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-08-002-062-001/106-B (UDALTHANA I)
|
2208002000NRG24310820230187620
|
31/08/2023
|
FULO RANI CHAKMA
|
2208002WL001396
|
FULO RANI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316286
|
|
FULO RANI CHAKMA
|
()
|
2
|
CHAWNGTE
|
MZ-08-002-062-001/14244 (UDALTHANA I)
|
2208002000NRG24310820230187637
|
31/08/2023
|
SANGA MALA
|
2208002WL001396
|
SANGA MALA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316311
|
|
SANGA MALA
|
()
|
3
|
CHAWNGTE
|
MZ-08-002-062-001/14267 (UDALTHANA I)
|
2208002000NRG24310820230187640
|
31/08/2023
|
MILASAN
|
2208002WL001396
|
MILASAN
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316318
|
|
MILASAN
|
()
|
4
|
CHAWNGTE
|
MZ-08-002-062-001/14317 (UDALTHANA I)
|
2208002000NRG24310820230187646
|
31/08/2023
|
SANTI DEVI CHAKMA
|
2208002WL001396
|
SANTI DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316298
|
|
SANTI DEVI CHAKMA
|
()
|
5
|
CHAWNGTE
|
MZ-08-002-062-001/14450 (UDALTHANA I)
|
2208002000NRG24310820230187651
|
31/08/2023
|
SURJO HELA CHAKMA
|
2208002WL001396
|
SURJO HELA CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316292
|
|
SURJO HELA CHAKMA
|
()
|
6
|
CHAWNGTE
|
MZ-08-002-062-001/14488 (UDALTHANA I)
|
2208002000NRG24310820230187654
|
31/08/2023
|
MEREYA CHAKMA
|
2208002WL001396
|
MEREYA CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316264
|
|
MEREYA CHAKMA
|
()
|
7
|
CHAWNGTE
|
MZ-08-002-062-001/14500 (UDALTHANA I)
|
2208002000NRG24310820230187656
|
31/08/2023
|
PANCHA PUDHI
|
2208002WL001396
|
PANCHA PUDHI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316309
|
|
PANCHA PUDHI
|
()
|
8
|
CHAWNGTE
|
MZ-08-002-062-001/14521 (UDALTHANA I)
|
2208002000NRG24310820230187660
|
31/08/2023
|
CHINTA LOKHI CHAKMA
|
2208002WL001396
|
CHINTA LOKHI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316302
|
|
CHINTA LOKHI CHAKMA
|
()
|
9
|
CHAWNGTE
|
MZ-08-002-062-001/14541 (UDALTHANA I)
|
2208002000NRG24310820230187668
|
31/08/2023
|
MONJU RANI
|
2208002WL001396
|
MONJU RANI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316244
|
|
MONJU RANI
|
()
|
10
|
CHAWNGTE
|
MZ-08-002-062-001/14545 (UDALTHANA I)
|
2208002000NRG24310820230187669
|
31/08/2023
|
SHUBHASH BOSU
|
2208002WL001396
|
SHUBHASH BOSU
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316265
|
|
SHUBHASH BOSU
|
()
|
11
|
CHAWNGTE
|
MZ-08-002-062-001/14630 (UDALTHANA I)
|
2208002000NRG24310820230187677
|
31/08/2023
|
LUSHAI KUMAR CHAKMA
|
2208002WL001396
|
LUSHAI KUMAR CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316256
|
|
LUSHAI KUMAR CHAKMA
|
()
|
12
|
CHAWNGTE
|
MZ-08-002-062-001/14665 (UDALTHANA I)
|
2208002000NRG24310820230187681
|
31/08/2023
|
MISAW
|
2208002WL001396
|
MISAW
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316293
|
|
MISAW
|
()
|
13
|
CHAWNGTE
|
MZ-08-002-062-001/14669 (UDALTHANA I)
|
2208002000NRG24310820230187685
|
31/08/2023
|
LAXMI PUDI
|
2208002WL001396
|
LAXMI PUDI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316263
|
|
LAXMI PUDI
|
()
|
14
|
CHAWNGTE
|
MZ-08-002-062-001/178 (UDALTHANA I)
|
2208002000NRG24310820230187707
|
31/08/2023
|
SUNDAR MALA
|
2208002WL001396
|
SUNDAR MALA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316310
|
|
SUNDAR MALA
|
()
|
15
|
CHAWNGTE
|
MZ-08-002-062-001/200 (UDALTHANA I)
|
2208002000NRG24310820230187713
|
31/08/2023
|
PROTI MOY CHAKMA
|
2208002WL001396
|
PROTI MOY CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316300
|
|
PROTI MOY CHAKMA
|
()
|
16
|
CHAWNGTE
|
MZ-08-002-062-001/210 (UDALTHANA I)
|
2208002000NRG24310820230187720
|
31/08/2023
|
GURI SOVA CHAKMA
|
2208002WL001396
|
GURI SOVA CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316294
|
|
GURI SOVA CHAKMA
|
()
|
17
|
CHAWNGTE
|
MZ-08-002-062-001/212 (UDALTHANA I)
|
2208002000NRG24310820230187721
|
31/08/2023
|
UTTAM CHAKMA
|
2208002WL001396
|
UTTAM CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316250
|
|
UTTAM CHAKMA
|
()
|
18
|
CHAWNGTE
|
MZ-08-002-062-001/215 (UDALTHANA I)
|
2208002000NRG24310820230187723
|
31/08/2023
|
KAMALA CHAKMA
|
2208002WL001396
|
KAMALA CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316299
|
|
KAMALA CHAKMA
|
()
|
19
|
CHAWNGTE
|
MZ-08-002-062-001/223 (UDALTHANA I)
|
2208002000NRG24310820230187728
|
31/08/2023
|
SUBARNA LOTA CHAKMA
|
2208002WL001396
|
SUBARNA LOTA CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316317
|
|
SUBARNA LOTA CHAKMA
|
()
|
20
|
CHAWNGTE
|
MZ-08-002-062-001/234 (UDALTHANA I)
|
2208002000NRG24310820230187736
|
31/08/2023
|
NIDUR MUGI CHAKMA
|
2208002WL001396
|
NIDUR MUGI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316313
|
|
NIDUR MUGI CHAKMA
|
()
|
21
|
CHAWNGTE
|
MZ-08-002-062-001/235 (UDALTHANA I)
|
2208002000NRG24310820230187737
|
31/08/2023
|
SOBUNA DEVI CHAKMA
|
2208002WL001396
|
SOBUNA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316305
|
|
SOBUNA DEVI CHAKMA
|
()
|
22
|
CHAWNGTE
|
MZ-08-002-062-001/237 (UDALTHANA I)
|
2208002000NRG24310820230187739
|
31/08/2023
|
BARUN BIKASH
|
2208002WL001396
|
BARUN BIKASH
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316272
|
|
BARUN BIKASH
|
()
|
23
|
CHAWNGTE
|
MZ-08-002-062-001/252 (UDALTHANA I)
|
2208002000NRG24310820230187754
|
31/08/2023
|
MOHITA CHAKMA
|
2208002WL001396
|
MOHITA CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316266
|
|
MOHITA CHAKMA
|
()
|
24
|
CHAWNGTE
|
MZ-08-002-062-001/255 (UDALTHANA I)
|
2208002000NRG24310820230187757
|
31/08/2023
|
FUL MALA
|
2208002WL001396
|
FUL MALA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316280
|
|
FUL MALA
|
()
|
25
|
CHAWNGTE
|
MZ-08-002-062-001/258 (UDALTHANA I)
|
2208002000NRG24310820230187760
|
31/08/2023
|
LOKHI LODA
|
2208002WL001396
|
LOKHI LODA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316301
|
|
LOKHI LODA
|
()
|
26
|
CHAWNGTE
|
MZ-08-002-062-001/268 (UDALTHANA I)
|
2208002000NRG24310820230187770
|
31/08/2023
|
KRISHNA CHANDRA
|
2208002WL001396
|
KRISHNA CHANDRA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316295
|
|
KRISHNA CHANDRA
|
()
|
27
|
CHAWNGTE
|
MZ-08-002-062-001/271 (UDALTHANA I)
|
2208002000NRG24310820230187773
|
31/08/2023
|
JOY MALA CHAKMA
|
2208002WL001396
|
JOY MALA CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316304
|
|
JOY MALA CHAKMA
|
()
|
28
|
CHAWNGTE
|
MZ-08-002-062-001/280 (UDALTHANA I)
|
2208002000NRG24310820230187782
|
31/08/2023
|
MUKTO MONI CHAKMA
|
2208002WL001396
|
MUKTO MONI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316245
|
|
MUKTO MONI CHAKMA
|
()
|
29
|
CHAWNGTE
|
MZ-08-002-062-001/281 (UDALTHANA I)
|
2208002000NRG24310820230187783
|
31/08/2023
|
PADMA RANI CHAKMA
|
2208002WL001396
|
PADMA RANI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316291
|
|
PADMA RANI CHAKMA
|
()
|
30
|
CHAWNGTE
|
MZ-08-002-062-001/285 (UDALTHANA I)
|
2208002000NRG24310820230187787
|
31/08/2023
|
NILO PROVA CHAKMA
|
2208002WL001396
|
NILO PROVA CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316275
|
|
NILO PROVA CHAKMA
|
()
|
31
|
CHAWNGTE
|
MZ-08-002-062-001/321 (UDALTHANA I)
|
2208002000NRG24310820230187822
|
31/08/2023
|
SYMADASH
|
2208002WL001396
|
SYMADASH
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316253
|
|
SYMADASH
|
()
|
32
|
CHAWNGTE
|
MZ-08-002-062-001/360 (UDALTHANA I)
|
2208002000NRG24310820230187857
|
31/08/2023
|
ABHU
|
2208002WL001396
|
ABHU
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316307
|
|
ABHU
|
()
|
33
|
CHAWNGTE
|
MZ-08-002-062-001/400 (UDALTHANA I)
|
2208002000NRG24310820230187871
|
31/08/2023
|
Shanti Nayan
|
2208002WL001396
|
Shanti Nayan
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316267
|
|
Shanti Nayan
|
()
|
34
|
CHAWNGTE
|
MZ-08-002-062-001/402 (UDALTHANA I)
|
2208002000NRG24310820230187873
|
31/08/2023
|
Patma
|
2208002WL001396
|
Patma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316315
|
|
Patma
|
()
|
35
|
CHAWNGTE
|
MZ-08-002-062-001/405 (UDALTHANA I)
|
2208002000NRG24310820230187876
|
31/08/2023
|
Denga
|
2208002WL001396
|
Denga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316276
|
|
Denga
|
()
|
36
|
CHAWNGTE
|
MZ-08-002-062-001/422 (UDALTHANA I)
|
2208002000NRG24310820230187890
|
31/08/2023
|
BORUN JOY
|
2208002WL001396
|
BORUN JOY
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316306
|
|
BORUN JOY
|
()
|
37
|
CHAWNGTE
|
MZ-08-002-062-001/435 (UDALTHANA I)
|
2208002000NRG24310820230187901
|
31/08/2023
|
UJJALA CHAKMA
|
2208002WL001396
|
UJJALA CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316314
|
|
UJJALA CHAKMA
|
()
|
38
|
CHAWNGTE
|
MZ-08-002-062-001/446 (UDALTHANA I)
|
2208002000NRG24310820230187909
|
31/08/2023
|
MADADEVI LODA
|
2208002WL001396
|
MADADEVI LODA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316303
|
|
MADADEVI LODA
|
()
|
39
|
CHAWNGTE
|
MZ-08-002-062-001/447 (UDALTHANA I)
|
2208002000NRG24310820230187910
|
31/08/2023
|
RINISHA CHAKMA
|
2208002WL001396
|
RINISHA CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316321
|
|
RINISHA CHAKMA
|
()
|
40
|
CHAWNGTE
|
MZ-08-002-062-001/88-D (UDALTHANA I)
|
2208002000NRG24310820230187939
|
31/08/2023
|
Gobolani
|
2208002WL001396
|
Gobolani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316297
|
|
Gobolani
|
()
|
41
|
CHAWNGTE
|
MZ-08-002-063-001/107-B (UDALTHANA II)
|
2208002000NRG24310820230187954
|
31/08/2023
|
Borsoga
|
2208002WL001397
|
Borsoga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316277
|
|
Borsoga
|
()
|
42
|
CHAWNGTE
|
MZ-08-002-063-001/13815 (UDALTHANA II)
|
2208002000NRG24310820230187964
|
31/08/2023
|
SUSHI MOY
|
2208002WL001397
|
SUSHI MOY
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316281
|
|
SUSHI MOY
|
()
|
43
|
CHAWNGTE
|
MZ-08-002-063-001/14007 (UDALTHANA II)
|
2208002000NRG24310820230187973
|
31/08/2023
|
MEYA DHAN
|
2208002WL001397
|
MEYA DHAN
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316316
|
|
MEYA DHAN
|
()
|
44
|
CHAWNGTE
|
MZ-08-002-063-001/14020 (UDALTHANA II)
|
2208002000NRG24310820230187974
|
31/08/2023
|
BISHNU MON
|
2208002WL001397
|
BISHNU MON
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316268
|
|
BISHNU MON
|
()
|
45
|
CHAWNGTE
|
MZ-08-002-063-001/195 (UDALTHANA II)
|
2208002000NRG24310820230187989
|
31/08/2023
|
DOYA RAM
|
2208002WL001397
|
DOYA RAM
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316257
|
|
DOYA RAM
|
()
|
46
|
CHAWNGTE
|
MZ-08-002-063-001/207 (UDALTHANA II)
|
2208002000NRG24310820230187995
|
31/08/2023
|
ROVI DIP CHAKMA
|
2208002WL001397
|
ROVI DIP CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316249
|
|
ROVI DIP CHAKMA
|
()
|
47
|
CHAWNGTE
|
MZ-08-002-063-001/214 (UDALTHANA II)
|
2208002000NRG24310820230187996
|
31/08/2023
|
Anil Moy Chakma
|
2208002WL001397
|
Anil Moy Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316282
|
|
Anil Moy Chakma
|
()
|
48
|
CHAWNGTE
|
MZ-08-002-063-001/220 (UDALTHANA II)
|
2208002000NRG24310820230188000
|
31/08/2023
|
Nobin Kusum
|
2208002WL001397
|
Nobin Kusum
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316260
|
|
Nobin Kusum
|
()
|
49
|
CHAWNGTE
|
MZ-08-002-063-001/230 (UDALTHANA II)
|
2208002000NRG24310820230188006
|
31/08/2023
|
BANA KANTI
|
2208002WL001397
|
BANA KANTI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316258
|
|
BANA KANTI
|
()
|
50
|
CHAWNGTE
|
MZ-08-002-063-001/234 (UDALTHANA II)
|
2208002000NRG24310820230188010
|
31/08/2023
|
SNEHALODA CHAKMA
|
2208002WL001397
|
SNEHALODA CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316308
|
|
SNEHALODA CHAKMA
|
()
|
51
|
CHAWNGTE
|
MZ-08-002-063-001/236 (UDALTHANA II)
|
2208002000NRG24310820230188011
|
31/08/2023
|
BINANDA MUGHI
|
2208002WL001397
|
BINANDA MUGHI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316247
|
|
BINANDA MUGHI
|
()
|
52
|
CHAWNGTE
|
MZ-08-002-063-001/238 (UDALTHANA II)
|
2208002000NRG24310820230188012
|
31/08/2023
|
AMBIKA DEVI CHAKMA
|
2208002WL001397
|
AMBIKA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316279
|
|
AMBIKA DEVI CHAKMA
|
()
|
53
|
CHAWNGTE
|
MZ-08-002-063-001/241 (UDALTHANA II)
|
2208002000NRG24310820230188015
|
31/08/2023
|
CHIGONBI
|
2208002WL001397
|
CHIGONBI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316312
|
|
CHIGONBI
|
()
|
54
|
CHAWNGTE
|
MZ-08-002-063-001/244 (UDALTHANA II)
|
2208002000NRG24310820230188017
|
31/08/2023
|
BUDDHA KUMAR
|
2208002WL001397
|
BUDDHA KUMAR
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316283
|
|
BUDDHA KUMAR
|
()
|
55
|
CHAWNGTE
|
MZ-08-002-063-001/266 (UDALTHANA II)
|
2208002000NRG24310820230188028
|
31/08/2023
|
GYANA RAJ
|
2208002WL001397
|
GYANA RAJ
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316246
|
|
GYANA RAJ
|
()
|
56
|
CHAWNGTE
|
MZ-08-002-063-001/267 (UDALTHANA II)
|
2208002000NRG24310820230188029
|
31/08/2023
|
HOMORENGTUDI
|
2208002WL001397
|
HOMORENGTUDI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316259
|
|
HOMORENGTUDI
|
()
|
57
|
CHAWNGTE
|
MZ-08-002-063-001/272 (UDALTHANA II)
|
2208002000NRG24310820230188032
|
31/08/2023
|
MAYA SONA CHAKMA
|
2208002WL001397
|
MAYA SONA CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316289
|
|
MAYA SONA CHAKMA
|
()
|
58
|
CHAWNGTE
|
MZ-08-002-063-001/276 (UDALTHANA II)
|
2208002000NRG24310820230188035
|
31/08/2023
|
MANGALA REKHA
|
2208002WL001397
|
MANGALA REKHA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316288
|
|
MANGALA REKHA
|
()
|
59
|
CHAWNGTE
|
MZ-08-002-063-001/283 (UDALTHANA II)
|
2208002000NRG24310820230188038
|
31/08/2023
|
MONU BALLA
|
2208002WL001397
|
MONU BALLA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316287
|
|
MONU BALLA
|
()
|
60
|
CHAWNGTE
|
MZ-08-002-063-001/286 (UDALTHANA II)
|
2208002000NRG24310820230188039
|
31/08/2023
|
LOXMI RANJAN CHAKMA
|
2208002WL001397
|
LOXMI RANJAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316254
|
|
LOXMI RANJAN CHAKMA
|
()
|
61
|
CHAWNGTE
|
MZ-08-002-063-001/297 (UDALTHANA II)
|
2208002000NRG24310820230188045
|
31/08/2023
|
NATTUN BIHARI CHAKMA
|
2208002WL001397
|
NATTUN BIHARI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316269
|
|
NATTUN BIHARI CHAKMA
|
()
|
62
|
CHAWNGTE
|
MZ-08-002-063-001/3-B (UDALTHANA II)
|
2208002000NRG24310820230188046
|
31/08/2023
|
Ashini Kumar
|
2208002WL001397
|
Ashini Kumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316278
|
|
Ashini Kumar
|
()
|
63
|
CHAWNGTE
|
MZ-08-002-063-001/304 (UDALTHANA II)
|
2208002000NRG24310820230188049
|
31/08/2023
|
PRADIP CHANDRA
|
2208002WL001397
|
PRADIP CHANDRA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316255
|
|
PRADIP CHANDRA
|
()
|
64
|
CHAWNGTE
|
MZ-08-002-063-001/307 (UDALTHANA II)
|
2208002000NRG24310820230188051
|
31/08/2023
|
SOBINOY CHAKMA
|
2208002WL001397
|
SOBINOY CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316273
|
|
SOBINOY CHAKMA
|
()
|
65
|
CHAWNGTE
|
MZ-08-002-063-001/308 (UDALTHANA II)
|
2208002000NRG24310820230188052
|
31/08/2023
|
PROTI KUSUM
|
2208002WL001397
|
PROTI KUSUM
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316252
|
|
PROTI KUSUM
|
()
|
66
|
CHAWNGTE
|
MZ-08-002-063-001/310 (UDALTHANA II)
|
2208002000NRG24310820230188054
|
31/08/2023
|
ROSHKINI CHAKMA
|
2208002WL001397
|
ROSHKINI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316319
|
|
ROSHKINI CHAKMA
|
()
|
67
|
CHAWNGTE
|
MZ-08-002-063-001/326 (UDALTHANA II)
|
2208002000NRG24310820230188064
|
31/08/2023
|
SNEHA KUMAR
|
2208002WL001397
|
SNEHA KUMAR
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316262
|
|
SNEHA KUMAR
|
()
|
68
|
CHAWNGTE
|
MZ-08-002-063-001/330 (UDALTHANA II)
|
2208002000NRG24310820230188068
|
31/08/2023
|
SUNIL MOY CHAKMA
|
2208002WL001397
|
SUNIL MOY CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316290
|
|
SUNIL MOY CHAKMA
|
()
|
69
|
CHAWNGTE
|
MZ-08-002-063-001/359 (UDALTHANA II)
|
2208002000NRG24310820230188080
|
31/08/2023
|
SHANTI JOY CHAKMA
|
2208002WL001397
|
SHANTI JOY CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316320
|
|
SHANTI JOY CHAKMA
|
()
|
70
|
CHAWNGTE
|
MZ-08-002-063-001/406 (UDALTHANA II)
|
2208002000NRG24310820230188088
|
31/08/2023
|
Amritlal Chakma
|
2208002WL001397
|
Amritlal Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316271
|
|
Amritlal Chakma
|
()
|
71
|
CHAWNGTE
|
MZ-08-002-063-001/413 (UDALTHANA II)
|
2208002000NRG24310820230188091
|
31/08/2023
|
SANJARIKA CHAKMA
|
2208002WL001397
|
SANJARIKA CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316296
|
|
SANJARIKA CHAKMA
|
()
|
72
|
CHAWNGTE
|
MZ-08-002-063-001/414 (UDALTHANA II)
|
2208002000NRG24310820230188092
|
31/08/2023
|
SHANTI RANJAN CHAKMA
|
2208002WL001397
|
SHANTI RANJAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316261
|
|
SHANTI RANJAN CHAKMA
|
()
|
73
|
CHAWNGTE
|
MZ-08-002-063-001/418 (UDALTHANA II)
|
2208002000NRG24310820230188096
|
31/08/2023
|
SURYOTARA
|
2208002WL001397
|
SURYOTARA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316270
|
|
SURYOTARA
|
()
|
74
|
CHAWNGTE
|
MZ-08-002-063-001/420 (UDALTHANA II)
|
2208002000NRG24310820230188098
|
31/08/2023
|
RUPALI CHAKMA
|
2208002WL001397
|
RUPALI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316284
|
|
RUPALI CHAKMA
|
()
|
75
|
CHAWNGTE
|
MZ-08-002-063-001/422 (UDALTHANA II)
|
2208002000NRG24310820230188099
|
31/08/2023
|
LOKKI SOVA CHAKMA
|
2208002WL001397
|
LOKKI SOVA CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316274
|
|
LOKKI SOVA CHAKMA
|
()
|
76
|
CHAWNGTE
|
MZ-08-002-063-001/48-B (UDALTHANA I)
|
2208002000NRG24310820230187950
|
31/08/2023
|
TAKKA
|
2208002WL001396
|
TAKKA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316251
|
|
TAKKA
|
()
|
77
|
CHAWNGTE
|
MZ-08-002-063-001/50-B (UDALTHANA II)
|
2208002000NRG24310820230188136
|
31/08/2023
|
RAJANI KUMAR
|
2208002WL001397
|
RAJANI KUMAR
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316248
|
|
RAJANI KUMAR
|
()
|
78
|
CHAWNGTE
|
MZ-08-002-063-001/7-B (UDALTHANA II)
|
2208002000NRG24310820230188138
|
31/08/2023
|
Amrito Kumar
|
2208002WL001397
|
Amrito Kumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316285
|
|
Amrito Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77688
|
77688
|
|
|
|
|
|
|
|
79
|
CHAWNGTE
|
MZ-08-002-062-001/14503 (UDALTHANA I)
|
2208002000NRG24310820230187657
|
31/08/2023
|
BALA RAM CHAKMA
|
2208002WL001396
|
BALA RAM CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316216
|
|
MRS PARAMI CHAKMA
|
()
|
80
|
CHAWNGTE
|
MZ-08-002-062-001/14620 (UDALTHANA I)
|
2208002000NRG24310820230187676
|
31/08/2023
|
EREIMILA CHAKMA
|
2208002WL001396
|
EREIMILA CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316214
|
|
MRS EREIMILA
|
()
|
81
|
CHAWNGTE
|
MZ-08-002-062-001/154-B (UDALTHANA I)
|
2208002000NRG24310820230187689
|
31/08/2023
|
LOKHI MAYA
|
2208002WL001396
|
LOKHI MAYA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316232
|
|
MRS LOKHI MAYA CHAKMA
|
()
|
82
|
CHAWNGTE
|
MZ-08-002-062-001/168 (UDALTHANA I)
|
2208002000NRG24310820230187698
|
31/08/2023
|
NIROJI CHAKMA
|
2208002WL001396
|
NIROJI CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316228
|
|
MISS NIROJI CHAKMA
|
()
|
83
|
CHAWNGTE
|
MZ-08-002-062-001/170 (UDALTHANA I)
|
2208002000NRG24310820230187700
|
31/08/2023
|
RUPALI CHAKMA
|
2208002WL001396
|
RUPALI CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316234
|
|
MRS RUPALI CHAKMA
|
()
|
84
|
CHAWNGTE
|
MZ-08-002-062-001/177 (UDALTHANA I)
|
2208002000NRG24310820230187706
|
31/08/2023
|
NIGIRA MALA CHAKMA
|
2208002WL001396
|
NIGIRA MALA CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316230
|
|
MRS NIGIRA MALA CHAKMA
|
()
|
85
|
CHAWNGTE
|
MZ-08-002-062-001/201 (UDALTHANA I)
|
2208002000NRG24310820230187714
|
31/08/2023
|
SOBA RANI
|
2208002WL001396
|
SOBA RANI
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316239
|
|
MRS SOVA RANI CHAKMA
|
()
|
86
|
CHAWNGTE
|
MZ-08-002-062-001/297 (UDALTHANA I)
|
2208002000NRG24310820230187798
|
31/08/2023
|
SOM MALA
|
2208002WL001396
|
SOM MALA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316231
|
|
MRS SOM MALA CHAKMA
|
()
|
87
|
CHAWNGTE
|
MZ-08-002-062-001/337 (UDALTHANA I)
|
2208002000NRG24310820230187836
|
31/08/2023
|
RICH CHAKMA
|
2208002WL001396
|
RICH CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316210
|
|
MRS RICH CHAKMA
|
()
|
88
|
CHAWNGTE
|
MZ-08-002-062-001/342 (UDALTHANA I)
|
2208002000NRG24310820230187840
|
31/08/2023
|
BUDHA MALA
|
2208002WL001396
|
BUDHA MALA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316220
|
|
MR BUDHA MAYA CHAKMA
|
()
|
89
|
CHAWNGTE
|
MZ-08-002-062-001/344 (UDALTHANA I)
|
2208002000NRG24310820230187841
|
31/08/2023
|
JOBUNA CHAKMA
|
2208002WL001396
|
JOBUNA CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316229
|
|
MRS JOBUNA CHAKMA
|
()
|
90
|
CHAWNGTE
|
MZ-08-002-062-001/347 (UDALTHANA I)
|
2208002000NRG24310820230187844
|
31/08/2023
|
JALEKHA CHAKMA
|
2208002WL001396
|
JALEKHA CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316224
|
|
MRS JALEKHA CHAKMA
|
()
|
91
|
CHAWNGTE
|
MZ-08-002-062-001/351 (UDALTHANA I)
|
2208002000NRG24310820230187848
|
31/08/2023
|
DHANA MOHAN CHAKMA
|
2208002WL001396
|
DHANA MOHAN CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316221
|
|
MR DHANA MOHAN CHAKMA
|
()
|
92
|
CHAWNGTE
|
MZ-08-002-062-001/366 (UDALTHANA I)
|
2208002000NRG24310820230187861
|
31/08/2023
|
RANJITA CHAKMA
|
2208002WL001396
|
RANJITA CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316240
|
|
MRS RANJITA CHAKMA
|
()
|
93
|
CHAWNGTE
|
MZ-08-002-062-001/367 (UDALTHANA I)
|
2208002000NRG24310820230187862
|
31/08/2023
|
KUJALI
|
2208002WL001396
|
KUJALI
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316237
|
|
MRS KU JALI
|
()
|
94
|
CHAWNGTE
|
MZ-08-002-062-001/371 (UDALTHANA I)
|
2208002000NRG24310820230187865
|
31/08/2023
|
NEHAR MALA CHAKMA
|
2208002WL001396
|
NEHAR MALA CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316241
|
|
MRS NEHAR MALA CHAKMA
|
()
|
95
|
CHAWNGTE
|
MZ-08-002-062-001/416 (UDALTHANA I)
|
2208002000NRG24310820230187884
|
31/08/2023
|
JOBA CHAKMA
|
2208002WL001396
|
JOBA CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316222
|
|
MRS JOBA CHAKMA
|
()
|
96
|
CHAWNGTE
|
MZ-08-002-062-001/431 (UDALTHANA I)
|
2208002000NRG24310820230187898
|
31/08/2023
|
SANTONA CHAKMA
|
2208002WL001396
|
SANTONA CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316213
|
|
MISS SANTONA CHAKMA
|
()
|
97
|
CHAWNGTE
|
MZ-08-002-062-001/438 (UDALTHANA I)
|
2208002000NRG24310820230187904
|
31/08/2023
|
JUNEE CHAKMA
|
2208002WL001396
|
JUNEE CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316217
|
|
MRS JUNEE CHAKMA
|
()
|
98
|
CHAWNGTE
|
MZ-08-002-062-001/442 (UDALTHANA I)
|
2208002000NRG24310820230187907
|
31/08/2023
|
SUJITA CHAKMA
|
2208002WL001396
|
SUJITA CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316227
|
|
MRS SUJITA CHAKMA
|
()
|
99
|
CHAWNGTE
|
MZ-08-002-062-001/450 (UDALTHANA I)
|
2208002000NRG24310820230187914
|
31/08/2023
|
JOBA CHAKMA
|
2208002WL001396
|
JOBA CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316236
|
|
MISS JOBA CHAKMA
|
()
|
100
|
CHAWNGTE
|
MZ-08-002-062-001/452 (UDALTHANA I)
|
2208002000NRG24310820230187916
|
31/08/2023
|
MELABUA CHAKMA
|
2208002WL001396
|
MELABUA CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316238
|
|
MRS MELABUA CHAKMA
|
()
|
101
|
CHAWNGTE
|
MZ-08-002-062-001/456 (UDALTHANA I)
|
2208002000NRG24310820230187919
|
31/08/2023
|
SANTI DEVI CHAKMA
|
2208002WL001396
|
SANTI DEVI CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316235
|
|
MRS SANTI DEVI DEVI CHAKMA
|
()
|
102
|
CHAWNGTE
|
MZ-08-002-062-001/458 (UDALTHANA I)
|
2208002000NRG24310820230187921
|
31/08/2023
|
MAYA DEVI
|
2208002WL001396
|
MAYA DEVI
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316223
|
|
MRS MAYA DEVI
|
()
|
103
|
CHAWNGTE
|
MZ-08-002-062-001/463 (UDALTHANA I)
|
2208002000NRG24310820230187926
|
31/08/2023
|
BISAKA CHAKMA
|
2208002WL001396
|
BISAKA CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316226
|
|
MRS BISAKA CHAKMA
|
()
|
104
|
CHAWNGTE
|
MZ-08-002-062-001/465 (UDALTHANA I)
|
2208002000NRG24310820230187928
|
31/08/2023
|
Guriko Chakma
|
2208002WL001396
|
Guriko Chakma
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316243
|
|
MRS GURIKO CHAKMA
|
()
|
105
|
CHAWNGTE
|
MZ-08-002-062-001/466 (UDALTHANA II)
|
2208002000NRG24310820230187952
|
31/08/2023
|
Sadhan Mala Chakma
|
2208002WL001397
|
Sadhan Mala Chakma
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316233
|
|
MRS SADHAN MALA CHAKMA
|
()
|
106
|
CHAWNGTE
|
MZ-08-002-062-001/473 (UDALTHANA I)
|
2208002000NRG24310820230187932
|
31/08/2023
|
Kishur Kumar Chakma
|
2208002WL001396
|
Kishur Kumar Chakma
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316242
|
|
MR KISHUR KUMAR CHAKMA
|
()
|
107
|
CHAWNGTE
|
MZ-08-002-062-001/56-B (UDALTHANA I)
|
2208002000NRG24310820230187934
|
31/08/2023
|
Prabath Kumar
|
2208002WL001396
|
Prabath Kumar
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316208
|
|
MR PRABAT KUMAR CHAKMA
|
()
|
108
|
CHAWNGTE
|
MZ-08-002-063-001/13749 (UDALTHANA II)
|
2208002000NRG24310820230187961
|
31/08/2023
|
DHANESWAR CHAKMA
|
2208002WL001397
|
DHANESWAR CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316218
|
|
MR DHANESWAR CHAKMA
|
()
|
109
|
CHAWNGTE
|
MZ-08-002-063-001/14062 (UDALTHANA II)
|
2208002000NRG24310820230187980
|
31/08/2023
|
MENAGA CHAKMA
|
2208002WL001397
|
MENAGA CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316219
|
|
MRS MENAGA CHAKMA
|
()
|
110
|
CHAWNGTE
|
MZ-08-002-063-001/317 (UDALTHANA II)
|
2208002000NRG24310820230188058
|
31/08/2023
|
RIDOY CHAKMA
|
2208002WL001397
|
RIDOY CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316209
|
|
MR RIDOYA CHAKMA
|
()
|
111
|
CHAWNGTE
|
MZ-08-002-063-001/357 (UDALTHANA II)
|
2208002000NRG24310820230188078
|
31/08/2023
|
KISHOR CHAKMA
|
2208002WL001397
|
KISHOR CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316211
|
|
MR KISHOR CHAKMA
|
()
|
112
|
CHAWNGTE
|
MZ-08-002-063-001/446 (UDALTHANA II)
|
2208002000NRG24310820230188114
|
31/08/2023
|
RAJ KUMARI CHAKMA
|
2208002WL001397
|
RAJ KUMARI CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316212
|
|
MISS RAJ KUMARI CHAKMA
|
()
|
113
|
CHAWNGTE
|
MZ-08-002-063-001/447 (UDALTHANA I)
|
2208002000NRG24310820230187949
|
31/08/2023
|
KALABI CHAKMA
|
2208002WL001396
|
KALABI CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316225
|
|
MRS KALABI CHAKMA
|
()
|
114
|
CHAWNGTE
|
MZ-08-002-063-001/453 (UDALTHANA II)
|
2208002000NRG24310820230188120
|
31/08/2023
|
BIBOSU CHAKMA
|
2208002WL001397
|
BIBOSU CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798316215
|
|
MR BIBOSU CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35856
|
35856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113544
|
113544
|
|
|
|
|
|
|
|