Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:44:50 AM 
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FTO Transaction Details

State : MEGHALAYA District : SOUTH WEST GARO HILLS
Fto No. : MG2110001_100424APB_FTO_2374
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-05-016-501-499/104
() 		2105016000NRG24100420240858166 10/04/2024 Mrs WENAK MARAK 2105016WL015753 Mrs WENAK MARAK 00288 SBIN0RRMEGB 3808 3808 Processed 29/04/2024 3374368713 Mrs. WENAK MARAK MEGHALAYA RURAL BANK(607206)
2 RERAPARA MG-05-016-501-499/163
() 		2105016000NRG24100420240858244 10/04/2024 MRS JONDI SANGMA 2105016WL015753 MRS JONDI SANGMA 00288 SBIN0RRMEGB 3808 3808 Processed 29/04/2024 3374368674 DESON MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
3 RERAPARA MG-05-016-501-499/36
() 		2105016000NRG24100420240857549 10/04/2024 MENSIN SANGMA 2105016WL015747 MENSIN SANGMA 00288 SBIN0RRMEGB 3808 3808 Processed 29/04/2024 3374368712 MENSIN SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11424 11424
4 RERAPARA MG-05-016-501-499/162
() 		2105016000NRG24100420240858239 10/04/2024 MISS DANCHIRA R MARAK 2105016WL015753 MISS DANCHIRA R MARAK 00415 SBIN0000198 3808 3808 Processed 29/04/2024 3374368687 MISS DANCHIRA R MARAK STATE BANK OF INDIA(508548)
5 RERAPARA MG-05-016-501-499/170
() 		2105016000NRG24100420240858257 10/04/2024 MS TUENNILBA R MARAK 2105016WL015753 MS TUENNILBA R MARAK 00415 SBIN0000198 3808 3808 Processed 29/04/2024 3374368697 MS TUENNILBA R MARAK STATE BANK OF INDIA(508548)
SubTotal 7616 7616
6 RERAPARA MG-05-016-501-499/1
() 		2105016000NRG24100420240858149 10/04/2024 GONME SANGMA 2105016WL015753 GONME SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368638 MRS GONME SANGMA STATE BANK OF INDIA(508548)
7 RERAPARA MG-05-016-501-499/10
() 		2105016000NRG24100420240858154 10/04/2024 NENME R MARAK 2105016WL015753 NENME R MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368593 MRS NENME R MARAK STATE BANK OF INDIA(508548)
8 RERAPARA MG-05-016-501-499/100
() 		2105016000NRG24100420240858155 10/04/2024 Mrs JIPME MARAK 2105016WL015753 Mrs JIPME MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368626 MRS JIPME MARAK ILLITERATE AC STATE BANK OF INDIA(508548)
9 RERAPARA MG-05-016-501-499/101
() 		2105016000NRG24100420240858160 10/04/2024 Mr GINSENG SANGMA 2105016WL015753 Mr GINSENG SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368670 MR GINSENG SANGMA STATE BANK OF INDIA(508548)
10 RERAPARA MG-05-016-501-499/103
() 		2105016000NRG24100420240858161 10/04/2024 MRS NENGJAK SANGMA 2105016WL015753 MRS NENGJAK SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368636 MRS NENGJAK SANGMA STATE BANK OF INDIA(508548)
11 RERAPARA MG-05-016-501-499/106
() 		2105016000NRG24100420240858167 10/04/2024 HAIMINA MARAK 2105016WL015753 HAIMINA MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368653 MRS HAIMINA MARAK STATE BANK OF INDIA(508548)
12 RERAPARA MG-05-016-501-499/107
() 		2105016000NRG24100420240858172 10/04/2024 Mr JENSING MARAK 2105016WL015753 Mr JENSING MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368665 MR JENSING MARAK STATE BANK OF INDIA(508548)
13 RERAPARA MG-05-016-501-499/108
() 		2105016000NRG24100420240858173 10/04/2024 Mrs. NISHBINA MARAK 2105016WL015753 Mrs. NISHBINA MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368652 MRS NISHBINA MARAK STATE BANK OF INDIA(508548)
14 RERAPARA MG-05-016-501-499/109
() 		2105016000NRG24100420240857471 10/04/2024 Mrs NEPCHILA R MARAK 2105016WL015747 Mrs NEPCHILA R MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368632 NEPCHILA R MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
15 RERAPARA MG-05-016-501-499/111
() 		2105016000NRG24100420240858178 10/04/2024 Mr MENSIN SANGMA 2105016WL015753 Mr MENSIN SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368668 MR MENSIN SANGMA STATE BANK OF INDIA(508548)
16 RERAPARA MG-05-016-501-499/112
() 		2105016000NRG24100420240858179 10/04/2024 Mrs NONJI MARAK 2105016WL015753 Mrs NONJI MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368637 MRS NONJI MARAK STATE BANK OF INDIA(508548)
17 RERAPARA MG-05-016-501-499/113
() 		2105016000NRG24100420240858184 10/04/2024 Mrs WATJE SANGMA 2105016WL015753 Mrs WATJE SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368627 MRS WATJE SANGMA ILLITERATE AC STATE BANK OF INDIA(508548)
18 RERAPARA MG-05-016-501-499/114
() 		2105016000NRG24100420240857476 10/04/2024 Mrs RIPJILLA MARAK 2105016WL015747 Mrs RIPJILLA MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368639 MRS RIPJILLA MARAK STATE BANK OF INDIA(508548)
19 RERAPARA MG-05-016-501-499/116
() 		2105016000NRG24100420240858185 10/04/2024 Mr NENGRIN MARAK 2105016WL015753 Mr NENGRIN MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368660 MR NENGRIN MARAK STATE BANK OF INDIA(508548)
20 RERAPARA MG-05-016-501-499/118
() 		2105016000NRG24100420240857477 10/04/2024 Mrs KINJE CH SANGMA 2105016WL015747 Mrs KINJE CH SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368618 KINJE SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 RERAPARA MG-05-016-501-499/119
() 		2105016000NRG24100420240857482 10/04/2024 Mrs WELJE MARAK 2105016WL015747 Mrs WELJE MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368630 MRS WELJE MARAK STATE BANK OF INDIA(508548)
22 RERAPARA MG-05-016-501-499/121
() 		2105016000NRG24100420240858190 10/04/2024 Mr. RUSAM MARAK 2105016WL015753 Mr. RUSAM MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368661 MR RUSAN MARAK STATE BANK OF INDIA(508548)
23 RERAPARA MG-05-016-501-499/122
() 		2105016000NRG24100420240858191 10/04/2024 PENDILLA MARAK 2105016WL015753 PENDILLA MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368605 MRS PENDILLA MARAK STATE BANK OF INDIA(508548)
24 RERAPARA MG-05-016-501-499/123
() 		2105016000NRG24100420240858196 10/04/2024 Mrs MINJI MARAK 2105016WL015753 Mrs MINJI MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368651 MINJI MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
25 RERAPARA MG-05-016-501-499/124
() 		2105016000NRG24100420240857483 10/04/2024 Mr. BALBAN MARAK 2105016WL015747 Mr. BALBAN MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368614 MR BALBAN MARAK STATE BANK OF INDIA(508548)
26 RERAPARA MG-05-016-501-499/125
() 		2105016000NRG24100420240857488 10/04/2024 Mrs CHENMI MARAK 2105016WL015747 Mrs CHENMI MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368650 MRS SAJI R MARAK STATE BANK OF INDIA(508548)
27 RERAPARA MG-05-016-501-499/126
() 		2105016000NRG24100420240857489 10/04/2024 Mrs RETJAK MARAK 2105016WL015747 Mrs RETJAK MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368613 RETJAK MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
28 RERAPARA MG-05-016-501-499/127
() 		2105016000NRG24100420240857494 10/04/2024 Mrs simchi r marak 2105016WL015747 Mrs simchi r marak 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368683 MRS SIMCHI R MARAK STATE BANK OF INDIA(508548)
29 RERAPARA MG-05-016-501-499/129
() 		2105016000NRG24100420240857495 10/04/2024 Mrs nikchira r marak 2105016WL015747 Mrs nikchira r marak 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368692 MRS NIKCHIRA R MARAK STATE BANK OF INDIA(508548)
30 RERAPARA MG-05-016-501-499/130
() 		2105016000NRG24100420240858197 10/04/2024 Mrs RAKME R MARAK 2105016WL015753 Mrs RAKME R MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368676 MRS RAKME R MARAK STATE BANK OF INDIA(508548)
31 RERAPARA MG-05-016-501-499/131
() 		2105016000NRG24100420240858202 10/04/2024 Mr NAPIN CH SANGMA 2105016WL015753 Mr NAPIN CH SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368672 MR NAPIN CH SANGMA STATE BANK OF INDIA(508548)
32 RERAPARA MG-05-016-501-499/132
() 		2105016000NRG24100420240858203 10/04/2024 Mr SALGRA CH MARAK 2105016WL015753 Mr SALGRA CH MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368667 SALGRA CH MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
33 RERAPARA MG-05-016-501-499/134
() 		2105016000NRG24100420240858208 10/04/2024 Mr NINGSAN SANGMA 2105016WL015753 Mr NINGSAN SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368671 MR NINGSAN SANGMA STATE BANK OF INDIA(508548)
34 RERAPARA MG-05-016-501-499/135
() 		2105016000NRG24100420240858209 10/04/2024 Mr. JAGEN CH MARAK 2105016WL015753 Mr. JAGEN CH MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368669 JAGEN CH MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
35 RERAPARA MG-05-016-501-499/136
() 		2105016000NRG24100420240858214 10/04/2024 Mrs MINAT R MARAK 2105016WL015753 Mrs MINAT R MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368681 MRS MINAT R MARAK STATE BANK OF INDIA(508548)
36 RERAPARA MG-05-016-501-499/137
() 		2105016000NRG24100420240858215 10/04/2024 Mrs DAMBILLA MARAK 2105016WL015753 Mrs DAMBILLA MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368658 DEMBILLA MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
37 RERAPARA MG-05-016-501-499/14
() 		2105016000NRG24100420240857500 10/04/2024 SINJE MARAK 2105016WL015747 SINJE MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368598 MRS SINJE MARAK STATE BANK OF INDIA(508548)
38 RERAPARA MG-05-016-501-499/140
() 		2105016000NRG24100420240858220 10/04/2024 Mr. BITHU SANGMA 2105016WL015753 Mr. BITHU SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368689 MR BITHU SANGMA STATE BANK OF INDIA(508548)
39 RERAPARA MG-05-016-501-499/143
() 		2105016000NRG24100420240857501 10/04/2024 MRS POTMILA R MARAK 2105016WL015747 MRS POTMILA R MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368682 MRS POTMILA R MARAK STATE BANK OF INDIA(508548)
40 RERAPARA MG-05-016-501-499/145
() 		2105016000NRG24100420240858221 10/04/2024 MR. NASEN R MARAK 2105016WL015753 MR. NASEN R MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368666 MR NASEN R MARAK STATE BANK OF INDIA(508548)
41 RERAPARA MG-05-016-501-499/146
() 		2105016000NRG24100420240858226 10/04/2024 MRS. MENCHI R MARAK 2105016WL015753 MRS. MENCHI R MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368680 MR MENCHI R MARAK STATE BANK OF INDIA(508548)
42 RERAPARA MG-05-016-501-499/149
() 		2105016000NRG24100420240857507 10/04/2024 MISS WATMILLA R MARAK 2105016WL015747 MISS WATMILLA R MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368685 MISS WATMILLA R MARAK STATE BANK OF INDIA(508548)
43 RERAPARA MG-05-016-501-499/15
() 		2105016000NRG24100420240857512 10/04/2024 OLDIL MARAL 2105016WL015747 OLDIL MARAL 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368684 MRS OLDIL MARAK STATE BANK OF INDIA(508548)
44 RERAPARA MG-05-016-501-499/150
() 		2105016000NRG24100420240858227 10/04/2024 MRS SENGMILLA R MARAK 2105016WL015753 MRS SENGMILLA R MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368690 MRS SENGMILLA R MARAK STATE BANK OF INDIA(508548)
45 RERAPARA MG-05-016-501-499/154
() 		2105016000NRG24100420240857513 10/04/2024 MRS JIMBERA R MARAK 2105016WL015747 MRS JIMBERA R MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368693 MRS JIMBERA R MARAK STATE BANK OF INDIA(508548)
46 RERAPARA MG-05-016-501-499/16
() 		2105016000NRG24100420240858238 10/04/2024 NOMI SANGMA 2105016WL015753 NOMI SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368635 NOMI SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 RERAPARA MG-05-016-501-499/168
() 		2105016000NRG24100420240857518 10/04/2024 MRS TACHIRA R MARAK 2105016WL015747 MRS TACHIRA R MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368699 MRS TACHIRA R MARAK STATE BANK OF INDIA(508548)
48 RERAPARA MG-05-016-501-499/169
() 		2105016000NRG24100420240857519 10/04/2024 MRS LEANSA CH SANGMA 2105016WL015747 MRS LEANSA CH SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368702 MRS LEANSA CH SANGMA STATE BANK OF INDIA(508548)
49 RERAPARA MG-05-016-501-499/17
() 		2105016000NRG24100420240858256 10/04/2024 KETILISH MARAK 2105016WL015753 KETILISH MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368603 MRS KETILISH MARAK STATE BANK OF INDIA(508548)
50 RERAPARA MG-05-016-501-499/171
() 		2105016000NRG24100420240858262 10/04/2024 MRS SANILLA R MARAK 2105016WL015753 MRS SANILLA R MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368691 MRS SANILLA R MARAK STATE BANK OF INDIA(508548)
51 RERAPARA MG-05-016-501-499/177
() 		2105016000NRG24100420240858269 10/04/2024 MRS NETCHIL R MARAK 2105016WL015753 MRS NETCHIL R MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368705 MRS NETCHIL R MARAK STATE BANK OF INDIA(508548)
52 RERAPARA MG-05-016-501-499/179
() 		2105016000NRG24100420240858274 10/04/2024 MRS NUJILLA SANGMA 2105016WL015753 MRS NUJILLA SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368703 MRS NUJILLA SANGMA STATE BANK OF INDIA(508548)
53 RERAPARA MG-05-016-501-499/18
() 		2105016000NRG24100420240857530 10/04/2024 MANME MARAK 2105016WL015747 MANME MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368617 MANME MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
54 RERAPARA MG-05-016-501-499/181
() 		2105016000NRG24100420240858275 10/04/2024 MS LISTHA G SANGMA 2105016WL015753 MS LISTHA G SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368704 MS LISTHA G SANGMA STATE BANK OF INDIA(508548)
55 RERAPARA MG-05-016-501-499/21
() 		2105016000NRG24100420240858280 10/04/2024 JET MARAK 2105016WL015753 JET MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368678 MRS JET MARAK STATE BANK OF INDIA(508548)
56 RERAPARA MG-05-016-501-499/24
() 		2105016000NRG24100420240857531 10/04/2024 SENMI MARAK 2105016WL015747 SENMI MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368644 MRS SENMI MARAK STATE BANK OF INDIA(508548)
57 RERAPARA MG-05-016-501-499/25
() 		2105016000NRG24100420240857536 10/04/2024 JASIN SANGMA 2105016WL015747 JASIN SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368656 MR JASIN SANGMA STATE BANK OF INDIA(508548)
58 RERAPARA MG-05-016-501-499/27
() 		2105016000NRG24100420240857537 10/04/2024 MRS GRISTA MARAK 2105016WL015747 MRS GRISTA MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368686 MRS GRISTA MARAK STATE BANK OF INDIA(508548)
59 RERAPARA MG-05-016-501-499/29
() 		2105016000NRG24100420240857542 10/04/2024 NIKJE MARAK 2105016WL015747 NIKJE MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368596 MRS NIKJILLA R MARAK STATE BANK OF INDIA(508548)
60 RERAPARA MG-05-016-501-499/3
() 		2105016000NRG24100420240858281 10/04/2024 NINGJE SANGMA 2105016WL015753 NINGJE SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368628 MRS NINGJE SANGMA STATE BANK OF INDIA(508548)
61 RERAPARA MG-05-016-501-499/30
() 		2105016000NRG24100420240857543 10/04/2024 Mrs. WALMI MARAK 2105016WL015747 Mrs. WALMI MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368622 WALMI MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
62 RERAPARA MG-05-016-501-499/33
() 		2105016000NRG24100420240858286 10/04/2024 WINJI MARAK 2105016WL015753 WINJI MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368646 MRS WINJI MARAK STATE BANK OF INDIA(508548)
63 RERAPARA MG-05-016-501-499/34
() 		2105016000NRG24100420240858287 10/04/2024 MR DENDEN MARAK 2105016WL015753 MR DENDEN MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368664 MR DENDEN MARAK STATE BANK OF INDIA(508548)
64 RERAPARA MG-05-016-501-499/35
() 		2105016000NRG24100420240857548 10/04/2024 MANJI MARAK 2105016WL015747 MANJI MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368608 MRS MANJI MARAK STATE BANK OF INDIA(508548)
65 RERAPARA MG-05-016-501-499/37
() 		2105016000NRG24100420240857554 10/04/2024 NATREN MARAK 2105016WL015747 NATREN MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368648 MR NATREN MARAK STATE BANK OF INDIA(508548)
66 RERAPARA MG-05-016-501-499/38
() 		2105016000NRG24100420240858292 10/04/2024 NIKSIN SANGMA 2105016WL015753 NIKSIN SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368662 MR NIKSIN SANGMA STATE BANK OF INDIA(508548)
67 RERAPARA MG-05-016-501-499/4
() 		2105016000NRG24100420240858293 10/04/2024 TUMILLA R MARAK 2105016WL015753 TUMILLA R MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368611 MRS TUMILLA R MARAK STATE BANK OF INDIA(508548)
68 RERAPARA MG-05-016-501-499/40
() 		2105016000NRG24100420240858298 10/04/2024 BENJAK MARAK 2105016WL015753 BENJAK MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368601 MRS BENJAK MARAK STATE BANK OF INDIA(508548)
69 RERAPARA MG-05-016-501-499/42
() 		2105016000NRG24100420240857555 10/04/2024 POLME MARAK 2105016WL015747 POLME MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368616 MRS POLME MARAK STATE BANK OF INDIA(508548)
70 RERAPARA MG-05-016-501-499/45
() 		2105016000NRG24100420240857560 10/04/2024 RENMI SANGMA 2105016WL015747 RENMI SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368654 MRS RENMI SANGMA STATE BANK OF INDIA(508548)
71 RERAPARA MG-05-016-501-499/46
() 		2105016000NRG24100420240857561 10/04/2024 RETJE MARAK 2105016WL015747 RETJE MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368602 RETJI MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
72 RERAPARA MG-05-016-501-499/49
() 		2105016000NRG24100420240857566 10/04/2024 WENGME R MARAK 2105016WL015747 WENGME R MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368612 WENGME MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
73 RERAPARA MG-05-016-501-499/50
() 		2105016000NRG24100420240857567 10/04/2024 MODINSON CH MARAK 2105016WL015747 MODINSON CH MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368642 MR MODINSON CH MARAK STATE BANK OF INDIA(508548)
74 RERAPARA MG-05-016-501-499/51
() 		2105016000NRG24100420240857572 10/04/2024 Mrs UNILLA MARAK 2105016WL015747 Mrs UNILLA MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368659 MRS UNILLA MARAK ILLITERATE STATE BANK OF INDIA(508548)
75 RERAPARA MG-05-016-501-499/52
() 		2105016000NRG24100420240857573 10/04/2024 RASU SANGMA 2105016WL015747 RASU SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368615 MR RASU SANGMA STATE BANK OF INDIA(508548)
76 RERAPARA MG-05-016-501-499/53
() 		2105016000NRG24100420240857578 10/04/2024 SELJA MARAK 2105016WL015747 SELJA MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368599 SELJA MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
77 RERAPARA MG-05-016-501-499/54
() 		2105016000NRG24100420240857579 10/04/2024 NENDHI MARAK 2105016WL015747 NENDHI MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368655 MRS NENDHI MARAK STATE BANK OF INDIA(508548)
78 RERAPARA MG-05-016-501-499/56
() 		2105016000NRG24100420240857584 10/04/2024 CHENMI MARAK 2105016WL015747 CHENMI MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368634 MRS CHENMI MARAK STATE BANK OF INDIA(508548)
79 RERAPARA MG-05-016-501-499/57
() 		2105016000NRG24100420240857585 10/04/2024 WEN SANGMA 2105016WL015747 WEN SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368600 WEN SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 RERAPARA MG-05-016-501-499/59
() 		2105016000NRG24100420240857591 10/04/2024 GINME MARAK 2105016WL015747 GINME MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368647 MRS GINME MARAK STATE BANK OF INDIA(508548)
81 RERAPARA MG-05-016-501-499/6
() 		2105016000NRG24100420240858305 10/04/2024 DENMI MARAK 2105016WL015753 DENMI MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368624 MRS DENMI MARAK STATE BANK OF INDIA(508548)
82 RERAPARA MG-05-016-501-499/60
() 		2105016000NRG24100420240857594 10/04/2024 RENJE MARAK 2105016WL015747 RENJE MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368625 MRS RENJE MARAK STATE BANK OF INDIA(508548)
83 RERAPARA MG-05-016-501-499/61
() 		2105016000NRG24100420240858310 10/04/2024 TEMATCHI R MARAK 2105016WL015753 TEMATCHI R MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368679 TEMATCHI R MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
84 RERAPARA MG-05-016-501-499/62
() 		2105016000NRG24100420240857597 10/04/2024 MR MISEN MARAK 2105016WL015747 MR MISEN MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368645 MISEN MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
85 RERAPARA MG-05-016-501-499/63
() 		2105016000NRG24100420240857600 10/04/2024 TEPSON SANGMA 2105016WL015747 TEPSON SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368592 MR TEPSON SANGMA STATE BANK OF INDIA(508548)
86 RERAPARA MG-05-016-501-499/64
() 		2105016000NRG24100420240857603 10/04/2024 MRS BALSAME R MARAK 2105016WL015747 MRS BALSAME R MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368695 MRS RENILLA MARAK STATE BANK OF INDIA(508548)
87 RERAPARA MG-05-016-501-499/65
() 		2105016000NRG24100420240857606 10/04/2024 DOLBILLA SANGMA 2105016WL015747 DOLBILLA SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368609 DOLBILLA SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 RERAPARA MG-05-016-501-499/7
() 		2105016000NRG24100420240858311 10/04/2024 GREATERSON A SANGMA 2105016WL015753 GREATERSON A SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368620 GREATERSON A SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 RERAPARA MG-05-016-501-499/75
() 		2105016000NRG24100420240858328 10/04/2024 Mr MINGSEN MARAK 2105016WL015753 Mr MINGSEN MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368663 MR MINGSEN MARAK STATE BANK OF INDIA(508548)
90 RERAPARA MG-05-016-501-499/77
() 		2105016000NRG24100420240858329 10/04/2024 Mrs DENAP MARAK 2105016WL015753 Mrs DENAP MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368623 MRS DENAP MARAK STATE BANK OF INDIA(508548)
91 RERAPARA MG-05-016-501-499/78
() 		2105016000NRG24100420240857612 10/04/2024 Mrs. PENDI MARAK 2105016WL015747 Mrs. PENDI MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368631 MRS PENDI MARAK STATE BANK OF INDIA(508548)
92 RERAPARA MG-05-016-501-499/82
() 		2105016000NRG24100420240858334 10/04/2024 Mrs DONJI MARAK 2105016WL015753 Mrs DONJI MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368640 DONJI MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
93 RERAPARA MG-05-016-501-499/83
() 		2105016000NRG24100420240857615 10/04/2024 Mrs ANOLISH CH SANGMA 2105016WL015747 Mrs ANOLISH CH SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368595 ANOLISH SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 RERAPARA MG-05-016-501-499/84
() 		2105016000NRG24100420240858335 10/04/2024 Mrs. SETME MARAK 2105016WL015753 Mrs. SETME MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368677 MRS SETME MARAK STATE BANK OF INDIA(508548)
95 RERAPARA MG-05-016-501-499/86
() 		2105016000NRG24100420240858340 10/04/2024 Mr SEPTI SANGMA 2105016WL015753 Mr SEPTI SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368621 MR SEPTI SANGMA STATE BANK OF INDIA(508548)
96 RERAPARA MG-05-016-501-499/87
() 		2105016000NRG24100420240858341 10/04/2024 Mrs PESILLA MARAK 2105016WL015753 Mrs PESILLA MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368649 MRS PESILLA MARAK STATE BANK OF INDIA(508548)
97 RERAPARA MG-05-016-501-499/89
() 		2105016000NRG24100420240858346 10/04/2024 Mrs CHENGMERA MARAK 2105016WL015753 Mrs CHENGMERA MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368675 MRS CHENGMERA MARAK STATE BANK OF INDIA(508548)
98 RERAPARA MG-05-016-501-499/9
() 		2105016000NRG24100420240858347 10/04/2024 BALA R MARAK 2105016WL015753 BALA R MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368607 MRS BALA R MARAK STATE BANK OF INDIA(508548)
99 RERAPARA MG-05-016-501-499/90
() 		2105016000NRG24100420240857618 10/04/2024 Mrs JENERA MARAK 2105016WL015747 Mrs JENERA MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368643 MRS JENERA MARAK STATE BANK OF INDIA(508548)
100 RERAPARA MG-05-016-501-499/91
() 		2105016000NRG24100420240857621 10/04/2024 Mrs SILNITHA R MARAK 2105016WL015747 Mrs SILNITHA R MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368629 MRS SILNITHA R MARAK STATE BANK OF INDIA(508548)
101 RERAPARA MG-05-016-501-499/95
() 		2105016000NRG24100420240857627 10/04/2024 Mrs KRENIRA MARAK 2105016WL015747 Mrs KRENIRA MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368641 MRS KRENIRA MARAK STATE BANK OF INDIA(508548)
102 RERAPARA MG-05-016-501-499/97
() 		2105016000NRG24100420240858352 10/04/2024 MRS RONGME MARAK 2105016WL015753 MRS RONGME MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368619 RONGME MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
103 RERAPARA MG-05-016-501-499/98
() 		2105016000NRG24100420240857630 10/04/2024 Mrs NIKME MARAK 2105016WL015747 Mrs NIKME MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368633 MRS NIKME MARAK STATE BANK OF INDIA(508548)
SubTotal 373184 373184
104 RERAPARA MG-05-016-501-499/148
() 		2105016000NRG24100420240857506 10/04/2024 MISS. MESSIAH R MARAK 2105016WL015747 MISS. MESSIAH R MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374368610 MESSIAH R MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
105 RERAPARA MG-05-016-501-499/152
() 		2105016000NRG24100420240858232 10/04/2024 MRS ISRAILDAYA R MARAK 2105016WL015753 MRS ISRAILDAYA R MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374368694 MRS ISRAILDAYA R MARAK STATE BANK OF INDIA(508548)
106 RERAPARA MG-05-016-501-499/157
() 		2105016000NRG24100420240858233 10/04/2024 MRS DIMCHIRA MARAK 2105016WL015753 MRS DIMCHIRA MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374368696 MRS DIMCHIRA R MARAK STATE BANK OF INDIA(508548)
107 RERAPARA MG-05-016-501-499/165
() 		2105016000NRG24100420240858245 10/04/2024 MS SEMBALLINE MARAK 2105016WL015753 MS SEMBALLINE MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374368688 MISS SEMBALLINE MARAK STATE BANK OF INDIA(508548)
108 RERAPARA MG-05-016-501-499/166
() 		2105016000NRG24100420240858250 10/04/2024 BALKRISH CH SANGMA 2105016WL015753 BALKRISH CH SANGMA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374368700 MRS BALKRISH CH SANGMA STATE BANK OF INDIA(508548)
109 RERAPARA MG-05-016-501-499/167
() 		2105016000NRG24100420240858251 10/04/2024 BINDOLISH R MARAK 2105016WL015753 BINDOLISH R MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374368701 MRS BINDOLISH R MARAK STATE BANK OF INDIA(508548)
110 RERAPARA MG-05-016-501-499/174
() 		2105016000NRG24100420240858263 10/04/2024 MR APPIL M MARAK 2105016WL015753 MR APPIL M MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374368706 MR APPIL M MARAK STATE BANK OF INDIA(508548)
111 RERAPARA MG-05-016-501-499/175
() 		2105016000NRG24100420240857524 10/04/2024 SALBIAN R MARAK 2105016WL015747 SALBIAN R MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374368711 MS SALBIAN R MARAK STATE BANK OF INDIA(508548)
112 RERAPARA MG-05-016-501-499/176
() 		2105016000NRG24100420240858268 10/04/2024 NOSRA R MARAK 2105016WL015753 NOSRA R MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374368710 MS NOSRA R MARAK STATE BANK OF INDIA(508548)
113 RERAPARA MG-05-016-501-499/178
() 		2105016000NRG24100420240857525 10/04/2024 SILLINA R MARAK 2105016WL015747 SILLINA R MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374368708 MS SILLINA R MARAK STATE BANK OF INDIA(508548)
114 RERAPARA MG-05-016-501-499/43
() 		2105016000NRG24100420240858299 10/04/2024 Mr DENSON R MARAK 2105016WL015753 Mr DENSON R MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374368594 JONDI SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 RERAPARA MG-05-016-501-499/44
() 		2105016000NRG24100420240858304 10/04/2024 WINJILLA SANGMA 2105016WL015753 WINJILLA SANGMA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374368698 MRS WINJILLA SANGMA STATE BANK OF INDIA(508548)
116 RERAPARA MG-05-016-501-499/58
() 		2105016000NRG24100420240857588 10/04/2024 MRS WETMILLA MARAK 2105016WL015747 MRS WETMILLA MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374368707 MRS WETMILLA MARAK STATE BANK OF INDIA(508548)
117 RERAPARA MG-05-016-501-499/68
() 		2105016000NRG24100420240857609 10/04/2024 DUJING MARAK 2105016WL015747 DUJING MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374368657 MR DUJING MARAK STATE BANK OF INDIA(508548)
118 RERAPARA MG-05-016-501-499/70
() 		2105016000NRG24100420240858316 10/04/2024 NOSIME R MARAK 2105016WL015753 NOSIME R MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374368709 MS NOSIME R MARAK STATE BANK OF INDIA(508548)
119 RERAPARA MG-05-016-501-499/71
() 		2105016000NRG24100420240858317 10/04/2024 TINNI MARAK 2105016WL015753 TINNI MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374368606 MRS TENNI MARAK STATE BANK OF INDIA(508548)
120 RERAPARA MG-05-016-501-499/72
() 		2105016000NRG24100420240858322 10/04/2024 SARON MARAK 2105016WL015753 SARON MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374368604 SARON MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
121 RERAPARA MG-05-016-501-499/73
() 		2105016000NRG24100420240858323 10/04/2024 SENGGIN SANGMA 2105016WL015753 SENGGIN SANGMA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374368597 MR SENGGIN SANGMA STATE BANK OF INDIA(508548)
122 RERAPARA MG-05-016-501-499/92
() 		2105016000NRG24100420240857624 10/04/2024 AKSIME R MARAK 2105016WL015747 AKSIME R MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374368673 MS AKSIME R MARAK STATE BANK OF INDIA(508548)
SubTotal 72352 72352
Total 464576 464576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RERAPARA MG2110001_100424APB_FTO_2374 Meghalaya Rural Bank SBIN0RRMEGB GAROBADHA 11424
2 RERAPARA MG2110001_100424APB_FTO_2374 State Bank of India SBIN0000198 TURA 7616
3 RERAPARA MG2110001_100424APB_FTO_2374 State Bank of India SBIN0005737 GAROBADHA ADB 373184
4 RERAPARA MG2110001_100424APB_FTO_2374 State Bank of India SBIN0006493 NEW TURA 72352

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