Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:42:48 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DALU
Fto No. : MG2105018_010422FTO_549
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)) 		2105018000NRG22010420221056880 01/04/2022 BIBASH SAHA 2105018WL017500 BIBASH SAHA 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956632 BIBASHSAHA ()
2 DALU MG-05-018-503-499/9480
(CHAIPANI (A)) 		2105018000NRG22010420221056885 01/04/2022 KANAN DALU 2105018WL017500 KANAN DALU 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956623 KANANDALU ()
3 DALU MG-05-018-503-499/9480
(CHAIPANI (A)) 		2105018000NRG22010420221056884 01/04/2022 KANAN DALU 2105018WL017500 KANAN DALU 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956622 KANANDALU ()
4 DALU MG-05-018-503-499/9481
(CHAIPANI (A)) 		2105018000NRG22010420221056887 01/04/2022 Rinula Bala Dalu 2105018WL017500 Rinula Bala Dalu 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956634 RinulaBalaDalu ()
5 DALU MG-05-018-503-499/9481
(CHAIPANI (A)) 		2105018000NRG22010420221056886 01/04/2022 Rinula Bala Dalu 2105018WL017500 Rinula Bala Dalu 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956633 RinulaBalaDalu ()
6 DALU MG-05-018-503-499/9483
(CHAIPANI (A)) 		2105018000NRG22010420221056889 01/04/2022 KUNDALA DALU 2105018WL017500 KUNDALA DALU 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956641 KUNDALADALU ()
7 DALU MG-05-018-503-499/9483
(CHAIPANI (A)) 		2105018000NRG22010420221056888 01/04/2022 KUNDALA DALU 2105018WL017500 KUNDALA DALU 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956640 KUNDALADALU ()
8 DALU MG-05-018-503-499/9484
(CHAIPANI (A)) 		2105018000NRG22010420221056890 01/04/2022 SARMILA DALU 2105018WL017500 SARMILA DALU 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956658 SARMILADALU ()
9 DALU MG-05-018-503-499/9485
(CHAIPANI (A)) 		2105018000NRG22010420221056893 01/04/2022 KANDORI DALU 2105018WL017500 KANDORI DALU 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956665 KANDORIDALU ()
10 DALU MG-05-018-503-499/9485
(CHAIPANI (A)) 		2105018000NRG22010420221056892 01/04/2022 PRALLAD DALU 2105018WL017500 PRALLAD DALU 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956359 PRALLADDALU ()
11 DALU MG-05-018-503-499/9489
(CHAIPANI (A)) 		2105018000NRG22010420221056897 01/04/2022 PANCHANLI DALU 2105018WL017500 PANCHANLI DALU 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956472 PANCHANLIDALU ()
12 DALU MG-05-018-503-499/9489
(CHAIPANI (A)) 		2105018000NRG22010420221056896 01/04/2022 PANCHANLI DALU 2105018WL017500 PANCHANLI DALU 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956471 PANCHANLIDALU ()
13 DALU MG-05-018-503-499/9490
(CHAIPANI (A)) 		2105018000NRG22010420221056898 01/04/2022 KALPANA DALU 2105018WL017500 KALPANA DALU 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956670 KALPANADALU ()
14 DALU MG-05-018-503-499/9491
(CHAIPANI (A)) 		2105018000NRG22010420221056901 01/04/2022 DIPA SAHA 2105018WL017500 DIPA SAHA 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956477 DIPASAHA ()
15 DALU MG-05-018-503-499/9491
(CHAIPANI (A)) 		2105018000NRG22010420221056900 01/04/2022 PATAN SAHA 2105018WL017500 PATAN SAHA 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956586 PATANSAHA ()
16 DALU MG-05-018-503-499/9492
(CHAIPANI (A)) 		2105018000NRG22010420221056903 01/04/2022 KANAN SAHA 2105018WL017500 KANAN SAHA 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956465 KANANSAHA ()
17 DALU MG-05-018-503-499/9492
(CHAIPANI (A)) 		2105018000NRG22010420221056902 01/04/2022 KANAN SAHA 2105018WL017500 KANAN SAHA 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956464 KANANSAHA ()
18 DALU MG-05-018-503-499/9494
(CHAIPANI (A)) 		2105018000NRG22010420221056907 01/04/2022 Tutu Rishi 2105018WL017500 Tutu Rishi 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956571 TutuRishi ()
19 DALU MG-05-018-503-499/9494
(CHAIPANI (A)) 		2105018000NRG22010420221056906 01/04/2022 Tutu Rishi 2105018WL017500 Tutu Rishi 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956570 TutuRishi ()
20 DALU MG-05-018-503-499/9495
(CHAIPANI (A)) 		2105018000NRG22010420221056909 01/04/2022 DURGA SANYAL 2105018WL017500 DURGA SANYAL 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956583 DURGASANYAL ()
21 DALU MG-05-018-503-499/9495
(CHAIPANI (A)) 		2105018000NRG22010420221056908 01/04/2022 DURGA SANYAL 2105018WL017500 DURGA SANYAL 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956582 DURGASANYAL ()
22 DALU MG-05-018-503-499/9496
(CHAIPANI (A)) 		2105018000NRG22010420221056910 01/04/2022 RITA DALU 2105018WL017500 RITA DALU 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956648 RITADALU ()
23 DALU MG-05-018-503-499/9497
(CHAIPANI (A)) 		2105018000NRG22010420221056913 01/04/2022 Hari Charan Rai 2105018WL017500 Hari Charan Rai 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956424 HariCharanRai ()
24 DALU MG-05-018-503-499/9497
(CHAIPANI (A)) 		2105018000NRG22010420221056912 01/04/2022 Hari Charan Rai 2105018WL017500 Hari Charan Rai 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956423 HariCharanRai ()
25 DALU MG-05-018-503-499/9498
(CHAIPANI (A)) 		2105018000NRG22010420221056914 01/04/2022 RITA SAHA 2105018WL017500 RITA SAHA 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956592 RITASAHA ()
26 DALU MG-05-018-503-499/9499
(CHAIPANI (A)) 		2105018000NRG22010420221056917 01/04/2022 KUSUMI RAJ BONGSI 2105018WL017500 KUSUMI RAJ BONGSI 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956644 KUSUMIRAJBONGSI ()
27 DALU MG-05-018-503-499/9500
(CHAIPANI (A)) 		2105018000NRG22010420221056918 01/04/2022 MAYA MAHANTA 2105018WL017500 MAYA MAHANTA 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956466 MAYAMAHANTA ()
28 DALU MG-05-018-503-499/9501
(CHAIPANI (A)) 		2105018000NRG22010420221056921 01/04/2022 BISWAJIT SARKAR 2105018WL017500 BISWAJIT SARKAR 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956415 BISWAJITSARKAR ()
29 DALU MG-05-018-503-499/9502
(CHAIPANI (A)) 		2105018000NRG22010420221056922 01/04/2022 BINACA M SANGMA 2105018WL017500 BINACA M SANGMA 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956620 BINACAMSANGMA ()
30 DALU MG-05-018-503-499/9503
(CHAIPANI (A)) 		2105018000NRG22010420221056925 01/04/2022 BASUDEB DAS 2105018WL017500 BASUDEB DAS 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956595 BASUDEBDAS ()
31 DALU MG-05-018-503-499/9504
(CHAIPANI (A)) 		2105018000NRG22010420221056926 01/04/2022 LITON DALU 2105018WL017500 LITON DALU 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956669 LITONDALU ()
32 DALU MG-05-018-503-499/9506
(CHAIPANI (A)) 		2105018000NRG22010420221056929 01/04/2022 MONOJ SANGMA 2105018WL017500 MONOJ SANGMA 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956422 MONOJSANGMA ()
33 DALU MG-05-018-503-499/9506
(CHAIPANI (A)) 		2105018000NRG22010420221056928 01/04/2022 MONOJ SANGMA 2105018WL017500 MONOJ SANGMA 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956421 MONOJSANGMA ()
34 DALU MG-05-018-503-499/9508
(CHAIPANI (A)) 		2105018000NRG22010420221056933 01/04/2022 GITA M SANGMA 2105018WL017500 GITA M SANGMA 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956631 GITAMSANGMA ()
35 DALU MG-05-018-503-499/9508
(CHAIPANI (A)) 		2105018000NRG22010420221056932 01/04/2022 GITA M SANGMA 2105018WL017500 GITA M SANGMA 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956630 GITAMSANGMA ()
36 DALU MG-05-018-503-499/9510
(CHAIPANI (A)) 		2105018000NRG22010420221056934 01/04/2022 DOLOTI DALU 2105018WL017500 DOLOTI DALU 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956650 DOLOTIDALU ()
37 DALU MG-05-018-503-499/9511
(CHAIPANI (A)) 		2105018000NRG22010420221056937 01/04/2022 Jencilla Sangma 2105018WL017500 Jencilla Sangma 00288 SBIN0RRMEGB 1808 1808 Processed 03/05/2022 0828956698 JencillaSangma ()
38 DALU MG-05-018-503-499/9511
(CHAIPANI (A)) 		2105018000NRG22010420221056936 01/04/2022 Jencilla Sangma 2105018WL017500 Jencilla Sangma 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956697 JencillaSangma ()
39 DALU MG-05-018-503-499/9512
(CHAIPANI (A)) 		2105018000NRG22010420221056938 01/04/2022 SUJIT DAS 2105018WL017500 SUJIT DAS 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956414 SUJITDAS ()
40 DALU MG-05-018-503-499/9513
(CHAIPANI (A)) 		2105018000NRG22010420221056940 01/04/2022 SUSHIL DATTA 2105018WL017500 SUSHIL DATTA 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956528 SUSHILDATTA ()
41 DALU MG-05-018-503-499/9514
(CHAIPANI (A)) 		2105018000NRG22010420221056943 01/04/2022 TIRBANI RAJBONGSI 2105018WL017500 TIRBANI RAJBONGSI 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956418 TIRBANIRAJBONGSI ()
42 DALU MG-05-018-503-499/9515
(CHAIPANI (A)) 		2105018000NRG22010420221056944 01/04/2022 ASHIM SAHA 2105018WL017500 ASHIM SAHA 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956433 ASHIMSAHA ()
43 DALU MG-05-018-503-499/9516
(CHAIPANI (A)) 		2105018000NRG22010420221056947 01/04/2022 RAHUL DALU 2105018WL017500 RAHUL DALU 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956574 RAHULDALU ()
44 DALU MG-05-018-503-499/9516
(CHAIPANI (A)) 		2105018000NRG22010420221056946 01/04/2022 RAHUL DALU 2105018WL017500 RAHUL DALU 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956573 RAHULDALU ()
45 DALU MG-05-018-503-499/9517
(CHAIPANI (A)) 		2105018000NRG22010420221056949 01/04/2022 SUCHITRA SARKAR 2105018WL017500 SUCHITRA SARKAR 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956468 SUCHITRASARKAR ()
46 DALU MG-05-018-503-499/9517
(CHAIPANI (A)) 		2105018000NRG22010420221056948 01/04/2022 SUCHITRA SARKAR 2105018WL017500 SUCHITRA SARKAR 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956467 SUCHITRASARKAR ()
47 DALU MG-05-018-503-499/9518
(CHAIPANI (A)) 		2105018000NRG22010420221056951 01/04/2022 SHIKHA GHOSH 2105018WL017500 SHIKHA GHOSH 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956432 SHIKHAGHOSH ()
48 DALU MG-05-018-503-499/9518
(CHAIPANI (A)) 		2105018000NRG22010420221056950 01/04/2022 SHIKHA GHOSH 2105018WL017500 SHIKHA GHOSH 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956431 SHIKHAGHOSH ()
49 DALU MG-05-018-503-499/9519
(CHAIPANI (A)) 		2105018000NRG22010420221056953 01/04/2022 PRAKASH SAHA 2105018WL017500 PRAKASH SAHA 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956683 PRAKASHSAHA ()
50 DALU MG-05-018-503-499/9519
(CHAIPANI (A)) 		2105018000NRG22010420221056952 01/04/2022 PRAKASH SAHA 2105018WL017500 PRAKASH SAHA 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956682 PRAKASHSAHA ()
51 DALU MG-05-018-503-499/9520
(CHAIPANI (A)) 		2105018000NRG22010420221056954 01/04/2022 Uma Dey 2105018WL017500 Uma Dey 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956391 UmaDey ()
52 DALU MG-05-018-503-499/9521
(CHAIPANI (A)) 		2105018000NRG22010420221056957 01/04/2022 ANIMA DAS 2105018WL017500 ANIMA DAS 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956643 ANIMADAS ()
53 DALU MG-05-018-503-499/9521
(CHAIPANI (A)) 		2105018000NRG22010420221056956 01/04/2022 ANIMA DAS 2105018WL017500 ANIMA DAS 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956642 ANIMADAS ()
54 DALU MG-05-018-503-499/9522
(CHAIPANI (A)) 		2105018000NRG22010420221056959 01/04/2022 SANDHYA DAS 2105018WL017500 SANDHYA DAS 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956687 SANDHYADAS ()
55 DALU MG-05-018-503-499/9522
(CHAIPANI (A)) 		2105018000NRG22010420221056958 01/04/2022 Sandhya Das 2105018WL017500 Sandhya Das 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956686 SandhyaDas ()
56 DALU MG-05-018-503-499/9523
(CHAIPANI (A)) 		2105018000NRG22010420221056961 01/04/2022 SHIPRA SAHA 2105018WL017500 SHIPRA SAHA 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956619 SHIPRASAHA ()
57 DALU MG-05-018-503-499/9523
(CHAIPANI (A)) 		2105018000NRG22010420221056960 01/04/2022 SHIPRA SAHA 2105018WL017500 SHIPRA SAHA 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956618 SHIPRASAHA ()
58 DALU MG-05-018-503-499/9525
(CHAIPANI (A)) 		2105018000NRG22010420221056965 01/04/2022 MIRA DEBNATH 2105018WL017500 MIRA DEBNATH 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956462 MIRADEBNATH ()
59 DALU MG-05-018-503-499/9525
(CHAIPANI (A)) 		2105018000NRG22010420221056964 01/04/2022 MIRA DEBNATH 2105018WL017500 MIRA DEBNATH 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956436 MIRADEBNATH ()
60 DALU MG-05-018-503-499/9527
(CHAIPANI (A)) 		2105018000NRG22010420221056967 01/04/2022 BIPU HAJONG 2105018WL017500 BIPU HAJONG 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956603 BIPUHAJONG ()
61 DALU MG-05-018-503-499/9527
(CHAIPANI (A)) 		2105018000NRG22010420221056966 01/04/2022 BIPU HAJONG 2105018WL017500 BIPU HAJONG 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956602 BIPUHAJONG ()
62 DALU MG-05-018-503-499/9528
(CHAIPANI (A)) 		2105018000NRG22010420221056968 01/04/2022 BIPUL PAUL 2105018WL017500 BIPUL PAUL 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956428 BIPULPAUL ()
63 DALU MG-05-018-503-499/9528
(CHAIPANI (A)) 		2105018000NRG22010420221056969 01/04/2022 NAMITA PAUL 2105018WL017500 NAMITA PAUL 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956688 NAMITAPAUL ()
64 DALU MG-05-018-503-499/9529
(CHAIPANI (A)) 		2105018000NRG22010420221056970 01/04/2022 ANJU PAUL 2105018WL017500 ANJU PAUL 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956523 ANJUPAUL ()
65 DALU MG-05-018-503-499/9530
(CHAIPANI (A)) 		2105018000NRG22010420221056973 01/04/2022 JAYA DALU 2105018WL017500 JAYA DALU 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956681 JAYADALU ()
66 DALU MG-05-018-503-499/9533
(CHAIPANI (A)) 		2105018000NRG22010420221056977 01/04/2022 Anna Saha 2105018WL017500 Anna Saha 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956435 AnnaSaha ()
67 DALU MG-05-018-503-499/9533
(CHAIPANI (A)) 		2105018000NRG22010420221056976 01/04/2022 Anna Saha 2105018WL017500 Anna Saha 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956434 AnnaSaha ()
68 DALU MG-05-018-503-499/9534
(CHAIPANI (A)) 		2105018000NRG22010420221056979 01/04/2022 RAJESH GOUR 2105018WL017500 RAJESH GOUR 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956695 RAJESHGOUR ()
69 DALU MG-05-018-503-499/9534
(CHAIPANI (A)) 		2105018000NRG22010420221056978 01/04/2022 URMILA GOUR 2105018WL017500 URMILA GOUR 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956485 URMILAGOUR ()
70 DALU MG-05-018-503-499/9536
(CHAIPANI (A)) 		2105018000NRG22010420221056983 01/04/2022 GOLAPI CHOWHAN 2105018WL017500 GOLAPI CHOWHAN 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956484 GOLAPICHOWHAN ()
71 DALU MG-05-018-503-499/9536
(CHAIPANI (A)) 		2105018000NRG22010420221056982 01/04/2022 GOLAPI CHOWHAN 2105018WL017500 GOLAPI CHOWHAN 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956483 GOLAPICHOWHAN ()
72 DALU MG-05-018-503-499/9538
(CHAIPANI (A)) 		2105018000NRG22010420221056984 01/04/2022 KALPONA SAHA 2105018WL017500 KALPONA SAHA 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956480 KALPONASAHA ()
73 DALU MG-05-018-503-499/9540
(CHAIPANI (A)) 		2105018000NRG22010420221056989 01/04/2022 PRATIMA PAUL 2105018WL017500 PRATIMA PAUL 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956667 PRATIMAPAUL ()
74 DALU MG-05-018-503-499/9540
(CHAIPANI (A)) 		2105018000NRG22010420221056988 01/04/2022 PRATIMA PAUL 2105018WL017500 PRATIMA PAUL 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956666 PRATIMAPAUL ()
75 DALU MG-05-018-503-499/9542
(CHAIPANI (A)) 		2105018000NRG22010420221056992 01/04/2022 PUSHPA DUTTA 2105018WL017500 PUSHPA DUTTA 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956470 PUSHPADUTTA ()
76 DALU MG-05-018-503-499/9542
(CHAIPANI (A)) 		2105018000NRG22010420221056991 01/04/2022 PUSHPA DUTTA 2105018WL017500 PUSHPA DUTTA 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956469 PUSHPADUTTA ()
77 DALU MG-05-018-503-499/9543
(CHAIPANI (A)) 		2105018000NRG22010420221056993 01/04/2022 GITA DUTTA 2105018WL017500 GITA DUTTA 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956463 GITADUTTA ()
78 DALU MG-05-018-503-499/9544
(CHAIPANI (A)) 		2105018000NRG22010420221056996 01/04/2022 PRATAP SAHA 2105018WL017500 PRATAP SAHA 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956535 PRATAPSAHA ()
79 DALU MG-05-018-503-499/9546
(CHAIPANI (A)) 		2105018000NRG22010420221057000 01/04/2022 JHARNA DAS 2105018WL017500 JHARNA DAS 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956427 JHARNADAS ()
80 DALU MG-05-018-503-499/9546
(CHAIPANI (A)) 		2105018000NRG22010420221056999 01/04/2022 JHARNA DAS 2105018WL017500 JHARNA DAS 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956426 JHARNADAS ()
81 DALU MG-05-018-503-499/9547
(CHAIPANI (A)) 		2105018000NRG22010420221057001 01/04/2022 NITAI DAS 2105018WL017500 NITAI DAS 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956517 NITAIDAS ()
82 DALU MG-05-018-503-499/9547
(CHAIPANI (A)) 		2105018000NRG22010420221057002 01/04/2022 PRATIMA DAS 2105018WL017500 PRATIMA DAS 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956617 PRATIMADAS ()
83 DALU MG-05-018-503-499/9548
(CHAIPANI (A)) 		2105018000NRG22010420221057004 01/04/2022 ADATTA DAS 2105018WL017500 ADATTA DAS 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956585 ADATTADAS ()
84 DALU MG-05-018-503-499/9548
(CHAIPANI (A)) 		2105018000NRG22010420221057003 01/04/2022 ADATTA DAS 2105018WL017500 ADATTA DAS 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956584 ADATTADAS ()
85 DALU MG-05-018-503-499/9549
(CHAIPANI (A)) 		2105018000NRG22010420221057006 01/04/2022 MAMANI DUTTA 2105018WL017500 MAMANI DUTTA 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956627 MAMANIDUTTA ()
86 DALU MG-05-018-503-499/9549
(CHAIPANI (A)) 		2105018000NRG22010420221057005 01/04/2022 MAMANI DUTTA 2105018WL017500 MAMANI DUTTA 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956626 MAMANIDUTTA ()
87 DALU MG-05-018-503-499/9550
(CHAIPANI (A)) 		2105018000NRG22010420221057008 01/04/2022 MADHOBI RAJBONSHI 2105018WL017500 MADHOBI RAJBONSHI 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956651 MADHOBIRAJBONSHI ()
88 DALU MG-05-018-503-499/9550
(CHAIPANI (A)) 		2105018000NRG22010420221057007 01/04/2022 UTTAM RAJBONSHI 2105018WL017500 UTTAM RAJBONSHI 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956652 UTTAMRAJBONSHI ()
89 DALU MG-05-018-503-499/9551
(CHAIPANI (A)) 		2105018000NRG22010420221057009 01/04/2022 GAUTAM KAR 2105018WL017500 GAUTAM KAR 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956405 GAUTAMKAR ()
90 DALU MG-05-018-503-499/9552
(CHAIPANI (A)) 		2105018000NRG22010420221057012 01/04/2022 KARTIK KAR 2105018WL017500 KARTIK KAR 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956522 KARTIKKAR ()
91 DALU MG-05-018-503-499/9552
(CHAIPANI (A)) 		2105018000NRG22010420221057011 01/04/2022 KARTIK KAR 2105018WL017500 KARTIK KAR 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956521 KARTIKKAR ()
92 DALU MG-05-018-503-499/9555
(CHAIPANI (A)) 		2105018000NRG22010420221057013 01/04/2022 BINA DUTTA 2105018WL017500 BINA DUTTA 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956516 BINADUTTA ()
93 DALU MG-05-018-503-499/9561
(CHAIPANI (A)) 		2105018000NRG22010420221057020 01/04/2022 MILON SAHA 2105018WL017500 MILON SAHA 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956482 MILONSAHA ()
94 DALU MG-05-018-503-499/9561
(CHAIPANI (A)) 		2105018000NRG22010420221057019 01/04/2022 MILON SAHA 2105018WL017500 MILON SAHA 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956481 MILONSAHA ()
95 DALU MG-05-018-503-499/9565
(CHAIPANI (A)) 		2105018000NRG22010420221057025 01/04/2022 BOBITA CHOWHAN 2105018WL017500 BOBITA CHOWHAN 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956413 BOBITACHOWHAN ()
96 DALU MG-05-018-503-499/9567
(CHAIPANI (A)) 		2105018000NRG22010420221057029 01/04/2022 MAMATA SAHA 2105018WL017500 MAMATA SAHA 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956534 MAMATASAHA ()
97 DALU MG-05-018-503-499/9569
(CHAIPANI (A)) 		2105018000NRG22010420221057032 01/04/2022 PUSHPA NANDI 2105018WL017500 PUSHPA NANDI 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956530 PUSHPANANDI ()
98 DALU MG-05-018-503-499/9569
(CHAIPANI (A)) 		2105018000NRG22010420221057031 01/04/2022 PUSHPA NANDI 2105018WL017500 PUSHPA NANDI 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956529 PUSHPANANDI ()
99 DALU MG-05-018-503-499/9570
(CHAIPANI (A)) 		2105018000NRG22010420221057034 01/04/2022 SANJU HAJONG 2105018WL017500 SANJU HAJONG 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956513 SANJUHAJONG ()
100 DALU MG-05-018-503-499/9570
(CHAIPANI (A)) 		2105018000NRG22010420221057033 01/04/2022 SANJU HAJONG 2105018WL017500 SANJU HAJONG 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956512 SANJUHAJONG ()
101 DALU MG-05-018-503-499/9573
(CHAIPANI (A)) 		2105018000NRG22010420221057036 01/04/2022 SMRITI KAR 2105018WL017500 SMRITI KAR 00288 SBIN0RRMEGB 1808 1808 Processed 03/05/2022 0828956563 SMRITIKAR ()
102 DALU MG-05-018-503-499/9574
(CHAIPANI (A)) 		2105018000NRG22010420221057038 01/04/2022 LAXMI GOUR 2105018WL017500 LAXMI GOUR 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956417 LAXMIGOUR ()
103 DALU MG-05-018-503-499/9574
(CHAIPANI (A)) 		2105018000NRG22010420221057037 01/04/2022 LAXMI GOUR 2105018WL017500 LAXMI GOUR 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956416 LAXMIGOUR ()
104 DALU MG-05-018-503-499/9575
(CHAIPANI (A)) 		2105018000NRG22010420221057039 01/04/2022 SHILA PAUL 2105018WL017500 SHILA PAUL 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956390 SHILAPAUL ()
105 DALU MG-05-018-503-499/9577
(CHAIPANI (A)) 		2105018000NRG22010420221057042 01/04/2022 RAHALA HAJONG 2105018WL017500 RAHALA HAJONG 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956562 RAHALAHAJONG ()
106 DALU MG-05-018-503-499/9577
(CHAIPANI (A)) 		2105018000NRG22010420221057041 01/04/2022 RAHALA HAJONG 2105018WL017500 RAHALA HAJONG 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956536 RAHALAHAJONG ()
107 DALU MG-05-018-503-499/9578
(CHAIPANI (A)) 		2105018000NRG22010420221057044 01/04/2022 BASONA SARKAR 2105018WL017500 BASONA SARKAR 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956680 BASONASARKAR ()
108 DALU MG-05-018-503-499/9578
(CHAIPANI (A)) 		2105018000NRG22010420221057043 01/04/2022 BASONA SARKAR 2105018WL017500 BASONA SARKAR 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956679 BASONASARKAR ()
109 DALU MG-05-018-503-499/9580
(CHAIPANI (A)) 		2105018000NRG22010420221057047 01/04/2022 Sampa Saha 2105018WL017500 Sampa Saha 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956694 SampaSaha ()
110 DALU MG-05-018-503-499/9581
(CHAIPANI (A)) 		2105018000NRG22010420221057048 01/04/2022 PUROBI M SANGMA 2105018WL017500 PUROBI M SANGMA 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956628 PUROBIMSANGMA ()
111 DALU MG-05-018-503-499/9583
(CHAIPANI (A)) 		2105018000NRG22010420221057051 01/04/2022 DIPAK NAHA 2105018WL017500 DIPAK NAHA 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956581 DIPAKNAHA ()
112 DALU MG-05-018-503-499/9583
(CHAIPANI (A)) 		2105018000NRG22010420221057052 01/04/2022 KALPANA NAHA 2105018WL017500 KALPANA NAHA 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956572 KALPANANAHA ()
113 DALU MG-05-018-503-499/9585
(CHAIPANI (A)) 		2105018000NRG22010420221057056 01/04/2022 LABONI DEY 2105018WL017500 LABONI DEY 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956420 LABONIDEY ()
114 DALU MG-05-018-503-499/9585
(CHAIPANI (A)) 		2105018000NRG22010420221057055 01/04/2022 LABONI DEY 2105018WL017500 LABONI DEY 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956419 LABONIDEY ()
115 DALU MG-05-018-503-499/9586
(CHAIPANI (A)) 		2105018000NRG22010420221057058 01/04/2022 SHEWLI DEY 2105018WL017500 SHEWLI DEY 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956609 SHEWLIDEY ()
116 DALU MG-05-018-503-499/9586
(CHAIPANI (A)) 		2105018000NRG22010420221057057 01/04/2022 SUKLA DEY 2105018WL017500 SUKLA DEY 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956425 SUKLADEY ()
117 DALU MG-05-018-503-499/9587
(CHAIPANI (A)) 		2105018000NRG22010420221057060 01/04/2022 LAXMI DEY 2105018WL017500 LAXMI DEY 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956476 LAXMIDEY ()
118 DALU MG-05-018-503-499/9587
(CHAIPANI (A)) 		2105018000NRG22010420221057059 01/04/2022 LAXMI DEY 2105018WL017500 LAXMI DEY 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956475 LAXMIDEY ()
119 DALU MG-05-018-503-499/9588
(CHAIPANI (A)) 		2105018000NRG22010420221057062 01/04/2022 NANDITA HAJONG 2105018WL017500 NANDITA HAJONG 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956533 NANDITAHAJONG ()
120 DALU MG-05-018-503-499/9588
(CHAIPANI (A)) 		2105018000NRG22010420221057061 01/04/2022 NANDITA HAJONG 2105018WL017500 NANDITA HAJONG 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956532 NANDITAHAJONG ()
121 DALU MG-05-018-503-499/9589
(CHAIPANI (A)) 		2105018000NRG22010420221057064 01/04/2022 Chetana Das 2105018WL017500 Chetana Das 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956597 ChetanaDas ()
122 DALU MG-05-018-503-499/9589
(CHAIPANI (A)) 		2105018000NRG22010420221057063 01/04/2022 Chetana Das 2105018WL017500 Chetana Das 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956596 ChetanaDas ()
123 DALU MG-05-018-503-499/9590
(CHAIPANI (A)) 		2105018000NRG22010420221057065 01/04/2022 RITA RAJBONGSI 2105018WL017500 RITA RAJBONGSI 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956514 RITARAJBONGSI ()
124 DALU MG-05-018-503-499/9591
(CHAIPANI (A)) 		2105018000NRG22010420221057067 01/04/2022 PRITY PAUL 2105018WL017500 PRITY PAUL 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956668 PRITYPAUL ()
125 DALU MG-05-018-503-499/9592
(CHAIPANI (A)) 		2105018000NRG22010420221057069 01/04/2022 DIPANKAR DHAR 2105018WL017500 DIPANKAR DHAR 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956599 DIPANKARDHAR ()
126 DALU MG-05-018-503-499/9592
(CHAIPANI (A)) 		2105018000NRG22010420221057068 01/04/2022 DIPANKAR DHAR 2105018WL017500 DIPANKAR DHAR 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956598 DIPANKARDHAR ()
127 DALU MG-05-018-503-499/9596
(CHAIPANI (A)) 		2105018000NRG22010420221057075 01/04/2022 SUJALA DAS 2105018WL017500 SUJALA DAS 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956691 SUJALADAS ()
128 DALU MG-05-018-503-499/9596
(CHAIPANI (A)) 		2105018000NRG22010420221057074 01/04/2022 SUJALA DAS 2105018WL017500 SUJALA DAS 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956690 SUJALADAS ()
129 DALU MG-05-018-503-499/9597
(CHAIPANI (A)) 		2105018000NRG22010420221057076 01/04/2022 RANU KAR 2105018WL017500 RANU KAR 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956531 RANUKAR ()
130 DALU MG-05-018-503-499/9598
(CHAIPANI (A)) 		2105018000NRG22010420221057079 01/04/2022 GORINDRO HAJONG 2105018WL017500 GORINDRO HAJONG 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956397 GORINDROHAJONG ()
131 DALU MG-05-018-503-499/9600
(CHAIPANI (A)) 		2105018000NRG22010420221057080 01/04/2022 SASI PANDEY 2105018WL017500 SASI PANDEY 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956398 SASIPANDEY ()
132 DALU MG-05-018-503-499/9602
(CHAIPANI (A)) 		2105018000NRG22010420221057085 01/04/2022 SUMITRA SEN 2105018WL017500 SUMITRA SEN 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956519 SUMITRASEN ()
133 DALU MG-05-018-503-499/9602
(CHAIPANI (A)) 		2105018000NRG22010420221057084 01/04/2022 SUMITRA SEN 2105018WL017500 SUMITRA SEN 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956518 SUMITRASEN ()
134 DALU MG-05-018-503-499/9603
(CHAIPANI (A)) 		2105018000NRG22010420221057087 01/04/2022 PURNIMA BAL 2105018WL017500 PURNIMA BAL 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956527 PURNIMABAL ()
135 DALU MG-05-018-503-499/9603
(CHAIPANI (A)) 		2105018000NRG22010420221057086 01/04/2022 PURNIMA BAL 2105018WL017500 PURNIMA BAL 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956526 PURNIMABAL ()
136 DALU MG-05-018-503-499/9604
(CHAIPANI (A)) 		2105018000NRG22010420221057088 01/04/2022 ANU SANGMA 2105018WL017500 ANU SANGMA 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956358 ANUSANGMA ()
137 DALU MG-05-018-503-499/9605
(CHAIPANI (A)) 		2105018000NRG22010420221057091 01/04/2022 MORHELI DEVI RAJAK 2105018WL017500 MORHELI DEVI RAJAK 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956657 MORHELIDEVIRAJAK ()
138 DALU MG-05-018-503-499/9605
(CHAIPANI (A)) 		2105018000NRG22010420221057090 01/04/2022 Morheli Devi Rajak 2105018WL017500 Morheli Devi Rajak 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956656 MorheliDeviRajak ()
139 DALU MG-05-018-503-499/9607
(CHAIPANI (A)) 		2105018000NRG22010420221057095 01/04/2022 SANGITA SAHA 2105018WL017500 SANGITA SAHA 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956396 SANGITASAHA ()
140 DALU MG-05-018-503-499/9608
(CHAIPANI (A)) 		2105018000NRG22010420221057096 01/04/2022 Ramayan Paul 2105018WL017500 Ramayan Paul 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956593 RamayanPaul ()
141 DALU MG-05-018-503-499/9608
(CHAIPANI (A)) 		2105018000NRG22010420221057097 01/04/2022 RUBI PAUL 2105018WL017500 RUBI PAUL 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956594 RUBIPAUL ()
142 DALU MG-05-018-503-499/9609
(CHAIPANI (A)) 		2105018000NRG22010420221057099 01/04/2022 BICHITRA SAHA 2105018WL017500 BICHITRA SAHA 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956629 BICHITRASAHA ()
143 DALU MG-05-018-503-499/9610
(CHAIPANI (A)) 		2105018000NRG22010420221057101 01/04/2022 Puspo Chakroborthy 2105018WL017500 Puspo Chakroborthy 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956567 PuspoChakroborthy ()
144 DALU MG-05-018-503-499/9610
(CHAIPANI (A)) 		2105018000NRG22010420221057100 01/04/2022 Puspo Chakroborthy 2105018WL017500 Puspo Chakroborthy 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956566 PuspoChakroborthy ()
145 DALU MG-05-018-503-499/9611
(CHAIPANI (A)) 		2105018000NRG22010420221057102 01/04/2022 ADHIR SARKAR 2105018WL017500 ADHIR SARKAR 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956696 ADHIRSARKAR ()
146 DALU MG-05-018-503-499/9613
(CHAIPANI (A)) 		2105018000NRG22010420221057106 01/04/2022 Santi Devi Pandey 2105018WL017500 Santi Devi Pandey 00288 SBIN0RRMEGB 1808 1808 Processed 03/05/2022 0828956662 SantiDeviPandey ()
147 DALU MG-05-018-503-499/9613
(CHAIPANI (A)) 		2105018000NRG22010420221057105 01/04/2022 Santi Devi Pandey 2105018WL017500 Santi Devi Pandey 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956661 SantiDeviPandey ()
148 DALU MG-05-018-503-499/9615
(CHAIPANI (A)) 		2105018000NRG22010420221057109 01/04/2022 SANJU DALU 2105018WL017500 SANJU DALU 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956645 SANJUDALU ()
149 DALU MG-05-018-503-499/9617
(CHAIPANI (A)) 		2105018000NRG22010420221057114 01/04/2022 RANJIKA HAJONG 2105018WL017500 RANJIKA HAJONG 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956578 RANJIKAHAJONG ()
150 DALU MG-05-018-503-499/9617
(CHAIPANI (A)) 		2105018000NRG22010420221057113 01/04/2022 RANJIKA HAJONG 2105018WL017500 RANJIKA HAJONG 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956577 RANJIKAHAJONG ()
151 DALU MG-05-018-503-499/9619
(CHAIPANI (A)) 		2105018000NRG22010420221057117 01/04/2022 SANJAY SAHA 2105018WL017500 SANJAY SAHA 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956520 SANJAYSAHA ()
152 DALU MG-05-018-503-499/9621
(CHAIPANI (A)) 		2105018000NRG22010420221057121 01/04/2022 JOYANTI MOHANTA 2105018WL017500 JOYANTI MOHANTA 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956349 JOYANTIMOHANTA ()
153 DALU MG-05-018-503-499/9622
(CHAIPANI (A)) 		2105018000NRG22010420221057122 01/04/2022 BIKASH MOHANTA 2105018WL017500 BIKASH MOHANTA 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956612 BIKASHMOHANTA ()
154 DALU MG-05-018-503-499/9694
(CHAIPANI (A)) 		2105018000NRG22010420221057126 01/04/2022 SUNITA SANGMA 2105018WL017500 SUNITA SANGMA 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956564 SUNITASANGMA ()
155 DALU MG-05-018-503-499/9696
(CHAIPANI (A)) 		2105018000NRG22010420221057131 01/04/2022 SUROBI DALU 2105018WL017500 SUROBI DALU 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956608 SUROBIDALU ()
156 DALU MG-05-018-503-499/9696
(CHAIPANI (A)) 		2105018000NRG22010420221057130 01/04/2022 SUROBI DALU 2105018WL017500 SUROBI DALU 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956607 SUROBIDALU ()
157 DALU MG-05-018-503-499/9697
(CHAIPANI (A)) 		2105018000NRG22010420221057132 01/04/2022 KALCHENG MARAK 2105018WL017500 KALCHENG MARAK 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956615 KALCHENGMARAK ()
158 DALU MG-05-018-503-499/9698
(CHAIPANI (A)) 		2105018000NRG22010420221057135 01/04/2022 LAKSMIRANI KAR 2105018WL017500 LAKSMIRANI KAR 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956653 LAKSMIRANIKAR ()
159 DALU MG-05-018-503-499/9699
(CHAIPANI (A)) 		2105018000NRG22010420221057136 01/04/2022 SHILLA DEY 2105018WL017500 SHILLA DEY 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956430 SHILLADEY ()
160 DALU MG-05-018-503-499/9700
(CHAIPANI (A)) 		2105018000NRG22010420221057138 01/04/2022 LAXMAN SANGMA 2105018WL017500 LAXMAN SANGMA 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956606 LAXMANSANGMA ()
161 DALU MG-05-018-503-499/9700
(CHAIPANI (A)) 		2105018000NRG22010420221057139 01/04/2022 MAMUNI MARAK 2105018WL017500 MAMUNI MARAK 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956486 MAMUNIMARAK ()
162 DALU MG-05-018-503-499/9701
(CHAIPANI (A)) 		2105018000NRG22010420221057141 01/04/2022 KRISHNA MODAK 2105018WL017500 KRISHNA MODAK 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956660 KRISHNAMODAK ()
163 DALU MG-05-018-503-499/9701
(CHAIPANI (A)) 		2105018000NRG22010420221057140 01/04/2022 SUDIP MADAK 2105018WL017500 SUDIP MADAK 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956699 SUDIPMADAK ()
164 DALU MG-05-018-503-499/9702
(CHAIPANI (A)) 		2105018000NRG22010420221057143 01/04/2022 DIPA GHOSH 2105018WL017500 DIPA GHOSH 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956369 DIPAGHOSH ()
165 DALU MG-05-018-503-499/9702
(CHAIPANI (A)) 		2105018000NRG22010420221057142 01/04/2022 DIPA GHOSH 2105018WL017500 DIPA GHOSH 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956368 DIPAGHOSH ()
166 DALU MG-05-018-503-499/9703
(CHAIPANI (A)) 		2105018000NRG22010420221057145 01/04/2022 SABITA DALU 2105018WL017500 SABITA DALU 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956474 SABITADALU ()
167 DALU MG-05-018-503-499/9703
(CHAIPANI (A)) 		2105018000NRG22010420221057144 01/04/2022 SABITA DALU 2105018WL017500 SABITA DALU 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956473 SABITADALU ()
168 DALU MG-05-018-503-499/9706
(CHAIPANI (A)) 		2105018000NRG22010420221057150 01/04/2022 RATAN NANDI 2105018WL017500 RATAN NANDI 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956370 RATANNANDI ()
169 DALU MG-05-018-503-499/9708
(CHAIPANI (A)) 		2105018000NRG22010420221057154 01/04/2022 SIMA GHOSH 2105018WL017500 SIMA GHOSH 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956407 SIMAGHOSH ()
170 DALU MG-05-018-503-499/9709
(CHAIPANI (A)) 		2105018000NRG22010420221057157 01/04/2022 BISHNU PRIYA MOHANTA 2105018WL017500 BISHNU PRIYA MOHANTA 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956636 BISHNUPRIYAMOHANTA ()
171 DALU MG-05-018-503-499/9709
(CHAIPANI (A)) 		2105018000NRG22010420221057156 01/04/2022 BISHNU PRIYA MOHANTA 2105018WL017500 BISHNU PRIYA MOHANTA 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956635 BISHNUPRIYAMOHANTA ()
172 DALU MG-05-018-503-499/9812
(CHAIPANI (A)) 		2105018000NRG22010420221057158 01/04/2022 BEAUTI PAUL 2105018WL017500 BEAUTI PAUL 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956659 BEAUTIPAUL ()
173 DALU MG-05-018-503-499/9813
(CHAIPANI (A)) 		2105018000NRG22010420221057161 01/04/2022 GITA RISHI 2105018WL017500 GITA RISHI 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956357 GITARISHI ()
174 DALU MG-05-018-503-499/9813
(CHAIPANI (A)) 		2105018000NRG22010420221057160 01/04/2022 SWAPAN RISHI 2105018WL017500 SWAPAN RISHI 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956356 SWAPANRISHI ()
175 DALU MG-05-018-503-499/9814
(CHAIPANI (A)) 		2105018000NRG22010420221057162 01/04/2022 PURNIMA MOHANTA 2105018WL017500 PURNIMA MOHANTA 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956515 PURNIMAMOHANTA ()
176 DALU MG-05-018-503-499/9817
(CHAIPANI (A)) 		2105018000NRG22010420221057166 01/04/2022 MANISHA DALU 2105018WL017500 MANISHA DALU 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956399 MANISHADALU ()
177 DALU MG-05-018-503-499/9818
(CHAIPANI (A)) 		2105018000NRG22010420221057169 01/04/2022 NILU DAS 2105018WL017500 NILU DAS 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956621 NILUDAS ()
178 DALU MG-05-018-503-499/9819
(CHAIPANI (A)) 		2105018000NRG22010420221057170 01/04/2022 BABY MOHANTA 2105018WL017500 BABY MOHANTA 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956429 BABYMOHANTA ()
179 DALU MG-05-018-503-499/9821
(CHAIPANI (A)) 		2105018000NRG22010420221057175 01/04/2022 PUSHPA DAS 2105018WL017500 PUSHPA DAS 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956614 PUSHPADAS ()
180 DALU MG-05-018-503-499/9821
(CHAIPANI (A)) 		2105018000NRG22010420221057174 01/04/2022 PUSHPA DAS 2105018WL017500 PUSHPA DAS 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956613 PUSHPADAS ()
181 DALU MG-05-018-503-499/9823
(CHAIPANI (A)) 		2105018000NRG22010420221057179 01/04/2022 SUNITA SAHA 2105018WL017500 SUNITA SAHA 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956674 SUNITASAHA ()
182 DALU MG-05-018-503-499/9823
(CHAIPANI (A)) 		2105018000NRG22010420221057178 01/04/2022 SUNITA SAHA 2105018WL017500 SUNITA SAHA 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956673 SUNITASAHA ()
183 DALU MG-05-018-503-499/9824
(CHAIPANI (A)) 		2105018000NRG22010420221057181 01/04/2022 TUMPA SAHA 2105018WL017500 TUMPA SAHA 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956387 TUMPASAHA ()
184 DALU MG-05-018-503-499/9824
(CHAIPANI (A)) 		2105018000NRG22010420221057180 01/04/2022 TUMPA SAHA 2105018WL017500 TUMPA SAHA 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956373 TUMPASAHA ()
185 DALU MG-05-018-503-499/9825
(CHAIPANI (A)) 		2105018000NRG22010420221057183 01/04/2022 AJOY DAS 2105018WL017500 AJOY DAS 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956394 AJOYDAS ()
186 DALU MG-05-018-503-499/9825
(CHAIPANI (A)) 		2105018000NRG22010420221057182 01/04/2022 AJOY DAS 2105018WL017500 AJOY DAS 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956393 AJOYDAS ()
187 DALU MG-05-018-503-499/9826
(CHAIPANI (A)) 		2105018000NRG22010420221057185 01/04/2022 SHIPRA SAHA 2105018WL017500 SHIPRA SAHA 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956580 SHIPRASAHA ()
188 DALU MG-05-018-503-499/9826
(CHAIPANI (A)) 		2105018000NRG22010420221057184 01/04/2022 SHIPRA SAHA 2105018WL017500 SHIPRA SAHA 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956579 SHIPRASAHA ()
189 DALU MG-05-018-503-499/9828
(CHAIPANI (A)) 		2105018000NRG22010420221057189 01/04/2022 DIPTI DEY 2105018WL017500 DIPTI DEY 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956400 DIPTIDEY ()
190 DALU MG-05-018-503-499/9829
(CHAIPANI (A)) 		2105018000NRG22010420221057191 01/04/2022 KARTIK DEY 2105018WL017500 KARTIK DEY 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956685 KARTIKDEY ()
191 DALU MG-05-018-503-499/9829
(CHAIPANI (A)) 		2105018000NRG22010420221057190 01/04/2022 KARTIK DEY 2105018WL017500 KARTIK DEY 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956684 KARTIKDEY ()
192 DALU MG-05-018-503-499/9830
(CHAIPANI (A)) 		2105018000NRG22010420221057193 01/04/2022 BISWAJIT SAHA 2105018WL017500 BISWAJIT SAHA 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956365 BISWAJITSAHA ()
193 DALU MG-05-018-503-499/9830
(CHAIPANI (A)) 		2105018000NRG22010420221057192 01/04/2022 BISWAJIT SAHA 2105018WL017500 BISWAJIT SAHA 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956364 BISWAJITSAHA ()
194 DALU MG-05-018-503-499/9831
(CHAIPANI (A)) 		2105018000NRG22010420221057195 01/04/2022 SUMA SAHA 2105018WL017500 SUMA SAHA 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956479 SUMASAHA ()
195 DALU MG-05-018-503-499/9831
(CHAIPANI (A)) 		2105018000NRG22010420221057194 01/04/2022 SUMA SAHA 2105018WL017500 SUMA SAHA 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956478 SUMASAHA ()
196 DALU MG-05-018-503-499/9832
(CHAIPANI (A)) 		2105018000NRG22010420221057197 01/04/2022 PUJA DEY 2105018WL017500 PUJA DEY 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956411 PUJADEY ()
197 DALU MG-05-018-503-499/9832
(CHAIPANI (A)) 		2105018000NRG22010420221057196 01/04/2022 PUJA DEY 2105018WL017500 PUJA DEY 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956395 PUJADEY ()
198 DALU MG-05-018-503-499/9833
(CHAIPANI (A)) 		2105018000NRG22010420221057198 01/04/2022 MAYARANI SARKAR 2105018WL017500 MAYARANI SARKAR 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956649 MAYARANISARKAR ()
199 DALU MG-05-018-503-499/9834
(CHAIPANI (A)) 		2105018000NRG22010420221057201 01/04/2022 SANTI MADAK 2105018WL017500 SANTI MADAK 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956701 SANTIMADAK ()
200 DALU MG-05-018-503-499/9834
(CHAIPANI (A)) 		2105018000NRG22010420221057200 01/04/2022 SANTI MADAK 2105018WL017500 SANTI MADAK 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956700 SANTIMADAK ()
201 DALU MG-05-018-503-499/9835
(CHAIPANI (A)) 		2105018000NRG22010420221057202 01/04/2022 LIPEKA MADAK 2105018WL017500 LIPEKA MADAK 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956401 LIPEKAMADAK ()
202 DALU MG-05-018-503-499/9835
(CHAIPANI (A)) 		2105018000NRG22010420221057203 01/04/2022 PORIMOL MODAK 2105018WL017500 PORIMOL MODAK 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956437 PORIMOLMODAK ()
203 DALU MG-05-018-503-499/9836
(CHAIPANI (A)) 		2105018000NRG22010420221057205 01/04/2022 BURON MADAK 2105018WL017500 BURON MADAK 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956693 BURONMADAK ()
204 DALU MG-05-018-503-499/9836
(CHAIPANI (A)) 		2105018000NRG22010420221057204 01/04/2022 BURON MADAK 2105018WL017500 BURON MADAK 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956692 BURONMADAK ()
205 DALU MG-05-018-503-499/9837
(CHAIPANI (A)) 		2105018000NRG22010420221057206 01/04/2022 PARITOSH MADAK 2105018WL017500 PARITOSH MADAK 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956616 PARITOSHMADAK ()
206 DALU MG-05-018-503-499/9838
(CHAIPANI (A)) 		2105018000NRG22010420221057209 01/04/2022 ANINDITA MOHANTO 2105018WL017500 ANINDITA MOHANTO 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956576 ANINDITAMOHANTO ()
207 DALU MG-05-018-503-499/9838
(CHAIPANI (A)) 		2105018000NRG22010420221057208 01/04/2022 ANINDITA MOHANTO 2105018WL017500 ANINDITA MOHANTO 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956575 ANINDITAMOHANTO ()
208 DALU MG-05-018-503-499/9842
(CHAIPANI (A)) 		2105018000NRG22010420221057217 01/04/2022 JHUMA SAHU 2105018WL017500 JHUMA SAHU 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956672 JHUMASAHU ()
209 DALU MG-05-018-503-499/9842
(CHAIPANI (A)) 		2105018000NRG22010420221057216 01/04/2022 JHUMA SAHU 2105018WL017500 JHUMA SAHU 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956671 JHUMASAHU ()
210 DALU MG-05-018-503-499/9843
(CHAIPANI (A)) 		2105018000NRG22010420221057219 01/04/2022 SUBHAM DALU 2105018WL017500 SUBHAM DALU 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956355 SUBHAMDALU ()
211 DALU MG-05-018-503-499/9843
(CHAIPANI (A)) 		2105018000NRG22010420221057218 01/04/2022 SUBHAM DALU 2105018WL017500 SUBHAM DALU 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956354 SUBHAMDALU ()
212 DALU MG-05-018-503-499/9844
(CHAIPANI (A)) 		2105018000NRG22010420221057221 01/04/2022 MONTY HAJONG 2105018WL017500 MONTY HAJONG 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956353 MONTYHAJONG ()
213 DALU MG-05-018-503-499/9844
(CHAIPANI (A)) 		2105018000NRG22010420221057220 01/04/2022 MONTY HAJONG 2105018WL017500 MONTY HAJONG 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956352 MONTYHAJONG ()
214 DALU MG-05-018-503-499/9845
(CHAIPANI (A)) 		2105018000NRG22010420221057223 01/04/2022 KAMALA RISHI 2105018WL017500 KAMALA RISHI 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956601 KAMALARISHI ()
215 DALU MG-05-018-503-499/9845
(CHAIPANI (A)) 		2105018000NRG22010420221057222 01/04/2022 KAMALA RISHI 2105018WL017500 KAMALA RISHI 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956600 KAMALARISHI ()
216 DALU MG-05-018-503-499/9847
(CHAIPANI (A)) 		2105018000NRG22010420221057227 01/04/2022 RITA SAHA 2105018WL017500 RITA SAHA 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956525 RITASAHA ()
217 DALU MG-05-018-503-499/9847
(CHAIPANI (A)) 		2105018000NRG22010420221057226 01/04/2022 RITA SAHA 2105018WL017500 RITA SAHA 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956524 RITASAHA ()
218 DALU MG-05-018-503-499/9848
(CHAIPANI (A)) 		2105018000NRG22010420221057228 01/04/2022 RAJU KR HAJONG 2105018WL017500 RAJU KR HAJONG 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956565 RAJUKRHAJONG ()
219 DALU MG-05-018-503-499/9849
(CHAIPANI (A)) 		2105018000NRG22010420221057231 01/04/2022 MANJU DHAR 2105018WL017500 MANJU DHAR 00288 SBIN0RRMEGB 1808 1808 Processed 03/05/2022 0828956637 MANJUDHAR ()
220 DALU MG-05-018-503-499/9849
(CHAIPANI (A)) 		2105018000NRG22010420221057230 01/04/2022 MANJU DHAR 2105018WL017500 MANJU DHAR 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956611 MANJUDHAR ()
221 DALU MG-05-018-503-499/9853
(CHAIPANI (A)) 		2105018000NRG22010420221057235 01/04/2022 RINKU KAR 2105018WL017500 RINKU KAR 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956678 RINKUKAR ()
222 DALU MG-05-018-503-499/9853
(CHAIPANI (A)) 		2105018000NRG22010420221057234 01/04/2022 RINKU KAR 2105018WL017500 RINKU KAR 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956677 RINKUKAR ()
223 DALU MG-05-018-503-499/9855
(CHAIPANI (A)) 		2105018000NRG22010420221057237 01/04/2022 JAMINI BALA HAJONG 2105018WL017500 JAMINI BALA HAJONG 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956569 JAMINIBALAHAJONG ()
224 DALU MG-05-018-503-499/9855
(CHAIPANI (A)) 		2105018000NRG22010420221057236 01/04/2022 JAMINI BALA HAJONG 2105018WL017500 JAMINI BALA HAJONG 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956568 JAMINIBALAHAJONG ()
225 DALU MG-05-018-503-499/9857
(CHAIPANI (A)) 		2105018000NRG22010420221057241 01/04/2022 SONIA M SANGMA 2105018WL017500 SONIA M SANGMA 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956440 SONIAMSANGMA ()
226 DALU MG-05-018-503-499/9857
(CHAIPANI (A)) 		2105018000NRG22010420221057240 01/04/2022 SONIA M SANGMA 2105018WL017500 SONIA M SANGMA 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956403 SONIAMSANGMA ()
227 DALU MG-05-018-503-499/9860
(CHAIPANI (A)) 		2105018000NRG22010420221057247 01/04/2022 SANTU SAHA 2105018WL017500 SANTU SAHA 00288 SBIN0RRMEGB 1808 1808 Processed 03/05/2022 0828956639 SANTUSAHA ()
228 DALU MG-05-018-503-499/9860
(CHAIPANI (A)) 		2105018000NRG22010420221057246 01/04/2022 SANTU SAHA 2105018WL017500 SANTU SAHA 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956638 SANTUSAHA ()
229 DALU MG-05-018-503-499/9862
(CHAIPANI (A)) 		2105018000NRG22010420221057251 01/04/2022 OMODINI MOHONTO 2105018WL017500 OMODINI MOHONTO 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956655 OMODINIMOHONTO ()
230 DALU MG-05-018-503-499/9862
(CHAIPANI (A)) 		2105018000NRG22010420221057250 01/04/2022 OMODINI MOHONTO 2105018WL017500 OMODINI MOHONTO 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956654 OMODINIMOHONTO ()
231 DALU MG-05-018-503-499/9863
(CHAIPANI (A)) 		2105018000NRG22010420221057253 01/04/2022 KYOSHELA CHOWHAN 2105018WL017500 KYOSHELA CHOWHAN 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956361 KYOSHELACHOWHAN ()
232 DALU MG-05-018-503-499/9863
(CHAIPANI (A)) 		2105018000NRG22010420221057252 01/04/2022 KYOSHELA CHOWHAN 2105018WL017500 KYOSHELA CHOWHAN 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956360 KYOSHELACHOWHAN ()
233 DALU MG-05-018-503-499/9866
(CHAIPANI (A)) 		2105018000NRG22010420221057259 01/04/2022 MITHUN CHAKRABORTY 2105018WL017500 MITHUN CHAKRABORTY 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956703 MITHUNCHAKRABORTY ()
234 DALU MG-05-018-503-499/9866
(CHAIPANI (A)) 		2105018000NRG22010420221057258 01/04/2022 MITHUN CHAKRABORTY 2105018WL017500 MITHUN CHAKRABORTY 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956702 MITHUNCHAKRABORTY ()
235 DALU MG-05-018-503-499/9867
(CHAIPANI (A)) 		2105018000NRG22010420221057261 01/04/2022 MALIKA HAJONG 2105018WL017500 MALIKA HAJONG 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956363 MALIKAHAJONG ()
236 DALU MG-05-018-503-499/9867
(CHAIPANI (A)) 		2105018000NRG22010420221057260 01/04/2022 MALIKA HAJONG 2105018WL017500 MALIKA HAJONG 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956362 MALIKAHAJONG ()
237 DALU MG-05-018-503-499/9869
(CHAIPANI (A)) 		2105018000NRG22010420221057264 01/04/2022 RESHMA HAJONG 2105018WL017500 RESHMA HAJONG 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956438 RESHMAHAJONG ()
238 DALU MG-05-018-503-499/9869
(CHAIPANI (A)) 		2105018000NRG22010420221057263 01/04/2022 RESHMA HAJONG 2105018WL017500 RESHMA HAJONG 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956402 RESHMAHAJONG ()
239 DALU MG-05-018-503-499/9870
(CHAIPANI (A)) 		2105018000NRG22010420221057266 01/04/2022 ASHA SAHA 2105018WL017500 ASHA SAHA 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956625 ASHASAHA ()
240 DALU MG-05-018-503-499/9870
(CHAIPANI (A)) 		2105018000NRG22010420221057265 01/04/2022 ASHA SAHA 2105018WL017500 ASHA SAHA 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956624 ASHASAHA ()
241 DALU MG-05-018-503-499/9871
(CHAIPANI (A)) 		2105018000NRG22010420221057268 01/04/2022 HARIDAS DHAR 2105018WL017500 HARIDAS DHAR 00288 SBIN0RRMEGB 1808 1808 Processed 03/05/2022 0828956372 HARIDASDHAR ()
242 DALU MG-05-018-503-499/9871
(CHAIPANI (A)) 		2105018000NRG22010420221057267 01/04/2022 HARIDAS DHAR 2105018WL017500 HARIDAS DHAR 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956371 HARIDASDHAR ()
243 DALU MG-05-018-503-499/9872
(CHAIPANI (A)) 		2105018000NRG22010420221057270 01/04/2022 ANJANA DAS 2105018WL017500 ANJANA DAS 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956664 ANJANADAS ()
244 DALU MG-05-018-503-499/9872
(CHAIPANI (A)) 		2105018000NRG22010420221057269 01/04/2022 ANJANA DAS 2105018WL017500 ANJANA DAS 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956663 ANJANADAS ()
245 DALU MG-05-018-503-499/9873
(CHAIPANI (A)) 		2105018000NRG22010420221057271 01/04/2022 MONISHA HAJONG 2105018WL017500 MONISHA HAJONG 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956404 MONISHAHAJONG ()
246 DALU MG-05-018-503-499/9875
(CHAIPANI (A)) 		2105018000NRG22010420221057275 01/04/2022 ABHIJEET SAHA 2105018WL017500 ABHIJEET SAHA 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956689 ABHIJEETSAHA ()
247 DALU MG-05-018-503-499/9876
(CHAIPANI (A)) 		2105018000NRG22010420221057276 01/04/2022 JAPA RISHI 2105018WL017500 JAPA RISHI 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956392 JAPARISHI ()
248 DALU MG-05-018-503-499/9877
(CHAIPANI (A)) 		2105018000NRG22010420221057279 01/04/2022 NILAM DALU 2105018WL017500 NILAM DALU 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956647 NILAMDALU ()
249 DALU MG-05-018-503-499/9877
(CHAIPANI (A)) 		2105018000NRG22010420221057278 01/04/2022 NILAM DALU 2105018WL017500 NILAM DALU 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956646 NILAMDALU ()
250 DALU MG-05-018-503-499/9878
(CHAIPANI (A)) 		2105018000NRG22010420221057281 01/04/2022 SAMPA SAHA 2105018WL017500 SAMPA SAHA 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956367 SAMPASAHA ()
251 DALU MG-05-018-503-499/9878
(CHAIPANI (A)) 		2105018000NRG22010420221057280 01/04/2022 SAMPA SAHA 2105018WL017500 SAMPA SAHA 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956366 SAMPASAHA ()
252 DALU MG-05-018-503-499/9880
(CHAIPANI (A)) 		2105018000NRG22010420221057285 01/04/2022 Nilam Saha 2105018WL017500 Nilam Saha 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956351 NilamSaha ()
253 DALU MG-05-018-503-499/9880
(CHAIPANI (A)) 		2105018000NRG22010420221057284 01/04/2022 Nilam Saha 2105018WL017500 Nilam Saha 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956350 NilamSaha ()
254 DALU MG-05-018-503-499/9881
(CHAIPANI (A)) 		2105018000NRG22010420221057286 01/04/2022 Kanai Gour 2105018WL017500 Kanai Gour 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956406 KanaiGour ()
255 DALU MG-05-018-503-499/9882
(CHAIPANI (A)) 		2105018000NRG22010420221057289 01/04/2022 JOYA HAJONG 2105018WL017500 JOYA HAJONG 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956441 JOYAHAJONG ()
256 DALU MG-05-018-503-499/9882
(CHAIPANI (A)) 		2105018000NRG22010420221057288 01/04/2022 JOYA HAJONG 2105018WL017500 JOYA HAJONG 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956409 JOYAHAJONG ()
257 DALU MG-05-018-503-499/9883
(CHAIPANI (A)) 		2105018000NRG22010420221057291 01/04/2022 RIMPA HAJONG 2105018WL017500 RIMPA HAJONG 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956439 RIMPAHAJONG ()
258 DALU MG-05-018-503-499/9883
(CHAIPANI (A)) 		2105018000NRG22010420221057290 01/04/2022 RIMPA HAJONG 2105018WL017500 RIMPA HAJONG 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956408 RIMPAHAJONG ()
259 DALU MG-05-018-503-499/9884
(CHAIPANI (A)) 		2105018000NRG22010420221057293 01/04/2022 MONI RISHI 2105018WL017500 MONI RISHI 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956605 MONIRISHI ()
260 DALU MG-05-018-503-499/9884
(CHAIPANI (A)) 		2105018000NRG22010420221057292 01/04/2022 MONI RISHI 2105018WL017500 MONI RISHI 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956604 MONIRISHI ()
261 DALU MG-05-018-503-499/9885
(CHAIPANI (A)) 		2105018000NRG22010420221057294 01/04/2022 SUSHILLA M SANGMA 2105018WL017500 SUSHILLA M SANGMA 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956610 SUSHILLAMSANGMA ()
262 DALU MG-05-018-503-499/9886
(CHAIPANI (A)) 		2105018000NRG22010420221057297 01/04/2022 SOURAV DUTTA 2105018WL017500 SOURAV DUTTA 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956410 SOURAVDUTTA ()
263 DALU MG-05-018-503-499/9887
(CHAIPANI (A)) 		2105018000NRG22010420221057299 01/04/2022 SOTOJITH MOHANTO 2105018WL017500 SOTOJITH MOHANTO 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828956676 SOTOJITHMOHANTO ()
264 DALU MG-05-018-503-499/9887
(CHAIPANI (A)) 		2105018000NRG22010420221057298 01/04/2022 SOTOJITH MOHANTO 2105018WL017500 SOTOJITH MOHANTO 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956675 SOTOJITHMOHANTO ()
265 DALU MG-05-018-503-499/9888
(CHAIPANI (A)) 		2105018000NRG22010420221057301 01/04/2022 BISHO SARKAR 2105018WL017500 BISHO SARKAR 00288 SBIN0RRMEGB 1808 1808 Processed 03/05/2022 0828956389 BISHOSARKAR ()
266 DALU MG-05-018-503-499/9888
(CHAIPANI (A)) 		2105018000NRG22010420221057300 01/04/2022 BISHO SARKAR 2105018WL017500 BISHO SARKAR 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0828956388 BISHOSARKAR ()
SubTotal 645456 645456
267 DALU MG-05-018-503-499/9479
(CHAIPANI (A)) 		2105018000NRG22010420221056883 01/04/2022 USHA RANI HAJONG 2105018WL017500 USHA RANI HAJONG 00415 SBIN0003411 452 452 Processed 03/05/2022 0828956460 MRS USHA RANI HAJONG ()
268 DALU MG-05-018-503-499/9479
(CHAIPANI (A)) 		2105018000NRG22010420221056882 01/04/2022 USHA RANI HAJONG 2105018WL017500 USHA RANI HAJONG 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0828956459 MRS USHA RANI HAJONG ()
269 DALU MG-05-018-503-499/9488
(CHAIPANI (A)) 		2105018000NRG22010420221056895 01/04/2022 KOBITA DALU 2105018WL017500 KOBITA DALU 00415 SBIN0003411 452 452 Processed 03/05/2022 0828956504 MRS KOBITA DALU ()
270 DALU MG-05-018-503-499/9488
(CHAIPANI (A)) 		2105018000NRG22010420221056894 01/04/2022 RUPKUMAR DALU 2105018WL017500 RUPKUMAR DALU 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0828956546 MR RUPKUMAR DALU ()
271 DALU MG-05-018-503-499/9493
(CHAIPANI (A)) 		2105018000NRG22010420221056905 01/04/2022 NIHAR DALU 2105018WL017500 NIHAR DALU 00415 SBIN0003411 452 452 Processed 03/05/2022 0828956588 MR NIHAR DALU ()
272 DALU MG-05-018-503-499/9493
(CHAIPANI (A)) 		2105018000NRG22010420221056904 01/04/2022 NIHAR DALU 2105018WL017500 NIHAR DALU 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0828956587 MR NIHAR DALU ()
273 DALU MG-05-018-503-499/9507
(CHAIPANI (A)) 		2105018000NRG22010420221056930 01/04/2022 MENSING SANGMA 2105018WL017500 MENSING SANGMA 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0828956452 MR MENSING SANGMA ()
274 DALU MG-05-018-503-499/9512
(CHAIPANI (A)) 		2105018000NRG22010420221056939 01/04/2022 ALLO RANI DAS 2105018WL017500 ALLO RANI DAS 00415 SBIN0003411 452 452 Processed 03/05/2022 0828956549 MRS ALLO RANI DAS ()
275 DALU MG-05-018-503-499/9524
(CHAIPANI (A)) 		2105018000NRG22010420221056963 01/04/2022 APUL SAHA 2105018WL017500 APUL SAHA 00415 SBIN0003411 452 452 Processed 03/05/2022 0828956501 MR APUL SAHA ()
276 DALU MG-05-018-503-499/9524
(CHAIPANI (A)) 		2105018000NRG22010420221056962 01/04/2022 NAMITA SAHA 2105018WL017500 NAMITA SAHA 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0828956453 MRS NAMITA SAHA ()
277 DALU MG-05-018-503-499/9532
(CHAIPANI (A)) 		2105018000NRG22010420221056974 01/04/2022 TULSHI DEBGUPTA 2105018WL017500 TULSHI DEBGUPTA 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0828956547 MR TULSHI DEBGUPTA ()
278 DALU MG-05-018-503-499/9535
(CHAIPANI (A)) 		2105018000NRG22010420221056981 01/04/2022 RABI DEY 2105018WL017500 RABI DEY 00415 SBIN0003411 452 452 Processed 03/05/2022 0828956503 MR RABI DEY ()
279 DALU MG-05-018-503-499/9535
(CHAIPANI (A)) 		2105018000NRG22010420221056980 01/04/2022 RABI DEY 2105018WL017500 RABI DEY 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0828956502 MR RABI DEY ()
280 DALU MG-05-018-503-499/9539
(CHAIPANI (A)) 		2105018000NRG22010420221056987 01/04/2022 LIPIKA DAS 2105018WL017500 LIPIKA DAS 00415 SBIN0003411 452 452 Processed 03/05/2022 0828956449 MRS LIPIKA DAS ()
281 DALU MG-05-018-503-499/9539
(CHAIPANI (A)) 		2105018000NRG22010420221056986 01/04/2022 LIPIKA DAS 2105018WL017500 LIPIKA DAS 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0828956448 MRS LIPIKA DAS ()
282 DALU MG-05-018-503-499/9541
(CHAIPANI (A)) 		2105018000NRG22010420221056990 01/04/2022 TULSHI SAHA 2105018WL017500 TULSHI SAHA 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0828956548 MRS TULSHI SAHA ()
283 DALU MG-05-018-503-499/9545
(CHAIPANI (A)) 		2105018000NRG22010420221056997 01/04/2022 NIKHIL MOHANTA 2105018WL017500 NIKHIL MOHANTA 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0828956385 MR NIKHIL MOHANTA ()
284 DALU MG-05-018-503-499/9545
(CHAIPANI (A)) 		2105018000NRG22010420221056998 01/04/2022 NILA MAHANTA 2105018WL017500 NILA MAHANTA 00415 SBIN0003411 452 452 Processed 03/05/2022 0828956500 MRS NILA MAHANTA ()
285 DALU MG-05-018-503-499/9557
(CHAIPANI (A)) 		2105018000NRG22010420221057016 01/04/2022 Basanti Saha 2105018WL017500 Basanti Saha 00415 SBIN0003411 452 452 Processed 03/05/2022 0828956455 S CH SAHA ()
286 DALU MG-05-018-503-499/9557
(CHAIPANI (A)) 		2105018000NRG22010420221057015 01/04/2022 Basanti Saha 2105018WL017500 Basanti Saha 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0828956454 S CH SAHA ()
287 DALU MG-05-018-503-499/9559
(CHAIPANI (A)) 		2105018000NRG22010420221057018 01/04/2022 RAMKRISHNA DEY 2105018WL017500 RAMKRISHNA DEY 00415 SBIN0003411 452 452 Processed 03/05/2022 0828956558 MR RAMKRISHNA DEY ()
288 DALU MG-05-018-503-499/9559
(CHAIPANI (A)) 		2105018000NRG22010420221057017 01/04/2022 RAMKRISHNA DEY 2105018WL017500 RAMKRISHNA DEY 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0828956557 MR RAMKRISHNA DEY ()
289 DALU MG-05-018-503-499/9562
(CHAIPANI (A)) 		2105018000NRG22010420221057022 01/04/2022 Sambhu Saha 2105018WL017500 Sambhu Saha 00415 SBIN0003411 452 452 Processed 03/05/2022 0828956382 MR SAMBHU SAHA ()
290 DALU MG-05-018-503-499/9562
(CHAIPANI (A)) 		2105018000NRG22010420221057021 01/04/2022 Sambhu Saha 2105018WL017500 Sambhu Saha 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0828956381 MR SAMBHU SAHA ()
291 DALU MG-05-018-503-499/9563
(CHAIPANI (A)) 		2105018000NRG22010420221057024 01/04/2022 SUBASH NANDI 2105018WL017500 SUBASH NANDI 00415 SBIN0003411 452 452 Processed 03/05/2022 0828956552 MR SUBASH NANDI ()
292 DALU MG-05-018-503-499/9563
(CHAIPANI (A)) 		2105018000NRG22010420221057023 01/04/2022 SUBASH NANDI 2105018WL017500 SUBASH NANDI 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0828956551 MR SUBASH NANDI ()
293 DALU MG-05-018-503-499/9566
(CHAIPANI (A)) 		2105018000NRG22010420221057027 01/04/2022 ANJONA DAS 2105018WL017500 ANJONA DAS 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0828956507 MRS ANJONA DAS ()
294 DALU MG-05-018-503-499/9566
(CHAIPANI (A)) 		2105018000NRG22010420221057028 01/04/2022 ARADHAN DAS 2105018WL017500 ARADHAN DAS 00415 SBIN0003411 452 452 Processed 03/05/2022 0828956508 MRS ANJONA DAS ()
295 DALU MG-05-018-503-499/9573
(CHAIPANI (A)) 		2105018000NRG22010420221057035 01/04/2022 PRODIP KAR 2105018WL017500 PRODIP KAR 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0828956379 MR PRADIP KAR ()
296 DALU MG-05-018-503-499/9579
(CHAIPANI (A)) 		2105018000NRG22010420221057046 01/04/2022 SATYAJIT SARKAR 2105018WL017500 SATYAJIT SARKAR 00415 SBIN0003411 452 452 Processed 03/05/2022 0828956511 MR SATYAJIT SARKAR ()
297 DALU MG-05-018-503-499/9579
(CHAIPANI (A)) 		2105018000NRG22010420221057045 01/04/2022 SATYAJIT SARKAR 2105018WL017500 SATYAJIT SARKAR 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0828956510 MR SATYAJIT SARKAR ()
298 DALU MG-05-018-503-499/9582
(CHAIPANI (A)) 		2105018000NRG22010420221057049 01/04/2022 SUNIL SAHA 2105018WL017500 SUNIL SAHA 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0828956383 MR SUNIL SAHA ()
299 DALU MG-05-018-503-499/9584
(CHAIPANI (A)) 		2105018000NRG22010420221057053 01/04/2022 Markendy Pandey 2105018WL017500 Markendy Pandey 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0828956377 MR MARKANDEY PANDEY ()
300 DALU MG-05-018-503-499/9590
(CHAIPANI (A)) 		2105018000NRG22010420221057066 01/04/2022 PRAKASH RAJBAONGSHI 2105018WL017500 PRAKASH RAJBAONGSHI 00415 SBIN0003411 452 452 Processed 03/05/2022 0828956447 MR PRAKASH RAJBAONGSI ()
301 DALU MG-05-018-503-499/9593
(CHAIPANI (A)) 		2105018000NRG22010420221057070 01/04/2022 SOBITA DUTTA 2105018WL017500 SOBITA DUTTA 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0828956497 MRS SOBITA DUTTA ()
302 DALU MG-05-018-503-499/9595
(CHAIPANI (A)) 		2105018000NRG22010420221057073 01/04/2022 MANU RISHI 2105018WL017500 MANU RISHI 00415 SBIN0003411 452 452 Processed 03/05/2022 0828956538 MRS MANU RISHI ()
303 DALU MG-05-018-503-499/9595
(CHAIPANI (A)) 		2105018000NRG22010420221057072 01/04/2022 MANU RISHI 2105018WL017500 MANU RISHI 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0828956537 MRS MANU RISHI ()
304 DALU MG-05-018-503-499/9601
(CHAIPANI (A)) 		2105018000NRG22010420221057083 01/04/2022 INDRANI HAJONG 2105018WL017500 INDRANI HAJONG 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0828956545 MRS INDRANI HAJONG ()
305 DALU MG-05-018-503-499/9606
(CHAIPANI (A)) 		2105018000NRG22010420221057092 01/04/2022 SUSHAMA SAHA 2105018WL017500 SUSHAMA SAHA 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0828956456 MRS SUSHAMA SAHA ()
306 DALU MG-05-018-503-499/9609
(CHAIPANI (A)) 		2105018000NRG22010420221057098 01/04/2022 MIHIR SAHA 2105018WL017500 MIHIR SAHA 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0828956378 MR MIHIR SAHA ()
307 DALU MG-05-018-503-499/9612
(CHAIPANI (A)) 		2105018000NRG22010420221057104 01/04/2022 ATUL MADAK 2105018WL017500 ATUL MADAK 00415 SBIN0003411 452 452 Processed 03/05/2022 0828956490 MR ATUL MADAK ()
308 DALU MG-05-018-503-499/9612
(CHAIPANI (A)) 		2105018000NRG22010420221057103 01/04/2022 ATUL MADAK 2105018WL017500 ATUL MADAK 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0828956489 MR ATUL MADAK ()
309 DALU MG-05-018-503-499/9614
(CHAIPANI (A)) 		2105018000NRG22010420221057108 01/04/2022 KALI PADA DATTA 2105018WL017500 KALI PADA DATTA 00415 SBIN0003411 452 452 Processed 03/05/2022 0828956444 MR KALI PADA DATTA ()
310 DALU MG-05-018-503-499/9614
(CHAIPANI (A)) 		2105018000NRG22010420221057107 01/04/2022 KALI PADA DATTA 2105018WL017500 KALI PADA DATTA 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0828956443 MR KALI PADA DATTA ()
311 DALU MG-05-018-503-499/9616
(CHAIPANI (A)) 		2105018000NRG22010420221057112 01/04/2022 GITA PAUL 2105018WL017500 GITA PAUL 00415 SBIN0003411 452 452 Processed 03/05/2022 0828956540 MRS GITA PAUL ()
312 DALU MG-05-018-503-499/9616
(CHAIPANI (A)) 		2105018000NRG22010420221057111 01/04/2022 GITA PAUL 2105018WL017500 GITA PAUL 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0828956539 MRS GITA PAUL ()
313 DALU MG-05-018-503-499/9618
(CHAIPANI (A)) 		2105018000NRG22010420221057116 01/04/2022 PROBIN PAUL 2105018WL017500 PROBIN PAUL 00415 SBIN0003411 1808 1808 Processed 03/05/2022 0828956376 MR BASUDEB DAS ()
314 DALU MG-05-018-503-499/9618
(CHAIPANI (A)) 		2105018000NRG22010420221057115 01/04/2022 PROBIN PAUL 2105018WL017500 PROBIN PAUL 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0828956375 MR BASUDEB DAS ()
315 DALU MG-05-018-503-499/9619
(CHAIPANI (A)) 		2105018000NRG22010420221057118 01/04/2022 SILPI SAHA 2105018WL017500 SILPI SAHA 00415 SBIN0003411 452 452 Processed 03/05/2022 0828956541 MRS SILPI SAHA ()
316 DALU MG-05-018-503-499/9620
(CHAIPANI (A)) 		2105018000NRG22010420221057120 01/04/2022 CHANDIKA HAJONG 2105018WL017500 CHANDIKA HAJONG 00415 SBIN0003411 1808 1808 Processed 03/05/2022 0828956446 MRS CHANDIKA HAJONG ()
317 DALU MG-05-018-503-499/9620
(CHAIPANI (A)) 		2105018000NRG22010420221057119 01/04/2022 CHANDIKA HAJONG 2105018WL017500 CHANDIKA HAJONG 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0828956445 MRS CHANDIKA HAJONG ()
318 DALU MG-05-018-503-499/9623
(CHAIPANI (A)) 		2105018000NRG22010420221057125 01/04/2022 ANANTA DATTA 2105018WL017500 ANANTA DATTA 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0828956544 MR ANANTA DATTA ()
319 DALU MG-05-018-503-499/9695
(CHAIPANI (A)) 		2105018000NRG22010420221057129 01/04/2022 MANGAL MOHANTA 2105018WL017500 MANGAL MOHANTA 00415 SBIN0003411 452 452 Processed 03/05/2022 0828956451 MR MANGAL MOHANTA ()
320 DALU MG-05-018-503-499/9695
(CHAIPANI (A)) 		2105018000NRG22010420221057128 01/04/2022 MANGAL MOHANTA 2105018WL017500 MANGAL MOHANTA 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0828956450 MR MANGAL MOHANTA ()
321 DALU MG-05-018-503-499/9704
(CHAIPANI (A)) 		2105018000NRG22010420221057147 01/04/2022 NIVA MARAK 2105018WL017500 NIVA MARAK 00415 SBIN0003411 452 452 Processed 03/05/2022 0828956496 MRS NIVA MARAK ()
322 DALU MG-05-018-503-499/9704
(CHAIPANI (A)) 		2105018000NRG22010420221057146 01/04/2022 SUJIT SAHA 2105018WL017500 SUJIT SAHA 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0828956384 MR SUJIT SAHA ()
323 DALU MG-05-018-503-499/9705
(CHAIPANI (A)) 		2105018000NRG22010420221057149 01/04/2022 NIVEDITA HAJONG 2105018WL017500 NIVEDITA HAJONG 00415 SBIN0003411 452 452 Processed 03/05/2022 0828956499 MS NIVEDITA HAJONG ()
324 DALU MG-05-018-503-499/9705
(CHAIPANI (A)) 		2105018000NRG22010420221057148 01/04/2022 NIVEDITA HAJONG 2105018WL017500 NIVEDITA HAJONG 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0828956498 MS NIVEDITA HAJONG ()
325 DALU MG-05-018-503-499/9707
(CHAIPANI (A)) 		2105018000NRG22010420221057152 01/04/2022 RANJIT SAHA 2105018WL017500 RANJIT SAHA 00415 SBIN0003411 452 452 Processed 03/05/2022 0828956380 MR RANJIT SAHA ()
326 DALU MG-05-018-503-499/9707
(CHAIPANI (A)) 		2105018000NRG22010420221057153 01/04/2022 SUMA SAHA 2105018WL017500 SUMA SAHA 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0828956509 MRS SUMA SAHA ()
327 DALU MG-05-018-503-499/9816
(CHAIPANI (A)) 		2105018000NRG22010420221057165 01/04/2022 PARTHO GHOSH 2105018WL017500 PARTHO GHOSH 00415 SBIN0003411 452 452 Processed 03/05/2022 0828956543 MRS SHIKHA GHOSH ()
328 DALU MG-05-018-503-499/9816
(CHAIPANI (A)) 		2105018000NRG22010420221057164 01/04/2022 PARTHO GHOSH 2105018WL017500 PARTHO GHOSH 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0828956542 MRS SHIKHA GHOSH ()
329 DALU MG-05-018-503-499/9820
(CHAIPANI (A)) 		2105018000NRG22010420221057173 01/04/2022 DIPANKAR DAS 2105018WL017500 DIPANKAR DAS 00415 SBIN0003411 452 452 Processed 03/05/2022 0828956442 MR DIPANKAR DAS ()
330 DALU MG-05-018-503-499/9820
(CHAIPANI (A)) 		2105018000NRG22010420221057172 01/04/2022 DIPANKAR DAS 2105018WL017500 DIPANKAR DAS 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0828956412 MR DIPANKAR DAS ()
331 DALU MG-05-018-503-499/9822
(CHAIPANI (A)) 		2105018000NRG22010420221057177 01/04/2022 PINKY SAHA 2105018WL017500 PINKY SAHA 00415 SBIN0003411 452 452 Processed 03/05/2022 0828956556 MISS PINKY SAHA ()
332 DALU MG-05-018-503-499/9822
(CHAIPANI (A)) 		2105018000NRG22010420221057176 01/04/2022 PINKY SAHA 2105018WL017500 PINKY SAHA 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0828956555 MISS PINKY SAHA ()
333 DALU MG-05-018-503-499/9827
(CHAIPANI (A)) 		2105018000NRG22010420221057186 01/04/2022 RAKHI RANI DAS 2105018WL017500 RAKHI RANI DAS 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0828956554 MRS RAKHI RANI DAS ()
334 DALU MG-05-018-503-499/9839
(CHAIPANI (A)) 		2105018000NRG22010420221057210 01/04/2022 MAMATA SARKAR 2105018WL017500 MAMATA SARKAR 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0828956550 MRS MAMATA SARKAR ()
335 DALU MG-05-018-503-499/9840
(CHAIPANI (A)) 		2105018000NRG22010420221057213 01/04/2022 AVA DAS 2105018WL017500 AVA DAS 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0828956495 MRS AVA DAS ()
336 DALU MG-05-018-503-499/9841
(CHAIPANI (A)) 		2105018000NRG22010420221057214 01/04/2022 CHANCHALA SARKAR 2105018WL017500 CHANCHALA SARKAR 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0828956589 MR CHANCHALA SARKAR ()
337 DALU MG-05-018-503-499/9846
(CHAIPANI (A)) 		2105018000NRG22010420221057224 01/04/2022 RAMU M SANGMA 2105018WL017500 RAMU M SANGMA 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0828956386 MR RAMU M SANGMA ()
338 DALU MG-05-018-503-499/9851
(CHAIPANI (A)) 		2105018000NRG22010420221057233 01/04/2022 PENCHI M SANGMA 2105018WL017500 PENCHI M SANGMA 00415 SBIN0003411 452 452 Processed 03/05/2022 0828956590 MRS PENCHI M SANGMA ()
339 DALU MG-05-018-503-499/9851
(CHAIPANI (A)) 		2105018000NRG22010420221057232 01/04/2022 SAJU HAJONG 2105018WL017500 SAJU HAJONG 00415 SBIN0003411 3616 3616 Rejected 04/05/2022 0828956553 Account closed
340 DALU MG-05-018-503-499/9856
(CHAIPANI (A)) 		2105018000NRG22010420221057238 01/04/2022 SEEMA ROY 2105018WL017500 SEEMA ROY 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0828956374 MRS SEEMA ROY ()
341 DALU MG-05-018-503-499/9858
(CHAIPANI (A)) 		2105018000NRG22010420221057243 01/04/2022 BABU PAUL 2105018WL017500 BABU PAUL 00415 SBIN0003411 1808 1808 Processed 03/05/2022 0828956506 MR BABU PAUL ()
342 DALU MG-05-018-503-499/9858
(CHAIPANI (A)) 		2105018000NRG22010420221057242 01/04/2022 BABU PAUL 2105018WL017500 BABU PAUL 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0828956505 MR BABU PAUL ()
343 DALU MG-05-018-503-499/9861
(CHAIPANI (A)) 		2105018000NRG22010420221057249 01/04/2022 HASHENA DALU 2105018WL017500 HASHENA DALU 00415 SBIN0003411 452 452 Processed 03/05/2022 0828956494 MRS HASHENA DALU ()
344 DALU MG-05-018-503-499/9861
(CHAIPANI (A)) 		2105018000NRG22010420221057248 01/04/2022 HASHENA DALU 2105018WL017500 HASHENA DALU 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0828956493 MRS HASHENA DALU ()
345 DALU MG-05-018-503-499/9864
(CHAIPANI (A)) 		2105018000NRG22010420221057255 01/04/2022 MAMONI SAHA 2105018WL017500 MAMONI SAHA 00415 SBIN0003411 1808 1808 Processed 03/05/2022 0828956458 MRS MAMONI SAHA ()
346 DALU MG-05-018-503-499/9864
(CHAIPANI (A)) 		2105018000NRG22010420221057254 01/04/2022 MAMONI SAHA 2105018WL017500 MAMONI SAHA 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0828956457 MRS MAMONI SAHA ()
347 DALU MG-05-018-503-499/9865
(CHAIPANI (A)) 		2105018000NRG22010420221057257 01/04/2022 APORNA MAHANTA 2105018WL017500 APORNA MAHANTA 00415 SBIN0003411 452 452 Processed 03/05/2022 0828956487 MRS APORNA MAHANTA ()
348 DALU MG-05-018-503-499/9865
(CHAIPANI (A)) 		2105018000NRG22010420221057256 01/04/2022 APORNA MAHANTA 2105018WL017500 APORNA MAHANTA 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0828956461 MRS APORNA MAHANTA ()
349 DALU MG-05-018-503-499/9868
(CHAIPANI (A)) 		2105018000NRG22010420221057262 01/04/2022 SHIBU CHAKRABARTY 2105018WL017500 SHIBU CHAKRABARTY 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0828956561 MR SHIBU CHAKRABARTY ()
350 DALU MG-05-018-503-499/9874
(CHAIPANI (A)) 		2105018000NRG22010420221057272 01/04/2022 DIPANKAR DHAR 2105018WL017500 DIPANKAR DHAR 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0828956488 MR DIPANKAR DHAR ()
351 DALU MG-05-018-503-499/9879
(CHAIPANI (A)) 		2105018000NRG22010420221057283 01/04/2022 MOMILA HAJONG 2105018WL017500 MOMILA HAJONG 00415 SBIN0003411 452 452 Processed 03/05/2022 0828956492 MRS MOMILA HAJONG ()
352 DALU MG-05-018-503-499/9879
(CHAIPANI (A)) 		2105018000NRG22010420221057282 01/04/2022 MOMILA HAJONG 2105018WL017500 MOMILA HAJONG 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0828956491 MRS MOMILA HAJONG ()
353 DALU MG-05-018-503-499/9889
(CHAIPANI (A)) 		2105018000NRG22010420221057303 01/04/2022 BENJU M SANGMA 2105018WL017500 BENJU M SANGMA 00415 SBIN0003411 1808 1808 Processed 03/05/2022 0828956560 MRS BENJU M SANGMA ()
354 DALU MG-05-018-503-499/9889
(CHAIPANI (A)) 		2105018000NRG22010420221057302 01/04/2022 BENJU M SANGMA 2105018WL017500 BENJU M SANGMA 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0828956559 MRS BENJU M SANGMA ()
SubTotal 211084 211084
355 DALU MG-05-018-503-499/9859
(CHAIPANI (A)) 		2105018000NRG22010420221057244 01/04/2022 ASHOK SAHA 2105018WL017500 ASHOK SAHA 00415 SBIN0006290 3616 3616 Processed 03/05/2022 0828956591 MR ASHOK SAHA ()
SubTotal 3616 3616
Total 860156 860156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DALU MG2105018_010422FTO_549 Meghalaya Rural Bank SBIN0RRMEGB Dalu 645456
2 DALU MG2105018_010422FTO_549 State Bank of India SBIN0003411 BARENGAPARA 211084
3 DALU MG2105018_010422FTO_549 State Bank of India SBIN0006290 TURA BAZAR 3616

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