|
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-05-018-503-501/7073
(CHAIPANI (A))
|
2105018000NRG23140320230567109
|
14/03/2023
|
GUPTA DALU
|
2105018WL009123
|
GUPTA DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217914
|
|
GUPTA DALU
|
()
|
|
2
|
DALU
|
MG-05-018-503-501/7078
(CHAIPANI (A))
|
2105018000NRG23140320230567111
|
14/03/2023
|
RINA DALU
|
2105018WL009123
|
RINA DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217861
|
|
RINA DALU
|
()
|
|
3
|
DALU
|
MG-05-018-503-501/7079
(CHAIPANI (A))
|
2105018000NRG23140320230567112
|
14/03/2023
|
BIRJU DALU
|
2105018WL009123
|
BIRJU DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217978
|
|
BIRJU DALU
|
()
|
|
4
|
DALU
|
MG-05-018-503-501/7080
(CHAIPANI (A))
|
2105018000NRG23140320230567113
|
14/03/2023
|
GITA DEVI DALU
|
2105018WL009123
|
GITA DEVI DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217889
|
|
GITA DEVI DALU
|
()
|
|
5
|
DALU
|
MG-05-018-503-501/7081
(CHAIPANI (A))
|
2105018000NRG23140320230567114
|
14/03/2023
|
AMAL DALU
|
2105018WL009123
|
AMAL DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217917
|
|
AMAL DALU
|
()
|
|
6
|
DALU
|
MG-05-018-503-501/7082
(CHAIPANI (A))
|
2105018000NRG23140320230567115
|
14/03/2023
|
PURNIMA SAHA
|
2105018WL009123
|
PURNIMA SAHA
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217890
|
|
PURNIMA SAHA
|
()
|
|
7
|
DALU
|
MG-05-018-503-501/7084
(CHAIPANI (A))
|
2105018000NRG23140320230567116
|
14/03/2023
|
KALIKA HAJONG
|
2105018WL009123
|
KALIKA HAJONG
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217891
|
|
KALIKA HAJONG
|
()
|
|
8
|
DALU
|
MG-05-018-503-501/7085
(CHAIPANI (A))
|
2105018000NRG23140320230567117
|
14/03/2023
|
SAMBHU DALU
|
2105018WL009123
|
SAMBHU DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217977
|
|
SAMBHU DALU
|
()
|
|
9
|
DALU
|
MG-05-018-503-501/7086
(CHAIPANI (A))
|
2105018000NRG23140320230567118
|
14/03/2023
|
KRISHNA DALU
|
2105018WL009123
|
KRISHNA DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217927
|
|
KRISHNA DALU
|
()
|
|
10
|
DALU
|
MG-05-018-503-501/7091
(CHAIPANI (A))
|
2105018000NRG23140320230567120
|
14/03/2023
|
SARASWATI DALU
|
2105018WL009123
|
SARASWATI DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217886
|
|
SARASWATI DALU
|
()
|
|
11
|
DALU
|
MG-05-018-503-501/7093
(CHAIPANI (A))
|
2105018000NRG23140320230567122
|
14/03/2023
|
NEOTI DALU
|
2105018WL009123
|
NEOTI DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217876
|
|
NEOTI DALU
|
()
|
|
12
|
DALU
|
MG-05-018-503-501/7094
(CHAIPANI (A))
|
2105018000NRG23140320230567123
|
14/03/2023
|
SAJALA DALU
|
2105018WL009123
|
SAJALA DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217907
|
|
SAJALA DALU
|
()
|
|
13
|
DALU
|
MG-05-018-503-501/7096
(CHAIPANI (A))
|
2105018000NRG23140320230567124
|
14/03/2023
|
BISWAJIT SAHA
|
2105018WL009123
|
BISWAJIT SAHA
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217953
|
|
BISWAJIT SAHA
|
()
|
|
14
|
DALU
|
MG-05-018-503-501/7097
(CHAIPANI (A))
|
2105018000NRG23140320230567125
|
14/03/2023
|
DINESH DAS
|
2105018WL009123
|
DINESH DAS
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Rejected
|
22/03/2023
|
|
0016217822
|
Account closed
|
|
|
|
15
|
DALU
|
MG-05-018-503-501/7098
(CHAIPANI (A))
|
2105018000NRG23140320230567126
|
14/03/2023
|
BIPATI DALU
|
2105018WL009123
|
BIPATI DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217865
|
|
BIPATI DALU
|
()
|
|
16
|
DALU
|
MG-05-018-503-501/7099
(CHAIPANI (A))
|
2105018000NRG23140320230567127
|
14/03/2023
|
ANITA DALU
|
2105018WL009123
|
ANITA DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217992
|
|
ANITA DALU
|
()
|
|
17
|
DALU
|
MG-05-018-503-501/7100
(CHAIPANI (A))
|
2105018000NRG23140320230567128
|
14/03/2023
|
BRITISH DALU
|
2105018WL009123
|
BRITISH DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217857
|
|
BRITISH DALU
|
()
|
|
18
|
DALU
|
MG-05-018-503-501/7102
(CHAIPANI (A))
|
2105018000NRG23140320230567129
|
14/03/2023
|
NIKUSHA DALU
|
2105018WL009123
|
NIKUSHA DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217888
|
|
NIKUSHA DALU
|
()
|
|
19
|
DALU
|
MG-05-018-503-501/7104
(CHAIPANI (A))
|
2105018000NRG23140320230567131
|
14/03/2023
|
SAJALA DALU
|
2105018WL009123
|
SAJALA DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217910
|
|
SAJALA DALU
|
()
|
|
20
|
DALU
|
MG-05-018-503-501/7107
(CHAIPANI (A))
|
2105018000NRG23140320230567133
|
14/03/2023
|
SIBAJI MISRA
|
2105018WL009123
|
SIBAJI MISRA
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217872
|
|
SIBAJI MISRA
|
()
|
|
21
|
DALU
|
MG-05-018-503-501/7108
(CHAIPANI (A))
|
2105018000NRG23140320230567134
|
14/03/2023
|
NARENDRA DALU
|
2105018WL009123
|
NARENDRA DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217920
|
|
NARENDRA DALU
|
()
|
|
22
|
DALU
|
MG-05-018-503-501/7109
(CHAIPANI (A))
|
2105018000NRG23140320230567135
|
14/03/2023
|
SUKLA DALU
|
2105018WL009123
|
SUKLA DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217875
|
|
SUKLA DALU
|
()
|
|
23
|
DALU
|
MG-05-018-503-501/7110
(CHAIPANI (A))
|
2105018000NRG23140320230567136
|
14/03/2023
|
SUNITA DALU
|
2105018WL009123
|
SUNITA DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217885
|
|
SUNITA DALU
|
()
|
|
24
|
DALU
|
MG-05-018-503-501/7112
(CHAIPANI (A))
|
2105018000NRG23140320230567137
|
14/03/2023
|
KISHOR DALU
|
2105018WL009123
|
KISHOR DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016218000
|
|
KISHOR DALU
|
()
|
|
25
|
DALU
|
MG-05-018-503-501/7113
(CHAIPANI (A))
|
2105018000NRG23140320230567138
|
14/03/2023
|
MOHILOTA DALU
|
2105018WL009123
|
MOHILOTA DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217909
|
|
MOHILOTA DALU
|
()
|
|
26
|
DALU
|
MG-05-018-503-501/7119
(CHAIPANI (A))
|
2105018000NRG23140320230567140
|
14/03/2023
|
GANODEBI DALU
|
2105018WL009123
|
GANODEBI DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217968
|
|
GANODEBI DALU
|
()
|
|
27
|
DALU
|
MG-05-018-503-501/7121
(CHAIPANI (A))
|
2105018000NRG23140320230567141
|
14/03/2023
|
LANCHO DALU
|
2105018WL009123
|
LANCHO DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217957
|
|
LANCHO DALU
|
()
|
|
28
|
DALU
|
MG-05-018-503-501/7124
(CHAIPANI (A))
|
2105018000NRG23140320230567142
|
14/03/2023
|
SHIPRA DALU
|
2105018WL009123
|
SHIPRA DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217905
|
|
SHIPRA DALU
|
()
|
|
29
|
DALU
|
MG-05-018-503-501/7125
(CHAIPANI (A))
|
2105018000NRG23140320230567143
|
14/03/2023
|
Agrabala Dalu
|
2105018WL009123
|
Agrabala Dalu
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217863
|
|
Agrabala Dalu
|
()
|
|
30
|
DALU
|
MG-05-018-503-501/7126
(CHAIPANI (A))
|
2105018000NRG23140320230567144
|
14/03/2023
|
Basanti Dalu
|
2105018WL009123
|
Basanti Dalu
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217911
|
|
Basanti Dalu
|
()
|
|
31
|
DALU
|
MG-05-018-503-501/7128
(CHAIPANI (A))
|
2105018000NRG23140320230567146
|
14/03/2023
|
MILON DALU
|
2105018WL009123
|
MILON DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217966
|
|
MILON DALU
|
()
|
|
32
|
DALU
|
MG-05-018-503-501/7129
(CHAIPANI (A))
|
2105018000NRG23140320230567147
|
14/03/2023
|
KAMALINI DALU
|
2105018WL009123
|
KAMALINI DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217923
|
|
KAMALINI DALU
|
()
|
|
33
|
DALU
|
MG-05-018-503-501/7131
(CHAIPANI (A))
|
2105018000NRG23140320230567149
|
14/03/2023
|
ACHALA DALU
|
2105018WL009123
|
ACHALA DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217900
|
|
ACHALA DALU
|
()
|
|
34
|
DALU
|
MG-05-018-503-501/7134
(CHAIPANI (A))
|
2105018000NRG23140320230567151
|
14/03/2023
|
AJANTI DALU
|
2105018WL009123
|
AJANTI DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217826
|
|
AJANTI DALU
|
()
|
|
35
|
DALU
|
MG-05-018-503-501/7135
(CHAIPANI (A))
|
2105018000NRG23140320230567152
|
14/03/2023
|
SUNALI DALU
|
2105018WL009123
|
SUNALI DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217908
|
|
SUNALI DALU
|
()
|
|
36
|
DALU
|
MG-05-018-503-501/7136
(CHAIPANI (A))
|
2105018000NRG23140320230567153
|
14/03/2023
|
MONI DALU
|
2105018WL009123
|
MONI DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217970
|
|
MONI DALU
|
()
|
|
37
|
DALU
|
MG-05-018-503-501/7137
(CHAIPANI (A))
|
2105018000NRG23140320230567154
|
14/03/2023
|
SARASWATI DALU
|
2105018WL009123
|
SARASWATI DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217825
|
|
SARASWATI DALU
|
()
|
|
38
|
DALU
|
MG-05-018-503-501/7139
(CHAIPANI (A))
|
2105018000NRG23140320230567155
|
14/03/2023
|
BULBALI DALU
|
2105018WL009123
|
BULBALI DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217864
|
|
BULBALI DALU
|
()
|
|
39
|
DALU
|
MG-05-018-503-501/7141
(CHAIPANI (A))
|
2105018000NRG23140320230567157
|
14/03/2023
|
SREENATH DALU
|
2105018WL009123
|
SREENATH DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217856
|
|
SREENATH DALU
|
()
|
|
40
|
DALU
|
MG-05-018-503-501/7143
(CHAIPANI (A))
|
2105018000NRG23140320230567159
|
14/03/2023
|
BAJANTI DALU
|
2105018WL009123
|
BAJANTI DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217958
|
|
BAJANTI DALU
|
()
|
|
41
|
DALU
|
MG-05-018-503-501/7144
(CHAIPANI (A))
|
2105018000NRG23140320230567160
|
14/03/2023
|
DIPA DALU
|
2105018WL009123
|
DIPA DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217985
|
|
DIPA DALU
|
()
|
|
42
|
DALU
|
MG-05-018-503-501/7148
(CHAIPANI (A))
|
2105018000NRG23140320230567163
|
14/03/2023
|
AMRABALA DALU
|
2105018WL009123
|
AMRABALA DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217893
|
|
AMRABALA DALU
|
()
|
|
43
|
DALU
|
MG-05-018-503-501/7151
(CHAIPANI (A))
|
2105018000NRG23140320230567166
|
14/03/2023
|
BIMAN SAHA
|
2105018WL009123
|
BIMAN SAHA
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217902
|
|
BIMAN SAHA
|
()
|
|
44
|
DALU
|
MG-05-018-503-501/7154
(CHAIPANI (A))
|
2105018000NRG23140320230567168
|
14/03/2023
|
BARNA DALU
|
2105018WL009123
|
BARNA DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217901
|
|
BARNA DALU
|
()
|
|
45
|
DALU
|
MG-05-018-503-501/7156
(CHAIPANI (A))
|
2105018000NRG23140320230567170
|
14/03/2023
|
INDRO KUMARI DALU
|
2105018WL009123
|
INDRO KUMARI DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217892
|
|
INDRO KUMARI DALU
|
()
|
|
46
|
DALU
|
MG-05-018-503-501/7157
(CHAIPANI (A))
|
2105018000NRG23140320230567171
|
14/03/2023
|
SUNCHITA DALU
|
2105018WL009123
|
SUNCHITA DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217955
|
|
SUNCHITA DALU
|
()
|
|
47
|
DALU
|
MG-05-018-503-501/7158
(CHAIPANI (A))
|
2105018000NRG23140320230567172
|
14/03/2023
|
APARNA DALU
|
2105018WL009123
|
APARNA DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217991
|
|
APARNA DALU
|
()
|
|
48
|
DALU
|
MG-05-018-503-501/7160
(CHAIPANI (A))
|
2105018000NRG23140320230567174
|
14/03/2023
|
UTTAM DALU
|
2105018WL009123
|
UTTAM DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217964
|
|
UTTAM DALU
|
()
|
|
49
|
DALU
|
MG-05-018-503-501/7161
(CHAIPANI (A))
|
2105018000NRG23140320230567175
|
14/03/2023
|
SHOBYA DALU
|
2105018WL009123
|
SHOBYA DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217994
|
|
SHOBYA DALU
|
()
|
|
50
|
DALU
|
MG-05-018-503-501/7162
(CHAIPANI (A))
|
2105018000NRG23140320230567176
|
14/03/2023
|
SANDHYA DALU
|
2105018WL009123
|
SANDHYA DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217919
|
|
SANDHYA DALU
|
()
|
|
51
|
DALU
|
MG-05-018-503-501/7164
(CHAIPANI (A))
|
2105018000NRG23140320230567177
|
14/03/2023
|
TOPI RANI SAHA
|
2105018WL009123
|
TOPI RANI SAHA
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217965
|
|
TOPI RANI SAHA
|
()
|
|
52
|
DALU
|
MG-05-018-503-501/7167
(CHAIPANI (A))
|
2105018000NRG23140320230567179
|
14/03/2023
|
BAJANTI DALU
|
2105018WL009123
|
BAJANTI DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217871
|
|
BAJANTI DALU
|
()
|
|
53
|
DALU
|
MG-05-018-503-501/7168
(CHAIPANI (A))
|
2105018000NRG23140320230567180
|
14/03/2023
|
MUNIKA DALU
|
2105018WL009123
|
MUNIKA DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217928
|
|
MUNIKA DALU
|
()
|
|
54
|
DALU
|
MG-05-018-503-501/7170
(CHAIPANI (A))
|
2105018000NRG23140320230567181
|
14/03/2023
|
PROMILA DALU
|
2105018WL009123
|
PROMILA DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217894
|
|
PROMILA DALU
|
()
|
|
55
|
DALU
|
MG-05-018-503-501/7173
(CHAIPANI (A))
|
2105018000NRG23140320230567182
|
14/03/2023
|
GANGADEBI DALU
|
2105018WL009123
|
GANGADEBI DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217867
|
|
GANGADEBI DALU
|
()
|
|
56
|
DALU
|
MG-05-018-503-501/7175
(CHAIPANI (A))
|
2105018000NRG23140320230567184
|
14/03/2023
|
SUCHI DAS
|
2105018WL009123
|
SUCHI DAS
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217949
|
|
SUCHI DAS
|
()
|
|
57
|
DALU
|
MG-05-018-503-501/7178
(CHAIPANI (A))
|
2105018000NRG23140320230567187
|
14/03/2023
|
ADORI DALU
|
2105018WL009123
|
ADORI DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217828
|
|
ADORI DALU
|
()
|
|
58
|
DALU
|
MG-05-018-503-501/7180
(CHAIPANI (A))
|
2105018000NRG23140320230567188
|
14/03/2023
|
JOYMOTI DALU
|
2105018WL009123
|
JOYMOTI DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217967
|
|
JOYMOTI DALU
|
()
|
|
59
|
DALU
|
MG-05-018-503-501/7181
(CHAIPANI (A))
|
2105018000NRG23140320230567189
|
14/03/2023
|
SUNITA DALU
|
2105018WL009123
|
SUNITA DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217895
|
|
SUNITA DALU
|
()
|
|
60
|
DALU
|
MG-05-018-503-501/7184
(CHAIPANI (A))
|
2105018000NRG23140320230567191
|
14/03/2023
|
BRIHANALA DALU
|
2105018WL009123
|
BRIHANALA DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217899
|
|
BRIHANALA DALU
|
()
|
|
61
|
DALU
|
MG-05-018-503-501/7185
(CHAIPANI (A))
|
2105018000NRG23140320230567192
|
14/03/2023
|
Ajit Mishra
|
2105018WL009123
|
Ajit Mishra
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217997
|
|
Ajit Mishra
|
()
|
|
62
|
DALU
|
MG-05-018-503-501/7186
(CHAIPANI (A))
|
2105018000NRG23140320230567193
|
14/03/2023
|
RINA DALU
|
2105018WL009123
|
RINA DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217950
|
|
RINA DALU
|
()
|
|
63
|
DALU
|
MG-05-018-503-501/7189
(CHAIPANI (A))
|
2105018000NRG23140320230567194
|
14/03/2023
|
PROMILA DALU
|
2105018WL009123
|
PROMILA DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217976
|
|
PROMILA DALU
|
()
|
|
64
|
DALU
|
MG-05-018-503-501/7192
(CHAIPANI (A))
|
2105018000NRG23140320230567196
|
14/03/2023
|
KAKOLI DALU
|
2105018WL009123
|
KAKOLI DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217963
|
|
KAKOLI DALU
|
()
|
|
65
|
DALU
|
MG-05-018-503-501/7194
(CHAIPANI (A))
|
2105018000NRG23140320230567198
|
14/03/2023
|
RITA DALU
|
2105018WL009123
|
RITA DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217956
|
|
RITA DALU
|
()
|
|
66
|
DALU
|
MG-05-018-503-501/7195
(CHAIPANI (A))
|
2105018000NRG23140320230567199
|
14/03/2023
|
PRAMITA DALU
|
2105018WL009123
|
PRAMITA DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217866
|
|
PRAMITA DALU
|
()
|
|
67
|
DALU
|
MG-05-018-503-501/7198
(CHAIPANI (A))
|
2105018000NRG23140320230567201
|
14/03/2023
|
Nikanjan Dalu
|
2105018WL009123
|
Nikanjan Dalu
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217887
|
|
Nikanjan Dalu
|
()
|
|
68
|
DALU
|
MG-05-018-503-501/7202
(CHAIPANI (A))
|
2105018000NRG23140320230567204
|
14/03/2023
|
MAYA DALU
|
2105018WL009123
|
MAYA DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217971
|
|
MAYA DALU
|
()
|
|
69
|
DALU
|
MG-05-018-503-501/7204
(CHAIPANI (A))
|
2105018000NRG23140320230567205
|
14/03/2023
|
APON DALU
|
2105018WL009123
|
APON DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217820
|
|
APON DALU
|
()
|
|
70
|
DALU
|
MG-05-018-503-501/7206
(CHAIPANI (A))
|
2105018000NRG23140320230567207
|
14/03/2023
|
ARATI DALU
|
2105018WL009123
|
ARATI DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217896
|
|
ARATI DALU
|
()
|
|
71
|
DALU
|
MG-05-018-503-501/7211
(CHAIPANI (A))
|
2105018000NRG23140320230567209
|
14/03/2023
|
BAKUL DEY
|
2105018WL009123
|
BAKUL DEY
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217954
|
|
BAKUL DEY
|
()
|
|
72
|
DALU
|
MG-05-018-503-501/7212
(CHAIPANI (A))
|
2105018000NRG23140320230567210
|
14/03/2023
|
AMAL DEY
|
2105018WL009123
|
AMAL DEY
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217975
|
|
AMAL DEY
|
()
|
|
73
|
DALU
|
MG-05-018-503-501/7216
(CHAIPANI (A))
|
2105018000NRG23140320230567214
|
14/03/2023
|
ARUNA DALU
|
2105018WL009123
|
ARUNA DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217973
|
|
ARUNA DALU
|
()
|
|
74
|
DALU
|
MG-05-018-503-501/7217
(CHAIPANI (A))
|
2105018000NRG23140320230567215
|
14/03/2023
|
SANKAR SAHA
|
2105018WL009123
|
SANKAR SAHA
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217870
|
|
SANKAR SAHA
|
()
|
|
75
|
DALU
|
MG-05-018-503-501/7219
(CHAIPANI (A))
|
2105018000NRG23140320230567217
|
14/03/2023
|
ARCHANA DALU
|
2105018WL009123
|
ARCHANA DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217877
|
|
ARCHANA DALU
|
()
|
|
76
|
DALU
|
MG-05-018-503-501/7220
(CHAIPANI (A))
|
2105018000NRG23140320230567218
|
14/03/2023
|
PROJAPATI DALU
|
2105018WL009123
|
PROJAPATI DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217962
|
|
PROJAPATI DALU
|
()
|
|
77
|
DALU
|
MG-05-018-503-501/7221
(CHAIPANI (A))
|
2105018000NRG23140320230567219
|
14/03/2023
|
SILPI DALU
|
2105018WL009123
|
SILPI DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217862
|
|
SILPI DALU
|
()
|
|
78
|
DALU
|
MG-05-018-503-501/7223
(CHAIPANI (A))
|
2105018000NRG23140320230567221
|
14/03/2023
|
BOBITA DALU
|
2105018WL009123
|
BOBITA DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217988
|
|
BOBITA DALU
|
()
|
|
79
|
DALU
|
MG-05-018-503-501/7224
(CHAIPANI (A))
|
2105018000NRG23140320230567222
|
14/03/2023
|
SOBITA DALU
|
2105018WL009123
|
SOBITA DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217993
|
|
SOBITA DALU
|
()
|
|
80
|
DALU
|
MG-05-018-503-501/7225
(CHAIPANI (A))
|
2105018000NRG23140320230567223
|
14/03/2023
|
PRABAPOTI DALU
|
2105018WL009123
|
PRABAPOTI DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217912
|
|
PRABAPOTI DALU
|
()
|
|
81
|
DALU
|
MG-05-018-503-501/7226
(CHAIPANI (A))
|
2105018000NRG23140320230567224
|
14/03/2023
|
LILY DALU
|
2105018WL009123
|
LILY DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217860
|
|
LILY DALU
|
()
|
|
82
|
DALU
|
MG-05-018-503-501/7228
(CHAIPANI (A))
|
2105018000NRG23140320230567226
|
14/03/2023
|
ALPONA DALU
|
2105018WL009123
|
ALPONA DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217969
|
|
ALPONA DALU
|
()
|
|
83
|
DALU
|
MG-05-018-503-501/9723
(CHAIPANI (A))
|
2105018000NRG23140320230567231
|
14/03/2023
|
PURABI DALU
|
2105018WL009123
|
PURABI DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217974
|
|
PURABI DALU
|
()
|
|
84
|
DALU
|
MG-05-018-503-501/9726
(CHAIPANI (A))
|
2105018000NRG23140320230567233
|
14/03/2023
|
DAYALHARI DAS
|
2105018WL009123
|
DAYALHARI DAS
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016218001
|
|
DAYALHARI DAS
|
()
|
|
85
|
DALU
|
MG-05-018-503-501/9727
(CHAIPANI (A))
|
2105018000NRG23140320230567234
|
14/03/2023
|
RONU DALU
|
2105018WL009123
|
RONU DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217824
|
|
RONU DALU
|
()
|
|
86
|
DALU
|
MG-05-018-503-501/9728
(CHAIPANI (A))
|
2105018000NRG23140320230567235
|
14/03/2023
|
TOPI RANI SAHA
|
2105018WL009123
|
TOPI RANI SAHA
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217873
|
|
TOPI RANI SAHA
|
()
|
|
87
|
DALU
|
MG-05-018-503-501/9729
(CHAIPANI (A))
|
2105018000NRG23140320230567236
|
14/03/2023
|
LAKSHMI DALU
|
2105018WL009123
|
LAKSHMI DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217925
|
|
LAKSHMI DALU
|
()
|
|
88
|
DALU
|
MG-05-018-503-501/9730
(CHAIPANI (A))
|
2105018000NRG23140320230567237
|
14/03/2023
|
Moni Dalu
|
2105018WL009123
|
Moni Dalu
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217916
|
|
Moni Dalu
|
()
|
|
89
|
DALU
|
MG-05-018-503-501/9731
(CHAIPANI (A))
|
2105018000NRG23140320230567238
|
14/03/2023
|
RIMPI DALU
|
2105018WL009123
|
RIMPI DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217859
|
|
RIMPI DALU
|
()
|
|
90
|
DALU
|
MG-05-018-503-501/9733
(CHAIPANI (A))
|
2105018000NRG23140320230567239
|
14/03/2023
|
BANDHANA DALU
|
2105018WL009123
|
BANDHANA DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217989
|
|
BANDHANA DALU
|
()
|
|
91
|
DALU
|
MG-05-018-503-501/9734
(CHAIPANI (A))
|
2105018000NRG23140320230567240
|
14/03/2023
|
BIKASH DALU
|
2105018WL009123
|
BIKASH DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217951
|
|
BIKASH DALU
|
()
|
|
92
|
DALU
|
MG-05-018-503-501/9736
(CHAIPANI (A))
|
2105018000NRG23140320230567241
|
14/03/2023
|
SAMBHU ROY
|
2105018WL009123
|
SAMBHU ROY
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217874
|
|
SAMBHU ROY
|
()
|
|
93
|
DALU
|
MG-05-018-503-501/9737
(CHAIPANI (A))
|
2105018000NRG23140320230567242
|
14/03/2023
|
CHANDNI DALU
|
2105018WL009123
|
CHANDNI DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217972
|
|
CHANDNI DALU
|
()
|
|
94
|
DALU
|
MG-05-018-503-501/9738
(CHAIPANI (A))
|
2105018000NRG23140320230567243
|
14/03/2023
|
Liton Dalu
|
2105018WL009123
|
Liton Dalu
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217984
|
|
Liton Dalu
|
()
|
|
95
|
DALU
|
MG-05-018-503-501/9739
(CHAIPANI (A))
|
2105018000NRG23140320230567244
|
14/03/2023
|
ANITA DALU
|
2105018WL009123
|
ANITA DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217878
|
|
ANITA DALU
|
()
|
|
96
|
DALU
|
MG-05-018-503-501/9740
(CHAIPANI (A))
|
2105018000NRG23140320230567245
|
14/03/2023
|
KOBITA DALU
|
2105018WL009123
|
KOBITA DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016218002
|
|
KOBITA DALU
|
()
|
|
97
|
DALU
|
MG-05-018-503-501/9741
(CHAIPANI (A))
|
2105018000NRG23140320230567246
|
14/03/2023
|
MANJU DALU
|
2105018WL009123
|
MANJU DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016218003
|
|
MANJU DALU
|
()
|
|
98
|
DALU
|
MG-05-018-503-501/9744
(CHAIPANI (A))
|
2105018000NRG23140320230567248
|
14/03/2023
|
PURNIMA DALU
|
2105018WL009123
|
PURNIMA DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217854
|
|
PURNIMA DALU
|
()
|
|
99
|
DALU
|
MG-05-018-503-501/9745
(CHAIPANI (A))
|
2105018000NRG23140320230567249
|
14/03/2023
|
JUNALI DALU
|
2105018WL009123
|
JUNALI DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217884
|
|
JUNALI DALU
|
()
|
|
100
|
DALU
|
MG-05-018-503-501/9751
(CHAIPANI (A))
|
2105018000NRG23140320230567252
|
14/03/2023
|
Sujit Saha
|
2105018WL009123
|
Sujit Saha
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217868
|
|
Sujit Saha
|
()
|
|
101
|
DALU
|
MG-05-018-503-501/9753
(CHAIPANI (A))
|
2105018000NRG23140320230567253
|
14/03/2023
|
SHILPA DALU
|
2105018WL009123
|
SHILPA DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217961
|
|
SHILPA DALU
|
()
|
|
102
|
DALU
|
MG-05-018-503-501/9754
(CHAIPANI (A))
|
2105018000NRG23140320230567254
|
14/03/2023
|
Meteng Dalu
|
2105018WL009123
|
Meteng Dalu
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217959
|
|
Meteng Dalu
|
()
|
|
103
|
DALU
|
MG-05-018-503-501/9756
(CHAIPANI (A))
|
2105018000NRG23140320230567256
|
14/03/2023
|
Shewli Sanyal
|
2105018WL009123
|
Shewli Sanyal
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217918
|
|
Shewli Sanyal
|
()
|
|
104
|
DALU
|
MG-05-018-503-501/9757
(CHAIPANI (A))
|
2105018000NRG23140320230567257
|
14/03/2023
|
Minoti Dalu
|
2105018WL009123
|
Minoti Dalu
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217930
|
|
Minoti Dalu
|
()
|
|
105
|
DALU
|
MG-05-018-503-501/9758
(CHAIPANI (A))
|
2105018000NRG23140320230567258
|
14/03/2023
|
Jarna Dalu
|
2105018WL009123
|
Jarna Dalu
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217922
|
|
Jarna Dalu
|
()
|
|
106
|
DALU
|
MG-05-018-503-501/9760
(CHAIPANI (A))
|
2105018000NRG23140320230567260
|
14/03/2023
|
Dipu Dalu
|
2105018WL009123
|
Dipu Dalu
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217986
|
|
Dipu Dalu
|
()
|
|
107
|
DALU
|
MG-05-018-503-501/9761
(CHAIPANI (A))
|
2105018000NRG23140320230567261
|
14/03/2023
|
Kabul Dalu
|
2105018WL009123
|
Kabul Dalu
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217998
|
|
Kabul Dalu
|
()
|
|
108
|
DALU
|
MG-05-018-503-501/9762
(CHAIPANI (A))
|
2105018000NRG23140320230567262
|
14/03/2023
|
Ranendra Dalu
|
2105018WL009123
|
Ranendra Dalu
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217952
|
|
Ranendra Dalu
|
()
|
|
109
|
DALU
|
MG-05-018-503-501/9764
(CHAIPANI (A))
|
2105018000NRG23140320230567263
|
14/03/2023
|
Sangeeta Dalu
|
2105018WL009123
|
Sangeeta Dalu
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217931
|
|
Sangeeta Dalu
|
()
|
|
110
|
DALU
|
MG-05-018-503-501/9776
(CHAIPANI (A))
|
2105018000NRG23140320230567265
|
14/03/2023
|
GITA DALU
|
2105018WL009123
|
GITA DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217960
|
|
GITA DALU
|
()
|
|
111
|
DALU
|
MG-05-018-503-501/9777
(CHAIPANI (A))
|
2105018000NRG23140320230567266
|
14/03/2023
|
AMRIT DALU
|
2105018WL009123
|
AMRIT DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217987
|
|
AMRIT DALU
|
()
|
|
112
|
DALU
|
MG-05-018-503-501/9778
(CHAIPANI (A))
|
2105018000NRG23140320230567267
|
14/03/2023
|
Bristy Dalu
|
2105018WL009123
|
Bristy Dalu
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217913
|
|
Bristy Dalu
|
()
|
|
113
|
DALU
|
MG-05-018-503-501/9779
(CHAIPANI (A))
|
2105018000NRG23140320230567268
|
14/03/2023
|
Somen Dalu
|
2105018WL009123
|
Somen Dalu
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217999
|
|
Somen Dalu
|
()
|
|
114
|
DALU
|
MG-05-018-503-501/9780
(CHAIPANI (A))
|
2105018000NRG23140320230567269
|
14/03/2023
|
Deepthy Hajong
|
2105018WL009123
|
Deepthy Hajong
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217995
|
|
Deepthy Hajong
|
()
|
|
115
|
DALU
|
MG-05-018-503-501/9784
(CHAIPANI (A))
|
2105018000NRG23140320230567271
|
14/03/2023
|
Sangita Dalu
|
2105018WL009123
|
Sangita Dalu
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217932
|
|
Sangita Dalu
|
()
|
|
116
|
DALU
|
MG-05-018-503-501/9785
(CHAIPANI (A))
|
2105018000NRG23140320230567272
|
14/03/2023
|
Jyotsna Karmakar
|
2105018WL009123
|
Jyotsna Karmakar
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217858
|
|
Jyotsna Karmakar
|
()
|
|
117
|
DALU
|
MG-05-018-503-501/9786
(CHAIPANI (A))
|
2105018000NRG23140320230567273
|
14/03/2023
|
Subodra Dalu
|
2105018WL009123
|
Subodra Dalu
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217906
|
|
Subodra Dalu
|
()
|
|
118
|
DALU
|
MG-05-018-503-501/9788
(CHAIPANI (A))
|
2105018000NRG23140320230567274
|
14/03/2023
|
Shibu Dalu
|
2105018WL009123
|
Shibu Dalu
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217821
|
|
Shibu Dalu
|
()
|
|
119
|
DALU
|
MG-05-018-503-501/9789
(CHAIPANI (A))
|
2105018000NRG23140320230567275
|
14/03/2023
|
Johorlal Dalu
|
2105018WL009123
|
Johorlal Dalu
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217915
|
|
Johorlal Dalu
|
()
|
|
120
|
DALU
|
MG-05-018-503-501/9792
(CHAIPANI (A))
|
2105018000NRG23140320230567277
|
14/03/2023
|
Rukmoni Dalu
|
2105018WL009123
|
Rukmoni Dalu
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217827
|
|
Rukmoni Dalu
|
()
|
|
121
|
DALU
|
MG-05-018-503-501/9793
(CHAIPANI (A))
|
2105018000NRG23140320230567278
|
14/03/2023
|
Sunchi Dalu
|
2105018WL009123
|
Sunchi Dalu
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217990
|
|
Sunchi Dalu
|
()
|
|
122
|
DALU
|
MG-05-018-503-501/9795
(CHAIPANI (A))
|
2105018000NRG23140320230567280
|
14/03/2023
|
Sobita Dalu
|
2105018WL009123
|
Sobita Dalu
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217855
|
|
Sobita Dalu
|
()
|
|
123
|
DALU
|
MG-05-018-503-501/9796
(CHAIPANI (A))
|
2105018000NRG23140320230567281
|
14/03/2023
|
Bhyrovi Dalu
|
2105018WL009123
|
Bhyrovi Dalu
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217921
|
|
Bhyrovi Dalu
|
()
|
|
124
|
DALU
|
MG-05-018-503-501/9797
(CHAIPANI (A))
|
2105018000NRG23140320230567282
|
14/03/2023
|
Biplop Misra
|
2105018WL009123
|
Biplop Misra
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217996
|
|
Biplop Misra
|
()
|
|
125
|
DALU
|
MG-05-018-503-501/9798
(CHAIPANI (A))
|
2105018000NRG23140320230567283
|
14/03/2023
|
Smriti Dalu
|
2105018WL009123
|
Smriti Dalu
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217933
|
|
Smriti Dalu
|
()
|
|
126
|
DALU
|
MG-05-018-503-501/9799
(CHAIPANI (A))
|
2105018000NRG23140320230567284
|
14/03/2023
|
Baisaki Dalu
|
2105018WL009123
|
Baisaki Dalu
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217929
|
|
Baisaki Dalu
|
()
|
|
127
|
DALU
|
MG-05-018-503-501/9800
(CHAIPANI (A))
|
2105018000NRG23140320230567285
|
14/03/2023
|
Mampi Dalu
|
2105018WL009123
|
Mampi Dalu
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217924
|
|
Mampi Dalu
|
()
|
|
128
|
DALU
|
MG-05-018-503-501/9801
(CHAIPANI (A))
|
2105018000NRG23140320230567286
|
14/03/2023
|
Samku Dalu
|
2105018WL009123
|
Samku Dalu
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217904
|
|
Samku Dalu
|
()
|
|
129
|
DALU
|
MG-05-018-503-501/9802
(CHAIPANI (A))
|
2105018000NRG23140320230567287
|
14/03/2023
|
Barna Dalu
|
2105018WL009123
|
Barna Dalu
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217903
|
|
Barna Dalu
|
()
|
|
130
|
DALU
|
MG-05-018-503-501/9804
(CHAIPANI (A))
|
2105018000NRG23140320230567288
|
14/03/2023
|
Joba Dalu
|
2105018WL009123
|
Joba Dalu
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217819
|
|
Joba Dalu
|
()
|
|
131
|
DALU
|
MG-05-018-503-501/9805
(CHAIPANI (A))
|
2105018000NRG23140320230567289
|
14/03/2023
|
Sonia Dalu
|
2105018WL009123
|
Sonia Dalu
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217869
|
|
Sonia Dalu
|
()
|
|
132
|
DALU
|
MG-05-018-503-501/9806
(CHAIPANI (A))
|
2105018000NRG23140320230567290
|
14/03/2023
|
Tutu Mani Saha
|
2105018WL009123
|
Tutu Mani Saha
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217926
|
|
Tutu Mani Saha
|
()
|
|
133
|
DALU
|
MG-05-018-503-501/9809
(CHAIPANI (A))
|
2105018000NRG23140320230567292
|
14/03/2023
|
Kalpana Dalu
|
2105018WL009123
|
Kalpana Dalu
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217823
|
|
Kalpana Dalu
|
()
|
|
134
|
DALU
|
MG-05-018-503-501/9829
(CHAIPANI (A))
|
2105018000NRG23140320230567296
|
14/03/2023
|
PINKY DALU
|
2105018WL009123
|
PINKY DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016218008
|
|
PINKY DALU
|
()
|
|
135
|
DALU
|
MG-05-018-503-501/9830
(CHAIPANI (A))
|
2105018000NRG23140320230567297
|
14/03/2023
|
KALAPATI DALU
|
2105018WL009123
|
KALAPATI DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016218015
|
|
KALAPATI DALU
|
()
|
|
136
|
DALU
|
MG-05-018-503-501/9831
(CHAIPANI (A))
|
2105018000NRG23140320230567298
|
14/03/2023
|
UPARNA DALU
|
2105018WL009123
|
UPARNA DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016218026
|
|
UPARNA DALU
|
()
|
|
137
|
DALU
|
MG-05-018-503-501/9833
(CHAIPANI (A))
|
2105018000NRG23140320230567300
|
14/03/2023
|
MAMONI PAUL
|
2105018WL009123
|
MAMONI PAUL
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016218013
|
|
MAMONI PAUL
|
()
|
|
138
|
DALU
|
MG-05-018-503-501/9834
(CHAIPANI (A))
|
2105018000NRG23140320230567301
|
14/03/2023
|
SNEHALATA DALU
|
2105018WL009123
|
SNEHALATA DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217980
|
|
SNEHALATA DALU
|
()
|
|
139
|
DALU
|
MG-05-018-503-501/9835
(CHAIPANI (A))
|
2105018000NRG23140320230567302
|
14/03/2023
|
SUSHMITA DALU
|
2105018WL009123
|
SUSHMITA DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016218021
|
|
SUSHMITA DALU
|
()
|
|
140
|
DALU
|
MG-05-018-503-501/9837
(CHAIPANI (A))
|
2105018000NRG23140320230567304
|
14/03/2023
|
RONGALI DALU
|
2105018WL009123
|
RONGALI DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217983
|
|
RONGALI DALU
|
()
|
|
141
|
DALU
|
MG-05-018-503-501/9838
(CHAIPANI (A))
|
2105018000NRG23140320230567305
|
14/03/2023
|
PROCIKA DALU
|
2105018WL009123
|
PROCIKA DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016218018
|
|
PROCIKA DALU
|
()
|
|
142
|
DALU
|
MG-05-018-503-501/9840
(CHAIPANI (A))
|
2105018000NRG23140320230567307
|
14/03/2023
|
SAGARIKA DALU
|
2105018WL009123
|
SAGARIKA DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016218020
|
|
SAGARIKA DALU
|
()
|
|
143
|
DALU
|
MG-05-018-503-501/9841
(CHAIPANI (A))
|
2105018000NRG23140320230567308
|
14/03/2023
|
MANOSHI DALU
|
2105018WL009123
|
MANOSHI DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016218010
|
|
MANOSHI DALU
|
()
|
|
144
|
DALU
|
MG-05-018-503-501/9842
(CHAIPANI (A))
|
2105018000NRG23140320230567309
|
14/03/2023
|
DIPIKA DALU
|
2105018WL009123
|
DIPIKA DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217981
|
|
DIPIKA DALU
|
()
|
|
145
|
DALU
|
MG-05-018-503-501/9843
(CHAIPANI (A))
|
2105018000NRG23140320230567310
|
14/03/2023
|
GURITA DALU
|
2105018WL009123
|
GURITA DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016218005
|
|
GURITA DALU
|
()
|
|
146
|
DALU
|
MG-05-018-503-501/9844
(CHAIPANI (A))
|
2105018000NRG23140320230567311
|
14/03/2023
|
MONA DALU
|
2105018WL009123
|
MONA DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016218006
|
|
MONA DALU
|
()
|
|
147
|
DALU
|
MG-05-018-503-501/9845
(CHAIPANI (A))
|
2105018000NRG23140320230567312
|
14/03/2023
|
PANKAJ DALU
|
2105018WL009123
|
PANKAJ DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016218004
|
|
PANKAJ DALU
|
()
|
|
148
|
DALU
|
MG-05-018-503-501/9846
(CHAIPANI (A))
|
2105018000NRG23140320230567313
|
14/03/2023
|
KUSIMUNI DALU
|
2105018WL009123
|
KUSIMUNI DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016218022
|
|
KUSIMUNI DALU
|
()
|
|
149
|
DALU
|
MG-05-018-503-501/9848
(CHAIPANI (A))
|
2105018000NRG23140320230567315
|
14/03/2023
|
PUSHPA DALU
|
2105018WL009123
|
PUSHPA DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016218024
|
|
PUSHPA DALU
|
()
|
|
150
|
DALU
|
MG-05-018-503-501/9849
(CHAIPANI (A))
|
2105018000NRG23140320230567316
|
14/03/2023
|
UMA RANI BANAI
|
2105018WL009123
|
UMA RANI BANAI
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016218017
|
|
UMA RANI BANAI
|
()
|
|
151
|
DALU
|
MG-05-018-561-501/9811
(CHAIPANI (A))
|
2105018000NRG23140320230567317
|
14/03/2023
|
PURNA DEY
|
2105018WL009123
|
PURNA DEY
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217979
|
|
PURNA DEY
|
()
|
|
152
|
DALU
|
MG-05-018-561-501/9813
(CHAIPANI (A))
|
2105018000NRG23140320230567319
|
14/03/2023
|
SABITRI DALU
|
2105018WL009123
|
SABITRI DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016218007
|
|
SABITRI DALU
|
()
|
|
153
|
DALU
|
MG-05-018-561-501/9814
(CHAIPANI (A))
|
2105018000NRG23140320230567320
|
14/03/2023
|
KANON DALU
|
2105018WL009123
|
KANON DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016218025
|
|
KANON DALU
|
()
|
|
154
|
DALU
|
MG-05-018-561-501/9815
(CHAIPANI (A))
|
2105018000NRG23140320230567321
|
14/03/2023
|
SOMA DALU
|
2105018WL009123
|
SOMA DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217982
|
|
SOMA DALU
|
()
|
|
155
|
DALU
|
MG-05-018-561-501/9816
(CHAIPANI (A))
|
2105018000NRG23140320230567322
|
14/03/2023
|
PANJALI DALU
|
2105018WL009123
|
PANJALI DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016218011
|
|
PANJALI DALU
|
()
|
|
156
|
DALU
|
MG-05-018-561-501/9817
(CHAIPANI (A))
|
2105018000NRG23140320230567323
|
14/03/2023
|
JUMUNA DALU
|
2105018WL009123
|
JUMUNA DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016218009
|
|
JUMUNA DALU
|
()
|
|
157
|
DALU
|
MG-05-018-561-501/9818
(CHAIPANI (A))
|
2105018000NRG23140320230567324
|
14/03/2023
|
PRANESH DALU
|
2105018WL009123
|
PRANESH DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016218019
|
|
PRANESH DALU
|
()
|
|
158
|
DALU
|
MG-05-018-561-501/9820
(CHAIPANI (A))
|
2105018000NRG23140320230567326
|
14/03/2023
|
SARONJOTI DALU
|
2105018WL009123
|
SARONJOTI DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016218014
|
|
SARONJOTI DALU
|
()
|
|
159
|
DALU
|
MG-05-018-561-501/9822
(CHAIPANI (A))
|
2105018000NRG23140320230567328
|
14/03/2023
|
BIJOY DALU
|
2105018WL009123
|
BIJOY DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217898
|
|
BIJOY DALU
|
()
|
|
160
|
DALU
|
MG-05-018-561-501/9823
(CHAIPANI (A))
|
2105018000NRG23140320230567329
|
14/03/2023
|
TOMA DALU
|
2105018WL009123
|
TOMA DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016218016
|
|
TOMA DALU
|
()
|
|
161
|
DALU
|
MG-05-018-561-501/9824
(CHAIPANI (A))
|
2105018000NRG23140320230567330
|
14/03/2023
|
KALTU DALU
|
2105018WL009123
|
KALTU DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016218012
|
|
KALTU DALU
|
()
|
|
162
|
DALU
|
MG-05-018-561-501/9825
(CHAIPANI (A))
|
2105018000NRG23140320230567331
|
14/03/2023
|
SUMA DALU
|
2105018WL009123
|
SUMA DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016218023
|
|
SUMA DALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37260
|
37260
|
|
|
|
|
|
|
|
|
163
|
DALU
|
MG-05-018-503-501/7077
(CHAIPANI (A))
|
2105018000NRG23140320230567110
|
14/03/2023
|
S DALU AND SMT S DALU
|
2105018WL009123
|
S DALU AND SMT S DALU
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217834
|
|
MR SUBASH DALU
|
()
|
|
164
|
DALU
|
MG-05-018-503-501/7090
(CHAIPANI (A))
|
2105018000NRG23140320230567119
|
14/03/2023
|
ARATI DAS
|
2105018WL009123
|
ARATI DAS
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217812
|
|
MRS ARATI DAS
|
()
|
|
165
|
DALU
|
MG-05-018-503-501/7092
(CHAIPANI (A))
|
2105018000NRG23140320230567121
|
14/03/2023
|
PANKAJ DALU
|
2105018WL009123
|
PANKAJ DALU
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217880
|
|
MR PANKAJ DALU
|
()
|
|
166
|
DALU
|
MG-05-018-503-501/7103
(CHAIPANI (A))
|
2105018000NRG23140320230567130
|
14/03/2023
|
ASHARANI SARKAR
|
2105018WL009123
|
ASHARANI SARKAR
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217939
|
|
MRS ASHARANI SARKAR
|
()
|
|
167
|
DALU
|
MG-05-018-503-501/7106
(CHAIPANI (A))
|
2105018000NRG23140320230567132
|
14/03/2023
|
SUJATA DALU
|
2105018WL009123
|
SUJATA DALU
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217883
|
|
MRS SUJATA DALU
|
()
|
|
168
|
DALU
|
MG-05-018-503-501/7117
(CHAIPANI (A))
|
2105018000NRG23140320230567139
|
14/03/2023
|
PHULMALA DALU
|
2105018WL009123
|
PHULMALA DALU
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217814
|
|
MRS PHULMALA DALU
|
()
|
|
169
|
DALU
|
MG-05-018-503-501/7127
(CHAIPANI (A))
|
2105018000NRG23140320230567145
|
14/03/2023
|
SUBAL SAHA
|
2105018WL009123
|
SUBAL SAHA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217839
|
|
MR SUBAL SAHA
|
()
|
|
170
|
DALU
|
MG-05-018-503-501/7130
(CHAIPANI (A))
|
2105018000NRG23140320230567148
|
14/03/2023
|
SANTOSHI DALU
|
2105018WL009123
|
SANTOSHI DALU
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217881
|
|
MRS SANTOSHI DALU
|
()
|
|
171
|
DALU
|
MG-05-018-503-501/7132
(CHAIPANI (A))
|
2105018000NRG23140320230567150
|
14/03/2023
|
SHYAMAL KARMAKAR
|
2105018WL009123
|
SHYAMAL KARMAKAR
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217807
|
|
MR SHYAMAL KARMAKAR
|
()
|
|
172
|
DALU
|
MG-05-018-503-501/7140
(CHAIPANI (A))
|
2105018000NRG23140320230567156
|
14/03/2023
|
GABU DALU
|
2105018WL009123
|
GABU DALU
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217938
|
|
MR GABU DALU
|
()
|
|
173
|
DALU
|
MG-05-018-503-501/7142
(CHAIPANI (A))
|
2105018000NRG23140320230567158
|
14/03/2023
|
MINA RANI DALU
|
2105018WL009123
|
MINA RANI DALU
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217811
|
|
MRS MINA RANI DALU
|
()
|
|
174
|
DALU
|
MG-05-018-503-501/7145
(CHAIPANI (A))
|
2105018000NRG23140320230567161
|
14/03/2023
|
SHILPA DALU
|
2105018WL009123
|
SHILPA DALU
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217937
|
|
MISS SHILPA DALU
|
()
|
|
175
|
DALU
|
MG-05-018-503-501/7146
(CHAIPANI (A))
|
2105018000NRG23140320230567162
|
14/03/2023
|
PANONATH DALU
|
2105018WL009123
|
PANONATH DALU
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217842
|
|
MR PANONATH DALU
|
()
|
|
176
|
DALU
|
MG-05-018-503-501/7149
(CHAIPANI (A))
|
2105018000NRG23140320230567164
|
14/03/2023
|
USHA SANYAL
|
2105018WL009123
|
USHA SANYAL
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217830
|
|
MRS USHA SANYAL
|
()
|
|
177
|
DALU
|
MG-05-018-503-501/7150
(CHAIPANI (A))
|
2105018000NRG23140320230567165
|
14/03/2023
|
PADMINI DALU
|
2105018WL009123
|
PADMINI DALU
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217850
|
|
MRS PADMINI DALU
|
()
|
|
178
|
DALU
|
MG-05-018-503-501/7152
(CHAIPANI (A))
|
2105018000NRG23140320230567167
|
14/03/2023
|
UTTARA DALU
|
2105018WL009123
|
UTTARA DALU
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217934
|
|
MRS UTTARA DALU
|
()
|
|
179
|
DALU
|
MG-05-018-503-501/7155
(CHAIPANI (A))
|
2105018000NRG23140320230567169
|
14/03/2023
|
ALO RANI SAHA
|
2105018WL009123
|
ALO RANI SAHA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217846
|
|
MRS ALO RANI SAHA
|
()
|
|
180
|
DALU
|
MG-05-018-503-501/7159
(CHAIPANI (A))
|
2105018000NRG23140320230567173
|
14/03/2023
|
SHAKTI SARKAR
|
2105018WL009123
|
SHAKTI SARKAR
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217815
|
|
MRS SHAKTI SARKAR
|
()
|
|
181
|
DALU
|
MG-05-018-503-501/7166
(CHAIPANI (A))
|
2105018000NRG23140320230567178
|
14/03/2023
|
JYOTSHNA SAHA
|
2105018WL009123
|
JYOTSHNA SAHA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217831
|
|
MRS JYOTSHNA SAHA
|
()
|
|
182
|
DALU
|
MG-05-018-503-501/7174
(CHAIPANI (A))
|
2105018000NRG23140320230567183
|
14/03/2023
|
RITA TALUKDAR
|
2105018WL009123
|
RITA TALUKDAR
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217936
|
|
MRS RITA TALUKDAR
|
()
|
|
183
|
DALU
|
MG-05-018-503-501/7176
(CHAIPANI (A))
|
2105018000NRG23140320230567185
|
14/03/2023
|
DURPOTHI DALU
|
2105018WL009123
|
DURPOTHI DALU
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217940
|
|
MRS DURPOTHI DALU
|
()
|
|
184
|
DALU
|
MG-05-018-503-501/7177
(CHAIPANI (A))
|
2105018000NRG23140320230567186
|
14/03/2023
|
DRAPATI DAS
|
2105018WL009123
|
DRAPATI DAS
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217838
|
|
MRS DRAPATI DAS
|
()
|
|
185
|
DALU
|
MG-05-018-503-501/7183
(CHAIPANI (A))
|
2105018000NRG23140320230567190
|
14/03/2023
|
TUFANI DALU
|
2105018WL009123
|
TUFANI DALU
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217829
|
|
MRS TUFANI DALU
|
()
|
|
186
|
DALU
|
MG-05-018-503-501/7190
(CHAIPANI (A))
|
2105018000NRG23140320230567195
|
14/03/2023
|
BIMALA DALU
|
2105018WL009123
|
BIMALA DALU
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217837
|
|
MRS BIMALA DALU
|
()
|
|
187
|
DALU
|
MG-05-018-503-501/7193
(CHAIPANI (A))
|
2105018000NRG23140320230567197
|
14/03/2023
|
PARASMONI DALU
|
2105018WL009123
|
PARASMONI DALU
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217851
|
|
MRS PARASMONI DALU
|
()
|
|
188
|
DALU
|
MG-05-018-503-501/7197
(CHAIPANI (A))
|
2105018000NRG23140320230567200
|
14/03/2023
|
KOBITA DALU
|
2105018WL009123
|
KOBITA DALU
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217844
|
|
MRS KOBITA DALU
|
()
|
|
189
|
DALU
|
MG-05-018-503-501/7199
(CHAIPANI (A))
|
2105018000NRG23140320230567202
|
14/03/2023
|
Gautam Karmakar
|
2105018WL009123
|
Gautam Karmakar
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217809
|
|
MR GAUTOM KARMAKAR
|
()
|
|
190
|
DALU
|
MG-05-018-503-501/7200
(CHAIPANI (A))
|
2105018000NRG23140320230567203
|
14/03/2023
|
SEEMA KARMAKAR
|
2105018WL009123
|
SEEMA KARMAKAR
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217832
|
|
MRS SEEMA KARMAKAR
|
()
|
|
191
|
DALU
|
MG-05-018-503-501/7205
(CHAIPANI (A))
|
2105018000NRG23140320230567206
|
14/03/2023
|
JHARNA SAHA
|
2105018WL009123
|
JHARNA SAHA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217813
|
|
MRS JHARNA SAHA
|
()
|
|
192
|
DALU
|
MG-05-018-503-501/7210
(CHAIPANI (A))
|
2105018000NRG23140320230567208
|
14/03/2023
|
SAMOLI DALU
|
2105018WL009123
|
SAMOLI DALU
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217882
|
|
MRS SAMOLI DALU
|
()
|
|
193
|
DALU
|
MG-05-018-503-501/7213
(CHAIPANI (A))
|
2105018000NRG23140320230567211
|
14/03/2023
|
ANJALI DEY
|
2105018WL009123
|
ANJALI DEY
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217935
|
|
MS ANJALI DEY
|
()
|
|
194
|
DALU
|
MG-05-018-503-501/7214
(CHAIPANI (A))
|
2105018000NRG23140320230567212
|
14/03/2023
|
PRANAB KARMAKAR
|
2105018WL009123
|
PRANAB KARMAKAR
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217808
|
|
MR PRANAB KARMAKAR
|
()
|
|
195
|
DALU
|
MG-05-018-503-501/7215
(CHAIPANI (A))
|
2105018000NRG23140320230567213
|
14/03/2023
|
SANDHYA SAHA
|
2105018WL009123
|
SANDHYA SAHA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217810
|
|
MRS SANDHYA SAHA
|
()
|
|
196
|
DALU
|
MG-05-018-503-501/7218
(CHAIPANI (A))
|
2105018000NRG23140320230567216
|
14/03/2023
|
GANESH ROY
|
2105018WL009123
|
GANESH ROY
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217836
|
|
MR GANESH ROY
|
()
|
|
197
|
DALU
|
MG-05-018-503-501/7222
(CHAIPANI (A))
|
2105018000NRG23140320230567220
|
14/03/2023
|
SRIBASH SAHA
|
2105018WL009123
|
SRIBASH SAHA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217816
|
|
MR SRIBASH SAHA
|
()
|
|
198
|
DALU
|
MG-05-018-503-501/7227
(CHAIPANI (A))
|
2105018000NRG23140320230567225
|
14/03/2023
|
MONGAL DALU
|
2105018WL009123
|
MONGAL DALU
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217835
|
|
MR MONGAL DALU
|
()
|
|
199
|
DALU
|
MG-05-018-503-501/7229
(CHAIPANI (A))
|
2105018000NRG23140320230567227
|
14/03/2023
|
SABITA DALU
|
2105018WL009123
|
SABITA DALU
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217852
|
|
MR SABITA SARKAR
|
()
|
|
200
|
DALU
|
MG-05-018-503-501/7230
(CHAIPANI (A))
|
2105018000NRG23140320230567228
|
14/03/2023
|
SUBHASH DEY
|
2105018WL009123
|
SUBHASH DEY
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217817
|
|
MR SUBHASH DEY
|
()
|
|
201
|
DALU
|
MG-05-018-503-501/7233
(CHAIPANI (A))
|
2105018000NRG23140320230567229
|
14/03/2023
|
KALIPADA SARKAR
|
2105018WL009123
|
KALIPADA SARKAR
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217806
|
|
KALIPADA SARKAR
|
()
|
|
202
|
DALU
|
MG-05-018-503-501/7234
(CHAIPANI (A))
|
2105018000NRG23140320230567230
|
14/03/2023
|
SWAPAN DAS
|
2105018WL009123
|
SWAPAN DAS
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217818
|
|
MR SWAPAN DAS
|
()
|
|
203
|
DALU
|
MG-05-018-503-501/9724
(CHAIPANI (A))
|
2105018000NRG23140320230567232
|
14/03/2023
|
DIPANKAR DALU
|
2105018WL009123
|
DIPANKAR DALU
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217848
|
|
MR DIPANKAR DALU
|
()
|
|
204
|
DALU
|
MG-05-018-503-501/9742
(CHAIPANI (A))
|
2105018000NRG23140320230567247
|
14/03/2023
|
JOYTYSNA SAHA
|
2105018WL009123
|
JOYTYSNA SAHA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217853
|
|
MS JOTYSNA SAHA
|
()
|
|
205
|
DALU
|
MG-05-018-503-501/9748
(CHAIPANI (A))
|
2105018000NRG23140320230567250
|
14/03/2023
|
Jatan Chandra Saha
|
2105018WL009123
|
Jatan Chandra Saha
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217805
|
|
MR JATAN CHANDRA SAHA
|
()
|
|
206
|
DALU
|
MG-05-018-503-501/9749
(CHAIPANI (A))
|
2105018000NRG23140320230567251
|
14/03/2023
|
Purnima dalu
|
2105018WL009123
|
Purnima dalu
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217847
|
|
MRS PURNIMA DALU
|
()
|
|
207
|
DALU
|
MG-05-018-503-501/9755
(CHAIPANI (A))
|
2105018000NRG23140320230567255
|
14/03/2023
|
Sumit Dalu
|
2105018WL009123
|
Sumit Dalu
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217841
|
|
MR SUMIT DALU
|
()
|
|
208
|
DALU
|
MG-05-018-503-501/9759
(CHAIPANI (A))
|
2105018000NRG23140320230567259
|
14/03/2023
|
Dipty Das Saha
|
2105018WL009123
|
Dipty Das Saha
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217879
|
|
MRS DIPTY DAS
|
()
|
|
209
|
DALU
|
MG-05-018-503-501/9765
(CHAIPANI (A))
|
2105018000NRG23140320230567264
|
14/03/2023
|
BANKIM DALU
|
2105018WL009123
|
BANKIM DALU
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217804
|
|
MR BANKIM DALU
|
()
|
|
210
|
DALU
|
MG-05-018-503-501/9783
(CHAIPANI (A))
|
2105018000NRG23140320230567270
|
14/03/2023
|
Dipti Sarkar
|
2105018WL009123
|
Dipti Sarkar
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217843
|
|
MS DIPTI SARKAR
|
()
|
|
211
|
DALU
|
MG-05-018-503-501/9790
(CHAIPANI (A))
|
2105018000NRG23140320230567276
|
14/03/2023
|
KHAGEN DALU
|
2105018WL009123
|
KHAGEN DALU
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217845
|
|
MR KHAGEN DALU
|
()
|
|
212
|
DALU
|
MG-05-018-503-501/9794
(CHAIPANI (A))
|
2105018000NRG23140320230567279
|
14/03/2023
|
SOBITA DALU
|
2105018WL009123
|
SOBITA DALU
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217849
|
|
MRS SOBITA DALU
|
()
|
|
213
|
DALU
|
MG-05-018-503-501/9807
(CHAIPANI (A))
|
2105018000NRG23140320230567291
|
14/03/2023
|
Mantu Dalu
|
2105018WL009123
|
Mantu Dalu
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217840
|
|
MR MANTU DALU
|
()
|
|
214
|
DALU
|
MG-05-018-503-501/9826
(CHAIPANI (A))
|
2105018000NRG23140320230567293
|
14/03/2023
|
KONIKA SAHA
|
2105018WL009123
|
KONIKA SAHA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217833
|
|
MRS KONIKA SAHA
|
()
|
|
215
|
DALU
|
MG-05-018-503-501/9827
(CHAIPANI (A))
|
2105018000NRG23140320230567294
|
14/03/2023
|
MINU DALU
|
2105018WL009123
|
MINU DALU
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217941
|
|
MRS MINA DALU
|
()
|
|
216
|
DALU
|
MG-05-018-503-501/9828
(CHAIPANI (A))
|
2105018000NRG23140320230567295
|
14/03/2023
|
ANUP DALU
|
2105018WL009123
|
ANUP DALU
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217897
|
|
MR ANUP DALU
|
()
|
|
217
|
DALU
|
MG-05-018-503-501/9832
(CHAIPANI (A))
|
2105018000NRG23140320230567299
|
14/03/2023
|
SUSHMITA BANAI
|
2105018WL009123
|
SUSHMITA BANAI
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217947
|
|
MISS SUSHMITA BANAI
|
()
|
|
218
|
DALU
|
MG-05-018-503-501/9836
(CHAIPANI (A))
|
2105018000NRG23140320230567303
|
14/03/2023
|
JOBA DALU
|
2105018WL009123
|
JOBA DALU
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217943
|
|
MRS JOBA DALU
|
()
|
|
219
|
DALU
|
MG-05-018-503-501/9839
(CHAIPANI (A))
|
2105018000NRG23140320230567306
|
14/03/2023
|
BICHONTHA DALU
|
2105018WL009123
|
BICHONTHA DALU
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217946
|
|
MR SOTRODONO DALU
|
()
|
|
220
|
DALU
|
MG-05-018-503-501/9847
(CHAIPANI (A))
|
2105018000NRG23140320230567314
|
14/03/2023
|
OMATI R MARAK
|
2105018WL009123
|
OMATI R MARAK
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217945
|
|
MISS OMATI R MARAK
|
()
|
|
221
|
DALU
|
MG-05-018-561-501/9812
(CHAIPANI (A))
|
2105018000NRG23140320230567318
|
14/03/2023
|
OPARAN DALU
|
2105018WL009123
|
OPARAN DALU
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217942
|
|
MR OPARAN DALU
|
()
|
|
222
|
DALU
|
MG-05-018-561-501/9819
(CHAIPANI (A))
|
2105018000NRG23140320230567325
|
14/03/2023
|
SUMAN DALU
|
2105018WL009123
|
SUMAN DALU
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217944
|
|
MR SUMAN DALU
|
()
|
|
223
|
DALU
|
MG-05-018-561-501/9821
(CHAIPANI (A))
|
2105018000NRG23140320230567327
|
14/03/2023
|
TOHNI MARAK
|
2105018WL009123
|
TOHNI MARAK
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016217948
|
|
MR TOHNI MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51290
|
51290
|
|
|
|
|
|
|
|