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-08-002-038-001/1000 (KAMALANAGAR III)
|
2208002000NRG24280620230094471
|
28/06/2023
|
Kudbabu Chakma
|
2208002WL000655
|
Kudbabu Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063327830
|
|
Kudbabu Chakma
|
()
|
2
|
CHAWNGTE
|
MZ-08-002-038-001/1086 (KAMALANAGAR III)
|
2208002000NRG24280620230094524
|
28/06/2023
|
TARA SUNDARI CHAKMA
|
2208002WL000655
|
TARA SUNDARI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063327843
|
|
TARA SUNDARI CHAKMA
|
()
|
3
|
CHAWNGTE
|
MZ-08-002-038-001/1161 (KAMALANAGAR III)
|
2208002000NRG24280620230094588
|
28/06/2023
|
Vanlaldamchhani
|
2208002WL000655
|
Vanlaldamchhani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063327887
|
|
Vanlaldamchhani
|
()
|
4
|
CHAWNGTE
|
MZ-08-002-038-001/1163 (KAMALANAGAR III)
|
2208002000NRG24280620230094590
|
28/06/2023
|
BRIGUDHAR CHAKMA
|
2208002WL000655
|
BRIGUDHAR CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063327841
|
|
BRIGUDHAR CHAKMA
|
()
|
5
|
CHAWNGTE
|
MZ-08-002-038-001/119-D (KAMALANAGAR III)
|
2208002000NRG24280620230094592
|
28/06/2023
|
NATUN MALA CHAKMA
|
2208002WL000655
|
NATUN MALA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063327893
|
|
NATUN MALA CHAKMA
|
()
|
6
|
CHAWNGTE
|
MZ-08-002-038-001/186-B (KAMALANAGAR III)
|
2208002000NRG24280620230094626
|
28/06/2023
|
LEENA CHAKMA
|
2208002WL000655
|
LEENA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063327834
|
|
LEENA CHAKMA
|
()
|
7
|
CHAWNGTE
|
MZ-08-002-038-001/228-B (KAMALANAGAR III)
|
2208002000NRG24280620230094636
|
28/06/2023
|
KAMALA MUGI
|
2208002WL000655
|
KAMALA MUGI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063327840
|
|
KAMALA MUGI
|
()
|
8
|
CHAWNGTE
|
MZ-08-002-038-001/266-D (KAMALANAGAR III)
|
2208002000NRG24280620230094648
|
28/06/2023
|
MAYABI CHAKMA
|
2208002WL000655
|
MAYABI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063327837
|
|
MAYABI CHAKMA
|
()
|
9
|
CHAWNGTE
|
MZ-08-002-038-001/312-B (KAMALANAGAR III)
|
2208002000NRG24280620230094659
|
28/06/2023
|
Durga Devi Chakma
|
2208002WL000655
|
Durga Devi Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063327894
|
|
Durga Devi Chakma
|
()
|
10
|
CHAWNGTE
|
MZ-08-002-038-001/436 (KAMALANAGAR III)
|
2208002000NRG24280620230094674
|
28/06/2023
|
DOYABI
|
2208002WL000655
|
DOYABI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063327844
|
|
DOYABI
|
()
|
11
|
CHAWNGTE
|
MZ-08-002-038-001/581 (KAMALANAGAR III)
|
2208002000NRG24280620230094703
|
28/06/2023
|
Lalnuntluangi
|
2208002WL000655
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063327831
|
|
Lalnuntluangi
|
()
|
12
|
CHAWNGTE
|
MZ-08-002-038-001/591 (KAMALANAGAR III)
|
2208002000NRG24280620230094707
|
28/06/2023
|
PINKY
|
2208002WL000655
|
PINKY
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063327895
|
|
PINKY
|
()
|
13
|
CHAWNGTE
|
MZ-08-002-038-001/599 (KAMALANAGAR III)
|
2208002000NRG24280620230094711
|
28/06/2023
|
BASANTI LOTA CHAKMA
|
2208002WL000655
|
BASANTI LOTA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063327845
|
|
BASANTI LOTA CHAKMA
|
()
|
14
|
CHAWNGTE
|
MZ-08-002-038-001/642 (KAMALANAGAR III)
|
2208002000NRG24280620230094735
|
28/06/2023
|
Bana Kusum CHAKMA
|
2208002WL000655
|
Bana Kusum CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063327835
|
|
Bana Kusum CHAKMA
|
()
|
15
|
CHAWNGTE
|
MZ-08-002-038-001/662 (KAMALANAGAR III)
|
2208002000NRG24280620230094749
|
28/06/2023
|
Doyal Chandra CHAKMA
|
2208002WL000655
|
Doyal Chandra CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063327839
|
|
Doyal Chandra CHAKMA
|
()
|
16
|
CHAWNGTE
|
MZ-08-002-038-001/746 (KAMALANAGAR III)
|
2208002000NRG24280620230094799
|
28/06/2023
|
SAIBUANGI
|
2208002WL000655
|
SAIBUANGI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063327842
|
|
SAIBUANGI
|
()
|
17
|
CHAWNGTE
|
MZ-08-002-038-001/770 (KAMALANAGAR III)
|
2208002000NRG24280620230094812
|
28/06/2023
|
Ram Chand
|
2208002WL000655
|
Ram Chand
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063327888
|
|
Ram Chand
|
()
|
18
|
CHAWNGTE
|
MZ-08-002-038-001/797 (KAMALANAGAR III)
|
2208002000NRG24280620230094824
|
28/06/2023
|
Shattya Buchan CHAKMA
|
2208002WL000655
|
Shattya Buchan CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063327833
|
|
Shattya Buchan CHAKMA
|
()
|
19
|
CHAWNGTE
|
MZ-08-002-038-001/808 (KAMALANAGAR III)
|
2208002000NRG24280620230094831
|
28/06/2023
|
Sundra Kanta
|
2208002WL000655
|
Sundra Kanta
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063327832
|
|
Sundra Kanta
|
()
|
20
|
CHAWNGTE
|
MZ-08-002-038-001/809 (KAMALANAGAR III)
|
2208002000NRG24280620230094832
|
28/06/2023
|
Sundra Prova CHAKMA
|
2208002WL000655
|
Sundra Prova CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063327892
|
|
Sundra Prova CHAKMA
|
()
|
21
|
CHAWNGTE
|
MZ-08-002-038-001/834 (KAMALANAGAR III)
|
2208002000NRG24280620230094849
|
28/06/2023
|
Sushi Kumar chakma
|
2208002WL000655
|
Sushi Kumar chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063327890
|
|
Sushi Kumar chakma
|
()
|
22
|
CHAWNGTE
|
MZ-08-002-038-001/842 (KAMALANAGAR III)
|
2208002000NRG24280620230094853
|
28/06/2023
|
Liji Laltlanzovi
|
2208002WL000655
|
Liji Laltlanzovi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063327889
|
|
Liji Laltlanzovi
|
()
|
23
|
CHAWNGTE
|
MZ-08-002-038-001/852 (KAMALANAGAR III)
|
2208002000NRG24280620230094861
|
28/06/2023
|
PADDHA LOTA CHAKMA
|
2208002WL000655
|
PADDHA LOTA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063327836
|
|
PADDHA LOTA CHAKMA
|
()
|
24
|
CHAWNGTE
|
MZ-08-002-038-001/855 (KAMALANAGAR III)
|
2208002000NRG24280620230094863
|
28/06/2023
|
NIOTI CHAKMA
|
2208002WL000655
|
NIOTI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063327838
|
|
NIOTI CHAKMA
|
()
|
25
|
CHAWNGTE
|
MZ-08-002-038-001/864 (KAMALANAGAR III)
|
2208002000NRG24280620230094869
|
28/06/2023
|
HMINGTHANSANGI
|
2208002WL000655
|
HMINGTHANSANGI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063327891
|
|
HMINGTHANSANGI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43575
|
43575
|
|
|
|
|
|
|
|
26
|
CHAWNGTE
|
MZ-08-002-003-001/144 (AJASORA II)
|
2208002000NRG24280620230094464
|
28/06/2023
|
Sumati Bala Chakma
|
2208002WL000655
|
Sumati Bala Chakma
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063327874
|
|
MRS SUMATI BALA CHAKMA
|
()
|
27
|
CHAWNGTE
|
MZ-08-002-038-001/1010 (KAMALANAGAR III)
|
2208002000NRG24280620230094480
|
28/06/2023
|
Usha Rani Chakma
|
2208002WL000655
|
Usha Rani Chakma
|
00415
|
SBIN0005244
|
747
|
747
|
Processed
|
05/07/2023
|
|
3063327851
|
|
MRS USHARANI CHAKMA
|
()
|
28
|
CHAWNGTE
|
MZ-08-002-038-001/1032 (KAMALANAGAR III)
|
2208002000NRG24280620230094493
|
28/06/2023
|
MAYA
|
2208002WL000655
|
MAYA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063327852
|
|
MISS MAYA
|
()
|
29
|
CHAWNGTE
|
MZ-08-002-038-001/1054 (KAMALANAGAR III)
|
2208002000NRG24280620230094505
|
28/06/2023
|
LALRIMTUII
|
2208002WL000655
|
LALRIMTUII
|
00415
|
SBIN0005244
|
249
|
249
|
Processed
|
05/07/2023
|
|
3063327859
|
|
MISS LALRIMTUII
|
()
|
30
|
CHAWNGTE
|
MZ-08-002-038-001/1055 (KAMALANAGAR III)
|
2208002000NRG24280620230094506
|
28/06/2023
|
TH VANLALHRUAII
|
2208002WL000655
|
TH VANLALHRUAII
|
00415
|
SBIN0005244
|
249
|
249
|
Processed
|
05/07/2023
|
|
3063327853
|
|
MISS TH VANLALHRUAII
|
()
|
31
|
CHAWNGTE
|
MZ-08-002-038-001/1081 (KAMALANAGAR III)
|
2208002000NRG24280620230094522
|
28/06/2023
|
SHANTI MOY CHAKMA
|
2208002WL000655
|
SHANTI MOY CHAKMA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063327823
|
|
MR SHANTI MOY CHAKMA
|
()
|
32
|
CHAWNGTE
|
MZ-08-002-038-001/1093 (KAMALANAGAR III)
|
2208002000NRG24280620230094530
|
28/06/2023
|
BINOTA CHAKMA
|
2208002WL000655
|
BINOTA CHAKMA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063327872
|
|
MRS BINOTA CHAKMA
|
()
|
33
|
CHAWNGTE
|
MZ-08-002-038-001/1101 (KAMALANAGAR III)
|
2208002000NRG24280620230094538
|
28/06/2023
|
DEVI SARAVANA
|
2208002WL000655
|
DEVI SARAVANA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063327870
|
|
MRS DEVI CHARABANA CHAKMA
|
()
|
34
|
CHAWNGTE
|
MZ-08-002-038-001/1105 (KAMALANAGAR III)
|
2208002000NRG24280620230094541
|
28/06/2023
|
INGELIKA CHAKMA
|
2208002WL000655
|
INGELIKA CHAKMA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063327868
|
|
MR INGELIKHA CHAKMA
|
()
|
35
|
CHAWNGTE
|
MZ-08-002-038-001/1127 (KAMALANAGAR III)
|
2208002000NRG24280620230094559
|
28/06/2023
|
JAMINI CHAKMA
|
2208002WL000655
|
JAMINI CHAKMA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063327867
|
|
MISS JAMINI CHAKMA
|
()
|
36
|
CHAWNGTE
|
MZ-08-002-038-001/1133 (KAMALANAGAR III)
|
2208002000NRG24280620230094564
|
28/06/2023
|
PRACHAR CHAKMA
|
2208002WL000655
|
PRACHAR CHAKMA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063327878
|
|
MASTER PRACHAR CHAKMA
|
()
|
37
|
CHAWNGTE
|
MZ-08-002-038-001/1139 (KAMALANAGAR III)
|
2208002000NRG24280620230094568
|
28/06/2023
|
JANATA CHAKMA
|
2208002WL000655
|
JANATA CHAKMA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063327880
|
|
MRS JANATA CHAKMA
|
()
|
38
|
CHAWNGTE
|
MZ-08-002-038-001/1143 (KAMALANAGAR III)
|
2208002000NRG24280620230094572
|
28/06/2023
|
ALENDI CHAKMA
|
2208002WL000655
|
ALENDI CHAKMA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063327885
|
|
MRS ALENDI CHAKMA
|
()
|
39
|
CHAWNGTE
|
MZ-08-002-038-001/1144 (KAMALANAGAR III)
|
2208002000NRG24280620230094573
|
28/06/2023
|
LILA CHAKMA
|
2208002WL000655
|
LILA CHAKMA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063327866
|
|
MISS LILA CHAKMA
|
()
|
40
|
CHAWNGTE
|
MZ-08-002-038-001/1153 (KAMALANAGAR III)
|
2208002000NRG24280620230094582
|
28/06/2023
|
Mina
|
2208002WL000655
|
Mina
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063327871
|
|
MISS MI NA
|
()
|
41
|
CHAWNGTE
|
MZ-08-002-038-001/1156 (KAMALANAGAR III)
|
2208002000NRG24280620230094584
|
28/06/2023
|
Sushama Chakma
|
2208002WL000655
|
Sushama Chakma
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063327886
|
|
MRS SUSHAMA CHAKMA
|
()
|
42
|
CHAWNGTE
|
MZ-08-002-038-001/1160 (KAMALANAGAR III)
|
2208002000NRG24280620230094587
|
28/06/2023
|
Parumita Chakma
|
2208002WL000655
|
Parumita Chakma
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063327849
|
|
MS PARUMITA CHAKMA
|
()
|
43
|
CHAWNGTE
|
MZ-08-002-038-001/130-B (KAMALANAGAR III)
|
2208002000NRG24280620230094600
|
28/06/2023
|
DIPALI CHAKMA
|
2208002WL000655
|
DIPALI CHAKMA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063327846
|
|
DEEPALI CHAKMA
|
()
|
44
|
CHAWNGTE
|
MZ-08-002-038-001/152-D (KAMALANAGAR III)
|
2208002000NRG24280620230094609
|
28/06/2023
|
CHANDRA MUGI CHAKMA
|
2208002WL000655
|
CHANDRA MUGI CHAKMA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063327863
|
|
MRS CHANDRA MUGI CHAKMA
|
()
|
45
|
CHAWNGTE
|
MZ-08-002-038-001/162-B (KAMALANAGAR III)
|
2208002000NRG24280620230094616
|
28/06/2023
|
Hema Hela
|
2208002WL000655
|
Hema Hela
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063327862
|
|
MRS HEMA HELA CHAKMA
|
()
|
46
|
CHAWNGTE
|
MZ-08-002-038-001/216-D (KAMALANAGAR III)
|
2208002000NRG24280620230094631
|
28/06/2023
|
KAMALA MUGHI CHAKMA
|
2208002WL000655
|
KAMALA MUGHI CHAKMA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063327881
|
|
MRS KAMALA MUGHI CHAKMA
|
()
|
47
|
CHAWNGTE
|
MZ-08-002-038-001/230-D (KAMALANAGAR III)
|
2208002000NRG24280620230094638
|
28/06/2023
|
ANIL BALA
|
2208002WL000655
|
ANIL BALA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063327865
|
|
MRS ANILBALA CHAKMA
|
()
|
48
|
CHAWNGTE
|
MZ-08-002-038-001/291-B (KAMALANAGAR III)
|
2208002000NRG24280620230094654
|
28/06/2023
|
BINOY KANTI CHAKMA
|
2208002WL000655
|
BINOY KANTI CHAKMA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063327824
|
|
MR BINOY KANTI CHAKMA
|
()
|
49
|
CHAWNGTE
|
MZ-08-002-038-001/449 (KAMALANAGAR III)
|
2208002000NRG24280620230094683
|
28/06/2023
|
SOVA PUDHI CHAKMA
|
2208002WL000655
|
SOVA PUDHI CHAKMA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063327864
|
|
MRS SOVA PUDI
|
()
|
50
|
CHAWNGTE
|
MZ-08-002-038-001/452-A (KAMALANAGAR III)
|
2208002000NRG24280620230094686
|
28/06/2023
|
NAGARI CHAKMA
|
2208002WL000655
|
NAGARI CHAKMA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063327825
|
|
MRS NAGARI CHAKMA
|
()
|
51
|
CHAWNGTE
|
MZ-08-002-038-001/52-D (KAMALANAGAR III)
|
2208002000NRG24280620230094695
|
28/06/2023
|
BELUKA SUNDARI CHAKMA
|
2208002WL000655
|
BELUKA SUNDARI CHAKMA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063327861
|
|
MRS BELUKA SUNDARI CHAKMA
|
()
|
52
|
CHAWNGTE
|
MZ-08-002-038-001/590 (KAMALANAGAR III)
|
2208002000NRG24280620230094706
|
28/06/2023
|
Kusum Chakma
|
2208002WL000655
|
Kusum Chakma
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063327858
|
|
MR KUSUM CHAKMA
|
()
|
53
|
CHAWNGTE
|
MZ-08-002-038-001/60-B (KAMALANAGAR III)
|
2208002000NRG24280620230094713
|
28/06/2023
|
LOKHI PRAVA CHAKMA
|
2208002WL000655
|
LOKHI PRAVA CHAKMA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063327876
|
|
MRS LOKHI PRAVA CHAKMA
|
()
|
54
|
CHAWNGTE
|
MZ-08-002-038-001/608 (KAMALANAGAR II)
|
2208002000NRG24280620230094718
|
28/06/2023
|
PUSPA REKHA CHAKMA
|
2208002WL000655
|
PUSPA REKHA CHAKMA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063327873
|
|
MRS PUSPA REKHA CHAKMA
|
()
|
55
|
CHAWNGTE
|
MZ-08-002-038-001/61-B (KAMALANAGAR III)
|
2208002000NRG24280620230094719
|
28/06/2023
|
BIRA SHANKAR CHAKMA
|
2208002WL000655
|
BIRA SHANKAR CHAKMA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063327827
|
|
MRS MAHARANI CHAKMA
|
()
|
56
|
CHAWNGTE
|
MZ-08-002-038-001/668 (KAMALANAGAR III)
|
2208002000NRG24280620230094753
|
28/06/2023
|
Ratna Devi chakma
|
2208002WL000655
|
Ratna Devi chakma
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063327826
|
|
MRS RATNA DEVI CHAKMA
|
()
|
57
|
CHAWNGTE
|
MZ-08-002-038-001/682 (KAMALANAGAR III)
|
2208002000NRG24280620230094761
|
28/06/2023
|
K.B. Shanti Prasad chakma
|
2208002WL000655
|
K.B. Shanti Prasad chakma
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063327856
|
|
MR KB SHANTI PRASAD CHAKMA
|
()
|
58
|
CHAWNGTE
|
MZ-08-002-038-001/743 (KAMALANAGAR III)
|
2208002000NRG24280620230094797
|
28/06/2023
|
PATORI MALA CHAKMA
|
2208002WL000655
|
PATORI MALA CHAKMA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063327855
|
|
MRS PATORI MALA CHAKMA
|
()
|
59
|
CHAWNGTE
|
MZ-08-002-038-001/803 (KAMALANAGAR III)
|
2208002000NRG24280620230094828
|
28/06/2023
|
B.Sajaag Chakma
|
2208002WL000655
|
B.Sajaag Chakma
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063327857
|
|
MRS DANA LOTA CHAKMA
|
()
|
60
|
CHAWNGTE
|
MZ-08-002-038-001/818 (KAMALANAGAR III)
|
2208002000NRG24280620230094838
|
28/06/2023
|
SANDA PRAVA CHAKMA
|
2208002WL000655
|
SANDA PRAVA CHAKMA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063327848
|
|
MR SURJYA KANTA CHAKMA
|
()
|
61
|
CHAWNGTE
|
MZ-08-002-038-001/840 (KAMALANAGAR III)
|
2208002000NRG24280620230094852
|
28/06/2023
|
Repon CHAKMA
|
2208002WL000655
|
Repon CHAKMA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063327869
|
|
MR REPON CHAKMA
|
()
|
62
|
CHAWNGTE
|
MZ-08-002-038-001/885 (KAMALANAGAR III)
|
2208002000NRG24280620230094887
|
28/06/2023
|
LALHMINGMUANI
|
2208002WL000655
|
LALHMINGMUANI
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063327850
|
|
MS LALHMINGMUANI
|
()
|
63
|
CHAWNGTE
|
MZ-08-002-038-001/898 (KAMALANAGAR III)
|
2208002000NRG24280620230094895
|
28/06/2023
|
NIKKA CHAKMA
|
2208002WL000655
|
NIKKA CHAKMA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063327854
|
|
MRS NIKKA CHAKMA
|
()
|
64
|
CHAWNGTE
|
MZ-08-002-038-001/905 (KAMALANAGAR III)
|
2208002000NRG24280620230094899
|
28/06/2023
|
RAMTHANGLIANA
|
2208002WL000655
|
RAMTHANGLIANA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063327829
|
|
MR LH RAMTHANGLIANA
|
()
|
65
|
CHAWNGTE
|
MZ-08-002-038-001/926 (KAMALANAGAR III)
|
2208002000NRG24280620230094910
|
28/06/2023
|
MAHA MAYA CHAKMA
|
2208002WL000655
|
MAHA MAYA CHAKMA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063327877
|
|
MRS MAHA MAYA CHAKMA
|
()
|
66
|
CHAWNGTE
|
MZ-08-002-038-001/93-B (KAMALANAGAR III)
|
2208002000NRG24280620230094914
|
28/06/2023
|
MOHA MAYA CHAKMA
|
2208002WL000655
|
MOHA MAYA CHAKMA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063327847
|
|
MRS MOHA MAYA CHAKMA
|
()
|
67
|
CHAWNGTE
|
MZ-08-002-038-001/938 (KAMALANAGAR III)
|
2208002000NRG24280620230094917
|
28/06/2023
|
DEPA CHAKMA
|
2208002WL000655
|
DEPA CHAKMA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063327828
|
|
MR MRINAL KANTI CHAKMA
|
()
|
68
|
CHAWNGTE
|
MZ-08-002-038-001/957 (KAMALANAGAR III)
|
2208002000NRG24280620230094929
|
28/06/2023
|
NOTUN PUDI
|
2208002WL000655
|
NOTUN PUDI
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063327875
|
|
MRS NOTUN PUDI
|
()
|
69
|
CHAWNGTE
|
MZ-08-002-038-001/961 (KAMALANAGAR III)
|
2208002000NRG24280620230094933
|
28/06/2023
|
LOKHI PUDI CHAKMA
|
2208002WL000655
|
LOKHI PUDI CHAKMA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063327879
|
|
MRS LOKHI PUDI CHAKMA
|
()
|
70
|
CHAWNGTE
|
MZ-08-002-038-001/962 (KAMALANAGAR III)
|
2208002000NRG24280620230094934
|
28/06/2023
|
GUPA DEVI CHAKMA
|
2208002WL000655
|
GUPA DEVI CHAKMA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063327882
|
|
MRS GUPA DEVI CHAKMA
|
()
|
71
|
CHAWNGTE
|
MZ-08-002-038-001/963 (KAMALANAGAR III)
|
2208002000NRG24280620230094935
|
28/06/2023
|
ROBINA CHAKMA
|
2208002WL000655
|
ROBINA CHAKMA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063327884
|
|
MISS ROBINA CHAKMA
|
()
|
72
|
CHAWNGTE
|
MZ-08-002-038-001/967 (KAMALANAGAR III)
|
2208002000NRG24280620230094938
|
28/06/2023
|
JANITA CHAKMA
|
2208002WL000655
|
JANITA CHAKMA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063327860
|
|
MISS JANITA CHAKMA
|
()
|
73
|
CHAWNGTE
|
MZ-08-002-038-001/968 (KAMALANAGAR III)
|
2208002000NRG24280620230094939
|
28/06/2023
|
RUPALI CHAKMA
|
2208002WL000655
|
RUPALI CHAKMA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063327883
|
|
MRS RUPALI CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79680
|
79680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123255
|
123255
|
|
|
|
|
|
|
|