S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SELSELLA
|
MG-05-019-517-499/32396 (DOLGURI)
|
2105019000NRG23190320230639534
|
25/03/2023
|
MITHELA HAJONG
|
2105019WL010049
|
MITHELA HAJONG
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084415
|
|
MITHELA HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
2
|
SELSELLA
|
MG-05-019-517-499/24687 (DOLGURI)
|
2105019000NRG23190320230639705
|
25/03/2023
|
PORESH CH HAJONG
|
2105019WL010052
|
PORESH CH HAJONG
|
00415
|
SBIN0005737
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084417
|
|
MR PORESH CH HAJONG
|
()
|
3
|
SELSELLA
|
MG-05-019-517-499/323431 (DOLGURI)
|
2105019000NRG23190320230639492
|
25/03/2023
|
BASUKI HAJONG
|
2105019WL010049
|
BASUKI HAJONG
|
00415
|
SBIN0005737
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307084418
|
|
MISS BASUKI HAJONGQ
|
()
|
4
|
SELSELLA
|
MG-05-019-517-499/32353 (DOLGURI)
|
2105019000NRG23190320230639512
|
25/03/2023
|
AMULYA HAJONG
|
2105019WL010049
|
AMULYA HAJONG
|
00415
|
SBIN0005737
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084416
|
|
MR AMULYA HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
5
|
SELSELLA
|
MG-05-019-517-499/32399 (DOLGURI)
|
2105019000NRG23190320230639537
|
25/03/2023
|
SUKUMAR HAJONG
|
2105019WL010049
|
SUKUMAR HAJONG
|
00415
|
SBIN0006493
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084419
|
|
MR SUKUMAR HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
6
|
SELSELLA
|
MG-05-019-517-499/24640 (DOLGURI)
|
2105019000NRG23190320230639859
|
25/03/2023
|
LOKAISWARI HAJONG
|
2105019WL010055
|
LOKAISWARI HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084521
|
|
MRS LOKAISWARI HAJONG
|
()
|
7
|
SELSELLA
|
MG-05-019-517-499/24641 (DOLGURI)
|
2105019000NRG23190320230639860
|
25/03/2023
|
SUKLA HAJONG
|
2105019WL010055
|
SUKLA HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084480
|
|
MRS SUKLA HAJONG
|
()
|
8
|
SELSELLA
|
MG-05-019-517-499/24642 (DOLGURI)
|
2105019000NRG23190320230639861
|
25/03/2023
|
DONDESWAR HAJONG
|
2105019WL010055
|
DONDESWAR HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084380
|
|
MR DONDESWAR HAJONG
|
()
|
9
|
SELSELLA
|
MG-05-019-517-499/24643 (DOLGURI)
|
2105019000NRG23190320230639862
|
25/03/2023
|
RUMILASWARI HAJONG
|
2105019WL010055
|
RUMILASWARI HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084338
|
|
MRS RUMILASWARI HAJONG
|
()
|
10
|
SELSELLA
|
MG-05-019-517-499/24644 (DOLGURI)
|
2105019000NRG23190320230639863
|
25/03/2023
|
SHAMBHUNATH HAJONG
|
2105019WL010055
|
SHAMBHUNATH HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084501
|
|
MR SHAMBHUNATH HAJONG
|
()
|
11
|
SELSELLA
|
MG-05-019-517-499/24645 (DOLGURI)
|
2105019000NRG23190320230639864
|
25/03/2023
|
KALTISWARI HAJONG
|
2105019WL010055
|
KALTISWARI HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084463
|
|
MRS KALTISWARI HAJONG
|
()
|
12
|
SELSELLA
|
MG-05-019-517-499/24646 (DOLGURI)
|
2105019000NRG23190320230639865
|
25/03/2023
|
RUMILA BALA HAJONG
|
2105019WL010055
|
RUMILA BALA HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084520
|
|
MRS RUMILA BALA HAJONG
|
()
|
13
|
SELSELLA
|
MG-05-019-517-499/24647 (DOLGURI)
|
2105019000NRG23190320230639866
|
25/03/2023
|
ATKESWAR HAJONG
|
2105019WL010055
|
ATKESWAR HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084495
|
|
MR ATKESWAR HAJONG
|
()
|
14
|
SELSELLA
|
MG-05-019-517-499/24648 (DOLGURI)
|
2105019000NRG23190320230639867
|
25/03/2023
|
SURUBI HAJONG
|
2105019WL010055
|
SURUBI HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Rejected
|
30/03/2023
|
|
0307084378
|
Account closed
|
|
|
15
|
SELSELLA
|
MG-05-019-517-499/24650 (DOLGURI)
|
2105019000NRG23190320230639868
|
25/03/2023
|
PODMO HAJONG
|
2105019WL010055
|
PODMO HAJONG
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307084466
|
|
MRS PODMO HAJONG
|
()
|
16
|
SELSELLA
|
MG-05-019-517-499/24652 (DOLGURI)
|
2105019000NRG23190320230639869
|
25/03/2023
|
LOKHAN CH HAJONG
|
2105019WL010055
|
LOKHAN CH HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084506
|
|
MR LOKHAN CH HAJONG
|
()
|
17
|
SELSELLA
|
MG-05-019-517-499/24653 (DOLGURI)
|
2105019000NRG23190320230639870
|
25/03/2023
|
SHOMOHAN HAJONG
|
2105019WL010055
|
SHOMOHAN HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084460
|
|
MR SHOMOHAN HAJONG
|
()
|
18
|
SELSELLA
|
MG-05-019-517-499/24656 (DOLGURI)
|
2105019000NRG23190320230639871
|
25/03/2023
|
RUDRAMONI HAJONG
|
2105019WL010055
|
RUDRAMONI HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084525
|
|
MRS RUDRAMONI HAJONG
|
()
|
19
|
SELSELLA
|
MG-05-019-517-499/24658 (DOLGURI)
|
2105019000NRG23190320230639872
|
25/03/2023
|
RATIKANTA HAJONG
|
2105019WL010055
|
RATIKANTA HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084500
|
|
MR RATIKANTA HAJONG
|
()
|
20
|
SELSELLA
|
MG-05-019-517-499/24659 (DOLGURI)
|
2105019000NRG23190320230639873
|
25/03/2023
|
SUKLOMOHAN HAJONG
|
2105019WL010055
|
SUKLOMOHAN HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084498
|
|
MR SUKLOMOHAN HAJONG
|
()
|
21
|
SELSELLA
|
MG-05-019-517-499/24661 (DOLGURI)
|
2105019000NRG23190320230639874
|
25/03/2023
|
FOTISH HAJONG
|
2105019WL010055
|
FOTISH HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084493
|
|
MR FOTISH HAJONG
|
()
|
22
|
SELSELLA
|
MG-05-019-517-499/24662 (DOLGURI)
|
2105019000NRG23190320230639875
|
25/03/2023
|
HEMENDRA HAJONG
|
2105019WL010055
|
HEMENDRA HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084457
|
|
MR HEMENDRA HAJONG
|
()
|
23
|
SELSELLA
|
MG-05-019-517-499/24663 (DOLGURI)
|
2105019000NRG23190320230639876
|
25/03/2023
|
AMAL CH HAJONG
|
2105019WL010055
|
AMAL CH HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084424
|
|
MR AMAL CH HAJONG
|
()
|
24
|
SELSELLA
|
MG-05-019-517-499/24664 (DOLGURI)
|
2105019000NRG23190320230639877
|
25/03/2023
|
ROMAKANTA HAJONG
|
2105019WL010055
|
ROMAKANTA HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084508
|
|
MR ROMAKANTA HAJONG
|
()
|
25
|
SELSELLA
|
MG-05-019-517-499/24665 (DOLGURI)
|
2105019000NRG23190320230639878
|
25/03/2023
|
SRINATH HAJONG
|
2105019WL010055
|
SRINATH HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084499
|
|
MR SRINATH HAJONG
|
()
|
26
|
SELSELLA
|
MG-05-019-517-499/24666 (DOLGURI)
|
2105019000NRG23190320230639879
|
25/03/2023
|
BISHESWAR HAJONG
|
2105019WL010055
|
BISHESWAR HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084477
|
|
MR BISHESWAR HAJONG
|
()
|
27
|
SELSELLA
|
MG-05-019-517-499/24667 (DOLGURI)
|
2105019000NRG23190320230639880
|
25/03/2023
|
MONJUBALA HAJONG
|
2105019WL010055
|
MONJUBALA HAJONG
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307084509
|
|
MRS MONJUBALA HAJONG
|
()
|
28
|
SELSELLA
|
MG-05-019-517-499/24668 (DOLGURI)
|
2105019000NRG23190320230639881
|
25/03/2023
|
RAMESWAR HAJONG
|
2105019WL010055
|
RAMESWAR HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084492
|
|
MR RAMESWAR HAJONG
|
()
|
29
|
SELSELLA
|
MG-05-019-517-499/24669 (DOLGURI)
|
2105019000NRG23190320230639882
|
25/03/2023
|
SEPALI BALA HAJONG
|
2105019WL010055
|
SEPALI BALA HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084519
|
|
MRS SEPALI BALA HAJONG
|
()
|
30
|
SELSELLA
|
MG-05-019-517-499/24670 (DOLGURI)
|
2105019000NRG23190320230639883
|
25/03/2023
|
BHODEV HAJONG
|
2105019WL010055
|
BHODEV HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084488
|
|
MR BHODEV HAJONG
|
()
|
31
|
SELSELLA
|
MG-05-019-517-499/24672 (DOLGURI)
|
2105019000NRG23190320230639884
|
25/03/2023
|
JOLOTKAR HAJONG
|
2105019WL010055
|
JOLOTKAR HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084358
|
|
MR JOLOTKAR HAJONG
|
()
|
32
|
SELSELLA
|
MG-05-019-517-499/24673 (DOLGURI)
|
2105019000NRG23190320230639885
|
25/03/2023
|
BESHMOTI HAJONG
|
2105019WL010055
|
BESHMOTI HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084387
|
|
MRS BESHMOTI HAJONG
|
()
|
33
|
SELSELLA
|
MG-05-019-517-499/24674 (DOLGURI)
|
2105019000NRG23190320230639886
|
25/03/2023
|
JOYMOTI HAJONG
|
2105019WL010055
|
JOYMOTI HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084342
|
|
MRS JOYMOTI HAJONG
|
()
|
34
|
SELSELLA
|
MG-05-019-517-499/24675 (DOLGURI)
|
2105019000NRG23190320230639887
|
25/03/2023
|
SHARMA BALA HAJONG
|
2105019WL010055
|
SHARMA BALA HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084347
|
|
MRS SHARMA BALA HAJONG
|
()
|
35
|
SELSELLA
|
MG-05-019-517-499/24676 (DOLGURI)
|
2105019000NRG23190320230639888
|
25/03/2023
|
PURNISKAR HAJONG
|
2105019WL010055
|
PURNISKAR HAJONG
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307084393
|
|
MR PURNISKAR HAJONG
|
()
|
36
|
SELSELLA
|
MG-05-019-517-499/24677 (DOLGURI)
|
2105019000NRG23190320230639889
|
25/03/2023
|
NILUMONI HAJONG
|
2105019WL010055
|
NILUMONI HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084436
|
|
MRS NILUMONI HAJONG
|
()
|
37
|
SELSELLA
|
MG-05-019-517-499/24678 (DOLGURI)
|
2105019000NRG23190320230639890
|
25/03/2023
|
UPASWARI HAJONG BDO SELSELLA
|
2105019WL010055
|
UPASWARI HAJONG BDO SELSELLA
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084472
|
|
MRS UPASWARI HAJONG BDO SELSELLA
|
()
|
38
|
SELSELLA
|
MG-05-019-517-499/24679 (DOLGURI)
|
2105019000NRG23190320230639891
|
25/03/2023
|
KESWARI BALA HAJONG
|
2105019WL010055
|
KESWARI BALA HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084375
|
|
MRS KESWARI BALA HAJONG
|
()
|
39
|
SELSELLA
|
MG-05-019-517-499/24683 (DOLGURI)
|
2105019000NRG23190320230639893
|
25/03/2023
|
ROBENDRA HAJONG
|
2105019WL010055
|
ROBENDRA HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084484
|
|
MR ROBENDRA HAJONG
|
()
|
40
|
SELSELLA
|
MG-05-019-517-499/24684 (DOLGURI)
|
2105019000NRG23190320230639894
|
25/03/2023
|
JOTINDRA HAJONG
|
2105019WL010055
|
JOTINDRA HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084485
|
|
MR JOTINDRA HAJONG
|
()
|
41
|
SELSELLA
|
MG-05-019-517-499/24685 (DOLGURI)
|
2105019000NRG23190320230639895
|
25/03/2023
|
CHITYARANJAN HAJONG
|
2105019WL010055
|
CHITYARANJAN HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084512
|
|
MR CHITYARANJAN HAJONG
|
()
|
42
|
SELSELLA
|
MG-05-019-517-499/24686 (DOLGURI)
|
2105019000NRG23190320230639896
|
25/03/2023
|
BIDYADHAR HAJONG
|
2105019WL010055
|
BIDYADHAR HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084465
|
|
MR BIDYADHAR HAJONG
|
()
|
43
|
SELSELLA
|
MG-05-019-517-499/24688 (DOLGURI)
|
2105019000NRG23190320230639706
|
25/03/2023
|
BADHANABALA HAJONG BDO SELSELLA
|
2105019WL010052
|
BADHANABALA HAJONG BDO SELSELLA
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084468
|
|
MRS BADHANABALA HAJONG BDO SELSELLA
|
()
|
44
|
SELSELLA
|
MG-05-019-517-499/24689 (DOLGURI)
|
2105019000NRG23190320230639707
|
25/03/2023
|
BHASUMOTI HAJONG BDO SELSELLA
|
2105019WL010052
|
BHASUMOTI HAJONG BDO SELSELLA
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084469
|
|
MRS BHASUMOTI HAJONG BDO SELSELLA
|
()
|
45
|
SELSELLA
|
MG-05-019-517-499/24690 (DOLGURI)
|
2105019000NRG23190320230639708
|
25/03/2023
|
SHRIDHAR HAJONG
|
2105019WL010052
|
SHRIDHAR HAJONG
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307084372
|
|
MR SHRIDHAR HAJONG
|
()
|
46
|
SELSELLA
|
MG-05-019-517-499/24691 (DOLGURI)
|
2105019000NRG23190320230639709
|
25/03/2023
|
TIMPI HAJONG
|
2105019WL010052
|
TIMPI HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084369
|
|
MRS TIMPI HAJONG
|
()
|
47
|
SELSELLA
|
MG-05-019-517-499/24692 (DOLGURI)
|
2105019000NRG23190320230639710
|
25/03/2023
|
SURMILA HAJONG
|
2105019WL010052
|
SURMILA HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084524
|
|
MRS SURMILA HAJONG
|
()
|
48
|
SELSELLA
|
MG-05-019-517-499/24693 (DOLGURI)
|
2105019000NRG23190320230639711
|
25/03/2023
|
RONKUMAR HAJONG
|
2105019WL010052
|
RONKUMAR HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084486
|
|
MR RONKUMAR HAJONG
|
()
|
49
|
SELSELLA
|
MG-05-019-517-499/24694 (DOLGURI)
|
2105019000NRG23190320230639712
|
25/03/2023
|
ROALI BALA HAJONG
|
2105019WL010052
|
ROALI BALA HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084352
|
|
MRS ROALI BALA HAJONG
|
()
|
50
|
SELSELLA
|
MG-05-019-517-499/24696 (DOLGURI)
|
2105019000NRG23190320230639713
|
25/03/2023
|
SWARASWATI HAJONG
|
2105019WL010052
|
SWARASWATI HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084344
|
|
MRS SWARASWATI HAJONG
|
()
|
51
|
SELSELLA
|
MG-05-019-517-499/24697 (DOLGURI)
|
2105019000NRG23190320230639714
|
25/03/2023
|
KRISNA HAJONG
|
2105019WL010052
|
KRISNA HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084335
|
|
MR KRISNA HAJONG
|
()
|
52
|
SELSELLA
|
MG-05-019-517-499/24698 (DOLGURI)
|
2105019000NRG23190320230639715
|
25/03/2023
|
PHATEKABALA HAJONG
|
2105019WL010052
|
PHATEKABALA HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084523
|
|
MRS PHATEKABALA HAJONG
|
()
|
53
|
SELSELLA
|
MG-05-019-517-499/24700 (DOLGURI)
|
2105019000NRG23190320230639716
|
25/03/2023
|
NIYATIBALA HAJONG BDO SELSELLA
|
2105019WL010052
|
NIYATIBALA HAJONG BDO SELSELLA
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084467
|
|
MRS NIYATIBALA HAJONG BDO SELSELLA
|
()
|
54
|
SELSELLA
|
MG-05-019-517-499/24702 (DOLGURI)
|
2105019000NRG23190320230639717
|
25/03/2023
|
BIHARI HAJONG
|
2105019WL010052
|
BIHARI HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084483
|
|
MR BIHARI HAJONG
|
()
|
55
|
SELSELLA
|
MG-05-019-517-499/24703 (DOLGURI)
|
2105019000NRG23190320230639718
|
25/03/2023
|
PULINDRA HAJONG
|
2105019WL010052
|
PULINDRA HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084505
|
|
MR PULINDRA HAJONG
|
()
|
56
|
SELSELLA
|
MG-05-019-517-499/24704 (DOLGURI)
|
2105019000NRG23190320230639719
|
25/03/2023
|
RAMBALI HAJONG
|
2105019WL010052
|
RAMBALI HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084348
|
|
MRS RAMBALI HAJONG
|
()
|
57
|
SELSELLA
|
MG-05-019-517-499/24705 (DOLGURI)
|
2105019000NRG23190320230639720
|
25/03/2023
|
ROPOTI HAJONG
|
2105019WL010052
|
ROPOTI HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084399
|
|
MS ROPOTI HAJONG
|
()
|
58
|
SELSELLA
|
MG-05-019-517-499/24706 (DOLGURI)
|
2105019000NRG23190320230639721
|
25/03/2023
|
BEHOLA HAJONG
|
2105019WL010052
|
BEHOLA HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084345
|
|
MRS BEHOLA HAJONG
|
()
|
59
|
SELSELLA
|
MG-05-019-517-499/24708 (DOLGURI)
|
2105019000NRG23190320230639722
|
25/03/2023
|
BHABENDRA HAJONG
|
2105019WL010052
|
BHABENDRA HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084487
|
|
MR BHABENDRA HAJONG
|
()
|
60
|
SELSELLA
|
MG-05-019-517-499/24711 (DOLGURI)
|
2105019000NRG23190320230639723
|
25/03/2023
|
ROBILABALA HAJONG
|
2105019WL010052
|
ROBILABALA HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084351
|
|
MRS ROBILA BALA HAJONG
|
()
|
61
|
SELSELLA
|
MG-05-019-517-499/24712 (DOLGURI)
|
2105019000NRG23190320230639724
|
25/03/2023
|
SUBHODHAN HAJONG
|
2105019WL010052
|
SUBHODHAN HAJONG
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307084481
|
|
MR SUBHODHAN HAJONG
|
()
|
62
|
SELSELLA
|
MG-05-019-517-499/24713 (DOLGURI)
|
2105019000NRG23190320230639725
|
25/03/2023
|
THELORAM HAJONG
|
2105019WL010052
|
THELORAM HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084458
|
|
MR THELORAM HAJONG
|
()
|
63
|
SELSELLA
|
MG-05-019-517-499/24715 (DOLGURI)
|
2105019000NRG23190320230639726
|
25/03/2023
|
SUKENDRA HAJONG
|
2105019WL010052
|
SUKENDRA HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084437
|
|
MR SUKENDRA HAJONG
|
()
|
64
|
SELSELLA
|
MG-05-019-517-499/24716 (DOLGURI)
|
2105019000NRG23190320230639727
|
25/03/2023
|
RESHAMASWARI HAJONG
|
2105019WL010052
|
RESHAMASWARI HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084426
|
|
MRS RESEMSWARI HAJONG
|
()
|
65
|
SELSELLA
|
MG-05-019-517-499/24719 (DOLGURI)
|
2105019000NRG23190320230639728
|
25/03/2023
|
GITARANI HAJONG
|
2105019WL010052
|
GITARANI HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084476
|
|
MRS GITARANI HAJONG
|
()
|
66
|
SELSELLA
|
MG-05-019-517-499/24720 (DOLGURI)
|
2105019000NRG23190320230639729
|
25/03/2023
|
MONISWARI HAJONG BDO SELSELLA
|
2105019WL010052
|
MONISWARI HAJONG BDO SELSELLA
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084471
|
|
MRS MONISWARI HAJONG BDO SELSELLA
|
()
|
67
|
SELSELLA
|
MG-05-019-517-499/24721 (DOLGURI)
|
2105019000NRG23190320230639730
|
25/03/2023
|
RABINDRA HAJONG
|
2105019WL010052
|
RABINDRA HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084341
|
|
MR RABINDRA HAJONG
|
()
|
68
|
SELSELLA
|
MG-05-019-517-499/24722 (DOLGURI)
|
2105019000NRG23190320230639731
|
25/03/2023
|
HIMlALAY CH HAJONG
|
2105019WL010052
|
HIMlALAY CH HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084360
|
|
MR HIMALAY CH HAJONG
|
()
|
69
|
SELSELLA
|
MG-05-019-517-499/24723 (DOLGURI)
|
2105019000NRG23190320230639732
|
25/03/2023
|
RATO BALA HAJONG
|
2105019WL010052
|
RATO BALA HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084346
|
|
MRS RATO BALA HAJONG
|
()
|
70
|
SELSELLA
|
MG-05-019-517-499/24724 (DOLGURI)
|
2105019000NRG23190320230639733
|
25/03/2023
|
HORIDAS HAJONG
|
2105019WL010052
|
HORIDAS HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084442
|
|
MR HORIDAS HAJONG
|
()
|
71
|
SELSELLA
|
MG-05-019-517-499/24726 (DOLGURI)
|
2105019000NRG23190320230639734
|
25/03/2023
|
MRS KUMUDINI HAJONG BDO SELSELLA
|
2105019WL010052
|
MRS KUMUDINI HAJONG BDO SELSELLA
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084473
|
|
MRS KUMUDINI HAJONG
|
()
|
72
|
SELSELLA
|
MG-05-019-517-499/24789 (DOLGURI)
|
2105019000NRG23190320230639735
|
25/03/2023
|
KOLABOR HAJONG
|
2105019WL010052
|
KOLABOR HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084494
|
|
MR KOLABOR HAJONG
|
()
|
73
|
SELSELLA
|
MG-05-019-517-499/24790 (DOLGURI)
|
2105019000NRG23190320230639736
|
25/03/2023
|
ROJOMONI HAJONG
|
2105019WL010052
|
ROJOMONI HAJONG
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307084398
|
|
MRS ROJOMONI HAJONG
|
()
|
74
|
SELSELLA
|
MG-05-019-517-499/24791 (DOLGURI)
|
2105019000NRG23190320230639737
|
25/03/2023
|
DOUPADI HAJONG
|
2105019WL010052
|
DOUPADI HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084490
|
|
MS DOUPADI HAJONG
|
()
|
75
|
SELSELLA
|
MG-05-019-517-499/24793 (DOLGURI)
|
2105019000NRG23190320230639738
|
25/03/2023
|
BROJENDRA HAJONG
|
2105019WL010052
|
BROJENDRA HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084421
|
|
MR BROJENDRA HAJONG
|
()
|
76
|
SELSELLA
|
MG-05-019-517-499/24794 (DOLGURI)
|
2105019000NRG23190320230639739
|
25/03/2023
|
KISHNAISWARI HAJONG BDO SELSELLA
|
2105019WL010052
|
KISHNAISWARI HAJONG BDO SELSELLA
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084474
|
|
MRS KISHNAISWARI HAJONG
|
()
|
77
|
SELSELLA
|
MG-05-019-517-499/25021 (DOLGURI)
|
2105019000NRG23190320230639740
|
25/03/2023
|
KARTIK CH HAJONG
|
2105019WL010052
|
KARTIK CH HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084446
|
|
MR KARTIK CH HAJONG
|
()
|
78
|
SELSELLA
|
MG-05-019-517-499/25023 (DOLGURI)
|
2105019000NRG23190320230639741
|
25/03/2023
|
PURNIMABALA HAJONG
|
2105019WL010052
|
PURNIMABALA HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084370
|
|
MRS PURNIMABALA HAJONG
|
()
|
79
|
SELSELLA
|
MG-05-019-517-499/25025 (DOLGURI)
|
2105019000NRG23190320230639742
|
25/03/2023
|
ANJOLIBALA HAJONG
|
2105019WL010052
|
ANJOLIBALA HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084478
|
|
MRS ANJOLIBALA HAJONG
|
()
|
80
|
SELSELLA
|
MG-05-019-517-499/25026 (DOLGURI)
|
2105019000NRG23190320230639743
|
25/03/2023
|
PARSWANATH HAJONG
|
2105019WL010052
|
PARSWANATH HAJONG
|
00415
|
SBIN0006594
|
2760
|
2760
|
Rejected
|
30/03/2023
|
|
0307084333
|
Account closed
|
|
|
81
|
SELSELLA
|
MG-05-019-517-499/25027 (DOLGURI)
|
2105019000NRG23190320230639744
|
25/03/2023
|
HIRASWARI HAJONG
|
2105019WL010052
|
HIRASWARI HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084515
|
|
MRS HIRASWARI HAJONG
|
()
|
82
|
SELSELLA
|
MG-05-019-517-499/25029 (DOLGURI)
|
2105019000NRG23190320230639745
|
25/03/2023
|
MOHINISWARI HAJONG
|
2105019WL010052
|
MOHINISWARI HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084459
|
|
MRS MOHINISWARI HAJONG
|
()
|
83
|
SELSELLA
|
MG-05-019-517-499/25030 (DOLGURI)
|
2105019000NRG23190320230639746
|
25/03/2023
|
SWORMOLA HAJONG
|
2105019WL010052
|
SWORMOLA HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084390
|
|
MRS SWORMOLA HAJONG
|
()
|
84
|
SELSELLA
|
MG-05-019-517-499/25031 (DOLGURI)
|
2105019000NRG23190320230639747
|
25/03/2023
|
BIMOL CH HAJONG
|
2105019WL010052
|
BIMOL CH HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084366
|
|
MR BIMOL CH HAJONG
|
()
|
85
|
SELSELLA
|
MG-05-019-517-499/25032 (DOLGURI)
|
2105019000NRG23190320230639748
|
25/03/2023
|
PRAJABATI DEVI HAJONG
|
2105019WL010052
|
PRAJABATI DEVI HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084434
|
|
MRS PRAJABATI DEVI HAJONG
|
()
|
86
|
SELSELLA
|
MG-05-019-517-499/25033 (DOLGURI)
|
2105019000NRG23190320230639749
|
25/03/2023
|
TOPKISWARI HAJONG
|
2105019WL010052
|
TOPKISWARI HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084452
|
|
MRS TOPKISWARI HAJONG
|
()
|
87
|
SELSELLA
|
MG-05-019-517-499/25034 (DOLGURI)
|
2105019000NRG23190320230639750
|
25/03/2023
|
AJALA BALA HAJONG
|
2105019WL010052
|
AJALA BALA HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084377
|
|
MS AJALA BALA HAJONG
|
()
|
88
|
SELSELLA
|
MG-05-019-517-499/25035 (DOLGURI)
|
2105019000NRG23190320230639751
|
25/03/2023
|
BINUBALA HAJONG
|
2105019WL010052
|
BINUBALA HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084489
|
|
MS BINUBALA HAJONG
|
()
|
89
|
SELSELLA
|
MG-05-019-517-499/25037 (DOLGURI)
|
2105019000NRG23190320230639752
|
25/03/2023
|
SUBITA HAJONG
|
2105019WL010052
|
SUBITA HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084343
|
|
MRS SUBITA HAJONG
|
()
|
90
|
SELSELLA
|
MG-05-019-517-499/25038 (DOLGURI)
|
2105019000NRG23190320230639753
|
25/03/2023
|
SHANTI BALA HAJONG
|
2105019WL010052
|
SHANTI BALA HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084429
|
|
MRS SHANTI BALA HAJONG
|
()
|
91
|
SELSELLA
|
MG-05-019-517-499/25040 (DOLGURI)
|
2105019000NRG23190320230639754
|
25/03/2023
|
PUSHNARAM HAJONG
|
2105019WL010052
|
PUSHNARAM HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084491
|
|
MR PUSHNARAM HAJONG
|
()
|
92
|
SELSELLA
|
MG-05-019-517-499/25041 (DOLGURI)
|
2105019000NRG23190320230639755
|
25/03/2023
|
MONILA MARAK
|
2105019WL010052
|
MONILA MARAK
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084496
|
|
MS MONILA MARAK
|
()
|
93
|
SELSELLA
|
MG-05-019-517-499/25044 (DOLGURI)
|
2105019000NRG23190320230639756
|
25/03/2023
|
PRIYABALA HAJONG
|
2105019WL010052
|
PRIYABALA HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084522
|
|
MRS PRIYABALA HAJONG
|
()
|
94
|
SELSELLA
|
MG-05-019-517-499/25047 (DOLGURI)
|
2105019000NRG23190320230639757
|
25/03/2023
|
JYASNABALA HAJONG
|
2105019WL010052
|
JYASNABALA HAJONG
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307084461
|
|
MRS JYASNABALA HAJONG
|
()
|
95
|
SELSELLA
|
MG-05-019-517-499/25048 (DOLGURI)
|
2105019000NRG23190320230639758
|
25/03/2023
|
SAPTISWARI HAJONG
|
2105019WL010052
|
SAPTISWARI HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084455
|
|
MRS SAPTISWARI HAJONG
|
()
|
96
|
SELSELLA
|
MG-05-019-517-499/25049 (DOLGURI)
|
2105019000NRG23190320230639759
|
25/03/2023
|
SINDUBALA HAJONG
|
2105019WL010052
|
SINDUBALA HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084456
|
|
MRS SINDUBALA HAJONG
|
()
|
97
|
SELSELLA
|
MG-05-019-517-499/25050 (DOLGURI)
|
2105019000NRG23190320230639760
|
25/03/2023
|
PANBALI HAJONG
|
2105019WL010052
|
PANBALI HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084462
|
|
MRS PANBALI HAJONG
|
()
|
98
|
SELSELLA
|
MG-05-019-517-499/25051 (DOLGURI)
|
2105019000NRG23190320230639761
|
25/03/2023
|
KUMUDINI HAJONG BDO SELSELLA
|
2105019WL010052
|
KUMUDINI HAJONG BDO SELSELLA
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084470
|
|
MRS KUMUDINI HAJONG
|
()
|
99
|
SELSELLA
|
MG-05-019-517-499/25053 (DOLGURI)
|
2105019000NRG23190320230639762
|
25/03/2023
|
BINODINI HAJONG
|
2105019WL010052
|
BINODINI HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084454
|
|
MRS BINODINI HAJONG
|
()
|
100
|
SELSELLA
|
MG-05-019-517-499/25054 (DOLGURI)
|
2105019000NRG23190320230639763
|
25/03/2023
|
CHINI BALA HAJONG
|
2105019WL010052
|
CHINI BALA HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084349
|
|
MRS CHINI BALA HAJONG
|
()
|
101
|
SELSELLA
|
MG-05-019-517-499/25055 (DOLGURI)
|
2105019000NRG23190320230639764
|
25/03/2023
|
KAMALINI HAJONG
|
2105019WL010052
|
KAMALINI HAJONG
|
00415
|
SBIN0006594
|
690
|
690
|
Processed
|
30/03/2023
|
|
0307084395
|
|
MRS KOMALINI HAJONG
|
()
|
102
|
SELSELLA
|
MG-05-019-517-499/25056 (DOLGURI)
|
2105019000NRG23190320230639765
|
25/03/2023
|
MANJONA HAJONG
|
2105019WL010052
|
MANJONA HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084502
|
|
MRS MANJONA HAJONG
|
()
|
103
|
SELSELLA
|
MG-05-019-517-499/25057 (DOLGURI)
|
2105019000NRG23190320230639766
|
25/03/2023
|
DURGAI HAJONG
|
2105019WL010052
|
DURGAI HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084423
|
|
MRS DURGAI HAJONG
|
()
|
104
|
SELSELLA
|
MG-05-019-517-499/25058 (DOLGURI)
|
2105019000NRG23190320230639767
|
25/03/2023
|
APONATH HAJONG
|
2105019WL010052
|
APONATH HAJONG
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307084379
|
|
MR APONATH HAJONG
|
()
|
105
|
SELSELLA
|
MG-05-019-517-499/25059 (DOLGURI)
|
2105019000NRG23190320230639768
|
25/03/2023
|
SATYARAM HAJONG
|
2105019WL010052
|
SATYARAM HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084428
|
|
MR SATYARAM HAJONG
|
()
|
106
|
SELSELLA
|
MG-05-019-517-499/25060 (DOLGURI)
|
2105019000NRG23190320230639769
|
25/03/2023
|
AROTI BALA HAJONG
|
2105019WL010052
|
AROTI BALA HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084336
|
|
MRS AROTI BALA HAJONG
|
()
|
107
|
SELSELLA
|
MG-05-019-517-499/25061 (DOLGURI)
|
2105019000NRG23190320230639770
|
25/03/2023
|
SOMONI HAJONG
|
2105019WL010052
|
SOMONI HAJONG
|
00415
|
SBIN0006594
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0307084451
|
|
MRS SOMONI HAJONG
|
()
|
108
|
SELSELLA
|
MG-05-019-517-499/25063 (DOLGURI)
|
2105019000NRG23190320230639771
|
25/03/2023
|
AJIT KUMAR HAJONG
|
2105019WL010052
|
AJIT KUMAR HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084464
|
|
MR AJIT KUMAR HAJONG
|
()
|
109
|
SELSELLA
|
MG-05-019-517-499/25064 (DOLGURI)
|
2105019000NRG23190320230639772
|
25/03/2023
|
KHUDIRAM HAJONG
|
2105019WL010052
|
KHUDIRAM HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084425
|
|
MR KHUDIRAM HAJONG
|
()
|
110
|
SELSELLA
|
MG-05-019-517-499/25066 (DOLGURI)
|
2105019000NRG23190320230639773
|
25/03/2023
|
RAJIB HAJONG
|
2105019WL010052
|
RAJIB HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084504
|
|
MR RAJIB HAJONG
|
()
|
111
|
SELSELLA
|
MG-05-019-517-499/25067 (DOLGURI)
|
2105019000NRG23190320230639774
|
25/03/2023
|
HITESH HAJONG
|
2105019WL010052
|
HITESH HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084355
|
|
MR HITESH HAJONG
|
()
|
112
|
SELSELLA
|
MG-05-019-517-499/32338 (DOLGURI)
|
2105019000NRG23190320230639775
|
25/03/2023
|
SIBENDRA HAJONG
|
2105019WL010052
|
SIBENDRA HAJONG
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307084357
|
|
MR SIBENDRA HAJONG
|
()
|
113
|
SELSELLA
|
MG-05-019-517-499/32340 (DOLGURI)
|
2105019000NRG23190320230639776
|
25/03/2023
|
SOPOLA HAJONG
|
2105019WL010052
|
SOPOLA HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084432
|
|
MRS SOPOLA HAJONG
|
()
|
114
|
SELSELLA
|
MG-05-019-517-499/323410 (DOLGURI)
|
2105019000NRG23190320230639471
|
25/03/2023
|
CHIRONJIT HAJONG
|
2105019WL010049
|
CHIRONJIT HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084406
|
|
MR CHIRONJIT HAJONG
|
()
|
115
|
SELSELLA
|
MG-05-019-517-499/323411 (DOLGURI)
|
2105019000NRG23190320230639472
|
25/03/2023
|
MUKTI BALA HAJONG
|
2105019WL010049
|
MUKTI BALA HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084384
|
|
MRS MUKTI BALA HAJONG
|
()
|
116
|
SELSELLA
|
MG-05-019-517-499/323412 (DOLGURI)
|
2105019000NRG23190320230639473
|
25/03/2023
|
ABONTI BALA HAJONG
|
2105019WL010049
|
ABONTI BALA HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084337
|
|
MRS ABONTI BALA HAJONG
|
()
|
117
|
SELSELLA
|
MG-05-019-517-499/323413 (DOLGURI)
|
2105019000NRG23190320230639474
|
25/03/2023
|
NILOM HAJONG
|
2105019WL010049
|
NILOM HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084382
|
|
MS NILOM HAJONG
|
()
|
118
|
SELSELLA
|
MG-05-019-517-499/323414 (DOLGURI)
|
2105019000NRG23190320230639475
|
25/03/2023
|
ROPANJULI HAJONG
|
2105019WL010049
|
ROPANJULI HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084433
|
|
MRS ROPANJULI HAJONG
|
()
|
119
|
SELSELLA
|
MG-05-019-517-499/323415 (DOLGURI)
|
2105019000NRG23190320230639476
|
25/03/2023
|
DINABANDHU HAJONG
|
2105019WL010049
|
DINABANDHU HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084422
|
|
MR DINABANDHU HAJONG
|
()
|
120
|
SELSELLA
|
MG-05-019-517-499/323416 (DOLGURI)
|
2105019000NRG23190320230639477
|
25/03/2023
|
DEVID HAJONG
|
2105019WL010049
|
DEVID HAJONG
|
00415
|
SBIN0006594
|
2530
|
2530
|
Processed
|
30/03/2023
|
|
0307084445
|
|
MR DEVID HAJONG
|
()
|
121
|
SELSELLA
|
MG-05-019-517-499/323417 (DOLGURI)
|
2105019000NRG23190320230639478
|
25/03/2023
|
GOUTAM HAJONG
|
2105019WL010049
|
GOUTAM HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084404
|
|
MR GOUTAM HAJONG
|
()
|
122
|
SELSELLA
|
MG-05-019-517-499/323418 (DOLGURI)
|
2105019000NRG23190320230639479
|
25/03/2023
|
SHARATCHANDRA HAJONG
|
2105019WL010049
|
SHARATCHANDRA HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084427
|
|
MR SHARAT CHANDRA HAJONG
|
()
|
123
|
SELSELLA
|
MG-05-019-517-499/323419 (DOLGURI)
|
2105019000NRG23190320230639480
|
25/03/2023
|
INDROJIT HAJONG
|
2105019WL010049
|
INDROJIT HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084356
|
|
MR INDROJIT HAJONG
|
()
|
124
|
SELSELLA
|
MG-05-019-517-499/323420 (DOLGURI)
|
2105019000NRG23190320230639481
|
25/03/2023
|
JODUNATH CH HAJONG
|
2105019WL010049
|
JODUNATH CH HAJONG
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307084430
|
|
MR JODUNATH CH HAJONG
|
()
|
125
|
SELSELLA
|
MG-05-019-517-499/323421 (DOLGURI)
|
2105019000NRG23190320230639482
|
25/03/2023
|
SONEKA HAJONG
|
2105019WL010049
|
SONEKA HAJONG
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307084517
|
|
MRS SONEKA HAJONG
|
()
|
126
|
SELSELLA
|
MG-05-019-517-499/323422 (DOLGURI)
|
2105019000NRG23190320230639483
|
25/03/2023
|
PROTIMA HAJONG
|
2105019WL010049
|
PROTIMA HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084450
|
|
MRS PROTIMA HAJONG
|
()
|
127
|
SELSELLA
|
MG-05-019-517-499/323423 (DOLGURI)
|
2105019000NRG23190320230639484
|
25/03/2023
|
BIJULI HAJONG
|
2105019WL010049
|
BIJULI HAJONG
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307084475
|
|
MRS BIJULI HAJONG
|
()
|
128
|
SELSELLA
|
MG-05-019-517-499/323424 (DOLGURI)
|
2105019000NRG23190320230639485
|
25/03/2023
|
JYOSONAKAR HAJONG
|
2105019WL010049
|
JYOSONAKAR HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084453
|
|
MR JYOSONAKAR HAJONG
|
()
|
129
|
SELSELLA
|
MG-05-019-517-499/323425 (DOLGURI)
|
2105019000NRG23190320230639486
|
25/03/2023
|
ROBI HAJONG
|
2105019WL010049
|
ROBI HAJONG
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307084441
|
|
MR ROBI HAJONG
|
()
|
130
|
SELSELLA
|
MG-05-019-517-499/323426 (DOLGURI)
|
2105019000NRG23190320230639487
|
25/03/2023
|
DHORMEN HAJONG
|
2105019WL010049
|
DHORMEN HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084401
|
|
MR DHORMEN HAJONG
|
()
|
131
|
SELSELLA
|
MG-05-019-517-499/323427 (DOLGURI)
|
2105019000NRG23190320230639488
|
25/03/2023
|
POBITHDRO HAJONG
|
2105019WL010049
|
POBITHDRO HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084386
|
|
MR POBITHDRO HAJONG
|
()
|
132
|
SELSELLA
|
MG-05-019-517-499/323428 (DOLGURI)
|
2105019000NRG23190320230639489
|
25/03/2023
|
THIMANTI HAJONG
|
2105019WL010049
|
THIMANTI HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084388
|
|
MRS THIMANTI HAJONG
|
()
|
133
|
SELSELLA
|
MG-05-019-517-499/323429 (DOLGURI)
|
2105019000NRG23190320230639490
|
25/03/2023
|
RENIKA BALA HAJONG
|
2105019WL010049
|
RENIKA BALA HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084334
|
|
MRS RENIKA BALA HAJONG
|
()
|
134
|
SELSELLA
|
MG-05-019-517-499/32343 (DOLGURI)
|
2105019000NRG23190320230639777
|
25/03/2023
|
BENJONBALA HAJONG
|
2105019WL010052
|
BENJONBALA HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084374
|
|
MRS BENJONBALA HAJONG
|
()
|
135
|
SELSELLA
|
MG-05-019-517-499/323430 (DOLGURI)
|
2105019000NRG23190320230639491
|
25/03/2023
|
BORNOLOTA HAJONG
|
2105019WL010049
|
BORNOLOTA HAJONG
|
00415
|
SBIN0006594
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0307084365
|
|
MRS BORNOLOTA HAJONG
|
()
|
136
|
SELSELLA
|
MG-05-019-517-499/323432 (DOLGURI)
|
2105019000NRG23190320230639493
|
25/03/2023
|
PRONOBESH HAJONG
|
2105019WL010049
|
PRONOBESH HAJONG
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307084339
|
|
MR PRONOBESH HAJONG
|
()
|
137
|
SELSELLA
|
MG-05-019-517-499/323433 (DOLGURI)
|
2105019000NRG23190320230639494
|
25/03/2023
|
JYAWTY HAJONG
|
2105019WL010049
|
JYAWTY HAJONG
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307084439
|
|
MRS JYAUTI HAJONG
|
()
|
138
|
SELSELLA
|
MG-05-019-517-499/323434 (DOLGURI)
|
2105019000NRG23190320230639495
|
25/03/2023
|
ANJULA HAJONG
|
2105019WL010049
|
ANJULA HAJONG
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307084362
|
|
MRS ANJULA HAJONG
|
()
|
139
|
SELSELLA
|
MG-05-019-517-499/323435 (DOLGURI)
|
2105019000NRG23190320230639496
|
25/03/2023
|
SIMULI HAJONG
|
2105019WL010049
|
SIMULI HAJONG
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307084385
|
|
MRS SIMULI HAJONG
|
()
|
140
|
SELSELLA
|
MG-05-019-517-499/323436 (DOLGURI)
|
2105019000NRG23190320230639497
|
25/03/2023
|
MAJUNTI HAJONG
|
2105019WL010049
|
MAJUNTI HAJONG
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307084361
|
|
MRS MAJUNTI HAJONG
|
()
|
141
|
SELSELLA
|
MG-05-019-517-499/323437 (DOLGURI)
|
2105019000NRG23190320230639498
|
25/03/2023
|
HANGSO KR HAJONG
|
2105019WL010049
|
HANGSO KR HAJONG
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307084507
|
|
MR HANGSO KR HAJONG
|
()
|
142
|
SELSELLA
|
MG-05-019-517-499/323438 (DOLGURI)
|
2105019000NRG23190320230639499
|
25/03/2023
|
NISPATI HAJONG
|
2105019WL010049
|
NISPATI HAJONG
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307084516
|
|
MISS NISPATI HAJONG
|
()
|
143
|
SELSELLA
|
MG-05-019-517-499/323439 (DOLGURI)
|
2105019000NRG23190320230639500
|
25/03/2023
|
TEJIMALLA HAJONG
|
2105019WL010049
|
TEJIMALLA HAJONG
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307084438
|
|
MRS TEJIMALLA HAJONG
|
()
|
144
|
SELSELLA
|
MG-05-019-517-499/32344 (DOLGURI)
|
2105019000NRG23190320230639778
|
25/03/2023
|
NEYESWAR HAJONG
|
2105019WL010052
|
NEYESWAR HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Rejected
|
30/03/2023
|
|
0307084513
|
Account closed
|
|
|
145
|
SELSELLA
|
MG-05-019-517-499/323440 (DOLGURI)
|
2105019000NRG23190320230639501
|
25/03/2023
|
PORAN HAJONG
|
2105019WL010049
|
PORAN HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084397
|
|
MR PORAN HAJONG
|
()
|
146
|
SELSELLA
|
MG-05-019-517-499/323441 (DOLGURI)
|
2105019000NRG23190320230639502
|
25/03/2023
|
RAJESH HAJONG
|
2105019WL010049
|
RAJESH HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084410
|
|
MR RAJESH HAJONG
|
()
|
147
|
SELSELLA
|
MG-05-019-517-499/323442 (DOLGURI)
|
2105019000NRG23190320230639503
|
25/03/2023
|
NIJORA HAJONG
|
2105019WL010049
|
NIJORA HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084407
|
|
MRS NIRJORABALA HAJONG
|
()
|
148
|
SELSELLA
|
MG-05-019-517-499/323443 (DOLGURI)
|
2105019000NRG23190320230639504
|
25/03/2023
|
ASHIN HAJONG
|
2105019WL010049
|
ASHIN HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084440
|
|
MR ASHIN HAJONG
|
()
|
149
|
SELSELLA
|
MG-05-019-517-499/323444 (DOLGURI)
|
2105019000NRG23190320230639505
|
25/03/2023
|
SOPAN KR HAJONG
|
2105019WL010049
|
SOPAN KR HAJONG
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307084371
|
|
MR SOPAN KR HAJONG
|
()
|
150
|
SELSELLA
|
MG-05-019-517-499/323445 (DOLGURI)
|
2105019000NRG23190320230639506
|
25/03/2023
|
MUNUSH HAJONG
|
2105019WL010049
|
MUNUSH HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084408
|
|
MR MUNUSH HAJONG
|
()
|
151
|
SELSELLA
|
MG-05-019-517-499/323446 (DOLGURI)
|
2105019000NRG23190320230639507
|
25/03/2023
|
DHONONJOY HAJONG
|
2105019WL010049
|
DHONONJOY HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084354
|
|
MR DHONONJOY HAJONG
|
()
|
152
|
SELSELLA
|
MG-05-019-517-499/323447 (DOLGURI)
|
2105019000NRG23190320230639508
|
25/03/2023
|
DIPU HAJONG
|
2105019WL010049
|
DIPU HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084444
|
|
MR DIPU HAJONG
|
()
|
153
|
SELSELLA
|
MG-05-019-517-499/323448 (DOLGURI)
|
2105019000NRG23190320230639509
|
25/03/2023
|
RAHUL HAJONG
|
2105019WL010049
|
RAHUL HAJONG
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307084447
|
|
MR RAHUL HAJONG
|
()
|
154
|
SELSELLA
|
MG-05-019-517-499/323449 (DOLGURI)
|
2105019000NRG23190320230639510
|
25/03/2023
|
DIPONKOR HAJONG
|
2105019WL010049
|
DIPONKOR HAJONG
|
00415
|
SBIN0006594
|
2530
|
2530
|
Processed
|
30/03/2023
|
|
0307084448
|
|
MR DIPONKOR HAJONG
|
()
|
155
|
SELSELLA
|
MG-05-019-517-499/323450 (DOLGURI)
|
2105019000NRG23190320230639511
|
25/03/2023
|
MAJULI HAJONG
|
2105019WL010049
|
MAJULI HAJONG
|
00415
|
SBIN0006594
|
3220
|
3220
|
Rejected
|
30/03/2023
|
|
0307084443
|
Account closed
|
|
|
156
|
SELSELLA
|
MG-05-019-517-499/32346 (DOLGURI)
|
2105019000NRG23190320230639779
|
25/03/2023
|
NOBIN HAJONG
|
2105019WL010052
|
NOBIN HAJONG
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307084511
|
|
MR NOBIN HAJONG
|
()
|
157
|
SELSELLA
|
MG-05-019-517-499/32347 (DOLGURI)
|
2105019000NRG23190320230639780
|
25/03/2023
|
ONIL HAJONG
|
2105019WL010052
|
ONIL HAJONG
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307084394
|
|
MR ONIL HAJONG
|
()
|
158
|
SELSELLA
|
MG-05-019-517-499/32348 (DOLGURI)
|
2105019000NRG23190320230639781
|
25/03/2023
|
KAJOL HAJONG
|
2105019WL010052
|
KAJOL HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084514
|
|
MRS KAJOL HAJONG
|
()
|
159
|
SELSELLA
|
MG-05-019-517-499/32350 (DOLGURI)
|
2105019000NRG23190320230639782
|
25/03/2023
|
BUKUL HAJONG
|
2105019WL010052
|
BUKUL HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084392
|
|
MR BUKUL HAJONG
|
()
|
160
|
SELSELLA
|
MG-05-019-517-499/32356 (DOLGURI)
|
2105019000NRG23190320230639513
|
25/03/2023
|
TEJONTI BALA HAJONG
|
2105019WL010049
|
TEJONTI BALA HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084518
|
|
MRS TEJONTI BALA HAJONG
|
()
|
161
|
SELSELLA
|
MG-05-019-517-499/32362 (DOLGURI)
|
2105019000NRG23190320230639514
|
25/03/2023
|
MRIDULA HAJONG
|
2105019WL010049
|
MRIDULA HAJONG
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307084367
|
|
MRS MRIDULA HAJONG
|
()
|
162
|
SELSELLA
|
MG-05-019-517-499/32367 (DOLGURI)
|
2105019000NRG23190320230639515
|
25/03/2023
|
PROMILABALA HAJONG
|
2105019WL010049
|
PROMILABALA HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084503
|
|
MRS PROMILABALA HAJONG
|
()
|
163
|
SELSELLA
|
MG-05-019-517-499/32368 (DOLGURI)
|
2105019000NRG23190320230639516
|
25/03/2023
|
MITRO HAJONG
|
2105019WL010049
|
MITRO HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084510
|
|
MR MITRO HAJONG
|
()
|
164
|
SELSELLA
|
MG-05-019-517-499/32369 (DOLGURI)
|
2105019000NRG23190320230639517
|
25/03/2023
|
SURVIS CH HAJONG
|
2105019WL010049
|
SURVIS CH HAJONG
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307084497
|
|
MR SURVIS CH HAJONG
|
()
|
165
|
SELSELLA
|
MG-05-019-517-499/32374 (DOLGURI)
|
2105019000NRG23190320230639518
|
25/03/2023
|
NANDESWAR HAJONG
|
2105019WL010049
|
NANDESWAR HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084389
|
|
MR NANDESWAR HAJONG
|
()
|
166
|
SELSELLA
|
MG-05-019-517-499/32375 (DOLGURI)
|
2105019000NRG23190320230639519
|
25/03/2023
|
BHAROTIBALA HAJONG
|
2105019WL010049
|
BHAROTIBALA HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084364
|
|
MRS BHAROTIBALA HAJONG
|
()
|
167
|
SELSELLA
|
MG-05-019-517-499/32382 (DOLGURI)
|
2105019000NRG23190320230639520
|
25/03/2023
|
BUNITA HAJONG
|
2105019WL010049
|
BUNITA HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084391
|
|
MRS BUNITA HAJONG
|
()
|
168
|
SELSELLA
|
MG-05-019-517-499/32383 (DOLGURI)
|
2105019000NRG23190320230639521
|
25/03/2023
|
SOMIRON HAJONG
|
2105019WL010049
|
SOMIRON HAJONG
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307084482
|
|
MR SOMIRON HAJONG
|
()
|
169
|
SELSELLA
|
MG-05-019-517-499/32384 (DOLGURI)
|
2105019000NRG23190320230639522
|
25/03/2023
|
PROSANTO HAJONG
|
2105019WL010049
|
PROSANTO HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084411
|
|
MR PROSANTO HAJONG
|
()
|
170
|
SELSELLA
|
MG-05-019-517-499/32385 (DOLGURI)
|
2105019000NRG23190320230639523
|
25/03/2023
|
CHANDANA HAJONG
|
2105019WL010049
|
CHANDANA HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084435
|
|
MS CHANDANA HAJONG
|
()
|
171
|
SELSELLA
|
MG-05-019-517-499/32386 (DOLGURI)
|
2105019000NRG23190320230639524
|
25/03/2023
|
ANIRUDHYA HAJONG
|
2105019WL010049
|
ANIRUDHYA HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084353
|
|
MR ANIRUDHYA HAJONG
|
()
|
172
|
SELSELLA
|
MG-05-019-517-499/32387 (DOLGURI)
|
2105019000NRG23190320230639525
|
25/03/2023
|
MILUNTI HAJONG
|
2105019WL010049
|
MILUNTI HAJONG
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307084350
|
|
MRS MILUNTI HAJONG
|
()
|
173
|
SELSELLA
|
MG-05-019-517-499/32388 (DOLGURI)
|
2105019000NRG23190320230639526
|
25/03/2023
|
KANCHANI HAJONG
|
2105019WL010049
|
KANCHANI HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084373
|
|
MRS KANCHANI HAJONG
|
()
|
174
|
SELSELLA
|
MG-05-019-517-499/32389 (DOLGURI)
|
2105019000NRG23190320230639527
|
25/03/2023
|
RONALI HAJONG
|
2105019WL010049
|
RONALI HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084409
|
|
MRS RONALI HAJONG
|
()
|
175
|
SELSELLA
|
MG-05-019-517-499/32390 (DOLGURI)
|
2105019000NRG23190320230639528
|
25/03/2023
|
BIPLOP HAJONG
|
2105019WL010049
|
BIPLOP HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084479
|
|
MR BIPLOP HAJONG
|
()
|
176
|
SELSELLA
|
MG-05-019-517-499/32391 (DOLGURI)
|
2105019000NRG23190320230639529
|
25/03/2023
|
LIKHONI BALA HAJONG
|
2105019WL010049
|
LIKHONI BALA HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084431
|
|
MRS LIKHONI BALA HAJONG
|
()
|
177
|
SELSELLA
|
MG-05-019-517-499/32392 (DOLGURI)
|
2105019000NRG23190320230639530
|
25/03/2023
|
UPEN HAJONG
|
2105019WL010049
|
UPEN HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084363
|
|
MR UPEN HAJONG
|
()
|
178
|
SELSELLA
|
MG-05-019-517-499/32393 (DOLGURI)
|
2105019000NRG23190320230639531
|
25/03/2023
|
BISWAMITRA HAJONG
|
2105019WL010049
|
BISWAMITRA HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084376
|
|
MR BISWAMITRA HAJONG
|
()
|
179
|
SELSELLA
|
MG-05-019-517-499/32394 (DOLGURI)
|
2105019000NRG23190320230639532
|
25/03/2023
|
PREMIKA HAJONG
|
2105019WL010049
|
PREMIKA HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084383
|
|
MRS PREMIKA HAJONG
|
()
|
180
|
SELSELLA
|
MG-05-019-517-499/32395 (DOLGURI)
|
2105019000NRG23190320230639533
|
25/03/2023
|
JAYANTI HAJONG
|
2105019WL010049
|
JAYANTI HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084381
|
|
MRS JAYANTI HAJONG
|
()
|
181
|
SELSELLA
|
MG-05-019-517-499/32397 (DOLGURI)
|
2105019000NRG23190320230639535
|
25/03/2023
|
SADHANA HAJONG
|
2105019WL010049
|
SADHANA HAJONG
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307084449
|
|
MRS SADHANA HAJONG
|
()
|
182
|
SELSELLA
|
MG-05-019-517-499/32398 (DOLGURI)
|
2105019000NRG23190320230639536
|
25/03/2023
|
POLESWAR HAJONG
|
2105019WL010049
|
POLESWAR HAJONG
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307084359
|
|
MR POLESWAR HAJONG
|
()
|
183
|
SELSELLA
|
MG-05-019-517-499/32401 (DOLGURI)
|
2105019000NRG23190320230639539
|
25/03/2023
|
ROHIT HAJONG
|
2105019WL010049
|
ROHIT HAJONG
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307084368
|
|
MR ROHIT HAJONG
|
()
|
184
|
SELSELLA
|
MG-05-019-517-499/32402 (DOLGURI)
|
2105019000NRG23190320230639540
|
25/03/2023
|
BRISTI HAJONG
|
2105019WL010049
|
BRISTI HAJONG
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307084420
|
|
MR BRISHTI HAJONG
|
()
|
185
|
SELSELLA
|
MG-05-019-517-499/32403 (DOLGURI)
|
2105019000NRG23190320230639541
|
25/03/2023
|
DARMENDRA HAJONG
|
2105019WL010049
|
DARMENDRA HAJONG
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307084412
|
|
MR DARMENDRA HAJONG
|
()
|
186
|
SELSELLA
|
MG-05-019-517-499/32404 (DOLGURI)
|
2105019000NRG23190320230639542
|
25/03/2023
|
UPA HAJONG
|
2105019WL010049
|
UPA HAJONG
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307084340
|
|
MRS UPA INOPRTV KYC TO BE OBTAINED HAJON
|
()
|
187
|
SELSELLA
|
MG-05-019-517-499/32405 (DOLGURI)
|
2105019000NRG23190320230639543
|
25/03/2023
|
RAMEN HAJONG
|
2105019WL010049
|
RAMEN HAJONG
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307084400
|
|
MR RAMEN HAJONG
|
()
|
188
|
SELSELLA
|
MG-05-019-517-499/32406 (DOLGURI)
|
2105019000NRG23190320230639544
|
25/03/2023
|
NITANTHO HAJONG
|
2105019WL010049
|
NITANTHO HAJONG
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307084396
|
|
MR NITANTHO HAJONG
|
()
|
189
|
SELSELLA
|
MG-05-019-517-499/32407 (DOLGURI)
|
2105019000NRG23190320230639545
|
25/03/2023
|
BORUNJIT HAJONG
|
2105019WL010049
|
BORUNJIT HAJONG
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307084402
|
|
MR BORUNJIT HAJONG
|
()
|
190
|
SELSELLA
|
MG-05-019-517-499/32408 (DOLGURI)
|
2105019000NRG23190320230639546
|
25/03/2023
|
ROSONATH HAJONG
|
2105019WL010049
|
ROSONATH HAJONG
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307084405
|
|
MR ROSONATH HAJONG
|
()
|
191
|
SELSELLA
|
MG-05-019-517-499/32409 (DOLGURI)
|
2105019000NRG23190320230639547
|
25/03/2023
|
DIPAN HAJONG
|
2105019WL010049
|
DIPAN HAJONG
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307084403
|
|
MR DIPAN HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
623760
|
623760
|
|
|
|
|
|
|
|
192
|
SELSELLA
|
MG-05-019-517-499/24680 (DOLGURI)
|
2105019000NRG23190320230639892
|
25/03/2023
|
SATYENDRA HAJONG
|
2105019WL010055
|
SATYENDRA HAJONG
|
00415
|
SBIN0007829
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084413
|
|
MR SATYENDRA HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
193
|
SELSELLA
|
MG-05-019-517-499/32400 (DOLGURI)
|
2105019000NRG23190320230639538
|
25/03/2023
|
ROPESH HAJONG
|
2105019WL010049
|
ROPESH HAJONG
|
00415
|
SBIN0009440
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307084414
|
|
MR ROPESH HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
647450
|
647450
|
|
|
|
|
|
|
|