|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHAWNGTE
|
MZ-08-002-028-001/119
(KUKURDULEYA)
|
2208002000NRG24310820230183895
|
31/08/2023
|
DOYARAM
|
2208002WL001366
|
DOYARAM
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5799705099
|
|
DOYARAM
|
()
|
|
2
|
CHAWNGTE
|
MZ-08-002-040-001/120
(KAMTULI)
|
2208002000NRG24310820230183742
|
31/08/2023
|
Alim Chakma
|
2208002WL001365
|
Alim Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5799705109
|
|
Alim Chakma
|
()
|
|
3
|
CHAWNGTE
|
MZ-08-002-040-001/125
(KAMTULI)
|
2208002000NRG24310820230183747
|
31/08/2023
|
Ananda Lal Chakma
|
2208002WL001365
|
Ananda Lal Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5799705104
|
|
Ananda Lal Chakma
|
()
|
|
4
|
CHAWNGTE
|
MZ-08-002-040-001/129
(KAMTULI)
|
2208002000NRG24310820230183751
|
31/08/2023
|
Gul Soga chakma
|
2208002WL001365
|
Gul Soga chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5799705111
|
|
Gul Soga chakma
|
()
|
|
5
|
CHAWNGTE
|
MZ-08-002-040-001/145
(KAMTULI)
|
2208002000NRG24310820230183766
|
31/08/2023
|
Aboni Ranjan Chakma
|
2208002WL001365
|
Aboni Ranjan Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5799705105
|
|
Aboni Ranjan Chakma
|
()
|
|
6
|
CHAWNGTE
|
MZ-08-002-040-001/14744
(KAMTULI)
|
2208002000NRG24310820230183770
|
31/08/2023
|
RATNA KUMAR CHAKMA
|
2208002WL001365
|
RATNA KUMAR CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5799705102
|
|
RATNA KUMAR CHAKMA
|
()
|
|
7
|
CHAWNGTE
|
MZ-08-002-040-001/14760
(KAMTULI)
|
2208002000NRG24310820230183774
|
31/08/2023
|
MOLIKA CHAKMA
|
2208002WL001365
|
MOLIKA CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5799705134
|
|
MOLIKA CHAKMA
|
()
|
|
8
|
CHAWNGTE
|
MZ-08-002-040-001/14767
(KAMTULI)
|
2208002000NRG24310820230183775
|
31/08/2023
|
Anandha Prova Chakma
|
2208002WL001365
|
Anandha Prova Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5799705135
|
|
Anandha Prova Chakma
|
()
|
|
9
|
CHAWNGTE
|
MZ-08-002-040-001/148
(KAMTULI)
|
2208002000NRG24310820230183781
|
31/08/2023
|
Panja Moni Chakma
|
2208002WL001365
|
Panja Moni Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5799705110
|
|
Panja Moni Chakma
|
()
|
|
10
|
CHAWNGTE
|
MZ-08-002-040-001/15-B
(KAMTULI)
|
2208002000NRG24310820230183803
|
31/08/2023
|
Roy Muni Chakma
|
2208002WL001365
|
Roy Muni Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5799705103
|
|
Roy Muni Chakma
|
()
|
|
11
|
CHAWNGTE
|
MZ-08-002-040-001/178
(KAMTULI)
|
2208002000NRG24310820230183828
|
31/08/2023
|
URGENT ZINA CHAKMA
|
2208002WL001365
|
URGENT ZINA CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5799705132
|
|
URGENT ZINA CHAKMA
|
()
|
|
12
|
CHAWNGTE
|
MZ-08-002-040-001/33-B
(KAMTULI)
|
2208002000NRG24310820230183880
|
31/08/2023
|
Robi Dhan Chakma
|
2208002WL001365
|
Robi Dhan Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5799705106
|
|
Robi Dhan Chakma
|
()
|
|
13
|
CHAWNGTE
|
MZ-08-002-040-001/35-B
(KAMTULI)
|
2208002000NRG24310820230183882
|
31/08/2023
|
GYANA RAM
|
2208002WL001365
|
GYANA RAM
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5799705100
|
|
GYANA RAM
|
()
|
|
14
|
CHAWNGTE
|
MZ-08-002-041-001/119-A
(KUKURDULEYA)
|
2208002000NRG24310820230183906
|
31/08/2023
|
Shiva Ranjan
|
2208002WL001366
|
Shiva Ranjan
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5799705114
|
|
Shiva Ranjan
|
()
|
|
15
|
CHAWNGTE
|
MZ-08-002-041-001/12383
(KUKURDULEYA)
|
2208002000NRG24310820230183922
|
31/08/2023
|
Udoy Tongchangya
|
2208002WL001366
|
Udoy Tongchangya
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5799705126
|
|
Udoy Tongchangya
|
()
|
|
16
|
CHAWNGTE
|
MZ-08-002-041-001/12401
(KUKURDULEYA)
|
2208002000NRG24310820230183924
|
31/08/2023
|
NAGARCHAN
|
2208002WL001366
|
NAGARCHAN
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5799705107
|
|
NAGARCHAN
|
()
|
|
17
|
CHAWNGTE
|
MZ-08-002-041-001/12463
(KUKURDULEYA)
|
2208002000NRG24310820230183931
|
31/08/2023
|
SUKRA KANTA
|
2208002WL001366
|
SUKRA KANTA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5799705117
|
|
SUKRA KANTA
|
()
|
|
18
|
CHAWNGTE
|
MZ-08-002-041-001/12477
(KUKURDULEYA)
|
2208002000NRG24310820230183933
|
31/08/2023
|
NAGA
|
2208002WL001366
|
NAGA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5799705116
|
|
NAGA
|
()
|
|
19
|
CHAWNGTE
|
MZ-08-002-041-001/133-A
(KUKURDULEYA)
|
2208002000NRG24310820230183943
|
31/08/2023
|
GULENDRA TONGCHANGYA
|
2208002WL001366
|
GULENDRA TONGCHANGYA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5799705112
|
|
GULENDRA TONGCHANGYA
|
()
|
|
20
|
CHAWNGTE
|
MZ-08-002-041-001/14-B
(KUKURDULEYA)
|
2208002000NRG24310820230183951
|
31/08/2023
|
Bimaleshwar Chakma
|
2208002WL001366
|
Bimaleshwar Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5799705119
|
|
Bimaleshwar Chakma
|
()
|
|
21
|
CHAWNGTE
|
MZ-08-002-041-001/161
(KUKURDULEYA)
|
2208002000NRG24310820230183959
|
31/08/2023
|
Sanga Nasi Chakma
|
2208002WL001366
|
Sanga Nasi Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5799705108
|
|
Sanga Nasi Chakma
|
()
|
|
22
|
CHAWNGTE
|
MZ-08-002-041-001/168
(KUKURDULEYA)
|
2208002000NRG24310820230183961
|
31/08/2023
|
BATTYA CHAKMA
|
2208002WL001366
|
BATTYA CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5799705122
|
|
BATTYA CHAKMA
|
()
|
|
23
|
CHAWNGTE
|
MZ-08-002-041-001/172
(KUKURDULEYA)
|
2208002000NRG24310820230183964
|
31/08/2023
|
BIPUL TONG
|
2208002WL001366
|
BIPUL TONG
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5799705101
|
|
BIPUL TONG
|
()
|
|
24
|
CHAWNGTE
|
MZ-08-002-041-001/200
(KUKURDULEYA)
|
2208002000NRG24310820230183979
|
31/08/2023
|
Tegabi Tongchangya
|
2208002WL001366
|
Tegabi Tongchangya
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5799705139
|
|
Tegabi Tongchangya
|
()
|
|
25
|
CHAWNGTE
|
MZ-08-002-041-001/204
(KUKURDULEYA)
|
2208002000NRG24310820230183981
|
31/08/2023
|
JOY CHANDRA CHAKMA
|
2208002WL001366
|
JOY CHANDRA CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5799705118
|
|
JOY CHANDRA CHAKMA
|
()
|
|
26
|
CHAWNGTE
|
MZ-08-002-041-001/211
(KUKURDULEYA)
|
2208002000NRG24310820230183988
|
31/08/2023
|
MADOBI LOTA CHAKMA
|
2208002WL001366
|
MADOBI LOTA CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5799705115
|
|
MADOBI LOTA CHAKMA
|
()
|
|
27
|
CHAWNGTE
|
MZ-08-002-041-001/219
(KUKURDULEYA)
|
2208002000NRG24310820230183996
|
31/08/2023
|
PATTUA CHAKMA
|
2208002WL001366
|
PATTUA CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5799705125
|
|
PATTUA CHAKMA
|
()
|
|
28
|
CHAWNGTE
|
MZ-08-002-041-001/223
(KUKURDULEYA)
|
2208002000NRG24310820230184000
|
31/08/2023
|
Baggyo Devi Chakma
|
2208002WL001366
|
Baggyo Devi Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5799705127
|
|
Baggyo Devi Chakma
|
()
|
|
29
|
CHAWNGTE
|
MZ-08-002-041-001/225
(KUKURDULEYA)
|
2208002000NRG24310820230184002
|
31/08/2023
|
SADHAN KUMAR TONG
|
2208002WL001366
|
SADHAN KUMAR TONG
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5799705113
|
|
SADHAN KUMAR TONG
|
()
|
|
30
|
CHAWNGTE
|
MZ-08-002-041-001/229
(KUKURDULEYA)
|
2208002000NRG24310820230184006
|
31/08/2023
|
SANDHYA RANJAN CHAKMA
|
2208002WL001366
|
SANDHYA RANJAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5799705121
|
|
SANDHYA RANJAN CHAKMA
|
()
|
|
31
|
CHAWNGTE
|
MZ-08-002-041-001/245
(KUKURDULEYA)
|
2208002000NRG24310820230184018
|
31/08/2023
|
REMRUATI TONG
|
2208002WL001366
|
REMRUATI TONG
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5799705133
|
|
REMRUATI TONG
|
()
|
|
32
|
CHAWNGTE
|
MZ-08-002-041-001/246
(KUKURDULEYA)
|
2208002000NRG24310820230184019
|
31/08/2023
|
GOVINDA MALA CHAKMA
|
2208002WL001366
|
GOVINDA MALA CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5799705096
|
|
GOVINDA MALA CHAKMA
|
()
|
|
33
|
CHAWNGTE
|
MZ-08-002-041-001/301
(KUKURDULEYA)
|
2208002000NRG24310820230184026
|
31/08/2023
|
Buddha Muni Chakma
|
2208002WL001366
|
Buddha Muni Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5799705092
|
|
Buddha Muni Chakma
|
()
|
|
34
|
CHAWNGTE
|
MZ-08-002-041-001/325
(KUKURDULEYA)
|
2208002000NRG24310820230184043
|
31/08/2023
|
BAGGYO SEN CHAKMA
|
2208002WL001366
|
BAGGYO SEN CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5799705120
|
|
BAGGYO SEN CHAKMA
|
()
|
|
35
|
CHAWNGTE
|
MZ-08-002-041-001/327
(KUKURDULEYA)
|
2208002000NRG24310820230184045
|
31/08/2023
|
MOLLIKA DEVI
|
2208002WL001366
|
MOLLIKA DEVI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5799705136
|
|
MOLLIKA DEVI
|
()
|
|
36
|
CHAWNGTE
|
MZ-08-002-041-001/328
(KUKURDULEYA)
|
2208002000NRG24310820230184046
|
31/08/2023
|
RAJESH KUMAR TONG
|
2208002WL001366
|
RAJESH KUMAR TONG
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5799705130
|
|
RAJESH KUMAR TONG
|
()
|
|
37
|
CHAWNGTE
|
MZ-08-002-041-001/329
(KUKURDULEYA)
|
2208002000NRG24310820230184047
|
31/08/2023
|
BHABISHA CHAKMA
|
2208002WL001366
|
BHABISHA CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5799705137
|
|
BHABISHA CHAKMA
|
()
|
|
38
|
CHAWNGTE
|
MZ-08-002-041-001/331
(KUKURDULEYA)
|
2208002000NRG24310820230184048
|
31/08/2023
|
Kalamela Tongchangya
|
2208002WL001366
|
Kalamela Tongchangya
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5799705138
|
|
Kalamela Tongchangya
|
()
|
|
39
|
CHAWNGTE
|
MZ-08-002-042-001/11681
(KURBALOVASORA)
|
2208002000NRG24310820230184098
|
31/08/2023
|
BIRAJ DHAN
|
2208002WL001367
|
BIRAJ DHAN
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5799705124
|
|
BIRAJ DHAN
|
()
|
|
40
|
CHAWNGTE
|
MZ-08-002-042-001/147-A
(KURBALOVASORA)
|
2208002000NRG24310820230184116
|
31/08/2023
|
ANANDA BIKASH
|
2208002WL001367
|
ANANDA BIKASH
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5799705097
|
|
ANANDA BIKASH
|
()
|
|
41
|
CHAWNGTE
|
MZ-08-002-042-001/244
(KURBALOVASORA)
|
2208002000NRG24310820230184157
|
31/08/2023
|
PELABI
|
2208002WL001367
|
PELABI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5799705123
|
|
PELABI
|
()
|
|
42
|
CHAWNGTE
|
MZ-08-002-042-001/253
(KURBALOVASORA)
|
2208002000NRG24310820230184164
|
31/08/2023
|
AMIR KANTA
|
2208002WL001367
|
AMIR KANTA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5799705094
|
|
AMIR KANTA
|
()
|
|
43
|
CHAWNGTE
|
MZ-08-002-042-001/266
(KURBALOVASORA)
|
2208002000NRG24310820230184171
|
31/08/2023
|
Rina
|
2208002WL001367
|
Rina
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5799705098
|
|
Rina
|
()
|
|
44
|
CHAWNGTE
|
MZ-08-002-042-001/274
(KURBALOVASORA)
|
2208002000NRG24310820230184179
|
31/08/2023
|
LOKHI SANJIT CHAKMA
|
2208002WL001367
|
LOKHI SANJIT CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5799705093
|
|
LOKHI SANJIT CHAKMA
|
()
|
|
45
|
CHAWNGTE
|
MZ-08-002-042-001/275
(KURBALOVASORA)
|
2208002000NRG24310820230184180
|
31/08/2023
|
BUDDHA JIT CHAKMA
|
2208002WL001367
|
BUDDHA JIT CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5799705095
|
|
BUDDHA JIT CHAKMA
|
()
|
|
46
|
CHAWNGTE
|
MZ-08-002-042-001/327
(KURBALOVASORA)
|
2208002000NRG24310820230184203
|
31/08/2023
|
SHANTY PRIYO
|
2208002WL001367
|
SHANTY PRIYO
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5799705091
|
|
SHANTY PRIYO
|
()
|
|
47
|
CHAWNGTE
|
MZ-08-002-042-001/375
(KURBALOVASORA)
|
2208002000NRG24310820230184236
|
31/08/2023
|
PRISHA CHAKMA
|
2208002WL001367
|
PRISHA CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5799705129
|
|
PRISHA CHAKMA
|
()
|
|
48
|
CHAWNGTE
|
MZ-08-002-042-001/381
(KURBALOVASORA)
|
2208002000NRG24310820230184241
|
31/08/2023
|
RUPA DEVI CHAKMA
|
2208002WL001367
|
RUPA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5799705131
|
|
RUPA DEVI CHAKMA
|
()
|
|
49
|
CHAWNGTE
|
MZ-08-002-079-001/32
(KURBALOVASORA)
|
2208002000NRG24310820230184263
|
31/08/2023
|
SHANTI BIKASH
|
2208002WL001367
|
SHANTI BIKASH
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5799705128
|
|
SHANTI BIKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48804
|
48804
|
|
|
|
|
|
|
|
|
50
|
CHAWNGTE
|
MZ-08-002-041-001/312
(KUKURDULEYA)
|
2208002000NRG24310820230184038
|
31/08/2023
|
SHARIKA CHAKMA
|
2208002WL001366
|
SHARIKA CHAKMA
|
00415
|
SBIN0000078
|
996
|
996
|
Processed
|
21/09/2023
|
|
5799705078
|
|
MS SHARIKA CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
51
|
CHAWNGTE
|
MZ-08-002-040-001/14770
(KAMTULI)
|
2208002000NRG24310820230183776
|
31/08/2023
|
FULO DEVI
|
2208002WL001365
|
FULO DEVI
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
21/09/2023
|
|
5799705087
|
|
MRS FULO DEVI
|
()
|
|
52
|
CHAWNGTE
|
MZ-08-002-040-001/223
(KAMTULI)
|
2208002000NRG24310820230183866
|
31/08/2023
|
Indra Rekha Chakma
|
2208002WL001365
|
Indra Rekha Chakma
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
21/09/2023
|
|
5799705084
|
|
MRS INDRA REKHA CHAKMA
|
()
|
|
53
|
CHAWNGTE
|
MZ-08-002-040-001/228
(KAMTULI)
|
2208002000NRG24310820230183871
|
31/08/2023
|
Bidhya Muni Chakma
|
2208002WL001365
|
Bidhya Muni Chakma
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
21/09/2023
|
|
5799705086
|
|
MR BIDHYA MUNI CHAKMA
|
()
|
|
54
|
CHAWNGTE
|
MZ-08-002-041-001/122-A
(KUKURDULEYA)
|
2208002000NRG24310820230183910
|
31/08/2023
|
TARJAN CHAKMA
|
2208002WL001366
|
TARJAN CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
21/09/2023
|
|
5799705090
|
|
MR TARJAN CHAKMA
|
()
|
|
55
|
CHAWNGTE
|
MZ-08-002-041-001/12372
(KUKURDULEYA)
|
2208002000NRG24310820230183921
|
31/08/2023
|
MILONTY CHAKMA
|
2208002WL001366
|
MILONTY CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
21/09/2023
|
|
5799705082
|
|
MRS MILONTI CHAKMA
|
()
|
|
56
|
CHAWNGTE
|
MZ-08-002-041-001/12424
(KUKURDULEYA)
|
2208002000NRG24310820230183926
|
31/08/2023
|
RANGACHAN
|
2208002WL001366
|
RANGACHAN
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
21/09/2023
|
|
5799705079
|
|
MR RANGACHAN CHAKMA
|
()
|
|
57
|
CHAWNGTE
|
MZ-08-002-041-001/210
(KUKURDULEYA)
|
2208002000NRG24310820230183987
|
31/08/2023
|
Mugi Chakma
|
2208002WL001366
|
Mugi Chakma
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
21/09/2023
|
|
5799705089
|
|
MRS MUGI CHAKMA
|
()
|
|
58
|
CHAWNGTE
|
MZ-08-002-041-001/226
(KUKURDULEYA)
|
2208002000NRG24310820230184003
|
31/08/2023
|
Rohini Tongchangya
|
2208002WL001366
|
Rohini Tongchangya
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
21/09/2023
|
|
5799705085
|
|
MRS ROHINI TONGCHANGYA
|
()
|
|
59
|
CHAWNGTE
|
MZ-08-002-041-001/333
(KUKURDULEYA)
|
2208002000NRG24310820230184050
|
31/08/2023
|
Anikha Devi Chakma
|
2208002WL001366
|
Anikha Devi Chakma
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
21/09/2023
|
|
5799705081
|
|
MS ANIKHA DEVI CHAKMA
|
()
|
|
60
|
CHAWNGTE
|
MZ-08-002-042-001/11477
(KURBALOVASORA)
|
2208002000NRG24310820230184089
|
31/08/2023
|
SUJATA CHAKMA
|
2208002WL001367
|
SUJATA CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
21/09/2023
|
|
5799705083
|
|
MRS SUJATA CHAKMA
|
()
|
|
61
|
CHAWNGTE
|
MZ-08-002-042-001/269
(KURBALOVASORA)
|
2208002000NRG24310820230184174
|
31/08/2023
|
PUSHPA CHANDRA
|
2208002WL001367
|
PUSHPA CHANDRA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
21/09/2023
|
|
5799705080
|
|
MR PUSHPA CHANDRA CHAKMA
|
()
|
|
62
|
CHAWNGTE
|
MZ-08-002-042-001/369
(KURBALOVASORA)
|
2208002000NRG24310820230184230
|
31/08/2023
|
BIDYA JOY CHAKMA
|
2208002WL001367
|
BIDYA JOY CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
21/09/2023
|
|
5799705088
|
|
MRS BADHONI CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61752
|
61752
|
|
|
|
|
|
|
|