|
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
|
BUNGHMUN
|
MZ-02-004-011-001/106
(Lungchem)
|
2202004000NRG23280320230425313
|
29/03/2023
|
Lalthlansanga
|
2202004WL002557
|
Lalthlansanga
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076830
|
|
Lalthlansanga
|
()
|
|
2
|
BUNGHMUN
|
MZ-02-004-011-001/143
(Lungchem)
|
2202004000NRG23280320230425339
|
29/03/2023
|
Lalchungnunga
|
2202004WL002557
|
Lalchungnunga
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076829
|
|
Lalchungnunga
|
()
|
|
3
|
BUNGHMUN
|
MZ-02-004-024-001/105
(Sumasumi)
|
2202004000NRG23280320230427333
|
29/03/2023
|
Santi Bosun
|
2202004WL002570
|
Santi Bosun
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076673
|
|
Santi Bosun
|
()
|
|
4
|
BUNGHMUN
|
MZ-02-004-024-001/114
(Sumasumi)
|
2202004000NRG23280320230427342
|
29/03/2023
|
Zoramthangi
|
2202004WL002570
|
Zoramthangi
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076674
|
|
Zoramthangi
|
()
|
|
5
|
BUNGHMUN
|
MZ-02-004-024-001/120
(Sumasumi)
|
2202004000NRG23280320230427348
|
29/03/2023
|
Auro Bindu
|
2202004WL002570
|
Auro Bindu
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076671
|
|
Auro Bindu
|
()
|
|
6
|
BUNGHMUN
|
MZ-02-004-024-001/123
(Sumasumi)
|
2202004000NRG23280320230427351
|
29/03/2023
|
Judho Pudi
|
2202004WL002570
|
Judho Pudi
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076679
|
|
Judho Pudi
|
()
|
|
7
|
BUNGHMUN
|
MZ-02-004-024-001/124
(Sumasumi)
|
2202004000NRG23280320230427352
|
29/03/2023
|
Kamala Ranjan
|
2202004WL002570
|
Kamala Ranjan
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076670
|
|
Kamala Ranjan
|
()
|
|
8
|
BUNGHMUN
|
MZ-02-004-024-001/131
(Sumasumi)
|
2202004000NRG23280320230427359
|
29/03/2023
|
Surjo Lal
|
2202004WL002570
|
Surjo Lal
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076683
|
|
Surjo Lal
|
()
|
|
9
|
BUNGHMUN
|
MZ-02-004-024-001/132
(Sumasumi)
|
2202004000NRG23280320230427360
|
29/03/2023
|
Shanti Ranjan
|
2202004WL002570
|
Shanti Ranjan
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076676
|
|
Shanti Ranjan
|
()
|
|
10
|
BUNGHMUN
|
MZ-02-004-024-001/138
(Sumasumi)
|
2202004000NRG23280320230427366
|
29/03/2023
|
Kina Kumar
|
2202004WL002570
|
Kina Kumar
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076678
|
|
Kina Kumar
|
()
|
|
11
|
BUNGHMUN
|
MZ-02-004-024-001/143
(Sumasumi)
|
2202004000NRG23280320230427371
|
29/03/2023
|
Pritimoy
|
2202004WL002570
|
Pritimoy
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076675
|
|
Pritimoy
|
()
|
|
12
|
BUNGHMUN
|
MZ-02-004-024-001/80
(Sumasumi)
|
2202004000NRG23280320230427437
|
29/03/2023
|
Suresh
|
2202004WL002570
|
Suresh
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076681
|
|
Suresh
|
()
|
|
13
|
BUNGHMUN
|
MZ-02-004-024-001/90
(Sumasumi)
|
2202004000NRG23280320230427447
|
29/03/2023
|
Modu Mala
|
2202004WL002570
|
Modu Mala
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076682
|
|
Modu Mala
|
()
|
|
14
|
BUNGHMUN
|
MZ-02-004-024-001/92
(Sumasumi)
|
2202004000NRG23280320230427449
|
29/03/2023
|
Bangalia
|
2202004WL002570
|
Bangalia
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076680
|
|
Bangalia
|
()
|
|
15
|
BUNGHMUN
|
MZ-02-004-024-001/93
(Sumasumi)
|
2202004000NRG23280320230427450
|
29/03/2023
|
Poran Dhan
|
2202004WL002570
|
Poran Dhan
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076677
|
|
Poran Dhan
|
()
|
|
16
|
BUNGHMUN
|
MZ-02-004-024-001/96
(Sumasumi)
|
2202004000NRG23280320230427453
|
29/03/2023
|
Nishi Ram
|
2202004WL002570
|
Nishi Ram
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076672
|
|
Nishi Ram
|
()
|
|
17
|
BUNGHMUN
|
MZ-02-004-028-001/189
(Tuikawi)
|
2202004000NRG23280320230427759
|
29/03/2023
|
Koron Mugi
|
2202004WL002573
|
Koron Mugi
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076778
|
|
Koron Mugi
|
()
|
|
18
|
BUNGHMUN
|
MZ-02-004-028-001/191
(Tuikawi)
|
2202004000NRG23280320230427761
|
29/03/2023
|
Kalendi rani
|
2202004WL002573
|
Kalendi rani
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076768
|
|
Kalendi rani
|
()
|
|
19
|
BUNGHMUN
|
MZ-02-004-028-001/194
(Tuikawi)
|
2202004000NRG23280320230427764
|
29/03/2023
|
Guri Mala
|
2202004WL002573
|
Guri Mala
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076772
|
|
Guri Mala
|
()
|
|
20
|
BUNGHMUN
|
MZ-02-004-028-001/205
(Tuikawi)
|
2202004000NRG23280320230427774
|
29/03/2023
|
Dola khana
|
2202004WL002573
|
Dola khana
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076784
|
|
Dola khana
|
()
|
|
21
|
BUNGHMUN
|
MZ-02-004-028-001/209
(Tuikawi)
|
2202004000NRG23280320230427778
|
29/03/2023
|
Probut Chandra
|
2202004WL002573
|
Probut Chandra
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076667
|
|
Probut Chandra
|
()
|
|
22
|
BUNGHMUN
|
MZ-02-004-028-001/210
(Tuikawi)
|
2202004000NRG23280320230427779
|
29/03/2023
|
Guri Mila
|
2202004WL002573
|
Guri Mila
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076782
|
|
Guri Mila
|
()
|
|
23
|
BUNGHMUN
|
MZ-02-004-028-001/213
(Tuikawi)
|
2202004000NRG23280320230427782
|
29/03/2023
|
Anonda Mala
|
2202004WL002573
|
Anonda Mala
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076773
|
|
Anonda Mala
|
()
|
|
24
|
BUNGHMUN
|
MZ-02-004-028-001/218
(Tuikawi)
|
2202004000NRG23280320230427786
|
29/03/2023
|
Phorsan
|
2202004WL002573
|
Phorsan
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076665
|
|
Phorsan
|
()
|
|
25
|
BUNGHMUN
|
MZ-02-004-028-001/222
(Tuikawi)
|
2202004000NRG23280320230427790
|
29/03/2023
|
Juddho Dhon
|
2202004WL002573
|
Juddho Dhon
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076780
|
|
Juddho Dhon
|
()
|
|
26
|
BUNGHMUN
|
MZ-02-004-028-001/223
(Tuikawi)
|
2202004000NRG23280320230427791
|
29/03/2023
|
Badi
|
2202004WL002573
|
Badi
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076770
|
|
Badi
|
()
|
|
27
|
BUNGHMUN
|
MZ-02-004-028-001/225
(Tuikawi)
|
2202004000NRG23280320230427793
|
29/03/2023
|
Brijoy Ketu
|
2202004WL002573
|
Brijoy Ketu
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076666
|
|
Brijoy Ketu
|
()
|
|
28
|
BUNGHMUN
|
MZ-02-004-028-001/270
(Tuikawi)
|
2202004000NRG23280320230427834
|
29/03/2023
|
Chandra Tara
|
2202004WL002573
|
Chandra Tara
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076779
|
|
Chandra Tara
|
()
|
|
29
|
BUNGHMUN
|
MZ-02-004-028-001/273
(Tuikawi)
|
2202004000NRG23280320230427836
|
29/03/2023
|
Fulo Mugi
|
2202004WL002573
|
Fulo Mugi
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076769
|
|
Fulo Mugi
|
()
|
|
30
|
BUNGHMUN
|
MZ-02-004-028-001/300
(Tuikawi)
|
2202004000NRG23280320230427859
|
29/03/2023
|
Khanika
|
2202004WL002573
|
Khanika
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076781
|
|
Khanika
|
()
|
|
31
|
BUNGHMUN
|
MZ-02-004-028-001/305
(Tuikawi)
|
2202004000NRG23280320230427863
|
29/03/2023
|
Krishno Doyal
|
2202004WL002573
|
Krishno Doyal
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076669
|
|
Krishno Doyal
|
()
|
|
32
|
BUNGHMUN
|
MZ-02-004-028-001/308
(Tuikawi)
|
2202004000NRG23280320230427866
|
29/03/2023
|
Morotua
|
2202004WL002573
|
Morotua
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076704
|
|
Morotua
|
()
|
|
33
|
BUNGHMUN
|
MZ-02-004-028-001/311
(Tuikawi)
|
2202004000NRG23280320230427869
|
29/03/2023
|
Poni randhan
|
2202004WL002573
|
Poni randhan
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076777
|
|
Poni randhan
|
()
|
|
34
|
BUNGHMUN
|
MZ-02-004-028-001/312
(Tuikawi)
|
2202004000NRG23280320230427870
|
29/03/2023
|
Probut Chandra
|
2202004WL002573
|
Probut Chandra
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076668
|
|
Probut Chandra
|
()
|
|
35
|
BUNGHMUN
|
MZ-02-004-028-001/314
(Tuikawi)
|
2202004000NRG23280320230427872
|
29/03/2023
|
Tutrosingh
|
2202004WL002573
|
Tutrosingh
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076783
|
|
Tutrosingh
|
()
|
|
36
|
BUNGHMUN
|
MZ-02-004-028-001/316
(Tuikawi)
|
2202004000NRG23280320230427874
|
29/03/2023
|
Sita Devi
|
2202004WL002573
|
Sita Devi
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076771
|
|
Sita Devi
|
()
|
|
37
|
BUNGHMUN
|
MZ-02-004-028-001/317
(Tuikawi)
|
2202004000NRG23280320230427875
|
29/03/2023
|
Kalaseda
|
2202004WL002573
|
Kalaseda
|
00292
|
YESB0MAB006
|
466
|
466
|
Processed
|
03/04/2023
|
|
0505076775
|
|
Kalaseda
|
()
|
|
38
|
BUNGHMUN
|
MZ-02-004-028-001/341
(Tuikawi)
|
2202004000NRG23280320230427893
|
29/03/2023
|
Santi Ranjan
|
2202004WL002573
|
Santi Ranjan
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076774
|
|
Santi Ranjan
|
()
|
|
39
|
BUNGHMUN
|
MZ-02-004-028-001/361
(Tuikawi)
|
2202004000NRG23280320230427911
|
29/03/2023
|
Kussum
|
2202004WL002573
|
Kussum
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076776
|
|
Kussum
|
()
|
|
40
|
BUNGHMUN
|
MZ-02-004-028-001/377
(Tuikawi)
|
2202004000NRG23280320230427926
|
29/03/2023
|
Bimal Kanti Chakma
|
2202004WL002573
|
Bimal Kanti Chakma
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076654
|
|
Bimal Kanti Chakma
|
()
|
|
41
|
BUNGHMUN
|
MZ-02-004-028-001/378
(Tuikawi)
|
2202004000NRG23280320230427927
|
29/03/2023
|
Rajiv Gandhi
|
2202004WL002573
|
Rajiv Gandhi
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076655
|
|
Rajiv Gandhi
|
()
|
|
42
|
BUNGHMUN
|
MZ-02-004-028-001/390
(Tuikawi)
|
2202004000NRG23280320230427939
|
29/03/2023
|
Shanti Ranjan
|
2202004WL002573
|
Shanti Ranjan
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076657
|
|
Shanti Ranjan
|
()
|
|
43
|
BUNGHMUN
|
MZ-02-004-029-001/492
(Devasora)
|
2202004000NRG23240320230424697
|
29/03/2023
|
Subhadarshi Chakma
|
2202004WL002551
|
Subhadarshi Chakma
|
00292
|
YESB0MAB006
|
932
|
932
|
Processed
|
03/04/2023
|
|
0505076828
|
|
Subhadarshi Chakma
|
()
|
|
44
|
BUNGHMUN
|
MZ-02-004-029-001/500
(Devasora)
|
2202004000NRG23240320230424704
|
29/03/2023
|
Lalit Chandra
|
2202004WL002551
|
Lalit Chandra
|
00292
|
YESB0MAB006
|
932
|
932
|
Processed
|
03/04/2023
|
|
0505076721
|
|
Lalit Chandra
|
()
|
|
45
|
BUNGHMUN
|
MZ-02-004-029-001/508
(Devasora)
|
2202004000NRG23240320230424712
|
29/03/2023
|
Santi Moy Chakma
|
2202004WL002551
|
Santi Moy Chakma
|
00292
|
YESB0MAB006
|
932
|
932
|
Processed
|
03/04/2023
|
|
0505076722
|
|
Santi Moy Chakma
|
()
|
|
46
|
BUNGHMUN
|
MZ-02-004-029-001/520
(Devasora)
|
2202004000NRG23240320230424723
|
29/03/2023
|
Priyo joti
|
2202004WL002551
|
Priyo joti
|
00292
|
YESB0MAB006
|
932
|
932
|
Processed
|
03/04/2023
|
|
0505076854
|
|
Priyo joti
|
()
|
|
47
|
BUNGHMUN
|
MZ-02-004-029-001/533
(Devasora)
|
2202004000NRG23240320230424736
|
29/03/2023
|
Paddha Lota Chakma
|
2202004WL002551
|
Paddha Lota Chakma
|
00292
|
YESB0MAB006
|
932
|
932
|
Processed
|
03/04/2023
|
|
0505076834
|
|
Paddha Lota Chakma
|
()
|
|
48
|
BUNGHMUN
|
MZ-02-004-029-001/540
(Devasora)
|
2202004000NRG23240320230424740
|
29/03/2023
|
Bimal Kanti Chakma
|
2202004WL002551
|
Bimal Kanti Chakma
|
00292
|
YESB0MAB006
|
932
|
932
|
Processed
|
03/04/2023
|
|
0505076826
|
|
Bimal Kanti Chakma
|
()
|
|
49
|
BUNGHMUN
|
MZ-02-004-029-001/551
(Devasora)
|
2202004000NRG23240320230424747
|
29/03/2023
|
Baji Kumar Chakma
|
2202004WL002551
|
Baji Kumar Chakma
|
00292
|
YESB0MAB006
|
932
|
932
|
Processed
|
03/04/2023
|
|
0505076827
|
|
Baji Kumar Chakma
|
()
|
|
50
|
BUNGHMUN
|
MZ-02-004-029-001/556
(Devasora)
|
2202004000NRG23240320230424751
|
29/03/2023
|
Nilo Baran
|
2202004WL002551
|
Nilo Baran
|
00292
|
YESB0MAB006
|
932
|
932
|
Processed
|
03/04/2023
|
|
0505076724
|
|
Nilo Baran
|
()
|
|
51
|
BUNGHMUN
|
MZ-02-004-029-001/566
(Devasora)
|
2202004000NRG23240320230424761
|
29/03/2023
|
Nobinchand Chakma
|
2202004WL002551
|
Nobinchand Chakma
|
00292
|
YESB0MAB006
|
932
|
932
|
Processed
|
03/04/2023
|
|
0505076725
|
|
Nobinchand Chakma
|
()
|
|
52
|
BUNGHMUN
|
MZ-02-004-029-001/584
(Devasora)
|
2202004000NRG23240320230424776
|
29/03/2023
|
Ropayan Chakma
|
2202004WL002551
|
Ropayan Chakma
|
00292
|
YESB0MAB006
|
932
|
932
|
Processed
|
03/04/2023
|
|
0505076853
|
|
Ropayan Chakma
|
()
|
|
53
|
BUNGHMUN
|
MZ-02-004-029-001/591
(Devasora)
|
2202004000NRG23240320230424783
|
29/03/2023
|
Mangla mukhi
|
2202004WL002551
|
Mangla mukhi
|
00292
|
YESB0MAB006
|
932
|
932
|
Processed
|
03/04/2023
|
|
0505076825
|
|
Mangla mukhi
|
()
|
|
54
|
BUNGHMUN
|
MZ-02-004-029-001/593
(Devasora)
|
2202004000NRG23240320230424785
|
29/03/2023
|
Hema Ranjan Chakma
|
2202004WL002551
|
Hema Ranjan Chakma
|
00292
|
YESB0MAB006
|
932
|
932
|
Processed
|
03/04/2023
|
|
0505076723
|
|
Hema Ranjan Chakma
|
()
|
|
55
|
BUNGHMUN
|
MZ-02-004-029-001/613
(Devasora)
|
2202004000NRG23240320230424796
|
29/03/2023
|
Amilal chakma
|
2202004WL002551
|
Amilal chakma
|
00292
|
YESB0MAB006
|
932
|
932
|
Processed
|
03/04/2023
|
|
0505076653
|
|
Amilal chakma
|
()
|
|
56
|
BUNGHMUN
|
MZ-02-004-029-001/614
(Devasora)
|
2202004000NRG23240320230424797
|
29/03/2023
|
Jaytanta Kumar
|
2202004WL002551
|
Jaytanta Kumar
|
00292
|
YESB0MAB006
|
932
|
932
|
Processed
|
03/04/2023
|
|
0505076658
|
|
Jaytanta Kumar
|
()
|
|
57
|
BUNGHMUN
|
MZ-02-004-029-001/615
(Devasora)
|
2202004000NRG23240320230424798
|
29/03/2023
|
Kartick chakma
|
2202004WL002551
|
Kartick chakma
|
00292
|
YESB0MAB006
|
932
|
932
|
Processed
|
03/04/2023
|
|
0505076659
|
|
Kartick chakma
|
()
|
|
58
|
BUNGHMUN
|
MZ-02-004-029-001/621
(Devasora)
|
2202004000NRG23240320230424804
|
29/03/2023
|
Sobha nandha chakma
|
2202004WL002551
|
Sobha nandha chakma
|
00292
|
YESB0MAB006
|
932
|
932
|
Processed
|
03/04/2023
|
|
0505076661
|
|
Sobha nandha chakma
|
()
|
|
59
|
BUNGHMUN
|
MZ-02-004-029-001/624
(Devasora)
|
2202004000NRG23240320230424807
|
29/03/2023
|
Sshyamal Kanti chakma
|
2202004WL002551
|
Sshyamal Kanti chakma
|
00292
|
YESB0MAB006
|
932
|
932
|
Processed
|
03/04/2023
|
|
0505076848
|
|
Sshyamal Kanti chakma
|
()
|
|
60
|
BUNGHMUN
|
MZ-02-004-029-001/626
(Devasora)
|
2202004000NRG23240320230424808
|
29/03/2023
|
Rupayan Chakma
|
2202004WL002551
|
Rupayan Chakma
|
00292
|
YESB0MAB006
|
932
|
932
|
Processed
|
03/04/2023
|
|
0505076790
|
|
Rupayan Chakma
|
()
|
|
61
|
BUNGHMUN
|
MZ-02-004-029-001/629
(Devasora)
|
2202004000NRG23240320230424811
|
29/03/2023
|
Shalina Chakma
|
2202004WL002551
|
Shalina Chakma
|
00292
|
YESB0MAB006
|
932
|
932
|
Processed
|
03/04/2023
|
|
0505076788
|
|
Shalina Chakma
|
()
|
|
62
|
BUNGHMUN
|
MZ-02-004-029-001/631
(Devasora)
|
2202004000NRG23240320230424813
|
29/03/2023
|
Sunil Bijoy Chakma
|
2202004WL002551
|
Sunil Bijoy Chakma
|
00292
|
YESB0MAB006
|
932
|
932
|
Processed
|
03/04/2023
|
|
0505076791
|
|
Sunil Bijoy Chakma
|
()
|
|
63
|
BUNGHMUN
|
MZ-02-004-029-001/637
(Devasora)
|
2202004000NRG23240320230424819
|
29/03/2023
|
Buddha Ranjan Chakma
|
2202004WL002551
|
Buddha Ranjan Chakma
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
03/04/2023
|
|
0505076792
|
|
Buddha Ranjan Chakma
|
()
|
|
64
|
BUNGHMUN
|
MZ-02-004-029-001/645
(Devasora)
|
2202004000NRG23240320230424827
|
29/03/2023
|
Sonil Kanti Chakma
|
2202004WL002551
|
Sonil Kanti Chakma
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
03/04/2023
|
|
0505076664
|
|
Sonil Kanti Chakma
|
()
|
|
65
|
BUNGHMUN
|
MZ-02-004-030-001/470
(Malsury)
|
2202004000NRG23280320230425410
|
29/03/2023
|
Chondro Sen
|
2202004WL002558
|
Chondro Sen
|
00292
|
YESB0MAB006
|
932
|
932
|
Processed
|
03/04/2023
|
|
0505076762
|
|
Chondro Sen
|
()
|
|
66
|
BUNGHMUN
|
MZ-02-004-030-001/485
(Malsury)
|
2202004000NRG23280320230425424
|
29/03/2023
|
Kala Chela
|
2202004WL002558
|
Kala Chela
|
00292
|
YESB0MAB006
|
932
|
932
|
Processed
|
03/04/2023
|
|
0505076761
|
|
Kala Chela
|
()
|
|
67
|
BUNGHMUN
|
MZ-02-004-030-001/487
(Malsury)
|
2202004000NRG23280320230425426
|
29/03/2023
|
Bimal Kanti
|
2202004WL002558
|
Bimal Kanti
|
00292
|
YESB0MAB006
|
932
|
932
|
Processed
|
03/04/2023
|
|
0505076760
|
|
Bimal Kanti
|
()
|
|
68
|
BUNGHMUN
|
MZ-02-004-030-001/494
(Malsury)
|
2202004000NRG23280320230425433
|
29/03/2023
|
Monu Ranjan
|
2202004WL002558
|
Monu Ranjan
|
00292
|
YESB0MAB006
|
932
|
932
|
Processed
|
03/04/2023
|
|
0505076759
|
|
Monu Ranjan
|
()
|
|
69
|
BUNGHMUN
|
MZ-02-004-030-001/497
(Malsury)
|
2202004000NRG23280320230425436
|
29/03/2023
|
Kina Ram
|
2202004WL002558
|
Kina Ram
|
00292
|
YESB0MAB006
|
932
|
932
|
Processed
|
03/04/2023
|
|
0505076758
|
|
Kina Ram
|
()
|
|
70
|
BUNGHMUN
|
MZ-02-004-030-001/503
(Malsury)
|
2202004000NRG23280320230425442
|
29/03/2023
|
Bharot Santi Chakma
|
2202004WL002558
|
Bharot Santi Chakma
|
00292
|
YESB0MAB006
|
932
|
932
|
Processed
|
03/04/2023
|
|
0505076757
|
|
Bharot Santi Chakma
|
()
|
|
71
|
BUNGHMUN
|
MZ-02-004-030-001/505
(Malsury)
|
2202004000NRG23280320230425444
|
29/03/2023
|
Udjol Kanti Chakma
|
2202004WL002558
|
Udjol Kanti Chakma
|
00292
|
YESB0MAB006
|
932
|
932
|
Processed
|
03/04/2023
|
|
0505076756
|
|
Udjol Kanti Chakma
|
()
|
|
72
|
BUNGHMUN
|
MZ-02-004-030-001/507
(Malsury)
|
2202004000NRG23280320230425446
|
29/03/2023
|
Purna Ranjan
|
2202004WL002558
|
Purna Ranjan
|
00292
|
YESB0MAB006
|
932
|
932
|
Processed
|
03/04/2023
|
|
0505076755
|
|
Purna Ranjan
|
()
|
|
73
|
BUNGHMUN
|
MZ-02-004-030-001/510
(Malsury)
|
2202004000NRG23280320230425449
|
29/03/2023
|
Sunil Kanti
|
2202004WL002558
|
Sunil Kanti
|
00292
|
YESB0MAB006
|
932
|
932
|
Processed
|
03/04/2023
|
|
0505076754
|
|
Sunil Kanti
|
()
|
|
74
|
BUNGHMUN
|
MZ-02-004-030-001/527
(Malsury)
|
2202004000NRG23280320230425466
|
29/03/2023
|
Nirat Kumar Chakma
|
2202004WL002558
|
Nirat Kumar Chakma
|
00292
|
YESB0MAB006
|
932
|
932
|
Processed
|
03/04/2023
|
|
0505076753
|
|
Nirat Kumar Chakma
|
()
|
|
75
|
BUNGHMUN
|
MZ-02-004-030-001/531
(Malsury)
|
2202004000NRG23280320230425469
|
29/03/2023
|
Bipin Kumar
|
2202004WL002558
|
Bipin Kumar
|
00292
|
YESB0MAB006
|
932
|
932
|
Processed
|
03/04/2023
|
|
0505076752
|
|
Bipin Kumar
|
()
|
|
76
|
BUNGHMUN
|
MZ-02-004-030-001/540
(Malsury)
|
2202004000NRG23280320230425477
|
29/03/2023
|
Gupa Devi
|
2202004WL002558
|
Gupa Devi
|
00292
|
YESB0MAB006
|
932
|
932
|
Rejected
|
03/04/2023
|
|
0505076751
|
Account closed
|
|
|
|
77
|
BUNGHMUN
|
MZ-02-004-030-001/546
(Malsury)
|
2202004000NRG23280320230425483
|
29/03/2023
|
Surjosen
|
2202004WL002558
|
Surjosen
|
00292
|
YESB0MAB006
|
932
|
932
|
Processed
|
03/04/2023
|
|
0505076750
|
|
Surjosen
|
()
|
|
78
|
BUNGHMUN
|
MZ-02-004-030-001/547
(Malsury)
|
2202004000NRG23280320230425484
|
29/03/2023
|
Biro Kumar
|
2202004WL002558
|
Biro Kumar
|
00292
|
YESB0MAB006
|
932
|
932
|
Processed
|
03/04/2023
|
|
0505076749
|
|
Biro Kumar
|
()
|
|
79
|
BUNGHMUN
|
MZ-02-004-030-001/551
(Malsury)
|
2202004000NRG23280320230425487
|
29/03/2023
|
Shanti Muni
|
2202004WL002558
|
Shanti Muni
|
00292
|
YESB0MAB006
|
932
|
932
|
Processed
|
03/04/2023
|
|
0505076748
|
|
Shanti Muni
|
()
|
|
80
|
BUNGHMUN
|
MZ-02-004-030-001/564
(Malsury)
|
2202004000NRG23280320230425495
|
29/03/2023
|
Biro Sen
|
2202004WL002558
|
Biro Sen
|
00292
|
YESB0MAB006
|
932
|
932
|
Processed
|
03/04/2023
|
|
0505076747
|
|
Biro Sen
|
()
|
|
81
|
BUNGHMUN
|
MZ-02-004-030-001/566
(Malsury)
|
2202004000NRG23280320230425497
|
29/03/2023
|
Kalabo Chakma
|
2202004WL002558
|
Kalabo Chakma
|
00292
|
YESB0MAB006
|
932
|
932
|
Processed
|
03/04/2023
|
|
0505076746
|
|
Kalabo Chakma
|
()
|
|
82
|
BUNGHMUN
|
MZ-02-004-030-001/568
(Malsury)
|
2202004000NRG23280320230425499
|
29/03/2023
|
Biresh Chandra Chakma
|
2202004WL002558
|
Biresh Chandra Chakma
|
00292
|
YESB0MAB006
|
932
|
932
|
Processed
|
03/04/2023
|
|
0505076745
|
|
Biresh Chandra Chakma
|
()
|
|
83
|
BUNGHMUN
|
MZ-02-004-030-001/569
(Malsury)
|
2202004000NRG23280320230425500
|
29/03/2023
|
Biranga Loda Chakma
|
2202004WL002558
|
Biranga Loda Chakma
|
00292
|
YESB0MAB006
|
932
|
932
|
Processed
|
03/04/2023
|
|
0505076744
|
|
Biranga Loda Chakma
|
()
|
|
84
|
BUNGHMUN
|
MZ-02-004-030-001/570
(Malsury)
|
2202004000NRG23280320230425501
|
29/03/2023
|
Kannia Ram Chakma
|
2202004WL002558
|
Kannia Ram Chakma
|
00292
|
YESB0MAB006
|
932
|
932
|
Processed
|
03/04/2023
|
|
0505076743
|
|
Kannia Ram Chakma
|
()
|
|
85
|
BUNGHMUN
|
MZ-02-004-030-001/598
(Malsury)
|
2202004000NRG23280320230425513
|
29/03/2023
|
Adindra Chakma
|
2202004WL002558
|
Adindra Chakma
|
00292
|
YESB0MAB006
|
932
|
932
|
Processed
|
03/04/2023
|
|
0505076831
|
|
Adindra Chakma
|
()
|
|
86
|
BUNGHMUN
|
MZ-02-004-030-001/599
(Malsury)
|
2202004000NRG23280320230425514
|
29/03/2023
|
Jagadish Chakma
|
2202004WL002558
|
Jagadish Chakma
|
00292
|
YESB0MAB006
|
932
|
932
|
Processed
|
03/04/2023
|
|
0505076832
|
|
Jagadish Chakma
|
()
|
|
87
|
BUNGHMUN
|
MZ-02-004-030-001/603
(Malsury)
|
2202004000NRG23280320230425517
|
29/03/2023
|
Rajesh Kanti Chakma
|
2202004WL002558
|
Rajesh Kanti Chakma
|
00292
|
YESB0MAB006
|
932
|
932
|
Processed
|
03/04/2023
|
|
0505076833
|
|
Rajesh Kanti Chakma
|
()
|
|
88
|
BUNGHMUN
|
MZ-02-004-030-001/610
(Malsury)
|
2202004000NRG23280320230425524
|
29/03/2023
|
Pranoy Kumar Chakma
|
2202004WL002558
|
Pranoy Kumar Chakma
|
00292
|
YESB0MAB006
|
932
|
932
|
Processed
|
03/04/2023
|
|
0505076851
|
|
Pranoy Kumar Chakma
|
()
|
|
89
|
BUNGHMUN
|
MZ-02-004-030-001/638
(Malsury)
|
2202004000NRG23280320230425551
|
29/03/2023
|
K Minar CHakma
|
2202004WL002558
|
K Minar CHakma
|
00292
|
YESB0MAB006
|
932
|
932
|
Rejected
|
03/04/2023
|
|
0505076684
|
No Such Account
|
|
|
|
90
|
BUNGHMUN
|
MZ-02-004-031-001/343
(Lokhisury)
|
2202004000NRG23280320230425242
|
29/03/2023
|
Probhat Chandra
|
2202004WL002556
|
Probhat Chandra
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076764
|
|
Probhat Chandra
|
()
|
|
91
|
BUNGHMUN
|
MZ-02-004-031-001/347
(Lokhisury)
|
2202004000NRG23280320230425246
|
29/03/2023
|
Sneha Kumar
|
2202004WL002556
|
Sneha Kumar
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076765
|
|
Sneha Kumar
|
()
|
|
92
|
BUNGHMUN
|
MZ-02-004-031-001/382
(Lokhisury)
|
2202004000NRG23280320230425280
|
29/03/2023
|
Sujal Kanti Chakma
|
2202004WL002556
|
Sujal Kanti Chakma
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076766
|
|
Sujal Kanti Chakma
|
()
|
|
93
|
BUNGHMUN
|
MZ-02-004-031-001/383
(Lokhisury)
|
2202004000NRG23280320230425281
|
29/03/2023
|
Deshi Kumar
|
2202004WL002556
|
Deshi Kumar
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076763
|
|
Deshi Kumar
|
()
|
|
94
|
BUNGHMUN
|
MZ-02-004-031-001/386
(Lokhisury)
|
2202004000NRG23280320230425284
|
29/03/2023
|
Sumoti Ranjan Chakma
|
2202004WL002556
|
Sumoti Ranjan Chakma
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076767
|
|
Sumoti Ranjan Chakma
|
()
|
|
95
|
BUNGHMUN
|
MZ-02-004-032-001/462
(Puankhai)
|
2202004000NRG23280320230426594
|
29/03/2023
|
Mereya
|
2202004WL002563
|
Mereya
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076697
|
|
Mereya
|
()
|
|
96
|
BUNGHMUN
|
MZ-02-004-032-001/468
(Puankhai)
|
2202004000NRG23280320230426600
|
29/03/2023
|
Rajesh Kanti
|
2202004WL002563
|
Rajesh Kanti
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076698
|
|
Rajesh Kanti
|
()
|
|
97
|
BUNGHMUN
|
MZ-02-004-032-001/482
(Puankhai)
|
2202004000NRG23280320230426614
|
29/03/2023
|
Hema Loda
|
2202004WL002563
|
Hema Loda
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076689
|
|
Hema Loda
|
()
|
|
98
|
BUNGHMUN
|
MZ-02-004-032-001/493
(Puankhai)
|
2202004000NRG23280320230426625
|
29/03/2023
|
Biro Bahu
|
2202004WL002563
|
Biro Bahu
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076692
|
|
Biro Bahu
|
()
|
|
99
|
BUNGHMUN
|
MZ-02-004-032-001/494
(Puankhai)
|
2202004000NRG23280320230426626
|
29/03/2023
|
Prem Lal
|
2202004WL002563
|
Prem Lal
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076691
|
|
Prem Lal
|
()
|
|
100
|
BUNGHMUN
|
MZ-02-004-032-001/513
(Puankhai)
|
2202004000NRG23280320230426645
|
29/03/2023
|
Anati Kumar
|
2202004WL002563
|
Anati Kumar
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076686
|
|
Anati Kumar
|
()
|
|
101
|
BUNGHMUN
|
MZ-02-004-032-001/515
(Puankhai)
|
2202004000NRG23280320230426647
|
29/03/2023
|
Prabat Kushum
|
2202004WL002563
|
Prabat Kushum
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076702
|
|
Prabat Kushum
|
()
|
|
102
|
BUNGHMUN
|
MZ-02-004-032-001/541
(Puankhai)
|
2202004000NRG23280320230426673
|
29/03/2023
|
Sunil Kanti Chakma
|
2202004WL002563
|
Sunil Kanti Chakma
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076694
|
|
Sunil Kanti Chakma
|
()
|
|
103
|
BUNGHMUN
|
MZ-02-004-032-001/555
(Puankhai)
|
2202004000NRG23280320230426686
|
29/03/2023
|
Nobin Kumar
|
2202004WL002563
|
Nobin Kumar
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076699
|
|
Nobin Kumar
|
()
|
|
104
|
BUNGHMUN
|
MZ-02-004-032-001/557
(Puankhai)
|
2202004000NRG23280320230426688
|
29/03/2023
|
Eganya
|
2202004WL002563
|
Eganya
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076701
|
|
Eganya
|
()
|
|
105
|
BUNGHMUN
|
MZ-02-004-032-001/599
(Puankhai)
|
2202004000NRG23280320230426729
|
29/03/2023
|
Kalendro
|
2202004WL002563
|
Kalendro
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076688
|
|
Kalendro
|
()
|
|
106
|
BUNGHMUN
|
MZ-02-004-032-001/615
(Puankhai)
|
2202004000NRG23280320230426745
|
29/03/2023
|
Priyo Lal
|
2202004WL002563
|
Priyo Lal
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076695
|
|
Priyo Lal
|
()
|
|
107
|
BUNGHMUN
|
MZ-02-004-032-001/618
(Puankhai)
|
2202004000NRG23280320230426748
|
29/03/2023
|
Lalnunzira
|
2202004WL002563
|
Lalnunzira
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076687
|
|
Lalnunzira
|
()
|
|
108
|
BUNGHMUN
|
MZ-02-004-032-001/619
(Puankhai)
|
2202004000NRG23280320230426749
|
29/03/2023
|
Mugulya
|
2202004WL002563
|
Mugulya
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076696
|
|
Mugulya
|
()
|
|
109
|
BUNGHMUN
|
MZ-02-004-032-001/626
(Puankhai)
|
2202004000NRG23280320230426756
|
29/03/2023
|
Buddha Ranjan
|
2202004WL002563
|
Buddha Ranjan
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076690
|
|
Buddha Ranjan
|
()
|
|
110
|
BUNGHMUN
|
MZ-02-004-032-001/635
(Puankhai)
|
2202004000NRG23280320230426765
|
29/03/2023
|
Bina Ram
|
2202004WL002563
|
Bina Ram
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076703
|
|
Bina Ram
|
()
|
|
111
|
BUNGHMUN
|
MZ-02-004-032-001/638
(Puankhai)
|
2202004000NRG23280320230426768
|
29/03/2023
|
Priti Kusum
|
2202004WL002563
|
Priti Kusum
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076685
|
|
Priti Kusum
|
()
|
|
112
|
BUNGHMUN
|
MZ-02-004-032-001/639
(Puankhai)
|
2202004000NRG23280320230426769
|
29/03/2023
|
Raja Mony
|
2202004WL002563
|
Raja Mony
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076693
|
|
Raja Mony
|
()
|
|
113
|
BUNGHMUN
|
MZ-02-004-032-001/642
(Puankhai)
|
2202004000NRG23280320230426772
|
29/03/2023
|
Ratna Kumar
|
2202004WL002563
|
Ratna Kumar
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076742
|
|
Ratna Kumar
|
()
|
|
114
|
BUNGHMUN
|
MZ-02-004-032-001/646
(Puankhai)
|
2202004000NRG23280320230426776
|
29/03/2023
|
Santosh Kumar
|
2202004WL002563
|
Santosh Kumar
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076700
|
|
Santosh Kumar
|
()
|
|
115
|
BUNGHMUN
|
MZ-02-004-032-001/648
(Puankhai)
|
2202004000NRG23280320230426778
|
29/03/2023
|
Priti Moy Chakma
|
2202004WL002563
|
Priti Moy Chakma
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076835
|
|
Priti Moy Chakma
|
()
|
|
116
|
BUNGHMUN
|
MZ-02-004-032-001/649
(Puankhai)
|
2202004000NRG23280320230426779
|
29/03/2023
|
Sushanta Chakma
|
2202004WL002563
|
Sushanta Chakma
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076836
|
|
Sushanta Chakma
|
()
|
|
117
|
BUNGHMUN
|
MZ-02-004-032-001/653
(Puankhai)
|
2202004000NRG23280320230426783
|
29/03/2023
|
Rupa Gandhi Chakma
|
2202004WL002563
|
Rupa Gandhi Chakma
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076838
|
|
Rupa Gandhi Chakma
|
()
|
|
118
|
BUNGHMUN
|
MZ-02-004-032-001/654
(Puankhai)
|
2202004000NRG23280320230426784
|
29/03/2023
|
Kamala Ranjan Chakma
|
2202004WL002563
|
Kamala Ranjan Chakma
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076839
|
|
Kamala Ranjan Chakma
|
()
|
|
119
|
BUNGHMUN
|
MZ-02-004-032-001/655
(Puankhai)
|
2202004000NRG23280320230426785
|
29/03/2023
|
Gyana Jyoti Chakma
|
2202004WL002563
|
Gyana Jyoti Chakma
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076847
|
|
Gyana Jyoti Chakma
|
()
|
|
120
|
BUNGHMUN
|
MZ-02-004-032-001/656
(Puankhai)
|
2202004000NRG23280320230426786
|
29/03/2023
|
Robi Chandra
|
2202004WL002563
|
Robi Chandra
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076840
|
|
Robi Chandra
|
()
|
|
121
|
BUNGHMUN
|
MZ-02-004-032-001/657
(Puankhai)
|
2202004000NRG23280320230426787
|
29/03/2023
|
Purna Muki
|
2202004WL002563
|
Purna Muki
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076841
|
|
Purna Muki
|
()
|
|
122
|
BUNGHMUN
|
MZ-02-004-032-001/658
(Puankhai)
|
2202004000NRG23280320230426788
|
29/03/2023
|
Suniti Ranjan
|
2202004WL002563
|
Suniti Ranjan
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076842
|
|
Suniti Ranjan
|
()
|
|
123
|
BUNGHMUN
|
MZ-02-004-032-001/661
(Puankhai)
|
2202004000NRG23280320230426791
|
29/03/2023
|
Ranabir Chakma
|
2202004WL002563
|
Ranabir Chakma
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076843
|
|
Ranabir Chakma
|
()
|
|
124
|
BUNGHMUN
|
MZ-02-004-032-001/662
(Puankhai)
|
2202004000NRG23280320230426792
|
29/03/2023
|
Nishi Chandra Chakma
|
2202004WL002563
|
Nishi Chandra Chakma
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076837
|
|
Nishi Chandra Chakma
|
()
|
|
125
|
BUNGHMUN
|
MZ-02-004-032-001/682
(Puankhai)
|
2202004000NRG23280320230426803
|
29/03/2023
|
Asish Chakma
|
2202004WL002563
|
Asish Chakma
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076844
|
|
Asish Chakma
|
()
|
|
126
|
BUNGHMUN
|
MZ-02-004-032-001/683
(Puankhai)
|
2202004000NRG23280320230426804
|
29/03/2023
|
Jims Rim Chakma
|
2202004WL002563
|
Jims Rim Chakma
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076845
|
|
Jims Rim Chakma
|
()
|
|
127
|
BUNGHMUN
|
MZ-02-004-032-001/684
(Puankhai)
|
2202004000NRG23280320230426805
|
29/03/2023
|
Jurgo Muni Chakma
|
2202004WL002563
|
Jurgo Muni Chakma
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076852
|
|
Jurgo Muni Chakma
|
()
|
|
128
|
BUNGHMUN
|
MZ-02-004-032-001/685
(Puankhai)
|
2202004000NRG23280320230426806
|
29/03/2023
|
Pranay Chakma
|
2202004WL002563
|
Pranay Chakma
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076849
|
|
Pranay Chakma
|
()
|
|
129
|
BUNGHMUN
|
MZ-02-004-032-001/694
(Puankhai)
|
2202004000NRG23280320230426814
|
29/03/2023
|
Rajesh Chakma
|
2202004WL002563
|
Rajesh Chakma
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076660
|
|
Rajesh Chakma
|
()
|
|
130
|
BUNGHMUN
|
MZ-02-004-032-001/695
(Puankhai)
|
2202004000NRG23280320230426815
|
29/03/2023
|
Mangal Bindu
|
2202004WL002563
|
Mangal Bindu
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076662
|
|
Mangal Bindu
|
()
|
|
131
|
BUNGHMUN
|
MZ-02-004-032-001/696
(Puankhai)
|
2202004000NRG23280320230426816
|
29/03/2023
|
Satya Ranjan Chakma
|
2202004WL002563
|
Satya Ranjan Chakma
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076846
|
|
Satya Ranjan Chakma
|
()
|
|
132
|
BUNGHMUN
|
MZ-02-004-032-001/701
(Puankhai)
|
2202004000NRG23280320230426817
|
29/03/2023
|
Giana Bratha
|
2202004WL002563
|
Giana Bratha
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076663
|
|
Giana Bratha
|
()
|
|
133
|
BUNGHMUN
|
MZ-02-004-032-001/709
(Puankhai)
|
2202004000NRG23280320230426824
|
29/03/2023
|
Deneshawar Chakma
|
2202004WL002563
|
Deneshawar Chakma
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Rejected
|
03/04/2023
|
|
0505076797
|
No Such Account
|
|
|
|
134
|
BUNGHMUN
|
MZ-02-004-032-001/711
(Puankhai)
|
2202004000NRG23280320230426826
|
29/03/2023
|
Pradip Chandra Chakma
|
2202004WL002563
|
Pradip Chandra Chakma
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076656
|
|
Pradip Chandra Chakma
|
()
|
|
135
|
BUNGHMUN
|
MZ-02-004-033-001/190
(Hmundo)
|
2202004000NRG23240320230424839
|
29/03/2023
|
Brisulata
|
2202004WL002552
|
Brisulata
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076706
|
|
Brisulata
|
()
|
|
136
|
BUNGHMUN
|
MZ-02-004-033-001/191
(Hmundo)
|
2202004000NRG23240320230424840
|
29/03/2023
|
Sudiswar
|
2202004WL002552
|
Sudiswar
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076714
|
|
Sudiswar
|
()
|
|
137
|
BUNGHMUN
|
MZ-02-004-033-001/193
(Hmundo)
|
2202004000NRG23240320230424841
|
29/03/2023
|
Medera
|
2202004WL002552
|
Medera
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076710
|
|
Medera
|
()
|
|
138
|
BUNGHMUN
|
MZ-02-004-033-001/195
(Hmundo)
|
2202004000NRG23240320230424843
|
29/03/2023
|
Noneye
|
2202004WL002552
|
Noneye
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076708
|
|
Noneye
|
()
|
|
139
|
BUNGHMUN
|
MZ-02-004-033-001/196
(Hmundo)
|
2202004000NRG23240320230424844
|
29/03/2023
|
Chitra Rath
|
2202004WL002552
|
Chitra Rath
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076718
|
|
Chitra Rath
|
()
|
|
140
|
BUNGHMUN
|
MZ-02-004-033-001/197
(Hmundo)
|
2202004000NRG23240320230424845
|
29/03/2023
|
Sumoti Ranjan
|
2202004WL002552
|
Sumoti Ranjan
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076717
|
|
Sumoti Ranjan
|
()
|
|
141
|
BUNGHMUN
|
MZ-02-004-033-001/199
(Hmundo)
|
2202004000NRG23240320230424846
|
29/03/2023
|
Dino Lal
|
2202004WL002552
|
Dino Lal
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076713
|
|
Dino Lal
|
()
|
|
142
|
BUNGHMUN
|
MZ-02-004-033-001/200
(Hmundo)
|
2202004000NRG23240320230424847
|
29/03/2023
|
Notun Chan
|
2202004WL002552
|
Notun Chan
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076711
|
|
Notun Chan
|
()
|
|
143
|
BUNGHMUN
|
MZ-02-004-033-001/205
(Hmundo)
|
2202004000NRG23240320230424851
|
29/03/2023
|
Bidya Sagor
|
2202004WL002552
|
Bidya Sagor
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076719
|
|
Bidya Sagor
|
()
|
|
144
|
BUNGHMUN
|
MZ-02-004-033-001/208
(Hmundo)
|
2202004000NRG23240320230424853
|
29/03/2023
|
Jubo Bikash
|
2202004WL002552
|
Jubo Bikash
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076712
|
|
Jubo Bikash
|
()
|
|
145
|
BUNGHMUN
|
MZ-02-004-033-001/209
(Hmundo)
|
2202004000NRG23240320230424854
|
29/03/2023
|
Susil Chandra
|
2202004WL002552
|
Susil Chandra
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076720
|
|
Susil Chandra
|
()
|
|
146
|
BUNGHMUN
|
MZ-02-004-033-001/211
(Hmundo)
|
2202004000NRG23240320230424855
|
29/03/2023
|
Semte
|
2202004WL002552
|
Semte
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076705
|
|
Semte
|
()
|
|
147
|
BUNGHMUN
|
MZ-02-004-033-001/213
(Hmundo)
|
2202004000NRG23240320230424857
|
29/03/2023
|
Nuaram
|
2202004WL002552
|
Nuaram
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076709
|
|
Nuaram
|
()
|
|
148
|
BUNGHMUN
|
MZ-02-004-033-001/215
(Hmundo)
|
2202004000NRG23240320230424858
|
29/03/2023
|
Tapendra
|
2202004WL002552
|
Tapendra
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076707
|
|
Tapendra
|
()
|
|
149
|
BUNGHMUN
|
MZ-02-004-033-001/222
(Hmundo)
|
2202004000NRG23240320230424864
|
29/03/2023
|
Pojula
|
2202004WL002552
|
Pojula
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076716
|
|
Pojula
|
()
|
|
150
|
BUNGHMUN
|
MZ-02-004-033-001/226
(Hmundo)
|
2202004000NRG23240320230424867
|
29/03/2023
|
Ridoy Lal
|
2202004WL002552
|
Ridoy Lal
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076715
|
|
Ridoy Lal
|
()
|
|
151
|
BUNGHMUN
|
MZ-02-004-034-001/152
(Hmundo)
|
2202004000NRG23240320230424875
|
29/03/2023
|
Chandra Singh
|
2202004WL002552
|
Chandra Singh
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076738
|
|
Chandra Singh
|
()
|
|
152
|
BUNGHMUN
|
MZ-02-004-034-001/168
(Hmundo)
|
2202004000NRG23240320230424886
|
29/03/2023
|
Samar Kanti
|
2202004WL002552
|
Samar Kanti
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076737
|
|
Samar Kanti
|
()
|
|
153
|
BUNGHMUN
|
MZ-02-004-034-001/170
(Hmundo)
|
2202004000NRG23240320230424887
|
29/03/2023
|
Gorikko
|
2202004WL002552
|
Gorikko
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076741
|
|
Gorikko
|
()
|
|
154
|
BUNGHMUN
|
MZ-02-004-034-001/173
(Hmundo)
|
2202004000NRG23240320230424890
|
29/03/2023
|
Sujekey
|
2202004WL002552
|
Sujekey
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076739
|
|
Sujekey
|
()
|
|
155
|
BUNGHMUN
|
MZ-02-004-034-001/174
(Hmundo)
|
2202004000NRG23240320230424891
|
29/03/2023
|
Premo Ranjan
|
2202004WL002552
|
Premo Ranjan
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076740
|
|
Premo Ranjan
|
()
|
|
156
|
BUNGHMUN
|
MZ-02-004-034-001/430
(Hmundo)
|
2202004000NRG23240320230424893
|
29/03/2023
|
Raj Chandra
|
2202004WL002552
|
Raj Chandra
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076787
|
|
Raj Chandra
|
()
|
|
157
|
BUNGHMUN
|
MZ-02-004-034-001/434
(Hmundo)
|
2202004000NRG23240320230424897
|
29/03/2023
|
Nondolal Chakma
|
2202004WL002552
|
Nondolal Chakma
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076789
|
|
Nondolal Chakma
|
()
|
|
158
|
BUNGHMUN
|
MZ-02-004-034-001/438
(Hmundo)
|
2202004000NRG23240320230424901
|
29/03/2023
|
Shanti Ranjan Chakma
|
2202004WL002552
|
Shanti Ranjan Chakma
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076786
|
|
Shanti Ranjan Chakma
|
()
|
|
159
|
BUNGHMUN
|
MZ-02-004-034-001/442
(Hmundo)
|
2202004000NRG23240320230424905
|
29/03/2023
|
Sunita Ranjan Chakma BD
|
2202004WL002552
|
Sunita Ranjan Chakma BD
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076785
|
|
Sunita Ranjan Chakma BD
|
()
|
|
160
|
BUNGHMUN
|
MZ-02-004-035-001/261
(Hmundo)
|
2202004000NRG23240320230424935
|
29/03/2023
|
Kripa Muni
|
2202004WL002552
|
Kripa Muni
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076817
|
|
Kripa Muni
|
()
|
|
161
|
BUNGHMUN
|
MZ-02-004-035-001/265
(Hmundo)
|
2202004000NRG23240320230424939
|
29/03/2023
|
Amulya Rattan
|
2202004WL002552
|
Amulya Rattan
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076819
|
|
Amulya Rattan
|
()
|
|
162
|
BUNGHMUN
|
MZ-02-004-035-001/266
(Hmundo)
|
2202004000NRG23240320230424940
|
29/03/2023
|
Jibo Ratan
|
2202004WL002552
|
Jibo Ratan
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076793
|
|
Jibo Ratan
|
()
|
|
163
|
BUNGHMUN
|
MZ-02-004-035-001/269
(Hmundo)
|
2202004000NRG23240320230424943
|
29/03/2023
|
Biro Lal
|
2202004WL002552
|
Biro Lal
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076795
|
|
Biro Lal
|
()
|
|
164
|
BUNGHMUN
|
MZ-02-004-035-001/271
(Hmundo)
|
2202004000NRG23240320230424945
|
29/03/2023
|
Durga Kinger
|
2202004WL002552
|
Durga Kinger
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076804
|
|
Durga Kinger
|
()
|
|
165
|
BUNGHMUN
|
MZ-02-004-035-001/272
(Hmundo)
|
2202004000NRG23240320230424946
|
29/03/2023
|
Sonu Kanti
|
2202004WL002552
|
Sonu Kanti
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076821
|
|
Sonu Kanti
|
()
|
|
166
|
BUNGHMUN
|
MZ-02-004-035-001/275
(Hmundo)
|
2202004000NRG23240320230424949
|
29/03/2023
|
Susil kanti
|
2202004WL002552
|
Susil kanti
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076732
|
|
Susil kanti
|
()
|
|
167
|
BUNGHMUN
|
MZ-02-004-035-001/276
(Hmundo)
|
2202004000NRG23240320230424950
|
29/03/2023
|
Purno Ratan
|
2202004WL002552
|
Purno Ratan
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076733
|
|
Purno Ratan
|
()
|
|
168
|
BUNGHMUN
|
MZ-02-004-035-001/278
(Hmundo)
|
2202004000NRG23240320230424952
|
29/03/2023
|
Syam Ratan
|
2202004WL002552
|
Syam Ratan
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076801
|
|
Syam Ratan
|
()
|
|
169
|
BUNGHMUN
|
MZ-02-004-035-001/286
(Hmundo)
|
2202004000NRG23240320230424960
|
29/03/2023
|
Zoppa
|
2202004WL002552
|
Zoppa
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076815
|
|
Zoppa
|
()
|
|
170
|
BUNGHMUN
|
MZ-02-004-035-001/287
(Hmundo)
|
2202004000NRG23240320230424961
|
29/03/2023
|
Satya Jit
|
2202004WL002552
|
Satya Jit
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076805
|
|
Satya Jit
|
()
|
|
171
|
BUNGHMUN
|
MZ-02-004-035-001/288
(Hmundo)
|
2202004000NRG23240320230424962
|
29/03/2023
|
Susil Baran
|
2202004WL002552
|
Susil Baran
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076807
|
|
Susil Baran
|
()
|
|
172
|
BUNGHMUN
|
MZ-02-004-035-001/291
(Hmundo)
|
2202004000NRG23240320230424965
|
29/03/2023
|
Sundro sen
|
2202004WL002552
|
Sundro sen
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076812
|
|
Sundro sen
|
()
|
|
173
|
BUNGHMUN
|
MZ-02-004-035-001/295
(Hmundo)
|
2202004000NRG23240320230424969
|
29/03/2023
|
Doyal Kanti
|
2202004WL002552
|
Doyal Kanti
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076810
|
|
Doyal Kanti
|
()
|
|
174
|
BUNGHMUN
|
MZ-02-004-035-001/296
(Hmundo)
|
2202004000NRG23240320230424970
|
29/03/2023
|
Amitab
|
2202004WL002552
|
Amitab
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076735
|
|
Amitab
|
()
|
|
175
|
BUNGHMUN
|
MZ-02-004-035-001/300
(Hmundo)
|
2202004000NRG23240320230424974
|
29/03/2023
|
Ranjit Kumar
|
2202004WL002552
|
Ranjit Kumar
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076802
|
|
Ranjit Kumar
|
()
|
|
176
|
BUNGHMUN
|
MZ-02-004-035-001/302
(Hmundo)
|
2202004000NRG23240320230424976
|
29/03/2023
|
Lolit Kumar
|
2202004WL002552
|
Lolit Kumar
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076799
|
|
Lolit Kumar
|
()
|
|
177
|
BUNGHMUN
|
MZ-02-004-035-001/308
(Hmundo)
|
2202004000NRG23240320230424982
|
29/03/2023
|
Surat kumar
|
2202004WL002552
|
Surat kumar
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076813
|
|
Surat kumar
|
()
|
|
178
|
BUNGHMUN
|
MZ-02-004-035-001/309
(Hmundo)
|
2202004000NRG23240320230424983
|
29/03/2023
|
Pedeye
|
2202004WL002552
|
Pedeye
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076823
|
|
Pedeye
|
()
|
|
179
|
BUNGHMUN
|
MZ-02-004-035-001/312
(Hmundo)
|
2202004000NRG23240320230424986
|
29/03/2023
|
Purno Bihari
|
2202004WL002552
|
Purno Bihari
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076824
|
|
Purno Bihari
|
()
|
|
180
|
BUNGHMUN
|
MZ-02-004-035-001/313
(Hmundo)
|
2202004000NRG23240320230424987
|
29/03/2023
|
Briku Dhar
|
2202004WL002552
|
Briku Dhar
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076811
|
|
Briku Dhar
|
()
|
|
181
|
BUNGHMUN
|
MZ-02-004-035-001/317
(Hmundo)
|
2202004000NRG23240320230424990
|
29/03/2023
|
Susil kanti
|
2202004WL002552
|
Susil kanti
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076814
|
|
Susil kanti
|
()
|
|
182
|
BUNGHMUN
|
MZ-02-004-035-001/318
(Hmundo)
|
2202004000NRG23240320230424991
|
29/03/2023
|
Assia
|
2202004WL002552
|
Assia
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076808
|
|
Assia
|
()
|
|
183
|
BUNGHMUN
|
MZ-02-004-035-001/319
(Hmundo)
|
2202004000NRG23240320230424992
|
29/03/2023
|
Ananda Kumar
|
2202004WL002552
|
Ananda Kumar
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076818
|
|
Ananda Kumar
|
()
|
|
184
|
BUNGHMUN
|
MZ-02-004-035-001/320
(Hmundo)
|
2202004000NRG23240320230424993
|
29/03/2023
|
Santi Padha
|
2202004WL002552
|
Santi Padha
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076798
|
|
Santi Padha
|
()
|
|
185
|
BUNGHMUN
|
MZ-02-004-035-001/322
(Hmundo)
|
2202004000NRG23240320230424995
|
29/03/2023
|
Hemo Ranjan
|
2202004WL002552
|
Hemo Ranjan
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076800
|
|
Hemo Ranjan
|
()
|
|
186
|
BUNGHMUN
|
MZ-02-004-035-001/323
(Hmundo)
|
2202004000NRG23240320230424996
|
29/03/2023
|
Lambhasira
|
2202004WL002552
|
Lambhasira
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076822
|
|
Lambhasira
|
()
|
|
187
|
BUNGHMUN
|
MZ-02-004-035-001/326
(Hmundo)
|
2202004000NRG23240320230424998
|
29/03/2023
|
Lokhona
|
2202004WL002552
|
Lokhona
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076796
|
|
Lokhona
|
()
|
|
188
|
BUNGHMUN
|
MZ-02-004-035-001/330
(Hmundo)
|
2202004000NRG23240320230425001
|
29/03/2023
|
Poloy
|
2202004WL002552
|
Poloy
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076794
|
|
Poloy
|
()
|
|
189
|
BUNGHMUN
|
MZ-02-004-035-001/332
(Hmundo)
|
2202004000NRG23240320230425003
|
29/03/2023
|
Lokhi Kumar
|
2202004WL002552
|
Lokhi Kumar
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076803
|
|
Lokhi Kumar
|
()
|
|
190
|
BUNGHMUN
|
MZ-02-004-035-001/333
(Hmundo)
|
2202004000NRG23240320230425004
|
29/03/2023
|
Suresh Dhon
|
2202004WL002552
|
Suresh Dhon
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076730
|
|
Suresh Dhon
|
()
|
|
191
|
BUNGHMUN
|
MZ-02-004-035-001/337
(Hmundo)
|
2202004000NRG23240320230425008
|
29/03/2023
|
sommoni
|
2202004WL002552
|
sommoni
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076729
|
|
sommoni
|
()
|
|
192
|
BUNGHMUN
|
MZ-02-004-035-001/343
(Hmundo)
|
2202004000NRG23240320230425014
|
29/03/2023
|
Dino Kanti
|
2202004WL002552
|
Dino Kanti
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076806
|
|
Dino Kanti
|
()
|
|
193
|
BUNGHMUN
|
MZ-02-004-035-001/344
(Hmundo)
|
2202004000NRG23240320230425015
|
29/03/2023
|
Mangal kanti
|
2202004WL002552
|
Mangal kanti
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076809
|
|
Mangal kanti
|
()
|
|
194
|
BUNGHMUN
|
MZ-02-004-035-001/346
(Hmundo)
|
2202004000NRG23240320230425017
|
29/03/2023
|
Porimal
|
2202004WL002552
|
Porimal
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076816
|
|
Porimal
|
()
|
|
195
|
BUNGHMUN
|
MZ-02-004-035-001/352
(Hmundo)
|
2202004000NRG23240320230425021
|
29/03/2023
|
Sanjay
|
2202004WL002552
|
Sanjay
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076736
|
|
Sanjay
|
()
|
|
196
|
BUNGHMUN
|
MZ-02-004-035-001/354
(Hmundo)
|
2202004000NRG23240320230425023
|
29/03/2023
|
Badhi
|
2202004WL002552
|
Badhi
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076734
|
|
Badhi
|
()
|
|
197
|
BUNGHMUN
|
MZ-02-004-035-001/356
(Hmundo)
|
2202004000NRG23240320230425025
|
29/03/2023
|
Monu ranjan
|
2202004WL002552
|
Monu ranjan
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076731
|
|
Monu ranjan
|
()
|
|
198
|
BUNGHMUN
|
MZ-02-004-035-001/360
(Hmundo)
|
2202004000NRG23240320230425028
|
29/03/2023
|
Ajey Khan
|
2202004WL002552
|
Ajey Khan
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076820
|
|
Ajey Khan
|
()
|
|
199
|
BUNGHMUN
|
MZ-02-004-035-001/378
(Hmundo)
|
2202004000NRG23240320230425046
|
29/03/2023
|
SNEHA KUMAR
|
2202004WL002552
|
SNEHA KUMAR
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076728
|
|
SNEHA KUMAR
|
()
|
|
200
|
BUNGHMUN
|
MZ-02-004-035-001/379
(Hmundo)
|
2202004000NRG23240320230425047
|
29/03/2023
|
DEBENDRA CHAKMA
|
2202004WL002552
|
DEBENDRA CHAKMA
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076726
|
|
DEBENDRA CHAKMA
|
()
|
|
201
|
BUNGHMUN
|
MZ-02-004-035-001/389
(Hmundo)
|
2202004000NRG23240320230425057
|
29/03/2023
|
Sadon Bihari chakma
|
2202004WL002552
|
Sadon Bihari chakma
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076850
|
|
Sadon Bihari chakma
|
()
|
|
202
|
BUNGHMUN
|
MZ-02-004-035-001/425
(Hmundo)
|
2202004000NRG23240320230425081
|
29/03/2023
|
Sneha Ranjan Chakma
|
2202004WL002552
|
Sneha Ranjan Chakma
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
03/04/2023
|
|
0505076727
|
|
Sneha Ranjan Chakma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223214
|
223214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223214
|
223214
|
|
|
|
|
|
|
|