|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANU
|
TR-04-004-015-003/124
(Lalcherra)
|
3004004015NRG23290720220189897
|
29/07/2022
|
SUMI DEBBARMA
|
3004004015WL0029337
|
SUMI DEBBARMA
|
00354
|
PUNB0049820
|
1900
|
1900
|
Processed
|
04/08/2022
|
|
3581884878
|
|
SUMI DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
2
|
MANU
|
TR-04-004-015-003/124
(Lalcherra)
|
3004004015NRG23290720220189896
|
29/07/2022
|
Sarajit Debbartma
|
3004004015WL0029337
|
Sarajit Debbartma
|
00354
|
PUNB0183820
|
1900
|
1900
|
Processed
|
04/08/2022
|
|
3581884891
|
|
Sarajit Debbartma
|
()
|
|
3
|
MANU
|
TR-04-004-015-003/43
(Lalcherra)
|
3004004015NRG23290720220189899
|
29/07/2022
|
RABI DEB BAR MA
|
3004004015WL0029337
|
RABI DEB BAR MA
|
00354
|
PUNB0183820
|
1900
|
1900
|
Processed
|
04/08/2022
|
|
3581884887
|
|
RABI DEB BAR MA
|
()
|
|
4
|
MANU
|
TR-04-004-015-005/109
(Lalcherra)
|
3004004015NRG23290720220189901
|
29/07/2022
|
Khanjani Reang
|
3004004015WL0029337
|
Khanjani Reang
|
00354
|
PUNB0183820
|
1900
|
1900
|
Processed
|
04/08/2022
|
|
3581884893
|
|
Khanjani Reang
|
()
|
|
5
|
MANU
|
TR-04-004-015-005/117-A
(Lalcherra)
|
3004004015NRG23290720220189902
|
29/07/2022
|
ASHIRAM REANG
|
3004004015WL0029337
|
ASHIRAM REANG
|
00354
|
PUNB0183820
|
1900
|
1900
|
Processed
|
04/08/2022
|
|
3581884880
|
|
ASHIRAM REANG
|
()
|
|
6
|
MANU
|
TR-04-004-015-005/166
(Lalcherra)
|
3004004015NRG23290720220189914
|
29/07/2022
|
DEBASISH REANG
|
3004004015WL0029337
|
DEBASISH REANG
|
00354
|
PUNB0183820
|
1900
|
1900
|
Processed
|
04/08/2022
|
|
3581884879
|
|
DEBASISH REANG
|
()
|
|
7
|
MANU
|
TR-04-004-015-005/166
(Lalcherra)
|
3004004015NRG23290720220189915
|
29/07/2022
|
JANAKI REANG
|
3004004015WL0029337
|
JANAKI REANG
|
00354
|
PUNB0183820
|
1900
|
1900
|
Processed
|
04/08/2022
|
|
3581884890
|
|
JANAKI REANG
|
()
|
|
8
|
MANU
|
TR-04-004-015-005/172
(Lalcherra)
|
3004004015NRG23290720220189916
|
29/07/2022
|
MAMATA CHAKMA
|
3004004015WL0029337
|
MAMATA CHAKMA
|
00354
|
PUNB0183820
|
1900
|
1900
|
Processed
|
04/08/2022
|
|
3581884888
|
|
MAMATA CHAKMA
|
()
|
|
9
|
MANU
|
TR-04-004-015-005/173
(Lalcherra)
|
3004004015NRG23290720220189917
|
29/07/2022
|
DIJENDRA REANG
|
3004004015WL0029337
|
DIJENDRA REANG
|
00354
|
PUNB0183820
|
1900
|
1900
|
Processed
|
04/08/2022
|
|
3581884892
|
|
DIJENDRA REANG
|
()
|
|
10
|
MANU
|
TR-04-004-015-005/188
(Lalcherra)
|
3004004015NRG23290720220189923
|
29/07/2022
|
MS PRIYANKA REANG
|
3004004015WL0029337
|
MS PRIYANKA REANG
|
00354
|
PUNB0183820
|
1900
|
1900
|
Processed
|
04/08/2022
|
|
3581884881
|
|
MS PRIYANKA REANG
|
()
|
|
11
|
MANU
|
TR-04-004-015-005/193
(Lalcherra)
|
3004004015NRG23290720220189925
|
29/07/2022
|
MISS MADHURI RANI REANG
|
3004004015WL0029337
|
MISS MADHURI RANI REANG
|
00354
|
PUNB0183820
|
1900
|
1900
|
Processed
|
04/08/2022
|
|
3581884898
|
|
MISS MADHURI RANI REANG
|
()
|
|
12
|
MANU
|
TR-04-004-015-005/193
(Lalcherra)
|
3004004015NRG23290720220189924
|
29/07/2022
|
MRS KALYANJOY REANG
|
3004004015WL0029337
|
MRS KALYANJOY REANG
|
00354
|
PUNB0183820
|
1710
|
1710
|
Processed
|
04/08/2022
|
|
3581884895
|
|
MRS KALYANJOY REANG
|
()
|
|
13
|
MANU
|
TR-04-004-015-005/194
(Lalcherra)
|
3004004015NRG23290720220189927
|
29/07/2022
|
MR BRIKHA RAM REANG
|
3004004015WL0029337
|
MR BRIKHA RAM REANG
|
00354
|
PUNB0183820
|
1900
|
1900
|
Processed
|
04/08/2022
|
|
3581884886
|
|
MR BRIKHA RAM REANG
|
()
|
|
14
|
MANU
|
TR-04-004-015-005/197
(Lalcherra)
|
3004004015NRG23290720220189928
|
29/07/2022
|
KUMENDRA REANG
|
3004004015WL0029337
|
KUMENDRA REANG
|
00354
|
PUNB0183820
|
1900
|
1900
|
Processed
|
04/08/2022
|
|
3581884885
|
|
KUMENDRA REANG
|
()
|
|
15
|
MANU
|
TR-04-004-015-005/197
(Lalcherra)
|
3004004015NRG23290720220189929
|
29/07/2022
|
ROHINI REANG
|
3004004015WL0029337
|
ROHINI REANG
|
00354
|
PUNB0183820
|
1900
|
1900
|
Processed
|
04/08/2022
|
|
3581884884
|
|
ROHINI REANG
|
()
|
|
16
|
MANU
|
TR-04-004-015-005/200
(Lalcherra)
|
3004004015NRG23290720220189933
|
29/07/2022
|
MOHINI REANG
|
3004004015WL0029337
|
MOHINI REANG
|
00354
|
PUNB0183820
|
1900
|
1900
|
Processed
|
04/08/2022
|
|
3581884882
|
|
MOHINI REANG
|
()
|
|
17
|
MANU
|
TR-04-004-015-005/43
(Lalcherra)
|
3004004015NRG23290720220189953
|
29/07/2022
|
RAM LAXMI DEBBARMA
|
3004004015WL0029337
|
RAM LAXMI DEBBARMA
|
00354
|
PUNB0183820
|
1900
|
1900
|
Processed
|
04/08/2022
|
|
3581884896
|
|
RAM LAXMI DEBBARMA
|
()
|
|
18
|
MANU
|
TR-04-004-015-005/56
(Lalcherra)
|
3004004015NRG23290720220189959
|
29/07/2022
|
DHANABATI REANG
|
3004004015WL0029337
|
DHANABATI REANG
|
00354
|
PUNB0183820
|
1900
|
1900
|
Processed
|
04/08/2022
|
|
3581884897
|
|
DHANABATI REANG
|
()
|
|
19
|
MANU
|
TR-04-004-015-005/56
(Lalcherra)
|
3004004015NRG23290720220189960
|
29/07/2022
|
MR SURJA RAM REANG
|
3004004015WL0029337
|
MR SURJA RAM REANG
|
00354
|
PUNB0183820
|
1900
|
1900
|
Processed
|
04/08/2022
|
|
3581884883
|
|
MR SURJA RAM REANG
|
()
|
|
20
|
MANU
|
TR-04-004-015-007/9
(Lalcherra)
|
3004004015NRG23290720220189972
|
29/07/2022
|
KIRANMALA DEBBARMA
|
3004004015WL0029337
|
KIRANMALA DEBBARMA
|
00354
|
PUNB0183820
|
1900
|
1900
|
Processed
|
04/08/2022
|
|
3581884894
|
|
KIRANMALA DEBBARMA
|
()
|
|
21
|
MANU
|
TR-04-004-015-007/9
(Lalcherra)
|
3004004015NRG23290720220189973
|
29/07/2022
|
SWARMISH DEBBARMA
|
3004004015WL0029337
|
SWARMISH DEBBARMA
|
00354
|
PUNB0183820
|
1900
|
1900
|
Processed
|
04/08/2022
|
|
3581884889
|
|
SWARMISH DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37810
|
37810
|
|
|
|
|
|
|
|
|
22
|
MANU
|
TR-04-004-015-005/100
(Lalcherra)
|
3004004015NRG23290720220189900
|
29/07/2022
|
SAMRIT REANG
|
3004004015WL0029337
|
SAMRIT REANG
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
04/08/2022
|
|
3581884903
|
|
SAMRIT REANG
|
()
|
|
23
|
MANU
|
TR-04-004-015-005/130
(Lalcherra)
|
3004004015NRG23290720220189904
|
29/07/2022
|
JARINA REANG
|
3004004015WL0029337
|
JARINA REANG
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
04/08/2022
|
|
3581884915
|
|
JARINA REANG
|
()
|
|
24
|
MANU
|
TR-04-004-015-005/198
(Lalcherra)
|
3004004015NRG23290720220189931
|
29/07/2022
|
DHARMA PATI REANG
|
3004004015WL0029337
|
DHARMA PATI REANG
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
04/08/2022
|
|
3581884900
|
|
DHARMA PATI REANG
|
()
|
|
25
|
MANU
|
TR-04-004-015-005/198
(Lalcherra)
|
3004004015NRG23290720220189930
|
29/07/2022
|
SHRI DIPAKLAL REANG
|
3004004015WL0029337
|
SHRI DIPAKLAL REANG
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
04/08/2022
|
|
3581884905
|
|
SHRI DIPAKLAL REANG
|
()
|
|
26
|
MANU
|
TR-04-004-015-005/200
(Lalcherra)
|
3004004015NRG23290720220189932
|
29/07/2022
|
MR KALI KUMAR REANG
|
3004004015WL0029337
|
MR KALI KUMAR REANG
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
04/08/2022
|
|
3581884913
|
|
MR KALI KUMAR REANG
|
()
|
|
27
|
MANU
|
TR-04-004-015-005/206
(Lalcherra)
|
3004004015NRG23290720220189935
|
29/07/2022
|
MS JUTIKA REANG
|
3004004015WL0029337
|
MS JUTIKA REANG
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
04/08/2022
|
|
3581884912
|
|
MS JUTIKA REANG
|
()
|
|
28
|
MANU
|
TR-04-004-015-005/206
(Lalcherra)
|
3004004015NRG23290720220189934
|
29/07/2022
|
RUNGHAMTI REANG
|
3004004015WL0029337
|
RUNGHAMTI REANG
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
04/08/2022
|
|
3581884899
|
|
RUNGHAMTI REANG
|
()
|
|
29
|
MANU
|
TR-04-004-015-005/23
(Lalcherra)
|
3004004015NRG23290720220189938
|
29/07/2022
|
MR Manan Lal Debnath
|
3004004015WL0029337
|
MR Manan Lal Debnath
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
04/08/2022
|
|
3581884909
|
|
MR Manan Lal Debnath
|
()
|
|
30
|
MANU
|
TR-04-004-015-005/23
(Lalcherra)
|
3004004015NRG23290720220189939
|
29/07/2022
|
MRS SUDHAN BATI REANG
|
3004004015WL0029337
|
MRS SUDHAN BATI REANG
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
04/08/2022
|
|
3581884904
|
|
MRS SUDHAN BATI REANG
|
()
|
|
31
|
MANU
|
TR-04-004-015-005/31
(Lalcherra)
|
3004004015NRG23290720220189947
|
29/07/2022
|
Manju Rani Chakma
|
3004004015WL0029337
|
Manju Rani Chakma
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
04/08/2022
|
|
3581884911
|
|
Manju Rani Chakma
|
()
|
|
32
|
MANU
|
TR-04-004-015-005/35
(Lalcherra)
|
3004004015NRG23290720220189950
|
29/07/2022
|
MS JAMUNA BATI REANG
|
3004004015WL0029337
|
MS JAMUNA BATI REANG
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
04/08/2022
|
|
3581884918
|
|
MS JAMUNA BATI REANG
|
()
|
|
33
|
MANU
|
TR-04-004-015-005/41
(Lalcherra)
|
3004004015NRG23290720220189952
|
29/07/2022
|
ADICHARAN REANG
|
3004004015WL0029337
|
ADICHARAN REANG
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
04/08/2022
|
|
3581884917
|
|
ADICHARAN REANG
|
()
|
|
34
|
MANU
|
TR-04-004-015-005/41
(Lalcherra)
|
3004004015NRG23290720220189951
|
29/07/2022
|
KAMINI REANG
|
3004004015WL0029337
|
KAMINI REANG
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
04/08/2022
|
|
3581884902
|
|
KAMINI REANG
|
()
|
|
35
|
MANU
|
TR-04-004-015-005/44
(Lalcherra)
|
3004004015NRG23290720220189954
|
29/07/2022
|
MRS RENABATI REANG
|
3004004015WL0029337
|
MRS RENABATI REANG
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
04/08/2022
|
|
3581884916
|
|
MRS RENABATI REANG
|
()
|
|
36
|
MANU
|
TR-04-004-015-005/45
(Lalcherra)
|
3004004015NRG23290720220189955
|
29/07/2022
|
KATHAN CHANDRA REANG
|
3004004015WL0029337
|
KATHAN CHANDRA REANG
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
04/08/2022
|
|
3581884910
|
|
KATHAN CHANDRA REANG
|
()
|
|
37
|
MANU
|
TR-04-004-015-005/54
(Lalcherra)
|
3004004015NRG23290720220189958
|
29/07/2022
|
MRS JARI KANYA DEBBARMA
|
3004004015WL0029337
|
MRS JARI KANYA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
04/08/2022
|
|
3581884919
|
|
MRS JARI KANYA DEBBARMA
|
()
|
|
38
|
MANU
|
TR-04-004-015-007/112
(Lalcherra)
|
3004004015NRG23290720220189962
|
29/07/2022
|
MRS SANDHYA DEBBARMA
|
3004004015WL0029337
|
MRS SANDHYA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
04/08/2022
|
|
3581884901
|
|
MRS SANDHYA DEBBARMA
|
()
|
|
39
|
MANU
|
TR-04-004-015-007/112
(Lalcherra)
|
3004004015NRG23290720220189961
|
29/07/2022
|
SMT SMRITI DEBBARMA
|
3004004015WL0029337
|
SMT SMRITI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
04/08/2022
|
|
3581884907
|
|
SMT SMRITI DEBBARMA
|
()
|
|
40
|
MANU
|
TR-04-004-015-007/195
(Lalcherra)
|
3004004015NRG23290720220189968
|
29/07/2022
|
MRS RUPALI DEBBARMA
|
3004004015WL0029337
|
MRS RUPALI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
04/08/2022
|
|
3581884914
|
|
MRS RUPALI DEBBARMA
|
()
|
|
41
|
MANU
|
TR-04-004-015-007/195
(Lalcherra)
|
3004004015NRG23290720220189967
|
29/07/2022
|
RAKESH DEBBARMA
|
3004004015WL0029337
|
RAKESH DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
04/08/2022
|
|
3581884906
|
|
RAKESH DEBBARMA
|
()
|
|
42
|
MANU
|
TR-04-004-015-007/31
(Lalcherra)
|
3004004015NRG23290720220189970
|
29/07/2022
|
BIDHAN DEBBARMA
|
3004004015WL0029337
|
BIDHAN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
04/08/2022
|
|
3581884908
|
|
BIDHAN DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39900
|
39900
|
|
|
|
|
|
|
|
|
43
|
MANU
|
TR-04-004-015-003/43
(Lalcherra)
|
3004004015NRG23290720220189898
|
29/07/2022
|
NAMITA DEBBARMA
|
3004004015WL0029337
|
NAMITA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
04/08/2022
|
|
3581884877
|
|
NAMITA DEBBARMA
|
()
|
|
44
|
MANU
|
TR-04-004-015-005/122
(Lalcherra)
|
3004004015NRG23290720220189903
|
29/07/2022
|
PRAMILA REANG
|
3004004015WL0029337
|
PRAMILA REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
04/08/2022
|
|
3581884870
|
|
PRAMILA REANG
|
()
|
|
45
|
MANU
|
TR-04-004-015-005/131
(Lalcherra)
|
3004004015NRG23290720220189906
|
29/07/2022
|
MAIRUPTI REANG
|
3004004015WL0029337
|
MAIRUPTI REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
04/08/2022
|
|
3581884875
|
|
MAIRUPTI REANG
|
()
|
|
46
|
MANU
|
TR-04-004-015-005/143
(Lalcherra)
|
3004004015NRG23290720220189907
|
29/07/2022
|
SANJIT DEBBARMA
|
3004004015WL0029337
|
SANJIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
04/08/2022
|
|
3581884872
|
|
SANJIT DEBBARMA
|
()
|
|
47
|
MANU
|
TR-04-004-015-005/144
(Lalcherra)
|
3004004015NRG23290720220189908
|
29/07/2022
|
INDIA REANG
|
3004004015WL0029337
|
INDIA REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
04/08/2022
|
|
3581884871
|
|
INDIA REANG
|
()
|
|
48
|
MANU
|
TR-04-004-015-005/146
(Lalcherra)
|
3004004015NRG23290720220189910
|
29/07/2022
|
ALEYASAI REANG
|
3004004015WL0029337
|
ALEYASAI REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
04/08/2022
|
|
3581884927
|
|
ALEYASAI REANG
|
()
|
|
49
|
MANU
|
TR-04-004-015-005/147
(Lalcherra)
|
3004004015NRG23290720220189912
|
29/07/2022
|
Lipika Reang
|
3004004015WL0029337
|
Lipika Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
04/08/2022
|
|
3581884933
|
|
Lipika Reang
|
()
|
|
50
|
MANU
|
TR-04-004-015-005/151
(Lalcherra)
|
3004004015NRG23290720220189913
|
29/07/2022
|
PRETY RONG REANG
|
3004004015WL0029337
|
PRETY RONG REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
04/08/2022
|
|
3581884926
|
|
PRETY RONG REANG
|
()
|
|
51
|
MANU
|
TR-04-004-015-005/173
(Lalcherra)
|
3004004015NRG23290720220189918
|
29/07/2022
|
Rehana Debbarma
|
3004004015WL0029337
|
Rehana Debbarma
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
04/08/2022
|
|
3581884932
|
|
Rehana Debbarma
|
()
|
|
52
|
MANU
|
TR-04-004-015-005/174
(Lalcherra)
|
3004004015NRG23290720220189919
|
29/07/2022
|
MISS BERAITI REANG
|
3004004015WL0029337
|
MISS BERAITI REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
04/08/2022
|
|
3581884874
|
|
MISS BERAITI REANG
|
()
|
|
53
|
MANU
|
TR-04-004-015-005/175
(Lalcherra)
|
3004004015NRG23290720220189922
|
29/07/2022
|
DIPU DEBBARMA
|
3004004015WL0029337
|
DIPU DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
04/08/2022
|
|
3581884931
|
|
DIPU DEBBARMA
|
()
|
|
54
|
MANU
|
TR-04-004-015-005/175
(Lalcherra)
|
3004004015NRG23290720220189921
|
29/07/2022
|
SAJANBATI REANG
|
3004004015WL0029337
|
SAJANBATI REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
04/08/2022
|
|
3581884924
|
|
SAJANBATI REANG
|
()
|
|
55
|
MANU
|
TR-04-004-015-005/194
(Lalcherra)
|
3004004015NRG23290720220189926
|
29/07/2022
|
MRS SABITA REANG
|
3004004015WL0029337
|
MRS SABITA REANG
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
04/08/2022
|
|
3581884925
|
|
MRS SABITA REANG
|
()
|
|
56
|
MANU
|
TR-04-004-015-005/21
(Lalcherra)
|
3004004015NRG23290720220189936
|
29/07/2022
|
HALADHAR REANG
|
3004004015WL0029337
|
HALADHAR REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
04/08/2022
|
|
3581884873
|
|
HALADHAR REANG
|
()
|
|
57
|
MANU
|
TR-04-004-015-005/29
(Lalcherra)
|
3004004015NRG23290720220189943
|
29/07/2022
|
MALAPATI CHAKMA
|
3004004015WL0029337
|
MALAPATI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
04/08/2022
|
|
3581884869
|
|
MALAPATI CHAKMA
|
()
|
|
58
|
MANU
|
TR-04-004-015-005/29
(Lalcherra)
|
3004004015NRG23290720220189942
|
29/07/2022
|
SHRI GOPAL CHAKMA
|
3004004015WL0029337
|
SHRI GOPAL CHAKMA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
04/08/2022
|
|
3581884921
|
|
SHRI GOPAL CHAKMA
|
()
|
|
59
|
MANU
|
TR-04-004-015-005/30
(Lalcherra)
|
3004004015NRG23290720220189945
|
29/07/2022
|
MS BISWALAXMI REANG
|
3004004015WL0029337
|
MS BISWALAXMI REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
04/08/2022
|
|
3581884876
|
|
MS BISWALAXMI REANG
|
()
|
|
60
|
MANU
|
TR-04-004-015-007/143-A
(Lalcherra)
|
3004004015NRG23290720220189964
|
29/07/2022
|
KHUMPAI DEBBARMA
|
3004004015WL0029337
|
KHUMPAI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
04/08/2022
|
|
3581884929
|
|
KHUMPAI DEBBARMA
|
()
|
|
61
|
MANU
|
TR-04-004-015-007/143-A
(Lalcherra)
|
3004004015NRG23290720220189963
|
29/07/2022
|
MR AJIT DEBBARMA
|
3004004015WL0029337
|
MR AJIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
04/08/2022
|
|
3581884920
|
|
MR AJIT DEBBARMA
|
()
|
|
62
|
MANU
|
TR-04-004-015-007/147-A
(Lalcherra)
|
3004004015NRG23290720220189965
|
29/07/2022
|
BINA RANI DEBBARMA
|
3004004015WL0029337
|
BINA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
04/08/2022
|
|
3581884930
|
|
BINA RANI DEBBARMA
|
()
|
|
63
|
MANU
|
TR-04-004-015-007/187
(Lalcherra)
|
3004004015NRG23290720220189966
|
29/07/2022
|
DIVAKAR DEBBARMA
|
3004004015WL0029337
|
DIVAKAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
04/08/2022
|
|
3581884928
|
|
DIVAKAR DEBBARMA
|
()
|
|
64
|
MANU
|
TR-04-004-015-007/31
(Lalcherra)
|
3004004015NRG23290720220189969
|
29/07/2022
|
ARUN DEBBARMA
|
3004004015WL0029337
|
ARUN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
04/08/2022
|
|
3581884922
|
|
ARUN DEBBARMA
|
()
|
|
65
|
MANU
|
TR-04-004-015-007/59
(Lalcherra)
|
3004004015NRG23290720220189971
|
29/07/2022
|
TARAPATI DEBBARMA
|
3004004015WL0029337
|
TARAPATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
04/08/2022
|
|
3581884923
|
|
TARAPATI DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43510
|
43510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123120
|
123120
|
|
|
|
|
|
|
|