|
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
|
RAJABAZAR
|
AS-23-013-010-001/136
(Dighli Lakhicheera)
|
0423013000NRG23130520220044620
|
13/05/2022
|
Dawma Hmar
|
0423013WL002843
|
Dawma Hmar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667989029
|
|
DawmaHmar
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-010-001/840
(Dighli Lakhicheera)
|
0423013000NRG23130520220045144
|
13/05/2022
|
Remchong Hmar
|
0423013WL002903
|
Remchong Hmar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1667989064
|
|
RemchongHmar
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-010-002/141
(Dighli Lakhicheera)
|
0423013000NRG23130520220044575
|
13/05/2022
|
Sauipu Hmar
|
0423013WL002839
|
Sauipu Hmar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667989084
|
|
SauipuHmar
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-010-002/142
(Dighli Lakhicheera)
|
0423013000NRG23130520220044576
|
13/05/2022
|
Kaithang Hmar
|
0423013WL002839
|
Kaithang Hmar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667989031
|
|
KaithangHmar
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-010-002/144
(Dighli Lakhicheera)
|
0423013000NRG23130520220044621
|
13/05/2022
|
Khupkhawhaw Hmar
|
0423013WL002843
|
Khupkhawhaw Hmar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667989074
|
|
KhupkhawhawHmar
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-010-002/147
(Dighli Lakhicheera)
|
0423013000NRG23130520220044577
|
13/05/2022
|
Lalkhum Hmar
|
0423013WL002839
|
Lalkhum Hmar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667989089
|
|
LalkhumHmar
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-010-002/148
(Dighli Lakhicheera)
|
0423013000NRG23130520220044578
|
13/05/2022
|
Lienkhohen Hmar
|
0423013WL002839
|
Lienkhohen Hmar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667989032
|
|
LienkhohenHmar
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-010-002/153
(Dighli Lakhicheera)
|
0423013000NRG23130520220044579
|
13/05/2022
|
Khuplien Hmar
|
0423013WL002839
|
Khuplien Hmar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667989028
|
|
KhuplienHmar
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-010-002/584
(Dighli Lakhicheera)
|
0423013000NRG23130520220044622
|
13/05/2022
|
Khupnek Hmar
|
0423013WL002843
|
Khupnek Hmar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667989093
|
|
KhupnekHmar
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-010-002/634
(Dighli Lakhicheera)
|
0423013000NRG23130520220044623
|
13/05/2022
|
Vanlalhuvoia Hmar
|
0423013WL002843
|
Vanlalhuvoia Hmar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667989094
|
|
VanlalhuvoiaHmar
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-010-002/635
(Dighli Lakhicheera)
|
0423013000NRG23130520220044624
|
13/05/2022
|
Hmangaitheng Hmar
|
0423013WL002843
|
Hmangaitheng Hmar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667989050
|
|
HmangaithengHmar
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-010-003/163
(Dighli Lakhicheera)
|
0423013000NRG23130520220044625
|
13/05/2022
|
Bijoy Bhakta
|
0423013WL002843
|
Bijoy Bhakta
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667989070
|
|
BijoyBhakta
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-010-003/164
(Dighli Lakhicheera)
|
0423013000NRG23130520220044626
|
13/05/2022
|
Hakru Bhakta
|
0423013WL002843
|
Hakru Bhakta
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667989069
|
|
HakruBhakta
|
()
|
|
14
|
RAJABAZAR
|
AS-23-013-010-003/165
(Dighli Lakhicheera)
|
0423013000NRG23130520220045145
|
13/05/2022
|
Chunu Bhakta
|
0423013WL002903
|
Chunu Bhakta
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1667989066
|
|
ChunuBhakta
|
()
|
|
15
|
RAJABAZAR
|
AS-23-013-010-004/1
(Dighli Lakhicheera)
|
0423013000NRG23130520220044627
|
13/05/2022
|
Lalnuntluong Hmar
|
0423013WL002843
|
Lalnuntluong Hmar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667989082
|
|
LalnuntluongHmar
|
()
|
|
16
|
RAJABAZAR
|
AS-23-013-010-004/1000
(Dighli Lakhicheera)
|
0423013000NRG23130520220044628
|
13/05/2022
|
Neimoi Hmar
|
0423013WL002843
|
Neimoi Hmar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667989057
|
|
NeimoiHmar
|
()
|
|
17
|
RAJABAZAR
|
AS-23-013-010-004/1005
(Dighli Lakhicheera)
|
0423013000NRG23130520220045146
|
13/05/2022
|
Vuli Hmar
|
0423013WL002903
|
Vuli Hmar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1667989067
|
|
VuliHmar
|
()
|
|
18
|
RAJABAZAR
|
AS-23-013-010-004/1006
(Dighli Lakhicheera)
|
0423013000NRG23130520220045147
|
13/05/2022
|
Thangkhumlien Hmar
|
0423013WL002903
|
Thangkhumlien Hmar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1667989039
|
|
ThangkhumlienHmar
|
()
|
|
19
|
RAJABAZAR
|
AS-23-013-010-004/101
(Dighli Lakhicheera)
|
0423013000NRG23130520220045148
|
13/05/2022
|
Gospel Hmar
|
0423013WL002903
|
Gospel Hmar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1667989036
|
|
GospelHmar
|
()
|
|
20
|
RAJABAZAR
|
AS-23-013-010-004/102
(Dighli Lakhicheera)
|
0423013000NRG23130520220045149
|
13/05/2022
|
Jehova Hmar
|
0423013WL002903
|
Jehova Hmar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1667989056
|
|
JehovaHmar
|
()
|
|
21
|
RAJABAZAR
|
AS-23-013-010-004/103
(Dighli Lakhicheera)
|
0423013000NRG23130520220044580
|
13/05/2022
|
John Hmar
|
0423013WL002839
|
John Hmar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667989077
|
|
JohnHmar
|
()
|
|
22
|
RAJABAZAR
|
AS-23-013-010-004/108
(Dighli Lakhicheera)
|
0423013000NRG23130520220045150
|
13/05/2022
|
Shalomi Hmar
|
0423013WL002903
|
Shalomi Hmar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1667989068
|
|
ShalomiHmar
|
()
|
|
23
|
RAJABAZAR
|
AS-23-013-010-004/16
(Dighli Lakhicheera)
|
0423013000NRG23130520220044629
|
13/05/2022
|
Margeret Hmar
|
0423013WL002843
|
Margeret Hmar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667989073
|
|
MargeretHmar
|
()
|
|
24
|
RAJABAZAR
|
AS-23-013-010-004/17
(Dighli Lakhicheera)
|
0423013000NRG23130520220044630
|
13/05/2022
|
Putul Goala
|
0423013WL002843
|
Putul Goala
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667989086
|
|
PutulGoala
|
()
|
|
25
|
RAJABAZAR
|
AS-23-013-010-004/18
(Dighli Lakhicheera)
|
0423013000NRG23130520220044581
|
13/05/2022
|
Khuplal Hmar
|
0423013WL002839
|
Khuplal Hmar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667989063
|
|
KhuplalHmar
|
()
|
|
26
|
RAJABAZAR
|
AS-23-013-010-004/19
(Dighli Lakhicheera)
|
0423013000NRG23130520220044631
|
13/05/2022
|
Chawinu Hmar
|
0423013WL002843
|
Chawinu Hmar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667989025
|
|
ChawinuHmar
|
()
|
|
27
|
RAJABAZAR
|
AS-23-013-010-004/20
(Dighli Lakhicheera)
|
0423013000NRG23130520220044582
|
13/05/2022
|
Hatkhotling Hmar
|
0423013WL002839
|
Hatkhotling Hmar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667989079
|
|
HatkhotlingHmar
|
()
|
|
28
|
RAJABAZAR
|
AS-23-013-010-004/27
(Dighli Lakhicheera)
|
0423013000NRG23130520220044632
|
13/05/2022
|
Haron Majhi
|
0423013WL002843
|
Haron Majhi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667989024
|
|
HaronMajhi
|
()
|
|
29
|
RAJABAZAR
|
AS-23-013-010-004/33
(Dighli Lakhicheera)
|
0423013000NRG23130520220044583
|
13/05/2022
|
Niropui Hmar
|
0423013WL002839
|
Niropui Hmar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667989085
|
|
NiropuiHmar
|
()
|
|
30
|
RAJABAZAR
|
AS-23-013-010-004/35
(Dighli Lakhicheera)
|
0423013000NRG23130520220044584
|
13/05/2022
|
Majibur Ali
|
0423013WL002839
|
Majibur Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667989046
|
|
MajiburAli
|
()
|
|
31
|
RAJABAZAR
|
AS-23-013-010-004/36
(Dighli Lakhicheera)
|
0423013000NRG23130520220045151
|
13/05/2022
|
Siemlen Hmar
|
0423013WL002903
|
Siemlen Hmar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1667989087
|
|
SiemlenHmar
|
()
|
|
32
|
RAJABAZAR
|
AS-23-013-010-004/41
(Dighli Lakhicheera)
|
0423013000NRG23130520220045152
|
13/05/2022
|
K.Thanga Hmar
|
0423013WL002903
|
K.Thanga Hmar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1667989078
|
|
K.ThangaHmar
|
()
|
|
33
|
RAJABAZAR
|
AS-23-013-010-004/42
(Dighli Lakhicheera)
|
0423013000NRG23130520220045153
|
13/05/2022
|
Monir Uddin Ali
|
0423013WL002903
|
Monir Uddin Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1667989052
|
|
MonirUddinAli
|
()
|
|
34
|
RAJABAZAR
|
AS-23-013-010-004/44
(Dighli Lakhicheera)
|
0423013000NRG23130520220044585
|
13/05/2022
|
Lalsiemthar Hmar
|
0423013WL002839
|
Lalsiemthar Hmar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667989027
|
|
LalsiemtharHmar
|
()
|
|
35
|
RAJABAZAR
|
AS-23-013-010-004/45
(Dighli Lakhicheera)
|
0423013000NRG23130520220044586
|
13/05/2022
|
Ringlien Hmar
|
0423013WL002839
|
Ringlien Hmar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667989041
|
|
RinglienHmar
|
()
|
|
36
|
RAJABAZAR
|
AS-23-013-010-004/47
(Dighli Lakhicheera)
|
0423013000NRG23130520220044587
|
13/05/2022
|
Lalropui Hmar
|
0423013WL002839
|
Lalropui Hmar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667989080
|
|
LalropuiHmar
|
()
|
|
37
|
RAJABAZAR
|
AS-23-013-010-004/48
(Dighli Lakhicheera)
|
0423013000NRG23130520220044588
|
13/05/2022
|
Ramlien Hmar
|
0423013WL002839
|
Ramlien Hmar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667989072
|
|
RamlienHmar
|
()
|
|
38
|
RAJABAZAR
|
AS-23-013-010-004/50
(Dighli Lakhicheera)
|
0423013000NRG23130520220044633
|
13/05/2022
|
Plangremsang Hmar
|
0423013WL002843
|
Plangremsang Hmar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667989081
|
|
PlangremsangHmar
|
()
|
|
39
|
RAJABAZAR
|
AS-23-013-010-004/52
(Dighli Lakhicheera)
|
0423013000NRG23130520220045154
|
13/05/2022
|
Rokhup Hmar
|
0423013WL002903
|
Rokhup Hmar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1667989076
|
|
RokhupHmar
|
()
|
|
40
|
RAJABAZAR
|
AS-23-013-010-004/53
(Dighli Lakhicheera)
|
0423013000NRG23130520220044634
|
13/05/2022
|
Lalzeysuo Hmar
|
0423013WL002843
|
Lalzeysuo Hmar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667989051
|
|
LalzeysuoHmar
|
()
|
|
41
|
RAJABAZAR
|
AS-23-013-010-004/54
(Dighli Lakhicheera)
|
0423013000NRG23130520220044635
|
13/05/2022
|
Rody Hmar
|
0423013WL002843
|
Rody Hmar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667989034
|
|
RodyHmar
|
()
|
|
42
|
RAJABAZAR
|
AS-23-013-010-004/60
(Dighli Lakhicheera)
|
0423013000NRG23130520220044589
|
13/05/2022
|
V.L.Thuoma Hmar
|
0423013WL002839
|
V.L.Thuoma Hmar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667989092
|
|
V.L.ThuomaHmar
|
()
|
|
43
|
RAJABAZAR
|
AS-23-013-010-004/64
(Dighli Lakhicheera)
|
0423013000NRG23130520220044590
|
13/05/2022
|
Samuel Khawbunh
|
0423013WL002839
|
Samuel Khawbunh
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667989083
|
|
SamuelKhawbunh
|
()
|
|
44
|
RAJABAZAR
|
AS-23-013-010-004/66
(Dighli Lakhicheera)
|
0423013000NRG23130520220044636
|
13/05/2022
|
Hrillienthang Hmar
|
0423013WL002843
|
Hrillienthang Hmar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667989059
|
|
HrillienthangHmar
|
()
|
|
45
|
RAJABAZAR
|
AS-23-013-010-004/70
(Dighli Lakhicheera)
|
0423013000NRG23130520220045155
|
13/05/2022
|
Siemnu Hmar
|
0423013WL002903
|
Siemnu Hmar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1667989054
|
|
SiemnuHmar
|
()
|
|
46
|
RAJABAZAR
|
AS-23-013-010-004/72
(Dighli Lakhicheera)
|
0423013000NRG23130520220044637
|
13/05/2022
|
Chuolio hmar
|
0423013WL002843
|
Chuolio hmar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667989030
|
|
Chuoliohmar
|
()
|
|
47
|
RAJABAZAR
|
AS-23-013-010-004/75
(Dighli Lakhicheera)
|
0423013000NRG23130520220045156
|
13/05/2022
|
Robustin Hmar
|
0423013WL002903
|
Robustin Hmar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1667989026
|
|
RobustinHmar
|
()
|
|
48
|
RAJABAZAR
|
AS-23-013-010-004/993
(Dighli Lakhicheera)
|
0423013000NRG23130520220045157
|
13/05/2022
|
Ladhmudik Hmar
|
0423013WL002903
|
Ladhmudik Hmar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1667989075
|
|
LadhmudikHmar
|
()
|
|
49
|
RAJABAZAR
|
AS-23-013-010-004/997
(Dighli Lakhicheera)
|
0423013000NRG23130520220044638
|
13/05/2022
|
Melody Hmar
|
0423013WL002843
|
Melody Hmar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667989088
|
|
MelodyHmar
|
()
|
|
50
|
RAJABAZAR
|
AS-23-013-010-005/11
(Dighli Lakhicheera)
|
0423013000NRG23130520220045158
|
13/05/2022
|
Chawikim Hmar
|
0423013WL002903
|
Chawikim Hmar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1667989021
|
|
ChawikimHmar
|
()
|
|
51
|
RAJABAZAR
|
AS-23-013-010-005/112
(Dighli Lakhicheera)
|
0423013000NRG23130520220044591
|
13/05/2022
|
Hauthoi Kazi
|
0423013WL002839
|
Hauthoi Kazi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667989058
|
|
HauthoiKazi
|
()
|
|
52
|
RAJABAZAR
|
AS-23-013-010-005/113
(Dighli Lakhicheera)
|
0423013000NRG23130520220044592
|
13/05/2022
|
Bhato Bhumiz
|
0423013WL002839
|
Bhato Bhumiz
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667989023
|
|
BhatoBhumiz
|
()
|
|
53
|
RAJABAZAR
|
AS-23-013-010-005/117
(Dighli Lakhicheera)
|
0423013000NRG23130520220044593
|
13/05/2022
|
Lalenglien Hmar
|
0423013WL002839
|
Lalenglien Hmar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667989038
|
|
LalenglienHmar
|
()
|
|
54
|
RAJABAZAR
|
AS-23-013-010-005/12
(Dighli Lakhicheera)
|
0423013000NRG23130520220045159
|
13/05/2022
|
Lalhrietzing Hmar
|
0423013WL002903
|
Lalhrietzing Hmar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1667989040
|
|
LalhrietzingHmar
|
()
|
|
55
|
RAJABAZAR
|
AS-23-013-010-005/125
(Dighli Lakhicheera)
|
0423013000NRG23130520220045160
|
13/05/2022
|
Lienkung Hmar
|
0423013WL002903
|
Lienkung Hmar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1667989022
|
|
LienkungHmar
|
()
|
|
56
|
RAJABAZAR
|
AS-23-013-010-005/13
(Dighli Lakhicheera)
|
0423013000NRG23130520220045161
|
13/05/2022
|
Augustine Lalnghatsang
|
0423013WL002903
|
Augustine Lalnghatsang
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1667989091
|
|
AugustineLalnghatsang
|
()
|
|
57
|
RAJABAZAR
|
AS-23-013-010-005/14
(Dighli Lakhicheera)
|
0423013000NRG23130520220045162
|
13/05/2022
|
Lalzarlom
|
0423013WL002903
|
Lalzarlom
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1667989047
|
|
Lalzarlom
|
()
|
|
58
|
RAJABAZAR
|
AS-23-013-010-005/19
(Dighli Lakhicheera)
|
0423013000NRG23130520220045163
|
13/05/2022
|
Lindo Hmar
|
0423013WL002903
|
Lindo Hmar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1667989062
|
|
LindoHmar
|
()
|
|
59
|
RAJABAZAR
|
AS-23-013-010-005/81
(Dighli Lakhicheera)
|
0423013000NRG23130520220044594
|
13/05/2022
|
Lalkim Hmar
|
0423013WL002839
|
Lalkim Hmar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667989090
|
|
LalkimHmar
|
()
|
|
60
|
RAJABAZAR
|
AS-23-013-010-005/898
(Dighli Lakhicheera)
|
0423013000NRG23130520220045164
|
13/05/2022
|
Jonathan Biswas
|
0423013WL002903
|
Jonathan Biswas
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1667989044
|
|
JonathanBiswas
|
()
|
|
61
|
RAJABAZAR
|
AS-23-013-010-005/944
(Dighli Lakhicheera)
|
0423013000NRG23130520220044639
|
13/05/2022
|
Lal Ramthang Hmar
|
0423013WL002843
|
Lal Ramthang Hmar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667989033
|
|
LalRamthangHmar
|
()
|
|
62
|
RAJABAZAR
|
AS-23-013-010-006/874
(Dighli Lakhicheera)
|
0423013000NRG23130520220044595
|
13/05/2022
|
L.Robert Hmar
|
0423013WL002839
|
L.Robert Hmar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667989035
|
|
L.RobertHmar
|
()
|
|
63
|
RAJABAZAR
|
AS-23-013-010-018/695
(Dighli Lakhicheera)
|
0423013000NRG23130520220045165
|
13/05/2022
|
Premlal Mura
|
0423013WL002903
|
Premlal Mura
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1667989045
|
|
PremlalMura
|
()
|
|
64
|
RAJABAZAR
|
AS-23-013-010-021/1001
(Dighli Lakhicheera)
|
0423013000NRG23130520220045166
|
13/05/2022
|
Nujrul Hussain Laskar
|
0423013WL002903
|
Nujrul Hussain Laskar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1667989037
|
|
NujrulHussainLaskar
|
()
|
|
65
|
RAJABAZAR
|
AS-23-013-010-021/237
(Dighli Lakhicheera)
|
0423013000NRG23130520220045167
|
13/05/2022
|
Md. Nur Islam Laskar
|
0423013WL002903
|
Md. Nur Islam Laskar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1667989043
|
|
Md.NurIslamLaskar
|
()
|
|
66
|
RAJABAZAR
|
AS-23-013-010-021/246
(Dighli Lakhicheera)
|
0423013000NRG23130520220045168
|
13/05/2022
|
Mamata Begam Laskar
|
0423013WL002903
|
Mamata Begam Laskar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1667989020
|
|
MamataBegamLaskar
|
()
|
|
67
|
RAJABAZAR
|
AS-23-013-010-021/252
(Dighli Lakhicheera)
|
0423013000NRG23130520220045169
|
13/05/2022
|
Tuta Mia Choudhury
|
0423013WL002903
|
Tuta Mia Choudhury
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1667989042
|
|
TutaMiaChoudhury
|
()
|
|
68
|
RAJABAZAR
|
AS-23-013-010-021/694
(Dighli Lakhicheera)
|
0423013000NRG23130520220045170
|
13/05/2022
|
Robijul Ali Laskar
|
0423013WL002903
|
Robijul Ali Laskar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1667989065
|
|
RobijulAliLaskar
|
()
|
|
69
|
RAJABAZAR
|
AS-23-013-010-021/703
(Dighli Lakhicheera)
|
0423013000NRG23130520220045171
|
13/05/2022
|
Abdi Raja Laskar
|
0423013WL002903
|
Abdi Raja Laskar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1667989071
|
|
AbdiRajaLaskar
|
()
|
|
70
|
RAJABAZAR
|
AS-23-013-010-021/712
(Dighli Lakhicheera)
|
0423013000NRG23130520220045172
|
13/05/2022
|
Jainal Uddin Laskar
|
0423013WL002903
|
Jainal Uddin Laskar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1667989055
|
|
JainalUddinLaskar
|
()
|
|
71
|
RAJABAZAR
|
AS-23-013-010-021/720
(Dighli Lakhicheera)
|
0423013000NRG23130520220045173
|
13/05/2022
|
Sathi Das
|
0423013WL002903
|
Sathi Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1667989053
|
|
SathiDas
|
()
|
|
72
|
RAJABAZAR
|
AS-23-013-010-021/726
(Dighli Lakhicheera)
|
0423013000NRG23130520220045174
|
13/05/2022
|
Monimulla Begum Laskar
|
0423013WL002903
|
Monimulla Begum Laskar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1667989061
|
|
MonimullaBegumLaskar
|
()
|
|
73
|
RAJABAZAR
|
AS-23-013-010-021/968
(Dighli Lakhicheera)
|
0423013000NRG23130520220045175
|
13/05/2022
|
Ali Raja Laskar
|
0423013WL002903
|
Ali Raja Laskar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1667989049
|
|
AliRajaLaskar
|
()
|
|
74
|
RAJABAZAR
|
AS-23-013-010-021/970
(Dighli Lakhicheera)
|
0423013000NRG23130520220045176
|
13/05/2022
|
Kala Raja Laskar
|
0423013WL002903
|
Kala Raja Laskar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1667989048
|
|
KalaRajaLaskar
|
()
|
|
75
|
RAJABAZAR
|
AS-23-013-010-025/896
(Dighli Lakhicheera)
|
0423013000NRG23130520220045177
|
13/05/2022
|
Raju Ahmed
|
0423013WL002903
|
Raju Ahmed
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1667989060
|
|
RajuAhmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190528
|
190528
|
|
|
|
|
|
|
|
|
76
|
RAJABAZAR
|
AS-23-013-010-006/940
(Dighli Lakhicheera)
|
0423013000NRG23130520220044640
|
13/05/2022
|
Jacob Huopzolien Hmar
|
0423013WL002843
|
Jacob Huopzolien Hmar
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667989019
|
|
JacobHuopzolienHmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193276
|
193276
|
|
|
|
|
|
|
|