|
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)
|
2208002000NRG24310720230140711
|
31/07/2023
|
DOYARAM
|
2208002WL001023
|
DOYARAM
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173162014
|
|
DOYARAM
|
()
|
|
2
|
CHAWNGTE
|
MZ-08-002-040-001/120
(KAMTULI)
|
2208002000NRG24310720230140460
|
31/07/2023
|
Alim Chakma
|
2208002WL001021
|
Alim Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173162024
|
|
Alim Chakma
|
()
|
|
3
|
CHAWNGTE
|
MZ-08-002-040-001/125
(KAMTULI)
|
2208002000NRG24310720230140465
|
31/07/2023
|
Ananda Lal Chakma
|
2208002WL001021
|
Ananda Lal Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173162019
|
|
Ananda Lal Chakma
|
()
|
|
4
|
CHAWNGTE
|
MZ-08-002-040-001/129
(KAMTULI)
|
2208002000NRG24310720230140469
|
31/07/2023
|
Gul Soga chakma
|
2208002WL001021
|
Gul Soga chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173162026
|
|
Gul Soga chakma
|
()
|
|
5
|
CHAWNGTE
|
MZ-08-002-040-001/145
(KAMTULI)
|
2208002000NRG24310720230140484
|
31/07/2023
|
Aboni Ranjan Chakma
|
2208002WL001021
|
Aboni Ranjan Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173162020
|
|
Aboni Ranjan Chakma
|
()
|
|
6
|
CHAWNGTE
|
MZ-08-002-040-001/14744
(KAMTULI)
|
2208002000NRG24310720230140488
|
31/07/2023
|
RATNA KUMAR CHAKMA
|
2208002WL001021
|
RATNA KUMAR CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173162017
|
|
RATNA KUMAR CHAKMA
|
()
|
|
7
|
CHAWNGTE
|
MZ-08-002-040-001/14760
(KAMTULI)
|
2208002000NRG24310720230140492
|
31/07/2023
|
MOLIKA CHAKMA
|
2208002WL001021
|
MOLIKA CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173162049
|
|
MOLIKA CHAKMA
|
()
|
|
8
|
CHAWNGTE
|
MZ-08-002-040-001/14767
(KAMTULI)
|
2208002000NRG24310720230140493
|
31/07/2023
|
Anandha Prova Chakma
|
2208002WL001021
|
Anandha Prova Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173162050
|
|
Anandha Prova Chakma
|
()
|
|
9
|
CHAWNGTE
|
MZ-08-002-040-001/148
(KAMTULI)
|
2208002000NRG24310720230140499
|
31/07/2023
|
Panja Moni Chakma
|
2208002WL001021
|
Panja Moni Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173162025
|
|
Panja Moni Chakma
|
()
|
|
10
|
CHAWNGTE
|
MZ-08-002-040-001/15-B
(KAMTULI)
|
2208002000NRG24310720230140521
|
31/07/2023
|
Roy Muni Chakma
|
2208002WL001021
|
Roy Muni Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173162018
|
|
Roy Muni Chakma
|
()
|
|
11
|
CHAWNGTE
|
MZ-08-002-040-001/178
(KAMTULI)
|
2208002000NRG24310720230140546
|
31/07/2023
|
URGENT ZINA CHAKMA
|
2208002WL001021
|
URGENT ZINA CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173162047
|
|
URGENT ZINA CHAKMA
|
()
|
|
12
|
CHAWNGTE
|
MZ-08-002-040-001/33-B
(KAMTULI)
|
2208002000NRG24310720230140597
|
31/07/2023
|
Robi Dhan Chakma
|
2208002WL001021
|
Robi Dhan Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173162021
|
|
Robi Dhan Chakma
|
()
|
|
13
|
CHAWNGTE
|
MZ-08-002-040-001/35-B
(KAMTULI)
|
2208002000NRG24310720230140599
|
31/07/2023
|
GYANA RAM
|
2208002WL001021
|
GYANA RAM
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173162015
|
|
GYANA RAM
|
()
|
|
14
|
CHAWNGTE
|
MZ-08-002-041-001/119-A
(KUKURDULEYA)
|
2208002000NRG24310720230140722
|
31/07/2023
|
Shiva Ranjan
|
2208002WL001023
|
Shiva Ranjan
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173162029
|
|
Shiva Ranjan
|
()
|
|
15
|
CHAWNGTE
|
MZ-08-002-041-001/12383
(KUKURDULEYA)
|
2208002000NRG24310720230140738
|
31/07/2023
|
Udoy Tongchangya
|
2208002WL001023
|
Udoy Tongchangya
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173162041
|
|
Udoy Tongchangya
|
()
|
|
16
|
CHAWNGTE
|
MZ-08-002-041-001/12401
(KUKURDULEYA)
|
2208002000NRG24310720230140740
|
31/07/2023
|
NAGARCHAN
|
2208002WL001023
|
NAGARCHAN
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173162022
|
|
NAGARCHAN
|
()
|
|
17
|
CHAWNGTE
|
MZ-08-002-041-001/12463
(KUKURDULEYA)
|
2208002000NRG24310720230140747
|
31/07/2023
|
SUKRA KANTA
|
2208002WL001023
|
SUKRA KANTA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173162032
|
|
SUKRA KANTA
|
()
|
|
18
|
CHAWNGTE
|
MZ-08-002-041-001/12477
(KUKURDULEYA)
|
2208002000NRG24310720230140749
|
31/07/2023
|
NAGA
|
2208002WL001023
|
NAGA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173162031
|
|
NAGA
|
()
|
|
19
|
CHAWNGTE
|
MZ-08-002-041-001/133-A
(KUKURDULEYA)
|
2208002000NRG24310720230140759
|
31/07/2023
|
GULENDRA TONGCHANGYA
|
2208002WL001023
|
GULENDRA TONGCHANGYA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173162027
|
|
GULENDRA TONGCHANGYA
|
()
|
|
20
|
CHAWNGTE
|
MZ-08-002-041-001/14-B
(KUKURDULEYA)
|
2208002000NRG24310720230140767
|
31/07/2023
|
Bimaleshwar Chakma
|
2208002WL001023
|
Bimaleshwar Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173162034
|
|
Bimaleshwar Chakma
|
()
|
|
21
|
CHAWNGTE
|
MZ-08-002-041-001/161
(KUKURDULEYA)
|
2208002000NRG24310720230140775
|
31/07/2023
|
Sanga Nasi Chakma
|
2208002WL001023
|
Sanga Nasi Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173162023
|
|
Sanga Nasi Chakma
|
()
|
|
22
|
CHAWNGTE
|
MZ-08-002-041-001/168
(KUKURDULEYA)
|
2208002000NRG24310720230140777
|
31/07/2023
|
BATTYA CHAKMA
|
2208002WL001023
|
BATTYA CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173162037
|
|
BATTYA CHAKMA
|
()
|
|
23
|
CHAWNGTE
|
MZ-08-002-041-001/172
(KUKURDULEYA)
|
2208002000NRG24310720230140780
|
31/07/2023
|
BIPUL TONG
|
2208002WL001023
|
BIPUL TONG
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173162016
|
|
BIPUL TONG
|
()
|
|
24
|
CHAWNGTE
|
MZ-08-002-041-001/200
(KUKURDULEYA)
|
2208002000NRG24310720230140795
|
31/07/2023
|
Tegabi Tongchangya
|
2208002WL001023
|
Tegabi Tongchangya
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173162054
|
|
Tegabi Tongchangya
|
()
|
|
25
|
CHAWNGTE
|
MZ-08-002-041-001/204
(KUKURDULEYA)
|
2208002000NRG24310720230140797
|
31/07/2023
|
JOY CHANDRA CHAKMA
|
2208002WL001023
|
JOY CHANDRA CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173162033
|
|
JOY CHANDRA CHAKMA
|
()
|
|
26
|
CHAWNGTE
|
MZ-08-002-041-001/211
(KUKURDULEYA)
|
2208002000NRG24310720230140804
|
31/07/2023
|
MADOBI LOTA CHAKMA
|
2208002WL001023
|
MADOBI LOTA CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173162030
|
|
MADOBI LOTA CHAKMA
|
()
|
|
27
|
CHAWNGTE
|
MZ-08-002-041-001/219
(KUKURDULEYA)
|
2208002000NRG24310720230140812
|
31/07/2023
|
PATTUA CHAKMA
|
2208002WL001023
|
PATTUA CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173162040
|
|
PATTUA CHAKMA
|
()
|
|
28
|
CHAWNGTE
|
MZ-08-002-041-001/223
(KUKURDULEYA)
|
2208002000NRG24310720230140816
|
31/07/2023
|
Baggyo Devi Chakma
|
2208002WL001023
|
Baggyo Devi Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173162042
|
|
Baggyo Devi Chakma
|
()
|
|
29
|
CHAWNGTE
|
MZ-08-002-041-001/225
(KUKURDULEYA)
|
2208002000NRG24310720230140818
|
31/07/2023
|
SADHAN KUMAR TONG
|
2208002WL001023
|
SADHAN KUMAR TONG
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173162028
|
|
SADHAN KUMAR TONG
|
()
|
|
30
|
CHAWNGTE
|
MZ-08-002-041-001/229
(KUKURDULEYA)
|
2208002000NRG24310720230140822
|
31/07/2023
|
SANDHYA RANJAN CHAKMA
|
2208002WL001023
|
SANDHYA RANJAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173162036
|
|
SANDHYA RANJAN CHAKMA
|
()
|
|
31
|
CHAWNGTE
|
MZ-08-002-041-001/245
(KUKURDULEYA)
|
2208002000NRG24310720230140834
|
31/07/2023
|
REMRUATI TONG
|
2208002WL001023
|
REMRUATI TONG
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173162048
|
|
REMRUATI TONG
|
()
|
|
32
|
CHAWNGTE
|
MZ-08-002-041-001/246
(KUKURDULEYA)
|
2208002000NRG24310720230140835
|
31/07/2023
|
GOVINDA MALA CHAKMA
|
2208002WL001023
|
GOVINDA MALA CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173162011
|
|
GOVINDA MALA CHAKMA
|
()
|
|
33
|
CHAWNGTE
|
MZ-08-002-041-001/301
(KUKURDULEYA)
|
2208002000NRG24310720230140841
|
31/07/2023
|
Buddha Muni Chakma
|
2208002WL001023
|
Buddha Muni Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173162007
|
|
Buddha Muni Chakma
|
()
|
|
34
|
CHAWNGTE
|
MZ-08-002-041-001/325
(KUKURDULEYA)
|
2208002000NRG24310720230140858
|
31/07/2023
|
BAGGYO SEN CHAKMA
|
2208002WL001023
|
BAGGYO SEN CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173162035
|
|
BAGGYO SEN CHAKMA
|
()
|
|
35
|
CHAWNGTE
|
MZ-08-002-041-001/327
(KUKURDULEYA)
|
2208002000NRG24310720230140860
|
31/07/2023
|
MOLLIKA DEVI
|
2208002WL001023
|
MOLLIKA DEVI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173162051
|
|
MOLLIKA DEVI
|
()
|
|
36
|
CHAWNGTE
|
MZ-08-002-041-001/328
(KUKURDULEYA)
|
2208002000NRG24310720230140861
|
31/07/2023
|
RAJESH KUMAR TONG
|
2208002WL001023
|
RAJESH KUMAR TONG
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173162045
|
|
RAJESH KUMAR TONG
|
()
|
|
37
|
CHAWNGTE
|
MZ-08-002-041-001/329
(KUKURDULEYA)
|
2208002000NRG24310720230140862
|
31/07/2023
|
BHABISHA CHAKMA
|
2208002WL001023
|
BHABISHA CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173162052
|
|
BHABISHA CHAKMA
|
()
|
|
38
|
CHAWNGTE
|
MZ-08-002-041-001/331
(KUKURDULEYA)
|
2208002000NRG24310720230140863
|
31/07/2023
|
Kalamela Tongchangya
|
2208002WL001023
|
Kalamela Tongchangya
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173162053
|
|
Kalamela Tongchangya
|
()
|
|
39
|
CHAWNGTE
|
MZ-08-002-042-001/11681
(KURBALOVASORA)
|
2208002000NRG24310720230141014
|
31/07/2023
|
BIRAJ DHAN
|
2208002WL001025
|
BIRAJ DHAN
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173162039
|
|
BIRAJ DHAN
|
()
|
|
40
|
CHAWNGTE
|
MZ-08-002-042-001/147-A
(KURBALOVASORA)
|
2208002000NRG24310720230141032
|
31/07/2023
|
ANANDA BIKASH
|
2208002WL001025
|
ANANDA BIKASH
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173162012
|
|
ANANDA BIKASH
|
()
|
|
41
|
CHAWNGTE
|
MZ-08-002-042-001/244
(KURBALOVASORA)
|
2208002000NRG24310720230141073
|
31/07/2023
|
PELABI
|
2208002WL001025
|
PELABI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173162038
|
|
PELABI
|
()
|
|
42
|
CHAWNGTE
|
MZ-08-002-042-001/253
(KURBALOVASORA)
|
2208002000NRG24310720230141080
|
31/07/2023
|
AMIR KANTA
|
2208002WL001025
|
AMIR KANTA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173162009
|
|
AMIR KANTA
|
()
|
|
43
|
CHAWNGTE
|
MZ-08-002-042-001/266
(KURBALOVASORA)
|
2208002000NRG24310720230141087
|
31/07/2023
|
Rina
|
2208002WL001025
|
Rina
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173162013
|
|
Rina
|
()
|
|
44
|
CHAWNGTE
|
MZ-08-002-042-001/274
(KURBALOVASORA)
|
2208002000NRG24310720230141095
|
31/07/2023
|
LOKHI SANJIT CHAKMA
|
2208002WL001025
|
LOKHI SANJIT CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173162008
|
|
LOKHI SANJIT CHAKMA
|
()
|
|
45
|
CHAWNGTE
|
MZ-08-002-042-001/275
(KURBALOVASORA)
|
2208002000NRG24310720230141096
|
31/07/2023
|
BUDDHA JIT CHAKMA
|
2208002WL001025
|
BUDDHA JIT CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173162010
|
|
BUDDHA JIT CHAKMA
|
()
|
|
46
|
CHAWNGTE
|
MZ-08-002-042-001/327
(KURBALOVASORA)
|
2208002000NRG24310720230141119
|
31/07/2023
|
SHANTY PRIYO
|
2208002WL001025
|
SHANTY PRIYO
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173162006
|
|
SHANTY PRIYO
|
()
|
|
47
|
CHAWNGTE
|
MZ-08-002-042-001/375
(KURBALOVASORA)
|
2208002000NRG24310720230141152
|
31/07/2023
|
PRISHA CHAKMA
|
2208002WL001025
|
PRISHA CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173162044
|
|
PRISHA CHAKMA
|
()
|
|
48
|
CHAWNGTE
|
MZ-08-002-042-001/381
(KURBALOVASORA)
|
2208002000NRG24310720230141157
|
31/07/2023
|
RUPA DEVI CHAKMA
|
2208002WL001025
|
RUPA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173162046
|
|
RUPA DEVI CHAKMA
|
()
|
|
49
|
CHAWNGTE
|
MZ-08-002-079-001/32
(KURBALOVASORA)
|
2208002000NRG24310720230141179
|
31/07/2023
|
SHANTI BIKASH
|
2208002WL001025
|
SHANTI BIKASH
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173162043
|
|
SHANTI BIKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48804
|
48804
|
|
|
|
|
|
|
|
|
50
|
CHAWNGTE
|
MZ-08-002-041-001/312
(KUKURDULEYA)
|
2208002000NRG24310720230140853
|
31/07/2023
|
SHARIKA CHAKMA
|
2208002WL001023
|
SHARIKA CHAKMA
|
00415
|
SBIN0000078
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173161993
|
|
MS SHARIKA CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
51
|
CHAWNGTE
|
MZ-08-002-040-001/14770
(KAMTULI)
|
2208002000NRG24310720230140494
|
31/07/2023
|
FULO DEVI
|
2208002WL001021
|
FULO DEVI
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173162002
|
|
MRS FULO DEVI
|
()
|
|
52
|
CHAWNGTE
|
MZ-08-002-040-001/223
(KAMTULI)
|
2208002000NRG24310720230140584
|
31/07/2023
|
Indra Rekha Chakma
|
2208002WL001021
|
Indra Rekha Chakma
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173161999
|
|
MRS INDRA REKHA CHAKMA
|
()
|
|
53
|
CHAWNGTE
|
MZ-08-002-040-001/228
(KAMTULI)
|
2208002000NRG24310720230140589
|
31/07/2023
|
Bidhya Muni Chakma
|
2208002WL001021
|
Bidhya Muni Chakma
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173162001
|
|
MR BIDHYA MUNI CHAKMA
|
()
|
|
54
|
CHAWNGTE
|
MZ-08-002-041-001/122-A
(KUKURDULEYA)
|
2208002000NRG24310720230140726
|
31/07/2023
|
TARJAN CHAKMA
|
2208002WL001023
|
TARJAN CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173162005
|
|
MR TARJAN CHAKMA
|
()
|
|
55
|
CHAWNGTE
|
MZ-08-002-041-001/12372
(KUKURDULEYA)
|
2208002000NRG24310720230140737
|
31/07/2023
|
MILONTY CHAKMA
|
2208002WL001023
|
MILONTY CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173161997
|
|
MRS MILONTI CHAKMA
|
()
|
|
56
|
CHAWNGTE
|
MZ-08-002-041-001/12424
(KUKURDULEYA)
|
2208002000NRG24310720230140742
|
31/07/2023
|
RANGACHAN
|
2208002WL001023
|
RANGACHAN
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173161994
|
|
MR RANGACHAN CHAKMA
|
()
|
|
57
|
CHAWNGTE
|
MZ-08-002-041-001/210
(KUKURDULEYA)
|
2208002000NRG24310720230140803
|
31/07/2023
|
Mugi Chakma
|
2208002WL001023
|
Mugi Chakma
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173162004
|
|
MRS MUGI CHAKMA
|
()
|
|
58
|
CHAWNGTE
|
MZ-08-002-041-001/226
(KUKURDULEYA)
|
2208002000NRG24310720230140819
|
31/07/2023
|
Rohini Tongchangya
|
2208002WL001023
|
Rohini Tongchangya
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173162000
|
|
MRS ROHINI TONGCHANGYA
|
()
|
|
59
|
CHAWNGTE
|
MZ-08-002-041-001/333
(KUKURDULEYA)
|
2208002000NRG24310720230140865
|
31/07/2023
|
Anikha Devi Chakma
|
2208002WL001023
|
Anikha Devi Chakma
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173161996
|
|
MS ANIKHA DEVI CHAKMA
|
()
|
|
60
|
CHAWNGTE
|
MZ-08-002-042-001/11477
(KURBALOVASORA)
|
2208002000NRG24310720230141005
|
31/07/2023
|
SUJATA CHAKMA
|
2208002WL001025
|
SUJATA CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173161998
|
|
MRS SUJATA CHAKMA
|
()
|
|
61
|
CHAWNGTE
|
MZ-08-002-042-001/269
(KURBALOVASORA)
|
2208002000NRG24310720230141090
|
31/07/2023
|
PUSHPA CHANDRA
|
2208002WL001025
|
PUSHPA CHANDRA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173161995
|
|
MR PUSHPA CHANDRA CHAKMA
|
()
|
|
62
|
CHAWNGTE
|
MZ-08-002-042-001/369
(KURBALOVASORA)
|
2208002000NRG24310720230141146
|
31/07/2023
|
BIDYA JOY CHAKMA
|
2208002WL001025
|
BIDYA JOY CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173162003
|
|
MRS BADHONI CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61752
|
61752
|
|
|
|
|
|
|
|