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-08-002-037-001/127-B (KAMALANAGAR II)
|
2208002000NRG24310720230137783
|
31/07/2023
|
NAGORI CHAKMA
|
2208002WL001008
|
NAGORI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153244
|
|
NAGORI CHAKMA
|
()
|
2
|
CHAWNGTE
|
MZ-08-002-037-001/192-D (KAMALANAGAR II)
|
2208002000NRG24310720230137807
|
31/07/2023
|
Hema Ranjan
|
2208002WL001008
|
Hema Ranjan
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153239
|
|
Hema Ranjan
|
()
|
3
|
CHAWNGTE
|
MZ-08-002-037-001/365-A (KAMALANAGAR II)
|
2208002000NRG24310720230137853
|
31/07/2023
|
GURIKKO CHAKMA
|
2208002WL001008
|
GURIKKO CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153248
|
|
GURIKKO CHAKMA
|
()
|
4
|
CHAWNGTE
|
MZ-08-002-037-001/388 (KAMALANAGAR II)
|
2208002000NRG24310720230137860
|
31/07/2023
|
SUMITA CHAKMA
|
2208002WL001008
|
SUMITA CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153236
|
|
SUMITA CHAKMA
|
()
|
5
|
CHAWNGTE
|
MZ-08-002-037-001/434 (KAMALANAGAR II)
|
2208002000NRG24310720230137878
|
31/07/2023
|
BINA CHAKMA
|
2208002WL001008
|
BINA CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153249
|
|
BINA CHAKMA
|
()
|
6
|
CHAWNGTE
|
MZ-08-002-037-001/563 (KAMALANAGAR II)
|
2208002000NRG24310720230137958
|
31/07/2023
|
SUNITA DEVI CHAKMA
|
2208002WL001008
|
SUNITA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153235
|
|
SUNITA DEVI CHAKMA
|
()
|
7
|
CHAWNGTE
|
MZ-08-002-037-001/605 (KAMALANAGAR II)
|
2208002000NRG24310720230137988
|
31/07/2023
|
SONGITA CHAKMA
|
2208002WL001008
|
SONGITA CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153252
|
|
SONGITA CHAKMA
|
()
|
8
|
CHAWNGTE
|
MZ-08-002-037-001/668 (KAMALANAGAR II)
|
2208002000NRG24310720230138032
|
31/07/2023
|
TUDAKAR
|
2208002WL001008
|
TUDAKAR
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153238
|
|
TUDAKAR
|
()
|
9
|
CHAWNGTE
|
MZ-08-002-037-001/715 (KAMALANAGAR II)
|
2208002000NRG24310720230138067
|
31/07/2023
|
SHANTI MUGI CHAKMA
|
2208002WL001008
|
SHANTI MUGI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153234
|
|
SHANTI MUGI CHAKMA
|
()
|
10
|
CHAWNGTE
|
MZ-08-002-037-001/727 (KAMALANAGAR II)
|
2208002000NRG24310720230138079
|
31/07/2023
|
Bhuban Bikash Chakma
|
2208002WL001008
|
Bhuban Bikash Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153241
|
|
Bhuban Bikash Chakma
|
()
|
11
|
CHAWNGTE
|
MZ-08-002-037-001/748 (KAMALANAGAR II)
|
2208002000NRG24310720230138095
|
31/07/2023
|
PREMA LOTA CHAKMA
|
2208002WL001008
|
PREMA LOTA CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153240
|
|
PREMA LOTA CHAKMA
|
()
|
12
|
CHAWNGTE
|
MZ-08-002-037-001/754 (KAMALANAGAR II)
|
2208002000NRG24310720230138101
|
31/07/2023
|
BEGENA CHAKMA
|
2208002WL001008
|
BEGENA CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153243
|
|
BEGENA CHAKMA
|
()
|
13
|
CHAWNGTE
|
MZ-08-002-037-001/774 (KAMALANAGAR II)
|
2208002000NRG24310720230138117
|
31/07/2023
|
NIMAI CHAKMA
|
2208002WL001008
|
NIMAI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153242
|
|
NIMAI CHAKMA
|
()
|
14
|
CHAWNGTE
|
MZ-08-002-037-001/784 (KAMALANAGAR II)
|
2208002000NRG24310720230138127
|
31/07/2023
|
JANAM CHAKMA
|
2208002WL001008
|
JANAM CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153233
|
|
JANAM CHAKMA
|
()
|
15
|
CHAWNGTE
|
MZ-08-002-037-001/815 (KAMALANAGAR II)
|
2208002000NRG24310720230138148
|
31/07/2023
|
SOBITA KUMARI CHAKMA
|
2208002WL001008
|
SOBITA KUMARI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153247
|
|
SOBITA KUMARI CHAKMA
|
()
|
16
|
CHAWNGTE
|
MZ-08-002-037-001/838 (KAMALANAGAR II)
|
2208002000NRG24310720230138166
|
31/07/2023
|
SONJA RICA
|
2208002WL001008
|
SONJA RICA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153250
|
|
SONJA RICA
|
()
|
17
|
CHAWNGTE
|
MZ-08-002-037-001/908 (KAMALANAGAR II)
|
2208002000NRG24310720230138216
|
31/07/2023
|
MALIKA CHAKMA
|
2208002WL001008
|
MALIKA CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153237
|
|
MALIKA CHAKMA
|
()
|
18
|
CHAWNGTE
|
MZ-08-002-037-001/925 (KAMALANAGAR II)
|
2208002000NRG24310720230138223
|
31/07/2023
|
BHARATI CHAKMA
|
2208002WL001008
|
BHARATI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153253
|
|
BHARATI CHAKMA
|
()
|
19
|
CHAWNGTE
|
MZ-08-002-037-001/950 (KAMALANAGAR II)
|
2208002000NRG24310720230138234
|
31/07/2023
|
ANUMA CHAKMA
|
2208002WL001008
|
ANUMA CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153251
|
|
ANUMA CHAKMA
|
()
|
20
|
CHAWNGTE
|
MZ-08-002-037-001/977 (KAMALANAGAR II)
|
2208002000NRG24310720230138255
|
31/07/2023
|
Biroshpudi Chakma
|
2208002WL001008
|
Biroshpudi Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153245
|
|
Biroshpudi Chakma
|
()
|
21
|
CHAWNGTE
|
MZ-08-002-037-001/987 (KAMALANAGAR II)
|
2208002000NRG24310720230138262
|
31/07/2023
|
Rajo Bala Chakma
|
2208002WL001008
|
Rajo Bala Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153246
|
|
Rajo Bala Chakma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20916
|
20916
|
|
|
|
|
|
|
|
22
|
CHAWNGTE
|
MZ-08-002-037-001/119-B (KAMALANAGAR II)
|
2208002000NRG24310720230137781
|
31/07/2023
|
MILON CHAKMA
|
2208002WL001008
|
MILON CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153203
|
|
MR MILO CHAKMA
|
()
|
23
|
CHAWNGTE
|
MZ-08-002-037-001/193-B (KAMALANAGAR II)
|
2208002000NRG24310720230137808
|
31/07/2023
|
Madhu Mangal Chakma
|
2208002WL001008
|
Madhu Mangal Chakma
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153221
|
|
MR MODHU MANGAL CHAKMA
|
()
|
24
|
CHAWNGTE
|
MZ-08-002-037-001/236-B (KAMALANAGAR II)
|
2208002000NRG24310720230137820
|
31/07/2023
|
DEEPIKA CHAKMA
|
2208002WL001008
|
DEEPIKA CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153210
|
|
MRS DEVIKA DEWAN
|
()
|
25
|
CHAWNGTE
|
MZ-08-002-037-001/240-B (KAMALANAGAR II)
|
2208002000NRG24310720230137821
|
31/07/2023
|
BIMAL KUMAR CHAKMA
|
2208002WL001008
|
BIMAL KUMAR CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153201
|
|
BIMAL KUMAR CHAKMA
|
()
|
26
|
CHAWNGTE
|
MZ-08-002-037-001/35-B (KAMALANAGAR II)
|
2208002000NRG24310720230137847
|
31/07/2023
|
SHANTI MAYA CHAKMA
|
2208002WL001008
|
SHANTI MAYA CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153209
|
|
MRS SANTI MAYA CHAKMA
|
()
|
27
|
CHAWNGTE
|
MZ-08-002-037-001/379-A (KAMALANAGAR II)
|
2208002000NRG24310720230137858
|
31/07/2023
|
PARUMITA CHAKMA
|
2208002WL001008
|
PARUMITA CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153208
|
|
MRS PARUMITA CHAKMA
|
()
|
28
|
CHAWNGTE
|
MZ-08-002-037-001/398 (KAMALANAGAR II)
|
2208002000NRG24310720230137863
|
31/07/2023
|
NIHARI CHAKMA
|
2208002WL001008
|
NIHARI CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153226
|
|
MRS NEHARI CHAKMA
|
()
|
29
|
CHAWNGTE
|
MZ-08-002-037-001/429 (KAMALANAGAR II)
|
2208002000NRG24310720230137875
|
31/07/2023
|
BASANTI CHAKMA
|
2208002WL001008
|
BASANTI CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153197
|
|
MRS BASHANTI CHAKMA
|
()
|
30
|
CHAWNGTE
|
MZ-08-002-037-001/435 (KAMALANAGAR II)
|
2208002000NRG24310720230137879
|
31/07/2023
|
AMAR DHAN CHAKMA
|
2208002WL001008
|
AMAR DHAN CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153199
|
|
MR AMAR DHAN CHAKMA
|
()
|
31
|
CHAWNGTE
|
MZ-08-002-037-001/460 (KAMALANAGAR II)
|
2208002000NRG24310720230137895
|
31/07/2023
|
BIJOY LOXMI
|
2208002WL001008
|
BIJOY LOXMI
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153196
|
|
MR SANTOSH CHAKMA
|
()
|
32
|
CHAWNGTE
|
MZ-08-002-037-001/472 (KAMALANAGAR II)
|
2208002000NRG24310720230137902
|
31/07/2023
|
Kishan Chakma
|
2208002WL001008
|
Kishan Chakma
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153211
|
|
MR KISHAN CHAKMA
|
()
|
33
|
CHAWNGTE
|
MZ-08-002-037-001/486 (KAMALANAGAR II)
|
2208002000NRG24310720230137911
|
31/07/2023
|
DAYAL CHANDRA CHAKMA
|
2208002WL001008
|
DAYAL CHANDRA CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153200
|
|
MR DAYAL CHANDRA CHAKMA
|
()
|
34
|
CHAWNGTE
|
MZ-08-002-037-001/490 (KAMALANAGAR II)
|
2208002000NRG24310720230137913
|
31/07/2023
|
DEVO LOKHI
|
2208002WL001008
|
DEVO LOKHI
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153217
|
|
MRS DEVO LOKHI
|
()
|
35
|
CHAWNGTE
|
MZ-08-002-037-001/50-D (KAMALANAGAR II)
|
2208002000NRG24310720230137919
|
31/07/2023
|
GYANA CHANDRA
|
2208002WL001008
|
GYANA CHANDRA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153198
|
|
GYANA CHANDRA
|
()
|
36
|
CHAWNGTE
|
MZ-08-002-037-001/518 (KAMALANAGAR II)
|
2208002000NRG24310720230137932
|
31/07/2023
|
JASON CHAKMA
|
2208002WL001008
|
JASON CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153202
|
|
MR JASON CHAKMA
|
()
|
37
|
CHAWNGTE
|
MZ-08-002-037-001/523 (KAMALANAGAR II)
|
2208002000NRG24310720230137936
|
31/07/2023
|
KARUNA BIKASH
|
2208002WL001008
|
KARUNA BIKASH
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153219
|
|
MR KARUNA BIKASH
|
()
|
38
|
CHAWNGTE
|
MZ-08-002-037-001/525 (KAMALANAGAR II)
|
2208002000NRG24310720230137938
|
31/07/2023
|
KOLPONA CHAKMA
|
2208002WL001008
|
KOLPONA CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153223
|
|
MISS B BIJAITA CHAKMA
|
()
|
39
|
CHAWNGTE
|
MZ-08-002-037-001/544 (KAMALANAGAR II)
|
2208002000NRG24310720230137948
|
31/07/2023
|
MANABENDRA CHAKMA
|
2208002WL001008
|
MANABENDRA CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153194
|
|
MR MANABENDRA CHAKMA
|
()
|
40
|
CHAWNGTE
|
MZ-08-002-037-001/608 (KAMALANAGAR II)
|
2208002000NRG24310720230137991
|
31/07/2023
|
RONYABI CHAKMA
|
2208002WL001008
|
RONYABI CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153218
|
|
MRS RANYABI
|
()
|
41
|
CHAWNGTE
|
MZ-08-002-037-001/614 (KAMALANAGAR II)
|
2208002000NRG24310720230137993
|
31/07/2023
|
MONJU CHAKMA
|
2208002WL001008
|
MONJU CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153195
|
|
MONJU CHAKMA
|
()
|
42
|
CHAWNGTE
|
MZ-08-002-037-001/628 (KAMALANAGAR II)
|
2208002000NRG24310720230138002
|
31/07/2023
|
SHANTI PROVA
|
2208002WL001008
|
SHANTI PROVA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153220
|
|
MRS SHANT PROVA CHAKMA
|
()
|
43
|
CHAWNGTE
|
MZ-08-002-037-001/636 (KAMALANAGAR II)
|
2208002000NRG24310720230138007
|
31/07/2023
|
MAYA DEVI
|
2208002WL001008
|
MAYA DEVI
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153231
|
|
MRS MAYA DEVI CHAKMA
|
()
|
44
|
CHAWNGTE
|
MZ-08-002-037-001/643 (KAMALANAGAR II)
|
2208002000NRG24310720230138011
|
31/07/2023
|
D. RANGAMILE
|
2208002WL001008
|
D. RANGAMILE
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153207
|
|
MISS D RANGAMILE
|
()
|
45
|
CHAWNGTE
|
MZ-08-002-037-001/651 (KAMALANAGAR II)
|
2208002000NRG24310720230138018
|
31/07/2023
|
SUPARNA CHAKMA
|
2208002WL001008
|
SUPARNA CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153193
|
|
SUPARNA CHAKMA
|
()
|
46
|
CHAWNGTE
|
MZ-08-002-037-001/654 (KAMALANAGAR II)
|
2208002000NRG24310720230138019
|
31/07/2023
|
SUSHI NATH
|
2208002WL001008
|
SUSHI NATH
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153205
|
|
MR SUSHI NATH
|
()
|
47
|
CHAWNGTE
|
MZ-08-002-037-001/683 (KAMALANAGAR II)
|
2208002000NRG24310720230138043
|
31/07/2023
|
SUKRA BAHU CHAKMA
|
2208002WL001008
|
SUKRA BAHU CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153204
|
|
MR SUKRA BAHU CHAKMA
|
()
|
48
|
CHAWNGTE
|
MZ-08-002-037-001/69-D (KAMALANAGAR II)
|
2208002000NRG24310720230138048
|
31/07/2023
|
KALPANA CHAKMA
|
2208002WL001008
|
KALPANA CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153222
|
|
MRS KALPANA CHAKMA
|
()
|
49
|
CHAWNGTE
|
MZ-08-002-037-001/691 (KAMALANAGAR II)
|
2208002000NRG24310720230138049
|
31/07/2023
|
BRISOSEN CHAKMA
|
2208002WL001008
|
BRISOSEN CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153215
|
|
MR BRISOSEN CHAKMA
|
()
|
50
|
CHAWNGTE
|
MZ-08-002-037-001/699 (KAMALANAGAR II)
|
2208002000NRG24310720230138053
|
31/07/2023
|
NEETA CHAKMA
|
2208002WL001008
|
NEETA CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153213
|
|
MRS NEETA CHAKMA
|
()
|
51
|
CHAWNGTE
|
MZ-08-002-037-001/71-B (KAMALANAGAR II)
|
2208002000NRG24310720230138063
|
31/07/2023
|
GYANA LODA CHAKMA
|
2208002WL001008
|
GYANA LODA CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153230
|
|
MR GYANA LODA CHAKMA
|
()
|
52
|
CHAWNGTE
|
MZ-08-002-037-001/718 (KAMALANAGAR II)
|
2208002000NRG24310720230138070
|
31/07/2023
|
MRINALINI CHAKMA
|
2208002WL001008
|
MRINALINI CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153216
|
|
MRS MRINALINI CHAKMA
|
()
|
53
|
CHAWNGTE
|
MZ-08-002-037-001/75-D (KAMALANAGAR II)
|
2208002000NRG24310720230138097
|
31/07/2023
|
SIBANI CHAKMA
|
2208002WL001008
|
SIBANI CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153192
|
|
MRS SIBANI CHAKMA
|
()
|
54
|
CHAWNGTE
|
MZ-08-002-037-001/753 (KAMALANAGAR II)
|
2208002000NRG24310720230138100
|
31/07/2023
|
MOLINA CHAKMA
|
2208002WL001008
|
MOLINA CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153225
|
|
MRS MOLINA CHAKMA
|
()
|
55
|
CHAWNGTE
|
MZ-08-002-037-001/82-B (KAMALANAGAR II)
|
2208002000NRG24310720230138152
|
31/07/2023
|
DOYAMBA LODA CHAKMA
|
2208002WL001008
|
DOYAMBA LODA CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153227
|
|
MRS DOYAMBA LOTA
|
()
|
56
|
CHAWNGTE
|
MZ-08-002-037-001/828 (KAMALANAGAR II)
|
2208002000NRG24310720230138159
|
31/07/2023
|
KALABI CHAKMA
|
2208002WL001008
|
KALABI CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153206
|
|
MRS KALABI CHAKMA
|
()
|
57
|
CHAWNGTE
|
MZ-08-002-037-001/877 (KAMALANAGAR II)
|
2208002000NRG24310720230138194
|
31/07/2023
|
BADIMILI CHAKMA
|
2208002WL001008
|
BADIMILI CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153228
|
|
MRS BADIMILI CHAKMA
|
()
|
58
|
CHAWNGTE
|
MZ-08-002-037-001/922 (KAMALANAGAR II)
|
2208002000NRG24310720230138222
|
31/07/2023
|
BHAGYO LOKHI CHAKMA
|
2208002WL001008
|
BHAGYO LOKHI CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153232
|
|
MRS BHAGYO LOKHI CHAKMA
|
()
|
59
|
CHAWNGTE
|
MZ-08-002-037-001/929 (KAMALANAGAR II)
|
2208002000NRG24310720230138225
|
31/07/2023
|
SUPANKARI CHAKMA
|
2208002WL001008
|
SUPANKARI CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153224
|
|
MISS SUPANKARI CHAKMA
|
()
|
60
|
CHAWNGTE
|
MZ-08-002-037-001/964 (KAMALANAGAR II)
|
2208002000NRG24310720230138246
|
31/07/2023
|
Lakhi Sona Chakma
|
2208002WL001008
|
Lakhi Sona Chakma
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153229
|
|
MRS LAKHI SONA CHAKMA
|
()
|
61
|
CHAWNGTE
|
MZ-08-002-037-001/983 (RENGASHYA)
|
2208002000NRG24310720230138258
|
31/07/2023
|
JURONI CHAKMA
|
2208002WL001008
|
JURONI CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153212
|
|
MISS JURONI CHAKMA
|
()
|
62
|
CHAWNGTE
|
MZ-08-002-038-001/760 (KAMALANAGAR II)
|
2208002000NRG24310720230138266
|
31/07/2023
|
Prema Mon
|
2208002WL001008
|
Prema Mon
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173153214
|
|
MRS PANGOBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40836
|
40836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61752
|
61752
|
|
|
|
|
|
|
|