|
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-05-018-499-501/8328
(KOINABHOI (A))
|
2105018000NRG23051220220380281
|
06/12/2022
|
Utam Talukdar
|
2105018WL006250
|
Utam Talukdar
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065574047
|
|
Utam Talukdar
|
()
|
|
2
|
DALU
|
MG-05-018-499-501/8343
(KOINABHOI (A))
|
2105018000NRG23051220220380294
|
06/12/2022
|
SAILOBALA BARMAN
|
2105018WL006250
|
SAILOBALA BARMAN
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065574046
|
|
SAILOBALA BARMAN
|
()
|
|
3
|
DALU
|
MG-05-018-499-501/8344
(KOINABHOI (A))
|
2105018000NRG23051220220380295
|
06/12/2022
|
DHANYA RISHI
|
2105018WL006250
|
DHANYA RISHI
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065574043
|
|
DHANYA RISHI
|
()
|
|
4
|
DALU
|
MG-05-018-499-501/8345
(KOINABHOI (A))
|
2105018000NRG23051220220380296
|
06/12/2022
|
GOURIRANI CHAKRAVARTY
|
2105018WL006250
|
GOURIRANI CHAKRAVARTY
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065574054
|
|
GOURIRANI CHAKRAVARTY
|
()
|
|
5
|
DALU
|
MG-05-018-499-501/8347
(KOINABHOI (A))
|
2105018000NRG23051220220380298
|
06/12/2022
|
Gita Saha
|
2105018WL006250
|
Gita Saha
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065574041
|
|
Gita Saha
|
()
|
|
6
|
DALU
|
MG-05-018-499-501/8351
(KOINABHOI (A))
|
2105018000NRG23051220220380302
|
06/12/2022
|
Shapali Paul
|
2105018WL006250
|
Shapali Paul
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065574049
|
|
Shapali Paul
|
()
|
|
7
|
DALU
|
MG-05-018-499-501/8362
(KOINABHOI (A))
|
2105018000NRG23051220220380312
|
06/12/2022
|
RANJON GUPTA
|
2105018WL006250
|
RANJON GUPTA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065574051
|
|
RANJON GUPTA
|
()
|
|
8
|
DALU
|
MG-05-018-499-501/8367
(KOINABHOI (A))
|
2105018000NRG23051220220380315
|
06/12/2022
|
BHOROT GOTHAMI
|
2105018WL006250
|
BHOROT GOTHAMI
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065574063
|
|
BHOROT GOTHAMI
|
()
|
|
9
|
DALU
|
MG-05-018-499-501/8369
(KOINABHOI (A))
|
2105018000NRG23051220220380317
|
06/12/2022
|
NIRANJAN CH DALU
|
2105018WL006250
|
NIRANJAN CH DALU
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065574056
|
|
NIRANJAN CH DALU
|
()
|
|
10
|
DALU
|
MG-05-018-499-501/8378
(KOINABHOI (A))
|
2105018000NRG23051220220380325
|
06/12/2022
|
GOPAL DEY
|
2105018WL006250
|
GOPAL DEY
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065574059
|
|
GOPAL DEY
|
()
|
|
11
|
DALU
|
MG-05-018-499-501/8384
(KOINABHOI (A))
|
2105018000NRG23051220220380330
|
06/12/2022
|
BABY SAHA
|
2105018WL006250
|
BABY SAHA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065574044
|
|
BABY SAHA
|
()
|
|
12
|
DALU
|
MG-05-018-499-501/8386
(KOINABHOI (A))
|
2105018000NRG23051220220380331
|
06/12/2022
|
SOBOT SAHA
|
2105018WL006250
|
SOBOT SAHA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065574042
|
|
SOBOT SAHA
|
()
|
|
13
|
DALU
|
MG-05-018-499-501/8388
(KOINABHOI (A))
|
2105018000NRG23051220220380333
|
06/12/2022
|
MADHUBALA GUPT
|
2105018WL006250
|
MADHUBALA GUPT
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065574053
|
|
MADHUBALA GUPT
|
()
|
|
14
|
DALU
|
MG-05-018-499-501/8402
(KOINABHOI (A))
|
2105018000NRG23051220220380346
|
06/12/2022
|
ATUL RISHI
|
2105018WL006250
|
ATUL RISHI
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065574064
|
|
ATUL RISHI
|
()
|
|
15
|
DALU
|
MG-05-018-499-501/8403
(KOINABHOI (A))
|
2105018000NRG23051220220380347
|
06/12/2022
|
POLLOB BHATTCHARJEE
|
2105018WL006250
|
POLLOB BHATTCHARJEE
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065574060
|
|
POLLOB BHATTCHARJEE
|
()
|
|
16
|
DALU
|
MG-05-018-499-501/8421
(KOINABHOI (A))
|
2105018000NRG23051220220380362
|
06/12/2022
|
CHARAN DAS SAHA
|
2105018WL006250
|
CHARAN DAS SAHA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065574040
|
|
CHARAN DAS SAHA
|
()
|
|
17
|
DALU
|
MG-05-018-499-501/8426
(KOINABHOI (A))
|
2105018000NRG23051220220380366
|
06/12/2022
|
SUPITA MARAK
|
2105018WL006250
|
SUPITA MARAK
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065574048
|
|
SUPITA MARAK
|
()
|
|
18
|
DALU
|
MG-05-018-499-501/8427
(KOINABHOI (A))
|
2105018000NRG23051220220380367
|
06/12/2022
|
SUKUMAR SAHA
|
2105018WL006250
|
SUKUMAR SAHA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065574058
|
|
SUKUMAR SAHA
|
()
|
|
19
|
DALU
|
MG-05-018-499-501/8444
(KOINABHOI (A))
|
2105018000NRG23051220220380382
|
06/12/2022
|
Munu Koch
|
2105018WL006250
|
Munu Koch
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065574045
|
|
Munu Koch
|
()
|
|
20
|
DALU
|
MG-05-018-499-501/8445
(KOINABHOI (A))
|
2105018000NRG23051220220380383
|
06/12/2022
|
Pinki Rishi
|
2105018WL006250
|
Pinki Rishi
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065574065
|
|
Pinki Rishi
|
()
|
|
21
|
DALU
|
MG-05-018-499-501/8446
(KOINABHOI (A))
|
2105018000NRG23051220220380384
|
06/12/2022
|
Bhosista Chakraborty
|
2105018WL006250
|
Bhosista Chakraborty
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065574057
|
|
Bhosista Chakraborty
|
()
|
|
22
|
DALU
|
MG-05-018-499-501/8447
(KOINABHOI (A))
|
2105018000NRG23051220220380385
|
06/12/2022
|
BELA MOHANTA
|
2105018WL006250
|
BELA MOHANTA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065574052
|
|
BELA MOHANTA
|
()
|
|
23
|
DALU
|
MG-05-018-499-501/8448
(KOINABHOI (A))
|
2105018000NRG23051220220380386
|
06/12/2022
|
VANU KARMAKAR
|
2105018WL006250
|
VANU KARMAKAR
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065574061
|
|
VANU KARMAKAR
|
()
|
|
24
|
DALU
|
MG-05-018-499-501/8452
(KOINABHOI (A))
|
2105018000NRG23051220220380390
|
06/12/2022
|
BHAGABATI BARMAN
|
2105018WL006250
|
BHAGABATI BARMAN
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065574062
|
|
BHAGABATI BARMAN
|
()
|
|
25
|
DALU
|
MG-05-018-499-501/8453
(KOINABHOI (A))
|
2105018000NRG23051220220380391
|
06/12/2022
|
BULBULI BARMAN
|
2105018WL006250
|
BULBULI BARMAN
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065574066
|
|
BULBULI BARMAN
|
()
|
|
26
|
DALU
|
MG-05-018-499-501/8454
(KOINABHOI (A))
|
2105018000NRG23051220220380392
|
06/12/2022
|
SUMITRA DAS
|
2105018WL006250
|
SUMITRA DAS
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065574055
|
|
SUMITRA DAS
|
()
|
|
27
|
DALU
|
MG-05-018-499-501/8456
(KOINABHOI (A))
|
2105018000NRG23051220220380394
|
06/12/2022
|
SUBASH BARMAN
|
2105018WL006250
|
SUBASH BARMAN
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065574050
|
|
SUBASH BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74520
|
74520
|
|
|
|
|
|
|
|
|
28
|
DALU
|
MG-05-018-499-501/1
(KOINABHOI (A))
|
2105018000NRG23051220220380280
|
06/12/2022
|
SHEKHAR BARMAN
|
2105018WL006250
|
SHEKHAR BARMAN
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065573985
|
|
MR SAMIR BARMAN
|
()
|
|
29
|
DALU
|
MG-05-018-499-501/8329
(KOINABHOI (A))
|
2105018000NRG23051220220380282
|
06/12/2022
|
URMILLA TALUKDAR
|
2105018WL006250
|
URMILLA TALUKDAR
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065573965
|
|
MRS URMILA TALUKDAR
|
()
|
|
30
|
DALU
|
MG-05-018-499-501/8330
(KOINABHOI (A))
|
2105018000NRG23051220220380283
|
06/12/2022
|
Molina Koch
|
2105018WL006250
|
Molina Koch
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065573994
|
|
MRS MOLINA KOCH
|
()
|
|
31
|
DALU
|
MG-05-018-499-501/8331
(KOINABHOI (A))
|
2105018000NRG23051220220380284
|
06/12/2022
|
BAKULBALA SAHA
|
2105018WL006250
|
BAKULBALA SAHA
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065573958
|
|
MRS BAKULBALA SAHA
|
()
|
|
32
|
DALU
|
MG-05-018-499-501/8332
(KOINABHOI (A))
|
2105018000NRG23051220220380285
|
06/12/2022
|
KAMADINI BARMAN
|
2105018WL006250
|
KAMADINI BARMAN
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065573974
|
|
MRS KAMADINI BARMAN
|
()
|
|
33
|
DALU
|
MG-05-018-499-501/8333
(KOINABHOI (A))
|
2105018000NRG23051220220380286
|
06/12/2022
|
Mayadevi Koch
|
2105018WL006250
|
Mayadevi Koch
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065573999
|
|
MRS MAYADEBI KOCH
|
()
|
|
34
|
DALU
|
MG-05-018-499-501/8334
(KOINABHOI (A))
|
2105018000NRG23051220220380287
|
06/12/2022
|
REKHA BARMAN
|
2105018WL006250
|
REKHA BARMAN
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065574017
|
|
MR REKHA BARMAN
|
()
|
|
35
|
DALU
|
MG-05-018-499-501/8335
(KOINABHOI (A))
|
2105018000NRG23051220220380288
|
06/12/2022
|
Aduri Marak
|
2105018WL006250
|
Aduri Marak
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065573990
|
|
MRS ADURI R MARAK
|
()
|
|
36
|
DALU
|
MG-05-018-499-501/8337
(KOINABHOI (A))
|
2105018000NRG23051220220380289
|
06/12/2022
|
ANATH KOCH
|
2105018WL006250
|
ANATH KOCH
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065574029
|
|
MR ANATH KOCH
|
()
|
|
37
|
DALU
|
MG-05-018-499-501/8339
(KOINABHOI (A))
|
2105018000NRG23051220220380290
|
06/12/2022
|
MUNU KOCH
|
2105018WL006250
|
MUNU KOCH
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065573983
|
|
MS MUNU KOCH
|
()
|
|
38
|
DALU
|
MG-05-018-499-501/8340
(KOINABHOI (A))
|
2105018000NRG23051220220380291
|
06/12/2022
|
BIDYA BARMAN
|
2105018WL006250
|
BIDYA BARMAN
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065574016
|
|
MRS BIDYA BARMAN
|
()
|
|
39
|
DALU
|
MG-05-018-499-501/8341
(KOINABHOI (A))
|
2105018000NRG23051220220380292
|
06/12/2022
|
PUSPA KARMAKAR
|
2105018WL006250
|
PUSPA KARMAKAR
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065574004
|
|
MRS PUSPA KARMAKAR
|
()
|
|
40
|
DALU
|
MG-05-018-499-501/8342
(KOINABHOI (A))
|
2105018000NRG23051220220380293
|
06/12/2022
|
GIRENDRA BARMAN
|
2105018WL006250
|
GIRENDRA BARMAN
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065573980
|
|
MR GIRENDRA BARMAN
|
()
|
|
41
|
DALU
|
MG-05-018-499-501/8346
(KOINABHOI (A))
|
2105018000NRG23051220220380297
|
06/12/2022
|
JOLMONI MARAK
|
2105018WL006250
|
JOLMONI MARAK
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065574005
|
|
MRS JOLMONI MARAK
|
()
|
|
42
|
DALU
|
MG-05-018-499-501/8348
(KOINABHOI (A))
|
2105018000NRG23051220220380299
|
06/12/2022
|
Taposh Hajong
|
2105018WL006250
|
Taposh Hajong
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065573982
|
|
MR TAPOSH HAJONG
|
()
|
|
43
|
DALU
|
MG-05-018-499-501/8349
(KOINABHOI (A))
|
2105018000NRG23051220220380300
|
06/12/2022
|
SWAPAN RISHI
|
2105018WL006250
|
SWAPAN RISHI
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065574027
|
|
MRS MENOKA RISHI
|
()
|
|
44
|
DALU
|
MG-05-018-499-501/8350
(KOINABHOI (A))
|
2105018000NRG23051220220380301
|
06/12/2022
|
Basanti Rishi
|
2105018WL006250
|
Basanti Rishi
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065574037
|
|
MRS BASANTI RISHI
|
()
|
|
45
|
DALU
|
MG-05-018-499-501/8352
(KOINABHOI (A))
|
2105018000NRG23051220220380303
|
06/12/2022
|
SUDHA KOCH
|
2105018WL006250
|
SUDHA KOCH
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065573956
|
|
MRS SUDHA KOCH
|
()
|
|
46
|
DALU
|
MG-05-018-499-501/8353
(KOINABHOI (A))
|
2105018000NRG23051220220380304
|
06/12/2022
|
SUNO RISHI
|
2105018WL006250
|
SUNO RISHI
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065574006
|
|
MR SUNO RISHI
|
()
|
|
47
|
DALU
|
MG-05-018-499-501/8354
(KOINABHOI (A))
|
2105018000NRG23051220220380305
|
06/12/2022
|
MAMUNI RISHI
|
2105018WL006250
|
MAMUNI RISHI
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065574014
|
|
MR MAMUNI RISHI
|
()
|
|
48
|
DALU
|
MG-05-018-499-501/8355
(KOINABHOI (A))
|
2105018000NRG23051220220380306
|
06/12/2022
|
MANANJIT KOCH
|
2105018WL006250
|
MANANJIT KOCH
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065574000
|
|
MR MANANJIT KOCH
|
()
|
|
49
|
DALU
|
MG-05-018-499-501/8356
(KOINABHOI (A))
|
2105018000NRG23051220220380307
|
06/12/2022
|
NIBANI DALU
|
2105018WL006250
|
NIBANI DALU
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065573968
|
|
MRS NIBANI DALU
|
()
|
|
50
|
DALU
|
MG-05-018-499-501/8357
(KOINABHOI (A))
|
2105018000NRG23051220220380308
|
06/12/2022
|
USHA PAUL
|
2105018WL006250
|
USHA PAUL
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065573966
|
|
MRS USHA PAUL
|
()
|
|
51
|
DALU
|
MG-05-018-499-501/8359
(KOINABHOI (A))
|
2105018000NRG23051220220380309
|
06/12/2022
|
SAKUNTOLA KOCH
|
2105018WL006250
|
SAKUNTOLA KOCH
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065574012
|
|
MRS SAKUNTOLA KOCH
|
()
|
|
52
|
DALU
|
MG-05-018-499-501/8360
(KOINABHOI (A))
|
2105018000NRG23051220220380310
|
06/12/2022
|
DIPAK SAHA
|
2105018WL006250
|
DIPAK SAHA
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065574007
|
|
MR DIPAK SAHA
|
()
|
|
53
|
DALU
|
MG-05-018-499-501/8361
(KOINABHOI (A))
|
2105018000NRG23051220220380311
|
06/12/2022
|
LOVELY DALU
|
2105018WL006250
|
LOVELY DALU
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065574032
|
|
MS LOVELY DALU
|
()
|
|
54
|
DALU
|
MG-05-018-499-501/8364
(KOINABHOI (A))
|
2105018000NRG23051220220380313
|
06/12/2022
|
PETER D DIO SANGMA LIPIKA SANGMA
|
2105018WL006250
|
PETER D DIO SANGMA LIPIKA SANGMA
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065573961
|
|
MR PETER DDIO SANGMA
|
()
|
|
55
|
DALU
|
MG-05-018-499-501/8366
(KOINABHOI (A))
|
2105018000NRG23051220220380314
|
06/12/2022
|
Monbala Barman
|
2105018WL006250
|
Monbala Barman
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065573993
|
|
MS MONBALA BARMAN
|
()
|
|
56
|
DALU
|
MG-05-018-499-501/8368
(KOINABHOI (A))
|
2105018000NRG23051220220380316
|
06/12/2022
|
BASANTI BARMAN
|
2105018WL006250
|
BASANTI BARMAN
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065573987
|
|
MRS BASANTI BARMAN
|
()
|
|
57
|
DALU
|
MG-05-018-499-501/8370
(KOINABHOI (A))
|
2105018000NRG23051220220380318
|
06/12/2022
|
RUPALI MARAK
|
2105018WL006250
|
RUPALI MARAK
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065573984
|
|
MRS RUPALI MARAK
|
()
|
|
58
|
DALU
|
MG-05-018-499-501/8371
(KOINABHOI (A))
|
2105018000NRG23051220220380319
|
06/12/2022
|
Sopna Barman
|
2105018WL006250
|
Sopna Barman
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065574008
|
|
MR SUPARNA BARMAN
|
()
|
|
59
|
DALU
|
MG-05-018-499-501/8372
(KOINABHOI (A))
|
2105018000NRG23051220220380320
|
06/12/2022
|
BHOPLALI BARMAN
|
2105018WL006250
|
BHOPLALI BARMAN
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065573975
|
|
MRS BHOPOLI BARMAN
|
()
|
|
60
|
DALU
|
MG-05-018-499-501/8373
(KOINABHOI (A))
|
2105018000NRG23051220220380321
|
06/12/2022
|
SUJITH SARKAR
|
2105018WL006250
|
SUJITH SARKAR
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065573964
|
|
MR SUJITH SARKAR
|
()
|
|
61
|
DALU
|
MG-05-018-499-501/8375
(KOINABHOI (A))
|
2105018000NRG23051220220380322
|
06/12/2022
|
LINA KOCH
|
2105018WL006250
|
LINA KOCH
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065574025
|
|
MRS LINA KOCH
|
()
|
|
62
|
DALU
|
MG-05-018-499-501/8376
(KOINABHOI (A))
|
2105018000NRG23051220220380323
|
06/12/2022
|
AJOGINI BARMAN
|
2105018WL006250
|
AJOGINI BARMAN
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065573973
|
|
MRS AJOGINI BARMAN
|
()
|
|
63
|
DALU
|
MG-05-018-499-501/8377
(KOINABHOI (A))
|
2105018000NRG23051220220380324
|
06/12/2022
|
Binadevi Barman
|
2105018WL006250
|
Binadevi Barman
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065574019
|
|
MRS BINADEVI BARMAN
|
()
|
|
64
|
DALU
|
MG-05-018-499-501/8379
(KOINABHOI (A))
|
2105018000NRG23051220220380326
|
06/12/2022
|
RONILA BARMAN
|
2105018WL006250
|
RONILA BARMAN
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065573997
|
|
MRS ROMILA BARMAN
|
()
|
|
65
|
DALU
|
MG-05-018-499-501/8380
(KOINABHOI (A))
|
2105018000NRG23051220220380327
|
06/12/2022
|
JOTISH KOCH AND RITA KOCH
|
2105018WL006250
|
JOTISH KOCH AND RITA KOCH
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065573981
|
|
MR JOTISH KOCH
|
()
|
|
66
|
DALU
|
MG-05-018-499-501/8381
(KOINABHOI (A))
|
2105018000NRG23051220220380328
|
06/12/2022
|
Mamta Barman
|
2105018WL006250
|
Mamta Barman
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065574011
|
|
MRS MAMTA BARMAN
|
()
|
|
67
|
DALU
|
MG-05-018-499-501/8382
(KOINABHOI (A))
|
2105018000NRG23051220220380329
|
06/12/2022
|
BILASH MONI DALU
|
2105018WL006250
|
BILASH MONI DALU
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065574001
|
|
MRS BILASH MONI DALU
|
()
|
|
68
|
DALU
|
MG-05-018-499-501/8387
(KOINABHOI (A))
|
2105018000NRG23051220220380332
|
06/12/2022
|
MAYA RANI BARMAN
|
2105018WL006250
|
MAYA RANI BARMAN
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065574013
|
|
MRS MAYA RANI BARMAN
|
()
|
|
69
|
DALU
|
MG-05-018-499-501/8389
(KOINABHOI (A))
|
2105018000NRG23051220220380334
|
06/12/2022
|
ROMESH BARMAN
|
2105018WL006250
|
ROMESH BARMAN
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065573963
|
|
MR RAMESH BARMAN
|
()
|
|
70
|
DALU
|
MG-05-018-499-501/8390
(KOINABHOI (A))
|
2105018000NRG23051220220380335
|
06/12/2022
|
SANJANA HAJONG
|
2105018WL006250
|
SANJANA HAJONG
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065573970
|
|
MRS SANJANA HAJONG
|
()
|
|
71
|
DALU
|
MG-05-018-499-501/8391
(KOINABHOI (A))
|
2105018000NRG23051220220380336
|
06/12/2022
|
MANJU BARMAN
|
2105018WL006250
|
MANJU BARMAN
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065574018
|
|
MRS MANJU BARMAN
|
()
|
|
72
|
DALU
|
MG-05-018-499-501/8393
(KOINABHOI (A))
|
2105018000NRG23051220220380337
|
06/12/2022
|
MONODINI KOCH
|
2105018WL006250
|
MONODINI KOCH
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065573959
|
|
MRS MONODINI KOCH
|
()
|
|
73
|
DALU
|
MG-05-018-499-501/8394
(KOINABHOI (A))
|
2105018000NRG23051220220380338
|
06/12/2022
|
JAMUNA RISHI
|
2105018WL006250
|
JAMUNA RISHI
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065573977
|
|
MRS JAMUNA RISHI
|
()
|
|
74
|
DALU
|
MG-05-018-499-501/8395
(KOINABHOI (A))
|
2105018000NRG23051220220380339
|
06/12/2022
|
AROTI KOCH
|
2105018WL006250
|
AROTI KOCH
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065574024
|
|
MRS AROTI KOCH
|
()
|
|
75
|
DALU
|
MG-05-018-499-501/8396
(KOINABHOI (A))
|
2105018000NRG23051220220380340
|
06/12/2022
|
NONI BARMAN
|
2105018WL006250
|
NONI BARMAN
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065574002
|
|
MRS NONI BARMAN
|
()
|
|
76
|
DALU
|
MG-05-018-499-501/8397
(KOINABHOI (A))
|
2105018000NRG23051220220380341
|
06/12/2022
|
Mamoni Paul
|
2105018WL006250
|
Mamoni Paul
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065573988
|
|
MRS MAMONI PAUL
|
()
|
|
77
|
DALU
|
MG-05-018-499-501/8398
(KOINABHOI (A))
|
2105018000NRG23051220220380342
|
06/12/2022
|
MALOTI BARMAN
|
2105018WL006250
|
MALOTI BARMAN
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065573995
|
|
MRS MALOTI BARMAN
|
()
|
|
78
|
DALU
|
MG-05-018-499-501/8399
(KOINABHOI (A))
|
2105018000NRG23051220220380343
|
06/12/2022
|
PHULMOTI SAHA
|
2105018WL006250
|
PHULMOTI SAHA
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065574023
|
|
MRS PHULMOTI SAHA
|
()
|
|
79
|
DALU
|
MG-05-018-499-501/8400
(KOINABHOI (A))
|
2105018000NRG23051220220380344
|
06/12/2022
|
GINDI RISHI
|
2105018WL006250
|
GINDI RISHI
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065573976
|
|
MRS GINDI RISHI
|
()
|
|
80
|
DALU
|
MG-05-018-499-501/8401
(KOINABHOI (A))
|
2105018000NRG23051220220380345
|
06/12/2022
|
PROVATI RISHI
|
2105018WL006250
|
PROVATI RISHI
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065574003
|
|
MRS PROVATI RISHI
|
()
|
|
81
|
DALU
|
MG-05-018-499-501/8404
(KOINABHOI (A))
|
2105018000NRG23051220220380348
|
06/12/2022
|
Ramala Koch
|
2105018WL006250
|
Ramala Koch
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065573992
|
|
MRS RAMALA KOCH
|
()
|
|
82
|
DALU
|
MG-05-018-499-501/8406
(KOINABHOI (A))
|
2105018000NRG23051220220380349
|
06/12/2022
|
DHIRESH HAJONG
|
2105018WL006250
|
DHIRESH HAJONG
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065574030
|
|
MRS PHILANI HAJONG
|
()
|
|
83
|
DALU
|
MG-05-018-499-501/8407
(KOINABHOI (A))
|
2105018000NRG23051220220380350
|
06/12/2022
|
CLARA SANGMA
|
2105018WL006250
|
CLARA SANGMA
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065574010
|
|
MRS CLARA SANGMA
|
()
|
|
84
|
DALU
|
MG-05-018-499-501/8408
(KOINABHOI (A))
|
2105018000NRG23051220220380351
|
06/12/2022
|
JYOTI TALUKDAR
|
2105018WL006250
|
JYOTI TALUKDAR
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065574028
|
|
MRS JYOTI TALUKDAR
|
()
|
|
85
|
DALU
|
MG-05-018-499-501/8409
(KOINABHOI (A))
|
2105018000NRG23051220220380352
|
06/12/2022
|
Vinod Kumar
|
2105018WL006250
|
Vinod Kumar
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065573969
|
|
MR VINOD KUMAR PRASAD
|
()
|
|
86
|
DALU
|
MG-05-018-499-501/8410
(KOINABHOI (A))
|
2105018000NRG23051220220380353
|
06/12/2022
|
PORIMAL MAHANTA ANJOLI MAHANTA
|
2105018WL006250
|
PORIMAL MAHANTA ANJOLI MAHANTA
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065573962
|
|
MR PORIMAL MOHANTA
|
()
|
|
87
|
DALU
|
MG-05-018-499-501/8412
(KOINABHOI (A))
|
2105018000NRG23051220220380354
|
06/12/2022
|
PROTIMA BARMAN
|
2105018WL006250
|
PROTIMA BARMAN
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065573989
|
|
MRS PROTIMA BARMAN
|
()
|
|
88
|
DALU
|
MG-05-018-499-501/8413
(KOINABHOI (A))
|
2105018000NRG23051220220380355
|
06/12/2022
|
Ana Rishi
|
2105018WL006250
|
Ana Rishi
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065574015
|
|
MS ANA RISHI
|
()
|
|
89
|
DALU
|
MG-05-018-499-501/8415
(KOINABHOI (A))
|
2105018000NRG23051220220380356
|
06/12/2022
|
SUBHAM SARKAR
|
2105018WL006250
|
SUBHAM SARKAR
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065573954
|
|
MR SUBHAAM SARKAR
|
()
|
|
90
|
DALU
|
MG-05-018-499-501/8416
(KOINABHOI (A))
|
2105018000NRG23051220220380357
|
06/12/2022
|
UJJALA PAUL
|
2105018WL006250
|
UJJALA PAUL
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065574026
|
|
MRS UJJALA PAUL
|
()
|
|
91
|
DALU
|
MG-05-018-499-501/8417
(KOINABHOI (A))
|
2105018000NRG23051220220380358
|
06/12/2022
|
EPIN RISHI
|
2105018WL006250
|
EPIN RISHI
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065574009
|
|
MRS ANJANA RISHI
|
()
|
|
92
|
DALU
|
MG-05-018-499-501/8418
(KOINABHOI (A))
|
2105018000NRG23051220220380359
|
06/12/2022
|
BIMAL CHANDRA BARMAN
|
2105018WL006250
|
BIMAL CHANDRA BARMAN
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065573986
|
|
MR BIMAL CHANDRA BARMAN
|
()
|
|
93
|
DALU
|
MG-05-018-499-501/8419
(KOINABHOI (A))
|
2105018000NRG23051220220380360
|
06/12/2022
|
SUMAN BARMAN
|
2105018WL006250
|
SUMAN BARMAN
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065573979
|
|
MR SUMAN BARMAN
|
()
|
|
94
|
DALU
|
MG-05-018-499-501/8420
(KOINABHOI (A))
|
2105018000NRG23051220220380361
|
06/12/2022
|
SANJOY KOCH
|
2105018WL006250
|
SANJOY KOCH
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065573996
|
|
MR SANJOY KOCH
|
()
|
|
95
|
DALU
|
MG-05-018-499-501/8422
(KOINABHOI (A))
|
2105018000NRG23051220220380363
|
06/12/2022
|
Mamuni Barman
|
2105018WL006250
|
Mamuni Barman
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065574035
|
|
MRS MAMUNI HAJONG
|
()
|
|
96
|
DALU
|
MG-05-018-499-501/8423
(KOINABHOI (A))
|
2105018000NRG23051220220380364
|
06/12/2022
|
ANIL RISHI
|
2105018WL006250
|
ANIL RISHI
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065574021
|
|
MR KALATI RISHI
|
()
|
|
97
|
DALU
|
MG-05-018-499-501/8424
(KOINABHOI (A))
|
2105018000NRG23051220220380365
|
06/12/2022
|
VINCENT D SANGMA
|
2105018WL006250
|
VINCENT D SANGMA
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065573972
|
|
MISS SENITHA R MARAK
|
()
|
|
98
|
DALU
|
MG-05-018-499-501/8428
(KOINABHOI (A))
|
2105018000NRG23051220220380368
|
06/12/2022
|
PROBIN BARMAN
|
2105018WL006250
|
PROBIN BARMAN
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065573998
|
|
MR PROBIN BARMAN
|
()
|
|
99
|
DALU
|
MG-05-018-499-501/8429
(KOINABHOI (A))
|
2105018000NRG23051220220380369
|
06/12/2022
|
SOMNATH BARMAN
|
2105018WL006250
|
SOMNATH BARMAN
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065573955
|
|
MR SOMNATH BARMAN
|
()
|
|
100
|
DALU
|
MG-05-018-499-501/8430
(KOINABHOI (A))
|
2105018000NRG23051220220380370
|
06/12/2022
|
UPENDRA PRASAD
|
2105018WL006250
|
UPENDRA PRASAD
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065573991
|
|
MRS KALAWATI DEVI
|
()
|
|
101
|
DALU
|
MG-05-018-499-501/8431
(KOINABHOI (A))
|
2105018000NRG23051220220380371
|
06/12/2022
|
SONOKA BARMAN
|
2105018WL006250
|
SONOKA BARMAN
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065574020
|
|
MRS SONOKA BARMAN
|
()
|
|
102
|
DALU
|
MG-05-018-499-501/8432
(KOINABHOI (A))
|
2105018000NRG23051220220380372
|
06/12/2022
|
AKHIL HAJONG
|
2105018WL006250
|
AKHIL HAJONG
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065573957
|
|
MR AKHIL CH HAJONG
|
()
|
|
103
|
DALU
|
MG-05-018-499-501/8433
(KOINABHOI (A))
|
2105018000NRG23051220220380373
|
06/12/2022
|
MOUSAMI DALU
|
2105018WL006250
|
MOUSAMI DALU
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065574031
|
|
MISS MOUSOMI DALU
|
()
|
|
104
|
DALU
|
MG-05-018-499-501/8435
(KOINABHOI (A))
|
2105018000NRG23051220220380374
|
06/12/2022
|
BAPPIKA KOCH
|
2105018WL006250
|
BAPPIKA KOCH
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065574022
|
|
MRS BAPPIKA KOCH
|
()
|
|
105
|
DALU
|
MG-05-018-499-501/8436
(KOINABHOI (A))
|
2105018000NRG23051220220380375
|
06/12/2022
|
DEBRAJ DALU
|
2105018WL006250
|
DEBRAJ DALU
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065574034
|
|
MRS PADMA N DALU
|
()
|
|
106
|
DALU
|
MG-05-018-499-501/8437
(KOINABHOI (A))
|
2105018000NRG23051220220380376
|
06/12/2022
|
NIPEN PAUL
|
2105018WL006250
|
NIPEN PAUL
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065574033
|
|
MRS SONGITA PAUL
|
()
|
|
107
|
DALU
|
MG-05-018-499-501/8438
(KOINABHOI (A))
|
2105018000NRG23051220220380377
|
06/12/2022
|
MUTHUN MARAK
|
2105018WL006250
|
MUTHUN MARAK
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065573978
|
|
MRS RANILA R MARAK
|
()
|
|
108
|
DALU
|
MG-05-018-499-501/8439
(KOINABHOI (A))
|
2105018000NRG23051220220380378
|
06/12/2022
|
BABY GHOSH
|
2105018WL006250
|
BABY GHOSH
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065573967
|
|
MR SUBRATA KUMAR DAS
|
()
|
|
109
|
DALU
|
MG-05-018-499-501/8443
(KOINABHOI (A))
|
2105018000NRG23051220220380381
|
06/12/2022
|
INDROJIT DALU
|
2105018WL006250
|
INDROJIT DALU
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065573971
|
|
MRS KANCHANI DALU
|
()
|
|
110
|
DALU
|
MG-05-018-499-501/8449
(KOINABHOI (A))
|
2105018000NRG23051220220380387
|
06/12/2022
|
PAULINA CH MARAK
|
2105018WL006250
|
PAULINA CH MARAK
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065573960
|
|
MRS PAULINA CH MARAK
|
()
|
|
111
|
DALU
|
MG-05-018-499-501/8450
(KOINABHOI (A))
|
2105018000NRG23051220220380388
|
06/12/2022
|
PURNIMA DALU
|
2105018WL006250
|
PURNIMA DALU
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065574038
|
|
MRS PURNIMA DALU
|
()
|
|
112
|
DALU
|
MG-05-018-499-501/8451
(KOINABHOI (A))
|
2105018000NRG23051220220380389
|
06/12/2022
|
PROVATI RISHI
|
2105018WL006250
|
PROVATI RISHI
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065574039
|
|
MR BISHAJIT RISHI
|
()
|
|
113
|
DALU
|
MG-05-018-499-501/8455
(KOINABHOI (A))
|
2105018000NRG23051220220380393
|
06/12/2022
|
JITEN BARMAN
|
2105018WL006250
|
JITEN BARMAN
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065574036
|
|
MR JITEN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237360
|
237360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311880
|
311880
|
|
|
|
|
|
|
|