Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:58:28 AM 
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FTO Transaction Details

State : MEGHALAYA District : SOUTH WEST GARO HILLS
Fto No. : MG2110001_100424APB_FTO_2533
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-05-016-540-499/169
() 		2105016000NRG24100420240865561 10/04/2024 Ms SILCHI CH MARAK 2105016WL015842 Ms SILCHI CH MARAK 00288 SBIN0RRMEGB 2856 2856 Processed 29/04/2024 3374812682 Ms. SILCHI CH MARAK MEGHALAYA RURAL BANK(607206)
2 RERAPARA MG-05-016-540-499/171
() 		2105016000NRG24100420240865565 10/04/2024 Mr. PRETICKSON M MARAK 2105016WL015842 Mr. PRETICKSON M MARAK 00288 SBIN0RRMEGB 2856 2856 Processed 29/04/2024 3374812670 Mr. PRETICKSON M MARAK MEGHALAYA RURAL BANK(607206)
3 RERAPARA MG-05-016-540-499/182
() 		2105016000NRG24100420240865574 10/04/2024 Mrs. RIKMATCHI CH MARAK 2105016WL015842 Mrs. RIKMATCHI CH MARAK 00288 SBIN0RRMEGB 2856 2856 Processed 29/04/2024 3374812672 Mrs. RIKMATCHI CH MARAK MEGHALAYA RURAL BANK(607206)
4 RERAPARA MG-05-016-540-499/186
() 		2105016000NRG24100420240865577 10/04/2024 Mrs. LEANCHI CH MARAK 2105016WL015842 Mrs. LEANCHI CH MARAK 00288 SBIN0RRMEGB 2856 2856 Processed 29/04/2024 3374812671 Mr. THAJENG CH MARAK MEGHALAYA RURAL BANK(607206)
5 RERAPARA MG-05-016-540-499/24
() 		2105016000NRG24100420240865582 10/04/2024 Mrs. WINJAK SANGMA 2105016WL015842 Mrs. WINJAK SANGMA 00288 SBIN0RRMEGB 2856 2856 Processed 29/04/2024 3374812669 Mrs. WINJAK SANGMA MEGHALAYA RURAL BANK(607206)
6 RERAPARA MG-05-016-540-499/28
() 		2105016000NRG24100420240865585 10/04/2024 Mrs. JOLLEP CH MARAK 2105016WL015842 Mrs. JOLLEP CH MARAK 00288 SBIN0RRMEGB 2856 2856 Processed 29/04/2024 3374812668 JOLLEP CHMARAK INDIA POST PAYMENTS BANK LIMITED(508528)
7 RERAPARA MG-05-016-540-499/75
() 		2105016000NRG24100420240865246 10/04/2024 JAWEN MARAK 2105016WL015836 JAWEN MARAK 00288 SBIN0RRMEGB 2856 2856 Processed 29/04/2024 3374812691 Mr. JAWEN MARAK MEGHALAYA RURAL BANK(607206)
8 RERAPARA MG-05-016-540-499/76
() 		2105016000NRG24100420240865247 10/04/2024 GANJING MARAK 2105016WL015836 GANJING MARAK 00288 SBIN0RRMEGB 2856 2856 Processed 29/04/2024 3374812692 MR GANJENG MARAK STATE BANK OF INDIA(508548)
9 RERAPARA MG-05-016-540-499/82
() 		2105016000NRG24100420240865252 10/04/2024 NAMSENG M SANGMA 2105016WL015836 NAMSENG M SANGMA 00288 SBIN0RRMEGB 2856 2856 Processed 29/04/2024 3374812690 MR NAMSENG M SANGMA STATE BANK OF INDIA(508548)
SubTotal 25704 25704
10 RERAPARA MG-05-016-540-499/184
() 		2105016000NRG24100420240865575 10/04/2024 NOKMERA CH MARAK 2105016WL015842 NOKMERA CH MARAK 00415 SBIN0005303 2856 2856 Processed 29/04/2024 3374812666 MISS NOKMERA CH MARAK STATE BANK OF INDIA(508548)
SubTotal 2856 2856
11 RERAPARA MG-05-016-540-499/1
() 		2105016000NRG24100420240865528 10/04/2024 KRENIA M SANGMA 2105016WL015842 KRENIA M SANGMA 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374812640 MS KRENIA M SANGMA STATE BANK OF INDIA(508548)
12 RERAPARA MG-05-016-540-499/10
() 		2105016000NRG24100420240865529 10/04/2024 BAJAK MARAK 2105016WL015842 BAJAK MARAK 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374812613 BAJAK MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
13 RERAPARA MG-05-016-540-499/14
() 		2105016000NRG24100420240865540 10/04/2024 Mr.RAJAN CH MARAK 2105016WL015842 Mr.RAJAN CH MARAK 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374812601 MR RAJAN CH MARAK STATE BANK OF INDIA(508548)
14 RERAPARA MG-05-016-540-499/157
() 		2105016000NRG24100420240865544 10/04/2024 WITSING R MARAK 2105016WL015842 WITSING R MARAK 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374812680 MRS WITSING R MARAK STATE BANK OF INDIA(508548)
15 RERAPARA MG-05-016-540-499/166
() 		2105016000NRG24100420240865557 10/04/2024 FRAIDINA CH MARAK 2105016WL015842 FRAIDINA CH MARAK 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374812678 MISS FRAIDINA CH MARAK STATE BANK OF INDIA(508548)
16 RERAPARA MG-05-016-540-499/168
() 		2105016000NRG24100420240865560 10/04/2024 Mrs RAKESH ROY CH MARAK 2105016WL015842 Mrs RAKESH ROY CH MARAK 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374812611 MR RAKESH ROY CH MARAK STATE BANK OF INDIA(508548)
17 RERAPARA MG-05-016-540-499/170
() 		2105016000NRG24100420240865564 10/04/2024 Mr. SENGSRANG CH MARAK 2105016WL015842 Mr. SENGSRANG CH MARAK 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374812634 MR SENGSRANG CH MARAK STATE BANK OF INDIA(508548)
18 RERAPARA MG-05-016-540-499/172
() 		2105016000NRG24100420240865566 10/04/2024 Mrs. MAHIRA CH MARAK 2105016WL015842 Mrs. MAHIRA CH MARAK 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374812664 MRS MAHIRA CH MARAK STATE BANK OF INDIA(508548)
19 RERAPARA MG-05-016-540-499/175
() 		2105016000NRG24100420240865569 10/04/2024 Mrs. NOTERA CH MARAK 2105016WL015842 Mrs. NOTERA CH MARAK 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374812656 MRS NOTERA CH MARAK STATE BANK OF INDIA(508548)
20 RERAPARA MG-05-016-540-499/176
() 		2105016000NRG24100420240865570 10/04/2024 Mrs. NOKSERA M SANGMA 2105016WL015842 Mrs. NOKSERA M SANGMA 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374812660 NOKSERA M SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 RERAPARA MG-05-016-540-499/178
() 		2105016000NRG24100420240865571 10/04/2024 Mrs. TIKME MARAK 2105016WL015842 Mrs. TIKME MARAK 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374812654 TIKME MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
22 RERAPARA MG-05-016-540-499/179
() 		2105016000NRG24100420240865572 10/04/2024 Mr. DALSRANG CH MARAK 2105016WL015842 Mr. DALSRANG CH MARAK 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374812665 MR DALSRANG CH MARAK STATE BANK OF INDIA(508548)
23 RERAPARA MG-05-016-540-499/180
() 		2105016000NRG24100420240865573 10/04/2024 Mrs. KALDI M SANGMA 2105016WL015842 Mrs. KALDI M SANGMA 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374812663 MRS KALDI M SANGMA STATE BANK OF INDIA(508548)
24 RERAPARA MG-05-016-540-499/185
() 		2105016000NRG24100420240865576 10/04/2024 Mrs. NIKBERA D SANGMA 2105016WL015842 Mrs. NIKBERA D SANGMA 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374812662 MRS NIKBERA D SANGMA STATE BANK OF INDIA(508548)
25 RERAPARA MG-05-016-540-499/188
() 		2105016000NRG24100420240865578 10/04/2024 Mr. KAMSENG S SANGMA 2105016WL015842 Mr. KAMSENG S SANGMA 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374812667 MR KAMSENG S SANGMA STATE BANK OF INDIA(508548)
26 RERAPARA MG-05-016-540-499/25
() 		2105016000NRG24100420240865583 10/04/2024 GAJENG MARAK 2105016WL015842 GAJENG MARAK 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374812612 Mr. GAJENG MARAK MEGHALAYA RURAL BANK(607206)
27 RERAPARA MG-05-016-540-499/30
() 		2105016000NRG24100420240865181 10/04/2024 SING SANGMA 2105016WL015836 SING SANGMA 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374812617 MR SING SANGMA STATE BANK OF INDIA(508548)
28 RERAPARA MG-05-016-540-499/31
() 		2105016000NRG24100420240865182 10/04/2024 Mrs. KINGJAK MARAK 2105016WL015836 Mrs. KINGJAK MARAK 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374812610 MRS KINGJAK MARAK STATE BANK OF INDIA(508548)
29 RERAPARA MG-05-016-540-499/35
() 		2105016000NRG24100420240865187 10/04/2024 JIMDI SANGMA 2105016WL015836 JIMDI SANGMA 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374812606 MRS JIMDI SANGMA STATE BANK OF INDIA(508548)
30 RERAPARA MG-05-016-540-499/37
() 		2105016000NRG24100420240865192 10/04/2024 CHAGAN SANGMA 2105016WL015836 CHAGAN SANGMA 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374812619 MR CHAGAN SANGMA STATE BANK OF INDIA(508548)
31 RERAPARA MG-05-016-540-499/38
() 		2105016000NRG24100420240865197 10/04/2024 DEPDEP MARAK 2105016WL015836 DEPDEP MARAK 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374812607 DEPDEP MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
32 RERAPARA MG-05-016-540-499/39
() 		2105016000NRG24100420240865198 10/04/2024 PONJI SANGMA 2105016WL015836 PONJI SANGMA 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374812624 PONJI SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 RERAPARA MG-05-016-540-499/4
() 		2105016000NRG24100420240865201 10/04/2024 TIROT CH MARAK 2105016WL015836 TIROT CH MARAK 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374812600 MRS TIROT CH MARAK STATE BANK OF INDIA(508548)
34 RERAPARA MG-05-016-540-499/40
() 		2105016000NRG24100420240865202 10/04/2024 CHIROT MARAK 2105016WL015836 CHIROT MARAK 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374812608 MRS CHIROT MARAK STATE BANK OF INDIA(508548)
35 RERAPARA MG-05-016-540-499/44
() 		2105016000NRG24100420240865209 10/04/2024 MENJI MARAK 2105016WL015836 MENJI MARAK 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374812653 MENJI MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
36 RERAPARA MG-05-016-540-499/47
() 		2105016000NRG24100420240865214 10/04/2024 MENJAK MARAK 2105016WL015836 MENJAK MARAK 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374812609 MENJAK MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
37 RERAPARA MG-05-016-540-499/50
() 		2105016000NRG24100420240865218 10/04/2024 PALJAK MARAK 2105016WL015836 PALJAK MARAK 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374812618 MRS PALJAK MARAK STATE BANK OF INDIA(508548)
38 RERAPARA MG-05-016-540-499/52
() 		2105016000NRG24100420240865221 10/04/2024 Mr. TENGRANG SANGMA 2105016WL015836 Mr. TENGRANG SANGMA 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374812657 MR TENGRANG M SANGMA STATE BANK OF INDIA(508548)
39 RERAPARA MG-05-016-540-499/53
() 		2105016000NRG24100420240865222 10/04/2024 Mr. SINGAN MARAK 2105016WL015836 Mr. SINGAN MARAK 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374812655 MR SINGAN MARAK STATE BANK OF INDIA(508548)
40 RERAPARA MG-05-016-540-499/64
() 		2105016000NRG24100420240865237 10/04/2024 ANJAK SANGMA 2105016WL015836 ANJAK SANGMA 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374812616 ANJAK SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 RERAPARA MG-05-016-540-499/65
() 		2105016000NRG24100420240865238 10/04/2024 PANJI SANGMA 2105016WL015836 PANJI SANGMA 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374812605 PANJI SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 RERAPARA MG-05-016-540-499/69
() 		2105016000NRG24100420240865241 10/04/2024 PONJING SANGMA 2105016WL015836 PONJING SANGMA 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374812614 MR PONJING SANGMA STATE BANK OF INDIA(508548)
43 RERAPARA MG-05-016-540-499/7
() 		2105016000NRG24100420240865242 10/04/2024 PALJING MARAK 2105016WL015836 PALJING MARAK 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374812603 MR PALJING MARAK STATE BANK OF INDIA(508548)
44 RERAPARA MG-05-016-540-499/74
() 		2105016000NRG24100420240865245 10/04/2024 Mrs. KILJAK SANGMA 2105016WL015836 Mrs. KILJAK SANGMA 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374812602 MRS KILJAK M SANGMA STATE BANK OF INDIA(508548)
45 RERAPARA MG-05-016-540-499/77
() 		2105016000NRG24100420240865248 10/04/2024 TIJAK SANGMA 2105016WL015836 TIJAK SANGMA 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374812604 MRS TIJAK SANGMA STATE BANK OF INDIA(508548)
46 RERAPARA MG-05-016-540-499/78
() 		2105016000NRG24100420240865249 10/04/2024 TENGJAK SANGMA 2105016WL015836 TENGJAK SANGMA 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374812615 MRS TENGJAK SANGMA STATE BANK OF INDIA(508548)
47 RERAPARA MG-05-016-540-499/80
() 		2105016000NRG24100420240865250 10/04/2024 SALDI SANGMA 2105016WL015836 SALDI SANGMA 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374812685 MRS SALDI SANGMA STATE BANK OF INDIA(508548)
48 RERAPARA MG-05-016-540-499/81
() 		2105016000NRG24100420240865251 10/04/2024 NANJAK SANGMA 2105016WL015836 NANJAK SANGMA 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374812642 MRS NANJAK SANGMA STATE BANK OF INDIA(508548)
49 RERAPARA MG-05-016-540-499/85
() 		2105016000NRG24100420240865254 10/04/2024 BALJAK MARAK 2105016WL015836 BALJAK MARAK 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374812643 BALJAK MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
50 RERAPARA MG-05-016-540-499/86
() 		2105016000NRG24100420240865255 10/04/2024 ARDHI SANGMA 2105016WL015836 ARDHI SANGMA 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374812684 MRS ARDHI SANGMA STATE BANK OF INDIA(508548)
SubTotal 114240 114240
51 RERAPARA MG-05-016-540-499/100
() 		2105016000NRG24100420240865532 10/04/2024 EPJAN MARAK 2105016WL015842 EPJAN MARAK 00415 SBIN0005804 2856 2856 Processed 29/04/2024 3374812674 MR EPJAN CH MARAK STATE BANK OF INDIA(508548)
52 RERAPARA MG-05-016-540-499/11
() 		2105016000NRG24100420240865533 10/04/2024 DINGJI SANGMA 2105016WL015842 DINGJI SANGMA 00415 SBIN0005804 2856 2856 Processed 29/04/2024 3374812638 DINGJI SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 RERAPARA MG-05-016-540-499/12
() 		2105016000NRG24100420240865536 10/04/2024 RENNA MARAK 2105016WL015842 RENNA MARAK 00415 SBIN0005804 2856 2856 Processed 29/04/2024 3374812673 MRS RENNA MARAK STATE BANK OF INDIA(508548)
54 RERAPARA MG-05-016-540-499/13
() 		2105016000NRG24100420240865537 10/04/2024 MONJI MARAK 2105016WL015842 MONJI MARAK 00415 SBIN0005804 2856 2856 Processed 29/04/2024 3374812636 MRS MONJI MARAK STATE BANK OF INDIA(508548)
55 RERAPARA MG-05-016-540-499/15
() 		2105016000NRG24100420240865541 10/04/2024 RIMJAK MARAK 2105016WL015842 RIMJAK MARAK 00415 SBIN0005804 2856 2856 Processed 29/04/2024 3374812639 MRS RIMJAK MARAK STATE BANK OF INDIA(508548)
56 RERAPARA MG-05-016-540-499/159
() 		2105016000NRG24100420240865545 10/04/2024 Mrs. LAXMI M SANGMA 2105016WL015842 Mrs. LAXMI M SANGMA 00415 SBIN0005804 2856 2856 Processed 29/04/2024 3374812681 MRS LAXMI M SANGMA STATE BANK OF INDIA(508548)
57 RERAPARA MG-05-016-540-499/16
() 		2105016000NRG24100420240865548 10/04/2024 WATJAK SANGMA 2105016WL015842 WATJAK SANGMA 00415 SBIN0005804 2856 2856 Processed 29/04/2024 3374812637 WATJAK SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 RERAPARA MG-05-016-540-499/160
() 		2105016000NRG24100420240865549 10/04/2024 SAKJI CH MARAK 2105016WL015842 SAKJI CH MARAK 00415 SBIN0005804 2856 2856 Processed 29/04/2024 3374812677 MRS SAKJI CH MARAK STATE BANK OF INDIA(508548)
59 RERAPARA MG-05-016-540-499/161
() 		2105016000NRG24100420240865552 10/04/2024 WELJI MARAK 2105016WL015842 WELJI MARAK 00415 SBIN0005804 2856 2856 Processed 29/04/2024 3374812641 MRS WELJI MARAK STATE BANK OF INDIA(508548)
60 RERAPARA MG-05-016-540-499/162
() 		2105016000NRG24100420240865553 10/04/2024 MERISA CH MOMIN 2105016WL015842 MERISA CH MOMIN 00415 SBIN0005804 2856 2856 Processed 29/04/2024 3374812675 MRS MERISA CH MOMIN STATE BANK OF INDIA(508548)
61 RERAPARA MG-05-016-540-499/163
() 		2105016000NRG24100420240865556 10/04/2024 BAME CH MARAK 2105016WL015842 BAME CH MARAK 00415 SBIN0005804 2856 2856 Processed 29/04/2024 3374812679 MRS BAME CH MARAK STATE BANK OF INDIA(508548)
62 RERAPARA MG-05-016-540-499/17
() 		2105016000NRG24100420240865563 10/04/2024 TAJAK M SANGMA 2105016WL015842 TAJAK M SANGMA 00415 SBIN0005804 2856 2856 Processed 29/04/2024 3374812626 TAJAK M SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 RERAPARA MG-05-016-540-499/173
() 		2105016000NRG24100420240865567 10/04/2024 Ms. ENSILLA M SANGMA 2105016WL015842 Ms. ENSILLA M SANGMA 00415 SBIN0005804 2856 2856 Processed 29/04/2024 3374812661 ENSILLA M SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 RERAPARA MG-05-016-540-499/174
() 		2105016000NRG24100420240865568 10/04/2024 Ms. SETILLA M SANGMA 2105016WL015842 Ms. SETILLA M SANGMA 00415 SBIN0005804 2856 2856 Processed 29/04/2024 3374812658 MS SETILLA M SANGMA STATE BANK OF INDIA(508548)
65 RERAPARA MG-05-016-540-499/19
() 		2105016000NRG24100420240865579 10/04/2024 SENGILLA MARAK 2105016WL015842 SENGILLA MARAK 00415 SBIN0005804 2856 2856 Processed 29/04/2024 3374812630 MRS SENGILLA MARAK STATE BANK OF INDIA(508548)
66 RERAPARA MG-05-016-540-499/2
() 		2105016000NRG24100420240865580 10/04/2024 NINGDI SANGMA 2105016WL015842 NINGDI SANGMA 00415 SBIN0005804 2856 2856 Processed 29/04/2024 3374812629 Ningdi Sangma AIRTEL PAYMENTS BANK LIMITED(990288)
67 RERAPARA MG-05-016-540-499/22
() 		2105016000NRG24100420240865581 10/04/2024 WENDI CH MARAK 2105016WL015842 WENDI CH MARAK 00415 SBIN0005804 2856 2856 Processed 29/04/2024 3374812620 MRS WENDI CH MARAK STATE BANK OF INDIA(508548)
68 RERAPARA MG-05-016-540-499/26
() 		2105016000NRG24100420240865584 10/04/2024 RATJI SANGMA 2105016WL015842 RATJI SANGMA 00415 SBIN0005804 2856 2856 Processed 29/04/2024 3374812633 RAPJI SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 RERAPARA MG-05-016-540-499/34
() 		2105016000NRG24100420240865186 10/04/2024 RINGAN MARAK 2105016WL015836 RINGAN MARAK 00415 SBIN0005804 2856 2856 Processed 29/04/2024 3374812676 MR RINGAN MARAK STATE BANK OF INDIA(508548)
70 RERAPARA MG-05-016-540-499/36
() 		2105016000NRG24100420240865191 10/04/2024 SALJAK CH MARAK 2105016WL015836 SALJAK CH MARAK 00415 SBIN0005804 2856 2856 Processed 29/04/2024 3374812659 MS SALJAK CH MARAK STATE BANK OF INDIA(508548)
71 RERAPARA MG-05-016-540-499/41
() 		2105016000NRG24100420240865205 10/04/2024 GALJI SANGMA 2105016WL015836 GALJI SANGMA 00415 SBIN0005804 2856 2856 Processed 29/04/2024 3374812632 MRS GALJI SANGMA STATE BANK OF INDIA(508548)
72 RERAPARA MG-05-016-540-499/43
() 		2105016000NRG24100420240865206 10/04/2024 GASI MARAK 2105016WL015836 GASI MARAK 00415 SBIN0005804 2856 2856 Processed 29/04/2024 3374812631 MRS GASI MARAK STATE BANK OF INDIA(508548)
73 RERAPARA MG-05-016-540-499/45
() 		2105016000NRG24100420240865210 10/04/2024 WILJAK SANGMA 2105016WL015836 WILJAK SANGMA 00415 SBIN0005804 2856 2856 Processed 29/04/2024 3374812622 MRS WILJAK M SANGMA STATE BANK OF INDIA(508548)
74 RERAPARA MG-05-016-540-499/46
() 		2105016000NRG24100420240865213 10/04/2024 PANJENG SANGMA 2105016WL015836 PANJENG SANGMA 00415 SBIN0005804 2856 2856 Processed 29/04/2024 3374812651 MR PANJENG SANGMA STATE BANK OF INDIA(508548)
75 RERAPARA MG-05-016-540-499/48
() 		2105016000NRG24100420240865217 10/04/2024 NIKSENG SANGMA 2105016WL015836 NIKSENG SANGMA 00415 SBIN0005804 2856 2856 Processed 29/04/2024 3374812652 NIKSENG SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 RERAPARA MG-05-016-540-499/55
() 		2105016000NRG24100420240865225 10/04/2024 MALDI SANGMA 2105016WL015836 MALDI SANGMA 00415 SBIN0005804 2856 2856 Processed 29/04/2024 3374812621 MRS MALDI SANGMA STATE BANK OF INDIA(508548)
77 RERAPARA MG-05-016-540-499/56
() 		2105016000NRG24100420240865226 10/04/2024 JIPSY MARAK 2105016WL015836 JIPSY MARAK 00415 SBIN0005804 2856 2856 Processed 29/04/2024 3374812635 MRS JIPSY MARAK STATE BANK OF INDIA(508548)
78 RERAPARA MG-05-016-540-499/57
() 		2105016000NRG24100420240865229 10/04/2024 GAJI SANGMA 2105016WL015836 GAJI SANGMA 00415 SBIN0005804 2856 2856 Processed 29/04/2024 3374812625 MRS GAJI SANGMA STATE BANK OF INDIA(508548)
79 RERAPARA MG-05-016-540-499/60
() 		2105016000NRG24100420240865230 10/04/2024 MISSIMEY CH MARAK 2105016WL015836 MISSIMEY CH MARAK 00415 SBIN0005804 2856 2856 Processed 29/04/2024 3374812627 MISSIMEY CH MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
80 RERAPARA MG-05-016-540-499/61
() 		2105016000NRG24100420240865233 10/04/2024 NATJAK MARAK 2105016WL015836 NATJAK MARAK 00415 SBIN0005804 2856 2856 Processed 29/04/2024 3374812628 MRS NATJAK MARAK STATE BANK OF INDIA(508548)
81 RERAPARA MG-05-016-540-499/63
() 		2105016000NRG24100420240865234 10/04/2024 NENJI CH MARAK 2105016WL015836 NENJI CH MARAK 00415 SBIN0005804 2856 2856 Processed 29/04/2024 3374812623 NENJI CH MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
82 RERAPARA MG-05-016-540-499/66
() 		2105016000NRG24100420240865239 10/04/2024 BERON MARAK 2105016WL015836 BERON MARAK 00415 SBIN0005804 2856 2856 Processed 29/04/2024 3374812686 BERON MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
83 RERAPARA MG-05-016-540-499/67
() 		2105016000NRG24100420240865240 10/04/2024 MILLA SANGMA 2105016WL015836 MILLA SANGMA 00415 SBIN0005804 2856 2856 Processed 29/04/2024 3374812649 MILLA SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 RERAPARA MG-05-016-540-499/70
() 		2105016000NRG24100420240865243 10/04/2024 RINGDI SANGMA 2105016WL015836 RINGDI SANGMA 00415 SBIN0005804 2856 2856 Processed 29/04/2024 3374812647 RINGDI SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 RERAPARA MG-05-016-540-499/71
() 		2105016000NRG24100420240865244 10/04/2024 KANJAK SANGMA 2105016WL015836 KANJAK SANGMA 00415 SBIN0005804 2856 2856 Processed 29/04/2024 3374812648 MRS KANJAK SANGMA STATE BANK OF INDIA(508548)
86 RERAPARA MG-05-016-540-499/84
() 		2105016000NRG24100420240865253 10/04/2024 Mrs. ARJI CH MARAK 2105016WL015836 Mrs. ARJI CH MARAK 00415 SBIN0005804 2856 2856 Processed 29/04/2024 3374812644 ARJI CH MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
87 RERAPARA MG-05-016-540-499/90
() 		2105016000NRG24100420240865256 10/04/2024 EDIA M SANGMA 2105016WL015836 EDIA M SANGMA 00415 SBIN0005804 2856 2856 Processed 29/04/2024 3374812650 EDIA M SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 RERAPARA MG-05-016-540-499/91
() 		2105016000NRG24100420240865257 10/04/2024 WILSENG SANGMA 2105016WL015836 WILSENG SANGMA 00415 SBIN0005804 2856 2856 Processed 29/04/2024 3374812687 MR WILSENG SANGMA STATE BANK OF INDIA(508548)
89 RERAPARA MG-05-016-540-499/92
() 		2105016000NRG24100420240865258 10/04/2024 PONDIL MARAK 2105016WL015836 PONDIL MARAK 00415 SBIN0005804 2856 2856 Processed 29/04/2024 3374812683 MR PONDIL MARAK STATE BANK OF INDIA(508548)
90 RERAPARA MG-05-016-540-499/93
() 		2105016000NRG24100420240865259 10/04/2024 WALDI SANGMA 2105016WL015836 WALDI SANGMA 00415 SBIN0005804 2856 2856 Processed 29/04/2024 3374812688 WALDI SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 RERAPARA MG-05-016-540-499/94
() 		2105016000NRG24100420240865260 10/04/2024 Mrs. NIME MARAK 2105016WL015836 Mrs. NIME MARAK 00415 SBIN0005804 2856 2856 Processed 29/04/2024 3374812645 MRS NIME MARAK STATE BANK OF INDIA(508548)
92 RERAPARA MG-05-016-540-499/96
() 		2105016000NRG24100420240865261 10/04/2024 Mrs. NABINA MANGSANG SANGMA 2105016WL015836 Mrs. NABINA MANGSANG SANGMA 00415 SBIN0005804 2856 2856 Processed 29/04/2024 3374812646 MRS NABINA MANGSANG SANGMA STATE BANK OF INDIA(508548)
93 RERAPARA MG-05-016-540-499/99
() 		2105016000NRG24100420240865262 10/04/2024 Mr. PANGKELENG A SANGMA 2105016WL015836 Mr. PANGKELENG A SANGMA 00415 SBIN0005804 2856 2856 Processed 29/04/2024 3374812689 MR PANGKELENG A SANGMA STATE BANK OF INDIA(508548)
SubTotal 122808 122808
Total 265608 265608

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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_2533 Meghalaya Rural Bank SBIN0RRMEGB GAROBADHA 25704
2 RERAPARA MG2110001_100424APB_FTO_2533 State Bank of India SBIN0005303 BORKONA 2856
3 RERAPARA MG2110001_100424APB_FTO_2533 State Bank of India SBIN0005737 GAROBADHA ADB 114240
4 RERAPARA MG2110001_100424APB_FTO_2533 State Bank of India SBIN0005804 BETASING 122808

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