|
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-05-018-500-499/6205
(DINGKAJORA)
|
2105018000NRG22300320221023010
|
01/04/2022
|
PURNIMA BHATTACHARJE
|
2105018WL017035
|
PURNIMA BHATTACHARJE
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954970
|
|
PURNIMABHATTACHARJE
|
()
|
|
2
|
DALU
|
MG-05-018-500-499/6222
(DINGKAJORA)
|
2105018000NRG22300320221023025
|
01/04/2022
|
MRS. SARODA SANGMA
|
2105018WL017035
|
MRS. SARODA SANGMA
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954960
|
|
MRS.SARODASANGMA
|
()
|
|
3
|
DALU
|
MG-05-018-500-499/6230
(DINGKAJORA)
|
2105018000NRG22300320221023031
|
01/04/2022
|
MR. ASHU CHANDA
|
2105018WL017035
|
MR. ASHU CHANDA
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954961
|
|
MR.ASHUCHANDA
|
()
|
|
4
|
DALU
|
MG-05-018-500-499/6283
(DINGKAJORA)
|
2105018000NRG22300320221023077
|
01/04/2022
|
MRS. SABITA RAI
|
2105018WL017035
|
MRS. SABITA RAI
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954962
|
|
MRS.SABITARAI
|
()
|
|
5
|
DALU
|
MG-05-018-500-499/6292
(DINGKAJORA)
|
2105018000NRG22300320221023086
|
01/04/2022
|
Usha Chanda
|
2105018WL017035
|
Usha Chanda
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954965
|
|
UshaChanda
|
()
|
|
6
|
DALU
|
MG-05-018-500-499/6295
(DINGKAJORA)
|
2105018000NRG22300320221023089
|
01/04/2022
|
SUSANTA CHAKRAVARTY
|
2105018WL017035
|
SUSANTA CHAKRAVARTY
|
00288
|
SBIN0RRMEGB
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0828954958
|
|
SUSANTACHAKRAVARTY
|
()
|
|
7
|
DALU
|
MG-05-018-500-499/6308
(DINGKAJORA)
|
2105018000NRG22300320221023095
|
01/04/2022
|
MR. TARAPADA SUTRADHAR
|
2105018WL017035
|
MR. TARAPADA SUTRADHAR
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954967
|
|
MR.TARAPADASUTRADHAR
|
()
|
|
8
|
DALU
|
MG-05-018-500-499/6328
(DINGKAJORA)
|
2105018000NRG22300320221023108
|
01/04/2022
|
MRS. SIPRA DHAR
|
2105018WL017035
|
MRS. SIPRA DHAR
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954964
|
|
MRS.SIPRADHAR
|
()
|
|
9
|
DALU
|
MG-05-018-500-499/8511
(DINGKAJORA)
|
2105018000NRG22300320221023113
|
01/04/2022
|
MRS. MAYA CHAKRABORTY
|
2105018WL017035
|
MRS. MAYA CHAKRABORTY
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954963
|
|
MRS.MAYACHAKRABORTY
|
()
|
|
10
|
DALU
|
MG-05-018-500-499/8518
(DINGKAJORA)
|
2105018000NRG22300320221023118
|
01/04/2022
|
SEFALI SAHA
|
2105018WL017035
|
SEFALI SAHA
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954971
|
|
SEFALISAHA
|
()
|
|
11
|
DALU
|
MG-05-018-500-499/8533
(DINGKAJORA)
|
2105018000NRG22300320221023127
|
01/04/2022
|
SAMIR DEY
|
2105018WL017035
|
SAMIR DEY
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954959
|
|
SAMIRDEY
|
()
|
|
12
|
DALU
|
MG-05-018-500-499/8558
(DINGKAJORA)
|
2105018000NRG22300320221023143
|
01/04/2022
|
RANJAN HAJONG
|
2105018WL017035
|
RANJAN HAJONG
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954966
|
|
RANJANHAJONG
|
()
|
|
13
|
DALU
|
MG-05-018-500-499/8578
(DINGKAJORA)
|
2105018000NRG22300320221023156
|
01/04/2022
|
MR. BINAY MAZUMDAR
|
2105018WL017035
|
MR. BINAY MAZUMDAR
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954968
|
|
MR.BINAYMAZUMDAR
|
()
|
|
14
|
DALU
|
MG-05-018-500-499/8584
(DINGKAJORA)
|
2105018000NRG22300320221023161
|
01/04/2022
|
MOMITA CHANDA
|
2105018WL017035
|
MOMITA CHANDA
|
00288
|
SBIN0RRMEGB
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0828954969
|
|
MOMITACHANDA
|
()
|
|
15
|
DALU
|
MG-05-018-500-499/8592
(DINGKAJORA)
|
2105018000NRG22300320221023169
|
01/04/2022
|
PANKAJ SAHA
|
2105018WL017035
|
PANKAJ SAHA
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954957
|
|
PANKAJSAHA
|
()
|
|
16
|
DALU
|
MG-05-018-500-499/8595
(DINGKAJORA)
|
2105018000NRG22300320221023172
|
01/04/2022
|
SUMAN DAS
|
2105018WL017035
|
SUMAN DAS
|
00288
|
SBIN0RRMEGB
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0828954972
|
|
SUMANDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11752
|
11752
|
|
|
|
|
|
|
|
|
17
|
DALU
|
MG-05-018-500-499/6204
(DINGKAJORA)
|
2105018000NRG22300320221023009
|
01/04/2022
|
MAHAMAYA BHATTACHARJEE
|
2105018WL017035
|
MAHAMAYA BHATTACHARJEE
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954930
|
|
MRS MAHAMAYA BHATTACHARJEE
|
()
|
|
18
|
DALU
|
MG-05-018-500-499/6206
(DINGKAJORA)
|
2105018000NRG22300320221023011
|
01/04/2022
|
MOMATA RANI TALUKDER
|
2105018WL017035
|
MOMATA RANI TALUKDER
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954845
|
|
MRS MOMATA RANI TALUKDER
|
()
|
|
19
|
DALU
|
MG-05-018-500-499/6207
(DINGKAJORA)
|
2105018000NRG22300320221023012
|
01/04/2022
|
Mishor Koch
|
2105018WL017035
|
Mishor Koch
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954975
|
|
MRS CHAKILA KOCH
|
()
|
|
20
|
DALU
|
MG-05-018-500-499/6208
(DINGKAJORA)
|
2105018000NRG22300320221023013
|
01/04/2022
|
KISHORE DEY AND ANITA DEY
|
2105018WL017035
|
KISHORE DEY AND ANITA DEY
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954840
|
|
MR KISHORE DEY
|
()
|
|
21
|
DALU
|
MG-05-018-500-499/6211
(DINGKAJORA)
|
2105018000NRG22300320221023014
|
01/04/2022
|
NIRMAL DAS GUPTA
|
2105018WL017035
|
NIRMAL DAS GUPTA
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954890
|
|
MR NIRMAL DAS GUPTA
|
()
|
|
22
|
DALU
|
MG-05-018-500-499/6212
(DINGKAJORA)
|
2105018000NRG22300320221023015
|
01/04/2022
|
RATAN KR DUTTA
|
2105018WL017035
|
RATAN KR DUTTA
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954852
|
|
MR RATAN DATTA
|
()
|
|
23
|
DALU
|
MG-05-018-500-499/6213
(DINGKAJORA)
|
2105018000NRG22300320221023016
|
01/04/2022
|
SHEKHAR BISWAS
|
2105018WL017035
|
SHEKHAR BISWAS
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954828
|
|
MR SHEKHAR BISWAS
|
()
|
|
24
|
DALU
|
MG-05-018-500-499/6214
(DINGKAJORA)
|
2105018000NRG22300320221023017
|
01/04/2022
|
SUBHSH MAZUMDER
|
2105018WL017035
|
SUBHSH MAZUMDER
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954851
|
|
MRS PURNIMA MAZUMDER
|
()
|
|
25
|
DALU
|
MG-05-018-500-499/6215
(DINGKAJORA)
|
2105018000NRG22300320221023018
|
01/04/2022
|
SUBRATA MAZUMDER
|
2105018WL017035
|
SUBRATA MAZUMDER
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954894
|
|
MR SUBRATA MAZUMDAR
|
()
|
|
26
|
DALU
|
MG-05-018-500-499/6216
(DINGKAJORA)
|
2105018000NRG22300320221023019
|
01/04/2022
|
ARCHANA MAZUMDAR
|
2105018WL017035
|
ARCHANA MAZUMDAR
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954936
|
|
MRS ARCHANA MAZUMDAR
|
()
|
|
27
|
DALU
|
MG-05-018-500-499/6217
(DINGKAJORA)
|
2105018000NRG22300320221023020
|
01/04/2022
|
RAIMONI KOCH
|
2105018WL017035
|
RAIMONI KOCH
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954869
|
|
MRS RAIMONI KOCH
|
()
|
|
28
|
DALU
|
MG-05-018-500-499/6218
(DINGKAJORA)
|
2105018000NRG22300320221023021
|
01/04/2022
|
SIBANI KARMAKAR
|
2105018WL017035
|
SIBANI KARMAKAR
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954871
|
|
MRS SIBANI KARMAKER
|
()
|
|
29
|
DALU
|
MG-05-018-500-499/6219
(DINGKAJORA)
|
2105018000NRG22300320221023022
|
01/04/2022
|
GAUTAM KARMAKAR
|
2105018WL017035
|
GAUTAM KARMAKAR
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954820
|
|
MR GAUTAM KARMAKAR
|
()
|
|
30
|
DALU
|
MG-05-018-500-499/6220
(DINGKAJORA)
|
2105018000NRG22300320221023023
|
01/04/2022
|
KALI CHARAN PAUL
|
2105018WL017035
|
KALI CHARAN PAUL
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954932
|
|
MR KALICHARAN PAUL
|
()
|
|
31
|
DALU
|
MG-05-018-500-499/6221
(DINGKAJORA)
|
2105018000NRG22300320221023024
|
01/04/2022
|
AJAY CHAKRABARTY
|
2105018WL017035
|
AJAY CHAKRABARTY
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954873
|
|
MR AJAY CHAKRABARTY
|
()
|
|
32
|
DALU
|
MG-05-018-500-499/6225
(DINGKAJORA)
|
2105018000NRG22300320221023026
|
01/04/2022
|
LILA DEVNATH
|
2105018WL017035
|
LILA DEVNATH
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954841
|
|
MRS LILA DEVNATH
|
()
|
|
33
|
DALU
|
MG-05-018-500-499/6226
(DINGKAJORA)
|
2105018000NRG22300320221023027
|
01/04/2022
|
NIVA NANDI
|
2105018WL017035
|
NIVA NANDI
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954848
|
|
MRS NIVA NANDI
|
()
|
|
34
|
DALU
|
MG-05-018-500-499/6227
(DINGKAJORA)
|
2105018000NRG22300320221023028
|
01/04/2022
|
BABLU NANDI
|
2105018WL017035
|
BABLU NANDI
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954893
|
|
MRS KRISHNA NANDI
|
()
|
|
35
|
DALU
|
MG-05-018-500-499/6228
(DINGKAJORA)
|
2105018000NRG22300320221023029
|
01/04/2022
|
RENU CHANDA
|
2105018WL017035
|
RENU CHANDA
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954881
|
|
MRS RENU CHANDA
|
()
|
|
36
|
DALU
|
MG-05-018-500-499/6229
(DINGKAJORA)
|
2105018000NRG22300320221023030
|
01/04/2022
|
TAGOR DEY
|
2105018WL017035
|
TAGOR DEY
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954899
|
|
MRS TAGAR DEY
|
()
|
|
37
|
DALU
|
MG-05-018-500-499/6232
(DINGKAJORA)
|
2105018000NRG22300320221023032
|
01/04/2022
|
DILIP SAHA
|
2105018WL017035
|
DILIP SAHA
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954817
|
|
MR DILIP SAHA
|
()
|
|
38
|
DALU
|
MG-05-018-500-499/6233
(DINGKAJORA)
|
2105018000NRG22300320221023033
|
01/04/2022
|
KALPANA SARKAR
|
2105018WL017035
|
KALPANA SARKAR
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954916
|
|
MRS KALPANA SARKAR
|
()
|
|
39
|
DALU
|
MG-05-018-500-499/6235
(DINGKAJORA)
|
2105018000NRG22300320221023035
|
01/04/2022
|
SHILLA DEBNATH
|
2105018WL017035
|
SHILLA DEBNATH
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954928
|
|
MRS SHILLA DEBNATH
|
()
|
|
40
|
DALU
|
MG-05-018-500-499/6236
(DINGKAJORA)
|
2105018000NRG22300320221023036
|
01/04/2022
|
JADAV SARKAR AND MRS. MAYA RANI SARKAR
|
2105018WL017035
|
JADAV SARKAR AND MRS. MAYA RANI SARKAR
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954903
|
|
MR JADAV SARKAR
|
()
|
|
41
|
DALU
|
MG-05-018-500-499/6239
(DINGKAJORA)
|
2105018000NRG22300320221023037
|
01/04/2022
|
SANJAY DAS
|
2105018WL017035
|
SANJAY DAS
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954827
|
|
MR SANJAY DAS
|
()
|
|
42
|
DALU
|
MG-05-018-500-499/6240
(DINGKAJORA)
|
2105018000NRG22300320221023038
|
01/04/2022
|
BABLU PAUL
|
2105018WL017035
|
BABLU PAUL
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954913
|
|
MRS PAPRI PAUL
|
()
|
|
43
|
DALU
|
MG-05-018-500-499/6241
(DINGKAJORA)
|
2105018000NRG22300320221023039
|
01/04/2022
|
DILIP CH SAHA
|
2105018WL017035
|
DILIP CH SAHA
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954976
|
|
MR DILIP CH SAHA
|
()
|
|
44
|
DALU
|
MG-05-018-500-499/6242
(DINGKAJORA)
|
2105018000NRG22300320221023040
|
01/04/2022
|
JUTHIKA PAUL
|
2105018WL017035
|
JUTHIKA PAUL
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954838
|
|
MRS JYOTIKA PAUL
|
()
|
|
45
|
DALU
|
MG-05-018-500-499/6244
(DINGKAJORA)
|
2105018000NRG22300320221023041
|
01/04/2022
|
HARI DATTA
|
2105018WL017035
|
HARI DATTA
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954935
|
|
MR HARI DATTA
|
()
|
|
46
|
DALU
|
MG-05-018-500-499/6245
(DINGKAJORA)
|
2105018000NRG22300320221023042
|
01/04/2022
|
NARAYAN DUTTA
|
2105018WL017035
|
NARAYAN DUTTA
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954824
|
|
MR NARAYAN DUTTA
|
()
|
|
47
|
DALU
|
MG-05-018-500-499/6246
(DINGKAJORA)
|
2105018000NRG22300320221023043
|
01/04/2022
|
AJIT NATH
|
2105018WL017035
|
AJIT NATH
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954835
|
|
MR AJIT NATH
|
()
|
|
48
|
DALU
|
MG-05-018-500-499/6247
(DINGKAJORA)
|
2105018000NRG22300320221023044
|
01/04/2022
|
RITENDRA KOCH
|
2105018WL017035
|
RITENDRA KOCH
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954866
|
|
MRS UTTAMA HAJONG
|
()
|
|
49
|
DALU
|
MG-05-018-500-499/6248
(DINGKAJORA)
|
2105018000NRG22300320221023045
|
01/04/2022
|
FULFULI KOCH
|
2105018WL017035
|
FULFULI KOCH
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954818
|
|
MRS FULFULI KOCH
|
()
|
|
50
|
DALU
|
MG-05-018-500-499/6249
(DINGKAJORA)
|
2105018000NRG22300320221023046
|
01/04/2022
|
MUKUL CHANDA
|
2105018WL017035
|
MUKUL CHANDA
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954921
|
|
MRS RUMA CHANDA
|
()
|
|
51
|
DALU
|
MG-05-018-500-499/6250
(DINGKAJORA)
|
2105018000NRG22300320221023047
|
01/04/2022
|
Rinku Chanda
|
2105018WL017035
|
Rinku Chanda
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954862
|
|
MRS RINKU CHANDA
|
()
|
|
52
|
DALU
|
MG-05-018-500-499/6251
(DINGKAJORA)
|
2105018000NRG22300320221023048
|
01/04/2022
|
Sudip Chanda
|
2105018WL017035
|
Sudip Chanda
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954829
|
|
MR SUDIP CHANDA
|
()
|
|
53
|
DALU
|
MG-05-018-500-499/6252
(DINGKAJORA)
|
2105018000NRG22300320221023049
|
01/04/2022
|
GITA CHANDA
|
2105018WL017035
|
GITA CHANDA
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954821
|
|
MRS GITA CHANDA
|
()
|
|
54
|
DALU
|
MG-05-018-500-499/6253
(DINGKAJORA)
|
2105018000NRG22300320221023050
|
01/04/2022
|
SHIKHA CHANDA
|
2105018WL017035
|
SHIKHA CHANDA
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954946
|
|
MRS SHIKHA CHANDA
|
()
|
|
55
|
DALU
|
MG-05-018-500-499/6254
(DINGKAJORA)
|
2105018000NRG22300320221023051
|
01/04/2022
|
GAUTAM DEY
|
2105018WL017035
|
GAUTAM DEY
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954819
|
|
MR GAUTAM DEY
|
()
|
|
56
|
DALU
|
MG-05-018-500-499/6255
(DINGKAJORA)
|
2105018000NRG22300320221023053
|
01/04/2022
|
DIPANKAR DEY
|
2105018WL017035
|
DIPANKAR DEY
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954902
|
|
MR DIPANKAR DEY
|
()
|
|
57
|
DALU
|
MG-05-018-500-499/6255
(DINGKAJORA)
|
2105018000NRG22300320221023052
|
01/04/2022
|
DIPANKAR DEY
|
2105018WL017035
|
DIPANKAR DEY
|
00415
|
SBIN0003411
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0828954901
|
|
MR DIPANKAR DEY
|
()
|
|
58
|
DALU
|
MG-05-018-500-499/6256
(DINGKAJORA)
|
2105018000NRG22300320221023054
|
01/04/2022
|
MANJA CHANDA
|
2105018WL017035
|
MANJA CHANDA
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954929
|
|
MRS MANJU CHANDA
|
()
|
|
59
|
DALU
|
MG-05-018-500-499/6257
(DINGKAJORA)
|
2105018000NRG22300320221023055
|
01/04/2022
|
PROBIR SAHA
|
2105018WL017035
|
PROBIR SAHA
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954865
|
|
MR PROBIR SAHA
|
()
|
|
60
|
DALU
|
MG-05-018-500-499/6259
(DINGKAJORA)
|
2105018000NRG22300320221023056
|
01/04/2022
|
PARUL BARMAN
|
2105018WL017035
|
PARUL BARMAN
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954849
|
|
MRS PARUL BARMAN
|
()
|
|
61
|
DALU
|
MG-05-018-500-499/6260
(DINGKAJORA)
|
2105018000NRG22300320221023057
|
01/04/2022
|
SUNIL KUMAR SAHA
|
2105018WL017035
|
SUNIL KUMAR SAHA
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954830
|
|
MR SUNIL KUMAR SAHA
|
()
|
|
62
|
DALU
|
MG-05-018-500-499/6261
(DINGKAJORA)
|
2105018000NRG22300320221023058
|
01/04/2022
|
SAILOBALA KOCH
|
2105018WL017035
|
SAILOBALA KOCH
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954854
|
|
MRS SAILA KOCH
|
()
|
|
63
|
DALU
|
MG-05-018-500-499/6262
(DINGKAJORA)
|
2105018000NRG22300320221023059
|
01/04/2022
|
GAURI SARKAR
|
2105018WL017035
|
GAURI SARKAR
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954856
|
|
MRS SHAKTI SARKAR
|
()
|
|
64
|
DALU
|
MG-05-018-500-499/6263
(DINGKAJORA)
|
2105018000NRG22300320221023060
|
01/04/2022
|
RANU SAHA
|
2105018WL017035
|
RANU SAHA
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954870
|
|
MRS RANU SAHA
|
()
|
|
65
|
DALU
|
MG-05-018-500-499/6264
(DINGKAJORA)
|
2105018000NRG22300320221023061
|
01/04/2022
|
KALPANA DAS
|
2105018WL017035
|
KALPANA DAS
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954839
|
|
MRS KALPANA DAS
|
()
|
|
66
|
DALU
|
MG-05-018-500-499/6265
(DINGKAJORA)
|
2105018000NRG22300320221023062
|
01/04/2022
|
Sulogna Das
|
2105018WL017035
|
Sulogna Das
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954877
|
|
MS SULOGNA DAS
|
()
|
|
67
|
DALU
|
MG-05-018-500-499/6266
(DINGKAJORA)
|
2105018000NRG22300320221023063
|
01/04/2022
|
MANIK DAS
|
2105018WL017035
|
MANIK DAS
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954843
|
|
MR MANIK DAS
|
()
|
|
68
|
DALU
|
MG-05-018-500-499/6268
(DINGKAJORA)
|
2105018000NRG22300320221023064
|
01/04/2022
|
GOPAL SAHA
|
2105018WL017035
|
GOPAL SAHA
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954925
|
|
MRS RANU SAHA
|
()
|
|
69
|
DALU
|
MG-05-018-500-499/6270
(DINGKAJORA)
|
2105018000NRG22300320221023065
|
01/04/2022
|
MOMOTA DAS
|
2105018WL017035
|
MOMOTA DAS
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954846
|
|
MRS MOMOTA DAS
|
()
|
|
70
|
DALU
|
MG-05-018-500-499/6271
(DINGKAJORA)
|
2105018000NRG22300320221023066
|
01/04/2022
|
NARENDRA BARMAN
|
2105018WL017035
|
NARENDRA BARMAN
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954912
|
|
MS MAMONI BARMAN
|
()
|
|
71
|
DALU
|
MG-05-018-500-499/6272
(DINGKAJORA)
|
2105018000NRG22300320221023067
|
01/04/2022
|
SUBALA BARMAN
|
2105018WL017035
|
SUBALA BARMAN
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954858
|
|
MRS SUBALA BARMAN
|
()
|
|
72
|
DALU
|
MG-05-018-500-499/6273
(DINGKAJORA)
|
2105018000NRG22300320221023068
|
01/04/2022
|
NILKANTA BARMAN
|
2105018WL017035
|
NILKANTA BARMAN
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954944
|
|
MRS SHIBANI BARMAN
|
()
|
|
73
|
DALU
|
MG-05-018-500-499/6275
(DINGKAJORA)
|
2105018000NRG22300320221023070
|
01/04/2022
|
GAJENDRA BARMAN
|
2105018WL017035
|
GAJENDRA BARMAN
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954911
|
|
MRS SARASWATI BARMAN
|
()
|
|
74
|
DALU
|
MG-05-018-500-499/6276
(DINGKAJORA)
|
2105018000NRG22300320221023071
|
01/04/2022
|
BIJAY SARKAR
|
2105018WL017035
|
BIJAY SARKAR
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954844
|
|
MRS PURNIMA SARKAR
|
()
|
|
75
|
DALU
|
MG-05-018-500-499/6277
(DINGKAJORA)
|
2105018000NRG22300320221023072
|
01/04/2022
|
LIPI BHOWMICK
|
2105018WL017035
|
LIPI BHOWMICK
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954882
|
|
MRS LIPI BHOWMICK
|
()
|
|
76
|
DALU
|
MG-05-018-500-499/6278
(DINGKAJORA)
|
2105018000NRG22300320221023073
|
01/04/2022
|
Basanti Biswas
|
2105018WL017035
|
Basanti Biswas
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954897
|
|
MRS BASANTI BISWAS
|
()
|
|
77
|
DALU
|
MG-05-018-500-499/6279
(DINGKAJORA)
|
2105018000NRG22300320221023074
|
01/04/2022
|
ANJALI DAS
|
2105018WL017035
|
ANJALI DAS
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954875
|
|
MR KSHITINDRA DAS BARMAN
|
()
|
|
78
|
DALU
|
MG-05-018-500-499/6280
(DINGKAJORA)
|
2105018000NRG22300320221023075
|
01/04/2022
|
MINA DEVNATH
|
2105018WL017035
|
MINA DEVNATH
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954939
|
|
MRS MINA DEVNATH
|
()
|
|
79
|
DALU
|
MG-05-018-500-499/6282
(DINGKAJORA)
|
2105018000NRG22300320221023076
|
01/04/2022
|
MANJU DEB
|
2105018WL017035
|
MANJU DEB
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954867
|
|
MRS MANJU DEV
|
()
|
|
80
|
DALU
|
MG-05-018-500-499/6284
(DINGKAJORA)
|
2105018000NRG22300320221023078
|
01/04/2022
|
UMA HAJONG
|
2105018WL017035
|
UMA HAJONG
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954896
|
|
MRS UMA HAJONG
|
()
|
|
81
|
DALU
|
MG-05-018-500-499/6285
(DINGKAJORA)
|
2105018000NRG22300320221023079
|
01/04/2022
|
ERANTINA HAJONG
|
2105018WL017035
|
ERANTINA HAJONG
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954942
|
|
MRS ERANTINA HAJONG
|
()
|
|
82
|
DALU
|
MG-05-018-500-499/6286
(DINGKAJORA)
|
2105018000NRG22300320221023080
|
01/04/2022
|
JUTILA KOCH
|
2105018WL017035
|
JUTILA KOCH
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954908
|
|
MRS JOTILA KOCH
|
()
|
|
83
|
DALU
|
MG-05-018-500-499/6287
(DINGKAJORA)
|
2105018000NRG22300320221023081
|
01/04/2022
|
Subhas Das
|
2105018WL017035
|
Subhas Das
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954934
|
|
MRS MEERA DAS
|
()
|
|
84
|
DALU
|
MG-05-018-500-499/6288
(DINGKAJORA)
|
2105018000NRG22300320221023082
|
01/04/2022
|
SHYAMAL DAS
|
2105018WL017035
|
SHYAMAL DAS
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954906
|
|
MRS JHUMA DAS
|
()
|
|
85
|
DALU
|
MG-05-018-500-499/6289
(DINGKAJORA)
|
2105018000NRG22300320221023083
|
01/04/2022
|
AMAR DAS
|
2105018WL017035
|
AMAR DAS
|
00415
|
SBIN0003411
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0828954889
|
|
MR AMAR DAS
|
()
|
|
86
|
DALU
|
MG-05-018-500-499/6290
(DINGKAJORA)
|
2105018000NRG22300320221023084
|
01/04/2022
|
LAXMI MAHANTA
|
2105018WL017035
|
LAXMI MAHANTA
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954953
|
|
MRS LAXMI MAHANTA
|
()
|
|
87
|
DALU
|
MG-05-018-500-499/6291
(DINGKAJORA)
|
2105018000NRG22300320221023085
|
01/04/2022
|
SAMBHU DATTA
|
2105018WL017035
|
SAMBHU DATTA
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954826
|
|
MR SAMBHU DATTA
|
()
|
|
88
|
DALU
|
MG-05-018-500-499/6293
(DINGKAJORA)
|
2105018000NRG22300320221023087
|
01/04/2022
|
ARUN CHANDA
|
2105018WL017035
|
ARUN CHANDA
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954973
|
|
MR ARUN CHANDA
|
()
|
|
89
|
DALU
|
MG-05-018-500-499/6294
(DINGKAJORA)
|
2105018000NRG22300320221023088
|
01/04/2022
|
ANIMESH CHAKRABORTY AND MOUMITA
|
2105018WL017035
|
ANIMESH CHAKRABORTY AND MOUMITA
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954836
|
|
MR ANIMESH CHAKRABORTY
|
()
|
|
90
|
DALU
|
MG-05-018-500-499/6296
(DINGKAJORA)
|
2105018000NRG22300320221023090
|
01/04/2022
|
Chana Roy
|
2105018WL017035
|
Chana Roy
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954880
|
|
MR SANJU ROY
|
()
|
|
91
|
DALU
|
MG-05-018-500-499/6298
(DINGKAJORA)
|
2105018000NRG22300320221023091
|
01/04/2022
|
JOY GOPAL MOHANTA
|
2105018WL017035
|
JOY GOPAL MOHANTA
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954822
|
|
MR JOY GOPAL MOHANTA
|
()
|
|
92
|
DALU
|
MG-05-018-500-499/6299
(DINGKAJORA)
|
2105018000NRG22300320221023092
|
01/04/2022
|
NISHA RANI SARKAR
|
2105018WL017035
|
NISHA RANI SARKAR
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954847
|
|
MRS NISHA RANI SARKAR
|
()
|
|
93
|
DALU
|
MG-05-018-500-499/6300
(DINGKAJORA)
|
2105018000NRG22300320221023093
|
01/04/2022
|
NIKHIL RANJAN DAS AND REKHA DAS
|
2105018WL017035
|
NIKHIL RANJAN DAS AND REKHA DAS
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954868
|
|
MR NIKHIL RANJAN DAS
|
()
|
|
94
|
DALU
|
MG-05-018-500-499/6307
(DINGKAJORA)
|
2105018000NRG22300320221023094
|
01/04/2022
|
PRASHILA SANGMA
|
2105018WL017035
|
PRASHILA SANGMA
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954919
|
|
MRS PRASHILA SANGMA
|
()
|
|
95
|
DALU
|
MG-05-018-500-499/6309
(DINGKAJORA)
|
2105018000NRG22300320221023096
|
01/04/2022
|
TAPAN KR SAHA
|
2105018WL017035
|
TAPAN KR SAHA
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954859
|
|
MR TAPAN KR SAHA
|
()
|
|
96
|
DALU
|
MG-05-018-500-499/6310
(DINGKAJORA)
|
2105018000NRG22300320221023097
|
01/04/2022
|
RANI BISWAS
|
2105018WL017035
|
RANI BISWAS
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954948
|
|
MRS RANI BISWAS
|
()
|
|
97
|
DALU
|
MG-05-018-500-499/6311
(DINGKAJORA)
|
2105018000NRG22300320221023098
|
01/04/2022
|
RITA RAI
|
2105018WL017035
|
RITA RAI
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954888
|
|
MRS RITA RAI
|
()
|
|
98
|
DALU
|
MG-05-018-500-499/6312
(DINGKAJORA)
|
2105018000NRG22300320221023099
|
01/04/2022
|
MANIK DATTA
|
2105018WL017035
|
MANIK DATTA
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954879
|
|
MRS PROMISH MARAK
|
()
|
|
99
|
DALU
|
MG-05-018-500-499/6314
(DINGKAJORA)
|
2105018000NRG22300320221023100
|
01/04/2022
|
BHOBANI DAS
|
2105018WL017035
|
BHOBANI DAS
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954837
|
|
MR BHOBANI DAS
|
()
|
|
100
|
DALU
|
MG-05-018-500-499/6317
(DINGKAJORA)
|
2105018000NRG22300320221023101
|
01/04/2022
|
BIPLOP SEN
|
2105018WL017035
|
BIPLOP SEN
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954954
|
|
MRS BHABANI RANI SEN
|
()
|
|
101
|
DALU
|
MG-05-018-500-499/6320
(DINGKAJORA)
|
2105018000NRG22300320221023102
|
01/04/2022
|
MOHANBASI BARMAN
|
2105018WL017035
|
MOHANBASI BARMAN
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954950
|
|
MR MOHANBASI BARMAN
|
()
|
|
102
|
DALU
|
MG-05-018-500-499/6322
(DINGKAJORA)
|
2105018000NRG22300320221023103
|
01/04/2022
|
BIHU SEAL
|
2105018WL017035
|
BIHU SEAL
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954831
|
|
MR BIHU CH SEAL
|
()
|
|
103
|
DALU
|
MG-05-018-500-499/6323
(DINGKAJORA)
|
2105018000NRG22300320221023104
|
01/04/2022
|
RAJU KOCH
|
2105018WL017035
|
RAJU KOCH
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954952
|
|
MR RAJU KOCH
|
()
|
|
104
|
DALU
|
MG-05-018-500-499/6325
(DINGKAJORA)
|
2105018000NRG22300320221023106
|
01/04/2022
|
KALIPADA PAUL
|
2105018WL017035
|
KALIPADA PAUL
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954872
|
|
MR KALIPADA PAUL
|
()
|
|
105
|
DALU
|
MG-05-018-500-499/6326
(DINGKAJORA)
|
2105018000NRG22300320221023107
|
01/04/2022
|
SUBIR SARKAR
|
2105018WL017035
|
SUBIR SARKAR
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954864
|
|
MR SUBIR SARKAR
|
()
|
|
106
|
DALU
|
MG-05-018-500-499/8504
(DINGKAJORA)
|
2105018000NRG22300320221023109
|
01/04/2022
|
BISWAZIT DAS
|
2105018WL017035
|
BISWAZIT DAS
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954949
|
|
MRS APARNA DAS
|
()
|
|
107
|
DALU
|
MG-05-018-500-499/8505
(DINGKAJORA)
|
2105018000NRG22300320221023110
|
01/04/2022
|
SADHANA SEN
|
2105018WL017035
|
SADHANA SEN
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954853
|
|
MR SADHANA SEN
|
()
|
|
108
|
DALU
|
MG-05-018-500-499/8506
(DINGKAJORA)
|
2105018000NRG22300320221023111
|
01/04/2022
|
SUNIL KUMAR SARKAR
|
2105018WL017035
|
SUNIL KUMAR SARKAR
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954915
|
|
MR SUNIL KUMAR SARKAR
|
()
|
|
109
|
DALU
|
MG-05-018-500-499/8507
(DINGKAJORA)
|
2105018000NRG22300320221023112
|
01/04/2022
|
ASHOK KR DEY
|
2105018WL017035
|
ASHOK KR DEY
|
00415
|
SBIN0003411
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0828954974
|
|
ASHOK KR DEY
|
()
|
|
110
|
DALU
|
MG-05-018-500-499/8512
(DINGKAJORA)
|
2105018000NRG22300320221023114
|
01/04/2022
|
PINKY DEBNATH
|
2105018WL017035
|
PINKY DEBNATH
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954941
|
|
MRS PINKI DEBNATH
|
()
|
|
111
|
DALU
|
MG-05-018-500-499/8514
(DINGKAJORA)
|
2105018000NRG22300320221023115
|
01/04/2022
|
NITYA GOPAL MOHANTA
|
2105018WL017035
|
NITYA GOPAL MOHANTA
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954825
|
|
MR NITYA GOPAL MOHANTA
|
()
|
|
112
|
DALU
|
MG-05-018-500-499/8515
(DINGKAJORA)
|
2105018000NRG22300320221023116
|
01/04/2022
|
RANJIT DAS
|
2105018WL017035
|
RANJIT DAS
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954895
|
|
MRS SIMA DAS
|
()
|
|
113
|
DALU
|
MG-05-018-500-499/8516
(DINGKAJORA)
|
2105018000NRG22300320221023117
|
01/04/2022
|
MALATILATA DAS
|
2105018WL017035
|
MALATILATA DAS
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954842
|
|
MRS MALATI LATA DAS
|
()
|
|
114
|
DALU
|
MG-05-018-500-499/8519
(DINGKAJORA)
|
2105018000NRG22300320221023119
|
01/04/2022
|
HARI BARMAN
|
2105018WL017035
|
HARI BARMAN
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954918
|
|
MR HARI BARMAN
|
()
|
|
115
|
DALU
|
MG-05-018-500-499/8520
(DINGKAJORA)
|
2105018000NRG22300320221023120
|
01/04/2022
|
SARASWATI BARMAN
|
2105018WL017035
|
SARASWATI BARMAN
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954923
|
|
MRS SARASWATI BARMAN
|
()
|
|
116
|
DALU
|
MG-05-018-500-499/8523
(DINGKAJORA)
|
2105018000NRG22300320221023121
|
01/04/2022
|
DIPTI CHANDA
|
2105018WL017035
|
DIPTI CHANDA
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954884
|
|
MRS DIPTI CHANDA
|
()
|
|
117
|
DALU
|
MG-05-018-500-499/8525
(DINGKAJORA)
|
2105018000NRG22300320221023122
|
01/04/2022
|
MOHORANJAN BARMAN
|
2105018WL017035
|
MOHORANJAN BARMAN
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954933
|
|
MR MONORANJAN BARMAN
|
()
|
|
118
|
DALU
|
MG-05-018-500-499/8526
(DINGKAJORA)
|
2105018000NRG22300320221023123
|
01/04/2022
|
Mr. BIKASH KALI PAUL
|
2105018WL017035
|
Mr. BIKASH KALI PAUL
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954885
|
|
MR BIKASH KALI PAUL
|
()
|
|
119
|
DALU
|
MG-05-018-500-499/8527
(DINGKAJORA)
|
2105018000NRG22300320221023124
|
01/04/2022
|
GAURI BHATTACHARJEE
|
2105018WL017035
|
GAURI BHATTACHARJEE
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954909
|
|
MR GAURI BHATTACHARJEE
|
()
|
|
120
|
DALU
|
MG-05-018-500-499/8529
(DINGKAJORA)
|
2105018000NRG22300320221023125
|
01/04/2022
|
SANKARI BATTARCHARJEE
|
2105018WL017035
|
SANKARI BATTARCHARJEE
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954910
|
|
MRS SANKARI BHATTACHARJEE
|
()
|
|
121
|
DALU
|
MG-05-018-500-499/8532
(DINGKAJORA)
|
2105018000NRG22300320221023126
|
01/04/2022
|
MINA HAJONG
|
2105018WL017035
|
MINA HAJONG
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954943
|
|
MRS MINA HAJONG
|
()
|
|
122
|
DALU
|
MG-05-018-500-499/8534
(DINGKAJORA)
|
2105018000NRG22300320221023128
|
01/04/2022
|
NABIN CHANDA
|
2105018WL017035
|
NABIN CHANDA
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954823
|
|
MR NABIN CHANDA
|
()
|
|
123
|
DALU
|
MG-05-018-500-499/8535
(DINGKAJORA)
|
2105018000NRG22300320221023129
|
01/04/2022
|
GOKUL CH PANDIT
|
2105018WL017035
|
GOKUL CH PANDIT
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954926
|
|
MR GOKUL CH PANDIT
|
()
|
|
124
|
DALU
|
MG-05-018-500-499/8536
(DINGKAJORA)
|
2105018000NRG22300320221023130
|
01/04/2022
|
LAXMI GHOSH
|
2105018WL017035
|
LAXMI GHOSH
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954955
|
|
MRS LAXMI GHOSH
|
()
|
|
125
|
DALU
|
MG-05-018-500-499/8546
(DINGKAJORA)
|
2105018000NRG22300320221023132
|
01/04/2022
|
ABHAMONI HAJONG
|
2105018WL017035
|
ABHAMONI HAJONG
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954947
|
|
MISS ABHAMONI HAJONG
|
()
|
|
126
|
DALU
|
MG-05-018-500-499/8548
(DINGKAJORA)
|
2105018000NRG22300320221023133
|
01/04/2022
|
Kaberi Koch
|
2105018WL017035
|
Kaberi Koch
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954861
|
|
MRS KABERI KOCH
|
()
|
|
127
|
DALU
|
MG-05-018-500-499/8549
(DINGKAJORA)
|
2105018000NRG22300320221023134
|
01/04/2022
|
SEEMA BHATTACHARJEE
|
2105018WL017035
|
SEEMA BHATTACHARJEE
|
00415
|
SBIN0003411
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0828954891
|
|
MRS SEEMA BHATTACHARJEE
|
()
|
|
128
|
DALU
|
MG-05-018-500-499/8550
(DINGKAJORA)
|
2105018000NRG22300320221023135
|
01/04/2022
|
JHUMA CHANDA
|
2105018WL017035
|
JHUMA CHANDA
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954945
|
|
MR JHUMA CHANDA
|
()
|
|
129
|
DALU
|
MG-05-018-500-499/8551
(DINGKAJORA)
|
2105018000NRG22300320221023136
|
01/04/2022
|
SONALI NANDI
|
2105018WL017035
|
SONALI NANDI
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954938
|
|
MRS SONALI NANDI
|
()
|
|
130
|
DALU
|
MG-05-018-500-499/8552
(DINGKAJORA)
|
2105018000NRG22300320221023137
|
01/04/2022
|
POLASH SHIL
|
2105018WL017035
|
POLASH SHIL
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954898
|
|
MR POLASH SHIL
|
()
|
|
131
|
DALU
|
MG-05-018-500-499/8553
(DINGKAJORA)
|
2105018000NRG22300320221023138
|
01/04/2022
|
PROKASH DEBNATH
|
2105018WL017035
|
PROKASH DEBNATH
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954850
|
|
MR PROKASH DEBNATH
|
()
|
|
132
|
DALU
|
MG-05-018-500-499/8554
(DINGKAJORA)
|
2105018000NRG22300320221023139
|
01/04/2022
|
SRI BISWAJEET DEY
|
2105018WL017035
|
SRI BISWAJEET DEY
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954832
|
|
MR BISWAJEET DEY
|
()
|
|
133
|
DALU
|
MG-05-018-500-499/8555
(DINGKAJORA)
|
2105018000NRG22300320221023140
|
01/04/2022
|
MOUSUNI CHAKRABORTY
|
2105018WL017035
|
MOUSUNI CHAKRABORTY
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954907
|
|
MS MOUSUMI CHAKRABORTY
|
()
|
|
134
|
DALU
|
MG-05-018-500-499/8556
(DINGKAJORA)
|
2105018000NRG22300320221023141
|
01/04/2022
|
MISS RIMPI DAS
|
2105018WL017035
|
MISS RIMPI DAS
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954863
|
|
MR RIMPI DAS
|
()
|
|
135
|
DALU
|
MG-05-018-500-499/8557
(DINGKAJORA)
|
2105018000NRG22300320221023142
|
01/04/2022
|
PRITILATA MAHANTO
|
2105018WL017035
|
PRITILATA MAHANTO
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954931
|
|
MISS PRITILATA MAHANTO
|
()
|
|
136
|
DALU
|
MG-05-018-500-499/8561
(DINGKAJORA)
|
2105018000NRG22300320221023144
|
01/04/2022
|
BIKASH CHANDA
|
2105018WL017035
|
BIKASH CHANDA
|
00415
|
SBIN0003411
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0828954833
|
|
MR BIKASH CHANDA
|
()
|
|
137
|
DALU
|
MG-05-018-500-499/8563
(DINGKAJORA)
|
2105018000NRG22300320221023145
|
01/04/2022
|
PROTIMA SAHA
|
2105018WL017035
|
PROTIMA SAHA
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954917
|
|
MRS PROTIMA SAHA
|
()
|
|
138
|
DALU
|
MG-05-018-500-499/8565
(DINGKAJORA)
|
2105018000NRG22300320221023146
|
01/04/2022
|
MR. DIPANKAR SAHA
|
2105018WL017035
|
MR. DIPANKAR SAHA
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954883
|
|
MR DIPANKAR SAHA
|
()
|
|
139
|
DALU
|
MG-05-018-500-499/8566
(DINGKAJORA)
|
2105018000NRG22300320221023147
|
01/04/2022
|
BABY SAHA
|
2105018WL017035
|
BABY SAHA
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954951
|
|
MRS BABY SAHA
|
()
|
|
140
|
DALU
|
MG-05-018-500-499/8569
(DINGKAJORA)
|
2105018000NRG22300320221023148
|
01/04/2022
|
SANJOY CHANDA
|
2105018WL017035
|
SANJOY CHANDA
|
00415
|
SBIN0003411
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0828954834
|
|
MR SANJOY CHANDA
|
()
|
|
141
|
DALU
|
MG-05-018-500-499/8570
(DINGKAJORA)
|
2105018000NRG22300320221023149
|
01/04/2022
|
MS. KALPANA DEY
|
2105018WL017035
|
MS. KALPANA DEY
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954904
|
|
MS KALPANA DEY
|
()
|
|
142
|
DALU
|
MG-05-018-500-499/8571
(DINGKAJORA)
|
2105018000NRG22300320221023150
|
01/04/2022
|
HAROON KOCH
|
2105018WL017035
|
HAROON KOCH
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954920
|
|
MRS TRISHA DAS
|
()
|
|
143
|
DALU
|
MG-05-018-500-499/8572
(DINGKAJORA)
|
2105018000NRG22300320221023151
|
01/04/2022
|
MRS. TINA GHOSH SARKAR
|
2105018WL017035
|
MRS. TINA GHOSH SARKAR
|
00415
|
SBIN0003411
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0828954905
|
|
MRS TINA GHOSH SARKAR
|
()
|
|
144
|
DALU
|
MG-05-018-500-499/8573
(DINGKAJORA)
|
2105018000NRG22300320221023152
|
01/04/2022
|
MR. BILLU DAS
|
2105018WL017035
|
MR. BILLU DAS
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954886
|
|
MR BILLU DAS
|
()
|
|
145
|
DALU
|
MG-05-018-500-499/8575
(DINGKAJORA)
|
2105018000NRG22300320221023153
|
01/04/2022
|
PINKY CHANDA
|
2105018WL017035
|
PINKY CHANDA
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954940
|
|
MRS PINKY CHANDA
|
()
|
|
146
|
DALU
|
MG-05-018-500-499/8576
(DINGKAJORA)
|
2105018000NRG22300320221023154
|
01/04/2022
|
MR. SANTU MAZUMDER
|
2105018WL017035
|
MR. SANTU MAZUMDER
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954876
|
|
MR SANTU MAZUMDER
|
()
|
|
147
|
DALU
|
MG-05-018-500-499/8580
(DINGKAJORA)
|
2105018000NRG22300320221023157
|
01/04/2022
|
MR. SANJAY ROY
|
2105018WL017035
|
MR. SANJAY ROY
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954900
|
|
MR SANJAY ROY
|
()
|
|
148
|
DALU
|
MG-05-018-500-499/8581
(DINGKAJORA)
|
2105018000NRG22300320221023158
|
01/04/2022
|
SANDIP CHANDA
|
2105018WL017035
|
SANDIP CHANDA
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954855
|
|
MR SANDIP CHANDA
|
()
|
|
149
|
DALU
|
MG-05-018-500-499/8582
(DINGKAJORA)
|
2105018000NRG22300320221023159
|
01/04/2022
|
SANKAR MAHANTA
|
2105018WL017035
|
SANKAR MAHANTA
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954887
|
|
MR SANKAR MAHANTA
|
()
|
|
150
|
DALU
|
MG-05-018-500-499/8583
(DINGKAJORA)
|
2105018000NRG22300320221023160
|
01/04/2022
|
DURGA CHANDA
|
2105018WL017035
|
DURGA CHANDA
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954922
|
|
MRS DURGA CHANDA
|
()
|
|
151
|
DALU
|
MG-05-018-500-499/8585
(DINGKAJORA)
|
2105018000NRG22300320221023162
|
01/04/2022
|
MS. ANNA PAUL
|
2105018WL017035
|
MS. ANNA PAUL
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954892
|
|
MS ANNA PAUL
|
()
|
|
152
|
DALU
|
MG-05-018-500-499/8586
(DINGKAJORA)
|
2105018000NRG22300320221023163
|
01/04/2022
|
SHIKA DAS
|
2105018WL017035
|
SHIKA DAS
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954857
|
|
SHIKHA DAS
|
()
|
|
153
|
DALU
|
MG-05-018-500-499/8587
(DINGKAJORA)
|
2105018000NRG22300320221023164
|
01/04/2022
|
UPENDRA NATH SARMA
|
2105018WL017035
|
UPENDRA NATH SARMA
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954860
|
|
MR UPENDRA NATH SARMA
|
()
|
|
154
|
DALU
|
MG-05-018-500-499/8588
(DINGKAJORA)
|
2105018000NRG22300320221023165
|
01/04/2022
|
MR. SAURAV PAUL
|
2105018WL017035
|
MR. SAURAV PAUL
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954927
|
|
MR SAURAV PAUL
|
()
|
|
155
|
DALU
|
MG-05-018-500-499/8589
(DINGKAJORA)
|
2105018000NRG22300320221023166
|
01/04/2022
|
MR. CHATON DAS
|
2105018WL017035
|
MR. CHATON DAS
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954878
|
|
MR CHATON DAS
|
()
|
|
156
|
DALU
|
MG-05-018-500-499/8590
(DINGKAJORA)
|
2105018000NRG22300320221023167
|
01/04/2022
|
GOURISANKAR SARKAR
|
2105018WL017035
|
GOURISANKAR SARKAR
|
00415
|
SBIN0003411
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0828954874
|
|
MR GOURI SANKAR SARKAR
|
()
|
|
157
|
DALU
|
MG-05-018-500-499/8591
(DINGKAJORA)
|
2105018000NRG22300320221023168
|
01/04/2022
|
SANJIT ROY
|
2105018WL017035
|
SANJIT ROY
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954937
|
|
MR SANJIT ROY
|
()
|
|
158
|
DALU
|
MG-05-018-500-499/8593
(DINGKAJORA)
|
2105018000NRG22300320221023170
|
01/04/2022
|
BIDHAN MODAK
|
2105018WL017035
|
BIDHAN MODAK
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954914
|
|
MR BIDHAN MODAK
|
()
|
|
159
|
DALU
|
MG-05-018-500-499/8594
(DINGKAJORA)
|
2105018000NRG22300320221023171
|
01/04/2022
|
SUVRO SAHA
|
2105018WL017035
|
SUVRO SAHA
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828954924
|
|
MR SUVRO SAHA
|
()
|
|
160
|
DALU
|
MG-05-018-500-499/8596
(DINGKAJORA)
|
2105018000NRG22300320221023173
|
01/04/2022
|
BEAUTY DAS GUPTA
|
2105018WL017035
|
BEAUTY DAS GUPTA
|
00415
|
SBIN0003411
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0828954956
|
|
MRS BEAUTY DASGUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80456
|
80456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92208
|
92208
|
|
|
|
|
|
|
|