|
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-05-018-503-500/5818
(CHAIPANI (A))
|
2105018000NRG23221120220340846
|
23/11/2022
|
KABITA GOUR
|
2105018WL005577
|
KABITA GOUR
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578032
|
|
KABITA GOUR
|
()
|
|
2
|
DALU
|
MG-05-018-503-500/5821
(CHAIPANI (A))
|
2105018000NRG23221120220340847
|
23/11/2022
|
PARIMAL GOUR
|
2105018WL005577
|
PARIMAL GOUR
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
26/11/2022
|
|
6674577997
|
|
PARIMAL GOUR
|
()
|
|
3
|
DALU
|
MG-05-018-503-500/5822
(CHAIPANI (A))
|
2105018000NRG23221120220340848
|
23/11/2022
|
LILABOTI GOUR
|
2105018WL005577
|
LILABOTI GOUR
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578014
|
|
LILABOTI GOUR
|
()
|
|
4
|
DALU
|
MG-05-018-503-500/5825
(CHAIPANI (A))
|
2105018000NRG23221120220340849
|
23/11/2022
|
KANAN DAS
|
2105018WL005577
|
KANAN DAS
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674577974
|
|
KANAN DAS
|
()
|
|
5
|
DALU
|
MG-05-018-503-500/5826
(CHAIPANI (A))
|
2105018000NRG23221120220340850
|
23/11/2022
|
RAMASANKAR GOUR
|
2105018WL005577
|
RAMASANKAR GOUR
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
26/11/2022
|
|
6674578079
|
|
RAMASANKAR GOUR
|
()
|
|
6
|
DALU
|
MG-05-018-503-500/5829
(CHAIPANI (A))
|
2105018000NRG23221120220340852
|
23/11/2022
|
JEETU BISWAS
|
2105018WL005577
|
JEETU BISWAS
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578028
|
|
JEETU BISWAS
|
()
|
|
7
|
DALU
|
MG-05-018-503-500/5830
(CHAIPANI (A))
|
2105018000NRG23221120220340853
|
23/11/2022
|
PUTULI PAUL
|
2105018WL005577
|
PUTULI PAUL
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
26/11/2022
|
|
6674578068
|
|
PUTULI PAUL
|
()
|
|
8
|
DALU
|
MG-05-018-503-500/5831
(CHAIPANI (A))
|
2105018000NRG23221120220340854
|
23/11/2022
|
PARTIMA CHAWHAN
|
2105018WL005577
|
PARTIMA CHAWHAN
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578138
|
|
PARTIMA CHAWHAN
|
()
|
|
9
|
DALU
|
MG-05-018-503-500/5833
(CHAIPANI (A))
|
2105018000NRG23221120220340855
|
23/11/2022
|
PRAMITA SHAH
|
2105018WL005577
|
PRAMITA SHAH
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
26/11/2022
|
|
6674578023
|
|
PRAMITA SHAH
|
()
|
|
10
|
DALU
|
MG-05-018-503-500/5834
(CHAIPANI (A))
|
2105018000NRG23221120220340856
|
23/11/2022
|
LILY PAUL
|
2105018WL005577
|
LILY PAUL
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578062
|
|
LILY PAUL
|
()
|
|
11
|
DALU
|
MG-05-018-503-500/5836
(CHAIPANI (A))
|
2105018000NRG23221120220340857
|
23/11/2022
|
ARATI SAH
|
2105018WL005577
|
ARATI SAH
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578007
|
|
ARATI SAH
|
()
|
|
12
|
DALU
|
MG-05-018-503-500/5837
(CHAIPANI (A))
|
2105018000NRG23221120220340858
|
23/11/2022
|
MUNNI SAHU
|
2105018WL005577
|
MUNNI SAHU
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578055
|
|
MUNNI SAHU
|
()
|
|
13
|
DALU
|
MG-05-018-503-500/5838
(CHAIPANI (A))
|
2105018000NRG23221120220340859
|
23/11/2022
|
KULKULI BALA PAUL
|
2105018WL005577
|
KULKULI BALA PAUL
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578143
|
|
KULKULI BALA PAUL
|
()
|
|
14
|
DALU
|
MG-05-018-503-500/5839
(CHAIPANI (A))
|
2105018000NRG23221120220340860
|
23/11/2022
|
DULARANI PAUL
|
2105018WL005577
|
DULARANI PAUL
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
26/11/2022
|
|
6674578069
|
|
DULARANI PAUL
|
()
|
|
15
|
DALU
|
MG-05-018-503-500/5840
(CHAIPANI (A))
|
2105018000NRG23221120220340861
|
23/11/2022
|
ANJALI CHOWHAN
|
2105018WL005577
|
ANJALI CHOWHAN
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578113
|
|
ANJALI CHOWHAN
|
()
|
|
16
|
DALU
|
MG-05-018-503-500/5842
(CHAIPANI (A))
|
2105018000NRG23221120220340862
|
23/11/2022
|
SORMOTI CHOWHAN
|
2105018WL005577
|
SORMOTI CHOWHAN
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
26/11/2022
|
|
6674578019
|
|
SORMOTI CHOWHAN
|
()
|
|
17
|
DALU
|
MG-05-018-503-500/5844
(CHAIPANI (A))
|
2105018000NRG23221120220340863
|
23/11/2022
|
LALITA CHOWHAN
|
2105018WL005577
|
LALITA CHOWHAN
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578008
|
|
LALITA CHOWHAN
|
()
|
|
18
|
DALU
|
MG-05-018-503-500/5845
(CHAIPANI (A))
|
2105018000NRG23221120220340864
|
23/11/2022
|
MALIRA PAUL
|
2105018WL005577
|
MALIRA PAUL
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578002
|
|
MALIRA PAUL
|
()
|
|
19
|
DALU
|
MG-05-018-503-500/5846
(CHAIPANI (A))
|
2105018000NRG23221120220340865
|
23/11/2022
|
AJIT DEY
|
2105018WL005577
|
AJIT DEY
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578060
|
|
AJIT DEY
|
()
|
|
20
|
DALU
|
MG-05-018-503-500/5847
(CHAIPANI (A))
|
2105018000NRG23221120220340866
|
23/11/2022
|
PURNIMA MALLICK
|
2105018WL005577
|
PURNIMA MALLICK
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674577986
|
|
PURNIMA MALLICK
|
()
|
|
21
|
DALU
|
MG-05-018-503-500/5848
(CHAIPANI (A))
|
2105018000NRG23221120220340867
|
23/11/2022
|
JARNA SAHA
|
2105018WL005577
|
JARNA SAHA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578080
|
|
JARNA SAHA
|
()
|
|
22
|
DALU
|
MG-05-018-503-500/5849
(CHAIPANI (A))
|
2105018000NRG23221120220340868
|
23/11/2022
|
Sefali Paul
|
2105018WL005577
|
Sefali Paul
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578058
|
|
Sefali Paul
|
()
|
|
23
|
DALU
|
MG-05-018-503-500/5850
(CHAIPANI (A))
|
2105018000NRG23221120220340869
|
23/11/2022
|
BOLESWAR RAJBONGSI
|
2105018WL005577
|
BOLESWAR RAJBONGSI
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578016
|
|
BOLESWAR RAJBONGSI
|
()
|
|
24
|
DALU
|
MG-05-018-503-500/5857
(CHAIPANI (A))
|
2105018000NRG23221120220340870
|
23/11/2022
|
SUSHMITA PAUL
|
2105018WL005577
|
SUSHMITA PAUL
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578061
|
|
SUSHMITA PAUL
|
()
|
|
25
|
DALU
|
MG-05-018-503-500/5859
(CHAIPANI (A))
|
2105018000NRG23221120220340872
|
23/11/2022
|
BOMITA DALU
|
2105018WL005577
|
BOMITA DALU
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578025
|
|
BOMITA DALU
|
()
|
|
26
|
DALU
|
MG-05-018-503-500/5860
(CHAIPANI (A))
|
2105018000NRG23221120220340873
|
23/11/2022
|
AMAL PAUL
|
2105018WL005577
|
AMAL PAUL
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578083
|
|
AMAL PAUL
|
()
|
|
27
|
DALU
|
MG-05-018-503-500/5861
(CHAIPANI (A))
|
2105018000NRG23221120220340874
|
23/11/2022
|
Anjali Gour
|
2105018WL005577
|
Anjali Gour
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578095
|
|
Anjali Gour
|
()
|
|
28
|
DALU
|
MG-05-018-503-500/5863
(CHAIPANI (A))
|
2105018000NRG23221120220340875
|
23/11/2022
|
GITA SAHA
|
2105018WL005577
|
GITA SAHA
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
26/11/2022
|
|
6674578091
|
|
GITA SAHA
|
()
|
|
29
|
DALU
|
MG-05-018-503-500/5864
(CHAIPANI (A))
|
2105018000NRG23221120220340876
|
23/11/2022
|
LAB DUTTA
|
2105018WL005577
|
LAB DUTTA
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
26/11/2022
|
|
6674578094
|
|
LAB DUTTA
|
()
|
|
30
|
DALU
|
MG-05-018-503-500/5865
(CHAIPANI (A))
|
2105018000NRG23221120220340877
|
23/11/2022
|
ANIL KUMAR DALU
|
2105018WL005577
|
ANIL KUMAR DALU
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578072
|
|
ANIL KUMAR DALU
|
()
|
|
31
|
DALU
|
MG-05-018-503-500/5868
(CHAIPANI (A))
|
2105018000NRG23221120220340879
|
23/11/2022
|
BANOTA HAJONG
|
2105018WL005577
|
BANOTA HAJONG
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578043
|
|
BANOTA HAJONG
|
()
|
|
32
|
DALU
|
MG-05-018-503-500/5869
(CHAIPANI (A))
|
2105018000NRG23221120220340880
|
23/11/2022
|
BALMOTI HAJONG
|
2105018WL005577
|
BALMOTI HAJONG
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578010
|
|
BALMOTI HAJONG
|
()
|
|
33
|
DALU
|
MG-05-018-503-500/5870
(CHAIPANI (A))
|
2105018000NRG23221120220340881
|
23/11/2022
|
SAKUNTALA HAJONG
|
2105018WL005577
|
SAKUNTALA HAJONG
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578046
|
|
SAKUNTALA HAJONG
|
()
|
|
34
|
DALU
|
MG-05-018-503-500/5871
(CHAIPANI (A))
|
2105018000NRG23221120220340882
|
23/11/2022
|
ARATI PAUL
|
2105018WL005577
|
ARATI PAUL
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578119
|
|
ARATI PAUL
|
()
|
|
35
|
DALU
|
MG-05-018-503-500/5872
(CHAIPANI (A))
|
2105018000NRG23221120220340883
|
23/11/2022
|
JOLOPI SAHA
|
2105018WL005577
|
JOLOPI SAHA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578005
|
|
JOLOPI SAHA
|
()
|
|
36
|
DALU
|
MG-05-018-503-500/5873
(CHAIPANI (A))
|
2105018000NRG23221120220340884
|
23/11/2022
|
SIMA HAJONG
|
2105018WL005577
|
SIMA HAJONG
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578013
|
|
SIMA HAJONG
|
()
|
|
37
|
DALU
|
MG-05-018-503-500/5876
(CHAIPANI (A))
|
2105018000NRG23221120220340885
|
23/11/2022
|
MILON RANI SEAL
|
2105018WL005577
|
MILON RANI SEAL
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
26/11/2022
|
|
6674578096
|
|
MILON RANI SEAL
|
()
|
|
38
|
DALU
|
MG-05-018-503-500/5877
(CHAIPANI (A))
|
2105018000NRG23221120220340886
|
23/11/2022
|
JHOLAN DALU
|
2105018WL005577
|
JHOLAN DALU
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
26/11/2022
|
|
6674578006
|
|
JHOLAN DALU
|
()
|
|
39
|
DALU
|
MG-05-018-503-500/5879
(CHAIPANI (A))
|
2105018000NRG23221120220340887
|
23/11/2022
|
USHARANI DAS
|
2105018WL005577
|
USHARANI DAS
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
26/11/2022
|
|
6674578100
|
|
USHARANI DAS
|
()
|
|
40
|
DALU
|
MG-05-018-503-500/5880
(CHAIPANI (A))
|
2105018000NRG23221120220340888
|
23/11/2022
|
LOPAMUDRA SARKAR
|
2105018WL005577
|
LOPAMUDRA SARKAR
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578125
|
|
LOPAMUDRA SARKAR
|
()
|
|
41
|
DALU
|
MG-05-018-503-500/5881
(CHAIPANI (A))
|
2105018000NRG23221120220340889
|
23/11/2022
|
AMALENDU HAJONG
|
2105018WL005577
|
AMALENDU HAJONG
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578003
|
|
AMALENDU HAJONG
|
()
|
|
42
|
DALU
|
MG-05-018-503-500/5882
(CHAIPANI (A))
|
2105018000NRG23221120220340890
|
23/11/2022
|
SANKAR CHOWHAN
|
2105018WL005577
|
SANKAR CHOWHAN
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
26/11/2022
|
|
6674577998
|
|
SANKAR CHOWHAN
|
()
|
|
43
|
DALU
|
MG-05-018-503-500/5884
(CHAIPANI (A))
|
2105018000NRG23221120220340892
|
23/11/2022
|
SANDA DALU
|
2105018WL005577
|
SANDA DALU
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578041
|
|
SANDA DALU
|
()
|
|
44
|
DALU
|
MG-05-018-503-500/5885
(CHAIPANI (A))
|
2105018000NRG23221120220340893
|
23/11/2022
|
KALYANI SAHA
|
2105018WL005577
|
KALYANI SAHA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578115
|
|
KALYANI SAHA
|
()
|
|
45
|
DALU
|
MG-05-018-503-500/5886
(CHAIPANI (A))
|
2105018000NRG23221120220340894
|
23/11/2022
|
Chittu Ranjan Paul
|
2105018WL005577
|
Chittu Ranjan Paul
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
26/11/2022
|
|
6674577987
|
|
Chittu Ranjan Paul
|
()
|
|
46
|
DALU
|
MG-05-018-503-500/5887
(CHAIPANI (A))
|
2105018000NRG23221120220340895
|
23/11/2022
|
PRAVARANI PAUL
|
2105018WL005577
|
PRAVARANI PAUL
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578088
|
|
PRAVARANI PAUL
|
()
|
|
47
|
DALU
|
MG-05-018-503-500/5889
(CHAIPANI (A))
|
2105018000NRG23221120220340896
|
23/11/2022
|
RABI SAHA
|
2105018WL005577
|
RABI SAHA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578077
|
|
RABI SAHA
|
()
|
|
48
|
DALU
|
MG-05-018-503-500/5890
(CHAIPANI (A))
|
2105018000NRG23221120220340897
|
23/11/2022
|
MILAN SAHA
|
2105018WL005577
|
MILAN SAHA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578092
|
|
MILAN SAHA
|
()
|
|
49
|
DALU
|
MG-05-018-503-500/5891
(CHAIPANI (A))
|
2105018000NRG23221120220340898
|
23/11/2022
|
GITA BHATTACHARJEE
|
2105018WL005577
|
GITA BHATTACHARJEE
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578089
|
|
GITA BHATTACHARJEE
|
()
|
|
50
|
DALU
|
MG-05-018-503-500/5893
(CHAIPANI (A))
|
2105018000NRG23221120220340899
|
23/11/2022
|
LILY SAHA
|
2105018WL005577
|
LILY SAHA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578045
|
|
LILY SAHA
|
()
|
|
51
|
DALU
|
MG-05-018-503-500/5897
(CHAIPANI (A))
|
2105018000NRG23221120220340901
|
23/11/2022
|
ANJALI MOHANTA
|
2105018WL005577
|
ANJALI MOHANTA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578086
|
|
ANJALI MOHANTA
|
()
|
|
52
|
DALU
|
MG-05-018-503-500/5898
(CHAIPANI (A))
|
2105018000NRG23221120220340902
|
23/11/2022
|
ARCHANA DALU
|
2105018WL005577
|
ARCHANA DALU
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578039
|
|
ARCHANA DALU
|
()
|
|
53
|
DALU
|
MG-05-018-503-500/5899
(CHAIPANI (A))
|
2105018000NRG23221120220340903
|
23/11/2022
|
KALPONA DALU
|
2105018WL005577
|
KALPONA DALU
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578038
|
|
KALPONA DALU
|
()
|
|
54
|
DALU
|
MG-05-018-503-500/5900
(CHAIPANI (A))
|
2105018000NRG23221120220340904
|
23/11/2022
|
SATNARAYAN SHAHU
|
2105018WL005577
|
SATNARAYAN SHAHU
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578071
|
|
SATNARAYAN SHAHU
|
()
|
|
55
|
DALU
|
MG-05-018-503-500/5901
(CHAIPANI (A))
|
2105018000NRG23221120220340905
|
23/11/2022
|
CHAYA SAHA
|
2105018WL005577
|
CHAYA SAHA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578022
|
|
CHAYA SAHA
|
()
|
|
56
|
DALU
|
MG-05-018-503-500/5902
(CHAIPANI (A))
|
2105018000NRG23221120220340906
|
23/11/2022
|
LAXMI ROY
|
2105018WL005577
|
LAXMI ROY
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578037
|
|
LAXMI ROY
|
()
|
|
57
|
DALU
|
MG-05-018-503-500/5904
(CHAIPANI (A))
|
2105018000NRG23221120220340907
|
23/11/2022
|
GITA KARMAKAR
|
2105018WL005577
|
GITA KARMAKAR
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674577996
|
|
GITA KARMAKAR
|
()
|
|
58
|
DALU
|
MG-05-018-503-500/5906
(CHAIPANI (A))
|
2105018000NRG23221120220340908
|
23/11/2022
|
NATAI SAHA
|
2105018WL005577
|
NATAI SAHA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578059
|
|
NATAI SAHA
|
()
|
|
59
|
DALU
|
MG-05-018-503-500/5907
(CHAIPANI (A))
|
2105018000NRG23221120220340909
|
23/11/2022
|
Bina Saha
|
2105018WL005577
|
Bina Saha
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578027
|
|
Bina Saha
|
()
|
|
60
|
DALU
|
MG-05-018-503-500/5908
(CHAIPANI (A))
|
2105018000NRG23221120220340910
|
23/11/2022
|
SHYAMAL KUMAR GHOSH
|
2105018WL005577
|
SHYAMAL KUMAR GHOSH
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
26/11/2022
|
|
6674578052
|
|
SHYAMAL KUMAR GHOSH
|
()
|
|
61
|
DALU
|
MG-05-018-503-500/5910
(CHAIPANI (A))
|
2105018000NRG23221120220340911
|
23/11/2022
|
RUNU RUDRA
|
2105018WL005577
|
RUNU RUDRA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578029
|
|
RUNU RUDRA
|
()
|
|
62
|
DALU
|
MG-05-018-503-500/5913
(CHAIPANI (A))
|
2105018000NRG23221120220340913
|
23/11/2022
|
PARBATI DAS
|
2105018WL005577
|
PARBATI DAS
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578136
|
|
PARBATI DAS
|
()
|
|
63
|
DALU
|
MG-05-018-503-500/5914
(CHAIPANI (A))
|
2105018000NRG23221120220340914
|
23/11/2022
|
PUSHPA SARKAR
|
2105018WL005577
|
PUSHPA SARKAR
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578009
|
|
PUSHPA SARKAR
|
()
|
|
64
|
DALU
|
MG-05-018-503-500/5915
(CHAIPANI (A))
|
2105018000NRG23221120220340915
|
23/11/2022
|
MAYA RANI DAS
|
2105018WL005577
|
MAYA RANI DAS
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578070
|
|
MAYA RANI DAS
|
()
|
|
65
|
DALU
|
MG-05-018-503-500/5917
(CHAIPANI (A))
|
2105018000NRG23221120220340916
|
23/11/2022
|
SAFALI MOHANTA
|
2105018WL005577
|
SAFALI MOHANTA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578004
|
|
SAFALI MOHANTA
|
()
|
|
66
|
DALU
|
MG-05-018-503-500/5919
(CHAIPANI (A))
|
2105018000NRG23221120220340918
|
23/11/2022
|
MALATI MAHANTA
|
2105018WL005577
|
MALATI MAHANTA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578084
|
|
MALATI MAHANTA
|
()
|
|
67
|
DALU
|
MG-05-018-503-500/5920
(CHAIPANI (A))
|
2105018000NRG23221120220340919
|
23/11/2022
|
RENU SAHA
|
2105018WL005577
|
RENU SAHA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578040
|
|
RENU SAHA
|
()
|
|
68
|
DALU
|
MG-05-018-503-500/5923
(CHAIPANI (A))
|
2105018000NRG23221120220340920
|
23/11/2022
|
SILPI DATTA
|
2105018WL005577
|
SILPI DATTA
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
26/11/2022
|
|
6674578065
|
|
SILPI DATTA
|
()
|
|
69
|
DALU
|
MG-05-018-503-500/5925
(CHAIPANI (A))
|
2105018000NRG23221120220340921
|
23/11/2022
|
Dipali Ghosh
|
2105018WL005577
|
Dipali Ghosh
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578047
|
|
Dipali Ghosh
|
()
|
|
70
|
DALU
|
MG-05-018-503-500/5928
(CHAIPANI (A))
|
2105018000NRG23221120220340923
|
23/11/2022
|
SANDHYA DALU
|
2105018WL005577
|
SANDHYA DALU
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578099
|
|
SANDHYA DALU
|
()
|
|
71
|
DALU
|
MG-05-018-503-500/5929
(CHAIPANI (A))
|
2105018000NRG23221120220340924
|
23/11/2022
|
Megjan Dalu
|
2105018WL005577
|
Megjan Dalu
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578118
|
|
Megjan Dalu
|
()
|
|
72
|
DALU
|
MG-05-018-503-500/5931
(CHAIPANI (A))
|
2105018000NRG23221120220340926
|
23/11/2022
|
SUKUMAR GOUR
|
2105018WL005577
|
SUKUMAR GOUR
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
26/11/2022
|
|
6674578117
|
|
SUKUMAR GOUR
|
()
|
|
73
|
DALU
|
MG-05-018-503-500/5934
(CHAIPANI (A))
|
2105018000NRG23221120220340928
|
23/11/2022
|
BALLI CHAUHAN
|
2105018WL005577
|
BALLI CHAUHAN
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
26/11/2022
|
|
6674578066
|
|
BALLI CHAUHAN
|
()
|
|
74
|
DALU
|
MG-05-018-503-500/5935
(CHAIPANI (A))
|
2105018000NRG23221120220340929
|
23/11/2022
|
MEERA RANI SAHA
|
2105018WL005577
|
MEERA RANI SAHA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578122
|
|
MEERA RANI SAHA
|
()
|
|
75
|
DALU
|
MG-05-018-503-500/5936
(CHAIPANI (A))
|
2105018000NRG23221120220340930
|
23/11/2022
|
MINU GOUR
|
2105018WL005577
|
MINU GOUR
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578031
|
|
MINU GOUR
|
()
|
|
76
|
DALU
|
MG-05-018-503-500/5937
(CHAIPANI (A))
|
2105018000NRG23221120220340931
|
23/11/2022
|
SABITA SAHA
|
2105018WL005577
|
SABITA SAHA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578097
|
|
SABITA SAHA
|
()
|
|
77
|
DALU
|
MG-05-018-503-500/5938
(CHAIPANI (A))
|
2105018000NRG23221120220340932
|
23/11/2022
|
GITA PAUL
|
2105018WL005577
|
GITA PAUL
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578073
|
|
GITA PAUL
|
()
|
|
78
|
DALU
|
MG-05-018-503-500/5940
(CHAIPANI (A))
|
2105018000NRG23221120220340933
|
23/11/2022
|
BISAKA PAUL
|
2105018WL005577
|
BISAKA PAUL
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578050
|
|
BISAKA PAUL
|
()
|
|
79
|
DALU
|
MG-05-018-503-500/5941
(CHAIPANI (A))
|
2105018000NRG23221120220340934
|
23/11/2022
|
BABLI GOUR
|
2105018WL005577
|
BABLI GOUR
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578030
|
|
BABLI GOUR
|
()
|
|
80
|
DALU
|
MG-05-018-503-500/5943
(CHAIPANI (A))
|
2105018000NRG23221120220340935
|
23/11/2022
|
FULCHAND GOUR
|
2105018WL005577
|
FULCHAND GOUR
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578024
|
|
FULCHAND GOUR
|
()
|
|
81
|
DALU
|
MG-05-018-503-500/5944
(CHAIPANI (A))
|
2105018000NRG23221120220340936
|
23/11/2022
|
BIRPOTI HAJONG
|
2105018WL005577
|
BIRPOTI HAJONG
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578011
|
|
BIRPOTI HAJONG
|
()
|
|
82
|
DALU
|
MG-05-018-503-500/5946
(CHAIPANI (A))
|
2105018000NRG23221120220340937
|
23/11/2022
|
NISHA PAUL
|
2105018WL005577
|
NISHA PAUL
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
26/11/2022
|
|
6674578141
|
|
NISHA PAUL
|
()
|
|
83
|
DALU
|
MG-05-018-503-500/5949
(CHAIPANI (A))
|
2105018000NRG23221120220340939
|
23/11/2022
|
MONI PAUL
|
2105018WL005577
|
MONI PAUL
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578026
|
|
MONI PAUL
|
()
|
|
84
|
DALU
|
MG-05-018-503-500/5952
(CHAIPANI (A))
|
2105018000NRG23221120220340940
|
23/11/2022
|
MINA SARKAR
|
2105018WL005577
|
MINA SARKAR
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578075
|
|
MINA SARKAR
|
()
|
|
85
|
DALU
|
MG-05-018-503-500/5953
(CHAIPANI (A))
|
2105018000NRG23221120220340941
|
23/11/2022
|
TRISNA SARKAR
|
2105018WL005577
|
TRISNA SARKAR
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578087
|
|
TRISNA SARKAR
|
()
|
|
86
|
DALU
|
MG-05-018-503-500/5954
(CHAIPANI (A))
|
2105018000NRG23221120220340942
|
23/11/2022
|
BHAGMOTI GOUR
|
2105018WL005577
|
BHAGMOTI GOUR
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
26/11/2022
|
|
6674578033
|
|
BHAGMOTI GOUR
|
()
|
|
87
|
DALU
|
MG-05-018-503-500/5956
(CHAIPANI (A))
|
2105018000NRG23221120220340943
|
23/11/2022
|
Soma Paul
|
2105018WL005577
|
Soma Paul
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
26/11/2022
|
|
6674578139
|
|
Soma Paul
|
()
|
|
88
|
DALU
|
MG-05-018-503-500/9624
(CHAIPANI (A))
|
2105018000NRG23221120220340944
|
23/11/2022
|
SARASWATI CHOWHAN
|
2105018WL005577
|
SARASWATI CHOWHAN
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
26/11/2022
|
|
6674578018
|
|
SARASWATI CHOWHAN
|
()
|
|
89
|
DALU
|
MG-05-018-503-500/9625
(CHAIPANI (A))
|
2105018000NRG23221120220340945
|
23/11/2022
|
BALIKA SINGH
|
2105018WL005577
|
BALIKA SINGH
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578042
|
|
BALIKA SINGH
|
()
|
|
90
|
DALU
|
MG-05-018-503-500/9626
(CHAIPANI (A))
|
2105018000NRG23221120220340946
|
23/11/2022
|
GiTA SAHU
|
2105018WL005577
|
GiTA SAHU
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578035
|
|
GiTA SAHU
|
()
|
|
91
|
DALU
|
MG-05-018-503-500/9631
(CHAIPANI (A))
|
2105018000NRG23221120220340947
|
23/11/2022
|
ARATI GOUR
|
2105018WL005577
|
ARATI GOUR
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
26/11/2022
|
|
6674578063
|
|
ARATI GOUR
|
()
|
|
92
|
DALU
|
MG-05-018-503-500/9632
(CHAIPANI (A))
|
2105018000NRG23221120220340948
|
23/11/2022
|
RANJITA SAHA
|
2105018WL005577
|
RANJITA SAHA
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
26/11/2022
|
|
6674578124
|
|
RANJITA SAHA
|
()
|
|
93
|
DALU
|
MG-05-018-503-500/9637
(CHAIPANI (A))
|
2105018000NRG23221120220340950
|
23/11/2022
|
KALPANA DUTTA
|
2105018WL005577
|
KALPANA DUTTA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578057
|
|
KALPANA DUTTA
|
()
|
|
94
|
DALU
|
MG-05-018-503-500/9638
(CHAIPANI (A))
|
2105018000NRG23221120220340951
|
23/11/2022
|
CHANDRA KISHORE DALU
|
2105018WL005577
|
CHANDRA KISHORE DALU
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578051
|
|
CHANDRA KISHORE DALU
|
()
|
|
95
|
DALU
|
MG-05-018-503-500/9639
(CHAIPANI (A))
|
2105018000NRG23221120220340952
|
23/11/2022
|
KOKILA KOCH
|
2105018WL005577
|
KOKILA KOCH
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578012
|
|
KOKILA KOCH
|
()
|
|
96
|
DALU
|
MG-05-018-503-500/9640
(CHAIPANI (A))
|
2105018000NRG23221120220340953
|
23/11/2022
|
PURNIMA DALU
|
2105018WL005577
|
PURNIMA DALU
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578082
|
|
PURNIMA DALU
|
()
|
|
97
|
DALU
|
MG-05-018-503-500/9641
(CHAIPANI (A))
|
2105018000NRG23221120220340954
|
23/11/2022
|
DULAN DALU
|
2105018WL005577
|
DULAN DALU
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578085
|
|
DULAN DALU
|
()
|
|
98
|
DALU
|
MG-05-018-503-500/9642
(CHAIPANI (A))
|
2105018000NRG23221120220340955
|
23/11/2022
|
BABITA DALU
|
2105018WL005577
|
BABITA DALU
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578001
|
|
BABITA DALU
|
()
|
|
99
|
DALU
|
MG-05-018-503-500/9646
(CHAIPANI (A))
|
2105018000NRG23221120220340956
|
23/11/2022
|
RUMA DALU
|
2105018WL005577
|
RUMA DALU
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578021
|
|
RUMA DALU
|
()
|
|
100
|
DALU
|
MG-05-018-503-500/9647
(CHAIPANI (A))
|
2105018000NRG23221120220340957
|
23/11/2022
|
SABITA SAHU
|
2105018WL005577
|
SABITA SAHU
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578036
|
|
SABITA SAHU
|
()
|
|
101
|
DALU
|
MG-05-018-503-500/9648
(CHAIPANI (A))
|
2105018000NRG23221120220340958
|
23/11/2022
|
ASHIMA SARKAR
|
2105018WL005577
|
ASHIMA SARKAR
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
26/11/2022
|
|
6674578130
|
|
ASHIMA SARKAR
|
()
|
|
102
|
DALU
|
MG-05-018-503-500/9651
(CHAIPANI (A))
|
2105018000NRG23221120220340960
|
23/11/2022
|
BHARATI DAS
|
2105018WL005577
|
BHARATI DAS
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578056
|
|
BHARATI DAS
|
()
|
|
103
|
DALU
|
MG-05-018-503-500/9652
(CHAIPANI (A))
|
2105018000NRG23221120220340961
|
23/11/2022
|
GOBARDHAN SAHU
|
2105018WL005577
|
GOBARDHAN SAHU
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578017
|
|
GOBARDHAN SAHU
|
()
|
|
104
|
DALU
|
MG-05-018-503-500/9653
(CHAIPANI (A))
|
2105018000NRG23221120220340962
|
23/11/2022
|
BISHWAJIT SAHA
|
2105018WL005577
|
BISHWAJIT SAHA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674577995
|
|
BISHWAJIT SAHA
|
()
|
|
105
|
DALU
|
MG-05-018-503-500/9654
(CHAIPANI (A))
|
2105018000NRG23221120220340963
|
23/11/2022
|
CHANCHALA DALU
|
2105018WL005577
|
CHANCHALA DALU
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578049
|
|
CHANCHALA DALU
|
()
|
|
106
|
DALU
|
MG-05-018-503-500/9655
(CHAIPANI (A))
|
2105018000NRG23221120220340964
|
23/11/2022
|
SHIBANI SAHA
|
2105018WL005577
|
SHIBANI SAHA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578067
|
|
SHIBANI SAHA
|
()
|
|
107
|
DALU
|
MG-05-018-503-500/9656
(CHAIPANI (A))
|
2105018000NRG23221120220340965
|
23/11/2022
|
MANGAL SAHA
|
2105018WL005577
|
MANGAL SAHA
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
26/11/2022
|
|
6674577992
|
|
MANGAL SAHA
|
()
|
|
108
|
DALU
|
MG-05-018-503-500/9657
(CHAIPANI (A))
|
2105018000NRG23221120220340966
|
23/11/2022
|
KALAWATI RAI
|
2105018WL005577
|
KALAWATI RAI
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578114
|
|
KALAWATI RAI
|
()
|
|
109
|
DALU
|
MG-05-018-503-500/9658
(CHAIPANI (A))
|
2105018000NRG23221120220340967
|
23/11/2022
|
CHARUBALA MAHANTA
|
2105018WL005577
|
CHARUBALA MAHANTA
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
26/11/2022
|
|
6674578000
|
|
CHARUBALA MAHANTA
|
()
|
|
110
|
DALU
|
MG-05-018-503-500/9659
(CHAIPANI (A))
|
2105018000NRG23221120220340968
|
23/11/2022
|
BASANTI DAS
|
2105018WL005577
|
BASANTI DAS
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578053
|
|
BASANTI DAS
|
()
|
|
111
|
DALU
|
MG-05-018-503-500/9662
(CHAIPANI (A))
|
2105018000NRG23221120220340969
|
23/11/2022
|
SANTI CHOWHAN
|
2105018WL005577
|
SANTI CHOWHAN
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578137
|
|
SANTI CHOWHAN
|
()
|
|
112
|
DALU
|
MG-05-018-503-500/9663
(CHAIPANI (A))
|
2105018000NRG23221120220340970
|
23/11/2022
|
DIPA SAHA
|
2105018WL005577
|
DIPA SAHA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578134
|
|
DIPA SAHA
|
()
|
|
113
|
DALU
|
MG-05-018-503-500/9664
(CHAIPANI (A))
|
2105018000NRG23221120220340971
|
23/11/2022
|
JAYA SAHA
|
2105018WL005577
|
JAYA SAHA
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
26/11/2022
|
|
6674578133
|
|
JAYA SAHA
|
()
|
|
114
|
DALU
|
MG-05-018-503-500/9665
(CHAIPANI (A))
|
2105018000NRG23221120220340972
|
23/11/2022
|
KANU MALLIK
|
2105018WL005577
|
KANU MALLIK
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578128
|
|
KANU MALLIK
|
()
|
|
115
|
DALU
|
MG-05-018-503-500/9666
(CHAIPANI (A))
|
2105018000NRG23221120220340973
|
23/11/2022
|
MAUSAMI SARKAR
|
2105018WL005577
|
MAUSAMI SARKAR
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578129
|
|
MAUSAMI SARKAR
|
()
|
|
116
|
DALU
|
MG-05-018-503-500/9667
(CHAIPANI (A))
|
2105018000NRG23221120220340974
|
23/11/2022
|
TAPASH SAHA
|
2105018WL005577
|
TAPASH SAHA
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
26/11/2022
|
|
6674577994
|
|
TAPASH SAHA
|
()
|
|
117
|
DALU
|
MG-05-018-503-500/9668
(CHAIPANI (A))
|
2105018000NRG23221120220340975
|
23/11/2022
|
GITA SAHA
|
2105018WL005577
|
GITA SAHA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578076
|
|
GITA SAHA
|
()
|
|
118
|
DALU
|
MG-05-018-503-500/9669
(CHAIPANI (A))
|
2105018000NRG23221120220340976
|
23/11/2022
|
PINTU SAHA
|
2105018WL005577
|
PINTU SAHA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674577993
|
|
PINTU SAHA
|
()
|
|
119
|
DALU
|
MG-05-018-503-500/9670
(CHAIPANI (A))
|
2105018000NRG23221120220340977
|
23/11/2022
|
GAUTAM RAJBONGSI
|
2105018WL005577
|
GAUTAM RAJBONGSI
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
26/11/2022
|
|
6674578120
|
|
GAUTAM RAJBONGSI
|
()
|
|
120
|
DALU
|
MG-05-018-503-500/9671
(CHAIPANI (A))
|
2105018000NRG23221120220340978
|
23/11/2022
|
AMITABHA PAUL
|
2105018WL005577
|
AMITABHA PAUL
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674577999
|
|
AMITABHA PAUL
|
()
|
|
121
|
DALU
|
MG-05-018-503-500/9673
(CHAIPANI (A))
|
2105018000NRG23221120220340980
|
23/11/2022
|
SONALI DALU
|
2105018WL005577
|
SONALI DALU
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578034
|
|
SONALI DALU
|
()
|
|
122
|
DALU
|
MG-05-018-503-500/9674
(CHAIPANI (A))
|
2105018000NRG23221120220340981
|
23/11/2022
|
RUPASI PAUL
|
2105018WL005577
|
RUPASI PAUL
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
26/11/2022
|
|
6674578116
|
|
RUPASI PAUL
|
()
|
|
123
|
DALU
|
MG-05-018-503-500/9675
(CHAIPANI (A))
|
2105018000NRG23221120220340982
|
23/11/2022
|
ANJU SAHA
|
2105018WL005577
|
ANJU SAHA
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
26/11/2022
|
|
6674578015
|
|
ANJU SAHA
|
()
|
|
124
|
DALU
|
MG-05-018-503-500/9679
(CHAIPANI (A))
|
2105018000NRG23221120220340985
|
23/11/2022
|
AMOTOSH DALU
|
2105018WL005577
|
AMOTOSH DALU
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578135
|
|
AMOTOSH DALU
|
()
|
|
125
|
DALU
|
MG-05-018-503-500/9680
(CHAIPANI (A))
|
2105018000NRG23221120220340986
|
23/11/2022
|
SUDEEP BARMAN
|
2105018WL005577
|
SUDEEP BARMAN
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578020
|
|
SUDEEP BARMAN
|
()
|
|
126
|
DALU
|
MG-05-018-503-500/9681
(CHAIPANI (A))
|
2105018000NRG23221120220340987
|
23/11/2022
|
BIJOY BARMAN
|
2105018WL005577
|
BIJOY BARMAN
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674577990
|
|
BIJOY BARMAN
|
()
|
|
127
|
DALU
|
MG-05-018-503-500/9682
(CHAIPANI (A))
|
2105018000NRG23221120220340988
|
23/11/2022
|
SHIB PRASAD GOUR
|
2105018WL005577
|
SHIB PRASAD GOUR
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674577991
|
|
SHIB PRASAD GOUR
|
()
|
|
128
|
DALU
|
MG-05-018-503-500/9683
(CHAIPANI (A))
|
2105018000NRG23221120220340989
|
23/11/2022
|
MUKESH BARMAN
|
2105018WL005577
|
MUKESH BARMAN
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
26/11/2022
|
|
6674578044
|
|
MUKESH BARMAN
|
()
|
|
129
|
DALU
|
MG-05-018-503-500/9684
(CHAIPANI (A))
|
2105018000NRG23221120220340990
|
23/11/2022
|
PHULAN DALU
|
2105018WL005577
|
PHULAN DALU
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578098
|
|
PHULAN DALU
|
()
|
|
130
|
DALU
|
MG-05-018-503-500/9685
(CHAIPANI (A))
|
2105018000NRG23221120220340991
|
23/11/2022
|
TAPASH PAUL
|
2105018WL005577
|
TAPASH PAUL
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578127
|
|
TAPASH PAUL
|
()
|
|
131
|
DALU
|
MG-05-018-503-500/9686
(CHAIPANI (A))
|
2105018000NRG23221120220340992
|
23/11/2022
|
SOMA SAHA
|
2105018WL005577
|
SOMA SAHA
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
26/11/2022
|
|
6674578146
|
|
SOMA SAHA
|
()
|
|
132
|
DALU
|
MG-05-018-503-500/9687
(CHAIPANI (A))
|
2105018000NRG23221120220340993
|
23/11/2022
|
BAPI SARKAR
|
2105018WL005577
|
BAPI SARKAR
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578132
|
|
BAPI SARKAR
|
()
|
|
133
|
DALU
|
MG-05-018-503-500/9688
(CHAIPANI (A))
|
2105018000NRG23221120220340994
|
23/11/2022
|
JYOTIRMAYEE PAUL
|
2105018WL005577
|
JYOTIRMAYEE PAUL
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
26/11/2022
|
|
6674578131
|
|
JYOTIRMAYEE PAUL
|
()
|
|
134
|
DALU
|
MG-05-018-503-500/9689
(CHAIPANI (A))
|
2105018000NRG23221120220340995
|
23/11/2022
|
SUMIT SAHA
|
2105018WL005577
|
SUMIT SAHA
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
26/11/2022
|
|
6674578148
|
|
SUMIT SAHA
|
()
|
|
135
|
DALU
|
MG-05-018-503-500/9691
(CHAIPANI (A))
|
2105018000NRG23221120220340997
|
23/11/2022
|
KHAMA PAUL
|
2105018WL005577
|
KHAMA PAUL
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578093
|
|
KHAMA PAUL
|
()
|
|
136
|
DALU
|
MG-05-018-503-500/9692
(CHAIPANI (A))
|
2105018000NRG23221120220340998
|
23/11/2022
|
GAUTAM PAUL
|
2105018WL005577
|
GAUTAM PAUL
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674577989
|
|
GAUTAM PAUL
|
()
|
|
137
|
DALU
|
MG-05-018-503-500/9693
(CHAIPANI (A))
|
2105018000NRG23221120220340999
|
23/11/2022
|
SUBHA PAUL
|
2105018WL005577
|
SUBHA PAUL
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578074
|
|
SUBHA PAUL
|
()
|
|
138
|
DALU
|
MG-05-018-503-500/9695
(CHAIPANI (A))
|
2105018000NRG23221120220341001
|
23/11/2022
|
SHILA CHAKRABORTY
|
2105018WL005577
|
SHILA CHAKRABORTY
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578081
|
|
SHILA CHAKRABORTY
|
()
|
|
139
|
DALU
|
MG-05-018-503-500/9696
(CHAIPANI (A))
|
2105018000NRG23221120220341002
|
23/11/2022
|
BHUPENDRA PAUL
|
2105018WL005577
|
BHUPENDRA PAUL
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578126
|
|
BHUPENDRA PAUL
|
()
|
|
140
|
DALU
|
MG-05-018-503-500/9698
(CHAIPANI (A))
|
2105018000NRG23221120220341004
|
23/11/2022
|
SANKARI SAHA
|
2105018WL005577
|
SANKARI SAHA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578142
|
|
SANKARI SAHA
|
()
|
|
141
|
DALU
|
MG-05-018-503-500/9699
(CHAIPANI (A))
|
2105018000NRG23221120220341005
|
23/11/2022
|
BABLU SAHA
|
2105018WL005577
|
BABLU SAHA
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
26/11/2022
|
|
6674577988
|
|
BABLU SAHA
|
()
|
|
142
|
DALU
|
MG-05-018-503-500/9701
(CHAIPANI (A))
|
2105018000NRG23221120220341006
|
23/11/2022
|
LIJA KUNDU
|
2105018WL005577
|
LIJA KUNDU
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
26/11/2022
|
|
6674578064
|
|
LIJA KUNDU
|
()
|
|
143
|
DALU
|
MG-05-018-503-500/9703
(CHAIPANI (A))
|
2105018000NRG23221120220341007
|
23/11/2022
|
SUBHRA BISWAS
|
2105018WL005577
|
SUBHRA BISWAS
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578054
|
|
SUBHRA BISWAS
|
()
|
|
144
|
DALU
|
MG-05-018-503-500/9707
(CHAIPANI (A))
|
2105018000NRG23221120220341009
|
23/11/2022
|
Debi Chakrabarty
|
2105018WL005577
|
Debi Chakrabarty
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
26/11/2022
|
|
6674578078
|
|
Debi Chakrabarty
|
()
|
|
145
|
DALU
|
MG-05-018-503-500/9708
(CHAIPANI (A))
|
2105018000NRG23221120220341010
|
23/11/2022
|
SHEWLY DEY
|
2105018WL005577
|
SHEWLY DEY
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578048
|
|
SHEWLY DEY
|
()
|
|
146
|
DALU
|
MG-05-018-503-500/9709
(CHAIPANI (A))
|
2105018000NRG23221120220341011
|
23/11/2022
|
SARNAKA DAS
|
2105018WL005577
|
SARNAKA DAS
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
26/11/2022
|
|
6674577970
|
|
SARNAKA DAS
|
()
|
|
147
|
DALU
|
MG-05-018-503-500/9710
(CHAIPANI (A))
|
2105018000NRG23221120220341012
|
23/11/2022
|
SUMA CHAKRABORTY
|
2105018WL005577
|
SUMA CHAKRABORTY
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
26/11/2022
|
|
6674578140
|
|
SUMA CHAKRABORTY
|
()
|
|
148
|
DALU
|
MG-05-018-503-500/9712
(CHAIPANI (A))
|
2105018000NRG23221120220341014
|
23/11/2022
|
PRADIP DALU
|
2105018WL005577
|
PRADIP DALU
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
26/11/2022
|
|
6674578147
|
|
PRADIP DALU
|
()
|
|
149
|
DALU
|
MG-05-018-503-500/9713
(CHAIPANI (A))
|
2105018000NRG23221120220341015
|
23/11/2022
|
TAPOSHI RUDRA
|
2105018WL005577
|
TAPOSHI RUDRA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578123
|
|
TAPOSHI RUDRA
|
()
|
|
150
|
DALU
|
MG-05-018-503-500/9714
(CHAIPANI (A))
|
2105018000NRG23221120220341016
|
23/11/2022
|
NIRANJAN DALU
|
2105018WL005577
|
NIRANJAN DALU
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578145
|
|
NIRANJAN DALU
|
()
|
|
151
|
DALU
|
MG-05-018-503-500/9717
(CHAIPANI (A))
|
2105018000NRG23221120220341018
|
23/11/2022
|
PAPPU GOUR
|
2105018WL005577
|
PAPPU GOUR
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578121
|
|
PAPPU GOUR
|
()
|
|
152
|
DALU
|
MG-05-018-503-500/9718
(CHAIPANI (A))
|
2105018000NRG23221120220341019
|
23/11/2022
|
JOTI PAUL
|
2105018WL005577
|
JOTI PAUL
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674577973
|
|
JOTI PAUL
|
()
|
|
153
|
DALU
|
MG-05-018-503-500/9719
(CHAIPANI (A))
|
2105018000NRG23221120220341020
|
23/11/2022
|
SHUSHILLA CHAUHAN
|
2105018WL005577
|
SHUSHILLA CHAUHAN
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
26/11/2022
|
|
6674578090
|
|
SHUSHILLA CHAUHAN
|
()
|
|
154
|
DALU
|
MG-05-018-503-500/9720
(CHAIPANI (A))
|
2105018000NRG23221120220341021
|
23/11/2022
|
PAMPI DUTTA
|
2105018WL005577
|
PAMPI DUTTA
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
26/11/2022
|
|
6674577972
|
|
PAMPI DUTTA
|
()
|
|
155
|
DALU
|
MG-05-018-503-500/9721
(CHAIPANI (A))
|
2105018000NRG23221120220341022
|
23/11/2022
|
SONE HAJONG
|
2105018WL005577
|
SONE HAJONG
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674577969
|
|
SONE HAJONG
|
()
|
|
156
|
DALU
|
MG-05-018-503-500/9722
(CHAIPANI (A))
|
2105018000NRG23221120220341023
|
23/11/2022
|
TINKU DALU
|
2105018WL005577
|
TINKU DALU
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674577975
|
|
TINKU DALU
|
()
|
|
157
|
DALU
|
MG-05-018-560-500/9723
(CHAIPANI (A))
|
2105018000NRG23221120220341024
|
23/11/2022
|
DEVI SAHA
|
2105018WL005577
|
DEVI SAHA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674577968
|
|
DEVI SAHA
|
()
|
|
158
|
DALU
|
MG-05-018-560-500/9724
(CHAIPANI (A))
|
2105018000NRG23221120220341025
|
23/11/2022
|
SARADHA CHOWHAN
|
2105018WL005577
|
SARADHA CHOWHAN
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578144
|
|
SARADHA CHOWHAN
|
()
|
|
159
|
DALU
|
MG-05-018-560-500/9725
(CHAIPANI (A))
|
2105018000NRG23221120220341026
|
23/11/2022
|
TUMPA SAHA
|
2105018WL005577
|
TUMPA SAHA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674577967
|
|
TUMPA SAHA
|
()
|
|
160
|
DALU
|
MG-05-018-560-500/9726
(CHAIPANI (A))
|
2105018000NRG23221120220341027
|
23/11/2022
|
SANDHAYARANI PAUL
|
2105018WL005577
|
SANDHAYARANI PAUL
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
26/11/2022
|
|
6674577971
|
|
SANDHAYARANI PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424350
|
424350
|
|
|
|
|
|
|
|
|
161
|
DALU
|
MG-05-018-503-500/5828
(CHAIPANI (A))
|
2105018000NRG23221120220340851
|
23/11/2022
|
KISHORI CHAUHAN
|
2105018WL005577
|
KISHORI CHAUHAN
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674577978
|
|
MR KISHARI CHOWHAN
|
()
|
|
162
|
DALU
|
MG-05-018-503-500/5858
(CHAIPANI (A))
|
2105018000NRG23221120220340871
|
23/11/2022
|
SWAPAN KARMAKAR
|
2105018WL005577
|
SWAPAN KARMAKAR
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578110
|
|
MR SWAPAN KARMAKAR
|
()
|
|
163
|
DALU
|
MG-05-018-503-500/5866
(CHAIPANI (A))
|
2105018000NRG23221120220340878
|
23/11/2022
|
KAMAL HAJONG
|
2105018WL005577
|
KAMAL HAJONG
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578106
|
|
MR KAMAL HAJONG
|
()
|
|
164
|
DALU
|
MG-05-018-503-500/5883
(CHAIPANI (A))
|
2105018000NRG23221120220340891
|
23/11/2022
|
JYOTISH PAUL
|
2105018WL005577
|
JYOTISH PAUL
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578109
|
|
MR JYOTISH CHANDRA PAUL
|
()
|
|
165
|
DALU
|
MG-05-018-503-500/5896
(CHAIPANI (A))
|
2105018000NRG23221120220340900
|
23/11/2022
|
PRODIP PAUL
|
2105018WL005577
|
PRODIP PAUL
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578111
|
|
MR PRADIP PAUL
|
()
|
|
166
|
DALU
|
MG-05-018-503-500/5911
(CHAIPANI (A))
|
2105018000NRG23221120220340912
|
23/11/2022
|
RADHA MOHANTA
|
2105018WL005577
|
RADHA MOHANTA
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674577977
|
|
MRS RADHA MOHANTA
|
()
|
|
167
|
DALU
|
MG-05-018-503-500/5918
(CHAIPANI (A))
|
2105018000NRG23221120220340917
|
23/11/2022
|
MALTIYA SAHU
|
2105018WL005577
|
MALTIYA SAHU
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
26/11/2022
|
|
6674577980
|
|
MRS MALATI SAHU
|
()
|
|
168
|
DALU
|
MG-05-018-503-500/5926
(CHAIPANI (A))
|
2105018000NRG23221120220340922
|
23/11/2022
|
DEEPA DAS
|
2105018WL005577
|
DEEPA DAS
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674577979
|
|
MRS DEEPA DAS
|
()
|
|
169
|
DALU
|
MG-05-018-503-500/5930
(CHAIPANI (A))
|
2105018000NRG23221120220340925
|
23/11/2022
|
ANANGA HAJONG
|
2105018WL005577
|
ANANGA HAJONG
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578105
|
|
MS ANANGA HAJONG
|
()
|
|
170
|
DALU
|
MG-05-018-503-500/5933
(CHAIPANI (A))
|
2105018000NRG23221120220340927
|
23/11/2022
|
PAPPU DALU
|
2105018WL005577
|
PAPPU DALU
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
26/11/2022
|
|
6674577983
|
|
MR PAPPU DALU
|
()
|
|
171
|
DALU
|
MG-05-018-503-500/5947
(CHAIPANI (A))
|
2105018000NRG23221120220340938
|
23/11/2022
|
BHIM SAHU
|
2105018WL005577
|
BHIM SAHU
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578103
|
|
MR BHIM SAHU
|
()
|
|
172
|
DALU
|
MG-05-018-503-500/9635
(CHAIPANI (A))
|
2105018000NRG23221120220340949
|
23/11/2022
|
REKAH DATTA
|
2105018WL005577
|
REKAH DATTA
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578104
|
|
MRS REKAH DATTA
|
()
|
|
173
|
DALU
|
MG-05-018-503-500/9649
(CHAIPANI (A))
|
2105018000NRG23221120220340959
|
23/11/2022
|
SWAPNA GHOSH
|
2105018WL005577
|
SWAPNA GHOSH
|
00415
|
SBIN0003411
|
1150
|
1150
|
Processed
|
26/11/2022
|
|
6674577982
|
|
MS SWAPNA GHOSH
|
()
|
|
174
|
DALU
|
MG-05-018-503-500/9672
(CHAIPANI (A))
|
2105018000NRG23221120220340979
|
23/11/2022
|
MADAN GOPAL SAHA
|
2105018WL005577
|
MADAN GOPAL SAHA
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578112
|
|
MR MADAN GOPAL SAHA
|
()
|
|
175
|
DALU
|
MG-05-018-503-500/9677
(CHAIPANI (A))
|
2105018000NRG23221120220340983
|
23/11/2022
|
RAMESH HAJONG
|
2105018WL005577
|
RAMESH HAJONG
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578107
|
|
MR RAMESH HAJONG
|
()
|
|
176
|
DALU
|
MG-05-018-503-500/9678
(CHAIPANI (A))
|
2105018000NRG23221120220340984
|
23/11/2022
|
DILIP CHAKRABORTY
|
2105018WL005577
|
DILIP CHAKRABORTY
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578108
|
|
MR DILIP CHAKRABORTY
|
()
|
|
177
|
DALU
|
MG-05-018-503-500/9690
(CHAIPANI (A))
|
2105018000NRG23221120220340996
|
23/11/2022
|
SAMPA PAUL
|
2105018WL005577
|
SAMPA PAUL
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674577984
|
|
MISS SAMPA PAUL
|
()
|
|
178
|
DALU
|
MG-05-018-503-500/9694
(CHAIPANI (A))
|
2105018000NRG23221120220341000
|
23/11/2022
|
MAMPI DAS
|
2105018WL005577
|
MAMPI DAS
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674577981
|
|
MRS MAMPI DAS
|
()
|
|
179
|
DALU
|
MG-05-018-503-500/9697
(CHAIPANI (A))
|
2105018000NRG23221120220341003
|
23/11/2022
|
DEBOPRASAD PAUL
|
2105018WL005577
|
DEBOPRASAD PAUL
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578102
|
|
MR DEBOPRASAD PAUL
|
()
|
|
180
|
DALU
|
MG-05-018-503-500/9706
(CHAIPANI (A))
|
2105018000NRG23221120220341008
|
23/11/2022
|
SUKUMAR SAHA
|
2105018WL005577
|
SUKUMAR SAHA
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
26/11/2022
|
|
6674577976
|
|
MR SUKUMAR SAHA
|
()
|
|
181
|
DALU
|
MG-05-018-503-500/9711
(CHAIPANI (A))
|
2105018000NRG23221120220341013
|
23/11/2022
|
PURNIMA PAUL
|
2105018WL005577
|
PURNIMA PAUL
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674577985
|
|
MRS PURNIMA PAUL
|
()
|
|
182
|
DALU
|
MG-05-018-503-500/9715
(CHAIPANI (A))
|
2105018000NRG23221120220341017
|
23/11/2022
|
PIJUSH PAUL
|
2105018WL005577
|
PIJUSH PAUL
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578101
|
|
MR PIJUSH PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58420
|
58420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
482770
|
482770
|
|
|
|
|
|
|
|