Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:17:32 AM 
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FTO Transaction Details

State : MEGHALAYA District : SOUTH WEST GARO HILLS
Fto No. : MG2110001_090424APB_FTO_2275
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-05-016-527-499/107
() 		2105016000NRG24090420240851228 09/04/2024 MOSINA SANGMA 2105016WL015689 MOSINA SANGMA 00288 SBIN0RRMEGB 2856 2856 Processed 29/04/2024 3374833099 Mrs. MOSINA SANGMA MEGHALAYA RURAL BANK(607206)
2 RERAPARA MG-05-016-527-499/195
() 		2105016000NRG24090420240851257 09/04/2024 Mrs BAMBHITHA MARAK 2105016WL015689 Mrs BAMBHITHA MARAK 00288 SBIN0RRMEGB 2856 2856 Processed 29/04/2024 3374833103 Mrs. BAMBITHA R MARAK MEGHALAYA RURAL BANK(607206)
3 RERAPARA MG-05-016-527-499/196
() 		2105016000NRG24090420240851258 09/04/2024 Mrs HASHINA B MARAK 2105016WL015689 Mrs HASHINA B MARAK 00288 SBIN0RRMEGB 2856 2856 Processed 29/04/2024 3374833058 HELIGHT S SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 RERAPARA MG-05-016-527-499/27
() 		2105016000NRG24090420240851265 09/04/2024 MISS ZIONLY A SANGMA 2105016WL015689 MISS ZIONLY A SANGMA 00288 SBIN0RRMEGB 2856 2856 Processed 29/04/2024 3374833097 Miss. ZIONLY A SANGMA MEGHALAYA RURAL BANK(607206)
5 RERAPARA MG-05-016-527-499/56
() 		2105016000NRG24090420240851287 09/04/2024 ABRINA ARENGH 2105016WL015689 ABRINA ARENGH 00288 SBIN0RRMEGB 2856 2856 Processed 29/04/2024 3374833101 Mrs. ABRINA ARENGH MEGHALAYA RURAL BANK(607206)
6 RERAPARA MG-05-016-527-499/71
() 		2105016000NRG24090420240851299 09/04/2024 MRS PRESSILLA A SANGMA 2105016WL015689 MRS PRESSILLA A SANGMA 00288 SBIN0RRMEGB 2856 2856 Processed 29/04/2024 3374833102 MRS PRESSILLA A SANGMA STATE BANK OF INDIA(508548)
7 RERAPARA MG-05-016-527-499/72
() 		2105016000NRG24090420240851300 09/04/2024 GRESILDA A SANGMA 2105016WL015689 GRESILDA A SANGMA 00288 SBIN0RRMEGB 2856 2856 Processed 29/04/2024 3374833100 Mrs. GRESILDA A SANGMA MEGHALAYA RURAL BANK(607206)
8 RERAPARA MG-05-016-527-499/90
() 		2105016000NRG24090420240851314 09/04/2024 MRS MANJI D SANGMA 2105016WL015689 MRS MANJI D SANGMA 00288 SBIN0RRMEGB 2856 2856 Processed 29/04/2024 3374833098 MS MANJI D SANGMA STATE BANK OF INDIA(508548)
SubTotal 22848 22848
9 RERAPARA MG-05-016-527-499/1
() 		2105016000NRG24090420240851221 09/04/2024 Smt. STARLINA B SANGMA 2105016WL015689 Smt. STARLINA B SANGMA 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374833006 MRS STARLINA B SANGMA STATE BANK OF INDIA(508548)
10 RERAPARA MG-05-016-527-499/10
() 		2105016000NRG24090420240851222 09/04/2024 WITHSON CH SANGMA 2105016WL015689 WITHSON CH SANGMA 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374833011 MR WITHSON SANGMA STATE BANK OF INDIA(508548)
11 RERAPARA MG-05-016-527-499/100
() 		2105016000NRG24090420240851223 09/04/2024 BRENISH G SANGMA 2105016WL015689 BRENISH G SANGMA 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374833052 MRS BRENISH G SANGMA STATE BANK OF INDIA(508548)
12 RERAPARA MG-05-016-527-499/103
() 		2105016000NRG24090420240851225 09/04/2024 CHEMERA B. MARAK 2105016WL015689 CHEMERA B. MARAK 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374833039 MS CHEMERA B MARAK STATE BANK OF INDIA(508548)
13 RERAPARA MG-05-016-527-499/106
() 		2105016000NRG24090420240851227 09/04/2024 MARCHEN A SANGMA 2105016WL015689 MARCHEN A SANGMA 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374833050 MR MARCHEN A SANGMA STATE BANK OF INDIA(508548)
14 RERAPARA MG-05-016-527-499/108
() 		2105016000NRG24090420240851229 09/04/2024 TIPTHERA R MARAK 2105016WL015689 TIPTHERA R MARAK 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374833037 MS TIPTHERA R MARAK STATE BANK OF INDIA(508548)
15 RERAPARA MG-05-016-527-499/110
() 		2105016000NRG24090420240851231 09/04/2024 Mr. SANJUNATH M SANGMA 2105016WL015689 Mr. SANJUNATH M SANGMA 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374833038 MR SANJUNATH M SANGMA STATE BANK OF INDIA(508548)
16 RERAPARA MG-05-016-527-499/111
() 		2105016000NRG24090420240851232 09/04/2024 GRENDILLA M MARAK 2105016WL015689 GRENDILLA M MARAK 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374833067 MRS GRENDILLA M MARAK STATE BANK OF INDIA(508548)
17 RERAPARA MG-05-016-527-499/12
() 		2105016000NRG24090420240851233 09/04/2024 PINALSTONE MARAK 2105016WL015689 PINALSTONE MARAK 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374833005 MR PINALSTONE MARAK STATE BANK OF INDIA(508548)
18 RERAPARA MG-05-016-527-499/13
() 		2105016000NRG24090420240851234 09/04/2024 KELOMEN R MARAK 2105016WL015689 KELOMEN R MARAK 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374833045 MR KELOMEN R MARAK STATE BANK OF INDIA(508548)
19 RERAPARA MG-05-016-527-499/15
() 		2105016000NRG24090420240851235 09/04/2024 PETHERSON A SANGMA 2105016WL015689 PETHERSON A SANGMA 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374833076 MR PETHERSON A SANGMA STATE BANK OF INDIA(508548)
20 RERAPARA MG-05-016-527-499/174
() 		2105016000NRG24090420240851238 09/04/2024 AKUSH T SANGMA 2105016WL015689 AKUSH T SANGMA 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374833062 MR AKUSH T SANGMA STATE BANK OF INDIA(508548)
21 RERAPARA MG-05-016-527-499/176
() 		2105016000NRG24090420240851239 09/04/2024 ANJAY G SANGMA 2105016WL015689 ANJAY G SANGMA 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374833030 MRS ANJAY G SANGMA STATE BANK OF INDIA(508548)
22 RERAPARA MG-05-016-527-499/18
() 		2105016000NRG24090420240851241 09/04/2024 HINDHABALI G SANGMA 2105016WL015689 HINDHABALI G SANGMA 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374833066 MR HINDHABALI G SANGMA STATE BANK OF INDIA(508548)
23 RERAPARA MG-05-016-527-499/181
() 		2105016000NRG24090420240851243 09/04/2024 MRS AINORA R MARAK 2105016WL015689 MRS AINORA R MARAK 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374833087 MRS AINORA R MARAK STATE BANK OF INDIA(508548)
24 RERAPARA MG-05-016-527-499/182
() 		2105016000NRG24090420240851244 09/04/2024 ELINA G SANGMA 2105016WL015689 ELINA G SANGMA 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374833017 MRS ELINA G SANGMA STATE BANK OF INDIA(508548)
25 RERAPARA MG-05-016-527-499/183
() 		2105016000NRG24090420240851245 09/04/2024 MS CHERIMCHI CH MARAK 2105016WL015689 MS CHERIMCHI CH MARAK 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374833069 MS CHERIMCHI CH MARAK STATE BANK OF INDIA(508548)
26 RERAPARA MG-05-016-527-499/184
() 		2105016000NRG24090420240851246 09/04/2024 MRS MITHMILDA M MARAK 2105016WL015689 MRS MITHMILDA M MARAK 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374833085 MRS MITHMILDA M MARAK STATE BANK OF INDIA(508548)
27 RERAPARA MG-05-016-527-499/185
() 		2105016000NRG24090420240851247 09/04/2024 MRS NORIME R MARAK 2105016WL015689 MRS NORIME R MARAK 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374833084 MRS NORIME R MARAK STATE BANK OF INDIA(508548)
28 RERAPARA MG-05-016-527-499/186
() 		2105016000NRG24090420240851248 09/04/2024 MRS DOCHIL R MARAK 2105016WL015689 MRS DOCHIL R MARAK 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374833088 MRS DOCHIL R MARAK STATE BANK OF INDIA(508548)
29 RERAPARA MG-05-016-527-499/187
() 		2105016000NRG24090420240851249 09/04/2024 MR ARUN MARAK 2105016WL015689 MR ARUN MARAK 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374833054 MR ARUN MARAK ILLITERATE AC STATE BANK OF INDIA(508548)
30 RERAPARA MG-05-016-527-499/188
() 		2105016000NRG24090420240851250 09/04/2024 MRS JENISHA A SANGMA 2105016WL015689 MRS JENISHA A SANGMA 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374833036 MRS JENISHA A SANGMA STATE BANK OF INDIA(508548)
31 RERAPARA MG-05-016-527-499/189
() 		2105016000NRG24090420240851251 09/04/2024 MRS BONKAMCHI A SANGMA 2105016WL015689 MRS BONKAMCHI A SANGMA 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374833070 MRS BONKAMCHI A SANGMA STATE BANK OF INDIA(508548)
32 RERAPARA MG-05-016-527-499/19
() 		2105016000NRG24090420240851252 09/04/2024 Mr. SOHES SANGMA 2105016WL015689 Mr. SOHES SANGMA 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374833080 MR SOHES SANGMA STATE BANK OF INDIA(508548)
33 RERAPARA MG-05-016-527-499/190
() 		2105016000NRG24090420240851253 09/04/2024 Ms SALPANA G SANGMA 2105016WL015689 Ms SALPANA G SANGMA 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374833082 MS SALPANA G SANGMA STATE BANK OF INDIA(508548)
34 RERAPARA MG-05-016-527-499/191
() 		2105016000NRG24090420240851254 09/04/2024 Mrs BALCHIRING B MARAK 2105016WL015689 Mrs BALCHIRING B MARAK 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374833078 MRS BALCHIRING B MARAK STATE BANK OF INDIA(508548)
35 RERAPARA MG-05-016-527-499/192
() 		2105016000NRG24090420240851255 09/04/2024 Mrs THENGRIMCHI B MARAK 2105016WL015689 Mrs THENGRIMCHI B MARAK 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374833090 MRS THENGRIMCHI B MARAK STATE BANK OF INDIA(508548)
36 RERAPARA MG-05-016-527-499/193
() 		2105016000NRG24090420240851256 09/04/2024 Mrs LALITHA R MARAK 2105016WL015689 Mrs LALITHA R MARAK 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374833091 MRS LALITHA R MARAK STATE BANK OF INDIA(508548)
37 RERAPARA MG-05-016-527-499/197
() 		2105016000NRG24090420240851259 09/04/2024 Mrs NOKAMCHI ARENGH 2105016WL015689 Mrs NOKAMCHI ARENGH 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374833092 MRS NOKANCHI ARENGH STATE BANK OF INDIA(508548)
38 RERAPARA MG-05-016-527-499/2
() 		2105016000NRG24090420240851260 09/04/2024 Mr. RATHERSON A SANGMA 2105016WL015689 Mr. RATHERSON A SANGMA 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374833047 MR RATHERSON A SANGMA STATE BANK OF INDIA(508548)
39 RERAPARA MG-05-016-527-499/20
() 		2105016000NRG24090420240851261 09/04/2024 MRS TENGCHI G SANGMA 2105016WL015689 MRS TENGCHI G SANGMA 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374833083 MRS TENGCHI G SANGMA STATE BANK OF INDIA(508548)
40 RERAPARA MG-05-016-527-499/22
() 		2105016000NRG24090420240851262 09/04/2024 SEBASTINAN A SANGMA 2105016WL015689 SEBASTINAN A SANGMA 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374833003 MR SEBASTIAN A SANGMA STATE BANK OF INDIA(508548)
41 RERAPARA MG-05-016-527-499/24
() 		2105016000NRG24090420240851263 09/04/2024 BASIAN A SANGMA 2105016WL015689 BASIAN A SANGMA 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374833041 MISS BASIAN A SANGMA STATE BANK OF INDIA(508548)
42 RERAPARA MG-05-016-527-499/26
() 		2105016000NRG24090420240851264 09/04/2024 TEJINA M MARAK 2105016WL015689 TEJINA M MARAK 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374833063 MS TEJINA M MARAK STATE BANK OF INDIA(508548)
43 RERAPARA MG-05-016-527-499/29
() 		2105016000NRG24090420240851266 09/04/2024 Mrs JENETHY G SANGMA 2105016WL015689 Mrs JENETHY G SANGMA 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374833059 MRS JENETHY G SANGMA STATE BANK OF INDIA(508548)
44 RERAPARA MG-05-016-527-499/3
() 		2105016000NRG24090420240851267 09/04/2024 PAIROLISH G SANGMA 2105016WL015689 PAIROLISH G SANGMA 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374833055 MRS PAIROLISH G SANGMA STATE BANK OF INDIA(508548)
45 RERAPARA MG-05-016-527-499/30
() 		2105016000NRG24090420240851268 09/04/2024 TENGSIME G SANGMA 2105016WL015689 TENGSIME G SANGMA 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374833029 MISS TENGSIME G SANGMA STATE BANK OF INDIA(508548)
46 RERAPARA MG-05-016-527-499/31
() 		2105016000NRG24090420240851269 09/04/2024 JOSBBINE B MARAK 2105016WL015689 JOSBBINE B MARAK 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374833049 MRS JOSHBINE B MARAK STATE BANK OF INDIA(508548)
47 RERAPARA MG-05-016-527-499/33
() 		2105016000NRG24090420240851270 09/04/2024 PONCHI R MARAK 2105016WL015689 PONCHI R MARAK 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374833028 MRS PONCHI R MARAK STATE BANK OF INDIA(508548)
48 RERAPARA MG-05-016-527-499/34
() 		2105016000NRG24090420240851271 09/04/2024 MRS NOSMITH A SANGMA 2105016WL015689 MRS NOSMITH A SANGMA 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374833089 MRS NOSMITH A SANGMA STATE BANK OF INDIA(508548)
49 RERAPARA MG-05-016-527-499/35
() 		2105016000NRG24090420240851272 09/04/2024 ISHADORE B MARAK 2105016WL015689 ISHADORE B MARAK 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374833020 MRS PREMILLA MARAK STATE BANK OF INDIA(508548)
50 RERAPARA MG-05-016-527-499/36
() 		2105016000NRG24090420240851273 09/04/2024 SENGDHA M MARAK 2105016WL015689 SENGDHA M MARAK 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374833032 MRS SENGDHA M MARAK STATE BANK OF INDIA(508548)
51 RERAPARA MG-05-016-527-499/37
() 		2105016000NRG24090420240851274 09/04/2024 MRS GLENISH SANGMA 2105016WL015689 MRS GLENISH SANGMA 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374833077 MRS GLENISH G SANGMA STATE BANK OF INDIA(508548)
52 RERAPARA MG-05-016-527-499/4
() 		2105016000NRG24090420240851275 09/04/2024 THAJING CH MARAK 2105016WL015689 THAJING CH MARAK 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374833034 MR THAJING CH MARAK STATE BANK OF INDIA(508548)
53 RERAPARA MG-05-016-527-499/40
() 		2105016000NRG24090420240851276 09/04/2024 RONGJENG SANGMA 2105016WL015689 RONGJENG SANGMA 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374833031 Mr. RONGJENG SANGMA MEGHALAYA RURAL BANK(607206)
54 RERAPARA MG-05-016-527-499/42
() 		2105016000NRG24090420240851277 09/04/2024 MIMORINA M MARAK 2105016WL015689 MIMORINA M MARAK 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374833079 MRS MIMORINA M MARAK STATE BANK OF INDIA(508548)
55 RERAPARA MG-05-016-527-499/43
() 		2105016000NRG24090420240851278 09/04/2024 ZELDHA G SANGMA 2105016WL015689 ZELDHA G SANGMA 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374833012 MRS ZELDA G SANGMA STATE BANK OF INDIA(508548)
56 RERAPARA MG-05-016-527-499/44
() 		2105016000NRG24090420240851279 09/04/2024 PRESALINE R MARAK 2105016WL015689 PRESALINE R MARAK 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374833074 MRS PRESALINE R MARAK STATE BANK OF INDIA(508548)
57 RERAPARA MG-05-016-527-499/46
() 		2105016000NRG24090420240851280 09/04/2024 PERISTHA A SANGMA 2105016WL015689 PERISTHA A SANGMA 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374833057 MRS PERISTHA A SANGMA STATE BANK OF INDIA(508548)
58 RERAPARA MG-05-016-527-499/49
() 		2105016000NRG24090420240851281 09/04/2024 MRS. RESILLA A SANGMA 2105016WL015689 MRS. RESILLA A SANGMA 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374833061 MRS RESILLA A SANGMA STATE BANK OF INDIA(508548)
59 RERAPARA MG-05-016-527-499/51
() 		2105016000NRG24090420240851283 09/04/2024 Mr MESFIELD SANGMA 2105016WL015689 Mr MESFIELD SANGMA 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374833073 MR MESFIELD SANGMA STATE BANK OF INDIA(508548)
60 RERAPARA MG-05-016-527-499/52
() 		2105016000NRG24090420240851284 09/04/2024 BRISKTONE SANGMA 2105016WL015689 BRISKTONE SANGMA 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374833013 SHRI BRISKTONE N SANGMA STATE BANK OF INDIA(508548)
61 RERAPARA MG-05-016-527-499/53
() 		2105016000NRG24090420240851285 09/04/2024 GOODNIKA B MARAK 2105016WL015689 GOODNIKA B MARAK 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374833068 MRS GOODNIKA MARAK STATE BANK OF INDIA(508548)
62 RERAPARA MG-05-016-527-499/57
() 		2105016000NRG24090420240851288 09/04/2024 LILYANSENGME SANGMA 2105016WL015689 LILYANSENGME SANGMA 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374833010 LILYAN SENGME G SANGMA STATE BANK OF INDIA(508548)
63 RERAPARA MG-05-016-527-499/58
() 		2105016000NRG24090420240851289 09/04/2024 BAMJILISH MARAK 2105016WL015689 BAMJILISH MARAK 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374833035 MRS BAMJILLISH CH MARAK STATE BANK OF INDIA(508548)
64 RERAPARA MG-05-016-527-499/60
() 		2105016000NRG24090420240851290 09/04/2024 THAMBLING MARAK 2105016WL015689 THAMBLING MARAK 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374833048 MR TAMBLING R MARAK STATE BANK OF INDIA(508548)
65 RERAPARA MG-05-016-527-499/62
() 		2105016000NRG24090420240851291 09/04/2024 MRS JELPLISH SANGMA 2105016WL015689 MRS JELPLISH SANGMA 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374833021 MR BILLINGSON B MARAK STATE BANK OF INDIA(508548)
66 RERAPARA MG-05-016-527-499/64
() 		2105016000NRG24090420240851292 09/04/2024 PIOBALA ARENGH 2105016WL015689 PIOBALA ARENGH 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374833053 MRS PIOBALA ARENGH STATE BANK OF INDIA(508548)
67 RERAPARA MG-05-016-527-499/67
() 		2105016000NRG24090420240851294 09/04/2024 MIRA G SANGMA 2105016WL015689 MIRA G SANGMA 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374833007 MRS MIRA G SANGMA STATE BANK OF INDIA(508548)
68 RERAPARA MG-05-016-527-499/68
() 		2105016000NRG24090420240851295 09/04/2024 SAILO G SANGMA 2105016WL015689 SAILO G SANGMA 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374833043 MRS SAILO G SANGMA STATE BANK OF INDIA(508548)
69 RERAPARA MG-05-016-527-499/69
() 		2105016000NRG24090420240851296 09/04/2024 WILMLLA A SANGMA 2105016WL015689 WILMLLA A SANGMA 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374833040 MS WILMILLA A SANGMA STATE BANK OF INDIA(508548)
70 RERAPARA MG-05-016-527-499/7
() 		2105016000NRG24090420240851297 09/04/2024 CHELME G SANGMA 2105016WL015689 CHELME G SANGMA 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374833046 MISS CHILME G SANGMA STATE BANK OF INDIA(508548)
71 RERAPARA MG-05-016-527-499/70
() 		2105016000NRG24090420240851298 09/04/2024 CLORINE K SANGMA 2105016WL015689 CLORINE K SANGMA 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374833065 MRS CLORINT K SANGMA STATE BANK OF INDIA(508548)
72 RERAPARA MG-05-016-527-499/73
() 		2105016000NRG24090420240851301 09/04/2024 Mrs. RAMSE ARENGH 2105016WL015689 Mrs. RAMSE ARENGH 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374833086 MRS RAMSE ARENGH STATE BANK OF INDIA(508548)
73 RERAPARA MG-05-016-527-499/74
() 		2105016000NRG24090420240851302 09/04/2024 JONALISH CH SANGMA 2105016WL015689 JONALISH CH SANGMA 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374833022 MRS JONALIS CH SASNGMA STATE BANK OF INDIA(508548)
74 RERAPARA MG-05-016-527-499/75
() 		2105016000NRG24090420240851303 09/04/2024 THEORITHA G SANGMA 2105016WL015689 THEORITHA G SANGMA 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374833026 MS THEORITHA G SANGMA STATE BANK OF INDIA(508548)
75 RERAPARA MG-05-016-527-499/76
() 		2105016000NRG24090420240851304 09/04/2024 JOSHALLINE G SANGMA 2105016WL015689 JOSHALLINE G SANGMA 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374833051 MRS JOSHALLIN G SANGMA STATE BANK OF INDIA(508548)
76 RERAPARA MG-05-016-527-499/77
() 		2105016000NRG24090420240851305 09/04/2024 RENIMA R MARAK 2105016WL015689 RENIMA R MARAK 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374833024 MRS RENIMA R MARAK STATE BANK OF INDIA(508548)
77 RERAPARA MG-05-016-527-499/78
() 		2105016000NRG24090420240851306 09/04/2024 SUJITH R MARAK 2105016WL015689 SUJITH R MARAK 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374833008 MR SUJITH R MARAK STATE BANK OF INDIA(508548)
78 RERAPARA MG-05-016-527-499/8
() 		2105016000NRG24090420240851307 09/04/2024 MRS JOYTI G SANGMA 2105016WL015689 MRS JOYTI G SANGMA 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374833064 MRS JOYTI G SANGMA STATE BANK OF INDIA(508548)
79 RERAPARA MG-05-016-527-499/81
() 		2105016000NRG24090420240851308 09/04/2024 Mr. SENGTEL M MARAK 2105016WL015689 Mr. SENGTEL M MARAK 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374833071 MR SENGTEL M MARAK STATE BANK OF INDIA(508548)
80 RERAPARA MG-05-016-527-499/84
() 		2105016000NRG24090420240851309 09/04/2024 MRS HILLA G SANGMA 2105016WL015689 MRS HILLA G SANGMA 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374833025 MRS HILLA G SANGMA STATE BANK OF INDIA(508548)
81 RERAPARA MG-05-016-527-499/88
() 		2105016000NRG24090420240851311 09/04/2024 MRS ARCHIE G SANGMA 2105016WL015689 MRS ARCHIE G SANGMA 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374833033 MRS ARCHIE G SANGMA STATE BANK OF INDIA(508548)
82 RERAPARA MG-05-016-527-499/89
() 		2105016000NRG24090420240851312 09/04/2024 SULLA G SANGMA 2105016WL015689 SULLA G SANGMA 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374833072 MRS SULLA G SANGMA STATE BANK OF INDIA(508548)
83 RERAPARA MG-05-016-527-499/9
() 		2105016000NRG24090420240851313 09/04/2024 MR ALINUSH MARAK 2105016WL015689 MR ALINUSH MARAK 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374833004 MR ALINUSH D MARAK STATE BANK OF INDIA(508548)
84 RERAPARA MG-05-016-527-499/91
() 		2105016000NRG24090420240851315 09/04/2024 CHAYA S MARAK 2105016WL015689 CHAYA S MARAK 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374833014 MRS CHAYA S MARAK STATE BANK OF INDIA(508548)
85 RERAPARA MG-05-016-527-499/92
() 		2105016000NRG24090420240851316 09/04/2024 MRS TERISTA ARENGH 2105016WL015689 MRS TERISTA ARENGH 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374833042 MRS TERISTA ARENGH STATE BANK OF INDIA(508548)
86 RERAPARA MG-05-016-527-499/93
() 		2105016000NRG24090420240851317 09/04/2024 JAKMERITHA SANGMA 2105016WL015689 JAKMERITHA SANGMA 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374833009 MRS JAKMERITHA G SANGMA STATE BANK OF INDIA(508548)
87 RERAPARA MG-05-016-527-499/94
() 		2105016000NRG24090420240851318 09/04/2024 TRESHILLINA B MARAK 2105016WL015689 TRESHILLINA B MARAK 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374833015 MRS TRESHILLINA B MARAK STATE BANK OF INDIA(508548)
88 RERAPARA MG-05-016-527-499/95
() 		2105016000NRG24090420240851319 09/04/2024 Mr. JENGNAN B MARAK 2105016WL015689 Mr. JENGNAN B MARAK 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374833081 MR JENGNAN B MARAK STATE BANK OF INDIA(508548)
89 RERAPARA MG-05-016-527-499/97
() 		2105016000NRG24090420240851320 09/04/2024 NORE R MARAK 2105016WL015689 NORE R MARAK 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374833060 MRS NORE R MARAK STATE BANK OF INDIA(508548)
90 RERAPARA MG-05-016-527-499/98
() 		2105016000NRG24090420240851321 09/04/2024 NELSON M MARAK 2105016WL015689 NELSON M MARAK 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374833044 MR NELSON M MARAK STATE BANK OF INDIA(508548)
91 RERAPARA MG-05-016-527-499/99
() 		2105016000NRG24090420240851322 09/04/2024 BIJONYHI MARAK 2105016WL015689 BIJONYHI MARAK 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374833056 MRS BIJONTI R MARAK STATE BANK OF INDIA(508548)
SubTotal 237048 237048
92 RERAPARA MG-05-016-527-499/54
() 		2105016000NRG24090420240851286 09/04/2024 JETTEN MARAK 2105016WL015689 JETTEN MARAK 00415 SBIN0005804 2856 2856 Processed 29/04/2024 3374833018 MR JETTEN MARAK STATE BANK OF INDIA(508548)
SubTotal 2856 2856
93 RERAPARA MG-05-016-527-499/11
() 		2105016000NRG24090420240851230 09/04/2024 FLORINA M MARAK 2105016WL015689 FLORINA M MARAK 00415 SBIN0006493 2856 2856 Processed 29/04/2024 3374833027 MRS FLORINA M MARAK STATE BANK OF INDIA(508548)
94 RERAPARA MG-05-016-527-499/177
() 		2105016000NRG24090420240851240 09/04/2024 RELINDA G SANGMA 2105016WL015689 RELINDA G SANGMA 00415 SBIN0006493 2856 2856 Processed 29/04/2024 3374833019 MRS RELINDA G SANGMA STATE BANK OF INDIA(508548)
95 RERAPARA MG-05-016-527-499/180
() 		2105016000NRG24090420240851242 09/04/2024 MS MEDIRA G SANGMA 2105016WL015689 MS MEDIRA G SANGMA 00415 SBIN0006493 2856 2856 Processed 29/04/2024 3374833023 MS MEDIRA G SANGMA STATE BANK OF INDIA(508548)
SubTotal 8568 8568
96 RERAPARA MG-05-016-527-499/66
() 		2105016000NRG24090420240851293 09/04/2024 Ms GRACEDALING A SANGMA 2105016WL015689 Ms GRACEDALING A SANGMA 00415 SBIN0009105 2856 2856 Processed 29/04/2024 3374833075 MRS GRACEDALING A SANGMA STATE BANK OF INDIA(508548)
SubTotal 2856 2856
97 RERAPARA MG-05-016-527-499/171
() 		2105016000NRG24090420240851237 09/04/2024 BIKSRANG S SANGMA 2105016WL015689 BIKSRANG S SANGMA 00691 IPOS0000001 2856 2856 Processed 29/04/2024 3374833002 BIKSRANG S SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
98 RERAPARA MG-05-016-527-499/102
() 		2105016000NRG24090420240851224 09/04/2024 SMT MERRIBELL B MARAK 2105016WL015689 SMT MERRIBELL B MARAK 23 MCAB0000014 2856 2856 Processed 29/04/2024 3374833094 MRS MERRIBELL B MARAK STATE BANK OF INDIA(508548)
99 RERAPARA MG-05-016-527-499/104
() 		2105016000NRG24090420240851226 09/04/2024 BALDIRA ARENGH 2105016WL015689 BALDIRA ARENGH 23 MCAB0000014 2856 2856 Processed 29/04/2024 3374833096 MRS BALDIRA ARENGH STATE BANK OF INDIA(508548)
100 RERAPARA MG-05-016-527-499/16
() 		2105016000NRG24090420240851236 09/04/2024 TRINISH MARAK 2105016WL015689 TRINISH MARAK 23 MCAB0000014 2856 2856 Processed 29/04/2024 3374833093 MRS TRAINISH R MARAK STATE BANK OF INDIA(508548)
101 RERAPARA MG-05-016-527-499/5
() 		2105016000NRG24090420240851282 09/04/2024 SASIKA A SANGMA 2105016WL015689 SASIKA A SANGMA 23 MCAB0000014 2856 2856 Processed 29/04/2024 3374833095 Mrs. SASIKA A SANGMA THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
102 RERAPARA MG-05-016-527-499/85
() 		2105016000NRG24090420240851310 09/04/2024 MRS VICTORINA S MARAK 2105016WL015689 MRS VICTORINA S MARAK 23 MCAB0000014 2856 2856 Processed 29/04/2024 3374833016 Mrs. VICTORINA S MARAK THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
SubTotal 14280 14280
Total 291312 291312

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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_2275 Meghalaya Rural Bank SBIN0RRMEGB GAROBADHA 17136
2 RERAPARA MG2110001_090424APB_FTO_2275 Meghalaya Rural Bank SBIN0RRMEGB TURA 5712
3 RERAPARA MG2110001_090424APB_FTO_2275 State Bank of India SBIN0005737 GAROBADHA ADB 237048
4 RERAPARA MG2110001_090424APB_FTO_2275 State Bank of India SBIN0005804 BETASING 2856
5 RERAPARA MG2110001_090424APB_FTO_2275 State Bank of India SBIN0006493 NEW TURA 8568
6 RERAPARA MG2110001_090424APB_FTO_2275 State Bank of India SBIN0009105 DHANKHETI 2856
7 RERAPARA MG2110001_090424APB_FTO_2275 India Post Payments Bank IPOS0000001 TURA 2856
8 RERAPARA MG2110001_090424APB_FTO_2275 Meghalaya Co-operative Apex Bank MCAB0000014 Garobadha 14280

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