|
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-05-018-503-499/9478
(CHAIPANI (A))
|
2105018000NRG22010420221056881
|
01/04/2022
|
BIBASH SAHA
|
2105018WL017500
|
BIBASH SAHA
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828958329
|
|
BIBASHSAHA
|
()
|
|
2
|
DALU
|
MG-05-018-503-499/9484
(CHAIPANI (A))
|
2105018000NRG22010420221056891
|
01/04/2022
|
SARMILA DALU
|
2105018WL017500
|
SARMILA DALU
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828958330
|
|
SARMILADALU
|
()
|
|
3
|
DALU
|
MG-05-018-503-499/9490
(CHAIPANI (A))
|
2105018000NRG22010420221056899
|
01/04/2022
|
KALPANA DALU
|
2105018WL017500
|
KALPANA DALU
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828958333
|
|
KALPANADALU
|
()
|
|
4
|
DALU
|
MG-05-018-503-499/9496
(CHAIPANI (A))
|
2105018000NRG22010420221056911
|
01/04/2022
|
RITA DALU
|
2105018WL017500
|
RITA DALU
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828958302
|
|
RITADALU
|
()
|
|
5
|
DALU
|
MG-05-018-503-499/9498
(CHAIPANI (A))
|
2105018000NRG22010420221056915
|
01/04/2022
|
RITA SAHA
|
2105018WL017500
|
RITA SAHA
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828958297
|
|
RITASAHA
|
()
|
|
6
|
DALU
|
MG-05-018-503-499/9499
(CHAIPANI (A))
|
2105018000NRG22010420221056916
|
01/04/2022
|
KUSUMI RAJ BONGSI
|
2105018WL017500
|
KUSUMI RAJ BONGSI
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828958300
|
|
KUSUMIRAJBONGSI
|
()
|
|
7
|
DALU
|
MG-05-018-503-499/9500
(CHAIPANI (A))
|
2105018000NRG22010420221056919
|
01/04/2022
|
MAYA MAHANTA
|
2105018WL017500
|
MAYA MAHANTA
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828958313
|
|
MAYAMAHANTA
|
()
|
|
8
|
DALU
|
MG-05-018-503-499/9501
(CHAIPANI (A))
|
2105018000NRG22010420221056920
|
01/04/2022
|
BISWAJIT SARKAR
|
2105018WL017500
|
BISWAJIT SARKAR
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828958307
|
|
BISWAJITSARKAR
|
()
|
|
9
|
DALU
|
MG-05-018-503-499/9502
(CHAIPANI (A))
|
2105018000NRG22010420221056923
|
01/04/2022
|
BINACA M SANGMA
|
2105018WL017500
|
BINACA M SANGMA
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828958327
|
|
BINACAMSANGMA
|
()
|
|
10
|
DALU
|
MG-05-018-503-499/9503
(CHAIPANI (A))
|
2105018000NRG22010420221056924
|
01/04/2022
|
BASUDEB DAS
|
2105018WL017500
|
BASUDEB DAS
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828958298
|
|
BASUDEBDAS
|
()
|
|
11
|
DALU
|
MG-05-018-503-499/9504
(CHAIPANI (A))
|
2105018000NRG22010420221056927
|
01/04/2022
|
LITON DALU
|
2105018WL017500
|
LITON DALU
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828958332
|
|
LITONDALU
|
()
|
|
12
|
DALU
|
MG-05-018-503-499/9510
(CHAIPANI (A))
|
2105018000NRG22010420221056935
|
01/04/2022
|
DOLOTI DALU
|
2105018WL017500
|
DOLOTI DALU
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828958304
|
|
DOLOTIDALU
|
()
|
|
13
|
DALU
|
MG-05-018-503-499/9513
(CHAIPANI (A))
|
2105018000NRG22010420221056941
|
01/04/2022
|
SUSHIL DATTA
|
2105018WL017500
|
SUSHIL DATTA
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828958318
|
|
SUSHILDATTA
|
()
|
|
14
|
DALU
|
MG-05-018-503-499/9514
(CHAIPANI (A))
|
2105018000NRG22010420221056942
|
01/04/2022
|
TIRBANI RAJBONGSI
|
2105018WL017500
|
TIRBANI RAJBONGSI
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828958308
|
|
TIRBANIRAJBONGSI
|
()
|
|
15
|
DALU
|
MG-05-018-503-499/9515
(CHAIPANI (A))
|
2105018000NRG22010420221056945
|
01/04/2022
|
ASHIM SAHA
|
2105018WL017500
|
ASHIM SAHA
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828958311
|
|
ASHIMSAHA
|
()
|
|
16
|
DALU
|
MG-05-018-503-499/9520
(CHAIPANI (A))
|
2105018000NRG22010420221056955
|
01/04/2022
|
Uma Dey
|
2105018WL017500
|
Uma Dey
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828958339
|
|
UmaDey
|
()
|
|
17
|
DALU
|
MG-05-018-503-499/9529
(CHAIPANI (A))
|
2105018000NRG22010420221056971
|
01/04/2022
|
ANJU PAUL
|
2105018WL017500
|
ANJU PAUL
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828958317
|
|
ANJUPAUL
|
()
|
|
18
|
DALU
|
MG-05-018-503-499/9530
(CHAIPANI (A))
|
2105018000NRG22010420221056972
|
01/04/2022
|
JAYA DALU
|
2105018WL017500
|
JAYA DALU
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828958334
|
|
JAYADALU
|
()
|
|
19
|
DALU
|
MG-05-018-503-499/9538
(CHAIPANI (A))
|
2105018000NRG22010420221056985
|
01/04/2022
|
KALPONA SAHA
|
2105018WL017500
|
KALPONA SAHA
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828958314
|
|
KALPONASAHA
|
()
|
|
20
|
DALU
|
MG-05-018-503-499/9543
(CHAIPANI (A))
|
2105018000NRG22010420221056994
|
01/04/2022
|
GITA DUTTA
|
2105018WL017500
|
GITA DUTTA
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828958312
|
|
GITADUTTA
|
()
|
|
21
|
DALU
|
MG-05-018-503-499/9544
(CHAIPANI (A))
|
2105018000NRG22010420221056995
|
01/04/2022
|
PRATAP SAHA
|
2105018WL017500
|
PRATAP SAHA
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828958321
|
|
PRATAPSAHA
|
()
|
|
22
|
DALU
|
MG-05-018-503-499/9551
(CHAIPANI (A))
|
2105018000NRG22010420221057010
|
01/04/2022
|
GAUTAM KAR
|
2105018WL017500
|
GAUTAM KAR
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828958348
|
|
GAUTAMKAR
|
()
|
|
23
|
DALU
|
MG-05-018-503-499/9555
(CHAIPANI (A))
|
2105018000NRG22010420221057014
|
01/04/2022
|
BINA DUTTA
|
2105018WL017500
|
BINA DUTTA
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828958316
|
|
BINADUTTA
|
()
|
|
24
|
DALU
|
MG-05-018-503-499/9565
(CHAIPANI (A))
|
2105018000NRG22010420221057026
|
01/04/2022
|
BOBITA CHOWHAN
|
2105018WL017500
|
BOBITA CHOWHAN
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828958306
|
|
BOBITACHOWHAN
|
()
|
|
25
|
DALU
|
MG-05-018-503-499/9567
(CHAIPANI (A))
|
2105018000NRG22010420221057030
|
01/04/2022
|
MAMATA SAHA
|
2105018WL017500
|
MAMATA SAHA
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828958320
|
|
MAMATASAHA
|
()
|
|
26
|
DALU
|
MG-05-018-503-499/9575
(CHAIPANI (A))
|
2105018000NRG22010420221057040
|
01/04/2022
|
SHILA PAUL
|
2105018WL017500
|
SHILA PAUL
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828958338
|
|
SHILAPAUL
|
()
|
|
27
|
DALU
|
MG-05-018-503-499/9597
(CHAIPANI (A))
|
2105018000NRG22010420221057077
|
01/04/2022
|
RANU KAR
|
2105018WL017500
|
RANU KAR
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828958319
|
|
RANUKAR
|
()
|
|
28
|
DALU
|
MG-05-018-503-499/9598
(CHAIPANI (A))
|
2105018000NRG22010420221057078
|
01/04/2022
|
GORINDRO HAJONG
|
2105018WL017500
|
GORINDRO HAJONG
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828958345
|
|
GORINDROHAJONG
|
()
|
|
29
|
DALU
|
MG-05-018-503-499/9600
(CHAIPANI (A))
|
2105018000NRG22010420221057081
|
01/04/2022
|
SASI PANDEY
|
2105018WL017500
|
SASI PANDEY
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828958347
|
|
SASIPANDEY
|
()
|
|
30
|
DALU
|
MG-05-018-503-499/9604
(CHAIPANI (A))
|
2105018000NRG22010420221057089
|
01/04/2022
|
ANU SANGMA
|
2105018WL017500
|
ANU SANGMA
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828958336
|
|
ANUSANGMA
|
()
|
|
31
|
DALU
|
MG-05-018-503-499/9607
(CHAIPANI (A))
|
2105018000NRG22010420221057094
|
01/04/2022
|
SANGITA SAHA
|
2105018WL017500
|
SANGITA SAHA
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828958341
|
|
SANGITASAHA
|
()
|
|
32
|
DALU
|
MG-05-018-503-499/9615
(CHAIPANI (A))
|
2105018000NRG22010420221057110
|
01/04/2022
|
SANJU DALU
|
2105018WL017500
|
SANJU DALU
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828958301
|
|
SANJUDALU
|
()
|
|
33
|
DALU
|
MG-05-018-503-499/9622
(CHAIPANI (A))
|
2105018000NRG22010420221057123
|
01/04/2022
|
BIKASH MOHANTA
|
2105018WL017500
|
BIKASH MOHANTA
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828958324
|
|
BIKASHMOHANTA
|
()
|
|
34
|
DALU
|
MG-05-018-503-499/9694
(CHAIPANI (A))
|
2105018000NRG22010420221057127
|
01/04/2022
|
SUNITA SANGMA
|
2105018WL017500
|
SUNITA SANGMA
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828958322
|
|
SUNITASANGMA
|
()
|
|
35
|
DALU
|
MG-05-018-503-499/9697
(CHAIPANI (A))
|
2105018000NRG22010420221057133
|
01/04/2022
|
KALCHENG MARAK
|
2105018WL017500
|
KALCHENG MARAK
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828958325
|
|
KALCHENGMARAK
|
()
|
|
36
|
DALU
|
MG-05-018-503-499/9698
(CHAIPANI (A))
|
2105018000NRG22010420221057134
|
01/04/2022
|
LAKSMIRANI KAR
|
2105018WL017500
|
LAKSMIRANI KAR
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828958305
|
|
LAKSMIRANIKAR
|
()
|
|
37
|
DALU
|
MG-05-018-503-499/9699
(CHAIPANI (A))
|
2105018000NRG22010420221057137
|
01/04/2022
|
SHILLA DEY
|
2105018WL017500
|
SHILLA DEY
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828958310
|
|
SHILLADEY
|
()
|
|
38
|
DALU
|
MG-05-018-503-499/9706
(CHAIPANI (A))
|
2105018000NRG22010420221057151
|
01/04/2022
|
RATAN NANDI
|
2105018WL017500
|
RATAN NANDI
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828958337
|
|
RATANNANDI
|
()
|
|
39
|
DALU
|
MG-05-018-503-499/9708
(CHAIPANI (A))
|
2105018000NRG22010420221057155
|
01/04/2022
|
SIMA GHOSH
|
2105018WL017500
|
SIMA GHOSH
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828958349
|
|
SIMAGHOSH
|
()
|
|
40
|
DALU
|
MG-05-018-503-499/9812
(CHAIPANI (A))
|
2105018000NRG22010420221057159
|
01/04/2022
|
BEAUTI PAUL
|
2105018WL017500
|
BEAUTI PAUL
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828958331
|
|
BEAUTIPAUL
|
()
|
|
41
|
DALU
|
MG-05-018-503-499/9814
(CHAIPANI (A))
|
2105018000NRG22010420221057163
|
01/04/2022
|
PURNIMA MOHANTA
|
2105018WL017500
|
PURNIMA MOHANTA
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828958315
|
|
PURNIMAMOHANTA
|
()
|
|
42
|
DALU
|
MG-05-018-503-499/9817
(CHAIPANI (A))
|
2105018000NRG22010420221057167
|
01/04/2022
|
MANISHA DALU
|
2105018WL017500
|
MANISHA DALU
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828958343
|
|
MANISHADALU
|
()
|
|
43
|
DALU
|
MG-05-018-503-499/9818
(CHAIPANI (A))
|
2105018000NRG22010420221057168
|
01/04/2022
|
NILU DAS
|
2105018WL017500
|
NILU DAS
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828958328
|
|
NILUDAS
|
()
|
|
44
|
DALU
|
MG-05-018-503-499/9819
(CHAIPANI (A))
|
2105018000NRG22010420221057171
|
01/04/2022
|
BABY MOHANTA
|
2105018WL017500
|
BABY MOHANTA
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828958309
|
|
BABYMOHANTA
|
()
|
|
45
|
DALU
|
MG-05-018-503-499/9828
(CHAIPANI (A))
|
2105018000NRG22010420221057188
|
01/04/2022
|
DIPTI DEY
|
2105018WL017500
|
DIPTI DEY
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828958344
|
|
DIPTIDEY
|
()
|
|
46
|
DALU
|
MG-05-018-503-499/9833
(CHAIPANI (A))
|
2105018000NRG22010420221057199
|
01/04/2022
|
MAYARANI SARKAR
|
2105018WL017500
|
MAYARANI SARKAR
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828958303
|
|
MAYARANISARKAR
|
()
|
|
47
|
DALU
|
MG-05-018-503-499/9837
(CHAIPANI (A))
|
2105018000NRG22010420221057207
|
01/04/2022
|
PARITOSH MADAK
|
2105018WL017500
|
PARITOSH MADAK
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828958326
|
|
PARITOSHMADAK
|
()
|
|
48
|
DALU
|
MG-05-018-503-499/9848
(CHAIPANI (A))
|
2105018000NRG22010420221057229
|
01/04/2022
|
RAJU KR HAJONG
|
2105018WL017500
|
RAJU KR HAJONG
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828958323
|
|
RAJUKRHAJONG
|
()
|
|
49
|
DALU
|
MG-05-018-503-499/9875
(CHAIPANI (A))
|
2105018000NRG22010420221057274
|
01/04/2022
|
ABHIJEET SAHA
|
2105018WL017500
|
ABHIJEET SAHA
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828958335
|
|
ABHIJEETSAHA
|
()
|
|
50
|
DALU
|
MG-05-018-503-499/9876
(CHAIPANI (A))
|
2105018000NRG22010420221057277
|
01/04/2022
|
JAPA RISHI
|
2105018WL017500
|
JAPA RISHI
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828958340
|
|
JAPARISHI
|
()
|
|
51
|
DALU
|
MG-05-018-503-499/9881
(CHAIPANI (A))
|
2105018000NRG22010420221057287
|
01/04/2022
|
Kanai Gour
|
2105018WL017500
|
Kanai Gour
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828958346
|
|
KanaiGour
|
()
|
|
52
|
DALU
|
MG-05-018-503-499/9885
(CHAIPANI (A))
|
2105018000NRG22010420221057295
|
01/04/2022
|
SUSHILLA M SANGMA
|
2105018WL017500
|
SUSHILLA M SANGMA
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828958299
|
|
SUSHILLAMSANGMA
|
()
|
|
53
|
DALU
|
MG-05-018-503-499/9886
(CHAIPANI (A))
|
2105018000NRG22010420221057296
|
01/04/2022
|
SOURAV DUTTA
|
2105018WL017500
|
SOURAV DUTTA
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828958342
|
|
SOURAVDUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23956
|
23956
|
|
|
|
|
|
|
|
|
54
|
DALU
|
MG-05-018-503-499/9507
(CHAIPANI (A))
|
2105018000NRG22010420221056931
|
01/04/2022
|
MENSING SANGMA
|
2105018WL017500
|
MENSING SANGMA
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828958285
|
|
MR MENSING SANGMA
|
()
|
|
55
|
DALU
|
MG-05-018-503-499/9532
(CHAIPANI (A))
|
2105018000NRG22010420221056975
|
01/04/2022
|
TULSHI DEBGUPTA
|
2105018WL017500
|
TULSHI DEBGUPTA
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828958292
|
|
MR TULSHI DEBGUPTA
|
()
|
|
56
|
DALU
|
MG-05-018-503-499/9582
(CHAIPANI (A))
|
2105018000NRG22010420221057050
|
01/04/2022
|
SUNIL SAHA
|
2105018WL017500
|
SUNIL SAHA
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828958283
|
|
MR SUNIL SAHA
|
()
|
|
57
|
DALU
|
MG-05-018-503-499/9584
(CHAIPANI (A))
|
2105018000NRG22010420221057054
|
01/04/2022
|
Markendy Pandey
|
2105018WL017500
|
Markendy Pandey
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828958282
|
|
MR MARKANDEY PANDEY
|
()
|
|
58
|
DALU
|
MG-05-018-503-499/9593
(CHAIPANI (A))
|
2105018000NRG22010420221057071
|
01/04/2022
|
SOBITA DUTTA
|
2105018WL017500
|
SOBITA DUTTA
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828958289
|
|
MRS SOBITA DUTTA
|
()
|
|
59
|
DALU
|
MG-05-018-503-499/9601
(CHAIPANI (A))
|
2105018000NRG22010420221057082
|
01/04/2022
|
INDRANI HAJONG
|
2105018WL017500
|
INDRANI HAJONG
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828958291
|
|
MRS INDRANI HAJONG
|
()
|
|
60
|
DALU
|
MG-05-018-503-499/9606
(CHAIPANI (A))
|
2105018000NRG22010420221057093
|
01/04/2022
|
SUSHAMA SAHA
|
2105018WL017500
|
SUSHAMA SAHA
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828958286
|
|
MRS SUSHAMA SAHA
|
()
|
|
61
|
DALU
|
MG-05-018-503-499/9623
(CHAIPANI (A))
|
2105018000NRG22010420221057124
|
01/04/2022
|
ANANTA DATTA
|
2105018WL017500
|
ANANTA DATTA
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828958290
|
|
MR ANANTA DATTA
|
()
|
|
62
|
DALU
|
MG-05-018-503-499/9827
(CHAIPANI (A))
|
2105018000NRG22010420221057187
|
01/04/2022
|
RAKHI RANI DAS
|
2105018WL017500
|
RAKHI RANI DAS
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828958294
|
|
MRS RAKHI RANI DAS
|
()
|
|
63
|
DALU
|
MG-05-018-503-499/9839
(CHAIPANI (A))
|
2105018000NRG22010420221057211
|
01/04/2022
|
MAMATA SARKAR
|
2105018WL017500
|
MAMATA SARKAR
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828958293
|
|
MRS MAMATA SARKAR
|
()
|
|
64
|
DALU
|
MG-05-018-503-499/9840
(CHAIPANI (A))
|
2105018000NRG22010420221057212
|
01/04/2022
|
AVA DAS
|
2105018WL017500
|
AVA DAS
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828958288
|
|
MRS AVA DAS
|
()
|
|
65
|
DALU
|
MG-05-018-503-499/9841
(CHAIPANI (A))
|
2105018000NRG22010420221057215
|
01/04/2022
|
CHANCHALA SARKAR
|
2105018WL017500
|
CHANCHALA SARKAR
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828958295
|
|
MR CHANCHALA SARKAR
|
()
|
|
66
|
DALU
|
MG-05-018-503-499/9846
(CHAIPANI (A))
|
2105018000NRG22010420221057225
|
01/04/2022
|
RAMU M SANGMA
|
2105018WL017500
|
RAMU M SANGMA
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828958284
|
|
MR RAMU M SANGMA
|
()
|
|
67
|
DALU
|
MG-05-018-503-499/9856
(CHAIPANI (A))
|
2105018000NRG22010420221057239
|
01/04/2022
|
SEEMA ROY
|
2105018WL017500
|
SEEMA ROY
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828958281
|
|
MRS SEEMA ROY
|
()
|
|
68
|
DALU
|
MG-05-018-503-499/9874
(CHAIPANI (A))
|
2105018000NRG22010420221057273
|
01/04/2022
|
DIPANKAR DHAR
|
2105018WL017500
|
DIPANKAR DHAR
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828958287
|
|
MR DIPANKAR DHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
69
|
DALU
|
MG-05-018-503-499/9859
(CHAIPANI (A))
|
2105018000NRG22010420221057245
|
01/04/2022
|
ASHOK SAHA
|
2105018WL017500
|
ASHOK SAHA
|
00415
|
SBIN0006290
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828958296
|
|
MR ASHOK SAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
452
|
452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31188
|
31188
|
|
|
|
|
|
|
|