|
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-04-004-017-002/84
(Mainama)
|
3004004017NRG23251120220462582
|
25/11/2022
|
HASAN TRIPURA
|
3004004017WL0054104
|
HASAN TRIPURA
|
00048
|
BKID0005033
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763745353
|
|
HASAN TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
MANU
|
TR-04-004-017-003/116
(Mainama)
|
3004004017NRG23251120220462523
|
25/11/2022
|
RESHMA DEBBARMA
|
3004004017WL0054090
|
RESHMA DEBBARMA
|
00354
|
PUNB0058320
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763745354
|
|
RESHMA DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
3
|
MANU
|
TR-04-004-017-003/105
(Mainama)
|
3004004017NRG23251120220462439
|
25/11/2022
|
SUMEN CHOWDHURY
|
3004004017WL0054066
|
SUMEN CHOWDHURY
|
00354
|
PUNB0058420
|
2756
|
2756
|
Processed
|
01/12/2022
|
|
6763745360
|
|
SUMEN CHOWDHURY
|
()
|
|
4
|
MANU
|
TR-04-004-017-003/116
(Mainama)
|
3004004017NRG23251120220462522
|
25/11/2022
|
MEGHNATH TRIPURA
|
3004004017WL0054090
|
MEGHNATH TRIPURA
|
00354
|
PUNB0058420
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763745356
|
|
MEGHNATH TRIPURA
|
()
|
|
5
|
MANU
|
TR-04-004-017-003/181
(Mainama)
|
3004004017NRG23241120220461971
|
25/11/2022
|
BISWAJIT HAZARI
|
3004004017WL0054027
|
BISWAJIT HAZARI
|
00354
|
PUNB0058420
|
935
|
935
|
Processed
|
01/12/2022
|
|
6763745355
|
|
BISWAJIT HAZARI
|
()
|
|
6
|
MANU
|
TR-04-004-017-003/304
(Mainama)
|
3004004017NRG23241120220461981
|
25/11/2022
|
ASHA SARKAR
|
3004004017WL0054027
|
ASHA SARKAR
|
00354
|
PUNB0058420
|
935
|
935
|
Processed
|
01/12/2022
|
|
6763745358
|
|
ASHA SARKAR
|
()
|
|
7
|
MANU
|
TR-04-004-017-003/310
(Mainama)
|
3004004017NRG23251120220462464
|
25/11/2022
|
UTTAM DEBBARMA
|
3004004017WL0054070
|
UTTAM DEBBARMA
|
00354
|
PUNB0058420
|
2756
|
2756
|
Processed
|
01/12/2022
|
|
6763745359
|
|
UTTAM DEBBARMA
|
()
|
|
8
|
MANU
|
TR-04-004-017-003/331
(Mainama)
|
3004004017NRG23241120220460362
|
25/11/2022
|
MANABENDRA CHOWDHURY
|
3004004017WL0053869
|
MANABENDRA CHOWDHURY
|
00354
|
PUNB0058420
|
1309
|
1309
|
Processed
|
01/12/2022
|
|
6763745352
|
|
MANABENDRA CHOWDHURY
|
()
|
|
9
|
MANU
|
TR-04-004-017-003/62
(Mainama)
|
3004004017NRG23241120220460376
|
25/11/2022
|
MINA RANI SHIL
|
3004004017WL0053869
|
MINA RANI SHIL
|
00354
|
PUNB0058420
|
1122
|
1122
|
Processed
|
01/12/2022
|
|
6763745357
|
|
MINA RANI SHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12781
|
12781
|
|
|
|
|
|
|
|
|
10
|
MANU
|
TR-04-004-017-003/207
(Mainama)
|
3004004017NRG23241120220460351
|
25/11/2022
|
USHA RUDRAPAL
|
3004004017WL0053869
|
USHA RUDRAPAL
|
00354
|
PUNB0119920
|
1309
|
1309
|
Processed
|
01/12/2022
|
|
6763745361
|
|
USHA RUDRAPAL
|
()
|
|
11
|
MANU
|
TR-04-004-017-003/220
(Mainama)
|
3004004017NRG23251120220462430
|
25/11/2022
|
ARATI ROY CHOWDHURY
|
3004004017WL0054065
|
ARATI ROY CHOWDHURY
|
00354
|
PUNB0119920
|
2756
|
2756
|
Processed
|
01/12/2022
|
|
6763745364
|
|
ARATI ROY CHOWDHURY
|
()
|
|
12
|
MANU
|
TR-04-004-017-003/220
(Mainama)
|
3004004017NRG23251120220462431
|
25/11/2022
|
ARATI ROY CHOWDHURY
|
3004004017WL0054065
|
ARATI ROY CHOWDHURY
|
00354
|
PUNB0119920
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763745365
|
|
ARATI ROY CHOWDHURY
|
()
|
|
13
|
MANU
|
TR-04-004-017-003/332
(Mainama)
|
3004004017NRG23241120220460363
|
25/11/2022
|
CHANDRA HAJARI
|
3004004017WL0053869
|
CHANDRA HAJARI
|
00354
|
PUNB0119920
|
1309
|
1309
|
Processed
|
01/12/2022
|
|
6763745367
|
|
CHANDRA HAJARI
|
()
|
|
14
|
MANU
|
TR-04-004-017-003/346
(Mainama)
|
3004004017NRG23241120220460369
|
25/11/2022
|
BIMAL CHANDRA PAL
|
3004004017WL0053869
|
BIMAL CHANDRA PAL
|
00354
|
PUNB0119920
|
935
|
935
|
Processed
|
01/12/2022
|
|
6763745363
|
|
BIMAL CHANDRA PAL
|
()
|
|
15
|
MANU
|
TR-04-004-017-003/349
(Mainama)
|
3004004017NRG23241120220461985
|
25/11/2022
|
JUALLY BARUA
|
3004004017WL0054027
|
JUALLY BARUA
|
00354
|
PUNB0119920
|
1122
|
1122
|
Processed
|
01/12/2022
|
|
6763745366
|
|
JUALLY BARUA
|
()
|
|
16
|
MANU
|
TR-04-004-017-003/359
(Mainama)
|
3004004017NRG23241120220460371
|
25/11/2022
|
MAHAMMAD ASKAR ALI
|
3004004017WL0053869
|
MAHAMMAD ASKAR ALI
|
00354
|
PUNB0119920
|
1309
|
1309
|
Processed
|
01/12/2022
|
|
6763745362
|
|
MAHAMMAD ASKAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11708
|
11708
|
|
|
|
|
|
|
|
|
17
|
MANU
|
TR-04-004-017-003/303
(Mainama)
|
3004004017NRG23241120220460358
|
25/11/2022
|
BABUL SARKAR
|
3004004017WL0053869
|
BABUL SARKAR
|
00354
|
PUNB0183820
|
935
|
935
|
Processed
|
01/12/2022
|
|
6763745373
|
|
BABUL SARKAR
|
()
|
|
18
|
MANU
|
TR-04-004-017-003/39
(Mainama)
|
3004004017NRG23251120220462455
|
25/11/2022
|
SHUBANKAR DEWAN
|
3004004017WL0054068
|
SHUBANKAR DEWAN
|
00354
|
PUNB0183820
|
848
|
848
|
Processed
|
01/12/2022
|
|
6763745368
|
|
SHUBANKAR DEWAN
|
()
|
|
19
|
MANU
|
TR-04-004-017-003/87
(Mainama)
|
3004004017NRG23241120220460377
|
25/11/2022
|
RATAN RUDRAPAUL
|
3004004017WL0053869
|
RATAN RUDRAPAUL
|
00354
|
PUNB0183820
|
1309
|
1309
|
Processed
|
01/12/2022
|
|
6763745370
|
|
RATAN RUDRAPAUL
|
()
|
|
20
|
MANU
|
TR-04-004-017-003/91
(Mainama)
|
3004004017NRG23241120220461994
|
25/11/2022
|
SARASWATI SARKAR
|
3004004017WL0054027
|
SARASWATI SARKAR
|
00354
|
PUNB0183820
|
935
|
935
|
Processed
|
01/12/2022
|
|
6763745369
|
|
SARASWATI SARKAR
|
()
|
|
21
|
MANU
|
TR-04-004-017-004/22
(Mainama)
|
3004004017NRG23251120220462451
|
25/11/2022
|
SHUKINI DEBBARMA
|
3004004017WL0054067
|
SHUKINI DEBBARMA
|
00354
|
PUNB0183820
|
2756
|
2756
|
Processed
|
01/12/2022
|
|
6763745375
|
|
SHUKINI DEBBARMA
|
()
|
|
22
|
MANU
|
TR-04-004-017-004/35
(Mainama)
|
3004004017NRG23241120220461999
|
25/11/2022
|
SHIBANI DEBBARMA
|
3004004017WL0054027
|
SHIBANI DEBBARMA
|
00354
|
PUNB0183820
|
935
|
935
|
Processed
|
01/12/2022
|
|
6763745377
|
|
SHIBANI DEBBARMA
|
()
|
|
23
|
MANU
|
TR-04-004-017-006/130
(Mainama)
|
3004004017NRG23251120220462505
|
25/11/2022
|
FRANCIS DEBBARMA
|
3004004017WL0054081
|
FRANCIS DEBBARMA
|
00354
|
PUNB0183820
|
1060
|
1060
|
Processed
|
01/12/2022
|
|
6763745383
|
|
FRANCIS DEBBARMA
|
()
|
|
24
|
MANU
|
TR-04-004-017-006/5
(Mainama)
|
3004004017NRG23251120220462668
|
25/11/2022
|
TARIP MARAK
|
3004004017WL0054122
|
TARIP MARAK
|
00354
|
PUNB0183820
|
2756
|
2756
|
Processed
|
01/12/2022
|
|
6763745374
|
|
TARIP MARAK
|
()
|
|
25
|
MANU
|
TR-04-004-017-011/114
(Mainama)
|
3004004017NRG23251120220462587
|
25/11/2022
|
MANILAL CHAKMA
|
3004004017WL0054104
|
MANILAL CHAKMA
|
00354
|
PUNB0183820
|
1484
|
1484
|
Processed
|
01/12/2022
|
|
6763745379
|
|
MANILAL CHAKMA
|
()
|
|
26
|
MANU
|
TR-04-004-017-011/120
(Mainama)
|
3004004017NRG23251120220462444
|
25/11/2022
|
SATYALAL CHAKMA
|
3004004017WL0054066
|
SATYALAL CHAKMA
|
00354
|
PUNB0183820
|
1696
|
1696
|
Processed
|
01/12/2022
|
|
6763745381
|
|
SATYALAL CHAKMA
|
()
|
|
27
|
MANU
|
TR-04-004-017-011/158
(Mainama)
|
3004004017NRG23251120220462537
|
25/11/2022
|
DHANANJOY CHAKMA
|
3004004017WL0054094
|
DHANANJOY CHAKMA
|
00354
|
PUNB0183820
|
1484
|
1484
|
Processed
|
01/12/2022
|
|
6763745382
|
|
DHANANJOY CHAKMA
|
()
|
|
28
|
MANU
|
TR-04-004-017-011/198
(Mainama)
|
3004004017NRG23251120220462486
|
25/11/2022
|
ANAMIKA CHAKMA
|
3004004017WL0054073
|
ANAMIKA CHAKMA
|
00354
|
PUNB0183820
|
424
|
424
|
Processed
|
01/12/2022
|
|
6763745371
|
|
ANAMIKA CHAKMA
|
()
|
|
29
|
MANU
|
TR-04-004-017-011/51
(Mainama)
|
3004004017NRG23251120220462527
|
25/11/2022
|
SANJOY CHAKMA
|
3004004017WL0054090
|
SANJOY CHAKMA
|
00354
|
PUNB0183820
|
424
|
424
|
Processed
|
01/12/2022
|
|
6763745376
|
|
SANJOY CHAKMA
|
()
|
|
30
|
MANU
|
TR-04-004-017-011/56
(Mainama)
|
3004004017NRG23251120220462529
|
25/11/2022
|
ATHINDRA CHAKMA
|
3004004017WL0054090
|
ATHINDRA CHAKMA
|
00354
|
PUNB0183820
|
636
|
636
|
Processed
|
01/12/2022
|
|
6763745372
|
|
ATHINDRA CHAKMA
|
()
|
|
31
|
MANU
|
TR-04-004-017-011/65
(Mainama)
|
3004004017NRG23251120220462588
|
25/11/2022
|
MADHUBI CHAKMA
|
3004004017WL0054104
|
MADHUBI CHAKMA
|
00354
|
PUNB0183820
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763745378
|
|
MADHUBI CHAKMA
|
()
|
|
32
|
MANU
|
TR-04-004-017-011/98
(Mainama)
|
3004004017NRG23251120220462672
|
25/11/2022
|
LAKSHI MALA CHAKMA
|
3004004017WL0054122
|
LAKSHI MALA CHAKMA
|
00354
|
PUNB0183820
|
424
|
424
|
Processed
|
01/12/2022
|
|
6763745380
|
|
LAKSHI MALA CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21074
|
21074
|
|
|
|
|
|
|
|
|
33
|
MANU
|
TR-04-004-017-003/13
(Mainama)
|
3004004017NRG23241120220460344
|
25/11/2022
|
PICHUN DEWAN
|
3004004017WL0053869
|
PICHUN DEWAN
|
00354
|
PUNB0RRBTGB
|
1309
|
1309
|
Processed
|
01/12/2022
|
|
6763745389
|
|
PICHUN DEWAN
|
()
|
|
34
|
MANU
|
TR-04-004-017-003/139
(Mainama)
|
3004004017NRG23251120220462493
|
25/11/2022
|
KALPANA BANIK
|
3004004017WL0054079
|
KALPANA BANIK
|
00354
|
PUNB0RRBTGB
|
2544
|
2544
|
Processed
|
01/12/2022
|
|
6763745391
|
|
KALPANA BANIK
|
()
|
|
35
|
MANU
|
TR-04-004-017-003/330
(Mainama)
|
3004004017NRG23241120220461982
|
25/11/2022
|
MR TAPAN BHOWMIK
|
3004004017WL0054027
|
MR TAPAN BHOWMIK
|
00354
|
PUNB0RRBTGB
|
1122
|
1122
|
Processed
|
01/12/2022
|
|
6763745395
|
|
MR TAPAN BHOWMIK
|
()
|
|
36
|
MANU
|
TR-04-004-017-006/9
(Mainama)
|
3004004017NRG23251120220462526
|
25/11/2022
|
RABI MALA DEBBARMA
|
3004004017WL0054090
|
RABI MALA DEBBARMA
|
00354
|
PUNB0RRBTGB
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763745386
|
|
RABI MALA DEBBARMA
|
()
|
|
37
|
MANU
|
TR-04-004-017-011/28
(Mainama)
|
3004004017NRG23251120220462833
|
25/11/2022
|
MR KISHAN CHAKMA
|
3004004017WL0054137
|
MR KISHAN CHAKMA
|
00354
|
PUNB0RRBTGB
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763745384
|
|
MR KISHAN CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10911
|
10911
|
|
|
|
|
|
|
|
|
38
|
MANU
|
TR-04-004-017-004/287
(Mainama)
|
3004004017NRG23251120220462433
|
25/11/2022
|
ASHIQUE DEBBARMA
|
3004004017WL0054065
|
ASHIQUE DEBBARMA
|
00409
|
SIBL0000541
|
1060
|
1060
|
Processed
|
01/12/2022
|
|
6763745393
|
|
ASHIQUE DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
39
|
MANU
|
TR-04-004-017-003/116
(Mainama)
|
3004004017NRG23251120220462524
|
25/11/2022
|
JUTISH TRIPURA
|
3004004017WL0054090
|
JUTISH TRIPURA
|
00415
|
SBIN0016362
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763745396
|
|
MR JUTISH TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
40
|
MANU
|
TR-04-004-017-003/100
(Mainama)
|
3004004017NRG23241120220461962
|
25/11/2022
|
JAHAR LAL ROY
|
3004004017WL0054027
|
JAHAR LAL ROY
|
00458
|
PUNB0RRBTGB
|
1309
|
1309
|
Processed
|
01/12/2022
|
|
6763745388
|
|
JAHAR LAL ROY
|
()
|
|
41
|
MANU
|
TR-04-004-017-003/178
(Mainama)
|
3004004017NRG23251120220462494
|
25/11/2022
|
SHRI GURUDHAN CHOWDHURY
|
3004004017WL0054079
|
SHRI GURUDHAN CHOWDHURY
|
00458
|
PUNB0RRBTGB
|
2756
|
2756
|
Processed
|
01/12/2022
|
|
6763745385
|
|
SHRI GURUDHAN CHOWDHURY
|
()
|
|
42
|
MANU
|
TR-04-004-017-003/325
(Mainama)
|
3004004017NRG23251120220462675
|
25/11/2022
|
MRS BISAKHA PAUL
|
3004004017WL0054123
|
MRS BISAKHA PAUL
|
00458
|
PUNB0RRBTGB
|
2544
|
2544
|
Processed
|
01/12/2022
|
|
6763745392
|
|
MRS BISAKHA PAUL
|
()
|
|
43
|
MANU
|
TR-04-004-017-003/360
(Mainama)
|
3004004017NRG23241120220461988
|
25/11/2022
|
ANJANA SARKAR
|
3004004017WL0054027
|
ANJANA SARKAR
|
00458
|
PUNB0RRBTGB
|
935
|
935
|
Processed
|
01/12/2022
|
|
6763745390
|
|
ANJANA SARKAR
|
()
|
|
44
|
MANU
|
TR-04-004-017-003/361
(Mainama)
|
3004004017NRG23241120220460372
|
25/11/2022
|
SMT BEAUTI SARKAR
|
3004004017WL0053869
|
SMT BEAUTI SARKAR
|
00458
|
PUNB0RRBTGB
|
1309
|
1309
|
Processed
|
01/12/2022
|
|
6763745387
|
|
SMT BEAUTI SARKAR
|
()
|
|
45
|
MANU
|
TR-04-004-017-003/362
(Mainama)
|
3004004017NRG23241120220461989
|
25/11/2022
|
MAMONI CHAKMA
|
3004004017WL0054027
|
MAMONI CHAKMA
|
00458
|
PUNB0RRBTGB
|
1122
|
1122
|
Processed
|
01/12/2022
|
|
6763745394
|
|
MAMONI CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9975
|
9975
|
|
|
|
|
|
|
|
|
46
|
MANU
|
TR-04-004-017-002/106
(Mainama)
|
3004004017NRG23251120220462446
|
25/11/2022
|
MR BHULANATH DEBBARMA
|
3004004017WL0054067
|
MR BHULANATH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2756
|
2756
|
Processed
|
01/12/2022
|
|
6763745479
|
|
MR BHULANATH DEBBARMA
|
()
|
|
47
|
MANU
|
TR-04-004-017-002/106
(Mainama)
|
3004004017NRG23251120220462445
|
25/11/2022
|
SMT SARUJI DEBBARMA
|
3004004017WL0054067
|
SMT SARUJI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2756
|
2756
|
Processed
|
01/12/2022
|
|
6763745476
|
|
SMT SARUJI DEBBARMA
|
()
|
|
48
|
MANU
|
TR-04-004-017-002/58
(Mainama)
|
3004004017NRG23251120220462480
|
25/11/2022
|
PRADIP DEBBARMA
|
3004004017WL0054073
|
PRADIP DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2756
|
2756
|
Processed
|
01/12/2022
|
|
6763745401
|
|
PRADIP DEBBARMA
|
()
|
|
49
|
MANU
|
TR-04-004-017-002/79
(Mainama)
|
3004004017NRG23251120220462425
|
25/11/2022
|
MALANI DEBBARMA
|
3004004017WL0054065
|
MALANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763745417
|
|
MALANI DEBBARMA
|
()
|
|
50
|
MANU
|
TR-04-004-017-003/101
(Mainama)
|
3004004017NRG23251120220462436
|
25/11/2022
|
SHRI SAJAL DEBBARMA
|
3004004017WL0054066
|
SHRI SAJAL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2756
|
2756
|
Processed
|
01/12/2022
|
|
6763745415
|
|
SHRI SAJAL DEBBARMA
|
()
|
|
51
|
MANU
|
TR-04-004-017-003/102
(Mainama)
|
3004004017NRG23251120220462673
|
25/11/2022
|
Subash Das
|
3004004017WL0054123
|
Subash Das
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763745465
|
|
Subash Das
|
()
|
|
52
|
MANU
|
TR-04-004-017-003/103
(Mainama)
|
3004004017NRG23251120220462438
|
25/11/2022
|
PRIYANKA MALAKAR
|
3004004017WL0054066
|
PRIYANKA MALAKAR
|
00458
|
UTBI0RRBTGB
|
2756
|
2756
|
Processed
|
01/12/2022
|
|
6763745449
|
|
PRIYANKA MALAKAR
|
()
|
|
53
|
MANU
|
TR-04-004-017-003/112
(Mainama)
|
3004004017NRG23241120220461963
|
25/11/2022
|
SMT ANJALI SARKAR
|
3004004017WL0054027
|
SMT ANJALI SARKAR
|
00458
|
UTBI0RRBTGB
|
1122
|
1122
|
Processed
|
01/12/2022
|
|
6763745447
|
|
SMT ANJALI SARKAR
|
()
|
|
54
|
MANU
|
TR-04-004-017-003/115
(Mainama)
|
3004004017NRG23251120220462521
|
25/11/2022
|
MRS JHARNA TRIPURA
|
3004004017WL0054090
|
MRS JHARNA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2756
|
2756
|
Processed
|
01/12/2022
|
|
6763745406
|
|
MRS JHARNA TRIPURA
|
()
|
|
55
|
MANU
|
TR-04-004-017-003/118
(Mainama)
|
3004004017NRG23251120220462426
|
25/11/2022
|
RABI CH DEBBARMA
|
3004004017WL0054065
|
RABI CH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2756
|
2756
|
Processed
|
01/12/2022
|
|
6763745398
|
|
RABI CH DEBBARMA
|
()
|
|
56
|
MANU
|
TR-04-004-017-003/118
(Mainama)
|
3004004017NRG23251120220462427
|
25/11/2022
|
RABI CH DEBBARMA
|
3004004017WL0054065
|
RABI CH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2756
|
2756
|
Processed
|
01/12/2022
|
|
6763745399
|
|
RABI CH DEBBARMA
|
()
|
|
57
|
MANU
|
TR-04-004-017-003/119
(Mainama)
|
3004004017NRG23251120220462428
|
25/11/2022
|
SHRI BIBHUTI CHOWDHURY
|
3004004017WL0054065
|
SHRI BIBHUTI CHOWDHURY
|
00458
|
UTBI0RRBTGB
|
2756
|
2756
|
Processed
|
01/12/2022
|
|
6763745416
|
|
SHRI BIBHUTI CHOWDHURY
|
()
|
|
58
|
MANU
|
TR-04-004-017-003/132
(Mainama)
|
3004004017NRG23251120220462454
|
25/11/2022
|
SHRI AMRIT CHOWDHURY
|
3004004017WL0054068
|
SHRI AMRIT CHOWDHURY
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
01/12/2022
|
|
6763745403
|
|
SHRI AMRIT CHOWDHURY
|
()
|
|
59
|
MANU
|
TR-04-004-017-003/136
(Mainama)
|
3004004017NRG23241120220460345
|
25/11/2022
|
MRS NIYATI SARKAR
|
3004004017WL0053869
|
MRS NIYATI SARKAR
|
00458
|
UTBI0RRBTGB
|
1309
|
1309
|
Processed
|
01/12/2022
|
|
6763745404
|
|
MRS NIYATI SARKAR
|
()
|
|
60
|
MANU
|
TR-04-004-017-003/137
(Mainama)
|
3004004017NRG23251120220462583
|
25/11/2022
|
HAJU BEGAM
|
3004004017WL0054104
|
HAJU BEGAM
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763745460
|
|
HAJU BEGAM
|
()
|
|
61
|
MANU
|
TR-04-004-017-003/145
(Mainama)
|
3004004017NRG23241120220461964
|
25/11/2022
|
MRS LIPIKA SARKAR
|
3004004017WL0054027
|
MRS LIPIKA SARKAR
|
00458
|
UTBI0RRBTGB
|
1309
|
1309
|
Processed
|
01/12/2022
|
|
6763745412
|
|
MRS LIPIKA SARKAR
|
()
|
|
62
|
MANU
|
TR-04-004-017-003/149
(Mainama)
|
3004004017NRG23241120220460348
|
25/11/2022
|
SANKAR SAHA
|
3004004017WL0053869
|
SANKAR SAHA
|
00458
|
UTBI0RRBTGB
|
374
|
374
|
Processed
|
01/12/2022
|
|
6763745418
|
|
SANKAR SAHA
|
()
|
|
63
|
MANU
|
TR-04-004-017-003/151
(Mainama)
|
3004004017NRG23251120220462514
|
25/11/2022
|
Samprai Debbarma
|
3004004017WL0054088
|
Samprai Debbarma
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763745466
|
|
Samprai Debbarma
|
()
|
|
64
|
MANU
|
TR-04-004-017-003/156
(Mainama)
|
3004004017NRG23251120220462441
|
25/11/2022
|
MR Ranjit Debbarma
|
3004004017WL0054066
|
MR Ranjit Debbarma
|
00458
|
UTBI0RRBTGB
|
2756
|
2756
|
Processed
|
01/12/2022
|
|
6763745456
|
|
MR Ranjit Debbarma
|
()
|
|
65
|
MANU
|
TR-04-004-017-003/165
(Mainama)
|
3004004017NRG23251120220462481
|
25/11/2022
|
PRADIP DEBBARMA
|
3004004017WL0054073
|
PRADIP DEBBARMA
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/12/2022
|
|
6763745409
|
|
PRADIP DEBBARMA
|
()
|
|
66
|
MANU
|
TR-04-004-017-003/170
(Mainama)
|
3004004017NRG23241120220460350
|
25/11/2022
|
MRS LIPIKA SARKAR
|
3004004017WL0053869
|
MRS LIPIKA SARKAR
|
00458
|
UTBI0RRBTGB
|
1309
|
1309
|
Processed
|
01/12/2022
|
|
6763745407
|
|
MRS LIPIKA SARKAR
|
()
|
|
67
|
MANU
|
TR-04-004-017-003/171
(Mainama)
|
3004004017NRG23251120220462584
|
25/11/2022
|
MRS Ashalata Sarkar
|
3004004017WL0054104
|
MRS Ashalata Sarkar
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
01/12/2022
|
|
6763745457
|
|
MRS Ashalata Sarkar
|
()
|
|
68
|
MANU
|
TR-04-004-017-003/175
(Mainama)
|
3004004017NRG23251120220462821
|
25/11/2022
|
MRS KUNJA BALA SARKAR
|
3004004017WL0054135
|
MRS KUNJA BALA SARKAR
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
01/12/2022
|
|
6763745450
|
|
MRS KUNJA BALA SARKAR
|
()
|
|
69
|
MANU
|
TR-04-004-017-003/180
(Mainama)
|
3004004017NRG23251120220462429
|
25/11/2022
|
SMTSHEFALI SARKAR
|
3004004017WL0054065
|
SMTSHEFALI SARKAR
|
00458
|
UTBI0RRBTGB
|
2756
|
2756
|
Processed
|
01/12/2022
|
|
6763745427
|
|
SMTSHEFALI SARKAR
|
()
|
|
70
|
MANU
|
TR-04-004-017-003/188
(Mainama)
|
3004004017NRG23251120220462447
|
25/11/2022
|
RANAJIT BISWAS
|
3004004017WL0054067
|
RANAJIT BISWAS
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
01/12/2022
|
|
6763745455
|
|
RANAJIT BISWAS
|
()
|
|
71
|
MANU
|
TR-04-004-017-003/215
(Mainama)
|
3004004017NRG23241120220461973
|
25/11/2022
|
ANUMALI SARKAR
|
3004004017WL0054027
|
ANUMALI SARKAR
|
00458
|
UTBI0RRBTGB
|
1122
|
1122
|
Processed
|
01/12/2022
|
|
6763745411
|
|
ANUMALI SARKAR
|
()
|
|
72
|
MANU
|
TR-04-004-017-003/255
(Mainama)
|
3004004017NRG23241120220461975
|
25/11/2022
|
PINKI SARKAR
|
3004004017WL0054027
|
PINKI SARKAR
|
00458
|
UTBI0RRBTGB
|
1122
|
1122
|
Processed
|
01/12/2022
|
|
6763745432
|
|
PINKI SARKAR
|
()
|
|
73
|
MANU
|
TR-04-004-017-003/266
(Mainama)
|
3004004017NRG23241120220460353
|
25/11/2022
|
SACHIRANI SARKAR SAHA
|
3004004017WL0053869
|
SACHIRANI SARKAR SAHA
|
00458
|
UTBI0RRBTGB
|
1309
|
1309
|
Processed
|
01/12/2022
|
|
6763745451
|
|
SACHIRANI SARKAR SAHA
|
()
|
|
74
|
MANU
|
TR-04-004-017-003/268
(Mainama)
|
3004004017NRG23241120220460354
|
25/11/2022
|
MISS SUSMITA CHOWDHURY
|
3004004017WL0053869
|
MISS SUSMITA CHOWDHURY
|
00458
|
UTBI0RRBTGB
|
1309
|
1309
|
Processed
|
01/12/2022
|
|
6763745475
|
|
MISS SUSMITA CHOWDHURY
|
()
|
|
75
|
MANU
|
TR-04-004-017-003/27
(Mainama)
|
3004004017NRG23251120220462473
|
25/11/2022
|
KARTIK HAJARI
|
3004004017WL0054072
|
KARTIK HAJARI
|
00458
|
UTBI0RRBTGB
|
2756
|
2756
|
Processed
|
01/12/2022
|
|
6763745441
|
|
KARTIK HAJARI
|
()
|
|
76
|
MANU
|
TR-04-004-017-003/274
(Mainama)
|
3004004017NRG23241120220461977
|
25/11/2022
|
SMT SABITA SARKAR DAS
|
3004004017WL0054027
|
SMT SABITA SARKAR DAS
|
00458
|
UTBI0RRBTGB
|
1122
|
1122
|
Processed
|
01/12/2022
|
|
6763745434
|
|
SMT SABITA SARKAR DAS
|
()
|
|
77
|
MANU
|
TR-04-004-017-003/299
(Mainama)
|
3004004017NRG23241120220460356
|
25/11/2022
|
ANIMA ROY SAHA
|
3004004017WL0053869
|
ANIMA ROY SAHA
|
00458
|
UTBI0RRBTGB
|
1122
|
1122
|
Processed
|
01/12/2022
|
|
6763745454
|
|
ANIMA ROY SAHA
|
()
|
|
78
|
MANU
|
TR-04-004-017-003/30
(Mainama)
|
3004004017NRG23241120220460357
|
25/11/2022
|
MRS TRIPTI KARMAKAR
|
3004004017WL0053869
|
MRS TRIPTI KARMAKAR
|
00458
|
UTBI0RRBTGB
|
1309
|
1309
|
Processed
|
01/12/2022
|
|
6763745419
|
|
MRS TRIPTI KARMAKAR
|
()
|
|
79
|
MANU
|
TR-04-004-017-003/302
(Mainama)
|
3004004017NRG23241120220461980
|
25/11/2022
|
SMT BEAUTY CHOWDHURY
|
3004004017WL0054027
|
SMT BEAUTY CHOWDHURY
|
00458
|
UTBI0RRBTGB
|
1122
|
1122
|
Processed
|
01/12/2022
|
|
6763745424
|
|
SMT BEAUTY CHOWDHURY
|
()
|
|
80
|
MANU
|
TR-04-004-017-003/308
(Mainama)
|
3004004017NRG23251120220462502
|
25/11/2022
|
BRAJA MOHAN TRIPURA
|
3004004017WL0054081
|
BRAJA MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
01/12/2022
|
|
6763745446
|
|
BRAJA MOHAN TRIPURA
|
()
|
|
81
|
MANU
|
TR-04-004-017-003/311
(Mainama)
|
3004004017NRG23251120220462482
|
25/11/2022
|
MRS RABHATI DEBBARMA
|
3004004017WL0054073
|
MRS RABHATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763745474
|
|
MRS RABHATI DEBBARMA
|
()
|
|
82
|
MANU
|
TR-04-004-017-003/318
(Mainama)
|
3004004017NRG23241120220460359
|
25/11/2022
|
JIBAN RUDRAPAL
|
3004004017WL0053869
|
JIBAN RUDRAPAL
|
00458
|
UTBI0RRBTGB
|
1309
|
1309
|
Processed
|
01/12/2022
|
|
6763745445
|
|
JIBAN RUDRAPAL
|
()
|
|
83
|
MANU
|
TR-04-004-017-003/320
(Mainama)
|
3004004017NRG23251120220462674
|
25/11/2022
|
SHRI SUJIT CHOUDHURY
|
3004004017WL0054123
|
SHRI SUJIT CHOUDHURY
|
00458
|
UTBI0RRBTGB
|
2756
|
2756
|
Processed
|
01/12/2022
|
|
6763745414
|
|
SHRI SUJIT CHOUDHURY
|
()
|
|
84
|
MANU
|
TR-04-004-017-003/322
(Mainama)
|
3004004017NRG23241120220460360
|
25/11/2022
|
SHRI MANIK SHIL
|
3004004017WL0053869
|
SHRI MANIK SHIL
|
00458
|
UTBI0RRBTGB
|
935
|
935
|
Processed
|
01/12/2022
|
|
6763745429
|
|
SHRI MANIK SHIL
|
()
|
|
85
|
MANU
|
TR-04-004-017-003/323
(Mainama)
|
3004004017NRG23251120220462465
|
25/11/2022
|
MR HARENDRA RUDRAPAUL
|
3004004017WL0054070
|
MR HARENDRA RUDRAPAUL
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763745442
|
|
MR HARENDRA RUDRAPAUL
|
()
|
|
86
|
MANU
|
TR-04-004-017-003/336
(Mainama)
|
3004004017NRG23241120220460364
|
25/11/2022
|
RUPALI ROY CHOWDHURY
|
3004004017WL0053869
|
RUPALI ROY CHOWDHURY
|
00458
|
UTBI0RRBTGB
|
561
|
561
|
Processed
|
01/12/2022
|
|
6763745439
|
|
RUPALI ROY CHOWDHURY
|
()
|
|
87
|
MANU
|
TR-04-004-017-003/341
(Mainama)
|
3004004017NRG23241120220460365
|
25/11/2022
|
RITU SARKAR
|
3004004017WL0053869
|
RITU SARKAR
|
00458
|
UTBI0RRBTGB
|
561
|
561
|
Processed
|
01/12/2022
|
|
6763745425
|
|
RITU SARKAR
|
()
|
|
88
|
MANU
|
TR-04-004-017-003/342
(Mainama)
|
3004004017NRG23251120220462467
|
25/11/2022
|
DRUPADI DAS BHOWMIK
|
3004004017WL0054070
|
DRUPADI DAS BHOWMIK
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
01/12/2022
|
|
6763745428
|
|
DRUPADI DAS BHOWMIK
|
()
|
|
89
|
MANU
|
TR-04-004-017-003/342
(Mainama)
|
3004004017NRG23251120220462466
|
25/11/2022
|
SANJIB BHOWMIK
|
3004004017WL0054070
|
SANJIB BHOWMIK
|
00458
|
UTBI0RRBTGB
|
2756
|
2756
|
Processed
|
01/12/2022
|
|
6763745462
|
|
SANJIB BHOWMIK
|
()
|
|
90
|
MANU
|
TR-04-004-017-003/343
(Mainama)
|
3004004017NRG23241120220460366
|
25/11/2022
|
REKHA RANI SARKAR
|
3004004017WL0053869
|
REKHA RANI SARKAR
|
00458
|
UTBI0RRBTGB
|
1309
|
1309
|
Processed
|
01/12/2022
|
|
6763745448
|
|
REKHA RANI SARKAR
|
()
|
|
91
|
MANU
|
TR-04-004-017-003/344
(Mainama)
|
3004004017NRG23241120220460367
|
25/11/2022
|
SMT BISWA LAXMI DEBBARMA
|
3004004017WL0053869
|
SMT BISWA LAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1309
|
1309
|
Processed
|
01/12/2022
|
|
6763745423
|
|
SMT BISWA LAXMI DEBBARMA
|
()
|
|
92
|
MANU
|
TR-04-004-017-003/345
(Mainama)
|
3004004017NRG23241120220460368
|
25/11/2022
|
MR PRIYATOSH CHOUDHURY
|
3004004017WL0053869
|
MR PRIYATOSH CHOUDHURY
|
00458
|
UTBI0RRBTGB
|
1309
|
1309
|
Processed
|
01/12/2022
|
|
6763745438
|
|
MR PRIYATOSH CHOUDHURY
|
()
|
|
93
|
MANU
|
TR-04-004-017-003/347
(Mainama)
|
3004004017NRG23241120220461984
|
25/11/2022
|
MR TAPAN RUDRAPAL
|
3004004017WL0054027
|
MR TAPAN RUDRAPAL
|
00458
|
UTBI0RRBTGB
|
935
|
935
|
Processed
|
01/12/2022
|
|
6763745477
|
|
MR TAPAN RUDRAPAL
|
()
|
|
94
|
MANU
|
TR-04-004-017-003/348
(Mainama)
|
3004004017NRG23241120220460370
|
25/11/2022
|
SANJOY SARKAR
|
3004004017WL0053869
|
SANJOY SARKAR
|
00458
|
UTBI0RRBTGB
|
935
|
935
|
Processed
|
01/12/2022
|
|
6763745437
|
|
SANJOY SARKAR
|
()
|
|
95
|
MANU
|
TR-04-004-017-003/352
(Mainama)
|
3004004017NRG23241120220461986
|
25/11/2022
|
MRS RUPATI SARKAR
|
3004004017WL0054027
|
MRS RUPATI SARKAR
|
00458
|
UTBI0RRBTGB
|
1122
|
1122
|
Processed
|
01/12/2022
|
|
6763745461
|
|
MRS RUPATI SARKAR
|
()
|
|
96
|
MANU
|
TR-04-004-017-003/353
(Mainama)
|
3004004017NRG23241120220461987
|
25/11/2022
|
SANTHA CHOWDHURY
|
3004004017WL0054027
|
SANTHA CHOWDHURY
|
00458
|
UTBI0RRBTGB
|
1122
|
1122
|
Processed
|
01/12/2022
|
|
6763745478
|
|
SANTHA CHOWDHURY
|
()
|
|
97
|
MANU
|
TR-04-004-017-003/355
(Mainama)
|
3004004017NRG23251120220462483
|
25/11/2022
|
HARIPADA DEWAN
|
3004004017WL0054073
|
HARIPADA DEWAN
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
01/12/2022
|
|
6763745443
|
|
HARIPADA DEWAN
|
()
|
|
98
|
MANU
|
TR-04-004-017-003/43
(Mainama)
|
3004004017NRG23241120220461991
|
25/11/2022
|
PRAMEELA CHOUDHURY
|
3004004017WL0054027
|
PRAMEELA CHOUDHURY
|
00458
|
UTBI0RRBTGB
|
187
|
187
|
Processed
|
01/12/2022
|
|
6763745436
|
|
PRAMEELA CHOUDHURY
|
()
|
|
99
|
MANU
|
TR-04-004-017-003/54
(Mainama)
|
3004004017NRG23251120220462442
|
25/11/2022
|
Dharma Pada Debbarma
|
3004004017WL0054066
|
Dharma Pada Debbarma
|
00458
|
UTBI0RRBTGB
|
2756
|
2756
|
Processed
|
01/12/2022
|
|
6763745468
|
|
Dharma Pada Debbarma
|
()
|
|
100
|
MANU
|
TR-04-004-017-003/61
(Mainama)
|
3004004017NRG23241120220460375
|
25/11/2022
|
SHRI GOURPADA SAHA
|
3004004017WL0053869
|
SHRI GOURPADA SAHA
|
00458
|
UTBI0RRBTGB
|
1309
|
1309
|
Processed
|
01/12/2022
|
|
6763745420
|
|
SHRI GOURPADA SAHA
|
()
|
|
101
|
MANU
|
TR-04-004-017-003/63
(Mainama)
|
3004004017NRG23251120220462676
|
25/11/2022
|
SHRI RAKHAL RUDRA PAUL
|
3004004017WL0054123
|
SHRI RAKHAL RUDRA PAUL
|
00458
|
UTBI0RRBTGB
|
2756
|
2756
|
Processed
|
01/12/2022
|
|
6763745410
|
|
SHRI RAKHAL RUDRA PAUL
|
()
|
|
102
|
MANU
|
TR-04-004-017-003/90
(Mainama)
|
3004004017NRG23251120220462449
|
25/11/2022
|
MR NITAI SARKAR
|
3004004017WL0054067
|
MR NITAI SARKAR
|
00458
|
UTBI0RRBTGB
|
2756
|
2756
|
Processed
|
01/12/2022
|
|
6763745458
|
|
MR NITAI SARKAR
|
()
|
|
103
|
MANU
|
TR-04-004-017-003/94
(Mainama)
|
3004004017NRG23251120220462457
|
25/11/2022
|
NITAI SAHA
|
3004004017WL0054068
|
NITAI SAHA
|
00458
|
UTBI0RRBTGB
|
2756
|
2756
|
Processed
|
01/12/2022
|
|
6763745470
|
|
NITAI SAHA
|
()
|
|
104
|
MANU
|
TR-04-004-017-003/97
(Mainama)
|
3004004017NRG23251120220462458
|
25/11/2022
|
DILIP DEBBARMA
|
3004004017WL0054068
|
DILIP DEBBARMA
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/12/2022
|
|
6763745402
|
|
DILIP DEBBARMA
|
()
|
|
105
|
MANU
|
TR-04-004-017-004/14
(Mainama)
|
3004004017NRG23251120220462468
|
25/11/2022
|
BUDHIRAM DEBBARMA
|
3004004017WL0054070
|
BUDHIRAM DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2756
|
2756
|
Processed
|
01/12/2022
|
|
6763745400
|
|
BUDHIRAM DEBBARMA
|
()
|
|
106
|
MANU
|
TR-04-004-017-004/17
(Mainama)
|
3004004017NRG23251120220462469
|
25/11/2022
|
SHRI BISHU DEBBARMA
|
3004004017WL0054070
|
SHRI BISHU DEBBARMA
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
01/12/2022
|
|
6763745413
|
|
SHRI BISHU DEBBARMA
|
()
|
|
107
|
MANU
|
TR-04-004-017-004/2
(Mainama)
|
3004004017NRG23251120220462504
|
25/11/2022
|
MR MANORANJAN DEBBARMA
|
3004004017WL0054081
|
MR MANORANJAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/12/2022
|
|
6763745433
|
|
MR MANORANJAN DEBBARMA
|
()
|
|
108
|
MANU
|
TR-04-004-017-004/278
(Mainama)
|
3004004017NRG23251120220462666
|
25/11/2022
|
Selem Debbarma
|
3004004017WL0054122
|
Selem Debbarma
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763745473
|
|
Selem Debbarma
|
()
|
|
109
|
MANU
|
TR-04-004-017-004/278
(Mainama)
|
3004004017NRG23251120220462667
|
25/11/2022
|
Selem Debbarma
|
3004004017WL0054122
|
Selem Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/12/2022
|
|
6763745472
|
|
Selem Debbarma
|
()
|
|
110
|
MANU
|
TR-04-004-017-004/286
(Mainama)
|
3004004017NRG23241120220461998
|
25/11/2022
|
SANJOY DEBBARMA
|
3004004017WL0054027
|
SANJOY DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1122
|
1122
|
Processed
|
01/12/2022
|
|
6763745426
|
|
SANJOY DEBBARMA
|
()
|
|
111
|
MANU
|
TR-04-004-017-004/287
(Mainama)
|
3004004017NRG23251120220462434
|
25/11/2022
|
OSHIM RUPINI
|
3004004017WL0054065
|
OSHIM RUPINI
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
01/12/2022
|
|
6763745444
|
|
OSHIM RUPINI
|
()
|
|
112
|
MANU
|
TR-04-004-017-004/9
(Mainama)
|
3004004017NRG23251120220462475
|
25/11/2022
|
MR TAKHIROY DEBBARMA
|
3004004017WL0054072
|
MR TAKHIROY DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763745471
|
|
MR TAKHIROY DEBBARMA
|
()
|
|
113
|
MANU
|
TR-04-004-017-006/131
(Mainama)
|
3004004017NRG23251120220462534
|
25/11/2022
|
Pritak Debbarma
|
3004004017WL0054094
|
Pritak Debbarma
|
00458
|
UTBI0RRBTGB
|
2756
|
2756
|
Processed
|
01/12/2022
|
|
6763745464
|
|
Pritak Debbarma
|
()
|
|
114
|
MANU
|
TR-04-004-017-006/133
(Mainama)
|
3004004017NRG23241120220462000
|
25/11/2022
|
SUBODH DEBBARMA
|
3004004017WL0054027
|
SUBODH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
935
|
935
|
Processed
|
01/12/2022
|
|
6763745422
|
|
SUBODH DEBBARMA
|
()
|
|
115
|
MANU
|
TR-04-004-017-011/1
(Mainama)
|
3004004017NRG23251120220462495
|
25/11/2022
|
MR NIGACHANDRA CHAKMA
|
3004004017WL0054079
|
MR NIGACHANDRA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
01/12/2022
|
|
6763745431
|
|
MR NIGACHANDRA CHAKMA
|
()
|
|
116
|
MANU
|
TR-04-004-017-011/147
(Mainama)
|
3004004017NRG23251120220462470
|
25/11/2022
|
KANYA RAM CHAKMA
|
3004004017WL0054070
|
KANYA RAM CHAKMA
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/12/2022
|
|
6763745440
|
|
KANYA RAM CHAKMA
|
()
|
|
117
|
MANU
|
TR-04-004-017-011/157
(Mainama)
|
3004004017NRG23251120220462670
|
25/11/2022
|
SHOBHA KISHOR CHAKMA
|
3004004017WL0054122
|
SHOBHA KISHOR CHAKMA
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763745452
|
|
SHOBHA KISHOR CHAKMA
|
()
|
|
118
|
MANU
|
TR-04-004-017-011/176
(Mainama)
|
3004004017NRG23251120220462477
|
25/11/2022
|
CHITA CHAKMA
|
3004004017WL0054072
|
CHITA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2756
|
2756
|
Processed
|
01/12/2022
|
|
6763745435
|
|
CHITA CHAKMA
|
()
|
|
119
|
MANU
|
TR-04-004-017-011/197
(Mainama)
|
3004004017NRG23241120220462001
|
25/11/2022
|
NIRMALA DEBBARMA
|
3004004017WL0054027
|
NIRMALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1122
|
1122
|
Processed
|
01/12/2022
|
|
6763745463
|
|
NIRMALA DEBBARMA
|
()
|
|
120
|
MANU
|
TR-04-004-017-011/197
(Mainama)
|
3004004017NRG23241120220462002
|
25/11/2022
|
SANTOSH CHAKMA
|
3004004017WL0054027
|
SANTOSH CHAKMA
|
00458
|
UTBI0RRBTGB
|
1122
|
1122
|
Processed
|
01/12/2022
|
|
6763745430
|
|
SANTOSH CHAKMA
|
()
|
|
121
|
MANU
|
TR-04-004-017-011/3
(Mainama)
|
3004004017NRG23251120220462460
|
25/11/2022
|
SIDA CHAKMA
|
3004004017WL0054068
|
SIDA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2756
|
2756
|
Processed
|
01/12/2022
|
|
6763745467
|
|
SIDA CHAKMA
|
()
|
|
122
|
MANU
|
TR-04-004-017-011/31
(Mainama)
|
3004004017NRG23251120220462671
|
25/11/2022
|
BISWAPATI DEBBARMA
|
3004004017WL0054122
|
BISWAPATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763745408
|
|
BISWAPATI DEBBARMA
|
()
|
|
123
|
MANU
|
TR-04-004-017-011/60
(Mainama)
|
3004004017NRG23251120220462538
|
25/11/2022
|
MS RANGABI CHAKMA
|
3004004017WL0054094
|
MS RANGABI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2756
|
2756
|
Processed
|
01/12/2022
|
|
6763745469
|
|
MS RANGABI CHAKMA
|
()
|
|
124
|
MANU
|
TR-04-004-017-011/86
(Mainama)
|
3004004017NRG23251120220462519
|
25/11/2022
|
SHRI PRATI MAY CHAKMA
|
3004004017WL0054088
|
SHRI PRATI MAY CHAKMA
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
01/12/2022
|
|
6763745397
|
|
SHRI PRATI MAY CHAKMA
|
()
|
|
125
|
MANU
|
TR-04-004-017-011/87
(Mainama)
|
3004004017NRG23251120220462539
|
25/11/2022
|
MR NUTAN KR CHAKMA
|
3004004017WL0054094
|
MR NUTAN KR CHAKMA
|
00458
|
UTBI0RRBTGB
|
2756
|
2756
|
Processed
|
01/12/2022
|
|
6763745421
|
|
MR NUTAN KR CHAKMA
|
()
|
|
126
|
MANU
|
TR-04-004-017-011/90
(Mainama)
|
3004004017NRG23251120220462478
|
25/11/2022
|
MRS SHANTIDEBI CHAKMA
|
3004004017WL0054072
|
MRS SHANTIDEBI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763745459
|
|
MRS SHANTIDEBI CHAKMA
|
()
|
|
127
|
MANU
|
TR-04-004-017-011/90
(Mainama)
|
3004004017NRG23251120220462479
|
25/11/2022
|
SADHAN KUMAR CHAKMA
|
3004004017WL0054072
|
SADHAN KUMAR CHAKMA
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
01/12/2022
|
|
6763745453
|
|
SADHAN KUMAR CHAKMA
|
()
|
|
128
|
MANU
|
TR-04-004-017-011/99
(Mainama)
|
3004004017NRG23251120220462506
|
25/11/2022
|
BAMBELAL CHAKMA
|
3004004017WL0054081
|
BAMBELAL CHAKMA
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
01/12/2022
|
|
6763745405
|
|
BAMBELAL CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156608
|
156608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233021
|
233021
|
|
|
|
|
|
|
|