|
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-08-002-028-001/119
(KUKURDULEYA)
|
2208002000NRG24280620230095773
|
28/06/2023
|
DOYARAM
|
2208002WL000660
|
DOYARAM
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/07/2023
|
|
3375295591
|
|
DOYARAM
|
()
|
|
2
|
CHAWNGTE
|
MZ-08-002-040-001/120
(KAMTULI)
|
2208002000NRG24280620230095621
|
28/06/2023
|
Alim Chakma
|
2208002WL000659
|
Alim Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/07/2023
|
|
3375295560
|
|
Alim Chakma
|
()
|
|
3
|
CHAWNGTE
|
MZ-08-002-040-001/125
(KAMTULI)
|
2208002000NRG24280620230095626
|
28/06/2023
|
Ananda Lal Chakma
|
2208002WL000659
|
Ananda Lal Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/07/2023
|
|
3375295555
|
|
Ananda Lal Chakma
|
()
|
|
4
|
CHAWNGTE
|
MZ-08-002-040-001/129
(KAMTULI)
|
2208002000NRG24280620230095630
|
28/06/2023
|
Gul Soga chakma
|
2208002WL000659
|
Gul Soga chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/07/2023
|
|
3375295562
|
|
Gul Soga chakma
|
()
|
|
5
|
CHAWNGTE
|
MZ-08-002-040-001/145
(KAMTULI)
|
2208002000NRG24280620230095645
|
28/06/2023
|
Aboni Ranjan Chakma
|
2208002WL000659
|
Aboni Ranjan Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/07/2023
|
|
3375295556
|
|
Aboni Ranjan Chakma
|
()
|
|
6
|
CHAWNGTE
|
MZ-08-002-040-001/14744
(KAMTULI)
|
2208002000NRG24280620230095649
|
28/06/2023
|
RATNA KUMAR CHAKMA
|
2208002WL000659
|
RATNA KUMAR CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/07/2023
|
|
3375295553
|
|
RATNA KUMAR CHAKMA
|
()
|
|
7
|
CHAWNGTE
|
MZ-08-002-040-001/14760
(KAMTULI)
|
2208002000NRG24280620230095653
|
28/06/2023
|
MOLIKA CHAKMA
|
2208002WL000659
|
MOLIKA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/07/2023
|
|
3375295578
|
|
MOLIKA CHAKMA
|
()
|
|
8
|
CHAWNGTE
|
MZ-08-002-040-001/14767
(KAMTULI)
|
2208002000NRG24280620230095654
|
28/06/2023
|
Anandha Prova Chakma
|
2208002WL000659
|
Anandha Prova Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/07/2023
|
|
3375295583
|
|
Anandha Prova Chakma
|
()
|
|
9
|
CHAWNGTE
|
MZ-08-002-040-001/148
(KAMTULI)
|
2208002000NRG24280620230095660
|
28/06/2023
|
Panja Moni Chakma
|
2208002WL000659
|
Panja Moni Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/07/2023
|
|
3375295561
|
|
Panja Moni Chakma
|
()
|
|
10
|
CHAWNGTE
|
MZ-08-002-040-001/15-B
(KAMTULI)
|
2208002000NRG24280620230095682
|
28/06/2023
|
Roy Muni Chakma
|
2208002WL000659
|
Roy Muni Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/07/2023
|
|
3375295554
|
|
Roy Muni Chakma
|
()
|
|
11
|
CHAWNGTE
|
MZ-08-002-040-001/178
(KAMTULI)
|
2208002000NRG24280620230095707
|
28/06/2023
|
URGENT ZINA CHAKMA
|
2208002WL000659
|
URGENT ZINA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/07/2023
|
|
3375295584
|
|
URGENT ZINA CHAKMA
|
()
|
|
12
|
CHAWNGTE
|
MZ-08-002-040-001/33-B
(KAMTULI)
|
2208002000NRG24280620230095758
|
28/06/2023
|
Robi Dhan Chakma
|
2208002WL000659
|
Robi Dhan Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/07/2023
|
|
3375295557
|
|
Robi Dhan Chakma
|
()
|
|
13
|
CHAWNGTE
|
MZ-08-002-040-001/35-B
(KAMTULI)
|
2208002000NRG24280620230095760
|
28/06/2023
|
GYANA RAM
|
2208002WL000659
|
GYANA RAM
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/07/2023
|
|
3375295550
|
|
GYANA RAM
|
()
|
|
14
|
CHAWNGTE
|
MZ-08-002-041-001/119-A
(KUKURDULEYA)
|
2208002000NRG24280620230095784
|
28/06/2023
|
Shiva Ranjan
|
2208002WL000660
|
Shiva Ranjan
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/07/2023
|
|
3375295565
|
|
Shiva Ranjan
|
()
|
|
15
|
CHAWNGTE
|
MZ-08-002-041-001/12383
(KUKURDULEYA)
|
2208002000NRG24280620230095800
|
28/06/2023
|
Udoy Tongchangya
|
2208002WL000660
|
Udoy Tongchangya
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/07/2023
|
|
3375295571
|
|
Udoy Tongchangya
|
()
|
|
16
|
CHAWNGTE
|
MZ-08-002-041-001/12401
(KUKURDULEYA)
|
2208002000NRG24280620230095802
|
28/06/2023
|
NAGARCHAN
|
2208002WL000660
|
NAGARCHAN
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/07/2023
|
|
3375295558
|
|
NAGARCHAN
|
()
|
|
17
|
CHAWNGTE
|
MZ-08-002-041-001/12463
(KUKURDULEYA)
|
2208002000NRG24280620230095809
|
28/06/2023
|
SUKRA KANTA
|
2208002WL000660
|
SUKRA KANTA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/07/2023
|
|
3375295589
|
|
SUKRA KANTA
|
()
|
|
18
|
CHAWNGTE
|
MZ-08-002-041-001/12477
(KUKURDULEYA)
|
2208002000NRG24280620230095811
|
28/06/2023
|
NAGA
|
2208002WL000660
|
NAGA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/07/2023
|
|
3375295590
|
|
NAGA
|
()
|
|
19
|
CHAWNGTE
|
MZ-08-002-041-001/133-A
(KUKURDULEYA)
|
2208002000NRG24280620230095821
|
28/06/2023
|
GULENDRA TONGCHANGYA
|
2208002WL000660
|
GULENDRA TONGCHANGYA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/07/2023
|
|
3375295563
|
|
GULENDRA TONGCHANGYA
|
()
|
|
20
|
CHAWNGTE
|
MZ-08-002-041-001/14-B
(KUKURDULEYA)
|
2208002000NRG24280620230095829
|
28/06/2023
|
Bimaleshwar Chakma
|
2208002WL000660
|
Bimaleshwar Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/07/2023
|
|
3375295587
|
|
Bimaleshwar Chakma
|
()
|
|
21
|
CHAWNGTE
|
MZ-08-002-041-001/161
(KUKURDULEYA)
|
2208002000NRG24280620230095837
|
28/06/2023
|
Sanga Nasi Chakma
|
2208002WL000660
|
Sanga Nasi Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/07/2023
|
|
3375295559
|
|
Sanga Nasi Chakma
|
()
|
|
22
|
CHAWNGTE
|
MZ-08-002-041-001/168
(KUKURDULEYA)
|
2208002000NRG24280620230095839
|
28/06/2023
|
BATTYA CHAKMA
|
2208002WL000660
|
BATTYA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/07/2023
|
|
3375295585
|
|
BATTYA CHAKMA
|
()
|
|
23
|
CHAWNGTE
|
MZ-08-002-041-001/172
(KUKURDULEYA)
|
2208002000NRG24280620230095842
|
28/06/2023
|
BIPUL TONG
|
2208002WL000660
|
BIPUL TONG
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/07/2023
|
|
3375295551
|
|
BIPUL TONG
|
()
|
|
24
|
CHAWNGTE
|
MZ-08-002-041-001/200
(KUKURDULEYA)
|
2208002000NRG24280620230095857
|
28/06/2023
|
Tegabi Tongchangya
|
2208002WL000660
|
Tegabi Tongchangya
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/07/2023
|
|
3375295582
|
|
Tegabi Tongchangya
|
()
|
|
25
|
CHAWNGTE
|
MZ-08-002-041-001/204
(KUKURDULEYA)
|
2208002000NRG24280620230095859
|
28/06/2023
|
JOY CHANDRA CHAKMA
|
2208002WL000660
|
JOY CHANDRA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/07/2023
|
|
3375295588
|
|
JOY CHANDRA CHAKMA
|
()
|
|
26
|
CHAWNGTE
|
MZ-08-002-041-001/211
(KUKURDULEYA)
|
2208002000NRG24280620230095866
|
28/06/2023
|
MADOBI LOTA CHAKMA
|
2208002WL000660
|
MADOBI LOTA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/07/2023
|
|
3375295566
|
|
MADOBI LOTA CHAKMA
|
()
|
|
27
|
CHAWNGTE
|
MZ-08-002-041-001/219
(KUKURDULEYA)
|
2208002000NRG24280620230095874
|
28/06/2023
|
PATTUA CHAKMA
|
2208002WL000660
|
PATTUA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/07/2023
|
|
3375295570
|
|
PATTUA CHAKMA
|
()
|
|
28
|
CHAWNGTE
|
MZ-08-002-041-001/223
(KUKURDULEYA)
|
2208002000NRG24280620230095878
|
28/06/2023
|
Baggyo Devi Chakma
|
2208002WL000660
|
Baggyo Devi Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/07/2023
|
|
3375295572
|
|
Baggyo Devi Chakma
|
()
|
|
29
|
CHAWNGTE
|
MZ-08-002-041-001/225
(KUKURDULEYA)
|
2208002000NRG24280620230095880
|
28/06/2023
|
SADHAN KUMAR TONG
|
2208002WL000660
|
SADHAN KUMAR TONG
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/07/2023
|
|
3375295564
|
|
SADHAN KUMAR TONG
|
()
|
|
30
|
CHAWNGTE
|
MZ-08-002-041-001/229
(KUKURDULEYA)
|
2208002000NRG24280620230095884
|
28/06/2023
|
SANDHYA RANJAN CHAKMA
|
2208002WL000660
|
SANDHYA RANJAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/07/2023
|
|
3375295586
|
|
SANDHYA RANJAN CHAKMA
|
()
|
|
31
|
CHAWNGTE
|
MZ-08-002-041-001/245
(KUKURDULEYA)
|
2208002000NRG24280620230095896
|
28/06/2023
|
REMRUATI TONG
|
2208002WL000660
|
REMRUATI TONG
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/07/2023
|
|
3375295577
|
|
REMRUATI TONG
|
()
|
|
32
|
CHAWNGTE
|
MZ-08-002-041-001/246
(KUKURDULEYA)
|
2208002000NRG24280620230095897
|
28/06/2023
|
GOVINDA MALA CHAKMA
|
2208002WL000660
|
GOVINDA MALA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/07/2023
|
|
3375295543
|
|
GOVINDA MALA CHAKMA
|
()
|
|
33
|
CHAWNGTE
|
MZ-08-002-041-001/301
(KUKURDULEYA)
|
2208002000NRG24280620230095903
|
28/06/2023
|
Buddha Muni Chakma
|
2208002WL000660
|
Buddha Muni Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/07/2023
|
|
3375295542
|
|
Buddha Muni Chakma
|
()
|
|
34
|
CHAWNGTE
|
MZ-08-002-041-001/325
(KUKURDULEYA)
|
2208002000NRG24280620230095920
|
28/06/2023
|
BAGGYO SEN CHAKMA
|
2208002WL000660
|
BAGGYO SEN CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/07/2023
|
|
3375295567
|
|
BAGGYO SEN CHAKMA
|
()
|
|
35
|
CHAWNGTE
|
MZ-08-002-041-001/327
(KUKURDULEYA)
|
2208002000NRG24280620230095922
|
28/06/2023
|
MOLLIKA DEVI
|
2208002WL000660
|
MOLLIKA DEVI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/07/2023
|
|
3375295579
|
|
MOLLIKA DEVI
|
()
|
|
36
|
CHAWNGTE
|
MZ-08-002-041-001/328
(KUKURDULEYA)
|
2208002000NRG24280620230095923
|
28/06/2023
|
RAJESH KUMAR TONG
|
2208002WL000660
|
RAJESH KUMAR TONG
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/07/2023
|
|
3375295575
|
|
RAJESH KUMAR TONG
|
()
|
|
37
|
CHAWNGTE
|
MZ-08-002-041-001/329
(KUKURDULEYA)
|
2208002000NRG24280620230095924
|
28/06/2023
|
BHABISHA CHAKMA
|
2208002WL000660
|
BHABISHA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/07/2023
|
|
3375295580
|
|
BHABISHA CHAKMA
|
()
|
|
38
|
CHAWNGTE
|
MZ-08-002-041-001/331
(KUKURDULEYA)
|
2208002000NRG24280620230095925
|
28/06/2023
|
Kalamela Tongchangya
|
2208002WL000660
|
Kalamela Tongchangya
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/07/2023
|
|
3375295581
|
|
Kalamela Tongchangya
|
()
|
|
39
|
CHAWNGTE
|
MZ-08-002-042-001/11681
(KURBALOVASORA)
|
2208002000NRG24280620230095975
|
28/06/2023
|
BIRAJ DHAN
|
2208002WL000661
|
BIRAJ DHAN
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/07/2023
|
|
3375295569
|
|
BIRAJ DHAN
|
()
|
|
40
|
CHAWNGTE
|
MZ-08-002-042-001/147-A
(KURBALOVASORA)
|
2208002000NRG24280620230095993
|
28/06/2023
|
ANANDA BIKASH
|
2208002WL000661
|
ANANDA BIKASH
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/07/2023
|
|
3375295544
|
|
ANANDA BIKASH
|
()
|
|
41
|
CHAWNGTE
|
MZ-08-002-042-001/233
(KURBALOVASORA)
|
2208002000NRG24280620230096026
|
28/06/2023
|
MANGALA DEVI
|
2208002WL000661
|
MANGALA DEVI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/07/2023
|
|
3375295552
|
|
MANGALA DEVI
|
()
|
|
42
|
CHAWNGTE
|
MZ-08-002-042-001/244
(KURBALOVASORA)
|
2208002000NRG24280620230096034
|
28/06/2023
|
PELABI
|
2208002WL000661
|
PELABI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/07/2023
|
|
3375295568
|
|
PELABI
|
()
|
|
43
|
CHAWNGTE
|
MZ-08-002-042-001/247
(KURBALOVASORA)
|
2208002000NRG24280620230096037
|
28/06/2023
|
Mamata Devi
|
2208002WL000661
|
Mamata Devi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/07/2023
|
|
3375295595
|
|
Mamata Devi
|
()
|
|
44
|
CHAWNGTE
|
MZ-08-002-042-001/252
(KURBALOVASORA)
|
2208002000NRG24280620230096040
|
28/06/2023
|
ROYA MONI
|
2208002WL000661
|
ROYA MONI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/07/2023
|
|
3375295545
|
|
ROYA MONI
|
()
|
|
45
|
CHAWNGTE
|
MZ-08-002-042-001/253
(KURBALOVASORA)
|
2208002000NRG24280620230096041
|
28/06/2023
|
AMIR KANTA
|
2208002WL000661
|
AMIR KANTA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/07/2023
|
|
3375295597
|
|
AMIR KANTA
|
()
|
|
46
|
CHAWNGTE
|
MZ-08-002-042-001/266
(KURBALOVASORA)
|
2208002000NRG24280620230096048
|
28/06/2023
|
Rina
|
2208002WL000661
|
Rina
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/07/2023
|
|
3375295549
|
|
Rina
|
()
|
|
47
|
CHAWNGTE
|
MZ-08-002-042-001/274
(KURBALOVASORA)
|
2208002000NRG24280620230096056
|
28/06/2023
|
LOKHI SANJIT CHAKMA
|
2208002WL000661
|
LOKHI SANJIT CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/07/2023
|
|
3375295598
|
|
LOKHI SANJIT CHAKMA
|
()
|
|
48
|
CHAWNGTE
|
MZ-08-002-042-001/275
(KURBALOVASORA)
|
2208002000NRG24280620230096057
|
28/06/2023
|
BUDDHA JIT CHAKMA
|
2208002WL000661
|
BUDDHA JIT CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/07/2023
|
|
3375295594
|
|
BUDDHA JIT CHAKMA
|
()
|
|
49
|
CHAWNGTE
|
MZ-08-002-042-001/276
(KURBALOVASORA)
|
2208002000NRG24280620230096058
|
28/06/2023
|
RIPON CHAKMA
|
2208002WL000661
|
RIPON CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/07/2023
|
|
3375295546
|
|
RIPON CHAKMA
|
()
|
|
50
|
CHAWNGTE
|
MZ-08-002-042-001/282
(KURBALOVASORA)
|
2208002000NRG24280620230096063
|
28/06/2023
|
LOKHI MAYA CHAKMA
|
2208002WL000661
|
LOKHI MAYA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/07/2023
|
|
3375295548
|
|
LOKHI MAYA CHAKMA
|
()
|
|
51
|
CHAWNGTE
|
MZ-08-002-042-001/302
(KURBALOVASORA)
|
2208002000NRG24280620230096070
|
28/06/2023
|
Samir Priyo Chakma
|
2208002WL000661
|
Samir Priyo Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/07/2023
|
|
3375295547
|
|
Samir Priyo Chakma
|
()
|
|
52
|
CHAWNGTE
|
MZ-08-002-042-001/321
(KURBALOVASORA)
|
2208002000NRG24280620230096075
|
28/06/2023
|
ARUNA DEVI CHAKMA
|
2208002WL000661
|
ARUNA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/07/2023
|
|
3375295596
|
|
ARUNA DEVI CHAKMA
|
()
|
|
53
|
CHAWNGTE
|
MZ-08-002-042-001/327
(KURBALOVASORA)
|
2208002000NRG24280620230096080
|
28/06/2023
|
SHANTY PRIYO
|
2208002WL000661
|
SHANTY PRIYO
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/07/2023
|
|
3375295599
|
|
SHANTY PRIYO
|
()
|
|
54
|
CHAWNGTE
|
MZ-08-002-042-001/335
(KURBALOVASORA)
|
2208002000NRG24280620230096088
|
28/06/2023
|
RATAN LODA CHAKMA
|
2208002WL000661
|
RATAN LODA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/07/2023
|
|
3375295593
|
|
RATAN LODA CHAKMA
|
()
|
|
55
|
CHAWNGTE
|
MZ-08-002-042-001/375
(KURBALOVASORA)
|
2208002000NRG24280620230096113
|
28/06/2023
|
PRISHA CHAKMA
|
2208002WL000661
|
PRISHA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/07/2023
|
|
3375295574
|
|
PRISHA CHAKMA
|
()
|
|
56
|
CHAWNGTE
|
MZ-08-002-042-001/381
(KURBALOVASORA)
|
2208002000NRG24280620230096118
|
28/06/2023
|
RUPA DEVI CHAKMA
|
2208002WL000661
|
RUPA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/07/2023
|
|
3375295576
|
|
RUPA DEVI CHAKMA
|
()
|
|
57
|
CHAWNGTE
|
MZ-08-002-079-001/12
(KURBALOVASORA)
|
2208002000NRG24280620230096137
|
28/06/2023
|
DOYA KUMAR
|
2208002WL000661
|
DOYA KUMAR
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/07/2023
|
|
3375295592
|
|
DOYA KUMAR
|
()
|
|
58
|
CHAWNGTE
|
MZ-08-002-079-001/32
(KURBALOVASORA)
|
2208002000NRG24280620230096140
|
28/06/2023
|
SHANTI BIKASH
|
2208002WL000661
|
SHANTI BIKASH
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/07/2023
|
|
3375295573
|
|
SHANTI BIKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101094
|
101094
|
|
|
|
|
|
|
|
|
59
|
CHAWNGTE
|
MZ-08-002-041-001/312
(KUKURDULEYA)
|
2208002000NRG24280620230095915
|
28/06/2023
|
SHARIKA CHAKMA
|
2208002WL000660
|
SHARIKA CHAKMA
|
00415
|
SBIN0000078
|
1743
|
1743
|
Processed
|
13/07/2023
|
|
3375295604
|
|
MS SHARIKA CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
60
|
CHAWNGTE
|
MZ-08-002-034-001/328
(KUKURDULEYA)
|
2208002000NRG24280620230095774
|
28/06/2023
|
T NILO RANJAN CHAKMA
|
2208002WL000660
|
T NILO RANJAN CHAKMA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
13/07/2023
|
|
3375295533
|
|
MR T NILO RANJAN CHAKMA
|
()
|
|
61
|
CHAWNGTE
|
MZ-08-002-040-001/14770
(KAMTULI)
|
2208002000NRG24280620230095655
|
28/06/2023
|
FULO DEVI
|
2208002WL000659
|
FULO DEVI
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
13/07/2023
|
|
3375295538
|
|
MRS FULO DEVI
|
()
|
|
62
|
CHAWNGTE
|
MZ-08-002-040-001/223
(KAMTULI)
|
2208002000NRG24280620230095745
|
28/06/2023
|
Indra Rekha Chakma
|
2208002WL000659
|
Indra Rekha Chakma
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
13/07/2023
|
|
3375295600
|
|
MRS INDRA REKHA CHAKMA
|
()
|
|
63
|
CHAWNGTE
|
MZ-08-002-040-001/228
(KAMTULI)
|
2208002000NRG24280620230095750
|
28/06/2023
|
Bidhya Muni Chakma
|
2208002WL000659
|
Bidhya Muni Chakma
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
13/07/2023
|
|
3375295537
|
|
MR BIDHYA MUNI CHAKMA
|
()
|
|
64
|
CHAWNGTE
|
MZ-08-002-041-001/122-A
(KUKURDULEYA)
|
2208002000NRG24280620230095788
|
28/06/2023
|
TARJAN CHAKMA
|
2208002WL000660
|
TARJAN CHAKMA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
13/07/2023
|
|
3375295541
|
|
MR TARJAN CHAKMA
|
()
|
|
65
|
CHAWNGTE
|
MZ-08-002-041-001/12372
(KUKURDULEYA)
|
2208002000NRG24280620230095799
|
28/06/2023
|
MILONTY CHAKMA
|
2208002WL000660
|
MILONTY CHAKMA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
13/07/2023
|
|
3375295606
|
|
MRS MILONTI CHAKMA
|
()
|
|
66
|
CHAWNGTE
|
MZ-08-002-041-001/12424
(KUKURDULEYA)
|
2208002000NRG24280620230095804
|
28/06/2023
|
RANGACHAN
|
2208002WL000660
|
RANGACHAN
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
13/07/2023
|
|
3375295603
|
|
MR RANGACHAN CHAKMA
|
()
|
|
67
|
CHAWNGTE
|
MZ-08-002-041-001/210
(KUKURDULEYA)
|
2208002000NRG24280620230095865
|
28/06/2023
|
Mugi Chakma
|
2208002WL000660
|
Mugi Chakma
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
13/07/2023
|
|
3375295540
|
|
MRS MUGI CHAKMA
|
()
|
|
68
|
CHAWNGTE
|
MZ-08-002-041-001/226
(KUKURDULEYA)
|
2208002000NRG24280620230095881
|
28/06/2023
|
Rohini Tongchangya
|
2208002WL000660
|
Rohini Tongchangya
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
13/07/2023
|
|
3375295535
|
|
MRS ROHINI TONGCHANGYA
|
()
|
|
69
|
CHAWNGTE
|
MZ-08-002-041-001/333
(KUKURDULEYA)
|
2208002000NRG24280620230095927
|
28/06/2023
|
Anikha Devi Chakma
|
2208002WL000660
|
Anikha Devi Chakma
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
13/07/2023
|
|
3375295601
|
|
MS ANIKHA DEVI CHAKMA
|
()
|
|
70
|
CHAWNGTE
|
MZ-08-002-042-001/11477
(KURBALOVASORA)
|
2208002000NRG24280620230095966
|
28/06/2023
|
SUJATA CHAKMA
|
2208002WL000661
|
SUJATA CHAKMA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
13/07/2023
|
|
3375295605
|
|
MRS SUJATA CHAKMA
|
()
|
|
71
|
CHAWNGTE
|
MZ-08-002-042-001/269
(KURBALOVASORA)
|
2208002000NRG24280620230096051
|
28/06/2023
|
PUSHPA CHANDRA
|
2208002WL000661
|
PUSHPA CHANDRA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
13/07/2023
|
|
3375295602
|
|
MR PUSHPA CHANDRA CHAKMA
|
()
|
|
72
|
CHAWNGTE
|
MZ-08-002-042-001/304
(KURBALOVASORA)
|
2208002000NRG24280620230096072
|
28/06/2023
|
SUJITA CHAKMA
|
2208002WL000661
|
SUJITA CHAKMA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
13/07/2023
|
|
3375295607
|
|
MRS SUJITA CHAKMA
|
()
|
|
73
|
CHAWNGTE
|
MZ-08-002-042-001/342
(KURBALOVASORA)
|
2208002000NRG24280620230096094
|
28/06/2023
|
SOBA MAYA CHAKMA
|
2208002WL000661
|
SOBA MAYA CHAKMA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
13/07/2023
|
|
3375295534
|
|
MISS SOBA MAYA CHAKMA
|
()
|
|
74
|
CHAWNGTE
|
MZ-08-002-042-001/369
(KURBALOVASORA)
|
2208002000NRG24280620230096107
|
28/06/2023
|
BIDYA JOY CHAKMA
|
2208002WL000661
|
BIDYA JOY CHAKMA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
13/07/2023
|
|
3375295539
|
|
MRS BADHONI CHAKMA
|
()
|
|
75
|
CHAWNGTE
|
MZ-08-002-042-001/370
(KURBALOVASORA)
|
2208002000NRG24280620230096108
|
28/06/2023
|
MEYE DEVI
|
2208002WL000661
|
MEYE DEVI
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
13/07/2023
|
|
3375295536
|
|
MRS MEYE DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27888
|
27888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130725
|
130725
|
|
|
|
|
|
|
|