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)
|
2208002000NRG24010520230013191
|
01/05/2023
|
DOYARAM
|
2208002WL000065
|
DOYARAM
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958637
|
|
DOYARAM
|
()
|
2
|
CHAWNGTE
|
MZ-08-002-040-001/120 (KAMTULI)
|
2208002000NRG24010520230013039
|
01/05/2023
|
Alim Chakma
|
2208002WL000064
|
Alim Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958523
|
|
Alim Chakma
|
()
|
3
|
CHAWNGTE
|
MZ-08-002-040-001/125 (KAMTULI)
|
2208002000NRG24010520230013044
|
01/05/2023
|
Ananda Lal Chakma
|
2208002WL000064
|
Ananda Lal Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958585
|
|
Ananda Lal Chakma
|
()
|
4
|
CHAWNGTE
|
MZ-08-002-040-001/129 (KAMTULI)
|
2208002000NRG24010520230013048
|
01/05/2023
|
Gul Soga chakma
|
2208002WL000064
|
Gul Soga chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958526
|
|
Gul Soga chakma
|
()
|
5
|
CHAWNGTE
|
MZ-08-002-040-001/145 (KAMTULI)
|
2208002000NRG24010520230013063
|
01/05/2023
|
Aboni Ranjan Chakma
|
2208002WL000064
|
Aboni Ranjan Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958584
|
|
Aboni Ranjan Chakma
|
()
|
6
|
CHAWNGTE
|
MZ-08-002-040-001/14744 (KAMTULI)
|
2208002000NRG24010520230013067
|
01/05/2023
|
RATNA KUMAR CHAKMA
|
2208002WL000064
|
RATNA KUMAR CHAKMA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1536958587
|
|
RATNA KUMAR CHAKMA
|
()
|
7
|
CHAWNGTE
|
MZ-08-002-040-001/14760 (KAMTULI)
|
2208002000NRG24010520230013071
|
01/05/2023
|
MOLIKA CHAKMA
|
2208002WL000064
|
MOLIKA CHAKMA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1536958573
|
|
MOLIKA CHAKMA
|
()
|
8
|
CHAWNGTE
|
MZ-08-002-040-001/14767 (KAMTULI)
|
2208002000NRG24010520230013072
|
01/05/2023
|
Anandha Prova Chakma
|
2208002WL000064
|
Anandha Prova Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958579
|
|
Anandha Prova Chakma
|
()
|
9
|
CHAWNGTE
|
MZ-08-002-040-001/148 (KAMTULI)
|
2208002000NRG24010520230013078
|
01/05/2023
|
Panja Moni Chakma
|
2208002WL000064
|
Panja Moni Chakma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/05/2023
|
|
1536958524
|
|
Panja Moni Chakma
|
()
|
10
|
CHAWNGTE
|
MZ-08-002-040-001/14880 (KAMTULI)
|
2208002000NRG24010520230013098
|
01/05/2023
|
Bhim Chakma
|
2208002WL000064
|
Bhim Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958525
|
|
Bhim Chakma
|
()
|
11
|
CHAWNGTE
|
MZ-08-002-040-001/15-B (KAMTULI)
|
2208002000NRG24010520230013100
|
01/05/2023
|
Roy Muni Chakma
|
2208002WL000064
|
Roy Muni Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958586
|
|
Roy Muni Chakma
|
()
|
12
|
CHAWNGTE
|
MZ-08-002-040-001/177 (KAMTULI)
|
2208002000NRG24010520230013124
|
01/05/2023
|
JYOTI BABU CHAKMA
|
2208002WL000064
|
JYOTI BABU CHAKMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958640
|
|
JYOTI BABU CHAKMA
|
()
|
13
|
CHAWNGTE
|
MZ-08-002-040-001/178 (KAMTULI)
|
2208002000NRG24010520230013125
|
01/05/2023
|
URGENT ZINA CHAKMA
|
2208002WL000064
|
URGENT ZINA CHAKMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958546
|
|
URGENT ZINA CHAKMA
|
()
|
14
|
CHAWNGTE
|
MZ-08-002-040-001/182 (KAMTULI)
|
2208002000NRG24010520230013129
|
01/05/2023
|
DOYARAM CHAKMA
|
2208002WL000064
|
DOYARAM CHAKMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958638
|
|
DOYARAM CHAKMA
|
()
|
15
|
CHAWNGTE
|
MZ-08-002-040-001/224 (KAMTULI)
|
2208002000NRG24010520230013164
|
01/05/2023
|
Seloni Chakma
|
2208002WL000064
|
Seloni Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958574
|
|
Seloni Chakma
|
()
|
16
|
CHAWNGTE
|
MZ-08-002-040-001/33-B (KAMTULI)
|
2208002000NRG24010520230013176
|
01/05/2023
|
Robi Dhan Chakma
|
2208002WL000064
|
Robi Dhan Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958643
|
|
Robi Dhan Chakma
|
()
|
17
|
CHAWNGTE
|
MZ-08-002-040-001/35-B (KAMTULI)
|
2208002000NRG24010520230013178
|
01/05/2023
|
GYANA RAM
|
2208002WL000064
|
GYANA RAM
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958639
|
|
GYANA RAM
|
()
|
18
|
CHAWNGTE
|
MZ-08-002-041-001/119-A (KUKURDULEYA)
|
2208002000NRG24010520230013202
|
01/05/2023
|
Shiva Ranjan
|
2208002WL000065
|
Shiva Ranjan
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958529
|
|
Shiva Ranjan
|
()
|
19
|
CHAWNGTE
|
MZ-08-002-041-001/12383 (KUKURDULEYA)
|
2208002000NRG24010520230013218
|
01/05/2023
|
Udoy Tongchangya
|
2208002WL000065
|
Udoy Tongchangya
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958539
|
|
Udoy Tongchangya
|
()
|
20
|
CHAWNGTE
|
MZ-08-002-041-001/12401 (KUKURDULEYA)
|
2208002000NRG24010520230013220
|
01/05/2023
|
NAGARCHAN
|
2208002WL000065
|
NAGARCHAN
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958644
|
|
NAGARCHAN
|
()
|
21
|
CHAWNGTE
|
MZ-08-002-041-001/12463 (KUKURDULEYA)
|
2208002000NRG24010520230013227
|
01/05/2023
|
SUKRA KANTA
|
2208002WL000065
|
SUKRA KANTA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958582
|
|
SUKRA KANTA
|
()
|
22
|
CHAWNGTE
|
MZ-08-002-041-001/12477 (KUKURDULEYA)
|
2208002000NRG24010520230013229
|
01/05/2023
|
NAGA
|
2208002WL000065
|
NAGA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958583
|
|
NAGA
|
()
|
23
|
CHAWNGTE
|
MZ-08-002-041-001/133-A (KUKURDULEYA)
|
2208002000NRG24010520230013239
|
01/05/2023
|
GULENDRA TONGCHANGYA
|
2208002WL000065
|
GULENDRA TONGCHANGYA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958527
|
|
GULENDRA TONGCHANGYA
|
()
|
24
|
CHAWNGTE
|
MZ-08-002-041-001/14-B (KUKURDULEYA)
|
2208002000NRG24010520230013247
|
01/05/2023
|
Bimaleshwar Chakma
|
2208002WL000065
|
Bimaleshwar Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958580
|
|
Bimaleshwar Chakma
|
()
|
25
|
CHAWNGTE
|
MZ-08-002-041-001/161 (KUKURDULEYA)
|
2208002000NRG24010520230013255
|
01/05/2023
|
Sanga Nasi Chakma
|
2208002WL000065
|
Sanga Nasi Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958522
|
|
Sanga Nasi Chakma
|
()
|
26
|
CHAWNGTE
|
MZ-08-002-041-001/168 (KUKURDULEYA)
|
2208002000NRG24010520230013257
|
01/05/2023
|
BATTYA CHAKMA
|
2208002WL000065
|
BATTYA CHAKMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958534
|
|
BATTYA CHAKMA
|
()
|
27
|
CHAWNGTE
|
MZ-08-002-041-001/172 (KUKURDULEYA)
|
2208002000NRG24010520230013260
|
01/05/2023
|
BIPUL TONG
|
2208002WL000065
|
BIPUL TONG
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958641
|
|
BIPUL TONG
|
()
|
28
|
CHAWNGTE
|
MZ-08-002-041-001/200 (KUKURDULEYA)
|
2208002000NRG24010520230013275
|
01/05/2023
|
Tegabi Tongchangya
|
2208002WL000065
|
Tegabi Tongchangya
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958578
|
|
Tegabi Tongchangya
|
()
|
29
|
CHAWNGTE
|
MZ-08-002-041-001/204 (KUKURDULEYA)
|
2208002000NRG24010520230013277
|
01/05/2023
|
JOY CHANDRA CHAKMA
|
2208002WL000065
|
JOY CHANDRA CHAKMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958581
|
|
JOY CHANDRA CHAKMA
|
()
|
30
|
CHAWNGTE
|
MZ-08-002-041-001/211 (KUKURDULEYA)
|
2208002000NRG24010520230013284
|
01/05/2023
|
MADOBI LOTA CHAKMA
|
2208002WL000065
|
MADOBI LOTA CHAKMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958530
|
|
MADOBI LOTA CHAKMA
|
()
|
31
|
CHAWNGTE
|
MZ-08-002-041-001/219 (KUKURDULEYA)
|
2208002000NRG24010520230013292
|
01/05/2023
|
PATTUA CHAKMA
|
2208002WL000065
|
PATTUA CHAKMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958538
|
|
PATTUA CHAKMA
|
()
|
32
|
CHAWNGTE
|
MZ-08-002-041-001/223 (KUKURDULEYA)
|
2208002000NRG24010520230013296
|
01/05/2023
|
Baggyo Devi Chakma
|
2208002WL000065
|
Baggyo Devi Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958541
|
|
Baggyo Devi Chakma
|
()
|
33
|
CHAWNGTE
|
MZ-08-002-041-001/225 (KUKURDULEYA)
|
2208002000NRG24010520230013298
|
01/05/2023
|
SADHAN KUMAR TONG
|
2208002WL000065
|
SADHAN KUMAR TONG
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958528
|
|
SADHAN KUMAR TONG
|
()
|
34
|
CHAWNGTE
|
MZ-08-002-041-001/229 (KUKURDULEYA)
|
2208002000NRG24010520230013302
|
01/05/2023
|
SANDHYA RANJAN CHAKMA
|
2208002WL000065
|
SANDHYA RANJAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958533
|
|
SANDHYA RANJAN CHAKMA
|
()
|
35
|
CHAWNGTE
|
MZ-08-002-041-001/233 (KUKURDULEYA)
|
2208002000NRG24010520230013306
|
01/05/2023
|
Shadhana Devi Chakma
|
2208002WL000065
|
Shadhana Devi Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958531
|
|
Shadhana Devi Chakma
|
()
|
36
|
CHAWNGTE
|
MZ-08-002-041-001/245 (KUKURDULEYA)
|
2208002000NRG24010520230013314
|
01/05/2023
|
REMRUATI TONG
|
2208002WL000065
|
REMRUATI TONG
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958572
|
|
REMRUATI TONG
|
()
|
37
|
CHAWNGTE
|
MZ-08-002-041-001/246 (KUKURDULEYA)
|
2208002000NRG24010520230013315
|
01/05/2023
|
GOVINDA MALA CHAKMA
|
2208002WL000065
|
GOVINDA MALA CHAKMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958628
|
|
GOVINDA MALA CHAKMA
|
()
|
38
|
CHAWNGTE
|
MZ-08-002-041-001/301 (KUKURDULEYA)
|
2208002000NRG24010520230013321
|
01/05/2023
|
Buddha Muni Chakma
|
2208002WL000065
|
Buddha Muni Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958622
|
|
Buddha Muni Chakma
|
()
|
39
|
CHAWNGTE
|
MZ-08-002-041-001/325 (KUKURDULEYA)
|
2208002000NRG24010520230013338
|
01/05/2023
|
BAGGYO SEN CHAKMA
|
2208002WL000065
|
BAGGYO SEN CHAKMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958532
|
|
BAGGYO SEN CHAKMA
|
()
|
40
|
CHAWNGTE
|
MZ-08-002-041-001/327 (KUKURDULEYA)
|
2208002000NRG24010520230013340
|
01/05/2023
|
MOLLIKA DEVI
|
2208002WL000065
|
MOLLIKA DEVI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958575
|
|
MOLLIKA DEVI
|
()
|
41
|
CHAWNGTE
|
MZ-08-002-041-001/328 (KUKURDULEYA)
|
2208002000NRG24010520230013341
|
01/05/2023
|
RAJESH KUMAR TONG
|
2208002WL000065
|
RAJESH KUMAR TONG
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958544
|
|
RAJESH KUMAR TONG
|
()
|
42
|
CHAWNGTE
|
MZ-08-002-041-001/329 (KUKURDULEYA)
|
2208002000NRG24010520230013342
|
01/05/2023
|
BHABISHA CHAKMA
|
2208002WL000065
|
BHABISHA CHAKMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958576
|
|
BHABISHA CHAKMA
|
()
|
43
|
CHAWNGTE
|
MZ-08-002-041-001/331 (KUKURDULEYA)
|
2208002000NRG24010520230013343
|
01/05/2023
|
Kalamela Tongchangya
|
2208002WL000065
|
Kalamela Tongchangya
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958577
|
|
Kalamela Tongchangya
|
()
|
44
|
CHAWNGTE
|
MZ-08-002-042-001/11681 (KURBALOVASORA)
|
2208002000NRG24010520230013393
|
01/05/2023
|
BIRAJ DHAN
|
2208002WL000066
|
BIRAJ DHAN
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1536958537
|
|
BIRAJ DHAN
|
()
|
45
|
CHAWNGTE
|
MZ-08-002-042-001/147-A (KURBALOVASORA)
|
2208002000NRG24010520230013411
|
01/05/2023
|
ANANDA BIKASH
|
2208002WL000066
|
ANANDA BIKASH
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958629
|
|
ANANDA BIKASH
|
()
|
46
|
CHAWNGTE
|
MZ-08-002-042-001/233 (KURBALOVASORA)
|
2208002000NRG24010520230013444
|
01/05/2023
|
MANGALA DEVI
|
2208002WL000066
|
MANGALA DEVI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958642
|
|
MANGALA DEVI
|
()
|
47
|
CHAWNGTE
|
MZ-08-002-042-001/244 (KURBALOVASORA)
|
2208002000NRG24010520230013452
|
01/05/2023
|
PELABI
|
2208002WL000066
|
PELABI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958536
|
|
PELABI
|
()
|
48
|
CHAWNGTE
|
MZ-08-002-042-001/247 (KURBALOVASORA)
|
2208002000NRG24010520230013455
|
01/05/2023
|
Mamata Devi
|
2208002WL000066
|
Mamata Devi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958626
|
|
Mamata Devi
|
()
|
49
|
CHAWNGTE
|
MZ-08-002-042-001/252 (KURBALOVASORA)
|
2208002000NRG24010520230013458
|
01/05/2023
|
ROYA MONI
|
2208002WL000066
|
ROYA MONI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958630
|
|
ROYA MONI
|
()
|
50
|
CHAWNGTE
|
MZ-08-002-042-001/253 (KURBALOVASORA)
|
2208002000NRG24010520230013459
|
01/05/2023
|
AMIR KANTA
|
2208002WL000066
|
AMIR KANTA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958624
|
|
AMIR KANTA
|
()
|
51
|
CHAWNGTE
|
MZ-08-002-042-001/266 (KURBALOVASORA)
|
2208002000NRG24010520230013466
|
01/05/2023
|
Rina
|
2208002WL000066
|
Rina
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958635
|
|
Rina
|
()
|
52
|
CHAWNGTE
|
MZ-08-002-042-001/274 (KURBALOVASORA)
|
2208002000NRG24010520230013474
|
01/05/2023
|
LOKHI SANJIT CHAKMA
|
2208002WL000066
|
LOKHI SANJIT CHAKMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958623
|
|
LOKHI SANJIT CHAKMA
|
()
|
53
|
CHAWNGTE
|
MZ-08-002-042-001/275 (KURBALOVASORA)
|
2208002000NRG24010520230013475
|
01/05/2023
|
BUDDHA JIT CHAKMA
|
2208002WL000066
|
BUDDHA JIT CHAKMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958627
|
|
BUDDHA JIT CHAKMA
|
()
|
54
|
CHAWNGTE
|
MZ-08-002-042-001/276 (KURBALOVASORA)
|
2208002000NRG24010520230013476
|
01/05/2023
|
RIPON CHAKMA
|
2208002WL000066
|
RIPON CHAKMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958631
|
|
RIPON CHAKMA
|
()
|
55
|
CHAWNGTE
|
MZ-08-002-042-001/278 (KURBALOVASORA)
|
2208002000NRG24010520230013478
|
01/05/2023
|
MANGAL MOHAN CHAKMA
|
2208002WL000066
|
MANGAL MOHAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958535
|
|
MANGAL MOHAN CHAKMA
|
()
|
56
|
CHAWNGTE
|
MZ-08-002-042-001/282 (KURBALOVASORA)
|
2208002000NRG24010520230013481
|
01/05/2023
|
LOKHI MAYA CHAKMA
|
2208002WL000066
|
LOKHI MAYA CHAKMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958633
|
|
LOKHI MAYA CHAKMA
|
()
|
57
|
CHAWNGTE
|
MZ-08-002-042-001/302 (KURBALOVASORA)
|
2208002000NRG24010520230013488
|
01/05/2023
|
Samir Priyo Chakma
|
2208002WL000066
|
Samir Priyo Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958632
|
|
Samir Priyo Chakma
|
()
|
58
|
CHAWNGTE
|
MZ-08-002-042-001/321 (KURBALOVASORA)
|
2208002000NRG24010520230013493
|
01/05/2023
|
ARUNA DEVI CHAKMA
|
2208002WL000066
|
ARUNA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958625
|
|
ARUNA DEVI CHAKMA
|
()
|
59
|
CHAWNGTE
|
MZ-08-002-042-001/323 (KURBALOVASORA)
|
2208002000NRG24010520230013495
|
01/05/2023
|
KRISHNA MAYA CHAKMA
|
2208002WL000066
|
KRISHNA MAYA CHAKMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958540
|
|
KRISHNA MAYA CHAKMA
|
()
|
60
|
CHAWNGTE
|
MZ-08-002-042-001/327 (KURBALOVASORA)
|
2208002000NRG24010520230013498
|
01/05/2023
|
SHANTY PRIYO
|
2208002WL000066
|
SHANTY PRIYO
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958621
|
|
SHANTY PRIYO
|
()
|
61
|
CHAWNGTE
|
MZ-08-002-042-001/335 (KURBALOVASORA)
|
2208002000NRG24010520230013506
|
01/05/2023
|
RATAN LODA CHAKMA
|
2208002WL000066
|
RATAN LODA CHAKMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958634
|
|
RATAN LODA CHAKMA
|
()
|
62
|
CHAWNGTE
|
MZ-08-002-042-001/375 (KURBALOVASORA)
|
2208002000NRG24010520230013531
|
01/05/2023
|
PRISHA CHAKMA
|
2208002WL000066
|
PRISHA CHAKMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958543
|
|
PRISHA CHAKMA
|
()
|
63
|
CHAWNGTE
|
MZ-08-002-042-001/381 (KURBALOVASORA)
|
2208002000NRG24010520230013536
|
01/05/2023
|
RUPA DEVI CHAKMA
|
2208002WL000066
|
RUPA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958545
|
|
RUPA DEVI CHAKMA
|
()
|
64
|
CHAWNGTE
|
MZ-08-002-079-001/12 (KURBALOVASORA)
|
2208002000NRG24010520230013555
|
01/05/2023
|
DOYA KUMAR
|
2208002WL000066
|
DOYA KUMAR
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958636
|
|
DOYA KUMAR
|
()
|
65
|
CHAWNGTE
|
MZ-08-002-079-001/32 (KURBALOVASORA)
|
2208002000NRG24010520230013558
|
01/05/2023
|
SHANTI BIKASH
|
2208002WL000066
|
SHANTI BIKASH
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958542
|
|
SHANTI BIKASH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176043
|
176043
|
|
|
|
|
|
|
|
66
|
CHAWNGTE
|
MZ-08-002-041-001/312 (KUKURDULEYA)
|
2208002000NRG24010520230013333
|
01/05/2023
|
SHARIKA CHAKMA
|
2208002WL000065
|
SHARIKA CHAKMA
|
00415
|
SBIN0000078
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958613
|
|
MS SHARIKA CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
67
|
CHAWNGTE
|
MZ-08-002-034-001/328 (KUKURDULEYA)
|
2208002000NRG24010520230013192
|
01/05/2023
|
T NILO RANJAN CHAKMA
|
2208002WL000065
|
T NILO RANJAN CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958501
|
|
MR T NILO RANJAN CHAKMA
|
()
|
68
|
CHAWNGTE
|
MZ-08-002-040-001/142 (KAMTULI)
|
2208002000NRG24010520230013060
|
01/05/2023
|
DOYA RANJAN CHAKMA
|
2208002WL000064
|
DOYA RANJAN CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958557
|
|
MR DOYA RANJAN
|
()
|
69
|
CHAWNGTE
|
MZ-08-002-040-001/14770 (KAMTULI)
|
2208002000NRG24010520230013073
|
01/05/2023
|
FULO DEVI
|
2208002WL000064
|
FULO DEVI
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958603
|
|
MRS FULO DEVI
|
()
|
70
|
CHAWNGTE
|
MZ-08-002-040-001/14860 (KAMTULI)
|
2208002000NRG24010520230013091
|
01/05/2023
|
SHANTI BINOY
|
2208002WL000064
|
SHANTI BINOY
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958604
|
|
MR SHANTI BINOY CHAKMA
|
()
|
71
|
CHAWNGTE
|
MZ-08-002-040-001/185 (KAMTULI)
|
2208002000NRG24010520230013132
|
01/05/2023
|
TURUN BIKASH CHAKMA
|
2208002WL000064
|
TURUN BIKASH CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958569
|
|
MR TURUN BIKASH CHAKMA
|
()
|
72
|
CHAWNGTE
|
MZ-08-002-040-001/189 (KAMTULI)
|
2208002000NRG24010520230013136
|
01/05/2023
|
PURNO JYOTI CHAKMA
|
2208002WL000064
|
PURNO JYOTI CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958570
|
|
MR PURNO JYOTI CHAKMA
|
()
|
73
|
CHAWNGTE
|
MZ-08-002-040-001/19 (KAMTULI)
|
2208002000NRG24010520230013137
|
01/05/2023
|
CHITRA REKE CHAKMA
|
2208002WL000064
|
CHITRA REKE CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958515
|
|
MRS CHITRA REKA CHAKMA
|
()
|
74
|
CHAWNGTE
|
MZ-08-002-040-001/195 (KAMTULI)
|
2208002000NRG24010520230013139
|
01/05/2023
|
NILEBUA CHAKMA
|
2208002WL000064
|
NILEBUA CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958554
|
|
MRS NILEBUA CHAKMA
|
()
|
75
|
CHAWNGTE
|
MZ-08-002-040-001/196 (KAMTULI)
|
2208002000NRG24010520230013140
|
01/05/2023
|
MONGOLA CHAKMA
|
2208002WL000064
|
MONGOLA CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958558
|
|
MRS MONGOLA CHAKMA
|
()
|
76
|
CHAWNGTE
|
MZ-08-002-040-001/197 (KAMTULI)
|
2208002000NRG24010520230013141
|
01/05/2023
|
BUDDHA DEVI CHAKMA
|
2208002WL000064
|
BUDDHA DEVI CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958514
|
|
MR BUDDHA DEVI CHAKMA
|
()
|
77
|
CHAWNGTE
|
MZ-08-002-040-001/200 (KAMTULI)
|
2208002000NRG24010520230013145
|
01/05/2023
|
NONABI CHAKMA
|
2208002WL000064
|
NONABI CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958555
|
|
MRS NONABI CHAKMA
|
()
|
78
|
CHAWNGTE
|
MZ-08-002-040-001/201 (KAMTULI)
|
2208002000NRG24010520230013146
|
01/05/2023
|
ANJU MALA CHAKMA
|
2208002WL000064
|
ANJU MALA CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958560
|
|
MRS ANJU MALA CHAKMA
|
()
|
79
|
CHAWNGTE
|
MZ-08-002-040-001/202 (KAMTULI)
|
2208002000NRG24010520230013147
|
01/05/2023
|
MIKKO CHAKMA
|
2208002WL000064
|
MIKKO CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958556
|
|
MRS MIKKO CHAKMA
|
()
|
80
|
CHAWNGTE
|
MZ-08-002-040-001/203 (KAMTULI)
|
2208002000NRG24010520230013148
|
01/05/2023
|
MILESAW CHAKMA
|
2208002WL000064
|
MILESAW CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958559
|
|
MRS MILESAW CHAKMA
|
()
|
81
|
CHAWNGTE
|
MZ-08-002-040-001/204 (KAMTULI)
|
2208002000NRG24010520230013149
|
01/05/2023
|
TILOKTAMA CHAKMA
|
2208002WL000064
|
TILOKTAMA CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958513
|
|
MRS TILOK TAMA CHAKMA
|
()
|
82
|
CHAWNGTE
|
MZ-08-002-040-001/205 (KAMTULI)
|
2208002000NRG24010520230013150
|
01/05/2023
|
DIPOR PUDI CHAKMA
|
2208002WL000064
|
DIPOR PUDI CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958553
|
|
MRS DIBOR PUDI CHAKMA
|
()
|
83
|
CHAWNGTE
|
MZ-08-002-040-001/206 (KAMTULI)
|
2208002000NRG24010520230013151
|
01/05/2023
|
PASSUNGI CHAKMA
|
2208002WL000064
|
PASSUNGI CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958510
|
|
MRS PASSUNGI CHAKMA
|
()
|
84
|
CHAWNGTE
|
MZ-08-002-040-001/207 (KAMTULI)
|
2208002000NRG24010520230013152
|
01/05/2023
|
MILABUA CHAKMA
|
2208002WL000064
|
MILABUA CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958509
|
|
MRS MILABUA CHAKMA
|
()
|
85
|
CHAWNGTE
|
MZ-08-002-040-001/208 (KAMTULI)
|
2208002000NRG24010520230013153
|
01/05/2023
|
ARUN MALA CHAKMA
|
2208002WL000064
|
ARUN MALA CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958563
|
|
MRS ARUN MALA CHAKMA
|
()
|
86
|
CHAWNGTE
|
MZ-08-002-040-001/212 (KAMTULI)
|
2208002000NRG24010520230013155
|
01/05/2023
|
RANGAUDI CHAKMA
|
2208002WL000064
|
RANGAUDI CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958565
|
|
MRS RANGAUDI CHAKMA
|
()
|
87
|
CHAWNGTE
|
MZ-08-002-040-001/214 (KAMTULI)
|
2208002000NRG24010520230013157
|
01/05/2023
|
FOLENDA MALA CHAKMA
|
2208002WL000064
|
FOLENDA MALA CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958562
|
|
MRS FULENDA MALA CHAKMA
|
()
|
88
|
CHAWNGTE
|
MZ-08-002-040-001/215 (KAMTULI)
|
2208002000NRG24010520230013158
|
01/05/2023
|
ANGORI CHAKMA
|
2208002WL000064
|
ANGORI CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958594
|
|
MRS ANGORI CHAKMA
|
()
|
89
|
CHAWNGTE
|
MZ-08-002-040-001/216 (KAMTULI)
|
2208002000NRG24010520230013159
|
01/05/2023
|
NAGORI CHAKMA
|
2208002WL000064
|
NAGORI CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958561
|
|
MRS NAGORI CHAKMA
|
()
|
90
|
CHAWNGTE
|
MZ-08-002-040-001/218 (KAMTULI)
|
2208002000NRG24010520230013160
|
01/05/2023
|
MONGABI CHAKMA
|
2208002WL000064
|
MONGABI CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958564
|
|
MRS MONGABI CHAKMA
|
()
|
91
|
CHAWNGTE
|
MZ-08-002-040-001/220 (KAMTULI)
|
2208002000NRG24010520230013161
|
01/05/2023
|
FULOMOTI CHAKMA
|
2208002WL000064
|
FULOMOTI CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958599
|
|
MRS FULOMOTI CHAKMA
|
()
|
92
|
CHAWNGTE
|
MZ-08-002-040-001/223 (KAMTULI)
|
2208002000NRG24010520230013163
|
01/05/2023
|
Indra Rekha Chakma
|
2208002WL000064
|
Indra Rekha Chakma
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958511
|
|
MRS INDRA REKHA CHAKMA
|
()
|
93
|
CHAWNGTE
|
MZ-08-002-040-001/225 (KAMTULI)
|
2208002000NRG24010520230013165
|
01/05/2023
|
Meyabi Chakma
|
2208002WL000064
|
Meyabi Chakma
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958611
|
|
MRS MEYEBI CHAKMA
|
()
|
94
|
CHAWNGTE
|
MZ-08-002-040-001/226 (KAMTULI)
|
2208002000NRG24010520230013166
|
01/05/2023
|
Buddho Sova
|
2208002WL000064
|
Buddho Sova
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958602
|
|
MRS BUDDHO SOVA
|
()
|
95
|
CHAWNGTE
|
MZ-08-002-040-001/227 (KAMTULI)
|
2208002000NRG24010520230013167
|
01/05/2023
|
Jonak Chakma
|
2208002WL000064
|
Jonak Chakma
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958548
|
|
MISS JONAKA CHAKMA
|
()
|
96
|
CHAWNGTE
|
MZ-08-002-040-001/228 (KAMTULI)
|
2208002000NRG24010520230013168
|
01/05/2023
|
Bidhya Muni Chakma
|
2208002WL000064
|
Bidhya Muni Chakma
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958600
|
|
MR BIDHYA MUNI CHAKMA
|
()
|
97
|
CHAWNGTE
|
MZ-08-002-040-001/230 (KAMTULI)
|
2208002000NRG24010520230013170
|
01/05/2023
|
Gupa Devi Chakma
|
2208002WL000064
|
Gupa Devi Chakma
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958601
|
|
MRS GUPA DEVI CHAKMA
|
()
|
98
|
CHAWNGTE
|
MZ-08-002-041-001/122-A (KUKURDULEYA)
|
2208002000NRG24010520230013206
|
01/05/2023
|
TARJAN CHAKMA
|
2208002WL000065
|
TARJAN CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958612
|
|
MR TARJAN CHAKMA
|
()
|
99
|
CHAWNGTE
|
MZ-08-002-041-001/12372 (KUKURDULEYA)
|
2208002000NRG24010520230013217
|
01/05/2023
|
MILONTY CHAKMA
|
2208002WL000065
|
MILONTY CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958504
|
|
MRS MILONTI CHAKMA
|
()
|
100
|
CHAWNGTE
|
MZ-08-002-041-001/12424 (KUKURDULEYA)
|
2208002000NRG24010520230013222
|
01/05/2023
|
RANGACHAN
|
2208002WL000065
|
RANGACHAN
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958614
|
|
MR RANGACHAN CHAKMA
|
()
|
101
|
CHAWNGTE
|
MZ-08-002-041-001/137-A (KUKURDULEYA)
|
2208002000NRG24010520230013245
|
01/05/2023
|
Milanti Tongchangya
|
2208002WL000065
|
Milanti Tongchangya
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958615
|
|
MRS MILANTI TONGCHANGYA
|
()
|
102
|
CHAWNGTE
|
MZ-08-002-041-001/210 (KUKURDULEYA)
|
2208002000NRG24010520230013283
|
01/05/2023
|
Mugi Chakma
|
2208002WL000065
|
Mugi Chakma
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958609
|
|
MRS MUGI CHAKMA
|
()
|
103
|
CHAWNGTE
|
MZ-08-002-041-001/226 (KUKURDULEYA)
|
2208002000NRG24010520230013299
|
01/05/2023
|
Rohini Tongchangya
|
2208002WL000065
|
Rohini Tongchangya
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958520
|
|
MRS ROHINI TONGCHANGYA
|
()
|
104
|
CHAWNGTE
|
MZ-08-002-041-001/322 (KUKURDULEYA)
|
2208002000NRG24010520230013336
|
01/05/2023
|
ROJAR MALA
|
2208002WL000065
|
ROJAR MALA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958566
|
|
MRS ROJAR MALA
|
()
|
105
|
CHAWNGTE
|
MZ-08-002-041-001/324 (KUKURDULEYA)
|
2208002000NRG24010520230013337
|
01/05/2023
|
ROSHMI TONGCHANGYA
|
2208002WL000065
|
ROSHMI TONGCHANGYA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958499
|
|
MISS ROSHMI TONGCHANGYA
|
()
|
106
|
CHAWNGTE
|
MZ-08-002-041-001/333 (KUKURDULEYA)
|
2208002000NRG24010520230013345
|
01/05/2023
|
Anikha Devi Chakma
|
2208002WL000065
|
Anikha Devi Chakma
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958500
|
|
MS ANIKHA DEVI CHAKMA
|
()
|
107
|
CHAWNGTE
|
MZ-08-002-041-001/334 (KUKURDULEYA)
|
2208002000NRG24010520230013346
|
01/05/2023
|
Aguji Chakma
|
2208002WL000065
|
Aguji Chakma
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958598
|
|
MRS AGUJI CHAKMA
|
()
|
108
|
CHAWNGTE
|
MZ-08-002-041-001/335 (KUKURDULEYA)
|
2208002000NRG24010520230013347
|
01/05/2023
|
Rakhi Chakma
|
2208002WL000065
|
Rakhi Chakma
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958606
|
|
MRS RAKHI CHAKMA
|
()
|
109
|
CHAWNGTE
|
MZ-08-002-042-001/105-B (KURBALOVASORA)
|
2208002000NRG24010520230013369
|
01/05/2023
|
BIROJA DEVI CHAKMA
|
2208002WL000066
|
BIROJA DEVI CHAKMA
|
00415
|
SBIN0005244
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1536958518
|
|
MRS BIROJA DEVI CHAKMA
|
()
|
110
|
CHAWNGTE
|
MZ-08-002-042-001/11477 (KURBALOVASORA)
|
2208002000NRG24010520230013384
|
01/05/2023
|
SUJATA CHAKMA
|
2208002WL000066
|
SUJATA CHAKMA
|
00415
|
SBIN0005244
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1536958508
|
|
MRS SUJATA CHAKMA
|
()
|
111
|
CHAWNGTE
|
MZ-08-002-042-001/11603 (KURBALOVASORA)
|
2208002000NRG24010520230013389
|
01/05/2023
|
BUDDHA MUGI
|
2208002WL000066
|
BUDDHA MUGI
|
00415
|
SBIN0005244
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1536958595
|
|
MRS BUDDHA MUGI
|
()
|
112
|
CHAWNGTE
|
MZ-08-002-042-001/151-A (KURBALOVASORA)
|
2208002000NRG24010520230013414
|
01/05/2023
|
SUJIT
|
2208002WL000066
|
SUJIT
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958618
|
|
MR SUJIT CHAKMA
|
()
|
113
|
CHAWNGTE
|
MZ-08-002-042-001/152-A (KURBALOVASORA)
|
2208002000NRG24010520230013415
|
01/05/2023
|
HODONI
|
2208002WL000066
|
HODONI
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958590
|
|
MRS HODONI HODONI
|
()
|
114
|
CHAWNGTE
|
MZ-08-002-042-001/163-A (KURBALOVASORA)
|
2208002000NRG24010520230013416
|
01/05/2023
|
SHANTI BIKASH CHAKMA
|
2208002WL000066
|
SHANTI BIKASH CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958619
|
|
MR SHANTI BIKASH
|
()
|
115
|
CHAWNGTE
|
MZ-08-002-042-001/191-A (KURBALOVASORA)
|
2208002000NRG24010520230013425
|
01/05/2023
|
MILTY CHAKMA
|
2208002WL000066
|
MILTY CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958593
|
|
MRS MILTY CHAKMA
|
()
|
116
|
CHAWNGTE
|
MZ-08-002-042-001/192-A (KURBALOVASORA)
|
2208002000NRG24010520230013426
|
01/05/2023
|
PERSUTI
|
2208002WL000066
|
PERSUTI
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958505
|
|
MRS PER SUTI
|
()
|
117
|
CHAWNGTE
|
MZ-08-002-042-001/212 (KURBALOVASORA)
|
2208002000NRG24010520230013434
|
01/05/2023
|
KAMALA DEVI CHAKMA
|
2208002WL000066
|
KAMALA DEVI CHAKMA
|
00415
|
SBIN0005244
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1536958507
|
|
MRS KAMALA DEVI CHAKMA
|
()
|
118
|
CHAWNGTE
|
MZ-08-002-042-001/223 (KURBALOVASORA)
|
2208002000NRG24010520230013439
|
01/05/2023
|
MILEPAJA CHAKMA
|
2208002WL000066
|
MILEPAJA CHAKMA
|
00415
|
SBIN0005244
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1536958497
|
|
MRS MILE PAJA CHAKMA
|
()
|
119
|
CHAWNGTE
|
MZ-08-002-042-001/267 (KURBALOVASORA)
|
2208002000NRG24010520230013467
|
01/05/2023
|
Amullyo Dhan
|
2208002WL000066
|
Amullyo Dhan
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958588
|
|
MR AMULYA DHAN CHAKMA
|
()
|
120
|
CHAWNGTE
|
MZ-08-002-042-001/269 (KURBALOVASORA)
|
2208002000NRG24010520230013469
|
01/05/2023
|
PUSHPA CHANDRA
|
2208002WL000066
|
PUSHPA CHANDRA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958616
|
|
MR PUSHPA CHANDRA CHAKMA
|
()
|
121
|
CHAWNGTE
|
MZ-08-002-042-001/271 (KURBALOVASORA)
|
2208002000NRG24010520230013471
|
01/05/2023
|
NIHAR KANTI
|
2208002WL000066
|
NIHAR KANTI
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958502
|
|
MR NIHAR KANTI CHAKMA
|
()
|
122
|
CHAWNGTE
|
MZ-08-002-042-001/284 (KURBALOVASORA)
|
2208002000NRG24010520230013483
|
01/05/2023
|
RAJA LOKKHI
|
2208002WL000066
|
RAJA LOKKHI
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958620
|
|
MRS RAJA LOKKHI
|
()
|
123
|
CHAWNGTE
|
MZ-08-002-042-001/301 (KURBALOVASORA)
|
2208002000NRG24010520230013487
|
01/05/2023
|
PINKY CHAKMA
|
2208002WL000066
|
PINKY CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958517
|
|
MRS PINKY CHAKMA
|
()
|
124
|
CHAWNGTE
|
MZ-08-002-042-001/304 (KURBALOVASORA)
|
2208002000NRG24010520230013490
|
01/05/2023
|
SUJITA CHAKMA
|
2208002WL000066
|
SUJITA CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958503
|
|
MRS SUJITA CHAKMA
|
()
|
125
|
CHAWNGTE
|
MZ-08-002-042-001/328 (KURBALOVASORA)
|
2208002000NRG24010520230013499
|
01/05/2023
|
ROY MONI
|
2208002WL000066
|
ROY MONI
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958498
|
|
MR ROY MONI
|
()
|
126
|
CHAWNGTE
|
MZ-08-002-042-001/338 (KURBALOVASORA)
|
2208002000NRG24010520230013509
|
01/05/2023
|
MAHA MAYA
|
2208002WL000066
|
MAHA MAYA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958552
|
|
MRS MAHA MAYA
|
()
|
127
|
CHAWNGTE
|
MZ-08-002-042-001/340 (KURBALOVASORA)
|
2208002000NRG24010520230013510
|
01/05/2023
|
Natun Sundory Chakma
|
2208002WL000066
|
Natun Sundory Chakma
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958547
|
|
MR NATUN SUNDORY CHAKMA
|
()
|
128
|
CHAWNGTE
|
MZ-08-002-042-001/342 (KURBALOVASORA)
|
2208002000NRG24010520230013512
|
01/05/2023
|
SOBA MAYA CHAKMA
|
2208002WL000066
|
SOBA MAYA CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958512
|
|
MISS SOBA MAYA CHAKMA
|
()
|
129
|
CHAWNGTE
|
MZ-08-002-042-001/350 (KURBALOVASORA)
|
2208002000NRG24010520230013513
|
01/05/2023
|
KOEE CHAKMA
|
2208002WL000066
|
KOEE CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958549
|
|
MRS KOEE CHAKMA
|
()
|
130
|
CHAWNGTE
|
MZ-08-002-042-001/357 (KURBALOVASORA)
|
2208002000NRG24010520230013517
|
01/05/2023
|
JANATA
|
2208002WL000066
|
JANATA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958516
|
|
MISS JA NATA
|
()
|
131
|
CHAWNGTE
|
MZ-08-002-042-001/360 (KURBALOVASORA)
|
2208002000NRG24010520230013518
|
01/05/2023
|
LOKHI SONA CHAKMA
|
2208002WL000066
|
LOKHI SONA CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958521
|
|
MRS LOKHI SONA CHAKMA
|
()
|
132
|
CHAWNGTE
|
MZ-08-002-042-001/361 (KURBALOVASORA)
|
2208002000NRG24010520230013519
|
01/05/2023
|
SUJITA CHAKMA
|
2208002WL000066
|
SUJITA CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958519
|
|
MRS SUJITA CHAKMA
|
()
|
133
|
CHAWNGTE
|
MZ-08-002-042-001/362 (KURBALOVASORA)
|
2208002000NRG24010520230013520
|
01/05/2023
|
NOTUN DEVI CHAKMA
|
2208002WL000066
|
NOTUN DEVI CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958597
|
|
MRS NOTUN DEVI
|
()
|
134
|
CHAWNGTE
|
MZ-08-002-042-001/363 (KURBALOVASORA)
|
2208002000NRG24010520230013521
|
01/05/2023
|
KARUNA DEVI CHAKMA
|
2208002WL000066
|
KARUNA DEVI CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958592
|
|
MRS KARUNA DEVI CHAKMA
|
()
|
135
|
CHAWNGTE
|
MZ-08-002-042-001/365 (KURBALOVASORA)
|
2208002000NRG24010520230013522
|
01/05/2023
|
SUKROMOGI
|
2208002WL000066
|
SUKROMOGI
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958596
|
|
MRS SUKROMOGI SUKROMOGI
|
()
|
136
|
CHAWNGTE
|
MZ-08-002-042-001/367 (KURBALOVASORA)
|
2208002000NRG24010520230013524
|
01/05/2023
|
RINGKI CHAKMA
|
2208002WL000066
|
RINGKI CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958610
|
|
MRS RINGKI CHAKMA
|
()
|
137
|
CHAWNGTE
|
MZ-08-002-042-001/369 (KURBALOVASORA)
|
2208002000NRG24010520230013525
|
01/05/2023
|
BIDYA JOY CHAKMA
|
2208002WL000066
|
BIDYA JOY CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958608
|
|
MRS BADHONI CHAKMA
|
()
|
138
|
CHAWNGTE
|
MZ-08-002-042-001/370 (KURBALOVASORA)
|
2208002000NRG24010520230013526
|
01/05/2023
|
MEYE DEVI
|
2208002WL000066
|
MEYE DEVI
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958589
|
|
MRS MEYE DEVI
|
()
|
139
|
CHAWNGTE
|
MZ-08-002-042-001/373 (KURBALOVASORA)
|
2208002000NRG24010520230013529
|
01/05/2023
|
DHARMANITY CHAKMA
|
2208002WL000066
|
DHARMANITY CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958607
|
|
MRS DHARMANITI CHAKMA
|
()
|
140
|
CHAWNGTE
|
MZ-08-002-042-001/377 (KURBALOVASORA)
|
2208002000NRG24010520230013532
|
01/05/2023
|
RUPALI CHAKMA
|
2208002WL000066
|
RUPALI CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958605
|
|
MRS RUPALI CHAKMA
|
()
|
141
|
CHAWNGTE
|
MZ-08-002-042-001/378 (KURBALOVASORA)
|
2208002000NRG24010520230013533
|
01/05/2023
|
SUBIKA CHAKMA
|
2208002WL000066
|
SUBIKA CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958591
|
|
MRS SUBIKA CHAKMA
|
()
|
142
|
CHAWNGTE
|
MZ-08-002-042-001/379 (KURBALOVASORA)
|
2208002000NRG24010520230013534
|
01/05/2023
|
SHANTI PRAVA CHAKMA
|
2208002WL000066
|
SHANTI PRAVA CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958567
|
|
MRS SHANTI PRAVA CHAKMA
|
()
|
143
|
CHAWNGTE
|
MZ-08-002-042-001/380 (KURBALOVASORA)
|
2208002000NRG24010520230013535
|
01/05/2023
|
ANITA DEVI CHAKMA
|
2208002WL000066
|
ANITA DEVI CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958551
|
|
MRS ANITA DEVI CHAKMA
|
()
|
144
|
CHAWNGTE
|
MZ-08-002-042-001/57-B (KURBALOVASORA)
|
2208002000NRG24010520230013539
|
01/05/2023
|
JUDASHWAR
|
2208002WL000066
|
JUDASHWAR
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958617
|
|
MRS PREMIKA CHAKMA
|
()
|
145
|
CHAWNGTE
|
MZ-08-002-042-001/89-B (KURBALOVASORA)
|
2208002000NRG24010520230013547
|
01/05/2023
|
KALLYANI
|
2208002WL000066
|
KALLYANI
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958568
|
|
MRS KALLYANI KALLYANI
|
()
|
146
|
CHAWNGTE
|
MZ-08-002-042-001/90-B (KURBALOVASORA)
|
2208002000NRG24010520230013548
|
01/05/2023
|
INDU MALA
|
2208002WL000066
|
INDU MALA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958506
|
|
MRS INDU MALA CHAKMA
|
()
|
147
|
CHAWNGTE
|
MZ-08-002-042-001/9651 (KURBALOVASORA)
|
2208002000NRG24010520230013552
|
01/05/2023
|
SOISONA CHAKMA
|
2208002WL000066
|
SOISONA CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958550
|
|
MRS SOI SONA CHAKMA
|
()
|
148
|
CHAWNGTE
|
MZ-08-002-079-001/27 (KURBALOVASORA)
|
2208002000NRG24010520230013556
|
01/05/2023
|
PRIYOLAL
|
2208002WL000066
|
PRIYOLAL
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1536958571
|
|
MR PRIYOLAL CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223353
|
223353
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
402135
|
402135
|
|
|
|
|
|
|
|