|
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
|
MANU
|
TR-04-004-015-005/82
(Lalcherra)
|
3004004015NRG24150720230206934
|
15/07/2023
|
Khumpuiti Reang
|
3004004015WL012199
|
Khumpuiti Reang
|
00048
|
BKID0005033
|
2010
|
2010
|
Processed
|
20/07/2023
|
|
3601506505
|
|
Khumpuiti Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
2
|
MANU
|
TR-04-004-015-005/136
(Lalcherra)
|
3004004015NRG24150720230206887
|
15/07/2023
|
MR DUBINDRA REANG
|
3004004015WL012199
|
MR DUBINDRA REANG
|
00089
|
CBIN0284442
|
2010
|
2010
|
Processed
|
20/07/2023
|
|
3601506563
|
|
MR DUBINDRA REANG
|
()
|
|
3
|
MANU
|
TR-04-004-015-005/82
(Lalcherra)
|
3004004015NRG24150720230206936
|
15/07/2023
|
SHASANBATI REANG
|
3004004015WL012199
|
SHASANBATI REANG
|
00089
|
CBIN0284442
|
2010
|
2010
|
Processed
|
20/07/2023
|
|
3601506506
|
|
SHASANBATI REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
4
|
MANU
|
TR-04-004-015-003/124
(Lalcherra)
|
3004004015NRG24150720230207558
|
15/07/2023
|
SUMI DEBBARMA
|
3004004015WL012246
|
SUMI DEBBARMA
|
00354
|
PUNB0049820
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3601506562
|
|
SUMI DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
5
|
MANU
|
TR-04-004-015-005/136
(Lalcherra)
|
3004004015NRG24150720230206886
|
15/07/2023
|
Gane Rung Reang
|
3004004015WL012199
|
Gane Rung Reang
|
00354
|
PUNB0058220
|
2010
|
2010
|
Processed
|
20/07/2023
|
|
3601506507
|
|
Gane Rung Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
6
|
MANU
|
TR-04-004-015-003/124
(Lalcherra)
|
3004004015NRG24150720230207557
|
15/07/2023
|
Sarajit Debbartma
|
3004004015WL012246
|
Sarajit Debbartma
|
00354
|
PUNB0183820
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3601506559
|
|
Sarajit Debbartma
|
()
|
|
7
|
MANU
|
TR-04-004-015-003/43
(Lalcherra)
|
3004004015NRG24150720230206955
|
15/07/2023
|
SAMPLI DEBBARMA
|
3004004015WL012200
|
SAMPLI DEBBARMA
|
00354
|
PUNB0183820
|
201
|
201
|
Processed
|
20/07/2023
|
|
3601506514
|
|
SAMPLI DEBBARMA
|
()
|
|
8
|
MANU
|
TR-04-004-015-003/43
(Lalcherra)
|
3004004015NRG24140720230206339
|
15/07/2023
|
SAMPLI DEBBARMA
|
3004004015WL012167
|
SAMPLI DEBBARMA
|
00354
|
PUNB0183820
|
1809
|
1809
|
Processed
|
20/07/2023
|
|
3601506513
|
|
SAMPLI DEBBARMA
|
()
|
|
9
|
MANU
|
TR-04-004-015-005/157
(Lalcherra)
|
3004004015NRG24150720230206894
|
15/07/2023
|
RAHUL KANTI CHAKMA
|
3004004015WL012199
|
RAHUL KANTI CHAKMA
|
00354
|
PUNB0183820
|
2010
|
2010
|
Processed
|
20/07/2023
|
|
3601506519
|
|
RAHUL KANTI CHAKMA
|
()
|
|
10
|
MANU
|
TR-04-004-015-005/197
(Lalcherra)
|
3004004015NRG24150720230207576
|
15/07/2023
|
KUMENDRA REANG
|
3004004015WL012246
|
KUMENDRA REANG
|
00354
|
PUNB0183820
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3601506511
|
|
KUMENDRA REANG
|
()
|
|
11
|
MANU
|
TR-04-004-015-005/197
(Lalcherra)
|
3004004015NRG24150720230207577
|
15/07/2023
|
ROHINI REANG
|
3004004015WL012246
|
ROHINI REANG
|
00354
|
PUNB0183820
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3601506510
|
|
ROHINI REANG
|
()
|
|
12
|
MANU
|
TR-04-004-015-005/199
(Lalcherra)
|
3004004015NRG24150720230206829
|
15/07/2023
|
KAMAL JOY REANG
|
3004004015WL012197
|
KAMAL JOY REANG
|
00354
|
PUNB0183820
|
2613
|
2613
|
Processed
|
20/07/2023
|
|
3601506518
|
|
KAMAL JOY REANG
|
()
|
|
13
|
MANU
|
TR-04-004-015-005/200
(Lalcherra)
|
3004004015NRG24140720230206361
|
15/07/2023
|
MOHINI REANG
|
3004004015WL012167
|
MOHINI REANG
|
00354
|
PUNB0183820
|
1809
|
1809
|
Processed
|
20/07/2023
|
|
3601506509
|
|
MOHINI REANG
|
()
|
|
14
|
MANU
|
TR-04-004-015-005/200
(Lalcherra)
|
3004004015NRG24150720230206972
|
15/07/2023
|
MOHINI REANG
|
3004004015WL012200
|
MOHINI REANG
|
00354
|
PUNB0183820
|
201
|
201
|
Processed
|
20/07/2023
|
|
3601506508
|
|
MOHINI REANG
|
()
|
|
15
|
MANU
|
TR-04-004-015-005/34
(Lalcherra)
|
3004004015NRG24150720230206839
|
15/07/2023
|
Ganda Bati Reang
|
3004004015WL012197
|
Ganda Bati Reang
|
00354
|
PUNB0183820
|
2814
|
2814
|
Processed
|
20/07/2023
|
|
3601506560
|
|
Ganda Bati Reang
|
()
|
|
16
|
MANU
|
TR-04-004-015-005/73
(Lalcherra)
|
3004004015NRG24150720230206931
|
15/07/2023
|
SAGOR DEBBARMA
|
3004004015WL012199
|
SAGOR DEBBARMA
|
00354
|
PUNB0183820
|
2010
|
2010
|
Processed
|
20/07/2023
|
|
3601506561
|
|
SAGOR DEBBARMA
|
()
|
|
17
|
MANU
|
TR-04-004-015-007/17
(Lalcherra)
|
3004004015NRG24150720230207495
|
15/07/2023
|
JITENDRA DEBBARMA
|
3004004015WL012245
|
JITENDRA DEBBARMA
|
00354
|
PUNB0183820
|
1809
|
1809
|
Processed
|
20/07/2023
|
|
3601506516
|
|
JITENDRA DEBBARMA
|
()
|
|
18
|
MANU
|
TR-04-004-015-007/23
(Lalcherra)
|
3004004015NRG24150720230207508
|
15/07/2023
|
KUBJA LAXMI DEBBARMA
|
3004004015WL012245
|
KUBJA LAXMI DEBBARMA
|
00354
|
PUNB0183820
|
2010
|
2010
|
Processed
|
20/07/2023
|
|
3601506558
|
|
KUBJA LAXMI DEBBARMA
|
()
|
|
19
|
MANU
|
TR-04-004-015-007/29
(Lalcherra)
|
3004004015NRG24150720230207513
|
15/07/2023
|
Sukumala Debbarma
|
3004004015WL012245
|
Sukumala Debbarma
|
00354
|
PUNB0183820
|
2010
|
2010
|
Processed
|
20/07/2023
|
|
3601506517
|
|
Sukumala Debbarma
|
()
|
|
20
|
MANU
|
TR-04-004-015-007/59
(Lalcherra)
|
3004004015NRG24150720230207536
|
15/07/2023
|
MANU RANJAN DEBBARMA
|
3004004015WL012245
|
MANU RANJAN DEBBARMA
|
00354
|
PUNB0183820
|
2010
|
2010
|
Processed
|
20/07/2023
|
|
3601506512
|
|
MANU RANJAN DEBBARMA
|
()
|
|
21
|
MANU
|
TR-04-004-015-007/9
(Lalcherra)
|
3004004015NRG24150720230207603
|
15/07/2023
|
SWARMISH DEBBARMA
|
3004004015WL012246
|
SWARMISH DEBBARMA
|
00354
|
PUNB0183820
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3601506515
|
|
SWARMISH DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29426
|
29426
|
|
|
|
|
|
|
|
|
22
|
MANU
|
TR-04-004-015-005/145
(Lalcherra)
|
3004004015NRG24150720230206961
|
15/07/2023
|
Reshma Mog
|
3004004015WL012200
|
Reshma Mog
|
00415
|
SBIN0006804
|
201
|
201
|
Processed
|
20/07/2023
|
|
3601506539
|
|
MRS RESHMA MOG
|
()
|
|
23
|
MANU
|
TR-04-004-015-005/145
(Lalcherra)
|
3004004015NRG24140720230206345
|
15/07/2023
|
Reshma Mog
|
3004004015WL012167
|
Reshma Mog
|
00415
|
SBIN0006804
|
1809
|
1809
|
Processed
|
20/07/2023
|
|
3601506538
|
|
MRS RESHMA MOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
24
|
MANU
|
TR-04-004-015-005/115
(Lalcherra)
|
3004004015NRG24150720230206881
|
15/07/2023
|
Miss. PRIYA REANG
|
3004004015WL012199
|
Miss. PRIYA REANG
|
00415
|
SBIN0009128
|
2010
|
2010
|
Processed
|
20/07/2023
|
|
3601506540
|
|
MISS PRIYA REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
25
|
MANU
|
TR-04-004-015-005/100
(Lalcherra)
|
3004004015NRG24140720230206340
|
15/07/2023
|
DUKHAJOY REANG
|
3004004015WL012167
|
DUKHAJOY REANG
|
00458
|
PUNB0RRBTGB
|
1809
|
1809
|
Processed
|
20/07/2023
|
|
3601506523
|
|
DUKHAJOY REANG
|
()
|
|
26
|
MANU
|
TR-04-004-015-005/100
(Lalcherra)
|
3004004015NRG24150720230206956
|
15/07/2023
|
DUKHAJOY REANG
|
3004004015WL012200
|
DUKHAJOY REANG
|
00458
|
PUNB0RRBTGB
|
201
|
201
|
Processed
|
20/07/2023
|
|
3601506557
|
|
DUKHAJOY REANG
|
()
|
|
27
|
MANU
|
TR-04-004-015-005/100
(Lalcherra)
|
3004004015NRG24150720230207559
|
15/07/2023
|
SAMRIT REANG
|
3004004015WL012246
|
SAMRIT REANG
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3601506522
|
|
SAMRIT REANG
|
()
|
|
28
|
MANU
|
TR-04-004-015-005/142
(Lalcherra)
|
3004004015NRG24150720230206889
|
15/07/2023
|
JEBIKA REANG
|
3004004015WL012199
|
JEBIKA REANG
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
20/07/2023
|
|
3601506521
|
|
JEBIKA REANG
|
()
|
|
29
|
MANU
|
TR-04-004-015-005/156
(Lalcherra)
|
3004004015NRG24150720230206892
|
15/07/2023
|
SUKHENDRA RIANG
|
3004004015WL012199
|
SUKHENDRA RIANG
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
20/07/2023
|
|
3601506533
|
|
SUKHENDRA RIANG
|
()
|
|
30
|
MANU
|
TR-04-004-015-005/17
(Lalcherra)
|
3004004015NRG24140720230206348
|
15/07/2023
|
Manati Reang
|
3004004015WL012167
|
Manati Reang
|
00458
|
PUNB0RRBTGB
|
1809
|
1809
|
Processed
|
20/07/2023
|
|
3601506527
|
|
Manati Reang
|
()
|
|
31
|
MANU
|
TR-04-004-015-005/17
(Lalcherra)
|
3004004015NRG24150720230206964
|
15/07/2023
|
Manati Reang
|
3004004015WL012200
|
Manati Reang
|
00458
|
PUNB0RRBTGB
|
201
|
201
|
Processed
|
20/07/2023
|
|
3601506528
|
|
Manati Reang
|
()
|
|
32
|
MANU
|
TR-04-004-015-005/18
(Lalcherra)
|
3004004015NRG24140720230206354
|
15/07/2023
|
Satarai Reang
|
3004004015WL012167
|
Satarai Reang
|
00458
|
PUNB0RRBTGB
|
1809
|
1809
|
Processed
|
20/07/2023
|
|
3601506552
|
|
Satarai Reang
|
()
|
|
33
|
MANU
|
TR-04-004-015-005/198
(Lalcherra)
|
3004004015NRG24150720230207578
|
15/07/2023
|
SHRI DIPAKLAL REANG
|
3004004015WL012246
|
SHRI DIPAKLAL REANG
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3601506524
|
|
SHRI DIPAKLAL REANG
|
()
|
|
34
|
MANU
|
TR-04-004-015-005/200
(Lalcherra)
|
3004004015NRG24150720230207580
|
15/07/2023
|
MR KALI KUMAR REANG
|
3004004015WL012246
|
MR KALI KUMAR REANG
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3601506532
|
|
MR KALI KUMAR REANG
|
()
|
|
35
|
MANU
|
TR-04-004-015-005/201
(Lalcherra)
|
3004004015NRG24150720230206831
|
15/07/2023
|
SAYABOTI REANG
|
3004004015WL012197
|
SAYABOTI REANG
|
00458
|
PUNB0RRBTGB
|
2814
|
2814
|
Processed
|
20/07/2023
|
|
3601506526
|
|
SAYABOTI REANG
|
()
|
|
36
|
MANU
|
TR-04-004-015-005/31
(Lalcherra)
|
3004004015NRG24150720230207591
|
15/07/2023
|
Manju Rani Chakma
|
3004004015WL012246
|
Manju Rani Chakma
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3601506553
|
|
Manju Rani Chakma
|
()
|
|
37
|
MANU
|
TR-04-004-015-005/34
(Lalcherra)
|
3004004015NRG24150720230206840
|
15/07/2023
|
SMT PRITIKA REANG
|
3004004015WL012197
|
SMT PRITIKA REANG
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
20/07/2023
|
|
3601506535
|
|
SMT PRITIKA REANG
|
()
|
|
38
|
MANU
|
TR-04-004-015-005/53
(Lalcherra)
|
3004004015NRG24150720230207600
|
15/07/2023
|
RAJENDRA REANG
|
3004004015WL012246
|
RAJENDRA REANG
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3601506551
|
|
RAJENDRA REANG
|
()
|
|
39
|
MANU
|
TR-04-004-015-005/60
(Lalcherra)
|
3004004015NRG24150720230206918
|
15/07/2023
|
SMT JANOKI REANG
|
3004004015WL012199
|
SMT JANOKI REANG
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
20/07/2023
|
|
3601506537
|
|
SMT JANOKI REANG
|
()
|
|
40
|
MANU
|
TR-04-004-015-005/61
(Lalcherra)
|
3004004015NRG24150720230206919
|
15/07/2023
|
Pari Debbarma
|
3004004015WL012199
|
Pari Debbarma
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
20/07/2023
|
|
3601506550
|
|
Pari Debbarma
|
()
|
|
41
|
MANU
|
TR-04-004-015-005/89
(Lalcherra)
|
3004004015NRG24150720230206947
|
15/07/2023
|
Sachen Bati Reang
|
3004004015WL012199
|
Sachen Bati Reang
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
20/07/2023
|
|
3601506536
|
|
Sachen Bati Reang
|
()
|
|
42
|
MANU
|
TR-04-004-015-005/9
(Lalcherra)
|
3004004015NRG24150720230206852
|
15/07/2023
|
SHIMAN JOY REANG
|
3004004015WL012197
|
SHIMAN JOY REANG
|
00458
|
PUNB0RRBTGB
|
2814
|
2814
|
Processed
|
20/07/2023
|
|
3601506531
|
|
SHIMAN JOY REANG
|
()
|
|
43
|
MANU
|
TR-04-004-015-007/11
(Lalcherra)
|
3004004015NRG24150720230207484
|
15/07/2023
|
CHANDRA KALA DEBBARMA
|
3004004015WL012245
|
CHANDRA KALA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
20/07/2023
|
|
3601506525
|
|
CHANDRA KALA DEBBARMA
|
()
|
|
44
|
MANU
|
TR-04-004-015-007/139
(Lalcherra)
|
3004004015NRG24150720230207488
|
15/07/2023
|
MISS KIRAN MALA DEBBARMA
|
3004004015WL012245
|
MISS KIRAN MALA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
20/07/2023
|
|
3601506555
|
|
MISS KIRAN MALA DEBBARMA
|
()
|
|
45
|
MANU
|
TR-04-004-015-007/194
(Lalcherra)
|
3004004015NRG24150720230207502
|
15/07/2023
|
SHRI TARUNJOY TRIPURA
|
3004004015WL012245
|
SHRI TARUNJOY TRIPURA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
20/07/2023
|
|
3601506554
|
|
SHRI TARUNJOY TRIPURA
|
()
|
|
46
|
MANU
|
TR-04-004-015-007/31
(Lalcherra)
|
3004004015NRG24140720230206389
|
15/07/2023
|
BIDHAN DEBBARMA
|
3004004015WL012167
|
BIDHAN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1809
|
1809
|
Processed
|
20/07/2023
|
|
3601506530
|
|
BIDHAN DEBBARMA
|
()
|
|
47
|
MANU
|
TR-04-004-015-007/31
(Lalcherra)
|
3004004015NRG24150720230206994
|
15/07/2023
|
BIDHAN DEBBARMA
|
3004004015WL012200
|
BIDHAN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
201
|
201
|
Processed
|
20/07/2023
|
|
3601506529
|
|
BIDHAN DEBBARMA
|
()
|
|
48
|
MANU
|
TR-04-004-015-007/57
(Lalcherra)
|
3004004015NRG24150720230207534
|
15/07/2023
|
PRABHAT DEBBARMA
|
3004004015WL012245
|
PRABHAT DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
20/07/2023
|
|
3601506534
|
|
PRABHAT DEBBARMA
|
()
|
|
49
|
MANU
|
TR-04-004-015-007/86
(Lalcherra)
|
3004004015NRG24150720230207552
|
15/07/2023
|
MR RABI DEBBARMA
|
3004004015WL012245
|
MR RABI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
20/07/2023
|
|
3601506556
|
|
MR RABI DEBBARMA
|
()
|
|
50
|
MANU
|
TR-04-004-015-007/86
(Lalcherra)
|
3004004015NRG24150720230207553
|
15/07/2023
|
SHILPI DEBBARMA
|
3004004015WL012245
|
SHILPI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1809
|
1809
|
Processed
|
20/07/2023
|
|
3601506520
|
|
SHILPI DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47536
|
47536
|
|
|
|
|
|
|
|
|
51
|
MANU
|
TR-04-004-015-005/146
(Lalcherra)
|
3004004015NRG24150720230207566
|
15/07/2023
|
ALEYASAI REANG
|
3004004015WL012246
|
ALEYASAI REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3601506543
|
|
ALEYASAI REANG
|
()
|
|
52
|
MANU
|
TR-04-004-015-005/60
(Lalcherra)
|
3004004015NRG24150720230206917
|
15/07/2023
|
Ratan Joy Reang
|
3004004015WL012199
|
Ratan Joy Reang
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
20/07/2023
|
|
3601506544
|
|
Ratan Joy Reang
|
()
|
|
53
|
MANU
|
TR-04-004-015-005/70
(Lalcherra)
|
3004004015NRG24150720230206927
|
15/07/2023
|
MAINYA BATI REANG
|
3004004015WL012199
|
MAINYA BATI REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
20/07/2023
|
|
3601506546
|
|
MAINYA BATI REANG
|
()
|
|
54
|
MANU
|
TR-04-004-015-005/90
(Lalcherra)
|
3004004015NRG24150720230206948
|
15/07/2023
|
Nungthang Reang
|
3004004015WL012199
|
Nungthang Reang
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
20/07/2023
|
|
3601506564
|
|
Nungthang Reang
|
()
|
|
55
|
MANU
|
TR-04-004-015-007/101
(Lalcherra)
|
3004004015NRG24150720230207479
|
15/07/2023
|
SANJIT TRIPURA
|
3004004015WL012245
|
SANJIT TRIPURA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
20/07/2023
|
|
3601506549
|
|
SANJIT TRIPURA
|
()
|
|
56
|
MANU
|
TR-04-004-015-007/187
(Lalcherra)
|
3004004015NRG24150720230206990
|
15/07/2023
|
DIVAKAR DEBBARMA
|
3004004015WL012200
|
DIVAKAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
201
|
201
|
Processed
|
20/07/2023
|
|
3601506548
|
|
DIVAKAR DEBBARMA
|
()
|
|
57
|
MANU
|
TR-04-004-015-007/187
(Lalcherra)
|
3004004015NRG24140720230206384
|
15/07/2023
|
DIVAKAR DEBBARMA
|
3004004015WL012167
|
DIVAKAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
20/07/2023
|
|
3601506547
|
|
DIVAKAR DEBBARMA
|
()
|
|
58
|
MANU
|
TR-04-004-015-007/26
(Lalcherra)
|
3004004015NRG24150720230207512
|
15/07/2023
|
BIKRAM DEBBARMA
|
3004004015WL012245
|
BIKRAM DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
20/07/2023
|
|
3601506541
|
|
BIKRAM DEBBARMA
|
()
|
|
59
|
MANU
|
TR-04-004-015-007/31
(Lalcherra)
|
3004004015NRG24140720230206388
|
15/07/2023
|
ARUN DEBBARMA
|
3004004015WL012167
|
ARUN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
20/07/2023
|
|
3601506542
|
|
ARUN DEBBARMA
|
()
|
|
60
|
MANU
|
TR-04-004-015-007/51
(Lalcherra)
|
3004004015NRG24150720230207527
|
15/07/2023
|
Kalpana Debbarma
|
3004004015WL012245
|
Kalpana Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
20/07/2023
|
|
3601506545
|
|
Kalpana Debbarma
|
()
|
|
61
|
MANU
|
TR-04-004-015-007/54
(Lalcherra)
|
3004004015NRG24150720230207530
|
15/07/2023
|
MS KAMALA DEBBARMA
|
3004004015WL012245
|
MS KAMALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
20/07/2023
|
|
3601506565
|
|
MS KAMALA DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19919
|
19919
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110971
|
110971
|
|
|
|
|
|
|
|