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
|
LUNGSEN
|
MZ-02-003-002-001/59 (UNDERMANIK)
|
2202003000NRG23150320230423030
|
15/03/2023
|
Remlala
|
2202003WL002541
|
Remlala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433223
|
|
Remlala
|
()
|
2
|
LUNGSEN
|
MZ-02-003-003-001/111 (UNDERMANIK)
|
2202003000NRG23150320230423043
|
15/03/2023
|
Onita Bala
|
2202003WL002541
|
Onita Bala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433370
|
|
Onita Bala
|
()
|
3
|
LUNGSEN
|
MZ-02-003-003-001/112 (UNDERMANIK)
|
2202003000NRG23150320230423044
|
15/03/2023
|
Gondobi
|
2202003WL002541
|
Gondobi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433371
|
|
Gondobi
|
()
|
4
|
LUNGSEN
|
MZ-02-003-003-001/122 (UNDERMANIK)
|
2202003000NRG23150320230423052
|
15/03/2023
|
Angara
|
2202003WL002541
|
Angara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433104
|
|
Angara
|
()
|
5
|
LUNGSEN
|
MZ-02-003-003-001/128 (UNDERMANIK)
|
2202003000NRG23150320230423058
|
15/03/2023
|
Sures Kumar
|
2202003WL002541
|
Sures Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433105
|
|
Sures Kumar
|
()
|
6
|
LUNGSEN
|
MZ-02-003-003-001/129 (UNDERMANIK)
|
2202003000NRG23150320230423059
|
15/03/2023
|
Notun Kumar
|
2202003WL002541
|
Notun Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433103
|
|
Notun Kumar
|
()
|
7
|
LUNGSEN
|
MZ-02-003-003-001/13 (UNDERMANIK)
|
2202003000NRG23150320230423060
|
15/03/2023
|
Ratnasen
|
2202003WL002541
|
Ratnasen
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433224
|
|
Ratnasen
|
()
|
8
|
LUNGSEN
|
MZ-02-003-003-001/133 (UNDERMANIK)
|
2202003000NRG23150320230423064
|
15/03/2023
|
Lokhisen
|
2202003WL002541
|
Lokhisen
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433577
|
|
Lokhisen
|
()
|
9
|
LUNGSEN
|
MZ-02-003-003-001/135 (UNDERMANIK)
|
2202003000NRG23150320230423066
|
15/03/2023
|
Sonsana
|
2202003WL002541
|
Sonsana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433590
|
|
Sonsana
|
()
|
10
|
LUNGSEN
|
MZ-02-003-003-001/137 (UNDERMANIK)
|
2202003000NRG23150320230423068
|
15/03/2023
|
Sokkua
|
2202003WL002541
|
Sokkua
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433589
|
|
Sokkua
|
()
|
11
|
LUNGSEN
|
MZ-02-003-003-001/139 (UNDERMANIK)
|
2202003000NRG23150320230423070
|
15/03/2023
|
Lalhmingthanga
|
2202003WL002541
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433609
|
|
Lalhmingthanga
|
()
|
12
|
LUNGSEN
|
MZ-02-003-003-001/146 (UNDERMANIK)
|
2202003000NRG23150320230423075
|
15/03/2023
|
Anondo Mohon
|
2202003WL002541
|
Anondo Mohon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433048
|
|
Anondo Mohon
|
()
|
13
|
LUNGSEN
|
MZ-02-003-003-001/16 (UNDERMANIK)
|
2202003000NRG23150320230423077
|
15/03/2023
|
Porsan
|
2202003WL002541
|
Porsan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433228
|
|
Porsan
|
()
|
14
|
LUNGSEN
|
MZ-02-003-003-001/26 (UNDERMANIK)
|
2202003000NRG23150320230423086
|
15/03/2023
|
Dud Komol
|
2202003WL002541
|
Dud Komol
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433229
|
|
Dud Komol
|
()
|
15
|
LUNGSEN
|
MZ-02-003-003-001/29 (UNDERMANIK)
|
2202003000NRG23150320230423088
|
15/03/2023
|
Prosuram
|
2202003WL002541
|
Prosuram
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433237
|
|
Prosuram
|
()
|
16
|
LUNGSEN
|
MZ-02-003-003-001/34 (UNDERMANIK)
|
2202003000NRG23150320230423092
|
15/03/2023
|
Birechia
|
2202003WL002541
|
Birechia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433239
|
|
Birechia
|
()
|
17
|
LUNGSEN
|
MZ-02-003-003-001/35 (UNDERMANIK)
|
2202003000NRG23150320230423093
|
15/03/2023
|
Muktoloda
|
2202003WL002541
|
Muktoloda
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433244
|
|
Muktoloda
|
()
|
18
|
LUNGSEN
|
MZ-02-003-003-001/46 (UNDERMANIK)
|
2202003000NRG23150320230423102
|
15/03/2023
|
Rotonchan
|
2202003WL002541
|
Rotonchan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433232
|
|
Rotonchan
|
()
|
19
|
LUNGSEN
|
MZ-02-003-003-001/47 (UNDERMANIK)
|
2202003000NRG23150320230423103
|
15/03/2023
|
Arunkanti
|
2202003WL002541
|
Arunkanti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433106
|
|
Arunkanti
|
()
|
20
|
LUNGSEN
|
MZ-02-003-003-001/49 (UNDERMANIK)
|
2202003000NRG23150320230423105
|
15/03/2023
|
Sumotironjon
|
2202003WL002541
|
Sumotironjon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433295
|
|
Sumotironjon
|
()
|
21
|
LUNGSEN
|
MZ-02-003-003-001/5 (UNDERMANIK)
|
2202003000NRG23150320230423106
|
15/03/2023
|
Biroko
|
2202003WL002541
|
Biroko
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433234
|
|
Biroko
|
()
|
22
|
LUNGSEN
|
MZ-02-003-003-001/50 (UNDERMANIK)
|
2202003000NRG23150320230423107
|
15/03/2023
|
Halamile
|
2202003WL002541
|
Halamile
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433238
|
|
Halamile
|
()
|
23
|
LUNGSEN
|
MZ-02-003-003-001/51 (UNDERMANIK)
|
2202003000NRG23150320230423108
|
15/03/2023
|
Jogodiswar
|
2202003WL002541
|
Jogodiswar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433235
|
|
Jogodiswar
|
()
|
24
|
LUNGSEN
|
MZ-02-003-003-001/58 (UNDERMANIK)
|
2202003000NRG23150320230423115
|
15/03/2023
|
Doyadhon
|
2202003WL002541
|
Doyadhon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433227
|
|
Doyadhon
|
()
|
25
|
LUNGSEN
|
MZ-02-003-003-001/59 (UNDERMANIK)
|
2202003000NRG23150320230423116
|
15/03/2023
|
Sitaboron
|
2202003WL002541
|
Sitaboron
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433230
|
|
Sitaboron
|
()
|
26
|
LUNGSEN
|
MZ-02-003-003-001/63 (UNDERMANIK)
|
2202003000NRG23150320230423120
|
15/03/2023
|
Gumonto
|
2202003WL002541
|
Gumonto
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433231
|
|
Gumonto
|
()
|
27
|
LUNGSEN
|
MZ-02-003-003-001/66 (UNDERMANIK)
|
2202003000NRG23150320230423123
|
15/03/2023
|
Indrajoy
|
2202003WL002541
|
Indrajoy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433241
|
|
Indrajoy
|
()
|
28
|
LUNGSEN
|
MZ-02-003-003-001/69 (UNDERMANIK)
|
2202003000NRG23150320230423125
|
15/03/2023
|
Sukrosen
|
2202003WL002541
|
Sukrosen
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433236
|
|
Sukrosen
|
()
|
29
|
LUNGSEN
|
MZ-02-003-003-001/7 (UNDERMANIK)
|
2202003000NRG23150320230423126
|
15/03/2023
|
Joykumar
|
2202003WL002541
|
Joykumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433226
|
|
Joykumar
|
()
|
30
|
LUNGSEN
|
MZ-02-003-003-001/75 (UNDERMANIK)
|
2202003000NRG23150320230423131
|
15/03/2023
|
Budhomoni
|
2202003WL002541
|
Budhomoni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433243
|
|
Budhomoni
|
()
|
31
|
LUNGSEN
|
MZ-02-003-003-001/76 (UNDERMANIK)
|
2202003000NRG23150320230423132
|
15/03/2023
|
Somobijoy
|
2202003WL002541
|
Somobijoy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433225
|
|
Somobijoy
|
()
|
32
|
LUNGSEN
|
MZ-02-003-003-001/78 (UNDERMANIK)
|
2202003000NRG23150320230423134
|
15/03/2023
|
Orunkumar
|
2202003WL002541
|
Orunkumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433220
|
|
Orunkumar
|
()
|
33
|
LUNGSEN
|
MZ-02-003-003-001/80 (UNDERMANIK)
|
2202003000NRG23150320230423136
|
15/03/2023
|
Birokumar
|
2202003WL002541
|
Birokumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433389
|
|
Birokumar
|
()
|
34
|
LUNGSEN
|
MZ-02-003-003-001/82 (UNDERMANIK)
|
2202003000NRG23150320230423138
|
15/03/2023
|
Talasogy
|
2202003WL002541
|
Talasogy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433240
|
|
Talasogy
|
()
|
35
|
LUNGSEN
|
MZ-02-003-003-001/9 (UNDERMANIK)
|
2202003000NRG23150320230423142
|
15/03/2023
|
Lujonia
|
2202003WL002541
|
Lujonia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433233
|
|
Lujonia
|
()
|
36
|
LUNGSEN
|
MZ-02-003-006-001/10 (TUICHAWNG)
|
2202003000NRG23150320230422228
|
15/03/2023
|
Kameshdon
|
2202003WL002539
|
Kameshdon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433339
|
|
Kameshdon
|
()
|
37
|
LUNGSEN
|
MZ-02-003-006-001/1000 (TUICHAWNG)
|
2202003000NRG23150320230422230
|
15/03/2023
|
Lali Chakma
|
2202003WL002539
|
Lali Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433153
|
|
Lali Chakma
|
()
|
38
|
LUNGSEN
|
MZ-02-003-006-001/1003 (TUICHAWNG)
|
2202003000NRG23150320230422233
|
15/03/2023
|
Sopona
|
2202003WL002539
|
Sopona
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433155
|
|
Sopona
|
()
|
39
|
LUNGSEN
|
MZ-02-003-006-001/1005 (TUICHAWNG)
|
2202003000NRG23150320230422235
|
15/03/2023
|
Monju
|
2202003WL002539
|
Monju
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433156
|
|
Monju
|
()
|
40
|
LUNGSEN
|
MZ-02-003-006-001/1008 (TUICHAWNG)
|
2202003000NRG23150320230422238
|
15/03/2023
|
Ughudi
|
2202003WL002539
|
Ughudi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433154
|
|
Ughudi
|
()
|
41
|
LUNGSEN
|
MZ-02-003-006-001/1010 (TUICHAWNG)
|
2202003000NRG23150320230422241
|
15/03/2023
|
Tarani Kanta Chakma
|
2202003WL002539
|
Tarani Kanta Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433158
|
|
Tarani Kanta Chakma
|
()
|
42
|
LUNGSEN
|
MZ-02-003-006-001/1011 (TUICHAWNG)
|
2202003000NRG23150320230422242
|
15/03/2023
|
Mayamukhi
|
2202003WL002539
|
Mayamukhi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433157
|
|
Mayamukhi
|
()
|
43
|
LUNGSEN
|
MZ-02-003-006-001/1015 (TUICHAWNG)
|
2202003000NRG23150320230422244
|
15/03/2023
|
Mongla Devi
|
2202003WL002539
|
Mongla Devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433162
|
|
Mongla Devi
|
()
|
44
|
LUNGSEN
|
MZ-02-003-006-001/1017 (TUICHAWNG)
|
2202003000NRG23150320230422246
|
15/03/2023
|
Amar Bijoy
|
2202003WL002539
|
Amar Bijoy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433634
|
|
Amar Bijoy
|
()
|
45
|
LUNGSEN
|
MZ-02-003-006-001/1024 (TUICHAWNG)
|
2202003000NRG23150320230422254
|
15/03/2023
|
Rubo Horba
|
2202003WL002539
|
Rubo Horba
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433427
|
|
Rubo Horba
|
()
|
46
|
LUNGSEN
|
MZ-02-003-006-001/1027 (TUICHAWNG)
|
2202003000NRG23150320230422257
|
15/03/2023
|
Khospana
|
2202003WL002539
|
Khospana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433170
|
|
Khospana
|
()
|
47
|
LUNGSEN
|
MZ-02-003-006-001/1028 (TUICHAWNG)
|
2202003000NRG23150320230422258
|
15/03/2023
|
Rona
|
2202003WL002539
|
Rona
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433429
|
|
Rona
|
()
|
48
|
LUNGSEN
|
MZ-02-003-006-001/1029 (TUICHAWNG)
|
2202003000NRG23150320230422259
|
15/03/2023
|
Pradip Chandra
|
2202003WL002539
|
Pradip Chandra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433432
|
|
Pradip Chandra
|
()
|
49
|
LUNGSEN
|
MZ-02-003-006-001/103 (TUICHAWNG)
|
2202003000NRG23150320230422260
|
15/03/2023
|
Niradevi
|
2202003WL002539
|
Niradevi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433367
|
|
Niradevi
|
()
|
50
|
LUNGSEN
|
MZ-02-003-006-001/1031 (TUICHAWNG)
|
2202003000NRG23150320230422262
|
15/03/2023
|
Fulmala Chakma
|
2202003WL002539
|
Fulmala Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433426
|
|
Fulmala Chakma
|
()
|
51
|
LUNGSEN
|
MZ-02-003-006-001/1033 (TUICHAWNG)
|
2202003000NRG23150320230422264
|
15/03/2023
|
Milesaw Chakma
|
2202003WL002539
|
Milesaw Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433425
|
|
Milesaw Chakma
|
()
|
52
|
LUNGSEN
|
MZ-02-003-006-001/1040 (TUICHAWNG)
|
2202003000NRG23150320230422272
|
15/03/2023
|
Sigon Mala
|
2202003WL002539
|
Sigon Mala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433428
|
|
Sigon Mala
|
()
|
53
|
LUNGSEN
|
MZ-02-003-006-001/1041 (TUICHAWNG)
|
2202003000NRG23150320230422273
|
15/03/2023
|
Milabua Chakma
|
2202003WL002539
|
Milabua Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433171
|
|
Milabua Chakma
|
()
|
54
|
LUNGSEN
|
MZ-02-003-006-001/1043 (TUICHAWNG)
|
2202003000NRG23150320230422275
|
15/03/2023
|
Singha Muni
|
2202003WL002539
|
Singha Muni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433431
|
|
Singha Muni
|
()
|
55
|
LUNGSEN
|
MZ-02-003-006-001/1044 (TUICHAWNG)
|
2202003000NRG23150320230422276
|
15/03/2023
|
Lolita Chakma
|
2202003WL002539
|
Lolita Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433172
|
|
Lolita Chakma
|
()
|
56
|
LUNGSEN
|
MZ-02-003-006-001/1049 (TUICHAWNG)
|
2202003000NRG23150320230422280
|
15/03/2023
|
Purnima Devi
|
2202003WL002539
|
Purnima Devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433169
|
|
Purnima Devi
|
()
|
57
|
LUNGSEN
|
MZ-02-003-006-001/1050 (TUICHAWNG)
|
2202003000NRG23150320230422282
|
15/03/2023
|
Nibaran Chakma
|
2202003WL002539
|
Nibaran Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433430
|
|
Nibaran Chakma
|
()
|
58
|
LUNGSEN
|
MZ-02-003-006-001/1052 (TUICHAWNG)
|
2202003000NRG23150320230422284
|
15/03/2023
|
Dipbor Chakma
|
2202003WL002539
|
Dipbor Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433433
|
|
Dipbor Chakma
|
()
|
59
|
LUNGSEN
|
MZ-02-003-006-001/1057 (TUICHAWNG)
|
2202003000NRG23150320230422287
|
15/03/2023
|
Gyana Phudi
|
2202003WL002539
|
Gyana Phudi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433434
|
|
Gyana Phudi
|
()
|
60
|
LUNGSEN
|
MZ-02-003-006-001/1058 (TUICHAWNG)
|
2202003000NRG23150320230422288
|
15/03/2023
|
Neher Mala
|
2202003WL002539
|
Neher Mala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433435
|
|
Neher Mala
|
()
|
61
|
LUNGSEN
|
MZ-02-003-006-001/1066 (TUICHAWNG)
|
2202003000NRG23150320230422294
|
15/03/2023
|
Rupayan Chakma
|
2202003WL002539
|
Rupayan Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433441
|
|
Rupayan Chakma
|
()
|
62
|
LUNGSEN
|
MZ-02-003-006-001/107 (TUICHAWNG)
|
2202003000NRG23150320230422298
|
15/03/2023
|
Budokumar
|
2202003WL002539
|
Budokumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433361
|
|
Budokumar
|
()
|
63
|
LUNGSEN
|
MZ-02-003-006-001/1070 (TUICHAWNG)
|
2202003000NRG23150320230422299
|
15/03/2023
|
Sunil Bikash
|
2202003WL002539
|
Sunil Bikash
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433439
|
|
Sunil Bikash
|
()
|
64
|
LUNGSEN
|
MZ-02-003-006-001/1071 (TUICHAWNG)
|
2202003000NRG23150320230422300
|
15/03/2023
|
Santi Rattan
|
2202003WL002539
|
Santi Rattan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433437
|
|
Santi Rattan
|
()
|
65
|
LUNGSEN
|
MZ-02-003-006-001/1075 (TUICHAWNG)
|
2202003000NRG23150320230422303
|
15/03/2023
|
Binota
|
2202003WL002539
|
Binota
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433438
|
|
Binota
|
()
|
66
|
LUNGSEN
|
MZ-02-003-006-001/1079 (TUICHAWNG)
|
2202003000NRG23150320230422307
|
15/03/2023
|
Rajek kanti Chakma
|
2202003WL002539
|
Rajek kanti Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433440
|
|
Rajek kanti Chakma
|
()
|
67
|
LUNGSEN
|
MZ-02-003-006-001/1081 (TUICHAWNG)
|
2202003000NRG23150320230422309
|
15/03/2023
|
Kalsuli Chakma
|
2202003WL002539
|
Kalsuli Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433442
|
|
Kalsuli Chakma
|
()
|
68
|
LUNGSEN
|
MZ-02-003-006-001/1092 (TUICHAWNG)
|
2202003000NRG23150320230422319
|
15/03/2023
|
Promath Kanti
|
2202003WL002539
|
Promath Kanti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433449
|
|
Promath Kanti
|
()
|
69
|
LUNGSEN
|
MZ-02-003-006-001/1102 (TUICHAWNG)
|
2202003000NRG23150320230422330
|
15/03/2023
|
Gopathara Chakma
|
2202003WL002539
|
Gopathara Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433450
|
|
Gopathara Chakma
|
()
|
70
|
LUNGSEN
|
MZ-02-003-006-001/111 (TUICHAWNG)
|
2202003000NRG23150320230422336
|
15/03/2023
|
Madobilado
|
2202003WL002539
|
Madobilado
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433358
|
|
Madobilado
|
()
|
71
|
LUNGSEN
|
MZ-02-003-006-001/1116 (TUICHAWNG)
|
2202003000NRG23150320230422340
|
15/03/2023
|
Fulorani
|
2202003WL002539
|
Fulorani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433461
|
|
Fulorani
|
()
|
72
|
LUNGSEN
|
MZ-02-003-006-001/1118 (TUICHAWNG)
|
2202003000NRG23150320230422342
|
15/03/2023
|
Shanti Rani Chakma
|
2202003WL002539
|
Shanti Rani Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433462
|
|
Shanti Rani Chakma
|
()
|
73
|
LUNGSEN
|
MZ-02-003-006-001/1127 (TUICHAWNG)
|
2202003000NRG23150320230422349
|
15/03/2023
|
Anita Chakma
|
2202003WL002539
|
Anita Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433468
|
|
Anita Chakma
|
()
|
74
|
LUNGSEN
|
MZ-02-003-006-001/1129 (TUICHAWNG)
|
2202003000NRG23150320230422351
|
15/03/2023
|
Puranbi Chakma
|
2202003WL002539
|
Puranbi Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433467
|
|
Puranbi Chakma
|
()
|
75
|
LUNGSEN
|
MZ-02-003-006-001/116 (TUICHAWNG)
|
2202003000NRG23150320230422355
|
15/03/2023
|
Siko
|
2202003WL002539
|
Siko
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433342
|
|
Siko
|
()
|
76
|
LUNGSEN
|
MZ-02-003-006-001/122 (TUICHAWNG)
|
2202003000NRG23150320230422360
|
15/03/2023
|
Robimala
|
2202003WL002539
|
Robimala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433366
|
|
Robimala
|
()
|
77
|
LUNGSEN
|
MZ-02-003-006-001/144 (TUICHAWNG)
|
2202003000NRG23150320230422369
|
15/03/2023
|
Senehokumar
|
2202003WL002539
|
Senehokumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433327
|
|
Senehokumar
|
()
|
78
|
LUNGSEN
|
MZ-02-003-006-001/152 (TUICHAWNG)
|
2202003000NRG23150320230422375
|
15/03/2023
|
Sumitabala
|
2202003WL002539
|
Sumitabala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433221
|
|
Sumitabala
|
()
|
79
|
LUNGSEN
|
MZ-02-003-006-001/167 (TUICHAWNG)
|
2202003000NRG23150320230422383
|
15/03/2023
|
Omilal
|
2202003WL002539
|
Omilal
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433297
|
|
Omilal
|
()
|
80
|
LUNGSEN
|
MZ-02-003-006-001/170 (TUICHAWNG)
|
2202003000NRG23150320230422385
|
15/03/2023
|
Mongsatuni
|
2202003WL002539
|
Mongsatuni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433306
|
|
Mongsatuni
|
()
|
81
|
LUNGSEN
|
MZ-02-003-006-001/194 (TUICHAWNG)
|
2202003000NRG23150320230422398
|
15/03/2023
|
Laldenga
|
2202003WL002539
|
Laldenga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433335
|
|
Laldenga
|
()
|
82
|
LUNGSEN
|
MZ-02-003-006-001/197 (TUICHAWNG)
|
2202003000NRG23150320230422401
|
15/03/2023
|
Kristomohon
|
2202003WL002539
|
Kristomohon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433355
|
|
Kristomohon
|
()
|
83
|
LUNGSEN
|
MZ-02-003-006-001/200 (TUICHAWNG)
|
2202003000NRG23150320230422404
|
15/03/2023
|
Samia
|
2202003WL002539
|
Samia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433324
|
|
Samia
|
()
|
84
|
LUNGSEN
|
MZ-02-003-006-001/208 (TUICHAWNG)
|
2202003000NRG23150320230422410
|
15/03/2023
|
Monuronjon
|
2202003WL002539
|
Monuronjon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433309
|
|
Monuronjon
|
()
|
85
|
LUNGSEN
|
MZ-02-003-006-001/214 (TUICHAWNG)
|
2202003000NRG23150320230422414
|
15/03/2023
|
Premoronjon
|
2202003WL002539
|
Premoronjon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433328
|
|
Premoronjon
|
()
|
86
|
LUNGSEN
|
MZ-02-003-006-001/216 (TUICHAWNG)
|
2202003000NRG23150320230422416
|
15/03/2023
|
Bagio Kumar
|
2202003WL002539
|
Bagio Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433352
|
|
Bagio Kumar
|
()
|
87
|
LUNGSEN
|
MZ-02-003-006-001/221 (TUICHAWNG)
|
2202003000NRG23150320230422421
|
15/03/2023
|
Prodipkumar
|
2202003WL002539
|
Prodipkumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433318
|
|
Prodipkumar
|
()
|
88
|
LUNGSEN
|
MZ-02-003-006-001/222 (TUICHAWNG)
|
2202003000NRG23150320230422422
|
15/03/2023
|
PC.Liansanga
|
2202003WL002539
|
PC.Liansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433294
|
|
PC.Liansanga
|
()
|
89
|
LUNGSEN
|
MZ-02-003-006-001/24 (TUICHAWNG)
|
2202003000NRG23150320230422432
|
15/03/2023
|
Sadonkumar
|
2202003WL002539
|
Sadonkumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433343
|
|
Sadonkumar
|
()
|
90
|
LUNGSEN
|
MZ-02-003-006-001/241 (TUICHAWNG)
|
2202003000NRG23150320230422434
|
15/03/2023
|
Nilorat
|
2202003WL002539
|
Nilorat
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433222
|
|
Nilorat
|
()
|
91
|
LUNGSEN
|
MZ-02-003-006-001/247 (TUICHAWNG)
|
2202003000NRG23150320230422437
|
15/03/2023
|
Santikumar
|
2202003WL002539
|
Santikumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433313
|
|
Santikumar
|
()
|
92
|
LUNGSEN
|
MZ-02-003-006-001/251 (TUICHAWNG)
|
2202003000NRG23150320230422438
|
15/03/2023
|
Tuaisaching
|
2202003WL002539
|
Tuaisaching
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433333
|
|
Tuaisaching
|
()
|
93
|
LUNGSEN
|
MZ-02-003-006-001/265 (TUICHAWNG)
|
2202003000NRG23150320230422446
|
15/03/2023
|
Mongbau
|
2202003WL002539
|
Mongbau
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433334
|
|
Mongbau
|
()
|
94
|
LUNGSEN
|
MZ-02-003-006-001/277 (TUICHAWNG)
|
2202003000NRG23150320230422453
|
15/03/2023
|
Sunilboron
|
2202003WL002539
|
Sunilboron
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433311
|
|
Sunilboron
|
()
|
95
|
LUNGSEN
|
MZ-02-003-006-001/3 (TUICHAWNG)
|
2202003000NRG23150320230422472
|
15/03/2023
|
Santikumar
|
2202003WL002539
|
Santikumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433319
|
|
Santikumar
|
()
|
96
|
LUNGSEN
|
MZ-02-003-006-001/307 (TUICHAWNG)
|
2202003000NRG23150320230422477
|
15/03/2023
|
Subongor
|
2202003WL002539
|
Subongor
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433354
|
|
Subongor
|
()
|
97
|
LUNGSEN
|
MZ-02-003-006-001/318 (TUICHAWNG)
|
2202003000NRG23150320230422484
|
15/03/2023
|
Kudkuti
|
2202003WL002539
|
Kudkuti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433301
|
|
Kudkuti
|
()
|
98
|
LUNGSEN
|
MZ-02-003-006-001/335 (TUICHAWNG)
|
2202003000NRG23150320230422493
|
15/03/2023
|
Tiloksingh
|
2202003WL002539
|
Tiloksingh
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433332
|
|
Tiloksingh
|
()
|
99
|
LUNGSEN
|
MZ-02-003-006-001/362 (TUICHAWNG)
|
2202003000NRG23150320230422511
|
15/03/2023
|
Ratnakumar
|
2202003WL002539
|
Ratnakumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433323
|
|
Ratnakumar
|
()
|
100
|
LUNGSEN
|
MZ-02-003-006-001/381 (TUICHAWNG)
|
2202003000NRG23150320230422522
|
15/03/2023
|
Mongalosen
|
2202003WL002539
|
Mongalosen
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433322
|
|
Mongalosen
|
()
|
101
|
LUNGSEN
|
MZ-02-003-006-001/386 (TUICHAWNG)
|
2202003000NRG23150320230422524
|
15/03/2023
|
Mahendra
|
2202003WL002539
|
Mahendra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433305
|
|
Mahendra
|
()
|
102
|
LUNGSEN
|
MZ-02-003-006-001/387 (TUICHAWNG)
|
2202003000NRG23150320230422525
|
15/03/2023
|
Anondokumar
|
2202003WL002539
|
Anondokumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433337
|
|
Anondokumar
|
()
|
103
|
LUNGSEN
|
MZ-02-003-006-001/390 (TUICHAWNG)
|
2202003000NRG23150320230422527
|
15/03/2023
|
Nilojoy
|
2202003WL002539
|
Nilojoy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433310
|
|
Nilojoy
|
()
|
104
|
LUNGSEN
|
MZ-02-003-006-001/410 (TUICHAWNG)
|
2202003000NRG23150320230422540
|
15/03/2023
|
Suresh
|
2202003WL002539
|
Suresh
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433338
|
|
Suresh
|
()
|
105
|
LUNGSEN
|
MZ-02-003-006-001/42 (TUICHAWNG)
|
2202003000NRG23150320230422545
|
15/03/2023
|
Porchan
|
2202003WL002539
|
Porchan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433321
|
|
Porchan
|
()
|
106
|
LUNGSEN
|
MZ-02-003-006-001/43 (TUICHAWNG)
|
2202003000NRG23150320230422550
|
15/03/2023
|
Probat kumar
|
2202003WL002539
|
Probat kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433345
|
|
Probat kumar
|
()
|
107
|
LUNGSEN
|
MZ-02-003-006-001/453 (TUICHAWNG)
|
2202003000NRG23150320230422564
|
15/03/2023
|
Monikjoy
|
2202003WL002539
|
Monikjoy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433347
|
|
Monikjoy
|
()
|
108
|
LUNGSEN
|
MZ-02-003-006-001/463 (TUICHAWNG)
|
2202003000NRG23150320230422568
|
15/03/2023
|
Lalsangliani
|
2202003WL002539
|
Lalsangliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433303
|
|
Lalsangliani
|
()
|
109
|
LUNGSEN
|
MZ-02-003-006-001/464 (TUICHAWNG)
|
2202003000NRG23150320230422569
|
15/03/2023
|
Potiabi
|
2202003WL002539
|
Potiabi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433344
|
|
Potiabi
|
()
|
110
|
LUNGSEN
|
MZ-02-003-006-001/490 (TUICHAWNG)
|
2202003000NRG23150320230422577
|
15/03/2023
|
Sureshkumar
|
2202003WL002539
|
Sureshkumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433357
|
|
Sureshkumar
|
()
|
111
|
LUNGSEN
|
MZ-02-003-006-001/498 (TUICHAWNG)
|
2202003000NRG23150320230422580
|
15/03/2023
|
Ushu
|
2202003WL002539
|
Ushu
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433329
|
|
Ushu
|
()
|
112
|
LUNGSEN
|
MZ-02-003-006-001/509 (TUICHAWNG)
|
2202003000NRG23150320230422583
|
15/03/2023
|
Porimol
|
2202003WL002539
|
Porimol
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433346
|
|
Porimol
|
()
|
113
|
LUNGSEN
|
MZ-02-003-006-001/513 (TUICHAWNG)
|
2202003000NRG23150320230422586
|
15/03/2023
|
Pusporani
|
2202003WL002539
|
Pusporani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433299
|
|
Pusporani
|
()
|
114
|
LUNGSEN
|
MZ-02-003-006-001/523 (TUICHAWNG)
|
2202003000NRG23150320230422591
|
15/03/2023
|
Suresh kanti
|
2202003WL002539
|
Suresh kanti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433326
|
|
Suresh kanti
|
()
|
115
|
LUNGSEN
|
MZ-02-003-006-001/538 (TUICHAWNG)
|
2202003000NRG23150320230422599
|
15/03/2023
|
Peri
|
2202003WL002539
|
Peri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433331
|
|
Peri
|
()
|
116
|
LUNGSEN
|
MZ-02-003-006-001/543 (TUICHAWNG)
|
2202003000NRG23150320230422602
|
15/03/2023
|
Krisno Kanto
|
2202003WL002539
|
Krisno Kanto
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433298
|
|
Krisno Kanto
|
()
|
117
|
LUNGSEN
|
MZ-02-003-006-001/548 (TUICHAWNG)
|
2202003000NRG23150320230422603
|
15/03/2023
|
Subas Baju
|
2202003WL002539
|
Subas Baju
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433302
|
|
Subas Baju
|
()
|
118
|
LUNGSEN
|
MZ-02-003-006-001/550 (TUICHAWNG)
|
2202003000NRG23150320230422605
|
15/03/2023
|
LokhiChan
|
2202003WL002539
|
LokhiChan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433304
|
|
LokhiChan
|
()
|
119
|
LUNGSEN
|
MZ-02-003-006-001/553 (TUICHAWNG)
|
2202003000NRG23150320230422608
|
15/03/2023
|
Lokhi ranjan
|
2202003WL002539
|
Lokhi ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433350
|
|
Lokhi ranjan
|
()
|
120
|
LUNGSEN
|
MZ-02-003-006-001/555 (TUICHAWNG)
|
2202003000NRG23150320230422609
|
15/03/2023
|
Surjo Kumar
|
2202003WL002539
|
Surjo Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433316
|
|
Surjo Kumar
|
()
|
121
|
LUNGSEN
|
MZ-02-003-006-001/565 (TUICHAWNG)
|
2202003000NRG23150320230422618
|
15/03/2023
|
Somita
|
2202003WL002539
|
Somita
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433365
|
|
Somita
|
()
|
122
|
LUNGSEN
|
MZ-02-003-006-001/577 (TUICHAWNG)
|
2202003000NRG23150320230422627
|
15/03/2023
|
Lokhi Ranjan
|
2202003WL002539
|
Lokhi Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433359
|
|
Lokhi Ranjan
|
()
|
123
|
LUNGSEN
|
MZ-02-003-006-001/579 (TUICHAWNG)
|
2202003000NRG23150320230422629
|
15/03/2023
|
Nil Kumari
|
2202003WL002539
|
Nil Kumari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433351
|
|
Nil Kumari
|
()
|
124
|
LUNGSEN
|
MZ-02-003-006-001/581 (TUICHAWNG)
|
2202003000NRG23150320230422630
|
15/03/2023
|
Hanonjo
|
2202003WL002539
|
Hanonjo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433317
|
|
Hanonjo
|
()
|
125
|
LUNGSEN
|
MZ-02-003-006-001/582 (TUICHAWNG)
|
2202003000NRG23150320230422631
|
15/03/2023
|
Morotua
|
2202003WL002539
|
Morotua
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433360
|
|
Morotua
|
()
|
126
|
LUNGSEN
|
MZ-02-003-006-001/597 (TUICHAWNG)
|
2202003000NRG23150320230422638
|
15/03/2023
|
Sukrosen
|
2202003WL002539
|
Sukrosen
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433341
|
|
Sukrosen
|
()
|
127
|
LUNGSEN
|
MZ-02-003-006-001/599 (TUICHAWNG)
|
2202003000NRG23150320230422640
|
15/03/2023
|
Soma chandra
|
2202003WL002539
|
Soma chandra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433348
|
|
Soma chandra
|
()
|
128
|
LUNGSEN
|
MZ-02-003-006-001/611 (TUICHAWNG)
|
2202003000NRG23150320230422648
|
15/03/2023
|
Babul
|
2202003WL002539
|
Babul
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433314
|
|
Babul
|
()
|
129
|
LUNGSEN
|
MZ-02-003-006-001/617 (TUICHAWNG)
|
2202003000NRG23150320230422651
|
15/03/2023
|
Santijoy
|
2202003WL002539
|
Santijoy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433353
|
|
Santijoy
|
()
|
130
|
LUNGSEN
|
MZ-02-003-006-001/618 (TUICHAWNG)
|
2202003000NRG23150320230422652
|
15/03/2023
|
Sudish Chondro
|
2202003WL002539
|
Sudish Chondro
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433362
|
|
Sudish Chondro
|
()
|
131
|
LUNGSEN
|
MZ-02-003-006-001/629 (TUICHAWNG)
|
2202003000NRG23150320230422657
|
15/03/2023
|
Premlal
|
2202003WL002539
|
Premlal
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433325
|
|
Premlal
|
()
|
132
|
LUNGSEN
|
MZ-02-003-006-001/63 (TUICHAWNG)
|
2202003000NRG23150320230422658
|
15/03/2023
|
Sanjit
|
2202003WL002539
|
Sanjit
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433300
|
|
Sanjit
|
()
|
133
|
LUNGSEN
|
MZ-02-003-006-001/630 (TUICHAWNG)
|
2202003000NRG23150320230422659
|
15/03/2023
|
Bisnukanto
|
2202003WL002539
|
Bisnukanto
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433315
|
|
Bisnukanto
|
()
|
134
|
LUNGSEN
|
MZ-02-003-006-001/632 (TUICHAWNG)
|
2202003000NRG23150320230422661
|
15/03/2023
|
Laldenga
|
2202003WL002539
|
Laldenga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433307
|
|
Laldenga
|
()
|
135
|
LUNGSEN
|
MZ-02-003-006-001/633 (TUICHAWNG)
|
2202003000NRG23150320230422662
|
15/03/2023
|
Pondorani
|
2202003WL002539
|
Pondorani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433364
|
|
Pondorani
|
()
|
136
|
LUNGSEN
|
MZ-02-003-006-001/634 (TUICHAWNG)
|
2202003000NRG23150320230422663
|
15/03/2023
|
Usapru
|
2202003WL002539
|
Usapru
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433320
|
|
Usapru
|
()
|
137
|
LUNGSEN
|
MZ-02-003-006-001/636 (TUICHAWNG)
|
2202003000NRG23150320230422665
|
15/03/2023
|
Mika
|
2202003WL002539
|
Mika
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433356
|
|
Mika
|
()
|
138
|
LUNGSEN
|
MZ-02-003-006-001/651 (TUICHAWNG)
|
2202003000NRG23150320230422671
|
15/03/2023
|
Lokhimuni
|
2202003WL002539
|
Lokhimuni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433363
|
|
Lokhimuni
|
()
|
139
|
LUNGSEN
|
MZ-02-003-006-001/657 (TUICHAWNG)
|
2202003000NRG23150320230422676
|
15/03/2023
|
Kumari
|
2202003WL002539
|
Kumari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433308
|
|
Kumari
|
()
|
140
|
LUNGSEN
|
MZ-02-003-006-001/66 (TUICHAWNG)
|
2202003000NRG23150320230422679
|
15/03/2023
|
Sanjit
|
2202003WL002539
|
Sanjit
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433369
|
|
Sanjit
|
()
|
141
|
LUNGSEN
|
MZ-02-003-006-001/660 (TUICHAWNG)
|
2202003000NRG23150320230422680
|
15/03/2023
|
Rupa
|
2202003WL002539
|
Rupa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433330
|
|
Rupa
|
()
|
142
|
LUNGSEN
|
MZ-02-003-006-001/670 (TUICHAWNG)
|
2202003000NRG23150320230422687
|
15/03/2023
|
sopangodha
|
2202003WL002539
|
sopangodha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433378
|
|
sopangodha
|
()
|
143
|
LUNGSEN
|
MZ-02-003-006-001/680 (TUICHAWNG)
|
2202003000NRG23150320230422697
|
15/03/2023
|
Amarchand
|
2202003WL002539
|
Amarchand
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433372
|
|
Amarchand
|
()
|
144
|
LUNGSEN
|
MZ-02-003-006-001/691 (TUICHAWNG)
|
2202003000NRG23150320230422704
|
15/03/2023
|
Bimo Leshowr
|
2202003WL002539
|
Bimo Leshowr
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433383
|
|
Bimo Leshowr
|
()
|
145
|
LUNGSEN
|
MZ-02-003-006-001/703 (TUICHAWNG)
|
2202003000NRG23150320230422714
|
15/03/2023
|
Ranjit Kumar
|
2202003WL002539
|
Ranjit Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433382
|
|
Ranjit Kumar
|
()
|
146
|
LUNGSEN
|
MZ-02-003-006-001/707 (TUICHAWNG)
|
2202003000NRG23150320230422718
|
15/03/2023
|
Shanti Bikash
|
2202003WL002539
|
Shanti Bikash
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433381
|
|
Shanti Bikash
|
()
|
147
|
LUNGSEN
|
MZ-02-003-006-001/708 (TUICHAWNG)
|
2202003000NRG23150320230422719
|
15/03/2023
|
Kina Muni
|
2202003WL002539
|
Kina Muni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433380
|
|
Kina Muni
|
()
|
148
|
LUNGSEN
|
MZ-02-003-006-001/71 (TUICHAWNG)
|
2202003000NRG23150320230422721
|
15/03/2023
|
Lokhimoni
|
2202003WL002539
|
Lokhimoni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433312
|
|
Lokhimoni
|
()
|
149
|
LUNGSEN
|
MZ-02-003-006-001/73 (TUICHAWNG)
|
2202003000NRG23150320230422742
|
15/03/2023
|
Banupudhi
|
2202003WL002539
|
Banupudhi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433340
|
|
Banupudhi
|
()
|
150
|
LUNGSEN
|
MZ-02-003-006-001/730 (TUICHAWNG)
|
2202003000NRG23150320230422743
|
15/03/2023
|
Kalasuli
|
2202003WL002539
|
Kalasuli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433394
|
|
Kalasuli
|
()
|
151
|
LUNGSEN
|
MZ-02-003-006-001/734 (TUICHAWNG)
|
2202003000NRG23150320230422747
|
15/03/2023
|
Robi Ron Chakma
|
2202003WL002539
|
Robi Ron Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433391
|
|
Robi Ron Chakma
|
()
|
152
|
LUNGSEN
|
MZ-02-003-006-001/739 (TUICHAWNG)
|
2202003000NRG23150320230422752
|
15/03/2023
|
Sanjit Kumar
|
2202003WL002539
|
Sanjit Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433097
|
|
Sanjit Kumar
|
()
|
153
|
LUNGSEN
|
MZ-02-003-006-001/742 (TUICHAWNG)
|
2202003000NRG23150320230422756
|
15/03/2023
|
Rita
|
2202003WL002539
|
Rita
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433379
|
|
Rita
|
()
|
154
|
LUNGSEN
|
MZ-02-003-006-001/747 (TUICHAWNG)
|
2202003000NRG23150320230422761
|
15/03/2023
|
Sonil Kumar
|
2202003WL002539
|
Sonil Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433096
|
|
Sonil Kumar
|
()
|
155
|
LUNGSEN
|
MZ-02-003-006-001/749 (TUICHAWNG)
|
2202003000NRG23150320230422763
|
15/03/2023
|
Hemo mukhi
|
2202003WL002539
|
Hemo mukhi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433100
|
|
Hemo mukhi
|
()
|
156
|
LUNGSEN
|
MZ-02-003-006-001/75 (TUICHAWNG)
|
2202003000NRG23150320230422764
|
15/03/2023
|
Buddhosonkor
|
2202003WL002539
|
Buddhosonkor
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433296
|
|
Buddhosonkor
|
()
|
157
|
LUNGSEN
|
MZ-02-003-006-001/753 (TUICHAWNG)
|
2202003000NRG23150320230422768
|
15/03/2023
|
Badra ali
|
2202003WL002539
|
Badra ali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433099
|
|
Badra ali
|
()
|
158
|
LUNGSEN
|
MZ-02-003-006-001/754 (TUICHAWNG)
|
2202003000NRG23150320230422769
|
15/03/2023
|
Sunil Chakma
|
2202003WL002539
|
Sunil Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433393
|
|
Sunil Chakma
|
()
|
159
|
LUNGSEN
|
MZ-02-003-006-001/755 (TUICHAWNG)
|
2202003000NRG23150320230422770
|
15/03/2023
|
Khrisna Bikash
|
2202003WL002539
|
Khrisna Bikash
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433095
|
|
Khrisna Bikash
|
()
|
160
|
LUNGSEN
|
MZ-02-003-006-001/756 (TUICHAWNG)
|
2202003000NRG23150320230422771
|
15/03/2023
|
Basanti
|
2202003WL002539
|
Basanti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433398
|
|
Basanti
|
()
|
161
|
LUNGSEN
|
MZ-02-003-006-001/757 (TUICHAWNG)
|
2202003000NRG23150320230422772
|
15/03/2023
|
Chanda maya
|
2202003WL002539
|
Chanda maya
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433098
|
|
Chanda maya
|
()
|
162
|
LUNGSEN
|
MZ-02-003-006-001/759 (TUICHAWNG)
|
2202003000NRG23150320230422774
|
15/03/2023
|
Mirgo banu
|
2202003WL002539
|
Mirgo banu
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433404
|
|
Mirgo banu
|
()
|
163
|
LUNGSEN
|
MZ-02-003-006-001/761 (TUICHAWNG)
|
2202003000NRG23150320230422777
|
15/03/2023
|
Binanjoy
|
2202003WL002539
|
Binanjoy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433586
|
|
Binanjoy
|
()
|
164
|
LUNGSEN
|
MZ-02-003-006-001/762 (TUICHAWNG)
|
2202003000NRG23150320230422778
|
15/03/2023
|
Subinoy
|
2202003WL002539
|
Subinoy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433587
|
|
Subinoy
|
()
|
165
|
LUNGSEN
|
MZ-02-003-006-001/764 (TUICHAWNG)
|
2202003000NRG23150320230422780
|
15/03/2023
|
Poranbi Chakma
|
2202003WL002539
|
Poranbi Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433585
|
|
Poranbi Chakma
|
()
|
166
|
LUNGSEN
|
MZ-02-003-006-001/765 (TUICHAWNG)
|
2202003000NRG23150320230422781
|
15/03/2023
|
Sumoti Kanti
|
2202003WL002539
|
Sumoti Kanti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433588
|
|
Sumoti Kanti
|
()
|
167
|
LUNGSEN
|
MZ-02-003-006-001/767 (TUICHAWNG)
|
2202003000NRG23150320230422783
|
15/03/2023
|
rohlupuii
|
2202003WL002539
|
rohlupuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433293
|
|
rohlupuii
|
()
|
168
|
LUNGSEN
|
MZ-02-003-006-001/771 (TUICHAWNG)
|
2202003000NRG23150320230422788
|
15/03/2023
|
Sunil Dewan
|
2202003WL002539
|
Sunil Dewan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433578
|
|
Sunil Dewan
|
()
|
169
|
LUNGSEN
|
MZ-02-003-006-001/774 (TUICHAWNG)
|
2202003000NRG23150320230422790
|
15/03/2023
|
Sunita
|
2202003WL002539
|
Sunita
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433617
|
|
Sunita
|
()
|
170
|
LUNGSEN
|
MZ-02-003-006-001/775 (TUICHAWNG)
|
2202003000NRG23150320230422791
|
15/03/2023
|
D Nihar kant
|
2202003WL002539
|
D Nihar kant
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433392
|
|
D Nihar kant
|
()
|
171
|
LUNGSEN
|
MZ-02-003-006-001/776 (TUICHAWNG)
|
2202003000NRG23150320230422792
|
15/03/2023
|
Bana devi
|
2202003WL002539
|
Bana devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433616
|
|
Bana devi
|
()
|
172
|
LUNGSEN
|
MZ-02-003-006-001/780 (TUICHAWNG)
|
2202003000NRG23150320230422797
|
15/03/2023
|
Dumaong
|
2202003WL002539
|
Dumaong
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433618
|
|
Dumaong
|
()
|
173
|
LUNGSEN
|
MZ-02-003-006-001/781 (TUICHAWNG)
|
2202003000NRG23150320230422798
|
15/03/2023
|
Punongbi
|
2202003WL002539
|
Punongbi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433619
|
|
Punongbi
|
()
|
174
|
LUNGSEN
|
MZ-02-003-006-001/782 (TUICHAWNG)
|
2202003000NRG23150320230422799
|
15/03/2023
|
Santi Devi
|
2202003WL002539
|
Santi Devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433113
|
|
Santi Devi
|
()
|
175
|
LUNGSEN
|
MZ-02-003-006-001/784 (TUICHAWNG)
|
2202003000NRG23150320230422801
|
15/03/2023
|
Bano phudi
|
2202003WL002539
|
Bano phudi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433387
|
|
Bano phudi
|
()
|
176
|
LUNGSEN
|
MZ-02-003-006-001/786 (TUICHAWNG)
|
2202003000NRG23150320230422803
|
15/03/2023
|
Bhagya devi
|
2202003WL002539
|
Bhagya devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433615
|
|
Bhagya devi
|
()
|
177
|
LUNGSEN
|
MZ-02-003-006-001/788 (TUICHAWNG)
|
2202003000NRG23150320230422805
|
15/03/2023
|
jotua Pudi
|
2202003WL002539
|
jotua Pudi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433611
|
|
jotua Pudi
|
()
|
178
|
LUNGSEN
|
MZ-02-003-006-001/790 (TUICHAWNG)
|
2202003000NRG23150320230422808
|
15/03/2023
|
Zobuna Devi
|
2202003WL002539
|
Zobuna Devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433612
|
|
Zobuna Devi
|
()
|
179
|
LUNGSEN
|
MZ-02-003-006-001/792 (TUICHAWNG)
|
2202003000NRG23150320230422809
|
15/03/2023
|
Kanyabi
|
2202003WL002539
|
Kanyabi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433112
|
|
Kanyabi
|
()
|
180
|
LUNGSEN
|
MZ-02-003-006-001/793 (TUICHAWNG)
|
2202003000NRG23150320230422810
|
15/03/2023
|
Arali
|
2202003WL002539
|
Arali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433114
|
|
Arali
|
()
|
181
|
LUNGSEN
|
MZ-02-003-006-001/794 (TUICHAWNG)
|
2202003000NRG23150320230422811
|
15/03/2023
|
Rangabi
|
2202003WL002539
|
Rangabi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432894
|
|
Rangabi
|
()
|
182
|
LUNGSEN
|
MZ-02-003-006-001/795 (TUICHAWNG)
|
2202003000NRG23150320230422812
|
15/03/2023
|
Soros Mnugi
|
2202003WL002539
|
Soros Mnugi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433111
|
|
Soros Mnugi
|
()
|
183
|
LUNGSEN
|
MZ-02-003-006-001/797 (TUICHAWNG)
|
2202003000NRG23150320230422814
|
15/03/2023
|
Sarika
|
2202003WL002539
|
Sarika
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433614
|
|
Sarika
|
()
|
184
|
LUNGSEN
|
MZ-02-003-006-001/799 (TUICHAWNG)
|
2202003000NRG23150320230422816
|
15/03/2023
|
Surgo mugi
|
2202003WL002539
|
Surgo mugi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433613
|
|
Surgo mugi
|
()
|
185
|
LUNGSEN
|
MZ-02-003-006-001/800 (TUICHAWNG)
|
2202003000NRG23150320230422818
|
15/03/2023
|
Bono Devi
|
2202003WL002539
|
Bono Devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433610
|
|
Bono Devi
|
()
|
186
|
LUNGSEN
|
MZ-02-003-006-001/801 (TUICHAWNG)
|
2202003000NRG23150320230422819
|
15/03/2023
|
Sayama Raj
|
2202003WL002539
|
Sayama Raj
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433149
|
|
Sayama Raj
|
()
|
187
|
LUNGSEN
|
MZ-02-003-006-001/804 (TUICHAWNG)
|
2202003000NRG23150320230422822
|
15/03/2023
|
Lolita
|
2202003WL002539
|
Lolita
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433020
|
|
Lolita
|
()
|
188
|
LUNGSEN
|
MZ-02-003-006-001/812 (TUICHAWNG)
|
2202003000NRG23150320230422829
|
15/03/2023
|
Gopa devi
|
2202003WL002539
|
Gopa devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433025
|
|
Gopa devi
|
()
|
189
|
LUNGSEN
|
MZ-02-003-006-001/814 (TUICHAWNG)
|
2202003000NRG23150320230422831
|
15/03/2023
|
Rajo mala
|
2202003WL002539
|
Rajo mala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433026
|
|
Rajo mala
|
()
|
190
|
LUNGSEN
|
MZ-02-003-006-001/815 (TUICHAWNG)
|
2202003000NRG23150320230422832
|
15/03/2023
|
Nilo ani
|
2202003WL002539
|
Nilo ani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433023
|
|
Nilo ani
|
()
|
191
|
LUNGSEN
|
MZ-02-003-006-001/820 (TUICHAWNG)
|
2202003000NRG23150320230422837
|
15/03/2023
|
Rupa chakma
|
2202003WL002539
|
Rupa chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433027
|
|
Rupa chakma
|
()
|
192
|
LUNGSEN
|
MZ-02-003-006-001/822 (TUICHAWNG)
|
2202003000NRG23150320230422839
|
15/03/2023
|
Santi Loda
|
2202003WL002539
|
Santi Loda
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433022
|
|
Santi Loda
|
()
|
193
|
LUNGSEN
|
MZ-02-003-006-001/824 (TUICHAWNG)
|
2202003000NRG23150320230422841
|
15/03/2023
|
Lalsangluri
|
2202003WL002539
|
Lalsangluri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433138
|
|
Lalsangluri
|
()
|
194
|
LUNGSEN
|
MZ-02-003-006-001/825 (TUICHAWNG)
|
2202003000NRG23150320230422842
|
15/03/2023
|
Guri Pudi
|
2202003WL002539
|
Guri Pudi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433024
|
|
Guri Pudi
|
()
|
195
|
LUNGSEN
|
MZ-02-003-006-001/88 (TUICHAWNG)
|
2202003000NRG23150320230422848
|
15/03/2023
|
Promatkanti
|
2202003WL002539
|
Promatkanti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433336
|
|
Promatkanti
|
()
|
196
|
LUNGSEN
|
MZ-02-003-006-001/927 (TUICHAWNG)
|
2202003000NRG23150320230422853
|
15/03/2023
|
Moroti Lal
|
2202003WL002539
|
Moroti Lal
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433028
|
|
Moroti Lal
|
()
|
197
|
LUNGSEN
|
MZ-02-003-006-001/931 (TUICHAWNG)
|
2202003000NRG23150320230422855
|
15/03/2023
|
Sampudi
|
2202003WL002539
|
Sampudi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433044
|
|
Sampudi
|
()
|
198
|
LUNGSEN
|
MZ-02-003-006-001/932 (TUICHAWNG)
|
2202003000NRG23150320230422856
|
15/03/2023
|
Sukro Loda
|
2202003WL002539
|
Sukro Loda
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433368
|
|
Sukro Loda
|
()
|
199
|
LUNGSEN
|
MZ-02-003-006-001/935 (TUICHAWNG)
|
2202003000NRG23150320230422859
|
15/03/2023
|
K Lalremliana
|
2202003WL002539
|
K Lalremliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433043
|
|
K Lalremliana
|
()
|
200
|
LUNGSEN
|
MZ-02-003-006-001/941 (TUICHAWNG)
|
2202003000NRG23150320230422862
|
15/03/2023
|
Arabindu
|
2202003WL002539
|
Arabindu
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433140
|
|
Arabindu
|
()
|
201
|
LUNGSEN
|
MZ-02-003-006-001/944 (TUICHAWNG)
|
2202003000NRG23150320230422865
|
15/03/2023
|
Santyojit Dey
|
2202003WL002539
|
Santyojit Dey
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433139
|
|
Santyojit Dey
|
()
|
202
|
LUNGSEN
|
MZ-02-003-006-001/946 (TUICHAWNG)
|
2202003000NRG23150320230422867
|
15/03/2023
|
Lalremruata
|
2202003WL002539
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433141
|
|
Lalremruata
|
()
|
203
|
LUNGSEN
|
MZ-02-003-006-001/951 (TUICHAWNG)
|
2202003000NRG23150320230422872
|
15/03/2023
|
Paddha Mala
|
2202003WL002539
|
Paddha Mala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433143
|
|
Paddha Mala
|
()
|
204
|
LUNGSEN
|
MZ-02-003-006-001/952 (TUICHAWNG)
|
2202003000NRG23150320230422873
|
15/03/2023
|
Sapna Chakma
|
2202003WL002539
|
Sapna Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433402
|
|
Sapna Chakma
|
()
|
205
|
LUNGSEN
|
MZ-02-003-006-001/955 (TUICHAWNG)
|
2202003000NRG23150320230422876
|
15/03/2023
|
Mohini
|
2202003WL002539
|
Mohini
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433144
|
|
Mohini
|
()
|
206
|
LUNGSEN
|
MZ-02-003-006-001/958 (TUICHAWNG)
|
2202003000NRG23150320230422878
|
15/03/2023
|
Vishaka Chakma
|
2202003WL002539
|
Vishaka Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433046
|
|
Vishaka Chakma
|
()
|
207
|
LUNGSEN
|
MZ-02-003-006-001/960 (TUICHAWNG)
|
2202003000NRG23150320230422880
|
15/03/2023
|
Gongadevi
|
2202003WL002539
|
Gongadevi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433047
|
|
Gongadevi
|
()
|
208
|
LUNGSEN
|
MZ-02-003-006-001/963 (TUICHAWNG)
|
2202003000NRG23150320230422882
|
15/03/2023
|
Sokia
|
2202003WL002539
|
Sokia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433374
|
|
Sokia
|
()
|
209
|
LUNGSEN
|
MZ-02-003-006-001/965 (TUICHAWNG)
|
2202003000NRG23150320230422883
|
15/03/2023
|
Rita Chakma
|
2202003WL002539
|
Rita Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433056
|
|
Rita Chakma
|
()
|
210
|
LUNGSEN
|
MZ-02-003-006-001/966 (TUICHAWNG)
|
2202003000NRG23150320230422884
|
15/03/2023
|
Buddha Kumar
|
2202003WL002539
|
Buddha Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433059
|
|
Buddha Kumar
|
()
|
211
|
LUNGSEN
|
MZ-02-003-006-001/968 (TUICHAWNG)
|
2202003000NRG23150320230422886
|
15/03/2023
|
Kamal Sushi
|
2202003WL002539
|
Kamal Sushi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433399
|
|
Kamal Sushi
|
()
|
212
|
LUNGSEN
|
MZ-02-003-006-001/969 (TUICHAWNG)
|
2202003000NRG23150320230422887
|
15/03/2023
|
Rajen Kumar
|
2202003WL002539
|
Rajen Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433061
|
|
Rajen Kumar
|
()
|
213
|
LUNGSEN
|
MZ-02-003-006-001/971 (TUICHAWNG)
|
2202003000NRG23150320230422889
|
15/03/2023
|
Husen Chakma
|
2202003WL002539
|
Husen Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433062
|
|
Husen Chakma
|
()
|
214
|
LUNGSEN
|
MZ-02-003-006-001/972 (TUICHAWNG)
|
2202003000NRG23150320230422890
|
15/03/2023
|
Ashapurna Devi
|
2202003WL002539
|
Ashapurna Devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433057
|
|
Ashapurna Devi
|
()
|
215
|
LUNGSEN
|
MZ-02-003-006-001/977 (TUICHAWNG)
|
2202003000NRG23150320230422895
|
15/03/2023
|
Anita Chakma
|
2202003WL002539
|
Anita Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433390
|
|
Anita Chakma
|
()
|
216
|
LUNGSEN
|
MZ-02-003-006-001/981 (TUICHAWNG)
|
2202003000NRG23150320230422900
|
15/03/2023
|
Devokhi
|
2202003WL002539
|
Devokhi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433058
|
|
Devokhi
|
()
|
217
|
LUNGSEN
|
MZ-02-003-006-001/987 (TUICHAWNG)
|
2202003000NRG23150320230422905
|
15/03/2023
|
Sapna Devi
|
2202003WL002539
|
Sapna Devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433064
|
|
Sapna Devi
|
()
|
218
|
LUNGSEN
|
MZ-02-003-006-001/99 (TUICHAWNG)
|
2202003000NRG23150320230422908
|
15/03/2023
|
Sandeshkumar
|
2202003WL002539
|
Sandeshkumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433349
|
|
Sandeshkumar
|
()
|
219
|
LUNGSEN
|
MZ-02-003-006-001/990 (TUICHAWNG)
|
2202003000NRG23150320230422909
|
15/03/2023
|
Muktoloda
|
2202003WL002539
|
Muktoloda
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433146
|
|
Muktoloda
|
()
|
220
|
LUNGSEN
|
MZ-02-003-006-001/992 (TUICHAWNG)
|
2202003000NRG23150320230422910
|
15/03/2023
|
Surita
|
2202003WL002539
|
Surita
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433401
|
|
Surita
|
()
|
221
|
LUNGSEN
|
MZ-02-003-006-001/993 (TUICHAWNG)
|
2202003000NRG23150320230422911
|
15/03/2023
|
Banamala
|
2202003WL002539
|
Banamala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433145
|
|
Banamala
|
()
|
222
|
LUNGSEN
|
MZ-02-003-006-001/994 (TUICHAWNG)
|
2202003000NRG23150320230422912
|
15/03/2023
|
Lokhi Bikash
|
2202003WL002539
|
Lokhi Bikash
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433147
|
|
Lokhi Bikash
|
()
|
223
|
LUNGSEN
|
MZ-02-003-006-001/998 (TUICHAWNG)
|
2202003000NRG23150320230422915
|
15/03/2023
|
Suresh Kanti
|
2202003WL002539
|
Suresh Kanti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433388
|
|
Suresh Kanti
|
()
|
224
|
LUNGSEN
|
MZ-02-003-030-001/221 (Tipperaghat)
|
2202003000NRG23150320230421232
|
15/03/2023
|
Dakuram
|
2202003WL002537
|
Dakuram
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433242
|
|
Dakuram
|
()
|
225
|
LUNGSEN
|
MZ-02-003-041-001/1009 (Zodin (Tlabung))
|
2202003000NRG23150320230423172
|
15/03/2023
|
Tlabung one Three Six Three nen in ang
|
2202003WL002542
|
Tlabung one Three Six Three nen in ang
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433160
|
|
Tlabung one Three Six Three nen in ang
|
()
|
226
|
LUNGSEN
|
MZ-02-003-041-001/1023 (Zodin (Tlabung))
|
2202003000NRG23150320230423182
|
15/03/2023
|
Lalromawia
|
2202003WL002542
|
Lalromawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433063
|
|
Lalromawia
|
()
|
227
|
LUNGSEN
|
MZ-02-003-041-001/1031 (Zodin (Tlabung))
|
2202003000NRG23150320230423186
|
15/03/2023
|
Lalnunpari
|
2202003WL002542
|
Lalnunpari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433151
|
|
Lalnunpari
|
()
|
228
|
LUNGSEN
|
MZ-02-003-041-001/1034 (Zodin (Tlabung))
|
2202003000NRG23150320230423189
|
15/03/2023
|
Sangveli
|
2202003WL002542
|
Sangveli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433152
|
|
Sangveli
|
()
|
229
|
LUNGSEN
|
MZ-02-003-041-001/1053 (Zodin (Tlabung))
|
2202003000NRG23150320230423205
|
15/03/2023
|
H.Vanlalvuana
|
2202003WL002542
|
H.Vanlalvuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433159
|
|
H.Vanlalvuana
|
()
|
230
|
LUNGSEN
|
MZ-02-003-041-001/1056 (Zodin (Tlabung))
|
2202003000NRG23150320230423208
|
15/03/2023
|
Prem Kumar
|
2202003WL002542
|
Prem Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433161
|
|
Prem Kumar
|
()
|
231
|
LUNGSEN
|
MZ-02-003-041-001/1063 (Zodin (Tlabung))
|
2202003000NRG23150320230423213
|
15/03/2023
|
Santirung
|
2202003WL002542
|
Santirung
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433384
|
|
Santirung
|
()
|
232
|
LUNGSEN
|
MZ-02-003-041-001/1074 (Zodin (Tlabung))
|
2202003000NRG23150320230423222
|
15/03/2023
|
Sogi
|
2202003WL002542
|
Sogi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433453
|
|
Sogi
|
()
|
233
|
LUNGSEN
|
MZ-02-003-041-001/1079 (Zodin (Tlabung))
|
2202003000NRG23150320230423226
|
15/03/2023
|
Lalnunzami Punte
|
2202003WL002542
|
Lalnunzami Punte
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433464
|
|
Lalnunzami Punte
|
()
|
234
|
LUNGSEN
|
MZ-02-003-041-001/1102 (Zodin (Tlabung))
|
2202003000NRG23150320230423240
|
15/03/2023
|
F Sangvelchiri
|
2202003WL002542
|
F Sangvelchiri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433463
|
|
F Sangvelchiri
|
()
|
235
|
LUNGSEN
|
MZ-02-003-041-001/461 (Zodin (Tlabung))
|
2202003000NRG23150320230423256
|
15/03/2023
|
Vanlalruala
|
2202003WL002542
|
Vanlalruala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433107
|
|
Vanlalruala
|
()
|
236
|
LUNGSEN
|
MZ-02-003-041-001/469 (Zodin (Tlabung))
|
2202003000NRG23150320230423263
|
15/03/2023
|
Lalbiaktluangi
|
2202003WL002542
|
Lalbiaktluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433108
|
|
Lalbiaktluangi
|
()
|
237
|
LUNGSEN
|
MZ-02-003-041-001/500 (Zodin (Tlabung))
|
2202003000NRG23150320230423283
|
15/03/2023
|
Lalengfiaha
|
2202003WL002542
|
Lalengfiaha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433109
|
|
Lalengfiaha
|
()
|
238
|
LUNGSEN
|
MZ-02-003-041-001/501 (Zodin (Tlabung))
|
2202003000NRG23150320230423284
|
15/03/2023
|
Lianhliri
|
2202003WL002542
|
Lianhliri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433110
|
|
Lianhliri
|
()
|
239
|
LUNGSEN
|
MZ-02-003-041-001/505 (Zodin (Tlabung))
|
2202003000NRG23150320230423286
|
15/03/2023
|
Laltlanliana
|
2202003WL002542
|
Laltlanliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433509
|
|
Laltlanliana
|
()
|
240
|
LUNGSEN
|
MZ-02-003-041-001/511 (Zodin (Tlabung))
|
2202003000NRG23150320230423292
|
15/03/2023
|
Lalchhuanawma
|
2202003WL002542
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433510
|
|
Lalchhuanawma
|
()
|
241
|
LUNGSEN
|
MZ-02-003-041-001/514 (Zodin (Tlabung))
|
2202003000NRG23150320230423294
|
15/03/2023
|
Durga
|
2202003WL002542
|
Durga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433511
|
|
Durga
|
()
|
242
|
LUNGSEN
|
MZ-02-003-041-001/529 (Zodin (Tlabung))
|
2202003000NRG23150320230423305
|
15/03/2023
|
Chawnveli
|
2202003WL002542
|
Chawnveli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433512
|
|
Chawnveli
|
()
|
243
|
LUNGSEN
|
MZ-02-003-041-001/532 (Zodin (Tlabung))
|
2202003000NRG23150320230423308
|
15/03/2023
|
Lalrinsanga
|
2202003WL002542
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433513
|
|
Lalrinsanga
|
()
|
244
|
LUNGSEN
|
MZ-02-003-041-001/553 (Zodin (Tlabung))
|
2202003000NRG23150320230423327
|
15/03/2023
|
Saithangi
|
2202003WL002542
|
Saithangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433514
|
|
Saithangi
|
()
|
245
|
LUNGSEN
|
MZ-02-003-041-001/568 (Zodin (Tlabung))
|
2202003000NRG23150320230423338
|
15/03/2023
|
Laltlankima
|
2202003WL002542
|
Laltlankima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433515
|
|
Laltlankima
|
()
|
246
|
LUNGSEN
|
MZ-02-003-041-001/594 (Zodin (Tlabung))
|
2202003000NRG23150320230423359
|
15/03/2023
|
Vanropianga
|
2202003WL002542
|
Vanropianga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433516
|
|
Vanropianga
|
()
|
247
|
LUNGSEN
|
MZ-02-003-041-001/598 (Zodin (Tlabung))
|
2202003000NRG23150320230423363
|
15/03/2023
|
Gupta Devi
|
2202003WL002542
|
Gupta Devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433517
|
|
Gupta Devi
|
()
|
248
|
LUNGSEN
|
MZ-02-003-041-001/635 (Zodin (Tlabung))
|
2202003000NRG23150320230423384
|
15/03/2023
|
Zothansanga
|
2202003WL002542
|
Zothansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433518
|
|
Zothansanga
|
()
|
249
|
LUNGSEN
|
MZ-02-003-041-001/646 (Zodin (Tlabung))
|
2202003000NRG23150320230423393
|
15/03/2023
|
H.Tlanghmingthanga
|
2202003WL002542
|
H.Tlanghmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433519
|
|
H.Tlanghmingthanga
|
()
|
250
|
LUNGSEN
|
MZ-02-003-041-001/651 (Zodin (Tlabung))
|
2202003000NRG23150320230423398
|
15/03/2023
|
Lalrinawma
|
2202003WL002542
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433520
|
|
Lalrinawma
|
()
|
251
|
LUNGSEN
|
MZ-02-003-041-001/663 (Zodin (Tlabung))
|
2202003000NRG23150320230423404
|
15/03/2023
|
H.Vanlaldika
|
2202003WL002542
|
H.Vanlaldika
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433465
|
|
H.Vanlaldika
|
()
|
252
|
LUNGSEN
|
MZ-02-003-041-001/670 (Zodin (Tlabung))
|
2202003000NRG23150320230423409
|
15/03/2023
|
C.Rohmingliana
|
2202003WL002542
|
C.Rohmingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433521
|
|
C.Rohmingliana
|
()
|
253
|
LUNGSEN
|
MZ-02-003-041-001/674 (Zodin (Tlabung))
|
2202003000NRG23150320230423412
|
15/03/2023
|
Dawntlingi
|
2202003WL002542
|
Dawntlingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433522
|
|
Dawntlingi
|
()
|
254
|
LUNGSEN
|
MZ-02-003-041-001/695 (Zodin (Tlabung))
|
2202003000NRG23150320230423431
|
15/03/2023
|
C.Lalzuama
|
2202003WL002542
|
C.Lalzuama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433523
|
|
C.Lalzuama
|
()
|
255
|
LUNGSEN
|
MZ-02-003-041-001/697 (Zodin (Tlabung))
|
2202003000NRG23150320230423432
|
15/03/2023
|
Ngurkhuplala
|
2202003WL002542
|
Ngurkhuplala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433524
|
|
Ngurkhuplala
|
()
|
256
|
LUNGSEN
|
MZ-02-003-041-001/700 (Zodin (Tlabung))
|
2202003000NRG23150320230423435
|
15/03/2023
|
Romawithanga
|
2202003WL002542
|
Romawithanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433525
|
|
Romawithanga
|
()
|
257
|
LUNGSEN
|
MZ-02-003-041-001/704 (Zodin (Tlabung))
|
2202003000NRG23150320230423438
|
15/03/2023
|
Lalneihsanga
|
2202003WL002542
|
Lalneihsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433526
|
|
Lalneihsanga
|
()
|
258
|
LUNGSEN
|
MZ-02-003-041-001/706 (Zodin (Tlabung))
|
2202003000NRG23150320230423439
|
15/03/2023
|
Lalrinawma
|
2202003WL002542
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433527
|
|
Lalrinawma
|
()
|
259
|
LUNGSEN
|
MZ-02-003-041-001/708 (Zodin (Tlabung))
|
2202003000NRG23150320230423441
|
15/03/2023
|
K.Sailiani
|
2202003WL002542
|
K.Sailiani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433466
|
|
K.Sailiani
|
()
|
260
|
LUNGSEN
|
MZ-02-003-041-001/716 (Zodin (Tlabung))
|
2202003000NRG23150320230423445
|
15/03/2023
|
Rualleiiangi
|
2202003WL002542
|
Rualleiiangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433528
|
|
Rualleiiangi
|
()
|
261
|
LUNGSEN
|
MZ-02-003-041-001/728 (Zodin (Tlabung))
|
2202003000NRG23150320230423453
|
15/03/2023
|
V.Laltanzuala
|
2202003WL002542
|
V.Laltanzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433529
|
|
V.Laltanzuala
|
()
|
262
|
LUNGSEN
|
MZ-02-003-041-001/742 (Zodin (Tlabung))
|
2202003000NRG23150320230423463
|
15/03/2023
|
Arbua
|
2202003WL002542
|
Arbua
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433530
|
|
Arbua
|
()
|
263
|
LUNGSEN
|
MZ-02-003-041-001/743 (Zodin (Tlabung))
|
2202003000NRG23150320230423464
|
15/03/2023
|
Arbua
|
2202003WL002542
|
Arbua
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433531
|
|
Arbua
|
()
|
264
|
LUNGSEN
|
MZ-02-003-041-001/744 (Zodin (Tlabung))
|
2202003000NRG23150320230423465
|
15/03/2023
|
Lalfakmawii
|
2202003WL002542
|
Lalfakmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433532
|
|
Lalfakmawii
|
()
|
265
|
LUNGSEN
|
MZ-02-003-041-001/752 (Zodin (Tlabung))
|
2202003000NRG23150320230423468
|
15/03/2023
|
Godo Ram
|
2202003WL002542
|
Godo Ram
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433533
|
|
Godo Ram
|
()
|
266
|
LUNGSEN
|
MZ-02-003-041-001/754 (Zodin (Tlabung))
|
2202003000NRG23150320230423470
|
15/03/2023
|
Sumiti Kumar
|
2202003WL002542
|
Sumiti Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433534
|
|
Sumiti Kumar
|
()
|
267
|
LUNGSEN
|
MZ-02-003-041-001/760 (Zodin (Tlabung))
|
2202003000NRG23150320230423474
|
15/03/2023
|
Puri Moy
|
2202003WL002542
|
Puri Moy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433535
|
|
Puri Moy
|
()
|
268
|
LUNGSEN
|
MZ-02-003-041-001/762 (Zodin (Tlabung))
|
2202003000NRG23150320230423475
|
15/03/2023
|
Biri
|
2202003WL002542
|
Biri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433536
|
|
Biri
|
()
|
269
|
LUNGSEN
|
MZ-02-003-041-001/772 (Zodin (Tlabung))
|
2202003000NRG23150320230423479
|
15/03/2023
|
C.Vanlalruatpuia
|
2202003WL002542
|
C.Vanlalruatpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433537
|
|
C.Vanlalruatpuia
|
()
|
270
|
LUNGSEN
|
MZ-02-003-041-001/778 (Zodin (Tlabung))
|
2202003000NRG23150320230423481
|
15/03/2023
|
Sangzuama
|
2202003WL002542
|
Sangzuama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433538
|
|
Sangzuama
|
()
|
271
|
LUNGSEN
|
MZ-02-003-041-001/784 (Zodin (Tlabung))
|
2202003000NRG23150320230423484
|
15/03/2023
|
Lalrinchhana
|
2202003WL002542
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433539
|
|
Lalrinchhana
|
()
|
272
|
LUNGSEN
|
MZ-02-003-041-001/810 (Zodin (Tlabung))
|
2202003000NRG23150320230423489
|
15/03/2023
|
Ramdinthari
|
2202003WL002542
|
Ramdinthari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433540
|
|
Ramdinthari
|
()
|
273
|
LUNGSEN
|
MZ-02-003-041-001/812 (Zodin (Tlabung))
|
2202003000NRG23150320230423490
|
15/03/2023
|
Lalramthanga
|
2202003WL002542
|
Lalramthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433541
|
|
Lalramthanga
|
()
|
274
|
LUNGSEN
|
MZ-02-003-041-001/818 (Zodin (Tlabung))
|
2202003000NRG23150320230423492
|
15/03/2023
|
Laldinpuia
|
2202003WL002542
|
Laldinpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433542
|
|
Laldinpuia
|
()
|
275
|
LUNGSEN
|
MZ-02-003-041-001/830 (Zodin (Tlabung))
|
2202003000NRG23150320230423500
|
15/03/2023
|
Seno Kumar
|
2202003WL002542
|
Seno Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433543
|
|
Seno Kumar
|
()
|
276
|
LUNGSEN
|
MZ-02-003-041-001/837 (Zodin (Tlabung))
|
2202003000NRG23150320230423505
|
15/03/2023
|
Kalamon
|
2202003WL002542
|
Kalamon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433544
|
|
Kalamon
|
()
|
277
|
LUNGSEN
|
MZ-02-003-041-001/847 (Zodin (Tlabung))
|
2202003000NRG23150320230423511
|
15/03/2023
|
P.Lalnuntluanga
|
2202003WL002542
|
P.Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433545
|
|
P.Lalnuntluanga
|
()
|
278
|
LUNGSEN
|
MZ-02-003-041-001/855 (Zodin (Tlabung))
|
2202003000NRG23150320230423514
|
15/03/2023
|
Dinthangi
|
2202003WL002542
|
Dinthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433546
|
|
Dinthangi
|
()
|
279
|
LUNGSEN
|
MZ-02-003-041-001/873 (Zodin (Tlabung))
|
2202003000NRG23150320230423526
|
15/03/2023
|
Vanhmingthanga
|
2202003WL002542
|
Vanhmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433547
|
|
Vanhmingthanga
|
()
|
280
|
LUNGSEN
|
MZ-02-003-041-001/896 (Zodin (Tlabung))
|
2202003000NRG23150320230423541
|
15/03/2023
|
Chalkapliana
|
2202003WL002542
|
Chalkapliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433548
|
|
Chalkapliana
|
()
|
281
|
LUNGSEN
|
MZ-02-003-041-001/897 (Zodin (Tlabung))
|
2202003000NRG23150320230423542
|
15/03/2023
|
Lalfakliana
|
2202003WL002542
|
Lalfakliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433549
|
|
Lalfakliana
|
()
|
282
|
LUNGSEN
|
MZ-02-003-041-001/898 (Zodin (Tlabung))
|
2202003000NRG23150320230423543
|
15/03/2023
|
Lalbiaksangi
|
2202003WL002542
|
Lalbiaksangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433550
|
|
Lalbiaksangi
|
()
|
283
|
LUNGSEN
|
MZ-02-003-046-001/329 (Tipperaghat)
|
2202003000NRG23150320230421234
|
15/03/2023
|
Chinta devi
|
2202003WL002537
|
Chinta devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432948
|
|
Chinta devi
|
()
|
284
|
LUNGSEN
|
MZ-02-003-046-001/330 (Tipperaghat)
|
2202003000NRG23150320230421235
|
15/03/2023
|
Bara
|
2202003WL002537
|
Bara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432949
|
|
Bara
|
()
|
285
|
LUNGSEN
|
MZ-02-003-046-001/339 (Tipperaghat)
|
2202003000NRG23150320230421239
|
15/03/2023
|
Gobindo Lal
|
2202003WL002537
|
Gobindo Lal
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432950
|
|
Gobindo Lal
|
()
|
286
|
LUNGSEN
|
MZ-02-003-046-001/340 (Tipperaghat)
|
2202003000NRG23150320230421240
|
15/03/2023
|
Kripa Ram
|
2202003WL002537
|
Kripa Ram
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432951
|
|
Kripa Ram
|
()
|
287
|
LUNGSEN
|
MZ-02-003-046-001/341 (Tipperaghat)
|
2202003000NRG23150320230421241
|
15/03/2023
|
Nutun Kumar
|
2202003WL002537
|
Nutun Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432952
|
|
Nutun Kumar
|
()
|
288
|
LUNGSEN
|
MZ-02-003-046-001/343 (Tipperaghat)
|
2202003000NRG23150320230421242
|
15/03/2023
|
Santi Moy
|
2202003WL002537
|
Santi Moy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432953
|
|
Santi Moy
|
()
|
289
|
LUNGSEN
|
MZ-02-003-046-001/344 (Tipperaghat)
|
2202003000NRG23150320230421243
|
15/03/2023
|
Dipa Lak
|
2202003WL002537
|
Dipa Lak
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432954
|
|
Dipa Lak
|
()
|
290
|
LUNGSEN
|
MZ-02-003-046-001/346 (Tipperaghat)
|
2202003000NRG23150320230421245
|
15/03/2023
|
Mati Lal
|
2202003WL002537
|
Mati Lal
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432955
|
|
Mati Lal
|
()
|
291
|
LUNGSEN
|
MZ-02-003-046-001/347 (Tipperaghat)
|
2202003000NRG23150320230421246
|
15/03/2023
|
Maya Ram
|
2202003WL002537
|
Maya Ram
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432956
|
|
Maya Ram
|
()
|
292
|
LUNGSEN
|
MZ-02-003-046-001/349 (Tipperaghat)
|
2202003000NRG23150320230421247
|
15/03/2023
|
Bishojit
|
2202003WL002537
|
Bishojit
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432957
|
|
Bishojit
|
()
|
293
|
LUNGSEN
|
MZ-02-003-046-001/350 (Tipperaghat)
|
2202003000NRG23150320230421248
|
15/03/2023
|
Jarna
|
2202003WL002537
|
Jarna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432958
|
|
Jarna
|
()
|
294
|
LUNGSEN
|
MZ-02-003-046-001/351 (Tipperaghat)
|
2202003000NRG23150320230421249
|
15/03/2023
|
Suk Charan
|
2202003WL002537
|
Suk Charan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432959
|
|
Suk Charan
|
()
|
295
|
LUNGSEN
|
MZ-02-003-046-001/353 (Tipperaghat)
|
2202003000NRG23150320230421251
|
15/03/2023
|
Hurullia
|
2202003WL002537
|
Hurullia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432960
|
|
Hurullia
|
()
|
296
|
LUNGSEN
|
MZ-02-003-046-001/354 (Tipperaghat)
|
2202003000NRG23150320230421252
|
15/03/2023
|
Twang
|
2202003WL002537
|
Twang
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432961
|
|
Twang
|
()
|
297
|
LUNGSEN
|
MZ-02-003-046-001/355 (Tipperaghat)
|
2202003000NRG23150320230421253
|
15/03/2023
|
Chitra Kumar
|
2202003WL002537
|
Chitra Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432962
|
|
Chitra Kumar
|
()
|
298
|
LUNGSEN
|
MZ-02-003-046-001/356 (Tipperaghat)
|
2202003000NRG23150320230421254
|
15/03/2023
|
Maya Dhon
|
2202003WL002537
|
Maya Dhon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432963
|
|
Maya Dhon
|
()
|
299
|
LUNGSEN
|
MZ-02-003-046-001/357 (Tipperaghat)
|
2202003000NRG23150320230421255
|
15/03/2023
|
Dayasur
|
2202003WL002537
|
Dayasur
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432964
|
|
Dayasur
|
()
|
300
|
LUNGSEN
|
MZ-02-003-046-001/360 (Tipperaghat)
|
2202003000NRG23150320230421256
|
15/03/2023
|
Probatia
|
2202003WL002537
|
Probatia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432965
|
|
Probatia
|
()
|
301
|
LUNGSEN
|
MZ-02-003-046-001/361 (Tipperaghat)
|
2202003000NRG23150320230421257
|
15/03/2023
|
Noli Chandra
|
2202003WL002537
|
Noli Chandra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432966
|
|
Noli Chandra
|
()
|
302
|
LUNGSEN
|
MZ-02-003-046-001/370 (Tipperaghat)
|
2202003000NRG23150320230421264
|
15/03/2023
|
Krishna Bahu
|
2202003WL002537
|
Krishna Bahu
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432967
|
|
Krishna Bahu
|
()
|
303
|
LUNGSEN
|
MZ-02-003-046-001/373 (Tipperaghat)
|
2202003000NRG23150320230421267
|
15/03/2023
|
Sogi
|
2202003WL002537
|
Sogi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432968
|
|
Sogi
|
()
|
304
|
LUNGSEN
|
MZ-02-003-046-001/378 (Tipperaghat)
|
2202003000NRG23150320230421270
|
15/03/2023
|
Sunil Kanti
|
2202003WL002537
|
Sunil Kanti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432969
|
|
Sunil Kanti
|
()
|
305
|
LUNGSEN
|
MZ-02-003-046-001/379 (Tipperaghat)
|
2202003000NRG23150320230421271
|
15/03/2023
|
santi Jiban
|
2202003WL002537
|
santi Jiban
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432920
|
|
santi Jiban
|
()
|
306
|
LUNGSEN
|
MZ-02-003-046-001/380 (Tipperaghat)
|
2202003000NRG23150320230421272
|
15/03/2023
|
Hriday Ranjan
|
2202003WL002537
|
Hriday Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432921
|
|
Hriday Ranjan
|
()
|
307
|
LUNGSEN
|
MZ-02-003-046-001/381 (Tipperaghat)
|
2202003000NRG23150320230421273
|
15/03/2023
|
hiroj Pudi
|
2202003WL002537
|
hiroj Pudi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432922
|
|
hiroj Pudi
|
()
|
308
|
LUNGSEN
|
MZ-02-003-046-001/383 (Tipperaghat)
|
2202003000NRG23150320230421274
|
15/03/2023
|
Durno Muni
|
2202003WL002537
|
Durno Muni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432923
|
|
Durno Muni
|
()
|
309
|
LUNGSEN
|
MZ-02-003-046-001/386 (Tipperaghat)
|
2202003000NRG23150320230421276
|
15/03/2023
|
Labanga Kumar
|
2202003WL002537
|
Labanga Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433173
|
|
Labanga Kumar
|
()
|
310
|
LUNGSEN
|
MZ-02-003-046-001/388 (Tipperaghat)
|
2202003000NRG23150320230421278
|
15/03/2023
|
Jugeshwar
|
2202003WL002537
|
Jugeshwar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433174
|
|
Jugeshwar
|
()
|
311
|
LUNGSEN
|
MZ-02-003-046-001/390 (Tipperaghat)
|
2202003000NRG23150320230421280
|
15/03/2023
|
Alo Moti
|
2202003WL002537
|
Alo Moti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433475
|
|
Alo Moti
|
()
|
312
|
LUNGSEN
|
MZ-02-003-046-001/392 (Tipperaghat)
|
2202003000NRG23150320230421281
|
15/03/2023
|
Zamuri
|
2202003WL002537
|
Zamuri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433476
|
|
Zamuri
|
()
|
313
|
LUNGSEN
|
MZ-02-003-046-001/395 (Tipperaghat)
|
2202003000NRG23150320230421283
|
15/03/2023
|
Anondo Lal
|
2202003WL002537
|
Anondo Lal
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433477
|
|
Anondo Lal
|
()
|
314
|
LUNGSEN
|
MZ-02-003-046-001/398 (Tipperaghat)
|
2202003000NRG23150320230421285
|
15/03/2023
|
Ratna Kumar
|
2202003WL002537
|
Ratna Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433478
|
|
Ratna Kumar
|
()
|
315
|
LUNGSEN
|
MZ-02-003-046-001/399 (Tipperaghat)
|
2202003000NRG23150320230421286
|
15/03/2023
|
Ratno Muni
|
2202003WL002537
|
Ratno Muni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433479
|
|
Ratno Muni
|
()
|
316
|
LUNGSEN
|
MZ-02-003-046-001/401 (Tipperaghat)
|
2202003000NRG23150320230421287
|
15/03/2023
|
Paranda Mala
|
2202003WL002537
|
Paranda Mala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433480
|
|
Paranda Mala
|
()
|
317
|
LUNGSEN
|
MZ-02-003-046-001/402 (Tipperaghat)
|
2202003000NRG23150320230421288
|
15/03/2023
|
Rumba Pudi
|
2202003WL002537
|
Rumba Pudi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433481
|
|
Rumba Pudi
|
()
|
318
|
LUNGSEN
|
MZ-02-003-046-001/403 (Tipperaghat)
|
2202003000NRG23150320230421289
|
15/03/2023
|
Pradip Kumar
|
2202003WL002537
|
Pradip Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433482
|
|
Pradip Kumar
|
()
|
319
|
LUNGSEN
|
MZ-02-003-046-001/404 (Tipperaghat)
|
2202003000NRG23150320230421290
|
15/03/2023
|
Samo Ranjan
|
2202003WL002537
|
Samo Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433483
|
|
Samo Ranjan
|
()
|
320
|
LUNGSEN
|
MZ-02-003-046-001/406 (Tipperaghat)
|
2202003000NRG23150320230421292
|
15/03/2023
|
biro Singh
|
2202003WL002537
|
biro Singh
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433484
|
|
biro Singh
|
()
|
321
|
LUNGSEN
|
MZ-02-003-046-001/408 (Tipperaghat)
|
2202003000NRG23150320230421293
|
15/03/2023
|
Sudonia
|
2202003WL002537
|
Sudonia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433485
|
|
Sudonia
|
()
|
322
|
LUNGSEN
|
MZ-02-003-046-001/409 (Tipperaghat)
|
2202003000NRG23150320230421294
|
15/03/2023
|
Maloti
|
2202003WL002537
|
Maloti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433486
|
|
Maloti
|
()
|
323
|
LUNGSEN
|
MZ-02-003-046-001/410 (Tipperaghat)
|
2202003000NRG23150320230421295
|
15/03/2023
|
Dayal Jug
|
2202003WL002537
|
Dayal Jug
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433487
|
|
Dayal Jug
|
()
|
324
|
LUNGSEN
|
MZ-02-003-046-001/411 (Tipperaghat)
|
2202003000NRG23150320230421296
|
15/03/2023
|
Sundra Rekha
|
2202003WL002537
|
Sundra Rekha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433488
|
|
Sundra Rekha
|
()
|
325
|
LUNGSEN
|
MZ-02-003-046-001/412 (Tipperaghat)
|
2202003000NRG23150320230421297
|
15/03/2023
|
Punya Pudi
|
2202003WL002537
|
Punya Pudi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433489
|
|
Punya Pudi
|
()
|
326
|
LUNGSEN
|
MZ-02-003-046-001/418 (Tipperaghat)
|
2202003000NRG23150320230421301
|
15/03/2023
|
karno Joy
|
2202003WL002537
|
karno Joy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433490
|
|
karno Joy
|
()
|
327
|
LUNGSEN
|
MZ-02-003-046-001/420 (Tipperaghat)
|
2202003000NRG23150320230421302
|
15/03/2023
|
Nondo Rani
|
2202003WL002537
|
Nondo Rani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433491
|
|
Nondo Rani
|
()
|
328
|
LUNGSEN
|
MZ-02-003-046-001/421 (Tipperaghat)
|
2202003000NRG23150320230421303
|
15/03/2023
|
Dilip Kumar
|
2202003WL002537
|
Dilip Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433492
|
|
Dilip Kumar
|
()
|
329
|
LUNGSEN
|
MZ-02-003-046-001/422 (Tipperaghat)
|
2202003000NRG23150320230421304
|
15/03/2023
|
Suga Bindu
|
2202003WL002537
|
Suga Bindu
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433493
|
|
Suga Bindu
|
()
|
330
|
LUNGSEN
|
MZ-02-003-046-001/424 (Tipperaghat)
|
2202003000NRG23150320230421305
|
15/03/2023
|
Bikash
|
2202003WL002537
|
Bikash
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433494
|
|
Bikash
|
()
|
331
|
LUNGSEN
|
MZ-02-003-046-001/426 (Tipperaghat)
|
2202003000NRG23150320230421307
|
15/03/2023
|
Bhapal Kanti Dey
|
2202003WL002537
|
Bhapal Kanti Dey
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433495
|
|
Bhapal Kanti Dey
|
()
|
332
|
LUNGSEN
|
MZ-02-003-046-001/427 (Tipperaghat)
|
2202003000NRG23150320230421308
|
15/03/2023
|
Jubanakso
|
2202003WL002537
|
Jubanakso
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433496
|
|
Jubanakso
|
()
|
333
|
LUNGSEN
|
MZ-02-003-046-001/431 (Tipperaghat)
|
2202003000NRG23150320230421312
|
15/03/2023
|
jayanta lal
|
2202003WL002537
|
jayanta lal
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433497
|
|
jayanta lal
|
()
|
334
|
LUNGSEN
|
MZ-02-003-046-001/433 (Tipperaghat)
|
2202003000NRG23150320230421314
|
15/03/2023
|
Chigon Morat
|
2202003WL002537
|
Chigon Morat
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433498
|
|
Chigon Morat
|
()
|
335
|
LUNGSEN
|
MZ-02-003-046-001/435 (Tipperaghat)
|
2202003000NRG23150320230421315
|
15/03/2023
|
Biranga Kumar
|
2202003WL002537
|
Biranga Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433499
|
|
Biranga Kumar
|
()
|
336
|
LUNGSEN
|
MZ-02-003-046-001/438 (Tipperaghat)
|
2202003000NRG23150320230421317
|
15/03/2023
|
Kamaljug
|
2202003WL002537
|
Kamaljug
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433500
|
|
Kamaljug
|
()
|
337
|
LUNGSEN
|
MZ-02-003-046-001/441 (Tipperaghat)
|
2202003000NRG23150320230421319
|
15/03/2023
|
Mujulukia
|
2202003WL002537
|
Mujulukia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433501
|
|
Mujulukia
|
()
|
338
|
LUNGSEN
|
MZ-02-003-046-001/444 (Tipperaghat)
|
2202003000NRG23150320230421321
|
15/03/2023
|
Kishor Kumar
|
2202003WL002537
|
Kishor Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433502
|
|
Kishor Kumar
|
()
|
339
|
LUNGSEN
|
MZ-02-003-046-001/446 (Tipperaghat)
|
2202003000NRG23150320230421323
|
15/03/2023
|
Bisar
|
2202003WL002537
|
Bisar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433503
|
|
Bisar
|
()
|
340
|
LUNGSEN
|
MZ-02-003-046-001/448 (Tipperaghat)
|
2202003000NRG23150320230421325
|
15/03/2023
|
Doya Lal
|
2202003WL002537
|
Doya Lal
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433504
|
|
Doya Lal
|
()
|
341
|
LUNGSEN
|
MZ-02-003-046-001/449 (Tipperaghat)
|
2202003000NRG23150320230421326
|
15/03/2023
|
Gunu Sindu
|
2202003WL002537
|
Gunu Sindu
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433505
|
|
Gunu Sindu
|
()
|
342
|
LUNGSEN
|
MZ-02-003-046-001/453 (Tipperaghat)
|
2202003000NRG23150320230421327
|
15/03/2023
|
Anondo Mohan
|
2202003WL002537
|
Anondo Mohan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433506
|
|
Anondo Mohan
|
()
|
343
|
LUNGSEN
|
MZ-02-003-046-001/454 (Tipperaghat)
|
2202003000NRG23150320230421328
|
15/03/2023
|
Subas Chandra
|
2202003WL002537
|
Subas Chandra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433507
|
|
Subas Chandra
|
()
|
344
|
LUNGSEN
|
MZ-02-003-046-001/455 (Tipperaghat)
|
2202003000NRG23150320230421329
|
15/03/2023
|
Hengudi
|
2202003WL002537
|
Hengudi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433508
|
|
Hengudi
|
()
|
345
|
LUNGSEN
|
MZ-02-003-046-001/458 (Tipperaghat)
|
2202003000NRG23150320230421331
|
15/03/2023
|
Maya Lal
|
2202003WL002537
|
Maya Lal
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432924
|
|
Maya Lal
|
()
|
346
|
LUNGSEN
|
MZ-02-003-046-001/460 (Tipperaghat)
|
2202003000NRG23150320230421332
|
15/03/2023
|
Nilo Moy
|
2202003WL002537
|
Nilo Moy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432925
|
|
Nilo Moy
|
()
|
347
|
LUNGSEN
|
MZ-02-003-046-001/461 (Tipperaghat)
|
2202003000NRG23150320230421333
|
15/03/2023
|
Bimal Kanti
|
2202003WL002537
|
Bimal Kanti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432926
|
|
Bimal Kanti
|
()
|
348
|
LUNGSEN
|
MZ-02-003-046-001/463 (Tipperaghat)
|
2202003000NRG23150320230421335
|
15/03/2023
|
Dhani Ram
|
2202003WL002537
|
Dhani Ram
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432927
|
|
Dhani Ram
|
()
|
349
|
LUNGSEN
|
MZ-02-003-046-001/464 (Tipperaghat)
|
2202003000NRG23150320230421336
|
15/03/2023
|
Santi Devi
|
2202003WL002537
|
Santi Devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432928
|
|
Santi Devi
|
()
|
350
|
LUNGSEN
|
MZ-02-003-046-001/466 (Tipperaghat)
|
2202003000NRG23150320230421337
|
15/03/2023
|
Chandobi
|
2202003WL002537
|
Chandobi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432929
|
|
Chandobi
|
()
|
351
|
LUNGSEN
|
MZ-02-003-046-001/469 (Tipperaghat)
|
2202003000NRG23150320230421340
|
15/03/2023
|
Anondo Redoy
|
2202003WL002537
|
Anondo Redoy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432930
|
|
Anondo Redoy
|
()
|
352
|
LUNGSEN
|
MZ-02-003-046-001/470 (Tipperaghat)
|
2202003000NRG23150320230421341
|
15/03/2023
|
Jorbo Dhon
|
2202003WL002537
|
Jorbo Dhon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432931
|
|
Jorbo Dhon
|
()
|
353
|
LUNGSEN
|
MZ-02-003-046-001/472 (Tipperaghat)
|
2202003000NRG23150320230421342
|
15/03/2023
|
udayan
|
2202003WL002537
|
udayan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432932
|
|
udayan
|
()
|
354
|
LUNGSEN
|
MZ-02-003-046-001/475 (Tipperaghat)
|
2202003000NRG23150320230421343
|
15/03/2023
|
Sona Devi
|
2202003WL002537
|
Sona Devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432933
|
|
Sona Devi
|
()
|
355
|
LUNGSEN
|
MZ-02-003-046-001/477 (Tipperaghat)
|
2202003000NRG23150320230421344
|
15/03/2023
|
Lakhi Muni
|
2202003WL002537
|
Lakhi Muni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432934
|
|
Lakhi Muni
|
()
|
356
|
LUNGSEN
|
MZ-02-003-046-001/478 (Tipperaghat)
|
2202003000NRG23150320230421345
|
15/03/2023
|
Biro Kumar
|
2202003WL002537
|
Biro Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432935
|
|
Biro Kumar
|
()
|
357
|
LUNGSEN
|
MZ-02-003-046-001/480 (Tipperaghat)
|
2202003000NRG23150320230421346
|
15/03/2023
|
Santi bala
|
2202003WL002537
|
Santi bala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432936
|
|
Santi bala
|
()
|
358
|
LUNGSEN
|
MZ-02-003-046-001/482 (Tipperaghat)
|
2202003000NRG23150320230421348
|
15/03/2023
|
Sandra Sen
|
2202003WL002537
|
Sandra Sen
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432937
|
|
Sandra Sen
|
()
|
359
|
LUNGSEN
|
MZ-02-003-046-001/483 (Tipperaghat)
|
2202003000NRG23150320230421349
|
15/03/2023
|
Lokhi Kumar
|
2202003WL002537
|
Lokhi Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432938
|
|
Lokhi Kumar
|
()
|
360
|
LUNGSEN
|
MZ-02-003-046-001/562 (Tipperaghat)
|
2202003000NRG23150320230421350
|
15/03/2023
|
binoy
|
2202003WL002537
|
binoy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432939
|
|
binoy
|
()
|
361
|
LUNGSEN
|
MZ-02-003-046-001/563 (Tipperaghat)
|
2202003000NRG23150320230421351
|
15/03/2023
|
Sukro Muni
|
2202003WL002537
|
Sukro Muni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432940
|
|
Sukro Muni
|
()
|
362
|
LUNGSEN
|
MZ-02-003-046-001/564 (Tipperaghat)
|
2202003000NRG23150320230421352
|
15/03/2023
|
Lokhi Chandra
|
2202003WL002537
|
Lokhi Chandra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432941
|
|
Lokhi Chandra
|
()
|
363
|
LUNGSEN
|
MZ-02-003-046-001/567 (Tipperaghat)
|
2202003000NRG23150320230421355
|
15/03/2023
|
Ranjan
|
2202003WL002537
|
Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432942
|
|
Ranjan
|
()
|
364
|
LUNGSEN
|
MZ-02-003-046-001/568 (Tipperaghat)
|
2202003000NRG23150320230421356
|
15/03/2023
|
battia
|
2202003WL002537
|
battia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432943
|
|
battia
|
()
|
365
|
LUNGSEN
|
MZ-02-003-046-001/569 (Tipperaghat)
|
2202003000NRG23150320230421357
|
15/03/2023
|
Thaba Muni
|
2202003WL002537
|
Thaba Muni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432944
|
|
Thaba Muni
|
()
|
366
|
LUNGSEN
|
MZ-02-003-046-001/571 (Tipperaghat)
|
2202003000NRG23150320230421359
|
15/03/2023
|
Arun Bikash
|
2202003WL002537
|
Arun Bikash
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432970
|
|
Arun Bikash
|
()
|
367
|
LUNGSEN
|
MZ-02-003-046-001/573 (Tipperaghat)
|
2202003000NRG23150320230421360
|
15/03/2023
|
Bishnu
|
2202003WL002537
|
Bishnu
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432971
|
|
Bishnu
|
()
|
368
|
LUNGSEN
|
MZ-02-003-046-001/574 (Tipperaghat)
|
2202003000NRG23150320230421361
|
15/03/2023
|
Tutturu Singh
|
2202003WL002537
|
Tutturu Singh
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432972
|
|
Tutturu Singh
|
()
|
369
|
LUNGSEN
|
MZ-02-003-046-001/575 (Tipperaghat)
|
2202003000NRG23150320230421362
|
15/03/2023
|
Porimol
|
2202003WL002537
|
Porimol
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432973
|
|
Porimol
|
()
|
370
|
LUNGSEN
|
MZ-02-003-046-001/579 (Tipperaghat)
|
2202003000NRG23150320230421365
|
15/03/2023
|
Manu Ranjan
|
2202003WL002537
|
Manu Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432974
|
|
Manu Ranjan
|
()
|
371
|
LUNGSEN
|
MZ-02-003-046-001/580 (Tipperaghat)
|
2202003000NRG23150320230421366
|
15/03/2023
|
Rovi lal
|
2202003WL002537
|
Rovi lal
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432975
|
|
Rovi lal
|
()
|
372
|
LUNGSEN
|
MZ-02-003-046-001/581 (Tipperaghat)
|
2202003000NRG23150320230421367
|
15/03/2023
|
Kripa Chandra
|
2202003WL002537
|
Kripa Chandra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432976
|
|
Kripa Chandra
|
()
|
373
|
LUNGSEN
|
MZ-02-003-046-001/584 (Tipperaghat)
|
2202003000NRG23150320230421369
|
15/03/2023
|
Buddha Moni
|
2202003WL002537
|
Buddha Moni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432977
|
|
Buddha Moni
|
()
|
374
|
LUNGSEN
|
MZ-02-003-046-001/586 (Tipperaghat)
|
2202003000NRG23150320230421370
|
15/03/2023
|
Kala Soga
|
2202003WL002537
|
Kala Soga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432978
|
|
Kala Soga
|
()
|
375
|
LUNGSEN
|
MZ-02-003-046-001/587 (Tipperaghat)
|
2202003000NRG23150320230421371
|
15/03/2023
|
Moti Lal
|
2202003WL002537
|
Moti Lal
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432979
|
|
Moti Lal
|
()
|
376
|
LUNGSEN
|
MZ-02-003-046-001/590 (Tipperaghat)
|
2202003000NRG23150320230421374
|
15/03/2023
|
Guna Moy
|
2202003WL002537
|
Guna Moy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432980
|
|
Guna Moy
|
()
|
377
|
LUNGSEN
|
MZ-02-003-046-001/591 (Tipperaghat)
|
2202003000NRG23150320230421375
|
15/03/2023
|
Santi Lal
|
2202003WL002537
|
Santi Lal
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432981
|
|
Santi Lal
|
()
|
378
|
LUNGSEN
|
MZ-02-003-046-001/593 (Tipperaghat)
|
2202003000NRG23150320230421377
|
15/03/2023
|
Ellua
|
2202003WL002537
|
Ellua
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432982
|
|
Ellua
|
()
|
379
|
LUNGSEN
|
MZ-02-003-046-001/594 (Tipperaghat)
|
2202003000NRG23150320230421378
|
15/03/2023
|
Ratna Mugi
|
2202003WL002537
|
Ratna Mugi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432983
|
|
Ratna Mugi
|
()
|
380
|
LUNGSEN
|
MZ-02-003-046-001/595 (Tipperaghat)
|
2202003000NRG23150320230421379
|
15/03/2023
|
Baisak Chandra
|
2202003WL002537
|
Baisak Chandra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432984
|
|
Baisak Chandra
|
()
|
381
|
LUNGSEN
|
MZ-02-003-046-001/597 (Tipperaghat)
|
2202003000NRG23150320230421380
|
15/03/2023
|
Sorosen
|
2202003WL002537
|
Sorosen
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432985
|
|
Sorosen
|
()
|
382
|
LUNGSEN
|
MZ-02-003-046-001/598 (Tipperaghat)
|
2202003000NRG23150320230421381
|
15/03/2023
|
Ereia
|
2202003WL002537
|
Ereia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432986
|
|
Ereia
|
()
|
383
|
LUNGSEN
|
MZ-02-003-046-001/599 (Tipperaghat)
|
2202003000NRG23150320230421382
|
15/03/2023
|
Ashani Kumar
|
2202003WL002537
|
Ashani Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432987
|
|
Ashani Kumar
|
()
|
384
|
LUNGSEN
|
MZ-02-003-046-001/603 (Tipperaghat)
|
2202003000NRG23150320230421385
|
15/03/2023
|
Bidhan Chandra
|
2202003WL002537
|
Bidhan Chandra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432988
|
|
Bidhan Chandra
|
()
|
385
|
LUNGSEN
|
MZ-02-003-046-001/604 (Tipperaghat)
|
2202003000NRG23150320230421386
|
15/03/2023
|
Santi Kumar
|
2202003WL002537
|
Santi Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432989
|
|
Santi Kumar
|
()
|
386
|
LUNGSEN
|
MZ-02-003-046-001/605 (Tipperaghat)
|
2202003000NRG23150320230421387
|
15/03/2023
|
jamogha
|
2202003WL002537
|
jamogha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432990
|
|
jamogha
|
()
|
387
|
LUNGSEN
|
MZ-02-003-046-001/606 (Tipperaghat)
|
2202003000NRG23150320230421388
|
15/03/2023
|
Bimol Chandra
|
2202003WL002537
|
Bimol Chandra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432991
|
|
Bimol Chandra
|
()
|
388
|
LUNGSEN
|
MZ-02-003-046-001/608 (Tipperaghat)
|
2202003000NRG23150320230421390
|
15/03/2023
|
Bijuram
|
2202003WL002537
|
Bijuram
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432992
|
|
Bijuram
|
()
|
389
|
LUNGSEN
|
MZ-02-003-046-001/611 (Tipperaghat)
|
2202003000NRG23150320230421392
|
15/03/2023
|
Jagadish
|
2202003WL002537
|
Jagadish
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432993
|
|
Jagadish
|
()
|
390
|
LUNGSEN
|
MZ-02-003-046-001/613 (Tipperaghat)
|
2202003000NRG23150320230421394
|
15/03/2023
|
Taranti Ranjan
|
2202003WL002537
|
Taranti Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432994
|
|
Taranti Ranjan
|
()
|
391
|
LUNGSEN
|
MZ-02-003-046-001/615 (Tipperaghat)
|
2202003000NRG23150320230421396
|
15/03/2023
|
Mohindra
|
2202003WL002537
|
Mohindra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433070
|
|
Mohindra
|
()
|
392
|
LUNGSEN
|
MZ-02-003-046-001/617 (Tipperaghat)
|
2202003000NRG23150320230421397
|
15/03/2023
|
Suresh Kumar
|
2202003WL002537
|
Suresh Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433071
|
|
Suresh Kumar
|
()
|
393
|
LUNGSEN
|
MZ-02-003-046-001/618 (Tipperaghat)
|
2202003000NRG23150320230421398
|
15/03/2023
|
Tebpia
|
2202003WL002537
|
Tebpia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433552
|
|
Tebpia
|
()
|
394
|
LUNGSEN
|
MZ-02-003-046-001/619 (Tipperaghat)
|
2202003000NRG23150320230421399
|
15/03/2023
|
Bahu Chandra
|
2202003WL002537
|
Bahu Chandra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433553
|
|
Bahu Chandra
|
()
|
395
|
LUNGSEN
|
MZ-02-003-046-001/620 (Tipperaghat)
|
2202003000NRG23150320230421400
|
15/03/2023
|
Ranjan Bikash
|
2202003WL002537
|
Ranjan Bikash
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433554
|
|
Ranjan Bikash
|
()
|
396
|
LUNGSEN
|
MZ-02-003-046-001/621 (Tipperaghat)
|
2202003000NRG23150320230421401
|
15/03/2023
|
Gunosanga
|
2202003WL002537
|
Gunosanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433555
|
|
Gunosanga
|
()
|
397
|
LUNGSEN
|
MZ-02-003-046-001/622 (Tipperaghat)
|
2202003000NRG23150320230421402
|
15/03/2023
|
Santi Bushan
|
2202003WL002537
|
Santi Bushan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433556
|
|
Santi Bushan
|
()
|
398
|
LUNGSEN
|
MZ-02-003-046-001/623 (Tipperaghat)
|
2202003000NRG23150320230421403
|
15/03/2023
|
Suresh Chandro
|
2202003WL002537
|
Suresh Chandro
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433557
|
|
Suresh Chandro
|
()
|
399
|
LUNGSEN
|
MZ-02-003-046-001/626 (Tipperaghat)
|
2202003000NRG23150320230421405
|
15/03/2023
|
Krishna Rattan
|
2202003WL002537
|
Krishna Rattan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433558
|
|
Krishna Rattan
|
()
|
400
|
LUNGSEN
|
MZ-02-003-046-001/627 (Tipperaghat)
|
2202003000NRG23150320230421406
|
15/03/2023
|
Samunni
|
2202003WL002537
|
Samunni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433559
|
|
Samunni
|
()
|
401
|
LUNGSEN
|
MZ-02-003-046-001/628 (Tipperaghat)
|
2202003000NRG23150320230421407
|
15/03/2023
|
Bharat
|
2202003WL002537
|
Bharat
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433560
|
|
Bharat
|
()
|
402
|
LUNGSEN
|
MZ-02-003-046-001/630 (Tipperaghat)
|
2202003000NRG23150320230421409
|
15/03/2023
|
Bharat Chandra
|
2202003WL002537
|
Bharat Chandra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433561
|
|
Bharat Chandra
|
()
|
403
|
LUNGSEN
|
MZ-02-003-046-001/631 (Tipperaghat)
|
2202003000NRG23150320230421410
|
15/03/2023
|
Namaratan
|
2202003WL002537
|
Namaratan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433562
|
|
Namaratan
|
()
|
404
|
LUNGSEN
|
MZ-02-003-046-001/632 (Tipperaghat)
|
2202003000NRG23150320230421411
|
15/03/2023
|
Joy Lal
|
2202003WL002537
|
Joy Lal
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433563
|
|
Joy Lal
|
()
|
405
|
LUNGSEN
|
MZ-02-003-046-001/633 (Tipperaghat)
|
2202003000NRG23150320230421412
|
15/03/2023
|
Praful Chandra
|
2202003WL002537
|
Praful Chandra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433564
|
|
Praful Chandra
|
()
|
406
|
LUNGSEN
|
MZ-02-003-046-001/634 (Tipperaghat)
|
2202003000NRG23150320230421413
|
15/03/2023
|
Soshi Chandra
|
2202003WL002537
|
Soshi Chandra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433565
|
|
Soshi Chandra
|
()
|
407
|
LUNGSEN
|
MZ-02-003-046-001/636 (Tipperaghat)
|
2202003000NRG23150320230421415
|
15/03/2023
|
Alumoti
|
2202003WL002537
|
Alumoti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433566
|
|
Alumoti
|
()
|
408
|
LUNGSEN
|
MZ-02-003-046-001/638 (Tipperaghat)
|
2202003000NRG23150320230421417
|
15/03/2023
|
Ananda lal
|
2202003WL002537
|
Ananda lal
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433567
|
|
Ananda lal
|
()
|
409
|
LUNGSEN
|
MZ-02-003-046-001/640 (Tipperaghat)
|
2202003000NRG23150320230421419
|
15/03/2023
|
Sobaranjan
|
2202003WL002537
|
Sobaranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433568
|
|
Sobaranjan
|
()
|
410
|
LUNGSEN
|
MZ-02-003-046-001/641 (Tipperaghat)
|
2202003000NRG23150320230421420
|
15/03/2023
|
banendra
|
2202003WL002537
|
banendra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433569
|
|
banendra
|
()
|
411
|
LUNGSEN
|
MZ-02-003-046-001/642 (Tipperaghat)
|
2202003000NRG23150320230421421
|
15/03/2023
|
Nil kamal
|
2202003WL002537
|
Nil kamal
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433570
|
|
Nil kamal
|
()
|
412
|
LUNGSEN
|
MZ-02-003-046-001/643 (Tipperaghat)
|
2202003000NRG23150320230421422
|
15/03/2023
|
Sanjai
|
2202003WL002537
|
Sanjai
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433571
|
|
Sanjai
|
()
|
413
|
LUNGSEN
|
MZ-02-003-046-001/644 (Tipperaghat)
|
2202003000NRG23150320230421423
|
15/03/2023
|
Dursa Dan
|
2202003WL002537
|
Dursa Dan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433572
|
|
Dursa Dan
|
()
|
414
|
LUNGSEN
|
MZ-02-003-046-001/645 (Tipperaghat)
|
2202003000NRG23150320230421424
|
15/03/2023
|
Hemanta
|
2202003WL002537
|
Hemanta
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433573
|
|
Hemanta
|
()
|
415
|
LUNGSEN
|
MZ-02-003-046-001/647 (Tipperaghat)
|
2202003000NRG23150320230421426
|
15/03/2023
|
Chandra Lal
|
2202003WL002537
|
Chandra Lal
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433574
|
|
Chandra Lal
|
()
|
416
|
LUNGSEN
|
MZ-02-003-046-001/648 (Tipperaghat)
|
2202003000NRG23150320230421427
|
15/03/2023
|
kali Rattan
|
2202003WL002537
|
kali Rattan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433575
|
|
kali Rattan
|
()
|
417
|
LUNGSEN
|
MZ-02-003-046-001/651 (Tipperaghat)
|
2202003000NRG23150320230421428
|
15/03/2023
|
Mangal Chandra
|
2202003WL002537
|
Mangal Chandra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433576
|
|
Mangal Chandra
|
()
|
418
|
LUNGSEN
|
MZ-02-003-046-001/659 (Tipperaghat)
|
2202003000NRG23150320230421431
|
15/03/2023
|
Rakhesh Chakma
|
2202003WL002537
|
Rakhesh Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433396
|
|
Rakhesh Chakma
|
()
|
419
|
LUNGSEN
|
MZ-02-003-046-001/660 (Tipperaghat)
|
2202003000NRG23150320230421432
|
15/03/2023
|
Kalendi Rani
|
2202003WL002537
|
Kalendi Rani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433551
|
|
Kalendi Rani
|
()
|
420
|
LUNGSEN
|
MZ-02-003-046-001/663 (Tipperaghat)
|
2202003000NRG23150320230421435
|
15/03/2023
|
Joy Singh
|
2202003WL002537
|
Joy Singh
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433584
|
|
Joy Singh
|
()
|
421
|
LUNGSEN
|
MZ-02-003-046-001/665 (Tipperaghat)
|
2202003000NRG23150320230421436
|
15/03/2023
|
Tuni
|
2202003WL002537
|
Tuni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433583
|
|
Tuni
|
()
|
422
|
LUNGSEN
|
MZ-02-003-046-001/667 (Tipperaghat)
|
2202003000NRG23150320230421438
|
15/03/2023
|
Milan rani
|
2202003WL002537
|
Milan rani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433581
|
|
Milan rani
|
()
|
423
|
LUNGSEN
|
MZ-02-003-046-001/669 (Tipperaghat)
|
2202003000NRG23150320230421440
|
15/03/2023
|
Santi Bikash
|
2202003WL002537
|
Santi Bikash
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433385
|
|
Santi Bikash
|
()
|
424
|
LUNGSEN
|
MZ-02-003-046-001/673 (Tipperaghat)
|
2202003000NRG23150320230421442
|
15/03/2023
|
Naman Sona
|
2202003WL002537
|
Naman Sona
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433579
|
|
Naman Sona
|
()
|
425
|
LUNGSEN
|
MZ-02-003-046-001/675 (Tipperaghat)
|
2202003000NRG23150320230421443
|
15/03/2023
|
Lal babu
|
2202003WL002537
|
Lal babu
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433582
|
|
Lal babu
|
()
|
426
|
LUNGSEN
|
MZ-02-003-046-001/676 (Tipperaghat)
|
2202003000NRG23150320230421444
|
15/03/2023
|
Amarjit
|
2202003WL002537
|
Amarjit
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433580
|
|
Amarjit
|
()
|
427
|
LUNGSEN
|
MZ-02-003-046-001/677 (Tipperaghat)
|
2202003000NRG23150320230421445
|
15/03/2023
|
Daya Mohan
|
2202003WL002537
|
Daya Mohan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433395
|
|
Daya Mohan
|
()
|
428
|
LUNGSEN
|
MZ-02-003-046-001/683 (Tipperaghat)
|
2202003000NRG23150320230421448
|
15/03/2023
|
Runa Devi
|
2202003WL002537
|
Runa Devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433029
|
|
Runa Devi
|
()
|
429
|
LUNGSEN
|
MZ-02-003-046-001/684 (Tipperaghat)
|
2202003000NRG23150320230421449
|
15/03/2023
|
Horisoga
|
2202003WL002537
|
Horisoga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433386
|
|
Horisoga
|
()
|
430
|
LUNGSEN
|
MZ-02-003-046-001/687 (Tipperaghat)
|
2202003000NRG23150320230421451
|
15/03/2023
|
Gurata moy
|
2202003WL002537
|
Gurata moy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433033
|
|
Gurata moy
|
()
|
431
|
LUNGSEN
|
MZ-02-003-046-001/690 (Tipperaghat)
|
2202003000NRG23150320230421453
|
15/03/2023
|
Rohit Chakma
|
2202003WL002537
|
Rohit Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433403
|
|
Rohit Chakma
|
()
|
432
|
LUNGSEN
|
MZ-02-003-046-001/695 (Tipperaghat)
|
2202003000NRG23150320230421457
|
15/03/2023
|
Robert Chakma
|
2202003WL002537
|
Robert Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433142
|
|
Robert Chakma
|
()
|
433
|
LUNGSEN
|
MZ-02-003-046-001/700 (Tipperaghat)
|
2202003000NRG23150320230421458
|
15/03/2023
|
Nutun Kumar
|
2202003WL002537
|
Nutun Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433050
|
|
Nutun Kumar
|
()
|
434
|
LUNGSEN
|
MZ-02-003-046-001/703 (Tipperaghat)
|
2202003000NRG23150320230421460
|
15/03/2023
|
Rangko Chakma
|
2202003WL002537
|
Rangko Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433053
|
|
Rangko Chakma
|
()
|
435
|
LUNGSEN
|
MZ-02-003-046-001/706 (Tipperaghat)
|
2202003000NRG23150320230421461
|
15/03/2023
|
Padda Devi
|
2202003WL002537
|
Padda Devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433051
|
|
Padda Devi
|
()
|
436
|
LUNGSEN
|
MZ-02-003-046-001/710 (Tipperaghat)
|
2202003000NRG23150320230421464
|
15/03/2023
|
Kalendi Rani
|
2202003WL002537
|
Kalendi Rani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433055
|
|
Kalendi Rani
|
()
|
437
|
LUNGSEN
|
MZ-02-003-046-001/716 (Tipperaghat)
|
2202003000NRG23150320230421469
|
15/03/2023
|
Meena Chakma
|
2202003WL002537
|
Meena Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433054
|
|
Meena Chakma
|
()
|
438
|
LUNGSEN
|
MZ-02-003-046-001/719 (Tipperaghat)
|
2202003000NRG23150320230421470
|
15/03/2023
|
Dhanala Chakma
|
2202003WL002537
|
Dhanala Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433052
|
|
Dhanala Chakma
|
()
|
439
|
LUNGSEN
|
MZ-02-003-046-001/726 (Tipperaghat)
|
2202003000NRG23150320230421473
|
15/03/2023
|
Jyoti Priyo
|
2202003WL002537
|
Jyoti Priyo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433397
|
|
Jyoti Priyo
|
()
|
440
|
LUNGSEN
|
MZ-02-003-046-001/735 (Tipperaghat)
|
2202003000NRG23150320230421474
|
15/03/2023
|
Saya Devi
|
2202003WL002537
|
Saya Devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433148
|
|
Saya Devi
|
()
|
441
|
LUNGSEN
|
MZ-02-003-046-001/747 (Tipperaghat)
|
2202003000NRG23150320230421479
|
15/03/2023
|
Sonanda
|
2202003WL002537
|
Sonanda
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433377
|
|
Sonanda
|
()
|
442
|
LUNGSEN
|
MZ-02-003-046-001/748 (Tipperaghat)
|
2202003000NRG23150320230421480
|
15/03/2023
|
Kalo Chakma
|
2202003WL002537
|
Kalo Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433446
|
|
Kalo Chakma
|
()
|
443
|
LUNGSEN
|
MZ-02-003-046-001/750 (Tipperaghat)
|
2202003000NRG23150320230421482
|
15/03/2023
|
Bijoy lakhi
|
2202003WL002537
|
Bijoy lakhi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433444
|
|
Bijoy lakhi
|
()
|
444
|
LUNGSEN
|
MZ-02-003-046-001/752 (Tipperaghat)
|
2202003000NRG23150320230421484
|
15/03/2023
|
Chanchini Chakma
|
2202003WL002537
|
Chanchini Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433447
|
|
Chanchini Chakma
|
()
|
445
|
LUNGSEN
|
MZ-02-003-046-001/756 (Tipperaghat)
|
2202003000NRG23150320230421487
|
15/03/2023
|
Samar Bijay Chakma
|
2202003WL002537
|
Samar Bijay Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433445
|
|
Samar Bijay Chakma
|
()
|
446
|
LUNGSEN
|
MZ-02-003-046-001/766 (Tipperaghat)
|
2202003000NRG23150320230421497
|
15/03/2023
|
Nandita
|
2202003WL002537
|
Nandita
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433457
|
|
Nandita
|
()
|
447
|
LUNGSEN
|
MZ-02-003-046-001/767 (Tipperaghat)
|
2202003000NRG23150320230421498
|
15/03/2023
|
MileBua
|
2202003WL002537
|
MileBua
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433454
|
|
MileBua
|
()
|
448
|
LUNGSEN
|
MZ-02-003-046-001/771 (Tipperaghat)
|
2202003000NRG23150320230421502
|
15/03/2023
|
Semanty
|
2202003WL002537
|
Semanty
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433458
|
|
Semanty
|
()
|
449
|
LUNGSEN
|
MZ-02-003-046-001/778 (Tipperaghat)
|
2202003000NRG23150320230421508
|
15/03/2023
|
Riten Chakma
|
2202003WL002537
|
Riten Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433455
|
|
Riten Chakma
|
()
|
450
|
LUNGSEN
|
MZ-02-003-051-001/138 (SUGARBASORA)
|
2202003000NRG23150320230421149
|
15/03/2023
|
Kina Dhon
|
2202003WL002536
|
Kina Dhon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433073
|
|
Kina Dhon
|
()
|
451
|
LUNGSEN
|
MZ-02-003-051-001/139 (SUGARBASORA)
|
2202003000NRG23150320230421150
|
15/03/2023
|
Larei Chondro
|
2202003WL002536
|
Larei Chondro
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433074
|
|
Larei Chondro
|
()
|
452
|
LUNGSEN
|
MZ-02-003-051-001/140 (SUGARBASORA)
|
2202003000NRG23150320230421151
|
15/03/2023
|
Suroti Bala
|
2202003WL002536
|
Suroti Bala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433075
|
|
Suroti Bala
|
()
|
453
|
LUNGSEN
|
MZ-02-003-051-001/141 (SUGARBASORA)
|
2202003000NRG23150320230421152
|
15/03/2023
|
Surjo Sen
|
2202003WL002536
|
Surjo Sen
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433076
|
|
Surjo Sen
|
()
|
454
|
LUNGSEN
|
MZ-02-003-051-001/143 (SUGARBASORA)
|
2202003000NRG23150320230421154
|
15/03/2023
|
Rajib
|
2202003WL002536
|
Rajib
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433077
|
|
Rajib
|
()
|
455
|
LUNGSEN
|
MZ-02-003-051-001/145 (SUGARBASORA)
|
2202003000NRG23150320230421156
|
15/03/2023
|
Onghat
|
2202003WL002536
|
Onghat
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433078
|
|
Onghat
|
()
|
456
|
LUNGSEN
|
MZ-02-003-051-001/147 (SUGARBASORA)
|
2202003000NRG23150320230421158
|
15/03/2023
|
Birosen
|
2202003WL002536
|
Birosen
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433079
|
|
Birosen
|
()
|
457
|
LUNGSEN
|
MZ-02-003-051-001/148 (SUGARBASORA)
|
2202003000NRG23150320230421159
|
15/03/2023
|
Indro Lal
|
2202003WL002536
|
Indro Lal
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433080
|
|
Indro Lal
|
()
|
458
|
LUNGSEN
|
MZ-02-003-051-001/149 (SUGARBASORA)
|
2202003000NRG23150320230421160
|
15/03/2023
|
Omilia Dhon
|
2202003WL002536
|
Omilia Dhon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433081
|
|
Omilia Dhon
|
()
|
459
|
LUNGSEN
|
MZ-02-003-051-001/151 (SUGARBASORA)
|
2202003000NRG23150320230421162
|
15/03/2023
|
Punyo joy
|
2202003WL002536
|
Punyo joy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433082
|
|
Punyo joy
|
()
|
460
|
LUNGSEN
|
MZ-02-003-051-001/152 (SUGARBASORA)
|
2202003000NRG23150320230421163
|
15/03/2023
|
Jeeten
|
2202003WL002536
|
Jeeten
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433083
|
|
Jeeten
|
()
|
461
|
LUNGSEN
|
MZ-02-003-051-001/153 (SUGARBASORA)
|
2202003000NRG23150320230421164
|
15/03/2023
|
Bakkonia
|
2202003WL002536
|
Bakkonia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433084
|
|
Bakkonia
|
()
|
462
|
LUNGSEN
|
MZ-02-003-051-001/154 (SUGARBASORA)
|
2202003000NRG23150320230421165
|
15/03/2023
|
Rupayon
|
2202003WL002536
|
Rupayon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433085
|
|
Rupayon
|
()
|
463
|
LUNGSEN
|
MZ-02-003-051-001/155 (SUGARBASORA)
|
2202003000NRG23150320230421166
|
15/03/2023
|
nishi Mohan
|
2202003WL002536
|
nishi Mohan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433086
|
|
nishi Mohan
|
()
|
464
|
LUNGSEN
|
MZ-02-003-051-001/156 (SUGARBASORA)
|
2202003000NRG23150320230421167
|
15/03/2023
|
moti Lal
|
2202003WL002536
|
moti Lal
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433087
|
|
moti Lal
|
()
|
465
|
LUNGSEN
|
MZ-02-003-051-001/158 (SUGARBASORA)
|
2202003000NRG23150320230421169
|
15/03/2023
|
Digudi Ranjan
|
2202003WL002536
|
Digudi Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433088
|
|
Digudi Ranjan
|
()
|
466
|
LUNGSEN
|
MZ-02-003-051-001/159 (SUGARBASORA)
|
2202003000NRG23150320230421170
|
15/03/2023
|
Larei Mohon
|
2202003WL002536
|
Larei Mohon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433089
|
|
Larei Mohon
|
()
|
467
|
LUNGSEN
|
MZ-02-003-051-001/160 (SUGARBASORA)
|
2202003000NRG23150320230421171
|
15/03/2023
|
Kamini Kumar
|
2202003WL002536
|
Kamini Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433090
|
|
Kamini Kumar
|
()
|
468
|
LUNGSEN
|
MZ-02-003-051-001/162 (SUGARBASORA)
|
2202003000NRG23150320230421173
|
15/03/2023
|
Mongol Kanti
|
2202003WL002536
|
Mongol Kanti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433091
|
|
Mongol Kanti
|
()
|
469
|
LUNGSEN
|
MZ-02-003-051-001/163 (SUGARBASORA)
|
2202003000NRG23150320230421174
|
15/03/2023
|
Tilok Tama
|
2202003WL002536
|
Tilok Tama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433092
|
|
Tilok Tama
|
()
|
470
|
LUNGSEN
|
MZ-02-003-051-001/164 (SUGARBASORA)
|
2202003000NRG23150320230421175
|
15/03/2023
|
Sama Chondro
|
2202003WL002536
|
Sama Chondro
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433093
|
|
Sama Chondro
|
()
|
471
|
LUNGSEN
|
MZ-02-003-051-001/168 (SUGARBASORA)
|
2202003000NRG23150320230421178
|
15/03/2023
|
Panchawmala
|
2202003WL002536
|
Panchawmala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433094
|
|
Panchawmala
|
()
|
472
|
LUNGSEN
|
MZ-02-003-051-001/169 (SUGARBASORA)
|
2202003000NRG23150320230421179
|
15/03/2023
|
Budha Ranjan
|
2202003WL002536
|
Budha Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432995
|
|
Budha Ranjan
|
()
|
473
|
LUNGSEN
|
MZ-02-003-051-001/171 (SUGARBASORA)
|
2202003000NRG23150320230421181
|
15/03/2023
|
Moni Lal
|
2202003WL002536
|
Moni Lal
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432996
|
|
Moni Lal
|
()
|
474
|
LUNGSEN
|
MZ-02-003-051-001/175 (SUGARBASORA)
|
2202003000NRG23150320230421184
|
15/03/2023
|
Mongol chondro
|
2202003WL002536
|
Mongol chondro
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432997
|
|
Mongol chondro
|
()
|
475
|
LUNGSEN
|
MZ-02-003-051-001/176 (SUGARBASORA)
|
2202003000NRG23150320230421185
|
15/03/2023
|
Padha Kuli
|
2202003WL002536
|
Padha Kuli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432998
|
|
Padha Kuli
|
()
|
476
|
LUNGSEN
|
MZ-02-003-051-001/177 (SUGARBASORA)
|
2202003000NRG23150320230421186
|
15/03/2023
|
Hitto Ranjan
|
2202003WL002536
|
Hitto Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432999
|
|
Hitto Ranjan
|
()
|
477
|
LUNGSEN
|
MZ-02-003-051-001/178 (SUGARBASORA)
|
2202003000NRG23150320230421187
|
15/03/2023
|
santi Ranjan
|
2202003WL002536
|
santi Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433000
|
|
santi Ranjan
|
()
|
478
|
LUNGSEN
|
MZ-02-003-051-001/179 (SUGARBASORA)
|
2202003000NRG23150320230421188
|
15/03/2023
|
Dola Kana
|
2202003WL002536
|
Dola Kana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433001
|
|
Dola Kana
|
()
|
479
|
LUNGSEN
|
MZ-02-003-051-001/182 (SUGARBASORA)
|
2202003000NRG23150320230421189
|
15/03/2023
|
gyana Kumar
|
2202003WL002536
|
gyana Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433002
|
|
gyana Kumar
|
()
|
480
|
LUNGSEN
|
MZ-02-003-051-001/183 (SUGARBASORA)
|
2202003000NRG23150320230421190
|
15/03/2023
|
Shanti Lal
|
2202003WL002536
|
Shanti Lal
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433003
|
|
Shanti Lal
|
()
|
481
|
LUNGSEN
|
MZ-02-003-051-001/184 (SUGARBASORA)
|
2202003000NRG23150320230421191
|
15/03/2023
|
Budha Chandra
|
2202003WL002536
|
Budha Chandra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433004
|
|
Budha Chandra
|
()
|
482
|
LUNGSEN
|
MZ-02-003-051-001/188 (SUGARBASORA)
|
2202003000NRG23150320230421194
|
15/03/2023
|
Puleswar
|
2202003WL002536
|
Puleswar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433005
|
|
Puleswar
|
()
|
483
|
LUNGSEN
|
MZ-02-003-051-001/189 (SUGARBASORA)
|
2202003000NRG23150320230421195
|
15/03/2023
|
Sukrosen
|
2202003WL002536
|
Sukrosen
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433006
|
|
Sukrosen
|
()
|
484
|
LUNGSEN
|
MZ-02-003-051-001/195 (SUGARBASORA)
|
2202003000NRG23150320230421196
|
15/03/2023
|
Ranjit Chakma
|
2202003WL002536
|
Ranjit Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433007
|
|
Ranjit Chakma
|
()
|
485
|
LUNGSEN
|
MZ-02-003-051-001/196 (SUGARBASORA)
|
2202003000NRG23150320230421197
|
15/03/2023
|
Ghana Ranjan
|
2202003WL002536
|
Ghana Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433008
|
|
Ghana Ranjan
|
()
|
486
|
LUNGSEN
|
MZ-02-003-051-001/197 (SUGARBASORA)
|
2202003000NRG23150320230421198
|
15/03/2023
|
Santi Priyo
|
2202003WL002536
|
Santi Priyo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433009
|
|
Santi Priyo
|
()
|
487
|
LUNGSEN
|
MZ-02-003-051-001/198 (SUGARBASORA)
|
2202003000NRG23150320230421199
|
15/03/2023
|
Sushanti Chakma
|
2202003WL002536
|
Sushanti Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433010
|
|
Sushanti Chakma
|
()
|
488
|
LUNGSEN
|
MZ-02-003-051-001/202 (SUGARBASORA)
|
2202003000NRG23150320230421202
|
15/03/2023
|
MC. Lalhmangaihzuali
|
2202003WL002536
|
MC. Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433011
|
|
MC. Lalhmangaihzuali
|
()
|
489
|
LUNGSEN
|
MZ-02-003-051-001/203 (SUGARBASORA)
|
2202003000NRG23150320230421203
|
15/03/2023
|
Sagarjit Chakma
|
2202003WL002536
|
Sagarjit Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433014
|
|
Sagarjit Chakma
|
()
|
490
|
LUNGSEN
|
MZ-02-003-051-001/207 (SUGARBASORA)
|
2202003000NRG23150320230421206
|
15/03/2023
|
Udayan
|
2202003WL002536
|
Udayan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433013
|
|
Udayan
|
()
|
491
|
LUNGSEN
|
MZ-02-003-051-001/209 (SUGARBASORA)
|
2202003000NRG23150320230421208
|
15/03/2023
|
Lokhi Ram
|
2202003WL002536
|
Lokhi Ram
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433016
|
|
Lokhi Ram
|
()
|
492
|
LUNGSEN
|
MZ-02-003-051-001/210 (SUGARBASORA)
|
2202003000NRG23150320230421209
|
15/03/2023
|
Balaram
|
2202003WL002536
|
Balaram
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433017
|
|
Balaram
|
()
|
493
|
LUNGSEN
|
MZ-02-003-051-001/211 (SUGARBASORA)
|
2202003000NRG23150320230421210
|
15/03/2023
|
Dipankar
|
2202003WL002536
|
Dipankar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433015
|
|
Dipankar
|
()
|
494
|
LUNGSEN
|
MZ-02-003-051-001/212 (SUGARBASORA)
|
2202003000NRG23150320230421211
|
15/03/2023
|
Suniti Ranjan
|
2202003WL002536
|
Suniti Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433019
|
|
Suniti Ranjan
|
()
|
495
|
LUNGSEN
|
MZ-02-003-051-001/214 (SUGARBASORA)
|
2202003000NRG23150320230421212
|
15/03/2023
|
Bidhan
|
2202003WL002536
|
Bidhan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433012
|
|
Bidhan
|
()
|
496
|
LUNGSEN
|
MZ-02-003-051-001/216 (SUGARBASORA)
|
2202003000NRG23150320230421214
|
15/03/2023
|
Surobi
|
2202003WL002536
|
Surobi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433018
|
|
Surobi
|
()
|
497
|
LUNGSEN
|
MZ-02-003-051-001/217 (SUGARBASORA)
|
2202003000NRG23150320230421215
|
15/03/2023
|
Indra Kiswar
|
2202003WL002536
|
Indra Kiswar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433591
|
|
Indra Kiswar
|
()
|
498
|
LUNGSEN
|
MZ-02-003-051-001/218 (SUGARBASORA)
|
2202003000NRG23150320230421216
|
15/03/2023
|
Syamal Kanti
|
2202003WL002536
|
Syamal Kanti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433373
|
|
Syamal Kanti
|
()
|
499
|
LUNGSEN
|
MZ-02-003-051-001/219 (SUGARBASORA)
|
2202003000NRG23150320230421217
|
15/03/2023
|
Robichand
|
2202003WL002536
|
Robichand
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433592
|
|
Robichand
|
()
|
500
|
LUNGSEN
|
MZ-02-003-051-001/221 (SUGARBASORA)
|
2202003000NRG23150320230421219
|
15/03/2023
|
Lalpuya
|
2202003WL002536
|
Lalpuya
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433608
|
|
Lalpuya
|
()
|
501
|
LUNGSEN
|
MZ-02-003-051-001/224 (SUGARBASORA)
|
2202003000NRG23150320230421222
|
15/03/2023
|
Lokhi mala
|
2202003WL002536
|
Lokhi mala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433607
|
|
Lokhi mala
|
()
|
502
|
LUNGSEN
|
MZ-02-003-051-001/225 (SUGARBASORA)
|
2202003000NRG23150320230421223
|
15/03/2023
|
Pulindu Bikash
|
2202003WL002536
|
Pulindu Bikash
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433118
|
|
Pulindu Bikash
|
()
|
503
|
LUNGSEN
|
MZ-02-003-051-001/226 (SUGARBASORA)
|
2202003000NRG23150320230421224
|
15/03/2023
|
Prabir Chakma
|
2202003WL002536
|
Prabir Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433119
|
|
Prabir Chakma
|
()
|
504
|
LUNGSEN
|
MZ-02-003-051-001/228 (SUGARBASORA)
|
2202003000NRG23150320230421226
|
15/03/2023
|
Sontosh
|
2202003WL002536
|
Sontosh
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433030
|
|
Sontosh
|
()
|
505
|
LUNGSEN
|
MZ-02-003-051-001/99 (SUGARBASORA)
|
2202003000NRG23150320230421231
|
15/03/2023
|
Gonga Dhor
|
2202003WL002536
|
Gonga Dhor
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433072
|
|
Gonga Dhor
|
()
|
506
|
LUNGSEN
|
MZ-02-003-052-001/10 (UKDASURI (TUILET))
|
2202003000NRG23150320230422917
|
15/03/2023
|
Dyoamala
|
2202003WL002540
|
Dyoamala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149432873
|
|
Dyoamala
|
()
|
507
|
LUNGSEN
|
MZ-02-003-052-001/11 (UKDASURI (TUILET))
|
2202003000NRG23150320230422918
|
15/03/2023
|
Sisupal
|
2202003WL002540
|
Sisupal
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149432874
|
|
Sisupal
|
()
|
508
|
LUNGSEN
|
MZ-02-003-052-001/116 (UKDASURI (TUILET))
|
2202003000NRG23150320230422919
|
15/03/2023
|
Ranjan
|
2202003WL002540
|
Ranjan
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149432879
|
|
Ranjan
|
()
|
509
|
LUNGSEN
|
MZ-02-003-052-001/118 (UKDASURI (TUILET))
|
2202003000NRG23150320230422920
|
15/03/2023
|
Sigun Mile
|
2202003WL002540
|
Sigun Mile
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149432880
|
|
Sigun Mile
|
()
|
510
|
LUNGSEN
|
MZ-02-003-052-001/12 (UKDASURI (TUILET))
|
2202003000NRG23150320230422921
|
15/03/2023
|
Hiron Mala
|
2202003WL002540
|
Hiron Mala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149432875
|
|
Hiron Mala
|
()
|
511
|
LUNGSEN
|
MZ-02-003-052-001/123 (UKDASURI (TUILET))
|
2202003000NRG23150320230422923
|
15/03/2023
|
Jagat jyoti
|
2202003WL002540
|
Jagat jyoti
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149432882
|
|
Jagat jyoti
|
()
|
512
|
LUNGSEN
|
MZ-02-003-052-001/124 (UKDASURI (TUILET))
|
2202003000NRG23150320230422924
|
15/03/2023
|
Birol Devi
|
2202003WL002540
|
Birol Devi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149432883
|
|
Birol Devi
|
()
|
513
|
LUNGSEN
|
MZ-02-003-052-001/125 (UKDASURI (TUILET))
|
2202003000NRG23150320230422925
|
15/03/2023
|
toruna Devi
|
2202003WL002540
|
toruna Devi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149432884
|
|
toruna Devi
|
()
|
514
|
LUNGSEN
|
MZ-02-003-052-001/127 (UKDASURI (TUILET))
|
2202003000NRG23150320230422926
|
15/03/2023
|
Kripa Ranran
|
2202003WL002540
|
Kripa Ranran
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149432885
|
|
Kripa Ranran
|
()
|
515
|
LUNGSEN
|
MZ-02-003-052-001/128 (UKDASURI (TUILET))
|
2202003000NRG23150320230422927
|
15/03/2023
|
Pushpa Ranjon
|
2202003WL002540
|
Pushpa Ranjon
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149432886
|
|
Pushpa Ranjon
|
()
|
516
|
LUNGSEN
|
MZ-02-003-052-001/131 (UKDASURI (TUILET))
|
2202003000NRG23150320230422929
|
15/03/2023
|
Budhha Bikash
|
2202003WL002540
|
Budhha Bikash
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149432887
|
|
Budhha Bikash
|
()
|
517
|
LUNGSEN
|
MZ-02-003-052-001/133 (UKDASURI (TUILET))
|
2202003000NRG23150320230422931
|
15/03/2023
|
sama Ranjon
|
2202003WL002540
|
sama Ranjon
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149432888
|
|
sama Ranjon
|
()
|
518
|
LUNGSEN
|
MZ-02-003-052-001/135 (UKDASURI (TUILET))
|
2202003000NRG23150320230422933
|
15/03/2023
|
Suniti Ranjon
|
2202003WL002540
|
Suniti Ranjon
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149432889
|
|
Suniti Ranjon
|
()
|
519
|
LUNGSEN
|
MZ-02-003-052-001/136 (UKDASURI (TUILET))
|
2202003000NRG23150320230422934
|
15/03/2023
|
Probin Lal
|
2202003WL002540
|
Probin Lal
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149432890
|
|
Probin Lal
|
()
|
520
|
LUNGSEN
|
MZ-02-003-052-001/138 (UKDASURI (TUILET))
|
2202003000NRG23150320230422935
|
15/03/2023
|
Samor Joy
|
2202003WL002540
|
Samor Joy
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149432891
|
|
Samor Joy
|
()
|
521
|
LUNGSEN
|
MZ-02-003-052-001/14 (UKDASURI (TUILET))
|
2202003000NRG23150320230422937
|
15/03/2023
|
Amal Bikash
|
2202003WL002540
|
Amal Bikash
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149432876
|
|
Amal Bikash
|
()
|
522
|
LUNGSEN
|
MZ-02-003-052-001/140 (UKDASURI (TUILET))
|
2202003000NRG23150320230422938
|
15/03/2023
|
Monu Ranjon
|
2202003WL002540
|
Monu Ranjon
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149432892
|
|
Monu Ranjon
|
()
|
523
|
LUNGSEN
|
MZ-02-003-052-001/144 (UKDASURI (TUILET))
|
2202003000NRG23150320230422941
|
15/03/2023
|
Rupyon
|
2202003WL002540
|
Rupyon
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149432893
|
|
Rupyon
|
()
|
524
|
LUNGSEN
|
MZ-02-003-052-001/146 (UKDASURI (TUILET))
|
2202003000NRG23150320230422943
|
15/03/2023
|
Dewan
|
2202003WL002540
|
Dewan
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149432895
|
|
Dewan
|
()
|
525
|
LUNGSEN
|
MZ-02-003-052-001/150 (UKDASURI (TUILET))
|
2202003000NRG23150320230422947
|
15/03/2023
|
Padha Budhi
|
2202003WL002540
|
Padha Budhi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149432896
|
|
Padha Budhi
|
()
|
526
|
LUNGSEN
|
MZ-02-003-052-001/153 (UKDASURI (TUILET))
|
2202003000NRG23150320230422948
|
15/03/2023
|
Lokhi Kumar
|
2202003WL002540
|
Lokhi Kumar
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149432897
|
|
Lokhi Kumar
|
()
|
527
|
LUNGSEN
|
MZ-02-003-052-001/155 (UKDASURI (TUILET))
|
2202003000NRG23150320230422949
|
15/03/2023
|
Basgo Kumar
|
2202003WL002540
|
Basgo Kumar
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149432898
|
|
Basgo Kumar
|
()
|
528
|
LUNGSEN
|
MZ-02-003-052-001/157 (UKDASURI (TUILET))
|
2202003000NRG23150320230422950
|
15/03/2023
|
Urong Kana
|
2202003WL002540
|
Urong Kana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149432899
|
|
Urong Kana
|
()
|
529
|
LUNGSEN
|
MZ-02-003-052-001/158 (UKDASURI (TUILET))
|
2202003000NRG23150320230422951
|
15/03/2023
|
Santi Moy
|
2202003WL002540
|
Santi Moy
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149432900
|
|
Santi Moy
|
()
|
530
|
LUNGSEN
|
MZ-02-003-052-001/16 (UKDASURI (TUILET))
|
2202003000NRG23150320230422952
|
15/03/2023
|
Arun Kumar
|
2202003WL002540
|
Arun Kumar
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149432877
|
|
Arun Kumar
|
()
|
531
|
LUNGSEN
|
MZ-02-003-052-001/160 (UKDASURI (TUILET))
|
2202003000NRG23150320230422953
|
15/03/2023
|
Tongo
|
2202003WL002540
|
Tongo
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149432901
|
|
Tongo
|
()
|
532
|
LUNGSEN
|
MZ-02-003-052-001/161 (UKDASURI (TUILET))
|
2202003000NRG23150320230422954
|
15/03/2023
|
Kaniya Ram
|
2202003WL002540
|
Kaniya Ram
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149432902
|
|
Kaniya Ram
|
()
|
533
|
LUNGSEN
|
MZ-02-003-052-001/162 (UKDASURI (TUILET))
|
2202003000NRG23150320230422955
|
15/03/2023
|
Nirup Kumar
|
2202003WL002540
|
Nirup Kumar
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149432903
|
|
Nirup Kumar
|
()
|
534
|
LUNGSEN
|
MZ-02-003-052-001/166 (UKDASURI (TUILET))
|
2202003000NRG23150320230422958
|
15/03/2023
|
Mohimomala
|
2202003WL002540
|
Mohimomala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149432904
|
|
Mohimomala
|
()
|
535
|
LUNGSEN
|
MZ-02-003-052-001/167 (UKDASURI (TUILET))
|
2202003000NRG23150320230422959
|
15/03/2023
|
Ranjon
|
2202003WL002540
|
Ranjon
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149432905
|
|
Ranjon
|
()
|
536
|
LUNGSEN
|
MZ-02-003-052-001/168 (UKDASURI (TUILET))
|
2202003000NRG23150320230422960
|
15/03/2023
|
Samraj
|
2202003WL002540
|
Samraj
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149432906
|
|
Samraj
|
()
|
537
|
LUNGSEN
|
MZ-02-003-052-001/169 (UKDASURI (TUILET))
|
2202003000NRG23150320230422961
|
15/03/2023
|
Subash Chondro
|
2202003WL002540
|
Subash Chondro
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149432907
|
|
Subash Chondro
|
()
|
538
|
LUNGSEN
|
MZ-02-003-052-001/17 (UKDASURI (TUILET))
|
2202003000NRG23150320230422962
|
15/03/2023
|
Sukro Moni
|
2202003WL002540
|
Sukro Moni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149432878
|
|
Sukro Moni
|
()
|
539
|
LUNGSEN
|
MZ-02-003-052-001/170 (UKDASURI (TUILET))
|
2202003000NRG23150320230422963
|
15/03/2023
|
Kabhison
|
2202003WL002540
|
Kabhison
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149432908
|
|
Kabhison
|
()
|
540
|
LUNGSEN
|
MZ-02-003-052-001/171 (UKDASURI (TUILET))
|
2202003000NRG23150320230422964
|
15/03/2023
|
Anando Phudhi
|
2202003WL002540
|
Anando Phudhi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149432909
|
|
Anando Phudhi
|
()
|
541
|
LUNGSEN
|
MZ-02-003-052-001/172 (UKDASURI (TUILET))
|
2202003000NRG23150320230422965
|
15/03/2023
|
Chandro raj
|
2202003WL002540
|
Chandro raj
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149432910
|
|
Chandro raj
|
()
|
542
|
LUNGSEN
|
MZ-02-003-052-001/173 (UKDASURI (TUILET))
|
2202003000NRG23150320230422966
|
15/03/2023
|
Surja Kumar
|
2202003WL002540
|
Surja Kumar
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149432911
|
|
Surja Kumar
|
()
|
543
|
LUNGSEN
|
MZ-02-003-052-001/178 (UKDASURI (TUILET))
|
2202003000NRG23150320230422968
|
15/03/2023
|
Lungho Jit
|
2202003WL002540
|
Lungho Jit
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149432912
|
|
Lungho Jit
|
()
|
544
|
LUNGSEN
|
MZ-02-003-052-001/180 (UKDASURI (TUILET))
|
2202003000NRG23150320230422969
|
15/03/2023
|
Susi kanti
|
2202003WL002540
|
Susi kanti
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149432913
|
|
Susi kanti
|
()
|
545
|
LUNGSEN
|
MZ-02-003-052-001/181 (UKDASURI (TUILET))
|
2202003000NRG23150320230422970
|
15/03/2023
|
surjo Devi
|
2202003WL002540
|
surjo Devi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149432914
|
|
surjo Devi
|
()
|
546
|
LUNGSEN
|
MZ-02-003-052-001/185 (UKDASURI (TUILET))
|
2202003000NRG23150320230422973
|
15/03/2023
|
Priyadorshi
|
2202003WL002540
|
Priyadorshi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149432915
|
|
Priyadorshi
|
()
|
547
|
LUNGSEN
|
MZ-02-003-052-001/193 (UKDASURI (TUILET))
|
2202003000NRG23150320230422975
|
15/03/2023
|
Dipankor
|
2202003WL002540
|
Dipankor
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149432916
|
|
Dipankor
|
()
|
548
|
LUNGSEN
|
MZ-02-003-052-001/194 (UKDASURI (TUILET))
|
2202003000NRG23150320230422976
|
15/03/2023
|
Dhana
|
2202003WL002540
|
Dhana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149432917
|
|
Dhana
|
()
|
549
|
LUNGSEN
|
MZ-02-003-052-001/195 (UKDASURI (TUILET))
|
2202003000NRG23150320230422977
|
15/03/2023
|
Symal Prasat
|
2202003WL002540
|
Symal Prasat
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149432918
|
|
Symal Prasat
|
()
|
550
|
LUNGSEN
|
MZ-02-003-052-001/196 (UKDASURI (TUILET))
|
2202003000NRG23150320230422978
|
15/03/2023
|
Joti Lal
|
2202003WL002540
|
Joti Lal
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149432919
|
|
Joti Lal
|
()
|
551
|
LUNGSEN
|
MZ-02-003-052-001/197 (UKDASURI (TUILET))
|
2202003000NRG23150320230422979
|
15/03/2023
|
Joy Singh Chakma
|
2202003WL002540
|
Joy Singh Chakma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149432945
|
|
Joy Singh Chakma
|
()
|
552
|
LUNGSEN
|
MZ-02-003-052-001/198 (UKDASURI (TUILET))
|
2202003000NRG23150320230422980
|
15/03/2023
|
Pramesh Kanti
|
2202003WL002540
|
Pramesh Kanti
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149432946
|
|
Pramesh Kanti
|
()
|
553
|
LUNGSEN
|
MZ-02-003-052-001/199 (UKDASURI (TUILET))
|
2202003000NRG23150320230422981
|
15/03/2023
|
Rupen Chakma
|
2202003WL002540
|
Rupen Chakma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149432947
|
|
Rupen Chakma
|
()
|
554
|
LUNGSEN
|
MZ-02-003-052-001/2 (UKDASURI (TUILET))
|
2202003000NRG23150320230422982
|
15/03/2023
|
Chinta Moni
|
2202003WL002540
|
Chinta Moni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149432868
|
|
Chinta Moni
|
()
|
555
|
LUNGSEN
|
MZ-02-003-052-001/200 (UKDASURI (TUILET))
|
2202003000NRG23150320230422983
|
15/03/2023
|
Puspa Podi
|
2202003WL002540
|
Puspa Podi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149433601
|
|
Puspa Podi
|
()
|
556
|
LUNGSEN
|
MZ-02-003-052-001/201 (UKDASURI (TUILET))
|
2202003000NRG23150320230422984
|
15/03/2023
|
Kripon
|
2202003WL002540
|
Kripon
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149433594
|
|
Kripon
|
()
|
557
|
LUNGSEN
|
MZ-02-003-052-001/202 (UKDASURI (TUILET))
|
2202003000NRG23150320230422985
|
15/03/2023
|
Loki loda
|
2202003WL002540
|
Loki loda
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149433604
|
|
Loki loda
|
()
|
558
|
LUNGSEN
|
MZ-02-003-052-001/203 (UKDASURI (TUILET))
|
2202003000NRG23150320230422986
|
15/03/2023
|
Lokhi Sabha
|
2202003WL002540
|
Lokhi Sabha
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149433605
|
|
Lokhi Sabha
|
()
|
559
|
LUNGSEN
|
MZ-02-003-052-001/206 (UKDASURI (TUILET))
|
2202003000NRG23150320230422989
|
15/03/2023
|
Tridip kantri
|
2202003WL002540
|
Tridip kantri
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149433597
|
|
Tridip kantri
|
()
|
560
|
LUNGSEN
|
MZ-02-003-052-001/209 (UKDASURI (TUILET))
|
2202003000NRG23150320230422992
|
15/03/2023
|
Saia devi
|
2202003WL002540
|
Saia devi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149433596
|
|
Saia devi
|
()
|
561
|
LUNGSEN
|
MZ-02-003-052-001/210 (UKDASURI (TUILET))
|
2202003000NRG23150320230422993
|
15/03/2023
|
Kripa bi
|
2202003WL002540
|
Kripa bi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149433600
|
|
Kripa bi
|
()
|
562
|
LUNGSEN
|
MZ-02-003-052-001/212 (UKDASURI (TUILET))
|
2202003000NRG23150320230422995
|
15/03/2023
|
Pushpa gondha
|
2202003WL002540
|
Pushpa gondha
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149433598
|
|
Pushpa gondha
|
()
|
563
|
LUNGSEN
|
MZ-02-003-052-001/214 (UKDASURI (TUILET))
|
2202003000NRG23150320230422997
|
15/03/2023
|
Santona Devi
|
2202003WL002540
|
Santona Devi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149433602
|
|
Santona Devi
|
()
|
564
|
LUNGSEN
|
MZ-02-003-052-001/215 (UKDASURI (TUILET))
|
2202003000NRG23150320230422998
|
15/03/2023
|
Sapnamala
|
2202003WL002540
|
Sapnamala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149433599
|
|
Sapnamala
|
()
|
565
|
LUNGSEN
|
MZ-02-003-052-001/218 (UKDASURI (TUILET))
|
2202003000NRG23150320230423001
|
15/03/2023
|
Sanjita
|
2202003WL002540
|
Sanjita
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149433606
|
|
Sanjita
|
()
|
566
|
LUNGSEN
|
MZ-02-003-052-001/219 (UKDASURI (TUILET))
|
2202003000NRG23150320230423002
|
15/03/2023
|
Mangal Bikash
|
2202003WL002540
|
Mangal Bikash
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149433593
|
|
Mangal Bikash
|
()
|
567
|
LUNGSEN
|
MZ-02-003-052-001/220 (UKDASURI (TUILET))
|
2202003000NRG23150320230423003
|
15/03/2023
|
Tarana sona
|
2202003WL002540
|
Tarana sona
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149433603
|
|
Tarana sona
|
()
|
568
|
LUNGSEN
|
MZ-02-003-052-001/222 (UKDASURI (TUILET))
|
2202003000NRG23150320230423005
|
15/03/2023
|
Bivekananda
|
2202003WL002540
|
Bivekananda
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149433595
|
|
Bivekananda
|
()
|
569
|
LUNGSEN
|
MZ-02-003-052-001/225 (UKDASURI (TUILET))
|
2202003000NRG23150320230423007
|
15/03/2023
|
Subo Sanjit
|
2202003WL002540
|
Subo Sanjit
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149433036
|
|
Subo Sanjit
|
()
|
570
|
LUNGSEN
|
MZ-02-003-052-001/227 (UKDASURI (TUILET))
|
2202003000NRG23150320230423009
|
15/03/2023
|
Vanlalzawni
|
2202003WL002540
|
Vanlalzawni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149433038
|
|
Vanlalzawni
|
()
|
571
|
LUNGSEN
|
MZ-02-003-052-001/228 (UKDASURI (TUILET))
|
2202003000NRG23150320230423010
|
15/03/2023
|
Shanti Ranjan
|
2202003WL002540
|
Shanti Ranjan
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149433040
|
|
Shanti Ranjan
|
()
|
572
|
LUNGSEN
|
MZ-02-003-052-001/229 (UKDASURI (TUILET))
|
2202003000NRG23150320230423011
|
15/03/2023
|
Kalin Bihari
|
2202003WL002540
|
Kalin Bihari
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149433034
|
|
Kalin Bihari
|
()
|
573
|
LUNGSEN
|
MZ-02-003-052-001/230 (UKDASURI (TUILET))
|
2202003000NRG23150320230423012
|
15/03/2023
|
Sattya Prio
|
2202003WL002540
|
Sattya Prio
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149433039
|
|
Sattya Prio
|
()
|
574
|
LUNGSEN
|
MZ-02-003-052-001/231 (UKDASURI (TUILET))
|
2202003000NRG23150320230423013
|
15/03/2023
|
Promod Kanti
|
2202003WL002540
|
Promod Kanti
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149433035
|
|
Promod Kanti
|
()
|
575
|
LUNGSEN
|
MZ-02-003-052-001/232 (UKDASURI (TUILET))
|
2202003000NRG23150320230423014
|
15/03/2023
|
Ladikha Devi
|
2202003WL002540
|
Ladikha Devi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149433037
|
|
Ladikha Devi
|
()
|
576
|
LUNGSEN
|
MZ-02-003-052-001/233 (UKDASURI (TUILET))
|
2202003000NRG23150320230423015
|
15/03/2023
|
Kalabua
|
2202003WL002540
|
Kalabua
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149433405
|
|
Kalabua
|
()
|
577
|
LUNGSEN
|
MZ-02-003-052-001/234 (UKDASURI (TUILET))
|
2202003000NRG23150320230423016
|
15/03/2023
|
Birosa Sundori
|
2202003WL002540
|
Birosa Sundori
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149433041
|
|
Birosa Sundori
|
()
|
578
|
LUNGSEN
|
MZ-02-003-052-001/236 (UKDASURI (TUILET))
|
2202003000NRG23150320230423017
|
15/03/2023
|
Surjo Devi
|
2202003WL002540
|
Surjo Devi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149433042
|
|
Surjo Devi
|
()
|
579
|
LUNGSEN
|
MZ-02-003-052-001/237 (UKDASURI (TUILET))
|
2202003000NRG23150320230423018
|
15/03/2023
|
Pronay Jit
|
2202003WL002540
|
Pronay Jit
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149432869
|
|
Pronay Jit
|
()
|
580
|
LUNGSEN
|
MZ-02-003-052-001/238 (UKDASURI (TUILET))
|
2202003000NRG23150320230423019
|
15/03/2023
|
Gyana Sankar
|
2202003WL002540
|
Gyana Sankar
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149432881
|
|
Gyana Sankar
|
()
|
581
|
LUNGSEN
|
MZ-02-003-052-001/240 (UKDASURI (TUILET))
|
2202003000NRG23150320230423021
|
15/03/2023
|
Rovi Ronjon Chakma
|
2202003WL002540
|
Rovi Ronjon Chakma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149433049
|
|
Rovi Ronjon Chakma
|
()
|
582
|
LUNGSEN
|
MZ-02-003-052-001/5 (UKDASURI (TUILET))
|
2202003000NRG23150320230423026
|
15/03/2023
|
Priti Moy
|
2202003WL002540
|
Priti Moy
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149432870
|
|
Priti Moy
|
()
|
583
|
LUNGSEN
|
MZ-02-003-052-001/6 (UKDASURI (TUILET))
|
2202003000NRG23150320230423027
|
15/03/2023
|
Kala Dum
|
2202003WL002540
|
Kala Dum
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149432871
|
|
Kala Dum
|
()
|
584
|
LUNGSEN
|
MZ-02-003-052-001/9 (UKDASURI (TUILET))
|
2202003000NRG23150320230423029
|
15/03/2023
|
Biswa Jati
|
2202003WL002540
|
Biswa Jati
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149432872
|
|
Biswa Jati
|
()
|
585
|
LUNGSEN
|
MZ-02-003-054-001/1025 (Tlabung)
|
2202003000NRG23150320230421533
|
15/03/2023
|
TH.Thangzuali
|
2202003WL002538
|
TH.Thangzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433636
|
|
TH.Thangzuali
|
()
|
586
|
LUNGSEN
|
MZ-02-003-054-001/1052 (Tlabung)
|
2202003000NRG23150320230421548
|
15/03/2023
|
Zomuansanga
|
2202003WL002538
|
Zomuansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433638
|
|
Zomuansanga
|
()
|
587
|
LUNGSEN
|
MZ-02-003-054-001/1061 (Tlabung)
|
2202003000NRG23150320230421550
|
15/03/2023
|
Mintu CH.
|
2202003WL002538
|
Mintu CH.
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433639
|
|
Mintu CH.
|
()
|
588
|
LUNGSEN
|
MZ-02-003-054-001/1065 (Tlabung)
|
2202003000NRG23150320230421551
|
15/03/2023
|
Suna Karmakar
|
2202003WL002538
|
Suna Karmakar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433640
|
|
Suna Karmakar
|
()
|
589
|
LUNGSEN
|
MZ-02-003-054-001/1079 (Tlabung)
|
2202003000NRG23150320230421560
|
15/03/2023
|
Babul CH.
|
2202003WL002538
|
Babul CH.
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433641
|
|
Babul CH.
|
()
|
590
|
LUNGSEN
|
MZ-02-003-054-001/1085 (Tlabung)
|
2202003000NRG23150320230421563
|
15/03/2023
|
Ojit Murmu
|
2202003WL002538
|
Ojit Murmu
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433642
|
|
Ojit Murmu
|
()
|
591
|
LUNGSEN
|
MZ-02-003-054-001/1096 (Tlabung)
|
2202003000NRG23150320230421567
|
15/03/2023
|
Komika Dey
|
2202003WL002538
|
Komika Dey
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432844
|
|
Komika Dey
|
()
|
592
|
LUNGSEN
|
MZ-02-003-054-001/1105 (Tlabung)
|
2202003000NRG23150320230421571
|
15/03/2023
|
Lalropuia
|
2202003WL002538
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432845
|
|
Lalropuia
|
()
|
593
|
LUNGSEN
|
MZ-02-003-054-001/1106 (Tlabung)
|
2202003000NRG23150320230421572
|
15/03/2023
|
Amal Dey
|
2202003WL002538
|
Amal Dey
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432846
|
|
Amal Dey
|
()
|
594
|
LUNGSEN
|
MZ-02-003-054-001/1110 (Tlabung)
|
2202003000NRG23150320230421575
|
15/03/2023
|
Midul kanti Dey
|
2202003WL002538
|
Midul kanti Dey
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432847
|
|
Midul kanti Dey
|
()
|
595
|
LUNGSEN
|
MZ-02-003-054-001/1114 (Tlabung)
|
2202003000NRG23150320230421577
|
15/03/2023
|
Onush
|
2202003WL002538
|
Onush
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432849
|
|
Onush
|
()
|
596
|
LUNGSEN
|
MZ-02-003-054-001/1115 (Tlabung)
|
2202003000NRG23150320230421578
|
15/03/2023
|
Don Chondro
|
2202003WL002538
|
Don Chondro
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432850
|
|
Don Chondro
|
()
|
597
|
LUNGSEN
|
MZ-02-003-054-001/1139 (Tlabung)
|
2202003000NRG23150320230421593
|
15/03/2023
|
Porimol Biswas
|
2202003WL002538
|
Porimol Biswas
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432851
|
|
Porimol Biswas
|
()
|
598
|
LUNGSEN
|
MZ-02-003-054-001/1145 (Tlabung)
|
2202003000NRG23150320230421597
|
15/03/2023
|
Laraisury
|
2202003WL002538
|
Laraisury
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432852
|
|
Laraisury
|
()
|
599
|
LUNGSEN
|
MZ-02-003-054-001/1148 (Tlabung)
|
2202003000NRG23150320230421600
|
15/03/2023
|
Milon Majumdar
|
2202003WL002538
|
Milon Majumdar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432853
|
|
Milon Majumdar
|
()
|
600
|
LUNGSEN
|
MZ-02-003-054-001/1158 (Tlabung)
|
2202003000NRG23150320230421607
|
15/03/2023
|
Gopen Lal
|
2202003WL002538
|
Gopen Lal
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432854
|
|
Gopen Lal
|
()
|
601
|
LUNGSEN
|
MZ-02-003-054-001/1166 (Tlabung)
|
2202003000NRG23150320230421612
|
15/03/2023
|
Prokash CH.
|
2202003WL002538
|
Prokash CH.
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432855
|
|
Prokash CH.
|
()
|
602
|
LUNGSEN
|
MZ-02-003-054-001/1179 (Tlabung)
|
2202003000NRG23150320230421620
|
15/03/2023
|
Lalhlimpuii Sailo
|
2202003WL002538
|
Lalhlimpuii Sailo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432856
|
|
Lalhlimpuii Sailo
|
()
|
603
|
LUNGSEN
|
MZ-02-003-054-001/1189 (Tlabung)
|
2202003000NRG23150320230421624
|
15/03/2023
|
Santi Bala Barman
|
2202003WL002538
|
Santi Bala Barman
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433436
|
|
Santi Bala Barman
|
()
|
604
|
LUNGSEN
|
MZ-02-003-054-001/1253 (Tlabung)
|
2202003000NRG23150320230421627
|
15/03/2023
|
Dewanya
|
2202003WL002538
|
Dewanya
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432857
|
|
Dewanya
|
()
|
605
|
LUNGSEN
|
MZ-02-003-054-001/1255 (Tlabung)
|
2202003000NRG23150320230421628
|
15/03/2023
|
Nomita Chakma
|
2202003WL002538
|
Nomita Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432858
|
|
Nomita Chakma
|
()
|
606
|
LUNGSEN
|
MZ-02-003-054-001/1257 (Tlabung)
|
2202003000NRG23150320230421629
|
15/03/2023
|
Pc. Vanlalzami
|
2202003WL002538
|
Pc. Vanlalzami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432859
|
|
Pc. Vanlalzami
|
()
|
607
|
LUNGSEN
|
MZ-02-003-054-001/1258 (Tlabung)
|
2202003000NRG23150320230421630
|
15/03/2023
|
Thansangi
|
2202003WL002538
|
Thansangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432860
|
|
Thansangi
|
()
|
608
|
LUNGSEN
|
MZ-02-003-054-001/1259 (Tlabung)
|
2202003000NRG23150320230421631
|
15/03/2023
|
Tlangsawithangi
|
2202003WL002538
|
Tlangsawithangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432861
|
|
Tlangsawithangi
|
()
|
609
|
LUNGSEN
|
MZ-02-003-054-001/1260 (Tlabung)
|
2202003000NRG23150320230421632
|
15/03/2023
|
Lalnuntluangi
|
2202003WL002538
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432862
|
|
Lalnuntluangi
|
()
|
610
|
LUNGSEN
|
MZ-02-003-054-001/1271 (Tlabung)
|
2202003000NRG23150320230421641
|
15/03/2023
|
Lalnunthari
|
2202003WL002538
|
Lalnunthari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432863
|
|
Lalnunthari
|
()
|
611
|
LUNGSEN
|
MZ-02-003-054-001/1277 (Tlabung)
|
2202003000NRG23150320230421646
|
15/03/2023
|
TH. Lalrengpuia
|
2202003WL002538
|
TH. Lalrengpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432864
|
|
TH. Lalrengpuia
|
()
|
612
|
LUNGSEN
|
MZ-02-003-054-001/1297 (Tlabung)
|
2202003000NRG23150320230421660
|
15/03/2023
|
C. Lalfakmawii
|
2202003WL002538
|
C. Lalfakmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432865
|
|
C. Lalfakmawii
|
()
|
613
|
LUNGSEN
|
MZ-02-003-054-001/1299 (Tlabung)
|
2202003000NRG23150320230421661
|
15/03/2023
|
Kusum Kumar Debarman
|
2202003WL002538
|
Kusum Kumar Debarman
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432866
|
|
Kusum Kumar Debarman
|
()
|
614
|
LUNGSEN
|
MZ-02-003-054-001/1301 (Tlabung)
|
2202003000NRG23150320230421662
|
15/03/2023
|
Lalrinfeli
|
2202003WL002538
|
Lalrinfeli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432867
|
|
Lalrinfeli
|
()
|
615
|
LUNGSEN
|
MZ-02-003-054-001/1328 (Tlabung)
|
2202003000NRG23150320230421683
|
15/03/2023
|
Zorammawia
|
2202003WL002538
|
Zorammawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433101
|
|
Zorammawia
|
()
|
616
|
LUNGSEN
|
MZ-02-003-054-001/1329 (Tlabung)
|
2202003000NRG23150320230421684
|
15/03/2023
|
Josna
|
2202003WL002538
|
Josna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433102
|
|
Josna
|
()
|
617
|
LUNGSEN
|
MZ-02-003-054-001/1345 (Tlabung)
|
2202003000NRG23150320230421695
|
15/03/2023
|
Sunit kanti Dey
|
2202003WL002538
|
Sunit kanti Dey
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433163
|
|
Sunit kanti Dey
|
()
|
618
|
LUNGSEN
|
MZ-02-003-054-001/1349 (Tlabung)
|
2202003000NRG23150320230421697
|
15/03/2023
|
Tlanghmingthangi
|
2202003WL002538
|
Tlanghmingthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433115
|
|
Tlanghmingthangi
|
()
|
619
|
LUNGSEN
|
MZ-02-003-054-001/1350 (Tlabung)
|
2202003000NRG23150320230421698
|
15/03/2023
|
Lalzarzovi Pachuau
|
2202003WL002538
|
Lalzarzovi Pachuau
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433021
|
|
Lalzarzovi Pachuau
|
()
|
620
|
LUNGSEN
|
MZ-02-003-054-001/1351 (Tlabung)
|
2202003000NRG23150320230421699
|
15/03/2023
|
Prodip Dey
|
2202003WL002538
|
Prodip Dey
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433117
|
|
Prodip Dey
|
()
|
621
|
LUNGSEN
|
MZ-02-003-054-001/1357 (Tlabung)
|
2202003000NRG23150320230421704
|
15/03/2023
|
Lalbiakchhungi
|
2202003WL002538
|
Lalbiakchhungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433116
|
|
Lalbiakchhungi
|
()
|
622
|
LUNGSEN
|
MZ-02-003-054-001/1366 (Tlabung)
|
2202003000NRG23150320230421709
|
15/03/2023
|
Lalvenhimi
|
2202003WL002538
|
Lalvenhimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433032
|
|
Lalvenhimi
|
()
|
623
|
LUNGSEN
|
MZ-02-003-054-001/1369 (Tlabung)
|
2202003000NRG23150320230421711
|
15/03/2023
|
Lalhmingthangi
|
2202003WL002538
|
Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433031
|
|
Lalhmingthangi
|
()
|
624
|
LUNGSEN
|
MZ-02-003-054-001/1382 (Tlabung)
|
2202003000NRG23150320230421722
|
15/03/2023
|
PC Lianhrima
|
2202003WL002538
|
PC Lianhrima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433134
|
|
PC Lianhrima
|
()
|
625
|
LUNGSEN
|
MZ-02-003-054-001/1383 (Tlabung)
|
2202003000NRG23150320230421723
|
15/03/2023
|
TH Laltanpuii
|
2202003WL002538
|
TH Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433137
|
|
TH Laltanpuii
|
()
|
626
|
LUNGSEN
|
MZ-02-003-054-001/1384 (Tlabung)
|
2202003000NRG23150320230421724
|
15/03/2023
|
H Lalmuanawmi
|
2202003WL002538
|
H Lalmuanawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433637
|
|
H Lalmuanawmi
|
()
|
627
|
LUNGSEN
|
MZ-02-003-054-001/1388 (Tlabung)
|
2202003000NRG23150320230421726
|
15/03/2023
|
Diptialo
|
2202003WL002538
|
Diptialo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433126
|
|
Diptialo
|
()
|
628
|
LUNGSEN
|
MZ-02-003-054-001/1392 (Tlabung)
|
2202003000NRG23150320230421730
|
15/03/2023
|
Hmangaihzuali
|
2202003WL002538
|
Hmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433150
|
|
Hmangaihzuali
|
()
|
629
|
LUNGSEN
|
MZ-02-003-054-001/1394 (Tlabung)
|
2202003000NRG23150320230421732
|
15/03/2023
|
Lalngilneia
|
2202003WL002538
|
Lalngilneia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149432848
|
|
Lalngilneia
|
()
|
630
|
LUNGSEN
|
MZ-02-003-054-001/1400 (Tlabung)
|
2202003000NRG23150320230421737
|
15/03/2023
|
RH sangliani
|
2202003WL002538
|
RH sangliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433124
|
|
RH sangliani
|
()
|
631
|
LUNGSEN
|
MZ-02-003-054-001/1407 (Tlabung)
|
2202003000NRG23150320230421743
|
15/03/2023
|
Mili
|
2202003WL002538
|
Mili
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433131
|
|
Mili
|
()
|
632
|
LUNGSEN
|
MZ-02-003-054-001/1411 (Tlabung)
|
2202003000NRG23150320230421747
|
15/03/2023
|
T Lalropuii
|
2202003WL002538
|
T Lalropuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433120
|
|
T Lalropuii
|
()
|
633
|
LUNGSEN
|
MZ-02-003-054-001/1412 (Tlabung)
|
2202003000NRG23150320230421748
|
15/03/2023
|
Rina
|
2202003WL002538
|
Rina
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433121
|
|
Rina
|
()
|
634
|
LUNGSEN
|
MZ-02-003-054-001/1416 (Tlabung)
|
2202003000NRG23150320230421752
|
15/03/2023
|
Bulty
|
2202003WL002538
|
Bulty
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433130
|
|
Bulty
|
()
|
635
|
LUNGSEN
|
MZ-02-003-054-001/1420 (Tlabung)
|
2202003000NRG23150320230421756
|
15/03/2023
|
Joy Kumar
|
2202003WL002538
|
Joy Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433129
|
|
Joy Kumar
|
()
|
636
|
LUNGSEN
|
MZ-02-003-054-001/1430 (Tlabung)
|
2202003000NRG23150320230421765
|
15/03/2023
|
Lalnunsangi
|
2202003WL002538
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433443
|
|
Lalnunsangi
|
()
|
637
|
LUNGSEN
|
MZ-02-003-054-001/1433 (Tlabung)
|
2202003000NRG23150320230421768
|
15/03/2023
|
H Lalduhawmi
|
2202003WL002538
|
H Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433125
|
|
H Lalduhawmi
|
()
|
638
|
LUNGSEN
|
MZ-02-003-054-001/1435 (Tlabung)
|
2202003000NRG23150320230421770
|
15/03/2023
|
Sisi Devi
|
2202003WL002538
|
Sisi Devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433122
|
|
Sisi Devi
|
()
|
639
|
LUNGSEN
|
MZ-02-003-054-001/1449 (Tlabung)
|
2202003000NRG23150320230421781
|
15/03/2023
|
Rita kormakar
|
2202003WL002538
|
Rita kormakar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433136
|
|
Rita kormakar
|
()
|
640
|
LUNGSEN
|
MZ-02-003-054-001/1450 (Tlabung)
|
2202003000NRG23150320230421782
|
15/03/2023
|
Munti
|
2202003WL002538
|
Munti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433128
|
|
Munti
|
()
|
641
|
LUNGSEN
|
MZ-02-003-054-001/1452 (Tlabung)
|
2202003000NRG23150320230421784
|
15/03/2023
|
Budho Devi
|
2202003WL002538
|
Budho Devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433123
|
|
Budho Devi
|
()
|
642
|
LUNGSEN
|
MZ-02-003-054-001/1459 (Tlabung)
|
2202003000NRG23150320230421790
|
15/03/2023
|
Mallika
|
2202003WL002538
|
Mallika
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433127
|
|
Mallika
|
()
|
643
|
LUNGSEN
|
MZ-02-003-054-001/1474 (Tlabung)
|
2202003000NRG23150320230421804
|
15/03/2023
|
Lalnghakmawii
|
2202003WL002538
|
Lalnghakmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433132
|
|
Lalnghakmawii
|
()
|
644
|
LUNGSEN
|
MZ-02-003-054-001/1481 (Tlabung)
|
2202003000NRG23150320230421811
|
15/03/2023
|
Lalawmpuii
|
2202003WL002538
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433133
|
|
Lalawmpuii
|
()
|
645
|
LUNGSEN
|
MZ-02-003-054-001/1490 (Tlabung)
|
2202003000NRG23150320230421819
|
15/03/2023
|
R Lalremsiama
|
2202003WL002538
|
R Lalremsiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433135
|
|
R Lalremsiama
|
()
|
646
|
LUNGSEN
|
MZ-02-003-054-001/1528 (Tlabung)
|
2202003000NRG23150320230421842
|
15/03/2023
|
sumaya
|
2202003WL002538
|
sumaya
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433164
|
|
sumaya
|
()
|
647
|
LUNGSEN
|
MZ-02-003-054-001/1531 (Tlabung)
|
2202003000NRG23150320230421845
|
15/03/2023
|
Lalremruata
|
2202003WL002538
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433060
|
|
Lalremruata
|
()
|
648
|
LUNGSEN
|
MZ-02-003-054-001/1569 (Tlabung)
|
2202003000NRG23150320230421872
|
15/03/2023
|
Jerbua
|
2202003WL002538
|
Jerbua
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433448
|
|
Jerbua
|
()
|
649
|
LUNGSEN
|
MZ-02-003-054-001/2381 (Tlabung)
|
2202003000NRG23150320230421889
|
15/03/2023
|
Rajesh Bormon
|
2202003WL002538
|
Rajesh Bormon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433045
|
|
Rajesh Bormon
|
()
|
650
|
LUNGSEN
|
MZ-02-003-054-001/2390 (Tlabung)
|
2202003000NRG23150320230421896
|
15/03/2023
|
Munni Burman
|
2202003WL002538
|
Munni Burman
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433065
|
|
Munni Burman
|
()
|
651
|
LUNGSEN
|
MZ-02-003-054-001/2397 (Tlabung)
|
2202003000NRG23150320230421901
|
15/03/2023
|
Vannunmawia
|
2202003WL002538
|
Vannunmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433066
|
|
Vannunmawia
|
()
|
652
|
LUNGSEN
|
MZ-02-003-054-001/2402 (Tlabung)
|
2202003000NRG23150320230421906
|
15/03/2023
|
Lalrammuana
|
2202003WL002538
|
Lalrammuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433069
|
|
Lalrammuana
|
()
|
653
|
LUNGSEN
|
MZ-02-003-054-001/2413 (Tlabung)
|
2202003000NRG23150320230421913
|
15/03/2023
|
Muanthanga
|
2202003WL002538
|
Muanthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433067
|
|
Muanthanga
|
()
|
654
|
LUNGSEN
|
MZ-02-003-054-001/2425 (Tlabung)
|
2202003000NRG23150320230421924
|
15/03/2023
|
Khawsiami
|
2202003WL002538
|
Khawsiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433068
|
|
Khawsiami
|
()
|
655
|
LUNGSEN
|
MZ-02-003-054-001/2433 (Tlabung)
|
2202003000NRG23150320230421932
|
15/03/2023
|
P Lalramngheta
|
2202003WL002538
|
P Lalramngheta
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433376
|
|
P Lalramngheta
|
()
|
656
|
LUNGSEN
|
MZ-02-003-054-001/2437 (Tlabung)
|
2202003000NRG23150320230421936
|
15/03/2023
|
hmingthanpuii
|
2202003WL002538
|
hmingthanpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433400
|
|
hmingthanpuii
|
()
|
657
|
LUNGSEN
|
MZ-02-003-054-001/2448 (Tlabung)
|
2202003000NRG23150320230421945
|
15/03/2023
|
Bulbulya Dhan Chakma A
|
2202003WL002538
|
Bulbulya Dhan Chakma A
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
27/03/2023
|
|
0149433375
|
No Such Account
|
|
|
658
|
LUNGSEN
|
MZ-02-003-054-001/2458 (Tlabung)
|
2202003000NRG23150320230421952
|
15/03/2023
|
Laila Brahman
|
2202003WL002538
|
Laila Brahman
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433459
|
|
Laila Brahman
|
()
|
659
|
LUNGSEN
|
MZ-02-003-054-001/2459 (Tlabung)
|
2202003000NRG23150320230421953
|
15/03/2023
|
K Lalchhanhimi
|
2202003WL002538
|
K Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433456
|
|
K Lalchhanhimi
|
()
|
660
|
LUNGSEN
|
MZ-02-003-054-001/2470 (Tlabung)
|
2202003000NRG23150320230421962
|
15/03/2023
|
W Lalzirmawii Reang
|
2202003WL002538
|
W Lalzirmawii Reang
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433460
|
|
W Lalzirmawii Reang
|
()
|
661
|
LUNGSEN
|
MZ-02-003-054-001/596 (Tlabung)
|
2202003000NRG23150320230421968
|
15/03/2023
|
C. Lalramliana
|
2202003WL002538
|
C. Lalramliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433406
|
|
C. Lalramliana
|
()
|
662
|
LUNGSEN
|
MZ-02-003-054-001/607 (Tlabung)
|
2202003000NRG23150320230421977
|
15/03/2023
|
Ngunkhuma
|
2202003WL002538
|
Ngunkhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433407
|
|
Ngunkhuma
|
()
|
663
|
LUNGSEN
|
MZ-02-003-054-001/619 (Tlabung)
|
2202003000NRG23150320230421987
|
15/03/2023
|
Lalchhuanawmi
|
2202003WL002538
|
Lalchhuanawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433408
|
|
Lalchhuanawmi
|
()
|
664
|
LUNGSEN
|
MZ-02-003-054-001/623 (Tlabung)
|
2202003000NRG23150320230421989
|
15/03/2023
|
Lalneihkimi
|
2202003WL002538
|
Lalneihkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433409
|
|
Lalneihkimi
|
()
|
665
|
LUNGSEN
|
MZ-02-003-054-001/633 (Tlabung)
|
2202003000NRG23150320230421997
|
15/03/2023
|
J. Lalnghaka
|
2202003WL002538
|
J. Lalnghaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433410
|
|
J. Lalnghaka
|
()
|
666
|
LUNGSEN
|
MZ-02-003-054-001/642 (Tlabung)
|
2202003000NRG23150320230422002
|
15/03/2023
|
Ramthiangi
|
2202003WL002538
|
Ramthiangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433411
|
|
Ramthiangi
|
()
|
667
|
LUNGSEN
|
MZ-02-003-054-001/647 (Tlabung)
|
2202003000NRG23150320230422007
|
15/03/2023
|
Vanlalvungi
|
2202003WL002538
|
Vanlalvungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433412
|
|
Vanlalvungi
|
()
|
668
|
LUNGSEN
|
MZ-02-003-054-001/668 (Tlabung)
|
2202003000NRG23150320230422022
|
15/03/2023
|
Vanhranga
|
2202003WL002538
|
Vanhranga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433413
|
|
Vanhranga
|
()
|
669
|
LUNGSEN
|
MZ-02-003-054-001/681 (Tlabung)
|
2202003000NRG23150320230422033
|
15/03/2023
|
Amar Chand
|
2202003WL002538
|
Amar Chand
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433414
|
|
Amar Chand
|
()
|
670
|
LUNGSEN
|
MZ-02-003-054-001/687 (Tlabung)
|
2202003000NRG23150320230422038
|
15/03/2023
|
Sedha
|
2202003WL002538
|
Sedha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433415
|
|
Sedha
|
()
|
671
|
LUNGSEN
|
MZ-02-003-054-001/695 (Tlabung)
|
2202003000NRG23150320230422044
|
15/03/2023
|
Zorammawia
|
2202003WL002538
|
Zorammawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149433416
|
|
Zorammawia
|
()
|
672
|
LUNGSEN
|
MZ-02-003-054-001/709 (Tlabung)
|
2202003000NRG23150320230422054
|
15/03/2023
|
Lalpanliani
|
2202003WL002538
|
Lalpanliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433417
|
|
Lalpanliani
|
()
|
673
|
LUNGSEN
|
MZ-02-003-054-001/723 (Tlabung)
|
2202003000NRG23150320230422060
|
15/03/2023
|
K.Lalrinmawia
|
2202003WL002538
|
K.Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433418
|
|
K.Lalrinmawia
|
()
|
674
|
LUNGSEN
|
MZ-02-003-054-001/747 (Tlabung)
|
2202003000NRG23150320230422078
|
15/03/2023
|
C.Ramthanga
|
2202003WL002538
|
C.Ramthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433419
|
|
C.Ramthanga
|
()
|
675
|
LUNGSEN
|
MZ-02-003-054-001/755 (Tlabung)
|
2202003000NRG23150320230422082
|
15/03/2023
|
F.Lalchhuanawma
|
2202003WL002538
|
F.Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433420
|
|
F.Lalchhuanawma
|
()
|
676
|
LUNGSEN
|
MZ-02-003-054-001/778 (Tlabung)
|
2202003000NRG23150320230422095
|
15/03/2023
|
Lalngaihzuala
|
2202003WL002538
|
Lalngaihzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433421
|
|
Lalngaihzuala
|
()
|
677
|
LUNGSEN
|
MZ-02-003-054-001/801 (Tlabung)
|
2202003000NRG23150320230422111
|
15/03/2023
|
V. Lalengzauva
|
2202003WL002538
|
V. Lalengzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433422
|
|
V. Lalengzauva
|
()
|
678
|
LUNGSEN
|
MZ-02-003-054-001/809 (Tlabung)
|
2202003000NRG23150320230422116
|
15/03/2023
|
Sawithuami
|
2202003WL002538
|
Sawithuami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433423
|
|
Sawithuami
|
()
|
679
|
LUNGSEN
|
MZ-02-003-054-001/812 (Tlabung)
|
2202003000NRG23150320230422117
|
15/03/2023
|
V.Vanlalnghaka
|
2202003WL002538
|
V.Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433424
|
|
V.Vanlalnghaka
|
()
|
680
|
LUNGSEN
|
MZ-02-003-054-001/820 (Tlabung)
|
2202003000NRG23150320230422122
|
15/03/2023
|
Kawlbaza
|
2202003WL002538
|
Kawlbaza
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433469
|
|
Kawlbaza
|
()
|
681
|
LUNGSEN
|
MZ-02-003-054-001/822 (Tlabung)
|
2202003000NRG23150320230422123
|
15/03/2023
|
Rongura
|
2202003WL002538
|
Rongura
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433470
|
|
Rongura
|
()
|
682
|
LUNGSEN
|
MZ-02-003-054-001/823 (Tlabung)
|
2202003000NRG23150320230422124
|
15/03/2023
|
Albert Lalremsiama
|
2202003WL002538
|
Albert Lalremsiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433471
|
|
Albert Lalremsiama
|
()
|
683
|
LUNGSEN
|
MZ-02-003-054-001/847 (Tlabung)
|
2202003000NRG23150320230422140
|
15/03/2023
|
Dilip
|
2202003WL002538
|
Dilip
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433472
|
|
Dilip
|
()
|
684
|
LUNGSEN
|
MZ-02-003-054-001/852 (Tlabung)
|
2202003000NRG23150320230422145
|
15/03/2023
|
Ashok Kumar
|
2202003WL002538
|
Ashok Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433473
|
|
Ashok Kumar
|
()
|
685
|
LUNGSEN
|
MZ-02-003-054-001/853 (Tlabung)
|
2202003000NRG23150320230422146
|
15/03/2023
|
Dono Kumar
|
2202003WL002538
|
Dono Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433474
|
|
Dono Kumar
|
()
|
686
|
LUNGSEN
|
MZ-02-003-054-001/873 (Tlabung)
|
2202003000NRG23150320230422156
|
15/03/2023
|
Tutungrai
|
2202003WL002538
|
Tutungrai
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433620
|
|
Tutungrai
|
()
|
687
|
LUNGSEN
|
MZ-02-003-054-001/876 (Tlabung)
|
2202003000NRG23150320230422159
|
15/03/2023
|
Ramesh kachari
|
2202003WL002538
|
Ramesh kachari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433621
|
|
Ramesh kachari
|
()
|
688
|
LUNGSEN
|
MZ-02-003-054-001/885 (Tlabung)
|
2202003000NRG23150320230422162
|
15/03/2023
|
Baplu
|
2202003WL002538
|
Baplu
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433622
|
|
Baplu
|
()
|
689
|
LUNGSEN
|
MZ-02-003-054-001/886 (Tlabung)
|
2202003000NRG23150320230422163
|
15/03/2023
|
Sawmbaksi
|
2202003WL002538
|
Sawmbaksi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433623
|
|
Sawmbaksi
|
()
|
690
|
LUNGSEN
|
MZ-02-003-054-001/887 (Tlabung)
|
2202003000NRG23150320230422164
|
15/03/2023
|
Teteii
|
2202003WL002538
|
Teteii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433624
|
|
Teteii
|
()
|
691
|
LUNGSEN
|
MZ-02-003-054-001/892 (Tlabung)
|
2202003000NRG23150320230422168
|
15/03/2023
|
Nonchonga
|
2202003WL002538
|
Nonchonga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433625
|
|
Nonchonga
|
()
|
692
|
LUNGSEN
|
MZ-02-003-054-001/895 (Tlabung)
|
2202003000NRG23150320230422170
|
15/03/2023
|
joga Dish
|
2202003WL002538
|
joga Dish
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433626
|
|
joga Dish
|
()
|
693
|
LUNGSEN
|
MZ-02-003-054-001/896 (Tlabung)
|
2202003000NRG23150320230422171
|
15/03/2023
|
Zokaia
|
2202003WL002538
|
Zokaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433627
|
|
Zokaia
|
()
|
694
|
LUNGSEN
|
MZ-02-003-054-001/912 (Tlabung)
|
2202003000NRG23150320230422181
|
15/03/2023
|
Anupa Dey
|
2202003WL002538
|
Anupa Dey
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433628
|
|
Anupa Dey
|
()
|
695
|
LUNGSEN
|
MZ-02-003-054-001/918 (Tlabung)
|
2202003000NRG23150320230422186
|
15/03/2023
|
Depok Majumdar
|
2202003WL002538
|
Depok Majumdar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433629
|
|
Depok Majumdar
|
()
|
696
|
LUNGSEN
|
MZ-02-003-054-001/941 (Tlabung)
|
2202003000NRG23150320230422194
|
15/03/2023
|
Vanlalliana
|
2202003WL002538
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433630
|
|
Vanlalliana
|
()
|
697
|
LUNGSEN
|
MZ-02-003-054-001/952 (Tlabung)
|
2202003000NRG23150320230422199
|
15/03/2023
|
Lalsangpuii
|
2202003WL002538
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433631
|
|
Lalsangpuii
|
()
|
698
|
LUNGSEN
|
MZ-02-003-054-001/967 (Tlabung)
|
2202003000NRG23150320230422207
|
15/03/2023
|
Vanlalhriatpuii
|
2202003WL002538
|
Vanlalhriatpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433632
|
|
Vanlalhriatpuii
|
()
|
699
|
LUNGSEN
|
MZ-02-003-054-001/986 (Tlabung)
|
2202003000NRG23150320230422220
|
15/03/2023
|
P.Lalfakawma
|
2202003WL002538
|
P.Lalfakawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433633
|
|
P.Lalfakawma
|
()
|
700
|
LUNGSEN
|
MZ-02-003-054-001/998 (Tlabung)
|
2202003000NRG23150320230422226
|
15/03/2023
|
Lalzawnthangii
|
2202003WL002538
|
Lalzawnthangii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433635
|
|
Lalzawnthangii
|
()
|
701
|
LUNGSEN
|
MZ-02-003-065-001/343 (UNDERMANIK)
|
2202003000NRG23150320230423150
|
15/03/2023
|
Indereni
|
2202003WL002541
|
Indereni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433166
|
|
Indereni
|
()
|
702
|
LUNGSEN
|
MZ-02-003-065-001/344 (UNDERMANIK)
|
2202003000NRG23150320230423151
|
15/03/2023
|
Renusoba
|
2202003WL002541
|
Renusoba
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433168
|
|
Renusoba
|
()
|
703
|
LUNGSEN
|
MZ-02-003-065-001/345 (UNDERMANIK)
|
2202003000NRG23150320230423152
|
15/03/2023
|
Premonugi
|
2202003WL002541
|
Premonugi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433167
|
|
Premonugi
|
()
|
704
|
LUNGSEN
|
MZ-02-003-065-001/346 (UNDERMANIK)
|
2202003000NRG23150320230423153
|
15/03/2023
|
Rupali
|
2202003WL002541
|
Rupali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433165
|
|
Rupali
|
()
|
705
|
LUNGSEN
|
MZ-02-003-068-001/147 (UNDERMANIK)
|
2202003000NRG23150320230423156
|
15/03/2023
|
Subash
|
2202003WL002541
|
Subash
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433452
|
|
Subash
|
()
|
706
|
LUNGSEN
|
MZ-02-003-068-001/152 (UNDERMANIK)
|
2202003000NRG23150320230423161
|
15/03/2023
|
Baroti
|
2202003WL002541
|
Baroti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433451
|
|
Baroti
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1132846
|
1132846
|
|
|
|
|
|
|
|
707
|
LUNGSEN
|
MZ-02-003-006-001/1110 (TUICHAWNG)
|
2202003000NRG23150320230422337
|
15/03/2023
|
Dharma Muni
|
2202003WL002539
|
Dharma Muni
|
00415
|
SBIN0001539
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433175
|
|
MR DHARMAMUNI CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
708
|
LUNGSEN
|
MZ-02-003-006-001/957 (TUICHAWNG)
|
2202003000NRG23150320230422877
|
15/03/2023
|
Alkex Chakma
|
2202003WL002539
|
Alkex Chakma
|
00415
|
SBIN0003810
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433176
|
|
MR ALEX CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
709
|
LUNGSEN
|
MZ-02-003-046-001/787 (Tipperaghat)
|
2202003000NRG23150320230421515
|
15/03/2023
|
Prakash Chakma
|
2202003WL002537
|
Prakash Chakma
|
00415
|
SBIN0005244
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433177
|
|
MR PRAKASH CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
710
|
LUNGSEN
|
MZ-02-003-006-001/1002 (TUICHAWNG)
|
2202003000NRG23150320230422232
|
15/03/2023
|
Kros Lalnunmawia
|
2202003WL002539
|
Kros Lalnunmawia
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433278
|
|
MR KROS LALNUNMAWIA
|
()
|
711
|
LUNGSEN
|
MZ-02-003-006-001/1004 (TUICHAWNG)
|
2202003000NRG23150320230422234
|
15/03/2023
|
Sonju Chakma
|
2202003WL002539
|
Sonju Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433246
|
|
MR SONJU CHAKMA
|
()
|
712
|
LUNGSEN
|
MZ-02-003-006-001/1032 (TUICHAWNG)
|
2202003000NRG23150320230422263
|
15/03/2023
|
Lokhi muni
|
2202003WL002539
|
Lokhi muni
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433219
|
|
MR LOKHI MUNI CHAKMA
|
()
|
713
|
LUNGSEN
|
MZ-02-003-006-001/1039 (TUICHAWNG)
|
2202003000NRG23150320230422270
|
15/03/2023
|
Sovina Chakma
|
2202003WL002539
|
Sovina Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433272
|
|
MISS SOVINA CHAKMA
|
()
|
714
|
LUNGSEN
|
MZ-02-003-006-001/1046 (TUICHAWNG)
|
2202003000NRG23150320230422277
|
15/03/2023
|
Sunil Kanti Chakma
|
2202003WL002539
|
Sunil Kanti Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433287
|
|
MR SUNIL KANTI CHAKMA
|
()
|
715
|
LUNGSEN
|
MZ-02-003-006-001/1053 (TUICHAWNG)
|
2202003000NRG23150320230422285
|
15/03/2023
|
Subarno chakma
|
2202003WL002539
|
Subarno chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433194
|
|
MR SUBARNO CHAKMA
|
()
|
716
|
LUNGSEN
|
MZ-02-003-006-001/1086 (TUICHAWNG)
|
2202003000NRG23150320230422313
|
15/03/2023
|
Arunmoy Chakma
|
2202003WL002539
|
Arunmoy Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433271
|
|
MR ARUNMOY CHAKMA
|
()
|
717
|
LUNGSEN
|
MZ-02-003-006-001/1087 (TUICHAWNG)
|
2202003000NRG23150320230422314
|
15/03/2023
|
Amiyo Kanti Chakma
|
2202003WL002539
|
Amiyo Kanti Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433248
|
|
MR AMIYO KANTI CHAKMA
|
()
|
718
|
LUNGSEN
|
MZ-02-003-006-001/1098 (TUICHAWNG)
|
2202003000NRG23150320230422325
|
15/03/2023
|
Dharooj
|
2202003WL002539
|
Dharooj
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433217
|
|
MR DHAROOJ CHAKMA
|
()
|
719
|
LUNGSEN
|
MZ-02-003-006-001/1117 (TUICHAWNG)
|
2202003000NRG23150320230422341
|
15/03/2023
|
Gyana Ban Chakma
|
2202003WL002539
|
Gyana Ban Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433275
|
|
MASTER GYANA BAN CHAKMA
|
()
|
720
|
LUNGSEN
|
MZ-02-003-006-001/783 (TUICHAWNG)
|
2202003000NRG23150320230422800
|
15/03/2023
|
Maya Rani
|
2202003WL002539
|
Maya Rani
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433249
|
|
MISS MAYA RANI
|
()
|
721
|
LUNGSEN
|
MZ-02-003-006-001/942 (TUICHAWNG)
|
2202003000NRG23150320230422863
|
15/03/2023
|
Sanjit Chakma
|
2202003WL002539
|
Sanjit Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433257
|
|
MR SANJIT CHAKMA
|
()
|
722
|
LUNGSEN
|
MZ-02-003-041-001/1015 (Zodin (Tlabung))
|
2202003000NRG23150320230423175
|
15/03/2023
|
Lallawmzuala
|
2202003WL002542
|
Lallawmzuala
|
00415
|
SBIN0005819
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149433183
|
|
MR LALLAWMZUALA
|
()
|
723
|
LUNGSEN
|
MZ-02-003-041-001/1017 (Zodin (Tlabung))
|
2202003000NRG23150320230423176
|
15/03/2023
|
Sairengpuia
|
2202003WL002542
|
Sairengpuia
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433189
|
|
MR SAIRENGPUIA
|
()
|
724
|
LUNGSEN
|
MZ-02-003-041-001/1019 (Zodin (Tlabung))
|
2202003000NRG23150320230423178
|
15/03/2023
|
C Lalnunpuii
|
2202003WL002542
|
C Lalnunpuii
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433205
|
|
MRS C LALNUNPUII
|
()
|
725
|
LUNGSEN
|
MZ-02-003-041-001/1036 (Zodin (Tlabung))
|
2202003000NRG23150320230423191
|
15/03/2023
|
Vanlalmuankima
|
2202003WL002542
|
Vanlalmuankima
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433200
|
|
MR VANLALMUANKIMA
|
()
|
726
|
LUNGSEN
|
MZ-02-003-041-001/1040 (Zodin (Tlabung))
|
2202003000NRG23150320230423195
|
15/03/2023
|
Krosdailova
|
2202003WL002542
|
Krosdailova
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433265
|
|
MR KROSDAILOVA
|
()
|
727
|
LUNGSEN
|
MZ-02-003-041-001/1045 (Zodin (Tlabung))
|
2202003000NRG23150320230423199
|
15/03/2023
|
Lalnemi
|
2202003WL002542
|
Lalnemi
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433283
|
|
MRS LALNEMI
|
()
|
728
|
LUNGSEN
|
MZ-02-003-041-001/1055 (Zodin (Tlabung))
|
2202003000NRG23150320230423207
|
15/03/2023
|
Nani Thapa
|
2202003WL002542
|
Nani Thapa
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433199
|
|
MRS NANI THAPA
|
()
|
729
|
LUNGSEN
|
MZ-02-003-046-001/720 (Tipperaghat)
|
2202003000NRG23150320230421471
|
15/03/2023
|
Santi Raj
|
2202003WL002537
|
Santi Raj
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433207
|
|
MR SANTI RAJ
|
()
|
730
|
LUNGSEN
|
MZ-02-003-046-001/749 (Tipperaghat)
|
2202003000NRG23150320230421481
|
15/03/2023
|
Rpsiabi Chakma
|
2202003WL002537
|
Rpsiabi Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433202
|
|
MRS ROSIABI CHAKMA
|
()
|
731
|
LUNGSEN
|
MZ-02-003-046-001/751 (Tipperaghat)
|
2202003000NRG23150320230421483
|
15/03/2023
|
Nepa Rani
|
2202003WL002537
|
Nepa Rani
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433268
|
|
MRS NEPARANI
|
()
|
732
|
LUNGSEN
|
MZ-02-003-046-001/753 (Tipperaghat)
|
2202003000NRG23150320230421485
|
15/03/2023
|
Niresh Chakma
|
2202003WL002537
|
Niresh Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433269
|
|
MR NIRESH CHAKMA
|
()
|
733
|
LUNGSEN
|
MZ-02-003-046-001/761 (Tipperaghat)
|
2202003000NRG23150320230421492
|
15/03/2023
|
Robi Chakma
|
2202003WL002537
|
Robi Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433185
|
|
MRS ROBI CHAKMA
|
()
|
734
|
LUNGSEN
|
MZ-02-003-046-001/763 (MADHIASORA)
|
2202003000NRG23150320230421494
|
15/03/2023
|
Bijuram Chakma
|
2202003WL002537
|
Bijuram Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433290
|
|
MR BIJURAM CHAKMA
|
()
|
735
|
LUNGSEN
|
MZ-02-003-046-001/768 (MADHIASORA)
|
2202003000NRG23150320230421499
|
15/03/2023
|
Samiran Chakma
|
2202003WL002537
|
Samiran Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433280
|
|
MR SAMIRAN CHAKMA
|
()
|
736
|
LUNGSEN
|
MZ-02-003-046-001/773 (MADHIASORA)
|
2202003000NRG23150320230421503
|
15/03/2023
|
Ramesh Kanti Chakma
|
2202003WL002537
|
Ramesh Kanti Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433273
|
|
MR RAMESH KANTI CHAKMA
|
()
|
737
|
LUNGSEN
|
MZ-02-003-046-001/774 (Tipperaghat)
|
2202003000NRG23150320230421504
|
15/03/2023
|
Suschianghula
|
2202003WL002537
|
Suschianghula
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433288
|
|
MR SUSCHIANGHULA SUSCHIANGHULA
|
()
|
738
|
LUNGSEN
|
MZ-02-003-046-001/776 (Tipperaghat)
|
2202003000NRG23150320230421506
|
15/03/2023
|
Swapan
|
2202003WL002537
|
Swapan
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433197
|
|
MR SWAPAN
|
()
|
739
|
LUNGSEN
|
MZ-02-003-046-001/781 (Tipperaghat)
|
2202003000NRG23150320230421510
|
15/03/2023
|
Aribijoy Chakma
|
2202003WL002537
|
Aribijoy Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433180
|
|
MR ARI BIJOY CHAKMA
|
()
|
740
|
LUNGSEN
|
MZ-02-003-046-001/782 (Tipperaghat)
|
2202003000NRG23150320230421511
|
15/03/2023
|
Ripu Chakma
|
2202003WL002537
|
Ripu Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433198
|
|
MR RIPU CHAKMA
|
()
|
741
|
LUNGSEN
|
MZ-02-003-046-001/786 (Tipperaghat)
|
2202003000NRG23150320230421514
|
15/03/2023
|
Rita Chakma
|
2202003WL002537
|
Rita Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433266
|
|
MRS RITA CHAKMA
|
()
|
742
|
LUNGSEN
|
MZ-02-003-046-001/788 (Tipperaghat)
|
2202003000NRG23150320230421516
|
15/03/2023
|
Kusum Kumari
|
2202003WL002537
|
Kusum Kumari
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433274
|
|
MRS KUSUM KUMARI
|
()
|
743
|
LUNGSEN
|
MZ-02-003-046-001/791 (Tipperaghat)
|
2202003000NRG23150320230421519
|
15/03/2023
|
Shublu Chakma
|
2202003WL002537
|
Shublu Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433292
|
|
MR SHUBLU CHAKMA
|
()
|
744
|
LUNGSEN
|
MZ-02-003-046-001/792 (Tipperaghat)
|
2202003000NRG23150320230421520
|
15/03/2023
|
Dipen
|
2202003WL002537
|
Dipen
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433196
|
|
MR DIPEN
|
()
|
745
|
LUNGSEN
|
MZ-02-003-051-001/231 (SUGARBASORA)
|
2202003000NRG23150320230421228
|
15/03/2023
|
Sukra sarjo Chakma
|
2202003WL002536
|
Sukra sarjo Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433276
|
|
MR SUKRA SARJO CHAKMA
|
()
|
746
|
LUNGSEN
|
MZ-02-003-052-001/241 (UKDASURI (TUILET))
|
2202003000NRG23150320230423022
|
15/03/2023
|
Maya Devi
|
2202003WL002540
|
Maya Devi
|
00415
|
SBIN0005819
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149433270
|
|
MRS MAYA DEVI CHAKMA
|
()
|
747
|
LUNGSEN
|
MZ-02-003-054-001/1049 (Tlabung)
|
2202003000NRG23150320230421546
|
15/03/2023
|
C.Laltanpuia
|
2202003WL002538
|
C.Laltanpuia
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433279
|
|
MR LALTANPUIA CHHAKCHHUAK
|
()
|
748
|
LUNGSEN
|
MZ-02-003-054-001/1187 (Tlabung)
|
2202003000NRG23150320230421622
|
15/03/2023
|
Monus Kumar
|
2202003WL002538
|
Monus Kumar
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433261
|
|
MR MONUS KUMAR
|
()
|
749
|
LUNGSEN
|
MZ-02-003-054-001/1359 (Tlabung)
|
2202003000NRG23150320230421705
|
15/03/2023
|
H Lalhlimpuii
|
2202003WL002538
|
H Lalhlimpuii
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433187
|
|
MISS H LALHLIMPUII
|
()
|
750
|
LUNGSEN
|
MZ-02-003-054-001/1372 (Tlabung)
|
2202003000NRG23150320230421714
|
15/03/2023
|
P Lalthlamuana
|
2202003WL002538
|
P Lalthlamuana
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433203
|
|
MRS P LALTHLAMUANI
|
()
|
751
|
LUNGSEN
|
MZ-02-003-054-001/1389 (Tlabung)
|
2202003000NRG23150320230421727
|
15/03/2023
|
Vanlalhruaii
|
2202003WL002538
|
Vanlalhruaii
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433267
|
|
MRS VANLALHRUAII
|
()
|
752
|
LUNGSEN
|
MZ-02-003-054-001/1391 (Tlabung)
|
2202003000NRG23150320230421729
|
15/03/2023
|
F Lalrinliana
|
2202003WL002538
|
F Lalrinliana
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433218
|
|
MR F LALRINLIANA
|
()
|
753
|
LUNGSEN
|
MZ-02-003-054-001/1393 (Tlabung)
|
2202003000NRG23150320230421731
|
15/03/2023
|
Basonti
|
2202003WL002538
|
Basonti
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433190
|
|
MRS BASONTI
|
()
|
754
|
LUNGSEN
|
MZ-02-003-054-001/1408 (Tlabung)
|
2202003000NRG23150320230421744
|
15/03/2023
|
PC Lalbiaksanga
|
2202003WL002538
|
PC Lalbiaksanga
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433250
|
|
MR PC LALBIAKSANGA
|
()
|
755
|
LUNGSEN
|
MZ-02-003-054-001/1413 (Tlabung)
|
2202003000NRG23150320230421749
|
15/03/2023
|
Sophutdin
|
2202003WL002538
|
Sophutdin
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433263
|
|
MR SOPHUTDIN TRIPURA
|
()
|
756
|
LUNGSEN
|
MZ-02-003-054-001/1423 (Tlabung)
|
2202003000NRG23150320230421759
|
15/03/2023
|
Sontush
|
2202003WL002538
|
Sontush
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433213
|
|
MR SONTUSH
|
()
|
757
|
LUNGSEN
|
MZ-02-003-054-001/1426 (Tlabung)
|
2202003000NRG23150320230421762
|
15/03/2023
|
Mongolodevi
|
2202003WL002538
|
Mongolodevi
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433264
|
|
MS MONGOL DEVI
|
()
|
758
|
LUNGSEN
|
MZ-02-003-054-001/1427 (Tlabung)
|
2202003000NRG23150320230421763
|
15/03/2023
|
Madan Burman
|
2202003WL002538
|
Madan Burman
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433282
|
|
MR MADAN BARMAN
|
()
|
759
|
LUNGSEN
|
MZ-02-003-054-001/1428 (Tlabung)
|
2202003000NRG23150320230421764
|
15/03/2023
|
Tapu Chandra dey
|
2202003WL002538
|
Tapu Chandra dey
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433258
|
|
MR TAPU CHANDRA DEY
|
()
|
760
|
LUNGSEN
|
MZ-02-003-054-001/1438 (Tlabung)
|
2202003000NRG23150320230421773
|
15/03/2023
|
Templemawii
|
2202003WL002538
|
Templemawii
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433262
|
|
MS TEMPLEMAWII
|
()
|
761
|
LUNGSEN
|
MZ-02-003-054-001/1440 (Tlabung)
|
2202003000NRG23150320230421775
|
15/03/2023
|
Swity
|
2202003WL002538
|
Swity
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433204
|
|
MRS SWITY
|
()
|
762
|
LUNGSEN
|
MZ-02-003-054-001/1442 (Tlabung)
|
2202003000NRG23150320230421777
|
15/03/2023
|
Lalchhandama
|
2202003WL002538
|
Lalchhandama
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433191
|
|
MR LALCHHANDAMA
|
()
|
763
|
LUNGSEN
|
MZ-02-003-054-001/1461 (Tlabung)
|
2202003000NRG23150320230421792
|
15/03/2023
|
Lalroliana
|
2202003WL002538
|
Lalroliana
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433253
|
|
MRS LALDINGNGHETI
|
()
|
764
|
LUNGSEN
|
MZ-02-003-054-001/1462 (Tlabung)
|
2202003000NRG23150320230421793
|
15/03/2023
|
Sudhana Devi
|
2202003WL002538
|
Sudhana Devi
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433245
|
|
MR KISHON KUMAR
|
()
|
765
|
LUNGSEN
|
MZ-02-003-054-001/1464 (Tlabung)
|
2202003000NRG23150320230421795
|
15/03/2023
|
PC Lalpekhlui
|
2202003WL002538
|
PC Lalpekhlui
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433201
|
|
MRS LALPEKHLUI P C
|
()
|
766
|
LUNGSEN
|
MZ-02-003-054-001/1470 (Tlabung)
|
2202003000NRG23150320230421800
|
15/03/2023
|
TH Lalhriatpuia
|
2202003WL002538
|
TH Lalhriatpuia
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433256
|
|
MR TH LALHRIATPUIA
|
()
|
767
|
LUNGSEN
|
MZ-02-003-054-001/1473 (Tlabung)
|
2202003000NRG23150320230421803
|
15/03/2023
|
Tinggu
|
2202003WL002538
|
Tinggu
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433208
|
|
MR TINGGU
|
()
|
768
|
LUNGSEN
|
MZ-02-003-054-001/1484 (Tlabung)
|
2202003000NRG23150320230421813
|
15/03/2023
|
Asuk Kumar
|
2202003WL002538
|
Asuk Kumar
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433284
|
|
MR ASUK KUMAR
|
()
|
769
|
LUNGSEN
|
MZ-02-003-054-001/1485 (Tlabung)
|
2202003000NRG23150320230421814
|
15/03/2023
|
Dipa Rani
|
2202003WL002538
|
Dipa Rani
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433206
|
|
MRS DIPA RANI
|
()
|
770
|
LUNGSEN
|
MZ-02-003-054-001/1486 (Tlabung)
|
2202003000NRG23150320230421815
|
15/03/2023
|
C Lalawmpuia
|
2202003WL002538
|
C Lalawmpuia
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433182
|
|
MR LALAWMPUIA
|
()
|
771
|
LUNGSEN
|
MZ-02-003-054-001/1489 (Tlabung)
|
2202003000NRG23150320230421818
|
15/03/2023
|
Sushanto Dey
|
2202003WL002538
|
Sushanto Dey
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433251
|
|
MR SUSHANTO DEY
|
()
|
772
|
LUNGSEN
|
MZ-02-003-054-001/1492 (Tlabung)
|
2202003000NRG23150320230421820
|
15/03/2023
|
C Lalengzuali
|
2202003WL002538
|
C Lalengzuali
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433178
|
|
MISS C LALENGZUALI
|
()
|
773
|
LUNGSEN
|
MZ-02-003-054-001/1494 (Tlabung)
|
2202003000NRG23150320230421822
|
15/03/2023
|
F Lalnghakmawia
|
2202003WL002538
|
F Lalnghakmawia
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433255
|
|
MR F LALNGHAKMAWIA
|
()
|
774
|
LUNGSEN
|
MZ-02-003-054-001/1497 (Tlabung)
|
2202003000NRG23150320230421824
|
15/03/2023
|
Lalramhluna
|
2202003WL002538
|
Lalramhluna
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433254
|
|
MRS NGENCHHUNGI
|
()
|
775
|
LUNGSEN
|
MZ-02-003-054-001/1506 (Tlabung)
|
2202003000NRG23150320230421828
|
15/03/2023
|
Bonorung
|
2202003WL002538
|
Bonorung
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433212
|
|
MRS BONORUNG
|
()
|
776
|
LUNGSEN
|
MZ-02-003-054-001/1507 (Tlabung)
|
2202003000NRG23150320230421829
|
15/03/2023
|
Lalremruata
|
2202003WL002538
|
Lalremruata
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433210
|
|
MR LALREMRUATA
|
()
|
777
|
LUNGSEN
|
MZ-02-003-054-001/1510 (Tlabung)
|
2202003000NRG23150320230421832
|
15/03/2023
|
Khumtirung
|
2202003WL002538
|
Khumtirung
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433211
|
|
MRS KHUMTIRUNG
|
()
|
778
|
LUNGSEN
|
MZ-02-003-054-001/1511 (Tlabung)
|
2202003000NRG23150320230421833
|
15/03/2023
|
Purnomanih
|
2202003WL002538
|
Purnomanih
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433214
|
|
MR PURNOMANIH
|
()
|
779
|
LUNGSEN
|
MZ-02-003-054-001/1514 (Tlabung)
|
2202003000NRG23150320230421836
|
15/03/2023
|
W Zomarai
|
2202003WL002538
|
W Zomarai
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433259
|
|
MR W ZOMARAI
|
()
|
780
|
LUNGSEN
|
MZ-02-003-054-001/1515 (Tlabung)
|
2202003000NRG23150320230421837
|
15/03/2023
|
Biakchhinga
|
2202003WL002538
|
Biakchhinga
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433215
|
|
MR BIAKCHHINGA
|
()
|
781
|
LUNGSEN
|
MZ-02-003-054-001/1518 (Tlabung)
|
2202003000NRG23150320230421840
|
15/03/2023
|
Kuhthauha
|
2202003WL002538
|
Kuhthauha
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433209
|
|
MR KUHTHAUHA
|
()
|
782
|
LUNGSEN
|
MZ-02-003-054-001/1530 (Tlabung)
|
2202003000NRG23150320230421844
|
15/03/2023
|
Chatuanrammawia
|
2202003WL002538
|
Chatuanrammawia
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433184
|
|
MR CHATUANRAMMAWIA
|
()
|
783
|
LUNGSEN
|
MZ-02-003-054-001/1548 (Tlabung)
|
2202003000NRG23150320230421857
|
15/03/2023
|
Joel VL Venhima
|
2202003WL002538
|
Joel VL Venhima
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433186
|
|
MR V ZORINPUIA
|
()
|
784
|
LUNGSEN
|
MZ-02-003-054-001/1549 (Tlabung)
|
2202003000NRG23150320230421858
|
15/03/2023
|
C Lalsangliani
|
2202003WL002538
|
C Lalsangliani
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433286
|
|
MRS CLALSANGLIANI
|
()
|
785
|
LUNGSEN
|
MZ-02-003-054-001/1551 (Tlabung)
|
2202003000NRG23150320230421859
|
15/03/2023
|
T Ramthianghlimi
|
2202003WL002538
|
T Ramthianghlimi
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433260
|
|
MRS T RAMTHIANGHLIMI
|
()
|
786
|
LUNGSEN
|
MZ-02-003-054-001/1553 (Tlabung)
|
2202003000NRG23150320230421861
|
15/03/2023
|
Lalhmangaihi
|
2202003WL002538
|
Lalhmangaihi
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433216
|
|
MRS LALHMANGAIHI
|
()
|
787
|
LUNGSEN
|
MZ-02-003-054-001/1557 (Tlabung)
|
2202003000NRG23150320230421864
|
15/03/2023
|
Thanzauva
|
2202003WL002538
|
Thanzauva
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433281
|
|
MR THANZAUA
|
()
|
788
|
LUNGSEN
|
MZ-02-003-054-001/1559 (Tlabung)
|
2202003000NRG23150320230421865
|
15/03/2023
|
Punya Sovi
|
2202003WL002538
|
Punya Sovi
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433277
|
|
MRS PUNYA SOVI CHAKMA
|
()
|
789
|
LUNGSEN
|
MZ-02-003-054-001/1560 (Tlabung)
|
2202003000NRG23150320230421866
|
15/03/2023
|
Santona Chakma
|
2202003WL002538
|
Santona Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433291
|
|
MRS SANTONA CHAKMA
|
()
|
790
|
LUNGSEN
|
MZ-02-003-054-001/1563 (Tlabung)
|
2202003000NRG23150320230421867
|
15/03/2023
|
Lalneihpuii Pautu
|
2202003WL002538
|
Lalneihpuii Pautu
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433289
|
|
MISS VANLALSANGI
|
()
|
791
|
LUNGSEN
|
MZ-02-003-054-001/1570 (Tlabung)
|
2202003000NRG23150320230421873
|
15/03/2023
|
Kale
|
2202003WL002538
|
Kale
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433252
|
|
MR KALE
|
()
|
792
|
LUNGSEN
|
MZ-02-003-054-001/2391 (Tlabung)
|
2202003000NRG23150320230421897
|
15/03/2023
|
B Lalramliana
|
2202003WL002538
|
B Lalramliana
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433247
|
|
MS B LALRAMLIANA
|
()
|
793
|
LUNGSEN
|
MZ-02-003-054-001/2434 (Tlabung)
|
2202003000NRG23150320230421933
|
15/03/2023
|
C zothanpuia
|
2202003WL002538
|
C zothanpuia
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433179
|
|
MR C ZOTHANPUIA
|
()
|
794
|
LUNGSEN
|
MZ-02-003-054-001/2441 (Tlabung)
|
2202003000NRG23150320230421940
|
15/03/2023
|
C Lalhmunmawia
|
2202003WL002538
|
C Lalhmunmawia
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433192
|
|
MRS LALDINGNGHETA
|
()
|
795
|
LUNGSEN
|
MZ-02-003-054-001/2449 (Tlabung)
|
2202003000NRG23150320230421946
|
15/03/2023
|
Lalthazuali
|
2202003WL002538
|
Lalthazuali
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433195
|
|
MS LALTHAZUALI
|
()
|
796
|
LUNGSEN
|
MZ-02-003-054-001/2450 (Tlabung)
|
2202003000NRG23150320230421947
|
15/03/2023
|
Dilip Karmakar
|
2202003WL002538
|
Dilip Karmakar
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433188
|
|
MR DILIP KARMAKAR
|
()
|
797
|
LUNGSEN
|
MZ-02-003-054-001/2462 (Tlabung)
|
2202003000NRG23150320230421955
|
15/03/2023
|
Demie Molsoy
|
2202003WL002538
|
Demie Molsoy
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433181
|
|
MR DEMIE MOLSHOY
|
()
|
798
|
LUNGSEN
|
MZ-02-003-054-001/610 (Tlabung)
|
2202003000NRG23150320230421980
|
15/03/2023
|
Pc. Thankima
|
2202003WL002538
|
Pc. Thankima
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433193
|
|
MR LALTHANKIMA
|
()
|
799
|
LUNGSEN
|
MZ-02-003-054-001/749 (Tlabung)
|
2202003000NRG23150320230422079
|
15/03/2023
|
Liansangi
|
2202003WL002538
|
Liansangi
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149433285
|
|
MRS LINASANGI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146324
|
146324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1284063
|
1284063
|
|
|
|
|
|
|
|