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-02-001-051-001/943 (Serte)
|
2202004000NRG24070820230157815
|
07/08/2023
|
Muanthanga
|
2202004WL001003
|
Muanthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600834029
|
|
Muanthanga
|
()
|
2
|
BUNGHMUN
|
MZ-02-004-001-001/267 (Buarpui)
|
2202004000NRG24070820230155523
|
07/08/2023
|
C Lalthanthuama
|
2202004WL000988
|
C Lalthanthuama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833965
|
|
C Lalthanthuama
|
()
|
3
|
BUNGHMUN
|
MZ-02-004-001-001/288 (Buarpui)
|
2202004000NRG24070820230155544
|
07/08/2023
|
K Rualthansanga
|
2202004WL000988
|
K Rualthansanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833885
|
|
K Rualthansanga
|
()
|
4
|
BUNGHMUN
|
MZ-02-004-001-001/339 (Buarpui)
|
2202004000NRG24070820230155587
|
07/08/2023
|
Lalhmingmawii
|
2202004WL000988
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833962
|
|
Lalhmingmawii
|
()
|
5
|
BUNGHMUN
|
MZ-02-004-001-001/377 (Buarpui)
|
2202004000NRG24070820230155621
|
07/08/2023
|
Lalbiakengi
|
2202004WL000988
|
Lalbiakengi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833518
|
|
Lalbiakengi
|
()
|
6
|
BUNGHMUN
|
MZ-02-004-001-001/395 (Buarpui)
|
2202004000NRG24070820230155639
|
07/08/2023
|
PC.Chhuanawma
|
2202004WL000988
|
PC.Chhuanawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833890
|
|
PC.Chhuanawma
|
()
|
7
|
BUNGHMUN
|
MZ-02-004-001-001/406 (Buarpui)
|
2202004000NRG24070820230155648
|
07/08/2023
|
R.Lalrintluanga
|
2202004WL000988
|
R.Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833889
|
|
R.Lalrintluanga
|
()
|
8
|
BUNGHMUN
|
MZ-02-004-001-001/424 (Buarpui)
|
2202004000NRG24070820230155666
|
07/08/2023
|
Lalnuntluanga
|
2202004WL000988
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833516
|
|
Lalnuntluanga
|
()
|
9
|
BUNGHMUN
|
MZ-02-004-001-001/441 (Buarpui)
|
2202004000NRG24070820230155682
|
07/08/2023
|
Vanlalhruaia
|
2202004WL000988
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833968
|
|
Vanlalhruaia
|
()
|
10
|
BUNGHMUN
|
MZ-02-004-001-001/445 (Buarpui)
|
2202004000NRG24070820230155686
|
07/08/2023
|
Lalhnuni
|
2202004WL000988
|
Lalhnuni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833517
|
|
Lalhnuni
|
()
|
11
|
BUNGHMUN
|
MZ-02-004-001-001/466 (Buarpui)
|
2202004000NRG24070820230155703
|
07/08/2023
|
Lalmawii
|
2202004WL000988
|
Lalmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833927
|
|
Lalmawii
|
()
|
12
|
BUNGHMUN
|
MZ-02-004-001-001/470 (Buarpui)
|
2202004000NRG24070820230155707
|
07/08/2023
|
Lalfamkima Renthlei
|
2202004WL000988
|
Lalfamkima Renthlei
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833887
|
|
Lalfamkima Renthlei
|
()
|
13
|
BUNGHMUN
|
MZ-02-004-001-001/485 (Buarpui)
|
2202004000NRG24070820230155718
|
07/08/2023
|
Thanghliri
|
2202004WL000988
|
Thanghliri
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833964
|
|
Thanghliri
|
()
|
14
|
BUNGHMUN
|
MZ-02-004-001-001/516 (Buarpui)
|
2202004000NRG24070820230155741
|
07/08/2023
|
lalhmunmawii
|
2202004WL000988
|
lalhmunmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833888
|
|
lalhmunmawii
|
()
|
15
|
BUNGHMUN
|
MZ-02-004-001-001/539 (Buarpui)
|
2202004000NRG24070820230155753
|
07/08/2023
|
Lalawmpuia
|
2202004WL000988
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833509
|
|
Lalawmpuia
|
()
|
16
|
BUNGHMUN
|
MZ-02-004-001-001/547 (Buarpui)
|
2202004000NRG24070820230155758
|
07/08/2023
|
Remruatmawia
|
2202004WL000988
|
Remruatmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833820
|
|
Remruatmawia
|
()
|
17
|
BUNGHMUN
|
MZ-02-004-001-001/548 (Buarpui)
|
2202004000NRG24070820230155759
|
07/08/2023
|
Zosangliani
|
2202004WL000988
|
Zosangliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600834024
|
|
Zosangliani
|
()
|
18
|
BUNGHMUN
|
MZ-02-004-001-001/558 (Buarpui)
|
2202004000NRG24070820230155769
|
07/08/2023
|
Lalchhanchhuahi
|
2202004WL000988
|
Lalchhanchhuahi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833824
|
|
Lalchhanchhuahi
|
()
|
19
|
BUNGHMUN
|
MZ-02-004-001-001/559 (Buarpui)
|
2202004000NRG24070820230155770
|
07/08/2023
|
Lalhlunmawia
|
2202004WL000988
|
Lalhlunmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833932
|
|
Lalhlunmawia
|
()
|
20
|
BUNGHMUN
|
MZ-02-004-001-001/591 (Buarpui)
|
2202004000NRG24070820230155791
|
07/08/2023
|
Lalrinchhani
|
2202004WL000988
|
Lalrinchhani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833942
|
|
Lalrinchhani
|
()
|
21
|
BUNGHMUN
|
MZ-02-004-002-001/300 (Bunghmun)
|
2202004000NRG24070820230155828
|
07/08/2023
|
K.Kapmawia
|
2202004WL000989
|
K.Kapmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833963
|
|
K.Kapmawia
|
()
|
22
|
BUNGHMUN
|
MZ-02-004-002-001/384 (Bunghmun)
|
2202004000NRG24070820230155895
|
07/08/2023
|
LR.Bawlliana
|
2202004WL000989
|
LR.Bawlliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833388
|
|
LR.Bawlliana
|
()
|
23
|
BUNGHMUN
|
MZ-02-004-002-001/397 (Bunghmun)
|
2202004000NRG24070820230155904
|
07/08/2023
|
B. Lalsangliana
|
2202004WL000989
|
B. Lalsangliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600834022
|
|
B. Lalsangliana
|
()
|
24
|
BUNGHMUN
|
MZ-02-004-002-001/423 (Bunghmun)
|
2202004000NRG24070820230155920
|
07/08/2023
|
ZD. Lalhmunsiama
|
2202004WL000989
|
ZD. Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600834023
|
|
ZD. Lalhmunsiama
|
()
|
25
|
BUNGHMUN
|
MZ-02-004-002-001/444 (Bunghmun)
|
2202004000NRG24070820230155931
|
07/08/2023
|
Lalramnghaki
|
2202004WL000989
|
Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600834030
|
|
Lalramnghaki
|
()
|
26
|
BUNGHMUN
|
MZ-02-004-002-001/468 (Bunghmun)
|
2202004000NRG24070820230155943
|
07/08/2023
|
ZD Lalrinkima
|
2202004WL000989
|
ZD Lalrinkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833947
|
|
ZD Lalrinkima
|
()
|
27
|
BUNGHMUN
|
MZ-02-004-002-001/521 (Bunghmun)
|
2202004000NRG24070820230155977
|
07/08/2023
|
Vanlalremi
|
2202004WL000989
|
Vanlalremi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833969
|
|
Vanlalremi
|
()
|
28
|
BUNGHMUN
|
MZ-02-004-002-001/556 (Bunghmun)
|
2202004000NRG24070820230156002
|
07/08/2023
|
C Lalbiaknungi
|
2202004WL000989
|
C Lalbiaknungi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833867
|
|
C Lalbiaknungi
|
()
|
29
|
BUNGHMUN
|
MZ-02-004-002-001/566 (Bunghmun)
|
2202004000NRG24070820230156006
|
07/08/2023
|
Laldinpuia
|
2202004WL000989
|
Laldinpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833480
|
|
Laldinpuia
|
()
|
30
|
BUNGHMUN
|
MZ-02-004-002-001/570 (Bunghmun)
|
2202004000NRG24070820230156010
|
07/08/2023
|
Zd Lalbiaknunga
|
2202004WL000989
|
Zd Lalbiaknunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833624
|
|
Zd Lalbiaknunga
|
()
|
31
|
BUNGHMUN
|
MZ-02-004-002-001/571 (Bunghmun)
|
2202004000NRG24070820230156011
|
07/08/2023
|
Saihnuni
|
2202004WL000989
|
Saihnuni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833625
|
|
Saihnuni
|
()
|
32
|
BUNGHMUN
|
MZ-02-004-003-001/108 (Bungtlang West)
|
2202004000NRG24070820230156017
|
07/08/2023
|
Lalengmawii
|
2202004WL000990
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833925
|
|
Lalengmawii
|
()
|
33
|
BUNGHMUN
|
MZ-02-004-003-001/118 (Bungtlang West)
|
2202004000NRG24070820230156024
|
07/08/2023
|
PC Lalfela
|
2202004WL000990
|
PC Lalfela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833839
|
|
PC Lalfela
|
()
|
34
|
BUNGHMUN
|
MZ-02-004-003-001/123 (Bungtlang West)
|
2202004000NRG24070820230156027
|
07/08/2023
|
Zorinpuii
|
2202004WL000990
|
Zorinpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833843
|
|
Zorinpuii
|
()
|
35
|
BUNGHMUN
|
MZ-02-004-003-001/226 (Bungtlang West)
|
2202004000NRG24070820230156032
|
07/08/2023
|
Lalremsiama Pautu
|
2202004WL000990
|
Lalremsiama Pautu
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833933
|
|
Lalremsiama Pautu
|
()
|
36
|
BUNGHMUN
|
MZ-02-004-003-001/67 (Bungtlang West)
|
2202004000NRG24070820230156040
|
07/08/2023
|
Sangluaia
|
2202004WL000990
|
Sangluaia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833891
|
|
Sangluaia
|
()
|
37
|
BUNGHMUN
|
MZ-02-004-003-001/72 (Bungtlang West)
|
2202004000NRG24070820230156045
|
07/08/2023
|
Vanthanga
|
2202004WL000990
|
Vanthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833892
|
|
Vanthanga
|
()
|
38
|
BUNGHMUN
|
MZ-02-004-003-001/75 (Bungtlang West)
|
2202004000NRG24070820230156048
|
07/08/2023
|
Rohnuna
|
2202004WL000990
|
Rohnuna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833508
|
|
Rohnuna
|
()
|
39
|
BUNGHMUN
|
MZ-02-004-003-001/81 (Bungtlang West)
|
2202004000NRG24070820230156054
|
07/08/2023
|
Zahmingthanga
|
2202004WL000990
|
Zahmingthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833893
|
|
Zahmingthanga
|
()
|
40
|
BUNGHMUN
|
MZ-02-004-003-001/86 (Bungtlang West)
|
2202004000NRG24070820230156058
|
07/08/2023
|
Lalthuama
|
2202004WL000990
|
Lalthuama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833894
|
|
Lalthuama
|
()
|
41
|
BUNGHMUN
|
MZ-02-004-003-001/97 (Bungtlang West)
|
2202004000NRG24070820230156068
|
07/08/2023
|
Saichhinga
|
2202004WL000990
|
Saichhinga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833895
|
|
Saichhinga
|
()
|
42
|
BUNGHMUN
|
MZ-02-004-004-001/106 (Changpui)
|
2202004000NRG24070820230156077
|
07/08/2023
|
Lalrinliana
|
2202004WL000991
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833429
|
|
Lalrinliana
|
()
|
43
|
BUNGHMUN
|
MZ-02-004-004-001/108 (Changpui)
|
2202004000NRG24070820230156079
|
07/08/2023
|
Lalrintluangi
|
2202004WL000991
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833432
|
|
Lalrintluangi
|
()
|
44
|
BUNGHMUN
|
MZ-02-004-004-001/113 (Changpui)
|
2202004000NRG24070820230156083
|
07/08/2023
|
Hrangthuama
|
2202004WL000991
|
Hrangthuama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833742
|
|
Hrangthuama
|
()
|
45
|
BUNGHMUN
|
MZ-02-004-004-001/124 (Changpui)
|
2202004000NRG24070820230156092
|
07/08/2023
|
Vannuntluanga
|
2202004WL000991
|
Vannuntluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833426
|
|
Vannuntluanga
|
()
|
46
|
BUNGHMUN
|
MZ-02-004-004-001/136 (Changpui)
|
2202004000NRG24070820230156103
|
07/08/2023
|
Malsawmkima
|
2202004WL000991
|
Malsawmkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833427
|
|
Malsawmkima
|
()
|
47
|
BUNGHMUN
|
MZ-02-004-004-001/140 (Changpui)
|
2202004000NRG24070820230156106
|
07/08/2023
|
Thangruali
|
2202004WL000991
|
Thangruali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833430
|
|
Thangruali
|
()
|
48
|
BUNGHMUN
|
MZ-02-004-004-001/151 (Changpui)
|
2202004000NRG24070820230156117
|
07/08/2023
|
Vanlalhriata
|
2202004WL000991
|
Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833431
|
|
Vanlalhriata
|
()
|
49
|
BUNGHMUN
|
MZ-02-004-004-001/160 (Changpui)
|
2202004000NRG24070820230156124
|
07/08/2023
|
Lalnunmawia
|
2202004WL000991
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833428
|
|
Lalnunmawia
|
()
|
50
|
BUNGHMUN
|
MZ-02-004-004-001/161 (Changpui)
|
2202004000NRG24070820230156125
|
07/08/2023
|
Lalbiakdiki
|
2202004WL000991
|
Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833433
|
|
Lalbiakdiki
|
()
|
51
|
BUNGHMUN
|
MZ-02-004-004-001/179 (Changpui)
|
2202004000NRG24070820230156143
|
07/08/2023
|
Sairuma
|
2202004WL000991
|
Sairuma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833425
|
|
Sairuma
|
()
|
52
|
BUNGHMUN
|
MZ-02-004-004-001/213 (Bungtlang West)
|
2202004000NRG24070820230156071
|
07/08/2023
|
Lalhmingmuana
|
2202004WL000990
|
Lalhmingmuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833823
|
|
Lalhmingmuana
|
()
|
53
|
BUNGHMUN
|
MZ-02-004-004-001/216 (Changpui)
|
2202004000NRG24070820230156170
|
07/08/2023
|
Lianhmingthanga
|
2202004WL000991
|
Lianhmingthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833612
|
|
Lianhmingthanga
|
()
|
54
|
BUNGHMUN
|
MZ-02-004-007-001/100 (Dengsur)
|
2202004000NRG24070820230156181
|
07/08/2023
|
Chhawnthanga
|
2202004WL000992
|
Chhawnthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833900
|
|
Chhawnthanga
|
()
|
55
|
BUNGHMUN
|
MZ-02-004-007-001/101 (Dengsur)
|
2202004000NRG24070820230156182
|
07/08/2023
|
C.Thantluanga
|
2202004WL000992
|
C.Thantluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833922
|
|
C.Thantluanga
|
()
|
56
|
BUNGHMUN
|
MZ-02-004-007-001/102 (Dengsur)
|
2202004000NRG24070820230156183
|
07/08/2023
|
Lalduhsaki
|
2202004WL000992
|
Lalduhsaki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833545
|
|
Lalduhsaki
|
()
|
57
|
BUNGHMUN
|
MZ-02-004-007-001/105 (Dengsur)
|
2202004000NRG24070820230156186
|
07/08/2023
|
Lalchawimawia
|
2202004WL000992
|
Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833901
|
|
Lalchawimawia
|
()
|
58
|
BUNGHMUN
|
MZ-02-004-007-001/110 (Dengsur)
|
2202004000NRG24070820230156190
|
07/08/2023
|
Malsawmi
|
2202004WL000992
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833941
|
|
Malsawmi
|
()
|
59
|
BUNGHMUN
|
MZ-02-004-007-001/112 (Dengsur)
|
2202004000NRG24070820230156191
|
07/08/2023
|
Lalbiakmawia
|
2202004WL000992
|
Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833903
|
|
Lalbiakmawia
|
()
|
60
|
BUNGHMUN
|
MZ-02-004-007-001/114 (Dengsur)
|
2202004000NRG24070820230156193
|
07/08/2023
|
Rosiama
|
2202004WL000992
|
Rosiama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833904
|
|
Rosiama
|
()
|
61
|
BUNGHMUN
|
MZ-02-004-007-001/118 (Dengsur)
|
2202004000NRG24070820230156196
|
07/08/2023
|
Vanlalchhungi
|
2202004WL000992
|
Vanlalchhungi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833943
|
|
Vanlalchhungi
|
()
|
62
|
BUNGHMUN
|
MZ-02-004-007-001/119 (Dengsur)
|
2202004000NRG24070820230156197
|
07/08/2023
|
K.Lalngaia
|
2202004WL000992
|
K.Lalngaia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833921
|
|
K.Lalngaia
|
()
|
63
|
BUNGHMUN
|
MZ-02-004-007-001/121 (Dengsur)
|
2202004000NRG24070820230156198
|
07/08/2023
|
Chawnghmingliana
|
2202004WL000992
|
Chawnghmingliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833966
|
|
Chawnghmingliana
|
()
|
64
|
BUNGHMUN
|
MZ-02-004-007-001/124 (Dengsur)
|
2202004000NRG24070820230156200
|
07/08/2023
|
Lalngaihawmi
|
2202004WL000992
|
Lalngaihawmi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833905
|
|
Lalngaihawmi
|
()
|
65
|
BUNGHMUN
|
MZ-02-004-007-001/126 (Dengsur)
|
2202004000NRG24070820230156201
|
07/08/2023
|
Sangkamlova
|
2202004WL000992
|
Sangkamlova
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833906
|
|
Sangkamlova
|
()
|
66
|
BUNGHMUN
|
MZ-02-004-007-001/127 (Dengsur)
|
2202004000NRG24070820230156202
|
07/08/2023
|
Lianmawia
|
2202004WL000992
|
Lianmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833907
|
|
Lianmawia
|
()
|
67
|
BUNGHMUN
|
MZ-02-004-007-001/129 (Dengsur)
|
2202004000NRG24070820230156203
|
07/08/2023
|
Ngurvuana
|
2202004WL000992
|
Ngurvuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833908
|
|
Ngurvuana
|
()
|
68
|
BUNGHMUN
|
MZ-02-004-007-001/131 (Dengsur)
|
2202004000NRG24070820230156204
|
07/08/2023
|
Zorammmawia
|
2202004WL000992
|
Zorammmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833939
|
|
Zorammmawia
|
()
|
69
|
BUNGHMUN
|
MZ-02-004-007-001/134 (Dengsur)
|
2202004000NRG24070820230156205
|
07/08/2023
|
Lalhriata
|
2202004WL000992
|
Lalhriata
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833910
|
|
Lalhriata
|
()
|
70
|
BUNGHMUN
|
MZ-02-004-007-001/136 (Dengsur)
|
2202004000NRG24070820230156207
|
07/08/2023
|
Lianchhuma
|
2202004WL000992
|
Lianchhuma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833911
|
|
Lianchhuma
|
()
|
71
|
BUNGHMUN
|
MZ-02-004-007-001/138 (Dengsur)
|
2202004000NRG24070820230156209
|
07/08/2023
|
C Kailiana
|
2202004WL000992
|
C Kailiana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833912
|
|
C Kailiana
|
()
|
72
|
BUNGHMUN
|
MZ-02-004-007-001/139 (Dengsur)
|
2202004000NRG24070820230156210
|
07/08/2023
|
Sanghmingthangi
|
2202004WL000992
|
Sanghmingthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833913
|
|
Sanghmingthangi
|
()
|
73
|
BUNGHMUN
|
MZ-02-004-007-001/140 (Dengsur)
|
2202004000NRG24070820230156211
|
07/08/2023
|
Lalbiakzuali
|
2202004WL000992
|
Lalbiakzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833914
|
|
Lalbiakzuali
|
()
|
74
|
BUNGHMUN
|
MZ-02-004-007-001/144 (Dengsur)
|
2202004000NRG24070820230156213
|
07/08/2023
|
H Vanlalzawna
|
2202004WL000992
|
H Vanlalzawna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833915
|
|
H Vanlalzawna
|
()
|
75
|
BUNGHMUN
|
MZ-02-004-007-001/151 (Dengsur)
|
2202004000NRG24070820230156218
|
07/08/2023
|
Lalduhawmi
|
2202004WL000992
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833909
|
|
Lalduhawmi
|
()
|
76
|
BUNGHMUN
|
MZ-02-004-007-001/154 (Dengsur)
|
2202004000NRG24070820230156220
|
07/08/2023
|
Vanlalmawia
|
2202004WL000992
|
Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833440
|
|
Vanlalmawia
|
()
|
77
|
BUNGHMUN
|
MZ-02-004-007-001/158 (Dengsur)
|
2202004000NRG24070820230156222
|
07/08/2023
|
Lalthanzama Kawlni
|
2202004WL000992
|
Lalthanzama Kawlni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833637
|
|
Lalthanzama Kawlni
|
()
|
78
|
BUNGHMUN
|
MZ-02-004-007-001/159 (Dengsur)
|
2202004000NRG24070820230156223
|
07/08/2023
|
Lalrinkima
|
2202004WL000992
|
Lalrinkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833441
|
|
Lalrinkima
|
()
|
79
|
BUNGHMUN
|
MZ-02-004-007-001/163 (Dengsur)
|
2202004000NRG24070820230156225
|
07/08/2023
|
Lalmuanpuia
|
2202004WL000992
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833917
|
|
Lalmuanpuia
|
()
|
80
|
BUNGHMUN
|
MZ-02-004-007-001/167 (Dengsur)
|
2202004000NRG24070820230156229
|
07/08/2023
|
Vanlalruata
|
2202004WL000992
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833916
|
|
Vanlalruata
|
()
|
81
|
BUNGHMUN
|
MZ-02-004-007-001/170 (Dengsur)
|
2202004000NRG24070820230156231
|
07/08/2023
|
Biakchungnunga
|
2202004WL000992
|
Biakchungnunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833945
|
|
Biakchungnunga
|
()
|
82
|
BUNGHMUN
|
MZ-02-004-007-001/171 (Dengsur)
|
2202004000NRG24070820230156232
|
07/08/2023
|
Lalrambuatsaiha
|
2202004WL000992
|
Lalrambuatsaiha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600834026
|
|
Lalrambuatsaiha
|
()
|
83
|
BUNGHMUN
|
MZ-02-004-007-001/174 (Dengsur)
|
2202004000NRG24070820230156235
|
07/08/2023
|
Lalrinzami
|
2202004WL000992
|
Lalrinzami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600834025
|
|
Lalrinzami
|
()
|
84
|
BUNGHMUN
|
MZ-02-004-007-001/177 (Dengsur)
|
2202004000NRG24070820230156236
|
07/08/2023
|
Lalramchhana
|
2202004WL000992
|
Lalramchhana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833439
|
|
Lalramchhana
|
()
|
85
|
BUNGHMUN
|
MZ-02-004-007-001/178 (Dengsur)
|
2202004000NRG24070820230156237
|
07/08/2023
|
Ramengmawii
|
2202004WL000992
|
Ramengmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833510
|
|
Ramengmawii
|
()
|
86
|
BUNGHMUN
|
MZ-02-004-007-001/179 (Dengsur)
|
2202004000NRG24070820230156238
|
07/08/2023
|
Lalthawmmawia
|
2202004WL000992
|
Lalthawmmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600834027
|
|
Lalthawmmawia
|
()
|
87
|
BUNGHMUN
|
MZ-02-004-007-001/184 (Dengsur)
|
2202004000NRG24070820230156241
|
07/08/2023
|
Lalnunsanga
|
2202004WL000992
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833436
|
|
Lalnunsanga
|
()
|
88
|
BUNGHMUN
|
MZ-02-004-007-001/187 (Dengsur)
|
2202004000NRG24070820230156244
|
07/08/2023
|
Vanlalruata
|
2202004WL000992
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833437
|
|
Vanlalruata
|
()
|
89
|
BUNGHMUN
|
MZ-02-004-007-001/189 (Dengsur)
|
2202004000NRG24070820230156246
|
07/08/2023
|
Lalthuama
|
2202004WL000992
|
Lalthuama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833438
|
|
Lalthuama
|
()
|
90
|
BUNGHMUN
|
MZ-02-004-007-001/193 (Dengsur)
|
2202004000NRG24070820230156249
|
07/08/2023
|
Thanliana
|
2202004WL000992
|
Thanliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833434
|
|
Thanliana
|
()
|
91
|
BUNGHMUN
|
MZ-02-004-007-001/195 (Dengsur)
|
2202004000NRG24070820230156251
|
07/08/2023
|
Lalremruata
|
2202004WL000992
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833435
|
|
Lalremruata
|
()
|
92
|
BUNGHMUN
|
MZ-02-004-007-001/198 (Dengsur)
|
2202004000NRG24070820230156253
|
07/08/2023
|
Ramchullova
|
2202004WL000992
|
Ramchullova
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833442
|
|
Ramchullova
|
()
|
93
|
BUNGHMUN
|
MZ-02-004-007-001/209 (Dengsur)
|
2202004000NRG24070820230156258
|
07/08/2023
|
Lalduhkima
|
2202004WL000992
|
Lalduhkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833822
|
|
Lalduhkima
|
()
|
94
|
BUNGHMUN
|
MZ-02-004-007-001/213 (Dengsur)
|
2202004000NRG24070820230156262
|
07/08/2023
|
Lalawmpuia
|
2202004WL000992
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833896
|
|
Lalawmpuia
|
()
|
95
|
BUNGHMUN
|
MZ-02-004-007-001/253 (Dengsur)
|
2202004000NRG24070820230156280
|
07/08/2023
|
Vanrammawii
|
2202004WL000992
|
Vanrammawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833926
|
|
Vanrammawii
|
()
|
96
|
BUNGHMUN
|
MZ-02-004-007-001/255 (Dengsur)
|
2202004000NRG24070820230156281
|
07/08/2023
|
Lalbiakliani
|
2202004WL000992
|
Lalbiakliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833902
|
|
Lalbiakliani
|
()
|
97
|
BUNGHMUN
|
MZ-02-004-007-001/257 (Dengsur)
|
2202004000NRG24070820230156283
|
07/08/2023
|
Lalngilneihi
|
2202004WL000992
|
Lalngilneihi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833496
|
|
Lalngilneihi
|
()
|
98
|
BUNGHMUN
|
MZ-02-004-007-001/260 (Dengsur)
|
2202004000NRG24070820230156284
|
07/08/2023
|
Ramnghakliana
|
2202004WL000992
|
Ramnghakliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833866
|
|
Ramnghakliana
|
()
|
99
|
BUNGHMUN
|
MZ-02-004-007-001/269 (Dengsur)
|
2202004000NRG24070820230156291
|
07/08/2023
|
Lallawmkima
|
2202004WL000992
|
Lallawmkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833717
|
|
Lallawmkima
|
()
|
100
|
BUNGHMUN
|
MZ-02-004-007-001/91 (Dengsur)
|
2202004000NRG24070820230156292
|
07/08/2023
|
Lalfakawma
|
2202004WL000992
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833897
|
|
Lalfakawma
|
()
|
101
|
BUNGHMUN
|
MZ-02-004-007-001/92 (Dengsur)
|
2202004000NRG24070820230156293
|
07/08/2023
|
Lalenga
|
2202004WL000992
|
Lalenga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
16/08/2023
|
|
4600833898
|
Account closed
|
|
|
102
|
BUNGHMUN
|
MZ-02-004-007-001/95 (Dengsur)
|
2202004000NRG24070820230156296
|
07/08/2023
|
Lalliana
|
2202004WL000992
|
Lalliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833940
|
|
Lalliana
|
()
|
103
|
BUNGHMUN
|
MZ-02-004-007-001/98 (Dengsur)
|
2202004000NRG24070820230156299
|
07/08/2023
|
Thangthianga
|
2202004WL000992
|
Thangthianga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833899
|
|
Thangthianga
|
()
|
104
|
BUNGHMUN
|
MZ-02-004-008-001/31 (Kawlhawk)
|
2202004000NRG24070820230156317
|
07/08/2023
|
Malsawmkima
|
2202004WL000993
|
Malsawmkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833920
|
|
Malsawmkima
|
()
|
105
|
BUNGHMUN
|
MZ-02-004-010-001/145 (Laisawral)
|
2202004000NRG24070820230156349
|
07/08/2023
|
Lalthianghlimi
|
2202004WL000994
|
Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833735
|
|
Lalthianghlimi
|
()
|
106
|
BUNGHMUN
|
MZ-02-004-010-001/146 (Laisawral)
|
2202004000NRG24070820230156350
|
07/08/2023
|
Lalzapa
|
2202004WL000994
|
Lalzapa
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833948
|
|
Lalzapa
|
()
|
107
|
BUNGHMUN
|
MZ-02-004-010-001/155 (Laisawral)
|
2202004000NRG24070820230156357
|
07/08/2023
|
Lallawmawma
|
2202004WL000994
|
Lallawmawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833728
|
|
Lallawmawma
|
()
|
108
|
BUNGHMUN
|
MZ-02-004-010-001/162 (Laisawral)
|
2202004000NRG24070820230156363
|
07/08/2023
|
Pakunga
|
2202004WL000994
|
Pakunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833736
|
|
Pakunga
|
()
|
109
|
BUNGHMUN
|
MZ-02-004-010-001/199 (Laisawral)
|
2202004000NRG24070820230156395
|
07/08/2023
|
Mangchhuana
|
2202004WL000994
|
Mangchhuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833727
|
|
Mangchhuana
|
()
|
110
|
BUNGHMUN
|
MZ-02-004-010-001/211 (Laisawral)
|
2202004000NRG24070820230156407
|
07/08/2023
|
Malsawma
|
2202004WL000994
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833950
|
|
Malsawma
|
()
|
111
|
BUNGHMUN
|
MZ-02-004-010-001/261 (Laisawral)
|
2202004000NRG24070820230156442
|
07/08/2023
|
C Lallawmsangi
|
2202004WL000994
|
C Lallawmsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833838
|
|
C Lallawmsangi
|
()
|
112
|
BUNGHMUN
|
MZ-02-004-010-001/279 (Laisawral)
|
2202004000NRG24070820230156453
|
07/08/2023
|
Lalnunpuii
|
2202004WL000994
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833715
|
|
Lalnunpuii
|
()
|
113
|
BUNGHMUN
|
MZ-02-004-011-001/212 (Lungchem)
|
2202004000NRG24070820230156533
|
07/08/2023
|
Laltlanmawii
|
2202004WL000995
|
Laltlanmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833967
|
|
Laltlanmawii
|
()
|
114
|
BUNGHMUN
|
MZ-02-004-012-001/1000 (Marpara S)
|
2202004000NRG24070820230156539
|
07/08/2023
|
Mina
|
2202004WL000996
|
Mina
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833770
|
|
Mina
|
()
|
115
|
BUNGHMUN
|
MZ-02-004-012-001/1002 (Marpara S)
|
2202004000NRG24070820230156540
|
07/08/2023
|
Laldintluangi
|
2202004WL000996
|
Laldintluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833930
|
|
Laldintluangi
|
()
|
116
|
BUNGHMUN
|
MZ-02-004-012-001/1007 (Marpara S)
|
2202004000NRG24070820230156543
|
07/08/2023
|
Potul Chakma
|
2202004WL000996
|
Potul Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833771
|
|
Potul Chakma
|
()
|
117
|
BUNGHMUN
|
MZ-02-004-012-001/1012 (Marpara S)
|
2202004000NRG24070820230156546
|
07/08/2023
|
Kajal Kumar Chakma
|
2202004WL000996
|
Kajal Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833769
|
|
Kajal Kumar Chakma
|
()
|
118
|
BUNGHMUN
|
MZ-02-004-012-001/1015 (Marpara S)
|
2202004000NRG24070820230156549
|
07/08/2023
|
Sobika
|
2202004WL000996
|
Sobika
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833768
|
|
Sobika
|
()
|
119
|
BUNGHMUN
|
MZ-02-004-012-001/1016 (Marpara S)
|
2202004000NRG24070820230156550
|
07/08/2023
|
Shanti Ranjan Chakma
|
2202004WL000996
|
Shanti Ranjan Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833772
|
|
Shanti Ranjan Chakma
|
()
|
120
|
BUNGHMUN
|
MZ-02-004-012-001/1017 (Marpara S)
|
2202004000NRG24070820230156551
|
07/08/2023
|
Okkori Chakma
|
2202004WL000996
|
Okkori Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833698
|
|
Okkori Chakma
|
()
|
121
|
BUNGHMUN
|
MZ-02-004-012-001/1020 (Marpara S)
|
2202004000NRG24070820230156554
|
07/08/2023
|
Amir Bala
|
2202004WL000996
|
Amir Bala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833795
|
|
Amir Bala
|
()
|
122
|
BUNGHMUN
|
MZ-02-004-012-001/1023 (Marpara S)
|
2202004000NRG24070820230156557
|
07/08/2023
|
Punongbi Chakma
|
2202004WL000996
|
Punongbi Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833775
|
|
Punongbi Chakma
|
()
|
123
|
BUNGHMUN
|
MZ-02-004-012-001/1024 (Marpara S)
|
2202004000NRG24070820230156558
|
07/08/2023
|
Neeta Devi Chakma
|
2202004WL000996
|
Neeta Devi Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833776
|
|
Neeta Devi Chakma
|
()
|
124
|
BUNGHMUN
|
MZ-02-004-012-001/1032 (Marpara S)
|
2202004000NRG24070820230156562
|
07/08/2023
|
Amulyo
|
2202004WL000996
|
Amulyo
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833850
|
|
Amulyo
|
()
|
125
|
BUNGHMUN
|
MZ-02-004-012-001/1039 (Marpara S)
|
2202004000NRG24070820230156568
|
07/08/2023
|
Lallawmsiami
|
2202004WL000996
|
Lallawmsiami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833618
|
|
Lallawmsiami
|
()
|
126
|
BUNGHMUN
|
MZ-02-004-012-001/1040 (Marpara S)
|
2202004000NRG24070820230156569
|
07/08/2023
|
Lalrinhlui
|
2202004WL000996
|
Lalrinhlui
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833617
|
|
Lalrinhlui
|
()
|
127
|
BUNGHMUN
|
MZ-02-004-012-001/1045 (Marpara S)
|
2202004000NRG24070820230156574
|
07/08/2023
|
Samparemu
|
2202004WL000996
|
Samparemu
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833610
|
|
Samparemu
|
()
|
128
|
BUNGHMUN
|
MZ-02-004-012-001/1046 (Marpara S)
|
2202004000NRG24070820230156575
|
07/08/2023
|
Sangha Moni
|
2202004WL000996
|
Sangha Moni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833609
|
|
Sangha Moni
|
()
|
129
|
BUNGHMUN
|
MZ-02-004-012-001/1048 (Marpara S)
|
2202004000NRG24070820230156577
|
07/08/2023
|
Subotdara
|
2202004WL000996
|
Subotdara
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833608
|
|
Subotdara
|
()
|
130
|
BUNGHMUN
|
MZ-02-004-012-001/1054 (Marpara S)
|
2202004000NRG24070820230156583
|
07/08/2023
|
Pramod Kumar chakma
|
2202004WL000996
|
Pramod Kumar chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833827
|
|
Pramod Kumar chakma
|
()
|
131
|
BUNGHMUN
|
MZ-02-004-012-001/1057 (Marpara S)
|
2202004000NRG24070820230156586
|
07/08/2023
|
Samar bejoy chakma
|
2202004WL000996
|
Samar bejoy chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833829
|
|
Samar bejoy chakma
|
()
|
132
|
BUNGHMUN
|
MZ-02-004-012-001/1059 (Marpara S)
|
2202004000NRG24070820230156588
|
07/08/2023
|
Nayan Chandra
|
2202004WL000996
|
Nayan Chandra
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833828
|
|
Nayan Chandra
|
()
|
133
|
BUNGHMUN
|
MZ-02-004-012-001/1061 (Marpara S)
|
2202004000NRG24070820230156590
|
07/08/2023
|
Chutti
|
2202004WL000996
|
Chutti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833849
|
|
Chutti
|
()
|
134
|
BUNGHMUN
|
MZ-02-004-012-001/1067 (Marpara S)
|
2202004000NRG24070820230156594
|
07/08/2023
|
Premo Ronjon Chakma
|
2202004WL000996
|
Premo Ronjon Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833602
|
|
Premo Ronjon Chakma
|
()
|
135
|
BUNGHMUN
|
MZ-02-004-012-001/1069 (Marpara S)
|
2202004000NRG24070820230156596
|
07/08/2023
|
Chansina Chakma
|
2202004WL000996
|
Chansina Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833601
|
|
Chansina Chakma
|
()
|
136
|
BUNGHMUN
|
MZ-02-004-012-001/1080 (Marpara S)
|
2202004000NRG24070820230156601
|
07/08/2023
|
Sukrapoti Chakma
|
2202004WL000996
|
Sukrapoti Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833861
|
|
Sukrapoti Chakma
|
()
|
137
|
BUNGHMUN
|
MZ-02-004-012-001/1081 (Marpara S)
|
2202004000NRG24070820230156602
|
07/08/2023
|
Nijie Chandra
|
2202004WL000996
|
Nijie Chandra
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833860
|
|
Nijie Chandra
|
()
|
138
|
BUNGHMUN
|
MZ-02-004-012-001/1083 (Marpara S)
|
2202004000NRG24070820230156604
|
07/08/2023
|
Borun Bikash Chakma
|
2202004WL000996
|
Borun Bikash Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833859
|
|
Borun Bikash Chakma
|
()
|
139
|
BUNGHMUN
|
MZ-02-004-012-001/1085 (Marpara S)
|
2202004000NRG24070820230156606
|
07/08/2023
|
Susil Bindu SM
|
2202004WL000996
|
Susil Bindu SM
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833865
|
|
Susil Bindu SM
|
()
|
140
|
BUNGHMUN
|
MZ-02-004-012-001/1090 (Marpara S)
|
2202004000NRG24070820230156611
|
07/08/2023
|
Mangalo Pudi
|
2202004WL000996
|
Mangalo Pudi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833476
|
|
Mangalo Pudi
|
()
|
141
|
BUNGHMUN
|
MZ-02-004-012-001/1094 (Marpara S)
|
2202004000NRG24070820230156615
|
07/08/2023
|
Hemamaleni
|
2202004WL000996
|
Hemamaleni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833477
|
|
Hemamaleni
|
()
|
142
|
BUNGHMUN
|
MZ-02-004-012-001/1099 (Marpara S)
|
2202004000NRG24070820230156620
|
07/08/2023
|
Indro Lal
|
2202004WL000996
|
Indro Lal
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833481
|
|
Indro Lal
|
()
|
143
|
BUNGHMUN
|
MZ-02-004-012-001/1102 (Marpara S)
|
2202004000NRG24070820230156622
|
07/08/2023
|
Parimal Chakma
|
2202004WL000996
|
Parimal Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
16/08/2023
|
|
4600833874
|
No Such Account
|
|
|
144
|
BUNGHMUN
|
MZ-02-004-012-001/1104 (Marpara S)
|
2202004000NRG24070820230156624
|
07/08/2023
|
Sancharika Chakma
|
2202004WL000996
|
Sancharika Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833488
|
|
Sancharika Chakma
|
()
|
145
|
BUNGHMUN
|
MZ-02-004-012-001/1105 (Marpara S)
|
2202004000NRG24070820230156625
|
07/08/2023
|
Loba Chakma
|
2202004WL000996
|
Loba Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833487
|
|
Loba Chakma
|
()
|
146
|
BUNGHMUN
|
MZ-02-004-012-001/1109 (Marpara S)
|
2202004000NRG24070820230156628
|
07/08/2023
|
Dilip Kumar Chakma
|
2202004WL000996
|
Dilip Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
16/08/2023
|
|
4600833873
|
No Such Account
|
|
|
147
|
BUNGHMUN
|
MZ-02-004-012-001/1112 (Marpara S)
|
2202004000NRG24070820230156630
|
07/08/2023
|
Sukro Bikash Chakma
|
2202004WL000996
|
Sukro Bikash Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833490
|
|
Sukro Bikash Chakma
|
()
|
148
|
BUNGHMUN
|
MZ-02-004-012-001/1114 (Marpara S)
|
2202004000NRG24070820230156632
|
07/08/2023
|
Sepalika
|
2202004WL000996
|
Sepalika
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833492
|
|
Sepalika
|
()
|
149
|
BUNGHMUN
|
MZ-02-004-012-001/1115 (Marpara S)
|
2202004000NRG24070820230156633
|
07/08/2023
|
Bichonomaii
|
2202004WL000996
|
Bichonomaii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833622
|
|
Bichonomaii
|
()
|
150
|
BUNGHMUN
|
MZ-02-004-012-001/1116 (Marpara S)
|
2202004000NRG24070820230156634
|
07/08/2023
|
Ajiran Chakma
|
2202004WL000996
|
Ajiran Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833489
|
|
Ajiran Chakma
|
()
|
151
|
BUNGHMUN
|
MZ-02-004-012-001/1117 (Marpara S)
|
2202004000NRG24070820230156635
|
07/08/2023
|
Jotila
|
2202004WL000996
|
Jotila
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833493
|
|
Jotila
|
()
|
152
|
BUNGHMUN
|
MZ-02-004-012-001/1124 (Marpara S)
|
2202004000NRG24070820230156642
|
07/08/2023
|
Bimolini Chakma
|
2202004WL000996
|
Bimolini Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833703
|
|
Bimolini Chakma
|
()
|
153
|
BUNGHMUN
|
MZ-02-004-012-001/1125 (Marpara S)
|
2202004000NRG24070820230156643
|
07/08/2023
|
Sadhona Devi Chakma
|
2202004WL000996
|
Sadhona Devi Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833702
|
|
Sadhona Devi Chakma
|
()
|
154
|
BUNGHMUN
|
MZ-02-004-012-001/1127 (Marpara S)
|
2202004000NRG24070820230156645
|
07/08/2023
|
Kalenti Rani
|
2202004WL000996
|
Kalenti Rani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833713
|
|
Kalenti Rani
|
()
|
155
|
BUNGHMUN
|
MZ-02-004-012-001/450 (Marpara S)
|
2202004000NRG24070820230156647
|
07/08/2023
|
Santi Kumar
|
2202004WL000996
|
Santi Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833549
|
|
Santi Kumar
|
()
|
156
|
BUNGHMUN
|
MZ-02-004-012-001/451 (Marpara S)
|
2202004000NRG24070820230156648
|
07/08/2023
|
Promod Kanti
|
2202004WL000996
|
Promod Kanti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833765
|
|
Promod Kanti
|
()
|
157
|
BUNGHMUN
|
MZ-02-004-012-001/455 (Marpara S)
|
2202004000NRG24070820230156651
|
07/08/2023
|
Suniti
|
2202004WL000996
|
Suniti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833577
|
|
Suniti
|
()
|
158
|
BUNGHMUN
|
MZ-02-004-012-001/457 (Marpara S)
|
2202004000NRG24070820230156653
|
07/08/2023
|
Ratuabi
|
2202004WL000996
|
Ratuabi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833390
|
|
Ratuabi
|
()
|
159
|
BUNGHMUN
|
MZ-02-004-012-001/458 (Marpara S)
|
2202004000NRG24070820230156654
|
07/08/2023
|
Nihar Bindu
|
2202004WL000996
|
Nihar Bindu
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833649
|
|
Nihar Bindu
|
()
|
160
|
BUNGHMUN
|
MZ-02-004-012-001/463 (Marpara S)
|
2202004000NRG24070820230156657
|
07/08/2023
|
Probat Chandra
|
2202004WL000996
|
Probat Chandra
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833547
|
|
Probat Chandra
|
()
|
161
|
BUNGHMUN
|
MZ-02-004-012-001/471 (Marpara S)
|
2202004000NRG24070820230156665
|
07/08/2023
|
Dina Lota
|
2202004WL000996
|
Dina Lota
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833646
|
|
Dina Lota
|
()
|
162
|
BUNGHMUN
|
MZ-02-004-012-001/473 (Marpara S)
|
2202004000NRG24070820230156666
|
07/08/2023
|
Dokina
|
2202004WL000996
|
Dokina
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833506
|
|
Dokina
|
()
|
163
|
BUNGHMUN
|
MZ-02-004-012-001/481 (Marpara S)
|
2202004000NRG24070820230156673
|
07/08/2023
|
Surjia Lal
|
2202004WL000996
|
Surjia Lal
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833725
|
|
Surjia Lal
|
()
|
164
|
BUNGHMUN
|
MZ-02-004-012-001/487 (Marpara S)
|
2202004000NRG24070820230156679
|
07/08/2023
|
Barun Kanti
|
2202004WL000996
|
Barun Kanti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833454
|
|
Barun Kanti
|
()
|
165
|
BUNGHMUN
|
MZ-02-004-012-001/491 (Marpara S)
|
2202004000NRG24070820230156682
|
07/08/2023
|
Dipali
|
2202004WL000996
|
Dipali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833645
|
|
Dipali
|
()
|
166
|
BUNGHMUN
|
MZ-02-004-012-001/492 (Marpara S)
|
2202004000NRG24070820230156683
|
07/08/2023
|
Ranjan
|
2202004WL000996
|
Ranjan
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833680
|
|
Ranjan
|
()
|
167
|
BUNGHMUN
|
MZ-02-004-012-001/497 (Marpara S)
|
2202004000NRG24070820230156688
|
07/08/2023
|
Phuleshwar
|
2202004WL000996
|
Phuleshwar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833757
|
|
Phuleshwar
|
()
|
168
|
BUNGHMUN
|
MZ-02-004-012-001/498 (Marpara S)
|
2202004000NRG24070820230156689
|
07/08/2023
|
Shanti Moni
|
2202004WL000996
|
Shanti Moni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833643
|
|
Shanti Moni
|
()
|
169
|
BUNGHMUN
|
MZ-02-004-012-001/501 (Marpara S)
|
2202004000NRG24070820230156692
|
07/08/2023
|
Joy Ram
|
2202004WL000996
|
Joy Ram
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833762
|
|
Joy Ram
|
()
|
170
|
BUNGHMUN
|
MZ-02-004-012-001/502 (Marpara S)
|
2202004000NRG24070820230156693
|
07/08/2023
|
Guna Moni
|
2202004WL000996
|
Guna Moni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833632
|
|
Guna Moni
|
()
|
171
|
BUNGHMUN
|
MZ-02-004-012-001/505 (Marpara S)
|
2202004000NRG24070820230156695
|
07/08/2023
|
Sneha Kumar
|
2202004WL000996
|
Sneha Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833505
|
|
Sneha Kumar
|
()
|
172
|
BUNGHMUN
|
MZ-02-004-012-001/506 (Marpara S)
|
2202004000NRG24070820230156696
|
07/08/2023
|
Mangal Moni
|
2202004WL000996
|
Mangal Moni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600834035
|
|
Mangal Moni
|
()
|
173
|
BUNGHMUN
|
MZ-02-004-012-001/509 (Marpara S)
|
2202004000NRG24070820230156699
|
07/08/2023
|
Jedori
|
2202004WL000996
|
Jedori
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833957
|
|
Jedori
|
()
|
174
|
BUNGHMUN
|
MZ-02-004-012-001/510 (Marpara S)
|
2202004000NRG24070820230156700
|
07/08/2023
|
Kanchan mala
|
2202004WL000996
|
Kanchan mala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833631
|
|
Kanchan mala
|
()
|
175
|
BUNGHMUN
|
MZ-02-004-012-001/517 (Marpara S)
|
2202004000NRG24070820230156706
|
07/08/2023
|
Tabula
|
2202004WL000996
|
Tabula
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833389
|
|
Tabula
|
()
|
176
|
BUNGHMUN
|
MZ-02-004-012-001/518 (Marpara S)
|
2202004000NRG24070820230156707
|
07/08/2023
|
Phano moni
|
2202004WL000996
|
Phano moni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833382
|
|
Phano moni
|
()
|
177
|
BUNGHMUN
|
MZ-02-004-012-001/523 (Marpara S)
|
2202004000NRG24070820230156712
|
07/08/2023
|
Budha Ranjan
|
2202004WL000996
|
Budha Ranjan
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833679
|
|
Budha Ranjan
|
()
|
178
|
BUNGHMUN
|
MZ-02-004-012-001/525 (Marpara S)
|
2202004000NRG24070820230156714
|
07/08/2023
|
Sadhon Moni
|
2202004WL000996
|
Sadhon Moni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833377
|
|
Sadhon Moni
|
()
|
179
|
BUNGHMUN
|
MZ-02-004-012-001/526 (Marpara S)
|
2202004000NRG24070820230156715
|
07/08/2023
|
Pachandra Moni
|
2202004WL000996
|
Pachandra Moni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833586
|
|
Pachandra Moni
|
()
|
180
|
BUNGHMUN
|
MZ-02-004-012-001/527 (Marpara S)
|
2202004000NRG24070820230156716
|
07/08/2023
|
Rajani Kanta
|
2202004WL000996
|
Rajani Kanta
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833463
|
|
Rajani Kanta
|
()
|
181
|
BUNGHMUN
|
MZ-02-004-012-001/528 (Marpara S)
|
2202004000NRG24070820230156717
|
07/08/2023
|
Kaladhon
|
2202004WL000996
|
Kaladhon
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833803
|
|
Kaladhon
|
()
|
182
|
BUNGHMUN
|
MZ-02-004-012-001/529 (Marpara S)
|
2202004000NRG24070820230156718
|
07/08/2023
|
Balachni Badra
|
2202004WL000996
|
Balachni Badra
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833381
|
|
Balachni Badra
|
()
|
183
|
BUNGHMUN
|
MZ-02-004-012-001/532 (Marpara S)
|
2202004000NRG24070820230156721
|
07/08/2023
|
Manu ranjan
|
2202004WL000996
|
Manu ranjan
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833397
|
|
Manu ranjan
|
()
|
184
|
BUNGHMUN
|
MZ-02-004-012-001/533 (Marpara S)
|
2202004000NRG24070820230156722
|
07/08/2023
|
Sona dhon
|
2202004WL000996
|
Sona dhon
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833501
|
|
Sona dhon
|
()
|
185
|
BUNGHMUN
|
MZ-02-004-012-001/537 (Marpara S)
|
2202004000NRG24070820230156725
|
07/08/2023
|
Kamania
|
2202004WL000996
|
Kamania
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833473
|
|
Kamania
|
()
|
186
|
BUNGHMUN
|
MZ-02-004-012-001/538 (Marpara S)
|
2202004000NRG24070820230156726
|
07/08/2023
|
Arun Moy
|
2202004WL000996
|
Arun Moy
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833578
|
|
Arun Moy
|
()
|
187
|
BUNGHMUN
|
MZ-02-004-012-001/539 (Marpara S)
|
2202004000NRG24070820230156727
|
07/08/2023
|
Natun Kumar
|
2202004WL000996
|
Natun Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833814
|
|
Natun Kumar
|
()
|
188
|
BUNGHMUN
|
MZ-02-004-012-001/544 (Marpara S)
|
2202004000NRG24070820230156732
|
07/08/2023
|
Punangdhan
|
2202004WL000996
|
Punangdhan
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833459
|
|
Punangdhan
|
()
|
189
|
BUNGHMUN
|
MZ-02-004-012-001/546 (Marpara S)
|
2202004000NRG24070820230156734
|
07/08/2023
|
Rangani Chandra
|
2202004WL000996
|
Rangani Chandra
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833582
|
|
Rangani Chandra
|
()
|
190
|
BUNGHMUN
|
MZ-02-004-012-001/549 (Marpara S)
|
2202004000NRG24070820230156737
|
07/08/2023
|
Jarbua moni
|
2202004WL000996
|
Jarbua moni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600834043
|
|
Jarbua moni
|
()
|
191
|
BUNGHMUN
|
MZ-02-004-012-001/554 (Marpara S)
|
2202004000NRG24070820230156741
|
07/08/2023
|
Modon kumar
|
2202004WL000996
|
Modon kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833720
|
|
Modon kumar
|
()
|
192
|
BUNGHMUN
|
MZ-02-004-012-001/556 (Marpara S)
|
2202004000NRG24070820230156743
|
07/08/2023
|
Gul pheda
|
2202004WL000996
|
Gul pheda
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833634
|
|
Gul pheda
|
()
|
193
|
BUNGHMUN
|
MZ-02-004-012-001/558 (Marpara S)
|
2202004000NRG24070820230156745
|
07/08/2023
|
Sushanta
|
2202004WL000996
|
Sushanta
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833684
|
|
Sushanta
|
()
|
194
|
BUNGHMUN
|
MZ-02-004-012-001/561 (Marpara S)
|
2202004000NRG24070820230156747
|
07/08/2023
|
Nagari
|
2202004WL000996
|
Nagari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833723
|
|
Nagari
|
()
|
195
|
BUNGHMUN
|
MZ-02-004-012-001/562 (Marpara S)
|
2202004000NRG24070820230156748
|
07/08/2023
|
Doya monti
|
2202004WL000996
|
Doya monti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833507
|
|
Doya monti
|
()
|
196
|
BUNGHMUN
|
MZ-02-004-012-001/567 (Marpara S)
|
2202004000NRG24070820230156752
|
07/08/2023
|
Anga moni
|
2202004WL000996
|
Anga moni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600834038
|
|
Anga moni
|
()
|
197
|
BUNGHMUN
|
MZ-02-004-012-001/571 (Marpara S)
|
2202004000NRG24070820230156756
|
07/08/2023
|
Chigonia
|
2202004WL000996
|
Chigonia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833650
|
|
Chigonia
|
()
|
198
|
BUNGHMUN
|
MZ-02-004-012-001/572 (Marpara S)
|
2202004000NRG24070820230156757
|
07/08/2023
|
Kama mugi
|
2202004WL000996
|
Kama mugi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833682
|
|
Kama mugi
|
()
|
199
|
BUNGHMUN
|
MZ-02-004-012-001/573 (Marpara S)
|
2202004000NRG24070820230156758
|
07/08/2023
|
Sudev
|
2202004WL000996
|
Sudev
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833685
|
|
Sudev
|
()
|
200
|
BUNGHMUN
|
MZ-02-004-012-001/574 (Marpara S)
|
2202004000NRG24070820230156759
|
07/08/2023
|
Donon joi
|
2202004WL000996
|
Donon joi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833391
|
|
Donon joi
|
()
|
201
|
BUNGHMUN
|
MZ-02-004-012-001/577 (Marpara S)
|
2202004000NRG24070820230156762
|
07/08/2023
|
Aroti
|
2202004WL000996
|
Aroti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833375
|
|
Aroti
|
()
|
202
|
BUNGHMUN
|
MZ-02-004-012-001/578 (Marpara S)
|
2202004000NRG24070820230156763
|
07/08/2023
|
Darmo raj
|
2202004WL000996
|
Darmo raj
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600834036
|
|
Darmo raj
|
()
|
203
|
BUNGHMUN
|
MZ-02-004-012-001/581 (Marpara S)
|
2202004000NRG24070820230156765
|
07/08/2023
|
Borun kumar
|
2202004WL000996
|
Borun kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833638
|
|
Borun kumar
|
()
|
204
|
BUNGHMUN
|
MZ-02-004-012-001/583 (Marpara S)
|
2202004000NRG24070820230156767
|
07/08/2023
|
Anil kumar
|
2202004WL000996
|
Anil kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833753
|
|
Anil kumar
|
()
|
205
|
BUNGHMUN
|
MZ-02-004-012-001/584 (Marpara S)
|
2202004000NRG24070820230156768
|
07/08/2023
|
Badi
|
2202004WL000996
|
Badi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833629
|
|
Badi
|
()
|
206
|
BUNGHMUN
|
MZ-02-004-012-001/591 (Marpara S)
|
2202004000NRG24070820230156773
|
07/08/2023
|
Nirod
|
2202004WL000996
|
Nirod
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833766
|
|
Nirod
|
()
|
207
|
BUNGHMUN
|
MZ-02-004-012-001/593 (Marpara S)
|
2202004000NRG24070820230156774
|
07/08/2023
|
Kripa dhon
|
2202004WL000996
|
Kripa dhon
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833949
|
|
Kripa dhon
|
()
|
208
|
BUNGHMUN
|
MZ-02-004-012-001/594 (Marpara S)
|
2202004000NRG24070820230156775
|
07/08/2023
|
Pushpa don
|
2202004WL000996
|
Pushpa don
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600834033
|
|
Pushpa don
|
()
|
209
|
BUNGHMUN
|
MZ-02-004-012-001/595 (Marpara S)
|
2202004000NRG24070820230156776
|
07/08/2023
|
Areshdhon
|
2202004WL000996
|
Areshdhon
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833594
|
|
Areshdhon
|
()
|
210
|
BUNGHMUN
|
MZ-02-004-012-001/600 (Marpara S)
|
2202004000NRG24070820230156780
|
07/08/2023
|
Notun kumar
|
2202004WL000996
|
Notun kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833726
|
|
Notun kumar
|
()
|
211
|
BUNGHMUN
|
MZ-02-004-012-001/602 (Marpara S)
|
2202004000NRG24070820230156782
|
07/08/2023
|
Suba Moi
|
2202004WL000996
|
Suba Moi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833642
|
|
Suba Moi
|
()
|
212
|
BUNGHMUN
|
MZ-02-004-012-001/603 (Marpara S)
|
2202004000NRG24070820230156783
|
07/08/2023
|
Aresh dhon
|
2202004WL000996
|
Aresh dhon
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600834034
|
|
Aresh dhon
|
()
|
213
|
BUNGHMUN
|
MZ-02-004-012-001/605 (Marpara S)
|
2202004000NRG24070820230156785
|
07/08/2023
|
Banolota
|
2202004WL000996
|
Banolota
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833628
|
|
Banolota
|
()
|
214
|
BUNGHMUN
|
MZ-02-004-012-001/611 (Marpara S)
|
2202004000NRG24070820230156791
|
07/08/2023
|
madanka chakma
|
2202004WL000996
|
madanka chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833796
|
|
madanka chakma
|
()
|
215
|
BUNGHMUN
|
MZ-02-004-012-001/615 (Marpara S)
|
2202004000NRG24070820230156794
|
07/08/2023
|
Ramoni
|
2202004WL000996
|
Ramoni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833722
|
|
Ramoni
|
()
|
216
|
BUNGHMUN
|
MZ-02-004-012-001/617 (Marpara S)
|
2202004000NRG24070820230156796
|
07/08/2023
|
Amar jeeban
|
2202004WL000996
|
Amar jeeban
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833597
|
|
Amar jeeban
|
()
|
217
|
BUNGHMUN
|
MZ-02-004-012-001/619 (Marpara S)
|
2202004000NRG24070820230156797
|
07/08/2023
|
Manu proba
|
2202004WL000996
|
Manu proba
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833681
|
|
Manu proba
|
()
|
218
|
BUNGHMUN
|
MZ-02-004-012-001/623 (Marpara S)
|
2202004000NRG24070820230156801
|
07/08/2023
|
Dino Mohan
|
2202004WL000996
|
Dino Mohan
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833759
|
|
Dino Mohan
|
()
|
219
|
BUNGHMUN
|
MZ-02-004-012-001/624 (Marpara S)
|
2202004000NRG24070820230156802
|
07/08/2023
|
Lokhi Kumar
|
2202004WL000996
|
Lokhi Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833395
|
|
Lokhi Kumar
|
()
|
220
|
BUNGHMUN
|
MZ-02-004-012-001/627 (Marpara S)
|
2202004000NRG24070820230156805
|
07/08/2023
|
Kamini Ranjan
|
2202004WL000996
|
Kamini Ranjan
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833763
|
|
Kamini Ranjan
|
()
|
221
|
BUNGHMUN
|
MZ-02-004-012-001/632 (Marpara S)
|
2202004000NRG24070820230156809
|
07/08/2023
|
Biresh moni
|
2202004WL000996
|
Biresh moni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833392
|
|
Biresh moni
|
()
|
222
|
BUNGHMUN
|
MZ-02-004-012-001/633 (Marpara S)
|
2202004000NRG24070820230156810
|
07/08/2023
|
Santi ranjan
|
2202004WL000996
|
Santi ranjan
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833633
|
|
Santi ranjan
|
()
|
223
|
BUNGHMUN
|
MZ-02-004-012-001/634 (Marpara S)
|
2202004000NRG24070820230156811
|
07/08/2023
|
Kori chogi
|
2202004WL000996
|
Kori chogi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833755
|
|
Kori chogi
|
()
|
224
|
BUNGHMUN
|
MZ-02-004-012-001/635 (Marpara S)
|
2202004000NRG24070820230156812
|
07/08/2023
|
Tribijoy
|
2202004WL000996
|
Tribijoy
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833640
|
|
Tribijoy
|
()
|
225
|
BUNGHMUN
|
MZ-02-004-012-001/636 (Marpara S)
|
2202004000NRG24070820230156813
|
07/08/2023
|
Moja gali
|
2202004WL000996
|
Moja gali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833748
|
|
Moja gali
|
()
|
226
|
BUNGHMUN
|
MZ-02-004-012-001/637 (Marpara S)
|
2202004000NRG24070820230156814
|
07/08/2023
|
Guna chandra
|
2202004WL000996
|
Guna chandra
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833752
|
|
Guna chandra
|
()
|
227
|
BUNGHMUN
|
MZ-02-004-012-001/639 (Marpara S)
|
2202004000NRG24070820230156816
|
07/08/2023
|
Santi Bikas
|
2202004WL000996
|
Santi Bikas
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833376
|
|
Santi Bikas
|
()
|
228
|
BUNGHMUN
|
MZ-02-004-012-001/640 (Marpara S)
|
2202004000NRG24070820230156817
|
07/08/2023
|
Kalpana
|
2202004WL000996
|
Kalpana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833750
|
|
Kalpana
|
()
|
229
|
BUNGHMUN
|
MZ-02-004-012-001/648 (Marpara S)
|
2202004000NRG24070820230156823
|
07/08/2023
|
Sarga Kumar
|
2202004WL000996
|
Sarga Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833467
|
|
Sarga Kumar
|
()
|
230
|
BUNGHMUN
|
MZ-02-004-012-001/649 (Marpara S)
|
2202004000NRG24070820230156824
|
07/08/2023
|
Kandora
|
2202004WL000996
|
Kandora
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833639
|
|
Kandora
|
()
|
231
|
BUNGHMUN
|
MZ-02-004-012-001/650 (Marpara S)
|
2202004000NRG24070820230156825
|
07/08/2023
|
Sukro kumar
|
2202004WL000996
|
Sukro kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833380
|
|
Sukro kumar
|
()
|
232
|
BUNGHMUN
|
MZ-02-004-012-001/655 (Marpara S)
|
2202004000NRG24070820230156829
|
07/08/2023
|
Shnati Moi
|
2202004WL000996
|
Shnati Moi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833683
|
|
Shnati Moi
|
()
|
233
|
BUNGHMUN
|
MZ-02-004-012-001/656 (Marpara S)
|
2202004000NRG24070820230156830
|
07/08/2023
|
Prodip chandra
|
2202004WL000996
|
Prodip chandra
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833452
|
|
Prodip chandra
|
()
|
234
|
BUNGHMUN
|
MZ-02-004-012-001/657 (Marpara S)
|
2202004000NRG24070820230156831
|
07/08/2023
|
Doel kanti
|
2202004WL000996
|
Doel kanti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833581
|
|
Doel kanti
|
()
|
235
|
BUNGHMUN
|
MZ-02-004-012-001/658 (Marpara S)
|
2202004000NRG24070820230156832
|
07/08/2023
|
Nigira moni
|
2202004WL000996
|
Nigira moni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833816
|
|
Nigira moni
|
()
|
236
|
BUNGHMUN
|
MZ-02-004-012-001/662 (Marpara S)
|
2202004000NRG24070820230156836
|
07/08/2023
|
Sommoni
|
2202004WL000996
|
Sommoni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833458
|
|
Sommoni
|
()
|
237
|
BUNGHMUN
|
MZ-02-004-012-001/666 (Marpara S)
|
2202004000NRG24070820230156840
|
07/08/2023
|
Joy kumar
|
2202004WL000996
|
Joy kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833590
|
|
Joy kumar
|
()
|
238
|
BUNGHMUN
|
MZ-02-004-012-001/668 (Marpara S)
|
2202004000NRG24070820230156841
|
07/08/2023
|
Budha Mala
|
2202004WL000996
|
Budha Mala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833598
|
|
Budha Mala
|
()
|
239
|
BUNGHMUN
|
MZ-02-004-012-001/670 (Marpara S)
|
2202004000NRG24070820230156843
|
07/08/2023
|
Sukrosen
|
2202004WL000996
|
Sukrosen
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833801
|
|
Sukrosen
|
()
|
240
|
BUNGHMUN
|
MZ-02-004-012-001/671 (Marpara S)
|
2202004000NRG24070820230156844
|
07/08/2023
|
Meiachandra
|
2202004WL000996
|
Meiachandra
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833951
|
|
Meiachandra
|
()
|
241
|
BUNGHMUN
|
MZ-02-004-012-001/672 (Marpara S)
|
2202004000NRG24070820230156845
|
07/08/2023
|
Bejoi singh
|
2202004WL000996
|
Bejoi singh
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833465
|
|
Bejoi singh
|
()
|
242
|
BUNGHMUN
|
MZ-02-004-012-001/673 (Marpara S)
|
2202004000NRG24070820230156846
|
07/08/2023
|
Nara singh
|
2202004WL000996
|
Nara singh
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600834040
|
|
Nara singh
|
()
|
243
|
BUNGHMUN
|
MZ-02-004-012-001/675 (Marpara S)
|
2202004000NRG24070820230156847
|
07/08/2023
|
shanka sur
|
2202004WL000996
|
shanka sur
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833802
|
|
shanka sur
|
()
|
244
|
BUNGHMUN
|
MZ-02-004-012-001/676 (Marpara S)
|
2202004000NRG24070820230156848
|
07/08/2023
|
Nigira mohan
|
2202004WL000996
|
Nigira mohan
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833456
|
|
Nigira mohan
|
()
|
245
|
BUNGHMUN
|
MZ-02-004-012-001/679 (Marpara S)
|
2202004000NRG24070820230156851
|
07/08/2023
|
Prahar chondra
|
2202004WL000996
|
Prahar chondra
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833450
|
|
Prahar chondra
|
()
|
246
|
BUNGHMUN
|
MZ-02-004-012-001/680 (Marpara S)
|
2202004000NRG24070820230156852
|
07/08/2023
|
Sneha ranjan
|
2202004WL000996
|
Sneha ranjan
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833387
|
|
Sneha ranjan
|
()
|
247
|
BUNGHMUN
|
MZ-02-004-012-001/684 (Marpara S)
|
2202004000NRG24070820230156856
|
07/08/2023
|
Protul
|
2202004WL000996
|
Protul
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833472
|
|
Protul
|
()
|
248
|
BUNGHMUN
|
MZ-02-004-012-001/686 (Marpara S)
|
2202004000NRG24070820230156858
|
07/08/2023
|
Basu dev
|
2202004WL000996
|
Basu dev
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833384
|
|
Basu dev
|
()
|
249
|
BUNGHMUN
|
MZ-02-004-012-001/687 (Marpara S)
|
2202004000NRG24070820230156859
|
07/08/2023
|
Dharma mohan
|
2202004WL000996
|
Dharma mohan
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833591
|
|
Dharma mohan
|
()
|
250
|
BUNGHMUN
|
MZ-02-004-012-001/690 (Marpara S)
|
2202004000NRG24070820230156861
|
07/08/2023
|
Bandori
|
2202004WL000996
|
Bandori
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600834041
|
|
Bandori
|
()
|
251
|
BUNGHMUN
|
MZ-02-004-012-001/691 (Marpara S)
|
2202004000NRG24070820230156862
|
07/08/2023
|
Sadhan moni
|
2202004WL000996
|
Sadhan moni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833592
|
|
Sadhan moni
|
()
|
252
|
BUNGHMUN
|
MZ-02-004-012-001/692 (Marpara S)
|
2202004000NRG24070820230156863
|
07/08/2023
|
Ratia sadin
|
2202004WL000996
|
Ratia sadin
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833453
|
|
Ratia sadin
|
()
|
253
|
BUNGHMUN
|
MZ-02-004-012-001/694 (Marpara S)
|
2202004000NRG24070820230156864
|
07/08/2023
|
Gyana priyo
|
2202004WL000996
|
Gyana priyo
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600834031
|
|
Gyana priyo
|
()
|
254
|
BUNGHMUN
|
MZ-02-004-012-001/696 (Marpara S)
|
2202004000NRG24070820230156866
|
07/08/2023
|
Chondro dhon
|
2202004WL000996
|
Chondro dhon
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833461
|
|
Chondro dhon
|
()
|
255
|
BUNGHMUN
|
MZ-02-004-012-001/701 (Marpara S)
|
2202004000NRG24070820230156871
|
07/08/2023
|
Sneho kumar
|
2202004WL000996
|
Sneho kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833385
|
|
Sneho kumar
|
()
|
256
|
BUNGHMUN
|
MZ-02-004-012-001/702 (Marpara S)
|
2202004000NRG24070820230156872
|
07/08/2023
|
Amulyo dhon
|
2202004WL000996
|
Amulyo dhon
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833503
|
|
Amulyo dhon
|
()
|
257
|
BUNGHMUN
|
MZ-02-004-012-001/706 (Marpara S)
|
2202004000NRG24070820230156876
|
07/08/2023
|
Utaion
|
2202004WL000996
|
Utaion
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833580
|
|
Utaion
|
()
|
258
|
BUNGHMUN
|
MZ-02-004-012-001/708 (Marpara S)
|
2202004000NRG24070820230156878
|
07/08/2023
|
Kanchand Lota
|
2202004WL000996
|
Kanchand Lota
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833677
|
|
Kanchand Lota
|
()
|
259
|
BUNGHMUN
|
MZ-02-004-012-001/709 (Marpara S)
|
2202004000NRG24070820230156879
|
07/08/2023
|
Ananta
|
2202004WL000996
|
Ananta
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833588
|
|
Ananta
|
()
|
260
|
BUNGHMUN
|
MZ-02-004-012-001/710 (Marpara S)
|
2202004000NRG24070820230156880
|
07/08/2023
|
Meia Dhan
|
2202004WL000996
|
Meia Dhan
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833954
|
|
Meia Dhan
|
()
|
261
|
BUNGHMUN
|
MZ-02-004-012-001/711 (Marpara S)
|
2202004000NRG24070820230156881
|
07/08/2023
|
Kala Mila
|
2202004WL000996
|
Kala Mila
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833813
|
|
Kala Mila
|
()
|
262
|
BUNGHMUN
|
MZ-02-004-012-001/713 (Marpara S)
|
2202004000NRG24070820230156883
|
07/08/2023
|
Badra poti
|
2202004WL000996
|
Badra poti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833469
|
|
Badra poti
|
()
|
263
|
BUNGHMUN
|
MZ-02-004-012-001/714 (Marpara S)
|
2202004000NRG24070820230156884
|
07/08/2023
|
Biju kumar
|
2202004WL000996
|
Biju kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833471
|
|
Biju kumar
|
()
|
264
|
BUNGHMUN
|
MZ-02-004-012-001/717 (Marpara S)
|
2202004000NRG24070820230156886
|
07/08/2023
|
Dhanabindu
|
2202004WL000996
|
Dhanabindu
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833398
|
|
Dhanabindu
|
()
|
265
|
BUNGHMUN
|
MZ-02-004-012-001/719 (Marpara S)
|
2202004000NRG24070820230156888
|
07/08/2023
|
Pratimoi
|
2202004WL000996
|
Pratimoi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833952
|
|
Pratimoi
|
()
|
266
|
BUNGHMUN
|
MZ-02-004-012-001/720 (Marpara S)
|
2202004000NRG24070820230156889
|
07/08/2023
|
Sapdhan
|
2202004WL000996
|
Sapdhan
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833593
|
|
Sapdhan
|
()
|
267
|
BUNGHMUN
|
MZ-02-004-012-001/721 (Marpara S)
|
2202004000NRG24070820230156890
|
07/08/2023
|
Sajek kumar
|
2202004WL000996
|
Sajek kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833576
|
|
Sajek kumar
|
()
|
268
|
BUNGHMUN
|
MZ-02-004-012-001/723 (Marpara S)
|
2202004000NRG24070820230156892
|
07/08/2023
|
Rajendra
|
2202004WL000996
|
Rajendra
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833808
|
|
Rajendra
|
()
|
269
|
BUNGHMUN
|
MZ-02-004-012-001/725 (Marpara S)
|
2202004000NRG24070820230156894
|
07/08/2023
|
Ratani
|
2202004WL000996
|
Ratani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833413
|
|
Ratani
|
()
|
270
|
BUNGHMUN
|
MZ-02-004-012-001/727 (Marpara S)
|
2202004000NRG24070820230156896
|
07/08/2023
|
Chigonnia
|
2202004WL000996
|
Chigonnia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833817
|
|
Chigonnia
|
()
|
271
|
BUNGHMUN
|
MZ-02-004-012-001/731 (Marpara S)
|
2202004000NRG24070820230156900
|
07/08/2023
|
Nirot Kumar
|
2202004WL000996
|
Nirot Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833600
|
|
Nirot Kumar
|
()
|
272
|
BUNGHMUN
|
MZ-02-004-012-001/738 (Marpara S)
|
2202004000NRG24070820230156905
|
07/08/2023
|
Nirmal bikash
|
2202004WL000996
|
Nirmal bikash
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833383
|
|
Nirmal bikash
|
()
|
273
|
BUNGHMUN
|
MZ-02-004-012-001/739 (Marpara S)
|
2202004000NRG24070820230156906
|
07/08/2023
|
Probut Chondro
|
2202004WL000996
|
Probut Chondro
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833451
|
|
Probut Chondro
|
()
|
274
|
BUNGHMUN
|
MZ-02-004-012-001/740 (Marpara S)
|
2202004000NRG24070820230156907
|
07/08/2023
|
Dianya
|
2202004WL000996
|
Dianya
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833815
|
|
Dianya
|
()
|
275
|
BUNGHMUN
|
MZ-02-004-012-001/742 (Marpara S)
|
2202004000NRG24070820230156909
|
07/08/2023
|
Kalabua
|
2202004WL000996
|
Kalabua
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833500
|
|
Kalabua
|
()
|
276
|
BUNGHMUN
|
MZ-02-004-012-001/743 (Marpara S)
|
2202004000NRG24070820230156910
|
07/08/2023
|
Meya Dhan
|
2202004WL000996
|
Meya Dhan
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833644
|
|
Meya Dhan
|
()
|
277
|
BUNGHMUN
|
MZ-02-004-012-001/750 (Marpara S)
|
2202004000NRG24070820230156916
|
07/08/2023
|
Degu Kumar
|
2202004WL000996
|
Degu Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600834039
|
|
Degu Kumar
|
()
|
278
|
BUNGHMUN
|
MZ-02-004-012-001/751 (Marpara S)
|
2202004000NRG24070820230156917
|
07/08/2023
|
Lakshmi Joi
|
2202004WL000996
|
Lakshmi Joi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833800
|
|
Lakshmi Joi
|
()
|
279
|
BUNGHMUN
|
MZ-02-004-012-001/753 (Marpara S)
|
2202004000NRG24070820230156919
|
07/08/2023
|
Sushi Bugon
|
2202004WL000996
|
Sushi Bugon
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833579
|
|
Sushi Bugon
|
()
|
280
|
BUNGHMUN
|
MZ-02-004-012-001/754 (Marpara S)
|
2202004000NRG24070820230156920
|
07/08/2023
|
Santi Moi
|
2202004WL000996
|
Santi Moi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833799
|
|
Santi Moi
|
()
|
281
|
BUNGHMUN
|
MZ-02-004-012-001/755 (Marpara S)
|
2202004000NRG24070820230156921
|
07/08/2023
|
Dana Moni
|
2202004WL000996
|
Dana Moni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833386
|
|
Dana Moni
|
()
|
282
|
BUNGHMUN
|
MZ-02-004-012-001/756 (Marpara S)
|
2202004000NRG24070820230156922
|
07/08/2023
|
Mela ram
|
2202004WL000996
|
Mela ram
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833589
|
|
Mela ram
|
()
|
283
|
BUNGHMUN
|
MZ-02-004-012-001/757 (Marpara S)
|
2202004000NRG24070820230156923
|
07/08/2023
|
Krishna Chandra
|
2202004WL000996
|
Krishna Chandra
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833809
|
|
Krishna Chandra
|
()
|
284
|
BUNGHMUN
|
MZ-02-004-012-001/758 (Marpara S)
|
2202004000NRG24070820230156924
|
07/08/2023
|
Chigonbi
|
2202004WL000996
|
Chigonbi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833811
|
|
Chigonbi
|
()
|
285
|
BUNGHMUN
|
MZ-02-004-012-001/763 (Marpara S)
|
2202004000NRG24070820230156928
|
07/08/2023
|
Inanajoi
|
2202004WL000996
|
Inanajoi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833794
|
|
Inanajoi
|
()
|
286
|
BUNGHMUN
|
MZ-02-004-012-001/764 (Marpara S)
|
2202004000NRG24070820230156929
|
07/08/2023
|
Krishno Kumar
|
2202004WL000996
|
Krishno Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833378
|
|
Krishno Kumar
|
()
|
287
|
BUNGHMUN
|
MZ-02-004-012-001/766 (Marpara S)
|
2202004000NRG24070820230156931
|
07/08/2023
|
Jorbi
|
2202004WL000996
|
Jorbi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833468
|
|
Jorbi
|
()
|
288
|
BUNGHMUN
|
MZ-02-004-012-001/767 (Marpara S)
|
2202004000NRG24070820230156932
|
07/08/2023
|
Rangu
|
2202004WL000996
|
Rangu
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833676
|
|
Rangu
|
()
|
289
|
BUNGHMUN
|
MZ-02-004-012-001/768 (Marpara S)
|
2202004000NRG24070820230156933
|
07/08/2023
|
Renu kumar
|
2202004WL000996
|
Renu kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833460
|
|
Renu kumar
|
()
|
290
|
BUNGHMUN
|
MZ-02-004-012-001/770 (Marpara S)
|
2202004000NRG24070820230156935
|
07/08/2023
|
Loki kumar
|
2202004WL000996
|
Loki kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833583
|
|
Loki kumar
|
()
|
291
|
BUNGHMUN
|
MZ-02-004-012-001/771 (Marpara S)
|
2202004000NRG24070820230156936
|
07/08/2023
|
Johna
|
2202004WL000996
|
Johna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833635
|
|
Johna
|
()
|
292
|
BUNGHMUN
|
MZ-02-004-012-001/772 (Marpara S)
|
2202004000NRG24070820230156937
|
07/08/2023
|
Anila
|
2202004WL000996
|
Anila
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833462
|
|
Anila
|
()
|
293
|
BUNGHMUN
|
MZ-02-004-012-001/773 (Marpara S)
|
2202004000NRG24070820230156938
|
07/08/2023
|
Kaladhan
|
2202004WL000996
|
Kaladhan
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833587
|
|
Kaladhan
|
()
|
294
|
BUNGHMUN
|
MZ-02-004-012-001/774 (Marpara S)
|
2202004000NRG24070820230156939
|
07/08/2023
|
Sushil bikash
|
2202004WL000996
|
Sushil bikash
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833585
|
|
Sushil bikash
|
()
|
295
|
BUNGHMUN
|
MZ-02-004-012-001/779 (Marpara S)
|
2202004000NRG24070820230156943
|
07/08/2023
|
Soba Chandra
|
2202004WL000996
|
Soba Chandra
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833812
|
|
Soba Chandra
|
()
|
296
|
BUNGHMUN
|
MZ-02-004-012-001/782 (Marpara S)
|
2202004000NRG24070820230156946
|
07/08/2023
|
Briso Mala
|
2202004WL000996
|
Briso Mala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833760
|
|
Briso Mala
|
()
|
297
|
BUNGHMUN
|
MZ-02-004-012-001/787 (Marpara S)
|
2202004000NRG24070820230156951
|
07/08/2023
|
Sancha rikha
|
2202004WL000996
|
Sancha rikha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833648
|
|
Sancha rikha
|
()
|
298
|
BUNGHMUN
|
MZ-02-004-012-001/788 (Marpara S)
|
2202004000NRG24070820230156952
|
07/08/2023
|
Dino Moni
|
2202004WL000996
|
Dino Moni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833956
|
|
Dino Moni
|
()
|
299
|
BUNGHMUN
|
MZ-02-004-012-001/789 (Marpara S)
|
2202004000NRG24070820230156953
|
07/08/2023
|
Puneyo
|
2202004WL000996
|
Puneyo
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833719
|
|
Puneyo
|
()
|
300
|
BUNGHMUN
|
MZ-02-004-012-001/790 (Marpara S)
|
2202004000NRG24070820230156954
|
07/08/2023
|
Protish Moni
|
2202004WL000996
|
Protish Moni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833721
|
|
Protish Moni
|
()
|
301
|
BUNGHMUN
|
MZ-02-004-012-001/791 (Marpara S)
|
2202004000NRG24070820230156955
|
07/08/2023
|
Siro Jit
|
2202004WL000996
|
Siro Jit
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833396
|
|
Siro Jit
|
()
|
302
|
BUNGHMUN
|
MZ-02-004-012-001/792 (Marpara S)
|
2202004000NRG24070820230156956
|
07/08/2023
|
Dana
|
2202004WL000996
|
Dana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833599
|
|
Dana
|
()
|
303
|
BUNGHMUN
|
MZ-02-004-012-001/795 (Marpara S)
|
2202004000NRG24070820230156959
|
07/08/2023
|
Siabrato
|
2202004WL000996
|
Siabrato
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600834032
|
|
Siabrato
|
()
|
304
|
BUNGHMUN
|
MZ-02-004-012-001/805 (Marpara S)
|
2202004000NRG24070820230156967
|
07/08/2023
|
Borun Chondro
|
2202004WL000996
|
Borun Chondro
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833466
|
|
Borun Chondro
|
()
|
305
|
BUNGHMUN
|
MZ-02-004-012-001/806 (Marpara S)
|
2202004000NRG24070820230156968
|
07/08/2023
|
Modon Kumar
|
2202004WL000996
|
Modon Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833678
|
|
Modon Kumar
|
()
|
306
|
BUNGHMUN
|
MZ-02-004-012-001/809 (Marpara S)
|
2202004000NRG24070820230156971
|
07/08/2023
|
Hondo Kondo
|
2202004WL000996
|
Hondo Kondo
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833810
|
|
Hondo Kondo
|
()
|
307
|
BUNGHMUN
|
MZ-02-004-012-001/810 (Marpara S)
|
2202004000NRG24070820230156972
|
07/08/2023
|
Lalthawvenga
|
2202004WL000996
|
Lalthawvenga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833584
|
|
Lalthawvenga
|
()
|
308
|
BUNGHMUN
|
MZ-02-004-012-001/818 (Marpara S)
|
2202004000NRG24070820230156977
|
07/08/2023
|
Satyajit
|
2202004WL000996
|
Satyajit
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833686
|
|
Satyajit
|
()
|
309
|
BUNGHMUN
|
MZ-02-004-012-001/823 (Marpara S)
|
2202004000NRG24070820230156980
|
07/08/2023
|
Udoigiri
|
2202004WL000996
|
Udoigiri
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833804
|
|
Udoigiri
|
()
|
310
|
BUNGHMUN
|
MZ-02-004-012-001/829 (Marpara S)
|
2202004000NRG24070820230156984
|
07/08/2023
|
Sucharita
|
2202004WL000996
|
Sucharita
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833627
|
|
Sucharita
|
()
|
311
|
BUNGHMUN
|
MZ-02-004-012-001/839 (Marpara S)
|
2202004000NRG24070820230156989
|
07/08/2023
|
Sokkor
|
2202004WL000996
|
Sokkor
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833393
|
|
Sokkor
|
()
|
312
|
BUNGHMUN
|
MZ-02-004-012-001/840 (Marpara S)
|
2202004000NRG24070820230156990
|
07/08/2023
|
Binod Bihari
|
2202004WL000996
|
Binod Bihari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833626
|
|
Binod Bihari
|
()
|
313
|
BUNGHMUN
|
MZ-02-004-012-001/846 (Marpara S)
|
2202004000NRG24070820230156994
|
07/08/2023
|
Drito Ranjan
|
2202004WL000996
|
Drito Ranjan
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833474
|
|
Drito Ranjan
|
()
|
314
|
BUNGHMUN
|
MZ-02-004-012-001/847 (Marpara S)
|
2202004000NRG24070820230156995
|
07/08/2023
|
Deboloda
|
2202004WL000996
|
Deboloda
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833793
|
|
Deboloda
|
()
|
315
|
BUNGHMUN
|
MZ-02-004-012-001/848 (Marpara S)
|
2202004000NRG24070820230156996
|
07/08/2023
|
Potta Nondi
|
2202004WL000996
|
Potta Nondi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833724
|
|
Potta Nondi
|
()
|
316
|
BUNGHMUN
|
MZ-02-004-012-001/852 (Marpara S)
|
2202004000NRG24070820230157000
|
07/08/2023
|
Manek pudi
|
2202004WL000996
|
Manek pudi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833464
|
|
Manek pudi
|
()
|
317
|
BUNGHMUN
|
MZ-02-004-012-001/854 (Marpara S)
|
2202004000NRG24070820230157002
|
07/08/2023
|
Chandra Hela
|
2202004WL000996
|
Chandra Hela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833595
|
|
Chandra Hela
|
()
|
318
|
BUNGHMUN
|
MZ-02-004-012-001/856 (Marpara S)
|
2202004000NRG24070820230157003
|
07/08/2023
|
Buddha Ranjan
|
2202004WL000996
|
Buddha Ranjan
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833807
|
|
Buddha Ranjan
|
()
|
319
|
BUNGHMUN
|
MZ-02-004-012-001/857 (Marpara S)
|
2202004000NRG24070820230157004
|
07/08/2023
|
Devi
|
2202004WL000996
|
Devi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833394
|
|
Devi
|
()
|
320
|
BUNGHMUN
|
MZ-02-004-012-001/861 (Marpara S)
|
2202004000NRG24070820230157007
|
07/08/2023
|
Ashotama
|
2202004WL000996
|
Ashotama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833455
|
|
Ashotama
|
()
|
321
|
BUNGHMUN
|
MZ-02-004-012-001/863 (Marpara S)
|
2202004000NRG24070820230157009
|
07/08/2023
|
Prema Ranjan
|
2202004WL000996
|
Prema Ranjan
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833745
|
|
Prema Ranjan
|
()
|
322
|
BUNGHMUN
|
MZ-02-004-012-001/864 (Marpara S)
|
2202004000NRG24070820230157010
|
07/08/2023
|
Mongal Chand
|
2202004WL000996
|
Mongal Chand
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833596
|
|
Mongal Chand
|
()
|
323
|
BUNGHMUN
|
MZ-02-004-012-001/866 (Marpara S)
|
2202004000NRG24070820230157012
|
07/08/2023
|
Priyo Ranjan
|
2202004WL000996
|
Priyo Ranjan
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833797
|
|
Priyo Ranjan
|
()
|
324
|
BUNGHMUN
|
MZ-02-004-012-001/871 (Marpara S)
|
2202004000NRG24070820230157016
|
07/08/2023
|
Kamal Madhu
|
2202004WL000996
|
Kamal Madhu
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833399
|
|
Kamal Madhu
|
()
|
325
|
BUNGHMUN
|
MZ-02-004-012-001/873 (Marpara S)
|
2202004000NRG24070820230157017
|
07/08/2023
|
Sukuro Kumar
|
2202004WL000996
|
Sukuro Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833955
|
|
Sukuro Kumar
|
()
|
326
|
BUNGHMUN
|
MZ-02-004-012-001/875 (Marpara S)
|
2202004000NRG24070820230157019
|
07/08/2023
|
Nagori Loda
|
2202004WL000996
|
Nagori Loda
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833754
|
|
Nagori Loda
|
()
|
327
|
BUNGHMUN
|
MZ-02-004-012-001/884 (Marpara S)
|
2202004000NRG24070820230157026
|
07/08/2023
|
Shanti Moy
|
2202004WL000996
|
Shanti Moy
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833751
|
|
Shanti Moy
|
()
|
328
|
BUNGHMUN
|
MZ-02-004-012-001/885 (Marpara S)
|
2202004000NRG24070820230157027
|
07/08/2023
|
Prema Kumar
|
2202004WL000996
|
Prema Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833647
|
|
Prema Kumar
|
()
|
329
|
BUNGHMUN
|
MZ-02-004-012-001/887 (Marpara S)
|
2202004000NRG24070820230157028
|
07/08/2023
|
Singho Moni
|
2202004WL000996
|
Singho Moni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833758
|
|
Singho Moni
|
()
|
330
|
BUNGHMUN
|
MZ-02-004-012-001/890 (Marpara S)
|
2202004000NRG24070820230157030
|
07/08/2023
|
Sochi Tara
|
2202004WL000996
|
Sochi Tara
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833641
|
|
Sochi Tara
|
()
|
331
|
BUNGHMUN
|
MZ-02-004-012-001/893 (Marpara S)
|
2202004000NRG24070820230157033
|
07/08/2023
|
Projit
|
2202004WL000996
|
Projit
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833767
|
|
Projit
|
()
|
332
|
BUNGHMUN
|
MZ-02-004-012-001/895 (Marpara S)
|
2202004000NRG24070820230157034
|
07/08/2023
|
Gyana Dhan
|
2202004WL000996
|
Gyana Dhan
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833764
|
|
Gyana Dhan
|
()
|
333
|
BUNGHMUN
|
MZ-02-004-012-001/898 (Marpara S)
|
2202004000NRG24070820230157037
|
07/08/2023
|
Sadona
|
2202004WL000996
|
Sadona
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833798
|
|
Sadona
|
()
|
334
|
BUNGHMUN
|
MZ-02-004-012-001/901 (Marpara S)
|
2202004000NRG24070820230157039
|
07/08/2023
|
Lolita Devi
|
2202004WL000996
|
Lolita Devi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833749
|
|
Lolita Devi
|
()
|
335
|
BUNGHMUN
|
MZ-02-004-012-001/904 (Marpara S)
|
2202004000NRG24070820230157042
|
07/08/2023
|
Bindu Sor
|
2202004WL000996
|
Bindu Sor
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833747
|
|
Bindu Sor
|
()
|
336
|
BUNGHMUN
|
MZ-02-004-012-001/910 (Marpara S)
|
2202004000NRG24070820230157048
|
07/08/2023
|
Birokumar
|
2202004WL000996
|
Birokumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833514
|
|
Birokumar
|
()
|
337
|
BUNGHMUN
|
MZ-02-004-012-001/913 (Marpara S)
|
2202004000NRG24070820230157050
|
07/08/2023
|
Goba Devi
|
2202004WL000996
|
Goba Devi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833470
|
|
Goba Devi
|
()
|
338
|
BUNGHMUN
|
MZ-02-004-012-001/916 (Marpara S)
|
2202004000NRG24070820230157053
|
07/08/2023
|
Katama Ranjan
|
2202004WL000996
|
Katama Ranjan
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833806
|
|
Katama Ranjan
|
()
|
339
|
BUNGHMUN
|
MZ-02-004-012-001/919 (Marpara S)
|
2202004000NRG24070820230157056
|
07/08/2023
|
Mangala Vikash
|
2202004WL000996
|
Mangala Vikash
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833805
|
|
Mangala Vikash
|
()
|
340
|
BUNGHMUN
|
MZ-02-004-012-001/923 (Marpara S)
|
2202004000NRG24070820230157059
|
07/08/2023
|
Donon joy
|
2202004WL000996
|
Donon joy
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833746
|
|
Donon joy
|
()
|
341
|
BUNGHMUN
|
MZ-02-004-012-001/928 (Marpara S)
|
2202004000NRG24070820230157063
|
07/08/2023
|
Ratna Sekar
|
2202004WL000996
|
Ratna Sekar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833761
|
|
Ratna Sekar
|
()
|
342
|
BUNGHMUN
|
MZ-02-004-012-001/929 (Marpara S)
|
2202004000NRG24070820230157064
|
07/08/2023
|
Saru Bikash
|
2202004WL000996
|
Saru Bikash
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833457
|
|
Saru Bikash
|
()
|
343
|
BUNGHMUN
|
MZ-02-004-012-001/930 (Marpara S)
|
2202004000NRG24070820230157065
|
07/08/2023
|
Sundrosen
|
2202004WL000996
|
Sundrosen
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833379
|
|
Sundrosen
|
()
|
344
|
BUNGHMUN
|
MZ-02-004-012-001/942 (Marpara S)
|
2202004000NRG24070820230157074
|
07/08/2023
|
Bimal Kanti
|
2202004WL000996
|
Bimal Kanti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833756
|
|
Bimal Kanti
|
()
|
345
|
BUNGHMUN
|
MZ-02-004-012-001/943 (Marpara S)
|
2202004000NRG24070820230157075
|
07/08/2023
|
Sona Mugi
|
2202004WL000996
|
Sona Mugi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833636
|
|
Sona Mugi
|
()
|
346
|
BUNGHMUN
|
MZ-02-004-012-001/944 (Marpara S)
|
2202004000NRG24070820230157076
|
07/08/2023
|
Chondro Dhon
|
2202004WL000996
|
Chondro Dhon
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833958
|
|
Chondro Dhon
|
()
|
347
|
BUNGHMUN
|
MZ-02-004-012-001/947 (Marpara S)
|
2202004000NRG24070820230157078
|
07/08/2023
|
Subodra
|
2202004WL000996
|
Subodra
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833504
|
|
Subodra
|
()
|
348
|
BUNGHMUN
|
MZ-02-004-012-001/951 (Marpara S)
|
2202004000NRG24070820230157082
|
07/08/2023
|
Bimal Kanti
|
2202004WL000996
|
Bimal Kanti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833690
|
|
Bimal Kanti
|
()
|
349
|
BUNGHMUN
|
MZ-02-004-012-001/953 (Marpara S)
|
2202004000NRG24070820230157084
|
07/08/2023
|
Prem Kumar
|
2202004WL000996
|
Prem Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833689
|
|
Prem Kumar
|
()
|
350
|
BUNGHMUN
|
MZ-02-004-012-001/954 (Marpara S)
|
2202004000NRG24070820230157085
|
07/08/2023
|
Podda Devi
|
2202004WL000996
|
Podda Devi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833694
|
|
Podda Devi
|
()
|
351
|
BUNGHMUN
|
MZ-02-004-012-001/955 (Marpara S)
|
2202004000NRG24070820230157086
|
07/08/2023
|
Menoka
|
2202004WL000996
|
Menoka
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833688
|
|
Menoka
|
()
|
352
|
BUNGHMUN
|
MZ-02-004-012-001/956 (Marpara S)
|
2202004000NRG24070820230157087
|
07/08/2023
|
Meya Kumar
|
2202004WL000996
|
Meya Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833691
|
|
Meya Kumar
|
()
|
353
|
BUNGHMUN
|
MZ-02-004-012-001/958 (Marpara S)
|
2202004000NRG24070820230157089
|
07/08/2023
|
Mintu
|
2202004WL000996
|
Mintu
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833693
|
|
Mintu
|
()
|
354
|
BUNGHMUN
|
MZ-02-004-012-001/968 (Marpara S)
|
2202004000NRG24070820230157096
|
07/08/2023
|
Sapna
|
2202004WL000996
|
Sapna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833692
|
|
Sapna
|
()
|
355
|
BUNGHMUN
|
MZ-02-004-012-001/969 (Marpara S)
|
2202004000NRG24070820230157097
|
07/08/2023
|
Tulsi Mala
|
2202004WL000996
|
Tulsi Mala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833718
|
|
Tulsi Mala
|
()
|
356
|
BUNGHMUN
|
MZ-02-004-012-001/978 (Marpara S)
|
2202004000NRG24070820230157106
|
07/08/2023
|
Rangila
|
2202004WL000996
|
Rangila
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600834042
|
|
Rangila
|
()
|
357
|
BUNGHMUN
|
MZ-02-004-012-001/980 (Marpara S)
|
2202004000NRG24070820230157107
|
07/08/2023
|
Sarat kumar
|
2202004WL000996
|
Sarat kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833695
|
|
Sarat kumar
|
()
|
358
|
BUNGHMUN
|
MZ-02-004-012-001/983 (Marpara S)
|
2202004000NRG24070820230157110
|
07/08/2023
|
Loki dhon
|
2202004WL000996
|
Loki dhon
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600834037
|
|
Loki dhon
|
()
|
359
|
BUNGHMUN
|
MZ-02-004-012-001/986 (Marpara S)
|
2202004000NRG24070820230157112
|
07/08/2023
|
Brisaketu
|
2202004WL000996
|
Brisaketu
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833696
|
|
Brisaketu
|
()
|
360
|
BUNGHMUN
|
MZ-02-004-012-001/991 (Marpara S)
|
2202004000NRG24070820230157117
|
07/08/2023
|
Natuna
|
2202004WL000996
|
Natuna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833697
|
|
Natuna
|
()
|
361
|
BUNGHMUN
|
MZ-02-004-012-001/993 (Marpara S)
|
2202004000NRG24070820230157118
|
07/08/2023
|
Sumuti ranjan
|
2202004WL000996
|
Sumuti ranjan
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833548
|
|
Sumuti ranjan
|
()
|
362
|
BUNGHMUN
|
MZ-02-004-012-001/994 (Marpara S)
|
2202004000NRG24070820230157119
|
07/08/2023
|
Sokbor
|
2202004WL000996
|
Sokbor
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833630
|
|
Sokbor
|
()
|
363
|
BUNGHMUN
|
MZ-02-004-012-001/997 (Marpara S)
|
2202004000NRG24070820230157122
|
07/08/2023
|
Gulchoga
|
2202004WL000996
|
Gulchoga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833700
|
|
Gulchoga
|
()
|
364
|
BUNGHMUN
|
MZ-02-004-012-001/998 (Marpara S)
|
2202004000NRG24070820230157123
|
07/08/2023
|
Joseph Lalbiaksiama
|
2202004WL000996
|
Joseph Lalbiaksiama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833687
|
|
Joseph Lalbiaksiama
|
()
|
365
|
BUNGHMUN
|
MZ-02-004-012-001/999 (Marpara S)
|
2202004000NRG24070820230157124
|
07/08/2023
|
Sushil bala
|
2202004WL000996
|
Sushil bala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833699
|
|
Sushil bala
|
()
|
366
|
BUNGHMUN
|
MZ-02-004-013-001/100 (Mauzam)
|
2202004000NRG24070820230157298
|
07/08/2023
|
Shanti Loda
|
2202004WL000998
|
Shanti Loda
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833512
|
|
Shanti Loda
|
()
|
367
|
BUNGHMUN
|
MZ-02-004-013-001/109 (Mauzam)
|
2202004000NRG24070820230157307
|
07/08/2023
|
Proti Bindu
|
2202004WL000998
|
Proti Bindu
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833981
|
|
Proti Bindu
|
()
|
368
|
BUNGHMUN
|
MZ-02-004-013-001/110 (Mauzam)
|
2202004000NRG24070820230157308
|
07/08/2023
|
Maya Devi
|
2202004WL000998
|
Maya Devi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833979
|
|
Maya Devi
|
()
|
369
|
BUNGHMUN
|
MZ-02-004-013-001/112 (Mauzam)
|
2202004000NRG24070820230157309
|
07/08/2023
|
Sunil Rai
|
2202004WL000998
|
Sunil Rai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833992
|
|
Sunil Rai
|
()
|
370
|
BUNGHMUN
|
MZ-02-004-013-001/113 (Mauzam)
|
2202004000NRG24070820230157310
|
07/08/2023
|
Shanti Kumar
|
2202004WL000998
|
Shanti Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833991
|
|
Shanti Kumar
|
()
|
371
|
BUNGHMUN
|
MZ-02-004-013-001/114 (Mauzam)
|
2202004000NRG24070820230157311
|
07/08/2023
|
Amayla Dhon
|
2202004WL000998
|
Amayla Dhon
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833990
|
|
Amayla Dhon
|
()
|
372
|
BUNGHMUN
|
MZ-02-004-013-001/115 (Mauzam)
|
2202004000NRG24070820230157312
|
07/08/2023
|
Doya Dhon
|
2202004WL000998
|
Doya Dhon
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833974
|
|
Doya Dhon
|
()
|
373
|
BUNGHMUN
|
MZ-02-004-013-001/117 (Mauzam)
|
2202004000NRG24070820230157314
|
07/08/2023
|
Malamasogi
|
2202004WL000998
|
Malamasogi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600834003
|
|
Malamasogi
|
()
|
374
|
BUNGHMUN
|
MZ-02-004-013-001/118 (Mauzam)
|
2202004000NRG24070820230157315
|
07/08/2023
|
Shanti Ranjan
|
2202004WL000998
|
Shanti Ranjan
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833987
|
|
Shanti Ranjan
|
()
|
375
|
BUNGHMUN
|
MZ-02-004-013-001/119 (Mauzam)
|
2202004000NRG24070820230157316
|
07/08/2023
|
Raja Lokhi
|
2202004WL000998
|
Raja Lokhi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600834013
|
|
Raja Lokhi
|
()
|
376
|
BUNGHMUN
|
MZ-02-004-013-001/121 (Mauzam)
|
2202004000NRG24070820230157317
|
07/08/2023
|
Bimal Joyti
|
2202004WL000998
|
Bimal Joyti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833989
|
|
Bimal Joyti
|
()
|
377
|
BUNGHMUN
|
MZ-02-004-013-001/122 (Mauzam)
|
2202004000NRG24070820230157318
|
07/08/2023
|
Gyana Rattan
|
2202004WL000998
|
Gyana Rattan
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833988
|
|
Gyana Rattan
|
()
|
378
|
BUNGHMUN
|
MZ-02-004-013-001/123 (Mauzam)
|
2202004000NRG24070820230157319
|
07/08/2023
|
Purna Kumar
|
2202004WL000998
|
Purna Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833977
|
|
Purna Kumar
|
()
|
379
|
BUNGHMUN
|
MZ-02-004-013-001/125 (Mauzam)
|
2202004000NRG24070820230157321
|
07/08/2023
|
Nanda Rani
|
2202004WL000998
|
Nanda Rani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833513
|
|
Nanda Rani
|
()
|
380
|
BUNGHMUN
|
MZ-02-004-013-001/126 (Mauzam)
|
2202004000NRG24070820230157322
|
07/08/2023
|
Anil Subo
|
2202004WL000998
|
Anil Subo
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833971
|
|
Anil Subo
|
()
|
381
|
BUNGHMUN
|
MZ-02-004-013-001/127 (Mauzam)
|
2202004000NRG24070820230157323
|
07/08/2023
|
Rajo Lokhi
|
2202004WL000998
|
Rajo Lokhi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833980
|
|
Rajo Lokhi
|
()
|
382
|
BUNGHMUN
|
MZ-02-004-013-001/130 (Mauzam)
|
2202004000NRG24070820230157326
|
07/08/2023
|
Gobin Dho
|
2202004WL000998
|
Gobin Dho
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833511
|
|
Gobin Dho
|
()
|
383
|
BUNGHMUN
|
MZ-02-004-013-001/132 (Mauzam)
|
2202004000NRG24070820230157328
|
07/08/2023
|
Monu Ranjan
|
2202004WL000998
|
Monu Ranjan
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600834011
|
|
Monu Ranjan
|
()
|
384
|
BUNGHMUN
|
MZ-02-004-013-001/133 (Mauzam)
|
2202004000NRG24070820230157329
|
07/08/2023
|
Robi chondro
|
2202004WL000998
|
Robi chondro
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600834016
|
|
Robi chondro
|
()
|
385
|
BUNGHMUN
|
MZ-02-004-013-001/134 (Mauzam)
|
2202004000NRG24070820230157330
|
07/08/2023
|
Arun Moy
|
2202004WL000998
|
Arun Moy
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600834012
|
|
Arun Moy
|
()
|
386
|
BUNGHMUN
|
MZ-02-004-013-001/138 (Mauzam)
|
2202004000NRG24070820230157334
|
07/08/2023
|
Juddho Dhon
|
2202004WL000998
|
Juddho Dhon
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833975
|
|
Juddho Dhon
|
()
|
387
|
BUNGHMUN
|
MZ-02-004-013-001/140 (Mauzam)
|
2202004000NRG24070820230157336
|
07/08/2023
|
Monu Bodro
|
2202004WL000998
|
Monu Bodro
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833976
|
|
Monu Bodro
|
()
|
388
|
BUNGHMUN
|
MZ-02-004-013-001/142 (Mauzam)
|
2202004000NRG24070820230157337
|
07/08/2023
|
Kobison
|
2202004WL000998
|
Kobison
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833997
|
|
Kobison
|
()
|
389
|
BUNGHMUN
|
MZ-02-004-013-001/143 (Mauzam)
|
2202004000NRG24070820230157338
|
07/08/2023
|
Monu rattan
|
2202004WL000998
|
Monu rattan
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833998
|
|
Monu rattan
|
()
|
390
|
BUNGHMUN
|
MZ-02-004-013-001/144 (Mauzam)
|
2202004000NRG24070820230157339
|
07/08/2023
|
Godha dhon
|
2202004WL000998
|
Godha dhon
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600834010
|
|
Godha dhon
|
()
|
391
|
BUNGHMUN
|
MZ-02-004-013-001/145 (Mauzam)
|
2202004000NRG24070820230157340
|
07/08/2023
|
Robindro
|
2202004WL000998
|
Robindro
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833737
|
|
Robindro
|
()
|
392
|
BUNGHMUN
|
MZ-02-004-013-001/146 (Mauzam)
|
2202004000NRG24070820230157341
|
07/08/2023
|
Sona Roton
|
2202004WL000998
|
Sona Roton
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833738
|
|
Sona Roton
|
()
|
393
|
BUNGHMUN
|
MZ-02-004-013-001/148 (Mauzam)
|
2202004000NRG24070820230157343
|
07/08/2023
|
Hirendra
|
2202004WL000998
|
Hirendra
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600834019
|
|
Hirendra
|
()
|
394
|
BUNGHMUN
|
MZ-02-004-013-001/149 (Mauzam)
|
2202004000NRG24070820230157344
|
07/08/2023
|
Hema Ranjan
|
2202004WL000998
|
Hema Ranjan
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833986
|
|
Hema Ranjan
|
()
|
395
|
BUNGHMUN
|
MZ-02-004-013-001/150 (Mauzam)
|
2202004000NRG24070820230157345
|
07/08/2023
|
Anjana
|
2202004WL000998
|
Anjana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600834021
|
|
Anjana
|
()
|
396
|
BUNGHMUN
|
MZ-02-004-013-001/152 (Mauzam)
|
2202004000NRG24070820230157347
|
07/08/2023
|
Ranjit
|
2202004WL000998
|
Ranjit
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833999
|
|
Ranjit
|
()
|
397
|
BUNGHMUN
|
MZ-02-004-013-001/153 (Mauzam)
|
2202004000NRG24070820230157348
|
07/08/2023
|
Hema Lata
|
2202004WL000998
|
Hema Lata
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600834020
|
|
Hema Lata
|
()
|
398
|
BUNGHMUN
|
MZ-02-004-013-001/154 (Mauzam)
|
2202004000NRG24070820230157349
|
07/08/2023
|
Punungchand
|
2202004WL000998
|
Punungchand
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833982
|
|
Punungchand
|
()
|
399
|
BUNGHMUN
|
MZ-02-004-013-001/155 (Mauzam)
|
2202004000NRG24070820230157350
|
07/08/2023
|
Ranjit kumar
|
2202004WL000998
|
Ranjit kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833996
|
|
Ranjit kumar
|
()
|
400
|
BUNGHMUN
|
MZ-02-004-013-001/157 (Mauzam)
|
2202004000NRG24070820230157352
|
07/08/2023
|
Sujo Ranjan
|
2202004WL000998
|
Sujo Ranjan
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600834004
|
|
Sujo Ranjan
|
()
|
401
|
BUNGHMUN
|
MZ-02-004-013-001/158 (Mauzam)
|
2202004000NRG24070820230157353
|
07/08/2023
|
Mahana Devi
|
2202004WL000998
|
Mahana Devi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600834002
|
|
Mahana Devi
|
()
|
402
|
BUNGHMUN
|
MZ-02-004-013-001/159 (Mauzam)
|
2202004000NRG24070820230157354
|
07/08/2023
|
Shiba rattan
|
2202004WL000998
|
Shiba rattan
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600834017
|
|
Shiba rattan
|
()
|
403
|
BUNGHMUN
|
MZ-02-004-013-001/161 (Mauzam)
|
2202004000NRG24070820230157356
|
07/08/2023
|
Arun Shanti
|
2202004WL000998
|
Arun Shanti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600834005
|
|
Arun Shanti
|
()
|
404
|
BUNGHMUN
|
MZ-02-004-013-001/166 (Mauzam)
|
2202004000NRG24070820230157361
|
07/08/2023
|
Suichiang
|
2202004WL000998
|
Suichiang
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600834000
|
|
Suichiang
|
()
|
405
|
BUNGHMUN
|
MZ-02-004-013-001/167 (Mauzam)
|
2202004000NRG24070820230157362
|
07/08/2023
|
Suresh Shori
|
2202004WL000998
|
Suresh Shori
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600834014
|
|
Suresh Shori
|
()
|
406
|
BUNGHMUN
|
MZ-02-004-013-001/170 (Mauzam)
|
2202004000NRG24070820230157364
|
07/08/2023
|
Bhagyadhan
|
2202004WL000998
|
Bhagyadhan
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600834007
|
|
Bhagyadhan
|
()
|
407
|
BUNGHMUN
|
MZ-02-004-013-001/173 (Mauzam)
|
2202004000NRG24070820230157366
|
07/08/2023
|
Barun Chakma
|
2202004WL000998
|
Barun Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833973
|
|
Barun Chakma
|
()
|
408
|
BUNGHMUN
|
MZ-02-004-013-001/176 (Mauzam)
|
2202004000NRG24070820230157369
|
07/08/2023
|
kala Chand
|
2202004WL000998
|
kala Chand
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833972
|
|
kala Chand
|
()
|
409
|
BUNGHMUN
|
MZ-02-004-013-001/178 (Mauzam)
|
2202004000NRG24070820230157371
|
07/08/2023
|
Ranga bua
|
2202004WL000998
|
Ranga bua
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833995
|
|
Ranga bua
|
()
|
410
|
BUNGHMUN
|
MZ-02-004-013-001/179 (Mauzam)
|
2202004000NRG24070820230157372
|
07/08/2023
|
Rani chakma
|
2202004WL000998
|
Rani chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833978
|
|
Rani chakma
|
()
|
411
|
BUNGHMUN
|
MZ-02-004-013-001/181 (Mauzam)
|
2202004000NRG24070820230157374
|
07/08/2023
|
Sobil Moy
|
2202004WL000998
|
Sobil Moy
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833983
|
|
Sobil Moy
|
()
|
412
|
BUNGHMUN
|
MZ-02-004-013-001/182 (Mauzam)
|
2202004000NRG24070820230157375
|
07/08/2023
|
Sunilo Chakma
|
2202004WL000998
|
Sunilo Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833985
|
|
Sunilo Chakma
|
()
|
413
|
BUNGHMUN
|
MZ-02-004-013-001/185 (Mauzam)
|
2202004000NRG24070820230157377
|
07/08/2023
|
Prema Ranjan
|
2202004WL000998
|
Prema Ranjan
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600834018
|
|
Prema Ranjan
|
()
|
414
|
BUNGHMUN
|
MZ-02-004-013-001/186 (Mauzam)
|
2202004000NRG24070820230157378
|
07/08/2023
|
Sundar Mala
|
2202004WL000998
|
Sundar Mala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833993
|
|
Sundar Mala
|
()
|
415
|
BUNGHMUN
|
MZ-02-004-013-001/187 (Mauzam)
|
2202004000NRG24070820230157379
|
07/08/2023
|
Newton
|
2202004WL000998
|
Newton
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600834015
|
|
Newton
|
()
|
416
|
BUNGHMUN
|
MZ-02-004-013-001/188 (Mauzam)
|
2202004000NRG24070820230157380
|
07/08/2023
|
Joreppe
|
2202004WL000998
|
Joreppe
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600834006
|
|
Joreppe
|
()
|
417
|
BUNGHMUN
|
MZ-02-004-013-001/189 (Mauzam)
|
2202004000NRG24070820230157381
|
07/08/2023
|
Sobil Baran
|
2202004WL000998
|
Sobil Baran
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600834009
|
|
Sobil Baran
|
()
|
418
|
BUNGHMUN
|
MZ-02-004-013-001/192 (Mauzam)
|
2202004000NRG24070820230157384
|
07/08/2023
|
Baja
|
2202004WL000998
|
Baja
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833984
|
|
Baja
|
()
|
419
|
BUNGHMUN
|
MZ-02-004-013-001/193 (Mauzam)
|
2202004000NRG24070820230157385
|
07/08/2023
|
Surjo lal
|
2202004WL000998
|
Surjo lal
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600834008
|
|
Surjo lal
|
()
|
420
|
BUNGHMUN
|
MZ-02-004-013-001/194 (Mauzam)
|
2202004000NRG24070820230157386
|
07/08/2023
|
Anil Bikash
|
2202004WL000998
|
Anil Bikash
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600834001
|
|
Anil Bikash
|
()
|
421
|
BUNGHMUN
|
MZ-02-004-013-001/197 (Mauzam)
|
2202004000NRG24070820230157389
|
07/08/2023
|
Bana Soba
|
2202004WL000998
|
Bana Soba
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833994
|
|
Bana Soba
|
()
|
422
|
BUNGHMUN
|
MZ-02-004-013-001/212 (Mauzam)
|
2202004000NRG24070820230157402
|
07/08/2023
|
Probat Chandra
|
2202004WL000998
|
Probat Chandra
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833615
|
|
Probat Chandra
|
()
|
423
|
BUNGHMUN
|
MZ-02-004-013-001/217 (Mauzam)
|
2202004000NRG24070820230157406
|
07/08/2023
|
Mila Kaji Chakma
|
2202004WL000998
|
Mila Kaji Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833499
|
|
Mila Kaji Chakma
|
()
|
424
|
BUNGHMUN
|
MZ-02-004-013-001/219 (Mauzam)
|
2202004000NRG24070820230157408
|
07/08/2023
|
Buddha Lokhi
|
2202004WL000998
|
Buddha Lokhi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833840
|
|
Buddha Lokhi
|
()
|
425
|
BUNGHMUN
|
MZ-02-004-013-001/220 (Mauzam)
|
2202004000NRG24070820230157409
|
07/08/2023
|
Kina Chand Chakma
|
2202004WL000998
|
Kina Chand Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833841
|
|
Kina Chand Chakma
|
()
|
426
|
BUNGHMUN
|
MZ-02-004-013-001/238 (Mauzam)
|
2202004000NRG24070820230157427
|
07/08/2023
|
Sonjotara Chakma
|
2202004WL000998
|
Sonjotara Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833485
|
|
Sonjotara Chakma
|
()
|
427
|
BUNGHMUN
|
MZ-02-004-013-001/248 (Mauzam)
|
2202004000NRG24070820230157437
|
07/08/2023
|
Jotin Priya Chakma
|
2202004WL000998
|
Jotin Priya Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833711
|
|
Jotin Priya Chakma
|
()
|
428
|
BUNGHMUN
|
MZ-02-004-013-001/251 (Mauzam)
|
2202004000NRG24070820230157440
|
07/08/2023
|
Sunil Kumar Chakma
|
2202004WL000998
|
Sunil Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833701
|
|
Sunil Kumar Chakma
|
()
|
429
|
BUNGHMUN
|
MZ-02-004-014-001/48 (New Khawlek)
|
2202004000NRG24070820230157444
|
07/08/2023
|
Laisiama
|
2202004WL000999
|
Laisiama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833918
|
|
Laisiama
|
()
|
430
|
BUNGHMUN
|
MZ-02-004-014-001/51 (New Khawlek)
|
2202004000NRG24070820230157447
|
07/08/2023
|
Ralthanthuama
|
2202004WL000999
|
Ralthanthuama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833919
|
|
Ralthanthuama
|
()
|
431
|
BUNGHMUN
|
MZ-02-004-014-001/92 (New Khawlek)
|
2202004000NRG24070820230157473
|
07/08/2023
|
Chanchinmawia
|
2202004WL000999
|
Chanchinmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833851
|
|
Chanchinmawia
|
()
|
432
|
BUNGHMUN
|
MZ-02-004-014-001/94 (New Khawlek)
|
2202004000NRG24070820230157474
|
07/08/2023
|
Chhuandingpuia
|
2202004WL000999
|
Chhuandingpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833944
|
|
Chhuandingpuia
|
()
|
433
|
BUNGHMUN
|
MZ-02-004-015-001/150 (New Sachan)
|
2202004000NRG24070820230157475
|
07/08/2023
|
Kandara
|
2202004WL001000
|
Kandara
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833661
|
|
Kandara
|
()
|
434
|
BUNGHMUN
|
MZ-02-004-015-001/163 (New Sachan)
|
2202004000NRG24070820230157486
|
07/08/2023
|
Ranjon
|
2202004WL001000
|
Ranjon
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833551
|
|
Ranjon
|
()
|
435
|
BUNGHMUN
|
MZ-02-004-015-001/166 (New Sachan)
|
2202004000NRG24070820230157488
|
07/08/2023
|
Lushai Mohan
|
2202004WL001000
|
Lushai Mohan
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833566
|
|
Lushai Mohan
|
()
|
436
|
BUNGHMUN
|
MZ-02-004-015-001/168 (New Sachan)
|
2202004000NRG24070820230157490
|
07/08/2023
|
Kala Soga
|
2202004WL001000
|
Kala Soga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833659
|
|
Kala Soga
|
()
|
437
|
BUNGHMUN
|
MZ-02-004-015-001/169 (New Sachan)
|
2202004000NRG24070820230157491
|
07/08/2023
|
Ridoy Ranjan
|
2202004WL001000
|
Ridoy Ranjan
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833446
|
|
Ridoy Ranjan
|
()
|
438
|
BUNGHMUN
|
MZ-02-004-015-001/177 (New Sachan)
|
2202004000NRG24070820230157497
|
07/08/2023
|
Nakbadi
|
2202004WL001000
|
Nakbadi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833651
|
|
Nakbadi
|
()
|
439
|
BUNGHMUN
|
MZ-02-004-015-001/180 (New Sachan)
|
2202004000NRG24070820230157500
|
07/08/2023
|
Ullu
|
2202004WL001000
|
Ullu
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833448
|
|
Ullu
|
()
|
440
|
BUNGHMUN
|
MZ-02-004-015-001/183 (New Sachan)
|
2202004000NRG24070820230157503
|
07/08/2023
|
Kalabua
|
2202004WL001000
|
Kalabua
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833553
|
|
Kalabua
|
()
|
441
|
BUNGHMUN
|
MZ-02-004-015-001/186 (New Sachan)
|
2202004000NRG24070820230157506
|
07/08/2023
|
Sumuti Lal
|
2202004WL001000
|
Sumuti Lal
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833554
|
|
Sumuti Lal
|
()
|
442
|
BUNGHMUN
|
MZ-02-004-015-001/187 (New Sachan)
|
2202004000NRG24070820230157507
|
07/08/2023
|
Subol Chandro
|
2202004WL001000
|
Subol Chandro
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833568
|
|
Subol Chandro
|
()
|
443
|
BUNGHMUN
|
MZ-02-004-015-001/189 (New Sachan)
|
2202004000NRG24070820230157509
|
07/08/2023
|
Doy Loda
|
2202004WL001000
|
Doy Loda
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833570
|
|
Doy Loda
|
()
|
444
|
BUNGHMUN
|
MZ-02-004-015-001/191 (New Sachan)
|
2202004000NRG24070820230157510
|
07/08/2023
|
Indro Rattan
|
2202004WL001000
|
Indro Rattan
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833774
|
|
Indro Rattan
|
()
|
445
|
BUNGHMUN
|
MZ-02-004-015-001/194 (New Sachan)
|
2202004000NRG24070820230157513
|
07/08/2023
|
Robi Dhon
|
2202004WL001000
|
Robi Dhon
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833562
|
|
Robi Dhon
|
()
|
446
|
BUNGHMUN
|
MZ-02-004-015-001/202 (New Sachan)
|
2202004000NRG24070820230157520
|
07/08/2023
|
Jugesh
|
2202004WL001000
|
Jugesh
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833569
|
|
Jugesh
|
()
|
447
|
BUNGHMUN
|
MZ-02-004-015-001/203 (New Sachan)
|
2202004000NRG24070820230157521
|
07/08/2023
|
Lokhi Kumar
|
2202004WL001000
|
Lokhi Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833557
|
|
Lokhi Kumar
|
()
|
448
|
BUNGHMUN
|
MZ-02-004-015-001/205 (New Sachan)
|
2202004000NRG24070820230157522
|
07/08/2023
|
Indro Moni
|
2202004WL001000
|
Indro Moni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833552
|
|
Indro Moni
|
()
|
449
|
BUNGHMUN
|
MZ-02-004-015-001/210 (New Sachan)
|
2202004000NRG24070820230157527
|
07/08/2023
|
Mileshaw
|
2202004WL001000
|
Mileshaw
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833567
|
|
Mileshaw
|
()
|
450
|
BUNGHMUN
|
MZ-02-004-015-001/215 (New Sachan)
|
2202004000NRG24070820230157532
|
07/08/2023
|
Sombi
|
2202004WL001000
|
Sombi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833658
|
|
Sombi
|
()
|
451
|
BUNGHMUN
|
MZ-02-004-015-001/216 (New Sachan)
|
2202004000NRG24070820230157533
|
07/08/2023
|
Bimol
|
2202004WL001000
|
Bimol
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833572
|
|
Bimol
|
()
|
452
|
BUNGHMUN
|
MZ-02-004-015-001/217 (New Sachan)
|
2202004000NRG24070820230157534
|
07/08/2023
|
Duboni
|
2202004WL001000
|
Duboni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833573
|
|
Duboni
|
()
|
453
|
BUNGHMUN
|
MZ-02-004-015-001/220 (New Sachan)
|
2202004000NRG24070820230157537
|
07/08/2023
|
Shanti Moy
|
2202004WL001000
|
Shanti Moy
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833564
|
|
Shanti Moy
|
()
|
454
|
BUNGHMUN
|
MZ-02-004-015-001/223 (New Sachan)
|
2202004000NRG24070820230157540
|
07/08/2023
|
Susanko Kumar
|
2202004WL001000
|
Susanko Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833660
|
|
Susanko Kumar
|
()
|
455
|
BUNGHMUN
|
MZ-02-004-015-001/225 (New Sachan)
|
2202004000NRG24070820230157541
|
07/08/2023
|
Babonya
|
2202004WL001000
|
Babonya
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833575
|
|
Babonya
|
()
|
456
|
BUNGHMUN
|
MZ-02-004-015-001/228 (New Sachan)
|
2202004000NRG24070820230157544
|
07/08/2023
|
Larei Don
|
2202004WL001000
|
Larei Don
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833574
|
|
Larei Don
|
()
|
457
|
BUNGHMUN
|
MZ-02-004-015-001/232 (New Sachan)
|
2202004000NRG24070820230157548
|
07/08/2023
|
Mejangia
|
2202004WL001000
|
Mejangia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833444
|
|
Mejangia
|
()
|
458
|
BUNGHMUN
|
MZ-02-004-015-001/236 (New Sachan)
|
2202004000NRG24070820230157552
|
07/08/2023
|
Borun Kumar
|
2202004WL001000
|
Borun Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833563
|
|
Borun Kumar
|
()
|
459
|
BUNGHMUN
|
MZ-02-004-015-001/238 (New Sachan)
|
2202004000NRG24070820230157553
|
07/08/2023
|
Kripa Charjo
|
2202004WL001000
|
Kripa Charjo
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833565
|
|
Kripa Charjo
|
()
|
460
|
BUNGHMUN
|
MZ-02-004-015-001/243 (New Sachan)
|
2202004000NRG24070820230157556
|
07/08/2023
|
Debonoko
|
2202004WL001000
|
Debonoko
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833558
|
|
Debonoko
|
()
|
461
|
BUNGHMUN
|
MZ-02-004-015-001/246 (New Sachan)
|
2202004000NRG24070820230157558
|
07/08/2023
|
Juron Don
|
2202004WL001000
|
Juron Don
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833657
|
|
Juron Don
|
()
|
462
|
BUNGHMUN
|
MZ-02-004-015-001/260 (New Sachan)
|
2202004000NRG24070820230157568
|
07/08/2023
|
Jubo Raj
|
2202004WL001000
|
Jubo Raj
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833652
|
|
Jubo Raj
|
()
|
463
|
BUNGHMUN
|
MZ-02-004-015-001/267 (New Sachan)
|
2202004000NRG24070820230157574
|
07/08/2023
|
Monglo Kanti
|
2202004WL001000
|
Monglo Kanti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833443
|
|
Monglo Kanti
|
()
|
464
|
BUNGHMUN
|
MZ-02-004-015-001/268 (New Sachan)
|
2202004000NRG24070820230157575
|
07/08/2023
|
Chandro Kanto
|
2202004WL001000
|
Chandro Kanto
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833447
|
|
Chandro Kanto
|
()
|
465
|
BUNGHMUN
|
MZ-02-004-015-001/275 (New Sachan)
|
2202004000NRG24070820230157579
|
07/08/2023
|
Hilton
|
2202004WL001000
|
Hilton
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833655
|
|
Hilton
|
()
|
466
|
BUNGHMUN
|
MZ-02-004-015-001/277 (New Sachan)
|
2202004000NRG24070820230157581
|
07/08/2023
|
Barun Joy
|
2202004WL001000
|
Barun Joy
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833556
|
|
Barun Joy
|
()
|
467
|
BUNGHMUN
|
MZ-02-004-015-001/279 (New Sachan)
|
2202004000NRG24070820230157583
|
07/08/2023
|
Sopto Singh
|
2202004WL001000
|
Sopto Singh
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833445
|
|
Sopto Singh
|
()
|
468
|
BUNGHMUN
|
MZ-02-004-015-001/280 (New Sachan)
|
2202004000NRG24070820230157584
|
07/08/2023
|
Jono Rattan
|
2202004WL001000
|
Jono Rattan
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833656
|
|
Jono Rattan
|
()
|
469
|
BUNGHMUN
|
MZ-02-004-015-001/281 (New Sachan)
|
2202004000NRG24070820230157585
|
07/08/2023
|
Lalremruata
|
2202004WL001000
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833555
|
|
Lalremruata
|
()
|
470
|
BUNGHMUN
|
MZ-02-004-015-001/286 (New Sachan)
|
2202004000NRG24070820230157588
|
07/08/2023
|
Priti Moy
|
2202004WL001000
|
Priti Moy
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833559
|
|
Priti Moy
|
()
|
471
|
BUNGHMUN
|
MZ-02-004-015-001/289 (New Sachan)
|
2202004000NRG24070820230157590
|
07/08/2023
|
Monu Rani
|
2202004WL001000
|
Monu Rani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833653
|
|
Monu Rani
|
()
|
472
|
BUNGHMUN
|
MZ-02-004-015-001/293 (New Sachan)
|
2202004000NRG24070820230157591
|
07/08/2023
|
Monu Ranjan
|
2202004WL001000
|
Monu Ranjan
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833550
|
|
Monu Ranjan
|
()
|
473
|
BUNGHMUN
|
MZ-02-004-015-001/295 (New Sachan)
|
2202004000NRG24070820230157593
|
07/08/2023
|
Mili
|
2202004WL001000
|
Mili
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833571
|
|
Mili
|
()
|
474
|
BUNGHMUN
|
MZ-02-004-015-001/299 (New Sachan)
|
2202004000NRG24070820230157597
|
07/08/2023
|
Nisi Phudi
|
2202004WL001000
|
Nisi Phudi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833654
|
|
Nisi Phudi
|
()
|
475
|
BUNGHMUN
|
MZ-02-004-015-001/304 (New Sachan)
|
2202004000NRG24070820230157602
|
07/08/2023
|
Loki Bikash
|
2202004WL001000
|
Loki Bikash
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833561
|
|
Loki Bikash
|
()
|
476
|
BUNGHMUN
|
MZ-02-004-015-001/307 (New Sachan)
|
2202004000NRG24070820230157605
|
07/08/2023
|
Subash Bosli
|
2202004WL001000
|
Subash Bosli
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833449
|
|
Subash Bosli
|
()
|
477
|
BUNGHMUN
|
MZ-02-004-015-001/309 (New Sachan)
|
2202004000NRG24070820230157607
|
07/08/2023
|
Santi Mala
|
2202004WL001000
|
Santi Mala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833560
|
|
Santi Mala
|
()
|
478
|
BUNGHMUN
|
MZ-02-004-015-001/310 (New Sachan)
|
2202004000NRG24070820230157608
|
07/08/2023
|
Dono Laji
|
2202004WL001000
|
Dono Laji
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833779
|
|
Dono Laji
|
()
|
479
|
BUNGHMUN
|
MZ-02-004-015-001/312 (New Sachan)
|
2202004000NRG24070820230157610
|
07/08/2023
|
Hodom Boloda
|
2202004WL001000
|
Hodom Boloda
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833777
|
|
Hodom Boloda
|
()
|
480
|
BUNGHMUN
|
MZ-02-004-015-001/313 (New Sachan)
|
2202004000NRG24070820230157611
|
07/08/2023
|
Husal Moni
|
2202004WL001000
|
Husal Moni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833780
|
|
Husal Moni
|
()
|
481
|
BUNGHMUN
|
MZ-02-004-015-001/314 (New Sachan)
|
2202004000NRG24070820230157612
|
07/08/2023
|
Krishna Lokhi
|
2202004WL001000
|
Krishna Lokhi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833778
|
|
Krishna Lokhi
|
()
|
482
|
BUNGHMUN
|
MZ-02-004-015-001/315 (New Sachan)
|
2202004000NRG24070820230157613
|
07/08/2023
|
Raj Kumar
|
2202004WL001000
|
Raj Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833931
|
|
Raj Kumar
|
()
|
483
|
BUNGHMUN
|
MZ-02-004-015-001/317 (New Sachan)
|
2202004000NRG24070820230157615
|
07/08/2023
|
Bagyo Chandra
|
2202004WL001000
|
Bagyo Chandra
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833783
|
|
Bagyo Chandra
|
()
|
484
|
BUNGHMUN
|
MZ-02-004-015-001/319 (New Sachan)
|
2202004000NRG24070820230157617
|
07/08/2023
|
Nilo Mogi
|
2202004WL001000
|
Nilo Mogi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833790
|
|
Nilo Mogi
|
()
|
485
|
BUNGHMUN
|
MZ-02-004-015-001/321 (New Sachan)
|
2202004000NRG24070820230157619
|
07/08/2023
|
Suchil Bikash
|
2202004WL001000
|
Suchil Bikash
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833789
|
|
Suchil Bikash
|
()
|
486
|
BUNGHMUN
|
MZ-02-004-015-001/322 (New Sachan)
|
2202004000NRG24070820230157620
|
07/08/2023
|
Tinengi
|
2202004WL001000
|
Tinengi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833788
|
|
Tinengi
|
()
|
487
|
BUNGHMUN
|
MZ-02-004-015-001/323 (New Sachan)
|
2202004000NRG24070820230157621
|
07/08/2023
|
Morosa
|
2202004WL001000
|
Morosa
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833786
|
|
Morosa
|
()
|
488
|
BUNGHMUN
|
MZ-02-004-015-001/324 (New Sachan)
|
2202004000NRG24070820230157622
|
07/08/2023
|
Phunonbi
|
2202004WL001000
|
Phunonbi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833792
|
|
Phunonbi
|
()
|
489
|
BUNGHMUN
|
MZ-02-004-015-001/325 (New Sachan)
|
2202004000NRG24070820230157623
|
07/08/2023
|
Morot Chobo
|
2202004WL001000
|
Morot Chobo
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833819
|
|
Morot Chobo
|
()
|
490
|
BUNGHMUN
|
MZ-02-004-015-001/328 (New Sachan)
|
2202004000NRG24070820230157626
|
07/08/2023
|
Shanti Maya
|
2202004WL001000
|
Shanti Maya
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833791
|
|
Shanti Maya
|
()
|
491
|
BUNGHMUN
|
MZ-02-004-015-001/329 (New Sachan)
|
2202004000NRG24070820230157627
|
07/08/2023
|
Gupa Tara
|
2202004WL001000
|
Gupa Tara
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833787
|
|
Gupa Tara
|
()
|
492
|
BUNGHMUN
|
MZ-02-004-015-001/333 (New Sachan)
|
2202004000NRG24070820230157631
|
07/08/2023
|
Sadona
|
2202004WL001000
|
Sadona
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833785
|
|
Sadona
|
()
|
493
|
BUNGHMUN
|
MZ-02-004-015-001/335 (New Sachan)
|
2202004000NRG24070820230157633
|
07/08/2023
|
Sitdharta
|
2202004WL001000
|
Sitdharta
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833818
|
|
Sitdharta
|
()
|
494
|
BUNGHMUN
|
MZ-02-004-015-001/337 (New Sachan)
|
2202004000NRG24070820230157635
|
07/08/2023
|
Bhodo Sen
|
2202004WL001000
|
Bhodo Sen
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833784
|
|
Bhodo Sen
|
()
|
495
|
BUNGHMUN
|
MZ-02-004-015-001/340 (New Sachan)
|
2202004000NRG24070820230157638
|
07/08/2023
|
Nagor Dhon
|
2202004WL001000
|
Nagor Dhon
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833619
|
|
Nagor Dhon
|
()
|
496
|
BUNGHMUN
|
MZ-02-004-015-001/343 (New Sachan)
|
2202004000NRG24070820230157641
|
07/08/2023
|
Paye Chakma
|
2202004WL001000
|
Paye Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833844
|
|
Paye Chakma
|
()
|
497
|
BUNGHMUN
|
MZ-02-004-015-001/346 (New Sachan)
|
2202004000NRG24070820230157643
|
07/08/2023
|
Lokhi Ranjan Chakma
|
2202004WL001000
|
Lokhi Ranjan Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833603
|
|
Lokhi Ranjan Chakma
|
()
|
498
|
BUNGHMUN
|
MZ-02-004-015-001/351 (New Sachan)
|
2202004000NRG24070820230157648
|
07/08/2023
|
Anil Bikash
|
2202004WL001000
|
Anil Bikash
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833605
|
|
Anil Bikash
|
()
|
499
|
BUNGHMUN
|
MZ-02-004-015-001/353 (New Sachan)
|
2202004000NRG24070820230157650
|
07/08/2023
|
Phunong Chand
|
2202004WL001000
|
Phunong Chand
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833604
|
|
Phunong Chand
|
()
|
500
|
BUNGHMUN
|
MZ-02-004-015-001/371 (New Sachan)
|
2202004000NRG24070820230157658
|
07/08/2023
|
Buddho Ronjon Chakma
|
2202004WL001000
|
Buddho Ronjon Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833710
|
|
Buddho Ronjon Chakma
|
()
|
501
|
BUNGHMUN
|
MZ-02-004-015-001/375 (New Sachan)
|
2202004000NRG24070820230157662
|
07/08/2023
|
Sonabi Chakma
|
2202004WL001000
|
Sonabi Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833709
|
|
Sonabi Chakma
|
()
|
502
|
BUNGHMUN
|
MZ-02-004-015-001/379 (New Sachan)
|
2202004000NRG24070820230157665
|
07/08/2023
|
Susil Bikash
|
2202004WL001000
|
Susil Bikash
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833704
|
|
Susil Bikash
|
()
|
503
|
BUNGHMUN
|
MZ-02-004-015-001/380 (New Sachan)
|
2202004000NRG24070820230157666
|
07/08/2023
|
Lolit Chondro Chakma
|
2202004WL001000
|
Lolit Chondro Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833712
|
|
Lolit Chondro Chakma
|
()
|
504
|
BUNGHMUN
|
MZ-02-004-016-001/72 (Marpara S)
|
2202004000NRG24070820230157147
|
07/08/2023
|
Vanlalruati
|
2202004WL000996
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833734
|
|
Vanlalruati
|
()
|
505
|
BUNGHMUN
|
MZ-02-004-017-001/130 (Sachan)
|
2202004000NRG24070820230157671
|
07/08/2023
|
Amolendu
|
2202004WL001002
|
Amolendu
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833960
|
|
Amolendu
|
()
|
506
|
BUNGHMUN
|
MZ-02-004-017-001/133 (Sachan)
|
2202004000NRG24070820230157673
|
07/08/2023
|
Indro Joy
|
2202004WL001002
|
Indro Joy
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833408
|
|
Indro Joy
|
()
|
507
|
BUNGHMUN
|
MZ-02-004-017-001/137 (Sachan)
|
2202004000NRG24070820230157677
|
07/08/2023
|
Kisto Mon
|
2202004WL001002
|
Kisto Mon
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833410
|
|
Kisto Mon
|
()
|
508
|
BUNGHMUN
|
MZ-02-004-017-001/140 (Sachan)
|
2202004000NRG24070820230157680
|
07/08/2023
|
Anondo Lal
|
2202004WL001002
|
Anondo Lal
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833420
|
|
Anondo Lal
|
()
|
509
|
BUNGHMUN
|
MZ-02-004-017-001/143 (Sachan)
|
2202004000NRG24070820230157682
|
07/08/2023
|
T. Devan
|
2202004WL001002
|
T. Devan
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833424
|
|
T. Devan
|
()
|
510
|
BUNGHMUN
|
MZ-02-004-017-001/152 (Sachan)
|
2202004000NRG24070820230157688
|
07/08/2023
|
Lokhi ranjan
|
2202004WL001002
|
Lokhi ranjan
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833418
|
|
Lokhi ranjan
|
()
|
511
|
BUNGHMUN
|
MZ-02-004-017-001/157 (Sachan)
|
2202004000NRG24070820230157691
|
07/08/2023
|
Sudomba
|
2202004WL001002
|
Sudomba
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833529
|
|
Sudomba
|
()
|
512
|
BUNGHMUN
|
MZ-02-004-017-001/158 (Sachan)
|
2202004000NRG24070820230157692
|
07/08/2023
|
Moni ranjan
|
2202004WL001002
|
Moni ranjan
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833536
|
|
Moni ranjan
|
()
|
513
|
BUNGHMUN
|
MZ-02-004-017-001/163 (Sachan)
|
2202004000NRG24070820230157696
|
07/08/2023
|
Tutro Singh
|
2202004WL001002
|
Tutro Singh
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833524
|
|
Tutro Singh
|
()
|
514
|
BUNGHMUN
|
MZ-02-004-017-001/168 (Sachan)
|
2202004000NRG24070820230157698
|
07/08/2023
|
Biro Kumar
|
2202004WL001002
|
Biro Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833423
|
|
Biro Kumar
|
()
|
515
|
BUNGHMUN
|
MZ-02-004-017-001/170 (Sachan)
|
2202004000NRG24070820230157700
|
07/08/2023
|
Kisno Boron
|
2202004WL001002
|
Kisno Boron
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833422
|
|
Kisno Boron
|
()
|
516
|
BUNGHMUN
|
MZ-02-004-017-001/171 (Sachan)
|
2202004000NRG24070820230157701
|
07/08/2023
|
Notun Joy
|
2202004WL001002
|
Notun Joy
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833409
|
|
Notun Joy
|
()
|
517
|
BUNGHMUN
|
MZ-02-004-017-001/172 (Sachan)
|
2202004000NRG24070820230157702
|
07/08/2023
|
jatindro
|
2202004WL001002
|
jatindro
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833662
|
|
jatindro
|
()
|
518
|
BUNGHMUN
|
MZ-02-004-017-001/173 (Sachan)
|
2202004000NRG24070820230157703
|
07/08/2023
|
Meiya Dhan
|
2202004WL001002
|
Meiya Dhan
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833405
|
|
Meiya Dhan
|
()
|
519
|
BUNGHMUN
|
MZ-02-004-017-001/174 (Sachan)
|
2202004000NRG24070820230157704
|
07/08/2023
|
Anno Moni
|
2202004WL001002
|
Anno Moni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833532
|
|
Anno Moni
|
()
|
520
|
BUNGHMUN
|
MZ-02-004-017-001/176 (Sachan)
|
2202004000NRG24070820230157706
|
07/08/2023
|
Nilo rotton
|
2202004WL001002
|
Nilo rotton
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833526
|
|
Nilo rotton
|
()
|
521
|
BUNGHMUN
|
MZ-02-004-017-001/177 (Sachan)
|
2202004000NRG24070820230157707
|
07/08/2023
|
Kine Ranjan
|
2202004WL001002
|
Kine Ranjan
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833522
|
|
Kine Ranjan
|
()
|
522
|
BUNGHMUN
|
MZ-02-004-017-001/178 (Sachan)
|
2202004000NRG24070820230157708
|
07/08/2023
|
Ramet Sur
|
2202004WL001002
|
Ramet Sur
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833523
|
|
Ramet Sur
|
()
|
523
|
BUNGHMUN
|
MZ-02-004-017-001/182 (Sachan)
|
2202004000NRG24070820230157711
|
07/08/2023
|
Amesh Kumar
|
2202004WL001002
|
Amesh Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833525
|
|
Amesh Kumar
|
()
|
524
|
BUNGHMUN
|
MZ-02-004-017-001/183 (Sachan)
|
2202004000NRG24070820230157712
|
07/08/2023
|
Lokhi Joy
|
2202004WL001002
|
Lokhi Joy
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833528
|
|
Lokhi Joy
|
()
|
525
|
BUNGHMUN
|
MZ-02-004-017-001/185 (Sachan)
|
2202004000NRG24070820230157714
|
07/08/2023
|
Themreng
|
2202004WL001002
|
Themreng
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833538
|
|
Themreng
|
()
|
526
|
BUNGHMUN
|
MZ-02-004-017-001/188 (Sachan)
|
2202004000NRG24070820230157716
|
07/08/2023
|
Prosonto
|
2202004WL001002
|
Prosonto
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833407
|
|
Prosonto
|
()
|
527
|
BUNGHMUN
|
MZ-02-004-017-001/189 (Sachan)
|
2202004000NRG24070820230157717
|
07/08/2023
|
Dino Bundu
|
2202004WL001002
|
Dino Bundu
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833401
|
|
Dino Bundu
|
()
|
528
|
BUNGHMUN
|
MZ-02-004-017-001/192 (Sachan)
|
2202004000NRG24070820230157720
|
07/08/2023
|
Soronia
|
2202004WL001002
|
Soronia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833421
|
|
Soronia
|
()
|
529
|
BUNGHMUN
|
MZ-02-004-017-001/193 (Sachan)
|
2202004000NRG24070820230157721
|
07/08/2023
|
Chandro Moni
|
2202004WL001002
|
Chandro Moni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833415
|
|
Chandro Moni
|
()
|
530
|
BUNGHMUN
|
MZ-02-004-017-001/195 (Sachan)
|
2202004000NRG24070820230157722
|
07/08/2023
|
Kineram
|
2202004WL001002
|
Kineram
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833527
|
|
Kineram
|
()
|
531
|
BUNGHMUN
|
MZ-02-004-017-001/196 (Sachan)
|
2202004000NRG24070820230157723
|
07/08/2023
|
Sandali
|
2202004WL001002
|
Sandali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833535
|
|
Sandali
|
()
|
532
|
BUNGHMUN
|
MZ-02-004-017-001/199 (Sachan)
|
2202004000NRG24070820230157725
|
07/08/2023
|
Siallamthanga
|
2202004WL001002
|
Siallamthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833404
|
|
Siallamthanga
|
()
|
533
|
BUNGHMUN
|
MZ-02-004-017-001/201 (Sachan)
|
2202004000NRG24070820230157726
|
07/08/2023
|
Tajendro
|
2202004WL001002
|
Tajendro
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833520
|
|
Tajendro
|
()
|
534
|
BUNGHMUN
|
MZ-02-004-017-001/206 (Sachan)
|
2202004000NRG24070820230157729
|
07/08/2023
|
Nutun mala
|
2202004WL001002
|
Nutun mala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833533
|
|
Nutun mala
|
()
|
535
|
BUNGHMUN
|
MZ-02-004-017-001/207 (Sachan)
|
2202004000NRG24070820230157730
|
07/08/2023
|
Nilo Kanto
|
2202004WL001002
|
Nilo Kanto
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833537
|
|
Nilo Kanto
|
()
|
536
|
BUNGHMUN
|
MZ-02-004-017-001/210 (Sachan)
|
2202004000NRG24070820230157733
|
07/08/2023
|
Lokhi Ranjan
|
2202004WL001002
|
Lokhi Ranjan
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833521
|
|
Lokhi Ranjan
|
()
|
537
|
BUNGHMUN
|
MZ-02-004-017-001/212 (Sachan)
|
2202004000NRG24070820230157735
|
07/08/2023
|
Guno Sindu
|
2202004WL001002
|
Guno Sindu
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833953
|
|
Guno Sindu
|
()
|
538
|
BUNGHMUN
|
MZ-02-004-017-001/213 (Sachan)
|
2202004000NRG24070820230157736
|
07/08/2023
|
Phurno Kumar
|
2202004WL001002
|
Phurno Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833530
|
|
Phurno Kumar
|
()
|
539
|
BUNGHMUN
|
MZ-02-004-017-001/215 (Sachan)
|
2202004000NRG24070820230157738
|
07/08/2023
|
Nikya Muni
|
2202004WL001002
|
Nikya Muni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833539
|
|
Nikya Muni
|
()
|
540
|
BUNGHMUN
|
MZ-02-004-017-001/217 (Sachan)
|
2202004000NRG24070820230157740
|
07/08/2023
|
Premo Ranjan
|
2202004WL001002
|
Premo Ranjan
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833403
|
|
Premo Ranjan
|
()
|
541
|
BUNGHMUN
|
MZ-02-004-017-001/218 (Sachan)
|
2202004000NRG24070820230157741
|
07/08/2023
|
Annondo Lal
|
2202004WL001002
|
Annondo Lal
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833411
|
|
Annondo Lal
|
()
|
542
|
BUNGHMUN
|
MZ-02-004-017-001/221 (Sachan)
|
2202004000NRG24070820230157743
|
07/08/2023
|
Brito Ranjan
|
2202004WL001002
|
Brito Ranjan
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833412
|
|
Brito Ranjan
|
()
|
543
|
BUNGHMUN
|
MZ-02-004-017-001/222 (Sachan)
|
2202004000NRG24070820230157744
|
07/08/2023
|
Santi Bikash
|
2202004WL001002
|
Santi Bikash
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833400
|
|
Santi Bikash
|
()
|
544
|
BUNGHMUN
|
MZ-02-004-017-001/224 (Sachan)
|
2202004000NRG24070820230157746
|
07/08/2023
|
Kapenga
|
2202004WL001002
|
Kapenga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833502
|
|
Kapenga
|
()
|
545
|
BUNGHMUN
|
MZ-02-004-017-001/225 (Sachan)
|
2202004000NRG24070820230157747
|
07/08/2023
|
Chondro Lal
|
2202004WL001002
|
Chondro Lal
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833402
|
|
Chondro Lal
|
()
|
546
|
BUNGHMUN
|
MZ-02-004-017-001/228 (Sachan)
|
2202004000NRG24070820230157750
|
07/08/2023
|
Anil Kumar
|
2202004WL001002
|
Anil Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833928
|
|
Anil Kumar
|
()
|
547
|
BUNGHMUN
|
MZ-02-004-017-001/236 (Sachan)
|
2202004000NRG24070820230157757
|
07/08/2023
|
Santi Devi
|
2202004WL001002
|
Santi Devi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833534
|
|
Santi Devi
|
()
|
548
|
BUNGHMUN
|
MZ-02-004-017-001/237 (Sachan)
|
2202004000NRG24070820230157758
|
07/08/2023
|
Chandro Kumar
|
2202004WL001002
|
Chandro Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833531
|
|
Chandro Kumar
|
()
|
549
|
BUNGHMUN
|
MZ-02-004-017-001/240 (Sachan)
|
2202004000NRG24070820230157761
|
07/08/2023
|
Bosanti Mala
|
2202004WL001002
|
Bosanti Mala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833419
|
|
Bosanti Mala
|
()
|
550
|
BUNGHMUN
|
MZ-02-004-017-001/241 (Sachan)
|
2202004000NRG24070820230157762
|
07/08/2023
|
GL Santi Bikash
|
2202004WL001002
|
GL Santi Bikash
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833666
|
|
GL Santi Bikash
|
()
|
551
|
BUNGHMUN
|
MZ-02-004-017-001/242 (Sachan)
|
2202004000NRG24070820230157763
|
07/08/2023
|
Hando
|
2202004WL001002
|
Hando
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833663
|
|
Hando
|
()
|
552
|
BUNGHMUN
|
MZ-02-004-017-001/243 (Sachan)
|
2202004000NRG24070820230157764
|
07/08/2023
|
Sanjoy Gondhi
|
2202004WL001002
|
Sanjoy Gondhi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833416
|
|
Sanjoy Gondhi
|
()
|
553
|
BUNGHMUN
|
MZ-02-004-017-001/245 (Sachan)
|
2202004000NRG24070820230157766
|
07/08/2023
|
Arun Bikash
|
2202004WL001002
|
Arun Bikash
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833665
|
|
Arun Bikash
|
()
|
554
|
BUNGHMUN
|
MZ-02-004-017-001/251 (Sachan)
|
2202004000NRG24070820230157772
|
07/08/2023
|
Nilo Moni
|
2202004WL001002
|
Nilo Moni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833664
|
|
Nilo Moni
|
()
|
555
|
BUNGHMUN
|
MZ-02-004-017-001/252 (Sachan)
|
2202004000NRG24070820230157773
|
07/08/2023
|
Durga Moni
|
2202004WL001002
|
Durga Moni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833414
|
|
Durga Moni
|
()
|
556
|
BUNGHMUN
|
MZ-02-004-017-001/253 (Sachan)
|
2202004000NRG24070820230157774
|
07/08/2023
|
Phujuma
|
2202004WL001002
|
Phujuma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833406
|
|
Phujuma
|
()
|
557
|
BUNGHMUN
|
MZ-02-004-017-001/258 (Sachan)
|
2202004000NRG24070820230157779
|
07/08/2023
|
Binogandi
|
2202004WL001002
|
Binogandi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833620
|
|
Binogandi
|
()
|
558
|
BUNGHMUN
|
MZ-02-004-017-001/266 (Sachan)
|
2202004000NRG24070820230157787
|
07/08/2023
|
Photia Mala
|
2202004WL001002
|
Photia Mala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833417
|
|
Photia Mala
|
()
|
559
|
BUNGHMUN
|
MZ-02-004-017-001/267 (Sachan)
|
2202004000NRG24070820230157788
|
07/08/2023
|
Lalhruaitluangi
|
2202004WL001002
|
Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833832
|
|
Lalhruaitluangi
|
()
|
560
|
BUNGHMUN
|
MZ-02-004-017-001/271 (Sachan)
|
2202004000NRG24070820230157792
|
07/08/2023
|
Emo Ronjon Chakma
|
2202004WL001002
|
Emo Ronjon Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833835
|
|
Emo Ronjon Chakma
|
()
|
561
|
BUNGHMUN
|
MZ-02-004-017-001/279 (Sachan)
|
2202004000NRG24070820230157797
|
07/08/2023
|
Anil Bikash
|
2202004WL001002
|
Anil Bikash
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833483
|
|
Anil Bikash
|
()
|
562
|
BUNGHMUN
|
MZ-02-004-017-001/285 (Sachan)
|
2202004000NRG24070820230157803
|
07/08/2023
|
Alok Bikash
|
2202004WL001002
|
Alok Bikash
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833491
|
|
Alok Bikash
|
()
|
563
|
BUNGHMUN
|
MZ-02-004-017-001/293 (Sachan)
|
2202004000NRG24070820230157809
|
07/08/2023
|
Philips Simalkanti
|
2202004WL001002
|
Philips Simalkanti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833708
|
|
Philips Simalkanti
|
()
|
564
|
BUNGHMUN
|
MZ-02-004-018-001/63 (Marpara S)
|
2202004000NRG24070820230157180
|
07/08/2023
|
Dhoni Ram
|
2202004WL000996
|
Dhoni Ram
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833733
|
|
Dhoni Ram
|
()
|
565
|
BUNGHMUN
|
MZ-02-004-018-001/68 (Marpara S)
|
2202004000NRG24070820230157183
|
07/08/2023
|
Proshanto
|
2202004WL000996
|
Proshanto
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833826
|
|
Proshanto
|
()
|
566
|
BUNGHMUN
|
MZ-02-004-018-001/72 (Marpara S)
|
2202004000NRG24070820230157184
|
07/08/2023
|
Amolyo Kumar
|
2202004WL000996
|
Amolyo Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833731
|
|
Amolyo Kumar
|
()
|
567
|
BUNGHMUN
|
MZ-02-004-018-001/74 (Marpara S)
|
2202004000NRG24070820230157186
|
07/08/2023
|
Budha Chandra
|
2202004WL000996
|
Budha Chandra
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833729
|
|
Budha Chandra
|
()
|
568
|
BUNGHMUN
|
MZ-02-004-018-001/87 (Marpara S)
|
2202004000NRG24070820230157196
|
07/08/2023
|
Morat Cho
|
2202004WL000996
|
Morat Cho
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833730
|
|
Morat Cho
|
()
|
569
|
BUNGHMUN
|
MZ-02-004-018-001/90 (Marpara S)
|
2202004000NRG24070820230157197
|
07/08/2023
|
Debendra
|
2202004WL000996
|
Debendra
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833732
|
|
Debendra
|
()
|
570
|
BUNGHMUN
|
MZ-02-004-018-001/92 (Marpara S)
|
2202004000NRG24070820230157198
|
07/08/2023
|
Kala Shogi
|
2202004WL000996
|
Kala Shogi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833961
|
|
Kala Shogi
|
()
|
571
|
BUNGHMUN
|
MZ-02-004-019-001/110 (Serte)
|
2202004000NRG24070820230157824
|
07/08/2023
|
Lalsangmawia
|
2202004WL001003
|
Lalsangmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833879
|
|
Lalsangmawia
|
()
|
572
|
BUNGHMUN
|
MZ-02-004-019-001/113 (Serte)
|
2202004000NRG24070820230157826
|
07/08/2023
|
Chawngkunga
|
2202004WL001003
|
Chawngkunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833880
|
|
Chawngkunga
|
()
|
573
|
BUNGHMUN
|
MZ-02-004-019-001/128 (Serte)
|
2202004000NRG24070820230157840
|
07/08/2023
|
Biakhmingsanga
|
2202004WL001003
|
Biakhmingsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833881
|
|
Biakhmingsanga
|
()
|
574
|
BUNGHMUN
|
MZ-02-004-019-001/139 (Serte)
|
2202004000NRG24070820230157851
|
07/08/2023
|
Zorammawia
|
2202004WL001003
|
Zorammawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833882
|
|
Zorammawia
|
()
|
575
|
BUNGHMUN
|
MZ-02-004-019-001/162 (Serte)
|
2202004000NRG24070820230157872
|
07/08/2023
|
Lalthantluangi
|
2202004WL001003
|
Lalthantluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833883
|
|
Lalthantluangi
|
()
|
576
|
BUNGHMUN
|
MZ-02-004-019-001/164 (Serte)
|
2202004000NRG24070820230157874
|
07/08/2023
|
R.Lalnunmawia
|
2202004WL001003
|
R.Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833884
|
|
R.Lalnunmawia
|
()
|
577
|
BUNGHMUN
|
MZ-02-004-019-001/186 (Serte)
|
2202004000NRG24070820230157887
|
07/08/2023
|
Lalbiakremi Sailo
|
2202004WL001003
|
Lalbiakremi Sailo
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833611
|
|
Lalbiakremi Sailo
|
()
|
578
|
BUNGHMUN
|
MZ-02-004-019-001/192 (Serte)
|
2202004000NRG24070820230157890
|
07/08/2023
|
C. Nuzawni
|
2202004WL001003
|
C. Nuzawni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833498
|
|
C. Nuzawni
|
()
|
579
|
BUNGHMUN
|
MZ-02-004-019-001/195 (Serte)
|
2202004000NRG24070820230157891
|
07/08/2023
|
Baby S Lalnunhluzuali
|
2202004WL001003
|
Baby S Lalnunhluzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833875
|
|
Baby S Lalnunhluzuali
|
()
|
580
|
BUNGHMUN
|
MZ-02-004-019-001/196 (Serte)
|
2202004000NRG24070820230157892
|
07/08/2023
|
Lalengzuali
|
2202004WL001003
|
Lalengzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833475
|
|
Lalengzuali
|
()
|
581
|
BUNGHMUN
|
MZ-02-004-019-001/200 (Serte)
|
2202004000NRG24070820230157895
|
07/08/2023
|
Vanlalthanga
|
2202004WL001003
|
Vanlalthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833623
|
|
Vanlalthanga
|
()
|
582
|
BUNGHMUN
|
MZ-02-004-020-001/141 (Sertlangpui)
|
2202004000NRG24070820230157917
|
07/08/2023
|
Laldova
|
2202004WL001004
|
Laldova
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833924
|
|
Laldova
|
()
|
583
|
BUNGHMUN
|
MZ-02-004-020-001/158 (Sertlangpui)
|
2202004000NRG24070820230157925
|
07/08/2023
|
Biaksangi
|
2202004WL001004
|
Biaksangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833923
|
|
Biaksangi
|
()
|
584
|
BUNGHMUN
|
MZ-02-004-020-001/214 (Sertlangpui)
|
2202004000NRG24070820230157961
|
07/08/2023
|
Hriltluanga
|
2202004WL001004
|
Hriltluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833886
|
|
Hriltluanga
|
()
|
585
|
BUNGHMUN
|
MZ-02-004-020-001/256 (Sertlangpui)
|
2202004000NRG24070820230157988
|
07/08/2023
|
Ramchullovi
|
2202004WL001004
|
Ramchullovi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833739
|
|
Ramchullovi
|
()
|
586
|
BUNGHMUN
|
MZ-02-004-020-001/258 (Sertlangpui)
|
2202004000NRG24070820230157990
|
07/08/2023
|
Vanlalchhunga
|
2202004WL001004
|
Vanlalchhunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833616
|
|
Vanlalchhunga
|
()
|
587
|
BUNGHMUN
|
MZ-02-004-020-001/265 (Sertlangpui)
|
2202004000NRG24070820230157991
|
07/08/2023
|
Laldailova
|
2202004WL001004
|
Laldailova
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833740
|
|
Laldailova
|
()
|
588
|
BUNGHMUN
|
MZ-02-004-020-001/273 (Sertlangpui)
|
2202004000NRG24070820230157998
|
07/08/2023
|
Lalvenhima
|
2202004WL001004
|
Lalvenhima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833825
|
|
Lalvenhima
|
()
|
589
|
BUNGHMUN
|
MZ-02-004-020-001/283 (Sertlangpui)
|
2202004000NRG24070820230158003
|
07/08/2023
|
Lalchhanhimi
|
2202004WL001004
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833497
|
|
Lalchhanhimi
|
()
|
590
|
BUNGHMUN
|
MZ-02-004-020-001/284 (Sertlangpui)
|
2202004000NRG24070820230158004
|
07/08/2023
|
V. Laltinkhuma
|
2202004WL001004
|
V. Laltinkhuma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833495
|
|
V. Laltinkhuma
|
()
|
591
|
BUNGHMUN
|
MZ-02-004-020-001/285 (Sertlangpui)
|
2202004000NRG24070820230158005
|
07/08/2023
|
Ngurnuntluangi
|
2202004WL001004
|
Ngurnuntluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833494
|
|
Ngurnuntluangi
|
()
|
592
|
BUNGHMUN
|
MZ-02-004-020-001/288 (Sertlangpui)
|
2202004000NRG24070820230158007
|
07/08/2023
|
Lalhriatkimi
|
2202004WL001004
|
Lalhriatkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833863
|
|
Lalhriatkimi
|
()
|
593
|
BUNGHMUN
|
MZ-02-004-021-001/113 (Sesawm)
|
2202004000NRG24070820230158019
|
07/08/2023
|
Vanlalruata
|
2202004WL001005
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833546
|
|
Vanlalruata
|
()
|
594
|
BUNGHMUN
|
MZ-02-004-021-001/138 (Sesawm)
|
2202004000NRG24070820230158040
|
07/08/2023
|
Kapmawii
|
2202004WL001005
|
Kapmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833741
|
|
Kapmawii
|
()
|
595
|
BUNGHMUN
|
MZ-02-004-021-001/186 (Sesawm)
|
2202004000NRG24070820230158073
|
07/08/2023
|
K Rodingliani
|
2202004WL001005
|
K Rodingliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833486
|
|
K Rodingliani
|
()
|
596
|
BUNGHMUN
|
MZ-02-004-022-001/42 (South Khawlek)
|
2202004000NRG24070820230158089
|
07/08/2023
|
H.Saikunga
|
2202004WL001006
|
H.Saikunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833937
|
|
H.Saikunga
|
()
|
597
|
BUNGHMUN
|
MZ-02-004-022-001/47 (South Khawlek)
|
2202004000NRG24070820230158093
|
07/08/2023
|
Zoramdinga
|
2202004WL001006
|
Zoramdinga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600834028
|
|
Zoramdinga
|
()
|
598
|
BUNGHMUN
|
MZ-02-004-022-001/48 (South Khawlek)
|
2202004000NRG24070820230158094
|
07/08/2023
|
Zosangliana
|
2202004WL001006
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833935
|
|
Zosangliana
|
()
|
599
|
BUNGHMUN
|
MZ-02-004-022-001/51 (South Khawlek)
|
2202004000NRG24070820230158097
|
07/08/2023
|
K Lalchamrenga
|
2202004WL001006
|
K Lalchamrenga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833934
|
|
K Lalchamrenga
|
()
|
600
|
BUNGHMUN
|
MZ-02-004-022-001/67 (South Khawlek)
|
2202004000NRG24070820230158109
|
07/08/2023
|
Lalrinsanga
|
2202004WL001006
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833938
|
|
Lalrinsanga
|
()
|
601
|
BUNGHMUN
|
MZ-02-004-023-001/111 (South Lungdai)
|
2202004000NRG24070820230158131
|
07/08/2023
|
Laichhungi
|
2202004WL001007
|
Laichhungi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833544
|
|
Laichhungi
|
()
|
602
|
BUNGHMUN
|
MZ-02-004-023-001/112 (South Lungdai)
|
2202004000NRG24070820230158132
|
07/08/2023
|
Lalvenpuii
|
2202004WL001007
|
Lalvenpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833781
|
|
Lalvenpuii
|
()
|
603
|
BUNGHMUN
|
MZ-02-004-023-001/113 (South Lungdai)
|
2202004000NRG24070820230158133
|
07/08/2023
|
Hmingthansangi
|
2202004WL001007
|
Hmingthansangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833782
|
|
Hmingthansangi
|
()
|
604
|
BUNGHMUN
|
MZ-02-004-023-001/119 (South Lungdai)
|
2202004000NRG24070820230158137
|
07/08/2023
|
Laldinsanga
|
2202004WL001007
|
Laldinsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833852
|
|
Laldinsanga
|
()
|
605
|
BUNGHMUN
|
MZ-02-004-023-001/141 (South Lungdai)
|
2202004000NRG24070820230158138
|
07/08/2023
|
Thangliani
|
2202004WL001007
|
Thangliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833484
|
|
Thangliani
|
()
|
606
|
BUNGHMUN
|
MZ-02-004-023-001/60 (South Lungdai)
|
2202004000NRG24070820230158139
|
07/08/2023
|
Lalnunthara
|
2202004WL001007
|
Lalnunthara
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833876
|
|
Lalnunthara
|
()
|
607
|
BUNGHMUN
|
MZ-02-004-023-001/70 (South Lungdai)
|
2202004000NRG24070820230158148
|
07/08/2023
|
Zairimawia
|
2202004WL001007
|
Zairimawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833877
|
|
Zairimawia
|
()
|
608
|
BUNGHMUN
|
MZ-02-004-023-001/74 (South Lungdai)
|
2202004000NRG24070820230158152
|
07/08/2023
|
Zachhunga
|
2202004WL001007
|
Zachhunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833878
|
|
Zachhunga
|
()
|
609
|
BUNGHMUN
|
MZ-02-004-024-001/100 (Sumasumi)
|
2202004000NRG24070820230158173
|
07/08/2023
|
Rupa
|
2202004WL001008
|
Rupa
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833857
|
|
Rupa
|
()
|
610
|
BUNGHMUN
|
MZ-02-004-024-001/102 (Sumasumi)
|
2202004000NRG24070820230158175
|
07/08/2023
|
Nani
|
2202004WL001008
|
Nani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833855
|
|
Nani
|
()
|
611
|
BUNGHMUN
|
MZ-02-004-024-001/110 (Sumasumi)
|
2202004000NRG24070820230158183
|
07/08/2023
|
Lejo Kumar
|
2202004WL001008
|
Lejo Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833858
|
|
Lejo Kumar
|
()
|
612
|
BUNGHMUN
|
MZ-02-004-024-001/118 (Sumasumi)
|
2202004000NRG24070820230158191
|
07/08/2023
|
Tinengi
|
2202004WL001008
|
Tinengi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833856
|
|
Tinengi
|
()
|
613
|
BUNGHMUN
|
MZ-02-004-024-001/125 (Sumasumi)
|
2202004000NRG24070820230158198
|
07/08/2023
|
Punong Chand
|
2202004WL001008
|
Punong Chand
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833848
|
|
Punong Chand
|
()
|
614
|
BUNGHMUN
|
MZ-02-004-024-001/164 (Sumasumi)
|
2202004000NRG24070820230158236
|
07/08/2023
|
Kishor Kumar
|
2202004WL001008
|
Kishor Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833607
|
|
Kishor Kumar
|
()
|
615
|
BUNGHMUN
|
MZ-02-004-024-001/165 (Sumasumi)
|
2202004000NRG24070820230158237
|
07/08/2023
|
Semol Kanti
|
2202004WL001008
|
Semol Kanti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833606
|
|
Semol Kanti
|
()
|
616
|
BUNGHMUN
|
MZ-02-004-024-001/190 (Sumasumi)
|
2202004000NRG24070820230158247
|
07/08/2023
|
Lalhmangaihchhuanga
|
2202004WL001008
|
Lalhmangaihchhuanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833845
|
|
Lalhmangaihchhuanga
|
()
|
617
|
BUNGHMUN
|
MZ-02-004-024-001/192 (Sumasumi)
|
2202004000NRG24070820230158249
|
07/08/2023
|
Amir Khan
|
2202004WL001008
|
Amir Khan
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833847
|
|
Amir Khan
|
()
|
618
|
BUNGHMUN
|
MZ-02-004-024-001/193 (Sumasumi)
|
2202004000NRG24070820230158250
|
07/08/2023
|
Hirbi Chakma
|
2202004WL001008
|
Hirbi Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833846
|
|
Hirbi Chakma
|
()
|
619
|
BUNGHMUN
|
MZ-02-004-024-001/199 (Sumasumi)
|
2202004000NRG24070820230158256
|
07/08/2023
|
Sneha Kumar
|
2202004WL001008
|
Sneha Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833864
|
|
Sneha Kumar
|
()
|
620
|
BUNGHMUN
|
MZ-02-004-024-001/207 (Sumasumi)
|
2202004000NRG24070820230158263
|
07/08/2023
|
Lokhi Kumar Chakma
|
2202004WL001008
|
Lokhi Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833478
|
|
Lokhi Kumar Chakma
|
()
|
621
|
BUNGHMUN
|
MZ-02-004-024-001/211 (Sumasumi)
|
2202004000NRG24070820230158267
|
07/08/2023
|
Arun Shanti Chakma
|
2202004WL001008
|
Arun Shanti Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833479
|
|
Arun Shanti Chakma
|
()
|
622
|
BUNGHMUN
|
MZ-02-004-024-001/216 (Sumasumi)
|
2202004000NRG24070820230158270
|
07/08/2023
|
Sobhash Chakma
|
2202004WL001008
|
Sobhash Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833482
|
|
Sobhash Chakma
|
()
|
623
|
BUNGHMUN
|
MZ-02-004-024-001/219 (Sumasumi)
|
2202004000NRG24070820230158273
|
07/08/2023
|
Milika
|
2202004WL001008
|
Milika
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833706
|
|
Milika
|
()
|
624
|
BUNGHMUN
|
MZ-02-004-024-001/221 (Sumasumi)
|
2202004000NRG24070820230158274
|
07/08/2023
|
Gandhi
|
2202004WL001008
|
Gandhi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833714
|
|
Gandhi
|
()
|
625
|
BUNGHMUN
|
MZ-02-004-024-001/223 (Sumasumi)
|
2202004000NRG24070820230158276
|
07/08/2023
|
Suproba
|
2202004WL001008
|
Suproba
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833705
|
|
Suproba
|
()
|
626
|
BUNGHMUN
|
MZ-02-004-025-001/104 (Marpara S)
|
2202004000NRG24070820230157206
|
07/08/2023
|
Santi Ranjan
|
2202004WL000996
|
Santi Ranjan
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833671
|
|
Santi Ranjan
|
()
|
627
|
BUNGHMUN
|
MZ-02-004-025-001/128 (Marpara S)
|
2202004000NRG24070820230157219
|
07/08/2023
|
Kalpana Devi
|
2202004WL000996
|
Kalpana Devi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833669
|
|
Kalpana Devi
|
()
|
628
|
BUNGHMUN
|
MZ-02-004-025-001/134 (Marpara S)
|
2202004000NRG24070820230157225
|
07/08/2023
|
Durga Devi
|
2202004WL000996
|
Durga Devi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833672
|
|
Durga Devi
|
()
|
629
|
BUNGHMUN
|
MZ-02-004-025-001/138 (Marpara S)
|
2202004000NRG24070820230157229
|
07/08/2023
|
Probul Chandro
|
2202004WL000996
|
Probul Chandro
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833670
|
|
Probul Chandro
|
()
|
630
|
BUNGHMUN
|
MZ-02-004-025-001/153 (Marpara S)
|
2202004000NRG24070820230157242
|
07/08/2023
|
Polin bikash
|
2202004WL000996
|
Polin bikash
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833929
|
|
Polin bikash
|
()
|
631
|
BUNGHMUN
|
MZ-02-004-025-001/156 (Marpara S)
|
2202004000NRG24070820230157245
|
07/08/2023
|
Binota Devi Chakma
|
2202004WL000996
|
Binota Devi Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833744
|
|
Binota Devi Chakma
|
()
|
632
|
BUNGHMUN
|
MZ-02-004-025-001/159 (Marpara S)
|
2202004000NRG24070820230157248
|
07/08/2023
|
Notunjoy
|
2202004WL000996
|
Notunjoy
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833743
|
|
Notunjoy
|
()
|
633
|
BUNGHMUN
|
MZ-02-004-025-001/160 (Marpara S)
|
2202004000NRG24070820230157249
|
07/08/2023
|
Probu Lota
|
2202004WL000996
|
Probu Lota
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833773
|
|
Probu Lota
|
()
|
634
|
BUNGHMUN
|
MZ-02-004-025-001/161 (Marpara S)
|
2202004000NRG24070820230157250
|
07/08/2023
|
Badrasen Chakma
|
2202004WL000996
|
Badrasen Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833621
|
|
Badrasen Chakma
|
()
|
635
|
BUNGHMUN
|
MZ-02-004-025-001/164 (Marpara S)
|
2202004000NRG24070820230157253
|
07/08/2023
|
Barat Chandra chakma
|
2202004WL000996
|
Barat Chandra chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833830
|
|
Barat Chandra chakma
|
()
|
636
|
BUNGHMUN
|
MZ-02-004-025-001/168 (Marpara S)
|
2202004000NRG24070820230157256
|
07/08/2023
|
Lokhi Lal Chakma
|
2202004WL000996
|
Lokhi Lal Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833854
|
|
Lokhi Lal Chakma
|
()
|
637
|
BUNGHMUN
|
MZ-02-004-025-001/170 (Marpara S)
|
2202004000NRG24070820230157258
|
07/08/2023
|
Sarala Devi Chakma
|
2202004WL000996
|
Sarala Devi Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833853
|
|
Sarala Devi Chakma
|
()
|
638
|
BUNGHMUN
|
MZ-02-004-025-001/172 (Marpara S)
|
2202004000NRG24070820230157260
|
07/08/2023
|
Lalmoni Chakma
|
2202004WL000996
|
Lalmoni Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833862
|
|
Lalmoni Chakma
|
()
|
639
|
BUNGHMUN
|
MZ-02-004-025-001/81 (Marpara S)
|
2202004000NRG24070820230157271
|
07/08/2023
|
Jureshya
|
2202004WL000996
|
Jureshya
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833673
|
|
Jureshya
|
()
|
640
|
BUNGHMUN
|
MZ-02-004-025-001/84 (Marpara S)
|
2202004000NRG24070820230157273
|
07/08/2023
|
Promod Kanti
|
2202004WL000996
|
Promod Kanti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833674
|
|
Promod Kanti
|
()
|
641
|
BUNGHMUN
|
MZ-02-004-025-001/89 (Marpara S)
|
2202004000NRG24070820230157276
|
07/08/2023
|
Badhi Ranjan
|
2202004WL000996
|
Badhi Ranjan
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833668
|
|
Badhi Ranjan
|
()
|
642
|
BUNGHMUN
|
MZ-02-004-025-001/90 (Marpara S)
|
2202004000NRG24070820230157277
|
07/08/2023
|
Krishna Maya
|
2202004WL000996
|
Krishna Maya
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833675
|
|
Krishna Maya
|
()
|
643
|
BUNGHMUN
|
MZ-02-004-026-001/239 (Thenhlum)
|
2202004000NRG24070820230158320
|
07/08/2023
|
PL. Sailothanga
|
2202004WL001009
|
PL. Sailothanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833542
|
|
PL. Sailothanga
|
()
|
644
|
BUNGHMUN
|
MZ-02-004-026-001/270 (Thenhlum)
|
2202004000NRG24070820230158340
|
07/08/2023
|
KC.Lalsanga
|
2202004WL001009
|
KC.Lalsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833541
|
|
KC.Lalsanga
|
()
|
645
|
BUNGHMUN
|
MZ-02-004-026-001/281 (Thenhlum)
|
2202004000NRG24070820230158346
|
07/08/2023
|
PC.Lalfakzuala
|
2202004WL001009
|
PC.Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833946
|
|
PC.Lalfakzuala
|
()
|
646
|
BUNGHMUN
|
MZ-02-004-026-001/368 (Thenhlum)
|
2202004000NRG24070820230158415
|
07/08/2023
|
T. Chungnunga
|
2202004WL001009
|
T. Chungnunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833540
|
|
T. Chungnunga
|
()
|
647
|
BUNGHMUN
|
MZ-02-004-026-001/420 (Thenhlum)
|
2202004000NRG24070820230158454
|
07/08/2023
|
Lalbiakchhunga
|
2202004WL001009
|
Lalbiakchhunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833936
|
|
Lalbiakchhunga
|
()
|
648
|
BUNGHMUN
|
MZ-02-004-026-001/472 (Thenhlum)
|
2202004000NRG24070820230158483
|
07/08/2023
|
ZD.Lalawmpuia
|
2202004WL001009
|
ZD.Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833543
|
|
ZD.Lalawmpuia
|
()
|
649
|
BUNGHMUN
|
MZ-02-004-026-001/478 (Thenhlum)
|
2202004000NRG24070820230158489
|
07/08/2023
|
Lalbiakengi
|
2202004WL001009
|
Lalbiakengi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833519
|
|
Lalbiakengi
|
()
|
650
|
BUNGHMUN
|
MZ-02-004-026-001/522 (Thenhlum)
|
2202004000NRG24070820230158517
|
07/08/2023
|
Zonunmawia
|
2202004WL001009
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833667
|
|
Zonunmawia
|
()
|
651
|
BUNGHMUN
|
MZ-02-004-026-001/537 (Thenhlum)
|
2202004000NRG24070820230158527
|
07/08/2023
|
Lalzahawmi
|
2202004WL001009
|
Lalzahawmi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833821
|
|
Lalzahawmi
|
()
|
652
|
BUNGHMUN
|
MZ-02-004-026-001/548 (Thenhlum)
|
2202004000NRG24070820230158530
|
07/08/2023
|
Lalremruata
|
2202004WL001009
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833836
|
|
Lalremruata
|
()
|
653
|
BUNGHMUN
|
MZ-02-004-026-001/566 (Thenhlum)
|
2202004000NRG24070820230158541
|
07/08/2023
|
Lalrochama
|
2202004WL001009
|
Lalrochama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833842
|
|
Lalrochama
|
()
|
654
|
BUNGHMUN
|
MZ-02-004-027-001/31 (Tleu)
|
2202004000NRG24070820230158578
|
07/08/2023
|
Lalremmawia
|
2202004WL001010
|
Lalremmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833970
|
|
Lalremmawia
|
()
|
655
|
BUNGHMUN
|
MZ-02-004-027-001/39 (Tleu)
|
2202004000NRG24070820230158583
|
07/08/2023
|
Darpuiliani
|
2202004WL001010
|
Darpuiliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833959
|
|
Darpuiliani
|
()
|
656
|
BUNGHMUN
|
MZ-02-004-027-001/51 (Tleu)
|
2202004000NRG24070820230158590
|
07/08/2023
|
Lalbeiseia
|
2202004WL001010
|
Lalbeiseia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
16/08/2023
|
|
4600833872
|
Account closed
|
|
|
657
|
BUNGHMUN
|
MZ-02-004-027-001/55 (Tleu)
|
2202004000NRG24070820230158593
|
07/08/2023
|
Laltanpuia
|
2202004WL001010
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833834
|
|
Laltanpuia
|
()
|
658
|
BUNGHMUN
|
MZ-02-004-027-001/81 (Tleu)
|
2202004000NRG24070820230158596
|
07/08/2023
|
Laldingliani
|
2202004WL001010
|
Laldingliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833515
|
|
Laldingliani
|
()
|
659
|
BUNGHMUN
|
MZ-02-004-028-001/372 (Tuikawi)
|
2202004000NRG24070820230158722
|
07/08/2023
|
Milli
|
2202004WL001011
|
Milli
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833613
|
|
Milli
|
()
|
660
|
BUNGHMUN
|
MZ-02-004-028-001/374 (Tuikawi)
|
2202004000NRG24070820230158724
|
07/08/2023
|
Somo Rotton
|
2202004WL001011
|
Somo Rotton
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833614
|
|
Somo Rotton
|
()
|
661
|
BUNGHMUN
|
MZ-02-004-028-001/382 (Tuikawi)
|
2202004000NRG24070820230158730
|
07/08/2023
|
Orabindu
|
2202004WL001011
|
Orabindu
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833831
|
|
Orabindu
|
()
|
662
|
BUNGHMUN
|
MZ-02-004-028-001/388 (Tuikawi)
|
2202004000NRG24070820230158735
|
07/08/2023
|
Rupa Rani Chakma
|
2202004WL001011
|
Rupa Rani Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833833
|
|
Rupa Rani Chakma
|
()
|
663
|
BUNGHMUN
|
MZ-02-004-028-001/389 (Tuikawi)
|
2202004000NRG24070820230158736
|
07/08/2023
|
Bisaka
|
2202004WL001011
|
Bisaka
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833837
|
|
Bisaka
|
()
|
664
|
BUNGHMUN
|
MZ-02-004-028-001/401 (Tuikawi)
|
2202004000NRG24070820230158742
|
07/08/2023
|
Maya Loda
|
2202004WL001011
|
Maya Loda
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833707
|
|
Maya Loda
|
()
|
665
|
BUNGHMUN
|
MZ-02-004-028-001/408 (Tuikawi)
|
2202004000NRG24070820230158748
|
07/08/2023
|
Fulkumari
|
2202004WL001011
|
Fulkumari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833716
|
|
Fulkumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
827925
|
827925
|
|
|
|
|
|
|
|
666
|
BUNGHMUN
|
MZ-02-004-012-001/1004 (Marpara S)
|
2202004000NRG24070820230156541
|
07/08/2023
|
J.Hmingmawizuala
|
2202004WL000996
|
J.Hmingmawizuala
|
00415
|
SBIN0001539
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833869
|
|
MR J HMINGMAWIZUALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
667
|
BUNGHMUN
|
MZ-02-004-013-001/241 (Mauzam)
|
2202004000NRG24070820230157430
|
07/08/2023
|
Indra Jit Chakma
|
2202004WL000998
|
Indra Jit Chakma
|
00415
|
SBIN0003810
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833870
|
|
MR INDRAJIT CHAKMA
|
()
|
668
|
BUNGHMUN
|
MZ-02-004-017-001/289 (Sachan)
|
2202004000NRG24070820230157806
|
07/08/2023
|
Monica
|
2202004WL001002
|
Monica
|
00415
|
SBIN0003810
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833871
|
|
MRS MONICA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
669
|
BUNGHMUN
|
MZ-02-004-026-001/591 (Thenhlum)
|
2202004000NRG24070820230158561
|
07/08/2023
|
Lalrinzuali
|
2202004WL001009
|
Lalrinzuali
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
16/08/2023
|
|
4600833868
|
|
Lalrinzuali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
832905
|
832905
|
|
|
|
|
|
|
|