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
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/305 (Umkhabaw)
|
2102007000NRG23050120230180425
|
05/01/2023
|
Elbi R Marak
|
2102007WL006954
|
Elbi R Marak
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225728
|
|
Elbi R Marak
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/103 (Umkhabaw)
|
2102007000NRG23050120230180360
|
05/01/2023
|
RABINA MARAK
|
2102007WL006954
|
RABINA MARAK
|
00415
|
SBIN0005851
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225714
|
|
MRS RABINA MARAK
|
()
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/136 (Umkhabaw)
|
2102007000NRG23050120230180372
|
05/01/2023
|
BOBITLA CH SANGMA
|
2102007WL006954
|
BOBITLA CH SANGMA
|
00415
|
SBIN0005851
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225720
|
|
MRS BOBITLA CH SANGMA
|
()
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/149 (Umkhabaw)
|
2102007000NRG23050120230180374
|
05/01/2023
|
CHEMA CH SANGMA
|
2102007WL006954
|
CHEMA CH SANGMA
|
00415
|
SBIN0005851
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225715
|
|
MRS CHEMA CH SANGMA
|
()
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/16 (Umkhabaw)
|
2102007000NRG23050120230180380
|
05/01/2023
|
POMA ARENGH
|
2102007WL006954
|
POMA ARENGH
|
00415
|
SBIN0005851
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225718
|
|
MRS POMA ARENGH
|
()
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/163 (Umkhabaw)
|
2102007000NRG23050120230180381
|
05/01/2023
|
ERINA G MOMIN
|
2102007WL006954
|
ERINA G MOMIN
|
00415
|
SBIN0005851
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225716
|
|
MRS ERINA G MOMIN
|
()
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/164 (Umkhabaw)
|
2102007000NRG23050120230180382
|
05/01/2023
|
RONJILA S SANGMA
|
2102007WL006954
|
RONJILA S SANGMA
|
00415
|
SBIN0005851
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225713
|
|
MRS RONJILA S SANGMA
|
()
|
8
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/205 (Umkhabaw)
|
2102007000NRG23050120230180392
|
05/01/2023
|
KOMOLA SANGMA
|
2102007WL006954
|
KOMOLA SANGMA
|
00415
|
SBIN0005851
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225722
|
|
MRS KOMOLA SANGMA
|
()
|
9
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/210 (Umkhabaw)
|
2102007000NRG23050120230180396
|
05/01/2023
|
MOLOTI SANGMA
|
2102007WL006954
|
MOLOTI SANGMA
|
00415
|
SBIN0005851
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225724
|
|
MRS MALOTI SANGMA
|
()
|
10
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/216 (Umkhabaw)
|
2102007000NRG23050120230180399
|
05/01/2023
|
MORJINA D SANGMA
|
2102007WL006954
|
MORJINA D SANGMA
|
00415
|
SBIN0005851
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225721
|
|
MRS MORJINA D SANGMA
|
()
|
11
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/283 (Umkhabaw)
|
2102007000NRG23050120230180410
|
05/01/2023
|
ESPINA J SANGMA
|
2102007WL006954
|
ESPINA J SANGMA
|
00415
|
SBIN0005851
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8128225725
|
|
MRS ESPINA J SANGMA
|
()
|
12
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/289 (Umkhabaw)
|
2102007000NRG23050120230180413
|
05/01/2023
|
Bi Mairom
|
2102007WL006954
|
Bi Mairom
|
00415
|
SBIN0005851
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8128225717
|
|
MRS BI MAIROM
|
()
|
13
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/295 (Umkhabaw)
|
2102007000NRG23050120230180416
|
05/01/2023
|
KUJINA J SANGMA
|
2102007WL006954
|
KUJINA J SANGMA
|
00415
|
SBIN0005851
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8128225726
|
|
MRS KUJINA J SANGMA
|
()
|
14
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/31 (Umkhabaw)
|
2102007000NRG23050120230180430
|
05/01/2023
|
KUNJIKH MARAK
|
2102007WL006954
|
KUNJIKH MARAK
|
00415
|
SBIN0005851
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225719
|
|
MRS KUNJIKH MARAK
|
()
|
15
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/319 (Umkhabaw)
|
2102007000NRG23050120230180440
|
05/01/2023
|
Nomi R Marak
|
2102007WL006954
|
Nomi R Marak
|
00415
|
SBIN0005851
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225727
|
|
MRS NOMI R MARAK
|
()
|
16
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/37 (Umkhabaw)
|
2102007000NRG23050120230180446
|
05/01/2023
|
RUPEN MARAK
|
2102007WL006954
|
RUPEN MARAK
|
00415
|
SBIN0005851
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225723
|
|
MR RUPEN MARAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36570
|
36570
|
|
|
|
|
|
|
|
17
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/101 (Umkhabaw)
|
2102007000NRG23050120230180359
|
05/01/2023
|
KOMOL CH SANGMA
|
2102007WL006954
|
KOMOL CH SANGMA
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225749
|
|
KOMOL CH SANGMA
|
()
|
18
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/107 (Umkhabaw)
|
2102007000NRG23050120230180361
|
05/01/2023
|
EDUAT D SANGMA
|
2102007WL006954
|
EDUAT D SANGMA
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225738
|
|
EDUAT D SANGMA
|
()
|
19
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/110 (Umkhabaw)
|
2102007000NRG23050120230180362
|
05/01/2023
|
JORINA K SANGMA
|
2102007WL006954
|
JORINA K SANGMA
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225737
|
|
JORINA SANGMA
|
()
|
20
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/111 (Umkhabaw)
|
2102007000NRG23050120230180363
|
05/01/2023
|
SANGMI SANGMA
|
2102007WL006954
|
SANGMI SANGMA
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225741
|
|
SENGMI SANGMA
|
()
|
21
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/113 (Umkhabaw)
|
2102007000NRG23050120230180364
|
05/01/2023
|
SEEMA B MARAK
|
2102007WL006954
|
SEEMA B MARAK
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225731
|
|
SEEMA B. MARAK
|
()
|
22
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/114 (Umkhabaw)
|
2102007000NRG23050120230180365
|
05/01/2023
|
SAMILO SANGMA
|
2102007WL006954
|
SAMILO SANGMA
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225766
|
|
SAMILO J SANGMA
|
()
|
23
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/117 (Umkhabaw)
|
2102007000NRG23050120230180366
|
05/01/2023
|
SUMITRA MARAK
|
2102007WL006954
|
SUMITRA MARAK
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225745
|
|
SUMITRA MARAK
|
()
|
24
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/12 (Umkhabaw)
|
2102007000NRG23050120230180367
|
05/01/2023
|
RANA J SANGMA
|
2102007WL006954
|
RANA J SANGMA
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225763
|
|
RANA J SANGMA
|
()
|
25
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/120 (Umkhabaw)
|
2102007000NRG23050120230180368
|
05/01/2023
|
BANI MARAK
|
2102007WL006954
|
BANI MARAK
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225746
|
|
BANI MARAK
|
()
|
26
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/129 (Umkhabaw)
|
2102007000NRG23050120230180369
|
05/01/2023
|
THERAK MAIROM
|
2102007WL006954
|
THERAK MAIROM
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225755
|
|
THERAK MAIROM
|
()
|
27
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/134 (Umkhabaw)
|
2102007000NRG23050120230180371
|
05/01/2023
|
PRONOTI DEY
|
2102007WL006954
|
PRONOTI DEY
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225739
|
|
PRONOTI DEY
|
()
|
28
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/14 (Umkhabaw)
|
2102007000NRG23050120230180373
|
05/01/2023
|
BEGO K SANGMA
|
2102007WL006954
|
BEGO K SANGMA
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225733
|
|
BEGO K SANGMA
|
()
|
29
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/15 (Umkhabaw)
|
2102007000NRG23050120230180375
|
05/01/2023
|
BARONIKA DANGSU SANGMA
|
2102007WL006954
|
BARONIKA DANGSU SANGMA
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225747
|
|
BERONIKA DANGSU SANGMA
|
()
|
30
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/150 (Umkhabaw)
|
2102007000NRG23050120230180376
|
05/01/2023
|
CHANCHAL DEY
|
2102007WL006954
|
CHANCHAL DEY
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225734
|
|
CHANCHAL DEY
|
()
|
31
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/152 (Umkhabaw)
|
2102007000NRG23050120230180377
|
05/01/2023
|
SUSMILA MARAK
|
2102007WL006954
|
SUSMILA MARAK
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225762
|
|
SUSMILA MARAK
|
()
|
32
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/155 (Umkhabaw)
|
2102007000NRG23050120230180378
|
05/01/2023
|
BICHITRA SANGMA
|
2102007WL006954
|
BICHITRA SANGMA
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225743
|
|
BICHITRA SANGMA
|
()
|
33
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/157 (Umkhabaw)
|
2102007000NRG23050120230180379
|
05/01/2023
|
ONUS MARAK
|
2102007WL006954
|
ONUS MARAK
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225744
|
|
ONUS MARAK
|
()
|
34
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/167 (Umkhabaw)
|
2102007000NRG23050120230180383
|
05/01/2023
|
ELIN CH MARAK
|
2102007WL006954
|
ELIN CH MARAK
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225760
|
|
ELIN CH MARAK
|
()
|
35
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/171 (Umkhabaw)
|
2102007000NRG23050120230180384
|
05/01/2023
|
SULBIKA J SANGMA
|
2102007WL006954
|
SULBIKA J SANGMA
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225732
|
|
SULBIKA J SANGMA
|
()
|
36
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/181 (Umkhabaw)
|
2102007000NRG23050120230180385
|
05/01/2023
|
BONTA MARAK
|
2102007WL006954
|
BONTA MARAK
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225777
|
|
BONTA MARAK
|
()
|
37
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/188 (Umkhabaw)
|
2102007000NRG23050120230180386
|
05/01/2023
|
Joyoni G Sangama
|
2102007WL006954
|
Joyoni G Sangama
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225709
|
|
JOYONI G SANGAMA
|
()
|
38
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/20 (Umkhabaw)
|
2102007000NRG23050120230180387
|
05/01/2023
|
TIMALI DANGSU SANGMA
|
2102007WL006954
|
TIMALI DANGSU SANGMA
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225758
|
|
TIMALI DANGSU SANGMA
|
()
|
39
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/201 (Umkhabaw)
|
2102007000NRG23050120230180388
|
05/01/2023
|
Tinu Marak
|
2102007WL006954
|
Tinu Marak
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225730
|
|
TINU MARAK
|
()
|
40
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/202 (Umkhabaw)
|
2102007000NRG23050120230180389
|
05/01/2023
|
SUPAR K SANGMA
|
2102007WL006954
|
SUPAR K SANGMA
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225772
|
|
SUPAR K SANGMA
|
()
|
41
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/203 (Umkhabaw)
|
2102007000NRG23050120230180390
|
05/01/2023
|
SEMERA H MARAK
|
2102007WL006954
|
SEMERA H MARAK
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225771
|
|
SEMERA H MARAK
|
()
|
42
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/204 (Umkhabaw)
|
2102007000NRG23050120230180391
|
05/01/2023
|
KONEN H MARAK
|
2102007WL006954
|
KONEN H MARAK
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225770
|
|
KONEN H MARAK
|
()
|
43
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/206 (Umkhabaw)
|
2102007000NRG23050120230180393
|
05/01/2023
|
SUBRA A SANGMA
|
2102007WL006954
|
SUBRA A SANGMA
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225768
|
|
SUBRA A SANGMA
|
()
|
44
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/207 (Umkhabaw)
|
2102007000NRG23050120230180394
|
05/01/2023
|
SUBILO M SANGMA
|
2102007WL006954
|
SUBILO M SANGMA
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225769
|
|
SUBILO M SANGMA
|
()
|
45
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/209 (Umkhabaw)
|
2102007000NRG23050120230180395
|
05/01/2023
|
WILSON R MARAK
|
2102007WL006954
|
WILSON R MARAK
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225773
|
|
WILSON R MARAK
|
()
|
46
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/211 (Umkhabaw)
|
2102007000NRG23050120230180397
|
05/01/2023
|
Milit H Marak
|
2102007WL006954
|
Milit H Marak
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225779
|
|
MILIT H MARAK
|
()
|
47
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/213 (Umkhabaw)
|
2102007000NRG23050120230180398
|
05/01/2023
|
DALINA M SANGMA
|
2102007WL006954
|
DALINA M SANGMA
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225778
|
|
DALINA M SANGMA
|
()
|
48
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/219 (Umkhabaw)
|
2102007000NRG23050120230180400
|
05/01/2023
|
ALBI T SANGMA
|
2102007WL006954
|
ALBI T SANGMA
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225767
|
|
ALBI T SANGMA
|
()
|
49
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/22 (Umkhabaw)
|
2102007000NRG23050120230180401
|
05/01/2023
|
LIRIPSON S SANGMA
|
2102007WL006954
|
LIRIPSON S SANGMA
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225756
|
|
LIRIPSON S SANGMA
|
()
|
50
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/220 (Umkhabaw)
|
2102007000NRG23050120230180402
|
05/01/2023
|
DELINE MARAK
|
2102007WL006954
|
DELINE MARAK
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225775
|
|
DELINE MARAK
|
()
|
51
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/221 (Umkhabaw)
|
2102007000NRG23050120230180403
|
05/01/2023
|
NIKEN R MARAK
|
2102007WL006954
|
NIKEN R MARAK
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225774
|
|
NIKEN R MARAK
|
()
|
52
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/228 (Umkhabaw)
|
2102007000NRG23050120230180404
|
05/01/2023
|
DIPU CH MARAK
|
2102007WL006954
|
DIPU CH MARAK
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225776
|
|
DIPU CH MARAK
|
()
|
53
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/231 (Umkhabaw)
|
2102007000NRG23050120230180405
|
05/01/2023
|
DEBIA M MARAK
|
2102007WL006954
|
DEBIA M MARAK
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225780
|
|
DEBIA M MARAK
|
()
|
54
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/233 (Umkhabaw)
|
2102007000NRG23050120230180406
|
05/01/2023
|
SEMOL A MARAK
|
2102007WL006954
|
SEMOL A MARAK
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225782
|
|
SEMOL A MARAK
|
()
|
55
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/234 (Umkhabaw)
|
2102007000NRG23050120230180407
|
05/01/2023
|
ONAMIKA CH MARAK
|
2102007WL006954
|
ONAMIKA CH MARAK
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225781
|
|
ONAMIKA CH MARAK
|
()
|
56
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/27 (Umkhabaw)
|
2102007000NRG23050120230180408
|
05/01/2023
|
SHUNOTI SANGMA
|
2102007WL006954
|
SHUNOTI SANGMA
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225740
|
|
SHUNOTI D SANGMA
|
()
|
57
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/282 (Umkhabaw)
|
2102007000NRG23050120230180409
|
05/01/2023
|
JESENG CH MARAK
|
2102007WL006954
|
JESENG CH MARAK
|
00462
|
UCBA0000903
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8128225735
|
|
JESENG CH MARAK
|
()
|
58
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/284 (Umkhabaw)
|
2102007000NRG23050120230180411
|
05/01/2023
|
PONUSH B MARAK
|
2102007WL006954
|
PONUSH B MARAK
|
00462
|
UCBA0000903
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8128225788
|
|
PONUSH B MARAK
|
()
|
59
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/287 (Umkhabaw)
|
2102007000NRG23050120230180412
|
05/01/2023
|
MENOTI CH SANGMA
|
2102007WL006954
|
MENOTI CH SANGMA
|
00462
|
UCBA0000903
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8128225785
|
|
MENOTI CH SANGMA
|
()
|
60
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/291 (Umkhabaw)
|
2102007000NRG23050120230180414
|
05/01/2023
|
Juti Das
|
2102007WL006954
|
Juti Das
|
00462
|
UCBA0000903
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8128225783
|
|
JUTI DAS
|
()
|
61
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/294 (Umkhabaw)
|
2102007000NRG23050120230180415
|
05/01/2023
|
SOSOT T SANGMA
|
2102007WL006954
|
SOSOT T SANGMA
|
00462
|
UCBA0000903
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8128225789
|
|
SOSOT T SANGMA
|
()
|
62
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/297 (Umkhabaw)
|
2102007000NRG23050120230180417
|
05/01/2023
|
Maloti Sangma
|
2102007WL006954
|
Maloti Sangma
|
00462
|
UCBA0000903
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8128225792
|
|
MALOTI SANGMA
|
()
|
63
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/298 (Umkhabaw)
|
2102007000NRG23050120230180418
|
05/01/2023
|
Sailas A Marak
|
2102007WL006954
|
Sailas A Marak
|
00462
|
UCBA0000903
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8128225791
|
|
SAILAS A MARAK
|
()
|
64
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/299 (Umkhabaw)
|
2102007000NRG23050120230180419
|
05/01/2023
|
Joni Marak
|
2102007WL006954
|
Joni Marak
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225701
|
|
JONI MARAK
|
()
|
65
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/300 (Umkhabaw)
|
2102007000NRG23050120230180420
|
05/01/2023
|
Balchina N Marak
|
2102007WL006954
|
Balchina N Marak
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225705
|
|
BALCHINA N MARAK
|
()
|
66
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/301 (Umkhabaw)
|
2102007000NRG23050120230180421
|
05/01/2023
|
Binodini Ch Sangma
|
2102007WL006954
|
Binodini Ch Sangma
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225796
|
|
BINODINI CH SANGMA
|
()
|
67
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/302 (Umkhabaw)
|
2102007000NRG23050120230180422
|
05/01/2023
|
Sarina H Marak
|
2102007WL006954
|
Sarina H Marak
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225795
|
|
SARINA H MARAK
|
()
|
68
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/303 (Umkhabaw)
|
2102007000NRG23050120230180423
|
05/01/2023
|
Soki K Sangma
|
2102007WL006954
|
Soki K Sangma
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225793
|
|
SOKI K SANGMA
|
()
|
69
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/304 (Umkhabaw)
|
2102007000NRG23050120230180424
|
05/01/2023
|
Punami M Sangma
|
2102007WL006954
|
Punami M Sangma
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225754
|
|
PUNAMI M SANGMA
|
()
|
70
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/306 (Umkhabaw)
|
2102007000NRG23050120230180426
|
05/01/2023
|
Piput P Sangma
|
2102007WL006954
|
Piput P Sangma
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225736
|
|
PIPUT P SANGMA
|
()
|
71
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/307 (Umkhabaw)
|
2102007000NRG23050120230180427
|
05/01/2023
|
Sabitha P Sangma
|
2102007WL006954
|
Sabitha P Sangma
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225794
|
|
SABITHA P SANGMA
|
()
|
72
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/308 (Umkhabaw)
|
2102007000NRG23050120230180428
|
05/01/2023
|
Temina J Sangma
|
2102007WL006954
|
Temina J Sangma
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225784
|
|
TEMINA J SANGMA
|
()
|
73
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/309 (Umkhabaw)
|
2102007000NRG23050120230180429
|
05/01/2023
|
Madona R Marak
|
2102007WL006954
|
Madona R Marak
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225700
|
|
MADONA R MARAK
|
()
|
74
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/310 (Umkhabaw)
|
2102007000NRG23050120230180431
|
05/01/2023
|
Jeckim Marak
|
2102007WL006954
|
Jeckim Marak
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225703
|
|
JECKIM MARAK
|
()
|
75
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/311 (Umkhabaw)
|
2102007000NRG23050120230180432
|
05/01/2023
|
Lina A Marak
|
2102007WL006954
|
Lina A Marak
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225706
|
|
LINA A MARAK
|
()
|
76
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/312 (Umkhabaw)
|
2102007000NRG23050120230180433
|
05/01/2023
|
Ader A Sangma
|
2102007WL006954
|
Ader A Sangma
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225698
|
|
ADER A SANGMA
|
()
|
77
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/313 (Umkhabaw)
|
2102007000NRG23050120230180434
|
05/01/2023
|
Sumitra Sangma
|
2102007WL006954
|
Sumitra Sangma
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225699
|
|
SUMITRA SANGMA
|
()
|
78
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/314 (Umkhabaw)
|
2102007000NRG23050120230180435
|
05/01/2023
|
Judas Ch Sangma
|
2102007WL006954
|
Judas Ch Sangma
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225786
|
|
JUDAS CH SANGMA
|
()
|
79
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/315 (Umkhabaw)
|
2102007000NRG23050120230180436
|
05/01/2023
|
Poles Sangma
|
2102007WL006954
|
Poles Sangma
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225702
|
|
POLES SANGMA
|
()
|
80
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/316 (Umkhabaw)
|
2102007000NRG23050120230180437
|
05/01/2023
|
Chebi Sangma
|
2102007WL006954
|
Chebi Sangma
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225704
|
|
CHEBI SANGMA
|
()
|
81
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/317 (Umkhabaw)
|
2102007000NRG23050120230180438
|
05/01/2023
|
Beluna R Marak
|
2102007WL006954
|
Beluna R Marak
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225752
|
|
BELUNA R MARAK
|
()
|
82
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/318 (Umkhabaw)
|
2102007000NRG23050120230180439
|
05/01/2023
|
Phulmati N Marak
|
2102007WL006954
|
Phulmati N Marak
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225729
|
|
PHULMATI. N. MARAK
|
()
|
83
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/32 (Umkhabaw)
|
2102007000NRG23050120230180441
|
05/01/2023
|
NIVA DEY
|
2102007WL006954
|
NIVA DEY
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225751
|
|
NIVA DEY
|
()
|
84
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/320 (Umkhabaw)
|
2102007000NRG23050120230180442
|
05/01/2023
|
Sweths Marak
|
2102007WL006954
|
Sweths Marak
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225708
|
|
SWETHS MARAK
|
()
|
85
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/321 (Umkhabaw)
|
2102007000NRG23050120230180443
|
05/01/2023
|
Hebani D Sangma
|
2102007WL006954
|
Hebani D Sangma
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225707
|
|
HEBANI D SANGMA
|
()
|
86
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/322 (Umkhabaw)
|
2102007000NRG23050120230180444
|
05/01/2023
|
Silje T Sangma
|
2102007WL006954
|
Silje T Sangma
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225790
|
|
SILJE T SANGMA
|
()
|
87
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/36 (Umkhabaw)
|
2102007000NRG23050120230180445
|
05/01/2023
|
KRISTINA R MARAK
|
2102007WL006954
|
KRISTINA R MARAK
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225759
|
|
KRISTINA R MARAK
|
()
|
88
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/50 (Umkhabaw)
|
2102007000NRG23050120230180447
|
05/01/2023
|
Petrim M Marak
|
2102007WL006954
|
Petrim M Marak
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225787
|
|
PETRIM M MARAK
|
()
|
89
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/60 (Umkhabaw)
|
2102007000NRG23050120230180448
|
05/01/2023
|
PURNI P SANGMA
|
2102007WL006954
|
PURNI P SANGMA
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225750
|
|
PURNI SANGMA
|
()
|
90
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/62 (Umkhabaw)
|
2102007000NRG23050120230180449
|
05/01/2023
|
ADISON SANGMA
|
2102007WL006954
|
ADISON SANGMA
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225753
|
|
ADISON SANGMA
|
()
|
91
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/69 (Umkhabaw)
|
2102007000NRG23050120230180450
|
05/01/2023
|
JUMKI MARAK
|
2102007WL006954
|
JUMKI MARAK
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225764
|
|
JUMKI MARAK
|
()
|
92
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/76 (Umkhabaw)
|
2102007000NRG23050120230180451
|
05/01/2023
|
BOROTI CH MARAK
|
2102007WL006954
|
BOROTI CH MARAK
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225765
|
|
BOROTI CH MARAK
|
()
|
93
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/77 (Umkhabaw)
|
2102007000NRG23050120230180452
|
05/01/2023
|
PAILANI MARAK
|
2102007WL006954
|
PAILANI MARAK
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225761
|
|
PAILANI MARAK
|
()
|
94
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/80 (Umkhabaw)
|
2102007000NRG23050120230180453
|
05/01/2023
|
EMO G MOMIN
|
2102007WL006954
|
EMO G MOMIN
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225742
|
|
EMO G MOMIN
|
()
|
95
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/81 (Umkhabaw)
|
2102007000NRG23050120230180454
|
05/01/2023
|
RENITA D SANGMA
|
2102007WL006954
|
RENITA D SANGMA
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225711
|
|
RENITA D SANGMA
|
()
|
96
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/82 (Umkhabaw)
|
2102007000NRG23050120230180455
|
05/01/2023
|
RENUKHA D SANGMA
|
2102007WL006954
|
RENUKHA D SANGMA
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225757
|
|
RENUKHA D SANGMA
|
()
|
97
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/83 (Umkhabaw)
|
2102007000NRG23050120230180456
|
05/01/2023
|
MINOTI D SANGMA
|
2102007WL006954
|
MINOTI D SANGMA
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225710
|
|
MINOTI D SANGMA
|
()
|
98
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/95 (Umkhabaw)
|
2102007000NRG23050120230180457
|
05/01/2023
|
PEMILA T SANGMA
|
2102007WL006954
|
PEMILA T SANGMA
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225712
|
|
PEMILA SANGMA
|
()
|
99
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/98 (Umkhabaw)
|
2102007000NRG23050120230180458
|
05/01/2023
|
MISINA P SANGMA
|
2102007WL006954
|
MISINA P SANGMA
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128225748
|
|
MISINA P SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206770
|
206770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245870
|
245870
|
|
|
|
|
|
|
|