|
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
|
CHAWNGTE
|
MZ-08-002-018-001/10488
(SILBHANGA)
|
2208002000NRG24280620230098940
|
28/06/2023
|
LOKKHI KUMAR II
|
2208002WL000683
|
LOKKHI KUMAR II
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330881
|
|
LOKKHI KUMAR II
|
()
|
|
2
|
CHAWNGTE
|
MZ-08-002-018-001/112
(SILBHANGA)
|
2208002000NRG24280620230098945
|
28/06/2023
|
Amala
|
2208002WL000683
|
Amala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330884
|
|
Amala
|
()
|
|
3
|
CHAWNGTE
|
MZ-08-002-018-001/12049
(SILBHANGA)
|
2208002000NRG24280620230098949
|
28/06/2023
|
SUBOLLOKO
|
2208002WL000683
|
SUBOLLOKO
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330877
|
|
SUBOLLOKO
|
()
|
|
4
|
CHAWNGTE
|
MZ-08-002-018-001/12073
(SILBHANGA)
|
2208002000NRG24280620230098951
|
28/06/2023
|
Sho Muni
|
2208002WL000683
|
Sho Muni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330879
|
|
Sho Muni
|
()
|
|
5
|
CHAWNGTE
|
MZ-08-002-018-001/12096
(SILBHANGA)
|
2208002000NRG24280620230098952
|
28/06/2023
|
BISURAM
|
2208002WL000683
|
BISURAM
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330880
|
|
BISURAM
|
()
|
|
6
|
CHAWNGTE
|
MZ-08-002-018-001/121
(SILBHANGA)
|
2208002000NRG24280620230098953
|
28/06/2023
|
John Heleni
|
2208002WL000683
|
John Heleni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330875
|
|
John Heleni
|
()
|
|
7
|
CHAWNGTE
|
MZ-08-002-018-001/135
(SILBHANGA)
|
2208002000NRG24280620230098956
|
28/06/2023
|
Mum Bati
|
2208002WL000683
|
Mum Bati
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330883
|
|
Mum Bati
|
()
|
|
8
|
CHAWNGTE
|
MZ-08-002-018-001/156
(SILBHANGA)
|
2208002000NRG24280620230098961
|
28/06/2023
|
A Vanlalsiami
|
2208002WL000683
|
A Vanlalsiami
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330919
|
|
A Vanlalsiami
|
()
|
|
9
|
CHAWNGTE
|
MZ-08-002-018-001/176
(SILBHANGA)
|
2208002000NRG24280620230098969
|
28/06/2023
|
MUGRATI
|
2208002WL000683
|
MUGRATI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330802
|
|
MUGRATI
|
()
|
|
10
|
CHAWNGTE
|
MZ-08-002-018-001/25-B
(SILBHANGA)
|
2208002000NRG24280620230098974
|
28/06/2023
|
Daro moni
|
2208002WL000683
|
Daro moni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330878
|
|
Daro moni
|
()
|
|
11
|
CHAWNGTE
|
MZ-08-002-018-001/3-B
(SILBHANGA)
|
2208002000NRG24280620230098976
|
28/06/2023
|
Ramoha
|
2208002WL000683
|
Ramoha
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330882
|
|
Ramoha
|
()
|
|
12
|
CHAWNGTE
|
MZ-08-002-019-001/138-B
(TUNGASORA)
|
2208002000NRG24280620230099412
|
28/06/2023
|
GORE MONI
|
2208002WL000689
|
GORE MONI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330911
|
|
GORE MONI
|
()
|
|
13
|
CHAWNGTE
|
MZ-08-002-058-001/10-B
(SILOSORA)
|
2208002000NRG24280620230098985
|
28/06/2023
|
Dulong
|
2208002WL000684
|
Dulong
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330869
|
|
Dulong
|
()
|
|
14
|
CHAWNGTE
|
MZ-08-002-058-001/12-B
(SILOSORA)
|
2208002000NRG24280620230098986
|
28/06/2023
|
Kaingo Muni
|
2208002WL000684
|
Kaingo Muni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330865
|
|
Kaingo Muni
|
()
|
|
15
|
CHAWNGTE
|
MZ-08-002-058-001/12600
(SILOSORA)
|
2208002000NRG24280620230098987
|
28/06/2023
|
Sirabjal
|
2208002WL000684
|
Sirabjal
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330908
|
|
Sirabjal
|
()
|
|
16
|
CHAWNGTE
|
MZ-08-002-058-001/12620
(SILOSORA)
|
2208002000NRG24280620230098989
|
28/06/2023
|
KALACHAN TONGCHANGYA
|
2208002WL000684
|
KALACHAN TONGCHANGYA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330874
|
|
KALACHAN TONGCHANGYA
|
()
|
|
17
|
CHAWNGTE
|
MZ-08-002-058-001/12638
(SILOSORA)
|
2208002000NRG24280620230098990
|
28/06/2023
|
GORAKO
|
2208002WL000684
|
GORAKO
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330852
|
|
GORAKO
|
()
|
|
18
|
CHAWNGTE
|
MZ-08-002-058-001/12647
(SILOSORA)
|
2208002000NRG24280620230098991
|
28/06/2023
|
Surot Kumar
|
2208002WL000684
|
Surot Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330864
|
|
Surot Kumar
|
()
|
|
19
|
CHAWNGTE
|
MZ-08-002-058-001/12668
(SILOSORA)
|
2208002000NRG24280620230098992
|
28/06/2023
|
JOY MUNI
|
2208002WL000684
|
JOY MUNI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330903
|
|
JOY MUNI
|
()
|
|
20
|
CHAWNGTE
|
MZ-08-002-058-001/12723
(SILOSORA)
|
2208002000NRG24280620230098993
|
28/06/2023
|
Shanti Kumar
|
2208002WL000684
|
Shanti Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330860
|
|
Shanti Kumar
|
()
|
|
21
|
CHAWNGTE
|
MZ-08-002-058-001/12725
(SILOSORA)
|
2208002000NRG24280620230098994
|
28/06/2023
|
Bhagya Kumar
|
2208002WL000684
|
Bhagya Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330906
|
|
Bhagya Kumar
|
()
|
|
22
|
CHAWNGTE
|
MZ-08-002-058-001/16-B
(SILOSORA)
|
2208002000NRG24280620230098996
|
28/06/2023
|
Uma Mon
|
2208002WL000684
|
Uma Mon
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330870
|
|
Uma Mon
|
()
|
|
23
|
CHAWNGTE
|
MZ-08-002-058-001/17-B
(SILOSORA)
|
2208002000NRG24280620230098997
|
28/06/2023
|
Kalaya
|
2208002WL000684
|
Kalaya
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330871
|
|
Kalaya
|
()
|
|
24
|
CHAWNGTE
|
MZ-08-002-058-001/18-B
(SILOSORA)
|
2208002000NRG24280620230098998
|
28/06/2023
|
Kalabisha
|
2208002WL000684
|
Kalabisha
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330855
|
|
Kalabisha
|
()
|
|
25
|
CHAWNGTE
|
MZ-08-002-058-001/2-B
(SILOSORA)
|
2208002000NRG24280620230099000
|
28/06/2023
|
Politik
|
2208002WL000684
|
Politik
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330862
|
|
Politik
|
()
|
|
26
|
CHAWNGTE
|
MZ-08-002-058-001/26-B
(SILOSORA)
|
2208002000NRG24280620230099002
|
28/06/2023
|
Kokchan
|
2208002WL000684
|
Kokchan
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330849
|
|
Kokchan
|
()
|
|
27
|
CHAWNGTE
|
MZ-08-002-058-001/28-B
(SILOSORA)
|
2208002000NRG24280620230099003
|
28/06/2023
|
Pipol Muni
|
2208002WL000684
|
Pipol Muni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330902
|
|
Pipol Muni
|
()
|
|
28
|
CHAWNGTE
|
MZ-08-002-058-001/41-B
(SILOSORA)
|
2208002000NRG24280620230099009
|
28/06/2023
|
KALACHAND
|
2208002WL000684
|
KALACHAND
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330872
|
|
KALACHAND
|
()
|
|
29
|
CHAWNGTE
|
MZ-08-002-058-001/44-B
(SILOSORA)
|
2208002000NRG24280620230099010
|
28/06/2023
|
PUNONG CHAND
|
2208002WL000684
|
PUNONG CHAND
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330899
|
|
PUNONG CHAND
|
()
|
|
30
|
CHAWNGTE
|
MZ-08-002-058-001/48-B
(SILOSORA)
|
2208002000NRG24280620230099012
|
28/06/2023
|
RAMARI KANTA
|
2208002WL000684
|
RAMARI KANTA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330873
|
|
RAMARI KANTA
|
()
|
|
31
|
CHAWNGTE
|
MZ-08-002-058-001/52-B
(SILOSORA)
|
2208002000NRG24280620230099015
|
28/06/2023
|
PUNGOSEN
|
2208002WL000684
|
PUNGOSEN
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330863
|
|
PUNGOSEN
|
()
|
|
32
|
CHAWNGTE
|
MZ-08-002-058-001/54-A
(SILOSORA)
|
2208002000NRG24280620230099016
|
28/06/2023
|
Lokhimuni
|
2208002WL000684
|
Lokhimuni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330898
|
|
Lokhimuni
|
()
|
|
33
|
CHAWNGTE
|
MZ-08-002-058-001/55-A
(SILOSORA)
|
2208002000NRG24280620230099017
|
28/06/2023
|
Borkula
|
2208002WL000684
|
Borkula
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330853
|
|
Borkula
|
()
|
|
34
|
CHAWNGTE
|
MZ-08-002-058-001/57-B
(SILOSORA)
|
2208002000NRG24280620230099018
|
28/06/2023
|
Bonojoy Tongchangya
|
2208002WL000684
|
Bonojoy Tongchangya
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330907
|
|
Bonojoy Tongchangya
|
()
|
|
35
|
CHAWNGTE
|
MZ-08-002-058-001/6-B
(SILOSORA)
|
2208002000NRG24280620230099019
|
28/06/2023
|
Bona Kumar
|
2208002WL000684
|
Bona Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330897
|
|
Bona Kumar
|
()
|
|
36
|
CHAWNGTE
|
MZ-08-002-058-001/70
(SILOSORA)
|
2208002000NRG24280620230099020
|
28/06/2023
|
ADHI KUMAR
|
2208002WL000684
|
ADHI KUMAR
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330904
|
|
ADHI KUMAR
|
()
|
|
37
|
CHAWNGTE
|
MZ-08-002-058-001/71
(SILOSORA)
|
2208002000NRG24280620230099021
|
28/06/2023
|
ALI CHANDRA
|
2208002WL000684
|
ALI CHANDRA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330856
|
|
ALI CHANDRA
|
()
|
|
38
|
CHAWNGTE
|
MZ-08-002-058-001/72
(SILOSORA)
|
2208002000NRG24280620230099022
|
28/06/2023
|
ANONDHA SEN
|
2208002WL000684
|
ANONDHA SEN
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330858
|
|
ANONDHA SEN
|
()
|
|
39
|
CHAWNGTE
|
MZ-08-002-058-001/73
(SILOSORA)
|
2208002000NRG24280620230099023
|
28/06/2023
|
BANDRA
|
2208002WL000684
|
BANDRA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330868
|
|
BANDRA
|
()
|
|
40
|
CHAWNGTE
|
MZ-08-002-058-001/74
(SILOSORA)
|
2208002000NRG24280620230099024
|
28/06/2023
|
BORMA JOY
|
2208002WL000684
|
BORMA JOY
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330900
|
|
BORMA JOY
|
()
|
|
41
|
CHAWNGTE
|
MZ-08-002-058-001/76
(SILOSORA)
|
2208002000NRG24280620230099026
|
28/06/2023
|
DOYAL KANTI
|
2208002WL000684
|
DOYAL KANTI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330905
|
|
DOYAL KANTI
|
()
|
|
42
|
CHAWNGTE
|
MZ-08-002-058-001/77
(SILOSORA)
|
2208002000NRG24280620230099027
|
28/06/2023
|
GURI LOTA
|
2208002WL000684
|
GURI LOTA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330867
|
|
GURI LOTA
|
()
|
|
43
|
CHAWNGTE
|
MZ-08-002-058-001/78
(SILOSORA)
|
2208002000NRG24280620230099028
|
28/06/2023
|
Biraj Mala
|
2208002WL000684
|
Biraj Mala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330901
|
|
Biraj Mala
|
()
|
|
44
|
CHAWNGTE
|
MZ-08-002-058-001/80
(SILOSORA)
|
2208002000NRG24280620230099029
|
28/06/2023
|
KALA DHAN
|
2208002WL000684
|
KALA DHAN
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330861
|
|
KALA DHAN
|
()
|
|
45
|
CHAWNGTE
|
MZ-08-002-058-001/81
(SILOSORA)
|
2208002000NRG24280620230099030
|
28/06/2023
|
KALA MILA
|
2208002WL000684
|
KALA MILA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330850
|
|
KALA MILA
|
()
|
|
46
|
CHAWNGTE
|
MZ-08-002-058-001/82
(SILOSORA)
|
2208002000NRG24280620230099031
|
28/06/2023
|
KAMINI MON
|
2208002WL000684
|
KAMINI MON
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330896
|
|
KAMINI MON
|
()
|
|
47
|
CHAWNGTE
|
MZ-08-002-058-001/83
(SILOSORA)
|
2208002000NRG24280620230099032
|
28/06/2023
|
LALENDRA
|
2208002WL000684
|
LALENDRA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330866
|
|
LALENDRA
|
()
|
|
48
|
CHAWNGTE
|
MZ-08-002-058-001/85
(SILOSORA)
|
2208002000NRG24280620230099034
|
28/06/2023
|
LOTA CHANDRA
|
2208002WL000684
|
LOTA CHANDRA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330857
|
|
LOTA CHANDRA
|
()
|
|
49
|
CHAWNGTE
|
MZ-08-002-058-001/87
(SILOSORA)
|
2208002000NRG24280620230099036
|
28/06/2023
|
MANEKYA
|
2208002WL000684
|
MANEKYA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330854
|
|
MANEKYA
|
()
|
|
50
|
CHAWNGTE
|
MZ-08-002-058-001/88
(SILOSORA)
|
2208002000NRG24280620230099037
|
28/06/2023
|
NOA MELA
|
2208002WL000684
|
NOA MELA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330851
|
|
NOA MELA
|
()
|
|
51
|
CHAWNGTE
|
MZ-08-002-058-001/89
(SILOSORA)
|
2208002000NRG24280620230099038
|
28/06/2023
|
ROHIMYA
|
2208002WL000684
|
ROHIMYA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330910
|
|
ROHIMYA
|
()
|
|
52
|
CHAWNGTE
|
MZ-08-002-058-001/90
(FULTULI)
|
2208002000NRG24280620230099039
|
28/06/2023
|
Rexi
|
2208002WL000684
|
Rexi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330909
|
|
Rexi
|
()
|
|
53
|
CHAWNGTE
|
MZ-08-002-058-001/94
(SILOSORA)
|
2208002000NRG24280620230099043
|
28/06/2023
|
VIMON JOY
|
2208002WL000684
|
VIMON JOY
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330859
|
|
VIMON JOY
|
()
|
|
54
|
CHAWNGTE
|
MZ-08-002-059-001/103-B
(SILSURY)
|
2208002000NRG24280620230099050
|
28/06/2023
|
Bibaka Nandha
|
2208002WL000685
|
Bibaka Nandha
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330890
|
|
Bibaka Nandha
|
()
|
|
55
|
CHAWNGTE
|
MZ-08-002-059-001/108-A
(SILSURY)
|
2208002000NRG24280620230099053
|
28/06/2023
|
BIMAL KUMAR
|
2208002WL000685
|
BIMAL KUMAR
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330845
|
|
BIMAL KUMAR
|
()
|
|
56
|
CHAWNGTE
|
MZ-08-002-059-001/115-A
(SILSURY)
|
2208002000NRG24280620230099055
|
28/06/2023
|
KINAR MALA
|
2208002WL000685
|
KINAR MALA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330889
|
|
KINAR MALA
|
()
|
|
57
|
CHAWNGTE
|
MZ-08-002-059-001/148
(SILSURY)
|
2208002000NRG24280620230099079
|
28/06/2023
|
BIMAL KANTI
|
2208002WL000685
|
BIMAL KANTI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330894
|
|
BIMAL KANTI
|
()
|
|
58
|
CHAWNGTE
|
MZ-08-002-059-001/165
(SILSURY)
|
2208002000NRG24280620230099090
|
28/06/2023
|
KALA CHAND
|
2208002WL000685
|
KALA CHAND
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330893
|
|
KALA CHAND
|
()
|
|
59
|
CHAWNGTE
|
MZ-08-002-059-001/203
(SILSURY)
|
2208002000NRG24280620230099114
|
28/06/2023
|
CHITRA REKA
|
2208002WL000685
|
CHITRA REKA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330920
|
|
CHITRA REKA
|
()
|
|
60
|
CHAWNGTE
|
MZ-08-002-059-001/212
(SILSURY)
|
2208002000NRG24280620230099123
|
28/06/2023
|
DABA MAYA
|
2208002WL000685
|
DABA MAYA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330921
|
|
DABA MAYA
|
()
|
|
61
|
CHAWNGTE
|
MZ-08-002-059-001/225
(SILSURY)
|
2208002000NRG24280620230099135
|
28/06/2023
|
RIXSHONA CHAKMA
|
2208002WL000685
|
RIXSHONA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330805
|
|
RIXSHONA CHAKMA
|
()
|
|
62
|
CHAWNGTE
|
MZ-08-002-059-001/307
(SILSURY)
|
2208002000NRG24280620230099169
|
28/06/2023
|
FULKUMARI
|
2208002WL000685
|
FULKUMARI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330914
|
|
FULKUMARI
|
()
|
|
63
|
CHAWNGTE
|
MZ-08-002-059-001/311
(SILSURY)
|
2208002000NRG24280620230099172
|
28/06/2023
|
POTTYA MUGI CHAKMA
|
2208002WL000685
|
POTTYA MUGI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330913
|
|
POTTYA MUGI CHAKMA
|
()
|
|
64
|
CHAWNGTE
|
MZ-08-002-059-001/48-B
(SILSURY)
|
2208002000NRG24280620230099178
|
28/06/2023
|
Lokkhi Swar
|
2208002WL000685
|
Lokkhi Swar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330891
|
|
Lokkhi Swar
|
()
|
|
65
|
CHAWNGTE
|
MZ-08-002-059-001/78-B
(SILSURY)
|
2208002000NRG24280620230099191
|
28/06/2023
|
Akkay
|
2208002WL000685
|
Akkay
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330892
|
|
Akkay
|
()
|
|
66
|
CHAWNGTE
|
MZ-08-002-060-001/10924
(SIMEINASORA)
|
2208002000NRG24280620230099216
|
28/06/2023
|
KISNOHA
|
2208002WL000686
|
KISNOHA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330847
|
|
KISNOHA
|
()
|
|
67
|
CHAWNGTE
|
MZ-08-002-060-001/11036
(SIMEINASORA)
|
2208002000NRG24280620230099227
|
28/06/2023
|
DORMORANG
|
2208002WL000686
|
DORMORANG
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330846
|
|
DORMORANG
|
()
|
|
68
|
CHAWNGTE
|
MZ-08-002-060-001/11103
(SIMEINASORA)
|
2208002000NRG24280620230099229
|
28/06/2023
|
Lalhmingsanga
|
2208002WL000686
|
Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330833
|
|
Lalhmingsanga
|
()
|
|
69
|
CHAWNGTE
|
MZ-08-002-060-001/115
(SIMEINASORA)
|
2208002000NRG24280620230099232
|
28/06/2023
|
DOYABI
|
2208002WL000686
|
DOYABI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330915
|
|
DOYABI
|
()
|
|
70
|
CHAWNGTE
|
MZ-08-002-060-001/71-B
(SIMEINASORA)
|
2208002000NRG24280620230099243
|
28/06/2023
|
Rungstoti
|
2208002WL000686
|
Rungstoti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330834
|
|
Rungstoti
|
()
|
|
71
|
CHAWNGTE
|
MZ-08-002-060-001/86
(SIMEINASORA)
|
2208002000NRG24280620230099249
|
28/06/2023
|
LONG KATI
|
2208002WL000686
|
LONG KATI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330895
|
|
LONG KATI
|
()
|
|
72
|
CHAWNGTE
|
MZ-08-002-060-001/97
(SIMEINASORA)
|
2208002000NRG24280620230099261
|
28/06/2023
|
Nukrang
|
2208002WL000686
|
Nukrang
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330848
|
|
Nukrang
|
()
|
|
73
|
CHAWNGTE
|
MZ-08-002-061-001/108
(SIMEISURY)
|
2208002000NRG24280620230099269
|
28/06/2023
|
REXSONA
|
2208002WL000687
|
REXSONA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330808
|
|
REXSONA
|
()
|
|
74
|
CHAWNGTE
|
MZ-08-002-061-001/110
(SIMEISURY)
|
2208002000NRG24280620230099270
|
28/06/2023
|
JUNI CHAKMA
|
2208002WL000687
|
JUNI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330807
|
|
JUNI CHAKMA
|
()
|
|
75
|
CHAWNGTE
|
MZ-08-002-061-001/112
(SIMEISURY)
|
2208002000NRG24280620230099272
|
28/06/2023
|
MONITA CHAKMA
|
2208002WL000687
|
MONITA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330876
|
|
MONITA CHAKMA
|
()
|
|
76
|
CHAWNGTE
|
MZ-08-002-061-001/114
(SIMEISURY)
|
2208002000NRG24280620230099274
|
28/06/2023
|
SHOKO CHAKMA
|
2208002WL000687
|
SHOKO CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330806
|
|
SHOKO CHAKMA
|
()
|
|
77
|
CHAWNGTE
|
MZ-08-002-061-001/116
(SIMEISURY)
|
2208002000NRG24280620230099276
|
28/06/2023
|
DIBOMALA CHAKMA
|
2208002WL000687
|
DIBOMALA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330809
|
|
DIBOMALA CHAKMA
|
()
|
|
78
|
CHAWNGTE
|
MZ-08-002-061-001/123
(SIMEISURY)
|
2208002000NRG24280620230099286
|
28/06/2023
|
Paramita Chakma
|
2208002WL000687
|
Paramita Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330814
|
|
Paramita Chakma
|
()
|
|
79
|
CHAWNGTE
|
MZ-08-002-061-001/12321
(SIMEISURY)
|
2208002000NRG24280620230099289
|
28/06/2023
|
Anjana Chakma
|
2208002WL000687
|
Anjana Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330813
|
|
Anjana Chakma
|
()
|
|
80
|
CHAWNGTE
|
MZ-08-002-061-001/124
(SIMEISURY)
|
2208002000NRG24280620230099290
|
28/06/2023
|
Purno Mala Chakma
|
2208002WL000687
|
Purno Mala Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330815
|
|
Purno Mala Chakma
|
()
|
|
81
|
CHAWNGTE
|
MZ-08-002-061-001/128
(SIMEISURY)
|
2208002000NRG24280620230099294
|
28/06/2023
|
Rattana Chakma
|
2208002WL000687
|
Rattana Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330816
|
|
Rattana Chakma
|
()
|
|
82
|
CHAWNGTE
|
MZ-08-002-061-001/58
(SIMEISURY)
|
2208002000NRG24280620230099307
|
28/06/2023
|
BINOTA
|
2208002WL000687
|
BINOTA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330837
|
|
BINOTA
|
()
|
|
83
|
CHAWNGTE
|
MZ-08-002-061-001/61-B
(SIMEISURY)
|
2208002000NRG24280620230099311
|
28/06/2023
|
PROTI BINDU
|
2208002WL000687
|
PROTI BINDU
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330836
|
|
PROTI BINDU
|
()
|
|
84
|
CHAWNGTE
|
MZ-08-002-061-001/70
(SIMEISURY)
|
2208002000NRG24280620230099315
|
28/06/2023
|
Milesaw
|
2208002WL000687
|
Milesaw
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330835
|
|
Milesaw
|
()
|
|
85
|
CHAWNGTE
|
MZ-08-002-061-001/96
(SIMEISURY)
|
2208002000NRG24280620230099335
|
28/06/2023
|
RAJ KUMAR CHAKMA
|
2208002WL000687
|
RAJ KUMAR CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330912
|
|
RAJ KUMAR CHAKMA
|
()
|
|
86
|
CHAWNGTE
|
MZ-08-002-075-001/16
(SONGRASURY)
|
2208002000NRG24280620230099348
|
28/06/2023
|
SUJITA
|
2208002WL000688
|
SUJITA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330886
|
|
SUJITA
|
()
|
|
87
|
CHAWNGTE
|
MZ-08-002-075-001/38
(SONGRASURY)
|
2208002000NRG24280620230099372
|
28/06/2023
|
RAJESH
|
2208002WL000688
|
RAJESH
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330887
|
|
RAJESH
|
()
|
|
88
|
CHAWNGTE
|
MZ-08-002-075-001/41
(SONGRASURY)
|
2208002000NRG24280620230099376
|
28/06/2023
|
SUSEN
|
2208002WL000688
|
SUSEN
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330888
|
|
SUSEN
|
()
|
|
89
|
CHAWNGTE
|
MZ-08-002-075-001/48
(SONGRASURY)
|
2208002000NRG24280620230099382
|
28/06/2023
|
BHADHIKHO CHAKMA
|
2208002WL000688
|
BHADHIKHO CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330922
|
|
BHADHIKHO CHAKMA
|
()
|
|
90
|
CHAWNGTE
|
MZ-08-002-075-001/49
(SONGRASURY)
|
2208002000NRG24280620230099383
|
28/06/2023
|
LOKHI PUDI CHAKMA
|
2208002WL000688
|
LOKHI PUDI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330923
|
|
LOKHI PUDI CHAKMA
|
()
|
|
91
|
CHAWNGTE
|
MZ-08-002-075-001/57
(SONGRASURY)
|
2208002000NRG24280620230099390
|
28/06/2023
|
SAPNA MAYA
|
2208002WL000688
|
SAPNA MAYA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330804
|
|
SAPNA MAYA
|
()
|
|
92
|
CHAWNGTE
|
MZ-08-002-075-001/58
(SONGRASURY)
|
2208002000NRG24280620230099391
|
28/06/2023
|
SONSANA DEVI CHAKMA
|
2208002WL000688
|
SONSANA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330803
|
|
SONSANA DEVI CHAKMA
|
()
|
|
93
|
CHAWNGTE
|
MZ-08-002-083-001/2
(TUNGASORA)
|
2208002000NRG24280620230099426
|
28/06/2023
|
Gallbi Chakma
|
2208002WL000689
|
Gallbi Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330885
|
|
Gallbi Chakma
|
()
|
|
94
|
CHAWNGTE
|
MZ-08-002-083-001/43
(TUNGASORA)
|
2208002000NRG24280620230099444
|
28/06/2023
|
LOXMI SONA CHAKMA
|
2208002WL000689
|
LOXMI SONA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330916
|
|
LOXMI SONA CHAKMA
|
()
|
|
95
|
CHAWNGTE
|
MZ-08-002-083-001/49
(TUNGASORA)
|
2208002000NRG24280620230099449
|
28/06/2023
|
SHANTI RANI CHAKMA
|
2208002WL000689
|
SHANTI RANI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330917
|
|
SHANTI RANI CHAKMA
|
()
|
|
96
|
CHAWNGTE
|
MZ-08-002-083-001/50
(TUNGASORA)
|
2208002000NRG24280620230099451
|
28/06/2023
|
SURJYO REKHA
|
2208002WL000689
|
SURJYO REKHA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330918
|
|
SURJYO REKHA
|
()
|
|
97
|
CHAWNGTE
|
MZ-08-002-087-001/187
(SILBHANGA)
|
2208002000NRG24280620230098982
|
28/06/2023
|
SURESH MALA CHAKMA
|
2208002WL000683
|
SURESH MALA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330810
|
|
SURESH MALA CHAKMA
|
()
|
|
98
|
CHAWNGTE
|
MZ-08-002-087-001/188
(SILBHANGA)
|
2208002000NRG24280620230098983
|
28/06/2023
|
SABIKA CHAKMA
|
2208002WL000683
|
SABIKA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330811
|
|
SABIKA CHAKMA
|
()
|
|
99
|
CHAWNGTE
|
MZ-08-002-087-001/189
(SILBHANGA)
|
2208002000NRG24280620230098984
|
28/06/2023
|
MILESABO CHAKMA
|
2208002WL000683
|
MILESABO CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330812
|
|
MILESABO CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172557
|
172557
|
|
|
|
|
|
|
|
|
100
|
CHAWNGTE
|
MZ-08-002-018-001/185
(SILBHANGA)
|
2208002000NRG24280620230098971
|
28/06/2023
|
REENA DEVI
|
2208002WL000683
|
REENA DEVI
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330840
|
|
MRS REENA DEVI
|
()
|
|
101
|
CHAWNGTE
|
MZ-08-002-058-001/91
(SILOSORA)
|
2208002000NRG24280620230099040
|
28/06/2023
|
URONGO MALA
|
2208002WL000684
|
URONGO MALA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330839
|
|
MRS URONGO MALA
|
()
|
|
102
|
CHAWNGTE
|
MZ-08-002-059-001/14-B
(SILSURY)
|
2208002000NRG24280620230099059
|
28/06/2023
|
SIBO RATTAN
|
2208002WL000685
|
SIBO RATTAN
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330830
|
|
MR SHIBA RATTAN
|
()
|
|
103
|
CHAWNGTE
|
MZ-08-002-059-001/14423
(SILSURY)
|
2208002000NRG24280620230099070
|
28/06/2023
|
BINO MOHAN
|
2208002WL000685
|
BINO MOHAN
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330831
|
|
MR BIRO MOHAN CHAKMA
|
()
|
|
104
|
CHAWNGTE
|
MZ-08-002-059-001/14553
(SILSURY)
|
2208002000NRG24280620230099074
|
28/06/2023
|
AJAY CHAKMA
|
2208002WL000685
|
AJAY CHAKMA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330841
|
|
MR AJAY CHAKMA
|
()
|
|
105
|
CHAWNGTE
|
MZ-08-002-059-001/152
(SILSURY)
|
2208002000NRG24280620230099083
|
28/06/2023
|
CHIGON MILA
|
2208002WL000685
|
CHIGON MILA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330832
|
|
MRS CHIGON MILE CHAKMA
|
()
|
|
106
|
CHAWNGTE
|
MZ-08-002-061-001/12301
(SIMEISURY)
|
2208002000NRG24280620230099287
|
28/06/2023
|
UNDHUSHYA CHAKMA
|
2208002WL000687
|
UNDHUSHYA CHAKMA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Rejected
|
05/07/2023
|
|
3063330817
|
Account closed
|
|
|
|
107
|
CHAWNGTE
|
MZ-08-002-061-001/125
(SIMEISURY)
|
2208002000NRG24280620230099291
|
28/06/2023
|
Mukto Lota Chakma
|
2208002WL000687
|
Mukto Lota Chakma
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330842
|
|
MRS MUKTO LOTA CHAKMA
|
()
|
|
108
|
CHAWNGTE
|
MZ-08-002-061-001/126
(SIMEISURY)
|
2208002000NRG24280620230099292
|
28/06/2023
|
Sadhana Devi Chakma
|
2208002WL000687
|
Sadhana Devi Chakma
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330844
|
|
MRS SADHANA DEVI CHAKMA
|
()
|
|
109
|
CHAWNGTE
|
MZ-08-002-061-001/127
(SIMEISURY)
|
2208002000NRG24280620230099293
|
28/06/2023
|
Rosung Chakma
|
2208002WL000687
|
Rosung Chakma
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330843
|
|
MRS ROSUNG CHAKMA
|
()
|
|
110
|
CHAWNGTE
|
MZ-08-002-061-001/60
(SIMEISURY)
|
2208002000NRG24280620230099309
|
28/06/2023
|
Danya Devi Chakma
|
2208002WL000687
|
Danya Devi Chakma
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330838
|
|
MRS DANYA DEVI CHAKMA
|
()
|
|
111
|
CHAWNGTE
|
MZ-08-002-075-001/12
(SONGRASURY)
|
2208002000NRG24280620230099344
|
28/06/2023
|
SARU JIBON CHAKMA
|
2208002WL000688
|
SARU JIBON CHAKMA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330825
|
|
MR SARUJIBON CHAKMA
|
()
|
|
112
|
CHAWNGTE
|
MZ-08-002-075-001/13
(SONGRASURY)
|
2208002000NRG24280620230099345
|
28/06/2023
|
SHANTI JIBAN
|
2208002WL000688
|
SHANTI JIBAN
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330819
|
|
MR SANTI JIBAN
|
()
|
|
113
|
CHAWNGTE
|
MZ-08-002-075-001/17
(SONGRASURY)
|
2208002000NRG24280620230099349
|
28/06/2023
|
SUKIRITIY
|
2208002WL000688
|
SUKIRITIY
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330821
|
|
MR SUKIRITIY SUKIRITIY
|
()
|
|
114
|
CHAWNGTE
|
MZ-08-002-075-001/19
(SONGRASURY)
|
2208002000NRG24280620230099351
|
28/06/2023
|
ANIL BARAN
|
2208002WL000688
|
ANIL BARAN
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330829
|
|
MR ANIL BORON
|
()
|
|
115
|
CHAWNGTE
|
MZ-08-002-075-001/21
(SONGRASURY)
|
2208002000NRG24280620230099354
|
28/06/2023
|
BIHARI
|
2208002WL000688
|
BIHARI
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330823
|
|
MR BIHARI BIHARI
|
()
|
|
116
|
CHAWNGTE
|
MZ-08-002-075-001/23
(SONGRASURY)
|
2208002000NRG24280620230099356
|
28/06/2023
|
BOJOY LAL
|
2208002WL000688
|
BOJOY LAL
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330820
|
|
MR BOJOY LAL
|
()
|
|
117
|
CHAWNGTE
|
MZ-08-002-075-001/32
(SONGRASURY)
|
2208002000NRG24280620230099366
|
28/06/2023
|
LAL BIHARI Chakma
|
2208002WL000688
|
LAL BIHARI Chakma
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330827
|
|
MR LAL BIHARI
|
()
|
|
118
|
CHAWNGTE
|
MZ-08-002-075-001/36
(SONGRASURY)
|
2208002000NRG24280620230099370
|
28/06/2023
|
NILOBARAN
|
2208002WL000688
|
NILOBARAN
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330824
|
|
MR NILO BARAN
|
()
|
|
119
|
CHAWNGTE
|
MZ-08-002-075-001/37
(SONGRASURY)
|
2208002000NRG24280620230099371
|
28/06/2023
|
PULINBIHARI
|
2208002WL000688
|
PULINBIHARI
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330826
|
|
MR PULIN BIHARI
|
()
|
|
120
|
CHAWNGTE
|
MZ-08-002-075-001/4
(SONGRASURY)
|
2208002000NRG24280620230099374
|
28/06/2023
|
MAHENDRA
|
2208002WL000688
|
MAHENDRA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330822
|
|
MR MOHENDRA MOHENDRA
|
()
|
|
121
|
CHAWNGTE
|
MZ-08-002-075-001/42
(SONGRASURY)
|
2208002000NRG24280620230099377
|
28/06/2023
|
TAZENDRA
|
2208002WL000688
|
TAZENDRA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330818
|
|
MR TAZENDRA TAZENDRA
|
()
|
|
122
|
CHAWNGTE
|
MZ-08-002-075-001/45
(SONGRASURY)
|
2208002000NRG24280620230099379
|
28/06/2023
|
BAGYA KUMAR
|
2208002WL000688
|
BAGYA KUMAR
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063330828
|
|
MR BHAGYA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40089
|
40089
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212646
|
212646
|
|
|
|
|
|
|
|