Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:51:54 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DEMDEMA
Fto No. : MG2105021_270323FTO_95967
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-05-019-535-499/15083
(BURIRJHAR) 		2105019000NRG23260320230704901 27/03/2023 FATEMA BIBI 2105019WL011006 FATEMA BIBI 00415 SBIN0002101 3450 3450 Processed 30/03/2023 0306952121 MRS FATEMA BIBI ()
2 DEMDEMA MG-05-019-535-499/15083
(BURIRJHAR) 		2105019000NRG23260320230704900 27/03/2023 FATEMA BIBI 2105019WL011006 FATEMA BIBI 00415 SBIN0002101 3450 3450 Processed 30/03/2023 0306952122 MRS FATEMA BIBI ()
SubTotal 6900 6900
3 DEMDEMA MG-05-019-535-499/14997
(BURIRJHAR) 		2105019000NRG23260320230704840 27/03/2023 GIAS UDDIN 2105019WL011006 GIAS UDDIN 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0306952133 MR GIAS UDDIN ()
4 DEMDEMA MG-05-019-535-499/14997
(BURIRJHAR) 		2105019000NRG23260320230704839 27/03/2023 GIAS UDDIN 2105019WL011006 GIAS UDDIN 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0306952134 MR GIAS UDDIN ()
5 DEMDEMA MG-05-019-535-499/15080
(BURIRJHAR) 		2105019000NRG23260320230704899 27/03/2023 SAKEYA BIBI 2105019WL011006 SAKEYA BIBI 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0306952126 MRS SAKEYA BIBI ()
6 DEMDEMA MG-05-019-535-499/15080
(BURIRJHAR) 		2105019000NRG23260320230704898 27/03/2023 SAKEYA BIBI 2105019WL011006 SAKEYA BIBI 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0306952125 MRS SAKEYA BIBI ()
7 DEMDEMA MG-05-019-535-499/32318
(BURIRJHAR) 		2105019000NRG23260320230704911 27/03/2023 AZIMA KHATUN 2105019WL011006 AZIMA KHATUN 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0306952123 MRS AZIMA KHATUN ()
8 DEMDEMA MG-05-019-535-499/32318
(BURIRJHAR) 		2105019000NRG23260320230704910 27/03/2023 AZIMA KHATUN 2105019WL011006 AZIMA KHATUN 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0306952124 MRS AZIMA KHATUN ()
9 DEMDEMA MG-05-019-535-499/32335
(BURIRJHAR) 		2105019000NRG23260320230704919 27/03/2023 ASKOR ALI 2105019WL011006 ASKOR ALI 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0306952241 MR ASKOR ALI ()
10 DEMDEMA MG-05-019-535-499/32335
(BURIRJHAR) 		2105019000NRG23260320230704918 27/03/2023 ASKOR ALI 2105019WL011006 ASKOR ALI 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0306952242 MR ASKOR ALI ()
11 DEMDEMA MG-05-019-535-499/32351
(BURIRJHAR) 		2105019000NRG23260320230704927 27/03/2023 HAMIDA BEWA 2105019WL011006 HAMIDA BEWA 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0306952130 MRS HAMIDA BEWA ()
12 DEMDEMA MG-05-019-535-499/32351
(BURIRJHAR) 		2105019000NRG23260320230704926 27/03/2023 HAMIDA BEWA 2105019WL011006 HAMIDA BEWA 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0306952129 MRS HAMIDA BEWA ()
13 DEMDEMA MG-05-019-535-499/32447
(BURIRJHAR) 		2105019000NRG23260320230704952 27/03/2023 ATOWAR ALI 2105019WL011006 ATOWAR ALI 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0306952235 MR ATOWAR ALI ()
14 DEMDEMA MG-05-019-535-499/32447
(BURIRJHAR) 		2105019000NRG23260320230704951 27/03/2023 ATOWAR ALI 2105019WL011006 ATOWAR ALI 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0306952236 MR ATOWAR ALI ()
15 DEMDEMA MG-05-019-535-499/32520
(BURIRJHAR) 		2105019000NRG23260320230704984 27/03/2023 FOZIAL RAHMAN 2105019WL011006 FOZIAL RAHMAN 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0306952227 MR FOZIAL RAHMAN ()
16 DEMDEMA MG-05-019-535-499/32520
(BURIRJHAR) 		2105019000NRG23260320230704983 27/03/2023 FOZIAL RAHMAN 2105019WL011006 FOZIAL RAHMAN 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0306952228 MR FOZIAL RAHMAN ()
17 DEMDEMA MG-05-019-535-499/32555
(BURIRJHAR) 		2105019000NRG23260320230705002 27/03/2023 SOKINA BIBI 2105019WL011006 SOKINA BIBI 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0306952246 MRS SOKINA BIBI ()
18 DEMDEMA MG-05-019-535-499/32555
(BURIRJHAR) 		2105019000NRG23260320230705001 27/03/2023 SOKINA BIBI 2105019WL011006 SOKINA BIBI 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0306952245 MRS SOKINA BIBI ()
19 DEMDEMA MG-05-019-535-499/32568
(BURIRJHAR) 		2105019000NRG23260320230705017 27/03/2023 ABDUL LOTIF SK 2105019WL011006 ABDUL LOTIF SK 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0306952232 MR ABDUL LOTIF SK ()
20 DEMDEMA MG-05-019-535-499/32568
(BURIRJHAR) 		2105019000NRG23260320230705016 27/03/2023 ABDUL LOTIF SK 2105019WL011006 ABDUL LOTIF SK 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0306952231 MR ABDUL LOTIF SK ()
21 DEMDEMA MG-05-019-535-499/32576
(BURIRJHAR) 		2105019000NRG23260320230705021 27/03/2023 MOJIDA BIBI 2105019WL011006 MOJIDA BIBI 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0306952243 MRS MOZIDA BIBI ()
22 DEMDEMA MG-05-019-535-499/32576
(BURIRJHAR) 		2105019000NRG23260320230705020 27/03/2023 MOJIDA BIBI 2105019WL011006 MOJIDA BIBI 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0306952244 MRS MOZIDA BIBI ()
23 DEMDEMA MG-05-019-535-499/32592
(BURIRJHAR) 		2105019000NRG23260320230705023 27/03/2023 AKTAR BANU BIBI 2105019WL011006 AKTAR BANU BIBI 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0306952127 MRS AKTAR BANU BIBI ()
24 DEMDEMA MG-05-019-535-499/32592
(BURIRJHAR) 		2105019000NRG23260320230705022 27/03/2023 AKTAR BANU BIBI 2105019WL011006 AKTAR BANU BIBI 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0306952128 MRS AKTAR BANU BIBI ()
25 DEMDEMA MG-05-019-535-499/32602
(BURIRJHAR) 		2105019000NRG23260320230705026 27/03/2023 FURUZA BIBI 2105019WL011006 FURUZA BIBI 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0306952240 MRS FURUZA BIBI ()
26 DEMDEMA MG-05-019-535-499/32602
(BURIRJHAR) 		2105019000NRG23260320230705025 27/03/2023 FURUZA BIBI 2105019WL011006 FURUZA BIBI 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0306952239 MRS FURUZA BIBI ()
27 DEMDEMA MG-05-019-535-499/32621
(BURIRJHAR) 		2105019000NRG23260320230705032 27/03/2023 SOLIAL SHEIKH 2105019WL011006 SOLIAL SHEIKH 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0306952229 MR SOLIAL SHEIKH ()
28 DEMDEMA MG-05-019-535-499/32621
(BURIRJHAR) 		2105019000NRG23260320230705031 27/03/2023 SOLIAL SHEIKH 2105019WL011006 SOLIAL SHEIKH 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0306952230 MR SOLIAL SHEIKH ()
29 DEMDEMA MG-05-019-535-499/32622
(BURIRJHAR) 		2105019000NRG23260320230705034 27/03/2023 SAHADOT ALI 2105019WL011006 SAHADOT ALI 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0306952135 MR SAHADOT ALI ()
30 DEMDEMA MG-05-019-535-499/32622
(BURIRJHAR) 		2105019000NRG23260320230705033 27/03/2023 SAHADOT ALI 2105019WL011006 SAHADOT ALI 00415 SBIN0006375 3450 3450 Processed 30/03/2023 0306952136 MR SAHADOT ALI ()
31 DEMDEMA MG-05-019-535-499/32661
(BURIRJHAR) 		2105019000NRG23260320230705046 27/03/2023 ABDUS SATTAR 2105019WL011006 ABDUS SATTAR 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0306952132 MR ABDUS SATTAR ()
32 DEMDEMA MG-05-019-535-499/32661
(BURIRJHAR) 		2105019000NRG23260320230705045 27/03/2023 ABDUS SATTAR 2105019WL011006 ABDUS SATTAR 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0306952131 MR ABDUS SATTAR ()
33 DEMDEMA MG-05-019-535-499/32670
(BURIRJHAR) 		2105019000NRG23260320230705052 27/03/2023 ASRAF ALI 2105019WL011006 ASRAF ALI 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0306952234 MR ASRAF ALI ()
34 DEMDEMA MG-05-019-535-499/32670
(BURIRJHAR) 		2105019000NRG23260320230705051 27/03/2023 ASRAF ALI 2105019WL011006 ASRAF ALI 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0306952233 MR ASRAF ALI ()
35 DEMDEMA MG-05-019-535-499/32672
(BURIRJHAR) 		2105019000NRG23260320230705056 27/03/2023 SAIB ALI 2105019WL011006 SAIB ALI 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0306952237 MR SAIB ALI ()
36 DEMDEMA MG-05-019-535-499/32672
(BURIRJHAR) 		2105019000NRG23260320230705055 27/03/2023 SAIB ALI 2105019WL011006 SAIB ALI 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0306952238 MR SAIB ALI ()
37 DEMDEMA MG-05-019-535-499/32712
(BURIRJHAR) 		2105019000NRG23260320230705077 27/03/2023 TASMINA BEGUM 2105019WL011006 TASMINA BEGUM 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0306952212 MR NUR ISLAM ALI ()
38 DEMDEMA MG-05-019-535-499/32712
(BURIRJHAR) 		2105019000NRG23260320230705076 27/03/2023 TASMINA BEGUM 2105019WL011006 TASMINA BEGUM 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0306952213 MR NUR ISLAM ALI ()
SubTotal 120060 120060
39 DEMDEMA MG-05-019-535-499/14995
(BURIRJHAR) 		2105019000NRG23260320230704836 27/03/2023 AYSA BIBI 2105019WL011006 AYSA BIBI 00415 SBIN0009970 3450 3450 Processed 30/03/2023 0306952265 MRS AYSA BIBI ()
40 DEMDEMA MG-05-019-535-499/14995
(BURIRJHAR) 		2105019000NRG23260320230704835 27/03/2023 AYSA BIBI 2105019WL011006 AYSA BIBI 00415 SBIN0009970 3220 3220 Processed 30/03/2023 0306952266 MRS AYSA BIBI ()
41 DEMDEMA MG-05-019-535-499/14998
(BURIRJHAR) 		2105019000NRG23260320230704842 27/03/2023 ABJAL HUSSAIN 2105019WL011006 ABJAL HUSSAIN 00415 SBIN0009970 3450 3450 Processed 30/03/2023 0306952208 MR ABJAL HUSSAIN ()
42 DEMDEMA MG-05-019-535-499/14998
(BURIRJHAR) 		2105019000NRG23260320230704841 27/03/2023 ABJAL HUSSAIN 2105019WL011006 ABJAL HUSSAIN 00415 SBIN0009970 3220 3220 Processed 30/03/2023 0306952209 MR ABJAL HUSSAIN ()
43 DEMDEMA MG-05-019-535-499/15009
(BURIRJHAR) 		2105019000NRG23260320230704846 27/03/2023 BODOR UDDIN 2105019WL011006 BODOR UDDIN 00415 SBIN0009970 3220 3220 Processed 30/03/2023 0306952276 MR BODOR UDDIN ()
44 DEMDEMA MG-05-019-535-499/15009
(BURIRJHAR) 		2105019000NRG23260320230704845 27/03/2023 BODOR UDDIN 2105019WL011006 BODOR UDDIN 00415 SBIN0009970 3450 3450 Processed 30/03/2023 0306952275 MR BODOR UDDIN ()
45 DEMDEMA MG-05-019-535-499/15012
(BURIRJHAR) 		2105019000NRG23260320230704848 27/03/2023 HABIYA BIBI 2105019WL011006 HABIYA BIBI 00415 SBIN0009970 3450 3450 Processed 30/03/2023 0306952261 MRS HABIYA BIBI ()
46 DEMDEMA MG-05-019-535-499/15012
(BURIRJHAR) 		2105019000NRG23260320230704847 27/03/2023 HABIYA BIBI 2105019WL011006 HABIYA BIBI 00415 SBIN0009970 3220 3220 Processed 30/03/2023 0306952262 MRS HABIYA BIBI ()
47 DEMDEMA MG-05-019-535-499/15013
(BURIRJHAR) 		2105019000NRG23260320230704852 27/03/2023 AFRUJA BIBI 2105019WL011006 AFRUJA BIBI 00415 SBIN0009970 3220 3220 Processed 30/03/2023 0306952210 MRS AFRUJA BIBI ()
48 DEMDEMA MG-05-019-535-499/15013
(BURIRJHAR) 		2105019000NRG23260320230704851 27/03/2023 AFRUJA BIBI 2105019WL011006 AFRUJA BIBI 00415 SBIN0009970 3450 3450 Processed 30/03/2023 0306952211 MRS AFRUJA BIBI ()
49 DEMDEMA MG-05-019-535-499/15021
(BURIRJHAR) 		2105019000NRG23260320230704860 27/03/2023 ABDUR ROHIM 2105019WL011006 ABDUR ROHIM 00415 SBIN0009970 3450 3450 Processed 30/03/2023 0306952222 MR ABDUR ROHIM ()
50 DEMDEMA MG-05-019-535-499/15021
(BURIRJHAR) 		2105019000NRG23260320230704859 27/03/2023 ABDUR ROHIM 2105019WL011006 ABDUR ROHIM 00415 SBIN0009970 3220 3220 Processed 30/03/2023 0306952223 MR ABDUR ROHIM ()
51 DEMDEMA MG-05-019-535-499/15037
(BURIRJHAR) 		2105019000NRG23260320230704865 27/03/2023 ISMAIL SK 2105019WL011006 ISMAIL SK 00415 SBIN0009970 3220 3220 Processed 30/03/2023 0306952217 MR ISMAIL SK ()
52 DEMDEMA MG-05-019-535-499/15037
(BURIRJHAR) 		2105019000NRG23260320230704864 27/03/2023 ISMAIL SK 2105019WL011006 ISMAIL SK 00415 SBIN0009970 3450 3450 Processed 30/03/2023 0306952216 MR ISMAIL SK ()
53 DEMDEMA MG-05-019-535-499/15039
(BURIRJHAR) 		2105019000NRG23260320230704867 27/03/2023 HALIMA BIBI 2105019WL011006 HALIMA BIBI 00415 SBIN0009970 3450 3450 Processed 30/03/2023 0306952247 MRS HALIMA BIBI ()
54 DEMDEMA MG-05-019-535-499/15039
(BURIRJHAR) 		2105019000NRG23260320230704866 27/03/2023 HALIMA BIBI 2105019WL011006 HALIMA BIBI 00415 SBIN0009970 3450 3450 Processed 30/03/2023 0306952248 MRS HALIMA BIBI ()
55 DEMDEMA MG-05-019-535-499/15041
(BURIRJHAR) 		2105019000NRG23260320230704873 27/03/2023 AMIRON BIBI 2105019WL011006 AMIRON BIBI 00415 SBIN0009970 3450 3450 Processed 30/03/2023 0306952253 MRS AMIRON BIBI ()
56 DEMDEMA MG-05-019-535-499/15041
(BURIRJHAR) 		2105019000NRG23260320230704872 27/03/2023 AMIRON BIBI 2105019WL011006 AMIRON BIBI 00415 SBIN0009970 3220 3220 Processed 30/03/2023 0306952254 MRS AMIRON BIBI ()
57 DEMDEMA MG-05-019-535-499/15048
(BURIRJHAR) 		2105019000NRG23260320230704877 27/03/2023 ESABIAN BIBI 2105019WL011006 ESABIAN BIBI 00415 SBIN0009970 3450 3450 Processed 30/03/2023 0306952273 MRS ESABIAN BIBI ()
58 DEMDEMA MG-05-019-535-499/15048
(BURIRJHAR) 		2105019000NRG23260320230704876 27/03/2023 ESABIAN BIBI 2105019WL011006 ESABIAN BIBI 00415 SBIN0009970 3450 3450 Processed 30/03/2023 0306952274 MRS ESABIAN BIBI ()
59 DEMDEMA MG-05-019-535-499/15049
(BURIRJHAR) 		2105019000NRG23260320230704879 27/03/2023 SAKLA BIBI 2105019WL011006 SAKLA BIBI 00415 SBIN0009970 3450 3450 Processed 30/03/2023 0306952257 MRS SAKLA BIBI ()
60 DEMDEMA MG-05-019-535-499/15049
(BURIRJHAR) 		2105019000NRG23260320230704878 27/03/2023 SAKLA BIBI 2105019WL011006 SAKLA BIBI 00415 SBIN0009970 3220 3220 Processed 30/03/2023 0306952258 MRS SAKLA BIBI ()
61 DEMDEMA MG-05-019-535-499/15051
(BURIRJHAR) 		2105019000NRG23260320230704883 27/03/2023 HAMIDUL ISLAM 2105019WL011006 HAMIDUL ISLAM 00415 SBIN0009970 3220 3220 Processed 30/03/2023 0306952185 MR HAMIDUL ISLAM ()
62 DEMDEMA MG-05-019-535-499/15051
(BURIRJHAR) 		2105019000NRG23260320230704882 27/03/2023 HAMIDUL ISLAM 2105019WL011006 HAMIDUL ISLAM 00415 SBIN0009970 3450 3450 Processed 30/03/2023 0306952186 MR HAMIDUL ISLAM ()
63 DEMDEMA MG-05-019-535-499/15054
(BURIRJHAR) 		2105019000NRG23260320230704885 27/03/2023 KOMLA BIBI 2105019WL011006 KOMLA BIBI 00415 SBIN0009970 3450 3450 Processed 30/03/2023 0306952270 MRS KOMLA BIBI ()
64 DEMDEMA MG-05-019-535-499/15054
(BURIRJHAR) 		2105019000NRG23260320230704884 27/03/2023 KOMLA BIBI 2105019WL011006 KOMLA BIBI 00415 SBIN0009970 3450 3450 Processed 30/03/2023 0306952269 MRS KOMLA BIBI ()
65 DEMDEMA MG-05-019-535-499/15070
(BURIRJHAR) 		2105019000NRG23260320230704895 27/03/2023 SUMUDE BIBI 2105019WL011006 SUMUDE BIBI 00415 SBIN0009970 3220 3220 Processed 30/03/2023 0306952263 MRS SUMUDE BIBI ()
66 DEMDEMA MG-05-019-535-499/15070
(BURIRJHAR) 		2105019000NRG23260320230704894 27/03/2023 SUMUDE BIBI 2105019WL011006 SUMUDE BIBI 00415 SBIN0009970 3450 3450 Processed 30/03/2023 0306952264 MRS SUMUDE BIBI ()
67 DEMDEMA MG-05-019-535-499/15102
(BURIRJHAR) 		2105019000NRG23260320230704905 27/03/2023 ASIA BEWA 2105019WL011006 ASIA BEWA 00415 SBIN0009970 3450 3450 Processed 30/03/2023 0306952252 MRS ASIA BEWA ()
68 DEMDEMA MG-05-019-535-499/15102
(BURIRJHAR) 		2105019000NRG23260320230704904 27/03/2023 ASIA BEWA 2105019WL011006 ASIA BEWA 00415 SBIN0009970 3450 3450 Processed 30/03/2023 0306952251 MRS ASIA BEWA ()
69 DEMDEMA MG-05-019-535-499/32341
(BURIRJHAR) 		2105019000NRG23260320230704925 27/03/2023 SABENI BIBI 2105019WL011006 SABENI BIBI 00415 SBIN0009970 3450 3450 Processed 30/03/2023 0306952268 MRS SABENI BIBI ()
70 DEMDEMA MG-05-019-535-499/32341
(BURIRJHAR) 		2105019000NRG23260320230704924 27/03/2023 SABENI BIBI 2105019WL011006 SABENI BIBI 00415 SBIN0009970 3450 3450 Processed 30/03/2023 0306952267 MRS SABENI BIBI ()
71 DEMDEMA MG-05-019-535-499/32353
(BURIRJHAR) 		2105019000NRG23260320230704931 27/03/2023 SUKUR ALI 2105019WL011006 SUKUR ALI 00415 SBIN0009970 3450 3450 Processed 30/03/2023 0306952202 MR SUKUR ALI ()
72 DEMDEMA MG-05-019-535-499/32353
(BURIRJHAR) 		2105019000NRG23260320230704930 27/03/2023 SUKUR ALI 2105019WL011006 SUKUR ALI 00415 SBIN0009970 3450 3450 Processed 30/03/2023 0306952203 MR SUKUR ALI ()
73 DEMDEMA MG-05-019-535-499/32356
(BURIRJHAR) 		2105019000NRG23260320230704933 27/03/2023 AMINA BIBI 2105019WL011006 AMINA BIBI 00415 SBIN0009970 3450 3450 Processed 30/03/2023 0306952260 MRS AMINA BIBI ()
74 DEMDEMA MG-05-019-535-499/32356
(BURIRJHAR) 		2105019000NRG23260320230704932 27/03/2023 AMINA BIBI 2105019WL011006 AMINA BIBI 00415 SBIN0009970 3450 3450 Processed 30/03/2023 0306952259 MRS AMINA BIBI ()
75 DEMDEMA MG-05-019-535-499/32359
(BURIRJHAR) 		2105019000NRG23260320230704937 27/03/2023 OMESA BIBI 2105019WL011006 OMESA BIBI 00415 SBIN0009970 3450 3450 Processed 30/03/2023 0306952171 MRS OMESA BIBI ()
76 DEMDEMA MG-05-019-535-499/32359
(BURIRJHAR) 		2105019000NRG23260320230704936 27/03/2023 OMESA BIBI 2105019WL011006 OMESA BIBI 00415 SBIN0009970 3450 3450 Processed 30/03/2023 0306952172 MRS OMESA BIBI ()
77 DEMDEMA MG-05-019-535-499/32444
(BURIRJHAR) 		2105019000NRG23260320230704950 27/03/2023 MANIK CHAND SK 2105019WL011006 MANIK CHAND SK 00415 SBIN0009970 3450 3450 Processed 30/03/2023 0306952249 MR MANIK CHAND SK ()
78 DEMDEMA MG-05-019-535-499/32444
(BURIRJHAR) 		2105019000NRG23260320230704949 27/03/2023 MANIK CHAND SK 2105019WL011006 MANIK CHAND SK 00415 SBIN0009970 3220 3220 Processed 30/03/2023 0306952250 MR MANIK CHAND SK ()
79 DEMDEMA MG-05-019-535-499/32480
(BURIRJHAR) 		2105019000NRG23260320230704958 27/03/2023 ROSHIDA BEGUM 2105019WL011006 ROSHIDA BEGUM 00415 SBIN0009970 3220 3220 Processed 30/03/2023 0306952220 MRS ROSHIDA BEGUM ()
80 DEMDEMA MG-05-019-535-499/32480
(BURIRJHAR) 		2105019000NRG23260320230704957 27/03/2023 ROSHIDA BEGUM 2105019WL011006 ROSHIDA BEGUM 00415 SBIN0009970 3450 3450 Processed 30/03/2023 0306952221 MRS ROSHIDA BEGUM ()
81 DEMDEMA MG-05-019-535-499/32492
(BURIRJHAR) 		2105019000NRG23260320230704971 27/03/2023 FATEH KHATUN 2105019WL011006 FATEH KHATUN 00415 SBIN0009970 2990 2990 Processed 30/03/2023 0306952166 MRS FATEH KHATUN ()
82 DEMDEMA MG-05-019-535-499/32492
(BURIRJHAR) 		2105019000NRG23260320230704970 27/03/2023 FATEH KHATUN 2105019WL011006 FATEH KHATUN 00415 SBIN0009970 3450 3450 Processed 30/03/2023 0306952165 MRS FATEH KHATUN ()
83 DEMDEMA MG-05-019-535-499/32497
(BURIRJHAR) 		2105019000NRG23260320230704977 27/03/2023 NOOR HUSSAIN SHEIKH 2105019WL011006 NOOR HUSSAIN SHEIKH 00415 SBIN0009970 2990 2990 Processed 30/03/2023 0306952167 MR NOOR HUSSAIN SHEIKH ()
84 DEMDEMA MG-05-019-535-499/32497
(BURIRJHAR) 		2105019000NRG23260320230704976 27/03/2023 NOOR HUSSAIN SHEIKH 2105019WL011006 NOOR HUSSAIN SHEIKH 00415 SBIN0009970 3450 3450 Processed 30/03/2023 0306952168 MR NOOR HUSSAIN SHEIKH ()
85 DEMDEMA MG-05-019-535-499/32526
(BURIRJHAR) 		2105019000NRG23260320230704988 27/03/2023 JIADUR ALI 2105019WL011006 JIADUR ALI 00415 SBIN0009970 3450 3450 Processed 30/03/2023 0306952207 MR JIADUR ALI ()
86 DEMDEMA MG-05-019-535-499/32526
(BURIRJHAR) 		2105019000NRG23260320230704987 27/03/2023 JIADUR ALI 2105019WL011006 JIADUR ALI 00415 SBIN0009970 3220 3220 Processed 30/03/2023 0306952206 MR JIADUR ALI ()
87 DEMDEMA MG-05-019-535-499/32541
(BURIRJHAR) 		2105019000NRG23260320230704990 27/03/2023 NUR AHMED 2105019WL011006 NUR AHMED 00415 SBIN0009970 2990 2990 Processed 30/03/2023 0306952138 MR NUR AHMED ()
88 DEMDEMA MG-05-019-535-499/32541
(BURIRJHAR) 		2105019000NRG23260320230704989 27/03/2023 NUR AHMED 2105019WL011006 NUR AHMED 00415 SBIN0009970 3450 3450 Processed 30/03/2023 0306952164 MR NUR AHMED ()
89 DEMDEMA MG-05-019-535-499/32545
(BURIRJHAR) 		2105019000NRG23260320230704996 27/03/2023 AFTAR ALI 2105019WL011006 AFTAR ALI 00415 SBIN0009970 3450 3450 Processed 30/03/2023 0306952255 MR AFTAR ALI ()
90 DEMDEMA MG-05-019-535-499/32545
(BURIRJHAR) 		2105019000NRG23260320230704995 27/03/2023 AFTAR ALI 2105019WL011006 AFTAR ALI 00415 SBIN0009970 3450 3450 Processed 30/03/2023 0306952256 MR AFTAR ALI ()
91 DEMDEMA MG-05-019-535-499/32558
(BURIRJHAR) 		2105019000NRG23260320230705004 27/03/2023 MOFIDA KHATUN 2105019WL011006 MOFIDA KHATUN 00415 SBIN0009970 3450 3450 Processed 30/03/2023 0306952151 MRS MOFIDA KHATUN ()
92 DEMDEMA MG-05-019-535-499/32558
(BURIRJHAR) 		2105019000NRG23260320230705003 27/03/2023 MOFIDA KHATUN 2105019WL011006 MOFIDA KHATUN 00415 SBIN0009970 3450 3450 Processed 30/03/2023 0306952152 MRS MOFIDA KHATUN ()
93 DEMDEMA MG-05-019-535-499/32561
(BURIRJHAR) 		2105019000NRG23260320230705010 27/03/2023 SHEAR ALI 2105019WL011006 SHEAR ALI 00415 SBIN0009970 3450 3450 Processed 30/03/2023 0306952157 MR SHEAR ALI ()
94 DEMDEMA MG-05-019-535-499/32561
(BURIRJHAR) 		2105019000NRG23260320230705009 27/03/2023 SHEAR ALI 2105019WL011006 SHEAR ALI 00415 SBIN0009970 3450 3450 Processed 30/03/2023 0306952158 MR SHEAR ALI ()
95 DEMDEMA MG-05-019-535-499/32618
(BURIRJHAR) 		2105019000NRG23260320230705028 27/03/2023 SAHAB UDDIN 2105019WL011006 SAHAB UDDIN 00415 SBIN0009970 3220 3220 Processed 30/03/2023 0306952271 MR SAHAB UDDIN ()
96 DEMDEMA MG-05-019-535-499/32618
(BURIRJHAR) 		2105019000NRG23260320230705027 27/03/2023 SAHAB UDDIN 2105019WL011006 SAHAB UDDIN 00415 SBIN0009970 3220 3220 Processed 30/03/2023 0306952272 MR SAHAB UDDIN ()
97 DEMDEMA MG-05-019-535-499/32630
(BURIRJHAR) 		2105019000NRG23260320230705040 27/03/2023 SHAHZAMAL AKAND 2105019WL011006 SHAHZAMAL AKAND 00415 SBIN0009970 3220 3220 Processed 30/03/2023 0306952205 MR SHAHZAMAL AKAND ()
98 DEMDEMA MG-05-019-535-499/32630
(BURIRJHAR) 		2105019000NRG23260320230705039 27/03/2023 SHAHZAMAL AKAND 2105019WL011006 SHAHZAMAL AKAND 00415 SBIN0009970 3450 3450 Processed 30/03/2023 0306952204 MR SHAHZAMAL AKAND ()
99 DEMDEMA MG-05-019-535-499/32649
(BURIRJHAR) 		2105019000NRG23260320230705044 27/03/2023 ROHIMA KHATUN 2105019WL011006 ROHIMA KHATUN 00415 SBIN0009970 3450 3450 Processed 30/03/2023 0306952169 MRS ROHIMA KHATUN ()
100 DEMDEMA MG-05-019-535-499/32649
(BURIRJHAR) 		2105019000NRG23260320230705043 27/03/2023 ROHIMA KHATUN 2105019WL011006 ROHIMA KHATUN 00415 SBIN0009970 3220 3220 Processed 30/03/2023 0306952170 MRS ROHIMA KHATUN ()
101 DEMDEMA MG-05-019-535-499/32662
(BURIRJHAR) 		2105019000NRG23260320230705050 27/03/2023 SALAM SK 2105019WL011006 SALAM SK 00415 SBIN0009970 3450 3450 Processed 30/03/2023 0306952150 MR SALAM SK ()
102 DEMDEMA MG-05-019-535-499/32662
(BURIRJHAR) 		2105019000NRG23260320230705049 27/03/2023 SALAM SK 2105019WL011006 SALAM SK 00415 SBIN0009970 3220 3220 Processed 30/03/2023 0306952149 MR SALAM SK ()
103 DEMDEMA MG-05-019-535-499/32699
(BURIRJHAR) 		2105019000NRG23260320230705061 27/03/2023 MOZITON BIBI 2105019WL011006 MOZITON BIBI 00415 SBIN0009970 3220 3220 Processed 30/03/2023 0306952214 MRS MOZITON BIBI ()
104 DEMDEMA MG-05-019-535-499/32699
(BURIRJHAR) 		2105019000NRG23260320230705060 27/03/2023 MOZITON BIBI 2105019WL011006 MOZITON BIBI 00415 SBIN0009970 3220 3220 Processed 30/03/2023 0306952215 MRS MOZITON BIBI ()
105 DEMDEMA MG-05-019-535-499/32705
(BURIRJHAR) 		2105019000NRG23260320230705065 27/03/2023 JOYNOB KHATUN 2105019WL011006 JOYNOB KHATUN 00415 SBIN0009970 3220 3220 Processed 30/03/2023 0306952160 MRS JOYNOB KHATUN ()
106 DEMDEMA MG-05-019-535-499/32705
(BURIRJHAR) 		2105019000NRG23260320230705064 27/03/2023 JOYNOB KHATUN 2105019WL011006 JOYNOB KHATUN 00415 SBIN0009970 2990 2990 Processed 30/03/2023 0306952159 MRS JOYNOB KHATUN ()
107 DEMDEMA MG-05-019-535-499/32707
(BURIRJHAR) 		2105019000NRG23260320230705067 27/03/2023 FUL BEGUM 2105019WL011006 FUL BEGUM 00415 SBIN0009970 2990 2990 Processed 30/03/2023 0306952155 MR UKIL AMIN ISLAM ()
108 DEMDEMA MG-05-019-535-499/32707
(BURIRJHAR) 		2105019000NRG23260320230705066 27/03/2023 FUL BEGUM 2105019WL011006 FUL BEGUM 00415 SBIN0009970 3220 3220 Processed 30/03/2023 0306952156 MR UKIL AMIN ISLAM ()
109 DEMDEMA MG-05-019-535-499/32708
(BURIRJHAR) 		2105019000NRG23260320230705071 27/03/2023 SOHOR BANU 2105019WL011006 SOHOR BANU 00415 SBIN0009970 3220 3220 Processed 30/03/2023 0306952219 MRS SOHOR BANU ()
110 DEMDEMA MG-05-019-535-499/32708
(BURIRJHAR) 		2105019000NRG23260320230705070 27/03/2023 SOHOR BANU 2105019WL011006 SOHOR BANU 00415 SBIN0009970 3220 3220 Processed 30/03/2023 0306952218 MRS SOHOR BANU ()
SubTotal 240350 240350
111 DEMDEMA MG-05-019-535-499/15014
(BURIRJHAR) 		2105019000NRG23260320230704854 27/03/2023 KASHEM ALI 2105019WL011006 KASHEM ALI 00468 UBIN0539210 3450 3450 Processed 30/03/2023 0306952182 KASHEM ALI ()
112 DEMDEMA MG-05-019-535-499/15014
(BURIRJHAR) 		2105019000NRG23260320230704853 27/03/2023 KASHEM ALI 2105019WL011006 KASHEM ALI 00468 UBIN0539210 3220 3220 Processed 30/03/2023 0306952181 KASHEM ALI ()
113 DEMDEMA MG-05-019-535-499/15019
(BURIRJHAR) 		2105019000NRG23260320230704858 27/03/2023 JOMIR UDDIN 2105019WL011006 JOMIR UDDIN 00468 UBIN0539210 3220 3220 Processed 30/03/2023 0306952180 JOMIR UDDIN ()
114 DEMDEMA MG-05-019-535-499/15019
(BURIRJHAR) 		2105019000NRG23260320230704857 27/03/2023 JOMIR UDDIN 2105019WL011006 JOMIR UDDIN 00468 UBIN0539210 3450 3450 Processed 30/03/2023 0306952179 JOMIR UDDIN ()
115 DEMDEMA MG-05-019-535-499/15040
(BURIRJHAR) 		2105019000NRG23260320230704871 27/03/2023 HAJERA BIBI 2105019WL011006 HAJERA BIBI 00468 UBIN0539210 3220 3220 Processed 30/03/2023 0306952140 HAJERA BIBI ()
116 DEMDEMA MG-05-019-535-499/15040
(BURIRJHAR) 		2105019000NRG23260320230704870 27/03/2023 HAJERA BIBI 2105019WL011006 HAJERA BIBI 00468 UBIN0539210 3450 3450 Processed 30/03/2023 0306952139 HAJERA BIBI ()
117 DEMDEMA MG-05-019-535-499/15065
(BURIRJHAR) 		2105019000NRG23260320230704889 27/03/2023 HABIJAN KHATUN 2105019WL011006 HABIJAN KHATUN 00468 UBIN0539210 3220 3220 Processed 30/03/2023 0306952190 HABIJAN KHATUN ()
118 DEMDEMA MG-05-019-535-499/15065
(BURIRJHAR) 		2105019000NRG23260320230704888 27/03/2023 HABIJAN KHATUN 2105019WL011006 HABIJAN KHATUN 00468 UBIN0539210 3450 3450 Processed 30/03/2023 0306952191 HABIJAN KHATUN ()
119 DEMDEMA MG-05-019-535-499/15066
(BURIRJHAR) 		2105019000NRG23260320230704891 27/03/2023 SABER ALI 2105019WL011006 SABER ALI 00468 UBIN0539210 3450 3450 Processed 30/03/2023 0306952178 SABER ALI ()
120 DEMDEMA MG-05-019-535-499/15066
(BURIRJHAR) 		2105019000NRG23260320230704890 27/03/2023 SABER ALI 2105019WL011006 SABER ALI 00468 UBIN0539210 3450 3450 Processed 30/03/2023 0306952177 SABER ALI ()
121 DEMDEMA MG-05-019-535-499/15104
(BURIRJHAR) 		2105019000NRG23260320230704907 27/03/2023 ABDUL HAMED ALI 2105019WL011006 ABDUL HAMED ALI 00468 UBIN0539210 3450 3450 Processed 30/03/2023 0306952175 ABDUL HAMED ALI ()
122 DEMDEMA MG-05-019-535-499/15104
(BURIRJHAR) 		2105019000NRG23260320230704906 27/03/2023 ABDUL HAMED ALI 2105019WL011006 ABDUL HAMED ALI 00468 UBIN0539210 3450 3450 Processed 30/03/2023 0306952176 ABDUL HAMED ALI ()
123 DEMDEMA MG-05-019-535-499/32321
(BURIRJHAR) 		2105019000NRG23260320230704913 27/03/2023 JAHANGIR ALOM 2105019WL011006 JAHANGIR ALOM 00468 UBIN0539210 3450 3450 Processed 30/03/2023 0306952174 JAHANGIR ALOM ()
124 DEMDEMA MG-05-019-535-499/32321
(BURIRJHAR) 		2105019000NRG23260320230704912 27/03/2023 JAHANGIR ALOM 2105019WL011006 JAHANGIR ALOM 00468 UBIN0539210 3450 3450 Processed 30/03/2023 0306952173 JAHANGIR ALOM ()
125 DEMDEMA MG-05-019-535-499/32332
(BURIRJHAR) 		2105019000NRG23260320230704917 27/03/2023 MOZIBOR RAHMAN 2105019WL011006 MOZIBOR RAHMAN 00468 UBIN0539210 3450 3450 Processed 30/03/2023 0306952224 MOZIBOR RAHMAN ()
126 DEMDEMA MG-05-019-535-499/32332
(BURIRJHAR) 		2105019000NRG23260320230704916 27/03/2023 MOZIBOR RAHMAN 2105019WL011006 MOZIBOR RAHMAN 00468 UBIN0539210 3450 3450 Processed 30/03/2023 0306952225 MOZIBOR RAHMAN ()
127 DEMDEMA MG-05-019-535-499/32338
(BURIRJHAR) 		2105019000NRG23260320230704923 27/03/2023 ABDUL SK 2105019WL011006 ABDUL SK 00468 UBIN0539210 3450 3450 Processed 30/03/2023 0306952187 ABDUL SK ()
128 DEMDEMA MG-05-019-535-499/32338
(BURIRJHAR) 		2105019000NRG23260320230704922 27/03/2023 ABDUL SK 2105019WL011006 ABDUL SK 00468 UBIN0539210 3450 3450 Processed 30/03/2023 0306952188 ABDUL SK ()
129 DEMDEMA MG-05-019-535-499/32371
(BURIRJHAR) 		2105019000NRG23260320230704943 27/03/2023 KOMALA BIBI 2105019WL011006 KOMALA BIBI 00468 UBIN0539210 3450 3450 Processed 30/03/2023 0306952226 KOMALA BIBI ()
130 DEMDEMA MG-05-019-535-499/32371
(BURIRJHAR) 		2105019000NRG23260320230704942 27/03/2023 KOMALA BIBI 2105019WL011006 KOMALA BIBI 00468 UBIN0539210 3450 3450 Processed 30/03/2023 0306952137 KOMALA BIBI ()
131 DEMDEMA MG-05-019-535-499/32479
(BURIRJHAR) 		2105019000NRG23260320230704956 27/03/2023 GOLENA BIBI 2105019WL011006 GOLENA BIBI 00468 UBIN0539210 3450 3450 Processed 30/03/2023 0306952183 GOLENA BIBI ()
132 DEMDEMA MG-05-019-535-499/32479
(BURIRJHAR) 		2105019000NRG23260320230704955 27/03/2023 GOLENA BIBI 2105019WL011006 GOLENA BIBI 00468 UBIN0539210 3450 3450 Processed 30/03/2023 0306952184 GOLENA BIBI ()
133 DEMDEMA MG-05-019-535-499/32481
(BURIRJHAR) 		2105019000NRG23260320230704962 27/03/2023 MOZORUDDIN 2105019WL011006 MOZORUDDIN 00468 UBIN0539210 3450 3450 Processed 30/03/2023 0306952201 MOZORUDDIN ()
134 DEMDEMA MG-05-019-535-499/32481
(BURIRJHAR) 		2105019000NRG23260320230704961 27/03/2023 MOZORUDDIN 2105019WL011006 MOZORUDDIN 00468 UBIN0539210 2990 2990 Processed 30/03/2023 0306952200 MOZORUDDIN ()
135 DEMDEMA MG-05-019-535-499/32487
(BURIRJHAR) 		2105019000NRG23260320230704967 27/03/2023 AMINA BIBI 2105019WL011006 AMINA BIBI 00468 UBIN0539210 3220 3220 Processed 30/03/2023 0306952193 AMINA BIBI ()
136 DEMDEMA MG-05-019-535-499/32487
(BURIRJHAR) 		2105019000NRG23260320230704966 27/03/2023 AMINA BIBI 2105019WL011006 AMINA BIBI 00468 UBIN0539210 3450 3450 Processed 30/03/2023 0306952192 AMINA BIBI ()
137 DEMDEMA MG-05-019-535-499/32489
(BURIRJHAR) 		2105019000NRG23260320230704969 27/03/2023 HAFIJA KHATUN 2105019WL011006 HAFIJA KHATUN 00468 UBIN0539210 3450 3450 Processed 30/03/2023 0306952195 HAFIJA KHATUN ()
138 DEMDEMA MG-05-019-535-499/32489
(BURIRJHAR) 		2105019000NRG23260320230704968 27/03/2023 HAFIJA KHATUN 2105019WL011006 HAFIJA KHATUN 00468 UBIN0539210 3220 3220 Processed 30/03/2023 0306952194 HAFIJA KHATUN ()
139 DEMDEMA MG-05-019-535-499/32495
(BURIRJHAR) 		2105019000NRG23260320230704975 27/03/2023 NAJIM UDDIN AHMED 2105019WL011006 NAJIM UDDIN AHMED 00468 UBIN0539210 3450 3450 Processed 30/03/2023 0306952143 NAJIM UDDIN AHMED ()
140 DEMDEMA MG-05-019-535-499/32495
(BURIRJHAR) 		2105019000NRG23260320230704974 27/03/2023 NAJIM UDDIN AHMED 2105019WL011006 NAJIM UDDIN AHMED 00468 UBIN0539210 3220 3220 Processed 30/03/2023 0306952144 NAJIM UDDIN AHMED ()
141 DEMDEMA MG-05-019-535-499/32518
(BURIRJHAR) 		2105019000NRG23260320230704982 27/03/2023 MARINA BEGUM 2105019WL011006 MARINA BEGUM 00468 UBIN0539210 3450 3450 Processed 30/03/2023 0306952154 MARINA BEGUM ()
142 DEMDEMA MG-05-019-535-499/32518
(BURIRJHAR) 		2105019000NRG23260320230704981 27/03/2023 MARINA BEGUM 2105019WL011006 MARINA BEGUM 00468 UBIN0539210 2990 2990 Processed 30/03/2023 0306952153 MARINA BEGUM ()
143 DEMDEMA MG-05-019-535-499/32544
(BURIRJHAR) 		2105019000NRG23260320230704992 27/03/2023 AFRUZA BIBI 2105019WL011006 AFRUZA BIBI 00468 UBIN0539210 3450 3450 Processed 30/03/2023 0306952161 AFRUZA BIBI ()
144 DEMDEMA MG-05-019-535-499/32544
(BURIRJHAR) 		2105019000NRG23260320230704991 27/03/2023 AFRUZA BIBI 2105019WL011006 AFRUZA BIBI 00468 UBIN0539210 3220 3220 Processed 30/03/2023 0306952162 AFRUZA BIBI ()
145 DEMDEMA MG-05-019-535-499/32553
(BURIRJHAR) 		2105019000NRG23260320230704998 27/03/2023 FEREZA BIBI 2105019WL011006 FEREZA BIBI 00468 UBIN0539210 3450 3450 Processed 30/03/2023 0306952148 FEREZA BIBI ()
146 DEMDEMA MG-05-019-535-499/32553
(BURIRJHAR) 		2105019000NRG23260320230704997 27/03/2023 FEREZA BIBI 2105019WL011006 FEREZA BIBI 00468 UBIN0539210 3220 3220 Processed 30/03/2023 0306952147 FEREZA BIBI ()
147 DEMDEMA MG-05-019-535-499/32559
(BURIRJHAR) 		2105019000NRG23260320230705008 27/03/2023 APHER ALI 2105019WL011006 APHER ALI 00468 UBIN0539210 3450 3450 Processed 30/03/2023 0306952141 APHER ALI ()
148 DEMDEMA MG-05-019-535-499/32559
(BURIRJHAR) 		2105019000NRG23260320230705007 27/03/2023 APHER ALI 2105019WL011006 APHER ALI 00468 UBIN0539210 3450 3450 Processed 30/03/2023 0306952142 APHER ALI ()
149 DEMDEMA MG-05-019-535-499/32567
(BURIRJHAR) 		2105019000NRG23260320230705015 27/03/2023 SAYAT HUSSAIN 2105019WL011006 SAYAT HUSSAIN 00468 UBIN0539210 3450 3450 Processed 30/03/2023 0306952146 SAYAT HUSSAIN ()
150 DEMDEMA MG-05-019-535-499/32567
(BURIRJHAR) 		2105019000NRG23260320230705014 27/03/2023 SAYAT HUSSAIN 2105019WL011006 SAYAT HUSSAIN 00468 UBIN0539210 3450 3450 Processed 30/03/2023 0306952145 SAYAT HUSSAIN ()
151 DEMDEMA MG-05-019-535-499/32628
(BURIRJHAR) 		2105019000NRG23260320230705038 27/03/2023 AKLEMA BEGUM 2105019WL011006 AKLEMA BEGUM 00468 UBIN0539210 3450 3450 Processed 30/03/2023 0306952197 AKLEMA BEGUM ()
152 DEMDEMA MG-05-019-535-499/32628
(BURIRJHAR) 		2105019000NRG23260320230705037 27/03/2023 AKLEMA BEGUM 2105019WL011006 AKLEMA BEGUM 00468 UBIN0539210 3220 3220 Processed 30/03/2023 0306952196 AKLEMA BEGUM ()
153 DEMDEMA MG-05-019-535-499/32694
(BURIRJHAR) 		2105019000NRG23260320230705059 27/03/2023 MALA KHATUN 2105019WL011006 MALA KHATUN 00468 UBIN0539210 3220 3220 Processed 30/03/2023 0306952199 MALA KHATUN ()
154 DEMDEMA MG-05-019-535-499/32694
(BURIRJHAR) 		2105019000NRG23260320230705058 27/03/2023 MALA KHATUN 2105019WL011006 MALA KHATUN 00468 UBIN0539210 3220 3220 Processed 30/03/2023 0306952198 MALA KHATUN ()
155 DEMDEMA MG-05-019-535-499/32709
(BURIRJHAR) 		2105019000NRG23260320230705073 27/03/2023 HASHINA BEGUM 2105019WL011006 HASHINA BEGUM 00468 UBIN0539210 2990 2990 Processed 30/03/2023 0306952163 HASHINA BEGUM ()
156 DEMDEMA MG-05-019-535-499/32709
(BURIRJHAR) 		2105019000NRG23260320230705072 27/03/2023 HASHINA BEGUM 2105019WL011006 HASHINA BEGUM 00468 UBIN0539210 3220 3220 Processed 30/03/2023 0306952189 HASHINA BEGUM ()
SubTotal 154330 154330
Total 521640 521640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEMDEMA MG2105021_270323FTO_95967 State Bank of India SBIN0002101 PHULBARI 6900
2 DEMDEMA MG2105021_270323FTO_95967 State Bank of India SBIN0006375 TIKRIKILLA 120060
3 DEMDEMA MG2105021_270323FTO_95967 State Bank of India SBIN0009970 CHIBINANG 240350
4 DEMDEMA MG2105021_270323FTO_95967 Union Bank of India UBIN0539210 TURA 154330

Download In Excel