Spreadsheet: 157487d1337763131-problem-with-copying-cells-test
Sheet: Rawsheet

SearchBy | FROMDATE | TODATE | LEVEL OF HIERARCHY |  | CIRCLE | LEVEL OF VALUE | DISTRIBUTOR | PRODUCTGROUP |  | PRODUCTCATEGORY | SKU | ORDERTYPE | REPORTTYPE
Dispatch Date | 01/04/2012 00:00:01 | 22/05/2012 23:59:59 | Zone |  | West Bengal |  | --- ALL --- | PREPAID |  | --- All --- | --- ALL --- | --- ALL --- | [NAME]
[NAME] | DSM Order Number | Oracle Order Number | Creation Date | Month | Model Type | Inventory Item Code | Qty | Customer Code | Zone | Customer | Courier | Waybill | From Serial No | To Serial No | Delivery No | Delivery Date | Subinventory | [NAME]. | Dispatched Order Amount
SIM CARD | ORD0000333383 | [PHONE] | 04/03/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 82232 | Greater Kolkata | SANTI TRADERS 24 PARGANAS N | Hand Delivery | WBM03918 | 8991853010003425509 | 8991853010003426008 | WBX-MT-MIC0000005126 | 04/03/2012 | X-MT-MDH01 | 2 | 2500.00
SIM CARD | [NAME] | [PHONE] | 04/03/2012 |  | Pre Paid 32K nano sim | SCITM033 | 1 | 60693 | Greater Kolkata | BAPI TRADERS ARKHALI | Hand Delivery | WBM03917 | 8991853010003414998 | 8991853010003414998 | WBX-MT-MIC0000005125 | 04/03/2012 | X-MT-MDH01 | 1 | 2500.00
SIM CARD | [NAME] | [PHONE] | 04/03/2012 |  | Pre Paid 32K nano sim | SCITM033 | 499 | 60693 | Greater Kolkata | BAPI TRADERS ARKHALI | Hand Delivery | WBM03917 | 8991853010003425010 | 8991853010003425508 | WBX-MT-MIC0000005125 | 04/03/2012 | X-MT-MDH01 | 1 | 2500.00
SIM CARD | ORD0000328769 | [PHONE] | 04/03/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 78956 | Greater Kolkata | KATHA 24 PARGANAS N | Hand Delivery | WBM03921 | 8991853010003426509 | 8991853010003427008 | WBX-MT-MIC0000005130 | 04/04/2012 | X-MT-MDH01 | 5 | 2500.00
SIM CARD | ORD0000328822 | [PHONE] | 04/03/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 70961 | Greater Kolkata | SUBHRA GOPALPUR | Hand Delivery | [NAME] | 8991853010003427009 | 8991853010003427508 | WBX-MT-MIC0000005135 | 04/04/2012 | X-MT-MDH01 | 7 | 2500.00
SIM CARD | ORD0000328861 | [PHONE] | 04/03/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 73275 | Greater Kolkata | LAXHMI MOBILE BETHUADAHARI | Hand Delivery | WBM03923 | 8991853010003427509 | 8991853010003428008 | WBX-MT-MIC0000005129 | 04/04/2012 | X-MT-MDH01 | 8 | 2500.00
SIM CARD | ORD0000328869 | [PHONE] | 04/03/2012 |  | Pre Paid 32K nano sim | SCITM033 | 1000 | 70074 | Greater Kolkata | Sarada Infocom Nazirpur | Hand Delivery | [NAME] | 8991853010003428009 | 8991853010003429008 | WBX-MT-MIC0000005131 | 04/04/2012 | X-MT-MDH01 | 12 | 5000.00
SIM CARD | ORD0000328878 | [PHONE] | 04/03/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 45040 | Greater Kolkata | TARA  [NAME] | Hand Delivery | WBM03925 | 8991853010003429009 | 8991853010003429508 | WBX-MT-MIC0000005137 | 04/04/2012 | X-MT-MDH01 | 14 | 2500.00
SIM CARD | ORD0000328967 | [PHONE] | 04/03/2012 |  | Pre Paid 32K nano sim | SCITM033 | 2000 | 110393 | Greater Kolkata | PURNIMA ENTERPRISE NADIA | Hand Delivery | WBM03926 | 8991853010003429509 | 8991853010003431508 | WBX-MT-MIC0000005138 | 04/04/2012 | X-MT-MDH01 | 13 | 10000.00
SIM CARD | ORD0000329009 | [PHONE] | 04/03/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 45053 | Greater Kolkata | CHAKI TRADERS CHAKDAH | Hand Delivery | [NAME] | 8991853010003431509 | 8991853010003432008 | WBX-MT-MIC0000005139 | 04/04/2012 | X-MT-MDH01 | 11 | 2500.00
SIM CARD | ORD0000329019 | [PHONE] | 04/03/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 45053 | Greater Kolkata | CHAKI TRADERS CHAKDAH | Hand Delivery | WBM03929 | 8991853010003432009 | 8991853010003432508 | WBX-MT-MIC0000005128 | 04/04/2012 | X-MT-MDH01 | 4 | 2500.00
SIM CARD | ORD0000329022 | [PHONE] | 04/03/2012 |  | Pre Paid 32K nano sim | SCITM033 | 1000 | 94131 | Greater Kolkata | ATREYEE TELENET SOUTH 24 PGS | Hand Delivery | WBM03939 | 8991853010003432509 | 8991853010003433508 | WBX-MT-MIC0000005140 | 04/04/2012 | X-MT-MDH01 | 10 | 5000.00
SIM CARD | ORD0000329031 | [PHONE] | 04/03/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 45053 | Greater Kolkata | CHAKI TRADERS CHAKDAH | Hand Delivery | WBM03940 | 8991853010003433509 | 8991853010003434008 | WBX-MT-MIC0000005136 | 04/04/2012 | X-MT-MDH01 | 6 | 2500.00
SIM CARD | ORD0000329043 | [PHONE] | 04/03/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 61137 | Greater Kolkata | IDEAL COMMUNICATION TARAHADIA | Hand Delivery | WBM03942 | 8991853010003434009 | 8991853010003434508 | WBX-MT-MIC0000005132 | 04/04/2012 | X-MT-MDH01 | 9 | 2500.00
SIM CARD | ORD0000329075 | [PHONE] | 04/03/2012 |  | Pre Paid 32K nano sim | SCITM033 | 1000 | 76763 | Greater Kolkata | KRISHNA ENTERPRISE ALIPUR | Hand Delivery | WBM03943 | 8991853010003434509 | 8991853010003435508 | WBX-MT-MIC0000005143 | 04/04/2012 | X-MT-MDH01 | 18 | 5000.00
SIM CARD | [NAME] | [PHONE] | 04/03/2012 |  | Pre Paid 32K nano sim | SCITM033 | 1500 | 124618 | Greater Kolkata | DEB MOBILE CENTRE_NADIA | Hand Delivery | WBM04021 | 8991853010003435509 | 8991853010003437008 | WBX-MT-MIC0000005188 | 04/04/2012 | X-MT-MDH01 | 47 | 7500.00
SIM CARD | ORD0000329291 | [PHONE] | 04/03/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 122291 | North Bengal | CHOUDHARY AND SONS darjeeling | Hand Delivery | WBS00972 | 8991853010003415259 | 8991853010003415508 | WBX-MT-SIC0000000968 | 04/04/2012 | X-MT-SLG01 | 112 | 1250.00
SIM CARD | ORD0000329389 | [PHONE] | 04/03/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 121509 | North Bengal | PEANUTS RETAIL PVT LTD | Hand Delivery | WBS00973 | 8991853010003415509 | 8991853010003415758 | WBX-MT-SIC0000000991 | 04/04/2012 | X-MT-SLG01 | 111 | 1250.00
SIM CARD | ORD0000329415 | [PHONE] | 04/03/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 110133 | North Bengal | OMKARMAL AGARWAL GANGTOK | Hand Delivery | WBS00974 | 8991853010003415759 | 8991853010003416008 | WBX-MT-SIC0000000969 | 04/04/2012 | X-MT-SLG01 | 98 | 1250.00
SIM CARD | ORD0000329434 | [PHONE] | 04/03/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 110701 | North Bengal | J K ENTERPRISE | Hand Delivery | [NAME] | 8991853010003416009 | 8991853010003416258 | WBX-MT-SIC0000000972 | 04/04/2012 | X-MT-SLG01 | 94 | 1250.00
SIM CARD | ORD0000329461 | [PHONE] | 04/03/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 101713 | North Bengal | COMBINE COMMUNICATION SILIGURI | Hand Delivery | WBS00976 | 8991853010003416259 | 8991853010003416508 | WBX-MT-SIC0000000992 | 04/04/2012 | X-MT-SLG01 | 109 | 1250.00
SIM CARD | ORD0000329473 | [PHONE] | 04/03/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 80430 | North Bengal | AGARWAL BROTHERS JALPAIGURI | Hand Delivery | WBS00977 | 8991853010003416509 | 8991853010003416758 | WBX-MT-SIC0000000963 | 04/04/2012 | X-MT-SLG01 | 108 | 1250.00
SIM CARD | ORD0000329539 | [PHONE] | 04/03/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 87854 | Greater Kolkata | ATASI COMMUNICATION 24 PARGANAS S | Hand Delivery | [NAME] | 8991853010003437009 | 8991853010003437508 | WBX-MT-MIC0000005146 | 04/04/2012 | X-MT-MDH01 | 22 | 2500.00
SIM CARD | ORD0000329845 | [PHONE] | 04/03/2012 |  | Pre Paid 32K nano sim | SCITM033 | 1000 | 64390 | South Coastal | Ramdev Agency Ghatal | Hand Delivery | [NAME] | 8991853010003437509 | 8991853010003438508 | WBX-MT-MIC0000005145 | 04/04/2012 | X-MT-MDH01 | 19 | 5000.00
SIM CARD | ORD0000329912 | [PHONE] | 04/03/2012 |  | Pre Paid 32K nano sim | SCITM033 | 1000 | 104300 | South Coastal | NEOGI ENTERPRISE PASCHIM MIDNAPUR | Hand Delivery | WBM03966 | 8991853010003438509 | 8991853010003439508 | WBX-MT-MIC0000005142 | 04/04/2012 | X-MT-MDH01 | 21 | 5000.00
SIM CARD | [NAME] | [PHONE] | 04/03/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 45299 | South Coastal | MS T S ENTERPRISE ARAMBAG | Hand Delivery | WBM03967 | 8991853010003439509 | 8991853010003440008 | WBX-MT-MIC0000005144 | 04/04/2012 | X-MT-MDH01 | 20 | 2500.00
SIM CARD | ORD0000330281 | [PHONE] | 04/03/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 45028 | North Bengal | BALAJI COMMINICATION MAYNAGURI | Hand Delivery | WBS00978 | 8991853010003416759 | 8991853010003417008 | WBX-MT-SIC0000000984 | 04/04/2012 | X-MT-SLG01 | 97 | 1250.00
SIM CARD | [NAME] | [PHONE] | 04/03/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 45032 | South Coastal | ELECTRWORLD DHANIAKHALI | Hand Delivery | WBM03968 | 8991853010003440009 | 8991853010003440508 | WBX-MT-MIC0000005165 | 04/04/2012 | X-MT-MDH01 | 25 | 2500.00
SIM CARD | ORD0000330297 | [PHONE] | 04/03/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 79493 | North Bengal | BIDYARTHI TELECOM JALPAIGURI | Hand Delivery | WBS00979 | 8991853010003417009 | 8991853010003417258 | WBX-MT-SIC0000000964 | 04/04/2012 | X-MT-SLG01 | 93 | 1250.00
SIM CARD | ORD0000330322 | [PHONE] | 04/03/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 94694 | South Coastal | MAHAMAYA TELECOM HOOGLY | Hand Delivery | WBM03969 | 8991853010003440509 | 8991853010003441008 | WBX-MT-MIC0000005160 | 04/04/2012 | X-MT-MDH01 | 24 | 2500.00
SIM CARD | ORD0000330326 | [PHONE] | 04/03/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 108911 | South Bengal | HOSSAIN TELECOM BIRBHUM | Hand Delivery | [NAME] | 8991853010003441009 | 8991853010003441258 | WBX-MT-MIC0000005168 | 04/04/2012 | X-MT-MDH01 | 23 | 1250.00
SIM CARD | ORD0000330330 | [PHONE] | 04/03/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 66417 | North Bengal | Hirak Enterprise Dinhata | Hand Delivery | WBS00980 | 8991853010003417259 | 8991853010003417508 | WBX-MT-SIC0000000965 | 04/04/2012 | X-MT-SLG01 | 95 | 1250.00
SIM CARD | ORD0000330341 | [PHONE] | 04/03/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 124436 | [NAME] | SANTANA TELECOM_BIRBHUM | Hand Delivery | WBM03971 | 8991853010003441259 | 8991853010003441508 | WBX-MT-MIC0000005153 | 04/04/2012 | X-MT-MDH01 | 33 | 1250.00
SIM CARD | ORD0000330345 | [PHONE] | 04/03/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 84752 | North Bengal | JIA ENTERPRISE COOOCHBEHAR | Hand Delivery | WBS00981 | 8991853010003417509 | 8991853010003417758 | WBX-MT-SIC0000000989 | 04/04/2012 | X-MT-SLG01 | 114 | 1250.00
SIM CARD | ORD0000330348 | [PHONE] | 04/03/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 121520 | South Coastal | RAMKRISHNA ENTERPRISE | Hand Delivery | [NAME] | 8991853010003441509 | 8991853010003442008 | WBX-MT-MIC0000005156 | 04/04/2012 | X-MT-MDH01 | 34 | 2500.00
SIM CARD | ORD0000330365 | [PHONE] | 04/03/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 45003 | South Bengal | DUTTA ENTERPRISE RAMPURHAT | Hand Delivery | WBM03973 | 8991853010003442009 | 8991853010003442258 | WBX-MT-MIC0000005154 | 04/04/2012 | X-MT-MDH01 | 30 | 1250.00
SIM CARD | ORD0000330372 | [PHONE] | 04/03/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 59939 | North Bengal | S R COMMUNICATION JALPAIGURI | Hand Delivery | WBS00992 | 8991853010003421759 | 8991853010003422008 | WBX-MT-SIC0000000981 | 04/04/2012 | X-MT-SLG01 | 100 | 1250.00
SIM CARD | ORD0000330387 | [PHONE] | 04/03/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 104388 | South Bengal | SAHANI ENTERPRISE BIRBHUM | Hand Delivery | WBM03974 | 8991853010003442259 | 8991853010003442508 | WBX-MT-MIC0000005159 | 04/04/2012 | X-MT-MDH01 | 31 | 1250.00
SIM CARD | ORD0000330393 | [PHONE] | 04/03/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 75103 | North Bengal | SWEATA ENTERPRISE SITAI | Hand Delivery | [NAME] | 8991853010003417759 | 8991853010003418008 | WBX-MT-SIC0000000973 | 04/04/2012 | X-MT-SLG01 | 105 | 1250.00
SIM CARD | ORD0000330399 | [PHONE] | 04/03/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 80785 | Malda | ROMAN TRADERS MURSHIDABAD | Hand Delivery | WBM03975 | 8991853010003442509 | 8991853010003442758 | WBX-MT-MIC0000005157 | 04/04/2012 | X-MT-MDH01 | 29 | 1250.00
SIM CARD | ORD0000330431 | [PHONE] | 04/03/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 84371 | Malda | MONISHA ENTERPRISE MURSHIDABAD | Hand Delivery | WBM03979 | 8991853010003442759 | 8991853010003443008 | WBX-MT-MIC0000005158 | 04/04/2012 | X-MT-MDH01 | 32 | 1250.00
SIM CARD | ORD0000330432 | [PHONE] | 04/03/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 76033 | South Coastal | MAA BARGABHIMA COMMUNICATION PANSKURA | Hand Delivery | WBM03980 | 8991853010003443009 | 8991853010003443508 | WBX-MT-MIC0000005166 | 04/04/2012 | X-MT-MDH01 | 42 | 2500.00
SIM CARD | ORD0000330450 | [PHONE] | 04/03/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 75790 | North Bengal | TELECOMMUNICATION CENTRE SONARPUR | Hand Delivery | WBS00983 | 8991853010003418009 | 8991853010003418258 | WBX-MT-SIC0000000974 | 04/04/2012 | X-MT-SLG01 | 102 | 1250.00
SIM CARD | ORD0000330462 | [PHONE] | 04/03/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 86585 | Malda | DIPALI ENTERPRISE MURSHIDABAD | Hand Delivery | WBM03983 | 8991853010003443509 | 8991853010003443758 | WBX-MT-MIC0000005161 | 04/04/2012 | X-MT-MDH01 | 36 | 1250.00
SIM CARD | ORD0000330484 | [PHONE] | 04/03/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 79491 | North Bengal | TFI COMMUNICATION JALPAIGURI | Hand Delivery | WBS00984 | 8991853010003418259 | 8991853010003418508 | WBX-MT-SIC0000000985 | 04/04/2012 | X-MT-SLG01 | 113 | 1250.00
SIM CARD | ORD0000330495 | [PHONE] | 04/03/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 71872 | Malda | [NAME] COMMUNICATION SHEIKPARA | Hand Delivery | WBM03987 | 8991853010003443759 | 8991853010003444008 | WBX-MT-MIC0000005167 | 04/04/2012 | X-MT-MDH01 | 39 | 1250.00
SIM CARD | ORD0000330504 | [PHONE] | 04/03/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 123011 | North Bengal | DAS CELLULER | Hand Delivery | [NAME] | 8991853010003418509 | 8991853010003418758 | WBX-MT-SIC0000000975 | 04/04/2012 | X-MT-SLG01 | 106 | 1250.00
SIM CARD | ORD0000330515 | [PHONE] | 04/03/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 89850 | Malda | S A ENTERPRISE MURSHIDABAD | Hand Delivery | WBM03989 | 8991853010003444009 | 8991853010003444258 | WBX-MT-MIC0000005174 | 04/04/2012 | X-MT-MDH01 | 38 | 1250.00
SIM CARD | ORD0000330524 | [PHONE] | 04/03/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 96196 | Malda | BISWAS AGENCY MURSHIDABAD | Hand Delivery | WBM03990 | 8991853010003444259 | 8991853010003444508 | WBX-MT-MIC0000005172 | 04/04/2012 | X-MT-MDH01 | 40 | 1250.00
SIM CARD | [NAME] | [PHONE] | 04/03/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 74153 | North Bengal | LAXMI TELECOMMUNICATION BANKIA | Hand Delivery | WBS00986 | 8991853010003418759 | 8991853010003419008 | WBX-MT-SIC0000000990 | 04/04/2012 | X-MT-SLG01 | 120 | 1250.00
SIM CARD | ORD0000330560 | [PHONE] | 04/03/2012 |  | Pre Paid 32K nano sim | SCITM033 | 1000 | 104386 | South Coastal | [NAME] DISTRIBUTORS PURBA MEDINIPUR | Hand Delivery | WBM03992 | 8991853010003444509 | 8991853010003445508 | WBX-MT-MIC0000005171 | 04/04/2012 | X-MT-MDH01 | 43 | 5000.00
SIM CARD | ORD0000330705 | [PHONE] | 04/03/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 49835 | South Coastal | [NAME] | Hand Delivery | WBM03993 | 8991853010003445509 | 8991853010003446008 | WBX-MT-MIC0000005173 | 04/04/2012 | X-MT-MDH01 | 41 | 2500.00
SIM CARD | ORD0000331128 | [PHONE] | 04/03/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 86585 | Malda | DIPALI ENTERPRISE MURSHIDABAD | Hand Delivery | WBM03994 | 8991853010003446009 | 8991853010003446508 | WBX-MT-MIC0000005175 | 04/04/2012 | X-MT-MDH01 | 37 | 2500.00
SIM CARD | ORD0000331243 | [PHONE] | 04/03/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 86582 | Greater Kolkata | DISHARI 24 PARGANAS N | Hand Delivery | WBM03995 | 8991853010003446509 | 8991853010003447008 | WBX-MT-MIC0000005176 | 04/04/2012 | X-MT-MDH01 | 44 | 2500.00
SIM CARD | ORD0000333309 | [PHONE] | 04/03/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 76832 | Greater Kolkata | MUKHERJEE ENTERPRISE GOPALNAGAR | Hand Delivery | WBM03996 | 8991853010003447009 | 8991853010003447508 | WBX-MT-MIC0000005178 | 04/04/2012 | X-MT-MDH01 | 45 | 2500.00
SIM CARD | ORD0000333393 | [PHONE] | 04/03/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 65951 | Malda | Goyal Telecommunication Samsi | Hand Delivery | WBS00993 | 8991853010003422009 | 8991853010003422508 | WBX-MT-SIC0000000970 | 04/04/2012 | X-MT-SLG01 | 117 | 2500.00
SIM CARD | ORD0000334093 | [PHONE] | 04/03/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 45060 | Greater Kolkata | SS AGENCIES BASIRHAT | Hand Delivery | WBM03920 | 8991853010003426009 | 8991853010003426508 | WBX-MT-MIC0000005177 | 04/04/2012 | X-MT-MDH01 | 46 | 2500.00
SIM CARD | ORD0000334821 | [PHONE] | 04/03/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 74153 | North Bengal | LAXMI TELECOMMUNICATION BANKIA | Hand Delivery | WBS00971 | 8991853010003415009 | 8991853010003415258 | WBX-MT-SIC0000000976 | 04/04/2012 | X-MT-SLG01 | 121 | 1250.00
SIM CARD | ORD0000336154 | [PHONE] | 04/03/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 110132 | Malda | CHHAYA COMMUNICATION UTTAR DINAJPUR | Hand Delivery | WBS00991 | 8991853010003421509 | 8991853010003421758 | WBX-MT-SIC0000000986 | 04/04/2012 | X-MT-SLG01 | 122 | 1250.00
SIM CARD | ORD0000336161 | [PHONE] | 04/03/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 89606 | Malda | A K MOBILE POINT UTTAR DINAJPUR | Hand Delivery | WBS00987 | 8991853010003419009 | 8991853010003419508 | WBX-MT-SIC0000000993 | 04/04/2012 | X-MT-SLG01 | 119 | 2500.00
SIM CARD | ORD0000336190 | [PHONE] | 04/03/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 110131 | Malda | [NAME] | Hand Delivery | WBS00988 | 8991853010003419509 | 8991853010003420008 | WBX-MT-SIC0000000971 | 04/04/2012 | X-MT-SLG01 | 123 | 2500.00
SIM CARD | ORD0000336197 | [PHONE] | 04/03/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 121507 | Malda | narayani communication-malda | Hand Delivery | WBS00989 | 8991853010003420009 | 8991853010003420508 | WBX-MT-SIC0000000982 | 04/04/2012 | X-MT-SLG01 | 115 | 2500.00
SIM CARD | ORD0000336209 | [PHONE] | 04/03/2012 |  | Pre Paid 32K nano sim | SCITM033 | 1000 | 47074 | Malda | DOMAINTECH COMMUNICATION SURAJPUR KALIACHAWK | Hand Delivery | [NAME] | 8991853010003420509 | 8991853010003421508 | WBX-MT-SIC0000000987 | 04/04/2012 | X-MT-SLG01 | 116 | 5000.00
SIM CARD | [NAME] | [PHONE] | 04/04/2012 |  | Pre Paid 32K nano sim | SCITM033 | 1000 | 70074 | Greater Kolkata | Sarada Infocom Nazirpur | Hand Delivery | WBM03997 | 8991853010003447509 | 8991853010003448508 | WBX-MT-MIC0000005182 | 04/04/2012 | X-MT-MDH01 | 49 | 5000.00
SIM CARD | ORD0000337105 | [PHONE] | 04/04/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 45054 | Greater Kolkata | MAYA ENTERPRISE [NAME] | Hand Delivery | [NAME] | 8991853010003448509 | 8991853010003449008 | WBX-MT-MIC0000005184 | 04/04/2012 | X-MT-MDH01 | 53 | 2500.00
SIM CARD | ORD0000337107 | [PHONE] | 04/04/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 73275 | Greater Kolkata | LAXHMI MOBILE BETHUADAHARI | Hand Delivery | [NAME] | 8991853010003449009 | 8991853010003449508 | WBX-MT-MIC0000005183 | 04/04/2012 | X-MT-MDH01 | 51 | 2500.00
SIM CARD | ORD0000337109 | [PHONE] | 04/04/2012 |  | Pre Paid 32K nano sim | SCITM033 | 1000 | 110393 | Greater Kolkata | PURNIMA ENTERPRISE NADIA | Hand Delivery | WBM04000 | 8991853010003449509 | 8991853010003450508 | WBX-MT-MIC0000005185 | 04/04/2012 | X-MT-MDH01 | 48 | 5000.00
SIM CARD | ORD0000337111 | [PHONE] | 04/04/2012 |  | Pre Paid 32K nano sim | SCITM033 | 1000 | 45059 | Greater Kolkata | MAHAVIR ENTERPRISE PALLASEY | Hand Delivery | WBM04001 | 8991853010003450509 | 8991853010003451508 | WBX-MT-MIC0000005186 | 04/04/2012 | X-MT-MDH01 | 52 | 5000.00
VOUCHER | ORD0000337158 | [PHONE] | 04/04/2012 |  | RCV 35 | RVITM104 | 500 | 73276 | South Coastal | SARASWATI DISTRIBUTORS AMTA | Hand Delivery | [NAME] | [PHONE] | [PHONE] | WBX-MT-MIC0000005141 | 04/04/2012 | X-MT-MDH01 | 16 | 16625.00
SIM CARD | ORD0000337189 | [PHONE] | 04/04/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 89602 | Greater Kolkata | THE LAXMI ELECTRONIC NADIA | Hand Delivery | WBM04002 | 8991853010003451509 | 8991853010003452008 | WBX-MT-MIC0000005187 | 04/04/2012 | X-MT-MDH01 | 50 | 2500.00
SIM CARD | ORD0000337236 | [PHONE] | 04/04/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 123604 | Greater Kolkata | STAR COMMUNICATION_NADIA | Hand Delivery | WBM04025 | 8991853010003452009 | 8991853010003452508 | WBX-MT-MIC0000005189 | 04/04/2012 | X-MT-MDH01 | 54 | 2500.00
SIM CARD | ORD0000337260 | [PHONE] | 04/04/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 86638 | Greater Kolkata | RENUKA STORES NADIA | Hand Delivery | WBM03976 | 8991853010003452509 | 8991853010003453008 | WBX-MT-MIC0000005190 | 04/04/2012 | X-MT-MDH01 | 63 | 2500.00
SIM CARD | [NAME] | [PHONE] | 04/04/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 110394 | Greater Kolkata | [NAME] NADIA | Hand Delivery | WBM04003 | 8991853010003453009 | 8991853010003453508 | WBX-MT-MIC0000005191 | 04/04/2012 | X-MT-MDH01 | 80 | 2500.00
SIM CARD | ORD0000337301 | [PHONE] | 04/04/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 107672 | Greater Kolkata | SWARUP ENTERPRISE NADIA | Hand Delivery | WBM03977 | 8991853010003453509 | 8991853010003454008 | WBX-MT-MIC0000005192 | 04/04/2012 | X-MT-MDH01 | 72 | 2500.00
SIM CARD | ORD0000337465 | [PHONE] | 04/04/2012 |  | Pre Paid 32K nano sim | SCITM033 | 1000 | 124305 | Greater Kolkata | CHANDRA ENTERPRISE_S24Pgs | Hand Delivery | WBM04060 | 8991853010003454009 | 8991853010003455008 | WBX-MT-MIC0000005217 | 04/04/2012 | X-MT-MDH01 | 56 | 5000.00
VOUCHER | ORD0000337690 | [PHONE] | 04/04/2012 |  | RCV 10 | RVITM055 | 2500 | 74361 | Greater Kolkata | [NAME] | Hand Delivery | WBM04011 | [PHONE] | [PHONE] | WBX-MT-MIC0000005164 | 04/04/2012 | X-MT-MDH01 | 26 | 23750.00
VOUCHER | ORD0000337690 | [PHONE] | 04/04/2012 |  | RCV 35 | RVITM104 | 250 | 74361 | Greater Kolkata | [NAME] | Hand Delivery | WBM04011 | [PHONE] | [PHONE] | WBX-MT-MIC0000005164 | 04/04/2012 | X-MT-MDH01 | 26 | 8312.50
SIM CARD | ORD0000337764 | [PHONE] | 04/04/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 45057 | Greater Kolkata | PK ENTERPRISE NABADWIP | Hand Delivery | WBM03981 | 8991853010003455009 | 8991853010003455508 | WBX-MT-MIC0000005212 | 04/04/2012 | X-MT-MDH01 | 57 | 2500.00
SIM CARD | ORD0000337787 | [PHONE] | 04/04/2012 |  | Pre Paid 32K nano sim | SCITM033 | 1000 | 69704 | Greater Kolkata | M N A Enterprise Bhojerhat | Hand Delivery | [NAME] | 8991853010003455509 | 8991853010003456508 | WBX-MT-MIC0000005206 | 04/04/2012 | X-MT-MDH01 | 58 | 5000.00
SIM CARD | ORD0000337886 | [PHONE] | 04/04/2012 |  | Pre Paid 32K nano sim | SCITM033 | 1000 | 92671 | Greater Kolkata | MIRA COMMUNICATION SOUTH 24 PGS | Hand Delivery | WBM03984 | 8991853010003456509 | 8991853010003457508 | WBX-MT-MIC0000005210 | 04/04/2012 | X-MT-MDH01 | 81 | 5000.00
SIM CARD | ORD0000337952 | [PHONE] | 04/04/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 45040 | Greater Kolkata | TARA  [NAME] | Hand Delivery | WBM03985 | 8991853010003457509 | 8991853010003458008 | WBX-MT-MIC0000005205 | 04/04/2012 | X-MT-MDH01 | 71 | 2500.00
SIM CARD | ORD0000338008 | [PHONE] | 04/04/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 73276 | South Coastal | SARASWATI DISTRIBUTORS AMTA | Hand Delivery | [NAME] | 8991853010003458009 | 8991853010003458508 | WBX-MT-MIC0000005196 | 04/04/2012 | X-MT-MDH01 | 76 | 2500.00
SIM CARD | ORD0000338035 | [PHONE] | 04/04/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 74935 | South Coastal | T P GROUP AJODHYA | Hand Delivery | WBM03988 | 8991853010003458509 | 8991853010003459008 | WBX-MT-MIC0000005201 | 04/04/2012 | X-MT-MDH01 | 64 | 2500.00
VOUCHER | ORD0000338036 | [PHONE] | 04/04/2012 |  | RCV 35 | RVITM104 | 1000 | 45014 | South Coastal | [NAME] RADHAMOHANPUR | Hand Delivery | [NAME] | [PHONE] | [PHONE] | WBX-MT-MIC0000005134 | 04/04/2012 | X-MT-MDH01 | 17 | 33250.00
VOUCHER | ORD0000338041 | [PHONE] | 04/04/2012 |  | RCV 10 | RVITM055 | 5000 | 70074 | Greater Kolkata | Sarada Infocom Nazirpur | Hand Delivery | WBM04010 | [PHONE] | [PHONE] | WBX-MT-MIC0000005163 | 04/04/2012 | X-MT-MDH01 | 27 | 47500.00
VOUCHER | ORD0000338041 | [PHONE] | 04/04/2012 |  | RCV 35 | RVITM104 | 1000 | 70074 | Greater Kolkata | Sarada Infocom Nazirpur | Hand Delivery | WBM04010 | [PHONE] | [PHONE] | WBX-MT-MIC0000005163 | 04/04/2012 | X-MT-MDH01 | 27 | 33250.00
VOUCHER | ORD0000338063 | [PHONE] | 04/04/2012 |  | RCV 10 | RVITM055 | 5000 | 74392 | South Coastal | INDIAN COMMUNICATION JOYPORE MORE | Hand Delivery | WBM03991 | [PHONE] | [PHONE] | WBX-MT-MIC0000005207 | 04/04/2012 | X-MT-MDH01 | 59 | 47500.00
VOUCHER | ORD0000338063 | [PHONE] | 04/04/2012 |  | RCV 35 | RVITM104 | 1000 | 74392 | South Coastal | INDIAN COMMUNICATION JOYPORE MORE | Hand Delivery | WBM03991 | [PHONE] | [PHONE] | WBX-MT-MIC0000005207 | 04/04/2012 | X-MT-MDH01 | 59 | 33250.00
SIM CARD | ORD0000338063 | [PHONE] | 04/04/2012 |  | Pre Paid 32K nano sim | SCITM033 | 1000 | 74392 | South Coastal | INDIAN COMMUNICATION JOYPORE MORE | Hand Delivery | WBM03991 | 8991853010003459009 | 8991853010003460008 | WBX-MT-MIC0000005207 | 04/04/2012 | X-MT-MDH01 | 59 | 5000.00
VOUCHER | ORD0000338125 | [PHONE] | 04/04/2012 |  | RCV 10 | RVITM055 | 1000 | 45040 | Greater Kolkata | TARA  [NAME] | Hand Delivery | WBM04009 | [PHONE] | [PHONE] | WBX-MT-MIC0000005162 | 04/04/2012 | X-MT-MDH01 | 28 | 9500.00
VOUCHER | ORD0000338130 | [PHONE] | 04/04/2012 |  | RCV 35 | RVITM104 | 500 | 45021 | South Coastal | SS ENTERPRISE TAMLUK TOWN | Hand Delivery | WBM04004 | [PHONE] | [PHONE] | WBX-MT-MIC0000005133 | 04/04/2012 | X-MT-MDH01 | 15 | 16625.00
VOUCHER | ORD0000338162 | [PHONE] | 04/04/2012 |  | RCV 10 | RVITM055 | 5000 | 48653 | Greater Kolkata | DEVI WAVE DAKSHIN BARASAT | Hand Delivery | WBM04007 | [PHONE] | [PHONE] | WBX-MT-MIC0000005155 | 04/04/2012 | X-MT-MDH01 | 35 | 47500.00
VOUCHER | ORD0000338162 | [PHONE] | 04/04/2012 |  | RCV10-30 mins local | RVITM770 | 5000 | 48653 | Greater Kolkata | DEVI WAVE DAKSHIN BARASAT | Hand Delivery | WBM04007 | [PHONE] | [PHONE] | WBX-MT-MIC0000005155 | 04/04/2012 | X-MT-MDH01 | 35 | 47500.00
SIM CARD | [NAME] | [PHONE] | 04/04/2012 |  | Pre Paid 32K nano sim | SCITM033 | 1000 | 78957 | South Bengal | SANGAM ELECTRONICS PURULIA | Hand Delivery | WBM04006 | 8991853010003460009 | 8991853010003461008 | WBX-MT-MIC0000005211 | 04/04/2012 | X-MT-MDH01 | 55 | 5000.00
SIM CARD | ORD0000338354 | [PHONE] | 04/04/2012 |  | Pre Paid 32K nano sim | SCITM033 | 1000 | 48653 | Greater Kolkata | DEVI WAVE DAKSHIN BARASAT | Hand Delivery | WBM04008 | 8991853010003461009 | 8991853010003462008 | WBX-MT-MIC0000005222 | 04/04/2012 | X-MT-MDH01 | 60 | 5000.00
SIM CARD | ORD0000338607 | [PHONE] | 04/04/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 82236 | Malda | BASANTI ENTERPRISE MURSHIDABAD | Hand Delivery | WBM04012 | 8991853010003462009 | 8991853010003462508 | WBX-MT-MIC0000005215 | 04/04/2012 | X-MT-MDH01 | 75 | 2500.00
SIM CARD | ORD0000338753 | [PHONE] | 04/04/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 86581 | Malda | AYAN ENTERPRISE MURSHIDABAD | Hand Delivery | WBM04013 | 8991853010003462509 | 8991853010003462758 | WBX-MT-MIC0000005220 | 04/04/2012 | X-MT-MDH01 | 65 | 1250.00
SIM CARD | ORD0000338771 | [PHONE] | 04/04/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 45061 | Malda | RAJASHREE ENTERPRISE RAGHUNATHGUNJ | Hand Delivery | WBM04014 | 8991853010003462759 | 8991853010003463258 | WBX-MT-MIC0000005218 | 04/04/2012 | X-MT-MDH01 | 73 | 2500.00
VOUCHER | ORD0000338886 | [PHONE] | 04/04/2012 |  | RCV 10 | RVITM055 | 1500 | 45066 | Malda | [NAME] | Hand Delivery | WBM04015 | [PHONE] | [PHONE] | WBX-MT-MIC0000005219 | 04/04/2012 | X-MT-MDH01 | 77 | 14250.00
VOUCHER | ORD0000338886 | [PHONE] | 04/04/2012 |  | RCV 20 | RVITM076 | 500 | 45066 | Malda | [NAME] | Hand Delivery | WBM04015 | [PHONE] | [PHONE] | WBX-MT-MIC0000005219 | 04/04/2012 | X-MT-MDH01 | 77 | 9500.00
SIM CARD | ORD0000338886 | [PHONE] | 04/04/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 45066 | Malda | [NAME] | Hand Delivery | WBM04015 | 8991853010003463259 | 8991853010003463758 | WBX-MT-MIC0000005219 | 04/04/2012 | X-MT-MDH01 | 77 | 2500.00
SIM CARD | [NAME] | [PHONE] | 04/04/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 122840 | [NAME] | NIL TELECOM_KANDI | Hand Delivery | WBM04016 | 8991853010003463759 | 8991853010003464258 | WBX-MT-MIC0000005223 | 04/04/2012 | X-MT-MDH01 | 88 | 2500.00
VOUCHER | ORD0000339191 | [PHONE] | 04/04/2012 |  | RCV 10 | RVITM055 | 3000 | 45048 | Malda | PADAM PRABHU ENTERPRISE LALGOLA | Hand Delivery | WBM04017 | [PHONE] | [PHONE] | WBX-MT-MIC0000005208 | 04/04/2012 | X-MT-MDH01 | 79 | 28500.00
VOUCHER | ORD0000339191 | [PHONE] | 04/04/2012 |  | RCV10-30 mins local | RVITM770 | 1000 | 45048 | Malda | PADAM PRABHU ENTERPRISE LALGOLA | Hand Delivery | WBM04017 | [PHONE] | [PHONE] | WBX-MT-MIC0000005208 | 04/04/2012 | X-MT-MDH01 | 79 | 9500.00
SIM CARD | ORD0000339191 | [PHONE] | 04/04/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 45048 | Malda | PADAM PRABHU ENTERPRISE LALGOLA | Hand Delivery | WBM04017 | 8991853010003464259 | 8991853010003464758 | WBX-MT-MIC0000005208 | 04/04/2012 | X-MT-MDH01 | 79 | 2500.00
VOUCHER | ORD0000339254 | [PHONE] | 04/04/2012 |  | RCV 10 | RVITM055 | 2500 | 71871 | South Bengal | GUSKARA  COMMUNICATION CENTER GUSKARA | Hand Delivery | WBM04018 | [PHONE] | [PHONE] | WBX-MT-MIC0000005213 | 04/04/2012 | X-MT-MDH01 | 82 | 23750.00
VOUCHER | ORD0000339254 | [PHONE] | 04/04/2012 |  | RCV 35 | RVITM104 | 500 | 71871 | South Bengal | GUSKARA  COMMUNICATION CENTER GUSKARA | Hand Delivery | WBM04018 | [PHONE] | [PHONE] | WBX-MT-MIC0000005213 | 04/04/2012 | X-MT-MDH01 | 82 | 16625.00
SIM CARD | ORD0000339254 | [PHONE] | 04/04/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 71871 | South Bengal | GUSKARA  COMMUNICATION CENTER GUSKARA | Hand Delivery | WBM04018 | 8991853010003464759 | 8991853010003465258 | WBX-MT-MIC0000005213 | 04/04/2012 | X-MT-MDH01 | 82 | 2500.00
VOUCHER | ORD0000339268 | [PHONE] | 04/04/2012 |  | RCV 10 | RVITM055 | 2500 | 66418 | South Bengal | Sonia Communication Galsi | Hand Delivery | [NAME] | [PHONE] | [PHONE] | WBX-MT-MIC0000005198 | 04/04/2012 | X-MT-MDH01 | 83 | 23750.00
VOUCHER | ORD0000339268 | [PHONE] | 04/04/2012 |  | RCV 35 | RVITM104 | 500 | 66418 | South Bengal | Sonia Communication Galsi | Hand Delivery | [NAME] | [PHONE] | [PHONE] | WBX-MT-MIC0000005198 | 04/04/2012 | X-MT-MDH01 | 83 | 16625.00
SIM CARD | ORD0000339268 | [PHONE] | 04/04/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 66418 | South Bengal | Sonia Communication Galsi | Hand Delivery | [NAME] | 8991853010003465259 | 8991853010003465758 | WBX-MT-MIC0000005198 | 04/04/2012 | X-MT-MDH01 | 83 | 2500.00
VOUCHER | ORD0000339285 | [PHONE] | 04/04/2012 |  | RCV 10 | RVITM055 | 2500 | 76236 | South Bengal | SOMJHOTA MOBILE POINT BANKURA MORE | Hand Delivery | WBM04022 | [PHONE] | [PHONE] | WBX-MT-MIC0000005193 | 04/04/2012 | X-MT-MDH01 | 84 | 23750.00
VOUCHER | ORD0000339285 | [PHONE] | 04/04/2012 |  | RCV 35 | RVITM104 | 500 | 76236 | South Bengal | SOMJHOTA MOBILE POINT BANKURA MORE | Hand Delivery | WBM04022 | [PHONE] | [PHONE] | WBX-MT-MIC0000005193 | 04/04/2012 | X-MT-MDH01 | 84 | 16625.00
SIM CARD | ORD0000339285 | [PHONE] | 04/04/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 76236 | South Bengal | SOMJHOTA MOBILE POINT BANKURA MORE | Hand Delivery | WBM04022 | 8991853010003465759 | 8991853010003466258 | WBX-MT-MIC0000005193 | 04/04/2012 | X-MT-MDH01 | 84 | 2500.00
VOUCHER | ORD0000339358 | [PHONE] | 04/04/2012 |  | RCV 10 | RVITM055 | 2000 | 82234 | Malda | DAS TELECOM MURSHIDABAD | Hand Delivery | WBM04023 | [PHONE] | [PHONE] | WBX-MT-MIC0000005226 | 04/04/2012 | X-MT-MDH01 | 91 | 19000.00
VOUCHER | ORD0000339358 | [PHONE] | 04/04/2012 |  | RCV 20 | RVITM076 | 500 | 82234 | Malda | DAS TELECOM MURSHIDABAD | Hand Delivery | WBM04023 | [PHONE] | [PHONE] | WBX-MT-MIC0000005226 | 04/04/2012 | X-MT-MDH01 | 91 | 9500.00
VOUCHER | ORD0000339358 | [PHONE] | 04/04/2012 |  | RCV10-30 mins local | RVITM770 | 500 | 82234 | Malda | DAS TELECOM MURSHIDABAD | Hand Delivery | WBM04023 | [PHONE] | [PHONE] | WBX-MT-MIC0000005226 | 04/04/2012 | X-MT-MDH01 | 91 | 4750.00
VOUCHER | ORD0000339368 | [PHONE] | 04/04/2012 |  | RCV 20 | RVITM076 | 500 | 94134 | Malda | TABASMI MANDAL TELECOM DISTRIBUTOR MURSHIDABAD | Hand Delivery | WBM04024 | [PHONE] | [PHONE] | WBX-MT-MIC0000005202 | 04/04/2012 | X-MT-MDH01 | 85 | 9500.00
SIM CARD | ORD0000339368 | [PHONE] | 04/04/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 94134 | Malda | TABASMI MANDAL TELECOM DISTRIBUTOR MURSHIDABAD | Hand Delivery | WBM04024 | 8991853010003466259 | 8991853010003466508 | WBX-MT-MIC0000005202 | 04/04/2012 | X-MT-MDH01 | 85 | 1250.00
VOUCHER | ORD0000339397 | [PHONE] | 04/04/2012 |  | RCV 10 | RVITM055 | 500 | 122176 | [NAME] | HAQUE ENTERPRISE_SARGACHI | Hand Delivery | WBM04026 | [PHONE] | [PHONE] | WBX-MT-MIC0000005194 | 04/04/2012 | X-MT-MDH01 | 74 | 4750.00
VOUCHER | ORD0000339397 | [PHONE] | 04/04/2012 |  | RCV 20 | RVITM076 | 500 | 122176 | [NAME] | HAQUE ENTERPRISE_SARGACHI | Hand Delivery | WBM04026 | [PHONE] | [PHONE] | WBX-MT-MIC0000005194 | 04/04/2012 | X-MT-MDH01 | 74 | 9500.00
VOUCHER | ORD0000339397 | [PHONE] | 04/04/2012 |  | RCV10-30 mins local | RVITM770 | 500 | 122176 | [NAME] | HAQUE ENTERPRISE_SARGACHI | Hand Delivery | WBM04026 | [PHONE] | [PHONE] | WBX-MT-MIC0000005194 | 04/04/2012 | X-MT-MDH01 | 74 | 4750.00
SIM CARD | ORD0000339397 | [PHONE] | 04/04/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 122176 | [NAME] | HAQUE ENTERPRISE_SARGACHI | Hand Delivery | WBM04026 | 8991853010003466509 | 8991853010003466758 | WBX-MT-MIC0000005194 | 04/04/2012 | X-MT-MDH01 | 74 | 1250.00
SIM CARD | ORD0000339433 | [PHONE] | 04/04/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 84371 | Malda | MONISHA ENTERPRISE MURSHIDABAD | Hand Delivery | WBM04027 | 8991853010003472009 | 8991853010003472508 | WBX-MT-MIC0000005225 | 04/04/2012 | X-MT-MDH01 | 89 | 2500.00
VOUCHER | ORD0000339498 | [PHONE] | 04/04/2012 |  | RCV 10 | RVITM055 | 1000 | 64596 | South Bengal | Muknic Teletech Asansol | Hand Delivery | WBM04028 | [PHONE] | [PHONE] | WBX-MT-MIC0000005199 | 04/04/2012 | X-MT-MDH01 | 78 | 9500.00
VOUCHER | ORD0000339498 | [PHONE] | 04/04/2012 |  | RCV 35 | RVITM104 | 500 | 64596 | South Bengal | Muknic Teletech Asansol | Hand Delivery | WBM04028 | [PHONE] | [PHONE] | WBX-MT-MIC0000005199 | 04/04/2012 | X-MT-MDH01 | 78 | 16625.00
SIM CARD | ORD0000339498 | [PHONE] | 04/04/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 64596 | South Bengal | Muknic Teletech Asansol | Hand Delivery | WBM04028 | 8991853010003466759 | 8991853010003467258 | WBX-MT-MIC0000005199 | 04/04/2012 | X-MT-MDH01 | 78 | 2500.00
VOUCHER | ORD0000339574 | [PHONE] | 04/04/2012 |  | RCV 10 | RVITM055 | 1500 | 78958 | South Bengal | NARAYAN INFOTECH BIRBHUM | Hand Delivery | WBM04029 | [PHONE] | [PHONE] | WBX-MT-MIC0000005203 | 04/04/2012 | X-MT-MDH01 | 86 | 14250.00
VOUCHER | ORD0000339574 | [PHONE] | 04/04/2012 |  | RCV 35 | RVITM104 | 500 | 78958 | South Bengal | NARAYAN INFOTECH BIRBHUM | Hand Delivery | WBM04029 | [PHONE] | [PHONE] | WBX-MT-MIC0000005203 | 04/04/2012 | X-MT-MDH01 | 86 | 16625.00
SIM CARD | ORD0000339574 | [PHONE] | 04/04/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 78958 | South Bengal | NARAYAN INFOTECH BIRBHUM | Hand Delivery | WBM04029 | 8991853010003467259 | 8991853010003467508 | WBX-MT-MIC0000005203 | 04/04/2012 | X-MT-MDH01 | 86 | 1250.00
SIM CARD | ORD0000339594 | [PHONE] | 04/04/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 122791 | [NAME] | DISHA ENTERPRISE_SAINTHIA | Hand Delivery | WBM04030 | 8991853010003472509 | 8991853010003472758 | WBX-MT-MIC0000005224 | 04/04/2012 | X-MT-MDH01 | 90 | 1250.00
SIM CARD | ORD0000339633 | [PHONE] | 04/04/2012 |  | Pre Paid 32K nano sim | SCITM033 | 1000 | 68560 | South Bengal | New Modern Communication Monteswar | Hand Delivery | WBM04031 | 8991853010003467509 | 8991853010003468508 | WBX-MT-MIC0000005200 | 04/04/2012 | X-MT-MDH01 | 66 | 5000.00
SIM CARD | ORD0000339670 | [PHONE] | 04/04/2012 |  | Pre Paid 32K nano sim | SCITM033 | 1000 | 45036 | South Bengal | NAMITA COMMUNICATION KALNA | Hand Delivery | WBM04032 | 8991853010003468509 | 8991853010003469508 | WBX-MT-MIC0000005204 | 04/04/2012 | X-MT-MDH01 | 67 | 5000.00
SIM CARD | ORD0000339674 | [PHONE] | 04/04/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 92670 | South Bengal | SIDDHESWARI ENTERPRISE BURDWAN | Hand Delivery | WBM04033 | 8991853010003469509 | 8991853010003470008 | WBX-MT-MIC0000005195 | 04/04/2012 | X-MT-MDH01 | 68 | 2500.00
SIM CARD | ORD0000339677 | [PHONE] | 04/04/2012 |  | Pre Paid 32K nano sim | SCITM033 | 1000 | 78153 | South Bengal | [NAME] | Hand Delivery | WBM04008 | 8991853010003470009 | 8991853010003471008 | WBX-MT-MIC0000005221 | 04/04/2012 | X-MT-MDH01 | 69 | 5000.00
SIM CARD | ORD0000339684 | [PHONE] | 04/04/2012 |  | Pre Paid 32K nano sim | SCITM033 | 1000 | 45022 | South Bengal | INFITAL DISTRIBUTION BURDWAN TOWN | Hand Delivery | WBM04034 | 8991853010003471009 | 8991853010003472008 | WBX-MT-MIC0000005216 | 04/04/2012 | X-MT-MDH01 | 61 | 5000.00
SIM CARD | [NAME] | [PHONE] | 04/04/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 60754 | North Bengal | BLUE SKY TELECOM DHUPGUR | Hand Delivery | WBS00997 | 8991853010003423259 | 8991853010003423508 | WBX-MT-SIC0000000994 | 04/04/2012 | X-MT-SLG01 | 104 | 1250.00
SIM CARD | ORD0000339767 | [PHONE] | 04/04/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 77164 | North Bengal | MADAN ENTERPRISE JALPAIGURI | Hand Delivery | WBS00994 | 8991853010003422509 | 8991853010003422758 | WBX-MT-SIC0000000966 | 04/04/2012 | X-MT-SLG01 | 118 | 1250.00
SIM CARD | ORD0000339796 | [PHONE] | 04/04/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 59939 | North Bengal | S R COMMUNICATION JALPAIGURI | Hand Delivery | WBS00995 | 8991853010003422759 | 8991853010003423008 | WBX-MT-SIC0000000977 | 04/04/2012 | X-MT-SLG01 | 101 | 1250.00
SIM CARD | ORD0000339813 | [PHONE] | 04/04/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 45302 | North Bengal | VOICE DOT COM ALIPURDUAR | Hand Delivery | WBS00998 | 8991853010003423509 | 8991853010003423758 | WBX-MT-SIC0000000978 | 04/04/2012 | X-MT-SLG01 | 92 | 1250.00
VOUCHER | ORD0000339876 | [PHONE] | 04/04/2012 |  | RCV 10 | RVITM055 | 1000 | 123901 | South Bengal | JAI AMMA BHAGBAN COMMUNICATION_DURGAPUR | Hand Delivery | WBM04043 | [PHONE] | [PHONE] | WBX-MT-MIC0000005197 | 04/04/2012 | X-MT-MDH01 | 70 | 9500.00
VOUCHER | ORD0000339876 | [PHONE] | 04/04/2012 |  | RCV 35 | RVITM104 | 500 | 123901 | South Bengal | JAI AMMA BHAGBAN COMMUNICATION_DURGAPUR | Hand Delivery | WBM04043 | [PHONE] | [PHONE] | WBX-MT-MIC0000005197 | 04/04/2012 | X-MT-MDH01 | 70 | 16625.00
SIM CARD | ORD0000339889 | [PHONE] | 04/04/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 121518 | North Bengal | BAPI ENTERPRISE | Hand Delivery | WBS00999 | 8991853010003423759 | 8991853010003424008 | WBX-MT-SIC0000000995 | 04/04/2012 | X-MT-SLG01 | 107 | 1250.00
SIM CARD | ORD0000339928 | [PHONE] | 04/04/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 65952 | North Bengal | Sanjay Traders Tufangunj | Hand Delivery | [NAME] | 8991853010003423009 | 8991853010003423258 | WBX-MT-SIC0000000979 | 04/04/2012 | X-MT-SLG01 | 124 | 1250.00
SIM CARD | ORD0000339959 | [PHONE] | 04/04/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 79871 | North Bengal | P B CELLULARS JALPAIGURI | Hand Delivery | WBS01000 | 8991853010003424009 | 8991853010003424258 | WBX-MT-SIC0000000980 | 04/04/2012 | X-MT-SLG01 | 103 | 1250.00
SIM CARD | ORD0000339986 | [PHONE] | 04/04/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 76237 | North Bengal | BHAWANI COMMUNICATION KALIMPONG | Hand Delivery | WBS01001 | 8991853010003424259 | 8991853010003424508 | WBX-MT-SIC0000000983 | 04/04/2012 | X-MT-SLG01 | 99 | 1250.00
SIM CARD | ORD0000340013 | [PHONE] | 04/04/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 79843 | North Bengal | HILTON COMMUNICATION DARJEELING | Hand Delivery | WBS01002 | 8991853010003424509 | 8991853010003424758 | WBX-MT-SIC0000000988 | 04/04/2012 | X-MT-SLG01 | 110 | 1250.00
SIM CARD | ORD0000340053 | [PHONE] | 04/04/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 86586 | North Bengal | RAJ TELECOM JALPAIGURI | Hand Delivery | WBS01003 | 8991853010003424759 | 8991853010003425008 | WBX-MT-SIC0000000967 | 04/04/2012 | X-MT-SLG01 | 96 | 1250.00
VOUCHER | ORD0000340089 | [PHONE] | 04/04/2012 |  | RCV 10 | RVITM055 | 5000 | 45057 | Greater Kolkata | PK ENTERPRISE NABADWIP | Hand Delivery | WBM04048 | [PHONE] | [PHONE] | WBX-MT-MIC0000005209 | 04/04/2012 | X-MT-MDH01 | 62 | 47500.00
VOUCHER | ORD0000340089 | [PHONE] | 04/04/2012 |  | RCV 20 | RVITM076 | 500 | 45057 | Greater Kolkata | PK ENTERPRISE NABADWIP | Hand Delivery | WBM04048 | [PHONE] | [PHONE] | WBX-MT-MIC0000005209 | 04/04/2012 | X-MT-MDH01 | 62 | 9500.00
VOUCHER | ORD0000340089 | [PHONE] | 04/04/2012 |  | RCV 35 | RVITM104 | 1000 | 45057 | Greater Kolkata | PK ENTERPRISE NABADWIP | Hand Delivery | WBM04048 | [PHONE] | [PHONE] | WBX-MT-MIC0000005209 | 04/04/2012 | X-MT-MDH01 | 62 | 33250.00
VOUCHER | ORD0000340343 | [PHONE] | 04/04/2012 |  | RCV 10 | RVITM055 | 2000 | 92671 | Greater Kolkata | MIRA COMMUNICATION SOUTH 24 PGS | Hand Delivery | WBM04052 | [PHONE] | [PHONE] | WBX-MT-MIC0000005214 | 04/04/2012 | X-MT-MDH01 | 87 | 19000.00
VOUCHER | ORD0000340343 | [PHONE] | 04/04/2012 |  | RCV 35 | RVITM104 | 500 | 92671 | Greater Kolkata | MIRA COMMUNICATION SOUTH 24 PGS | Hand Delivery | WBM04052 | [PHONE] | [PHONE] | WBX-MT-MIC0000005214 | 04/04/2012 | X-MT-MDH01 | 87 | 16625.00
SIM CARD | ORD0000338707 | [PHONE] | 04/04/2012 |  | Pre Paid 32K nano sim | SCITM033 | 1 | 70959 | Greater Kolkata | BISWAS SALES AGENCY HALENCHA | Hand Delivery | WBM04046 | 8991853010003414999 | 8991853010003414999 | WBX-MT-MIC0000005254 | 04/05/2012 | X-MT-MDH01 | 129 | 2500.00
SIM CARD | ORD0000338707 | [PHONE] | 04/04/2012 |  | Pre Paid 32K nano sim | SCITM033 | 499 | 70959 | Greater Kolkata | BISWAS SALES AGENCY HALENCHA | Hand Delivery | WBM04046 | 8991853010003485010 | 8991853010003485508 | WBX-MT-MIC0000005254 | 04/05/2012 | X-MT-MDH01 | 129 | 2500.00
SIM CARD | ORD0000339341 | [PHONE] | 04/04/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 45044 | Greater Kolkata | AADARSHA ENTERPRISE BERACHAPA | Hand Delivery | WBM04045 | 8991853010003484259 | 8991853010003484758 | WBX-MT-MIC0000005227 | 04/05/2012 | X-MT-MDH01 | 126 | 2500.00
VOUCHER | [NAME] | [PHONE] | 04/04/2012 |  | RCV 10 | RVITM055 | 1000 | 64596 | South Bengal | Muknic Teletech Asansol | Hand Delivery | WBM04090 | [PHONE] | [PHONE] | WBX-MT-MIC0000005269 | 04/05/2012 | X-MT-MDH01 | 171 | 9500.00
VOUCHER | [NAME] | [PHONE] | 04/04/2012 |  | RCV 35 | RVITM104 | 500 | 64596 | South Bengal | Muknic Teletech Asansol | Hand Delivery | WBM04090 | [PHONE] | [PHONE] | WBX-MT-MIC0000005269 | 04/05/2012 | X-MT-MDH01 | 171 | 16625.00
VOUCHER | [NAME] | [PHONE] | 04/04/2012 |  | RCV 10 | RVITM055 | 5000 | 45060 | Greater Kolkata | SS AGENCIES BASIRHAT | Hand Delivery | WBM04065 | [PHONE] | [PHONE] | WBX-MT-MIC0000005240 | 04/05/2012 | X-MT-MDH01 | 149 | 47500.00
VOUCHER | [NAME] | [PHONE] | 04/04/2012 |  | RCV 20 | RVITM076 | 500 | 45060 | Greater Kolkata | SS AGENCIES BASIRHAT | Hand Delivery | WBM04065 | [PHONE] | [PHONE] | WBX-MT-MIC0000005240 | 04/05/2012 | X-MT-MDH01 | 149 | 9500.00
VOUCHER | [NAME] | [PHONE] | 04/04/2012 |  | RCV 35 | RVITM104 | 1000 | 45060 | Greater Kolkata | SS AGENCIES BASIRHAT | Hand Delivery | WBM04065 | [PHONE] | [PHONE] | WBX-MT-MIC0000005240 | 04/05/2012 | X-MT-MDH01 | 149 | 33250.00
VOUCHER | ORD0000339554 | [PHONE] | 04/04/2012 |  | RCV 10 | RVITM055 | 4500 | 45016 | South Bengal | GAYATRI TRADERS RANIGANJ TOWN | Hand Delivery | WBM04083 | [PHONE] | [PHONE] | WBX-MT-MIC0000005277 | 04/05/2012 | X-MT-MDH01 | 166 | 42750.00
VOUCHER | ORD0000339554 | [PHONE] | 04/04/2012 |  | RCV 35 | RVITM104 | 1500 | 45016 | South Bengal | GAYATRI TRADERS RANIGANJ TOWN | Hand Delivery | WBM04083 | [PHONE] | [PHONE] | WBX-MT-MIC0000005277 | 04/05/2012 | X-MT-MDH01 | 166 | 49875.00
VOUCHER | ORD0000339581 | [PHONE] | 04/04/2012 |  | RCV 10 | RVITM055 | 2000 | 75612 | South Bengal | JUVENTUS AMODPUR | Hand Delivery | WBM04035 | [PHONE] | [PHONE] | WBX-MT-MIC0000005237 | 04/05/2012 | X-MT-MDH01 | 155 | 19000.00
VOUCHER | ORD0000339581 | [PHONE] | 04/04/2012 |  | RCV10-30 mins local | RVITM770 | 500 | 75612 | South Bengal | JUVENTUS AMODPUR | Hand Delivery | WBM04035 | [PHONE] | [PHONE] | WBX-MT-MIC0000005237 | 04/05/2012 | X-MT-MDH01 | 155 | 4750.00
VOUCHER | ORD0000339616 | [PHONE] | 04/04/2012 |  | RCV 10 | RVITM055 | 1000 | 73272 | South Bengal | MODI MOBILE UKHRA | Hand Delivery | WBM04055 | [PHONE] | [PHONE] | WBX-MT-MIC0000005241 | 04/05/2012 | X-MT-MDH01 | 158 | 9500.00
VOUCHER | ORD0000339616 | [PHONE] | 04/04/2012 |  | RCV 35 | RVITM104 | 1000 | 73272 | South Bengal | MODI MOBILE UKHRA | Hand Delivery | WBM04055 | [PHONE] | [PHONE] | WBX-MT-MIC0000005241 | 04/05/2012 | X-MT-MDH01 | 158 | 33250.00
SIM CARD | ORD0000339616 | [PHONE] | 04/04/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 73272 | South Bengal | MODI MOBILE UKHRA | Hand Delivery | WBM04055 | 8991853010003488509 | 8991853010003489008 | WBX-MT-MIC0000005241 | 04/05/2012 | X-MT-MDH01 | 158 | 2500.00
VOUCHER | ORD0000339657 | [PHONE] | 04/04/2012 |  | RCV 10 | RVITM055 | 4000 | 68375 | South Bengal | Maa Vaishno Enterprise Pandaveswar | Hand Delivery | WBM04056 | [PHONE] | [PHONE] | WBX-MT-MIC0000005255 | 04/05/2012 | X-MT-MDH01 | 153 | 38000.00
VOUCHER | ORD0000339657 | [PHONE] | 04/04/2012 |  | RCV 35 | RVITM104 | 2000 | 68375 | South Bengal | Maa Vaishno Enterprise Pandaveswar | Hand Delivery | WBM04056 | [PHONE] | [PHONE] | WBX-MT-MIC0000005255 | 04/05/2012 | X-MT-MDH01 | 153 | 66500.00
VOUCHER | ORD0000339700 | [PHONE] | 04/04/2012 |  | RCV 10 | RVITM055 | 1000 | 101810 | South Bengal | JANATA ATTA CHAKI and TELECOM BURDWAN | Hand Delivery | [NAME] | [PHONE] | [PHONE] | WBX-MT-MIC0000005228 | 04/05/2012 | X-MT-MDH01 | 137 | 9500.00
VOUCHER | ORD0000339700 | [PHONE] | 04/04/2012 |  | RCV 35 | RVITM104 | 500 | 101810 | South Bengal | JANATA ATTA CHAKI and TELECOM BURDWAN | Hand Delivery | [NAME] | [PHONE] | [PHONE] | WBX-MT-MIC0000005228 | 04/05/2012 | X-MT-MDH01 | 137 | 16625.00
SIM CARD | ORD0000339700 | [PHONE] | 04/04/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 101810 | South Bengal | JANATA ATTA CHAKI and TELECOM BURDWAN | Hand Delivery | [NAME] | 8991853010003480009 | 8991853010003480508 | WBX-MT-MIC0000005228 | 04/05/2012 | X-MT-MDH01 | 137 | 2500.00
SIM CARD | ORD0000339712 | [PHONE] | 04/04/2012 |  | Pre Paid 32K nano sim | SCITM033 | 1000 | 45014 | South Coastal | [NAME] RADHAMOHANPUR | Hand Delivery | WBM04037 | 8991853010003480509 | 8991853010003481508 | WBX-MT-MIC0000005235 | 04/05/2012 | X-MT-MDH01 | 142 | 5000.00
SIM CARD | ORD0000339726 | [PHONE] | 04/04/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 45003 | South Bengal | DUTTA ENTERPRISE RAMPURHAT | Hand Delivery | WBM04038 | 8991853010003481509 | 8991853010003481758 | WBX-MT-MIC0000005238 | 04/05/2012 | X-MT-MDH01 | 139 | 1250.00
VOUCHER | ORD0000339733 | [PHONE] | 04/04/2012 |  | RCV 10 | RVITM055 | 2000 | 91436 | South Bengal | PRAPTI ENTERPISE BURDWAN | Hand Delivery | WBM04039 | [PHONE] | [PHONE] | WBX-MT-MIC0000005242 | 04/05/2012 | X-MT-MDH01 | 135 | 19000.00
SIM CARD | ORD0000339733 | [PHONE] | 04/04/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 91436 | South Bengal | PRAPTI ENTERPISE BURDWAN | Hand Delivery | WBM04039 | 8991853010003481759 | 8991853010003482258 | WBX-MT-MIC0000005242 | 04/05/2012 | X-MT-MDH01 | 135 | 2500.00
VOUCHER | ORD0000339745 | [PHONE] | 04/04/2012 |  | RCV 10 | RVITM055 | 1000 | 123828 | South Bengal | Sutapa Enterprise | Hand Delivery | WBM04040 | [PHONE] | [PHONE] | WBX-MT-MIC0000005229 | 04/05/2012 | X-MT-MDH01 | 140 | 9500.00
VOUCHER | ORD0000339745 | [PHONE] | 04/04/2012 |  | RCV 35 | RVITM104 | 500 | 123828 | South Bengal | Sutapa Enterprise | Hand Delivery | WBM04040 | [PHONE] | [PHONE] | WBX-MT-MIC0000005229 | 04/05/2012 | X-MT-MDH01 | 140 | 16625.00
VOUCHER | ORD0000339745 | [PHONE] | 04/04/2012 |  | RCV10-30 mins local | RVITM770 | 500 | 123828 | South Bengal | Sutapa Enterprise | Hand Delivery | WBM04040 | [PHONE] | [PHONE] | WBX-MT-MIC0000005229 | 04/05/2012 | X-MT-MDH01 | 140 | 4750.00
SIM CARD | ORD0000339745 | [PHONE] | 04/04/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 123828 | South Bengal | Sutapa Enterprise | Hand Delivery | WBM04040 | 8991853010003482259 | 8991853010003482758 | WBX-MT-MIC0000005229 | 04/05/2012 | X-MT-MDH01 | 140 | 2500.00
VOUCHER | ORD0000339760 | [PHONE] | 04/04/2012 |  | RCV 10 | RVITM055 | 1500 | 77107 | South Bengal | SUBHAM COMMUNICATION BURDWAN | Hand Delivery | WBM04041 | [PHONE] | [PHONE] | WBX-MT-MIC0000005256 | 04/05/2012 | X-MT-MDH01 | 134 | 14250.00
VOUCHER | ORD0000339760 | [PHONE] | 04/04/2012 |  | RCV 35 | RVITM104 | 500 | 77107 | South Bengal | SUBHAM COMMUNICATION BURDWAN | Hand Delivery | WBM04041 | [PHONE] | [PHONE] | WBX-MT-MIC0000005256 | 04/05/2012 | X-MT-MDH01 | 134 | 16625.00
VOUCHER | ORD0000339760 | [PHONE] | 04/04/2012 |  | RCV10-30 mins local | RVITM770 | 1000 | 77107 | South Bengal | SUBHAM COMMUNICATION BURDWAN | Hand Delivery | WBM04041 | [PHONE] | [PHONE] | WBX-MT-MIC0000005256 | 04/05/2012 | X-MT-MDH01 | 134 | 9500.00
SIM CARD | ORD0000339760 | [PHONE] | 04/04/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 77107 | South Bengal | SUBHAM COMMUNICATION BURDWAN | Hand Delivery | WBM04041 | 8991853010003482759 | 8991853010003483258 | WBX-MT-MIC0000005256 | 04/05/2012 | X-MT-MDH01 | 134 | 2500.00
VOUCHER | ORD0000339771 | [PHONE] | 04/04/2012 |  | RCV 10 | RVITM055 | 1000 | 96195 | South Bengal | WORLD TELECOM BURDWAN | Hand Delivery | WBM04042 | [PHONE] | [PHONE] | WBX-MT-MIC0000005236 | 04/05/2012 | X-MT-MDH01 | 136 | 9500.00
VOUCHER | ORD0000339771 | [PHONE] | 04/04/2012 |  | RCV10-30 mins local | RVITM770 | 1000 | 96195 | South Bengal | WORLD TELECOM BURDWAN | Hand Delivery | WBM04042 | [PHONE] | [PHONE] | WBX-MT-MIC0000005236 | 04/05/2012 | X-MT-MDH01 | 136 | 9500.00
SIM CARD | ORD0000339771 | [PHONE] | 04/04/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 96195 | South Bengal | WORLD TELECOM BURDWAN | Hand Delivery | WBM04042 | 8991853010003483259 | 8991853010003483758 | WBX-MT-MIC0000005236 | 04/05/2012 | X-MT-MDH01 | 136 | 2500.00
VOUCHER | ORD0000339923 | [PHONE] | 04/04/2012 |  | RCV 10 | RVITM055 | 3000 | 78153 | South Bengal | [NAME] | Hand Delivery | WBM04072 | [PHONE] | [PHONE] | WBX-MT-MIC0000005257 | 04/05/2012 | X-MT-MDH01 | 159 | 28500.00
VOUCHER | ORD0000339923 | [PHONE] | 04/04/2012 |  | RCV 35 | RVITM104 | 500 | 78153 | South Bengal | [NAME] | Hand Delivery | WBM04072 | [PHONE] | [PHONE] | WBX-MT-MIC0000005257 | 04/05/2012 | X-MT-MDH01 | 159 | 16625.00
SIM CARD | ORD0000339985 | [PHONE] | 04/04/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 108910 | South Bengal | KRISTEL BANKURA | Hand Delivery | WBM04044 | 8991853010003483759 | 8991853010003484258 | WBX-MT-MIC0000005230 | 04/05/2012 | X-MT-MDH01 | 130 | 2500.00
VOUCHER | ORD0000340003 | [PHONE] | 04/04/2012 |  | RCV 10 | RVITM055 | 1000 | 45034 | South Bengal | MS MAJUMDER ENTERPRISE PANAGARH | Hand Delivery | WBM04084 | [PHONE] | [PHONE] | WBX-MT-MIC0000005279 | 04/05/2012 | X-MT-MDH01 | 175 | 9500.00
VOUCHER | ORD0000340003 | [PHONE] | 04/04/2012 |  | RCV 35 | RVITM104 | 1000 | 45034 | South Bengal | MS MAJUMDER ENTERPRISE PANAGARH | Hand Delivery | WBM04084 | [PHONE] | [PHONE] | WBX-MT-MIC0000005279 | 04/05/2012 | X-MT-MDH01 | 175 | 33250.00
VOUCHER | ORD0000340005 | [PHONE] | 04/04/2012 |  | RCV 10 | RVITM055 | 2000 | 86584 | Greater Kolkata | BANTI MOBILE NADIA | Hand Delivery | WBM04085 | [PHONE] | [PHONE] | WBX-MT-MIC0000005273 | 04/05/2012 | X-MT-MDH01 | 174 | 19000.00
VOUCHER | ORD0000340005 | [PHONE] | 04/04/2012 |  | RCV 35 | RVITM104 | 500 | 86584 | Greater Kolkata | BANTI MOBILE NADIA | Hand Delivery | WBM04085 | [PHONE] | [PHONE] | WBX-MT-MIC0000005273 | 04/05/2012 | X-MT-MDH01 | 174 | 16625.00
VOUCHER | [NAME] | [PHONE] | 04/04/2012 |  | RCV 10 | RVITM055 | 1000 | 72833 | South Bengal | GORAI TELECOM PURULIA | Hand Delivery | WBM04057 | [PHONE] | [PHONE] | WBX-MT-MIC0000005258 | 04/05/2012 | X-MT-MDH01 | 163 | 9500.00
VOUCHER | ORD0000340042 | [PHONE] | 04/04/2012 |  | RCV 10 | RVITM055 | 1000 | 120256 | South Bengal | RIKTA AGENCY | Hand Delivery | [NAME] | [PHONE] | [PHONE] | WBX-MT-MIC0000005245 | 04/05/2012 | X-MT-MDH01 | 154 | 9500.00
VOUCHER | ORD0000340042 | [PHONE] | 04/04/2012 |  | RCV 35 | RVITM104 | 250 | 120256 | South Bengal | RIKTA AGENCY | Hand Delivery | [NAME] | [PHONE] | [PHONE] | WBX-MT-MIC0000005245 | 04/05/2012 | X-MT-MDH01 | 154 | 8312.50
VOUCHER | ORD0000340057 | [PHONE] | 04/04/2012 |  | RCV 10 | RVITM055 | 500 | 73315 | South Bengal | S R C ENTERPRISE CHATNA | Hand Delivery | WBM04047 | [PHONE] | [PHONE] | WBX-MT-MIC0000005259 | 04/05/2012 | X-MT-MDH01 | 148 | 4750.00
SIM CARD | ORD0000340057 | [PHONE] | 04/04/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 73315 | South Bengal | S R C ENTERPRISE CHATNA | Hand Delivery | WBM04047 | 8991853010003485509 | 8991853010003486008 | WBX-MT-MIC0000005259 | 04/05/2012 | X-MT-MDH01 | 148 | 2500.00
SIM CARD | ORD0000340114 | [PHONE] | 04/04/2012 |  | Pre Paid 32K nano sim | SCITM033 | 1000 | 49710 | South Coastal | MIMI ENTERPRISE MASAT | Hand Delivery | WBM04049 | 8991853010003486009 | 8991853010003487008 | WBX-MT-MIC0000005246 | 04/05/2012 | X-MT-MDH01 | 125 | 5000.00
VOUCHER | ORD0000340180 | [PHONE] | 04/04/2012 |  | RCV 10 | RVITM055 | 2000 | 124861 | Greater Kolkata | NEW BISWAS COMMUNICATION_S24PGS | Hand Delivery | WBM04110 | [PHONE] | [PHONE] | WBX-MT-MIC0000005281 | 04/05/2012 | X-MT-MDH01 | 179 | 19000.00
VOUCHER | ORD0000340180 | [PHONE] | 04/04/2012 |  | RCV 20 | RVITM076 | 1000 | 124861 | Greater Kolkata | NEW BISWAS COMMUNICATION_S24PGS | Hand Delivery | WBM04110 | [PHONE] | [PHONE] | WBX-MT-MIC0000005281 | 04/05/2012 | X-MT-MDH01 | 179 | 19000.00
VOUCHER | ORD0000340180 | [PHONE] | 04/04/2012 |  | RCV 35 | RVITM104 | 500 | 124861 | Greater Kolkata | NEW BISWAS COMMUNICATION_S24PGS | Hand Delivery | WBM04110 | [PHONE] | [PHONE] | WBX-MT-MIC0000005281 | 04/05/2012 | X-MT-MDH01 | 179 | 16625.00
SIM CARD | ORD0000340307 | [PHONE] | 04/04/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 51395 | South Coastal | MOBILE INDIA KHANAKUL | Hand Delivery | WBM04050 | 8991853010003487009 | 8991853010003487508 | WBX-MT-MIC0000005231 | 04/05/2012 | X-MT-MDH01 | 143 | 2500.00
SIM CARD | ORD0000340330 | [PHONE] | 04/04/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 88390 | South Coastal | MS MAHADEB GHOSH HOOGHLY | Hand Delivery | WBM04051 | 8991853010003487509 | 8991853010003488008 | WBX-MT-MIC0000005232 | 04/05/2012 | X-MT-MDH01 | 131 | 2500.00
VOUCHER | [NAME] | [PHONE] | 04/04/2012 |  | RCV 10 | RVITM055 | 8000 | 45052 | Greater Kolkata | DEBARSHI DUTTA NADIA | Hand Delivery | WBM04075 | [PHONE] | [PHONE] | WBX-MT-MIC0000005248 | 04/05/2012 | X-MT-MDH01 | 161 | 76000.00
SIM CARD | ORD0000340413 | [PHONE] | 04/04/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 76761 | Greater Kolkata | S ENTERPRISE MURAISAH | Hand Delivery | WBM04053 | 8991853010003488009 | 8991853010003488508 | WBX-MT-MIC0000005264 | 04/05/2012 | X-MT-MDH01 | 132 | 2500.00
VOUCHER | ORD0000340514 | [PHONE] | 04/04/2012 |  | RCV 10 | RVITM055 | 4000 | 71929 | Greater Kolkata | DISHA RINITA ENTERPRISE NIMPITH | Hand Delivery | WBM04061 | [PHONE] | [PHONE] | WBX-MT-MIC0000005247 | 04/05/2012 | X-MT-MDH01 | 127 | 38000.00
VOUCHER | ORD0000340514 | [PHONE] | 04/04/2012 |  | RCV 20 | RVITM076 | 500 | 71929 | Greater Kolkata | DISHA RINITA ENTERPRISE NIMPITH | Hand Delivery | WBM04061 | [PHONE] | [PHONE] | WBX-MT-MIC0000005247 | 04/05/2012 | X-MT-MDH01 | 127 | 9500.00
VOUCHER | ORD0000340514 | [PHONE] | 04/04/2012 |  | RCV 35 | RVITM104 | 500 | 71929 | Greater Kolkata | DISHA RINITA ENTERPRISE NIMPITH | Hand Delivery | WBM04061 | [PHONE] | [PHONE] | WBX-MT-MIC0000005247 | 04/05/2012 | X-MT-MDH01 | 127 | 16625.00
SIM CARD | ORD0000340516 | [PHONE] | 04/04/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 78958 | South Bengal | NARAYAN INFOTECH BIRBHUM | Hand Delivery | WBM04054 | 8991853010003484759 | 8991853010003485008 | WBX-MT-MIC0000005249 | 04/05/2012 | X-MT-MDH01 | 144 | 1250.00
VOUCHER | ORD0000340741 | [PHONE] | 04/04/2012 |  | RCV 10 | RVITM055 | 2000 | 76763 | Greater Kolkata | KRISHNA ENTERPRISE ALIPUR | Hand Delivery | WBM04073 | [PHONE] | [PHONE] | WBX-MT-MIC0000005265 | 04/05/2012 | X-MT-MDH01 | 156 | 19000.00
VOUCHER | ORD0000340741 | [PHONE] | 04/04/2012 |  | RCV 35 | RVITM104 | 1000 | 76763 | Greater Kolkata | KRISHNA ENTERPRISE ALIPUR | Hand Delivery | WBM04073 | [PHONE] | [PHONE] | WBX-MT-MIC0000005265 | 04/05/2012 | X-MT-MDH01 | 156 | 33250.00
VOUCHER | ORD0000340741 | [PHONE] | 04/04/2012 |  | RCV10-30 mins local | RVITM770 | 1000 | 76763 | Greater Kolkata | KRISHNA ENTERPRISE ALIPUR | Hand Delivery | WBM04073 | [PHONE] | [PHONE] | WBX-MT-MIC0000005265 | 04/05/2012 | X-MT-MDH01 | 156 | 9500.00
VOUCHER | ORD0000340803 | [PHONE] | 04/04/2012 |  | RCV 10 | RVITM055 | 2000 | 45045 | Greater Kolkata | AMAR ASSOCIATES BISHNUPUR | Hand Delivery | WBM04074 | [PHONE] | [PHONE] | WBX-MT-MIC0000005250 | 04/05/2012 | X-MT-MDH01 | 157 | 19000.00
VOUCHER | ORD0000340803 | [PHONE] | 04/04/2012 |  | RCV 35 | RVITM104 | 1000 | 45045 | Greater Kolkata | AMAR ASSOCIATES BISHNUPUR | Hand Delivery | WBM04074 | [PHONE] | [PHONE] | WBX-MT-MIC0000005250 | 04/05/2012 | X-MT-MDH01 | 157 | 33250.00
VOUCHER | ORD0000340803 | [PHONE] | 04/04/2012 |  | RCV10-30 mins local | RVITM770 | 1000 | 45045 | Greater Kolkata | AMAR ASSOCIATES BISHNUPUR | Hand Delivery | WBM04074 | [PHONE] | [PHONE] | WBX-MT-MIC0000005250 | 04/05/2012 | X-MT-MDH01 | 157 | 9500.00
SIM CARD | ORD0000341027 | [PHONE] | 04/04/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 60693 | Greater Kolkata | BAPI TRADERS ARKHALI | Hand Delivery | WBM04063 | 8991853010003489009 | 8991853010003489508 | WBX-MT-MIC0000005260 | 04/05/2012 | X-MT-MDH01 | 141 | 2500.00
VOUCHER | ORD0000341121 | [PHONE] | 04/04/2012 |  | RCV 10 | RVITM055 | 1500 | 70391 | Greater Kolkata | A S Enterprise Fatedpur | Hand Delivery | WBM04062 | [PHONE] | [PHONE] | WBX-MT-MIC0000005233 | 04/05/2012 | X-MT-MDH01 | 162 | 14250.00
VOUCHER | ORD0000341121 | [PHONE] | 04/04/2012 |  | RCV10-30 mins local | RVITM770 | 1000 | 70391 | Greater Kolkata | A S Enterprise Fatedpur | Hand Delivery | WBM04062 | [PHONE] | [PHONE] | WBX-MT-MIC0000005233 | 04/05/2012 | X-MT-MDH01 | 162 | 9500.00
VOUCHER | [NAME] | [PHONE] | 04/04/2012 |  | RCV 35 | RVITM104 | 1000 | 51395 | South Coastal | MOBILE INDIA KHANAKUL | Hand Delivery | WBM04064 | [PHONE] | [PHONE] | WBX-MT-MIC0000005251 | 04/05/2012 | X-MT-MDH01 | 145 | 33250.00
VOUCHER | [NAME] | [PHONE] | 04/04/2012 |  | RCV 10 | RVITM055 | 1000 | 123604 | Greater Kolkata | STAR COMMUNICATION_NADIA | Hand Delivery | WBM04185 | [PHONE] | [PHONE] | WBX-MT-MIC0000005312 | 04/05/2012 | X-MT-MDH01 | 236 | 9500.00
VOUCHER | [NAME] | [PHONE] | 04/04/2012 |  | RCV 35 | RVITM104 | 1000 | 123604 | Greater Kolkata | STAR COMMUNICATION_NADIA | Hand Delivery | WBM04185 | [PHONE] | [PHONE] | WBX-MT-MIC0000005312 | 04/05/2012 | X-MT-MDH01 | 236 | 33250.00
VOUCHER | [NAME] | [PHONE] | 04/04/2012 |  | RCV10-30 mins local | RVITM770 | 500 | 123604 | Greater Kolkata | STAR COMMUNICATION_NADIA | Hand Delivery | WBM04185 | [PHONE] | [PHONE] | WBX-MT-MIC0000005312 | 04/05/2012 | X-MT-MDH01 | 236 | 4750.00
SIM CARD | [NAME] | [PHONE] | 04/04/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 123604 | Greater Kolkata | STAR COMMUNICATION_NADIA | Hand Delivery | WBM04185 | 8991853010003473759 | 8991853010003474258 | WBX-MT-MIC0000005312 | 04/05/2012 | X-MT-MDH01 | 236 | 2500.00
VOUCHER | ORD0000341858 | [PHONE] | 04/04/2012 |  | RCV 10 | RVITM055 | 500 | 108910 | South Bengal | KRISTEL BANKURA | Hand Delivery | WBM04067 | [PHONE] | [PHONE] | WBX-MT-MIC0000005252 | 04/05/2012 | X-MT-MDH01 | 133 | 4750.00
VOUCHER | [NAME] | [PHONE] | 04/04/2012 |  | RCV 10 | RVITM055 | 3000 | 75611 | South Bengal | SONALI ENTERPRISE BHATAR | Hand Delivery | WBM04071 | [PHONE] | [PHONE] | WBX-MT-MIC0000005243 | 04/05/2012 | X-MT-MDH01 | 147 | 28500.00
VOUCHER | [NAME] | [PHONE] | 04/04/2012 |  | RCV 35 | RVITM104 | 1000 | 75611 | South Bengal | SONALI ENTERPRISE BHATAR | Hand Delivery | WBM04071 | [PHONE] | [PHONE] | WBX-MT-MIC0000005243 | 04/05/2012 | X-MT-MDH01 | 147 | 33250.00
VOUCHER | [NAME] | [PHONE] | 04/04/2012 |  | RCV10-30 mins local | RVITM770 | 1000 | 75611 | South Bengal | SONALI ENTERPRISE BHATAR | Hand Delivery | WBM04071 | [PHONE] | [PHONE] | WBX-MT-MIC0000005243 | 04/05/2012 | X-MT-MDH01 | 147 | 9500.00
SIM CARD | [NAME] | [PHONE] | 04/04/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 75611 | South Bengal | SONALI ENTERPRISE BHATAR | Hand Delivery | WBM04071 | 8991853010003489509 | 8991853010003490008 | WBX-MT-MIC0000005243 | 04/05/2012 | X-MT-MDH01 | 147 | 2500.00
VOUCHER | ORD0000342051 | [PHONE] | 04/04/2012 |  | RCV 10 | RVITM055 | 2000 | 45065 | Greater Kolkata | SAHA ENTERPRISE FATEHPUR | Hand Delivery | WBM04088 | [PHONE] | [PHONE] | WBX-MT-MIC0000005266 | 04/05/2012 | X-MT-MDH01 | 167 | 19000.00
VOUCHER | ORD0000342051 | [PHONE] | 04/04/2012 |  | RCV 20 | RVITM076 | 250 | 45065 | Greater Kolkata | SAHA ENTERPRISE FATEHPUR | Hand Delivery | WBM04088 | [PHONE] | [PHONE] | WBX-MT-MIC0000005266 | 04/05/2012 | X-MT-MDH01 | 167 | 4750.00
VOUCHER | ORD0000342051 | [PHONE] | 04/04/2012 |  | RCV 35 | RVITM104 | 250 | 45065 | Greater Kolkata | SAHA ENTERPRISE FATEHPUR | Hand Delivery | WBM04088 | [PHONE] | [PHONE] | WBX-MT-MIC0000005266 | 04/05/2012 | X-MT-MDH01 | 167 | 8312.50
VOUCHER | ORD0000342051 | [PHONE] | 04/04/2012 |  | RCV10-30 mins local | RVITM770 | 500 | 45065 | Greater Kolkata | SAHA ENTERPRISE FATEHPUR | Hand Delivery | WBM04088 | [PHONE] | [PHONE] | WBX-MT-MIC0000005266 | 04/05/2012 | X-MT-MDH01 | 167 | 4750.00
VOUCHER | ORD0000342071 | [PHONE] | 04/04/2012 |  | RCV 10 | RVITM055 | 5000 | 49834 | South Coastal | DIPAK ENTERPRISE SHYAMPUR | Hand Delivery | WBM04078 | [PHONE] | [PHONE] | WBX-MT-MIC0000005253 | 04/05/2012 | X-MT-MDH01 | 150 | 47500.00
VOUCHER | ORD0000342071 | [PHONE] | 04/04/2012 |  | RCV 35 | RVITM104 | 1000 | 49834 | South Coastal | DIPAK ENTERPRISE SHYAMPUR | Hand Delivery | WBM04078 | [PHONE] | [PHONE] | WBX-MT-MIC0000005253 | 04/05/2012 | X-MT-MDH01 | 150 | 33250.00
VOUCHER | ORD0000342662 | [PHONE] | 04/04/2012 |  | RCV 10 | RVITM055 | 3500 | 89091 | South Bengal | MAA SAKAMBARI ENTERPRISE BURDWAN | Hand Delivery | WBM04086 | [PHONE] | [PHONE] | WBX-MT-MIC0000005297 | 04/05/2012 | X-MT-MDH01 | 229 | 33250.00
VOUCHER | ORD0000342662 | [PHONE] | 04/04/2012 |  | RCV 35 | RVITM104 | 1000 | 89091 | South Bengal | MAA SAKAMBARI ENTERPRISE BURDWAN | Hand Delivery | WBM04086 | [PHONE] | [PHONE] | WBX-MT-MIC0000005297 | 04/05/2012 | X-MT-MDH01 | 229 | 33250.00
SIM CARD | ORD0000342662 | [PHONE] | 04/04/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 89091 | South Bengal | MAA SAKAMBARI ENTERPRISE BURDWAN | Hand Delivery | WBM04086 | 8991853010003472759 | 8991853010003473258 | WBX-MT-MIC0000005297 | 04/05/2012 | X-MT-MDH01 | 229 | 2500.00
VOUCHER | ORD0000342697 | [PHONE] | 04/04/2012 |  | RCV 10 | RVITM055 | 5000 | 78495 | South Coastal | MAA TARA ENTERPRISE HOWRAH | Hand Delivery | WBM04079 | [PHONE] | [PHONE] | WBX-MT-MIC0000005239 | 04/05/2012 | X-MT-MDH01 | 151 | 47500.00
VOUCHER | ORD0000342697 | [PHONE] | 04/04/2012 |  | RCV 35 | RVITM104 | 1000 | 78495 | South Coastal | MAA TARA ENTERPRISE HOWRAH | Hand Delivery | WBM04079 | [PHONE] | [PHONE] | WBX-MT-MIC0000005239 | 04/05/2012 | X-MT-MDH01 | 151 | 33250.00
VOUCHER | ORD0000342706 | [PHONE] | 04/04/2012 |  | RCV 10 | RVITM055 | 1000 | 91433 | South Bengal | DIP TELECOM BANKURA | Hand Delivery | WBM04091 | [PHONE] | [PHONE] | WBX-MT-MIC0000005308 | 04/05/2012 | X-MT-MDH01 | 226 | 9500.00
VOUCHER | ORD0000342706 | [PHONE] | 04/04/2012 |  | RCV10-30 mins local | RVITM770 | 1000 | 91433 | South Bengal | DIP TELECOM BANKURA | Hand Delivery | WBM04091 | [PHONE] | [PHONE] | WBX-MT-MIC0000005308 | 04/05/2012 | X-MT-MDH01 | 226 | 9500.00
SIM CARD | ORD0000342706 | [PHONE] | 04/04/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 91433 | South Bengal | DIP TELECOM BANKURA | Hand Delivery | WBM04091 | 8991853010003474259 | 8991853010003474758 | WBX-MT-MIC0000005308 | 04/05/2012 | X-MT-MDH01 | 226 | 2500.00
VOUCHER | [NAME] | [PHONE] | 04/04/2012 |  | RCV 10 | RVITM055 | 5000 | 68560 | South Bengal | New Modern Communication Monteswar | Hand Delivery | WBM04076 | [PHONE] | [PHONE] | WBX-MT-MIC0000005244 | 04/05/2012 | X-MT-MDH01 | 160 | 47500.00
VOUCHER | ORD0000342758 | [PHONE] | 04/04/2012 |  | RCV 10 | RVITM055 | 500 | 94696 | South Bengal | SOURAV ENTERPRISE BANKURA | Hand Delivery | [NAME] | [PHONE] | [PHONE] | WBX-MT-MIC0000005261 | 04/05/2012 | X-MT-MDH01 | 152 | 4750.00
VOUCHER | ORD0000342792 | [PHONE] | 04/04/2012 |  | RCV 10 | RVITM055 | 6000 | 45022 | South Bengal | INFITAL DISTRIBUTION BURDWAN TOWN | Hand Delivery | [NAME] | [PHONE] | [PHONE] | WBX-MT-MIC0000005234 | 04/05/2012 | X-MT-MDH01 | 128 | 57000.00
VOUCHER | ORD0000342792 | [PHONE] | 04/04/2012 |  | RCV10-30 mins local | RVITM770 | 2000 | 45022 | South Bengal | INFITAL DISTRIBUTION BURDWAN TOWN | Hand Delivery | [NAME] | [PHONE] | [PHONE] | WBX-MT-MIC0000005234 | 04/05/2012 | X-MT-MDH01 | 128 | 19000.00
SIM CARD | ORD0000342972 | [PHONE] | 04/04/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 107670 | Greater Kolkata | HRITAM ENTERPRISE 24 PARGANAS N | Hand Delivery | [NAME] | 8991853010003473259 | 8991853010003473758 | WBX-MT-MIC0000005309 | 04/05/2012 | X-MT-MDH01 | 225 | 2500.00
VOUCHER | ORD0000343104 | [PHONE] | 04/04/2012 |  | RCV 10 | RVITM055 | 3000 | 110394 | Greater Kolkata | [NAME] NADIA | Hand Delivery | WBM04081 | [PHONE] | [PHONE] | WBX-MT-MIC0000005262 | 04/05/2012 | X-MT-MDH01 | 146 | 28500.00
VOUCHER | ORD0000343104 | [PHONE] | 04/04/2012 |  | RCV 35 | RVITM104 | 500 | 110394 | Greater Kolkata | [NAME] NADIA | Hand Delivery | WBM04081 | [PHONE] | [PHONE] | WBX-MT-MIC0000005262 | 04/05/2012 | X-MT-MDH01 | 146 | 16625.00
VOUCHER | ORD0000343243 | [PHONE] | 04/04/2012 |  | RCV 10 | RVITM055 | 1000 | 86733 | South Bengal | TARAMA TYRES BURDWAN | Hand Delivery | WBM04082 | [PHONE] | [PHONE] | WBX-MT-MIC0000005263 | 04/05/2012 | X-MT-MDH01 | 138 | 9500.00
VOUCHER | ORD0000343243 | [PHONE] | 04/04/2012 |  | RCV 35 | RVITM104 | 500 | 86733 | South Bengal | TARAMA TYRES BURDWAN | Hand Delivery | WBM04082 | [PHONE] | [PHONE] | WBX-MT-MIC0000005263 | 04/05/2012 | X-MT-MDH01 | 138 | 16625.00
VOUCHER | ORD0000343265 | [PHONE] | 04/04/2012 |  | RCV 10 | RVITM055 | 1000 | 87632 | South Coastal | S P MARKETING PURBA MEDINIPUR | Hand Delivery | WBM04087 | [PHONE] | [PHONE] | WBX-MT-MIC0000005278 | 04/05/2012 | X-MT-MDH01 | 177 | 9500.00
VOUCHER | ORD0000343265 | [PHONE] | 04/04/2012 |  | RCV 35 | RVITM104 | 1000 | 87632 | South Coastal | S P MARKETING PURBA MEDINIPUR | Hand Delivery | WBM04087 | [PHONE] | [PHONE] | WBX-MT-MIC0000005278 | 04/05/2012 | X-MT-MDH01 | 177 | 33250.00
SIM CARD | ORD0000344132 | [PHONE] | 04/04/2012 |  | Pre Paid 32K nano sim | SCITM033 | 750 | 121523 | Malda | MS SAHA TELECOM | Hand Delivery | WBS01004 | 8991853010003475009 | 8991853010003475758 | WBX-MT-SIC0000001011 | 04/05/2012 | X-MT-SLG01 | 204 | 3750.00
SIM CARD | ORD0000344798 | [PHONE] | 04/04/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 107171 | Malda | SWAPAN IDEA TELECOM MALDA | Hand Delivery | WBS01005 | 8991853010003475759 | 8991853010003476258 | WBX-MT-SIC0000001009 | 04/05/2012 | X-MT-SLG01 | 213 | 2500.00
SIM CARD | ORD0000344819 | [PHONE] | 04/04/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 80356 | Malda | ARATRIKA ENTERPRISE UTTAR DINAJPUR | Hand Delivery | WBS01006 | 8991853010003476259 | 8991853010003476758 | WBX-MT-SIC0000001010 | 04/05/2012 | X-MT-SLG01 | 206 | 2500.00
SIM CARD | ORD0000344834 | [PHONE] | 04/04/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 90460 | Malda | B M COMMUNICATION MALDA | Hand Delivery | [NAME] | 8991853010003476759 | 8991853010003477258 | WBX-MT-SIC0000001014 | 04/05/2012 | X-MT-SLG01 | 208 | 2500.00
SIM CARD | ORD0000344851 | [PHONE] | 04/04/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 76129 | Malda | HOSSAIN ENTERPRISE ITAHAR | Hand Delivery | WBS01008 | 8991853010003477259 | 8991853010003477758 | WBX-MT-SIC0000001012 | 04/05/2012 | X-MT-SLG01 | 207 | 2500.00
SIM CARD | ORD0000344860 | [PHONE] | 04/04/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 121506 | Malda | COMPUTER PARADISE | Hand Delivery | WBS01009 | 8991853010003477759 | 8991853010003478258 | WBX-MT-SIC0000001018 | 04/05/2012 | X-MT-SLG01 | 211 | 2500.00
SIM CARD | ORD0000345552 | [PHONE] | 04/05/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 70074 | Greater Kolkata | Sarada Infocom Nazirpur | Hand Delivery | WBM04092 | 8991853010003490009 | 8991853010003490508 | WBX-MT-MIC0000005298 | 04/05/2012 | X-MT-MDH01 | 216 | 2500.00
SIM CARD | ORD0000345558 | [PHONE] | 04/05/2012 |  | Pre Paid 32K nano sim | SCITM033 | 1000 | 87850 | Greater Kolkata | [NAME] | Hand Delivery | WBM04093 | 8991853010003490509 | 8991853010003491508 | WBX-MT-MIC0000005293 | 04/05/2012 | X-MT-MDH01 | 223 | 5000.00
VOUCHER | ORD0000345564 | [PHONE] | 04/05/2012 |  | RCV 20 | RVITM076 | 500 | 69703 | Greater Kolkata | [NAME] Taldi | Hand Delivery | WBM04094 | [PHONE] | [PHONE] | WBX-MT-MIC0000005276 | 04/05/2012 | X-MT-MDH01 | 168 | 9500.00
VOUCHER | ORD0000345564 | [PHONE] | 04/05/2012 |  | RCV 35 | RVITM104 | 500 | 69703 | Greater Kolkata | [NAME] Taldi | Hand Delivery | WBM04094 | [PHONE] | [PHONE] | WBX-MT-MIC0000005276 | 04/05/2012 | X-MT-MDH01 | 168 | 16625.00
VOUCHER | ORD0000345581 | [PHONE] | 04/05/2012 |  | RCV 20 | RVITM076 | 500 | 45047 | Greater Kolkata | MAA KALI AGENCY CANNING | Hand Delivery | WBM04095 | [PHONE] | [PHONE] | WBX-MT-MIC0000005270 | 04/05/2012 | X-MT-MDH01 | 169 | 9500.00
VOUCHER | ORD0000345581 | [PHONE] | 04/05/2012 |  | RCV 35 | RVITM104 | 500 | 45047 | Greater Kolkata | MAA KALI AGENCY CANNING | Hand Delivery | WBM04095 | [PHONE] | [PHONE] | WBX-MT-MIC0000005270 | 04/05/2012 | X-MT-MDH01 | 169 | 16625.00
SIM CARD | ORD0000345584 | [PHONE] | 04/05/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 45052 | Greater Kolkata | DEBARSHI DUTTA NADIA | Hand Delivery | [NAME] | 8991853010003491509 | 8991853010003492008 | WBX-MT-MIC0000005299 | 04/05/2012 | X-MT-MDH01 | 230 | 2500.00
SIM CARD | [NAME] | [PHONE] | 04/05/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 89602 | Greater Kolkata | THE LAXMI ELECTRONIC NADIA | Hand Delivery | WBM04097 | 8991853010003492009 | 8991853010003492508 | WBX-MT-MIC0000005301 | 04/05/2012 | X-MT-MDH01 | 217 | 2500.00
SIM CARD | ORD0000345596 | [PHONE] | 04/05/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 123604 | Greater Kolkata | STAR COMMUNICATION_NADIA | Hand Delivery | WBM04188 | 8991853010003492509 | 8991853010003493008 | WBX-MT-MIC0000005313 | 04/05/2012 | X-MT-MDH01 | 235 | 2500.00
SIM CARD | [NAME] | [PHONE] | 04/05/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 45054 | Greater Kolkata | MAYA ENTERPRISE [NAME] | Hand Delivery | WBM04098 | 8991853010003493009 | 8991853010003493508 | WBX-MT-MIC0000005304 | 04/05/2012 | X-MT-MDH01 | 220 | 2500.00
VOUCHER | ORD0000345610 | [PHONE] | 04/05/2012 |  | RCV 10 | RVITM055 | 3000 | 124618 | Greater Kolkata | DEB MOBILE CENTRE_NADIA | Hand Delivery | WBM04160 | [PHONE] | [PHONE] | WBX-MT-MIC0000005280 | 04/05/2012 | X-MT-MDH01 | 178 | 28500.00
VOUCHER | ORD0000345610 | [PHONE] | 04/05/2012 |  | RCV 35 | RVITM104 | 1000 | 124618 | Greater Kolkata | DEB MOBILE CENTRE_NADIA | Hand Delivery | WBM04160 | [PHONE] | [PHONE] | WBX-MT-MIC0000005280 | 04/05/2012 | X-MT-MDH01 | 178 | 33250.00
VOUCHER | ORD0000345739 | [PHONE] | 04/05/2012 |  | RCV 10 | RVITM055 | 500 | 77164 | North Bengal | MADAN ENTERPRISE JALPAIGURI | Hand Delivery | WBS01010 | [PHONE] | [PHONE] | WBX-MT-SIC0000001002 | 04/05/2012 | X-MT-SLG01 | 185 | 4750.00
VOUCHER | ORD0000345739 | [PHONE] | 04/05/2012 |  | RCV 35 | RVITM104 | 500 | 77164 | North Bengal | MADAN ENTERPRISE JALPAIGURI | Hand Delivery | WBS01010 | [PHONE] | [PHONE] | WBX-MT-SIC0000001002 | 04/05/2012 | X-MT-SLG01 | 185 | 16625.00
VOUCHER | ORD0000345739 | [PHONE] | 04/05/2012 |  | RCV10-30 mins local | RVITM770 | 1000 | 77164 | North Bengal | MADAN ENTERPRISE JALPAIGURI | Hand Delivery | WBS01010 | [PHONE] | [PHONE] | WBX-MT-SIC0000001002 | 04/05/2012 | X-MT-SLG01 | 185 | 9500.00
VOUCHER | ORD0000345761 | [PHONE] | 04/05/2012 |  | RCV10-30 mins local | RVITM770 | 1000 | 80430 | North Bengal | AGARWAL BROTHERS JALPAIGURI | Hand Delivery | WBS01011 | [PHONE] | [PHONE] | WBX-MT-SIC0000001005 | 04/05/2012 | X-MT-SLG01 | 182 | 9500.00
VOUCHER | [NAME] | [PHONE] | 04/05/2012 |  | RCV 10 | RVITM055 | 500 | 123011 | North Bengal | DAS CELLULER | Hand Delivery | WBS01012 | [PHONE] | [PHONE] | WBX-MT-SIC0000001000 | 04/05/2012 | X-MT-SLG01 | 183 | 4750.00
VOUCHER | ORD0000345788 | [PHONE] | 04/05/2012 |  | RCV 10 | RVITM055 | 1500 | 59939 | North Bengal | S R COMMUNICATION JALPAIGURI | Hand Delivery | WBS01014 | [PHONE] | [PHONE] | WBX-MT-SIC0000000996 | 04/05/2012 | X-MT-SLG01 | 186 | 14250.00
VOUCHER | ORD0000345788 | [PHONE] | 04/05/2012 |  | RCV 20 | RVITM076 | 500 | 59939 | North Bengal | S R COMMUNICATION JALPAIGURI | Hand Delivery | WBS01014 | [PHONE] | [PHONE] | WBX-MT-SIC0000000996 | 04/05/2012 | X-MT-SLG01 | 186 | 9500.00
VOUCHER | ORD0000345788 | [PHONE] | 04/05/2012 |  | RCV 35 | RVITM104 | 250 | 59939 | North Bengal | S R COMMUNICATION JALPAIGURI | Hand Delivery | WBS01014 | [PHONE] | [PHONE] | WBX-MT-SIC0000000996 | 04/05/2012 | X-MT-SLG01 | 186 | 8312.50
VOUCHER | ORD0000345788 | [PHONE] | 04/05/2012 |  | RCV10-30 mins local | RVITM770 | 500 | 59939 | North Bengal | S R COMMUNICATION JALPAIGURI | Hand Delivery | WBS01014 | [PHONE] | [PHONE] | WBX-MT-SIC0000000996 | 04/05/2012 | X-MT-SLG01 | 186 | 4750.00
VOUCHER | ORD0000345795 | [PHONE] | 04/05/2012 |  | RCV 10 | RVITM055 | 5000 | 65952 | North Bengal | Sanjay Traders Tufangunj | Hand Delivery | [NAME] | [PHONE] | [PHONE] | WBX-MT-SIC0000001001 | 04/05/2012 | X-MT-SLG01 | 188 | 47500.00
SIM CARD | ORD0000345803 | [PHONE] | 04/05/2012 |  | Pre Paid 32K nano sim | SCITM033 | 1000 | 94696 | South Bengal | SOURAV ENTERPRISE BANKURA | Hand Delivery | WBM04099 | 8991853010003493509 | 8991853010003494508 | WBX-MT-MIC0000005300 | 04/05/2012 | X-MT-MDH01 | 224 | 5000.00
SIM CARD | ORD0000345817 | [PHONE] | 04/05/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 91433 | South Bengal | DIP TELECOM BANKURA | Hand Delivery | WBM04100 | 8991853010003494509 | 8991853010003495008 | WBX-MT-MIC0000005302 | 04/05/2012 | X-MT-MDH01 | 227 | 2500.00
VOUCHER | ORD0000345824 | [PHONE] | 04/05/2012 |  | RCV 10 | RVITM055 | 5000 | 66417 | North Bengal | Hirak Enterprise Dinhata | Hand Delivery | [NAME] | [PHONE] | [PHONE] | WBX-MT-SIC0000001006 | 04/05/2012 | X-MT-SLG01 | 181 | 47500.00
VOUCHER | ORD0000345824 | [PHONE] | 04/05/2012 |  | RCV 35 | RVITM104 | 1000 | 66417 | North Bengal | Hirak Enterprise Dinhata | Hand Delivery | [NAME] | [PHONE] | [PHONE] | WBX-MT-SIC0000001006 | 04/05/2012 | X-MT-SLG01 | 181 | 33250.00
VOUCHER | ORD0000345824 | [PHONE] | 04/05/2012 |  | RCV10-30 mins local | RVITM770 | 1000 | 66417 | North Bengal | Hirak Enterprise Dinhata | Hand Delivery | [NAME] | [PHONE] | [PHONE] | WBX-MT-SIC0000001006 | 04/05/2012 | X-MT-SLG01 | 181 | 9500.00
SIM CARD | ORD0000345830 | [PHONE] | 04/05/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 123901 | South Bengal | JAI AMMA BHAGBAN COMMUNICATION_DURGAPUR | Hand Delivery | WBM04102 | 8991853010003495009 | 8991853010003495508 | WBX-MT-MIC0000005305 | 04/05/2012 | X-MT-MDH01 | 218 | 2500.00
VOUCHER | ORD0000345851 | [PHONE] | 04/05/2012 |  | RCV 10 | RVITM055 | 1000 | 86583 | Malda | SISTER ENTERPRISE MURSHIDABAD | Hand Delivery | WBM04103 | [PHONE] | [PHONE] | WBX-MT-MIC0000005271 | 04/05/2012 | X-MT-MDH01 | 172 | 9500.00
VOUCHER | ORD0000345853 | [PHONE] | 04/05/2012 |  | RCV 35 | RVITM104 | 1500 | 45039 | North Bengal | UNITED TELECOMMUNICATION DARJEELING | Hand Delivery | WBS01016 | [PHONE] | [PHONE] | WBX-MT-SIC0000000997 | 04/05/2012 | X-MT-SLG01 | 189 | 49875.00
SIM CARD | ORD0000345861 | [PHONE] | 04/05/2012 |  | Pre Paid 32K nano sim | SCITM033 | 1000 | 66416 | South Bengal | [NAME] | Hand Delivery | [NAME] | 8991853010003495509 | 8991853010003496508 | WBX-MT-MIC0000005310 | 04/05/2012 | X-MT-MDH01 | 219 | 5000.00
SIM CARD | ORD0000345870 | [PHONE] | 04/05/2012 |  | Pre Paid 32K nano sim | SCITM033 | 1000 | 45016 | South Bengal | GAYATRI TRADERS RANIGANJ TOWN | Hand Delivery | WBM04106 | 8991853010003496509 | 8991853010003497508 | WBX-MT-MIC0000005294 | 04/05/2012 | X-MT-MDH01 | 222 | 5000.00
VOUCHER | ORD0000345963 | [PHONE] | 04/05/2012 |  | RCV 10 | RVITM055 | 1000 | 79843 | North Bengal | HILTON COMMUNICATION DARJEELING | Hand Delivery | WBS01017 | [PHONE] | [PHONE] | WBX-MT-SIC0000001004 | 04/05/2012 | X-MT-SLG01 | 200 | 9500.00
VOUCHER | ORD0000345963 | [PHONE] | 04/05/2012 |  | RCV 35 | RVITM104 | 1000 | 79843 | North Bengal | HILTON COMMUNICATION DARJEELING | Hand Delivery | WBS01017 | [PHONE] | [PHONE] | WBX-MT-SIC0000001004 | 04/05/2012 | X-MT-SLG01 | 200 | 33250.00
VOUCHER | ORD0000345991 | [PHONE] | 04/05/2012 |  | RCV 10 | RVITM055 | 500 | 79491 | North Bengal | TFI COMMUNICATION JALPAIGURI | Hand Delivery | WBS01018 | [PHONE] | [PHONE] | WBX-MT-SIC0000000998 | 04/05/2012 | X-MT-SLG01 | 184 | 4750.00
VOUCHER | ORD0000345991 | [PHONE] | 04/05/2012 |  | RCV10-30 mins local | RVITM770 | 500 | 79491 | North Bengal | TFI COMMUNICATION JALPAIGURI | Hand Delivery | WBS01018 | [PHONE] | [PHONE] | WBX-MT-SIC0000000998 | 04/05/2012 | X-MT-SLG01 | 184 | 4750.00
SIM CARD | ORD0000345995 | [PHONE] | 04/05/2012 |  | Pre Paid 32K nano sim | SCITM033 | 1000 | 91435 | South Bengal | IDEAPOINT COM BANKURA | Hand Delivery | WBM04111 | 8991853010003497509 | 8991853010003498508 | WBX-MT-MIC0000005306 | 04/05/2012 | X-MT-MDH01 | 221 | 5000.00
VOUCHER | ORD0000346035 | [PHONE] | 04/05/2012 |  | RCV 10 | RVITM055 | 3000 | 45028 | North Bengal | BALAJI COMMINICATION MAYNAGURI | Hand Delivery | WBS01019 | [PHONE] | [PHONE] | WBX-MT-SIC0000001015 | 04/05/2012 | X-MT-SLG01 | 210 | 28500.00
VOUCHER | ORD0000346035 | [PHONE] | 04/05/2012 |  | RCV 35 | RVITM104 | 500 | 45028 | North Bengal | BALAJI COMMINICATION MAYNAGURI | Hand Delivery | WBS01019 | [PHONE] | [PHONE] | WBX-MT-SIC0000001015 | 04/05/2012 | X-MT-SLG01 | 210 | 16625.00
VOUCHER | ORD0000346035 | [PHONE] | 04/05/2012 |  | RCV10-30 mins local | RVITM770 | 1000 | 45028 | North Bengal | BALAJI COMMINICATION MAYNAGURI | Hand Delivery | WBS01019 | [PHONE] | [PHONE] | WBX-MT-SIC0000001015 | 04/05/2012 | X-MT-SLG01 | 210 | 9500.00
VOUCHER | ORD0000346051 | [PHONE] | 04/05/2012 |  | RCV 10 | RVITM055 | 1000 | 76129 | Malda | HOSSAIN ENTERPRISE ITAHAR | Hand Delivery | WBS01020 | [PHONE] | [PHONE] | WBX-MT-SIC0000001007 | 04/05/2012 | X-MT-SLG01 | 187 | 9500.00
VOUCHER | ORD0000346051 | [PHONE] | 04/05/2012 |  | RCV 35 | RVITM104 | 500 | 76129 | Malda | HOSSAIN ENTERPRISE ITAHAR | Hand Delivery | WBS01020 | [PHONE] | [PHONE] | WBX-MT-SIC0000001007 | 04/05/2012 | X-MT-SLG01 | 187 | 16625.00
SIM CARD | [NAME] | [PHONE] | 04/05/2012 |  | Pre Paid 32K nano sim | SCITM033 | 1000 | 120258 | Malda | [NAME] | Hand Delivery | WBS01021 | 8991853010003478259 | 8991853010003479258 | WBX-MT-SIC0000001019 | 04/05/2012 | X-MT-SLG01 | 212 | 5000.00
VOUCHER | ORD0000346214 | [PHONE] | 04/05/2012 |  | RCV 10 | RVITM055 | 500 | 99687 | South Bengal | K COMMUNICATION BURDWAN | Hand Delivery | WBM04119 | [PHONE] | [PHONE] | WBX-MT-MIC0000005274 | 04/05/2012 | X-MT-MDH01 | 170 | 4750.00
VOUCHER | ORD0000346214 | [PHONE] | 04/05/2012 |  | RCV 35 | RVITM104 | 500 | 99687 | South Bengal | K COMMUNICATION BURDWAN | Hand Delivery | WBM04119 | [PHONE] | [PHONE] | WBX-MT-MIC0000005274 | 04/05/2012 | X-MT-MDH01 | 170 | 16625.00
VOUCHER | ORD0000346261 | [PHONE] | 04/05/2012 |  | RCV 35 | RVITM104 | 1000 | 110133 | North Bengal | OMKARMAL AGARWAL GANGTOK | Hand Delivery | WBS01022 | [PHONE] | [PHONE] | WBX-MT-SIC0000001003 | 04/05/2012 | X-MT-SLG01 | 201 | 33250.00
VOUCHER | ORD0000346339 | [PHONE] | 04/05/2012 |  | RCV 10 | RVITM055 | 5500 | 45302 | North Bengal | VOICE DOT COM ALIPURDUAR | Hand Delivery | WBS01023 | [PHONE] | [PHONE] | WBX-MT-SIC0000000999 | 04/05/2012 | X-MT-SLG01 | 190 | 52250.00
VOUCHER | ORD0000346339 | [PHONE] | 04/05/2012 |  | RCV 20 | RVITM076 | 1000 | 45302 | North Bengal | VOICE DOT COM ALIPURDUAR | Hand Delivery | WBS01023 | [PHONE] | [PHONE] | WBX-MT-SIC0000000999 | 04/05/2012 | X-MT-SLG01 | 190 | 19000.00
VOUCHER | ORD0000346339 | [PHONE] | 04/05/2012 |  | RCV 35 | RVITM104 | 2500 | 45302 | North Bengal | VOICE DOT COM ALIPURDUAR | Hand Delivery | WBS01023 | [PHONE] | [PHONE] | WBX-MT-SIC0000000999 | 04/05/2012 | X-MT-SLG01 | 190 | 83125.00
VOUCHER | ORD0000346343 | [PHONE] | 04/05/2012 |  | RCV 10 | RVITM055 | 2000 | 88390 | South Coastal | MS MAHADEB GHOSH HOOGHLY | Hand Delivery | WBM04120 | [PHONE] | [PHONE] | WBX-MT-MIC0000005275 | 04/05/2012 | X-MT-MDH01 | 173 | 19000.00
VOUCHER | ORD0000346343 | [PHONE] | 04/05/2012 |  | RCV 35 | RVITM104 | 500 | 88390 | South Coastal | MS MAHADEB GHOSH HOOGHLY | Hand Delivery | WBM04120 | [PHONE] | [PHONE] | WBX-MT-MIC0000005275 | 04/05/2012 | X-MT-MDH01 | 173 | 16625.00
VOUCHER | ORD0000346376 | [PHONE] | 04/05/2012 |  | RCV 35 | RVITM104 | 1500 | 45022 | South Bengal | INFITAL DISTRIBUTION BURDWAN TOWN | Hand Delivery | WBM04121 | [PHONE] | [PHONE] | WBX-MT-MIC0000005272 | 04/05/2012 | X-MT-MDH01 | 176 | 49875.00
VOUCHER | [NAME] | [PHONE] | 04/05/2012 |  | RCV 10 | RVITM055 | 1000 | 66416 | South Bengal | [NAME] | Hand Delivery | WBM04122 | [PHONE] | [PHONE] | WBX-MT-MIC0000005267 | 04/05/2012 | X-MT-MDH01 | 164 | 9500.00
VOUCHER | ORD0000346410 | [PHONE] | 04/05/2012 |  | RCV 10 | RVITM055 | 2500 | 76235 | South Bengal | [NAME] | Hand Delivery | WBM04123 | [PHONE] | [PHONE] | WBX-MT-MIC0000005268 | 04/05/2012 | X-MT-MDH01 | 165 | 23750.00
VOUCHER | ORD0000346410 | [PHONE] | 04/05/2012 |  | RCV 20 | RVITM076 | 1000 | 76235 | South Bengal | [NAME] | Hand Delivery | WBM04123 | [PHONE] | [PHONE] | WBX-MT-MIC0000005268 | 04/05/2012 | X-MT-MDH01 | 165 | 19000.00
VOUCHER | ORD0000346410 | [PHONE] | 04/05/2012 |  | RCV 35 | RVITM104 | 500 | 76235 | South Bengal | [NAME] | Hand Delivery | WBM04123 | [PHONE] | [PHONE] | WBX-MT-MIC0000005268 | 04/05/2012 | X-MT-MDH01 | 165 | 16625.00
VOUCHER | [NAME] | [PHONE] | 04/05/2012 |  | RCV 10 | RVITM055 | 500 | 96196 | Malda | BISWAS AGENCY MURSHIDABAD | Hand Delivery | WBM04125 | [PHONE] | [PHONE] | WBX-MT-MIC0000005286 | 04/05/2012 | X-MT-MDH01 | 193 | 4750.00
VOUCHER | ORD0000346498 | [PHONE] | 04/05/2012 |  | RCV 10 | RVITM055 | 1000 | 104386 | South Coastal | [NAME] DISTRIBUTORS PURBA MEDINIPUR | Hand Delivery | WBM04126 | [PHONE] | [PHONE] | WBX-MT-MIC0000005284 | 04/05/2012 | X-MT-MDH01 | 199 | 9500.00
VOUCHER | ORD0000346498 | [PHONE] | 04/05/2012 |  | RCV 35 | RVITM104 | 1000 | 104386 | South Coastal | [NAME] DISTRIBUTORS PURBA MEDINIPUR | Hand Delivery | WBM04126 | [PHONE] | [PHONE] | WBX-MT-MIC0000005284 | 04/05/2012 | X-MT-MDH01 | 199 | 33250.00
VOUCHER | ORD0000346501 | [PHONE] | 04/05/2012 |  | RCV 10 | RVITM055 | 500 | 48653 | Greater Kolkata | DEVI WAVE DAKSHIN BARASAT | Hand Delivery | WBM04133 | [PHONE] | [PHONE] | WBX-MT-MIC0000005287 | 04/05/2012 | X-MT-MDH01 | 191 | 4750.00
VOUCHER | ORD0000346501 | [PHONE] | 04/05/2012 |  | RCV 20 | RVITM076 | 500 | 48653 | Greater Kolkata | DEVI WAVE DAKSHIN BARASAT | Hand Delivery | WBM04133 | [PHONE] | [PHONE] | WBX-MT-MIC0000005287 | 04/05/2012 | X-MT-MDH01 | 191 | 9500.00
VOUCHER | ORD0000346501 | [PHONE] | 04/05/2012 |  | RCV 35 | RVITM104 | 1000 | 48653 | Greater Kolkata | DEVI WAVE DAKSHIN BARASAT | Hand Delivery | WBM04133 | [PHONE] | [PHONE] | WBX-MT-MIC0000005287 | 04/05/2012 | X-MT-MDH01 | 191 | 33250.00
SIM CARD | ORD0000346505 | [PHONE] | 04/05/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 96194 | North Bengal | THE MOBILE SHOP DARJELLING | Hand Delivery | WBS01024 | 8991853010003479259 | 8991853010003479508 | WBX-MT-SIC0000001016 | 04/05/2012 | X-MT-SLG01 | 214 | 1250.00
SIM CARD | ORD0000346518 | [PHONE] | 04/05/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 45039 | North Bengal | UNITED TELECOMMUNICATION DARJEELING | Hand Delivery | WBS01026 | 8991853010003479509 | 8991853010003479758 | WBX-MT-SIC0000001017 | 04/05/2012 | X-MT-SLG01 | 209 | 1250.00
VOUCHER | ORD0000346621 | [PHONE] | 04/05/2012 |  | RCV 10 | RVITM055 | 8000 | 73277 | South Coastal | DEBASMITA ENTERPRISE BAINAN | Hand Delivery | WBM04130 | [PHONE] | [PHONE] | WBX-MT-MIC0000005289 | 04/05/2012 | X-MT-MDH01 | 198 | 76000.00
VOUCHER | ORD0000346621 | [PHONE] | 04/05/2012 |  | RCV 35 | RVITM104 | 2500 | 73277 | South Coastal | DEBASMITA ENTERPRISE BAINAN | Hand Delivery | WBM04130 | [PHONE] | [PHONE] | WBX-MT-MIC0000005289 | 04/05/2012 | X-MT-MDH01 | 198 | 83125.00
VOUCHER | ORD0000346644 | [PHONE] | 04/05/2012 |  | RCV 10 | RVITM055 | 500 | 73274 | Greater Kolkata | TELELINK DAKSHIN BARASAT | Hand Delivery | WBM04132 | [PHONE] | [PHONE] | WBX-MT-MIC0000005292 | 04/05/2012 | X-MT-MDH01 | 192 | 4750.00
VOUCHER | ORD0000346644 | [PHONE] | 04/05/2012 |  | RCV 20 | RVITM076 | 2000 | 73274 | Greater Kolkata | TELELINK DAKSHIN BARASAT | Hand Delivery | WBM04132 | [PHONE] | [PHONE] | WBX-MT-MIC0000005292 | 04/05/2012 | X-MT-MDH01 | 192 | 38000.00
VOUCHER | ORD0000346644 | [PHONE] | 04/05/2012 |  | RCV10-30 mins local | RVITM770 | 500 | 73274 | Greater Kolkata | TELELINK DAKSHIN BARASAT | Hand Delivery | WBM04132 | [PHONE] | [PHONE] | WBX-MT-MIC0000005292 | 04/05/2012 | X-MT-MDH01 | 192 | 4750.00
VOUCHER | ORD0000346844 | [PHONE] | 04/05/2012 |  | RCV 10 | RVITM055 | 2000 | 45048 | Malda | PADAM PRABHU ENTERPRISE LALGOLA | Hand Delivery | WBM04143 | [PHONE] | [PHONE] | WBX-MT-MIC0000005290 | 04/05/2012 | X-MT-MDH01 | 202 | 19000.00
VOUCHER | ORD0000346844 | [PHONE] | 04/05/2012 |  | RCV 35 | RVITM104 | 1500 | 45048 | Malda | PADAM PRABHU ENTERPRISE LALGOLA | Hand Delivery | WBM04143 | [PHONE] | [PHONE] | WBX-MT-MIC0000005290 | 04/05/2012 | X-MT-MDH01 | 202 | 49875.00
VOUCHER | ORD0000346885 | [PHONE] | 04/05/2012 |  | RCV 35 | RVITM104 | 250 | 122867 | [NAME] | GOLAM FARHAD | Hand Delivery | WBM04145 | [PHONE] | [PHONE] | WBX-MT-MIC0000005285 | 04/05/2012 | X-MT-MDH01 | 194 | 8312.50
VOUCHER | ORD0000346906 | [PHONE] | 04/05/2012 |  | RCV 10 | RVITM055 | 500 | 122977 | [NAME] | SUMAN ENTERPRISE_DUBRAJPUR | Hand Delivery | [NAME] | [PHONE] | [PHONE] | WBX-MT-MIC0000005282 | 04/05/2012 | X-MT-MDH01 | 195 | 4750.00
VOUCHER | ORD0000346963 | [PHONE] | 04/05/2012 |  | RCV 20 | RVITM076 | 500 | 123267 | [NAME] | NIKITA COMMUNICATION_BERHAMPORE | Hand Delivery | WBM04148 | [PHONE] | [PHONE] | WBX-MT-MIC0000005288 | 04/05/2012 | X-MT-MDH01 | 197 | 9500.00
VOUCHER | ORD0000346968 | [PHONE] | 04/05/2012 |  | RCV 10 | RVITM055 | 1000 | 121772 | [NAME] | BICHITRA TELECOMMUNICATION | Hand Delivery | WBM04149 | [PHONE] | [PHONE] | WBX-MT-MIC0000005283 | 04/05/2012 | X-MT-MDH01 | 196 | 9500.00
VOUCHER | ORD0000347341 | [PHONE] | 04/05/2012 |  | RCV 10 | RVITM055 | 4500 | 124305 | Greater Kolkata | CHANDRA ENTERPRISE_S24Pgs | Hand Delivery | WBM04193 | [PHONE] | [PHONE] | WBX-MT-MIC0000005311 | 04/05/2012 | X-MT-MDH01 | 234 | 42750.00
VOUCHER | ORD0000347341 | [PHONE] | 04/05/2012 |  | RCV 20 | RVITM076 | 1000 | 124305 | Greater Kolkata | CHANDRA ENTERPRISE_S24Pgs | Hand Delivery | WBM04193 | [PHONE] | [PHONE] | WBX-MT-MIC0000005311 | 04/05/2012 | X-MT-MDH01 | 234 | 19000.00
VOUCHER | ORD0000347341 | [PHONE] | 04/05/2012 |  | RCV 35 | RVITM104 | 1000 | 124305 | Greater Kolkata | CHANDRA ENTERPRISE_S24Pgs | Hand Delivery | WBM04193 | [PHONE] | [PHONE] | WBX-MT-MIC0000005311 | 04/05/2012 | X-MT-MDH01 | 234 | 33250.00
SIM CARD | ORD0000347387 | [PHONE] | 04/05/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 66417 | North Bengal | Hirak Enterprise Dinhata | Hand Delivery | WBS01027 | 8991853010003479759 | 8991853010003480008 | WBX-MT-SIC0000001013 | 04/05/2012 | X-MT-SLG01 | 205 | 1250.00
VOUCHER | ORD0000347505 | [PHONE] | 04/05/2012 |  | RCV 10 | RVITM055 | 1500 | 94132 | Greater Kolkata | BISWAS ENTERPRISE SOUTH 24 PGS | Hand Delivery | WBM04161 | [PHONE] | [PHONE] | WBX-MT-MIC0000005303 | 04/05/2012 | X-MT-MDH01 | 228 | 14250.00
VOUCHER | ORD0000347505 | [PHONE] | 04/05/2012 |  | RCV 35 | RVITM104 | 500 | 94132 | Greater Kolkata | BISWAS ENTERPRISE SOUTH 24 PGS | Hand Delivery | WBM04161 | [PHONE] | [PHONE] | WBX-MT-MIC0000005303 | 04/05/2012 | X-MT-MDH01 | 228 | 16625.00
VOUCHER | ORD0000347541 | [PHONE] | 04/05/2012 |  | RCV 10 | RVITM055 | 1500 | 123760 | North Bengal | SAGNICK TRADERS | Hand Delivery | WBS01029 | [PHONE] | [PHONE] | WBX-MT-SIC0000001008 | 04/05/2012 | X-MT-SLG01 | 180 | 14250.00
VOUCHER | ORD0000347541 | [PHONE] | 04/05/2012 |  | RCV 35 | RVITM104 | 500 | 123760 | North Bengal | SAGNICK TRADERS | Hand Delivery | WBS01029 | [PHONE] | [PHONE] | WBX-MT-SIC0000001008 | 04/05/2012 | X-MT-SLG01 | 180 | 16625.00
VOUCHER | ORD0000347673 | [PHONE] | 04/05/2012 |  | RCV10-30 mins local | RVITM770 | 500 | 88730 | South Coastal | FARIHA TRADING COMPANY HOOGHLY | Hand Delivery | WBM04165 | [PHONE] | [PHONE] | WBX-MT-MIC0000005296 | 04/05/2012 | X-MT-MDH01 | 215 | 4750.00
SIM CARD | ORD0000346004 | [PHONE] | 04/05/2012 |  | Pre Paid 32K nano sim | SCITM033 | 1000 | 87975 | South Bengal | KANAKLATA ENTERPRISE BANKURA | Hand Delivery | [NAME] | 8991853010003513509 | 8991853010003514508 | WBX-MT-MIC0000005323 | 04/06/2012 | X-MT-MDH01 | 252 | 5000.00
SIM CARD | ORD0000346013 | [PHONE] | 04/05/2012 |  | Pre Paid 32K nano sim | SCITM033 | 1000 | 89605 | South Bengal | MANDAL BROTHERS BANKURA | Hand Delivery | [NAME] | 8991853010003514509 | 8991853010003515508 | WBX-MT-MIC0000005320 | 04/06/2012 | X-MT-MDH01 | 253 | 5000.00
SIM CARD | ORD0000346018 | [PHONE] | 04/05/2012 |  | Pre Paid 32K nano sim | SCITM033 | 1000 | 108910 | South Bengal | KRISTEL BANKURA | Hand Delivery | WBM04114 | 8991853010003515509 | 8991853010003516508 | WBX-MT-MIC0000005317 | 04/06/2012 | X-MT-MDH01 | 257 | 5000.00
SIM CARD | ORD0000346020 | [PHONE] | 04/05/2012 |  | Pre Paid 32K nano sim | SCITM033 | 1000 | 45022 | South Bengal | INFITAL DISTRIBUTION BURDWAN TOWN | Hand Delivery | WBM04115 | 8991853010003516509 | 8991853010003517508 | WBX-MT-MIC0000005314 | 04/06/2012 | X-MT-MDH01 | 241 | 5000.00
SIM CARD | [NAME] | [PHONE] | 04/05/2012 |  | Pre Paid 32K nano sim | SCITM033 | 1000 | 123827 | South Bengal | Shyamsundar Distributor | Hand Delivery | WBM04116 | 8991853010003517509 | 8991853010003518508 | WBX-MT-MIC0000005318 | 04/06/2012 | X-MT-MDH01 | 258 | 5000.00
SIM CARD | ORD0000346091 | [PHONE] | 04/05/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 82234 | Malda | DAS TELECOM MURSHIDABAD | Hand Delivery | WBM04117 | 8991853010003518509 | 8991853010003518758 | WBX-MT-MIC0000005329 | 04/06/2012 | X-MT-MDH01 | 248 | 1250.00
SIM CARD | ORD0000346100 | [PHONE] | 04/05/2012 |  | Pre Paid 32K nano sim | SCITM033 | 1000 | 76235 | South Bengal | [NAME] | Hand Delivery | [NAME] | 8991853010003518759 | 8991853010003519758 | WBX-MT-MIC0000005324 | 04/06/2012 | X-MT-MDH01 | 249 | 5000.00
SIM CARD | ORD0000346448 | [PHONE] | 04/05/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 121773 | [NAME] | MITHUMA MOBILE CENTRE | Hand Delivery | WBM04124 | 8991853010003519759 | 8991853010003520258 | WBX-MT-MIC0000005325 | 04/06/2012 | X-MT-MDH01 | 242 | 2500.00
SIM CARD | ORD0000346596 | [PHONE] | 04/05/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 123227 | [NAME] | TAJ ENTERPRISE_NALHATI | Hand Delivery | WBM04128 | 8991853010003520259 | 8991853010003520508 | WBX-MT-MIC0000005321 | 04/06/2012 | X-MT-MDH01 | 254 | 1250.00
SIM CARD | ORD0000346615 | [PHONE] | 04/05/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 122977 | [NAME] | SUMAN ENTERPRISE_DUBRAJPUR | Hand Delivery | WBM04129 | 8991853010003520509 | 8991853010003520758 | WBX-MT-MIC0000005327 | 04/06/2012 | X-MT-MDH01 | 255 | 1250.00
SIM CARD | ORD0000346623 | [PHONE] | 04/05/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 66611 | South Bengal | Web Infocom New Suri | Hand Delivery | WBM04131 | 8991853010003520759 | 8991853010003521008 | WBX-MT-MIC0000005315 | 04/06/2012 | X-MT-MDH01 | 256 | 1250.00
SIM CARD | ORD0000346661 | [PHONE] | 04/05/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 86581 | Malda | AYAN ENTERPRISE MURSHIDABAD | Hand Delivery | WBM04134 | 8991853010003521009 | 8991853010003521258 | WBX-MT-MIC0000005331 | 04/06/2012 | X-MT-MDH01 | 243 | 1250.00
SIM CARD | ORD0000346669 | [PHONE] | 04/05/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 86583 | Malda | SISTER ENTERPRISE MURSHIDABAD | Hand Delivery | WBM04135 | 8991853010003521259 | 8991853010003521758 | WBX-MT-MIC0000005326 | 04/06/2012 | X-MT-MDH01 | 245 | 2500.00
SIM CARD | ORD0000346709 | [PHONE] | 04/05/2012 |  | Pre Paid 32K nano sim | SCITM033 | 1000 | 45014 | South Coastal | [NAME] RADHAMOHANPUR | Hand Delivery | WBM04136 | 8991853010003521759 | 8991853010003522758 | WBX-MT-MIC0000005316 | 04/06/2012 | X-MT-MDH01 | 247 | 5000.00
VOUCHER | [NAME] | [PHONE] | 04/05/2012 |  | RCV 10 | RVITM055 | 500 | 116373 | Malda | MISBA TELECOM | Hand Delivery | WBM04137 | [PHONE] | [PHONE] | WBX-MT-MIC0000005333 | 04/06/2012 | X-MT-MDH01 | 246 | 4750.00
VOUCHER | [NAME] | [PHONE] | 04/05/2012 |  | RCV 20 | RVITM076 | 500 | 116373 | Malda | MISBA TELECOM | Hand Delivery | WBM04137 | [PHONE] | [PHONE] | WBX-MT-MIC0000005333 | 04/06/2012 | X-MT-MDH01 | 246 | 9500.00
VOUCHER | [NAME] | [PHONE] | 04/05/2012 |  | RCV 35 | RVITM104 | 250 | 116373 | Malda | MISBA TELECOM | Hand Delivery | WBM04137 | [PHONE] | [PHONE] | WBX-MT-MIC0000005333 | 04/06/2012 | X-MT-MDH01 | 246 | 8312.50
SIM CARD | [NAME] | [PHONE] | 04/05/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 116373 | Malda | MISBA TELECOM | Hand Delivery | WBM04137 | 8991853010003522759 | 8991853010003523008 | WBX-MT-MIC0000005333 | 04/06/2012 | X-MT-MDH01 | 246 | 1250.00
SIM CARD | ORD0000346725 | [PHONE] | 04/05/2012 |  | Pre Paid 32K nano sim | SCITM033 | 1000 | 96197 | South Coastal | G S COMMUNICATION HOOGLY | Hand Delivery | [NAME] | 8991853010003523009 | 8991853010003524008 | WBX-MT-MIC0000005330 | 04/06/2012 | X-MT-MDH01 | 250 | 5000.00
SIM CARD | ORD0000346753 | [PHONE] | 04/05/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 45032 | South Coastal | ELECTRWORLD DHANIAKHALI | Hand Delivery | WBM04139 | 8991853010003524009 | 8991853010003524508 | WBX-MT-MIC0000005328 | 04/06/2012 | X-MT-MDH01 | 240 | 2500.00
SIM CARD | ORD0000346776 | [PHONE] | 04/05/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 88730 | South Coastal | FARIHA TRADING COMPANY HOOGHLY | Hand Delivery | [NAME] | 8991853010003524509 | 8991853010003525008 | WBX-MT-MIC0000005319 | 04/06/2012 | X-MT-MDH01 | 238 | 2500.00
VOUCHER | [NAME] | [PHONE] | 04/05/2012 |  | RCV 10 | RVITM055 | 2000 | 86585 | Malda | DIPALI ENTERPRISE MURSHIDABAD | Hand Delivery | WBM04141 | [PHONE] | [PHONE] | WBX-MT-MIC0000005338 | 04/06/2012 | X-MT-MDH01 | 263 | 19000.00
VOUCHER | [NAME] | [PHONE] | 04/05/2012 |  | RCV 20 | RVITM076 | 500 | 86585 | Malda | DIPALI ENTERPRISE MURSHIDABAD | Hand Delivery | WBM04141 | [PHONE] | [PHONE] | WBX-MT-MIC0000005338 | 04/06/2012 | X-MT-MDH01 | 263 | 9500.00
SIM CARD | [NAME] | [PHONE] | 04/05/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 86585 | Malda | DIPALI ENTERPRISE MURSHIDABAD | Hand Delivery | WBM04141 | 8991853010003525009 | 8991853010003525258 | WBX-MT-MIC0000005338 | 04/06/2012 | X-MT-MDH01 | 263 | 1250.00
SIM CARD | ORD0000346833 | [PHONE] | 04/05/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 45070 | Malda | DAS ENTERPRISE JIAGANJ | Hand Delivery | WBM04142 | 8991853010003525259 | 8991853010003525508 | WBX-MT-MIC0000005336 | 04/06/2012 | X-MT-MDH01 | 260 | 1250.00
SIM CARD | ORD0000346881 | [PHONE] | 04/05/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 45051 | Malda | MALA AGENCY KANDI | Hand Delivery | WBM04144 | 8991853010003525509 | 8991853010003526008 | WBX-MT-MIC0000005339 | 04/06/2012 | X-MT-MDH01 | 261 | 2500.00
SIM CARD | ORD0000346955 | [PHONE] | 04/05/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 82234 | Malda | DAS TELECOM MURSHIDABAD | Hand Delivery | [NAME] | 8991853010003526009 | 8991853010003526258 | WBX-MT-MIC0000005335 | 04/06/2012 | X-MT-MDH01 | 264 | 1250.00
SIM CARD | ORD0000346971 | [PHONE] | 04/05/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 99689 | Malda | MURSHIDA TELECOM MURSHIDABAD | Hand Delivery | WBM04150 | 8991853010003526259 | 8991853010003526508 | WBX-MT-MIC0000005334 | 04/06/2012 | X-MT-MDH01 | 244 | 1250.00
SIM CARD | ORD0000346978 | [PHONE] | 04/05/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 122176 | [NAME] | HAQUE ENTERPRISE_SARGACHI | Hand Delivery | WBM04151 | 8991853010003526509 | 8991853010003526758 | WBX-MT-MIC0000005337 | 04/06/2012 | X-MT-MDH01 | 262 | 1250.00
SIM CARD | ORD0000347004 | [PHONE] | 04/05/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 78495 | South Coastal | MAA TARA ENTERPRISE HOWRAH | Hand Delivery | WBM04152 | 8991853010003526759 | 8991853010003527258 | WBX-MT-MIC0000005340 | 04/06/2012 | X-MT-MDH01 | 265 | 2500.00
VOUCHER | ORD0000347024 | [PHONE] | 04/05/2012 |  | RCV 10 | RVITM055 | 1500 | 122291 | North Bengal | CHOUDHARY AND SONS darjeeling | Hand Delivery | WBS01042 | [PHONE] | [PHONE] | WBX-MT-SIC0000001022 | 04/06/2012 | X-MT-SLG01 | 259 | 14250.00
VOUCHER | ORD0000347024 | [PHONE] | 04/05/2012 |  | RCV 35 | RVITM104 | 1000 | 122291 | North Bengal | CHOUDHARY AND SONS darjeeling | Hand Delivery | WBS01042 | [PHONE] | [PHONE] | WBX-MT-SIC0000001022 | 04/06/2012 | X-MT-SLG01 | 259 | 33250.00
SIM CARD | [NAME] | [PHONE] | 04/05/2012 |  | Pre Paid 32K nano sim | SCITM033 | 1000 | 73277 | South Coastal | DEBASMITA ENTERPRISE BAINAN | Hand Delivery | WBM04153 | 8991853010003527259 | 8991853010003528258 | WBX-MT-MIC0000005348 | 04/06/2012 | X-MT-MDH01 | 278 | 5000.00
SIM CARD | ORD0000347032 | [PHONE] | 04/05/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 71872 | Malda | [NAME] COMMUNICATION SHEIKPARA | Hand Delivery | WBM04154 | 8991853010003528259 | 8991853010003528758 | WBX-MT-MIC0000005344 | 04/06/2012 | X-MT-MDH01 | 272 | 2500.00
SIM CARD | ORD0000347034 | [PHONE] | 04/05/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 45021 | South Coastal | SS ENTERPRISE TAMLUK TOWN | Hand Delivery | WBM04155 | 8991853010003528759 | 8991853010003529258 | WBX-MT-MIC0000005349 | 04/06/2012 | X-MT-MDH01 | 271 | 2500.00
VOUCHER | ORD0000347397 | [PHONE] | 04/05/2012 |  | RCV 10 | RVITM055 | 1500 | 45040 | Greater Kolkata | TARA  [NAME] | Hand Delivery | WBM04173 | [PHONE] | [PHONE] | WBX-MT-MIC0000005332 | 04/06/2012 | X-MT-MDH01 | 239 | 14250.00
VOUCHER | ORD0000347397 | [PHONE] | 04/05/2012 |  | RCV 20 | RVITM076 | 500 | 45040 | Greater Kolkata | TARA  [NAME] | Hand Delivery | WBM04173 | [PHONE] | [PHONE] | WBX-MT-MIC0000005332 | 04/06/2012 | X-MT-MDH01 | 239 | 9500.00
VOUCHER | ORD0000347397 | [PHONE] | 04/05/2012 |  | RCV 35 | RVITM104 | 1000 | 45040 | Greater Kolkata | TARA  [NAME] | Hand Delivery | WBM04173 | [PHONE] | [PHONE] | WBX-MT-MIC0000005332 | 04/06/2012 | X-MT-MDH01 | 239 | 33250.00
VOUCHER | ORD0000347397 | [PHONE] | 04/05/2012 |  | RCV10-30 mins local | RVITM770 | 500 | 45040 | Greater Kolkata | TARA  [NAME] | Hand Delivery | WBM04173 | [PHONE] | [PHONE] | WBX-MT-MIC0000005332 | 04/06/2012 | X-MT-MDH01 | 239 | 4750.00
SIM CARD | ORD0000348018 | [PHONE] | 04/05/2012 |  | Pre Paid 32K nano sim | SCITM033 | 1000 | 73274 | Greater Kolkata | TELELINK DAKSHIN BARASAT | Hand Delivery | WBM04167 | 8991853010003529259 | 8991853010003530258 | WBX-MT-MIC0000005345 | 04/06/2012 | X-MT-MDH01 | 273 | 5000.00
SIM CARD | ORD0000348032 | [PHONE] | 04/05/2012 |  | Pre Paid 32K nano sim | SCITM033 | 1000 | 70390 | Greater Kolkata | Pranab Satellite Raghunathpur | Hand Delivery | WBM04168 | 8991853010003530259 | 8991853010003531258 | WBX-MT-MIC0000005343 | 04/06/2012 | X-MT-MDH01 | 274 | 5000.00
SIM CARD | ORD0000348033 | [PHONE] | 04/05/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 86581 | Malda | AYAN ENTERPRISE MURSHIDABAD | Hand Delivery | [NAME] | 8991853010003531259 | 8991853010003531508 | WBX-MT-MIC0000005346 | 04/06/2012 | X-MT-MDH01 | 269 | 1250.00
SIM CARD | ORD0000348034 | [PHONE] | 04/05/2012 |  | Pre Paid 32K nano sim | SCITM033 | 1000 | 82232 | Greater Kolkata | SANTI TRADERS 24 PARGANAS N | Hand Delivery | WBM04177 | 8991853010003536259 | 8991853010003537258 | WBX-MT-MIC0000005341 | 04/06/2012 | X-MT-MDH01 | 277 | 5000.00
SIM CARD | ORD0000348049 | [PHONE] | 04/05/2012 |  | Pre Paid 32K nano sim | SCITM033 | 1000 | 71929 | Greater Kolkata | DISHA RINITA ENTERPRISE NIMPITH | Hand Delivery | WBM04170 | 8991853010003531509 | 8991853010003532508 | WBX-MT-MIC0000005342 | 04/06/2012 | X-MT-MDH01 | 268 | 5000.00
SIM CARD | ORD0000348055 | [PHONE] | 04/05/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 108911 | South Bengal | HOSSAIN TELECOM BIRBHUM | Hand Delivery | WBM04171 | 8991853010003532509 | 8991853010003532758 | WBX-MT-MIC0000005347 | 04/06/2012 | X-MT-MDH01 | 280 | 1250.00
SIM CARD | ORD0000348074 | [PHONE] | 04/05/2012 |  | Pre Paid 32K nano sim | SCITM033 | 1000 | 45065 | Greater Kolkata | SAHA ENTERPRISE FATEHPUR | Hand Delivery | [NAME] | 8991853010003532759 | 8991853010003533758 | WBX-MT-MIC0000005350 | 04/06/2012 | X-MT-MDH01 | 275 | 5000.00
SIM CARD | ORD0000348093 | [PHONE] | 04/05/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 70391 | Greater Kolkata | A S Enterprise Fatedpur | Hand Delivery | [NAME] | 8991853010003533759 | 8991853010003534258 | WBX-MT-MIC0000005352 | 04/06/2012 | X-MT-MDH01 | 281 | 2500.00
SIM CARD | ORD0000348137 | [PHONE] | 04/05/2012 |  | Pre Paid 32K nano sim | SCITM033 | 1000 | 45045 | Greater Kolkata | AMAR ASSOCIATES BISHNUPUR | Hand Delivery | WBM04175 | 8991853010003534259 | 8991853010003535258 | WBX-MT-MIC0000005351 | 04/06/2012 | X-MT-MDH01 | 279 | 5000.00
VOUCHER | ORD0000348333 | [PHONE] | 04/05/2012 |  | RCV 10 | RVITM055 | 1000 | 45059 | Greater Kolkata | MAHAVIR ENTERPRISE PALLASEY | Hand Delivery | WBM04176 | [PHONE] | [PHONE] | WBX-MT-MIC0000005354 | 04/06/2012 | X-MT-MDH01 | 267 | 9500.00
SIM CARD | ORD0000348333 | [PHONE] | 04/05/2012 |  | Pre Paid 32K nano sim | SCITM033 | 1000 | 45059 | Greater Kolkata | MAHAVIR ENTERPRISE PALLASEY | Hand Delivery | WBM04176 | 8991853010003535259 | 8991853010003536258 | WBX-MT-MIC0000005354 | 04/06/2012 | X-MT-MDH01 | 267 | 5000.00
VOUCHER | ORD0000348809 | [PHONE] | 04/05/2012 |  | RCV10-30 mins local | RVITM770 | 500 | 49834 | South Coastal | DIPAK ENTERPRISE SHYAMPUR | Hand Delivery | WBM04194 | [PHONE] | [PHONE] | WBX-MT-MIC0000005322 | 04/06/2012 | X-MT-MDH01 | 251 | 4750.00
VOUCHER | ORD0000349317 | [PHONE] | 04/05/2012 |  | RCV 35 | RVITM104 | 500 | 124187 | North Bengal | ESSEL TELE_SILIGURI | Hand Delivery | WBS01036 | [PHONE] | [PHONE] | WBX-MT-SIC0000001021 | 04/06/2012 | X-MT-SLG01 | 237 | 16625.00
SIM CARD | ORD0000349465 | [PHONE] | 04/06/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 73275 | Greater Kolkata | LAXHMI MOBILE BETHUADAHARI | Hand Delivery | WBM04195 | 8991853010003537259 | 8991853010003537758 | WBX-MT-MIC0000005355 | 04/06/2012 | X-MT-MDH01 | 270 | 2500.00
SIM CARD | ORD0000349467 | [PHONE] | 04/06/2012 |  | Pre Paid 32K nano sim | SCITM033 | 1000 | 87850 | Greater Kolkata | [NAME] | Hand Delivery | [NAME] | 8991853010003537759 | 8991853010003538758 | WBX-MT-MIC0000005353 | 04/06/2012 | X-MT-MDH01 | 276 | 5000.00
SIM CARD | ORD0000349468 | [PHONE] | 04/06/2012 |  | Pre Paid 32K nano sim | SCITM033 | 1000 | 123604 | Greater Kolkata | STAR COMMUNICATION_NADIA | Hand Delivery | WBM04259 | 8991853010003538759 | 8991853010003539758 | WBX-MT-MIC0000005357 | 04/06/2012 | X-MT-MDH01 | 282 | 5000.00
SIM CARD | [NAME] | [PHONE] | 04/06/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 89602 | Greater Kolkata | THE LAXMI ELECTRONIC NADIA | Hand Delivery | [NAME] | 8991853010003539759 | 8991853010003540258 | WBX-MT-MIC0000005356 | 04/06/2012 | X-MT-MDH01 | 283 | 2500.00
SIM CARD | ORD0000349541 | [PHONE] | 04/06/2012 |  | Pre Paid 32K nano sim | SCITM033 | 1000 | 45054 | Greater Kolkata | MAYA ENTERPRISE [NAME] | Hand Delivery | WBM04198 | 8991853010003540259 | 8991853010003541258 | WBX-MT-MIC0000005362 | 04/06/2012 | X-MT-MDH01 | 286 | 5000.00
SIM CARD | ORD0000349552 | [PHONE] | 04/06/2012 |  | Pre Paid 32K nano sim | SCITM033 | 1000 | 110393 | Greater Kolkata | PURNIMA ENTERPRISE NADIA | Hand Delivery | WBM04199 | 8991853010003541259 | 8991853010003542258 | WBX-MT-MIC0000005360 | 04/06/2012 | X-MT-MDH01 | 284 | 5000.00
SIM CARD | ORD0000349942 | [PHONE] | 04/06/2012 |  | Pre Paid 32K nano sim | SCITM033 | 1000 | 73277 | South Coastal | DEBASMITA ENTERPRISE BAINAN | Hand Delivery | WBM04211 | 8991853010003542259 | 8991853010003543258 | WBX-MT-MIC0000005358 | 04/06/2012 | X-MT-MDH01 | 289 | 5000.00
SIM CARD | ORD0000350113 | [PHONE] | 04/06/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 86581 | Malda | AYAN ENTERPRISE MURSHIDABAD | Hand Delivery | WBM04215 | 8991853010003474759 | 8991853010003475008 | WBX-MT-MIC0000005364 | 04/06/2012 | X-MT-MDH01 | 290 | 1250.00
VOUCHER | ORD0000350149 | [PHONE] | 04/06/2012 |  | RCV 10 | RVITM055 | 1000 | 70962 | Greater Kolkata | PARUL ENTERPRISE NAZAT | Hand Delivery | WBM04219 | [PHONE] | [PHONE] | WBX-MT-MIC0000005359 | 04/06/2012 | X-MT-MDH01 | 288 | 9500.00
VOUCHER | ORD0000350149 | [PHONE] | 04/06/2012 |  | RCV 20 | RVITM076 | 1000 | 70962 | Greater Kolkata | PARUL ENTERPRISE NAZAT | Hand Delivery | WBM04219 | [PHONE] | [PHONE] | WBX-MT-MIC0000005359 | 04/06/2012 | X-MT-MDH01 | 288 | 19000.00
VOUCHER | ORD0000350393 | [PHONE] | 04/06/2012 |  | RCV 10 | RVITM055 | 500 | 73278 | South Bengal | SYED COMMUNICATION KETUGRAM | Hand Delivery | WBM04236 | [PHONE] | [PHONE] | WBX-MT-MIC0000005361 | 04/06/2012 | X-MT-MDH01 | 287 | 4750.00
VOUCHER | ORD0000350429 | [PHONE] | 04/06/2012 |  | RCV 10 | RVITM055 | 3000 | 67310 | North Bengal | [NAME] and Mirik | Hand Delivery | WBS01043 | [PHONE] | [PHONE] | WBX-MT-SIC0000001023 | 04/06/2012 | X-MT-SLG01 | 266 | 28500.00
VOUCHER | ORD0000350691 | [PHONE] | 04/06/2012 |  | RCV 10 | RVITM055 | 500 | 45022 | South Bengal | INFITAL DISTRIBUTION BURDWAN TOWN | Hand Delivery | WBM04256 | [PHONE] | [PHONE] | WBX-MT-MIC0000005363 | 04/06/2012 | X-MT-MDH01 | 285 | 4750.00
SIM CARD | ORD0000346589 | [PHONE] | 04/05/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 107172 | North Bengal | MOBILE CORNER JALPAIGURI | Hand Delivery | [NAME] | 8991853010003503509 | 8991853010003503758 | WBX-MT-SIC0000001031 | 04/07/2012 | X-MT-SLG01 | 315 | 1250.00
SIM CARD | ORD0000347001 | [PHONE] | 04/05/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 99690 | North Bengal | SAHA COMMUNICATION JALPAIGURI | Hand Delivery | WBS01045 | 8991853010003503759 | 8991853010003504008 | WBX-MT-SIC0000001039 | 04/07/2012 | X-MT-SLG01 | 319 | 1250.00
SIM CARD | [NAME] | [PHONE] | 04/05/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 116370 | North Bengal | BASUNIA ENTERPRISE | Hand Delivery | WBS01046 | 8991853010003504009 | 8991853010003504258 | WBX-MT-SIC0000001043 | 04/07/2012 | X-MT-SLG01 | 320 | 1250.00
SIM CARD | [NAME] | [PHONE] | 04/05/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 75104 | North Bengal | RAKA COMMUNICATION DEWANHAT | Hand Delivery | WBS01047 | 8991853010003504259 | 8991853010003504508 | WBX-MT-SIC0000001048 | 04/07/2012 | X-MT-SLG01 | 317 | 1250.00
SIM CARD | ORD0000347357 | [PHONE] | 04/05/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 75105 | North Bengal | SANTOSH BAHETI HUSALUDANGA | Hand Delivery | [NAME] | 8991853010003504509 | 8991853010003504758 | WBX-MT-SIC0000001036 | 04/07/2012 | X-MT-SLG01 | 316 | 1250.00
SIM CARD | ORD0000347396 | [PHONE] | 04/05/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 123760 | North Bengal | SAGNICK TRADERS | Hand Delivery | WBS01028 | 8991853010003498509 | 8991853010003498758 | WBX-MT-SIC0000001037 | 04/07/2012 | X-MT-SLG01 | 318 | 1250.00
SIM CARD | ORD0000348783 | [PHONE] | 04/05/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 89606 | Malda | A K MOBILE POINT UTTAR DINAJPUR | Hand Delivery | WBS01031 | 8991853010003498759 | 8991853010003499258 | WBX-MT-SIC0000001032 | 04/07/2012 | X-MT-SLG01 | 330 | 2500.00
SIM CARD | [NAME] | [PHONE] | 04/05/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 121506 | Malda | COMPUTER PARADISE | Hand Delivery | WBS01032 | 8991853010003499259 | 8991853010003499758 | WBX-MT-SIC0000001049 | 04/07/2012 | X-MT-SLG01 | 340 | 2500.00
SIM CARD | ORD0000348805 | [PHONE] | 04/05/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 110132 | Malda | CHHAYA COMMUNICATION UTTAR DINAJPUR | Hand Delivery | WBS01033 | 8991853010003499759 | 8991853010003500008 | WBX-MT-SIC0000001029 | 04/07/2012 | X-MT-SLG01 | 331 | 1250.00
SIM CARD | ORD0000348812 | [PHONE] | 04/05/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 107171 | Malda | SWAPAN IDEA TELECOM MALDA | Hand Delivery | WBS01034 | 8991853010003500009 | 8991853010003500508 | WBX-MT-SIC0000001026 | 04/07/2012 | X-MT-SLG01 | 342 | 2500.00
SIM CARD | ORD0000348840 | [PHONE] | 04/05/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 47074 | Malda | DOMAINTECH COMMUNICATION SURAJPUR KALIACHAWK | Hand Delivery | WBS01035 | 8991853010003500509 | 8991853010003501008 | WBX-MT-SIC0000001044 | 04/07/2012 | X-MT-SLG01 | 321 | 2500.00
SIM CARD | ORD0000349565 | [PHONE] | 04/06/2012 |  | Pre Paid 32K nano sim | SCITM033 | 1000 | 61137 | Greater Kolkata | IDEAL COMMUNICATION TARAHADIA | Hand Delivery | WBM04200 | 8991853010003560259 | 8991853010003561258 | WBX-MT-MIC0000005367 | 04/07/2012 | X-MT-MDH01 | 294 | 5000.00
SIM CARD | [NAME] | [PHONE] | 04/06/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 86638 | Greater Kolkata | RENUKA STORES NADIA | Hand Delivery | WBM04201 | 8991853010003562759 | 8991853010003563258 | WBX-MT-MIC0000005381 | 04/07/2012 | X-MT-MDH01 | 301 | 2500.00
SIM CARD | ORD0000349602 | [PHONE] | 04/06/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 69703 | Greater Kolkata | [NAME] Taldi | Hand Delivery | WBM04202 | 8991853010003563259 | 8991853010003563758 | WBX-MT-MIC0000005377 | 04/07/2012 | X-MT-MDH01 | 307 | 2500.00
SIM CARD | ORD0000349610 | [PHONE] | 04/06/2012 |  | Pre Paid 32K nano sim | SCITM033 | 1000 | 73711 | Greater Kolkata | BHARATI TELECOMMUNICATION JHARKHALI | Hand Delivery | WBM04203 | 8991853010003563759 | 8991853010003564758 | WBX-MT-MIC0000005368 | 04/07/2012 | X-MT-MDH01 | 312 | 5000.00
SIM CARD | [NAME] | [PHONE] | 04/06/2012 |  | Pre Paid 32K nano sim | SCITM033 | 1000 | 94132 | Greater Kolkata | BISWAS ENTERPRISE SOUTH 24 PGS | Hand Delivery | [NAME] | 8991853010003564759 | 8991853010003565758 | WBX-MT-MIC0000005370 | 04/07/2012 | X-MT-MDH01 | 304 | 5000.00
SIM CARD | ORD0000349639 | [PHONE] | 04/06/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 70074 | Greater Kolkata | Sarada Infocom Nazirpur | Hand Delivery | WBM04205 | 8991853010003565759 | 8991853010003566258 | WBX-MT-MIC0000005378 | 04/07/2012 | X-MT-MDH01 | 300 | 2500.00
SIM CARD | ORD0000349647 | [PHONE] | 04/06/2012 |  | Pre Paid 32K nano sim | SCITM033 | 1000 | 48653 | Greater Kolkata | DEVI WAVE DAKSHIN BARASAT | Hand Delivery | [NAME] | 8991853010003566259 | 8991853010003567258 | WBX-MT-MIC0000005375 | 04/07/2012 | X-MT-MDH01 | 308 | 5000.00
SIM CARD | ORD0000349653 | [PHONE] | 04/06/2012 |  | Pre Paid 32K nano sim | SCITM033 | 1000 | 45045 | Greater Kolkata | AMAR ASSOCIATES BISHNUPUR | Hand Delivery | [NAME] | 8991853010003567259 | 8991853010003568258 | WBX-MT-MIC0000005384 | 04/07/2012 | X-MT-MDH01 | 310 | 5000.00
SIM CARD | ORD0000349658 | [PHONE] | 04/06/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 45034 | South Bengal | MS MAJUMDER ENTERPRISE PANAGARH | Hand Delivery | WBM04208 | 8991853010003568259 | 8991853010003568758 | WBX-MT-MIC0000005369 | 04/07/2012 | X-MT-MDH01 | 311 | 2500.00
SIM CARD | ORD0000349705 | [PHONE] | 04/06/2012 |  | Pre Paid 32K nano sim | SCITM033 | 1000 | 87975 | South Bengal | KANAKLATA ENTERPRISE BANKURA | Hand Delivery | WBM04209 | 8991853010003568759 | 8991853010003569758 | WBX-MT-MIC0000005385 | 04/07/2012 | X-MT-MDH01 | 309 | 5000.00
SIM CARD | ORD0000349775 | [PHONE] | 04/06/2012 |  | Pre Paid 32K nano sim | SCITM033 | 1000 | 87857 | Greater Kolkata | G R ENTERPRISE 24 PARGANAS N | Hand Delivery | WBM04210 | 8991853010003569759 | 8991853010003570758 | WBX-MT-MIC0000005371 | 04/07/2012 | X-MT-MDH01 | 313 | 5000.00
SIM CARD | ORD0000349934 | [PHONE] | 04/06/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 80356 | Malda | ARATRIKA ENTERPRISE UTTAR DINAJPUR | Hand Delivery | [NAME] | 8991853010003501009 | 8991853010003501508 | WBX-MT-SIC0000001033 | 04/07/2012 | X-MT-SLG01 | 327 | 2500.00
SIM CARD | ORD0000349950 | [PHONE] | 04/06/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 90460 | Malda | B M COMMUNICATION MALDA | Hand Delivery | WBS01038 | 8991853010003501509 | 8991853010003502008 | WBX-MT-SIC0000001030 | 04/07/2012 | X-MT-SLG01 | 332 | 2500.00
SIM CARD | [NAME] | [PHONE] | 04/06/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 78495 | South Coastal | MAA TARA ENTERPRISE HOWRAH | Hand Delivery | WBM04212 | 8991853010003570759 | 8991853010003571258 | WBX-MT-MIC0000005392 | 04/07/2012 | X-MT-MDH01 | 338 | 2500.00
SIM CARD | ORD0000350001 | [PHONE] | 04/06/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 76033 | South Coastal | MAA BARGABHIMA COMMUNICATION PANSKURA | Hand Delivery | WBM04213 | 8991853010003571259 | 8991853010003571758 | WBX-MT-MIC0000005391 | 04/07/2012 | X-MT-MDH01 | 341 | 2500.00
SIM CARD | [NAME] | [PHONE] | 04/06/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 76129 | Malda | HOSSAIN ENTERPRISE ITAHAR | Hand Delivery | [NAME] | 8991853010003502009 | 8991853010003502508 | WBX-MT-SIC0000001027 | 04/07/2012 | X-MT-SLG01 | 329 | 2500.00
SIM CARD | ORD0000350040 | [PHONE] | 04/06/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 121507 | Malda | narayani communication-malda | Hand Delivery | WBS01040 | 8991853010003502509 | 8991853010003503008 | WBX-MT-SIC0000001025 | 04/07/2012 | X-MT-SLG01 | 322 | 2500.00
SIM CARD | ORD0000350045 | [PHONE] | 04/06/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 110131 | Malda | [NAME] | Hand Delivery | [NAME] | 8991853010003503009 | 8991853010003503508 | WBX-MT-SIC0000001045 | 04/07/2012 | X-MT-SLG01 | 333 | 2500.00
SIM CARD | ORD0000350099 | [PHONE] | 04/06/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 74935 | South Coastal | T P GROUP AJODHYA | Hand Delivery | WBM04214 | 8991853010003571759 | 8991853010003572258 | WBX-MT-MIC0000005388 | 04/07/2012 | X-MT-MDH01 | 323 | 2500.00
SIM CARD | ORD0000350121 | [PHONE] | 04/06/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 84371 | Malda | MONISHA ENTERPRISE MURSHIDABAD | Hand Delivery | WBM04216 | 8991853010003544759 | 8991853010003545008 | WBX-MT-MIC0000005372 | 04/07/2012 | X-MT-MDH01 | 302 | 1250.00
SIM CARD | ORD0000350140 | [PHONE] | 04/06/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 121772 | [NAME] | BICHITRA TELECOMMUNICATION | Hand Delivery | WBM04217 | 8991853010003572259 | 8991853010003572508 | WBX-MT-MIC0000005394 | 04/07/2012 | X-MT-MDH01 | 343 | 1250.00
SIM CARD | ORD0000350145 | [PHONE] | 04/06/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 123267 | [NAME] | NIKITA COMMUNICATION_BERHAMPORE | Hand Delivery | WBM04218 | 8991853010003572509 | 8991853010003573008 | WBX-MT-MIC0000005393 | 04/07/2012 | X-MT-MDH01 | 344 | 2500.00
SIM CARD | ORD0000350152 | [PHONE] | 04/06/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 84190 | Malda | BHATTACHARJEE ENTERPRISE BORUA | Hand Delivery | WBM04220 | 8991853010003573009 | 8991853010003573508 | WBX-MT-MIC0000005389 | 04/07/2012 | X-MT-MDH01 | 334 | 2500.00
SIM CARD | [NAME] | [PHONE] | 04/06/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 89850 | Malda | S A ENTERPRISE MURSHIDABAD | Hand Delivery | WBM04221 | 8991853010003573509 | 8991853010003574008 | WBX-MT-MIC0000005390 | 04/07/2012 | X-MT-MDH01 | 328 | 2500.00
SIM CARD | ORD0000350164 | [PHONE] | 04/06/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 45051 | Malda | MALA AGENCY KANDI | Hand Delivery | WBM04222 | 8991853010003574009 | 8991853010003574258 | WBX-MT-MIC0000005397 | 04/07/2012 | X-MT-MDH01 | 349 | 1250.00
SIM CARD | ORD0000350167 | [PHONE] | 04/06/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 122867 | [NAME] | GOLAM FARHAD | Hand Delivery | WBM04223 | 8991853010003574259 | 8991853010003574508 | WBX-MT-MIC0000005395 | 04/07/2012 | X-MT-MDH01 | 351 | 1250.00
SIM CARD | [NAME] | [PHONE] | 04/06/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 116373 | Malda | MISBA TELECOM | Hand Delivery | WBM04224 | 8991853010003574509 | 8991853010003574758 | WBX-MT-MIC0000005396 | 04/07/2012 | X-MT-MDH01 | 350 | 1250.00
SIM CARD | ORD0000350188 | [PHONE] | 04/06/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 86583 | Malda | SISTER ENTERPRISE MURSHIDABAD | Hand Delivery | [NAME] | 8991853010003574759 | 8991853010003575008 | WBX-MT-MIC0000005398 | 04/07/2012 | X-MT-MDH01 | 353 | 1250.00
SIM CARD | ORD0000350193 | [PHONE] | 04/06/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 45070 | Malda | DAS ENTERPRISE JIAGANJ | Hand Delivery | WBM04227 | 8991853010003575009 | 8991853010003575258 | WBX-MT-MIC0000005400 | 04/07/2012 | X-MT-MDH01 | 352 | 1250.00
SIM CARD | [NAME] | [PHONE] | 04/06/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 45048 | Malda | PADAM PRABHU ENTERPRISE LALGOLA | Hand Delivery | [NAME] | 8991853010003575259 | 8991853010003575508 | WBX-MT-MIC0000005399 | 04/07/2012 | X-MT-MDH01 | 354 | 1250.00
SIM CARD | ORD0000350227 | [PHONE] | 04/06/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 70962 | Greater Kolkata | PARUL ENTERPRISE NAZAT | Hand Delivery | [NAME] | 8991853010003561259 | 8991853010003561758 | WBX-MT-MIC0000005373 | 04/07/2012 | X-MT-MDH01 | 305 | 2500.00
SIM CARD | [NAME] | [PHONE] | 04/06/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 86587 | Greater Kolkata | PARIBARTAN 24 PARGANAS N | Hand Delivery | WBM04229 | 8991853010003575509 | 8991853010003576008 | WBX-MT-MIC0000005403 | 04/07/2012 | X-MT-MDH01 | 359 | 2500.00
SIM CARD | [NAME] | [PHONE] | 04/06/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 70960 | Greater Kolkata | GHOSH MOBILE BITHARI | Hand Delivery | WBM04253 | 8991853010003562259 | 8991853010003562758 | WBX-MT-MIC0000005382 | 04/07/2012 | X-MT-MDH01 | 299 | 2500.00
SIM CARD | ORD0000350313 | [PHONE] | 04/06/2012 |  | Pre Paid 32K nano sim | SCITM033 | 1000 | 49570 | Greater Kolkata | ANKITA TELECOM HASNABAD | Hand Delivery | WBM04270 | 8991853010003543759 | 8991853010003544758 | WBX-MT-MIC0000005366 | 04/07/2012 | X-MT-MDH01 | 291 | 5000.00
SIM CARD | ORD0000350341 | [PHONE] | 04/06/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 70962 | Greater Kolkata | PARUL ENTERPRISE NAZAT | Hand Delivery | WBM04252 | 8991853010003561759 | 8991853010003562258 | WBX-MT-MIC0000005374 | 04/07/2012 | X-MT-MDH01 | 306 | 2500.00
SIM CARD | ORD0000350347 | [PHONE] | 04/06/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 91434 | South Bengal | BISWANATH COMMUNICATION BIRBHUM | Hand Delivery | WBM04231 | 8991853010003576009 | 8991853010003576258 | WBX-MT-MIC0000005401 | 04/07/2012 | X-MT-MDH01 | 360 | 1250.00
SIM CARD | ORD0000350351 | [PHONE] | 04/06/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 122791 | [NAME] | DISHA ENTERPRISE_SAINTHIA | Hand Delivery | WBM04232 | 8991853010003576259 | 8991853010003576508 | WBX-MT-MIC0000005402 | 04/07/2012 | X-MT-MDH01 | 355 | 1250.00
SIM CARD | ORD0000350356 | [PHONE] | 04/06/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 78958 | South Bengal | NARAYAN INFOTECH BIRBHUM | Hand Delivery | WBM04233 | 8991853010003576509 | 8991853010003576758 | WBX-MT-MIC0000005404 | 04/07/2012 | X-MT-MDH01 | 356 | 1250.00
SIM CARD | ORD0000350365 | [PHONE] | 04/06/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 45003 | South Bengal | DUTTA ENTERPRISE RAMPURHAT | Hand Delivery | WBM04234 | 8991853010003576759 | 8991853010003577008 | WBX-MT-MIC0000005406 | 04/07/2012 | X-MT-MDH01 | 358 | 1250.00
SIM CARD | [NAME] | [PHONE] | 04/06/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 123227 | [NAME] | TAJ ENTERPRISE_NALHATI | Hand Delivery | WBM04235 | 8991853010003577009 | 8991853010003577258 | WBX-MT-MIC0000005405 | 04/07/2012 | X-MT-MDH01 | 357 | 1250.00
SIM CARD | ORD0000350470 | [PHONE] | 04/06/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 99687 | South Bengal | K COMMUNICATION BURDWAN | Hand Delivery | WBM04237 | 8991853010003577259 | 8991853010003577758 | WBX-MT-MIC0000005407 | 04/07/2012 | X-MT-MDH01 | 364 | 2500.00
SIM CARD | ORD0000350501 | [PHONE] | 04/06/2012 |  | Pre Paid 32K nano sim | SCITM033 | 1000 | 68375 | South Bengal | Maa Vaishno Enterprise Pandaveswar | Hand Delivery | WBM04238 | 8991853010003577759 | 8991853010003578758 | WBX-MT-MIC0000005408 | 04/07/2012 | X-MT-MDH01 | 363 | 5000.00
SIM CARD | ORD0000350517 | [PHONE] | 04/06/2012 |  | Pre Paid 32K nano sim | SCITM033 | 1000 | 89605 | South Bengal | MANDAL BROTHERS BANKURA | Hand Delivery | WBM04239 | 8991853010003578759 | 8991853010003579758 | WBX-MT-MIC0000005410 | 04/07/2012 | X-MT-MDH01 | 362 | 5000.00
VOUCHER | ORD0000350519 | [PHONE] | 04/06/2012 |  | RCV 20 | RVITM076 | 1000 | 49710 | South Coastal | MIMI ENTERPRISE MASAT | Hand Delivery | WBM04271 | [PHONE] | [PHONE] | WBX-MT-MIC0000005386 | 04/07/2012 | X-MT-MDH01 | 295 | 19000.00
SIM CARD | ORD0000350532 | [PHONE] | 04/06/2012 |  | Pre Paid 32K nano sim | SCITM033 | 1000 | 76235 | South Bengal | [NAME] | Hand Delivery | WBM04240 | 8991853010003579759 | 8991853010003580758 | WBX-MT-MIC0000005409 | 04/07/2012 | X-MT-MDH01 | 361 | 5000.00
VOUCHER | [NAME] | [PHONE] | 04/06/2012 |  | RCV 35 | RVITM104 | 1000 | 49710 | South Coastal | MIMI ENTERPRISE MASAT | Hand Delivery | WBM04272 | [PHONE] | [PHONE] | WBX-MT-MIC0000005379 | 04/07/2012 | X-MT-MDH01 | 296 | 33250.00
SIM CARD | ORD0000351553 | [PHONE] | 04/06/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 124861 | Greater Kolkata | NEW BISWAS COMMUNICATION_S24PGS | Hand Delivery | [NAME] | 8991853010003543259 | 8991853010003543758 | WBX-MT-MIC0000005365 | 04/07/2012 | X-MT-MDH01 | 292 | 2500.00
VOUCHER | ORD0000351627 | [PHONE] | 04/06/2012 |  | RCV 10 | RVITM055 | 1000 | 77107 | South Bengal | SUBHAM COMMUNICATION BURDWAN | Hand Delivery | WBM04269 | [PHONE] | [PHONE] | WBX-MT-MIC0000005383 | 04/07/2012 | X-MT-MDH01 | 303 | 9500.00
SIM CARD | ORD0000352196 | [PHONE] | 04/06/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 66417 | North Bengal | Hirak Enterprise Dinhata | Hand Delivery | WBS01049 | 8991853010003504759 | 8991853010003505008 | WBX-MT-SIC0000001038 | 04/07/2012 | X-MT-SLG01 | 324 | 1250.00
SIM CARD | ORD0000352202 | [PHONE] | 04/06/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 45028 | North Bengal | BALAJI COMMINICATION MAYNAGURI | Hand Delivery | [NAME] | 8991853010003505009 | 8991853010003505258 | WBX-MT-SIC0000001050 | 04/07/2012 | X-MT-SLG01 | 337 | 1250.00
SIM CARD | ORD0000352209 | [PHONE] | 04/06/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 84752 | North Bengal | JIA ENTERPRISE COOOCHBEHAR | Hand Delivery | WBS01051 | 8991853010003505259 | 8991853010003505508 | WBX-MT-SIC0000001046 | 04/07/2012 | X-MT-SLG01 | 326 | 1250.00
SIM CARD | ORD0000352216 | [PHONE] | 04/06/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 45302 | North Bengal | VOICE DOT COM ALIPURDUAR | Hand Delivery | WBS01052 | 8991853010003505509 | 8991853010003505758 | WBX-MT-SIC0000001028 | 04/07/2012 | X-MT-SLG01 | 339 | 1250.00
SIM CARD | ORD0000352221 | [PHONE] | 04/06/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 65952 | North Bengal | Sanjay Traders Tufangunj | Hand Delivery | WBS01053 | 8991853010003505759 | 8991853010003506008 | WBX-MT-SIC0000001047 | 04/07/2012 | X-MT-SLG01 | 336 | 1250.00
SIM CARD | ORD0000352226 | [PHONE] | 04/06/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 74153 | North Bengal | LAXMI TELECOMMUNICATION BANKIA | Hand Delivery | WBS01054 | 8991853010003506009 | 8991853010003506258 | WBX-MT-SIC0000001040 | 04/07/2012 | X-MT-SLG01 | 335 | 1250.00
VOUCHER | ORD0000352230 | [PHONE] | 04/06/2012 |  | RCV 35 | RVITM104 | 500 | 45039 | North Bengal | UNITED TELECOMMUNICATION DARJEELING | Hand Delivery | WBS01055 | [PHONE] | [PHONE] | WBX-MT-SIC0000001024 | 04/07/2012 | X-MT-SLG01 | 293 | 16625.00
SIM CARD | ORD0000352236 | [PHONE] | 04/06/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 96194 | North Bengal | THE MOBILE SHOP DARJELLING | Hand Delivery | WBS01056 | 8991853010003506259 | 8991853010003506508 | WBX-MT-SIC0000001051 | 04/07/2012 | X-MT-SLG01 | 346 | 1250.00
SIM CARD | ORD0000352238 | [PHONE] | 04/06/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 80430 | North Bengal | AGARWAL BROTHERS JALPAIGURI | Hand Delivery | WBS01057 | 8991853010003506509 | 8991853010003506758 | WBX-MT-SIC0000001041 | 04/07/2012 | X-MT-SLG01 | 325 | 1250.00
SIM CARD | ORD0000352243 | [PHONE] | 04/06/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 79843 | North Bengal | HILTON COMMUNICATION DARJEELING | Hand Delivery | WBS01058 | 8991853010003506759 | 8991853010003507008 | WBX-MT-SIC0000001034 | 04/07/2012 | X-MT-SLG01 | 345 | 1250.00
SIM CARD | ORD0000352244 | [PHONE] | 04/06/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 110133 | North Bengal | OMKARMAL AGARWAL GANGTOK | Hand Delivery | [NAME] | 8991853010003507009 | 8991853010003507258 | WBX-MT-SIC0000001042 | 04/07/2012 | X-MT-SLG01 | 347 | 1250.00
VOUCHER | ORD0000352834 | [PHONE] | 04/07/2012 |  | RCV 20 | RVITM076 | 1000 | 82235 | South Coastal | RAYNA ENTERPRISE HOOGHLY | Hand Delivery | WBM04277 | [PHONE] | [PHONE] | WBX-MT-MIC0000005380 | 04/07/2012 | X-MT-MDH01 | 314 | 19000.00
VOUCHER | ORD0000352834 | [PHONE] | 04/07/2012 |  | RCV 35 | RVITM104 | 500 | 82235 | South Coastal | RAYNA ENTERPRISE HOOGHLY | Hand Delivery | WBM04277 | [PHONE] | [PHONE] | WBX-MT-MIC0000005380 | 04/07/2012 | X-MT-MDH01 | 314 | 16625.00
VOUCHER | [NAME] | [PHONE] | 04/07/2012 |  | RCV 10 | RVITM055 | 5000 | 45032 | South Coastal | ELECTRWORLD DHANIAKHALI | Hand Delivery | WBM04278 | [PHONE] | [PHONE] | WBX-MT-MIC0000005387 | 04/07/2012 | X-MT-MDH01 | 297 | 47500.00
VOUCHER | [NAME] | [PHONE] | 04/07/2012 |  | RCV 35 | RVITM104 | 500 | 45032 | South Coastal | ELECTRWORLD DHANIAKHALI | Hand Delivery | WBM04278 | [PHONE] | [PHONE] | WBX-MT-MIC0000005387 | 04/07/2012 | X-MT-MDH01 | 297 | 16625.00
VOUCHER | ORD0000354086 | [PHONE] | 04/07/2012 |  | RCV 10 | RVITM055 | 5000 | 45032 | South Coastal | ELECTRWORLD DHANIAKHALI | Hand Delivery | WBM04279 | [PHONE] | [PHONE] | WBX-MT-MIC0000005376 | 04/07/2012 | X-MT-MDH01 | 298 | 47500.00
SIM CARD | ORD0000349644 | [PHONE] | 04/06/2012 |  | Pre Paid 32K nano sim | SCITM033 | 1000 | 92270 | South Bengal | A K GHOSH ENTERPRISE DURGAPUR | Hand Delivery | WBM04261 | 8991853010003588759 | 8991853010003589758 | WBX-MT-MIC0000005418 | 04/09/2012 | X-MT-MDH01 | 365 | 5000.00
SIM CARD | [NAME] | [PHONE] | 04/06/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 75611 | South Bengal | SONALI ENTERPRISE BHATAR | Hand Delivery | [NAME] | 8991853010003580759 | 8991853010003581258 | WBX-MT-MIC0000005413 | 04/09/2012 | X-MT-MDH01 | 386 | 2500.00
SIM CARD | ORD0000350543 | [PHONE] | 04/06/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 77107 | South Bengal | SUBHAM COMMUNICATION BURDWAN | Hand Delivery | WBM04242 | 8991853010003581259 | 8991853010003581758 | WBX-MT-MIC0000005432 | 04/09/2012 | X-MT-MDH01 | 375 | 2500.00
SIM CARD | ORD0000350544 | [PHONE] | 04/06/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 91436 | South Bengal | PRAPTI ENTERPISE BURDWAN | Hand Delivery | WBM04243 | 8991853010003581759 | 8991853010003582258 | WBX-MT-MIC0000005440 | 04/09/2012 | X-MT-MDH01 | 376 | 2500.00
SIM CARD | ORD0000350549 | [PHONE] | 04/06/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 123828 | South Bengal | Sutapa Enterprise | Hand Delivery | WBM04244 | 8991853010003582259 | 8991853010003582758 | WBX-MT-MIC0000005441 | 04/09/2012 | X-MT-MDH01 | 379 | 2500.00
SIM CARD | ORD0000350552 | [PHONE] | 04/06/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 68560 | South Bengal | New Modern Communication Monteswar | Hand Delivery | WBM04245 | 8991853010003582759 | 8991853010003583258 | WBX-MT-MIC0000005433 | 04/09/2012 | X-MT-MDH01 | 367 | 2500.00
SIM CARD | ORD0000350556 | [PHONE] | 04/06/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 101810 | South Bengal | JANATA ATTA CHAKI and TELECOM BURDWAN | Hand Delivery | [NAME] | 8991853010003583259 | 8991853010003583758 | WBX-MT-MIC0000005427 | 04/09/2012 | X-MT-MDH01 | 377 | 2500.00
SIM CARD | ORD0000350564 | [PHONE] | 04/06/2012 |  | Pre Paid 32K nano sim | SCITM033 | 1000 | 45022 | South Bengal | INFITAL DISTRIBUTION BURDWAN TOWN | Hand Delivery | WBM04247 | 8991853010003583759 | 8991853010003584758 | WBX-MT-MIC0000005442 | 04/09/2012 | X-MT-MDH01 | 366 | 5000.00
SIM CARD | ORD0000350581 | [PHONE] | 04/06/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 75612 | South Bengal | JUVENTUS AMODPUR | Hand Delivery | WBM04248 | 8991853010003584759 | 8991853010003585258 | WBX-MT-MIC0000005414 | 04/09/2012 | X-MT-MDH01 | 368 | 2500.00
SIM CARD | ORD0000350584 | [PHONE] | 04/06/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 77162 | South Bengal | KALIMATA ELECTRONICS BURDWAN | Hand Delivery | [NAME] | 8991853010003585259 | 8991853010003585758 | WBX-MT-MIC0000005434 | 04/09/2012 | X-MT-MDH01 | 384 | 2500.00
SIM CARD | ORD0000350592 | [PHONE] | 04/06/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 75612 | South Bengal | JUVENTUS AMODPUR | Hand Delivery | WBM04250 | 8991853010003585759 | 8991853010003586258 | WBX-MT-MIC0000005428 | 04/09/2012 | X-MT-MDH01 | 369 | 2500.00
SIM CARD | ORD0000350599 | [PHONE] | 04/06/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 77162 | South Bengal | KALIMATA ELECTRONICS BURDWAN | Hand Delivery | [NAME] | 8991853010003586259 | 8991853010003586758 | WBX-MT-MIC0000005435 | 04/09/2012 | X-MT-MDH01 | 385 | 2500.00
SIM CARD | ORD0000350644 | [PHONE] | 04/06/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 108910 | South Bengal | KRISTEL BANKURA | Hand Delivery | WBM04254 | 8991853010003586759 | 8991853010003587258 | WBX-MT-MIC0000005415 | 04/09/2012 | X-MT-MDH01 | 370 | 2500.00
SIM CARD | [NAME] | [PHONE] | 04/06/2012 |  | Pre Paid 32K nano sim | SCITM033 | 1000 | 51395 | South Coastal | MOBILE INDIA KHANAKUL | Hand Delivery | [NAME] | 8991853010003587259 | 8991853010003588258 | WBX-MT-MIC0000005429 | 04/09/2012 | X-MT-MDH01 | 380 | 5000.00
SIM CARD | ORD0000350820 | [PHONE] | 04/06/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 51395 | South Coastal | MOBILE INDIA KHANAKUL | Hand Delivery | WBM04260 | 8991853010003588259 | 8991853010003588758 | WBX-MT-MIC0000005443 | 04/09/2012 | X-MT-MDH01 | 381 | 2500.00
SIM CARD | ORD0000350846 | [PHONE] | 04/06/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 49710 | South Coastal | MIMI ENTERPRISE MASAT | Hand Delivery | WBM04262 | 8991853010003589759 | 8991853010003590258 | WBX-MT-MIC0000005411 | 04/09/2012 | X-MT-MDH01 | 382 | 2500.00
SIM CARD | ORD0000350855 | [PHONE] | 04/06/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 82235 | South Coastal | RAYNA ENTERPRISE HOOGHLY | Hand Delivery | [NAME] | 8991853010003590259 | 8991853010003590758 | WBX-MT-MIC0000005444 | 04/09/2012 | X-MT-MDH01 | 378 | 2500.00
SIM CARD | ORD0000350909 | [PHONE] | 04/06/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 51395 | South Coastal | MOBILE INDIA KHANAKUL | Hand Delivery | WBM04264 | 8991853010003590759 | 8991853010003591258 | WBX-MT-MIC0000005445 | 04/09/2012 | X-MT-MDH01 | 383 | 2500.00
SIM CARD | ORD0000350915 | [PHONE] | 04/06/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 96197 | South Coastal | G S COMMUNICATION HOOGLY | Hand Delivery | WBM04265 | 8991853010003591259 | 8991853010003591758 | WBX-MT-MIC0000005423 | 04/09/2012 | X-MT-MDH01 | 387 | 2500.00
SIM CARD | ORD0000351534 | [PHONE] | 04/06/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 76832 | Greater Kolkata | MUKHERJEE ENTERPRISE GOPALNAGAR | Hand Delivery | WBM04226 | 8991853010003591759 | 8991853010003592258 | WBX-MT-MIC0000005424 | 04/09/2012 | X-MT-MDH01 | 371 | 2500.00
SIM CARD | ORD0000351546 | [PHONE] | 04/06/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 70959 | Greater Kolkata | BISWAS SALES AGENCY HALENCHA | Hand Delivery | WBM04266 | 8991853010003592259 | 8991853010003592758 | WBX-MT-MIC0000005436 | 04/09/2012 | X-MT-MDH01 | 372 | 2500.00
SIM CARD | ORD0000351565 | [PHONE] | 04/06/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 45060 | Greater Kolkata | SS AGENCIES BASIRHAT | Hand Delivery | WBM04267 | 8991853010003592759 | 8991853010003593258 | WBX-MT-MIC0000005430 | 04/09/2012 | X-MT-MDH01 | 373 | 2500.00
SIM CARD | ORD0000351578 | [PHONE] | 04/06/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 86582 | Greater Kolkata | DISHARI 24 PARGANAS N | Hand Delivery | WBM04268 | 8991853010003593259 | 8991853010003593758 | WBX-MT-MIC0000005425 | 04/09/2012 | X-MT-MDH01 | 374 | 2500.00
VOUCHER | ORD0000353340 | [PHONE] | 04/07/2012 |  | RCV 10 | RVITM055 | 3000 | 92270 | South Bengal | A K GHOSH ENTERPRISE DURGAPUR | Hand Delivery | WBM04285 | [PHONE] | [PHONE] | WBX-MT-MIC0000005419 | 04/09/2012 | X-MT-MDH01 | 398 | 28500.00
VOUCHER | ORD0000353340 | [PHONE] | 04/07/2012 |  | RCV 35 | RVITM104 | 1500 | 92270 | South Bengal | A K GHOSH ENTERPRISE DURGAPUR | Hand Delivery | WBM04285 | [PHONE] | [PHONE] | WBX-MT-MIC0000005419 | 04/09/2012 | X-MT-MDH01 | 398 | 49875.00
VOUCHER | ORD0000353876 | [PHONE] | 04/07/2012 |  | RCV 10 | RVITM055 | 500 | 86586 | North Bengal | RAJ TELECOM JALPAIGURI | Hand Delivery | WBS01063 | [PHONE] | [PHONE] | WBX-MT-SIC0000001054 | 04/09/2012 | X-MT-SLG01 | 410 | 4750.00
VOUCHER | ORD0000353876 | [PHONE] | 04/07/2012 |  | RCV10-30 mins local | RVITM770 | 500 | 86586 | North Bengal | RAJ TELECOM JALPAIGURI | Hand Delivery | WBS01063 | [PHONE] | [PHONE] | WBX-MT-SIC0000001054 | 04/09/2012 | X-MT-SLG01 | 410 | 4750.00
VOUCHER | ORD0000353903 | [PHONE] | 04/07/2012 |  | RCV 10 | RVITM055 | 2500 | 82240 | Greater Kolkata | DUTTA ENTERPRISE 24 PARGANAS N | Hand Delivery | WBM04280 | [PHONE] | [PHONE] | WBX-MT-MIC0000005420 | 04/09/2012 | X-MT-MDH01 | 399 | 23750.00
VOUCHER | ORD0000353903 | [PHONE] | 04/07/2012 |  | RCV 20 | RVITM076 | 500 | 82240 | Greater Kolkata | DUTTA ENTERPRISE 24 PARGANAS N | Hand Delivery | WBM04280 | [PHONE] | [PHONE] | WBX-MT-MIC0000005420 | 04/09/2012 | X-MT-MDH01 | 399 | 9500.00
VOUCHER | ORD0000353903 | [PHONE] | 04/07/2012 |  | RCV 35 | RVITM104 | 1000 | 82240 | Greater Kolkata | DUTTA ENTERPRISE 24 PARGANAS N | Hand Delivery | WBM04280 | [PHONE] | [PHONE] | WBX-MT-MIC0000005420 | 04/09/2012 | X-MT-MDH01 | 399 | 33250.00
VOUCHER | [NAME] | [PHONE] | 04/07/2012 |  | RCV 10 | RVITM055 | 500 | 75103 | North Bengal | SWEATA ENTERPRISE SITAI | Hand Delivery | WBS01062 | [PHONE] | [PHONE] | WBX-MT-SIC0000001058 | 04/09/2012 | X-MT-SLG01 | 402 | 4750.00
VOUCHER | ORD0000354180 | [PHONE] | 04/07/2012 |  | RCV 10 | RVITM055 | 2000 | 86582 | Greater Kolkata | DISHARI 24 PARGANAS N | Hand Delivery | WBM04282 | [PHONE] | [PHONE] | WBX-MT-MIC0000005416 | 04/09/2012 | X-MT-MDH01 | 390 | 19000.00
VOUCHER | ORD0000354180 | [PHONE] | 04/07/2012 |  | RCV 20 | RVITM076 | 500 | 86582 | Greater Kolkata | DISHARI 24 PARGANAS N | Hand Delivery | WBM04282 | [PHONE] | [PHONE] | WBX-MT-MIC0000005416 | 04/09/2012 | X-MT-MDH01 | 390 | 9500.00
VOUCHER | ORD0000354396 | [PHONE] | 04/07/2012 |  | RCV 10 | RVITM055 | 1000 | 90459 | North Bengal | CHOICE COMMUNICATION COOCHBEHAR | Hand Delivery | WBS01064 | [PHONE] | [PHONE] | WBX-MT-SIC0000001059 | 04/09/2012 | X-MT-SLG01 | 409 | 9500.00
VOUCHER | ORD0000354396 | [PHONE] | 04/07/2012 |  | RCV 35 | RVITM104 | 500 | 90459 | North Bengal | CHOICE COMMUNICATION COOCHBEHAR | Hand Delivery | WBS01064 | [PHONE] | [PHONE] | WBX-MT-SIC0000001059 | 04/09/2012 | X-MT-SLG01 | 409 | 16625.00
VOUCHER | ORD0000354396 | [PHONE] | 04/07/2012 |  | RCV10-30 mins local | RVITM770 | 500 | 90459 | North Bengal | CHOICE COMMUNICATION COOCHBEHAR | Hand Delivery | WBS01064 | [PHONE] | [PHONE] | WBX-MT-SIC0000001059 | 04/09/2012 | X-MT-SLG01 | 409 | 4750.00
VOUCHER | [NAME] | [PHONE] | 04/07/2012 |  | RCV 20 | RVITM076 | 500 | 45060 | Greater Kolkata | SS AGENCIES BASIRHAT | Hand Delivery | WBM04286 | [PHONE] | [PHONE] | WBX-MT-MIC0000005437 | 04/09/2012 | X-MT-MDH01 | 388 | 9500.00
VOUCHER | [NAME] | [PHONE] | 04/07/2012 |  | RCV 35 | RVITM104 | 500 | 45060 | Greater Kolkata | SS AGENCIES BASIRHAT | Hand Delivery | WBM04286 | [PHONE] | [PHONE] | WBX-MT-MIC0000005437 | 04/09/2012 | X-MT-MDH01 | 388 | 16625.00
VOUCHER | ORD0000354501 | [PHONE] | 04/07/2012 |  | RCV 20 | RVITM076 | 2500 | 45299 | South Coastal | MS T S ENTERPRISE ARAMBAG | Hand Delivery | WBM04287 | [PHONE] | [PHONE] | WBX-MT-MIC0000005421 | 04/09/2012 | X-MT-MDH01 | 392 | 47500.00
VOUCHER | ORD0000354501 | [PHONE] | 04/07/2012 |  | RCV 35 | RVITM104 | 3000 | 45299 | South Coastal | MS T S ENTERPRISE ARAMBAG | Hand Delivery | WBM04287 | [PHONE] | [PHONE] | WBX-MT-MIC0000005421 | 04/09/2012 | X-MT-MDH01 | 392 | 99750.00
VOUCHER | ORD0000354538 | [PHONE] | 04/07/2012 |  | RCV 10 | RVITM055 | 1000 | 66418 | South Bengal | Sonia Communication Galsi | Hand Delivery | [NAME] | [PHONE] | [PHONE] | WBX-MT-MIC0000005431 | 04/09/2012 | X-MT-MDH01 | 395 | 9500.00
VOUCHER | ORD0000354538 | [PHONE] | 04/07/2012 |  | RCV 35 | RVITM104 | 500 | 66418 | South Bengal | Sonia Communication Galsi | Hand Delivery | [NAME] | [PHONE] | [PHONE] | WBX-MT-MIC0000005431 | 04/09/2012 | X-MT-MDH01 | 395 | 16625.00
VOUCHER | ORD0000354538 | [PHONE] | 04/07/2012 |  | RCV10-30 mins local | RVITM770 | 500 | 66418 | South Bengal | Sonia Communication Galsi | Hand Delivery | [NAME] | [PHONE] | [PHONE] | WBX-MT-MIC0000005431 | 04/09/2012 | X-MT-MDH01 | 395 | 4750.00
VOUCHER | [NAME] | [PHONE] | 04/07/2012 |  | RCV 35 | RVITM104 | 250 | 107671 | Greater Kolkata | SREETAMA MOBILE CENTRE 24 PARGANAS N | Hand Delivery | WBM04281 | [PHONE] | [PHONE] | WBX-MT-MIC0000005417 | 04/09/2012 | X-MT-MDH01 | 400 | 8312.50
VOUCHER | ORD0000354624 | [PHONE] | 04/07/2012 |  | RCV 10 | RVITM055 | 2500 | 79871 | North Bengal | P B CELLULARS JALPAIGURI | Hand Delivery | WBS01060 | [PHONE] | [PHONE] | WBX-MT-SIC0000001055 | 04/09/2012 | X-MT-SLG01 | 413 | 23750.00
VOUCHER | ORD0000354624 | [PHONE] | 04/07/2012 |  | RCV 35 | RVITM104 | 1000 | 79871 | North Bengal | P B CELLULARS JALPAIGURI | Hand Delivery | WBS01060 | [PHONE] | [PHONE] | WBX-MT-SIC0000001055 | 04/09/2012 | X-MT-SLG01 | 413 | 33250.00
VOUCHER | ORD0000354624 | [PHONE] | 04/07/2012 |  | RCV10-30 mins local | RVITM770 | 2500 | 79871 | North Bengal | P B CELLULARS JALPAIGURI | Hand Delivery | WBS01060 | [PHONE] | [PHONE] | WBX-MT-SIC0000001055 | 04/09/2012 | X-MT-SLG01 | 413 | 23750.00
VOUCHER | ORD0000354687 | [PHONE] | 04/07/2012 |  | RCV 10 | RVITM055 | 1000 | 121509 | North Bengal | PEANUTS RETAIL PVT LTD | Hand Delivery | [NAME] | [PHONE] | [PHONE] | WBX-MT-SIC0000001061 | 04/09/2012 | X-MT-SLG01 | 412 | 9500.00
VOUCHER | ORD0000354687 | [PHONE] | 04/07/2012 |  | RCV 35 | RVITM104 | 500 | 121509 | North Bengal | PEANUTS RETAIL PVT LTD | Hand Delivery | [NAME] | [PHONE] | [PHONE] | WBX-MT-SIC0000001061 | 04/09/2012 | X-MT-SLG01 | 412 | 16625.00
VOUCHER | ORD0000354800 | [PHONE] | 04/07/2012 |  | RCV 10 | RVITM055 | 2000 | 49570 | Greater Kolkata | ANKITA TELECOM HASNABAD | Hand Delivery | WBM04289 | [PHONE] | [PHONE] | WBX-MT-MIC0000005438 | 04/09/2012 | X-MT-MDH01 | 391 | 19000.00
VOUCHER | ORD0000354800 | [PHONE] | 04/07/2012 |  | RCV 20 | RVITM076 | 500 | 49570 | Greater Kolkata | ANKITA TELECOM HASNABAD | Hand Delivery | WBM04289 | [PHONE] | [PHONE] | WBX-MT-MIC0000005438 | 04/09/2012 | X-MT-MDH01 | 391 | 9500.00
VOUCHER | [NAME] | [PHONE] | 04/07/2012 |  | RCV 10 | RVITM055 | 1500 | 92670 | South Bengal | SIDDHESWARI ENTERPRISE BURDWAN | Hand Delivery | WBM04283 | [PHONE] | [PHONE] | WBX-MT-MIC0000005412 | 04/09/2012 | X-MT-MDH01 | 396 | 14250.00
VOUCHER | [NAME] | [PHONE] | 04/07/2012 |  | RCV 35 | RVITM104 | 1000 | 92670 | South Bengal | SIDDHESWARI ENTERPRISE BURDWAN | Hand Delivery | WBM04283 | [PHONE] | [PHONE] | WBX-MT-MIC0000005412 | 04/09/2012 | X-MT-MDH01 | 396 | 33250.00
VOUCHER | ORD0000355317 | [PHONE] | 04/07/2012 |  | RCV10-30 mins local | RVITM770 | 1000 | 73276 | South Coastal | SARASWATI DISTRIBUTORS AMTA | Hand Delivery | WBM04290 | [PHONE] | [PHONE] | WBX-MT-MIC0000005446 | 04/09/2012 | X-MT-MDH01 | 389 | 9500.00
VOUCHER | ORD0000355848 | [PHONE] | 04/07/2012 |  | RCV 10 | RVITM055 | 5000 | 96197 | South Coastal | G S COMMUNICATION HOOGLY | Hand Delivery | [NAME] | [PHONE] | [PHONE] | WBX-MT-MIC0000005426 | 04/09/2012 | X-MT-MDH01 | 397 | 47500.00
VOUCHER | ORD0000356253 | [PHONE] | 04/07/2012 |  | RCV 35 | RVITM104 | 500 | 76033 | South Coastal | MAA BARGABHIMA COMMUNICATION PANSKURA | Hand Delivery | WBM04291 | [PHONE] | [PHONE] | WBX-MT-MIC0000005439 | 04/09/2012 | X-MT-MDH01 | 394 | 16625.00
VOUCHER | ORD0000356343 | [PHONE] | 04/07/2012 |  | RCV 10 | RVITM055 | 1000 | 123901 | South Bengal | JAI AMMA BHAGBAN COMMUNICATION_DURGAPUR | Hand Delivery | WBM04292 | [PHONE] | [PHONE] | WBX-MT-MIC0000005422 | 04/09/2012 | X-MT-MDH01 | 393 | 9500.00
VOUCHER | ORD0000356343 | [PHONE] | 04/07/2012 |  | RCV 35 | RVITM104 | 500 | 123901 | South Bengal | JAI AMMA BHAGBAN COMMUNICATION_DURGAPUR | Hand Delivery | WBM04292 | [PHONE] | [PHONE] | WBX-MT-MIC0000005422 | 04/09/2012 | X-MT-MDH01 | 393 | 16625.00
VOUCHER | [NAME] | [PHONE] | 04/07/2012 |  | RCV 35 | RVITM104 | 500 | 74452 | South Coastal | MAITY TELELINK KHEJURI | Hand Delivery | WBM04294 | [PHONE] | [PHONE] | WBX-MT-MIC0000005456 | 04/09/2012 | X-MT-MDH01 | 451 | 16625.00
VOUCHER | ORD0000357740 | [PHONE] | 04/07/2012 |  | RCV 10 | RVITM055 | 1000 | 110701 | North Bengal | J K ENTERPRISE | Hand Delivery | WBS01071 | [PHONE] | [PHONE] | WBX-MT-SIC0000001062 | 04/09/2012 | X-MT-SLG01 | 407 | 9500.00
VOUCHER | ORD0000357740 | [PHONE] | 04/07/2012 |  | RCV 35 | RVITM104 | 250 | 110701 | North Bengal | J K ENTERPRISE | Hand Delivery | WBS01071 | [PHONE] | [PHONE] | WBX-MT-SIC0000001062 | 04/09/2012 | X-MT-SLG01 | 407 | 8312.50
VOUCHER | [NAME] | [PHONE] | 04/07/2012 |  | RCV 10 | RVITM055 | 5000 | 90010 | North Bengal | [NAME] SILIGURI | Hand Delivery | WBS01072 | [PHONE] | [PHONE] | WBX-MT-SIC0000001052 | 04/09/2012 | X-MT-SLG01 | 404 | 47500.00
VOUCHER | [NAME] | [PHONE] | 04/07/2012 |  | RCV 35 | RVITM104 | 3000 | 90010 | North Bengal | [NAME] SILIGURI | Hand Delivery | WBS01072 | [PHONE] | [PHONE] | WBX-MT-SIC0000001052 | 04/09/2012 | X-MT-SLG01 | 404 | 99750.00
VOUCHER | ORD0000357785 | [PHONE] | 04/07/2012 |  | RCV 10 | RVITM055 | 1000 | 107172 | North Bengal | MOBILE CORNER JALPAIGURI | Hand Delivery | [NAME] | [PHONE] | [PHONE] | WBX-MT-SIC0000001056 | 04/09/2012 | X-MT-SLG01 | 406 | 9500.00
VOUCHER | ORD0000357785 | [PHONE] | 04/07/2012 |  | RCV 35 | RVITM104 | 250 | 107172 | North Bengal | MOBILE CORNER JALPAIGURI | Hand Delivery | [NAME] | [PHONE] | [PHONE] | WBX-MT-SIC0000001056 | 04/09/2012 | X-MT-SLG01 | 406 | 8312.50
VOUCHER | ORD0000357829 | [PHONE] | 04/07/2012 |  | RCV 10 | RVITM055 | 3000 | 60754 | North Bengal | BLUE SKY TELECOM DHUPGUR | Hand Delivery | WBS01066 | [PHONE] | [PHONE] | WBX-MT-SIC0000001060 | 04/09/2012 | X-MT-SLG01 | 401 | 28500.00
VOUCHER | ORD0000357829 | [PHONE] | 04/07/2012 |  | RCV 20 | RVITM076 | 500 | 60754 | North Bengal | BLUE SKY TELECOM DHUPGUR | Hand Delivery | WBS01066 | [PHONE] | [PHONE] | WBX-MT-SIC0000001060 | 04/09/2012 | X-MT-SLG01 | 401 | 9500.00
VOUCHER | ORD0000357829 | [PHONE] | 04/07/2012 |  | RCV 35 | RVITM104 | 1500 | 60754 | North Bengal | BLUE SKY TELECOM DHUPGUR | Hand Delivery | WBS01066 | [PHONE] | [PHONE] | WBX-MT-SIC0000001060 | 04/09/2012 | X-MT-SLG01 | 401 | 49875.00
VOUCHER | ORD0000357829 | [PHONE] | 04/07/2012 |  | RCV10-30 mins local | RVITM770 | 3000 | 60754 | North Bengal | BLUE SKY TELECOM DHUPGUR | Hand Delivery | WBS01066 | [PHONE] | [PHONE] | WBX-MT-SIC0000001060 | 04/09/2012 | X-MT-SLG01 | 401 | 28500.00
VOUCHER | ORD0000357860 | [PHONE] | 04/07/2012 |  | RCV 10 | RVITM055 | 1000 | 110701 | North Bengal | J K ENTERPRISE | Hand Delivery | WBS01067 | [PHONE] | [PHONE] | WBX-MT-SIC0000001064 | 04/09/2012 | X-MT-SLG01 | 408 | 9500.00
VOUCHER | ORD0000357860 | [PHONE] | 04/07/2012 |  | RCV 35 | RVITM104 | 250 | 110701 | North Bengal | J K ENTERPRISE | Hand Delivery | WBS01067 | [PHONE] | [PHONE] | WBX-MT-SIC0000001064 | 04/09/2012 | X-MT-SLG01 | 408 | 8312.50
VOUCHER | ORD0000357873 | [PHONE] | 04/07/2012 |  | RCV 10 | RVITM055 | 5000 | 90010 | North Bengal | [NAME] SILIGURI | Hand Delivery | WBS01068 | [PHONE] | [PHONE] | WBX-MT-SIC0000001053 | 04/09/2012 | X-MT-SLG01 | 405 | 47500.00
VOUCHER | ORD0000357873 | [PHONE] | 04/07/2012 |  | RCV 35 | RVITM104 | 3000 | 90010 | North Bengal | [NAME] SILIGURI | Hand Delivery | WBS01068 | [PHONE] | [PHONE] | WBX-MT-SIC0000001053 | 04/09/2012 | X-MT-SLG01 | 405 | 99750.00
VOUCHER | ORD0000357893 | [PHONE] | 04/07/2012 |  | RCV 10 | RVITM055 | 500 | 107170 | North Bengal | [NAME] | Hand Delivery | WBS01069 | [PHONE] | [PHONE] | WBX-MT-SIC0000001063 | 04/09/2012 | X-MT-SLG01 | 403 | 4750.00
VOUCHER | ORD0000357893 | [PHONE] | 04/07/2012 |  | RCV 20 | RVITM076 | 500 | 107170 | North Bengal | [NAME] | Hand Delivery | WBS01069 | [PHONE] | [PHONE] | WBX-MT-SIC0000001063 | 04/09/2012 | X-MT-SLG01 | 403 | 9500.00
VOUCHER | ORD0000357899 | [PHONE] | 04/07/2012 |  | RCV 10 | RVITM055 | 1500 | 124187 | North Bengal | ESSEL TELE_SILIGURI | Hand Delivery | WBS01070 | [PHONE] | [PHONE] | WBX-MT-SIC0000001057 | 04/09/2012 | X-MT-SLG01 | 411 | 14250.00
VOUCHER | ORD0000357899 | [PHONE] | 04/07/2012 |  | RCV 35 | RVITM104 | 500 | 124187 | North Bengal | ESSEL TELE_SILIGURI | Hand Delivery | WBS01070 | [PHONE] | [PHONE] | WBX-MT-SIC0000001057 | 04/09/2012 | X-MT-SLG01 | 411 | 16625.00
VOUCHER | ORD0000358982 | [PHONE] | 04/09/2012 |  | RCV 10 | RVITM055 | 500 | 122391 | South Coastal | lakhan mobile emporium | Hand Delivery | [NAME] | [PHONE] | [PHONE] | WBX-MT-MIC0000005447 | 04/09/2012 | X-MT-MDH01 | 449 | 4750.00
VOUCHER | ORD0000358982 | [PHONE] | 04/09/2012 |  | RCV 20 | RVITM076 | 500 | 122391 | South Coastal | lakhan mobile emporium | Hand Delivery | [NAME] | [PHONE] | [PHONE] | WBX-MT-MIC0000005447 | 04/09/2012 | X-MT-MDH01 | 449 | 9500.00
VOUCHER | ORD0000358982 | [PHONE] | 04/09/2012 |  | RCV 35 | RVITM104 | 250 | 122391 | South Coastal | lakhan mobile emporium | Hand Delivery | [NAME] | [PHONE] | [PHONE] | WBX-MT-MIC0000005447 | 04/09/2012 | X-MT-MDH01 | 449 | 8312.50
VOUCHER | ORD0000359098 | [PHONE] | 04/09/2012 |  | RCV 10 | RVITM055 | 5000 | 45059 | Greater Kolkata | MAHAVIR ENTERPRISE PALLASEY | Hand Delivery | WBM04297 | [PHONE] | [PHONE] | WBX-MT-MIC0000005495 | 04/09/2012 | X-MT-MDH01 | 463 | 47500.00
VOUCHER | ORD0000359098 | [PHONE] | 04/09/2012 |  | RCV10-30 mins local | RVITM770 | 1000 | 45059 | Greater Kolkata | MAHAVIR ENTERPRISE PALLASEY | Hand Delivery | WBM04297 | [PHONE] | [PHONE] | WBX-MT-MIC0000005495 | 04/09/2012 | X-MT-MDH01 | 463 | 9500.00
SIM CARD | ORD0000359100 | [PHONE] | 04/09/2012 |  | Pre Paid 32K nano sim | SCITM033 | 750 | 45048 | Malda | PADAM PRABHU ENTERPRISE LALGOLA | Hand Delivery | WBM04296 | 8991853010003593759 | 8991853010003594508 | WBX-MT-MIC0000005457 | 04/09/2012 | X-MT-MDH01 | 424 | 3750.00
SIM CARD | ORD0000359136 | [PHONE] | 04/09/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 86585 | Malda | DIPALI ENTERPRISE MURSHIDABAD | Hand Delivery | WBM04298 | 8991853010003594509 | 8991853010003594758 | WBX-MT-MIC0000005465 | 04/09/2012 | X-MT-MDH01 | 425 | 1250.00
SIM CARD | ORD0000359166 | [PHONE] | 04/09/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 82238 | South Coastal | SATHI MOBILE PURBA MEDINIPUR | Hand Delivery | WBM04299 | 8991853010003594759 | 8991853010003595258 | WBX-MT-MIC0000005496 | 04/09/2012 | X-MT-MDH01 | 464 | 2500.00
SIM CARD | ORD0000359217 | [PHONE] | 04/09/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 45061 | Malda | RAJASHREE ENTERPRISE RAGHUNATHGUNJ | Hand Delivery | [NAME] | 8991853010003595259 | 8991853010003595508 | WBX-MT-MIC0000005476 | 04/09/2012 | X-MT-MDH01 | 420 | 1250.00
SIM CARD | ORD0000359246 | [PHONE] | 04/09/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 86581 | Malda | AYAN ENTERPRISE MURSHIDABAD | Hand Delivery | WBM04301 | 8991853010003595509 | 8991853010003595758 | WBX-MT-MIC0000005489 | 04/09/2012 | X-MT-MDH01 | 418 | 1250.00
SIM CARD | ORD0000359276 | [PHONE] | 04/09/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 84371 | Malda | MONISHA ENTERPRISE MURSHIDABAD | Hand Delivery | WBM04302 | 8991853010003595759 | 8991853010003596008 | WBX-MT-MIC0000005490 | 04/09/2012 | X-MT-MDH01 | 422 | 1250.00
SIM CARD | [NAME] | [PHONE] | 04/09/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 86583 | Malda | SISTER ENTERPRISE MURSHIDABAD | Hand Delivery | WBM04303 | 8991853010003596009 | 8991853010003596258 | WBX-MT-MIC0000005483 | 04/09/2012 | X-MT-MDH01 | 421 | 1250.00
VOUCHER | ORD0000359304 | [PHONE] | 04/09/2012 |  | RCV 10 | RVITM055 | 5000 | 87631 | South Coastal | ANJALI TRADERS PURBA MEDINIPUR | Hand Delivery | WBM04304 | [PHONE] | [PHONE] | WBX-MT-MIC0000005448 | 04/09/2012 | X-MT-MDH01 | 462 | 47500.00
VOUCHER | ORD0000359304 | [PHONE] | 04/09/2012 |  | RCV 35 | RVITM104 | 500 | 87631 | South Coastal | ANJALI TRADERS PURBA MEDINIPUR | Hand Delivery | WBM04304 | [PHONE] | [PHONE] | WBX-MT-MIC0000005448 | 04/09/2012 | X-MT-MDH01 | 462 | 16625.00
SIM CARD | ORD0000359304 | [PHONE] | 04/09/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 87631 | South Coastal | ANJALI TRADERS PURBA MEDINIPUR | Hand Delivery | WBM04304 | 8991853010003596259 | 8991853010003596758 | WBX-MT-MIC0000005448 | 04/09/2012 | X-MT-MDH01 | 462 | 2500.00
VOUCHER | ORD0000359362 | [PHONE] | 04/09/2012 |  | RCV 20 | RVITM076 | 2000 | 45298 | South Coastal | BHARATI TELECOM AMTA | Hand Delivery | [NAME] | [PHONE] | [PHONE] | WBX-MT-MIC0000005491 | 04/09/2012 | X-MT-MDH01 | 466 | 38000.00
VOUCHER | ORD0000359362 | [PHONE] | 04/09/2012 |  | RCV 35 | RVITM104 | 1000 | 45298 | South Coastal | BHARATI TELECOM AMTA | Hand Delivery | [NAME] | [PHONE] | [PHONE] | WBX-MT-MIC0000005491 | 04/09/2012 | X-MT-MDH01 | 466 | 33250.00
VOUCHER | ORD0000359433 | [PHONE] | 04/09/2012 |  | RCV 35 | RVITM104 | 250 | 104387 | South Coastal | KARUNAMAYEE ALOK MOHAL WITH TELECOM PURBA MEDINIPUR | Hand Delivery | [NAME] | [PHONE] | [PHONE] | WBX-MT-MIC0000005497 | 04/09/2012 | X-MT-MDH01 | 450 | 8312.50
SIM CARD | ORD0000359433 | [PHONE] | 04/09/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 104387 | South Coastal | KARUNAMAYEE ALOK MOHAL WITH TELECOM PURBA MEDINIPUR | Hand Delivery | [NAME] | 8991853010003596759 | 8991853010003597258 | WBX-MT-MIC0000005497 | 04/09/2012 | X-MT-MDH01 | 450 | 2500.00
VOUCHER | ORD0000359442 | [PHONE] | 04/09/2012 |  | RCV 10 | RVITM055 | 3000 | 45040 | Greater Kolkata | TARA  [NAME] | Hand Delivery | WBM04310 | [PHONE] | [PHONE] | WBX-MT-MIC0000005484 | 04/09/2012 | X-MT-MDH01 | 457 | 28500.00
SIM CARD | ORD0000359542 | [PHONE] | 04/09/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 76033 | South Coastal | MAA BARGABHIMA COMMUNICATION PANSKURA | Hand Delivery | WBM04307 | 8991853010003597259 | 8991853010003597758 | WBX-MT-MIC0000005492 | 04/09/2012 | X-MT-MDH01 | 447 | 2500.00
SIM CARD | ORD0000359631 | [PHONE] | 04/09/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 73276 | South Coastal | SARASWATI DISTRIBUTORS AMTA | Hand Delivery | WBM04308 | 8991853010003597759 | 8991853010003598258 | WBX-MT-MIC0000005449 | 04/09/2012 | X-MT-MDH01 | 423 | 2500.00
SIM CARD | ORD0000359695 | [PHONE] | 04/09/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 74392 | South Coastal | INDIAN COMMUNICATION JOYPORE MORE | Hand Delivery | WBM04309 | 8991853010003598259 | 8991853010003598758 | WBX-MT-MIC0000005458 | 04/09/2012 | X-MT-MDH01 | 417 | 2500.00
SIM CARD | ORD0000359789 | [PHONE] | 04/09/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 86579 | South Coastal | TARA MAA DISTRIBUTOR HOWRAH | Hand Delivery | [NAME] | 8991853010003598759 | 8991853010003599258 | WBX-MT-MIC0000005466 | 04/09/2012 | X-MT-MDH01 | 461 | 2500.00
VOUCHER | ORD0000359866 | [PHONE] | 04/09/2012 |  | RCV 10 | RVITM055 | 1000 | 103910 | Greater Kolkata | ANTORA INFOCOM NADIA | Hand Delivery | WBM04312 | [PHONE] | [PHONE] | WBX-MT-MIC0000005467 | 04/09/2012 | X-MT-MDH01 | 445 | 9500.00
SIM CARD | ORD0000359899 | [PHONE] | 04/09/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 66611 | South Bengal | Web Infocom New Suri | Hand Delivery | WBM04313 | 8991853010003599259 | 8991853010003599758 | WBX-MT-MIC0000005498 | 04/09/2012 | X-MT-MDH01 | 440 | 2500.00
VOUCHER | ORD0000359910 | [PHONE] | 04/09/2012 |  | RCV 10 | RVITM055 | 2000 | 71929 | Greater Kolkata | DISHA RINITA ENTERPRISE NIMPITH | Hand Delivery | WBM04334 | [PHONE] | [PHONE] | WBX-MT-MIC0000005468 | 04/09/2012 | X-MT-MDH01 | 459 | 19000.00
VOUCHER | ORD0000359910 | [PHONE] | 04/09/2012 |  | RCV 20 | RVITM076 | 1000 | 71929 | Greater Kolkata | DISHA RINITA ENTERPRISE NIMPITH | Hand Delivery | WBM04334 | [PHONE] | [PHONE] | WBX-MT-MIC0000005468 | 04/09/2012 | X-MT-MDH01 | 459 | 19000.00
SIM CARD | ORD0000359938 | [PHONE] | 04/09/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 122977 | [NAME] | SUMAN ENTERPRISE_DUBRAJPUR | Hand Delivery | WBM04314 | 8991853010003599759 | 8991853010003600008 | WBX-MT-MIC0000005459 | 04/09/2012 | X-MT-MDH01 | 429 | 1250.00
SIM CARD | ORD0000360007 | [PHONE] | 04/09/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 123227 | [NAME] | TAJ ENTERPRISE_NALHATI | Hand Delivery | WBM04315 | 8991853010003600009 | 8991853010003600508 | WBX-MT-MIC0000005460 | 04/09/2012 | X-MT-MDH01 | 430 | 2500.00
SIM CARD | ORD0000360021 | [PHONE] | 04/09/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 45003 | South Bengal | DUTTA ENTERPRISE RAMPURHAT | Hand Delivery | WBM04316 | 8991853010003600509 | 8991853010003600758 | WBX-MT-MIC0000005461 | 04/09/2012 | X-MT-MDH01 | 437 | 1250.00
SIM CARD | ORD0000360055 | [PHONE] | 04/09/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 45018 | South Bengal | [NAME] TELESERVICES BOLPUR | Hand Delivery | WBM04317 | 8991853010003600759 | 8991853010003601008 | WBX-MT-MIC0000005493 | 04/09/2012 | X-MT-MDH01 | 448 | 1250.00
SIM CARD | ORD0000360073 | [PHONE] | 04/09/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 91434 | South Bengal | BISWANATH COMMUNICATION BIRBHUM | Hand Delivery | WBM04318 | 8991853010003601009 | 8991853010003601258 | WBX-MT-MIC0000005499 | 04/09/2012 | X-MT-MDH01 | 438 | 1250.00
SIM CARD | ORD0000360092 | [PHONE] | 04/09/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 123143 | South Bengal | ANUSKA ENTERPRISE_ILLAMBAZAR | Hand Delivery | [NAME] | 8991853010003601259 | 8991853010003601508 | WBX-MT-MIC0000005469 | 04/09/2012 | X-MT-MDH01 | 415 | 1250.00
SIM CARD | ORD0000360097 | [PHONE] | 04/09/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 122791 | [NAME] | DISHA ENTERPRISE_SAINTHIA | Hand Delivery | WBM04382 | 8991853010003638509 | 8991853010003638758 | WBX-MT-MIC0000005537 | 04/09/2012 | X-MT-MDH01 | 470 | 1250.00
VOUCHER | ORD0000360145 | [PHONE] | 04/09/2012 |  | RCV10-30 mins local | RVITM770 | 1000 | 65310 | South Coastal | [NAME] | Hand Delivery | [NAME] | [PHONE] | [PHONE] | WBX-MT-MIC0000005450 | 04/09/2012 | X-MT-MDH01 | 443 | 9500.00
SIM CARD | ORD0000360153 | [PHONE] | 04/09/2012 |  | Pre Paid 32K nano sim | SCITM033 | 2000 | 73571 | Greater Kolkata | PRATIMA ENTERPRISE DIAMOND HARBOUR | Hand Delivery | WBM04321 | 8991853010003601509 | 8991853010003603508 | WBX-MT-MIC0000005477 | 04/09/2012 | X-MT-MDH01 | 458 | 10000.00
SIM CARD | ORD0000360175 | [PHONE] | 04/09/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 45045 | Greater Kolkata | AMAR ASSOCIATES BISHNUPUR | Hand Delivery | WBM04322 | 8991853010003603509 | 8991853010003604008 | WBX-MT-MIC0000005470 | 04/09/2012 | X-MT-MDH01 | 434 | 2500.00
SIM CARD | [NAME] | [PHONE] | 04/09/2012 |  | Pre Paid 32K nano sim | SCITM033 | 1000 | 76763 | Greater Kolkata | KRISHNA ENTERPRISE ALIPUR | Hand Delivery | WBM04323 | 8991853010003604009 | 8991853010003605008 | WBX-MT-MIC0000005485 | 04/09/2012 | X-MT-MDH01 | 435 | 5000.00
SIM CARD | ORD0000360212 | [PHONE] | 04/09/2012 |  | Pre Paid 32K nano sim | SCITM033 | 1 | 73274 | Greater Kolkata | TELELINK DAKSHIN BARASAT | Hand Delivery | WBM04324 | 8991853010003415000 | 8991853010003415000 | WBX-MT-MIC0000005471 | 04/09/2012 | X-MT-MDH01 | 414 | 2500.00
SIM CARD | ORD0000360212 | [PHONE] | 04/09/2012 |  | Pre Paid 32K nano sim | SCITM033 | 499 | 73274 | Greater Kolkata | TELELINK DAKSHIN BARASAT | Hand Delivery | WBM04324 | 8991853010003605010 | 8991853010003605508 | WBX-MT-MIC0000005471 | 04/09/2012 | X-MT-MDH01 | 414 | 2500.00
SIM CARD | ORD0000360231 | [PHONE] | 04/09/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 70391 | Greater Kolkata | A S Enterprise Fatedpur | Hand Delivery | WBM04325 | 8991853010003620509 | 8991853010003621008 | WBX-MT-MIC0000005451 | 04/09/2012 | X-MT-MDH01 | 439 | 2500.00
VOUCHER | ORD0000360239 | [PHONE] | 04/09/2012 |  | RCV 10 | RVITM055 | 1000 | 71929 | Greater Kolkata | DISHA RINITA ENTERPRISE NIMPITH | Hand Delivery | WBM04412 | [PHONE] | [PHONE] | WBX-MT-MIC0000005562 | 04/09/2012 | X-MT-MDH01 | 542 | 9500.00
VOUCHER | ORD0000360239 | [PHONE] | 04/09/2012 |  | RCV 20 | RVITM076 | 500 | 71929 | Greater Kolkata | DISHA RINITA ENTERPRISE NIMPITH | Hand Delivery | WBM04412 | [PHONE] | [PHONE] | WBX-MT-MIC0000005562 | 04/09/2012 | X-MT-MDH01 | 542 | 9500.00
SIM CARD | ORD0000360240 | [PHONE] | 04/09/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 108911 | South Bengal | HOSSAIN TELECOM BIRBHUM | Hand Delivery | WBM04326 | 8991853010003621009 | 8991853010003621258 | WBX-MT-MIC0000005500 | 04/09/2012 | X-MT-MDH01 | 436 | 1250.00
SIM CARD | ORD0000360243 | [PHONE] | 04/09/2012 |  | Pre Paid 32K nano sim | SCITM033 | 1000 | 92671 | Greater Kolkata | MIRA COMMUNICATION SOUTH 24 PGS | Hand Delivery | WBM04327 | 8991853010003621259 | 8991853010003622258 | WBX-MT-MIC0000005472 | 04/09/2012 | X-MT-MDH01 | 426 | 5000.00
SIM CARD | ORD0000360247 | [PHONE] | 04/09/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 108912 | South Bengal | R ENTERPRISE BIRBHUM | Hand Delivery | WBM04328 | 8991853010003622259 | 8991853010003622508 | WBX-MT-MIC0000005473 | 04/09/2012 | X-MT-MDH01 | 431 | 1250.00
SIM CARD | ORD0000360294 | [PHONE] | 04/09/2012 |  | Pre Paid 32K nano sim | SCITM033 | 1000 | 45055 | Greater Kolkata | ROY ENTERPRISE BASANTI GOSABA | Hand Delivery | WBM04329 | 8991853010003622509 | 8991853010003623508 | WBX-MT-MIC0000005494 | 04/09/2012 | X-MT-MDH01 | 433 | 5000.00
SIM CARD | ORD0000360298 | [PHONE] | 04/09/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 121773 | [NAME] | MITHUMA MOBILE CENTRE | Hand Delivery | WBM04330 | 8991853010003623509 | 8991853010003624008 | WBX-MT-MIC0000005478 | 04/09/2012 | X-MT-MDH01 | 419 | 2500.00
SIM CARD | [NAME] | [PHONE] | 04/09/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 84190 | Malda | BHATTACHARJEE ENTERPRISE BORUA | Hand Delivery | [NAME] | 8991853010003624009 | 8991853010003624508 | WBX-MT-MIC0000005479 | 04/09/2012 | X-MT-MDH01 | 427 | 2500.00
VOUCHER | ORD0000360319 | [PHONE] | 04/09/2012 |  | RCV 10 | RVITM055 | 5000 | 45045 | Greater Kolkata | AMAR ASSOCIATES BISHNUPUR | Hand Delivery | WBM04333 | [PHONE] | [PHONE] | WBX-MT-MIC0000005480 | 04/09/2012 | X-MT-MDH01 | 446 | 47500.00
VOUCHER | ORD0000360319 | [PHONE] | 04/09/2012 |  | RCV10-30 mins local | RVITM770 | 2000 | 45045 | Greater Kolkata | AMAR ASSOCIATES BISHNUPUR | Hand Delivery | WBM04333 | [PHONE] | [PHONE] | WBX-MT-MIC0000005480 | 04/09/2012 | X-MT-MDH01 | 446 | 19000.00
SIM CARD | ORD0000360330 | [PHONE] | 04/09/2012 |  | Pre Paid 32K nano sim | SCITM033 | 1000 | 61137 | Greater Kolkata | IDEAL COMMUNICATION TARAHADIA | Hand Delivery | [NAME] | 8991853010003624509 | 8991853010003625508 | WBX-MT-MIC0000005486 | 04/09/2012 | X-MT-MDH01 | 432 | 5000.00
VOUCHER | ORD0000360359 | [PHONE] | 04/09/2012 |  | RCV 10 | RVITM055 | 5000 | 49710 | South Coastal | MIMI ENTERPRISE MASAT | Hand Delivery | WBM04335 | [PHONE] | [PHONE] | WBX-MT-MIC0000005455 | 04/09/2012 | X-MT-MDH01 | 452 | 47500.00
SIM CARD | ORD0000360419 | [PHONE] | 04/09/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 65310 | South Coastal | [NAME] | Hand Delivery | WBM04336 | 8991853010003625509 | 8991853010003626008 | WBX-MT-MIC0000005481 | 04/09/2012 | X-MT-MDH01 | 444 | 2500.00
VOUCHER | ORD0000360426 | [PHONE] | 04/09/2012 |  | RCV 10 | RVITM055 | 2000 | 45036 | South Bengal | NAMITA COMMUNICATION KALNA | Hand Delivery | WBM04337 | [PHONE] | [PHONE] | WBX-MT-MIC0000005452 | 04/09/2012 | X-MT-MDH01 | 467 | 19000.00
SIM CARD | ORD0000360430 | [PHONE] | 04/09/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 45023 | South Coastal | CHOUDHURY SALES JHARGRAM | Hand Delivery | WBM04338 | 8991853010003626009 | 8991853010003626508 | WBX-MT-MIC0000005453 | 04/09/2012 | X-MT-MDH01 | 465 | 2500.00
VOUCHER | ORD0000360437 | [PHONE] | 04/09/2012 |  | RCV 10 | RVITM055 | 1000 | 75611 | South Bengal | SONALI ENTERPRISE BHATAR | Hand Delivery | WBM04343 | [PHONE] | [PHONE] | WBX-MT-MIC0000005501 | 04/09/2012 | X-MT-MDH01 | 468 | 9500.00
VOUCHER | ORD0000360437 | [PHONE] | 04/09/2012 |  | RCV 35 | RVITM104 | 1000 | 75611 | South Bengal | SONALI ENTERPRISE BHATAR | Hand Delivery | WBM04343 | [PHONE] | [PHONE] | WBX-MT-MIC0000005501 | 04/09/2012 | X-MT-MDH01 | 468 | 33250.00
VOUCHER | ORD0000360437 | [PHONE] | 04/09/2012 |  | RCV10-30 mins local | RVITM770 | 1000 | 75611 | South Bengal | SONALI ENTERPRISE BHATAR | Hand Delivery | WBM04343 | [PHONE] | [PHONE] | WBX-MT-MIC0000005501 | 04/09/2012 | X-MT-MDH01 | 468 | 9500.00
VOUCHER | ORD0000360479 | [PHONE] | 04/09/2012 |  | RCV 10 | RVITM055 | 1000 | 45003 | South Bengal | DUTTA ENTERPRISE RAMPURHAT | Hand Delivery | WBM04339 | [PHONE] | [PHONE] | WBX-MT-MIC0000005487 | 04/09/2012 | X-MT-MDH01 | 416 | 9500.00
VOUCHER | ORD0000360479 | [PHONE] | 04/09/2012 |  | RCV 20 | RVITM076 | 500 | 45003 | South Bengal | DUTTA ENTERPRISE RAMPURHAT | Hand Delivery | WBM04339 | [PHONE] | [PHONE] | WBX-MT-MIC0000005487 | 04/09/2012 | X-MT-MDH01 | 416 | 9500.00
VOUCHER | ORD0000360479 | [PHONE] | 04/09/2012 |  | RCV 35 | RVITM104 | 500 | 45003 | South Bengal | DUTTA ENTERPRISE RAMPURHAT | Hand Delivery | WBM04339 | [PHONE] | [PHONE] | WBX-MT-MIC0000005487 | 04/09/2012 | X-MT-MDH01 | 416 | 16625.00
VOUCHER | ORD0000360479 | [PHONE] | 04/09/2012 |  | RCV10-30 mins local | RVITM770 | 1000 | 45003 | South Bengal | DUTTA ENTERPRISE RAMPURHAT | Hand Delivery | WBM04339 | [PHONE] | [PHONE] | WBX-MT-MIC0000005487 | 04/09/2012 | X-MT-MDH01 | 416 | 9500.00
SIM CARD | ORD0000360532 | [PHONE] | 04/09/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 78498 | South Coastal | SUBHASHREE ENTERPRISE PASCHIM MEDINIPUR | Hand Delivery | WBM04340 | 8991853010003626509 | 8991853010003627008 | WBX-MT-MIC0000005482 | 04/09/2012 | X-MT-MDH01 | 453 | 2500.00
SIM CARD | ORD0000360544 | [PHONE] | 04/09/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 78496 | South Coastal | SRI DURGA ENTERPRISE WEST [NAME] | Hand Delivery | [NAME] | 8991853010003627009 | 8991853010003627508 | WBX-MT-MIC0000005454 | 04/09/2012 | X-MT-MDH01 | 454 | 2500.00
VOUCHER | ORD0000360567 | [PHONE] | 04/09/2012 |  | RCV 10 | RVITM055 | 2500 | 92270 | South Bengal | A K GHOSH ENTERPRISE DURGAPUR | Hand Delivery | WBM04342 | [PHONE] | [PHONE] | WBX-MT-MIC0000005462 | 04/09/2012 | X-MT-MDH01 | 460 | 23750.00
VOUCHER | ORD0000360567 | [PHONE] | 04/09/2012 |  | RCV 35 | RVITM104 | 1000 | 92270 | South Bengal | A K GHOSH ENTERPRISE DURGAPUR | Hand Delivery | WBM04342 | [PHONE] | [PHONE] | WBX-MT-MIC0000005462 | 04/09/2012 | X-MT-MDH01 | 460 | 33250.00
VOUCHER | ORD0000360606 | [PHONE] | 04/09/2012 |  | RCV 20 | RVITM076 | 500 | 82236 | Malda | BASANTI ENTERPRISE MURSHIDABAD | Hand Delivery | WBM04344 | [PHONE] | [PHONE] | WBX-MT-MIC0000005463 | 04/09/2012 | X-MT-MDH01 | 441 | 9500.00
SIM CARD | ORD0000360606 | [PHONE] | 04/09/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 82236 | Malda | BASANTI ENTERPRISE MURSHIDABAD | Hand Delivery | WBM04344 | 8991853010003627509 | 8991853010003628008 | WBX-MT-MIC0000005463 | 04/09/2012 | X-MT-MDH01 | 441 | 2500.00
SIM CARD | ORD0000360616 | [PHONE] | 04/09/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 45029 | Malda | SOMNATH ENTERPRISES DOMKAL | Hand Delivery | WBM04345 | 8991853010003628009 | 8991853010003628508 | WBX-MT-MIC0000005474 | 04/09/2012 | X-MT-MDH01 | 455 | 2500.00
SIM CARD | ORD0000360676 | [PHONE] | 04/09/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 107673 | Greater Kolkata | SKY TELECOM 24 PARGANAS N | Hand Delivery | WBM04361 | 8991853010003631759 | 8991853010003632258 | WBX-MT-MIC0000005527 | 04/09/2012 | X-MT-MDH01 | 507 | 2500.00
SIM CARD | ORD0000360689 | [PHONE] | 04/09/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 73314 | Malda | [NAME] | Hand Delivery | WBM04346 | 8991853010003628509 | 8991853010003629008 | WBX-MT-MIC0000005488 | 04/09/2012 | X-MT-MDH01 | 456 | 2500.00
VOUCHER | ORD0000360708 | [PHONE] | 04/09/2012 |  | RCV 10 | RVITM055 | 500 | 96230 | Malda | DEBNATH STUDIO and [NAME] | Hand Delivery | [NAME] | [PHONE] | [PHONE] | WBX-MT-MIC0000005475 | 04/09/2012 | X-MT-MDH01 | 442 | 4750.00
VOUCHER | ORD0000360708 | [PHONE] | 04/09/2012 |  | RCV 35 | RVITM104 | 250 | 96230 | Malda | DEBNATH STUDIO and [NAME] | Hand Delivery | [NAME] | [PHONE] | [PHONE] | WBX-MT-MIC0000005475 | 04/09/2012 | X-MT-MDH01 | 442 | 8312.50
SIM CARD | ORD0000360708 | [PHONE] | 04/09/2012 |  | Pre Paid 32K nano sim | SCITM033 | 250 | 96230 | Malda | DEBNATH STUDIO and [NAME] | Hand Delivery | [NAME] | 8991853010003629009 | 8991853010003629258 | WBX-MT-MIC0000005475 | 04/09/2012 | X-MT-MDH01 | 442 | 1250.00
SIM CARD | [NAME] | [PHONE] | 04/09/2012 |  | Pre Paid 32K nano sim | SCITM033 | 1 | 122840 | [NAME] | NIL TELECOM_KANDI | Hand Delivery | WBM04348 | 8991853010003415001 | 8991853010003415001 | WBX-MT-MIC0000005464 | 04/09/2012 | X-MT-MDH01 | 428 | 1250.00
SIM CARD | [NAME] | [PHONE] | 04/09/2012 |  | Pre Paid 32K nano sim | SCITM033 | 249 | 122840 | [NAME] | NIL TELECOM_KANDI | Hand Delivery | WBM04348 | 8991853010003545010 | 8991853010003545258 | WBX-MT-MIC0000005464 | 04/09/2012 | X-MT-MDH01 | 428 | 1250.00
VOUCHER | ORD0000360729 | [PHONE] | 04/09/2012 |  | RCV 35 | RVITM104 | 500 | 45021 | South Coastal | SS ENTERPRISE TAMLUK TOWN | Hand Delivery | WBM04349 | [PHONE] | [PHONE] | WBX-MT-MIC0000005517 | 04/09/2012 | X-MT-MDH01 | 495 | 16625.00
VOUCHER | ORD0000360729 | [PHONE] | 04/09/2012 |  | RCV10-30 mins local | RVITM770 | 500 | 45021 | South Coastal | SS ENTERPRISE TAMLUK TOWN | Hand Delivery | WBM04349 | [PHONE] | [PHONE] | WBX-MT-MIC0000005517 | 04/09/2012 | X-MT-MDH01 | 495 | 4750.00
VOUCHER | ORD0000360779 | [PHONE] | 04/09/2012 |  | RCV 10 | RVITM055 | 5000 | 77836 | South Coastal | TAPASI ENTERPRISE PURBA MEDINIPUR | Hand Delivery | WBM04350 | [PHONE] | [PHONE] | WBX-MT-MIC0000005534 | 04/09/2012 | X-MT-MDH01 | 503 | 47500.00
SIM CARD | ORD0000360790 | [PHONE] | 04/09/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 92270 | South Bengal | A K GHOSH ENTERPRISE DURGAPUR | Hand Delivery | WBM04351 | 8991853010003629259 | 8991853010003629758 | WBX-MT-MIC0000005541 | 04/09/2012 | X-MT-MDH01 | 508 | 2500.00
VOUCHER | ORD0000360839 | [PHONE] | 04/09/2012 |  | RCV 10 | RVITM055 | 1000 | 45048 | Malda | PADAM PRABHU ENTERPRISE LALGOLA | Hand Delivery | WBM04352 | [PHONE] | [PHONE] | WBX-MT-MIC0000005518 | 04/09/2012 | X-MT-MDH01 | 475 | 9500.00
VOUCHER | ORD0000360839 | [PHONE] | 04/09/2012 |  | RCV 20 | RVITM076 | 1500 | 45048 | Malda | PADAM PRABHU ENTERPRISE LALGOLA | Hand Delivery | WBM04352 | [PHONE] | [PHONE] | WBX-MT-MIC0000005518 | 04/09/2012 | X-MT-MDH01 | 475 | 28500.00
VOUCHER | ORD0000360839 | [PHONE] | 04/09/2012 |  | RCV 35 | RVITM104 | 1000 | 45048 | Malda | PADAM PRABHU ENTERPRISE LALGOLA | Hand Delivery | WBM04352 | [PHONE] | [PHONE] | WBX-MT-MIC0000005518 | 04/09/2012 | X-MT-MDH01 | 475 | 33250.00
VOUCHER | ORD0000360839 | [PHONE] | 04/09/2012 |  | RCV10-30 mins local | RVITM770 | 1000 | 45048 | Malda | PADAM PRABHU ENTERPRISE LALGOLA | Hand Delivery | WBM04352 | [PHONE] | [PHONE] | WBX-MT-MIC0000005518 | 04/09/2012 | X-MT-MDH01 | 475 | 9500.00
SIM CARD | ORD0000360882 | [PHONE] | 04/09/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 86734 | South Bengal | BANERJEE ENTERPRISE BURDWAN | Hand Delivery | WBM04353 | 8991853010003629759 | 8991853010003630258 | WBX-MT-MIC0000005508 | 04/09/2012 | X-MT-MDH01 | 491 | 2500.00
VOUCHER | ORD0000360885 | [PHONE] | 04/09/2012 |  | RCV 10 | RVITM055 | 5000 | 47891 | South Coastal | S P TELECOMMUNICATION TARKESHWAR | Hand Delivery | [NAME] | [PHONE] | [PHONE] | WBX-MT-MIC0000005553 | 04/09/2012 | X-MT-MDH01 | 541 | 47500.00
VOUCHER | ORD0000360885 | [PHONE] | 04/09/2012 |  | RCV 20 | RVITM076 | 3000 | 47891 | South Coastal | S P TELECOMMUNICATION TARKESHWAR | Hand Delivery | [NAME] | [PHONE] | [PHONE] | WBX-MT-MIC0000005553 | 04/09/2012 | X-MT-MDH01 | 541 | 57000.00
VOUCHER | ORD0000360885 | [PHONE] | 04/09/2012 |  | RCV 35 | RVITM104 | 2000 | 47891 | South Coastal | S P TELECOMMUNICATION TARKESHWAR | Hand Delivery | [NAME] | [PHONE] | [PHONE] | WBX-MT-MIC0000005553 | 04/09/2012 | X-MT-MDH01 | 541 | 66500.00
VOUCHER | ORD0000360901 | [PHONE] | 04/09/2012 |  | RCV10-30 mins local | RVITM770 | 500 | 75612 | South Bengal | JUVENTUS AMODPUR | Hand Delivery | WBM04354 | [PHONE] | [PHONE] | WBX-MT-MIC0000005503 | 04/09/2012 | X-MT-MDH01 | 492 | 4750.00
VOUCHER | ORD0000360907 | [PHONE] | 04/09/2012 |  | RCV10-30 mins local | RVITM770 | 500 | 86734 | South Bengal | BANERJEE ENTERPRISE BURDWAN | Hand Delivery | WBM04355 | [PHONE] | [PHONE] | WBX-MT-MIC0000005504 | 04/09/2012 | X-MT-MDH01 | 493 | 4750.00
SIM CARD | ORD0000360919 | [PHONE] | 04/09/2012 |  | Pre Paid 32K nano sim | SCITM033 | 500 | 45032 | South Coastal | ELECTRWORLD DHANIAKHALI | Hand Delivery | WBM04356 | 8991853010003630259 | 8991853010003630758 | WBX-MT-MIC0000005509 | 04/09/2012 | X-MT-MDH01 | 487 | 2500.00
VOUCHER | ORD0000360930 | [PHONE] | 04/09/2012 |  | RCV 10 | RVITM055 | 3000 | 66416 | South Bengal | [NAME] | Hand Delivery | WBM04357 | [PHONE] | [PHONE] | WBX-MT-MIC0000005519 | 04/09/2012 | X-MT-MDH01 | 509 | 28500.00
VOUCHER | ORD0000360930 | [PHONE] | 04/09/2012 |  | RCV 35 | RVITM104 | 1000 | 66416 | South Bengal | [NAME] | Hand Delivery | WBM04357 | [PHONE] | [PHONE] | WBX-MT-MIC0000005519 | 04/09/2012 | X-MT-MDH01 | 509 | 33250.00