|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DALU
|
MG-05-018-503-499/9478
(CHAIPANI (A))
|
2105018000NRG23281220220466925
|
28/12/2022
|
BIBASH SAHA
|
2105018WL007577
|
BIBASH SAHA
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125676
|
|
BIBASH SAHA
|
()
|
|
2
|
DALU
|
MG-05-018-503-499/9480
(CHAIPANI (A))
|
2105018000NRG23281220220466927
|
28/12/2022
|
KANAN DALU
|
2105018WL007577
|
KANAN DALU
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138125670
|
|
KANAN DALU
|
()
|
|
3
|
DALU
|
MG-05-018-503-499/9481
(CHAIPANI (A))
|
2105018000NRG23281220220466928
|
28/12/2022
|
Rinula Bala Dalu
|
2105018WL007577
|
Rinula Bala Dalu
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8138125671
|
|
Rinula Bala Dalu
|
()
|
|
4
|
DALU
|
MG-05-018-503-499/9482
(CHAIPANI (A))
|
2105018000NRG23281220220466929
|
28/12/2022
|
NIRMALA BISWAS
|
2105018WL007577
|
NIRMALA BISWAS
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8138125677
|
|
NIRMALA BISWAS
|
()
|
|
5
|
DALU
|
MG-05-018-503-499/9483
(CHAIPANI (A))
|
2105018000NRG23281220220466930
|
28/12/2022
|
KUNDALA DALU
|
2105018WL007577
|
KUNDALA DALU
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125591
|
|
KUNDALA DALU
|
()
|
|
6
|
DALU
|
MG-05-018-503-499/9484
(CHAIPANI (A))
|
2105018000NRG23281220220466931
|
28/12/2022
|
SARMILA DALU
|
2105018WL007577
|
SARMILA DALU
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8138125678
|
|
SARMILA DALU
|
()
|
|
7
|
DALU
|
MG-05-018-503-499/9485
(CHAIPANI (A))
|
2105018000NRG23281220220466932
|
28/12/2022
|
PRALLAD DALU
|
2105018WL007577
|
PRALLAD DALU
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125673
|
|
PRALLAD DALU
|
()
|
|
8
|
DALU
|
MG-05-018-503-499/9489
(CHAIPANI (A))
|
2105018000NRG23281220220466934
|
28/12/2022
|
PANCHANLI DALU
|
2105018WL007577
|
PANCHANLI DALU
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138125615
|
|
PANCHANLI DALU
|
()
|
|
9
|
DALU
|
MG-05-018-503-499/9490
(CHAIPANI (A))
|
2105018000NRG23281220220466935
|
28/12/2022
|
KALPANA DALU
|
2105018WL007577
|
KALPANA DALU
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8138125681
|
|
KALPANA DALU
|
()
|
|
10
|
DALU
|
MG-05-018-503-499/9491
(CHAIPANI (A))
|
2105018000NRG23281220220466936
|
28/12/2022
|
PATAN SAHA
|
2105018WL007577
|
PATAN SAHA
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125635
|
|
PATAN SAHA
|
()
|
|
11
|
DALU
|
MG-05-018-503-499/9492
(CHAIPANI (A))
|
2105018000NRG23281220220466937
|
28/12/2022
|
KANAN SAHA
|
2105018WL007577
|
KANAN SAHA
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125613
|
|
KANAN SAHA
|
()
|
|
12
|
DALU
|
MG-05-018-503-499/9494
(CHAIPANI (A))
|
2105018000NRG23281220220466939
|
28/12/2022
|
Tutu Rishi
|
2105018WL007577
|
Tutu Rishi
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125631
|
|
Tutu Rishi
|
()
|
|
13
|
DALU
|
MG-05-018-503-499/9495
(CHAIPANI (A))
|
2105018000NRG23281220220466940
|
28/12/2022
|
DURGA SANYAL
|
2105018WL007577
|
DURGA SANYAL
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125584
|
|
DURGA SANYAL
|
()
|
|
14
|
DALU
|
MG-05-018-503-499/9496
(CHAIPANI (A))
|
2105018000NRG23281220220466941
|
28/12/2022
|
RITA DALU
|
2105018WL007577
|
RITA DALU
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138125595
|
|
RITA DALU
|
()
|
|
15
|
DALU
|
MG-05-018-503-499/9497
(CHAIPANI (A))
|
2105018000NRG23281220220466942
|
28/12/2022
|
Hari Charan Rai
|
2105018WL007577
|
Hari Charan Rai
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125604
|
|
Hari Charan Rai
|
()
|
|
16
|
DALU
|
MG-05-018-503-499/9498
(CHAIPANI (A))
|
2105018000NRG23281220220466943
|
28/12/2022
|
RITA SAHA
|
2105018WL007577
|
RITA SAHA
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125585
|
|
RITA SAHA
|
()
|
|
17
|
DALU
|
MG-05-018-503-499/9499
(CHAIPANI (A))
|
2105018000NRG23281220220466944
|
28/12/2022
|
KUSUMI RAJ BONGSI
|
2105018WL007577
|
KUSUMI RAJ BONGSI
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125593
|
|
KUSUMI RAJ BONGSI
|
()
|
|
18
|
DALU
|
MG-05-018-503-499/9500
(CHAIPANI (A))
|
2105018000NRG23281220220466945
|
28/12/2022
|
MAYA MAHANTA
|
2105018WL007577
|
MAYA MAHANTA
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125614
|
|
MAYA MAHANTA
|
()
|
|
19
|
DALU
|
MG-05-018-503-499/9501
(CHAIPANI (A))
|
2105018000NRG23281220220466946
|
28/12/2022
|
BISWAJIT SARKAR
|
2105018WL007577
|
BISWAJIT SARKAR
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8138125601
|
|
BISWAJIT SARKAR
|
()
|
|
20
|
DALU
|
MG-05-018-503-499/9502
(CHAIPANI (A))
|
2105018000NRG23281220220466947
|
28/12/2022
|
BINACA M SANGMA
|
2105018WL007577
|
BINACA M SANGMA
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125638
|
|
BINACA M SANGMA
|
()
|
|
21
|
DALU
|
MG-05-018-503-499/9503
(CHAIPANI (A))
|
2105018000NRG23281220220466948
|
28/12/2022
|
BASUDEB DAS
|
2105018WL007577
|
BASUDEB DAS
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125587
|
|
BASUDEB DAS
|
()
|
|
22
|
DALU
|
MG-05-018-503-499/9504
(CHAIPANI (A))
|
2105018000NRG23281220220466949
|
28/12/2022
|
LITON DALU
|
2105018WL007577
|
LITON DALU
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125680
|
|
LITON DALU
|
()
|
|
23
|
DALU
|
MG-05-018-503-499/9505
(CHAIPANI (A))
|
2105018000NRG23281220220466950
|
28/12/2022
|
CHALCHALL SANGMA
|
2105018WL007577
|
CHALCHALL SANGMA
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125574
|
|
CHALCHALL SANGMA
|
()
|
|
24
|
DALU
|
MG-05-018-503-499/9506
(CHAIPANI (A))
|
2105018000NRG23281220220466951
|
28/12/2022
|
MONOJ SANGMA
|
2105018WL007577
|
MONOJ SANGMA
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125643
|
|
MONOJ SANGMA
|
()
|
|
25
|
DALU
|
MG-05-018-503-499/9508
(CHAIPANI (A))
|
2105018000NRG23281220220466953
|
28/12/2022
|
GITA M SANGMA
|
2105018WL007577
|
GITA M SANGMA
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125675
|
|
GITA M SANGMA
|
()
|
|
26
|
DALU
|
MG-05-018-503-499/9510
(CHAIPANI (A))
|
2105018000NRG23281220220466955
|
28/12/2022
|
DOLOTI DALU
|
2105018WL007577
|
DOLOTI DALU
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125596
|
|
DOLOTI DALU
|
()
|
|
27
|
DALU
|
MG-05-018-503-499/9511
(CHAIPANI (A))
|
2105018000NRG23281220220466956
|
28/12/2022
|
Jencilla Sangma
|
2105018WL007577
|
Jencilla Sangma
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125685
|
|
Jencilla Sangma
|
()
|
|
28
|
DALU
|
MG-05-018-503-499/9512
(CHAIPANI (A))
|
2105018000NRG23281220220466957
|
28/12/2022
|
SUJIT DAS
|
2105018WL007577
|
SUJIT DAS
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125600
|
|
SUJIT DAS
|
()
|
|
29
|
DALU
|
MG-05-018-503-499/9513
(CHAIPANI (A))
|
2105018000NRG23281220220466958
|
28/12/2022
|
SUSHIL DATTA
|
2105018WL007577
|
SUSHIL DATTA
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125580
|
|
SUSHIL DATTA
|
()
|
|
30
|
DALU
|
MG-05-018-503-499/9514
(CHAIPANI (A))
|
2105018000NRG23281220220466959
|
28/12/2022
|
TIRBANI RAJBONGSI
|
2105018WL007577
|
TIRBANI RAJBONGSI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138125603
|
|
TIRBANI RAJBONGSI
|
()
|
|
31
|
DALU
|
MG-05-018-503-499/9515
(CHAIPANI (A))
|
2105018000NRG23281220220466960
|
28/12/2022
|
ASHIM SAHA
|
2105018WL007577
|
ASHIM SAHA
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125609
|
|
ASHIM SAHA
|
()
|
|
32
|
DALU
|
MG-05-018-503-499/9516
(CHAIPANI (A))
|
2105018000NRG23281220220466961
|
28/12/2022
|
RAHUL DALU
|
2105018WL007577
|
RAHUL DALU
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138125632
|
|
RAHUL DALU
|
()
|
|
33
|
DALU
|
MG-05-018-503-499/9517
(CHAIPANI (A))
|
2105018000NRG23281220220466962
|
28/12/2022
|
SUCHITRA SARKAR
|
2105018WL007577
|
SUCHITRA SARKAR
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125641
|
|
SUCHITRA SARKAR
|
()
|
|
34
|
DALU
|
MG-05-018-503-499/9518
(CHAIPANI (A))
|
2105018000NRG23281220220466963
|
28/12/2022
|
SHIKHA GHOSH
|
2105018WL007577
|
SHIKHA GHOSH
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125640
|
|
SHIKHA GHOSH
|
()
|
|
35
|
DALU
|
MG-05-018-503-499/9519
(CHAIPANI (A))
|
2105018000NRG23281220220466964
|
28/12/2022
|
PRAKASH SAHA
|
2105018WL007577
|
PRAKASH SAHA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138125695
|
|
PRAKASH SAHA
|
()
|
|
36
|
DALU
|
MG-05-018-503-499/9520
(CHAIPANI (A))
|
2105018000NRG23281220220466965
|
28/12/2022
|
Uma Dey
|
2105018WL007577
|
Uma Dey
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125689
|
|
Uma Dey
|
()
|
|
37
|
DALU
|
MG-05-018-503-499/9521
(CHAIPANI (A))
|
2105018000NRG23281220220466966
|
28/12/2022
|
ANIMA DAS
|
2105018WL007577
|
ANIMA DAS
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125592
|
|
ANIMA DAS
|
()
|
|
38
|
DALU
|
MG-05-018-503-499/9522
(CHAIPANI (A))
|
2105018000NRG23281220220466967
|
28/12/2022
|
Sandhya Das
|
2105018WL007577
|
Sandhya Das
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8138125690
|
|
Sandhya Das
|
()
|
|
39
|
DALU
|
MG-05-018-503-499/9523
(CHAIPANI (A))
|
2105018000NRG23281220220466968
|
28/12/2022
|
SHIPRA SAHA
|
2105018WL007577
|
SHIPRA SAHA
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125637
|
|
SHIPRA SAHA
|
()
|
|
40
|
DALU
|
MG-05-018-503-499/9525
(CHAIPANI (A))
|
2105018000NRG23281220220466970
|
28/12/2022
|
MIRA DEBNATH
|
2105018WL007577
|
MIRA DEBNATH
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125611
|
|
MIRA DEBNATH
|
()
|
|
41
|
DALU
|
MG-05-018-503-499/9527
(CHAIPANI (A))
|
2105018000NRG23281220220466971
|
28/12/2022
|
BIPU HAJONG
|
2105018WL007577
|
BIPU HAJONG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138125668
|
|
BIPU HAJONG
|
()
|
|
42
|
DALU
|
MG-05-018-503-499/9528
(CHAIPANI (A))
|
2105018000NRG23281220220466972
|
28/12/2022
|
BIPUL PAUL
|
2105018WL007577
|
BIPUL PAUL
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138125607
|
|
BIPUL PAUL
|
()
|
|
43
|
DALU
|
MG-05-018-503-499/9530
(CHAIPANI (A))
|
2105018000NRG23281220220466973
|
28/12/2022
|
JAYA DALU
|
2105018WL007577
|
JAYA DALU
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138125682
|
|
JAYA DALU
|
()
|
|
44
|
DALU
|
MG-05-018-503-499/9531
(CHAIPANI (A))
|
2105018000NRG23281220220466974
|
28/12/2022
|
CHAYA SANYAL
|
2105018WL007577
|
CHAYA SANYAL
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125633
|
|
CHAYA SANYAL
|
()
|
|
45
|
DALU
|
MG-05-018-503-499/9533
(CHAIPANI (A))
|
2105018000NRG23281220220466976
|
28/12/2022
|
Anna Saha
|
2105018WL007577
|
Anna Saha
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8138125610
|
|
Anna Saha
|
()
|
|
46
|
DALU
|
MG-05-018-503-499/9534
(CHAIPANI (A))
|
2105018000NRG23281220220466977
|
28/12/2022
|
URMILA GOUR
|
2105018WL007577
|
URMILA GOUR
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125578
|
|
URMILA GOUR
|
()
|
|
47
|
DALU
|
MG-05-018-503-499/9536
(CHAIPANI (A))
|
2105018000NRG23281220220466979
|
28/12/2022
|
GOLAPI CHOWHAN
|
2105018WL007577
|
GOLAPI CHOWHAN
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125577
|
|
GOLAPI CHOWHAN
|
()
|
|
48
|
DALU
|
MG-05-018-503-499/9538
(CHAIPANI (A))
|
2105018000NRG23281220220466980
|
28/12/2022
|
KALPONA SAHA
|
2105018WL007577
|
KALPONA SAHA
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125617
|
|
KALPONA SAHA
|
()
|
|
49
|
DALU
|
MG-05-018-503-499/9540
(CHAIPANI (A))
|
2105018000NRG23281220220466982
|
28/12/2022
|
PRATIMA PAUL
|
2105018WL007577
|
PRATIMA PAUL
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125694
|
|
PRATIMA PAUL
|
()
|
|
50
|
DALU
|
MG-05-018-503-499/9542
(CHAIPANI (A))
|
2105018000NRG23281220220466984
|
28/12/2022
|
PUSHPA DUTTA
|
2105018WL007577
|
PUSHPA DUTTA
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125576
|
|
PUSHPA DUTTA
|
()
|
|
51
|
DALU
|
MG-05-018-503-499/9543
(CHAIPANI (A))
|
2105018000NRG23281220220466985
|
28/12/2022
|
GITA DUTTA
|
2105018WL007577
|
GITA DUTTA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138125612
|
|
GITA DUTTA
|
()
|
|
52
|
DALU
|
MG-05-018-503-499/9544
(CHAIPANI (A))
|
2105018000NRG23281220220466986
|
28/12/2022
|
PRATAP SAHA
|
2105018WL007577
|
PRATAP SAHA
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125628
|
|
PRATAP SAHA
|
()
|
|
53
|
DALU
|
MG-05-018-503-499/9546
(CHAIPANI (A))
|
2105018000NRG23281220220466988
|
28/12/2022
|
JHARNA DAS
|
2105018WL007577
|
JHARNA DAS
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125606
|
|
JHARNA DAS
|
()
|
|
54
|
DALU
|
MG-05-018-503-499/9547
(CHAIPANI (A))
|
2105018000NRG23281220220466989
|
28/12/2022
|
NITAI DAS
|
2105018WL007577
|
NITAI DAS
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125579
|
|
NITAI DAS
|
()
|
|
55
|
DALU
|
MG-05-018-503-499/9548
(CHAIPANI (A))
|
2105018000NRG23281220220466990
|
28/12/2022
|
ADATTA DAS
|
2105018WL007577
|
ADATTA DAS
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125639
|
|
ADATTA DAS
|
()
|
|
56
|
DALU
|
MG-05-018-503-499/9549
(CHAIPANI (A))
|
2105018000NRG23281220220466991
|
28/12/2022
|
MAMANI DUTTA
|
2105018WL007577
|
MAMANI DUTTA
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125674
|
|
MAMANI DUTTA
|
()
|
|
57
|
DALU
|
MG-05-018-503-499/9550
(CHAIPANI (A))
|
2105018000NRG23281220220466992
|
28/12/2022
|
UTTAM RAJBONSHI
|
2105018WL007577
|
UTTAM RAJBONSHI
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125597
|
|
UTTAM RAJBONSHI
|
()
|
|
58
|
DALU
|
MG-05-018-503-499/9552
(CHAIPANI (A))
|
2105018000NRG23281220220466993
|
28/12/2022
|
KARTIK KAR
|
2105018WL007577
|
KARTIK KAR
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125623
|
|
KARTIK KAR
|
()
|
|
59
|
DALU
|
MG-05-018-503-499/9555
(CHAIPANI (A))
|
2105018000NRG23281220220466994
|
28/12/2022
|
BINA DUTTA
|
2105018WL007577
|
BINA DUTTA
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125620
|
|
BINA DUTTA
|
()
|
|
60
|
DALU
|
MG-05-018-503-499/9561
(CHAIPANI (A))
|
2105018000NRG23281220220466998
|
28/12/2022
|
MILON SAHA
|
2105018WL007577
|
MILON SAHA
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125618
|
|
MILON SAHA
|
()
|
|
61
|
DALU
|
MG-05-018-503-499/9565
(CHAIPANI (A))
|
2105018000NRG23281220220467001
|
28/12/2022
|
BOBITA CHOWHAN
|
2105018WL007577
|
BOBITA CHOWHAN
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125599
|
|
BOBITA CHOWHAN
|
()
|
|
62
|
DALU
|
MG-05-018-503-499/9567
(CHAIPANI (A))
|
2105018000NRG23281220220467003
|
28/12/2022
|
MAMATA SAHA
|
2105018WL007577
|
MAMATA SAHA
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125627
|
|
MAMATA SAHA
|
()
|
|
63
|
DALU
|
MG-05-018-503-499/9569
(CHAIPANI (A))
|
2105018000NRG23281220220467004
|
28/12/2022
|
PUSHPA NANDI
|
2105018WL007577
|
PUSHPA NANDI
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125624
|
|
PUSHPA NANDI
|
()
|
|
64
|
DALU
|
MG-05-018-503-499/9570
(CHAIPANI (A))
|
2105018000NRG23281220220467005
|
28/12/2022
|
SANJU HAJONG
|
2105018WL007577
|
SANJU HAJONG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138125619
|
|
SANJU HAJONG
|
()
|
|
65
|
DALU
|
MG-05-018-503-499/9574
(CHAIPANI (A))
|
2105018000NRG23281220220467007
|
28/12/2022
|
LAXMI GOUR
|
2105018WL007577
|
LAXMI GOUR
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125602
|
|
LAXMI GOUR
|
()
|
|
66
|
DALU
|
MG-05-018-503-499/9575
(CHAIPANI (A))
|
2105018000NRG23281220220467008
|
28/12/2022
|
SHILA PAUL
|
2105018WL007577
|
SHILA PAUL
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125738
|
|
SHILA PAUL
|
()
|
|
67
|
DALU
|
MG-05-018-503-499/9577
(CHAIPANI (A))
|
2105018000NRG23281220220467009
|
28/12/2022
|
RAHALA HAJONG
|
2105018WL007577
|
RAHALA HAJONG
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125629
|
|
RAHALA HAJONG
|
()
|
|
68
|
DALU
|
MG-05-018-503-499/9578
(CHAIPANI (A))
|
2105018000NRG23281220220467010
|
28/12/2022
|
BASONA SARKAR
|
2105018WL007577
|
BASONA SARKAR
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125691
|
|
BASONA SARKAR
|
()
|
|
69
|
DALU
|
MG-05-018-503-499/9583
(CHAIPANI (A))
|
2105018000NRG23281220220467014
|
28/12/2022
|
DIPAK NAHA
|
2105018WL007577
|
DIPAK NAHA
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125634
|
|
DIPAK NAHA
|
()
|
|
70
|
DALU
|
MG-05-018-503-499/9585
(CHAIPANI (A))
|
2105018000NRG23281220220467016
|
28/12/2022
|
LABONI DEY
|
2105018WL007577
|
LABONI DEY
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125575
|
|
LABONI DEY
|
()
|
|
71
|
DALU
|
MG-05-018-503-499/9586
(CHAIPANI (A))
|
2105018000NRG23281220220467017
|
28/12/2022
|
SUKLA DEY
|
2105018WL007577
|
SUKLA DEY
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138125605
|
|
SUKLA DEY
|
()
|
|
72
|
DALU
|
MG-05-018-503-499/9587
(CHAIPANI (A))
|
2105018000NRG23281220220467018
|
28/12/2022
|
LAXMI DEY
|
2105018WL007577
|
LAXMI DEY
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125616
|
|
LAXMI DEY
|
()
|
|
73
|
DALU
|
MG-05-018-503-499/9588
(CHAIPANI (A))
|
2105018000NRG23281220220467019
|
28/12/2022
|
NANDITA HAJONG
|
2105018WL007577
|
NANDITA HAJONG
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125626
|
|
NANDITA HAJONG
|
()
|
|
74
|
DALU
|
MG-05-018-503-499/9589
(CHAIPANI (A))
|
2105018000NRG23281220220467020
|
28/12/2022
|
Chetana Das
|
2105018WL007577
|
Chetana Das
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125667
|
|
Chetana Das
|
()
|
|
75
|
DALU
|
MG-05-018-503-499/9591
(CHAIPANI (A))
|
2105018000NRG23281220220467022
|
28/12/2022
|
JOYTSNA PAUL
|
2105018WL007577
|
JOYTSNA PAUL
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138125739
|
|
JOYTSNA PAUL
|
()
|
|
76
|
DALU
|
MG-05-018-503-499/9592
(CHAIPANI (A))
|
2105018000NRG23281220220467023
|
28/12/2022
|
DIPANKAR DHAR
|
2105018WL007577
|
DIPANKAR DHAR
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8138125588
|
|
DIPANKAR DHAR
|
()
|
|
77
|
DALU
|
MG-05-018-503-499/9596
(CHAIPANI (A))
|
2105018000NRG23281220220467026
|
28/12/2022
|
SUJALA DAS
|
2105018WL007577
|
SUJALA DAS
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125683
|
|
SUJALA DAS
|
()
|
|
78
|
DALU
|
MG-05-018-503-499/9597
(CHAIPANI (A))
|
2105018000NRG23281220220467027
|
28/12/2022
|
RANU KAR
|
2105018WL007577
|
RANU KAR
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125625
|
|
RANU KAR
|
()
|
|
79
|
DALU
|
MG-05-018-503-499/9598
(CHAIPANI (A))
|
2105018000NRG23281220220467028
|
28/12/2022
|
GORINDRO HAJONG
|
2105018WL007577
|
GORINDRO HAJONG
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125698
|
|
GORINDRO HAJONG
|
()
|
|
80
|
DALU
|
MG-05-018-503-499/9600
(CHAIPANI (A))
|
2105018000NRG23281220220467029
|
28/12/2022
|
SASI PANDEY
|
2105018WL007577
|
SASI PANDEY
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125699
|
|
SASI PANDEY
|
()
|
|
81
|
DALU
|
MG-05-018-503-499/9602
(CHAIPANI (A))
|
2105018000NRG23281220220467031
|
28/12/2022
|
SUMITRA SEN
|
2105018WL007577
|
SUMITRA SEN
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125621
|
|
SUMITRA SEN
|
()
|
|
82
|
DALU
|
MG-05-018-503-499/9603
(CHAIPANI (A))
|
2105018000NRG23281220220467032
|
28/12/2022
|
PURNIMA BAL
|
2105018WL007577
|
PURNIMA BAL
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125583
|
|
PURNIMA BAL
|
()
|
|
83
|
DALU
|
MG-05-018-503-499/9604
(CHAIPANI (A))
|
2105018000NRG23281220220467033
|
28/12/2022
|
ANU SANGMA
|
2105018WL007577
|
ANU SANGMA
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125688
|
|
ANU SANGMA
|
()
|
|
84
|
DALU
|
MG-05-018-503-499/9605
(CHAIPANI (A))
|
2105018000NRG23281220220467034
|
28/12/2022
|
MORHELI DEVI RAJAK
|
2105018WL007577
|
MORHELI DEVI RAJAK
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125672
|
|
MORHELI DEVI RAJAK
|
()
|
|
85
|
DALU
|
MG-05-018-503-499/9607
(CHAIPANI (A))
|
2105018000NRG23281220220467036
|
28/12/2022
|
SANGITA SAHA
|
2105018WL007577
|
SANGITA SAHA
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125697
|
|
SANGITA SAHA
|
()
|
|
86
|
DALU
|
MG-05-018-503-499/9608
(CHAIPANI (A))
|
2105018000NRG23281220220467037
|
28/12/2022
|
Ramayan Paul
|
2105018WL007577
|
Ramayan Paul
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125586
|
|
Ramayan Paul
|
()
|
|
87
|
DALU
|
MG-05-018-503-499/9610
(CHAIPANI (A))
|
2105018000NRG23281220220467039
|
28/12/2022
|
Puspo Chakroborthy
|
2105018WL007577
|
Puspo Chakroborthy
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138125581
|
|
Puspo Chakroborthy
|
()
|
|
88
|
DALU
|
MG-05-018-503-499/9611
(CHAIPANI (A))
|
2105018000NRG23281220220467040
|
28/12/2022
|
ADHIR SARKAR
|
2105018WL007577
|
ADHIR SARKAR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138125684
|
|
ADHIR SARKAR
|
()
|
|
89
|
DALU
|
MG-05-018-503-499/9613
(CHAIPANI (A))
|
2105018000NRG23281220220467042
|
28/12/2022
|
Santi Devi Pandey
|
2105018WL007577
|
Santi Devi Pandey
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125679
|
|
Santi Devi Pandey
|
()
|
|
90
|
DALU
|
MG-05-018-503-499/9615
(CHAIPANI (A))
|
2105018000NRG23281220220467044
|
28/12/2022
|
SANJU DALU
|
2105018WL007577
|
SANJU DALU
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8138125594
|
|
SANJU DALU
|
()
|
|
91
|
DALU
|
MG-05-018-503-499/9617
(CHAIPANI (A))
|
2105018000NRG23281220220467046
|
28/12/2022
|
RANJIKA HAJONG
|
2105018WL007577
|
RANJIKA HAJONG
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125582
|
|
RANJIKA HAJONG
|
()
|
|
92
|
DALU
|
MG-05-018-503-499/9619
(CHAIPANI (A))
|
2105018000NRG23281220220467047
|
28/12/2022
|
SANJAY SAHA
|
2105018WL007577
|
SANJAY SAHA
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125622
|
|
SANJAY SAHA
|
()
|
|
93
|
DALU
|
MG-05-018-503-499/9621
(CHAIPANI (A))
|
2105018000NRG23281220220467049
|
28/12/2022
|
JOYANTI MOHANTA
|
2105018WL007577
|
JOYANTI MOHANTA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138125687
|
|
JOYANTI MOHANTA
|
()
|
|
94
|
DALU
|
MG-05-018-503-499/9622
(CHAIPANI (A))
|
2105018000NRG23281220220467050
|
28/12/2022
|
BIKASH MOHANTA
|
2105018WL007577
|
BIKASH MOHANTA
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125636
|
|
BIKASH MOHANTA
|
()
|
|
95
|
DALU
|
MG-05-018-503-499/9694
(CHAIPANI (A))
|
2105018000NRG23281220220467051
|
28/12/2022
|
SUNITA SANGMA
|
2105018WL007577
|
SUNITA SANGMA
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125630
|
|
SUNITA SANGMA
|
()
|
|
96
|
DALU
|
MG-05-018-503-499/9696
(CHAIPANI (A))
|
2105018000NRG23281220220467053
|
28/12/2022
|
SUROBI DALU
|
2105018WL007577
|
SUROBI DALU
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138125590
|
|
SUROBI DALU
|
()
|
|
97
|
DALU
|
MG-05-018-503-499/9698
(CHAIPANI (A))
|
2105018000NRG23281220220467054
|
28/12/2022
|
LAKSMIRANI KAR
|
2105018WL007577
|
LAKSMIRANI KAR
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125598
|
|
LAKSMIRANI KAR
|
()
|
|
98
|
DALU
|
MG-05-018-503-499/9699
(CHAIPANI (A))
|
2105018000NRG23281220220467055
|
28/12/2022
|
SHILLA DEY
|
2105018WL007577
|
SHILLA DEY
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125608
|
|
SHILLA DEY
|
()
|
|
99
|
DALU
|
MG-05-018-503-499/9700
(CHAIPANI (A))
|
2105018000NRG23281220220467056
|
28/12/2022
|
LAXMAN SANGMA
|
2105018WL007577
|
LAXMAN SANGMA
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125589
|
|
LAXMAN SANGMA
|
()
|
|
100
|
DALU
|
MG-05-018-503-499/9701
(CHAIPANI (A))
|
2105018000NRG23281220220467057
|
28/12/2022
|
SUDIP MADAK
|
2105018WL007577
|
SUDIP MADAK
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8138125686
|
|
SUDIP MADAK
|
()
|
|
101
|
DALU
|
MG-05-018-503-499/9702
(CHAIPANI (A))
|
2105018000NRG23281220220467058
|
28/12/2022
|
DIPA GHOSH
|
2105018WL007577
|
DIPA GHOSH
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125692
|
|
DIPA GHOSH
|
()
|
|
102
|
DALU
|
MG-05-018-503-499/9703
(CHAIPANI (A))
|
2105018000NRG23281220220467059
|
28/12/2022
|
SABITA DALU
|
2105018WL007577
|
SABITA DALU
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125642
|
|
SABITA DALU
|
()
|
|
103
|
DALU
|
MG-05-018-503-499/9706
(CHAIPANI (A))
|
2105018000NRG23281220220467062
|
28/12/2022
|
RATAN NANDI
|
2105018WL007577
|
RATAN NANDI
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8138125696
|
|
RATAN NANDI
|
()
|
|
104
|
DALU
|
MG-05-018-503-499/9708
(CHAIPANI (A))
|
2105018000NRG23281220220467064
|
28/12/2022
|
SIMA GHOSH
|
2105018WL007577
|
SIMA GHOSH
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125732
|
|
SIMA GHOSH
|
()
|
|
105
|
DALU
|
MG-05-018-503-499/9709
(CHAIPANI (A))
|
2105018000NRG23281220220467065
|
28/12/2022
|
BISHNU PRIYA MOHANTA
|
2105018WL007577
|
BISHNU PRIYA MOHANTA
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125693
|
|
BISHNU PRIYA MOHANTA
|
()
|
|
106
|
DALU
|
MG-05-018-503-499/9812
(CHAIPANI (A))
|
2105018000NRG23281220220467066
|
28/12/2022
|
BEAUTI PAUL
|
2105018WL007577
|
BEAUTI PAUL
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125726
|
|
BEAUTI PAUL
|
()
|
|
107
|
DALU
|
MG-05-018-503-499/9813
(CHAIPANI (A))
|
2105018000NRG23281220220467067
|
28/12/2022
|
SWAPAN RISHI
|
2105018WL007577
|
SWAPAN RISHI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138125727
|
|
SWAPAN RISHI
|
()
|
|
108
|
DALU
|
MG-05-018-503-499/9814
(CHAIPANI (A))
|
2105018000NRG23281220220467068
|
28/12/2022
|
PURNIMA MOHANTA
|
2105018WL007577
|
PURNIMA MOHANTA
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125663
|
|
PURNIMA MOHANTA
|
()
|
|
109
|
DALU
|
MG-05-018-503-499/9817
(CHAIPANI (A))
|
2105018000NRG23281220220467070
|
28/12/2022
|
MANISHA DALU
|
2105018WL007577
|
MANISHA DALU
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8138125720
|
|
MANISHA DALU
|
()
|
|
110
|
DALU
|
MG-05-018-503-499/9818
(CHAIPANI (A))
|
2105018000NRG23281220220467071
|
28/12/2022
|
NILU DAS
|
2105018WL007577
|
NILU DAS
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125659
|
|
NILU DAS
|
()
|
|
111
|
DALU
|
MG-05-018-503-499/9819
(CHAIPANI (A))
|
2105018000NRG23281220220467072
|
28/12/2022
|
BABY MOHANTA
|
2105018WL007577
|
BABY MOHANTA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138125661
|
|
BABY MOHANTA
|
()
|
|
112
|
DALU
|
MG-05-018-503-499/9821
(CHAIPANI (A))
|
2105018000NRG23281220220467074
|
28/12/2022
|
PUSHPA DAS
|
2105018WL007577
|
PUSHPA DAS
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125657
|
|
PUSHPA DAS
|
()
|
|
113
|
DALU
|
MG-05-018-503-499/9823
(CHAIPANI (A))
|
2105018000NRG23281220220467076
|
28/12/2022
|
SUNITA SAHA
|
2105018WL007577
|
SUNITA SAHA
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125704
|
|
SUNITA SAHA
|
()
|
|
114
|
DALU
|
MG-05-018-503-499/9824
(CHAIPANI (A))
|
2105018000NRG23281220220467077
|
28/12/2022
|
TUMPA SAHA
|
2105018WL007577
|
TUMPA SAHA
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125717
|
|
TUMPA SAHA
|
()
|
|
115
|
DALU
|
MG-05-018-503-499/9825
(CHAIPANI (A))
|
2105018000NRG23281220220467078
|
28/12/2022
|
AJOY DAS
|
2105018WL007577
|
AJOY DAS
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125718
|
|
AJOY DAS
|
()
|
|
116
|
DALU
|
MG-05-018-503-499/9826
(CHAIPANI (A))
|
2105018000NRG23281220220467079
|
28/12/2022
|
SHIPRA SAHA
|
2105018WL007577
|
SHIPRA SAHA
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125656
|
|
SHIPRA SAHA
|
()
|
|
117
|
DALU
|
MG-05-018-503-499/9828
(CHAIPANI (A))
|
2105018000NRG23281220220467081
|
28/12/2022
|
DIPTI DEY
|
2105018WL007577
|
DIPTI DEY
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125721
|
|
DIPTI DEY
|
()
|
|
118
|
DALU
|
MG-05-018-503-499/9829
(CHAIPANI (A))
|
2105018000NRG23281220220467082
|
28/12/2022
|
KARTIK DEY
|
2105018WL007577
|
KARTIK DEY
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125706
|
|
KARTIK DEY
|
()
|
|
119
|
DALU
|
MG-05-018-503-499/9830
(CHAIPANI (A))
|
2105018000NRG23281220220467083
|
28/12/2022
|
BISWAJIT SAHA
|
2105018WL007577
|
BISWAJIT SAHA
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125715
|
|
BISWAJIT SAHA
|
()
|
|
120
|
DALU
|
MG-05-018-503-499/9831
(CHAIPANI (A))
|
2105018000NRG23281220220467084
|
28/12/2022
|
SUMA SAHA
|
2105018WL007577
|
SUMA SAHA
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125652
|
|
SUMA SAHA
|
()
|
|
121
|
DALU
|
MG-05-018-503-499/9832
(CHAIPANI (A))
|
2105018000NRG23281220220467085
|
28/12/2022
|
PUJA DEY
|
2105018WL007577
|
PUJA DEY
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125719
|
|
PUJA DEY
|
()
|
|
122
|
DALU
|
MG-05-018-503-499/9833
(CHAIPANI (A))
|
2105018000NRG23281220220467086
|
28/12/2022
|
MAYARANI SARKAR
|
2105018WL007577
|
MAYARANI SARKAR
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125651
|
|
MAYARANI SARKAR
|
()
|
|
123
|
DALU
|
MG-05-018-503-499/9834
(CHAIPANI (A))
|
2105018000NRG23281220220467087
|
28/12/2022
|
SANTI MADAK
|
2105018WL007577
|
SANTI MADAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138125709
|
|
SANTI MADAK
|
()
|
|
124
|
DALU
|
MG-05-018-503-499/9835
(CHAIPANI (A))
|
2105018000NRG23281220220467088
|
28/12/2022
|
LIPEKA MADAK
|
2105018WL007577
|
LIPEKA MADAK
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125722
|
|
LIPEKA MADAK
|
()
|
|
125
|
DALU
|
MG-05-018-503-499/9836
(CHAIPANI (A))
|
2105018000NRG23281220220467089
|
28/12/2022
|
BURON MADAK
|
2105018WL007577
|
BURON MADAK
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125708
|
|
BURON MADAK
|
()
|
|
126
|
DALU
|
MG-05-018-503-499/9837
(CHAIPANI (A))
|
2105018000NRG23281220220467090
|
28/12/2022
|
PARITOSH MADAK
|
2105018WL007577
|
PARITOSH MADAK
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8138125658
|
|
PARITOSH MADAK
|
()
|
|
127
|
DALU
|
MG-05-018-503-499/9838
(CHAIPANI (A))
|
2105018000NRG23281220220467091
|
28/12/2022
|
ANINDITA MOHANTO
|
2105018WL007577
|
ANINDITA MOHANTO
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138125655
|
|
ANINDITA MOHANTO
|
()
|
|
128
|
DALU
|
MG-05-018-503-499/9842
(CHAIPANI (A))
|
2105018000NRG23281220220467095
|
28/12/2022
|
JHUMA SAHU
|
2105018WL007577
|
JHUMA SAHU
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125703
|
|
JHUMA SAHU
|
()
|
|
129
|
DALU
|
MG-05-018-503-499/9843
(CHAIPANI (A))
|
2105018000NRG23281220220467096
|
28/12/2022
|
SUBHAM DALU
|
2105018WL007577
|
SUBHAM DALU
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125712
|
|
SUBHAM DALU
|
()
|
|
130
|
DALU
|
MG-05-018-503-499/9844
(CHAIPANI (A))
|
2105018000NRG23281220220467097
|
28/12/2022
|
MONTY HAJONG
|
2105018WL007577
|
MONTY HAJONG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138125711
|
|
MONTY HAJONG
|
()
|
|
131
|
DALU
|
MG-05-018-503-499/9845
(CHAIPANI (A))
|
2105018000NRG23281220220467098
|
28/12/2022
|
KAMALA RISHI
|
2105018WL007577
|
KAMALA RISHI
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125648
|
|
KAMALA RISHI
|
()
|
|
132
|
DALU
|
MG-05-018-503-499/9846
(CHAIPANI (A))
|
2105018000NRG23281220220467099
|
28/12/2022
|
RAMU M SANGMA
|
2105018WL007577
|
RAMU M SANGMA
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125740
|
|
RAMU M SANGMA
|
()
|
|
133
|
DALU
|
MG-05-018-503-499/9847
(CHAIPANI (A))
|
2105018000NRG23281220220467100
|
28/12/2022
|
RITA SAHA
|
2105018WL007577
|
RITA SAHA
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125653
|
|
RITA SAHA
|
()
|
|
134
|
DALU
|
MG-05-018-503-499/9848
(CHAIPANI (A))
|
2105018000NRG23281220220467101
|
28/12/2022
|
RAJU KR HAJONG
|
2105018WL007577
|
RAJU KR HAJONG
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8138125654
|
|
RAJU KR HAJONG
|
()
|
|
135
|
DALU
|
MG-05-018-503-499/9849
(CHAIPANI (A))
|
2105018000NRG23281220220467102
|
28/12/2022
|
MANJU DHAR
|
2105018WL007577
|
MANJU DHAR
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125649
|
|
MANJU DHAR
|
()
|
|
136
|
DALU
|
MG-05-018-503-499/9853
(CHAIPANI (A))
|
2105018000NRG23281220220467104
|
28/12/2022
|
RINKU KAR
|
2105018WL007577
|
RINKU KAR
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125705
|
|
RINKU KAR
|
()
|
|
137
|
DALU
|
MG-05-018-503-499/9855
(CHAIPANI (A))
|
2105018000NRG23281220220467105
|
28/12/2022
|
BISWAJIT HAJONG
|
2105018WL007577
|
BISWAJIT HAJONG
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125669
|
|
BISWAJIT HAJONG
|
()
|
|
138
|
DALU
|
MG-05-018-503-499/9857
(CHAIPANI (A))
|
2105018000NRG23281220220467107
|
28/12/2022
|
SONIA M SANGMA
|
2105018WL007577
|
SONIA M SANGMA
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125724
|
|
SONIA M SANGMA
|
()
|
|
139
|
DALU
|
MG-05-018-503-499/9860
(CHAIPANI (A))
|
2105018000NRG23281220220467110
|
28/12/2022
|
SANTU SAHA
|
2105018WL007577
|
SANTU SAHA
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125650
|
|
SANTU SAHA
|
()
|
|
140
|
DALU
|
MG-05-018-503-499/9862
(CHAIPANI (A))
|
2105018000NRG23281220220467112
|
28/12/2022
|
OMODINI MOHONTO
|
2105018WL007577
|
OMODINI MOHONTO
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125701
|
|
OMODINI MOHONTO
|
()
|
|
141
|
DALU
|
MG-05-018-503-499/9863
(CHAIPANI (A))
|
2105018000NRG23281220220467113
|
28/12/2022
|
KYOSHELA CHOWHAN
|
2105018WL007577
|
KYOSHELA CHOWHAN
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125713
|
|
KYOSHELA CHOWHAN
|
()
|
|
142
|
DALU
|
MG-05-018-503-499/9866
(CHAIPANI (A))
|
2105018000NRG23281220220467116
|
28/12/2022
|
MITHUN CHAKRABORTY
|
2105018WL007577
|
MITHUN CHAKRABORTY
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125710
|
|
MITHUN CHAKRABORTY
|
()
|
|
143
|
DALU
|
MG-05-018-503-499/9867
(CHAIPANI (A))
|
2105018000NRG23281220220467117
|
28/12/2022
|
MALIKA HAJONG
|
2105018WL007577
|
MALIKA HAJONG
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125714
|
|
MALIKA HAJONG
|
()
|
|
144
|
DALU
|
MG-05-018-503-499/9869
(CHAIPANI (A))
|
2105018000NRG23281220220467119
|
28/12/2022
|
RESHMA HAJONG
|
2105018WL007577
|
RESHMA HAJONG
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125723
|
|
RESHMA HAJONG
|
()
|
|
145
|
DALU
|
MG-05-018-503-499/9870
(CHAIPANI (A))
|
2105018000NRG23281220220467120
|
28/12/2022
|
ASHA SAHA
|
2105018WL007577
|
ASHA SAHA
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125700
|
|
ASHA SAHA
|
()
|
|
146
|
DALU
|
MG-05-018-503-499/9871
(CHAIPANI (A))
|
2105018000NRG23281220220467121
|
28/12/2022
|
HARIDAS DHAR
|
2105018WL007577
|
HARIDAS DHAR
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125716
|
|
HARIDAS DHAR
|
()
|
|
147
|
DALU
|
MG-05-018-503-499/9872
(CHAIPANI (A))
|
2105018000NRG23281220220467122
|
28/12/2022
|
ANJANA DAS
|
2105018WL007577
|
ANJANA DAS
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138125702
|
|
ANJANA DAS
|
()
|
|
148
|
DALU
|
MG-05-018-503-499/9873
(CHAIPANI (A))
|
2105018000NRG23281220220467123
|
28/12/2022
|
MONISHA HAJONG
|
2105018WL007577
|
MONISHA HAJONG
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125725
|
|
MONISHA HAJONG
|
()
|
|
149
|
DALU
|
MG-05-018-503-499/9875
(CHAIPANI (A))
|
2105018000NRG23281220220467125
|
28/12/2022
|
ABHIJEET SAHA
|
2105018WL007577
|
ABHIJEET SAHA
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125707
|
|
ABHIJEET SAHA
|
()
|
|
150
|
DALU
|
MG-05-018-503-499/9876
(CHAIPANI (A))
|
2105018000NRG23281220220467126
|
28/12/2022
|
JAPA RISHI
|
2105018WL007577
|
JAPA RISHI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138125728
|
|
JAPA RISHI
|
()
|
|
151
|
DALU
|
MG-05-018-503-499/9877
(CHAIPANI (A))
|
2105018000NRG23281220220467127
|
28/12/2022
|
NILAM DALU
|
2105018WL007577
|
NILAM DALU
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138125660
|
|
NILAM DALU
|
()
|
|
152
|
DALU
|
MG-05-018-503-499/9878
(CHAIPANI (A))
|
2105018000NRG23281220220467128
|
28/12/2022
|
SAMPA SAHA
|
2105018WL007577
|
SAMPA SAHA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138125729
|
|
SAMPA SAHA
|
()
|
|
153
|
DALU
|
MG-05-018-503-499/9880
(CHAIPANI (A))
|
2105018000NRG23281220220467130
|
28/12/2022
|
Nilam Saha
|
2105018WL007577
|
Nilam Saha
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138125731
|
|
Nilam Saha
|
()
|
|
154
|
DALU
|
MG-05-018-503-499/9881
(CHAIPANI (A))
|
2105018000NRG23281220220467131
|
28/12/2022
|
Kanai Gour
|
2105018WL007577
|
Kanai Gour
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138125730
|
|
Kanai Gour
|
()
|
|
155
|
DALU
|
MG-05-018-503-499/9882
(CHAIPANI (A))
|
2105018000NRG23281220220467132
|
28/12/2022
|
JOYA HAJONG
|
2105018WL007577
|
JOYA HAJONG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138125734
|
|
JOYA HAJONG
|
()
|
|
156
|
DALU
|
MG-05-018-503-499/9883
(CHAIPANI (A))
|
2105018000NRG23281220220467133
|
28/12/2022
|
RIMPA HAJONG
|
2105018WL007577
|
RIMPA HAJONG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138125733
|
|
RIMPA HAJONG
|
()
|
|
157
|
DALU
|
MG-05-018-503-499/9884
(CHAIPANI (A))
|
2105018000NRG23281220220467134
|
28/12/2022
|
MONI RISHI
|
2105018WL007577
|
MONI RISHI
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8138125662
|
|
MONI RISHI
|
()
|
|
158
|
DALU
|
MG-05-018-503-499/9885
(CHAIPANI (A))
|
2105018000NRG23281220220467135
|
28/12/2022
|
SUSHILLA M SANGMA
|
2105018WL007577
|
SUSHILLA M SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138125665
|
|
SUSHILLA M SANGMA
|
()
|
|
159
|
DALU
|
MG-05-018-503-499/9886
(CHAIPANI (A))
|
2105018000NRG23281220220467136
|
28/12/2022
|
SOURAV DUTTA
|
2105018WL007577
|
SOURAV DUTTA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8138125737
|
|
SOURAV DUTTA
|
()
|
|
160
|
DALU
|
MG-05-018-503-499/9887
(CHAIPANI (A))
|
2105018000NRG23281220220467137
|
28/12/2022
|
SOTOJITH MOHANTO
|
2105018WL007577
|
SOTOJITH MOHANTO
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138125735
|
|
SOTOJITH MOHANTO
|
()
|
|
161
|
DALU
|
MG-05-018-503-499/9888
(CHAIPANI (A))
|
2105018000NRG23281220220467138
|
28/12/2022
|
BISHO SARKAR
|
2105018WL007577
|
BISHO SARKAR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138125736
|
|
BISHO SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
538200
|
538200
|
|
|
|
|
|
|
|
|
162
|
DALU
|
MG-05-018-503-499/9479
(CHAIPANI (A))
|
2105018000NRG23281220220466926
|
28/12/2022
|
USHA RANI HAJONG
|
2105018WL007577
|
USHA RANI HAJONG
|
00415
|
SBIN0003411
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125546
|
|
MRS USHA RANI HAJONG
|
()
|
|
163
|
DALU
|
MG-05-018-503-499/9488
(CHAIPANI (A))
|
2105018000NRG23281220220466933
|
28/12/2022
|
RUPKUMAR DALU
|
2105018WL007577
|
RUPKUMAR DALU
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8138125565
|
|
MR RUPKUMAR DALU
|
()
|
|
164
|
DALU
|
MG-05-018-503-499/9493
(CHAIPANI (A))
|
2105018000NRG23281220220466938
|
28/12/2022
|
NIHAR DALU
|
2105018WL007577
|
NIHAR DALU
|
00415
|
SBIN0003411
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125666
|
|
MR NIHAR DALU
|
()
|
|
165
|
DALU
|
MG-05-018-503-499/9507
(CHAIPANI (A))
|
2105018000NRG23281220220466952
|
28/12/2022
|
MENSING SANGMA
|
2105018WL007577
|
MENSING SANGMA
|
00415
|
SBIN0003411
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125541
|
|
MR MENSING SANGMA
|
()
|
|
166
|
DALU
|
MG-05-018-503-499/9509
(CHAIPANI (A))
|
2105018000NRG23281220220466954
|
28/12/2022
|
ARCHANA GHOSH
|
2105018WL007577
|
ARCHANA GHOSH
|
00415
|
SBIN0003411
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125569
|
|
MRS ARCHANA GHOSH
|
()
|
|
167
|
DALU
|
MG-05-018-503-499/9524
(CHAIPANI (A))
|
2105018000NRG23281220220466969
|
28/12/2022
|
NAMITA SAHA
|
2105018WL007577
|
NAMITA SAHA
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138125542
|
|
MRS NAMITA SAHA
|
()
|
|
168
|
DALU
|
MG-05-018-503-499/9532
(CHAIPANI (A))
|
2105018000NRG23281220220466975
|
28/12/2022
|
TULSHI DEBGUPTA
|
2105018WL007577
|
TULSHI DEBGUPTA
|
00415
|
SBIN0003411
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125566
|
|
MR TULSHI DEBGUPTA
|
()
|
|
169
|
DALU
|
MG-05-018-503-499/9535
(CHAIPANI (A))
|
2105018000NRG23281220220466978
|
28/12/2022
|
RABI DEY
|
2105018WL007577
|
RABI DEY
|
00415
|
SBIN0003411
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125555
|
|
MR RABI DEY
|
()
|
|
170
|
DALU
|
MG-05-018-503-499/9539
(CHAIPANI (A))
|
2105018000NRG23281220220466981
|
28/12/2022
|
LIPIKA DAS
|
2105018WL007577
|
LIPIKA DAS
|
00415
|
SBIN0003411
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125539
|
|
MRS LIPIKA DAS
|
()
|
|
171
|
DALU
|
MG-05-018-503-499/9541
(CHAIPANI (A))
|
2105018000NRG23281220220466983
|
28/12/2022
|
TULSHI SAHA
|
2105018WL007577
|
TULSHI SAHA
|
00415
|
SBIN0003411
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125567
|
|
MRS TULSHI SAHA
|
()
|
|
172
|
DALU
|
MG-05-018-503-499/9545
(CHAIPANI (A))
|
2105018000NRG23281220220466987
|
28/12/2022
|
NIKHIL MOHANTA
|
2105018WL007577
|
NIKHIL MOHANTA
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138125534
|
|
MR NIKHIL MOHANTA
|
()
|
|
173
|
DALU
|
MG-05-018-503-499/9557
(CHAIPANI (A))
|
2105018000NRG23281220220466995
|
28/12/2022
|
Basanti Saha
|
2105018WL007577
|
Basanti Saha
|
00415
|
SBIN0003411
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125543
|
|
S CH SAHA
|
()
|
|
174
|
DALU
|
MG-05-018-503-499/9558
(CHAIPANI (A))
|
2105018000NRG23281220220466996
|
28/12/2022
|
HARMONI DALU
|
2105018WL007577
|
HARMONI DALU
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138125563
|
|
MRS HARMONI DALU
|
()
|
|
175
|
DALU
|
MG-05-018-503-499/9559
(CHAIPANI (A))
|
2105018000NRG23281220220466997
|
28/12/2022
|
RAMKRISHNA DEY
|
2105018WL007577
|
RAMKRISHNA DEY
|
00415
|
SBIN0003411
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125573
|
|
MR RAMKRISHNA DEY
|
()
|
|
176
|
DALU
|
MG-05-018-503-499/9562
(CHAIPANI (A))
|
2105018000NRG23281220220466999
|
28/12/2022
|
Sambhu Saha
|
2105018WL007577
|
Sambhu Saha
|
00415
|
SBIN0003411
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125531
|
|
MR SAMBHU SAHA
|
()
|
|
177
|
DALU
|
MG-05-018-503-499/9563
(CHAIPANI (A))
|
2105018000NRG23281220220467000
|
28/12/2022
|
SUBASH NANDI
|
2105018WL007577
|
SUBASH NANDI
|
00415
|
SBIN0003411
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125570
|
|
MR SUBASH NANDI
|
()
|
|
178
|
DALU
|
MG-05-018-503-499/9566
(CHAIPANI (A))
|
2105018000NRG23281220220467002
|
28/12/2022
|
ANJONA DAS
|
2105018WL007577
|
ANJONA DAS
|
00415
|
SBIN0003411
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125558
|
|
MRS ANJONA DAS
|
()
|
|
179
|
DALU
|
MG-05-018-503-499/9573
(CHAIPANI (A))
|
2105018000NRG23281220220467006
|
28/12/2022
|
PRODIP KAR
|
2105018WL007577
|
PRODIP KAR
|
00415
|
SBIN0003411
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125529
|
|
MR PRADIP KAR
|
()
|
|
180
|
DALU
|
MG-05-018-503-499/9579
(CHAIPANI (A))
|
2105018000NRG23281220220467011
|
28/12/2022
|
SATYAJIT SARKAR
|
2105018WL007577
|
SATYAJIT SARKAR
|
00415
|
SBIN0003411
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125559
|
|
MR SATYAJIT SARKAR
|
()
|
|
181
|
DALU
|
MG-05-018-503-499/9581
(CHAIPANI (A))
|
2105018000NRG23281220220467012
|
28/12/2022
|
DIPU DAS
|
2105018WL007577
|
DIPU DAS
|
00415
|
SBIN0003411
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125557
|
|
MR DIPU DAS
|
()
|
|
182
|
DALU
|
MG-05-018-503-499/9582
(CHAIPANI (A))
|
2105018000NRG23281220220467013
|
28/12/2022
|
SUNIL SAHA
|
2105018WL007577
|
SUNIL SAHA
|
00415
|
SBIN0003411
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125532
|
|
MR SUNIL SAHA
|
()
|
|
183
|
DALU
|
MG-05-018-503-499/9584
(CHAIPANI (A))
|
2105018000NRG23281220220467015
|
28/12/2022
|
Markendy Pandey
|
2105018WL007577
|
Markendy Pandey
|
00415
|
SBIN0003411
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125527
|
|
MR MARKANDEY PANDEY
|
()
|
|
184
|
DALU
|
MG-05-018-503-499/9590
(CHAIPANI (A))
|
2105018000NRG23281220220467021
|
28/12/2022
|
PRAKASH RAJBAONGSHI
|
2105018WL007577
|
PRAKASH RAJBAONGSHI
|
00415
|
SBIN0003411
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125538
|
|
MR PRAKASH RAJBAONGSI
|
()
|
|
185
|
DALU
|
MG-05-018-503-499/9593
(CHAIPANI (A))
|
2105018000NRG23281220220467024
|
28/12/2022
|
SOBITA DUTTA
|
2105018WL007577
|
SOBITA DUTTA
|
00415
|
SBIN0003411
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125553
|
|
MRS SOBITA DUTTA
|
()
|
|
186
|
DALU
|
MG-05-018-503-499/9595
(CHAIPANI (A))
|
2105018000NRG23281220220467025
|
28/12/2022
|
MANU RISHI
|
2105018WL007577
|
MANU RISHI
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138125560
|
|
MRS MANU RISHI
|
()
|
|
187
|
DALU
|
MG-05-018-503-499/9601
(CHAIPANI (A))
|
2105018000NRG23281220220467030
|
28/12/2022
|
INDRANI HAJONG
|
2105018WL007577
|
INDRANI HAJONG
|
00415
|
SBIN0003411
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125564
|
|
MRS INDRANI HAJONG
|
()
|
|
188
|
DALU
|
MG-05-018-503-499/9606
(CHAIPANI (A))
|
2105018000NRG23281220220467035
|
28/12/2022
|
SUSHAMA SAHA
|
2105018WL007577
|
SUSHAMA SAHA
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8138125544
|
|
MRS SUSHAMA SAHA
|
()
|
|
189
|
DALU
|
MG-05-018-503-499/9609
(CHAIPANI (A))
|
2105018000NRG23281220220467038
|
28/12/2022
|
MIHIR SAHA
|
2105018WL007577
|
MIHIR SAHA
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8138125528
|
|
MR MIHIR SAHA
|
()
|
|
190
|
DALU
|
MG-05-018-503-499/9612
(CHAIPANI (A))
|
2105018000NRG23281220220467041
|
28/12/2022
|
ATUL MADAK
|
2105018WL007577
|
ATUL MADAK
|
00415
|
SBIN0003411
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125549
|
|
MR ATUL MADAK
|
()
|
|
191
|
DALU
|
MG-05-018-503-499/9614
(CHAIPANI (A))
|
2105018000NRG23281220220467043
|
28/12/2022
|
KALI PADA DATTA
|
2105018WL007577
|
KALI PADA DATTA
|
00415
|
SBIN0003411
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125536
|
|
MR KALI PADA DATTA
|
()
|
|
192
|
DALU
|
MG-05-018-503-499/9616
(CHAIPANI (A))
|
2105018000NRG23281220220467045
|
28/12/2022
|
GITA PAUL
|
2105018WL007577
|
GITA PAUL
|
00415
|
SBIN0003411
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125561
|
|
MRS GITA PAUL
|
()
|
|
193
|
DALU
|
MG-05-018-503-499/9620
(CHAIPANI (A))
|
2105018000NRG23281220220467048
|
28/12/2022
|
CHANDIKA HAJONG
|
2105018WL007577
|
CHANDIKA HAJONG
|
00415
|
SBIN0003411
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125537
|
|
MRS CHANDIKA HAJONG
|
()
|
|
194
|
DALU
|
MG-05-018-503-499/9695
(CHAIPANI (A))
|
2105018000NRG23281220220467052
|
28/12/2022
|
MANGAL MOHANTA
|
2105018WL007577
|
MANGAL MOHANTA
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8138125540
|
|
MR MANGAL MOHANTA
|
()
|
|
195
|
DALU
|
MG-05-018-503-499/9704
(CHAIPANI (A))
|
2105018000NRG23281220220467060
|
28/12/2022
|
SUJIT SAHA
|
2105018WL007577
|
SUJIT SAHA
|
00415
|
SBIN0003411
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125533
|
|
MR SUJIT SAHA
|
()
|
|
196
|
DALU
|
MG-05-018-503-499/9705
(CHAIPANI (A))
|
2105018000NRG23281220220467061
|
28/12/2022
|
NIVEDITA HAJONG
|
2105018WL007577
|
NIVEDITA HAJONG
|
00415
|
SBIN0003411
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125554
|
|
MS NIVEDITA HAJONG
|
()
|
|
197
|
DALU
|
MG-05-018-503-499/9707
(CHAIPANI (A))
|
2105018000NRG23281220220467063
|
28/12/2022
|
RANJIT SAHA
|
2105018WL007577
|
RANJIT SAHA
|
00415
|
SBIN0003411
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125530
|
|
MR RANJIT SAHA
|
()
|
|
198
|
DALU
|
MG-05-018-503-499/9816
(CHAIPANI (A))
|
2105018000NRG23281220220467069
|
28/12/2022
|
PARTHO GHOSH
|
2105018WL007577
|
PARTHO GHOSH
|
00415
|
SBIN0003411
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125562
|
|
MRS SHIKHA GHOSH
|
()
|
|
199
|
DALU
|
MG-05-018-503-499/9820
(CHAIPANI (A))
|
2105018000NRG23281220220467073
|
28/12/2022
|
DIPANKAR DAS
|
2105018WL007577
|
DIPANKAR DAS
|
00415
|
SBIN0003411
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125535
|
|
MR DIPANKAR DAS
|
()
|
|
200
|
DALU
|
MG-05-018-503-499/9822
(CHAIPANI (A))
|
2105018000NRG23281220220467075
|
28/12/2022
|
PINKY SAHA
|
2105018WL007577
|
PINKY SAHA
|
00415
|
SBIN0003411
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125572
|
|
MISS PINKY SAHA
|
()
|
|
201
|
DALU
|
MG-05-018-503-499/9827
(CHAIPANI (A))
|
2105018000NRG23281220220467080
|
28/12/2022
|
RAKHI RANI DAS
|
2105018WL007577
|
RAKHI RANI DAS
|
00415
|
SBIN0003411
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125571
|
|
MRS RAKHI RANI DAS
|
()
|
|
202
|
DALU
|
MG-05-018-503-499/9839
(CHAIPANI (A))
|
2105018000NRG23281220220467092
|
28/12/2022
|
MAMATA SARKAR
|
2105018WL007577
|
MAMATA SARKAR
|
00415
|
SBIN0003411
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125568
|
|
MRS MAMATA SARKAR
|
()
|
|
203
|
DALU
|
MG-05-018-503-499/9840
(CHAIPANI (A))
|
2105018000NRG23281220220467093
|
28/12/2022
|
AVA DAS
|
2105018WL007577
|
AVA DAS
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8138125552
|
|
MRS AVA DAS
|
()
|
|
204
|
DALU
|
MG-05-018-503-499/9841
(CHAIPANI (A))
|
2105018000NRG23281220220467094
|
28/12/2022
|
CHANCHALA SARKAR
|
2105018WL007577
|
CHANCHALA SARKAR
|
00415
|
SBIN0003411
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125646
|
|
MR CHANCHALA SARKAR
|
()
|
|
205
|
DALU
|
MG-05-018-503-499/9851
(CHAIPANI (A))
|
2105018000NRG23281220220467103
|
28/12/2022
|
PENCHI M SANGMA
|
2105018WL007577
|
PENCHI M SANGMA
|
00415
|
SBIN0003411
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125644
|
|
MRS PENCHI M SANGMA
|
()
|
|
206
|
DALU
|
MG-05-018-503-499/9856
(CHAIPANI (A))
|
2105018000NRG23281220220467106
|
28/12/2022
|
SEEMA ROY
|
2105018WL007577
|
SEEMA ROY
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138125526
|
|
MRS SEEMA ROY
|
()
|
|
207
|
DALU
|
MG-05-018-503-499/9858
(CHAIPANI (A))
|
2105018000NRG23281220220467108
|
28/12/2022
|
BABU PAUL
|
2105018WL007577
|
BABU PAUL
|
00415
|
SBIN0003411
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125556
|
|
MR BABU PAUL
|
()
|
|
208
|
DALU
|
MG-05-018-503-499/9861
(CHAIPANI (A))
|
2105018000NRG23281220220467111
|
28/12/2022
|
HASHENA DALU
|
2105018WL007577
|
HASHENA DALU
|
00415
|
SBIN0003411
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125551
|
|
MRS HASHENA DALU
|
()
|
|
209
|
DALU
|
MG-05-018-503-499/9864
(CHAIPANI (A))
|
2105018000NRG23281220220467114
|
28/12/2022
|
MAMONI SAHA
|
2105018WL007577
|
MAMONI SAHA
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138125545
|
|
MRS MAMONI SAHA
|
()
|
|
210
|
DALU
|
MG-05-018-503-499/9865
(CHAIPANI (A))
|
2105018000NRG23281220220467115
|
28/12/2022
|
APORNA MAHANTA
|
2105018WL007577
|
APORNA MAHANTA
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138125547
|
|
MRS APORNA MAHANTA
|
()
|
|
211
|
DALU
|
MG-05-018-503-499/9868
(CHAIPANI (A))
|
2105018000NRG23281220220467118
|
28/12/2022
|
SHIBU CHAKRABARTY
|
2105018WL007577
|
SHIBU CHAKRABARTY
|
00415
|
SBIN0003411
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125645
|
|
MR SHIBU CHAKRABARTY
|
()
|
|
212
|
DALU
|
MG-05-018-503-499/9874
(CHAIPANI (A))
|
2105018000NRG23281220220467124
|
28/12/2022
|
DIPANKAR DHAR
|
2105018WL007577
|
DIPANKAR DHAR
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138125548
|
|
MR DIPANKAR DHAR
|
()
|
|
213
|
DALU
|
MG-05-018-503-499/9879
(CHAIPANI (A))
|
2105018000NRG23281220220467129
|
28/12/2022
|
MOMILA HAJONG
|
2105018WL007577
|
MOMILA HAJONG
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138125550
|
|
MRS MOMILA HAJONG
|
()
|
|
214
|
DALU
|
MG-05-018-503-499/9889
(CHAIPANI (A))
|
2105018000NRG23281220220467139
|
28/12/2022
|
BENJU M SANGMA
|
2105018WL007577
|
BENJU M SANGMA
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8138125664
|
|
MRS BENJU M SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176870
|
176870
|
|
|
|
|
|
|
|
|
215
|
DALU
|
MG-05-018-503-499/9859
(CHAIPANI (A))
|
2105018000NRG23281220220467109
|
28/12/2022
|
ASHOK SAHA
|
2105018WL007577
|
ASHOK SAHA
|
00415
|
SBIN0006290
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8138125647
|
|
MR ASHOK SAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
718520
|
718520
|
|
|
|
|
|
|
|