|
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-08-002-049-001/143
(KAMALANAGAR II)
|
2208002000NRG24281120230272203
|
28/11/2023
|
Purnima Devi
|
2208002WL002173
|
Purnima Devi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668941462
|
|
Purnima Devi
|
()
|
|
2
|
CHAWNGTE
|
MZ-08-002-049-001/173
(MONTOLA)
|
2208002000NRG24281120230272214
|
28/11/2023
|
Amitto Chakma
|
2208002WL002173
|
Amitto Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668941454
|
|
Amitto Chakma
|
()
|
|
3
|
CHAWNGTE
|
MZ-08-002-049-001/176
(MONTOLA)
|
2208002000NRG24281120230272217
|
28/11/2023
|
Arun Kumar
|
2208002WL002173
|
Arun Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668941474
|
|
Arun Kumar
|
()
|
|
4
|
CHAWNGTE
|
MZ-08-002-049-001/184
(MONTOLA)
|
2208002000NRG24281120230272224
|
28/11/2023
|
Bijokgri Chakma
|
2208002WL002173
|
Bijokgri Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668941456
|
|
Bijokgri Chakma
|
()
|
|
5
|
CHAWNGTE
|
MZ-08-002-049-001/190
(MONTOLA)
|
2208002000NRG24281120230272230
|
28/11/2023
|
SUGAR SAYA CHAKMA
|
2208002WL002173
|
SUGAR SAYA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668941470
|
|
SUGAR SAYA CHAKMA
|
()
|
|
6
|
CHAWNGTE
|
MZ-08-002-049-001/192
(MONTOLA)
|
2208002000NRG24281120230272232
|
28/11/2023
|
Dhan Kumar Chakma
|
2208002WL002173
|
Dhan Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668941458
|
|
Dhan Kumar Chakma
|
()
|
|
7
|
CHAWNGTE
|
MZ-08-002-049-001/196
(MONTOLA)
|
2208002000NRG24281120230272236
|
28/11/2023
|
Dirgo Ayo Chakma
|
2208002WL002173
|
Dirgo Ayo Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668941452
|
|
Dirgo Ayo Chakma
|
()
|
|
8
|
CHAWNGTE
|
MZ-08-002-049-001/206
(MONTOLA)
|
2208002000NRG24281120230272247
|
28/11/2023
|
SIGONBI CHAKMA
|
2208002WL002173
|
SIGONBI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668941484
|
|
SIGONBI CHAKMA
|
()
|
|
9
|
CHAWNGTE
|
MZ-08-002-049-001/216
(MONTOLA)
|
2208002000NRG24281120230272257
|
28/11/2023
|
Kishore Kumar Chakma
|
2208002WL002173
|
Kishore Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668941450
|
|
Kishore Kumar Chakma
|
()
|
|
10
|
CHAWNGTE
|
MZ-08-002-049-001/218
(MONTOLA)
|
2208002000NRG24281120230272259
|
28/11/2023
|
Krisona Rattan II Chakma
|
2208002WL002173
|
Krisona Rattan II Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668941451
|
|
Krisona Rattan II Chakma
|
()
|
|
11
|
CHAWNGTE
|
MZ-08-002-049-001/245
(MONTOLA)
|
2208002000NRG24281120230272279
|
28/11/2023
|
Punyo Chakma
|
2208002WL002173
|
Punyo Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668941457
|
|
Punyo Chakma
|
()
|
|
12
|
CHAWNGTE
|
MZ-08-002-049-001/264
(MONTOLA)
|
2208002000NRG24281120230272294
|
28/11/2023
|
Sukro Joy Chakma
|
2208002WL002173
|
Sukro Joy Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668941508
|
|
Sukro Joy Chakma
|
()
|
|
13
|
CHAWNGTE
|
MZ-08-002-049-001/282
(MONTOLA)
|
2208002000NRG24281120230272311
|
28/11/2023
|
BISHAKA CHAKMA
|
2208002WL002173
|
BISHAKA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668941468
|
|
BISHAKA CHAKMA
|
()
|
|
14
|
CHAWNGTE
|
MZ-08-002-049-001/286
(KAMALANAGAR II)
|
2208002000NRG24281120230272314
|
28/11/2023
|
RUPA CHAKMA
|
2208002WL002173
|
RUPA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668941492
|
|
RUPA CHAKMA
|
()
|
|
15
|
CHAWNGTE
|
MZ-08-002-049-001/303
(MONTOLA)
|
2208002000NRG24281120230272330
|
28/11/2023
|
SUMAL KANTI
|
2208002WL002173
|
SUMAL KANTI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668941461
|
|
SUMAL KANTI
|
()
|
|
16
|
CHAWNGTE
|
MZ-08-002-049-001/324
(MONTOLA)
|
2208002000NRG24281120230272349
|
28/11/2023
|
KALABI
|
2208002WL002173
|
KALABI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668941481
|
|
KALABI
|
()
|
|
17
|
CHAWNGTE
|
MZ-08-002-049-001/90-A
(MONTOLA)
|
2208002000NRG24281120230272380
|
28/11/2023
|
SUNDORI CHAKMA
|
2208002WL002173
|
SUNDORI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668941455
|
|
SUNDORI CHAKMA
|
()
|
|
18
|
CHAWNGTE
|
MZ-08-002-049-001/9909
(MONTOLA)
|
2208002000NRG24281120230272391
|
28/11/2023
|
MAYADHAN CHAKMA
|
2208002WL002173
|
MAYADHAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668941453
|
|
MAYADHAN CHAKMA
|
()
|
|
19
|
CHAWNGTE
|
MZ-08-002-050-001/13559
(NAKDARASORA)
|
2208002000NRG24281120230272427
|
28/11/2023
|
UBASULI CHAKMA
|
2208002WL002174
|
UBASULI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668941511
|
|
UBASULI CHAKMA
|
()
|
|
20
|
CHAWNGTE
|
MZ-08-002-050-001/15-B
(NAKDARASORA)
|
2208002000NRG24281120230272458
|
28/11/2023
|
MANGABI CHAKMA
|
2208002WL002174
|
MANGABI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668941512
|
|
MANGABI CHAKMA
|
()
|
|
21
|
CHAWNGTE
|
MZ-08-002-050-001/88
(NAKDARASORA)
|
2208002000NRG24281120230272490
|
28/11/2023
|
DOYAL MUGHI CHAKMA
|
2208002WL002174
|
DOYAL MUGHI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668941510
|
|
DOYAL MUGHI CHAKMA
|
()
|
|
22
|
CHAWNGTE
|
MZ-08-002-051-001/123
(NALBUNYA)
|
2208002000NRG24281120230272521
|
28/11/2023
|
GULSOGI
|
2208002WL002175
|
GULSOGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668941476
|
|
GULSOGI
|
()
|
|
23
|
CHAWNGTE
|
MZ-08-002-051-001/12875
(NALBUNYA)
|
2208002000NRG24281120230272545
|
28/11/2023
|
Amar Muni chakma
|
2208002WL002175
|
Amar Muni chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668941475
|
|
Amar Muni chakma
|
()
|
|
24
|
CHAWNGTE
|
MZ-08-002-051-001/148
(NALBUNYA)
|
2208002000NRG24281120230272580
|
28/11/2023
|
Hira Loda Chakma
|
2208002WL002175
|
Hira Loda Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668941471
|
|
Hira Loda Chakma
|
()
|
|
25
|
CHAWNGTE
|
MZ-08-002-051-001/164
(NALBUNYA)
|
2208002000NRG24281120230272589
|
28/11/2023
|
SUSHIL BIKASH
|
2208002WL002175
|
SUSHIL BIKASH
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668941469
|
|
SUSHIL BIKASH
|
()
|
|
26
|
CHAWNGTE
|
MZ-08-002-051-001/168
(NALBUNYA)
|
2208002000NRG24281120230272593
|
28/11/2023
|
SHEIK HASINA CHAKMA
|
2208002WL002175
|
SHEIK HASINA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668941482
|
|
SHEIK HASINA CHAKMA
|
()
|
|
27
|
CHAWNGTE
|
MZ-08-002-051-001/32-B
(NALBUNYA)
|
2208002000NRG24281120230272630
|
28/11/2023
|
BANA SOVA
|
2208002WL002175
|
BANA SOVA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668941465
|
|
BANA SOVA
|
()
|
|
28
|
CHAWNGTE
|
MZ-08-002-063-001/342
(PALIANASORA)
|
2208002000NRG24281120230272734
|
28/11/2023
|
Taruna Chakma
|
2208002WL002177
|
Taruna Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668941498
|
|
Taruna Chakma
|
()
|
|
29
|
CHAWNGTE
|
MZ-08-002-063-001/343
(PALIANASORA)
|
2208002000NRG24281120230272735
|
28/11/2023
|
Chandra Dhan
|
2208002WL002177
|
Chandra Dhan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668941495
|
|
Chandra Dhan
|
()
|
|
30
|
CHAWNGTE
|
MZ-08-002-063-001/351
(PALIANASORA)
|
2208002000NRG24281120230272740
|
28/11/2023
|
Mritun Joy II
|
2208002WL002177
|
Mritun Joy II
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668941509
|
|
Mritun Joy II
|
()
|
|
31
|
CHAWNGTE
|
MZ-08-002-063-001/352
(PALIANASORA)
|
2208002000NRG24281120230272741
|
28/11/2023
|
Shanti Ranjan
|
2208002WL002177
|
Shanti Ranjan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668941496
|
|
Shanti Ranjan
|
()
|
|
32
|
CHAWNGTE
|
MZ-08-002-063-001/360
(PALIANASORA)
|
2208002000NRG24281120230272743
|
28/11/2023
|
MONGLA SONA CHAKMA
|
2208002WL002177
|
MONGLA SONA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668941483
|
|
MONGLA SONA CHAKMA
|
()
|
|
33
|
CHAWNGTE
|
MZ-08-002-071-001/101
(PALIANASORA)
|
2208002000NRG24281120230272745
|
28/11/2023
|
Ponsoga Chakma
|
2208002WL002177
|
Ponsoga Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668941499
|
|
Ponsoga Chakma
|
()
|
|
34
|
CHAWNGTE
|
MZ-08-002-071-001/117
(PALIANASORA)
|
2208002000NRG24281120230272754
|
28/11/2023
|
SANGITA CHAKMA
|
2208002WL002177
|
SANGITA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668941459
|
|
SANGITA CHAKMA
|
()
|
|
35
|
CHAWNGTE
|
MZ-08-002-071-001/118
(PALIANASORA)
|
2208002000NRG24281120230272755
|
28/11/2023
|
ZOSNA DEVI CHAKMA
|
2208002WL002177
|
ZOSNA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668941460
|
|
ZOSNA DEVI CHAKMA
|
()
|
|
36
|
CHAWNGTE
|
MZ-08-002-071-001/14
(PALIANASORA)
|
2208002000NRG24281120230272762
|
28/11/2023
|
Nilomon Chakma
|
2208002WL002177
|
Nilomon Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668941501
|
|
Nilomon Chakma
|
()
|
|
37
|
CHAWNGTE
|
MZ-08-002-071-001/175
(PALIANASORA)
|
2208002000NRG24281120230272766
|
28/11/2023
|
LOKHISONA CHAKMA
|
2208002WL002177
|
LOKHISONA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668941504
|
|
LOKHISONA CHAKMA
|
()
|
|
38
|
CHAWNGTE
|
MZ-08-002-071-001/180
(PALIANASORA)
|
2208002000NRG24281120230272771
|
28/11/2023
|
MARATSAW CHAKMA
|
2208002WL002177
|
MARATSAW CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668941506
|
|
MARATSAW CHAKMA
|
()
|
|
39
|
CHAWNGTE
|
MZ-08-002-071-001/181
(PALIANASORA)
|
2208002000NRG24281120230272772
|
28/11/2023
|
ROBI CHANDRA CHAKMA
|
2208002WL002177
|
ROBI CHANDRA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668941505
|
|
ROBI CHANDRA CHAKMA
|
()
|
|
40
|
CHAWNGTE
|
MZ-08-002-071-001/183
(PALIANASORA)
|
2208002000NRG24281120230272774
|
28/11/2023
|
SHANTANA CHAKMA
|
2208002WL002177
|
SHANTANA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668941464
|
|
SHANTANA CHAKMA
|
()
|
|
41
|
CHAWNGTE
|
MZ-08-002-071-001/185
(PALIANASORA)
|
2208002000NRG24281120230272776
|
28/11/2023
|
PRIYO RANJAN
|
2208002WL002177
|
PRIYO RANJAN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668941473
|
|
PRIYO RANJAN
|
()
|
|
42
|
CHAWNGTE
|
MZ-08-002-071-001/22
(PALIANASORA)
|
2208002000NRG24281120230272786
|
28/11/2023
|
Chirojibon
|
2208002WL002177
|
Chirojibon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668941472
|
|
Chirojibon
|
()
|
|
43
|
CHAWNGTE
|
MZ-08-002-071-001/25
(PALIANASORA)
|
2208002000NRG24281120230272789
|
28/11/2023
|
Surjyo Kanta Chakma
|
2208002WL002177
|
Surjyo Kanta Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668941494
|
|
Surjyo Kanta Chakma
|
()
|
|
44
|
CHAWNGTE
|
MZ-08-002-071-001/37
(PALIANASORA)
|
2208002000NRG24281120230272801
|
28/11/2023
|
Lokkhi loda Chakma
|
2208002WL002177
|
Lokkhi loda Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668941507
|
|
Lokkhi loda Chakma
|
()
|
|
45
|
CHAWNGTE
|
MZ-08-002-071-001/38
(PALIANASORA)
|
2208002000NRG24281120230272802
|
28/11/2023
|
Shanti moy Chakma
|
2208002WL002177
|
Shanti moy Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668941503
|
|
Shanti moy Chakma
|
()
|
|
46
|
CHAWNGTE
|
MZ-08-002-071-001/41
(PALIANASORA)
|
2208002000NRG24281120230272805
|
28/11/2023
|
Chitro Sen Chakma
|
2208002WL002177
|
Chitro Sen Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668941493
|
|
Chitro Sen Chakma
|
()
|
|
47
|
CHAWNGTE
|
MZ-08-002-071-001/42
(PALIANASORA)
|
2208002000NRG24281120230272806
|
28/11/2023
|
Lokkiye Chakma
|
2208002WL002177
|
Lokkiye Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668941502
|
|
Lokkiye Chakma
|
()
|
|
48
|
CHAWNGTE
|
MZ-08-002-071-001/51
(PALIANASORA)
|
2208002000NRG24281120230272815
|
28/11/2023
|
Bagyo Devi
|
2208002WL002177
|
Bagyo Devi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668941463
|
|
Bagyo Devi
|
()
|
|
49
|
CHAWNGTE
|
MZ-08-002-071-001/54
(PALIANASORA)
|
2208002000NRG24281120230272818
|
28/11/2023
|
Sadallya Chakma
|
2208002WL002177
|
Sadallya Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668941490
|
|
Sadallya Chakma
|
()
|
|
50
|
CHAWNGTE
|
MZ-08-002-071-001/9
(PALIANASORA)
|
2208002000NRG24281120230272825
|
28/11/2023
|
Karna mon Chakma
|
2208002WL002177
|
Karna mon Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668941497
|
|
Karna mon Chakma
|
()
|
|
51
|
CHAWNGTE
|
MZ-08-002-081-001/1
(OLD-BAJEISORA)
|
2208002000NRG24281120230272651
|
28/11/2023
|
KAISNA RANJAN
|
2208002WL002176
|
KAISNA RANJAN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668941466
|
|
KAISNA RANJAN
|
()
|
|
52
|
CHAWNGTE
|
MZ-08-002-081-001/60
(OLD-BAJEISORA)
|
2208002000NRG24281120230272702
|
28/11/2023
|
LAXMISONA
|
2208002WL002176
|
LAXMISONA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668941500
|
|
LAXMISONA
|
()
|
|
53
|
CHAWNGTE
|
MZ-08-002-081-001/65
(OLD-BAJEISORA)
|
2208002000NRG24281120230272707
|
28/11/2023
|
TARUNA CHAKMA
|
2208002WL002176
|
TARUNA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668941467
|
|
TARUNA CHAKMA
|
()
|
|
54
|
CHAWNGTE
|
MZ-08-002-081-001/72
(OLD-BAJEISORA)
|
2208002000NRG24281120230272713
|
28/11/2023
|
ROSHAYABI CHAKMA
|
2208002WL002176
|
ROSHAYABI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668941491
|
|
ROSHAYABI CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188244
|
188244
|
|
|
|
|
|
|
|
|
55
|
CHAWNGTE
|
MZ-08-002-049-001/195
(MONTOLA)
|
2208002000NRG24281120230272235
|
28/11/2023
|
PORAN DHAN CHAKMA
|
2208002WL002173
|
PORAN DHAN CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668941477
|
|
MR PORAN DHAN CHAKMA
|
()
|
|
56
|
CHAWNGTE
|
MZ-08-002-049-001/261
(MONTOLA)
|
2208002000NRG24281120230272291
|
28/11/2023
|
Julee Chakma
|
2208002WL002173
|
Julee Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668941486
|
|
MRS JULEE CHAKMA
|
()
|
|
57
|
CHAWNGTE
|
MZ-08-002-049-001/321
(MONTOLA)
|
2208002000NRG24281120230272347
|
28/11/2023
|
KUNJO MALA CHAKMA
|
2208002WL002173
|
KUNJO MALA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668941488
|
|
MRS KUNJO MALA CHAKMA
|
()
|
|
58
|
CHAWNGTE
|
MZ-08-002-050-001/132
(NAKDARASORA)
|
2208002000NRG24281120230272419
|
28/11/2023
|
Niti Bala Chakma
|
2208002WL002174
|
Niti Bala Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668941478
|
|
MRS NITI BALA CHAKMA
|
()
|
|
59
|
CHAWNGTE
|
MZ-08-002-051-001/175
(NALBUNYA)
|
2208002000NRG24281120230272599
|
28/11/2023
|
NIRUPA CHAKMA
|
2208002WL002175
|
NIRUPA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668941485
|
|
MRS NIRUPA CHAKMA
|
()
|
|
60
|
CHAWNGTE
|
MZ-08-002-071-001/11
(PALIANASORA)
|
2208002000NRG24281120230272750
|
28/11/2023
|
Ratto Kumar Chakma
|
2208002WL002177
|
Ratto Kumar Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668941480
|
|
MR RATTO KUMAR
|
()
|
|
61
|
CHAWNGTE
|
MZ-08-002-071-001/17
(PALIANASORA)
|
2208002000NRG24281120230272765
|
28/11/2023
|
Lokkhi Loda Chakma
|
2208002WL002177
|
Lokkhi Loda Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668941479
|
|
MRS LOKKI LODA CHAKMA
|
()
|
|
62
|
CHAWNGTE
|
MZ-08-002-071-001/39
(PALIANASORA)
|
2208002000NRG24281120230272803
|
28/11/2023
|
CHANDRA CHAKMA
|
2208002WL002177
|
CHANDRA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668941489
|
|
MR ANIL CHANDRA CHAKMA
|
()
|
|
63
|
CHAWNGTE
|
MZ-08-002-081-001/29
(OLD-BAJEISORA)
|
2208002000NRG24281120230272668
|
28/11/2023
|
LUSAI KUMAR
|
2208002WL002176
|
LUSAI KUMAR
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668941487
|
|
MR LUSAI KUMAR CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31374
|
31374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219618
|
219618
|
|
|
|
|
|
|
|