		2105016000NRG24090420240850759 09/04/2024 NIRRALA HAJONG 2105016WL015684 NIRRALA HAJONG 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832732 MS NIRALA HAJONG STATE BANK OF INDIA(508548)
74 RERAPARA MG-05-016-524-500/5
() 		2105016000NRG24090420240850760 09/04/2024 BRONITHA SANGMA 2105016WL015684 BRONITHA SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832737 MRS BRONITHA SANGMA STATE BANK OF INDIA(508548)
75 RERAPARA MG-05-016-524-500/50
() 		2105016000NRG24090420240850761 09/04/2024 ANARJIT CHAUDHARY 2105016WL015684 ANARJIT CHAUDHARY 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832790 MR ANARJIT CHAUDHARY STATE BANK OF INDIA(508548)
76 RERAPARA MG-05-016-524-500/51
() 		2105016000NRG24090420240850762 09/04/2024 KAMONA CHAUCHARY 2105016WL015684 KAMONA CHAUCHARY 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832704 MRS KAMONA CHOWDHORY STATE BANK OF INDIA(508548)
77 RERAPARA MG-05-016-524-500/52
() 		2105016000NRG24090420240850763 09/04/2024 UMA R MARAK 2105016WL015684 UMA R MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832719 MISS UMA MARAK STATE BANK OF INDIA(508548)
78 RERAPARA MG-05-016-524-500/53
() 		2105016000NRG24090420240850764 09/04/2024 LUCHIMONI MARAK 2105016WL015684 LUCHIMONI MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832760 MRS LUCHIMONI MARAK STATE BANK OF INDIA(508548)
79 RERAPARA MG-05-016-524-500/56
() 		2105016000NRG24090420240850765 09/04/2024 MONJULA DEVI HAJONG 2105016WL015684 MONJULA DEVI HAJONG 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832699 MRS MONJULA DEVI HAJONG STATE BANK OF INDIA(508548)
80 RERAPARA MG-05-016-524-500/57
() 		2105016000NRG24090420240850766 09/04/2024 PHELANI HAJONG 2105016WL015684 PHELANI HAJONG 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832726 MRS PHELANI HAJONG STATE BANK OF INDIA(508548)
81 RERAPARA MG-05-016-524-500/58
() 		2105016000NRG24090420240850767 09/04/2024 MRS AMITA SANGMA 2105016WL015684 MRS AMITA SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832758 MRS ONITA A SANGMA STATE BANK OF INDIA(508548)
82 RERAPARA MG-05-016-524-500/59
() 		2105016000NRG24090420240850768 09/04/2024 ROKMONI CHAWDHARY 2105016WL015684 ROKMONI CHAWDHARY 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832798 MRS ROKMONI CHAWAHURY STATE BANK OF INDIA(508548)
83 RERAPARA MG-05-016-524-500/6
() 		2105016000NRG24090420240850769 09/04/2024 DIPTI SANGMA 2105016WL015684 DIPTI SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832725 MRS DIPTI SANGMA STATE BANK OF INDIA(508548)
84 RERAPARA MG-05-016-524-500/60
() 		2105016000NRG24090420240850770 09/04/2024 PURNAPAT HAJONG 2105016WL015684 PURNAPAT HAJONG 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832761 MRS PURNAPAT HAJONG STATE BANK OF INDIA(508548)
85 RERAPARA MG-05-016-524-500/62
() 		2105016000NRG24090420240850771 09/04/2024 BEHULA HAJONG 2105016WL015684 BEHULA HAJONG 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832715 MRS BEHULA HAJONG STATE BANK OF INDIA(508548)
86 RERAPARA MG-05-016-524-500/63
() 		2105016000NRG24090420240850772 09/04/2024 SARALA HAJONG 2105016WL015684 SARALA HAJONG 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832714 MRS SARALA HAJONG STATE BANK OF INDIA(508548)
87 RERAPARA MG-05-016-524-500/64
() 		2105016000NRG24090420240850773 09/04/2024 BONAMALI HAJONG 2105016WL015684 BONAMALI HAJONG 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832750 MR BONAMALI HAJONG STATE BANK OF INDIA(508548)
88 RERAPARA MG-05-016-524-500/65
() 		2105016000NRG24090420240850774 09/04/2024 AMRABOTI HAJONG 2105016WL015684 AMRABOTI HAJONG 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832736 MRS AMRABOTI HAJONG STATE BANK OF INDIA(508548)
89 RERAPARA MG-05-016-524-500/67
() 		2105016000NRG24090420240850775 09/04/2024 MAHARANI BANAI 2105016WL015684 MAHARANI BANAI 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832789 MRS MAHARANI BANAI STATE BANK OF INDIA(508548)
90 RERAPARA MG-05-016-524-500/69
() 		2105016000NRG24090420240850776 09/04/2024 DRITIYA HAJONG 2105016WL015684 DRITIYA HAJONG 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832729 DRITIYA HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
91 RERAPARA MG-05-016-524-500/7
() 		2105016000NRG24090420240850777 09/04/2024 ROHITHA MARAK 2105016WL015684 ROHITHA MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832767 MRS ROHITHA N MARAK STATE BANK OF INDIA(508548)
92 RERAPARA MG-05-016-524-500/71
() 		2105016000NRG24090420240850778 09/04/2024 RENU HAJONG 2105016WL015684 RENU HAJONG 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832728 Mrs. RENU HAJONG MEGHALAYA RURAL BANK(607206)
93 RERAPARA MG-05-016-524-500/72
() 		2105016000NRG24090420240850779 09/04/2024 Ms. BISUTI HAJONG 2105016WL015684 Ms. BISUTI HAJONG 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832700 MRS BISUTI HAJONG STATE BANK OF INDIA(508548)
94 RERAPARA MG-05-016-524-500/73
() 		2105016000NRG24090420240850780 09/04/2024 URMILA HAJONG 2105016WL015684 URMILA HAJONG 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832727 MRS URMILA HAJONG STATE BANK OF INDIA(508548)
95 RERAPARA MG-05-016-524-500/76
() 		2105016000NRG24090420240850781 09/04/2024 EELE MARAK 2105016WL015684 EELE MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832773 MRS EELE MARAK STATE BANK OF INDIA(508548)
96 RERAPARA MG-05-016-524-500/78
() 		2105016000NRG24090420240850782 09/04/2024 NONDU MARAK 2105016WL015684 NONDU MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832713 MR NONDU MARAK STATE BANK OF INDIA(508548)
97 RERAPARA MG-05-016-524-500/79
() 		2105016000NRG24090420240850783 09/04/2024 RAHA HAJONG 2105016WL015684 RAHA HAJONG 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832754 MRS RONGDEVI HAJONG STATE BANK OF INDIA(508548)
98 RERAPARA MG-05-016-524-500/8
() 		2105016000NRG24090420240850784 09/04/2024 SUTHI MARAK 2105016WL015684 SUTHI MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832738 MRS SUPTI MARAK STATE BANK OF INDIA(508548)
99 RERAPARA MG-05-016-524-500/81
() 		2105016000NRG24090420240850785 09/04/2024 SARA SANGMA 2105016WL015684 SARA SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832745 MRS SARA SANGMA STATE BANK OF INDIA(508548)
100 RERAPARA MG-05-016-524-500/82
() 		2105016000NRG24090420240850786 09/04/2024 ANATI SANGMA 2105016WL015684 ANATI SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832779 MRS ANATI SANGMA STATE BANK OF INDIA(508548)
101 RERAPARA MG-05-016-524-500/83
() 		2105016000NRG24090420240850787 09/04/2024 MUKTA SANGMA 2105016WL015684 MUKTA SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832782 MRS MUKTA SANGMA STATE BANK OF INDIA(508548)
102 RERAPARA MG-05-016-524-500/84
() 		2105016000NRG24090420240850788 09/04/2024 MARIA MARAK 2105016WL015684 MARIA MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832720 MRS MARIA MARAK STATE BANK OF INDIA(508548)
103 RERAPARA MG-05-016-524-500/85
() 		2105016000NRG24090420240850789 09/04/2024 MONAT SANGMA 2105016WL015684 MONAT SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832724 MRS MONAT SANGMA STATE BANK OF INDIA(508548)
104 RERAPARA MG-05-016-524-500/86
() 		2105016000NRG24090420240850790 09/04/2024 RONOLISH T SANGMA 2105016WL015684 RONOLISH T SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832698 MRS RONOLISH T SANGMA STATE BANK OF INDIA(508548)
105 RERAPARA MG-05-016-524-500/87
() 		2105016000NRG24090420240850791 09/04/2024 SELINA MARAK 2105016WL015684 SELINA MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832759 MRS SELINA MARAK STATE BANK OF INDIA(508548)
106 RERAPARA MG-05-016-524-500/89
() 		2105016000NRG24090420240850792 09/04/2024 ROBILA HAJONG 2105016WL015684 ROBILA HAJONG 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832706 MRS ROBILA HAJONG STATE BANK OF INDIA(508548)
107 RERAPARA MG-05-016-524-500/9
() 		2105016000NRG24090420240850793 09/04/2024 ADONI SANMGA 2105016WL015684 ADONI SANMGA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832746 MRS ADONI SANGMA STATE BANK OF INDIA(508548)
108 RERAPARA MG-05-016-524-500/90
() 		2105016000NRG24090420240850794 09/04/2024 KUKILA MARAK 2105016WL015684 KUKILA MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832705 MRS KUKILA MARAK STATE BANK OF INDIA(508548)
109 RERAPARA MG-05-016-524-500/92
() 		2105016000NRG24090420240850795 09/04/2024 BALIKA SANGMA 2105016WL015684 BALIKA SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832784 MRS BALIKA SANGMA STATE BANK OF INDIA(508548)
110 RERAPARA MG-05-016-524-500/97
() 		2105016000NRG24090420240850796 09/04/2024 MODHOMITHA M MARAK 2105016WL015684 MODHOMITHA M MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374832786 MRS MODHUMITA M MARAK STATE BANK OF INDIA(508548)
SubTotal 366520 366520
111 RERAPARA MG-05-016-524-500/328
() 		2105016000NRG24090420240850739 09/04/2024 MISS TRIPTY S SANGMA 2105016WL015684 MISS TRIPTY S SANGMA 00415 SBIN0006290 3332 3332 Processed 29/04/2024 3374832740 MR TENGRANG MARAK STATE BANK OF INDIA(508548)
SubTotal 3332 3332
Total 369852 369852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RERAPARA MG2110001_090424APB_FTO_2256 State Bank of India SBIN0005737 GAROBADHA ADB 366520
2 RERAPARA MG2110001_090424APB_FTO_2256 State Bank of India SBIN0006290 TURA BAZAR 3332

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