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
|
MAWSYNRAM
|
MG-02-009-025-002/10 (Dangar)
|
2102009000NRG23030820220020608
|
03/08/2022
|
Tez Bahadur Chettri
|
2102009WL001169
|
Tez Bahadur Chettri
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397538
|
|
TEZ BAHADUR CHETTRI
|
()
|
2
|
MAWSYNRAM
|
MG-02-009-025-002/100 (Dangar)
|
2102009000NRG23030820220020609
|
03/08/2022
|
PRIYA SAHA
|
2102009WL001169
|
PRIYA SAHA
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397563
|
|
PRIYA SAHA
|
()
|
3
|
MAWSYNRAM
|
MG-02-009-025-002/101 (Dangar)
|
2102009000NRG23030820220020610
|
03/08/2022
|
Mohan Chauhan
|
2102009WL001169
|
Mohan Chauhan
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397552
|
|
MOHAN CHAUHAN
|
()
|
4
|
MAWSYNRAM
|
MG-02-009-025-002/102 (Dangar)
|
2102009000NRG23030820220020611
|
03/08/2022
|
Meloty Chauhan
|
2102009WL001169
|
Meloty Chauhan
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397553
|
|
MALOTY CHAUHAN
|
()
|
5
|
MAWSYNRAM
|
MG-02-009-025-002/103 (Dangar)
|
2102009000NRG23030820220020612
|
03/08/2022
|
Parbati Kumari Lalbege
|
2102009WL001169
|
Parbati Kumari Lalbege
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397591
|
|
PARBATI SINGH
|
()
|
6
|
MAWSYNRAM
|
MG-02-009-025-002/104 (Dangar)
|
2102009000NRG23030820220020613
|
03/08/2022
|
Lakshmi S Sangma
|
2102009WL001169
|
Lakshmi S Sangma
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397575
|
|
LAKSHMI S SANGMA
|
()
|
7
|
MAWSYNRAM
|
MG-02-009-025-002/105 (Dangar)
|
2102009000NRG23030820220020614
|
03/08/2022
|
Murun Sangma
|
2102009WL001169
|
Murun Sangma
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397587
|
|
MURUN SANGMA
|
()
|
8
|
MAWSYNRAM
|
MG-02-009-025-002/107 (Dangar)
|
2102009000NRG23030820220020615
|
03/08/2022
|
Sumitra Chawan
|
2102009WL001169
|
Sumitra Chawan
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397546
|
|
SUMITRA CHAWAN
|
()
|
9
|
MAWSYNRAM
|
MG-02-009-025-002/109 (Dangar)
|
2102009000NRG23030820220020616
|
03/08/2022
|
Bobita Sangma
|
2102009WL001169
|
Bobita Sangma
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397572
|
|
BOBITA SANGMA
|
()
|
10
|
MAWSYNRAM
|
MG-02-009-025-002/11 (Dangar)
|
2102009000NRG23030820220020617
|
03/08/2022
|
TRINITY KHARWAR
|
2102009WL001169
|
TRINITY KHARWAR
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397576
|
|
TRINITY KHARWAR
|
()
|
11
|
MAWSYNRAM
|
MG-02-009-025-002/110 (Dangar)
|
2102009000NRG23030820220020618
|
03/08/2022
|
Dikanto Marak
|
2102009WL001169
|
Dikanto Marak
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397578
|
|
DIKANTO MARAK
|
()
|
12
|
MAWSYNRAM
|
MG-02-009-025-002/113 (Dangar)
|
2102009000NRG23030820220020619
|
03/08/2022
|
Momi R Marak
|
2102009WL001169
|
Momi R Marak
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397565
|
|
MOMI R MARAK
|
()
|
13
|
MAWSYNRAM
|
MG-02-009-025-002/114 (Dangar)
|
2102009000NRG23030820220020620
|
03/08/2022
|
Stindro Kharraswai
|
2102009WL001169
|
Stindro Kharraswai
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397525
|
|
STINDRO K. RASWAI
|
()
|
14
|
MAWSYNRAM
|
MG-02-009-025-002/115 (Dangar)
|
2102009000NRG23030820220020621
|
03/08/2022
|
Skilly Kharwar
|
2102009WL001169
|
Skilly Kharwar
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397516
|
|
SKILLY KWAR
|
()
|
15
|
MAWSYNRAM
|
MG-02-009-025-002/116 (Dangar)
|
2102009000NRG23030820220020622
|
03/08/2022
|
PISMERY SYIEMLIEH
|
2102009WL001169
|
PISMERY SYIEMLIEH
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397555
|
|
PISMERY SYIEMLIEH
|
()
|
16
|
MAWSYNRAM
|
MG-02-009-025-002/118 (Dangar)
|
2102009000NRG23030820220020623
|
03/08/2022
|
Bida Syiemlieh
|
2102009WL001169
|
Bida Syiemlieh
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397526
|
|
BIDA SYIEMLIEH
|
()
|
17
|
MAWSYNRAM
|
MG-02-009-025-002/119 (Dangar)
|
2102009000NRG23030820220020624
|
03/08/2022
|
Gertrude Lyngdoh
|
2102009WL001169
|
Gertrude Lyngdoh
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397524
|
|
GERTRUDE LYNGDOH
|
()
|
18
|
MAWSYNRAM
|
MG-02-009-025-002/12 (Dangar)
|
2102009000NRG23030820220020625
|
03/08/2022
|
RIKYNTI KHARWAR
|
2102009WL001169
|
RIKYNTI KHARWAR
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397580
|
|
RIKYNTI KHARWAR
|
()
|
19
|
MAWSYNRAM
|
MG-02-009-025-002/120 (Dangar)
|
2102009000NRG23030820220020626
|
03/08/2022
|
Bahadur Chettri
|
2102009WL001169
|
Bahadur Chettri
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397521
|
|
INDRA BAHADUR CHETTRI
|
()
|
20
|
MAWSYNRAM
|
MG-02-009-025-002/122 (Dangar)
|
2102009000NRG23030820220020627
|
03/08/2022
|
Manik Kharsyntiew
|
2102009WL001169
|
Manik Kharsyntiew
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397517
|
|
MANIK KHARSYNTIEW
|
()
|
21
|
MAWSYNRAM
|
MG-02-009-025-002/125 (Dangar)
|
2102009000NRG23030820220020628
|
03/08/2022
|
Slistinora Lyngkhoi
|
2102009WL001169
|
Slistinora Lyngkhoi
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397590
|
|
SLISTINORA LYNGKHOI
|
()
|
22
|
MAWSYNRAM
|
MG-02-009-025-002/127 (Dangar)
|
2102009000NRG23030820220020629
|
03/08/2022
|
Therisa Majaw
|
2102009WL001169
|
Therisa Majaw
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397511
|
|
THERISIA MAJAW
|
()
|
23
|
MAWSYNRAM
|
MG-02-009-025-002/129 (Dangar)
|
2102009000NRG23030820220020630
|
03/08/2022
|
Jailin Syiemlieh
|
2102009WL001169
|
Jailin Syiemlieh
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397562
|
|
JAILIN SYIEMLIEH
|
()
|
24
|
MAWSYNRAM
|
MG-02-009-025-002/130 (Dangar)
|
2102009000NRG23030820220020631
|
03/08/2022
|
mardazied n syiem
|
2102009WL001169
|
mardazied n syiem
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397534
|
|
MARDAJIED N SYIEM
|
()
|
25
|
MAWSYNRAM
|
MG-02-009-025-002/131 (Dangar)
|
2102009000NRG23030820220020632
|
03/08/2022
|
MELINA LYNGKHOI
|
2102009WL001169
|
MELINA LYNGKHOI
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397539
|
|
MELINA LYNGKHOI
|
()
|
26
|
MAWSYNRAM
|
MG-02-009-025-002/132 (Dangar)
|
2102009000NRG23030820220020633
|
03/08/2022
|
Timoris Syiemlieh
|
2102009WL001169
|
Timoris Syiemlieh
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397549
|
|
TIMORIS SYIEMLIEH
|
()
|
27
|
MAWSYNRAM
|
MG-02-009-025-002/133 (Dangar)
|
2102009000NRG23030820220020634
|
03/08/2022
|
Onima Wanniang
|
2102009WL001169
|
Onima Wanniang
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397543
|
|
ONIMA WANNIANG
|
()
|
28
|
MAWSYNRAM
|
MG-02-009-025-002/136 (Dangar)
|
2102009000NRG23030820220020635
|
03/08/2022
|
Dilbora Thongni
|
2102009WL001169
|
Dilbora Thongni
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397533
|
|
DILBORA THONGNI
|
()
|
29
|
MAWSYNRAM
|
MG-02-009-025-002/137 (Dangar)
|
2102009000NRG23030820220020636
|
03/08/2022
|
Babul Marwein
|
2102009WL001169
|
Babul Marwein
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397557
|
|
BABUL HAJONG
|
()
|
30
|
MAWSYNRAM
|
MG-02-009-025-002/138 (Dangar)
|
2102009000NRG23030820220020637
|
03/08/2022
|
Blosty Syiem
|
2102009WL001169
|
Blosty Syiem
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397509
|
|
BLOSTY M SYIEM
|
()
|
31
|
MAWSYNRAM
|
MG-02-009-025-002/139 (Dangar)
|
2102009000NRG23030820220020638
|
03/08/2022
|
P K Bani D Snaitang
|
2102009WL001169
|
P K Bani D Snaitang
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397528
|
|
PHLISTARWELL K BANI
|
()
|
32
|
MAWSYNRAM
|
MG-02-009-025-002/14 (Dangar)
|
2102009000NRG23030820220020639
|
03/08/2022
|
Biolis Khardewsaw
|
2102009WL001169
|
Biolis Khardewsaw
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397593
|
|
BIOLIS KHARDEWSAW
|
()
|
33
|
MAWSYNRAM
|
MG-02-009-025-002/140 (Dangar)
|
2102009000NRG23030820220020640
|
03/08/2022
|
Dianghunshisha Lyngdoh
|
2102009WL001169
|
Dianghunshisha Lyngdoh
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397537
|
|
DIANGHUNSHISHA LYNGDOH
|
()
|
34
|
MAWSYNRAM
|
MG-02-009-025-002/141 (Dangar)
|
2102009000NRG23030820220020641
|
03/08/2022
|
TRUSTER KHARRASWAI
|
2102009WL001169
|
TRUSTER KHARRASWAI
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397508
|
|
TRUSTERLY FAITH KHARRASWAI
|
()
|
35
|
MAWSYNRAM
|
MG-02-009-025-002/142 (Dangar)
|
2102009000NRG23030820220020642
|
03/08/2022
|
DAIALIN SNAITANG
|
2102009WL001169
|
DAIALIN SNAITANG
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397520
|
|
DIALIN SNAITANG
|
()
|
36
|
MAWSYNRAM
|
MG-02-009-025-002/143 (Dangar)
|
2102009000NRG23030820220020643
|
03/08/2022
|
Bidalin Snaitang
|
2102009WL001169
|
Bidalin Snaitang
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397584
|
|
BIDALIN SNAITANG
|
()
|
37
|
MAWSYNRAM
|
MG-02-009-025-002/144 (Dangar)
|
2102009000NRG23030820220020644
|
03/08/2022
|
Lidia Kharbani
|
2102009WL001169
|
Lidia Kharbani
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397559
|
|
LIDIA KHARBANI
|
()
|
38
|
MAWSYNRAM
|
MG-02-009-025-002/146 (Dangar)
|
2102009000NRG23030820220020645
|
03/08/2022
|
Marconi Snaitang
|
2102009WL001169
|
Marconi Snaitang
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397535
|
|
MARCONI SNAITANG
|
()
|
39
|
MAWSYNRAM
|
MG-02-009-025-002/147 (Dangar)
|
2102009000NRG23030820220020646
|
03/08/2022
|
Worning K Bani
|
2102009WL001169
|
Worning K Bani
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397573
|
|
WORNING K BANI
|
()
|
40
|
MAWSYNRAM
|
MG-02-009-025-002/17 (Dangar)
|
2102009000NRG23030820220020647
|
03/08/2022
|
Nancy Thongni
|
2102009WL001169
|
Nancy Thongni
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397507
|
|
NANCY THONGNI
|
()
|
41
|
MAWSYNRAM
|
MG-02-009-025-002/18 (Dangar)
|
2102009000NRG23030820220020648
|
03/08/2022
|
Bason Marak
|
2102009WL001169
|
Bason Marak
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397542
|
|
BASONA MARAK
|
()
|
42
|
MAWSYNRAM
|
MG-02-009-025-002/19 (Dangar)
|
2102009000NRG23030820220020649
|
03/08/2022
|
Brolda Wanniang
|
2102009WL001169
|
Brolda Wanniang
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397561
|
|
BROLDA WANNIANG
|
()
|
43
|
MAWSYNRAM
|
MG-02-009-025-002/2 (Dangar)
|
2102009000NRG23030820220020650
|
03/08/2022
|
Maianty Marwein
|
2102009WL001169
|
Maianty Marwein
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397529
|
|
MAIANTY MARWEIN
|
()
|
44
|
MAWSYNRAM
|
MG-02-009-025-002/20 (Dangar)
|
2102009000NRG23030820220020651
|
03/08/2022
|
Atonewise Dkhar
|
2102009WL001169
|
Atonewise Dkhar
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397532
|
|
ATONEWISE DKHAR
|
()
|
45
|
MAWSYNRAM
|
MG-02-009-025-002/23 (Dangar)
|
2102009000NRG23030820220020652
|
03/08/2022
|
Bimlis K Dewsaw
|
2102009WL001169
|
Bimlis K Dewsaw
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397592
|
|
BIMLIS KHARDEWSAW
|
()
|
46
|
MAWSYNRAM
|
MG-02-009-025-002/24 (Dangar)
|
2102009000NRG23030820220020653
|
03/08/2022
|
Anisha KharDewsaw
|
2102009WL001169
|
Anisha KharDewsaw
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397531
|
|
ANISHA KHARDEWSAW
|
()
|
47
|
MAWSYNRAM
|
MG-02-009-025-002/27 (Dangar)
|
2102009000NRG23030820220020654
|
03/08/2022
|
Bodra Bormon
|
2102009WL001169
|
Bodra Bormon
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397589
|
|
BODRA BORMON
|
()
|
48
|
MAWSYNRAM
|
MG-02-009-025-002/3 (Dangar)
|
2102009000NRG23030820220020655
|
03/08/2022
|
Aloka Hajong
|
2102009WL001169
|
Aloka Hajong
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397515
|
|
ALAKA DEVI HAJONG
|
()
|
49
|
MAWSYNRAM
|
MG-02-009-025-002/32 (Dangar)
|
2102009000NRG23030820220020656
|
03/08/2022
|
Rakhal Sen
|
2102009WL001169
|
Rakhal Sen
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397530
|
|
RAKHAL SEN
|
()
|
50
|
MAWSYNRAM
|
MG-02-009-025-002/33 (Dangar)
|
2102009000NRG23030820220020657
|
03/08/2022
|
Silina Sangma
|
2102009WL001169
|
Silina Sangma
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397564
|
|
SILINA SANGMA
|
()
|
51
|
MAWSYNRAM
|
MG-02-009-025-002/34 (Dangar)
|
2102009000NRG23030820220020658
|
03/08/2022
|
Minoty Dey
|
2102009WL001169
|
Minoty Dey
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397574
|
|
MINOTY DEY
|
()
|
52
|
MAWSYNRAM
|
MG-02-009-025-002/35 (Dangar)
|
2102009000NRG23030820220020659
|
03/08/2022
|
Tiplut Nongrem
|
2102009WL001169
|
Tiplut Nongrem
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397513
|
|
TIPLUT NONGREM
|
()
|
53
|
MAWSYNRAM
|
MG-02-009-025-002/36 (Dangar)
|
2102009000NRG23030820220020660
|
03/08/2022
|
Bristi Disiar
|
2102009WL001169
|
Bristi Disiar
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397506
|
|
BRISTY DISIAR
|
()
|
54
|
MAWSYNRAM
|
MG-02-009-025-002/37 (Dangar)
|
2102009000NRG23030820220020661
|
03/08/2022
|
Beautyful K Lyngdoh
|
2102009WL001169
|
Beautyful K Lyngdoh
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397523
|
|
BEAUTIFUL KHARLYNGDOH
|
()
|
55
|
MAWSYNRAM
|
MG-02-009-025-002/39 (Dangar)
|
2102009000NRG23030820220020662
|
03/08/2022
|
Nishila Sangma
|
2102009WL001169
|
Nishila Sangma
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397566
|
|
NISHILA SANGMA
|
()
|
56
|
MAWSYNRAM
|
MG-02-009-025-002/40 (Dangar)
|
2102009000NRG23030820220020663
|
03/08/2022
|
Konen Sangma
|
2102009WL001169
|
Konen Sangma
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397536
|
|
KUNEN SANGMA
|
()
|
57
|
MAWSYNRAM
|
MG-02-009-025-002/41 (Dangar)
|
2102009000NRG23030820220020664
|
03/08/2022
|
ANTONIO SYIEMLIEH
|
2102009WL001169
|
ANTONIO SYIEMLIEH
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397586
|
|
ANTONIO SYIEMLIEH
|
()
|
58
|
MAWSYNRAM
|
MG-02-009-025-002/45 (Dangar)
|
2102009000NRG23030820220020665
|
03/08/2022
|
Wanphihun Wanniang
|
2102009WL001169
|
Wanphihun Wanniang
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397554
|
|
WANPLIHUN WANNIANG
|
()
|
59
|
MAWSYNRAM
|
MG-02-009-025-002/46 (Dangar)
|
2102009000NRG23030820220020666
|
03/08/2022
|
Romen Hajong
|
2102009WL001169
|
Romen Hajong
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397582
|
|
ROMEN HAJONG
|
()
|
60
|
MAWSYNRAM
|
MG-02-009-025-002/50 (Dangar)
|
2102009000NRG23030820220020667
|
03/08/2022
|
Sunoty Sangma
|
2102009WL001169
|
Sunoty Sangma
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397569
|
|
SUNOTY SANGMA
|
()
|
61
|
MAWSYNRAM
|
MG-02-009-025-002/52 (Dangar)
|
2102009000NRG23030820220020668
|
03/08/2022
|
Phoril Nandah
|
2102009WL001169
|
Phoril Nandah
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397518
|
|
PHORIL NANDAH
|
()
|
62
|
MAWSYNRAM
|
MG-02-009-025-002/55 (Dangar)
|
2102009000NRG23030820220020669
|
03/08/2022
|
Nepal Deb
|
2102009WL001169
|
Nepal Deb
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397519
|
|
NEPAL DEY
|
()
|
63
|
MAWSYNRAM
|
MG-02-009-025-002/56 (Dangar)
|
2102009000NRG23030820220020670
|
03/08/2022
|
Chapala Hajong
|
2102009WL001169
|
Chapala Hajong
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397514
|
|
CHAPALA HAJONG
|
()
|
64
|
MAWSYNRAM
|
MG-02-009-025-002/57 (Dangar)
|
2102009000NRG23030820220020671
|
03/08/2022
|
Binod Dutta
|
2102009WL001169
|
Binod Dutta
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397558
|
|
BINOD DUTTA
|
()
|
65
|
MAWSYNRAM
|
MG-02-009-025-002/58 (Dangar)
|
2102009000NRG23030820220020672
|
03/08/2022
|
Jono Hajong
|
2102009WL001169
|
Jono Hajong
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397571
|
|
JONO HAJONG
|
()
|
66
|
MAWSYNRAM
|
MG-02-009-025-002/59 (Dangar)
|
2102009000NRG23030820220020673
|
03/08/2022
|
REBEKA KHARNANDAH
|
2102009WL001169
|
REBEKA KHARNANDAH
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397588
|
|
REBEKA KHARNANDAH
|
()
|
67
|
MAWSYNRAM
|
MG-02-009-025-002/60 (Dangar)
|
2102009000NRG23030820220020674
|
03/08/2022
|
Sikliton Syiemlieh
|
2102009WL001169
|
Sikliton Syiemlieh
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397556
|
|
SIKLITON SYIEMLIEH
|
()
|
68
|
MAWSYNRAM
|
MG-02-009-025-002/65 (Dangar)
|
2102009000NRG23030820220020675
|
03/08/2022
|
Subas Areng
|
2102009WL001169
|
Subas Areng
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397548
|
|
SUBAS ARENG
|
()
|
69
|
MAWSYNRAM
|
MG-02-009-025-002/66 (Dangar)
|
2102009000NRG23030820220020676
|
03/08/2022
|
Kuri Dey
|
2102009WL001169
|
Kuri Dey
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397551
|
|
KURI DEY
|
()
|
70
|
MAWSYNRAM
|
MG-02-009-025-002/67 (Dangar)
|
2102009000NRG23030820220020677
|
03/08/2022
|
Ritu Dey
|
2102009WL001169
|
Ritu Dey
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397550
|
|
RITU DEY
|
()
|
71
|
MAWSYNRAM
|
MG-02-009-025-002/7 (Dangar)
|
2102009000NRG23030820220020678
|
03/08/2022
|
Marbianglang Wanniang
|
2102009WL001169
|
Marbianglang Wanniang
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397583
|
|
MARBIANGLANG WANNIANG
|
()
|
72
|
MAWSYNRAM
|
MG-02-009-025-002/70 (Dangar)
|
2102009000NRG23030820220020679
|
03/08/2022
|
Bimol Dey
|
2102009WL001169
|
Bimol Dey
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397577
|
|
BIMAL DEY
|
()
|
73
|
MAWSYNRAM
|
MG-02-009-025-002/71 (Dangar)
|
2102009000NRG23030820220020680
|
03/08/2022
|
Krishna Dey
|
2102009WL001169
|
Krishna Dey
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397512
|
|
KRISHNA DEY
|
()
|
74
|
MAWSYNRAM
|
MG-02-009-025-002/72 (Dangar)
|
2102009000NRG23030820220020681
|
03/08/2022
|
Ram Dey
|
2102009WL001169
|
Ram Dey
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397540
|
|
RAM DEY
|
()
|
75
|
MAWSYNRAM
|
MG-02-009-025-002/73 (Dangar)
|
2102009000NRG23030820220020682
|
03/08/2022
|
Mondira Hajong
|
2102009WL001169
|
Mondira Hajong
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397560
|
|
MONDIRA HAJONG
|
()
|
76
|
MAWSYNRAM
|
MG-02-009-025-002/75 (Dangar)
|
2102009000NRG23030820220020683
|
03/08/2022
|
KRISHNA DEY
|
2102009WL001169
|
KRISHNA DEY
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397522
|
|
SRIKRISHNA DEY
|
()
|
77
|
MAWSYNRAM
|
MG-02-009-025-002/76 (Dangar)
|
2102009000NRG23030820220020684
|
03/08/2022
|
Hasina Arengh
|
2102009WL001169
|
Hasina Arengh
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397567
|
|
HASINA ARENG
|
()
|
78
|
MAWSYNRAM
|
MG-02-009-025-002/77 (Dangar)
|
2102009000NRG23030820220020685
|
03/08/2022
|
Rina Arengh
|
2102009WL001169
|
Rina Arengh
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397585
|
|
RINA ARENGH
|
()
|
79
|
MAWSYNRAM
|
MG-02-009-025-002/8 (Dangar)
|
2102009000NRG23030820220020686
|
03/08/2022
|
Melody K Chandy
|
2102009WL001169
|
Melody K Chandy
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397541
|
|
MELODY K CHANDY
|
()
|
80
|
MAWSYNRAM
|
MG-02-009-025-002/80 (Dangar)
|
2102009000NRG23030820220020687
|
03/08/2022
|
Ruby Dey
|
2102009WL001169
|
Ruby Dey
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397547
|
|
RUBI DEY
|
()
|
81
|
MAWSYNRAM
|
MG-02-009-025-002/81 (Dangar)
|
2102009000NRG23030820220020688
|
03/08/2022
|
Subol Deb
|
2102009WL001169
|
Subol Deb
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397544
|
|
SUBOL DEY
|
()
|
82
|
MAWSYNRAM
|
MG-02-009-025-002/82 (Dangar)
|
2102009000NRG23030820220020689
|
03/08/2022
|
Bubon Deb
|
2102009WL001169
|
Bubon Deb
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397581
|
|
BUBON DEY
|
()
|
83
|
MAWSYNRAM
|
MG-02-009-025-002/84 (Dangar)
|
2102009000NRG23030820220020690
|
03/08/2022
|
Difolia Marak
|
2102009WL001169
|
Difolia Marak
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397570
|
|
DIFOLIA MARAK
|
()
|
84
|
MAWSYNRAM
|
MG-02-009-025-002/85 (Dangar)
|
2102009000NRG23030820220020691
|
03/08/2022
|
Rekha Devi
|
2102009WL001169
|
Rekha Devi
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397510
|
|
REKHA DEVI
|
()
|
85
|
MAWSYNRAM
|
MG-02-009-025-002/87 (Dangar)
|
2102009000NRG23030820220020692
|
03/08/2022
|
Philet Kharshandi
|
2102009WL001169
|
Philet Kharshandi
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397527
|
|
PHILET PEACE KHARCHANDY
|
()
|
86
|
MAWSYNRAM
|
MG-02-009-025-002/97 (Dangar)
|
2102009000NRG23030820220020693
|
03/08/2022
|
Thosori Marak
|
2102009WL001169
|
Thosori Marak
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397568
|
|
THOSORI MARAK
|
()
|
87
|
MAWSYNRAM
|
MG-02-009-025-002/98 (Dangar)
|
2102009000NRG23030820220020694
|
03/08/2022
|
Rosit Marak
|
2102009WL001169
|
Rosit Marak
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397579
|
|
ROSIT SANGMA
|
()
|
88
|
MAWSYNRAM
|
MG-02-009-025-002/99 (Dangar)
|
2102009000NRG23030820220020695
|
03/08/2022
|
Neli Begi
|
2102009WL001169
|
Neli Begi
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
3903397545
|
|
NELI BEGI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101200
|
101200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101200
|
101200
|
|
|
|
|
|
|
|