|
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-08-002-066-001/113-B
(UGUDASURY S)
|
2208002000NRG24281120230275264
|
28/11/2023
|
RANGA CHAND CHAKMA
|
2208002WL002197
|
RANGA CHAND CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9671236864
|
|
RANGA CHAND CHAKMA
|
()
|
|
2
|
CHAWNGTE
|
MZ-08-002-066-001/161-B
(UGUDASURY S)
|
2208002000NRG24281120230275287
|
28/11/2023
|
Ayon
|
2208002WL002197
|
Ayon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9671236894
|
|
Ayon
|
()
|
|
3
|
CHAWNGTE
|
MZ-08-002-066-001/179-B
(UGUDASURY S)
|
2208002000NRG24281120230275300
|
28/11/2023
|
Karunamoy
|
2208002WL002197
|
Karunamoy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9671236898
|
|
Karunamoy
|
()
|
|
4
|
CHAWNGTE
|
MZ-08-002-066-001/18-B
(UGUDASURY S)
|
2208002000NRG24281120230275301
|
28/11/2023
|
AYOKHAN
|
2208002WL002197
|
AYOKHAN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9671236896
|
|
AYOKHAN
|
()
|
|
5
|
CHAWNGTE
|
MZ-08-002-066-001/204-B
(UGUDASURY S)
|
2208002000NRG24281120230275312
|
28/11/2023
|
Biju Losgo
|
2208002WL002197
|
Biju Losgo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9671236895
|
|
Biju Losgo
|
()
|
|
6
|
CHAWNGTE
|
MZ-08-002-066-001/237-A
(UGUDASURY S)
|
2208002000NRG24281120230275323
|
28/11/2023
|
AMRITO LAL CHAKMA
|
2208002WL002197
|
AMRITO LAL CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9671236870
|
|
AMRITO LAL CHAKMA
|
()
|
|
7
|
CHAWNGTE
|
MZ-08-002-066-001/32-B
(UGUDASURY S)
|
2208002000NRG24281120230275370
|
28/11/2023
|
RADIKA CHAKMA
|
2208002WL002197
|
RADIKA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9671236889
|
|
RADIKA CHAKMA
|
()
|
|
8
|
CHAWNGTE
|
MZ-08-002-066-001/326
(UGUDASURY S)
|
2208002000NRG24281120230275374
|
28/11/2023
|
KONICA CHAKMA
|
2208002WL002197
|
KONICA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9671236868
|
|
KONICA CHAKMA
|
()
|
|
9
|
CHAWNGTE
|
MZ-08-002-066-001/365
(UGUDASURY S)
|
2208002000NRG24281120230275393
|
28/11/2023
|
Lakhipudhi
|
2208002WL002197
|
Lakhipudhi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9671236897
|
|
Lakhipudhi
|
()
|
|
10
|
CHAWNGTE
|
MZ-08-002-066-001/436
(UGUDASURY S)
|
2208002000NRG24281120230275448
|
28/11/2023
|
PRIYA LOTA CHAKMA
|
2208002WL002197
|
PRIYA LOTA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9671236877
|
|
PRIYA LOTA CHAKMA
|
()
|
|
11
|
CHAWNGTE
|
MZ-08-002-066-001/502
(UGUDASURY S)
|
2208002000NRG24281120230275486
|
28/11/2023
|
Jetendra
|
2208002WL002197
|
Jetendra
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9671236861
|
|
Jetendra
|
()
|
|
12
|
CHAWNGTE
|
MZ-08-002-066-001/61-B
(UGUDASURY S)
|
2208002000NRG24281120230275491
|
28/11/2023
|
HORI CHANDRA
|
2208002WL002197
|
HORI CHANDRA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9671236899
|
|
HORI CHANDRA
|
()
|
|
13
|
CHAWNGTE
|
MZ-08-002-066-001/94-D
(UGUDASURY S)
|
2208002000NRG24281120230275506
|
28/11/2023
|
Dhanan Joy II
|
2208002WL002197
|
Dhanan Joy II
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9671236900
|
|
Dhanan Joy II
|
()
|
|
14
|
CHAWNGTE
|
MZ-08-002-067-001/10175
(ULUSURY)
|
2208002000NRG24281120230275523
|
28/11/2023
|
Vadoni
|
2208002WL002198
|
Vadoni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9671236869
|
|
Vadoni
|
()
|
|
15
|
CHAWNGTE
|
MZ-08-002-067-001/131
(ULUSURY)
|
2208002000NRG24281120230275552
|
28/11/2023
|
RANGACHANI CHAKMA
|
2208002WL002198
|
RANGACHANI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9671236876
|
|
RANGACHANI CHAKMA
|
()
|
|
16
|
CHAWNGTE
|
MZ-08-002-067-001/140
(ULUSURY)
|
2208002000NRG24281120230275560
|
28/11/2023
|
INDRA REGA CHAKMA
|
2208002WL002198
|
INDRA REGA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9671236857
|
|
INDRA REGA CHAKMA
|
()
|
|
17
|
CHAWNGTE
|
MZ-08-002-067-001/14502
(ULUSURY)
|
2208002000NRG24281120230275568
|
28/11/2023
|
Guno Sindu
|
2208002WL002198
|
Guno Sindu
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9671236862
|
|
Guno Sindu
|
()
|
|
18
|
CHAWNGTE
|
MZ-08-002-067-001/24-B
(ULUSURY)
|
2208002000NRG24281120230275609
|
28/11/2023
|
AWNADI RANJAN
|
2208002WL002198
|
AWNADI RANJAN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9671236865
|
|
AWNADI RANJAN
|
()
|
|
19
|
CHAWNGTE
|
MZ-08-002-068-001/11568
(VASEITLANG I)
|
2208002000NRG24281120230275682
|
28/11/2023
|
MELABA
|
2208002WL002199
|
MELABA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9671236866
|
|
MELABA
|
()
|
|
20
|
CHAWNGTE
|
MZ-08-002-068-001/11918
(VASEITLANG I)
|
2208002000NRG24281120230275691
|
28/11/2023
|
SUNDOR PUDI CHAKMA
|
2208002WL002199
|
SUNDOR PUDI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9671236881
|
|
SUNDOR PUDI CHAKMA
|
()
|
|
21
|
CHAWNGTE
|
MZ-08-002-068-001/148-B
(VASEITLANG I)
|
2208002000NRG24281120230275706
|
28/11/2023
|
USHA
|
2208002WL002199
|
USHA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9671236858
|
|
USHA
|
()
|
|
22
|
CHAWNGTE
|
MZ-08-002-068-001/163-A
(VASEITLANG I)
|
2208002000NRG24281120230275712
|
28/11/2023
|
Buddhalal Tongchangya
|
2208002WL002199
|
Buddhalal Tongchangya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9671236859
|
|
Buddhalal Tongchangya
|
()
|
|
23
|
CHAWNGTE
|
MZ-08-002-068-001/180
(VASEITLANG I)
|
2208002000NRG24281120230275720
|
28/11/2023
|
Fulo Kamal
|
2208002WL002199
|
Fulo Kamal
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9671236872
|
|
Fulo Kamal
|
()
|
|
24
|
CHAWNGTE
|
MZ-08-002-068-001/210
(VASEITLANG I)
|
2208002000NRG24281120230275739
|
28/11/2023
|
Tarun Kanti Chakma
|
2208002WL002199
|
Tarun Kanti Chakma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671236914
|
|
Tarun Kanti Chakma
|
()
|
|
25
|
CHAWNGTE
|
MZ-08-002-068-001/213
(VASEITLANG I)
|
2208002000NRG24281120230275740
|
28/11/2023
|
NISHANA LOTA TONGCHANGYA
|
2208002WL002199
|
NISHANA LOTA TONGCHANGYA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9671236875
|
|
NISHANA LOTA TONGCHANGYA
|
()
|
|
26
|
CHAWNGTE
|
MZ-08-002-068-001/225
(VASEITLANG I)
|
2208002000NRG24281120230275747
|
28/11/2023
|
SUNNYA CHAKMA
|
2208002WL002199
|
SUNNYA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
19/01/2024
|
|
9671236880
|
|
SUNNYA CHAKMA
|
()
|
|
27
|
CHAWNGTE
|
MZ-08-002-068-001/226
(VASEITLANG I)
|
2208002000NRG24281120230275748
|
28/11/2023
|
MELINA RANI CHAKMA
|
2208002WL002199
|
MELINA RANI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9671236883
|
|
MELINA RANI CHAKMA
|
()
|
|
28
|
CHAWNGTE
|
MZ-08-002-068-001/228
(VASEITLANG I)
|
2208002000NRG24281120230275749
|
28/11/2023
|
KUSHI CHAKMA
|
2208002WL002199
|
KUSHI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9671236886
|
|
KUSHI CHAKMA
|
()
|
|
29
|
CHAWNGTE
|
MZ-08-002-068-001/232
(VASEITLANG I)
|
2208002000NRG24281120230275753
|
28/11/2023
|
AMAR MALA TONG
|
2208002WL002199
|
AMAR MALA TONG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9671236879
|
|
AMAR MALA TONG
|
()
|
|
30
|
CHAWNGTE
|
MZ-08-002-068-001/241
(VASEITLANG I)
|
2208002000NRG24281120230275761
|
28/11/2023
|
BIKIYA
|
2208002WL002199
|
BIKIYA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9671236882
|
|
BIKIYA
|
()
|
|
31
|
CHAWNGTE
|
MZ-08-002-068-001/244
(VASEITLANG I)
|
2208002000NRG24281120230275764
|
28/11/2023
|
URONGA PUDI TONG
|
2208002WL002199
|
URONGA PUDI TONG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9671236873
|
|
URONGA PUDI TONG
|
()
|
|
32
|
CHAWNGTE
|
MZ-08-002-068-001/246
(VASEITLANG I)
|
2208002000NRG24281120230275766
|
28/11/2023
|
GAGORI
|
2208002WL002199
|
GAGORI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9671236871
|
|
GAGORI
|
()
|
|
33
|
CHAWNGTE
|
MZ-08-002-068-001/252
(VASEITLANG I)
|
2208002000NRG24281120230275771
|
28/11/2023
|
PANSHO LOTA TONG
|
2208002WL002199
|
PANSHO LOTA TONG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9671236867
|
|
PANSHO LOTA TONG
|
()
|
|
34
|
CHAWNGTE
|
MZ-08-002-068-001/256
(VASEITLANG I)
|
2208002000NRG24281120230275775
|
28/11/2023
|
PUNONG PUTI TONG
|
2208002WL002199
|
PUNONG PUTI TONG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9671236878
|
|
PUNONG PUTI TONG
|
()
|
|
35
|
CHAWNGTE
|
MZ-08-002-068-001/257
(VASEITLANG I)
|
2208002000NRG24281120230275776
|
28/11/2023
|
RITA TONGCHANGYA
|
2208002WL002199
|
RITA TONGCHANGYA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9671236863
|
|
RITA TONGCHANGYA
|
()
|
|
36
|
CHAWNGTE
|
MZ-08-002-068-001/259
(VASEITLANG I)
|
2208002000NRG24281120230275778
|
28/11/2023
|
Soramala Chakma
|
2208002WL002199
|
Soramala Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9671236892
|
|
Soramala Chakma
|
()
|
|
37
|
CHAWNGTE
|
MZ-08-002-068-001/4-B
(VASEITLANG I)
|
2208002000NRG24281120230275789
|
28/11/2023
|
Tibati Tong
|
2208002WL002199
|
Tibati Tong
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9671236874
|
|
Tibati Tong
|
()
|
|
38
|
CHAWNGTE
|
MZ-08-002-068-001/5-B
(VASEITLANG I)
|
2208002000NRG24281120230275792
|
28/11/2023
|
Saisugi
|
2208002WL002199
|
Saisugi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9671236902
|
|
Saisugi
|
()
|
|
39
|
CHAWNGTE
|
MZ-08-002-068-001/78-B
(VASEITLANG I)
|
2208002000NRG24281120230275795
|
28/11/2023
|
Ananga
|
2208002WL002199
|
Ananga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9671236901
|
|
Ananga
|
()
|
|
40
|
CHAWNGTE
|
MZ-08-002-069-001/1-B
(VASEITLANG II)
|
2208002000NRG24281120230275800
|
28/11/2023
|
HMANGAIHSANGI
|
2208002WL002200
|
HMANGAIHSANGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9671236890
|
|
HMANGAIHSANGI
|
()
|
|
41
|
CHAWNGTE
|
MZ-08-002-069-001/105
(VASEITLANG II)
|
2208002000NRG24281120230275806
|
28/11/2023
|
KAMALA DHAN
|
2208002WL002200
|
KAMALA DHAN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9671236850
|
|
KAMALA DHAN
|
()
|
|
42
|
CHAWNGTE
|
MZ-08-002-069-001/106
(VASEITLANG II)
|
2208002000NRG24281120230275807
|
28/11/2023
|
KOSOMTI
|
2208002WL002200
|
KOSOMTI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9671236853
|
|
KOSOMTI
|
()
|
|
43
|
CHAWNGTE
|
MZ-08-002-069-001/115
(VASEITLANG II)
|
2208002000NRG24281120230275816
|
28/11/2023
|
POTI CHONDRO
|
2208002WL002200
|
POTI CHONDRO
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9671236860
|
|
POTI CHONDRO
|
()
|
|
44
|
CHAWNGTE
|
MZ-08-002-069-001/119
(VASEITLANG II)
|
2208002000NRG24281120230275820
|
28/11/2023
|
Chitabi
|
2208002WL002200
|
Chitabi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9671236893
|
|
Chitabi
|
()
|
|
45
|
CHAWNGTE
|
MZ-08-002-069-001/126
(VASEITLANG II)
|
2208002000NRG24281120230275827
|
28/11/2023
|
Risenti
|
2208002WL002200
|
Risenti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9671236891
|
|
Risenti
|
()
|
|
46
|
CHAWNGTE
|
MZ-08-002-069-001/127
(VASEITLANG II)
|
2208002000NRG24281120230275828
|
28/11/2023
|
BINDU BOTI
|
2208002WL002200
|
BINDU BOTI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9671236917
|
|
BINDU BOTI
|
()
|
|
47
|
CHAWNGTE
|
MZ-08-002-069-001/131
(VASEITLANG II)
|
2208002000NRG24281120230275832
|
28/11/2023
|
PHULOTI
|
2208002WL002200
|
PHULOTI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9671236856
|
|
PHULOTI
|
()
|
|
48
|
CHAWNGTE
|
MZ-08-002-069-001/136
(VASEITLANG II)
|
2208002000NRG24281120230275839
|
28/11/2023
|
LALRINCHHANI
|
2208002WL002200
|
LALRINCHHANI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9671236854
|
|
LALRINCHHANI
|
()
|
|
49
|
CHAWNGTE
|
MZ-08-002-069-001/139
(VASEITLANG II)
|
2208002000NRG24281120230275842
|
28/11/2023
|
CHAMPATI
|
2208002WL002200
|
CHAMPATI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9671236885
|
|
CHAMPATI
|
()
|
|
50
|
CHAWNGTE
|
MZ-08-002-069-001/141
(VASEITLANG II)
|
2208002000NRG24281120230275845
|
28/11/2023
|
LALPEKI
|
2208002WL002200
|
LALPEKI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9671236884
|
|
LALPEKI
|
()
|
|
51
|
CHAWNGTE
|
MZ-08-002-069-001/145
(VASEITLANG II)
|
2208002000NRG24281120230275849
|
28/11/2023
|
JATIRUNG
|
2208002WL002200
|
JATIRUNG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9671236887
|
|
JATIRUNG
|
()
|
|
52
|
CHAWNGTE
|
MZ-08-002-069-001/149
(VASEITLANG II)
|
2208002000NRG24281120230275853
|
28/11/2023
|
J PORUNG
|
2208002WL002200
|
J PORUNG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9671236855
|
|
J PORUNG
|
()
|
|
53
|
CHAWNGTE
|
MZ-08-002-069-001/15-B
(VASEITLANG II)
|
2208002000NRG24281120230275854
|
28/11/2023
|
KAPHAITI
|
2208002WL002200
|
KAPHAITI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9671236888
|
|
KAPHAITI
|
()
|
|
54
|
CHAWNGTE
|
MZ-08-002-069-001/39-B
(VASEITLANG II)
|
2208002000NRG24281120230275871
|
28/11/2023
|
J SANJIT KUMAR
|
2208002WL002200
|
J SANJIT KUMAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9671236916
|
|
J SANJIT KUMAR
|
()
|
|
55
|
CHAWNGTE
|
MZ-08-002-069-001/42-B
(VASEITLANG II)
|
2208002000NRG24281120230275873
|
28/11/2023
|
Lalnunsanga
|
2208002WL002200
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9671236851
|
|
Lalnunsanga
|
()
|
|
56
|
CHAWNGTE
|
MZ-08-002-069-001/72-B
(VASEITLANG II)
|
2208002000NRG24281120230275889
|
28/11/2023
|
LALAWMPUIA
|
2208002WL002200
|
LALAWMPUIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9671236915
|
|
LALAWMPUIA
|
()
|
|
57
|
CHAWNGTE
|
MZ-08-002-069-001/95
(VASEITLANG II)
|
2208002000NRG24281120230275907
|
28/11/2023
|
BIDAIMON
|
2208002WL002200
|
BIDAIMON
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9671236852
|
|
BIDAIMON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197208
|
197208
|
|
|
|
|
|
|
|
|
58
|
CHAWNGTE
|
MZ-08-002-066-001/409
(UGUDASURY S)
|
2208002000NRG24281120230275431
|
28/11/2023
|
LAXMI DEVI
|
2208002WL002197
|
LAXMI DEVI
|
00415
|
SBIN0000221
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9671236903
|
|
MS LAXMI DEVI TONGCHANGYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
59
|
CHAWNGTE
|
MZ-08-002-066-001/338
(UGUDASURY S)
|
2208002000NRG24281120230275379
|
28/11/2023
|
Pangkash Chakma
|
2208002WL002197
|
Pangkash Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9671236911
|
|
MR PANGKASH CHAKMA
|
()
|
|
60
|
CHAWNGTE
|
MZ-08-002-066-001/457
(UGUDASURY S)
|
2208002000NRG24281120230275463
|
28/11/2023
|
BANDANA CHAKMA
|
2208002WL002197
|
BANDANA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9671236905
|
|
MISS BANDANA CHAKMA
|
()
|
|
61
|
CHAWNGTE
|
MZ-08-002-066-001/475
(UGUDASURY S)
|
2208002000NRG24281120230275475
|
28/11/2023
|
LOXMI MAYA CHAKMA
|
2208002WL002197
|
LOXMI MAYA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9671236904
|
|
MRS LOXMI MAYA CHAKMA
|
()
|
|
62
|
CHAWNGTE
|
MZ-08-002-066-001/485
(UGUDASURY S)
|
2208002000NRG24281120230275482
|
28/11/2023
|
Neetye Chakma
|
2208002WL002197
|
Neetye Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9671236912
|
|
MRS NEETYE CHAKMA
|
()
|
|
63
|
CHAWNGTE
|
MZ-08-002-067-001/152
(ULUSURY)
|
2208002000NRG24281120230275575
|
28/11/2023
|
ANITA CHAKMA
|
2208002WL002198
|
ANITA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9671236907
|
|
MRS ANITA CHAKMA
|
()
|
|
64
|
CHAWNGTE
|
MZ-08-002-067-001/181
(ULUSURY)
|
2208002000NRG24281120230275604
|
28/11/2023
|
Nakkobi Chakma
|
2208002WL002198
|
Nakkobi Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9671236909
|
|
MISS NAKKOBI CHAKMA
|
()
|
|
65
|
CHAWNGTE
|
MZ-08-002-067-001/183
(ULUSURY)
|
2208002000NRG24281120230275606
|
28/11/2023
|
Shatabdi
|
2208002WL002198
|
Shatabdi
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9671236913
|
|
MRS SHATABDI
|
()
|
|
66
|
CHAWNGTE
|
MZ-08-002-068-001/11506
(VASEITLANG I)
|
2208002000NRG24281120230275679
|
28/11/2023
|
SILANGI TONG
|
2208002WL002199
|
SILANGI TONG
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9671236910
|
|
MRS SILANGI TONG
|
()
|
|
67
|
CHAWNGTE
|
MZ-08-002-068-001/207
(VASEITLANG I)
|
2208002000NRG24281120230275736
|
28/11/2023
|
FULORENU
|
2208002WL002199
|
FULORENU
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9671236908
|
|
MRS FULO RENU
|
()
|
|
68
|
CHAWNGTE
|
MZ-08-002-068-001/237
(VASEITLANG I)
|
2208002000NRG24281120230275758
|
28/11/2023
|
DOYA DHAN TONG
|
2208002WL002199
|
DOYA DHAN TONG
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9671236906
|
|
MR DOYA DHAN TONGCHANGYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34860
|
34860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235554
|
235554
|
|
|
|
|
|
|
|