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)
|
2102007000NRG23200320230334072
|
20/03/2023
|
Birila Marak
|
2102007WL010845
|
Birila Marak
|
00415
|
SBIN0005851
|
2300
|
2300
|
Processed
|
25/03/2023
|
|
0115242635
|
|
MRS BIRILA MARAK
|
()
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/189 (Dalia)
|
2102007000NRG23200320230334071
|
20/03/2023
|
Birila Marak
|
2102007WL010845
|
Birila Marak
|
00415
|
SBIN0005851
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242636
|
|
MRS BIRILA MARAK
|
()
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/190 (Dalia)
|
2102007000NRG23200320230334074
|
20/03/2023
|
Balchi Ch Marak
|
2102007WL010845
|
Balchi Ch Marak
|
00415
|
SBIN0005851
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242640
|
|
MISS BALCHI CH MARAK
|
()
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/190 (Dalia)
|
2102007000NRG23200320230334073
|
20/03/2023
|
Balchi Ch Marak
|
2102007WL010845
|
Balchi Ch Marak
|
00415
|
SBIN0005851
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242639
|
|
MISS BALCHI CH MARAK
|
()
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/194 (Dalia)
|
2102007000NRG23200320230334082
|
20/03/2023
|
Lelek S Sangma
|
2102007WL010845
|
Lelek S Sangma
|
00415
|
SBIN0005851
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242633
|
|
MRS LELEK S SANGMA
|
()
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/194 (Dalia)
|
2102007000NRG23200320230334081
|
20/03/2023
|
Lelek S Sangma
|
2102007WL010845
|
Lelek S Sangma
|
00415
|
SBIN0005851
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242634
|
|
MRS LELEK S SANGMA
|
()
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/196 (Dalia)
|
2102007000NRG23200320230334086
|
20/03/2023
|
Sailin R Marak
|
2102007WL010845
|
Sailin R Marak
|
00415
|
SBIN0005851
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242632
|
|
MR SAILIN R MARAK
|
()
|
8
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/196 (Dalia)
|
2102007000NRG23200320230334085
|
20/03/2023
|
Sailin R Marak
|
2102007WL010845
|
Sailin R Marak
|
00415
|
SBIN0005851
|
2300
|
2300
|
Processed
|
25/03/2023
|
|
0115242631
|
|
MR SAILIN R MARAK
|
()
|
9
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/201 (Dalia)
|
2102007000NRG23200320230334096
|
20/03/2023
|
MITCHALS D SANGMA
|
2102007WL010845
|
MITCHALS D SANGMA
|
00415
|
SBIN0005851
|
2300
|
2300
|
Processed
|
25/03/2023
|
|
0115242638
|
|
MR MITCHALS D SANGMA
|
()
|
10
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/201 (Dalia)
|
2102007000NRG23200320230334095
|
20/03/2023
|
MITCHALS D SANGMA
|
2102007WL010845
|
MITCHALS D SANGMA
|
00415
|
SBIN0005851
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242637
|
|
MR MITCHALS D SANGMA
|
()
|
11
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/204 (Dalia)
|
2102007000NRG23200320230334102
|
20/03/2023
|
RIMBERT MOMIN
|
2102007WL010845
|
RIMBERT MOMIN
|
00415
|
SBIN0005851
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242641
|
|
MR RIMBERT MOMIN
|
()
|
12
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/204 (Dalia)
|
2102007000NRG23200320230334101
|
20/03/2023
|
RIMBERT MOMIN
|
2102007WL010845
|
RIMBERT MOMIN
|
00415
|
SBIN0005851
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242642
|
|
MR RIMBERT MOMIN
|
()
|
13
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/228 (Dalia)
|
2102007000NRG23200320230334148
|
20/03/2023
|
Eniash R Marak
|
2102007WL010845
|
Eniash R Marak
|
00415
|
SBIN0005851
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242646
|
|
MR ENIASH R MARAK
|
()
|
14
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/228 (Dalia)
|
2102007000NRG23200320230334147
|
20/03/2023
|
Eniash R Marak
|
2102007WL010845
|
Eniash R Marak
|
00415
|
SBIN0005851
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242645
|
|
MR ENIASH R MARAK
|
()
|
15
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/231 (Dalia)
|
2102007000NRG23200320230334154
|
20/03/2023
|
Phibar M Sangma
|
2102007WL010845
|
Phibar M Sangma
|
00415
|
SBIN0005851
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242644
|
|
MR PHIBAR M SANGMA
|
()
|
16
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/231 (Dalia)
|
2102007000NRG23200320230334153
|
20/03/2023
|
Phibar M Sangma
|
2102007WL010845
|
Phibar M Sangma
|
00415
|
SBIN0005851
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242643
|
|
MR PHIBAR M SANGMA
|
()
|
17
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/266 (Dalia)
|
2102007000NRG23200320230334208
|
20/03/2023
|
Atin S Sangma
|
2102007WL010845
|
Atin S Sangma
|
00415
|
SBIN0005851
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242647
|
|
MRS ATIN S SANGMA
|
()
|
18
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/266 (Dalia)
|
2102007000NRG23200320230334207
|
20/03/2023
|
Atin S Sangma
|
2102007WL010845
|
Atin S Sangma
|
00415
|
SBIN0005851
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242648
|
|
MRS ATIN S SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44850
|
44850
|
|
|
|
|
|
|
|
19
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/170 (Dalia)
|
2102007000NRG23200320230334034
|
20/03/2023
|
Gisil Sangma
|
2102007WL010845
|
Gisil Sangma
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242680
|
|
GISIL SANGMA
|
()
|
20
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/170 (Dalia)
|
2102007000NRG23200320230334033
|
20/03/2023
|
Gisil Sangma
|
2102007WL010845
|
Gisil Sangma
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242679
|
|
GISIL SANGMA
|
()
|
21
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/171 (Dalia)
|
2102007000NRG23200320230334036
|
20/03/2023
|
Rema Sangma
|
2102007WL010845
|
Rema Sangma
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242683
|
|
REMA SANGMA
|
()
|
22
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/171 (Dalia)
|
2102007000NRG23200320230334035
|
20/03/2023
|
Rema Sangma
|
2102007WL010845
|
Rema Sangma
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242684
|
|
REMA SANGMA
|
()
|
23
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/172 (Dalia)
|
2102007000NRG23200320230334038
|
20/03/2023
|
Minoti Marak
|
2102007WL010845
|
Minoti Marak
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242607
|
|
MINOTI MARAK
|
()
|
24
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/172 (Dalia)
|
2102007000NRG23200320230334037
|
20/03/2023
|
Minoti Marak
|
2102007WL010845
|
Minoti Marak
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242608
|
|
MINOTI MARAK
|
()
|
25
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/173 (Dalia)
|
2102007000NRG23200320230334040
|
20/03/2023
|
Sipra A Sangma
|
2102007WL010845
|
Sipra A Sangma
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242686
|
|
SIPRA A SANGMA
|
()
|
26
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/173 (Dalia)
|
2102007000NRG23200320230334039
|
20/03/2023
|
Sipra A Sangma
|
2102007WL010845
|
Sipra A Sangma
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242685
|
|
SIPRA A SANGMA
|
()
|
27
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/174 (Dalia)
|
2102007000NRG23200320230334042
|
20/03/2023
|
Petrik D Marak
|
2102007WL010845
|
Petrik D Marak
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242673
|
|
PETRIK D MARAK
|
()
|
28
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/174 (Dalia)
|
2102007000NRG23200320230334041
|
20/03/2023
|
Petrik D Marak
|
2102007WL010845
|
Petrik D Marak
|
00462
|
UCBA0000903
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115242674
|
|
PETRIK D MARAK
|
()
|
29
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/175 (Dalia)
|
2102007000NRG23200320230334044
|
20/03/2023
|
Chaiani Marak
|
2102007WL010845
|
Chaiani Marak
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242682
|
|
CHAIANI MARAK
|
()
|
30
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/175 (Dalia)
|
2102007000NRG23200320230334043
|
20/03/2023
|
Chaiani Marak
|
2102007WL010845
|
Chaiani Marak
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242681
|
|
CHAIANI MARAK
|
()
|
31
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/176 (Dalia)
|
2102007000NRG23200320230334046
|
20/03/2023
|
Sukruty Sangama
|
2102007WL010845
|
Sukruty Sangama
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242603
|
|
SUKRUTY SANGAMA
|
()
|
32
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/176 (Dalia)
|
2102007000NRG23200320230334045
|
20/03/2023
|
Sukruty Sangama
|
2102007WL010845
|
Sukruty Sangama
|
00462
|
UCBA0000903
|
2300
|
2300
|
Processed
|
25/03/2023
|
|
0115242604
|
|
SUKRUTY SANGAMA
|
()
|
33
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/177 (Dalia)
|
2102007000NRG23200320230334048
|
20/03/2023
|
Kristina Marak
|
2102007WL010845
|
Kristina Marak
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242616
|
|
KRISTINA MARAK
|
()
|
34
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/177 (Dalia)
|
2102007000NRG23200320230334047
|
20/03/2023
|
Kristina Marak
|
2102007WL010845
|
Kristina Marak
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242615
|
|
KRISTINA MARAK
|
()
|
35
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/178 (Dalia)
|
2102007000NRG23200320230334050
|
20/03/2023
|
Sopila Ch Marak
|
2102007WL010845
|
Sopila Ch Marak
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242676
|
|
SOPILA CH MARAK
|
()
|
36
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/178 (Dalia)
|
2102007000NRG23200320230334049
|
20/03/2023
|
Sopila Ch Marak
|
2102007WL010845
|
Sopila Ch Marak
|
00462
|
UCBA0000903
|
2300
|
2300
|
Processed
|
25/03/2023
|
|
0115242675
|
|
SOPILA CH MARAK
|
()
|
37
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/179 (Dalia)
|
2102007000NRG23200320230334052
|
20/03/2023
|
Khelvilin Sangma
|
2102007WL010845
|
Khelvilin Sangma
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242596
|
|
KERBALIN D SANGMA
|
()
|
38
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/179 (Dalia)
|
2102007000NRG23200320230334051
|
20/03/2023
|
Khelvilin Sangma
|
2102007WL010845
|
Khelvilin Sangma
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242595
|
|
KERBALIN D SANGMA
|
()
|
39
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/180 (Dalia)
|
2102007000NRG23200320230334054
|
20/03/2023
|
Nidone Sangma
|
2102007WL010845
|
Nidone Sangma
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242623
|
|
NIDONE SANGMA
|
()
|
40
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/180 (Dalia)
|
2102007000NRG23200320230334053
|
20/03/2023
|
Nidone Sangma
|
2102007WL010845
|
Nidone Sangma
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242624
|
|
NIDONE SANGMA
|
()
|
41
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/181 (Dalia)
|
2102007000NRG23200320230334056
|
20/03/2023
|
Wanbin Marak
|
2102007WL010845
|
Wanbin Marak
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242621
|
|
WANBIN MARAK
|
()
|
42
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/181 (Dalia)
|
2102007000NRG23200320230334055
|
20/03/2023
|
Wanbin Marak
|
2102007WL010845
|
Wanbin Marak
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242622
|
|
WANBIN MARAK
|
()
|
43
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/182 (Dalia)
|
2102007000NRG23200320230334058
|
20/03/2023
|
Misela M Sangama
|
2102007WL010845
|
Misela M Sangama
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242606
|
|
MISELA M SANGAMA
|
()
|
44
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/182 (Dalia)
|
2102007000NRG23200320230334057
|
20/03/2023
|
Misela M Sangama
|
2102007WL010845
|
Misela M Sangama
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242605
|
|
MISELA M SANGAMA
|
()
|
45
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/183 (Dalia)
|
2102007000NRG23200320230334060
|
20/03/2023
|
Sombali Sangma
|
2102007WL010845
|
Sombali Sangma
|
00462
|
UCBA0000903
|
2300
|
2300
|
Processed
|
25/03/2023
|
|
0115242593
|
|
SOMBALI SANGMA
|
()
|
46
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/183 (Dalia)
|
2102007000NRG23200320230334059
|
20/03/2023
|
Sombali Sangma
|
2102007WL010845
|
Sombali Sangma
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242594
|
|
SOMBALI SANGMA
|
()
|
47
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/184 (Dalia)
|
2102007000NRG23200320230334062
|
20/03/2023
|
Shakespear A Marak
|
2102007WL010845
|
Shakespear A Marak
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242677
|
|
SHAKESPEAR A MARAK
|
()
|
48
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/184 (Dalia)
|
2102007000NRG23200320230334061
|
20/03/2023
|
Shakespear A Marak
|
2102007WL010845
|
Shakespear A Marak
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242678
|
|
SHAKESPEAR A MARAK
|
()
|
49
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/185 (Dalia)
|
2102007000NRG23200320230334064
|
20/03/2023
|
Sengwat R Marak
|
2102007WL010845
|
Sengwat R Marak
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242651
|
|
SENGWAT R MARAK
|
()
|
50
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/185 (Dalia)
|
2102007000NRG23200320230334063
|
20/03/2023
|
Sengwat R Marak
|
2102007WL010845
|
Sengwat R Marak
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242652
|
|
SENGWAT R MARAK
|
()
|
51
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/186 (Dalia)
|
2102007000NRG23200320230334066
|
20/03/2023
|
Jonila S Sangma
|
2102007WL010845
|
Jonila S Sangma
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242610
|
|
JONILA S SANGMA
|
()
|
52
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/186 (Dalia)
|
2102007000NRG23200320230334065
|
20/03/2023
|
Jonila S Sangma
|
2102007WL010845
|
Jonila S Sangma
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242609
|
|
JONILA S SANGMA
|
()
|
53
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/187 (Dalia)
|
2102007000NRG23200320230334068
|
20/03/2023
|
Medina P Marak
|
2102007WL010845
|
Medina P Marak
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242656
|
|
MEDINA P MARAK
|
()
|
54
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/187 (Dalia)
|
2102007000NRG23200320230334067
|
20/03/2023
|
Medina P Marak
|
2102007WL010845
|
Medina P Marak
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242655
|
|
MEDINA P MARAK
|
()
|
55
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/188 (Dalia)
|
2102007000NRG23200320230334070
|
20/03/2023
|
Pardi A Sangama
|
2102007WL010845
|
Pardi A Sangama
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242598
|
|
PARDI A SANGAMA
|
()
|
56
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/188 (Dalia)
|
2102007000NRG23200320230334069
|
20/03/2023
|
Pardi A Sangama
|
2102007WL010845
|
Pardi A Sangama
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242597
|
|
PARDI A SANGAMA
|
()
|
57
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/191 (Dalia)
|
2102007000NRG23200320230334076
|
20/03/2023
|
Sritina Sangma
|
2102007WL010845
|
Sritina Sangma
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242625
|
|
SRITINA SANGMA
|
()
|
58
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/191 (Dalia)
|
2102007000NRG23200320230334075
|
20/03/2023
|
Sritina Sangma
|
2102007WL010845
|
Sritina Sangma
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242626
|
|
SRITINA SANGMA
|
()
|
59
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/192 (Dalia)
|
2102007000NRG23200320230334078
|
20/03/2023
|
Onip Marak
|
2102007WL010845
|
Onip Marak
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242599
|
|
ONIP MARAK
|
()
|
60
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/192 (Dalia)
|
2102007000NRG23200320230334077
|
20/03/2023
|
Onip Marak
|
2102007WL010845
|
Onip Marak
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242600
|
|
ONIP MARAK
|
()
|
61
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/193 (Dalia)
|
2102007000NRG23200320230334080
|
20/03/2023
|
Pebiar A Marak
|
2102007WL010845
|
Pebiar A Marak
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242671
|
|
PEBIAR A MARAK
|
()
|
62
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/193 (Dalia)
|
2102007000NRG23200320230334079
|
20/03/2023
|
Pebiar A Marak
|
2102007WL010845
|
Pebiar A Marak
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242672
|
|
PEBIAR A MARAK
|
()
|
63
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/195 (Dalia)
|
2102007000NRG23200320230334084
|
20/03/2023
|
Hitler J Sangma
|
2102007WL010845
|
Hitler J Sangma
|
00462
|
UCBA0000903
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115242687
|
|
HITLER J SANGMA
|
()
|
64
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/195 (Dalia)
|
2102007000NRG23200320230334083
|
20/03/2023
|
Hitler J Sangma
|
2102007WL010845
|
Hitler J Sangma
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242688
|
|
HITLER J SANGMA
|
()
|
65
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/197 (Dalia)
|
2102007000NRG23200320230334088
|
20/03/2023
|
Mejel Chamugong Marak
|
2102007WL010845
|
Mejel Chamugong Marak
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242690
|
|
MEJEL CHAMUGONG MARAK
|
()
|
66
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/197 (Dalia)
|
2102007000NRG23200320230334087
|
20/03/2023
|
Mejel Chamugong Marak
|
2102007WL010845
|
Mejel Chamugong Marak
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242689
|
|
MEJEL CHAMUGONG MARAK
|
()
|
67
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/198 (Dalia)
|
2102007000NRG23200320230334090
|
20/03/2023
|
Maria S Sangma
|
2102007WL010845
|
Maria S Sangma
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242693
|
|
MARIA S SANGMA
|
()
|
68
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/198 (Dalia)
|
2102007000NRG23200320230334089
|
20/03/2023
|
Maria S Sangma
|
2102007WL010845
|
Maria S Sangma
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242694
|
|
MARIA S SANGMA
|
()
|
69
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/199 (Dalia)
|
2102007000NRG23200320230334092
|
20/03/2023
|
Amat Marak
|
2102007WL010845
|
Amat Marak
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242695
|
|
AMAT MARAK
|
()
|
70
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/199 (Dalia)
|
2102007000NRG23200320230334091
|
20/03/2023
|
Amat Marak
|
2102007WL010845
|
Amat Marak
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242696
|
|
AMAT MARAK
|
()
|
71
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/200 (Dalia)
|
2102007000NRG23200320230334094
|
20/03/2023
|
Suchoma R Marak
|
2102007WL010845
|
Suchoma R Marak
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242697
|
|
SUCHOMA R MARAK
|
()
|
72
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/200 (Dalia)
|
2102007000NRG23200320230334093
|
20/03/2023
|
Suchoma R Marak
|
2102007WL010845
|
Suchoma R Marak
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242698
|
|
SUCHOMA R MARAK
|
()
|
73
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/202 (Dalia)
|
2102007000NRG23200320230334098
|
20/03/2023
|
TUSINA A SANGMA
|
2102007WL010845
|
TUSINA A SANGMA
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242712
|
|
TUSINA A SANGMA
|
()
|
74
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/202 (Dalia)
|
2102007000NRG23200320230334097
|
20/03/2023
|
TUSINA A SANGMA
|
2102007WL010845
|
TUSINA A SANGMA
|
00462
|
UCBA0000903
|
2300
|
2300
|
Processed
|
25/03/2023
|
|
0115242711
|
|
TUSINA A SANGMA
|
()
|
75
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/203 (Dalia)
|
2102007000NRG23200320230334100
|
20/03/2023
|
ASNA A MARAK
|
2102007WL010845
|
ASNA A MARAK
|
00462
|
UCBA0000903
|
2300
|
2300
|
Processed
|
25/03/2023
|
|
0115242707
|
|
ASNA A MARAK
|
()
|
76
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/203 (Dalia)
|
2102007000NRG23200320230334099
|
20/03/2023
|
ASNA A MARAK
|
2102007WL010845
|
ASNA A MARAK
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242708
|
|
ASNA A MARAK
|
()
|
77
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/205 (Dalia)
|
2102007000NRG23200320230334104
|
20/03/2023
|
RULINA S SANGMA
|
2102007WL010845
|
RULINA S SANGMA
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242706
|
|
RULINA S SANGMA
|
()
|
78
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/205 (Dalia)
|
2102007000NRG23200320230334103
|
20/03/2023
|
RULINA S SANGMA
|
2102007WL010845
|
RULINA S SANGMA
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242705
|
|
RULINA S SANGMA
|
()
|
79
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/206 (Dalia)
|
2102007000NRG23200320230334106
|
20/03/2023
|
BARBITA R MARAK
|
2102007WL010845
|
BARBITA R MARAK
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242701
|
|
BARBITA R MARAK
|
()
|
80
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/206 (Dalia)
|
2102007000NRG23200320230334105
|
20/03/2023
|
BARBITA R MARAK
|
2102007WL010845
|
BARBITA R MARAK
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242702
|
|
BARBITA R MARAK
|
()
|
81
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/207 (Dalia)
|
2102007000NRG23200320230334108
|
20/03/2023
|
WILSON M MARAK
|
2102007WL010845
|
WILSON M MARAK
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242612
|
|
WILSON M MARAK
|
()
|
82
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/207 (Dalia)
|
2102007000NRG23200320230334107
|
20/03/2023
|
WILSON M MARAK
|
2102007WL010845
|
WILSON M MARAK
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242611
|
|
WILSON M MARAK
|
()
|
83
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/209 (Dalia)
|
2102007000NRG23200320230334110
|
20/03/2023
|
NECKSON SANGMA
|
2102007WL010845
|
NECKSON SANGMA
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242692
|
|
NECKSON S SANGMA
|
()
|
84
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/209 (Dalia)
|
2102007000NRG23200320230334109
|
20/03/2023
|
NECKSON SANGMA
|
2102007WL010845
|
NECKSON SANGMA
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242691
|
|
NECKSON S SANGMA
|
()
|
85
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/210 (Dalia)
|
2102007000NRG23200320230334112
|
20/03/2023
|
NUT SNAL SANGMA
|
2102007WL010845
|
NUT SNAL SANGMA
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242665
|
|
NUT SNAL SANGMA
|
()
|
86
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/210 (Dalia)
|
2102007000NRG23200320230334111
|
20/03/2023
|
NUT SNAL SANGMA
|
2102007WL010845
|
NUT SNAL SANGMA
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242666
|
|
NUT SNAL SANGMA
|
()
|
87
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/211 (Dalia)
|
2102007000NRG23200320230334114
|
20/03/2023
|
SUBIR D MARAK
|
2102007WL010845
|
SUBIR D MARAK
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242717
|
|
SUBIR D MARAK
|
()
|
88
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/211 (Dalia)
|
2102007000NRG23200320230334113
|
20/03/2023
|
SUBIR D MARAK
|
2102007WL010845
|
SUBIR D MARAK
|
00462
|
UCBA0000903
|
2300
|
2300
|
Processed
|
25/03/2023
|
|
0115242718
|
|
SUBIR D MARAK
|
()
|
89
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/212 (Dalia)
|
2102007000NRG23200320230334116
|
20/03/2023
|
DIGLES A MARAK
|
2102007WL010845
|
DIGLES A MARAK
|
00462
|
UCBA0000903
|
2300
|
2300
|
Processed
|
25/03/2023
|
|
0115242719
|
|
DIGLES A MARAK
|
()
|
90
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/212 (Dalia)
|
2102007000NRG23200320230334115
|
20/03/2023
|
DIGLES A MARAK
|
2102007WL010845
|
DIGLES A MARAK
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242720
|
|
DIGLES A MARAK
|
()
|
91
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/213 (Dalia)
|
2102007000NRG23200320230334118
|
20/03/2023
|
Hermon M Marak
|
2102007WL010845
|
Hermon M Marak
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242630
|
|
HERMON M MARAK
|
()
|
92
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/213 (Dalia)
|
2102007000NRG23200320230334117
|
20/03/2023
|
Hermon M Marak
|
2102007WL010845
|
Hermon M Marak
|
00462
|
UCBA0000903
|
2300
|
2300
|
Processed
|
25/03/2023
|
|
0115242629
|
|
HERMON M MARAK
|
()
|
93
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/214 (Dalia)
|
2102007000NRG23200320230334120
|
20/03/2023
|
Marjius D Marak
|
2102007WL010845
|
Marjius D Marak
|
00462
|
UCBA0000903
|
2300
|
2300
|
Processed
|
25/03/2023
|
|
0115242628
|
|
MARJIUS D MARAK
|
()
|
94
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/214 (Dalia)
|
2102007000NRG23200320230334119
|
20/03/2023
|
Marjius D Marak
|
2102007WL010845
|
Marjius D Marak
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242627
|
|
MARJIUS D MARAK
|
()
|
95
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/215 (Dalia)
|
2102007000NRG23200320230334122
|
20/03/2023
|
Melisha R Marak
|
2102007WL010845
|
Melisha R Marak
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242732
|
|
MELISHA R MARAK
|
()
|
96
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/215 (Dalia)
|
2102007000NRG23200320230334121
|
20/03/2023
|
Melisha R Marak
|
2102007WL010845
|
Melisha R Marak
|
00462
|
UCBA0000903
|
2300
|
2300
|
Processed
|
25/03/2023
|
|
0115242731
|
|
MELISHA R MARAK
|
()
|
97
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/216 (Dalia)
|
2102007000NRG23200320230334124
|
20/03/2023
|
Komol Sangma
|
2102007WL010845
|
Komol Sangma
|
00462
|
UCBA0000903
|
2300
|
2300
|
Processed
|
25/03/2023
|
|
0115242601
|
|
KOMOL SANGMA
|
()
|
98
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/216 (Dalia)
|
2102007000NRG23200320230334123
|
20/03/2023
|
Komol Sangma
|
2102007WL010845
|
Komol Sangma
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242602
|
|
KOMOL SANGMA
|
()
|
99
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/217 (Dalia)
|
2102007000NRG23200320230334126
|
20/03/2023
|
Joy D Sangma
|
2102007WL010845
|
Joy D Sangma
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242725
|
|
JOY D SANGMA
|
()
|
100
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/217 (Dalia)
|
2102007000NRG23200320230334125
|
20/03/2023
|
Joy D Sangma
|
2102007WL010845
|
Joy D Sangma
|
00462
|
UCBA0000903
|
2300
|
2300
|
Processed
|
25/03/2023
|
|
0115242726
|
|
JOY D SANGMA
|
()
|
101
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/218 (Dalia)
|
2102007000NRG23200320230334128
|
20/03/2023
|
Lemina Ch Marak
|
2102007WL010845
|
Lemina Ch Marak
|
00462
|
UCBA0000903
|
2300
|
2300
|
Processed
|
25/03/2023
|
|
0115242714
|
|
LEMINA CH MARAK
|
()
|
102
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/218 (Dalia)
|
2102007000NRG23200320230334127
|
20/03/2023
|
Lemina Ch Marak
|
2102007WL010845
|
Lemina Ch Marak
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242713
|
|
LEMINA CH MARAK
|
()
|
103
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/219 (Dalia)
|
2102007000NRG23200320230334130
|
20/03/2023
|
Timestar P Marak
|
2102007WL010845
|
Timestar P Marak
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242700
|
|
TIMESTAR P MARAK
|
()
|
104
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/219 (Dalia)
|
2102007000NRG23200320230334129
|
20/03/2023
|
Timestar P Marak
|
2102007WL010845
|
Timestar P Marak
|
00462
|
UCBA0000903
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115242699
|
|
TIMESTAR P MARAK
|
()
|
105
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/220 (Dalia)
|
2102007000NRG23200320230334132
|
20/03/2023
|
Rosna A Marak
|
2102007WL010845
|
Rosna A Marak
|
00462
|
UCBA0000903
|
2300
|
2300
|
Processed
|
25/03/2023
|
|
0115242617
|
|
ROSNA A MARAK
|
()
|
106
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/220 (Dalia)
|
2102007000NRG23200320230334131
|
20/03/2023
|
Rosna A Marak
|
2102007WL010845
|
Rosna A Marak
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242618
|
|
ROSNA A MARAK
|
()
|
107
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/221 (Dalia)
|
2102007000NRG23200320230334134
|
20/03/2023
|
Saiting M Marak
|
2102007WL010845
|
Saiting M Marak
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242663
|
|
SAITING M MARAK
|
()
|
108
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/221 (Dalia)
|
2102007000NRG23200320230334133
|
20/03/2023
|
Saiting M Marak
|
2102007WL010845
|
Saiting M Marak
|
00462
|
UCBA0000903
|
2300
|
2300
|
Processed
|
25/03/2023
|
|
0115242664
|
|
SAITING M MARAK
|
()
|
109
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/222 (Dalia)
|
2102007000NRG23200320230334136
|
20/03/2023
|
Embush Marak
|
2102007WL010845
|
Embush Marak
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242667
|
|
EMBUSH MARAK
|
()
|
110
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/222 (Dalia)
|
2102007000NRG23200320230334135
|
20/03/2023
|
Embush Marak
|
2102007WL010845
|
Embush Marak
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242668
|
|
EMBUSH MARAK
|
()
|
111
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/223 (Dalia)
|
2102007000NRG23200320230334138
|
20/03/2023
|
Lenson R Marak
|
2102007WL010845
|
Lenson R Marak
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242662
|
|
LENSON R MARAK
|
()
|
112
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/223 (Dalia)
|
2102007000NRG23200320230334137
|
20/03/2023
|
Lenson R Marak
|
2102007WL010845
|
Lenson R Marak
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242661
|
|
LENSON R MARAK
|
()
|
113
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/224 (Dalia)
|
2102007000NRG23200320230334140
|
20/03/2023
|
Rupa Ch Marak
|
2102007WL010845
|
Rupa Ch Marak
|
00462
|
UCBA0000903
|
2300
|
2300
|
Processed
|
25/03/2023
|
|
0115242670
|
|
RUPA CH MARAK
|
()
|
114
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/224 (Dalia)
|
2102007000NRG23200320230334139
|
20/03/2023
|
Rupa Ch Marak
|
2102007WL010845
|
Rupa Ch Marak
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242669
|
|
RUPA CH MARAK
|
()
|
115
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/225 (Dalia)
|
2102007000NRG23200320230334142
|
20/03/2023
|
Sherwina P Marak
|
2102007WL010845
|
Sherwina P Marak
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242649
|
|
SERWINA P MARAK
|
()
|
116
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/225 (Dalia)
|
2102007000NRG23200320230334141
|
20/03/2023
|
Sherwina P Marak
|
2102007WL010845
|
Sherwina P Marak
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242650
|
|
SERWINA P MARAK
|
()
|
117
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/226 (Dalia)
|
2102007000NRG23200320230334144
|
20/03/2023
|
Rellina R Marak
|
2102007WL010845
|
Rellina R Marak
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242721
|
|
RELLINA R MARAK
|
()
|
118
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/226 (Dalia)
|
2102007000NRG23200320230334143
|
20/03/2023
|
Rellina R Marak
|
2102007WL010845
|
Rellina R Marak
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242722
|
|
RELLINA R MARAK
|
()
|
119
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/227 (Dalia)
|
2102007000NRG23200320230334146
|
20/03/2023
|
Probilika Sangma
|
2102007WL010845
|
Probilika Sangma
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242728
|
|
PROBILIKA SANGMA
|
()
|
120
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/227 (Dalia)
|
2102007000NRG23200320230334145
|
20/03/2023
|
Probilika Sangma
|
2102007WL010845
|
Probilika Sangma
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242727
|
|
PROBILIKA SANGMA
|
()
|
121
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/229 (Dalia)
|
2102007000NRG23200320230334150
|
20/03/2023
|
Santona A Sangma
|
2102007WL010845
|
Santona A Sangma
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242710
|
|
SANTONA A SANGMA
|
()
|
122
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/229 (Dalia)
|
2102007000NRG23200320230334149
|
20/03/2023
|
Santona A Sangma
|
2102007WL010845
|
Santona A Sangma
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242709
|
|
SANTONA A SANGMA
|
()
|
123
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/230 (Dalia)
|
2102007000NRG23200320230334152
|
20/03/2023
|
Pasi A Marak
|
2102007WL010845
|
Pasi A Marak
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242730
|
|
PASI A MARAK
|
()
|
124
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/230 (Dalia)
|
2102007000NRG23200320230334151
|
20/03/2023
|
Pasi A Marak
|
2102007WL010845
|
Pasi A Marak
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242729
|
|
PASI A MARAK
|
()
|
125
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/235 (Dalia)
|
2102007000NRG23200320230334156
|
20/03/2023
|
Lotto M Marak
|
2102007WL010845
|
Lotto M Marak
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242619
|
|
LOTO MARAK
|
()
|
126
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/235 (Dalia)
|
2102007000NRG23200320230334155
|
20/03/2023
|
Lotto M Marak
|
2102007WL010845
|
Lotto M Marak
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242620
|
|
LOTO MARAK
|
()
|
127
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/236 (Dalia)
|
2102007000NRG23200320230334158
|
20/03/2023
|
Resina A Sangma
|
2102007WL010845
|
Resina A Sangma
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242747
|
|
RESINA A SANGMA
|
()
|
128
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/236 (Dalia)
|
2102007000NRG23200320230334157
|
20/03/2023
|
Resina A Sangma
|
2102007WL010845
|
Resina A Sangma
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242748
|
|
RESINA A SANGMA
|
()
|
129
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/237 (Dalia)
|
2102007000NRG23200320230334160
|
20/03/2023
|
Kolita Sangma
|
2102007WL010845
|
Kolita Sangma
|
00462
|
UCBA0000903
|
2300
|
2300
|
Rejected
|
25/03/2023
|
|
0115242589
|
No Such Account
|
|
|
130
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/237 (Dalia)
|
2102007000NRG23200320230334159
|
20/03/2023
|
Kolita Sangma
|
2102007WL010845
|
Kolita Sangma
|
00462
|
UCBA0000903
|
2530
|
2530
|
Rejected
|
25/03/2023
|
|
0115242590
|
No Such Account
|
|
|
131
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/238 (Dalia)
|
2102007000NRG23200320230334162
|
20/03/2023
|
Prity T Sangma
|
2102007WL010845
|
Prity T Sangma
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242579
|
|
PRITY T SANGMA
|
()
|
132
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/238 (Dalia)
|
2102007000NRG23200320230334161
|
20/03/2023
|
Prity T Sangma
|
2102007WL010845
|
Prity T Sangma
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242580
|
|
PRITY T SANGMA
|
()
|
133
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/239 (Dalia)
|
2102007000NRG23200320230334164
|
20/03/2023
|
Rimi Sangma
|
2102007WL010845
|
Rimi Sangma
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242740
|
|
RIMI SANGMA
|
()
|
134
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/239 (Dalia)
|
2102007000NRG23200320230334163
|
20/03/2023
|
Rimi Sangma
|
2102007WL010845
|
Rimi Sangma
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242739
|
|
RIMI SANGMA
|
()
|
135
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/240 (Dalia)
|
2102007000NRG23200320230334166
|
20/03/2023
|
Chamili S Sangma
|
2102007WL010845
|
Chamili S Sangma
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242591
|
|
CHAMILI S SANGMA
|
()
|
136
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/240 (Dalia)
|
2102007000NRG23200320230334165
|
20/03/2023
|
Chamili S Sangma
|
2102007WL010845
|
Chamili S Sangma
|
00462
|
UCBA0000903
|
2300
|
2300
|
Processed
|
25/03/2023
|
|
0115242592
|
|
CHAMILI S SANGMA
|
()
|
137
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/241 (Dalia)
|
2102007000NRG23200320230334168
|
20/03/2023
|
Krelin M Marak
|
2102007WL010845
|
Krelin M Marak
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242588
|
|
KRELIN M MARAK
|
()
|
138
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/241 (Dalia)
|
2102007000NRG23200320230334167
|
20/03/2023
|
Krelin M Marak
|
2102007WL010845
|
Krelin M Marak
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242587
|
|
KRELIN M MARAK
|
()
|
139
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/242 (Dalia)
|
2102007000NRG23200320230334170
|
20/03/2023
|
Kermela Sangma
|
2102007WL010845
|
Kermela Sangma
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242658
|
|
KERMELA SANGMA
|
()
|
140
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/242 (Dalia)
|
2102007000NRG23200320230334169
|
20/03/2023
|
Kermela Sangma
|
2102007WL010845
|
Kermela Sangma
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242657
|
|
KERMELA SANGMA
|
()
|
141
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/243 (Dalia)
|
2102007000NRG23200320230334172
|
20/03/2023
|
Arna Marak
|
2102007WL010845
|
Arna Marak
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242585
|
|
ARNA MARAK
|
()
|
142
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/243 (Dalia)
|
2102007000NRG23200320230334171
|
20/03/2023
|
Arna Marak
|
2102007WL010845
|
Arna Marak
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242586
|
|
ARNA MARAK
|
()
|
143
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/244 (Dalia)
|
2102007000NRG23200320230334174
|
20/03/2023
|
Balari Sangma
|
2102007WL010845
|
Balari Sangma
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242751
|
|
BALARI SANGMA
|
()
|
144
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/244 (Dalia)
|
2102007000NRG23200320230334173
|
20/03/2023
|
Balari Sangma
|
2102007WL010845
|
Balari Sangma
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242752
|
|
BALARI SANGMA
|
()
|
145
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/245 (Dalia)
|
2102007000NRG23200320230334176
|
20/03/2023
|
Emildha R Marak
|
2102007WL010845
|
Emildha R Marak
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242715
|
|
EMILDHA R MARAK
|
()
|
146
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/245 (Dalia)
|
2102007000NRG23200320230334175
|
20/03/2023
|
Emildha R Marak
|
2102007WL010845
|
Emildha R Marak
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242716
|
|
EMILDHA R MARAK
|
()
|
147
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/246 (Dalia)
|
2102007000NRG23200320230334178
|
20/03/2023
|
Bina Marak
|
2102007WL010845
|
Bina Marak
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242614
|
|
BINA MARAK
|
()
|
148
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/246 (Dalia)
|
2102007000NRG23200320230334177
|
20/03/2023
|
Bina Marak
|
2102007WL010845
|
Bina Marak
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242613
|
|
BINA MARAK
|
()
|
149
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/247 (Dalia)
|
2102007000NRG23200320230334180
|
20/03/2023
|
Ruelson M Marak
|
2102007WL010845
|
Ruelson M Marak
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242737
|
|
RUELSON M MARAK
|
()
|
150
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/247 (Dalia)
|
2102007000NRG23200320230334179
|
20/03/2023
|
Ruelson M Marak
|
2102007WL010845
|
Ruelson M Marak
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242738
|
|
RUELSON M MARAK
|
()
|
151
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/248 (Dalia)
|
2102007000NRG23200320230334182
|
20/03/2023
|
Jerisa G Momin
|
2102007WL010845
|
Jerisa G Momin
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242735
|
|
JERISA G MOMIN
|
()
|
152
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/248 (Dalia)
|
2102007000NRG23200320230334181
|
20/03/2023
|
Jerisa G Momin
|
2102007WL010845
|
Jerisa G Momin
|
00462
|
UCBA0000903
|
2300
|
2300
|
Processed
|
25/03/2023
|
|
0115242736
|
|
JERISA G MOMIN
|
()
|
153
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/249 (Dalia)
|
2102007000NRG23200320230334184
|
20/03/2023
|
Bernarth Sangma
|
2102007WL010845
|
Bernarth Sangma
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242724
|
|
BERNARTH A SANGMA
|
()
|
154
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/249 (Dalia)
|
2102007000NRG23200320230334183
|
20/03/2023
|
Bernarth Sangma
|
2102007WL010845
|
Bernarth Sangma
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242723
|
|
BERNARTH A SANGMA
|
()
|
155
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/250 (Dalia)
|
2102007000NRG23200320230334186
|
20/03/2023
|
Briston Sangma
|
2102007WL010845
|
Briston Sangma
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242659
|
|
BRISTON SANGMA
|
()
|
156
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/250 (Dalia)
|
2102007000NRG23200320230334185
|
20/03/2023
|
Briston Sangma
|
2102007WL010845
|
Briston Sangma
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242660
|
|
BRISTON SANGMA
|
()
|
157
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/251 (Dalia)
|
2102007000NRG23200320230334188
|
20/03/2023
|
Pultunika D Sangma
|
2102007WL010845
|
Pultunika D Sangma
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242753
|
|
PULTUNIKA D SANGMA
|
()
|
158
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/251 (Dalia)
|
2102007000NRG23200320230334187
|
20/03/2023
|
Pultunika D Sangma
|
2102007WL010845
|
Pultunika D Sangma
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242578
|
|
PULTUNIKA D SANGMA
|
()
|
159
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/252 (Dalia)
|
2102007000NRG23200320230334190
|
20/03/2023
|
Samita R Marak
|
2102007WL010845
|
Samita R Marak
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242704
|
|
SAMITA R MARAK
|
()
|
160
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/252 (Dalia)
|
2102007000NRG23200320230334189
|
20/03/2023
|
Samita R Marak
|
2102007WL010845
|
Samita R Marak
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242703
|
|
SAMITA R MARAK
|
()
|
161
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/253 (Dalia)
|
2102007000NRG23200320230334192
|
20/03/2023
|
Ruksila M Marak
|
2102007WL010845
|
Ruksila M Marak
|
00462
|
UCBA0000903
|
2300
|
2300
|
Processed
|
25/03/2023
|
|
0115242733
|
|
RUKSILA M MARAK
|
()
|
162
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/253 (Dalia)
|
2102007000NRG23200320230334191
|
20/03/2023
|
Ruksila M Marak
|
2102007WL010845
|
Ruksila M Marak
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242734
|
|
RUKSILA M MARAK
|
()
|
163
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/254 (Dalia)
|
2102007000NRG23200320230334194
|
20/03/2023
|
Chompa R Marak
|
2102007WL010845
|
Chompa R Marak
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242750
|
|
CHOMPA R MARAK
|
()
|
164
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/254 (Dalia)
|
2102007000NRG23200320230334193
|
20/03/2023
|
Chompa R Marak
|
2102007WL010845
|
Chompa R Marak
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242749
|
|
CHOMPA R MARAK
|
()
|
165
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/255 (Dalia)
|
2102007000NRG23200320230334196
|
20/03/2023
|
Riash M Marak
|
2102007WL010845
|
Riash M Marak
|
00462
|
UCBA0000903
|
2300
|
2300
|
Processed
|
25/03/2023
|
|
0115242745
|
|
RIASH M MARAK
|
()
|
166
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/255 (Dalia)
|
2102007000NRG23200320230334195
|
20/03/2023
|
Riash M Marak
|
2102007WL010845
|
Riash M Marak
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242746
|
|
RIASH M MARAK
|
()
|
167
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/256 (Dalia)
|
2102007000NRG23200320230334198
|
20/03/2023
|
Piolin A Marak
|
2102007WL010845
|
Piolin A Marak
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242742
|
|
PIOLIN A MARAK
|
()
|
168
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/256 (Dalia)
|
2102007000NRG23200320230334197
|
20/03/2023
|
Piolin A Marak
|
2102007WL010845
|
Piolin A Marak
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242741
|
|
PIOLIN A MARAK
|
()
|
169
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/257 (Dalia)
|
2102007000NRG23200320230334200
|
20/03/2023
|
Raguni Marak
|
2102007WL010845
|
Raguni Marak
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242653
|
|
RAGUNI R MARAK
|
()
|
170
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/257 (Dalia)
|
2102007000NRG23200320230334199
|
20/03/2023
|
Raguni Marak
|
2102007WL010845
|
Raguni Marak
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242654
|
|
RAGUNI R MARAK
|
()
|
171
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/259 (Dalia)
|
2102007000NRG23200320230334202
|
20/03/2023
|
Jims M Marak
|
2102007WL010845
|
Jims M Marak
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242582
|
|
JIMS M MARAK
|
()
|
172
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/259 (Dalia)
|
2102007000NRG23200320230334201
|
20/03/2023
|
Jims M Marak
|
2102007WL010845
|
Jims M Marak
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242581
|
|
JIMS M MARAK
|
()
|
173
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/264 (Dalia)
|
2102007000NRG23200320230334204
|
20/03/2023
|
HILBERTH G MOMIN
|
2102007WL010845
|
HILBERTH G MOMIN
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242744
|
|
HILBERTH G MOMIN
|
()
|
174
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/264 (Dalia)
|
2102007000NRG23200320230334203
|
20/03/2023
|
HILBERTH G MOMIN
|
2102007WL010845
|
HILBERTH G MOMIN
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242743
|
|
HILBERTH G MOMIN
|
()
|
175
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/265 (Dalia)
|
2102007000NRG23200320230334206
|
20/03/2023
|
BAKAL D SANGMA
|
2102007WL010845
|
BAKAL D SANGMA
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242583
|
|
BAKAL D SANGMA
|
()
|
176
|
SHELLA BHOLAGANJ
|
MG-02-007-085-001/265 (Dalia)
|
2102007000NRG23200320230334205
|
20/03/2023
|
BAKAL D SANGMA
|
2102007WL010845
|
BAKAL D SANGMA
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115242584
|
|
BAKAL D SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
393530
|
393530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
438380
|
438380
|
|
|
|
|
|
|
|