|
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)
|
2105018000NRG23290820220082358
|
29/08/2022
|
PURNIMA BHATTACHARJEE
|
2105018WL001520
|
PURNIMA BHATTACHARJEE
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880536
|
|
PURNIMA BHATTACHARJEE
|
()
|
|
2
|
DALU
|
MG-05-018-500-499/6222
(DINGKAJORA)
|
2105018000NRG23290820220082373
|
29/08/2022
|
MRS. SARODA SANGMA
|
2105018WL001520
|
MRS. SARODA SANGMA
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880506
|
|
MRS. SARODA SANGMA
|
()
|
|
3
|
DALU
|
MG-05-018-500-499/6230
(DINGKAJORA)
|
2105018000NRG23290820220082379
|
29/08/2022
|
MR. ASHU CHANDA
|
2105018WL001520
|
MR. ASHU CHANDA
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880507
|
|
MR. ASHU CHANDA
|
()
|
|
4
|
DALU
|
MG-05-018-500-499/6283
(DINGKAJORA)
|
2105018000NRG23290820220082422
|
29/08/2022
|
MRS. SABITA RAI
|
2105018WL001520
|
MRS. SABITA RAI
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880508
|
|
MRS. SABITA RAI
|
()
|
|
5
|
DALU
|
MG-05-018-500-499/6292
(DINGKAJORA)
|
2105018000NRG23290820220082431
|
29/08/2022
|
DURGA CHANDA
|
2105018WL001520
|
DURGA CHANDA
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880541
|
|
DURGA CHANDA
|
()
|
|
6
|
DALU
|
MG-05-018-500-499/6295
(DINGKAJORA)
|
2105018000NRG23290820220082434
|
29/08/2022
|
LAKSHMI CHAKRAVARTY
|
2105018WL001520
|
LAKSHMI CHAKRAVARTY
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880504
|
|
LAKSHMI CHAKRAVARTY
|
()
|
|
7
|
DALU
|
MG-05-018-500-499/6328
(DINGKAJORA)
|
2105018000NRG23290820220082450
|
29/08/2022
|
MRS. SIPRA DHAR
|
2105018WL001520
|
MRS. SIPRA DHAR
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880510
|
|
MRS. SIPRA DHAR
|
()
|
|
8
|
DALU
|
MG-05-018-500-499/8511
(DINGKAJORA)
|
2105018000NRG23290820220082455
|
29/08/2022
|
MRS. MAYA CHAKRABORTY
|
2105018WL001520
|
MRS. MAYA CHAKRABORTY
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880509
|
|
MRS. MAYA CHAKRABORTY
|
()
|
|
9
|
DALU
|
MG-05-018-500-499/8518
(DINGKAJORA)
|
2105018000NRG23290820220082460
|
29/08/2022
|
SEFALI SAHA
|
2105018WL001520
|
SEFALI SAHA
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880533
|
|
SEFALI SAHA
|
()
|
|
10
|
DALU
|
MG-05-018-500-499/8533
(DINGKAJORA)
|
2105018000NRG23290820220082469
|
29/08/2022
|
SAMIR DEY
|
2105018WL001520
|
SAMIR DEY
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880505
|
|
SAMIR DEY
|
()
|
|
11
|
DALU
|
MG-05-018-500-499/8558
(DINGKAJORA)
|
2105018000NRG23290820220082485
|
29/08/2022
|
RANJAN HAJONG
|
2105018WL001520
|
RANJAN HAJONG
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880519
|
|
RANJAN HAJONG
|
()
|
|
12
|
DALU
|
MG-05-018-500-499/8578
(DINGKAJORA)
|
2105018000NRG23290820220082499
|
29/08/2022
|
MR. BINAY MAZUMDAR
|
2105018WL001520
|
MR. BINAY MAZUMDAR
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880511
|
|
MR. BINAY MAZUMDAR
|
()
|
|
13
|
DALU
|
MG-05-018-500-499/8584
(DINGKAJORA)
|
2105018000NRG23290820220082504
|
29/08/2022
|
MOMITA CHANDA
|
2105018WL001520
|
MOMITA CHANDA
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880512
|
|
MOMITA CHANDA
|
()
|
|
14
|
DALU
|
MG-05-018-500-499/8592
(DINGKAJORA)
|
2105018000NRG23290820220082512
|
29/08/2022
|
PANKAJ SAHA
|
2105018WL001520
|
PANKAJ SAHA
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880524
|
|
PANKAJ SAHA
|
()
|
|
15
|
DALU
|
MG-05-018-500-499/8595
(DINGKAJORA)
|
2105018000NRG23290820220082515
|
29/08/2022
|
SUMAN DAS
|
2105018WL001520
|
SUMAN DAS
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880538
|
|
SUMAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
16
|
DALU
|
MG-05-018-500-499/6204
(DINGKAJORA)
|
2105018000NRG23290820220082357
|
29/08/2022
|
ETI BHATTACHARJEE
|
2105018WL001520
|
ETI BHATTACHARJEE
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880462
|
|
MRS ETI BHATTACHARJEE
|
()
|
|
17
|
DALU
|
MG-05-018-500-499/6206
(DINGKAJORA)
|
2105018000NRG23290820220082359
|
29/08/2022
|
PINAKI TALUKDAR
|
2105018WL001520
|
PINAKI TALUKDAR
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880539
|
|
MR PINAKI TALUKDAR
|
()
|
|
18
|
DALU
|
MG-05-018-500-499/6207
(DINGKAJORA)
|
2105018000NRG23290820220082360
|
29/08/2022
|
CHAKILA KOCH
|
2105018WL001520
|
CHAKILA KOCH
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880544
|
|
MRS CHAKILA KOCH
|
()
|
|
19
|
DALU
|
MG-05-018-500-499/6208
(DINGKAJORA)
|
2105018000NRG23290820220082361
|
29/08/2022
|
SIMI DEY
|
2105018WL001520
|
SIMI DEY
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880460
|
|
MISS SIMI DEY
|
()
|
|
20
|
DALU
|
MG-05-018-500-499/6211
(DINGKAJORA)
|
2105018000NRG23290820220082362
|
29/08/2022
|
NIRMAL DAS GUPTA
|
2105018WL001520
|
NIRMAL DAS GUPTA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880449
|
|
MR NIRMAL DAS GUPTA
|
()
|
|
21
|
DALU
|
MG-05-018-500-499/6212
(DINGKAJORA)
|
2105018000NRG23290820220082363
|
29/08/2022
|
RATAN KR DUTTA
|
2105018WL001520
|
RATAN KR DUTTA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880420
|
|
MR RATAN DATTA
|
()
|
|
22
|
DALU
|
MG-05-018-500-499/6213
(DINGKAJORA)
|
2105018000NRG23290820220082364
|
29/08/2022
|
SHEKHAR BISWAS
|
2105018WL001520
|
SHEKHAR BISWAS
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880404
|
|
MR SHEKHAR BISWAS
|
()
|
|
23
|
DALU
|
MG-05-018-500-499/6214
(DINGKAJORA)
|
2105018000NRG23290820220082365
|
29/08/2022
|
SUBHSH MAZUMDER
|
2105018WL001520
|
SUBHSH MAZUMDER
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880419
|
|
MRS PURNIMA MAZUMDER
|
()
|
|
24
|
DALU
|
MG-05-018-500-499/6215
(DINGKAJORA)
|
2105018000NRG23290820220082366
|
29/08/2022
|
SUBRATA MAZUMDAR
|
2105018WL001520
|
SUBRATA MAZUMDAR
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880525
|
|
MR SUBRATA MAZUMDAR
|
()
|
|
25
|
DALU
|
MG-05-018-500-499/6216
(DINGKAJORA)
|
2105018000NRG23290820220082367
|
29/08/2022
|
ARCHANA MAZUMDAR
|
2105018WL001520
|
ARCHANA MAZUMDAR
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880520
|
|
MRS ARCHANA MAZUMDAR
|
()
|
|
26
|
DALU
|
MG-05-018-500-499/6217
(DINGKAJORA)
|
2105018000NRG23290820220082368
|
29/08/2022
|
RAIMONI KOCH
|
2105018WL001520
|
RAIMONI KOCH
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880459
|
|
MRS RAIMONI KOCH
|
()
|
|
27
|
DALU
|
MG-05-018-500-499/6218
(DINGKAJORA)
|
2105018000NRG23290820220082369
|
29/08/2022
|
SIBANI KARMAKAR
|
2105018WL001520
|
SIBANI KARMAKAR
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880434
|
|
MRS SIBANI KARMAKER
|
()
|
|
28
|
DALU
|
MG-05-018-500-499/6219
(DINGKAJORA)
|
2105018000NRG23290820220082370
|
29/08/2022
|
CHANDRA KARMAKAR
|
2105018WL001520
|
CHANDRA KARMAKAR
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880401
|
|
MR GAUTAM KARMAKAR
|
()
|
|
29
|
DALU
|
MG-05-018-500-499/6220
(DINGKAJORA)
|
2105018000NRG23290820220082371
|
29/08/2022
|
KALI CHARAN PAUL
|
2105018WL001520
|
KALI CHARAN PAUL
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880493
|
|
MR KALICHARAN PAUL
|
()
|
|
30
|
DALU
|
MG-05-018-500-499/6221
(DINGKAJORA)
|
2105018000NRG23290820220082372
|
29/08/2022
|
AJAY CHAKRABARTY
|
2105018WL001520
|
AJAY CHAKRABARTY
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880437
|
|
MR AJAY CHAKRABARTY
|
()
|
|
31
|
DALU
|
MG-05-018-500-499/6225
(DINGKAJORA)
|
2105018000NRG23290820220082374
|
29/08/2022
|
LILA DEVNATH
|
2105018WL001520
|
LILA DEVNATH
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880421
|
|
MRS LILA DEVNATH
|
()
|
|
32
|
DALU
|
MG-05-018-500-499/6226
(DINGKAJORA)
|
2105018000NRG23290820220082375
|
29/08/2022
|
NIVA NANDI
|
2105018WL001520
|
NIVA NANDI
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880417
|
|
MRS NIVA NANDI
|
()
|
|
33
|
DALU
|
MG-05-018-500-499/6227
(DINGKAJORA)
|
2105018000NRG23290820220082376
|
29/08/2022
|
KRISHNA NANDI
|
2105018WL001520
|
KRISHNA NANDI
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880467
|
|
MRS KRISHNA NANDI
|
()
|
|
34
|
DALU
|
MG-05-018-500-499/6228
(DINGKAJORA)
|
2105018000NRG23290820220082377
|
29/08/2022
|
RENU CHANDA
|
2105018WL001520
|
RENU CHANDA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880441
|
|
MRS RENU CHANDA
|
()
|
|
35
|
DALU
|
MG-05-018-500-499/6229
(DINGKAJORA)
|
2105018000NRG23290820220082378
|
29/08/2022
|
TAGOR DEY
|
2105018WL001520
|
TAGOR DEY
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880534
|
|
MRS TAGAR DEY
|
()
|
|
36
|
DALU
|
MG-05-018-500-499/6232
(DINGKAJORA)
|
2105018000NRG23290820220082380
|
29/08/2022
|
DILIP SAHA
|
2105018WL001520
|
DILIP SAHA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880546
|
|
MR DILIP SAHA
|
()
|
|
37
|
DALU
|
MG-05-018-500-499/6233
(DINGKAJORA)
|
2105018000NRG23290820220082381
|
29/08/2022
|
KALPANA SARKAR
|
2105018WL001520
|
KALPANA SARKAR
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880483
|
|
MRS KALPANA SARKAR
|
()
|
|
38
|
DALU
|
MG-05-018-500-499/6235
(DINGKAJORA)
|
2105018000NRG23290820220082383
|
29/08/2022
|
SHILLA DEBNATH
|
2105018WL001520
|
SHILLA DEBNATH
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880491
|
|
MRS SHILLA DEBNATH
|
()
|
|
39
|
DALU
|
MG-05-018-500-499/6236
(DINGKAJORA)
|
2105018000NRG23290820220082384
|
29/08/2022
|
JADAV SARKAR AND MRS. MAYA RANI SARKAR
|
2105018WL001520
|
JADAV SARKAR AND MRS. MAYA RANI SARKAR
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880473
|
|
MR JADAV SARKAR
|
()
|
|
40
|
DALU
|
MG-05-018-500-499/6239
(DINGKAJORA)
|
2105018000NRG23290820220082385
|
29/08/2022
|
SANJAY DAS
|
2105018WL001520
|
SANJAY DAS
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880400
|
|
MR SANJAY DAS
|
()
|
|
41
|
DALU
|
MG-05-018-500-499/6240
(DINGKAJORA)
|
2105018000NRG23290820220082386
|
29/08/2022
|
BABLU PAUL
|
2105018WL001520
|
BABLU PAUL
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880481
|
|
MRS PAPRI PAUL
|
()
|
|
42
|
DALU
|
MG-05-018-500-499/6241
(DINGKAJORA)
|
2105018000NRG23290820220082387
|
29/08/2022
|
DILIP CH SAHA
|
2105018WL001520
|
DILIP CH SAHA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880545
|
|
MR DILIP CH SAHA
|
()
|
|
43
|
DALU
|
MG-05-018-500-499/6242
(DINGKAJORA)
|
2105018000NRG23290820220082388
|
29/08/2022
|
ANNA PAUL
|
2105018WL001520
|
ANNA PAUL
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880422
|
|
MRS JYOTIKA PAUL
|
()
|
|
44
|
DALU
|
MG-05-018-500-499/6244
(DINGKAJORA)
|
2105018000NRG23290820220082389
|
29/08/2022
|
HARI DATTA
|
2105018WL001520
|
HARI DATTA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880535
|
|
MR HARI DATTA
|
()
|
|
45
|
DALU
|
MG-05-018-500-499/6245
(DINGKAJORA)
|
2105018000NRG23290820220082390
|
29/08/2022
|
NARAYAN DUTTA
|
2105018WL001520
|
NARAYAN DUTTA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880398
|
|
MR NARAYAN DUTTA
|
()
|
|
46
|
DALU
|
MG-05-018-500-499/6246
(DINGKAJORA)
|
2105018000NRG23290820220082391
|
29/08/2022
|
AJIT NATH
|
2105018WL001520
|
AJIT NATH
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880409
|
|
MR AJIT NATH
|
()
|
|
47
|
DALU
|
MG-05-018-500-499/6247
(DINGKAJORA)
|
2105018000NRG23290820220082392
|
29/08/2022
|
RITENDRA KOCH
|
2105018WL001520
|
RITENDRA KOCH
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880431
|
|
MRS UTTAMA HAJONG
|
()
|
|
48
|
DALU
|
MG-05-018-500-499/6248
(DINGKAJORA)
|
2105018000NRG23290820220082393
|
29/08/2022
|
FULFULI KOCH
|
2105018WL001520
|
FULFULI KOCH
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880547
|
|
MRS FULFULI KOCH
|
()
|
|
49
|
DALU
|
MG-05-018-500-499/6250
(DINGKAJORA)
|
2105018000NRG23290820220082394
|
29/08/2022
|
Rinku Chanda
|
2105018WL001520
|
Rinku Chanda
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880455
|
|
MRS RINKU CHANDA
|
()
|
|
50
|
DALU
|
MG-05-018-500-499/6251
(DINGKAJORA)
|
2105018000NRG23290820220082395
|
29/08/2022
|
Sudip Chanda
|
2105018WL001520
|
Sudip Chanda
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880403
|
|
MR SUDIP CHANDA
|
()
|
|
51
|
DALU
|
MG-05-018-500-499/6252
(DINGKAJORA)
|
2105018000NRG23290820220082396
|
29/08/2022
|
GITA CHANDA
|
2105018WL001520
|
GITA CHANDA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880395
|
|
MRS GITA CHANDA
|
()
|
|
52
|
DALU
|
MG-05-018-500-499/6253
(DINGKAJORA)
|
2105018000NRG23290820220082397
|
29/08/2022
|
SHIKHA CHANDA
|
2105018WL001520
|
SHIKHA CHANDA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880529
|
|
MRS SHIKHA CHANDA
|
()
|
|
53
|
DALU
|
MG-05-018-500-499/6254
(DINGKAJORA)
|
2105018000NRG23290820220082398
|
29/08/2022
|
GAUTAM DEY
|
2105018WL001520
|
GAUTAM DEY
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880548
|
|
MR GAUTAM DEY
|
()
|
|
54
|
DALU
|
MG-05-018-500-499/6255
(DINGKAJORA)
|
2105018000NRG23290820220082399
|
29/08/2022
|
DIPANKAR DEY
|
2105018WL001520
|
DIPANKAR DEY
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880472
|
|
MR DIPANKAR DEY
|
()
|
|
55
|
DALU
|
MG-05-018-500-499/6256
(DINGKAJORA)
|
2105018000NRG23290820220082400
|
29/08/2022
|
MANJA CHANDA
|
2105018WL001520
|
MANJA CHANDA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880492
|
|
MRS MANJU CHANDA
|
()
|
|
56
|
DALU
|
MG-05-018-500-499/6257
(DINGKAJORA)
|
2105018000NRG23290820220082401
|
29/08/2022
|
PROBIR SAHA
|
2105018WL001520
|
PROBIR SAHA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880457
|
|
MR PROBIR SAHA
|
()
|
|
57
|
DALU
|
MG-05-018-500-499/6260
(DINGKAJORA)
|
2105018000NRG23290820220082402
|
29/08/2022
|
SUNIL KUMAR SAHA
|
2105018WL001520
|
SUNIL KUMAR SAHA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880405
|
|
MR SUNIL KUMAR SAHA
|
()
|
|
58
|
DALU
|
MG-05-018-500-499/6261
(DINGKAJORA)
|
2105018000NRG23290820220082403
|
29/08/2022
|
SAILOBALA KOCH
|
2105018WL001520
|
SAILOBALA KOCH
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880423
|
|
MRS SAILA KOCH
|
()
|
|
59
|
DALU
|
MG-05-018-500-499/6262
(DINGKAJORA)
|
2105018000NRG23290820220082404
|
29/08/2022
|
GAURI SARKAR
|
2105018WL001520
|
GAURI SARKAR
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880453
|
|
MRS SHAKTI SARKAR
|
()
|
|
60
|
DALU
|
MG-05-018-500-499/6263
(DINGKAJORA)
|
2105018000NRG23290820220082405
|
29/08/2022
|
RANU SAHA
|
2105018WL001520
|
RANU SAHA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880433
|
|
MRS RANU SAHA
|
()
|
|
61
|
DALU
|
MG-05-018-500-499/6264
(DINGKAJORA)
|
2105018000NRG23290820220082406
|
29/08/2022
|
KALPANA DAS
|
2105018WL001520
|
KALPANA DAS
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880411
|
|
MRS KALPANA DAS
|
()
|
|
62
|
DALU
|
MG-05-018-500-499/6265
(DINGKAJORA)
|
2105018000NRG23290820220082407
|
29/08/2022
|
Sulogna Das
|
2105018WL001520
|
Sulogna Das
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880450
|
|
MS SULOGNA DAS
|
()
|
|
63
|
DALU
|
MG-05-018-500-499/6266
(DINGKAJORA)
|
2105018000NRG23290820220082408
|
29/08/2022
|
MANIK DAS
|
2105018WL001520
|
MANIK DAS
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880413
|
|
MR MANIK DAS
|
()
|
|
64
|
DALU
|
MG-05-018-500-499/6268
(DINGKAJORA)
|
2105018000NRG23290820220082409
|
29/08/2022
|
GOPAL SAHA
|
2105018WL001520
|
GOPAL SAHA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880488
|
|
MRS RANU SAHA
|
()
|
|
65
|
DALU
|
MG-05-018-500-499/6270
(DINGKAJORA)
|
2105018000NRG23290820220082410
|
29/08/2022
|
MOMOTA DAS
|
2105018WL001520
|
MOMOTA DAS
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880415
|
|
MRS MOMOTA DAS
|
()
|
|
66
|
DALU
|
MG-05-018-500-499/6271
(DINGKAJORA)
|
2105018000NRG23290820220082411
|
29/08/2022
|
NARENDRA BARMAN
|
2105018WL001520
|
NARENDRA BARMAN
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880527
|
|
MS MAMONI BARMAN
|
()
|
|
67
|
DALU
|
MG-05-018-500-499/6272
(DINGKAJORA)
|
2105018000NRG23290820220082412
|
29/08/2022
|
SUBALA BARMAN
|
2105018WL001520
|
SUBALA BARMAN
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880426
|
|
MRS SUBALA BARMAN
|
()
|
|
68
|
DALU
|
MG-05-018-500-499/6273
(DINGKAJORA)
|
2105018000NRG23290820220082413
|
29/08/2022
|
NILKANTA BARMAN
|
2105018WL001520
|
NILKANTA BARMAN
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880515
|
|
MRS SHIBANI BARMAN
|
()
|
|
69
|
DALU
|
MG-05-018-500-499/6275
(DINGKAJORA)
|
2105018000NRG23290820220082415
|
29/08/2022
|
GAJENDRA BARMAN
|
2105018WL001520
|
GAJENDRA BARMAN
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880514
|
|
MRS SARASWATI BARMAN
|
()
|
|
70
|
DALU
|
MG-05-018-500-499/6276
(DINGKAJORA)
|
2105018000NRG23290820220082416
|
29/08/2022
|
BIJAY SARKAR
|
2105018WL001520
|
BIJAY SARKAR
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880414
|
|
MRS PURNIMA SARKAR
|
()
|
|
71
|
DALU
|
MG-05-018-500-499/6277
(DINGKAJORA)
|
2105018000NRG23290820220082417
|
29/08/2022
|
LIPI BHOWMICK
|
2105018WL001520
|
LIPI BHOWMICK
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880451
|
|
MRS LIPI BHOWMICK
|
()
|
|
72
|
DALU
|
MG-05-018-500-499/6278
(DINGKAJORA)
|
2105018000NRG23290820220082418
|
29/08/2022
|
Basanti Biswas
|
2105018WL001520
|
Basanti Biswas
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880516
|
|
MRS BASANTI BISWAS
|
()
|
|
73
|
DALU
|
MG-05-018-500-499/6279
(DINGKAJORA)
|
2105018000NRG23290820220082419
|
29/08/2022
|
ANJALI DAS
|
2105018WL001520
|
ANJALI DAS
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880438
|
|
MR KSHITINDRA DAS BARMAN
|
()
|
|
74
|
DALU
|
MG-05-018-500-499/6280
(DINGKAJORA)
|
2105018000NRG23290820220082420
|
29/08/2022
|
MINA DEVNATH
|
2105018WL001520
|
MINA DEVNATH
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880495
|
|
MRS MINA DEVNATH
|
()
|
|
75
|
DALU
|
MG-05-018-500-499/6282
(DINGKAJORA)
|
2105018000NRG23290820220082421
|
29/08/2022
|
MANJU DEB
|
2105018WL001520
|
MANJU DEB
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880432
|
|
MRS MANJU DEV
|
()
|
|
76
|
DALU
|
MG-05-018-500-499/6284
(DINGKAJORA)
|
2105018000NRG23290820220082423
|
29/08/2022
|
UMA HAJONG
|
2105018WL001520
|
UMA HAJONG
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880469
|
|
MRS UMA HAJONG
|
()
|
|
77
|
DALU
|
MG-05-018-500-499/6285
(DINGKAJORA)
|
2105018000NRG23290820220082424
|
29/08/2022
|
ERANTINA HAJONG
|
2105018WL001520
|
ERANTINA HAJONG
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880497
|
|
MRS ERANTINA HAJONG
|
()
|
|
78
|
DALU
|
MG-05-018-500-499/6286
(DINGKAJORA)
|
2105018000NRG23290820220082425
|
29/08/2022
|
JUTILA KOCH
|
2105018WL001520
|
JUTILA KOCH
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880478
|
|
MRS JOTILA KOCH
|
()
|
|
79
|
DALU
|
MG-05-018-500-499/6287
(DINGKAJORA)
|
2105018000NRG23290820220082426
|
29/08/2022
|
Subhas Das
|
2105018WL001520
|
Subhas Das
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880463
|
|
MRS MEERA DAS
|
()
|
|
80
|
DALU
|
MG-05-018-500-499/6288
(DINGKAJORA)
|
2105018000NRG23290820220082427
|
29/08/2022
|
SHYAMAL DAS
|
2105018WL001520
|
SHYAMAL DAS
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880476
|
|
MRS JHUMA DAS
|
()
|
|
81
|
DALU
|
MG-05-018-500-499/6289
(DINGKAJORA)
|
2105018000NRG23290820220082428
|
29/08/2022
|
AMAR DAS
|
2105018WL001520
|
AMAR DAS
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880448
|
|
MR AMAR DAS
|
()
|
|
82
|
DALU
|
MG-05-018-500-499/6290
(DINGKAJORA)
|
2105018000NRG23290820220082429
|
29/08/2022
|
LAXMI MAHANTA
|
2105018WL001520
|
LAXMI MAHANTA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880526
|
|
MRS LAXMI MAHANTA
|
()
|
|
83
|
DALU
|
MG-05-018-500-499/6291
(DINGKAJORA)
|
2105018000NRG23290820220082430
|
29/08/2022
|
SAMBHU DUTTA
|
2105018WL001520
|
SAMBHU DUTTA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880402
|
|
MR SAMBHU DATTA
|
()
|
|
84
|
DALU
|
MG-05-018-500-499/6293
(DINGKAJORA)
|
2105018000NRG23290820220082432
|
29/08/2022
|
ARUN CHANDA
|
2105018WL001520
|
ARUN CHANDA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880542
|
|
MR ARUN CHANDA
|
()
|
|
85
|
DALU
|
MG-05-018-500-499/6294
(DINGKAJORA)
|
2105018000NRG23290820220082433
|
29/08/2022
|
ANIMESH CHAKRABORTY AND MOUMITA
|
2105018WL001520
|
ANIMESH CHAKRABORTY AND MOUMITA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880410
|
|
MR ANIMESH CHAKRABORTY
|
()
|
|
86
|
DALU
|
MG-05-018-500-499/6296
(DINGKAJORA)
|
2105018000NRG23290820220082435
|
29/08/2022
|
Chana Roy
|
2105018WL001520
|
Chana Roy
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880452
|
|
MR SANJU ROY
|
()
|
|
87
|
DALU
|
MG-05-018-500-499/6298
(DINGKAJORA)
|
2105018000NRG23290820220082436
|
29/08/2022
|
JOY GOPAL MOHANTA
|
2105018WL001520
|
JOY GOPAL MOHANTA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880396
|
|
MR JOY GOPAL MOHANTA
|
()
|
|
88
|
DALU
|
MG-05-018-500-499/6299
(DINGKAJORA)
|
2105018000NRG23290820220082437
|
29/08/2022
|
NISHA RANI SARKAR
|
2105018WL001520
|
NISHA RANI SARKAR
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880416
|
|
MRS NISHA RANI SARKAR
|
()
|
|
89
|
DALU
|
MG-05-018-500-499/6309
(DINGKAJORA)
|
2105018000NRG23290820220082438
|
29/08/2022
|
TAPAN KR SAHA
|
2105018WL001520
|
TAPAN KR SAHA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880427
|
|
MR TAPAN KR SAHA
|
()
|
|
90
|
DALU
|
MG-05-018-500-499/6310
(DINGKAJORA)
|
2105018000NRG23290820220082439
|
29/08/2022
|
RANI BISWAS
|
2105018WL001520
|
RANI BISWAS
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880500
|
|
MRS RANI BISWAS
|
()
|
|
91
|
DALU
|
MG-05-018-500-499/6311
(DINGKAJORA)
|
2105018000NRG23290820220082440
|
29/08/2022
|
RITA RAI
|
2105018WL001520
|
RITA RAI
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880447
|
|
MRS RITA RAI
|
()
|
|
92
|
DALU
|
MG-05-018-500-499/6312
(DINGKAJORA)
|
2105018000NRG23290820220082441
|
29/08/2022
|
PROMISH MARAK
|
2105018WL001520
|
PROMISH MARAK
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880461
|
|
MRS PROMISH MARAK
|
()
|
|
93
|
DALU
|
MG-05-018-500-499/6317
(DINGKAJORA)
|
2105018000NRG23290820220082443
|
29/08/2022
|
BIPLOP SEN
|
2105018WL001520
|
BIPLOP SEN
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880530
|
|
MRS BHABANI RANI SEN
|
()
|
|
94
|
DALU
|
MG-05-018-500-499/6320
(DINGKAJORA)
|
2105018000NRG23290820220082444
|
29/08/2022
|
MOHANBASI BARMAN
|
2105018WL001520
|
MOHANBASI BARMAN
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880501
|
|
MR MOHANBASI BARMAN
|
()
|
|
95
|
DALU
|
MG-05-018-500-499/6322
(DINGKAJORA)
|
2105018000NRG23290820220082445
|
29/08/2022
|
BIHU SEAL
|
2105018WL001520
|
BIHU SEAL
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880406
|
|
MR BIHU CH SEAL
|
()
|
|
96
|
DALU
|
MG-05-018-500-499/6323
(DINGKAJORA)
|
2105018000NRG23290820220082446
|
29/08/2022
|
RAJU KOCH
|
2105018WL001520
|
RAJU KOCH
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880503
|
|
MR RAJU KOCH
|
()
|
|
97
|
DALU
|
MG-05-018-500-499/6325
(DINGKAJORA)
|
2105018000NRG23290820220082448
|
29/08/2022
|
KALIPADA PAUL
|
2105018WL001520
|
KALIPADA PAUL
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880435
|
|
MR KALIPADA PAUL
|
()
|
|
98
|
DALU
|
MG-05-018-500-499/6326
(DINGKAJORA)
|
2105018000NRG23290820220082449
|
29/08/2022
|
SUBIR SARKAR
|
2105018WL001520
|
SUBIR SARKAR
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880430
|
|
MR SUBIR SARKAR
|
()
|
|
99
|
DALU
|
MG-05-018-500-499/8504
(DINGKAJORA)
|
2105018000NRG23290820220082451
|
29/08/2022
|
BISWAZIT DAS
|
2105018WL001520
|
BISWAZIT DAS
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880531
|
|
MRS APARNA DAS
|
()
|
|
100
|
DALU
|
MG-05-018-500-499/8505
(DINGKAJORA)
|
2105018000NRG23290820220082452
|
29/08/2022
|
SADHANA SEN
|
2105018WL001520
|
SADHANA SEN
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880458
|
|
MR SADHANA SEN
|
()
|
|
101
|
DALU
|
MG-05-018-500-499/8506
(DINGKAJORA)
|
2105018000NRG23290820220082453
|
29/08/2022
|
SUNIL KUMAR SARKAR
|
2105018WL001520
|
SUNIL KUMAR SARKAR
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880482
|
|
MR SUNIL KUMAR SARKAR
|
()
|
|
102
|
DALU
|
MG-05-018-500-499/8507
(DINGKAJORA)
|
2105018000NRG23290820220082454
|
29/08/2022
|
ASHOK KR DEY
|
2105018WL001520
|
ASHOK KR DEY
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880543
|
|
ASHOK KR DEY
|
()
|
|
103
|
DALU
|
MG-05-018-500-499/8512
(DINGKAJORA)
|
2105018000NRG23290820220082456
|
29/08/2022
|
PINKY DEBNATH
|
2105018WL001520
|
PINKY DEBNATH
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880528
|
|
MRS PINKI DEBNATH
|
()
|
|
104
|
DALU
|
MG-05-018-500-499/8514
(DINGKAJORA)
|
2105018000NRG23290820220082457
|
29/08/2022
|
NITYA GOPAL MOHANTA
|
2105018WL001520
|
NITYA GOPAL MOHANTA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880399
|
|
MR NITYA GOPAL MOHANTA
|
()
|
|
105
|
DALU
|
MG-05-018-500-499/8515
(DINGKAJORA)
|
2105018000NRG23290820220082458
|
29/08/2022
|
RANJIT DAS
|
2105018WL001520
|
RANJIT DAS
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880468
|
|
MRS SIMA DAS
|
()
|
|
106
|
DALU
|
MG-05-018-500-499/8516
(DINGKAJORA)
|
2105018000NRG23290820220082459
|
29/08/2022
|
MALATILATA DAS
|
2105018WL001520
|
MALATILATA DAS
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880412
|
|
MRS MALATI LATA DAS
|
()
|
|
107
|
DALU
|
MG-05-018-500-499/8519
(DINGKAJORA)
|
2105018000NRG23290820220082461
|
29/08/2022
|
HARI BARMAN
|
2105018WL001520
|
HARI BARMAN
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880485
|
|
MR HARI BARMAN
|
()
|
|
108
|
DALU
|
MG-05-018-500-499/8520
(DINGKAJORA)
|
2105018000NRG23290820220082462
|
29/08/2022
|
SARASWATI BARMAN
|
2105018WL001520
|
SARASWATI BARMAN
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880517
|
|
MRS SARASWATI BARMAN
|
()
|
|
109
|
DALU
|
MG-05-018-500-499/8523
(DINGKAJORA)
|
2105018000NRG23290820220082463
|
29/08/2022
|
DIPTI CHANDA
|
2105018WL001520
|
DIPTI CHANDA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880443
|
|
MRS DIPTI CHANDA
|
()
|
|
110
|
DALU
|
MG-05-018-500-499/8525
(DINGKAJORA)
|
2105018000NRG23290820220082464
|
29/08/2022
|
MOHORANJAN BARMAN
|
2105018WL001520
|
MOHORANJAN BARMAN
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880464
|
|
MR MONORANJAN BARMAN
|
()
|
|
111
|
DALU
|
MG-05-018-500-499/8526
(DINGKAJORA)
|
2105018000NRG23290820220082465
|
29/08/2022
|
Mr. BIKASH KALI PAUL
|
2105018WL001520
|
Mr. BIKASH KALI PAUL
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880444
|
|
MR BIKASH KALI PAUL
|
()
|
|
112
|
DALU
|
MG-05-018-500-499/8527
(DINGKAJORA)
|
2105018000NRG23290820220082466
|
29/08/2022
|
GAURI BHATTACHARJEE
|
2105018WL001520
|
GAURI BHATTACHARJEE
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880479
|
|
MR GAURI BHATTACHARJEE
|
()
|
|
113
|
DALU
|
MG-05-018-500-499/8529
(DINGKAJORA)
|
2105018000NRG23290820220082467
|
29/08/2022
|
SANKARI BATTARCHARJEE
|
2105018WL001520
|
SANKARI BATTARCHARJEE
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880480
|
|
MRS SANKARI BHATTACHARJEE
|
()
|
|
114
|
DALU
|
MG-05-018-500-499/8532
(DINGKAJORA)
|
2105018000NRG23290820220082468
|
29/08/2022
|
MINA HAJONG
|
2105018WL001520
|
MINA HAJONG
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880498
|
|
MRS MINA HAJONG
|
()
|
|
115
|
DALU
|
MG-05-018-500-499/8534
(DINGKAJORA)
|
2105018000NRG23290820220082470
|
29/08/2022
|
NABIN CHANDA
|
2105018WL001520
|
NABIN CHANDA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880397
|
|
MR NABIN CHANDA
|
()
|
|
116
|
DALU
|
MG-05-018-500-499/8535
(DINGKAJORA)
|
2105018000NRG23290820220082471
|
29/08/2022
|
GOKUL CH PANDIT
|
2105018WL001520
|
GOKUL CH PANDIT
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880489
|
|
MR GOKUL CH PANDIT
|
()
|
|
117
|
DALU
|
MG-05-018-500-499/8536
(DINGKAJORA)
|
2105018000NRG23290820220082472
|
29/08/2022
|
LAXMI GHOSH
|
2105018WL001520
|
LAXMI GHOSH
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880532
|
|
MRS LAXMI GHOSH
|
()
|
|
118
|
DALU
|
MG-05-018-500-499/8546
(DINGKAJORA)
|
2105018000NRG23290820220082474
|
29/08/2022
|
ABHAMONI HAJONG
|
2105018WL001520
|
ABHAMONI HAJONG
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880518
|
|
MISS ABHAMONI HAJONG
|
()
|
|
119
|
DALU
|
MG-05-018-500-499/8548
(DINGKAJORA)
|
2105018000NRG23290820220082475
|
29/08/2022
|
Kaberi Koch
|
2105018WL001520
|
Kaberi Koch
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880454
|
|
MRS KABERI KOCH
|
()
|
|
120
|
DALU
|
MG-05-018-500-499/8549
(DINGKAJORA)
|
2105018000NRG23290820220082476
|
29/08/2022
|
SEEMA BHATTACHARJEE
|
2105018WL001520
|
SEEMA BHATTACHARJEE
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880465
|
|
MRS SEEMA BHATTACHARJEE
|
()
|
|
121
|
DALU
|
MG-05-018-500-499/8550
(DINGKAJORA)
|
2105018000NRG23290820220082477
|
29/08/2022
|
JHUMA CHANDA
|
2105018WL001520
|
JHUMA CHANDA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880499
|
|
MR JHUMA CHANDA
|
()
|
|
122
|
DALU
|
MG-05-018-500-499/8551
(DINGKAJORA)
|
2105018000NRG23290820220082478
|
29/08/2022
|
SONALI NANDI
|
2105018WL001520
|
SONALI NANDI
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880494
|
|
MRS SONALI NANDI
|
()
|
|
123
|
DALU
|
MG-05-018-500-499/8552
(DINGKAJORA)
|
2105018000NRG23290820220082479
|
29/08/2022
|
POLASH SHIL
|
2105018WL001520
|
POLASH SHIL
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880470
|
|
MR POLASH SHIL
|
()
|
|
124
|
DALU
|
MG-05-018-500-499/8553
(DINGKAJORA)
|
2105018000NRG23290820220082480
|
29/08/2022
|
PROKASH DEBNATH
|
2105018WL001520
|
PROKASH DEBNATH
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880418
|
|
MR PROKASH DEBNATH
|
()
|
|
125
|
DALU
|
MG-05-018-500-499/8554
(DINGKAJORA)
|
2105018000NRG23290820220082481
|
29/08/2022
|
SRI BISWAJEET DEY
|
2105018WL001520
|
SRI BISWAJEET DEY
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880407
|
|
MR BISWAJEET DEY
|
()
|
|
126
|
DALU
|
MG-05-018-500-499/8555
(DINGKAJORA)
|
2105018000NRG23290820220082482
|
29/08/2022
|
MOUSUNI CHAKRABORTY
|
2105018WL001520
|
MOUSUNI CHAKRABORTY
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880477
|
|
MS MOUSUMI CHAKRABORTY
|
()
|
|
127
|
DALU
|
MG-05-018-500-499/8556
(DINGKAJORA)
|
2105018000NRG23290820220082483
|
29/08/2022
|
MISS RIMPI DAS
|
2105018WL001520
|
MISS RIMPI DAS
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880429
|
|
MR RIMPI DAS
|
()
|
|
128
|
DALU
|
MG-05-018-500-499/8557
(DINGKAJORA)
|
2105018000NRG23290820220082484
|
29/08/2022
|
PRITILATA MAHANTO
|
2105018WL001520
|
PRITILATA MAHANTO
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880537
|
|
MISS PRITILATA MAHANTO
|
()
|
|
129
|
DALU
|
MG-05-018-500-499/8562
(DINGKAJORA)
|
2105018000NRG23290820220082486
|
29/08/2022
|
PAYAL SAHA
|
2105018WL001520
|
PAYAL SAHA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880523
|
|
MRS PAYAL SAHA
|
()
|
|
130
|
DALU
|
MG-05-018-500-499/8563
(DINGKAJORA)
|
2105018000NRG23290820220082487
|
29/08/2022
|
PROTIMA SAHA
|
2105018WL001520
|
PROTIMA SAHA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880484
|
|
MRS PROTIMA SAHA
|
()
|
|
131
|
DALU
|
MG-05-018-500-499/8565
(DINGKAJORA)
|
2105018000NRG23290820220082488
|
29/08/2022
|
MR. DIPANKAR SAHA
|
2105018WL001520
|
MR. DIPANKAR SAHA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880442
|
|
MR DIPANKAR SAHA
|
()
|
|
132
|
DALU
|
MG-05-018-500-499/8566
(DINGKAJORA)
|
2105018000NRG23290820220082489
|
29/08/2022
|
BABY SAHA
|
2105018WL001520
|
BABY SAHA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880502
|
|
MRS BABY SAHA
|
()
|
|
133
|
DALU
|
MG-05-018-500-499/8568
(DINGKAJORA)
|
2105018000NRG23290820220082490
|
29/08/2022
|
PADMA RAY
|
2105018WL001520
|
PADMA RAY
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880436
|
|
MR VISHAL ROY
|
()
|
|
134
|
DALU
|
MG-05-018-500-499/8569
(DINGKAJORA)
|
2105018000NRG23290820220082491
|
29/08/2022
|
SANJOY CHANDA
|
2105018WL001520
|
SANJOY CHANDA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880408
|
|
MR SANJOY CHANDA
|
()
|
|
135
|
DALU
|
MG-05-018-500-499/8570
(DINGKAJORA)
|
2105018000NRG23290820220082492
|
29/08/2022
|
MS. KALPANA DEY
|
2105018WL001520
|
MS. KALPANA DEY
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880474
|
|
MS KALPANA DEY
|
()
|
|
136
|
DALU
|
MG-05-018-500-499/8571
(DINGKAJORA)
|
2105018000NRG23290820220082493
|
29/08/2022
|
HAROON KOCH
|
2105018WL001520
|
HAROON KOCH
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880486
|
|
MRS TRISHA DAS
|
()
|
|
137
|
DALU
|
MG-05-018-500-499/8572
(DINGKAJORA)
|
2105018000NRG23290820220082494
|
29/08/2022
|
MRS. TINA GHOSH SARKAR
|
2105018WL001520
|
MRS. TINA GHOSH SARKAR
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880475
|
|
MRS TINA GHOSH SARKAR
|
()
|
|
138
|
DALU
|
MG-05-018-500-499/8573
(DINGKAJORA)
|
2105018000NRG23290820220082495
|
29/08/2022
|
MR. BILLU DAS
|
2105018WL001520
|
MR. BILLU DAS
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880445
|
|
MR BILLU DAS
|
()
|
|
139
|
DALU
|
MG-05-018-500-499/8575
(DINGKAJORA)
|
2105018000NRG23290820220082496
|
29/08/2022
|
PINKY CHANDA
|
2105018WL001520
|
PINKY CHANDA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880496
|
|
MRS PINKY CHANDA
|
()
|
|
140
|
DALU
|
MG-05-018-500-499/8576
(DINGKAJORA)
|
2105018000NRG23290820220082497
|
29/08/2022
|
MR. SANTU MAZUMDER
|
2105018WL001520
|
MR. SANTU MAZUMDER
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880439
|
|
MR SANTU MAZUMDER
|
()
|
|
141
|
DALU
|
MG-05-018-500-499/8580
(DINGKAJORA)
|
2105018000NRG23290820220082500
|
29/08/2022
|
MR. SANJAY ROY
|
2105018WL001520
|
MR. SANJAY ROY
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880471
|
|
MR SANJAY ROY
|
()
|
|
142
|
DALU
|
MG-05-018-500-499/8581
(DINGKAJORA)
|
2105018000NRG23290820220082501
|
29/08/2022
|
SANDIP CHANDA
|
2105018WL001520
|
SANDIP CHANDA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880424
|
|
MR SANDIP CHANDA
|
()
|
|
143
|
DALU
|
MG-05-018-500-499/8582
(DINGKAJORA)
|
2105018000NRG23290820220082502
|
29/08/2022
|
SANKAR MAHANTA
|
2105018WL001520
|
SANKAR MAHANTA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880446
|
|
MR SANKAR MAHANTA
|
()
|
|
144
|
DALU
|
MG-05-018-500-499/8583
(DINGKAJORA)
|
2105018000NRG23290820220082503
|
29/08/2022
|
DURGA CHANDA
|
2105018WL001520
|
DURGA CHANDA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880487
|
|
MRS DURGA CHANDA
|
()
|
|
145
|
DALU
|
MG-05-018-500-499/8585
(DINGKAJORA)
|
2105018000NRG23290820220082505
|
29/08/2022
|
MS. ANNA PAUL
|
2105018WL001520
|
MS. ANNA PAUL
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880466
|
|
MS ANNA PAUL
|
()
|
|
146
|
DALU
|
MG-05-018-500-499/8586
(DINGKAJORA)
|
2105018000NRG23290820220082506
|
29/08/2022
|
SHIKA DAS
|
2105018WL001520
|
SHIKA DAS
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880425
|
|
SHIKHA DAS
|
()
|
|
147
|
DALU
|
MG-05-018-500-499/8587
(DINGKAJORA)
|
2105018000NRG23290820220082507
|
29/08/2022
|
UPENDRA NATH SARMA
|
2105018WL001520
|
UPENDRA NATH SARMA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880428
|
|
MR UPENDRA NATH SARMA
|
()
|
|
148
|
DALU
|
MG-05-018-500-499/8588
(DINGKAJORA)
|
2105018000NRG23290820220082508
|
29/08/2022
|
MR. SAURAV PAUL
|
2105018WL001520
|
MR. SAURAV PAUL
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880490
|
|
MR SAURAV PAUL
|
()
|
|
149
|
DALU
|
MG-05-018-500-499/8589
(DINGKAJORA)
|
2105018000NRG23290820220082509
|
29/08/2022
|
MR. CHATON DAS
|
2105018WL001520
|
MR. CHATON DAS
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880440
|
|
MR CHATON DAS
|
()
|
|
150
|
DALU
|
MG-05-018-500-499/8590
(DINGKAJORA)
|
2105018000NRG23290820220082510
|
29/08/2022
|
GOURISANKAR SARKAR
|
2105018WL001520
|
GOURISANKAR SARKAR
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880456
|
|
MR GOURI SANKAR SARKAR
|
()
|
|
151
|
DALU
|
MG-05-018-500-499/8591
(DINGKAJORA)
|
2105018000NRG23290820220082511
|
29/08/2022
|
SANJIT ROY
|
2105018WL001520
|
SANJIT ROY
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880513
|
|
MR SANJIT ROY
|
()
|
|
152
|
DALU
|
MG-05-018-500-499/8593
(DINGKAJORA)
|
2105018000NRG23290820220082513
|
29/08/2022
|
BIDHAN MODAK
|
2105018WL001520
|
BIDHAN MODAK
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880521
|
|
MR BIDHAN MODAK
|
()
|
|
153
|
DALU
|
MG-05-018-500-499/8594
(DINGKAJORA)
|
2105018000NRG23290820220082514
|
29/08/2022
|
SUVRO SAHA
|
2105018WL001520
|
SUVRO SAHA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880522
|
|
MR SUVRO SAHA
|
()
|
|
154
|
DALU
|
MG-05-018-500-499/8596
(DINGKAJORA)
|
2105018000NRG23290820220082516
|
29/08/2022
|
BEAUTY DAS GUPTA
|
2105018WL001520
|
BEAUTY DAS GUPTA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/09/2022
|
|
4394880540
|
|
MRS BEAUTY DASGUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31970
|
31970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35420
|
35420
|
|
|
|
|
|
|
|