|
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)
|
2208002000NRG24300720230132465
|
30/07/2023
|
BP Sepalika Chakma
|
2208002WL000971
|
BP Sepalika Chakma
|
00078
|
CNRB0004151
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159326
|
|
BP Sepalika Chakma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
2
|
CHAWNGTE
|
MZ-08-002-005-001/420
(BAGANPARA)
|
2208002000NRG24300720230132040
|
30/07/2023
|
Saru Bala
|
2208002WL000969
|
Saru Bala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159378
|
|
Saru Bala
|
()
|
|
3
|
CHAWNGTE
|
MZ-08-002-005-001/510
(BAGANPARA)
|
2208002000NRG24300720230132068
|
30/07/2023
|
ASHOK KUMAR CHAKMA
|
2208002WL000969
|
ASHOK KUMAR CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159388
|
|
ASHOK KUMAR CHAKMA
|
()
|
|
4
|
CHAWNGTE
|
MZ-08-002-005-001/9677
(BAGANPARA)
|
2208002000NRG24300720230132103
|
30/07/2023
|
Lokki Kanta
|
2208002WL000969
|
Lokki Kanta
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159375
|
|
Lokki Kanta
|
()
|
|
5
|
CHAWNGTE
|
MZ-08-002-006-001/102
(BAJEISORA)
|
2208002000NRG24300720230132130
|
30/07/2023
|
Belpudi
|
2208002WL000970
|
Belpudi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159365
|
|
Belpudi
|
()
|
|
6
|
CHAWNGTE
|
MZ-08-002-006-001/121
(BAJEISORA)
|
2208002000NRG24300720230132158
|
30/07/2023
|
Jeevan
|
2208002WL000970
|
Jeevan
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
04/08/2023
|
|
4173159363
|
|
Jeevan
|
()
|
|
7
|
CHAWNGTE
|
MZ-08-002-006-001/132
(BAJEISORA)
|
2208002000NRG24300720230132174
|
30/07/2023
|
Lokki Kumar
|
2208002WL000970
|
Lokki Kumar
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
04/08/2023
|
|
4173159360
|
|
Lokki Kumar
|
()
|
|
8
|
CHAWNGTE
|
MZ-08-002-006-001/14194
(BAJEISORA)
|
2208002000NRG24300720230132192
|
30/07/2023
|
PURNA KUMAR
|
2208002WL000970
|
PURNA KUMAR
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
04/08/2023
|
|
4173159428
|
|
PURNA KUMAR
|
()
|
|
9
|
CHAWNGTE
|
MZ-08-002-006-001/147
(BAJEISORA)
|
2208002000NRG24300720230132201
|
30/07/2023
|
Punti Mala
|
2208002WL000970
|
Punti Mala
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
04/08/2023
|
|
4173159377
|
|
Punti Mala
|
()
|
|
10
|
CHAWNGTE
|
MZ-08-002-006-001/150-A
(BAJEISORA)
|
2208002000NRG24300720230132208
|
30/07/2023
|
Dharma Lokki
|
2208002WL000970
|
Dharma Lokki
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
04/08/2023
|
|
4173159362
|
|
Dharma Lokki
|
()
|
|
11
|
CHAWNGTE
|
MZ-08-002-006-001/215
(BAJEISORA)
|
2208002000NRG24300720230132263
|
30/07/2023
|
ANJANA CHAKMA
|
2208002WL000970
|
ANJANA CHAKMA
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
04/08/2023
|
|
4173159438
|
|
ANJANA CHAKMA
|
()
|
|
12
|
CHAWNGTE
|
MZ-08-002-006-001/323
(BAJEISORA)
|
2208002000NRG24300720230132319
|
30/07/2023
|
SHANTI REKHA CHAKMA
|
2208002WL000970
|
SHANTI REKHA CHAKMA
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
04/08/2023
|
|
4173159392
|
|
SHANTI REKHA CHAKMA
|
()
|
|
13
|
CHAWNGTE
|
MZ-08-002-006-001/325
(BAJEISORA)
|
2208002000NRG24300720230132321
|
30/07/2023
|
SHANJALA CHAKMA
|
2208002WL000970
|
SHANJALA CHAKMA
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
04/08/2023
|
|
4173159430
|
|
SHANJALA CHAKMA
|
()
|
|
14
|
CHAWNGTE
|
MZ-08-002-006-001/86-B
(BAJEISORA)
|
2208002000NRG24300720230132382
|
30/07/2023
|
SHANTI MAYE CHAKMA
|
2208002WL000970
|
SHANTI MAYE CHAKMA
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
04/08/2023
|
|
4173159429
|
|
SHANTI MAYE CHAKMA
|
()
|
|
15
|
CHAWNGTE
|
MZ-08-002-007-001/11063
(BETBUNYA)
|
2208002000NRG24300720230132421
|
30/07/2023
|
KALA MUI TONG
|
2208002WL000971
|
KALA MUI TONG
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159394
|
|
KALA MUI TONG
|
()
|
|
16
|
CHAWNGTE
|
MZ-08-002-007-001/111
(BETBUNYA)
|
2208002000NRG24300720230132425
|
30/07/2023
|
Engown
|
2208002WL000971
|
Engown
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159396
|
|
Engown
|
()
|
|
17
|
CHAWNGTE
|
MZ-08-002-007-001/115
(BETBUNYA)
|
2208002000NRG24300720230132435
|
30/07/2023
|
Jogadish Chandra
|
2208002WL000971
|
Jogadish Chandra
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159395
|
|
Jogadish Chandra
|
()
|
|
18
|
CHAWNGTE
|
MZ-08-002-007-001/121
(BETBUNYA)
|
2208002000NRG24300720230132439
|
30/07/2023
|
Lamba
|
2208002WL000971
|
Lamba
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159398
|
|
Lamba
|
()
|
|
19
|
CHAWNGTE
|
MZ-08-002-007-001/123
(BETBUNYA)
|
2208002000NRG24300720230132441
|
30/07/2023
|
Mile Paza
|
2208002WL000971
|
Mile Paza
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159359
|
|
Mile Paza
|
()
|
|
20
|
CHAWNGTE
|
MZ-08-002-007-001/127
(BETBUNYA)
|
2208002000NRG24300720230132445
|
30/07/2023
|
Punangabi Chakma
|
2208002WL000971
|
Punangabi Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159397
|
|
Punangabi Chakma
|
()
|
|
21
|
CHAWNGTE
|
MZ-08-002-007-001/128
(BETBUNYA)
|
2208002000NRG24300720230132446
|
30/07/2023
|
Purna Kumar
|
2208002WL000971
|
Purna Kumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159367
|
|
Purna Kumar
|
()
|
|
22
|
CHAWNGTE
|
MZ-08-002-007-001/130
(BETBUNYA)
|
2208002000NRG24300720230132449
|
30/07/2023
|
Dasarat
|
2208002WL000971
|
Dasarat
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159368
|
|
Dasarat
|
()
|
|
23
|
CHAWNGTE
|
MZ-08-002-007-001/132
(BETBUNYA)
|
2208002000NRG24300720230132451
|
30/07/2023
|
Sapna
|
2208002WL000971
|
Sapna
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159369
|
|
Sapna
|
()
|
|
24
|
CHAWNGTE
|
MZ-08-002-007-001/33
(BETBUNYA)
|
2208002000NRG24300720230132489
|
30/07/2023
|
SAWTTOBI CHAKMA
|
2208002WL000971
|
SAWTTOBI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159439
|
|
SAWTTOBI CHAKMA
|
()
|
|
25
|
CHAWNGTE
|
MZ-08-002-007-001/35-B
(BETBUNYA)
|
2208002000NRG24300720230132493
|
30/07/2023
|
NANDHA LAL
|
2208002WL000971
|
NANDHA LAL
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159370
|
|
NANDHA LAL
|
()
|
|
26
|
CHAWNGTE
|
MZ-08-002-008-001/10
(BILOSORA)
|
2208002000NRG24300720230132530
|
30/07/2023
|
LAVA LOTA TONG
|
2208002WL000972
|
LAVA LOTA TONG
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159449
|
|
LAVA LOTA TONG
|
()
|
|
27
|
CHAWNGTE
|
MZ-08-002-008-001/106
(BILOSORA)
|
2208002000NRG24300720230132538
|
30/07/2023
|
Chandra Devi
|
2208002WL000972
|
Chandra Devi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159374
|
|
Chandra Devi
|
()
|
|
28
|
CHAWNGTE
|
MZ-08-002-008-001/11
(BILOSORA)
|
2208002000NRG24300720230132542
|
30/07/2023
|
GULA TONG
|
2208002WL000972
|
GULA TONG
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159458
|
|
GULA TONG
|
()
|
|
29
|
CHAWNGTE
|
MZ-08-002-008-001/12
(BILOSORA)
|
2208002000NRG24300720230132553
|
30/07/2023
|
MONJU RANI TONG
|
2208002WL000972
|
MONJU RANI TONG
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159455
|
|
MONJU RANI TONG
|
()
|
|
30
|
CHAWNGTE
|
MZ-08-002-008-001/13
(BILOSORA)
|
2208002000NRG24300720230132564
|
30/07/2023
|
MONGLA DEVI TONGCHANGYA
|
2208002WL000972
|
MONGLA DEVI TONGCHANGYA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159453
|
|
MONGLA DEVI TONGCHANGYA
|
()
|
|
31
|
CHAWNGTE
|
MZ-08-002-008-001/132
(BILOSORA)
|
2208002000NRG24300720230132567
|
30/07/2023
|
Bosak Puri Chakma
|
2208002WL000972
|
Bosak Puri Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159467
|
|
Bosak Puri Chakma
|
()
|
|
32
|
CHAWNGTE
|
MZ-08-002-008-001/16-B
(BILOSORA)
|
2208002000NRG24300720230132579
|
30/07/2023
|
Juromorotoa
|
2208002WL000972
|
Juromorotoa
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159384
|
|
Juromorotoa
|
()
|
|
33
|
CHAWNGTE
|
MZ-08-002-008-001/19
(BILOSORA)
|
2208002000NRG24300720230132583
|
30/07/2023
|
Juli Bi
|
2208002WL000972
|
Juli Bi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159466
|
|
Juli Bi
|
()
|
|
34
|
CHAWNGTE
|
MZ-08-002-008-001/20
(BILOSORA)
|
2208002000NRG24300720230132585
|
30/07/2023
|
Pulu Tara
|
2208002WL000972
|
Pulu Tara
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159469
|
|
Pulu Tara
|
()
|
|
35
|
CHAWNGTE
|
MZ-08-002-008-001/22
(BILOSORA)
|
2208002000NRG24300720230132587
|
30/07/2023
|
Suroth Puti
|
2208002WL000972
|
Suroth Puti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159462
|
|
Suroth Puti
|
()
|
|
36
|
CHAWNGTE
|
MZ-08-002-008-001/300
(BILOSORA)
|
2208002000NRG24300720230132590
|
30/07/2023
|
MOTONG
|
2208002WL000972
|
MOTONG
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159376
|
|
MOTONG
|
()
|
|
37
|
CHAWNGTE
|
MZ-08-002-008-001/33-B
(BILOSORA)
|
2208002000NRG24300720230132597
|
30/07/2023
|
Bereba
|
2208002WL000972
|
Bereba
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159416
|
|
Bereba
|
()
|
|
38
|
CHAWNGTE
|
MZ-08-002-008-001/8
(BILOSORA)
|
2208002000NRG24300720230132616
|
30/07/2023
|
BIJOY MUGI TONG
|
2208002WL000972
|
BIJOY MUGI TONG
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159454
|
|
BIJOY MUGI TONG
|
()
|
|
39
|
CHAWNGTE
|
MZ-08-002-009-001/130
(BONDUKBANGA)
|
2208002000NRG24300720230132650
|
30/07/2023
|
SUSEN KUMAR
|
2208002WL000973
|
SUSEN KUMAR
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159389
|
|
SUSEN KUMAR
|
()
|
|
40
|
CHAWNGTE
|
MZ-08-002-009-001/133-B
(BONDUKBANGA)
|
2208002000NRG24300720230132651
|
30/07/2023
|
KANDRA
|
2208002WL000973
|
KANDRA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159390
|
|
KANDRA
|
()
|
|
41
|
CHAWNGTE
|
MZ-08-002-009-001/14074
(BONDUKBANGA)
|
2208002000NRG24300720230132667
|
30/07/2023
|
RAYATI
|
2208002WL000973
|
RAYATI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159410
|
|
RAYATI
|
()
|
|
42
|
CHAWNGTE
|
MZ-08-002-009-001/152-B
(BONDUKBANGA)
|
2208002000NRG24300720230132674
|
30/07/2023
|
SANTI LAL
|
2208002WL000973
|
SANTI LAL
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159405
|
|
SANTI LAL
|
()
|
|
43
|
CHAWNGTE
|
MZ-08-002-009-001/153-B
(BONDUKBANGA)
|
2208002000NRG24300720230132675
|
30/07/2023
|
TILO KUMAR
|
2208002WL000973
|
TILO KUMAR
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159408
|
|
TILO KUMAR
|
()
|
|
44
|
CHAWNGTE
|
MZ-08-002-009-001/16
(BONDUKBANGA)
|
2208002000NRG24300720230132678
|
30/07/2023
|
DERALY
|
2208002WL000973
|
DERALY
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159424
|
|
DERALY
|
()
|
|
45
|
CHAWNGTE
|
MZ-08-002-009-001/19
(KAMALANAGAR V)
|
2208002000NRG24300720230132700
|
30/07/2023
|
GUPA DEVI
|
2208002WL000973
|
GUPA DEVI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159387
|
|
GUPA DEVI
|
()
|
|
46
|
CHAWNGTE
|
MZ-08-002-009-001/191
(BONDUKBANGA)
|
2208002000NRG24300720230132702
|
30/07/2023
|
Judha Moy
|
2208002WL000973
|
Judha Moy
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159401
|
|
Judha Moy
|
()
|
|
47
|
CHAWNGTE
|
MZ-08-002-009-001/206
(BONDUKBANGA)
|
2208002000NRG24300720230132715
|
30/07/2023
|
Ongjei Tong
|
2208002WL000973
|
Ongjei Tong
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159391
|
|
Ongjei Tong
|
()
|
|
48
|
CHAWNGTE
|
MZ-08-002-009-001/207
(BONDUKBANGA)
|
2208002000NRG24300720230132716
|
30/07/2023
|
Onkoi
|
2208002WL000973
|
Onkoi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159403
|
|
Onkoi
|
()
|
|
49
|
CHAWNGTE
|
MZ-08-002-009-001/208
(BONDUKBANGA)
|
2208002000NRG24300720230132717
|
30/07/2023
|
Palik Muni
|
2208002WL000973
|
Palik Muni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159407
|
|
Palik Muni
|
()
|
|
50
|
CHAWNGTE
|
MZ-08-002-009-001/222
(BONDUKBANGA)
|
2208002000NRG24300720230132731
|
30/07/2023
|
Sudho
|
2208002WL000973
|
Sudho
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159422
|
|
Sudho
|
()
|
|
51
|
CHAWNGTE
|
MZ-08-002-009-001/230
(BONDUKBANGA)
|
2208002000NRG24300720230132736
|
30/07/2023
|
NOTUN BIKASH TONG
|
2208002WL000973
|
NOTUN BIKASH TONG
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159406
|
|
NOTUN BIKASH TONG
|
()
|
|
52
|
CHAWNGTE
|
MZ-08-002-009-001/3-B
(BONDUKBANGA)
|
2208002000NRG24300720230132745
|
30/07/2023
|
Rangaphu
|
2208002WL000973
|
Rangaphu
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159404
|
|
Rangaphu
|
()
|
|
53
|
CHAWNGTE
|
MZ-08-002-009-001/5-B
(BONDUKBANGA)
|
2208002000NRG24300720230132752
|
30/07/2023
|
Kendra Tong
|
2208002WL000973
|
Kendra Tong
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159452
|
|
Kendra Tong
|
()
|
|
54
|
CHAWNGTE
|
MZ-08-002-009-001/72-B
(BONDUKBANGA)
|
2208002000NRG24300720230132761
|
30/07/2023
|
Ananda Kumar
|
2208002WL000973
|
Ananda Kumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159400
|
|
Ananda Kumar
|
()
|
|
55
|
CHAWNGTE
|
MZ-08-002-009-001/89-B
(BONDUKBANGA)
|
2208002000NRG24300720230132770
|
30/07/2023
|
SILOMUNI
|
2208002WL000973
|
SILOMUNI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159402
|
|
SILOMUNI
|
()
|
|
56
|
CHAWNGTE
|
MZ-08-002-009-001/9-B
(BONDUKBANGA)
|
2208002000NRG24300720230132771
|
30/07/2023
|
Kokhongmuni
|
2208002WL000973
|
Kokhongmuni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159409
|
|
Kokhongmuni
|
()
|
|
57
|
CHAWNGTE
|
MZ-08-002-010-001/10-B
(BORAGUISURY)
|
2208002000NRG24300720230132774
|
30/07/2023
|
Jevan Loxmi
|
2208002WL000974
|
Jevan Loxmi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159432
|
|
Jevan Loxmi
|
()
|
|
58
|
CHAWNGTE
|
MZ-08-002-010-001/113
(BORAGUISURY)
|
2208002000NRG24300720230132778
|
30/07/2023
|
Bangabi Tongchangya
|
2208002WL000974
|
Bangabi Tongchangya
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159440
|
|
Bangabi Tongchangya
|
()
|
|
59
|
CHAWNGTE
|
MZ-08-002-010-001/116
(BORAGUISURY)
|
2208002000NRG24300720230132779
|
30/07/2023
|
Buthang
|
2208002WL000974
|
Buthang
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159421
|
|
Buthang
|
()
|
|
60
|
CHAWNGTE
|
MZ-08-002-010-001/118
(BORAGUISURY)
|
2208002000NRG24300720230132781
|
30/07/2023
|
Dani Kumar
|
2208002WL000974
|
Dani Kumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159417
|
|
Dani Kumar
|
()
|
|
61
|
CHAWNGTE
|
MZ-08-002-010-001/149
(BORAGUISURY)
|
2208002000NRG24300720230132803
|
30/07/2023
|
Hmangaihzuali Chakma
|
2208002WL000974
|
Hmangaihzuali Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159434
|
|
Hmangaihzuali Chakma
|
()
|
|
62
|
CHAWNGTE
|
MZ-08-002-010-001/151
(BORAGUISURY)
|
2208002000NRG24300720230132804
|
30/07/2023
|
Bajyolokkhi Tongchangya
|
2208002WL000974
|
Bajyolokkhi Tongchangya
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159471
|
|
Bajyolokkhi Tongchangya
|
()
|
|
63
|
CHAWNGTE
|
MZ-08-002-010-001/3
(BORAGUISURY)
|
2208002000NRG24300720230132813
|
30/07/2023
|
AMPURI TONGCHANGYA
|
2208002WL000974
|
AMPURI TONGCHANGYA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159463
|
|
AMPURI TONGCHANGYA
|
()
|
|
64
|
CHAWNGTE
|
MZ-08-002-010-001/4
(BORAGUISURY)
|
2208002000NRG24300720230132821
|
30/07/2023
|
NANPURI
|
2208002WL000974
|
NANPURI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159459
|
|
NANPURI
|
()
|
|
65
|
CHAWNGTE
|
MZ-08-002-010-001/61
(BORAGUISURY)
|
2208002000NRG24300720230132828
|
30/07/2023
|
JUNU MILA CHAKMA
|
2208002WL000974
|
JUNU MILA CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159441
|
|
JUNU MILA CHAKMA
|
()
|
|
66
|
CHAWNGTE
|
MZ-08-002-010-001/9-B
(BORAGUISURY)
|
2208002000NRG24300720230132840
|
30/07/2023
|
Monglo sen
|
2208002WL000974
|
Monglo sen
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159386
|
|
Monglo sen
|
()
|
|
67
|
CHAWNGTE
|
MZ-08-002-011-001/120
(BORAITULI)
|
2208002000NRG24300720230132881
|
30/07/2023
|
PUNYO KUMAR Tongchangya
|
2208002WL000975
|
PUNYO KUMAR Tongchangya
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159393
|
|
PUNYO KUMAR Tongchangya
|
()
|
|
68
|
CHAWNGTE
|
MZ-08-002-011-001/14
(BORAITULI)
|
2208002000NRG24300720230132893
|
30/07/2023
|
EMALOTA
|
2208002WL000975
|
EMALOTA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159464
|
|
EMALOTA
|
()
|
|
69
|
CHAWNGTE
|
MZ-08-002-011-001/94-A
(BORAITULI)
|
2208002000NRG24300720230132923
|
30/07/2023
|
Saya Rani Chakma
|
2208002WL000975
|
Saya Rani Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159399
|
|
Saya Rani Chakma
|
()
|
|
70
|
CHAWNGTE
|
MZ-08-002-012-001/12
(BORAKABAKHALI I)
|
2208002000NRG24300720230132929
|
30/07/2023
|
KANYABI TONGCHANGYA
|
2208002WL000976
|
KANYABI TONGCHANGYA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159468
|
|
KANYABI TONGCHANGYA
|
()
|
|
71
|
CHAWNGTE
|
MZ-08-002-012-001/12210
(BORAKABAKHALI I)
|
2208002000NRG24300720230132938
|
30/07/2023
|
Jung Puri
|
2208002WL000976
|
Jung Puri
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159465
|
|
Jung Puri
|
()
|
|
72
|
CHAWNGTE
|
MZ-08-002-012-001/12229
(BORAKABAKHALI I)
|
2208002000NRG24300720230132940
|
30/07/2023
|
CHANDRA MUNI
|
2208002WL000976
|
CHANDRA MUNI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159451
|
|
CHANDRA MUNI
|
()
|
|
73
|
CHAWNGTE
|
MZ-08-002-012-001/12573
(BORAKABAKHALI I)
|
2208002000NRG24300720230132948
|
30/07/2023
|
RESHOMBI TONGCHANGYA
|
2208002WL000976
|
RESHOMBI TONGCHANGYA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159379
|
|
RESHOMBI TONGCHANGYA
|
()
|
|
74
|
CHAWNGTE
|
MZ-08-002-012-001/126-B
(BORAKABAKHALI I)
|
2208002000NRG24300720230132949
|
30/07/2023
|
KANDURI TONGCHANGYA
|
2208002WL000976
|
KANDURI TONGCHANGYA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159373
|
|
KANDURI TONGCHANGYA
|
()
|
|
75
|
CHAWNGTE
|
MZ-08-002-012-001/128-B
(BORAKABAKHALI I)
|
2208002000NRG24300720230132950
|
30/07/2023
|
Robi KUMAR Tongchangya
|
2208002WL000976
|
Robi KUMAR Tongchangya
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159382
|
|
Robi KUMAR Tongchangya
|
()
|
|
76
|
CHAWNGTE
|
MZ-08-002-012-001/135-A
(BORAKABAKHALI I)
|
2208002000NRG24300720230132956
|
30/07/2023
|
Maratsaw Chakma
|
2208002WL000976
|
Maratsaw Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159372
|
|
Maratsaw Chakma
|
()
|
|
77
|
CHAWNGTE
|
MZ-08-002-012-001/168
(BORAKABAKHALI I)
|
2208002000NRG24300720230132977
|
30/07/2023
|
GING MALA TONGCHANGYA
|
2208002WL000976
|
GING MALA TONGCHANGYA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159381
|
|
GING MALA TONGCHANGYA
|
()
|
|
78
|
CHAWNGTE
|
MZ-08-002-012-001/18
(BORAKABAKHALI I)
|
2208002000NRG24300720230132986
|
30/07/2023
|
Barobi Tongchangya
|
2208002WL000976
|
Barobi Tongchangya
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159413
|
|
Barobi Tongchangya
|
()
|
|
79
|
CHAWNGTE
|
MZ-08-002-012-001/181
(BORAKABAKHALI I)
|
2208002000NRG24300720230132988
|
30/07/2023
|
ROBITA KUMARI
|
2208002WL000976
|
ROBITA KUMARI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159457
|
|
ROBITA KUMARI
|
()
|
|
80
|
CHAWNGTE
|
MZ-08-002-012-001/187
(BORAKABAKHALI I)
|
2208002000NRG24300720230132992
|
30/07/2023
|
PUKYA
|
2208002WL000976
|
PUKYA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159423
|
|
PUKYA
|
()
|
|
81
|
CHAWNGTE
|
MZ-08-002-012-001/190
(BORAKABAKHALI I)
|
2208002000NRG24300720230132995
|
30/07/2023
|
Rajyo Dhan Tongchangya
|
2208002WL000976
|
Rajyo Dhan Tongchangya
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159385
|
|
Rajyo Dhan Tongchangya
|
()
|
|
82
|
CHAWNGTE
|
MZ-08-002-012-001/20
(BORAKABAKHALI I)
|
2208002000NRG24300720230133004
|
30/07/2023
|
Puspa Mala Tongchangya
|
2208002WL000976
|
Puspa Mala Tongchangya
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159414
|
|
Puspa Mala Tongchangya
|
()
|
|
83
|
CHAWNGTE
|
MZ-08-002-012-001/20-B
(BORAKABAKHALI I)
|
2208002000NRG24300720230133005
|
30/07/2023
|
PADA MALA
|
2208002WL000976
|
PADA MALA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159444
|
|
PADA MALA
|
()
|
|
84
|
CHAWNGTE
|
MZ-08-002-012-001/205
(BORAKABAKHALI I)
|
2208002000NRG24300720230133011
|
30/07/2023
|
TATHATO TONG
|
2208002WL000976
|
TATHATO TONG
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159442
|
|
TATHATO TONG
|
()
|
|
85
|
CHAWNGTE
|
MZ-08-002-012-001/208
(BORAKABAKHALI I)
|
2208002000NRG24300720230133014
|
30/07/2023
|
SUMITA TONG
|
2208002WL000976
|
SUMITA TONG
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159436
|
|
SUMITA TONG
|
()
|
|
86
|
CHAWNGTE
|
MZ-08-002-012-001/21-B
(BORAKABAKHALI I)
|
2208002000NRG24300720230133015
|
30/07/2023
|
BUDDHA DEVI
|
2208002WL000976
|
BUDDHA DEVI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159433
|
|
BUDDHA DEVI
|
()
|
|
87
|
CHAWNGTE
|
MZ-08-002-012-001/23
(BORAKABAKHALI I)
|
2208002000NRG24300720230133019
|
30/07/2023
|
Punnyoba Chakma
|
2208002WL000976
|
Punnyoba Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159380
|
|
Punnyoba Chakma
|
()
|
|
88
|
CHAWNGTE
|
MZ-08-002-012-001/25
(BORAKABAKHALI I)
|
2208002000NRG24300720230133021
|
30/07/2023
|
Badi Tongchangya
|
2208002WL000976
|
Badi Tongchangya
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159431
|
|
Badi Tongchangya
|
()
|
|
89
|
CHAWNGTE
|
MZ-08-002-012-001/29-B
(BORAKABAKHALI I)
|
2208002000NRG24300720230133029
|
30/07/2023
|
PUNYO SUSHI TONGCHANGYA
|
2208002WL000976
|
PUNYO SUSHI TONGCHANGYA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159443
|
|
PUNYO SUSHI TONGCHANGYA
|
()
|
|
90
|
CHAWNGTE
|
MZ-08-002-012-001/3
(BORAKABAKHALI I)
|
2208002000NRG24300720230133030
|
30/07/2023
|
KALABI TONGCHANGYA
|
2208002WL000976
|
KALABI TONGCHANGYA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159437
|
|
KALABI TONGCHANGYA
|
()
|
|
91
|
CHAWNGTE
|
MZ-08-002-012-001/3-B
(BORAKABAKHALI I)
|
2208002000NRG24300720230133031
|
30/07/2023
|
DEVIKA TONGCHANGYA
|
2208002WL000976
|
DEVIKA TONGCHANGYA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159361
|
|
DEVIKA TONGCHANGYA
|
()
|
|
92
|
CHAWNGTE
|
MZ-08-002-012-001/300
(BORAKABAKHALI I)
|
2208002000NRG24300720230133034
|
30/07/2023
|
Guresh Tong
|
2208002WL000976
|
Guresh Tong
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159450
|
|
Guresh Tong
|
()
|
|
93
|
CHAWNGTE
|
MZ-08-002-012-001/305
(BORAKABAKHALI I)
|
2208002000NRG24300720230133039
|
30/07/2023
|
PRIYA TONGCHANGYA
|
2208002WL000976
|
PRIYA TONGCHANGYA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159425
|
|
PRIYA TONGCHANGYA
|
()
|
|
94
|
CHAWNGTE
|
MZ-08-002-012-001/311
(BORAKABAKHALI I)
|
2208002000NRG24300720230133043
|
30/07/2023
|
KALA MELA TONGCHANGYA
|
2208002WL000976
|
KALA MELA TONGCHANGYA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159447
|
|
KALA MELA TONGCHANGYA
|
()
|
|
95
|
CHAWNGTE
|
MZ-08-002-012-001/312
(BORAKABAKHALI I)
|
2208002000NRG24300720230133044
|
30/07/2023
|
DOYALOTA CHAKMA
|
2208002WL000976
|
DOYALOTA CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159445
|
|
DOYALOTA CHAKMA
|
()
|
|
96
|
CHAWNGTE
|
MZ-08-002-012-001/313
(BORAKABAKHALI I)
|
2208002000NRG24300720230133045
|
30/07/2023
|
SWOPNA RIKHA CHAKMA
|
2208002WL000976
|
SWOPNA RIKHA CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159448
|
|
SWOPNA RIKHA CHAKMA
|
()
|
|
97
|
CHAWNGTE
|
MZ-08-002-012-001/314
(BORAKABAKHALI I)
|
2208002000NRG24300720230133046
|
30/07/2023
|
CHIGON MALA
|
2208002WL000976
|
CHIGON MALA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159446
|
|
CHIGON MALA
|
()
|
|
98
|
CHAWNGTE
|
MZ-08-002-012-001/36
(BORAKABAKHALI I)
|
2208002000NRG24300720230133050
|
30/07/2023
|
Pakhi Mela Tongchangya
|
2208002WL000976
|
Pakhi Mela Tongchangya
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159470
|
|
Pakhi Mela Tongchangya
|
()
|
|
99
|
CHAWNGTE
|
MZ-08-002-012-001/37
(BORAKABAKHALI I)
|
2208002000NRG24300720230133051
|
30/07/2023
|
Chameli Tongchangya
|
2208002WL000976
|
Chameli Tongchangya
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159435
|
|
Chameli Tongchangya
|
()
|
|
100
|
CHAWNGTE
|
MZ-08-002-012-001/38
(BORAKABAKHALI I)
|
2208002000NRG24300720230133052
|
30/07/2023
|
Ranjoy Tongchangya
|
2208002WL000976
|
Ranjoy Tongchangya
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159460
|
|
Ranjoy Tongchangya
|
()
|
|
101
|
CHAWNGTE
|
MZ-08-002-012-001/40-B
(BORAKABAKHALI I)
|
2208002000NRG24300720230133055
|
30/07/2023
|
Devarang Tongchangya
|
2208002WL000976
|
Devarang Tongchangya
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159383
|
|
Devarang Tongchangya
|
()
|
|
102
|
CHAWNGTE
|
MZ-08-002-012-001/53-B
(BORAKABAKHALI I)
|
2208002000NRG24300720230133058
|
30/07/2023
|
Bukduvi
|
2208002WL000976
|
Bukduvi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159358
|
|
Bukduvi
|
()
|
|
103
|
CHAWNGTE
|
MZ-08-002-012-001/7
(BORAKABAKHALI I)
|
2208002000NRG24300720230133061
|
30/07/2023
|
CHIGONBI TONG
|
2208002WL000976
|
CHIGONBI TONG
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159412
|
|
CHIGONBI TONG
|
()
|
|
104
|
CHAWNGTE
|
MZ-08-002-012-001/8
(BORAKABAKHALI I)
|
2208002000NRG24300720230133064
|
30/07/2023
|
JYOTI DEVI TONGCHANGYA
|
2208002WL000976
|
JYOTI DEVI TONGCHANGYA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159461
|
|
JYOTI DEVI TONGCHANGYA
|
()
|
|
105
|
CHAWNGTE
|
MZ-08-002-068-001/111-B
(BORAKABAKHALI II)
|
2208002000NRG24300720230133094
|
30/07/2023
|
RANGO CHAND
|
2208002WL000977
|
RANGO CHAND
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159371
|
|
RANGO CHAND
|
()
|
|
106
|
CHAWNGTE
|
MZ-08-002-068-001/171
(BORAKABAKHALI II)
|
2208002000NRG24300720230133097
|
30/07/2023
|
Badra
|
2208002WL000977
|
Badra
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159426
|
|
Badra
|
()
|
|
107
|
CHAWNGTE
|
MZ-08-002-079-001/25
(BORANASURY)
|
2208002000NRG24300720230133152
|
30/07/2023
|
NILPUDI
|
2208002WL000978
|
NILPUDI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159419
|
|
NILPUDI
|
()
|
|
108
|
CHAWNGTE
|
MZ-08-002-079-001/31
(BORANASURY)
|
2208002000NRG24300720230133157
|
30/07/2023
|
Santi Rani
|
2208002WL000978
|
Santi Rani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159420
|
|
Santi Rani
|
()
|
|
109
|
CHAWNGTE
|
MZ-08-002-079-001/45
(BORANASURY)
|
2208002000NRG24300720230133168
|
30/07/2023
|
Biraj Dhan Chakma
|
2208002WL000978
|
Biraj Dhan Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159364
|
|
Biraj Dhan Chakma
|
()
|
|
110
|
CHAWNGTE
|
MZ-08-002-079-001/49
(BORANASURY)
|
2208002000NRG24300720230133170
|
30/07/2023
|
Jarna Chakma
|
2208002WL000978
|
Jarna Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159366
|
|
Jarna Chakma
|
()
|
|
111
|
CHAWNGTE
|
MZ-08-002-079-001/9
(BORANASURY)
|
2208002000NRG24300720230133180
|
30/07/2023
|
JUDHA DEVI CHAKMA
|
2208002WL000978
|
JUDHA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159427
|
|
JUDHA DEVI CHAKMA
|
()
|
|
112
|
CHAWNGTE
|
MZ-08-002-080-001/103
(BORAKABAKHALI II)
|
2208002000NRG24300720230133103
|
30/07/2023
|
MINA CHAKMA
|
2208002WL000977
|
MINA CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159456
|
|
MINA CHAKMA
|
()
|
|
113
|
CHAWNGTE
|
MZ-08-002-080-001/14
(BORAKABAKHALI II)
|
2208002000NRG24300720230133111
|
30/07/2023
|
MOKKUA TONG
|
2208002WL000977
|
MOKKUA TONG
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159411
|
|
MOKKUA TONG
|
()
|
|
114
|
CHAWNGTE
|
MZ-08-002-080-001/19
(BORAKABAKHALI II)
|
2208002000NRG24300720230133115
|
30/07/2023
|
Utshobopudi Tong
|
2208002WL000977
|
Utshobopudi Tong
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159415
|
|
Utshobopudi Tong
|
()
|
|
115
|
CHAWNGTE
|
MZ-08-002-080-001/303
(BORAKABAKHALI II)
|
2208002000NRG24300720230133124
|
30/07/2023
|
NEATU CHAKMA
|
2208002WL000977
|
NEATU CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159418
|
|
NEATU CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111303
|
111303
|
|
|
|
|
|
|
|
|
116
|
CHAWNGTE
|
MZ-08-002-005-001/202
(BAGANPARA)
|
2208002000NRG24300720230131938
|
30/07/2023
|
LALANA DEVI CHAKMA
|
2208002WL000969
|
LALANA DEVI CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159332
|
|
MISS LALANA DEVI CHAKMA
|
()
|
|
117
|
CHAWNGTE
|
MZ-08-002-005-001/208
(BAGANPARA)
|
2208002000NRG24300720230131944
|
30/07/2023
|
KAMOLINI CHAKMA
|
2208002WL000969
|
KAMOLINI CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159342
|
|
MRS KAMOLINI CHAKMA
|
()
|
|
118
|
CHAWNGTE
|
MZ-08-002-006-001/12
(BAJEISORA)
|
2208002000NRG24300720230132155
|
30/07/2023
|
AMAR SONA CHAKMA
|
2208002WL000970
|
AMAR SONA CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159347
|
|
MRS AMAR SONA CHAKMA
|
()
|
|
119
|
CHAWNGTE
|
MZ-08-002-006-001/131
(BAJEISORA)
|
2208002000NRG24300720230132173
|
30/07/2023
|
Kala Mila Chakma
|
2208002WL000970
|
Kala Mila Chakma
|
00415
|
SBIN0005244
|
747
|
747
|
Processed
|
04/08/2023
|
|
4173159353
|
|
MRS KALA MILA CHAKMA
|
()
|
|
120
|
CHAWNGTE
|
MZ-08-002-006-001/180
(BAJEISORA)
|
2208002000NRG24300720230132224
|
30/07/2023
|
Gyana Jit
|
2208002WL000970
|
Gyana Jit
|
00415
|
SBIN0005244
|
747
|
747
|
Processed
|
04/08/2023
|
|
4173159328
|
|
MR GYANAJIT CHAKMA
|
()
|
|
121
|
CHAWNGTE
|
MZ-08-002-006-001/29-B
(BAJEISORA)
|
2208002000NRG24300720230132298
|
30/07/2023
|
Nilo Kumar
|
2208002WL000970
|
Nilo Kumar
|
00415
|
SBIN0005244
|
747
|
747
|
Processed
|
04/08/2023
|
|
4173159327
|
|
MR NILOKUMAR CHAKMA
|
()
|
|
122
|
CHAWNGTE
|
MZ-08-002-006-001/349
(BAJEISORA)
|
2208002000NRG24300720230132341
|
30/07/2023
|
RANGABI CHAKMA
|
2208002WL000970
|
RANGABI CHAKMA
|
00415
|
SBIN0005244
|
747
|
747
|
Processed
|
04/08/2023
|
|
4173159331
|
|
MRS RANGBI CHAKMA
|
()
|
|
123
|
CHAWNGTE
|
MZ-08-002-006-001/355
(BAJEISORA)
|
2208002000NRG24300720230132346
|
30/07/2023
|
HAMAMI CHAKMA
|
2208002WL000970
|
HAMAMI CHAKMA
|
00415
|
SBIN0005244
|
747
|
747
|
Processed
|
04/08/2023
|
|
4173159338
|
|
MRS HAAMAMI CHAKMA
|
()
|
|
124
|
CHAWNGTE
|
MZ-08-002-006-001/48-B
(BAJEISORA)
|
2208002000NRG24300720230132353
|
30/07/2023
|
NANAPUDI CHAKMA
|
2208002WL000970
|
NANAPUDI CHAKMA
|
00415
|
SBIN0005244
|
747
|
747
|
Processed
|
04/08/2023
|
|
4173159336
|
|
MRS NANAPUDI CHAKMA
|
()
|
|
125
|
CHAWNGTE
|
MZ-08-002-006-001/9-B
(BAJEISORA)
|
2208002000NRG24300720230132385
|
30/07/2023
|
Sawna Sawna Chakma
|
2208002WL000970
|
Sawna Sawna Chakma
|
00415
|
SBIN0005244
|
747
|
747
|
Processed
|
04/08/2023
|
|
4173159337
|
|
MISS SAWNA SAWNA CHAKMA
|
()
|
|
126
|
CHAWNGTE
|
MZ-08-002-007-001/120
(BETBUNYA)
|
2208002000NRG24300720230132438
|
30/07/2023
|
H.Lalhuliana
|
2208002WL000971
|
H.Lalhuliana
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159330
|
|
MR H LALHULIANA
|
()
|
|
127
|
CHAWNGTE
|
MZ-08-002-007-001/18
(BETBUNYA)
|
2208002000NRG24300720230132471
|
30/07/2023
|
RATNA DEVI CHAKMA
|
2208002WL000971
|
RATNA DEVI CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159341
|
|
MRS RATNA DEVI CHAKMA
|
()
|
|
128
|
CHAWNGTE
|
MZ-08-002-007-001/21
(BETBUNYA)
|
2208002000NRG24300720230132477
|
30/07/2023
|
HEMANGSU
|
2208002WL000971
|
HEMANGSU
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159345
|
|
MR HEMANG SU
|
()
|
|
129
|
CHAWNGTE
|
MZ-08-002-007-001/27
(BETBUNYA)
|
2208002000NRG24300720230132482
|
30/07/2023
|
ANJANA CHAKMA
|
2208002WL000971
|
ANJANA CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159346
|
|
MRS ANJANA CHAKMA
|
()
|
|
130
|
CHAWNGTE
|
MZ-08-002-007-001/37
(BETBUNYA)
|
2208002000NRG24300720230132496
|
30/07/2023
|
Rupali Chakma
|
2208002WL000971
|
Rupali Chakma
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159350
|
|
MRS RUPALI CHAKMA
|
()
|
|
131
|
CHAWNGTE
|
MZ-08-002-007-001/5
(BETBUNYA)
|
2208002000NRG24300720230132508
|
30/07/2023
|
SHATI MALA CHAKMA
|
2208002WL000971
|
SHATI MALA CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159340
|
|
MRS SHANTI MALA CHAKMA
|
()
|
|
132
|
CHAWNGTE
|
MZ-08-002-008-001/17-B
(BILOSORA)
|
2208002000NRG24300720230132581
|
30/07/2023
|
Sonabi Tongchangya
|
2208002WL000972
|
Sonabi Tongchangya
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159349
|
|
MISS SONABI TONGCHANGYA
|
()
|
|
133
|
CHAWNGTE
|
MZ-08-002-008-001/18
(BILOSORA)
|
2208002000NRG24300720230132582
|
30/07/2023
|
Rajyo Mela Tongchangya
|
2208002WL000972
|
Rajyo Mela Tongchangya
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159352
|
|
MRS RAJYO MELA TONGCHANGYA
|
()
|
|
134
|
CHAWNGTE
|
MZ-08-002-008-001/21
(BILOSORA)
|
2208002000NRG24300720230132586
|
30/07/2023
|
Lokhi Devi
|
2208002WL000972
|
Lokhi Devi
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159354
|
|
MRS LOKHI DEVI
|
()
|
|
135
|
CHAWNGTE
|
MZ-08-002-008-001/3
(BILOSORA)
|
2208002000NRG24300720230132589
|
30/07/2023
|
SONA TONGCHANGYA
|
2208002WL000972
|
SONA TONGCHANGYA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159339
|
|
MRS SONA TONGCHANGYA
|
()
|
|
136
|
CHAWNGTE
|
MZ-08-002-008-001/94-B
(BILOSORA)
|
2208002000NRG24300720230132629
|
30/07/2023
|
KALI KUMAR
|
2208002WL000972
|
KALI KUMAR
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159329
|
|
MR KALI KUMAR TONGCHANGYA
|
()
|
|
137
|
CHAWNGTE
|
MZ-08-002-009-001/10
(BONDUKBANGA)
|
2208002000NRG24300720230132642
|
30/07/2023
|
BICHABI
|
2208002WL000973
|
BICHABI
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159343
|
|
MRS BICHABI BICHABI
|
()
|
|
138
|
CHAWNGTE
|
MZ-08-002-009-001/14
(BONDUKBANGA)
|
2208002000NRG24300720230132659
|
30/07/2023
|
BIJU PUDI
|
2208002WL000973
|
BIJU PUDI
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159344
|
|
MRS BIJU PUDI
|
()
|
|
139
|
CHAWNGTE
|
MZ-08-002-009-001/190
(BONDUKBANGA)
|
2208002000NRG24300720230132701
|
30/07/2023
|
Angori
|
2208002WL000973
|
Angori
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159351
|
|
MRS ANGO RI
|
()
|
|
140
|
CHAWNGTE
|
MZ-08-002-011-001/23
(BORAITULI)
|
2208002000NRG24300720230132903
|
30/07/2023
|
Pinky Chakma
|
2208002WL000975
|
Pinky Chakma
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159355
|
|
MS PINKY CHAKMA
|
()
|
|
141
|
CHAWNGTE
|
MZ-08-002-012-001/12499
(BORAKABAKHALI II)
|
2208002000NRG24300720230133069
|
30/07/2023
|
Bubo Mohan Tongchangya
|
2208002WL000977
|
Bubo Mohan Tongchangya
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159334
|
|
MR BUBO MOHAN TONGCHANGYA
|
()
|
|
142
|
CHAWNGTE
|
MZ-08-002-012-001/196
(BORAKABAKHALI I)
|
2208002000NRG24300720230132999
|
30/07/2023
|
Shanti Priyo Tongchangya
|
2208002WL000976
|
Shanti Priyo Tongchangya
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159333
|
|
MR SHANTI PRIYO TONGCHANGYA
|
()
|
|
143
|
CHAWNGTE
|
MZ-08-002-012-001/26
(BORAKABAKHALI I)
|
2208002000NRG24300720230133023
|
30/07/2023
|
Eyaputi Tongchangya
|
2208002WL000976
|
Eyaputi Tongchangya
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159348
|
|
MRS EYAPUTI TONGCHANGYA
|
()
|
|
144
|
CHAWNGTE
|
MZ-08-002-012-001/30
(BORAKABAKHALI I)
|
2208002000NRG24300720230133032
|
30/07/2023
|
Kala Sogi Tongchangya
|
2208002WL000976
|
Kala Sogi Tongchangya
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159357
|
|
MRS KALA SOGI TONGCHANGYA
|
()
|
|
145
|
CHAWNGTE
|
MZ-08-002-080-001/308
(BORAKABAKHALI II)
|
2208002000NRG24300720230133128
|
30/07/2023
|
JAYANANDI CHAKMA
|
2208002WL000977
|
JAYANANDI CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159335
|
|
MR MITEEN CHAKMA
|
()
|
|
146
|
CHAWNGTE
|
MZ-08-002-080-001/5
(BORAKABAKHALI II)
|
2208002000NRG24300720230133131
|
30/07/2023
|
Jyoti Chakma
|
2208002WL000977
|
Jyoti Chakma
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173159356
|
|
MRS JYOTI CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29133
|
29133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141432
|
141432
|
|
|
|
|
|
|
|