Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:45:51 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DALU
Fto No. : MG2105018_150323FTO_87033
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-05-018-500-500/5959
(DINGKAJORA) 		2105018000NRG23140320230575269 15/03/2023 ASTOMONI KOCH 2105018WL009185 ASTOMONI KOCH 00288 SBIN0RRMEGB 920 920 Processed 22/03/2023 0016040634 ASTOMONI KOCH ()
2 DALU MG-05-018-500-500/5989
(DINGKAJORA) 		2105018000NRG23140320230575294 15/03/2023 USHA DEVI KOCH 2105018WL009185 USHA DEVI KOCH 00288 SBIN0RRMEGB 920 920 Processed 22/03/2023 0016040639 USHA DEVI KOCH ()
3 DALU MG-05-018-500-500/6171
(DINGKAJORA) 		2105018000NRG23140320230575454 15/03/2023 SUHANI KOCH 2105018WL009185 SUHANI KOCH 00288 SBIN0RRMEGB 920 920 Processed 22/03/2023 0016040638 SUHANI KOCH ()
4 DALU MG-05-018-500-500/8589
(DINGKAJORA) 		2105018000NRG23140320230575613 15/03/2023 DASARATH BARMAN 2105018WL009188 DASARATH BARMAN 00288 SBIN0RRMEGB 1380 1380 Processed 22/03/2023 0016040628 DASARATH BARMAN ()
5 DALU MG-05-018-500-500/8631
(DINGKAJORA) 		2105018000NRG23140320230575648 15/03/2023 DEEPA RANI KOCH 2105018WL009188 DEEPA RANI KOCH 00288 SBIN0RRMEGB 1380 1380 Processed 22/03/2023 0016040637 DEEPA RANI KOCH ()
6 DALU MG-05-018-500-500/8638
(DINGKAJORA) 		2105018000NRG23140320230575655 15/03/2023 BIBEKANANDA KOCH 2105018WL009188 BIBEKANANDA KOCH 00288 SBIN0RRMEGB 1380 1380 Processed 22/03/2023 0016040625 BIBEKANANDA KOCH ()
7 DALU MG-05-018-500-500/8648
(DINGKAJORA) 		2105018000NRG23140320230575665 15/03/2023 AMRITA BARMAN 2105018WL009188 AMRITA BARMAN 00288 SBIN0RRMEGB 1150 1150 Processed 22/03/2023 0016040624 AMRITA BARMAN ()
8 DALU MG-05-018-500-500/8669
(DINGKAJORA) 		2105018000NRG23140320230575685 15/03/2023 BHOGOBOTI HAJONG 2105018WL009188 BHOGOBOTI HAJONG 00288 SBIN0RRMEGB 1150 1150 Processed 22/03/2023 0016040636 BHOGOBOTI HAJONG ()
9 DALU MG-05-018-500-500/8681
(DINGKAJORA) 		2105018000NRG23140320230575696 15/03/2023 BHAGABATH KOCH 2105018WL009188 BHAGABATH KOCH 00288 SBIN0RRMEGB 1150 1150 Processed 22/03/2023 0016040631 BHAGABATH KOCH ()
10 DALU MG-05-018-500-500/8725
(DINGKAJORA) 		2105018000NRG23140320230575739 15/03/2023 RICKY KOCH 2105018WL009188 RICKY KOCH 00288 SBIN0RRMEGB 1380 1380 Processed 22/03/2023 0016040642 RICKY KOCH ()
11 DALU MG-05-018-500-500/8727
(DINGKAJORA) 		2105018000NRG23140320230575741 15/03/2023 BISHNU BANAI 2105018WL009188 BISHNU BANAI 00288 SBIN0RRMEGB 1380 1380 Processed 22/03/2023 0016040646 BISHNU BANAI ()
12 DALU MG-05-018-500-500/8734
(DINGKAJORA) 		2105018000NRG23140320230575748 15/03/2023 HARIPADA BARMAN 2105018WL009188 HARIPADA BARMAN 00288 SBIN0RRMEGB 1380 1380 Processed 22/03/2023 0016040647 HARIPADA BARMAN ()
SubTotal 14490 14490
13 DALU MG-05-018-500-500/5957
(DINGKAJORA) 		2105018000NRG23140320230575268 15/03/2023 JAHNABI KOCH 2105018WL009185 JAHNABI KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040826 MRS JAHNABI KOCH ()
14 DALU MG-05-018-500-500/5960
(DINGKAJORA) 		2105018000NRG23140320230575270 15/03/2023 TAPAN KOCH 2105018WL009185 TAPAN KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040954 MR TAPAN KOCH ()
15 DALU MG-05-018-500-500/5961
(DINGKAJORA) 		2105018000NRG23140320230575271 15/03/2023 Suman Koch 2105018WL009185 Suman Koch 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040928 MR SUMAN KOCH ()
16 DALU MG-05-018-500-500/5962
(DINGKAJORA) 		2105018000NRG23140320230575272 15/03/2023 JAYANTI KOCH 2105018WL009185 JAYANTI KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040906 MR JAYANTI KOCH ()
17 DALU MG-05-018-500-500/5964
(DINGKAJORA) 		2105018000NRG23140320230575273 15/03/2023 NIVA KOCH 2105018WL009185 NIVA KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040917 MRS NIVA KOCH ()
18 DALU MG-05-018-500-500/5965
(DINGKAJORA) 		2105018000NRG23140320230575274 15/03/2023 BABLU KOCH 2105018WL009185 BABLU KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040686 MR BABLU KOCH ()
19 DALU MG-05-018-500-500/5966
(DINGKAJORA) 		2105018000NRG23140320230575275 15/03/2023 GOJENDRA KOCH 2105018WL009185 GOJENDRA KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040949 MR GOJENDRA KOCH ()
20 DALU MG-05-018-500-500/5967
(DINGKAJORA) 		2105018000NRG23140320230575276 15/03/2023 SOBAPATI KOCH 2105018WL009185 SOBAPATI KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040919 MRS SOBAPATI KOCH ()
21 DALU MG-05-018-500-500/5968
(DINGKAJORA) 		2105018000NRG23140320230575277 15/03/2023 SANKARI KOCH 2105018WL009185 SANKARI KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040781 MRS SANKARI KOCH ()
22 DALU MG-05-018-500-500/5969
(DINGKAJORA) 		2105018000NRG23140320230575278 15/03/2023 BIDYA KOCH 2105018WL009185 BIDYA KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040905 MRS BIDYA KOCH ()
23 DALU MG-05-018-500-500/5970
(DINGKAJORA) 		2105018000NRG23140320230575279 15/03/2023 REBATI KOCH 2105018WL009185 REBATI KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040907 MS REBOTI KOCH ()
24 DALU MG-05-018-500-500/5971
(DINGKAJORA) 		2105018000NRG23140320230575280 15/03/2023 BIDHAN KOCH 2105018WL009185 BIDHAN KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040863 MR RUMIT KOCH ()
25 DALU MG-05-018-500-500/5973
(DINGKAJORA) 		2105018000NRG23140320230575281 15/03/2023 KARAMBALI KOCH 2105018WL009185 KARAMBALI KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040667 MRS KAROMBALI KOCH ()
26 DALU MG-05-018-500-500/5975
(DINGKAJORA) 		2105018000NRG23140320230575282 15/03/2023 SOMRAT KOCH 2105018WL009185 SOMRAT KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040898 MR SOMRAT KOCH ()
27 DALU MG-05-018-500-500/5976
(DINGKAJORA) 		2105018000NRG23140320230575283 15/03/2023 Ramu Koch 2105018WL009185 Ramu Koch 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040869 MRS BASIKA KOCH ()
28 DALU MG-05-018-500-500/5977
(DINGKAJORA) 		2105018000NRG23140320230575284 15/03/2023 UMANATH KOCH 2105018WL009185 UMANATH KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040915 MR UMANATH KOCH ()
29 DALU MG-05-018-500-500/5978
(DINGKAJORA) 		2105018000NRG23140320230575285 15/03/2023 SONTOSHI KOCH 2105018WL009185 SONTOSHI KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040651 MRS SONTOSHI BARMAN ()
30 DALU MG-05-018-500-500/5980
(DINGKAJORA) 		2105018000NRG23140320230575286 15/03/2023 ACHALA KOCH 2105018WL009185 ACHALA KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040994 MS ACHALA KOCH ()
31 DALU MG-05-018-500-500/5981
(DINGKAJORA) 		2105018000NRG23140320230575287 15/03/2023 PHULBALA KOCH 2105018WL009185 PHULBALA KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040711 MRS PHULBALA KOCH ()
32 DALU MG-05-018-500-500/5982
(DINGKAJORA) 		2105018000NRG23140320230575288 15/03/2023 PARMILA KOCH 2105018WL009185 PARMILA KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040922 MRS PARMILA KOCH ()
33 DALU MG-05-018-500-500/5983
(DINGKAJORA) 		2105018000NRG23140320230575289 15/03/2023 RONITA KOCH 2105018WL009185 RONITA KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040771 MRS RONITA KOCH ()
34 DALU MG-05-018-500-500/5984
(DINGKAJORA) 		2105018000NRG23140320230575290 15/03/2023 AMALESH KOCH 2105018WL009185 AMALESH KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040766 MR AMALESH KOCH ()
35 DALU MG-05-018-500-500/5985
(DINGKAJORA) 		2105018000NRG23140320230575291 15/03/2023 RAJULI KOCH 2105018WL009185 RAJULI KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040997 MRS RAJULI KOCH ()
36 DALU MG-05-018-500-500/5986
(DINGKAJORA) 		2105018000NRG23140320230575292 15/03/2023 PRABIN KOCH 2105018WL009185 PRABIN KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040881 MR PRABIN KOCH ()
37 DALU MG-05-018-500-500/5987
(DINGKAJORA) 		2105018000NRG23140320230575293 15/03/2023 NIPU KOCH 2105018WL009185 NIPU KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040972 MR NIPU KOCH ()
38 DALU MG-05-018-500-500/5990
(DINGKAJORA) 		2105018000NRG23140320230575295 15/03/2023 PROTIMA KOCH 2105018WL009185 PROTIMA KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040841 MRS PROTIMA KOCH ()
39 DALU MG-05-018-500-500/5991
(DINGKAJORA) 		2105018000NRG23140320230575296 15/03/2023 UTPALA KOCH 2105018WL009185 UTPALA KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040733 MRS UTPALA KOCH ()
40 DALU MG-05-018-500-500/5992
(DINGKAJORA) 		2105018000NRG23140320230575297 15/03/2023 ANJANA KOCH 2105018WL009185 ANJANA KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040935 MRS ANJANA KOCH ()
41 DALU MG-05-018-500-500/5993
(DINGKAJORA) 		2105018000NRG23140320230575298 15/03/2023 MINOTI KOCH 2105018WL009185 MINOTI KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040720 MS MINOTI KOCH ()
42 DALU MG-05-018-500-500/5995
(DINGKAJORA) 		2105018000NRG23140320230575299 15/03/2023 BREHAMONI KOCH 2105018WL009185 BREHAMONI KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040857 MRS BREHAMONI KOCH ()
43 DALU MG-05-018-500-500/5996
(DINGKAJORA) 		2105018000NRG23140320230575300 15/03/2023 AMALENDU KOCH 2105018WL009185 AMALENDU KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040719 MR AMALENDU KOCH ()
44 DALU MG-05-018-500-500/5998
(DINGKAJORA) 		2105018000NRG23140320230575301 15/03/2023 MAJULI KOCH 2105018WL009185 MAJULI KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040710 MS MAJULI KOCH ()
45 DALU MG-05-018-500-500/5999
(DINGKAJORA) 		2105018000NRG23140320230575302 15/03/2023 GHUTU BARMAN 2105018WL009185 GHUTU BARMAN 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040987 MR GHUTU BARMAN ()
46 DALU MG-05-018-500-500/6000
(DINGKAJORA) 		2105018000NRG23140320230575303 15/03/2023 MUKTA BARMAN 2105018WL009185 MUKTA BARMAN 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040921 MRS MUKTA BARMAN ()
47 DALU MG-05-018-500-500/6002
(DINGKAJORA) 		2105018000NRG23140320230575304 15/03/2023 DHUTICHANDAN KOCH 2105018WL009185 DHUTICHANDAN KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040860 MR DHUTICHANDAN KOCH ()
48 DALU MG-05-018-500-500/6004
(DINGKAJORA) 		2105018000NRG23140320230575305 15/03/2023 BHODRO KOCH IAY BDO DALU 2105018WL009185 BHODRO KOCH IAY BDO DALU 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040962 MR BHODRO KOCH IAYBDODALU ()
49 DALU MG-05-018-500-500/6005
(DINGKAJORA) 		2105018000NRG23140320230575306 15/03/2023 NANDAN CH DAS 2105018WL009185 NANDAN CH DAS 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040818 MR NANDAN DAS ()
50 DALU MG-05-018-500-500/6006
(DINGKAJORA) 		2105018000NRG23140320230575307 15/03/2023 DIPALI KOCH 2105018WL009185 DIPALI KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040801 MRS DIPALI KOCH ()
51 DALU MG-05-018-500-500/6007
(DINGKAJORA) 		2105018000NRG23140320230575308 15/03/2023 DIP RISHI 2105018WL009185 DIP RISHI 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040684 MR DIP RISHI ()
52 DALU MG-05-018-500-500/6008
(DINGKAJORA) 		2105018000NRG23140320230575309 15/03/2023 MINOTI KOCH 2105018WL009185 MINOTI KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040675 MRS MINOTI BARMAN ()
53 DALU MG-05-018-500-500/6009
(DINGKAJORA) 		2105018000NRG23140320230575310 15/03/2023 JATNESWAR KOCH 2105018WL009185 JATNESWAR KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040862 MRS SILOTI KOCH ()
54 DALU MG-05-018-500-500/6010
(DINGKAJORA) 		2105018000NRG23140320230575311 15/03/2023 FIRMONI KOCH 2105018WL009185 FIRMONI KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040701 MRS FIRMONI KOCH ()
55 DALU MG-05-018-500-500/6011
(DINGKAJORA) 		2105018000NRG23140320230575312 15/03/2023 BHILURAM KOCH 2105018WL009185 BHILURAM KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040678 MR BHILURAM KOCH ()
56 DALU MG-05-018-500-500/6012
(DINGKAJORA) 		2105018000NRG23140320230575313 15/03/2023 SABITRI BARMAN 2105018WL009185 SABITRI BARMAN 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040655 MRS SABITRI BARMAN ()
57 DALU MG-05-018-500-500/6013
(DINGKAJORA) 		2105018000NRG23140320230575314 15/03/2023 NIRANJANI BARMAN 2105018WL009185 NIRANJANI BARMAN 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040681 MRS NIRANJANI BARMAN ()
58 DALU MG-05-018-500-500/6014
(DINGKAJORA) 		2105018000NRG23140320230575315 15/03/2023 SADON BARMAN 2105018WL009185 SADON BARMAN 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040626 MRS SADON BARMAN ()
59 DALU MG-05-018-500-500/6015
(DINGKAJORA) 		2105018000NRG23140320230575316 15/03/2023 RUMITA KOCH 2105018WL009185 RUMITA KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040707 MS RUMITA KOCH ()
60 DALU MG-05-018-500-500/6017
(DINGKAJORA) 		2105018000NRG23140320230575317 15/03/2023 POMPA KOCH 2105018WL009185 POMPA KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040945 MRS POMPA KOCH ()
61 DALU MG-05-018-500-500/6018
(DINGKAJORA) 		2105018000NRG23140320230575318 15/03/2023 JAYANTI KOCH 2105018WL009185 JAYANTI KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040748 MRS SMTJAYANTI KOCH AND BSO DALU IAY ()
62 DALU MG-05-018-500-500/6019
(DINGKAJORA) 		2105018000NRG23140320230575319 15/03/2023 USHA BISWAS 2105018WL009185 USHA BISWAS 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040847 MRS USHA BISWAS ()
63 DALU MG-05-018-500-500/6020
(DINGKAJORA) 		2105018000NRG23140320230575320 15/03/2023 SUKMI BARMAN 2105018WL009185 SUKMI BARMAN 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040709 MRS SUKMI BARMAN ()
64 DALU MG-05-018-500-500/6021
(DINGKAJORA) 		2105018000NRG23140320230575321 15/03/2023 SALENA KOCH 2105018WL009185 SALENA KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040985 MRS SALENA KOCH ()
65 DALU MG-05-018-500-500/6022
(DINGKAJORA) 		2105018000NRG23140320230575322 15/03/2023 JOSHILA KOCH 2105018WL009185 JOSHILA KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040956 MR BAKUL KOCH ()
66 DALU MG-05-018-500-500/6023
(DINGKAJORA) 		2105018000NRG23140320230575323 15/03/2023 JAFALA KOCH 2105018WL009185 JAFALA KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040938 MRS JAFALA KOCH ()
67 DALU MG-05-018-500-500/6024
(DINGKAJORA) 		2105018000NRG23140320230575324 15/03/2023 DIPAK KOCH 2105018WL009185 DIPAK KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040926 MR DIPAK KOCH ()
68 DALU MG-05-018-500-500/6025
(DINGKAJORA) 		2105018000NRG23140320230575325 15/03/2023 BIREN CH SEN 2105018WL009185 BIREN CH SEN 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040817 MR BIREN CH SEN ()
69 DALU MG-05-018-500-500/6027
(DINGKAJORA) 		2105018000NRG23140320230575326 15/03/2023 PUSPA BARMAN 2105018WL009185 PUSPA BARMAN 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040672 MRS PUSPA BARMAN ()
70 DALU MG-05-018-500-500/6028
(DINGKAJORA) 		2105018000NRG23140320230575327 15/03/2023 APARNA KOCH 2105018WL009185 APARNA KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040977 MRS APARNA KOCH ()
71 DALU MG-05-018-500-500/6029
(DINGKAJORA) 		2105018000NRG23140320230575328 15/03/2023 PIJUSH BARMAN 2105018WL009185 PIJUSH BARMAN 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040774 MR PIJUSH BARMAN ()
72 DALU MG-05-018-500-500/6031
(DINGKAJORA) 		2105018000NRG23140320230575329 15/03/2023 MONO KOCH 2105018WL009185 MONO KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040769 MR MONO KOCH ()
73 DALU MG-05-018-500-500/6032
(DINGKAJORA) 		2105018000NRG23140320230575330 15/03/2023 ANIMARANI PAUL 2105018WL009185 ANIMARANI PAUL 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040887 MRS ANIMA RANI PAUL ()
74 DALU MG-05-018-500-500/6035
(DINGKAJORA) 		2105018000NRG23140320230575331 15/03/2023 KISHOR BHOWMICK 2105018WL009185 KISHOR BHOWMICK 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040893 MR KISHOR BHOWMICK ()
75 DALU MG-05-018-500-500/6036
(DINGKAJORA) 		2105018000NRG23140320230575332 15/03/2023 SUMATI KOCH 2105018WL009185 SUMATI KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040784 MRS SUMATI KOCH ()
76 DALU MG-05-018-500-500/6037
(DINGKAJORA) 		2105018000NRG23140320230575333 15/03/2023 SUBHA KOCH 2105018WL009185 SUBHA KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040908 MRS SUBHA KOCH ()
77 DALU MG-05-018-500-500/6038
(DINGKAJORA) 		2105018000NRG23140320230575334 15/03/2023 NAYANMONI BARMAN 2105018WL009185 NAYANMONI BARMAN 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040924 MRS NAYANMONI BARMAN ()
78 DALU MG-05-018-500-500/6039
(DINGKAJORA) 		2105018000NRG23140320230575335 15/03/2023 MANIK KOCH SUCHITRA KOCH 2105018WL009185 MANIK KOCH SUCHITRA KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040931 MR MANIK KOCH ()
79 DALU MG-05-018-500-500/6040
(DINGKAJORA) 		2105018000NRG23140320230575336 15/03/2023 KARTICK DAS 2105018WL009185 KARTICK DAS 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040960 MR KARTICK DAS ()
80 DALU MG-05-018-500-500/6041
(DINGKAJORA) 		2105018000NRG23140320230575337 15/03/2023 SANDHYAMONI KOCH 2105018WL009185 SANDHYAMONI KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040911 MRS SANDHYAMONI KOCH ()
81 DALU MG-05-018-500-500/6042
(DINGKAJORA) 		2105018000NRG23140320230575338 15/03/2023 PRATIBHA KOCH 2105018WL009185 PRATIBHA KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040840 MRS PRATIVA KOCH ()
82 DALU MG-05-018-500-500/6043
(DINGKAJORA) 		2105018000NRG23140320230575339 15/03/2023 GOPAL BARMAN 2105018WL009185 GOPAL BARMAN 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040991 MR GOPAL BARMAN ()
83 DALU MG-05-018-500-500/6044
(DINGKAJORA) 		2105018000NRG23140320230575340 15/03/2023 SABITRI BARMAN 2105018WL009185 SABITRI BARMAN 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040843 MRS SABITRI BARMAN ()
84 DALU MG-05-018-500-500/6045
(DINGKAJORA) 		2105018000NRG23140320230575341 15/03/2023 SABITA KOCH 2105018WL009185 SABITA KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040982 MRS SABITA KOCH ()
85 DALU MG-05-018-500-500/6046
(DINGKAJORA) 		2105018000NRG23140320230575342 15/03/2023 BISNU BARMON 2105018WL009185 BISNU BARMON 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040640 MRS BISHAKHA BARMAN ()
86 DALU MG-05-018-500-500/6047
(DINGKAJORA) 		2105018000NRG23140320230575343 15/03/2023 BASANA BARMAN 2105018WL009185 BASANA BARMAN 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040929 MRS BASANA BARMAN ()
87 DALU MG-05-018-500-500/6048
(DINGKAJORA) 		2105018000NRG23140320230575344 15/03/2023 KANANBALA BARMAN 2105018WL009185 KANANBALA BARMAN 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040839 MRS KANANBALA BARMAN ()
88 DALU MG-05-018-500-500/6049
(DINGKAJORA) 		2105018000NRG23140320230575345 15/03/2023 AMBIKA KOCH 2105018WL009185 AMBIKA KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040683 MRS AMBIKA KOCH ()
89 DALU MG-05-018-500-500/6050
(DINGKAJORA) 		2105018000NRG23140320230575346 15/03/2023 RINA MODAK 2105018WL009185 RINA MODAK 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040961 MRS RINA MODAK ()
90 DALU MG-05-018-500-500/6051
(DINGKAJORA) 		2105018000NRG23140320230575347 15/03/2023 SEELA KOCH 2105018WL009185 SEELA KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040888 MRS SEELA KOCH ()
91 DALU MG-05-018-500-500/6052
(DINGKAJORA) 		2105018000NRG23140320230575348 15/03/2023 SHEFALI KOCH 2105018WL009185 SHEFALI KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040989 MS SHEFALI KOCH ()
92 DALU MG-05-018-500-500/6053
(DINGKAJORA) 		2105018000NRG23140320230575349 15/03/2023 NERUBALA BARMAN 2105018WL009185 NERUBALA BARMAN 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040899 MRS NITRUBALA BARMAN ()
93 DALU MG-05-018-500-500/6054
(DINGKAJORA) 		2105018000NRG23140320230575350 15/03/2023 SARBALA BARMAN 2105018WL009185 SARBALA BARMAN 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040947 MRS SARBALA BARMAN ()
94 DALU MG-05-018-500-500/6055
(DINGKAJORA) 		2105018000NRG23140320230575351 15/03/2023 PROBHATI KOCH 2105018WL009185 PROBHATI KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040671 MRS PROBHATI KOCH ()
95 DALU MG-05-018-500-500/6058
(DINGKAJORA) 		2105018000NRG23140320230575352 15/03/2023 RANJITA GOTHAMI 2105018WL009185 RANJITA GOTHAMI 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040953 MS RANJITA GOTHAMI ()
96 DALU MG-05-018-500-500/6059
(DINGKAJORA) 		2105018000NRG23140320230575353 15/03/2023 ABALA BARMAN 2105018WL009185 ABALA BARMAN 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040890 MRS OBOLA BARMAN ()
97 DALU MG-05-018-500-500/6060
(DINGKAJORA) 		2105018000NRG23140320230575354 15/03/2023 SAMATA BARMAN 2105018WL009185 SAMATA BARMAN 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040693 MRS SAMATA BARMAN ()
98 DALU MG-05-018-500-500/6062
(DINGKAJORA) 		2105018000NRG23140320230575355 15/03/2023 BALARAM KOCH 2105018WL009185 BALARAM KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040937 MR BOLORAM KOCH ()
99 DALU MG-05-018-500-500/6063
(DINGKAJORA) 		2105018000NRG23140320230575356 15/03/2023 BHARATI KOCH 2105018WL009185 BHARATI KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040925 MRS BHARATI KOCH ()
100 DALU MG-05-018-500-500/6064
(DINGKAJORA) 		2105018000NRG23140320230575357 15/03/2023 SANDHYA RANI KOCH 2105018WL009185 SANDHYA RANI KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040654 MRS SANDHYA RANI KOCH ()
101 DALU MG-05-018-500-500/6065
(DINGKAJORA) 		2105018000NRG23140320230575358 15/03/2023 BOKAI KOCH 2105018WL009185 BOKAI KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040975 MRS BOKAI KOCH ()
102 DALU MG-05-018-500-500/6066
(DINGKAJORA) 		2105018000NRG23140320230575359 15/03/2023 KANAKA KOCH 2105018WL009185 KANAKA KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040918 MR KANAK KOCH ()
103 DALU MG-05-018-500-500/6067
(DINGKAJORA) 		2105018000NRG23140320230575360 15/03/2023 JELMONI KOCH 2105018WL009185 JELMONI KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040916 MRS JELMONI KOCH ()
104 DALU MG-05-018-500-500/6068
(DINGKAJORA) 		2105018000NRG23140320230575361 15/03/2023 NEHERU KOCH 2105018WL009185 NEHERU KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040664 MR NEHERU KOCH ()
105 DALU MG-05-018-500-500/6069
(DINGKAJORA) 		2105018000NRG23140320230575362 15/03/2023 DHINU KOCH 2105018WL009185 DHINU KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040750 MR DHINU KOCH ()
106 DALU MG-05-018-500-500/6070
(DINGKAJORA) 		2105018000NRG23140320230575363 15/03/2023 SURPATI KOCH 2105018WL009185 SURPATI KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040963 MRS SURPATI KOCH BDO DALU IAY ()
107 DALU MG-05-018-500-500/6071
(DINGKAJORA) 		2105018000NRG23140320230575364 15/03/2023 ARCHANA PAUL 2105018WL009185 ARCHANA PAUL 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040816 MRS ARCHANA PAUL ()
108 DALU MG-05-018-500-500/6072
(DINGKAJORA) 		2105018000NRG23140320230575365 15/03/2023 SINDHUBALA KOCH 2105018WL009185 SINDHUBALA KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040828 MRS SINDU BALA KOCH ()
109 DALU MG-05-018-500-500/6073
(DINGKAJORA) 		2105018000NRG23140320230575366 15/03/2023 SUMIT KOCH 2105018WL009185 SUMIT KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040986 MR SUMIT KOCH ()
110 DALU MG-05-018-500-500/6075
(DINGKAJORA) 		2105018000NRG23140320230575367 15/03/2023 NABOTI KOCH 2105018WL009185 NABOTI KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040706 MRS NABOTI KOCH ()
111 DALU MG-05-018-500-500/6077
(DINGKAJORA) 		2105018000NRG23140320230575368 15/03/2023 DIPIKA KOCH 2105018WL009185 DIPIKA KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040838 MRS DIPIKA KOCH ()
112 DALU MG-05-018-500-500/6078
(DINGKAJORA) 		2105018000NRG23140320230575369 15/03/2023 JANAKI KOCH 2105018WL009185 JANAKI KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040941 MRS JANAKI KOCH ()
113 DALU MG-05-018-500-500/6079
(DINGKAJORA) 		2105018000NRG23140320230575370 15/03/2023 HARISH KOCH 2105018WL009185 HARISH KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040708 MR HARISH KOCH ()
114 DALU MG-05-018-500-500/6080
(DINGKAJORA) 		2105018000NRG23140320230575371 15/03/2023 MAMATA BARMAN 2105018WL009185 MAMATA BARMAN 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040652 MRS MAMATA BARMAN ()
115 DALU MG-05-018-500-500/6082
(DINGKAJORA) 		2105018000NRG23140320230575372 15/03/2023 MAMATA BARMAN 2105018WL009185 MAMATA BARMAN 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040665 MR SUNDRA KOCH ()
116 DALU MG-05-018-500-500/6083
(DINGKAJORA) 		2105018000NRG23140320230575373 15/03/2023 KANAN BALA DAS 2105018WL009185 KANAN BALA DAS 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040951 MRS KANAN BALA DAS ()
117 DALU MG-05-018-500-500/6084
(DINGKAJORA) 		2105018000NRG23140320230575374 15/03/2023 NEMOL KOCH 2105018WL009185 NEMOL KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040650 MRS NEMOL KOCH ()
118 DALU MG-05-018-500-500/6085
(DINGKAJORA) 		2105018000NRG23140320230575375 15/03/2023 SOMIRON KOCH 2105018WL009185 SOMIRON KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040901 MR SAMIRAN KOCH ()
119 DALU MG-05-018-500-500/6086
(DINGKAJORA) 		2105018000NRG23140320230575376 15/03/2023 RANUBALA BARMAN 2105018WL009185 RANUBALA BARMAN 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040759 MRS RANUBALA BARMAN ()
120 DALU MG-05-018-500-500/6087
(DINGKAJORA) 		2105018000NRG23140320230575377 15/03/2023 INDU KOCH 2105018WL009185 INDU KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040903 MRS INDU KOCH ()
121 DALU MG-05-018-500-500/6088
(DINGKAJORA) 		2105018000NRG23140320230575378 15/03/2023 REXONI KOCH 2105018WL009185 REXONI KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040729 MS REXONI KOCH ()
122 DALU MG-05-018-500-500/6089
(DINGKAJORA) 		2105018000NRG23140320230575379 15/03/2023 HORKUMAR KOCH 2105018WL009185 HORKUMAR KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040913 MR HORKUMAR KOCH ()
123 DALU MG-05-018-500-500/6091
(DINGKAJORA) 		2105018000NRG23140320230575380 15/03/2023 RASHMI KOCH 2105018WL009185 RASHMI KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040889 MRS RASHMI KOCH ()
124 DALU MG-05-018-500-500/6092
(DINGKAJORA) 		2105018000NRG23140320230575381 15/03/2023 MANJULA KOCH 2105018WL009185 MANJULA KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040730 MS MONJULA KOCH ()
125 DALU MG-05-018-500-500/6094
(DINGKAJORA) 		2105018000NRG23140320230575382 15/03/2023 RAIBASHI BARMAN 2105018WL009185 RAIBASHI BARMAN 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040745 MR RAIBASHI BARMAN ()
126 DALU MG-05-018-500-500/6095
(DINGKAJORA) 		2105018000NRG23140320230575383 15/03/2023 RANJITA KOCH 2105018WL009185 RANJITA KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040842 MRS RANJITA KOCH ()
127 DALU MG-05-018-500-500/6096
(DINGKAJORA) 		2105018000NRG23140320230575384 15/03/2023 SANAKA BARMAN 2105018WL009185 SANAKA BARMAN 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040844 MRS SANAKA BARMAN ()
128 DALU MG-05-018-500-500/6097
(DINGKAJORA) 		2105018000NRG23140320230575385 15/03/2023 SUKSORI BARMAN 2105018WL009185 SUKSORI BARMAN 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040952 MRS SUKSORI BARMAN ()
129 DALU MG-05-018-500-500/6098
(DINGKAJORA) 		2105018000NRG23140320230575386 15/03/2023 SAJANI KOCH 2105018WL009185 SAJANI KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040657 MS SAJANI KOCH ()
130 DALU MG-05-018-500-500/6099
(DINGKAJORA) 		2105018000NRG23140320230575387 15/03/2023 SOLENDRO KOCH 2105018WL009185 SOLENDRO KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040721 MR SAILENDRA KOCH ()
131 DALU MG-05-018-500-500/6100
(DINGKAJORA) 		2105018000NRG23140320230575388 15/03/2023 SABITA KOCH 2105018WL009185 SABITA KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040851 MRS SABITA KOCH ()
132 DALU MG-05-018-500-500/6102
(DINGKAJORA) 		2105018000NRG23140320230575389 15/03/2023 RAMESH BARMAN 2105018WL009185 RAMESH BARMAN 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040643 MR RAMESH BARMAN ()
133 DALU MG-05-018-500-500/6103
(DINGKAJORA) 		2105018000NRG23140320230575390 15/03/2023 BRITISH KOCH 2105018WL009185 BRITISH KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040738 MR BRITISH KOCH ()
134 DALU MG-05-018-500-500/6104
(DINGKAJORA) 		2105018000NRG23140320230575391 15/03/2023 JASUDA KOCH 2105018WL009185 JASUDA KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040777 MS MANDHABI KOCH ()
135 DALU MG-05-018-500-500/6105
(DINGKAJORA) 		2105018000NRG23140320230575392 15/03/2023 BASONI KOCH 2105018WL009185 BASONI KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040668 MRS BASONI KOCH ()
136 DALU MG-05-018-500-500/6106
(DINGKAJORA) 		2105018000NRG23140320230575393 15/03/2023 MEGHALI KOCH 2105018WL009185 MEGHALI KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040930 MRS MEGHALI KOCH ()
137 DALU MG-05-018-500-500/6107
(DINGKAJORA) 		2105018000NRG23140320230575394 15/03/2023 SHAYMALI KOCH 2105018WL009185 SHAYMALI KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040827 MRS SHAYMALI KOCH ()
138 DALU MG-05-018-500-500/6108
(DINGKAJORA) 		2105018000NRG23140320230575395 15/03/2023 KAMALAKANTA BARMAN 2105018WL009185 KAMALAKANTA BARMAN 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040792 MR KAMALA BARMAN ()
139 DALU MG-05-018-500-500/6109
(DINGKAJORA) 		2105018000NRG23140320230575396 15/03/2023 SUBHASH KOCH 2105018WL009185 SUBHASH KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040821 MR SUBHASH KOCH ()
140 DALU MG-05-018-500-500/6111
(DINGKAJORA) 		2105018000NRG23140320230575397 15/03/2023 MINU KOCH 2105018WL009185 MINU KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040758 MRS MINU KOCH ()
141 DALU MG-05-018-500-500/6112
(DINGKAJORA) 		2105018000NRG23140320230575398 15/03/2023 ROMONATH KOCH 2105018WL009185 ROMONATH KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040714 MRS CHITAMANI KOCH ()
142 DALU MG-05-018-500-500/6113
(DINGKAJORA) 		2105018000NRG23140320230575399 15/03/2023 MAYA DEVI KOCH 2105018WL009185 MAYA DEVI KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040630 MRS MAYA DEBI KOCH ()
143 DALU MG-05-018-500-500/6114
(DINGKAJORA) 		2105018000NRG23140320230575400 15/03/2023 GENENDRA KOCH 2105018WL009185 GENENDRA KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040831 MR GENENDRA KOCH ()
144 DALU MG-05-018-500-500/6115
(DINGKAJORA) 		2105018000NRG23140320230575401 15/03/2023 MALASINA KOCH 2105018WL009185 MALASINA KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040813 MRS MALASINA KOCH ()
145 DALU MG-05-018-500-500/6116
(DINGKAJORA) 		2105018000NRG23140320230575402 15/03/2023 MONOJIT KOCH 2105018WL009185 MONOJIT KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040723 MR MONOJIT KOCH ()
146 DALU MG-05-018-500-500/6117
(DINGKAJORA) 		2105018000NRG23140320230575403 15/03/2023 RINKU KOCH 2105018WL009185 RINKU KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040810 MR RINKU KOCH ()
147 DALU MG-05-018-500-500/6118
(DINGKAJORA) 		2105018000NRG23140320230575404 15/03/2023 RANIMA KOCH 2105018WL009185 RANIMA KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040764 MRS RANIMA KOCH ()
148 DALU MG-05-018-500-500/6119
(DINGKAJORA) 		2105018000NRG23140320230575405 15/03/2023 CHANCHALI KOCH 2105018WL009185 CHANCHALI KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040661 MRS CHANCHALI KOCH ()
149 DALU MG-05-018-500-500/6120
(DINGKAJORA) 		2105018000NRG23140320230575406 15/03/2023 ROHINI KOCH 2105018WL009185 ROHINI KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040716 MR ROHINI KOCH ()
150 DALU MG-05-018-500-500/6121
(DINGKAJORA) 		2105018000NRG23140320230575407 15/03/2023 HALENA KOCH 2105018WL009185 HALENA KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040988 MRS HELENA KOCH ()
151 DALU MG-05-018-500-500/6122
(DINGKAJORA) 		2105018000NRG23140320230575408 15/03/2023 Pronali Koch 2105018WL009185 Pronali Koch 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040861 MISS RAKHILA KOCH ()
152 DALU MG-05-018-500-500/6123
(DINGKAJORA) 		2105018000NRG23140320230575409 15/03/2023 BOLAI SAHA 2105018WL009185 BOLAI SAHA 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040773 MR BOLAI SAHA ()
153 DALU MG-05-018-500-500/6124
(DINGKAJORA) 		2105018000NRG23140320230575410 15/03/2023 SUJINA KOCH 2105018WL009185 SUJINA KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040755 MRS SUJINA KOCH ()
154 DALU MG-05-018-500-500/6125
(DINGKAJORA) 		2105018000NRG23140320230575411 15/03/2023 BONANI BARMAN 2105018WL009185 BONANI BARMAN 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040679 MRS BONANI BARMAN ()
155 DALU MG-05-018-500-500/6126
(DINGKAJORA) 		2105018000NRG23140320230575412 15/03/2023 OBOSTO KOCH 2105018WL009185 OBOSTO KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040914 MR OBOSTO KOCH ()
156 DALU MG-05-018-500-500/6127
(DINGKAJORA) 		2105018000NRG23140320230575413 15/03/2023 BIRONI KOCH 2105018WL009185 BIRONI KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040959 MRS BIRONI KOCH ()
157 DALU MG-05-018-500-500/6128
(DINGKAJORA) 		2105018000NRG23140320230575414 15/03/2023 BASANTI BARMAN 2105018WL009185 BASANTI BARMAN 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040780 MRS BASANTI BARMAN ()
158 DALU MG-05-018-500-500/6129
(DINGKAJORA) 		2105018000NRG23140320230575415 15/03/2023 MADHURI KOCH 2105018WL009185 MADHURI KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040936 MRS MADHURI KOCH ()
159 DALU MG-05-018-500-500/6130
(DINGKAJORA) 		2105018000NRG23140320230575416 15/03/2023 DANDIRAM KOCH 2105018WL009185 DANDIRAM KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040627 MR DANDIRAM KOCH ()
160 DALU MG-05-018-500-500/6131
(DINGKAJORA) 		2105018000NRG23140320230575417 15/03/2023 JAYANTI BANAI 2105018WL009185 JAYANTI BANAI 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040995 MRS JAYANTI BANAI ()
161 DALU MG-05-018-500-500/6132
(DINGKAJORA) 		2105018000NRG23140320230575418 15/03/2023 ABHIMANYA KOCH 2105018WL009185 ABHIMANYA KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040812 MR ABHIMANYU KOCH ()
162 DALU MG-05-018-500-500/6133
(DINGKAJORA) 		2105018000NRG23140320230575419 15/03/2023 BARSHA KOCH 2105018WL009185 BARSHA KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040779 MS BARSHA KOCH ()
163 DALU MG-05-018-500-500/6134
(DINGKAJORA) 		2105018000NRG23140320230575420 15/03/2023 ARATI BARMAN 2105018WL009185 ARATI BARMAN 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040848 MRS ARATI BARMAN ()
164 DALU MG-05-018-500-500/6135
(DINGKAJORA) 		2105018000NRG23140320230575421 15/03/2023 RABITA HAJONG 2105018WL009185 RABITA HAJONG 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040993 MS RABITA HAJONG ()
165 DALU MG-05-018-500-500/6136
(DINGKAJORA) 		2105018000NRG23140320230575422 15/03/2023 MADHUMALA BARMAN 2105018WL009185 MADHUMALA BARMAN 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040762 MRS MADHUMALA BARMAN ()
166 DALU MG-05-018-500-500/6137
(DINGKAJORA) 		2105018000NRG23140320230575423 15/03/2023 MONIBALA KOCH 2105018WL009185 MONIBALA KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040753 MRS MONIBALA KOCH ()
167 DALU MG-05-018-500-500/6138
(DINGKAJORA) 		2105018000NRG23140320230575424 15/03/2023 SOMPA KOCH 2105018WL009185 SOMPA KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040990 MS SOMPA BISWAS ()
168 DALU MG-05-018-500-500/6139
(DINGKAJORA) 		2105018000NRG23140320230575425 15/03/2023 SIMOLI KOCH 2105018WL009185 SIMOLI KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040815 MR SEMOLI KOCH ()
169 DALU MG-05-018-500-500/6140
(DINGKAJORA) 		2105018000NRG23140320230575426 15/03/2023 BINA BORDUA 2105018WL009185 BINA BORDUA 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040722 MS NISHA BARDEWA ()
170 DALU MG-05-018-500-500/6141
(DINGKAJORA) 		2105018000NRG23140320230575427 15/03/2023 JHENU KOCH 2105018WL009185 JHENU KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040984 MRS JHENU KOCH ()
171 DALU MG-05-018-500-500/6142
(DINGKAJORA) 		2105018000NRG23140320230575428 15/03/2023 ALAKA BARMAN 2105018WL009185 ALAKA BARMAN 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040833 MRS ALAKA BARAMAN ()
172 DALU MG-05-018-500-500/6144
(DINGKAJORA) 		2105018000NRG23140320230575429 15/03/2023 SUKAMONI BISWAS 2105018WL009185 SUKAMONI BISWAS 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040744 MRS SUKAMONI BISWASH ()
173 DALU MG-05-018-500-500/6145
(DINGKAJORA) 		2105018000NRG23140320230575430 15/03/2023 BHARTI RISHI 2105018WL009185 BHARTI RISHI 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040800 MRS BHAROT RISHI ()
174 DALU MG-05-018-500-500/6146
(DINGKAJORA) 		2105018000NRG23140320230575431 15/03/2023 MONI BARMAN 2105018WL009185 MONI BARMAN 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040767 MRS MUNI BARMAN ()
175 DALU MG-05-018-500-500/6147
(DINGKAJORA) 		2105018000NRG23140320230575432 15/03/2023 ULASHI BARMAN 2105018WL009185 ULASHI BARMAN 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040653 MRS ULASHI BARMAN ()
176 DALU MG-05-018-500-500/6149
(DINGKAJORA) 		2105018000NRG23140320230575433 15/03/2023 SYMAL BARMAN 2105018WL009185 SYMAL BARMAN 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040656 MR SYMAL BARMAN ()
177 DALU MG-05-018-500-500/6150
(DINGKAJORA) 		2105018000NRG23140320230575434 15/03/2023 AROTI RANI KOCH 2105018WL009185 AROTI RANI KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040735 MRS AROTI RANI KOCH ()
178 DALU MG-05-018-500-500/6151
(DINGKAJORA) 		2105018000NRG23140320230575435 15/03/2023 BIJULI KOCH 2105018WL009185 BIJULI KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040836 MRS BIJOLI KOCH ()
179 DALU MG-05-018-500-500/6152
(DINGKAJORA) 		2105018000NRG23140320230575436 15/03/2023 PUSHPA KOCH 2105018WL009185 PUSHPA KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040955 MRS PUSHPA KOCH ()
180 DALU MG-05-018-500-500/6153
(DINGKAJORA) 		2105018000NRG23140320230575437 15/03/2023 LAKSHMI KOCH 2105018WL009185 LAKSHMI KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040832 MRS LAKSHMI KOCH ()
181 DALU MG-05-018-500-500/6154
(DINGKAJORA) 		2105018000NRG23140320230575438 15/03/2023 SANDHYA BARMAN 2105018WL009185 SANDHYA BARMAN 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040761 MRS SANDHYA BARMAN ()
182 DALU MG-05-018-500-500/6155
(DINGKAJORA) 		2105018000NRG23140320230575439 15/03/2023 JAYA BARMAN 2105018WL009185 JAYA BARMAN 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040783 MRS JAYA BARMAN ()
183 DALU MG-05-018-500-500/6156
(DINGKAJORA) 		2105018000NRG23140320230575440 15/03/2023 GAURANGO BARMAN 2105018WL009185 GAURANGO BARMAN 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040677 MR GAURANGO BARMAN ()
184 DALU MG-05-018-500-500/6157
(DINGKAJORA) 		2105018000NRG23140320230575441 15/03/2023 UPALI BARMAN 2105018WL009185 UPALI BARMAN 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040803 MRS UPELI BARMAN ()
185 DALU MG-05-018-500-500/6159
(DINGKAJORA) 		2105018000NRG23140320230575442 15/03/2023 SAHENA KOCH 2105018WL009185 SAHENA KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040741 MRS SAHENA KOCH ()
186 DALU MG-05-018-500-500/6160
(DINGKAJORA) 		2105018000NRG23140320230575443 15/03/2023 SUPHALA KOCH 2105018WL009185 SUPHALA KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040845 MRS SUPHALA KOCH ()
187 DALU MG-05-018-500-500/6161
(DINGKAJORA) 		2105018000NRG23140320230575444 15/03/2023 SAPNA BARMAN 2105018WL009185 SAPNA BARMAN 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040700 MRS SAPNA BARMAN ()
188 DALU MG-05-018-500-500/6162
(DINGKAJORA) 		2105018000NRG23140320230575445 15/03/2023 JHARMONI KOCH 2105018WL009185 JHARMONI KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040858 MRS JHARMONI KOCH ()
189 DALU MG-05-018-500-500/6163
(DINGKAJORA) 		2105018000NRG23140320230575446 15/03/2023 SAROBALA BARMAN 2105018WL009185 SAROBALA BARMAN 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040704 MRS SAROBALA BARMAN ()
190 DALU MG-05-018-500-500/6164
(DINGKAJORA) 		2105018000NRG23140320230575447 15/03/2023 BATAIMONI KOCH 2105018WL009185 BATAIMONI KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040835 MRS BATAI MONI KOCH ()
191 DALU MG-05-018-500-500/6165
(DINGKAJORA) 		2105018000NRG23140320230575448 15/03/2023 PARUL BALA BARMAN 2105018WL009185 PARUL BALA BARMAN 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040676 MS PARUL BALA BARMAN ()
192 DALU MG-05-018-500-500/6166
(DINGKAJORA) 		2105018000NRG23140320230575449 15/03/2023 PARAMA BARMAN 2105018WL009185 PARAMA BARMAN 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040751 MRS PARAMA BARMAN ()
193 DALU MG-05-018-500-500/6167
(DINGKAJORA) 		2105018000NRG23140320230575450 15/03/2023 SUMITRA SEN 2105018WL009185 SUMITRA SEN 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040663 MRS SUMITRA SEN ()
194 DALU MG-05-018-500-500/6168
(DINGKAJORA) 		2105018000NRG23140320230575451 15/03/2023 PRABHARANI KOCH 2105018WL009185 PRABHARANI KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040742 MRS PRABHARANI KOCH ()
195 DALU MG-05-018-500-500/6169
(DINGKAJORA) 		2105018000NRG23140320230575452 15/03/2023 ANAMIKA KOCH 2105018WL009185 ANAMIKA KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040834 MRS ANAMIKA KOCH ()
196 DALU MG-05-018-500-500/6170
(DINGKAJORA) 		2105018000NRG23140320230575453 15/03/2023 ANIMA BARMAN 2105018WL009185 ANIMA BARMAN 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040648 MRS ANIMA BARMAN ()
197 DALU MG-05-018-500-500/6172
(DINGKAJORA) 		2105018000NRG23140320230575455 15/03/2023 MONBAHADUR BARMAN 2105018WL009185 MONBAHADUR BARMAN 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040666 MR MONBAHADUR BARMAN ()
198 DALU MG-05-018-500-500/6174
(DINGKAJORA) 		2105018000NRG23140320230575456 15/03/2023 KATHOLI KOCH 2105018WL009185 KATHOLI KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040749 MRS KATHOLI KOCH ()
199 DALU MG-05-018-500-500/6175
(DINGKAJORA) 		2105018000NRG23140320230575457 15/03/2023 SOSANTO KOCH 2105018WL009185 SOSANTO KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040670 MR SOSANTO KOCH ()
200 DALU MG-05-018-500-500/6176
(DINGKAJORA) 		2105018000NRG23140320230575458 15/03/2023 ROBIN KOCH 2105018WL009185 ROBIN KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040927 MR ROBIN KOCH ()
201 DALU MG-05-018-500-500/6177
(DINGKAJORA) 		2105018000NRG23140320230575459 15/03/2023 TAPU KOCH 2105018WL009185 TAPU KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040853 MR TAPU KOCH ()
202 DALU MG-05-018-500-500/6178
(DINGKAJORA) 		2105018000NRG23140320230575460 15/03/2023 SANTONA KOCH 2105018WL009185 SANTONA KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040752 MRS SANTONA KOCH ()
203 DALU MG-05-018-500-500/6179
(DINGKAJORA) 		2105018000NRG23140320230575461 15/03/2023 URBASI BARMAN 2105018WL009185 URBASI BARMAN 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040754 MRS URBASI BARMAN ()
204 DALU MG-05-018-500-500/6180
(DINGKAJORA) 		2105018000NRG23140320230575462 15/03/2023 FULMONI BARMAN 2105018WL009185 FULMONI BARMAN 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040900 MRS FULMONI BARMAN ()
205 DALU MG-05-018-500-500/6181
(DINGKAJORA) 		2105018000NRG23140320230575463 15/03/2023 GURUDAS KOCH 2105018WL009185 GURUDAS KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040734 MR GURUDAS KOCH ()
206 DALU MG-05-018-500-500/6182
(DINGKAJORA) 		2105018000NRG23140320230575464 15/03/2023 LATA BARMAN 2105018WL009185 LATA BARMAN 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040768 MRS LATA BARMAN ()
207 DALU MG-05-018-500-500/6184
(DINGKAJORA) 		2105018000NRG23140320230575465 15/03/2023 SARMILA KOCH 2105018WL009185 SARMILA KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040680 MRS SARMILA KOCH ()
208 DALU MG-05-018-500-500/6185
(DINGKAJORA) 		2105018000NRG23140320230575466 15/03/2023 RONITHA KOCH 2105018WL009185 RONITHA KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040978 MRS RONITHA KOCH ()
209 DALU MG-05-018-500-500/6186
(DINGKAJORA) 		2105018000NRG23140320230575467 15/03/2023 SAKUNTALA KOCH 2105018WL009185 SAKUNTALA KOCH 00415 SBIN0003411 920 920 Processed 22/03/2023 0016040819 MRS SAKUNTALA KOCH ()
210 DALU MG-05-018-500-500/6187
(DINGKAJORA) 		2105018000NRG23140320230575573 15/03/2023 NAMITA BARMAN 2105018WL009188 NAMITA BARMAN 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040778 MRS NAMITA BARMAN ()
211 DALU MG-05-018-500-500/6188
(DINGKAJORA) 		2105018000NRG23140320230575574 15/03/2023 SEFALI KOCH 2105018WL009188 SEFALI KOCH 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040814 MRS SEFALI KOCH ()
212 DALU MG-05-018-500-500/6189
(DINGKAJORA) 		2105018000NRG23140320230575575 15/03/2023 ANNAPURNA KOCH 2105018WL009188 ANNAPURNA KOCH 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040705 MRS ANNAPURNA KOCH ()
213 DALU MG-05-018-500-500/6190
(DINGKAJORA) 		2105018000NRG23140320230575576 15/03/2023 RAJORSHI KOCH 2105018WL009188 RAJORSHI KOCH 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040659 MR RAJORSHI KOCH ()
214 DALU MG-05-018-500-500/6191
(DINGKAJORA) 		2105018000NRG23140320230575577 15/03/2023 BANDANA KOCH 2105018WL009188 BANDANA KOCH 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040996 MRS BANDANA KOCH ()
215 DALU MG-05-018-500-500/6193
(DINGKAJORA) 		2105018000NRG23140320230575578 15/03/2023 BIMAL BHUSHAN KOCH 2105018WL009188 BIMAL BHUSHAN KOCH 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040837 MR BIMAL BHUSAN KOCH ()
216 DALU MG-05-018-500-500/6194
(DINGKAJORA) 		2105018000NRG23140320230575579 15/03/2023 JAYA KOCH 2105018WL009188 JAYA KOCH 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040910 MRS JAYA KOCH ()
217 DALU MG-05-018-500-500/6195
(DINGKAJORA) 		2105018000NRG23140320230575580 15/03/2023 JANMOMONI KOCH 2105018WL009188 JANMOMONI KOCH 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040715 MISS MEDINA D MARAK ()
218 DALU MG-05-018-500-500/6196
(DINGKAJORA) 		2105018000NRG23140320230575581 15/03/2023 ANIL HAJONG 2105018WL009188 ANIL HAJONG 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040824 MR ANIL HAJONG ()
219 DALU MG-05-018-500-500/6199
(DINGKAJORA) 		2105018000NRG23140320230575582 15/03/2023 REKHA KOCH 2105018WL009188 REKHA KOCH 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040957 MRS REKHA KOCH IAYBDO ()
220 DALU MG-05-018-500-500/6200
(DINGKAJORA) 		2105018000NRG23140320230575583 15/03/2023 RITA BARMAN 2105018WL009188 RITA BARMAN 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040746 MRS RITA BARMAN ()
221 DALU MG-05-018-500-500/6201
(DINGKAJORA) 		2105018000NRG23140320230575584 15/03/2023 SUNTA BARMAN 2105018WL009188 SUNTA BARMAN 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040782 MRS SUNTA BARMAN ()
222 DALU MG-05-018-500-500/6202
(DINGKAJORA) 		2105018000NRG23140320230575585 15/03/2023 MAYA KOCH 2105018WL009188 MAYA KOCH 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040757 MRS MAYA KOCH ()
223 DALU MG-05-018-500-500/6203
(DINGKAJORA) 		2105018000NRG23140320230575586 15/03/2023 DINESH KOCH 2105018WL009188 DINESH KOCH 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040940 MR DINESH KOCH ()
224 DALU MG-05-018-500-500/8526
(DINGKAJORA) 		2105018000NRG23140320230575587 15/03/2023 PRITHIRAJ KOCH 2105018WL009188 PRITHIRAJ KOCH 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040912 MR PRITHIRAJ KOCH ()
225 DALU MG-05-018-500-500/8559
(DINGKAJORA) 		2105018000NRG23140320230575588 15/03/2023 ANITA KOCH 2105018WL009188 ANITA KOCH 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040942 MRS ANITA KOCH ()
226 DALU MG-05-018-500-500/8560
(DINGKAJORA) 		2105018000NRG23140320230575589 15/03/2023 PRANITA KOCH 2105018WL009188 PRANITA KOCH 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040770 MRS PRANITA KOCH ()
227 DALU MG-05-018-500-500/8561
(DINGKAJORA) 		2105018000NRG23140320230575590 15/03/2023 TAPOSHI KOCH 2105018WL009188 TAPOSHI KOCH 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040920 MRS TAPOSHI KOCH ()
228 DALU MG-05-018-500-500/8562
(DINGKAJORA) 		2105018000NRG23140320230575591 15/03/2023 KAPASHI KOCH 2105018WL009188 KAPASHI KOCH 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040737 MRS KAPASHI KOCH ()
229 DALU MG-05-018-500-500/8563
(DINGKAJORA) 		2105018000NRG23140320230575592 15/03/2023 SALME KOCH 2105018WL009188 SALME KOCH 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040864 MRS SALME KOCH ()
230 DALU MG-05-018-500-500/8564
(DINGKAJORA) 		2105018000NRG23140320230575593 15/03/2023 AMAR KOCH 2105018WL009188 AMAR KOCH 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040825 MR AMAR KOCH ()
231 DALU MG-05-018-500-500/8565
(DINGKAJORA) 		2105018000NRG23140320230575594 15/03/2023 UMA KOCH 2105018WL009188 UMA KOCH 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040948 MS UMA KOCH ()
232 DALU MG-05-018-500-500/8566
(DINGKAJORA) 		2105018000NRG23140320230575595 15/03/2023 DIPIKA KOCK 2105018WL009188 DIPIKA KOCK 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040688 MRS DIPIKA KOCH ()
233 DALU MG-05-018-500-500/8567
(DINGKAJORA) 		2105018000NRG23140320230575596 15/03/2023 SURITA KOCH 2105018WL009188 SURITA KOCH 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040846 MRS SURITA KOCH ()
234 DALU MG-05-018-500-500/8568
(DINGKAJORA) 		2105018000NRG23140320230575597 15/03/2023 NEPAL BARMAN 2105018WL009188 NEPAL BARMAN 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040896 MRS TULSHI BARMAN ()
235 DALU MG-05-018-500-500/8569
(DINGKAJORA) 		2105018000NRG23140320230575598 15/03/2023 AGEN RISHI 2105018WL009188 AGEN RISHI 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040699 MR AGEN RISHI ()
236 DALU MG-05-018-500-500/8570
(DINGKAJORA) 		2105018000NRG23140320230575599 15/03/2023 BHOGON KOCH 2105018WL009188 BHOGON KOCH 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040717 SHRI BHOGAN KOCH ()
237 DALU MG-05-018-500-500/8571
(DINGKAJORA) 		2105018000NRG23140320230575600 15/03/2023 BABLU KOCH 2105018WL009188 BABLU KOCH 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040902 MS JANATA KOCH ()
238 DALU MG-05-018-500-500/8575
(DINGKAJORA) 		2105018000NRG23140320230575601 15/03/2023 MENOKA KOCH 2105018WL009188 MENOKA KOCH 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040981 MRS MENOKA KOCH ()
239 DALU MG-05-018-500-500/8576
(DINGKAJORA) 		2105018000NRG23140320230575602 15/03/2023 CHAMPA KOCH 2105018WL009188 CHAMPA KOCH 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040728 MRS CHAMPA KOCH ()
240 DALU MG-05-018-500-500/8577
(DINGKAJORA) 		2105018000NRG23140320230575603 15/03/2023 SUBOL SAHA 2105018WL009188 SUBOL SAHA 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040694 MR SUBOL SAHA ()
241 DALU MG-05-018-500-500/8578
(DINGKAJORA) 		2105018000NRG23140320230575604 15/03/2023 SOROTI KOCH 2105018WL009188 SOROTI KOCH 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040775 MRS SOROTI KOCH ()
242 DALU MG-05-018-500-500/8579
(DINGKAJORA) 		2105018000NRG23140320230575605 15/03/2023 ENOKA BARMAN 2105018WL009188 ENOKA BARMAN 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040740 MRS ENOKA BARMAN ()
243 DALU MG-05-018-500-500/8580
(DINGKAJORA) 		2105018000NRG23140320230575606 15/03/2023 SHYAMAL SEN 2105018WL009188 SHYAMAL SEN 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040820 MR SHYAMAL SEN ()
244 DALU MG-05-018-500-500/8581
(DINGKAJORA) 		2105018000NRG23140320230575607 15/03/2023 SUMITRA KOCH 2105018WL009188 SUMITRA KOCH 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040830 MS SUMITRA KOCH ()
245 DALU MG-05-018-500-500/8582
(DINGKAJORA) 		2105018000NRG23140320230575608 15/03/2023 SUNITA KOCH 2105018WL009188 SUNITA KOCH 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040992 MS SUNITA KOCH ()
246 DALU MG-05-018-500-500/8583
(DINGKAJORA) 		2105018000NRG23140320230575609 15/03/2023 FIROJ KOCH 2105018WL009188 FIROJ KOCH 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040976 MR FIROJ KOCH ()
247 DALU MG-05-018-500-500/8584
(DINGKAJORA) 		2105018000NRG23140320230575610 15/03/2023 RINA BARMAN 2105018WL009188 RINA BARMAN 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040696 MRS RINA BARMAN ()
248 DALU MG-05-018-500-500/8587
(DINGKAJORA) 		2105018000NRG23140320230575611 15/03/2023 UTTAM BARMON 2105018WL009188 UTTAM BARMON 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040859 MR SOBITA BARMAN ()
249 DALU MG-05-018-500-500/8588
(DINGKAJORA) 		2105018000NRG23140320230575612 15/03/2023 NAMITA KOCH 2105018WL009188 NAMITA KOCH 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040934 MRS NAMITA KOCH ()
250 DALU MG-05-018-500-500/8590
(DINGKAJORA) 		2105018000NRG23140320230575614 15/03/2023 BINA BARMAN 2105018WL009188 BINA BARMAN 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040943 MRS BINA BARMAN ()
251 DALU MG-05-018-500-500/8591
(DINGKAJORA) 		2105018000NRG23140320230575615 15/03/2023 SABITA BARMAN 2105018WL009188 SABITA BARMAN 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040685 MRS SABITA BARMAN ()
252 DALU MG-05-018-500-500/8592
(DINGKAJORA) 		2105018000NRG23140320230575616 15/03/2023 KANCHALI KOCH 2105018WL009188 KANCHALI KOCH 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040682 MRS KANCHALI KOCH ()
253 DALU MG-05-018-500-500/8593
(DINGKAJORA) 		2105018000NRG23140320230575617 15/03/2023 ANUKUL KOCH 2105018WL009188 ANUKUL KOCH 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040968 MR ANUKUL KOCH ()
254 DALU MG-05-018-500-500/8594
(DINGKAJORA) 		2105018000NRG23140320230575618 15/03/2023 SULEKHA KOCH 2105018WL009188 SULEKHA KOCH 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040950 MS SULEKHA KOCH ()
255 DALU MG-05-018-500-500/8595
(DINGKAJORA) 		2105018000NRG23140320230575619 15/03/2023 ANANTA BARMAN 2105018WL009188 ANANTA BARMAN 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040822 MR ANANTA BARMAN ()
256 DALU MG-05-018-500-500/8597
(DINGKAJORA) 		2105018000NRG23140320230575620 15/03/2023 NILAM KOCH 2105018WL009188 NILAM KOCH 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040865 MRS NILAM KOCH ()
257 DALU MG-05-018-500-500/8598
(DINGKAJORA) 		2105018000NRG23140320230575621 15/03/2023 SUJATA HAJONG 2105018WL009188 SUJATA HAJONG 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040965 MRS SUJATA HAJONG ()
258 DALU MG-05-018-500-500/8599
(DINGKAJORA) 		2105018000NRG23140320230575622 15/03/2023 RATNA HAJONG 2105018WL009188 RATNA HAJONG 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040966 MRS RATNA HAJONG ()
259 DALU MG-05-018-500-500/8600
(DINGKAJORA) 		2105018000NRG23140320230575623 15/03/2023 SABITA KOCH 2105018WL009188 SABITA KOCH 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040692 MRS SABITA KOCH ()
260 DALU MG-05-018-500-500/8601
(DINGKAJORA) 		2105018000NRG23140320230575624 15/03/2023 SONOKA KOCH 2105018WL009188 SONOKA KOCH 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040909 MRS SONOKA KOCH ()
261 DALU MG-05-018-500-500/8603
(DINGKAJORA) 		2105018000NRG23140320230575625 15/03/2023 OMANI KOCH 2105018WL009188 OMANI KOCH 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040967 MRS OMANI KOCH ()
262 DALU MG-05-018-500-500/8605
(DINGKAJORA) 		2105018000NRG23140320230575626 15/03/2023 KALPANA BARMAN 2105018WL009188 KALPANA BARMAN 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040756 MRS KALPANA BARMAN ()
263 DALU MG-05-018-500-500/8608
(DINGKAJORA) 		2105018000NRG23140320230575627 15/03/2023 SILCHARAN BARMAN 2105018WL009188 SILCHARAN BARMAN 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040904 MS SILCHARAN BARMAN ()
264 DALU MG-05-018-500-500/8609
(DINGKAJORA) 		2105018000NRG23140320230575628 15/03/2023 RINA BARMON 2105018WL009188 RINA BARMON 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040629 MRS RENU BARMAN ()
265 DALU MG-05-018-500-500/8610
(DINGKAJORA) 		2105018000NRG23140320230575629 15/03/2023 MOMITA BARMAN 2105018WL009188 MOMITA BARMAN 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040973 MRS MOMITA BARMAN ()
266 DALU MG-05-018-500-500/8611
(DINGKAJORA) 		2105018000NRG23140320230575630 15/03/2023 PRIYA BARMAN 2105018WL009188 PRIYA BARMAN 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040649 MRS PRIYA BARMAN ()
267 DALU MG-05-018-500-500/8612
(DINGKAJORA) 		2105018000NRG23140320230575631 15/03/2023 RITA BARMAN 2105018WL009188 RITA BARMAN 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040979 MRS RITA BARMAN ()
268 DALU MG-05-018-500-500/8613
(DINGKAJORA) 		2105018000NRG23140320230575632 15/03/2023 SIPRA SARKAR 2105018WL009188 SIPRA SARKAR 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040958 MRS SIPRA SARKAR ()
269 DALU MG-05-018-500-500/8614
(DINGKAJORA) 		2105018000NRG23140320230575633 15/03/2023 MAMUNI KOCH 2105018WL009188 MAMUNI KOCH 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040923 MRS MAMUNI BISWAS ()
270 DALU MG-05-018-500-500/8615
(DINGKAJORA) 		2105018000NRG23140320230575634 15/03/2023 BIPUL KOCH 2105018WL009188 BIPUL KOCH 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040867 MR BIPUL KOCH ()
271 DALU MG-05-018-500-500/8617
(DINGKAJORA) 		2105018000NRG23140320230575635 15/03/2023 BABLU BARMAN 2105018WL009188 BABLU BARMAN 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040747 MR BABLU BARMAN ()
272 DALU MG-05-018-500-500/8619
(DINGKAJORA) 		2105018000NRG23140320230575636 15/03/2023 POLOP KOCH 2105018WL009188 POLOP KOCH 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040790 MR POLOP KOCH ()
273 DALU MG-05-018-500-500/8620
(DINGKAJORA) 		2105018000NRG23140320230575637 15/03/2023 PONGKOSH KOCH 2105018WL009188 PONGKOSH KOCH 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040789 MR PONGKOSH KOCH ()
274 DALU MG-05-018-500-500/8621
(DINGKAJORA) 		2105018000NRG23140320230575638 15/03/2023 RESOB BARMAN 2105018WL009188 RESOB BARMAN 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040856 MR RESHAB BARMAN ()
275 DALU MG-05-018-500-500/8622
(DINGKAJORA) 		2105018000NRG23140320230575639 15/03/2023 BRODESH KOCH 2105018WL009188 BRODESH KOCH 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040980 MRS SUSTINA KOCH ()
276 DALU MG-05-018-500-500/8623
(DINGKAJORA) 		2105018000NRG23140320230575640 15/03/2023 ANIKET KOCH 2105018WL009188 ANIKET KOCH 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040791 MRS SUNITA KOCH ()
277 DALU MG-05-018-500-500/8624
(DINGKAJORA) 		2105018000NRG23140320230575641 15/03/2023 SAPNESH KOCH 2105018WL009188 SAPNESH KOCH 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040829 MR SAPNESH KOCH ()
278 DALU MG-05-018-500-500/8625
(DINGKAJORA) 		2105018000NRG23140320230575642 15/03/2023 MILI KOCH 2105018WL009188 MILI KOCH 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040970 MS MILI KOCH ()
279 DALU MG-05-018-500-500/8626
(DINGKAJORA) 		2105018000NRG23140320230575643 15/03/2023 MANIK BARMAN 2105018WL009188 MANIK BARMAN 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040760 MR MANIK BARMAN ()
280 DALU MG-05-018-500-500/8627
(DINGKAJORA) 		2105018000NRG23140320230575644 15/03/2023 BHABANI KOCH 2105018WL009188 BHABANI KOCH 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040866 MRS BHABANI KOCH ()
281 DALU MG-05-018-500-500/8628
(DINGKAJORA) 		2105018000NRG23140320230575645 15/03/2023 NONDITA KOCH 2105018WL009188 NONDITA KOCH 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040673 MRS NONDITA KOCH ()
282 DALU MG-05-018-500-500/8629
(DINGKAJORA) 		2105018000NRG23140320230575646 15/03/2023 SUNIL KUMAR KOCH 2105018WL009188 SUNIL KUMAR KOCH 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040712 MR SUNIL KUMAR KOCH ()
283 DALU MG-05-018-500-500/8630
(DINGKAJORA) 		2105018000NRG23140320230575647 15/03/2023 BINA KOCH 2105018WL009188 BINA KOCH 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040691 MRS BINA KOCH ()
284 DALU MG-05-018-500-500/8632
(DINGKAJORA) 		2105018000NRG23140320230575649 15/03/2023 HEMALI KOCH 2105018WL009188 HEMALI KOCH 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040884 MS HIMALI KOCH ()
285 DALU MG-05-018-500-500/8633
(DINGKAJORA) 		2105018000NRG23140320230575650 15/03/2023 KONITHA HAJONG 2105018WL009188 KONITHA HAJONG 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040787 MRS KONITHA HAJONG ()
286 DALU MG-05-018-500-500/8634
(DINGKAJORA) 		2105018000NRG23140320230575651 15/03/2023 NAMRATA KOCH 2105018WL009188 NAMRATA KOCH 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040695 MRS NAMRATA KOCH ()
287 DALU MG-05-018-500-500/8635
(DINGKAJORA) 		2105018000NRG23140320230575652 15/03/2023 PRANITA KOCH 2105018WL009188 PRANITA KOCH 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040658 MS PRANITA KOCH ()
288 DALU MG-05-018-500-500/8636
(DINGKAJORA) 		2105018000NRG23140320230575653 15/03/2023 PROBITA KOCH 2105018WL009188 PROBITA KOCH 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040635 MRS PROBITA KOCH ()
289 DALU MG-05-018-500-500/8637
(DINGKAJORA) 		2105018000NRG23140320230575654 15/03/2023 AMOL KOCH 2105018WL009188 AMOL KOCH 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040796 MR AMOL KOCH ()
290 DALU MG-05-018-500-500/8639
(DINGKAJORA) 		2105018000NRG23140320230575656 15/03/2023 MAMUNI BARMAN 2105018WL009188 MAMUNI BARMAN 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040621 MRS MAMUNI BARMAN ()
291 DALU MG-05-018-500-500/8640
(DINGKAJORA) 		2105018000NRG23140320230575657 15/03/2023 NIRMALA BARMAN 2105018WL009188 NIRMALA BARMAN 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040622 MR NIRMALA BARMAN ()
292 DALU MG-05-018-500-500/8641
(DINGKAJORA) 		2105018000NRG23140320230575658 15/03/2023 SURAJ KOCH 2105018WL009188 SURAJ KOCH 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040785 MR SURAJ KOCH ()
293 DALU MG-05-018-500-500/8642
(DINGKAJORA) 		2105018000NRG23140320230575659 15/03/2023 TAPOSH KOCH 2105018WL009188 TAPOSH KOCH 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040772 MR TAPOSH KOCH ()
294 DALU MG-05-018-500-500/8643
(DINGKAJORA) 		2105018000NRG23140320230575660 15/03/2023 MONJU KOCH 2105018WL009188 MONJU KOCH 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040697 MRS MONJU KOCH ()
295 DALU MG-05-018-500-500/8644
(DINGKAJORA) 		2105018000NRG23140320230575661 15/03/2023 SUCHINDRA KOCH 2105018WL009188 SUCHINDRA KOCH 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040795 MR SUCHINDRA KOCH ()
296 DALU MG-05-018-500-500/8645
(DINGKAJORA) 		2105018000NRG23140320230575662 15/03/2023 SUBIN KOCH 2105018WL009188 SUBIN KOCH 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040786 MR SUBIN KOCH ()
297 DALU MG-05-018-500-500/8646
(DINGKAJORA) 		2105018000NRG23140320230575663 15/03/2023 ROBI BARMAN 2105018WL009188 ROBI BARMAN 00415 SBIN0003411 1150 1150 Processed 22/03/2023 0016040662 MR ROBI BARMAN ()
298 DALU MG-05-018-500-500/8647
(DINGKAJORA) 		2105018000NRG23140320230575664 15/03/2023 HOROLI KOCH 2105018WL009188 HOROLI KOCH 00415 SBIN0003411 1150 1150 Processed 22/03/2023 0016040794 MRS HOROLI KOCH ()
299 DALU MG-05-018-500-500/8649
(DINGKAJORA) 		2105018000NRG23140320230575666 15/03/2023 RAJOBALA BARMAN 2105018WL009188 RAJOBALA BARMAN 00415 SBIN0003411 1150 1150 Processed 22/03/2023 0016040944 MRS RAJOBALA BARMAN ()
300 DALU MG-05-018-500-500/8650
(DINGKAJORA) 		2105018000NRG23140320230575667 15/03/2023 MAJOJ KOCH 2105018WL009188 MAJOJ KOCH 00415 SBIN0003411 1150 1150 Processed 22/03/2023 0016040687 MRS SUNAMI KOCH ()
301 DALU MG-05-018-500-500/8651
(DINGKAJORA) 		2105018000NRG23140320230575668 15/03/2023 MANIK PUAL 2105018WL009188 MANIK PUAL 00415 SBIN0003411 1150 1150 Processed 22/03/2023 0016040802 MISS UMA PAUL ()
302 DALU MG-05-018-500-500/8652
(DINGKAJORA) 		2105018000NRG23140320230575669 15/03/2023 RUTHINDRA KOCH 2105018WL009188 RUTHINDRA KOCH 00415 SBIN0003411 1150 1150 Processed 22/03/2023 0016040620 MR RUTHINDRA KOCH ()
303 DALU MG-05-018-500-500/8654
(DINGKAJORA) 		2105018000NRG23140320230575670 15/03/2023 SUPRITI KOCH 2105018WL009188 SUPRITI KOCH 00415 SBIN0003411 1150 1150 Processed 22/03/2023 0016040660 MRS SUPRITI BARMAN ()
304 DALU MG-05-018-500-500/8655
(DINGKAJORA) 		2105018000NRG23140320230575671 15/03/2023 SUKANTO BARMAN 2105018WL009188 SUKANTO BARMAN 00415 SBIN0003411 1150 1150 Processed 22/03/2023 0016040933 MR SUKANTO BARMAN ()
305 DALU MG-05-018-500-500/8656
(DINGKAJORA) 		2105018000NRG23140320230575672 15/03/2023 RAHINA KOCH 2105018WL009188 RAHINA KOCH 00415 SBIN0003411 1150 1150 Processed 22/03/2023 0016040623 MR RAHINA KOCH ()
306 DALU MG-05-018-500-500/8657
(DINGKAJORA) 		2105018000NRG23140320230575673 15/03/2023 DIVASOI KOCH 2105018WL009188 DIVASOI KOCH 00415 SBIN0003411 1150 1150 Processed 22/03/2023 0016040702 MR DIVASOI KOCH ()
307 DALU MG-05-018-500-500/8658
(DINGKAJORA) 		2105018000NRG23140320230575674 15/03/2023 TRIDESH KOCH 2105018WL009188 TRIDESH KOCH 00415 SBIN0003411 1150 1150 Processed 22/03/2023 0016040971 MR TRIDESH KOCH ()
308 DALU MG-05-018-500-500/8659
(DINGKAJORA) 		2105018000NRG23140320230575675 15/03/2023 SUBALA BARMAN 2105018WL009188 SUBALA BARMAN 00415 SBIN0003411 1150 1150 Processed 22/03/2023 0016040798 MISS SUBALA BARMAN ()
309 DALU MG-05-018-500-500/8660
(DINGKAJORA) 		2105018000NRG23140320230575676 15/03/2023 KAVERY KOCH 2105018WL009188 KAVERY KOCH 00415 SBIN0003411 1150 1150 Processed 22/03/2023 0016040849 MS KAVERY KOCH ()
310 DALU MG-05-018-500-500/8661
(DINGKAJORA) 		2105018000NRG23140320230575677 15/03/2023 SIMALI KOCH 2105018WL009188 SIMALI KOCH 00415 SBIN0003411 1150 1150 Processed 22/03/2023 0016040850 MR MINTU KOCH ()
311 DALU MG-05-018-500-500/8662
(DINGKAJORA) 		2105018000NRG23140320230575678 15/03/2023 UTJOL KOCH 2105018WL009188 UTJOL KOCH 00415 SBIN0003411 1150 1150 Processed 22/03/2023 0016040669 MR UTJOL KOCH ()
312 DALU MG-05-018-500-500/8663
(DINGKAJORA) 		2105018000NRG23140320230575679 15/03/2023 JONAKI KOCH 2105018WL009188 JONAKI KOCH 00415 SBIN0003411 1150 1150 Processed 22/03/2023 0016040689 MS JONAKI KOCH ()
313 DALU MG-05-018-500-500/8664
(DINGKAJORA) 		2105018000NRG23140320230575680 15/03/2023 NAGEN RISHI 2105018WL009188 NAGEN RISHI 00415 SBIN0003411 1150 1150 Processed 22/03/2023 0016040703 MR NAGEN RISHI ()
314 DALU MG-05-018-500-500/8665
(DINGKAJORA) 		2105018000NRG23140320230575681 15/03/2023 MUKULI SANGMA 2105018WL009188 MUKULI SANGMA 00415 SBIN0003411 1150 1150 Processed 22/03/2023 0016040932 MUKULI M SANGMA ()
315 DALU MG-05-018-500-500/8666
(DINGKAJORA) 		2105018000NRG23140320230575682 15/03/2023 BIKASH BARMAN 2105018WL009188 BIKASH BARMAN 00415 SBIN0003411 1150 1150 Processed 22/03/2023 0016040946 MR BIKASH BARMAN ()
316 DALU MG-05-018-500-500/8667
(DINGKAJORA) 		2105018000NRG23140320230575683 15/03/2023 LAKHI BISWAS 2105018WL009188 LAKHI BISWAS 00415 SBIN0003411 1150 1150 Processed 22/03/2023 0016040852 MRS LAKHI BISWAS ()
317 DALU MG-05-018-500-500/8668
(DINGKAJORA) 		2105018000NRG23140320230575684 15/03/2023 NANTU BARMAN 2105018WL009188 NANTU BARMAN 00415 SBIN0003411 1150 1150 Processed 22/03/2023 0016040823 MR NANTU BARMAN ()
318 DALU MG-05-018-500-500/8670
(DINGKAJORA) 		2105018000NRG23140320230575686 15/03/2023 BABLI KOCH 2105018WL009188 BABLI KOCH 00415 SBIN0003411 1150 1150 Processed 22/03/2023 0016040808 MS BABLI KOCH ()
319 DALU MG-05-018-500-500/8671
(DINGKAJORA) 		2105018000NRG23140320230575687 15/03/2023 CHAMPA KOCH 2105018WL009188 CHAMPA KOCH 00415 SBIN0003411 1150 1150 Processed 22/03/2023 0016040882 MRS CHAMPA KOCH ()
320 DALU MG-05-018-500-500/8672
(DINGKAJORA) 		2105018000NRG23140320230575688 15/03/2023 MUGOL KOCH 2105018WL009188 MUGOL KOCH 00415 SBIN0003411 1150 1150 Processed 22/03/2023 0016040797 MR MUGOL KOCH ()
321 DALU MG-05-018-500-500/8673
(DINGKAJORA) 		2105018000NRG23140320230575689 15/03/2023 ROSINA KOCH 2105018WL009188 ROSINA KOCH 00415 SBIN0003411 1150 1150 Processed 22/03/2023 0016040718 MRS ROSINA KOCH ()
322 DALU MG-05-018-500-500/8674
(DINGKAJORA) 		2105018000NRG23140320230575690 15/03/2023 TORUN KOCH 2105018WL009188 TORUN KOCH 00415 SBIN0003411 1150 1150 Processed 22/03/2023 0016040793 MR TORUN KOCH ()
323 DALU MG-05-018-500-500/8675
(DINGKAJORA) 		2105018000NRG23140320230575691 15/03/2023 SUCHITRA KOCH 2105018WL009188 SUCHITRA KOCH 00415 SBIN0003411 1150 1150 Processed 22/03/2023 0016040939 MS RUPALI BANAI ()
324 DALU MG-05-018-500-500/8676
(DINGKAJORA) 		2105018000NRG23140320230575692 15/03/2023 TAPOSH KOCH 2105018WL009188 TAPOSH KOCH 00415 SBIN0003411 1150 1150 Processed 22/03/2023 0016040690 MR TAPOSH KOCH ()
325 DALU MG-05-018-500-500/8678
(DINGKAJORA) 		2105018000NRG23140320230575693 15/03/2023 MONORANJON HAJONG 2105018WL009188 MONORANJON HAJONG 00415 SBIN0003411 1150 1150 Processed 22/03/2023 0016040964 MR MONORANJAN HAJONG ()
326 DALU MG-05-018-500-500/8679
(DINGKAJORA) 		2105018000NRG23140320230575694 15/03/2023 BHIBHA RANI BANAI 2105018WL009188 BHIBHA RANI BANAI 00415 SBIN0003411 1150 1150 Processed 22/03/2023 0016040872 MRS BHIBHA RANI BANAI ()
327 DALU MG-05-018-500-500/8680
(DINGKAJORA) 		2105018000NRG23140320230575695 15/03/2023 ASHA HAJONG 2105018WL009188 ASHA HAJONG 00415 SBIN0003411 1150 1150 Processed 22/03/2023 0016040969 MS ASHA HAJONG ()
328 DALU MG-05-018-500-500/8682
(DINGKAJORA) 		2105018000NRG23140320230575697 15/03/2023 RUP KUMAR KOCH 2105018WL009188 RUP KUMAR KOCH 00415 SBIN0003411 1150 1150 Processed 22/03/2023 0016040674 MR RUP KUMAR KOCH ()
329 DALU MG-05-018-500-500/8683
(DINGKAJORA) 		2105018000NRG23140320230575698 15/03/2023 INDRAJIT KOCH 2105018WL009188 INDRAJIT KOCH 00415 SBIN0003411 1150 1150 Processed 22/03/2023 0016040763 MRS SUSMITA KOCH ()
330 DALU MG-05-018-500-500/8684
(DINGKAJORA) 		2105018000NRG23140320230575699 15/03/2023 JITENDRA KOCH 2105018WL009188 JITENDRA KOCH 00415 SBIN0003411 1150 1150 Processed 22/03/2023 0016040743 MR JITENDRA KOCH ()
331 DALU MG-05-018-500-500/8685
(DINGKAJORA) 		2105018000NRG23140320230575700 15/03/2023 MUKESH KOCH 2105018WL009188 MUKESH KOCH 00415 SBIN0003411 1150 1150 Processed 22/03/2023 0016040974 MR MUKESH KOCH ()
332 DALU MG-05-018-500-500/8686
(DINGKAJORA) 		2105018000NRG23140320230575701 15/03/2023 MALU KOCH 2105018WL009188 MALU KOCH 00415 SBIN0003411 1150 1150 Processed 22/03/2023 0016040698 MR MALU KOCH ()
333 DALU MG-05-018-500-500/8687
(DINGKAJORA) 		2105018000NRG23140320230575702 15/03/2023 JOY KOCH 2105018WL009188 JOY KOCH 00415 SBIN0003411 1150 1150 Processed 22/03/2023 0016040788 MR JOY KOCH ()
334 DALU MG-05-018-500-500/8688
(DINGKAJORA) 		2105018000NRG23140320230575703 15/03/2023 RENUKA BARMON 2105018WL009188 RENUKA BARMON 00415 SBIN0003411 1150 1150 Processed 22/03/2023 0016040854 MRS RENUKA BORMON ()
335 DALU MG-05-018-500-500/8689
(DINGKAJORA) 		2105018000NRG23140320230575704 15/03/2023 NIRMAL SEN 2105018WL009188 NIRMAL SEN 00415 SBIN0003411 1150 1150 Processed 22/03/2023 0016040776 MR NIRMAL SEN ()
336 DALU MG-05-018-500-500/8691
(DINGKAJORA) 		2105018000NRG23140320230575705 15/03/2023 GEETA BARMAN 2105018WL009188 GEETA BARMAN 00415 SBIN0003411 1150 1150 Processed 22/03/2023 0016040799 MRS GEETA BARMAN ()
337 DALU MG-05-018-500-500/8692
(DINGKAJORA) 		2105018000NRG23140320230575706 15/03/2023 SONA BARMAN 2105018WL009188 SONA BARMAN 00415 SBIN0003411 1150 1150 Processed 22/03/2023 0016040713 MS SONA BARMAN ()
338 DALU MG-05-018-500-500/8693
(DINGKAJORA) 		2105018000NRG23140320230575707 15/03/2023 NABASI HAJONG 2105018WL009188 NABASI HAJONG 00415 SBIN0003411 1150 1150 Processed 22/03/2023 0016040983 MRS NABASI HAJONG ()
339 DALU MG-05-018-500-500/8694
(DINGKAJORA) 		2105018000NRG23140320230575708 15/03/2023 JYOTIKA HAJONG 2105018WL009188 JYOTIKA HAJONG 00415 SBIN0003411 1150 1150 Processed 22/03/2023 0016040855 MRS JYOTIKA HAJONG ()
340 DALU MG-05-018-500-500/8695
(DINGKAJORA) 		2105018000NRG23140320230575709 15/03/2023 PROSONJEET BARMAN 2105018WL009188 PROSONJEET BARMAN 00415 SBIN0003411 1150 1150 Processed 22/03/2023 0016040868 MRS NOBOMI KOCH ()
341 DALU MG-05-018-500-500/8696
(DINGKAJORA) 		2105018000NRG23140320230575710 15/03/2023 DOSISWAR KOCH 2105018WL009188 DOSISWAR KOCH 00415 SBIN0003411 1150 1150 Processed 22/03/2023 0016040804 MRS SORMILLA BORMON ()
342 DALU MG-05-018-500-500/8697
(DINGKAJORA) 		2105018000NRG23140320230575711 15/03/2023 LAXMIKANT KOCH 2105018WL009188 LAXMIKANT KOCH 00415 SBIN0003411 1150 1150 Processed 22/03/2023 0016040726 MR LAXMIKANT KOCH ()
343 DALU MG-05-018-500-500/8698
(DINGKAJORA) 		2105018000NRG23140320230575712 15/03/2023 MOHIMA KOCH 2105018WL009188 MOHIMA KOCH 00415 SBIN0003411 1150 1150 Processed 22/03/2023 0016040724 MS MOHIMA KOCH ()
344 DALU MG-05-018-500-500/8699
(DINGKAJORA) 		2105018000NRG23140320230575713 15/03/2023 NERIMA KOCH 2105018WL009188 NERIMA KOCH 00415 SBIN0003411 1150 1150 Processed 22/03/2023 0016040873 MRS NERIMA KOCH ()
345 DALU MG-05-018-500-500/8700
(DINGKAJORA) 		2105018000NRG23140320230575714 15/03/2023 RITA BARMAN 2105018WL009188 RITA BARMAN 00415 SBIN0003411 1150 1150 Processed 22/03/2023 0016040877 MISS RITA BARMAN ()
346 DALU MG-05-018-500-500/8701
(DINGKAJORA) 		2105018000NRG23140320230575715 15/03/2023 PUJA BARMAN 2105018WL009188 PUJA BARMAN 00415 SBIN0003411 1150 1150 Processed 22/03/2023 0016040879 MRS PUJA BARMAN ()
347 DALU MG-05-018-500-500/8702
(DINGKAJORA) 		2105018000NRG23140320230575716 15/03/2023 BULBULI BORMON 2105018WL009188 BULBULI BORMON 00415 SBIN0003411 1150 1150 Processed 22/03/2023 0016040870 MRS BULBULI BARMAN ()
348 DALU MG-05-018-500-500/8703
(DINGKAJORA) 		2105018000NRG23140320230575717 15/03/2023 SUSHMITA KOCH 2105018WL009188 SUSHMITA KOCH 00415 SBIN0003411 1150 1150 Processed 22/03/2023 0016040878 MISS SUSHMITA KOCH ()
349 DALU MG-05-018-500-500/8704
(DINGKAJORA) 		2105018000NRG23140320230575718 15/03/2023 NILI BARMAN 2105018WL009188 NILI BARMAN 00415 SBIN0003411 1150 1150 Processed 22/03/2023 0016040874 MRS NILI BARMAN ()
350 DALU MG-05-018-500-500/8705
(DINGKAJORA) 		2105018000NRG23140320230575719 15/03/2023 KONIKA BARMAN 2105018WL009188 KONIKA BARMAN 00415 SBIN0003411 1150 1150 Processed 22/03/2023 0016040875 MRS KONIKA BARMAN ()
351 DALU MG-05-018-500-500/8706
(DINGKAJORA) 		2105018000NRG23140320230575720 15/03/2023 MANJU KOCH 2105018WL009188 MANJU KOCH 00415 SBIN0003411 1150 1150 Processed 22/03/2023 0016040805 MRS MANJU KOCH ()
352 DALU MG-05-018-500-500/8707
(DINGKAJORA) 		2105018000NRG23140320230575721 15/03/2023 SIMA KOCH 2105018WL009188 SIMA KOCH 00415 SBIN0003411 1150 1150 Processed 22/03/2023 0016040806 MRS SIMA KOCH ()
353 DALU MG-05-018-500-500/8708
(DINGKAJORA) 		2105018000NRG23140320230575722 15/03/2023 JYOTI KOCH 2105018WL009188 JYOTI KOCH 00415 SBIN0003411 1150 1150 Processed 22/03/2023 0016040632 MRS JYOTI KOCH ()
354 DALU MG-05-018-500-500/8710
(DINGKAJORA) 		2105018000NRG23140320230575724 15/03/2023 BHAROTI BORMAN 2105018WL009188 BHAROTI BORMAN 00415 SBIN0003411 1150 1150 Processed 22/03/2023 0016040765 MRS BHAROTI BARMAN ()
355 DALU MG-05-018-500-500/8711
(DINGKAJORA) 		2105018000NRG23140320230575725 15/03/2023 PARMESWAR KOCH 2105018WL009188 PARMESWAR KOCH 00415 SBIN0003411 1150 1150 Processed 22/03/2023 0016040880 MR PARMESWAR KOCH ()
356 DALU MG-05-018-500-500/8712
(DINGKAJORA) 		2105018000NRG23140320230575726 15/03/2023 RADIKA BARMAN 2105018WL009188 RADIKA BARMAN 00415 SBIN0003411 1150 1150 Processed 22/03/2023 0016040871 MRS RADIKA BARMAN ()
357 DALU MG-05-018-500-500/8713
(DINGKAJORA) 		2105018000NRG23140320230575727 15/03/2023 DIPANJALI KOCH 2105018WL009188 DIPANJALI KOCH 00415 SBIN0003411 1150 1150 Processed 22/03/2023 0016040725 MISS DIPANJALI KOCH ()
358 DALU MG-05-018-500-500/8714
(DINGKAJORA) 		2105018000NRG23140320230575728 15/03/2023 NIRUPA HAJONG 2105018WL009188 NIRUPA HAJONG 00415 SBIN0003411 1150 1150 Processed 22/03/2023 0016040876 MRS NIRUPA HAJONG ()
359 DALU MG-05-018-500-500/8715
(DINGKAJORA) 		2105018000NRG23140320230575729 15/03/2023 Bhobotosh Sarkar 2105018WL009188 Bhobotosh Sarkar 00415 SBIN0003411 1150 1150 Processed 22/03/2023 0016040807 MR BHOBOTOSH SARKAR ()
360 DALU MG-05-018-500-500/8716
(DINGKAJORA) 		2105018000NRG23140320230575730 15/03/2023 NEEBHA KOCH 2105018WL009188 NEEBHA KOCH 00415 SBIN0003411 1150 1150 Processed 22/03/2023 0016040883 MRS NEEBHA KOCH ()
361 DALU MG-05-018-500-500/8717
(DINGKAJORA) 		2105018000NRG23140320230575731 15/03/2023 BISHNU KOCH 2105018WL009188 BISHNU KOCH 00415 SBIN0003411 1150 1150 Processed 22/03/2023 0016040809 MR BISHNU KOCH ()
362 DALU MG-05-018-500-500/8718
(DINGKAJORA) 		2105018000NRG23140320230575732 15/03/2023 MAJONI BANAI 2105018WL009188 MAJONI BANAI 00415 SBIN0003411 1150 1150 Processed 22/03/2023 0016040886 MRS MAJONI BANAI ()
363 DALU MG-05-018-500-500/8719
(DINGKAJORA) 		2105018000NRG23140320230575733 15/03/2023 DEVIT KOCH 2105018WL009188 DEVIT KOCH 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040885 MR DEVIT KOCH ()
364 DALU MG-05-018-500-500/8720
(DINGKAJORA) 		2105018000NRG23140320230575734 15/03/2023 RAGUNATH SIMCHANG 2105018WL009188 RAGUNATH SIMCHANG 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040727 MR RAGHUNATH SIMCHANG ()
365 DALU MG-05-018-500-500/8721
(DINGKAJORA) 		2105018000NRG23140320230575735 15/03/2023 ABHANTIKA KOCH 2105018WL009188 ABHANTIKA KOCH 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040731 MS ABHANTIKA KOCH ()
366 DALU MG-05-018-500-500/8722
(DINGKAJORA) 		2105018000NRG23140320230575736 15/03/2023 SOROTI KOCH 2105018WL009188 SOROTI KOCH 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040732 MRS SOROTI KOCH ()
367 DALU MG-05-018-500-500/8723
(DINGKAJORA) 		2105018000NRG23140320230575737 15/03/2023 REHANA KOCH 2105018WL009188 REHANA KOCH 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040891 MRS REHANA KOCH ()
368 DALU MG-05-018-500-500/8724
(DINGKAJORA) 		2105018000NRG23140320230575738 15/03/2023 RINU HAJONG 2105018WL009188 RINU HAJONG 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040892 MRS RINU HAJONG ()
369 DALU MG-05-018-500-500/8726
(DINGKAJORA) 		2105018000NRG23140320230575740 15/03/2023 RAJIB BARMAN 2105018WL009188 RAJIB BARMAN 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040641 MR RAJIB BARMAN ()
370 DALU MG-05-018-500-500/8728
(DINGKAJORA) 		2105018000NRG23140320230575742 15/03/2023 CHOPAL DAS 2105018WL009188 CHOPAL DAS 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040894 MRS SARASWATI BARMAN ()
371 DALU MG-05-018-500-500/8729
(DINGKAJORA) 		2105018000NRG23140320230575743 15/03/2023 RANI KOCH 2105018WL009188 RANI KOCH 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040897 MRS RANI KOCH ()
372 DALU MG-05-018-500-500/8730
(DINGKAJORA) 		2105018000NRG23140320230575744 15/03/2023 NEET KUMAR KOCH 2105018WL009188 NEET KUMAR KOCH 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040645 MR NEET KUMAR KOCH ()
373 DALU MG-05-018-500-500/8731
(DINGKAJORA) 		2105018000NRG23140320230575745 15/03/2023 DULON KR KOCH 2105018WL009188 DULON KR KOCH 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040739 MR DULON KR KOCH ()
374 DALU MG-05-018-500-500/8732
(DINGKAJORA) 		2105018000NRG23140320230575746 15/03/2023 NALU KOCH 2105018WL009188 NALU KOCH 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040644 MR NALU KOCH ()
375 DALU MG-05-018-500-500/8733
(DINGKAJORA) 		2105018000NRG23140320230575747 15/03/2023 RANJITA KOCH 2105018WL009188 RANJITA KOCH 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040895 MRS RANJITA KOCH ()
376 DALU MG-05-018-500-500/8735
(DINGKAJORA) 		2105018000NRG23140320230575749 15/03/2023 ANNY KOCH 2105018WL009188 ANNY KOCH 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040736 MS ANNY KOCH ()
377 DALU MG-05-018-500-500/8736
(DINGKAJORA) 		2105018000NRG23140320230575750 15/03/2023 BINDYA KOCH 2105018WL009188 BINDYA KOCH 00415 SBIN0003411 1380 1380 Processed 22/03/2023 0016040811 MS BINDIYA KOCH ()
SubTotal 397900 397900
378 DALU MG-05-018-500-500/8709
(DINGKAJORA) 		2105018000NRG23140320230575723 15/03/2023 LALITA KOCH 2105018WL009188 LALITA KOCH 00415 SBIN0005135 1150 1150 Processed 22/03/2023 0016040633 MS LALITA KOCH ()
SubTotal 1150 1150
Total 413540 413540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DALU MG2105018_150323FTO_87033 Meghalaya Rural Bank SBIN0RRMEGB Dalu 14490
2 DALU MG2105018_150323FTO_87033 State Bank of India SBIN0003411 BARENGAPARA 397900
3 DALU MG2105018_150323FTO_87033 State Bank of India SBIN0005135 LABAN 1150

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