|
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-08-002-002-001/14734
(AJASORA I)
|
2208002000NRG24300320240441352
|
30/03/2024
|
CHITRO KUMAR CHAKMA
|
2208002WL0003457
|
CHITRO KUMAR CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3152870201
|
|
CHITRO KUMAR CHAKMA
|
()
|
|
2
|
CHAWNGTE
|
MZ-08-002-003-001/244
(AJASORA II)
|
2208002000NRG24300320240441354
|
30/03/2024
|
VORMILACHAKMA
|
2208002WL0003458
|
VORMILACHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3152870186
|
|
VORMILACHAKMA
|
()
|
|
3
|
CHAWNGTE
|
MZ-08-002-005-001/10302
(BAGANPARA)
|
2208002000NRG24300320240441356
|
30/03/2024
|
JOYTIR MOY CHAKMA
|
2208002WL0003460
|
JOYTIR MOY CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3152870177
|
|
JOYTIR MOY CHAKMA
|
()
|
|
4
|
CHAWNGTE
|
MZ-08-002-005-001/7-B
(BAGANPARA)
|
2208002000NRG24300320240441357
|
30/03/2024
|
Fulo Moti Chakma
|
2208002WL0003460
|
Fulo Moti Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3152870220
|
|
Fulo Moti Chakma
|
()
|
|
5
|
CHAWNGTE
|
MZ-08-002-006-001/199
(BAJEISORA)
|
2208002000NRG24300320240441360
|
30/03/2024
|
Sumoy
|
2208002WL0003461
|
Sumoy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3152870178
|
|
Sumoy
|
()
|
|
6
|
CHAWNGTE
|
MZ-08-002-006-001/305
(BAJEISORA)
|
2208002000NRG24300320240441361
|
30/03/2024
|
RUPALI CHAKMA
|
2208002WL0003461
|
RUPALI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3152870214
|
|
RUPALI CHAKMA
|
()
|
|
7
|
CHAWNGTE
|
MZ-08-002-006-001/700
(BAJEISORA)
|
2208002000NRG24300320240441363
|
30/03/2024
|
SAJONI CHAKMA
|
2208002WL0003461
|
SAJONI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3152870207
|
|
SAJONI CHAKMA
|
()
|
|
8
|
CHAWNGTE
|
MZ-08-002-007-001/200
(BETBUNYA)
|
2208002000NRG24300320240441366
|
30/03/2024
|
SONA CHAKMA
|
2208002WL0003462
|
SONA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3152870210
|
|
SONA CHAKMA
|
()
|
|
9
|
CHAWNGTE
|
MZ-08-002-009-001/178
(BONDUKBANGA)
|
2208002000NRG24300320240441368
|
30/03/2024
|
Biro Bahu
|
2208002WL0003463
|
Biro Bahu
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3152870199
|
|
Biro Bahu
|
()
|
|
10
|
CHAWNGTE
|
MZ-08-002-009-001/26-B
(BONDUKBANGA)
|
2208002000NRG24300320240441369
|
30/03/2024
|
Fuleshwar
|
2208002WL0003463
|
Fuleshwar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3152870198
|
|
Fuleshwar
|
()
|
|
11
|
CHAWNGTE
|
MZ-08-002-013-001/396
(BORAPANSURY EAST)
|
2208002000NRG24300320240441371
|
30/03/2024
|
CHIGONBI
|
2208002WL0003464
|
CHIGONBI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3152870185
|
Account closed
|
|
|
|
12
|
CHAWNGTE
|
MZ-08-002-018-001/126
(CHHOTAGUISURY II)
|
2208002000NRG24300320240441378
|
30/03/2024
|
Kalaudi
|
2208002WL0003468
|
Kalaudi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3152870217
|
|
Kalaudi
|
()
|
|
13
|
CHAWNGTE
|
MZ-08-002-018-001/51-B
(CHHOTAGUISURY II)
|
2208002000NRG24300320240441379
|
30/03/2024
|
MISHULUKYA
|
2208002WL0003468
|
MISHULUKYA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3152870219
|
|
MISHULUKYA
|
()
|
|
14
|
CHAWNGTE
|
MZ-08-002-020-001/285
(DAMDEP I)
|
2208002000NRG24300320240441380
|
30/03/2024
|
Anjona Devi Tongchangya
|
2208002WL0003469
|
Anjona Devi Tongchangya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3152870208
|
|
Anjona Devi Tongchangya
|
()
|
|
15
|
CHAWNGTE
|
MZ-08-002-021-001/164
(DAMDEP II)
|
2208002000NRG24300320240441381
|
30/03/2024
|
NIARKHUPTHANGA
|
2208002WL0003470
|
NIARKHUPTHANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3152870190
|
|
NIARKHUPTHANGA
|
()
|
|
16
|
CHAWNGTE
|
MZ-08-002-022-001/146-B
(DEVASORA N)
|
2208002000NRG24300320240441382
|
30/03/2024
|
BUDDHA LILA CHAKMA
|
2208002WL0003471
|
BUDDHA LILA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3152870205
|
|
BUDDHA LILA CHAKMA
|
()
|
|
17
|
CHAWNGTE
|
MZ-08-002-022-001/21-D
(DEVASORA N)
|
2208002000NRG24300320240441383
|
30/03/2024
|
Jarmanya CHakma
|
2208002WL0003471
|
Jarmanya CHakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3152870218
|
|
Jarmanya CHakma
|
()
|
|
18
|
CHAWNGTE
|
MZ-08-002-022-001/308
(DEVASORA N)
|
2208002000NRG24300320240441384
|
30/03/2024
|
SUSONA DEVI Chakma
|
2208002WL0003471
|
SUSONA DEVI Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3152870183
|
|
SUSONA DEVI Chakma
|
()
|
|
19
|
CHAWNGTE
|
MZ-08-002-022-001/9392
(DEVASORA N)
|
2208002000NRG24300320240441385
|
30/03/2024
|
TRIDIP Chakma
|
2208002WL0003471
|
TRIDIP Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3152870182
|
|
TRIDIP Chakma
|
()
|
|
20
|
CHAWNGTE
|
MZ-08-002-023-001/10748
(DEVASORA S)
|
2208002000NRG24300320240441386
|
30/03/2024
|
NUADHAN Chakma
|
2208002WL0003472
|
NUADHAN Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3152870197
|
|
NUADHAN Chakma
|
()
|
|
21
|
CHAWNGTE
|
MZ-08-002-023-001/10775
(DEVASORA S)
|
2208002000NRG24300320240441387
|
30/03/2024
|
PATYA KUMAR
|
2208002WL0003472
|
PATYA KUMAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3152870194
|
|
PATYA KUMAR
|
()
|
|
22
|
CHAWNGTE
|
MZ-08-002-023-001/133-B
(DEVASORA S)
|
2208002000NRG24300320240441388
|
30/03/2024
|
SUJIT KUMAR
|
2208002WL0003472
|
SUJIT KUMAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3152870193
|
|
SUJIT KUMAR
|
()
|
|
23
|
CHAWNGTE
|
MZ-08-002-023-001/218
(DEVASORA S)
|
2208002000NRG24300320240441389
|
30/03/2024
|
Maratshaw Bo Chakma
|
2208002WL0003472
|
Maratshaw Bo Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3152870196
|
|
Maratshaw Bo Chakma
|
()
|
|
24
|
CHAWNGTE
|
MZ-08-002-023-001/223
(DEVASORA S)
|
2208002000NRG24300320240441390
|
30/03/2024
|
Mona Dhan
|
2208002WL0003472
|
Mona Dhan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3152870195
|
|
Mona Dhan
|
()
|
|
25
|
CHAWNGTE
|
MZ-08-002-023-001/329
(DEVASORA S)
|
2208002000NRG24300320240441391
|
30/03/2024
|
PROCHANTO MOY CHAKMA
|
2208002WL0003472
|
PROCHANTO MOY CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3152870211
|
|
PROCHANTO MOY CHAKMA
|
()
|
|
26
|
CHAWNGTE
|
MZ-08-002-024-001/76
(DURSORA)
|
2208002000NRG24300320240441392
|
30/03/2024
|
Guno Dhan TONGCHANGYA
|
2208002WL0003473
|
Guno Dhan TONGCHANGYA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3152870191
|
|
Guno Dhan TONGCHANGYA
|
()
|
|
27
|
CHAWNGTE
|
MZ-08-002-026-001/143
(FULTULI)
|
2208002000NRG24300320240441393
|
30/03/2024
|
Wasi Mela Tong
|
2208002WL0003474
|
Wasi Mela Tong
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3152870216
|
|
Wasi Mela Tong
|
()
|
|
28
|
CHAWNGTE
|
MZ-08-002-027-001/131
(FUTSURY)
|
2208002000NRG24300320240441394
|
30/03/2024
|
KALA CHAND
|
2208002WL0003475
|
KALA CHAND
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3152870176
|
|
KALA CHAND
|
()
|
|
29
|
CHAWNGTE
|
MZ-08-002-027-001/16-B
(FUTSURY)
|
2208002000NRG24300320240441395
|
30/03/2024
|
Singa Muni
|
2208002WL0003475
|
Singa Muni
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
20/04/2024
|
|
3152870175
|
|
Singa Muni
|
()
|
|
30
|
CHAWNGTE
|
MZ-08-002-027-001/201
(FUTSURY)
|
2208002000NRG24300320240441396
|
30/03/2024
|
MANJU RANI CHAKMA
|
2208002WL0003475
|
MANJU RANI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
20/04/2024
|
|
3152870212
|
|
MANJU RANI CHAKMA
|
()
|
|
31
|
CHAWNGTE
|
MZ-08-002-027-001/211
(FUTSURY)
|
2208002000NRG24300320240441397
|
30/03/2024
|
PINKY CHAKMA
|
2208002WL0003475
|
PINKY CHAKMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
20/04/2024
|
|
3152870209
|
|
PINKY CHAKMA
|
()
|
|
32
|
CHAWNGTE
|
MZ-08-002-027-001/43-B
(FUTSURY)
|
2208002000NRG24300320240441398
|
30/03/2024
|
NUNU CHAKMA
|
2208002WL0003475
|
NUNU CHAKMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
20/04/2024
|
|
3152870213
|
|
NUNU CHAKMA
|
()
|
|
33
|
CHAWNGTE
|
MZ-08-002-027-001/99
(FUTSURY)
|
2208002000NRG24300320240441399
|
30/03/2024
|
HENGATYA
|
2208002WL0003475
|
HENGATYA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3152870174
|
|
HENGATYA
|
()
|
|
34
|
CHAWNGTE
|
MZ-08-002-031-001/150
(GOLASURY)
|
2208002000NRG24300320240441400
|
30/03/2024
|
Deva brata chakma
|
2208002WL0003476
|
Deva brata chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3152870203
|
|
Deva brata chakma
|
()
|
|
35
|
CHAWNGTE
|
MZ-08-002-031-001/160
(GOLASURY)
|
2208002000NRG24300320240441401
|
30/03/2024
|
Lokhiram
|
2208002WL0003476
|
Lokhiram
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
20/04/2024
|
|
3152870202
|
Account Holder Expired
|
|
|
|
36
|
CHAWNGTE
|
MZ-08-002-032-001/9
(GULSINGBABSORA)
|
2208002000NRG24300320240441402
|
30/03/2024
|
SHANTI REGA CHAKMA
|
2208002WL0003477
|
SHANTI REGA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3152870215
|
|
SHANTI REGA CHAKMA
|
()
|
|
37
|
CHAWNGTE
|
MZ-08-002-033-001/146
(JAMERSURY)
|
2208002000NRG24300320240441403
|
30/03/2024
|
Nilo Mon
|
2208002WL0003478
|
Nilo Mon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3152870189
|
|
Nilo Mon
|
()
|
|
38
|
CHAWNGTE
|
MZ-08-002-033-001/184
(JAMERSURY)
|
2208002000NRG24300320240441404
|
30/03/2024
|
LUSAI MON
|
2208002WL0003478
|
LUSAI MON
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3152870192
|
|
LUSAI MON
|
()
|
|
39
|
CHAWNGTE
|
MZ-08-002-034-001/29-B
(JARULDUBASORA)
|
2208002000NRG24300320240441405
|
30/03/2024
|
Modan Mukhi Chakma
|
2208002WL0003479
|
Modan Mukhi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3152870222
|
|
Modan Mukhi Chakma
|
()
|
|
40
|
CHAWNGTE
|
MZ-08-002-035-001/13746
(JARULSURI I)
|
2208002000NRG24300320240441406
|
30/03/2024
|
Anudevi Chakma
|
2208002WL0003480
|
Anudevi Chakma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3152870221
|
|
Anudevi Chakma
|
()
|
|
41
|
CHAWNGTE
|
MZ-08-002-037-001/194-D
(AROTINAGAR)
|
2208002000NRG24300320240441355
|
30/03/2024
|
Kalabi Chakma
|
2208002WL0003459
|
Kalabi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3152870184
|
|
Kalabi Chakma
|
()
|
|
42
|
CHAWNGTE
|
MZ-08-002-068-001/158-A
(CHAMINASORA)
|
2208002000NRG24300320240441376
|
30/03/2024
|
Rabi Kumar
|
2208002WL0003467
|
Rabi Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3152870200
|
|
Rabi Kumar
|
()
|
|
43
|
CHAWNGTE
|
MZ-08-002-074-001/19
(CHAMINASORA)
|
2208002000NRG24300320240441377
|
30/03/2024
|
DOYA DHAN
|
2208002WL0003467
|
DOYA DHAN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3152870206
|
|
DOYA DHAN
|
()
|
|
44
|
CHAWNGTE
|
MZ-08-002-076-001/16
(JARULSURY II)
|
2208002000NRG24300320240441408
|
30/03/2024
|
Indrasen
|
2208002WL0003481
|
Indrasen
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3152870204
|
|
Indrasen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142428
|
142428
|
|
|
|
|
|
|
|
|
45
|
CHAWNGTE
|
MZ-08-002-002-001/246
(AJASORA I)
|
2208002000NRG24300320240441353
|
30/03/2024
|
Potya Pudi Chakma
|
2208002WL0003457
|
Potya Pudi Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3152870180
|
|
MRS POTYA PUDI CHAKMA
|
()
|
|
46
|
CHAWNGTE
|
MZ-08-002-006-001/14-B
(BAJEISORA)
|
2208002000NRG24300320240441359
|
30/03/2024
|
Hiron Bijoy
|
2208002WL0003461
|
Hiron Bijoy
|
00415
|
SBIN0005244
|
1992
|
1992
|
Processed
|
20/04/2024
|
|
3152870188
|
|
MR HIRON BIJOY
|
()
|
|
47
|
CHAWNGTE
|
MZ-08-002-006-001/329
(BAJEISORA)
|
2208002000NRG24300320240441362
|
30/03/2024
|
NIRAN JOY CHAKMA
|
2208002WL0003461
|
NIRAN JOY CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3152870167
|
|
MR NIRANJOY ILLITERATE
|
()
|
|
48
|
CHAWNGTE
|
MZ-08-002-006-001/92-B
(BAJEISORA)
|
2208002000NRG24300320240441364
|
30/03/2024
|
Lokkimon
|
2208002WL0003461
|
Lokkimon
|
00415
|
SBIN0005244
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3152870171
|
Account closed
|
|
|
|
49
|
CHAWNGTE
|
MZ-08-002-006-001/94-B
(BAJEISORA)
|
2208002000NRG24300320240441365
|
30/03/2024
|
Birolattya
|
2208002WL0003461
|
Birolattya
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3152870172
|
|
MR BIROLATTYA BIROLATTYA
|
()
|
|
50
|
CHAWNGTE
|
MZ-08-002-007-001/4
(BETBUNYA)
|
2208002000NRG24300320240441367
|
30/03/2024
|
AOS KUMAR CHAKMA
|
2208002WL0003462
|
AOS KUMAR CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3152870187
|
|
MR AOS KUMAR CHAKMA
|
()
|
|
51
|
CHAWNGTE
|
MZ-08-002-013-001/104-B
(BORAPANSURY EAST)
|
2208002000NRG24300320240441370
|
30/03/2024
|
Anil Kumar
|
2208002WL0003464
|
Anil Kumar
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3152870168
|
|
MR ANIL KUMAR
|
()
|
|
52
|
CHAWNGTE
|
MZ-08-002-013-001/148-B
(BORAPANSURY I)
|
2208002000NRG24300320240441372
|
30/03/2024
|
LOKHI MOY Chakma
|
2208002WL0003465
|
LOKHI MOY Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3152870169
|
Account closed
|
|
|
|
53
|
CHAWNGTE
|
MZ-08-002-014-001/15249
(BORAPANSURY II)
|
2208002000NRG24300320240441373
|
30/03/2024
|
BIJANDARI CHAKMA
|
2208002WL0003466
|
BIJANDARI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3152870173
|
Account closed
|
|
|
|
54
|
CHAWNGTE
|
MZ-08-002-014-001/15498
(BORAPANSURY II)
|
2208002000NRG24300320240441374
|
30/03/2024
|
Doyal Chandra chakma
|
2208002WL0003466
|
Doyal Chandra chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3152870170
|
|
MR DOYAL CHANDRA CHAKMA
|
()
|
|
55
|
CHAWNGTE
|
MZ-08-002-014-001/161-C
(BORAPANSURY II)
|
2208002000NRG24300320240441375
|
30/03/2024
|
SUNIL KUMAR chakma
|
2208002WL0003466
|
SUNIL KUMAR chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3152870166
|
|
MR SUNIL KUMAR CHAKMA
|
()
|
|
56
|
CHAWNGTE
|
MZ-08-002-035-001/213
(JARULSURI I)
|
2208002000NRG24300320240441407
|
30/03/2024
|
Maha Maya Chakma
|
2208002WL0003480
|
Maha Maya Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3152870179
|
|
MRS MAHA MAYA CHAKMA
|
()
|
|
57
|
CHAWNGTE
|
MZ-08-002-076-001/27
(JARULSURY II)
|
2208002000NRG24300320240441409
|
30/03/2024
|
Lokhi Ranjan Chakma
|
2208002WL0003481
|
Lokhi Ranjan Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3152870181
|
|
MR LOKHI RANJAN CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42081
|
42081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184509
|
184509
|
|
|
|
|
|
|
|