|
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-05-018-503-503/9334
(CHAIPANI (A))
|
2105018000NRG23291020220267300
|
31/10/2022
|
MINA SAHA
|
2105018WL004331
|
MINA SAHA
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556827
|
|
MINA SAHA
|
()
|
|
2
|
DALU
|
MG-05-018-503-503/9335
(CHAIPANI (A))
|
2105018000NRG23291020220267301
|
31/10/2022
|
ASHIMA DEBNATH
|
2105018WL004331
|
ASHIMA DEBNATH
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556848
|
|
ASHIMA DEBNATH
|
()
|
|
3
|
DALU
|
MG-05-018-503-503/9336
(CHAIPANI (A))
|
2105018000NRG23291020220267302
|
31/10/2022
|
KALYANI JAMATIA
|
2105018WL004331
|
KALYANI JAMATIA
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556843
|
|
KALYANI JAMATIA
|
()
|
|
4
|
DALU
|
MG-05-018-503-503/9339
(CHAIPANI (A))
|
2105018000NRG23291020220267304
|
31/10/2022
|
ARCHONA PAUL
|
2105018WL004331
|
ARCHONA PAUL
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556803
|
|
ARCHONA PAUL
|
()
|
|
5
|
DALU
|
MG-05-018-503-503/9341
(CHAIPANI (A))
|
2105018000NRG23291020220267305
|
31/10/2022
|
SUDIR BISWAS
|
2105018WL004331
|
SUDIR BISWAS
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556801
|
|
SUDIR BISWAS
|
()
|
|
6
|
DALU
|
MG-05-018-503-503/9342
(CHAIPANI (A))
|
2105018000NRG23291020220267306
|
31/10/2022
|
DEVI PAUL
|
2105018WL004331
|
DEVI PAUL
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556892
|
|
DEVI PAUL
|
()
|
|
7
|
DALU
|
MG-05-018-503-503/9343
(CHAIPANI (A))
|
2105018000NRG23291020220267307
|
31/10/2022
|
GITA KAR
|
2105018WL004331
|
GITA KAR
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556823
|
|
GITA KAR
|
()
|
|
8
|
DALU
|
MG-05-018-503-503/9344
(CHAIPANI (A))
|
2105018000NRG23291020220267308
|
31/10/2022
|
Nirmali Devi Hajong
|
2105018WL004331
|
Nirmali Devi Hajong
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556797
|
|
Nirmali Devi Hajong
|
()
|
|
9
|
DALU
|
MG-05-018-503-503/9345
(CHAIPANI (A))
|
2105018000NRG23291020220267309
|
31/10/2022
|
NIPEN PAUL
|
2105018WL004331
|
NIPEN PAUL
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556780
|
|
NIPEN PAUL
|
()
|
|
10
|
DALU
|
MG-05-018-503-503/9347
(CHAIPANI (A))
|
2105018000NRG23291020220267311
|
31/10/2022
|
ARBITHA HAJONG
|
2105018WL004331
|
ARBITHA HAJONG
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556791
|
|
ARBITHA HAJONG
|
()
|
|
11
|
DALU
|
MG-05-018-503-503/9348
(CHAIPANI (A))
|
2105018000NRG23291020220267312
|
31/10/2022
|
PALAN MOHANTA
|
2105018WL004331
|
PALAN MOHANTA
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556860
|
|
PALAN MOHANTA
|
()
|
|
12
|
DALU
|
MG-05-018-503-503/9349
(CHAIPANI (A))
|
2105018000NRG23291020220267313
|
31/10/2022
|
MANJU PAUL
|
2105018WL004331
|
MANJU PAUL
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556784
|
|
MANJU PAUL
|
()
|
|
13
|
DALU
|
MG-05-018-503-503/9351
(CHAIPANI (A))
|
2105018000NRG23291020220267314
|
31/10/2022
|
SABITA PANDIT
|
2105018WL004331
|
SABITA PANDIT
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556802
|
|
SABITA PANDIT
|
()
|
|
14
|
DALU
|
MG-05-018-503-503/9352
(CHAIPANI (A))
|
2105018000NRG23291020220267315
|
31/10/2022
|
Susama Dutta
|
2105018WL004331
|
Susama Dutta
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556897
|
|
Susama Dutta
|
()
|
|
15
|
DALU
|
MG-05-018-503-503/9356
(CHAIPANI (A))
|
2105018000NRG23291020220267319
|
31/10/2022
|
Jyantia Paul
|
2105018WL004331
|
Jyantia Paul
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556883
|
|
Jyantia Paul
|
()
|
|
16
|
DALU
|
MG-05-018-503-503/9357
(CHAIPANI (A))
|
2105018000NRG23291020220267320
|
31/10/2022
|
DURGILA BANAI
|
2105018WL004331
|
DURGILA BANAI
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556785
|
|
DURGILA BANAI
|
()
|
|
17
|
DALU
|
MG-05-018-503-503/9358
(CHAIPANI (A))
|
2105018000NRG23291020220267321
|
31/10/2022
|
GANAPATI PAUL
|
2105018WL004331
|
GANAPATI PAUL
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556829
|
|
GANAPATI PAUL
|
()
|
|
18
|
DALU
|
MG-05-018-503-503/9359
(CHAIPANI (A))
|
2105018000NRG23291020220267322
|
31/10/2022
|
MONJULLA SANGMA
|
2105018WL004331
|
MONJULLA SANGMA
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556779
|
|
MONJULLA SANGMA
|
()
|
|
19
|
DALU
|
MG-05-018-503-503/9362
(CHAIPANI (A))
|
2105018000NRG23291020220267324
|
31/10/2022
|
BIRENDRA PAUL
|
2105018WL004331
|
BIRENDRA PAUL
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556822
|
|
BIRENDRA PAUL
|
()
|
|
20
|
DALU
|
MG-05-018-503-503/9363
(CHAIPANI (A))
|
2105018000NRG23291020220267325
|
31/10/2022
|
Saraswati Paul
|
2105018WL004331
|
Saraswati Paul
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556853
|
|
Saraswati Paul
|
()
|
|
21
|
DALU
|
MG-05-018-503-503/9364
(CHAIPANI (A))
|
2105018000NRG23291020220267326
|
31/10/2022
|
JHORNA DEBNATH
|
2105018WL004331
|
JHORNA DEBNATH
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556851
|
|
JHORNA DEBNATH
|
()
|
|
22
|
DALU
|
MG-05-018-503-503/9365
(CHAIPANI (A))
|
2105018000NRG23291020220267327
|
31/10/2022
|
ANIMA DAS
|
2105018WL004331
|
ANIMA DAS
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556846
|
|
ANIMA DAS
|
()
|
|
23
|
DALU
|
MG-05-018-503-503/9368
(CHAIPANI (A))
|
2105018000NRG23291020220267328
|
31/10/2022
|
DIPTI HAJONG
|
2105018WL004331
|
DIPTI HAJONG
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556782
|
|
DIPTI HAJONG
|
()
|
|
24
|
DALU
|
MG-05-018-503-503/9369
(CHAIPANI (A))
|
2105018000NRG23291020220267329
|
31/10/2022
|
DIPIKA HAJONG
|
2105018WL004331
|
DIPIKA HAJONG
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
6156556810
|
|
DIPIKA HAJONG
|
()
|
|
25
|
DALU
|
MG-05-018-503-503/9370
(CHAIPANI (A))
|
2105018000NRG23291020220267330
|
31/10/2022
|
Anjali Mahanta
|
2105018WL004331
|
Anjali Mahanta
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556804
|
|
Anjali Mahanta
|
()
|
|
26
|
DALU
|
MG-05-018-503-503/9371
(CHAIPANI (A))
|
2105018000NRG23291020220267331
|
31/10/2022
|
MANOKA MOHANTA
|
2105018WL004331
|
MANOKA MOHANTA
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556865
|
|
MANOKA MOHANTA
|
()
|
|
27
|
DALU
|
MG-05-018-503-503/9373
(CHAIPANI (A))
|
2105018000NRG23291020220267332
|
31/10/2022
|
Anjali Das
|
2105018WL004331
|
Anjali Das
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556850
|
|
Anjali Das
|
()
|
|
28
|
DALU
|
MG-05-018-503-503/9374
(CHAIPANI (A))
|
2105018000NRG23291020220267333
|
31/10/2022
|
NEROBALA RISHI
|
2105018WL004331
|
NEROBALA RISHI
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556776
|
|
NEROBALA RISHI
|
()
|
|
29
|
DALU
|
MG-05-018-503-503/9376
(CHAIPANI (A))
|
2105018000NRG23291020220267335
|
31/10/2022
|
LACHI GOUR
|
2105018WL004331
|
LACHI GOUR
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
05/11/2022
|
|
6156556799
|
|
LACHI GOUR
|
()
|
|
30
|
DALU
|
MG-05-018-503-503/9378
(CHAIPANI (A))
|
2105018000NRG23291020220267336
|
31/10/2022
|
RAMILA HAJONG
|
2105018WL004331
|
RAMILA HAJONG
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556856
|
|
RAMILA HAJONG
|
()
|
|
31
|
DALU
|
MG-05-018-503-503/9380
(CHAIPANI (A))
|
2105018000NRG23291020220267337
|
31/10/2022
|
ANITA DAS
|
2105018WL004331
|
ANITA DAS
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556839
|
|
ANITA DAS
|
()
|
|
32
|
DALU
|
MG-05-018-503-503/9383
(CHAIPANI (A))
|
2105018000NRG23291020220267340
|
31/10/2022
|
PRATIMA MOHANTA
|
2105018WL004331
|
PRATIMA MOHANTA
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556835
|
|
PRATIMA MOHANTA
|
()
|
|
33
|
DALU
|
MG-05-018-503-503/9385
(CHAIPANI (A))
|
2105018000NRG23291020220267342
|
31/10/2022
|
Shoti Rani Paul
|
2105018WL004331
|
Shoti Rani Paul
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556831
|
|
Shoti Rani Paul
|
()
|
|
34
|
DALU
|
MG-05-018-503-503/9388
(CHAIPANI (A))
|
2105018000NRG23291020220267345
|
31/10/2022
|
Sanita Rishi
|
2105018WL004331
|
Sanita Rishi
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556777
|
|
Sanita Rishi
|
()
|
|
35
|
DALU
|
MG-05-018-503-503/9389
(CHAIPANI (A))
|
2105018000NRG23291020220267346
|
31/10/2022
|
SOBITA SAHA
|
2105018WL004331
|
SOBITA SAHA
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556840
|
|
SOBITA SAHA
|
()
|
|
36
|
DALU
|
MG-05-018-503-503/9390
(CHAIPANI (A))
|
2105018000NRG23291020220267347
|
31/10/2022
|
MONJULA BANAI
|
2105018WL004331
|
MONJULA BANAI
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556820
|
|
MONJULA BANAI
|
()
|
|
37
|
DALU
|
MG-05-018-503-503/9391
(CHAIPANI (A))
|
2105018000NRG23291020220267348
|
31/10/2022
|
TAPASH PAUL
|
2105018WL004331
|
TAPASH PAUL
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556774
|
|
TAPASH PAUL
|
()
|
|
38
|
DALU
|
MG-05-018-503-503/9394
(CHAIPANI (A))
|
2105018000NRG23291020220267350
|
31/10/2022
|
BIPRAJEET SARKAR
|
2105018WL004331
|
BIPRAJEET SARKAR
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
6156556898
|
|
BIPRAJEET SARKAR
|
()
|
|
39
|
DALU
|
MG-05-018-503-503/9396
(CHAIPANI (A))
|
2105018000NRG23291020220267351
|
31/10/2022
|
MENOTI HAJONG
|
2105018WL004331
|
MENOTI HAJONG
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556783
|
|
MENOTI HAJONG
|
()
|
|
40
|
DALU
|
MG-05-018-503-503/9401
(CHAIPANI (A))
|
2105018000NRG23291020220267354
|
31/10/2022
|
JORILA HAJONG
|
2105018WL004331
|
JORILA HAJONG
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556806
|
|
JORILA HAJONG
|
()
|
|
41
|
DALU
|
MG-05-018-503-503/9405
(CHAIPANI (A))
|
2105018000NRG23291020220267356
|
31/10/2022
|
SUMA PAUL
|
2105018WL004331
|
SUMA PAUL
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556864
|
|
SUMA PAUL
|
()
|
|
42
|
DALU
|
MG-05-018-503-503/9406
(CHAIPANI (A))
|
2105018000NRG23291020220267357
|
31/10/2022
|
Dhotmoni Rishi
|
2105018WL004331
|
Dhotmoni Rishi
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556794
|
|
Dhotmoni Rishi
|
()
|
|
43
|
DALU
|
MG-05-018-503-503/9407
(CHAIPANI (A))
|
2105018000NRG23291020220267358
|
31/10/2022
|
NIDRADEBI HAJONG
|
2105018WL004331
|
NIDRADEBI HAJONG
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556836
|
|
NIDRADEBI HAJONG
|
()
|
|
44
|
DALU
|
MG-05-018-503-503/9408
(CHAIPANI (A))
|
2105018000NRG23291020220267359
|
31/10/2022
|
PARBATI HAJONG
|
2105018WL004331
|
PARBATI HAJONG
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556800
|
|
PARBATI HAJONG
|
()
|
|
45
|
DALU
|
MG-05-018-503-503/9410
(CHAIPANI (A))
|
2105018000NRG23291020220267360
|
31/10/2022
|
RAKHAL PAUL
|
2105018WL004331
|
RAKHAL PAUL
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556845
|
|
RAKHAL PAUL
|
()
|
|
46
|
DALU
|
MG-05-018-503-503/9415
(CHAIPANI (A))
|
2105018000NRG23291020220267363
|
31/10/2022
|
DAYAMONI HAJONG
|
2105018WL004331
|
DAYAMONI HAJONG
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556796
|
|
DAYAMONI HAJONG
|
()
|
|
47
|
DALU
|
MG-05-018-503-503/9416
(CHAIPANI (A))
|
2105018000NRG23291020220267364
|
31/10/2022
|
MOMOTA MOHANTA
|
2105018WL004331
|
MOMOTA MOHANTA
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556798
|
|
MOMOTA MOHANTA
|
()
|
|
48
|
DALU
|
MG-05-018-503-503/9419
(CHAIPANI (A))
|
2105018000NRG23291020220267365
|
31/10/2022
|
RINA RISHI
|
2105018WL004331
|
RINA RISHI
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556825
|
|
RINA RISHI
|
()
|
|
49
|
DALU
|
MG-05-018-503-503/9420
(CHAIPANI (A))
|
2105018000NRG23291020220267366
|
31/10/2022
|
JOMELA BANAI
|
2105018WL004331
|
JOMELA BANAI
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556832
|
|
JOMELA BANAI
|
()
|
|
50
|
DALU
|
MG-05-018-503-503/9421
(CHAIPANI (A))
|
2105018000NRG23291020220267367
|
31/10/2022
|
KRISHNA PAUL
|
2105018WL004331
|
KRISHNA PAUL
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556868
|
|
KRISHNA PAUL
|
()
|
|
51
|
DALU
|
MG-05-018-503-503/9422
(CHAIPANI (A))
|
2105018000NRG23291020220267368
|
31/10/2022
|
DEEPA PAUL
|
2105018WL004331
|
DEEPA PAUL
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556854
|
|
DEEPA PAUL
|
()
|
|
52
|
DALU
|
MG-05-018-503-503/9425
(CHAIPANI (A))
|
2105018000NRG23291020220267370
|
31/10/2022
|
NILIMA KAR
|
2105018WL004331
|
NILIMA KAR
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556834
|
|
NILIMA KAR
|
()
|
|
53
|
DALU
|
MG-05-018-503-503/9428
(CHAIPANI (A))
|
2105018000NRG23291020220267371
|
31/10/2022
|
PURNIMA MOHANTA
|
2105018WL004331
|
PURNIMA MOHANTA
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556821
|
|
PURNIMA MOHANTA
|
()
|
|
54
|
DALU
|
MG-05-018-503-503/9429
(CHAIPANI (A))
|
2105018000NRG23291020220267372
|
31/10/2022
|
SUMITRA HAJONG
|
2105018WL004331
|
SUMITRA HAJONG
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556857
|
|
SUMITRA HAJONG
|
()
|
|
55
|
DALU
|
MG-05-018-503-503/9432
(CHAIPANI (A))
|
2105018000NRG23291020220267373
|
31/10/2022
|
UPENDRA CH PAUL
|
2105018WL004331
|
UPENDRA CH PAUL
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556818
|
|
UPENDRA CH PAUL
|
()
|
|
56
|
DALU
|
MG-05-018-503-503/9434
(CHAIPANI (A))
|
2105018000NRG23291020220267374
|
31/10/2022
|
MANGAL PAUL
|
2105018WL004331
|
MANGAL PAUL
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556879
|
|
MANGAL PAUL
|
()
|
|
57
|
DALU
|
MG-05-018-503-503/9435
(CHAIPANI (A))
|
2105018000NRG23291020220267375
|
31/10/2022
|
AROTI RISHI
|
2105018WL004331
|
AROTI RISHI
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556884
|
|
AROTI RISHI
|
()
|
|
58
|
DALU
|
MG-05-018-503-503/9436
(CHAIPANI (A))
|
2105018000NRG23291020220267376
|
31/10/2022
|
RUMI N SANGMA
|
2105018WL004331
|
RUMI N SANGMA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
05/11/2022
|
|
6156556894
|
|
RUMI N SANGMA
|
()
|
|
59
|
DALU
|
MG-05-018-503-503/9439
(CHAIPANI (A))
|
2105018000NRG23291020220267378
|
31/10/2022
|
SUBAN DEBNATH
|
2105018WL004331
|
SUBAN DEBNATH
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556817
|
|
SUBAN DEBNATH
|
()
|
|
60
|
DALU
|
MG-05-018-503-503/9440
(CHAIPANI (A))
|
2105018000NRG23291020220267379
|
31/10/2022
|
Bina Rishi
|
2105018WL004331
|
Bina Rishi
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
05/11/2022
|
|
6156556778
|
|
Bina Rishi
|
()
|
|
61
|
DALU
|
MG-05-018-503-503/9444
(CHAIPANI (A))
|
2105018000NRG23291020220267381
|
31/10/2022
|
SIPRA PAUL
|
2105018WL004331
|
SIPRA PAUL
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556878
|
|
SIPRA PAUL
|
()
|
|
62
|
DALU
|
MG-05-018-503-503/9448
(CHAIPANI (A))
|
2105018000NRG23291020220267382
|
31/10/2022
|
SANGITA PAUL
|
2105018WL004331
|
SANGITA PAUL
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556838
|
|
SANGITA PAUL
|
()
|
|
63
|
DALU
|
MG-05-018-503-503/9457
(CHAIPANI (A))
|
2105018000NRG23291020220267385
|
31/10/2022
|
GANESH MOHANTA
|
2105018WL004331
|
GANESH MOHANTA
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556842
|
|
GANESH MOHANTA
|
()
|
|
64
|
DALU
|
MG-05-018-503-503/9459
(CHAIPANI (A))
|
2105018000NRG23291020220267386
|
31/10/2022
|
SURAJIT PAUL
|
2105018WL004331
|
SURAJIT PAUL
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556872
|
|
SURAJIT PAUL
|
()
|
|
65
|
DALU
|
MG-05-018-503-503/9462
(CHAIPANI (A))
|
2105018000NRG23291020220267389
|
31/10/2022
|
CHHAYA MOHANTA
|
2105018WL004331
|
CHHAYA MOHANTA
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
6156556886
|
|
CHHAYA MOHANTA
|
()
|
|
66
|
DALU
|
MG-05-018-503-503/9466
(CHAIPANI (A))
|
2105018000NRG23291020220267391
|
31/10/2022
|
Basantibala Paul
|
2105018WL004331
|
Basantibala Paul
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556891
|
|
Basantibala Paul
|
()
|
|
67
|
DALU
|
MG-05-018-503-503/9467
(CHAIPANI (A))
|
2105018000NRG23291020220267392
|
31/10/2022
|
SHIVANI D MARAK
|
2105018WL004331
|
SHIVANI D MARAK
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556858
|
|
SHIVANI D MARAK
|
()
|
|
68
|
DALU
|
MG-05-018-503-503/9472
(CHAIPANI (A))
|
2105018000NRG23291020220267394
|
31/10/2022
|
PURULBALA SAHA
|
2105018WL004331
|
PURULBALA SAHA
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556863
|
|
PURULBALA SAHA
|
()
|
|
69
|
DALU
|
MG-05-018-503-503/9474
(CHAIPANI (A))
|
2105018000NRG23291020220267396
|
31/10/2022
|
KUNTIRAM BANAI
|
2105018WL004331
|
KUNTIRAM BANAI
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556837
|
|
KUNTIRAM BANAI
|
()
|
|
70
|
DALU
|
MG-05-018-503-503/9475
(CHAIPANI (A))
|
2105018000NRG23291020220267397
|
31/10/2022
|
Namita Hajong
|
2105018WL004331
|
Namita Hajong
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556808
|
|
Namita Hajong
|
()
|
|
71
|
DALU
|
MG-05-018-503-503/9661
(CHAIPANI (A))
|
2105018000NRG23291020220267398
|
31/10/2022
|
NIKHIL PAUL AND SANKORI PAUL
|
2105018WL004331
|
NIKHIL PAUL AND SANKORI PAUL
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556862
|
|
NIKHIL PAUL AND SANKORI PAUL
|
()
|
|
72
|
DALU
|
MG-05-018-503-503/9663
(CHAIPANI (A))
|
2105018000NRG23291020220267400
|
31/10/2022
|
SONAI PAUL
|
2105018WL004331
|
SONAI PAUL
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556849
|
|
SONAI PAUL
|
()
|
|
73
|
DALU
|
MG-05-018-503-503/9666
(CHAIPANI (A))
|
2105018000NRG23291020220267403
|
31/10/2022
|
Swapna Debnath
|
2105018WL004331
|
Swapna Debnath
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
05/11/2022
|
|
6156556887
|
|
Swapna Debnath
|
()
|
|
74
|
DALU
|
MG-05-018-503-503/9667
(CHAIPANI (A))
|
2105018000NRG23291020220267404
|
31/10/2022
|
MANOSHA HAJONG
|
2105018WL004331
|
MANOSHA HAJONG
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556805
|
|
MANOSHA HAJONG
|
()
|
|
75
|
DALU
|
MG-05-018-503-503/9668
(CHAIPANI (A))
|
2105018000NRG23291020220267405
|
31/10/2022
|
USTINA MAHANTA
|
2105018WL004331
|
USTINA MAHANTA
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556790
|
|
USTINA MAHANTA
|
()
|
|
76
|
DALU
|
MG-05-018-503-503/9669
(CHAIPANI (A))
|
2105018000NRG23291020220267406
|
31/10/2022
|
RANIKA SANGMA
|
2105018WL004331
|
RANIKA SANGMA
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556807
|
|
RANIKA SANGMA
|
()
|
|
77
|
DALU
|
MG-05-018-503-503/9670
(CHAIPANI (A))
|
2105018000NRG23291020220267407
|
31/10/2022
|
SIPILLA MARAK
|
2105018WL004331
|
SIPILLA MARAK
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
05/11/2022
|
|
6156556812
|
|
SIPILLA MARAK
|
()
|
|
78
|
DALU
|
MG-05-018-503-503/9671
(CHAIPANI (A))
|
2105018000NRG23291020220267408
|
31/10/2022
|
NIVA MOHANTA
|
2105018WL004331
|
NIVA MOHANTA
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156556786
|
|
NIVA MOHANTA
|
()
|
|
79
|
DALU
|
MG-05-018-503-503/9672
(CHAIPANI (A))
|
2105018000NRG23291020220267409
|
31/10/2022
|
SHEPHALI MOHANTA
|
2105018WL004331
|
SHEPHALI MOHANTA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
05/11/2022
|
|
6156556788
|
|
SHEPHALI MOHANTA
|
()
|
|
80
|
DALU
|
MG-05-018-503-503/9674
(CHAIPANI (A))
|
2105018000NRG23291020220267411
|
31/10/2022
|
JAYANTA MODAK
|
2105018WL004331
|
JAYANTA MODAK
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
6156556775
|
|
JAYANTA MODAK
|
()
|
|
81
|
DALU
|
MG-05-018-503-503/9676
(CHAIPANI (A))
|
2105018000NRG23291020220267412
|
31/10/2022
|
Mukti Saha
|
2105018WL004331
|
Mukti Saha
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
6156556826
|
|
Mukti Saha
|
()
|
|
82
|
DALU
|
MG-05-018-503-503/9677
(CHAIPANI (A))
|
2105018000NRG23291020220267413
|
31/10/2022
|
GOPI SAHA
|
2105018WL004331
|
GOPI SAHA
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
6156556819
|
|
GOPI SAHA
|
()
|
|
83
|
DALU
|
MG-05-018-503-503/9680
(CHAIPANI (A))
|
2105018000NRG23291020220267415
|
31/10/2022
|
SHILA PAUL
|
2105018WL004331
|
SHILA PAUL
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556867
|
|
SHILA PAUL
|
()
|
|
84
|
DALU
|
MG-05-018-503-503/9681
(CHAIPANI (A))
|
2105018000NRG23291020220267416
|
31/10/2022
|
RITA RISHI
|
2105018WL004331
|
RITA RISHI
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556859
|
|
RITA RISHI
|
()
|
|
85
|
DALU
|
MG-05-018-503-503/9682
(CHAIPANI (A))
|
2105018000NRG23291020220267417
|
31/10/2022
|
PARBOTI ROY
|
2105018WL004331
|
PARBOTI ROY
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556841
|
|
PARBOTI ROY
|
()
|
|
86
|
DALU
|
MG-05-018-503-503/9684
(CHAIPANI (A))
|
2105018000NRG23291020220267418
|
31/10/2022
|
PRONITA HAJONG
|
2105018WL004331
|
PRONITA HAJONG
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556795
|
|
PRONITA HAJONG
|
()
|
|
87
|
DALU
|
MG-05-018-503-503/9686
(CHAIPANI (A))
|
2105018000NRG23291020220267420
|
31/10/2022
|
WENGSIL D SANGMA
|
2105018WL004331
|
WENGSIL D SANGMA
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556789
|
|
WENGSIL D SANGMA
|
()
|
|
88
|
DALU
|
MG-05-018-503-503/9689
(CHAIPANI (A))
|
2105018000NRG23291020220267421
|
31/10/2022
|
MOINA MOHANTA
|
2105018WL004331
|
MOINA MOHANTA
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156556792
|
|
MOINA MOHANTA
|
()
|
|
89
|
DALU
|
MG-05-018-503-503/9690
(CHAIPANI (A))
|
2105018000NRG23291020220267422
|
31/10/2022
|
MAMUNI RISHI
|
2105018WL004331
|
MAMUNI RISHI
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556852
|
|
MAMUNI RISHI
|
()
|
|
90
|
DALU
|
MG-05-018-503-503/9692
(CHAIPANI (A))
|
2105018000NRG23291020220267424
|
31/10/2022
|
KARONA RISHI
|
2105018WL004331
|
KARONA RISHI
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556830
|
|
KARONA RISHI
|
()
|
|
91
|
DALU
|
MG-05-018-503-503/9694
(CHAIPANI (A))
|
2105018000NRG23291020220267426
|
31/10/2022
|
JOBITA HAJONG
|
2105018WL004331
|
JOBITA HAJONG
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556787
|
|
JOBITA HAJONG
|
()
|
|
92
|
DALU
|
MG-05-018-503-503/9695
(CHAIPANI (A))
|
2105018000NRG23291020220267427
|
31/10/2022
|
JAYANTI HAJONG
|
2105018WL004331
|
JAYANTI HAJONG
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556833
|
|
JAYANTI HAJONG
|
()
|
|
93
|
DALU
|
MG-05-018-503-503/9699
(CHAIPANI (A))
|
2105018000NRG23291020220267429
|
31/10/2022
|
BITHI RANI MOHANTA
|
2105018WL004331
|
BITHI RANI MOHANTA
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556871
|
|
BITHI RANI MOHANTA
|
()
|
|
94
|
DALU
|
MG-05-018-503-503/9700
(CHAIPANI (A))
|
2105018000NRG23291020220267430
|
31/10/2022
|
DEBAJANI RSIHI
|
2105018WL004331
|
DEBAJANI RSIHI
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556885
|
|
DEBAJANI RSIHI
|
()
|
|
95
|
DALU
|
MG-05-018-503-503/9701
(CHAIPANI (A))
|
2105018000NRG23291020220267431
|
31/10/2022
|
NAYAN SAHA
|
2105018WL004331
|
NAYAN SAHA
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556873
|
|
NAYAN SAHA
|
()
|
|
96
|
DALU
|
MG-05-018-503-503/9702
(CHAIPANI (A))
|
2105018000NRG23291020220267432
|
31/10/2022
|
RANJITA PAUL
|
2105018WL004331
|
RANJITA PAUL
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556866
|
|
RANJITA PAUL
|
()
|
|
97
|
DALU
|
MG-05-018-503-503/9703
(CHAIPANI (A))
|
2105018000NRG23291020220267433
|
31/10/2022
|
RUNA KOCH
|
2105018WL004331
|
RUNA KOCH
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556870
|
|
RUNA KOCH
|
()
|
|
98
|
DALU
|
MG-05-018-503-503/9704
(CHAIPANI (A))
|
2105018000NRG23291020220267434
|
31/10/2022
|
ANITA DHAR
|
2105018WL004331
|
ANITA DHAR
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556824
|
|
ANITA DHAR
|
()
|
|
99
|
DALU
|
MG-05-018-503-503/9706
(CHAIPANI (A))
|
2105018000NRG23291020220267436
|
31/10/2022
|
HRIDOY HAJONG
|
2105018WL004331
|
HRIDOY HAJONG
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556781
|
|
HRIDOY HAJONG
|
()
|
|
100
|
DALU
|
MG-05-018-503-503/9707
(CHAIPANI (A))
|
2105018000NRG23291020220267437
|
31/10/2022
|
GAUTAM PAUL
|
2105018WL004331
|
GAUTAM PAUL
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556809
|
|
GAUTAM PAUL
|
()
|
|
101
|
DALU
|
MG-05-018-503-503/9709
(CHAIPANI (A))
|
2105018000NRG23291020220267439
|
31/10/2022
|
MAMONI MOHANTA
|
2105018WL004331
|
MAMONI MOHANTA
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556844
|
|
MAMONI MOHANTA
|
()
|
|
102
|
DALU
|
MG-05-018-503-503/9711
(CHAIPANI (A))
|
2105018000NRG23291020220267440
|
31/10/2022
|
BASANTI SAHA
|
2105018WL004331
|
BASANTI SAHA
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556874
|
|
BASANTI SAHA
|
()
|
|
103
|
DALU
|
MG-05-018-503-503/9715
(CHAIPANI (A))
|
2105018000NRG23291020220267444
|
31/10/2022
|
BABRU HAJONG
|
2105018WL004331
|
BABRU HAJONG
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556793
|
|
BABRU HAJONG
|
()
|
|
104
|
DALU
|
MG-05-018-503-503/9716
(CHAIPANI (A))
|
2105018000NRG23291020220267445
|
31/10/2022
|
DIPOK HAJONG
|
2105018WL004331
|
DIPOK HAJONG
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556811
|
|
DIPOK HAJONG
|
()
|
|
105
|
DALU
|
MG-05-018-503-503/9718
(CHAIPANI (A))
|
2105018000NRG23291020220267447
|
31/10/2022
|
DULAL MAHANTA
|
2105018WL004331
|
DULAL MAHANTA
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
6156556773
|
|
DULAL MAHANTA
|
()
|
|
106
|
DALU
|
MG-05-018-503-503/9719
(CHAIPANI (A))
|
2105018000NRG23291020220267448
|
31/10/2022
|
BISWAJIT SAHA
|
2105018WL004331
|
BISWAJIT SAHA
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556828
|
|
BISWAJIT SAHA
|
()
|
|
107
|
DALU
|
MG-05-018-503-503/9720
(CHAIPANI (A))
|
2105018000NRG23291020220267449
|
31/10/2022
|
SOMA RISHI
|
2105018WL004331
|
SOMA RISHI
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556889
|
|
SOMA RISHI
|
()
|
|
108
|
DALU
|
MG-05-018-503-503/9724
(CHAIPANI (A))
|
2105018000NRG23291020220267453
|
31/10/2022
|
LAKHI DAS
|
2105018WL004331
|
LAKHI DAS
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556880
|
|
LAKHI DAS
|
()
|
|
109
|
DALU
|
MG-05-018-503-503/9727
(CHAIPANI (A))
|
2105018000NRG23291020220267456
|
31/10/2022
|
SEPALII HAJONG
|
2105018WL004331
|
SEPALII HAJONG
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556869
|
|
SEPALII HAJONG
|
()
|
|
110
|
DALU
|
MG-05-018-503-503/9736
(CHAIPANI (A))
|
2105018000NRG23291020220267459
|
31/10/2022
|
SONGREA D MARAK
|
2105018WL004331
|
SONGREA D MARAK
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556847
|
|
SONGREA D MARAK
|
()
|
|
111
|
DALU
|
MG-05-018-503-503/9740
(CHAIPANI (A))
|
2105018000NRG23291020220267461
|
31/10/2022
|
PRIYANKA RISHI
|
2105018WL004331
|
PRIYANKA RISHI
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556882
|
|
PRIYANKA RISHI
|
()
|
|
112
|
DALU
|
MG-05-018-503-503/9742
(CHAIPANI (A))
|
2105018000NRG23291020220267463
|
31/10/2022
|
MADHABI MODAK
|
2105018WL004331
|
MADHABI MODAK
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
6156556890
|
|
MADHABI MODAK
|
()
|
|
113
|
DALU
|
MG-05-018-503-503/9745
(CHAIPANI (A))
|
2105018000NRG23291020220267465
|
31/10/2022
|
SUSAMA DEBNATH
|
2105018WL004331
|
SUSAMA DEBNATH
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556875
|
|
SUSAMA DEBNATH
|
()
|
|
114
|
DALU
|
MG-05-018-503-503/9748
(CHAIPANI (A))
|
2105018000NRG23291020220267468
|
31/10/2022
|
PUJA SAHA
|
2105018WL004331
|
PUJA SAHA
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556876
|
|
PUJA SAHA
|
()
|
|
115
|
DALU
|
MG-05-018-503-503/9752
(CHAIPANI (A))
|
2105018000NRG23291020220267471
|
31/10/2022
|
RUMA SAHA
|
2105018WL004331
|
RUMA SAHA
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556896
|
|
RUMA SAHA
|
()
|
|
116
|
DALU
|
MG-05-018-503-503/9754
(CHAIPANI (A))
|
2105018000NRG23291020220267473
|
31/10/2022
|
MONORANJAN HAJONG
|
2105018WL004331
|
MONORANJAN HAJONG
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556895
|
|
MONORANJAN HAJONG
|
()
|
|
117
|
DALU
|
MG-05-018-503-503/9755
(CHAIPANI (A))
|
2105018000NRG23291020220267474
|
31/10/2022
|
PROLOY PANDIT
|
2105018WL004331
|
PROLOY PANDIT
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556877
|
|
PROLOY PANDIT
|
()
|
|
118
|
DALU
|
MG-05-018-503-503/9756
(CHAIPANI (A))
|
2105018000NRG23291020220267475
|
31/10/2022
|
SWAPNA MAHANTA
|
2105018WL004331
|
SWAPNA MAHANTA
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556893
|
|
SWAPNA MAHANTA
|
()
|
|
119
|
DALU
|
MG-05-018-503-503/9764
(CHAIPANI (A))
|
2105018000NRG23291020220267482
|
31/10/2022
|
JAYANTI RISHI
|
2105018WL004331
|
JAYANTI RISHI
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556888
|
|
JAYANTI RISHI
|
()
|
|
120
|
DALU
|
MG-05-018-503-503/9765
(CHAIPANI (A))
|
2105018000NRG23291020220267483
|
31/10/2022
|
JHUMA DEY
|
2105018WL004331
|
JHUMA DEY
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556855
|
|
JHUMA DEY
|
()
|
|
121
|
DALU
|
MG-05-018-503-503/9766
(CHAIPANI (A))
|
2105018000NRG23291020220267484
|
31/10/2022
|
BIPLOP RISHI
|
2105018WL004331
|
BIPLOP RISHI
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556881
|
|
BIPLOP RISHI
|
()
|
|
122
|
DALU
|
MG-05-018-503-503/9767
(CHAIPANI (A))
|
2105018000NRG23291020220267485
|
31/10/2022
|
RATNA RISHI
|
2105018WL004331
|
RATNA RISHI
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556861
|
|
RATNA RISHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85560
|
85560
|
|
|
|
|
|
|
|
|
123
|
DALU
|
MG-05-018-503-503/9328
(CHAIPANI (A))
|
2105018000NRG23291020220267297
|
31/10/2022
|
MALA SARKAR
|
2105018WL004331
|
MALA SARKAR
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556736
|
|
MRS MALA SARKAR
|
()
|
|
124
|
DALU
|
MG-05-018-503-503/9330
(CHAIPANI (A))
|
2105018000NRG23291020220267298
|
31/10/2022
|
SANGIT MOHANTA
|
2105018WL004331
|
SANGIT MOHANTA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556719
|
|
MRS SANGIT MOHANTA
|
()
|
|
125
|
DALU
|
MG-05-018-503-503/9332
(CHAIPANI (A))
|
2105018000NRG23291020220267299
|
31/10/2022
|
Swapan Dalu
|
2105018WL004331
|
Swapan Dalu
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556724
|
|
MR SWAPAN DALU
|
()
|
|
126
|
DALU
|
MG-05-018-503-503/9338
(CHAIPANI (A))
|
2105018000NRG23291020220267303
|
31/10/2022
|
RATAN MOHANTA
|
2105018WL004331
|
RATAN MOHANTA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556731
|
|
MR RATAN MOHANTA
|
()
|
|
127
|
DALU
|
MG-05-018-503-503/9346
(CHAIPANI (A))
|
2105018000NRG23291020220267310
|
31/10/2022
|
MUNDA HAJONG
|
2105018WL004331
|
MUNDA HAJONG
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556715
|
|
MRS MUNDA HAJONG
|
()
|
|
128
|
DALU
|
MG-05-018-503-503/9353
(CHAIPANI (A))
|
2105018000NRG23291020220267316
|
31/10/2022
|
Promilla Banai
|
2105018WL004331
|
Promilla Banai
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556743
|
|
MRS PROMILA BANAI
|
()
|
|
129
|
DALU
|
MG-05-018-503-503/9354
(CHAIPANI (A))
|
2105018000NRG23291020220267317
|
31/10/2022
|
RATAN HAJONG
|
2105018WL004331
|
RATAN HAJONG
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556816
|
|
MR RATAN HAJONG
|
()
|
|
130
|
DALU
|
MG-05-018-503-503/9355
(CHAIPANI (A))
|
2105018000NRG23291020220267318
|
31/10/2022
|
SORMILA DALU
|
2105018WL004331
|
SORMILA DALU
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556723
|
|
MRS SORMILA DALU
|
()
|
|
131
|
DALU
|
MG-05-018-503-503/9361
(CHAIPANI (A))
|
2105018000NRG23291020220267323
|
31/10/2022
|
JEROLINE N SANGMA
|
2105018WL004331
|
JEROLINE N SANGMA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556740
|
|
MRS JEROLIN N SANGMA
|
()
|
|
132
|
DALU
|
MG-05-018-503-503/9375
(CHAIPANI (A))
|
2105018000NRG23291020220267334
|
31/10/2022
|
JYONTI SAHA
|
2105018WL004331
|
JYONTI SAHA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556747
|
|
MRS JYONTI SAHA ILLITERATE
|
()
|
|
133
|
DALU
|
MG-05-018-503-503/9381
(CHAIPANI (A))
|
2105018000NRG23291020220267338
|
31/10/2022
|
SEFALI RISHI
|
2105018WL004331
|
SEFALI RISHI
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556717
|
|
MRS SEFALI RISHI
|
()
|
|
134
|
DALU
|
MG-05-018-503-503/9382
(CHAIPANI (A))
|
2105018000NRG23291020220267339
|
31/10/2022
|
RAMKRISHNA MOHANTA
|
2105018WL004331
|
RAMKRISHNA MOHANTA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156556754
|
|
MR RAMKRISHNA MOHANTA
|
()
|
|
135
|
DALU
|
MG-05-018-503-503/9384
(CHAIPANI (A))
|
2105018000NRG23291020220267341
|
31/10/2022
|
KAKOLI MOHANTA
|
2105018WL004331
|
KAKOLI MOHANTA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556753
|
|
MRS KAKOLI MOHANTA
|
()
|
|
136
|
DALU
|
MG-05-018-503-503/9386
(CHAIPANI (A))
|
2105018000NRG23291020220267343
|
31/10/2022
|
Karuna Dalu
|
2105018WL004331
|
Karuna Dalu
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556718
|
|
MRS KARUNA DALU
|
()
|
|
137
|
DALU
|
MG-05-018-503-503/9387
(CHAIPANI (A))
|
2105018000NRG23291020220267344
|
31/10/2022
|
BISHAKA PAUL
|
2105018WL004331
|
BISHAKA PAUL
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556710
|
|
MRS BISHAKA PAUL
|
()
|
|
138
|
DALU
|
MG-05-018-503-503/9392
(CHAIPANI (A))
|
2105018000NRG23291020220267349
|
31/10/2022
|
Konika Bala Modak
|
2105018WL004331
|
Konika Bala Modak
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556729
|
|
MRS KONIKABALA MODAK
|
()
|
|
139
|
DALU
|
MG-05-018-503-503/9398
(CHAIPANI (A))
|
2105018000NRG23291020220267352
|
31/10/2022
|
MONI RISHI
|
2105018WL004331
|
MONI RISHI
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556730
|
|
MRS MONI RISHI
|
()
|
|
140
|
DALU
|
MG-05-018-503-503/9399
(CHAIPANI (A))
|
2105018000NRG23291020220267353
|
31/10/2022
|
PRITI PAUL
|
2105018WL004331
|
PRITI PAUL
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556712
|
|
MS PRITI PAUL
|
()
|
|
141
|
DALU
|
MG-05-018-503-503/9403
(CHAIPANI (A))
|
2105018000NRG23291020220267355
|
31/10/2022
|
PROLOY PANDIT
|
2105018WL004331
|
PROLOY PANDIT
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
05/11/2022
|
|
6156556764
|
|
MR PROLOY PANDIT
|
()
|
|
142
|
DALU
|
MG-05-018-503-503/9411
(CHAIPANI (A))
|
2105018000NRG23291020220267361
|
31/10/2022
|
SUNIL RISHI
|
2105018WL004331
|
SUNIL RISHI
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556725
|
|
MR SUNIL RISHI
|
()
|
|
143
|
DALU
|
MG-05-018-503-503/9414
(CHAIPANI (A))
|
2105018000NRG23291020220267362
|
31/10/2022
|
CHAMPA GOUR
|
2105018WL004331
|
CHAMPA GOUR
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
05/11/2022
|
|
6156556772
|
|
MRS CHAMPA GOUR
|
()
|
|
144
|
DALU
|
MG-05-018-503-503/9423
(CHAIPANI (A))
|
2105018000NRG23291020220267369
|
31/10/2022
|
BIBHASH DEBNATH
|
2105018WL004331
|
BIBHASH DEBNATH
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556737
|
|
MR BIBHASH DEBNATH
|
()
|
|
145
|
DALU
|
MG-05-018-503-503/9437
(CHAIPANI (A))
|
2105018000NRG23291020220267377
|
31/10/2022
|
LABINA N SANGMA
|
2105018WL004331
|
LABINA N SANGMA
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
05/11/2022
|
|
6156556749
|
|
MRS LABINA N SANGMA
|
()
|
|
146
|
DALU
|
MG-05-018-503-503/9442
(CHAIPANI (A))
|
2105018000NRG23291020220267380
|
31/10/2022
|
SETEL N SANGMA
|
2105018WL004331
|
SETEL N SANGMA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556814
|
|
MR SETEL N SANGMA
|
()
|
|
147
|
DALU
|
MG-05-018-503-503/9453
(CHAIPANI (A))
|
2105018000NRG23291020220267383
|
31/10/2022
|
Gita Saha
|
2105018WL004331
|
Gita Saha
|
00415
|
SBIN0003411
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
6156556739
|
|
MRS GITA SAHA
|
()
|
|
148
|
DALU
|
MG-05-018-503-503/9454
(CHAIPANI (A))
|
2105018000NRG23291020220267384
|
31/10/2022
|
Laxmirani Saha
|
2105018WL004331
|
Laxmirani Saha
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556734
|
|
MRS LAXMIRANI SAHA
|
()
|
|
149
|
DALU
|
MG-05-018-503-503/9460
(CHAIPANI (A))
|
2105018000NRG23291020220267387
|
31/10/2022
|
NILU DEBNATH
|
2105018WL004331
|
NILU DEBNATH
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556746
|
|
MR NILU DEBNATH
|
()
|
|
150
|
DALU
|
MG-05-018-503-503/9461
(CHAIPANI (A))
|
2105018000NRG23291020220267388
|
31/10/2022
|
LABU RISHI
|
2105018WL004331
|
LABU RISHI
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556727
|
|
MR LABU RISHI
|
()
|
|
151
|
DALU
|
MG-05-018-503-503/9465
(CHAIPANI (A))
|
2105018000NRG23291020220267390
|
31/10/2022
|
JYOSTNA HAJONG
|
2105018WL004331
|
JYOSTNA HAJONG
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556752
|
|
MR JYOSTNA HAJONG
|
()
|
|
152
|
DALU
|
MG-05-018-503-503/9471
(CHAIPANI (A))
|
2105018000NRG23291020220267393
|
31/10/2022
|
Sujit Rishi
|
2105018WL004331
|
Sujit Rishi
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556726
|
|
MR SUJIT RISHI
|
()
|
|
153
|
DALU
|
MG-05-018-503-503/9473
(CHAIPANI (A))
|
2105018000NRG23291020220267395
|
31/10/2022
|
Maya Hajong
|
2105018WL004331
|
Maya Hajong
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556720
|
|
MRS MAYA HAJONG
|
()
|
|
154
|
DALU
|
MG-05-018-503-503/9662
(CHAIPANI (A))
|
2105018000NRG23291020220267399
|
31/10/2022
|
BISHNU PADA PAUL
|
2105018WL004331
|
BISHNU PADA PAUL
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556732
|
|
MR BISHNU PADA PAUL
|
()
|
|
155
|
DALU
|
MG-05-018-503-503/9664
(CHAIPANI (A))
|
2105018000NRG23291020220267401
|
31/10/2022
|
MOHANANDA PAUL
|
2105018WL004331
|
MOHANANDA PAUL
|
00415
|
SBIN0003411
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
6156556741
|
|
MR MAHANANDA PAUL
|
()
|
|
156
|
DALU
|
MG-05-018-503-503/9665
(CHAIPANI (A))
|
2105018000NRG23291020220267402
|
31/10/2022
|
KAMAKHYA PAUL
|
2105018WL004331
|
KAMAKHYA PAUL
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556735
|
|
MRS KAMAKHYA PAUL
|
()
|
|
157
|
DALU
|
MG-05-018-503-503/9673
(CHAIPANI (A))
|
2105018000NRG23291020220267410
|
31/10/2022
|
PRAVATI HAJONG
|
2105018WL004331
|
PRAVATI HAJONG
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556742
|
|
MRS PROVATI HAJONG
|
()
|
|
158
|
DALU
|
MG-05-018-503-503/9679
(CHAIPANI (A))
|
2105018000NRG23291020220267414
|
31/10/2022
|
MANISHA SARKAR
|
2105018WL004331
|
MANISHA SARKAR
|
00415
|
SBIN0003411
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
6156556755
|
|
MRS MANISHA SARKAR
|
()
|
|
159
|
DALU
|
MG-05-018-503-503/9685
(CHAIPANI (A))
|
2105018000NRG23291020220267419
|
31/10/2022
|
Manju Hajong
|
2105018WL004331
|
Manju Hajong
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556751
|
|
MRS MANJU HAJONG
|
()
|
|
160
|
DALU
|
MG-05-018-503-503/9691
(CHAIPANI (A))
|
2105018000NRG23291020220267423
|
31/10/2022
|
SUBRATA DEBNATH
|
2105018WL004331
|
SUBRATA DEBNATH
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156556722
|
|
MR SUBRATHA DEBNATH
|
()
|
|
161
|
DALU
|
MG-05-018-503-503/9693
(CHAIPANI (A))
|
2105018000NRG23291020220267425
|
31/10/2022
|
Somi N Sangma
|
2105018WL004331
|
Somi N Sangma
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556750
|
|
MR SOMI N SANGMA
|
()
|
|
162
|
DALU
|
MG-05-018-503-503/9698
(CHAIPANI (A))
|
2105018000NRG23291020220267428
|
31/10/2022
|
JAYA MOHONTA
|
2105018WL004331
|
JAYA MOHONTA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556760
|
|
MRS JAYA MOHANTA
|
()
|
|
163
|
DALU
|
MG-05-018-503-503/9705
(CHAIPANI (A))
|
2105018000NRG23291020220267435
|
31/10/2022
|
UTPAL PAUL
|
2105018WL004331
|
UTPAL PAUL
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556745
|
|
MR UTPAL PAUL
|
()
|
|
164
|
DALU
|
MG-05-018-503-503/9708
(CHAIPANI (A))
|
2105018000NRG23291020220267438
|
31/10/2022
|
BIPUL PAUL
|
2105018WL004331
|
BIPUL PAUL
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556733
|
|
MR BIPUL PAUL
|
()
|
|
165
|
DALU
|
MG-05-018-503-503/9712
(CHAIPANI (A))
|
2105018000NRG23291020220267441
|
31/10/2022
|
MADHAVI DEBNATH
|
2105018WL004331
|
MADHAVI DEBNATH
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556744
|
|
MRS MADHABI DEBNATH
|
()
|
|
166
|
DALU
|
MG-05-018-503-503/9713
(CHAIPANI (A))
|
2105018000NRG23291020220267442
|
31/10/2022
|
HIMANI HAJONG
|
2105018WL004331
|
HIMANI HAJONG
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556716
|
|
MRS HIMANI HAJONG
|
()
|
|
167
|
DALU
|
MG-05-018-503-503/9714
(CHAIPANI (A))
|
2105018000NRG23291020220267443
|
31/10/2022
|
GITA KAR
|
2105018WL004331
|
GITA KAR
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556738
|
|
MRS GITA KAR
|
()
|
|
168
|
DALU
|
MG-05-018-503-503/9717
(CHAIPANI (A))
|
2105018000NRG23291020220267446
|
31/10/2022
|
KHAGEN RISHI
|
2105018WL004331
|
KHAGEN RISHI
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556728
|
|
MR KHAGEN RISHI
|
()
|
|
169
|
DALU
|
MG-05-018-503-503/9721
(CHAIPANI (A))
|
2105018000NRG23291020220267450
|
31/10/2022
|
RIMI SAHA
|
2105018WL004331
|
RIMI SAHA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556756
|
|
MRS RIMI SAHA
|
()
|
|
170
|
DALU
|
MG-05-018-503-503/9722
(CHAIPANI (A))
|
2105018000NRG23291020220267451
|
31/10/2022
|
SUMITRA HAJONG
|
2105018WL004331
|
SUMITRA HAJONG
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156556761
|
|
MISS SUMITRA HAJONG
|
()
|
|
171
|
DALU
|
MG-05-018-503-503/9723
(CHAIPANI (A))
|
2105018000NRG23291020220267452
|
31/10/2022
|
RAJIB MOHANTA
|
2105018WL004331
|
RAJIB MOHANTA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556711
|
|
MR RAJIB MOHANTA
|
()
|
|
172
|
DALU
|
MG-05-018-503-503/9725
(CHAIPANI (A))
|
2105018000NRG23291020220267454
|
31/10/2022
|
Dipika kar
|
2105018WL004331
|
Dipika kar
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556757
|
|
MRS DIPIKA KAR
|
()
|
|
173
|
DALU
|
MG-05-018-503-503/9726
(CHAIPANI (A))
|
2105018000NRG23291020220267455
|
31/10/2022
|
DEBI PAUL
|
2105018WL004331
|
DEBI PAUL
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556759
|
|
MRS DEBI PAUL
|
()
|
|
174
|
DALU
|
MG-05-018-503-503/9729
(CHAIPANI (A))
|
2105018000NRG23291020220267457
|
31/10/2022
|
DIPA MOHANTA
|
2105018WL004331
|
DIPA MOHANTA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556713
|
|
MS DIPA MOHANTA
|
()
|
|
175
|
DALU
|
MG-05-018-503-503/9730
(CHAIPANI (A))
|
2105018000NRG23291020220267458
|
31/10/2022
|
BINARANI BISWAS
|
2105018WL004331
|
BINARANI BISWAS
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556714
|
|
MRS BINA RANI BISWAS
|
()
|
|
176
|
DALU
|
MG-05-018-503-503/9737
(CHAIPANI (A))
|
2105018000NRG23291020220267460
|
31/10/2022
|
MONIKA SAHA MOHANTA
|
2105018WL004331
|
MONIKA SAHA MOHANTA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556721
|
|
MISS MONIKA SAHA MOHANTA
|
()
|
|
177
|
DALU
|
MG-05-018-503-503/9741
(CHAIPANI (A))
|
2105018000NRG23291020220267462
|
31/10/2022
|
SANTANA MAHANTA
|
2105018WL004331
|
SANTANA MAHANTA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556771
|
|
MRS SANTANA MAHANTA
|
()
|
|
178
|
DALU
|
MG-05-018-503-503/9744
(CHAIPANI (A))
|
2105018000NRG23291020220267464
|
31/10/2022
|
DHANANJOY PAUL
|
2105018WL004331
|
DHANANJOY PAUL
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556815
|
|
MR DHANANJOY PAUL
|
()
|
|
179
|
DALU
|
MG-05-018-503-503/9746
(CHAIPANI (A))
|
2105018000NRG23291020220267466
|
31/10/2022
|
RUPA HAJONG
|
2105018WL004331
|
RUPA HAJONG
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556765
|
|
MRS RUPA HAJONG
|
()
|
|
180
|
DALU
|
MG-05-018-503-503/9747
(CHAIPANI (A))
|
2105018000NRG23291020220267467
|
31/10/2022
|
NITA RISHI
|
2105018WL004331
|
NITA RISHI
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556813
|
|
MRS NITA RISHI
|
()
|
|
181
|
DALU
|
MG-05-018-503-503/9750
(CHAIPANI (A))
|
2105018000NRG23291020220267469
|
31/10/2022
|
JOSHNA DAS
|
2105018WL004331
|
JOSHNA DAS
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556748
|
|
MISS JOSHNA DAS
|
()
|
|
182
|
DALU
|
MG-05-018-503-503/9751
(CHAIPANI (A))
|
2105018000NRG23291020220267470
|
31/10/2022
|
SATYABI BARMAN
|
2105018WL004331
|
SATYABI BARMAN
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556770
|
|
MRS SATYABI BARMAN
|
()
|
|
183
|
DALU
|
MG-05-018-503-503/9753
(CHAIPANI (A))
|
2105018000NRG23291020220267472
|
31/10/2022
|
AGNITHA HAJONG
|
2105018WL004331
|
AGNITHA HAJONG
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556767
|
|
MRS AGNITHA HAJONG
|
()
|
|
184
|
DALU
|
MG-05-018-503-503/9757
(CHAIPANI (A))
|
2105018000NRG23291020220267476
|
31/10/2022
|
BIPLOP RISHI
|
2105018WL004331
|
BIPLOP RISHI
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556768
|
|
MR BIPLOP RISHI
|
()
|
|
185
|
DALU
|
MG-05-018-503-503/9758
(CHAIPANI (A))
|
2105018000NRG23291020220267477
|
31/10/2022
|
CHANCHALA RISHI
|
2105018WL004331
|
CHANCHALA RISHI
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556762
|
|
MRS CHANCHALA RISHI
|
()
|
|
186
|
DALU
|
MG-05-018-503-503/9759
(CHAIPANI (A))
|
2105018000NRG23291020220267478
|
31/10/2022
|
ADORI BISWAS
|
2105018WL004331
|
ADORI BISWAS
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556763
|
|
MRS ADORI BISWAS
|
()
|
|
187
|
DALU
|
MG-05-018-503-503/9760
(CHAIPANI (A))
|
2105018000NRG23291020220267479
|
31/10/2022
|
ALAKANANDA HAJONG
|
2105018WL004331
|
ALAKANANDA HAJONG
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
05/11/2022
|
|
6156556758
|
|
MRS ALAKANANDA HAJONG
|
()
|
|
188
|
DALU
|
MG-05-018-503-503/9761
(CHAIPANI (A))
|
2105018000NRG23291020220267480
|
31/10/2022
|
DIPA PAUL
|
2105018WL004331
|
DIPA PAUL
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556766
|
|
MRS DIPA PAUL
|
()
|
|
189
|
DALU
|
MG-05-018-503-503/9763
(CHAIPANI (A))
|
2105018000NRG23291020220267481
|
31/10/2022
|
SANKARI PAUL
|
2105018WL004331
|
SANKARI PAUL
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156556769
|
|
MRS SANKARI PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45310
|
45310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130870
|
130870
|
|
|
|
|
|
|
|