Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:34:06 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DALU
Fto No. : MG2105018_140323FTO_86679
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 DALU MG-05-018-544-499/4833
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230564881 14/03/2023 ITALI SANGMA 2105018WL009107 ITALI SANGMA 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015961422 ITALI SANGMA ()
2 DALU MG-05-018-544-499/4854
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230564915 14/03/2023 PROMESWARI KOCH 2105018WL009107 PROMESWARI KOCH 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015961577 PROMESWARI KOCH ()
3 DALU MG-05-018-544-499/4855
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230564916 14/03/2023 SOMORENDRA KOCH 2105018WL009107 SOMORENDRA KOCH 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015961567 SOMORENDRA KOCH ()
4 DALU MG-05-018-544-499/4860
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230564924 14/03/2023 KAUSHALLA KOCH 2105018WL009107 KAUSHALLA KOCH 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015961571 KAUSHALLA KOCH ()
5 DALU MG-05-018-544-499/4864
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230564931 14/03/2023 RINIMA KOCH 2105018WL009107 RINIMA KOCH 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015961523 RINIMA KOCH ()
6 DALU MG-05-018-544-499/4866
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230564935 14/03/2023 KABICHAND KOCH 2105018WL009107 KABICHAND KOCH 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015961539 KABICHAND KOCH ()
7 DALU MG-05-018-544-499/4871
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230564940 14/03/2023 JONENDRO KOCH 2105018WL009107 JONENDRO KOCH 00288 SBIN0RRMEGB 2990 2990 Processed 22/03/2023 0015961437 JONENDRO KOCH ()
8 DALU MG-05-018-544-499/4878
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230564952 14/03/2023 MALARANI KOCH 2105018WL009107 MALARANI KOCH 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015961413 MALARANI KOCH ()
9 DALU MG-05-018-544-499/4891
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230564972 14/03/2023 CHAMPABATI KOCH 2105018WL009107 CHAMPABATI KOCH 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015961569 CHAMPABATI KOCH ()
10 DALU MG-05-018-544-499/4893
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230564976 14/03/2023 DHARMESWAR KOCH 2105018WL009107 DHARMESWAR KOCH 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015961574 DHARMESWAR KOCH ()
11 DALU MG-05-018-544-499/4897
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230564981 14/03/2023 PADMARANI KOCH 2105018WL009107 PADMARANI KOCH 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015961426 PADMARANI KOCH ()
12 DALU MG-05-018-544-499/4903
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230564993 14/03/2023 AMRITA KOCH 2105018WL009107 AMRITA KOCH 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015961430 AMRITA KOCH ()
13 DALU MG-05-018-544-499/4913
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565012 14/03/2023 PROMILA KOCH 2105018WL009107 PROMILA KOCH 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015961516 PROMILA KOCH ()
14 DALU MG-05-018-544-499/4915
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565016 14/03/2023 ANIL KOCH 2105018WL009107 ANIL KOCH 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015961425 ANIL KOCH ()
15 DALU MG-05-018-544-499/4922
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565028 14/03/2023 SOINAMANI KOCH 2105018WL009107 SOINAMANI KOCH 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015961543 SOINAMANI KOCH ()
16 DALU MG-05-018-544-499/4925
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565033 14/03/2023 BOSTON KOCH 2105018WL009107 BOSTON KOCH 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015961438 BOSTON KOCH ()
17 DALU MG-05-018-544-499/4928
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565037 14/03/2023 HARBANI KOCH 2105018WL009107 HARBANI KOCH 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015961572 HARBANI KOCH ()
18 DALU MG-05-018-544-499/4930
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565041 14/03/2023 SADHANA KOCH 2105018WL009107 SADHANA KOCH 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015961542 SADHANA KOCH ()
19 DALU MG-05-018-544-499/4934
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565049 14/03/2023 SUNITA KOCH 2105018WL009107 SUNITA KOCH 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015961544 SUNITA KOCH ()
20 DALU MG-05-018-544-499/4936
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565053 14/03/2023 MADHOBI KOCH 2105018WL009107 MADHOBI KOCH 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015961568 MADHOBI KOCH ()
21 DALU MG-05-018-544-499/4937
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565056 14/03/2023 CHITRABATI KOCH 2105018WL009107 CHITRABATI KOCH 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015961540 CHITRABATI KOCH ()
22 DALU MG-05-018-544-499/4938
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565057 14/03/2023 CHARITRA KOCH 2105018WL009107 CHARITRA KOCH 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015961541 CHARITRA KOCH ()
23 DALU MG-05-018-544-499/4942
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565061 14/03/2023 MALLIKA KOCH 2105018WL009107 MALLIKA KOCH 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015961429 MALLIKA KOCH ()
24 DALU MG-05-018-544-499/8475
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565069 14/03/2023 ARBILLA D MARAK 2105018WL009107 ARBILLA D MARAK 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015961411 ARBILLA D MARAK ()
25 DALU MG-05-018-544-499/8481
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565080 14/03/2023 MALATI KOCH 2105018WL009107 MALATI KOCH 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015961575 MALATI KOCH ()
26 DALU MG-05-018-544-499/8485
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565088 14/03/2023 SUNITA KOCH 2105018WL009107 SUNITA KOCH 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015961570 SUNITA KOCH ()
27 DALU MG-05-018-544-499/8488
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565089 14/03/2023 KIRON KOCH 2105018WL009107 KIRON KOCH 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015961528 KIRON KOCH ()
28 DALU MG-05-018-544-499/8489
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565092 14/03/2023 INDIRA KOCH 2105018WL009107 INDIRA KOCH 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015961428 INDIRA KOCH ()
29 DALU MG-05-018-544-499/8491
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565096 14/03/2023 BEJONTI KOCH 2105018WL009107 BEJONTI KOCH 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015961432 BEJONTI KOCH ()
30 DALU MG-05-018-544-499/8492
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565097 14/03/2023 MALABATI KOCH 2105018WL009107 MALABATI KOCH 00288 SBIN0RRMEGB 2990 2990 Processed 22/03/2023 0015961420 MALABATI KOCH ()
31 DALU MG-05-018-544-499/8496
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565105 14/03/2023 DINESH KOCH 2105018WL009107 DINESH KOCH 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015961412 DINESH KOCH ()
32 DALU MG-05-018-544-499/8497
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565108 14/03/2023 SONIKA KOCH 2105018WL009107 SONIKA KOCH 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015961427 SONIKA KOCH ()
33 DALU MG-05-018-544-499/8506
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565124 14/03/2023 ASHOK KOCH 2105018WL009107 ASHOK KOCH 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015961573 ASHOK KOCH ()
34 DALU MG-05-018-544-499/8514
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565140 14/03/2023 DIRICHAN KOCH 2105018WL009107 DIRICHAN KOCH 00288 SBIN0RRMEGB 2990 2990 Processed 22/03/2023 0015961529 DIRICHAN KOCH ()
35 DALU MG-05-018-544-499/8515
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565141 14/03/2023 ELINA KOCH 2105018WL009107 ELINA KOCH 00288 SBIN0RRMEGB 2990 2990 Processed 22/03/2023 0015961564 ELINA KOCH ()
36 DALU MG-05-018-544-499/8519
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565147 14/03/2023 SADHONA KOCH 2105018WL009107 SADHONA KOCH 00288 SBIN0RRMEGB 2990 2990 Processed 22/03/2023 0015961436 SADHONA KOCH ()
37 DALU MG-05-018-544-499/8520
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565148 14/03/2023 KABITA KOCH 2105018WL009107 KABITA KOCH 00288 SBIN0RRMEGB 2990 2990 Processed 22/03/2023 0015961431 KABITA KOCH ()
38 DALU MG-05-018-544-499/8526
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565160 14/03/2023 PARMESWAR KOCH 2105018WL009107 PARMESWAR KOCH 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015961558 PARMESWAR KOCH ()
39 DALU MG-05-018-544-499/8532
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565171 14/03/2023 RASINdRA KOCH 2105018WL009107 RASINdRA KOCH 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015961424 RASINdRA KOCH ()
40 DALU MG-05-018-544-499/8534
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565175 14/03/2023 SALMA KOCH 2105018WL009107 SALMA KOCH 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015961423 SALMA KOCH ()
41 DALU MG-05-018-544-499/8648
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565191 14/03/2023 JOGU KOCH 2105018WL009107 JOGU KOCH 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015961414 JOGU KOCH ()
42 DALU MG-05-018-544-499/8649
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565192 14/03/2023 DEEPALI KOCH 2105018WL009107 DEEPALI KOCH 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015961435 DEEPALI KOCH ()
43 DALU MG-05-018-544-499/8653
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565200 14/03/2023 PRONOTI KOCH 2105018WL009107 PRONOTI KOCH 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015961434 PRONOTI KOCH ()
44 DALU MG-05-018-544-499/8660
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565215 14/03/2023 KIRONBALA HAJONG 2105018WL009107 KIRONBALA HAJONG 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015961433 KIRONBALA HAJONG ()
SubTotal 140300 140300
45 DALU MG-05-018-544-499/4817
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230564860 14/03/2023 FEMONI SANGMA 2105018WL009107 FEMONI SANGMA 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961549 MRS FEMONI SANGMA ()
46 DALU MG-05-018-544-499/4818
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230564863 14/03/2023 SWAPAN SANGMA 2105018WL009107 SWAPAN SANGMA 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961477 MRS SWAPAN SANGMA ()
47 DALU MG-05-018-544-499/4819
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230564864 14/03/2023 NOKJI MARAK 2105018WL009107 NOKJI MARAK 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961546 MRS NOKJI MARAK IAY BDO ()
48 DALU MG-05-018-544-499/4820
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230564867 14/03/2023 MAHANTA KOCH 2105018WL009107 MAHANTA KOCH 00415 SBIN0003411 2990 2990 Processed 22/03/2023 0015961455 MR MAHANTA KOCH IAY BDO ()
49 DALU MG-05-018-544-499/4821
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230564868 14/03/2023 PRAFULLA KOCH 2105018WL009107 PRAFULLA KOCH 00415 SBIN0003411 230 230 Processed 22/03/2023 0015961519 MR PRAFULLA KOCH ()
50 DALU MG-05-018-544-499/4822
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230564869 14/03/2023 KHANDESH KOCH 2105018WL009107 KHANDESH KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961527 MRS SARMILA KOCH ()
51 DALU MG-05-018-544-499/4824
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230564872 14/03/2023 RATNESWAR KOCH 2105018WL009107 RATNESWAR KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961417 MRS MONIMALA KOCH ()
52 DALU MG-05-018-544-499/4826
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230564873 14/03/2023 ASTOMI KOCH 2105018WL009107 ASTOMI KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961439 MRS ASTOMI KOCH ()
53 DALU MG-05-018-544-499/4829
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230564876 14/03/2023 JOGENDRA KOCH 2105018WL009107 JOGENDRA KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961478 MR JOGENDRA KOCH ()
54 DALU MG-05-018-544-499/4830
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230564877 14/03/2023 MADAN KOCH 2105018WL009107 MADAN KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961495 MR MADAN KOCH ()
55 DALU MG-05-018-544-499/4831
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230564880 14/03/2023 KAUSHALYA KOCH 2105018WL009107 KAUSHALYA KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961494 MRS KAUSHALYA KOCH ()
56 DALU MG-05-018-544-499/4834
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230564883 14/03/2023 JOLISH MARAK 2105018WL009107 JOLISH MARAK 00415 SBIN0003411 230 230 Processed 22/03/2023 0015961538 MRS JOLISH MARAK ()
57 DALU MG-05-018-544-499/4836
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230564884 14/03/2023 SUMATI KOCH 2105018WL009107 SUMATI KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961526 MRS SUMATI KOCH ()
58 DALU MG-05-018-544-499/4837
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230564887 14/03/2023 ANUBHA KOCH 2105018WL009107 ANUBHA KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961535 MRS ANUBHA KOCH ()
59 DALU MG-05-018-544-499/4839
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230564888 14/03/2023 PURNALATA KOCH 2105018WL009107 PURNALATA KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961498 MRS PURNALATA KOCH ()
60 DALU MG-05-018-544-499/4840
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230564891 14/03/2023 PARIMOL KOCH 2105018WL009107 PARIMOL KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961447 MR PARIMAL KOCH ()
61 DALU MG-05-018-544-499/4841
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230564892 14/03/2023 DHRUBO KOCH 2105018WL009107 DHRUBO KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961472 MR DHRUBO KOCH ()
62 DALU MG-05-018-544-499/4842
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230564895 14/03/2023 RASHOMONI KOCH 2105018WL009107 RASHOMONI KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961496 MRS RASHOMONI KOCH ()
63 DALU MG-05-018-544-499/4843
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230564896 14/03/2023 PRABHAT KOCH 2105018WL009107 PRABHAT KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961531 MR PRABHAT KOCH ()
64 DALU MG-05-018-544-499/4844
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230564899 14/03/2023 BHOBESWARI KOCH 2105018WL009107 BHOBESWARI KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961464 MRS BHOBESWARI KOCH ()
65 DALU MG-05-018-544-499/4845
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230564900 14/03/2023 ROMOLA KOCH 2105018WL009107 ROMOLA KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961522 MRS ROMOLA KOCH ()
66 DALU MG-05-018-544-499/4847
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230564903 14/03/2023 RONIKA KOCH 2105018WL009107 RONIKA KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961459 MRS RONIKA KOCH ()
67 DALU MG-05-018-544-499/4848
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230564904 14/03/2023 BATJILA MARAK 2105018WL009107 BATJILA MARAK 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961462 MR BATJILA MARAK ()
68 DALU MG-05-018-544-499/4849
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230564907 14/03/2023 ADHIR KOCH 2105018WL009107 ADHIR KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961418 MRS SITAMONI KOCH ()
69 DALU MG-05-018-544-499/4850
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230564908 14/03/2023 SUJITA KOCH 2105018WL009107 SUJITA KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961582 MISS SUJITA KOCH ()
70 DALU MG-05-018-544-499/4851
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230564911 14/03/2023 SUSILA MARAK 2105018WL009107 SUSILA MARAK 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961458 MRS SUSILA D MARAK ()
71 DALU MG-05-018-544-499/4853
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230564912 14/03/2023 KALOMANI KOCH 2105018WL009107 KALOMANI KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961530 MRS KALOMANI KOCH ()
72 DALU MG-05-018-544-499/4856
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230564919 14/03/2023 MINU KOCH 2105018WL009107 MINU KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961518 MRS MINU KOCH ()
73 DALU MG-05-018-544-499/4857
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230564920 14/03/2023 REUTI KOCH 2105018WL009107 REUTI KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961488 MRS REUTI KOCH ()
74 DALU MG-05-018-544-499/4859
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230564923 14/03/2023 BIPUL KOCH 2105018WL009107 BIPUL KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961536 MR BIPUL KOCH ()
75 DALU MG-05-018-544-499/4861
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230564927 14/03/2023 SACHMOHAN KOCH 2105018WL009107 SACHMOHAN KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961475 MR SACHMOHAN KOCH ()
76 DALU MG-05-018-544-499/4862
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230564928 14/03/2023 KAPILA KOCH 2105018WL009107 KAPILA KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961492 MRS KAPILA KOCH ()
77 DALU MG-05-018-544-499/4865
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230564932 14/03/2023 BHABENDRA KOCH 2105018WL009107 BHABENDRA KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961416 MRS PANCHAMANI KOCH ()
78 DALU MG-05-018-544-499/4867
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230564936 14/03/2023 KISHORI KOCH 2105018WL009107 KISHORI KOCH 00415 SBIN0003411 230 230 Processed 22/03/2023 0015961460 MRS KISHORI KOCH ()
79 DALU MG-05-018-544-499/4868
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230564937 14/03/2023 PROBINA KOCH 2105018WL009107 PROBINA KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961448 MRS PRABINA KOCH ()
80 DALU MG-05-018-544-499/4872
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230564941 14/03/2023 MALABATI KOCH 2105018WL009107 MALABATI KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961497 MRS MALABATI KOCH ()
81 DALU MG-05-018-544-499/4874
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230564944 14/03/2023 KANIKA KOCH 2105018WL009107 KANIKA KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961520 MRS KANIKA KOCH ()
82 DALU MG-05-018-544-499/4875
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230564945 14/03/2023 RONGJI MARAK 2105018WL009107 RONGJI MARAK 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961480 MRS RONGJI MARAK ()
83 DALU MG-05-018-544-499/4876
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230564948 14/03/2023 BIMALA KOCH 2105018WL009107 BIMALA KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961580 MRS BIMALA KOCH ()
84 DALU MG-05-018-544-499/4877
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230564949 14/03/2023 RAJESWARI KOCH 2105018WL009107 RAJESWARI KOCH 00415 SBIN0003411 2990 2990 Processed 22/03/2023 0015961466 MRS RAJESWARI KOCH ()
85 DALU MG-05-018-544-499/4881
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230564953 14/03/2023 PAKAISWARI KOCH 2105018WL009107 PAKAISWARI KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961468 MRS PAKAISWARI KOCH ()
86 DALU MG-05-018-544-499/4882
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230564956 14/03/2023 JAYANTI KOCH 2105018WL009107 JAYANTI KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961506 MRS JAYANTI KOCH ()
87 DALU MG-05-018-544-499/4883
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230564957 14/03/2023 SANTI DALU 2105018WL009107 SANTI DALU 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961507 MRS SANTI DALU ()
88 DALU MG-05-018-544-499/4884
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230564960 14/03/2023 SUSHILA KOCH 2105018WL009107 SUSHILA KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961505 MRS SUSHILA KOCH ()
89 DALU MG-05-018-544-499/4886
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230564961 14/03/2023 PORESH KOCH 2105018WL009107 PORESH KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961482 MR PORESH KOCH ()
90 DALU MG-05-018-544-499/4887
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230564964 14/03/2023 ANJALI KOCH 2105018WL009107 ANJALI KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961560 MRS ANJALI KOCH ()
91 DALU MG-05-018-544-499/4888
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230564965 14/03/2023 SUKESWAR KOCH 2105018WL009107 SUKESWAR KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961500 MR SUKESWAR KOCH ()
92 DALU MG-05-018-544-499/4889
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230564968 14/03/2023 GUPTACHOR KOCH 2105018WL009107 GUPTACHOR KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961440 MR GUPTASWAR KOCH ()
93 DALU MG-05-018-544-499/4890
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230564969 14/03/2023 CHAMPA KOCH 2105018WL009107 CHAMPA KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961445 MRS CHAMPA KOCH ()
94 DALU MG-05-018-544-499/4892
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230564973 14/03/2023 PRABHATI KOCH 2105018WL009107 PRABHATI KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961487 MRS PRABHATI KOCH ()
95 DALU MG-05-018-544-499/4895
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230564977 14/03/2023 NORESH KOCH 2105018WL009107 NORESH KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961476 MR NORESH KOCH ()
96 DALU MG-05-018-544-499/4896
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230564980 14/03/2023 ARADHANA KOCH 2105018WL009107 ARADHANA KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961545 MRS ARADHANA KOCH ()
97 DALU MG-05-018-544-499/4898
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230564984 14/03/2023 UTJALA KOCH 2105018WL009107 UTJALA KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961499 MRS UTJALA KOCH ()
98 DALU MG-05-018-544-499/4899
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230564985 14/03/2023 JOGITA KOCH 2105018WL009107 JOGITA KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961548 MRS JOGITA KOCH ()
99 DALU MG-05-018-544-499/4900
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230564988 14/03/2023 AMODINI KOCH 2105018WL009107 AMODINI KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961547 MR AMODINI KOCH ()
100 DALU MG-05-018-544-499/4901
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230564989 14/03/2023 SHASHIRANI KOCH 2105018WL009107 SHASHIRANI KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961467 MRS SHASHIRANI KOCH ()
101 DALU MG-05-018-544-499/4902
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230564992 14/03/2023 KONGSODHAR KOCH 2105018WL009107 KONGSODHAR KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961456 MR KONGSODHAR KOCH ()
102 DALU MG-05-018-544-499/4904
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230564996 14/03/2023 JOTILA KOCH 2105018WL009107 JOTILA KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961481 MS JOTILA KOCH ()
103 DALU MG-05-018-544-499/4905
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230564997 14/03/2023 DEBOLA KOCH 2105018WL009107 DEBOLA KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961521 MRS DEBOLA KOCH ()
104 DALU MG-05-018-544-499/4906
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565000 14/03/2023 NIRJHORINA KOCH 2105018WL009107 NIRJHORINA KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961490 MRS NIRJHORINI KOCH ()
105 DALU MG-05-018-544-499/4907
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565001 14/03/2023 BOIJANTI KOCH 2105018WL009107 BOIJANTI KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961444 MRS BUIJANTI KOCH ()
106 DALU MG-05-018-544-499/4908
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565004 14/03/2023 GITA RANI KOCH 2105018WL009107 GITA RANI KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961508 MRS GITA RANI KOCH ()
107 DALU MG-05-018-544-499/4909
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565005 14/03/2023 REBANI KOCH 2105018WL009107 REBANI KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961471 MRS REBANI KOCH ()
108 DALU MG-05-018-544-499/4911
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565008 14/03/2023 SULAMANI KOCH 2105018WL009107 SULAMANI KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961450 MRS SULAMANI KOCH ()
109 DALU MG-05-018-544-499/4912
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565009 14/03/2023 DESWARI KOCH 2105018WL009107 DESWARI KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961504 MRS DESWARI KOCH ()
110 DALU MG-05-018-544-499/4914
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565013 14/03/2023 SOPENDRA KOCH 2105018WL009107 SOPENDRA KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961537 MR SOPENDRA KOCH ()
111 DALU MG-05-018-544-499/4916
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565017 14/03/2023 ROBART KOCH 2105018WL009107 ROBART KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961512 MR ROBART KOCH ()
112 DALU MG-05-018-544-499/4917
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565020 14/03/2023 NOBOKANTO KOCH 2105018WL009107 NOBOKANTO KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961579 MR NOBOKANTO KOCH ()
113 DALU MG-05-018-544-499/4919
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565021 14/03/2023 REKHA KOCH 2105018WL009107 REKHA KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961449 MRS REKHA KOCH ()
114 DALU MG-05-018-544-499/4920
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565024 14/03/2023 TARANI KOCH 2105018WL009107 TARANI KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961473 MR TARANI KOCH ()
115 DALU MG-05-018-544-499/4921
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565025 14/03/2023 SATYABATI KOCH 2105018WL009107 SATYABATI KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961491 MRS SATYABATI KOCHY ()
116 DALU MG-05-018-544-499/4923
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565029 14/03/2023 SHOBASINI KOCH 2105018WL009107 SHOBASINI KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961451 MRS SHOBASINI KOCH ()
117 DALU MG-05-018-544-499/4924
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565032 14/03/2023 BIHUMANI KOCH 2105018WL009107 BIHUMANI KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961484 MRS BIHUMANI KOCH IAY BDO ()
118 DALU MG-05-018-544-499/4927
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565036 14/03/2023 NIRDAY KOCH 2105018WL009107 NIRDAY KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961441 MR NIRDAY KOCH ()
119 DALU MG-05-018-544-499/4929
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565040 14/03/2023 SHIBDASH KOCH 2105018WL009107 SHIBDASH KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961454 MR SHIBDASH KOCH IAY BDO ()
120 DALU MG-05-018-544-499/4931
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565044 14/03/2023 JALANTI KOCH 2105018WL009107 JALANTI KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961465 MRS JALANTI KOCH ()
121 DALU MG-05-018-544-499/4932
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565045 14/03/2023 ARUNA KOCH 2105018WL009107 ARUNA KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961517 MRS ARUNA KOCH ()
122 DALU MG-05-018-544-499/4933
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565048 14/03/2023 ISKULI KOCH 2105018WL009107 ISKULI KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961463 MRS ISKULI KOCH ()
123 DALU MG-05-018-544-499/4935
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565052 14/03/2023 PREMOSWARY KOCH 2105018WL009107 PREMOSWARY KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961442 MRS PREMOSWAR KOCH ()
124 DALU MG-05-018-544-499/4941
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565060 14/03/2023 SARBESWAR KOCH 2105018WL009107 SARBESWAR KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961443 MR SARBESWAR KOCH ()
125 DALU MG-05-018-544-499/4943
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565064 14/03/2023 JAGOMANI KOCH 2105018WL009107 JAGOMANI KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961525 MRS JAGOMANI KOCH ()
126 DALU MG-05-018-544-499/4944
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565065 14/03/2023 ROBINDRA KOCH 2105018WL009107 ROBINDRA KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961483 MR ROBINDRA KOCH ()
127 DALU MG-05-018-544-499/8473
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565068 14/03/2023 MERRY N SANGMA 2105018WL009107 MERRY N SANGMA 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961485 MRS MERRY N SANGMA ()
128 DALU MG-05-018-544-499/8476
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565072 14/03/2023 KANIKA KOCH 2105018WL009107 KANIKA KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961534 MRS KANIKA KOCH ()
129 DALU MG-05-018-544-499/8477
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565073 14/03/2023 PRABIR KOCH 2105018WL009107 PRABIR KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961452 MR PRABIR KOCH ()
130 DALU MG-05-018-544-499/8479
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565076 14/03/2023 BIBEKANAND KOCH 2105018WL009107 BIBEKANAND KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961533 MR BIBEKANAND KOCH ()
131 DALU MG-05-018-544-499/8480
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565077 14/03/2023 BARIN KOCH 2105018WL009107 BARIN KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961479 MR BARIN KOCH ()
132 DALU MG-05-018-544-499/8482
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565081 14/03/2023 REKHA KOCH 2105018WL009107 REKHA KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961486 MS REKHA KOCH ()
133 DALU MG-05-018-544-499/8483
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565084 14/03/2023 KRISHNA KOCH 2105018WL009107 KRISHNA KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961453 MR KRISHNA KOCH IAY BDO ()
134 DALU MG-05-018-544-499/8484
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565085 14/03/2023 RITA KOCH 2105018WL009107 RITA KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961532 MRS RITA KOCH ()
135 DALU MG-05-018-544-499/8490
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565093 14/03/2023 ANITA KOCH 2105018WL009107 ANITA KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961461 MRS ANITA KOCH ()
136 DALU MG-05-018-544-499/8493
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565100 14/03/2023 HENA KOCH 2105018WL009107 HENA KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961493 MRS HENA KOCH ()
137 DALU MG-05-018-544-499/8494
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565101 14/03/2023 TOPOTI KOCH 2105018WL009107 TOPOTI KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961524 MR TOPOTI KOCH ()
138 DALU MG-05-018-544-499/8495
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565104 14/03/2023 MUNJANA KOCH 2105018WL009107 MUNJANA KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961489 MRS MUNJANA KOCH ()
139 DALU MG-05-018-544-499/8498
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565109 14/03/2023 RAKESH KOCH 2105018WL009107 RAKESH KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961561 MR RAKESH KOCH ()
140 DALU MG-05-018-544-499/8499
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565112 14/03/2023 KULDEEP KOCH 2105018WL009107 KULDEEP KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961503 MR KULDEEP KOCH ()
141 DALU MG-05-018-544-499/8500
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565113 14/03/2023 KULASH KOCH 2105018WL009107 KULASH KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961562 MR KUILASH KOCH ()
142 DALU MG-05-018-544-499/8501
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565116 14/03/2023 AJAY KOCH 2105018WL009107 AJAY KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961550 MR AJAY KOCH ()
143 DALU MG-05-018-544-499/8502
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565117 14/03/2023 AJIT KOCH 2105018WL009107 AJIT KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961419 MR AJIT KOCH ()
144 DALU MG-05-018-544-499/8503-A
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565120 14/03/2023 ANIMA KOCH 2105018WL009107 ANIMA KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961502 MRS ANIMA KOCH ()
145 DALU MG-05-018-544-499/8504
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565121 14/03/2023 MONJANI KOCH 2105018WL009107 MONJANI KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961556 MRS MONJANI KOCH ()
146 DALU MG-05-018-544-499/8507
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565125 14/03/2023 SUNILA KOCH 2105018WL009107 SUNILA KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961576 MRS SUNILA KOCH ()
147 DALU MG-05-018-544-499/8508
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565128 14/03/2023 BHABAI KOCH 2105018WL009107 BHABAI KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961559 MRS BHABAI KOCH ()
148 DALU MG-05-018-544-499/8509
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565129 14/03/2023 SUSHMITA KOCH 2105018WL009107 SUSHMITA KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961563 MISS SUSHMITA KOCH ()
149 DALU MG-05-018-544-499/8511
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565133 14/03/2023 CHHAYA KOCH 2105018WL009107 CHHAYA KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961457 MRS CHHAYA KOCH ()
150 DALU MG-05-018-544-499/8512
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565136 14/03/2023 BASANTI KOCH 2105018WL009107 BASANTI KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961474 MRS BASANTI KOCH ()
151 DALU MG-05-018-544-499/8513
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565137 14/03/2023 DHANANJAY KOCH 2105018WL009107 DHANANJAY KOCH 00415 SBIN0003411 2990 2990 Processed 22/03/2023 0015961469 MR DHANANJAY KOCH ()
152 DALU MG-05-018-544-499/8516
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565143 14/03/2023 GHUMATI KOCH 2105018WL009107 GHUMATI KOCH 00415 SBIN0003411 230 230 Processed 22/03/2023 0015961409 MRS GHUMATI KOCH ()
153 DALU MG-05-018-544-499/8517
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565144 14/03/2023 JANUKI KOCH 2105018WL009107 JANUKI KOCH 00415 SBIN0003411 2990 2990 Processed 22/03/2023 0015961565 MISS JANUKI KOCH ()
154 DALU MG-05-018-544-499/8521
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565151 14/03/2023 ANJONA KOCH 2105018WL009107 ANJONA KOCH 00415 SBIN0003411 2990 2990 Processed 22/03/2023 0015961511 MRS ANJONA KOCH ()
155 DALU MG-05-018-544-499/8522
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565152 14/03/2023 MONU KOCH 2105018WL009107 MONU KOCH 00415 SBIN0003411 2990 2990 Processed 22/03/2023 0015961421 MR MONU KOCH ()
156 DALU MG-05-018-544-499/8523
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565155 14/03/2023 CHONTERA D MARAK 2105018WL009107 CHONTERA D MARAK 00415 SBIN0003411 2990 2990 Processed 22/03/2023 0015961554 MRS CHONTERA D MARAK ()
157 DALU MG-05-018-544-499/8524
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565156 14/03/2023 SUNITA KOCH 2105018WL009107 SUNITA KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961566 MRS SUNITA KOCH ()
158 DALU MG-05-018-544-499/8525
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565159 14/03/2023 TANGCHERA CH MARAK 2105018WL009107 TANGCHERA CH MARAK 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961557 MRS TANGCHERA CH MARAK ()
159 DALU MG-05-018-544-499/8527
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565163 14/03/2023 NIBEDITA KOCH 2105018WL009107 NIBEDITA KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961470 MRS NIBEDITA KOCH ()
160 DALU MG-05-018-544-499/8528
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565164 14/03/2023 RANIMA KOCH 2105018WL009107 RANIMA KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961510 MS RANIMA KOCH ()
161 DALU MG-05-018-544-499/8529
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565167 14/03/2023 ROSEMITA KOCH 2105018WL009107 ROSEMITA KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961509 MRS ROSEMITA KOCH ()
162 DALU MG-05-018-544-499/8530
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565168 14/03/2023 RUNITA KOCH 2105018WL009107 RUNITA KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961415 MRS RUNITA KOCH ()
163 DALU MG-05-018-544-499/8533
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565172 14/03/2023 SUCHITRA KOCH 2105018WL009107 SUCHITRA KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961501 MR SUCHITRA KOCH ()
164 DALU MG-05-018-544-499/8535
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565176 14/03/2023 SAURAV KOCH 2105018WL009107 SAURAV KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961552 MR SAURAV KOCH ()
165 DALU MG-05-018-544-499/8536
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565179 14/03/2023 KAMALA KOCH 2105018WL009107 KAMALA KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961553 MRS KAMALA KOCH ()
166 DALU MG-05-018-544-499/8537
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565180 14/03/2023 SHILA KOCH 2105018WL009107 SHILA KOCH 00415 SBIN0003411 2760 2760 Processed 22/03/2023 0015961551 MRS SHILA KOCH ()
167 DALU MG-05-018-544-499/8538
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565183 14/03/2023 TUTUN KOCH 2105018WL009107 TUTUN KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961555 MR TUTUN KOCH ()
168 DALU MG-05-018-544-499/8539
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565184 14/03/2023 HIMADRI KOCH 2105018WL009107 HIMADRI KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961446 MRS HIMADRI KOCH ()
169 DALU MG-05-018-544-499/8646
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565187 14/03/2023 KEMONATH KOCH 2105018WL009107 KEMONATH KOCH 00415 SBIN0003411 2990 2990 Processed 22/03/2023 0015961513 MR KEMONATH KOCH ()
170 DALU MG-05-018-544-499/8647
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565188 14/03/2023 BISAL KOCH 2105018WL009107 BISAL KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961406 MR BISAL KOCH ()
171 DALU MG-05-018-544-499/8650
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565195 14/03/2023 MALUTI KOCH 2105018WL009107 MALUTI KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961408 MRS MALUTI KOCH ()
172 DALU MG-05-018-544-499/8651
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565196 14/03/2023 BULBULI KOCH 2105018WL009107 BULBULI KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961514 MISS BULBULI KOCH ()
173 DALU MG-05-018-544-499/8652
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565199 14/03/2023 SOMIRON KOCH 2105018WL009107 SOMIRON KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961581 MR SOMIRON KOCH ()
174 DALU MG-05-018-544-499/8654
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565203 14/03/2023 BONIKA KOCH 2105018WL009107 BONIKA KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961407 MRS BONIKA KOCH ()
175 DALU MG-05-018-544-499/8655
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565204 14/03/2023 RUMI KOCH 2105018WL009107 RUMI KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961404 MRS RUMI KOCH ()
176 DALU MG-05-018-544-499/8656
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565207 14/03/2023 LUGINA D MARAK 2105018WL009107 LUGINA D MARAK 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961405 MRS LUGINA D MARAK ()
177 DALU MG-05-018-544-499/8657
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565208 14/03/2023 NANGRE D MARAK 2105018WL009107 NANGRE D MARAK 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961410 MRS NANGRE D SANGMA ()
178 DALU MG-05-018-544-499/8658
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565211 14/03/2023 ANIRUDHA KOCH 2105018WL009107 ANIRUDHA KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961402 MR ANIRUDHA KOCH ()
179 DALU MG-05-018-544-499/8659
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565212 14/03/2023 KIRON KOCH 2105018WL009107 KIRON KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961403 MR KIRON KOCH ()
180 DALU MG-05-018-544-499/8661
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565216 14/03/2023 SEEMA KOCH 2105018WL009107 SEEMA KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961401 MRS SEEMA KOCH ()
181 DALU MG-05-018-544-499/8662
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565219 14/03/2023 KISHORE KOCH 2105018WL009107 KISHORE KOCH 00415 SBIN0003411 3220 3220 Processed 22/03/2023 0015961515 MR KISHORE KOCH ()
SubTotal 426880 426880
182 DALU MG-05-018-544-499/8510
(CHANDABHOI (KONAPARA)) 		2105018000NRG23140320230565132 14/03/2023 DHANORAJ KOCH 2105018WL009107 DHANORAJ KOCH 00415 SBIN0006493 3220 3220 Processed 22/03/2023 0015961578 MR DHANORAJ KOCH ()
SubTotal 3220 3220
Total 570400 570400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DALU MG2105018_140323FTO_86679 Meghalaya Rural Bank SBIN0RRMEGB Dalu 140300
2 DALU MG2105018_140323FTO_86679 State Bank of India SBIN0003411 BARENGAPARA 426880
3 DALU MG2105018_140323FTO_86679 State Bank of India SBIN0006493 NEW TURA 3220

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