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
|
PECHARTHAL
|
TR-03-005-007-002/150 ()
|
3003005000NRG24270720230413200
|
15/09/2023
|
Barun kumar Chakma
|
3003005WL0017013
|
Barun kumar Chakma
|
00177
|
IOBA0002905
|
1206
|
1206
|
Processed
|
23/09/2023
|
|
5834409280
|
|
Barun kumar Chakma
|
()
|
2
|
PECHARTHAL
|
TR-03-005-008-002/84 ()
|
3003005000NRG24190520230092092
|
15/09/2023
|
Bhagya mala Chakma
|
3003005WL0005363
|
Bhagya mala Chakma
|
00177
|
IOBA0002905
|
1104
|
1104
|
Processed
|
23/09/2023
|
|
5834409307
|
|
Bhagya mala Chakma
|
()
|
3
|
PECHARTHAL
|
TR-03-005-008-002/84 ()
|
3003005000NRG24190520230092093
|
15/09/2023
|
Bhagya mala Chakma
|
3003005WL0005363
|
Bhagya mala Chakma
|
00177
|
IOBA0002905
|
1104
|
1104
|
Processed
|
23/09/2023
|
|
5834409308
|
|
Bhagya mala Chakma
|
()
|
4
|
PECHARTHAL
|
TR-03-005-009-001/80 ()
|
3003005000NRG24290820230564850
|
15/09/2023
|
Janata Devi Chakma
|
3003005WL0025763
|
Janata Devi Chakma
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5834409305
|
|
Janata Devi Chakma
|
()
|
5
|
PECHARTHAL
|
TR-03-005-009-001/80 ()
|
3003005000NRG24300820230567747
|
15/09/2023
|
Janata Devi Chakma
|
3003005WL0025933
|
Janata Devi Chakma
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5834409306
|
|
Janata Devi Chakma
|
()
|
6
|
PECHARTHAL
|
TR-03-005-010-002/59 ()
|
3003005000NRG24290820230564982
|
15/09/2023
|
Bilukya Chakma
|
3003005WL0025765
|
Bilukya Chakma
|
00177
|
IOBA0002905
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5834409309
|
|
Bilukya Chakma
|
()
|
7
|
PECHARTHAL
|
TR-03-005-015-002/201 ()
|
3003005000NRG24100720230323288
|
15/09/2023
|
Jonaki Chakma
|
3003005WL0013972
|
Jonaki Chakma
|
00177
|
IOBA0002905
|
1110
|
1110
|
Processed
|
23/09/2023
|
|
5834409311
|
|
Jonaki Chakma
|
()
|
8
|
PECHARTHAL
|
TR-03-005-015-002/201 ()
|
3003005000NRG24240720230391761
|
15/09/2023
|
Jonaki Chakma
|
3003005WL0016246
|
Jonaki Chakma
|
00177
|
IOBA0002905
|
960
|
960
|
Processed
|
23/09/2023
|
|
5834409310
|
|
Jonaki Chakma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11274
|
11274
|
|
|
|
|
|
|
|
9
|
PECHARTHAL
|
TR-03-005-007-005/273 ()
|
3003005000NRG24300820230568344
|
15/09/2023
|
Gyana Ranjan Chakma
|
3003005WL0025986
|
Gyana Ranjan Chakma
|
00415
|
SBIN0003795
|
1206
|
1206
|
Processed
|
23/09/2023
|
|
5834409251
|
|
MR GYANA RANJAN CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
10
|
PECHARTHAL
|
TR-03-005-011-003/181 ()
|
3003005000NRG24190520230092104
|
15/09/2023
|
Rupali Choudhary
|
3003005WL0005365
|
Rupali Choudhary
|
00415
|
SBIN0009446
|
1158
|
1158
|
Processed
|
23/09/2023
|
|
5834409252
|
|
MRS RUPALI CHOWDHURY SARKAR
|
()
|
11
|
PECHARTHAL
|
TR-03-005-011-003/30 ()
|
3003005000NRG24290820230565114
|
15/09/2023
|
Kripendra Reang
|
3003005WL0025766
|
Kripendra Reang
|
00415
|
SBIN0009446
|
1158
|
1158
|
Processed
|
23/09/2023
|
|
5834409253
|
|
MR KRIPENDRA REANG
|
()
|
12
|
PECHARTHAL
|
TR-03-005-011-003/30 ()
|
3003005000NRG24290820230565115
|
15/09/2023
|
Kripendra Reang
|
3003005WL0025766
|
Kripendra Reang
|
00415
|
SBIN0009446
|
1146
|
1146
|
Processed
|
23/09/2023
|
|
5834409254
|
|
MR KRIPENDRA REANG
|
()
|
13
|
PECHARTHAL
|
TR-03-005-011-003/30 ()
|
3003005000NRG24290820230565116
|
15/09/2023
|
Kripendra Reang
|
3003005WL0025766
|
Kripendra Reang
|
00415
|
SBIN0009446
|
1098
|
1098
|
Processed
|
23/09/2023
|
|
5834409255
|
|
MR KRIPENDRA REANG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
14
|
PECHARTHAL
|
TR-03-005-001-002/186 ()
|
3003005000NRG24020920230589787
|
15/09/2023
|
Banika Chakma
|
3003005WL0027665
|
Banika Chakma
|
00458
|
PUNB0RRBTGB
|
1808
|
1808
|
Rejected
|
23/09/2023
|
|
5834409320
|
No Such Account
|
|
|
15
|
PECHARTHAL
|
TR-03-005-001-002/186 ()
|
3003005000NRG24020920230589788
|
15/09/2023
|
Banika Chakma
|
3003005WL0027665
|
Banika Chakma
|
00458
|
PUNB0RRBTGB
|
1582
|
1582
|
Rejected
|
23/09/2023
|
|
5834409321
|
No Such Account
|
|
|
16
|
PECHARTHAL
|
TR-03-005-002-001/12 ()
|
3003005000NRG24300520230145133
|
15/09/2023
|
NIL KUMARI CHAKMA
|
3003005WL0007632
|
NIL KUMARI CHAKMA
|
00458
|
PUNB0RRBTGB
|
1104
|
1104
|
Processed
|
23/09/2023
|
|
5834409161
|
|
NIL KUMARI CHAKMA
|
()
|
17
|
PECHARTHAL
|
TR-03-005-002-001/157 ()
|
3003005000NRG24020920230589790
|
15/09/2023
|
Rajarshi Chakma
|
3003005WL0027666
|
Rajarshi Chakma
|
00458
|
PUNB0RRBTGB
|
1104
|
1104
|
Rejected
|
23/09/2023
|
|
5834409162
|
No Such Account
|
|
|
18
|
PECHARTHAL
|
TR-03-005-002-001/157 ()
|
3003005000NRG24020920230589791
|
15/09/2023
|
Rajarshi Chakma
|
3003005WL0027666
|
Rajarshi Chakma
|
00458
|
PUNB0RRBTGB
|
1104
|
1104
|
Rejected
|
23/09/2023
|
|
5834409163
|
No Such Account
|
|
|
19
|
PECHARTHAL
|
TR-03-005-002-001/157 ()
|
3003005000NRG24220620230258989
|
15/09/2023
|
Rajarshi Chakma
|
3003005WL0011619
|
Rajarshi Chakma
|
00458
|
PUNB0RRBTGB
|
1104
|
1104
|
Processed
|
23/09/2023
|
|
5834409203
|
|
Rajarshi Chakma
|
()
|
20
|
PECHARTHAL
|
TR-03-005-002-001/157 ()
|
3003005000NRG24220620230258990
|
15/09/2023
|
Rajarshi Chakma
|
3003005WL0011619
|
Rajarshi Chakma
|
00458
|
PUNB0RRBTGB
|
1104
|
1104
|
Processed
|
23/09/2023
|
|
5834409204
|
|
Rajarshi Chakma
|
()
|
21
|
PECHARTHAL
|
TR-03-005-002-001/29 ()
|
3003005000NRG24240720230391681
|
15/09/2023
|
JHARBORAM CHAKMA
|
3003005WL0016237
|
JHARBORAM CHAKMA
|
00458
|
PUNB0RRBTGB
|
1104
|
1104
|
Processed
|
23/09/2023
|
|
5834409164
|
|
JHARBORAM CHAKMA
|
()
|
22
|
PECHARTHAL
|
TR-03-005-002-002/259 ()
|
3003005000NRG24240720230391680
|
15/09/2023
|
Juddha Mani Chakma
|
3003005WL0016237
|
Juddha Mani Chakma
|
00458
|
PUNB0RRBTGB
|
1092
|
1092
|
Processed
|
23/09/2023
|
|
5834409165
|
|
Juddha Mani Chakma
|
()
|
23
|
PECHARTHAL
|
TR-03-005-002-005/218 ()
|
3003005000NRG24020920230589789
|
15/09/2023
|
Bhabani Choudhury Sarkar
|
3003005WL0027666
|
Bhabani Choudhury Sarkar
|
00458
|
PUNB0RRBTGB
|
1104
|
1104
|
Rejected
|
23/09/2023
|
|
5834409312
|
No Such Account
|
|
|
24
|
PECHARTHAL
|
TR-03-005-002-005/36 ()
|
3003005000NRG24240720230391682
|
15/09/2023
|
KAJALI DEBNATH
|
3003005WL0016237
|
KAJALI DEBNATH
|
00458
|
PUNB0RRBTGB
|
975
|
975
|
Processed
|
23/09/2023
|
|
5834409341
|
|
KAJALI DEBNATH
|
()
|
25
|
PECHARTHAL
|
TR-03-005-002-005/36 ()
|
3003005000NRG24290820230564172
|
15/09/2023
|
KAJALI DEBNATH
|
3003005WL0025747
|
KAJALI DEBNATH
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
23/09/2023
|
|
5834409231
|
|
KAJALI DEBNATH
|
()
|
26
|
PECHARTHAL
|
TR-03-005-003-001/139 ()
|
3003005008NRG24300820230568885
|
15/09/2023
|
Dipankar Dewan
|
3003005WL0026026
|
Dipankar Dewan
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
23/09/2023
|
|
5834409371
|
|
Dipankar Dewan
|
()
|
27
|
PECHARTHAL
|
TR-03-005-003-001/139 ()
|
3003005008NRG24300820230568886
|
15/09/2023
|
Dipankar Dewan
|
3003005WL0026026
|
Dipankar Dewan
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5834409372
|
|
Dipankar Dewan
|
()
|
28
|
PECHARTHAL
|
TR-03-005-003-001/139 ()
|
3003005008NRG24300820230568887
|
15/09/2023
|
Dipankar Dewan
|
3003005WL0026026
|
Dipankar Dewan
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
23/09/2023
|
|
5834409373
|
|
Dipankar Dewan
|
()
|
29
|
PECHARTHAL
|
TR-03-005-003-001/139 ()
|
3003005008NRG24300820230568894
|
15/09/2023
|
Dipankar Dewan
|
3003005WL0026026
|
Dipankar Dewan
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5834409370
|
|
Dipankar Dewan
|
()
|
30
|
PECHARTHAL
|
TR-03-005-003-001/174 ()
|
3003005000NRG24020920230589795
|
15/09/2023
|
Nilkanti Chakma
|
3003005WL0027667
|
Nilkanti Chakma
|
00458
|
PUNB0RRBTGB
|
1296
|
1296
|
Rejected
|
23/09/2023
|
|
5834409223
|
No Such Account
|
|
|
31
|
PECHARTHAL
|
TR-03-005-003-001/174 ()
|
3003005000NRG24020920230589796
|
15/09/2023
|
Nilkanti Chakma
|
3003005WL0027667
|
Nilkanti Chakma
|
00458
|
PUNB0RRBTGB
|
1302
|
1302
|
Rejected
|
23/09/2023
|
|
5834409224
|
No Such Account
|
|
|
32
|
PECHARTHAL
|
TR-03-005-003-001/174 ()
|
3003005000NRG24020920230589797
|
15/09/2023
|
Nilkanti Chakma
|
3003005WL0027667
|
Nilkanti Chakma
|
00458
|
PUNB0RRBTGB
|
1302
|
1302
|
Rejected
|
23/09/2023
|
|
5834409225
|
No Such Account
|
|
|
33
|
PECHARTHAL
|
TR-03-005-003-001/177 ()
|
3003005000NRG24100720230323278
|
15/09/2023
|
Suparna Debi Chakma
|
3003005WL0013968
|
Suparna Debi Chakma
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
23/09/2023
|
|
5834409245
|
|
Suparna Debi Chakma
|
()
|
34
|
PECHARTHAL
|
TR-03-005-003-001/177 ()
|
3003005000NRG24220620230258991
|
15/09/2023
|
Suparna Debi Chakma
|
3003005WL0011620
|
Suparna Debi Chakma
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834409244
|
|
Suparna Debi Chakma
|
()
|
35
|
PECHARTHAL
|
TR-03-005-003-001/177 ()
|
3003005000NRG24240720230391683
|
15/09/2023
|
Suparna Debi Chakma
|
3003005WL0016238
|
Suparna Debi Chakma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5834409246
|
|
Suparna Debi Chakma
|
()
|
36
|
PECHARTHAL
|
TR-03-005-003-003/103 ()
|
3003005000NRG24020920230589793
|
15/09/2023
|
Noromye Chakma
|
3003005WL0027667
|
Noromye Chakma
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Rejected
|
23/09/2023
|
|
5834409316
|
No Such Account
|
|
|
37
|
PECHARTHAL
|
TR-03-005-003-003/103 ()
|
3003005000NRG24020920230589794
|
15/09/2023
|
Noromye Chakma
|
3003005WL0027667
|
Noromye Chakma
|
00458
|
PUNB0RRBTGB
|
780
|
780
|
Rejected
|
23/09/2023
|
|
5834409317
|
No Such Account
|
|
|
38
|
PECHARTHAL
|
TR-03-005-003-003/34 ()
|
3003005000NRG24240720230391684
|
15/09/2023
|
Mina Chakma
|
3003005WL0016238
|
Mina Chakma
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
23/09/2023
|
|
5834409243
|
|
Mina Chakma
|
()
|
39
|
PECHARTHAL
|
TR-03-005-003-003/62 ()
|
3003005000NRG24020920230589792
|
15/09/2023
|
Jurani Chakma
|
3003005WL0027667
|
Jurani Chakma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Rejected
|
23/09/2023
|
|
5834409248
|
No Such Account
|
|
|
40
|
PECHARTHAL
|
TR-03-005-003-003/62 ()
|
3003005000NRG24300520230145209
|
15/09/2023
|
Jurani Chakma
|
3003005WL0007634
|
Jurani Chakma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
23/09/2023
|
|
5834409247
|
|
Jurani Chakma
|
()
|
41
|
PECHARTHAL
|
TR-03-005-004-001/138 ()
|
3003005000NRG24020920230589804
|
15/09/2023
|
Ranyabati Reang
|
3003005WL0027668
|
Ranyabati Reang
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Rejected
|
23/09/2023
|
|
5834409239
|
No Such Account
|
|
|
42
|
PECHARTHAL
|
TR-03-005-004-001/138 ()
|
3003005000NRG24240720230391691
|
15/09/2023
|
Ranyabati Reang
|
3003005WL0016239
|
Ranyabati Reang
|
00458
|
PUNB0RRBTGB
|
408
|
408
|
Processed
|
23/09/2023
|
|
5834409240
|
|
Ranyabati Reang
|
()
|
43
|
PECHARTHAL
|
TR-03-005-004-001/179-A ()
|
3003005000NRG24020920230589798
|
15/09/2023
|
Kalpana Debnath
|
3003005WL0027668
|
Kalpana Debnath
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Rejected
|
23/09/2023
|
|
5834409319
|
No Such Account
|
|
|
44
|
PECHARTHAL
|
TR-03-005-004-001/82 ()
|
3003005000NRG24020920230589800
|
15/09/2023
|
DUBENDRA REANG
|
3003005WL0027668
|
DUBENDRA REANG
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Rejected
|
23/09/2023
|
|
5834409318
|
No Such Account
|
|
|
45
|
PECHARTHAL
|
TR-03-005-004-002/242 ()
|
3003005000NRG24020920230589801
|
15/09/2023
|
Madhab Roy
|
3003005WL0027668
|
Madhab Roy
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Rejected
|
23/09/2023
|
|
5834409314
|
No Such Account
|
|
|
46
|
PECHARTHAL
|
TR-03-005-004-002/242 ()
|
3003005000NRG24020920230589802
|
15/09/2023
|
Madhab Roy
|
3003005WL0027668
|
Madhab Roy
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Rejected
|
23/09/2023
|
|
5834409315
|
No Such Account
|
|
|
47
|
PECHARTHAL
|
TR-03-005-004-002/242 ()
|
3003005000NRG24020920230589799
|
15/09/2023
|
Madhab Roy
|
3003005WL0027668
|
Madhab Roy
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Rejected
|
23/09/2023
|
|
5834409313
|
No Such Account
|
|
|
48
|
PECHARTHAL
|
TR-03-005-004-003/241 ()
|
3003005000NRG24020920230589803
|
15/09/2023
|
Binanda Debnath
|
3003005WL0027668
|
Binanda Debnath
|
00458
|
PUNB0RRBTGB
|
404
|
404
|
Rejected
|
23/09/2023
|
|
5834409337
|
No Such Account
|
|
|
49
|
PECHARTHAL
|
TR-03-005-004-003/241 ()
|
3003005000NRG24100720230323281
|
15/09/2023
|
Binanda Debnath
|
3003005WL0013969
|
Binanda Debnath
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5834409339
|
|
Binanda Debnath
|
()
|
50
|
PECHARTHAL
|
TR-03-005-004-003/241 ()
|
3003005000NRG24100720230323282
|
15/09/2023
|
Binanda Debnath
|
3003005WL0013969
|
Binanda Debnath
|
00458
|
PUNB0RRBTGB
|
195
|
195
|
Processed
|
23/09/2023
|
|
5834409338
|
|
Binanda Debnath
|
()
|
51
|
PECHARTHAL
|
TR-03-005-004-003/241 ()
|
3003005000NRG24100720230323283
|
15/09/2023
|
Binanda Debnath
|
3003005WL0013969
|
Binanda Debnath
|
00458
|
PUNB0RRBTGB
|
1212
|
1212
|
Processed
|
23/09/2023
|
|
5834409340
|
|
Binanda Debnath
|
()
|
52
|
PECHARTHAL
|
TR-03-005-007-001/105 ()
|
3003005000NRG24140920230630485
|
15/09/2023
|
Rina Chakma
|
3003005WL0030021
|
Rina Chakma
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
23/09/2023
|
|
5834409345
|
|
Rina Chakma
|
()
|
53
|
PECHARTHAL
|
TR-03-005-007-001/105 ()
|
3003005000NRG24140920230630489
|
15/09/2023
|
Rina Chakma
|
3003005WL0030021
|
Rina Chakma
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
23/09/2023
|
|
5834409346
|
|
Rina Chakma
|
()
|
54
|
PECHARTHAL
|
TR-03-005-007-001/105 ()
|
3003005000NRG24300820230567727
|
15/09/2023
|
Rina Chakma
|
3003005WL0025928
|
Rina Chakma
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
23/09/2023
|
|
5834409344
|
|
Rina Chakma
|
()
|
55
|
PECHARTHAL
|
TR-03-005-007-001/105 ()
|
3003005000NRG24290820230564713
|
15/09/2023
|
Rina Chakma
|
3003005WL0025760
|
Rina Chakma
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
23/09/2023
|
|
5834409343
|
|
Rina Chakma
|
()
|
56
|
PECHARTHAL
|
TR-03-005-007-001/120 ()
|
3003005000NRG24290820230564714
|
15/09/2023
|
Manju Chakma
|
3003005WL0025760
|
Manju Chakma
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
23/09/2023
|
|
5834409360
|
|
Manju Chakma
|
()
|
57
|
PECHARTHAL
|
TR-03-005-007-001/120 ()
|
3003005000NRG24300820230567728
|
15/09/2023
|
Manju Chakma
|
3003005WL0025928
|
Manju Chakma
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
23/09/2023
|
|
5834409363
|
|
Manju Chakma
|
()
|
58
|
PECHARTHAL
|
TR-03-005-007-001/120 ()
|
3003005000NRG24140920230630490
|
15/09/2023
|
Manju Chakma
|
3003005WL0030021
|
Manju Chakma
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
23/09/2023
|
|
5834409361
|
|
Manju Chakma
|
()
|
59
|
PECHARTHAL
|
TR-03-005-007-001/120 ()
|
3003005000NRG24140920230630486
|
15/09/2023
|
Manju Chakma
|
3003005WL0030021
|
Manju Chakma
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
23/09/2023
|
|
5834409362
|
|
Manju Chakma
|
()
|
60
|
PECHARTHAL
|
TR-03-005-007-001/205 ()
|
3003005000NRG24140920230630487
|
15/09/2023
|
Sharnajoyti Chakma
|
3003005WL0030021
|
Sharnajoyti Chakma
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
23/09/2023
|
|
5834409222
|
|
Sharnajoyti Chakma
|
()
|
61
|
PECHARTHAL
|
TR-03-005-007-001/205 ()
|
3003005000NRG24300820230567730
|
15/09/2023
|
Sharnajoyti Chakma
|
3003005WL0025928
|
Sharnajoyti Chakma
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
23/09/2023
|
|
5834409221
|
|
Sharnajoyti Chakma
|
()
|
62
|
PECHARTHAL
|
TR-03-005-007-001/205 ()
|
3003005000NRG24290820230564715
|
15/09/2023
|
Sharnajoyti Chakma
|
3003005WL0025760
|
Sharnajoyti Chakma
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
23/09/2023
|
|
5834409220
|
|
Sharnajoyti Chakma
|
()
|
63
|
PECHARTHAL
|
TR-03-005-007-001/64 ()
|
3003005000NRG24290820230564716
|
15/09/2023
|
Usha ranjan Chakma
|
3003005WL0025760
|
Usha ranjan Chakma
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
23/09/2023
|
|
5834409177
|
|
Usha ranjan Chakma
|
()
|
64
|
PECHARTHAL
|
TR-03-005-007-001/64 ()
|
3003005000NRG24290820230564717
|
15/09/2023
|
Usha ranjan Chakma
|
3003005WL0025760
|
Usha ranjan Chakma
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
23/09/2023
|
|
5834409176
|
|
Usha ranjan Chakma
|
()
|
65
|
PECHARTHAL
|
TR-03-005-007-001/64 ()
|
3003005000NRG24290820230564707
|
15/09/2023
|
Usha ranjan Chakma
|
3003005WL0025760
|
Usha ranjan Chakma
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
23/09/2023
|
|
5834409202
|
|
Usha ranjan Chakma
|
()
|
66
|
PECHARTHAL
|
TR-03-005-007-001/64 ()
|
3003005000NRG24300820230567731
|
15/09/2023
|
Usha ranjan Chakma
|
3003005WL0025928
|
Usha ranjan Chakma
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
23/09/2023
|
|
5834409175
|
|
Usha ranjan Chakma
|
()
|
67
|
PECHARTHAL
|
TR-03-005-007-001/73 ()
|
3003005000NRG24290820230564708
|
15/09/2023
|
Tungabi Chakma
|
3003005WL0025760
|
Tungabi Chakma
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
23/09/2023
|
|
5834409375
|
|
Tungabi Chakma
|
()
|
68
|
PECHARTHAL
|
TR-03-005-007-001/73 ()
|
3003005000NRG24290820230564706
|
15/09/2023
|
Tungabi Chakma
|
3003005WL0025760
|
Tungabi Chakma
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
23/09/2023
|
|
5834409374
|
|
Tungabi Chakma
|
()
|
69
|
PECHARTHAL
|
TR-03-005-007-001/93 ()
|
3003005000NRG24240720230391711
|
15/09/2023
|
Nanda rani Chakma
|
3003005WL0016242
|
Nanda rani Chakma
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
23/09/2023
|
|
5834409364
|
|
Nanda rani Chakma
|
()
|
70
|
PECHARTHAL
|
TR-03-005-007-001/97 ()
|
3003005000NRG24240720230391709
|
15/09/2023
|
Mihir pati Chakma
|
3003005WL0016242
|
Mihir pati Chakma
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
23/09/2023
|
|
5834409353
|
|
Mihir pati Chakma
|
()
|
71
|
PECHARTHAL
|
TR-03-005-007-001/97 ()
|
3003005000NRG24240720230391710
|
15/09/2023
|
Mihir pati Chakma
|
3003005WL0016242
|
Mihir pati Chakma
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
23/09/2023
|
|
5834409354
|
|
Mihir pati Chakma
|
()
|
72
|
PECHARTHAL
|
TR-03-005-007-001/97 ()
|
3003005000NRG24240720230391713
|
15/09/2023
|
Mihir pati Chakma
|
3003005WL0016242
|
Mihir pati Chakma
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
23/09/2023
|
|
5834409355
|
|
Mihir pati Chakma
|
()
|
73
|
PECHARTHAL
|
TR-03-005-007-001/97 ()
|
3003005000NRG24240720230391714
|
15/09/2023
|
Mihir pati Chakma
|
3003005WL0016242
|
Mihir pati Chakma
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
23/09/2023
|
|
5834409356
|
|
Mihir pati Chakma
|
()
|
74
|
PECHARTHAL
|
TR-03-005-007-001/97 ()
|
3003005000NRG24140920230630488
|
15/09/2023
|
Mihir pati Chakma
|
3003005WL0030021
|
Mihir pati Chakma
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
23/09/2023
|
|
5834409358
|
|
Mihir pati Chakma
|
()
|
75
|
PECHARTHAL
|
TR-03-005-007-001/97 ()
|
3003005000NRG24290820230564709
|
15/09/2023
|
Mihir pati Chakma
|
3003005WL0025760
|
Mihir pati Chakma
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
23/09/2023
|
|
5834409359
|
|
Mihir pati Chakma
|
()
|
76
|
PECHARTHAL
|
TR-03-005-007-001/97 ()
|
3003005000NRG24300820230567732
|
15/09/2023
|
Mihir pati Chakma
|
3003005WL0025928
|
Mihir pati Chakma
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
23/09/2023
|
|
5834409357
|
|
Mihir pati Chakma
|
()
|
77
|
PECHARTHAL
|
TR-03-005-007-002/95 ()
|
3003005000NRG24290820230564710
|
15/09/2023
|
Pampi Debnath
|
3003005WL0025760
|
Pampi Debnath
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
23/09/2023
|
|
5834409169
|
|
Pampi Debnath
|
()
|
78
|
PECHARTHAL
|
TR-03-005-007-002/95 ()
|
3003005000NRG24240720230391712
|
15/09/2023
|
Pampi Debnath
|
3003005WL0016242
|
Pampi Debnath
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
23/09/2023
|
|
5834409170
|
|
Pampi Debnath
|
()
|
79
|
PECHARTHAL
|
TR-03-005-007-004/168 ()
|
3003005000NRG24020920230589784
|
15/09/2023
|
Rashnabati Reang
|
3003005WL0027663
|
Rashnabati Reang
|
00458
|
PUNB0RRBTGB
|
1254
|
1254
|
Processed
|
23/09/2023
|
|
5834409217
|
|
Rashnabati Reang
|
()
|
80
|
PECHARTHAL
|
TR-03-005-007-004/168 ()
|
3003005000NRG24290820230565135
|
15/09/2023
|
Rashnabati Reang
|
3003005WL0025769
|
Rashnabati Reang
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
23/09/2023
|
|
5834409218
|
|
Rashnabati Reang
|
()
|
81
|
PECHARTHAL
|
TR-03-005-007-004/168 ()
|
3003005000NRG24290820230565136
|
15/09/2023
|
Rashnabati Reang
|
3003005WL0025769
|
Rashnabati Reang
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
23/09/2023
|
|
5834409219
|
|
Rashnabati Reang
|
()
|
82
|
PECHARTHAL
|
TR-03-005-007-004/173 ()
|
3003005000NRG24290820230565137
|
15/09/2023
|
Ruhina Reang
|
3003005WL0025769
|
Ruhina Reang
|
00458
|
PUNB0RRBTGB
|
1314
|
1314
|
Processed
|
23/09/2023
|
|
5834409171
|
|
Ruhina Reang
|
()
|
83
|
PECHARTHAL
|
TR-03-005-007-004/173 ()
|
3003005000NRG24300820230567801
|
15/09/2023
|
Ruhina Reang
|
3003005WL0025946
|
Ruhina Reang
|
00458
|
PUNB0RRBTGB
|
1266
|
1266
|
Processed
|
23/09/2023
|
|
5834409172
|
|
Ruhina Reang
|
()
|
84
|
PECHARTHAL
|
TR-03-005-007-004/173 ()
|
3003005000NRG24140920230630495
|
15/09/2023
|
Ruhina Reang
|
3003005WL0030025
|
Ruhina Reang
|
00458
|
PUNB0RRBTGB
|
1278
|
1278
|
Processed
|
23/09/2023
|
|
5834409173
|
|
Ruhina Reang
|
()
|
85
|
PECHARTHAL
|
TR-03-005-007-004/6 ()
|
3003005000NRG24190520230092105
|
15/09/2023
|
Hasarung Reang
|
3003005WL0005366
|
Hasarung Reang
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
23/09/2023
|
|
5834409156
|
|
Hasarung Reang
|
()
|
86
|
PECHARTHAL
|
TR-03-005-007-004/6 ()
|
3003005000NRG24300520230145213
|
15/09/2023
|
Hasarung Reang
|
3003005WL0007638
|
Hasarung Reang
|
00458
|
PUNB0RRBTGB
|
603
|
603
|
Processed
|
23/09/2023
|
|
5834409157
|
|
Hasarung Reang
|
()
|
87
|
PECHARTHAL
|
TR-03-005-007-005/162 ()
|
3003005000NRG24100720230323289
|
15/09/2023
|
Swapna Chakma
|
3003005WL0013973
|
Swapna Chakma
|
00458
|
PUNB0RRBTGB
|
1308
|
1308
|
Processed
|
23/09/2023
|
|
5834409323
|
|
Swapna Chakma
|
()
|
88
|
PECHARTHAL
|
TR-03-005-007-005/162 ()
|
3003005000NRG24100720230323290
|
15/09/2023
|
Swapna Chakma
|
3003005WL0013973
|
Swapna Chakma
|
00458
|
PUNB0RRBTGB
|
1278
|
1278
|
Processed
|
23/09/2023
|
|
5834409324
|
|
Swapna Chakma
|
()
|
89
|
PECHARTHAL
|
TR-03-005-007-005/162 ()
|
3003005000NRG24100720230323291
|
15/09/2023
|
Swapna Chakma
|
3003005WL0013973
|
Swapna Chakma
|
00458
|
PUNB0RRBTGB
|
1314
|
1314
|
Processed
|
23/09/2023
|
|
5834409325
|
|
Swapna Chakma
|
()
|
90
|
PECHARTHAL
|
TR-03-005-007-005/162 ()
|
3003005000NRG24240720230391767
|
15/09/2023
|
Swapna Chakma
|
3003005WL0016248
|
Swapna Chakma
|
00458
|
PUNB0RRBTGB
|
1302
|
1302
|
Processed
|
23/09/2023
|
|
5834409326
|
|
Swapna Chakma
|
()
|
91
|
PECHARTHAL
|
TR-03-005-007-006/10 ()
|
3003005000NRG24240720230391768
|
15/09/2023
|
Sapaiti Reang
|
3003005WL0016248
|
Sapaiti Reang
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
23/09/2023
|
|
5834409158
|
|
Sapaiti Reang
|
()
|
92
|
PECHARTHAL
|
TR-03-005-007-006/10 ()
|
3003005000NRG24270720230413207
|
15/09/2023
|
Sapaiti Reang
|
3003005WL0017017
|
Sapaiti Reang
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
23/09/2023
|
|
5834409159
|
|
Sapaiti Reang
|
()
|
93
|
PECHARTHAL
|
TR-03-005-007-006/10 ()
|
3003005000NRG24290820230565140
|
15/09/2023
|
Sapaiti Reang
|
3003005WL0025769
|
Sapaiti Reang
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
23/09/2023
|
|
5834409160
|
|
Sapaiti Reang
|
()
|
94
|
PECHARTHAL
|
TR-03-005-008-002/124 ()
|
3003005008NRG24300820230568879
|
15/09/2023
|
MANI LAL SARKAR
|
3003005WL0026026
|
MANI LAL SARKAR
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5834409350
|
|
MANI LAL SARKAR
|
()
|
95
|
PECHARTHAL
|
TR-03-005-008-002/124 ()
|
3003005008NRG24300820230568876
|
15/09/2023
|
MANI LAL SARKAR
|
3003005WL0026026
|
MANI LAL SARKAR
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5834409349
|
|
MANI LAL SARKAR
|
()
|
96
|
PECHARTHAL
|
TR-03-005-008-002/124 ()
|
3003005008NRG24300820230568882
|
15/09/2023
|
MANI LAL SARKAR
|
3003005WL0026026
|
MANI LAL SARKAR
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5834409351
|
|
MANI LAL SARKAR
|
()
|
97
|
PECHARTHAL
|
TR-03-005-008-002/124 ()
|
3003005008NRG24300820230568883
|
15/09/2023
|
MANI LAL SARKAR
|
3003005WL0026026
|
MANI LAL SARKAR
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5834409347
|
|
MANI LAL SARKAR
|
()
|
98
|
PECHARTHAL
|
TR-03-005-008-002/124 ()
|
3003005008NRG24300820230568884
|
15/09/2023
|
MANI LAL SARKAR
|
3003005WL0026026
|
MANI LAL SARKAR
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5834409348
|
|
MANI LAL SARKAR
|
()
|
99
|
PECHARTHAL
|
TR-03-005-008-002/84 ()
|
3003005008NRG24300820230568874
|
15/09/2023
|
BHAGYA MALA CHAKMA
|
3003005WL0026026
|
BHAGYA MALA CHAKMA
|
00458
|
PUNB0RRBTGB
|
1104
|
1104
|
Processed
|
23/09/2023
|
|
5834409328
|
|
BHAGYA MALA CHAKMA
|
()
|
100
|
PECHARTHAL
|
TR-03-005-008-002/84 ()
|
3003005008NRG24300820230568872
|
15/09/2023
|
BHAGYA MALA CHAKMA
|
3003005WL0026026
|
BHAGYA MALA CHAKMA
|
00458
|
PUNB0RRBTGB
|
1104
|
1104
|
Processed
|
23/09/2023
|
|
5834409327
|
|
BHAGYA MALA CHAKMA
|
()
|
101
|
PECHARTHAL
|
TR-03-005-008-002/96 ()
|
3003005008NRG24300820230568875
|
15/09/2023
|
Sumati Rani Chakma
|
3003005WL0026026
|
Sumati Rani Chakma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5834409367
|
|
Sumati Rani Chakma
|
()
|
102
|
PECHARTHAL
|
TR-03-005-008-002/96 ()
|
3003005008NRG24300820230568878
|
15/09/2023
|
Sumati Rani Chakma
|
3003005WL0026026
|
Sumati Rani Chakma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5834409366
|
|
Sumati Rani Chakma
|
()
|
103
|
PECHARTHAL
|
TR-03-005-008-002/96 ()
|
3003005008NRG24300820230568890
|
15/09/2023
|
Sumati Rani Chakma
|
3003005WL0026026
|
Sumati Rani Chakma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5834409368
|
|
Sumati Rani Chakma
|
()
|
104
|
PECHARTHAL
|
TR-03-005-008-002/96 ()
|
3003005008NRG24300820230568891
|
15/09/2023
|
Sumati Rani Chakma
|
3003005WL0026026
|
Sumati Rani Chakma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5834409369
|
|
Sumati Rani Chakma
|
()
|
105
|
PECHARTHAL
|
TR-03-005-008-002/96 ()
|
3003005008NRG24300820230568881
|
15/09/2023
|
Sumati Rani Chakma
|
3003005WL0026026
|
Sumati Rani Chakma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5834409365
|
|
Sumati Rani Chakma
|
()
|
106
|
PECHARTHAL
|
TR-03-005-008-004/243 ()
|
3003005008NRG24300820230568892
|
15/09/2023
|
Premina Chakma
|
3003005WL0026026
|
Premina Chakma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5834409376
|
|
Premina Chakma
|
()
|
107
|
PECHARTHAL
|
TR-03-005-009-001/80 ()
|
3003005000NRG24240720230391719
|
15/09/2023
|
Janata Devi Chakma
|
3003005WL0016243
|
Janata Devi Chakma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5834409352
|
|
Janata Devi Chakma
|
()
|
108
|
PECHARTHAL
|
TR-03-005-009-005/176 ()
|
3003005000NRG24290820230565128
|
15/09/2023
|
Kajal Pal
|
3003005WL0025768
|
Kajal Pal
|
00458
|
PUNB0RRBTGB
|
1308
|
1308
|
Processed
|
23/09/2023
|
|
5834409205
|
|
Kajal Pal
|
()
|
109
|
PECHARTHAL
|
TR-03-005-009-005/176 ()
|
3003005000NRG24290820230565129
|
15/09/2023
|
Kajal Pal
|
3003005WL0025768
|
Kajal Pal
|
00458
|
PUNB0RRBTGB
|
1302
|
1302
|
Processed
|
23/09/2023
|
|
5834409206
|
|
Kajal Pal
|
()
|
110
|
PECHARTHAL
|
TR-03-005-009-005/176 ()
|
3003005000NRG24290820230565130
|
15/09/2023
|
Kajal Pal
|
3003005WL0025768
|
Kajal Pal
|
00458
|
PUNB0RRBTGB
|
1302
|
1302
|
Processed
|
23/09/2023
|
|
5834409207
|
|
Kajal Pal
|
()
|
111
|
PECHARTHAL
|
TR-03-005-009-005/208 ()
|
3003005000NRG24290820230565131
|
15/09/2023
|
Sabitri Debnath
|
3003005WL0025768
|
Sabitri Debnath
|
00458
|
PUNB0RRBTGB
|
1302
|
1302
|
Processed
|
23/09/2023
|
|
5834409214
|
|
Sabitri Debnath
|
()
|
112
|
PECHARTHAL
|
TR-03-005-009-005/208 ()
|
3003005000NRG24290820230565126
|
15/09/2023
|
Sabitri Debnath
|
3003005WL0025768
|
Sabitri Debnath
|
00458
|
PUNB0RRBTGB
|
1302
|
1302
|
Processed
|
23/09/2023
|
|
5834409213
|
|
Sabitri Debnath
|
()
|
113
|
PECHARTHAL
|
TR-03-005-009-005/208 ()
|
3003005000NRG24270720230413205
|
15/09/2023
|
Sabitri Debnath
|
3003005WL0017016
|
Sabitri Debnath
|
00458
|
PUNB0RRBTGB
|
1302
|
1302
|
Processed
|
23/09/2023
|
|
5834409212
|
|
Sabitri Debnath
|
()
|
114
|
PECHARTHAL
|
TR-03-005-009-005/94 ()
|
3003005000NRG24240720230391765
|
15/09/2023
|
Rakhal Debnath
|
3003005WL0016247
|
Rakhal Debnath
|
00458
|
PUNB0RRBTGB
|
1302
|
1302
|
Processed
|
23/09/2023
|
|
5834409208
|
|
Rakhal Debnath
|
()
|
115
|
PECHARTHAL
|
TR-03-005-009-005/94 ()
|
3003005000NRG24140920230630493
|
15/09/2023
|
Rakhal Debnath
|
3003005WL0030024
|
Rakhal Debnath
|
00458
|
PUNB0RRBTGB
|
651
|
651
|
Processed
|
23/09/2023
|
|
5834409166
|
|
Rakhal Debnath
|
()
|
116
|
PECHARTHAL
|
TR-03-005-009-005/94 ()
|
3003005000NRG24290820230565132
|
15/09/2023
|
Rakhal Debnath
|
3003005WL0025768
|
Rakhal Debnath
|
00458
|
PUNB0RRBTGB
|
1302
|
1302
|
Processed
|
23/09/2023
|
|
5834409210
|
|
Rakhal Debnath
|
()
|
117
|
PECHARTHAL
|
TR-03-005-009-005/94 ()
|
3003005000NRG24290820230565133
|
15/09/2023
|
Rakhal Debnath
|
3003005WL0025768
|
Rakhal Debnath
|
00458
|
PUNB0RRBTGB
|
1308
|
1308
|
Processed
|
23/09/2023
|
|
5834409209
|
|
Rakhal Debnath
|
()
|
118
|
PECHARTHAL
|
TR-03-005-009-005/94 ()
|
3003005000NRG24300820230567791
|
15/09/2023
|
Rakhal Debnath
|
3003005WL0025944
|
Rakhal Debnath
|
00458
|
PUNB0RRBTGB
|
1308
|
1308
|
Processed
|
23/09/2023
|
|
5834409211
|
|
Rakhal Debnath
|
()
|
119
|
PECHARTHAL
|
TR-03-005-011-003/63 ()
|
3003005000NRG24290820230565117
|
15/09/2023
|
Sefal Choudhury
|
3003005WL0025766
|
Sefal Choudhury
|
00458
|
PUNB0RRBTGB
|
201
|
201
|
Processed
|
23/09/2023
|
|
5834409336
|
|
Sefal Choudhury
|
()
|
120
|
PECHARTHAL
|
TR-03-005-012-002/111 ()
|
3003005000NRG24270720230413203
|
15/09/2023
|
Dhan Laxmi Tripura
|
3003005WL0017015
|
Dhan Laxmi Tripura
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
23/09/2023
|
|
5834409174
|
|
Dhan Laxmi Tripura
|
()
|
121
|
PECHARTHAL
|
TR-03-005-012-002/239 ()
|
3003005000NRG24290820230565142
|
15/09/2023
|
Mithu Debnath
|
3003005WL0025770
|
Mithu Debnath
|
00458
|
PUNB0RRBTGB
|
1008
|
1008
|
Processed
|
23/09/2023
|
|
5834409383
|
|
Mithu Debnath
|
()
|
122
|
PECHARTHAL
|
TR-03-005-012-002/239 ()
|
3003005000NRG24290820230565147
|
15/09/2023
|
Mithu Debnath
|
3003005WL0025770
|
Mithu Debnath
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
23/09/2023
|
|
5834409382
|
|
Mithu Debnath
|
()
|
123
|
PECHARTHAL
|
TR-03-005-012-002/239 ()
|
3003005000NRG24290820230565148
|
15/09/2023
|
Mithu Debnath
|
3003005WL0025770
|
Mithu Debnath
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5834409384
|
|
Mithu Debnath
|
()
|
124
|
PECHARTHAL
|
TR-03-005-012-002/267 ()
|
3003005000NRG24020920230589808
|
15/09/2023
|
Dipen Chakma
|
3003005WL0027669
|
Dipen Chakma
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
23/09/2023
|
|
5834409388
|
|
Dipen Chakma
|
()
|
125
|
PECHARTHAL
|
TR-03-005-012-002/267 ()
|
3003005000NRG24020920230589805
|
15/09/2023
|
Dipen Chakma
|
3003005WL0027669
|
Dipen Chakma
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
23/09/2023
|
|
5834409389
|
|
Dipen Chakma
|
()
|
126
|
PECHARTHAL
|
TR-03-005-012-002/267 ()
|
3003005000NRG24020920230589806
|
15/09/2023
|
Dipen Chakma
|
3003005WL0027669
|
Dipen Chakma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5834409387
|
|
Dipen Chakma
|
()
|
127
|
PECHARTHAL
|
TR-03-005-012-002/70 ()
|
3003005000NRG24270720230413204
|
15/09/2023
|
Lal hual kuma Darlong
|
3003005WL0017015
|
Lal hual kuma Darlong
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Rejected
|
23/09/2023
|
|
5834409215
|
No Such Account
|
|
|
128
|
PECHARTHAL
|
TR-03-005-012-002/70 ()
|
3003005000NRG24290820230565123
|
15/09/2023
|
Lal hual kuma Darlong
|
3003005WL0025767
|
Lal hual kuma Darlong
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Rejected
|
23/09/2023
|
|
5834409216
|
No Such Account
|
|
|
129
|
PECHARTHAL
|
TR-03-005-012-003/106 ()
|
3003005000NRG24290820230565124
|
15/09/2023
|
Subhadra Sarkar
|
3003005WL0025767
|
Subhadra Sarkar
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
23/09/2023
|
|
5834409155
|
|
Subhadra Sarkar
|
()
|
130
|
PECHARTHAL
|
TR-03-005-012-003/106 ()
|
3003005000NRG24290820230565125
|
15/09/2023
|
Subhadra Sarkar
|
3003005WL0025767
|
Subhadra Sarkar
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
23/09/2023
|
|
5834409385
|
|
Subhadra Sarkar
|
()
|
131
|
PECHARTHAL
|
TR-03-005-012-003/106 ()
|
3003005000NRG24300820230567750
|
15/09/2023
|
Subhadra Sarkar
|
3003005WL0025934
|
Subhadra Sarkar
|
00458
|
PUNB0RRBTGB
|
1158
|
1158
|
Processed
|
23/09/2023
|
|
5834409386
|
|
Subhadra Sarkar
|
()
|
132
|
PECHARTHAL
|
TR-03-005-012-003/106 ()
|
3003005000NRG24140920230630492
|
15/09/2023
|
Subhadra Sarkar
|
3003005WL0030023
|
Subhadra Sarkar
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5834409154
|
|
Subhadra Sarkar
|
()
|
133
|
PECHARTHAL
|
TR-03-005-012-003/213 ()
|
3003005000NRG24240720230391762
|
15/09/2023
|
Aniket Debnath
|
3003005WL0016246
|
Aniket Debnath
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
23/09/2023
|
|
5834409168
|
|
Aniket Debnath
|
()
|
134
|
PECHARTHAL
|
TR-03-005-012-003/213 ()
|
3003005000NRG24290820230565121
|
15/09/2023
|
Aniket Debnath
|
3003005WL0025767
|
Aniket Debnath
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
23/09/2023
|
|
5834409167
|
|
Aniket Debnath
|
()
|
135
|
PECHARTHAL
|
TR-03-005-012-006/13 ()
|
3003005000NRG24190520230092109
|
15/09/2023
|
Bipula Rudrapal
|
3003005WL0005367
|
Bipula Rudrapal
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5834409381
|
|
Bipula Rudrapal
|
()
|
136
|
PECHARTHAL
|
TR-03-005-012-006/13 ()
|
3003005000NRG24190520230092110
|
15/09/2023
|
Bipula Rudrapal
|
3003005WL0005367
|
Bipula Rudrapal
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834409380
|
|
Bipula Rudrapal
|
()
|
137
|
PECHARTHAL
|
TR-03-005-012-006/13 ()
|
3003005000NRG24190520230092111
|
15/09/2023
|
Bipula Rudrapal
|
3003005WL0005367
|
Bipula Rudrapal
|
00458
|
PUNB0RRBTGB
|
200
|
200
|
Processed
|
23/09/2023
|
|
5834409342
|
|
Bipula Rudrapal
|
()
|
138
|
PECHARTHAL
|
TR-03-005-012-006/86 ()
|
3003005000NRG24020920230589807
|
15/09/2023
|
Manik Roy
|
3003005WL0027669
|
Manik Roy
|
00458
|
PUNB0RRBTGB
|
672
|
672
|
Rejected
|
23/09/2023
|
|
5834409322
|
No Such Account
|
|
|
139
|
PECHARTHAL
|
TR-03-005-013-003/105 ()
|
3003005000NRG24100720230323292
|
15/09/2023
|
Ila Barua
|
3003005WL0013974
|
Ila Barua
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
23/09/2023
|
|
5834409236
|
|
Ila Barua
|
()
|
140
|
PECHARTHAL
|
TR-03-005-013-003/105 ()
|
3003005000NRG24220620230258999
|
15/09/2023
|
Ila Barua
|
3003005WL0011626
|
Ila Barua
|
00458
|
PUNB0RRBTGB
|
1188
|
1188
|
Processed
|
23/09/2023
|
|
5834409233
|
|
Ila Barua
|
()
|
141
|
PECHARTHAL
|
TR-03-005-013-003/105 ()
|
3003005000NRG24220620230259000
|
15/09/2023
|
Ila Barua
|
3003005WL0011626
|
Ila Barua
|
00458
|
PUNB0RRBTGB
|
1188
|
1188
|
Processed
|
23/09/2023
|
|
5834409234
|
|
Ila Barua
|
()
|
142
|
PECHARTHAL
|
TR-03-005-013-003/105 ()
|
3003005000NRG24220620230259001
|
15/09/2023
|
Ila Barua
|
3003005WL0011626
|
Ila Barua
|
00458
|
PUNB0RRBTGB
|
1188
|
1188
|
Processed
|
23/09/2023
|
|
5834409235
|
|
Ila Barua
|
()
|
143
|
PECHARTHAL
|
TR-03-005-013-003/105 ()
|
3003005000NRG24240720230391777
|
15/09/2023
|
Ila Barua
|
3003005WL0016250
|
Ila Barua
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
23/09/2023
|
|
5834409237
|
|
Ila Barua
|
()
|
144
|
PECHARTHAL
|
TR-03-005-013-003/105 ()
|
3003005000NRG24240720230391778
|
15/09/2023
|
Ila Barua
|
3003005WL0016250
|
Ila Barua
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
23/09/2023
|
|
5834409238
|
|
Ila Barua
|
()
|
145
|
PECHARTHAL
|
TR-03-005-013-003/105 ()
|
3003005000NRG24300520230145216
|
15/09/2023
|
Ila Barua
|
3003005WL0007640
|
Ila Barua
|
00458
|
PUNB0RRBTGB
|
1188
|
1188
|
Processed
|
23/09/2023
|
|
5834409232
|
|
Ila Barua
|
()
|
146
|
PECHARTHAL
|
TR-03-005-013-004/48 ()
|
3003005000NRG24300520230145211
|
15/09/2023
|
URMILA CHAKMA
|
3003005WL0007636
|
URMILA CHAKMA
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
23/09/2023
|
|
5834409249
|
|
URMILA CHAKMA
|
()
|
147
|
PECHARTHAL
|
TR-03-005-014-002/325 ()
|
3003005000NRG24290820230564644
|
15/09/2023
|
Sanjib Chakma
|
3003005WL0025758
|
Sanjib Chakma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5834409379
|
|
Sanjib Chakma
|
()
|
148
|
PECHARTHAL
|
TR-03-005-014-002/325 ()
|
3003005000NRG24290820230564647
|
15/09/2023
|
Sanjib Chakma
|
3003005WL0025758
|
Sanjib Chakma
|
00458
|
PUNB0RRBTGB
|
1302
|
1302
|
Processed
|
23/09/2023
|
|
5834409390
|
|
Sanjib Chakma
|
()
|
149
|
PECHARTHAL
|
TR-03-005-014-002/325 ()
|
3003005000NRG24290820230564648
|
15/09/2023
|
Sanjib Chakma
|
3003005WL0025758
|
Sanjib Chakma
|
00458
|
PUNB0RRBTGB
|
1302
|
1302
|
Processed
|
23/09/2023
|
|
5834409377
|
|
Sanjib Chakma
|
()
|
150
|
PECHARTHAL
|
TR-03-005-014-002/325 ()
|
3003005000NRG24240720230391708
|
15/09/2023
|
Sanjib Chakma
|
3003005WL0016241
|
Sanjib Chakma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5834409378
|
|
Sanjib Chakma
|
()
|
151
|
PECHARTHAL
|
TR-03-005-014-002/374 ()
|
3003005000NRG24290820230564645
|
15/09/2023
|
Kousik Chakma
|
3003005WL0025758
|
Kousik Chakma
|
00458
|
PUNB0RRBTGB
|
1302
|
1302
|
Processed
|
23/09/2023
|
|
5834409241
|
|
Kousik Chakma
|
()
|
152
|
PECHARTHAL
|
TR-03-005-014-002/374 ()
|
3003005000NRG24290820230564646
|
15/09/2023
|
Kousik Chakma
|
3003005WL0025758
|
Kousik Chakma
|
00458
|
PUNB0RRBTGB
|
1302
|
1302
|
Processed
|
23/09/2023
|
|
5834409242
|
|
Kousik Chakma
|
()
|
153
|
PECHARTHAL
|
TR-03-005-014-003/383 ()
|
3003005000NRG24140920230630484
|
15/09/2023
|
Nandini Chakma
|
3003005WL0030020
|
Nandini Chakma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5834409250
|
|
Nandini Chakma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165504
|
165504
|
|
|
|
|
|
|
|
154
|
PECHARTHAL
|
TR-03-005-001-001/27 ()
|
3003005000NRG24290820230564115
|
15/09/2023
|
Kalachuki Chakma
|
3003005WL0025744
|
Kalachuki Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5834409144
|
|
Kalachuki Chakma
|
()
|
155
|
PECHARTHAL
|
TR-03-005-001-003/18 ()
|
3003005000NRG24290820230564116
|
15/09/2023
|
Bapi Chakma
|
3003005WL0025744
|
Bapi Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5834409268
|
|
Bapi Chakma
|
()
|
156
|
PECHARTHAL
|
TR-03-005-001-003/18 ()
|
3003005000NRG24290820230564117
|
15/09/2023
|
Bapi Chakma
|
3003005WL0025744
|
Bapi Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5834409269
|
|
Bapi Chakma
|
()
|
157
|
PECHARTHAL
|
TR-03-005-001-003/18 ()
|
3003005000NRG24290820230564118
|
15/09/2023
|
Bapi Chakma
|
3003005WL0025744
|
Bapi Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5834409270
|
|
Bapi Chakma
|
()
|
158
|
PECHARTHAL
|
TR-03-005-001-003/2 ()
|
3003005000NRG24240720230391666
|
15/09/2023
|
Rajmala Chakma
|
3003005WL0016236
|
Rajmala Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5834409145
|
|
Rajmala Chakma
|
()
|
159
|
PECHARTHAL
|
TR-03-005-001-003/5 ()
|
3003005000NRG24290820230564119
|
15/09/2023
|
Santimala Chakma
|
3003005WL0025744
|
Santimala Chakma
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Rejected
|
23/09/2023
|
|
5834409147
|
Account closed
|
|
|
160
|
PECHARTHAL
|
TR-03-005-001-003/5 ()
|
3003005000NRG24290820230564120
|
15/09/2023
|
Santimala Chakma
|
3003005WL0025744
|
Santimala Chakma
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Rejected
|
23/09/2023
|
|
5834409146
|
Account closed
|
|
|
161
|
PECHARTHAL
|
TR-03-005-002-001/176 ()
|
3003005000NRG24290820230564169
|
15/09/2023
|
Atul Mohan Chakma
|
3003005WL0025747
|
Atul Mohan Chakma
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
23/09/2023
|
|
5834409274
|
|
Atul Mohan Chakma
|
()
|
162
|
PECHARTHAL
|
TR-03-005-002-003/134 ()
|
3003005000NRG24290820230564170
|
15/09/2023
|
SAMIRAN CHAKMA
|
3003005WL0025747
|
SAMIRAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
23/09/2023
|
|
5834409201
|
|
SAMIRAN CHAKMA
|
()
|
163
|
PECHARTHAL
|
TR-03-005-003-002/52 ()
|
3003005000NRG24290820230564173
|
15/09/2023
|
SUCHARITA CHAKMA
|
3003005WL0025748
|
SUCHARITA CHAKMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
23/09/2023
|
|
5834409277
|
|
SUCHARITA CHAKMA
|
()
|
164
|
PECHARTHAL
|
TR-03-005-003-002/52 ()
|
3003005000NRG24240720230391687
|
15/09/2023
|
SUCHARITA CHAKMA
|
3003005WL0016238
|
SUCHARITA CHAKMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
23/09/2023
|
|
5834409276
|
|
SUCHARITA CHAKMA
|
()
|
165
|
PECHARTHAL
|
TR-03-005-007-001/137 ()
|
3003005000NRG24220620230258992
|
15/09/2023
|
Chintadebi Chakma
|
3003005WL0011621
|
Chintadebi Chakma
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
23/09/2023
|
|
5834409189
|
|
Chintadebi Chakma
|
()
|
166
|
PECHARTHAL
|
TR-03-005-007-001/37 ()
|
3003005000NRG24220620230258993
|
15/09/2023
|
Lakxmi sita Chakma
|
3003005WL0011621
|
Lakxmi sita Chakma
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
23/09/2023
|
|
5834409301
|
|
Lakxmi sita Chakma
|
()
|
167
|
PECHARTHAL
|
TR-03-005-007-001/73 ()
|
3003005000NRG24240720230391716
|
15/09/2023
|
Tungabi Chakma
|
3003005WL0016242
|
Tungabi Chakma
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
23/09/2023
|
|
5834409281
|
|
Tungabi Chakma
|
()
|
168
|
PECHARTHAL
|
TR-03-005-007-002/150 ()
|
3003005000NRG24240720230391715
|
15/09/2023
|
Barun Chakma
|
3003005WL0016242
|
Barun Chakma
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
23/09/2023
|
|
5834409190
|
|
Barun Chakma
|
()
|
169
|
PECHARTHAL
|
TR-03-005-007-003/78 ()
|
3003005000NRG24290820230564711
|
15/09/2023
|
Anjana Chakma
|
3003005WL0025760
|
Anjana Chakma
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
23/09/2023
|
|
5834409150
|
|
Anjana Chakma
|
()
|
170
|
PECHARTHAL
|
TR-03-005-007-003/78 ()
|
3003005000NRG24290820230564712
|
15/09/2023
|
Anjana Chakma
|
3003005WL0025760
|
Anjana Chakma
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
23/09/2023
|
|
5834409151
|
|
Anjana Chakma
|
()
|
171
|
PECHARTHAL
|
TR-03-005-007-004/105 ()
|
3003005000NRG24290820230565141
|
15/09/2023
|
Patyamukhi Chakma
|
3003005WL0025769
|
Patyamukhi Chakma
|
00458
|
UTBI0RRBTGB
|
1314
|
1314
|
Processed
|
23/09/2023
|
|
5834409304
|
|
Patyamukhi Chakma
|
()
|
172
|
PECHARTHAL
|
TR-03-005-007-004/105 ()
|
3003005000NRG24240720230391769
|
15/09/2023
|
Patyamukhi Chakma
|
3003005WL0016248
|
Patyamukhi Chakma
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
23/09/2023
|
|
5834409302
|
|
Patyamukhi Chakma
|
()
|
173
|
PECHARTHAL
|
TR-03-005-007-004/105 ()
|
3003005000NRG24240720230391770
|
15/09/2023
|
Patyamukhi Chakma
|
3003005WL0016248
|
Patyamukhi Chakma
|
00458
|
UTBI0RRBTGB
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5834409303
|
|
Patyamukhi Chakma
|
()
|
174
|
PECHARTHAL
|
TR-03-005-007-005/153 ()
|
3003005000NRG24290820230565138
|
15/09/2023
|
Sashi rani Chakma
|
3003005WL0025769
|
Sashi rani Chakma
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Rejected
|
23/09/2023
|
|
5834409330
|
Account closed
|
|
|
175
|
PECHARTHAL
|
TR-03-005-008-001/73 ()
|
3003005008NRG24300820230568880
|
15/09/2023
|
Fulbashi Namo
|
3003005WL0026026
|
Fulbashi Namo
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5834409282
|
|
Fulbashi Namo
|
()
|
176
|
PECHARTHAL
|
TR-03-005-008-003/12 ()
|
3003005008NRG24300820230568893
|
15/09/2023
|
Niyati Debnath
|
3003005WL0026026
|
Niyati Debnath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5834409267
|
|
Niyati Debnath
|
()
|
177
|
PECHARTHAL
|
TR-03-005-008-003/12 ()
|
3003005008NRG24300820230568888
|
15/09/2023
|
Niyati Debnath
|
3003005WL0026026
|
Niyati Debnath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5834409265
|
|
Niyati Debnath
|
()
|
178
|
PECHARTHAL
|
TR-03-005-008-003/12 ()
|
3003005008NRG24300820230568889
|
15/09/2023
|
Niyati Debnath
|
3003005WL0026026
|
Niyati Debnath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5834409266
|
|
Niyati Debnath
|
()
|
179
|
PECHARTHAL
|
TR-03-005-008-003/63 ()
|
3003005008NRG24300820230568877
|
15/09/2023
|
Laxmi Chakma
|
3003005WL0026026
|
Laxmi Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5834409284
|
|
Laxmi Chakma
|
()
|
180
|
PECHARTHAL
|
TR-03-005-008-005/12 ()
|
3003005008NRG24300820230568873
|
15/09/2023
|
Bharati Rudrapaul
|
3003005WL0026026
|
Bharati Rudrapaul
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
23/09/2023
|
|
5834409283
|
|
Bharati Rudrapaul
|
()
|
181
|
PECHARTHAL
|
TR-03-005-009-001/31 ()
|
3003005000NRG24290820230564849
|
15/09/2023
|
Pinku Deb
|
3003005WL0025763
|
Pinku Deb
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5834409262
|
|
Pinku Deb
|
()
|
182
|
PECHARTHAL
|
TR-03-005-009-002/424 ()
|
3003005000NRG24290820230564851
|
15/09/2023
|
Jyotsna Debnath
|
3003005WL0025763
|
Jyotsna Debnath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5834409185
|
|
Jyotsna Debnath
|
()
|
183
|
PECHARTHAL
|
TR-03-005-009-002/424 ()
|
3003005000NRG24300820230567748
|
15/09/2023
|
Jyotsna Debnath
|
3003005WL0025933
|
Jyotsna Debnath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5834409186
|
|
Jyotsna Debnath
|
()
|
184
|
PECHARTHAL
|
TR-03-005-009-002/424 ()
|
3003005000NRG24240720230391717
|
15/09/2023
|
Jyotsna Debnath
|
3003005WL0016243
|
Jyotsna Debnath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834409188
|
|
Jyotsna Debnath
|
()
|
185
|
PECHARTHAL
|
TR-03-005-009-002/424 ()
|
3003005000NRG24240720230391720
|
15/09/2023
|
Jyotsna Debnath
|
3003005WL0016243
|
Jyotsna Debnath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5834409184
|
|
Jyotsna Debnath
|
()
|
186
|
PECHARTHAL
|
TR-03-005-009-002/424 ()
|
3003005000NRG24140920230630491
|
15/09/2023
|
Jyotsna Debnath
|
3003005WL0030022
|
Jyotsna Debnath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5834409187
|
|
Jyotsna Debnath
|
()
|
187
|
PECHARTHAL
|
TR-03-005-009-003/12 ()
|
3003005000NRG24240720230391763
|
15/09/2023
|
Kalpana Debnath
|
3003005WL0016247
|
Kalpana Debnath
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Rejected
|
23/09/2023
|
|
5834409263
|
Account closed
|
|
|
188
|
PECHARTHAL
|
TR-03-005-009-003/60 ()
|
3003005000NRG24220620230258994
|
15/09/2023
|
Ranju Banik
|
3003005WL0011622
|
Ranju Banik
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Rejected
|
23/09/2023
|
|
5834409264
|
Account closed
|
|
|
189
|
PECHARTHAL
|
TR-03-005-009-004/84 ()
|
3003005000NRG24290820230564848
|
15/09/2023
|
Gunacharan Chakma
|
3003005WL0025763
|
Gunacharan Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Rejected
|
23/09/2023
|
|
5834409149
|
Account closed
|
|
|
190
|
PECHARTHAL
|
TR-03-005-009-005/75 ()
|
3003005000NRG24240720230391764
|
15/09/2023
|
Ramkumar Debnath
|
3003005WL0016247
|
Ramkumar Debnath
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
23/09/2023
|
|
5834409329
|
|
Ramkumar Debnath
|
()
|
191
|
PECHARTHAL
|
TR-03-005-009-005/75 ()
|
3003005000NRG24240720230391766
|
15/09/2023
|
Ramkumar Debnath
|
3003005WL0016247
|
Ramkumar Debnath
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
23/09/2023
|
|
5834409143
|
|
Ramkumar Debnath
|
()
|
192
|
PECHARTHAL
|
TR-03-005-010-001/10 ()
|
3003005000NRG24240720230391721
|
15/09/2023
|
Daibaki Reang
|
3003005WL0016244
|
Daibaki Reang
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
23/09/2023
|
|
5834409286
|
|
Daibaki Reang
|
()
|
193
|
PECHARTHAL
|
TR-03-005-010-001/10 ()
|
3003005000NRG24290820230564979
|
15/09/2023
|
Daibaki Reang
|
3003005WL0025765
|
Daibaki Reang
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
23/09/2023
|
|
5834409287
|
|
Daibaki Reang
|
()
|
194
|
PECHARTHAL
|
TR-03-005-010-001/10 ()
|
3003005000NRG24290820230564980
|
15/09/2023
|
Daibaki Reang
|
3003005WL0025765
|
Daibaki Reang
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
23/09/2023
|
|
5834409288
|
|
Daibaki Reang
|
()
|
195
|
PECHARTHAL
|
TR-03-005-010-001/10 ()
|
3003005000NRG24300520230145212
|
15/09/2023
|
Daibaki Reang
|
3003005WL0007637
|
Daibaki Reang
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
23/09/2023
|
|
5834409289
|
|
Daibaki Reang
|
()
|
196
|
PECHARTHAL
|
TR-03-005-010-001/110 ()
|
3003005000NRG24190520230092097
|
15/09/2023
|
Mrigatara Chakma
|
3003005WL0005364
|
Mrigatara Chakma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Rejected
|
23/09/2023
|
|
5834409275
|
Account closed
|
|
|
197
|
PECHARTHAL
|
TR-03-005-010-001/128 ()
|
3003005000NRG24190520230092098
|
15/09/2023
|
Ranjan Mukhi Chakma
|
3003005WL0005364
|
Ranjan Mukhi Chakma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
23/09/2023
|
|
5834409291
|
|
Ranjan Mukhi Chakma
|
()
|
198
|
PECHARTHAL
|
TR-03-005-010-001/128 ()
|
3003005000NRG24190520230092095
|
15/09/2023
|
Ranjan Mukhi Chakma
|
3003005WL0005364
|
Ranjan Mukhi Chakma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
23/09/2023
|
|
5834409290
|
|
Ranjan Mukhi Chakma
|
()
|
199
|
PECHARTHAL
|
TR-03-005-010-001/55 ()
|
3003005000NRG24300820230567603
|
15/09/2023
|
Maslati Reang
|
3003005WL0025911
|
Maslati Reang
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
23/09/2023
|
|
5834409148
|
|
Maslati Reang
|
()
|
200
|
PECHARTHAL
|
TR-03-005-010-001/78 ()
|
3003005000NRG24100720230323286
|
15/09/2023
|
Norbuti Reang
|
3003005WL0013971
|
Norbuti Reang
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
23/09/2023
|
|
5834409271
|
|
Norbuti Reang
|
()
|
201
|
PECHARTHAL
|
TR-03-005-010-001/78 ()
|
3003005000NRG24100720230323287
|
15/09/2023
|
Norbuti Reang
|
3003005WL0013971
|
Norbuti Reang
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
23/09/2023
|
|
5834409272
|
|
Norbuti Reang
|
()
|
202
|
PECHARTHAL
|
TR-03-005-010-001/78 ()
|
3003005000NRG24240720230391722
|
15/09/2023
|
Norbuti Reang
|
3003005WL0016244
|
Norbuti Reang
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
23/09/2023
|
|
5834409273
|
|
Norbuti Reang
|
()
|
203
|
PECHARTHAL
|
TR-03-005-010-001/87 ()
|
3003005000NRG24290820230564981
|
15/09/2023
|
Charanbati Reang
|
3003005WL0025765
|
Charanbati Reang
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
23/09/2023
|
|
5834409285
|
|
Charanbati Reang
|
()
|
204
|
PECHARTHAL
|
TR-03-005-010-002/48 ()
|
3003005000NRG24220620230258995
|
15/09/2023
|
Badishatta Chakma
|
3003005WL0011623
|
Badishatta Chakma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
23/09/2023
|
|
5834409152
|
|
Badishatta Chakma
|
()
|
205
|
PECHARTHAL
|
TR-03-005-010-004/79 ()
|
3003005000NRG24190520230092096
|
15/09/2023
|
Santosh Chakma
|
3003005WL0005364
|
Santosh Chakma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
23/09/2023
|
|
5834409226
|
|
Santosh Chakma
|
()
|
206
|
PECHARTHAL
|
TR-03-005-010-004/79 ()
|
3003005000NRG24240720230391723
|
15/09/2023
|
Santosh Chakma
|
3003005WL0016244
|
Santosh Chakma
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
23/09/2023
|
|
5834409227
|
|
Santosh Chakma
|
()
|
207
|
PECHARTHAL
|
TR-03-005-011-001/136 ()
|
3003005000NRG24290820230565120
|
15/09/2023
|
Pramila Biswas
|
3003005WL0025766
|
Pramila Biswas
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
23/09/2023
|
|
5834409278
|
|
Pramila Biswas
|
()
|
208
|
PECHARTHAL
|
TR-03-005-012-002/109 ()
|
3003005000NRG24270720230413202
|
15/09/2023
|
Jiba Tripura
|
3003005WL0017015
|
Jiba Tripura
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Rejected
|
23/09/2023
|
|
5834409256
|
A/c Blocked or Frozen
|
|
|
209
|
PECHARTHAL
|
TR-03-005-012-002/109 ()
|
3003005000NRG24020920230589782
|
15/09/2023
|
Jiba Tripura
|
3003005WL0027662
|
Jiba Tripura
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Rejected
|
23/09/2023
|
|
5834409230
|
A/c Blocked or Frozen
|
|
|
210
|
PECHARTHAL
|
TR-03-005-012-002/125 ()
|
3003005000NRG24290820230565122
|
15/09/2023
|
Madhurani Tripura
|
3003005WL0025767
|
Madhurani Tripura
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
23/09/2023
|
|
5834409292
|
|
Madhurani Tripura
|
()
|
211
|
PECHARTHAL
|
TR-03-005-012-002/125 ()
|
3003005000NRG24300820230567749
|
15/09/2023
|
Madhurani Tripura
|
3003005WL0025934
|
Madhurani Tripura
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
23/09/2023
|
|
5834409293
|
|
Madhurani Tripura
|
()
|
212
|
PECHARTHAL
|
TR-03-005-012-002/84 ()
|
3003005000NRG24020920230589783
|
15/09/2023
|
Lalthanga Darlong
|
3003005WL0027662
|
Lalthanga Darlong
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Rejected
|
23/09/2023
|
|
5834409229
|
A/c Blocked or Frozen
|
|
|
213
|
PECHARTHAL
|
TR-03-005-012-002/84 ()
|
3003005000NRG24020920230589781
|
15/09/2023
|
Lalthanga Darlong
|
3003005WL0027662
|
Lalthanga Darlong
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Rejected
|
23/09/2023
|
|
5834409228
|
A/c Blocked or Frozen
|
|
|
214
|
PECHARTHAL
|
TR-03-005-012-004/133 ()
|
3003005000NRG24140920230630496
|
15/09/2023
|
Swapna Sarkar
|
3003005WL0030026
|
Swapna Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
23/09/2023
|
|
5834409297
|
|
Swapna Sarkar
|
()
|
215
|
PECHARTHAL
|
TR-03-005-012-004/133 ()
|
3003005000NRG24270720230413209
|
15/09/2023
|
Swapna Sarkar
|
3003005WL0017018
|
Swapna Sarkar
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
23/09/2023
|
|
5834409295
|
|
Swapna Sarkar
|
()
|
216
|
PECHARTHAL
|
TR-03-005-012-004/133 ()
|
3003005000NRG24290820230565149
|
15/09/2023
|
Swapna Sarkar
|
3003005WL0025770
|
Swapna Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
23/09/2023
|
|
5834409296
|
|
Swapna Sarkar
|
()
|
217
|
PECHARTHAL
|
TR-03-005-012-004/148 ()
|
3003005000NRG24290820230565150
|
15/09/2023
|
Urmila Das
|
3003005WL0025770
|
Urmila Das
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Rejected
|
23/09/2023
|
|
5834409299
|
Account closed
|
|
|
218
|
PECHARTHAL
|
TR-03-005-012-004/148 ()
|
3003005000NRG24240720230391773
|
15/09/2023
|
Urmila Das
|
3003005WL0016249
|
Urmila Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Rejected
|
23/09/2023
|
|
5834409298
|
Account closed
|
|
|
219
|
PECHARTHAL
|
TR-03-005-012-004/148 ()
|
3003005000NRG24240720230391775
|
15/09/2023
|
Urmila Das
|
3003005WL0016249
|
Urmila Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Rejected
|
23/09/2023
|
|
5834409331
|
Account closed
|
|
|
220
|
PECHARTHAL
|
TR-03-005-012-004/55 ()
|
3003005000NRG24240720230391774
|
15/09/2023
|
Anjana Debnath
|
3003005WL0016249
|
Anjana Debnath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Rejected
|
23/09/2023
|
|
5834409294
|
Account closed
|
|
|
221
|
PECHARTHAL
|
TR-03-005-012-005/160 ()
|
3003005000NRG24290820230565151
|
15/09/2023
|
Utpal sarkar
|
3003005WL0025770
|
Utpal sarkar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Rejected
|
23/09/2023
|
|
5834409260
|
Account closed
|
|
|
222
|
PECHARTHAL
|
TR-03-005-012-005/160 ()
|
3003005000NRG24290820230565152
|
15/09/2023
|
Utpal sarkar
|
3003005WL0025770
|
Utpal sarkar
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Rejected
|
23/09/2023
|
|
5834409261
|
Account closed
|
|
|
223
|
PECHARTHAL
|
TR-03-005-012-005/173 ()
|
3003005000NRG24270720230413210
|
15/09/2023
|
Rabindra Nama
|
3003005WL0017018
|
Rabindra Nama
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Rejected
|
23/09/2023
|
|
5834409259
|
Account closed
|
|
|
224
|
PECHARTHAL
|
TR-03-005-012-005/173 ()
|
3003005000NRG24240720230391771
|
15/09/2023
|
Rabindra Nama
|
3003005WL0016249
|
Rabindra Nama
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Rejected
|
23/09/2023
|
|
5834409258
|
Account closed
|
|
|
225
|
PECHARTHAL
|
TR-03-005-012-005/173 ()
|
3003005000NRG24140920230630497
|
15/09/2023
|
Rabindra Nama
|
3003005WL0030026
|
Rabindra Nama
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Rejected
|
23/09/2023
|
|
5834409257
|
Account closed
|
|
|
226
|
PECHARTHAL
|
TR-03-005-012-005/267 ()
|
3003005000NRG24140920230630498
|
15/09/2023
|
Bikramjit Chaudhuri
|
3003005WL0030026
|
Bikramjit Chaudhuri
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
23/09/2023
|
|
5834409179
|
|
Bikramjit Chaudhuri
|
()
|
227
|
PECHARTHAL
|
TR-03-005-012-005/267 ()
|
3003005000NRG24220620230258997
|
15/09/2023
|
Bikramjit Chaudhuri
|
3003005WL0011625
|
Bikramjit Chaudhuri
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834409178
|
|
Bikramjit Chaudhuri
|
()
|
228
|
PECHARTHAL
|
TR-03-005-012-005/267 ()
|
3003005000NRG24220620230258998
|
15/09/2023
|
Bikramjit Chaudhuri
|
3003005WL0011625
|
Bikramjit Chaudhuri
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5834409153
|
|
Bikramjit Chaudhuri
|
()
|
229
|
PECHARTHAL
|
TR-03-005-012-005/267 ()
|
3003005000NRG24190520230092106
|
15/09/2023
|
Bikramjit Chaudhuri
|
3003005WL0005367
|
Bikramjit Chaudhuri
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5834409180
|
|
Bikramjit Chaudhuri
|
()
|
230
|
PECHARTHAL
|
TR-03-005-012-005/267 ()
|
3003005000NRG24190520230092107
|
15/09/2023
|
Bikramjit Chaudhuri
|
3003005WL0005367
|
Bikramjit Chaudhuri
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5834409181
|
|
Bikramjit Chaudhuri
|
()
|
231
|
PECHARTHAL
|
TR-03-005-012-005/267 ()
|
3003005000NRG24190520230092108
|
15/09/2023
|
Bikramjit Chaudhuri
|
3003005WL0005367
|
Bikramjit Chaudhuri
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5834409182
|
|
Bikramjit Chaudhuri
|
()
|
232
|
PECHARTHAL
|
TR-03-005-012-005/267 ()
|
3003005000NRG24300520230145214
|
15/09/2023
|
Bikramjit Chaudhuri
|
3003005WL0007639
|
Bikramjit Chaudhuri
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5834409183
|
|
Bikramjit Chaudhuri
|
()
|
233
|
PECHARTHAL
|
TR-03-005-012-005/6 ()
|
3003005000NRG24290820230565153
|
15/09/2023
|
Biswajit Nama
|
3003005WL0025770
|
Biswajit Nama
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
23/09/2023
|
|
5834409198
|
|
Biswajit Nama
|
()
|
234
|
PECHARTHAL
|
TR-03-005-012-005/6 ()
|
3003005000NRG24290820230565154
|
15/09/2023
|
Biswajit Nama
|
3003005WL0025770
|
Biswajit Nama
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
23/09/2023
|
|
5834409199
|
|
Biswajit Nama
|
()
|
235
|
PECHARTHAL
|
TR-03-005-012-005/6 ()
|
3003005000NRG24140920230630499
|
15/09/2023
|
Biswajit Nama
|
3003005WL0030026
|
Biswajit Nama
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
23/09/2023
|
|
5834409200
|
|
Biswajit Nama
|
()
|
236
|
PECHARTHAL
|
TR-03-005-012-005/6 ()
|
3003005000NRG24240720230391772
|
15/09/2023
|
Biswajit Nama
|
3003005WL0016249
|
Biswajit Nama
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
23/09/2023
|
|
5834409197
|
|
Biswajit Nama
|
()
|
237
|
PECHARTHAL
|
TR-03-005-012-005/69 ()
|
3003005000NRG24290820230565143
|
15/09/2023
|
Nirmala Chodhury
|
3003005WL0025770
|
Nirmala Chodhury
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
23/09/2023
|
|
5834409195
|
|
Nirmala Chodhury
|
()
|
238
|
PECHARTHAL
|
TR-03-005-012-005/69 ()
|
3003005000NRG24300520230145215
|
15/09/2023
|
Nirmala Chodhury
|
3003005WL0007639
|
Nirmala Chodhury
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5834409196
|
|
Nirmala Chodhury
|
()
|
239
|
PECHARTHAL
|
TR-03-005-012-005/82 ()
|
3003005000NRG24270720230413208
|
15/09/2023
|
Bindaputi Chakma
|
3003005WL0017018
|
Bindaputi Chakma
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
23/09/2023
|
|
5834409300
|
|
Bindaputi Chakma
|
()
|
240
|
PECHARTHAL
|
TR-03-005-012-006/104 ()
|
3003005000NRG24240720230391776
|
15/09/2023
|
Fulan Sarkar
|
3003005WL0016249
|
Fulan Sarkar
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
23/09/2023
|
|
5834409192
|
|
Fulan Sarkar
|
()
|
241
|
PECHARTHAL
|
TR-03-005-012-006/104 ()
|
3003005000NRG24290820230565144
|
15/09/2023
|
Fulan Sarkar
|
3003005WL0025770
|
Fulan Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
23/09/2023
|
|
5834409193
|
|
Fulan Sarkar
|
()
|
242
|
PECHARTHAL
|
TR-03-005-012-006/104 ()
|
3003005000NRG24290820230565145
|
15/09/2023
|
Fulan Sarkar
|
3003005WL0025770
|
Fulan Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
23/09/2023
|
|
5834409194
|
|
Fulan Sarkar
|
()
|
243
|
PECHARTHAL
|
TR-03-005-012-006/40 ()
|
3003005000NRG24290820230565146
|
15/09/2023
|
Fulbasi Sarkar
|
3003005WL0025770
|
Fulbasi Sarkar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5834409191
|
|
Fulbasi Sarkar
|
()
|
244
|
PECHARTHAL
|
TR-03-005-013-003/105 ()
|
3003005000NRG24190520230092112
|
15/09/2023
|
Ila Barua
|
3003005WL0005368
|
Ila Barua
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
23/09/2023
|
|
5834409279
|
|
Ila Barua
|
()
|
245
|
PECHARTHAL
|
TR-03-005-016-001/336 ()
|
3003005000NRG24140920230630494
|
15/09/2023
|
Nandalal Chakraborty
|
3003005WL0030024
|
Nandalal Chakraborty
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
23/09/2023
|
|
5834409333
|
|
Nandalal Chakraborty
|
()
|
246
|
PECHARTHAL
|
TR-03-005-016-001/336 ()
|
3003005000NRG24270720230413206
|
15/09/2023
|
Nandalal Chakraborty
|
3003005WL0017016
|
Nandalal Chakraborty
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5834409332
|
|
Nandalal Chakraborty
|
()
|
247
|
PECHARTHAL
|
TR-03-005-016-001/336 ()
|
3003005000NRG24290820230565134
|
15/09/2023
|
Nandalal Chakraborty
|
3003005WL0025768
|
Nandalal Chakraborty
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
23/09/2023
|
|
5834409334
|
|
Nandalal Chakraborty
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162049
|
162049
|
|
|
|
|
|
|
|
248
|
PECHARTHAL
|
TR-03-005-001-004/21 ()
|
3003005000NRG24220620230258925
|
15/09/2023
|
Rabina Chakma
|
3003005WL0011616
|
Rabina Chakma
|
00462
|
UCBA0002506
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5834409335
|
|
RABINA CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
345793
|
345793
|
|
|
|
|
|
|
|