Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:51:26 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DEMDEMA
Fto No. : MG2105021_310323FTO_101372
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-05-019-532-502/15652
(PAHAM) 		2105019000NRG23310320230769458 31/03/2023 MONIRUL ISLAM 2105019WL011829 MONIRUL ISLAM 00288 SBIN0RRMEGB 2990 2990 Processed 05/05/2023 1236849446 MONIRUL ISLAM ()
2 DEMDEMA MG-05-019-532-502/15785
(PAHAM) 		2105019000NRG23310320230769482 31/03/2023 MOYUDDIN SHEIKH 2105019WL011829 MOYUDDIN SHEIKH 00288 SBIN0RRMEGB 2990 2990 Processed 05/05/2023 1236849445 MOYUDDIN SHEIKH ()
3 DEMDEMA MG-05-019-532-502/15811
(PAHAM) 		2105019000NRG23310320230769504 31/03/2023 MOKIDUL ISLAM 2105019WL011829 MOKIDUL ISLAM 00288 SBIN0RRMEGB 2990 2990 Processed 05/05/2023 1236849447 MOKIDUL ISLAM ()
4 DEMDEMA MG-05-019-532-502/15817
(PAHAM) 		2105019000NRG23310320230769508 31/03/2023 PIARA KHATUN 2105019WL011829 PIARA KHATUN 00288 SBIN0RRMEGB 2990 2990 Processed 05/05/2023 1236849448 PIARA KHATUN ()
5 DEMDEMA MG-05-019-532-502/15885
(PAHAM) 		2105019000NRG23310320230769527 31/03/2023 TOMISA BIBI 2105019WL011829 TOMISA BIBI 00288 SBIN0RRMEGB 2990 2990 Processed 05/05/2023 1236849453 TOMISA BIBI ()
SubTotal 14950 14950
6 DEMDEMA MG-05-019-532-502/15560
(PAHAM) 		2105019000NRG23310320230769426 31/03/2023 SALEHA BIBI 2105019WL011829 SALEHA BIBI 00415 SBIN0002101 2990 2990 Rejected 05/05/2023 1236849307 Account closed
7 DEMDEMA MG-05-019-532-502/15838
(PAHAM) 		2105019000NRG23310320230769513 31/03/2023 MOROMI KHATUN 2105019WL011829 MOROMI KHATUN 00415 SBIN0002101 2990 2990 Processed 05/05/2023 1236849306 MR MOROMI KHATUN ()
8 DEMDEMA MG-05-019-532-502/15854
(PAHAM) 		2105019000NRG23310320230769521 31/03/2023 NARZIMA BEGUM 2105019WL011829 NARZIMA BEGUM 00415 SBIN0002101 2990 2990 Processed 05/05/2023 1236849308 MRS NARZIMA BEGUM ()
9 DEMDEMA MG-05-019-532-502/15962
(PAHAM) 		2105019000NRG23310320230769556 31/03/2023 JIYADUR ISLAM 2105019WL011829 JIYADUR ISLAM 00415 SBIN0002101 2990 2990 Processed 05/05/2023 1236849309 MR JIYADUR ISLAM ()
SubTotal 11960 11960
10 DEMDEMA MG-05-019-532-502/15520
(PAHAM) 		2105019000NRG23310320230769412 31/03/2023 SAHIDA BEWA 2105019WL011829 SAHIDA BEWA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236849334 MRS SAHIDA BEWA ()
11 DEMDEMA MG-05-019-532-502/15521
(PAHAM) 		2105019000NRG23310320230769413 31/03/2023 HAPIZA BEWA 2105019WL011829 HAPIZA BEWA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236849333 MRS HAPIZA BEWA ()
12 DEMDEMA MG-05-019-532-502/15525
(PAHAM) 		2105019000NRG23310320230769414 31/03/2023 MONIRUL ZAMAN 2105019WL011829 MONIRUL ZAMAN 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236849336 MR MONIRUL ZAMAN ()
13 DEMDEMA MG-05-019-532-502/15531
(PAHAM) 		2105019000NRG23310320230769417 31/03/2023 FOZIA KHATUN BEWA 2105019WL011829 FOZIA KHATUN BEWA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236849325 MISS FOZIA KHATUN BEWA ()
14 DEMDEMA MG-05-019-532-502/15540
(PAHAM) 		2105019000NRG23310320230769418 31/03/2023 NURBHANU BIBI 2105019WL011829 NURBHANU BIBI 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236849329 MRS NURBHANU BIBI ()
15 DEMDEMA MG-05-019-532-502/15547
(PAHAM) 		2105019000NRG23310320230769420 31/03/2023 TOYAB ALI SK 2105019WL011829 TOYAB ALI SK 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236849313 MR TOYAP ALI SK ()
16 DEMDEMA MG-05-019-532-502/15555
(PAHAM) 		2105019000NRG23310320230769422 31/03/2023 GOLAPJAN BIBI 2105019WL011829 GOLAPJAN BIBI 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236849321 MRS GOLAPJAN BIBI ()
17 DEMDEMA MG-05-019-532-502/15558
(PAHAM) 		2105019000NRG23310320230769424 31/03/2023 OMESHA BIBI 2105019WL011829 OMESHA BIBI 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236849324 MISS OMESHA BIBI ()
18 DEMDEMA MG-05-019-532-502/15561
(PAHAM) 		2105019000NRG23310320230769427 31/03/2023 KADER ALI 2105019WL011829 KADER ALI 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236849346 MR KADER ALI ()
19 DEMDEMA MG-05-019-532-502/15565
(PAHAM) 		2105019000NRG23310320230769430 31/03/2023 BODIAL HAQUE 2105019WL011829 BODIAL HAQUE 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236849318 MR BODIAL HOQUE ()
20 DEMDEMA MG-05-019-532-502/15574
(PAHAM) 		2105019000NRG23310320230769434 31/03/2023 KHOTEZA BIBI 2105019WL011829 KHOTEZA BIBI 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236849331 MRS KHOTEZA BIBI ()
21 DEMDEMA MG-05-019-532-502/15595
(PAHAM) 		2105019000NRG23310320230769442 31/03/2023 TASRUL ISLAM 2105019WL011829 TASRUL ISLAM 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236849316 MR TASRUL ISLAM ()
22 DEMDEMA MG-05-019-532-502/15608
(PAHAM) 		2105019000NRG23310320230769445 31/03/2023 HALIMA BEGUM 2105019WL011829 HALIMA BEGUM 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236849315 MRS HALIMA BEGUM ()
23 DEMDEMA MG-05-019-532-502/15628
(PAHAM) 		2105019000NRG23310320230769449 31/03/2023 MINARUL MOLLAH 2105019WL011829 MINARUL MOLLAH 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236849314 MR MINARUL MOLLAH ()
24 DEMDEMA MG-05-019-532-502/15629
(PAHAM) 		2105019000NRG23310320230769450 31/03/2023 IYAZUL HOQUE 2105019WL011829 IYAZUL HOQUE 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236849312 MR IYAZUL HOQUE ()
25 DEMDEMA MG-05-019-532-502/15638
(PAHAM) 		2105019000NRG23310320230769453 31/03/2023 RASHNA BANU 2105019WL011829 RASHNA BANU 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236849323 MRS RASHNA BANU ()
26 DEMDEMA MG-05-019-532-502/15643
(PAHAM) 		2105019000NRG23310320230769454 31/03/2023 SOHIDA BIBI 2105019WL011829 SOHIDA BIBI 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236849339 MRS SOHIDA BIBI ()
27 DEMDEMA MG-05-019-532-502/15644
(PAHAM) 		2105019000NRG23310320230769455 31/03/2023 MOZIDUR RAHMAN 2105019WL011829 MOZIDUR RAHMAN 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236849320 MR MOZIDUR RAHMAN ()
28 DEMDEMA MG-05-019-532-502/15649
(PAHAM) 		2105019000NRG23310320230769457 31/03/2023 BELLAL HUSSAIN 2105019WL011829 BELLAL HUSSAIN 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236849311 MR BELLAL HUSSAIN ()
29 DEMDEMA MG-05-019-532-502/15737
(PAHAM) 		2105019000NRG23310320230769469 31/03/2023 SOFIOR RAHMAN 2105019WL011829 SOFIOR RAHMAN 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236849327 MR SOFIOR RAHMAN ()
30 DEMDEMA MG-05-019-532-502/15741
(PAHAM) 		2105019000NRG23310320230769470 31/03/2023 MONIJA BIBI 2105019WL011829 MONIJA BIBI 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236849322 MRS MONIJA BIBI ()
31 DEMDEMA MG-05-019-532-502/15747
(PAHAM) 		2105019000NRG23310320230769471 31/03/2023 SAYADUL ISLAM 2105019WL011829 SAYADUL ISLAM 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236849310 MR SAYADUL ISLAM ()
32 DEMDEMA MG-05-019-532-502/15761
(PAHAM) 		2105019000NRG23310320230769473 31/03/2023 AFIYA KHATUN 2105019WL011829 AFIYA KHATUN 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236849328 MRS AFIYA KHATUN ()
33 DEMDEMA MG-05-019-532-502/15770
(PAHAM) 		2105019000NRG23310320230769474 31/03/2023 RESMI KHATUN 2105019WL011829 RESMI KHATUN 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236849340 MRS RESMI KHATUN ()
34 DEMDEMA MG-05-019-532-502/15771
(PAHAM) 		2105019000NRG23310320230769475 31/03/2023 ROSNA BIBI 2105019WL011829 ROSNA BIBI 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236849332 MRS ROSNA BIBI ()
35 DEMDEMA MG-05-019-532-502/15782
(PAHAM) 		2105019000NRG23310320230769480 31/03/2023 SOYADUL PRODHANI 2105019WL011829 SOYADUL PRODHANI 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236849343 MR SOYADUL PRODHANI ()
36 DEMDEMA MG-05-019-532-502/15793
(PAHAM) 		2105019000NRG23310320230769489 31/03/2023 SEKINDER SK 2105019WL011829 SEKINDER SK 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236849326 MR SEKINDER SK ()
37 DEMDEMA MG-05-019-532-502/15800
(PAHAM) 		2105019000NRG23310320230769496 31/03/2023 KASHEMA KHATUN 2105019WL011829 KASHEMA KHATUN 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236849341 MRS KASHEMA KHATUN ()
38 DEMDEMA MG-05-019-532-502/15856
(PAHAM) 		2105019000NRG23310320230769522 31/03/2023 SIRINA PARBEN 2105019WL011829 SIRINA PARBEN 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236849330 MRS SIRINA PARBEN ()
39 DEMDEMA MG-05-019-532-502/15895
(PAHAM) 		2105019000NRG23310320230769531 31/03/2023 MAUSIMI BEGM 2105019WL011829 MAUSIMI BEGM 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236849344 MRS MOUSIMI BEGUM ()
40 DEMDEMA MG-05-019-532-502/15900
(PAHAM) 		2105019000NRG23310320230769535 31/03/2023 NAJMA BEGAM 2105019WL011829 NAJMA BEGAM 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236849342 MRS NAJMA BEGAM ()
41 DEMDEMA MG-05-019-532-502/15936
(PAHAM) 		2105019000NRG23310320230769542 31/03/2023 ANZURA SULTANA 2105019WL011829 ANZURA SULTANA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236849317 MISS ANZURA SULTANA ()
42 DEMDEMA MG-05-019-532-502/15938
(PAHAM) 		2105019000NRG23310320230769544 31/03/2023 MONJUARA SULTANA 2105019WL011829 MONJUARA SULTANA 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236849319 MRS MONJUARA SULTANA ()
43 DEMDEMA MG-05-019-532-502/15944
(PAHAM) 		2105019000NRG23310320230769546 31/03/2023 KOBIDUR ISLAM 2105019WL011829 KOBIDUR ISLAM 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236849335 MR KOBIDUR ISLAM ()
44 DEMDEMA MG-05-019-532-502/15961
(PAHAM) 		2105019000NRG23310320230769555 31/03/2023 SHIRINA KHATUN 2105019WL011829 SHIRINA KHATUN 00415 SBIN0006375 2990 2990 Processed 05/05/2023 1236849345 MRS SHIRINA KHATUN ()
SubTotal 104650 104650
45 DEMDEMA MG-05-019-532-502/15849
(PAHAM) 		2105019000NRG23310320230769519 31/03/2023 GOLAPI KHATUN 2105019WL011829 GOLAPI KHATUN 00415 SBIN0007338 2990 2990 Processed 05/05/2023 1236849347 MRS GOLAPI KHATUN ()
SubTotal 2990 2990
46 DEMDEMA MG-05-019-532-502/15505
(PAHAM) 		2105019000NRG23310320230769407 31/03/2023 SOLAHA BIBI 2105019WL011829 SOLAHA BIBI 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849359 MRS SOLAHA BIBI ()
47 DEMDEMA MG-05-019-532-502/15506
(PAHAM) 		2105019000NRG23310320230769408 31/03/2023 MOYNA BIBI 2105019WL011829 MOYNA BIBI 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849435 MRS MOYNA BIBI ()
48 DEMDEMA MG-05-019-532-502/15508
(PAHAM) 		2105019000NRG23310320230769409 31/03/2023 MOZAFUR SK 2105019WL011829 MOZAFUR SK 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849387 MR MOZAFUR SK ()
49 DEMDEMA MG-05-019-532-502/15514
(PAHAM) 		2105019000NRG23310320230769410 31/03/2023 NUR ISLAM 2105019WL011829 NUR ISLAM 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849350 MR NUR ISLAM ()
50 DEMDEMA MG-05-019-532-502/15518
(PAHAM) 		2105019000NRG23310320230769411 31/03/2023 HASHIMA KHATUN 2105019WL011829 HASHIMA KHATUN 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849366 MRS HASHIMA KHATUN ()
51 DEMDEMA MG-05-019-532-502/15526
(PAHAM) 		2105019000NRG23310320230769415 31/03/2023 AZIBOR RAHMAN 2105019WL011829 AZIBOR RAHMAN 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849452 MR AZIBOR RAHMAN ()
52 DEMDEMA MG-05-019-532-502/15527
(PAHAM) 		2105019000NRG23310320230769416 31/03/2023 AMINA BIBI 2105019WL011829 AMINA BIBI 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849393 MRS AMINA BIBI ()
53 DEMDEMA MG-05-019-532-502/15546
(PAHAM) 		2105019000NRG23310320230769419 31/03/2023 TOHIMA BEGUM 2105019WL011829 TOHIMA BEGUM 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849386 MRS TOHIMA BEGUM ()
54 DEMDEMA MG-05-019-532-502/15550
(PAHAM) 		2105019000NRG23310320230769421 31/03/2023 SOBUR RAHMAN 2105019WL011829 SOBUR RAHMAN 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849400 MR SOBUR RAHMAN ()
55 DEMDEMA MG-05-019-532-502/15557
(PAHAM) 		2105019000NRG23310320230769423 31/03/2023 JAKULI BIBI 2105019WL011829 JAKULI BIBI 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849384 MRS JAKULI BIBI ()
56 DEMDEMA MG-05-019-532-502/15559
(PAHAM) 		2105019000NRG23310320230769425 31/03/2023 OMEZUDDIN MOLLAH 2105019WL011829 OMEZUDDIN MOLLAH 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849349 MR OMEZUDDIN MOLLAH ()
57 DEMDEMA MG-05-019-532-502/15563
(PAHAM) 		2105019000NRG23310320230769428 31/03/2023 MOFIZUL MOLLAH 2105019WL011829 MOFIZUL MOLLAH 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849352 MR MOFIZUL MOLLAH ()
58 DEMDEMA MG-05-019-532-502/15564
(PAHAM) 		2105019000NRG23310320230769429 31/03/2023 SAMSUL RAHMAN 2105019WL011829 SAMSUL RAHMAN 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849391 MR SAMSUL RAHMAN ()
59 DEMDEMA MG-05-019-532-502/15570
(PAHAM) 		2105019000NRG23310320230769431 31/03/2023 SOKILLA BEWA 2105019WL011829 SOKILLA BEWA 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849398 MISS SOKILLA BEWA ()
60 DEMDEMA MG-05-019-532-502/15572
(PAHAM) 		2105019000NRG23310320230769432 31/03/2023 APTA VANO BIBI 2105019WL011829 APTA VANO BIBI 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849405 MRS AFTA VANU BIBI ()
61 DEMDEMA MG-05-019-532-502/15573
(PAHAM) 		2105019000NRG23310320230769433 31/03/2023 AJIMA BIBI 2105019WL011829 AJIMA BIBI 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849406 MRS AJIMA BIBI ()
62 DEMDEMA MG-05-019-532-502/15575
(PAHAM) 		2105019000NRG23310320230769435 31/03/2023 MOHIDUR ALI 2105019WL011829 MOHIDUR ALI 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849397 MR MOHIDUR ALI ()
63 DEMDEMA MG-05-019-532-502/15576
(PAHAM) 		2105019000NRG23310320230769436 31/03/2023 AZIAL HOQUE 2105019WL011829 AZIAL HOQUE 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849454 MR AZIAL HOQUE ()
64 DEMDEMA MG-05-019-532-502/15578
(PAHAM) 		2105019000NRG23310320230769437 31/03/2023 MOMENA BIBI 2105019WL011829 MOMENA BIBI 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849369 MRS MOMENA BIBI ()
65 DEMDEMA MG-05-019-532-502/15583
(PAHAM) 		2105019000NRG23310320230769438 31/03/2023 ISMAIL SK 2105019WL011829 ISMAIL SK 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849415 MR ISMAIL SK ()
66 DEMDEMA MG-05-019-532-502/15586
(PAHAM) 		2105019000NRG23310320230769439 31/03/2023 SOYFUL SK 2105019WL011829 SOYFUL SK 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849351 MR SOYFUL SK ()
67 DEMDEMA MG-05-019-532-502/15587
(PAHAM) 		2105019000NRG23310320230769440 31/03/2023 AMBIYA BIBI 2105019WL011829 AMBIYA BIBI 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849374 MRS AMBIYA BIBI ()
68 DEMDEMA MG-05-019-532-502/15589
(PAHAM) 		2105019000NRG23310320230769441 31/03/2023 AZITON BEWA 2105019WL011829 AZITON BEWA 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849399 MRS AZITON BEWA ()
69 DEMDEMA MG-05-019-532-502/15601
(PAHAM) 		2105019000NRG23310320230769443 31/03/2023 ROFIQUL ISLAM 2105019WL011829 ROFIQUL ISLAM 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849354 MR ROFIQUL ISLAM ()
70 DEMDEMA MG-05-019-532-502/15602
(PAHAM) 		2105019000NRG23310320230769444 31/03/2023 SOHIDUR ROHMAN 2105019WL011829 SOHIDUR ROHMAN 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849394 MR SOHIDUR ROHMAN ()
71 DEMDEMA MG-05-019-532-502/15610
(PAHAM) 		2105019000NRG23310320230769446 31/03/2023 NURJAHAN BIBI 2105019WL011829 NURJAHAN BIBI 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849383 MRS NURJAHAN BIBI ()
72 DEMDEMA MG-05-019-532-502/15616
(PAHAM) 		2105019000NRG23310320230769447 31/03/2023 AFTAR HUSSAIN 2105019WL011829 AFTAR HUSSAIN 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849348 MR AFTAR HUSSAIN ()
73 DEMDEMA MG-05-019-532-502/15623
(PAHAM) 		2105019000NRG23310320230769448 31/03/2023 SHAHINUR BIBI 2105019WL011829 SHAHINUR BIBI 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849361 MRS SHAHINUR BIBI ()
74 DEMDEMA MG-05-019-532-502/15632
(PAHAM) 		2105019000NRG23310320230769451 31/03/2023 MIZANUR MOLLAH 2105019WL011829 MIZANUR MOLLAH 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849422 MR MIZANUR MOLLAH ()
75 DEMDEMA MG-05-019-532-502/15635
(PAHAM) 		2105019000NRG23310320230769452 31/03/2023 MALEKA BIBI 2105019WL011829 MALEKA BIBI 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849365 MRS MALEKA BIBI ()
76 DEMDEMA MG-05-019-532-502/15647
(PAHAM) 		2105019000NRG23310320230769456 31/03/2023 AMENA BIBI 2105019WL011829 AMENA BIBI 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849356 MRS AMENA BIBI ()
77 DEMDEMA MG-05-019-532-502/15659
(PAHAM) 		2105019000NRG23310320230769459 31/03/2023 MOMOTAZ BIBI 2105019WL011829 MOMOTAZ BIBI 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849395 MRS MOMOTAZ BIBI ()
78 DEMDEMA MG-05-019-532-502/15662
(PAHAM) 		2105019000NRG23310320230769460 31/03/2023 ABEDA BEGUM 2105019WL011829 ABEDA BEGUM 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849441 MRS ABEDA BEGUM ()
79 DEMDEMA MG-05-019-532-502/15664
(PAHAM) 		2105019000NRG23310320230769461 31/03/2023 TOYAB ALI 2105019WL011829 TOYAB ALI 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849371 MRS TOYAB ALI ()
80 DEMDEMA MG-05-019-532-502/15675
(PAHAM) 		2105019000NRG23310320230769462 31/03/2023 SHOHIDUL PRODHANI 2105019WL011829 SHOHIDUL PRODHANI 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849381 MR SHOHIDUL PRODHANI ()
81 DEMDEMA MG-05-019-532-502/15688
(PAHAM) 		2105019000NRG23310320230769463 31/03/2023 MENAKA BIBI 2105019WL011829 MENAKA BIBI 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849338 MRS MENAKA BIBI ()
82 DEMDEMA MG-05-019-532-502/15693
(PAHAM) 		2105019000NRG23310320230769464 31/03/2023 SAHEBA BIBI 2105019WL011829 SAHEBA BIBI 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849337 MRS SAHEDA BIBI ()
83 DEMDEMA MG-05-019-532-502/15701
(PAHAM) 		2105019000NRG23310320230769465 31/03/2023 KAMAL HUSSAIN 2105019WL011829 KAMAL HUSSAIN 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849449 MR KAMAL HUSSAIN ()
84 DEMDEMA MG-05-019-532-502/15713
(PAHAM) 		2105019000NRG23310320230769466 31/03/2023 SHAHIDUR ISLAM 2105019WL011829 SHAHIDUR ISLAM 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849429 MR SHAHIDUR ISLAM ()
85 DEMDEMA MG-05-019-532-502/15715
(PAHAM) 		2105019000NRG23310320230769468 31/03/2023 ZAHIDUR ISLAM 2105019WL011829 ZAHIDUR ISLAM 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849372 MR ZAHIDUL ISLAM ()
86 DEMDEMA MG-05-019-532-502/15750
(PAHAM) 		2105019000NRG23310320230769472 31/03/2023 OSNA BIBI 2105019WL011829 OSNA BIBI 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849390 MRS OSNA BIBI ()
87 DEMDEMA MG-05-019-532-502/15772
(PAHAM) 		2105019000NRG23310320230769476 31/03/2023 ROMI BIBI 2105019WL011829 ROMI BIBI 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849430 MRS ROMI BIBI ()
88 DEMDEMA MG-05-019-532-502/15773
(PAHAM) 		2105019000NRG23310320230769477 31/03/2023 SOBIRA BIBI 2105019WL011829 SOBIRA BIBI 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849377 MRS SOBIRA BIBI ()
89 DEMDEMA MG-05-019-532-502/15780
(PAHAM) 		2105019000NRG23310320230769478 31/03/2023 AMINUR ALI 2105019WL011829 AMINUR ALI 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849440 MR AMINUR ALI ()
90 DEMDEMA MG-05-019-532-502/15781
(PAHAM) 		2105019000NRG23310320230769479 31/03/2023 PIARA KHATUN 2105019WL011829 PIARA KHATUN 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849436 MRS PIARA KHATUN ()
91 DEMDEMA MG-05-019-532-502/15784
(PAHAM) 		2105019000NRG23310320230769481 31/03/2023 MONIRUL ISLAM 2105019WL011829 MONIRUL ISLAM 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849419 MR MONIRUL ISLAM ()
92 DEMDEMA MG-05-019-532-502/15787
(PAHAM) 		2105019000NRG23310320230769483 31/03/2023 ABU TAHER ALI 2105019WL011829 ABU TAHER ALI 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849428 MR ABUTAHER ALI ()
93 DEMDEMA MG-05-019-532-502/15788
(PAHAM) 		2105019000NRG23310320230769484 31/03/2023 MOMINUR ISLAM 2105019WL011829 MOMINUR ISLAM 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849402 MR MOMINUR ISLAM ()
94 DEMDEMA MG-05-019-532-502/15789
(PAHAM) 		2105019000NRG23310320230769485 31/03/2023 ZAMAL SK 2105019WL011829 ZAMAL SK 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849437 MR ZAMAL SK ()
95 DEMDEMA MG-05-019-532-502/15791
(PAHAM) 		2105019000NRG23310320230769487 31/03/2023 RUPALI BEGUM 2105019WL011829 RUPALI BEGUM 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849392 MRS RUPALI BEGUM ()
96 DEMDEMA MG-05-019-532-502/15792
(PAHAM) 		2105019000NRG23310320230769488 31/03/2023 SUSMITA KHATUN 2105019WL011829 SUSMITA KHATUN 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849421 MRS SUSMITA KHATUN ()
97 DEMDEMA MG-05-019-532-502/15794
(PAHAM) 		2105019000NRG23310320230769490 31/03/2023 SOPIA BEGUM 2105019WL011829 SOPIA BEGUM 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849396 MRS SOPIA BEGUM ()
98 DEMDEMA MG-05-019-532-502/15795
(PAHAM) 		2105019000NRG23310320230769491 31/03/2023 MOMENA KHATUN 2105019WL011829 MOMENA KHATUN 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849364 MRS MOMENA KHATUN ()
99 DEMDEMA MG-05-019-532-502/15796
(PAHAM) 		2105019000NRG23310320230769492 31/03/2023 JOYGON BIBI 2105019WL011829 JOYGON BIBI 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849379 MRS JOYGON BIBI ()
100 DEMDEMA MG-05-019-532-502/15797
(PAHAM) 		2105019000NRG23310320230769493 31/03/2023 MOKIDUL ISLAM 2105019WL011829 MOKIDUL ISLAM 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849434 MR MOKIDUL ISLAM ()
101 DEMDEMA MG-05-019-532-502/15798
(PAHAM) 		2105019000NRG23310320230769494 31/03/2023 JONALI YASMIN 2105019WL011829 JONALI YASMIN 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849438 MRS JONALI YASMIN ()
102 DEMDEMA MG-05-019-532-502/15799
(PAHAM) 		2105019000NRG23310320230769495 31/03/2023 AKINUR ISLAM 2105019WL011829 AKINUR ISLAM 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849431 MR AKINUR ISLAM ()
103 DEMDEMA MG-05-019-532-502/15801
(PAHAM) 		2105019000NRG23310320230769497 31/03/2023 KISMOT ALI 2105019WL011829 KISMOT ALI 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849414 MR KISMOT ALI ()
104 DEMDEMA MG-05-019-532-502/15802
(PAHAM) 		2105019000NRG23310320230769498 31/03/2023 SEKENDER SHEIKH 2105019WL011829 SEKENDER SHEIKH 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849389 MR SEKENDAR SHEIKH ()
105 DEMDEMA MG-05-019-532-502/15803
(PAHAM) 		2105019000NRG23310320230769499 31/03/2023 ASHAFUL ISLAM 2105019WL011829 ASHAFUL ISLAM 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849418 MR ASHAFUL ISLAM ()
106 DEMDEMA MG-05-019-532-502/15805
(PAHAM) 		2105019000NRG23310320230769500 31/03/2023 AKLIMA KHATUN 2105019WL011829 AKLIMA KHATUN 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849362 MRS AKLIMA KHATUN ()
107 DEMDEMA MG-05-019-532-502/15806
(PAHAM) 		2105019000NRG23310320230769501 31/03/2023 MAZMUL ISLAM 2105019WL011829 MAZMUL ISLAM 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849423 MR MAZMUL ISLAM ()
108 DEMDEMA MG-05-019-532-502/15807
(PAHAM) 		2105019000NRG23310320230769502 31/03/2023 MONIRA BEGUM 2105019WL011829 MONIRA BEGUM 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849439 MRS MONIRA BEGUM ()
109 DEMDEMA MG-05-019-532-502/15808
(PAHAM) 		2105019000NRG23310320230769503 31/03/2023 ZAHIDUR ISLAM 2105019WL011829 ZAHIDUR ISLAM 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849432 MR ZAHIDUR ISLAM ()
110 DEMDEMA MG-05-019-532-502/15814
(PAHAM) 		2105019000NRG23310320230769505 31/03/2023 BULBULI BIBI 2105019WL011829 BULBULI BIBI 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849357 MRS BULBULI BIBI ()
111 DEMDEMA MG-05-019-532-502/15815
(PAHAM) 		2105019000NRG23310320230769506 31/03/2023 SORHAF SK 2105019WL011829 SORHAF SK 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849427 MR SORHAF SK ()
112 DEMDEMA MG-05-019-532-502/15816
(PAHAM) 		2105019000NRG23310320230769507 31/03/2023 SHOFIJUL AHMED 2105019WL011829 SHOFIJUL AHMED 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849450 MR SHOFIJUL AHMED ()
113 DEMDEMA MG-05-019-532-502/15818
(PAHAM) 		2105019000NRG23310320230769509 31/03/2023 SHANAJ BIBI 2105019WL011829 SHANAJ BIBI 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849404 MRS SHANAJ BIBI ()
114 DEMDEMA MG-05-019-532-502/15819
(PAHAM) 		2105019000NRG23310320230769510 31/03/2023 MOHIDUL SK 2105019WL011829 MOHIDUL SK 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849425 MR MOHIDUL SK ()
115 DEMDEMA MG-05-019-532-502/15821
(PAHAM) 		2105019000NRG23310320230769511 31/03/2023 JAHINGGIR ALI 2105019WL011829 JAHINGGIR ALI 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849433 MR JAHINGGIR ALI ()
116 DEMDEMA MG-05-019-532-502/15837
(PAHAM) 		2105019000NRG23310320230769512 31/03/2023 KORIM PRODHANI 2105019WL011829 KORIM PRODHANI 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849385 MR KORIM PRODHANI ()
117 DEMDEMA MG-05-019-532-502/15839
(PAHAM) 		2105019000NRG23310320230769514 31/03/2023 REZINA KHATUN 2105019WL011829 REZINA KHATUN 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849353 MRS REZINA KHATUN ()
118 DEMDEMA MG-05-019-532-502/15840
(PAHAM) 		2105019000NRG23310320230769515 31/03/2023 KOHIDUR ISLAM 2105019WL011829 KOHIDUR ISLAM 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849420 MR KOHIDUR ISLAM ()
119 DEMDEMA MG-05-019-532-502/15841
(PAHAM) 		2105019000NRG23310320230769516 31/03/2023 MOZIBOR ROHMAN 2105019WL011829 MOZIBOR ROHMAN 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849424 MR MOZIBOR ROHMAN ()
120 DEMDEMA MG-05-019-532-502/15842
(PAHAM) 		2105019000NRG23310320230769517 31/03/2023 ANORA BIBI 2105019WL011829 ANORA BIBI 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849444 MRS ANORA BIBI ()
121 DEMDEMA MG-05-019-532-502/15851
(PAHAM) 		2105019000NRG23310320230769520 31/03/2023 SHERINA KHATUN 2105019WL011829 SHERINA KHATUN 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849367 MRS SHERINA KHATUN ()
122 DEMDEMA MG-05-019-532-502/15861
(PAHAM) 		2105019000NRG23310320230769523 31/03/2023 HASMOT ALI 2105019WL011829 HASMOT ALI 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849382 MR HASMOT ALI ()
123 DEMDEMA MG-05-019-532-502/15863
(PAHAM) 		2105019000NRG23310320230769524 31/03/2023 PRIBANU BIBI 2105019WL011829 PRIBANU BIBI 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849355 MRS PRIBANU BIBI ()
124 DEMDEMA MG-05-019-532-502/15866
(PAHAM) 		2105019000NRG23310320230769525 31/03/2023 RESHMI BEGUM 2105019WL011829 RESHMI BEGUM 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849408 MRS RESHMI BEGUM ()
125 DEMDEMA MG-05-019-532-502/15874
(PAHAM) 		2105019000NRG23310320230769526 31/03/2023 HASEM ALI 2105019WL011829 HASEM ALI 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849410 MR HASEM ALI ()
126 DEMDEMA MG-05-019-532-502/15886
(PAHAM) 		2105019000NRG23310320230769528 31/03/2023 NUR ALOM ISLAM 2105019WL011829 NUR ALOM ISLAM 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849417 MR NURALOM ISLAM ()
127 DEMDEMA MG-05-019-532-502/15888
(PAHAM) 		2105019000NRG23310320230769529 31/03/2023 AFRUZA BEGUM 2105019WL011829 AFRUZA BEGUM 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849380 MRS AFRUZA BEGUM ()
128 DEMDEMA MG-05-019-532-502/15891
(PAHAM) 		2105019000NRG23310320230769530 31/03/2023 TASKRATUN BIBI 2105019WL011829 TASKRATUN BIBI 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849378 MRS TASKRATUN BIBI ()
129 DEMDEMA MG-05-019-532-502/15896
(PAHAM) 		2105019000NRG23310320230769532 31/03/2023 RUSPINA KHATUN 2105019WL011829 RUSPINA KHATUN 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849426 MRS RUSPINA KHATUN ()
130 DEMDEMA MG-05-019-532-502/15897
(PAHAM) 		2105019000NRG23310320230769533 31/03/2023 SOLEMAN ISLAM 2105019WL011829 SOLEMAN ISLAM 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849413 MR SOLEMAN ISLAM ()
131 DEMDEMA MG-05-019-532-502/15899
(PAHAM) 		2105019000NRG23310320230769534 31/03/2023 REZINA KHATUN 2105019WL011829 REZINA KHATUN 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849363 MRS REZINA KHATUN ()
132 DEMDEMA MG-05-019-532-502/15903
(PAHAM) 		2105019000NRG23310320230769536 31/03/2023 NARJINA BIBI 2105019WL011829 NARJINA BIBI 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849401 MRS NARJINA BIBI ()
133 DEMDEMA MG-05-019-532-502/15909
(PAHAM) 		2105019000NRG23310320230769537 31/03/2023 MISS MERINA BIBI 2105019WL011829 MISS MERINA BIBI 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849407 MRS MISS MERINA BIBI ()
134 DEMDEMA MG-05-019-532-502/15911
(PAHAM) 		2105019000NRG23310320230769538 31/03/2023 NURBHANU BIBI 2105019WL011829 NURBHANU BIBI 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849375 MRS NURBHANU BIBI ()
135 DEMDEMA MG-05-019-532-502/15912
(PAHAM) 		2105019000NRG23310320230769539 31/03/2023 RUPSANA BIBI 2105019WL011829 RUPSANA BIBI 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849360 MRS RUPSANA BIBI ()
136 DEMDEMA MG-05-019-532-502/15913
(PAHAM) 		2105019000NRG23310320230769540 31/03/2023 GOAL BANU 2105019WL011829 GOAL BANU 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849403 MRS MISS GOAL BANU ()
137 DEMDEMA MG-05-019-532-502/15925
(PAHAM) 		2105019000NRG23310320230769541 31/03/2023 KOMILA BIBI 2105019WL011829 KOMILA BIBI 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849358 MRS KOMILA BIBI ()
138 DEMDEMA MG-05-019-532-502/15937
(PAHAM) 		2105019000NRG23310320230769543 31/03/2023 RENUKA BIBI 2105019WL011829 RENUKA BIBI 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849376 MRS RENUKA BIBI ()
139 DEMDEMA MG-05-019-532-502/15943
(PAHAM) 		2105019000NRG23310320230769545 31/03/2023 KOMILA BIBI 2105019WL011829 KOMILA BIBI 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849368 MRS KOMILA BIBI ()
140 DEMDEMA MG-05-019-532-502/15947
(PAHAM) 		2105019000NRG23310320230769547 31/03/2023 MOSLIMA BEGUM 2105019WL011829 MOSLIMA BEGUM 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849416 MRS MOSLIMA BEGUM ()
141 DEMDEMA MG-05-019-532-502/15950
(PAHAM) 		2105019000NRG23310320230769548 31/03/2023 MONIRA KHATUN 2105019WL011829 MONIRA KHATUN 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849412 MRS MONIRA KHATUN ()
142 DEMDEMA MG-05-019-532-502/15952
(PAHAM) 		2105019000NRG23310320230769549 31/03/2023 MALEKA KHATUN 2105019WL011829 MALEKA KHATUN 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849442 MRS MALEKA KHATUN ()
143 DEMDEMA MG-05-019-532-502/15953
(PAHAM) 		2105019000NRG23310320230769550 31/03/2023 SOLEHA BIBI 2105019WL011829 SOLEHA BIBI 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849443 MRS SOLEHA BIBI ()
144 DEMDEMA MG-05-019-532-502/15955
(PAHAM) 		2105019000NRG23310320230769551 31/03/2023 KESHMOTI BIBI 2105019WL011829 KESHMOTI BIBI 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849373 MRS KESHMOTI BIBI ()
145 DEMDEMA MG-05-019-532-502/15957
(PAHAM) 		2105019000NRG23310320230769552 31/03/2023 AZADUL ALI 2105019WL011829 AZADUL ALI 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849411 MR AZADUL ALI ()
146 DEMDEMA MG-05-019-532-502/15958
(PAHAM) 		2105019000NRG23310320230769553 31/03/2023 REGINA BEGUM 2105019WL011829 REGINA BEGUM 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849370 MRS REGINA BEGOM ()
147 DEMDEMA MG-05-019-532-502/15959
(PAHAM) 		2105019000NRG23310320230769554 31/03/2023 RASHMI BEGUM 2105019WL011829 RASHMI BEGUM 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849409 MRS RASHMI BEGUM ()
148 DEMDEMA MG-05-019-532-502/15963
(PAHAM) 		2105019000NRG23310320230769557 31/03/2023 RAZINA BIBI 2105019WL011829 RAZINA BIBI 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849388 MRS RAZINA BIBI ()
149 DEMDEMA MG-05-019-532-502/15981
(PAHAM) 		2105019000NRG23310320230769558 31/03/2023 REZINA BEGUM 2105019WL011829 REZINA BEGUM 00415 SBIN0009970 2990 2990 Processed 05/05/2023 1236849455 MS REZINA BEGUM ()
SubTotal 310960 310960
150 DEMDEMA MG-05-019-532-502/15843
(PAHAM) 		2105019000NRG23310320230769518 31/03/2023 MERINA BIBI 2105019WL011829 MERINA BIBI 00468 UBIN0539210 2990 2990 Processed 05/05/2023 1236849451 MERINA BIBI ()
SubTotal 2990 2990
Total 448500 448500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEMDEMA MG2105021_310323FTO_101372 Meghalaya Rural Bank SBIN0RRMEGB PHULBARI 14950
2 DEMDEMA MG2105021_310323FTO_101372 State Bank of India SBIN0002101 PHULBARI 11960
3 DEMDEMA MG2105021_310323FTO_101372 State Bank of India SBIN0006375 TIKRIKILLA 104650
4 DEMDEMA MG2105021_310323FTO_101372 State Bank of India SBIN0007338 DGAR 2990
5 DEMDEMA MG2105021_310323FTO_101372 State Bank of India SBIN0009970 CHIBINANG 310960
6 DEMDEMA MG2105021_310323FTO_101372 Union Bank of India UBIN0539210 TURA 2990

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