Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:45:41 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DALU
Fto No. : MG2105018_270323FTO_96317
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) 		2105018000NRG23270320230708452 27/03/2023 ASTOMONI KOCH 2105018WL011061 ASTOMONI KOCH 00288 SBIN0RRMEGB 230 230 Processed 30/03/2023 0307000740 ASTOMONI KOCH ()
2 DALU MG-05-018-500-500/5989
(DINGKAJORA) 		2105018000NRG23270320230708477 27/03/2023 USHA DEVI KOCH 2105018WL011061 USHA DEVI KOCH 00288 SBIN0RRMEGB 230 230 Processed 30/03/2023 0307000745 USHA DEVI KOCH ()
3 DALU MG-05-018-500-500/6171
(DINGKAJORA) 		2105018000NRG23270320230708637 27/03/2023 SUHANI KOCH 2105018WL011061 SUHANI KOCH 00288 SBIN0RRMEGB 230 230 Processed 30/03/2023 0307000744 SUHANI KOCH ()
4 DALU MG-05-018-500-500/8589
(DINGKAJORA) 		2105018000NRG23270320230708691 27/03/2023 DASARATH BARMAN 2105018WL011061 DASARATH BARMAN 00288 SBIN0RRMEGB 230 230 Processed 30/03/2023 0307000735 DASARATH BARMAN ()
5 DALU MG-05-018-500-500/8631
(DINGKAJORA) 		2105018000NRG23270320230708726 27/03/2023 DEEPA RANI KOCH 2105018WL011061 DEEPA RANI KOCH 00288 SBIN0RRMEGB 230 230 Processed 30/03/2023 0307000743 DEEPA RANI KOCH ()
6 DALU MG-05-018-500-500/8638
(DINGKAJORA) 		2105018000NRG23270320230708733 27/03/2023 BIBEKANANDA KOCH 2105018WL011061 BIBEKANANDA KOCH 00288 SBIN0RRMEGB 230 230 Processed 30/03/2023 0307000734 BIBEKANANDA KOCH ()
7 DALU MG-05-018-500-500/8648
(DINGKAJORA) 		2105018000NRG23270320230708743 27/03/2023 AMRITA BARMAN 2105018WL011061 AMRITA BARMAN 00288 SBIN0RRMEGB 230 230 Processed 30/03/2023 0307000733 AMRITA BARMAN ()
8 DALU MG-05-018-500-500/8669
(DINGKAJORA) 		2105018000NRG23270320230708764 27/03/2023 BHOGOBOTI HAJONG 2105018WL011061 BHOGOBOTI HAJONG 00288 SBIN0RRMEGB 230 230 Processed 30/03/2023 0307000742 BHOGOBOTI HAJONG ()
9 DALU MG-05-018-500-500/8681
(DINGKAJORA) 		2105018000NRG23270320230708775 27/03/2023 BHAGABATH KOCH 2105018WL011061 BHAGABATH KOCH 00288 SBIN0RRMEGB 230 230 Processed 30/03/2023 0307000736 BHAGABATH KOCH ()
10 DALU MG-05-018-500-500/8725
(DINGKAJORA) 		2105018000NRG23270320230708818 27/03/2023 RICKY KOCH 2105018WL011061 RICKY KOCH 00288 SBIN0RRMEGB 230 230 Processed 30/03/2023 0307000747 RICKY KOCH ()
11 DALU MG-05-018-500-500/8727
(DINGKAJORA) 		2105018000NRG23270320230708820 27/03/2023 BISHNU BANAI 2105018WL011061 BISHNU BANAI 00288 SBIN0RRMEGB 230 230 Processed 30/03/2023 0307000750 BISHNU BANAI ()
12 DALU MG-05-018-500-500/8734
(DINGKAJORA) 		2105018000NRG23270320230708827 27/03/2023 HARIPADA BARMAN 2105018WL011061 HARIPADA BARMAN 00288 SBIN0RRMEGB 230 230 Processed 30/03/2023 0307000751 HARIPADA BARMAN ()
SubTotal 2760 2760
13 DALU MG-05-018-500-500/5957
(DINGKAJORA) 		2105018000NRG23270320230708451 27/03/2023 JAHNABI KOCH 2105018WL011061 JAHNABI KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000856 MRS JAHNABI KOCH ()
14 DALU MG-05-018-500-500/5960
(DINGKAJORA) 		2105018000NRG23270320230708453 27/03/2023 TAPAN KOCH 2105018WL011061 TAPAN KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000949 MR TAPAN KOCH ()
15 DALU MG-05-018-500-500/5961
(DINGKAJORA) 		2105018000NRG23270320230708454 27/03/2023 Suman Koch 2105018WL011061 Suman Koch 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001013 MR SUMAN KOCH ()
16 DALU MG-05-018-500-500/5962
(DINGKAJORA) 		2105018000NRG23270320230708455 27/03/2023 JAYANTI KOCH 2105018WL011061 JAYANTI KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001046 MR JAYANTI KOCH ()
17 DALU MG-05-018-500-500/5964
(DINGKAJORA) 		2105018000NRG23270320230708456 27/03/2023 NIVA KOCH 2105018WL011061 NIVA KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001049 MRS NIVA KOCH ()
18 DALU MG-05-018-500-500/5965
(DINGKAJORA) 		2105018000NRG23270320230708457 27/03/2023 BABLU KOCH 2105018WL011061 BABLU KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001069 MR BABLU KOCH ()
19 DALU MG-05-018-500-500/5966
(DINGKAJORA) 		2105018000NRG23270320230708458 27/03/2023 GOJENDRA KOCH 2105018WL011061 GOJENDRA KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000941 MR GOJENDRA KOCH ()
20 DALU MG-05-018-500-500/5967
(DINGKAJORA) 		2105018000NRG23270320230708459 27/03/2023 SOBAPATI KOCH 2105018WL011061 SOBAPATI KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001058 MRS SOBAPATI KOCH ()
21 DALU MG-05-018-500-500/5968
(DINGKAJORA) 		2105018000NRG23270320230708460 27/03/2023 SANKARI KOCH 2105018WL011061 SANKARI KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000790 MRS SANKARI KOCH ()
22 DALU MG-05-018-500-500/5969
(DINGKAJORA) 		2105018000NRG23270320230708461 27/03/2023 BIDYA KOCH 2105018WL011061 BIDYA KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001032 MRS BIDYA KOCH ()
23 DALU MG-05-018-500-500/5970
(DINGKAJORA) 		2105018000NRG23270320230708462 27/03/2023 REBATI KOCH 2105018WL011061 REBATI KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001034 MS REBOTI KOCH ()
24 DALU MG-05-018-500-500/5971
(DINGKAJORA) 		2105018000NRG23270320230708463 27/03/2023 BIDHAN KOCH 2105018WL011061 BIDHAN KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000843 MR RUMIT KOCH ()
25 DALU MG-05-018-500-500/5973
(DINGKAJORA) 		2105018000NRG23270320230708464 27/03/2023 KARAMBALI KOCH 2105018WL011061 KARAMBALI KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001030 MRS KAROMBALI KOCH ()
26 DALU MG-05-018-500-500/5975
(DINGKAJORA) 		2105018000NRG23270320230708465 27/03/2023 SOMRAT KOCH 2105018WL011061 SOMRAT KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000850 MR SOMRAT KOCH ()
27 DALU MG-05-018-500-500/5976
(DINGKAJORA) 		2105018000NRG23270320230708466 27/03/2023 Ramu Koch 2105018WL011061 Ramu Koch 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000820 MRS BASIKA KOCH ()
28 DALU MG-05-018-500-500/5977
(DINGKAJORA) 		2105018000NRG23270320230708467 27/03/2023 UMANATH KOCH 2105018WL011061 UMANATH KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001044 MR UMANATH KOCH ()
29 DALU MG-05-018-500-500/5978
(DINGKAJORA) 		2105018000NRG23270320230708468 27/03/2023 SONTOSHI KOCH 2105018WL011061 SONTOSHI KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001002 MRS SONTOSHI BARMAN ()
30 DALU MG-05-018-500-500/5980
(DINGKAJORA) 		2105018000NRG23270320230708469 27/03/2023 ACHALA KOCH 2105018WL011061 ACHALA KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000991 MS ACHALA KOCH ()
31 DALU MG-05-018-500-500/5981
(DINGKAJORA) 		2105018000NRG23270320230708470 27/03/2023 PHULBALA KOCH 2105018WL011061 PHULBALA KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001039 MRS PHULBALA KOCH ()
32 DALU MG-05-018-500-500/5982
(DINGKAJORA) 		2105018000NRG23270320230708471 27/03/2023 PARMILA KOCH 2105018WL011061 PARMILA KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000959 MRS PARMILA KOCH ()
33 DALU MG-05-018-500-500/5983
(DINGKAJORA) 		2105018000NRG23270320230708472 27/03/2023 RONITA KOCH 2105018WL011061 RONITA KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000807 MRS RONITA KOCH ()
34 DALU MG-05-018-500-500/5984
(DINGKAJORA) 		2105018000NRG23270320230708473 27/03/2023 AMALESH KOCH 2105018WL011061 AMALESH KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000768 MR AMALESH KOCH ()
35 DALU MG-05-018-500-500/5985
(DINGKAJORA) 		2105018000NRG23270320230708474 27/03/2023 RAJULI KOCH 2105018WL011061 RAJULI KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000996 MRS RAJULI KOCH ()
36 DALU MG-05-018-500-500/5986
(DINGKAJORA) 		2105018000NRG23270320230708475 27/03/2023 PRABIN KOCH 2105018WL011061 PRABIN KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000817 MR PRABIN KOCH ()
37 DALU MG-05-018-500-500/5987
(DINGKAJORA) 		2105018000NRG23270320230708476 27/03/2023 NIPU KOCH 2105018WL011061 NIPU KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000976 MR NIPU KOCH ()
38 DALU MG-05-018-500-500/5990
(DINGKAJORA) 		2105018000NRG23270320230708478 27/03/2023 PROTIMA KOCH 2105018WL011061 PROTIMA KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000872 MRS PROTIMA KOCH ()
39 DALU MG-05-018-500-500/5991
(DINGKAJORA) 		2105018000NRG23270320230708479 27/03/2023 UTPALA KOCH 2105018WL011061 UTPALA KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000923 MRS UTPALA KOCH ()
40 DALU MG-05-018-500-500/5992
(DINGKAJORA) 		2105018000NRG23270320230708480 27/03/2023 ANJANA KOCH 2105018WL011061 ANJANA KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000889 MRS ANJANA KOCH ()
41 DALU MG-05-018-500-500/5993
(DINGKAJORA) 		2105018000NRG23270320230708481 27/03/2023 MINOTI KOCH 2105018WL011061 MINOTI KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000982 MS MINOTI KOCH ()
42 DALU MG-05-018-500-500/5995
(DINGKAJORA) 		2105018000NRG23270320230708482 27/03/2023 BREHAMONI KOCH 2105018WL011061 BREHAMONI KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000855 MRS BREHAMONI KOCH ()
43 DALU MG-05-018-500-500/5996
(DINGKAJORA) 		2105018000NRG23270320230708483 27/03/2023 AMALENDU KOCH 2105018WL011061 AMALENDU KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000936 MR AMALENDU KOCH ()
44 DALU MG-05-018-500-500/5998
(DINGKAJORA) 		2105018000NRG23270320230708484 27/03/2023 MAJULI KOCH 2105018WL011061 MAJULI KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001028 MS MAJULI KOCH ()
45 DALU MG-05-018-500-500/5999
(DINGKAJORA) 		2105018000NRG23270320230708485 27/03/2023 GHUTU BARMAN 2105018WL011061 GHUTU BARMAN 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000979 MR GHUTU BARMAN ()
46 DALU MG-05-018-500-500/6000
(DINGKAJORA) 		2105018000NRG23270320230708486 27/03/2023 MUKTA BARMAN 2105018WL011061 MUKTA BARMAN 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000944 MRS MUKTA BARMAN ()
47 DALU MG-05-018-500-500/6002
(DINGKAJORA) 		2105018000NRG23270320230708487 27/03/2023 DHUTICHANDAN KOCH 2105018WL011061 DHUTICHANDAN KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000839 MR DHUTICHANDAN KOCH ()
48 DALU MG-05-018-500-500/6004
(DINGKAJORA) 		2105018000NRG23270320230708488 27/03/2023 BHODRO KOCH IAY BDO DALU 2105018WL011061 BHODRO KOCH IAY BDO DALU 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000962 MR BHODRO KOCH IAYBDODALU ()
49 DALU MG-05-018-500-500/6005
(DINGKAJORA) 		2105018000NRG23270320230708489 27/03/2023 NANDAN CH DAS 2105018WL011061 NANDAN CH DAS 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000903 MR NANDAN DAS ()
50 DALU MG-05-018-500-500/6006
(DINGKAJORA) 		2105018000NRG23270320230708490 27/03/2023 DIPALI KOCH 2105018WL011061 DIPALI KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000912 MRS DIPALI KOCH ()
51 DALU MG-05-018-500-500/6007
(DINGKAJORA) 		2105018000NRG23270320230708491 27/03/2023 DIP RISHI 2105018WL011061 DIP RISHI 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001067 MR DIP RISHI ()
52 DALU MG-05-018-500-500/6008
(DINGKAJORA) 		2105018000NRG23270320230708492 27/03/2023 MINOTI KOCH 2105018WL011061 MINOTI KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001052 MRS MINOTI BARMAN ()
53 DALU MG-05-018-500-500/6009
(DINGKAJORA) 		2105018000NRG23270320230708493 27/03/2023 JATNESWAR KOCH 2105018WL011061 JATNESWAR KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000845 MRS SILOTI KOCH ()
54 DALU MG-05-018-500-500/6010
(DINGKAJORA) 		2105018000NRG23270320230708494 27/03/2023 FIRMONI KOCH 2105018WL011061 FIRMONI KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001087 MRS FIRMONI KOCH ()
55 DALU MG-05-018-500-500/6011
(DINGKAJORA) 		2105018000NRG23270320230708495 27/03/2023 BHILURAM KOCH 2105018WL011061 BHILURAM KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001061 MR BHILURAM KOCH ()
56 DALU MG-05-018-500-500/6012
(DINGKAJORA) 		2105018000NRG23270320230708496 27/03/2023 SABITRI BARMAN 2105018WL011061 SABITRI BARMAN 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001009 MRS SABITRI BARMAN ()
57 DALU MG-05-018-500-500/6013
(DINGKAJORA) 		2105018000NRG23270320230708497 27/03/2023 NIRANJANI BARMAN 2105018WL011061 NIRANJANI BARMAN 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001064 MRS NIRANJANI BARMAN ()
58 DALU MG-05-018-500-500/6014
(DINGKAJORA) 		2105018000NRG23270320230708498 27/03/2023 SADON BARMAN 2105018WL011061 SADON BARMAN 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001103 MRS SADON BARMAN ()
59 DALU MG-05-018-500-500/6015
(DINGKAJORA) 		2105018000NRG23270320230708499 27/03/2023 RUMITA KOCH 2105018WL011061 RUMITA KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000984 MS RUMITA KOCH ()
60 DALU MG-05-018-500-500/6017
(DINGKAJORA) 		2105018000NRG23270320230708500 27/03/2023 POMPA KOCH 2105018WL011061 POMPA KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000937 MRS POMPA KOCH ()
61 DALU MG-05-018-500-500/6018
(DINGKAJORA) 		2105018000NRG23270320230708501 27/03/2023 JAYANTI KOCH 2105018WL011061 JAYANTI KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001108 MRS SMTJAYANTI KOCH AND BSO DALU IAY ()
62 DALU MG-05-018-500-500/6019
(DINGKAJORA) 		2105018000NRG23270320230708502 27/03/2023 USHA BISWAS 2105018WL011061 USHA BISWAS 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000881 MRS USHA BISWAS ()
63 DALU MG-05-018-500-500/6020
(DINGKAJORA) 		2105018000NRG23270320230708503 27/03/2023 SUKMI BARMAN 2105018WL011061 SUKMI BARMAN 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001035 MRS SUKMI BARMAN ()
64 DALU MG-05-018-500-500/6021
(DINGKAJORA) 		2105018000NRG23270320230708504 27/03/2023 SALENA KOCH 2105018WL011061 SALENA KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000766 MRS SALENA KOCH ()
65 DALU MG-05-018-500-500/6022
(DINGKAJORA) 		2105018000NRG23270320230708505 27/03/2023 JOSHILA KOCH 2105018WL011061 JOSHILA KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000951 MR BAKUL KOCH ()
66 DALU MG-05-018-500-500/6023
(DINGKAJORA) 		2105018000NRG23270320230708506 27/03/2023 JAFALA KOCH 2105018WL011061 JAFALA KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000927 MRS JAFALA KOCH ()
67 DALU MG-05-018-500-500/6024
(DINGKAJORA) 		2105018000NRG23270320230708507 27/03/2023 DIPAK KOCH 2105018WL011061 DIPAK KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001023 MR DIPAK KOCH ()
68 DALU MG-05-018-500-500/6025
(DINGKAJORA) 		2105018000NRG23270320230708508 27/03/2023 BIREN CH SEN 2105018WL011061 BIREN CH SEN 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000904 MR BIREN CH SEN ()
69 DALU MG-05-018-500-500/6027
(DINGKAJORA) 		2105018000NRG23270320230708509 27/03/2023 PUSPA BARMAN 2105018WL011061 PUSPA BARMAN 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001043 MRS PUSPA BARMAN ()
70 DALU MG-05-018-500-500/6028
(DINGKAJORA) 		2105018000NRG23270320230708510 27/03/2023 APARNA KOCH 2105018WL011061 APARNA KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000753 MRS APARNA KOCH ()
71 DALU MG-05-018-500-500/6029
(DINGKAJORA) 		2105018000NRG23270320230708511 27/03/2023 PIJUSH BARMAN 2105018WL011061 PIJUSH BARMAN 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000781 MR PIJUSH BARMAN ()
72 DALU MG-05-018-500-500/6031
(DINGKAJORA) 		2105018000NRG23270320230708512 27/03/2023 MONO KOCH 2105018WL011061 MONO KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000785 MR MONO KOCH ()
73 DALU MG-05-018-500-500/6032
(DINGKAJORA) 		2105018000NRG23270320230708513 27/03/2023 ANIMARANI PAUL 2105018WL011061 ANIMARANI PAUL 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000869 MRS ANIMA RANI PAUL ()
74 DALU MG-05-018-500-500/6035
(DINGKAJORA) 		2105018000NRG23270320230708514 27/03/2023 KISHOR BHOWMICK 2105018WL011061 KISHOR BHOWMICK 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000905 MR KISHOR BHOWMICK ()
75 DALU MG-05-018-500-500/6036
(DINGKAJORA) 		2105018000NRG23270320230708515 27/03/2023 SUMATI KOCH 2105018WL011061 SUMATI KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000793 MRS SUMATI KOCH ()
76 DALU MG-05-018-500-500/6037
(DINGKAJORA) 		2105018000NRG23270320230708516 27/03/2023 SUBHA KOCH 2105018WL011061 SUBHA KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001055 MRS SUBHA KOCH ()
77 DALU MG-05-018-500-500/6038
(DINGKAJORA) 		2105018000NRG23270320230708517 27/03/2023 NAYANMONI BARMAN 2105018WL011061 NAYANMONI BARMAN 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001003 MRS NAYANMONI BARMAN ()
78 DALU MG-05-018-500-500/6039
(DINGKAJORA) 		2105018000NRG23270320230708518 27/03/2023 MANIK KOCH SUCHITRA KOCH 2105018WL011061 MANIK KOCH SUCHITRA KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000885 MR MANIK KOCH ()
79 DALU MG-05-018-500-500/6040
(DINGKAJORA) 		2105018000NRG23270320230708519 27/03/2023 KARTICK DAS 2105018WL011061 KARTICK DAS 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000960 MR KARTICK DAS ()
80 DALU MG-05-018-500-500/6041
(DINGKAJORA) 		2105018000NRG23270320230708520 27/03/2023 SANDHYAMONI KOCH 2105018WL011061 SANDHYAMONI KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000943 MRS SANDHYAMONI KOCH ()
81 DALU MG-05-018-500-500/6042
(DINGKAJORA) 		2105018000NRG23270320230708521 27/03/2023 PRATIBHA KOCH 2105018WL011061 PRATIBHA KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000871 MRS PRATIVA KOCH ()
82 DALU MG-05-018-500-500/6043
(DINGKAJORA) 		2105018000NRG23270320230708522 27/03/2023 GOPAL BARMAN 2105018WL011061 GOPAL BARMAN 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000986 MR GOPAL BARMAN ()
83 DALU MG-05-018-500-500/6044
(DINGKAJORA) 		2105018000NRG23270320230708523 27/03/2023 SABITRI BARMAN 2105018WL011061 SABITRI BARMAN 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000874 MRS SABITRI BARMAN ()
84 DALU MG-05-018-500-500/6045
(DINGKAJORA) 		2105018000NRG23270320230708524 27/03/2023 SABITA KOCH 2105018WL011061 SABITA KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000918 MRS SABITA KOCH ()
85 DALU MG-05-018-500-500/6046
(DINGKAJORA) 		2105018000NRG23270320230708525 27/03/2023 BISNU BARMON 2105018WL011061 BISNU BARMON 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001104 MRS BISHAKHA BARMAN ()
86 DALU MG-05-018-500-500/6047
(DINGKAJORA) 		2105018000NRG23270320230708526 27/03/2023 BASANA BARMAN 2105018WL011061 BASANA BARMAN 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001026 MRS BASANA BARMAN ()
87 DALU MG-05-018-500-500/6048
(DINGKAJORA) 		2105018000NRG23270320230708527 27/03/2023 KANANBALA BARMAN 2105018WL011061 KANANBALA BARMAN 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000867 MRS KANANBALA BARMAN ()
88 DALU MG-05-018-500-500/6049
(DINGKAJORA) 		2105018000NRG23270320230708528 27/03/2023 AMBIKA KOCH 2105018WL011061 AMBIKA KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001066 MRS AMBIKA KOCH ()
89 DALU MG-05-018-500-500/6050
(DINGKAJORA) 		2105018000NRG23270320230708529 27/03/2023 RINA MODAK 2105018WL011061 RINA MODAK 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000961 MRS RINA MODAK ()
90 DALU MG-05-018-500-500/6051
(DINGKAJORA) 		2105018000NRG23270320230708530 27/03/2023 SEELA KOCH 2105018WL011061 SEELA KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000877 MRS SEELA KOCH ()
91 DALU MG-05-018-500-500/6052
(DINGKAJORA) 		2105018000NRG23270320230708531 27/03/2023 SHEFALI KOCH 2105018WL011061 SHEFALI KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000981 MS SHEFALI KOCH ()
92 DALU MG-05-018-500-500/6053
(DINGKAJORA) 		2105018000NRG23270320230708532 27/03/2023 NERUBALA BARMAN 2105018WL011061 NERUBALA BARMAN 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000870 MRS NITRUBALA BARMAN ()
93 DALU MG-05-018-500-500/6054
(DINGKAJORA) 		2105018000NRG23270320230708533 27/03/2023 SARBALA BARMAN 2105018WL011061 SARBALA BARMAN 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000939 MRS SARBALA BARMAN ()
94 DALU MG-05-018-500-500/6055
(DINGKAJORA) 		2105018000NRG23270320230708534 27/03/2023 PROBHATI KOCH 2105018WL011061 PROBHATI KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001042 MRS PROBHATI KOCH ()
95 DALU MG-05-018-500-500/6058
(DINGKAJORA) 		2105018000NRG23270320230708535 27/03/2023 RANJITA GOTHAMI 2105018WL011061 RANJITA GOTHAMI 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000948 MS RANJITA GOTHAMI ()
96 DALU MG-05-018-500-500/6059
(DINGKAJORA) 		2105018000NRG23270320230708536 27/03/2023 ABALA BARMAN 2105018WL011061 ABALA BARMAN 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000858 MRS OBOLA BARMAN ()
97 DALU MG-05-018-500-500/6060
(DINGKAJORA) 		2105018000NRG23270320230708537 27/03/2023 SAMATA BARMAN 2105018WL011061 SAMATA BARMAN 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001079 MRS SAMATA BARMAN ()
98 DALU MG-05-018-500-500/6062
(DINGKAJORA) 		2105018000NRG23270320230708538 27/03/2023 BALARAM KOCH 2105018WL011061 BALARAM KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000925 MR BOLORAM KOCH ()
99 DALU MG-05-018-500-500/6063
(DINGKAJORA) 		2105018000NRG23270320230708539 27/03/2023 BHARATI KOCH 2105018WL011061 BHARATI KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001020 MRS BHARATI KOCH ()
100 DALU MG-05-018-500-500/6064
(DINGKAJORA) 		2105018000NRG23270320230708540 27/03/2023 SANDHYA RANI KOCH 2105018WL011061 SANDHYA RANI KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001008 MRS SANDHYA RANI KOCH ()
101 DALU MG-05-018-500-500/6065
(DINGKAJORA) 		2105018000NRG23270320230708541 27/03/2023 BOKAI KOCH 2105018WL011061 BOKAI KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000752 MRS BOKAI KOCH ()
102 DALU MG-05-018-500-500/6066
(DINGKAJORA) 		2105018000NRG23270320230708542 27/03/2023 KANAKA KOCH 2105018WL011061 KANAKA KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001054 MR KANAK KOCH ()
103 DALU MG-05-018-500-500/6067
(DINGKAJORA) 		2105018000NRG23270320230708543 27/03/2023 JELMONI KOCH 2105018WL011061 JELMONI KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001047 MRS JELMONI KOCH ()
104 DALU MG-05-018-500-500/6068
(DINGKAJORA) 		2105018000NRG23270320230708544 27/03/2023 NEHERU KOCH 2105018WL011061 NEHERU KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001024 MR NEHERU KOCH ()
105 DALU MG-05-018-500-500/6069
(DINGKAJORA) 		2105018000NRG23270320230708545 27/03/2023 DHINU KOCH 2105018WL011061 DHINU KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000760 MR DHINU KOCH ()
106 DALU MG-05-018-500-500/6070
(DINGKAJORA) 		2105018000NRG23270320230708546 27/03/2023 SURPATI KOCH 2105018WL011061 SURPATI KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000963 MRS SURPATI KOCH BDO DALU IAY ()
107 DALU MG-05-018-500-500/6071
(DINGKAJORA) 		2105018000NRG23270320230708547 27/03/2023 ARCHANA PAUL 2105018WL011061 ARCHANA PAUL 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000861 MRS ARCHANA PAUL ()
108 DALU MG-05-018-500-500/6072
(DINGKAJORA) 		2105018000NRG23270320230708548 27/03/2023 SINDHUBALA KOCH 2105018WL011061 SINDHUBALA KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000894 MRS SINDU BALA KOCH ()
109 DALU MG-05-018-500-500/6073
(DINGKAJORA) 		2105018000NRG23270320230708549 27/03/2023 SUMIT KOCH 2105018WL011061 SUMIT KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000771 MR SUMIT KOCH ()
110 DALU MG-05-018-500-500/6075
(DINGKAJORA) 		2105018000NRG23270320230708550 27/03/2023 NABOTI KOCH 2105018WL011061 NABOTI KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000926 MRS NABOTI KOCH ()
111 DALU MG-05-018-500-500/6077
(DINGKAJORA) 		2105018000NRG23270320230708551 27/03/2023 DIPIKA KOCH 2105018WL011061 DIPIKA KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000865 MRS DIPIKA KOCH ()
112 DALU MG-05-018-500-500/6078
(DINGKAJORA) 		2105018000NRG23270320230708552 27/03/2023 JANAKI KOCH 2105018WL011061 JANAKI KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000932 MRS JANAKI KOCH ()
113 DALU MG-05-018-500-500/6079
(DINGKAJORA) 		2105018000NRG23270320230708553 27/03/2023 HARISH KOCH 2105018WL011061 HARISH KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000988 MR HARISH KOCH ()
114 DALU MG-05-018-500-500/6080
(DINGKAJORA) 		2105018000NRG23270320230708554 27/03/2023 MAMATA BARMAN 2105018WL011061 MAMATA BARMAN 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001004 MRS MAMATA BARMAN ()
115 DALU MG-05-018-500-500/6082
(DINGKAJORA) 		2105018000NRG23270320230708555 27/03/2023 MAMATA BARMAN 2105018WL011061 MAMATA BARMAN 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001025 MR SUNDRA KOCH ()
116 DALU MG-05-018-500-500/6083
(DINGKAJORA) 		2105018000NRG23270320230708556 27/03/2023 KANAN BALA DAS 2105018WL011061 KANAN BALA DAS 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000945 MRS KANAN BALA DAS ()
117 DALU MG-05-018-500-500/6084
(DINGKAJORA) 		2105018000NRG23270320230708557 27/03/2023 NEMOL KOCH 2105018WL011061 NEMOL KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000999 MRS NEMOL KOCH ()
118 DALU MG-05-018-500-500/6085
(DINGKAJORA) 		2105018000NRG23270320230708558 27/03/2023 SOMIRON KOCH 2105018WL011061 SOMIRON KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000953 MR SAMIRAN KOCH ()
119 DALU MG-05-018-500-500/6086
(DINGKAJORA) 		2105018000NRG23270320230708559 27/03/2023 RANUBALA BARMAN 2105018WL011061 RANUBALA BARMAN 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000773 MRS RANUBALA BARMAN ()
120 DALU MG-05-018-500-500/6087
(DINGKAJORA) 		2105018000NRG23270320230708560 27/03/2023 INDU KOCH 2105018WL011061 INDU KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001001 MRS INDU KOCH ()
121 DALU MG-05-018-500-500/6088
(DINGKAJORA) 		2105018000NRG23270320230708561 27/03/2023 REXONI KOCH 2105018WL011061 REXONI KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000987 MS REXONI KOCH ()
122 DALU MG-05-018-500-500/6089
(DINGKAJORA) 		2105018000NRG23270320230708562 27/03/2023 HORKUMAR KOCH 2105018WL011061 HORKUMAR KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001029 MR HORKUMAR KOCH ()
123 DALU MG-05-018-500-500/6091
(DINGKAJORA) 		2105018000NRG23270320230708563 27/03/2023 RASHMI KOCH 2105018WL011061 RASHMI KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000830 MRS RASHMI KOCH ()
124 DALU MG-05-018-500-500/6092
(DINGKAJORA) 		2105018000NRG23270320230708564 27/03/2023 MANJULA KOCH 2105018WL011061 MANJULA KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001010 MS MONJULA KOCH ()
125 DALU MG-05-018-500-500/6094
(DINGKAJORA) 		2105018000NRG23270320230708565 27/03/2023 RAIBASHI BARMAN 2105018WL011061 RAIBASHI BARMAN 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001100 MR RAIBASHI BARMAN ()
126 DALU MG-05-018-500-500/6095
(DINGKAJORA) 		2105018000NRG23270320230708566 27/03/2023 RANJITA KOCH 2105018WL011061 RANJITA KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000873 MRS RANJITA KOCH ()
127 DALU MG-05-018-500-500/6096
(DINGKAJORA) 		2105018000NRG23270320230708567 27/03/2023 SANAKA BARMAN 2105018WL011061 SANAKA BARMAN 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000875 MRS SANAKA BARMAN ()
128 DALU MG-05-018-500-500/6097
(DINGKAJORA) 		2105018000NRG23270320230708568 27/03/2023 SUKSORI BARMAN 2105018WL011061 SUKSORI BARMAN 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000947 MRS SUKSORI BARMAN ()
129 DALU MG-05-018-500-500/6098
(DINGKAJORA) 		2105018000NRG23270320230708569 27/03/2023 SAJANI KOCH 2105018WL011061 SAJANI KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001014 MS SAJANI KOCH ()
130 DALU MG-05-018-500-500/6099
(DINGKAJORA) 		2105018000NRG23270320230708570 27/03/2023 SOLENDRO KOCH 2105018WL011061 SOLENDRO KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001006 MR SAILENDRA KOCH ()
131 DALU MG-05-018-500-500/6100
(DINGKAJORA) 		2105018000NRG23270320230708571 27/03/2023 SABITA KOCH 2105018WL011061 SABITA KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000857 MRS SABITA KOCH ()
132 DALU MG-05-018-500-500/6102
(DINGKAJORA) 		2105018000NRG23270320230708572 27/03/2023 RAMESH BARMAN 2105018WL011061 RAMESH BARMAN 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001101 MR RAMESH BARMAN ()
133 DALU MG-05-018-500-500/6103
(DINGKAJORA) 		2105018000NRG23270320230708573 27/03/2023 BRITISH KOCH 2105018WL011061 BRITISH KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001038 MR BRITISH KOCH ()
134 DALU MG-05-018-500-500/6104
(DINGKAJORA) 		2105018000NRG23270320230708574 27/03/2023 JASUDA KOCH 2105018WL011061 JASUDA KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000786 MS MANDHABI KOCH ()
135 DALU MG-05-018-500-500/6105
(DINGKAJORA) 		2105018000NRG23270320230708575 27/03/2023 BASONI KOCH 2105018WL011061 BASONI KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001031 MRS BASONI KOCH ()
136 DALU MG-05-018-500-500/6106
(DINGKAJORA) 		2105018000NRG23270320230708576 27/03/2023 MEGHALI KOCH 2105018WL011061 MEGHALI KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000884 MRS MEGHALI KOCH ()
137 DALU MG-05-018-500-500/6107
(DINGKAJORA) 		2105018000NRG23270320230708577 27/03/2023 SHAYMALI KOCH 2105018WL011061 SHAYMALI KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000895 MRS SHAYMALI KOCH ()
138 DALU MG-05-018-500-500/6108
(DINGKAJORA) 		2105018000NRG23270320230708578 27/03/2023 KAMALAKANTA BARMAN 2105018WL011061 KAMALAKANTA BARMAN 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000804 MR KAMALA BARMAN ()
139 DALU MG-05-018-500-500/6109
(DINGKAJORA) 		2105018000NRG23270320230708579 27/03/2023 SUBHASH KOCH 2105018WL011061 SUBHASH KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000900 MR SUBHASH KOCH ()
140 DALU MG-05-018-500-500/6111
(DINGKAJORA) 		2105018000NRG23270320230708580 27/03/2023 MINU KOCH 2105018WL011061 MINU KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000770 MRS MINU KOCH ()
141 DALU MG-05-018-500-500/6112
(DINGKAJORA) 		2105018000NRG23270320230708581 27/03/2023 ROMONATH KOCH 2105018WL011061 ROMONATH KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001037 MRS CHITAMANI KOCH ()
142 DALU MG-05-018-500-500/6113
(DINGKAJORA) 		2105018000NRG23270320230708582 27/03/2023 MAYA DEVI KOCH 2105018WL011061 MAYA DEVI KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001099 MRS MAYA DEBI KOCH ()
143 DALU MG-05-018-500-500/6114
(DINGKAJORA) 		2105018000NRG23270320230708583 27/03/2023 GENENDRA KOCH 2105018WL011061 GENENDRA KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000891 MR GENENDRA KOCH ()
144 DALU MG-05-018-500-500/6115
(DINGKAJORA) 		2105018000NRG23270320230708584 27/03/2023 MALASINA KOCH 2105018WL011061 MALASINA KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000868 MRS MALASINA KOCH ()
145 DALU MG-05-018-500-500/6116
(DINGKAJORA) 		2105018000NRG23270320230708585 27/03/2023 MONOJIT KOCH 2105018WL011061 MONOJIT KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001088 MR MONOJIT KOCH ()
146 DALU MG-05-018-500-500/6117
(DINGKAJORA) 		2105018000NRG23270320230708586 27/03/2023 RINKU KOCH 2105018WL011061 RINKU KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000814 MR RINKU KOCH ()
147 DALU MG-05-018-500-500/6118
(DINGKAJORA) 		2105018000NRG23270320230708587 27/03/2023 RANIMA KOCH 2105018WL011061 RANIMA KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000915 MRS RANIMA KOCH ()
148 DALU MG-05-018-500-500/6119
(DINGKAJORA) 		2105018000NRG23270320230708588 27/03/2023 CHANCHALI KOCH 2105018WL011061 CHANCHALI KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001019 MRS CHANCHALI KOCH ()
149 DALU MG-05-018-500-500/6120
(DINGKAJORA) 		2105018000NRG23270320230708589 27/03/2023 ROHINI KOCH 2105018WL011061 ROHINI KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001077 MR ROHINI KOCH ()
150 DALU MG-05-018-500-500/6121
(DINGKAJORA) 		2105018000NRG23270320230708590 27/03/2023 HALENA KOCH 2105018WL011061 HALENA KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000980 MRS HELENA KOCH ()
151 DALU MG-05-018-500-500/6122
(DINGKAJORA) 		2105018000NRG23270320230708591 27/03/2023 Pronali Koch 2105018WL011061 Pronali Koch 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000909 MISS RAKHILA KOCH ()
152 DALU MG-05-018-500-500/6123
(DINGKAJORA) 		2105018000NRG23270320230708592 27/03/2023 BOLAI SAHA 2105018WL011061 BOLAI SAHA 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000780 MR BOLAI SAHA ()
153 DALU MG-05-018-500-500/6124
(DINGKAJORA) 		2105018000NRG23270320230708593 27/03/2023 SUJINA KOCH 2105018WL011061 SUJINA KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000763 MRS SUJINA KOCH ()
154 DALU MG-05-018-500-500/6125
(DINGKAJORA) 		2105018000NRG23270320230708594 27/03/2023 BONANI BARMAN 2105018WL011061 BONANI BARMAN 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001062 MRS BONANI BARMAN ()
155 DALU MG-05-018-500-500/6126
(DINGKAJORA) 		2105018000NRG23270320230708595 27/03/2023 OBOSTO KOCH 2105018WL011061 OBOSTO KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001036 MR OBOSTO KOCH ()
156 DALU MG-05-018-500-500/6127
(DINGKAJORA) 		2105018000NRG23270320230708596 27/03/2023 BIRONI KOCH 2105018WL011061 BIRONI KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000956 MRS BIRONI KOCH ()
157 DALU MG-05-018-500-500/6128
(DINGKAJORA) 		2105018000NRG23270320230708597 27/03/2023 BASANTI BARMAN 2105018WL011061 BASANTI BARMAN 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000789 MRS BASANTI BARMAN ()
158 DALU MG-05-018-500-500/6129
(DINGKAJORA) 		2105018000NRG23270320230708598 27/03/2023 MADHURI KOCH 2105018WL011061 MADHURI KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000924 MRS MADHURI KOCH ()
159 DALU MG-05-018-500-500/6130
(DINGKAJORA) 		2105018000NRG23270320230708599 27/03/2023 DANDIRAM KOCH 2105018WL011061 DANDIRAM KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001096 MR DANDIRAM KOCH ()
160 DALU MG-05-018-500-500/6131
(DINGKAJORA) 		2105018000NRG23270320230708600 27/03/2023 JAYANTI BANAI 2105018WL011061 JAYANTI BANAI 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000994 MRS JAYANTI BANAI ()
161 DALU MG-05-018-500-500/6132
(DINGKAJORA) 		2105018000NRG23270320230708601 27/03/2023 ABHIMANYA KOCH 2105018WL011061 ABHIMANYA KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000854 MR ABHIMANYU KOCH ()
162 DALU MG-05-018-500-500/6133
(DINGKAJORA) 		2105018000NRG23270320230708602 27/03/2023 BARSHA KOCH 2105018WL011061 BARSHA KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000788 MS BARSHA KOCH ()
163 DALU MG-05-018-500-500/6134
(DINGKAJORA) 		2105018000NRG23270320230708603 27/03/2023 ARATI BARMAN 2105018WL011061 ARATI BARMAN 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000882 MRS ARATI BARMAN ()
164 DALU MG-05-018-500-500/6135
(DINGKAJORA) 		2105018000NRG23270320230708604 27/03/2023 RABITA HAJONG 2105018WL011061 RABITA HAJONG 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000990 MS RABITA HAJONG ()
165 DALU MG-05-018-500-500/6136
(DINGKAJORA) 		2105018000NRG23270320230708605 27/03/2023 MADHUMALA BARMAN 2105018WL011061 MADHUMALA BARMAN 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000776 MRS MADHUMALA BARMAN ()
166 DALU MG-05-018-500-500/6137
(DINGKAJORA) 		2105018000NRG23270320230708606 27/03/2023 MONIBALA KOCH 2105018WL011061 MONIBALA KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000759 MRS MONIBALA KOCH ()
167 DALU MG-05-018-500-500/6138
(DINGKAJORA) 		2105018000NRG23270320230708607 27/03/2023 SOMPA KOCH 2105018WL011061 SOMPA KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000983 MS SOMPA BISWAS ()
168 DALU MG-05-018-500-500/6139
(DINGKAJORA) 		2105018000NRG23270320230708608 27/03/2023 SIMOLI KOCH 2105018WL011061 SIMOLI KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000878 MR SEMOLI KOCH ()
169 DALU MG-05-018-500-500/6140
(DINGKAJORA) 		2105018000NRG23270320230708609 27/03/2023 BINA BORDUA 2105018WL011061 BINA BORDUA 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000978 MS NISHA BARDEWA ()
170 DALU MG-05-018-500-500/6141
(DINGKAJORA) 		2105018000NRG23270320230708610 27/03/2023 JHENU KOCH 2105018WL011061 JHENU KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000761 MRS JHENU KOCH ()
171 DALU MG-05-018-500-500/6142
(DINGKAJORA) 		2105018000NRG23270320230708611 27/03/2023 ALAKA BARMAN 2105018WL011061 ALAKA BARMAN 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000859 MRS ALAKA BARAMAN ()
172 DALU MG-05-018-500-500/6144
(DINGKAJORA) 		2105018000NRG23270320230708612 27/03/2023 SUKAMONI BISWAS 2105018WL011061 SUKAMONI BISWAS 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001098 MRS SUKAMONI BISWASH ()
173 DALU MG-05-018-500-500/6145
(DINGKAJORA) 		2105018000NRG23270320230708613 27/03/2023 BHARTI RISHI 2105018WL011061 BHARTI RISHI 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000779 MRS BHAROT RISHI ()
174 DALU MG-05-018-500-500/6146
(DINGKAJORA) 		2105018000NRG23270320230708614 27/03/2023 MONI BARMAN 2105018WL011061 MONI BARMAN 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000917 MRS MUNI BARMAN ()
175 DALU MG-05-018-500-500/6147
(DINGKAJORA) 		2105018000NRG23270320230708615 27/03/2023 ULASHI BARMAN 2105018WL011061 ULASHI BARMAN 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001007 MRS ULASHI BARMAN ()
176 DALU MG-05-018-500-500/6149
(DINGKAJORA) 		2105018000NRG23270320230708616 27/03/2023 SYMAL BARMAN 2105018WL011061 SYMAL BARMAN 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001011 MR SYMAL BARMAN ()
177 DALU MG-05-018-500-500/6150
(DINGKAJORA) 		2105018000NRG23270320230708617 27/03/2023 AROTI RANI KOCH 2105018WL011061 AROTI RANI KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000958 MRS AROTI RANI KOCH ()
178 DALU MG-05-018-500-500/6151
(DINGKAJORA) 		2105018000NRG23270320230708618 27/03/2023 BIJULI KOCH 2105018WL011061 BIJULI KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000863 MRS BIJOLI KOCH ()
179 DALU MG-05-018-500-500/6152
(DINGKAJORA) 		2105018000NRG23270320230708619 27/03/2023 PUSHPA KOCH 2105018WL011061 PUSHPA KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000950 MRS PUSHPA KOCH ()
180 DALU MG-05-018-500-500/6153
(DINGKAJORA) 		2105018000NRG23270320230708620 27/03/2023 LAKSHMI KOCH 2105018WL011061 LAKSHMI KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000890 MRS LAKSHMI KOCH ()
181 DALU MG-05-018-500-500/6154
(DINGKAJORA) 		2105018000NRG23270320230708621 27/03/2023 SANDHYA BARMAN 2105018WL011061 SANDHYA BARMAN 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000775 MRS SANDHYA BARMAN ()
182 DALU MG-05-018-500-500/6155
(DINGKAJORA) 		2105018000NRG23270320230708622 27/03/2023 JAYA BARMAN 2105018WL011061 JAYA BARMAN 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000792 MRS JAYA BARMAN ()
183 DALU MG-05-018-500-500/6156
(DINGKAJORA) 		2105018000NRG23270320230708623 27/03/2023 GAURANGO BARMAN 2105018WL011061 GAURANGO BARMAN 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001057 MR GAURANGO BARMAN ()
184 DALU MG-05-018-500-500/6157
(DINGKAJORA) 		2105018000NRG23270320230708624 27/03/2023 UPALI BARMAN 2105018WL011061 UPALI BARMAN 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000911 MRS UPELI BARMAN ()
185 DALU MG-05-018-500-500/6159
(DINGKAJORA) 		2105018000NRG23270320230708625 27/03/2023 SAHENA KOCH 2105018WL011061 SAHENA KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001094 MRS SAHENA KOCH ()
186 DALU MG-05-018-500-500/6160
(DINGKAJORA) 		2105018000NRG23270320230708626 27/03/2023 SUPHALA KOCH 2105018WL011061 SUPHALA KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000879 MRS SUPHALA KOCH ()
187 DALU MG-05-018-500-500/6161
(DINGKAJORA) 		2105018000NRG23270320230708627 27/03/2023 SAPNA BARMAN 2105018WL011061 SAPNA BARMAN 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001086 MRS SAPNA BARMAN ()
188 DALU MG-05-018-500-500/6162
(DINGKAJORA) 		2105018000NRG23270320230708628 27/03/2023 JHARMONI KOCH 2105018WL011061 JHARMONI KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000866 MRS JHARMONI KOCH ()
189 DALU MG-05-018-500-500/6163
(DINGKAJORA) 		2105018000NRG23270320230708629 27/03/2023 SAROBALA BARMAN 2105018WL011061 SAROBALA BARMAN 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001092 MRS SAROBALA BARMAN ()
190 DALU MG-05-018-500-500/6164
(DINGKAJORA) 		2105018000NRG23270320230708630 27/03/2023 BATAIMONI KOCH 2105018WL011061 BATAIMONI KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000862 MRS BATAI MONI KOCH ()
191 DALU MG-05-018-500-500/6165
(DINGKAJORA) 		2105018000NRG23270320230708631 27/03/2023 PARUL BALA BARMAN 2105018WL011061 PARUL BALA BARMAN 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001053 MS PARUL BALA BARMAN ()
192 DALU MG-05-018-500-500/6166
(DINGKAJORA) 		2105018000NRG23270320230708632 27/03/2023 PARAMA BARMAN 2105018WL011061 PARAMA BARMAN 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000764 MRS PARAMA BARMAN ()
193 DALU MG-05-018-500-500/6167
(DINGKAJORA) 		2105018000NRG23270320230708633 27/03/2023 SUMITRA SEN 2105018WL011061 SUMITRA SEN 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001022 MRS SUMITRA SEN ()
194 DALU MG-05-018-500-500/6168
(DINGKAJORA) 		2105018000NRG23270320230708634 27/03/2023 PRABHARANI KOCH 2105018WL011061 PRABHARANI KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001095 MRS PRABHARANI KOCH ()
195 DALU MG-05-018-500-500/6169
(DINGKAJORA) 		2105018000NRG23270320230708635 27/03/2023 ANAMIKA KOCH 2105018WL011061 ANAMIKA KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000860 MRS ANAMIKA KOCH ()
196 DALU MG-05-018-500-500/6170
(DINGKAJORA) 		2105018000NRG23270320230708636 27/03/2023 ANIMA BARMAN 2105018WL011061 ANIMA BARMAN 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000997 MRS ANIMA BARMAN ()
197 DALU MG-05-018-500-500/6172
(DINGKAJORA) 		2105018000NRG23270320230708638 27/03/2023 MONBAHADUR BARMAN 2105018WL011061 MONBAHADUR BARMAN 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001027 MR MONBAHADUR BARMAN ()
198 DALU MG-05-018-500-500/6174
(DINGKAJORA) 		2105018000NRG23270320230708639 27/03/2023 KATHOLI KOCH 2105018WL011061 KATHOLI KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000772 MRS KATHOLI KOCH ()
199 DALU MG-05-018-500-500/6175
(DINGKAJORA) 		2105018000NRG23270320230708640 27/03/2023 SOSANTO KOCH 2105018WL011061 SOSANTO KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001040 MR SOSANTO KOCH ()
200 DALU MG-05-018-500-500/6176
(DINGKAJORA) 		2105018000NRG23270320230708641 27/03/2023 ROBIN KOCH 2105018WL011061 ROBIN KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001041 MR ROBIN KOCH ()
201 DALU MG-05-018-500-500/6177
(DINGKAJORA) 		2105018000NRG23270320230708642 27/03/2023 TAPU KOCH 2105018WL011061 TAPU KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000826 MR TAPU KOCH ()
202 DALU MG-05-018-500-500/6178
(DINGKAJORA) 		2105018000NRG23270320230708643 27/03/2023 SANTONA KOCH 2105018WL011061 SANTONA KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000765 MRS SANTONA KOCH ()
203 DALU MG-05-018-500-500/6179
(DINGKAJORA) 		2105018000NRG23270320230708644 27/03/2023 URBASI BARMAN 2105018WL011061 URBASI BARMAN 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000762 MRS URBASI BARMAN ()
204 DALU MG-05-018-500-500/6180
(DINGKAJORA) 		2105018000NRG23270320230708645 27/03/2023 FULMONI BARMAN 2105018WL011061 FULMONI BARMAN 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000952 MRS FULMONI BARMAN ()
205 DALU MG-05-018-500-500/6181
(DINGKAJORA) 		2105018000NRG23270320230708646 27/03/2023 GURUDAS KOCH 2105018WL011061 GURUDAS KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000946 MR GURUDAS KOCH ()
206 DALU MG-05-018-500-500/6182
(DINGKAJORA) 		2105018000NRG23270320230708647 27/03/2023 LATA BARMAN 2105018WL011061 LATA BARMAN 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000801 MRS LATA BARMAN ()
207 DALU MG-05-018-500-500/6184
(DINGKAJORA) 		2105018000NRG23270320230708648 27/03/2023 SARMILA KOCH 2105018WL011061 SARMILA KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001063 MRS SARMILA KOCH ()
208 DALU MG-05-018-500-500/6185
(DINGKAJORA) 		2105018000NRG23270320230708649 27/03/2023 RONITHA KOCH 2105018WL011061 RONITHA KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000754 MRS RONITHA KOCH ()
209 DALU MG-05-018-500-500/6186
(DINGKAJORA) 		2105018000NRG23270320230708650 27/03/2023 SAKUNTALA KOCH 2105018WL011061 SAKUNTALA KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000902 MRS SAKUNTALA KOCH ()
210 DALU MG-05-018-500-500/6187
(DINGKAJORA) 		2105018000NRG23270320230708651 27/03/2023 NAMITA BARMAN 2105018WL011061 NAMITA BARMAN 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000787 MRS NAMITA BARMAN ()
211 DALU MG-05-018-500-500/6188
(DINGKAJORA) 		2105018000NRG23270320230708652 27/03/2023 SEFALI KOCH 2105018WL011061 SEFALI KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000876 MRS SEFALI KOCH ()
212 DALU MG-05-018-500-500/6189
(DINGKAJORA) 		2105018000NRG23270320230708653 27/03/2023 ANNAPURNA KOCH 2105018WL011061 ANNAPURNA KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001017 MRS ANNAPURNA KOCH ()
213 DALU MG-05-018-500-500/6190
(DINGKAJORA) 		2105018000NRG23270320230708654 27/03/2023 RAJORSHI KOCH 2105018WL011061 RAJORSHI KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001016 MR RAJORSHI KOCH ()
214 DALU MG-05-018-500-500/6191
(DINGKAJORA) 		2105018000NRG23270320230708655 27/03/2023 BANDANA KOCH 2105018WL011061 BANDANA KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000995 MRS BANDANA KOCH ()
215 DALU MG-05-018-500-500/6193
(DINGKAJORA) 		2105018000NRG23270320230708656 27/03/2023 BIMAL BHUSHAN KOCH 2105018WL011061 BIMAL BHUSHAN KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000864 MR BIMAL BHUSAN KOCH ()
216 DALU MG-05-018-500-500/6194
(DINGKAJORA) 		2105018000NRG23270320230708657 27/03/2023 JAYA KOCH 2105018WL011061 JAYA KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001060 MRS JAYA KOCH ()
217 DALU MG-05-018-500-500/6195
(DINGKAJORA) 		2105018000NRG23270320230708658 27/03/2023 JANMOMONI KOCH 2105018WL011061 JANMOMONI KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001056 MISS MEDINA D MARAK ()
218 DALU MG-05-018-500-500/6196
(DINGKAJORA) 		2105018000NRG23270320230708659 27/03/2023 ANIL HAJONG 2105018WL011061 ANIL HAJONG 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000897 MR ANIL HAJONG ()
219 DALU MG-05-018-500-500/6199
(DINGKAJORA) 		2105018000NRG23270320230708660 27/03/2023 REKHA KOCH 2105018WL011061 REKHA KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000954 MRS REKHA KOCH IAYBDO ()
220 DALU MG-05-018-500-500/6200
(DINGKAJORA) 		2105018000NRG23270320230708661 27/03/2023 RITA BARMAN 2105018WL011061 RITA BARMAN 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001102 MRS RITA BARMAN ()
221 DALU MG-05-018-500-500/6201
(DINGKAJORA) 		2105018000NRG23270320230708662 27/03/2023 SUNTA BARMAN 2105018WL011061 SUNTA BARMAN 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000791 MRS SUNTA BARMAN ()
222 DALU MG-05-018-500-500/6202
(DINGKAJORA) 		2105018000NRG23270320230708663 27/03/2023 MAYA KOCH 2105018WL011061 MAYA KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000769 MRS MAYA KOCH ()
223 DALU MG-05-018-500-500/6203
(DINGKAJORA) 		2105018000NRG23270320230708664 27/03/2023 DINESH KOCH 2105018WL011061 DINESH KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000931 MR DINESH KOCH ()
224 DALU MG-05-018-500-500/8526
(DINGKAJORA) 		2105018000NRG23270320230708665 27/03/2023 PRITHIRAJ KOCH 2105018WL011061 PRITHIRAJ KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000992 MR PRITHIRAJ KOCH ()
225 DALU MG-05-018-500-500/8559
(DINGKAJORA) 		2105018000NRG23270320230708666 27/03/2023 ANITA KOCH 2105018WL011061 ANITA KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000933 MRS ANITA KOCH ()
226 DALU MG-05-018-500-500/8560
(DINGKAJORA) 		2105018000NRG23270320230708667 27/03/2023 PRANITA KOCH 2105018WL011061 PRANITA KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000794 MRS PRANITA KOCH ()
227 DALU MG-05-018-500-500/8561
(DINGKAJORA) 		2105018000NRG23270320230708668 27/03/2023 TAPOSHI KOCH 2105018WL011061 TAPOSHI KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001078 MRS TAPOSHI KOCH ()
228 DALU MG-05-018-500-500/8562
(DINGKAJORA) 		2105018000NRG23270320230708669 27/03/2023 KAPASHI KOCH 2105018WL011061 KAPASHI KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001000 MRS KAPASHI KOCH ()
229 DALU MG-05-018-500-500/8563
(DINGKAJORA) 		2105018000NRG23270320230708670 27/03/2023 SALME KOCH 2105018WL011061 SALME KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000827 MRS SALME KOCH ()
230 DALU MG-05-018-500-500/8564
(DINGKAJORA) 		2105018000NRG23270320230708671 27/03/2023 AMAR KOCH 2105018WL011061 AMAR KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000896 MR AMAR KOCH ()
231 DALU MG-05-018-500-500/8565
(DINGKAJORA) 		2105018000NRG23270320230708672 27/03/2023 UMA KOCH 2105018WL011061 UMA KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000940 MS UMA KOCH ()
232 DALU MG-05-018-500-500/8566
(DINGKAJORA) 		2105018000NRG23270320230708673 27/03/2023 DIPIKA KOCK 2105018WL011061 DIPIKA KOCK 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001072 MRS DIPIKA KOCH ()
233 DALU MG-05-018-500-500/8567
(DINGKAJORA) 		2105018000NRG23270320230708674 27/03/2023 SURITA KOCH 2105018WL011061 SURITA KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000880 MRS SURITA KOCH ()
234 DALU MG-05-018-500-500/8568
(DINGKAJORA) 		2105018000NRG23270320230708675 27/03/2023 NEPAL BARMAN 2105018WL011061 NEPAL BARMAN 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000838 MRS TULSHI BARMAN ()
235 DALU MG-05-018-500-500/8569
(DINGKAJORA) 		2105018000NRG23270320230708676 27/03/2023 AGEN RISHI 2105018WL011061 AGEN RISHI 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001085 MR AGEN RISHI ()
236 DALU MG-05-018-500-500/8570
(DINGKAJORA) 		2105018000NRG23270320230708677 27/03/2023 BHOGON KOCH 2105018WL011061 BHOGON KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001093 SHRI BHOGAN KOCH ()
237 DALU MG-05-018-500-500/8571
(DINGKAJORA) 		2105018000NRG23270320230708678 27/03/2023 BABLU KOCH 2105018WL011061 BABLU KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000971 MS JANATA KOCH ()
238 DALU MG-05-018-500-500/8575
(DINGKAJORA) 		2105018000NRG23270320230708679 27/03/2023 MENOKA KOCH 2105018WL011061 MENOKA KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000757 MRS MENOKA KOCH ()
239 DALU MG-05-018-500-500/8576
(DINGKAJORA) 		2105018000NRG23270320230708680 27/03/2023 CHAMPA KOCH 2105018WL011061 CHAMPA KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001071 MRS CHAMPA KOCH ()
240 DALU MG-05-018-500-500/8577
(DINGKAJORA) 		2105018000NRG23270320230708681 27/03/2023 SUBOL SAHA 2105018WL011061 SUBOL SAHA 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001080 MR SUBOL SAHA ()
241 DALU MG-05-018-500-500/8578
(DINGKAJORA) 		2105018000NRG23270320230708682 27/03/2023 SOROTI KOCH 2105018WL011061 SOROTI KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000783 MRS SOROTI KOCH ()
242 DALU MG-05-018-500-500/8579
(DINGKAJORA) 		2105018000NRG23270320230708683 27/03/2023 ENOKA BARMAN 2105018WL011061 ENOKA BARMAN 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001106 MRS ENOKA BARMAN ()
243 DALU MG-05-018-500-500/8580
(DINGKAJORA) 		2105018000NRG23270320230708684 27/03/2023 SHYAMAL SEN 2105018WL011061 SHYAMAL SEN 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000901 MR SHYAMAL SEN ()
244 DALU MG-05-018-500-500/8581
(DINGKAJORA) 		2105018000NRG23270320230708685 27/03/2023 SUMITRA KOCH 2105018WL011061 SUMITRA KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000892 MS SUMITRA KOCH ()
245 DALU MG-05-018-500-500/8582
(DINGKAJORA) 		2105018000NRG23270320230708686 27/03/2023 SUNITA KOCH 2105018WL011061 SUNITA KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000989 MS SUNITA KOCH ()
246 DALU MG-05-018-500-500/8583
(DINGKAJORA) 		2105018000NRG23270320230708687 27/03/2023 FIROJ KOCH 2105018WL011061 FIROJ KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000919 MR FIROJ KOCH ()
247 DALU MG-05-018-500-500/8584
(DINGKAJORA) 		2105018000NRG23270320230708688 27/03/2023 RINA BARMAN 2105018WL011061 RINA BARMAN 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001082 MRS RINA BARMAN ()
248 DALU MG-05-018-500-500/8587
(DINGKAJORA) 		2105018000NRG23270320230708689 27/03/2023 UTTAM BARMON 2105018WL011061 UTTAM BARMON 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000908 MR SOBITA BARMAN ()
249 DALU MG-05-018-500-500/8588
(DINGKAJORA) 		2105018000NRG23270320230708690 27/03/2023 NAMITA KOCH 2105018WL011061 NAMITA KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000888 MRS NAMITA KOCH ()
250 DALU MG-05-018-500-500/8590
(DINGKAJORA) 		2105018000NRG23270320230708692 27/03/2023 BINA BARMAN 2105018WL011061 BINA BARMAN 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000934 MRS BINA BARMAN ()
251 DALU MG-05-018-500-500/8591
(DINGKAJORA) 		2105018000NRG23270320230708693 27/03/2023 SABITA BARMAN 2105018WL011061 SABITA BARMAN 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001068 MRS SABITA BARMAN ()
252 DALU MG-05-018-500-500/8592
(DINGKAJORA) 		2105018000NRG23270320230708694 27/03/2023 KANCHALI KOCH 2105018WL011061 KANCHALI KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001065 MRS KANCHALI KOCH ()
253 DALU MG-05-018-500-500/8593
(DINGKAJORA) 		2105018000NRG23270320230708695 27/03/2023 ANUKUL KOCH 2105018WL011061 ANUKUL KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000969 MR ANUKUL KOCH ()
254 DALU MG-05-018-500-500/8594
(DINGKAJORA) 		2105018000NRG23270320230708696 27/03/2023 SULEKHA KOCH 2105018WL011061 SULEKHA KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000942 MS SULEKHA KOCH ()
255 DALU MG-05-018-500-500/8595
(DINGKAJORA) 		2105018000NRG23270320230708697 27/03/2023 ANANTA BARMAN 2105018WL011061 ANANTA BARMAN 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000899 MR ANANTA BARMAN ()
256 DALU MG-05-018-500-500/8597
(DINGKAJORA) 		2105018000NRG23270320230708698 27/03/2023 NILAM KOCH 2105018WL011061 NILAM KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000846 MRS NILAM KOCH ()
257 DALU MG-05-018-500-500/8598
(DINGKAJORA) 		2105018000NRG23270320230708699 27/03/2023 SUJATA HAJONG 2105018WL011061 SUJATA HAJONG 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000965 MRS SUJATA HAJONG ()
258 DALU MG-05-018-500-500/8599
(DINGKAJORA) 		2105018000NRG23270320230708700 27/03/2023 RATNA HAJONG 2105018WL011061 RATNA HAJONG 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000966 MRS RATNA HAJONG ()
259 DALU MG-05-018-500-500/8600
(DINGKAJORA) 		2105018000NRG23270320230708701 27/03/2023 SABITA KOCH 2105018WL011061 SABITA KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001076 MRS SABITA KOCH ()
260 DALU MG-05-018-500-500/8601
(DINGKAJORA) 		2105018000NRG23270320230708702 27/03/2023 SONOKA KOCH 2105018WL011061 SONOKA KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001059 MRS SONOKA KOCH ()
261 DALU MG-05-018-500-500/8603
(DINGKAJORA) 		2105018000NRG23270320230708703 27/03/2023 OMANI KOCH 2105018WL011061 OMANI KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000968 MRS OMANI KOCH ()
262 DALU MG-05-018-500-500/8605
(DINGKAJORA) 		2105018000NRG23270320230708704 27/03/2023 KALPANA BARMAN 2105018WL011061 KALPANA BARMAN 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000767 MRS KALPANA BARMAN ()
263 DALU MG-05-018-500-500/8608
(DINGKAJORA) 		2105018000NRG23270320230708705 27/03/2023 SILCHARAN BARMAN 2105018WL011061 SILCHARAN BARMAN 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001012 MS SILCHARAN BARMAN ()
264 DALU MG-05-018-500-500/8609
(DINGKAJORA) 		2105018000NRG23270320230708706 27/03/2023 RINA BARMON 2105018WL011061 RINA BARMON 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001105 MRS RENU BARMAN ()
265 DALU MG-05-018-500-500/8610
(DINGKAJORA) 		2105018000NRG23270320230708707 27/03/2023 MOMITA BARMAN 2105018WL011061 MOMITA BARMAN 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000921 MRS MOMITA BARMAN ()
266 DALU MG-05-018-500-500/8611
(DINGKAJORA) 		2105018000NRG23270320230708708 27/03/2023 PRIYA BARMAN 2105018WL011061 PRIYA BARMAN 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000998 MRS PRIYA BARMAN ()
267 DALU MG-05-018-500-500/8612
(DINGKAJORA) 		2105018000NRG23270320230708709 27/03/2023 RITA BARMAN 2105018WL011061 RITA BARMAN 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000755 MRS RITA BARMAN ()
268 DALU MG-05-018-500-500/8613
(DINGKAJORA) 		2105018000NRG23270320230708710 27/03/2023 SIPRA SARKAR 2105018WL011061 SIPRA SARKAR 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000955 MRS SIPRA SARKAR ()
269 DALU MG-05-018-500-500/8614
(DINGKAJORA) 		2105018000NRG23270320230708711 27/03/2023 MAMUNI KOCH 2105018WL011061 MAMUNI KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000985 MRS MAMUNI BISWAS ()
270 DALU MG-05-018-500-500/8615
(DINGKAJORA) 		2105018000NRG23270320230708712 27/03/2023 BIPUL KOCH 2105018WL011061 BIPUL KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000844 MR BIPUL KOCH ()
271 DALU MG-05-018-500-500/8617
(DINGKAJORA) 		2105018000NRG23270320230708713 27/03/2023 BABLU BARMAN 2105018WL011061 BABLU BARMAN 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001107 MR BABLU BARMAN ()
272 DALU MG-05-018-500-500/8619
(DINGKAJORA) 		2105018000NRG23270320230708714 27/03/2023 POLOP KOCH 2105018WL011061 POLOP KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000802 MR POLOP KOCH ()
273 DALU MG-05-018-500-500/8620
(DINGKAJORA) 		2105018000NRG23270320230708715 27/03/2023 PONGKOSH KOCH 2105018WL011061 PONGKOSH KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000800 MR PONGKOSH KOCH ()
274 DALU MG-05-018-500-500/8621
(DINGKAJORA) 		2105018000NRG23270320230708716 27/03/2023 RESOB BARMAN 2105018WL011061 RESOB BARMAN 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000822 MR RESHAB BARMAN ()
275 DALU MG-05-018-500-500/8622
(DINGKAJORA) 		2105018000NRG23270320230708717 27/03/2023 BRODESH KOCH 2105018WL011061 BRODESH KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000756 MRS SUSTINA KOCH ()
276 DALU MG-05-018-500-500/8623
(DINGKAJORA) 		2105018000NRG23270320230708718 27/03/2023 ANIKET KOCH 2105018WL011061 ANIKET KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000803 MRS SUNITA KOCH ()
277 DALU MG-05-018-500-500/8624
(DINGKAJORA) 		2105018000NRG23270320230708719 27/03/2023 SAPNESH KOCH 2105018WL011061 SAPNESH KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000893 MR SAPNESH KOCH ()
278 DALU MG-05-018-500-500/8625
(DINGKAJORA) 		2105018000NRG23270320230708720 27/03/2023 MILI KOCH 2105018WL011061 MILI KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000974 MS MILI KOCH ()
279 DALU MG-05-018-500-500/8626
(DINGKAJORA) 		2105018000NRG23270320230708721 27/03/2023 MANIK BARMAN 2105018WL011061 MANIK BARMAN 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000774 MR MANIK BARMAN ()
280 DALU MG-05-018-500-500/8627
(DINGKAJORA) 		2105018000NRG23270320230708722 27/03/2023 BHABANI KOCH 2105018WL011061 BHABANI KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000824 MRS BHABANI KOCH ()
281 DALU MG-05-018-500-500/8628
(DINGKAJORA) 		2105018000NRG23270320230708723 27/03/2023 NONDITA KOCH 2105018WL011061 NONDITA KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001045 MRS NONDITA KOCH ()
282 DALU MG-05-018-500-500/8629
(DINGKAJORA) 		2105018000NRG23270320230708724 27/03/2023 SUNIL KUMAR KOCH 2105018WL011061 SUNIL KUMAR KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000928 MR SUNIL KUMAR KOCH ()
283 DALU MG-05-018-500-500/8630
(DINGKAJORA) 		2105018000NRG23270320230708725 27/03/2023 BINA KOCH 2105018WL011061 BINA KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001075 MRS BINA KOCH ()
284 DALU MG-05-018-500-500/8632
(DINGKAJORA) 		2105018000NRG23270320230708727 27/03/2023 HEMALI KOCH 2105018WL011061 HEMALI KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000829 MS HIMALI KOCH ()
285 DALU MG-05-018-500-500/8633
(DINGKAJORA) 		2105018000NRG23270320230708728 27/03/2023 KONITHA HAJONG 2105018WL011061 KONITHA HAJONG 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000798 MRS KONITHA HAJONG ()
286 DALU MG-05-018-500-500/8634
(DINGKAJORA) 		2105018000NRG23270320230708729 27/03/2023 NAMRATA KOCH 2105018WL011061 NAMRATA KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001081 MRS NAMRATA KOCH ()
287 DALU MG-05-018-500-500/8635
(DINGKAJORA) 		2105018000NRG23270320230708730 27/03/2023 PRANITA KOCH 2105018WL011061 PRANITA KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001015 MS PRANITA KOCH ()
288 DALU MG-05-018-500-500/8636
(DINGKAJORA) 		2105018000NRG23270320230708731 27/03/2023 PROBITA KOCH 2105018WL011061 PROBITA KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000741 MRS PROBITA KOCH ()
289 DALU MG-05-018-500-500/8637
(DINGKAJORA) 		2105018000NRG23270320230708732 27/03/2023 AMOL KOCH 2105018WL011061 AMOL KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000809 MR AMOL KOCH ()
290 DALU MG-05-018-500-500/8639
(DINGKAJORA) 		2105018000NRG23270320230708734 27/03/2023 MAMUNI BARMAN 2105018WL011061 MAMUNI BARMAN 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001110 MRS MAMUNI BARMAN ()
291 DALU MG-05-018-500-500/8640
(DINGKAJORA) 		2105018000NRG23270320230708735 27/03/2023 NIRMALA BARMAN 2105018WL011061 NIRMALA BARMAN 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001111 MR NIRMALA BARMAN ()
292 DALU MG-05-018-500-500/8641
(DINGKAJORA) 		2105018000NRG23270320230708736 27/03/2023 SURAJ KOCH 2105018WL011061 SURAJ KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000795 MR SURAJ KOCH ()
293 DALU MG-05-018-500-500/8642
(DINGKAJORA) 		2105018000NRG23270320230708737 27/03/2023 TAPOSH KOCH 2105018WL011061 TAPOSH KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000778 MR TAPOSH KOCH ()
294 DALU MG-05-018-500-500/8643
(DINGKAJORA) 		2105018000NRG23270320230708738 27/03/2023 MONJU KOCH 2105018WL011061 MONJU KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001083 MRS MONJU KOCH ()
295 DALU MG-05-018-500-500/8644
(DINGKAJORA) 		2105018000NRG23270320230708739 27/03/2023 SUCHINDRA KOCH 2105018WL011061 SUCHINDRA KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000808 MR SUCHINDRA KOCH ()
296 DALU MG-05-018-500-500/8645
(DINGKAJORA) 		2105018000NRG23270320230708740 27/03/2023 SUBIN KOCH 2105018WL011061 SUBIN KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000797 MR SUBIN KOCH ()
297 DALU MG-05-018-500-500/8646
(DINGKAJORA) 		2105018000NRG23270320230708741 27/03/2023 ROBI BARMAN 2105018WL011061 ROBI BARMAN 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001021 MR ROBI BARMAN ()
298 DALU MG-05-018-500-500/8647
(DINGKAJORA) 		2105018000NRG23270320230708742 27/03/2023 HOROLI KOCH 2105018WL011061 HOROLI KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000806 MRS HOROLI KOCH ()
299 DALU MG-05-018-500-500/8649
(DINGKAJORA) 		2105018000NRG23270320230708744 27/03/2023 RAJOBALA BARMAN 2105018WL011061 RAJOBALA BARMAN 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000935 MRS RAJOBALA BARMAN ()
300 DALU MG-05-018-500-500/8650
(DINGKAJORA) 		2105018000NRG23270320230708745 27/03/2023 MAJOJ KOCH 2105018WL011061 MAJOJ KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001070 MRS SUNAMI KOCH ()
301 DALU MG-05-018-500-500/8651
(DINGKAJORA) 		2105018000NRG23270320230708746 27/03/2023 MANIK PUAL 2105018WL011061 MANIK PUAL 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000913 MISS UMA PAUL ()
302 DALU MG-05-018-500-500/8652
(DINGKAJORA) 		2105018000NRG23270320230708747 27/03/2023 RUTHINDRA KOCH 2105018WL011061 RUTHINDRA KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001109 MR RUTHINDRA KOCH ()
303 DALU MG-05-018-500-500/8653
(DINGKAJORA) 		2105018000NRG23270320230708748 27/03/2023 MONOHAR KOCH 2105018WL011061 MONOHAR KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000972 MR MONOHAR KOCH ()
304 DALU MG-05-018-500-500/8654
(DINGKAJORA) 		2105018000NRG23270320230708749 27/03/2023 SUPRITI KOCH 2105018WL011061 SUPRITI KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001018 MRS SUPRITI BARMAN ()
305 DALU MG-05-018-500-500/8655
(DINGKAJORA) 		2105018000NRG23270320230708750 27/03/2023 SUKANTO BARMAN 2105018WL011061 SUKANTO BARMAN 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000887 MR SUKANTO BARMAN ()
306 DALU MG-05-018-500-500/8656
(DINGKAJORA) 		2105018000NRG23270320230708751 27/03/2023 RAHINA KOCH 2105018WL011061 RAHINA KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000922 MR RAHINA KOCH ()
307 DALU MG-05-018-500-500/8657
(DINGKAJORA) 		2105018000NRG23270320230708752 27/03/2023 DIVASOI KOCH 2105018WL011061 DIVASOI KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001089 MR DIVASOI KOCH ()
308 DALU MG-05-018-500-500/8658
(DINGKAJORA) 		2105018000NRG23270320230708753 27/03/2023 TRIDESH KOCH 2105018WL011061 TRIDESH KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000975 MR TRIDESH KOCH ()
309 DALU MG-05-018-500-500/8659
(DINGKAJORA) 		2105018000NRG23270320230708754 27/03/2023 SUBALA BARMAN 2105018WL011061 SUBALA BARMAN 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000813 MISS SUBALA BARMAN ()
310 DALU MG-05-018-500-500/8660
(DINGKAJORA) 		2105018000NRG23270320230708755 27/03/2023 KAVERY KOCH 2105018WL011061 KAVERY KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000818 MS KAVERY KOCH ()
311 DALU MG-05-018-500-500/8661
(DINGKAJORA) 		2105018000NRG23270320230708756 27/03/2023 SIMALI KOCH 2105018WL011061 SIMALI KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000821 MR MINTU KOCH ()
312 DALU MG-05-018-500-500/8662
(DINGKAJORA) 		2105018000NRG23270320230708757 27/03/2023 UTJOL KOCH 2105018WL011061 UTJOL KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001033 MR UTJOL KOCH ()
313 DALU MG-05-018-500-500/8663
(DINGKAJORA) 		2105018000NRG23270320230708758 27/03/2023 JONAKI KOCH 2105018WL011061 JONAKI KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001073 MS JONAKI KOCH ()
314 DALU MG-05-018-500-500/8664
(DINGKAJORA) 		2105018000NRG23270320230708759 27/03/2023 NAGEN RISHI 2105018WL011061 NAGEN RISHI 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001090 MR NAGEN RISHI ()
315 DALU MG-05-018-500-500/8665
(DINGKAJORA) 		2105018000NRG23270320230708760 27/03/2023 MUKULI SANGMA 2105018WL011061 MUKULI SANGMA 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000886 MUKULI M SANGMA ()
316 DALU MG-05-018-500-500/8666
(DINGKAJORA) 		2105018000NRG23270320230708761 27/03/2023 BIKASH BARMAN 2105018WL011061 BIKASH BARMAN 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000938 MR BIKASH BARMAN ()
317 DALU MG-05-018-500-500/8667
(DINGKAJORA) 		2105018000NRG23270320230708762 27/03/2023 LAKHI BISWAS 2105018WL011061 LAKHI BISWAS 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000907 MRS LAKHI BISWAS ()
318 DALU MG-05-018-500-500/8668
(DINGKAJORA) 		2105018000NRG23270320230708763 27/03/2023 NANTU BARMAN 2105018WL011061 NANTU BARMAN 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000898 MR NANTU BARMAN ()
319 DALU MG-05-018-500-500/8670
(DINGKAJORA) 		2105018000NRG23270320230708765 27/03/2023 BABLI KOCH 2105018WL011061 BABLI KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000812 MS BABLI KOCH ()
320 DALU MG-05-018-500-500/8671
(DINGKAJORA) 		2105018000NRG23270320230708766 27/03/2023 CHAMPA KOCH 2105018WL011061 CHAMPA KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000853 MRS CHAMPA KOCH ()
321 DALU MG-05-018-500-500/8672
(DINGKAJORA) 		2105018000NRG23270320230708767 27/03/2023 MUGOL KOCH 2105018WL011061 MUGOL KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000810 MR MUGOL KOCH ()
322 DALU MG-05-018-500-500/8673
(DINGKAJORA) 		2105018000NRG23270320230708768 27/03/2023 ROSINA KOCH 2105018WL011061 ROSINA KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000930 MRS ROSINA KOCH ()
323 DALU MG-05-018-500-500/8674
(DINGKAJORA) 		2105018000NRG23270320230708769 27/03/2023 TORUN KOCH 2105018WL011061 TORUN KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000805 MR TORUN KOCH ()
324 DALU MG-05-018-500-500/8675
(DINGKAJORA) 		2105018000NRG23270320230708770 27/03/2023 SUCHITRA KOCH 2105018WL011061 SUCHITRA KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000929 MS RUPALI BANAI ()
325 DALU MG-05-018-500-500/8676
(DINGKAJORA) 		2105018000NRG23270320230708771 27/03/2023 TAPOSH KOCH 2105018WL011061 TAPOSH KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001074 MR TAPOSH KOCH ()
326 DALU MG-05-018-500-500/8678
(DINGKAJORA) 		2105018000NRG23270320230708772 27/03/2023 MONORANJON HAJONG 2105018WL011061 MONORANJON HAJONG 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000964 MR MONORANJAN HAJONG ()
327 DALU MG-05-018-500-500/8679
(DINGKAJORA) 		2105018000NRG23270320230708773 27/03/2023 BHIBHA RANI BANAI 2105018WL011061 BHIBHA RANI BANAI 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000828 MRS BHIBHA RANI BANAI ()
328 DALU MG-05-018-500-500/8680
(DINGKAJORA) 		2105018000NRG23270320230708774 27/03/2023 ASHA HAJONG 2105018WL011061 ASHA HAJONG 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000973 MS ASHA HAJONG ()
329 DALU MG-05-018-500-500/8682
(DINGKAJORA) 		2105018000NRG23270320230708776 27/03/2023 RUP KUMAR KOCH 2105018WL011061 RUP KUMAR KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001051 MR RUP KUMAR KOCH ()
330 DALU MG-05-018-500-500/8683
(DINGKAJORA) 		2105018000NRG23270320230708777 27/03/2023 INDRAJIT KOCH 2105018WL011061 INDRAJIT KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000777 MRS SUSMITA KOCH ()
331 DALU MG-05-018-500-500/8684
(DINGKAJORA) 		2105018000NRG23270320230708778 27/03/2023 JITENDRA KOCH 2105018WL011061 JITENDRA KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001097 MR JITENDRA KOCH ()
332 DALU MG-05-018-500-500/8685
(DINGKAJORA) 		2105018000NRG23270320230708779 27/03/2023 MUKESH KOCH 2105018WL011061 MUKESH KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000920 MR MUKESH KOCH ()
333 DALU MG-05-018-500-500/8686
(DINGKAJORA) 		2105018000NRG23270320230708780 27/03/2023 MALU KOCH 2105018WL011061 MALU KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001084 MR MALU KOCH ()
334 DALU MG-05-018-500-500/8687
(DINGKAJORA) 		2105018000NRG23270320230708781 27/03/2023 JOY KOCH 2105018WL011061 JOY KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000799 MR JOY KOCH ()
335 DALU MG-05-018-500-500/8688
(DINGKAJORA) 		2105018000NRG23270320230708782 27/03/2023 RENUKA BARMON 2105018WL011061 RENUKA BARMON 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000834 MRS RENUKA BORMON ()
336 DALU MG-05-018-500-500/8689
(DINGKAJORA) 		2105018000NRG23270320230708783 27/03/2023 NIRMAL SEN 2105018WL011061 NIRMAL SEN 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000784 MR NIRMAL SEN ()
337 DALU MG-05-018-500-500/8691
(DINGKAJORA) 		2105018000NRG23270320230708784 27/03/2023 GEETA BARMAN 2105018WL011061 GEETA BARMAN 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000816 MRS GEETA BARMAN ()
338 DALU MG-05-018-500-500/8692
(DINGKAJORA) 		2105018000NRG23270320230708785 27/03/2023 SONA BARMAN 2105018WL011061 SONA BARMAN 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001005 MS SONA BARMAN ()
339 DALU MG-05-018-500-500/8693
(DINGKAJORA) 		2105018000NRG23270320230708786 27/03/2023 NABASI HAJONG 2105018WL011061 NABASI HAJONG 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000758 MRS NABASI HAJONG ()
340 DALU MG-05-018-500-500/8694
(DINGKAJORA) 		2105018000NRG23270320230708787 27/03/2023 JYOTIKA HAJONG 2105018WL011061 JYOTIKA HAJONG 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000836 MRS JYOTIKA HAJONG ()
341 DALU MG-05-018-500-500/8695
(DINGKAJORA) 		2105018000NRG23270320230708788 27/03/2023 PROSONJEET BARMAN 2105018WL011061 PROSONJEET BARMAN 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000848 MRS NOBOMI KOCH ()
342 DALU MG-05-018-500-500/8696
(DINGKAJORA) 		2105018000NRG23270320230708789 27/03/2023 DOSISWAR KOCH 2105018WL011061 DOSISWAR KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000910 MRS SORMILLA BORMON ()
343 DALU MG-05-018-500-500/8697
(DINGKAJORA) 		2105018000NRG23270320230708790 27/03/2023 LAXMIKANT KOCH 2105018WL011061 LAXMIKANT KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001050 MR LAXMIKANT KOCH ()
344 DALU MG-05-018-500-500/8698
(DINGKAJORA) 		2105018000NRG23270320230708791 27/03/2023 MOHIMA KOCH 2105018WL011061 MOHIMA KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000970 MS MOHIMA KOCH ()
345 DALU MG-05-018-500-500/8699
(DINGKAJORA) 		2105018000NRG23270320230708792 27/03/2023 NERIMA KOCH 2105018WL011061 NERIMA KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000832 MRS NERIMA KOCH ()
346 DALU MG-05-018-500-500/8700
(DINGKAJORA) 		2105018000NRG23270320230708793 27/03/2023 RITA BARMAN 2105018WL011061 RITA BARMAN 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000841 MISS RITA BARMAN ()
347 DALU MG-05-018-500-500/8701
(DINGKAJORA) 		2105018000NRG23270320230708794 27/03/2023 PUJA BARMAN 2105018WL011061 PUJA BARMAN 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000852 MRS PUJA BARMAN ()
348 DALU MG-05-018-500-500/8702
(DINGKAJORA) 		2105018000NRG23270320230708795 27/03/2023 BULBULI BORMON 2105018WL011061 BULBULI BORMON 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000883 MRS BULBULI BARMAN ()
349 DALU MG-05-018-500-500/8703
(DINGKAJORA) 		2105018000NRG23270320230708796 27/03/2023 SUSHMITA KOCH 2105018WL011061 SUSHMITA KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000847 MISS SUSHMITA KOCH ()
350 DALU MG-05-018-500-500/8704
(DINGKAJORA) 		2105018000NRG23270320230708797 27/03/2023 NILI BARMAN 2105018WL011061 NILI BARMAN 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000833 MRS NILI BARMAN ()
351 DALU MG-05-018-500-500/8705
(DINGKAJORA) 		2105018000NRG23270320230708798 27/03/2023 KONIKA BARMAN 2105018WL011061 KONIKA BARMAN 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000835 MRS KONIKA BARMAN ()
352 DALU MG-05-018-500-500/8706
(DINGKAJORA) 		2105018000NRG23270320230708799 27/03/2023 MANJU KOCH 2105018WL011061 MANJU KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000811 MRS MANJU KOCH ()
353 DALU MG-05-018-500-500/8707
(DINGKAJORA) 		2105018000NRG23270320230708800 27/03/2023 SIMA KOCH 2105018WL011061 SIMA KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000815 MRS SIMA KOCH ()
354 DALU MG-05-018-500-500/8708
(DINGKAJORA) 		2105018000NRG23270320230708801 27/03/2023 JYOTI KOCH 2105018WL011061 JYOTI KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000738 MRS JYOTI KOCH ()
355 DALU MG-05-018-500-500/8710
(DINGKAJORA) 		2105018000NRG23270320230708803 27/03/2023 BHAROTI BORMAN 2105018WL011061 BHAROTI BORMAN 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000916 MRS BHAROTI BARMAN ()
356 DALU MG-05-018-500-500/8711
(DINGKAJORA) 		2105018000NRG23270320230708804 27/03/2023 PARMESWAR KOCH 2105018WL011061 PARMESWAR KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000737 MR PARMESWAR KOCH ()
357 DALU MG-05-018-500-500/8712
(DINGKAJORA) 		2105018000NRG23270320230708805 27/03/2023 RADIKA BARMAN 2105018WL011061 RADIKA BARMAN 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000825 MRS RADIKA BARMAN ()
358 DALU MG-05-018-500-500/8713
(DINGKAJORA) 		2105018000NRG23270320230708806 27/03/2023 DIPANJALI KOCH 2105018WL011061 DIPANJALI KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000993 MISS DIPANJALI KOCH ()
359 DALU MG-05-018-500-500/8714
(DINGKAJORA) 		2105018000NRG23270320230708807 27/03/2023 NIRUPA HAJONG 2105018WL011061 NIRUPA HAJONG 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000837 MRS NIRUPA HAJONG ()
360 DALU MG-05-018-500-500/8715
(DINGKAJORA) 		2105018000NRG23270320230708808 27/03/2023 Bhobotosh Sarkar 2105018WL011061 Bhobotosh Sarkar 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000796 MR BHOBOTOSH SARKAR ()
361 DALU MG-05-018-500-500/8716
(DINGKAJORA) 		2105018000NRG23270320230708809 27/03/2023 NEEBHA KOCH 2105018WL011061 NEEBHA KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000823 MRS NEEBHA KOCH ()
362 DALU MG-05-018-500-500/8717
(DINGKAJORA) 		2105018000NRG23270320230708810 27/03/2023 BISHNU KOCH 2105018WL011061 BISHNU KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000914 MR BISHNU KOCH ()
363 DALU MG-05-018-500-500/8718
(DINGKAJORA) 		2105018000NRG23270320230708811 27/03/2023 MAJONI BANAI 2105018WL011061 MAJONI BANAI 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000849 MRS MAJONI BANAI ()
364 DALU MG-05-018-500-500/8719
(DINGKAJORA) 		2105018000NRG23270320230708812 27/03/2023 DEVIT KOCH 2105018WL011061 DEVIT KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000840 MR DEVIT KOCH ()
365 DALU MG-05-018-500-500/8720
(DINGKAJORA) 		2105018000NRG23270320230708813 27/03/2023 RAGUNATH SIMCHANG 2105018WL011061 RAGUNATH SIMCHANG 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000967 MR RAGHUNATH SIMCHANG ()
366 DALU MG-05-018-500-500/8721
(DINGKAJORA) 		2105018000NRG23270320230708814 27/03/2023 ABHANTIKA KOCH 2105018WL011061 ABHANTIKA KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000957 MS ABHANTIKA KOCH ()
367 DALU MG-05-018-500-500/8722
(DINGKAJORA) 		2105018000NRG23270320230708815 27/03/2023 SOROTI KOCH 2105018WL011061 SOROTI KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001048 MRS SOROTI KOCH ()
368 DALU MG-05-018-500-500/8723
(DINGKAJORA) 		2105018000NRG23270320230708816 27/03/2023 REHANA KOCH 2105018WL011061 REHANA KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000906 MRS REHANA KOCH ()
369 DALU MG-05-018-500-500/8724
(DINGKAJORA) 		2105018000NRG23270320230708817 27/03/2023 RINU HAJONG 2105018WL011061 RINU HAJONG 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000851 MRS RINU HAJONG ()
370 DALU MG-05-018-500-500/8726
(DINGKAJORA) 		2105018000NRG23270320230708819 27/03/2023 RAJIB BARMAN 2105018WL011061 RAJIB BARMAN 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000746 MR RAJIB BARMAN ()
371 DALU MG-05-018-500-500/8728
(DINGKAJORA) 		2105018000NRG23270320230708821 27/03/2023 CHOPAL DAS 2105018WL011061 CHOPAL DAS 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000819 MRS SARASWATI BARMAN ()
372 DALU MG-05-018-500-500/8729
(DINGKAJORA) 		2105018000NRG23270320230708822 27/03/2023 RANI KOCH 2105018WL011061 RANI KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000842 MRS RANI KOCH ()
373 DALU MG-05-018-500-500/8730
(DINGKAJORA) 		2105018000NRG23270320230708823 27/03/2023 NEET KUMAR KOCH 2105018WL011061 NEET KUMAR KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000749 MR NEET KUMAR KOCH ()
374 DALU MG-05-018-500-500/8731
(DINGKAJORA) 		2105018000NRG23270320230708824 27/03/2023 DULON KR KOCH 2105018WL011061 DULON KR KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307001091 MR DULON KR KOCH ()
375 DALU MG-05-018-500-500/8732
(DINGKAJORA) 		2105018000NRG23270320230708825 27/03/2023 NALU KOCH 2105018WL011061 NALU KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000748 MR NALU KOCH ()
376 DALU MG-05-018-500-500/8733
(DINGKAJORA) 		2105018000NRG23270320230708826 27/03/2023 RANJITA KOCH 2105018WL011061 RANJITA KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000831 MRS RANJITA KOCH ()
377 DALU MG-05-018-500-500/8735
(DINGKAJORA) 		2105018000NRG23270320230708828 27/03/2023 ANNY KOCH 2105018WL011061 ANNY KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000977 MS ANNY KOCH ()
378 DALU MG-05-018-500-500/8736
(DINGKAJORA) 		2105018000NRG23270320230708829 27/03/2023 BINDYA KOCH 2105018WL011061 BINDYA KOCH 00415 SBIN0003411 230 230 Processed 30/03/2023 0307000782 MS BINDIYA KOCH ()
SubTotal 84180 84180
379 DALU MG-05-018-500-500/8709
(DINGKAJORA) 		2105018000NRG23270320230708802 27/03/2023 LALITA KOCH 2105018WL011061 LALITA KOCH 00415 SBIN0005135 230 230 Processed 30/03/2023 0307000739 MS LALITA KOCH ()
SubTotal 230 230
Total 87170 87170

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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_96317 Meghalaya Rural Bank SBIN0RRMEGB Dalu 2760
2 DALU MG2105018_270323FTO_96317 State Bank of India SBIN0003411 BARENGAPARA 84180
3 DALU MG2105018_270323FTO_96317 State Bank of India SBIN0005135 LABAN 230

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