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Row Labels Sum of Sanc Amount LPF Amount Sharing 50% Actul

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Row Labels Sum of Sanc Amount LPF Amount Sharing 50% Actul LPF Commission of KDS from April 2017 to January 2018 Sum of Sanc Row Labels Amount LPF Amount Sharing 50% Actul Calculated Balance to be booked May-17 50,000.00 500.00 250.00 125.00 125.00 Jun-17 7,40,000.00 7,400.00 3,700.00 1,850.00 1,850.00 Jul-17 6,05,000.00 6,050.00 3,025.00 - 3,025.00 Aug-17 16,45,000.00 16,450.00 8,225.00 - 8,225.00 Sep-17 9,75,000.00 9,750.00 4,875.00 - 4,875.00 Oct-17 31,90,000.00 31,900.00 15,950.00 - 15,950.00 Nov-17 37,60,000.00 37,600.00 18,800.00 18,800.00 - Dec-17 36,75,000.00 36,750.00 18,375.00 9,188.00 9,187.00 Jan-18 49,15,000.00 49,150.00 24,575.00 - 24,575.00 Grand Total 1,95,55,000.00 1,95,550.00 97,775.00 29,963.00 67,812.00 TDS Amount 6.00 93.00 151.00 411.00 244.00 798.00 - 459.00 1,229.00 3,391.00 A/c No. Partner Branch Name Group Village 3501020000101 KDS GOLABARI MODINA Dadpur 3501030000201 KDS GOLABARI KAKULI Raghubirpur 3501030000301 KDS DUTTAPUKUR SANTI MUS Shibalaya (CT) 3501030000401 KDS DUTTAPUKUR SANTI MUS Kashimpur 3501010000101 KDS DEGANGA RADHIKA Biswanathpur 3501160000101 KDS ASHOKNAGAR TARAMA Ashokenagar Kalyangarh 3501010000201 KDS DEGANGA RADHIKA Biswanathpur 3501010000301 KDS DEGANGA RADHIKA Biswanathpur 3501010000401 KDS DEGANGA RADHIKA Biswanathpur 3501050000101 KDS HATKHOLA JOYGURU MUS Barasat 3501050000201 KDS HATKHOLA JOYGURU MUS Barasat 3501050000301 KDS HATKHOLA JOYGURU MUS Barasat 3501050000401 KDS BADU MITA M.U.S Barasat 3501160000201 KDS ASHOKNAGAR BAISAKHI Ashokenagar Kalyangarh 3501160000301 KDS ASHOKNAGAR SINDHU Ashokenagar Kalyangarh 3501050000501 KDS BADU AKATA MUS Barasat 3501050000601 KDS BADU AKATA MUS Barasat 3501050000701 KDS BADU MITA M.U.S Barasat 3501050000801 KDS BADU MITA M.U.S Barasat 3501050000901 KDS BADU KOYAL : MUS Barasat 3501050001001 KDS BADU KOYAL : MUS Barasat 3501050001101 KDS BADU KOYAL : MUS Barasat 3501230000101 KDS SAJIRHAT BAISHAKHI Panihati 3501030000101 KDS GOLABARI KAKULI Raghubirpur 3501050001201 KDS BARASAT PAKHI Barasat 3501030000501 KDS DUTTAPUKUR SANTI MUS Shibalaya (CT) 3501150000101 KDS HABRA Individual Loan Habra 3501030000601 KDS DUTTAPUKUR SANTI MUS Kashimpur 3501230000201 KDS SAJIRHAT BAISHAKHI Panihati 3501060000101 KDS CHARGHAT DEVI-01 kanchdahh 3501080000101 KDS SAJIRHAT MANASI Jugberia 3501030000701 KDS BARASAT Individual Loan Jagannathpur 3501050001401 KDS HATKHOLA Individual Loan Barasat 3501020000201 KDS MIRHATI TUFAN M.U.S Mirhati 3501030000801 KDS DUTTAPUKUR LAXMI Digha (CT) 3501050001501 KDS HATKHOLA PADMA Barasat 3501050001601 KDS HATKHOLA PADMA Barasat 3501160000401 KDS ASHOKNAGAR TARAMA Ashokenagar Kalyangarh 3501160000501 KDS ASHOKNAGAR SURJAMUKHI Ashokenagar Kalyangarh 3501160000601 KDS ASHOKNAGAR TARAMA Ashokenagar Kalyangarh 3501370000101 KDS THAKURNAGAR KALYANI Shimulpur (CT) 3501020000301 KDS MIRHATI GOLAP M.U.S Mirhati 3501160000701 KDS ASHOKNAGAR MEGLA Ashokenagar Kalyangarh 3501160000801 KDS HABRA MONI Ashokenagar Kalyangarh 3501150000201 KDS HABRA SHYAMA Habra 3501290000101 KDS BIRATI DISHA M.U.S Dum Dum 3501220000101 KDS AGARPARA NUPUR Khardah 3501060000201 KDS CHARGHAT DEVI-01 kanchdahh 3501020000401 KDS MIRHATI KALIMATA M.U.S Mirhati 3501050001701 KDS BADU DURGA Barasat 3501060000301 KDS CHARGHAT DEVI-01 kanchdahh 3501060000401 KDS SWARUPNAGAR SARASWATI Banglani 3501060000501 KDS SWARUPNAGAR ROJEE Banglani 3501060000601 KDS SWARUPNAGAR BAKUL Banglani 3501060000701 KDS SWARUPNAGAR BAKUL Banglani 3501060000801 KDS SWARUPNAGAR MOLLIKA Banglani 3501360000101 KDS BADU SURIYA M.U.S Madhyamgram (M) 3501370000301 KDS THAKURNAGAR MOUSUMI M.U.S Karola 3502010000101 KDS LASKARPUR ASHA RajpurSonarpur 3501080000201 KDS SAJIRHAT KUSUMKALI Jugberia 3501070000301 KDS SWARUPNAGAR ANONNYA Ramchandrapur Khaspur 3501090000201 KDS CHANDA RIYA 2 Panchita 3501360000201 KDS SAJIRHAT SAMATA Madhyamgram (M) 3501370000401 KDS THAKURNAGAR MOUSUMI M.U.S Shimulpur (CT) 3501370000501 KDS THAKURNAGAR JOBA-02 Shimulpur (CT) 3501370000701 KDS THAKURNAGAR MOUSUMI M.U.S Shimulpur (CT) 3501060000901 KDS SWARUPNAGAR KHUSHBU Sarapul 3501060001001 KDS SWARUPNAGAR MOLLIKA Banglani 3501070000101 KDS SWARUPNAGAR ANONNYA Ramchandrapur Khaspur 3501050001801 KDS NABAPALLY ANKHI Barasat 3501070000201 KDS CHANDIPUR GOPAL Bena 3501070000401 KDS CHANDIPUR BARSHA Bena 3501090000301 KDS CHANDA PADMA Panchita 3501370000601 KDS THAKURNAGAR JOBA-02 Shimulpur (CT) 3503010000101 KDS HARINGHATA AMRA KAJAN Mollabalia 3501090000401 KDS CHANDA AGROGATI Panchita 3501220000201 KDS SODEPUR KARABI Khardah 3501050001901 KDS BARASAT MITHU Barasat 3501370001001 KDS THAKURNAGAR KALYANI Bara (CT) 3501370001201 KDS THAKURNAGAR KALYANI Bara (CT) 3501370001401 KDS THAKURNAGAR SUKHI Shimulpur (CT) 3501230000401 KDS AGARPARA TANAYA Panihati 3501230000501 KDS AGARPARA SOUTH TARAPUKUR Panihati 3501370001601 KDS THAKURNAGAR JOBA-02 Shimulpur (CT) 3501370001701 KDS THAKURNAGAR SUKHI Shimulpur (CT) 3501370001801 KDS THAKURNAGAR NEHA Chikanpara (CT) 3501150000301 KDS ASHOKNAGAR MOLLIKA Habra 3501370001301 KDS THAKURNAGAR SUKHI Shimulpur (CT) 3501060001101 KDS SWARUPNAGAR DURGA Sarapul 3501090000501 KDS NOWAHATA POPI M.U.S. Ichhlampur 3501160000901 KDS ASHOKNAGAR TARAMA Ashokenagar Kalyangarh 3501160001001 KDS ASHOKNAGAR TARAMA Ashokenagar Kalyangarh 3501370000901 KDS THAKURNAGAR Individual Loan Chikanpara (CT) 3501370002001 KDS THAKURNAGAR UNNATI Shimulpur (CT) 3501370002101 KDS THAKURNAGAR SUKHI Shimulpur (CT) 3501370002201 KDS THAKURNAGAR TARA Shimulpur (CT) 3501060001201 KDS SWARUPNAGAR NIVEDITA Banglani 3501050002001 KDS BARASAT Individual Loan Barasat 3501370002301 KDS THAKURNAGAR NEHA Chikanpara (CT) 3501050002201 KDS NABAPALLY SANGI Barasat 3501220000301 KDS SODEPUR HIMALAYA Khardah 3501060001301 KDS SWARUPNAGAR SARASWATI Banglani 3501150000401 KDS HABRA SHYAMA Habra 3501060001401 KDS SWARUPNAGAR SARASWATI Banglani 3501060001501 KDS SWARUPNAGAR SARASWATI Banglani 3501060001601 KDS SWARUPNAGAR BAKUL Banglani 3501090000601 KDS BONGAON MAYNA Bongaon 3501050002301 KDS NABAPALLY SANTI Barasat 3501370002401 KDS THAKURNAGAR BISWABANDHU Shimulpur (CT) 3501050002401 KDS NABAPALLY LAXMI Barasat 3501080000301 KDS SAJIRHAT JOYGURU Jugberia 3501370002501 KDS THAKURNAGAR UNNATI Shimulpur (CT) 3501370002601 KDS THAKURNAGAR BINODINI Gutri 3501370002701 KDS THAKURNAGAR AGRONI Katakhali 3501370002801 KDS THAKURNAGAR TITHLY Manikhira 3501080000401 KDS SAJIRHAT KUSUMKALI Jugberia 3501370002901 KDS THAKURNAGAR KAJAL Bara (CT) 3501380000101 KDS ASHOKNAGAR JOTI Hijli 3501050002501 KDS BARASAT JABA Barasat 3501140000101 KDS GOBARDANGA SURYA Gobardanga 3501160001101 KDS ASHOKNAGAR SURJAMUKHI Ashokenagar Kalyangarh 3501160001201 KDS ASHOKNAGAR SURJAMUKHI Ashokenagar Kalyangarh 3501260000101 KDS AGARPARA SRI KRISHNA North DumDum 3501370003001 KDS THAKURNAGAR AGRONI Katakhali 3502010000301 KDS LASKARPUR MODINA RajpurSonarpur 3503010000201 KDS HARINGHATA PADMA Haringhata Farm (CT) Total Disbursal report for Disb Moratoriu Name Sanc Amount Amount Disb Date Difference ROI Tenure m NASIMA BIBI 25,000.00 25,000.00 ######## 0 24.00% 24 0 MASUDA BIBI 25,000.00 25,000.00 ######## 0 24.00% 24 0 BASANTI MITRA 25,000.00 25,000.00 ######## 0 24.00% 24 0 NILA GHOSH 25,000.00 25,000.00 ######## 0 24.00% 24 0 RUMA PAL 20,000.00 20,000.00 ######## 0 24.00% 24 0 MIRATUN BIBI MONDAL 2,00,000.00 2,00,000.00 ######## 0 23.00% 60 6 PAMPA BAIDYA 25,000.00 25,000.00 ######## 0 24.00% 24 0 ALORANI SAHA 25,000.00 25,000.00 ######## 0 24.00% 24 0 KALPANA BISWAS 25,000.00 25,000.00 ######## 0 24.00% 24 0 LIPI DAS 25,000.00 25,000.00 ######## 0 24.00% 24 0 SHRABANTI DUTTA 25,000.00 25,000.00 ######## 0 24.00% 24 0 SANDHYA NANDY 25,000.00 25,000.00 ######## 0 24.00% 24 0 SHRABANI SARKAR 25,000.00 25,000.00 ######## 0 24.00% 24 0 SUNITA TARAT 25,000.00 25,000.00 ######## 0 24.00% 24 0 SANTA DAS 25,000.00 25,000.00 ######## 0 24.00% 24 0 MINA CHAKRABORTY 25,000.00 25,000.00 ######## 0 24.00% 24 0 KABITA BHATTACHARJEE 25,000.00 25,000.00 ######## 0 24.00% 24 0 MADHABI DEY 25,000.00 25,000.00 ######## 0 24.00% 24 0 RANU SARDAR 25,000.00 25,000.00 ######## 0 24.00% 24 0 SHILA CHOWDHURY 25,000.00 25,000.00 ######## 0 24.00% 24 0 SWAPNA CHAKRABORTY 25,000.00 25,000.00 ######## 0 24.00% 24 0 KALPANA SEN 25,000.00 25,000.00 ######## 0 24.00% 24 0 KABERI MUKHERJEE 25,000.00 25,000.00 ######## 0 24.00% 24 0 SARIFAN BIBI 20,000.00 20,000.00 ######## 0 24.00% 24 0 GOURI MUKHERJEE 25,000.00 25,000.00 ######## 0 24.00% 24 0 RITA KANSABANIK 1,75,000.00 1,75,000.00 ######## 0 23.00% 84 3 KUNTAL KUMAR MAZUMDER 2,30,000.00 2,30,000.00 ######## 0 23.00% 72 1 BIJALI ROY 1,75,000.00 1,75,000.00 ######## 0 23.00% 84 2 SILA RANI DEY 25,000.00 25,000.00 ######## 0 24.00% 24 0 PRAMILA BISWAS 25,000.00 25,000.00 ######## 0 24.00% 24 0 SAYERA BIBI 2,90,000.00 2,90,000.00 ######## 0 23.00% 84 0 LAB GHOSH 3,00,000.00 3,00,000.00 ######## 0 23.00% 60 3 BIDHAN MONDAL 1,80,000.00 1,80,000.00 ######## 0 23.00% 60 6 REKHA PORE 25,000.00 25,000.00 ######## 0 24.00% 24 0 JAHANARA BIBI 3,00,000.00 3,00,000.00 ######## 0 23.00% 60 0 TUSI DAS 25,000.00 25,000.00 ######## 0 24.00% 24 0 SUBHRA MUKHERJEE 25,000.00 25,000.00 ######## 0 24.00% 24 0 SARATHI DAS 2,50,000.00 2,50,000.00 ######## 0 23.00% 84 0 APARNA DAS 1,20,000.00 1,20,000.00 ######## 0 23.00% 60 6 SHAYAMALI HALDAR 1,05,000.00 1,05,000.00 ######## 0 23.00% 84 2 MINATI GAYALI 2,75,000.00 2,75,000.00 ######## 0 23.00% 60 0 SUPRATIVA GHOSH 1,80,000.00 1,80,000.00 ######## 0 25.00% 72 2 SHANDHYA BISWAS 1,00,000.00 1,00,000.00 ######## 0 23.00% 60 3 SABITA DAS 2,20,000.00 2,20,000.00 ######## 0 23.00% 84 0 ANJANA BHAKTA 2,00,000.00 2,00,000.00 ######## 0 23.00% 72 3 SANGITA ROY 1,90,000.00 1,90,000.00 ######## 0 25.00% 60 0 MUMU DEBNATH 2,25,000.00 2,25,000.00 ######## 0 23.00% 84 0 PARVINA BIBI .
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