|
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-08-002-007-001/146
(BETBUNYA)
|
2208002000NRG24290620230107524
|
30/06/2023
|
BP Sepalika Chakma
|
2208002WL000730
|
BP Sepalika Chakma
|
00078
|
CNRB0004151
|
1743
|
1743
|
Processed
|
11/07/2023
|
|
3325455419
|
|
BP Sepalika Chakma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
2
|
CHAWNGTE
|
MZ-08-002-005-001/420
(BAGANPARA)
|
2208002000NRG24290620230107099
|
30/06/2023
|
Saru Bala
|
2208002WL000728
|
Saru Bala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
11/07/2023
|
|
3325455383
|
|
Saru Bala
|
()
|
|
3
|
CHAWNGTE
|
MZ-08-002-005-001/432
(BAGANPARA)
|
2208002000NRG24290620230107105
|
30/06/2023
|
Sunil Kanti
|
2208002WL000728
|
Sunil Kanti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
11/07/2023
|
|
3325455379
|
|
Sunil Kanti
|
()
|
|
4
|
CHAWNGTE
|
MZ-08-002-005-001/510
(BAGANPARA)
|
2208002000NRG24290620230107127
|
30/06/2023
|
ASHOK KUMAR CHAKMA
|
2208002WL000728
|
ASHOK KUMAR CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
11/07/2023
|
|
3325455385
|
|
ASHOK KUMAR CHAKMA
|
()
|
|
5
|
CHAWNGTE
|
MZ-08-002-005-001/521
(BAGANPARA)
|
2208002000NRG24290620230107136
|
30/06/2023
|
SONGHA RAJ
|
2208002WL000728
|
SONGHA RAJ
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
11/07/2023
|
|
3325455393
|
|
SONGHA RAJ
|
()
|
|
6
|
CHAWNGTE
|
MZ-08-002-005-001/9677
(BAGANPARA)
|
2208002000NRG24290620230107162
|
30/06/2023
|
Lokki Kanta
|
2208002WL000728
|
Lokki Kanta
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
11/07/2023
|
|
3325455380
|
|
Lokki Kanta
|
()
|
|
7
|
CHAWNGTE
|
MZ-08-002-006-001/102
(BAJEISORA)
|
2208002000NRG24290620230107189
|
30/06/2023
|
Belpudi
|
2208002WL000729
|
Belpudi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
11/07/2023
|
|
3325455374
|
|
Belpudi
|
()
|
|
8
|
CHAWNGTE
|
MZ-08-002-006-001/121
(BAJEISORA)
|
2208002000NRG24290620230107217
|
30/06/2023
|
Jeevan
|
2208002WL000729
|
Jeevan
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
11/07/2023
|
|
3325455411
|
|
Jeevan
|
()
|
|
9
|
CHAWNGTE
|
MZ-08-002-006-001/132
(BAJEISORA)
|
2208002000NRG24290620230107233
|
30/06/2023
|
Lokki Kumar
|
2208002WL000729
|
Lokki Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
11/07/2023
|
|
3325455372
|
|
Lokki Kumar
|
()
|
|
10
|
CHAWNGTE
|
MZ-08-002-006-001/14194
(BAJEISORA)
|
2208002000NRG24290620230107251
|
30/06/2023
|
PURNA KUMAR
|
2208002WL000729
|
PURNA KUMAR
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3325455394
|
|
PURNA KUMAR
|
()
|
|
11
|
CHAWNGTE
|
MZ-08-002-006-001/147
(BAJEISORA)
|
2208002000NRG24290620230107260
|
30/06/2023
|
Punti Mala
|
2208002WL000729
|
Punti Mala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3325455382
|
|
Punti Mala
|
()
|
|
12
|
CHAWNGTE
|
MZ-08-002-006-001/150-A
(BAJEISORA)
|
2208002000NRG24290620230107267
|
30/06/2023
|
Dharma Lokki
|
2208002WL000729
|
Dharma Lokki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3325455373
|
|
Dharma Lokki
|
()
|
|
13
|
CHAWNGTE
|
MZ-08-002-006-001/215
(BAJEISORA)
|
2208002000NRG24290620230107322
|
30/06/2023
|
ANJANA CHAKMA
|
2208002WL000729
|
ANJANA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3325455397
|
|
ANJANA CHAKMA
|
()
|
|
14
|
CHAWNGTE
|
MZ-08-002-006-001/226
(BAJEISORA)
|
2208002000NRG24290620230107334
|
30/06/2023
|
ELLO
|
2208002WL000729
|
ELLO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3325455410
|
|
ELLO
|
()
|
|
15
|
CHAWNGTE
|
MZ-08-002-006-001/323
(BAJEISORA)
|
2208002000NRG24290620230107378
|
30/06/2023
|
SHANTI REKHA CHAKMA
|
2208002WL000729
|
SHANTI REKHA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3325455386
|
|
SHANTI REKHA CHAKMA
|
()
|
|
16
|
CHAWNGTE
|
MZ-08-002-006-001/325
(BAJEISORA)
|
2208002000NRG24290620230107380
|
30/06/2023
|
SHANJALA CHAKMA
|
2208002WL000729
|
SHANJALA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3325455396
|
|
SHANJALA CHAKMA
|
()
|
|
17
|
CHAWNGTE
|
MZ-08-002-006-001/86-B
(BAJEISORA)
|
2208002000NRG24290620230107441
|
30/06/2023
|
SHANTI MAYE CHAKMA
|
2208002WL000729
|
SHANTI MAYE CHAKMA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3325455395
|
|
SHANTI MAYE CHAKMA
|
()
|
|
18
|
CHAWNGTE
|
MZ-08-002-007-001/11063
(BETBUNYA)
|
2208002000NRG24290620230107480
|
30/06/2023
|
KALA MUI TONG
|
2208002WL000730
|
KALA MUI TONG
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
11/07/2023
|
|
3325455408
|
|
KALA MUI TONG
|
()
|
|
19
|
CHAWNGTE
|
MZ-08-002-007-001/111
(BETBUNYA)
|
2208002000NRG24290620230107484
|
30/06/2023
|
Engown
|
2208002WL000730
|
Engown
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
11/07/2023
|
|
3325455388
|
|
Engown
|
()
|
|
20
|
CHAWNGTE
|
MZ-08-002-007-001/115
(BETBUNYA)
|
2208002000NRG24290620230107494
|
30/06/2023
|
Jogadish Chandra
|
2208002WL000730
|
Jogadish Chandra
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
11/07/2023
|
|
3325455387
|
|
Jogadish Chandra
|
()
|
|
21
|
CHAWNGTE
|
MZ-08-002-007-001/121
(BETBUNYA)
|
2208002000NRG24290620230107498
|
30/06/2023
|
Lamba
|
2208002WL000730
|
Lamba
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
11/07/2023
|
|
3325455390
|
|
Lamba
|
()
|
|
22
|
CHAWNGTE
|
MZ-08-002-007-001/123
(BETBUNYA)
|
2208002000NRG24290620230107500
|
30/06/2023
|
Mile Paza
|
2208002WL000730
|
Mile Paza
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
11/07/2023
|
|
3325455371
|
|
Mile Paza
|
()
|
|
23
|
CHAWNGTE
|
MZ-08-002-007-001/127
(BETBUNYA)
|
2208002000NRG24290620230107504
|
30/06/2023
|
Punangabi Chakma
|
2208002WL000730
|
Punangabi Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
11/07/2023
|
|
3325455389
|
|
Punangabi Chakma
|
()
|
|
24
|
CHAWNGTE
|
MZ-08-002-007-001/128
(BETBUNYA)
|
2208002000NRG24290620230107505
|
30/06/2023
|
Purna Kumar
|
2208002WL000730
|
Purna Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
11/07/2023
|
|
3325455375
|
|
Purna Kumar
|
()
|
|
25
|
CHAWNGTE
|
MZ-08-002-007-001/130
(BETBUNYA)
|
2208002000NRG24290620230107508
|
30/06/2023
|
Dasarat
|
2208002WL000730
|
Dasarat
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
11/07/2023
|
|
3325455376
|
|
Dasarat
|
()
|
|
26
|
CHAWNGTE
|
MZ-08-002-007-001/132
(BETBUNYA)
|
2208002000NRG24290620230107510
|
30/06/2023
|
Sapna
|
2208002WL000730
|
Sapna
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
11/07/2023
|
|
3325455377
|
|
Sapna
|
()
|
|
27
|
CHAWNGTE
|
MZ-08-002-007-001/19
(BETBUNYA)
|
2208002000NRG24290620230107531
|
30/06/2023
|
ROSHANA CHAKMA
|
2208002WL000730
|
ROSHANA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
11/07/2023
|
|
3325455392
|
|
ROSHANA CHAKMA
|
()
|
|
28
|
CHAWNGTE
|
MZ-08-002-007-001/33
(BETBUNYA)
|
2208002000NRG24290620230107549
|
30/06/2023
|
SAWTTOBI CHAKMA
|
2208002WL000730
|
SAWTTOBI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
11/07/2023
|
|
3325455407
|
|
SAWTTOBI CHAKMA
|
()
|
|
29
|
CHAWNGTE
|
MZ-08-002-007-001/35-B
(BETBUNYA)
|
2208002000NRG24290620230107553
|
30/06/2023
|
NANDHA LAL
|
2208002WL000730
|
NANDHA LAL
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
11/07/2023
|
|
3325455378
|
|
NANDHA LAL
|
()
|
|
30
|
CHAWNGTE
|
MZ-08-002-008-001/10
(BILOSORA)
|
2208002000NRG24290620230107590
|
30/06/2023
|
LAVA LOTA TONG
|
2208002WL000731
|
LAVA LOTA TONG
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
11/07/2023
|
|
3325455398
|
|
LAVA LOTA TONG
|
()
|
|
31
|
CHAWNGTE
|
MZ-08-002-008-001/106
(BILOSORA)
|
2208002000NRG24290620230107598
|
30/06/2023
|
Chandra Devi
|
2208002WL000731
|
Chandra Devi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
11/07/2023
|
|
3325455409
|
|
Chandra Devi
|
()
|
|
32
|
CHAWNGTE
|
MZ-08-002-008-001/11
(BILOSORA)
|
2208002000NRG24290620230107602
|
30/06/2023
|
GULA TONG
|
2208002WL000731
|
GULA TONG
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
11/07/2023
|
|
3325455401
|
|
GULA TONG
|
()
|
|
33
|
CHAWNGTE
|
MZ-08-002-008-001/12
(BILOSORA)
|
2208002000NRG24290620230107613
|
30/06/2023
|
MONJU RANI TONG
|
2208002WL000731
|
MONJU RANI TONG
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
11/07/2023
|
|
3325455400
|
|
MONJU RANI TONG
|
()
|
|
34
|
CHAWNGTE
|
MZ-08-002-008-001/13
(BILOSORA)
|
2208002000NRG24290620230107624
|
30/06/2023
|
MONGLA DEVI TONGCHANGYA
|
2208002WL000731
|
MONGLA DEVI TONGCHANGYA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
11/07/2023
|
|
3325455406
|
|
MONGLA DEVI TONGCHANGYA
|
()
|
|
35
|
CHAWNGTE
|
MZ-08-002-008-001/132
(BILOSORA)
|
2208002000NRG24290620230107627
|
30/06/2023
|
Bosak Puri Chakma
|
2208002WL000731
|
Bosak Puri Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
11/07/2023
|
|
3325455405
|
|
Bosak Puri Chakma
|
()
|
|
36
|
CHAWNGTE
|
MZ-08-002-008-001/16-B
(BILOSORA)
|
2208002000NRG24290620230107639
|
30/06/2023
|
Juromorotoa
|
2208002WL000731
|
Juromorotoa
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
11/07/2023
|
|
3325455384
|
|
Juromorotoa
|
()
|
|
37
|
CHAWNGTE
|
MZ-08-002-008-001/19
(BILOSORA)
|
2208002000NRG24290620230107643
|
30/06/2023
|
Juli Bi
|
2208002WL000731
|
Juli Bi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
11/07/2023
|
|
3325455403
|
|
Juli Bi
|
()
|
|
38
|
CHAWNGTE
|
MZ-08-002-008-001/20
(BILOSORA)
|
2208002000NRG24290620230107645
|
30/06/2023
|
Pulu Tara
|
2208002WL000731
|
Pulu Tara
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
11/07/2023
|
|
3325455404
|
|
Pulu Tara
|
()
|
|
39
|
CHAWNGTE
|
MZ-08-002-008-001/22
(BILOSORA)
|
2208002000NRG24290620230107647
|
30/06/2023
|
Suroth Puti
|
2208002WL000731
|
Suroth Puti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
11/07/2023
|
|
3325455402
|
|
Suroth Puti
|
()
|
|
40
|
CHAWNGTE
|
MZ-08-002-008-001/300
(BILOSORA)
|
2208002000NRG24290620230107650
|
30/06/2023
|
MOTONG
|
2208002WL000731
|
MOTONG
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
11/07/2023
|
|
3325455381
|
|
MOTONG
|
()
|
|
41
|
CHAWNGTE
|
MZ-08-002-008-001/33-B
(BILOSORA)
|
2208002000NRG24290620230107657
|
30/06/2023
|
Bereba
|
2208002WL000731
|
Bereba
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
11/07/2023
|
|
3325455391
|
|
Bereba
|
()
|
|
42
|
CHAWNGTE
|
MZ-08-002-008-001/8
(BILOSORA)
|
2208002000NRG24290620230107676
|
30/06/2023
|
BIJOY MUGI TONG
|
2208002WL000731
|
BIJOY MUGI TONG
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
11/07/2023
|
|
3325455399
|
|
BIJOY MUGI TONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69471
|
69471
|
|
|
|
|
|
|
|
|
43
|
CHAWNGTE
|
MZ-08-002-005-001/202
(BAGANPARA)
|
2208002000NRG24290620230106997
|
30/06/2023
|
LALANA DEVI CHAKMA
|
2208002WL000728
|
LALANA DEVI CHAKMA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
11/07/2023
|
|
3325455352
|
|
MISS LALANA DEVI CHAKMA
|
()
|
|
44
|
CHAWNGTE
|
MZ-08-002-005-001/208
(BAGANPARA)
|
2208002000NRG24290620230107003
|
30/06/2023
|
KAMOLINI CHAKMA
|
2208002WL000728
|
KAMOLINI CHAKMA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
11/07/2023
|
|
3325455362
|
|
MRS KAMOLINI CHAKMA
|
()
|
|
45
|
CHAWNGTE
|
MZ-08-002-005-001/217
(BAGANPARA)
|
2208002000NRG24290620230107013
|
30/06/2023
|
LALPIANGLIANI
|
2208002WL000728
|
LALPIANGLIANI
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
11/07/2023
|
|
3325455360
|
|
MRS LAL PIANG LIANI
|
()
|
|
46
|
CHAWNGTE
|
MZ-08-002-005-001/303
(BAGANPARA)
|
2208002000NRG24290620230107029
|
30/06/2023
|
Rajan
|
2208002WL000728
|
Rajan
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
11/07/2023
|
|
3325455353
|
|
MRS SAYA DEVI
|
()
|
|
47
|
CHAWNGTE
|
MZ-08-002-005-001/398
(BAGANPARA)
|
2208002000NRG24290620230107078
|
30/06/2023
|
Nomita Chakma
|
2208002WL000728
|
Nomita Chakma
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
11/07/2023
|
|
3325455417
|
|
NOMITA CHAKMA
|
()
|
|
48
|
CHAWNGTE
|
MZ-08-002-006-001/12
(BAJEISORA)
|
2208002000NRG24290620230107214
|
30/06/2023
|
AMAR SONA CHAKMA
|
2208002WL000729
|
AMAR SONA CHAKMA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
11/07/2023
|
|
3325455366
|
|
MRS AMAR SONA CHAKMA
|
()
|
|
49
|
CHAWNGTE
|
MZ-08-002-006-001/131
(BAJEISORA)
|
2208002000NRG24290620230107232
|
30/06/2023
|
Kala Mila Chakma
|
2208002WL000729
|
Kala Mila Chakma
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
11/07/2023
|
|
3325455412
|
|
MRS KALA MILA CHAKMA
|
()
|
|
50
|
CHAWNGTE
|
MZ-08-002-006-001/180
(BAJEISORA)
|
2208002000NRG24290620230107283
|
30/06/2023
|
Gyana Jit
|
2208002WL000729
|
Gyana Jit
|
00415
|
SBIN0005244
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3325455416
|
|
MR GYANAJIT CHAKMA
|
()
|
|
51
|
CHAWNGTE
|
MZ-08-002-006-001/29-B
(BAJEISORA)
|
2208002000NRG24290620230107357
|
30/06/2023
|
Nilo Kumar
|
2208002WL000729
|
Nilo Kumar
|
00415
|
SBIN0005244
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3325455418
|
|
MR NILOKUMAR CHAKMA
|
()
|
|
52
|
CHAWNGTE
|
MZ-08-002-006-001/306
(BAJEISORA)
|
2208002000NRG24290620230107366
|
30/06/2023
|
Bijoy Chakma
|
2208002WL000729
|
Bijoy Chakma
|
00415
|
SBIN0005244
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3325455354
|
|
MR BIJOY CHAKMA
|
()
|
|
53
|
CHAWNGTE
|
MZ-08-002-006-001/32
(BAJEISORA)
|
2208002000NRG24290620230107374
|
30/06/2023
|
Anjana Chakma
|
2208002WL000729
|
Anjana Chakma
|
00415
|
SBIN0005244
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3325455363
|
|
MISS ANJANA CHAKMA
|
()
|
|
54
|
CHAWNGTE
|
MZ-08-002-006-001/349
(BAJEISORA)
|
2208002000NRG24290620230107400
|
30/06/2023
|
RANGABI CHAKMA
|
2208002WL000729
|
RANGABI CHAKMA
|
00415
|
SBIN0005244
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3325455415
|
|
MRS RANGBI CHAKMA
|
()
|
|
55
|
CHAWNGTE
|
MZ-08-002-006-001/355
(BAJEISORA)
|
2208002000NRG24290620230107405
|
30/06/2023
|
HAMAMI CHAKMA
|
2208002WL000729
|
HAMAMI CHAKMA
|
00415
|
SBIN0005244
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3325455413
|
|
MRS HAAMAMI CHAKMA
|
()
|
|
56
|
CHAWNGTE
|
MZ-08-002-006-001/48-B
(BAJEISORA)
|
2208002000NRG24290620230107412
|
30/06/2023
|
NANAPUDI CHAKMA
|
2208002WL000729
|
NANAPUDI CHAKMA
|
00415
|
SBIN0005244
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3325455414
|
|
MRS NANAPUDI CHAKMA
|
()
|
|
57
|
CHAWNGTE
|
MZ-08-002-006-001/9-B
(BAJEISORA)
|
2208002000NRG24290620230107444
|
30/06/2023
|
Sawna Sawna Chakma
|
2208002WL000729
|
Sawna Sawna Chakma
|
00415
|
SBIN0005244
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3325455355
|
|
MISS SAWNA SAWNA CHAKMA
|
()
|
|
58
|
CHAWNGTE
|
MZ-08-002-007-001/120
(BETBUNYA)
|
2208002000NRG24290620230107497
|
30/06/2023
|
H.Lalhuliana
|
2208002WL000730
|
H.Lalhuliana
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
11/07/2023
|
|
3325455351
|
|
MR H LALHULIANA
|
()
|
|
59
|
CHAWNGTE
|
MZ-08-002-007-001/18
(BETBUNYA)
|
2208002000NRG24290620230107530
|
30/06/2023
|
RATNA DEVI CHAKMA
|
2208002WL000730
|
RATNA DEVI CHAKMA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
11/07/2023
|
|
3325455359
|
|
MRS RATNA DEVI CHAKMA
|
()
|
|
60
|
CHAWNGTE
|
MZ-08-002-007-001/21
(BETBUNYA)
|
2208002000NRG24290620230107536
|
30/06/2023
|
HEMANGSU
|
2208002WL000730
|
HEMANGSU
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
11/07/2023
|
|
3325455364
|
|
MR HEMANG SU
|
()
|
|
61
|
CHAWNGTE
|
MZ-08-002-007-001/27
(BETBUNYA)
|
2208002000NRG24290620230107541
|
30/06/2023
|
ANJANA CHAKMA
|
2208002WL000730
|
ANJANA CHAKMA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
11/07/2023
|
|
3325455365
|
|
MRS ANJANA CHAKMA
|
()
|
|
62
|
CHAWNGTE
|
MZ-08-002-007-001/30
(JARULDUBASORA)
|
2208002000NRG24290620230107546
|
30/06/2023
|
DOYA MOTI CHAKMA
|
2208002WL000730
|
DOYA MOTI CHAKMA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
11/07/2023
|
|
3325455361
|
|
MRS DOYA MOTI CHAKMA
|
()
|
|
63
|
CHAWNGTE
|
MZ-08-002-007-001/37
(BETBUNYA)
|
2208002000NRG24290620230107556
|
30/06/2023
|
Rupali Chakma
|
2208002WL000730
|
Rupali Chakma
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
11/07/2023
|
|
3325455368
|
|
MRS RUPALI CHAKMA
|
()
|
|
64
|
CHAWNGTE
|
MZ-08-002-007-001/5
(BETBUNYA)
|
2208002000NRG24290620230107568
|
30/06/2023
|
SHATI MALA CHAKMA
|
2208002WL000730
|
SHATI MALA CHAKMA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
11/07/2023
|
|
3325455358
|
|
MRS SHANTI MALA CHAKMA
|
()
|
|
65
|
CHAWNGTE
|
MZ-08-002-008-001/17
(BILOSORA)
|
2208002000NRG24290620230107640
|
30/06/2023
|
Janam Devi Tongchangya
|
2208002WL000731
|
Janam Devi Tongchangya
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
11/07/2023
|
|
3325455356
|
|
MISS JANAM DEVI TONGCHANGYA
|
()
|
|
66
|
CHAWNGTE
|
MZ-08-002-008-001/17-B
(BILOSORA)
|
2208002000NRG24290620230107641
|
30/06/2023
|
Sonabi Tongchangya
|
2208002WL000731
|
Sonabi Tongchangya
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
11/07/2023
|
|
3325455367
|
|
MISS SONABI TONGCHANGYA
|
()
|
|
67
|
CHAWNGTE
|
MZ-08-002-008-001/18
(BILOSORA)
|
2208002000NRG24290620230107642
|
30/06/2023
|
Rajyo Mela Tongchangya
|
2208002WL000731
|
Rajyo Mela Tongchangya
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
11/07/2023
|
|
3325455369
|
|
MRS RAJYO MELA TONGCHANGYA
|
()
|
|
68
|
CHAWNGTE
|
MZ-08-002-008-001/21
(BILOSORA)
|
2208002000NRG24290620230107646
|
30/06/2023
|
Lokhi Devi
|
2208002WL000731
|
Lokhi Devi
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
11/07/2023
|
|
3325455370
|
|
MRS LOKHI DEVI
|
()
|
|
69
|
CHAWNGTE
|
MZ-08-002-008-001/3
(BILOSORA)
|
2208002000NRG24290620230107649
|
30/06/2023
|
SONA TONGCHANGYA
|
2208002WL000731
|
SONA TONGCHANGYA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
11/07/2023
|
|
3325455357
|
|
MRS SONA TONGCHANGYA
|
()
|
|
70
|
CHAWNGTE
|
MZ-08-002-008-001/94-B
(BILOSORA)
|
2208002000NRG24290620230107689
|
30/06/2023
|
KALI KUMAR
|
2208002WL000731
|
KALI KUMAR
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
11/07/2023
|
|
3325455350
|
|
MR KALI KUMAR TONGCHANGYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46812
|
46812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118026
|
118026
|
|
|
|
|
|
|
|