Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:05:52 PM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_310323FTO_101304
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-05-019-510-501/10438
(HOLDIBARI) 		2105019000NRG23310320230762877 31/03/2023 SOTJAK MARAK 2105019WL011746 SOTJAK MARAK 00288 SBIN0RRMEGB 2760 2760 Processed 05/05/2023 1236678166 SOTJAK MARAK ()
2 SELSELLA MG-05-019-510-501/10438
(HOLDIBARI) 		2105019000NRG23310320230762899 31/03/2023 SOTJAK MARAK 2105019WL011747 SOTJAK MARAK 00288 SBIN0RRMEGB 2990 2990 Processed 05/05/2023 1236678165 SOTJAK MARAK ()
3 SELSELLA MG-05-019-510-501/10438
(HOLDIBARI) 		2105019000NRG23310320230762921 31/03/2023 SOTJAK MARAK 2105019WL011748 SOTJAK MARAK 00288 SBIN0RRMEGB 3450 3450 Processed 05/05/2023 1236678164 SOTJAK MARAK ()
4 SELSELLA MG-05-019-540-502/26034
(PERADANGGA) 		2105019000NRG23300320230760627 31/03/2023 CHITTO KOCH 2105019WL011699 CHITTO KOCH 00288 SBIN0RRMEGB 3220 3220 Processed 05/05/2023 1236678121 CHITTO KOCH ()
5 SELSELLA MG-05-019-540-502/26802
(PERADANGGA) 		2105019000NRG23300320230760646 31/03/2023 SANKAR KOCH 2105019WL011699 SANKAR KOCH 00288 SBIN0RRMEGB 2990 2990 Processed 05/05/2023 1236678122 SANKAR KOCH ()
6 SELSELLA MG-05-019-540-502/26821
(PERADANGGA) 		2105019000NRG23300320230760677 31/03/2023 SHOMESWARI KOCH 2105019WL011699 SHOMESWARI KOCH 00288 SBIN0RRMEGB 3220 3220 Processed 05/05/2023 1236678169 SHOMESWARI KOCH ()
7 SELSELLA MG-05-019-550-501/3532
(DAMJONGGRE) 		2105019000NRG23310320230762702 31/03/2023 SENGMAN A SANGMA 2105019WL011736 SENGMAN A SANGMA 00288 SBIN0RRMEGB 2530 2530 Processed 05/05/2023 1236678026 SENGMAN A SANGMA ()
SubTotal 21160 21160
8 SELSELLA MG-05-019-506-502/32487
(DAMALGRE) 		2105019000NRG23280320230719839 31/03/2023 MINAN MARAK 2105019WL011202 MINAN MARAK 00415 SBIN0005737 230 230 Processed 05/05/2023 1236677669 MR MINAN MARAK ()
9 SELSELLA MG-05-019-506-502/32488
(DAMALGRE) 		2105019000NRG23280320230719842 31/03/2023 JATNEN M SANGMA 2105019WL011202 JATNEN M SANGMA 00415 SBIN0005737 230 230 Processed 05/05/2023 1236677670 MR JATNEN M SANGMA ()
10 SELSELLA MG-05-019-506-502/4536
(DAMALGRE) 		2105019000NRG23280320230719874 31/03/2023 TANGJENG SANGMA 2105019WL011202 TANGJENG SANGMA 00415 SBIN0005737 230 230 Processed 05/05/2023 1236677653 MR TANGJENG SANGMA ()
11 SELSELLA MG-05-019-510-501/10504
(HOLDIBARI) 		2105019000NRG23310320230762888 31/03/2023 BALTIUS SANGMA 2105019WL011746 BALTIUS SANGMA 00415 SBIN0005737 2990 2990 Processed 05/05/2023 1236677666 MRS MASALINA CH MARAK ()
12 SELSELLA MG-05-019-510-501/10504
(HOLDIBARI) 		2105019000NRG23310320230762910 31/03/2023 BALTIUS SANGMA 2105019WL011747 BALTIUS SANGMA 00415 SBIN0005737 2990 2990 Processed 05/05/2023 1236677667 MRS MASALINA CH MARAK ()
13 SELSELLA MG-05-019-510-501/10504
(HOLDIBARI) 		2105019000NRG23310320230762932 31/03/2023 BALTIUS SANGMA 2105019WL011748 BALTIUS SANGMA 00415 SBIN0005737 3450 3450 Processed 05/05/2023 1236677668 MRS MASALINA CH MARAK ()
14 SELSELLA MG-05-019-547-500/9320
(ALOTGRE) 		2105019000NRG23310320230762814 31/03/2023 MINSENG MARAK 2105019WL011743 MINSENG MARAK 00415 SBIN0005737 2530 2530 Processed 05/05/2023 1236677622 MR MINSENG MARAK ()
15 SELSELLA MG-05-019-547-500/9333
(ALOTGRE) 		2105019000NRG23310320230762816 31/03/2023 NIMCHI MARAK AND BDO SELSELLA 2105019WL011743 NIMCHI MARAK AND BDO SELSELLA 00415 SBIN0005737 2530 2530 Processed 05/05/2023 1236677620 MRS MINCHI MARAK AND BDO SELSELLA ()
16 SELSELLA MG-05-019-547-500/9336
(ALOTGRE) 		2105019000NRG23310320230762818 31/03/2023 PALSIN SANGMA 2105019WL011743 PALSIN SANGMA 00415 SBIN0005737 2530 2530 Processed 05/05/2023 1236677652 MR PALSIN SANGMA ()
17 SELSELLA MG-05-019-547-500/9339
(ALOTGRE) 		2105019000NRG23310320230762819 31/03/2023 REME MARAK 2105019WL011743 REME MARAK 00415 SBIN0005737 2530 2530 Processed 05/05/2023 1236677621 MRS REME MARAK ()
18 SELSELLA MG-05-019-547-500/9341
(ALOTGRE) 		2105019000NRG23310320230762821 31/03/2023 TAMI MARAK AND BDO SELSELLA 2105019WL011743 TAMI MARAK AND BDO SELSELLA 00415 SBIN0005737 2530 2530 Processed 05/05/2023 1236677619 MRS TAMI MARAK ()
19 SELSELLA MG-05-019-547-500/9342
(ALOTGRE) 		2105019000NRG23310320230762822 31/03/2023 NEMCHI MARAK 2105019WL011743 NEMCHI MARAK 00415 SBIN0005737 2530 2530 Processed 05/05/2023 1236677656 MRS NEMCHI MARAK ()
20 SELSELLA MG-05-019-547-500/9345
(ALOTGRE) 		2105019000NRG23310320230762824 31/03/2023 JESE SANGMA 2105019WL011743 JESE SANGMA 00415 SBIN0005737 2530 2530 Processed 05/05/2023 1236677658 MR JESE SANGMA ()
21 SELSELLA MG-05-019-547-500/9359
(ALOTGRE) 		2105019000NRG23310320230762829 31/03/2023 KRONDEN A SANGMA 2105019WL011743 KRONDEN A SANGMA 00415 SBIN0005737 2530 2530 Processed 05/05/2023 1236677624 MR KRONDEN A SANGMA ()
22 SELSELLA MG-05-019-547-500/9360
(ALOTGRE) 		2105019000NRG23310320230762830 31/03/2023 RAJON R MARAK 2105019WL011743 RAJON R MARAK 00415 SBIN0005737 2530 2530 Processed 05/05/2023 1236677625 MR RAJON R MARAK ()
23 SELSELLA MG-05-019-547-500/9368
(ALOTGRE) 		2105019000NRG23310320230762832 31/03/2023 GRESILINA CH MARAK 2105019WL011743 GRESILINA CH MARAK 00415 SBIN0005737 2530 2530 Processed 05/05/2023 1236677664 MS GRESILINA CH MARAK ()
24 SELSELLA MG-05-019-550-501/3505
(DAMJONGGRE) 		2105019000NRG23310320230762693 31/03/2023 PELJINI SANGMA 2105019WL011736 PELJINI SANGMA 00415 SBIN0005737 2760 2760 Processed 05/05/2023 1236677661 MRS PELJINI SANGMA ()
25 SELSELLA MG-05-019-550-501/3511
(DAMJONGGRE) 		2105019000NRG23310320230762694 31/03/2023 SEPSING MARAK 2105019WL011736 SEPSING MARAK 00415 SBIN0005737 2760 2760 Processed 05/05/2023 1236677655 MRS SEPSING MARAK ()
26 SELSELLA MG-05-019-550-501/3512
(DAMJONGGRE) 		2105019000NRG23310320230762695 31/03/2023 NENJI SANGMA 2105019WL011736 NENJI SANGMA 00415 SBIN0005737 2760 2760 Processed 05/05/2023 1236677654 MRS NENJI SANGMA ()
27 SELSELLA MG-05-019-550-501/3517
(DAMJONGGRE) 		2105019000NRG23310320230762697 31/03/2023 BALJAK MARAK 2105019WL011736 BALJAK MARAK 00415 SBIN0005737 2760 2760 Processed 05/05/2023 1236677657 MR BALJAK MARAK ()
28 SELSELLA MG-05-019-550-501/3522
(DAMJONGGRE) 		2105019000NRG23310320230762699 31/03/2023 MENCHI MARAK 2105019WL011736 MENCHI MARAK 00415 SBIN0005737 2760 2760 Processed 05/05/2023 1236677659 MRS MENCHI MARAK ()
29 SELSELLA MG-05-019-550-501/3525
(DAMJONGGRE) 		2105019000NRG23310320230762700 31/03/2023 WALJAK SANGMA 2105019WL011736 WALJAK SANGMA 00415 SBIN0005737 2760 2760 Processed 05/05/2023 1236677662 MRS WALJAK SANGMA ()
30 SELSELLA MG-05-019-550-501/3526
(DAMJONGGRE) 		2105019000NRG23310320230762701 31/03/2023 RANENG R MARAK 2105019WL011736 RANENG R MARAK 00415 SBIN0005737 2760 2760 Processed 05/05/2023 1236677623 MR RANENG R MARAK ()
31 SELSELLA MG-05-019-550-501/3542
(DAMJONGGRE) 		2105019000NRG23310320230762703 31/03/2023 SIKCHI M MARAK 2105019WL011736 SIKCHI M MARAK 00415 SBIN0005737 2300 2300 Processed 05/05/2023 1236677665 MRS SIKCHI M MARAK ()
32 SELSELLA MG-05-019-550-501/3543
(DAMJONGGRE) 		2105019000NRG23310320230762704 31/03/2023 ROTH SANGMA 2105019WL011736 ROTH SANGMA 00415 SBIN0005737 2760 2760 Processed 05/05/2023 1236677651 MRS ROTH SANGMA ()
33 SELSELLA MG-05-019-550-501/3547
(DAMJONGGRE) 		2105019000NRG23310320230762706 31/03/2023 JENJAK CH SANGMA 2105019WL011736 JENJAK CH SANGMA 00415 SBIN0005737 2760 2760 Processed 05/05/2023 1236677663 MRS JENJAK CH SANGMA ()
34 SELSELLA MG-05-019-550-501/3548
(DAMJONGGRE) 		2105019000NRG23310320230762707 31/03/2023 SILJAK SANGMA 2105019WL011736 SILJAK SANGMA 00415 SBIN0005737 2760 2760 Processed 05/05/2023 1236677660 MRS SILJAK SANGMA ()
SubTotal 65320 65320
35 SELSELLA MG-05-019-540-501/26854
(PERADANGGA) 		2105019000NRG23300320230760437 31/03/2023 AMIT HAJONG 2105019WL011695 AMIT HAJONG 00415 SBIN0006290 460 460 Processed 05/05/2023 1236677672 MR AMIT HAJONG ()
36 SELSELLA MG-05-019-540-501/26854
(PERADANGGA) 		2105019000NRG23300320230760436 31/03/2023 AMIT HAJONG 2105019WL011695 AMIT HAJONG 00415 SBIN0006290 3450 3450 Processed 05/05/2023 1236677671 MR AMIT HAJONG ()
SubTotal 3910 3910
37 SELSELLA MG-05-019-523-501/123
(BALACHANDA (GARO)) 		2105019000NRG23300320230761840 31/03/2023 PAINE R MARAK 2105019WL011718 PAINE R MARAK 00415 SBIN0006375 3220 3220 Processed 05/05/2023 1236677673 MRS PAINE R MARAK ()
SubTotal 3220 3220
38 SELSELLA MG-05-019-540-502/26822
(PERADANGGA) 		2105019000NRG23300320230760678 31/03/2023 MOBITA KOCH 2105019WL011699 MOBITA KOCH 00415 SBIN0006493 3220 3220 Processed 05/05/2023 1236677674 MRS MOBIDA KOCH ()
SubTotal 3220 3220
39 SELSELLA MG-05-019-510-501/10420
(HOLDIBARI) 		2105019000NRG23310320230762868 31/03/2023 JENILLA MOMIN 2105019WL011746 JENILLA MOMIN 00415 SBIN0006594 2760 2760 Processed 05/05/2023 1236677811 MRS JENILLA MOMIN ()
40 SELSELLA MG-05-019-510-501/10420
(HOLDIBARI) 		2105019000NRG23310320230762890 31/03/2023 JENILLA MOMIN 2105019WL011747 JENILLA MOMIN 00415 SBIN0006594 2990 2990 Processed 05/05/2023 1236677810 MRS JENILLA MOMIN ()
41 SELSELLA MG-05-019-510-501/10420
(HOLDIBARI) 		2105019000NRG23310320230762912 31/03/2023 JENILLA MOMIN 2105019WL011748 JENILLA MOMIN 00415 SBIN0006594 3450 3450 Processed 05/05/2023 1236677809 MRS JENILLA MOMIN ()
42 SELSELLA MG-05-019-510-501/10423
(HOLDIBARI) 		2105019000NRG23310320230762914 31/03/2023 JATMI SANGMA 2105019WL011748 JATMI SANGMA 00415 SBIN0006594 3450 3450 Processed 05/05/2023 1236677764 MRS JATMI SANGMA ()
43 SELSELLA MG-05-019-510-501/10423
(HOLDIBARI) 		2105019000NRG23310320230762892 31/03/2023 JATMI SANGMA 2105019WL011747 JATMI SANGMA 00415 SBIN0006594 2990 2990 Processed 05/05/2023 1236677763 MRS JATMI SANGMA ()
44 SELSELLA MG-05-019-510-501/10423
(HOLDIBARI) 		2105019000NRG23310320230762870 31/03/2023 JATMI SANGMA 2105019WL011746 JATMI SANGMA 00415 SBIN0006594 2760 2760 Processed 05/05/2023 1236677762 MRS JATMI SANGMA ()
45 SELSELLA MG-05-019-510-501/10427
(HOLDIBARI) 		2105019000NRG23310320230762873 31/03/2023 PROMILA MARAK 2105019WL011746 PROMILA MARAK 00415 SBIN0006594 2760 2760 Processed 05/05/2023 1236677812 MRS PROMILA MARAK ()
46 SELSELLA MG-05-019-510-501/10427
(HOLDIBARI) 		2105019000NRG23310320230762895 31/03/2023 PROMILA MARAK 2105019WL011747 PROMILA MARAK 00415 SBIN0006594 2760 2760 Processed 05/05/2023 1236677813 MRS PROMILA MARAK ()
47 SELSELLA MG-05-019-510-501/10427
(HOLDIBARI) 		2105019000NRG23310320230762917 31/03/2023 PROMILA MARAK 2105019WL011748 PROMILA MARAK 00415 SBIN0006594 3450 3450 Processed 05/05/2023 1236677814 MRS PROMILA MARAK ()
48 SELSELLA MG-05-019-510-501/10428
(HOLDIBARI) 		2105019000NRG23310320230762918 31/03/2023 JEMILA SANGMA 2105019WL011748 JEMILA SANGMA 00415 SBIN0006594 3450 3450 Processed 05/05/2023 1236677820 MRS JEMILA SANGMA ()
49 SELSELLA MG-05-019-510-501/10428
(HOLDIBARI) 		2105019000NRG23310320230762896 31/03/2023 JEMILA SANGMA 2105019WL011747 JEMILA SANGMA 00415 SBIN0006594 2990 2990 Processed 05/05/2023 1236677818 MRS JEMILA SANGMA ()
50 SELSELLA MG-05-019-510-501/10428
(HOLDIBARI) 		2105019000NRG23310320230762874 31/03/2023 JEMILA SANGMA 2105019WL011746 JEMILA SANGMA 00415 SBIN0006594 2760 2760 Processed 05/05/2023 1236677819 MRS JEMILA SANGMA ()
51 SELSELLA MG-05-019-510-501/10437
(HOLDIBARI) 		2105019000NRG23310320230762876 31/03/2023 TEROLINA MARAK 2105019WL011746 TEROLINA MARAK 00415 SBIN0006594 2760 2760 Processed 05/05/2023 1236677817 MRS TEROLINA MARAK ()
52 SELSELLA MG-05-019-510-501/10437
(HOLDIBARI) 		2105019000NRG23310320230762898 31/03/2023 TEROLINA MARAK 2105019WL011747 TEROLINA MARAK 00415 SBIN0006594 2990 2990 Processed 05/05/2023 1236677816 MRS TEROLINA MARAK ()
53 SELSELLA MG-05-019-510-501/10437
(HOLDIBARI) 		2105019000NRG23310320230762920 31/03/2023 TEROLINA MARAK 2105019WL011748 TEROLINA MARAK 00415 SBIN0006594 3450 3450 Processed 05/05/2023 1236677815 MRS TEROLINA MARAK ()
54 SELSELLA MG-05-019-510-501/10467
(HOLDIBARI) 		2105019000NRG23310320230762923 31/03/2023 JENJAK B MARAK 2105019WL011748 JENJAK B MARAK 00415 SBIN0006594 3450 3450 Processed 05/05/2023 1236677821 MRS JENJAK B MARAK ()
55 SELSELLA MG-05-019-510-501/10467
(HOLDIBARI) 		2105019000NRG23310320230762901 31/03/2023 JENJAK B MARAK 2105019WL011747 JENJAK B MARAK 00415 SBIN0006594 2760 2760 Processed 05/05/2023 1236677822 MRS JENJAK B MARAK ()
56 SELSELLA MG-05-019-510-501/10467
(HOLDIBARI) 		2105019000NRG23310320230762879 31/03/2023 JENJAK B MARAK 2105019WL011746 JENJAK B MARAK 00415 SBIN0006594 2760 2760 Processed 05/05/2023 1236677823 MRS JENJAK B MARAK ()
57 SELSELLA MG-05-019-510-501/10479
(HOLDIBARI) 		2105019000NRG23310320230762882 31/03/2023 NATMI SANGMA 2105019WL011746 NATMI SANGMA 00415 SBIN0006594 2760 2760 Processed 05/05/2023 1236677767 MS NATMI SANGMA ()
58 SELSELLA MG-05-019-510-501/10479
(HOLDIBARI) 		2105019000NRG23310320230762904 31/03/2023 NATMI SANGMA 2105019WL011747 NATMI SANGMA 00415 SBIN0006594 2990 2990 Processed 05/05/2023 1236677766 MS NATMI SANGMA ()
59 SELSELLA MG-05-019-510-501/10479
(HOLDIBARI) 		2105019000NRG23310320230762926 31/03/2023 NATMI SANGMA 2105019WL011748 NATMI SANGMA 00415 SBIN0006594 3450 3450 Processed 05/05/2023 1236677765 MS NATMI SANGMA ()
60 SELSELLA MG-05-019-510-503/9951
(HOLDIBARI) 		2105019000NRG23310320230763439 31/03/2023 RIKJEN MARAK 2105019WL011759 RIKJEN MARAK 00415 SBIN0006594 2300 2300 Processed 05/05/2023 1236677723 MR RIKJEN MARAK ()
61 SELSELLA MG-05-019-510-503/9957
(HOLDIBARI) 		2105019000NRG23310320230763443 31/03/2023 NELIN SANGMA 2105019WL011759 NELIN SANGMA 00415 SBIN0006594 2300 2300 Processed 05/05/2023 1236677752 MR NELIN SANGMA ()
62 SELSELLA MG-05-019-510-503/9958
(HOLDIBARI) 		2105019000NRG23310320230763444 31/03/2023 MENDANG MARAK 2105019WL011759 MENDANG MARAK 00415 SBIN0006594 2300 2300 Processed 05/05/2023 1236677756 MRS MENDANG MARAK ()
63 SELSELLA MG-05-019-510-503/9959
(HOLDIBARI) 		2105019000NRG23310320230763445 31/03/2023 WATJENG SANGMA 2105019WL011759 WATJENG SANGMA 00415 SBIN0006594 2300 2300 Processed 05/05/2023 1236677856 MRS NETJI MARAK ()
64 SELSELLA MG-05-019-510-503/9962
(HOLDIBARI) 		2105019000NRG23310320230763447 31/03/2023 GATTI MARAK 2105019WL011759 GATTI MARAK 00415 SBIN0006594 2300 2300 Processed 05/05/2023 1236677716 MRS GATTI MARAK ()
65 SELSELLA MG-05-019-510-503/9964
(HOLDIBARI) 		2105019000NRG23310320230763449 31/03/2023 TAMRINGCHI N SANGMA 2105019WL011759 TAMRINGCHI N SANGMA 00415 SBIN0006594 2300 2300 Processed 05/05/2023 1236677706 MS TAMRINGCHI N SANGMA ()
66 SELSELLA MG-05-019-510-503/9983
(HOLDIBARI) 		2105019000NRG23310320230763463 31/03/2023 MATJI MARAK 2105019WL011759 MATJI MARAK 00415 SBIN0006594 2300 2300 Processed 05/05/2023 1236677754 MR MATJI MARAK ()
67 SELSELLA MG-05-019-510-503/9987
(HOLDIBARI) 		2105019000NRG23310320230763464 31/03/2023 MENJI MARAK 2105019WL011759 MENJI MARAK 00415 SBIN0006594 2300 2300 Processed 05/05/2023 1236677721 MR MENJI MARAK ()
68 SELSELLA MG-05-019-510-503/9989
(HOLDIBARI) 		2105019000NRG23310320230763466 31/03/2023 WITTA MARAK 2105019WL011759 WITTA MARAK 00415 SBIN0006594 2300 2300 Processed 05/05/2023 1236677722 MR WITTA MARAK ()
69 SELSELLA MG-05-019-510-503/9990
(HOLDIBARI) 		2105019000NRG23310320230763467 31/03/2023 SILIJAK MARAK 2105019WL011759 SILIJAK MARAK 00415 SBIN0006594 2300 2300 Processed 05/05/2023 1236677770 MS SILIJAK MARAK ()
70 SELSELLA MG-05-019-510-503/9991
(HOLDIBARI) 		2105019000NRG23310320230763468 31/03/2023 NABALI SANGMA 2105019WL011759 NABALI SANGMA 00415 SBIN0006594 2300 2300 Processed 05/05/2023 1236677701 MRS NABALI SANGMA ()
71 SELSELLA MG-05-019-510-503/9993
(HOLDIBARI) 		2105019000NRG23310320230763470 31/03/2023 LALITHA SANGMA 2105019WL011759 LALITHA SANGMA 00415 SBIN0006594 2070 2070 Processed 05/05/2023 1236677755 MS LALITHA SANGMA ()
72 SELSELLA MG-05-019-510-503/9994
(HOLDIBARI) 		2105019000NRG23310320230763471 31/03/2023 SENGCHI CH MARAK 2105019WL011759 SENGCHI CH MARAK 00415 SBIN0006594 2070 2070 Processed 05/05/2023 1236677806 MISS SENGCHI CH MARAK ()
73 SELSELLA MG-05-019-510-503/9998
(HOLDIBARI) 		2105019000NRG23310320230763474 31/03/2023 ROSALINE CH MARAK 2105019WL011759 ROSALINE CH MARAK 00415 SBIN0006594 2300 2300 Processed 05/05/2023 1236677863 MRS ROSALINE CH MARAK ()
74 SELSELLA MG-05-019-510-504/4625
(HOLDIBARI) 		2105019000NRG23310320230763280 31/03/2023 DUKHIYARAM MANN 2105019WL011756 DUKHIYARAM MANN 00415 SBIN0006594 2300 2300 Processed 05/05/2023 1236677852 MR DUKHIYARAM MANN ()
75 SELSELLA MG-05-019-510-504/4627
(HOLDIBARI) 		2105019000NRG23310320230763282 31/03/2023 BHOTOLA MANN 2105019WL011756 BHOTOLA MANN 00415 SBIN0006594 2300 2300 Processed 05/05/2023 1236677775 MR BHOTOLA MANN ()
76 SELSELLA MG-05-019-510-504/4630
(HOLDIBARI) 		2105019000NRG23310320230763284 31/03/2023 SHIRU BALA MANN 2105019WL011756 SHIRU BALA MANN 00415 SBIN0006594 2300 2300 Processed 05/05/2023 1236677768 MRS SHIRU BALA MANN ()
77 SELSELLA MG-05-019-510-504/4636
(HOLDIBARI) 		2105019000NRG23310320230763289 31/03/2023 JAYANTA MANN 2105019WL011756 JAYANTA MANN 00415 SBIN0006594 2300 2300 Processed 05/05/2023 1236677774 MR JAYANTA MANN ()
78 SELSELLA MG-05-019-510-504/4640
(HOLDIBARI) 		2105019000NRG23310320230763292 31/03/2023 ARCHONA MANN 2105019WL011756 ARCHONA MANN 00415 SBIN0006594 2300 2300 Processed 05/05/2023 1236677771 MRS ARCHONA MANN ()
79 SELSELLA MG-05-019-510-504/4660
(HOLDIBARI) 		2105019000NRG23310320230763298 31/03/2023 POBITRO MANN 2105019WL011756 POBITRO MANN 00415 SBIN0006594 2300 2300 Processed 05/05/2023 1236677720 MR POBITRO MANN ()
80 SELSELLA MG-05-019-510-504/4683
(HOLDIBARI) 		2105019000NRG23310320230763302 31/03/2023 JIPI MANN 2105019WL011756 JIPI MANN 00415 SBIN0006594 2300 2300 Processed 05/05/2023 1236677851 MRS JIPI MAN ()
81 SELSELLA MG-05-019-510-504/4695
(HOLDIBARI) 		2105019000NRG23310320230763303 31/03/2023 RAJKUMARI KOCH 2105019WL011756 RAJKUMARI KOCH 00415 SBIN0006594 2300 2300 Processed 05/05/2023 1236677707 MRS RAJKUMARI KOCH ()
82 SELSELLA MG-05-019-518-499/32405
(NUNMATI) 		2105019000NRG23300320230761851 31/03/2023 UMILLA CH SANGMA 2105019WL011719 UMILLA CH SANGMA 00415 SBIN0006594 3220 3220 Processed 05/05/2023 1236677761 MRS UMILLA CH SANGMA ()
83 SELSELLA MG-05-019-518-499/32406
(NUNMATI) 		2105019000NRG23300320230761852 31/03/2023 NOBALINE M MARAK 2105019WL011719 NOBALINE M MARAK 00415 SBIN0006594 3220 3220 Processed 05/05/2023 1236677825 MISS NOBALINE M MARAK ()
84 SELSELLA MG-05-019-518-499/32407
(NUNMATI) 		2105019000NRG23300320230761853 31/03/2023 RANAM MARAK 2105019WL011719 RANAM MARAK 00415 SBIN0006594 3220 3220 Processed 05/05/2023 1236677751 MRS RANAM MARAK ()
85 SELSELLA MG-05-019-518-499/32410
(NUNMATI) 		2105019000NRG23300320230761854 31/03/2023 RINGJENG MARAK 2105019WL011719 RINGJENG MARAK 00415 SBIN0006594 3220 3220 Processed 05/05/2023 1236677853 MR RINGJENG MARAK ()
86 SELSELLA MG-05-019-518-499/32411
(NUNMATI) 		2105019000NRG23300320230761855 31/03/2023 GRINILA MARAK 2105019WL011719 GRINILA MARAK 00415 SBIN0006594 3220 3220 Processed 05/05/2023 1236677725 MRS GRINILA MARAK ()
87 SELSELLA MG-05-019-518-499/32412
(NUNMATI) 		2105019000NRG23300320230761856 31/03/2023 PREWILSON T SANGMA 2105019WL011719 PREWILSON T SANGMA 00415 SBIN0006594 3220 3220 Processed 05/05/2023 1236677859 MR PREWILSON T SANGMA ()
88 SELSELLA MG-05-019-518-499/32413
(NUNMATI) 		2105019000NRG23300320230761857 31/03/2023 RAJI MARAK 2105019WL011719 RAJI MARAK 00415 SBIN0006594 3220 3220 Processed 05/05/2023 1236677769 MRS RAJI MARAK ()
89 SELSELLA MG-05-019-518-499/32414
(NUNMATI) 		2105019000NRG23300320230761858 31/03/2023 TREJIN MARAK 2105019WL011719 TREJIN MARAK 00415 SBIN0006594 3220 3220 Processed 05/05/2023 1236677675 MRS TREJIN MARAK ()
90 SELSELLA MG-05-019-518-499/32415
(NUNMATI) 		2105019000NRG23300320230761859 31/03/2023 RANJEN MARAK 2105019WL011719 RANJEN MARAK 00415 SBIN0006594 3220 3220 Processed 05/05/2023 1236677705 MR RANJEN MARAK ()
91 SELSELLA MG-05-019-518-499/32416
(NUNMATI) 		2105019000NRG23300320230761860 31/03/2023 LAXMI M MARAK 2105019WL011719 LAXMI M MARAK 00415 SBIN0006594 3220 3220 Processed 05/05/2023 1236677952 MR LAXMI M MARAK ()
92 SELSELLA MG-05-019-518-499/32417
(NUNMATI) 		2105019000NRG23300320230761861 31/03/2023 GAJE M MARAK 2105019WL011719 GAJE M MARAK 00415 SBIN0006594 3220 3220 Processed 05/05/2023 1236677953 MRS GAJE M MARAK ()
93 SELSELLA MG-05-019-518-499/32418
(NUNMATI) 		2105019000NRG23300320230761862 31/03/2023 MIKCHOK MARAK 2105019WL011719 MIKCHOK MARAK 00415 SBIN0006594 3220 3220 Processed 05/05/2023 1236677724 MRS MIKCHOK MARAK ()
94 SELSELLA MG-05-019-518-499/32419
(NUNMATI) 		2105019000NRG23300320230761863 31/03/2023 CHEMPASH M MARAK 2105019WL011719 CHEMPASH M MARAK 00415 SBIN0006594 3220 3220 Processed 05/05/2023 1236677958 MRS CHEMPASH M MARAK ()
95 SELSELLA MG-05-019-518-499/32420
(NUNMATI) 		2105019000NRG23300320230761864 31/03/2023 TEKANCHI MARAK 2105019WL011719 TEKANCHI MARAK 00415 SBIN0006594 3220 3220 Processed 05/05/2023 1236677959 MS TEKANCHI MARAK ()
96 SELSELLA MG-05-019-518-499/32421
(NUNMATI) 		2105019000NRG23300320230761865 31/03/2023 NEROBINA MARAK 2105019WL011719 NEROBINA MARAK 00415 SBIN0006594 3220 3220 Processed 05/05/2023 1236677951 MRS NEROBINA MARAK ()
97 SELSELLA MG-05-019-518-499/32422
(NUNMATI) 		2105019000NRG23300320230761866 31/03/2023 RUPALI M MARAK 2105019WL011719 RUPALI M MARAK 00415 SBIN0006594 3220 3220 Processed 05/05/2023 1236677957 MRS RUPALI M MARAK ()
98 SELSELLA MG-05-019-518-499/32423
(NUNMATI) 		2105019000NRG23300320230761867 31/03/2023 MRINGCHI M MARAK 2105019WL011719 MRINGCHI M MARAK 00415 SBIN0006594 3220 3220 Processed 05/05/2023 1236677954 MRS MRINGCHI M MARAK ()
99 SELSELLA MG-05-019-523-501/124
(BALACHANDA (GARO)) 		2105019000NRG23300320230761841 31/03/2023 RUPNA R MARAK 2105019WL011718 RUPNA R MARAK 00415 SBIN0006594 2990 2990 Processed 05/05/2023 1236677855 MRS RUPNA R MARAK ()
100 SELSELLA MG-05-019-523-501/125
(BALACHANDA (GARO)) 		2105019000NRG23300320230761842 31/03/2023 SENGRIKCHI G SANGMA 2105019WL011718 SENGRIKCHI G SANGMA 00415 SBIN0006594 2990 2990 Processed 05/05/2023 1236677956 MRS SENGRIKCHI G SANGMA ()
101 SELSELLA MG-05-019-523-501/126
(BALACHANDA (GARO)) 		2105019000NRG23300320230761843 31/03/2023 SAPHIRA ARENG 2105019WL011718 SAPHIRA ARENG 00415 SBIN0006594 3220 3220 Processed 05/05/2023 1236677955 MRS SAPHIRA ARENG ()
102 SELSELLA MG-05-019-523-501/127
(BALACHANDA (GARO)) 		2105019000NRG23300320230761844 31/03/2023 PINALI SANGMA 2105019WL011718 PINALI SANGMA 00415 SBIN0006594 2990 2990 Processed 05/05/2023 1236677772 MRS PINALI SANGMA ()
103 SELSELLA MG-05-019-523-501/128
(BALACHANDA (GARO)) 		2105019000NRG23300320230761845 31/03/2023 TEWINA MOMIN 2105019WL011718 TEWINA MOMIN 00415 SBIN0006594 460 460 Processed 05/05/2023 1236677773 MRS TEWINA MOMIN ()
104 SELSELLA MG-05-019-523-501/129
(BALACHANDA (GARO)) 		2105019000NRG23300320230761846 31/03/2023 GREBALIN SANGMA 2105019WL011718 GREBALIN SANGMA 00415 SBIN0006594 3220 3220 Processed 05/05/2023 1236677704 MRS GREBALIN SANGMA ()
105 SELSELLA MG-05-019-523-501/130
(BALACHANDA (GARO)) 		2105019000NRG23300320230761847 31/03/2023 SALME CH MOMIN 2105019WL011718 SALME CH MOMIN 00415 SBIN0006594 3220 3220 Processed 05/05/2023 1236677854 MRS SALME CH MOMIN ()
106 SELSELLA MG-05-019-523-501/131
(BALACHANDA (GARO)) 		2105019000NRG23300320230761848 31/03/2023 RENI R SANGMA 2105019WL011718 RENI R SANGMA 00415 SBIN0006594 3220 3220 Processed 05/05/2023 1236677862 MISS RENI R SANGMA ()
107 SELSELLA MG-05-019-523-501/132
(BALACHANDA (GARO)) 		2105019000NRG23300320230761849 31/03/2023 TENGMILA M SANGMA 2105019WL011718 TENGMILA M SANGMA 00415 SBIN0006594 3220 3220 Processed 05/05/2023 1236677753 MRS TENGMILA M SANGMA ()
108 SELSELLA MG-05-019-523-501/8
(BALACHANDA (GARO)) 		2105019000NRG23300320230761850 31/03/2023 PORESH SANGMA 2105019WL011718 PORESH SANGMA 00415 SBIN0006594 3220 3220 Processed 05/05/2023 1236677824 MR PORESH SANGMA ()
109 SELSELLA MG-05-019-540-501/26748
(PERADANGGA) 		2105019000NRG23300320230760319 31/03/2023 KESTOMONI HAJONG 2105019WL011695 KESTOMONI HAJONG 00415 SBIN0006594 460 460 Processed 05/05/2023 1236677710 MRS KESTOMONI HAJONG ()
110 SELSELLA MG-05-019-540-501/26748
(PERADANGGA) 		2105019000NRG23300320230760318 31/03/2023 KESTOMONI HAJONG 2105019WL011695 KESTOMONI HAJONG 00415 SBIN0006594 3220 3220 Processed 05/05/2023 1236677711 MRS KESTOMONI HAJONG ()
111 SELSELLA MG-05-019-540-501/26776
(PERADANGGA) 		2105019000NRG23300320230760369 31/03/2023 MADHOBI HAJONG 2105019WL011695 MADHOBI HAJONG 00415 SBIN0006594 460 460 Processed 05/05/2023 1236677709 MRS MADHOBI HAJONG ()
112 SELSELLA MG-05-019-540-501/26776
(PERADANGGA) 		2105019000NRG23300320230760368 31/03/2023 MADHOBI HAJONG 2105019WL011695 MADHOBI HAJONG 00415 SBIN0006594 3450 3450 Processed 05/05/2023 1236677708 MRS MADHOBI HAJONG ()
113 SELSELLA MG-05-019-540-501/26777
(PERADANGGA) 		2105019000NRG23300320230760371 31/03/2023 BISHOTI BALA HAJONG 2105019WL011695 BISHOTI BALA HAJONG 00415 SBIN0006594 3450 3450 Processed 05/05/2023 1236677717 MRS BISHOTI BALA HAJONG ()
114 SELSELLA MG-05-019-540-501/26777
(PERADANGGA) 		2105019000NRG23300320230760370 31/03/2023 BISHOTI BALA HAJONG 2105019WL011695 BISHOTI BALA HAJONG 00415 SBIN0006594 460 460 Processed 05/05/2023 1236677718 MRS BISHOTI BALA HAJONG ()
115 SELSELLA MG-05-019-540-501/26782
(PERADANGGA) 		2105019000NRG23300320230760379 31/03/2023 OBHABATI HAJONG 2105019WL011695 OBHABATI HAJONG 00415 SBIN0006594 3450 3450 Processed 05/05/2023 1236677801 MRS OBHABATI HAJONG ()
116 SELSELLA MG-05-019-540-501/26782
(PERADANGGA) 		2105019000NRG23300320230760378 31/03/2023 OBHABATI HAJONG 2105019WL011695 OBHABATI HAJONG 00415 SBIN0006594 460 460 Processed 05/05/2023 1236677802 MRS OBHABATI HAJONG ()
117 SELSELLA MG-05-019-540-501/26784
(PERADANGGA) 		2105019000NRG23300320230760383 31/03/2023 SUKUMAR HAJONG 2105019WL011695 SUKUMAR HAJONG 00415 SBIN0006594 3450 3450 Processed 05/05/2023 1236677702 SUKUMAR HAJONG ()
118 SELSELLA MG-05-019-540-501/26784
(PERADANGGA) 		2105019000NRG23300320230760382 31/03/2023 SUKUMAR HAJONG 2105019WL011695 SUKUMAR HAJONG 00415 SBIN0006594 460 460 Processed 05/05/2023 1236677703 SUKUMAR HAJONG ()
119 SELSELLA MG-05-019-540-501/26828
(PERADANGGA) 		2105019000NRG23300320230760403 31/03/2023 AMITRA HAJONG 2105019WL011695 AMITRA HAJONG 00415 SBIN0006594 3450 3450 Processed 05/05/2023 1236677808 MR AMITRA HAJONG ()
120 SELSELLA MG-05-019-540-501/26828
(PERADANGGA) 		2105019000NRG23300320230760402 31/03/2023 AMITRA HAJONG 2105019WL011695 AMITRA HAJONG 00415 SBIN0006594 460 460 Processed 05/05/2023 1236677807 MR AMITRA HAJONG ()
121 SELSELLA MG-05-019-540-501/26847
(PERADANGGA) 		2105019000NRG23300320230760423 31/03/2023 KONIKA HAJONG 2105019WL011695 KONIKA HAJONG 00415 SBIN0006594 3450 3450 Processed 05/05/2023 1236677803 MRS KONIKA HAJONG ()
122 SELSELLA MG-05-019-540-501/26847
(PERADANGGA) 		2105019000NRG23300320230760422 31/03/2023 KONIKA HAJONG 2105019WL011695 KONIKA HAJONG 00415 SBIN0006594 460 460 Processed 05/05/2023 1236677804 MRS KONIKA HAJONG ()
123 SELSELLA MG-05-019-540-501/26862
(PERADANGGA) 		2105019000NRG23300320230760453 31/03/2023 SONONDA HAJONG 2105019WL011695 SONONDA HAJONG 00415 SBIN0006594 460 460 Processed 05/05/2023 1236677861 MRS SONONDA HAJONG ()
124 SELSELLA MG-05-019-540-501/26862
(PERADANGGA) 		2105019000NRG23300320230760452 31/03/2023 SONONDA HAJONG 2105019WL011695 SONONDA HAJONG 00415 SBIN0006594 3450 3450 Processed 05/05/2023 1236677860 MRS SONONDA HAJONG ()
125 SELSELLA MG-05-019-540-502/26818
(PERADANGGA) 		2105019000NRG23300320230760670 31/03/2023 KLES KOCH 2105019WL011699 KLES KOCH 00415 SBIN0006594 2990 2990 Processed 05/05/2023 1236677719 MR KLES KOCH ()
126 SELSELLA MG-05-019-556-504/19739
(SINGWILGRE) 		2105019000NRG23270320230711980 31/03/2023 SIMCHI SANGMA 2105019WL011097 SIMCHI SANGMA 00415 SBIN0006594 460 460 Processed 05/05/2023 1236677715 MS SIMCHI SANGMA ()
127 SELSELLA MG-05-019-556-504/19739
(SINGWILGRE) 		2105019000NRG23270320230711979 31/03/2023 SIMCHI SANGMA 2105019WL011097 SIMCHI SANGMA 00415 SBIN0006594 460 460 Processed 05/05/2023 1236677714 MS SIMCHI SANGMA ()
128 SELSELLA MG-05-019-556-504/19741
(SINGWILGRE) 		2105019000NRG23270320230711982 31/03/2023 happy a sangma 2105019WL011097 happy a sangma 00415 SBIN0006594 460 460 Processed 05/05/2023 1236677858 MRS HAPPY A SANGMA ()
129 SELSELLA MG-05-019-556-504/19741
(SINGWILGRE) 		2105019000NRG23270320230711981 31/03/2023 HAPPY A SANGMA 2105019WL011097 HAPPY A SANGMA 00415 SBIN0006594 460 460 Processed 05/05/2023 1236677857 MRS HAPPY A SANGMA ()
130 SELSELLA MG-05-019-556-504/19758
(SINGWILGRE) 		2105019000NRG23270320230711996 31/03/2023 MITALI G SANGMA 2105019WL011097 MITALI G SANGMA 00415 SBIN0006594 460 460 Processed 05/05/2023 1236677713 MR MITALI G SANGMA ()
131 SELSELLA MG-05-019-556-504/19758
(SINGWILGRE) 		2105019000NRG23270320230711995 31/03/2023 MITALI G SANGMA 2105019WL011097 MITALI G SANGMA 00415 SBIN0006594 460 460 Processed 05/05/2023 1236677712 MR MITALI G SANGMA ()
132 SELSELLA MG-05-019-567-499/13363
(RENGMAGRI) 		2105019000NRG23300320230761694 31/03/2023 SINCHENG SANGMA 2105019WL011715 SINCHENG SANGMA 00415 SBIN0006594 1150 1150 Processed 05/05/2023 1236677805 MR SINCHENG SANGMA ()
133 SELSELLA MG-05-019-567-499/13366
(RENGMAGRI) 		2105019000NRG23300320230761695 31/03/2023 NAMJENG SANGMA 2105019WL011715 NAMJENG SANGMA 00415 SBIN0006594 1150 1150 Processed 05/05/2023 1236677759 MR NAMJENG SANGMA ()
134 SELSELLA MG-05-019-567-499/13367
(RENGMAGRI) 		2105019000NRG23300320230761696 31/03/2023 WASON SANGMA 2105019WL011715 WASON SANGMA 00415 SBIN0006594 1150 1150 Processed 05/05/2023 1236677758 MR WASON SANGMA ()
135 SELSELLA MG-05-019-567-499/13421
(RENGMAGRI) 		2105019000NRG23300320230761706 31/03/2023 ROLESING A SANGMA 2105019WL011715 ROLESING A SANGMA 00415 SBIN0006594 1610 1610 Processed 05/05/2023 1236677757 MR ROLESING A SANGMA ()
136 SELSELLA MG-05-019-567-499/13431
(RENGMAGRI) 		2105019000NRG23300320230761713 31/03/2023 MINGSEN MARAK 2105019WL011715 MINGSEN MARAK 00415 SBIN0006594 1610 1610 Processed 05/05/2023 1236677760 MR MINGSEN MARAK ()
SubTotal 241040 241040
137 SELSELLA MG-05-019-540-501/26736
(PERADANGGA) 		2105019000NRG23300320230760299 31/03/2023 GOPAL CH HAJONG 2105019WL011695 GOPAL CH HAJONG 00415 SBIN0006922 460 460 Processed 05/05/2023 1236677864 MR GOPAL CH HAJONG ()
138 SELSELLA MG-05-019-540-501/26736
(PERADANGGA) 		2105019000NRG23300320230760298 31/03/2023 GOPAL CH HAJONG 2105019WL011695 GOPAL CH HAJONG 00415 SBIN0006922 3450 3450 Processed 05/05/2023 1236677618 MR GOPAL CH HAJONG ()
139 SELSELLA MG-05-019-540-501/26737
(PERADANGGA) 		2105019000NRG23300320230760301 31/03/2023 MINABILA HAJONG 2105019WL011695 MINABILA HAJONG 00415 SBIN0006922 3450 3450 Processed 05/05/2023 1236677611 MR MINABALA HAJONG ()
140 SELSELLA MG-05-019-540-501/26737
(PERADANGGA) 		2105019000NRG23300320230760300 31/03/2023 MINABILA HAJONG 2105019WL011695 MINABILA HAJONG 00415 SBIN0006922 460 460 Processed 05/05/2023 1236677612 MR MINABALA HAJONG ()
141 SELSELLA MG-05-019-540-501/26738
(PERADANGGA) 		2105019000NRG23300320230760303 31/03/2023 PRIONATH HAJONG 2105019WL011695 PRIONATH HAJONG 00415 SBIN0006922 460 460 Processed 05/05/2023 1236677914 MR PRIONATH HAJONG ()
142 SELSELLA MG-05-019-540-501/26738
(PERADANGGA) 		2105019000NRG23300320230760302 31/03/2023 PRIONATH HAJONG 2105019WL011695 PRIONATH HAJONG 00415 SBIN0006922 3450 3450 Processed 05/05/2023 1236677913 MR PRIONATH HAJONG ()
143 SELSELLA MG-05-019-540-501/26740
(PERADANGGA) 		2105019000NRG23300320230760305 31/03/2023 SUROJONI HAJONG 2105019WL011695 SUROJONI HAJONG 00415 SBIN0006922 3220 3220 Processed 05/05/2023 1236678366 MRS SUROJONI HAJONG ()
144 SELSELLA MG-05-019-540-501/26740
(PERADANGGA) 		2105019000NRG23300320230760304 31/03/2023 SUROJONI HAJONG 2105019WL011695 SUROJONI HAJONG 00415 SBIN0006922 460 460 Processed 05/05/2023 1236678365 MRS SUROJONI HAJONG ()
145 SELSELLA MG-05-019-540-501/26741
(PERADANGGA) 		2105019000NRG23300320230760307 31/03/2023 SUMOTI HAJONG 2105019WL011695 SUMOTI HAJONG 00415 SBIN0006922 460 460 Processed 05/05/2023 1236678312 MRS SUMOTIBALA HAJONG ()
146 SELSELLA MG-05-019-540-501/26741
(PERADANGGA) 		2105019000NRG23300320230760306 31/03/2023 SUMOTI HAJONG 2105019WL011695 SUMOTI HAJONG 00415 SBIN0006922 3450 3450 Processed 05/05/2023 1236678313 MRS SUMOTIBALA HAJONG ()
147 SELSELLA MG-05-019-540-501/26742
(PERADANGGA) 		2105019000NRG23300320230760309 31/03/2023 SARBODAS HAJONG 2105019WL011695 SARBODAS HAJONG 00415 SBIN0006922 3450 3450 Processed 05/05/2023 1236678271 MR SARBODAS HAJONG ()
148 SELSELLA MG-05-019-540-501/26742
(PERADANGGA) 		2105019000NRG23300320230760308 31/03/2023 SARBODAS HAJONG 2105019WL011695 SARBODAS HAJONG 00415 SBIN0006922 460 460 Processed 05/05/2023 1236678270 MR SARBODAS HAJONG ()
149 SELSELLA MG-05-019-540-501/26743
(PERADANGGA) 		2105019000NRG23300320230760311 31/03/2023 JEAUTI HAJONG 2105019WL011695 JEAUTI HAJONG 00415 SBIN0006922 460 460 Processed 05/05/2023 1236678353 MRS JEAUTI HAJONG ()
150 SELSELLA MG-05-019-540-501/26743
(PERADANGGA) 		2105019000NRG23300320230760310 31/03/2023 JEAUTI HAJONG 2105019WL011695 JEAUTI HAJONG 00415 SBIN0006922 3220 3220 Processed 05/05/2023 1236678352 MRS JEAUTI HAJONG ()
151 SELSELLA MG-05-019-540-501/26744
(PERADANGGA) 		2105019000NRG23300320230760313 31/03/2023 BIRENDRA HAJONG 2105019WL011695 BIRENDRA HAJONG 00415 SBIN0006922 3450 3450 Processed 05/05/2023 1236677868 MR BIRENDRA HAJONG ()
152 SELSELLA MG-05-019-540-501/26744
(PERADANGGA) 		2105019000NRG23300320230760312 31/03/2023 BIRENDRA HAJONG 2105019WL011695 BIRENDRA HAJONG 00415 SBIN0006922 460 460 Processed 05/05/2023 1236677867 MR BIRENDRA HAJONG ()
153 SELSELLA MG-05-019-540-501/26746
(PERADANGGA) 		2105019000NRG23300320230760315 31/03/2023 RAMBALI HAJONG 2105019WL011695 RAMBALI HAJONG 00415 SBIN0006922 460 460 Processed 05/05/2023 1236678358 MRS RAMBALI HAJONG ()
154 SELSELLA MG-05-019-540-501/26746
(PERADANGGA) 		2105019000NRG23300320230760314 31/03/2023 RAMBALI HAJONG 2105019WL011695 RAMBALI HAJONG 00415 SBIN0006922 3450 3450 Processed 05/05/2023 1236678359 MRS RAMBALI HAJONG ()
155 SELSELLA MG-05-019-540-501/26747
(PERADANGGA) 		2105019000NRG23300320230760317 31/03/2023 RAMGI BALA HAJONG 2105019WL011695 RAMGI BALA HAJONG 00415 SBIN0006922 3450 3450 Processed 05/05/2023 1236677869 MRS RAMGI BALA HAJONG ()
156 SELSELLA MG-05-019-540-501/26747
(PERADANGGA) 		2105019000NRG23300320230760316 31/03/2023 RAMGI BALA HAJONG 2105019WL011695 RAMGI BALA HAJONG 00415 SBIN0006922 460 460 Processed 05/05/2023 1236677870 MRS RAMGI BALA HAJONG ()
157 SELSELLA MG-05-019-540-501/26749
(PERADANGGA) 		2105019000NRG23300320230760321 31/03/2023 SANTI MONI HAJONG 2105019WL011695 SANTI MONI HAJONG 00415 SBIN0006922 3450 3450 Processed 05/05/2023 1236678216 MRS SANTI MONI HAJONG ()
158 SELSELLA MG-05-019-540-501/26749
(PERADANGGA) 		2105019000NRG23300320230760320 31/03/2023 SANTI MONI HAJONG 2105019WL011695 SANTI MONI HAJONG 00415 SBIN0006922 460 460 Processed 05/05/2023 1236678217 MRS SANTI MONI HAJONG ()
159 SELSELLA MG-05-019-540-501/26750
(PERADANGGA) 		2105019000NRG23300320230760323 31/03/2023 RAMPROSAD HAJONG 2105019WL011695 RAMPROSAD HAJONG 00415 SBIN0006922 460 460 Processed 05/05/2023 1236677903 MR RAMPROSAD HAJONG ()
160 SELSELLA MG-05-019-540-501/26750
(PERADANGGA) 		2105019000NRG23300320230760322 31/03/2023 RAMPROSAD HAJONG 2105019WL011695 RAMPROSAD HAJONG 00415 SBIN0006922 3450 3450 Processed 05/05/2023 1236677904 MR RAMPROSAD HAJONG ()
161 SELSELLA MG-05-019-540-501/26751
(PERADANGGA) 		2105019000NRG23300320230760325 31/03/2023 MOYOLA HAJONG 2105019WL011695 MOYOLA HAJONG 00415 SBIN0006922 3450 3450 Processed 05/05/2023 1236678215 MRS MOYOLA HAJONG ()
162 SELSELLA MG-05-019-540-501/26751
(PERADANGGA) 		2105019000NRG23300320230760324 31/03/2023 MOYOLA HAJONG 2105019WL011695 MOYOLA HAJONG 00415 SBIN0006922 460 460 Processed 05/05/2023 1236678214 MRS MOYOLA HAJONG ()
163 SELSELLA MG-05-019-540-501/26752
(PERADANGGA) 		2105019000NRG23300320230760327 31/03/2023 SUMILLA BALA HAJONG 2105019WL011695 SUMILLA BALA HAJONG 00415 SBIN0006922 460 460 Processed 05/05/2023 1236678218 MRS SUMILLA BALA HAJONG ()
164 SELSELLA MG-05-019-540-501/26752
(PERADANGGA) 		2105019000NRG23300320230760326 31/03/2023 SUMILLA BALA HAJONG 2105019WL011695 SUMILLA BALA HAJONG 00415 SBIN0006922 3450 3450 Processed 05/05/2023 1236678219 MRS SUMILLA BALA HAJONG ()
165 SELSELLA MG-05-019-540-501/26754
(PERADANGGA) 		2105019000NRG23300320230760329 31/03/2023 BINAPANI HAJONG 2105019WL011695 BINAPANI HAJONG 00415 SBIN0006922 3450 3450 Processed 05/05/2023 1236678318 MRS BINA PANI HAJONG ()
166 SELSELLA MG-05-019-540-501/26754
(PERADANGGA) 		2105019000NRG23300320230760328 31/03/2023 BINAPANI HAJONG 2105019WL011695 BINAPANI HAJONG 00415 SBIN0006922 460 460 Processed 05/05/2023 1236678317 MRS BINA PANI HAJONG ()
167 SELSELLA MG-05-019-540-501/26755
(PERADANGGA) 		2105019000NRG23300320230760331 31/03/2023 ANITABALA HAJONG 2105019WL011695 ANITABALA HAJONG 00415 SBIN0006922 460 460 Processed 05/05/2023 1236678222 MISS ANITA BALA HAJONG ()
168 SELSELLA MG-05-019-540-501/26755
(PERADANGGA) 		2105019000NRG23300320230760330 31/03/2023 ANITABALA HAJONG 2105019WL011695 ANITABALA HAJONG 00415 SBIN0006922 3450 3450 Processed 05/05/2023 1236678223 MISS ANITA BALA HAJONG ()
169 SELSELLA MG-05-019-540-501/26756
(PERADANGGA) 		2105019000NRG23300320230760333 31/03/2023 DOSOMONI HAJONG 2105019WL011695 DOSOMONI HAJONG 00415 SBIN0006922 3450 3450 Processed 05/05/2023 1236678351 MRS DOSOMONI HAJONG ()
170 SELSELLA MG-05-019-540-501/26756
(PERADANGGA) 		2105019000NRG23300320230760332 31/03/2023 DOSOMONI HAJONG 2105019WL011695 DOSOMONI HAJONG 00415 SBIN0006922 460 460 Processed 05/05/2023 1236678325 MRS DOSOMONI HAJONG ()
171 SELSELLA MG-05-019-540-501/26757
(PERADANGGA) 		2105019000NRG23300320230760335 31/03/2023 BEUTI BALA HAJONG 2105019WL011695 BEUTI BALA HAJONG 00415 SBIN0006922 460 460 Processed 05/05/2023 1236678357 MRS BEUTI BALA HAJONG ()
172 SELSELLA MG-05-019-540-501/26757
(PERADANGGA) 		2105019000NRG23300320230760334 31/03/2023 BEUTI BALA HAJONG 2105019WL011695 BEUTI BALA HAJONG 00415 SBIN0006922 3450 3450 Processed 05/05/2023 1236678356 MRS BEUTI BALA HAJONG ()
173 SELSELLA MG-05-019-540-501/26758
(PERADANGGA) 		2105019000NRG23300320230760337 31/03/2023 NILIMA HAJONG 2105019WL011695 NILIMA HAJONG 00415 SBIN0006922 3450 3450 Processed 05/05/2023 1236678322 MRS NILIMA HAJONG ()
174 SELSELLA MG-05-019-540-501/26758
(PERADANGGA) 		2105019000NRG23300320230760336 31/03/2023 NILIMA HAJONG 2105019WL011695 NILIMA HAJONG 00415 SBIN0006922 460 460 Processed 05/05/2023 1236678321 MRS NILIMA HAJONG ()
175 SELSELLA MG-05-019-540-501/26759
(PERADANGGA) 		2105019000NRG23300320230760339 31/03/2023 BESOWABALA HAJONG 2105019WL011695 BESOWABALA HAJONG 00415 SBIN0006922 460 460 Processed 05/05/2023 1236678304 MS BESOWABALA HAJONG ()
176 SELSELLA MG-05-019-540-501/26759
(PERADANGGA) 		2105019000NRG23300320230760338 31/03/2023 BESOWABALA HAJONG 2105019WL011695 BESOWABALA HAJONG 00415 SBIN0006922 3450 3450 Processed 05/05/2023 1236678303 MS BESOWABALA HAJONG ()
177 SELSELLA MG-05-019-540-501/26760
(PERADANGGA) 		2105019000NRG23300320230760341 31/03/2023 RUPO BALA HAJONG 2105019WL011695 RUPO BALA HAJONG 00415 SBIN0006922 3450 3450 Processed 05/05/2023 1236678272 MRS RUPO BALA HAJONG ()
178 SELSELLA MG-05-019-540-501/26760
(PERADANGGA) 		2105019000NRG23300320230760340 31/03/2023 RUPO BALA HAJONG 2105019WL011695 RUPO BALA HAJONG 00415 SBIN0006922 460 460 Processed 05/05/2023 1236678273 MRS RUPO BALA HAJONG ()
179 SELSELLA MG-05-019-540-501/26761
(PERADANGGA) 		2105019000NRG23300320230760343 31/03/2023 RONITA BALA HAJONG 2105019WL011695 RONITA BALA HAJONG 00415 SBIN0006922 460 460 Processed 05/05/2023 1236677604 MRS RONITA BALA HAJONG ()
180 SELSELLA MG-05-019-540-501/26761
(PERADANGGA) 		2105019000NRG23300320230760342 31/03/2023 RONITA BALA HAJONG 2105019WL011695 RONITA BALA HAJONG 00415 SBIN0006922 3450 3450 Processed 05/05/2023 1236677603 MRS RONITA BALA HAJONG ()
181 SELSELLA MG-05-019-540-501/26763
(PERADANGGA) 		2105019000NRG23300320230760345 31/03/2023 DOMONTI HAJONG 2105019WL011695 DOMONTI HAJONG 00415 SBIN0006922 3450 3450 Processed 05/05/2023 1236678355 MRS DOMONTI HAJONG ()
182 SELSELLA MG-05-019-540-501/26763
(PERADANGGA) 		2105019000NRG23300320230760344 31/03/2023 DOMONTI HAJONG 2105019WL011695 DOMONTI HAJONG 00415 SBIN0006922 460 460 Processed 05/05/2023 1236678354 MRS DOMONTI HAJONG ()
183 SELSELLA MG-05-019-540-501/26764
(PERADANGGA) 		2105019000NRG23300320230760347 31/03/2023 DINALA HAJONG 2105019WL011695 DINALA HAJONG 00415 SBIN0006922 460 460 Processed 05/05/2023 1236677608 MRS DINALA HAJONG ()
184 SELSELLA MG-05-019-540-501/26764
(PERADANGGA) 		2105019000NRG23300320230760346 31/03/2023 DINALA HAJONG 2105019WL011695 DINALA HAJONG 00415 SBIN0006922 3450 3450 Processed 05/05/2023 1236677607 MRS DINALA HAJONG ()
185 SELSELLA MG-05-019-540-501/26765
(PERADANGGA) 		2105019000NRG23300320230760348 31/03/2023 KANCHAN KUMAR HAJONG 2105019WL011695 KANCHAN KUMAR HAJONG 00415 SBIN0006922 230 230 Processed 05/05/2023 1236677960 KANCHAN KUMAR HAJONG ()
186 SELSELLA MG-05-019-540-501/26766
(PERADANGGA) 		2105019000NRG23300320230760350 31/03/2023 ROJONIKANTA HAJONG 2105019WL011695 ROJONIKANTA HAJONG 00415 SBIN0006922 460 460 Processed 05/05/2023 1236677616 MR ROJONIKANTA HAJONG ()
187 SELSELLA MG-05-019-540-501/26766
(PERADANGGA) 		2105019000NRG23300320230760349 31/03/2023 ROJONIKANTA HAJONG 2105019WL011695 ROJONIKANTA HAJONG 00415 SBIN0006922 3450 3450 Processed 05/05/2023 1236677617 MR ROJONIKANTA HAJONG ()
188 SELSELLA MG-05-019-540-501/26767
(PERADANGGA) 		2105019000NRG23300320230760351 31/03/2023 DEBOLA BALA HAJONG 2105019WL011695 DEBOLA BALA HAJONG 00415 SBIN0006922 230 230 Processed 05/05/2023 1236678372 MRS DEBOLA BALA HAJONG ()
189 SELSELLA MG-05-019-540-501/26768
(PERADANGGA) 		2105019000NRG23300320230760353 31/03/2023 OMLASWARI HAJONG 2105019WL011695 OMLASWARI HAJONG 00415 SBIN0006922 460 460 Processed 05/05/2023 1236677915 MR OMLASWARI HAJONG ()
190 SELSELLA MG-05-019-540-501/26768
(PERADANGGA) 		2105019000NRG23300320230760352 31/03/2023 OMLASWARI HAJONG 2105019WL011695 OMLASWARI HAJONG 00415 SBIN0006922 3450 3450 Processed 05/05/2023 1236677916 MR OMLASWARI HAJONG ()
191 SELSELLA MG-05-019-540-501/26769
(PERADANGGA) 		2105019000NRG23300320230760355 31/03/2023 KIRONI BALA HAJONG 2105019WL011695 KIRONI BALA HAJONG 00415 SBIN0006922 3450 3450 Processed 05/05/2023 1236678323 MRS KIRONI BALA HAJONG ()
192 SELSELLA MG-05-019-540-501/26769
(PERADANGGA) 		2105019000NRG23300320230760354 31/03/2023 KIRONI BALA HAJONG 2105019WL011695 KIRONI BALA HAJONG 00415 SBIN0006922 460 460 Processed 05/05/2023 1236678324 MRS KIRONI BALA HAJONG ()
193 SELSELLA MG-05-019-540-501/26770
(PERADANGGA) 		2105019000NRG23300320230760357 31/03/2023 SAROTI BALA HAJONG 2105019WL011695 SAROTI BALA HAJONG 00415 SBIN0006922 460 460 Processed 05/05/2023 1236678320 MRS SAROTI BALA HAJONG ()
194 SELSELLA MG-05-019-540-501/26770
(PERADANGGA) 		2105019000NRG23300320230760356 31/03/2023 SAROTI BALA HAJONG 2105019WL011695 SAROTI BALA HAJONG 00415 SBIN0006922 3450 3450 Processed 05/05/2023 1236678319 MRS SAROTI BALA HAJONG ()
195 SELSELLA MG-05-019-540-501/26771
(PERADANGGA) 		2105019000NRG23300320230760359 31/03/2023 LANKE SWAR HAJONG 2105019WL011695 LANKE SWAR HAJONG 00415 SBIN0006922 3450 3450 Processed 05/05/2023 1236677602 MR LANKE SWAR HAJONG ()
196 SELSELLA MG-05-019-540-501/26771
(PERADANGGA) 		2105019000NRG23300320230760358 31/03/2023 LANKE SWAR HAJONG 2105019WL011695 LANKE SWAR HAJONG 00415 SBIN0006922 460 460 Processed 05/05/2023 1236678375 MR LANKE SWAR HAJONG ()
197 SELSELLA MG-05-019-540-501/26772
(PERADANGGA) 		2105019000NRG23300320230760361 31/03/2023 GANGADEVI HAJONG 2105019WL011695 GANGADEVI HAJONG 00415 SBIN0006922 460 460 Processed 05/05/2023 1236678309 MRS GANGADEVI HAJONG ()
198 SELSELLA MG-05-019-540-501/26772
(PERADANGGA) 		2105019000NRG23300320230760360 31/03/2023 GANGADEVI HAJONG 2105019WL011695 GANGADEVI HAJONG 00415 SBIN0006922 3450 3450 Processed 05/05/2023 1236678310 MRS GANGADEVI HAJONG ()
199 SELSELLA MG-05-019-540-501/26773
(PERADANGGA) 		2105019000NRG23300320230760363 31/03/2023 JOY BONTI HAJONG 2105019WL011695 JOY BONTI HAJONG 00415 SBIN0006922 3450 3450 Processed 05/05/2023 1236678371 MRS JOY BONTI HAJONG ()
200 SELSELLA MG-05-019-540-501/26773
(PERADANGGA) 		2105019000NRG23300320230760362 31/03/2023 JOY BONTI HAJONG 2105019WL011695 JOY BONTI HAJONG 00415 SBIN0006922 460 460 Processed 05/05/2023 1236678370 MRS JOY BONTI HAJONG ()
201 SELSELLA MG-05-019-540-501/26774
(PERADANGGA) 		2105019000NRG23300320230760365 31/03/2023 SOBITA HAJONG 2105019WL011695 SOBITA HAJONG 00415 SBIN0006922 460 460 Processed 05/05/2023 1236677609 MRS SOBITA HAJONG ()
202 SELSELLA MG-05-019-540-501/26774
(PERADANGGA) 		2105019000NRG23300320230760364 31/03/2023 SOBITA HAJONG 2105019WL011695 SOBITA HAJONG 00415 SBIN0006922 3450 3450 Processed 05/05/2023 1236677610 MRS SOBITA HAJONG ()
203 SELSELLA MG-05-019-540-501/26775
(PERADANGGA) 		2105019000NRG23300320230760367 31/03/2023 DOMONTI HAJONG 2105019WL011695 DOMONTI HAJONG 00415 SBIN0006922 3220 3220 Processed 05/05/2023 1236678268 MRS DOMONTI HAJONG ()
204 SELSELLA MG-05-019-540-501/26775
(PERADANGGA) 		2105019000NRG23300320230760366 31/03/2023 DOMONTI HAJONG 2105019WL011695 DOMONTI HAJONG 00415 SBIN0006922 460 460 Processed 05/05/2023 1236678269 MRS DOMONTI HAJONG ()
205 SELSELLA MG-05-019-540-501/26778
(PERADANGGA) 		2105019000NRG23300320230760373 31/03/2023 PREMOLA HAJONG 2105019WL011695 PREMOLA HAJONG 00415 SBIN0006922 460 460 Processed 05/05/2023 1236678221 MRS PREMOLA HAJONG ()
206 SELSELLA MG-05-019-540-501/26778
(PERADANGGA) 		2105019000NRG23300320230760372 31/03/2023 PREMOLA HAJONG 2105019WL011695 PREMOLA HAJONG 00415 SBIN0006922 3450 3450 Processed 05/05/2023 1236678220 MRS PREMOLA HAJONG ()
207 SELSELLA MG-05-019-540-501/26780
(PERADANGGA) 		2105019000NRG23300320230760375 31/03/2023 OMBIKA HAJONG 2105019WL011695 OMBIKA HAJONG 00415 SBIN0006922 3450 3450 Processed 05/05/2023 1236677922 MR OMBIKA HAJONG ()
208 SELSELLA MG-05-019-540-501/26780
(PERADANGGA) 		2105019000NRG23300320230760374 31/03/2023 OMBIKA HAJONG 2105019WL011695 OMBIKA HAJONG 00415 SBIN0006922 460 460 Processed 05/05/2023 1236677921 MR OMBIKA HAJONG ()
209 SELSELLA MG-05-019-540-501/26781
(PERADANGGA) 		2105019000NRG23300320230760377 31/03/2023 SARAT CH HAJONG 2105019WL011695 SARAT CH HAJONG 00415 SBIN0006922 460 460 Processed 05/05/2023 1236678252 MR SARAT CH HAJONG ()
210 SELSELLA MG-05-019-540-501/26781
(PERADANGGA) 		2105019000NRG23300320230760376 31/03/2023 SARAT CH HAJONG 2105019WL011695 SARAT CH HAJONG 00415 SBIN0006922 3450 3450 Processed 05/05/2023 1236678253 MR SARAT CH HAJONG ()
211 SELSELLA MG-05-019-540-501/26783
(PERADANGGA) 		2105019000NRG23300320230760381 31/03/2023 DIPA BALA HAJONG 2105019WL011695 DIPA BALA HAJONG 00415 SBIN0006922 460 460 Processed 05/05/2023 1236677977 MS DIPA BALA HAJONG ()
212 SELSELLA MG-05-019-540-501/26783
(PERADANGGA) 		2105019000NRG23300320230760380 31/03/2023 DIPA BALA HAJONG 2105019WL011695 DIPA BALA HAJONG 00415 SBIN0006922 2990 2990 Processed 05/05/2023 1236677978 MS DIPA BALA HAJONG ()
213 SELSELLA MG-05-019-540-501/26785
(PERADANGGA) 		2105019000NRG23300320230760385 31/03/2023 NIPENDRO HAJONG 2105019WL011695 NIPENDRO HAJONG 00415 SBIN0006922 460 460 Processed 05/05/2023 1236677911 MR NIPENDRO HAJONG ()
214 SELSELLA MG-05-019-540-501/26785
(PERADANGGA) 		2105019000NRG23300320230760384 31/03/2023 NIPENDRO HAJONG 2105019WL011695 NIPENDRO HAJONG 00415 SBIN0006922 3450 3450 Processed 05/05/2023 1236677912 MR NIPENDRO HAJONG ()
215 SELSELLA MG-05-019-540-501/26787
(PERADANGGA) 		2105019000NRG23300320230760387 31/03/2023 MADURI HAJONG 2105019WL011695 MADURI HAJONG 00415 SBIN0006922 3450 3450 Processed 05/05/2023 1236678259 MRS MADHURI HAJONG CO BHAGIRATH CH HAJON ()
216 SELSELLA MG-05-019-540-501/26787
(PERADANGGA) 		2105019000NRG23300320230760386 31/03/2023 MADURI HAJONG 2105019WL011695 MADURI HAJONG 00415 SBIN0006922 460 460 Processed 05/05/2023 1236678258 MRS MADHURI HAJONG CO BHAGIRATH CH HAJON ()
217 SELSELLA MG-05-019-540-501/26819
(PERADANGGA) 		2105019000NRG23300320230760389 31/03/2023 JITENDRO HAJONG 2105019WL011695 JITENDRO HAJONG 00415 SBIN0006922 460 460 Processed 05/05/2023 1236678276 MR JITENDRO HAJONG ()
218 SELSELLA MG-05-019-540-501/26819
(PERADANGGA) 		2105019000NRG23300320230760388 31/03/2023 JITENDRO HAJONG 2105019WL011695 JITENDRO HAJONG 00415 SBIN0006922 3450 3450 Processed 05/05/2023 1236678302 MR JITENDRO HAJONG ()
219 SELSELLA MG-05-019-540-501/26820
(PERADANGGA) 		2105019000NRG23300320230760391 31/03/2023 BULBULI HAJONG 2105019WL011695 BULBULI HAJONG 00415 SBIN0006922 3450 3450 Processed 05/05/2023 1236678314 MRS BULBULI HAJONG ()
220 SELSELLA MG-05-019-540-501/26820
(PERADANGGA) 		2105019000NRG23300320230760390 31/03/2023 BULBULI HAJONG 2105019WL011695 BULBULI HAJONG 00415 SBIN0006922 460 460 Processed 05/05/2023 1236678315 MRS BULBULI HAJONG ()
221 SELSELLA MG-05-019-540-501/26822
(PERADANGGA) 		2105019000NRG23300320230760393 31/03/2023 SUSI DONI HAJONG 2105019WL011695 SUSI DONI HAJONG 00415 SBIN0006922 460 460 Processed 05/05/2023 1236678254 MRS SARODONI HAJONG CO ROTINDRA HAJONG ()
222 SELSELLA MG-05-019-540-501/26822
(PERADANGGA) 		2105019000NRG23300320230760392 31/03/2023 SUSI DONI HAJONG 2105019WL011695 SUSI DONI HAJONG 00415 SBIN0006922 3450 3450 Processed 05/05/2023 1236678255 MRS SARODONI HAJONG CO ROTINDRA HAJONG ()
223 SELSELLA MG-05-019-540-501/26823
(PERADANGGA) 		2105019000NRG23300320230760395 31/03/2023 SAYA BALA HAJONG 2105019WL011695 SAYA BALA HAJONG 00415 SBIN0006922 3450 3450 Processed 05/05/2023 1236677875 MRS SAYA BALA HAJONG ()
224 SELSELLA MG-05-019-540-501/26823
(PERADANGGA) 		2105019000NRG23300320230760394 31/03/2023 SAYA BALA HAJONG 2105019WL011695 SAYA BALA HAJONG 00415 SBIN0006922 460 460 Processed 05/05/2023 1236677874 MRS SAYA BALA HAJONG ()
225 SELSELLA MG-05-019-540-501/26825
(PERADANGGA) 		2105019000NRG23300320230760397 31/03/2023 PONITA BALA HAJONG 2105019WL011695 PONITA BALA HAJONG 00415 SBIN0006922 460 460 Processed 05/05/2023 1236677907 MRS PONITA BALA HAJONG ()
226 SELSELLA MG-05-019-540-501/26825
(PERADANGGA) 		2105019000NRG23300320230760396 31/03/2023 PONITA BALA HAJONG 2105019WL011695 PONITA BALA HAJONG 00415 SBIN0006922 3220 3220 Processed 05/05/2023 1236677908 MRS PONITA BALA HAJONG ()
227 SELSELLA MG-05-019-540-501/26826
(PERADANGGA) 		2105019000NRG23300320230760399 31/03/2023 JOLESOR HAJONG 2105019WL011695 JOLESOR HAJONG 00415 SBIN0006922 460 460 Processed 05/05/2023 1236678256 MR JOLESOR HAJONG ()
228 SELSELLA MG-05-019-540-501/26826
(PERADANGGA) 		2105019000NRG23300320230760398 31/03/2023 JOLESOR HAJONG 2105019WL011695 JOLESOR HAJONG 00415 SBIN0006922 230 230 Processed 05/05/2023 1236678257 MR JOLESOR HAJONG ()
229 SELSELLA MG-05-019-540-501/26827
(PERADANGGA) 		2105019000NRG23300320230760401 31/03/2023 LOLITA HAJONG 2105019WL011695 LOLITA HAJONG 00415 SBIN0006922 460 460 Processed 05/05/2023 1236677605 MRS LOLITA HAJONG ()
230 SELSELLA MG-05-019-540-501/26827
(PERADANGGA) 		2105019000NRG23300320230760400 31/03/2023 LOLITA HAJONG 2105019WL011695 LOLITA HAJONG 00415 SBIN0006922 3220 3220 Processed 05/05/2023 1236677606 MRS LOLITA HAJONG ()
231 SELSELLA MG-05-019-540-501/26829
(PERADANGGA) 		2105019000NRG23300320230760405 31/03/2023 ONJOLI BALA HAJONG 2105019WL011695 ONJOLI BALA HAJONG 00415 SBIN0006922 460 460 Processed 05/05/2023 1236678374 MRS ONJOLI BALA HAJONG ()
232 SELSELLA MG-05-019-540-501/26829
(PERADANGGA) 		2105019000NRG23300320230760404 31/03/2023 ONJOLI BALA HAJONG 2105019WL011695 ONJOLI BALA HAJONG 00415 SBIN0006922 3450 3450 Processed 05/05/2023 1236678373 MRS ONJOLI BALA HAJONG ()
233 SELSELLA MG-05-019-540-501/26833
(PERADANGGA) 		2105019000NRG23300320230760407 31/03/2023 SANJOY HAJONG 2105019WL011695 SANJOY HAJONG 00415 SBIN0006922 3450 3450 Processed 05/05/2023 1236677905 MR SANJOY HAJONG ()
234 SELSELLA MG-05-019-540-501/26833
(PERADANGGA) 		2105019000NRG23300320230760406 31/03/2023 SANJOY HAJONG 2105019WL011695 SANJOY HAJONG 00415 SBIN0006922 460 460 Processed 05/05/2023 1236677906 MR SANJOY HAJONG ()
235 SELSELLA MG-05-019-540-501/26835
(PERADANGGA) 		2105019000NRG23300320230760409 31/03/2023 KARTIK HAJONG 2105019WL011695 KARTIK HAJONG 00415 SBIN0006922 460 460 Processed 05/05/2023 1236678361 MR KARTIK HAJONG ()
236 SELSELLA MG-05-019-540-501/26835
(PERADANGGA) 		2105019000NRG23300320230760408 31/03/2023 KARTIK HAJONG 2105019WL011695 KARTIK HAJONG 00415 SBIN0006922 3450 3450 Processed 05/05/2023 1236678362 MR KARTIK HAJONG ()
237 SELSELLA MG-05-019-540-501/26837
(PERADANGGA) 		2105019000NRG23300320230760411 31/03/2023 KISTOMONI HAJONG 2105019WL011695 KISTOMONI HAJONG 00415 SBIN0006922 3450 3450 Processed 05/05/2023 1236677871 MRS KISTOMONI HAJONG ()
238 SELSELLA MG-05-019-540-501/26837
(PERADANGGA) 		2105019000NRG23300320230760410 31/03/2023 KISTOMONI HAJONG 2105019WL011695 KISTOMONI HAJONG 00415 SBIN0006922 460 460 Processed 05/05/2023 1236677872 MRS KISTOMONI HAJONG ()
239 SELSELLA MG-05-019-540-501/26838
(PERADANGGA) 		2105019000NRG23300320230760413 31/03/2023 KOMOLINI HAJONG 2105019WL011695 KOMOLINI HAJONG 00415 SBIN0006922 460 460 Processed 05/05/2023 1236677909 MRS KOMOLINI HAJONG ()
240 SELSELLA MG-05-019-540-501/26838
(PERADANGGA) 		2105019000NRG23300320230760412 31/03/2023 KOMOLINI HAJONG 2105019WL011695 KOMOLINI HAJONG 00415 SBIN0006922 3220 3220 Processed 05/05/2023 1236677910 MRS KOMOLINI HAJONG ()
241 SELSELLA MG-05-019-540-501/26840
(PERADANGGA) 		2105019000NRG23300320230760415 31/03/2023 SANJIB KR HAJONG 2105019WL011695 SANJIB KR HAJONG 00415 SBIN0006922 3220 3220 Processed 05/05/2023 1236678363 MR SANJIB KR HAJONG ()
242 SELSELLA MG-05-019-540-501/26840
(PERADANGGA) 		2105019000NRG23300320230760414 31/03/2023 SANJIB KR HAJONG 2105019WL011695 SANJIB KR HAJONG 00415 SBIN0006922 460 460 Processed 05/05/2023 1236678364 MR SANJIB KR HAJONG ()
243 SELSELLA MG-05-019-540-501/26841
(PERADANGGA) 		2105019000NRG23300320230760417 31/03/2023 DHAN KR HAJONG 2105019WL011695 DHAN KR HAJONG 00415 SBIN0006922 460 460 Processed 05/05/2023 1236677866 MR DHAN KR HAJONG ()
244 SELSELLA MG-05-019-540-501/26841
(PERADANGGA) 		2105019000NRG23300320230760416 31/03/2023 DHAN KR HAJONG 2105019WL011695 DHAN KR HAJONG 00415 SBIN0006922 3450 3450 Processed 05/05/2023 1236677865 MR DHAN KR HAJONG ()
245 SELSELLA MG-05-019-540-501/26844
(PERADANGGA) 		2105019000NRG23300320230760419 31/03/2023 BIJENDRO HAJONG 2105019WL011695 BIJENDRO HAJONG 00415 SBIN0006922 3220 3220 Processed 05/05/2023 1236678367 MR BIJENDRO HAJONG ()
246 SELSELLA MG-05-019-540-501/26844
(PERADANGGA) 		2105019000NRG23300320230760418 31/03/2023 BIJENDRO HAJONG 2105019WL011695 BIJENDRO HAJONG 00415 SBIN0006922 460 460 Processed 05/05/2023 1236678368 MR BIJENDRO HAJONG ()
247 SELSELLA MG-05-019-540-501/26845
(PERADANGGA) 		2105019000NRG23300320230760421 31/03/2023 JOTILA BALA HAJONG 2105019WL011695 JOTILA BALA HAJONG 00415 SBIN0006922 460 460 Processed 05/05/2023 1236678307 MISS JOTILA BALA HAJONG ()
248 SELSELLA MG-05-019-540-501/26845
(PERADANGGA) 		2105019000NRG23300320230760420 31/03/2023 JOTILA BALA HAJONG 2105019WL011695 JOTILA BALA HAJONG 00415 SBIN0006922 3220 3220 Processed 05/05/2023 1236678308 MISS JOTILA BALA HAJONG ()
249 SELSELLA MG-05-019-540-501/26848
(PERADANGGA) 		2105019000NRG23300320230760425 31/03/2023 MUKUNDA HAJONG 2105019WL011695 MUKUNDA HAJONG 00415 SBIN0006922 460 460 Processed 05/05/2023 1236677984 MR MUKUNDA HAJONG ()
250 SELSELLA MG-05-019-540-501/26848
(PERADANGGA) 		2105019000NRG23300320230760424 31/03/2023 MUKUNDA HAJONG 2105019WL011695 MUKUNDA HAJONG 00415 SBIN0006922 3450 3450 Processed 05/05/2023 1236677983 MR MUKUNDA HAJONG ()
251 SELSELLA MG-05-019-540-501/26849
(PERADANGGA) 		2105019000NRG23300320230760427 31/03/2023 KAMAL HAJONG 2105019WL011695 KAMAL HAJONG 00415 SBIN0006922 3450 3450 Processed 05/05/2023 1236677976 MR KAMAL HAJONG ()
252 SELSELLA MG-05-019-540-501/26849
(PERADANGGA) 		2105019000NRG23300320230760426 31/03/2023 KAMAL HAJONG 2105019WL011695 KAMAL HAJONG 00415 SBIN0006922 460 460 Processed 05/05/2023 1236677975 MR KAMAL HAJONG ()
253 SELSELLA MG-05-019-540-501/26850
(PERADANGGA) 		2105019000NRG23300320230760429 31/03/2023 RAJIP HAJONG 2105019WL011695 RAJIP HAJONG 00415 SBIN0006922 460 460 Processed 05/05/2023 1236677980 MR RAJIP HAJONG ()
254 SELSELLA MG-05-019-540-501/26850
(PERADANGGA) 		2105019000NRG23300320230760428 31/03/2023 RAJIP HAJONG 2105019WL011695 RAJIP HAJONG 00415 SBIN0006922 3450 3450 Processed 05/05/2023 1236677979 MR RAJIP HAJONG ()
255 SELSELLA MG-05-019-540-501/26851
(PERADANGGA) 		2105019000NRG23300320230760431 31/03/2023 BOISISTA HAJONG 2105019WL011695 BOISISTA HAJONG 00415 SBIN0006922 3450 3450 Processed 05/05/2023 1236677920 MR BOISISTA HAJONG ()
256 SELSELLA MG-05-019-540-501/26851
(PERADANGGA) 		2105019000NRG23300320230760430 31/03/2023 BOISISTA HAJONG 2105019WL011695 BOISISTA HAJONG 00415 SBIN0006922 460 460 Processed 05/05/2023 1236677919 MR BOISISTA HAJONG ()
257 SELSELLA MG-05-019-540-501/26852
(PERADANGGA) 		2105019000NRG23300320230760433 31/03/2023 KRISHNA CHARAN HAJONG 2105019WL011695 KRISHNA CHARAN HAJONG 00415 SBIN0006922 460 460 Processed 05/05/2023 1236677614 MR KRISHNA CHARAN HAJONG ()
258 SELSELLA MG-05-019-540-501/26852
(PERADANGGA) 		2105019000NRG23300320230760432 31/03/2023 KRISHNA CHARAN HAJONG 2105019WL011695 KRISHNA CHARAN HAJONG 00415 SBIN0006922 3450 3450 Processed 05/05/2023 1236677615 MR KRISHNA CHARAN HAJONG ()
259 SELSELLA MG-05-019-540-501/26853
(PERADANGGA) 		2105019000NRG23300320230760435 31/03/2023 SULEKHA HAJONG 2105019WL011695 SULEKHA HAJONG 00415 SBIN0006922 3220 3220 Processed 05/05/2023 1236677923 MS SULEKHA HAJONG ()
260 SELSELLA MG-05-019-540-501/26853
(PERADANGGA) 		2105019000NRG23300320230760434 31/03/2023 SULEKHA HAJONG 2105019WL011695 SULEKHA HAJONG 00415 SBIN0006922 460 460 Processed 05/05/2023 1236677924 MS SULEKHA HAJONG ()
261 SELSELLA MG-05-019-540-501/26855
(PERADANGGA) 		2105019000NRG23300320230760439 31/03/2023 KUPIL HAJONG 2105019WL011695 KUPIL HAJONG 00415 SBIN0006922 3450 3450 Processed 05/05/2023 1236677972 MR KUPIL HAJONG ()
262 SELSELLA MG-05-019-540-501/26855
(PERADANGGA) 		2105019000NRG23300320230760438 31/03/2023 KUPIL HAJONG 2105019WL011695 KUPIL HAJONG 00415 SBIN0006922 460 460 Processed 05/05/2023 1236677971 MR KUPIL HAJONG ()
263 SELSELLA MG-05-019-540-501/26856
(PERADANGGA) 		2105019000NRG23300320230760441 31/03/2023 JONALI HAJONG 2105019WL011695 JONALI HAJONG 00415 SBIN0006922 460 460 Processed 05/05/2023 1236677988 MS JONALI HAJONG ()
264 SELSELLA MG-05-019-540-501/26856
(PERADANGGA) 		2105019000NRG23300320230760440 31/03/2023 JONALI HAJONG 2105019WL011695 JONALI HAJONG 00415 SBIN0006922 2990 2990 Processed 05/05/2023 1236677989 MS JONALI HAJONG ()
265 SELSELLA MG-05-019-540-501/26857
(PERADANGGA) 		2105019000NRG23300320230760443 31/03/2023 PROMIT HAJONG 2105019WL011695 PROMIT HAJONG 00415 SBIN0006922 3450 3450 Processed 05/05/2023 1236677973 MR PROMIT HAJONG ()
266 SELSELLA MG-05-019-540-501/26857
(PERADANGGA) 		2105019000NRG23300320230760442 31/03/2023 PROMIT HAJONG 2105019WL011695 PROMIT HAJONG 00415 SBIN0006922 460 460 Processed 05/05/2023 1236677974 MR PROMIT HAJONG ()
267 SELSELLA MG-05-019-540-501/26858
(PERADANGGA) 		2105019000NRG23300320230760445 31/03/2023 AMITA BALA HAJONG 2105019WL011695 AMITA BALA HAJONG 00415 SBIN0006922 460 460 Processed 05/05/2023 1236678306 MRS AMITA BALA HAJONG ()
268 SELSELLA MG-05-019-540-501/26858
(PERADANGGA) 		2105019000NRG23300320230760444 31/03/2023 AMITA BALA HAJONG 2105019WL011695 AMITA BALA HAJONG 00415 SBIN0006922 3450 3450 Processed 05/05/2023 1236678305 MRS AMITA BALA HAJONG ()
269 SELSELLA MG-05-019-540-501/26859
(PERADANGGA) 		2105019000NRG23300320230760447 31/03/2023 JOHIKA HAJONG 2105019WL011695 JOHIKA HAJONG 00415 SBIN0006922 3450 3450 Processed 05/05/2023 1236678031 MRS JOHIKA HAJONG ()
270 SELSELLA MG-05-019-540-501/26859
(PERADANGGA) 		2105019000NRG23300320230760446 31/03/2023 JOHIKA HAJONG 2105019WL011695 JOHIKA HAJONG 00415 SBIN0006922 460 460 Processed 05/05/2023 1236678030 MRS JOHIKA HAJONG ()
271 SELSELLA MG-05-019-540-501/26860
(PERADANGGA) 		2105019000NRG23300320230760449 31/03/2023 SEBIKA HAJONG 2105019WL011695 SEBIKA HAJONG 00415 SBIN0006922 460 460 Processed 05/05/2023 1236677991 MRS SEBIKA HAJONG ()
272 SELSELLA MG-05-019-540-501/26860
(PERADANGGA) 		2105019000NRG23300320230760448 31/03/2023 SEBIKA HAJONG 2105019WL011695 SEBIKA HAJONG 00415 SBIN0006922 3450 3450 Processed 05/05/2023 1236677990 MRS SEBIKA HAJONG ()
273 SELSELLA MG-05-019-540-501/26861
(PERADANGGA) 		2105019000NRG23300320230760451 31/03/2023 UNUP KR HAJONG 2105019WL011695 UNUP KR HAJONG 00415 SBIN0006922 3450 3450 Processed 05/05/2023 1236677982 MR UNUP KR HAJONG ()
274 SELSELLA MG-05-019-540-501/26861
(PERADANGGA) 		2105019000NRG23300320230760450 31/03/2023 UNUP KR HAJONG 2105019WL011695 UNUP KR HAJONG 00415 SBIN0006922 460 460 Processed 05/05/2023 1236677981 MR UNUP KR HAJONG ()
275 SELSELLA MG-05-019-540-502/25986
(PERADANGGA) 		2105019000NRG23300320230760583 31/03/2023 SOPONI KOCH 2105019WL011699 SOPONI KOCH 00415 SBIN0006922 3220 3220 Processed 05/05/2023 1236677917 MISS SOPONI KOCH ()
276 SELSELLA MG-05-019-540-502/26000
(PERADANGGA) 		2105019000NRG23300320230760586 31/03/2023 BANUL KOCH 2105019WL011699 BANUL KOCH 00415 SBIN0006922 3220 3220 Processed 05/05/2023 1236677918 MR BANUL KOCH ()
277 SELSELLA MG-05-019-540-502/26005
(PERADANGGA) 		2105019000NRG23300320230760590 31/03/2023 ANOBALA KOCH 2105019WL011699 ANOBALA KOCH 00415 SBIN0006922 3220 3220 Processed 05/05/2023 1236678224 MRS ANOBALA KOCH ()
278 SELSELLA MG-05-019-540-502/26006
(PERADANGGA) 		2105019000NRG23300320230760591 31/03/2023 SUDIN CH KOCH 2105019WL011699 SUDIN CH KOCH 00415 SBIN0006922 3220 3220 Processed 05/05/2023 1236678264 MR SUDIN CH KOCH ()
279 SELSELLA MG-05-019-540-502/26007
(PERADANGGA) 		2105019000NRG23300320230760594 31/03/2023 ANDAMONI KOCH 2105019WL011699 ANDAMONI KOCH 00415 SBIN0006922 2990 2990 Processed 05/05/2023 1236678266 MRS ANDAMONI KOCH ()
280 SELSELLA MG-05-019-540-502/26008
(PERADANGGA) 		2105019000NRG23300320230760595 31/03/2023 NIRANJAN KOCH 2105019WL011699 NIRANJAN KOCH 00415 SBIN0006922 3220 3220 Processed 05/05/2023 1236678316 MR NIRANJAN KOCH ()
281 SELSELLA MG-05-019-540-502/26011
(PERADANGGA) 		2105019000NRG23300320230760599 31/03/2023 KOPILA KOCH 2105019WL011699 KOPILA KOCH 00415 SBIN0006922 3220 3220 Processed 05/05/2023 1236678212 MRS KOPILABALA KOCH ()
282 SELSELLA MG-05-019-540-502/26012
(PERADANGGA) 		2105019000NRG23300320230760602 31/03/2023 RUMILABALLA KOCH 2105019WL011699 RUMILABALLA KOCH 00415 SBIN0006922 2990 2990 Processed 05/05/2023 1236677613 MRS RUMILABALLA KOCH ()
283 SELSELLA MG-05-019-540-502/26015
(PERADANGGA) 		2105019000NRG23300320230760606 31/03/2023 DAIBONTI KOCH 2105019WL011699 DAIBONTI KOCH 00415 SBIN0006922 3220 3220 Processed 05/05/2023 1236678226 MRS DAIBONTI KOCH ()
284 SELSELLA MG-05-019-540-502/26016
(PERADANGGA) 		2105019000NRG23300320230760607 31/03/2023 BISOTI BALA KOCH 2105019WL011699 BISOTI BALA KOCH 00415 SBIN0006922 3220 3220 Processed 05/05/2023 1236677902 MRS BISOTI BALA KOCH ()
285 SELSELLA MG-05-019-540-502/26017
(PERADANGGA) 		2105019000NRG23300320230760610 31/03/2023 SEMASWARI KOCH 2105019WL011699 SEMASWARI KOCH 00415 SBIN0006922 2760 2760 Processed 05/05/2023 1236678265 MRS SEMASWARI KOCH ()
286 SELSELLA MG-05-019-540-502/26021
(PERADANGGA) 		2105019000NRG23300320230760614 31/03/2023 DIPANJALI KOCH 2105019WL011699 DIPANJALI KOCH 00415 SBIN0006922 3220 3220 Processed 05/05/2023 1236678225 MRS DIPANJALI KOCH ()
287 SELSELLA MG-05-019-540-502/26023
(PERADANGGA) 		2105019000NRG23300320230760615 31/03/2023 LOSMITA KOCH 2105019WL011699 LOSMITA KOCH 00415 SBIN0006922 3220 3220 Processed 05/05/2023 1236678369 MISS LOSMITA KOCH ()
288 SELSELLA MG-05-019-540-502/26024
(PERADANGGA) 		2105019000NRG23300320230760618 31/03/2023 SONJITA KOCH 2105019WL011699 SONJITA KOCH 00415 SBIN0006922 2990 2990 Processed 05/05/2023 1236678274 MS SONJITA KOCH ()
289 SELSELLA MG-05-019-540-502/26028
(PERADANGGA) 		2105019000NRG23300320230760622 31/03/2023 BIHOTI KOCH 2105019WL011699 BIHOTI KOCH 00415 SBIN0006922 3220 3220 Processed 05/05/2023 1236678262 MRS BIHOTI KOCH ()
290 SELSELLA MG-05-019-540-502/26029
(PERADANGGA) 		2105019000NRG23300320230760623 31/03/2023 BOISWORI KOCH 2105019WL011699 BOISWORI KOCH 00415 SBIN0006922 2990 2990 Processed 05/05/2023 1236678213 MRS BOISWORI KOCH ()
291 SELSELLA MG-05-019-540-502/26032
(PERADANGGA) 		2105019000NRG23300320230760626 31/03/2023 MILONIBALA KOCH 2105019WL011699 MILONIBALA KOCH 00415 SBIN0006922 1840 1840 Processed 05/05/2023 1236678267 MRS MILONIBALA KOCH ()
292 SELSELLA MG-05-019-540-502/26790
(PERADANGGA) 		2105019000NRG23300320230760630 31/03/2023 SUBESA KOCH 2105019WL011699 SUBESA KOCH 00415 SBIN0006922 3220 3220 Processed 05/05/2023 1236678360 MRS SUBESA KOCH ()
293 SELSELLA MG-05-019-540-502/26792
(PERADANGGA) 		2105019000NRG23300320230760631 31/03/2023 ANURADHA KOCH 2105019WL011699 ANURADHA KOCH 00415 SBIN0006922 2990 2990 Processed 05/05/2023 1236677987 MRS ANURADHA KOCH ()
294 SELSELLA MG-05-019-540-502/26793
(PERADANGGA) 		2105019000NRG23300320230760634 31/03/2023 ROBI NATH KOCH 2105019WL011699 ROBI NATH KOCH 00415 SBIN0006922 3220 3220 Processed 05/05/2023 1236677963 MR ROBI NATH KOCH ()
295 SELSELLA MG-05-019-540-502/26794
(PERADANGGA) 		2105019000NRG23300320230760635 31/03/2023 ROHILA BALA KOCH 2105019WL011699 ROHILA BALA KOCH 00415 SBIN0006922 3220 3220 Processed 05/05/2023 1236677962 MRS ROHILA BALA KOCH ()
296 SELSELLA MG-05-019-540-502/26795
(PERADANGGA) 		2105019000NRG23300320230760638 31/03/2023 GENDARAM KOCH 2105019WL011699 GENDARAM KOCH 00415 SBIN0006922 2990 2990 Processed 05/05/2023 1236678261 MR GENDARAM KOCH ()
297 SELSELLA MG-05-019-540-502/26796
(PERADANGGA) 		2105019000NRG23300320230760639 31/03/2023 HUMDAS KOCH 2105019WL011699 HUMDAS KOCH 00415 SBIN0006922 2760 2760 Processed 05/05/2023 1236678260 MR HUMDAS KOCH CO PONCHO RAM KOCH ()
298 SELSELLA MG-05-019-540-502/26798
(PERADANGGA) 		2105019000NRG23300320230760641 31/03/2023 HEMA RANI KOCH 2105019WL011699 HEMA RANI KOCH 00415 SBIN0006922 2530 2530 Processed 05/05/2023 1236678311 MRS HEMA RANI KOCH ()
299 SELSELLA MG-05-019-540-502/26799
(PERADANGGA) 		2105019000NRG23300320230760642 31/03/2023 LADIBALA KOCH 2105019WL011699 LADIBALA KOCH 00415 SBIN0006922 3220 3220 Processed 05/05/2023 1236677873 MRS LADIBALA KOCH ()
300 SELSELLA MG-05-019-540-502/26801
(PERADANGGA) 		2105019000NRG23300320230760645 31/03/2023 ABIJEET KOCH 2105019WL011699 ABIJEET KOCH 00415 SBIN0006922 2990 2990 Processed 05/05/2023 1236678027 MR ABIJEET KOCH ()
301 SELSELLA MG-05-019-540-502/26807
(PERADANGGA) 		2105019000NRG23300320230760650 31/03/2023 GANGA KOCH 2105019WL011699 GANGA KOCH 00415 SBIN0006922 3220 3220 Processed 05/05/2023 1236677901 MRS GANGA KOCH ()
302 SELSELLA MG-05-019-540-502/26808
(PERADANGGA) 		2105019000NRG23300320230760653 31/03/2023 DURJODHAN KOCH 2105019WL011699 DURJODHAN KOCH 00415 SBIN0006922 3220 3220 Processed 05/05/2023 1236677964 MR DURJODHAN KOCH ()
303 SELSELLA MG-05-019-540-502/26810
(PERADANGGA) 		2105019000NRG23300320230760654 31/03/2023 JAMUNA KOCH 2105019WL011699 JAMUNA KOCH 00415 SBIN0006922 3220 3220 Processed 05/05/2023 1236678275 MS JAMUNA KOCH ()
304 SELSELLA MG-05-019-540-502/26811
(PERADANGGA) 		2105019000NRG23300320230760657 31/03/2023 SONEKA KOCH 2105019WL011699 SONEKA KOCH 00415 SBIN0006922 2990 2990 Processed 05/05/2023 1236677968 MRS SONEKA KOCH ()
305 SELSELLA MG-05-019-540-502/26812
(PERADANGGA) 		2105019000NRG23300320230760658 31/03/2023 NITYANONDA KOCH 2105019WL011699 NITYANONDA KOCH 00415 SBIN0006922 3220 3220 Processed 05/05/2023 1236677961 MR NITYANANDA KOCH ()
306 SELSELLA MG-05-019-540-502/26813
(PERADANGGA) 		2105019000NRG23300320230760661 31/03/2023 HOPON CH KOCH 2105019WL011699 HOPON CH KOCH 00415 SBIN0006922 2990 2990 Processed 05/05/2023 1236677969 MR HOPON CH KOCH ()
307 SELSELLA MG-05-019-540-502/26814
(PERADANGGA) 		2105019000NRG23300320230760662 31/03/2023 MANJU KOCH 2105019WL011699 MANJU KOCH 00415 SBIN0006922 3220 3220 Processed 05/05/2023 1236677925 MS MANJU KOCH ()
308 SELSELLA MG-05-019-540-502/26815
(PERADANGGA) 		2105019000NRG23300320230760665 31/03/2023 RONITA KOCH 2105019WL011699 RONITA KOCH 00415 SBIN0006922 2990 2990 Processed 05/05/2023 1236677967 MR RONITA KOCH ()
309 SELSELLA MG-05-019-540-502/26816
(PERADANGGA) 		2105019000NRG23300320230760666 31/03/2023 RESATI KOCH 2105019WL011699 RESATI KOCH 00415 SBIN0006922 2990 2990 Processed 05/05/2023 1236677970 MRS RESATI KOCH ()
310 SELSELLA MG-05-019-540-502/26817
(PERADANGGA) 		2105019000NRG23300320230760669 31/03/2023 POOJA KOCH 2105019WL011699 POOJA KOCH 00415 SBIN0006922 3220 3220 Processed 05/05/2023 1236677985 MRS POOJA KOCH ()
311 SELSELLA MG-05-019-540-502/26819
(PERADANGGA) 		2105019000NRG23300320230760673 31/03/2023 BONOMALA KOCH 2105019WL011699 BONOMALA KOCH 00415 SBIN0006922 3220 3220 Processed 05/05/2023 1236678028 MRS BONOMALA KOCH ()
312 SELSELLA MG-05-019-540-502/26820
(PERADANGGA) 		2105019000NRG23300320230760674 31/03/2023 KONUNA CH KOCH 2105019WL011699 KONUNA CH KOCH 00415 SBIN0006922 3220 3220 Processed 05/05/2023 1236678263 MR KONUNA CH KOCH ()
313 SELSELLA MG-05-019-540-502/26823
(PERADANGGA) 		2105019000NRG23300320230760681 31/03/2023 SANJANA KOCH 2105019WL011699 SANJANA KOCH 00415 SBIN0006922 3220 3220 Processed 05/05/2023 1236678029 MRS SANJANA KOCH ()
314 SELSELLA MG-05-019-540-502/26824
(PERADANGGA) 		2105019000NRG23300320230760682 31/03/2023 SOTRUGON KOCH 2105019WL011699 SOTRUGON KOCH 00415 SBIN0006922 2990 2990 Processed 05/05/2023 1236677986 MR SOTRUGON KOCH ()
SubTotal 382950 382950
315 SELSELLA MG-05-019-556-504/19759
(SINGWILGRE) 		2105019000NRG23270320230711998 31/03/2023 ROSA G SANGMA 2105019WL011097 ROSA G SANGMA 00415 SBIN0007332 460 460 Processed 05/05/2023 1236678033 MS ROSA G SANGMA ()
316 SELSELLA MG-05-019-556-504/19759
(SINGWILGRE) 		2105019000NRG23270320230711997 31/03/2023 ROSA G SANGMA 2105019WL011097 ROSA G SANGMA 00415 SBIN0007332 460 460 Processed 05/05/2023 1236678032 MS ROSA G SANGMA ()
SubTotal 920 920
317 SELSELLA MG-05-019-567-499/13377
(RENGMAGRI) 		2105019000NRG23300320230761697 31/03/2023 ANEN SANGMA 2105019WL011715 ANEN SANGMA 00415 SBIN0007470 1150 1150 Processed 05/05/2023 1236678083 MR ANEN SANGMA ()
318 SELSELLA MG-05-019-567-499/13387
(RENGMAGRI) 		2105019000NRG23300320230761698 31/03/2023 WILLEN SANGMA 2105019WL011715 WILLEN SANGMA 00415 SBIN0007470 1150 1150 Processed 05/05/2023 1236678085 MR WILLEN SANGMA ()
319 SELSELLA MG-05-019-567-499/13391
(RENGMAGRI) 		2105019000NRG23300320230761699 31/03/2023 RIPSING SANGMA 2105019WL011715 RIPSING SANGMA 00415 SBIN0007470 1150 1150 Processed 05/05/2023 1236678041 MR RIPSING SANGMA ()
320 SELSELLA MG-05-019-567-499/13400
(RENGMAGRI) 		2105019000NRG23300320230761700 31/03/2023 GANJENG MARAK 2105019WL011715 GANJENG MARAK 00415 SBIN0007470 1150 1150 Processed 05/05/2023 1236678034 MR GANJENG MARAK ()
321 SELSELLA MG-05-019-567-499/13416
(RENGMAGRI) 		2105019000NRG23300320230761702 31/03/2023 JINGNAK SANGMA 2105019WL011715 JINGNAK SANGMA 00415 SBIN0007470 1150 1150 Processed 05/05/2023 1236678043 MRS JINGNAK SANGMA ()
322 SELSELLA MG-05-019-567-499/13418
(RENGMAGRI) 		2105019000NRG23300320230761703 31/03/2023 PINU R MARAK 2105019WL011715 PINU R MARAK 00415 SBIN0007470 1150 1150 Processed 05/05/2023 1236678035 MRS PINU R MARAK ()
323 SELSELLA MG-05-019-567-499/13419
(RENGMAGRI) 		2105019000NRG23300320230761704 31/03/2023 KALAP MARAK 2105019WL011715 KALAP MARAK 00415 SBIN0007470 1610 1610 Processed 05/05/2023 1236678088 MRS KALAP MARAK ()
324 SELSELLA MG-05-019-567-499/13420
(RENGMAGRI) 		2105019000NRG23300320230761705 31/03/2023 SATME MARAK 2105019WL011715 SATME MARAK 00415 SBIN0007470 1610 1610 Processed 05/05/2023 1236678080 MRS SATME MARAK ()
325 SELSELLA MG-05-019-567-499/13422
(RENGMAGRI) 		2105019000NRG23300320230761707 31/03/2023 PALSI MARAK 2105019WL011715 PALSI MARAK 00415 SBIN0007470 1610 1610 Processed 05/05/2023 1236678045 MRS PALSI MARAK ()
326 SELSELLA MG-05-019-567-499/13423
(RENGMAGRI) 		2105019000NRG23300320230761708 31/03/2023 RENJITHA A SANGMA 2105019WL011715 RENJITHA A SANGMA 00415 SBIN0007470 1610 1610 Processed 05/05/2023 1236678040 MRS RENJITHA A SANGMA ()
327 SELSELLA MG-05-019-567-499/13425
(RENGMAGRI) 		2105019000NRG23300320230761709 31/03/2023 TETNAK M SANGMA 2105019WL011715 TETNAK M SANGMA 00415 SBIN0007470 1610 1610 Processed 05/05/2023 1236678037 MRS TETNAK M SANGMA ()
328 SELSELLA MG-05-019-567-499/13426
(RENGMAGRI) 		2105019000NRG23300320230761710 31/03/2023 CHICHEN SANGMA 2105019WL011715 CHICHEN SANGMA 00415 SBIN0007470 1610 1610 Processed 05/05/2023 1236678051 MRS CHICHEN SANGMA ()
329 SELSELLA MG-05-019-567-499/13429
(RENGMAGRI) 		2105019000NRG23300320230761711 31/03/2023 SALNAK MARAK 2105019WL011715 SALNAK MARAK 00415 SBIN0007470 1610 1610 Processed 05/05/2023 1236678082 MRS SALNAK MARAK ()
330 SELSELLA MG-05-019-567-499/13430
(RENGMAGRI) 		2105019000NRG23300320230761712 31/03/2023 NIKJENG SANGMA 2105019WL011715 NIKJENG SANGMA 00415 SBIN0007470 1610 1610 Processed 05/05/2023 1236678079 MR NIKJENG SANGMA ()
331 SELSELLA MG-05-019-567-499/13432
(RENGMAGRI) 		2105019000NRG23300320230761714 31/03/2023 SILNEN SANGMA 2105019WL011715 SILNEN SANGMA 00415 SBIN0007470 1610 1610 Processed 05/05/2023 1236678042 MR SILNEN SANGMA ()
332 SELSELLA MG-05-019-567-499/13434
(RENGMAGRI) 		2105019000NRG23300320230761715 31/03/2023 TEKNANG SANGMA 2105019WL011715 TEKNANG SANGMA 00415 SBIN0007470 1610 1610 Processed 05/05/2023 1236678084 MR TEKNANG SANGMA ()
333 SELSELLA MG-05-019-567-499/13435
(RENGMAGRI) 		2105019000NRG23300320230761716 31/03/2023 CHINGJI SANGMA 2105019WL011715 CHINGJI SANGMA 00415 SBIN0007470 1610 1610 Processed 05/05/2023 1236678047 MRS CHINGJI SANGMA ()
334 SELSELLA MG-05-019-567-499/13437
(RENGMAGRI) 		2105019000NRG23300320230761717 31/03/2023 REPNET MARAK 2105019WL011715 REPNET MARAK 00415 SBIN0007470 1610 1610 Processed 05/05/2023 1236678046 MRS REPNET MARAK ()
335 SELSELLA MG-05-019-567-499/13439
(RENGMAGRI) 		2105019000NRG23300320230761719 31/03/2023 RETMI SANGMA 2105019WL011715 RETMI SANGMA 00415 SBIN0007470 1610 1610 Processed 05/05/2023 1236678044 MRS RETMI SANGMA ()
336 SELSELLA MG-05-019-567-499/13440
(RENGMAGRI) 		2105019000NRG23300320230761720 31/03/2023 TACHANG MARAK 2105019WL011715 TACHANG MARAK 00415 SBIN0007470 1610 1610 Processed 05/05/2023 1236678089 MR TACHANG MARAK ()
337 SELSELLA MG-05-019-567-499/13441
(RENGMAGRI) 		2105019000NRG23300320230761721 31/03/2023 RIKNAK SANGMA 2105019WL011715 RIKNAK SANGMA 00415 SBIN0007470 1610 1610 Processed 05/05/2023 1236678036 MRS RIKNAK SANGMA ()
338 SELSELLA MG-05-019-567-499/13442
(RENGMAGRI) 		2105019000NRG23300320230761722 31/03/2023 SINGRAK M SANGMA 2105019WL011715 SINGRAK M SANGMA 00415 SBIN0007470 1610 1610 Processed 05/05/2023 1236678039 MR SINGRAK M SANGMA ()
339 SELSELLA MG-05-019-567-499/13445
(RENGMAGRI) 		2105019000NRG23300320230761723 31/03/2023 MIJAK MARAK 2105019WL011715 MIJAK MARAK 00415 SBIN0007470 1610 1610 Processed 05/05/2023 1236678050 MRS MIJAK MARAK ()
340 SELSELLA MG-05-019-567-499/13448
(RENGMAGRI) 		2105019000NRG23300320230761724 31/03/2023 POMILLA MARAK 2105019WL011715 POMILLA MARAK 00415 SBIN0007470 1610 1610 Processed 05/05/2023 1236678038 MRS PUNILLA SANGMA ()
341 SELSELLA MG-05-019-567-499/13449
(RENGMAGRI) 		2105019000NRG23300320230761725 31/03/2023 NETSIN SANGMA 2105019WL011715 NETSIN SANGMA 00415 SBIN0007470 1610 1610 Processed 05/05/2023 1236678077 MR NETSIN SANGMA ()
342 SELSELLA MG-05-019-567-499/13450
(RENGMAGRI) 		2105019000NRG23300320230761726 31/03/2023 NENGSON MARAK 2105019WL011715 NENGSON MARAK 00415 SBIN0007470 1610 1610 Processed 05/05/2023 1236678078 MR NENGSON MARAK ()
343 SELSELLA MG-05-019-567-499/13451
(RENGMAGRI) 		2105019000NRG23300320230761727 31/03/2023 RONGJAK MARAK 2105019WL011715 RONGJAK MARAK 00415 SBIN0007470 1610 1610 Processed 05/05/2023 1236678086 MS RONGJAK MARAK ()
344 SELSELLA MG-05-019-567-499/13452
(RENGMAGRI) 		2105019000NRG23300320230761728 31/03/2023 SUJAK SANGMA 2105019WL011715 SUJAK SANGMA 00415 SBIN0007470 1610 1610 Processed 05/05/2023 1236678049 MRS SUJAK SANGMA ()
345 SELSELLA MG-05-019-567-499/13453
(RENGMAGRI) 		2105019000NRG23300320230761729 31/03/2023 BOLJAK SANGMA 2105019WL011715 BOLJAK SANGMA 00415 SBIN0007470 1610 1610 Processed 05/05/2023 1236678081 MRS BOLJAK A SANGMA ()
346 SELSELLA MG-05-019-567-499/13454
(RENGMAGRI) 		2105019000NRG23300320230761730 31/03/2023 RINGJEN SANGMA 2105019WL011715 RINGJEN SANGMA 00415 SBIN0007470 1610 1610 Processed 05/05/2023 1236678087 MR RINGJEN SANGMA ()
347 SELSELLA MG-05-019-567-499/13456
(RENGMAGRI) 		2105019000NRG23300320230761732 31/03/2023 NONSENG SANGMA 2105019WL011715 NONSENG SANGMA 00415 SBIN0007470 1610 1610 Processed 05/05/2023 1236678091 MR NONSENG SANGMA ()
348 SELSELLA MG-05-019-567-499/13457
(RENGMAGRI) 		2105019000NRG23300320230761733 31/03/2023 JINATHON MARAK 2105019WL011715 JINATHON MARAK 00415 SBIN0007470 1610 1610 Processed 05/05/2023 1236678090 MR JINATHON MARAK ()
349 SELSELLA MG-05-019-567-499/13458
(RENGMAGRI) 		2105019000NRG23300320230761734 31/03/2023 PIRENE CH MARAK 2105019WL011715 PIRENE CH MARAK 00415 SBIN0007470 1150 1150 Processed 05/05/2023 1236678048 MRS PIRENE CH MARAK ()
SubTotal 49910 49910
350 SELSELLA MG-05-019-506-502/32485
(DAMALGRE) 		2105019000NRG23280320230719831 31/03/2023 SALAK CH SANGMA 2105019WL011202 SALAK CH SANGMA 00415 SBIN0007788 230 230 Processed 05/05/2023 1236678116 MRS SALAK CH SANGMA ()
351 SELSELLA MG-05-019-506-502/32486
(DAMALGRE) 		2105019000NRG23280320230719834 31/03/2023 TENSILLA CH SANGMA 2105019WL011202 TENSILLA CH SANGMA 00415 SBIN0007788 230 230 Processed 05/05/2023 1236678115 MRS TENSILLA CH SANGMA ()
352 SELSELLA MG-05-019-506-502/32497
(DAMALGRE) 		2105019000NRG23280320230719847 31/03/2023 MERYWILJESH MARAK 2105019WL011202 MERYWILJESH MARAK 00415 SBIN0007788 230 230 Processed 05/05/2023 1236678170 MRS MERYWILJESH MARAK ()
353 SELSELLA MG-05-019-506-502/32498
(DAMALGRE) 		2105019000NRG23280320230719850 31/03/2023 WANTIL SANGMA 2105019WL011202 WANTIL SANGMA 00415 SBIN0007788 230 230 Processed 05/05/2023 1236678173 MRS WANTIL SANGMA ()
354 SELSELLA MG-05-019-506-502/32499
(DAMALGRE) 		2105019000NRG23280320230719855 31/03/2023 RONME M SANGMA 2105019WL011202 RONME M SANGMA 00415 SBIN0007788 230 230 Processed 05/05/2023 1236678174 MRS RONME M SANGMA ()
355 SELSELLA MG-05-019-506-502/32500
(DAMALGRE) 		2105019000NRG23280320230719858 31/03/2023 NETJILLA CH MARAK 2105019WL011202 NETJILLA CH MARAK 00415 SBIN0007788 230 230 Processed 05/05/2023 1236678171 MRS NETJILLA CH MARAK ()
356 SELSELLA MG-05-019-506-502/32501
(DAMALGRE) 		2105019000NRG23280320230719863 31/03/2023 MATJI M SANGMA 2105019WL011202 MATJI M SANGMA 00415 SBIN0007788 230 230 Processed 05/05/2023 1236678172 MRS MATJI M SANGMA ()
357 SELSELLA MG-05-019-506-502/4518
(DAMALGRE) 		2105019000NRG23280320230719866 31/03/2023 GALMI MARAK 2105019WL011202 GALMI MARAK 00415 SBIN0007788 230 230 Processed 05/05/2023 1236678153 MRS GALMI MARAK ()
358 SELSELLA MG-05-019-506-502/4519
(DAMALGRE) 		2105019000NRG23280320230719871 31/03/2023 RASING MARAK 2105019WL011202 RASING MARAK 00415 SBIN0007788 230 230 Processed 05/05/2023 1236678152 MR RASING MARAK ()
359 SELSELLA MG-05-019-506-502/4538
(DAMALGRE) 		2105019000NRG23280320230719882 31/03/2023 NINGJI MARAK 2105019WL011202 NINGJI MARAK 00415 SBIN0007788 230 230 Processed 05/05/2023 1236678126 MRS NINGJI MARAK ()
360 SELSELLA MG-05-019-510-501/10421
(HOLDIBARI) 		2105019000NRG23310320230762869 31/03/2023 RASENG MARAK 2105019WL011746 RASENG MARAK 00415 SBIN0007788 2760 2760 Processed 05/05/2023 1236678073 MR RASENG MARAK ()
361 SELSELLA MG-05-019-510-501/10421
(HOLDIBARI) 		2105019000NRG23310320230762891 31/03/2023 RASENG MARAK 2105019WL011747 RASENG MARAK 00415 SBIN0007788 2990 2990 Processed 05/05/2023 1236678072 MR RASENG MARAK ()
362 SELSELLA MG-05-019-510-501/10421
(HOLDIBARI) 		2105019000NRG23310320230762913 31/03/2023 RASENG MARAK 2105019WL011748 RASENG MARAK 00415 SBIN0007788 3450 3450 Processed 05/05/2023 1236678071 MR RASENG MARAK ()
363 SELSELLA MG-05-019-510-501/10424
(HOLDIBARI) 		2105019000NRG23310320230762915 31/03/2023 BOTDALSON SANGMA 2105019WL011748 BOTDALSON SANGMA 00415 SBIN0007788 3450 3450 Processed 05/05/2023 1236678133 MR BOTDALSON SANGMA ()
364 SELSELLA MG-05-019-510-501/10424
(HOLDIBARI) 		2105019000NRG23310320230762893 31/03/2023 BOTDALSON SANGMA 2105019WL011747 BOTDALSON SANGMA 00415 SBIN0007788 2990 2990 Processed 05/05/2023 1236678132 MR BOTDALSON SANGMA ()
365 SELSELLA MG-05-019-510-501/10424
(HOLDIBARI) 		2105019000NRG23310320230762871 31/03/2023 BOTDALSON SANGMA 2105019WL011746 BOTDALSON SANGMA 00415 SBIN0007788 2760 2760 Processed 05/05/2023 1236678131 MR BOTDALSON SANGMA ()
366 SELSELLA MG-05-019-510-501/10425
(HOLDIBARI) 		2105019000NRG23310320230762872 31/03/2023 PLON SANGMA 2105019WL011746 PLON SANGMA 00415 SBIN0007788 2760 2760 Processed 05/05/2023 1236678103 MR PLON SANGMA ()
367 SELSELLA MG-05-019-510-501/10425
(HOLDIBARI) 		2105019000NRG23310320230762894 31/03/2023 PLON SANGMA 2105019WL011747 PLON SANGMA 00415 SBIN0007788 2760 2760 Processed 05/05/2023 1236678102 MR PLON SANGMA ()
368 SELSELLA MG-05-019-510-501/10425
(HOLDIBARI) 		2105019000NRG23310320230762916 31/03/2023 PLON SANGMA 2105019WL011748 PLON SANGMA 00415 SBIN0007788 3450 3450 Processed 05/05/2023 1236678104 MR PLON SANGMA ()
369 SELSELLA MG-05-019-510-501/10430
(HOLDIBARI) 		2105019000NRG23310320230762919 31/03/2023 HENDILSON MARAK 2105019WL011748 HENDILSON MARAK 00415 SBIN0007788 3450 3450 Processed 05/05/2023 1236678105 MR HENDILSON MARAK ()
370 SELSELLA MG-05-019-510-501/10430
(HOLDIBARI) 		2105019000NRG23310320230762897 31/03/2023 HENDILSON MARAK 2105019WL011747 HENDILSON MARAK 00415 SBIN0007788 2990 2990 Processed 05/05/2023 1236678107 MR HENDILSON MARAK ()
371 SELSELLA MG-05-019-510-501/10430
(HOLDIBARI) 		2105019000NRG23310320230762875 31/03/2023 HENDILSON MARAK 2105019WL011746 HENDILSON MARAK 00415 SBIN0007788 2760 2760 Processed 05/05/2023 1236678106 MR HENDILSON MARAK ()
372 SELSELLA MG-05-019-510-501/10442
(HOLDIBARI) 		2105019000NRG23310320230762878 31/03/2023 PHILIPSON MARAK 2105019WL011746 PHILIPSON MARAK 00415 SBIN0007788 2760 2760 Processed 05/05/2023 1236678109 MR PHILIPSON MARAK ()
373 SELSELLA MG-05-019-510-501/10442
(HOLDIBARI) 		2105019000NRG23310320230762900 31/03/2023 PHILIPSON MARAK 2105019WL011747 PHILIPSON MARAK 00415 SBIN0007788 2990 2990 Processed 05/05/2023 1236678110 MR PHILIPSON MARAK ()
374 SELSELLA MG-05-019-510-501/10442
(HOLDIBARI) 		2105019000NRG23310320230762922 31/03/2023 PHILIPSON MARAK 2105019WL011748 PHILIPSON MARAK 00415 SBIN0007788 3450 3450 Processed 05/05/2023 1236678108 MR PHILIPSON MARAK ()
375 SELSELLA MG-05-019-510-501/10468
(HOLDIBARI) 		2105019000NRG23310320230762924 31/03/2023 JEROM MARAK 2105019WL011748 JEROM MARAK 00415 SBIN0007788 3450 3450 Processed 05/05/2023 1236678076 MR JEROM MARAK ()
376 SELSELLA MG-05-019-510-501/10468
(HOLDIBARI) 		2105019000NRG23310320230762902 31/03/2023 JEROM MARAK 2105019WL011747 JEROM MARAK 00415 SBIN0007788 2990 2990 Processed 05/05/2023 1236678075 MR JEROM MARAK ()
377 SELSELLA MG-05-019-510-501/10468
(HOLDIBARI) 		2105019000NRG23310320230762880 31/03/2023 JEROM MARAK 2105019WL011746 JEROM MARAK 00415 SBIN0007788 2760 2760 Processed 05/05/2023 1236678074 MR JEROM MARAK ()
378 SELSELLA MG-05-019-510-501/10490
(HOLDIBARI) 		2105019000NRG23310320230762883 31/03/2023 GUJENG MARAK 2105019WL011746 GUJENG MARAK 00415 SBIN0007788 2760 2760 Processed 05/05/2023 1236678066 MR GUJENG MARAK ()
379 SELSELLA MG-05-019-510-501/10490
(HOLDIBARI) 		2105019000NRG23310320230762905 31/03/2023 GUJENG MARAK 2105019WL011747 GUJENG MARAK 00415 SBIN0007788 2990 2990 Processed 05/05/2023 1236678065 MR GUJENG MARAK ()
380 SELSELLA MG-05-019-510-501/10490
(HOLDIBARI) 		2105019000NRG23310320230762927 31/03/2023 GUJENG MARAK 2105019WL011748 GUJENG MARAK 00415 SBIN0007788 3450 3450 Processed 05/05/2023 1236678067 MR GUJENG MARAK ()
381 SELSELLA MG-05-019-510-501/10495
(HOLDIBARI) 		2105019000NRG23310320230762928 31/03/2023 SENGRAN A SANGMA 2105019WL011748 SENGRAN A SANGMA 00415 SBIN0007788 3450 3450 Processed 05/05/2023 1236678070 MR SENGRAN A SANGMA ()
382 SELSELLA MG-05-019-510-501/10495
(HOLDIBARI) 		2105019000NRG23310320230762906 31/03/2023 SENGRAN A SANGMA 2105019WL011747 SENGRAN A SANGMA 00415 SBIN0007788 2990 2990 Processed 05/05/2023 1236678069 MR SENGRAN A SANGMA ()
383 SELSELLA MG-05-019-510-501/10495
(HOLDIBARI) 		2105019000NRG23310320230762884 31/03/2023 SENGRAN A SANGMA 2105019WL011746 SENGRAN A SANGMA 00415 SBIN0007788 2760 2760 Processed 05/05/2023 1236678068 MR SENGRAN A SANGMA ()
384 SELSELLA MG-05-019-510-501/10496
(HOLDIBARI) 		2105019000NRG23310320230762885 31/03/2023 JATNENG T SANGMA 2105019WL011746 JATNENG T SANGMA 00415 SBIN0007788 2760 2760 Processed 05/05/2023 1236678160 MR JATNENG T SANGMA ()
385 SELSELLA MG-05-019-510-501/10496
(HOLDIBARI) 		2105019000NRG23310320230762907 31/03/2023 JATNENG T SANGMA 2105019WL011747 JATNENG T SANGMA 00415 SBIN0007788 2990 2990 Processed 05/05/2023 1236678159 MR JATNENG T SANGMA ()
386 SELSELLA MG-05-019-510-501/10496
(HOLDIBARI) 		2105019000NRG23310320230762929 31/03/2023 JATNENG T SANGMA 2105019WL011748 JATNENG T SANGMA 00415 SBIN0007788 3450 3450 Processed 05/05/2023 1236678158 MR JATNENG T SANGMA ()
387 SELSELLA MG-05-019-510-501/10497
(HOLDIBARI) 		2105019000NRG23310320230762930 31/03/2023 TERINNA CH MARAK 2105019WL011748 TERINNA CH MARAK 00415 SBIN0007788 2990 2990 Processed 05/05/2023 1236678155 MRS TERINNA CH MARAK ()
388 SELSELLA MG-05-019-510-501/10497
(HOLDIBARI) 		2105019000NRG23310320230762908 31/03/2023 TERINNA CH MARAK 2105019WL011747 TERINNA CH MARAK 00415 SBIN0007788 2990 2990 Processed 05/05/2023 1236678156 MRS TERINNA CH MARAK ()
389 SELSELLA MG-05-019-510-501/10497
(HOLDIBARI) 		2105019000NRG23310320230762886 31/03/2023 TERINNA CH MARAK 2105019WL011746 TERINNA CH MARAK 00415 SBIN0007788 2760 2760 Processed 05/05/2023 1236678157 MRS TERINNA CH MARAK ()
390 SELSELLA MG-05-019-510-501/10501
(HOLDIBARI) 		2105019000NRG23310320230762887 31/03/2023 NANSENG MARAK 2105019WL011746 NANSENG MARAK 00415 SBIN0007788 2760 2760 Processed 05/05/2023 1236678135 MR NANSENG MARAK ()
391 SELSELLA MG-05-019-510-501/10501
(HOLDIBARI) 		2105019000NRG23310320230762909 31/03/2023 NANSENG MARAK 2105019WL011747 NANSENG MARAK 00415 SBIN0007788 2990 2990 Processed 05/05/2023 1236678136 MR NANSENG MARAK ()
392 SELSELLA MG-05-019-510-501/10501
(HOLDIBARI) 		2105019000NRG23310320230762931 31/03/2023 NANSENG MARAK 2105019WL011748 NANSENG MARAK 00415 SBIN0007788 3450 3450 Processed 05/05/2023 1236678137 MR NANSENG MARAK ()
393 SELSELLA MG-05-019-510-501/10510
(HOLDIBARI) 		2105019000NRG23310320230762933 31/03/2023 MILSENG CH MARAK 2105019WL011748 MILSENG CH MARAK 00415 SBIN0007788 3450 3450 Processed 05/05/2023 1236678163 MR MILSENG CH MARAK ()
394 SELSELLA MG-05-019-510-501/10510
(HOLDIBARI) 		2105019000NRG23310320230762911 31/03/2023 MILSENG CH MARAK 2105019WL011747 MILSENG CH MARAK 00415 SBIN0007788 2990 2990 Processed 05/05/2023 1236678162 MR MILSENG CH MARAK ()
395 SELSELLA MG-05-019-510-501/10510
(HOLDIBARI) 		2105019000NRG23310320230762889 31/03/2023 MILSENG CH MARAK 2105019WL011746 MILSENG CH MARAK 00415 SBIN0007788 2990 2990 Processed 05/05/2023 1236678161 MR MILSENG CH MARAK ()
396 SELSELLA MG-05-019-510-503/9950
(HOLDIBARI) 		2105019000NRG23310320230763438 31/03/2023 DIHEN SANGMA 2105019WL011759 DIHEN SANGMA 00415 SBIN0007788 2300 2300 Processed 05/05/2023 1236678114 MR DIHEN SANGMA ()
397 SELSELLA MG-05-019-510-503/9952
(HOLDIBARI) 		2105019000NRG23310320230763440 31/03/2023 SAPJENG SANGMA 2105019WL011759 SAPJENG SANGMA 00415 SBIN0007788 2300 2300 Processed 05/05/2023 1236678056 MR SAPJENG SANGMA ()
398 SELSELLA MG-05-019-510-503/9954
(HOLDIBARI) 		2105019000NRG23310320230763441 31/03/2023 TINEN MARAK 2105019WL011759 TINEN MARAK 00415 SBIN0007788 2300 2300 Processed 05/05/2023 1236678175 MR TINEN MARAK ()
399 SELSELLA MG-05-019-510-503/9956
(HOLDIBARI) 		2105019000NRG23310320230763442 31/03/2023 RIPON SANGMA 2105019WL011759 RIPON SANGMA 00415 SBIN0007788 2300 2300 Processed 05/05/2023 1236678124 MR RIPON SANGMA ()
400 SELSELLA MG-05-019-510-503/9960
(HOLDIBARI) 		2105019000NRG23310320230763446 31/03/2023 RANJANG MARAK 2105019WL011759 RANJANG MARAK 00415 SBIN0007788 2300 2300 Processed 05/05/2023 1236678055 MR RANJANG MARAK ()
401 SELSELLA MG-05-019-510-503/9965
(HOLDIBARI) 		2105019000NRG23310320230763450 31/03/2023 BASON SANGMA 2105019WL011759 BASON SANGMA 00415 SBIN0007788 2300 2300 Processed 05/05/2023 1236678058 MRS BASON SANGMA ()
402 SELSELLA MG-05-019-510-503/9966
(HOLDIBARI) 		2105019000NRG23310320230763451 31/03/2023 DEMARSON SANGMA 2105019WL011759 DEMARSON SANGMA 00415 SBIN0007788 2300 2300 Processed 05/05/2023 1236678095 MR DEMARSON SANGMA ()
403 SELSELLA MG-05-019-510-503/9968
(HOLDIBARI) 		2105019000NRG23310320230763452 31/03/2023 MINGCHANG MARAK 2105019WL011759 MINGCHANG MARAK 00415 SBIN0007788 2300 2300 Processed 05/05/2023 1236678052 MR MINGCHANG MARAK ()
404 SELSELLA MG-05-019-510-503/9969
(HOLDIBARI) 		2105019000NRG23310320230763453 31/03/2023 ROHILA SANGMA 2105019WL011759 ROHILA SANGMA 00415 SBIN0007788 2300 2300 Processed 05/05/2023 1236678057 MRS ROHILA SANGMA ()
405 SELSELLA MG-05-019-510-503/9970
(HOLDIBARI) 		2105019000NRG23310320230763454 31/03/2023 PIDINA SANGMA 2105019WL011759 PIDINA SANGMA 00415 SBIN0007788 2300 2300 Processed 05/05/2023 1236678060 MRS PIDINA SANGMA ()
406 SELSELLA MG-05-019-510-503/9971
(HOLDIBARI) 		2105019000NRG23310320230763455 31/03/2023 PILOREN CH MARAK AND ROPINA SANGMA 2105019WL011759 PILOREN CH MARAK AND ROPINA SANGMA 00415 SBIN0007788 2300 2300 Processed 05/05/2023 1236678094 PILOREN CH MARAK ()
407 SELSELLA MG-05-019-510-503/9972
(HOLDIBARI) 		2105019000NRG23310320230763456 31/03/2023 ROHELLA SANGMA 2105019WL011759 ROHELLA SANGMA 00415 SBIN0007788 2300 2300 Processed 05/05/2023 1236678061 MRS ROHELLA SANGMA ()
408 SELSELLA MG-05-019-510-503/9976
(HOLDIBARI) 		2105019000NRG23310320230763457 31/03/2023 PINSILLA SANGMA 2105019WL011759 PINSILLA SANGMA 00415 SBIN0007788 2300 2300 Processed 05/05/2023 1236678059 MRS PINSILLA SANGMA ()
409 SELSELLA MG-05-019-510-503/9977
(HOLDIBARI) 		2105019000NRG23310320230763458 31/03/2023 NIKIL SANGMA 2105019WL011759 NIKIL SANGMA 00415 SBIN0007788 2070 2070 Processed 05/05/2023 1236678053 MR NIKIL SANGMA ()
410 SELSELLA MG-05-019-510-503/9978
(HOLDIBARI) 		2105019000NRG23310320230763459 31/03/2023 REJINI MARAK 2105019WL011759 REJINI MARAK 00415 SBIN0007788 2070 2070 Processed 05/05/2023 1236678062 MRS REJINI MARAK ()
411 SELSELLA MG-05-019-510-503/9979
(HOLDIBARI) 		2105019000NRG23310320230763460 31/03/2023 NOLLINDRO SANGMA 2105019WL011759 NOLLINDRO SANGMA 00415 SBIN0007788 2070 2070 Processed 05/05/2023 1236678092 NOLLINDRO SANGMA ()
412 SELSELLA MG-05-019-510-503/9980
(HOLDIBARI) 		2105019000NRG23310320230763461 31/03/2023 POLSING SANGMA 2105019WL011759 POLSING SANGMA 00415 SBIN0007788 2070 2070 Processed 05/05/2023 1236678101 MR POLSING SANGMA ()
413 SELSELLA MG-05-019-510-503/9982
(HOLDIBARI) 		2105019000NRG23310320230763462 31/03/2023 TINATHSON MARAK 2105019WL011759 TINATHSON MARAK 00415 SBIN0007788 2300 2300 Processed 05/05/2023 1236678054 MR TINATHSON MARAK ()
414 SELSELLA MG-05-019-510-503/9988
(HOLDIBARI) 		2105019000NRG23310320230763465 31/03/2023 LAKKISTAR SANGMA 2105019WL011759 LAKKISTAR SANGMA 00415 SBIN0007788 2300 2300 Processed 05/05/2023 1236678127 MR LAKKISTAR SANGMA ()
415 SELSELLA MG-05-019-510-503/9992
(HOLDIBARI) 		2105019000NRG23310320230763469 31/03/2023 SILITH SANGMA AND DINAN SANGMA 2105019WL011759 SILITH SANGMA AND DINAN SANGMA 00415 SBIN0007788 2300 2300 Processed 05/05/2023 1236678063 MRS SILITH A SANGMA ()
416 SELSELLA MG-05-019-510-503/9995
(HOLDIBARI) 		2105019000NRG23310320230763472 31/03/2023 SOPHYA SANGMA 2105019WL011759 SOPHYA SANGMA 00415 SBIN0007788 2300 2300 Processed 05/05/2023 1236678154 MRS SOPHYA SANGMA ()
417 SELSELLA MG-05-019-510-503/9997
(HOLDIBARI) 		2105019000NRG23310320230763473 31/03/2023 KINJING SANGMA 2105019WL011759 KINJING SANGMA 00415 SBIN0007788 2300 2300 Processed 05/05/2023 1236678064 MRS KINJING SANGMA ()
418 SELSELLA MG-05-019-510-504/4622
(HOLDIBARI) 		2105019000NRG23310320230763279 31/03/2023 JAYANTI BALA KOCH 2105019WL011756 JAYANTI BALA KOCH 00415 SBIN0007788 2300 2300 Processed 05/05/2023 1236677788 MRS JAYANTI BALA KOCH ()
419 SELSELLA MG-05-019-510-504/4626
(HOLDIBARI) 		2105019000NRG23310320230763281 31/03/2023 LOJENDRA MANN 2105019WL011756 LOJENDRA MANN 00415 SBIN0007788 2300 2300 Processed 05/05/2023 1236678129 MR LOJENDRA MANN ()
420 SELSELLA MG-05-019-510-504/4628
(HOLDIBARI) 		2105019000NRG23310320230763283 31/03/2023 HEWALI BALA MANN 2105019WL011756 HEWALI BALA MANN 00415 SBIN0007788 2300 2300 Processed 05/05/2023 1236677784 MRS HEWALI BALA MANN ()
421 SELSELLA MG-05-019-510-504/4631
(HOLDIBARI) 		2105019000NRG23310320230763285 31/03/2023 MONOSHA MANN 2105019WL011756 MONOSHA MANN 00415 SBIN0007788 2300 2300 Processed 05/05/2023 1236677789 MRS MONOSHA MANN ()
422 SELSELLA MG-05-019-510-504/4632
(HOLDIBARI) 		2105019000NRG23310320230763286 31/03/2023 NIJONBALA MANN 2105019WL011756 NIJONBALA MANN 00415 SBIN0007788 2300 2300 Processed 05/05/2023 1236678098 MRS NIJONBALA MANN ()
423 SELSELLA MG-05-019-510-504/4633
(HOLDIBARI) 		2105019000NRG23310320230763287 31/03/2023 CHANDRA BOTI MANN 2105019WL011756 CHANDRA BOTI MANN 00415 SBIN0007788 2300 2300 Processed 05/05/2023 1236677782 MRS CHANDRA BOTI MANN ()
424 SELSELLA MG-05-019-510-504/4634
(HOLDIBARI) 		2105019000NRG23310320230763288 31/03/2023 DIMU BALA KOCH 2105019WL011756 DIMU BALA KOCH 00415 SBIN0007788 2300 2300 Processed 05/05/2023 1236677785 MRS DIMU BALA KOCH ()
425 SELSELLA MG-05-019-510-504/4637
(HOLDIBARI) 		2105019000NRG23310320230763290 31/03/2023 HEWALI BALA MANN 2105019WL011756 HEWALI BALA MANN 00415 SBIN0007788 2300 2300 Processed 05/05/2023 1236677794 MRS HEWALI BALA MANN ()
426 SELSELLA MG-05-019-510-504/4638
(HOLDIBARI) 		2105019000NRG23310320230763291 31/03/2023 DURANTA KUMAR MANN 2105019WL011756 DURANTA KUMAR MANN 00415 SBIN0007788 2300 2300 Processed 05/05/2023 1236678130 MR DURANTA KR MANN ()
427 SELSELLA MG-05-019-510-504/4641
(HOLDIBARI) 		2105019000NRG23310320230763293 31/03/2023 BIHULA BALA RABHA 2105019WL011756 BIHULA BALA RABHA 00415 SBIN0007788 2300 2300 Processed 05/05/2023 1236677780 MRS BIHULA BALA RABHA ()
428 SELSELLA MG-05-019-510-504/4643
(HOLDIBARI) 		2105019000NRG23310320230763294 31/03/2023 SOYBA BALA MANN BDO SELLSELA 2105019WL011756 SOYBA BALA MANN BDO SELLSELA 00415 SBIN0007788 2300 2300 Processed 05/05/2023 1236678128 MRS SOYBA BALA MANN ()
429 SELSELLA MG-05-019-510-504/4644
(HOLDIBARI) 		2105019000NRG23310320230763295 31/03/2023 PODULI BALA MANN 2105019WL011756 PODULI BALA MANN 00415 SBIN0007788 2300 2300 Processed 05/05/2023 1236678134 MRS PODULI BALA MANN ()
430 SELSELLA MG-05-019-510-504/4645
(HOLDIBARI) 		2105019000NRG23310320230763296 31/03/2023 JOYMOTI KOCH 2105019WL011756 JOYMOTI KOCH 00415 SBIN0007788 2300 2300 Processed 05/05/2023 1236677790 MRS JOYMOTI KOCH ()
431 SELSELLA MG-05-019-510-504/4656
(HOLDIBARI) 		2105019000NRG23310320230763297 31/03/2023 RANI BALA MANN 2105019WL011756 RANI BALA MANN 00415 SBIN0007788 2300 2300 Processed 05/05/2023 1236677787 MRS RANI BALA MANN ()
432 SELSELLA MG-05-019-510-504/4661
(HOLDIBARI) 		2105019000NRG23310320230763299 31/03/2023 RONJILA MANN 2105019WL011756 RONJILA MANN 00415 SBIN0007788 2300 2300 Processed 05/05/2023 1236677783 MISS RONJILA MANN ()
433 SELSELLA MG-05-019-510-504/4668
(HOLDIBARI) 		2105019000NRG23310320230763300 31/03/2023 JOYOTISH MANN 2105019WL011756 JOYOTISH MANN 00415 SBIN0007788 2300 2300 Processed 05/05/2023 1236677793 MR JOYOTISH MANN ()
434 SELSELLA MG-05-019-510-504/4675
(HOLDIBARI) 		2105019000NRG23310320230763301 31/03/2023 LILABATI KOCH 2105019WL011756 LILABATI KOCH 00415 SBIN0007788 2300 2300 Processed 05/05/2023 1236677781 MRS LILABATI KOCH ()
435 SELSELLA MG-05-019-510-504/4697
(HOLDIBARI) 		2105019000NRG23310320230763304 31/03/2023 RUNITA MANN 2105019WL011756 RUNITA MANN 00415 SBIN0007788 2300 2300 Processed 05/05/2023 1236677792 MRS RUNITA MANN ()
436 SELSELLA MG-05-019-510-504/4703
(HOLDIBARI) 		2105019000NRG23310320230763305 31/03/2023 PRINSHILA MANN 2105019WL011756 PRINSHILA MANN 00415 SBIN0007788 2300 2300 Processed 05/05/2023 1236677786 MRS PRINSHILA MANN ()
437 SELSELLA MG-05-019-510-504/4704
(HOLDIBARI) 		2105019000NRG23310320230763306 31/03/2023 AMIT CH MANN 2105019WL011756 AMIT CH MANN 00415 SBIN0007788 2300 2300 Processed 05/05/2023 1236677791 MR AMIT CH MANN ()
438 SELSELLA MG-05-019-510-504/4711
(HOLDIBARI) 		2105019000NRG23310320230763307 31/03/2023 SUNIL CH KOCH 2105019WL011756 SUNIL CH KOCH 00415 SBIN0007788 2300 2300 Processed 05/05/2023 1236678096 MR SUNIL CH KOCH ()
439 SELSELLA MG-05-019-546-500/3864
(CHINABATGRE) 		2105019000NRG23300320230761868 31/03/2023 POTJENG SANGMA 2105019WL011720 POTJENG SANGMA 00415 SBIN0007788 3220 3220 Processed 05/05/2023 1236678111 MR POTJENG SANGMA ()
440 SELSELLA MG-05-019-546-500/3865
(CHINABATGRE) 		2105019000NRG23300320230761869 31/03/2023 JENCHI SANGMA 2105019WL011720 JENCHI SANGMA 00415 SBIN0007788 2990 2990 Processed 05/05/2023 1236678113 MRS JENCHI SANGMA ()
441 SELSELLA MG-05-019-546-500/3867
(CHINABATGRE) 		2105019000NRG23300320230761870 31/03/2023 DICHOL SANGMA 2105019WL011720 DICHOL SANGMA 00415 SBIN0007788 2990 2990 Processed 05/05/2023 1236678099 MRS DICHOL SANGMA ()
442 SELSELLA MG-05-019-546-500/3868
(CHINABATGRE) 		2105019000NRG23300320230761871 31/03/2023 JUDISON MARAK 2105019WL011720 JUDISON MARAK 00415 SBIN0007788 3220 3220 Processed 05/05/2023 1236678112 MR JUDISON MARAK ()
443 SELSELLA MG-05-019-547-500/9331
(ALOTGRE) 		2105019000NRG23310320230762815 31/03/2023 JENGSIN SANGMA 2105019WL011743 JENGSIN SANGMA 00415 SBIN0007788 2530 2530 Processed 05/05/2023 1236678023 MR JENGSIN SANGMA ()
444 SELSELLA MG-05-019-547-500/9335
(ALOTGRE) 		2105019000NRG23310320230762817 31/03/2023 JIJAK R MARAK 2105019WL011743 JIJAK R MARAK 00415 SBIN0007788 2530 2530 Processed 05/05/2023 1236678021 MRS JIJAK R MARAK ()
445 SELSELLA MG-05-019-547-500/9340
(ALOTGRE) 		2105019000NRG23310320230762820 31/03/2023 JAGAN MARAK 2105019WL011743 JAGAN MARAK 00415 SBIN0007788 2530 2530 Processed 05/05/2023 1236678019 MR JAGAN MARAK ()
446 SELSELLA MG-05-019-547-500/9344
(ALOTGRE) 		2105019000NRG23310320230762823 31/03/2023 MANMAN MARAK 2105019WL011743 MANMAN MARAK 00415 SBIN0007788 2530 2530 Processed 05/05/2023 1236678020 MR MANMAN MARAK ()
447 SELSELLA MG-05-019-547-500/9349
(ALOTGRE) 		2105019000NRG23310320230762825 31/03/2023 PODIT MARAK 2105019WL011743 PODIT MARAK 00415 SBIN0007788 2530 2530 Processed 05/05/2023 1236678018 MR PODIT MARAK ()
448 SELSELLA MG-05-019-547-500/9354
(ALOTGRE) 		2105019000NRG23310320230762827 31/03/2023 BOKJE CH SANGMA 2105019WL011743 BOKJE CH SANGMA 00415 SBIN0007788 2530 2530 Processed 05/05/2023 1236678022 MRS BOKJE CH SANGMA ()
449 SELSELLA MG-05-019-547-500/9356
(ALOTGRE) 		2105019000NRG23310320230762828 31/03/2023 GILIBARTH MARAK 2105019WL011743 GILIBARTH MARAK 00415 SBIN0007788 2530 2530 Processed 05/05/2023 1236678024 MR GILIBARTH MARAK ()
450 SELSELLA MG-05-019-547-500/9363
(ALOTGRE) 		2105019000NRG23310320230762831 31/03/2023 ENDERSON M SANGMA 2105019WL011743 ENDERSON M SANGMA 00415 SBIN0007788 2300 2300 Processed 05/05/2023 1236678025 MR ENDERSON M SANGMA ()
451 SELSELLA MG-05-019-558-503/18440
(JONGKIPARA) 		2105019000NRG23300320230761814 31/03/2023 TINANG MARAK 2105019WL011717 TINANG MARAK 00415 SBIN0007788 3220 3220 Processed 05/05/2023 1236678145 MR TINANG MARAK ()
452 SELSELLA MG-05-019-558-503/18442
(JONGKIPARA) 		2105019000NRG23300320230761815 31/03/2023 NAMSENG SANGMA 2105019WL011717 NAMSENG SANGMA 00415 SBIN0007788 3220 3220 Processed 05/05/2023 1236678146 MRS SEMJI MARAK ()
453 SELSELLA MG-05-019-558-503/18444
(JONGKIPARA) 		2105019000NRG23300320230761816 31/03/2023 SUJENG MARAK 2105019WL011717 SUJENG MARAK 00415 SBIN0007788 3220 3220 Processed 05/05/2023 1236678181 MR SUJENG MARAK ()
454 SELSELLA MG-05-019-558-503/18447
(JONGKIPARA) 		2105019000NRG23300320230761817 31/03/2023 MENJI MARAK 2105019WL011717 MENJI MARAK 00415 SBIN0007788 3220 3220 Processed 05/05/2023 1236678139 MRS MENJI MARAK ()
455 SELSELLA MG-05-019-558-503/18449
(JONGKIPARA) 		2105019000NRG23300320230761818 31/03/2023 PUTULLA SANGMA 2105019WL011717 PUTULLA SANGMA 00415 SBIN0007788 3220 3220 Processed 05/05/2023 1236678141 MRS PATTILLA A SANGMA ()
456 SELSELLA MG-05-019-558-503/18450
(JONGKIPARA) 		2105019000NRG23300320230761819 31/03/2023 NETME MARAK 2105019WL011717 NETME MARAK 00415 SBIN0007788 3220 3220 Processed 05/05/2023 1236677839 MRS NETMI MARAK ()
457 SELSELLA MG-05-019-558-503/18452
(JONGKIPARA) 		2105019000NRG23300320230761820 31/03/2023 RETMI MARAK 2105019WL011717 RETMI MARAK 00415 SBIN0007788 3220 3220 Processed 05/05/2023 1236678149 MRS RETMI MARAK ()
458 SELSELLA MG-05-019-558-503/18453
(JONGKIPARA) 		2105019000NRG23300320230761821 31/03/2023 ONSING SANGMA 2105019WL011717 ONSING SANGMA 00415 SBIN0007788 2760 2760 Processed 05/05/2023 1236678151 MR ONSING SANGMA ()
459 SELSELLA MG-05-019-558-503/18454
(JONGKIPARA) 		2105019000NRG23300320230761822 31/03/2023 DIJEN SANGMA 2105019WL011717 DIJEN SANGMA 00415 SBIN0007788 2990 2990 Processed 05/05/2023 1236678177 MR DIJEN SANGMA ()
460 SELSELLA MG-05-019-558-503/18455
(JONGKIPARA) 		2105019000NRG23300320230761823 31/03/2023 SONSON MARAK 2105019WL011717 SONSON MARAK 00415 SBIN0007788 3220 3220 Processed 05/05/2023 1236678142 MRS SONSON MARAK ()
461 SELSELLA MG-05-019-558-503/18456
(JONGKIPARA) 		2105019000NRG23300320230761824 31/03/2023 LESA R MARAK 2105019WL011717 LESA R MARAK 00415 SBIN0007788 2990 2990 Processed 05/05/2023 1236678176 MRS LESA R MARAK ()
462 SELSELLA MG-05-019-558-503/18457
(JONGKIPARA) 		2105019000NRG23300320230761825 31/03/2023 SENJAK MARAK 2105019WL011717 SENJAK MARAK 00415 SBIN0007788 2990 2990 Processed 05/05/2023 1236678125 MRS SENJAK MARAK ()
463 SELSELLA MG-05-019-558-503/18458
(JONGKIPARA) 		2105019000NRG23300320230761826 31/03/2023 RANSENG MARAK 2105019WL011717 RANSENG MARAK 00415 SBIN0007788 230 230 Processed 05/05/2023 1236678178 MR RANSENG MARAK ()
464 SELSELLA MG-05-019-558-503/18459
(JONGKIPARA) 		2105019000NRG23300320230761827 31/03/2023 RIA MARAK 2105019WL011717 RIA MARAK 00415 SBIN0007788 2990 2990 Processed 05/05/2023 1236678167 MRS WENJI MARAK ()
465 SELSELLA MG-05-019-558-503/18460
(JONGKIPARA) 		2105019000NRG23300320230761828 31/03/2023 WILJI MARAK 2105019WL011717 WILJI MARAK 00415 SBIN0007788 2990 2990 Processed 05/05/2023 1236678143 MRS WILJI MARAK ()
466 SELSELLA MG-05-019-558-503/18461
(JONGKIPARA) 		2105019000NRG23300320230761829 31/03/2023 NAWAN MARAK 2105019WL011717 NAWAN MARAK 00415 SBIN0007788 3220 3220 Processed 05/05/2023 1236678147 MRS SILMI MARAK ()
467 SELSELLA MG-05-019-558-503/18462
(JONGKIPARA) 		2105019000NRG23300320230761830 31/03/2023 RETJAK MARAK 2105019WL011717 RETJAK MARAK 00415 SBIN0007788 3220 3220 Processed 05/05/2023 1236678144 MRS RUTHARINA MARAK ()
468 SELSELLA MG-05-019-558-503/18463
(JONGKIPARA) 		2105019000NRG23300320230761831 31/03/2023 IMANG MARAK 2105019WL011717 IMANG MARAK 00415 SBIN0007788 3220 3220 Processed 05/05/2023 1236678148 MRS SIKJI MARAK ()
469 SELSELLA MG-05-019-558-503/18465
(JONGKIPARA) 		2105019000NRG23300320230761832 31/03/2023 WILJENG SANGMA 2105019WL011717 WILJENG SANGMA 00415 SBIN0007788 3220 3220 Processed 05/05/2023 1236678168 MRS SINJI MARAK ()
470 SELSELLA MG-05-019-558-503/18466
(JONGKIPARA) 		2105019000NRG23300320230761833 31/03/2023 NANGSIN SANGMA 2105019WL011717 NANGSIN SANGMA 00415 SBIN0007788 3220 3220 Processed 05/05/2023 1236678100 MR NANGSIN SANGMA ()
471 SELSELLA MG-05-019-558-503/18467
(JONGKIPARA) 		2105019000NRG23300320230761834 31/03/2023 BALINTI SANGMA 2105019WL011717 BALINTI SANGMA 00415 SBIN0007788 3220 3220 Processed 05/05/2023 1236678138 MRS BALENTI SANGMA ()
472 SELSELLA MG-05-019-558-503/18468
(JONGKIPARA) 		2105019000NRG23300320230761835 31/03/2023 RENJAK MARAK 2105019WL011717 RENJAK MARAK 00415 SBIN0007788 3220 3220 Processed 05/05/2023 1236678180 MR RENJAK MARAK ()
473 SELSELLA MG-05-019-558-503/18469
(JONGKIPARA) 		2105019000NRG23300320230761836 31/03/2023 JASILLA MARAK 2105019WL011717 JASILLA MARAK 00415 SBIN0007788 3220 3220 Processed 05/05/2023 1236678150 MRS JASILLA MARAK ()
474 SELSELLA MG-05-019-558-503/18470
(JONGKIPARA) 		2105019000NRG23300320230761837 31/03/2023 CHINGJI MARAK 2105019WL011717 CHINGJI MARAK 00415 SBIN0007788 3220 3220 Processed 05/05/2023 1236678179 MRS CHINGJI MARAK ()
475 SELSELLA MG-05-019-558-503/18472
(JONGKIPARA) 		2105019000NRG23300320230761838 31/03/2023 RENGWIN MARAK 2105019WL011717 RENGWIN MARAK 00415 SBIN0007788 3220 3220 Processed 05/05/2023 1236678140 MRS BALJE MARAK ()
476 SELSELLA MG-05-019-558-503/18473
(JONGKIPARA) 		2105019000NRG23300320230761839 31/03/2023 RAMJING MARAK 2105019WL011717 RAMJING MARAK 00415 SBIN0007788 3220 3220 Processed 05/05/2023 1236678093 RAMJING R MARAK ()
477 SELSELLA MG-05-019-567-499/13414
(RENGMAGRI) 		2105019000NRG23300320230761701 31/03/2023 MINISON R MARAK 2105019WL011715 MINISON R MARAK 00415 SBIN0007788 1150 1150 Processed 05/05/2023 1236678097 MR MINISON R MARAK ()
478 SELSELLA MG-05-019-567-499/13438
(RENGMAGRI) 		2105019000NRG23300320230761718 31/03/2023 GATSIN SANGMA 2105019WL011715 GATSIN SANGMA 00415 SBIN0007788 1610 1610 Processed 05/05/2023 1236678123 MR GATSIN SANGMA ()
479 SELSELLA MG-05-019-567-499/13455
(RENGMAGRI) 		2105019000NRG23300320230761731 31/03/2023 NANEN MARAK 2105019WL011715 NANEN MARAK 00415 SBIN0007788 1610 1610 Processed 05/05/2023 1236678202 MR NANEN MARAK ()
SubTotal 326140 326140
480 SELSELLA MG-05-019-524-501/4898
(KASHARIPARA) 		2105019000NRG23300320230761735 31/03/2023 SONOBALLA RAY 2105019WL011716 SONOBALLA RAY 00415 SBIN0009440 460 460 Processed 05/05/2023 1236678200 MRS SHONO KUMARI ()
481 SELSELLA MG-05-019-524-501/4898
(KASHARIPARA) 		2105019000NRG23300320230761169 31/03/2023 SONOBALLA RAY 2105019WL011708 SONOBALLA RAY 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236678201 MRS SHONO KUMARI ()
482 SELSELLA MG-05-019-524-501/4898
(KASHARIPARA) 		2105019000NRG23300320230761329 31/03/2023 SONOBALLA RAY 2105019WL011710 SONOBALLA RAY 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236678198 MRS SHONO KUMARI ()
483 SELSELLA MG-05-019-524-501/4898
(KASHARIPARA) 		2105019000NRG23300320230761249 31/03/2023 SONOBALLA RAY 2105019WL011709 SONOBALLA RAY 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236678199 MRS SHONO KUMARI ()
484 SELSELLA MG-05-019-524-501/4900
(KASHARIPARA) 		2105019000NRG23300320230761250 31/03/2023 JOLESWARI DAS 2105019WL011709 JOLESWARI DAS 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236678333 MRS JOLESWARI DAS ()
485 SELSELLA MG-05-019-524-501/4900
(KASHARIPARA) 		2105019000NRG23300320230761330 31/03/2023 JOLESWARI DAS 2105019WL011710 JOLESWARI DAS 00415 SBIN0009440 2990 2990 Processed 05/05/2023 1236678334 MRS JOLESWARI DAS ()
486 SELSELLA MG-05-019-524-501/4900
(KASHARIPARA) 		2105019000NRG23300320230761170 31/03/2023 JOLESWARI DAS 2105019WL011708 JOLESWARI DAS 00415 SBIN0009440 2990 2990 Processed 05/05/2023 1236678332 MRS JOLESWARI DAS ()
487 SELSELLA MG-05-019-524-501/4901
(KASHARIPARA) 		2105019000NRG23300320230761171 31/03/2023 KAUSHALIA DAS 2105019WL011708 KAUSHALIA DAS 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236677889 MRS KAUSHALIA DAS ILLITERATE AC ()
488 SELSELLA MG-05-019-524-501/4901
(KASHARIPARA) 		2105019000NRG23300320230761331 31/03/2023 KAUSHALIA DAS 2105019WL011710 KAUSHALIA DAS 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236677890 MRS KAUSHALIA DAS ILLITERATE AC ()
489 SELSELLA MG-05-019-524-501/4901
(KASHARIPARA) 		2105019000NRG23300320230761251 31/03/2023 KAUSHALIA DAS 2105019WL011709 KAUSHALIA DAS 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236677891 MRS KAUSHALIA DAS ILLITERATE AC ()
490 SELSELLA MG-05-019-524-501/4901
(KASHARIPARA) 		2105019000NRG23300320230761736 31/03/2023 KAUSHALIA DAS 2105019WL011716 KAUSHALIA DAS 00415 SBIN0009440 460 460 Processed 05/05/2023 1236677892 MRS KAUSHALIA DAS ILLITERATE AC ()
491 SELSELLA MG-05-019-524-501/4902
(KASHARIPARA) 		2105019000NRG23300320230761737 31/03/2023 AJITA KHATUN 2105019WL011716 AJITA KHATUN 00415 SBIN0009440 460 460 Processed 05/05/2023 1236678386 MRS AJITA KHATUN ()
492 SELSELLA MG-05-019-524-501/4902
(KASHARIPARA) 		2105019000NRG23300320230761252 31/03/2023 AJITA KHATUN 2105019WL011709 AJITA KHATUN 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236678385 MRS AJITA KHATUN ()
493 SELSELLA MG-05-019-524-501/4902
(KASHARIPARA) 		2105019000NRG23300320230761332 31/03/2023 AJITA KHATUN 2105019WL011710 AJITA KHATUN 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236678384 MRS AJITA KHATUN ()
494 SELSELLA MG-05-019-524-501/4902
(KASHARIPARA) 		2105019000NRG23300320230761172 31/03/2023 AJITA KHATUN 2105019WL011708 AJITA KHATUN 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236678387 MRS AJITA KHATUN ()
495 SELSELLA MG-05-019-524-501/4903
(KASHARIPARA) 		2105019000NRG23300320230761173 31/03/2023 MIZANUR RAHMAN 2105019WL011708 MIZANUR RAHMAN 00415 SBIN0009440 2760 2760 Processed 05/05/2023 1236677740 MR MIZANUR RAHMAN ()
496 SELSELLA MG-05-019-524-501/4903
(KASHARIPARA) 		2105019000NRG23300320230761333 31/03/2023 MIZANUR RAHMAN 2105019WL011710 MIZANUR RAHMAN 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236677738 MR MIZANUR RAHMAN ()
497 SELSELLA MG-05-019-524-501/4903
(KASHARIPARA) 		2105019000NRG23300320230761253 31/03/2023 MIZANUR RAHMAN 2105019WL011709 MIZANUR RAHMAN 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236677737 MR MIZANUR RAHMAN ()
498 SELSELLA MG-05-019-524-501/4903
(KASHARIPARA) 		2105019000NRG23300320230761738 31/03/2023 MIZANUR RAHMAN 2105019WL011716 MIZANUR RAHMAN 00415 SBIN0009440 460 460 Processed 05/05/2023 1236677739 MR MIZANUR RAHMAN ()
499 SELSELLA MG-05-019-524-501/4904
(KASHARIPARA) 		2105019000NRG23300320230761739 31/03/2023 BUDDHISWAR DAS 2105019WL011716 BUDDHISWAR DAS 00415 SBIN0009440 460 460 Processed 05/05/2023 1236678328 MR BUDDHISWAR DAS ()
500 SELSELLA MG-05-019-524-501/4904
(KASHARIPARA) 		2105019000NRG23300320230761254 31/03/2023 BUDDHISWAR DAS 2105019WL011709 BUDDHISWAR DAS 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236678330 MR BUDDHISWAR DAS ()
501 SELSELLA MG-05-019-524-501/4904
(KASHARIPARA) 		2105019000NRG23300320230761334 31/03/2023 BUDDHISWAR DAS 2105019WL011710 BUDDHISWAR DAS 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236678329 MR BUDDHISWAR DAS ()
502 SELSELLA MG-05-019-524-501/4904
(KASHARIPARA) 		2105019000NRG23300320230761174 31/03/2023 BUDDHISWAR DAS 2105019WL011708 BUDDHISWAR DAS 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236678331 MR BUDDHISWAR DAS ()
503 SELSELLA MG-05-019-524-501/4905
(KASHARIPARA) 		2105019000NRG23300320230761175 31/03/2023 AMENA BEGOM 2105019WL011708 AMENA BEGOM 00415 SBIN0009440 2990 2990 Processed 05/05/2023 1236677945 MRS AMENA BEGOM ()
504 SELSELLA MG-05-019-524-501/4905
(KASHARIPARA) 		2105019000NRG23300320230761335 31/03/2023 AMENA BEGOM 2105019WL011710 AMENA BEGOM 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236677942 MRS AMENA BEGOM ()
505 SELSELLA MG-05-019-524-501/4905
(KASHARIPARA) 		2105019000NRG23300320230761255 31/03/2023 AMENA BEGOM 2105019WL011709 AMENA BEGOM 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236677943 MRS AMENA BEGOM ()
506 SELSELLA MG-05-019-524-501/4905
(KASHARIPARA) 		2105019000NRG23300320230761740 31/03/2023 AMENA BEGOM 2105019WL011716 AMENA BEGOM 00415 SBIN0009440 460 460 Processed 05/05/2023 1236677944 MRS AMENA BEGOM ()
507 SELSELLA MG-05-019-524-501/4908
(KASHARIPARA) 		2105019000NRG23300320230761741 31/03/2023 DULAL CH. PAUL 2105019WL011716 DULAL CH. PAUL 00415 SBIN0009440 460 460 Processed 05/05/2023 1236677730 MR DULAL CH PAUL ()
508 SELSELLA MG-05-019-524-501/4908
(KASHARIPARA) 		2105019000NRG23300320230761256 31/03/2023 DULAL CH. PAUL 2105019WL011709 DULAL CH. PAUL 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236677732 MR DULAL CH PAUL ()
509 SELSELLA MG-05-019-524-501/4908
(KASHARIPARA) 		2105019000NRG23300320230761336 31/03/2023 DULAL CH. PAUL 2105019WL011710 DULAL CH. PAUL 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236677731 MR DULAL CH PAUL ()
510 SELSELLA MG-05-019-524-501/4908
(KASHARIPARA) 		2105019000NRG23300320230761176 31/03/2023 DULAL CH. PAUL 2105019WL011708 DULAL CH. PAUL 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236677729 MR DULAL CH PAUL ()
511 SELSELLA MG-05-019-524-501/4909
(KASHARIPARA) 		2105019000NRG23300320230761177 31/03/2023 JUGMAYA PAUL 2105019WL011708 JUGMAYA PAUL 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236677644 MRS JUGMAYA PAUL ()
512 SELSELLA MG-05-019-524-501/4909
(KASHARIPARA) 		2105019000NRG23300320230761337 31/03/2023 JUGMAYA PAUL 2105019WL011710 JUGMAYA PAUL 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236677642 MRS JUGMAYA PAUL ()
513 SELSELLA MG-05-019-524-501/4909
(KASHARIPARA) 		2105019000NRG23300320230761257 31/03/2023 JUGMAYA PAUL 2105019WL011709 JUGMAYA PAUL 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236677641 MRS JUGMAYA PAUL ()
514 SELSELLA MG-05-019-524-501/4909
(KASHARIPARA) 		2105019000NRG23300320230761742 31/03/2023 JUGMAYA PAUL 2105019WL011716 JUGMAYA PAUL 00415 SBIN0009440 460 460 Processed 05/05/2023 1236677643 MRS JUGMAYA PAUL ()
515 SELSELLA MG-05-019-524-501/4910
(KASHARIPARA) 		2105019000NRG23300320230761743 31/03/2023 JUSHNA RANI PAUL 2105019WL011716 JUSHNA RANI PAUL 00415 SBIN0009440 460 460 Processed 05/05/2023 1236678377 MRS JUSHNA RANI PAUL ()
516 SELSELLA MG-05-019-524-501/4910
(KASHARIPARA) 		2105019000NRG23300320230761258 31/03/2023 JUSHNA RANI PAUL 2105019WL011709 JUSHNA RANI PAUL 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236678378 MRS JUSHNA RANI PAUL ()
517 SELSELLA MG-05-019-524-501/4910
(KASHARIPARA) 		2105019000NRG23300320230761338 31/03/2023 JUSHNA RANI PAUL 2105019WL011710 JUSHNA RANI PAUL 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236678379 MRS JUSHNA RANI PAUL ()
518 SELSELLA MG-05-019-524-501/4910
(KASHARIPARA) 		2105019000NRG23300320230761178 31/03/2023 JUSHNA RANI PAUL 2105019WL011708 JUSHNA RANI PAUL 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236678376 MRS JUSHNA RANI PAUL ()
519 SELSELLA MG-05-019-524-501/4911
(KASHARIPARA) 		2105019000NRG23300320230761179 31/03/2023 SHABAL CH PAUL 2105019WL011708 SHABAL CH PAUL 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236678383 MR SHABAL CH PAUL ()
520 SELSELLA MG-05-019-524-501/4911
(KASHARIPARA) 		2105019000NRG23300320230761339 31/03/2023 SHABAL CH PAUL 2105019WL011710 SHABAL CH PAUL 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236678380 MR SHABAL CH PAUL ()
521 SELSELLA MG-05-019-524-501/4911
(KASHARIPARA) 		2105019000NRG23300320230761259 31/03/2023 SHABAL CH PAUL 2105019WL011709 SHABAL CH PAUL 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236678381 MR SHABAL CH PAUL ()
522 SELSELLA MG-05-019-524-501/4911
(KASHARIPARA) 		2105019000NRG23300320230761744 31/03/2023 SHABAL CH PAUL 2105019WL011716 SHABAL CH PAUL 00415 SBIN0009440 460 460 Processed 05/05/2023 1236678382 MR SHABAL CH PAUL ()
523 SELSELLA MG-05-019-524-501/4912
(KASHARIPARA) 		2105019000NRG23300320230761745 31/03/2023 NILAPATI PAUL 2105019WL011716 NILAPATI PAUL 00415 SBIN0009440 460 460 Processed 05/05/2023 1236677631 MRS NILAPATI PAUL ()
524 SELSELLA MG-05-019-524-501/4912
(KASHARIPARA) 		2105019000NRG23300320230761260 31/03/2023 NILAPATI PAUL 2105019WL011709 NILAPATI PAUL 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236677629 MRS NILAPATI PAUL ()
525 SELSELLA MG-05-019-524-501/4912
(KASHARIPARA) 		2105019000NRG23300320230761340 31/03/2023 NILAPATI PAUL 2105019WL011710 NILAPATI PAUL 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236677630 MRS NILAPATI PAUL ()
526 SELSELLA MG-05-019-524-501/4912
(KASHARIPARA) 		2105019000NRG23300320230761180 31/03/2023 NILAPATI PAUL 2105019WL011708 NILAPATI PAUL 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236677632 MRS NILAPATI PAUL ()
527 SELSELLA MG-05-019-524-501/4913
(KASHARIPARA) 		2105019000NRG23300320230761181 31/03/2023 PRITI RANI PAUL 2105019WL011708 PRITI RANI PAUL 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236678013 MRS PRITI RANI PAUL ()
528 SELSELLA MG-05-019-524-501/4913
(KASHARIPARA) 		2105019000NRG23300320230761341 31/03/2023 PRITI RANI PAUL 2105019WL011710 PRITI RANI PAUL 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236678010 MRS PRITI RANI PAUL ()
529 SELSELLA MG-05-019-524-501/4913
(KASHARIPARA) 		2105019000NRG23300320230761261 31/03/2023 PRITI RANI PAUL 2105019WL011709 PRITI RANI PAUL 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236678011 MRS PRITI RANI PAUL ()
530 SELSELLA MG-05-019-524-501/4913
(KASHARIPARA) 		2105019000NRG23300320230761746 31/03/2023 PRITI RANI PAUL 2105019WL011716 PRITI RANI PAUL 00415 SBIN0009440 460 460 Processed 05/05/2023 1236678012 MRS PRITI RANI PAUL ()
531 SELSELLA MG-05-019-524-501/4914
(KASHARIPARA) 		2105019000NRG23300320230761747 31/03/2023 ANJOLI PAUL 2105019WL011716 ANJOLI PAUL 00415 SBIN0009440 460 460 Processed 05/05/2023 1236677634 MRS ANJOLI PAUL ()
532 SELSELLA MG-05-019-524-501/4914
(KASHARIPARA) 		2105019000NRG23300320230761262 31/03/2023 ANJOLI PAUL 2105019WL011709 ANJOLI PAUL 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236677636 MRS ANJOLI PAUL ()
533 SELSELLA MG-05-019-524-501/4914
(KASHARIPARA) 		2105019000NRG23300320230761342 31/03/2023 ANJOLI PAUL 2105019WL011710 ANJOLI PAUL 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236677635 MRS ANJOLI PAUL ()
534 SELSELLA MG-05-019-524-501/4914
(KASHARIPARA) 		2105019000NRG23300320230761182 31/03/2023 ANJOLI PAUL 2105019WL011708 ANJOLI PAUL 00415 SBIN0009440 2990 2990 Processed 05/05/2023 1236677633 MRS ANJOLI PAUL ()
535 SELSELLA MG-05-019-524-501/4915
(KASHARIPARA) 		2105019000NRG23300320230761183 31/03/2023 DIPU RAM DAS 2105019WL011708 DIPU RAM DAS 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236677827 MR DIPU RAM DAS ()
536 SELSELLA MG-05-019-524-501/4915
(KASHARIPARA) 		2105019000NRG23300320230761343 31/03/2023 DIPU RAM DAS 2105019WL011710 DIPU RAM DAS 00415 SBIN0009440 2990 2990 Processed 05/05/2023 1236677800 MR DIPU RAM DAS ()
537 SELSELLA MG-05-019-524-501/4915
(KASHARIPARA) 		2105019000NRG23300320230761263 31/03/2023 DIPU RAM DAS 2105019WL011709 DIPU RAM DAS 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236677799 MR DIPU RAM DAS ()
538 SELSELLA MG-05-019-524-501/4915
(KASHARIPARA) 		2105019000NRG23300320230761748 31/03/2023 DIPU RAM DAS 2105019WL011716 DIPU RAM DAS 00415 SBIN0009440 460 460 Processed 05/05/2023 1236677826 MR DIPU RAM DAS ()
539 SELSELLA MG-05-019-524-501/4920
(KASHARIPARA) 		2105019000NRG23300320230761749 31/03/2023 BIPLOP PAUL 2105019WL011716 BIPLOP PAUL 00415 SBIN0009440 460 460 Processed 05/05/2023 1236678279 MR BIPLOB PAUL ()
540 SELSELLA MG-05-019-524-501/4920
(KASHARIPARA) 		2105019000NRG23300320230761264 31/03/2023 BIPLOP PAUL 2105019WL011709 BIPLOP PAUL 00415 SBIN0009440 2990 2990 Processed 05/05/2023 1236678277 MR BIPLOB PAUL ()
541 SELSELLA MG-05-019-524-501/4920
(KASHARIPARA) 		2105019000NRG23300320230761344 31/03/2023 BIPLOP PAUL 2105019WL011710 BIPLOP PAUL 00415 SBIN0009440 1610 1610 Processed 05/05/2023 1236678278 MR BIPLOB PAUL ()
542 SELSELLA MG-05-019-524-501/4920
(KASHARIPARA) 		2105019000NRG23300320230761184 31/03/2023 BIPLOP PAUL 2105019WL011708 BIPLOP PAUL 00415 SBIN0009440 2990 2990 Processed 05/05/2023 1236678251 MR BIPLOB PAUL ()
543 SELSELLA MG-05-019-524-501/4921
(KASHARIPARA) 		2105019000NRG23300320230761185 31/03/2023 BISWANATH DAS 2105019WL011708 BISWANATH DAS 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236678117 MR BISWANATH DAS ()
544 SELSELLA MG-05-019-524-501/4921
(KASHARIPARA) 		2105019000NRG23300320230761345 31/03/2023 BISWANATH DAS 2105019WL011710 BISWANATH DAS 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236678120 MR BISWANATH DAS ()
545 SELSELLA MG-05-019-524-501/4921
(KASHARIPARA) 		2105019000NRG23300320230761265 31/03/2023 BISWANATH DAS 2105019WL011709 BISWANATH DAS 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236678119 MR BISWANATH DAS ()
546 SELSELLA MG-05-019-524-501/4921
(KASHARIPARA) 		2105019000NRG23300320230761750 31/03/2023 BISWANATH DAS 2105019WL011716 BISWANATH DAS 00415 SBIN0009440 460 460 Processed 05/05/2023 1236678118 MR BISWANATH DAS ()
547 SELSELLA MG-05-019-524-501/4923
(KASHARIPARA) 		2105019000NRG23300320230761751 31/03/2023 NADHARU DAS 2105019WL011716 NADHARU DAS 00415 SBIN0009440 460 460 Processed 05/05/2023 1236678247 MR NADHARU DAS ()
548 SELSELLA MG-05-019-524-501/4923
(KASHARIPARA) 		2105019000NRG23300320230761346 31/03/2023 NADHARU DAS 2105019WL011710 NADHARU DAS 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236678248 MR NADHARU DAS ()
549 SELSELLA MG-05-019-524-501/4923
(KASHARIPARA) 		2105019000NRG23300320230761266 31/03/2023 NADHARU DAS 2105019WL011709 NADHARU DAS 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236678249 MR NADHARU DAS ()
550 SELSELLA MG-05-019-524-501/4923
(KASHARIPARA) 		2105019000NRG23300320230761186 31/03/2023 NADHARU DAS 2105019WL011708 NADHARU DAS 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236678250 MR NADHARU DAS ()
551 SELSELLA MG-05-019-524-501/4925
(KASHARIPARA) 		2105019000NRG23300320230761187 31/03/2023 RONG BALA DAS 2105019WL011708 RONG BALA DAS 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236678014 MRS RONG BALA DAS ()
552 SELSELLA MG-05-019-524-501/4925
(KASHARIPARA) 		2105019000NRG23300320230761267 31/03/2023 RONG BALA DAS 2105019WL011709 RONG BALA DAS 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236678016 MRS RONG BALA DAS ()
553 SELSELLA MG-05-019-524-501/4925
(KASHARIPARA) 		2105019000NRG23300320230761347 31/03/2023 RONG BALA DAS 2105019WL011710 RONG BALA DAS 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236678017 MRS RONG BALA DAS ()
554 SELSELLA MG-05-019-524-501/4925
(KASHARIPARA) 		2105019000NRG23300320230761752 31/03/2023 RONG BALA DAS 2105019WL011716 RONG BALA DAS 00415 SBIN0009440 460 460 Processed 05/05/2023 1236678015 MRS RONG BALA DAS ()
555 SELSELLA MG-05-019-524-501/4926
(KASHARIPARA) 		2105019000NRG23300320230761753 31/03/2023 ROBINDRA DAS 2105019WL011716 ROBINDRA DAS 00415 SBIN0009440 460 460 Processed 05/05/2023 1236678299 MR ROBINDRA DAS ()
556 SELSELLA MG-05-019-524-501/4926
(KASHARIPARA) 		2105019000NRG23300320230761348 31/03/2023 ROBINDRA DAS 2105019WL011710 ROBINDRA DAS 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236678297 MR ROBINDRA DAS ()
557 SELSELLA MG-05-019-524-501/4926
(KASHARIPARA) 		2105019000NRG23300320230761268 31/03/2023 ROBINDRA DAS 2105019WL011709 ROBINDRA DAS 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236678298 MR ROBINDRA DAS ()
558 SELSELLA MG-05-019-524-501/4926
(KASHARIPARA) 		2105019000NRG23300320230761188 31/03/2023 ROBINDRA DAS 2105019WL011708 ROBINDRA DAS 00415 SBIN0009440 2990 2990 Processed 05/05/2023 1236678296 MR ROBINDRA DAS ()
559 SELSELLA MG-05-019-524-501/4928
(KASHARIPARA) 		2105019000NRG23300320230761189 31/03/2023 GOPAL CH DAS 2105019WL011708 GOPAL CH DAS 00415 SBIN0009440 2990 2990 Processed 05/05/2023 1236677690 MR GOPAL CH DAS ()
560 SELSELLA MG-05-019-524-501/4928
(KASHARIPARA) 		2105019000NRG23300320230761269 31/03/2023 GOPAL CH DAS 2105019WL011709 GOPAL CH DAS 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236677692 MR GOPAL CH DAS ()
561 SELSELLA MG-05-019-524-501/4928
(KASHARIPARA) 		2105019000NRG23300320230761349 31/03/2023 GOPAL CH DAS 2105019WL011710 GOPAL CH DAS 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236677693 MR GOPAL CH DAS ()
562 SELSELLA MG-05-019-524-501/4928
(KASHARIPARA) 		2105019000NRG23300320230761754 31/03/2023 GOPAL CH DAS 2105019WL011716 GOPAL CH DAS 00415 SBIN0009440 460 460 Processed 05/05/2023 1236677691 MR GOPAL CH DAS ()
563 SELSELLA MG-05-019-524-501/4929
(KASHARIPARA) 		2105019000NRG23300320230761755 31/03/2023 LAKHI BALA DAS 2105019WL011716 LAKHI BALA DAS 00415 SBIN0009440 460 460 Processed 05/05/2023 1236677888 MRS LAKHI BALA DAS ()
564 SELSELLA MG-05-019-524-501/4929
(KASHARIPARA) 		2105019000NRG23300320230761350 31/03/2023 LAKHI BALA DAS 2105019WL011710 LAKHI BALA DAS 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236677887 MRS LAKHI BALA DAS ()
565 SELSELLA MG-05-019-524-501/4929
(KASHARIPARA) 		2105019000NRG23300320230761270 31/03/2023 LAKHI BALA DAS 2105019WL011709 LAKHI BALA DAS 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236677886 MRS LAKHI BALA DAS ()
566 SELSELLA MG-05-019-524-501/4929
(KASHARIPARA) 		2105019000NRG23300320230761190 31/03/2023 LAKHI BALA DAS 2105019WL011708 LAKHI BALA DAS 00415 SBIN0009440 2990 2990 Processed 05/05/2023 1236677885 MRS LAKHI BALA DAS ()
567 SELSELLA MG-05-019-524-501/4930
(KASHARIPARA) 		2105019000NRG23300320230761191 31/03/2023 HARE KRISHNA DAS 2105019WL011708 HARE KRISHNA DAS 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236678342 MR HARE KRISHNA DAS ()
568 SELSELLA MG-05-019-524-501/4930
(KASHARIPARA) 		2105019000NRG23300320230761271 31/03/2023 HARE KRISHNA DAS 2105019WL011709 HARE KRISHNA DAS 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236678340 MR HARE KRISHNA DAS ()
569 SELSELLA MG-05-019-524-501/4930
(KASHARIPARA) 		2105019000NRG23300320230761351 31/03/2023 HARE KRISHNA DAS 2105019WL011710 HARE KRISHNA DAS 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236678341 MR HARE KRISHNA DAS ()
570 SELSELLA MG-05-019-524-501/4930
(KASHARIPARA) 		2105019000NRG23300320230761756 31/03/2023 HARE KRISHNA DAS 2105019WL011716 HARE KRISHNA DAS 00415 SBIN0009440 460 460 Processed 05/05/2023 1236678339 MR HARE KRISHNA DAS ()
571 SELSELLA MG-05-019-524-501/4931
(KASHARIPARA) 		2105019000NRG23300320230761757 31/03/2023 BIJAY DAS 2105019WL011716 BIJAY DAS 00415 SBIN0009440 460 460 Processed 05/05/2023 1236678348 MR BIJAY DAS ()
572 SELSELLA MG-05-019-524-501/4931
(KASHARIPARA) 		2105019000NRG23300320230761352 31/03/2023 BIJAY DAS 2105019WL011710 BIJAY DAS 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236678350 MR BIJAY DAS ()
573 SELSELLA MG-05-019-524-501/4931
(KASHARIPARA) 		2105019000NRG23300320230761272 31/03/2023 BIJAY DAS 2105019WL011709 BIJAY DAS 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236678349 MR BIJAY DAS ()
574 SELSELLA MG-05-019-524-501/4931
(KASHARIPARA) 		2105019000NRG23300320230761192 31/03/2023 BIJAY DAS 2105019WL011708 BIJAY DAS 00415 SBIN0009440 2760 2760 Processed 05/05/2023 1236678347 MR BIJAY DAS ()
575 SELSELLA MG-05-019-524-501/4935
(KASHARIPARA) 		2105019000NRG23300320230761193 31/03/2023 BHOTTU RAM DAS 2105019WL011708 BHOTTU RAM DAS 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236678295 MR BHOTTU RAM DAS ()
576 SELSELLA MG-05-019-524-501/4935
(KASHARIPARA) 		2105019000NRG23300320230761273 31/03/2023 BHOTTU RAM DAS 2105019WL011709 BHOTTU RAM DAS 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236678293 MR BHOTTU RAM DAS ()
577 SELSELLA MG-05-019-524-501/4935
(KASHARIPARA) 		2105019000NRG23300320230761353 31/03/2023 BHOTTU RAM DAS 2105019WL011710 BHOTTU RAM DAS 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236678294 MR BHOTTU RAM DAS ()
578 SELSELLA MG-05-019-524-501/4935
(KASHARIPARA) 		2105019000NRG23300320230761758 31/03/2023 BHOTTU RAM DAS 2105019WL011716 BHOTTU RAM DAS 00415 SBIN0009440 460 460 Processed 05/05/2023 1236678292 MR BHOTTU RAM DAS ()
579 SELSELLA MG-05-019-524-501/4936
(KASHARIPARA) 		2105019000NRG23300320230761759 31/03/2023 NIRMALA DAS 2105019WL011716 NIRMALA DAS 00415 SBIN0009440 460 460 Processed 05/05/2023 1236678284 MRS NIRMALA DAS ()
580 SELSELLA MG-05-019-524-501/4936
(KASHARIPARA) 		2105019000NRG23300320230761354 31/03/2023 NIRMALA DAS 2105019WL011710 NIRMALA DAS 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236678286 MRS NIRMALA DAS ()
581 SELSELLA MG-05-019-524-501/4936
(KASHARIPARA) 		2105019000NRG23300320230761274 31/03/2023 NIRMALA DAS 2105019WL011709 NIRMALA DAS 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236678285 MRS NIRMALA DAS ()
582 SELSELLA MG-05-019-524-501/4936
(KASHARIPARA) 		2105019000NRG23300320230761194 31/03/2023 NIRMALA DAS 2105019WL011708 NIRMALA DAS 00415 SBIN0009440 2990 2990 Processed 05/05/2023 1236678287 MRS NIRMALA DAS ()
583 SELSELLA MG-05-019-524-501/4938
(KASHARIPARA) 		2105019000NRG23300320230761195 31/03/2023 BHAGABATI ROY 2105019WL011708 BHAGABATI ROY 00415 SBIN0009440 690 690 Processed 05/05/2023 1236677830 MRS BHAGABATI ROY ()
584 SELSELLA MG-05-019-524-501/4938
(KASHARIPARA) 		2105019000NRG23300320230761355 31/03/2023 BHAGABATI ROY 2105019WL011710 BHAGABATI ROY 00415 SBIN0009440 460 460 Processed 05/05/2023 1236677829 MRS BHAGABATI ROY ()
585 SELSELLA MG-05-019-524-501/4938
(KASHARIPARA) 		2105019000NRG23300320230761760 31/03/2023 BHAGABATI ROY 2105019WL011716 BHAGABATI ROY 00415 SBIN0009440 230 230 Processed 05/05/2023 1236677828 MRS BHAGABATI ROY ()
586 SELSELLA MG-05-019-524-501/4940
(KASHARIPARA) 		2105019000NRG23300320230761761 31/03/2023 JAYANTI BALA PAUL 2105019WL011716 JAYANTI BALA PAUL 00415 SBIN0009440 460 460 Processed 05/05/2023 1236677899 MRS JAYANTI BALA PAUL ()
587 SELSELLA MG-05-019-524-501/4940
(KASHARIPARA) 		2105019000NRG23300320230761356 31/03/2023 JAYANTI BALA PAUL 2105019WL011710 JAYANTI BALA PAUL 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236677897 MRS JAYANTI BALA PAUL ()
588 SELSELLA MG-05-019-524-501/4940
(KASHARIPARA) 		2105019000NRG23300320230761196 31/03/2023 JAYANTI BALA PAUL 2105019WL011708 JAYANTI BALA PAUL 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236677900 MRS JAYANTI BALA PAUL ()
589 SELSELLA MG-05-019-524-501/4940
(KASHARIPARA) 		2105019000NRG23300320230761275 31/03/2023 JAYANTI BALA PAUL 2105019WL011709 JAYANTI BALA PAUL 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236677898 MRS JAYANTI BALA PAUL ()
590 SELSELLA MG-05-019-524-501/4941
(KASHARIPARA) 		2105019000NRG23300320230761276 31/03/2023 SHABU RANI DAS 2105019WL011709 SHABU RANI DAS 00415 SBIN0009440 2990 2990 Processed 05/05/2023 1236677687 MRS SHABU RANI DAS ()
591 SELSELLA MG-05-019-524-501/4941
(KASHARIPARA) 		2105019000NRG23300320230761197 31/03/2023 SHABU RANI DAS 2105019WL011708 SHABU RANI DAS 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236677689 MRS SHABU RANI DAS ()
592 SELSELLA MG-05-019-524-501/4941
(KASHARIPARA) 		2105019000NRG23300320230761357 31/03/2023 SHABU RANI DAS 2105019WL011710 SHABU RANI DAS 00415 SBIN0009440 1150 1150 Processed 05/05/2023 1236677686 MRS SHABU RANI DAS ()
593 SELSELLA MG-05-019-524-501/4941
(KASHARIPARA) 		2105019000NRG23300320230761762 31/03/2023 SHABU RANI DAS 2105019WL011716 SHABU RANI DAS 00415 SBIN0009440 460 460 Processed 05/05/2023 1236677688 MRS SHABU RANI DAS ()
594 SELSELLA MG-05-019-524-501/4942
(KASHARIPARA) 		2105019000NRG23300320230761763 31/03/2023 JANAKI BALA DAS 2105019WL011716 JANAKI BALA DAS 00415 SBIN0009440 460 460 Processed 05/05/2023 1236678195 MRS JONAKI BALA DAS ()
595 SELSELLA MG-05-019-524-501/4942
(KASHARIPARA) 		2105019000NRG23300320230761358 31/03/2023 JANAKI BALA DAS 2105019WL011710 JANAKI BALA DAS 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236678197 MRS JONAKI BALA DAS ()
596 SELSELLA MG-05-019-524-501/4942
(KASHARIPARA) 		2105019000NRG23300320230761198 31/03/2023 JANAKI BALA DAS 2105019WL011708 JANAKI BALA DAS 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236678194 MRS JONAKI BALA DAS ()
597 SELSELLA MG-05-019-524-501/4942
(KASHARIPARA) 		2105019000NRG23300320230761277 31/03/2023 JANAKI BALA DAS 2105019WL011709 JANAKI BALA DAS 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236678196 MRS JONAKI BALA DAS ()
598 SELSELLA MG-05-019-524-501/4943
(KASHARIPARA) 		2105019000NRG23300320230761278 31/03/2023 RAJKUMAR DAS 2105019WL011709 RAJKUMAR DAS 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236677683 MR RAJKUMAR DAS ()
599 SELSELLA MG-05-019-524-501/4943
(KASHARIPARA) 		2105019000NRG23300320230761199 31/03/2023 RAJKUMAR DAS 2105019WL011708 RAJKUMAR DAS 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236677685 MR RAJKUMAR DAS ()
600 SELSELLA MG-05-019-524-501/4943
(KASHARIPARA) 		2105019000NRG23300320230761359 31/03/2023 RAJKUMAR DAS 2105019WL011710 RAJKUMAR DAS 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236677682 MR RAJKUMAR DAS ()
601 SELSELLA MG-05-019-524-501/4943
(KASHARIPARA) 		2105019000NRG23300320230761764 31/03/2023 RAJKUMAR DAS 2105019WL011716 RAJKUMAR DAS 00415 SBIN0009440 460 460 Processed 05/05/2023 1236677684 MR RAJKUMAR DAS ()
602 SELSELLA MG-05-019-524-501/4945
(KASHARIPARA) 		2105019000NRG23300320230761765 31/03/2023 SAMBARI BALA DAS 2105019WL011716 SAMBARI BALA DAS 00415 SBIN0009440 460 460 Processed 05/05/2023 1236677747 MRS SAMBARI BALA DAS ()
603 SELSELLA MG-05-019-524-501/4945
(KASHARIPARA) 		2105019000NRG23300320230761360 31/03/2023 SAMBARI BALA DAS 2105019WL011710 SAMBARI BALA DAS 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236677746 MRS SAMBARI BALA DAS ()
604 SELSELLA MG-05-019-524-501/4945
(KASHARIPARA) 		2105019000NRG23300320230761200 31/03/2023 SAMBARI BALA DAS 2105019WL011708 SAMBARI BALA DAS 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236677748 MRS SAMBARI BALA DAS ()
605 SELSELLA MG-05-019-524-501/4945
(KASHARIPARA) 		2105019000NRG23300320230761279 31/03/2023 SAMBARI BALA DAS 2105019WL011709 SAMBARI BALA DAS 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236677745 MRS SAMBARI BALA DAS ()
606 SELSELLA MG-05-019-524-501/4947
(KASHARIPARA) 		2105019000NRG23300320230761280 31/03/2023 SAIFUL ISLAM 2105019WL011709 SAIFUL ISLAM 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236677695 MR SAIFUL ISLAM ()
607 SELSELLA MG-05-019-524-501/4947
(KASHARIPARA) 		2105019000NRG23300320230761201 31/03/2023 SAIFUL ISLAM 2105019WL011708 SAIFUL ISLAM 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236677697 MR SAIFUL ISLAM ()
608 SELSELLA MG-05-019-524-501/4947
(KASHARIPARA) 		2105019000NRG23300320230761361 31/03/2023 SAIFUL ISLAM 2105019WL011710 SAIFUL ISLAM 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236677694 MR SAIFUL ISLAM ()
609 SELSELLA MG-05-019-524-501/4947
(KASHARIPARA) 		2105019000NRG23300320230761766 31/03/2023 SAIFUL ISLAM 2105019WL011716 SAIFUL ISLAM 00415 SBIN0009440 460 460 Processed 05/05/2023 1236677696 MR SAIFUL ISLAM ()
610 SELSELLA MG-05-019-524-501/4948
(KASHARIPARA) 		2105019000NRG23300320230761767 31/03/2023 ANJALI BALA PAUL 2105019WL011716 ANJALI BALA PAUL 00415 SBIN0009440 460 460 Processed 05/05/2023 1236677895 MRS ANJALI BALA PAUL ()
611 SELSELLA MG-05-019-524-501/4948
(KASHARIPARA) 		2105019000NRG23300320230761362 31/03/2023 ANJALI BALA PAUL 2105019WL011710 ANJALI BALA PAUL 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236677893 MRS ANJALI BALA PAUL ()
612 SELSELLA MG-05-019-524-501/4948
(KASHARIPARA) 		2105019000NRG23300320230761202 31/03/2023 ANJALI BALA PAUL 2105019WL011708 ANJALI BALA PAUL 00415 SBIN0009440 2990 2990 Processed 05/05/2023 1236677896 MRS ANJALI BALA PAUL ()
613 SELSELLA MG-05-019-524-501/4948
(KASHARIPARA) 		2105019000NRG23300320230761281 31/03/2023 ANJALI BALA PAUL 2105019WL011709 ANJALI BALA PAUL 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236677894 MRS ANJALI BALA PAUL ()
614 SELSELLA MG-05-019-524-501/4952
(KASHARIPARA) 		2105019000NRG23300320230761282 31/03/2023 MONO BALA DAS 2105019WL011709 MONO BALA DAS 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236677997 MRS MONO BALA DAS ()
615 SELSELLA MG-05-019-524-501/4952
(KASHARIPARA) 		2105019000NRG23300320230761203 31/03/2023 MONO BALA DAS 2105019WL011708 MONO BALA DAS 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236677995 MRS MONO BALA DAS ()
616 SELSELLA MG-05-019-524-501/4952
(KASHARIPARA) 		2105019000NRG23300320230761363 31/03/2023 MONO BALA DAS 2105019WL011710 MONO BALA DAS 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236677998 MRS MONO BALA DAS ()
617 SELSELLA MG-05-019-524-501/4952
(KASHARIPARA) 		2105019000NRG23300320230761768 31/03/2023 MONO BALA DAS 2105019WL011716 MONO BALA DAS 00415 SBIN0009440 460 460 Processed 05/05/2023 1236677996 MRS MONO BALA DAS ()
618 SELSELLA MG-05-019-524-501/4954
(KASHARIPARA) 		2105019000NRG23300320230761769 31/03/2023 PUTUL CH PAUL 2105019WL011716 PUTUL CH PAUL 00415 SBIN0009440 460 460 Processed 05/05/2023 1236678398 MR PUTUL CH PAUL ()
619 SELSELLA MG-05-019-524-501/4954
(KASHARIPARA) 		2105019000NRG23300320230761364 31/03/2023 PUTUL CH PAUL 2105019WL011710 PUTUL CH PAUL 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236678396 MR PUTUL CH PAUL ()
620 SELSELLA MG-05-019-524-501/4954
(KASHARIPARA) 		2105019000NRG23300320230761204 31/03/2023 PUTUL CH PAUL 2105019WL011708 PUTUL CH PAUL 00415 SBIN0009440 2990 2990 Processed 05/05/2023 1236678399 MR PUTUL CH PAUL ()
621 SELSELLA MG-05-019-524-501/4954
(KASHARIPARA) 		2105019000NRG23300320230761283 31/03/2023 PUTUL CH PAUL 2105019WL011709 PUTUL CH PAUL 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236678397 MR PUTUL CH PAUL ()
622 SELSELLA MG-05-019-524-501/4955
(KASHARIPARA) 		2105019000NRG23300320230761284 31/03/2023 BIJOY CH PAUL 2105019WL011709 BIJOY CH PAUL 00415 SBIN0009440 2990 2990 Processed 05/05/2023 1236677744 MR BIJOY CH PAUL ()
623 SELSELLA MG-05-019-524-501/4955
(KASHARIPARA) 		2105019000NRG23300320230761205 31/03/2023 BIJOY CH PAUL 2105019WL011708 BIJOY CH PAUL 00415 SBIN0009440 2530 2530 Processed 05/05/2023 1236677741 MR BIJOY CH PAUL ()
624 SELSELLA MG-05-019-524-501/4955
(KASHARIPARA) 		2105019000NRG23300320230761365 31/03/2023 BIJOY CH PAUL 2105019WL011710 BIJOY CH PAUL 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236677743 MR BIJOY CH PAUL ()
625 SELSELLA MG-05-019-524-501/4955
(KASHARIPARA) 		2105019000NRG23300320230761770 31/03/2023 BIJOY CH PAUL 2105019WL011716 BIJOY CH PAUL 00415 SBIN0009440 460 460 Processed 05/05/2023 1236677742 MR BIJOY CH PAUL ()
626 SELSELLA MG-05-019-524-501/4956
(KASHARIPARA) 		2105019000NRG23300320230761771 31/03/2023 SABITRI RANI PAUL 2105019WL011716 SABITRI RANI PAUL 00415 SBIN0009440 460 460 Processed 05/05/2023 1236677928 MRS SABITRI RANI PAUL ()
627 SELSELLA MG-05-019-524-501/4956
(KASHARIPARA) 		2105019000NRG23300320230761366 31/03/2023 SABITRI RANI PAUL 2105019WL011710 SABITRI RANI PAUL 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236677926 MRS SABITRI RANI PAUL ()
628 SELSELLA MG-05-019-524-501/4956
(KASHARIPARA) 		2105019000NRG23300320230761206 31/03/2023 SABITRI RANI PAUL 2105019WL011708 SABITRI RANI PAUL 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236677929 MRS SABITRI RANI PAUL ()
629 SELSELLA MG-05-019-524-501/4956
(KASHARIPARA) 		2105019000NRG23300320230761285 31/03/2023 SABITRI RANI PAUL 2105019WL011709 SABITRI RANI PAUL 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236677927 MRS SABITRI RANI PAUL ()
630 SELSELLA MG-05-019-524-501/4957
(KASHARIPARA) 		2105019000NRG23300320230761286 31/03/2023 NILAPADA PAUL 2105019WL011709 NILAPADA PAUL 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236677777 MR NILAPADA PAUL ()
631 SELSELLA MG-05-019-524-501/4957
(KASHARIPARA) 		2105019000NRG23300320230761207 31/03/2023 NILAPADA PAUL 2105019WL011708 NILAPADA PAUL 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236677749 MR NILAPADA PAUL ()
632 SELSELLA MG-05-019-524-501/4957
(KASHARIPARA) 		2105019000NRG23300320230761367 31/03/2023 NILAPADA PAUL 2105019WL011710 NILAPADA PAUL 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236677776 MR NILAPADA PAUL ()
633 SELSELLA MG-05-019-524-501/4957
(KASHARIPARA) 		2105019000NRG23300320230761772 31/03/2023 NILAPADA PAUL 2105019WL011716 NILAPADA PAUL 00415 SBIN0009440 230 230 Processed 05/05/2023 1236677750 MR NILAPADA PAUL ()
634 SELSELLA MG-05-019-524-501/4959
(KASHARIPARA) 		2105019000NRG23300320230761773 31/03/2023 SHORO BALA PAUL 2105019WL011716 SHORO BALA PAUL 00415 SBIN0009440 460 460 Processed 05/05/2023 1236678205 MRS SHORO BALA PAUL ()
635 SELSELLA MG-05-019-524-501/4959
(KASHARIPARA) 		2105019000NRG23300320230761368 31/03/2023 SHORO BALA PAUL 2105019WL011710 SHORO BALA PAUL 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236678206 MRS SHORO BALA PAUL ()
636 SELSELLA MG-05-019-524-501/4959
(KASHARIPARA) 		2105019000NRG23300320230761208 31/03/2023 SHORO BALA PAUL 2105019WL011708 SHORO BALA PAUL 00415 SBIN0009440 2990 2990 Processed 05/05/2023 1236678208 MRS SHORO BALA PAUL ()
637 SELSELLA MG-05-019-524-501/4959
(KASHARIPARA) 		2105019000NRG23300320230761287 31/03/2023 SHORO BALA PAUL 2105019WL011709 SHORO BALA PAUL 00415 SBIN0009440 2990 2990 Processed 05/05/2023 1236678207 MRS SHORO BALA PAUL ()
638 SELSELLA MG-05-019-524-501/4960
(KASHARIPARA) 		2105019000NRG23300320230761288 31/03/2023 ANJOLI BALA DAS 2105019WL011709 ANJOLI BALA DAS 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236677994 MRS ANJOLI BALA DAS ()
639 SELSELLA MG-05-019-524-501/4960
(KASHARIPARA) 		2105019000NRG23300320230761209 31/03/2023 ANJOLI BALA DAS 2105019WL011708 ANJOLI BALA DAS 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236677950 MRS ANJOLI BALA DAS ()
640 SELSELLA MG-05-019-524-501/4960
(KASHARIPARA) 		2105019000NRG23300320230761369 31/03/2023 ANJOLI BALA DAS 2105019WL011710 ANJOLI BALA DAS 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236677993 MRS ANJOLI BALA DAS ()
641 SELSELLA MG-05-019-524-501/4960
(KASHARIPARA) 		2105019000NRG23300320230761774 31/03/2023 ANJOLI BALA DAS 2105019WL011716 ANJOLI BALA DAS 00415 SBIN0009440 460 460 Processed 05/05/2023 1236677992 MRS ANJOLI BALA DAS ()
642 SELSELLA MG-05-019-524-501/4961
(KASHARIPARA) 		2105019000NRG23300320230761775 31/03/2023 RAMANI KANTA PAUL 2105019WL011716 RAMANI KANTA PAUL 00415 SBIN0009440 460 460 Processed 05/05/2023 1236677797 MR ROMONI KANTA PAUL ()
643 SELSELLA MG-05-019-524-501/4961
(KASHARIPARA) 		2105019000NRG23300320230761370 31/03/2023 RAMANI KANTA PAUL 2105019WL011710 RAMANI KANTA PAUL 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236677795 MR ROMONI KANTA PAUL ()
644 SELSELLA MG-05-019-524-501/4961
(KASHARIPARA) 		2105019000NRG23300320230761210 31/03/2023 RAMANI KANTA PAUL 2105019WL011708 RAMANI KANTA PAUL 00415 SBIN0009440 2990 2990 Processed 05/05/2023 1236677798 MR ROMONI KANTA PAUL ()
645 SELSELLA MG-05-019-524-501/4961
(KASHARIPARA) 		2105019000NRG23300320230761289 31/03/2023 RAMANI KANTA PAUL 2105019WL011709 RAMANI KANTA PAUL 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236677796 MR ROMONI KANTA PAUL ()
646 SELSELLA MG-05-019-524-501/4962
(KASHARIPARA) 		2105019000NRG23300320230761290 31/03/2023 DULALI RANI PAUL 2105019WL011709 DULALI RANI PAUL 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236677879 MRS DULALI RANI PAUL ()
647 SELSELLA MG-05-019-524-501/4962
(KASHARIPARA) 		2105019000NRG23300320230761211 31/03/2023 DULALI RANI PAUL 2105019WL011708 DULALI RANI PAUL 00415 SBIN0009440 2760 2760 Processed 05/05/2023 1236677877 MRS DULALI RANI PAUL ()
648 SELSELLA MG-05-019-524-501/4962
(KASHARIPARA) 		2105019000NRG23300320230761371 31/03/2023 DULALI RANI PAUL 2105019WL011710 DULALI RANI PAUL 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236677878 MRS DULALI RANI PAUL ()
649 SELSELLA MG-05-019-524-501/4962
(KASHARIPARA) 		2105019000NRG23300320230761776 31/03/2023 DULALI RANI PAUL 2105019WL011716 DULALI RANI PAUL 00415 SBIN0009440 460 460 Processed 05/05/2023 1236677880 MRS DULALI RANI PAUL ()
650 SELSELLA MG-05-019-524-501/4963
(KASHARIPARA) 		2105019000NRG23300320230761777 31/03/2023 SEPALI RANI SINGH 2105019WL011716 SEPALI RANI SINGH 00415 SBIN0009440 230 230 Processed 05/05/2023 1236678000 MRS SEPALI RANI SINGH ()
651 SELSELLA MG-05-019-524-501/4963
(KASHARIPARA) 		2105019000NRG23300320230761372 31/03/2023 SEPALI RANI SINGH 2105019WL011710 SEPALI RANI SINGH 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236677965 MRS SEPALI RANI SINGH ()
652 SELSELLA MG-05-019-524-501/4963
(KASHARIPARA) 		2105019000NRG23300320230761212 31/03/2023 SEPALI RANI SINGH 2105019WL011708 SEPALI RANI SINGH 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236677999 MRS SEPALI RANI SINGH ()
653 SELSELLA MG-05-019-524-501/4963
(KASHARIPARA) 		2105019000NRG23300320230761291 31/03/2023 SEPALI RANI SINGH 2105019WL011709 SEPALI RANI SINGH 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236677966 MRS SEPALI RANI SINGH ()
654 SELSELLA MG-05-019-524-501/4964
(KASHARIPARA) 		2105019000NRG23300320230761292 31/03/2023 RAJESH LAL SINGH 2105019WL011709 RAJESH LAL SINGH 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236677836 MR RAJESH LAL SINGH ()
655 SELSELLA MG-05-019-524-501/4964
(KASHARIPARA) 		2105019000NRG23300320230761213 31/03/2023 RAJESH LAL SINGH 2105019WL011708 RAJESH LAL SINGH 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236677838 MR RAJESH LAL SINGH ()
656 SELSELLA MG-05-019-524-501/4964
(KASHARIPARA) 		2105019000NRG23300320230761373 31/03/2023 RAJESH LAL SINGH 2105019WL011710 RAJESH LAL SINGH 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236677835 MR RAJESH LAL SINGH ()
657 SELSELLA MG-05-019-524-501/4964
(KASHARIPARA) 		2105019000NRG23300320230761778 31/03/2023 RAJESH LAL SINGH 2105019WL011716 RAJESH LAL SINGH 00415 SBIN0009440 230 230 Processed 05/05/2023 1236677837 MR RAJESH LAL SINGH ()
658 SELSELLA MG-05-019-524-501/4966
(KASHARIPARA) 		2105019000NRG23300320230761779 31/03/2023 RANJAN PAUL 2105019WL011716 RANJAN PAUL 00415 SBIN0009440 460 460 Processed 05/05/2023 1236677734 MR RANJAN PAUL ()
659 SELSELLA MG-05-019-524-501/4966
(KASHARIPARA) 		2105019000NRG23300320230761374 31/03/2023 RANJAN PAUL 2105019WL011710 RANJAN PAUL 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236677735 MR RANJAN PAUL ()
660 SELSELLA MG-05-019-524-501/4966
(KASHARIPARA) 		2105019000NRG23300320230761214 31/03/2023 RANJAN PAUL 2105019WL011708 RANJAN PAUL 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236677733 MR RANJAN PAUL ()
661 SELSELLA MG-05-019-524-501/4966
(KASHARIPARA) 		2105019000NRG23300320230761293 31/03/2023 RANJAN PAUL 2105019WL011709 RANJAN PAUL 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236677736 MR RANJAN PAUL ()
662 SELSELLA MG-05-019-524-501/4967
(KASHARIPARA) 		2105019000NRG23300320230761294 31/03/2023 ASHOK KUMAR PAUL 2105019WL011709 ASHOK KUMAR PAUL 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236678235 MR ASHOK KUMAR PAUL ()
663 SELSELLA MG-05-019-524-501/4967
(KASHARIPARA) 		2105019000NRG23300320230761215 31/03/2023 ASHOK KUMAR PAUL 2105019WL011708 ASHOK KUMAR PAUL 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236678238 MR ASHOK KUMAR PAUL ()
664 SELSELLA MG-05-019-524-501/4967
(KASHARIPARA) 		2105019000NRG23300320230761375 31/03/2023 ASHOK KUMAR PAUL 2105019WL011710 ASHOK KUMAR PAUL 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236678236 MR ASHOK KUMAR PAUL ()
665 SELSELLA MG-05-019-524-501/4967
(KASHARIPARA) 		2105019000NRG23300320230761780 31/03/2023 ASHOK KUMAR PAUL 2105019WL011716 ASHOK KUMAR PAUL 00415 SBIN0009440 460 460 Processed 05/05/2023 1236678237 MR ASHOK KUMAR PAUL ()
666 SELSELLA MG-05-019-524-501/4968
(KASHARIPARA) 		2105019000NRG23300320230761781 31/03/2023 BINOY CH PAUL 2105019WL011716 BINOY CH PAUL 00415 SBIN0009440 460 460 Processed 05/05/2023 1236677679 MR BINOY CH PAUL ()
667 SELSELLA MG-05-019-524-501/4968
(KASHARIPARA) 		2105019000NRG23300320230761376 31/03/2023 BINOY CH PAUL 2105019WL011710 BINOY CH PAUL 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236677681 MR BINOY CH PAUL ()
668 SELSELLA MG-05-019-524-501/4968
(KASHARIPARA) 		2105019000NRG23300320230761295 31/03/2023 BINOY CH PAUL 2105019WL011709 BINOY CH PAUL 00415 SBIN0009440 2990 2990 Processed 05/05/2023 1236677680 MR BINOY CH PAUL ()
669 SELSELLA MG-05-019-524-501/4968
(KASHARIPARA) 		2105019000NRG23300320230761216 31/03/2023 BINOY CH PAUL 2105019WL011708 BINOY CH PAUL 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236677678 MR BINOY CH PAUL ()
670 SELSELLA MG-05-019-524-501/4970
(KASHARIPARA) 		2105019000NRG23300320230761217 31/03/2023 NIL KAMAL PAUL 2105019WL011708 NIL KAMAL PAUL 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236677677 MR NILKAMAL PAUL ()
671 SELSELLA MG-05-019-524-501/4970
(KASHARIPARA) 		2105019000NRG23300320230761296 31/03/2023 NIL KAMAL PAUL 2105019WL011709 NIL KAMAL PAUL 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236677649 MR NILKAMAL PAUL ()
672 SELSELLA MG-05-019-524-501/4970
(KASHARIPARA) 		2105019000NRG23300320230761377 31/03/2023 NIL KAMAL PAUL 2105019WL011710 NIL KAMAL PAUL 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236677676 MR NILKAMAL PAUL ()
673 SELSELLA MG-05-019-524-501/4970
(KASHARIPARA) 		2105019000NRG23300320230761782 31/03/2023 NIL KAMAL PAUL 2105019WL011716 NIL KAMAL PAUL 00415 SBIN0009440 460 460 Processed 05/05/2023 1236677650 MR NILKAMAL PAUL ()
674 SELSELLA MG-05-019-524-501/4971
(KASHARIPARA) 		2105019000NRG23300320230761783 31/03/2023 SUBAH RANI PAUL 2105019WL011716 SUBAH RANI PAUL 00415 SBIN0009440 460 460 Processed 05/05/2023 1236677646 MRS SUBAH RANI PAUL ()
675 SELSELLA MG-05-019-524-501/4971
(KASHARIPARA) 		2105019000NRG23300320230761378 31/03/2023 SUBAH RANI PAUL 2105019WL011710 SUBAH RANI PAUL 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236677647 MRS SUBAH RANI PAUL ()
676 SELSELLA MG-05-019-524-501/4971
(KASHARIPARA) 		2105019000NRG23300320230761297 31/03/2023 SUBAH RANI PAUL 2105019WL011709 SUBAH RANI PAUL 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236677648 MRS SUBAH RANI PAUL ()
677 SELSELLA MG-05-019-524-501/4971
(KASHARIPARA) 		2105019000NRG23300320230761218 31/03/2023 SUBAH RANI PAUL 2105019WL011708 SUBAH RANI PAUL 00415 SBIN0009440 2990 2990 Processed 05/05/2023 1236677645 MRS SUBAH RANI PAUL ()
678 SELSELLA MG-05-019-524-501/4972
(KASHARIPARA) 		2105019000NRG23300320230761298 31/03/2023 BIKASH CH PAUL 2105019WL011709 BIKASH CH PAUL 00415 SBIN0009440 230 230 Processed 05/05/2023 1236677698 MR BIKASH CH PAUL ()
679 SELSELLA MG-05-019-524-501/4972
(KASHARIPARA) 		2105019000NRG23300320230761379 31/03/2023 BIKASH CH PAUL 2105019WL011710 BIKASH CH PAUL 00415 SBIN0009440 230 230 Processed 05/05/2023 1236677699 MR BIKASH CH PAUL ()
680 SELSELLA MG-05-019-524-501/4974
(KASHARIPARA) 		2105019000NRG23300320230761380 31/03/2023 NIRU CHETRY 2105019WL011710 NIRU CHETRY 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236678289 MRS NIRU CHETRY ILLITERATE AC ()
681 SELSELLA MG-05-019-524-501/4974
(KASHARIPARA) 		2105019000NRG23300320230761784 31/03/2023 NIRU CHETRY 2105019WL011716 NIRU CHETRY 00415 SBIN0009440 460 460 Processed 05/05/2023 1236678291 MRS NIRU CHETRY ILLITERATE AC ()
682 SELSELLA MG-05-019-524-501/4974
(KASHARIPARA) 		2105019000NRG23300320230761299 31/03/2023 NIRU CHETRY 2105019WL011709 NIRU CHETRY 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236678290 MRS NIRU CHETRY ILLITERATE AC ()
683 SELSELLA MG-05-019-524-501/4974
(KASHARIPARA) 		2105019000NRG23300320230761219 31/03/2023 NIRU CHETRY 2105019WL011708 NIRU CHETRY 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236678288 MRS NIRU CHETRY ILLITERATE AC ()
684 SELSELLA MG-05-019-524-501/4976
(KASHARIPARA) 		2105019000NRG23300320230761220 31/03/2023 POOZA RANI PAUL 2105019WL011708 POOZA RANI PAUL 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236677938 MRS POOZA RANI PAUL ()
685 SELSELLA MG-05-019-524-501/4976
(KASHARIPARA) 		2105019000NRG23300320230761300 31/03/2023 POOZA RANI PAUL 2105019WL011709 POOZA RANI PAUL 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236677940 MRS POOZA RANI PAUL ()
686 SELSELLA MG-05-019-524-501/4976
(KASHARIPARA) 		2105019000NRG23300320230761785 31/03/2023 POOZA RANI PAUL 2105019WL011716 POOZA RANI PAUL 00415 SBIN0009440 460 460 Processed 05/05/2023 1236677939 MRS POOZA RANI PAUL ()
687 SELSELLA MG-05-019-524-501/4976
(KASHARIPARA) 		2105019000NRG23300320230761381 31/03/2023 POOZA RANI PAUL 2105019WL011710 POOZA RANI PAUL 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236677941 MRS POOZA RANI PAUL ()
688 SELSELLA MG-05-019-524-501/4977
(KASHARIPARA) 		2105019000NRG23300320230761382 31/03/2023 SIBU NATH SAHA 2105019WL011710 SIBU NATH SAHA 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236678395 MR SIBUNATH SAHA ()
689 SELSELLA MG-05-019-524-501/4977
(KASHARIPARA) 		2105019000NRG23300320230761786 31/03/2023 SIBU NATH SAHA 2105019WL011716 SIBU NATH SAHA 00415 SBIN0009440 460 460 Processed 05/05/2023 1236678393 MR SIBUNATH SAHA ()
690 SELSELLA MG-05-019-524-501/4977
(KASHARIPARA) 		2105019000NRG23300320230761301 31/03/2023 SIBU NATH SAHA 2105019WL011709 SIBU NATH SAHA 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236678394 MR SIBUNATH SAHA ()
691 SELSELLA MG-05-019-524-501/4977
(KASHARIPARA) 		2105019000NRG23300320230761221 31/03/2023 SIBU NATH SAHA 2105019WL011708 SIBU NATH SAHA 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236678392 MR SIBUNATH SAHA ()
692 SELSELLA MG-05-019-524-501/4978
(KASHARIPARA) 		2105019000NRG23300320230761222 31/03/2023 CHAINA BALA DAS 2105019WL011708 CHAINA BALA DAS 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236678186 MRS CHAYNA BALA DAS ()
693 SELSELLA MG-05-019-524-501/4978
(KASHARIPARA) 		2105019000NRG23300320230761302 31/03/2023 CHAINA BALA DAS 2105019WL011709 CHAINA BALA DAS 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236678188 MRS CHAYNA BALA DAS ()
694 SELSELLA MG-05-019-524-501/4978
(KASHARIPARA) 		2105019000NRG23300320230761787 31/03/2023 CHAINA BALA DAS 2105019WL011716 CHAINA BALA DAS 00415 SBIN0009440 460 460 Processed 05/05/2023 1236678187 MRS CHAYNA BALA DAS ()
695 SELSELLA MG-05-019-524-501/4978
(KASHARIPARA) 		2105019000NRG23300320230761383 31/03/2023 CHAINA BALA DAS 2105019WL011710 CHAINA BALA DAS 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236678189 MRS CHAYNA BALA DAS ()
696 SELSELLA MG-05-019-524-501/4979
(KASHARIPARA) 		2105019000NRG23300320230761384 31/03/2023 HARI MOHAN PAUL 2105019WL011710 HARI MOHAN PAUL 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236677883 MR HARIMOHAN PAUL ()
697 SELSELLA MG-05-019-524-501/4979
(KASHARIPARA) 		2105019000NRG23300320230761788 31/03/2023 HARI MOHAN PAUL 2105019WL011716 HARI MOHAN PAUL 00415 SBIN0009440 460 460 Processed 05/05/2023 1236677881 MR HARIMOHAN PAUL ()
698 SELSELLA MG-05-019-524-501/4979
(KASHARIPARA) 		2105019000NRG23300320230761303 31/03/2023 HARI MOHAN PAUL 2105019WL011709 HARI MOHAN PAUL 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236677882 MR HARIMOHAN PAUL ()
699 SELSELLA MG-05-019-524-501/4979
(KASHARIPARA) 		2105019000NRG23300320230761223 31/03/2023 HARI MOHAN PAUL 2105019WL011708 HARI MOHAN PAUL 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236677884 MR HARIMOHAN PAUL ()
700 SELSELLA MG-05-019-524-501/4981
(KASHARIPARA) 		2105019000NRG23300320230761224 31/03/2023 CHANDAN PAUL 2105019WL011708 CHANDAN PAUL 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236678182 MR CHANDAN PAUL ()
701 SELSELLA MG-05-019-524-501/4981
(KASHARIPARA) 		2105019000NRG23300320230761304 31/03/2023 CHANDAN PAUL 2105019WL011709 CHANDAN PAUL 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236678184 MR CHANDAN PAUL ()
702 SELSELLA MG-05-019-524-501/4981
(KASHARIPARA) 		2105019000NRG23300320230761789 31/03/2023 CHANDAN PAUL 2105019WL011716 CHANDAN PAUL 00415 SBIN0009440 460 460 Processed 05/05/2023 1236678183 MR CHANDAN PAUL ()
703 SELSELLA MG-05-019-524-501/4981
(KASHARIPARA) 		2105019000NRG23300320230761385 31/03/2023 CHANDAN PAUL 2105019WL011710 CHANDAN PAUL 00415 SBIN0009440 2760 2760 Processed 05/05/2023 1236678185 MR CHANDAN PAUL ()
704 SELSELLA MG-05-019-524-501/4983
(KASHARIPARA) 		2105019000NRG23300320230761386 31/03/2023 SHAJAMAL SHEIKH 2105019WL011710 SHAJAMAL SHEIKH 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236678190 SHAHAJAMAL SHEIKH ()
705 SELSELLA MG-05-019-524-501/4983
(KASHARIPARA) 		2105019000NRG23300320230761790 31/03/2023 SHAJAMAL SHEIKH 2105019WL011716 SHAJAMAL SHEIKH 00415 SBIN0009440 460 460 Processed 05/05/2023 1236678192 SHAHAJAMAL SHEIKH ()
706 SELSELLA MG-05-019-524-501/4983
(KASHARIPARA) 		2105019000NRG23300320230761305 31/03/2023 SHAJAMAL SHEIKH 2105019WL011709 SHAJAMAL SHEIKH 00415 SBIN0009440 2760 2760 Processed 05/05/2023 1236678191 SHAHAJAMAL SHEIKH ()
707 SELSELLA MG-05-019-524-501/4983
(KASHARIPARA) 		2105019000NRG23300320230761225 31/03/2023 SHAJAMAL SHEIKH 2105019WL011708 SHAJAMAL SHEIKH 00415 SBIN0009440 920 920 Processed 05/05/2023 1236678193 SHAHAJAMAL SHEIKH ()
708 SELSELLA MG-05-019-524-501/4984
(KASHARIPARA) 		2105019000NRG23300320230761226 31/03/2023 PRAMESHAR RAY 2105019WL011708 PRAMESHAR RAY 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236678231 MR PRAMESHAR ROY ()
709 SELSELLA MG-05-019-524-501/4984
(KASHARIPARA) 		2105019000NRG23300320230761306 31/03/2023 PRAMESHAR RAY 2105019WL011709 PRAMESHAR RAY 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236678234 MR PRAMESHAR ROY ()
710 SELSELLA MG-05-019-524-501/4984
(KASHARIPARA) 		2105019000NRG23300320230761791 31/03/2023 PRAMESHAR RAY 2105019WL011716 PRAMESHAR RAY 00415 SBIN0009440 460 460 Processed 05/05/2023 1236678232 MR PRAMESHAR ROY ()
711 SELSELLA MG-05-019-524-501/4984
(KASHARIPARA) 		2105019000NRG23300320230761387 31/03/2023 PRAMESHAR RAY 2105019WL011710 PRAMESHAR RAY 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236678233 MR PRAMESHAR ROY ()
712 SELSELLA MG-05-019-524-501/4985
(KASHARIPARA) 		2105019000NRG23300320230761388 31/03/2023 GITA RANI PAUL 2105019WL011710 GITA RANI PAUL 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236677949 MRS GITA RANI PAUL ()
713 SELSELLA MG-05-019-524-501/4985
(KASHARIPARA) 		2105019000NRG23300320230761792 31/03/2023 GITA RANI PAUL 2105019WL011716 GITA RANI PAUL 00415 SBIN0009440 460 460 Processed 05/05/2023 1236677947 MRS GITA RANI PAUL ()
714 SELSELLA MG-05-019-524-501/4985
(KASHARIPARA) 		2105019000NRG23300320230761307 31/03/2023 GITA RANI PAUL 2105019WL011709 GITA RANI PAUL 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236677948 MRS GITA RANI PAUL ()
715 SELSELLA MG-05-019-524-501/4985
(KASHARIPARA) 		2105019000NRG23300320230761227 31/03/2023 GITA RANI PAUL 2105019WL011708 GITA RANI PAUL 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236677946 MRS GITA RANI PAUL ()
716 SELSELLA MG-05-019-524-501/4986
(KASHARIPARA) 		2105019000NRG23300320230761228 31/03/2023 SWAPAN KR SAHA 2105019WL011708 SWAPAN KR SAHA 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236677843 SWAPAN KR SAHA ()
717 SELSELLA MG-05-019-524-501/4986
(KASHARIPARA) 		2105019000NRG23300320230761308 31/03/2023 SWAPAN KR SAHA 2105019WL011709 SWAPAN KR SAHA 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236677841 SWAPAN KR SAHA ()
718 SELSELLA MG-05-019-524-501/4986
(KASHARIPARA) 		2105019000NRG23300320230761793 31/03/2023 SWAPAN KR SAHA 2105019WL011716 SWAPAN KR SAHA 00415 SBIN0009440 460 460 Processed 05/05/2023 1236677842 SWAPAN KR SAHA ()
719 SELSELLA MG-05-019-524-501/4986
(KASHARIPARA) 		2105019000NRG23300320230761389 31/03/2023 SWAPAN KR SAHA 2105019WL011710 SWAPAN KR SAHA 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236677840 SWAPAN KR SAHA ()
720 SELSELLA MG-05-019-524-501/4987
(KASHARIPARA) 		2105019000NRG23300320230761390 31/03/2023 ANJANA DAS 2105019WL011710 ANJANA DAS 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236677845 MRS ANJANA DAS ()
721 SELSELLA MG-05-019-524-501/4987
(KASHARIPARA) 		2105019000NRG23300320230761794 31/03/2023 ANJANA DAS 2105019WL011716 ANJANA DAS 00415 SBIN0009440 460 460 Processed 05/05/2023 1236677846 MRS ANJANA DAS ()
722 SELSELLA MG-05-019-524-501/4987
(KASHARIPARA) 		2105019000NRG23300320230761309 31/03/2023 ANJANA DAS 2105019WL011709 ANJANA DAS 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236677844 MRS ANJANA DAS ()
723 SELSELLA MG-05-019-524-501/4987
(KASHARIPARA) 		2105019000NRG23300320230761229 31/03/2023 ANJANA DAS 2105019WL011708 ANJANA DAS 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236677847 MRS ANJANA DAS ()
724 SELSELLA MG-05-019-524-501/4988
(KASHARIPARA) 		2105019000NRG23300320230761230 31/03/2023 NAZMA KHATUN 2105019WL011708 NAZMA KHATUN 00415 SBIN0009440 2530 2530 Processed 05/05/2023 1236678005 MRS NAZMA KHATUN ()
725 SELSELLA MG-05-019-524-501/4988
(KASHARIPARA) 		2105019000NRG23300320230761310 31/03/2023 NAZMA KHATUN 2105019WL011709 NAZMA KHATUN 00415 SBIN0009440 2300 2300 Processed 05/05/2023 1236678002 MRS NAZMA KHATUN ()
726 SELSELLA MG-05-019-524-501/4988
(KASHARIPARA) 		2105019000NRG23300320230761795 31/03/2023 NAZMA KHATUN 2105019WL011716 NAZMA KHATUN 00415 SBIN0009440 460 460 Processed 05/05/2023 1236678004 MRS NAZMA KHATUN ()
727 SELSELLA MG-05-019-524-501/4988
(KASHARIPARA) 		2105019000NRG23300320230761391 31/03/2023 NAZMA KHATUN 2105019WL011710 NAZMA KHATUN 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236678003 MRS NAZMA KHATUN ()
728 SELSELLA MG-05-019-524-501/4989
(KASHARIPARA) 		2105019000NRG23300320230761392 31/03/2023 HAMIDA BEGUM 2105019WL011710 HAMIDA BEGUM 00415 SBIN0009440 2760 2760 Processed 05/05/2023 1236678210 MRS HAMIDA BEGUM ()
729 SELSELLA MG-05-019-524-501/4989
(KASHARIPARA) 		2105019000NRG23300320230761796 31/03/2023 HAMIDA BEGUM 2105019WL011716 HAMIDA BEGUM 00415 SBIN0009440 460 460 Processed 05/05/2023 1236678211 MRS HAMIDA BEGUM ()
730 SELSELLA MG-05-019-524-501/4989
(KASHARIPARA) 		2105019000NRG23300320230761311 31/03/2023 HAMIDA BEGUM 2105019WL011709 HAMIDA BEGUM 00415 SBIN0009440 1380 1380 Processed 05/05/2023 1236678209 MRS HAMIDA BEGUM ()
731 SELSELLA MG-05-019-524-501/4989
(KASHARIPARA) 		2105019000NRG23300320230761231 31/03/2023 HAMIDA BEGUM 2105019WL011708 HAMIDA BEGUM 00415 SBIN0009440 2300 2300 Processed 05/05/2023 1236678001 MRS HAMIDA BEGUM ()
732 SELSELLA MG-05-019-524-501/4990
(KASHARIPARA) 		2105019000NRG23300320230761232 31/03/2023 MON MOTI DAS 2105019WL011708 MON MOTI DAS 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236678280 MRS MONMOTI DAS ()
733 SELSELLA MG-05-019-524-501/4990
(KASHARIPARA) 		2105019000NRG23300320230761312 31/03/2023 MON MOTI DAS 2105019WL011709 MON MOTI DAS 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236678282 MRS MONMOTI DAS ()
734 SELSELLA MG-05-019-524-501/4990
(KASHARIPARA) 		2105019000NRG23300320230761797 31/03/2023 MON MOTI DAS 2105019WL011716 MON MOTI DAS 00415 SBIN0009440 460 460 Processed 05/05/2023 1236678283 MRS MONMOTI DAS ()
735 SELSELLA MG-05-019-524-501/4990
(KASHARIPARA) 		2105019000NRG23300320230761393 31/03/2023 MON MOTI DAS 2105019WL011710 MON MOTI DAS 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236678281 MRS MONMOTI DAS ()
736 SELSELLA MG-05-019-524-501/4991
(KASHARIPARA) 		2105019000NRG23300320230761394 31/03/2023 SUNITI BALA DAS 2105019WL011710 SUNITI BALA DAS 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236677937 MRS SUNITI BALA DAS ()
737 SELSELLA MG-05-019-524-501/4991
(KASHARIPARA) 		2105019000NRG23300320230761798 31/03/2023 SUNITI BALA DAS 2105019WL011716 SUNITI BALA DAS 00415 SBIN0009440 460 460 Processed 05/05/2023 1236677935 MRS SUNITI BALA DAS ()
738 SELSELLA MG-05-019-524-501/4991
(KASHARIPARA) 		2105019000NRG23300320230761313 31/03/2023 SUNITI BALA DAS 2105019WL011709 SUNITI BALA DAS 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236677936 MRS SUNITI BALA DAS ()
739 SELSELLA MG-05-019-524-501/4991
(KASHARIPARA) 		2105019000NRG23300320230761233 31/03/2023 SUNITI BALA DAS 2105019WL011708 SUNITI BALA DAS 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236677934 MRS SUNITI BALA DAS ()
740 SELSELLA MG-05-019-524-501/4993
(KASHARIPARA) 		2105019000NRG23300320230761234 31/03/2023 MINARA KHATUN 2105019WL011708 MINARA KHATUN 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236678006 MRS MINARA KHATUN ()
741 SELSELLA MG-05-019-524-501/4993
(KASHARIPARA) 		2105019000NRG23300320230761314 31/03/2023 MINARA KHATUN 2105019WL011709 MINARA KHATUN 00415 SBIN0009440 2760 2760 Processed 05/05/2023 1236678007 MRS MINARA KHATUN ()
742 SELSELLA MG-05-019-524-501/4993
(KASHARIPARA) 		2105019000NRG23300320230761799 31/03/2023 MINARA KHATUN 2105019WL011716 MINARA KHATUN 00415 SBIN0009440 460 460 Processed 05/05/2023 1236678008 MRS MINARA KHATUN ()
743 SELSELLA MG-05-019-524-501/4993
(KASHARIPARA) 		2105019000NRG23300320230761395 31/03/2023 MINARA KHATUN 2105019WL011710 MINARA KHATUN 00415 SBIN0009440 2530 2530 Processed 05/05/2023 1236678009 MRS MINARA KHATUN ()
744 SELSELLA MG-05-019-524-501/4994
(KASHARIPARA) 		2105019000NRG23300320230761396 31/03/2023 MONI RANI PAUL 2105019WL011710 MONI RANI PAUL 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236677848 MRS MONI RANI PAUL ()
745 SELSELLA MG-05-019-524-501/4994
(KASHARIPARA) 		2105019000NRG23300320230761800 31/03/2023 MONI RANI PAUL 2105019WL011716 MONI RANI PAUL 00415 SBIN0009440 460 460 Processed 05/05/2023 1236677849 MRS MONI RANI PAUL ()
746 SELSELLA MG-05-019-524-501/4994
(KASHARIPARA) 		2105019000NRG23300320230761315 31/03/2023 MONI RANI PAUL 2105019WL011709 MONI RANI PAUL 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236677850 MRS MONI RANI PAUL ()
747 SELSELLA MG-05-019-524-501/4994
(KASHARIPARA) 		2105019000NRG23300320230761235 31/03/2023 MONI RANI PAUL 2105019WL011708 MONI RANI PAUL 00415 SBIN0009440 2760 2760 Processed 05/05/2023 1236677876 MRS MONI RANI PAUL ()
748 SELSELLA MG-05-019-524-501/4995
(KASHARIPARA) 		2105019000NRG23300320230761236 31/03/2023 RANJIT PAUL 2105019WL011708 RANJIT PAUL 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236677778 RANJIT KR PAUL ()
749 SELSELLA MG-05-019-524-501/4995
(KASHARIPARA) 		2105019000NRG23300320230761316 31/03/2023 RANJIT PAUL 2105019WL011709 RANJIT PAUL 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236678203 RANJIT KR PAUL ()
750 SELSELLA MG-05-019-524-501/4995
(KASHARIPARA) 		2105019000NRG23300320230761801 31/03/2023 RANJIT PAUL 2105019WL011716 RANJIT PAUL 00415 SBIN0009440 460 460 Processed 05/05/2023 1236677779 RANJIT KR PAUL ()
751 SELSELLA MG-05-019-524-501/4995
(KASHARIPARA) 		2105019000NRG23300320230761397 31/03/2023 RANJIT PAUL 2105019WL011710 RANJIT PAUL 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236678204 RANJIT KR PAUL ()
752 SELSELLA MG-05-019-524-501/4996
(KASHARIPARA) 		2105019000NRG23300320230761398 31/03/2023 RANI BALA PAUL 2105019WL011710 RANI BALA PAUL 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236677931 MRS BANIBALA PAUL ()
753 SELSELLA MG-05-019-524-501/4996
(KASHARIPARA) 		2105019000NRG23300320230761802 31/03/2023 RANI BALA PAUL 2105019WL011716 RANI BALA PAUL 00415 SBIN0009440 460 460 Processed 05/05/2023 1236677932 MRS BANIBALA PAUL ()
754 SELSELLA MG-05-019-524-501/4996
(KASHARIPARA) 		2105019000NRG23300320230761317 31/03/2023 RANI BALA PAUL 2105019WL011709 RANI BALA PAUL 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236677933 MRS BANIBALA PAUL ()
755 SELSELLA MG-05-019-524-501/4996
(KASHARIPARA) 		2105019000NRG23300320230761237 31/03/2023 RANI BALA PAUL 2105019WL011708 RANI BALA PAUL 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236677930 MRS BANIBALA PAUL ()
756 SELSELLA MG-05-019-524-501/4997
(KASHARIPARA) 		2105019000NRG23300320230761238 31/03/2023 DIPU CH DAS 2105019WL011708 DIPU CH DAS 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236677728 MR DIPU CH DAS ()
757 SELSELLA MG-05-019-524-501/4997
(KASHARIPARA) 		2105019000NRG23300320230761318 31/03/2023 DIPU CH DAS 2105019WL011709 DIPU CH DAS 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236677700 MR DIPU CH DAS ()
758 SELSELLA MG-05-019-524-501/4997
(KASHARIPARA) 		2105019000NRG23300320230761803 31/03/2023 DIPU CH DAS 2105019WL011716 DIPU CH DAS 00415 SBIN0009440 460 460 Processed 05/05/2023 1236677727 MR DIPU CH DAS ()
759 SELSELLA MG-05-019-524-501/4997
(KASHARIPARA) 		2105019000NRG23300320230761399 31/03/2023 DIPU CH DAS 2105019WL011710 DIPU CH DAS 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236677726 MR DIPU CH DAS ()
760 SELSELLA MG-05-019-524-501/4998
(KASHARIPARA) 		2105019000NRG23300320230761400 31/03/2023 JINA BEGOM 2105019WL011710 JINA BEGOM 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236678228 MRS JINA BEGOM ()
761 SELSELLA MG-05-019-524-501/4998
(KASHARIPARA) 		2105019000NRG23300320230761804 31/03/2023 JINA BEGOM 2105019WL011716 JINA BEGOM 00415 SBIN0009440 460 460 Processed 05/05/2023 1236678229 MRS JINA BEGOM ()
762 SELSELLA MG-05-019-524-501/4998
(KASHARIPARA) 		2105019000NRG23300320230761319 31/03/2023 JINA BEGOM 2105019WL011709 JINA BEGOM 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236678230 MRS JINA BEGOM ()
763 SELSELLA MG-05-019-524-501/4998
(KASHARIPARA) 		2105019000NRG23300320230761239 31/03/2023 JINA BEGOM 2105019WL011708 JINA BEGOM 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236678227 MRS JINA BEGOM ()
764 SELSELLA MG-05-019-524-501/4999
(KASHARIPARA) 		2105019000NRG23300320230761240 31/03/2023 SUSHIL CH PAUL 2105019WL011708 SUSHIL CH PAUL 00415 SBIN0009440 2990 2990 Processed 05/05/2023 1236678239 MR SUSHIL CH PAUL ()
765 SELSELLA MG-05-019-524-501/4999
(KASHARIPARA) 		2105019000NRG23300320230761320 31/03/2023 SUSHIL CH PAUL 2105019WL011709 SUSHIL CH PAUL 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236678242 MR SUSHIL CH PAUL ()
766 SELSELLA MG-05-019-524-501/4999
(KASHARIPARA) 		2105019000NRG23300320230761805 31/03/2023 SUSHIL CH PAUL 2105019WL011716 SUSHIL CH PAUL 00415 SBIN0009440 460 460 Processed 05/05/2023 1236678241 MR SUSHIL CH PAUL ()
767 SELSELLA MG-05-019-524-501/4999
(KASHARIPARA) 		2105019000NRG23300320230761401 31/03/2023 SUSHIL CH PAUL 2105019WL011710 SUSHIL CH PAUL 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236678240 MR SUSHIL CH PAUL ()
768 SELSELLA MG-05-019-524-501/5000
(KASHARIPARA) 		2105019000NRG23300320230761402 31/03/2023 RUBIYA KHATUN 2105019WL011710 RUBIYA KHATUN 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236677831 MRS RUBIYA KHATUN ()
769 SELSELLA MG-05-019-524-501/5000
(KASHARIPARA) 		2105019000NRG23300320230761806 31/03/2023 RUBIYA KHATUN 2105019WL011716 RUBIYA KHATUN 00415 SBIN0009440 460 460 Processed 05/05/2023 1236677832 MRS RUBIYA KHATUN ()
770 SELSELLA MG-05-019-524-501/5000
(KASHARIPARA) 		2105019000NRG23300320230761321 31/03/2023 RUBIYA KHATUN 2105019WL011709 RUBIYA KHATUN 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236677833 MRS RUBIYA KHATUN ()
771 SELSELLA MG-05-019-524-501/5000
(KASHARIPARA) 		2105019000NRG23300320230761241 31/03/2023 RUBIYA KHATUN 2105019WL011708 RUBIYA KHATUN 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236677834 MRS RUBIYA KHATUN ()
772 SELSELLA MG-05-019-524-501/5001
(KASHARIPARA) 		2105019000NRG23300320230761242 31/03/2023 LAL KAMOL PAUL 2105019WL011708 LAL KAMOL PAUL 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236678391 MR LALKAMOL PAUL ILLITERATE AC ()
773 SELSELLA MG-05-019-524-501/5001
(KASHARIPARA) 		2105019000NRG23300320230761322 31/03/2023 LAL KAMOL PAUL 2105019WL011709 LAL KAMOL PAUL 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236678388 MR LALKAMOL PAUL ILLITERATE AC ()
774 SELSELLA MG-05-019-524-501/5001
(KASHARIPARA) 		2105019000NRG23300320230761807 31/03/2023 LAL KAMOL PAUL 2105019WL011716 LAL KAMOL PAUL 00415 SBIN0009440 460 460 Processed 05/05/2023 1236678390 MR LALKAMOL PAUL ILLITERATE AC ()
775 SELSELLA MG-05-019-524-501/5001
(KASHARIPARA) 		2105019000NRG23300320230761403 31/03/2023 LAL KAMOL PAUL 2105019WL011710 LAL KAMOL PAUL 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236678389 MR LALKAMOL PAUL ILLITERATE AC ()
776 SELSELLA MG-05-019-524-501/5002
(KASHARIPARA) 		2105019000NRG23300320230761404 31/03/2023 TAPOSHI PAUL 2105019WL011710 TAPOSHI PAUL 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236677626 MRS TAPOSHI PAUL ()
777 SELSELLA MG-05-019-524-501/5002
(KASHARIPARA) 		2105019000NRG23300320230761808 31/03/2023 TAPOSHI PAUL 2105019WL011716 TAPOSHI PAUL 00415 SBIN0009440 460 460 Processed 05/05/2023 1236677627 MRS TAPOSHI PAUL ()
778 SELSELLA MG-05-019-524-501/5002
(KASHARIPARA) 		2105019000NRG23300320230761323 31/03/2023 TAPOSHI PAUL 2105019WL011709 TAPOSHI PAUL 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236677628 MRS TAPOSHI PAUL ()
779 SELSELLA MG-05-019-524-501/5002
(KASHARIPARA) 		2105019000NRG23300320230761243 31/03/2023 TAPOSHI PAUL 2105019WL011708 TAPOSHI PAUL 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236678400 MRS TAPOSHI PAUL ()
780 SELSELLA MG-05-019-524-501/5005
(KASHARIPARA) 		2105019000NRG23300320230761244 31/03/2023 KULSON NEHAR 2105019WL011708 KULSON NEHAR 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236678345 MRS KULSON NEHAR ()
781 SELSELLA MG-05-019-524-501/5005
(KASHARIPARA) 		2105019000NRG23300320230761324 31/03/2023 KULSON NEHAR 2105019WL011709 KULSON NEHAR 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236678346 MRS KULSON NEHAR ()
782 SELSELLA MG-05-019-524-501/5005
(KASHARIPARA) 		2105019000NRG23300320230761809 31/03/2023 KULSON NEHAR 2105019WL011716 KULSON NEHAR 00415 SBIN0009440 460 460 Processed 05/05/2023 1236678344 MRS KULSON NEHAR ()
783 SELSELLA MG-05-019-524-501/5005
(KASHARIPARA) 		2105019000NRG23300320230761405 31/03/2023 KULSON NEHAR 2105019WL011710 KULSON NEHAR 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236678343 MRS KULSON NEHAR ()
784 SELSELLA MG-05-019-524-501/5006
(KASHARIPARA) 		2105019000NRG23300320230761406 31/03/2023 ROBINDRA ROY 2105019WL011710 ROBINDRA ROY 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236678326 MR ROBINDRA ROY ()
785 SELSELLA MG-05-019-524-501/5006
(KASHARIPARA) 		2105019000NRG23300320230761810 31/03/2023 ROBINDRA ROY 2105019WL011716 ROBINDRA ROY 00415 SBIN0009440 460 460 Processed 05/05/2023 1236678327 MR ROBINDRA ROY ()
786 SELSELLA MG-05-019-524-501/5006
(KASHARIPARA) 		2105019000NRG23300320230761325 31/03/2023 ROBINDRA ROY 2105019WL011709 ROBINDRA ROY 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236678301 MR ROBINDRA ROY ()
787 SELSELLA MG-05-019-524-501/5006
(KASHARIPARA) 		2105019000NRG23300320230761245 31/03/2023 ROBINDRA ROY 2105019WL011708 ROBINDRA ROY 00415 SBIN0009440 2990 2990 Processed 05/05/2023 1236678300 MR ROBINDRA ROY ()
788 SELSELLA MG-05-019-524-501/5007
(KASHARIPARA) 		2105019000NRG23300320230761246 31/03/2023 JHARANA RANI PAUL 2105019WL011708 JHARANA RANI PAUL 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236677640 MRS JHARANA RANI PAUL ()
789 SELSELLA MG-05-019-524-501/5007
(KASHARIPARA) 		2105019000NRG23300320230761326 31/03/2023 JHARANA RANI PAUL 2105019WL011709 JHARANA RANI PAUL 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236677637 MRS JHARANA RANI PAUL ()
790 SELSELLA MG-05-019-524-501/5007
(KASHARIPARA) 		2105019000NRG23300320230761811 31/03/2023 JHARANA RANI PAUL 2105019WL011716 JHARANA RANI PAUL 00415 SBIN0009440 460 460 Processed 05/05/2023 1236677639 MRS JHARANA RANI PAUL ()
791 SELSELLA MG-05-019-524-501/5007
(KASHARIPARA) 		2105019000NRG23300320230761407 31/03/2023 JHARANA RANI PAUL 2105019WL011710 JHARANA RANI PAUL 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236677638 MRS JHARANA RANI PAUL ()
792 SELSELLA MG-05-019-524-501/5012
(KASHARIPARA) 		2105019000NRG23300320230761408 31/03/2023 ASHTUMI RANI DAS 2105019WL011710 ASHTUMI RANI DAS 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236678246 MRS ASHTAMIRANI DAS ()
793 SELSELLA MG-05-019-524-501/5012
(KASHARIPARA) 		2105019000NRG23300320230761812 31/03/2023 ASHTUMI RANI DAS 2105019WL011716 ASHTUMI RANI DAS 00415 SBIN0009440 460 460 Processed 05/05/2023 1236678245 MRS ASHTAMIRANI DAS ()
794 SELSELLA MG-05-019-524-501/5012
(KASHARIPARA) 		2105019000NRG23300320230761327 31/03/2023 ASHTUMI RANI DAS 2105019WL011709 ASHTUMI RANI DAS 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236678244 MRS ASHTAMIRANI DAS ()
795 SELSELLA MG-05-019-524-501/5012
(KASHARIPARA) 		2105019000NRG23300320230761247 31/03/2023 ASHTUMI RANI DAS 2105019WL011708 ASHTUMI RANI DAS 00415 SBIN0009440 3220 3220 Processed 05/05/2023 1236678243 MRS ASHTAMIRANI DAS ()
796 SELSELLA MG-05-019-524-501/5018
(KASHARIPARA) 		2105019000NRG23300320230761248 31/03/2023 NURZAHAN BEGOM 2105019WL011708 NURZAHAN BEGOM 00415 SBIN0009440 2760 2760 Processed 05/05/2023 1236678336 MRS NURZAHAN BEGOM ()
797 SELSELLA MG-05-019-524-501/5018
(KASHARIPARA) 		2105019000NRG23300320230761328 31/03/2023 NURZAHAN BEGOM 2105019WL011709 NURZAHAN BEGOM 00415 SBIN0009440 3450 3450 Processed 05/05/2023 1236678335 MRS NURZAHAN BEGOM ()
798 SELSELLA MG-05-019-524-501/5018
(KASHARIPARA) 		2105019000NRG23300320230761813 31/03/2023 NURZAHAN BEGOM 2105019WL011716 NURZAHAN BEGOM 00415 SBIN0009440 460 460 Processed 05/05/2023 1236678338 MRS NURZAHAN BEGOM ()
799 SELSELLA MG-05-019-524-501/5018
(KASHARIPARA) 		2105019000NRG23300320230761409 31/03/2023 NURZAHAN BEGOM 2105019WL011710 NURZAHAN BEGOM 00415 SBIN0009440 2760 2760 Processed 05/05/2023 1236678337 MRS NURZAHAN BEGOM ()
SubTotal 803390 803390
Total 1901180 1901180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SELSELLA MG2105019_310323FTO_101304 Meghalaya Rural Bank SBIN0RRMEGB GAROBADHA 11730
2 SELSELLA MG2105019_310323FTO_101304 Meghalaya Rural Bank SBIN0RRMEGB PHULBARI 9430
3 SELSELLA MG2105019_310323FTO_101304 State Bank of India SBIN0005737 GAROBADHA ADB 65320
4 SELSELLA MG2105019_310323FTO_101304 State Bank of India SBIN0006290 TURA BAZAR 3910
5 SELSELLA MG2105019_310323FTO_101304 State Bank of India SBIN0006375 TIKRIKILLA 3220
6 SELSELLA MG2105019_310323FTO_101304 State Bank of India SBIN0006493 NEW TURA 3220
7 SELSELLA MG2105019_310323FTO_101304 State Bank of India SBIN0006594 RAJBALLA 241040
8 SELSELLA MG2105019_310323FTO_101304 State Bank of India SBIN0006922 NEW BHAITBARI 382950
9 SELSELLA MG2105019_310323FTO_101304 State Bank of India SBIN0007332 CHANDMARI 920
10 SELSELLA MG2105019_310323FTO_101304 State Bank of India SBIN0007470 DADENGGIRI 49910
11 SELSELLA MG2105019_310323FTO_101304 State Bank of India SBIN0007788 SELSELLA 326140
12 SELSELLA MG2105019_310323FTO_101304 State Bank of India SBIN0009440 HALLYDAYGANJ 803390

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