|
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))
|
2105018000NRG23131120220306735
|
14/11/2022
|
GUPTA DALU
|
2105018WL004989
|
GUPTA DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251020
|
|
GUPTA DALU
|
()
|
|
2
|
DALU
|
MG-05-018-503-501/7078
(CHAIPANI (A))
|
2105018000NRG23131120220306738
|
14/11/2022
|
RINA DALU
|
2105018WL004989
|
RINA DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549250981
|
|
RINA DALU
|
()
|
|
3
|
DALU
|
MG-05-018-503-501/7079
(CHAIPANI (A))
|
2105018000NRG23131120220306741
|
14/11/2022
|
BIRJU DALU
|
2105018WL004989
|
BIRJU DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251057
|
|
BIRJU DALU
|
()
|
|
4
|
DALU
|
MG-05-018-503-501/7080
(CHAIPANI (A))
|
2105018000NRG23131120220306742
|
14/11/2022
|
GITA DEVI DALU
|
2105018WL004989
|
GITA DEVI DALU
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
19/11/2022
|
|
6549251001
|
|
GITA DEVI DALU
|
()
|
|
5
|
DALU
|
MG-05-018-503-501/7081
(CHAIPANI (A))
|
2105018000NRG23131120220306743
|
14/11/2022
|
AMAL DALU
|
2105018WL004989
|
AMAL DALU
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
19/11/2022
|
|
6549251023
|
|
AMAL DALU
|
()
|
|
6
|
DALU
|
MG-05-018-503-501/7082
(CHAIPANI (A))
|
2105018000NRG23131120220306744
|
14/11/2022
|
PURNIMA SAHA
|
2105018WL004989
|
PURNIMA SAHA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549250973
|
|
PURNIMA SAHA
|
()
|
|
7
|
DALU
|
MG-05-018-503-501/7084
(CHAIPANI (A))
|
2105018000NRG23131120220306747
|
14/11/2022
|
KALIKA HAJONG
|
2105018WL004989
|
KALIKA HAJONG
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251002
|
|
KALIKA HAJONG
|
()
|
|
8
|
DALU
|
MG-05-018-503-501/7085
(CHAIPANI (A))
|
2105018000NRG23131120220306748
|
14/11/2022
|
SAMBHU DALU
|
2105018WL004989
|
SAMBHU DALU
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
19/11/2022
|
|
6549251056
|
|
SAMBHU DALU
|
()
|
|
9
|
DALU
|
MG-05-018-503-501/7086
(CHAIPANI (A))
|
2105018000NRG23131120220306749
|
14/11/2022
|
KRISHNA DALU
|
2105018WL004989
|
KRISHNA DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251032
|
|
KRISHNA DALU
|
()
|
|
10
|
DALU
|
MG-05-018-503-501/7091
(CHAIPANI (A))
|
2105018000NRG23131120220306751
|
14/11/2022
|
SARASWATI DALU
|
2105018WL004989
|
SARASWATI DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549250999
|
|
SARASWATI DALU
|
()
|
|
11
|
DALU
|
MG-05-018-503-501/7093
(CHAIPANI (A))
|
2105018000NRG23131120220306752
|
14/11/2022
|
NEOTI DALU
|
2105018WL004989
|
NEOTI DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549250995
|
|
NEOTI DALU
|
()
|
|
12
|
DALU
|
MG-05-018-503-501/7094
(CHAIPANI (A))
|
2105018000NRG23131120220306753
|
14/11/2022
|
SAJALA DALU
|
2105018WL004989
|
SAJALA DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251014
|
|
SAJALA DALU
|
()
|
|
13
|
DALU
|
MG-05-018-503-501/7096
(CHAIPANI (A))
|
2105018000NRG23131120220306754
|
14/11/2022
|
BISWAJIT SAHA
|
2105018WL004989
|
BISWAJIT SAHA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251126
|
|
BISWAJIT SAHA
|
()
|
|
14
|
DALU
|
MG-05-018-503-501/7097
(CHAIPANI (A))
|
2105018000NRG23131120220306755
|
14/11/2022
|
DINESH DAS
|
2105018WL004989
|
DINESH DAS
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
19/11/2022
|
|
6549250967
|
|
DINESH DAS
|
()
|
|
15
|
DALU
|
MG-05-018-503-501/7098
(CHAIPANI (A))
|
2105018000NRG23131120220306756
|
14/11/2022
|
BIPATI DALU
|
2105018WL004989
|
BIPATI DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549250985
|
|
BIPATI DALU
|
()
|
|
16
|
DALU
|
MG-05-018-503-501/7099
(CHAIPANI (A))
|
2105018000NRG23131120220306757
|
14/11/2022
|
ANITA DALU
|
2105018WL004989
|
ANITA DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549250951
|
|
ANITA DALU
|
()
|
|
17
|
DALU
|
MG-05-018-503-501/7100
(CHAIPANI (A))
|
2105018000NRG23131120220306758
|
14/11/2022
|
BRITISH DALU
|
2105018WL004989
|
BRITISH DALU
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
19/11/2022
|
|
6549250977
|
|
BRITISH DALU
|
()
|
|
18
|
DALU
|
MG-05-018-503-501/7102
(CHAIPANI (A))
|
2105018000NRG23131120220306759
|
14/11/2022
|
NIKUSHA DALU
|
2105018WL004989
|
NIKUSHA DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251135
|
|
NIKUSHA DALU
|
()
|
|
19
|
DALU
|
MG-05-018-503-501/7104
(CHAIPANI (A))
|
2105018000NRG23131120220306761
|
14/11/2022
|
SAJALA DALU
|
2105018WL004989
|
SAJALA DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251017
|
|
SAJALA DALU
|
()
|
|
20
|
DALU
|
MG-05-018-503-501/7108
(CHAIPANI (A))
|
2105018000NRG23131120220306763
|
14/11/2022
|
NARENDRA DALU
|
2105018WL004989
|
NARENDRA DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251026
|
|
NARENDRA DALU
|
()
|
|
21
|
DALU
|
MG-05-018-503-501/7109
(CHAIPANI (A))
|
2105018000NRG23131120220306764
|
14/11/2022
|
SUKLA DALU
|
2105018WL004989
|
SUKLA DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549250994
|
|
SUKLA DALU
|
()
|
|
22
|
DALU
|
MG-05-018-503-501/7110
(CHAIPANI (A))
|
2105018000NRG23131120220306765
|
14/11/2022
|
SUNITA DALU
|
2105018WL004989
|
SUNITA DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549250998
|
|
SUNITA DALU
|
()
|
|
23
|
DALU
|
MG-05-018-503-501/7112
(CHAIPANI (A))
|
2105018000NRG23131120220306766
|
14/11/2022
|
KISHOR DALU
|
2105018WL004989
|
KISHOR DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549250960
|
|
KISHOR DALU
|
()
|
|
24
|
DALU
|
MG-05-018-503-501/7113
(CHAIPANI (A))
|
2105018000NRG23131120220306767
|
14/11/2022
|
MOHILOTA DALU
|
2105018WL004989
|
MOHILOTA DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251016
|
|
MOHILOTA DALU
|
()
|
|
25
|
DALU
|
MG-05-018-503-501/7119
(CHAIPANI (A))
|
2105018000NRG23131120220306769
|
14/11/2022
|
GANODEBI DALU
|
2105018WL004989
|
GANODEBI DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251048
|
|
GANODEBI DALU
|
()
|
|
26
|
DALU
|
MG-05-018-503-501/7121
(CHAIPANI (A))
|
2105018000NRG23131120220306770
|
14/11/2022
|
LANCHO DALU
|
2105018WL004989
|
LANCHO DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251130
|
|
LANCHO DALU
|
()
|
|
27
|
DALU
|
MG-05-018-503-501/7124
(CHAIPANI (A))
|
2105018000NRG23131120220306771
|
14/11/2022
|
SHIPRA DALU
|
2105018WL004989
|
SHIPRA DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251013
|
|
SHIPRA DALU
|
()
|
|
28
|
DALU
|
MG-05-018-503-501/7125
(CHAIPANI (A))
|
2105018000NRG23131120220306772
|
14/11/2022
|
Agrabala Dalu
|
2105018WL004989
|
Agrabala Dalu
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549250983
|
|
Agrabala Dalu
|
()
|
|
29
|
DALU
|
MG-05-018-503-501/7126
(CHAIPANI (A))
|
2105018000NRG23131120220306773
|
14/11/2022
|
Basanti Dalu
|
2105018WL004989
|
Basanti Dalu
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251018
|
|
Basanti Dalu
|
()
|
|
30
|
DALU
|
MG-05-018-503-501/7128
(CHAIPANI (A))
|
2105018000NRG23131120220306774
|
14/11/2022
|
MILON DALU
|
2105018WL004989
|
MILON DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251046
|
|
MILON DALU
|
()
|
|
31
|
DALU
|
MG-05-018-503-501/7129
(CHAIPANI (A))
|
2105018000NRG23131120220306775
|
14/11/2022
|
KAMALINI DALU
|
2105018WL004989
|
KAMALINI DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251028
|
|
KAMALINI DALU
|
()
|
|
32
|
DALU
|
MG-05-018-503-501/7131
(CHAIPANI (A))
|
2105018000NRG23131120220306777
|
14/11/2022
|
ACHALA DALU
|
2105018WL004989
|
ACHALA DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251008
|
|
ACHALA DALU
|
()
|
|
33
|
DALU
|
MG-05-018-503-501/7134
(CHAIPANI (A))
|
2105018000NRG23131120220306779
|
14/11/2022
|
AJANTI DALU
|
2105018WL004989
|
AJANTI DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549250970
|
|
AJANTI DALU
|
()
|
|
34
|
DALU
|
MG-05-018-503-501/7135
(CHAIPANI (A))
|
2105018000NRG23131120220306780
|
14/11/2022
|
SUNALI DALU
|
2105018WL004989
|
SUNALI DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251015
|
|
SUNALI DALU
|
()
|
|
35
|
DALU
|
MG-05-018-503-501/7136
(CHAIPANI (A))
|
2105018000NRG23131120220306781
|
14/11/2022
|
MONI DALU
|
2105018WL004989
|
MONI DALU
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
19/11/2022
|
|
6549251050
|
|
MONI DALU
|
()
|
|
36
|
DALU
|
MG-05-018-503-501/7137
(CHAIPANI (A))
|
2105018000NRG23131120220306782
|
14/11/2022
|
SARASWATI DALU
|
2105018WL004989
|
SARASWATI DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549250969
|
|
SARASWATI DALU
|
()
|
|
37
|
DALU
|
MG-05-018-503-501/7139
(CHAIPANI (A))
|
2105018000NRG23131120220306783
|
14/11/2022
|
BULBALI DALU
|
2105018WL004989
|
BULBALI DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549250984
|
|
BULBALI DALU
|
()
|
|
38
|
DALU
|
MG-05-018-503-501/7141
(CHAIPANI (A))
|
2105018000NRG23131120220306785
|
14/11/2022
|
SREENATH DALU
|
2105018WL004989
|
SREENATH DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549250976
|
|
SREENATH DALU
|
()
|
|
39
|
DALU
|
MG-05-018-503-501/7143
(CHAIPANI (A))
|
2105018000NRG23131120220306786
|
14/11/2022
|
BAJANTI DALU
|
2105018WL004989
|
BAJANTI DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251131
|
|
BAJANTI DALU
|
()
|
|
40
|
DALU
|
MG-05-018-503-501/7144
(CHAIPANI (A))
|
2105018000NRG23131120220306787
|
14/11/2022
|
DIPA DALU
|
2105018WL004989
|
DIPA DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549250944
|
|
DIPA DALU
|
()
|
|
41
|
DALU
|
MG-05-018-503-501/7148
(CHAIPANI (A))
|
2105018000NRG23131120220306789
|
14/11/2022
|
AMRABALA DALU
|
2105018WL004989
|
AMRABALA DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251003
|
|
AMRABALA DALU
|
()
|
|
42
|
DALU
|
MG-05-018-503-501/7151
(CHAIPANI (A))
|
2105018000NRG23131120220306792
|
14/11/2022
|
BIMAN SAHA
|
2105018WL004989
|
BIMAN SAHA
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
19/11/2022
|
|
6549251010
|
|
BIMAN SAHA
|
()
|
|
43
|
DALU
|
MG-05-018-503-501/7154
(CHAIPANI (A))
|
2105018000NRG23131120220306794
|
14/11/2022
|
BARNA DALU
|
2105018WL004989
|
BARNA DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251009
|
|
BARNA DALU
|
()
|
|
44
|
DALU
|
MG-05-018-503-501/7156
(CHAIPANI (A))
|
2105018000NRG23131120220306796
|
14/11/2022
|
INDRO KUMARI DALU
|
2105018WL004989
|
INDRO KUMARI DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549250954
|
|
INDRO KUMARI DALU
|
()
|
|
45
|
DALU
|
MG-05-018-503-501/7157
(CHAIPANI (A))
|
2105018000NRG23131120220306797
|
14/11/2022
|
SUNCHITA DALU
|
2105018WL004989
|
SUNCHITA DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251128
|
|
SUNCHITA DALU
|
()
|
|
46
|
DALU
|
MG-05-018-503-501/7158
(CHAIPANI (A))
|
2105018000NRG23131120220306798
|
14/11/2022
|
APARNA DALU
|
2105018WL004989
|
APARNA DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549250950
|
|
APARNA DALU
|
()
|
|
47
|
DALU
|
MG-05-018-503-501/7160
(CHAIPANI (A))
|
2105018000NRG23131120220306799
|
14/11/2022
|
UTTAM DALU
|
2105018WL004989
|
UTTAM DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251044
|
|
UTTAM DALU
|
()
|
|
48
|
DALU
|
MG-05-018-503-501/7161
(CHAIPANI (A))
|
2105018000NRG23131120220306800
|
14/11/2022
|
SHOBYA DALU
|
2105018WL004989
|
SHOBYA DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549250953
|
|
SHOBYA DALU
|
()
|
|
49
|
DALU
|
MG-05-018-503-501/7162
(CHAIPANI (A))
|
2105018000NRG23131120220306801
|
14/11/2022
|
SANDHYA DALU
|
2105018WL004989
|
SANDHYA DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251025
|
|
SANDHYA DALU
|
()
|
|
50
|
DALU
|
MG-05-018-503-501/7164
(CHAIPANI (A))
|
2105018000NRG23131120220306802
|
14/11/2022
|
TOPI RANI SAHA
|
2105018WL004989
|
TOPI RANI SAHA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251045
|
|
TOPI RANI SAHA
|
()
|
|
51
|
DALU
|
MG-05-018-503-501/7168
(CHAIPANI (A))
|
2105018000NRG23131120220306803
|
14/11/2022
|
MUNIKA DALU
|
2105018WL004989
|
MUNIKA DALU
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
19/11/2022
|
|
6549251033
|
|
MUNIKA DALU
|
()
|
|
52
|
DALU
|
MG-05-018-503-501/7170
(CHAIPANI (A))
|
2105018000NRG23131120220306804
|
14/11/2022
|
PROMILA DALU
|
2105018WL004989
|
PROMILA DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251004
|
|
PROMILA DALU
|
()
|
|
53
|
DALU
|
MG-05-018-503-501/7173
(CHAIPANI (A))
|
2105018000NRG23131120220306805
|
14/11/2022
|
GANGADEBI DALU
|
2105018WL004989
|
GANGADEBI DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549250987
|
|
GANGADEBI DALU
|
()
|
|
54
|
DALU
|
MG-05-018-503-501/7175
(CHAIPANI (A))
|
2105018000NRG23131120220306806
|
14/11/2022
|
SUCHI DAS
|
2105018WL004989
|
SUCHI DAS
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251113
|
|
SUCHI DAS
|
()
|
|
55
|
DALU
|
MG-05-018-503-501/7178
(CHAIPANI (A))
|
2105018000NRG23131120220306809
|
14/11/2022
|
ADORI DALU
|
2105018WL004989
|
ADORI DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549250972
|
|
ADORI DALU
|
()
|
|
56
|
DALU
|
MG-05-018-503-501/7180
(CHAIPANI (A))
|
2105018000NRG23131120220306810
|
14/11/2022
|
JOYMOTI DALU
|
2105018WL004989
|
JOYMOTI DALU
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
19/11/2022
|
|
6549251047
|
|
JOYMOTI DALU
|
()
|
|
57
|
DALU
|
MG-05-018-503-501/7181
(CHAIPANI (A))
|
2105018000NRG23131120220306811
|
14/11/2022
|
SUNITA DALU
|
2105018WL004989
|
SUNITA DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251005
|
|
SUNITA DALU
|
()
|
|
58
|
DALU
|
MG-05-018-503-501/7184
(CHAIPANI (A))
|
2105018000NRG23131120220306813
|
14/11/2022
|
BRIHANALA DALU
|
2105018WL004989
|
BRIHANALA DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549250991
|
|
BRIHANALA DALU
|
()
|
|
59
|
DALU
|
MG-05-018-503-501/7185
(CHAIPANI (A))
|
2105018000NRG23131120220306814
|
14/11/2022
|
Ajit Mishra
|
2105018WL004989
|
Ajit Mishra
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549250957
|
|
Ajit Mishra
|
()
|
|
60
|
DALU
|
MG-05-018-503-501/7186
(CHAIPANI (A))
|
2105018000NRG23131120220306815
|
14/11/2022
|
RINA DALU
|
2105018WL004989
|
RINA DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251123
|
|
RINA DALU
|
()
|
|
61
|
DALU
|
MG-05-018-503-501/7189
(CHAIPANI (A))
|
2105018000NRG23131120220306816
|
14/11/2022
|
PROMILA DALU
|
2105018WL004989
|
PROMILA DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251055
|
|
PROMILA DALU
|
()
|
|
62
|
DALU
|
MG-05-018-503-501/7192
(CHAIPANI (A))
|
2105018000NRG23131120220306818
|
14/11/2022
|
KAKOLI DALU
|
2105018WL004989
|
KAKOLI DALU
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
19/11/2022
|
|
6549251043
|
|
KAKOLI DALU
|
()
|
|
63
|
DALU
|
MG-05-018-503-501/7194
(CHAIPANI (A))
|
2105018000NRG23131120220306820
|
14/11/2022
|
RITA DALU
|
2105018WL004989
|
RITA DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251129
|
|
RITA DALU
|
()
|
|
64
|
DALU
|
MG-05-018-503-501/7195
(CHAIPANI (A))
|
2105018000NRG23131120220306821
|
14/11/2022
|
PRAMITA DALU
|
2105018WL004989
|
PRAMITA DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549250986
|
|
PRAMITA DALU
|
()
|
|
65
|
DALU
|
MG-05-018-503-501/7198
(CHAIPANI (A))
|
2105018000NRG23131120220306823
|
14/11/2022
|
Nikanjan Dalu
|
2105018WL004989
|
Nikanjan Dalu
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251000
|
|
Nikanjan Dalu
|
()
|
|
66
|
DALU
|
MG-05-018-503-501/7202
(CHAIPANI (A))
|
2105018000NRG23131120220306824
|
14/11/2022
|
MAYA DALU
|
2105018WL004989
|
MAYA DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251007
|
|
MAYA DALU
|
()
|
|
67
|
DALU
|
MG-05-018-503-501/7204
(CHAIPANI (A))
|
2105018000NRG23131120220306825
|
14/11/2022
|
APON DALU
|
2105018WL004989
|
APON DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549250965
|
|
APON DALU
|
()
|
|
68
|
DALU
|
MG-05-018-503-501/7211
(CHAIPANI (A))
|
2105018000NRG23131120220306828
|
14/11/2022
|
BAKUL DEY
|
2105018WL004989
|
BAKUL DEY
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
19/11/2022
|
|
6549251127
|
|
BAKUL DEY
|
()
|
|
69
|
DALU
|
MG-05-018-503-501/7212
(CHAIPANI (A))
|
2105018000NRG23131120220306829
|
14/11/2022
|
AMAL DEY
|
2105018WL004989
|
AMAL DEY
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251054
|
|
AMAL DEY
|
()
|
|
70
|
DALU
|
MG-05-018-503-501/7216
(CHAIPANI (A))
|
2105018000NRG23131120220306833
|
14/11/2022
|
ARUNA DALU
|
2105018WL004989
|
ARUNA DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251052
|
|
ARUNA DALU
|
()
|
|
71
|
DALU
|
MG-05-018-503-501/7217
(CHAIPANI (A))
|
2105018000NRG23131120220306834
|
14/11/2022
|
SANKAR SAHA
|
2105018WL004989
|
SANKAR SAHA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549250990
|
|
SANKAR SAHA
|
()
|
|
72
|
DALU
|
MG-05-018-503-501/7219
(CHAIPANI (A))
|
2105018000NRG23131120220306835
|
14/11/2022
|
ARCHANA DALU
|
2105018WL004989
|
ARCHANA DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251133
|
|
ARCHANA DALU
|
()
|
|
73
|
DALU
|
MG-05-018-503-501/7220
(CHAIPANI (A))
|
2105018000NRG23131120220306836
|
14/11/2022
|
PROJAPATI DALU
|
2105018WL004989
|
PROJAPATI DALU
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
19/11/2022
|
|
6549251042
|
|
PROJAPATI DALU
|
()
|
|
74
|
DALU
|
MG-05-018-503-501/7221
(CHAIPANI (A))
|
2105018000NRG23131120220306837
|
14/11/2022
|
SILPI DALU
|
2105018WL004989
|
SILPI DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549250982
|
|
SILPI DALU
|
()
|
|
75
|
DALU
|
MG-05-018-503-501/7223
(CHAIPANI (A))
|
2105018000NRG23131120220306838
|
14/11/2022
|
BOBITA DALU
|
2105018WL004989
|
BOBITA DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549250947
|
|
BOBITA DALU
|
()
|
|
76
|
DALU
|
MG-05-018-503-501/7224
(CHAIPANI (A))
|
2105018000NRG23131120220306839
|
14/11/2022
|
SOBITA DALU
|
2105018WL004989
|
SOBITA DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549250952
|
|
SOBITA DALU
|
()
|
|
77
|
DALU
|
MG-05-018-503-501/7225
(CHAIPANI (A))
|
2105018000NRG23131120220306840
|
14/11/2022
|
PRABAPOTI DALU
|
2105018WL004989
|
PRABAPOTI DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251019
|
|
PRABAPOTI DALU
|
()
|
|
78
|
DALU
|
MG-05-018-503-501/7226
(CHAIPANI (A))
|
2105018000NRG23131120220306841
|
14/11/2022
|
LILY DALU
|
2105018WL004989
|
LILY DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549250980
|
|
LILY DALU
|
()
|
|
79
|
DALU
|
MG-05-018-503-501/7228
(CHAIPANI (A))
|
2105018000NRG23131120220306843
|
14/11/2022
|
ALPONA DALU
|
2105018WL004989
|
ALPONA DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251049
|
|
ALPONA DALU
|
()
|
|
80
|
DALU
|
MG-05-018-503-501/9723
(CHAIPANI (A))
|
2105018000NRG23131120220306848
|
14/11/2022
|
PURABI DALU
|
2105018WL004989
|
PURABI DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251053
|
|
PURABI DALU
|
()
|
|
81
|
DALU
|
MG-05-018-503-501/9726
(CHAIPANI (A))
|
2105018000NRG23131120220306850
|
14/11/2022
|
DAYALHARI DAS
|
2105018WL004989
|
DAYALHARI DAS
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549250961
|
|
DAYALHARI DAS
|
()
|
|
82
|
DALU
|
MG-05-018-503-501/9727
(CHAIPANI (A))
|
2105018000NRG23131120220306851
|
14/11/2022
|
RONU DALU
|
2105018WL004989
|
RONU DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549250968
|
|
RONU DALU
|
()
|
|
83
|
DALU
|
MG-05-018-503-501/9728
(CHAIPANI (A))
|
2105018000NRG23131120220306852
|
14/11/2022
|
TOPI RANI SAHA
|
2105018WL004989
|
TOPI RANI SAHA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549250992
|
|
TOPI RANI SAHA
|
()
|
|
84
|
DALU
|
MG-05-018-503-501/9729
(CHAIPANI (A))
|
2105018000NRG23131120220306853
|
14/11/2022
|
LAKSHMI DALU
|
2105018WL004989
|
LAKSHMI DALU
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
19/11/2022
|
|
6549251030
|
|
LAKSHMI DALU
|
()
|
|
85
|
DALU
|
MG-05-018-503-501/9730
(CHAIPANI (A))
|
2105018000NRG23131120220306854
|
14/11/2022
|
Moni Dalu
|
2105018WL004989
|
Moni Dalu
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
19/11/2022
|
|
6549251022
|
|
Moni Dalu
|
()
|
|
86
|
DALU
|
MG-05-018-503-501/9731
(CHAIPANI (A))
|
2105018000NRG23131120220306855
|
14/11/2022
|
RIMPI DALU
|
2105018WL004989
|
RIMPI DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549250979
|
|
RIMPI DALU
|
()
|
|
87
|
DALU
|
MG-05-018-503-501/9733
(CHAIPANI (A))
|
2105018000NRG23131120220306856
|
14/11/2022
|
BANDHANA DALU
|
2105018WL004989
|
BANDHANA DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549250948
|
|
BANDHANA DALU
|
()
|
|
88
|
DALU
|
MG-05-018-503-501/9734
(CHAIPANI (A))
|
2105018000NRG23131120220306857
|
14/11/2022
|
BIKASH DALU
|
2105018WL004989
|
BIKASH DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251124
|
|
BIKASH DALU
|
()
|
|
89
|
DALU
|
MG-05-018-503-501/9736
(CHAIPANI (A))
|
2105018000NRG23131120220306858
|
14/11/2022
|
SAMBHU ROY
|
2105018WL004989
|
SAMBHU ROY
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549250993
|
|
SAMBHU ROY
|
()
|
|
90
|
DALU
|
MG-05-018-503-501/9737
(CHAIPANI (A))
|
2105018000NRG23131120220306859
|
14/11/2022
|
CHANDNI DALU
|
2105018WL004989
|
CHANDNI DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251051
|
|
CHANDNI DALU
|
()
|
|
91
|
DALU
|
MG-05-018-503-501/9738
(CHAIPANI (A))
|
2105018000NRG23131120220306860
|
14/11/2022
|
Liton Dalu
|
2105018WL004989
|
Liton Dalu
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
19/11/2022
|
|
6549250943
|
|
Liton Dalu
|
()
|
|
92
|
DALU
|
MG-05-018-503-501/9739
(CHAIPANI (A))
|
2105018000NRG23131120220306861
|
14/11/2022
|
ANITA DALU
|
2105018WL004989
|
ANITA DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549250996
|
|
ANITA DALU
|
()
|
|
93
|
DALU
|
MG-05-018-503-501/9740
(CHAIPANI (A))
|
2105018000NRG23131120220306862
|
14/11/2022
|
KOBITA DALU
|
2105018WL004989
|
KOBITA DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549250962
|
|
KOBITA DALU
|
()
|
|
94
|
DALU
|
MG-05-018-503-501/9741
(CHAIPANI (A))
|
2105018000NRG23131120220306863
|
14/11/2022
|
MANJU DALU
|
2105018WL004989
|
MANJU DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549250963
|
|
MANJU DALU
|
()
|
|
95
|
DALU
|
MG-05-018-503-501/9744
(CHAIPANI (A))
|
2105018000NRG23131120220306865
|
14/11/2022
|
PURNIMA DALU
|
2105018WL004989
|
PURNIMA DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549250974
|
|
PURNIMA DALU
|
()
|
|
96
|
DALU
|
MG-05-018-503-501/9745
(CHAIPANI (A))
|
2105018000NRG23131120220306866
|
14/11/2022
|
JUNALI DALU
|
2105018WL004989
|
JUNALI DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549250997
|
|
JUNALI DALU
|
()
|
|
97
|
DALU
|
MG-05-018-503-501/9751
(CHAIPANI (A))
|
2105018000NRG23131120220306867
|
14/11/2022
|
Sujit Saha
|
2105018WL004989
|
Sujit Saha
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549250988
|
|
Sujit Saha
|
()
|
|
98
|
DALU
|
MG-05-018-503-501/9753
(CHAIPANI (A))
|
2105018000NRG23131120220306868
|
14/11/2022
|
SHILPA DALU
|
2105018WL004989
|
SHILPA DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251041
|
|
SHILPA DALU
|
()
|
|
99
|
DALU
|
MG-05-018-503-501/9754
(CHAIPANI (A))
|
2105018000NRG23131120220306869
|
14/11/2022
|
Meteng Dalu
|
2105018WL004989
|
Meteng Dalu
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251039
|
|
Meteng Dalu
|
()
|
|
100
|
DALU
|
MG-05-018-503-501/9756
(CHAIPANI (A))
|
2105018000NRG23131120220306871
|
14/11/2022
|
Shewli Sanyal
|
2105018WL004989
|
Shewli Sanyal
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251024
|
|
Shewli Sanyal
|
()
|
|
101
|
DALU
|
MG-05-018-503-501/9757
(CHAIPANI (A))
|
2105018000NRG23131120220306872
|
14/11/2022
|
Minoti Dalu
|
2105018WL004989
|
Minoti Dalu
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251035
|
|
Minoti Dalu
|
()
|
|
102
|
DALU
|
MG-05-018-503-501/9758
(CHAIPANI (A))
|
2105018000NRG23131120220306873
|
14/11/2022
|
Jarna Dalu
|
2105018WL004989
|
Jarna Dalu
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251027
|
|
Jarna Dalu
|
()
|
|
103
|
DALU
|
MG-05-018-503-501/9760
(CHAIPANI (A))
|
2105018000NRG23131120220306875
|
14/11/2022
|
Dipu Dalu
|
2105018WL004989
|
Dipu Dalu
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549250945
|
|
Dipu Dalu
|
()
|
|
104
|
DALU
|
MG-05-018-503-501/9761
(CHAIPANI (A))
|
2105018000NRG23131120220306876
|
14/11/2022
|
Kabul Dalu
|
2105018WL004989
|
Kabul Dalu
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549250958
|
|
Kabul Dalu
|
()
|
|
105
|
DALU
|
MG-05-018-503-501/9762
(CHAIPANI (A))
|
2105018000NRG23131120220306877
|
14/11/2022
|
Ranendra Dalu
|
2105018WL004989
|
Ranendra Dalu
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
19/11/2022
|
|
6549251125
|
|
Ranendra Dalu
|
()
|
|
106
|
DALU
|
MG-05-018-503-501/9764
(CHAIPANI (A))
|
2105018000NRG23131120220306878
|
14/11/2022
|
Sangeeta Dalu
|
2105018WL004989
|
Sangeeta Dalu
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251036
|
|
Sangeeta Dalu
|
()
|
|
107
|
DALU
|
MG-05-018-503-501/9776
(CHAIPANI (A))
|
2105018000NRG23131120220306880
|
14/11/2022
|
GITA DALU
|
2105018WL004989
|
GITA DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251040
|
|
GITA DALU
|
()
|
|
108
|
DALU
|
MG-05-018-503-501/9777
(CHAIPANI (A))
|
2105018000NRG23131120220306881
|
14/11/2022
|
AMRIT DALU
|
2105018WL004989
|
AMRIT DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549250946
|
|
AMRIT DALU
|
()
|
|
109
|
DALU
|
MG-05-018-503-501/9779
(CHAIPANI (A))
|
2105018000NRG23131120220306882
|
14/11/2022
|
Somen Dalu
|
2105018WL004989
|
Somen Dalu
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549250959
|
|
Somen Dalu
|
()
|
|
110
|
DALU
|
MG-05-018-503-501/9780
(CHAIPANI (A))
|
2105018000NRG23131120220306883
|
14/11/2022
|
Deepthy Hajong
|
2105018WL004989
|
Deepthy Hajong
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549250955
|
|
Deepthy Hajong
|
()
|
|
111
|
DALU
|
MG-05-018-503-501/9784
(CHAIPANI (A))
|
2105018000NRG23131120220306885
|
14/11/2022
|
Sangita Dalu
|
2105018WL004989
|
Sangita Dalu
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251037
|
|
Sangita Dalu
|
()
|
|
112
|
DALU
|
MG-05-018-503-501/9785
(CHAIPANI (A))
|
2105018000NRG23131120220306886
|
14/11/2022
|
Jyotsna Karmakar
|
2105018WL004989
|
Jyotsna Karmakar
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549250978
|
|
Jyotsna Karmakar
|
()
|
|
113
|
DALU
|
MG-05-018-503-501/9788
(CHAIPANI (A))
|
2105018000NRG23131120220306887
|
14/11/2022
|
Shibu Dalu
|
2105018WL004989
|
Shibu Dalu
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549250966
|
|
Shibu Dalu
|
()
|
|
114
|
DALU
|
MG-05-018-503-501/9789
(CHAIPANI (A))
|
2105018000NRG23131120220306888
|
14/11/2022
|
Johorlal Dalu
|
2105018WL004989
|
Johorlal Dalu
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251021
|
|
Johorlal Dalu
|
()
|
|
115
|
DALU
|
MG-05-018-503-501/9792
(CHAIPANI (A))
|
2105018000NRG23131120220306890
|
14/11/2022
|
Rukmoni Dalu
|
2105018WL004989
|
Rukmoni Dalu
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549250971
|
|
Rukmoni Dalu
|
()
|
|
116
|
DALU
|
MG-05-018-503-501/9793
(CHAIPANI (A))
|
2105018000NRG23131120220306891
|
14/11/2022
|
Sunchi Dalu
|
2105018WL004989
|
Sunchi Dalu
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549250949
|
|
Sunchi Dalu
|
()
|
|
117
|
DALU
|
MG-05-018-503-501/9795
(CHAIPANI (A))
|
2105018000NRG23131120220306893
|
14/11/2022
|
Sobita Dalu
|
2105018WL004989
|
Sobita Dalu
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549250975
|
|
Sobita Dalu
|
()
|
|
118
|
DALU
|
MG-05-018-503-501/9797
(CHAIPANI (A))
|
2105018000NRG23131120220306894
|
14/11/2022
|
Biplop Misra
|
2105018WL004989
|
Biplop Misra
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549250956
|
|
Biplop Misra
|
()
|
|
119
|
DALU
|
MG-05-018-503-501/9798
(CHAIPANI (A))
|
2105018000NRG23131120220306895
|
14/11/2022
|
Smriti Dalu
|
2105018WL004989
|
Smriti Dalu
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251038
|
|
Smriti Dalu
|
()
|
|
120
|
DALU
|
MG-05-018-503-501/9799
(CHAIPANI (A))
|
2105018000NRG23131120220306896
|
14/11/2022
|
Baisaki Dalu
|
2105018WL004989
|
Baisaki Dalu
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251034
|
|
Baisaki Dalu
|
()
|
|
121
|
DALU
|
MG-05-018-503-501/9800
(CHAIPANI (A))
|
2105018000NRG23131120220306897
|
14/11/2022
|
Mampi Dalu
|
2105018WL004989
|
Mampi Dalu
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251029
|
|
Mampi Dalu
|
()
|
|
122
|
DALU
|
MG-05-018-503-501/9801
(CHAIPANI (A))
|
2105018000NRG23131120220306898
|
14/11/2022
|
Samku Dalu
|
2105018WL004989
|
Samku Dalu
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251012
|
|
Samku Dalu
|
()
|
|
123
|
DALU
|
MG-05-018-503-501/9802
(CHAIPANI (A))
|
2105018000NRG23131120220306899
|
14/11/2022
|
Barna Dalu
|
2105018WL004989
|
Barna Dalu
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251011
|
|
Barna Dalu
|
()
|
|
124
|
DALU
|
MG-05-018-503-501/9804
(CHAIPANI (A))
|
2105018000NRG23131120220306900
|
14/11/2022
|
Joba Dalu
|
2105018WL004989
|
Joba Dalu
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549250964
|
|
Joba Dalu
|
()
|
|
125
|
DALU
|
MG-05-018-503-501/9805
(CHAIPANI (A))
|
2105018000NRG23131120220306901
|
14/11/2022
|
Sonia Dalu
|
2105018WL004989
|
Sonia Dalu
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549250989
|
|
Sonia Dalu
|
()
|
|
126
|
DALU
|
MG-05-018-503-501/9806
(CHAIPANI (A))
|
2105018000NRG23131120220306902
|
14/11/2022
|
Tutu Mani Saha
|
2105018WL004989
|
Tutu Mani Saha
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
19/11/2022
|
|
6549251031
|
|
Tutu Mani Saha
|
()
|
|
127
|
DALU
|
MG-05-018-503-501/9829
(CHAIPANI (A))
|
2105018000NRG23131120220306907
|
14/11/2022
|
PINKY DALU
|
2105018WL004989
|
PINKY DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251066
|
|
PINKY DALU
|
()
|
|
128
|
DALU
|
MG-05-018-503-501/9830
(CHAIPANI (A))
|
2105018000NRG23131120220306908
|
14/11/2022
|
KALAPATI DALU
|
2105018WL004989
|
KALAPATI DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251073
|
|
KALAPATI DALU
|
()
|
|
129
|
DALU
|
MG-05-018-503-501/9831
(CHAIPANI (A))
|
2105018000NRG23131120220306909
|
14/11/2022
|
UPARNA DALU
|
2105018WL004989
|
UPARNA DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251084
|
|
UPARNA DALU
|
()
|
|
130
|
DALU
|
MG-05-018-503-501/9833
(CHAIPANI (A))
|
2105018000NRG23131120220306911
|
14/11/2022
|
MAMONI PAUL
|
2105018WL004989
|
MAMONI PAUL
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251071
|
|
MAMONI PAUL
|
()
|
|
131
|
DALU
|
MG-05-018-503-501/9834
(CHAIPANI (A))
|
2105018000NRG23131120220306912
|
14/11/2022
|
SNEHALATA DALU
|
2105018WL004989
|
SNEHALATA DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251059
|
|
SNEHALATA DALU
|
()
|
|
132
|
DALU
|
MG-05-018-503-501/9835
(CHAIPANI (A))
|
2105018000NRG23131120220306913
|
14/11/2022
|
SUSHMITA DALU
|
2105018WL004989
|
SUSHMITA DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251079
|
|
SUSHMITA DALU
|
()
|
|
133
|
DALU
|
MG-05-018-503-501/9837
(CHAIPANI (A))
|
2105018000NRG23131120220306915
|
14/11/2022
|
RONGALI DALU
|
2105018WL004989
|
RONGALI DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251062
|
|
RONGALI DALU
|
()
|
|
134
|
DALU
|
MG-05-018-503-501/9838
(CHAIPANI (A))
|
2105018000NRG23131120220306916
|
14/11/2022
|
PROCIKA DALU
|
2105018WL004989
|
PROCIKA DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251076
|
|
PROCIKA DALU
|
()
|
|
135
|
DALU
|
MG-05-018-503-501/9840
(CHAIPANI (A))
|
2105018000NRG23131120220306918
|
14/11/2022
|
SAGARIKA DALU
|
2105018WL004989
|
SAGARIKA DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251078
|
|
SAGARIKA DALU
|
()
|
|
136
|
DALU
|
MG-05-018-503-501/9841
(CHAIPANI (A))
|
2105018000NRG23131120220306919
|
14/11/2022
|
MANOSHI DALU
|
2105018WL004989
|
MANOSHI DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251068
|
|
MANOSHI DALU
|
()
|
|
137
|
DALU
|
MG-05-018-503-501/9842
(CHAIPANI (A))
|
2105018000NRG23131120220306920
|
14/11/2022
|
DIPIKA DALU
|
2105018WL004989
|
DIPIKA DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251060
|
|
DIPIKA DALU
|
()
|
|
138
|
DALU
|
MG-05-018-503-501/9843
(CHAIPANI (A))
|
2105018000NRG23131120220306921
|
14/11/2022
|
GURITA DALU
|
2105018WL004989
|
GURITA DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251063
|
|
GURITA DALU
|
()
|
|
139
|
DALU
|
MG-05-018-503-501/9844
(CHAIPANI (A))
|
2105018000NRG23131120220306922
|
14/11/2022
|
MONA DALU
|
2105018WL004989
|
MONA DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251064
|
|
MONA DALU
|
()
|
|
140
|
DALU
|
MG-05-018-503-501/9846
(CHAIPANI (A))
|
2105018000NRG23131120220306923
|
14/11/2022
|
KUSIMUNI DALU
|
2105018WL004989
|
KUSIMUNI DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251080
|
|
KUSIMUNI DALU
|
()
|
|
141
|
DALU
|
MG-05-018-503-501/9848
(CHAIPANI (A))
|
2105018000NRG23131120220306925
|
14/11/2022
|
PUSHPA DALU
|
2105018WL004989
|
PUSHPA DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251082
|
|
PUSHPA DALU
|
()
|
|
142
|
DALU
|
MG-05-018-503-501/9849
(CHAIPANI (A))
|
2105018000NRG23131120220306926
|
14/11/2022
|
UMA RANI BANAI
|
2105018WL004989
|
UMA RANI BANAI
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251075
|
|
UMA RANI BANAI
|
()
|
|
143
|
DALU
|
MG-05-018-561-501/9811
(CHAIPANI (A))
|
2105018000NRG23131120220306927
|
14/11/2022
|
PURNA DEY
|
2105018WL004989
|
PURNA DEY
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251058
|
|
PURNA DEY
|
()
|
|
144
|
DALU
|
MG-05-018-561-501/9813
(CHAIPANI (A))
|
2105018000NRG23131120220306929
|
14/11/2022
|
SABITRI DALU
|
2105018WL004989
|
SABITRI DALU
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
19/11/2022
|
|
6549251065
|
|
SABITRI DALU
|
()
|
|
145
|
DALU
|
MG-05-018-561-501/9814
(CHAIPANI (A))
|
2105018000NRG23131120220306930
|
14/11/2022
|
KANON DALU
|
2105018WL004989
|
KANON DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251083
|
|
KANON DALU
|
()
|
|
146
|
DALU
|
MG-05-018-561-501/9815
(CHAIPANI (A))
|
2105018000NRG23131120220306931
|
14/11/2022
|
SOMA DALU
|
2105018WL004989
|
SOMA DALU
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
19/11/2022
|
|
6549251061
|
|
SOMA DALU
|
()
|
|
147
|
DALU
|
MG-05-018-561-501/9816
(CHAIPANI (A))
|
2105018000NRG23131120220306932
|
14/11/2022
|
PANJALI DALU
|
2105018WL004989
|
PANJALI DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251069
|
|
PANJALI DALU
|
()
|
|
148
|
DALU
|
MG-05-018-561-501/9817
(CHAIPANI (A))
|
2105018000NRG23131120220306933
|
14/11/2022
|
JUMUNA DALU
|
2105018WL004989
|
JUMUNA DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251067
|
|
JUMUNA DALU
|
()
|
|
149
|
DALU
|
MG-05-018-561-501/9818
(CHAIPANI (A))
|
2105018000NRG23131120220306934
|
14/11/2022
|
PRANESH DALU
|
2105018WL004989
|
PRANESH DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251077
|
|
PRANESH DALU
|
()
|
|
150
|
DALU
|
MG-05-018-561-501/9820
(CHAIPANI (A))
|
2105018000NRG23131120220306936
|
14/11/2022
|
SARONJOTI DALU
|
2105018WL004989
|
SARONJOTI DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251072
|
|
SARONJOTI DALU
|
()
|
|
151
|
DALU
|
MG-05-018-561-501/9822
(CHAIPANI (A))
|
2105018000NRG23131120220306938
|
14/11/2022
|
BIJOY DALU
|
2105018WL004989
|
BIJOY DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251006
|
|
BIJOY DALU
|
()
|
|
152
|
DALU
|
MG-05-018-561-501/9823
(CHAIPANI (A))
|
2105018000NRG23131120220306939
|
14/11/2022
|
TOMA DALU
|
2105018WL004989
|
TOMA DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251074
|
|
TOMA DALU
|
()
|
|
153
|
DALU
|
MG-05-018-561-501/9824
(CHAIPANI (A))
|
2105018000NRG23131120220306940
|
14/11/2022
|
KALTU DALU
|
2105018WL004989
|
KALTU DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251070
|
|
KALTU DALU
|
()
|
|
154
|
DALU
|
MG-05-018-561-501/9825
(CHAIPANI (A))
|
2105018000NRG23131120220306941
|
14/11/2022
|
SUMA DALU
|
2105018WL004989
|
SUMA DALU
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251081
|
|
SUMA DALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542570
|
542570
|
|
|
|
|
|
|
|
|
155
|
DALU
|
MG-05-018-503-501/7077
(CHAIPANI (A))
|
2105018000NRG23131120220306737
|
14/11/2022
|
S DALU AND SMT S DALU
|
2105018WL004989
|
S DALU AND SMT S DALU
|
00415
|
SBIN0003411
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251097
|
|
MR SUBASH DALU
|
()
|
|
156
|
DALU
|
MG-05-018-503-501/7087
(CHAIPANI (A))
|
2105018000NRG23131120220306750
|
14/11/2022
|
SANTU DALU
|
2105018WL004989
|
SANTU DALU
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
19/11/2022
|
|
6549251137
|
|
MR SANTU DALU
|
()
|
|
157
|
DALU
|
MG-05-018-503-501/7103
(CHAIPANI (A))
|
2105018000NRG23131120220306760
|
14/11/2022
|
ASHARANI SARKAR
|
2105018WL004989
|
ASHARANI SARKAR
|
00415
|
SBIN0003411
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251117
|
|
MRS ASHARANI SARKAR
|
()
|
|
158
|
DALU
|
MG-05-018-503-501/7106
(CHAIPANI (A))
|
2105018000NRG23131120220306762
|
14/11/2022
|
SUJATA DALU
|
2105018WL004989
|
SUJATA DALU
|
00415
|
SBIN0003411
|
2300
|
2300
|
Processed
|
19/11/2022
|
|
6549251108
|
|
MRS SUJATA DALU
|
()
|
|
159
|
DALU
|
MG-05-018-503-501/7117
(CHAIPANI (A))
|
2105018000NRG23131120220306768
|
14/11/2022
|
PHULMALA DALU
|
2105018WL004989
|
PHULMALA DALU
|
00415
|
SBIN0003411
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251093
|
|
MRS PHULMALA DALU
|
()
|
|
160
|
DALU
|
MG-05-018-503-501/7130
(CHAIPANI (A))
|
2105018000NRG23131120220306776
|
14/11/2022
|
SANTOSHI DALU
|
2105018WL004989
|
SANTOSHI DALU
|
00415
|
SBIN0003411
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251132
|
|
MRS SANTOSHI DALU
|
()
|
|
161
|
DALU
|
MG-05-018-503-501/7132
(CHAIPANI (A))
|
2105018000NRG23131120220306778
|
14/11/2022
|
SHYAMAL KARMAKAR
|
2105018WL004989
|
SHYAMAL KARMAKAR
|
00415
|
SBIN0003411
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251087
|
|
MR SHYAMAL KARMAKAR
|
()
|
|
162
|
DALU
|
MG-05-018-503-501/7140
(CHAIPANI (A))
|
2105018000NRG23131120220306784
|
14/11/2022
|
GABU DALU
|
2105018WL004989
|
GABU DALU
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
19/11/2022
|
|
6549251102
|
|
MR GABU DALU
|
()
|
|
163
|
DALU
|
MG-05-018-503-501/7146
(CHAIPANI (A))
|
2105018000NRG23131120220306788
|
14/11/2022
|
PANONATH DALU
|
2105018WL004989
|
PANONATH DALU
|
00415
|
SBIN0003411
|
1610
|
1610
|
Processed
|
19/11/2022
|
|
6549251104
|
|
MR PANONATH DALU
|
()
|
|
164
|
DALU
|
MG-05-018-503-501/7149
(CHAIPANI (A))
|
2105018000NRG23131120220306790
|
14/11/2022
|
USHA SANYAL
|
2105018WL004989
|
USHA SANYAL
|
00415
|
SBIN0003411
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251095
|
|
MRS USHA SANYAL
|
()
|
|
165
|
DALU
|
MG-05-018-503-501/7150
(CHAIPANI (A))
|
2105018000NRG23131120220306791
|
14/11/2022
|
PADMINI DALU
|
2105018WL004989
|
PADMINI DALU
|
00415
|
SBIN0003411
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251118
|
|
MRS PADMINI DALU
|
()
|
|
166
|
DALU
|
MG-05-018-503-501/7152
(CHAIPANI (A))
|
2105018000NRG23131120220306793
|
14/11/2022
|
UTTARA DALU
|
2105018WL004989
|
UTTARA DALU
|
00415
|
SBIN0003411
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251136
|
|
MRS UTTARA DALU
|
()
|
|
167
|
DALU
|
MG-05-018-503-501/7155
(CHAIPANI (A))
|
2105018000NRG23131120220306795
|
14/11/2022
|
ALO RANI SAHA
|
2105018WL004989
|
ALO RANI SAHA
|
00415
|
SBIN0003411
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251114
|
|
MRS ALO RANI SAHA
|
()
|
|
168
|
DALU
|
MG-05-018-503-501/7176
(CHAIPANI (A))
|
2105018000NRG23131120220306807
|
14/11/2022
|
DURPOTHI DALU
|
2105018WL004989
|
DURPOTHI DALU
|
00415
|
SBIN0003411
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251110
|
|
MRS DURPOTHI DALU
|
()
|
|
169
|
DALU
|
MG-05-018-503-501/7177
(CHAIPANI (A))
|
2105018000NRG23131120220306808
|
14/11/2022
|
DRAPATI DAS
|
2105018WL004989
|
DRAPATI DAS
|
00415
|
SBIN0003411
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251100
|
|
MRS DRAPATI DAS
|
()
|
|
170
|
DALU
|
MG-05-018-503-501/7183
(CHAIPANI (A))
|
2105018000NRG23131120220306812
|
14/11/2022
|
TUFANI DALU
|
2105018WL004989
|
TUFANI DALU
|
00415
|
SBIN0003411
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251092
|
|
MRS TUFANI DALU
|
()
|
|
171
|
DALU
|
MG-05-018-503-501/7190
(CHAIPANI (A))
|
2105018000NRG23131120220306817
|
14/11/2022
|
BIMALA DALU
|
2105018WL004989
|
BIMALA DALU
|
00415
|
SBIN0003411
|
2300
|
2300
|
Processed
|
19/11/2022
|
|
6549251099
|
|
MRS BIMALA DALU
|
()
|
|
172
|
DALU
|
MG-05-018-503-501/7193
(CHAIPANI (A))
|
2105018000NRG23131120220306819
|
14/11/2022
|
PARASMONI DALU
|
2105018WL004989
|
PARASMONI DALU
|
00415
|
SBIN0003411
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251119
|
|
MRS PARASMONI DALU
|
()
|
|
173
|
DALU
|
MG-05-018-503-501/7197
(CHAIPANI (A))
|
2105018000NRG23131120220306822
|
14/11/2022
|
KOBITA DALU
|
2105018WL004989
|
KOBITA DALU
|
00415
|
SBIN0003411
|
2300
|
2300
|
Processed
|
19/11/2022
|
|
6549251106
|
|
MRS KOBITA DALU
|
()
|
|
174
|
DALU
|
MG-05-018-503-501/7205
(CHAIPANI (A))
|
2105018000NRG23131120220306826
|
14/11/2022
|
JHARNA SAHA
|
2105018WL004989
|
JHARNA SAHA
|
00415
|
SBIN0003411
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251090
|
|
MRS JHARNA SAHA
|
()
|
|
175
|
DALU
|
MG-05-018-503-501/7210
(CHAIPANI (A))
|
2105018000NRG23131120220306827
|
14/11/2022
|
SAMOLI DALU
|
2105018WL004989
|
SAMOLI DALU
|
00415
|
SBIN0003411
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251134
|
|
MRS SAMOLI DALU
|
()
|
|
176
|
DALU
|
MG-05-018-503-501/7213
(CHAIPANI (A))
|
2105018000NRG23131120220306830
|
14/11/2022
|
ANJALI DEY
|
2105018WL004989
|
ANJALI DEY
|
00415
|
SBIN0003411
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251109
|
|
MS ANJALI DEY
|
()
|
|
177
|
DALU
|
MG-05-018-503-501/7214
(CHAIPANI (A))
|
2105018000NRG23131120220306831
|
14/11/2022
|
PRANAB KARMAKAR
|
2105018WL004989
|
PRANAB KARMAKAR
|
00415
|
SBIN0003411
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251088
|
|
MR PRANAB KARMAKAR
|
()
|
|
178
|
DALU
|
MG-05-018-503-501/7215
(CHAIPANI (A))
|
2105018000NRG23131120220306832
|
14/11/2022
|
SANDHYA SAHA
|
2105018WL004989
|
SANDHYA SAHA
|
00415
|
SBIN0003411
|
2300
|
2300
|
Processed
|
19/11/2022
|
|
6549251089
|
|
MRS SANDHYA SAHA
|
()
|
|
179
|
DALU
|
MG-05-018-503-501/7227
(CHAIPANI (A))
|
2105018000NRG23131120220306842
|
14/11/2022
|
MONGAL DALU
|
2105018WL004989
|
MONGAL DALU
|
00415
|
SBIN0003411
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251098
|
|
MR MONGAL DALU
|
()
|
|
180
|
DALU
|
MG-05-018-503-501/7229
(CHAIPANI (A))
|
2105018000NRG23131120220306844
|
14/11/2022
|
SABITA DALU
|
2105018WL004989
|
SABITA DALU
|
00415
|
SBIN0003411
|
1610
|
1610
|
Processed
|
19/11/2022
|
|
6549251120
|
|
MR SABITA SARKAR
|
()
|
|
181
|
DALU
|
MG-05-018-503-501/7230
(CHAIPANI (A))
|
2105018000NRG23131120220306845
|
14/11/2022
|
SUBHASH DEY
|
2105018WL004989
|
SUBHASH DEY
|
00415
|
SBIN0003411
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251091
|
|
MR SUBHASH DEY
|
()
|
|
182
|
DALU
|
MG-05-018-503-501/7233
(CHAIPANI (A))
|
2105018000NRG23131120220306846
|
14/11/2022
|
KALIPADA SARKAR
|
2105018WL004989
|
KALIPADA SARKAR
|
00415
|
SBIN0003411
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251086
|
|
KALIPADA SARKAR
|
()
|
|
183
|
DALU
|
MG-05-018-503-501/7234
(CHAIPANI (A))
|
2105018000NRG23131120220306847
|
14/11/2022
|
SWAPAN DAS
|
2105018WL004989
|
SWAPAN DAS
|
00415
|
SBIN0003411
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251094
|
|
MR SWAPAN DAS
|
()
|
|
184
|
DALU
|
MG-05-018-503-501/9724
(CHAIPANI (A))
|
2105018000NRG23131120220306849
|
14/11/2022
|
DIPANKAR DALU
|
2105018WL004989
|
DIPANKAR DALU
|
00415
|
SBIN0003411
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251115
|
|
MR DIPANKAR DALU
|
()
|
|
185
|
DALU
|
MG-05-018-503-501/9742
(CHAIPANI (A))
|
2105018000NRG23131120220306864
|
14/11/2022
|
JOYTYSNA SAHA
|
2105018WL004989
|
JOYTYSNA SAHA
|
00415
|
SBIN0003411
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251121
|
|
MS JOTYSNA SAHA
|
()
|
|
186
|
DALU
|
MG-05-018-503-501/9755
(CHAIPANI (A))
|
2105018000NRG23131120220306870
|
14/11/2022
|
Sumit Dalu
|
2105018WL004989
|
Sumit Dalu
|
00415
|
SBIN0003411
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251103
|
|
MR SUMIT DALU
|
()
|
|
187
|
DALU
|
MG-05-018-503-501/9759
(CHAIPANI (A))
|
2105018000NRG23131120220306874
|
14/11/2022
|
Dipty Das Saha
|
2105018WL004989
|
Dipty Das Saha
|
00415
|
SBIN0003411
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
6549251122
|
|
MRS DIPTY DAS
|
()
|
|
188
|
DALU
|
MG-05-018-503-501/9765
(CHAIPANI (A))
|
2105018000NRG23131120220306879
|
14/11/2022
|
BANKIM DALU
|
2105018WL004989
|
BANKIM DALU
|
00415
|
SBIN0003411
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251085
|
|
MR BANKIM DALU
|
()
|
|
189
|
DALU
|
MG-05-018-503-501/9783
(CHAIPANI (A))
|
2105018000NRG23131120220306884
|
14/11/2022
|
Dipti Sarkar
|
2105018WL004989
|
Dipti Sarkar
|
00415
|
SBIN0003411
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251105
|
|
MS DIPTI SARKAR
|
()
|
|
190
|
DALU
|
MG-05-018-503-501/9790
(CHAIPANI (A))
|
2105018000NRG23131120220306889
|
14/11/2022
|
KHAGEN DALU
|
2105018WL004989
|
KHAGEN DALU
|
00415
|
SBIN0003411
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251107
|
|
MR KHAGEN DALU
|
()
|
|
191
|
DALU
|
MG-05-018-503-501/9794
(CHAIPANI (A))
|
2105018000NRG23131120220306892
|
14/11/2022
|
SOBITA DALU
|
2105018WL004989
|
SOBITA DALU
|
00415
|
SBIN0003411
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251116
|
|
MRS SOBITA DALU
|
()
|
|
192
|
DALU
|
MG-05-018-503-501/9807
(CHAIPANI (A))
|
2105018000NRG23131120220306903
|
14/11/2022
|
Mantu Dalu
|
2105018WL004989
|
Mantu Dalu
|
00415
|
SBIN0003411
|
1610
|
1610
|
Processed
|
19/11/2022
|
|
6549251101
|
|
MR MANTU DALU
|
()
|
|
193
|
DALU
|
MG-05-018-503-501/9826
(CHAIPANI (A))
|
2105018000NRG23131120220306904
|
14/11/2022
|
KONIKA SAHA
|
2105018WL004989
|
KONIKA SAHA
|
00415
|
SBIN0003411
|
2300
|
2300
|
Processed
|
19/11/2022
|
|
6549251096
|
|
MRS KONIKA SAHA
|
()
|
|
194
|
DALU
|
MG-05-018-503-501/9827
(CHAIPANI (A))
|
2105018000NRG23131120220306905
|
14/11/2022
|
MINU DALU
|
2105018WL004989
|
MINU DALU
|
00415
|
SBIN0003411
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251138
|
|
MRS MINA DALU
|
()
|
|
195
|
DALU
|
MG-05-018-503-501/9828
(CHAIPANI (A))
|
2105018000NRG23131120220306906
|
14/11/2022
|
ANUP DALU
|
2105018WL004989
|
ANUP DALU
|
00415
|
SBIN0003411
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251144
|
|
MR ANUP DALU
|
()
|
|
196
|
DALU
|
MG-05-018-503-501/9832
(CHAIPANI (A))
|
2105018000NRG23131120220306910
|
14/11/2022
|
SUSHMITA BANAI
|
2105018WL004989
|
SUSHMITA BANAI
|
00415
|
SBIN0003411
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251142
|
|
MISS SUSHMITA BANAI
|
()
|
|
197
|
DALU
|
MG-05-018-503-501/9836
(CHAIPANI (A))
|
2105018000NRG23131120220306914
|
14/11/2022
|
JOBA DALU
|
2105018WL004989
|
JOBA DALU
|
00415
|
SBIN0003411
|
2300
|
2300
|
Processed
|
19/11/2022
|
|
6549251112
|
|
MRS JOBA DALU
|
()
|
|
198
|
DALU
|
MG-05-018-503-501/9839
(CHAIPANI (A))
|
2105018000NRG23131120220306917
|
14/11/2022
|
BICHONTHA DALU
|
2105018WL004989
|
BICHONTHA DALU
|
00415
|
SBIN0003411
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251141
|
|
MR SOTRODONO DALU
|
()
|
|
199
|
DALU
|
MG-05-018-503-501/9847
(CHAIPANI (A))
|
2105018000NRG23131120220306924
|
14/11/2022
|
OMATI R MARAK
|
2105018WL004989
|
OMATI R MARAK
|
00415
|
SBIN0003411
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251140
|
|
MISS OMATI R MARAK
|
()
|
|
200
|
DALU
|
MG-05-018-561-501/9812
(CHAIPANI (A))
|
2105018000NRG23131120220306928
|
14/11/2022
|
OPARAN DALU
|
2105018WL004989
|
OPARAN DALU
|
00415
|
SBIN0003411
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251111
|
|
MR OPARAN DALU
|
()
|
|
201
|
DALU
|
MG-05-018-561-501/9819
(CHAIPANI (A))
|
2105018000NRG23131120220306935
|
14/11/2022
|
SUMAN DALU
|
2105018WL004989
|
SUMAN DALU
|
00415
|
SBIN0003411
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251139
|
|
MR SUMAN DALU
|
()
|
|
202
|
DALU
|
MG-05-018-561-501/9821
(CHAIPANI (A))
|
2105018000NRG23131120220306937
|
14/11/2022
|
TOHNI MARAK
|
2105018WL004989
|
TOHNI MARAK
|
00415
|
SBIN0003411
|
3680
|
3680
|
Processed
|
19/11/2022
|
|
6549251143
|
|
MR TOHNI MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157550
|
157550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
700120
|
700120
|
|
|
|
|
|
|
|