|
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-02-007-091-001/102
(Umkhabaw)
|
2102007000NRG23170320230315861
|
17/03/2023
|
JUMO J SANGMA
|
2102007WL010481
|
JUMO J SANGMA
|
00415
|
SBIN0005851
|
460
|
460
|
Processed
|
24/03/2023
|
|
0062026776
|
|
MRS JUMO J SANGMA
|
()
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/102
(Umkhabaw)
|
2102007000NRG23170320230315860
|
17/03/2023
|
JUMO J SANGMA
|
2102007WL010481
|
JUMO J SANGMA
|
00415
|
SBIN0005851
|
1150
|
1150
|
Processed
|
24/03/2023
|
|
0062026775
|
|
MRS JUMO J SANGMA
|
()
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/102
(Umkhabaw)
|
2102007000NRG23170320230315859
|
17/03/2023
|
JUMO J SANGMA
|
2102007WL010481
|
JUMO J SANGMA
|
00415
|
SBIN0005851
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062026774
|
|
MRS JUMO J SANGMA
|
()
|
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/104
(Umkhabaw)
|
2102007000NRG23170320230315864
|
17/03/2023
|
ALOK DEY
|
2102007WL010481
|
ALOK DEY
|
00415
|
SBIN0005851
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062026766
|
|
MR ALOK DEY
|
()
|
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/104
(Umkhabaw)
|
2102007000NRG23170320230315863
|
17/03/2023
|
ALOK DEY
|
2102007WL010481
|
ALOK DEY
|
00415
|
SBIN0005851
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
0062026767
|
|
MR ALOK DEY
|
()
|
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/104
(Umkhabaw)
|
2102007000NRG23170320230315862
|
17/03/2023
|
ALOK DEY
|
2102007WL010481
|
ALOK DEY
|
00415
|
SBIN0005851
|
690
|
690
|
Processed
|
24/03/2023
|
|
0062026765
|
|
MR ALOK DEY
|
()
|
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/138
(Umkhabaw)
|
2102007000NRG23170320230315885
|
17/03/2023
|
ANITA G MOMIN
|
2102007WL010481
|
ANITA G MOMIN
|
00415
|
SBIN0005851
|
230
|
230
|
Processed
|
24/03/2023
|
|
0062026782
|
|
MRS ANITA G MOMIN
|
()
|
|
8
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/138
(Umkhabaw)
|
2102007000NRG23170320230315884
|
17/03/2023
|
ANITA G MOMIN
|
2102007WL010481
|
ANITA G MOMIN
|
00415
|
SBIN0005851
|
1150
|
1150
|
Processed
|
24/03/2023
|
|
0062026781
|
|
MRS ANITA G MOMIN
|
()
|
|
9
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/138
(Umkhabaw)
|
2102007000NRG23170320230315883
|
17/03/2023
|
ANITA G MOMIN
|
2102007WL010481
|
ANITA G MOMIN
|
00415
|
SBIN0005851
|
1150
|
1150
|
Processed
|
24/03/2023
|
|
0062026780
|
|
MRS ANITA G MOMIN
|
()
|
|
10
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/139
(Umkhabaw)
|
2102007000NRG23170320230315888
|
17/03/2023
|
BIBINA G MOMIN
|
2102007WL010481
|
BIBINA G MOMIN
|
00415
|
SBIN0005851
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062026786
|
|
MRS BIBINA G MOMIN
|
()
|
|
11
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/139
(Umkhabaw)
|
2102007000NRG23170320230315887
|
17/03/2023
|
BIBINA G MOMIN
|
2102007WL010481
|
BIBINA G MOMIN
|
00415
|
SBIN0005851
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
0062026787
|
|
MRS BIBINA G MOMIN
|
()
|
|
12
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/139
(Umkhabaw)
|
2102007000NRG23170320230315886
|
17/03/2023
|
BIBINA G MOMIN
|
2102007WL010481
|
BIBINA G MOMIN
|
00415
|
SBIN0005851
|
460
|
460
|
Processed
|
24/03/2023
|
|
0062026788
|
|
MRS BIBINA G MOMIN
|
()
|
|
13
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/140
(Umkhabaw)
|
2102007000NRG23170320230315891
|
17/03/2023
|
OJONI MARAK
|
2102007WL010481
|
OJONI MARAK
|
00415
|
SBIN0005851
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062026772
|
|
MRS OJONI MARAK
|
()
|
|
14
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/140
(Umkhabaw)
|
2102007000NRG23170320230315890
|
17/03/2023
|
OJONI MARAK
|
2102007WL010481
|
OJONI MARAK
|
00415
|
SBIN0005851
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
0062026771
|
|
MRS OJONI MARAK
|
()
|
|
15
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/140
(Umkhabaw)
|
2102007000NRG23170320230315889
|
17/03/2023
|
OJONI MARAK
|
2102007WL010481
|
OJONI MARAK
|
00415
|
SBIN0005851
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062026773
|
|
MRS OJONI MARAK
|
()
|
|
16
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/141
(Umkhabaw)
|
2102007000NRG23170320230315894
|
17/03/2023
|
ASIT HMARAK
|
2102007WL010481
|
ASIT HMARAK
|
00415
|
SBIN0005851
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062026768
|
|
MR ASIT H MARAK
|
()
|
|
17
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/141
(Umkhabaw)
|
2102007000NRG23170320230315893
|
17/03/2023
|
ASIT HMARAK
|
2102007WL010481
|
ASIT HMARAK
|
00415
|
SBIN0005851
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
0062026770
|
|
MR ASIT H MARAK
|
()
|
|
18
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/141
(Umkhabaw)
|
2102007000NRG23170320230315892
|
17/03/2023
|
ASIT HMARAK
|
2102007WL010481
|
ASIT HMARAK
|
00415
|
SBIN0005851
|
690
|
690
|
Processed
|
24/03/2023
|
|
0062026769
|
|
MR ASIT H MARAK
|
()
|
|
19
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/145
(Umkhabaw)
|
2102007000NRG23170320230315897
|
17/03/2023
|
TENZING KHARSAWAIN
|
2102007WL010481
|
TENZING KHARSAWAIN
|
00415
|
SBIN0005851
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062026764
|
|
MR TENZING KHARSAWIAN
|
()
|
|
20
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/145
(Umkhabaw)
|
2102007000NRG23170320230315896
|
17/03/2023
|
TENZING KHARSAWAIN
|
2102007WL010481
|
TENZING KHARSAWAIN
|
00415
|
SBIN0005851
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
0062026763
|
|
MR TENZING KHARSAWIAN
|
()
|
|
21
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/145
(Umkhabaw)
|
2102007000NRG23170320230315895
|
17/03/2023
|
TENZING KHARSAWAIN
|
2102007WL010481
|
TENZING KHARSAWAIN
|
00415
|
SBIN0005851
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062026762
|
|
MR TENZING KHARSAWIAN
|
()
|
|
22
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/151
(Umkhabaw)
|
2102007000NRG23170320230315909
|
17/03/2023
|
BATI SANGMA
|
2102007WL010481
|
BATI SANGMA
|
00415
|
SBIN0005851
|
460
|
460
|
Processed
|
24/03/2023
|
|
0062026785
|
|
MRS BATI SANGMA
|
()
|
|
23
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/151
(Umkhabaw)
|
2102007000NRG23170320230315908
|
17/03/2023
|
BATI SANGMA
|
2102007WL010481
|
BATI SANGMA
|
00415
|
SBIN0005851
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
0062026783
|
|
MRS BATI SANGMA
|
()
|
|
24
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/151
(Umkhabaw)
|
2102007000NRG23170320230315907
|
17/03/2023
|
BATI SANGMA
|
2102007WL010481
|
BATI SANGMA
|
00415
|
SBIN0005851
|
1840
|
1840
|
Processed
|
24/03/2023
|
|
0062026784
|
|
MRS BATI SANGMA
|
()
|
|
25
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/196
(Umkhabaw)
|
2102007000NRG23170320230315933
|
17/03/2023
|
TESENG B MARAK
|
2102007WL010481
|
TESENG B MARAK
|
00415
|
SBIN0005851
|
690
|
690
|
Processed
|
24/03/2023
|
|
0062026779
|
|
MR TESENG B MARAK
|
()
|
|
26
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/196
(Umkhabaw)
|
2102007000NRG23170320230315932
|
17/03/2023
|
TESENG B MARAK
|
2102007WL010481
|
TESENG B MARAK
|
00415
|
SBIN0005851
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
0062026777
|
|
MR TESENG B MARAK
|
()
|
|
27
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/196
(Umkhabaw)
|
2102007000NRG23170320230315931
|
17/03/2023
|
TESENG B MARAK
|
2102007WL010481
|
TESENG B MARAK
|
00415
|
SBIN0005851
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062026778
|
|
MR TESENG B MARAK
|
()
|
|
28
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/229
(Umkhabaw)
|
2102007000NRG23170320230315963
|
17/03/2023
|
Maya M Marak
|
2102007WL010481
|
Maya M Marak
|
00415
|
SBIN0005851
|
690
|
690
|
Processed
|
24/03/2023
|
|
0062026791
|
|
MRS MAYA NMARAK
|
()
|
|
29
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/229
(Umkhabaw)
|
2102007000NRG23170320230315962
|
17/03/2023
|
Maya M Marak
|
2102007WL010481
|
Maya M Marak
|
00415
|
SBIN0005851
|
1150
|
1150
|
Processed
|
24/03/2023
|
|
0062026789
|
|
MRS MAYA NMARAK
|
()
|
|
30
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/229
(Umkhabaw)
|
2102007000NRG23170320230315961
|
17/03/2023
|
Maya M Marak
|
2102007WL010481
|
Maya M Marak
|
00415
|
SBIN0005851
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062026790
|
|
MRS MAYA NMARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39790
|
39790
|
|
|
|
|
|
|
|
|
31
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/105
(Umkhabaw)
|
2102007000NRG23170320230315867
|
17/03/2023
|
KOLPONA CH SANGMA
|
2102007WL010481
|
KOLPONA CH SANGMA
|
00462
|
UCBA0000903
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062026795
|
|
KOLPONA CH SANGMA
|
()
|
|
32
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/105
(Umkhabaw)
|
2102007000NRG23170320230315866
|
17/03/2023
|
KOLPONA CH SANGMA
|
2102007WL010481
|
KOLPONA CH SANGMA
|
00462
|
UCBA0000903
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
0062026797
|
|
KOLPONA CH SANGMA
|
()
|
|
33
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/105
(Umkhabaw)
|
2102007000NRG23170320230315865
|
17/03/2023
|
KOLPONA CH SANGMA
|
2102007WL010481
|
KOLPONA CH SANGMA
|
00462
|
UCBA0000903
|
1840
|
1840
|
Processed
|
24/03/2023
|
|
0062026796
|
|
KOLPONA CH SANGMA
|
()
|
|
34
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/112
(Umkhabaw)
|
2102007000NRG23170320230315870
|
17/03/2023
|
BIDINATH MAIROM
|
2102007WL010481
|
BIDINATH MAIROM
|
00462
|
UCBA0000903
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
0062026805
|
|
BIDINATH MAIROM
|
()
|
|
35
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/112
(Umkhabaw)
|
2102007000NRG23170320230315869
|
17/03/2023
|
BIDINATH MAIROM
|
2102007WL010481
|
BIDINATH MAIROM
|
00462
|
UCBA0000903
|
1150
|
1150
|
Processed
|
24/03/2023
|
|
0062026804
|
|
BIDINATH MAIROM
|
()
|
|
36
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/112
(Umkhabaw)
|
2102007000NRG23170320230315868
|
17/03/2023
|
BIDINATH MAIROM
|
2102007WL010481
|
BIDINATH MAIROM
|
00462
|
UCBA0000903
|
690
|
690
|
Processed
|
24/03/2023
|
|
0062026806
|
|
BIDINATH MAIROM
|
()
|
|
37
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/121
(Umkhabaw)
|
2102007000NRG23170320230315873
|
17/03/2023
|
LOLCHI R MARAK
|
2102007WL010481
|
LOLCHI R MARAK
|
00462
|
UCBA0000903
|
690
|
690
|
Processed
|
24/03/2023
|
|
0062026837
|
|
LOLCHI R MARAK
|
()
|
|
38
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/121
(Umkhabaw)
|
2102007000NRG23170320230315872
|
17/03/2023
|
LOLCHI R MARAK
|
2102007WL010481
|
LOLCHI R MARAK
|
00462
|
UCBA0000903
|
1150
|
1150
|
Processed
|
24/03/2023
|
|
0062026839
|
|
LOLCHI R MARAK
|
()
|
|
39
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/121
(Umkhabaw)
|
2102007000NRG23170320230315871
|
17/03/2023
|
LOLCHI R MARAK
|
2102007WL010481
|
LOLCHI R MARAK
|
00462
|
UCBA0000903
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062026838
|
|
LOLCHI R MARAK
|
()
|
|
40
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/125
(Umkhabaw)
|
2102007000NRG23170320230315876
|
17/03/2023
|
LAILY B MARAK
|
2102007WL010481
|
LAILY B MARAK
|
00462
|
UCBA0000903
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062026827
|
|
LAILY B MARAK
|
()
|
|
41
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/125
(Umkhabaw)
|
2102007000NRG23170320230315875
|
17/03/2023
|
LAILY B MARAK
|
2102007WL010481
|
LAILY B MARAK
|
00462
|
UCBA0000903
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
0062026826
|
|
LAILY B MARAK
|
()
|
|
42
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/125
(Umkhabaw)
|
2102007000NRG23170320230315874
|
17/03/2023
|
LAILY B MARAK
|
2102007WL010481
|
LAILY B MARAK
|
00462
|
UCBA0000903
|
460
|
460
|
Processed
|
24/03/2023
|
|
0062026825
|
|
LAILY B MARAK
|
()
|
|
43
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/128
(Umkhabaw)
|
2102007000NRG23170320230315879
|
17/03/2023
|
PUJILA S SANGMA
|
2102007WL010481
|
PUJILA S SANGMA
|
00462
|
UCBA0000903
|
690
|
690
|
Processed
|
24/03/2023
|
|
0062026819
|
|
PUJILA S SANGMA
|
()
|
|
44
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/128
(Umkhabaw)
|
2102007000NRG23170320230315878
|
17/03/2023
|
PUJILA S SANGMA
|
2102007WL010481
|
PUJILA S SANGMA
|
00462
|
UCBA0000903
|
1150
|
1150
|
Processed
|
24/03/2023
|
|
0062026820
|
|
PUJILA S SANGMA
|
()
|
|
45
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/128
(Umkhabaw)
|
2102007000NRG23170320230315877
|
17/03/2023
|
PUJILA S SANGMA
|
2102007WL010481
|
PUJILA S SANGMA
|
00462
|
UCBA0000903
|
1610
|
1610
|
Processed
|
24/03/2023
|
|
0062026821
|
|
PUJILA S SANGMA
|
()
|
|
46
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/131
(Umkhabaw)
|
2102007000NRG23170320230315882
|
17/03/2023
|
MOLOI GHOSH
|
2102007WL010481
|
MOLOI GHOSH
|
00462
|
UCBA0000903
|
1150
|
1150
|
Processed
|
24/03/2023
|
|
0062026792
|
|
MOLOI GHOSH
|
()
|
|
47
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/131
(Umkhabaw)
|
2102007000NRG23170320230315881
|
17/03/2023
|
MOLOI GHOSH
|
2102007WL010481
|
MOLOI GHOSH
|
00462
|
UCBA0000903
|
1150
|
1150
|
Processed
|
24/03/2023
|
|
0062026793
|
|
MOLOI GHOSH
|
()
|
|
48
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/131
(Umkhabaw)
|
2102007000NRG23170320230315880
|
17/03/2023
|
MOLOI GHOSH
|
2102007WL010481
|
MOLOI GHOSH
|
00462
|
UCBA0000903
|
230
|
230
|
Processed
|
24/03/2023
|
|
0062026794
|
|
MOLOI GHOSH
|
()
|
|
49
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/146
(Umkhabaw)
|
2102007000NRG23170320230315900
|
17/03/2023
|
BALENTINA DIBRA
|
2102007WL010481
|
BALENTINA DIBRA
|
00462
|
UCBA0000903
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062026833
|
|
BALENTINA DIBRA
|
()
|
|
50
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/146
(Umkhabaw)
|
2102007000NRG23170320230315899
|
17/03/2023
|
BALENTINA DIBRA
|
2102007WL010481
|
BALENTINA DIBRA
|
00462
|
UCBA0000903
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
0062026831
|
|
BALENTINA DIBRA
|
()
|
|
51
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/146
(Umkhabaw)
|
2102007000NRG23170320230315898
|
17/03/2023
|
BALENTINA DIBRA
|
2102007WL010481
|
BALENTINA DIBRA
|
00462
|
UCBA0000903
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062026832
|
|
BALENTINA DIBRA
|
()
|
|
52
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/147
(Umkhabaw)
|
2102007000NRG23170320230315903
|
17/03/2023
|
JOWENTI D SANGMA
|
2102007WL010481
|
JOWENTI D SANGMA
|
00462
|
UCBA0000903
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062026830
|
|
JOWENTI D SANGMA
|
()
|
|
53
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/147
(Umkhabaw)
|
2102007000NRG23170320230315902
|
17/03/2023
|
JOWENTI D SANGMA
|
2102007WL010481
|
JOWENTI D SANGMA
|
00462
|
UCBA0000903
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
0062026829
|
|
JOWENTI D SANGMA
|
()
|
|
54
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/147
(Umkhabaw)
|
2102007000NRG23170320230315901
|
17/03/2023
|
JOWENTI D SANGMA
|
2102007WL010481
|
JOWENTI D SANGMA
|
00462
|
UCBA0000903
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062026828
|
|
JOWENTI D SANGMA
|
()
|
|
55
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/148
(Umkhabaw)
|
2102007000NRG23170320230315906
|
17/03/2023
|
ONTIM J SANGMA
|
2102007WL010481
|
ONTIM J SANGMA
|
00462
|
UCBA0000903
|
1840
|
1840
|
Processed
|
24/03/2023
|
|
0062026930
|
|
ONTIM J SANGMA
|
()
|
|
56
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/148
(Umkhabaw)
|
2102007000NRG23170320230315905
|
17/03/2023
|
ONTIM J SANGMA
|
2102007WL010481
|
ONTIM J SANGMA
|
00462
|
UCBA0000903
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
0062026931
|
|
ONTIM J SANGMA
|
()
|
|
57
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/148
(Umkhabaw)
|
2102007000NRG23170320230315904
|
17/03/2023
|
ONTIM J SANGMA
|
2102007WL010481
|
ONTIM J SANGMA
|
00462
|
UCBA0000903
|
460
|
460
|
Processed
|
24/03/2023
|
|
0062026932
|
|
ONTIM J SANGMA
|
()
|
|
58
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/154
(Umkhabaw)
|
2102007000NRG23170320230315912
|
17/03/2023
|
ELENA A MARAK
|
2102007WL010481
|
ELENA A MARAK
|
00462
|
UCBA0000903
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
0062026935
|
|
ELENA A MARAK
|
()
|
|
59
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/154
(Umkhabaw)
|
2102007000NRG23170320230315911
|
17/03/2023
|
ELENA A MARAK
|
2102007WL010481
|
ELENA A MARAK
|
00462
|
UCBA0000903
|
1150
|
1150
|
Processed
|
24/03/2023
|
|
0062026934
|
|
ELENA A MARAK
|
()
|
|
60
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/154
(Umkhabaw)
|
2102007000NRG23170320230315910
|
17/03/2023
|
ELENA A MARAK
|
2102007WL010481
|
ELENA A MARAK
|
00462
|
UCBA0000903
|
460
|
460
|
Processed
|
24/03/2023
|
|
0062026933
|
|
ELENA A MARAK
|
()
|
|
61
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/162
(Umkhabaw)
|
2102007000NRG23170320230315915
|
17/03/2023
|
SWEETLY T SANGMA
|
2102007WL010481
|
SWEETLY T SANGMA
|
00462
|
UCBA0000903
|
690
|
690
|
Processed
|
24/03/2023
|
|
0062026944
|
|
SWEETLY T SANGMA
|
()
|
|
62
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/162
(Umkhabaw)
|
2102007000NRG23170320230315914
|
17/03/2023
|
SWEETLY T SANGMA
|
2102007WL010481
|
SWEETLY T SANGMA
|
00462
|
UCBA0000903
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
0062026943
|
|
SWEETLY T SANGMA
|
()
|
|
63
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/162
(Umkhabaw)
|
2102007000NRG23170320230315913
|
17/03/2023
|
SWEETLY T SANGMA
|
2102007WL010481
|
SWEETLY T SANGMA
|
00462
|
UCBA0000903
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062026942
|
|
SWEETLY T SANGMA
|
()
|
|
64
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/166
(Umkhabaw)
|
2102007000NRG23170320230315918
|
17/03/2023
|
ORNA T SANGMA
|
2102007WL010481
|
ORNA T SANGMA
|
00462
|
UCBA0000903
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062026845
|
|
ORNA T SANGMA
|
()
|
|
65
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/166
(Umkhabaw)
|
2102007000NRG23170320230315917
|
17/03/2023
|
ORNA T SANGMA
|
2102007WL010481
|
ORNA T SANGMA
|
00462
|
UCBA0000903
|
1150
|
1150
|
Processed
|
24/03/2023
|
|
0062026844
|
|
ORNA T SANGMA
|
()
|
|
66
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/166
(Umkhabaw)
|
2102007000NRG23170320230315916
|
17/03/2023
|
ORNA T SANGMA
|
2102007WL010481
|
ORNA T SANGMA
|
00462
|
UCBA0000903
|
690
|
690
|
Processed
|
24/03/2023
|
|
0062026843
|
|
ORNA T SANGMA
|
()
|
|
67
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/168
(Umkhabaw)
|
2102007000NRG23170320230315921
|
17/03/2023
|
SUNMARY N SANGMA
|
2102007WL010481
|
SUNMARY N SANGMA
|
00462
|
UCBA0000903
|
690
|
690
|
Processed
|
24/03/2023
|
|
0062026849
|
|
SUNMARY N SANGMA
|
()
|
|
68
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/168
(Umkhabaw)
|
2102007000NRG23170320230315920
|
17/03/2023
|
SUNMARY N SANGMA
|
2102007WL010481
|
SUNMARY N SANGMA
|
00462
|
UCBA0000903
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
0062026850
|
|
SUNMARY N SANGMA
|
()
|
|
69
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/168
(Umkhabaw)
|
2102007000NRG23170320230315919
|
17/03/2023
|
SUNMARY N SANGMA
|
2102007WL010481
|
SUNMARY N SANGMA
|
00462
|
UCBA0000903
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062026851
|
|
SUNMARY N SANGMA
|
()
|
|
70
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/169
(Umkhabaw)
|
2102007000NRG23170320230315924
|
17/03/2023
|
Miss Rosanchi R Marak
|
2102007WL010481
|
Miss Rosanchi R Marak
|
00462
|
UCBA0000903
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062026798
|
|
ABU SANGMA
|
()
|
|
71
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/169
(Umkhabaw)
|
2102007000NRG23170320230315923
|
17/03/2023
|
Miss Rosanchi R Marak
|
2102007WL010481
|
Miss Rosanchi R Marak
|
00462
|
UCBA0000903
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
0062026799
|
|
ABU SANGMA
|
()
|
|
72
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/169
(Umkhabaw)
|
2102007000NRG23170320230315922
|
17/03/2023
|
Miss Rosanchi R Marak
|
2102007WL010481
|
Miss Rosanchi R Marak
|
00462
|
UCBA0000903
|
690
|
690
|
Processed
|
24/03/2023
|
|
0062026800
|
|
ABU SANGMA
|
()
|
|
73
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/175
(Umkhabaw)
|
2102007000NRG23170320230315927
|
17/03/2023
|
Sepali A Sangma
|
2102007WL010481
|
Sepali A Sangma
|
00462
|
UCBA0000903
|
690
|
690
|
Processed
|
24/03/2023
|
|
0062026926
|
|
SEPALI A SANGMA
|
()
|
|
74
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/175
(Umkhabaw)
|
2102007000NRG23170320230315926
|
17/03/2023
|
Sepali A Sangma
|
2102007WL010481
|
Sepali A Sangma
|
00462
|
UCBA0000903
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
0062026925
|
|
SEPALI A SANGMA
|
()
|
|
75
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/175
(Umkhabaw)
|
2102007000NRG23170320230315925
|
17/03/2023
|
Sepali A Sangma
|
2102007WL010481
|
Sepali A Sangma
|
00462
|
UCBA0000903
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062026924
|
|
SEPALI A SANGMA
|
()
|
|
76
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/180
(Umkhabaw)
|
2102007000NRG23170320230315930
|
17/03/2023
|
JACOB MAIROM
|
2102007WL010481
|
JACOB MAIROM
|
00462
|
UCBA0000903
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062026881
|
|
JACOB MAIROM
|
()
|
|
77
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/180
(Umkhabaw)
|
2102007000NRG23170320230315929
|
17/03/2023
|
JACOB MAIROM
|
2102007WL010481
|
JACOB MAIROM
|
00462
|
UCBA0000903
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
0062026880
|
|
JACOB MAIROM
|
()
|
|
78
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/180
(Umkhabaw)
|
2102007000NRG23170320230315928
|
17/03/2023
|
JACOB MAIROM
|
2102007WL010481
|
JACOB MAIROM
|
00462
|
UCBA0000903
|
690
|
690
|
Processed
|
24/03/2023
|
|
0062026879
|
|
JACOB MAIROM
|
()
|
|
79
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/198
(Umkhabaw)
|
2102007000NRG23170320230315936
|
17/03/2023
|
DEBI T SANGMA
|
2102007WL010481
|
DEBI T SANGMA
|
00462
|
UCBA0000903
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062026852
|
|
DEBI T SANGMA
|
()
|
|
80
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/198
(Umkhabaw)
|
2102007000NRG23170320230315935
|
17/03/2023
|
DEBI T SANGMA
|
2102007WL010481
|
DEBI T SANGMA
|
00462
|
UCBA0000903
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
0062026853
|
|
DEBI T SANGMA
|
()
|
|
81
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/198
(Umkhabaw)
|
2102007000NRG23170320230315934
|
17/03/2023
|
DEBI T SANGMA
|
2102007WL010481
|
DEBI T SANGMA
|
00462
|
UCBA0000903
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062026854
|
|
DEBI T SANGMA
|
()
|
|
82
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/199
(Umkhabaw)
|
2102007000NRG23170320230315939
|
17/03/2023
|
SIPHRA GHOSH
|
2102007WL010481
|
SIPHRA GHOSH
|
00462
|
UCBA0000903
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062026836
|
|
SIPHRA GHOSH
|
()
|
|
83
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/199
(Umkhabaw)
|
2102007000NRG23170320230315938
|
17/03/2023
|
SIPHRA GHOSH
|
2102007WL010481
|
SIPHRA GHOSH
|
00462
|
UCBA0000903
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
0062026835
|
|
SIPHRA GHOSH
|
()
|
|
84
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/199
(Umkhabaw)
|
2102007000NRG23170320230315937
|
17/03/2023
|
SIPHRA GHOSH
|
2102007WL010481
|
SIPHRA GHOSH
|
00462
|
UCBA0000903
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062026834
|
|
SIPHRA GHOSH
|
()
|
|
85
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/212
(Umkhabaw)
|
2102007000NRG23170320230315942
|
17/03/2023
|
TARBOSH J SANGMA
|
2102007WL010481
|
TARBOSH J SANGMA
|
00462
|
UCBA0000903
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062026875
|
|
TARBOSH J SANGMA
|
()
|
|
86
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/212
(Umkhabaw)
|
2102007000NRG23170320230315941
|
17/03/2023
|
TARBOSH J SANGMA
|
2102007WL010481
|
TARBOSH J SANGMA
|
00462
|
UCBA0000903
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
0062026874
|
|
TARBOSH J SANGMA
|
()
|
|
87
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/212
(Umkhabaw)
|
2102007000NRG23170320230315940
|
17/03/2023
|
TARBOSH J SANGMA
|
2102007WL010481
|
TARBOSH J SANGMA
|
00462
|
UCBA0000903
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062026873
|
|
TARBOSH J SANGMA
|
()
|
|
88
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/214
(Umkhabaw)
|
2102007000NRG23170320230315945
|
17/03/2023
|
PULL M SANGMA
|
2102007WL010481
|
PULL M SANGMA
|
00462
|
UCBA0000903
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062026848
|
|
PULL M SANGMA
|
()
|
|
89
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/214
(Umkhabaw)
|
2102007000NRG23170320230315944
|
17/03/2023
|
PULL M SANGMA
|
2102007WL010481
|
PULL M SANGMA
|
00462
|
UCBA0000903
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
0062026847
|
|
PULL M SANGMA
|
()
|
|
90
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/214
(Umkhabaw)
|
2102007000NRG23170320230315943
|
17/03/2023
|
PULL M SANGMA
|
2102007WL010481
|
PULL M SANGMA
|
00462
|
UCBA0000903
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062026846
|
|
PULL M SANGMA
|
()
|
|
91
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/217
(Umkhabaw)
|
2102007000NRG23170320230315948
|
17/03/2023
|
SADONA J SANGMA
|
2102007WL010481
|
SADONA J SANGMA
|
00462
|
UCBA0000903
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062026857
|
|
SADONA J SANGMA
|
()
|
|
92
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/217
(Umkhabaw)
|
2102007000NRG23170320230315947
|
17/03/2023
|
SADONA J SANGMA
|
2102007WL010481
|
SADONA J SANGMA
|
00462
|
UCBA0000903
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
0062026856
|
|
SADONA J SANGMA
|
()
|
|
93
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/217
(Umkhabaw)
|
2102007000NRG23170320230315946
|
17/03/2023
|
SADONA J SANGMA
|
2102007WL010481
|
SADONA J SANGMA
|
00462
|
UCBA0000903
|
460
|
460
|
Processed
|
24/03/2023
|
|
0062026855
|
|
SADONA J SANGMA
|
()
|
|
94
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/218
(Umkhabaw)
|
2102007000NRG23170320230315951
|
17/03/2023
|
BIROLA CH MARAK
|
2102007WL010481
|
BIROLA CH MARAK
|
00462
|
UCBA0000903
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062026860
|
|
BIROLA CH MARAK
|
()
|
|
95
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/218
(Umkhabaw)
|
2102007000NRG23170320230315950
|
17/03/2023
|
BIROLA CH MARAK
|
2102007WL010481
|
BIROLA CH MARAK
|
00462
|
UCBA0000903
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
0062026859
|
|
BIROLA CH MARAK
|
()
|
|
96
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/218
(Umkhabaw)
|
2102007000NRG23170320230315949
|
17/03/2023
|
BIROLA CH MARAK
|
2102007WL010481
|
BIROLA CH MARAK
|
00462
|
UCBA0000903
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062026858
|
|
BIROLA CH MARAK
|
()
|
|
97
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/225
(Umkhabaw)
|
2102007000NRG23170320230315954
|
17/03/2023
|
Karan K Sangma
|
2102007WL010481
|
Karan K Sangma
|
00462
|
UCBA0000903
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062026887
|
|
KARAN K SANGMA
|
()
|
|
98
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/225
(Umkhabaw)
|
2102007000NRG23170320230315953
|
17/03/2023
|
Karan K Sangma
|
2102007WL010481
|
Karan K Sangma
|
00462
|
UCBA0000903
|
1150
|
1150
|
Processed
|
24/03/2023
|
|
0062026886
|
|
KARAN K SANGMA
|
()
|
|
99
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/225
(Umkhabaw)
|
2102007000NRG23170320230315952
|
17/03/2023
|
Karan K Sangma
|
2102007WL010481
|
Karan K Sangma
|
00462
|
UCBA0000903
|
230
|
230
|
Processed
|
24/03/2023
|
|
0062026885
|
|
KARAN K SANGMA
|
()
|
|
100
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/226
(Umkhabaw)
|
2102007000NRG23170320230315957
|
17/03/2023
|
ROMEN MARAK
|
2102007WL010481
|
ROMEN MARAK
|
00462
|
UCBA0000903
|
690
|
690
|
Processed
|
24/03/2023
|
|
0062026866
|
|
ROMEN MARAK
|
()
|
|
101
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/226
(Umkhabaw)
|
2102007000NRG23170320230315956
|
17/03/2023
|
ROMEN MARAK
|
2102007WL010481
|
ROMEN MARAK
|
00462
|
UCBA0000903
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
0062026865
|
|
ROMEN MARAK
|
()
|
|
102
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/226
(Umkhabaw)
|
2102007000NRG23170320230315955
|
17/03/2023
|
ROMEN MARAK
|
2102007WL010481
|
ROMEN MARAK
|
00462
|
UCBA0000903
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062026864
|
|
ROMEN MARAK
|
()
|
|
103
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/227
(Umkhabaw)
|
2102007000NRG23170320230315960
|
17/03/2023
|
RENTES M SANGMA
|
2102007WL010481
|
RENTES M SANGMA
|
00462
|
UCBA0000903
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062026863
|
|
RENTES M SANGMA
|
()
|
|
104
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/227
(Umkhabaw)
|
2102007000NRG23170320230315959
|
17/03/2023
|
RENTES M SANGMA
|
2102007WL010481
|
RENTES M SANGMA
|
00462
|
UCBA0000903
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
0062026862
|
|
RENTES M SANGMA
|
()
|
|
105
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/227
(Umkhabaw)
|
2102007000NRG23170320230315958
|
17/03/2023
|
RENTES M SANGMA
|
2102007WL010481
|
RENTES M SANGMA
|
00462
|
UCBA0000903
|
690
|
690
|
Processed
|
24/03/2023
|
|
0062026861
|
|
RENTES M SANGMA
|
()
|
|
106
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/230
(Umkhabaw)
|
2102007000NRG23170320230315966
|
17/03/2023
|
CHANDRA MARAK
|
2102007WL010481
|
CHANDRA MARAK
|
00462
|
UCBA0000903
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062026870
|
|
CHANDRA MARAK
|
()
|
|
107
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/230
(Umkhabaw)
|
2102007000NRG23170320230315965
|
17/03/2023
|
CHANDRA MARAK
|
2102007WL010481
|
CHANDRA MARAK
|
00462
|
UCBA0000903
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
0062026871
|
|
CHANDRA MARAK
|
()
|
|
108
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/230
(Umkhabaw)
|
2102007000NRG23170320230315964
|
17/03/2023
|
CHANDRA MARAK
|
2102007WL010481
|
CHANDRA MARAK
|
00462
|
UCBA0000903
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062026872
|
|
CHANDRA MARAK
|
()
|
|
109
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/232
(Umkhabaw)
|
2102007000NRG23170320230315969
|
17/03/2023
|
PIYA CH SANGMA
|
2102007WL010481
|
PIYA CH SANGMA
|
00462
|
UCBA0000903
|
690
|
690
|
Processed
|
24/03/2023
|
|
0062026884
|
|
PIYA CH SANGMA
|
()
|
|
110
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/232
(Umkhabaw)
|
2102007000NRG23170320230315968
|
17/03/2023
|
PIYA CH SANGMA
|
2102007WL010481
|
PIYA CH SANGMA
|
00462
|
UCBA0000903
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
0062026883
|
|
PIYA CH SANGMA
|
()
|
|
111
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/232
(Umkhabaw)
|
2102007000NRG23170320230315967
|
17/03/2023
|
PIYA CH SANGMA
|
2102007WL010481
|
PIYA CH SANGMA
|
00462
|
UCBA0000903
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062026882
|
|
PIYA CH SANGMA
|
()
|
|
112
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/235
(Umkhabaw)
|
2102007000NRG23170320230315972
|
17/03/2023
|
NOIONTI CH MARAK
|
2102007WL010481
|
NOIONTI CH MARAK
|
00462
|
UCBA0000903
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062026876
|
|
NOIONTI CH MARAK
|
()
|
|
113
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/235
(Umkhabaw)
|
2102007000NRG23170320230315971
|
17/03/2023
|
NOIONTI CH MARAK
|
2102007WL010481
|
NOIONTI CH MARAK
|
00462
|
UCBA0000903
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
0062026877
|
|
NOIONTI CH MARAK
|
()
|
|
114
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/235
(Umkhabaw)
|
2102007000NRG23170320230315970
|
17/03/2023
|
NOIONTI CH MARAK
|
2102007WL010481
|
NOIONTI CH MARAK
|
00462
|
UCBA0000903
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062026878
|
|
NOIONTI CH MARAK
|
()
|
|
115
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/236
(Umkhabaw)
|
2102007000NRG23170320230315975
|
17/03/2023
|
SUKTARA J SANGMA
|
2102007WL010481
|
SUKTARA J SANGMA
|
00462
|
UCBA0000903
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062026939
|
|
SUKTARA J SANGMA
|
()
|
|
116
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/236
(Umkhabaw)
|
2102007000NRG23170320230315974
|
17/03/2023
|
SUKTARA J SANGMA
|
2102007WL010481
|
SUKTARA J SANGMA
|
00462
|
UCBA0000903
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
0062026940
|
|
SUKTARA J SANGMA
|
()
|
|
117
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/236
(Umkhabaw)
|
2102007000NRG23170320230315973
|
17/03/2023
|
SUKTARA J SANGMA
|
2102007WL010481
|
SUKTARA J SANGMA
|
00462
|
UCBA0000903
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062026941
|
|
SUKTARA J SANGMA
|
()
|
|
118
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/238
(Umkhabaw)
|
2102007000NRG23170320230315978
|
17/03/2023
|
NONOI R MARAK
|
2102007WL010481
|
NONOI R MARAK
|
00462
|
UCBA0000903
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062026893
|
|
NONOI R MARAK
|
()
|
|
119
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/238
(Umkhabaw)
|
2102007000NRG23170320230315977
|
17/03/2023
|
NONOI R MARAK
|
2102007WL010481
|
NONOI R MARAK
|
00462
|
UCBA0000903
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
0062026892
|
|
NONOI R MARAK
|
()
|
|
120
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/238
(Umkhabaw)
|
2102007000NRG23170320230315976
|
17/03/2023
|
NONOI R MARAK
|
2102007WL010481
|
NONOI R MARAK
|
00462
|
UCBA0000903
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062026891
|
|
NONOI R MARAK
|
()
|
|
121
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/239
(Umkhabaw)
|
2102007000NRG23170320230315981
|
17/03/2023
|
Mina J Sangma
|
2102007WL010481
|
Mina J Sangma
|
00462
|
UCBA0000903
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062026927
|
|
MINA J SANGMA
|
()
|
|
122
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/239
(Umkhabaw)
|
2102007000NRG23170320230315980
|
17/03/2023
|
Mina J Sangma
|
2102007WL010481
|
Mina J Sangma
|
00462
|
UCBA0000903
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
0062026928
|
|
MINA J SANGMA
|
()
|
|
123
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/239
(Umkhabaw)
|
2102007000NRG23170320230315979
|
17/03/2023
|
Mina J Sangma
|
2102007WL010481
|
Mina J Sangma
|
00462
|
UCBA0000903
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062026929
|
|
MINA J SANGMA
|
()
|
|
124
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/240
(Umkhabaw)
|
2102007000NRG23170320230315984
|
17/03/2023
|
SUCHI K SANGMA
|
2102007WL010481
|
SUCHI K SANGMA
|
00462
|
UCBA0000903
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062026894
|
|
SUCHI K SANGMA
|
()
|
|
125
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/240
(Umkhabaw)
|
2102007000NRG23170320230315983
|
17/03/2023
|
SUCHI K SANGMA
|
2102007WL010481
|
SUCHI K SANGMA
|
00462
|
UCBA0000903
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
0062026895
|
|
SUCHI K SANGMA
|
()
|
|
126
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/240
(Umkhabaw)
|
2102007000NRG23170320230315982
|
17/03/2023
|
SUCHI K SANGMA
|
2102007WL010481
|
SUCHI K SANGMA
|
00462
|
UCBA0000903
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062026896
|
|
SUCHI K SANGMA
|
()
|
|
127
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/241
(Umkhabaw)
|
2102007000NRG23170320230315987
|
17/03/2023
|
MARKUS S SANGMA
|
2102007WL010481
|
MARKUS S SANGMA
|
00462
|
UCBA0000903
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062026801
|
|
MARKUS S SANGMA
|
()
|
|
128
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/241
(Umkhabaw)
|
2102007000NRG23170320230315986
|
17/03/2023
|
MARKUS S SANGMA
|
2102007WL010481
|
MARKUS S SANGMA
|
00462
|
UCBA0000903
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
0062026802
|
|
MARKUS S SANGMA
|
()
|
|
129
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/241
(Umkhabaw)
|
2102007000NRG23170320230315985
|
17/03/2023
|
MARKUS S SANGMA
|
2102007WL010481
|
MARKUS S SANGMA
|
00462
|
UCBA0000903
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062026803
|
|
MARKUS S SANGMA
|
()
|
|
130
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/242
(Umkhabaw)
|
2102007000NRG23170320230315990
|
17/03/2023
|
MONIKA H MARAK
|
2102007WL010481
|
MONIKA H MARAK
|
00462
|
UCBA0000903
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062026888
|
|
MONIKA H MARAK
|
()
|
|
131
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/242
(Umkhabaw)
|
2102007000NRG23170320230315989
|
17/03/2023
|
MONIKA H MARAK
|
2102007WL010481
|
MONIKA H MARAK
|
00462
|
UCBA0000903
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
0062026889
|
|
MONIKA H MARAK
|
()
|
|
132
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/242
(Umkhabaw)
|
2102007000NRG23170320230315988
|
17/03/2023
|
MONIKA H MARAK
|
2102007WL010481
|
MONIKA H MARAK
|
00462
|
UCBA0000903
|
690
|
690
|
Processed
|
24/03/2023
|
|
0062026890
|
|
MONIKA H MARAK
|
()
|
|
133
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/243
(Umkhabaw)
|
2102007000NRG23170320230315993
|
17/03/2023
|
RUPILI S SANGMA
|
2102007WL010481
|
RUPILI S SANGMA
|
00462
|
UCBA0000903
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062026867
|
|
RUPLI S SANGMA
|
()
|
|
134
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/243
(Umkhabaw)
|
2102007000NRG23170320230315992
|
17/03/2023
|
RUPILI S SANGMA
|
2102007WL010481
|
RUPILI S SANGMA
|
00462
|
UCBA0000903
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
0062026868
|
|
RUPLI S SANGMA
|
()
|
|
135
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/243
(Umkhabaw)
|
2102007000NRG23170320230315991
|
17/03/2023
|
RUPILI S SANGMA
|
2102007WL010481
|
RUPILI S SANGMA
|
00462
|
UCBA0000903
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062026869
|
|
RUPLI S SANGMA
|
()
|
|
136
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/264
(Umkhabaw)
|
2102007000NRG23170320230315999
|
17/03/2023
|
JELINA K SANGMA
|
2102007WL010481
|
JELINA K SANGMA
|
00462
|
UCBA0000903
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062026909
|
|
JELINA K SANGMA
|
()
|
|
137
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/264
(Umkhabaw)
|
2102007000NRG23170320230315998
|
17/03/2023
|
JELINA K SANGMA
|
2102007WL010481
|
JELINA K SANGMA
|
00462
|
UCBA0000903
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
0062026910
|
|
JELINA K SANGMA
|
()
|
|
138
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/264
(Umkhabaw)
|
2102007000NRG23170320230315997
|
17/03/2023
|
JELINA K SANGMA
|
2102007WL010481
|
JELINA K SANGMA
|
00462
|
UCBA0000903
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062026911
|
|
JELINA K SANGMA
|
()
|
|
139
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/265
(Umkhabaw)
|
2102007000NRG23170320230316002
|
17/03/2023
|
SAGAR J SANGMA
|
2102007WL010481
|
SAGAR J SANGMA
|
00462
|
UCBA0000903
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062026899
|
|
SAGAR J SANGMA
|
()
|
|
140
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/265
(Umkhabaw)
|
2102007000NRG23170320230316001
|
17/03/2023
|
SAGAR J SANGMA
|
2102007WL010481
|
SAGAR J SANGMA
|
00462
|
UCBA0000903
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
0062026898
|
|
SAGAR J SANGMA
|
()
|
|
141
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/265
(Umkhabaw)
|
2102007000NRG23170320230316000
|
17/03/2023
|
SAGAR J SANGMA
|
2102007WL010481
|
SAGAR J SANGMA
|
00462
|
UCBA0000903
|
690
|
690
|
Processed
|
24/03/2023
|
|
0062026897
|
|
SAGAR J SANGMA
|
()
|
|
142
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/268
(Umkhabaw)
|
2102007000NRG23170320230316005
|
17/03/2023
|
CHORE ARENGH
|
2102007WL010481
|
CHORE ARENGH
|
00462
|
UCBA0000903
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062026903
|
|
CHORE ARENGH
|
()
|
|
143
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/268
(Umkhabaw)
|
2102007000NRG23170320230316004
|
17/03/2023
|
CHORE ARENGH
|
2102007WL010481
|
CHORE ARENGH
|
00462
|
UCBA0000903
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
0062026904
|
|
CHORE ARENGH
|
()
|
|
144
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/268
(Umkhabaw)
|
2102007000NRG23170320230316003
|
17/03/2023
|
CHORE ARENGH
|
2102007WL010481
|
CHORE ARENGH
|
00462
|
UCBA0000903
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062026905
|
|
CHORE ARENGH
|
()
|
|
145
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/269
(Umkhabaw)
|
2102007000NRG23170320230316008
|
17/03/2023
|
JONITHA T SANGMA
|
2102007WL010481
|
JONITHA T SANGMA
|
00462
|
UCBA0000903
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062026822
|
|
JONITHA T SANGMA
|
()
|
|
146
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/269
(Umkhabaw)
|
2102007000NRG23170320230316007
|
17/03/2023
|
JONITHA T SANGMA
|
2102007WL010481
|
JONITHA T SANGMA
|
00462
|
UCBA0000903
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
0062026823
|
|
JONITHA T SANGMA
|
()
|
|
147
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/269
(Umkhabaw)
|
2102007000NRG23170320230316006
|
17/03/2023
|
JONITHA T SANGMA
|
2102007WL010481
|
JONITHA T SANGMA
|
00462
|
UCBA0000903
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062026824
|
|
JONITHA T SANGMA
|
()
|
|
148
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/270
(Umkhabaw)
|
2102007000NRG23170320230316011
|
17/03/2023
|
ELIBA T SANGMA
|
2102007WL010481
|
ELIBA T SANGMA
|
00462
|
UCBA0000903
|
460
|
460
|
Processed
|
24/03/2023
|
|
0062026914
|
|
ELEBIA T SANGMA
|
()
|
|
149
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/270
(Umkhabaw)
|
2102007000NRG23170320230316010
|
17/03/2023
|
ELIBA T SANGMA
|
2102007WL010481
|
ELIBA T SANGMA
|
00462
|
UCBA0000903
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
0062026913
|
|
ELEBIA T SANGMA
|
()
|
|
150
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/270
(Umkhabaw)
|
2102007000NRG23170320230316009
|
17/03/2023
|
ELIBA T SANGMA
|
2102007WL010481
|
ELIBA T SANGMA
|
00462
|
UCBA0000903
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062026912
|
|
ELEBIA T SANGMA
|
()
|
|
151
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/273
(Umkhabaw)
|
2102007000NRG23170320230316014
|
17/03/2023
|
JORITHA R MARAK
|
2102007WL010481
|
JORITHA R MARAK
|
00462
|
UCBA0000903
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062026906
|
|
JORITHA R MARAK
|
()
|
|
152
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/273
(Umkhabaw)
|
2102007000NRG23170320230316013
|
17/03/2023
|
JORITHA R MARAK
|
2102007WL010481
|
JORITHA R MARAK
|
00462
|
UCBA0000903
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
0062026907
|
|
JORITHA R MARAK
|
()
|
|
153
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/273
(Umkhabaw)
|
2102007000NRG23170320230316012
|
17/03/2023
|
JORITHA R MARAK
|
2102007WL010481
|
JORITHA R MARAK
|
00462
|
UCBA0000903
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062026908
|
|
JORITHA R MARAK
|
()
|
|
154
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/277
(Umkhabaw)
|
2102007000NRG23170320230316017
|
17/03/2023
|
RISHNA A MARAK
|
2102007WL010481
|
RISHNA A MARAK
|
00462
|
UCBA0000903
|
690
|
690
|
Processed
|
24/03/2023
|
|
0062026915
|
|
RISHNA A MARAK
|
()
|
|
155
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/277
(Umkhabaw)
|
2102007000NRG23170320230316016
|
17/03/2023
|
RISHNA A MARAK
|
2102007WL010481
|
RISHNA A MARAK
|
00462
|
UCBA0000903
|
1150
|
1150
|
Processed
|
24/03/2023
|
|
0062026916
|
|
RISHNA A MARAK
|
()
|
|
156
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/277
(Umkhabaw)
|
2102007000NRG23170320230316015
|
17/03/2023
|
RISHNA A MARAK
|
2102007WL010481
|
RISHNA A MARAK
|
00462
|
UCBA0000903
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062026917
|
|
RISHNA A MARAK
|
()
|
|
157
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/285
(Umkhabaw)
|
2102007000NRG23170320230316020
|
17/03/2023
|
SPION H MARAK
|
2102007WL010481
|
SPION H MARAK
|
00462
|
UCBA0000903
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062026918
|
|
SPION H MARAK
|
()
|
|
158
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/285
(Umkhabaw)
|
2102007000NRG23170320230316019
|
17/03/2023
|
SPION H MARAK
|
2102007WL010481
|
SPION H MARAK
|
00462
|
UCBA0000903
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
0062026919
|
|
SPION H MARAK
|
()
|
|
159
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/285
(Umkhabaw)
|
2102007000NRG23170320230316018
|
17/03/2023
|
SPION H MARAK
|
2102007WL010481
|
SPION H MARAK
|
00462
|
UCBA0000903
|
690
|
690
|
Processed
|
24/03/2023
|
|
0062026920
|
|
SPION H MARAK
|
()
|
|
160
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/286
(Umkhabaw)
|
2102007000NRG23170320230316023
|
17/03/2023
|
BIRITHA N MARAK
|
2102007WL010481
|
BIRITHA N MARAK
|
00462
|
UCBA0000903
|
690
|
690
|
Processed
|
24/03/2023
|
|
0062026816
|
|
BIRITHA N MARAK
|
()
|
|
161
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/286
(Umkhabaw)
|
2102007000NRG23170320230316022
|
17/03/2023
|
BIRITHA N MARAK
|
2102007WL010481
|
BIRITHA N MARAK
|
00462
|
UCBA0000903
|
1150
|
1150
|
Processed
|
24/03/2023
|
|
0062026818
|
|
BIRITHA N MARAK
|
()
|
|
162
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/286
(Umkhabaw)
|
2102007000NRG23170320230316021
|
17/03/2023
|
BIRITHA N MARAK
|
2102007WL010481
|
BIRITHA N MARAK
|
00462
|
UCBA0000903
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062026817
|
|
BIRITHA N MARAK
|
()
|
|
163
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/288
(Umkhabaw)
|
2102007000NRG23170320230316026
|
17/03/2023
|
Kobita J Sangma
|
2102007WL010481
|
Kobita J Sangma
|
00462
|
UCBA0000903
|
1840
|
1840
|
Processed
|
24/03/2023
|
|
0062026900
|
|
KOBITA J SANGMA
|
()
|
|
164
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/288
(Umkhabaw)
|
2102007000NRG23170320230316025
|
17/03/2023
|
Kobita J Sangma
|
2102007WL010481
|
Kobita J Sangma
|
00462
|
UCBA0000903
|
1150
|
1150
|
Processed
|
24/03/2023
|
|
0062026901
|
|
KOBITA J SANGMA
|
()
|
|
165
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/288
(Umkhabaw)
|
2102007000NRG23170320230316024
|
17/03/2023
|
Kobita J Sangma
|
2102007WL010481
|
Kobita J Sangma
|
00462
|
UCBA0000903
|
460
|
460
|
Processed
|
24/03/2023
|
|
0062026902
|
|
KOBITA J SANGMA
|
()
|
|
166
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/293
(Umkhabaw)
|
2102007000NRG23170320230316029
|
17/03/2023
|
MARTHA J SANGMA
|
2102007WL010481
|
MARTHA J SANGMA
|
00462
|
UCBA0000903
|
690
|
690
|
Processed
|
24/03/2023
|
|
0062026921
|
|
MARTHA J SANGMA
|
()
|
|
167
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/293
(Umkhabaw)
|
2102007000NRG23170320230316028
|
17/03/2023
|
MARTHA J SANGMA
|
2102007WL010481
|
MARTHA J SANGMA
|
00462
|
UCBA0000903
|
1150
|
1150
|
Processed
|
24/03/2023
|
|
0062026922
|
|
MARTHA J SANGMA
|
()
|
|
168
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/293
(Umkhabaw)
|
2102007000NRG23170320230316027
|
17/03/2023
|
MARTHA J SANGMA
|
2102007WL010481
|
MARTHA J SANGMA
|
00462
|
UCBA0000903
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062026923
|
|
MARTHA J SANGMA
|
()
|
|
169
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/6
(Umkhabaw)
|
2102007000NRG23170320230316032
|
17/03/2023
|
BUDBANI D SANGMA
|
2102007WL010481
|
BUDBANI D SANGMA
|
00462
|
UCBA0000903
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062026814
|
|
BUDBANI D SANGMA
|
()
|
|
170
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/6
(Umkhabaw)
|
2102007000NRG23170320230316031
|
17/03/2023
|
BUDBANI D SANGMA
|
2102007WL010481
|
BUDBANI D SANGMA
|
00462
|
UCBA0000903
|
1150
|
1150
|
Processed
|
24/03/2023
|
|
0062026813
|
|
BUDBANI D SANGMA
|
()
|
|
171
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/6
(Umkhabaw)
|
2102007000NRG23170320230316030
|
17/03/2023
|
BUDBANI D SANGMA
|
2102007WL010481
|
BUDBANI D SANGMA
|
00462
|
UCBA0000903
|
690
|
690
|
Processed
|
24/03/2023
|
|
0062026815
|
|
BUDBANI D SANGMA
|
()
|
|
172
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/79
(Umkhabaw)
|
2102007000NRG23170320230316035
|
17/03/2023
|
MI KHARSAWIAN
|
2102007WL010481
|
MI KHARSAWIAN
|
00462
|
UCBA0000903
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062026809
|
|
MI KHARSAWIAN
|
()
|
|
173
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/79
(Umkhabaw)
|
2102007000NRG23170320230316034
|
17/03/2023
|
MI KHARSAWIAN
|
2102007WL010481
|
MI KHARSAWIAN
|
00462
|
UCBA0000903
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
0062026807
|
|
MI KHARSAWIAN
|
()
|
|
174
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/79
(Umkhabaw)
|
2102007000NRG23170320230316033
|
17/03/2023
|
MI KHARSAWIAN
|
2102007WL010481
|
MI KHARSAWIAN
|
00462
|
UCBA0000903
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062026808
|
|
MI KHARSAWIAN
|
()
|
|
175
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/84
(Umkhabaw)
|
2102007000NRG23170320230316038
|
17/03/2023
|
APU R MARAK
|
2102007WL010481
|
APU R MARAK
|
00462
|
UCBA0000903
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062026840
|
|
APU R MARAK
|
()
|
|
176
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/84
(Umkhabaw)
|
2102007000NRG23170320230316037
|
17/03/2023
|
APU R MARAK
|
2102007WL010481
|
APU R MARAK
|
00462
|
UCBA0000903
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
0062026841
|
|
APU R MARAK
|
()
|
|
177
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/84
(Umkhabaw)
|
2102007000NRG23170320230316036
|
17/03/2023
|
APU R MARAK
|
2102007WL010481
|
APU R MARAK
|
00462
|
UCBA0000903
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062026842
|
|
APU R MARAK
|
()
|
|
178
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/96
(Umkhabaw)
|
2102007000NRG23170320230316041
|
17/03/2023
|
MERRINA B MARAK
|
2102007WL010481
|
MERRINA B MARAK
|
00462
|
UCBA0000903
|
690
|
690
|
Processed
|
24/03/2023
|
|
0062026810
|
|
MERRINA B MARAK
|
()
|
|
179
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/96
(Umkhabaw)
|
2102007000NRG23170320230316040
|
17/03/2023
|
MERRINA B MARAK
|
2102007WL010481
|
MERRINA B MARAK
|
00462
|
UCBA0000903
|
1150
|
1150
|
Processed
|
24/03/2023
|
|
0062026812
|
|
MERRINA B MARAK
|
()
|
|
180
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/96
(Umkhabaw)
|
2102007000NRG23170320230316039
|
17/03/2023
|
MERRINA B MARAK
|
2102007WL010481
|
MERRINA B MARAK
|
00462
|
UCBA0000903
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062026811
|
|
MERRINA B MARAK
|
()
|
|
181
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/97
(Umkhabaw)
|
2102007000NRG23170320230316044
|
17/03/2023
|
SEMOL M MARAK
|
2102007WL010481
|
SEMOL M MARAK
|
00462
|
UCBA0000903
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062026936
|
|
SEMOL M MARAK
|
()
|
|
182
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/97
(Umkhabaw)
|
2102007000NRG23170320230316043
|
17/03/2023
|
SEMOL M MARAK
|
2102007WL010481
|
SEMOL M MARAK
|
00462
|
UCBA0000903
|
1150
|
1150
|
Processed
|
24/03/2023
|
|
0062026937
|
|
SEMOL M MARAK
|
()
|
|
183
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/97
(Umkhabaw)
|
2102007000NRG23170320230316042
|
17/03/2023
|
SEMOL M MARAK
|
2102007WL010481
|
SEMOL M MARAK
|
00462
|
UCBA0000903
|
690
|
690
|
Processed
|
24/03/2023
|
|
0062026938
|
|
SEMOL M MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215050
|
215050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254840
|
254840
|
|
|
|
|
|
|
|