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-02-009-025-002/271 (Dangar)
|
2102009000NRG23141020220071602
|
15/10/2022
|
Queency Khardewsaw
|
2102009WL003153
|
Queency Khardewsaw
|
00415
|
SBIN0002081
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5811555625
|
|
MRS QUEENCY KHARDEWSAW
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
2
|
MAWSYNRAM
|
MG-02-009-025-002/259 (Dangar)
|
2102009000NRG23141020220071590
|
15/10/2022
|
SUKTIMERY WANNIANG
|
2102009WL003153
|
SUKTIMERY WANNIANG
|
00415
|
SBIN0007703
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5811555623
|
|
MRS SUKTIMERY WANNIANG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
3
|
MAWSYNRAM
|
MG-02-009-025-002/100 (Dangar)
|
2102009000NRG23141020220071545
|
15/10/2022
|
PRIYA SAHA
|
2102009WL003153
|
PRIYA SAHA
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5811555610
|
|
PRIYA SAHA
|
()
|
4
|
MAWSYNRAM
|
MG-02-009-025-002/101 (Dangar)
|
2102009000NRG23141020220071546
|
15/10/2022
|
Linda Rangdkhew
|
2102009WL003153
|
Linda Rangdkhew
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5811555608
|
|
LINDA RANGDKHEW
|
()
|
5
|
MAWSYNRAM
|
MG-02-009-025-002/102 (Dangar)
|
2102009000NRG23141020220071547
|
15/10/2022
|
Meloty Chauhan
|
2102009WL003153
|
Meloty Chauhan
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5811555575
|
|
MALOTY CHAUHAN
|
()
|
6
|
MAWSYNRAM
|
MG-02-009-025-002/103 (Dangar)
|
2102009000NRG23141020220071548
|
15/10/2022
|
Parbati Kumari Lalbege
|
2102009WL003153
|
Parbati Kumari Lalbege
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5811555621
|
|
PARBATI SINGH
|
()
|
7
|
MAWSYNRAM
|
MG-02-009-025-002/104 (Dangar)
|
2102009000NRG23141020220071549
|
15/10/2022
|
Lakshmi S Sangma
|
2102009WL003153
|
Lakshmi S Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5811555593
|
|
LAKSHMI S SANGMA
|
()
|
8
|
MAWSYNRAM
|
MG-02-009-025-002/105 (Dangar)
|
2102009000NRG23141020220071550
|
15/10/2022
|
Murun Sangma
|
2102009WL003153
|
Murun Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5811555609
|
|
MURUN SANGMA
|
()
|
9
|
MAWSYNRAM
|
MG-02-009-025-002/107 (Dangar)
|
2102009000NRG23141020220071551
|
15/10/2022
|
Sumitra Chawan
|
2102009WL003153
|
Sumitra Chawan
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5811555572
|
|
SUMITRA CHAWAN
|
()
|
10
|
MAWSYNRAM
|
MG-02-009-025-002/108 (Dangar)
|
2102009000NRG23141020220071552
|
15/10/2022
|
Sosili Mahato
|
2102009WL003153
|
Sosili Mahato
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5811555571
|
|
SOSILA MOHATO
|
()
|
11
|
MAWSYNRAM
|
MG-02-009-025-002/109 (Dangar)
|
2102009000NRG23141020220071553
|
15/10/2022
|
Bobita Sangma
|
2102009WL003153
|
Bobita Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5811555589
|
|
BOBITA SANGMA
|
()
|
12
|
MAWSYNRAM
|
MG-02-009-025-002/112 (Dangar)
|
2102009000NRG23141020220071554
|
15/10/2022
|
Phulika D Sangma
|
2102009WL003153
|
Phulika D Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5811555590
|
|
PHULIKA D. SANGMA
|
()
|
13
|
MAWSYNRAM
|
MG-02-009-025-002/113 (Dangar)
|
2102009000NRG23141020220071555
|
15/10/2022
|
Momi R Marak
|
2102009WL003153
|
Momi R Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5811555586
|
|
MOMI R MARAK
|
()
|
14
|
MAWSYNRAM
|
MG-02-009-025-002/114 (Dangar)
|
2102009000NRG23141020220071556
|
15/10/2022
|
Stindro Kharraswai
|
2102009WL003153
|
Stindro Kharraswai
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5811555634
|
|
STINDRO K. RASWAI
|
()
|
15
|
MAWSYNRAM
|
MG-02-009-025-002/115 (Dangar)
|
2102009000NRG23141020220071557
|
15/10/2022
|
Skilly Kharwar
|
2102009WL003153
|
Skilly Kharwar
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5811555628
|
|
SKILLY KWAR
|
()
|
16
|
MAWSYNRAM
|
MG-02-009-025-002/116 (Dangar)
|
2102009000NRG23141020220071558
|
15/10/2022
|
PISMERY SYIEMLIEH
|
2102009WL003153
|
PISMERY SYIEMLIEH
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5811555576
|
|
PISMERY SYIEMLIEH
|
()
|
17
|
MAWSYNRAM
|
MG-02-009-025-002/118 (Dangar)
|
2102009000NRG23141020220071559
|
15/10/2022
|
Bida Syiemlieh
|
2102009WL003153
|
Bida Syiemlieh
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5811555635
|
|
BIDA SYIEMLIEH
|
()
|
18
|
MAWSYNRAM
|
MG-02-009-025-002/119 (Dangar)
|
2102009000NRG23141020220071560
|
15/10/2022
|
Gertrude Lyngdoh
|
2102009WL003153
|
Gertrude Lyngdoh
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5811555633
|
|
GERTRUDE LYNGDOH
|
()
|
19
|
MAWSYNRAM
|
MG-02-009-025-002/120 (Dangar)
|
2102009000NRG23141020220071561
|
15/10/2022
|
Bahadur Chettri
|
2102009WL003153
|
Bahadur Chettri
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5811555631
|
|
INDRA BAHADUR CHETTRI
|
()
|
20
|
MAWSYNRAM
|
MG-02-009-025-002/122 (Dangar)
|
2102009000NRG23141020220071562
|
15/10/2022
|
Manik Kharsyntiew
|
2102009WL003153
|
Manik Kharsyntiew
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5811555629
|
|
MANIK KHARSYNTIEW
|
()
|
21
|
MAWSYNRAM
|
MG-02-009-025-002/125 (Dangar)
|
2102009000NRG23141020220071563
|
15/10/2022
|
Slistinora Lyngkhoi
|
2102009WL003153
|
Slistinora Lyngkhoi
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5811555612
|
|
SLISTINORA LYNGKHOI
|
()
|
22
|
MAWSYNRAM
|
MG-02-009-025-002/127 (Dangar)
|
2102009000NRG23141020220071564
|
15/10/2022
|
Therisa Majaw
|
2102009WL003153
|
Therisa Majaw
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5811555616
|
|
THERISIA MAJAW
|
()
|
23
|
MAWSYNRAM
|
MG-02-009-025-002/129 (Dangar)
|
2102009000NRG23141020220071565
|
15/10/2022
|
Jailin Syiemlieh
|
2102009WL003153
|
Jailin Syiemlieh
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5811555583
|
|
JAILIN SYIEMLIEH
|
()
|
24
|
MAWSYNRAM
|
MG-02-009-025-002/130 (Dangar)
|
2102009000NRG23141020220071566
|
15/10/2022
|
mardazied n syiem
|
2102009WL003153
|
mardazied n syiem
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5811555638
|
|
MARDAJIED N SYIEM
|
()
|
25
|
MAWSYNRAM
|
MG-02-009-025-002/131 (Dangar)
|
2102009000NRG23141020220071567
|
15/10/2022
|
MELINA LYNGKHOI
|
2102009WL003153
|
MELINA LYNGKHOI
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5811555642
|
|
MELINA LYNGKHOI
|
()
|
26
|
MAWSYNRAM
|
MG-02-009-025-002/132 (Dangar)
|
2102009000NRG23141020220071568
|
15/10/2022
|
Timoris Syiemlieh
|
2102009WL003153
|
Timoris Syiemlieh
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5811555573
|
|
TIMORIS SYIEMLIEH
|
()
|
27
|
MAWSYNRAM
|
MG-02-009-025-002/133 (Dangar)
|
2102009000NRG23141020220071569
|
15/10/2022
|
Onima Wanniang
|
2102009WL003153
|
Onima Wanniang
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5811555644
|
|
ONIMA WANNIANG
|
()
|
28
|
MAWSYNRAM
|
MG-02-009-025-002/134 (Dangar)
|
2102009000NRG23141020220071570
|
15/10/2022
|
Sarepta Thongni
|
2102009WL003153
|
Sarepta Thongni
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5811555574
|
|
SAREPTA THONGNI
|
()
|
29
|
MAWSYNRAM
|
MG-02-009-025-002/135 (Dangar)
|
2102009000NRG23141020220071571
|
15/10/2022
|
Thairlin Thongni
|
2102009WL003153
|
Thairlin Thongni
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5811555579
|
|
THIARLIN THONGNI
|
()
|
30
|
MAWSYNRAM
|
MG-02-009-025-002/137 (Dangar)
|
2102009000NRG23141020220071572
|
15/10/2022
|
Babul Marwein
|
2102009WL003153
|
Babul Marwein
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5811555580
|
|
BABUL HAJONG
|
()
|
31
|
MAWSYNRAM
|
MG-02-009-025-002/138 (Dangar)
|
2102009000NRG23141020220071573
|
15/10/2022
|
Blosty Syiem
|
2102009WL003153
|
Blosty Syiem
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5811555618
|
|
BLOSTY M SYIEM
|
()
|
32
|
MAWSYNRAM
|
MG-02-009-025-002/140 (Dangar)
|
2102009000NRG23141020220071574
|
15/10/2022
|
Dianghunshisha Lyngdoh
|
2102009WL003153
|
Dianghunshisha Lyngdoh
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5811555640
|
|
DIANGHUNSHISHA LYNGDOH
|
()
|
33
|
MAWSYNRAM
|
MG-02-009-025-002/141 (Dangar)
|
2102009000NRG23141020220071575
|
15/10/2022
|
TRUSTER KHARRASWAI
|
2102009WL003153
|
TRUSTER KHARRASWAI
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5811555620
|
|
TRUSTERLY FAITH KHARRASWAI
|
()
|
34
|
MAWSYNRAM
|
MG-02-009-025-002/142 (Dangar)
|
2102009000NRG23141020220071576
|
15/10/2022
|
DAIALIN SNAITANG
|
2102009WL003153
|
DAIALIN SNAITANG
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5811555630
|
|
DIALIN SNAITANG
|
()
|
35
|
MAWSYNRAM
|
MG-02-009-025-002/143 (Dangar)
|
2102009000NRG23141020220071577
|
15/10/2022
|
Bidalin Snaitang
|
2102009WL003153
|
Bidalin Snaitang
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5811555624
|
|
BIDALIN SNAITANG
|
()
|
36
|
MAWSYNRAM
|
MG-02-009-025-002/144 (Dangar)
|
2102009000NRG23141020220071578
|
15/10/2022
|
Lidia Kharbani
|
2102009WL003153
|
Lidia Kharbani
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5811555582
|
|
LIDIA KHARBANI
|
()
|
37
|
MAWSYNRAM
|
MG-02-009-025-002/146 (Dangar)
|
2102009000NRG23141020220071579
|
15/10/2022
|
Marconi Snaitang
|
2102009WL003153
|
Marconi Snaitang
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5811555639
|
|
MARCONI SNAITANG
|
()
|
38
|
MAWSYNRAM
|
MG-02-009-025-002/147 (Dangar)
|
2102009000NRG23141020220071580
|
15/10/2022
|
Worning K Bani
|
2102009WL003153
|
Worning K Bani
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5811555591
|
|
WORNING K BANI
|
()
|
39
|
MAWSYNRAM
|
MG-02-009-025-002/148 (Dangar)
|
2102009000NRG23141020220071581
|
15/10/2022
|
SHAILIN SYIEMIONG
|
2102009WL003153
|
SHAILIN SYIEMIONG
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5811555594
|
|
SHAILIN SYIEMIONG
|
()
|
40
|
MAWSYNRAM
|
MG-02-009-025-002/15 (Dangar)
|
2102009000NRG23141020220071582
|
15/10/2022
|
Ronesh Hajong
|
2102009WL003153
|
Ronesh Hajong
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5811555622
|
|
RONESH HAJONG
|
()
|
41
|
MAWSYNRAM
|
MG-02-009-025-002/154 (Dangar)
|
2102009000NRG23141020220071583
|
15/10/2022
|
Phoni Sangma
|
2102009WL003153
|
Phoni Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5811555641
|
|
PHONI SANGMA
|
()
|
42
|
MAWSYNRAM
|
MG-02-009-025-002/155 (Dangar)
|
2102009000NRG23141020220071584
|
15/10/2022
|
Pripty K Sangma
|
2102009WL003153
|
Pripty K Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5811555584
|
|
PRIPTY K SANGMA
|
()
|
43
|
MAWSYNRAM
|
MG-02-009-025-002/156 (Dangar)
|
2102009000NRG23141020220071585
|
15/10/2022
|
NEVERSING NANDAH
|
2102009WL003153
|
NEVERSING NANDAH
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5811555606
|
|
NEVERSING NANDAH
|
()
|
44
|
MAWSYNRAM
|
MG-02-009-025-002/157 (Dangar)
|
2102009000NRG23141020220071586
|
15/10/2022
|
Levistar Kharbani
|
2102009WL003153
|
Levistar Kharbani
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5811555585
|
|
LEVISTAR KHARBANI
|
()
|
45
|
MAWSYNRAM
|
MG-02-009-025-002/158 (Dangar)
|
2102009000NRG23141020220071587
|
15/10/2022
|
Phiptila Sangma
|
2102009WL003153
|
Phiptila Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5811555587
|
|
PHIPTILA SANGMA
|
()
|
46
|
MAWSYNRAM
|
MG-02-009-025-002/159 (Dangar)
|
2102009000NRG23141020220071588
|
15/10/2022
|
Artipal K Junom
|
2102009WL003153
|
Artipal K Junom
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5811555611
|
|
ARTIPAL K.JUNOM
|
()
|
47
|
MAWSYNRAM
|
MG-02-009-025-002/160 (Dangar)
|
2102009000NRG23141020220071589
|
15/10/2022
|
NASARA MARAK
|
2102009WL003153
|
NASARA MARAK
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5811555605
|
|
NASARA MARAK
|
()
|
48
|
MAWSYNRAM
|
MG-02-009-025-002/260 (Dangar)
|
2102009000NRG23141020220071591
|
15/10/2022
|
MISHALIN SNAITANG
|
2102009WL003153
|
MISHALIN SNAITANG
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5811555597
|
|
MISHALIN SNAITANG
|
()
|
49
|
MAWSYNRAM
|
MG-02-009-025-002/261 (Dangar)
|
2102009000NRG23141020220071592
|
15/10/2022
|
RICHMELET SNAITANG
|
2102009WL003153
|
RICHMELET SNAITANG
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5811555613
|
|
RICHMELET SNAITANG
|
()
|
50
|
MAWSYNRAM
|
MG-02-009-025-002/262 (Dangar)
|
2102009000NRG23141020220071593
|
15/10/2022
|
PHIBANYLLA MARWEIN
|
2102009WL003153
|
PHIBANYLLA MARWEIN
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5811555577
|
|
PHIBA NYLLA MARWEIN
|
()
|
51
|
MAWSYNRAM
|
MG-02-009-025-002/263 (Dangar)
|
2102009000NRG23141020220071594
|
15/10/2022
|
HARLAN SYIEMIONG
|
2102009WL003153
|
HARLAN SYIEMIONG
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5811555595
|
|
HARLAN SYIEMIONG
|
()
|
52
|
MAWSYNRAM
|
MG-02-009-025-002/264 (Dangar)
|
2102009000NRG23141020220071595
|
15/10/2022
|
MERISTY RANGDKHIEW
|
2102009WL003153
|
MERISTY RANGDKHIEW
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5811555599
|
|
MERISTY RANGDKHIEW
|
()
|
53
|
MAWSYNRAM
|
MG-02-009-025-002/265 (Dangar)
|
2102009000NRG23141020220071596
|
15/10/2022
|
SANGEETA KHARDEWSAW
|
2102009WL003153
|
SANGEETA KHARDEWSAW
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5811555637
|
|
SANGEETA KHARDEWSAW
|
()
|
54
|
MAWSYNRAM
|
MG-02-009-025-002/266 (Dangar)
|
2102009000NRG23141020220071597
|
15/10/2022
|
DIMBIRA D MARAK
|
2102009WL003153
|
DIMBIRA D MARAK
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5811555600
|
|
DIMBIRA D MARAK
|
()
|
55
|
MAWSYNRAM
|
MG-02-009-025-002/268 (Dangar)
|
2102009000NRG23141020220071599
|
15/10/2022
|
Pristina D Sangma
|
2102009WL003153
|
Pristina D Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5811555603
|
|
PRISTINA D SANGMA
|
()
|
56
|
MAWSYNRAM
|
MG-02-009-025-002/269 (Dangar)
|
2102009000NRG23141020220071600
|
15/10/2022
|
Darihun Syiemlieh
|
2102009WL003153
|
Darihun Syiemlieh
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5811555607
|
|
DARIHUN SYIEMLIEH
|
()
|
57
|
MAWSYNRAM
|
MG-02-009-025-002/270 (Dangar)
|
2102009000NRG23141020220071601
|
15/10/2022
|
Rokes Syiemlieh
|
2102009WL003153
|
Rokes Syiemlieh
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5811555598
|
|
ROKES SYIEMLIEH
|
()
|
58
|
MAWSYNRAM
|
MG-02-009-025-002/272 (Dangar)
|
2102009000NRG23141020220071603
|
15/10/2022
|
Paul Marak
|
2102009WL003153
|
Paul Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5811555596
|
|
PAUL MARAK
|
()
|
59
|
MAWSYNRAM
|
MG-02-009-025-002/274 (Dangar)
|
2102009000NRG23141020220071605
|
15/10/2022
|
CHANCAL DEY
|
2102009WL003153
|
CHANCAL DEY
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5811555632
|
|
CHANCHAL DEY
|
()
|
60
|
MAWSYNRAM
|
MG-02-009-025-002/276 (Dangar)
|
2102009000NRG23141020220071606
|
15/10/2022
|
DOLI M SANGMA
|
2102009WL003153
|
DOLI M SANGMA
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5811555602
|
|
DOLI M SANGMA
|
()
|
61
|
MAWSYNRAM
|
MG-02-009-025-002/277 (Dangar)
|
2102009000NRG23141020220071607
|
15/10/2022
|
ONJOLY WANNIANG
|
2102009WL003153
|
ONJOLY WANNIANG
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5811555615
|
|
ONJOLI WANNIANG
|
()
|
62
|
MAWSYNRAM
|
MG-02-009-025-002/278 (Dangar)
|
2102009000NRG23141020220071608
|
15/10/2022
|
RONITA M SANGMA
|
2102009WL003153
|
RONITA M SANGMA
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5811555601
|
|
RONITA M SANGMA
|
()
|
63
|
MAWSYNRAM
|
MG-02-009-025-002/60 (Dangar)
|
2102009000NRG23141020220071609
|
15/10/2022
|
Sikliton Syiemlieh
|
2102009WL003153
|
Sikliton Syiemlieh
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5811555578
|
|
SIKLITON SYIEMLIEH
|
()
|
64
|
MAWSYNRAM
|
MG-02-009-025-002/75 (Dangar)
|
2102009000NRG23141020220071610
|
15/10/2022
|
Madhu Dey
|
2102009WL003153
|
Madhu Dey
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5811555627
|
|
MADHU DEY
|
()
|
65
|
MAWSYNRAM
|
MG-02-009-025-002/81 (Dangar)
|
2102009000NRG23141020220071611
|
15/10/2022
|
Subol Deb
|
2102009WL003153
|
Subol Deb
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5811555645
|
|
SUBOL DEY
|
()
|
66
|
MAWSYNRAM
|
MG-02-009-025-002/82 (Dangar)
|
2102009000NRG23141020220071612
|
15/10/2022
|
Bubon Deb
|
2102009WL003153
|
Bubon Deb
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5811555604
|
|
BUBON DEY
|
()
|
67
|
MAWSYNRAM
|
MG-02-009-025-002/84 (Dangar)
|
2102009000NRG23141020220071613
|
15/10/2022
|
Difolia Marak
|
2102009WL003153
|
Difolia Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5811555588
|
|
DIFOLIA MARAK
|
()
|
68
|
MAWSYNRAM
|
MG-02-009-025-002/85 (Dangar)
|
2102009000NRG23141020220071614
|
15/10/2022
|
Rekha Devi
|
2102009WL003153
|
Rekha Devi
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5811555617
|
|
REKHA DEVI
|
()
|
69
|
MAWSYNRAM
|
MG-02-009-025-002/87 (Dangar)
|
2102009000NRG23141020220071615
|
15/10/2022
|
Philet Kharshandi
|
2102009WL003153
|
Philet Kharshandi
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5811555636
|
|
PHILET PEACE KHARCHANDY
|
()
|
70
|
MAWSYNRAM
|
MG-02-009-025-002/92 (Dangar)
|
2102009000NRG23141020220071616
|
15/10/2022
|
Spilin Snaitang
|
2102009WL003153
|
Spilin Snaitang
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5811555592
|
|
SPILIN SNAITANG
|
()
|
71
|
MAWSYNRAM
|
MG-02-009-025-002/93 (Dangar)
|
2102009000NRG23141020220071617
|
15/10/2022
|
Bina Sangma
|
2102009WL003153
|
Bina Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5811555619
|
|
BINA D SANGMA
|
()
|
72
|
MAWSYNRAM
|
MG-02-009-025-002/94 (Dangar)
|
2102009000NRG23141020220071618
|
15/10/2022
|
Kamona Marak
|
2102009WL003153
|
Kamona Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5811555643
|
|
KAMONA MARAK
|
()
|
73
|
MAWSYNRAM
|
MG-02-009-025-002/95 (Dangar)
|
2102009000NRG23141020220071619
|
15/10/2022
|
Sunali Marak
|
2102009WL003153
|
Sunali Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5811555614
|
|
SUNALI MARAK
|
()
|
74
|
MAWSYNRAM
|
MG-02-009-025-002/96 (Dangar)
|
2102009000NRG23141020220071620
|
15/10/2022
|
Sanmila N Marak
|
2102009WL003153
|
Sanmila N Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5811555581
|
|
SANMILA N MARAK
|
()
|
75
|
MAWSYNRAM
|
MG-02-009-025-002/99 (Dangar)
|
2102009000NRG23141020220071621
|
15/10/2022
|
Neli Begi
|
2102009WL003153
|
Neli Begi
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5811555570
|
|
NELI BEGI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201480
|
201480
|
|
|
|
|
|
|
|
76
|
MAWSYNRAM
|
MG-02-009-025-002/273 (Dangar)
|
2102009000NRG23141020220071604
|
15/10/2022
|
Dena Khardewsaw
|
2102009WL003153
|
Dena Khardewsaw
|
00468
|
UBIN0557145
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5811555626
|
|
Dena Khardewsaw
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209760
|
209760
|
|
|
|
|
|
|
|