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-02-007-085-001/189 (Dalia)
|
2102007000NRG23081220220133617
|
08/12/2022
|
Birila Marak
|
2102007WL005480
|
Birila Marak
|
00415
|
SBIN0005851
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8133923399
|
|
MRS BIRILA MARAK
|
()
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/190 (Dalia)
|
2102007000NRG23081220220133618
|
08/12/2022
|
Balchi Ch Marak
|
2102007WL005480
|
Balchi Ch Marak
|
00415
|
SBIN0005851
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8133923401
|
|
MISS BALCHI CH MARAK
|
()
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/194 (Dalia)
|
2102007000NRG23081220220133622
|
08/12/2022
|
Lelek S Sangma
|
2102007WL005480
|
Lelek S Sangma
|
00415
|
SBIN0005851
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8133923398
|
|
MRS LELEK S SANGMA
|
()
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/196 (Dalia)
|
2102007000NRG23081220220133624
|
08/12/2022
|
Sailin R Marak
|
2102007WL005480
|
Sailin R Marak
|
00415
|
SBIN0005851
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8133923397
|
|
MR SAILIN R MARAK
|
()
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/201 (Dalia)
|
2102007000NRG23081220220133629
|
08/12/2022
|
MITCHALS D SANGMA
|
2102007WL005480
|
MITCHALS D SANGMA
|
00415
|
SBIN0005851
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8133923400
|
|
MR MITCHALS D SANGMA
|
()
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/204 (Dalia)
|
2102007000NRG23081220220133632
|
08/12/2022
|
RIMBERT MOMIN
|
2102007WL005480
|
RIMBERT MOMIN
|
00415
|
SBIN0005851
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8133923402
|
|
MR RIMBERT MOMIN
|
()
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/228 (Dalia)
|
2102007000NRG23081220220133655
|
08/12/2022
|
Eniash R Marak
|
2102007WL005480
|
Eniash R Marak
|
00415
|
SBIN0005851
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8133923404
|
|
MR ENIASH R MARAK
|
()
|
8
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/231 (Dalia)
|
2102007000NRG23081220220133658
|
08/12/2022
|
Phibar M Sangma
|
2102007WL005480
|
Phibar M Sangma
|
00415
|
SBIN0005851
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8133923403
|
|
MR PHIBAR M SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
9
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/170 (Dalia)
|
2102007000NRG23081220220133598
|
08/12/2022
|
Gisil Sangma
|
2102007WL005480
|
Gisil Sangma
|
00462
|
UCBA0000903
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8133923417
|
|
GISIL SANGMA
|
()
|
10
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/171 (Dalia)
|
2102007000NRG23081220220133599
|
08/12/2022
|
Rema Sangma
|
2102007WL005480
|
Rema Sangma
|
00462
|
UCBA0000903
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8133923419
|
|
REMA SANGMA
|
()
|
11
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/172 (Dalia)
|
2102007000NRG23081220220133600
|
08/12/2022
|
Minoti Marak
|
2102007WL005480
|
Minoti Marak
|
00462
|
UCBA0000903
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8133923448
|
|
MINOTI MARAK
|
()
|
12
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/173 (Dalia)
|
2102007000NRG23081220220133601
|
08/12/2022
|
Sipra A Sangma
|
2102007WL005480
|
Sipra A Sangma
|
00462
|
UCBA0000903
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8133923420
|
|
SIPRA A SANGMA
|
()
|
13
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/174 (Dalia)
|
2102007000NRG23081220220133602
|
08/12/2022
|
Petrik D Marak
|
2102007WL005480
|
Petrik D Marak
|
00462
|
UCBA0000903
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8133923414
|
|
PETRIK D MARAK
|
()
|
14
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/175 (Dalia)
|
2102007000NRG23081220220133603
|
08/12/2022
|
Chaiani Marak
|
2102007WL005480
|
Chaiani Marak
|
00462
|
UCBA0000903
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8133923418
|
|
CHAIANI MARAK
|
()
|
15
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/176 (Dalia)
|
2102007000NRG23081220220133604
|
08/12/2022
|
Sukruty Sangama
|
2102007WL005480
|
Sukruty Sangama
|
00462
|
UCBA0000903
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8133923446
|
|
SUKRUTY SANGAMA
|
()
|
16
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/177 (Dalia)
|
2102007000NRG23081220220133605
|
08/12/2022
|
Kristina Marak
|
2102007WL005480
|
Kristina Marak
|
00462
|
UCBA0000903
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8133923451
|
|
KRISTINA MARAK
|
()
|
17
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/178 (Dalia)
|
2102007000NRG23081220220133606
|
08/12/2022
|
Sopila Ch Marak
|
2102007WL005480
|
Sopila Ch Marak
|
00462
|
UCBA0000903
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8133923415
|
|
SOPILA CH MARAK
|
()
|
18
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/179 (Dalia)
|
2102007000NRG23081220220133607
|
08/12/2022
|
Khelvilin Sangma
|
2102007WL005480
|
Khelvilin Sangma
|
00462
|
UCBA0000903
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8133923442
|
|
KERBALIN D SANGMA
|
()
|
19
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/180 (Dalia)
|
2102007000NRG23081220220133608
|
08/12/2022
|
Nidone Sangma
|
2102007WL005480
|
Nidone Sangma
|
00462
|
UCBA0000903
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8133923454
|
|
NIDONE SANGMA
|
()
|
20
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/181 (Dalia)
|
2102007000NRG23081220220133609
|
08/12/2022
|
Wanbin Marak
|
2102007WL005480
|
Wanbin Marak
|
00462
|
UCBA0000903
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8133923453
|
|
WANBIN MARAK
|
()
|
21
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/182 (Dalia)
|
2102007000NRG23081220220133610
|
08/12/2022
|
Misela M Sangama
|
2102007WL005480
|
Misela M Sangama
|
00462
|
UCBA0000903
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8133923447
|
|
MISELA M SANGAMA
|
()
|
22
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/183 (Dalia)
|
2102007000NRG23081220220133611
|
08/12/2022
|
Sombali Sangma
|
2102007WL005480
|
Sombali Sangma
|
00462
|
UCBA0000903
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8133923441
|
|
SOMBALI SANGMA
|
()
|
23
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/184 (Dalia)
|
2102007000NRG23081220220133612
|
08/12/2022
|
Shakespear A Marak
|
2102007WL005480
|
Shakespear A Marak
|
00462
|
UCBA0000903
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8133923416
|
|
SHAKESPEAR A MARAK
|
()
|
24
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/185 (Dalia)
|
2102007000NRG23081220220133613
|
08/12/2022
|
Sengwat R Marak
|
2102007WL005480
|
Sengwat R Marak
|
00462
|
UCBA0000903
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8133923406
|
|
SENGWAT R MARAK
|
()
|
25
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/186 (Dalia)
|
2102007000NRG23081220220133614
|
08/12/2022
|
Jonila S Sangma
|
2102007WL005480
|
Jonila S Sangma
|
00462
|
UCBA0000903
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8133923449
|
|
JONILA S SANGMA
|
()
|
26
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/187 (Dalia)
|
2102007000NRG23081220220133615
|
08/12/2022
|
Medina P Marak
|
2102007WL005480
|
Medina P Marak
|
00462
|
UCBA0000903
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8133923407
|
|
MEDINA P MARAK
|
()
|
27
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/188 (Dalia)
|
2102007000NRG23081220220133616
|
08/12/2022
|
Pardi A Sangama
|
2102007WL005480
|
Pardi A Sangama
|
00462
|
UCBA0000903
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8133923443
|
|
PARDI A SANGAMA
|
()
|
28
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/191 (Dalia)
|
2102007000NRG23081220220133619
|
08/12/2022
|
Sritina Sangma
|
2102007WL005480
|
Sritina Sangma
|
00462
|
UCBA0000903
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8133923455
|
|
SRITINA SANGMA
|
()
|
29
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/192 (Dalia)
|
2102007000NRG23081220220133620
|
08/12/2022
|
Onip Marak
|
2102007WL005480
|
Onip Marak
|
00462
|
UCBA0000903
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8133923444
|
|
ONIP MARAK
|
()
|
30
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/193 (Dalia)
|
2102007000NRG23081220220133621
|
08/12/2022
|
Pebiar A Marak
|
2102007WL005480
|
Pebiar A Marak
|
00462
|
UCBA0000903
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8133923413
|
|
PEBIAR A MARAK
|
()
|
31
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/195 (Dalia)
|
2102007000NRG23081220220133623
|
08/12/2022
|
Hitler J Sangma
|
2102007WL005480
|
Hitler J Sangma
|
00462
|
UCBA0000903
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8133923421
|
|
HITLER J SANGMA
|
()
|
32
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/197 (Dalia)
|
2102007000NRG23081220220133625
|
08/12/2022
|
Mejel Chamugong Marak
|
2102007WL005480
|
Mejel Chamugong Marak
|
00462
|
UCBA0000903
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8133923422
|
|
MEJEL CHAMUGONG MARAK
|
()
|
33
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/198 (Dalia)
|
2102007000NRG23081220220133626
|
08/12/2022
|
Maria S Sangma
|
2102007WL005480
|
Maria S Sangma
|
00462
|
UCBA0000903
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8133923424
|
|
MARIA S SANGMA
|
()
|
34
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/199 (Dalia)
|
2102007000NRG23081220220133627
|
08/12/2022
|
Amat Marak
|
2102007WL005480
|
Amat Marak
|
00462
|
UCBA0000903
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8133923425
|
|
AMAT MARAK
|
()
|
35
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/200 (Dalia)
|
2102007000NRG23081220220133628
|
08/12/2022
|
Suchoma R Marak
|
2102007WL005480
|
Suchoma R Marak
|
00462
|
UCBA0000903
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8133923426
|
|
SUCHOMA R MARAK
|
()
|
36
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/202 (Dalia)
|
2102007000NRG23081220220133630
|
08/12/2022
|
TUSINA A SANGMA
|
2102007WL005480
|
TUSINA A SANGMA
|
00462
|
UCBA0000903
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8133923432
|
|
TUSINA A SANGMA
|
()
|
37
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/203 (Dalia)
|
2102007000NRG23081220220133631
|
08/12/2022
|
ASNA A MARAK
|
2102007WL005480
|
ASNA A MARAK
|
00462
|
UCBA0000903
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8133923430
|
|
ASNA A MARAK
|
()
|
38
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/205 (Dalia)
|
2102007000NRG23081220220133633
|
08/12/2022
|
RULINA S SANGMA
|
2102007WL005480
|
RULINA S SANGMA
|
00462
|
UCBA0000903
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8133923429
|
|
RULINA S SANGMA
|
()
|
39
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/206 (Dalia)
|
2102007000NRG23081220220133634
|
08/12/2022
|
BARBITA R MARAK
|
2102007WL005480
|
BARBITA R MARAK
|
00462
|
UCBA0000903
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8133923428
|
|
BARBITA R MARAK
|
()
|
40
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/207 (Dalia)
|
2102007000NRG23081220220133635
|
08/12/2022
|
WILSON M MARAK
|
2102007WL005480
|
WILSON M MARAK
|
00462
|
UCBA0000903
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8133923450
|
|
WILSON M MARAK
|
()
|
41
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/209 (Dalia)
|
2102007000NRG23081220220133636
|
08/12/2022
|
NECKSON SANGMA
|
2102007WL005480
|
NECKSON SANGMA
|
00462
|
UCBA0000903
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8133923423
|
|
NECKSON S SANGMA
|
()
|
42
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/210 (Dalia)
|
2102007000NRG23081220220133637
|
08/12/2022
|
NUT SNAL SANGMA
|
2102007WL005480
|
NUT SNAL SANGMA
|
00462
|
UCBA0000903
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8133923410
|
|
NUT SNAL SANGMA
|
()
|
43
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/211 (Dalia)
|
2102007000NRG23081220220133638
|
08/12/2022
|
SUBIR D MARAK
|
2102007WL005480
|
SUBIR D MARAK
|
00462
|
UCBA0000903
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8133923434
|
|
SUBIR D MARAK
|
()
|
44
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/212 (Dalia)
|
2102007000NRG23081220220133639
|
08/12/2022
|
DIGLES A MARAK
|
2102007WL005480
|
DIGLES A MARAK
|
00462
|
UCBA0000903
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8133923435
|
|
DIGLES A MARAK
|
()
|
45
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/213 (Dalia)
|
2102007000NRG23081220220133640
|
08/12/2022
|
Hermon M Marak
|
2102007WL005480
|
Hermon M Marak
|
00462
|
UCBA0000903
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8133923457
|
|
HERMON M MARAK
|
()
|
46
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/214 (Dalia)
|
2102007000NRG23081220220133641
|
08/12/2022
|
Marjius D Marak
|
2102007WL005480
|
Marjius D Marak
|
00462
|
UCBA0000903
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8133923456
|
|
MARJIUS D MARAK
|
()
|
47
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/215 (Dalia)
|
2102007000NRG23081220220133642
|
08/12/2022
|
Melisha R Marak
|
2102007WL005480
|
Melisha R Marak
|
00462
|
UCBA0000903
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8133923440
|
|
MELISHA R MARAK
|
()
|
48
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/216 (Dalia)
|
2102007000NRG23081220220133643
|
08/12/2022
|
Komol Sangma
|
2102007WL005480
|
Komol Sangma
|
00462
|
UCBA0000903
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8133923445
|
|
KOMOL SANGMA
|
()
|
49
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/217 (Dalia)
|
2102007000NRG23081220220133644
|
08/12/2022
|
Joy D Sangma
|
2102007WL005480
|
Joy D Sangma
|
00462
|
UCBA0000903
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8133923437
|
|
JOY D SANGMA
|
()
|
50
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/218 (Dalia)
|
2102007000NRG23081220220133645
|
08/12/2022
|
Lemina Ch Marak
|
2102007WL005480
|
Lemina Ch Marak
|
00462
|
UCBA0000903
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8133923433
|
|
LEMINA CH MARAK
|
()
|
51
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/219 (Dalia)
|
2102007000NRG23081220220133646
|
08/12/2022
|
Timestar P Marak
|
2102007WL005480
|
Timestar P Marak
|
00462
|
UCBA0000903
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8133923427
|
|
TIMESTAR P MARAK
|
()
|
52
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/220 (Dalia)
|
2102007000NRG23081220220133647
|
08/12/2022
|
Rosna A Marak
|
2102007WL005480
|
Rosna A Marak
|
00462
|
UCBA0000903
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8133923452
|
|
ROSNA A MARAK
|
()
|
53
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/221 (Dalia)
|
2102007000NRG23081220220133648
|
08/12/2022
|
Saiting M Marak
|
2102007WL005480
|
Saiting M Marak
|
00462
|
UCBA0000903
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8133923409
|
|
SAITING M MARAK
|
()
|
54
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/222 (Dalia)
|
2102007000NRG23081220220133649
|
08/12/2022
|
Embush Marak
|
2102007WL005480
|
Embush Marak
|
00462
|
UCBA0000903
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8133923411
|
|
EMBUSH MARAK
|
()
|
55
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/223 (Dalia)
|
2102007000NRG23081220220133650
|
08/12/2022
|
Lenson R Marak
|
2102007WL005480
|
Lenson R Marak
|
00462
|
UCBA0000903
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8133923408
|
|
LENSON R MARAK
|
()
|
56
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/224 (Dalia)
|
2102007000NRG23081220220133651
|
08/12/2022
|
Rupa Ch Marak
|
2102007WL005480
|
Rupa Ch Marak
|
00462
|
UCBA0000903
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8133923412
|
|
RUPA CH MARAK
|
()
|
57
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/225 (Dalia)
|
2102007000NRG23081220220133652
|
08/12/2022
|
Sherwina P Marak
|
2102007WL005480
|
Sherwina P Marak
|
00462
|
UCBA0000903
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8133923405
|
|
SERWINA P MARAK
|
()
|
58
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/226 (Dalia)
|
2102007000NRG23081220220133653
|
08/12/2022
|
Rellina R Marak
|
2102007WL005480
|
Rellina R Marak
|
00462
|
UCBA0000903
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8133923436
|
|
RELLINA R MARAK
|
()
|
59
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/227 (Dalia)
|
2102007000NRG23081220220133654
|
08/12/2022
|
Probilika Sangma
|
2102007WL005480
|
Probilika Sangma
|
00462
|
UCBA0000903
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8133923438
|
|
PROBILIKA SANGMA
|
()
|
60
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/229 (Dalia)
|
2102007000NRG23081220220133656
|
08/12/2022
|
Santona A Sangma
|
2102007WL005480
|
Santona A Sangma
|
00462
|
UCBA0000903
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8133923431
|
|
SANTONA A SANGMA
|
()
|
61
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/230 (Dalia)
|
2102007000NRG23081220220133657
|
08/12/2022
|
Pasi A Marak
|
2102007WL005480
|
Pasi A Marak
|
00462
|
UCBA0000903
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8133923439
|
|
PASI A MARAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60950
|
60950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70150
|
70150
|
|
|
|
|
|
|
|