Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:13:25 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_310323FTO_101411
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-05-019-500-499/10297
(MANGSANGGRE) 		2105019000NRG23310320230763428 31/03/2023 HEMSON SANGMA 2105019WL011758 HEMSON SANGMA 00288 SBIN0RRMEGB 1380 1380 Processed 12/05/2023 1477324570 HEMSON SANGMA ()
2 SELSELLA MG-05-019-510-500/10447
(HOLDIBARI) 		2105019000NRG23310320230762744 31/03/2023 MEJOR HAJONG 2105019WL011738 MEJOR HAJONG 00288 SBIN0RRMEGB 1840 1840 Processed 12/05/2023 1477324057 MEJOR HAJONG ()
3 SELSELLA MG-05-019-510-500/10461
(HOLDIBARI) 		2105019000NRG23310320230762758 31/03/2023 PHIMOLA BALA KOCH 2105019WL011738 PHIMOLA BALA KOCH 00288 SBIN0RRMEGB 1610 1610 Processed 12/05/2023 1477324056 PHIMOLA BALA KOCH ()
4 SELSELLA MG-05-019-510-500/10463
(HOLDIBARI) 		2105019000NRG23310320230762760 31/03/2023 ROBITA KOCH 2105019WL011738 ROBITA KOCH 00288 SBIN0RRMEGB 2300 2300 Processed 12/05/2023 1477324251 ROBITA KOCH ()
5 SELSELLA MG-05-019-510-500/10464
(HOLDIBARI) 		2105019000NRG23310320230762761 31/03/2023 PANCHAMI KOCH 2105019WL011738 PANCHAMI KOCH 00288 SBIN0RRMEGB 1840 1840 Processed 12/05/2023 1477324058 PANCHAMI KOCH ()
6 SELSELLA MG-05-019-517-499/32396
(DOLGURI) 		2105019000NRG23310320230763076 31/03/2023 MITHELA HAJONG 2105019WL011751 MITHELA HAJONG 00288 SBIN0RRMEGB 2300 2300 Processed 12/05/2023 1477324047 MITHELA HAJONG ()
7 SELSELLA MG-05-019-540-502/26034
(PERADANGGA) 		2105019000NRG23300320230760628 31/03/2023 CHITTO KOCH 2105019WL011699 CHITTO KOCH 00288 SBIN0RRMEGB 460 460 Processed 12/05/2023 1477324625 CHITTO KOCH ()
8 SELSELLA MG-05-019-540-502/26802
(PERADANGGA) 		2105019000NRG23300320230760647 31/03/2023 SANKAR KOCH 2105019WL011699 SANKAR KOCH 00288 SBIN0RRMEGB 460 460 Processed 12/05/2023 1477324626 SANKAR KOCH ()
9 SELSELLA MG-05-019-540-502/26821
(PERADANGGA) 		2105019000NRG23300320230760676 31/03/2023 SHOMESWARI KOCH 2105019WL011699 SHOMESWARI KOCH 00288 SBIN0RRMEGB 460 460 Processed 12/05/2023 1477324271 SHOMESWARI KOCH ()
10 SELSELLA MG-05-019-545-500/10162
(BOLDOKAGRE) 		2105019000NRG23300320230758298 31/03/2023 SILCHINA SANGMA 2105019WL011667 SILCHINA SANGMA 00288 SBIN0RRMEGB 460 460 Processed 12/05/2023 1477324229 SILCHINA SANGMA ()
11 SELSELLA MG-05-019-557-499/18212
(MAROK) 		2105019000NRG23310320230763561 31/03/2023 DIPU HAJONG 2105019WL011762 DIPU HAJONG 00288 SBIN0RRMEGB 3220 3220 Processed 12/05/2023 1477324161 DIPU HAJONG ()
SubTotal 16330 16330
12 SELSELLA MG-05-019-527-501/20268
(KONARCHAR) 		2105019000NRG23270320230707298 31/03/2023 DIPANJOLI KOCH 2105019WL011038 DIPANJOLI KOCH 00415 SBIN0003411 2300 2300 Processed 12/05/2023 1477324511 MISS DIPANJOLI KOCH ()
SubTotal 2300 2300
13 SELSELLA MG-05-019-517-499/323431
(DOLGURI) 		2105019000NRG23310320230763033 31/03/2023 BASUKI HAJONG 2105019WL011751 BASUKI HAJONG 00415 SBIN0005737 2300 2300 Processed 12/05/2023 1477324519 MISS BASUKI HAJONGQ ()
14 SELSELLA MG-05-019-517-499/32353
(DOLGURI) 		2105019000NRG23310320230763053 31/03/2023 AMULYA HAJONG 2105019WL011751 AMULYA HAJONG 00415 SBIN0005737 2300 2300 Processed 12/05/2023 1477324512 MR AMULYA HAJONG ()
15 SELSELLA MG-05-019-545-500/10145
(BOLDOKAGRE) 		2105019000NRG23300320230758291 31/03/2023 RENMI CH MOMIN 2105019WL011667 RENMI CH MOMIN 00415 SBIN0005737 690 690 Processed 12/05/2023 1477324527 MR RENMI CH MOMIN ()
16 SELSELLA MG-05-019-545-500/10151
(BOLDOKAGRE) 		2105019000NRG23300320230758294 31/03/2023 KAINAN SANGMA 2105019WL011667 KAINAN SANGMA 00415 SBIN0005737 690 690 Processed 12/05/2023 1477324520 MR KAINAN SANGMA ()
17 SELSELLA MG-05-019-545-500/10152
(BOLDOKAGRE) 		2105019000NRG23300320230758295 31/03/2023 WALMEN SANGMA 2105019WL011667 WALMEN SANGMA 00415 SBIN0005737 690 690 Processed 12/05/2023 1477324521 MRS WALMEN T SANGMA ()
18 SELSELLA MG-05-019-545-500/10164
(BOLDOKAGRE) 		2105019000NRG23300320230758299 31/03/2023 SAMJINA T SANGMA 2105019WL011667 SAMJINA T SANGMA 00415 SBIN0005737 690 690 Processed 12/05/2023 1477324523 MR SAMJINA T SANGMA ()
19 SELSELLA MG-05-019-547-500/9320
(ALOTGRE) 		2105019000NRG23310320230762833 31/03/2023 MINSENG MARAK 2105019WL011744 MINSENG MARAK 00415 SBIN0005737 690 690 Processed 12/05/2023 1477324516 MR MINSENG MARAK ()
20 SELSELLA MG-05-019-547-500/9333
(ALOTGRE) 		2105019000NRG23310320230762835 31/03/2023 NIMCHI MARAK AND BDO SELSELLA 2105019WL011744 NIMCHI MARAK AND BDO SELSELLA 00415 SBIN0005737 690 690 Processed 12/05/2023 1477324514 MRS MINCHI MARAK AND BDO SELSELLA ()
21 SELSELLA MG-05-019-547-500/9336
(ALOTGRE) 		2105019000NRG23310320230762837 31/03/2023 PALSIN SANGMA 2105019WL011744 PALSIN SANGMA 00415 SBIN0005737 690 690 Processed 12/05/2023 1477324522 MR PALSIN SANGMA ()
22 SELSELLA MG-05-019-547-500/9339
(ALOTGRE) 		2105019000NRG23310320230762838 31/03/2023 REME MARAK 2105019WL011744 REME MARAK 00415 SBIN0005737 690 690 Processed 12/05/2023 1477324515 MRS REME MARAK ()
23 SELSELLA MG-05-019-547-500/9341
(ALOTGRE) 		2105019000NRG23310320230762840 31/03/2023 TAMI MARAK AND BDO SELSELLA 2105019WL011744 TAMI MARAK AND BDO SELSELLA 00415 SBIN0005737 690 690 Processed 12/05/2023 1477324513 MRS TAMI MARAK ()
24 SELSELLA MG-05-019-547-500/9342
(ALOTGRE) 		2105019000NRG23310320230762841 31/03/2023 NEMCHI MARAK 2105019WL011744 NEMCHI MARAK 00415 SBIN0005737 690 690 Processed 12/05/2023 1477324524 MRS NEMCHI MARAK ()
25 SELSELLA MG-05-019-547-500/9345
(ALOTGRE) 		2105019000NRG23310320230762843 31/03/2023 JESE SANGMA 2105019WL011744 JESE SANGMA 00415 SBIN0005737 690 690 Processed 12/05/2023 1477324525 MR JESE SANGMA ()
26 SELSELLA MG-05-019-547-500/9359
(ALOTGRE) 		2105019000NRG23310320230762848 31/03/2023 KRONDEN A SANGMA 2105019WL011744 KRONDEN A SANGMA 00415 SBIN0005737 690 690 Processed 12/05/2023 1477324517 MR KRONDEN A SANGMA ()
27 SELSELLA MG-05-019-547-500/9360
(ALOTGRE) 		2105019000NRG23310320230762849 31/03/2023 RAJON R MARAK 2105019WL011744 RAJON R MARAK 00415 SBIN0005737 690 690 Processed 12/05/2023 1477324518 MR RAJON R MARAK ()
28 SELSELLA MG-05-019-547-500/9368
(ALOTGRE) 		2105019000NRG23310320230762851 31/03/2023 GRESILINA CH MARAK 2105019WL011744 GRESILINA CH MARAK 00415 SBIN0005737 690 690 Processed 12/05/2023 1477324526 MS GRESILINA CH MARAK ()
SubTotal 14260 14260
29 SELSELLA MG-05-019-557-499/18209
(MAROK) 		2105019000NRG23310320230763558 31/03/2023 DIPTI BALA HAJONG 2105019WL011762 DIPTI BALA HAJONG 00415 SBIN0006290 3220 3220 Processed 12/05/2023 1477324528 MRS DIPTI BALA HAJONG ()
SubTotal 3220 3220
30 SELSELLA MG-05-019-504-500/5959
(BAKLAGRE) 		2105019000NRG23270320230714276 31/03/2023 HAMEL KOCH 2105019WL011133 HAMEL KOCH 00415 SBIN0006493 460 460 Processed 12/05/2023 1477324531 MR HAMEL KOCH ()
31 SELSELLA MG-05-019-504-500/6033
(BAKLAGRE) 		2105019000NRG23270320230714340 31/03/2023 MANJULABALA KOCH 2105019WL011133 MANJULABALA KOCH 00415 SBIN0006493 460 460 Processed 12/05/2023 1477324530 MR JITENDRA KOCH ()
32 SELSELLA MG-05-019-504-501/4674
(BAKLAGRE) 		2105019000NRG23270320230710323 31/03/2023 NAJENG B MARAK 2105019WL011078 NAJENG B MARAK 00415 SBIN0006493 920 920 Processed 12/05/2023 1477323861 MR NAJENG B MARAK ()
33 SELSELLA MG-05-019-517-499/32399
(DOLGURI) 		2105019000NRG23310320230763079 31/03/2023 SUKUMAR HAJONG 2105019WL011751 SUKUMAR HAJONG 00415 SBIN0006493 2300 2300 Processed 12/05/2023 1477324529 MR SUKUMAR HAJONG ()
34 SELSELLA MG-05-019-540-502/26822
(PERADANGGA) 		2105019000NRG23300320230760679 31/03/2023 MOBITA KOCH 2105019WL011699 MOBITA KOCH 00415 SBIN0006493 460 460 Processed 12/05/2023 1477324532 MRS MOBIDA KOCH ()
SubTotal 4600 4600
35 SELSELLA MG-05-019-500-500/10232
(MANGSANGGRE) 		2105019000NRG23310320230763748 31/03/2023 PARBOTI KOCH 2105019WL011769 PARBOTI KOCH 00415 SBIN0006594 920 920 Processed 12/05/2023 1477324023 MRS PARBOTI KOCH ()
36 SELSELLA MG-05-019-500-500/10277
(MANGSANGGRE) 		2105019000NRG23310320230763759 31/03/2023 JOYANTI KOCH 2105019WL011769 JOYANTI KOCH 00415 SBIN0006594 920 920 Processed 12/05/2023 1477324377 MRS JOYANTI KOCH ()
37 SELSELLA MG-05-019-504-500/5937
(BAKLAGRE) 		2105019000NRG23270320230714245 31/03/2023 SONGKOR KOCH 2105019WL011133 SONGKOR KOCH 00415 SBIN0006594 460 460 Processed 12/05/2023 1477324032 MR SONGKOR KOCH BDO SELSELLA ()
38 SELSELLA MG-05-019-504-500/5966
(BAKLAGRE) 		2105019000NRG23270320230714280 31/03/2023 SOBITA MANN 2105019WL011133 SOBITA MANN 00415 SBIN0006594 460 460 Processed 12/05/2023 1477324478 MRS SOBITA MANN ()
39 SELSELLA MG-05-019-504-500/5971
(BAKLAGRE) 		2105019000NRG23270320230714289 31/03/2023 NONDOLAL MANN 2105019WL011133 NONDOLAL MANN 00415 SBIN0006594 460 460 Processed 12/05/2023 1477324026 MR NOMDOLAL MANN BDOSELSELLA ()
40 SELSELLA MG-05-019-504-500/5976
(BAKLAGRE) 		2105019000NRG23270320230714293 31/03/2023 JOISWARI KOCH 2105019WL011133 JOISWARI KOCH 00415 SBIN0006594 460 460 Processed 12/05/2023 1477324470 MRS JOISWARI KOCH ()
41 SELSELLA MG-05-019-504-500/5985
(BAKLAGRE) 		2105019000NRG23270320230714300 31/03/2023 RADIMA KOCH 2105019WL011133 RADIMA KOCH 00415 SBIN0006594 460 460 Processed 12/05/2023 1477324433 MR RAMIDA KOCH ()
42 SELSELLA MG-05-019-504-500/5990
(BAKLAGRE) 		2105019000NRG23270320230714308 31/03/2023 SKRO KOCH 2105019WL011133 SKRO KOCH 00415 SBIN0006594 460 460 Processed 12/05/2023 1477324033 MR SKRO KOCH BDO SELSELLA ()
43 SELSELLA MG-05-019-504-500/6011
(BAKLAGRE) 		2105019000NRG23270320230714333 31/03/2023 PRIYANKA KOCH 2105019WL011133 PRIYANKA KOCH 00415 SBIN0006594 460 460 Processed 12/05/2023 1477324481 MRS PRIYANKA KOCH ()
44 SELSELLA MG-05-019-504-500/6020
(BAKLAGRE) 		2105019000NRG23270320230714337 31/03/2023 BONDITA MANN 2105019WL011133 BONDITA MANN 00415 SBIN0006594 460 460 Processed 12/05/2023 1477324181 MRS BONDITA MANN ()
45 SELSELLA MG-05-019-504-501/4675
(BAKLAGRE) 		2105019000NRG23270320230710324 31/03/2023 SAMILLA SANGMA 2105019WL011078 SAMILLA SANGMA 00415 SBIN0006594 1150 1150 Processed 12/05/2023 1477324022 MRS SAMILLA SANGMA ()
46 SELSELLA MG-05-019-508-502/14029
(AGIPENGGRE) 		2105019000NRG23260320230704508 31/03/2023 GETHENDRO KOCH 2105019WL011002 GETHENDRO KOCH 00415 SBIN0006594 690 690 Processed 12/05/2023 1477324027 MR JITENDRA KOCH ()
47 SELSELLA MG-05-019-508-502/14042
(AGIPENGGRE) 		2105019000NRG23260320230704654 31/03/2023 BISHNU KOCH 2105019WL011003 BISHNU KOCH 00415 SBIN0006594 690 690 Processed 12/05/2023 1477324092 MR BISHNU KOCH ()
48 SELSELLA MG-05-019-508-502/14043
(AGIPENGGRE) 		2105019000NRG23260320230704655 31/03/2023 PRONITABALA KOCH 2105019WL011003 PRONITABALA KOCH 00415 SBIN0006594 690 690 Processed 12/05/2023 1477324100 MRS PRONITABALA KOCH ()
49 SELSELLA MG-05-019-508-502/14081
(AGIPENGGRE) 		2105019000NRG23260320230704540 31/03/2023 BINAPANI KOCH 2105019WL011002 BINAPANI KOCH 00415 SBIN0006594 920 920 Processed 12/05/2023 1477323884 MRS BINAPANI KOCH ()
50 SELSELLA MG-05-019-508-502/14085
(AGIPENGGRE) 		2105019000NRG23260320230704694 31/03/2023 PURN KUMAR KOCH 2105019WL011003 PURN KUMAR KOCH 00415 SBIN0006594 690 690 Processed 12/05/2023 1477324096 MR PURN KUMAR KOCH ()
51 SELSELLA MG-05-019-508-502/14086
(AGIPENGGRE) 		2105019000NRG23260320230704548 31/03/2023 SUCHITRA KOCH 2105019WL011002 SUCHITRA KOCH 00415 SBIN0006594 920 920 Processed 12/05/2023 1477323937 MRS SUCHITRA KOCH ()
52 SELSELLA MG-05-019-508-502/14092
(AGIPENGGRE) 		2105019000NRG23260320230704695 31/03/2023 AMRITHA KOCH 2105019WL011003 AMRITHA KOCH 00415 SBIN0006594 690 690 Processed 12/05/2023 1477324364 MRS AMRITHA KOCH ()
53 SELSELLA MG-05-019-508-502/14093
(AGIPENGGRE) 		2105019000NRG23260320230704702 31/03/2023 PUDIME MANN 2105019WL011003 PUDIME MANN 00415 SBIN0006594 690 690 Processed 12/05/2023 1477324435 MRS PUDIME MANN ()
54 SELSELLA MG-05-019-508-502/14096
(AGIPENGGRE) 		2105019000NRG23260320230704557 31/03/2023 GEJAK MARAK 2105019WL011002 GEJAK MARAK 00415 SBIN0006594 690 690 Processed 12/05/2023 1477324472 MRS GEJAK MARAK ()
55 SELSELLA MG-05-019-508-502/14102
(AGIPENGGRE) 		2105019000NRG23260320230704569 31/03/2023 LAKSHAN KOCH 2105019WL011002 LAKSHAN KOCH 00415 SBIN0006594 920 920 Processed 12/05/2023 1477324182 MR LAKSHAN KOCH ()
56 SELSELLA MG-05-019-508-502/14106
(AGIPENGGRE) 		2105019000NRG23260320230704719 31/03/2023 MUHUWA MANN 2105019WL011003 MUHUWA MANN 00415 SBIN0006594 690 690 Processed 12/05/2023 1477324450 MRS MUHUWA MANN ()
57 SELSELLA MG-05-019-508-502/14107
(AGIPENGGRE) 		2105019000NRG23260320230704726 31/03/2023 ANJU MANN 2105019WL011003 ANJU MANN 00415 SBIN0006594 690 690 Processed 12/05/2023 1477324370 MRS ANJU MANN ()
58 SELSELLA MG-05-019-510-500/10425
(HOLDIBARI) 		2105019000NRG23310320230762729 31/03/2023 ROMELA KOCH 2105019WL011738 ROMELA KOCH 00415 SBIN0006594 2070 2070 Processed 12/05/2023 1477324177 MRS ROMELA KOCH ()
59 SELSELLA MG-05-019-510-500/10432
(HOLDIBARI) 		2105019000NRG23310320230762732 31/03/2023 JAYANTIBALA KOCH 2105019WL011738 JAYANTIBALA KOCH 00415 SBIN0006594 1840 1840 Processed 12/05/2023 1477324085 MRS JAYANTIBALA KOCH ()
60 SELSELLA MG-05-019-510-500/10435
(HOLDIBARI) 		2105019000NRG23310320230762733 31/03/2023 MANTU KOCH 2105019WL011738 MANTU KOCH 00415 SBIN0006594 2300 2300 Processed 12/05/2023 1477324178 MR MANTU KOCH ()
61 SELSELLA MG-05-019-510-500/10440
(HOLDIBARI) 		2105019000NRG23310320230762737 31/03/2023 DHARMENDRA HAJONG 2105019WL011738 DHARMENDRA HAJONG 00415 SBIN0006594 1840 1840 Processed 12/05/2023 1477323879 MR DHARMENDRA HAJONG ()
62 SELSELLA MG-05-019-510-500/10442
(HOLDIBARI) 		2105019000NRG23310320230762739 31/03/2023 TAPAS HAJONG 2105019WL011738 TAPAS HAJONG 00415 SBIN0006594 1840 1840 Processed 12/05/2023 1477324376 MRS PUNAM HAJONG ()
63 SELSELLA MG-05-019-510-500/10449
(HOLDIBARI) 		2105019000NRG23310320230762746 31/03/2023 LOKHI HAJONG 2105019WL011738 LOKHI HAJONG 00415 SBIN0006594 1840 1840 Processed 12/05/2023 1477324286 MRS LOKHI HAJONG ()
64 SELSELLA MG-05-019-510-500/10451
(HOLDIBARI) 		2105019000NRG23310320230762748 31/03/2023 BINOD HAJONG 2105019WL011738 BINOD HAJONG 00415 SBIN0006594 1840 1840 Processed 12/05/2023 1477323943 MRS BORNITA HAJONG ()
65 SELSELLA MG-05-019-510-500/10453
(HOLDIBARI) 		2105019000NRG23310320230762750 31/03/2023 JIBON KR KOCH 2105019WL011738 JIBON KR KOCH 00415 SBIN0006594 1610 1610 Processed 12/05/2023 1477324087 MR JIBON KR KOCH ()
66 SELSELLA MG-05-019-510-500/10455
(HOLDIBARI) 		2105019000NRG23310320230762752 31/03/2023 GOUTOM KOCH 2105019WL011738 GOUTOM KOCH 00415 SBIN0006594 1840 1840 Processed 12/05/2023 1477324193 MR GOUTOM KOCH ()
67 SELSELLA MG-05-019-510-500/10457
(HOLDIBARI) 		2105019000NRG23310320230762754 31/03/2023 MAMONI KOCH 2105019WL011738 MAMONI KOCH 00415 SBIN0006594 1840 1840 Processed 12/05/2023 1477324358 MRS MAMONI KOCH ()
68 SELSELLA MG-05-019-510-500/10458
(HOLDIBARI) 		2105019000NRG23310320230762755 31/03/2023 LEBIT KOCH 2105019WL011738 LEBIT KOCH 00415 SBIN0006594 1840 1840 Processed 12/05/2023 1477324191 MR LEBIT KOCH ()
69 SELSELLA MG-05-019-510-500/10459
(HOLDIBARI) 		2105019000NRG23310320230762756 31/03/2023 ROHILA KOCH 2105019WL011738 ROHILA KOCH 00415 SBIN0006594 1840 1840 Processed 12/05/2023 1477324086 MRS ROHILA KOCH ()
70 SELSELLA MG-05-019-510-500/10460
(HOLDIBARI) 		2105019000NRG23310320230762757 31/03/2023 DIPANJALI KOCH 2105019WL011738 DIPANJALI KOCH 00415 SBIN0006594 1610 1610 Processed 12/05/2023 1477324362 MRS DIPANJALI KOCH ()
71 SELSELLA MG-05-019-510-500/10462
(HOLDIBARI) 		2105019000NRG23310320230762759 31/03/2023 SONITA KOCH 2105019WL011738 SONITA KOCH 00415 SBIN0006594 1840 1840 Processed 12/05/2023 1477324101 MRS SONITA KOCH ()
72 SELSELLA MG-05-019-510-500/10465
(HOLDIBARI) 		2105019000NRG23310320230762762 31/03/2023 OMALENDU KOCH 2105019WL011738 OMALENDU KOCH 00415 SBIN0006594 1840 1840 Processed 12/05/2023 1477324301 MR DMALENDU KOCH ()
73 SELSELLA MG-05-019-510-500/10466
(HOLDIBARI) 		2105019000NRG23310320230762763 31/03/2023 CHITRA RANI KOCH 2105019WL011738 CHITRA RANI KOCH 00415 SBIN0006594 2300 2300 Processed 12/05/2023 1477324387 MRS CHITRARANI KOCH ()
74 SELSELLA MG-05-019-510-500/10467
(HOLDIBARI) 		2105019000NRG23310320230762764 31/03/2023 SANJOY KOCH 2105019WL011738 SANJOY KOCH 00415 SBIN0006594 1840 1840 Processed 12/05/2023 1477323863 MR SANJOY KR KOCH ()
75 SELSELLA MG-05-019-510-500/10468
(HOLDIBARI) 		2105019000NRG23310320230762765 31/03/2023 PINTHU KOCH 2105019WL011738 PINTHU KOCH 00415 SBIN0006594 1610 1610 Processed 12/05/2023 1477324373 MR PINTHU KOCH ()
76 SELSELLA MG-05-019-510-500/10469
(HOLDIBARI) 		2105019000NRG23310320230762766 31/03/2023 TONTONI RANI KOCH 2105019WL011738 TONTONI RANI KOCH 00415 SBIN0006594 1840 1840 Processed 12/05/2023 1477324280 MRS TONTONI RANI KOCH ()
77 SELSELLA MG-05-019-510-503/9951
(HOLDIBARI) 		2105019000NRG23310320230763476 31/03/2023 RIKJEN MARAK 2105019WL011760 RIKJEN MARAK 00415 SBIN0006594 1840 1840 Processed 12/05/2023 1477324397 MR RIKJEN MARAK ()
78 SELSELLA MG-05-019-510-503/9957
(HOLDIBARI) 		2105019000NRG23310320230763480 31/03/2023 NELIN SANGMA 2105019WL011760 NELIN SANGMA 00415 SBIN0006594 2070 2070 Processed 12/05/2023 1477324398 MR NELIN SANGMA ()
79 SELSELLA MG-05-019-510-503/9958
(HOLDIBARI) 		2105019000NRG23310320230763481 31/03/2023 MENDANG MARAK 2105019WL011760 MENDANG MARAK 00415 SBIN0006594 2070 2070 Processed 12/05/2023 1477324458 MRS MENDANG MARAK ()
80 SELSELLA MG-05-019-510-503/9959
(HOLDIBARI) 		2105019000NRG23310320230763482 31/03/2023 WATJENG SANGMA 2105019WL011760 WATJENG SANGMA 00415 SBIN0006594 2070 2070 Processed 12/05/2023 1477324295 MRS NETJI MARAK ()
81 SELSELLA MG-05-019-510-503/9962
(HOLDIBARI) 		2105019000NRG23310320230763484 31/03/2023 GATTI MARAK 2105019WL011760 GATTI MARAK 00415 SBIN0006594 2070 2070 Processed 12/05/2023 1477324304 MRS GATTI MARAK ()
82 SELSELLA MG-05-019-510-503/9964
(HOLDIBARI) 		2105019000NRG23310320230763486 31/03/2023 TAMRINGCHI N SANGMA 2105019WL011760 TAMRINGCHI N SANGMA 00415 SBIN0006594 1840 1840 Processed 12/05/2023 1477323940 MS TAMRINGCHI N SANGMA ()
83 SELSELLA MG-05-019-510-503/9983
(HOLDIBARI) 		2105019000NRG23310320230763500 31/03/2023 MATJI MARAK 2105019WL011760 MATJI MARAK 00415 SBIN0006594 1840 1840 Processed 12/05/2023 1477324401 MR MATJI MARAK ()
84 SELSELLA MG-05-019-510-503/9987
(HOLDIBARI) 		2105019000NRG23310320230763501 31/03/2023 MENJI MARAK 2105019WL011760 MENJI MARAK 00415 SBIN0006594 2070 2070 Processed 12/05/2023 1477324395 MR MENJI MARAK ()
85 SELSELLA MG-05-019-510-503/9989
(HOLDIBARI) 		2105019000NRG23310320230763503 31/03/2023 WITTA MARAK 2105019WL011760 WITTA MARAK 00415 SBIN0006594 1840 1840 Processed 12/05/2023 1477324396 MR WITTA MARAK ()
86 SELSELLA MG-05-019-510-503/9990
(HOLDIBARI) 		2105019000NRG23310320230763504 31/03/2023 SILIJAK MARAK 2105019WL011760 SILIJAK MARAK 00415 SBIN0006594 1840 1840 Processed 12/05/2023 1477324471 MS SILIJAK MARAK ()
87 SELSELLA MG-05-019-510-503/9991
(HOLDIBARI) 		2105019000NRG23310320230763505 31/03/2023 NABALI SANGMA 2105019WL011760 NABALI SANGMA 00415 SBIN0006594 1840 1840 Processed 12/05/2023 1477323874 MRS NABALI SANGMA ()
88 SELSELLA MG-05-019-510-503/9993
(HOLDIBARI) 		2105019000NRG23310320230763507 31/03/2023 LALITHA SANGMA 2105019WL011760 LALITHA SANGMA 00415 SBIN0006594 1610 1610 Processed 12/05/2023 1477324402 MS LALITHA SANGMA ()
89 SELSELLA MG-05-019-510-503/9994
(HOLDIBARI) 		2105019000NRG23310320230763508 31/03/2023 SENGCHI CH MARAK 2105019WL011760 SENGCHI CH MARAK 00415 SBIN0006594 2070 2070 Processed 12/05/2023 1477324180 MISS SENGCHI CH MARAK ()
90 SELSELLA MG-05-019-510-503/9998
(HOLDIBARI) 		2105019000NRG23310320230763511 31/03/2023 ROSALINE CH MARAK 2105019WL011760 ROSALINE CH MARAK 00415 SBIN0006594 2070 2070 Processed 12/05/2023 1477324436 MRS ROSALINE CH MARAK ()
91 SELSELLA MG-05-019-517-499/24640
(DOLGURI) 		2105019000NRG23310320230763167 31/03/2023 LOKAISWARI HAJONG 2105019WL011753 LOKAISWARI HAJONG 00415 SBIN0006594 2070 2070 Processed 12/05/2023 1477324222 MRS LOKAISWARI HAJONG ()
92 SELSELLA MG-05-019-517-499/24641
(DOLGURI) 		2105019000NRG23310320230763168 31/03/2023 SUKLA HAJONG 2105019WL011753 SUKLA HAJONG 00415 SBIN0006594 1610 1610 Processed 12/05/2023 1477324106 MRS SUKLA HAJONG ()
93 SELSELLA MG-05-019-517-499/24642
(DOLGURI) 		2105019000NRG23310320230763169 31/03/2023 DONDESWAR HAJONG 2105019WL011753 DONDESWAR HAJONG 00415 SBIN0006594 2070 2070 Processed 12/05/2023 1477324194 MR DONDESWAR HAJONG ()
94 SELSELLA MG-05-019-517-499/24643
(DOLGURI) 		2105019000NRG23310320230763170 31/03/2023 RUMILASWARI HAJONG 2105019WL011753 RUMILASWARI HAJONG 00415 SBIN0006594 2070 2070 Processed 12/05/2023 1477324226 MRS RUMILASWARI HAJONG ()
95 SELSELLA MG-05-019-517-499/24644
(DOLGURI) 		2105019000NRG23310320230763171 31/03/2023 SHAMBHUNATH HAJONG 2105019WL011753 SHAMBHUNATH HAJONG 00415 SBIN0006594 2070 2070 Processed 12/05/2023 1477324118 MR SHAMBHUNATH HAJONG ()
96 SELSELLA MG-05-019-517-499/24645
(DOLGURI) 		2105019000NRG23310320230763172 31/03/2023 KALTISWARI HAJONG 2105019WL011753 KALTISWARI HAJONG 00415 SBIN0006594 2070 2070 Processed 12/05/2023 1477323957 MRS KALTISWARI HAJONG ()
97 SELSELLA MG-05-019-517-499/24646
(DOLGURI) 		2105019000NRG23310320230763173 31/03/2023 RUMILA BALA HAJONG 2105019WL011753 RUMILA BALA HAJONG 00415 SBIN0006594 2070 2070 Processed 12/05/2023 1477324221 MRS RUMILA BALA HAJONG ()
98 SELSELLA MG-05-019-517-499/24647
(DOLGURI) 		2105019000NRG23310320230763174 31/03/2023 ATKESWAR HAJONG 2105019WL011753 ATKESWAR HAJONG 00415 SBIN0006594 2070 2070 Processed 12/05/2023 1477324113 MR ATKESWAR HAJONG ()
99 SELSELLA MG-05-019-517-499/24648
(DOLGURI) 		2105019000NRG23310320230763175 31/03/2023 SURUBI HAJONG 2105019WL011753 SURUBI HAJONG 00415 SBIN0006594 1840 1840 Rejected 12/05/2023 1477324192 Account closed
100 SELSELLA MG-05-019-517-499/24650
(DOLGURI) 		2105019000NRG23310320230763176 31/03/2023 PODMO HAJONG 2105019WL011753 PODMO HAJONG 00415 SBIN0006594 2070 2070 Processed 12/05/2023 1477324018 MRS PODMO HAJONG ()
101 SELSELLA MG-05-019-517-499/24652
(DOLGURI) 		2105019000NRG23310320230763177 31/03/2023 LOKHAN CH HAJONG 2105019WL011753 LOKHAN CH HAJONG 00415 SBIN0006594 2070 2070 Processed 12/05/2023 1477324121 MR LOKHAN CH HAJONG ()
102 SELSELLA MG-05-019-517-499/24653
(DOLGURI) 		2105019000NRG23310320230763178 31/03/2023 SHOMOHAN HAJONG 2105019WL011753 SHOMOHAN HAJONG 00415 SBIN0006594 2070 2070 Processed 12/05/2023 1477323956 MR SHOMOHAN HAJONG ()
103 SELSELLA MG-05-019-517-499/24656
(DOLGURI) 		2105019000NRG23310320230763179 31/03/2023 RUDRAMONI HAJONG 2105019WL011753 RUDRAMONI HAJONG 00415 SBIN0006594 2070 2070 Processed 12/05/2023 1477324223 MRS RUDRAMONI HAJONG ()
104 SELSELLA MG-05-019-517-499/24658
(DOLGURI) 		2105019000NRG23310320230763180 31/03/2023 RATIKANTA HAJONG 2105019WL011753 RATIKANTA HAJONG 00415 SBIN0006594 2070 2070 Processed 12/05/2023 1477324117 MR RATIKANTA HAJONG ()
105 SELSELLA MG-05-019-517-499/24659
(DOLGURI) 		2105019000NRG23310320230763181 31/03/2023 SUKLOMOHAN HAJONG 2105019WL011753 SUKLOMOHAN HAJONG 00415 SBIN0006594 2070 2070 Processed 12/05/2023 1477324115 MR SUKLOMOHAN HAJONG ()
106 SELSELLA MG-05-019-517-499/24661
(DOLGURI) 		2105019000NRG23310320230763182 31/03/2023 FOTISH HAJONG 2105019WL011753 FOTISH HAJONG 00415 SBIN0006594 2070 2070 Processed 12/05/2023 1477324112 MR FOTISH HAJONG ()
107 SELSELLA MG-05-019-517-499/24662
(DOLGURI) 		2105019000NRG23310320230763183 31/03/2023 HEMENDRA HAJONG 2105019WL011753 HEMENDRA HAJONG 00415 SBIN0006594 2070 2070 Processed 12/05/2023 1477323954 MR HEMENDRA HAJONG ()
108 SELSELLA MG-05-019-517-499/24663
(DOLGURI) 		2105019000NRG23310320230763184 31/03/2023 AMAL CH HAJONG 2105019WL011753 AMAL CH HAJONG 00415 SBIN0006594 2070 2070 Processed 12/05/2023 1477323871 MR AMAL CH HAJONG ()
109 SELSELLA MG-05-019-517-499/24664
(DOLGURI) 		2105019000NRG23310320230763185 31/03/2023 ROMAKANTA HAJONG 2105019WL011753 ROMAKANTA HAJONG 00415 SBIN0006594 1840 1840 Processed 12/05/2023 1477324204 MR ROMAKANTA HAJONG ()
110 SELSELLA MG-05-019-517-499/24665
(DOLGURI) 		2105019000NRG23310320230763186 31/03/2023 SRINATH HAJONG 2105019WL011753 SRINATH HAJONG 00415 SBIN0006594 2070 2070 Processed 12/05/2023 1477324116 MR SRINATH HAJONG ()
111 SELSELLA MG-05-019-517-499/24666
(DOLGURI) 		2105019000NRG23310320230763187 31/03/2023 BISHESWAR HAJONG 2105019WL011753 BISHESWAR HAJONG 00415 SBIN0006594 2070 2070 Processed 12/05/2023 1477324104 MR BISHESWAR HAJONG ()
112 SELSELLA MG-05-019-517-499/24667
(DOLGURI) 		2105019000NRG23310320230763188 31/03/2023 MONJUBALA HAJONG 2105019WL011753 MONJUBALA HAJONG 00415 SBIN0006594 2070 2070 Processed 12/05/2023 1477324206 MRS MONJUBALA HAJONG ()
113 SELSELLA MG-05-019-517-499/24668
(DOLGURI) 		2105019000NRG23310320230763189 31/03/2023 RAMESWAR HAJONG 2105019WL011753 RAMESWAR HAJONG 00415 SBIN0006594 2070 2070 Processed 12/05/2023 1477324111 MR RAMESWAR HAJONG ()
114 SELSELLA MG-05-019-517-499/24669
(DOLGURI) 		2105019000NRG23310320230763190 31/03/2023 SEPALI BALA HAJONG 2105019WL011753 SEPALI BALA HAJONG 00415 SBIN0006594 2070 2070 Processed 12/05/2023 1477324220 MRS SEPALI BALA HAJONG ()
115 SELSELLA MG-05-019-517-499/24670
(DOLGURI) 		2105019000NRG23310320230763191 31/03/2023 BHODEV HAJONG 2105019WL011753 BHODEV HAJONG 00415 SBIN0006594 2070 2070 Processed 12/05/2023 1477324110 MR BHODEV HAJONG ()
116 SELSELLA MG-05-019-517-499/24672
(DOLGURI) 		2105019000NRG23310320230763192 31/03/2023 JOLOTKAR HAJONG 2105019WL011753 JOLOTKAR HAJONG 00415 SBIN0006594 1840 1840 Processed 12/05/2023 1477324403 MR JOLOTKAR HAJONG ()
117 SELSELLA MG-05-019-517-499/24673
(DOLGURI) 		2105019000NRG23310320230763193 31/03/2023 BESHMOTI HAJONG 2105019WL011753 BESHMOTI HAJONG 00415 SBIN0006594 2070 2070 Processed 12/05/2023 1477324201 MRS BESHMOTI HAJONG ()
118 SELSELLA MG-05-019-517-499/24674
(DOLGURI) 		2105019000NRG23310320230763194 31/03/2023 JOYMOTI HAJONG 2105019WL011753 JOYMOTI HAJONG 00415 SBIN0006594 2070 2070 Processed 12/05/2023 1477324321 MRS JOYMOTI HAJONG ()
119 SELSELLA MG-05-019-517-499/24675
(DOLGURI) 		2105019000NRG23310320230763195 31/03/2023 SHARMA BALA HAJONG 2105019WL011753 SHARMA BALA HAJONG 00415 SBIN0006594 2070 2070 Processed 12/05/2023 1477324322 MRS SHARMA BALA HAJONG ()
120 SELSELLA MG-05-019-517-499/24676
(DOLGURI) 		2105019000NRG23310320230763196 31/03/2023 PURNISKAR HAJONG 2105019WL011753 PURNISKAR HAJONG 00415 SBIN0006594 2070 2070 Processed 12/05/2023 1477324281 MR PURNISKAR HAJONG ()
121 SELSELLA MG-05-019-517-499/24677
(DOLGURI) 		2105019000NRG23310320230763197 31/03/2023 NILUMONI HAJONG 2105019WL011753 NILUMONI HAJONG 00415 SBIN0006594 2070 2070 Processed 12/05/2023 1477323882 MRS NILUMONI HAJONG ()
122 SELSELLA MG-05-019-517-499/24678
(DOLGURI) 		2105019000NRG23310320230763198 31/03/2023 UPASWARI HAJONG BDO SELSELLA 2105019WL011753 UPASWARI HAJONG BDO SELSELLA 00415 SBIN0006594 2070 2070 Processed 12/05/2023 1477324028 MRS UPASWARI HAJONG BDO SELSELLA ()
123 SELSELLA MG-05-019-517-499/24679
(DOLGURI) 		2105019000NRG23310320230763199 31/03/2023 KESWARI BALA HAJONG 2105019WL011753 KESWARI BALA HAJONG 00415 SBIN0006594 2070 2070 Processed 12/05/2023 1477324184 MRS KESWARI BALA HAJONG ()
124 SELSELLA MG-05-019-517-499/24683
(DOLGURI) 		2105019000NRG23310320230763201 31/03/2023 ROBENDRA HAJONG 2105019WL011753 ROBENDRA HAJONG 00415 SBIN0006594 2070 2070 Processed 12/05/2023 1477324108 MR ROBENDRA HAJONG ()
125 SELSELLA MG-05-019-517-499/24684
(DOLGURI) 		2105019000NRG23310320230763202 31/03/2023 JOTINDRA HAJONG 2105019WL011753 JOTINDRA HAJONG 00415 SBIN0006594 2070 2070 Processed 12/05/2023 1477324109 MR JOTINDRA HAJONG ()
126 SELSELLA MG-05-019-517-499/24685
(DOLGURI) 		2105019000NRG23310320230763203 31/03/2023 CHITYARANJAN HAJONG 2105019WL011753 CHITYARANJAN HAJONG 00415 SBIN0006594 2070 2070 Processed 12/05/2023 1477324209 MR CHITYARANJAN HAJONG ()
127 SELSELLA MG-05-019-517-499/24686
(DOLGURI) 		2105019000NRG23310320230763204 31/03/2023 BIDYADHAR HAJONG 2105019WL011753 BIDYADHAR HAJONG 00415 SBIN0006594 2070 2070 Processed 12/05/2023 1477324017 MR BIDYADHAR HAJONG ()
128 SELSELLA MG-05-019-517-499/323420
(DOLGURI) 		2105019000NRG23310320230763022 31/03/2023 JODUNATH CH HAJONG 2105019WL011751 JODUNATH CH HAJONG 00415 SBIN0006594 2070 2070 Processed 12/05/2023 1477323876 MR JODUNATH CH HAJONG ()
129 SELSELLA MG-05-019-517-499/323421
(DOLGURI) 		2105019000NRG23310320230763023 31/03/2023 SONEKA HAJONG 2105019WL011751 SONEKA HAJONG 00415 SBIN0006594 2300 2300 Processed 12/05/2023 1477324218 MRS SONEKA HAJONG ()
130 SELSELLA MG-05-019-517-499/323422
(DOLGURI) 		2105019000NRG23310320230763024 31/03/2023 PROTIMA HAJONG 2105019WL011751 PROTIMA HAJONG 00415 SBIN0006594 2070 2070 Processed 12/05/2023 1477323951 MRS PROTIMA HAJONG ()
131 SELSELLA MG-05-019-517-499/323423
(DOLGURI) 		2105019000NRG23310320230763025 31/03/2023 BIJULI HAJONG 2105019WL011751 BIJULI HAJONG 00415 SBIN0006594 2070 2070 Processed 12/05/2023 1477324034 MRS BIJULI HAJONG ()
132 SELSELLA MG-05-019-517-499/323424
(DOLGURI) 		2105019000NRG23310320230763026 31/03/2023 JYOSONAKAR HAJONG 2105019WL011751 JYOSONAKAR HAJONG 00415 SBIN0006594 2300 2300 Processed 12/05/2023 1477323953 MR JYOSONAKAR HAJONG ()
133 SELSELLA MG-05-019-517-499/323425
(DOLGURI) 		2105019000NRG23310320230763027 31/03/2023 ROBI HAJONG 2105019WL011751 ROBI HAJONG 00415 SBIN0006594 2070 2070 Processed 12/05/2023 1477323941 MR ROBI HAJONG ()
134 SELSELLA MG-05-019-517-499/323426
(DOLGURI) 		2105019000NRG23310320230763028 31/03/2023 DHORMEN HAJONG 2105019WL011751 DHORMEN HAJONG 00415 SBIN0006594 2300 2300 Processed 12/05/2023 1477324367 MR DHORMEN HAJONG ()
135 SELSELLA MG-05-019-517-499/323427
(DOLGURI) 		2105019000NRG23310320230763029 31/03/2023 POBITHDRO HAJONG 2105019WL011751 POBITHDRO HAJONG 00415 SBIN0006594 2070 2070 Processed 12/05/2023 1477324200 MR POBITHDRO HAJONG ()
136 SELSELLA MG-05-019-517-499/323428
(DOLGURI) 		2105019000NRG23310320230763030 31/03/2023 THIMANTI HAJONG 2105019WL011751 THIMANTI HAJONG 00415 SBIN0006594 2070 2070 Processed 12/05/2023 1477324277 MRS THIMANTI HAJONG ()
137 SELSELLA MG-05-019-517-499/323429
(DOLGURI) 		2105019000NRG23310320230763031 31/03/2023 RENIKA BALA HAJONG 2105019WL011751 RENIKA BALA HAJONG 00415 SBIN0006594 2300 2300 Processed 12/05/2023 1477324224 MRS RENIKA BALA HAJONG ()
138 SELSELLA MG-05-019-517-499/323430
(DOLGURI) 		2105019000NRG23310320230763032 31/03/2023 BORNOLOTA HAJONG 2105019WL011751 BORNOLOTA HAJONG 00415 SBIN0006594 1840 1840 Processed 12/05/2023 1477324467 MRS BORNOLOTA HAJONG ()
139 SELSELLA MG-05-019-517-499/323432
(DOLGURI) 		2105019000NRG23310320230763034 31/03/2023 PRONOBESH HAJONG 2105019WL011751 PRONOBESH HAJONG 00415 SBIN0006594 2300 2300 Processed 12/05/2023 1477324302 MR PRONOBESH HAJONG ()
140 SELSELLA MG-05-019-517-499/323433
(DOLGURI) 		2105019000NRG23310320230763035 31/03/2023 JYAWTY HAJONG 2105019WL011751 JYAWTY HAJONG 00415 SBIN0006594 2300 2300 Processed 12/05/2023 1477323938 MRS JYAUTI HAJONG ()
141 SELSELLA MG-05-019-517-499/323434
(DOLGURI) 		2105019000NRG23310320230763036 31/03/2023 ANJULA HAJONG 2105019WL011751 ANJULA HAJONG 00415 SBIN0006594 2070 2070 Processed 12/05/2023 1477324464 MRS ANJULA HAJONG ()
142 SELSELLA MG-05-019-517-499/323435
(DOLGURI) 		2105019000NRG23310320230763037 31/03/2023 SIMULI HAJONG 2105019WL011751 SIMULI HAJONG 00415 SBIN0006594 2300 2300 Processed 12/05/2023 1477324199 MRS SIMULI HAJONG ()
143 SELSELLA MG-05-019-517-499/323436
(DOLGURI) 		2105019000NRG23310320230763038 31/03/2023 MAJUNTI HAJONG 2105019WL011751 MAJUNTI HAJONG 00415 SBIN0006594 2300 2300 Processed 12/05/2023 1477324407 MRS MAJUNTI HAJONG ()
144 SELSELLA MG-05-019-517-499/323437
(DOLGURI) 		2105019000NRG23310320230763039 31/03/2023 HANGSO KR HAJONG 2105019WL011751 HANGSO KR HAJONG 00415 SBIN0006594 2300 2300 Processed 12/05/2023 1477324126 MR HANGSO KR HAJONG ()
145 SELSELLA MG-05-019-517-499/323438
(DOLGURI) 		2105019000NRG23310320230763040 31/03/2023 NISPATI HAJONG 2105019WL011751 NISPATI HAJONG 00415 SBIN0006594 2300 2300 Processed 12/05/2023 1477324212 MISS NISPATI HAJONG ()
146 SELSELLA MG-05-019-517-499/323439
(DOLGURI) 		2105019000NRG23310320230763041 31/03/2023 TEJIMALLA HAJONG 2105019WL011751 TEJIMALLA HAJONG 00415 SBIN0006594 2300 2300 Processed 12/05/2023 1477323883 MRS TEJIMALLA HAJONG ()
147 SELSELLA MG-05-019-517-499/323440
(DOLGURI) 		2105019000NRG23310320230763042 31/03/2023 PORAN HAJONG 2105019WL011751 PORAN HAJONG 00415 SBIN0006594 2300 2300 Processed 12/05/2023 1477324296 MR PORAN HAJONG ()
148 SELSELLA MG-05-019-517-499/323441
(DOLGURI) 		2105019000NRG23310320230763043 31/03/2023 RAJESH HAJONG 2105019WL011751 RAJESH HAJONG 00415 SBIN0006594 2070 2070 Processed 12/05/2023 1477324434 MR RAJESH HAJONG ()
149 SELSELLA MG-05-019-517-499/323442
(DOLGURI) 		2105019000NRG23310320230763044 31/03/2023 NIJORA HAJONG 2105019WL011751 NIJORA HAJONG 00415 SBIN0006594 2300 2300 Processed 12/05/2023 1477324380 MRS NIRJORABALA HAJONG ()
150 SELSELLA MG-05-019-517-499/323443
(DOLGURI) 		2105019000NRG23310320230763045 31/03/2023 ASHIN HAJONG 2105019WL011751 ASHIN HAJONG 00415 SBIN0006594 2300 2300 Processed 12/05/2023 1477323939 MR ASHIN HAJONG ()
151 SELSELLA MG-05-019-517-499/323444
(DOLGURI) 		2105019000NRG23310320230763046 31/03/2023 SOPAN KR HAJONG 2105019WL011751 SOPAN KR HAJONG 00415 SBIN0006594 2300 2300 Processed 12/05/2023 1477324560 MR SOPAN KR HAJONG ()
152 SELSELLA MG-05-019-517-499/323445
(DOLGURI) 		2105019000NRG23310320230763047 31/03/2023 MUNUSH HAJONG 2105019WL011751 MUNUSH HAJONG 00415 SBIN0006594 2300 2300 Processed 12/05/2023 1477324381 MR MUNUSH HAJONG ()
153 SELSELLA MG-05-019-517-499/323446
(DOLGURI) 		2105019000NRG23310320230763048 31/03/2023 DHONONJOY HAJONG 2105019WL011751 DHONONJOY HAJONG 00415 SBIN0006594 2300 2300 Processed 12/05/2023 1477324399 MR DHONONJOY HAJONG ()
154 SELSELLA MG-05-019-517-499/323447
(DOLGURI) 		2105019000NRG23310320230763049 31/03/2023 DIPU HAJONG 2105019WL011751 DIPU HAJONG 00415 SBIN0006594 2070 2070 Processed 12/05/2023 1477323945 MR DIPU HAJONG ()
155 SELSELLA MG-05-019-517-499/323448
(DOLGURI) 		2105019000NRG23310320230763050 31/03/2023 RAHUL HAJONG 2105019WL011751 RAHUL HAJONG 00415 SBIN0006594 2300 2300 Processed 12/05/2023 1477323946 MR RAHUL HAJONG ()
156 SELSELLA MG-05-019-517-499/323449
(DOLGURI) 		2105019000NRG23310320230763051 31/03/2023 DIPONKOR HAJONG 2105019WL011751 DIPONKOR HAJONG 00415 SBIN0006594 2300 2300 Processed 12/05/2023 1477323947 MR DIPONKOR HAJONG ()
157 SELSELLA MG-05-019-517-499/323450
(DOLGURI) 		2105019000NRG23310320230763052 31/03/2023 MAJULI HAJONG 2105019WL011751 MAJULI HAJONG 00415 SBIN0006594 2070 2070 Rejected 12/05/2023 1477323944 Account closed
158 SELSELLA MG-05-019-517-499/32356
(DOLGURI) 		2105019000NRG23310320230763054 31/03/2023 TEJONTI BALA HAJONG 2105019WL011751 TEJONTI BALA HAJONG 00415 SBIN0006594 2300 2300 Processed 12/05/2023 1477324219 MRS TEJONTI BALA HAJONG ()
159 SELSELLA MG-05-019-517-499/32362
(DOLGURI) 		2105019000NRG23310320230763055 31/03/2023 MRIDULA HAJONG 2105019WL011751 MRIDULA HAJONG 00415 SBIN0006594 2300 2300 Processed 12/05/2023 1477324476 MRS MRIDULA HAJONG ()
160 SELSELLA MG-05-019-517-499/32367
(DOLGURI) 		2105019000NRG23310320230763056 31/03/2023 PROMILABALA HAJONG 2105019WL011751 PROMILABALA HAJONG 00415 SBIN0006594 2070 2070 Processed 12/05/2023 1477324119 MRS PROMILABALA HAJONG ()
161 SELSELLA MG-05-019-517-499/32368
(DOLGURI) 		2105019000NRG23310320230763057 31/03/2023 MITRO HAJONG 2105019WL011751 MITRO HAJONG 00415 SBIN0006594 2300 2300 Processed 12/05/2023 1477324208 MR MITRO HAJONG ()
162 SELSELLA MG-05-019-517-499/32369
(DOLGURI) 		2105019000NRG23310320230763058 31/03/2023 SURVIS CH HAJONG 2105019WL011751 SURVIS CH HAJONG 00415 SBIN0006594 2300 2300 Processed 12/05/2023 1477324114 MR SURVIS CH HAJONG ()
163 SELSELLA MG-05-019-517-499/32374
(DOLGURI) 		2105019000NRG23310320230763059 31/03/2023 NANDESWAR HAJONG 2105019WL011751 NANDESWAR HAJONG 00415 SBIN0006594 2300 2300 Processed 12/05/2023 1477324278 MR NANDESWAR HAJONG ()
164 SELSELLA MG-05-019-517-499/32375
(DOLGURI) 		2105019000NRG23310320230763060 31/03/2023 BHAROTIBALA HAJONG 2105019WL011751 BHAROTIBALA HAJONG 00415 SBIN0006594 2300 2300 Processed 12/05/2023 1477324466 MRS BHAROTIBALA HAJONG ()
165 SELSELLA MG-05-019-517-499/32381
(DOLGURI) 		2105019000NRG23310320230763061 31/03/2023 RONGPORI HAJONG 2105019WL011751 RONGPORI HAJONG 00415 SBIN0006594 2070 2070 Processed 12/05/2023 1477323955 MRS RONGPORI HAJONG ()
166 SELSELLA MG-05-019-517-499/32382
(DOLGURI) 		2105019000NRG23310320230763062 31/03/2023 BUNITA HAJONG 2105019WL011751 BUNITA HAJONG 00415 SBIN0006594 2300 2300 Processed 12/05/2023 1477324279 MRS BUNITA HAJONG ()
167 SELSELLA MG-05-019-517-499/32383
(DOLGURI) 		2105019000NRG23310320230763063 31/03/2023 SOMIRON HAJONG 2105019WL011751 SOMIRON HAJONG 00415 SBIN0006594 2300 2300 Processed 12/05/2023 1477324107 MR SOMIRON HAJONG ()
168 SELSELLA MG-05-019-517-499/32384
(DOLGURI) 		2105019000NRG23310320230763064 31/03/2023 PROSANTO HAJONG 2105019WL011751 PROSANTO HAJONG 00415 SBIN0006594 2300 2300 Processed 12/05/2023 1477324441 MR PROSANTO HAJONG ()
169 SELSELLA MG-05-019-517-499/32385
(DOLGURI) 		2105019000NRG23310320230763065 31/03/2023 CHANDANA HAJONG 2105019WL011751 CHANDANA HAJONG 00415 SBIN0006594 2300 2300 Processed 12/05/2023 1477323880 MS CHANDANA HAJONG ()
170 SELSELLA MG-05-019-517-499/32386
(DOLGURI) 		2105019000NRG23310320230763066 31/03/2023 ANIRUDHYA HAJONG 2105019WL011751 ANIRUDHYA HAJONG 00415 SBIN0006594 2300 2300 Processed 12/05/2023 1477324394 MR ANIRUDHYA HAJONG ()
171 SELSELLA MG-05-019-517-499/32387
(DOLGURI) 		2105019000NRG23310320230763067 31/03/2023 MILUNTI HAJONG 2105019WL011751 MILUNTI HAJONG 00415 SBIN0006594 2300 2300 Processed 12/05/2023 1477324323 MRS MILUNTI HAJONG ()
172 SELSELLA MG-05-019-517-499/32388
(DOLGURI) 		2105019000NRG23310320230763068 31/03/2023 KANCHANI HAJONG 2105019WL011751 KANCHANI HAJONG 00415 SBIN0006594 2300 2300 Processed 12/05/2023 1477324099 MRS KANCHANI HAJONG ()
173 SELSELLA MG-05-019-517-499/32389
(DOLGURI) 		2105019000NRG23310320230763069 31/03/2023 RONALI HAJONG 2105019WL011751 RONALI HAJONG 00415 SBIN0006594 2300 2300 Processed 12/05/2023 1477324382 MRS RONALI HAJONG ()
174 SELSELLA MG-05-019-517-499/32390
(DOLGURI) 		2105019000NRG23310320230763070 31/03/2023 BIPLOP HAJONG 2105019WL011751 BIPLOP HAJONG 00415 SBIN0006594 2300 2300 Processed 12/05/2023 1477324105 MR BIPLOP HAJONG ()
175 SELSELLA MG-05-019-517-499/32391
(DOLGURI) 		2105019000NRG23310320230763071 31/03/2023 LIKHONI BALA HAJONG 2105019WL011751 LIKHONI BALA HAJONG 00415 SBIN0006594 2070 2070 Processed 12/05/2023 1477323878 MRS LIKHONI BALA HAJONG ()
176 SELSELLA MG-05-019-517-499/32392
(DOLGURI) 		2105019000NRG23310320230763072 31/03/2023 UPEN HAJONG 2105019WL011751 UPEN HAJONG 00415 SBIN0006594 2300 2300 Processed 12/05/2023 1477324465 MR UPEN HAJONG ()
177 SELSELLA MG-05-019-517-499/32393
(DOLGURI) 		2105019000NRG23310320230763073 31/03/2023 BISWAMITRA HAJONG 2105019WL011751 BISWAMITRA HAJONG 00415 SBIN0006594 2300 2300 Processed 12/05/2023 1477324186 MR BISWAMITRA HAJONG ()
178 SELSELLA MG-05-019-517-499/32394
(DOLGURI) 		2105019000NRG23310320230763074 31/03/2023 PREMIKA HAJONG 2105019WL011751 PREMIKA HAJONG 00415 SBIN0006594 2070 2070 Processed 12/05/2023 1477324198 MRS PREMIKA HAJONG ()
179 SELSELLA MG-05-019-517-499/32395
(DOLGURI) 		2105019000NRG23310320230763075 31/03/2023 JAYANTI HAJONG 2105019WL011751 JAYANTI HAJONG 00415 SBIN0006594 2300 2300 Processed 12/05/2023 1477324197 MRS JAYANTI HAJONG ()
180 SELSELLA MG-05-019-517-499/32397
(DOLGURI) 		2105019000NRG23310320230763077 31/03/2023 SADHANA HAJONG 2105019WL011751 SADHANA HAJONG 00415 SBIN0006594 2300 2300 Processed 12/05/2023 1477323948 MRS SADHANA HAJONG ()
181 SELSELLA MG-05-019-517-499/32398
(DOLGURI) 		2105019000NRG23310320230763078 31/03/2023 POLESWAR HAJONG 2105019WL011751 POLESWAR HAJONG 00415 SBIN0006594 2300 2300 Processed 12/05/2023 1477324404 MR POLESWAR HAJONG ()
182 SELSELLA MG-05-019-517-499/32401
(DOLGURI) 		2105019000NRG23310320230763081 31/03/2023 ROHIT HAJONG 2105019WL011751 ROHIT HAJONG 00415 SBIN0006594 2070 2070 Processed 12/05/2023 1477324477 MR ROHIT HAJONG ()
183 SELSELLA MG-05-019-517-499/32402
(DOLGURI) 		2105019000NRG23310320230763082 31/03/2023 BRISTI HAJONG 2105019WL011751 BRISTI HAJONG 00415 SBIN0006594 1840 1840 Processed 12/05/2023 1477323862 MR BRISHTI HAJONG ()
184 SELSELLA MG-05-019-517-499/32403
(DOLGURI) 		2105019000NRG23310320230763083 31/03/2023 DARMENDRA HAJONG 2105019WL011751 DARMENDRA HAJONG 00415 SBIN0006594 2070 2070 Processed 12/05/2023 1477324453 MR DARMENDRA HAJONG ()
185 SELSELLA MG-05-019-517-499/32404
(DOLGURI) 		2105019000NRG23310320230763084 31/03/2023 UPA HAJONG 2105019WL011751 UPA HAJONG 00415 SBIN0006594 2070 2070 Processed 12/05/2023 1477324303 MRS UPA INOPRTV KYC TO BE OBTAINED HAJON ()
186 SELSELLA MG-05-019-517-499/32405
(DOLGURI) 		2105019000NRG23310320230763085 31/03/2023 RAMEN HAJONG 2105019WL011751 RAMEN HAJONG 00415 SBIN0006594 2070 2070 Processed 12/05/2023 1477324365 MR RAMEN HAJONG ()
187 SELSELLA MG-05-019-517-499/32406
(DOLGURI) 		2105019000NRG23310320230763086 31/03/2023 NITANTHO HAJONG 2105019WL011751 NITANTHO HAJONG 00415 SBIN0006594 2070 2070 Processed 12/05/2023 1477324287 MR NITANTHO HAJONG ()
188 SELSELLA MG-05-019-517-499/32407
(DOLGURI) 		2105019000NRG23310320230763087 31/03/2023 BORUNJIT HAJONG 2105019WL011751 BORUNJIT HAJONG 00415 SBIN0006594 2070 2070 Processed 12/05/2023 1477324368 MR BORUNJIT HAJONG ()
189 SELSELLA MG-05-019-517-499/32408
(DOLGURI) 		2105019000NRG23310320230763088 31/03/2023 ROSONATH HAJONG 2105019WL011751 ROSONATH HAJONG 00415 SBIN0006594 1840 1840 Processed 12/05/2023 1477324375 MR ROSONATH HAJONG ()
190 SELSELLA MG-05-019-517-499/32409
(DOLGURI) 		2105019000NRG23310320230763089 31/03/2023 DIPAN HAJONG 2105019WL011751 DIPAN HAJONG 00415 SBIN0006594 1840 1840 Processed 12/05/2023 1477324371 MR DIPAN HAJONG ()
191 SELSELLA MG-05-019-527-501/20075
(KONARCHAR) 		2105019000NRG23270320230707160 31/03/2023 SINDUMONI KOCH 2105019WL011038 SINDUMONI KOCH 00415 SBIN0006594 2300 2300 Processed 12/05/2023 1477324207 MRS SINDUMONI KOCH ()
192 SELSELLA MG-05-019-527-501/20077
(KONARCHAR) 		2105019000NRG23270320230707162 31/03/2023 JOYBIN KOCH 2105019WL011038 JOYBIN KOCH 00415 SBIN0006594 2300 2300 Processed 12/05/2023 1477323868 MR JOYBIN KOCH ()
193 SELSELLA MG-05-019-527-501/20082
(KONARCHAR) 		2105019000NRG23270320230707165 31/03/2023 SUJATA HAJONG 2105019WL011038 SUJATA HAJONG 00415 SBIN0006594 2300 2300 Processed 12/05/2023 1477324185 MRS SUJATA HAJONG ()
194 SELSELLA MG-05-019-527-501/20083
(KONARCHAR) 		2105019000NRG23270320230707166 31/03/2023 SORODHONI KOCH 2105019WL011038 SORODHONI KOCH 00415 SBIN0006594 2300 2300 Processed 12/05/2023 1477324196 MRS SORODHONI KOCH ()
195 SELSELLA MG-05-019-527-501/20101
(KONARCHAR) 		2105019000NRG23270320230707178 31/03/2023 KRITIKA HAJONG 2105019WL011038 KRITIKA HAJONG 00415 SBIN0006594 2070 2070 Processed 12/05/2023 1477324309 MR KRITIKA HAJONG ()
196 SELSELLA MG-05-019-527-501/20103
(KONARCHAR) 		2105019000NRG23270320230707179 31/03/2023 MENOTI KOCH 2105019WL011038 MENOTI KOCH 00415 SBIN0006594 2300 2300 Processed 12/05/2023 1477324389 MRS MENOTI BALA KOCH ()
197 SELSELLA MG-05-019-527-501/20110
(KONARCHAR) 		2105019000NRG23270320230707184 31/03/2023 BIJANTI BALA HAJONG 2105019WL011038 BIJANTI BALA HAJONG 00415 SBIN0006594 2300 2300 Processed 12/05/2023 1477323877 MRS BIJUNTI BALA HAJONG ()
198 SELSELLA MG-05-019-527-501/20116
(KONARCHAR) 		2105019000NRG23270320230707188 31/03/2023 SAROTI HAJONG 2105019WL011038 SAROTI HAJONG 00415 SBIN0006594 2300 2300 Processed 12/05/2023 1477324283 MRS SAROTI HAJONG ()
199 SELSELLA MG-05-019-527-501/20130
(KONARCHAR) 		2105019000NRG23270320230707200 31/03/2023 KAMESWARI HAJONG 2105019WL011038 KAMESWARI HAJONG 00415 SBIN0006594 2300 2300 Processed 12/05/2023 1477324308 MRS KAMESWARI HAJONG ()
200 SELSELLA MG-05-019-527-501/20135
(KONARCHAR) 		2105019000NRG23270320230707203 31/03/2023 JABOTI HAJONG 2105019WL011038 JABOTI HAJONG 00415 SBIN0006594 2300 2300 Processed 12/05/2023 1477324188 MRS JABOTI HAJONG ()
201 SELSELLA MG-05-019-527-501/20143
(KONARCHAR) 		2105019000NRG23270320230707209 31/03/2023 BISOKA HAJONG 2105019WL011038 BISOKA HAJONG 00415 SBIN0006594 2300 2300 Processed 12/05/2023 1477324215 MRS BISUKA HAJONG ()
202 SELSELLA MG-05-019-527-501/20144
(KONARCHAR) 		2105019000NRG23270320230707210 31/03/2023 BIRJULA HAJONG 2105019WL011038 BIRJULA HAJONG 00415 SBIN0006594 2300 2300 Processed 12/05/2023 1477324442 MRS BIRJULA HAJONG ()
203 SELSELLA MG-05-019-527-501/20151
(KONARCHAR) 		2105019000NRG23270320230707214 31/03/2023 NILIMADHOB HAJONG 2105019WL011038 NILIMADHOB HAJONG 00415 SBIN0006594 2300 2300 Processed 12/05/2023 1477324097 MR NILIMADHOB HAJONG ()
204 SELSELLA MG-05-019-527-501/20162
(KONARCHAR) 		2105019000NRG23270320230707221 31/03/2023 REKHA HAJONG 2105019WL011038 REKHA HAJONG 00415 SBIN0006594 2300 2300 Processed 12/05/2023 1477324310 MRS REKHA HAJONG ()
205 SELSELLA MG-05-019-527-501/20166
(KONARCHAR) 		2105019000NRG23270320230707224 31/03/2023 RITA HAJONG 2105019WL011038 RITA HAJONG 00415 SBIN0006594 2300 2300 Processed 12/05/2023 1477324307 MRS RITA HAJONG ()
206 SELSELLA MG-05-019-527-501/20170
(KONARCHAR) 		2105019000NRG23270320230707226 31/03/2023 SUNJIT KR HAJONG 2105019WL011038 SUNJIT KR HAJONG 00415 SBIN0006594 2300 2300 Processed 12/05/2023 1477324183 MR SUNJIT KR HAJONG ()
207 SELSELLA MG-05-019-527-501/20178
(KONARCHAR) 		2105019000NRG23270320230707234 31/03/2023 GITANJOLI HAJONG 2105019WL011038 GITANJOLI HAJONG 00415 SBIN0006594 2300 2300 Processed 12/05/2023 1477324312 MRS GITANJOLI HAJONG ()
208 SELSELLA MG-05-019-527-501/20199
(KONARCHAR) 		2105019000NRG23270320230707250 31/03/2023 SUKIN KOCH 2105019WL011038 SUKIN KOCH 00415 SBIN0006594 2300 2300 Processed 12/05/2023 1477324203 MRS SUKIN KOCH ()
209 SELSELLA MG-05-019-527-501/20225
(KONARCHAR) 		2105019000NRG23270320230707263 31/03/2023 DEPEN HAJONG 2105019WL011038 DEPEN HAJONG 00415 SBIN0006594 2070 2070 Processed 12/05/2023 1477324443 MR DEPEN HAJONG ()
210 SELSELLA MG-05-019-527-501/20249
(KONARCHAR) 		2105019000NRG23270320230707279 31/03/2023 DIJO BALA HAJONG 2105019WL011038 DIJO BALA HAJONG 00415 SBIN0006594 2300 2300 Processed 12/05/2023 1477324213 MRS DIJO BALA HAJONG ()
211 SELSELLA MG-05-019-527-501/20265
(KONARCHAR) 		2105019000NRG23270320230707295 31/03/2023 SUDRAMOHAN KOCH 2105019WL011038 SUDRAMOHAN KOCH 00415 SBIN0006594 2300 2300 Processed 12/05/2023 1477324195 MR SUDRAMOHAN KOCH ()
212 SELSELLA MG-05-019-530-499/1
(KODALDHOWA) 		2105019000NRG23250320230703797 31/03/2023 DIPTI KONA REMA 2105019WL010995 DIPTI KONA REMA 00415 SBIN0006594 1150 1150 Processed 12/05/2023 1477323942 MRS DIPTI KONA REMA ()
213 SELSELLA MG-05-019-530-499/1
(KODALDHOWA) 		2105019000NRG23250320230703796 31/03/2023 SAMARENDRA SANGMA 2105019WL010995 SAMARENDRA SANGMA 00415 SBIN0006594 1150 1150 Processed 12/05/2023 1477323875 MR SAMARENDRA SANGMA ()
214 SELSELLA MG-05-019-530-499/11
(KODALDHOWA) 		2105019000NRG23260320230704029 31/03/2023 KUCHOK MARAK 2105019WL010997 KUCHOK MARAK 00415 SBIN0006594 1150 1150 Processed 12/05/2023 1477324631 MR KUCHOK MARAK ()
215 SELSELLA MG-05-019-530-499/11
(KODALDHOWA) 		2105019000NRG23260320230704028 31/03/2023 KUCHOK MARAK 2105019WL010997 KUCHOK MARAK 00415 SBIN0006594 1150 1150 Processed 12/05/2023 1477324276 MR KUCHOK MARAK ()
216 SELSELLA MG-05-019-530-499/12
(KODALDHOWA) 		2105019000NRG23260320230704031 31/03/2023 NIRANJAN R SANGMA 2105019WL010997 NIRANJAN R SANGMA 00415 SBIN0006594 1150 1150 Processed 12/05/2023 1477324535 MR NIRANJAN R SANGMA ()
217 SELSELLA MG-05-019-530-499/12
(KODALDHOWA) 		2105019000NRG23260320230704030 31/03/2023 NIRANJAN R SANGMA 2105019WL010997 NIRANJAN R SANGMA 00415 SBIN0006594 1150 1150 Processed 12/05/2023 1477324534 MR NIRANJAN R SANGMA ()
218 SELSELLA MG-05-019-530-499/17
(KODALDHOWA) 		2105019000NRG23260320230704045 31/03/2023 DALIN SANGMA 2105019WL010997 DALIN SANGMA 00415 SBIN0006594 1150 1150 Processed 12/05/2023 1477324103 MRS DALIN SANGMA ()
219 SELSELLA MG-05-019-530-499/17
(KODALDHOWA) 		2105019000NRG23260320230704044 31/03/2023 DALIN SANGMA 2105019WL010997 DALIN SANGMA 00415 SBIN0006594 1150 1150 Processed 12/05/2023 1477324102 MRS DALIN SANGMA ()
220 SELSELLA MG-05-019-530-499/20
(KODALDHOWA) 		2105019000NRG23260320230704047 31/03/2023 MOSI SANGMA 2105019WL010997 MOSI SANGMA 00415 SBIN0006594 1150 1150 Processed 12/05/2023 1477324125 MRS MOSI SANGMA ()
221 SELSELLA MG-05-019-530-499/20
(KODALDHOWA) 		2105019000NRG23260320230704046 31/03/2023 MOSI SANGMA 2105019WL010997 MOSI SANGMA 00415 SBIN0006594 1150 1150 Processed 12/05/2023 1477324124 MRS MOSI SANGMA ()
222 SELSELLA MG-05-019-530-499/22
(KODALDHOWA) 		2105019000NRG23260320230704061 31/03/2023 MIRA D SHIRA 2105019WL010997 MIRA D SHIRA 00415 SBIN0006594 1150 1150 Processed 12/05/2023 1477323865 MRS MIRA D SHIRA ()
223 SELSELLA MG-05-019-530-499/22
(KODALDHOWA) 		2105019000NRG23260320230704060 31/03/2023 MIRA D SHIRA 2105019WL010997 MIRA D SHIRA 00415 SBIN0006594 1150 1150 Processed 12/05/2023 1477323864 MRS MIRA D SHIRA ()
224 SELSELLA MG-05-019-530-499/25
(KODALDHOWA) 		2105019000NRG23260320230704063 31/03/2023 MONITHA MARAK 2105019WL010997 MONITHA MARAK 00415 SBIN0006594 1150 1150 Processed 12/05/2023 1477324320 MRS MONITHA MARAK ()
225 SELSELLA MG-05-019-530-499/25
(KODALDHOWA) 		2105019000NRG23260320230704062 31/03/2023 MONITHA MARAK 2105019WL010997 MONITHA MARAK 00415 SBIN0006594 1150 1150 Processed 12/05/2023 1477324319 MRS MONITHA MARAK ()
226 SELSELLA MG-05-019-530-499/26
(KODALDHOWA) 		2105019000NRG23260320230704077 31/03/2023 MINOTI SANGMA 2105019WL010997 MINOTI SANGMA 00415 SBIN0006594 1150 1150 Processed 12/05/2023 1477324393 MRS MINOTI SANGMA ()
227 SELSELLA MG-05-019-530-499/26
(KODALDHOWA) 		2105019000NRG23260320230704076 31/03/2023 MINOTI SANGMA 2105019WL010997 MINOTI SANGMA 00415 SBIN0006594 1150 1150 Processed 12/05/2023 1477324392 MRS MINOTI SANGMA ()
228 SELSELLA MG-05-019-530-499/31
(KODALDHOWA) 		2105019000NRG23260320230704079 31/03/2023 HAVINA D SHIRA 2105019WL010997 HAVINA D SHIRA 00415 SBIN0006594 1150 1150 Processed 12/05/2023 1477324463 MRS HAVINA D SHIRA ()
229 SELSELLA MG-05-019-530-499/31
(KODALDHOWA) 		2105019000NRG23260320230704078 31/03/2023 HAVINA D SHIRA 2105019WL010997 HAVINA D SHIRA 00415 SBIN0006594 1150 1150 Processed 12/05/2023 1477324462 MRS HAVINA D SHIRA ()
230 SELSELLA MG-05-019-530-499/32
(KODALDHOWA) 		2105019000NRG23260320230704093 31/03/2023 BESTHON SANGMA 2105019WL010997 BESTHON SANGMA 00415 SBIN0006594 1150 1150 Processed 12/05/2023 1477324406 MR BESTHON SANGMA ()
231 SELSELLA MG-05-019-530-499/32
(KODALDHOWA) 		2105019000NRG23260320230704092 31/03/2023 BESTHON SANGMA 2105019WL010997 BESTHON SANGMA 00415 SBIN0006594 1150 1150 Processed 12/05/2023 1477324405 MR BESTHON SANGMA ()
232 SELSELLA MG-05-019-530-499/35
(KODALDHOWA) 		2105019000NRG23260320230704095 31/03/2023 SULEKHA MARAK 2105019WL010997 SULEKHA MARAK 00415 SBIN0006594 1150 1150 Processed 12/05/2023 1477324325 MRS SULEKHA MARAK ()
233 SELSELLA MG-05-019-530-499/35
(KODALDHOWA) 		2105019000NRG23260320230704094 31/03/2023 SULEKHA MARAK 2105019WL010997 SULEKHA MARAK 00415 SBIN0006594 1150 1150 Processed 12/05/2023 1477324324 MRS SULEKHA MARAK ()
234 SELSELLA MG-05-019-530-499/36
(KODALDHOWA) 		2105019000NRG23260320230704109 31/03/2023 LOLITHA MARAK 2105019WL010997 LOLITHA MARAK 00415 SBIN0006594 1150 1150 Processed 12/05/2023 1477324383 MRS LOLITHA N MARAK ()
235 SELSELLA MG-05-019-530-499/36
(KODALDHOWA) 		2105019000NRG23260320230704108 31/03/2023 LOLITHA MARAK 2105019WL010997 LOLITHA MARAK 00415 SBIN0006594 1150 1150 Processed 12/05/2023 1477324326 MRS LOLITHA N MARAK ()
236 SELSELLA MG-05-019-530-499/37
(KODALDHOWA) 		2105019000NRG23260320230704111 31/03/2023 PROMESH D SANGMA 2105019WL010997 PROMESH D SANGMA 00415 SBIN0006594 1150 1150 Processed 12/05/2023 1477324273 MR PROMESH D SANGMA ()
237 SELSELLA MG-05-019-530-499/37
(KODALDHOWA) 		2105019000NRG23260320230704110 31/03/2023 PROMESH D SANGMA 2105019WL010997 PROMESH D SANGMA 00415 SBIN0006594 1150 1150 Processed 12/05/2023 1477324628 MR PROMESH D SANGMA ()
238 SELSELLA MG-05-019-530-499/38
(KODALDHOWA) 		2105019000NRG23250320230703799 31/03/2023 NILMOLA SANGMA 2105019WL010995 NILMOLA SANGMA 00415 SBIN0006594 1150 1150 Processed 12/05/2023 1477324461 MRS NILMOLA SANGMA ()
239 SELSELLA MG-05-019-530-499/38
(KODALDHOWA) 		2105019000NRG23250320230703798 31/03/2023 NILMOLA SANGMA 2105019WL010995 NILMOLA SANGMA 00415 SBIN0006594 1150 1150 Processed 12/05/2023 1477324460 MRS NILMOLA SANGMA ()
240 SELSELLA MG-05-019-530-499/4
(KODALDHOWA) 		2105019000NRG23260320230704125 31/03/2023 PIOUSH MARAK 2105019WL010997 PIOUSH MARAK 00415 SBIN0006594 1150 1150 Processed 12/05/2023 1477324030 MR PIUSH DARING ()
241 SELSELLA MG-05-019-530-499/4
(KODALDHOWA) 		2105019000NRG23260320230704124 31/03/2023 PIOUSH MARAK 2105019WL010997 PIOUSH MARAK 00415 SBIN0006594 1150 1150 Processed 12/05/2023 1477324029 MR PIUSH DARING ()
242 SELSELLA MG-05-019-530-499/40
(KODALDHOWA) 		2105019000NRG23260320230704127 31/03/2023 KETOKI A SANGMA 2105019WL010997 KETOKI A SANGMA 00415 SBIN0006594 1150 1150 Processed 12/05/2023 1477323873 MRS KETOKI A SANGMA ()
243 SELSELLA MG-05-019-530-499/40
(KODALDHOWA) 		2105019000NRG23260320230704126 31/03/2023 KETOKI A SANGMA 2105019WL010997 KETOKI A SANGMA 00415 SBIN0006594 1150 1150 Processed 12/05/2023 1477323872 MRS KETOKI A SANGMA ()
244 SELSELLA MG-05-019-530-499/41
(KODALDHOWA) 		2105019000NRG23250320230703813 31/03/2023 REBIKA SANGMA 2105019WL010995 REBIKA SANGMA 00415 SBIN0006594 1150 1150 Processed 12/05/2023 1477324480 MRS REBIKA SANGMA ()
245 SELSELLA MG-05-019-530-499/41
(KODALDHOWA) 		2105019000NRG23250320230703812 31/03/2023 REBIKA SANGMA 2105019WL010995 REBIKA SANGMA 00415 SBIN0006594 1150 1150 Processed 12/05/2023 1477324479 MRS REBIKA SANGMA ()
246 SELSELLA MG-05-019-530-499/42
(KODALDHOWA) 		2105019000NRG23250320230703815 31/03/2023 MONI MARAK 2105019WL010995 MONI MARAK 00415 SBIN0006594 1150 1150 Processed 12/05/2023 1477324015 MRS MONI MARAK ()
247 SELSELLA MG-05-019-530-499/42
(KODALDHOWA) 		2105019000NRG23250320230703814 31/03/2023 MONI MARAK 2105019WL010995 MONI MARAK 00415 SBIN0006594 1150 1150 Processed 12/05/2023 1477324014 MRS MONI MARAK ()
248 SELSELLA MG-05-019-530-499/43
(KODALDHOWA) 		2105019000NRG23260320230704141 31/03/2023 SELINA MARAK 2105019WL010997 SELINA MARAK 00415 SBIN0006594 1150 1150 Processed 12/05/2023 1477324012 MRS SELINA M M SANGMA ()
249 SELSELLA MG-05-019-530-499/43
(KODALDHOWA) 		2105019000NRG23260320230704140 31/03/2023 SELINA MARAK 2105019WL010997 SELINA MARAK 00415 SBIN0006594 1150 1150 Processed 12/05/2023 1477324011 MRS SELINA M M SANGMA ()
250 SELSELLA MG-05-019-530-499/44
(KODALDHOWA) 		2105019000NRG23250320230703829 31/03/2023 CHAMRITHA SANGMA 2105019WL010995 CHAMRITHA SANGMA 00415 SBIN0006594 1150 1150 Processed 12/05/2023 1477324211 MRS CHAMRITHA SANGMA ()
251 SELSELLA MG-05-019-530-499/44
(KODALDHOWA) 		2105019000NRG23250320230703828 31/03/2023 CHAMRITHA SANGMA 2105019WL010995 CHAMRITHA SANGMA 00415 SBIN0006594 1150 1150 Processed 12/05/2023 1477324210 MRS CHAMRITHA SANGMA ()
252 SELSELLA MG-05-019-530-499/46
(KODALDHOWA) 		2105019000NRG23260320230704143 31/03/2023 BENITHA SANGMA 2105019WL010997 BENITHA SANGMA 00415 SBIN0006594 1150 1150 Processed 12/05/2023 1477324025 MRS BENITHA SANGMA ()
253 SELSELLA MG-05-019-530-499/46
(KODALDHOWA) 		2105019000NRG23260320230704142 31/03/2023 BENITHA SANGMA 2105019WL010997 BENITHA SANGMA 00415 SBIN0006594 1150 1150 Processed 12/05/2023 1477324024 MRS BENITHA SANGMA ()
254 SELSELLA MG-05-019-530-499/47
(KODALDHOWA) 		2105019000NRG23260320230704157 31/03/2023 PRAMILLA D SANGMA 2105019WL010997 PRAMILLA D SANGMA 00415 SBIN0006594 1150 1150 Processed 12/05/2023 1477324275 MS PRAMILLA D SANGMA ()
255 SELSELLA MG-05-019-530-499/47
(KODALDHOWA) 		2105019000NRG23260320230704156 31/03/2023 PRAMILLA D SANGMA 2105019WL010997 PRAMILLA D SANGMA 00415 SBIN0006594 1150 1150 Processed 12/05/2023 1477324630 MS PRAMILLA D SANGMA ()
256 SELSELLA MG-05-019-530-499/49
(KODALDHOWA) 		2105019000NRG23260320230704159 31/03/2023 ROMIFO D SANGMA 2105019WL010997 ROMIFO D SANGMA 00415 SBIN0006594 1150 1150 Processed 12/05/2023 1477324537 MRS ROMIFO D SANGMA ()
257 SELSELLA MG-05-019-530-499/49
(KODALDHOWA) 		2105019000NRG23260320230704158 31/03/2023 ROMIFO D SANGMA 2105019WL010997 ROMIFO D SANGMA 00415 SBIN0006594 1150 1150 Processed 12/05/2023 1477324536 MRS ROMIFO D SANGMA ()
258 SELSELLA MG-05-019-530-499/52
(KODALDHOWA) 		2105019000NRG23260320230704173 31/03/2023 JACINTHA A SANGMA 2105019WL010997 JACINTHA A SANGMA 00415 SBIN0006594 1150 1150 Processed 12/05/2023 1477324353 MRS JACINTHA A SANGMA ()
259 SELSELLA MG-05-019-530-499/52
(KODALDHOWA) 		2105019000NRG23260320230704172 31/03/2023 JACINTHA A SANGMA 2105019WL010997 JACINTHA A SANGMA 00415 SBIN0006594 1150 1150 Processed 12/05/2023 1477324633 MRS JACINTHA A SANGMA ()
260 SELSELLA MG-05-019-530-499/54
(KODALDHOWA) 		2105019000NRG23250320230703831 31/03/2023 ANIL N SANGMA 2105019WL010995 ANIL N SANGMA 00415 SBIN0006594 1150 1150 Processed 12/05/2023 1477324352 MR ANIL N SANGMA ()
261 SELSELLA MG-05-019-530-499/54
(KODALDHOWA) 		2105019000NRG23250320230703830 31/03/2023 ANIL N SANGMA 2105019WL010995 ANIL N SANGMA 00415 SBIN0006594 1150 1150 Processed 12/05/2023 1477324632 MR ANIL N SANGMA ()
262 SELSELLA MG-05-019-530-499/56
(KODALDHOWA) 		2105019000NRG23260320230704175 31/03/2023 GRESPINA M SANGMA 2105019WL010997 GRESPINA M SANGMA 00415 SBIN0006594 1150 1150 Processed 12/05/2023 1477324274 MS GRESPINA M SANGMA ()
263 SELSELLA MG-05-019-530-499/56
(KODALDHOWA) 		2105019000NRG23260320230704174 31/03/2023 GRESPINA M SANGMA 2105019WL010997 GRESPINA M SANGMA 00415 SBIN0006594 1150 1150 Processed 12/05/2023 1477324629 MS GRESPINA M SANGMA ()
264 SELSELLA MG-05-019-530-499/58
(KODALDHOWA) 		2105019000NRG23260320230704189 31/03/2023 SUNILSON A MARAK 2105019WL010997 SUNILSON A MARAK 00415 SBIN0006594 1150 1150 Processed 12/05/2023 1477323867 MR SUNILSON A MARAK ()
265 SELSELLA MG-05-019-530-499/58
(KODALDHOWA) 		2105019000NRG23260320230704188 31/03/2023 SUNILSON A MARAK 2105019WL010997 SUNILSON A MARAK 00415 SBIN0006594 1150 1150 Processed 12/05/2023 1477323866 MR SUNILSON A MARAK ()
266 SELSELLA MG-05-019-530-499/60
(KODALDHOWA) 		2105019000NRG23260320230704191 31/03/2023 ANILA S SANGMA 2105019WL010997 ANILA S SANGMA 00415 SBIN0006594 1150 1150 Processed 12/05/2023 1477323936 MRS ANILA S SANGMA ()
267 SELSELLA MG-05-019-530-499/60
(KODALDHOWA) 		2105019000NRG23260320230704190 31/03/2023 ANILA S SANGMA 2105019WL010997 ANILA S SANGMA 00415 SBIN0006594 1150 1150 Processed 12/05/2023 1477323885 MRS ANILA S SANGMA ()
268 SELSELLA MG-05-019-530-499/61
(KODALDHOWA) 		2105019000NRG23260320230704205 31/03/2023 PRINGCHI D SANGMA 2105019WL010997 PRINGCHI D SANGMA 00415 SBIN0006594 1150 1150 Processed 12/05/2023 1477323950 MRS PRINGCHI D SANGMA ()
269 SELSELLA MG-05-019-530-499/61
(KODALDHOWA) 		2105019000NRG23260320230704204 31/03/2023 PRINGCHI D SANGMA 2105019WL010997 PRINGCHI D SANGMA 00415 SBIN0006594 1150 1150 Processed 12/05/2023 1477323949 MRS PRINGCHI D SANGMA ()
270 SELSELLA MG-05-019-530-499/63
(KODALDHOWA) 		2105019000NRG23260320230704207 31/03/2023 BREMITHA S SANGMA 2105019WL010997 BREMITHA S SANGMA 00415 SBIN0006594 1150 1150 Processed 12/05/2023 1477324021 MISS BREMITHA S SANGMA ()
271 SELSELLA MG-05-019-530-499/63
(KODALDHOWA) 		2105019000NRG23260320230704206 31/03/2023 BREMITHA S SANGMA 2105019WL010997 BREMITHA S SANGMA 00415 SBIN0006594 1150 1150 Processed 12/05/2023 1477324020 MISS BREMITHA S SANGMA ()
272 SELSELLA MG-05-019-530-499/64
(KODALDHOWA) 		2105019000NRG23260320230704221 31/03/2023 LENINGBATH B MARAK 2105019WL010997 LENINGBATH B MARAK 00415 SBIN0006594 1150 1150 Processed 12/05/2023 1477324445 MR LENINGBATH B MARAK ()
273 SELSELLA MG-05-019-530-499/64
(KODALDHOWA) 		2105019000NRG23260320230704220 31/03/2023 LENINGBATH B MARAK 2105019WL010997 LENINGBATH B MARAK 00415 SBIN0006594 1150 1150 Processed 12/05/2023 1477324444 MR LENINGBATH B MARAK ()
274 SELSELLA MG-05-019-530-499/65
(KODALDHOWA) 		2105019000NRG23260320230704223 31/03/2023 TEKMINA D SHIRA 2105019WL010997 TEKMINA D SHIRA 00415 SBIN0006594 1150 1150 Processed 12/05/2023 1477324290 MRS TEKMINA D SHIRA ()
275 SELSELLA MG-05-019-530-499/65
(KODALDHOWA) 		2105019000NRG23260320230704222 31/03/2023 TEKMINA D SHIRA 2105019WL010997 TEKMINA D SHIRA 00415 SBIN0006594 1150 1150 Processed 12/05/2023 1477324289 MRS TEKMINA D SHIRA ()
276 SELSELLA MG-05-019-530-499/66
(KODALDHOWA) 		2105019000NRG23260320230704237 31/03/2023 LIMSON M SANGMA 2105019WL010997 LIMSON M SANGMA 00415 SBIN0006594 1150 1150 Processed 12/05/2023 1477324440 MR LIMSON M SANGMA ()
277 SELSELLA MG-05-019-530-499/66
(KODALDHOWA) 		2105019000NRG23260320230704236 31/03/2023 LIMSON M SANGMA 2105019WL010997 LIMSON M SANGMA 00415 SBIN0006594 1150 1150 Processed 12/05/2023 1477324439 MR LIMSON M SANGMA ()
278 SELSELLA MG-05-019-530-499/69
(KODALDHOWA) 		2105019000NRG23260320230704253 31/03/2023 RUNARIA A SANGMA 2105019WL010997 RUNARIA A SANGMA 00415 SBIN0006594 1150 1150 Processed 12/05/2023 1477324474 MRS RUNARIA A SANGMA ()
279 SELSELLA MG-05-019-530-499/69
(KODALDHOWA) 		2105019000NRG23260320230704252 31/03/2023 RUNARIA A SANGMA 2105019WL010997 RUNARIA A SANGMA 00415 SBIN0006594 1150 1150 Processed 12/05/2023 1477324473 MRS RUNARIA A SANGMA ()
280 SELSELLA MG-05-019-530-499/71
(KODALDHOWA) 		2105019000NRG23260320230704269 31/03/2023 NIKCHINA M MARAK 2105019WL010997 NIKCHINA M MARAK 00415 SBIN0006594 1150 1150 Processed 12/05/2023 1477324438 MISS NIKCHINA M MARAK ()
281 SELSELLA MG-05-019-530-499/71
(KODALDHOWA) 		2105019000NRG23260320230704268 31/03/2023 NIKCHINA M MARAK 2105019WL010997 NIKCHINA M MARAK 00415 SBIN0006594 1150 1150 Processed 12/05/2023 1477324437 MISS NIKCHINA M MARAK ()
282 SELSELLA MG-05-019-530-499/72
(KODALDHOWA) 		2105019000NRG23260320230704271 31/03/2023 NIKCHERA R MARAK 2105019WL010997 NIKCHERA R MARAK 00415 SBIN0006594 1150 1150 Processed 12/05/2023 1477324379 MS NIKCHERA R MARAK ()
283 SELSELLA MG-05-019-530-499/72
(KODALDHOWA) 		2105019000NRG23260320230704270 31/03/2023 NIKCHERA R MARAK 2105019WL010997 NIKCHERA R MARAK 00415 SBIN0006594 1150 1150 Processed 12/05/2023 1477324378 MS NIKCHERA R MARAK ()
284 SELSELLA MG-05-019-530-499/75
(KODALDHOWA) 		2105019000NRG23260320230704285 31/03/2023 JEROBINA S SANGMA 2105019WL010997 JEROBINA S SANGMA 00415 SBIN0006594 1150 1150 Processed 12/05/2023 1477324447 MRS JEROBINA S SANGMA ()
285 SELSELLA MG-05-019-530-499/75
(KODALDHOWA) 		2105019000NRG23260320230704284 31/03/2023 JEROBINA S SANGMA 2105019WL010997 JEROBINA S SANGMA 00415 SBIN0006594 1150 1150 Processed 12/05/2023 1477324446 MRS JEROBINA S SANGMA ()
286 SELSELLA MG-05-019-530-499/76
(KODALDHOWA) 		2105019000NRG23260320230704287 31/03/2023 GREJITHA D SANGMA 2105019WL010997 GREJITHA D SANGMA 00415 SBIN0006594 1150 1150 Processed 12/05/2023 1477324449 MRS GREJITHA D SANGMA ()
287 SELSELLA MG-05-019-530-499/76
(KODALDHOWA) 		2105019000NRG23260320230704286 31/03/2023 GREJITHA D SANGMA 2105019WL010997 GREJITHA D SANGMA 00415 SBIN0006594 1150 1150 Processed 12/05/2023 1477324448 MRS GREJITHA D SANGMA ()
288 SELSELLA MG-05-019-530-499/77
(KODALDHOWA) 		2105019000NRG23260320230704301 31/03/2023 SANJITH A SANGMA 2105019WL010997 SANJITH A SANGMA 00415 SBIN0006594 1150 1150 Processed 12/05/2023 1477324452 MR SANJITH A SANGMA ()
289 SELSELLA MG-05-019-530-499/77
(KODALDHOWA) 		2105019000NRG23260320230704300 31/03/2023 SANJITH A SANGMA 2105019WL010997 SANJITH A SANGMA 00415 SBIN0006594 1150 1150 Processed 12/05/2023 1477324451 MR SANJITH A SANGMA ()
290 SELSELLA MG-05-019-530-499/78
(KODALDHOWA) 		2105019000NRG23260320230704303 31/03/2023 RIKGANCHI SANGMA 2105019WL010997 RIKGANCHI SANGMA 00415 SBIN0006594 1150 1150 Processed 12/05/2023 1477324457 MISS RIKGANCHI SANGMA ()
291 SELSELLA MG-05-019-530-499/78
(KODALDHOWA) 		2105019000NRG23260320230704302 31/03/2023 RIKGANCHI SANGMA 2105019WL010997 RIKGANCHI SANGMA 00415 SBIN0006594 1150 1150 Processed 12/05/2023 1477324456 MISS RIKGANCHI SANGMA ()
292 SELSELLA MG-05-019-540-502/26818
(PERADANGGA) 		2105019000NRG23300320230760671 31/03/2023 KLES KOCH 2105019WL011699 KLES KOCH 00415 SBIN0006594 460 460 Processed 12/05/2023 1477324391 MR KLES KOCH ()
293 SELSELLA MG-05-019-557-499/17708
(MAROK) 		2105019000NRG23310320230763517 31/03/2023 MANJON HAJONG 2105019WL011762 MANJON HAJONG 00415 SBIN0006594 3220 3220 Processed 12/05/2023 1477324217 MRS MANJON HAJONG ()
294 SELSELLA MG-05-019-557-499/17709
(MAROK) 		2105019000NRG23310320230763518 31/03/2023 BIMOLABALA HAJONG 2105019WL011762 BIMOLABALA HAJONG 00415 SBIN0006594 3220 3220 Processed 12/05/2023 1477323960 MRS BIMOLABALA HAJONG ()
295 SELSELLA MG-05-019-557-499/18165
(MAROK) 		2105019000NRG23310320230763519 31/03/2023 PROTIMA HAJONG 2105019WL011762 PROTIMA HAJONG 00415 SBIN0006594 3220 3220 Processed 12/05/2023 1477324468 MRS PROTIMA HAJONG ()
296 SELSELLA MG-05-019-557-499/18166
(MAROK) 		2105019000NRG23310320230763520 31/03/2023 RUPOMA HAJONG 2105019WL011762 RUPOMA HAJONG 00415 SBIN0006594 3220 3220 Processed 12/05/2023 1477324469 MS RUPOMA HAJONG ()
297 SELSELLA MG-05-019-557-499/18168
(MAROK) 		2105019000NRG23310320230763522 31/03/2023 RUPA HAJONG 2105019WL011762 RUPA HAJONG 00415 SBIN0006594 3220 3220 Processed 12/05/2023 1477324359 MS RUPA HAJONG ()
298 SELSELLA MG-05-019-557-499/18169
(MAROK) 		2105019000NRG23310320230763523 31/03/2023 BIPONA HAJONG 2105019WL011762 BIPONA HAJONG 00415 SBIN0006594 3220 3220 Processed 12/05/2023 1477324390 MRS BIPONA HAJONG ()
299 SELSELLA MG-05-019-557-499/18170
(MAROK) 		2105019000NRG23310320230763524 31/03/2023 SOMESWARI HAJONG 2105019WL011762 SOMESWARI HAJONG 00415 SBIN0006594 3220 3220 Processed 12/05/2023 1477323952 MRS SOMESWARI HAJONG ()
300 SELSELLA MG-05-019-557-499/18171
(MAROK) 		2105019000NRG23310320230763525 31/03/2023 JANUKI RANI HAJONG 2105019WL011762 JANUKI RANI HAJONG 00415 SBIN0006594 2990 2990 Processed 12/05/2023 1477324202 MRS JANUKI RANI HAJONG ()
301 SELSELLA MG-05-019-557-499/18175
(MAROK) 		2105019000NRG23310320230763528 31/03/2023 DUDH KR HAJONG 2105019WL011762 DUDH KR HAJONG 00415 SBIN0006594 3220 3220 Processed 12/05/2023 1477324533 MR DUDH KR HAJONG ()
302 SELSELLA MG-05-019-557-499/18177
(MAROK) 		2105019000NRG23310320230763529 31/03/2023 PORENDRA HAJONG 2105019WL011762 PORENDRA HAJONG 00415 SBIN0006594 2990 2990 Processed 12/05/2023 1477324482 MR PORENDRA HAJONG ()
303 SELSELLA MG-05-019-557-499/18180
(MAROK) 		2105019000NRG23310320230763531 31/03/2023 ELADEVI HAJONG 2105019WL011762 ELADEVI HAJONG 00415 SBIN0006594 3220 3220 Processed 12/05/2023 1477324317 MRS ELADEVI HAJONG ()
304 SELSELLA MG-05-019-557-499/18181
(MAROK) 		2105019000NRG23310320230763532 31/03/2023 BHISMO HAJONG 2105019WL011762 BHISMO HAJONG 00415 SBIN0006594 3220 3220 Processed 12/05/2023 1477324282 MR BHISMO HAJONG ()
305 SELSELLA MG-05-019-557-499/18184
(MAROK) 		2105019000NRG23310320230763533 31/03/2023 PONCHO HAJONG 2105019WL011762 PONCHO HAJONG 00415 SBIN0006594 3220 3220 Processed 12/05/2023 1477324459 MR PONCHO HAJONG ()
306 SELSELLA MG-05-019-557-499/18185
(MAROK) 		2105019000NRG23310320230763534 31/03/2023 SUNITA BALA HAJONG 2105019WL011762 SUNITA BALA HAJONG 00415 SBIN0006594 3220 3220 Processed 12/05/2023 1477324388 MRS SUNITA BALA HAJONG ()
307 SELSELLA MG-05-019-557-499/18187
(MAROK) 		2105019000NRG23310320230763536 31/03/2023 RAJIB KR HAJONG 2105019WL011762 RAJIB KR HAJONG 00415 SBIN0006594 2990 2990 Processed 12/05/2023 1477324299 MR RAJIB KR HAJONG ()
308 SELSELLA MG-05-019-557-499/18188
(MAROK) 		2105019000NRG23310320230763537 31/03/2023 RONJOY HAJONG 2105019WL011762 RONJOY HAJONG 00415 SBIN0006594 2990 2990 Processed 12/05/2023 1477324297 MR RONJOY HAJONG ()
309 SELSELLA MG-05-019-557-499/18189
(MAROK) 		2105019000NRG23310320230763538 31/03/2023 RAJ KUMAR HAJONG 2105019WL011762 RAJ KUMAR HAJONG 00415 SBIN0006594 2990 2990 Processed 12/05/2023 1477324098 MR RAJ KUMAR HAJONG ()
310 SELSELLA MG-05-019-557-499/18190
(MAROK) 		2105019000NRG23310320230763539 31/03/2023 MONI REKHA HAJONG 2105019WL011762 MONI REKHA HAJONG 00415 SBIN0006594 2990 2990 Processed 12/05/2023 1477324454 MRS MONI REKHA HAJONG ()
311 SELSELLA MG-05-019-557-499/18191
(MAROK) 		2105019000NRG23310320230763540 31/03/2023 AZITANANDA HAJONG 2105019WL011762 AZITANANDA HAJONG 00415 SBIN0006594 2990 2990 Processed 12/05/2023 1477324205 MR AZITANANDA HAJONG ()
312 SELSELLA MG-05-019-557-499/18192
(MAROK) 		2105019000NRG23310320230763541 31/03/2023 RAKESH CH HAJONG 2105019WL011762 RAKESH CH HAJONG 00415 SBIN0006594 2990 2990 Processed 12/05/2023 1477324374 MR RAKESH CH HAJONG ()
313 SELSELLA MG-05-019-557-499/18193
(MAROK) 		2105019000NRG23310320230763542 31/03/2023 PROMANONDO HAJONG 2105019WL011762 PROMANONDO HAJONG 00415 SBIN0006594 2990 2990 Processed 12/05/2023 1477324385 MR POROMANANDO HAJONG ()
314 SELSELLA MG-05-019-557-499/18194
(MAROK) 		2105019000NRG23310320230763543 31/03/2023 GASNO HAJONG 2105019WL011762 GASNO HAJONG 00415 SBIN0006594 2990 2990 Processed 12/05/2023 1477324372 MR GASNO HAJONG ()
315 SELSELLA MG-05-019-557-499/18195
(MAROK) 		2105019000NRG23310320230763544 31/03/2023 SUDESH CH HAJONG 2105019WL011762 SUDESH CH HAJONG 00415 SBIN0006594 2990 2990 Processed 12/05/2023 1477324298 MR SUDESH CH HAJONG ()
316 SELSELLA MG-05-019-557-499/18197
(MAROK) 		2105019000NRG23310320230763546 31/03/2023 SANJOY KR HAJONG 2105019WL011762 SANJOY KR HAJONG 00415 SBIN0006594 3220 3220 Processed 12/05/2023 1477324366 MR SANJOY KR HAJONG ()
317 SELSELLA MG-05-019-557-499/18198
(MAROK) 		2105019000NRG23310320230763547 31/03/2023 BIPUL CH HAJONG 2105019WL011762 BIPUL CH HAJONG 00415 SBIN0006594 3220 3220 Processed 12/05/2023 1477324179 MR BIPUL CH HAJONG ()
318 SELSELLA MG-05-019-557-499/18200
(MAROK) 		2105019000NRG23310320230763549 31/03/2023 RAJESH HAJONG 2105019WL011762 RAJESH HAJONG 00415 SBIN0006594 3220 3220 Processed 12/05/2023 1477324093 MR RAJESH HAJONG ()
319 SELSELLA MG-05-019-557-499/18201
(MAROK) 		2105019000NRG23310320230763550 31/03/2023 JITENDRA HAJONG 2105019WL011762 JITENDRA HAJONG 00415 SBIN0006594 3220 3220 Processed 12/05/2023 1477323881 MR JITENDRA HAJONG ()
320 SELSELLA MG-05-019-557-499/18202
(MAROK) 		2105019000NRG23310320230763551 31/03/2023 PURONJOY HAJONG 2105019WL011762 PURONJOY HAJONG 00415 SBIN0006594 3220 3220 Processed 12/05/2023 1477324292 MR PURONJOY HAJONG ()
321 SELSELLA MG-05-019-557-499/18203
(MAROK) 		2105019000NRG23310320230763552 31/03/2023 AJOPA HAJONG 2105019WL011762 AJOPA HAJONG 00415 SBIN0006594 3220 3220 Processed 12/05/2023 1477324386 MRS AJOPA HAJONG ()
322 SELSELLA MG-05-019-557-499/18204
(MAROK) 		2105019000NRG23310320230763553 31/03/2023 LOKHON HAJONG 2105019WL011762 LOKHON HAJONG 00415 SBIN0006594 3220 3220 Processed 12/05/2023 1477324369 MR LOKHON HAJONG ()
323 SELSELLA MG-05-019-557-499/18205
(MAROK) 		2105019000NRG23310320230763554 31/03/2023 PUSPANJULI HAJONG 2105019WL011762 PUSPANJULI HAJONG 00415 SBIN0006594 3220 3220 Processed 12/05/2023 1477324361 MRS PUSPANJULI HAJONG ()
324 SELSELLA MG-05-019-557-499/18206
(MAROK) 		2105019000NRG23310320230763555 31/03/2023 MITHUN HAJONG 2105019WL011762 MITHUN HAJONG 00415 SBIN0006594 3220 3220 Processed 12/05/2023 1477324363 MR MITHUN HAJONG ()
325 SELSELLA MG-05-019-557-499/18208
(MAROK) 		2105019000NRG23310320230763557 31/03/2023 BEWLABALA HAJONG 2105019WL011762 BEWLABALA HAJONG 00415 SBIN0006594 3220 3220 Processed 12/05/2023 1477324294 MS BEWLABALA HAJONG ()
326 SELSELLA MG-05-019-557-499/18211
(MAROK) 		2105019000NRG23310320230763560 31/03/2023 NONIGOPAL HAJONG 2105019WL011762 NONIGOPAL HAJONG 00415 SBIN0006594 2990 2990 Processed 12/05/2023 1477324400 MR NONIGOPAL HAJONG ()
327 SELSELLA MG-05-019-557-499/18213
(MAROK) 		2105019000NRG23310320230763562 31/03/2023 DAJENDRA HAJONG 2105019WL011762 DAJENDRA HAJONG 00415 SBIN0006594 3220 3220 Processed 12/05/2023 1477324190 MR DAJENDRA HAJONG ()
328 SELSELLA MG-05-019-557-499/18215
(MAROK) 		2105019000NRG23310320230763564 31/03/2023 DIBOJIT CH HAJONG 2105019WL011762 DIBOJIT CH HAJONG 00415 SBIN0006594 3220 3220 Processed 12/05/2023 1477324285 MR DIBOJIT CH HAJONG ()
329 SELSELLA MG-05-019-557-499/18216
(MAROK) 		2105019000NRG23310320230763565 31/03/2023 SHETOLA HAJONG 2105019WL011762 SHETOLA HAJONG 00415 SBIN0006594 3220 3220 Processed 12/05/2023 1477324360 MRS SHETOLA HAJONG ()
330 SELSELLA MG-05-019-557-499/18217
(MAROK) 		2105019000NRG23310320230763566 31/03/2023 JAGADISH HAJONG 2105019WL011762 JAGADISH HAJONG 00415 SBIN0006594 3220 3220 Processed 12/05/2023 1477324455 MRS ABHA HAJONG ()
331 SELSELLA MG-05-019-557-501/17901
(MAROK) 		2105019000NRG23310320230763658 31/03/2023 DILIP KR KOCH 2105019WL011767 DILIP KR KOCH 00415 SBIN0006594 2530 2530 Processed 12/05/2023 1477324316 MR DILIP KR KOCH ()
332 SELSELLA MG-05-019-557-501/17904
(MAROK) 		2105019000NRG23310320230763659 31/03/2023 OPHIS CH KOCH 2105019WL011767 OPHIS CH KOCH 00415 SBIN0006594 2300 2300 Processed 12/05/2023 1477324305 MR OPHIS CH KOCH ()
333 SELSELLA MG-05-019-557-501/17905
(MAROK) 		2105019000NRG23310320230763660 31/03/2023 SAMOTI BALA KOCH 2105019WL011767 SAMOTI BALA KOCH 00415 SBIN0006594 2530 2530 Processed 12/05/2023 1477324315 MRS SAMOTI BALA KOCH ()
334 SELSELLA MG-05-019-557-501/17906
(MAROK) 		2105019000NRG23310320230763661 31/03/2023 PITTHO KOCH 2105019WL011767 PITTHO KOCH 00415 SBIN0006594 2300 2300 Processed 12/05/2023 1477324284 MR PITTHO KOCH ()
335 SELSELLA MG-05-019-557-501/17908
(MAROK) 		2105019000NRG23310320230763663 31/03/2023 NIJONIBALA KOCH 2105019WL011767 NIJONIBALA KOCH 00415 SBIN0006594 2530 2530 Processed 12/05/2023 1477324122 MRS NIJONI BALA KOCH ()
336 SELSELLA MG-05-019-557-501/17909
(MAROK) 		2105019000NRG23310320230763664 31/03/2023 JONOTA KOCH 2105019WL011767 JONOTA KOCH 00415 SBIN0006594 2530 2530 Processed 12/05/2023 1477324311 MRS JONOTA KOCH ()
337 SELSELLA MG-05-019-557-501/17911
(MAROK) 		2105019000NRG23310320230763665 31/03/2023 RENOBALA KOCH 2105019WL011767 RENOBALA KOCH 00415 SBIN0006594 2530 2530 Processed 12/05/2023 1477324089 MRS RENOBALA KOCH ()
338 SELSELLA MG-05-019-557-501/17912
(MAROK) 		2105019000NRG23310320230763666 31/03/2023 JOLESWAR KOCH 2105019WL011767 JOLESWAR KOCH 00415 SBIN0006594 2530 2530 Processed 12/05/2023 1477324095 MR JOLESWAR KOCH ()
339 SELSELLA MG-05-019-557-501/17913
(MAROK) 		2105019000NRG23310320230763667 31/03/2023 ROHILA BALA KOCH 2105019WL011767 ROHILA BALA KOCH 00415 SBIN0006594 2530 2530 Processed 12/05/2023 1477324120 MRS ROHILA BALA KOCH ()
340 SELSELLA MG-05-019-557-501/17914
(MAROK) 		2105019000NRG23310320230763668 31/03/2023 RUKMINI BALA KOCH 2105019WL011767 RUKMINI BALA KOCH 00415 SBIN0006594 2530 2530 Processed 12/05/2023 1477324314 MRS RUKMINI BALA KOCH ()
341 SELSELLA MG-05-019-557-501/17916
(MAROK) 		2105019000NRG23310320230763669 31/03/2023 PARSONATH KOCH 2105019WL011767 PARSONATH KOCH 00415 SBIN0006594 2300 2300 Processed 12/05/2023 1477324225 MR PARSONATH KOCH ()
342 SELSELLA MG-05-019-557-501/17919
(MAROK) 		2105019000NRG23310320230763671 31/03/2023 MOILOTI KOCH 2105019WL011767 MOILOTI KOCH 00415 SBIN0006594 2530 2530 Processed 12/05/2023 1477324306 MRS MOILOTI KOCH ()
343 SELSELLA MG-05-019-557-501/17920
(MAROK) 		2105019000NRG23310320230763672 31/03/2023 LOKHON KOCH 2105019WL011767 LOKHON KOCH 00415 SBIN0006594 2530 2530 Processed 12/05/2023 1477324300 MR LOKHON KOCH ()
344 SELSELLA MG-05-019-557-501/17926
(MAROK) 		2105019000NRG23310320230763674 31/03/2023 PUNISWAR KOCH 2105019WL011767 PUNISWAR KOCH 00415 SBIN0006594 2530 2530 Processed 12/05/2023 1477324187 MR PUNISWAR KOCH ()
345 SELSELLA MG-05-019-557-501/17927
(MAROK) 		2105019000NRG23310320230763675 31/03/2023 NAWATI KOCH 2105019WL011767 NAWATI KOCH 00415 SBIN0006594 2530 2530 Processed 12/05/2023 1477324088 MRS NAWATI KOCH ()
346 SELSELLA MG-05-019-557-501/17930
(MAROK) 		2105019000NRG23310320230763678 31/03/2023 EMILI BALA KOCH 2105019WL011767 EMILI BALA KOCH 00415 SBIN0006594 2530 2530 Processed 12/05/2023 1477324216 MRS EMILI BALA KOCH ()
347 SELSELLA MG-05-019-557-501/17931
(MAROK) 		2105019000NRG23310320230763679 31/03/2023 BHAROTI KOCH 2105019WL011767 BHAROTI KOCH 00415 SBIN0006594 2300 2300 Processed 12/05/2023 1477324090 MRS BHAROTI KOCH ()
348 SELSELLA MG-05-019-557-501/17932
(MAROK) 		2105019000NRG23310320230763680 31/03/2023 DURPOTI KOCH 2105019WL011767 DURPOTI KOCH 00415 SBIN0006594 2530 2530 Processed 12/05/2023 1477324013 MRS DURPOTI KOCH ()
349 SELSELLA MG-05-019-557-501/17934
(MAROK) 		2105019000NRG23310320230763681 31/03/2023 GUNISWARI KOCH 2105019WL011767 GUNISWARI KOCH 00415 SBIN0006594 2530 2530 Processed 12/05/2023 1477324506 MRS GUNISWARI KOCH ()
350 SELSELLA MG-05-019-557-501/17935
(MAROK) 		2105019000NRG23310320230763682 31/03/2023 NIRUPOI KOCH 2105019WL011767 NIRUPOI KOCH 00415 SBIN0006594 2530 2530 Processed 12/05/2023 1477324384 MRS NIRUPOI KOCH ()
351 SELSELLA MG-05-019-557-501/17936
(MAROK) 		2105019000NRG23310320230763683 31/03/2023 RAJENDRO KOCH 2105019WL011767 RAJENDRO KOCH 00415 SBIN0006594 2530 2530 Processed 12/05/2023 1477324123 MR RAJENDRO KOCH ()
352 SELSELLA MG-05-019-557-501/17937
(MAROK) 		2105019000NRG23310320230763684 31/03/2023 RUPOTI KOCH 2105019WL011767 RUPOTI KOCH 00415 SBIN0006594 2300 2300 Processed 12/05/2023 1477324189 MRS RUPOTI KOCH ()
353 SELSELLA MG-05-019-557-501/17939
(MAROK) 		2105019000NRG23310320230763686 31/03/2023 MINIKA KOCH 2105019WL011767 MINIKA KOCH 00415 SBIN0006594 2530 2530 Processed 12/05/2023 1477324019 MISS MINIKA KOCH ()
354 SELSELLA MG-05-019-557-501/17940
(MAROK) 		2105019000NRG23310320230763687 31/03/2023 DEYSWARI KOCH 2105019WL011767 DEYSWARI KOCH 00415 SBIN0006594 2530 2530 Processed 12/05/2023 1477323958 MRS DEYSWARI KOCH ()
355 SELSELLA MG-05-019-557-501/17941
(MAROK) 		2105019000NRG23310320230763688 31/03/2023 LOTIKA KOCH 2105019WL011767 LOTIKA KOCH 00415 SBIN0006594 2530 2530 Processed 12/05/2023 1477324293 MRS LOTIKA KOCH ()
356 SELSELLA MG-05-019-557-501/17943
(MAROK) 		2105019000NRG23310320230763690 31/03/2023 SUBIRANI KOCH 2105019WL011767 SUBIRANI KOCH 00415 SBIN0006594 2300 2300 Processed 12/05/2023 1477324031 MRS SUBIRANI KOCH ()
357 SELSELLA MG-05-019-557-501/17945
(MAROK) 		2105019000NRG23310320230763691 31/03/2023 BINODBALA KOCH 2105019WL011767 BINODBALA KOCH 00415 SBIN0006594 2530 2530 Processed 12/05/2023 1477324214 MRS BINODBALA KOCH ()
358 SELSELLA MG-05-019-557-501/17948
(MAROK) 		2105019000NRG23310320230763692 31/03/2023 AROTI BALA KOCH 2105019WL011767 AROTI BALA KOCH 00415 SBIN0006594 2530 2530 Processed 12/05/2023 1477323870 MRS AROTI BALA KOCH ()
359 SELSELLA MG-05-019-557-501/17950
(MAROK) 		2105019000NRG23310320230763694 31/03/2023 PUDDINDRA KOCH 2105019WL011767 PUDDINDRA KOCH 00415 SBIN0006594 2530 2530 Processed 12/05/2023 1477324094 MR PUDDINDRA KOCH ()
360 SELSELLA MG-05-019-557-501/17951
(MAROK) 		2105019000NRG23310320230763695 31/03/2023 SASTOMONI KOCH 2105019WL011767 SASTOMONI KOCH 00415 SBIN0006594 2530 2530 Processed 12/05/2023 1477324313 MRS SASTOMONI KOCH ()
361 SELSELLA MG-05-019-557-501/17952
(MAROK) 		2105019000NRG23310320230763696 31/03/2023 SARUBALA KOCH 2105019WL011767 SARUBALA KOCH 00415 SBIN0006594 2530 2530 Processed 12/05/2023 1477324016 MRS SARUBALA KOCH ()
362 SELSELLA MG-05-019-557-501/17953
(MAROK) 		2105019000NRG23310320230763697 31/03/2023 LADYS KOCH 2105019WL011767 LADYS KOCH 00415 SBIN0006594 2300 2300 Processed 12/05/2023 1477324318 MRS LADYS KOCH ()
363 SELSELLA MG-05-019-557-501/17956
(MAROK) 		2105019000NRG23310320230763698 31/03/2023 GOJANON KOCH 2105019WL011767 GOJANON KOCH 00415 SBIN0006594 2530 2530 Processed 12/05/2023 1477324475 MR GOJANON KOCH ()
364 SELSELLA MG-05-019-557-501/17957
(MAROK) 		2105019000NRG23310320230763699 31/03/2023 MOINOTI KOCH 2105019WL011767 MOINOTI KOCH 00415 SBIN0006594 2530 2530 Processed 12/05/2023 1477324091 MRS MOINOTI KOCH ()
365 SELSELLA MG-05-019-557-501/17960
(MAROK) 		2105019000NRG23310320230763700 31/03/2023 AYUK KUMAR KOCH 2105019WL011767 AYUK KUMAR KOCH 00415 SBIN0006594 2530 2530 Processed 12/05/2023 1477323869 MR AYUK KUMAR KOCH ()
366 SELSELLA MG-05-019-557-501/17961
(MAROK) 		2105019000NRG23310320230763701 31/03/2023 RAJENDRA KOCH 2105019WL011767 RAJENDRA KOCH 00415 SBIN0006594 2530 2530 Processed 12/05/2023 1477323959 MR RAJENDRA KOCH ()
367 SELSELLA MG-05-019-564-500/30
(LOWER SASATGRE) 		2105019000NRG23300320230758729 31/03/2023 MAJING SANGMA 2105019WL011679 MAJING SANGMA 00415 SBIN0006594 1610 1610 Processed 12/05/2023 1477324288 MR MAJING SANGMA ()
368 SELSELLA MG-05-019-564-500/33
(LOWER SASATGRE) 		2105019000NRG23300320230758731 31/03/2023 PINNA MARAK 2105019WL011679 PINNA MARAK 00415 SBIN0006594 1610 1610 Processed 12/05/2023 1477324291 MR PINNA MARAK ()
SubTotal 644690 644690
369 SELSELLA MG-05-019-500-500/10270
(MANGSANGGRE) 		2105019000NRG23310320230763763 31/03/2023 NORESH KOCH 2105019WL011770 NORESH KOCH 00415 SBIN0006922 920 920 Processed 12/05/2023 1477324504 MR NORESH KOCH ()
370 SELSELLA MG-05-019-540-502/25986
(PERADANGGA) 		2105019000NRG23300320230760584 31/03/2023 SOPONI KOCH 2105019WL011699 SOPONI KOCH 00415 SBIN0006922 460 460 Processed 12/05/2023 1477324618 MISS SOPONI KOCH ()
371 SELSELLA MG-05-019-540-502/26000
(PERADANGGA) 		2105019000NRG23300320230760585 31/03/2023 BANUL KOCH 2105019WL011699 BANUL KOCH 00415 SBIN0006922 460 460 Processed 12/05/2023 1477324619 MR BANUL KOCH ()
372 SELSELLA MG-05-019-540-502/26005
(PERADANGGA) 		2105019000NRG23300320230760589 31/03/2023 ANOBALA KOCH 2105019WL011699 ANOBALA KOCH 00415 SBIN0006922 460 460 Processed 12/05/2023 1477324576 MRS ANOBALA KOCH ()
373 SELSELLA MG-05-019-540-502/26006
(PERADANGGA) 		2105019000NRG23300320230760592 31/03/2023 SUDIN CH KOCH 2105019WL011699 SUDIN CH KOCH 00415 SBIN0006922 460 460 Processed 12/05/2023 1477324582 MR SUDIN CH KOCH ()
374 SELSELLA MG-05-019-540-502/26007
(PERADANGGA) 		2105019000NRG23300320230760593 31/03/2023 ANDAMONI KOCH 2105019WL011699 ANDAMONI KOCH 00415 SBIN0006922 230 230 Processed 12/05/2023 1477324608 MRS ANDAMONI KOCH ()
375 SELSELLA MG-05-019-540-502/26008
(PERADANGGA) 		2105019000NRG23300320230760596 31/03/2023 NIRANJAN KOCH 2105019WL011699 NIRANJAN KOCH 00415 SBIN0006922 460 460 Processed 12/05/2023 1477324611 MR NIRANJAN KOCH ()
376 SELSELLA MG-05-019-540-502/26011
(PERADANGGA) 		2105019000NRG23300320230760600 31/03/2023 KOPILA KOCH 2105019WL011699 KOPILA KOCH 00415 SBIN0006922 460 460 Processed 12/05/2023 1477324574 MRS KOPILABALA KOCH ()
377 SELSELLA MG-05-019-540-502/26012
(PERADANGGA) 		2105019000NRG23300320230760601 31/03/2023 RUMILABALLA KOCH 2105019WL011699 RUMILABALLA KOCH 00415 SBIN0006922 460 460 Processed 12/05/2023 1477324614 MRS RUMILABALLA KOCH ()
378 SELSELLA MG-05-019-540-502/26015
(PERADANGGA) 		2105019000NRG23300320230760605 31/03/2023 DAIBONTI KOCH 2105019WL011699 DAIBONTI KOCH 00415 SBIN0006922 460 460 Processed 12/05/2023 1477324578 MRS DAIBONTI KOCH ()
379 SELSELLA MG-05-019-540-502/26016
(PERADANGGA) 		2105019000NRG23300320230760608 31/03/2023 BISOTI BALA KOCH 2105019WL011699 BISOTI BALA KOCH 00415 SBIN0006922 230 230 Processed 12/05/2023 1477324617 MRS BISOTI BALA KOCH ()
380 SELSELLA MG-05-019-540-502/26017
(PERADANGGA) 		2105019000NRG23300320230760609 31/03/2023 SEMASWARI KOCH 2105019WL011699 SEMASWARI KOCH 00415 SBIN0006922 460 460 Processed 12/05/2023 1477324168 MRS SEMASWARI KOCH ()
381 SELSELLA MG-05-019-540-502/26021
(PERADANGGA) 		2105019000NRG23300320230760613 31/03/2023 DIPANJALI KOCH 2105019WL011699 DIPANJALI KOCH 00415 SBIN0006922 460 460 Processed 12/05/2023 1477324577 MRS DIPANJALI KOCH ()
382 SELSELLA MG-05-019-540-502/26023
(PERADANGGA) 		2105019000NRG23300320230760616 31/03/2023 LOSMITA KOCH 2105019WL011699 LOSMITA KOCH 00415 SBIN0006922 460 460 Processed 12/05/2023 1477324613 MISS LOSMITA KOCH ()
383 SELSELLA MG-05-019-540-502/26024
(PERADANGGA) 		2105019000NRG23300320230760617 31/03/2023 SONJITA KOCH 2105019WL011699 SONJITA KOCH 00415 SBIN0006922 460 460 Processed 12/05/2023 1477324610 MS SONJITA KOCH ()
384 SELSELLA MG-05-019-540-502/26028
(PERADANGGA) 		2105019000NRG23300320230760621 31/03/2023 BIHOTI KOCH 2105019WL011699 BIHOTI KOCH 00415 SBIN0006922 460 460 Processed 12/05/2023 1477324581 MRS BIHOTI KOCH ()
385 SELSELLA MG-05-019-540-502/26029
(PERADANGGA) 		2105019000NRG23300320230760624 31/03/2023 BOISWORI KOCH 2105019WL011699 BOISWORI KOCH 00415 SBIN0006922 460 460 Processed 12/05/2023 1477324575 MRS BOISWORI KOCH ()
386 SELSELLA MG-05-019-540-502/26032
(PERADANGGA) 		2105019000NRG23300320230760625 31/03/2023 MILONIBALA KOCH 2105019WL011699 MILONIBALA KOCH 00415 SBIN0006922 230 230 Processed 12/05/2023 1477324609 MRS MILONIBALA KOCH ()
387 SELSELLA MG-05-019-540-502/26790
(PERADANGGA) 		2105019000NRG23300320230760629 31/03/2023 SUBESA KOCH 2105019WL011699 SUBESA KOCH 00415 SBIN0006922 460 460 Processed 12/05/2023 1477324612 MRS SUBESA KOCH ()
388 SELSELLA MG-05-019-540-502/26792
(PERADANGGA) 		2105019000NRG23300320230760632 31/03/2023 ANURADHA KOCH 2105019WL011699 ANURADHA KOCH 00415 SBIN0006922 460 460 Processed 12/05/2023 1477324169 MRS ANURADHA KOCH ()
389 SELSELLA MG-05-019-540-502/26793
(PERADANGGA) 		2105019000NRG23300320230760633 31/03/2023 ROBI NATH KOCH 2105019WL011699 ROBI NATH KOCH 00415 SBIN0006922 460 460 Processed 12/05/2023 1477324510 MR ROBI NATH KOCH ()
390 SELSELLA MG-05-019-540-502/26794
(PERADANGGA) 		2105019000NRG23300320230760636 31/03/2023 ROHILA BALA KOCH 2105019WL011699 ROHILA BALA KOCH 00415 SBIN0006922 460 460 Processed 12/05/2023 1477324509 MRS ROHILA BALA KOCH ()
391 SELSELLA MG-05-019-540-502/26795
(PERADANGGA) 		2105019000NRG23300320230760637 31/03/2023 GENDARAM KOCH 2105019WL011699 GENDARAM KOCH 00415 SBIN0006922 460 460 Processed 12/05/2023 1477324580 MR GENDARAM KOCH ()
392 SELSELLA MG-05-019-540-502/26796
(PERADANGGA) 		2105019000NRG23300320230760640 31/03/2023 HUMDAS KOCH 2105019WL011699 HUMDAS KOCH 00415 SBIN0006922 460 460 Processed 12/05/2023 1477324579 MR HUMDAS KOCH CO PONCHO RAM KOCH ()
393 SELSELLA MG-05-019-540-502/26799
(PERADANGGA) 		2105019000NRG23300320230760643 31/03/2023 LADIBALA KOCH 2105019WL011699 LADIBALA KOCH 00415 SBIN0006922 460 460 Processed 12/05/2023 1477324615 MRS LADIBALA KOCH ()
394 SELSELLA MG-05-019-540-502/26801
(PERADANGGA) 		2105019000NRG23300320230760644 31/03/2023 ABIJEET KOCH 2105019WL011699 ABIJEET KOCH 00415 SBIN0006922 460 460 Processed 12/05/2023 1477324624 MR ABIJEET KOCH ()
395 SELSELLA MG-05-019-540-502/26807
(PERADANGGA) 		2105019000NRG23300320230760651 31/03/2023 GANGA KOCH 2105019WL011699 GANGA KOCH 00415 SBIN0006922 460 460 Processed 12/05/2023 1477324616 MRS GANGA KOCH ()
396 SELSELLA MG-05-019-540-502/26808
(PERADANGGA) 		2105019000NRG23300320230760652 31/03/2023 DURJODHAN KOCH 2105019WL011699 DURJODHAN KOCH 00415 SBIN0006922 460 460 Processed 12/05/2023 1477324573 MR DURJODHAN KOCH ()
397 SELSELLA MG-05-019-540-502/26810
(PERADANGGA) 		2105019000NRG23300320230760655 31/03/2023 JAMUNA KOCH 2105019WL011699 JAMUNA KOCH 00415 SBIN0006922 460 460 Processed 12/05/2023 1477324572 MS JAMUNA KOCH ()
398 SELSELLA MG-05-019-540-502/26811
(PERADANGGA) 		2105019000NRG23300320230760656 31/03/2023 SONEKA KOCH 2105019WL011699 SONEKA KOCH 00415 SBIN0006922 460 460 Processed 12/05/2023 1477324046 MRS SONEKA KOCH ()
399 SELSELLA MG-05-019-540-502/26812
(PERADANGGA) 		2105019000NRG23300320230760659 31/03/2023 NITYANONDA KOCH 2105019WL011699 NITYANONDA KOCH 00415 SBIN0006922 460 460 Processed 12/05/2023 1477324508 MR NITYANANDA KOCH ()
400 SELSELLA MG-05-019-540-502/26813
(PERADANGGA) 		2105019000NRG23300320230760660 31/03/2023 HOPON CH KOCH 2105019WL011699 HOPON CH KOCH 00415 SBIN0006922 460 460 Processed 12/05/2023 1477324636 MR HOPON CH KOCH ()
401 SELSELLA MG-05-019-540-502/26814
(PERADANGGA) 		2105019000NRG23300320230760663 31/03/2023 MANJU KOCH 2105019WL011699 MANJU KOCH 00415 SBIN0006922 460 460 Processed 12/05/2023 1477324620 MS MANJU KOCH ()
402 SELSELLA MG-05-019-540-502/26815
(PERADANGGA) 		2105019000NRG23300320230760664 31/03/2023 RONITA KOCH 2105019WL011699 RONITA KOCH 00415 SBIN0006922 460 460 Processed 12/05/2023 1477324621 MR RONITA KOCH ()
403 SELSELLA MG-05-019-540-502/26816
(PERADANGGA) 		2105019000NRG23300320230760667 31/03/2023 RESATI KOCH 2105019WL011699 RESATI KOCH 00415 SBIN0006922 460 460 Processed 12/05/2023 1477324622 MRS RESATI KOCH ()
404 SELSELLA MG-05-019-540-502/26817
(PERADANGGA) 		2105019000NRG23300320230760668 31/03/2023 POOJA KOCH 2105019WL011699 POOJA KOCH 00415 SBIN0006922 460 460 Processed 12/05/2023 1477324623 MRS POOJA KOCH ()
405 SELSELLA MG-05-019-540-502/26819
(PERADANGGA) 		2105019000NRG23300320230760672 31/03/2023 BONOMALA KOCH 2105019WL011699 BONOMALA KOCH 00415 SBIN0006922 460 460 Processed 12/05/2023 1477324269 MRS BONOMALA KOCH ()
406 SELSELLA MG-05-019-540-502/26820
(PERADANGGA) 		2105019000NRG23300320230760675 31/03/2023 KONUNA CH KOCH 2105019WL011699 KONUNA CH KOCH 00415 SBIN0006922 460 460 Processed 12/05/2023 1477324267 MR KONUNA CH KOCH ()
407 SELSELLA MG-05-019-540-502/26823
(PERADANGGA) 		2105019000NRG23300320230760680 31/03/2023 SANJANA KOCH 2105019WL011699 SANJANA KOCH 00415 SBIN0006922 460 460 Processed 12/05/2023 1477324270 MRS SANJANA KOCH ()
408 SELSELLA MG-05-019-540-502/26824
(PERADANGGA) 		2105019000NRG23300320230760683 31/03/2023 SOTRUGON KOCH 2105019WL011699 SOTRUGON KOCH 00415 SBIN0006922 230 230 Processed 12/05/2023 1477324268 MR SOTRUGON KOCH ()
SubTotal 17940 17940
409 SELSELLA MG-05-019-510-500/10446
(HOLDIBARI) 		2105019000NRG23310320230762743 31/03/2023 NUMITA HAJONG 2105019WL011738 NUMITA HAJONG 00415 SBIN0007332 1840 1840 Processed 12/05/2023 1477324052 MS NUMITA HAJONG ()
410 SELSELLA MG-05-019-530-499/67
(KODALDHOWA) 		2105019000NRG23260320230704239 31/03/2023 NETJING CH SANGMA 2105019WL010997 NETJING CH SANGMA 00415 SBIN0007332 1150 1150 Processed 12/05/2023 1477324354 MR NETJING CH SANGMA ()
411 SELSELLA MG-05-019-530-499/67
(KODALDHOWA) 		2105019000NRG23260320230704238 31/03/2023 NETJING CH SANGMA 2105019WL010997 NETJING CH SANGMA 00415 SBIN0007332 1150 1150 Processed 12/05/2023 1477324634 MR NETJING CH SANGMA ()
412 SELSELLA MG-05-019-530-499/70
(KODALDHOWA) 		2105019000NRG23260320230704255 31/03/2023 GREEN MERENA A SANGMA 2105019WL010997 GREEN MERENA A SANGMA 00415 SBIN0007332 1150 1150 Processed 12/05/2023 1477324355 MS GREEN MERENA A SANGMA ()
413 SELSELLA MG-05-019-530-499/70
(KODALDHOWA) 		2105019000NRG23260320230704254 31/03/2023 GREEN MERENA A SANGMA 2105019WL010997 GREEN MERENA A SANGMA 00415 SBIN0007332 1150 1150 Processed 12/05/2023 1477324635 MS GREEN MERENA A SANGMA ()
SubTotal 6440 6440
414 SELSELLA MG-05-019-527-501/20220
(KONARCHAR) 		2105019000NRG23270320230707259 31/03/2023 RANJIT KR KOCH 2105019WL011038 RANJIT KR KOCH 00415 SBIN0007470 2300 2300 Processed 12/05/2023 1477324173 MR RANJIT KR KOCH ()
SubTotal 2300 2300
415 SELSELLA MG-05-019-500-499/10288
(MANGSANGGRE) 		2105019000NRG23310320230763422 31/03/2023 TONI SANGMA 2105019WL011758 TONI SANGMA 00415 SBIN0007788 1380 1380 Processed 12/05/2023 1477324569 MRS JONMI MARAK ()
416 SELSELLA MG-05-019-500-499/10292
(MANGSANGGRE) 		2105019000NRG23310320230763423 31/03/2023 MARTHA SANGMA 2105019WL011758 MARTHA SANGMA 00415 SBIN0007788 1610 1610 Processed 12/05/2023 1477324567 MRS MARTHA SANGMA ()
417 SELSELLA MG-05-019-500-499/10293
(MANGSANGGRE) 		2105019000NRG23310320230763424 31/03/2023 ANJILISH M SANGMA 2105019WL011758 ANJILISH M SANGMA 00415 SBIN0007788 1610 1610 Processed 12/05/2023 1477324561 ANJILISH M SANGMA ()
418 SELSELLA MG-05-019-500-499/10295
(MANGSANGGRE) 		2105019000NRG23310320230763426 31/03/2023 KRISTILLA SANGMA 2105019WL011758 KRISTILLA SANGMA 00415 SBIN0007788 1380 1380 Processed 12/05/2023 1477324565 MISS KRISTILLA SANGMA ()
419 SELSELLA MG-05-019-500-499/10296
(MANGSANGGRE) 		2105019000NRG23310320230763427 31/03/2023 PITOR A SANGMA 2105019WL011758 PITOR A SANGMA 00415 SBIN0007788 1610 1610 Processed 12/05/2023 1477324562 MR PITOR A SANGMA ()
420 SELSELLA MG-05-019-500-499/10299
(MANGSANGGRE) 		2105019000NRG23310320230763429 31/03/2023 SUJOLLA MARAK 2105019WL011758 SUJOLLA MARAK 00415 SBIN0007788 1380 1380 Processed 12/05/2023 1477324568 MRS SUJOLLA MARAK ()
421 SELSELLA MG-05-019-500-499/10300
(MANGSANGGRE) 		2105019000NRG23310320230763430 31/03/2023 PRAIBILLA MOMIN 2105019WL011758 PRAIBILLA MOMIN 00415 SBIN0007788 1840 1840 Processed 12/05/2023 1477324563 MRS PRAIBILLA MOMIN ()
422 SELSELLA MG-05-019-500-499/10302
(MANGSANGGRE) 		2105019000NRG23310320230763432 31/03/2023 SOLEKA SANGMA 2105019WL011758 SOLEKA SANGMA 00415 SBIN0007788 1610 1610 Processed 12/05/2023 1477324564 MRS SOLEKA SANGMA ()
423 SELSELLA MG-05-019-500-499/10305
(MANGSANGGRE) 		2105019000NRG23310320230763434 31/03/2023 TELIP SANGMA 2105019WL011758 TELIP SANGMA 00415 SBIN0007788 920 920 Processed 12/05/2023 1477324566 MR TELIP SANGMA ()
424 SELSELLA MG-05-019-500-500/10214
(MANGSANGGRE) 		2105019000NRG23310320230763738 31/03/2023 MINUTI KOCH 2105019WL011769 MINUTI KOCH 00415 SBIN0007788 920 920 Processed 12/05/2023 1477324140 MR MINUTI KOCH ()
425 SELSELLA MG-05-019-500-500/10218
(MANGSANGGRE) 		2105019000NRG23310320230763740 31/03/2023 RUKNI KOCH 2105019WL011769 RUKNI KOCH 00415 SBIN0007788 920 920 Processed 12/05/2023 1477324334 MR RUKNI KOCH ()
426 SELSELLA MG-05-019-500-500/10219
(MANGSANGGRE) 		2105019000NRG23310320230763761 31/03/2023 MEJENDRA KOCH 2105019WL011770 MEJENDRA KOCH 00415 SBIN0007788 920 920 Processed 12/05/2023 1477324332 MR MEJENDRA KOCH ()
427 SELSELLA MG-05-019-500-500/10220
(MANGSANGGRE) 		2105019000NRG23310320230763741 31/03/2023 KANONBALA KOCH 2105019WL011769 KANONBALA KOCH 00415 SBIN0007788 920 920 Processed 12/05/2023 1477324266 MRS KANONBALA KOCH ()
428 SELSELLA MG-05-019-500-500/10222
(MANGSANGGRE) 		2105019000NRG23310320230763742 31/03/2023 KESMUNI KOCH 2105019WL011769 KESMUNI KOCH 00415 SBIN0007788 920 920 Processed 12/05/2023 1477324336 MRS KESMUNI KOCH ()
429 SELSELLA MG-05-019-500-500/10223
(MANGSANGGRE) 		2105019000NRG23310320230763743 31/03/2023 PROBATI KOCH 2105019WL011769 PROBATI KOCH 00415 SBIN0007788 920 920 Processed 12/05/2023 1477324505 MRS PROBATI KOCH ()
430 SELSELLA MG-05-019-500-500/10224
(MANGSANGGRE) 		2105019000NRG23310320230763762 31/03/2023 MANSOMAIA KOCH 2105019WL011770 MANSOMAIA KOCH 00415 SBIN0007788 920 920 Processed 12/05/2023 1477324428 MRS MONOSAMAYA KOCH ()
431 SELSELLA MG-05-019-500-500/10225
(MANGSANGGRE) 		2105019000NRG23310320230763744 31/03/2023 AKRU KOCH 2105019WL011769 AKRU KOCH 00415 SBIN0007788 920 920 Processed 12/05/2023 1477324329 MR AKRU KOCH ()
432 SELSELLA MG-05-019-500-500/10226
(MANGSANGGRE) 		2105019000NRG23310320230763745 31/03/2023 SUMIKARANI KOCH 2105019WL011769 SUMIKARANI KOCH 00415 SBIN0007788 920 920 Processed 12/05/2023 1477324429 MRS SUMIKARANI KOCH ()
433 SELSELLA MG-05-019-500-500/10229
(MANGSANGGRE) 		2105019000NRG23310320230763746 31/03/2023 SAMONTI KOCH 2105019WL011769 SAMONTI KOCH 00415 SBIN0007788 920 920 Processed 12/05/2023 1477324331 MRS SAMONTI KOCH ()
434 SELSELLA MG-05-019-500-500/10231
(MANGSANGGRE) 		2105019000NRG23310320230763747 31/03/2023 PADOBALA KOCH 2105019WL011769 PADOBALA KOCH 00415 SBIN0007788 920 920 Processed 12/05/2023 1477324333 MRS PADOBALA KOCH ()
435 SELSELLA MG-05-019-500-500/10233
(MANGSANGGRE) 		2105019000NRG23310320230763749 31/03/2023 BANASWARI KOCH 2105019WL011769 BANASWARI KOCH 00415 SBIN0007788 920 920 Processed 12/05/2023 1477324139 MRS BANSWARI KOCH ()
436 SELSELLA MG-05-019-500-500/10234
(MANGSANGGRE) 		2105019000NRG23310320230763750 31/03/2023 JOSNAI BALA KOCH 2105019WL011769 JOSNAI BALA KOCH 00415 SBIN0007788 920 920 Processed 12/05/2023 1477324330 MRS JOSNAI BALA KOCH ()
437 SELSELLA MG-05-019-500-500/10241
(MANGSANGGRE) 		2105019000NRG23310320230763751 31/03/2023 MALIKA BALA KOCH 2105019WL011769 MALIKA BALA KOCH 00415 SBIN0007788 920 920 Processed 12/05/2023 1477324138 MRS MALIKA BALA KOCH ()
438 SELSELLA MG-05-019-500-500/10244
(MANGSANGGRE) 		2105019000NRG23310320230763752 31/03/2023 DRAPADI KOCH 2105019WL011769 DRAPADI KOCH 00415 SBIN0007788 920 920 Processed 12/05/2023 1477324430 MRS DRAPADI KOCH ()
439 SELSELLA MG-05-019-500-500/10249
(MANGSANGGRE) 		2105019000NRG23310320230763753 31/03/2023 CHOHIN KOCH 2105019WL011769 CHOHIN KOCH 00415 SBIN0007788 920 920 Processed 12/05/2023 1477324432 MR CHOHIN KOCH ()
440 SELSELLA MG-05-019-500-500/10250
(MANGSANGGRE) 		2105019000NRG23310320230763754 31/03/2023 PORSINI KOCH 2105019WL011769 PORSINI KOCH 00415 SBIN0007788 920 920 Processed 12/05/2023 1477324335 MRS PORSINI KOCH ()
441 SELSELLA MG-05-019-500-500/10251
(MANGSANGGRE) 		2105019000NRG23310320230763755 31/03/2023 KANAKLAL KOCH 2105019WL011769 KANAKLAL KOCH 00415 SBIN0007788 920 920 Processed 12/05/2023 1477324137 KANAKLAL KOCH ()
442 SELSELLA MG-05-019-500-500/10254
(MANGSANGGRE) 		2105019000NRG23310320230763756 31/03/2023 FULSWARI KOCH 2105019WL011769 FULSWARI KOCH 00415 SBIN0007788 920 920 Processed 12/05/2023 1477324143 MRS FULSWARI KOCH ()
443 SELSELLA MG-05-019-500-500/10255
(MANGSANGGRE) 		2105019000NRG23310320230763757 31/03/2023 MADHURI KOCH 2105019WL011769 MADHURI KOCH 00415 SBIN0007788 920 920 Processed 12/05/2023 1477324142 MRS MADHURI KOCH ()
444 SELSELLA MG-05-019-500-500/10267
(MANGSANGGRE) 		2105019000NRG23310320230763758 31/03/2023 LOBITA KOCH 2105019WL011769 LOBITA KOCH 00415 SBIN0007788 920 920 Processed 12/05/2023 1477324431 MRS LOBITA KOCH ()
445 SELSELLA MG-05-019-500-500/10274
(MANGSANGGRE) 		2105019000NRG23310320230763764 31/03/2023 USHARANJAN KOCH 2105019WL011770 USHARANJAN KOCH 00415 SBIN0007788 920 920 Processed 12/05/2023 1477324141 MR USHARANJAN KOCH ()
446 SELSELLA MG-05-019-500-500/10278
(MANGSANGGRE) 		2105019000NRG23310320230763760 31/03/2023 BROHMANANDA KOCH 2105019WL011769 BROHMANANDA KOCH 00415 SBIN0007788 920 920 Processed 12/05/2023 1477324172 MR BROHMANANDA KOCH ()
447 SELSELLA MG-05-019-501-500/2076
(KALCHENGPARA) 		2105019000NRG23300320230758696 31/03/2023 AJENDRA KOCH 2105019WL011678 AJENDRA KOCH 00415 SBIN0007788 1150 1150 Processed 12/05/2023 1477324230 MR AJENDRA KOCH ()
448 SELSELLA MG-05-019-501-500/2078
(KALCHENGPARA) 		2105019000NRG23300320230758697 31/03/2023 SUCHIL KOCH 2105019WL011678 SUCHIL KOCH 00415 SBIN0007788 1150 1150 Processed 12/05/2023 1477324493 MR SUCHIL KOCH ()
449 SELSELLA MG-05-019-501-500/2079
(KALCHENGPARA) 		2105019000NRG23300320230758698 31/03/2023 SAIBA KOCH 2105019WL011678 SAIBA KOCH 00415 SBIN0007788 920 920 Processed 12/05/2023 1477324494 MRS SAIBA KOCH ()
450 SELSELLA MG-05-019-501-500/2080
(KALCHENGPARA) 		2105019000NRG23300320230758699 31/03/2023 DURJYADHAN KOCH 2105019WL011678 DURJYADHAN KOCH 00415 SBIN0007788 1150 1150 Processed 12/05/2023 1477324490 MR DURJYADHAN KOCH ()
451 SELSELLA MG-05-019-501-500/2081
(KALCHENGPARA) 		2105019000NRG23300320230758700 31/03/2023 HORMABALA KOCH 2105019WL011678 HORMABALA KOCH 00415 SBIN0007788 920 920 Processed 12/05/2023 1477324496 MRS HORMA BALA KOCH ()
452 SELSELLA MG-05-019-501-500/2082
(KALCHENGPARA) 		2105019000NRG23300320230758701 31/03/2023 NIRANJAN KOCH 2105019WL011678 NIRANJAN KOCH 00415 SBIN0007788 1150 1150 Processed 12/05/2023 1477324239 MR NIRANJAN KOCH ()
453 SELSELLA MG-05-019-501-500/2085
(KALCHENGPARA) 		2105019000NRG23300320230758702 31/03/2023 LILIN KOCH 2105019WL011678 LILIN KOCH 00415 SBIN0007788 1150 1150 Processed 12/05/2023 1477324489 MR LILIN KOCH ()
454 SELSELLA MG-05-019-501-500/2089
(KALCHENGPARA) 		2105019000NRG23300320230758703 31/03/2023 LOBESWARI KOCH 2105019WL011678 LOBESWARI KOCH 00415 SBIN0007788 1150 1150 Processed 12/05/2023 1477324232 MRS LOBESWARI KOCH ()
455 SELSELLA MG-05-019-501-500/2090
(KALCHENGPARA) 		2105019000NRG23300320230758704 31/03/2023 DHAPISWARI KOCH 2105019WL011678 DHAPISWARI KOCH 00415 SBIN0007788 1150 1150 Processed 12/05/2023 1477324231 MRS DHAPISWARI KOCH ()
456 SELSELLA MG-05-019-501-500/2091
(KALCHENGPARA) 		2105019000NRG23300320230758705 31/03/2023 TIJIMALA KOCH 2105019WL011678 TIJIMALA KOCH 00415 SBIN0007788 1150 1150 Processed 12/05/2023 1477324491 MRS TIJIMALA KOCH ()
457 SELSELLA MG-05-019-501-500/2099
(KALCHENGPARA) 		2105019000NRG23300320230758706 31/03/2023 PEMBALA MOHANTA 2105019WL011678 PEMBALA MOHANTA 00415 SBIN0007788 1150 1150 Processed 12/05/2023 1477324499 MRS PEMBALA MOHANTA ()
458 SELSELLA MG-05-019-501-500/2100
(KALCHENGPARA) 		2105019000NRG23300320230758707 31/03/2023 MAYA KOCH 2105019WL011678 MAYA KOCH 00415 SBIN0007788 1150 1150 Processed 12/05/2023 1477324262 MRS MAYA KOCH ()
459 SELSELLA MG-05-019-501-500/2102
(KALCHENGPARA) 		2105019000NRG23300320230758708 31/03/2023 PONCHODEVI KOCH 2105019WL011678 PONCHODEVI KOCH 00415 SBIN0007788 1150 1150 Processed 12/05/2023 1477324234 MRS PONCHODEVI KOCH ()
460 SELSELLA MG-05-019-501-500/2104
(KALCHENGPARA) 		2105019000NRG23300320230758709 31/03/2023 ANJULI KOCH 2105019WL011678 ANJULI KOCH 00415 SBIN0007788 1150 1150 Processed 12/05/2023 1477324492 MRS ANJULI MOHANTA ()
461 SELSELLA MG-05-019-501-500/2105
(KALCHENGPARA) 		2105019000NRG23300320230758710 31/03/2023 LOKHYRANI MOHANTA 2105019WL011678 LOKHYRANI MOHANTA 00415 SBIN0007788 1150 1150 Processed 12/05/2023 1477324498 MRS LOKHYRANI MOHANTA ()
462 SELSELLA MG-05-019-501-500/2106
(KALCHENGPARA) 		2105019000NRG23300320230758711 31/03/2023 REDIMUNI KOCH 2105019WL011678 REDIMUNI KOCH 00415 SBIN0007788 1150 1150 Processed 12/05/2023 1477324237 MRS REDIMUNI KOCH ()
463 SELSELLA MG-05-019-501-500/2111
(KALCHENGPARA) 		2105019000NRG23300320230758712 31/03/2023 MONU KOCH 2105019WL011678 MONU KOCH 00415 SBIN0007788 1150 1150 Processed 12/05/2023 1477324263 MRS MONU KOCH ()
464 SELSELLA MG-05-019-501-500/2112
(KALCHENGPARA) 		2105019000NRG23300320230758713 31/03/2023 NIRUPA KOCH 2105019WL011678 NIRUPA KOCH 00415 SBIN0007788 1150 1150 Processed 12/05/2023 1477324497 MRS NIRUPA KOCH ()
465 SELSELLA MG-05-019-501-500/2113
(KALCHENGPARA) 		2105019000NRG23300320230758714 31/03/2023 NILIMA KOCH 2105019WL011678 NILIMA KOCH 00415 SBIN0007788 1150 1150 Processed 12/05/2023 1477324500 MRS NILIMA KOCH ()
466 SELSELLA MG-05-019-501-500/2114
(KALCHENGPARA) 		2105019000NRG23300320230758715 31/03/2023 JUPILA KOCH 2105019WL011678 JUPILA KOCH 00415 SBIN0007788 920 920 Processed 12/05/2023 1477324235 MRS JUPILA KOCH ()
467 SELSELLA MG-05-019-501-500/2117
(KALCHENGPARA) 		2105019000NRG23300320230758716 31/03/2023 DEBIKA KOCH 2105019WL011678 DEBIKA KOCH 00415 SBIN0007788 1150 1150 Processed 12/05/2023 1477324495 MRS DEBIKA KOCH ()
468 SELSELLA MG-05-019-501-500/2122
(KALCHENGPARA) 		2105019000NRG23300320230758717 31/03/2023 KUMON KOCH 2105019WL011678 KUMON KOCH 00415 SBIN0007788 1150 1150 Processed 12/05/2023 1477324236 MRS KUMON KOCH ()
469 SELSELLA MG-05-019-501-500/2125
(KALCHENGPARA) 		2105019000NRG23300320230758718 31/03/2023 NOJOLA KOCH 2105019WL011678 NOJOLA KOCH 00415 SBIN0007788 1150 1150 Processed 12/05/2023 1477324240 MRS NOJOLA KOCH ()
470 SELSELLA MG-05-019-501-500/2127
(KALCHENGPARA) 		2105019000NRG23300320230758719 31/03/2023 RENIMA KOCH 2105019WL011678 RENIMA KOCH 00415 SBIN0007788 1150 1150 Processed 12/05/2023 1477324233 MRS RENIMA KOCH ()
471 SELSELLA MG-05-019-501-500/2130
(KALCHENGPARA) 		2105019000NRG23300320230758720 31/03/2023 MONTA KOCH 2105019WL011678 MONTA KOCH 00415 SBIN0007788 1150 1150 Processed 12/05/2023 1477324501 MRS NONTA KOCH ()
472 SELSELLA MG-05-019-501-500/2136
(KALCHENGPARA) 		2105019000NRG23300320230758721 31/03/2023 RIMA BALA KOCH 2105019WL011678 RIMA BALA KOCH 00415 SBIN0007788 1150 1150 Processed 12/05/2023 1477324241 MRS RIMA BALA KOCH ()
473 SELSELLA MG-05-019-501-500/2139
(KALCHENGPARA) 		2105019000NRG23300320230758722 31/03/2023 JIBANI KOCH 2105019WL011678 JIBANI KOCH 00415 SBIN0007788 1150 1150 Processed 12/05/2023 1477324238 MRS JIBANI KOCH ()
474 SELSELLA MG-05-019-501-500/2141
(KALCHENGPARA) 		2105019000NRG23300320230758723 31/03/2023 LABIKA KOCH 2105019WL011678 LABIKA KOCH 00415 SBIN0007788 1150 1150 Processed 12/05/2023 1477324264 MRS LABIKA KOCH ()
475 SELSELLA MG-05-019-501-500/2142
(KALCHENGPARA) 		2105019000NRG23300320230758724 31/03/2023 BITU KOCH 2105019WL011678 BITU KOCH 00415 SBIN0007788 1150 1150 Processed 12/05/2023 1477324265 MR BITU KOCH ()
476 SELSELLA MG-05-019-504-500/5921
(BAKLAGRE) 		2105019000NRG23270320230714216 31/03/2023 SONOTI RANI KOCH 2105019WL011133 SONOTI RANI KOCH 00415 SBIN0007788 460 460 Processed 12/05/2023 1477324166 MRS SONOTI RANI KOCH ()
477 SELSELLA MG-05-019-504-500/5922
(BAKLAGRE) 		2105019000NRG23270320230714217 31/03/2023 INDIRABATI MANN 2105019WL011133 INDIRABATI MANN 00415 SBIN0007788 460 460 Processed 12/05/2023 1477323978 MRS INDIRABATI MANN ()
478 SELSELLA MG-05-019-504-500/5924
(BAKLAGRE) 		2105019000NRG23270320230714220 31/03/2023 BISHNU BALA MANN 2105019WL011133 BISHNU BALA MANN 00415 SBIN0007788 460 460 Processed 12/05/2023 1477323976 MRS BISHNU BALA MANN ()
479 SELSELLA MG-05-019-504-500/5925
(BAKLAGRE) 		2105019000NRG23270320230714221 31/03/2023 SUDHIR CH KOCH 2105019WL011133 SUDHIR CH KOCH 00415 SBIN0007788 460 460 Processed 12/05/2023 1477323894 MR SUDHIR CH KOCH ()
480 SELSELLA MG-05-019-504-500/5926
(BAKLAGRE) 		2105019000NRG23270320230714224 31/03/2023 SAMOL MOMIN 2105019WL011133 SAMOL MOMIN 00415 SBIN0007788 460 460 Processed 12/05/2023 1477323904 MRS SAMOL MOMIN ()
481 SELSELLA MG-05-019-504-500/5927
(BAKLAGRE) 		2105019000NRG23270320230714225 31/03/2023 BOKAISWARI KOCH 2105019WL011133 BOKAISWARI KOCH 00415 SBIN0007788 460 460 Processed 12/05/2023 1477323893 MRS BOKAISWARI KOCH ()
482 SELSELLA MG-05-019-504-500/5928
(BAKLAGRE) 		2105019000NRG23270320230714228 31/03/2023 DESHMONI KOCH 2105019WL011133 DESHMONI KOCH 00415 SBIN0007788 460 460 Processed 12/05/2023 1477324164 MRS DESHMONI KOCH ()
483 SELSELLA MG-05-019-504-500/5929
(BAKLAGRE) 		2105019000NRG23270320230714229 31/03/2023 TABITHA MARAK 2105019WL011133 TABITHA MARAK 00415 SBIN0007788 460 460 Processed 12/05/2023 1477324165 MRS TABITHA MARAK ()
484 SELSELLA MG-05-019-504-500/5930
(BAKLAGRE) 		2105019000NRG23270320230714232 31/03/2023 NAJANI KOCH 2105019WL011133 NAJANI KOCH 00415 SBIN0007788 460 460 Processed 12/05/2023 1477323896 MRS NAJANI KOCH ()
485 SELSELLA MG-05-019-504-500/5931
(BAKLAGRE) 		2105019000NRG23270320230714233 31/03/2023 SULITA KOCH 2105019WL011133 SULITA KOCH 00415 SBIN0007788 460 460 Processed 12/05/2023 1477323962 MRS SULITA KOCH ()
486 SELSELLA MG-05-019-504-500/5932
(BAKLAGRE) 		2105019000NRG23270320230714236 31/03/2023 MANJU BALA KOCH 2105019WL011133 MANJU BALA KOCH 00415 SBIN0007788 460 460 Processed 12/05/2023 1477323961 MRS MANJU BALA KOCH ()
487 SELSELLA MG-05-019-504-500/5933
(BAKLAGRE) 		2105019000NRG23270320230714237 31/03/2023 ESHU KOCH 2105019WL011133 ESHU KOCH 00415 SBIN0007788 460 460 Processed 12/05/2023 1477324167 MR ESHU KOCH ()
488 SELSELLA MG-05-019-504-500/5934
(BAKLAGRE) 		2105019000NRG23270320230714240 31/03/2023 PUNDERSON MARAK 2105019WL011133 PUNDERSON MARAK 00415 SBIN0007788 460 460 Processed 12/05/2023 1477323887 PUNDERSON MARAK ()
489 SELSELLA MG-05-019-504-500/5935
(BAKLAGRE) 		2105019000NRG23270320230714241 31/03/2023 KOHI MARAK 2105019WL011133 KOHI MARAK 00415 SBIN0007788 460 460 Processed 12/05/2023 1477323901 MRS KOHI MARAK ()
490 SELSELLA MG-05-019-504-500/5936
(BAKLAGRE) 		2105019000NRG23270320230714244 31/03/2023 RANGALI MARAK 2105019WL011133 RANGALI MARAK 00415 SBIN0007788 460 460 Processed 12/05/2023 1477324413 MRS RANGALI MARAK ()
491 SELSELLA MG-05-019-504-500/5939
(BAKLAGRE) 		2105019000NRG23270320230714248 31/03/2023 MOLIKARINI KOCH 2105019WL011133 MOLIKARINI KOCH 00415 SBIN0007788 460 460 Processed 12/05/2023 1477323980 MRS MOLIKARINI KOCH ()
492 SELSELLA MG-05-019-504-500/5942
(BAKLAGRE) 		2105019000NRG23270320230714249 31/03/2023 DESMONI KOCH 2105019WL011133 DESMONI KOCH 00415 SBIN0007788 460 460 Processed 12/05/2023 1477323892 MRS DESMONI KOCH ()
493 SELSELLA MG-05-019-504-500/5943
(BAKLAGRE) 		2105019000NRG23270320230714252 31/03/2023 LILLMA MOMIN 2105019WL011133 LILLMA MOMIN 00415 SBIN0007788 460 460 Processed 12/05/2023 1477323905 MRS LILLMA MOMIN ()
494 SELSELLA MG-05-019-504-500/5944
(BAKLAGRE) 		2105019000NRG23270320230714253 31/03/2023 SARJANI KOCH 2105019WL011133 SARJANI KOCH 00415 SBIN0007788 460 460 Processed 12/05/2023 1477323983 MRS SARJANI KOCH ()
495 SELSELLA MG-05-019-504-500/5945
(BAKLAGRE) 		2105019000NRG23270320230714256 31/03/2023 ROTI MARAK 2105019WL011133 ROTI MARAK 00415 SBIN0007788 460 460 Processed 12/05/2023 1477323910 MR ROTI MARAK ()
496 SELSELLA MG-05-019-504-500/5946
(BAKLAGRE) 		2105019000NRG23270320230714257 31/03/2023 MONILA MANN 2105019WL011133 MONILA MANN 00415 SBIN0007788 460 460 Processed 12/05/2023 1477324414 MRS MONILA MANN ()
497 SELSELLA MG-05-019-504-500/5947
(BAKLAGRE) 		2105019000NRG23270320230714260 31/03/2023 PHULANI MARAK 2105019WL011133 PHULANI MARAK 00415 SBIN0007788 460 460 Processed 12/05/2023 1477323895 MRS PHULANI MARAK ()
498 SELSELLA MG-05-019-504-500/5948
(BAKLAGRE) 		2105019000NRG23270320230714261 31/03/2023 DIPTIRANI KOCH 2105019WL011133 DIPTIRANI KOCH 00415 SBIN0007788 460 460 Processed 12/05/2023 1477323902 MRS DIPTIRANI KOCH ()
499 SELSELLA MG-05-019-504-500/5949
(BAKLAGRE) 		2105019000NRG23270320230714264 31/03/2023 RINIKA MARAK 2105019WL011133 RINIKA MARAK 00415 SBIN0007788 460 460 Processed 12/05/2023 1477323981 MRS RINIKA MARAK ()
500 SELSELLA MG-05-019-504-500/5950
(BAKLAGRE) 		2105019000NRG23270320230714265 31/03/2023 RENUBALA KOCH 2105019WL011133 RENUBALA KOCH 00415 SBIN0007788 460 460 Processed 12/05/2023 1477323889 MRS RENUBALA KOCH ()
501 SELSELLA MG-05-019-504-500/5951
(BAKLAGRE) 		2105019000NRG23270320230714268 31/03/2023 SANONBALA MANN 2105019WL011133 SANONBALA MANN 00415 SBIN0007788 460 460 Processed 12/05/2023 1477323908 MRS SANONBALA MANN ()
502 SELSELLA MG-05-019-504-500/5953
(BAKLAGRE) 		2105019000NRG23270320230714269 31/03/2023 JAYADHANI KOCH 2105019WL011133 JAYADHANI KOCH 00415 SBIN0007788 460 460 Processed 12/05/2023 1477323886 JAYADHANI KOCH ()
503 SELSELLA MG-05-019-504-500/5954
(BAKLAGRE) 		2105019000NRG23270320230714272 31/03/2023 HARLIKS MANN 2105019WL011133 HARLIKS MANN 00415 SBIN0007788 460 460 Processed 12/05/2023 1477323985 MR HARLIKS MANN ()
504 SELSELLA MG-05-019-504-500/5957
(BAKLAGRE) 		2105019000NRG23270320230714273 31/03/2023 MALAYA MANN 2105019WL011133 MALAYA MANN 00415 SBIN0007788 460 460 Processed 12/05/2023 1477323963 MRS MALAYA MANN ()
505 SELSELLA MG-05-019-504-500/5964
(BAKLAGRE) 		2105019000NRG23270320230714277 31/03/2023 NOBITA KOCH 2105019WL011133 NOBITA KOCH 00415 SBIN0007788 460 460 Processed 12/05/2023 1477323977 MRS NOBITA KOCH ()
506 SELSELLA MG-05-019-504-500/5967
(BAKLAGRE) 		2105019000NRG23270320230714281 31/03/2023 SUCHONA CH SANGMA 2105019WL011133 SUCHONA CH SANGMA 00415 SBIN0007788 460 460 Processed 12/05/2023 1477324486 MRS SUSON SANGMA ()
507 SELSELLA MG-05-019-504-500/5968
(BAKLAGRE) 		2105019000NRG23270320230714284 31/03/2023 BARNA SHIL 2105019WL011133 BARNA SHIL 00415 SBIN0007788 460 460 Processed 12/05/2023 1477324602 MRS BARNA SHIL ()
508 SELSELLA MG-05-019-504-500/5969
(BAKLAGRE) 		2105019000NRG23270320230714285 31/03/2023 FELIT MARAK 2105019WL011133 FELIT MARAK 00415 SBIN0007788 460 460 Processed 12/05/2023 1477323898 MR FELIT MARAK ()
509 SELSELLA MG-05-019-504-500/5970
(BAKLAGRE) 		2105019000NRG23270320230714288 31/03/2023 HENA KOCH 2105019WL011133 HENA KOCH 00415 SBIN0007788 460 460 Processed 12/05/2023 1477323900 MRS HENA KOCH ()
510 SELSELLA MG-05-019-504-500/5975
(BAKLAGRE) 		2105019000NRG23270320230714292 31/03/2023 ANJALI KOCH 2105019WL011133 ANJALI KOCH 00415 SBIN0007788 460 460 Processed 12/05/2023 1477323907 MRS ANJALI KOCH ()
511 SELSELLA MG-05-019-504-500/5979
(BAKLAGRE) 		2105019000NRG23270320230714296 31/03/2023 SOMILA G MOMIN 2105019WL011133 SOMILA G MOMIN 00415 SBIN0007788 460 460 Processed 12/05/2023 1477323899 MRS SOMILA G MOMIN ()
512 SELSELLA MG-05-019-504-500/5981
(BAKLAGRE) 		2105019000NRG23270320230714297 31/03/2023 MANJULA MANN 2105019WL011133 MANJULA MANN 00415 SBIN0007788 460 460 Processed 12/05/2023 1477323979 MRS MANJULA MANN ()
513 SELSELLA MG-05-019-504-500/5986
(BAKLAGRE) 		2105019000NRG23270320230714301 31/03/2023 KAMINI BALA MANN 2105019WL011133 KAMINI BALA MANN 00415 SBIN0007788 460 460 Processed 12/05/2023 1477323964 MRS KAMINI MANN ()
514 SELSELLA MG-05-019-504-500/5987
(BAKLAGRE) 		2105019000NRG23270320230714304 31/03/2023 SUPRADEVI KOCH 2105019WL011133 SUPRADEVI KOCH 00415 SBIN0007788 460 460 Processed 12/05/2023 1477323984 MRS SUPRADEVI KOCH ()
515 SELSELLA MG-05-019-504-500/5989
(BAKLAGRE) 		2105019000NRG23270320230714305 31/03/2023 ARCHANABALA KOCH 2105019WL011133 ARCHANABALA KOCH 00415 SBIN0007788 460 460 Processed 12/05/2023 1477323982 MRS ARCHANABALA KOCH ()
516 SELSELLA MG-05-019-504-500/5993
(BAKLAGRE) 		2105019000NRG23270320230714309 31/03/2023 SUBHARANI MARAK 2105019WL011133 SUBHARANI MARAK 00415 SBIN0007788 460 460 Processed 12/05/2023 1477324503 MRS SUBHARANI MARAK ()
517 SELSELLA MG-05-019-504-500/5994
(BAKLAGRE) 		2105019000NRG23270320230714312 31/03/2023 BELOSWARI KOCH 2105019WL011133 BELOSWARI KOCH 00415 SBIN0007788 460 460 Processed 12/05/2023 1477323891 MRS BELOSWARI KOCH ()
518 SELSELLA MG-05-019-504-500/5995
(BAKLAGRE) 		2105019000NRG23270320230714313 31/03/2023 GUNIKA KOCH 2105019WL011133 GUNIKA KOCH 00415 SBIN0007788 460 460 Processed 12/05/2023 1477324412 MRS GUNIKA KOCH ()
519 SELSELLA MG-05-019-504-500/5996
(BAKLAGRE) 		2105019000NRG23270320230714316 31/03/2023 SUMITRA BALA MANN 2105019WL011133 SUMITRA BALA MANN 00415 SBIN0007788 460 460 Processed 12/05/2023 1477323906 MRS SUMITRA BALA MANN ()
520 SELSELLA MG-05-019-504-500/5997
(BAKLAGRE) 		2105019000NRG23270320230714317 31/03/2023 TOKIM R MARAK 2105019WL011133 TOKIM R MARAK 00415 SBIN0007788 460 460 Processed 12/05/2023 1477324411 MR TOKIM R MARAK ()
521 SELSELLA MG-05-019-504-500/5999
(BAKLAGRE) 		2105019000NRG23270320230714320 31/03/2023 MADRI BALA MANN 2105019WL011133 MADRI BALA MANN 00415 SBIN0007788 460 460 Processed 12/05/2023 1477323897 MRS MADRI BALA MANN ()
522 SELSELLA MG-05-019-504-500/6000
(BAKLAGRE) 		2105019000NRG23270320230714321 31/03/2023 TORUN KR MANN 2105019WL011133 TORUN KR MANN 00415 SBIN0007788 460 460 Processed 12/05/2023 1477323975 MR TORUN KR MANN ()
523 SELSELLA MG-05-019-504-500/6001
(BAKLAGRE) 		2105019000NRG23270320230714324 31/03/2023 ROSSIA KOCH 2105019WL011133 ROSSIA KOCH 00415 SBIN0007788 460 460 Processed 12/05/2023 1477323888 RASSIA KOCH ()
524 SELSELLA MG-05-019-504-500/6003
(BAKLAGRE) 		2105019000NRG23270320230714325 31/03/2023 KAVERI KOCH 2105019WL011133 KAVERI KOCH 00415 SBIN0007788 460 460 Processed 12/05/2023 1477323909 MRS KAVERI KOCH ()
525 SELSELLA MG-05-019-504-500/6006
(BAKLAGRE) 		2105019000NRG23270320230714328 31/03/2023 LUISH MARAK 2105019WL011133 LUISH MARAK 00415 SBIN0007788 460 460 Processed 12/05/2023 1477323903 MRS LUISH MARAK ()
526 SELSELLA MG-05-019-504-500/6008
(BAKLAGRE) 		2105019000NRG23270320230714329 31/03/2023 somrat ch sangma 2105019WL011133 somrat ch sangma 00415 SBIN0007788 460 460 Processed 12/05/2023 1477324163 MR SOMRAT CH SANGMA ()
527 SELSELLA MG-05-019-504-500/6010
(BAKLAGRE) 		2105019000NRG23270320230714332 31/03/2023 PALANI KOCH 2105019WL011133 PALANI KOCH 00415 SBIN0007788 460 460 Processed 12/05/2023 1477323890 MRS PALANI KOCH ()
528 SELSELLA MG-05-019-504-500/6013
(BAKLAGRE) 		2105019000NRG23270320230714336 31/03/2023 HEMADEVI MANN 2105019WL011133 HEMADEVI MANN 00415 SBIN0007788 460 460 Processed 12/05/2023 1477324487 MRS HEMADEVI MANN ()
529 SELSELLA MG-05-019-504-500/6038
(BAKLAGRE) 		2105019000NRG23270320230714341 31/03/2023 PREMJIT KOCH 2105019WL011133 PREMJIT KOCH 00415 SBIN0007788 460 460 Processed 12/05/2023 1477324488 MR PREMJIT KOCH ()
530 SELSELLA MG-05-019-504-501/4660
(BAKLAGRE) 		2105019000NRG23270320230710315 31/03/2023 RANGJENG MARAK 2105019WL011078 RANGJENG MARAK 00415 SBIN0007788 920 920 Processed 12/05/2023 1477324599 MR RANGJENG MARAK ()
531 SELSELLA MG-05-019-504-501/4666
(BAKLAGRE) 		2105019000NRG23270320230710318 31/03/2023 JOLDING A SANGMA 2105019WL011078 JOLDING A SANGMA 00415 SBIN0007788 920 920 Processed 12/05/2023 1477324545 MR LOLDING A SANGMA ()
532 SELSELLA MG-05-019-504-501/4667
(BAKLAGRE) 		2105019000NRG23270320230710319 31/03/2023 WITJAK SANGMA 2105019WL011078 WITJAK SANGMA 00415 SBIN0007788 920 920 Processed 12/05/2023 1477324546 MRS WITJAK SANGMA ()
533 SELSELLA MG-05-019-504-501/4668
(BAKLAGRE) 		2105019000NRG23270320230710320 31/03/2023 MERINNA MARAK 2105019WL011078 MERINNA MARAK 00415 SBIN0007788 920 920 Processed 12/05/2023 1477324127 MERINA MARAK ()
534 SELSELLA MG-05-019-504-501/4670
(BAKLAGRE) 		2105019000NRG23270320230710321 31/03/2023 SUNILA SANGMA 2105019WL011078 SUNILA SANGMA 00415 SBIN0007788 920 920 Processed 12/05/2023 1477324502 MR SUNILA SANGMA ()
535 SELSELLA MG-05-019-504-501/4671
(BAKLAGRE) 		2105019000NRG23270320230710322 31/03/2023 PRESINA M MARAK 2105019WL011078 PRESINA M MARAK 00415 SBIN0007788 1150 1150 Processed 12/05/2023 1477323966 MRS PRESINA M MARAK ()
536 SELSELLA MG-05-019-504-501/4682
(BAKLAGRE) 		2105019000NRG23270320230710325 31/03/2023 KANJAK MARAK 2105019WL011078 KANJAK MARAK 00415 SBIN0007788 1150 1150 Processed 12/05/2023 1477324600 MRS KANJAK MARAK ()
537 SELSELLA MG-05-019-504-501/4684
(BAKLAGRE) 		2105019000NRG23270320230710326 31/03/2023 RENEN SANGMA 2105019WL011078 RENEN SANGMA 00415 SBIN0007788 920 920 Processed 12/05/2023 1477324601 MRS RENREN A SANGMA ()
538 SELSELLA MG-05-019-505-500/10557
(NENGKHALPARA) 		2105019000NRG23280320230721449 31/03/2023 MINJAK SANGMA 2105019WL011217 MINJAK SANGMA 00415 SBIN0007788 460 460 Processed 12/05/2023 1477323965 MRS MINJAK SANGMA ()
539 SELSELLA MG-05-019-505-500/10558
(NENGKHALPARA) 		2105019000NRG23280320230721450 31/03/2023 NETJI SANGMA 2105019WL011217 NETJI SANGMA 00415 SBIN0007788 460 460 Processed 12/05/2023 1477323969 MRS NETJI SANGMA ()
540 SELSELLA MG-05-019-505-500/10559
(NENGKHALPARA) 		2105019000NRG23280320230721453 31/03/2023 MERITHA B MARAK 2105019WL011217 MERITHA B MARAK 00415 SBIN0007788 460 460 Processed 12/05/2023 1477324604 MRS MERITHA B MARAK ()
541 SELSELLA MG-05-019-505-500/10560
(NENGKHALPARA) 		2105019000NRG23280320230721454 31/03/2023 SENJAK MARAK 2105019WL011217 SENJAK MARAK 00415 SBIN0007788 460 460 Processed 12/05/2023 1477323967 MRS SENJAK MARAK ()
542 SELSELLA MG-05-019-505-500/10561
(NENGKHALPARA) 		2105019000NRG23280320230721457 31/03/2023 JETCHI SANGMA 2105019WL011217 JETCHI SANGMA 00415 SBIN0007788 460 460 Processed 12/05/2023 1477323971 MRS JETCHI SANGMA ()
543 SELSELLA MG-05-019-505-500/10562
(NENGKHALPARA) 		2105019000NRG23280320230721458 31/03/2023 RINANG MARAK 2105019WL011217 RINANG MARAK 00415 SBIN0007788 460 460 Processed 12/05/2023 1477324607 MR RINANG MARAK ()
544 SELSELLA MG-05-019-505-500/10563
(NENGKHALPARA) 		2105019000NRG23280320230721461 31/03/2023 NELCHIDA M SANGMA 2105019WL011217 NELCHIDA M SANGMA 00415 SBIN0007788 460 460 Processed 12/05/2023 1477324426 MRS NELCHIDA M SANGMA ()
545 SELSELLA MG-05-019-505-500/10564
(NENGKHALPARA) 		2105019000NRG23280320230721462 31/03/2023 JENNAK MARAK 2105019WL011217 JENNAK MARAK 00415 SBIN0007788 460 460 Processed 12/05/2023 1477324603 MRS JENNAK MARAK ()
546 SELSELLA MG-05-019-505-500/10565
(NENGKHALPARA) 		2105019000NRG23280320230721465 31/03/2023 RINGNAK MARAK 2105019WL011217 RINGNAK MARAK 00415 SBIN0007788 460 460 Processed 12/05/2023 1477324547 MRS RINGNAK MARAK ()
547 SELSELLA MG-05-019-505-500/10566
(NENGKHALPARA) 		2105019000NRG23280320230721466 31/03/2023 NAKSI MARAK 2105019WL011217 NAKSI MARAK 00415 SBIN0007788 460 460 Processed 12/05/2023 1477324425 MRS JUNMILLA B MARAK ()
548 SELSELLA MG-05-019-505-500/10568
(NENGKHALPARA) 		2105019000NRG23280320230721469 31/03/2023 BENJAK SANGMA 2105019WL011217 BENJAK SANGMA 00415 SBIN0007788 460 460 Processed 12/05/2023 1477323970 MRS BENJAK SANGMA ()
549 SELSELLA MG-05-019-505-500/10569
(NENGKHALPARA) 		2105019000NRG23280320230721470 31/03/2023 SIMCHI MARAK 2105019WL011217 SIMCHI MARAK 00415 SBIN0007788 460 460 Processed 12/05/2023 1477324427 MRS SIMCHI MARAK ()
550 SELSELLA MG-05-019-505-500/10570
(NENGKHALPARA) 		2105019000NRG23280320230721473 31/03/2023 ANAK SANGMA 2105019WL011217 ANAK SANGMA 00415 SBIN0007788 460 460 Processed 12/05/2023 1477323968 MRS ANAK SANGMA ()
551 SELSELLA MG-05-019-505-500/10571
(NENGKHALPARA) 		2105019000NRG23280320230721474 31/03/2023 CHANI SANGMA 2105019WL011217 CHANI SANGMA 00415 SBIN0007788 460 460 Processed 12/05/2023 1477323972 MRS CHANI SANGMA ()
552 SELSELLA MG-05-019-505-500/10573
(NENGKHALPARA) 		2105019000NRG23280320230721477 31/03/2023 NENJI SANGMA 2105019WL011217 NENJI SANGMA 00415 SBIN0007788 460 460 Processed 12/05/2023 1477324605 MRS NENJI SANGMA ()
553 SELSELLA MG-05-019-505-500/10574
(NENGKHALPARA) 		2105019000NRG23280320230721478 31/03/2023 RENJI MARAK 2105019WL011217 RENJI MARAK 00415 SBIN0007788 460 460 Processed 12/05/2023 1477324606 MRS RENJI MARAK ()
554 SELSELLA MG-05-019-505-500/10575
(NENGKHALPARA) 		2105019000NRG23280320230721481 31/03/2023 RONAK B MARAK 2105019WL011217 RONAK B MARAK 00415 SBIN0007788 460 460 Processed 12/05/2023 1477324424 MRS RONAK B MARAK ()
555 SELSELLA MG-05-019-505-500/10576
(NENGKHALPARA) 		2105019000NRG23280320230721482 31/03/2023 NINGDI MARAK 2105019WL011217 NINGDI MARAK 00415 SBIN0007788 460 460 Processed 12/05/2023 1477324162 MRS NINGDI MARAK ()
556 SELSELLA MG-05-019-505-500/10577
(NENGKHALPARA) 		2105019000NRG23280320230721485 31/03/2023 SINGBAN MARAK 2105019WL011217 SINGBAN MARAK 00415 SBIN0007788 460 460 Processed 12/05/2023 1477324272 MR SINGBAN MARAK ()
557 SELSELLA MG-05-019-507-503/20
(MANDAGRE) 		2105019000NRG23300320230758914 31/03/2023 PRENITHSON MARAK 2105019WL011683 PRENITHSON MARAK 00415 SBIN0007788 230 230 Processed 12/05/2023 1477324598 MR PRENITHSON MARAK ()
558 SELSELLA MG-05-019-508-502/14004
(AGIPENGGRE) 		2105019000NRG23260320230704574 31/03/2023 SANSILLA B MARAK 2105019WL011003 SANSILLA B MARAK 00415 SBIN0007788 690 690 Processed 12/05/2023 1477324549 MRS SANSILLA B MARAK ()
559 SELSELLA MG-05-019-508-502/14006
(AGIPENGGRE) 		2105019000NRG23260320230704575 31/03/2023 TENGCHIRA B MARAK 2105019WL011003 TENGCHIRA B MARAK 00415 SBIN0007788 690 690 Processed 12/05/2023 1477324485 MISS TENGCHIRA B MARAK ()
560 SELSELLA MG-05-019-508-502/14007
(AGIPENGGRE) 		2105019000NRG23260320230704582 31/03/2023 Mijak Marak 2105019WL011003 Mijak Marak 00415 SBIN0007788 690 690 Processed 12/05/2023 1477324556 MIJAK MARAK ()
561 SELSELLA MG-05-019-508-502/14008
(AGIPENGGRE) 		2105019000NRG23260320230704583 31/03/2023 Diwal B Marak 2105019WL011003 Diwal B Marak 00415 SBIN0007788 690 690 Processed 12/05/2023 1477324550 DIWAL B MARAK ()
562 SELSELLA MG-05-019-508-502/14009
(AGIPENGGRE) 		2105019000NRG23260320230704484 31/03/2023 RAJAK MARAK 2105019WL011002 RAJAK MARAK 00415 SBIN0007788 920 920 Processed 12/05/2023 1477324484 MRS RAJAK MARAK ()
563 SELSELLA MG-05-019-508-502/14010
(AGIPENGGRE) 		2105019000NRG23260320230704590 31/03/2023 RAWIL MARAK 2105019WL011003 RAWIL MARAK 00415 SBIN0007788 690 690 Processed 12/05/2023 1477324555 RAWIL MARAK ()
564 SELSELLA MG-05-019-508-502/14011
(AGIPENGGRE) 		2105019000NRG23260320230704489 31/03/2023 HAMILLASH MARAK 2105019WL011002 HAMILLASH MARAK 00415 SBIN0007788 460 460 Processed 12/05/2023 1477324128 MRS HAMILLASH MARAK ()
565 SELSELLA MG-05-019-508-502/14013
(AGIPENGGRE) 		2105019000NRG23260320230704591 31/03/2023 GATJENG SANGMA 2105019WL011003 GATJENG SANGMA 00415 SBIN0007788 690 690 Processed 12/05/2023 1477324596 MR GATJENG SANGMA ()
566 SELSELLA MG-05-019-508-502/14014
(AGIPENGGRE) 		2105019000NRG23260320230704492 31/03/2023 Sonjak Marak 2105019WL011002 Sonjak Marak 00415 SBIN0007788 920 920 Processed 12/05/2023 1477324588 MRS SONJAK MARAK ()
567 SELSELLA MG-05-019-508-502/14017
(AGIPENGGRE) 		2105019000NRG23260320230704598 31/03/2023 PIULISH MARAK 2105019WL011003 PIULISH MARAK 00415 SBIN0007788 690 690 Processed 12/05/2023 1477324593 MRS PIULISH SANGMA ()
568 SELSELLA MG-05-019-508-502/14018
(AGIPENGGRE) 		2105019000NRG23260320230704497 31/03/2023 SENOLISH SANGMA 2105019WL011002 SENOLISH SANGMA 00415 SBIN0007788 690 690 Processed 12/05/2023 1477324552 SENOLISH SANGMA ()
569 SELSELLA MG-05-019-508-502/14019
(AGIPENGGRE) 		2105019000NRG23260320230704599 31/03/2023 MINILLA MARAK 2105019WL011003 MINILLA MARAK 00415 SBIN0007788 690 690 Processed 12/05/2023 1477324551 MRS MINILLA B MARAK ()
570 SELSELLA MG-05-019-508-502/14020
(AGIPENGGRE) 		2105019000NRG23260320230704606 31/03/2023 ALLITH T SANGMA 2105019WL011003 ALLITH T SANGMA 00415 SBIN0007788 690 690 Processed 12/05/2023 1477324422 MR ALLITH T SANGMA ()
571 SELSELLA MG-05-019-508-502/14021
(AGIPENGGRE) 		2105019000NRG23260320230704607 31/03/2023 NENGSI MARAK 2105019WL011003 NENGSI MARAK 00415 SBIN0007788 690 690 Processed 12/05/2023 1477324554 NENGSI MARAK ()
572 SELSELLA MG-05-019-508-502/14022
(AGIPENGGRE) 		2105019000NRG23260320230704500 31/03/2023 BEBINA MARAK 2105019WL011002 BEBINA MARAK 00415 SBIN0007788 920 920 Processed 12/05/2023 1477324594 MRS BEBINA MARAK ()
573 SELSELLA MG-05-019-508-502/14026
(AGIPENGGRE) 		2105019000NRG23260320230704505 31/03/2023 THAKENDRA KOCH 2105019WL011002 THAKENDRA KOCH 00415 SBIN0007788 230 230 Processed 12/05/2023 1477324548 MR THAKENDRA KOCH ()
574 SELSELLA MG-05-019-508-502/14027
(AGIPENGGRE) 		2105019000NRG23260320230704614 31/03/2023 DURJODHON KOCH 2105019WL011003 DURJODHON KOCH 00415 SBIN0007788 690 690 Processed 12/05/2023 1477324043 MR DURJODHON KOCH ()
575 SELSELLA MG-05-019-508-502/14030
(AGIPENGGRE) 		2105019000NRG23260320230704513 31/03/2023 ROBINDRA KOCH 2105019WL011002 ROBINDRA KOCH 00415 SBIN0007788 920 920 Processed 12/05/2023 1477324597 MR ROBINDRA KOCH ()
576 SELSELLA MG-05-019-508-502/14031
(AGIPENGGRE) 		2105019000NRG23260320230704615 31/03/2023 BISAMONI KOCH 2105019WL011003 BISAMONI KOCH 00415 SBIN0007788 690 690 Processed 12/05/2023 1477324591 MRS MADHABI KOCH ()
577 SELSELLA MG-05-019-508-502/14032
(AGIPENGGRE) 		2105019000NRG23260320230704516 31/03/2023 MUNJU BALA KOCH 2105019WL011002 MUNJU BALA KOCH 00415 SBIN0007788 920 920 Processed 12/05/2023 1477324418 MRS MUNJU BALA KOCH ()
578 SELSELLA MG-05-019-508-502/14033
(AGIPENGGRE) 		2105019000NRG23260320230704622 31/03/2023 ARUNA KOCH 2105019WL011003 ARUNA KOCH 00415 SBIN0007788 690 690 Processed 12/05/2023 1477324592 MRS ARUNA KOCH ()
579 SELSELLA MG-05-019-508-502/14034
(AGIPENGGRE) 		2105019000NRG23260320230704623 31/03/2023 JANTI BALA KOCH 2105019WL011003 JANTI BALA KOCH 00415 SBIN0007788 690 690 Processed 12/05/2023 1477324589 MRS JANTI BALA KOCH ()
580 SELSELLA MG-05-019-508-502/14035
(AGIPENGGRE) 		2105019000NRG23260320230704630 31/03/2023 RESWARI KOCH 2105019WL011003 RESWARI KOCH 00415 SBIN0007788 690 690 Processed 12/05/2023 1477324586 MRS RESWARI KOCH ()
581 SELSELLA MG-05-019-508-502/14036
(AGIPENGGRE) 		2105019000NRG23260320230704631 31/03/2023 BIRINA KOCH 2105019WL011003 BIRINA KOCH 00415 SBIN0007788 690 690 Processed 12/05/2023 1477324590 MRS BIRINA KOCH ()
582 SELSELLA MG-05-019-508-502/14037
(AGIPENGGRE) 		2105019000NRG23260320230704638 31/03/2023 BINODINI KOCK 2105019WL011003 BINODINI KOCK 00415 SBIN0007788 690 690 Processed 12/05/2023 1477324416 MRS BINODINI KOCH ()
583 SELSELLA MG-05-019-508-502/14038
(AGIPENGGRE) 		2105019000NRG23260320230704639 31/03/2023 BOTESWAR KOCH 2105019WL011003 BOTESWAR KOCH 00415 SBIN0007788 690 690 Processed 12/05/2023 1477324584 MR BOSTESWAR KOCH ()
584 SELSELLA MG-05-019-508-502/14040
(AGIPENGGRE) 		2105019000NRG23260320230704646 31/03/2023 JORUBALA KOCH 2105019WL011003 JORUBALA KOCH 00415 SBIN0007788 690 690 Processed 12/05/2023 1477324587 MRS JORUBALA KOCH ()
585 SELSELLA MG-05-019-508-502/14041
(AGIPENGGRE) 		2105019000NRG23260320230704647 31/03/2023 MINARANI KOCH 2105019WL011003 MINARANI KOCH 00415 SBIN0007788 690 690 Processed 12/05/2023 1477324421 MRS MINARANI KOCH ()
586 SELSELLA MG-05-019-508-502/14044
(AGIPENGGRE) 		2105019000NRG23260320230704662 31/03/2023 MUKUL SWARI KOCH 2105019WL011003 MUKUL SWARI KOCH 00415 SBIN0007788 690 690 Processed 12/05/2023 1477324583 MRS MUKULSWARI KOCH ()
587 SELSELLA MG-05-019-508-502/14048
(AGIPENGGRE) 		2105019000NRG23260320230704663 31/03/2023 JOYKKANTHA KOCH AND HOMITA KOCH 2105019WL011003 JOYKKANTHA KOCH AND HOMITA KOCH 00415 SBIN0007788 690 690 Processed 12/05/2023 1477324557 MR JOYKANTHA KOCH ()
588 SELSELLA MG-05-019-508-502/14049
(AGIPENGGRE) 		2105019000NRG23260320230704670 31/03/2023 KALMONI KOCH 2105019WL011003 KALMONI KOCH 00415 SBIN0007788 690 690 Processed 12/05/2023 1477324585 MRS KALMONI KOCH ()
589 SELSELLA MG-05-019-508-502/14058
(AGIPENGGRE) 		2105019000NRG23260320230704521 31/03/2023 GOSIN CH SANGMA 2105019WL011002 GOSIN CH SANGMA 00415 SBIN0007788 920 920 Processed 12/05/2023 1477324423 MR GOSIN CH SANGMA ()
590 SELSELLA MG-05-019-508-502/14059
(AGIPENGGRE) 		2105019000NRG23260320230704671 31/03/2023 PLANISH MARAK 2105019WL011003 PLANISH MARAK 00415 SBIN0007788 690 690 Processed 12/05/2023 1477324595 MRS PLANISH MARAK ()
591 SELSELLA MG-05-019-508-502/14060
(AGIPENGGRE) 		2105019000NRG23260320230704678 31/03/2023 PROTESH SANGMA 2105019WL011003 PROTESH SANGMA 00415 SBIN0007788 690 690 Processed 12/05/2023 1477324483 MR PROTESH SANGMA ()
592 SELSELLA MG-05-019-508-502/14063
(AGIPENGGRE) 		2105019000NRG23260320230704524 31/03/2023 WANJAK B MARAK 2105019WL011002 WANJAK B MARAK 00415 SBIN0007788 920 920 Processed 12/05/2023 1477324553 MRS WANJAK B MARAK ()
593 SELSELLA MG-05-019-508-502/14072
(AGIPENGGRE) 		2105019000NRG23260320230704529 31/03/2023 SALWINA N SANGMA 2105019WL011002 SALWINA N SANGMA 00415 SBIN0007788 920 920 Processed 12/05/2023 1477324041 MRS SALWINA N SANGMA ()
594 SELSELLA MG-05-019-508-502/14073
(AGIPENGGRE) 		2105019000NRG23260320230704532 31/03/2023 PELJAK B MARAK 2105019WL011002 PELJAK B MARAK 00415 SBIN0007788 920 920 Processed 12/05/2023 1477324040 MRS PILJAK MARAK ()
595 SELSELLA MG-05-019-508-502/14075
(AGIPENGGRE) 		2105019000NRG23260320230704679 31/03/2023 LAKHAME B MARAK 2105019WL011003 LAKHAME B MARAK 00415 SBIN0007788 690 690 Processed 12/05/2023 1477324044 MR LAKHAME B MARAK ()
596 SELSELLA MG-05-019-508-502/14077
(AGIPENGGRE) 		2105019000NRG23260320230704537 31/03/2023 BIPLOB MOHAN KOCH 2105019WL011002 BIPLOB MOHAN KOCH 00415 SBIN0007788 920 920 Processed 12/05/2023 1477324039 MR BIPLOP MOHON KOCH ()
597 SELSELLA MG-05-019-508-502/14082
(AGIPENGGRE) 		2105019000NRG23260320230704545 31/03/2023 PRAN KUMAR KOCH 2105019WL011002 PRAN KUMAR KOCH 00415 SBIN0007788 920 920 Processed 12/05/2023 1477324037 MR PRAN KOCH ()
598 SELSELLA MG-05-019-508-502/14083
(AGIPENGGRE) 		2105019000NRG23260320230704686 31/03/2023 ANURADHA KOCH 2105019WL011003 ANURADHA KOCH 00415 SBIN0007788 690 690 Processed 12/05/2023 1477324042 MRS ANURADHA KOCH ()
599 SELSELLA MG-05-019-508-502/14084
(AGIPENGGRE) 		2105019000NRG23260320230704687 31/03/2023 MILON KOCH 2105019WL011003 MILON KOCH 00415 SBIN0007788 690 690 Processed 12/05/2023 1477324036 MR MILON KOCH ()
600 SELSELLA MG-05-019-508-502/14089
(AGIPENGGRE) 		2105019000NRG23260320230704554 31/03/2023 JADURAJ KOCH 2105019WL011002 JADURAJ KOCH 00415 SBIN0007788 920 920 Processed 12/05/2023 1477324038 MR JADURAJ KOCH ()
601 SELSELLA MG-05-019-508-502/14098
(AGIPENGGRE) 		2105019000NRG23260320230704564 31/03/2023 LAWRENCE SANGMA 2105019WL011002 LAWRENCE SANGMA 00415 SBIN0007788 920 920 Processed 12/05/2023 1477324419 MR LAWRENCE SANGMA ()
602 SELSELLA MG-05-019-508-502/14099
(AGIPENGGRE) 		2105019000NRG23260320230704703 31/03/2023 HANUTI MANN 2105019WL011003 HANUTI MANN 00415 SBIN0007788 690 690 Processed 12/05/2023 1477324417 MRS HANUTI MANN ()
603 SELSELLA MG-05-019-508-502/14100
(AGIPENGGRE) 		2105019000NRG23260320230704710 31/03/2023 MILCHI B. MARAK 2105019WL011003 MILCHI B. MARAK 00415 SBIN0007788 690 690 Processed 12/05/2023 1477324420 MS MILCHI MARAK ()
604 SELSELLA MG-05-019-508-502/14104
(AGIPENGGRE) 		2105019000NRG23260320230704718 31/03/2023 BIBIAN D SANGMA 2105019WL011003 BIBIAN D SANGMA 00415 SBIN0007788 690 690 Processed 12/05/2023 1477324571 MISS BIBIAN D SANGMA ()
605 SELSELLA MG-05-019-508-502/14108
(AGIPENGGRE) 		2105019000NRG23260320230704727 31/03/2023 ERABOTI MANN 2105019WL011003 ERABOTI MANN 00415 SBIN0007788 690 690 Processed 12/05/2023 1477324261 MRS ERABOTI MANN ()
606 SELSELLA MG-05-019-509-499/2999
(SIMBUKOLGRE) 		2105019000NRG23310320230762767 31/03/2023 BRENISH CH SANGMA 2105019WL011739 BRENISH CH SANGMA 00415 SBIN0007788 920 920 Processed 12/05/2023 1477324048 MRS BRENISH CH SANGMA ()
607 SELSELLA MG-05-019-509-499/3027
(SIMBUKOLGRE) 		2105019000NRG23310320230762768 31/03/2023 PRESILLA MARAK 2105019WL011739 PRESILLA MARAK 00415 SBIN0007788 1150 1150 Processed 12/05/2023 1477324059 MRS PRESILLA MARAK ()
608 SELSELLA MG-05-019-510-500/10426
(HOLDIBARI) 		2105019000NRG23310320230762730 31/03/2023 BASUDEV HAJONG 2105019WL011738 BASUDEV HAJONG 00415 SBIN0007788 1840 1840 Processed 12/05/2023 1477324541 MR BASUDEV HAJONG ()
609 SELSELLA MG-05-019-510-500/10430
(HOLDIBARI) 		2105019000NRG23310320230762731 31/03/2023 KOLMONI KOCH 2105019WL011738 KOLMONI KOCH 00415 SBIN0007788 1840 1840 Processed 12/05/2023 1477324538 MRS KOLMONI KOCH ()
610 SELSELLA MG-05-019-510-500/10436
(HOLDIBARI) 		2105019000NRG23310320230762734 31/03/2023 DOYBOKI KOCH 2105019WL011738 DOYBOKI KOCH 00415 SBIN0007788 2070 2070 Processed 12/05/2023 1477324540 MRS DOYBAKI KOCH ()
611 SELSELLA MG-05-019-510-500/10437
(HOLDIBARI) 		2105019000NRG23310320230762735 31/03/2023 PHIMOLA BALA KOCH 2105019WL011738 PHIMOLA BALA KOCH 00415 SBIN0007788 1840 1840 Processed 12/05/2023 1477324539 MRS PHIMOLABALA KOCH ()
612 SELSELLA MG-05-019-510-500/10438
(HOLDIBARI) 		2105019000NRG23310320230762736 31/03/2023 AMIT KOCH 2105019WL011738 AMIT KOCH 00415 SBIN0007788 2070 2070 Processed 12/05/2023 1477324542 MR AMIT KOCH ()
613 SELSELLA MG-05-019-510-500/10441
(HOLDIBARI) 		2105019000NRG23310320230762738 31/03/2023 JOYA RANI HAJONG 2105019WL011738 JOYA RANI HAJONG 00415 SBIN0007788 1840 1840 Processed 12/05/2023 1477324050 MRS JOYA RANI HAJONG ()
614 SELSELLA MG-05-019-510-500/10443
(HOLDIBARI) 		2105019000NRG23310320230762740 31/03/2023 MOLLIKA RANI HAJONG 2105019WL011738 MOLLIKA RANI HAJONG 00415 SBIN0007788 1840 1840 Processed 12/05/2023 1477324328 MR MOLLIKA RANI HAJONG ()
615 SELSELLA MG-05-019-510-500/10444
(HOLDIBARI) 		2105019000NRG23310320230762741 31/03/2023 GITANJULI HAJONG 2105019WL011738 GITANJULI HAJONG 00415 SBIN0007788 1840 1840 Processed 12/05/2023 1477324049 MISS GITANJULI HAJONG ()
616 SELSELLA MG-05-019-510-500/10445
(HOLDIBARI) 		2105019000NRG23310320230762742 31/03/2023 PROHLAD HAJONG 2105019WL011738 PROHLAD HAJONG 00415 SBIN0007788 1840 1840 Processed 12/05/2023 1477324051 MR PROHLAD HAJONG ()
617 SELSELLA MG-05-019-510-500/10448
(HOLDIBARI) 		2105019000NRG23310320230762745 31/03/2023 KUSALLA BALA HAJONG 2105019WL011738 KUSALLA BALA HAJONG 00415 SBIN0007788 2070 2070 Processed 12/05/2023 1477324053 MRS KUSALLA BALA HAJONG ()
618 SELSELLA MG-05-019-510-500/10452
(HOLDIBARI) 		2105019000NRG23310320230762749 31/03/2023 ANITA HAJONG 2105019WL011738 ANITA HAJONG 00415 SBIN0007788 1840 1840 Processed 12/05/2023 1477324054 MRS ANITA HAJONG ()
619 SELSELLA MG-05-019-510-500/10454
(HOLDIBARI) 		2105019000NRG23310320230762751 31/03/2023 KAMAL KOCH 2105019WL011738 KAMAL KOCH 00415 SBIN0007788 1840 1840 Processed 12/05/2023 1477324327 MR KAMAL KOCH ()
620 SELSELLA MG-05-019-510-500/10456
(HOLDIBARI) 		2105019000NRG23310320230762753 31/03/2023 KISHOR KR KOCH 2105019WL011738 KISHOR KR KOCH 00415 SBIN0007788 1840 1840 Processed 12/05/2023 1477324055 MR KISHOR KR KOCH ()
621 SELSELLA MG-05-019-510-503/9950
(HOLDIBARI) 		2105019000NRG23310320230763475 31/03/2023 DIHEN SANGMA 2105019WL011760 DIHEN SANGMA 00415 SBIN0007788 1840 1840 Processed 12/05/2023 1477324415 MR DIHEN SANGMA ()
622 SELSELLA MG-05-019-510-503/9952
(HOLDIBARI) 		2105019000NRG23310320230763477 31/03/2023 SAPJENG SANGMA 2105019WL011760 SAPJENG SANGMA 00415 SBIN0007788 1840 1840 Processed 12/05/2023 1477324345 MR SAPJENG SANGMA ()
623 SELSELLA MG-05-019-510-503/9954
(HOLDIBARI) 		2105019000NRG23310320230763478 31/03/2023 TINEN MARAK 2105019WL011760 TINEN MARAK 00415 SBIN0007788 1840 1840 Processed 12/05/2023 1477324346 MR TINEN MARAK ()
624 SELSELLA MG-05-019-510-503/9956
(HOLDIBARI) 		2105019000NRG23310320230763479 31/03/2023 RIPON SANGMA 2105019WL011760 RIPON SANGMA 00415 SBIN0007788 2070 2070 Processed 12/05/2023 1477324627 MR RIPON SANGMA ()
625 SELSELLA MG-05-019-510-503/9960
(HOLDIBARI) 		2105019000NRG23310320230763483 31/03/2023 RANJANG MARAK 2105019WL011760 RANJANG MARAK 00415 SBIN0007788 2070 2070 Processed 12/05/2023 1477324344 MR RANJANG MARAK ()
626 SELSELLA MG-05-019-510-503/9965
(HOLDIBARI) 		2105019000NRG23310320230763487 31/03/2023 BASON SANGMA 2105019WL011760 BASON SANGMA 00415 SBIN0007788 2070 2070 Processed 12/05/2023 1477324348 MRS BASON SANGMA ()
627 SELSELLA MG-05-019-510-503/9966
(HOLDIBARI) 		2105019000NRG23310320230763488 31/03/2023 DEMARSON SANGMA 2105019WL011760 DEMARSON SANGMA 00415 SBIN0007788 2070 2070 Processed 12/05/2023 1477324338 MR DEMARSON SANGMA ()
628 SELSELLA MG-05-019-510-503/9968
(HOLDIBARI) 		2105019000NRG23310320230763489 31/03/2023 MINGCHANG MARAK 2105019WL011760 MINGCHANG MARAK 00415 SBIN0007788 2070 2070 Processed 12/05/2023 1477324341 MR MINGCHANG MARAK ()
629 SELSELLA MG-05-019-510-503/9969
(HOLDIBARI) 		2105019000NRG23310320230763490 31/03/2023 ROHILA SANGMA 2105019WL011760 ROHILA SANGMA 00415 SBIN0007788 2070 2070 Processed 12/05/2023 1477324347 MRS ROHILA SANGMA ()
630 SELSELLA MG-05-019-510-503/9970
(HOLDIBARI) 		2105019000NRG23310320230763491 31/03/2023 PIDINA SANGMA 2105019WL011760 PIDINA SANGMA 00415 SBIN0007788 2070 2070 Processed 12/05/2023 1477324350 MRS PIDINA SANGMA ()
631 SELSELLA MG-05-019-510-503/9971
(HOLDIBARI) 		2105019000NRG23310320230763492 31/03/2023 PILOREN CH MARAK AND ROPINA SANGMA 2105019WL011760 PILOREN CH MARAK AND ROPINA SANGMA 00415 SBIN0007788 2070 2070 Processed 12/05/2023 1477324337 PILOREN CH MARAK ()
632 SELSELLA MG-05-019-510-503/9972
(HOLDIBARI) 		2105019000NRG23310320230763493 31/03/2023 ROHELLA SANGMA 2105019WL011760 ROHELLA SANGMA 00415 SBIN0007788 2070 2070 Processed 12/05/2023 1477324351 MRS ROHELLA SANGMA ()
633 SELSELLA MG-05-019-510-503/9976
(HOLDIBARI) 		2105019000NRG23310320230763494 31/03/2023 PINSILLA SANGMA 2105019WL011760 PINSILLA SANGMA 00415 SBIN0007788 2070 2070 Processed 12/05/2023 1477324349 MRS PINSILLA SANGMA ()
634 SELSELLA MG-05-019-510-503/9977
(HOLDIBARI) 		2105019000NRG23310320230763495 31/03/2023 NIKIL SANGMA 2105019WL011760 NIKIL SANGMA 00415 SBIN0007788 1840 1840 Processed 12/05/2023 1477324342 MR NIKIL SANGMA ()
635 SELSELLA MG-05-019-510-503/9978
(HOLDIBARI) 		2105019000NRG23310320230763496 31/03/2023 REJINI MARAK 2105019WL011760 REJINI MARAK 00415 SBIN0007788 1840 1840 Processed 12/05/2023 1477324408 MRS REJINI MARAK ()
636 SELSELLA MG-05-019-510-503/9979
(HOLDIBARI) 		2105019000NRG23310320230763497 31/03/2023 NOLLINDRO SANGMA 2105019WL011760 NOLLINDRO SANGMA 00415 SBIN0007788 1840 1840 Processed 12/05/2023 1477324250 NOLLINDRO SANGMA ()
637 SELSELLA MG-05-019-510-503/9980
(HOLDIBARI) 		2105019000NRG23310320230763498 31/03/2023 POLSING SANGMA 2105019WL011760 POLSING SANGMA 00415 SBIN0007788 1840 1840 Processed 12/05/2023 1477324339 MR POLSING SANGMA ()
638 SELSELLA MG-05-019-510-503/9982
(HOLDIBARI) 		2105019000NRG23310320230763499 31/03/2023 TINATHSON MARAK 2105019WL011760 TINATHSON MARAK 00415 SBIN0007788 2070 2070 Processed 12/05/2023 1477324343 MR TINATHSON MARAK ()
639 SELSELLA MG-05-019-510-503/9988
(HOLDIBARI) 		2105019000NRG23310320230763502 31/03/2023 LAKKISTAR SANGMA 2105019WL011760 LAKKISTAR SANGMA 00415 SBIN0007788 1610 1610 Processed 12/05/2023 1477324340 MR LAKKISTAR SANGMA ()
640 SELSELLA MG-05-019-510-503/9992
(HOLDIBARI) 		2105019000NRG23310320230763506 31/03/2023 SILITH SANGMA AND DINAN SANGMA 2105019WL011760 SILITH SANGMA AND DINAN SANGMA 00415 SBIN0007788 1610 1610 Processed 12/05/2023 1477324409 MRS SILITH A SANGMA ()
641 SELSELLA MG-05-019-510-503/9995
(HOLDIBARI) 		2105019000NRG23310320230763509 31/03/2023 SOPHYA SANGMA 2105019WL011760 SOPHYA SANGMA 00415 SBIN0007788 2070 2070 Processed 12/05/2023 1477324171 MRS SOPHYA SANGMA ()
642 SELSELLA MG-05-019-510-503/9997
(HOLDIBARI) 		2105019000NRG23310320230763510 31/03/2023 KINJING SANGMA 2105019WL011760 KINJING SANGMA 00415 SBIN0007788 2070 2070 Processed 12/05/2023 1477324410 MRS KINJING SANGMA ()
643 SELSELLA MG-05-019-545-500/10123
(BOLDOKAGRE) 		2105019000NRG23300320230758284 31/03/2023 JEPSING MOMIN 2105019WL011667 JEPSING MOMIN 00415 SBIN0007788 690 690 Processed 12/05/2023 1477324144 JEPSIN MOMIN ()
644 SELSELLA MG-05-019-545-500/10126
(BOLDOKAGRE) 		2105019000NRG23300320230758285 31/03/2023 KANJI SANGMA 2105019WL011667 KANJI SANGMA 00415 SBIN0007788 690 690 Processed 12/05/2023 1477324170 MRS KANJI SANGMA ()
645 SELSELLA MG-05-019-545-500/10130
(BOLDOKAGRE) 		2105019000NRG23300320230758286 31/03/2023 MIRI SANGMA 2105019WL011667 MIRI SANGMA 00415 SBIN0007788 690 690 Processed 12/05/2023 1477324145 MRS MIRI SANGMA ()
646 SELSELLA MG-05-019-545-500/10134
(BOLDOKAGRE) 		2105019000NRG23300320230758287 31/03/2023 NEMJI SANGMA 2105019WL011667 NEMJI SANGMA 00415 SBIN0007788 690 690 Processed 12/05/2023 1477324147 MRS NEMJI SANGMA ()
647 SELSELLA MG-05-019-545-500/10136
(BOLDOKAGRE) 		2105019000NRG23300320230758288 31/03/2023 SENGRAN MARAK 2105019WL011667 SENGRAN MARAK 00415 SBIN0007788 460 460 Processed 12/05/2023 1477324228 MR SENGRAN MARAK ()
648 SELSELLA MG-05-019-545-500/10140
(BOLDOKAGRE) 		2105019000NRG23300320230758289 31/03/2023 KENY CH MARAK 2105019WL011667 KENY CH MARAK 00415 SBIN0007788 690 690 Processed 12/05/2023 1477324146 MRS KENY CH MOMIN ()
649 SELSELLA MG-05-019-545-500/10141
(BOLDOKAGRE) 		2105019000NRG23300320230758290 31/03/2023 JONJAK MOMIN 2105019WL011667 JONJAK MOMIN 00415 SBIN0007788 690 690 Processed 12/05/2023 1477324150 MRS JONJAK SANGMA ()
650 SELSELLA MG-05-019-545-500/10148
(BOLDOKAGRE) 		2105019000NRG23300320230758292 31/03/2023 SATJI CH MOMIN 2105019WL011667 SATJI CH MOMIN 00415 SBIN0007788 690 690 Processed 12/05/2023 1477324149 MRS SATJI CH MOMIN ()
651 SELSELLA MG-05-019-545-500/10149
(BOLDOKAGRE) 		2105019000NRG23300320230758293 31/03/2023 SATJENG SANGMA 2105019WL011667 SATJENG SANGMA 00415 SBIN0007788 230 230 Processed 12/05/2023 1477324151 MR SATJENG SANGMA ()
652 SELSELLA MG-05-019-545-500/10153
(BOLDOKAGRE) 		2105019000NRG23300320230758296 31/03/2023 ENTON MARAK 2105019WL011667 ENTON MARAK 00415 SBIN0007788 690 690 Processed 12/05/2023 1477324227 MR ENTON MARAK ()
653 SELSELLA MG-05-019-545-500/10154
(BOLDOKAGRE) 		2105019000NRG23300320230758297 31/03/2023 NEHU MARAK 2105019WL011667 NEHU MARAK 00415 SBIN0007788 460 460 Processed 12/05/2023 1477324148 MRS HENU MARAK ()
654 SELSELLA MG-05-019-547-500/9331
(ALOTGRE) 		2105019000NRG23310320230762834 31/03/2023 JENGSIN SANGMA 2105019WL011744 JENGSIN SANGMA 00415 SBIN0007788 690 690 Processed 12/05/2023 1477324134 MR JENGSIN SANGMA ()
655 SELSELLA MG-05-019-547-500/9335
(ALOTGRE) 		2105019000NRG23310320230762836 31/03/2023 JIJAK R MARAK 2105019WL011744 JIJAK R MARAK 00415 SBIN0007788 690 690 Processed 12/05/2023 1477324132 MRS JIJAK R MARAK ()
656 SELSELLA MG-05-019-547-500/9340
(ALOTGRE) 		2105019000NRG23310320230762839 31/03/2023 JAGAN MARAK 2105019WL011744 JAGAN MARAK 00415 SBIN0007788 690 690 Processed 12/05/2023 1477324130 MR JAGAN MARAK ()
657 SELSELLA MG-05-019-547-500/9344
(ALOTGRE) 		2105019000NRG23310320230762842 31/03/2023 MANMAN MARAK 2105019WL011744 MANMAN MARAK 00415 SBIN0007788 690 690 Processed 12/05/2023 1477324131 MR MANMAN MARAK ()
658 SELSELLA MG-05-019-547-500/9349
(ALOTGRE) 		2105019000NRG23310320230762844 31/03/2023 PODIT MARAK 2105019WL011744 PODIT MARAK 00415 SBIN0007788 690 690 Processed 12/05/2023 1477324129 MR PODIT MARAK ()
659 SELSELLA MG-05-019-547-500/9354
(ALOTGRE) 		2105019000NRG23310320230762846 31/03/2023 BOKJE CH SANGMA 2105019WL011744 BOKJE CH SANGMA 00415 SBIN0007788 690 690 Processed 12/05/2023 1477324133 MRS BOKJE CH SANGMA ()
660 SELSELLA MG-05-019-547-500/9356
(ALOTGRE) 		2105019000NRG23310320230762847 31/03/2023 GILIBARTH MARAK 2105019WL011744 GILIBARTH MARAK 00415 SBIN0007788 690 690 Processed 12/05/2023 1477324135 MR GILIBARTH MARAK ()
661 SELSELLA MG-05-019-547-500/9363
(ALOTGRE) 		2105019000NRG23310320230762850 31/03/2023 ENDERSON M SANGMA 2105019WL011744 ENDERSON M SANGMA 00415 SBIN0007788 690 690 Processed 12/05/2023 1477324136 MR ENDERSON M SANGMA ()
662 SELSELLA MG-05-019-557-499/17707
(MAROK) 		2105019000NRG23310320230763516 31/03/2023 DHAPAI SWARI HAJONG 2105019WL011762 DHAPAI SWARI HAJONG 00415 SBIN0007788 3220 3220 Processed 12/05/2023 1477324156 MRS DHAPAI SWARI HAJONG ()
663 SELSELLA MG-05-019-557-499/18167
(MAROK) 		2105019000NRG23310320230763521 31/03/2023 CHANKAISWARI HAJONG 2105019WL011762 CHANKAISWARI HAJONG 00415 SBIN0007788 3220 3220 Processed 12/05/2023 1477324158 MRS CHANKAISWARI HAJONG ()
664 SELSELLA MG-05-019-557-499/18179
(MAROK) 		2105019000NRG23310320230763530 31/03/2023 KESHOMONI HAJONG 2105019WL011762 KESHOMONI HAJONG 00415 SBIN0007788 3220 3220 Processed 12/05/2023 1477324155 MRS KESHOMONI HAJONG ()
665 SELSELLA MG-05-019-557-499/18186
(MAROK) 		2105019000NRG23310320230763535 31/03/2023 CHELPAYSWARI HAJONG 2105019WL011762 CHELPAYSWARI HAJONG 00415 SBIN0007788 2990 2990 Processed 12/05/2023 1477324157 MRS CHELPAYSWARI HAJONG ()
666 SELSELLA MG-05-019-557-499/18196
(MAROK) 		2105019000NRG23310320230763545 31/03/2023 ROTNESWAR HAJONG 2105019WL011762 ROTNESWAR HAJONG 00415 SBIN0007788 2990 2990 Processed 12/05/2023 1477324159 MRS SUBITA HAJONG ()
667 SELSELLA MG-05-019-557-499/18210
(MAROK) 		2105019000NRG23310320230763559 31/03/2023 KOLPONA HAJONG 2105019WL011762 KOLPONA HAJONG 00415 SBIN0007788 3220 3220 Processed 12/05/2023 1477324160 MRS KOLPONA HAJONG ()
668 SELSELLA MG-05-019-564-500/25
(LOWER SASATGRE) 		2105019000NRG23300320230758725 31/03/2023 NAMJENG CH MARAK 2105019WL011679 NAMJENG CH MARAK 00415 SBIN0007788 460 460 Processed 12/05/2023 1477324242 MR NAMJENG CH MARAK ()
669 SELSELLA MG-05-019-564-500/26
(LOWER SASATGRE) 		2105019000NRG23300320230758726 31/03/2023 KUNAN MARAK 2105019WL011679 KUNAN MARAK 00415 SBIN0007788 1840 1840 Processed 12/05/2023 1477324248 MR KUNAN MARAK ()
670 SELSELLA MG-05-019-564-500/27
(LOWER SASATGRE) 		2105019000NRG23300320230758727 31/03/2023 SUNABALI SANGMA 2105019WL011679 SUNABALI SANGMA 00415 SBIN0007788 1610 1610 Processed 12/05/2023 1477324247 MRS SUNABALI SANGMA ()
671 SELSELLA MG-05-019-564-500/29
(LOWER SASATGRE) 		2105019000NRG23300320230758728 31/03/2023 NOLJENG SANGMA 2105019WL011679 NOLJENG SANGMA 00415 SBIN0007788 1840 1840 Processed 12/05/2023 1477324243 MR NOLJENG SANGMA ()
672 SELSELLA MG-05-019-564-500/31
(LOWER SASATGRE) 		2105019000NRG23300320230758730 31/03/2023 SUDEN MARAK 2105019WL011679 SUDEN MARAK 00415 SBIN0007788 1610 1610 Processed 12/05/2023 1477324245 MR SUDEN MARAK ()
673 SELSELLA MG-05-019-564-500/34
(LOWER SASATGRE) 		2105019000NRG23300320230758732 31/03/2023 ROMEN M MARAK 2105019WL011679 ROMEN M MARAK 00415 SBIN0007788 1610 1610 Processed 12/05/2023 1477324244 MR ROMEN M MARAK ()
674 SELSELLA MG-05-019-564-500/36
(LOWER SASATGRE) 		2105019000NRG23300320230758733 31/03/2023 WASET SANGMA 2105019WL011679 WASET SANGMA 00415 SBIN0007788 1610 1610 Processed 12/05/2023 1477324249 MRS WASET SANGMA ()
675 SELSELLA MG-05-019-564-500/37
(LOWER SASATGRE) 		2105019000NRG23300320230758734 31/03/2023 GENOK SANGMA 2105019WL011679 GENOK SANGMA 00415 SBIN0007788 1840 1840 Processed 12/05/2023 1477324246 MRS GENOK SANGMA ()
SubTotal 257370 257370
676 SELSELLA MG-05-019-517-499/24680
(DOLGURI) 		2105019000NRG23310320230763200 31/03/2023 SATYENDRA HAJONG 2105019WL011753 SATYENDRA HAJONG 00415 SBIN0007829 1840 1840 Processed 12/05/2023 1477324543 MR SATYENDRA HAJONG ()
SubTotal 1840 1840
677 SELSELLA MG-05-019-517-499/32400
(DOLGURI) 		2105019000NRG23310320230763080 31/03/2023 ROPESH HAJONG 2105019WL011751 ROPESH HAJONG 00415 SBIN0009440 1840 1840 Processed 12/05/2023 1477324035 MR ROPESH HAJONG ()
678 SELSELLA MG-05-019-527-501/20076
(KONARCHAR) 		2105019000NRG23270320230707161 31/03/2023 TEJOBALA KOCH 2105019WL011038 TEJOBALA KOCH 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477324080 MRS TEJOBALA KOCH ()
679 SELSELLA MG-05-019-527-501/20080
(KONARCHAR) 		2105019000NRG23270320230707163 31/03/2023 MAYARANI KOCH 2105019WL011038 MAYARANI KOCH 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477323933 MRS MAYARANI KOCH ()
680 SELSELLA MG-05-019-527-501/20081
(KONARCHAR) 		2105019000NRG23270320230707164 31/03/2023 FUTFUTI HAJONG 2105019WL011038 FUTFUTI HAJONG 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477324255 MRS FUTFUTTI HAJONG ()
681 SELSELLA MG-05-019-527-501/20086
(KONARCHAR) 		2105019000NRG23270320230707167 31/03/2023 POLIN KOCH 2105019WL011038 POLIN KOCH 00415 SBIN0009440 2300 2300 Rejected 12/05/2023 1477323996 Account closed
682 SELSELLA MG-05-019-527-501/20088
(KONARCHAR) 		2105019000NRG23270320230707168 31/03/2023 CHEMAI KOCH 2105019WL011038 CHEMAI KOCH 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477323917 MRS CHEMAI KOCH ()
683 SELSELLA MG-05-019-527-501/20089
(KONARCHAR) 		2105019000NRG23270320230707169 31/03/2023 SHETOLABALA HAJONG 2105019WL011038 SHETOLABALA HAJONG 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477324083 SHETOLABALA HAJONG ()
684 SELSELLA MG-05-019-527-501/20091
(KONARCHAR) 		2105019000NRG23270320230707170 31/03/2023 JATONA KOCH 2105019WL011038 JATONA KOCH 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477324076 MRS JATONA KOCH ()
685 SELSELLA MG-05-019-527-501/20092
(KONARCHAR) 		2105019000NRG23270320230707171 31/03/2023 KAMONIBALA KOCH 2105019WL011038 KAMONIBALA KOCH 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477324176 MRS KAMONI BALA KOCH ()
686 SELSELLA MG-05-019-527-501/20093
(KONARCHAR) 		2105019000NRG23270320230707172 31/03/2023 JOHOR KOCH 2105019WL011038 JOHOR KOCH 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477324652 MR JOHOR KOCH ()
687 SELSELLA MG-05-019-527-501/20095
(KONARCHAR) 		2105019000NRG23270320230707173 31/03/2023 RUPALIBALA KOCH 2105019WL011038 RUPALIBALA KOCH 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477324656 MRS RUPALIBALA KOCH ()
688 SELSELLA MG-05-019-527-501/20096
(KONARCHAR) 		2105019000NRG23270320230707174 31/03/2023 GOJOMONI KOCH 2105019WL011038 GOJOMONI KOCH 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477324174 MRS GOJOMONI KOCH ()
689 SELSELLA MG-05-019-527-501/20097
(KONARCHAR) 		2105019000NRG23270320230707175 31/03/2023 HOJOTI KOCH 2105019WL011038 HOJOTI KOCH 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477324357 MRS HOJOTI KOCH ()
690 SELSELLA MG-05-019-527-501/20098
(KONARCHAR) 		2105019000NRG23270320230707176 31/03/2023 BASONTI HAJONG 2105019WL011038 BASONTI HAJONG 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477323920 MRS BASONTI HAJONG ()
691 SELSELLA MG-05-019-527-501/20100
(KONARCHAR) 		2105019000NRG23270320230707177 31/03/2023 RENUBALA HAJONG 2105019WL011038 RENUBALA HAJONG 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477323913 MRS RENU BALA HAJONG ()
692 SELSELLA MG-05-019-527-501/20104
(KONARCHAR) 		2105019000NRG23270320230707180 31/03/2023 REBOTIBALA KOCH 2105019WL011038 REBOTIBALA KOCH 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477324655 MRS REBOTIBALA KOCH ()
693 SELSELLA MG-05-019-527-501/20105
(KONARCHAR) 		2105019000NRG23270320230707181 31/03/2023 RUTILA KOCH 2105019WL011038 RUTILA KOCH 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477324074 MRS ROTILA KOCH ()
694 SELSELLA MG-05-019-527-501/20107
(KONARCHAR) 		2105019000NRG23270320230707182 31/03/2023 DEBOLA KOCH 2105019WL011038 DEBOLA KOCH 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477323934 MRS DEBOLA KOCH ()
695 SELSELLA MG-05-019-527-501/20109
(KONARCHAR) 		2105019000NRG23270320230707183 31/03/2023 SUMOTI BALA HAJONG 2105019WL011038 SUMOTI BALA HAJONG 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477324253 MRS SUMOTI BALA HAJONG ()
696 SELSELLA MG-05-019-527-501/20111
(KONARCHAR) 		2105019000NRG23270320230707185 31/03/2023 DABURAM KOCH 2105019WL011038 DABURAM KOCH 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477324356 MR DABURAM KOCH ()
697 SELSELLA MG-05-019-527-501/20112
(KONARCHAR) 		2105019000NRG23270320230707186 31/03/2023 SUDEVI KOCH 2105019WL011038 SUDEVI KOCH 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477323924 MRS SUDEVI HAJONG ()
698 SELSELLA MG-05-019-527-501/20115
(KONARCHAR) 		2105019000NRG23270320230707187 31/03/2023 MOHILA KOCH 2105019WL011038 MOHILA KOCH 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477323914 MRS MOHILA KOCH ()
699 SELSELLA MG-05-019-527-501/20117
(KONARCHAR) 		2105019000NRG23270320230707189 31/03/2023 LIBITA BALA KOCH 2105019WL011038 LIBITA BALA KOCH 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477323932 MRS LIBITA BALA KOCH ()
700 SELSELLA MG-05-019-527-501/20118
(KONARCHAR) 		2105019000NRG23270320230707190 31/03/2023 AROTI BALA KOCH 2105019WL011038 AROTI BALA KOCH 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477323994 MRS AROTI BALA KOCH ()
701 SELSELLA MG-05-019-527-501/20119
(KONARCHAR) 		2105019000NRG23270320230707191 31/03/2023 SORMILA KOCH 2105019WL011038 SORMILA KOCH 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477324646 MRS SORMILA KOCH ()
702 SELSELLA MG-05-019-527-501/20120
(KONARCHAR) 		2105019000NRG23270320230707192 31/03/2023 MOLINDRO HAJONG 2105019WL011038 MOLINDRO HAJONG 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477324654 MR MOLINDRA HAJONG ()
703 SELSELLA MG-05-019-527-501/20121
(KONARCHAR) 		2105019000NRG23270320230707193 31/03/2023 SARMOLA BALA HAJONG 2105019WL011038 SARMOLA BALA HAJONG 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477324644 SARMOLA BALA HOJONG ()
704 SELSELLA MG-05-019-527-501/20123
(KONARCHAR) 		2105019000NRG23270320230707194 31/03/2023 SORNOBALA HAJONG 2105019WL011038 SORNOBALA HAJONG 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477324642 MRS SORNO BALA HAJONG ()
705 SELSELLA MG-05-019-527-501/20124
(KONARCHAR) 		2105019000NRG23270320230707195 31/03/2023 SITAMONI HAJONG 2105019WL011038 SITAMONI HAJONG 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477324252 MRS SITAMONI KOCH ()
706 SELSELLA MG-05-019-527-501/20125
(KONARCHAR) 		2105019000NRG23270320230707196 31/03/2023 MITHUN HAJONG 2105019WL011038 MITHUN HAJONG 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477323986 MR MITHUN HAJONG ()
707 SELSELLA MG-05-019-527-501/20126
(KONARCHAR) 		2105019000NRG23270320230707197 31/03/2023 PISENBALA KOCH 2105019WL011038 PISENBALA KOCH 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477324078 MRS PIRON KOCH ()
708 SELSELLA MG-05-019-527-501/20127
(KONARCHAR) 		2105019000NRG23270320230707198 31/03/2023 LAL KR HAJONG 2105019WL011038 LAL KR HAJONG 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477324069 MR LAL KR HAJONG ()
709 SELSELLA MG-05-019-527-501/20128
(KONARCHAR) 		2105019000NRG23270320230707199 31/03/2023 KAMALINI BALA HAJONG 2105019WL011038 KAMALINI BALA HAJONG 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477323928 MRS KAMALINI BALA HAJONG ()
710 SELSELLA MG-05-019-527-501/20131
(KONARCHAR) 		2105019000NRG23270320230707201 31/03/2023 MINUBALA KOCH 2105019WL011038 MINUBALA KOCH 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477324647 MRS MINUBALA KOCH ()
711 SELSELLA MG-05-019-527-501/20132
(KONARCHAR) 		2105019000NRG23270320230707202 31/03/2023 ANILABALA KOCH 2105019WL011038 ANILABALA KOCH 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477324073 MRS ANILABALA KOCH ()
712 SELSELLA MG-05-019-527-501/20136
(KONARCHAR) 		2105019000NRG23270320230707204 31/03/2023 SUCHINDRA HAJONG 2105019WL011038 SUCHINDRA HAJONG 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477324084 SUCHINDRA HAJONG ()
713 SELSELLA MG-05-019-527-501/20137
(KONARCHAR) 		2105019000NRG23270320230707205 31/03/2023 SARESHOTI HAJONG 2105019WL011038 SARESHOTI HAJONG 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477323998 MRS SARESHOTI HAJONG ()
714 SELSELLA MG-05-019-527-501/20139
(KONARCHAR) 		2105019000NRG23270320230707206 31/03/2023 KORME HAJONG 2105019WL011038 KORME HAJONG 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477324152 MRS KORME HAJONG ()
715 SELSELLA MG-05-019-527-501/20141
(KONARCHAR) 		2105019000NRG23270320230707207 31/03/2023 TOPON HAJONG 2105019WL011038 TOPON HAJONG 00415 SBIN0009440 2070 2070 Processed 12/05/2023 1477324077 MR TOPON HAJONG ()
716 SELSELLA MG-05-019-527-501/20142
(KONARCHAR) 		2105019000NRG23270320230707208 31/03/2023 POBITRA HAJONG 2105019WL011038 POBITRA HAJONG 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477324002 MR POBITRA HAJONG ()
717 SELSELLA MG-05-019-527-501/20146
(KONARCHAR) 		2105019000NRG23270320230707211 31/03/2023 NIRMOLA HAJONG 2105019WL011038 NIRMOLA HAJONG 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477324254 MISS NIRMOLA HAJONG ()
718 SELSELLA MG-05-019-527-501/20148
(KONARCHAR) 		2105019000NRG23270320230707212 31/03/2023 MINTO HAJONG 2105019WL011038 MINTO HAJONG 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477324010 MR MINTO HAJONG ()
719 SELSELLA MG-05-019-527-501/20150
(KONARCHAR) 		2105019000NRG23270320230707213 31/03/2023 ROJOBALA KOCH 2105019WL011038 ROJOBALA KOCH 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477323918 MRS ROJO BALA KOCH ()
720 SELSELLA MG-05-019-527-501/20153
(KONARCHAR) 		2105019000NRG23270320230707215 31/03/2023 MAHESWARI KOCH 2105019WL011038 MAHESWARI KOCH 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477323922 MRS MAHESWARI KOCH ()
721 SELSELLA MG-05-019-527-501/20155
(KONARCHAR) 		2105019000NRG23270320230707216 31/03/2023 SUSIN HAJONG 2105019WL011038 SUSIN HAJONG 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477323987 MR SUSIN HAJONG ()
722 SELSELLA MG-05-019-527-501/20156
(KONARCHAR) 		2105019000NRG23270320230707217 31/03/2023 DHIREN HAJONG 2105019WL011038 DHIREN HAJONG 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477323935 MR DHIREN HAJONG ()
723 SELSELLA MG-05-019-527-501/20157
(KONARCHAR) 		2105019000NRG23270320230707218 31/03/2023 SHEMOLABALA HAJONG 2105019WL011038 SHEMOLABALA HAJONG 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477323919 MRS SHEMOLABALA HAJONG ()
724 SELSELLA MG-05-019-527-501/20158
(KONARCHAR) 		2105019000NRG23270320230707219 31/03/2023 SUNDURIBALA HAJONG 2105019WL011038 SUNDURIBALA HAJONG 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477324153 MRS SUNDURIBALA HAJONG ()
725 SELSELLA MG-05-019-527-501/20159
(KONARCHAR) 		2105019000NRG23270320230707220 31/03/2023 ROHIM HAJONG 2105019WL011038 ROHIM HAJONG 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477324067 MR ROHIM HAJONG ()
726 SELSELLA MG-05-019-527-501/20163
(KONARCHAR) 		2105019000NRG23270320230707222 31/03/2023 BOYJONTI BALA HAJONG 2105019WL011038 BOYJONTI BALA HAJONG 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477324653 MRS BOYJONTI BALA HAJONG ()
727 SELSELLA MG-05-019-527-501/20164
(KONARCHAR) 		2105019000NRG23270320230707223 31/03/2023 BHOGOBOTI HAJONG 2105019WL011038 BHOGOBOTI HAJONG 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477323990 MRS BHOGOBOTI HAJONG ()
728 SELSELLA MG-05-019-527-501/20167
(KONARCHAR) 		2105019000NRG23270320230707225 31/03/2023 SURMAI HAJONG 2105019WL011038 SURMAI HAJONG 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477324061 MS SURMAI HAJONG ()
729 SELSELLA MG-05-019-527-501/20171
(KONARCHAR) 		2105019000NRG23270320230707227 31/03/2023 JURONI BALA KOCH 2105019WL011038 JURONI BALA KOCH 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477323925 MRS JURONI BALA HAJONG ()
730 SELSELLA MG-05-019-527-501/20172
(KONARCHAR) 		2105019000NRG23270320230707228 31/03/2023 KOLPONA KOCH 2105019WL011038 KOLPONA KOCH 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477323926 MRS KOLPONA KOCH ()
731 SELSELLA MG-05-019-527-501/20173
(KONARCHAR) 		2105019000NRG23270320230707229 31/03/2023 ROMAKANTA HAJONG 2105019WL011038 ROMAKANTA HAJONG 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477323912 MR ROMAKANTO HAJONG ()
732 SELSELLA MG-05-019-527-501/20174
(KONARCHAR) 		2105019000NRG23270320230707230 31/03/2023 PILPILI KOCH 2105019WL011038 PILPILI KOCH 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477324648 MRS PILPILI KOCH ()
733 SELSELLA MG-05-019-527-501/20175
(KONARCHAR) 		2105019000NRG23270320230707231 31/03/2023 NIRMOLA KOCH 2105019WL011038 NIRMOLA KOCH 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477323931 MRS NIRMOLA KOCH ()
734 SELSELLA MG-05-019-527-501/20176
(KONARCHAR) 		2105019000NRG23270320230707232 31/03/2023 RONJOY HAJONG 2105019WL011038 RONJOY HAJONG 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477323995 MR RONJOY HAJONG ()
735 SELSELLA MG-05-019-527-501/20177
(KONARCHAR) 		2105019000NRG23270320230707233 31/03/2023 RAKESWORY KOCH 2105019WL011038 RAKESWORY KOCH 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477323929 MRS RAKESWORY KOCH ()
736 SELSELLA MG-05-019-527-501/20180
(KONARCHAR) 		2105019000NRG23270320230707235 31/03/2023 ROHESH HAJONG 2105019WL011038 ROHESH HAJONG 00415 SBIN0009440 2070 2070 Processed 12/05/2023 1477324154 MR ROHESH HAJONG ()
737 SELSELLA MG-05-019-527-501/20181
(KONARCHAR) 		2105019000NRG23270320230707236 31/03/2023 MANOKI BALA HAJONG 2105019WL011038 MANOKI BALA HAJONG 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477323989 MRS MANOKI BALA HAJONG ()
738 SELSELLA MG-05-019-527-501/20182
(KONARCHAR) 		2105019000NRG23270320230707237 31/03/2023 UTURA BALA HAJONG 2105019WL011038 UTURA BALA HAJONG 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477323923 MRS UTURA BALA HAJONG ()
739 SELSELLA MG-05-019-527-501/20184
(KONARCHAR) 		2105019000NRG23270320230707238 31/03/2023 SOILOBALA KOCH 2105019WL011038 SOILOBALA KOCH 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477323921 MRS SOILOBALA KOCH ()
740 SELSELLA MG-05-019-527-501/20185
(KONARCHAR) 		2105019000NRG23270320230707239 31/03/2023 HARAI KOCH 2105019WL011038 HARAI KOCH 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477324643 MRS HARAI KOCH ()
741 SELSELLA MG-05-019-527-501/20186
(KONARCHAR) 		2105019000NRG23270320230707240 31/03/2023 RAHELABALA KOCH 2105019WL011038 RAHELABALA KOCH 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477324072 MRS RAHELABALA KOCH ()
742 SELSELLA MG-05-019-527-501/20187
(KONARCHAR) 		2105019000NRG23270320230707241 31/03/2023 DASHI KOCH 2105019WL011038 DASHI KOCH 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477324062 MRS DASHI KOCH ()
743 SELSELLA MG-05-019-527-501/20188
(KONARCHAR) 		2105019000NRG23270320230707242 31/03/2023 CHICHING KOCH 2105019WL011038 CHICHING KOCH 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477323997 MRS CHICHING KOCH ()
744 SELSELLA MG-05-019-527-501/20190
(KONARCHAR) 		2105019000NRG23270320230707243 31/03/2023 SEVO KOCH 2105019WL011038 SEVO KOCH 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477324081 MRS SEBOBALA KOCH ()
745 SELSELLA MG-05-019-527-501/20191
(KONARCHAR) 		2105019000NRG23270320230707244 31/03/2023 SOPON KOCH 2105019WL011038 SOPON KOCH 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477324645 MR SOPON KOCH ()
746 SELSELLA MG-05-019-527-501/20194
(KONARCHAR) 		2105019000NRG23270320230707245 31/03/2023 PILOTI KOCH 2105019WL011038 PILOTI KOCH 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477323930 MRS PILOTI KOCH ()
747 SELSELLA MG-05-019-527-501/20195
(KONARCHAR) 		2105019000NRG23270320230707246 31/03/2023 OSENA KOCH 2105019WL011038 OSENA KOCH 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477324005 MRS OSENA KOCH ()
748 SELSELLA MG-05-019-527-501/20196
(KONARCHAR) 		2105019000NRG23270320230707247 31/03/2023 dullal koch 2105019WL011038 dullal koch 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477324070 MR DULLAL KOCH ()
749 SELSELLA MG-05-019-527-501/20197
(KONARCHAR) 		2105019000NRG23270320230707248 31/03/2023 sihlai koch 2105019WL011038 sihlai koch 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477324063 MRS SIHLAI KOCH ()
750 SELSELLA MG-05-019-527-501/20198
(KONARCHAR) 		2105019000NRG23270320230707249 31/03/2023 EYONBALA KOCH 2105019WL011038 EYONBALA KOCH 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477324649 MRS EYONBALA KOCH ()
751 SELSELLA MG-05-019-527-501/20204
(KONARCHAR) 		2105019000NRG23270320230707251 31/03/2023 GOPEN KOCH 2105019WL011038 GOPEN KOCH 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477324657 MR GOPEN KOCH ()
752 SELSELLA MG-05-019-527-501/20206
(KONARCHAR) 		2105019000NRG23270320230707252 31/03/2023 GUNATH KOCH 2105019WL011038 GUNATH KOCH 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477323911 MR GUNATH KOCH ()
753 SELSELLA MG-05-019-527-501/20207
(KONARCHAR) 		2105019000NRG23270320230707253 31/03/2023 JPILABALA KOCH 2105019WL011038 JPILABALA KOCH 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477323916 MRS JOPILABALA KOCH ()
754 SELSELLA MG-05-019-527-501/20208
(KONARCHAR) 		2105019000NRG23270320230707254 31/03/2023 PRONALI BALA KOCH 2105019WL011038 PRONALI BALA KOCH 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477324650 MRS PRONALI BALA KOCH ()
755 SELSELLA MG-05-019-527-501/20210
(KONARCHAR) 		2105019000NRG23270320230707255 31/03/2023 SOIBA KOCH 2105019WL011038 SOIBA KOCH 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477324651 MRS SOIBA KOCH ()
756 SELSELLA MG-05-019-527-501/20211
(KONARCHAR) 		2105019000NRG23270320230707256 31/03/2023 PHILISH KOCH 2105019WL011038 PHILISH KOCH 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477324071 MR PHILISH KOCH ()
757 SELSELLA MG-05-019-527-501/20218
(KONARCHAR) 		2105019000NRG23270320230707257 31/03/2023 GOPAL HAJONG 2105019WL011038 GOPAL HAJONG 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477324007 MR GOPAL HAJONG ()
758 SELSELLA MG-05-019-527-501/20219
(KONARCHAR) 		2105019000NRG23270320230707258 31/03/2023 BHALSOTI HAJONG 2105019WL011038 BHALSOTI HAJONG 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477323991 MRS BHALSATI HAJONG ()
759 SELSELLA MG-05-019-527-501/20221
(KONARCHAR) 		2105019000NRG23270320230707260 31/03/2023 ROBINDRA HAJONG 2105019WL011038 ROBINDRA HAJONG 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477324001 MR ROBINDRA HAJONG ()
760 SELSELLA MG-05-019-527-501/20222
(KONARCHAR) 		2105019000NRG23270320230707261 31/03/2023 AHETA HAJONG 2105019WL011038 AHETA HAJONG 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477324003 MR AHETA HAJONG ()
761 SELSELLA MG-05-019-527-501/20224
(KONARCHAR) 		2105019000NRG23270320230707262 31/03/2023 RONJOI HAJONG 2105019WL011038 RONJOI HAJONG 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477324175 MR RONJOI HAJONG ()
762 SELSELLA MG-05-019-527-501/20226
(KONARCHAR) 		2105019000NRG23270320230707264 31/03/2023 JONARDHAN HAJONG 2105019WL011038 JONARDHAN HAJONG 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477324004 MR JONARDAN HAJONG ()
763 SELSELLA MG-05-019-527-501/20228
(KONARCHAR) 		2105019000NRG23270320230707265 31/03/2023 NILA KOCH 2105019WL011038 NILA KOCH 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477324641 MRS NILA KOCH ()
764 SELSELLA MG-05-019-527-501/20234
(KONARCHAR) 		2105019000NRG23270320230707267 31/03/2023 ASHARANI HAJONG 2105019WL011038 ASHARANI HAJONG 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477323992 MRS ASHA RANI HAJONG ()
765 SELSELLA MG-05-019-527-501/20236
(KONARCHAR) 		2105019000NRG23270320230707268 31/03/2023 MALINADIVI KOCH 2105019WL011038 MALINADIVI KOCH 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477324637 MRS MALINA DEVI KOCH ()
766 SELSELLA MG-05-019-527-501/20238
(KONARCHAR) 		2105019000NRG23270320230707269 31/03/2023 SOPNABALA HAJONG 2105019WL011038 SOPNABALA HAJONG 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477324006 MR SOPNA BALA HAJONG ()
767 SELSELLA MG-05-019-527-501/20239
(KONARCHAR) 		2105019000NRG23270320230707270 31/03/2023 NIJOLIBALA KOCH 2105019WL011038 NIJOLIBALA KOCH 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477324639 MRS NIJOLIBALA KOCH ()
768 SELSELLA MG-05-019-527-501/20240
(KONARCHAR) 		2105019000NRG23270320230707271 31/03/2023 MEDINATH KOCH 2105019WL011038 MEDINATH KOCH 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477324544 MR MEDINATH KOCH ()
769 SELSELLA MG-05-019-527-501/20241
(KONARCHAR) 		2105019000NRG23270320230707272 31/03/2023 ANJOLIBALA HAJONG 2105019WL011038 ANJOLIBALA HAJONG 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477323988 MRS ANJOLI BALA HAJONG ()
770 SELSELLA MG-05-019-527-501/20242
(KONARCHAR) 		2105019000NRG23270320230707273 31/03/2023 ROBILA KOCH 2105019WL011038 ROBILA KOCH 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477324638 MRS ROBILA KOCH ()
771 SELSELLA MG-05-019-527-501/20243
(KONARCHAR) 		2105019000NRG23270320230707274 31/03/2023 PAROTI HAJONG 2105019WL011038 PAROTI HAJONG 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477323915 MRS PAROTI HAJONG ()
772 SELSELLA MG-05-019-527-501/20244
(KONARCHAR) 		2105019000NRG23270320230707275 31/03/2023 JUNUBALA HAJONG 2105019WL011038 JUNUBALA HAJONG 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477324060 MS JUNUBALA HAJONG ()
773 SELSELLA MG-05-019-527-501/20245
(KONARCHAR) 		2105019000NRG23270320230707276 31/03/2023 SENOTI BALA KOCH 2105019WL011038 SENOTI BALA KOCH 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477323974 MRS SEMOTI BALA KOCH ()
774 SELSELLA MG-05-019-527-501/20247
(KONARCHAR) 		2105019000NRG23270320230707277 31/03/2023 SANKARDEV KOCH 2105019WL011038 SANKARDEV KOCH 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477324079 MR SANKARDEV KOCH ()
775 SELSELLA MG-05-019-527-501/20248
(KONARCHAR) 		2105019000NRG23270320230707278 31/03/2023 MONJULA HAJONG 2105019WL011038 MONJULA HAJONG 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477323927 MRS MONJULA HAJONG ()
776 SELSELLA MG-05-019-527-501/20250
(KONARCHAR) 		2105019000NRG23270320230707280 31/03/2023 RATNESWAR HAJONG 2105019WL011038 RATNESWAR HAJONG 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477324045 MR RATNESWAR KR HAJONG ()
777 SELSELLA MG-05-019-527-501/20251
(KONARCHAR) 		2105019000NRG23270320230707281 31/03/2023 NIMAYA HAJONG 2105019WL011038 NIMAYA HAJONG 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477324000 MR NIMAYA HAJONG ()
778 SELSELLA MG-05-019-527-501/20252
(KONARCHAR) 		2105019000NRG23270320230707282 31/03/2023 AMULYA KOCH 2105019WL011038 AMULYA KOCH 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477324068 MR AMULYA KOCH ()
779 SELSELLA MG-05-019-527-501/20253
(KONARCHAR) 		2105019000NRG23270320230707283 31/03/2023 KOMOLONI HAJONG 2105019WL011038 KOMOLONI HAJONG 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477324075 MRS KOMOLONI HAJONG ()
780 SELSELLA MG-05-019-527-501/20254
(KONARCHAR) 		2105019000NRG23270320230707284 31/03/2023 DOLONI HAJONG 2105019WL011038 DOLONI HAJONG 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477324008 MRS DOLONI HAJONG ()
781 SELSELLA MG-05-019-527-501/20255
(KONARCHAR) 		2105019000NRG23270320230707285 31/03/2023 RAMU KOCH 2105019WL011038 RAMU KOCH 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477324009 MR RAMU KOCH ()
782 SELSELLA MG-05-019-527-501/20256
(KONARCHAR) 		2105019000NRG23270320230707286 31/03/2023 SUSTAM HAJONG 2105019WL011038 SUSTAM HAJONG 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477324065 MR SUSTAM HAJONG ()
783 SELSELLA MG-05-019-527-501/20257
(KONARCHAR) 		2105019000NRG23270320230707287 31/03/2023 SORMITA KOCH 2105019WL011038 SORMITA KOCH 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477323973 MRS SORMITA KOCH ()
784 SELSELLA MG-05-019-527-501/20258
(KONARCHAR) 		2105019000NRG23270320230707288 31/03/2023 SHEMALI KOCH 2105019WL011038 SHEMALI KOCH 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477324640 MRS SHEMALI KOCH ()
785 SELSELLA MG-05-019-527-501/20259
(KONARCHAR) 		2105019000NRG23270320230707289 31/03/2023 RANA KOCH 2105019WL011038 RANA KOCH 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477323999 MR RANA KOCH ()
786 SELSELLA MG-05-019-527-501/20260
(KONARCHAR) 		2105019000NRG23270320230707290 31/03/2023 ONIKA BALA KOCH 2105019WL011038 ONIKA BALA KOCH 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477323993 MRS ONIKA BALA KOCH ()
787 SELSELLA MG-05-019-527-501/20261
(KONARCHAR) 		2105019000NRG23270320230707291 31/03/2023 AJOLIBALA HAJONG 2105019WL011038 AJOLIBALA HAJONG 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477324066 MRS AJOLIBALA HAJONG ()
788 SELSELLA MG-05-019-527-501/20262
(KONARCHAR) 		2105019000NRG23270320230707292 31/03/2023 MAJUNI HAJONG 2105019WL011038 MAJUNI HAJONG 00415 SBIN0009440 2070 2070 Processed 12/05/2023 1477324064 MRS MAJUNI HAJONG ()
789 SELSELLA MG-05-019-527-501/20263
(KONARCHAR) 		2105019000NRG23270320230707293 31/03/2023 DURBANONDA KOCH 2105019WL011038 DURBANONDA KOCH 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477324257 MR DURBANONDA KOCH ()
790 SELSELLA MG-05-019-527-501/20264
(KONARCHAR) 		2105019000NRG23270320230707294 31/03/2023 NAYARAN KOCH 2105019WL011038 NAYARAN KOCH 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477324256 MR NARAYAN KOCH ()
791 SELSELLA MG-05-019-527-501/20266
(KONARCHAR) 		2105019000NRG23270320230707296 31/03/2023 BIPHOL KOCH 2105019WL011038 BIPHOL KOCH 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477324258 MR BIPHOL KOCH ()
792 SELSELLA MG-05-019-527-501/20267
(KONARCHAR) 		2105019000NRG23270320230707297 31/03/2023 RUMILA KOCH 2105019WL011038 RUMILA KOCH 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477324260 MRS RUMILA KOCH ()
793 SELSELLA MG-05-019-527-501/20269
(KONARCHAR) 		2105019000NRG23270320230707299 31/03/2023 RITAMONI KOCH 2105019WL011038 RITAMONI KOCH 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477324259 MRS RITAMONI KOCH ()
794 SELSELLA MG-05-019-557-501/17917
(MAROK) 		2105019000NRG23310320230763670 31/03/2023 MONNA KOCH 2105019WL011767 MONNA KOCH 00415 SBIN0009440 2300 2300 Processed 12/05/2023 1477324559 MR MONNA KOCH ()
795 SELSELLA MG-05-019-557-501/17928
(MAROK) 		2105019000NRG23310320230763676 31/03/2023 ROTOMAYA KOCH 2105019WL011767 ROTOMAYA KOCH 00415 SBIN0009440 2530 2530 Processed 12/05/2023 1477324558 MRS ROTOMAYA KOCH ()
796 SELSELLA MG-05-019-557-501/17938
(MAROK) 		2105019000NRG23310320230763685 31/03/2023 NIRMOLA KOCH 2105019WL011767 NIRMOLA KOCH 00415 SBIN0009440 2530 2530 Processed 12/05/2023 1477324507 MRS NIRMOLA KOCH ()
SubTotal 275310 275310
797 SELSELLA MG-05-019-527-501/20229
(KONARCHAR) 		2105019000NRG23270320230707266 31/03/2023 NOMITA HAJONG 2105019WL011038 NOMITA HAJONG 00415 SBIN0009970 2300 2300 Processed 12/05/2023 1477324082 NOMITA HAJONG ()
SubTotal 2300 2300
Total 1248900 1248900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SELSELLA MG2105019_310323FTO_101411 Meghalaya Rural Bank SBIN0RRMEGB GAROBADHA 12650
2 SELSELLA MG2105019_310323FTO_101411 Meghalaya Rural Bank SBIN0RRMEGB PHULBARI 1380
3 SELSELLA MG2105019_310323FTO_101411 Meghalaya Rural Bank SBIN0RRMEGB TURA 2300
4 SELSELLA MG2105019_310323FTO_101411 State Bank of India SBIN0003411 BARENGAPARA 2300
5 SELSELLA MG2105019_310323FTO_101411 State Bank of India SBIN0005737 GAROBADHA ADB 14260
6 SELSELLA MG2105019_310323FTO_101411 State Bank of India SBIN0006290 TURA BAZAR 3220
7 SELSELLA MG2105019_310323FTO_101411 State Bank of India SBIN0006493 NEW TURA 4600
8 SELSELLA MG2105019_310323FTO_101411 State Bank of India SBIN0006594 RAJBALLA 644690
9 SELSELLA MG2105019_310323FTO_101411 State Bank of India SBIN0006922 NEW BHAITBARI 17940
10 SELSELLA MG2105019_310323FTO_101411 State Bank of India SBIN0007332 CHANDMARI 6440
11 SELSELLA MG2105019_310323FTO_101411 State Bank of India SBIN0007470 DADENGGIRI 2300
12 SELSELLA MG2105019_310323FTO_101411 State Bank of India SBIN0007788 SELSELLA 257370
13 SELSELLA MG2105019_310323FTO_101411 State Bank of India SBIN0007829 AMERIGOG GC CRPF 1840
14 SELSELLA MG2105019_310323FTO_101411 State Bank of India SBIN0009440 HALLYDAYGANJ 275310
15 SELSELLA MG2105019_310323FTO_101411 State Bank of India SBIN0009970 CHIBINANG 2300

Download In Excel