Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:27:31 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DEMDEMA
Fto No. : MG2105021_100123FTO_77858
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 DEMDEMA MG-05-019-534-502/21180
(UPPER NOLBARI) 		2105019000NRG23060120230482653 10/01/2023 PRODHUM RABHA 2105019WL007823 PRODHUM RABHA 00045 BARB0SHILLO 2300 2300 Processed 08/02/2023 8605216169 PRODHUM RABHA ()
SubTotal 2300 2300
2 DEMDEMA MG-05-019-534-502/21247
(UPPER NOLBARI) 		2105019000NRG23060120230482711 10/01/2023 SUNAL RABHA 2105019WL007823 SUNAL RABHA 00089 CBIN0284214 2530 2530 Processed 08/02/2023 8605216170 SUNAL RABHA ()
SubTotal 2530 2530
3 DEMDEMA MG-05-019-534-502/21147
(UPPER NOLBARI) 		2105019000NRG23060120230482624 10/01/2023 DOLEN RAVA 2105019WL007823 DOLEN RAVA 00288 SBIN0RRMEGB 2530 2530 Processed 08/02/2023 8605216164 DOLEN RAVA ()
4 DEMDEMA MG-05-019-534-502/21152
(UPPER NOLBARI) 		2105019000NRG23060120230482628 10/01/2023 HARJAN RABHA 2105019WL007823 HARJAN RABHA 00288 SBIN0RRMEGB 2530 2530 Processed 08/02/2023 8605216161 HARJAN RABHA ()
5 DEMDEMA MG-05-019-534-502/21153
(UPPER NOLBARI) 		2105019000NRG23060120230482629 10/01/2023 BUGUN RABHA 2105019WL007823 BUGUN RABHA 00288 SBIN0RRMEGB 2530 2530 Processed 08/02/2023 8605216165 BUGUN RABHA ()
6 DEMDEMA MG-05-019-534-502/21164
(UPPER NOLBARI) 		2105019000NRG23060120230482640 10/01/2023 JOY RAVA 2105019WL007823 JOY RAVA 00288 SBIN0RRMEGB 2300 2300 Processed 08/02/2023 8605216166 JOY RAVA ()
7 DEMDEMA MG-05-019-534-502/21166
(UPPER NOLBARI) 		2105019000NRG23060120230482641 10/01/2023 HAKAI RAVA 2105019WL007823 HAKAI RAVA 00288 SBIN0RRMEGB 2300 2300 Processed 08/02/2023 8605216152 HAKAI RAVA ()
8 DEMDEMA MG-05-019-534-502/21175
(UPPER NOLBARI) 		2105019000NRG23060120230482649 10/01/2023 HERONI RAVA 2105019WL007823 HERONI RAVA 00288 SBIN0RRMEGB 2070 2070 Processed 08/02/2023 8605216155 HERONI RAVA ()
9 DEMDEMA MG-05-019-534-502/21178
(UPPER NOLBARI) 		2105019000NRG23060120230482651 10/01/2023 HANENDRA RAVA 2105019WL007823 HANENDRA RAVA 00288 SBIN0RRMEGB 2070 2070 Processed 08/02/2023 8605216162 HANENDRA RAVA ()
10 DEMDEMA MG-05-019-534-502/21181
(UPPER NOLBARI) 		2105019000NRG23060120230482654 10/01/2023 DHONMONI RAVA 2105019WL007823 DHONMONI RAVA 00288 SBIN0RRMEGB 2300 2300 Processed 08/02/2023 8605216156 DHONMONI RAVA ()
11 DEMDEMA MG-05-019-534-502/21183
(UPPER NOLBARI) 		2105019000NRG23060120230482656 10/01/2023 JOHN RAVA 2105019WL007823 JOHN RAVA 00288 SBIN0RRMEGB 2300 2300 Processed 08/02/2023 8605216158 JOHN RAVA ()
12 DEMDEMA MG-05-019-534-502/21187
(UPPER NOLBARI) 		2105019000NRG23060120230482658 10/01/2023 NOGOMI RABHA 2105019WL007823 NOGOMI RABHA 00288 SBIN0RRMEGB 2300 2300 Processed 08/02/2023 8605216163 NOGOMI RABHA ()
13 DEMDEMA MG-05-019-534-502/21195
(UPPER NOLBARI) 		2105019000NRG23060120230482665 10/01/2023 BISWANTH RAVA 2105019WL007823 BISWANTH RAVA 00288 SBIN0RRMEGB 2530 2530 Processed 08/02/2023 8605216154 BISWANTH RAVA ()
14 DEMDEMA MG-05-019-534-502/21200
(UPPER NOLBARI) 		2105019000NRG23060120230482669 10/01/2023 DAMBAO RAVA 2105019WL007823 DAMBAO RAVA 00288 SBIN0RRMEGB 2530 2530 Processed 08/02/2023 8605216157 DAMBAO RAVA ()
15 DEMDEMA MG-05-019-534-502/21203
(UPPER NOLBARI) 		2105019000NRG23060120230482672 10/01/2023 LAKHISWARI RAVA 2105019WL007823 LAKHISWARI RAVA 00288 SBIN0RRMEGB 2530 2530 Processed 08/02/2023 8605216160 LAKHISWARI RAVA ()
16 DEMDEMA MG-05-019-534-502/21206
(UPPER NOLBARI) 		2105019000NRG23060120230482675 10/01/2023 POMO RAVA 2105019WL007823 POMO RAVA 00288 SBIN0RRMEGB 2530 2530 Processed 08/02/2023 8605216167 POMO RAVA ()
17 DEMDEMA MG-05-019-534-502/21218
(UPPER NOLBARI) 		2105019000NRG23060120230482682 10/01/2023 PRIYANKA RABHA 2105019WL007823 PRIYANKA RABHA 00288 SBIN0RRMEGB 2530 2530 Processed 08/02/2023 8605216159 PRIYANKA RABHA ()
18 DEMDEMA MG-05-019-534-502/21223
(UPPER NOLBARI) 		2105019000NRG23060120230482687 10/01/2023 AGURA RABHA 2105019WL007823 AGURA RABHA 00288 SBIN0RRMEGB 2300 2300 Processed 08/02/2023 8605216153 AGURA RABHA ()
SubTotal 38180 38180
19 DEMDEMA MG-05-019-534-502/21202
(UPPER NOLBARI) 		2105019000NRG23060120230482671 10/01/2023 MAKONI RABHA 2105019WL007823 MAKONI RABHA 00415 SBIN0002101 2530 2530 Processed 08/02/2023 8605216175 MRS MAKONI RABHA ()
20 DEMDEMA MG-05-019-534-502/21225
(UPPER NOLBARI) 		2105019000NRG23060120230482689 10/01/2023 BHAROTI MANN 2105019WL007823 BHAROTI MANN 00415 SBIN0002101 2300 2300 Processed 08/02/2023 8605216172 MISS BHAROTI MANN ()
21 DEMDEMA MG-05-019-534-502/21234
(UPPER NOLBARI) 		2105019000NRG23060120230482698 10/01/2023 PODOSOWORI RABHA 2105019WL007823 PODOSOWORI RABHA 00415 SBIN0002101 2530 2530 Processed 08/02/2023 8605216173 MRS PODOSOWORI RABHA ()
22 DEMDEMA MG-05-019-534-502/21237
(UPPER NOLBARI) 		2105019000NRG23060120230482701 10/01/2023 NALENDRA RABHA 2105019WL007823 NALENDRA RABHA 00415 SBIN0002101 2530 2530 Processed 08/02/2023 8605216174 MR NALENDRA RABHA ()
23 DEMDEMA MG-05-019-534-502/21242
(UPPER NOLBARI) 		2105019000NRG23060120230482706 10/01/2023 POSOMI RABHA 2105019WL007823 POSOMI RABHA 00415 SBIN0002101 2530 2530 Processed 08/02/2023 8605216171 MISS POSOMI RABHA ()
SubTotal 12420 12420
24 DEMDEMA MG-05-019-534-502/21149
(UPPER NOLBARI) 		2105019000NRG23060120230482625 10/01/2023 BHARAT RAVA 2105019WL007823 BHARAT RAVA 00415 SBIN0006375 2530 2530 Processed 08/02/2023 8605216202 MRS BHARAT RAVA ()
25 DEMDEMA MG-05-019-534-502/21151
(UPPER NOLBARI) 		2105019000NRG23060120230482627 10/01/2023 TEKU RABHA 2105019WL007823 TEKU RABHA 00415 SBIN0006375 2530 2530 Processed 08/02/2023 8605216184 MR TEKU RABHA ()
26 DEMDEMA MG-05-019-534-502/21159
(UPPER NOLBARI) 		2105019000NRG23060120230482635 10/01/2023 NANONG RABHA 2105019WL007823 NANONG RABHA 00415 SBIN0006375 2300 2300 Processed 08/02/2023 8605216195 MRS NANONG RABHA ()
27 DEMDEMA MG-05-019-534-502/21160
(UPPER NOLBARI) 		2105019000NRG23060120230482636 10/01/2023 HAMESH RAVA 2105019WL007823 HAMESH RAVA 00415 SBIN0006375 2300 2300 Processed 08/02/2023 8605216199 MR HAMESH RAVA ()
28 DEMDEMA MG-05-019-534-502/21161
(UPPER NOLBARI) 		2105019000NRG23060120230482637 10/01/2023 AROTI RABHA 2105019WL007823 AROTI RABHA 00415 SBIN0006375 2300 2300 Processed 08/02/2023 8605216180 MRS AROTI RABHA ()
29 DEMDEMA MG-05-019-534-502/21163
(UPPER NOLBARI) 		2105019000NRG23060120230482639 10/01/2023 RAJIB RAVA 2105019WL007823 RAJIB RAVA 00415 SBIN0006375 2300 2300 Processed 08/02/2023 8605216198 MR RAJIB RAVA ()
30 DEMDEMA MG-05-019-534-502/21168
(UPPER NOLBARI) 		2105019000NRG23060120230482643 10/01/2023 DIPIKA RABHA 2105019WL007823 DIPIKA RABHA 00415 SBIN0006375 2070 2070 Processed 08/02/2023 8605216179 MRS DIPIKA RABHA ()
31 DEMDEMA MG-05-019-534-502/21172
(UPPER NOLBARI) 		2105019000NRG23060120230482646 10/01/2023 PATUR RAVA 2105019WL007823 PATUR RAVA 00415 SBIN0006375 2070 2070 Processed 08/02/2023 8605216191 MRS PATUR RAVA ()
32 DEMDEMA MG-05-019-534-502/21173
(UPPER NOLBARI) 		2105019000NRG23060120230482647 10/01/2023 LAIZO RABHA 2105019WL007823 LAIZO RABHA 00415 SBIN0006375 2070 2070 Processed 08/02/2023 8605216183 MRS LAIZO RABHA ()
33 DEMDEMA MG-05-019-534-502/21177
(UPPER NOLBARI) 		2105019000NRG23060120230482650 10/01/2023 BISHNO PODO RABHA 2105019WL007823 BISHNO PODO RABHA 00415 SBIN0006375 2070 2070 Processed 08/02/2023 8605216192 MR BISHNO PODO RABHA ()
34 DEMDEMA MG-05-019-534-502/21179
(UPPER NOLBARI) 		2105019000NRG23060120230482652 10/01/2023 KAMESH RAVA 2105019WL007823 KAMESH RAVA 00415 SBIN0006375 2070 2070 Processed 08/02/2023 8605216205 MR KAMESH RAVA ()
35 DEMDEMA MG-05-019-534-502/21184
(UPPER NOLBARI) 		2105019000NRG23060120230482657 10/01/2023 HALMOTI RABHA 2105019WL007823 HALMOTI RABHA 00415 SBIN0006375 2300 2300 Processed 08/02/2023 8605216182 MRS HALMOTI RABHA ()
36 DEMDEMA MG-05-019-534-502/21193
(UPPER NOLBARI) 		2105019000NRG23060120230482663 10/01/2023 HIJOWASWARI RABHA 2105019WL007823 HIJOWASWARI RABHA 00415 SBIN0006375 2530 2530 Processed 08/02/2023 8605216185 MRS HIJOWASWARI RABHA ()
37 DEMDEMA MG-05-019-534-502/21194
(UPPER NOLBARI) 		2105019000NRG23060120230482664 10/01/2023 BHUBANTA RAVA 2105019WL007823 BHUBANTA RAVA 00415 SBIN0006375 2530 2530 Processed 08/02/2023 8605216196 MR BHUBANTA RAVA ()
38 DEMDEMA MG-05-019-534-502/21196
(UPPER NOLBARI) 		2105019000NRG23060120230482666 10/01/2023 PAITHI RAVA 2105019WL007823 PAITHI RAVA 00415 SBIN0006375 2530 2530 Processed 08/02/2023 8605216186 MRS PAITHI RAVA ()
39 DEMDEMA MG-05-019-534-502/21198
(UPPER NOLBARI) 		2105019000NRG23060120230482667 10/01/2023 KALPANA RAVA 2105019WL007823 KALPANA RAVA 00415 SBIN0006375 2530 2530 Processed 08/02/2023 8605216194 MRS KALPANA RAVA ()
40 DEMDEMA MG-05-019-534-502/21205
(UPPER NOLBARI) 		2105019000NRG23060120230482674 10/01/2023 SUCHILLA RABHA 2105019WL007823 SUCHILLA RABHA 00415 SBIN0006375 2530 2530 Processed 08/02/2023 8605216176 MRS SUSHILLA RABHA ()
41 DEMDEMA MG-05-019-534-502/21207
(UPPER NOLBARI) 		2105019000NRG23060120230482676 10/01/2023 KANON RAVA 2105019WL007823 KANON RAVA 00415 SBIN0006375 2530 2530 Processed 08/02/2023 8605216197 MRS KANON RAVA ()
42 DEMDEMA MG-05-019-534-502/21213
(UPPER NOLBARI) 		2105019000NRG23060120230482679 10/01/2023 JAKHAI RABHA 2105019WL007823 JAKHAI RABHA 00415 SBIN0006375 2530 2530 Processed 08/02/2023 8605216181 MRS JAKHAI RABHA ()
43 DEMDEMA MG-05-019-534-502/21217
(UPPER NOLBARI) 		2105019000NRG23060120230482681 10/01/2023 LADISWAR RAVA 2105019WL007823 LADISWAR RAVA 00415 SBIN0006375 2530 2530 Processed 08/02/2023 8605216190 MRS FALLUN RAVA ()
44 DEMDEMA MG-05-019-534-502/21219
(UPPER NOLBARI) 		2105019000NRG23060120230482683 10/01/2023 BIDISH RABHA 2105019WL007823 BIDISH RABHA 00415 SBIN0006375 2300 2300 Processed 08/02/2023 8605216187 MR BIDISH RABHA ()
45 DEMDEMA MG-05-019-534-502/21220
(UPPER NOLBARI) 		2105019000NRG23060120230482684 10/01/2023 SEWALI RABHA 2105019WL007823 SEWALI RABHA 00415 SBIN0006375 2300 2300 Processed 08/02/2023 8605216189 MRS SEWALI RABHA ()
46 DEMDEMA MG-05-019-534-502/21224
(UPPER NOLBARI) 		2105019000NRG23060120230482688 10/01/2023 LOKUSH RABHA 2105019WL007823 LOKUSH RABHA 00415 SBIN0006375 2300 2300 Processed 08/02/2023 8605216203 MR LOKUSH RABHA ()
47 DEMDEMA MG-05-019-534-502/21226
(UPPER NOLBARI) 		2105019000NRG23060120230482690 10/01/2023 LAXMAN RABHA 2105019WL007823 LAXMAN RABHA 00415 SBIN0006375 2300 2300 Processed 08/02/2023 8605216188 MRS MONGLI RABHA ()
48 DEMDEMA MG-05-019-534-502/21227
(UPPER NOLBARI) 		2105019000NRG23060120230482691 10/01/2023 DEWALI RABHA 2105019WL007823 DEWALI RABHA 00415 SBIN0006375 2300 2300 Processed 08/02/2023 8605216178 MRS DEWALI RABHA ()
49 DEMDEMA MG-05-019-534-502/21238
(UPPER NOLBARI) 		2105019000NRG23060120230482702 10/01/2023 SUKI RABHA 2105019WL007823 SUKI RABHA 00415 SBIN0006375 2530 2530 Processed 08/02/2023 8605216193 MR SUKI RABHA ()
50 DEMDEMA MG-05-019-534-502/21241
(UPPER NOLBARI) 		2105019000NRG23060120230482705 10/01/2023 MADHOBI RABHA 2105019WL007823 MADHOBI RABHA 00415 SBIN0006375 2530 2530 Processed 08/02/2023 8605216177 MISS MADHOBI RABHA ()
51 DEMDEMA MG-05-019-534-502/21243
(UPPER NOLBARI) 		2105019000NRG23060120230482707 10/01/2023 MENUKA RABHA 2105019WL007823 MENUKA RABHA 00415 SBIN0006375 2530 2530 Processed 08/02/2023 8605216201 MRS MENUKA RABHA ()
52 DEMDEMA MG-05-019-534-502/21244
(UPPER NOLBARI) 		2105019000NRG23060120230482708 10/01/2023 PARJULI RABHA 2105019WL007823 PARJULI RABHA 00415 SBIN0006375 2530 2530 Processed 08/02/2023 8605216204 MRS PARJULY RABHA ()
53 DEMDEMA MG-05-019-534-502/21250
(UPPER NOLBARI) 		2105019000NRG23060120230482714 10/01/2023 RAJESH RABHA 2105019WL007823 RAJESH RABHA 00415 SBIN0006375 2530 2530 Processed 08/02/2023 8605216200 MR RAJESH RABHA ()
SubTotal 71300 71300
54 DEMDEMA MG-05-019-534-502/21212
(UPPER NOLBARI) 		2105019000NRG23060120230482678 10/01/2023 PROHALAD RABHA 2105019WL007823 PROHALAD RABHA 00415 SBIN0006594 2530 2530 Processed 08/02/2023 8605216206 MR PROHALAD RABHA ()
SubTotal 2530 2530
55 DEMDEMA MG-05-019-534-502/21146
(UPPER NOLBARI) 		2105019000NRG23060120230482623 10/01/2023 BORONI RABHA 2105019WL007823 BORONI RABHA 00415 SBIN0009970 2530 2530 Processed 08/02/2023 8605216211 MRS BORONI RABHA ()
56 DEMDEMA MG-05-019-534-502/21150
(UPPER NOLBARI) 		2105019000NRG23060120230482626 10/01/2023 RODESH RABHA 2105019WL007823 RODESH RABHA 00415 SBIN0009970 2530 2530 Processed 08/02/2023 8605216218 MR RODESH RABHA ()
57 DEMDEMA MG-05-019-534-502/21154
(UPPER NOLBARI) 		2105019000NRG23060120230482630 10/01/2023 NIYOTI RABHA 2105019WL007823 NIYOTI RABHA 00415 SBIN0009970 2530 2530 Processed 08/02/2023 8605216221 MRS NIYOTI RABHA ()
58 DEMDEMA MG-05-019-534-502/21155
(UPPER NOLBARI) 		2105019000NRG23060120230482631 10/01/2023 SUGRIP RAVA 2105019WL007823 SUGRIP RAVA 00415 SBIN0009970 2530 2530 Processed 08/02/2023 8605216209 MR SUGRIP RAVA SUGRIP RAVA BOYJONTI RAVA ()
59 DEMDEMA MG-05-019-534-502/21156
(UPPER NOLBARI) 		2105019000NRG23060120230482632 10/01/2023 NILAMONI RAVA 2105019WL007823 NILAMONI RAVA 00415 SBIN0009970 2530 2530 Processed 08/02/2023 8605216214 MRS NILAMONI RAVA ILLITERATE ()
60 DEMDEMA MG-05-019-534-502/21157
(UPPER NOLBARI) 		2105019000NRG23060120230482633 10/01/2023 LOBITA RAVA 2105019WL007823 LOBITA RAVA 00415 SBIN0009970 2300 2300 Processed 08/02/2023 8605216224 MRS LOBITA RAVA ()
61 DEMDEMA MG-05-019-534-502/21158
(UPPER NOLBARI) 		2105019000NRG23060120230482634 10/01/2023 RATAN RABHA 2105019WL007823 RATAN RABHA 00415 SBIN0009970 2300 2300 Processed 08/02/2023 8605216144 MR RATAN RABHA ()
62 DEMDEMA MG-05-019-534-502/21162
(UPPER NOLBARI) 		2105019000NRG23060120230482638 10/01/2023 CONGRESS RAVA 2105019WL007823 CONGRESS RAVA 00415 SBIN0009970 2300 2300 Processed 08/02/2023 8605216228 MR CONGRESS RAVA ()
63 DEMDEMA MG-05-019-534-502/21167
(UPPER NOLBARI) 		2105019000NRG23060120230482642 10/01/2023 SANSURI RAVA 2105019WL007823 SANSURI RAVA 00415 SBIN0009970 2300 2300 Processed 08/02/2023 8605216219 MRS SANSURI RAVA ()
64 DEMDEMA MG-05-019-534-502/21169
(UPPER NOLBARI) 		2105019000NRG23060120230482644 10/01/2023 CHONDRO RABHA 2105019WL007823 CHONDRO RABHA 00415 SBIN0009970 2070 2070 Processed 08/02/2023 8605216225 MR CHONDRO RABHA ()
65 DEMDEMA MG-05-019-534-502/21170
(UPPER NOLBARI) 		2105019000NRG23060120230482645 10/01/2023 LEBEN RAVA 2105019WL007823 LEBEN RAVA 00415 SBIN0009970 2070 2070 Processed 08/02/2023 8605216217 MRS LEBEN RAVA ()
66 DEMDEMA MG-05-019-534-502/21174
(UPPER NOLBARI) 		2105019000NRG23060120230482648 10/01/2023 PROFULLA RAVA 2105019WL007823 PROFULLA RAVA 00415 SBIN0009970 2070 2070 Processed 08/02/2023 8605216235 MR PROFULLA RAVA ()
67 DEMDEMA MG-05-019-534-502/21182
(UPPER NOLBARI) 		2105019000NRG23060120230482655 10/01/2023 LOPE RABHA 2105019WL007823 LOPE RABHA 00415 SBIN0009970 2300 2300 Processed 08/02/2023 8605216145 MR LOPE RABHA ()
68 DEMDEMA MG-05-019-534-502/21189
(UPPER NOLBARI) 		2105019000NRG23060120230482659 10/01/2023 SENUKA RAVA 2105019WL007823 SENUKA RAVA 00415 SBIN0009970 2300 2300 Processed 08/02/2023 8605216222 MRS SENUKA RAVA ()
69 DEMDEMA MG-05-019-534-502/21190
(UPPER NOLBARI) 		2105019000NRG23060120230482660 10/01/2023 MANJILLA RAVA 2105019WL007823 MANJILLA RAVA 00415 SBIN0009970 2300 2300 Processed 08/02/2023 8605216210 MRS MANJILA RAVA ()
70 DEMDEMA MG-05-019-534-502/21191
(UPPER NOLBARI) 		2105019000NRG23060120230482661 10/01/2023 PROHELAD RABHA 2105019WL007823 PROHELAD RABHA 00415 SBIN0009970 2300 2300 Processed 08/02/2023 8605216207 MR PROHELAD RABHA ()
71 DEMDEMA MG-05-019-534-502/21192
(UPPER NOLBARI) 		2105019000NRG23060120230482662 10/01/2023 MILASH RABHA 2105019WL007823 MILASH RABHA 00415 SBIN0009970 2300 2300 Processed 08/02/2023 8605216151 MR MILASH RABHA ()
72 DEMDEMA MG-05-019-534-502/21199
(UPPER NOLBARI) 		2105019000NRG23060120230482668 10/01/2023 FALGUN RAVA 2105019WL007823 FALGUN RAVA 00415 SBIN0009970 2530 2530 Processed 08/02/2023 8605216223 MS FALGUNI RAVA ()
73 DEMDEMA MG-05-019-534-502/21201
(UPPER NOLBARI) 		2105019000NRG23060120230482670 10/01/2023 SHOMORSING RAVA 2105019WL007823 SHOMORSING RAVA 00415 SBIN0009970 2530 2530 Processed 08/02/2023 8605216208 MR SHOMORSING RAVA ()
74 DEMDEMA MG-05-019-534-502/21204
(UPPER NOLBARI) 		2105019000NRG23060120230482673 10/01/2023 FULBATI RAVA 2105019WL007823 FULBATI RAVA 00415 SBIN0009970 2530 2530 Processed 08/02/2023 8605216216 MRS FULBATI RAVA ()
75 DEMDEMA MG-05-019-534-502/21208
(UPPER NOLBARI) 		2105019000NRG23060120230482677 10/01/2023 TUTUMONI RABHA 2105019WL007823 TUTUMONI RABHA 00415 SBIN0009970 2530 2530 Processed 08/02/2023 8605216213 MRS TUTUMONI RABHA ()
76 DEMDEMA MG-05-019-534-502/21216
(UPPER NOLBARI) 		2105019000NRG23060120230482680 10/01/2023 REZIA RAVA 2105019WL007823 REZIA RAVA 00415 SBIN0009970 2530 2530 Processed 08/02/2023 8605216215 MRS REZIA RAVA ()
77 DEMDEMA MG-05-019-534-502/21222
(UPPER NOLBARI) 		2105019000NRG23060120230482686 10/01/2023 SONALI RABHA 2105019WL007823 SONALI RABHA 00415 SBIN0009970 2300 2300 Processed 08/02/2023 8605216212 MRS SONALI RABHA ()
78 DEMDEMA MG-05-019-534-502/21228
(UPPER NOLBARI) 		2105019000NRG23060120230482692 10/01/2023 ROMANTO RABHA 2105019WL007823 ROMANTO RABHA 00415 SBIN0009970 2300 2300 Processed 08/02/2023 8605216233 MR ROMANTO RABHA ()
79 DEMDEMA MG-05-019-534-502/21229
(UPPER NOLBARI) 		2105019000NRG23060120230482693 10/01/2023 ALEENA RABHA 2105019WL007823 ALEENA RABHA 00415 SBIN0009970 2530 2530 Processed 08/02/2023 8605216150 MRS ALEENA RABHA ()
80 DEMDEMA MG-05-019-534-502/21230
(UPPER NOLBARI) 		2105019000NRG23060120230482694 10/01/2023 HEBOTI RABHA 2105019WL007823 HEBOTI RABHA 00415 SBIN0009970 2530 2530 Processed 08/02/2023 8605216229 MRS HEBOTI RABHA ()
81 DEMDEMA MG-05-019-534-502/21231
(UPPER NOLBARI) 		2105019000NRG23060120230482695 10/01/2023 RENDA RABHA 2105019WL007823 RENDA RABHA 00415 SBIN0009970 2530 2530 Processed 08/02/2023 8605216148 MRS RENDA RABHA ()
82 DEMDEMA MG-05-019-534-502/21232
(UPPER NOLBARI) 		2105019000NRG23060120230482696 10/01/2023 ALISHRI RABHA 2105019WL007823 ALISHRI RABHA 00415 SBIN0009970 2530 2530 Processed 08/02/2023 8605216232 MRS ALISHRI RABHA ()
83 DEMDEMA MG-05-019-534-502/21233
(UPPER NOLBARI) 		2105019000NRG23060120230482697 10/01/2023 DRONITA RABHA 2105019WL007823 DRONITA RABHA 00415 SBIN0009970 2530 2530 Processed 08/02/2023 8605216147 MRS DRONITA RABHA ()
84 DEMDEMA MG-05-019-534-502/21235
(UPPER NOLBARI) 		2105019000NRG23060120230482699 10/01/2023 SEKHONA RABHA 2105019WL007823 SEKHONA RABHA 00415 SBIN0009970 2530 2530 Processed 08/02/2023 8605216234 MRS SEKHONA RABHA ()
85 DEMDEMA MG-05-019-534-502/21236
(UPPER NOLBARI) 		2105019000NRG23060120230482700 10/01/2023 EROBALA RABHA 2105019WL007823 EROBALA RABHA 00415 SBIN0009970 2530 2530 Processed 08/02/2023 8605216149 MRS EROBALA RABHA ()
86 DEMDEMA MG-05-019-534-502/21239
(UPPER NOLBARI) 		2105019000NRG23060120230482703 10/01/2023 HEMAMALI RABHA 2105019WL007823 HEMAMALI RABHA 00415 SBIN0009970 2530 2530 Processed 08/02/2023 8605216227 MRS HEMAMALI RABHA ()
87 DEMDEMA MG-05-019-534-502/21240
(UPPER NOLBARI) 		2105019000NRG23060120230482704 10/01/2023 BINITA RABHA 2105019WL007823 BINITA RABHA 00415 SBIN0009970 2530 2530 Processed 08/02/2023 8605216231 MRS BINITA RABHA ()
88 DEMDEMA MG-05-019-534-502/21245
(UPPER NOLBARI) 		2105019000NRG23060120230482709 10/01/2023 MORDHONA RABHA 2105019WL007823 MORDHONA RABHA 00415 SBIN0009970 2530 2530 Processed 08/02/2023 8605216146 MRS MORDHONA RABHA ()
89 DEMDEMA MG-05-019-534-502/21246
(UPPER NOLBARI) 		2105019000NRG23060120230482710 10/01/2023 KURUBI RABHA 2105019WL007823 KURUBI RABHA 00415 SBIN0009970 2530 2530 Processed 08/02/2023 8605216230 MRS KURUBI RABHA ()
90 DEMDEMA MG-05-019-534-502/21248
(UPPER NOLBARI) 		2105019000NRG23060120230482712 10/01/2023 DIPA RABHA 2105019WL007823 DIPA RABHA 00415 SBIN0009970 2530 2530 Processed 08/02/2023 8605216220 MRS DIPA RABHA ()
91 DEMDEMA MG-05-019-534-502/21249
(UPPER NOLBARI) 		2105019000NRG23060120230482713 10/01/2023 TASHMALA RAVANI 2105019WL007823 TASHMALA RAVANI 00415 SBIN0009970 2530 2530 Processed 08/02/2023 8605216226 MRS TASHMALA RAVANI ()
SubTotal 89700 89700
92 DEMDEMA MG-05-019-534-502/21221
(UPPER NOLBARI) 		2105019000NRG23060120230482685 10/01/2023 AKAI RABHA 2105019WL007823 AKAI RABHA 00468 UBIN0539210 2300 2300 Processed 08/02/2023 8605216168 AKAI RABHA ()
SubTotal 2300 2300
Total 221260 221260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEMDEMA MG2105021_100123FTO_77858 Bank of Baroda BARB0SHILLO SHILLONG BRANCH 2300
2 DEMDEMA MG2105021_100123FTO_77858 Central Bank Of India CBIN0284214 Laban Branch 2530
3 DEMDEMA MG2105021_100123FTO_77858 Meghalaya Rural Bank SBIN0RRMEGB PHULBARI 38180
4 DEMDEMA MG2105021_100123FTO_77858 State Bank of India SBIN0002101 PHULBARI 12420
5 DEMDEMA MG2105021_100123FTO_77858 State Bank of India SBIN0006375 TIKRIKILLA 71300
6 DEMDEMA MG2105021_100123FTO_77858 State Bank of India SBIN0006594 RAJBALLA 2530
7 DEMDEMA MG2105021_100123FTO_77858 State Bank of India SBIN0009970 CHIBINANG 89700
8 DEMDEMA MG2105021_100123FTO_77858 Union Bank of India UBIN0539210 TURA 2300

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