Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:53:33 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DALU
Fto No. : MG2105018_270323FTO_95993
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) 		2105018000NRG23240320230696958 27/03/2023 ASTOMONI KOCH 2105018WL010914 ASTOMONI KOCH 00288 SBIN0RRMEGB 1150 1150 Processed 30/03/2023 0306960331 ASTOMONI KOCH ()
2 DALU MG-05-018-500-500/5989
(DINGKAJORA) 		2105018000NRG23240320230696983 27/03/2023 USHA DEVI KOCH 2105018WL010914 USHA DEVI KOCH 00288 SBIN0RRMEGB 920 920 Processed 30/03/2023 0306960383 USHA DEVI KOCH ()
3 DALU MG-05-018-500-500/6171
(DINGKAJORA) 		2105018000NRG23240320230697143 27/03/2023 SUHANI KOCH 2105018WL010914 SUHANI KOCH 00288 SBIN0RRMEGB 920 920 Processed 30/03/2023 0306960382 SUHANI KOCH ()
4 DALU MG-05-018-500-500/8589
(DINGKAJORA) 		2105018000NRG23240320230697197 27/03/2023 DASARATH BARMAN 2105018WL010914 DASARATH BARMAN 00288 SBIN0RRMEGB 920 920 Processed 30/03/2023 0306960288 DASARATH BARMAN ()
5 DALU MG-05-018-500-500/8631
(DINGKAJORA) 		2105018000NRG23240320230697232 27/03/2023 DEEPA RANI KOCH 2105018WL010914 DEEPA RANI KOCH 00288 SBIN0RRMEGB 920 920 Processed 30/03/2023 0306960381 DEEPA RANI KOCH ()
6 DALU MG-05-018-500-500/8638
(DINGKAJORA) 		2105018000NRG23240320230697239 27/03/2023 BIBEKANANDA KOCH 2105018WL010914 BIBEKANANDA KOCH 00288 SBIN0RRMEGB 920 920 Processed 30/03/2023 0306960281 BIBEKANANDA KOCH ()
7 DALU MG-05-018-500-500/8648
(DINGKAJORA) 		2105018000NRG23240320230697249 27/03/2023 AMRITA BARMAN 2105018WL010914 AMRITA BARMAN 00288 SBIN0RRMEGB 920 920 Processed 30/03/2023 0306960280 AMRITA BARMAN ()
8 DALU MG-05-018-500-500/8669
(DINGKAJORA) 		2105018000NRG23240320230697269 27/03/2023 BHOGOBOTI HAJONG 2105018WL010914 BHOGOBOTI HAJONG 00288 SBIN0RRMEGB 920 920 Processed 30/03/2023 0306960343 BHOGOBOTI HAJONG ()
9 DALU MG-05-018-500-500/8681
(DINGKAJORA) 		2105018000NRG23240320230697280 27/03/2023 BHAGABATH KOCH 2105018WL010914 BHAGABATH KOCH 00288 SBIN0RRMEGB 920 920 Processed 30/03/2023 0306960310 BHAGABATH KOCH ()
10 DALU MG-05-018-500-500/8725
(DINGKAJORA) 		2105018000NRG23240320230697323 27/03/2023 RICKY KOCH 2105018WL010914 RICKY KOCH 00288 SBIN0RRMEGB 920 920 Processed 30/03/2023 0306960384 RICKY KOCH ()
11 DALU MG-05-018-500-500/8727
(DINGKAJORA) 		2105018000NRG23240320230697325 27/03/2023 BISHNU BANAI 2105018WL010914 BISHNU BANAI 00288 SBIN0RRMEGB 920 920 Processed 30/03/2023 0306960385 BISHNU BANAI ()
12 DALU MG-05-018-500-500/8734
(DINGKAJORA) 		2105018000NRG23240320230697332 27/03/2023 HARIPADA BARMAN 2105018WL010914 HARIPADA BARMAN 00288 SBIN0RRMEGB 920 920 Processed 30/03/2023 0306960386 HARIPADA BARMAN ()
SubTotal 11270 11270
13 DALU MG-05-018-500-500/5957
(DINGKAJORA) 		2105018000NRG23240320230696957 27/03/2023 JAHNABI KOCH 2105018WL010914 JAHNABI KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960115 MRS JAHNABI KOCH ()
14 DALU MG-05-018-500-500/5960
(DINGKAJORA) 		2105018000NRG23240320230696959 27/03/2023 TAPAN KOCH 2105018WL010914 TAPAN KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960049 MR TAPAN KOCH ()
15 DALU MG-05-018-500-500/5961
(DINGKAJORA) 		2105018000NRG23240320230696960 27/03/2023 Suman Koch 2105018WL010914 Suman Koch 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960080 MR SUMAN KOCH ()
16 DALU MG-05-018-500-500/5962
(DINGKAJORA) 		2105018000NRG23240320230696961 27/03/2023 JAYANTI KOCH 2105018WL010914 JAYANTI KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960066 MR JAYANTI KOCH ()
17 DALU MG-05-018-500-500/5964
(DINGKAJORA) 		2105018000NRG23240320230696962 27/03/2023 NIVA KOCH 2105018WL010914 NIVA KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960073 MRS NIVA KOCH ()
18 DALU MG-05-018-500-500/5965
(DINGKAJORA) 		2105018000NRG23240320230696963 27/03/2023 BABLU KOCH 2105018WL010914 BABLU KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960203 MR BABLU KOCH ()
19 DALU MG-05-018-500-500/5966
(DINGKAJORA) 		2105018000NRG23240320230696964 27/03/2023 GOJENDRA KOCH 2105018WL010914 GOJENDRA KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960044 MR GOJENDRA KOCH ()
20 DALU MG-05-018-500-500/5967
(DINGKAJORA) 		2105018000NRG23240320230696965 27/03/2023 SOBAPATI KOCH 2105018WL010914 SOBAPATI KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960178 MRS SOBAPATI KOCH ()
21 DALU MG-05-018-500-500/5968
(DINGKAJORA) 		2105018000NRG23240320230696966 27/03/2023 SANKARI KOCH 2105018WL010914 SANKARI KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960259 MRS SANKARI KOCH ()
22 DALU MG-05-018-500-500/5969
(DINGKAJORA) 		2105018000NRG23240320230696967 27/03/2023 BIDYA KOCH 2105018WL010914 BIDYA KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960065 MRS BIDYA KOCH ()
23 DALU MG-05-018-500-500/5970
(DINGKAJORA) 		2105018000NRG23240320230696968 27/03/2023 REBATI KOCH 2105018WL010914 REBATI KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960067 MS REBOTI KOCH ()
24 DALU MG-05-018-500-500/5971
(DINGKAJORA) 		2105018000NRG23240320230696969 27/03/2023 BIDHAN KOCH 2105018WL010914 BIDHAN KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960306 MR RUMIT KOCH ()
25 DALU MG-05-018-500-500/5973
(DINGKAJORA) 		2105018000NRG23240320230696970 27/03/2023 KARAMBALI KOCH 2105018WL010914 KARAMBALI KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960140 MRS KAROMBALI KOCH ()
26 DALU MG-05-018-500-500/5975
(DINGKAJORA) 		2105018000NRG23240320230696971 27/03/2023 SOMRAT KOCH 2105018WL010914 SOMRAT KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960377 MR SOMRAT KOCH ()
27 DALU MG-05-018-500-500/5976
(DINGKAJORA) 		2105018000NRG23240320230696972 27/03/2023 Ramu Koch 2105018WL010914 Ramu Koch 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960315 MRS BASIKA KOCH ()
28 DALU MG-05-018-500-500/5977
(DINGKAJORA) 		2105018000NRG23240320230696973 27/03/2023 UMANATH KOCH 2105018WL010914 UMANATH KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960071 MR UMANATH KOCH ()
29 DALU MG-05-018-500-500/5978
(DINGKAJORA) 		2105018000NRG23240320230696974 27/03/2023 SONTOSHI KOCH 2105018WL010914 SONTOSHI KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960124 MRS SONTOSHI BARMAN ()
30 DALU MG-05-018-500-500/5980
(DINGKAJORA) 		2105018000NRG23240320230696975 27/03/2023 ACHALA KOCH 2105018WL010914 ACHALA KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960103 MS ACHALA KOCH ()
31 DALU MG-05-018-500-500/5981
(DINGKAJORA) 		2105018000NRG23240320230696976 27/03/2023 PHULBALA KOCH 2105018WL010914 PHULBALA KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960154 MRS PHULBALA KOCH ()
32 DALU MG-05-018-500-500/5982
(DINGKAJORA) 		2105018000NRG23240320230696977 27/03/2023 PARMILA KOCH 2105018WL010914 PARMILA KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960074 MRS PARMILA KOCH ()
33 DALU MG-05-018-500-500/5983
(DINGKAJORA) 		2105018000NRG23240320230696978 27/03/2023 RONITA KOCH 2105018WL010914 RONITA KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960192 MRS RONITA KOCH ()
34 DALU MG-05-018-500-500/5984
(DINGKAJORA) 		2105018000NRG23240320230696979 27/03/2023 AMALESH KOCH 2105018WL010914 AMALESH KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960346 MR AMALESH KOCH ()
35 DALU MG-05-018-500-500/5985
(DINGKAJORA) 		2105018000NRG23240320230696980 27/03/2023 RAJULI KOCH 2105018WL010914 RAJULI KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960120 MRS RAJULI KOCH ()
36 DALU MG-05-018-500-500/5986
(DINGKAJORA) 		2105018000NRG23240320230696981 27/03/2023 PRABIN KOCH 2105018WL010914 PRABIN KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960334 MR PRABIN KOCH ()
37 DALU MG-05-018-500-500/5987
(DINGKAJORA) 		2105018000NRG23240320230696982 27/03/2023 NIPU KOCH 2105018WL010914 NIPU KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960095 MR NIPU KOCH ()
38 DALU MG-05-018-500-500/5990
(DINGKAJORA) 		2105018000NRG23240320230696984 27/03/2023 PROTIMA KOCH 2105018WL010914 PROTIMA KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960373 MRS PROTIMA KOCH ()
39 DALU MG-05-018-500-500/5991
(DINGKAJORA) 		2105018000NRG23240320230696985 27/03/2023 UTPALA KOCH 2105018WL010914 UTPALA KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960060 MRS UTPALA KOCH ()
40 DALU MG-05-018-500-500/5992
(DINGKAJORA) 		2105018000NRG23240320230696986 27/03/2023 ANJANA KOCH 2105018WL010914 ANJANA KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960030 MRS ANJANA KOCH ()
41 DALU MG-05-018-500-500/5993
(DINGKAJORA) 		2105018000NRG23240320230696987 27/03/2023 MINOTI KOCH 2105018WL010914 MINOTI KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960157 MS MINOTI KOCH ()
42 DALU MG-05-018-500-500/5995
(DINGKAJORA) 		2105018000NRG23240320230696988 27/03/2023 BREHAMONI KOCH 2105018WL010914 BREHAMONI KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960114 MRS BREHAMONI KOCH ()
43 DALU MG-05-018-500-500/5996
(DINGKAJORA) 		2105018000NRG23240320230696989 27/03/2023 AMALENDU KOCH 2105018WL010914 AMALENDU KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960057 MR AMALENDU KOCH ()
44 DALU MG-05-018-500-500/5998
(DINGKAJORA) 		2105018000NRG23240320230696990 27/03/2023 MAJULI KOCH 2105018WL010914 MAJULI KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960153 MS MAJULI KOCH ()
45 DALU MG-05-018-500-500/5999
(DINGKAJORA) 		2105018000NRG23240320230696991 27/03/2023 GHUTU BARMAN 2105018WL010914 GHUTU BARMAN 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960096 MR GHUTU BARMAN ()
46 DALU MG-05-018-500-500/6000
(DINGKAJORA) 		2105018000NRG23240320230696992 27/03/2023 MUKTA BARMAN 2105018WL010914 MUKTA BARMAN 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960019 MRS MUKTA BARMAN ()
47 DALU MG-05-018-500-500/6002
(DINGKAJORA) 		2105018000NRG23240320230696993 27/03/2023 DHUTICHANDAN KOCH 2105018WL010914 DHUTICHANDAN KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960301 MR DHUTICHANDAN KOCH ()
48 DALU MG-05-018-500-500/6004
(DINGKAJORA) 		2105018000NRG23240320230696994 27/03/2023 BHODRO KOCH IAY BDO DALU 2105018WL010914 BHODRO KOCH IAY BDO DALU 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960085 MR BHODRO KOCH IAYBDODALU ()
49 DALU MG-05-018-500-500/6005
(DINGKAJORA) 		2105018000NRG23240320230696995 27/03/2023 NANDAN CH DAS 2105018WL010914 NANDAN CH DAS 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960105 MR NANDAN DAS ()
50 DALU MG-05-018-500-500/6006
(DINGKAJORA) 		2105018000NRG23240320230696996 27/03/2023 DIPALI KOCH 2105018WL010914 DIPALI KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960285 MRS DIPALI KOCH ()
51 DALU MG-05-018-500-500/6007
(DINGKAJORA) 		2105018000NRG23240320230696997 27/03/2023 DIP RISHI 2105018WL010914 DIP RISHI 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960201 MR DIP RISHI ()
52 DALU MG-05-018-500-500/6008
(DINGKAJORA) 		2105018000NRG23240320230696998 27/03/2023 MINOTI KOCH 2105018WL010914 MINOTI KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960148 MRS MINOTI BARMAN ()
53 DALU MG-05-018-500-500/6009
(DINGKAJORA) 		2105018000NRG23240320230696999 27/03/2023 JATNESWAR KOCH 2105018WL010914 JATNESWAR KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960304 MRS SILOTI KOCH ()
54 DALU MG-05-018-500-500/6010
(DINGKAJORA) 		2105018000NRG23240320230697000 27/03/2023 FIRMONI KOCH 2105018WL010914 FIRMONI KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960218 MRS FIRMONI KOCH ()
55 DALU MG-05-018-500-500/6011
(DINGKAJORA) 		2105018000NRG23240320230697001 27/03/2023 BHILURAM KOCH 2105018WL010914 BHILURAM KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960195 MR BHILURAM KOCH ()
56 DALU MG-05-018-500-500/6012
(DINGKAJORA) 		2105018000NRG23240320230697002 27/03/2023 SABITRI BARMAN 2105018WL010914 SABITRI BARMAN 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960128 MRS SABITRI BARMAN ()
57 DALU MG-05-018-500-500/6013
(DINGKAJORA) 		2105018000NRG23240320230697003 27/03/2023 NIRANJANI BARMAN 2105018WL010914 NIRANJANI BARMAN 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960198 MRS NIRANJANI BARMAN ()
58 DALU MG-05-018-500-500/6014
(DINGKAJORA) 		2105018000NRG23240320230697004 27/03/2023 SADON BARMAN 2105018WL010914 SADON BARMAN 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960282 MRS SADON BARMAN ()
59 DALU MG-05-018-500-500/6015
(DINGKAJORA) 		2105018000NRG23240320230697005 27/03/2023 RUMITA KOCH 2105018WL010914 RUMITA KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960150 MS RUMITA KOCH ()
60 DALU MG-05-018-500-500/6017
(DINGKAJORA) 		2105018000NRG23240320230697006 27/03/2023 POMPA KOCH 2105018WL010914 POMPA KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960040 MRS POMPA KOCH ()
61 DALU MG-05-018-500-500/6018
(DINGKAJORA) 		2105018000NRG23240320230697007 27/03/2023 JAYANTI KOCH 2105018WL010914 JAYANTI KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960229 MRS SMTJAYANTI KOCH AND BSO DALU IAY ()
62 DALU MG-05-018-500-500/6019
(DINGKAJORA) 		2105018000NRG23240320230697008 27/03/2023 USHA BISWAS 2105018WL010914 USHA BISWAS 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960023 MRS USHA BISWAS ()
63 DALU MG-05-018-500-500/6020
(DINGKAJORA) 		2105018000NRG23240320230697009 27/03/2023 SUKMI BARMAN 2105018WL010914 SUKMI BARMAN 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960152 MRS SUKMI BARMAN ()
64 DALU MG-05-018-500-500/6021
(DINGKAJORA) 		2105018000NRG23240320230697010 27/03/2023 SALENA KOCH 2105018WL010914 SALENA KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960182 MRS SALENA KOCH ()
65 DALU MG-05-018-500-500/6022
(DINGKAJORA) 		2105018000NRG23240320230697011 27/03/2023 JOSHILA KOCH 2105018WL010914 JOSHILA KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960051 MR BAKUL KOCH ()
66 DALU MG-05-018-500-500/6023
(DINGKAJORA) 		2105018000NRG23240320230697012 27/03/2023 JAFALA KOCH 2105018WL010914 JAFALA KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960033 MRS JAFALA KOCH ()
67 DALU MG-05-018-500-500/6024
(DINGKAJORA) 		2105018000NRG23240320230697013 27/03/2023 DIPAK KOCH 2105018WL010914 DIPAK KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960078 MR DIPAK KOCH ()
68 DALU MG-05-018-500-500/6025
(DINGKAJORA) 		2105018000NRG23240320230697014 27/03/2023 BIREN CH SEN 2105018WL010914 BIREN CH SEN 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960104 MR BIREN CH SEN ()
69 DALU MG-05-018-500-500/6027
(DINGKAJORA) 		2105018000NRG23240320230697015 27/03/2023 PUSPA BARMAN 2105018WL010914 PUSPA BARMAN 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960145 MRS PUSPA BARMAN ()
70 DALU MG-05-018-500-500/6028
(DINGKAJORA) 		2105018000NRG23240320230697016 27/03/2023 APARNA KOCH 2105018WL010914 APARNA KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960286 MRS APARNA KOCH ()
71 DALU MG-05-018-500-500/6029
(DINGKAJORA) 		2105018000NRG23240320230697017 27/03/2023 PIJUSH BARMAN 2105018WL010914 PIJUSH BARMAN 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960252 MR PIJUSH BARMAN ()
72 DALU MG-05-018-500-500/6031
(DINGKAJORA) 		2105018000NRG23240320230697018 27/03/2023 MONO KOCH 2105018WL010914 MONO KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960176 MR MONO KOCH ()
73 DALU MG-05-018-500-500/6032
(DINGKAJORA) 		2105018000NRG23240320230697019 27/03/2023 ANIMARANI PAUL 2105018WL010914 ANIMARANI PAUL 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960011 MRS ANIMA RANI PAUL ()
74 DALU MG-05-018-500-500/6035
(DINGKAJORA) 		2105018000NRG23240320230697020 27/03/2023 KISHOR BHOWMICK 2105018WL010914 KISHOR BHOWMICK 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960352 MR KISHOR BHOWMICK ()
75 DALU MG-05-018-500-500/6036
(DINGKAJORA) 		2105018000NRG23240320230697021 27/03/2023 SUMATI KOCH 2105018WL010914 SUMATI KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960262 MRS SUMATI KOCH ()
76 DALU MG-05-018-500-500/6037
(DINGKAJORA) 		2105018000NRG23240320230697022 27/03/2023 SUBHA KOCH 2105018WL010914 SUBHA KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960173 MRS SUBHA KOCH ()
77 DALU MG-05-018-500-500/6038
(DINGKAJORA) 		2105018000NRG23240320230697023 27/03/2023 NAYANMONI BARMAN 2105018WL010914 NAYANMONI BARMAN 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960076 MRS NAYANMONI BARMAN ()
78 DALU MG-05-018-500-500/6039
(DINGKAJORA) 		2105018000NRG23240320230697024 27/03/2023 MANIK KOCH SUCHITRA KOCH 2105018WL010914 MANIK KOCH SUCHITRA KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960026 MR MANIK KOCH ()
79 DALU MG-05-018-500-500/6040
(DINGKAJORA) 		2105018000NRG23240320230697025 27/03/2023 KARTICK DAS 2105018WL010914 KARTICK DAS 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960083 MR KARTICK DAS ()
80 DALU MG-05-018-500-500/6041
(DINGKAJORA) 		2105018000NRG23240320230697026 27/03/2023 SANDHYAMONI KOCH 2105018WL010914 SANDHYAMONI KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960016 MRS SANDHYAMONI KOCH ()
81 DALU MG-05-018-500-500/6042
(DINGKAJORA) 		2105018000NRG23240320230697027 27/03/2023 PRATIBHA KOCH 2105018WL010914 PRATIBHA KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960372 MRS PRATIVA KOCH ()
82 DALU MG-05-018-500-500/6043
(DINGKAJORA) 		2105018000NRG23240320230697028 27/03/2023 GOPAL BARMAN 2105018WL010914 GOPAL BARMAN 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960100 MR GOPAL BARMAN ()
83 DALU MG-05-018-500-500/6044
(DINGKAJORA) 		2105018000NRG23240320230697029 27/03/2023 SABITRI BARMAN 2105018WL010914 SABITRI BARMAN 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960375 MRS SABITRI BARMAN ()
84 DALU MG-05-018-500-500/6045
(DINGKAJORA) 		2105018000NRG23240320230697030 27/03/2023 SABITA KOCH 2105018WL010914 SABITA KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960283 MRS SABITA KOCH ()
85 DALU MG-05-018-500-500/6046
(DINGKAJORA) 		2105018000NRG23240320230697031 27/03/2023 BISNU BARMON 2105018WL010914 BISNU BARMON 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960348 MRS BISHAKHA BARMAN ()
86 DALU MG-05-018-500-500/6047
(DINGKAJORA) 		2105018000NRG23240320230697032 27/03/2023 BASANA BARMAN 2105018WL010914 BASANA BARMAN 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960081 MRS BASANA BARMAN ()
87 DALU MG-05-018-500-500/6048
(DINGKAJORA) 		2105018000NRG23240320230697033 27/03/2023 KANANBALA BARMAN 2105018WL010914 KANANBALA BARMAN 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960371 MRS KANANBALA BARMAN ()
88 DALU MG-05-018-500-500/6049
(DINGKAJORA) 		2105018000NRG23240320230697034 27/03/2023 AMBIKA KOCH 2105018WL010914 AMBIKA KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960200 MRS AMBIKA KOCH ()
89 DALU MG-05-018-500-500/6050
(DINGKAJORA) 		2105018000NRG23240320230697035 27/03/2023 RINA MODAK 2105018WL010914 RINA MODAK 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960084 MRS RINA MODAK ()
90 DALU MG-05-018-500-500/6051
(DINGKAJORA) 		2105018000NRG23240320230697036 27/03/2023 SEELA KOCH 2105018WL010914 SEELA KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960059 MRS SEELA KOCH ()
91 DALU MG-05-018-500-500/6052
(DINGKAJORA) 		2105018000NRG23240320230697037 27/03/2023 SHEFALI KOCH 2105018WL010914 SHEFALI KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960098 MS SHEFALI KOCH ()
92 DALU MG-05-018-500-500/6053
(DINGKAJORA) 		2105018000NRG23240320230697038 27/03/2023 NERUBALA BARMAN 2105018WL010914 NERUBALA BARMAN 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960013 MRS NITRUBALA BARMAN ()
93 DALU MG-05-018-500-500/6054
(DINGKAJORA) 		2105018000NRG23240320230697039 27/03/2023 SARBALA BARMAN 2105018WL010914 SARBALA BARMAN 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960042 MRS SARBALA BARMAN ()
94 DALU MG-05-018-500-500/6055
(DINGKAJORA) 		2105018000NRG23240320230697040 27/03/2023 PROBHATI KOCH 2105018WL010914 PROBHATI KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960144 MRS PROBHATI KOCH ()
95 DALU MG-05-018-500-500/6058
(DINGKAJORA) 		2105018000NRG23240320230697041 27/03/2023 RANJITA GOTHAMI 2105018WL010914 RANJITA GOTHAMI 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960048 MS RANJITA GOTHAMI ()
96 DALU MG-05-018-500-500/6059
(DINGKAJORA) 		2105018000NRG23240320230697042 27/03/2023 ABALA BARMAN 2105018WL010914 ABALA BARMAN 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960012 MRS OBOLA BARMAN ()
97 DALU MG-05-018-500-500/6060
(DINGKAJORA) 		2105018000NRG23240320230697043 27/03/2023 SAMATA BARMAN 2105018WL010914 SAMATA BARMAN 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960210 MRS SAMATA BARMAN ()
98 DALU MG-05-018-500-500/6062
(DINGKAJORA) 		2105018000NRG23240320230697044 27/03/2023 BALARAM KOCH 2105018WL010914 BALARAM KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960032 MR BOLORAM KOCH ()
99 DALU MG-05-018-500-500/6063
(DINGKAJORA) 		2105018000NRG23240320230697045 27/03/2023 BHARATI KOCH 2105018WL010914 BHARATI KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960077 MRS BHARATI KOCH ()
100 DALU MG-05-018-500-500/6064
(DINGKAJORA) 		2105018000NRG23240320230697046 27/03/2023 SANDHYA RANI KOCH 2105018WL010914 SANDHYA RANI KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960127 MRS SANDHYA RANI KOCH ()
101 DALU MG-05-018-500-500/6065
(DINGKAJORA) 		2105018000NRG23240320230697047 27/03/2023 BOKAI KOCH 2105018WL010914 BOKAI KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960345 MRS BOKAI KOCH ()
102 DALU MG-05-018-500-500/6066
(DINGKAJORA) 		2105018000NRG23240320230697048 27/03/2023 KANAKA KOCH 2105018WL010914 KANAKA KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960177 MR KANAK KOCH ()
103 DALU MG-05-018-500-500/6067
(DINGKAJORA) 		2105018000NRG23240320230697049 27/03/2023 JELMONI KOCH 2105018WL010914 JELMONI KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960072 MRS JELMONI KOCH ()
104 DALU MG-05-018-500-500/6068
(DINGKAJORA) 		2105018000NRG23240320230697050 27/03/2023 NEHERU KOCH 2105018WL010914 NEHERU KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960137 MR NEHERU KOCH ()
105 DALU MG-05-018-500-500/6069
(DINGKAJORA) 		2105018000NRG23240320230697051 27/03/2023 DHINU KOCH 2105018WL010914 DHINU KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960188 MR DHINU KOCH ()
106 DALU MG-05-018-500-500/6070
(DINGKAJORA) 		2105018000NRG23240320230697052 27/03/2023 SURPATI KOCH 2105018WL010914 SURPATI KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960086 MRS SURPATI KOCH BDO DALU IAY ()
107 DALU MG-05-018-500-500/6071
(DINGKAJORA) 		2105018000NRG23240320230697053 27/03/2023 ARCHANA PAUL 2105018WL010914 ARCHANA PAUL 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960117 MRS ARCHANA PAUL ()
108 DALU MG-05-018-500-500/6072
(DINGKAJORA) 		2105018000NRG23240320230697054 27/03/2023 SINDHUBALA KOCH 2105018WL010914 SINDHUBALA KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960360 MRS SINDU BALA KOCH ()
109 DALU MG-05-018-500-500/6073
(DINGKAJORA) 		2105018000NRG23240320230697055 27/03/2023 SUMIT KOCH 2105018WL010914 SUMIT KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960183 MR SUMIT KOCH ()
110 DALU MG-05-018-500-500/6075
(DINGKAJORA) 		2105018000NRG23240320230697056 27/03/2023 NABOTI KOCH 2105018WL010914 NABOTI KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960054 MRS NABOTI KOCH ()
111 DALU MG-05-018-500-500/6077
(DINGKAJORA) 		2105018000NRG23240320230697057 27/03/2023 DIPIKA KOCH 2105018WL010914 DIPIKA KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960370 MRS DIPIKA KOCH ()
112 DALU MG-05-018-500-500/6078
(DINGKAJORA) 		2105018000NRG23240320230697058 27/03/2023 JANAKI KOCH 2105018WL010914 JANAKI KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960036 MRS JANAKI KOCH ()
113 DALU MG-05-018-500-500/6079
(DINGKAJORA) 		2105018000NRG23240320230697059 27/03/2023 HARISH KOCH 2105018WL010914 HARISH KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960151 MR HARISH KOCH ()
114 DALU MG-05-018-500-500/6080
(DINGKAJORA) 		2105018000NRG23240320230697060 27/03/2023 MAMATA BARMAN 2105018WL010914 MAMATA BARMAN 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960125 MRS MAMATA BARMAN ()
115 DALU MG-05-018-500-500/6082
(DINGKAJORA) 		2105018000NRG23240320230697061 27/03/2023 MAMATA BARMAN 2105018WL010914 MAMATA BARMAN 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960138 MR SUNDRA KOCH ()
116 DALU MG-05-018-500-500/6083
(DINGKAJORA) 		2105018000NRG23240320230697062 27/03/2023 KANAN BALA DAS 2105018WL010914 KANAN BALA DAS 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960046 MRS KANAN BALA DAS ()
117 DALU MG-05-018-500-500/6084
(DINGKAJORA) 		2105018000NRG23240320230697063 27/03/2023 NEMOL KOCH 2105018WL010914 NEMOL KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960123 MRS NEMOL KOCH ()
118 DALU MG-05-018-500-500/6085
(DINGKAJORA) 		2105018000NRG23240320230697064 27/03/2023 SOMIRON KOCH 2105018WL010914 SOMIRON KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960015 MR SAMIRAN KOCH ()
119 DALU MG-05-018-500-500/6086
(DINGKAJORA) 		2105018000NRG23240320230697065 27/03/2023 RANUBALA BARMAN 2105018WL010914 RANUBALA BARMAN 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960245 MRS RANUBALA BARMAN ()
120 DALU MG-05-018-500-500/6087
(DINGKAJORA) 		2105018000NRG23240320230697066 27/03/2023 INDU KOCH 2105018WL010914 INDU KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960063 MRS INDU KOCH ()
121 DALU MG-05-018-500-500/6088
(DINGKAJORA) 		2105018000NRG23240320230697067 27/03/2023 REXONI KOCH 2105018WL010914 REXONI KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960164 MS REXONI KOCH ()
122 DALU MG-05-018-500-500/6089
(DINGKAJORA) 		2105018000NRG23240320230697068 27/03/2023 HORKUMAR KOCH 2105018WL010914 HORKUMAR KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960069 MR HORKUMAR KOCH ()
123 DALU MG-05-018-500-500/6091
(DINGKAJORA) 		2105018000NRG23240320230697069 27/03/2023 RASHMI KOCH 2105018WL010914 RASHMI KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960347 MRS RASHMI KOCH ()
124 DALU MG-05-018-500-500/6092
(DINGKAJORA) 		2105018000NRG23240320230697070 27/03/2023 MANJULA KOCH 2105018WL010914 MANJULA KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960165 MS MONJULA KOCH ()
125 DALU MG-05-018-500-500/6094
(DINGKAJORA) 		2105018000NRG23240320230697071 27/03/2023 RAIBASHI BARMAN 2105018WL010914 RAIBASHI BARMAN 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960226 MR RAIBASHI BARMAN ()
126 DALU MG-05-018-500-500/6095
(DINGKAJORA) 		2105018000NRG23240320230697072 27/03/2023 RANJITA KOCH 2105018WL010914 RANJITA KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960374 MRS RANJITA KOCH ()
127 DALU MG-05-018-500-500/6096
(DINGKAJORA) 		2105018000NRG23240320230697073 27/03/2023 SANAKA BARMAN 2105018WL010914 SANAKA BARMAN 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960020 MRS SANAKA BARMAN ()
128 DALU MG-05-018-500-500/6097
(DINGKAJORA) 		2105018000NRG23240320230697074 27/03/2023 SUKSORI BARMAN 2105018WL010914 SUKSORI BARMAN 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960047 MRS SUKSORI BARMAN ()
129 DALU MG-05-018-500-500/6098
(DINGKAJORA) 		2105018000NRG23240320230697075 27/03/2023 SAJANI KOCH 2105018WL010914 SAJANI KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960130 MS SAJANI KOCH ()
130 DALU MG-05-018-500-500/6099
(DINGKAJORA) 		2105018000NRG23240320230697076 27/03/2023 SOLENDRO KOCH 2105018WL010914 SOLENDRO KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960158 MR SAILENDRA KOCH ()
131 DALU MG-05-018-500-500/6100
(DINGKAJORA) 		2105018000NRG23240320230697077 27/03/2023 SABITA KOCH 2105018WL010914 SABITA KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960009 MRS SABITA KOCH ()
132 DALU MG-05-018-500-500/6102
(DINGKAJORA) 		2105018000NRG23240320230697078 27/03/2023 RAMESH BARMAN 2105018WL010914 RAMESH BARMAN 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960353 MR RAMESH BARMAN ()
133 DALU MG-05-018-500-500/6103
(DINGKAJORA) 		2105018000NRG23240320230697079 27/03/2023 BRITISH KOCH 2105018WL010914 BRITISH KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960171 MR BRITISH KOCH ()
134 DALU MG-05-018-500-500/6104
(DINGKAJORA) 		2105018000NRG23240320230697080 27/03/2023 JASUDA KOCH 2105018WL010914 JASUDA KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960255 MS MANDHABI KOCH ()
135 DALU MG-05-018-500-500/6105
(DINGKAJORA) 		2105018000NRG23240320230697081 27/03/2023 BASONI KOCH 2105018WL010914 BASONI KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960141 MRS BASONI KOCH ()
136 DALU MG-05-018-500-500/6106
(DINGKAJORA) 		2105018000NRG23240320230697082 27/03/2023 MEGHALI KOCH 2105018WL010914 MEGHALI KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960025 MRS MEGHALI KOCH ()
137 DALU MG-05-018-500-500/6107
(DINGKAJORA) 		2105018000NRG23240320230697083 27/03/2023 SHAYMALI KOCH 2105018WL010914 SHAYMALI KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960359 MRS SHAYMALI KOCH ()
138 DALU MG-05-018-500-500/6108
(DINGKAJORA) 		2105018000NRG23240320230697084 27/03/2023 KAMALAKANTA BARMAN 2105018WL010914 KAMALAKANTA BARMAN 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960270 MR KAMALA BARMAN ()
139 DALU MG-05-018-500-500/6109
(DINGKAJORA) 		2105018000NRG23240320230697085 27/03/2023 SUBHASH KOCH 2105018WL010914 SUBHASH KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960108 MR SUBHASH KOCH ()
140 DALU MG-05-018-500-500/6111
(DINGKAJORA) 		2105018000NRG23240320230697086 27/03/2023 MINU KOCH 2105018WL010914 MINU KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960244 MRS MINU KOCH ()
141 DALU MG-05-018-500-500/6112
(DINGKAJORA) 		2105018000NRG23240320230697087 27/03/2023 ROMONATH KOCH 2105018WL010914 ROMONATH KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960156 MRS CHITAMANI KOCH ()
142 DALU MG-05-018-500-500/6113
(DINGKAJORA) 		2105018000NRG23240320230697088 27/03/2023 MAYA DEVI KOCH 2105018WL010914 MAYA DEVI KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960298 MRS MAYA DEBI KOCH ()
143 DALU MG-05-018-500-500/6114
(DINGKAJORA) 		2105018000NRG23240320230697089 27/03/2023 GENENDRA KOCH 2105018WL010914 GENENDRA KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960363 MR GENENDRA KOCH ()
144 DALU MG-05-018-500-500/6115
(DINGKAJORA) 		2105018000NRG23240320230697090 27/03/2023 MALASINA KOCH 2105018WL010914 MALASINA KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960116 MRS MALASINA KOCH ()
145 DALU MG-05-018-500-500/6116
(DINGKAJORA) 		2105018000NRG23240320230697091 27/03/2023 MONOJIT KOCH 2105018WL010914 MONOJIT KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960305 MR MONOJIT KOCH ()
146 DALU MG-05-018-500-500/6117
(DINGKAJORA) 		2105018000NRG23240320230697092 27/03/2023 RINKU KOCH 2105018WL010914 RINKU KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960337 MR RINKU KOCH ()
147 DALU MG-05-018-500-500/6118
(DINGKAJORA) 		2105018000NRG23240320230697093 27/03/2023 RANIMA KOCH 2105018WL010914 RANIMA KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960302 MRS RANIMA KOCH ()
148 DALU MG-05-018-500-500/6119
(DINGKAJORA) 		2105018000NRG23240320230697094 27/03/2023 CHANCHALI KOCH 2105018WL010914 CHANCHALI KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960134 MRS CHANCHALI KOCH ()
149 DALU MG-05-018-500-500/6120
(DINGKAJORA) 		2105018000NRG23240320230697095 27/03/2023 ROHINI KOCH 2105018WL010914 ROHINI KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960291 MR ROHINI KOCH ()
150 DALU MG-05-018-500-500/6121
(DINGKAJORA) 		2105018000NRG23240320230697096 27/03/2023 HALENA KOCH 2105018WL010914 HALENA KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960097 MRS HELENA KOCH ()
151 DALU MG-05-018-500-500/6122
(DINGKAJORA) 		2105018000NRG23240320230697097 27/03/2023 Pronali Koch 2105018WL010914 Pronali Koch 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960303 MISS RAKHILA KOCH ()
152 DALU MG-05-018-500-500/6123
(DINGKAJORA) 		2105018000NRG23240320230697098 27/03/2023 BOLAI SAHA 2105018WL010914 BOLAI SAHA 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960251 MR BOLAI SAHA ()
153 DALU MG-05-018-500-500/6124
(DINGKAJORA) 		2105018000NRG23240320230697099 27/03/2023 SUJINA KOCH 2105018WL010914 SUJINA KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960241 MRS SUJINA KOCH ()
154 DALU MG-05-018-500-500/6125
(DINGKAJORA) 		2105018000NRG23240320230697100 27/03/2023 BONANI BARMAN 2105018WL010914 BONANI BARMAN 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960196 MRS BONANI BARMAN ()
155 DALU MG-05-018-500-500/6126
(DINGKAJORA) 		2105018000NRG23240320230697101 27/03/2023 OBOSTO KOCH 2105018WL010914 OBOSTO KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960070 MR OBOSTO KOCH ()
156 DALU MG-05-018-500-500/6127
(DINGKAJORA) 		2105018000NRG23240320230697102 27/03/2023 BIRONI KOCH 2105018WL010914 BIRONI KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960082 MRS BIRONI KOCH ()
157 DALU MG-05-018-500-500/6128
(DINGKAJORA) 		2105018000NRG23240320230697103 27/03/2023 BASANTI BARMAN 2105018WL010914 BASANTI BARMAN 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960258 MRS BASANTI BARMAN ()
158 DALU MG-05-018-500-500/6129
(DINGKAJORA) 		2105018000NRG23240320230697104 27/03/2023 MADHURI KOCH 2105018WL010914 MADHURI KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960031 MRS MADHURI KOCH ()
159 DALU MG-05-018-500-500/6130
(DINGKAJORA) 		2105018000NRG23240320230697105 27/03/2023 DANDIRAM KOCH 2105018WL010914 DANDIRAM KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960287 MR DANDIRAM KOCH ()
160 DALU MG-05-018-500-500/6131
(DINGKAJORA) 		2105018000NRG23240320230697106 27/03/2023 JAYANTI BANAI 2105018WL010914 JAYANTI BANAI 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960118 MRS JAYANTI BANAI ()
161 DALU MG-05-018-500-500/6132
(DINGKAJORA) 		2105018000NRG23240320230697107 27/03/2023 ABHIMANYA KOCH 2105018WL010914 ABHIMANYA KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960113 MR ABHIMANYU KOCH ()
162 DALU MG-05-018-500-500/6133
(DINGKAJORA) 		2105018000NRG23240320230697108 27/03/2023 BARSHA KOCH 2105018WL010914 BARSHA KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960257 MS BARSHA KOCH ()
163 DALU MG-05-018-500-500/6134
(DINGKAJORA) 		2105018000NRG23240320230697109 27/03/2023 ARATI BARMAN 2105018WL010914 ARATI BARMAN 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960024 MRS ARATI BARMAN ()
164 DALU MG-05-018-500-500/6135
(DINGKAJORA) 		2105018000NRG23240320230697110 27/03/2023 RABITA HAJONG 2105018WL010914 RABITA HAJONG 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960102 MS RABITA HAJONG ()
165 DALU MG-05-018-500-500/6136
(DINGKAJORA) 		2105018000NRG23240320230697111 27/03/2023 MADHUMALA BARMAN 2105018WL010914 MADHUMALA BARMAN 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960248 MRS MADHUMALA BARMAN ()
166 DALU MG-05-018-500-500/6137
(DINGKAJORA) 		2105018000NRG23240320230697112 27/03/2023 MONIBALA KOCH 2105018WL010914 MONIBALA KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960239 MRS MONIBALA KOCH ()
167 DALU MG-05-018-500-500/6138
(DINGKAJORA) 		2105018000NRG23240320230697113 27/03/2023 SOMPA KOCH 2105018WL010914 SOMPA KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960099 MS SOMPA BISWAS ()
168 DALU MG-05-018-500-500/6139
(DINGKAJORA) 		2105018000NRG23240320230697114 27/03/2023 SIMOLI KOCH 2105018WL010914 SIMOLI KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960018 MR SEMOLI KOCH ()
169 DALU MG-05-018-500-500/6140
(DINGKAJORA) 		2105018000NRG23240320230697115 27/03/2023 BINA BORDUA 2105018WL010914 BINA BORDUA 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960159 MS NISHA BARDEWA ()
170 DALU MG-05-018-500-500/6141
(DINGKAJORA) 		2105018000NRG23240320230697116 27/03/2023 JHENU KOCH 2105018WL010914 JHENU KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960181 MRS JHENU KOCH ()
171 DALU MG-05-018-500-500/6142
(DINGKAJORA) 		2105018000NRG23240320230697117 27/03/2023 ALAKA BARMAN 2105018WL010914 ALAKA BARMAN 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960365 MRS ALAKA BARAMAN ()
172 DALU MG-05-018-500-500/6144
(DINGKAJORA) 		2105018000NRG23240320230697118 27/03/2023 SUKAMONI BISWAS 2105018WL010914 SUKAMONI BISWAS 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960225 MRS SUKAMONI BISWASH ()
173 DALU MG-05-018-500-500/6145
(DINGKAJORA) 		2105018000NRG23240320230697119 27/03/2023 BHARTI RISHI 2105018WL010914 BHARTI RISHI 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960284 MRS BHAROT RISHI ()
174 DALU MG-05-018-500-500/6146
(DINGKAJORA) 		2105018000NRG23240320230697120 27/03/2023 MONI BARMAN 2105018WL010914 MONI BARMAN 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960354 MRS MUNI BARMAN ()
175 DALU MG-05-018-500-500/6147
(DINGKAJORA) 		2105018000NRG23240320230697121 27/03/2023 ULASHI BARMAN 2105018WL010914 ULASHI BARMAN 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960126 MRS ULASHI BARMAN ()
176 DALU MG-05-018-500-500/6149
(DINGKAJORA) 		2105018000NRG23240320230697122 27/03/2023 SYMAL BARMAN 2105018WL010914 SYMAL BARMAN 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960129 MR SYMAL BARMAN ()
177 DALU MG-05-018-500-500/6150
(DINGKAJORA) 		2105018000NRG23240320230697123 27/03/2023 AROTI RANI KOCH 2105018WL010914 AROTI RANI KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960168 MRS AROTI RANI KOCH ()
178 DALU MG-05-018-500-500/6151
(DINGKAJORA) 		2105018000NRG23240320230697124 27/03/2023 BIJULI KOCH 2105018WL010914 BIJULI KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960368 MRS BIJOLI KOCH ()
179 DALU MG-05-018-500-500/6152
(DINGKAJORA) 		2105018000NRG23240320230697125 27/03/2023 PUSHPA KOCH 2105018WL010914 PUSHPA KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960050 MRS PUSHPA KOCH ()
180 DALU MG-05-018-500-500/6153
(DINGKAJORA) 		2105018000NRG23240320230697126 27/03/2023 LAKSHMI KOCH 2105018WL010914 LAKSHMI KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960364 MRS LAKSHMI KOCH ()
181 DALU MG-05-018-500-500/6154
(DINGKAJORA) 		2105018000NRG23240320230697127 27/03/2023 SANDHYA BARMAN 2105018WL010914 SANDHYA BARMAN 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960247 MRS SANDHYA BARMAN ()
182 DALU MG-05-018-500-500/6155
(DINGKAJORA) 		2105018000NRG23240320230697128 27/03/2023 JAYA BARMAN 2105018WL010914 JAYA BARMAN 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960261 MRS JAYA BARMAN ()
183 DALU MG-05-018-500-500/6156
(DINGKAJORA) 		2105018000NRG23240320230697129 27/03/2023 GAURANGO BARMAN 2105018WL010914 GAURANGO BARMAN 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960194 MR GAURANGO BARMAN ()
184 DALU MG-05-018-500-500/6157
(DINGKAJORA) 		2105018000NRG23240320230697130 27/03/2023 UPALI BARMAN 2105018WL010914 UPALI BARMAN 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960307 MRS UPELI BARMAN ()
185 DALU MG-05-018-500-500/6159
(DINGKAJORA) 		2105018000NRG23240320230697131 27/03/2023 SAHENA KOCH 2105018WL010914 SAHENA KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960222 MRS SAHENA KOCH ()
186 DALU MG-05-018-500-500/6160
(DINGKAJORA) 		2105018000NRG23240320230697132 27/03/2023 SUPHALA KOCH 2105018WL010914 SUPHALA KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960021 MRS SUPHALA KOCH ()
187 DALU MG-05-018-500-500/6161
(DINGKAJORA) 		2105018000NRG23240320230697133 27/03/2023 SAPNA BARMAN 2105018WL010914 SAPNA BARMAN 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960217 MRS SAPNA BARMAN ()
188 DALU MG-05-018-500-500/6162
(DINGKAJORA) 		2105018000NRG23240320230697134 27/03/2023 JHARMONI KOCH 2105018WL010914 JHARMONI KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960010 MRS JHARMONI KOCH ()
189 DALU MG-05-018-500-500/6163
(DINGKAJORA) 		2105018000NRG23240320230697135 27/03/2023 SAROBALA BARMAN 2105018WL010914 SAROBALA BARMAN 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960221 MRS SAROBALA BARMAN ()
190 DALU MG-05-018-500-500/6164
(DINGKAJORA) 		2105018000NRG23240320230697136 27/03/2023 BATAIMONI KOCH 2105018WL010914 BATAIMONI KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960367 MRS BATAI MONI KOCH ()
191 DALU MG-05-018-500-500/6165
(DINGKAJORA) 		2105018000NRG23240320230697137 27/03/2023 PARUL BALA BARMAN 2105018WL010914 PARUL BALA BARMAN 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960193 MS PARUL BALA BARMAN ()
192 DALU MG-05-018-500-500/6166
(DINGKAJORA) 		2105018000NRG23240320230697138 27/03/2023 PARAMA BARMAN 2105018WL010914 PARAMA BARMAN 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960189 MRS PARAMA BARMAN ()
193 DALU MG-05-018-500-500/6167
(DINGKAJORA) 		2105018000NRG23240320230697139 27/03/2023 SUMITRA SEN 2105018WL010914 SUMITRA SEN 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960136 MRS SUMITRA SEN ()
194 DALU MG-05-018-500-500/6168
(DINGKAJORA) 		2105018000NRG23240320230697140 27/03/2023 PRABHARANI KOCH 2105018WL010914 PRABHARANI KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960223 MRS PRABHARANI KOCH ()
195 DALU MG-05-018-500-500/6169
(DINGKAJORA) 		2105018000NRG23240320230697141 27/03/2023 ANAMIKA KOCH 2105018WL010914 ANAMIKA KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960366 MRS ANAMIKA KOCH ()
196 DALU MG-05-018-500-500/6170
(DINGKAJORA) 		2105018000NRG23240320230697142 27/03/2023 ANIMA BARMAN 2105018WL010914 ANIMA BARMAN 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960121 MRS ANIMA BARMAN ()
197 DALU MG-05-018-500-500/6172
(DINGKAJORA) 		2105018000NRG23240320230697144 27/03/2023 MONBAHADUR BARMAN 2105018WL010914 MONBAHADUR BARMAN 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960139 MR MONBAHADUR BARMAN ()
198 DALU MG-05-018-500-500/6174
(DINGKAJORA) 		2105018000NRG23240320230697145 27/03/2023 KATHOLI KOCH 2105018WL010914 KATHOLI KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960184 MRS KATHOLI KOCH ()
199 DALU MG-05-018-500-500/6175
(DINGKAJORA) 		2105018000NRG23240320230697146 27/03/2023 SOSANTO KOCH 2105018WL010914 SOSANTO KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960143 MR SOSANTO KOCH ()
200 DALU MG-05-018-500-500/6176
(DINGKAJORA) 		2105018000NRG23240320230697147 27/03/2023 ROBIN KOCH 2105018WL010914 ROBIN KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960079 MR ROBIN KOCH ()
201 DALU MG-05-018-500-500/6177
(DINGKAJORA) 		2105018000NRG23240320230697148 27/03/2023 TAPU KOCH 2105018WL010914 TAPU KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960295 MR TAPU KOCH ()
202 DALU MG-05-018-500-500/6178
(DINGKAJORA) 		2105018000NRG23240320230697149 27/03/2023 SANTONA KOCH 2105018WL010914 SANTONA KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960190 MRS SANTONA KOCH ()
203 DALU MG-05-018-500-500/6179
(DINGKAJORA) 		2105018000NRG23240320230697150 27/03/2023 URBASI BARMAN 2105018WL010914 URBASI BARMAN 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960240 MRS URBASI BARMAN ()
204 DALU MG-05-018-500-500/6180
(DINGKAJORA) 		2105018000NRG23240320230697151 27/03/2023 FULMONI BARMAN 2105018WL010914 FULMONI BARMAN 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960014 MRS FULMONI BARMAN ()
205 DALU MG-05-018-500-500/6181
(DINGKAJORA) 		2105018000NRG23240320230697152 27/03/2023 GURUDAS KOCH 2105018WL010914 GURUDAS KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960061 MR GURUDAS KOCH ()
206 DALU MG-05-018-500-500/6182
(DINGKAJORA) 		2105018000NRG23240320230697153 27/03/2023 LATA BARMAN 2105018WL010914 LATA BARMAN 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960172 MRS LATA BARMAN ()
207 DALU MG-05-018-500-500/6184
(DINGKAJORA) 		2105018000NRG23240320230697154 27/03/2023 SARMILA KOCH 2105018WL010914 SARMILA KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960197 MRS SARMILA KOCH ()
208 DALU MG-05-018-500-500/6185
(DINGKAJORA) 		2105018000NRG23240320230697155 27/03/2023 RONITHA KOCH 2105018WL010914 RONITHA KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960186 MRS RONITHA KOCH ()
209 DALU MG-05-018-500-500/6186
(DINGKAJORA) 		2105018000NRG23240320230697156 27/03/2023 SAKUNTALA KOCH 2105018WL010914 SAKUNTALA KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960106 MRS SAKUNTALA KOCH ()
210 DALU MG-05-018-500-500/6187
(DINGKAJORA) 		2105018000NRG23240320230697157 27/03/2023 NAMITA BARMAN 2105018WL010914 NAMITA BARMAN 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960256 MRS NAMITA BARMAN ()
211 DALU MG-05-018-500-500/6188
(DINGKAJORA) 		2105018000NRG23240320230697158 27/03/2023 SEFALI KOCH 2105018WL010914 SEFALI KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960017 MRS SEFALI KOCH ()
212 DALU MG-05-018-500-500/6189
(DINGKAJORA) 		2105018000NRG23240320230697159 27/03/2023 ANNAPURNA KOCH 2105018WL010914 ANNAPURNA KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960149 MRS ANNAPURNA KOCH ()
213 DALU MG-05-018-500-500/6190
(DINGKAJORA) 		2105018000NRG23240320230697160 27/03/2023 RAJORSHI KOCH 2105018WL010914 RAJORSHI KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960132 MR RAJORSHI KOCH ()
214 DALU MG-05-018-500-500/6191
(DINGKAJORA) 		2105018000NRG23240320230697161 27/03/2023 BANDANA KOCH 2105018WL010914 BANDANA KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960119 MRS BANDANA KOCH ()
215 DALU MG-05-018-500-500/6193
(DINGKAJORA) 		2105018000NRG23240320230697162 27/03/2023 BIMAL BHUSHAN KOCH 2105018WL010914 BIMAL BHUSHAN KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960369 MR BIMAL BHUSAN KOCH ()
216 DALU MG-05-018-500-500/6194
(DINGKAJORA) 		2105018000NRG23240320230697163 27/03/2023 JAYA KOCH 2105018WL010914 JAYA KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960175 MRS JAYA KOCH ()
217 DALU MG-05-018-500-500/6195
(DINGKAJORA) 		2105018000NRG23240320230697164 27/03/2023 JANMOMONI KOCH 2105018WL010914 JANMOMONI KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960290 MISS MEDINA D MARAK ()
218 DALU MG-05-018-500-500/6196
(DINGKAJORA) 		2105018000NRG23240320230697165 27/03/2023 ANIL HAJONG 2105018WL010914 ANIL HAJONG 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960111 MR ANIL HAJONG ()
219 DALU MG-05-018-500-500/6199
(DINGKAJORA) 		2105018000NRG23240320230697166 27/03/2023 REKHA KOCH 2105018WL010914 REKHA KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960052 MRS REKHA KOCH IAYBDO ()
220 DALU MG-05-018-500-500/6200
(DINGKAJORA) 		2105018000NRG23240320230697167 27/03/2023 RITA BARMAN 2105018WL010914 RITA BARMAN 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960227 MRS RITA BARMAN ()
221 DALU MG-05-018-500-500/6201
(DINGKAJORA) 		2105018000NRG23240320230697168 27/03/2023 SUNTA BARMAN 2105018WL010914 SUNTA BARMAN 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960260 MRS SUNTA BARMAN ()
222 DALU MG-05-018-500-500/6202
(DINGKAJORA) 		2105018000NRG23240320230697169 27/03/2023 MAYA KOCH 2105018WL010914 MAYA KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960243 MRS MAYA KOCH ()
223 DALU MG-05-018-500-500/6203
(DINGKAJORA) 		2105018000NRG23240320230697170 27/03/2023 DINESH KOCH 2105018WL010914 DINESH KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960035 MR DINESH KOCH ()
224 DALU MG-05-018-500-500/8526
(DINGKAJORA) 		2105018000NRG23240320230697171 27/03/2023 PRITHIRAJ KOCH 2105018WL010914 PRITHIRAJ KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960068 MR PRITHIRAJ KOCH ()
225 DALU MG-05-018-500-500/8559
(DINGKAJORA) 		2105018000NRG23240320230697172 27/03/2023 ANITA KOCH 2105018WL010914 ANITA KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960037 MRS ANITA KOCH ()
226 DALU MG-05-018-500-500/8560
(DINGKAJORA) 		2105018000NRG23240320230697173 27/03/2023 PRANITA KOCH 2105018WL010914 PRANITA KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960191 MRS PRANITA KOCH ()
227 DALU MG-05-018-500-500/8561
(DINGKAJORA) 		2105018000NRG23240320230697174 27/03/2023 TAPOSHI KOCH 2105018WL010914 TAPOSHI KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960179 MRS TAPOSHI KOCH ()
228 DALU MG-05-018-500-500/8562
(DINGKAJORA) 		2105018000NRG23240320230697175 27/03/2023 KAPASHI KOCH 2105018WL010914 KAPASHI KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960170 MRS KAPASHI KOCH ()
229 DALU MG-05-018-500-500/8563
(DINGKAJORA) 		2105018000NRG23240320230697176 27/03/2023 SALME KOCH 2105018WL010914 SALME KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960308 MRS SALME KOCH ()
230 DALU MG-05-018-500-500/8564
(DINGKAJORA) 		2105018000NRG23240320230697177 27/03/2023 AMAR KOCH 2105018WL010914 AMAR KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960112 MR AMAR KOCH ()
231 DALU MG-05-018-500-500/8565
(DINGKAJORA) 		2105018000NRG23240320230697178 27/03/2023 UMA KOCH 2105018WL010914 UMA KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960043 MS UMA KOCH ()
232 DALU MG-05-018-500-500/8566
(DINGKAJORA) 		2105018000NRG23240320230697179 27/03/2023 DIPIKA KOCK 2105018WL010914 DIPIKA KOCK 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960205 MRS DIPIKA KOCH ()
233 DALU MG-05-018-500-500/8567
(DINGKAJORA) 		2105018000NRG23240320230697180 27/03/2023 SURITA KOCH 2105018WL010914 SURITA KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960022 MRS SURITA KOCH ()
234 DALU MG-05-018-500-500/8568
(DINGKAJORA) 		2105018000NRG23240320230697181 27/03/2023 NEPAL BARMAN 2105018WL010914 NEPAL BARMAN 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960358 MRS TULSHI BARMAN ()
235 DALU MG-05-018-500-500/8569
(DINGKAJORA) 		2105018000NRG23240320230697182 27/03/2023 AGEN RISHI 2105018WL010914 AGEN RISHI 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960216 MR AGEN RISHI ()
236 DALU MG-05-018-500-500/8570
(DINGKAJORA) 		2105018000NRG23240320230697183 27/03/2023 BHOGON KOCH 2105018WL010914 BHOGON KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960292 SHRI BHOGAN KOCH ()
237 DALU MG-05-018-500-500/8571
(DINGKAJORA) 		2105018000NRG23240320230697184 27/03/2023 BABLU KOCH 2105018WL010914 BABLU KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960062 MS JANATA KOCH ()
238 DALU MG-05-018-500-500/8575
(DINGKAJORA) 		2105018000NRG23240320230697185 27/03/2023 MENOKA KOCH 2105018WL010914 MENOKA KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960237 MRS MENOKA KOCH ()
239 DALU MG-05-018-500-500/8576
(DINGKAJORA) 		2105018000NRG23240320230697186 27/03/2023 CHAMPA KOCH 2105018WL010914 CHAMPA KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960344 MRS CHAMPA KOCH ()
240 DALU MG-05-018-500-500/8577
(DINGKAJORA) 		2105018000NRG23240320230697187 27/03/2023 SUBOL SAHA 2105018WL010914 SUBOL SAHA 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960211 MR SUBOL SAHA ()
241 DALU MG-05-018-500-500/8578
(DINGKAJORA) 		2105018000NRG23240320230697188 27/03/2023 SOROTI KOCH 2105018WL010914 SOROTI KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960253 MRS SOROTI KOCH ()
242 DALU MG-05-018-500-500/8579
(DINGKAJORA) 		2105018000NRG23240320230697189 27/03/2023 ENOKA BARMAN 2105018WL010914 ENOKA BARMAN 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960185 MRS ENOKA BARMAN ()
243 DALU MG-05-018-500-500/8580
(DINGKAJORA) 		2105018000NRG23240320230697190 27/03/2023 SHYAMAL SEN 2105018WL010914 SHYAMAL SEN 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960107 MR SHYAMAL SEN ()
244 DALU MG-05-018-500-500/8581
(DINGKAJORA) 		2105018000NRG23240320230697191 27/03/2023 SUMITRA KOCH 2105018WL010914 SUMITRA KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960362 MS SUMITRA KOCH ()
245 DALU MG-05-018-500-500/8582
(DINGKAJORA) 		2105018000NRG23240320230697192 27/03/2023 SUNITA KOCH 2105018WL010914 SUNITA KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960101 MS SUNITA KOCH ()
246 DALU MG-05-018-500-500/8583
(DINGKAJORA) 		2105018000NRG23240320230697193 27/03/2023 FIROJ KOCH 2105018WL010914 FIROJ KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960180 MR FIROJ KOCH ()
247 DALU MG-05-018-500-500/8584
(DINGKAJORA) 		2105018000NRG23240320230697194 27/03/2023 RINA BARMAN 2105018WL010914 RINA BARMAN 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960213 MRS RINA BARMAN ()
248 DALU MG-05-018-500-500/8587
(DINGKAJORA) 		2105018000NRG23240320230697195 27/03/2023 UTTAM BARMON 2105018WL010914 UTTAM BARMON 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960300 MR SOBITA BARMAN ()
249 DALU MG-05-018-500-500/8588
(DINGKAJORA) 		2105018000NRG23240320230697196 27/03/2023 NAMITA KOCH 2105018WL010914 NAMITA KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960029 MRS NAMITA KOCH ()
250 DALU MG-05-018-500-500/8590
(DINGKAJORA) 		2105018000NRG23240320230697198 27/03/2023 BINA BARMAN 2105018WL010914 BINA BARMAN 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960038 MRS BINA BARMAN ()
251 DALU MG-05-018-500-500/8591
(DINGKAJORA) 		2105018000NRG23240320230697199 27/03/2023 SABITA BARMAN 2105018WL010914 SABITA BARMAN 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960202 MRS SABITA BARMAN ()
252 DALU MG-05-018-500-500/8592
(DINGKAJORA) 		2105018000NRG23240320230697200 27/03/2023 KANCHALI KOCH 2105018WL010914 KANCHALI KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960199 MRS KANCHALI KOCH ()
253 DALU MG-05-018-500-500/8593
(DINGKAJORA) 		2105018000NRG23240320230697201 27/03/2023 ANUKUL KOCH 2105018WL010914 ANUKUL KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960091 MR ANUKUL KOCH ()
254 DALU MG-05-018-500-500/8594
(DINGKAJORA) 		2105018000NRG23240320230697202 27/03/2023 SULEKHA KOCH 2105018WL010914 SULEKHA KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960045 MS SULEKHA KOCH ()
255 DALU MG-05-018-500-500/8595
(DINGKAJORA) 		2105018000NRG23240320230697203 27/03/2023 ANANTA BARMAN 2105018WL010914 ANANTA BARMAN 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960109 MR ANANTA BARMAN ()
256 DALU MG-05-018-500-500/8597
(DINGKAJORA) 		2105018000NRG23240320230697204 27/03/2023 NILAM KOCH 2105018WL010914 NILAM KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960309 MRS NILAM KOCH ()
257 DALU MG-05-018-500-500/8598
(DINGKAJORA) 		2105018000NRG23240320230697205 27/03/2023 SUJATA HAJONG 2105018WL010914 SUJATA HAJONG 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960088 MRS SUJATA HAJONG ()
258 DALU MG-05-018-500-500/8599
(DINGKAJORA) 		2105018000NRG23240320230697206 27/03/2023 RATNA HAJONG 2105018WL010914 RATNA HAJONG 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960089 MRS RATNA HAJONG ()
259 DALU MG-05-018-500-500/8600
(DINGKAJORA) 		2105018000NRG23240320230697207 27/03/2023 SABITA KOCH 2105018WL010914 SABITA KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960209 MRS SABITA KOCH ()
260 DALU MG-05-018-500-500/8601
(DINGKAJORA) 		2105018000NRG23240320230697208 27/03/2023 SONOKA KOCH 2105018WL010914 SONOKA KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960174 MRS SONOKA KOCH ()
261 DALU MG-05-018-500-500/8603
(DINGKAJORA) 		2105018000NRG23240320230697209 27/03/2023 OMANI KOCH 2105018WL010914 OMANI KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960090 MRS OMANI KOCH ()
262 DALU MG-05-018-500-500/8605
(DINGKAJORA) 		2105018000NRG23240320230697210 27/03/2023 KALPANA BARMAN 2105018WL010914 KALPANA BARMAN 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960242 MRS KALPANA BARMAN ()
263 DALU MG-05-018-500-500/8608
(DINGKAJORA) 		2105018000NRG23240320230697211 27/03/2023 SILCHARAN BARMAN 2105018WL010914 SILCHARAN BARMAN 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960064 MS SILCHARAN BARMAN ()
264 DALU MG-05-018-500-500/8609
(DINGKAJORA) 		2105018000NRG23240320230697212 27/03/2023 RINA BARMON 2105018WL010914 RINA BARMON 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960293 MRS RENU BARMAN ()
265 DALU MG-05-018-500-500/8610
(DINGKAJORA) 		2105018000NRG23240320230697213 27/03/2023 MOMITA BARMAN 2105018WL010914 MOMITA BARMAN 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960234 MRS MOMITA BARMAN ()
266 DALU MG-05-018-500-500/8611
(DINGKAJORA) 		2105018000NRG23240320230697214 27/03/2023 PRIYA BARMAN 2105018WL010914 PRIYA BARMAN 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960122 MRS PRIYA BARMAN ()
267 DALU MG-05-018-500-500/8612
(DINGKAJORA) 		2105018000NRG23240320230697215 27/03/2023 RITA BARMAN 2105018WL010914 RITA BARMAN 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960187 MRS RITA BARMAN ()
268 DALU MG-05-018-500-500/8613
(DINGKAJORA) 		2105018000NRG23240320230697216 27/03/2023 SIPRA SARKAR 2105018WL010914 SIPRA SARKAR 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960053 MRS SIPRA SARKAR ()
269 DALU MG-05-018-500-500/8614
(DINGKAJORA) 		2105018000NRG23240320230697217 27/03/2023 MAMUNI KOCH 2105018WL010914 MAMUNI KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960075 MRS MAMUNI BISWAS ()
270 DALU MG-05-018-500-500/8615
(DINGKAJORA) 		2105018000NRG23240320230697218 27/03/2023 BIPUL KOCH 2105018WL010914 BIPUL KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960313 MR BIPUL KOCH ()
271 DALU MG-05-018-500-500/8617
(DINGKAJORA) 		2105018000NRG23240320230697219 27/03/2023 BABLU BARMAN 2105018WL010914 BABLU BARMAN 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960228 MR BABLU BARMAN ()
272 DALU MG-05-018-500-500/8619
(DINGKAJORA) 		2105018000NRG23240320230697220 27/03/2023 POLOP KOCH 2105018WL010914 POLOP KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960268 MR POLOP KOCH ()
273 DALU MG-05-018-500-500/8620
(DINGKAJORA) 		2105018000NRG23240320230697221 27/03/2023 PONGKOSH KOCH 2105018WL010914 PONGKOSH KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960267 MR PONGKOSH KOCH ()
274 DALU MG-05-018-500-500/8621
(DINGKAJORA) 		2105018000NRG23240320230697222 27/03/2023 RESOB BARMAN 2105018WL010914 RESOB BARMAN 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960299 MR RESHAB BARMAN ()
275 DALU MG-05-018-500-500/8622
(DINGKAJORA) 		2105018000NRG23240320230697223 27/03/2023 BRODESH KOCH 2105018WL010914 BRODESH KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960236 MRS SUSTINA KOCH ()
276 DALU MG-05-018-500-500/8623
(DINGKAJORA) 		2105018000NRG23240320230697224 27/03/2023 ANIKET KOCH 2105018WL010914 ANIKET KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960269 MRS SUNITA KOCH ()
277 DALU MG-05-018-500-500/8624
(DINGKAJORA) 		2105018000NRG23240320230697225 27/03/2023 SAPNESH KOCH 2105018WL010914 SAPNESH KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960361 MR SAPNESH KOCH ()
278 DALU MG-05-018-500-500/8625
(DINGKAJORA) 		2105018000NRG23240320230697226 27/03/2023 MILI KOCH 2105018WL010914 MILI KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960093 MS MILI KOCH ()
279 DALU MG-05-018-500-500/8626
(DINGKAJORA) 		2105018000NRG23240320230697227 27/03/2023 MANIK BARMAN 2105018WL010914 MANIK BARMAN 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960246 MR MANIK BARMAN ()
280 DALU MG-05-018-500-500/8627
(DINGKAJORA) 		2105018000NRG23240320230697228 27/03/2023 BHABANI KOCH 2105018WL010914 BHABANI KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960312 MRS BHABANI KOCH ()
281 DALU MG-05-018-500-500/8628
(DINGKAJORA) 		2105018000NRG23240320230697229 27/03/2023 NONDITA KOCH 2105018WL010914 NONDITA KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960146 MRS NONDITA KOCH ()
282 DALU MG-05-018-500-500/8629
(DINGKAJORA) 		2105018000NRG23240320230697230 27/03/2023 SUNIL KUMAR KOCH 2105018WL010914 SUNIL KUMAR KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960055 MR SUNIL KUMAR KOCH ()
283 DALU MG-05-018-500-500/8630
(DINGKAJORA) 		2105018000NRG23240320230697231 27/03/2023 BINA KOCH 2105018WL010914 BINA KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960208 MRS BINA KOCH ()
284 DALU MG-05-018-500-500/8632
(DINGKAJORA) 		2105018000NRG23240320230697233 27/03/2023 HEMALI KOCH 2105018WL010914 HEMALI KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960339 MS HIMALI KOCH ()
285 DALU MG-05-018-500-500/8633
(DINGKAJORA) 		2105018000NRG23240320230697234 27/03/2023 KONITHA HAJONG 2105018WL010914 KONITHA HAJONG 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960265 MRS KONITHA HAJONG ()
286 DALU MG-05-018-500-500/8634
(DINGKAJORA) 		2105018000NRG23240320230697235 27/03/2023 NAMRATA KOCH 2105018WL010914 NAMRATA KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960212 MRS NAMRATA KOCH ()
287 DALU MG-05-018-500-500/8635
(DINGKAJORA) 		2105018000NRG23240320230697236 27/03/2023 PRANITA KOCH 2105018WL010914 PRANITA KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960131 MS PRANITA KOCH ()
288 DALU MG-05-018-500-500/8636
(DINGKAJORA) 		2105018000NRG23240320230697237 27/03/2023 PROBITA KOCH 2105018WL010914 PROBITA KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960342 MRS PROBITA KOCH ()
289 DALU MG-05-018-500-500/8637
(DINGKAJORA) 		2105018000NRG23240320230697238 27/03/2023 AMOL KOCH 2105018WL010914 AMOL KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960274 MR AMOL KOCH ()
290 DALU MG-05-018-500-500/8639
(DINGKAJORA) 		2105018000NRG23240320230697240 27/03/2023 MAMUNI BARMAN 2105018WL010914 MAMUNI BARMAN 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960231 MRS MAMUNI BARMAN ()
291 DALU MG-05-018-500-500/8640
(DINGKAJORA) 		2105018000NRG23240320230697241 27/03/2023 NIRMALA BARMAN 2105018WL010914 NIRMALA BARMAN 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960232 MR NIRMALA BARMAN ()
292 DALU MG-05-018-500-500/8641
(DINGKAJORA) 		2105018000NRG23240320230697242 27/03/2023 SURAJ KOCH 2105018WL010914 SURAJ KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960263 MR SURAJ KOCH ()
293 DALU MG-05-018-500-500/8642
(DINGKAJORA) 		2105018000NRG23240320230697243 27/03/2023 TAPOSH KOCH 2105018WL010914 TAPOSH KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960250 MR TAPOSH KOCH ()
294 DALU MG-05-018-500-500/8643
(DINGKAJORA) 		2105018000NRG23240320230697244 27/03/2023 MONJU KOCH 2105018WL010914 MONJU KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960214 MRS MONJU KOCH ()
295 DALU MG-05-018-500-500/8644
(DINGKAJORA) 		2105018000NRG23240320230697245 27/03/2023 SUCHINDRA KOCH 2105018WL010914 SUCHINDRA KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960273 MR SUCHINDRA KOCH ()
296 DALU MG-05-018-500-500/8645
(DINGKAJORA) 		2105018000NRG23240320230697246 27/03/2023 SUBIN KOCH 2105018WL010914 SUBIN KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960264 MR SUBIN KOCH ()
297 DALU MG-05-018-500-500/8646
(DINGKAJORA) 		2105018000NRG23240320230697247 27/03/2023 ROBI BARMAN 2105018WL010914 ROBI BARMAN 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960135 MR ROBI BARMAN ()
298 DALU MG-05-018-500-500/8647
(DINGKAJORA) 		2105018000NRG23240320230697248 27/03/2023 HOROLI KOCH 2105018WL010914 HOROLI KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960272 MRS HOROLI KOCH ()
299 DALU MG-05-018-500-500/8649
(DINGKAJORA) 		2105018000NRG23240320230697250 27/03/2023 RAJOBALA BARMAN 2105018WL010914 RAJOBALA BARMAN 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960039 MRS RAJOBALA BARMAN ()
300 DALU MG-05-018-500-500/8650
(DINGKAJORA) 		2105018000NRG23240320230697251 27/03/2023 MAJOJ KOCH 2105018WL010914 MAJOJ KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960204 MRS SUNAMI KOCH ()
301 DALU MG-05-018-500-500/8651
(DINGKAJORA) 		2105018000NRG23240320230697252 27/03/2023 MANIK PUAL 2105018WL010914 MANIK PUAL 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960289 MISS UMA PAUL ()
302 DALU MG-05-018-500-500/8652
(DINGKAJORA) 		2105018000NRG23240320230697253 27/03/2023 RUTHINDRA KOCH 2105018WL010914 RUTHINDRA KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960230 MR RUTHINDRA KOCH ()
303 DALU MG-05-018-500-500/8654
(DINGKAJORA) 		2105018000NRG23240320230697254 27/03/2023 SUPRITI KOCH 2105018WL010914 SUPRITI KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960133 MRS SUPRITI BARMAN ()
304 DALU MG-05-018-500-500/8655
(DINGKAJORA) 		2105018000NRG23240320230697255 27/03/2023 SUKANTO BARMAN 2105018WL010914 SUKANTO BARMAN 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960028 MR SUKANTO BARMAN ()
305 DALU MG-05-018-500-500/8656
(DINGKAJORA) 		2105018000NRG23240320230697256 27/03/2023 RAHINA KOCH 2105018WL010914 RAHINA KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960233 MR RAHINA KOCH ()
306 DALU MG-05-018-500-500/8657
(DINGKAJORA) 		2105018000NRG23240320230697257 27/03/2023 DIVASOI KOCH 2105018WL010914 DIVASOI KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960219 MR DIVASOI KOCH ()
307 DALU MG-05-018-500-500/8658
(DINGKAJORA) 		2105018000NRG23240320230697258 27/03/2023 TRIDESH KOCH 2105018WL010914 TRIDESH KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960094 MR TRIDESH KOCH ()
308 DALU MG-05-018-500-500/8659
(DINGKAJORA) 		2105018000NRG23240320230697259 27/03/2023 SUBALA BARMAN 2105018WL010914 SUBALA BARMAN 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960276 MISS SUBALA BARMAN ()
309 DALU MG-05-018-500-500/8660
(DINGKAJORA) 		2105018000NRG23240320230697260 27/03/2023 KAVERY KOCH 2105018WL010914 KAVERY KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960278 MS KAVERY KOCH ()
310 DALU MG-05-018-500-500/8661
(DINGKAJORA) 		2105018000NRG23240320230697261 27/03/2023 SIMALI KOCH 2105018WL010914 SIMALI KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960279 MR MINTU KOCH ()
311 DALU MG-05-018-500-500/8662
(DINGKAJORA) 		2105018000NRG23240320230697262 27/03/2023 UTJOL KOCH 2105018WL010914 UTJOL KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960142 MR UTJOL KOCH ()
312 DALU MG-05-018-500-500/8663
(DINGKAJORA) 		2105018000NRG23240320230697263 27/03/2023 JONAKI KOCH 2105018WL010914 JONAKI KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960206 MS JONAKI KOCH ()
313 DALU MG-05-018-500-500/8664
(DINGKAJORA) 		2105018000NRG23240320230697264 27/03/2023 NAGEN RISHI 2105018WL010914 NAGEN RISHI 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960220 MR NAGEN RISHI ()
314 DALU MG-05-018-500-500/8665
(DINGKAJORA) 		2105018000NRG23240320230697265 27/03/2023 MUKULI SANGMA 2105018WL010914 MUKULI SANGMA 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960027 MUKULI M SANGMA ()
315 DALU MG-05-018-500-500/8666
(DINGKAJORA) 		2105018000NRG23240320230697266 27/03/2023 BIKASH BARMAN 2105018WL010914 BIKASH BARMAN 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960041 MR BIKASH BARMAN ()
316 DALU MG-05-018-500-500/8667
(DINGKAJORA) 		2105018000NRG23240320230697267 27/03/2023 LAKHI BISWAS 2105018WL010914 LAKHI BISWAS 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960294 MRS LAKHI BISWAS ()
317 DALU MG-05-018-500-500/8668
(DINGKAJORA) 		2105018000NRG23240320230697268 27/03/2023 NANTU BARMAN 2105018WL010914 NANTU BARMAN 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960110 MR NANTU BARMAN ()
318 DALU MG-05-018-500-500/8670
(DINGKAJORA) 		2105018000NRG23240320230697270 27/03/2023 BABLI KOCH 2105018WL010914 BABLI KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960333 MS BABLI KOCH ()
319 DALU MG-05-018-500-500/8671
(DINGKAJORA) 		2105018000NRG23240320230697271 27/03/2023 CHAMPA KOCH 2105018WL010914 CHAMPA KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960335 MRS CHAMPA KOCH ()
320 DALU MG-05-018-500-500/8672
(DINGKAJORA) 		2105018000NRG23240320230697272 27/03/2023 MUGOL KOCH 2105018WL010914 MUGOL KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960275 MR MUGOL KOCH ()
321 DALU MG-05-018-500-500/8673
(DINGKAJORA) 		2105018000NRG23240320230697273 27/03/2023 ROSINA KOCH 2105018WL010914 ROSINA KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960056 MRS ROSINA KOCH ()
322 DALU MG-05-018-500-500/8674
(DINGKAJORA) 		2105018000NRG23240320230697274 27/03/2023 TORUN KOCH 2105018WL010914 TORUN KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960271 MR TORUN KOCH ()
323 DALU MG-05-018-500-500/8675
(DINGKAJORA) 		2105018000NRG23240320230697275 27/03/2023 SUCHITRA KOCH 2105018WL010914 SUCHITRA KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960034 MS RUPALI BANAI ()
324 DALU MG-05-018-500-500/8676
(DINGKAJORA) 		2105018000NRG23240320230697276 27/03/2023 TAPOSH KOCH 2105018WL010914 TAPOSH KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960207 MR TAPOSH KOCH ()
325 DALU MG-05-018-500-500/8678
(DINGKAJORA) 		2105018000NRG23240320230697277 27/03/2023 MONORANJON HAJONG 2105018WL010914 MONORANJON HAJONG 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960087 MR MONORANJAN HAJONG ()
326 DALU MG-05-018-500-500/8679
(DINGKAJORA) 		2105018000NRG23240320230697278 27/03/2023 BHIBHA RANI BANAI 2105018WL010914 BHIBHA RANI BANAI 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960320 MRS BHIBHA RANI BANAI ()
327 DALU MG-05-018-500-500/8680
(DINGKAJORA) 		2105018000NRG23240320230697279 27/03/2023 ASHA HAJONG 2105018WL010914 ASHA HAJONG 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960092 MS ASHA HAJONG ()
328 DALU MG-05-018-500-500/8682
(DINGKAJORA) 		2105018000NRG23240320230697281 27/03/2023 RUP KUMAR KOCH 2105018WL010914 RUP KUMAR KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960147 MR RUP KUMAR KOCH ()
329 DALU MG-05-018-500-500/8683
(DINGKAJORA) 		2105018000NRG23240320230697282 27/03/2023 INDRAJIT KOCH 2105018WL010914 INDRAJIT KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960249 MRS SUSMITA KOCH ()
330 DALU MG-05-018-500-500/8684
(DINGKAJORA) 		2105018000NRG23240320230697283 27/03/2023 JITENDRA KOCH 2105018WL010914 JITENDRA KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960224 MR JITENDRA KOCH ()
331 DALU MG-05-018-500-500/8685
(DINGKAJORA) 		2105018000NRG23240320230697284 27/03/2023 MUKESH KOCH 2105018WL010914 MUKESH KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960235 MR MUKESH KOCH ()
332 DALU MG-05-018-500-500/8686
(DINGKAJORA) 		2105018000NRG23240320230697285 27/03/2023 MALU KOCH 2105018WL010914 MALU KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960215 MR MALU KOCH ()
333 DALU MG-05-018-500-500/8687
(DINGKAJORA) 		2105018000NRG23240320230697286 27/03/2023 JOY KOCH 2105018WL010914 JOY KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960266 MR JOY KOCH ()
334 DALU MG-05-018-500-500/8688
(DINGKAJORA) 		2105018000NRG23240320230697287 27/03/2023 RENUKA BARMON 2105018WL010914 RENUKA BARMON 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960296 MRS RENUKA BORMON ()
335 DALU MG-05-018-500-500/8689
(DINGKAJORA) 		2105018000NRG23240320230697288 27/03/2023 NIRMAL SEN 2105018WL010914 NIRMAL SEN 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960254 MR NIRMAL SEN ()
336 DALU MG-05-018-500-500/8691
(DINGKAJORA) 		2105018000NRG23240320230697289 27/03/2023 GEETA BARMAN 2105018WL010914 GEETA BARMAN 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960277 MRS GEETA BARMAN ()
337 DALU MG-05-018-500-500/8692
(DINGKAJORA) 		2105018000NRG23240320230697290 27/03/2023 SONA BARMAN 2105018WL010914 SONA BARMAN 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960155 MS SONA BARMAN ()
338 DALU MG-05-018-500-500/8693
(DINGKAJORA) 		2105018000NRG23240320230697291 27/03/2023 NABASI HAJONG 2105018WL010914 NABASI HAJONG 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960238 MRS NABASI HAJONG ()
339 DALU MG-05-018-500-500/8694
(DINGKAJORA) 		2105018000NRG23240320230697292 27/03/2023 JYOTIKA HAJONG 2105018WL010914 JYOTIKA HAJONG 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960297 MRS JYOTIKA HAJONG ()
340 DALU MG-05-018-500-500/8695
(DINGKAJORA) 		2105018000NRG23240320230697293 27/03/2023 PROSONJEET BARMAN 2105018WL010914 PROSONJEET BARMAN 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960314 MRS NOBOMI KOCH ()
341 DALU MG-05-018-500-500/8696
(DINGKAJORA) 		2105018000NRG23240320230697294 27/03/2023 DOSISWAR KOCH 2105018WL010914 DOSISWAR KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960311 MRS SORMILLA BORMON ()
342 DALU MG-05-018-500-500/8697
(DINGKAJORA) 		2105018000NRG23240320230697295 27/03/2023 LAXMIKANT KOCH 2105018WL010914 LAXMIKANT KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960162 MR LAXMIKANT KOCH ()
343 DALU MG-05-018-500-500/8698
(DINGKAJORA) 		2105018000NRG23240320230697296 27/03/2023 MOHIMA KOCH 2105018WL010914 MOHIMA KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960160 MS MOHIMA KOCH ()
344 DALU MG-05-018-500-500/8699
(DINGKAJORA) 		2105018000NRG23240320230697297 27/03/2023 NERIMA KOCH 2105018WL010914 NERIMA KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960321 MRS NERIMA KOCH ()
345 DALU MG-05-018-500-500/8700
(DINGKAJORA) 		2105018000NRG23240320230697298 27/03/2023 RITA BARMAN 2105018WL010914 RITA BARMAN 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960325 MISS RITA BARMAN ()
346 DALU MG-05-018-500-500/8701
(DINGKAJORA) 		2105018000NRG23240320230697299 27/03/2023 PUJA BARMAN 2105018WL010914 PUJA BARMAN 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960327 MRS PUJA BARMAN ()
347 DALU MG-05-018-500-500/8702
(DINGKAJORA) 		2105018000NRG23240320230697300 27/03/2023 BULBULI BORMON 2105018WL010914 BULBULI BORMON 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960058 MRS BULBULI BARMAN ()
348 DALU MG-05-018-500-500/8703
(DINGKAJORA) 		2105018000NRG23240320230697301 27/03/2023 SUSHMITA KOCH 2105018WL010914 SUSHMITA KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960326 MISS SUSHMITA KOCH ()
349 DALU MG-05-018-500-500/8704
(DINGKAJORA) 		2105018000NRG23240320230697302 27/03/2023 NILI BARMAN 2105018WL010914 NILI BARMAN 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960322 MRS NILI BARMAN ()
350 DALU MG-05-018-500-500/8705
(DINGKAJORA) 		2105018000NRG23240320230697303 27/03/2023 KONIKA BARMAN 2105018WL010914 KONIKA BARMAN 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960323 MRS KONIKA BARMAN ()
351 DALU MG-05-018-500-500/8706
(DINGKAJORA) 		2105018000NRG23240320230697304 27/03/2023 MANJU KOCH 2105018WL010914 MANJU KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960317 MRS MANJU KOCH ()
352 DALU MG-05-018-500-500/8707
(DINGKAJORA) 		2105018000NRG23240320230697305 27/03/2023 SIMA KOCH 2105018WL010914 SIMA KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960318 MRS SIMA KOCH ()
353 DALU MG-05-018-500-500/8708
(DINGKAJORA) 		2105018000NRG23240320230697306 27/03/2023 JYOTI KOCH 2105018WL010914 JYOTI KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960329 MRS JYOTI KOCH ()
354 DALU MG-05-018-500-500/8710
(DINGKAJORA) 		2105018000NRG23240320230697308 27/03/2023 BHAROTI BORMAN 2105018WL010914 BHAROTI BORMAN 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960316 MRS BHAROTI BARMAN ()
355 DALU MG-05-018-500-500/8711
(DINGKAJORA) 		2105018000NRG23240320230697309 27/03/2023 PARMESWAR KOCH 2105018WL010914 PARMESWAR KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960328 MR PARMESWAR KOCH ()
356 DALU MG-05-018-500-500/8712
(DINGKAJORA) 		2105018000NRG23240320230697310 27/03/2023 RADIKA BARMAN 2105018WL010914 RADIKA BARMAN 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960319 MRS RADIKA BARMAN ()
357 DALU MG-05-018-500-500/8713
(DINGKAJORA) 		2105018000NRG23240320230697311 27/03/2023 DIPANJALI KOCH 2105018WL010914 DIPANJALI KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960161 MISS DIPANJALI KOCH ()
358 DALU MG-05-018-500-500/8714
(DINGKAJORA) 		2105018000NRG23240320230697312 27/03/2023 NIRUPA HAJONG 2105018WL010914 NIRUPA HAJONG 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960324 MRS NIRUPA HAJONG ()
359 DALU MG-05-018-500-500/8715
(DINGKAJORA) 		2105018000NRG23240320230697313 27/03/2023 Bhobotosh Sarkar 2105018WL010914 Bhobotosh Sarkar 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960332 MR BHOBOTOSH SARKAR ()
360 DALU MG-05-018-500-500/8716
(DINGKAJORA) 		2105018000NRG23240320230697314 27/03/2023 NEEBHA KOCH 2105018WL010914 NEEBHA KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960338 MRS NEEBHA KOCH ()
361 DALU MG-05-018-500-500/8717
(DINGKAJORA) 		2105018000NRG23240320230697315 27/03/2023 BISHNU KOCH 2105018WL010914 BISHNU KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960336 MR BISHNU KOCH ()
362 DALU MG-05-018-500-500/8718
(DINGKAJORA) 		2105018000NRG23240320230697316 27/03/2023 MAJONI BANAI 2105018WL010914 MAJONI BANAI 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960341 MRS MAJONI BANAI ()
363 DALU MG-05-018-500-500/8719
(DINGKAJORA) 		2105018000NRG23240320230697317 27/03/2023 DEVIT KOCH 2105018WL010914 DEVIT KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960340 MR DEVIT KOCH ()
364 DALU MG-05-018-500-500/8720
(DINGKAJORA) 		2105018000NRG23240320230697318 27/03/2023 RAGUNATH SIMCHANG 2105018WL010914 RAGUNATH SIMCHANG 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960163 MR RAGHUNATH SIMCHANG ()
365 DALU MG-05-018-500-500/8721
(DINGKAJORA) 		2105018000NRG23240320230697319 27/03/2023 ABHANTIKA KOCH 2105018WL010914 ABHANTIKA KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960166 MS ABHANTIKA KOCH ()
366 DALU MG-05-018-500-500/8722
(DINGKAJORA) 		2105018000NRG23240320230697320 27/03/2023 SOROTI KOCH 2105018WL010914 SOROTI KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960167 MRS SOROTI KOCH ()
367 DALU MG-05-018-500-500/8723
(DINGKAJORA) 		2105018000NRG23240320230697321 27/03/2023 REHANA KOCH 2105018WL010914 REHANA KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960350 MRS REHANA KOCH ()
368 DALU MG-05-018-500-500/8724
(DINGKAJORA) 		2105018000NRG23240320230697322 27/03/2023 RINU HAJONG 2105018WL010914 RINU HAJONG 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960351 MRS RINU HAJONG ()
369 DALU MG-05-018-500-500/8726
(DINGKAJORA) 		2105018000NRG23240320230697324 27/03/2023 RAJIB BARMAN 2105018WL010914 RAJIB BARMAN 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960349 MR RAJIB BARMAN ()
370 DALU MG-05-018-500-500/8728
(DINGKAJORA) 		2105018000NRG23240320230697326 27/03/2023 CHOPAL DAS 2105018WL010914 CHOPAL DAS 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960356 MRS SARASWATI BARMAN ()
371 DALU MG-05-018-500-500/8729
(DINGKAJORA) 		2105018000NRG23240320230697327 27/03/2023 RANI KOCH 2105018WL010914 RANI KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960376 MRS RANI KOCH ()
372 DALU MG-05-018-500-500/8730
(DINGKAJORA) 		2105018000NRG23240320230697328 27/03/2023 NEET KUMAR KOCH 2105018WL010914 NEET KUMAR KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960379 MR NEET KUMAR KOCH ()
373 DALU MG-05-018-500-500/8731
(DINGKAJORA) 		2105018000NRG23240320230697329 27/03/2023 DULON KR KOCH 2105018WL010914 DULON KR KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960380 MR DULON KR KOCH ()
374 DALU MG-05-018-500-500/8732
(DINGKAJORA) 		2105018000NRG23240320230697330 27/03/2023 NALU KOCH 2105018WL010914 NALU KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960378 MR NALU KOCH ()
375 DALU MG-05-018-500-500/8733
(DINGKAJORA) 		2105018000NRG23240320230697331 27/03/2023 RANJITA KOCH 2105018WL010914 RANJITA KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960357 MRS RANJITA KOCH ()
376 DALU MG-05-018-500-500/8735
(DINGKAJORA) 		2105018000NRG23240320230697333 27/03/2023 ANNY KOCH 2105018WL010914 ANNY KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960169 MS ANNY KOCH ()
377 DALU MG-05-018-500-500/8736
(DINGKAJORA) 		2105018000NRG23240320230697334 27/03/2023 BINDYA KOCH 2105018WL010914 BINDYA KOCH 00415 SBIN0003411 920 920 Processed 30/03/2023 0306960355 MS BINDIYA KOCH ()
SubTotal 335800 335800
378 DALU MG-05-018-500-500/8709
(DINGKAJORA) 		2105018000NRG23240320230697307 27/03/2023 LALITA KOCH 2105018WL010914 LALITA KOCH 00415 SBIN0005135 920 920 Processed 30/03/2023 0306960330 MS LALITA KOCH ()
SubTotal 920 920
Total 347990 347990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DALU MG2105018_270323FTO_95993 Meghalaya Rural Bank SBIN0RRMEGB Dalu 11270
2 DALU MG2105018_270323FTO_95993 State Bank of India SBIN0003411 BARENGAPARA 335800
3 DALU MG2105018_270323FTO_95993 State Bank of India SBIN0005135 LABAN 920

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