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-02-003-048-001/141 (Chawilung)
|
2202003000NRG23211220220322546
|
22/12/2022
|
Chauhmreha
|
2202003WL001866
|
Chauhmreha
|
00032
|
UTIB0002144
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943110
|
|
Chauhmreha
|
()
|
2
|
LUNGSEN
|
MZ-02-003-048-001/152 (Chawilung)
|
2202003000NRG23211220220322553
|
22/12/2022
|
Opirai
|
2202003WL001866
|
Opirai
|
00032
|
UTIB0002144
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943180
|
|
Opirai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3262
|
3262
|
|
|
|
|
|
|
|
3
|
LUNGSEN
|
MZ-02-003-007-001/102 (BELPEI)
|
2202003000NRG23211220220322715
|
22/12/2022
|
Chigono
|
2202003WL001868
|
Chigono
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942902
|
|
Chigono
|
()
|
4
|
LUNGSEN
|
MZ-02-003-007-001/103 (BELPEI)
|
2202003000NRG23211220220322716
|
22/12/2022
|
Thandaram
|
2202003WL001868
|
Thandaram
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943108
|
|
Thandaram
|
()
|
5
|
LUNGSEN
|
MZ-02-003-007-001/105 (BELPEI)
|
2202003000NRG23211220220322718
|
22/12/2022
|
Hadeia
|
2202003WL001868
|
Hadeia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942903
|
|
Hadeia
|
()
|
6
|
LUNGSEN
|
MZ-02-003-007-001/107 (BELPEI)
|
2202003000NRG23211220220322720
|
22/12/2022
|
Bodrolal
|
2202003WL001868
|
Bodrolal
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942904
|
|
Bodrolal
|
()
|
7
|
LUNGSEN
|
MZ-02-003-007-001/108 (BELPEI)
|
2202003000NRG23211220220322721
|
22/12/2022
|
Sukrolal
|
2202003WL001868
|
Sukrolal
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942905
|
|
Sukrolal
|
()
|
8
|
LUNGSEN
|
MZ-02-003-007-001/111 (BELPEI)
|
2202003000NRG23211220220322723
|
22/12/2022
|
Morottua
|
2202003WL001868
|
Morottua
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942906
|
|
Morottua
|
()
|
9
|
LUNGSEN
|
MZ-02-003-007-001/112 (BELPEI)
|
2202003000NRG23211220220322724
|
22/12/2022
|
Pagannahulua
|
2202003WL001868
|
Pagannahulua
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942932
|
|
Pagannahulua
|
()
|
10
|
LUNGSEN
|
MZ-02-003-007-001/113 (BELPEI)
|
2202003000NRG23211220220322725
|
22/12/2022
|
Rajanaranjan
|
2202003WL001868
|
Rajanaranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942933
|
|
Rajanaranjan
|
()
|
11
|
LUNGSEN
|
MZ-02-003-007-001/116 (BELPEI)
|
2202003000NRG23211220220322728
|
22/12/2022
|
Miloranjan
|
2202003WL001868
|
Miloranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943324
|
|
Miloranjan
|
()
|
12
|
LUNGSEN
|
MZ-02-003-007-001/120 (BELPEI)
|
2202003000NRG23211220220322732
|
22/12/2022
|
Kaminiranjan
|
2202003WL001868
|
Kaminiranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942934
|
|
Kaminiranjan
|
()
|
13
|
LUNGSEN
|
MZ-02-003-007-001/123 (BELPEI)
|
2202003000NRG23211220220322733
|
22/12/2022
|
Nolilokho
|
2202003WL001868
|
Nolilokho
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942935
|
|
Nolilokho
|
()
|
14
|
LUNGSEN
|
MZ-02-003-007-001/124 (BELPEI)
|
2202003000NRG23211220220322734
|
22/12/2022
|
Amitachakma
|
2202003WL001868
|
Amitachakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942949
|
|
Amitachakma
|
()
|
15
|
LUNGSEN
|
MZ-02-003-007-001/129 (BELPEI)
|
2202003000NRG23211220220322736
|
22/12/2022
|
Samarbusan
|
2202003WL001868
|
Samarbusan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942945
|
|
Samarbusan
|
()
|
16
|
LUNGSEN
|
MZ-02-003-007-001/132 (BELPEI)
|
2202003000NRG23211220220322740
|
22/12/2022
|
Kalabua
|
2202003WL001868
|
Kalabua
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942946
|
|
Kalabua
|
()
|
17
|
LUNGSEN
|
MZ-02-003-007-001/139 (BELPEI)
|
2202003000NRG23211220220322746
|
22/12/2022
|
Horiram
|
2202003WL001868
|
Horiram
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942947
|
|
Horiram
|
()
|
18
|
LUNGSEN
|
MZ-02-003-007-001/142 (BELPEI)
|
2202003000NRG23211220220322747
|
22/12/2022
|
Loki ram
|
2202003WL001868
|
Loki ram
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942789
|
|
Loki ram
|
()
|
19
|
LUNGSEN
|
MZ-02-003-007-001/147 (BELPEI)
|
2202003000NRG23211220220322750
|
22/12/2022
|
Kishorkumar
|
2202003WL001868
|
Kishorkumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942948
|
|
Kishorkumar
|
()
|
20
|
LUNGSEN
|
MZ-02-003-007-001/153 (BELPEI)
|
2202003000NRG23211220220322756
|
22/12/2022
|
Norombi
|
2202003WL001868
|
Norombi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942938
|
|
Norombi
|
()
|
21
|
LUNGSEN
|
MZ-02-003-007-001/156 (BELPEI)
|
2202003000NRG23211220220322757
|
22/12/2022
|
Lokhinath
|
2202003WL001868
|
Lokhinath
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942939
|
|
Lokhinath
|
()
|
22
|
LUNGSEN
|
MZ-02-003-007-001/164 (BELPEI)
|
2202003000NRG23211220220322759
|
22/12/2022
|
Doiamoy
|
2202003WL001868
|
Doiamoy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942940
|
|
Doiamoy
|
()
|
23
|
LUNGSEN
|
MZ-02-003-007-001/166 (BELPEI)
|
2202003000NRG23211220220322760
|
22/12/2022
|
Birgomoni
|
2202003WL001868
|
Birgomoni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942848
|
|
Birgomoni
|
()
|
24
|
LUNGSEN
|
MZ-02-003-007-001/169 (BELPEI)
|
2202003000NRG23211220220322763
|
22/12/2022
|
Romenimohan
|
2202003WL001868
|
Romenimohan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942941
|
|
Romenimohan
|
()
|
25
|
LUNGSEN
|
MZ-02-003-007-001/17 (BELPEI)
|
2202003000NRG23211220220322764
|
22/12/2022
|
Sigunbi
|
2202003WL001868
|
Sigunbi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942950
|
|
Sigunbi
|
()
|
26
|
LUNGSEN
|
MZ-02-003-007-001/170 (BELPEI)
|
2202003000NRG23211220220322765
|
22/12/2022
|
Lokhidan
|
2202003WL001868
|
Lokhidan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942942
|
|
Lokhidan
|
()
|
27
|
LUNGSEN
|
MZ-02-003-007-001/172 (BELPEI)
|
2202003000NRG23211220220322766
|
22/12/2022
|
Sonsoni
|
2202003WL001868
|
Sonsoni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942943
|
|
Sonsoni
|
()
|
28
|
LUNGSEN
|
MZ-02-003-007-001/174 (BELPEI)
|
2202003000NRG23211220220322768
|
22/12/2022
|
Sukomoni
|
2202003WL001868
|
Sukomoni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942936
|
|
Sukomoni
|
()
|
29
|
LUNGSEN
|
MZ-02-003-007-001/175 (BELPEI)
|
2202003000NRG23211220220322769
|
22/12/2022
|
Undarsingh
|
2202003WL001868
|
Undarsingh
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942944
|
|
Undarsingh
|
()
|
30
|
LUNGSEN
|
MZ-02-003-007-001/177 (BELPEI)
|
2202003000NRG23211220220322770
|
22/12/2022
|
Sunilbikash
|
2202003WL001868
|
Sunilbikash
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942850
|
|
Sunilbikash
|
()
|
31
|
LUNGSEN
|
MZ-02-003-007-001/179 (BELPEI)
|
2202003000NRG23211220220322771
|
22/12/2022
|
Muni
|
2202003WL001868
|
Muni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942997
|
|
Muni
|
()
|
32
|
LUNGSEN
|
MZ-02-003-007-001/180 (BELPEI)
|
2202003000NRG23211220220322773
|
22/12/2022
|
Dakbadi
|
2202003WL001868
|
Dakbadi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942998
|
|
Dakbadi
|
()
|
33
|
LUNGSEN
|
MZ-02-003-007-001/188 (BELPEI)
|
2202003000NRG23211220220322775
|
22/12/2022
|
Mayasoba
|
2202003WL001868
|
Mayasoba
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943320
|
|
Mayasoba
|
()
|
34
|
LUNGSEN
|
MZ-02-003-007-001/190 (BELPEI)
|
2202003000NRG23211220220322778
|
22/12/2022
|
Shanti ranjan
|
2202003WL001868
|
Shanti ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942898
|
|
Shanti ranjan
|
()
|
35
|
LUNGSEN
|
MZ-02-003-007-001/196 (BELPEI)
|
2202003000NRG23211220220322780
|
22/12/2022
|
Bijoy Shanti
|
2202003WL001868
|
Bijoy Shanti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942995
|
|
Bijoy Shanti
|
()
|
36
|
LUNGSEN
|
MZ-02-003-007-001/197 (BELPEI)
|
2202003000NRG23211220220322781
|
22/12/2022
|
Nirgo Loda
|
2202003WL001868
|
Nirgo Loda
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942996
|
|
Nirgo Loda
|
()
|
37
|
LUNGSEN
|
MZ-02-003-007-001/220 (BELPEI)
|
2202003000NRG23211220220322785
|
22/12/2022
|
Budha chandra
|
2202003WL001868
|
Budha chandra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942993
|
|
Budha chandra
|
()
|
38
|
LUNGSEN
|
MZ-02-003-007-001/226 (BELPEI)
|
2202003000NRG23211220220322787
|
22/12/2022
|
Subash Chandra
|
2202003WL001868
|
Subash Chandra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943006
|
|
Subash Chandra
|
()
|
39
|
LUNGSEN
|
MZ-02-003-007-001/23 (BELPEI)
|
2202003000NRG23211220220322788
|
22/12/2022
|
Kalabua
|
2202003WL001868
|
Kalabua
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942884
|
|
Kalabua
|
()
|
40
|
LUNGSEN
|
MZ-02-003-007-001/244 (BELPEI)
|
2202003000NRG23211220220322789
|
22/12/2022
|
Rajo mohan
|
2202003WL001868
|
Rajo mohan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942991
|
|
Rajo mohan
|
()
|
41
|
LUNGSEN
|
MZ-02-003-007-001/246 (BELPEI)
|
2202003000NRG23211220220322790
|
22/12/2022
|
Pokhi raj
|
2202003WL001868
|
Pokhi raj
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942992
|
|
Pokhi raj
|
()
|
42
|
LUNGSEN
|
MZ-02-003-007-001/248 (BELPEI)
|
2202003000NRG23211220220322791
|
22/12/2022
|
Maye Lal
|
2202003WL001868
|
Maye Lal
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942983
|
|
Maye Lal
|
()
|
43
|
LUNGSEN
|
MZ-02-003-007-001/249 (BELPEI)
|
2202003000NRG23211220220322792
|
22/12/2022
|
Pathori mala
|
2202003WL001868
|
Pathori mala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942982
|
|
Pathori mala
|
()
|
44
|
LUNGSEN
|
MZ-02-003-007-001/254 (BELPEI)
|
2202003000NRG23211220220322793
|
22/12/2022
|
Nigire devi
|
2202003WL001868
|
Nigire devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942956
|
|
Nigire devi
|
()
|
45
|
LUNGSEN
|
MZ-02-003-007-001/257 (BELPEI)
|
2202003000NRG23211220220322794
|
22/12/2022
|
Lokhi bindhu
|
2202003WL001868
|
Lokhi bindhu
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942987
|
|
Lokhi bindhu
|
()
|
46
|
LUNGSEN
|
MZ-02-003-007-001/264 (BELPEI)
|
2202003000NRG23211220220322797
|
22/12/2022
|
Shanti baran
|
2202003WL001868
|
Shanti baran
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942986
|
|
Shanti baran
|
()
|
47
|
LUNGSEN
|
MZ-02-003-007-001/265 (BELPEI)
|
2202003000NRG23211220220322798
|
22/12/2022
|
Ramchakma
|
2202003WL001868
|
Ramchakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942984
|
|
Ramchakma
|
()
|
48
|
LUNGSEN
|
MZ-02-003-007-001/266 (BELPEI)
|
2202003000NRG23211220220322799
|
22/12/2022
|
Nilmon
|
2202003WL001868
|
Nilmon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942985
|
|
Nilmon
|
()
|
49
|
LUNGSEN
|
MZ-02-003-007-001/267 (BELPEI)
|
2202003000NRG23211220220322800
|
22/12/2022
|
Santi Ronjon
|
2202003WL001868
|
Santi Ronjon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942953
|
|
Santi Ronjon
|
()
|
50
|
LUNGSEN
|
MZ-02-003-007-001/269 (BELPEI)
|
2202003000NRG23211220220322801
|
22/12/2022
|
Ras Kumar
|
2202003WL001868
|
Ras Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942990
|
|
Ras Kumar
|
()
|
51
|
LUNGSEN
|
MZ-02-003-007-001/275 (BELPEI)
|
2202003000NRG23211220220322804
|
22/12/2022
|
Bangalia
|
2202003WL001868
|
Bangalia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943005
|
|
Bangalia
|
()
|
52
|
LUNGSEN
|
MZ-02-003-007-001/279 (BELPEI)
|
2202003000NRG23211220220322805
|
22/12/2022
|
Probatia
|
2202003WL001868
|
Probatia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942937
|
|
Probatia
|
()
|
53
|
LUNGSEN
|
MZ-02-003-007-001/280 (BELPEI)
|
2202003000NRG23211220220322807
|
22/12/2022
|
Sanjit Kumar
|
2202003WL001868
|
Sanjit Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942954
|
|
Sanjit Kumar
|
()
|
54
|
LUNGSEN
|
MZ-02-003-007-001/281 (BELPEI)
|
2202003000NRG23211220220322808
|
22/12/2022
|
Shymolkanti
|
2202003WL001868
|
Shymolkanti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942989
|
|
Shymolkanti
|
()
|
55
|
LUNGSEN
|
MZ-02-003-007-001/283 (BELPEI)
|
2202003000NRG23211220220322810
|
22/12/2022
|
Lokhipriyo
|
2202003WL001868
|
Lokhipriyo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942955
|
|
Lokhipriyo
|
()
|
56
|
LUNGSEN
|
MZ-02-003-007-001/285 (BELPEI)
|
2202003000NRG23211220220322811
|
22/12/2022
|
Sushilbikash
|
2202003WL001868
|
Sushilbikash
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942988
|
|
Sushilbikash
|
()
|
57
|
LUNGSEN
|
MZ-02-003-007-001/29 (BELPEI)
|
2202003000NRG23211220220322814
|
22/12/2022
|
Amuliadhan
|
2202003WL001868
|
Amuliadhan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942885
|
|
Amuliadhan
|
()
|
58
|
LUNGSEN
|
MZ-02-003-007-001/295 (BELPEI)
|
2202003000NRG23211220220322816
|
22/12/2022
|
Santi Karan
|
2202003WL001868
|
Santi Karan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942994
|
|
Santi Karan
|
()
|
59
|
LUNGSEN
|
MZ-02-003-007-001/297 (BELPEI)
|
2202003000NRG23211220220322818
|
22/12/2022
|
Suresh Kumar
|
2202003WL001868
|
Suresh Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942952
|
|
Suresh Kumar
|
()
|
60
|
LUNGSEN
|
MZ-02-003-007-001/304 (BELPEI)
|
2202003000NRG23211220220322823
|
22/12/2022
|
Santi Bikash
|
2202003WL001868
|
Santi Bikash
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942999
|
|
Santi Bikash
|
()
|
61
|
LUNGSEN
|
MZ-02-003-007-001/308 (BELPEI)
|
2202003000NRG23211220220322824
|
22/12/2022
|
Muni
|
2202003WL001868
|
Muni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943000
|
|
Muni
|
()
|
62
|
LUNGSEN
|
MZ-02-003-007-001/309 (BELPEI)
|
2202003000NRG23211220220322825
|
22/12/2022
|
Toron Kumar
|
2202003WL001868
|
Toron Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942951
|
|
Toron Kumar
|
()
|
63
|
LUNGSEN
|
MZ-02-003-007-001/317 (BELPEI)
|
2202003000NRG23211220220322829
|
22/12/2022
|
Millyabua
|
2202003WL001868
|
Millyabua
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943032
|
|
Millyabua
|
()
|
64
|
LUNGSEN
|
MZ-02-003-007-001/318 (BELPEI)
|
2202003000NRG23211220220322830
|
22/12/2022
|
Dosorath
|
2202003WL001868
|
Dosorath
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943033
|
|
Dosorath
|
()
|
65
|
LUNGSEN
|
MZ-02-003-007-001/322 (BELPEI)
|
2202003000NRG23211220220322834
|
22/12/2022
|
Tudhi
|
2202003WL001868
|
Tudhi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943004
|
|
Tudhi
|
()
|
66
|
LUNGSEN
|
MZ-02-003-007-001/323 (BELPEI)
|
2202003000NRG23211220220322835
|
22/12/2022
|
Arabindu
|
2202003WL001868
|
Arabindu
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943321
|
|
Arabindu
|
()
|
67
|
LUNGSEN
|
MZ-02-003-007-001/325 (BELPEI)
|
2202003000NRG23211220220322837
|
22/12/2022
|
Paran Dhan
|
2202003WL001868
|
Paran Dhan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943099
|
|
Paran Dhan
|
()
|
68
|
LUNGSEN
|
MZ-02-003-007-001/329 (BELPEI)
|
2202003000NRG23211220220322840
|
22/12/2022
|
Maratua
|
2202003WL001868
|
Maratua
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943125
|
|
Maratua
|
()
|
69
|
LUNGSEN
|
MZ-02-003-007-001/33 (BELPEI)
|
2202003000NRG23211220220322841
|
22/12/2022
|
Budharanjan
|
2202003WL001868
|
Budharanjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942886
|
|
Budharanjan
|
()
|
70
|
LUNGSEN
|
MZ-02-003-007-001/334 (BELPEI)
|
2202003000NRG23211220220322845
|
22/12/2022
|
Roky Chakma
|
2202003WL001868
|
Roky Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943317
|
|
Roky Chakma
|
()
|
71
|
LUNGSEN
|
MZ-02-003-007-001/335 (BELPEI)
|
2202003000NRG23211220220322846
|
22/12/2022
|
Nibaran
|
2202003WL001868
|
Nibaran
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943323
|
|
Nibaran
|
()
|
72
|
LUNGSEN
|
MZ-02-003-007-001/336 (BELPEI)
|
2202003000NRG23211220220322847
|
22/12/2022
|
Mandhanjoy
|
2202003WL001868
|
Mandhanjoy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943318
|
|
Mandhanjoy
|
()
|
73
|
LUNGSEN
|
MZ-02-003-007-001/339 (BELPEI)
|
2202003000NRG23211220220322850
|
22/12/2022
|
Sukhi Dhan
|
2202003WL001868
|
Sukhi Dhan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943316
|
|
Sukhi Dhan
|
()
|
74
|
LUNGSEN
|
MZ-02-003-007-001/340 (BELPEI)
|
2202003000NRG23211220220322852
|
22/12/2022
|
Darmajoy
|
2202003WL001868
|
Darmajoy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943322
|
|
Darmajoy
|
()
|
75
|
LUNGSEN
|
MZ-02-003-007-001/341 (BELPEI)
|
2202003000NRG23211220220322853
|
22/12/2022
|
Arabindu Chakma
|
2202003WL001868
|
Arabindu Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943319
|
|
Arabindu Chakma
|
()
|
76
|
LUNGSEN
|
MZ-02-003-007-001/343 (BELPEI)
|
2202003000NRG23211220220322855
|
22/12/2022
|
Kusum Bikash
|
2202003WL001868
|
Kusum Bikash
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943315
|
|
Kusum Bikash
|
()
|
77
|
LUNGSEN
|
MZ-02-003-007-001/346 (BELPEI)
|
2202003000NRG23211220220322857
|
22/12/2022
|
Mircomala
|
2202003WL001868
|
Mircomala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943325
|
|
Mircomala
|
()
|
78
|
LUNGSEN
|
MZ-02-003-007-001/350 (BELPEI)
|
2202003000NRG23211220220322860
|
22/12/2022
|
Santi Biraj Chakma
|
2202003WL001868
|
Santi Biraj Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942914
|
|
Santi Biraj Chakma
|
()
|
79
|
LUNGSEN
|
MZ-02-003-007-001/351 (BELPEI)
|
2202003000NRG23211220220322861
|
22/12/2022
|
Siamol
|
2202003WL001868
|
Siamol
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942967
|
|
Siamol
|
()
|
80
|
LUNGSEN
|
MZ-02-003-007-001/352 (BELPEI)
|
2202003000NRG23211220220322862
|
22/12/2022
|
Mongol don
|
2202003WL001868
|
Mongol don
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943007
|
|
Mongol don
|
()
|
81
|
LUNGSEN
|
MZ-02-003-007-001/354 (BELPEI)
|
2202003000NRG23211220220322864
|
22/12/2022
|
Ratobi
|
2202003WL001868
|
Ratobi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942973
|
|
Ratobi
|
()
|
82
|
LUNGSEN
|
MZ-02-003-007-001/355 (BELPEI)
|
2202003000NRG23211220220322865
|
22/12/2022
|
Badi
|
2202003WL001868
|
Badi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942966
|
|
Badi
|
()
|
83
|
LUNGSEN
|
MZ-02-003-007-001/357 (BELPEI)
|
2202003000NRG23211220220322867
|
22/12/2022
|
Renumala
|
2202003WL001868
|
Renumala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942971
|
|
Renumala
|
()
|
84
|
LUNGSEN
|
MZ-02-003-007-001/358 (BELPEI)
|
2202003000NRG23211220220322868
|
22/12/2022
|
Adey kumary
|
2202003WL001868
|
Adey kumary
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942969
|
|
Adey kumary
|
()
|
85
|
LUNGSEN
|
MZ-02-003-007-001/359 (BELPEI)
|
2202003000NRG23211220220322869
|
22/12/2022
|
Kalabi
|
2202003WL001868
|
Kalabi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942970
|
|
Kalabi
|
()
|
86
|
LUNGSEN
|
MZ-02-003-007-001/360 (BELPEI)
|
2202003000NRG23211220220322870
|
22/12/2022
|
Modonmala
|
2202003WL001868
|
Modonmala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942974
|
|
Modonmala
|
()
|
87
|
LUNGSEN
|
MZ-02-003-007-001/362 (BELPEI)
|
2202003000NRG23211220220322872
|
22/12/2022
|
Barmaraj
|
2202003WL001868
|
Barmaraj
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942962
|
|
Barmaraj
|
()
|
88
|
LUNGSEN
|
MZ-02-003-007-001/363 (BELPEI)
|
2202003000NRG23211220220322873
|
22/12/2022
|
Bijoy Laxmi
|
2202003WL001868
|
Bijoy Laxmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942975
|
|
Bijoy Laxmi
|
()
|
89
|
LUNGSEN
|
MZ-02-003-007-001/364 (BELPEI)
|
2202003000NRG23211220220322874
|
22/12/2022
|
Kristolota
|
2202003WL001868
|
Kristolota
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942972
|
|
Kristolota
|
()
|
90
|
LUNGSEN
|
MZ-02-003-007-001/367 (BELPEI)
|
2202003000NRG23211220220322876
|
22/12/2022
|
Govin Chandra
|
2202003WL001868
|
Govin Chandra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943123
|
|
Govin Chandra
|
()
|
91
|
LUNGSEN
|
MZ-02-003-007-001/369 (BELPEI)
|
2202003000NRG23211220220322877
|
22/12/2022
|
Alojyoti Chakma
|
2202003WL001868
|
Alojyoti Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943027
|
|
Alojyoti Chakma
|
()
|
92
|
LUNGSEN
|
MZ-02-003-007-001/374 (BELPEI)
|
2202003000NRG23211220220322883
|
22/12/2022
|
Lokhi ranjan
|
2202003WL001868
|
Lokhi ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943061
|
|
Lokhi ranjan
|
()
|
93
|
LUNGSEN
|
MZ-02-003-007-001/376 (BELPEI)
|
2202003000NRG23211220220322885
|
22/12/2022
|
Ananda bikash
|
2202003WL001868
|
Ananda bikash
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943062
|
|
Ananda bikash
|
()
|
94
|
LUNGSEN
|
MZ-02-003-007-001/383 (BELPEI)
|
2202003000NRG23211220220322892
|
22/12/2022
|
Joy pratap
|
2202003WL001868
|
Joy pratap
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943079
|
|
Joy pratap
|
()
|
95
|
LUNGSEN
|
MZ-02-003-007-001/385 (BELPEI)
|
2202003000NRG23211220220322894
|
22/12/2022
|
Veeva
|
2202003WL001868
|
Veeva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943078
|
|
Veeva
|
()
|
96
|
LUNGSEN
|
MZ-02-003-007-001/386 (BELPEI)
|
2202003000NRG23211220220322895
|
22/12/2022
|
Sangkhuma
|
2202003WL001868
|
Sangkhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943077
|
|
Sangkhuma
|
()
|
97
|
LUNGSEN
|
MZ-02-003-007-001/39 (BELPEI)
|
2202003000NRG23211220220322898
|
22/12/2022
|
Mohendra
|
2202003WL001868
|
Mohendra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942887
|
|
Mohendra
|
()
|
98
|
LUNGSEN
|
MZ-02-003-007-001/392 (BELPEI)
|
2202003000NRG23211220220322901
|
22/12/2022
|
Loki Kumar
|
2202003WL001868
|
Loki Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943121
|
|
Loki Kumar
|
()
|
99
|
LUNGSEN
|
MZ-02-003-007-001/393 (BELPEI)
|
2202003000NRG23211220220322902
|
22/12/2022
|
Padda Renu
|
2202003WL001868
|
Padda Renu
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943112
|
|
Padda Renu
|
()
|
100
|
LUNGSEN
|
MZ-02-003-007-001/396 (BELPEI)
|
2202003000NRG23211220220322905
|
22/12/2022
|
Karna Chakma
|
2202003WL001868
|
Karna Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943111
|
|
Karna Chakma
|
()
|
101
|
LUNGSEN
|
MZ-02-003-007-001/398 (BELPEI)
|
2202003000NRG23211220220322906
|
22/12/2022
|
Gyana priya
|
2202003WL001868
|
Gyana priya
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943113
|
|
Gyana priya
|
()
|
102
|
LUNGSEN
|
MZ-02-003-007-001/399 (BELPEI)
|
2202003000NRG23211220220322907
|
22/12/2022
|
Santi Rani Chakma
|
2202003WL001868
|
Santi Rani Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943122
|
|
Santi Rani Chakma
|
()
|
103
|
LUNGSEN
|
MZ-02-003-007-001/4 (BELPEI)
|
2202003000NRG23211220220322908
|
22/12/2022
|
Anjana
|
2202003WL001868
|
Anjana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942883
|
|
Anjana
|
()
|
104
|
LUNGSEN
|
MZ-02-003-007-001/401 (BELPEI)
|
2202003000NRG23211220220322910
|
22/12/2022
|
Tongobi
|
2202003WL001868
|
Tongobi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943118
|
|
Tongobi
|
()
|
105
|
LUNGSEN
|
MZ-02-003-007-001/403 (BELPEI)
|
2202003000NRG23211220220322911
|
22/12/2022
|
Laba chakma
|
2202003WL001868
|
Laba chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943117
|
|
Laba chakma
|
()
|
106
|
LUNGSEN
|
MZ-02-003-007-001/404 (BELPEI)
|
2202003000NRG23211220220322912
|
22/12/2022
|
Ruata
|
2202003WL001868
|
Ruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943120
|
|
Ruata
|
()
|
107
|
LUNGSEN
|
MZ-02-003-007-001/406 (BELPEI)
|
2202003000NRG23211220220322914
|
22/12/2022
|
Sormita
|
2202003WL001868
|
Sormita
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943119
|
|
Sormita
|
()
|
108
|
LUNGSEN
|
MZ-02-003-007-001/410 (BELPEI)
|
2202003000NRG23211220220322919
|
22/12/2022
|
Gurimila
|
2202003WL001868
|
Gurimila
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943157
|
|
Gurimila
|
()
|
109
|
LUNGSEN
|
MZ-02-003-007-001/412 (BELPEI)
|
2202003000NRG23211220220322920
|
22/12/2022
|
Rapa Phudi
|
2202003WL001868
|
Rapa Phudi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943161
|
|
Rapa Phudi
|
()
|
110
|
LUNGSEN
|
MZ-02-003-007-001/413 (BELPEI)
|
2202003000NRG23211220220322921
|
22/12/2022
|
Badhani
|
2202003WL001868
|
Badhani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943158
|
|
Badhani
|
()
|
111
|
LUNGSEN
|
MZ-02-003-007-001/414 (BELPEI)
|
2202003000NRG23211220220322922
|
22/12/2022
|
Shanti Niti
|
2202003WL001868
|
Shanti Niti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943100
|
|
Shanti Niti
|
()
|
112
|
LUNGSEN
|
MZ-02-003-007-001/415 (BELPEI)
|
2202003000NRG23211220220322923
|
22/12/2022
|
Chigonbi Chakma
|
2202003WL001868
|
Chigonbi Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943160
|
|
Chigonbi Chakma
|
()
|
113
|
LUNGSEN
|
MZ-02-003-007-001/416 (BELPEI)
|
2202003000NRG23211220220322924
|
22/12/2022
|
Devi
|
2202003WL001868
|
Devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943159
|
|
Devi
|
()
|
114
|
LUNGSEN
|
MZ-02-003-007-001/418 (BELPEI)
|
2202003000NRG23211220220322926
|
22/12/2022
|
Surjosen Chakma
|
2202003WL001868
|
Surjosen Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943163
|
|
Surjosen Chakma
|
()
|
115
|
LUNGSEN
|
MZ-02-003-007-001/419 (BELPEI)
|
2202003000NRG23211220220322927
|
22/12/2022
|
Jawal Kumari
|
2202003WL001868
|
Jawal Kumari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943169
|
|
Jawal Kumari
|
()
|
116
|
LUNGSEN
|
MZ-02-003-007-001/421 (BELPEI)
|
2202003000NRG23211220220322929
|
22/12/2022
|
Bimola
|
2202003WL001868
|
Bimola
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943171
|
|
Bimola
|
()
|
117
|
LUNGSEN
|
MZ-02-003-007-001/422 (BELPEI)
|
2202003000NRG23211220220322930
|
22/12/2022
|
Melta Rani
|
2202003WL001868
|
Melta Rani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943170
|
|
Melta Rani
|
()
|
118
|
LUNGSEN
|
MZ-02-003-007-001/428 (BELPEI)
|
2202003000NRG23211220220322934
|
22/12/2022
|
H Lalzamlova
|
2202003WL001868
|
H Lalzamlova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943179
|
|
H Lalzamlova
|
()
|
119
|
LUNGSEN
|
MZ-02-003-007-001/430 (BELPEI)
|
2202003000NRG23211220220322935
|
22/12/2022
|
Lolita Devi
|
2202003WL001868
|
Lolita Devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943215
|
|
Lolita Devi
|
()
|
120
|
LUNGSEN
|
MZ-02-003-007-001/436 (BELPEI)
|
2202003000NRG23211220220322941
|
22/12/2022
|
Kusha Chakma
|
2202003WL001868
|
Kusha Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943214
|
|
Kusha Chakma
|
()
|
121
|
LUNGSEN
|
MZ-02-003-007-001/437 (BELPEI)
|
2202003000NRG23211220220322942
|
22/12/2022
|
Lalremliana
|
2202003WL001868
|
Lalremliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943217
|
|
Lalremliana
|
()
|
122
|
LUNGSEN
|
MZ-02-003-007-001/440 (BELPEI)
|
2202003000NRG23211220220322945
|
22/12/2022
|
Mongol chandra Chakma
|
2202003WL001868
|
Mongol chandra Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943228
|
|
Mongol chandra Chakma
|
()
|
123
|
LUNGSEN
|
MZ-02-003-007-001/441 (BELPEI)
|
2202003000NRG23211220220322946
|
22/12/2022
|
Bramon Chakma
|
2202003WL001868
|
Bramon Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943229
|
|
Bramon Chakma
|
()
|
124
|
LUNGSEN
|
MZ-02-003-007-001/445 (BELPEI)
|
2202003000NRG23211220220322950
|
22/12/2022
|
Sobika Chakma
|
2202003WL001868
|
Sobika Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943222
|
|
Sobika Chakma
|
()
|
125
|
LUNGSEN
|
MZ-02-003-007-001/449 (BELPEI)
|
2202003000NRG23211220220322952
|
22/12/2022
|
Milebua
|
2202003WL001868
|
Milebua
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943223
|
|
Milebua
|
()
|
126
|
LUNGSEN
|
MZ-02-003-007-001/45 (BELPEI)
|
2202003000NRG23211220220322953
|
22/12/2022
|
Chandara
|
2202003WL001868
|
Chandara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942888
|
|
Chandara
|
()
|
127
|
LUNGSEN
|
MZ-02-003-007-001/455 (BELPEI)
|
2202003000NRG23211220220322954
|
22/12/2022
|
Lokhindra
|
2202003WL001868
|
Lokhindra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942849
|
|
Lokhindra
|
()
|
128
|
LUNGSEN
|
MZ-02-003-007-001/49 (BELPEI)
|
2202003000NRG23211220220322961
|
22/12/2022
|
Dinomurmu
|
2202003WL001868
|
Dinomurmu
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942889
|
|
Dinomurmu
|
()
|
129
|
LUNGSEN
|
MZ-02-003-007-001/56 (BELPEI)
|
2202003000NRG23211220220322963
|
22/12/2022
|
Sokkia
|
2202003WL001868
|
Sokkia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942890
|
|
Sokkia
|
()
|
130
|
LUNGSEN
|
MZ-02-003-007-001/61 (BELPEI)
|
2202003000NRG23211220220322966
|
22/12/2022
|
Bagiochondro
|
2202003WL001868
|
Bagiochondro
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942891
|
|
Bagiochondro
|
()
|
131
|
LUNGSEN
|
MZ-02-003-007-001/74 (BELPEI)
|
2202003000NRG23211220220322972
|
22/12/2022
|
Onilkumar
|
2202003WL001868
|
Onilkumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942892
|
|
Onilkumar
|
()
|
132
|
LUNGSEN
|
MZ-02-003-007-001/76 (BELPEI)
|
2202003000NRG23211220220322974
|
22/12/2022
|
Sunil kumar
|
2202003WL001868
|
Sunil kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942893
|
|
Sunil kumar
|
()
|
133
|
LUNGSEN
|
MZ-02-003-007-001/77 (BELPEI)
|
2202003000NRG23211220220322975
|
22/12/2022
|
Ramchandra
|
2202003WL001868
|
Ramchandra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942894
|
|
Ramchandra
|
()
|
134
|
LUNGSEN
|
MZ-02-003-007-001/79 (BELPEI)
|
2202003000NRG23211220220322977
|
22/12/2022
|
Notunkumar
|
2202003WL001868
|
Notunkumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942895
|
|
Notunkumar
|
()
|
135
|
LUNGSEN
|
MZ-02-003-007-001/84 (BELPEI)
|
2202003000NRG23211220220322978
|
22/12/2022
|
Dappia
|
2202003WL001868
|
Dappia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942896
|
|
Dappia
|
()
|
136
|
LUNGSEN
|
MZ-02-003-007-001/85 (BELPEI)
|
2202003000NRG23211220220322979
|
22/12/2022
|
Sana devi
|
2202003WL001868
|
Sana devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942897
|
|
Sana devi
|
()
|
137
|
LUNGSEN
|
MZ-02-003-007-001/86 (BELPEI)
|
2202003000NRG23211220220322980
|
22/12/2022
|
Nomolokhyo
|
2202003WL001868
|
Nomolokhyo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943003
|
|
Nomolokhyo
|
()
|
138
|
LUNGSEN
|
MZ-02-003-007-001/88 (BELPEI)
|
2202003000NRG23211220220322982
|
22/12/2022
|
Doyabi
|
2202003WL001868
|
Doyabi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943002
|
|
Doyabi
|
()
|
139
|
LUNGSEN
|
MZ-02-003-007-001/90 (BELPEI)
|
2202003000NRG23211220220322985
|
22/12/2022
|
Barattia
|
2202003WL001868
|
Barattia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942899
|
|
Barattia
|
()
|
140
|
LUNGSEN
|
MZ-02-003-007-001/91 (BELPEI)
|
2202003000NRG23211220220322986
|
22/12/2022
|
Punjab
|
2202003WL001868
|
Punjab
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942900
|
|
Punjab
|
()
|
141
|
LUNGSEN
|
MZ-02-003-007-001/93 (BELPEI)
|
2202003000NRG23211220220322988
|
22/12/2022
|
Kalasogi
|
2202003WL001868
|
Kalasogi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942901
|
|
Kalasogi
|
()
|
142
|
LUNGSEN
|
MZ-02-003-007-001/97 (BELPEI)
|
2202003000NRG23211220220322991
|
22/12/2022
|
Semolkanti
|
2202003WL001868
|
Semolkanti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943001
|
|
Semolkanti
|
()
|
143
|
LUNGSEN
|
MZ-02-003-038-001/309 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327684
|
22/12/2022
|
Seda
|
2202003WL001886
|
Seda
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942635
|
|
Seda
|
()
|
144
|
LUNGSEN
|
MZ-02-003-038-001/312 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327687
|
22/12/2022
|
Magalchandra
|
2202003WL001886
|
Magalchandra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942636
|
|
Magalchandra
|
()
|
145
|
LUNGSEN
|
MZ-02-003-038-001/315 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327690
|
22/12/2022
|
Lalmawia
|
2202003WL001886
|
Lalmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942637
|
|
Lalmawia
|
()
|
146
|
LUNGSEN
|
MZ-02-003-038-001/331 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327697
|
22/12/2022
|
Lokhi Devi
|
2202003WL001886
|
Lokhi Devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942638
|
|
Lokhi Devi
|
()
|
147
|
LUNGSEN
|
MZ-02-003-038-001/336 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327698
|
22/12/2022
|
Nishi Mohan
|
2202003WL001886
|
Nishi Mohan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942639
|
|
Nishi Mohan
|
()
|
148
|
LUNGSEN
|
MZ-02-003-038-001/337 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327699
|
22/12/2022
|
Pryo Moy
|
2202003WL001886
|
Pryo Moy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942640
|
|
Pryo Moy
|
()
|
149
|
LUNGSEN
|
MZ-02-003-038-001/339 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327701
|
22/12/2022
|
Susi Dhon
|
2202003WL001886
|
Susi Dhon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942641
|
|
Susi Dhon
|
()
|
150
|
LUNGSEN
|
MZ-02-003-038-001/340 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327702
|
22/12/2022
|
Sajata
|
2202003WL001886
|
Sajata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942642
|
|
Sajata
|
()
|
151
|
LUNGSEN
|
MZ-02-003-038-001/341 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327703
|
22/12/2022
|
Nishi Kumar
|
2202003WL001886
|
Nishi Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942643
|
|
Nishi Kumar
|
()
|
152
|
LUNGSEN
|
MZ-02-003-038-001/343 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327705
|
22/12/2022
|
Lindur
|
2202003WL001886
|
Lindur
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942644
|
|
Lindur
|
()
|
153
|
LUNGSEN
|
MZ-02-003-038-001/355 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327714
|
22/12/2022
|
Birash
|
2202003WL001886
|
Birash
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942645
|
|
Birash
|
()
|
154
|
LUNGSEN
|
MZ-02-003-038-001/359 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327717
|
22/12/2022
|
Somar Singh
|
2202003WL001886
|
Somar Singh
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942646
|
|
Somar Singh
|
()
|
155
|
LUNGSEN
|
MZ-02-003-038-001/365 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327723
|
22/12/2022
|
Monu Ram
|
2202003WL001886
|
Monu Ram
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942647
|
|
Monu Ram
|
()
|
156
|
LUNGSEN
|
MZ-02-003-038-001/366 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327724
|
22/12/2022
|
Ranga Devi
|
2202003WL001886
|
Ranga Devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942648
|
|
Ranga Devi
|
()
|
157
|
LUNGSEN
|
MZ-02-003-038-001/367 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327725
|
22/12/2022
|
Bijoy Laxmi
|
2202003WL001886
|
Bijoy Laxmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942649
|
|
Bijoy Laxmi
|
()
|
158
|
LUNGSEN
|
MZ-02-003-038-001/369 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327727
|
22/12/2022
|
Pela Ram
|
2202003WL001886
|
Pela Ram
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942650
|
|
Pela Ram
|
()
|
159
|
LUNGSEN
|
MZ-02-003-038-001/370 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327728
|
22/12/2022
|
Anonto Lal
|
2202003WL001886
|
Anonto Lal
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942651
|
|
Anonto Lal
|
()
|
160
|
LUNGSEN
|
MZ-02-003-038-001/374 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327730
|
22/12/2022
|
Sadailia
|
2202003WL001886
|
Sadailia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942652
|
|
Sadailia
|
()
|
161
|
LUNGSEN
|
MZ-02-003-038-001/375 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327731
|
22/12/2022
|
Bijoy Lokhi
|
2202003WL001886
|
Bijoy Lokhi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942653
|
|
Bijoy Lokhi
|
()
|
162
|
LUNGSEN
|
MZ-02-003-038-001/380 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327735
|
22/12/2022
|
Golak Dhon
|
2202003WL001886
|
Golak Dhon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942654
|
|
Golak Dhon
|
()
|
163
|
LUNGSEN
|
MZ-02-003-038-001/385 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327738
|
22/12/2022
|
Borun Kumar
|
2202003WL001886
|
Borun Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943103
|
|
Borun Kumar
|
()
|
164
|
LUNGSEN
|
MZ-02-003-038-001/390 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327742
|
22/12/2022
|
Borun Kumar
|
2202003WL001886
|
Borun Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943104
|
|
Borun Kumar
|
()
|
165
|
LUNGSEN
|
MZ-02-003-038-001/396 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327746
|
22/12/2022
|
Rupa bandu
|
2202003WL001886
|
Rupa bandu
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943105
|
|
Rupa bandu
|
()
|
166
|
LUNGSEN
|
MZ-02-003-038-001/401 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327750
|
22/12/2022
|
Somrash
|
2202003WL001886
|
Somrash
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943106
|
|
Somrash
|
()
|
167
|
LUNGSEN
|
MZ-02-003-038-001/404 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327752
|
22/12/2022
|
Mala Devi
|
2202003WL001886
|
Mala Devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943132
|
|
Mala Devi
|
()
|
168
|
LUNGSEN
|
MZ-02-003-038-001/407 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327753
|
22/12/2022
|
Chaia Rani
|
2202003WL001886
|
Chaia Rani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943133
|
|
Chaia Rani
|
()
|
169
|
LUNGSEN
|
MZ-02-003-038-001/415 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327757
|
22/12/2022
|
Doya Ram
|
2202003WL001886
|
Doya Ram
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943134
|
|
Doya Ram
|
()
|
170
|
LUNGSEN
|
MZ-02-003-038-001/416 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327758
|
22/12/2022
|
Bigorut
|
2202003WL001886
|
Bigorut
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943135
|
|
Bigorut
|
()
|
171
|
LUNGSEN
|
MZ-02-003-038-001/418 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327760
|
22/12/2022
|
Phul mohan
|
2202003WL001886
|
Phul mohan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943136
|
|
Phul mohan
|
()
|
172
|
LUNGSEN
|
MZ-02-003-038-001/420 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327761
|
22/12/2022
|
Doyal Chandra
|
2202003WL001886
|
Doyal Chandra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943137
|
|
Doyal Chandra
|
()
|
173
|
LUNGSEN
|
MZ-02-003-038-001/421 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327762
|
22/12/2022
|
Goda Ram
|
2202003WL001886
|
Goda Ram
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943138
|
|
Goda Ram
|
()
|
174
|
LUNGSEN
|
MZ-02-003-038-001/422 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327763
|
22/12/2022
|
Mawia
|
2202003WL001886
|
Mawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943139
|
|
Mawia
|
()
|
175
|
LUNGSEN
|
MZ-02-003-038-001/425 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327765
|
22/12/2022
|
kandra
|
2202003WL001886
|
kandra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943140
|
|
kandra
|
()
|
176
|
LUNGSEN
|
MZ-02-003-038-001/426 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327766
|
22/12/2022
|
Susen Joy
|
2202003WL001886
|
Susen Joy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943141
|
|
Susen Joy
|
()
|
177
|
LUNGSEN
|
MZ-02-003-038-001/428 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327768
|
22/12/2022
|
Kala Suki
|
2202003WL001886
|
Kala Suki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943142
|
|
Kala Suki
|
()
|
178
|
LUNGSEN
|
MZ-02-003-038-001/431 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327769
|
22/12/2022
|
Bimol Prasad
|
2202003WL001886
|
Bimol Prasad
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943143
|
|
Bimol Prasad
|
()
|
179
|
LUNGSEN
|
MZ-02-003-038-001/434 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327772
|
22/12/2022
|
Rangaudu
|
2202003WL001886
|
Rangaudu
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943144
|
|
Rangaudu
|
()
|
180
|
LUNGSEN
|
MZ-02-003-038-001/435 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327773
|
22/12/2022
|
Pulin Bikash
|
2202003WL001886
|
Pulin Bikash
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943145
|
|
Pulin Bikash
|
()
|
181
|
LUNGSEN
|
MZ-02-003-038-001/438 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327774
|
22/12/2022
|
Maya Chandra
|
2202003WL001886
|
Maya Chandra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943146
|
|
Maya Chandra
|
()
|
182
|
LUNGSEN
|
MZ-02-003-038-001/441 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327777
|
22/12/2022
|
Santi Pryo
|
2202003WL001886
|
Santi Pryo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0267943230
|
No Such Account
|
|
|
183
|
LUNGSEN
|
MZ-02-003-038-001/444 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327779
|
22/12/2022
|
Jugeschawr
|
2202003WL001886
|
Jugeschawr
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943147
|
|
Jugeschawr
|
()
|
184
|
LUNGSEN
|
MZ-02-003-038-001/445 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327780
|
22/12/2022
|
Santi Ranjan
|
2202003WL001886
|
Santi Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943148
|
|
Santi Ranjan
|
()
|
185
|
LUNGSEN
|
MZ-02-003-038-001/446 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327781
|
22/12/2022
|
Bugonia
|
2202003WL001886
|
Bugonia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943149
|
|
Bugonia
|
()
|
186
|
LUNGSEN
|
MZ-02-003-038-001/447 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327782
|
22/12/2022
|
Chigon Morotto
|
2202003WL001886
|
Chigon Morotto
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943150
|
|
Chigon Morotto
|
()
|
187
|
LUNGSEN
|
MZ-02-003-038-001/451 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327786
|
22/12/2022
|
Budha Sen
|
2202003WL001886
|
Budha Sen
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943151
|
|
Budha Sen
|
()
|
188
|
LUNGSEN
|
MZ-02-003-038-001/453 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327788
|
22/12/2022
|
Doya Ram
|
2202003WL001886
|
Doya Ram
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943152
|
|
Doya Ram
|
()
|
189
|
LUNGSEN
|
MZ-02-003-038-001/454 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327789
|
22/12/2022
|
Arbua
|
2202003WL001886
|
Arbua
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943153
|
|
Arbua
|
()
|
190
|
LUNGSEN
|
MZ-02-003-038-001/455 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327790
|
22/12/2022
|
Subol Kumar
|
2202003WL001886
|
Subol Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943154
|
|
Subol Kumar
|
()
|
191
|
LUNGSEN
|
MZ-02-003-038-001/457 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327791
|
22/12/2022
|
Madan Joy
|
2202003WL001886
|
Madan Joy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943155
|
|
Madan Joy
|
()
|
192
|
LUNGSEN
|
MZ-02-003-038-001/462 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327793
|
22/12/2022
|
Nomita Chakma
|
2202003WL001886
|
Nomita Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943156
|
|
Nomita Chakma
|
()
|
193
|
LUNGSEN
|
MZ-02-003-038-001/464 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327795
|
22/12/2022
|
Jubonaksho
|
2202003WL001886
|
Jubonaksho
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943188
|
|
Jubonaksho
|
()
|
194
|
LUNGSEN
|
MZ-02-003-038-001/469 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327800
|
22/12/2022
|
Sarot Kumar
|
2202003WL001886
|
Sarot Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943189
|
|
Sarot Kumar
|
()
|
195
|
LUNGSEN
|
MZ-02-003-038-001/471 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327802
|
22/12/2022
|
Chacha Dhar
|
2202003WL001886
|
Chacha Dhar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943190
|
|
Chacha Dhar
|
()
|
196
|
LUNGSEN
|
MZ-02-003-038-001/477 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327805
|
22/12/2022
|
Robi Ranjan
|
2202003WL001886
|
Robi Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943191
|
|
Robi Ranjan
|
()
|
197
|
LUNGSEN
|
MZ-02-003-038-001/478 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327806
|
22/12/2022
|
Kali Kumar
|
2202003WL001886
|
Kali Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943192
|
|
Kali Kumar
|
()
|
198
|
LUNGSEN
|
MZ-02-003-038-001/480 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327808
|
22/12/2022
|
Kamala Ranjan
|
2202003WL001886
|
Kamala Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943193
|
|
Kamala Ranjan
|
()
|
199
|
LUNGSEN
|
MZ-02-003-038-001/481 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327809
|
22/12/2022
|
Maya Ram
|
2202003WL001886
|
Maya Ram
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943194
|
|
Maya Ram
|
()
|
200
|
LUNGSEN
|
MZ-02-003-038-001/483 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327811
|
22/12/2022
|
Satya Jibon
|
2202003WL001886
|
Satya Jibon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943195
|
|
Satya Jibon
|
()
|
201
|
LUNGSEN
|
MZ-02-003-038-001/491 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327816
|
22/12/2022
|
Barun Joy
|
2202003WL001886
|
Barun Joy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943196
|
|
Barun Joy
|
()
|
202
|
LUNGSEN
|
MZ-02-003-038-001/494 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327819
|
22/12/2022
|
Lal Mohan
|
2202003WL001886
|
Lal Mohan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943197
|
|
Lal Mohan
|
()
|
203
|
LUNGSEN
|
MZ-02-003-038-001/497 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327822
|
22/12/2022
|
Judha Ranjan
|
2202003WL001886
|
Judha Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943198
|
|
Judha Ranjan
|
()
|
204
|
LUNGSEN
|
MZ-02-003-038-001/499 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327823
|
22/12/2022
|
Santi Moy
|
2202003WL001886
|
Santi Moy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943199
|
|
Santi Moy
|
()
|
205
|
LUNGSEN
|
MZ-02-003-038-001/502 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327826
|
22/12/2022
|
Bola Badro
|
2202003WL001886
|
Bola Badro
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943200
|
|
Bola Badro
|
()
|
206
|
LUNGSEN
|
MZ-02-003-038-001/503 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327827
|
22/12/2022
|
Oringdham
|
2202003WL001886
|
Oringdham
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943201
|
|
Oringdham
|
()
|
207
|
LUNGSEN
|
MZ-02-003-038-001/504 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327828
|
22/12/2022
|
Santi Muni
|
2202003WL001886
|
Santi Muni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943202
|
|
Santi Muni
|
()
|
208
|
LUNGSEN
|
MZ-02-003-038-001/507 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327831
|
22/12/2022
|
Probat
|
2202003WL001886
|
Probat
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943203
|
|
Probat
|
()
|
209
|
LUNGSEN
|
MZ-02-003-038-001/510 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327833
|
22/12/2022
|
Susen
|
2202003WL001886
|
Susen
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943204
|
|
Susen
|
()
|
210
|
LUNGSEN
|
MZ-02-003-038-001/515 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327835
|
22/12/2022
|
Danak baran
|
2202003WL001886
|
Danak baran
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943205
|
|
Danak baran
|
()
|
211
|
LUNGSEN
|
MZ-02-003-038-001/517 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327837
|
22/12/2022
|
Nobin Chandra
|
2202003WL001886
|
Nobin Chandra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943206
|
|
Nobin Chandra
|
()
|
212
|
LUNGSEN
|
MZ-02-003-038-001/519 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327839
|
22/12/2022
|
Purna Ram
|
2202003WL001886
|
Purna Ram
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943207
|
|
Purna Ram
|
()
|
213
|
LUNGSEN
|
MZ-02-003-038-001/521 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327840
|
22/12/2022
|
Lokhi Ranjan
|
2202003WL001886
|
Lokhi Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943208
|
|
Lokhi Ranjan
|
()
|
214
|
LUNGSEN
|
MZ-02-003-038-001/526 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327843
|
22/12/2022
|
Loki Ranjan
|
2202003WL001886
|
Loki Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943209
|
|
Loki Ranjan
|
()
|
215
|
LUNGSEN
|
MZ-02-003-038-001/533 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327848
|
22/12/2022
|
Bijia
|
2202003WL001886
|
Bijia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943210
|
|
Bijia
|
()
|
216
|
LUNGSEN
|
MZ-02-003-038-001/534 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327849
|
22/12/2022
|
Nolen Bikash
|
2202003WL001886
|
Nolen Bikash
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943211
|
|
Nolen Bikash
|
()
|
217
|
LUNGSEN
|
MZ-02-003-038-001/536 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327850
|
22/12/2022
|
Dino Kumar
|
2202003WL001886
|
Dino Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943212
|
|
Dino Kumar
|
()
|
218
|
LUNGSEN
|
MZ-02-003-038-001/540 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327853
|
22/12/2022
|
Binoy Kumar
|
2202003WL001886
|
Binoy Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943256
|
|
Binoy Kumar
|
()
|
219
|
LUNGSEN
|
MZ-02-003-038-001/545 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327858
|
22/12/2022
|
Morow
|
2202003WL001886
|
Morow
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943257
|
|
Morow
|
()
|
220
|
LUNGSEN
|
MZ-02-003-038-001/551 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327862
|
22/12/2022
|
Maya Rani
|
2202003WL001886
|
Maya Rani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943258
|
|
Maya Rani
|
()
|
221
|
LUNGSEN
|
MZ-02-003-038-001/553 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327864
|
22/12/2022
|
Sanjoy Gandhi
|
2202003WL001886
|
Sanjoy Gandhi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943259
|
|
Sanjoy Gandhi
|
()
|
222
|
LUNGSEN
|
MZ-02-003-038-001/554 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327865
|
22/12/2022
|
Birendra Lal
|
2202003WL001886
|
Birendra Lal
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943260
|
|
Birendra Lal
|
()
|
223
|
LUNGSEN
|
MZ-02-003-038-001/556 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327867
|
22/12/2022
|
Rosik Kumar
|
2202003WL001886
|
Rosik Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943261
|
|
Rosik Kumar
|
()
|
224
|
LUNGSEN
|
MZ-02-003-038-001/567 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327876
|
22/12/2022
|
Dara Singh
|
2202003WL001886
|
Dara Singh
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943262
|
|
Dara Singh
|
()
|
225
|
LUNGSEN
|
MZ-02-003-038-001/569 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327878
|
22/12/2022
|
Suresh Kumar
|
2202003WL001886
|
Suresh Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943263
|
|
Suresh Kumar
|
()
|
226
|
LUNGSEN
|
MZ-02-003-038-001/574 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327882
|
22/12/2022
|
Krishna Kumar
|
2202003WL001886
|
Krishna Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943264
|
|
Krishna Kumar
|
()
|
227
|
LUNGSEN
|
MZ-02-003-038-001/576 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327884
|
22/12/2022
|
Manu Badra
|
2202003WL001886
|
Manu Badra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943265
|
|
Manu Badra
|
()
|
228
|
LUNGSEN
|
MZ-02-003-038-001/579 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327886
|
22/12/2022
|
Johar Lal
|
2202003WL001886
|
Johar Lal
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943266
|
|
Johar Lal
|
()
|
229
|
LUNGSEN
|
MZ-02-003-038-001/590 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327890
|
22/12/2022
|
Subash Kumar
|
2202003WL001886
|
Subash Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943267
|
|
Subash Kumar
|
()
|
230
|
LUNGSEN
|
MZ-02-003-038-001/594 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327893
|
22/12/2022
|
Bijoy Kanti
|
2202003WL001886
|
Bijoy Kanti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943268
|
|
Bijoy Kanti
|
()
|
231
|
LUNGSEN
|
MZ-02-003-038-001/600 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327899
|
22/12/2022
|
Santi Priyo
|
2202003WL001886
|
Santi Priyo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943269
|
|
Santi Priyo
|
()
|
232
|
LUNGSEN
|
MZ-02-003-038-001/601 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327900
|
22/12/2022
|
Nanda Lal
|
2202003WL001886
|
Nanda Lal
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943270
|
|
Nanda Lal
|
()
|
233
|
LUNGSEN
|
MZ-02-003-038-001/605 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327904
|
22/12/2022
|
Krisha Ranan
|
2202003WL001886
|
Krisha Ranan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943271
|
|
Krisha Ranan
|
()
|
234
|
LUNGSEN
|
MZ-02-003-038-001/607 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327906
|
22/12/2022
|
Anil Mala
|
2202003WL001886
|
Anil Mala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943272
|
|
Anil Mala
|
()
|
235
|
LUNGSEN
|
MZ-02-003-038-001/610 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327908
|
22/12/2022
|
Pedha Chakma
|
2202003WL001886
|
Pedha Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943273
|
|
Pedha Chakma
|
()
|
236
|
LUNGSEN
|
MZ-02-003-038-001/617 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327914
|
22/12/2022
|
Sudra Devi
|
2202003WL001886
|
Sudra Devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943109
|
|
Sudra Devi
|
()
|
237
|
LUNGSEN
|
MZ-02-003-038-001/618 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327915
|
22/12/2022
|
Sorbin
|
2202003WL001886
|
Sorbin
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943274
|
|
Sorbin
|
()
|
238
|
LUNGSEN
|
MZ-02-003-038-001/620 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327916
|
22/12/2022
|
Tulungia
|
2202003WL001886
|
Tulungia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943275
|
|
Tulungia
|
()
|
239
|
LUNGSEN
|
MZ-02-003-038-001/627 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327922
|
22/12/2022
|
Kamalini
|
2202003WL001886
|
Kamalini
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943307
|
|
Kamalini
|
()
|
240
|
LUNGSEN
|
MZ-02-003-038-001/628 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327923
|
22/12/2022
|
Raju Chakma
|
2202003WL001886
|
Raju Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943277
|
|
Raju Chakma
|
()
|
241
|
LUNGSEN
|
MZ-02-003-038-001/629 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327924
|
22/12/2022
|
Sukro Kumar
|
2202003WL001886
|
Sukro Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943306
|
|
Sukro Kumar
|
()
|
242
|
LUNGSEN
|
MZ-02-003-038-001/630 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327925
|
22/12/2022
|
Jyati Kumar Chakma
|
2202003WL001886
|
Jyati Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943310
|
|
Jyati Kumar Chakma
|
()
|
243
|
LUNGSEN
|
MZ-02-003-038-001/632 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327927
|
22/12/2022
|
Sadhan Bikash Chakma
|
2202003WL001886
|
Sadhan Bikash Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943308
|
|
Sadhan Bikash Chakma
|
()
|
244
|
LUNGSEN
|
MZ-02-003-038-001/633 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327928
|
22/12/2022
|
Kina Ranjan Chakma
|
2202003WL001886
|
Kina Ranjan Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943311
|
|
Kina Ranjan Chakma
|
()
|
245
|
LUNGSEN
|
MZ-02-003-038-001/634 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327929
|
22/12/2022
|
Kolen Bikash Chakma
|
2202003WL001886
|
Kolen Bikash Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943278
|
|
Kolen Bikash Chakma
|
()
|
246
|
LUNGSEN
|
MZ-02-003-038-001/636 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327931
|
22/12/2022
|
Bhalalram Chakma
|
2202003WL001886
|
Bhalalram Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943309
|
|
Bhalalram Chakma
|
()
|
247
|
LUNGSEN
|
MZ-02-003-038-001/638 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327933
|
22/12/2022
|
Amardhan Chakma
|
2202003WL001886
|
Amardhan Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943313
|
|
Amardhan Chakma
|
()
|
248
|
LUNGSEN
|
MZ-02-003-038-001/639 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327934
|
22/12/2022
|
Jadish Chandra
|
2202003WL001886
|
Jadish Chandra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943280
|
|
Jadish Chandra
|
()
|
249
|
LUNGSEN
|
MZ-02-003-038-001/640 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327935
|
22/12/2022
|
Chandrasen
|
2202003WL001886
|
Chandrasen
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943312
|
|
Chandrasen
|
()
|
250
|
LUNGSEN
|
MZ-02-003-038-001/641 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327936
|
22/12/2022
|
Potiamala Chakma
|
2202003WL001886
|
Potiamala Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943279
|
|
Potiamala Chakma
|
()
|
251
|
LUNGSEN
|
MZ-02-003-038-001/649 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327944
|
22/12/2022
|
Utaian Chakma
|
2202003WL001886
|
Utaian Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943276
|
|
Utaian Chakma
|
()
|
252
|
LUNGSEN
|
MZ-02-003-038-001/650 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327945
|
22/12/2022
|
Arun Bikash
|
2202003WL001886
|
Arun Bikash
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943314
|
|
Arun Bikash
|
()
|
253
|
LUNGSEN
|
MZ-02-003-038-001/656 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327950
|
22/12/2022
|
Santi joy
|
2202003WL001886
|
Santi joy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942874
|
|
Santi joy
|
()
|
254
|
LUNGSEN
|
MZ-02-003-038-001/660 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327954
|
22/12/2022
|
B Santi Ranjan
|
2202003WL001886
|
B Santi Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942879
|
|
B Santi Ranjan
|
()
|
255
|
LUNGSEN
|
MZ-02-003-038-001/661 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327955
|
22/12/2022
|
Bharat Chandra
|
2202003WL001886
|
Bharat Chandra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942880
|
|
Bharat Chandra
|
()
|
256
|
LUNGSEN
|
MZ-02-003-038-001/662 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327956
|
22/12/2022
|
Ranjit
|
2202003WL001886
|
Ranjit
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942908
|
|
Ranjit
|
()
|
257
|
LUNGSEN
|
MZ-02-003-038-001/664 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327958
|
22/12/2022
|
Sanjay Singh
|
2202003WL001886
|
Sanjay Singh
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942877
|
|
Sanjay Singh
|
()
|
258
|
LUNGSEN
|
MZ-02-003-038-001/665 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327959
|
22/12/2022
|
Shyama mohan
|
2202003WL001886
|
Shyama mohan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942878
|
|
Shyama mohan
|
()
|
259
|
LUNGSEN
|
MZ-02-003-038-001/666 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327960
|
22/12/2022
|
Guri mila
|
2202003WL001886
|
Guri mila
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942875
|
|
Guri mila
|
()
|
260
|
LUNGSEN
|
MZ-02-003-038-001/667 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327961
|
22/12/2022
|
Arun bikash
|
2202003WL001886
|
Arun bikash
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942873
|
|
Arun bikash
|
()
|
261
|
LUNGSEN
|
MZ-02-003-038-001/668 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327962
|
22/12/2022
|
Dayak dhan
|
2202003WL001886
|
Dayak dhan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942909
|
|
Dayak dhan
|
()
|
262
|
LUNGSEN
|
MZ-02-003-038-001/669 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327963
|
22/12/2022
|
Sulak sunna
|
2202003WL001886
|
Sulak sunna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942907
|
|
Sulak sunna
|
()
|
263
|
LUNGSEN
|
MZ-02-003-038-001/670 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327964
|
22/12/2022
|
Santi ranjan
|
2202003WL001886
|
Santi ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942881
|
|
Santi ranjan
|
()
|
264
|
LUNGSEN
|
MZ-02-003-038-001/672 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327966
|
22/12/2022
|
Santimoy
|
2202003WL001886
|
Santimoy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942876
|
|
Santimoy
|
()
|
265
|
LUNGSEN
|
MZ-02-003-038-001/678 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327969
|
22/12/2022
|
Somita Chakma
|
2202003WL001886
|
Somita Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942910
|
|
Somita Chakma
|
()
|
266
|
LUNGSEN
|
MZ-02-003-038-001/681 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327972
|
22/12/2022
|
Boitobala
|
2202003WL001886
|
Boitobala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942925
|
|
Boitobala
|
()
|
267
|
LUNGSEN
|
MZ-02-003-038-001/683 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327974
|
22/12/2022
|
Niharmalo
|
2202003WL001886
|
Niharmalo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942917
|
|
Niharmalo
|
()
|
268
|
LUNGSEN
|
MZ-02-003-038-001/690 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327980
|
22/12/2022
|
Samitri
|
2202003WL001886
|
Samitri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942929
|
|
Samitri
|
()
|
269
|
LUNGSEN
|
MZ-02-003-038-001/692 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327982
|
22/12/2022
|
Devobratha
|
2202003WL001886
|
Devobratha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942924
|
|
Devobratha
|
()
|
270
|
LUNGSEN
|
MZ-02-003-038-001/694 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327984
|
22/12/2022
|
Meya Ranjan
|
2202003WL001886
|
Meya Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942930
|
|
Meya Ranjan
|
()
|
271
|
LUNGSEN
|
MZ-02-003-038-001/695 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327985
|
22/12/2022
|
Kisorbikash
|
2202003WL001886
|
Kisorbikash
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942921
|
|
Kisorbikash
|
()
|
272
|
LUNGSEN
|
MZ-02-003-038-001/698 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327987
|
22/12/2022
|
Shemalkanti
|
2202003WL001886
|
Shemalkanti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942931
|
|
Shemalkanti
|
()
|
273
|
LUNGSEN
|
MZ-02-003-038-001/699 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327988
|
22/12/2022
|
Lulurani
|
2202003WL001886
|
Lulurani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942957
|
|
Lulurani
|
()
|
274
|
LUNGSEN
|
MZ-02-003-038-001/700 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327989
|
22/12/2022
|
Jobanika
|
2202003WL001886
|
Jobanika
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942928
|
|
Jobanika
|
()
|
275
|
LUNGSEN
|
MZ-02-003-038-001/702 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327991
|
22/12/2022
|
Rupa
|
2202003WL001886
|
Rupa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942961
|
|
Rupa
|
()
|
276
|
LUNGSEN
|
MZ-02-003-038-001/703 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327992
|
22/12/2022
|
Borunarani
|
2202003WL001886
|
Borunarani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942920
|
|
Borunarani
|
()
|
277
|
LUNGSEN
|
MZ-02-003-038-001/704 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327993
|
22/12/2022
|
Moratto
|
2202003WL001886
|
Moratto
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942922
|
|
Moratto
|
()
|
278
|
LUNGSEN
|
MZ-02-003-038-001/706 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327995
|
22/12/2022
|
Tarun bikash
|
2202003WL001886
|
Tarun bikash
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942960
|
|
Tarun bikash
|
()
|
279
|
LUNGSEN
|
MZ-02-003-038-001/707 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327996
|
22/12/2022
|
Rattan kumar
|
2202003WL001886
|
Rattan kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942918
|
|
Rattan kumar
|
()
|
280
|
LUNGSEN
|
MZ-02-003-038-001/708 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327997
|
22/12/2022
|
Sama Chandra
|
2202003WL001886
|
Sama Chandra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942923
|
|
Sama Chandra
|
()
|
281
|
LUNGSEN
|
MZ-02-003-038-001/711 (Kawizau(Diblibagh))
|
2202003000NRG23211220220328000
|
22/12/2022
|
Amardhan
|
2202003WL001886
|
Amardhan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942926
|
|
Amardhan
|
()
|
282
|
LUNGSEN
|
MZ-02-003-038-001/719 (Kawizau(Diblibagh))
|
2202003000NRG23211220220328006
|
22/12/2022
|
Nishipudi
|
2202003WL001886
|
Nishipudi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942919
|
|
Nishipudi
|
()
|
283
|
LUNGSEN
|
MZ-02-003-038-001/720 (Kawizau(Diblibagh))
|
2202003000NRG23211220220328007
|
22/12/2022
|
Sormila Chakma
|
2202003WL001886
|
Sormila Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943022
|
|
Sormila Chakma
|
()
|
284
|
LUNGSEN
|
MZ-02-003-038-001/721 (Kawizau(Diblibagh))
|
2202003000NRG23211220220328008
|
22/12/2022
|
Mangala Devi Chakma
|
2202003WL001886
|
Mangala Devi Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943023
|
|
Mangala Devi Chakma
|
()
|
285
|
LUNGSEN
|
MZ-02-003-038-001/723 (Kawizau(Diblibagh))
|
2202003000NRG23211220220328010
|
22/12/2022
|
Lokhi Pudi
|
2202003WL001886
|
Lokhi Pudi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943025
|
|
Lokhi Pudi
|
()
|
286
|
LUNGSEN
|
MZ-02-003-038-001/724 (Kawizau(Diblibagh))
|
2202003000NRG23211220220328011
|
22/12/2022
|
Nishi Pudi
|
2202003WL001886
|
Nishi Pudi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943026
|
|
Nishi Pudi
|
()
|
287
|
LUNGSEN
|
MZ-02-003-038-001/725 (Kawizau(Diblibagh))
|
2202003000NRG23211220220328012
|
22/12/2022
|
Binata Devi
|
2202003WL001886
|
Binata Devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943024
|
|
Binata Devi
|
()
|
288
|
LUNGSEN
|
MZ-02-003-038-001/744 (Kawizau(Diblibagh))
|
2202003000NRG23211220220328026
|
22/12/2022
|
Maya Devi
|
2202003WL001886
|
Maya Devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943114
|
|
Maya Devi
|
()
|
289
|
LUNGSEN
|
MZ-02-003-038-001/746 (Kawizau(Diblibagh))
|
2202003000NRG23211220220328028
|
22/12/2022
|
Kalenjoy
|
2202003WL001886
|
Kalenjoy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943115
|
|
Kalenjoy
|
()
|
290
|
LUNGSEN
|
MZ-02-003-038-001/751 (Kawizau(Diblibagh))
|
2202003000NRG23211220220328033
|
22/12/2022
|
Susi Ranjan
|
2202003WL001886
|
Susi Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943116
|
|
Susi Ranjan
|
()
|
291
|
LUNGSEN
|
MZ-02-003-038-001/752 (Kawizau(Diblibagh))
|
2202003000NRG23211220220328034
|
22/12/2022
|
Rupa moki
|
2202003WL001886
|
Rupa moki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943130
|
|
Rupa moki
|
()
|
292
|
LUNGSEN
|
MZ-02-003-038-001/754 (Kawizau(Diblibagh))
|
2202003000NRG23211220220328036
|
22/12/2022
|
Debalya Singh
|
2202003WL001886
|
Debalya Singh
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943128
|
|
Debalya Singh
|
()
|
293
|
LUNGSEN
|
MZ-02-003-038-001/761 (Kawizau(Diblibagh))
|
2202003000NRG23211220220328041
|
22/12/2022
|
Uttam Chakma
|
2202003WL001886
|
Uttam Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943131
|
|
Uttam Chakma
|
()
|
294
|
LUNGSEN
|
MZ-02-003-038-001/762 (Kawizau(Diblibagh))
|
2202003000NRG23211220220328042
|
22/12/2022
|
Kajal Bihari
|
2202003WL001886
|
Kajal Bihari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943129
|
|
Kajal Bihari
|
()
|
295
|
LUNGSEN
|
MZ-02-003-038-001/765 (Kawizau(Diblibagh))
|
2202003000NRG23211220220328044
|
22/12/2022
|
Prio Bran Chakma
|
2202003WL001886
|
Prio Bran Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943167
|
|
Prio Bran Chakma
|
()
|
296
|
LUNGSEN
|
MZ-02-003-038-001/766 (Kawizau(Diblibagh))
|
2202003000NRG23211220220328045
|
22/12/2022
|
Binoy Chakma
|
2202003WL001886
|
Binoy Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943168
|
|
Binoy Chakma
|
()
|
297
|
LUNGSEN
|
MZ-02-003-038-001/767 (Kawizau(Diblibagh))
|
2202003000NRG23211220220328046
|
22/12/2022
|
Biroja CHAKMA
|
2202003WL001886
|
Biroja CHAKMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943176
|
|
Biroja CHAKMA
|
()
|
298
|
LUNGSEN
|
MZ-02-003-038-001/770 (Kawizau(Diblibagh))
|
2202003000NRG23211220220328048
|
22/12/2022
|
T Amar Jyoti Chakma
|
2202003WL001886
|
T Amar Jyoti Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943177
|
|
T Amar Jyoti Chakma
|
()
|
299
|
LUNGSEN
|
MZ-02-003-038-001/774 (Kawizau(Diblibagh))
|
2202003000NRG23211220220328050
|
22/12/2022
|
Bijoy Chakma
|
2202003WL001886
|
Bijoy Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943216
|
|
Bijoy Chakma
|
()
|
300
|
LUNGSEN
|
MZ-02-003-038-001/778 (Kawizau(Diblibagh))
|
2202003000NRG23211220220328052
|
22/12/2022
|
Nirmala Devi Chakma
|
2202003WL001886
|
Nirmala Devi Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943243
|
|
Nirmala Devi Chakma
|
()
|
301
|
LUNGSEN
|
MZ-02-003-038-001/801 (Kawizau(Diblibagh))
|
2202003000NRG23211220220328073
|
22/12/2022
|
Miss Kirba Sundari ChakmA
|
2202003WL001886
|
Miss Kirba Sundari ChakmA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0267943035
|
No Such Account
|
|
|
302
|
LUNGSEN
|
MZ-02-003-039-001/12 (Kalapani)
|
2202003000NRG23211220220322589
|
22/12/2022
|
Padho Lusan
|
2202003WL001867
|
Padho Lusan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943247
|
|
Padho Lusan
|
()
|
303
|
LUNGSEN
|
MZ-02-003-039-001/13 (Kalapani)
|
2202003000NRG23211220220322590
|
22/12/2022
|
Sumity Ranjan
|
2202003WL001867
|
Sumity Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943248
|
|
Sumity Ranjan
|
()
|
304
|
LUNGSEN
|
MZ-02-003-039-001/14 (Kalapani)
|
2202003000NRG23211220220322591
|
22/12/2022
|
Ajit Kumar
|
2202003WL001867
|
Ajit Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943249
|
|
Ajit Kumar
|
()
|
305
|
LUNGSEN
|
MZ-02-003-039-001/150 (Kalapani)
|
2202003000NRG23211220220322595
|
22/12/2022
|
Kadhi ranjan
|
2202003WL001867
|
Kadhi ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943255
|
|
Kadhi ranjan
|
()
|
306
|
LUNGSEN
|
MZ-02-003-039-001/152 (Kalapani)
|
2202003000NRG23211220220322596
|
22/12/2022
|
Suresh Kanti
|
2202003WL001867
|
Suresh Kanti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943281
|
|
Suresh Kanti
|
()
|
307
|
LUNGSEN
|
MZ-02-003-039-001/153 (Kalapani)
|
2202003000NRG23211220220322597
|
22/12/2022
|
Mukul Kanti
|
2202003WL001867
|
Mukul Kanti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943282
|
|
Mukul Kanti
|
()
|
308
|
LUNGSEN
|
MZ-02-003-039-001/157 (Kalapani)
|
2202003000NRG23211220220322599
|
22/12/2022
|
Manek Lal
|
2202003WL001867
|
Manek Lal
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943283
|
|
Manek Lal
|
()
|
309
|
LUNGSEN
|
MZ-02-003-039-001/158 (Kalapani)
|
2202003000NRG23211220220322600
|
22/12/2022
|
Mukto Lal
|
2202003WL001867
|
Mukto Lal
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943284
|
|
Mukto Lal
|
()
|
310
|
LUNGSEN
|
MZ-02-003-039-001/160 (Kalapani)
|
2202003000NRG23211220220322603
|
22/12/2022
|
Hirita Boran
|
2202003WL001867
|
Hirita Boran
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943285
|
|
Hirita Boran
|
()
|
311
|
LUNGSEN
|
MZ-02-003-039-001/162 (Kalapani)
|
2202003000NRG23211220220322605
|
22/12/2022
|
Polin Bihari
|
2202003WL001867
|
Polin Bihari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943286
|
|
Polin Bihari
|
()
|
312
|
LUNGSEN
|
MZ-02-003-039-001/166 (Kalapani)
|
2202003000NRG23211220220322608
|
22/12/2022
|
Kanechan
|
2202003WL001867
|
Kanechan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943287
|
|
Kanechan
|
()
|
313
|
LUNGSEN
|
MZ-02-003-039-001/167 (Kalapani)
|
2202003000NRG23211220220322609
|
22/12/2022
|
Guno Muni
|
2202003WL001867
|
Guno Muni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943288
|
|
Guno Muni
|
()
|
314
|
LUNGSEN
|
MZ-02-003-039-001/171 (Kalapani)
|
2202003000NRG23211220220322612
|
22/12/2022
|
Sijon Singh
|
2202003WL001867
|
Sijon Singh
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943289
|
|
Sijon Singh
|
()
|
315
|
LUNGSEN
|
MZ-02-003-039-001/172 (Kalapani)
|
2202003000NRG23211220220322613
|
22/12/2022
|
Mukto Kumar
|
2202003WL001867
|
Mukto Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943290
|
|
Mukto Kumar
|
()
|
316
|
LUNGSEN
|
MZ-02-003-039-001/176 (Kalapani)
|
2202003000NRG23211220220322616
|
22/12/2022
|
Robindra
|
2202003WL001867
|
Robindra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943291
|
|
Robindra
|
()
|
317
|
LUNGSEN
|
MZ-02-003-039-001/177 (Kalapani)
|
2202003000NRG23211220220322617
|
22/12/2022
|
Sanjit Kumar
|
2202003WL001867
|
Sanjit Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943292
|
|
Sanjit Kumar
|
()
|
318
|
LUNGSEN
|
MZ-02-003-039-001/18 (Kalapani)
|
2202003000NRG23211220220322619
|
22/12/2022
|
Krishno Kumar
|
2202003WL001867
|
Krishno Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943250
|
|
Krishno Kumar
|
()
|
319
|
LUNGSEN
|
MZ-02-003-039-001/182 (Kalapani)
|
2202003000NRG23211220220322622
|
22/12/2022
|
Ratna Kor
|
2202003WL001867
|
Ratna Kor
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943293
|
|
Ratna Kor
|
()
|
320
|
LUNGSEN
|
MZ-02-003-039-001/185 (Kalapani)
|
2202003000NRG23211220220322625
|
22/12/2022
|
Komola Kanto
|
2202003WL001867
|
Komola Kanto
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943294
|
|
Komola Kanto
|
()
|
321
|
LUNGSEN
|
MZ-02-003-039-001/187 (Kalapani)
|
2202003000NRG23211220220322627
|
22/12/2022
|
Subrato
|
2202003WL001867
|
Subrato
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943295
|
|
Subrato
|
()
|
322
|
LUNGSEN
|
MZ-02-003-039-001/19 (Kalapani)
|
2202003000NRG23211220220322630
|
22/12/2022
|
Debo Ranjan
|
2202003WL001867
|
Debo Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943251
|
|
Debo Ranjan
|
()
|
323
|
LUNGSEN
|
MZ-02-003-039-001/191 (Kalapani)
|
2202003000NRG23211220220322631
|
22/12/2022
|
Sumuti Ranjon
|
2202003WL001867
|
Sumuti Ranjon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943296
|
|
Sumuti Ranjon
|
()
|
324
|
LUNGSEN
|
MZ-02-003-039-001/193 (Kalapani)
|
2202003000NRG23211220220322633
|
22/12/2022
|
Anondo Bihari
|
2202003WL001867
|
Anondo Bihari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943297
|
|
Anondo Bihari
|
()
|
325
|
LUNGSEN
|
MZ-02-003-039-001/194 (Kalapani)
|
2202003000NRG23211220220322634
|
22/12/2022
|
Duleya
|
2202003WL001867
|
Duleya
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943298
|
|
Duleya
|
()
|
326
|
LUNGSEN
|
MZ-02-003-039-001/197 (Kalapani)
|
2202003000NRG23211220220322636
|
22/12/2022
|
Nirotia
|
2202003WL001867
|
Nirotia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943299
|
|
Nirotia
|
()
|
327
|
LUNGSEN
|
MZ-02-003-039-001/199 (Kalapani)
|
2202003000NRG23211220220322638
|
22/12/2022
|
Susen
|
2202003WL001867
|
Susen
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943300
|
|
Susen
|
()
|
328
|
LUNGSEN
|
MZ-02-003-039-001/2 (Kalapani)
|
2202003000NRG23211220220322639
|
22/12/2022
|
Kali Raton
|
2202003WL001867
|
Kali Raton
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943244
|
|
Kali Raton
|
()
|
329
|
LUNGSEN
|
MZ-02-003-039-001/201 (Kalapani)
|
2202003000NRG23211220220322642
|
22/12/2022
|
Milon Kanti
|
2202003WL001867
|
Milon Kanti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943301
|
|
Milon Kanti
|
()
|
330
|
LUNGSEN
|
MZ-02-003-039-001/202 (Kalapani)
|
2202003000NRG23211220220322643
|
22/12/2022
|
Kina Mohan
|
2202003WL001867
|
Kina Mohan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943302
|
|
Kina Mohan
|
()
|
331
|
LUNGSEN
|
MZ-02-003-039-001/203 (Kalapani)
|
2202003000NRG23211220220322644
|
22/12/2022
|
Phoranya
|
2202003WL001867
|
Phoranya
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943303
|
|
Phoranya
|
()
|
332
|
LUNGSEN
|
MZ-02-003-039-001/204 (Kalapani)
|
2202003000NRG23211220220322645
|
22/12/2022
|
Prodip
|
2202003WL001867
|
Prodip
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943304
|
|
Prodip
|
()
|
333
|
LUNGSEN
|
MZ-02-003-039-001/205 (Kalapani)
|
2202003000NRG23211220220322646
|
22/12/2022
|
Buddha Mohan
|
2202003WL001867
|
Buddha Mohan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943305
|
|
Buddha Mohan
|
()
|
334
|
LUNGSEN
|
MZ-02-003-039-001/206 (Kalapani)
|
2202003000NRG23211220220322647
|
22/12/2022
|
Hukkia
|
2202003WL001867
|
Hukkia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942532
|
|
Hukkia
|
()
|
335
|
LUNGSEN
|
MZ-02-003-039-001/207 (Kalapani)
|
2202003000NRG23211220220322648
|
22/12/2022
|
Loki Lodha
|
2202003WL001867
|
Loki Lodha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942533
|
|
Loki Lodha
|
()
|
336
|
LUNGSEN
|
MZ-02-003-039-001/209 (Kalapani)
|
2202003000NRG23211220220322649
|
22/12/2022
|
Gyanoalab
|
2202003WL001867
|
Gyanoalab
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942534
|
|
Gyanoalab
|
()
|
337
|
LUNGSEN
|
MZ-02-003-039-001/210 (Kalapani)
|
2202003000NRG23211220220322650
|
22/12/2022
|
Lokhi Kumar
|
2202003WL001867
|
Lokhi Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942535
|
|
Lokhi Kumar
|
()
|
338
|
LUNGSEN
|
MZ-02-003-039-001/218 (Kalapani)
|
2202003000NRG23211220220322656
|
22/12/2022
|
Hetlania
|
2202003WL001867
|
Hetlania
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942536
|
|
Hetlania
|
()
|
339
|
LUNGSEN
|
MZ-02-003-039-001/219 (Kalapani)
|
2202003000NRG23211220220322657
|
22/12/2022
|
Bichi Bijoy
|
2202003WL001867
|
Bichi Bijoy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942537
|
|
Bichi Bijoy
|
()
|
340
|
LUNGSEN
|
MZ-02-003-039-001/22 (Kalapani)
|
2202003000NRG23211220220322658
|
22/12/2022
|
Sudho Dhon
|
2202003WL001867
|
Sudho Dhon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943252
|
|
Sudho Dhon
|
()
|
341
|
LUNGSEN
|
MZ-02-003-039-001/220 (Kalapani)
|
2202003000NRG23211220220322659
|
22/12/2022
|
Anonda Mohan
|
2202003WL001867
|
Anonda Mohan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942538
|
|
Anonda Mohan
|
()
|
342
|
LUNGSEN
|
MZ-02-003-039-001/223 (Kalapani)
|
2202003000NRG23211220220322660
|
22/12/2022
|
Pynyo Raton
|
2202003WL001867
|
Pynyo Raton
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942539
|
|
Pynyo Raton
|
()
|
343
|
LUNGSEN
|
MZ-02-003-039-001/224 (Kalapani)
|
2202003000NRG23211220220322661
|
22/12/2022
|
Uttam Kumar
|
2202003WL001867
|
Uttam Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942540
|
|
Uttam Kumar
|
()
|
344
|
LUNGSEN
|
MZ-02-003-039-001/225 (Kalapani)
|
2202003000NRG23211220220322662
|
22/12/2022
|
Prodip Joy
|
2202003WL001867
|
Prodip Joy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942541
|
|
Prodip Joy
|
()
|
345
|
LUNGSEN
|
MZ-02-003-039-001/227 (Kalapani)
|
2202003000NRG23211220220322663
|
22/12/2022
|
Omiyo Kanti
|
2202003WL001867
|
Omiyo Kanti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942872
|
|
Omiyo Kanti
|
()
|
346
|
LUNGSEN
|
MZ-02-003-039-001/232 (Kalapani)
|
2202003000NRG23211220220322668
|
22/12/2022
|
Sukropudi
|
2202003WL001867
|
Sukropudi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943037
|
|
Sukropudi
|
()
|
347
|
LUNGSEN
|
MZ-02-003-039-001/234 (Kalapani)
|
2202003000NRG23211220220322669
|
22/12/2022
|
Suresh
|
2202003WL001867
|
Suresh
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943031
|
|
Suresh
|
()
|
348
|
LUNGSEN
|
MZ-02-003-039-001/235 (Kalapani)
|
2202003000NRG23211220220322670
|
22/12/2022
|
Jaga dish chakma
|
2202003WL001867
|
Jaga dish chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943029
|
|
Jaga dish chakma
|
()
|
349
|
LUNGSEN
|
MZ-02-003-039-001/236 (Kalapani)
|
2202003000NRG23211220220322671
|
22/12/2022
|
Rangtei
|
2202003WL001867
|
Rangtei
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943057
|
|
Rangtei
|
()
|
350
|
LUNGSEN
|
MZ-02-003-039-001/237 (Kalapani)
|
2202003000NRG23211220220322672
|
22/12/2022
|
Nomita chakma
|
2202003WL001867
|
Nomita chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943059
|
|
Nomita chakma
|
()
|
351
|
LUNGSEN
|
MZ-02-003-039-001/238 (Kalapani)
|
2202003000NRG23211220220322673
|
22/12/2022
|
Nirmal Chakma
|
2202003WL001867
|
Nirmal Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943030
|
|
Nirmal Chakma
|
()
|
352
|
LUNGSEN
|
MZ-02-003-039-001/239 (Kalapani)
|
2202003000NRG23211220220322674
|
22/12/2022
|
Shantana chakma
|
2202003WL001867
|
Shantana chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943058
|
|
Shantana chakma
|
()
|
353
|
LUNGSEN
|
MZ-02-003-039-001/240 (Kalapani)
|
2202003000NRG23211220220322675
|
22/12/2022
|
Borunjoy chakma
|
2202003WL001867
|
Borunjoy chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943060
|
|
Borunjoy chakma
|
()
|
354
|
LUNGSEN
|
MZ-02-003-039-001/242 (Kalapani)
|
2202003000NRG23211220220322677
|
22/12/2022
|
Lokhi saya
|
2202003WL001867
|
Lokhi saya
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943065
|
|
Lokhi saya
|
()
|
355
|
LUNGSEN
|
MZ-02-003-039-001/243 (Kalapani)
|
2202003000NRG23211220220322678
|
22/12/2022
|
Sumoti Ranjan
|
2202003WL001867
|
Sumoti Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943075
|
|
Sumoti Ranjan
|
()
|
356
|
LUNGSEN
|
MZ-02-003-039-001/244 (Kalapani)
|
2202003000NRG23211220220322679
|
22/12/2022
|
Doyal Chandra
|
2202003WL001867
|
Doyal Chandra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943063
|
|
Doyal Chandra
|
()
|
357
|
LUNGSEN
|
MZ-02-003-039-001/246 (Kalapani)
|
2202003000NRG23211220220322681
|
22/12/2022
|
Rina Devi
|
2202003WL001867
|
Rina Devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943069
|
|
Rina Devi
|
()
|
358
|
LUNGSEN
|
MZ-02-003-039-001/247 (Kalapani)
|
2202003000NRG23211220220322682
|
22/12/2022
|
Bimal Kanti
|
2202003WL001867
|
Bimal Kanti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943071
|
|
Bimal Kanti
|
()
|
359
|
LUNGSEN
|
MZ-02-003-039-001/248 (Kalapani)
|
2202003000NRG23211220220322683
|
22/12/2022
|
Debo Chani
|
2202003WL001867
|
Debo Chani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943072
|
|
Debo Chani
|
()
|
360
|
LUNGSEN
|
MZ-02-003-039-001/25 (Kalapani)
|
2202003000NRG23211220220322685
|
22/12/2022
|
Millon Kanti
|
2202003WL001867
|
Millon Kanti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943253
|
|
Millon Kanti
|
()
|
361
|
LUNGSEN
|
MZ-02-003-039-001/250 (Kalapani)
|
2202003000NRG23211220220322686
|
22/12/2022
|
Anupa
|
2202003WL001867
|
Anupa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943070
|
|
Anupa
|
()
|
362
|
LUNGSEN
|
MZ-02-003-039-001/251 (Kalapani)
|
2202003000NRG23211220220322687
|
22/12/2022
|
Ripana Chakma
|
2202003WL001867
|
Ripana Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943127
|
|
Ripana Chakma
|
()
|
363
|
LUNGSEN
|
MZ-02-003-039-001/252 (Kalapani)
|
2202003000NRG23211220220322688
|
22/12/2022
|
Bokul Kanti Chakma
|
2202003WL001867
|
Bokul Kanti Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943162
|
|
Bokul Kanti Chakma
|
()
|
364
|
LUNGSEN
|
MZ-02-003-039-001/258 (Kalapani)
|
2202003000NRG23211220220322692
|
22/12/2022
|
Manda Duri
|
2202003WL001867
|
Manda Duri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943172
|
|
Manda Duri
|
()
|
365
|
LUNGSEN
|
MZ-02-003-039-001/260 (Kalapani)
|
2202003000NRG23211220220322695
|
22/12/2022
|
Milungi Chakma
|
2202003WL001867
|
Milungi Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943175
|
|
Milungi Chakma
|
()
|
366
|
LUNGSEN
|
MZ-02-003-039-001/261 (Kalapani)
|
2202003000NRG23211220220322696
|
22/12/2022
|
Bimla Debi Chakma
|
2202003WL001867
|
Bimla Debi Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943173
|
|
Bimla Debi Chakma
|
()
|
367
|
LUNGSEN
|
MZ-02-003-039-001/262 (Kalapani)
|
2202003000NRG23211220220322697
|
22/12/2022
|
Nutun Tara
|
2202003WL001867
|
Nutun Tara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943174
|
|
Nutun Tara
|
()
|
368
|
LUNGSEN
|
MZ-02-003-039-001/266 (Kalapani)
|
2202003000NRG23211220220322700
|
22/12/2022
|
Darmo Mala Chakma
|
2202003WL001867
|
Darmo Mala Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943178
|
|
Darmo Mala Chakma
|
()
|
369
|
LUNGSEN
|
MZ-02-003-039-001/269 (Kalapani)
|
2202003000NRG23211220220322702
|
22/12/2022
|
Tarani Kanti Chakma
|
2202003WL001867
|
Tarani Kanti Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943213
|
|
Tarani Kanti Chakma
|
()
|
370
|
LUNGSEN
|
MZ-02-003-039-001/27 (Kalapani)
|
2202003000NRG23211220220322703
|
22/12/2022
|
Shanti Moy
|
2202003WL001867
|
Shanti Moy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943254
|
|
Shanti Moy
|
()
|
371
|
LUNGSEN
|
MZ-02-003-039-001/270 (Kalapani)
|
2202003000NRG23211220220322704
|
22/12/2022
|
Metholi
|
2202003WL001867
|
Metholi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943181
|
|
Metholi
|
()
|
372
|
LUNGSEN
|
MZ-02-003-039-001/6 (Kalapani)
|
2202003000NRG23211220220322710
|
22/12/2022
|
Indra Kumar
|
2202003WL001867
|
Indra Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943245
|
|
Indra Kumar
|
()
|
373
|
LUNGSEN
|
MZ-02-003-039-001/7 (Kalapani)
|
2202003000NRG23211220220322711
|
22/12/2022
|
Sobunal
|
2202003WL001867
|
Sobunal
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943246
|
|
Sobunal
|
()
|
374
|
LUNGSEN
|
MZ-02-003-043-001/10 (Lamthai)
|
2202003000NRG23211220220323248
|
22/12/2022
|
Nishi Kumar
|
2202003WL001870
|
Nishi Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942773
|
|
Nishi Kumar
|
()
|
375
|
LUNGSEN
|
MZ-02-003-043-001/100 (Lamthai)
|
2202003000NRG23211220220323249
|
22/12/2022
|
Omita Ranjan
|
2202003WL001870
|
Omita Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942810
|
|
Omita Ranjan
|
()
|
376
|
LUNGSEN
|
MZ-02-003-043-001/109 (Lamthai)
|
2202003000NRG23211220220323254
|
22/12/2022
|
Chanabi
|
2202003WL001870
|
Chanabi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942811
|
|
Chanabi
|
()
|
377
|
LUNGSEN
|
MZ-02-003-043-001/12 (Lamthai)
|
2202003000NRG23211220220323260
|
22/12/2022
|
Lalika Devi
|
2202003WL001870
|
Lalika Devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942774
|
|
Lalika Devi
|
()
|
378
|
LUNGSEN
|
MZ-02-003-043-001/13 (Lamthai)
|
2202003000NRG23211220220323261
|
22/12/2022
|
Shanti Ranjan
|
2202003WL001870
|
Shanti Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942775
|
|
Shanti Ranjan
|
()
|
379
|
LUNGSEN
|
MZ-02-003-043-001/14 (Lamthai)
|
2202003000NRG23211220220323262
|
22/12/2022
|
Proti Ranjan
|
2202003WL001870
|
Proti Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942776
|
|
Proti Ranjan
|
()
|
380
|
LUNGSEN
|
MZ-02-003-043-001/15 (Lamthai)
|
2202003000NRG23211220220323263
|
22/12/2022
|
Biru Kumar
|
2202003WL001870
|
Biru Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942777
|
|
Biru Kumar
|
()
|
381
|
LUNGSEN
|
MZ-02-003-043-001/16 (Lamthai)
|
2202003000NRG23211220220323264
|
22/12/2022
|
Kripador
|
2202003WL001870
|
Kripador
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942778
|
|
Kripador
|
()
|
382
|
LUNGSEN
|
MZ-02-003-043-001/17 (Lamthai)
|
2202003000NRG23211220220323265
|
22/12/2022
|
Kandara
|
2202003WL001870
|
Kandara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942779
|
|
Kandara
|
()
|
383
|
LUNGSEN
|
MZ-02-003-043-001/18 (Lamthai)
|
2202003000NRG23211220220323266
|
22/12/2022
|
Chitto Ranjan
|
2202003WL001870
|
Chitto Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942780
|
|
Chitto Ranjan
|
()
|
384
|
LUNGSEN
|
MZ-02-003-043-001/20 (Lamthai)
|
2202003000NRG23211220220323268
|
22/12/2022
|
Meyalal
|
2202003WL001870
|
Meyalal
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942781
|
|
Meyalal
|
()
|
385
|
LUNGSEN
|
MZ-02-003-043-001/29 (Lamthai)
|
2202003000NRG23211220220323276
|
22/12/2022
|
Jorsingh
|
2202003WL001870
|
Jorsingh
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942807
|
|
Jorsingh
|
()
|
386
|
LUNGSEN
|
MZ-02-003-043-001/3 (Lamthai)
|
2202003000NRG23211220220323277
|
22/12/2022
|
Mangla Mohan
|
2202003WL001870
|
Mangla Mohan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942772
|
|
Mangla Mohan
|
()
|
387
|
LUNGSEN
|
MZ-02-003-043-001/32 (Lamthai)
|
2202003000NRG23211220220323280
|
22/12/2022
|
Rajesor
|
2202003WL001870
|
Rajesor
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942808
|
|
Rajesor
|
()
|
388
|
LUNGSEN
|
MZ-02-003-043-001/381 (Lamthai)
|
2202003000NRG23211220220323283
|
22/12/2022
|
Neha Rekha
|
2202003WL001870
|
Neha Rekha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942812
|
|
Neha Rekha
|
()
|
389
|
LUNGSEN
|
MZ-02-003-043-001/396 (Lamthai)
|
2202003000NRG23211220220323285
|
22/12/2022
|
Shanti Baran
|
2202003WL001870
|
Shanti Baran
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942813
|
|
Shanti Baran
|
()
|
390
|
LUNGSEN
|
MZ-02-003-043-001/410 (Lamthai)
|
2202003000NRG23211220220323290
|
22/12/2022
|
Buddha Singh
|
2202003WL001870
|
Buddha Singh
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942814
|
|
Buddha Singh
|
()
|
391
|
LUNGSEN
|
MZ-02-003-043-001/420 (Lamthai)
|
2202003000NRG23211220220323295
|
22/12/2022
|
Notya
|
2202003WL001870
|
Notya
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942815
|
|
Notya
|
()
|
392
|
LUNGSEN
|
MZ-02-003-043-001/422 (Lamthai)
|
2202003000NRG23211220220323297
|
22/12/2022
|
Satyo Bhan
|
2202003WL001870
|
Satyo Bhan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942816
|
|
Satyo Bhan
|
()
|
393
|
LUNGSEN
|
MZ-02-003-043-001/424 (Lamthai)
|
2202003000NRG23211220220323299
|
22/12/2022
|
Soni Ram
|
2202003WL001870
|
Soni Ram
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942817
|
|
Soni Ram
|
()
|
394
|
LUNGSEN
|
MZ-02-003-043-001/425 (Lamthai)
|
2202003000NRG23211220220323300
|
22/12/2022
|
Nilobi
|
2202003WL001870
|
Nilobi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942818
|
|
Nilobi
|
()
|
395
|
LUNGSEN
|
MZ-02-003-043-001/426 (Lamthai)
|
2202003000NRG23211220220323301
|
22/12/2022
|
lushai Kumar
|
2202003WL001870
|
lushai Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942819
|
|
lushai Kumar
|
()
|
396
|
LUNGSEN
|
MZ-02-003-043-001/428 (Lamthai)
|
2202003000NRG23211220220323303
|
22/12/2022
|
Bidya Baran
|
2202003WL001870
|
Bidya Baran
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942820
|
|
Bidya Baran
|
()
|
397
|
LUNGSEN
|
MZ-02-003-043-001/430 (Lamthai)
|
2202003000NRG23211220220323305
|
22/12/2022
|
Bihari Lal
|
2202003WL001870
|
Bihari Lal
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942821
|
|
Bihari Lal
|
()
|
398
|
LUNGSEN
|
MZ-02-003-043-001/432 (Lamthai)
|
2202003000NRG23211220220323307
|
22/12/2022
|
Kadamba Loda
|
2202003WL001870
|
Kadamba Loda
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942822
|
|
Kadamba Loda
|
()
|
399
|
LUNGSEN
|
MZ-02-003-043-001/435 (Lamthai)
|
2202003000NRG23211220220323310
|
22/12/2022
|
Sumoti Ranjan
|
2202003WL001870
|
Sumoti Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942823
|
|
Sumoti Ranjan
|
()
|
400
|
LUNGSEN
|
MZ-02-003-043-001/436 (Lamthai)
|
2202003000NRG23211220220323311
|
22/12/2022
|
Proti Ranjan
|
2202003WL001870
|
Proti Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942824
|
|
Proti Ranjan
|
()
|
401
|
LUNGSEN
|
MZ-02-003-043-001/439 (Lamthai)
|
2202003000NRG23211220220323314
|
22/12/2022
|
Tonya Ram
|
2202003WL001870
|
Tonya Ram
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942825
|
|
Tonya Ram
|
()
|
402
|
LUNGSEN
|
MZ-02-003-043-001/44 (Lamthai)
|
2202003000NRG23211220220323315
|
22/12/2022
|
Amar Singh
|
2202003WL001870
|
Amar Singh
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942809
|
|
Amar Singh
|
()
|
403
|
LUNGSEN
|
MZ-02-003-043-001/441 (Lamthai)
|
2202003000NRG23211220220323317
|
22/12/2022
|
Aruna Devi
|
2202003WL001870
|
Aruna Devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942826
|
|
Aruna Devi
|
()
|
404
|
LUNGSEN
|
MZ-02-003-043-001/445 (Lamthai)
|
2202003000NRG23211220220323321
|
22/12/2022
|
Dulu Muni
|
2202003WL001870
|
Dulu Muni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942827
|
|
Dulu Muni
|
()
|
405
|
LUNGSEN
|
MZ-02-003-043-001/452 (Lamthai)
|
2202003000NRG23211220220323325
|
22/12/2022
|
Prodip
|
2202003WL001870
|
Prodip
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942828
|
|
Prodip
|
()
|
406
|
LUNGSEN
|
MZ-02-003-043-001/453 (Lamthai)
|
2202003000NRG23211220220323326
|
22/12/2022
|
Biro Bahu
|
2202003WL001870
|
Biro Bahu
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942829
|
|
Biro Bahu
|
()
|
407
|
LUNGSEN
|
MZ-02-003-043-001/454 (Lamthai)
|
2202003000NRG23211220220323327
|
22/12/2022
|
Chandra Lal
|
2202003WL001870
|
Chandra Lal
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942830
|
|
Chandra Lal
|
()
|
408
|
LUNGSEN
|
MZ-02-003-043-001/457 (Lamthai)
|
2202003000NRG23211220220323329
|
22/12/2022
|
Sukro
|
2202003WL001870
|
Sukro
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942831
|
|
Sukro
|
()
|
409
|
LUNGSEN
|
MZ-02-003-043-001/462 (Lamthai)
|
2202003000NRG23211220220323333
|
22/12/2022
|
Bishwamitra
|
2202003WL001870
|
Bishwamitra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942859
|
|
Bishwamitra
|
()
|
410
|
LUNGSEN
|
MZ-02-003-043-001/464 (Lamthai)
|
2202003000NRG23211220220323335
|
22/12/2022
|
Sukro Charjo
|
2202003WL001870
|
Sukro Charjo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942860
|
|
Sukro Charjo
|
()
|
411
|
LUNGSEN
|
MZ-02-003-043-001/465 (Lamthai)
|
2202003000NRG23211220220323336
|
22/12/2022
|
Shanti Baran
|
2202003WL001870
|
Shanti Baran
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942861
|
|
Shanti Baran
|
()
|
412
|
LUNGSEN
|
MZ-02-003-043-001/466 (Lamthai)
|
2202003000NRG23211220220323337
|
22/12/2022
|
Lokhi Baran
|
2202003WL001870
|
Lokhi Baran
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942862
|
|
Lokhi Baran
|
()
|
413
|
LUNGSEN
|
MZ-02-003-043-001/475 (Lamthai)
|
2202003000NRG23211220220323345
|
22/12/2022
|
Puleswar
|
2202003WL001870
|
Puleswar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942863
|
|
Puleswar
|
()
|
414
|
LUNGSEN
|
MZ-02-003-043-001/481 (Lamthai)
|
2202003000NRG23211220220323350
|
22/12/2022
|
Suniti Kumar
|
2202003WL001870
|
Suniti Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942864
|
|
Suniti Kumar
|
()
|
415
|
LUNGSEN
|
MZ-02-003-043-001/482 (Lamthai)
|
2202003000NRG23211220220323351
|
22/12/2022
|
Ereibo
|
2202003WL001870
|
Ereibo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942865
|
|
Ereibo
|
()
|
416
|
LUNGSEN
|
MZ-02-003-043-001/486 (Lamthai)
|
2202003000NRG23211220220323355
|
22/12/2022
|
Budhha Moni
|
2202003WL001870
|
Budhha Moni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942866
|
|
Budhha Moni
|
()
|
417
|
LUNGSEN
|
MZ-02-003-043-001/487 (Lamthai)
|
2202003000NRG23211220220323356
|
22/12/2022
|
Dhana Kumar
|
2202003WL001870
|
Dhana Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942867
|
|
Dhana Kumar
|
()
|
418
|
LUNGSEN
|
MZ-02-003-043-001/495 (Lamthai)
|
2202003000NRG23211220220323363
|
22/12/2022
|
Kina Ram
|
2202003WL001870
|
Kina Ram
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942868
|
|
Kina Ram
|
()
|
419
|
LUNGSEN
|
MZ-02-003-043-001/496 (Lamthai)
|
2202003000NRG23211220220323364
|
22/12/2022
|
Tuttro Singh
|
2202003WL001870
|
Tuttro Singh
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942869
|
|
Tuttro Singh
|
()
|
420
|
LUNGSEN
|
MZ-02-003-043-001/498 (Lamthai)
|
2202003000NRG23211220220323366
|
22/12/2022
|
Chigon Chand
|
2202003WL001870
|
Chigon Chand
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942870
|
|
Chigon Chand
|
()
|
421
|
LUNGSEN
|
MZ-02-003-043-001/499 (Lamthai)
|
2202003000NRG23211220220323367
|
22/12/2022
|
Biswa Nath
|
2202003WL001870
|
Biswa Nath
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942871
|
|
Biswa Nath
|
()
|
422
|
LUNGSEN
|
MZ-02-003-043-001/50 (Lamthai)
|
2202003000NRG23211220220323369
|
22/12/2022
|
Jotir Moy
|
2202003WL001870
|
Jotir Moy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942857
|
|
Jotir Moy
|
()
|
423
|
LUNGSEN
|
MZ-02-003-043-001/507 (Lamthai)
|
2202003000NRG23211220220323375
|
22/12/2022
|
Nagori
|
2202003WL001870
|
Nagori
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943182
|
|
Nagori
|
()
|
424
|
LUNGSEN
|
MZ-02-003-043-001/508 (Lamthai)
|
2202003000NRG23211220220323376
|
22/12/2022
|
Aduri
|
2202003WL001870
|
Aduri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943183
|
|
Aduri
|
()
|
425
|
LUNGSEN
|
MZ-02-003-043-001/509 (Lamthai)
|
2202003000NRG23211220220323377
|
22/12/2022
|
Priyo Ranjan
|
2202003WL001870
|
Priyo Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943184
|
|
Priyo Ranjan
|
()
|
426
|
LUNGSEN
|
MZ-02-003-043-001/512 (Lamthai)
|
2202003000NRG23211220220323380
|
22/12/2022
|
Proti moy
|
2202003WL001870
|
Proti moy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943185
|
|
Proti moy
|
()
|
427
|
LUNGSEN
|
MZ-02-003-043-001/516 (Lamthai)
|
2202003000NRG23211220220323384
|
22/12/2022
|
Podikko
|
2202003WL001870
|
Podikko
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943186
|
|
Podikko
|
()
|
428
|
LUNGSEN
|
MZ-02-003-043-001/517 (Lamthai)
|
2202003000NRG23211220220323385
|
22/12/2022
|
Babbra Bahan
|
2202003WL001870
|
Babbra Bahan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943187
|
|
Babbra Bahan
|
()
|
429
|
LUNGSEN
|
MZ-02-003-043-001/519 (Lamthai)
|
2202003000NRG23211220220323387
|
22/12/2022
|
Badoni
|
2202003WL001870
|
Badoni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943231
|
|
Badoni
|
()
|
430
|
LUNGSEN
|
MZ-02-003-043-001/52 (Lamthai)
|
2202003000NRG23211220220323388
|
22/12/2022
|
Jibon Tara
|
2202003WL001870
|
Jibon Tara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942858
|
|
Jibon Tara
|
()
|
431
|
LUNGSEN
|
MZ-02-003-043-001/520 (Lamthai)
|
2202003000NRG23211220220323389
|
22/12/2022
|
Surendori
|
2202003WL001870
|
Surendori
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943232
|
|
Surendori
|
()
|
432
|
LUNGSEN
|
MZ-02-003-043-001/534 (Lamthai)
|
2202003000NRG23211220220323397
|
22/12/2022
|
Gyano Roton
|
2202003WL001870
|
Gyano Roton
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943233
|
|
Gyano Roton
|
()
|
433
|
LUNGSEN
|
MZ-02-003-043-001/536 (Lamthai)
|
2202003000NRG23211220220323399
|
22/12/2022
|
Kripa Raton
|
2202003WL001870
|
Kripa Raton
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943234
|
|
Kripa Raton
|
()
|
434
|
LUNGSEN
|
MZ-02-003-043-001/538 (Lamthai)
|
2202003000NRG23211220220323400
|
22/12/2022
|
Sukro Bihar
|
2202003WL001870
|
Sukro Bihar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943235
|
|
Sukro Bihar
|
()
|
435
|
LUNGSEN
|
MZ-02-003-043-001/540 (Lamthai)
|
2202003000NRG23211220220323401
|
22/12/2022
|
Suresh Mukhi
|
2202003WL001870
|
Suresh Mukhi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943236
|
|
Suresh Mukhi
|
()
|
436
|
LUNGSEN
|
MZ-02-003-043-001/541 (Lamthai)
|
2202003000NRG23211220220323402
|
22/12/2022
|
Kripa kanti
|
2202003WL001870
|
Kripa kanti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943237
|
|
Kripa kanti
|
()
|
437
|
LUNGSEN
|
MZ-02-003-043-001/542 (Lamthai)
|
2202003000NRG23211220220323403
|
22/12/2022
|
Nilo Kanti
|
2202003WL001870
|
Nilo Kanti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943238
|
|
Nilo Kanti
|
()
|
438
|
LUNGSEN
|
MZ-02-003-043-001/543 (Lamthai)
|
2202003000NRG23211220220323404
|
22/12/2022
|
Hutya
|
2202003WL001870
|
Hutya
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943240
|
|
Hutya
|
()
|
439
|
LUNGSEN
|
MZ-02-003-043-001/544 (Lamthai)
|
2202003000NRG23211220220323405
|
22/12/2022
|
Biro Badra
|
2202003WL001870
|
Biro Badra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943241
|
|
Biro Badra
|
()
|
440
|
LUNGSEN
|
MZ-02-003-043-001/545 (Lamthai)
|
2202003000NRG23211220220323406
|
22/12/2022
|
Sukro Joy
|
2202003WL001870
|
Sukro Joy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943242
|
|
Sukro Joy
|
()
|
441
|
LUNGSEN
|
MZ-02-003-044-001/10 (BINDIASORA)
|
2202003000NRG23211220220322391
|
22/12/2022
|
Kandar Singh
|
2202003WL001865
|
Kandar Singh
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942542
|
|
Kandar Singh
|
()
|
442
|
LUNGSEN
|
MZ-02-003-044-001/101 (BINDIASORA)
|
2202003000NRG23211220220322393
|
22/12/2022
|
Gundi
|
2202003WL001865
|
Gundi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942605
|
|
Gundi
|
()
|
443
|
LUNGSEN
|
MZ-02-003-044-001/104 (BINDIASORA)
|
2202003000NRG23211220220322394
|
22/12/2022
|
Guna Sindu
|
2202003WL001865
|
Guna Sindu
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942606
|
|
Guna Sindu
|
()
|
444
|
LUNGSEN
|
MZ-02-003-044-001/106 (BINDIASORA)
|
2202003000NRG23211220220322395
|
22/12/2022
|
Ram Chakma
|
2202003WL001865
|
Ram Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942632
|
|
Ram Chakma
|
()
|
445
|
LUNGSEN
|
MZ-02-003-044-001/108 (BINDIASORA)
|
2202003000NRG23211220220322396
|
22/12/2022
|
Sulo Kela
|
2202003WL001865
|
Sulo Kela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942633
|
|
Sulo Kela
|
()
|
446
|
LUNGSEN
|
MZ-02-003-044-001/13 (BINDIASORA)
|
2202003000NRG23211220220322398
|
22/12/2022
|
Susil Kanti
|
2202003WL001865
|
Susil Kanti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942543
|
|
Susil Kanti
|
()
|
447
|
LUNGSEN
|
MZ-02-003-044-001/14 (BINDIASORA)
|
2202003000NRG23211220220322399
|
22/12/2022
|
Ranjanya
|
2202003WL001865
|
Ranjanya
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942544
|
|
Ranjanya
|
()
|
448
|
LUNGSEN
|
MZ-02-003-044-001/15 (BINDIASORA)
|
2202003000NRG23211220220322400
|
22/12/2022
|
Maya Mohan
|
2202003WL001865
|
Maya Mohan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942545
|
|
Maya Mohan
|
()
|
449
|
LUNGSEN
|
MZ-02-003-044-001/17 (BINDIASORA)
|
2202003000NRG23211220220322401
|
22/12/2022
|
Surango
|
2202003WL001865
|
Surango
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942546
|
|
Surango
|
()
|
450
|
LUNGSEN
|
MZ-02-003-044-001/20 (BINDIASORA)
|
2202003000NRG23211220220322402
|
22/12/2022
|
Arun Kumar
|
2202003WL001865
|
Arun Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942547
|
|
Arun Kumar
|
()
|
451
|
LUNGSEN
|
MZ-02-003-044-001/21 (BINDIASORA)
|
2202003000NRG23211220220322403
|
22/12/2022
|
Bijoy Singh
|
2202003WL001865
|
Bijoy Singh
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942548
|
|
Bijoy Singh
|
()
|
452
|
LUNGSEN
|
MZ-02-003-044-001/225 (BINDIASORA)
|
2202003000NRG23211220220322404
|
22/12/2022
|
Jubo Nakshaw
|
2202003WL001865
|
Jubo Nakshaw
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942634
|
|
Jubo Nakshaw
|
()
|
453
|
LUNGSEN
|
MZ-02-003-044-001/226 (BINDIASORA)
|
2202003000NRG23211220220322405
|
22/12/2022
|
Robika
|
2202003WL001865
|
Robika
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942911
|
|
Robika
|
()
|
454
|
LUNGSEN
|
MZ-02-003-044-001/228 (BINDIASORA)
|
2202003000NRG23211220220322407
|
22/12/2022
|
Jyoti
|
2202003WL001865
|
Jyoti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942916
|
|
Jyoti
|
()
|
455
|
LUNGSEN
|
MZ-02-003-044-001/229 (BINDIASORA)
|
2202003000NRG23211220220322408
|
22/12/2022
|
Suzata Tongchangya
|
2202003WL001865
|
Suzata Tongchangya
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942915
|
|
Suzata Tongchangya
|
()
|
456
|
LUNGSEN
|
MZ-02-003-044-001/230 (BINDIASORA)
|
2202003000NRG23211220220322410
|
22/12/2022
|
Anjona
|
2202003WL001865
|
Anjona
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942912
|
|
Anjona
|
()
|
457
|
LUNGSEN
|
MZ-02-003-044-001/231 (BINDIASORA)
|
2202003000NRG23211220220322411
|
22/12/2022
|
Sojeet Priyo
|
2202003WL001865
|
Sojeet Priyo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942913
|
|
Sojeet Priyo
|
()
|
458
|
LUNGSEN
|
MZ-02-003-044-001/232 (BINDIASORA)
|
2202003000NRG23211220220322412
|
22/12/2022
|
Bidhan
|
2202003WL001865
|
Bidhan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942977
|
|
Bidhan
|
()
|
459
|
LUNGSEN
|
MZ-02-003-044-001/235 (BINDIASORA)
|
2202003000NRG23211220220322415
|
22/12/2022
|
Nobin Chandra
|
2202003WL001865
|
Nobin Chandra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942980
|
|
Nobin Chandra
|
()
|
460
|
LUNGSEN
|
MZ-02-003-044-001/238 (BINDIASORA)
|
2202003000NRG23211220220322418
|
22/12/2022
|
Krishna Ranjan
|
2202003WL001865
|
Krishna Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943102
|
|
Krishna Ranjan
|
()
|
461
|
LUNGSEN
|
MZ-02-003-044-001/24 (BINDIASORA)
|
2202003000NRG23211220220322420
|
22/12/2022
|
Govindo
|
2202003WL001865
|
Govindo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942549
|
|
Govindo
|
()
|
462
|
LUNGSEN
|
MZ-02-003-044-001/243 (BINDIASORA)
|
2202003000NRG23211220220322424
|
22/12/2022
|
Sanandha
|
2202003WL001865
|
Sanandha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942968
|
|
Sanandha
|
()
|
463
|
LUNGSEN
|
MZ-02-003-044-001/246 (BINDIASORA)
|
2202003000NRG23211220220322427
|
22/12/2022
|
Ratnasen
|
2202003WL001865
|
Ratnasen
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942965
|
|
Ratnasen
|
()
|
464
|
LUNGSEN
|
MZ-02-003-044-001/247 (BINDIASORA)
|
2202003000NRG23211220220322428
|
22/12/2022
|
Mangal Chandra
|
2202003WL001865
|
Mangal Chandra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942979
|
|
Mangal Chandra
|
()
|
465
|
LUNGSEN
|
MZ-02-003-044-001/25 (BINDIASORA)
|
2202003000NRG23211220220322431
|
22/12/2022
|
Bimolini
|
2202003WL001865
|
Bimolini
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942550
|
|
Bimolini
|
()
|
466
|
LUNGSEN
|
MZ-02-003-044-001/252 (BINDIASORA)
|
2202003000NRG23211220220322434
|
22/12/2022
|
Mohila
|
2202003WL001865
|
Mohila
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942981
|
|
Mohila
|
()
|
467
|
LUNGSEN
|
MZ-02-003-044-001/255 (BINDIASORA)
|
2202003000NRG23211220220322435
|
22/12/2022
|
Rupen
|
2202003WL001865
|
Rupen
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942963
|
|
Rupen
|
()
|
468
|
LUNGSEN
|
MZ-02-003-044-001/260 (BINDIASORA)
|
2202003000NRG23211220220322438
|
22/12/2022
|
Sona santi
|
2202003WL001865
|
Sona santi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942976
|
|
Sona santi
|
()
|
469
|
LUNGSEN
|
MZ-02-003-044-001/261 (BINDIASORA)
|
2202003000NRG23211220220322439
|
22/12/2022
|
Anandha joy
|
2202003WL001865
|
Anandha joy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942978
|
|
Anandha joy
|
()
|
470
|
LUNGSEN
|
MZ-02-003-044-001/262 (BINDIASORA)
|
2202003000NRG23211220220322440
|
22/12/2022
|
Ratan kolia
|
2202003WL001865
|
Ratan kolia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942964
|
|
Ratan kolia
|
()
|
471
|
LUNGSEN
|
MZ-02-003-044-001/263 (BINDIASORA)
|
2202003000NRG23211220220322441
|
22/12/2022
|
Chandra Mohan
|
2202003WL001865
|
Chandra Mohan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943036
|
|
Chandra Mohan
|
()
|
472
|
LUNGSEN
|
MZ-02-003-044-001/271 (BINDIASORA)
|
2202003000NRG23211220220322449
|
22/12/2022
|
Subol kumar
|
2202003WL001865
|
Subol kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943101
|
|
Subol kumar
|
()
|
473
|
LUNGSEN
|
MZ-02-003-044-001/28 (BINDIASORA)
|
2202003000NRG23211220220322457
|
22/12/2022
|
Maya Devi
|
2202003WL001865
|
Maya Devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942551
|
|
Maya Devi
|
()
|
474
|
LUNGSEN
|
MZ-02-003-044-001/29 (BINDIASORA)
|
2202003000NRG23211220220322461
|
22/12/2022
|
Anil Kanti
|
2202003WL001865
|
Anil Kanti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942552
|
|
Anil Kanti
|
()
|
475
|
LUNGSEN
|
MZ-02-003-044-001/30 (BINDIASORA)
|
2202003000NRG23211220220322463
|
22/12/2022
|
Anil Boron
|
2202003WL001865
|
Anil Boron
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942553
|
|
Anil Boron
|
()
|
476
|
LUNGSEN
|
MZ-02-003-044-001/34 (BINDIASORA)
|
2202003000NRG23211220220322467
|
22/12/2022
|
Binoy Ranjan
|
2202003WL001865
|
Binoy Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942554
|
|
Binoy Ranjan
|
()
|
477
|
LUNGSEN
|
MZ-02-003-044-001/36 (BINDIASORA)
|
2202003000NRG23211220220322468
|
22/12/2022
|
Pramod Kanti
|
2202003WL001865
|
Pramod Kanti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942555
|
|
Pramod Kanti
|
()
|
478
|
LUNGSEN
|
MZ-02-003-044-001/37 (BINDIASORA)
|
2202003000NRG23211220220322469
|
22/12/2022
|
Ran Chandra
|
2202003WL001865
|
Ran Chandra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942556
|
|
Ran Chandra
|
()
|
479
|
LUNGSEN
|
MZ-02-003-044-001/39 (BINDIASORA)
|
2202003000NRG23211220220322470
|
22/12/2022
|
Chanchana Devi
|
2202003WL001865
|
Chanchana Devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942582
|
|
Chanchana Devi
|
()
|
480
|
LUNGSEN
|
MZ-02-003-044-001/43 (BINDIASORA)
|
2202003000NRG23211220220322474
|
22/12/2022
|
Mokko
|
2202003WL001865
|
Mokko
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942583
|
|
Mokko
|
()
|
481
|
LUNGSEN
|
MZ-02-003-044-001/45 (BINDIASORA)
|
2202003000NRG23211220220322475
|
22/12/2022
|
Dana Kumar
|
2202003WL001865
|
Dana Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942584
|
|
Dana Kumar
|
()
|
482
|
LUNGSEN
|
MZ-02-003-044-001/46 (BINDIASORA)
|
2202003000NRG23211220220322476
|
22/12/2022
|
Abilash
|
2202003WL001865
|
Abilash
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942585
|
|
Abilash
|
()
|
483
|
LUNGSEN
|
MZ-02-003-044-001/50 (BINDIASORA)
|
2202003000NRG23211220220322480
|
22/12/2022
|
Tridip
|
2202003WL001865
|
Tridip
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942586
|
|
Tridip
|
()
|
484
|
LUNGSEN
|
MZ-02-003-044-001/53 (BINDIASORA)
|
2202003000NRG23211220220322482
|
22/12/2022
|
Dasarath
|
2202003WL001865
|
Dasarath
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942587
|
|
Dasarath
|
()
|
485
|
LUNGSEN
|
MZ-02-003-044-001/55 (BINDIASORA)
|
2202003000NRG23211220220322483
|
22/12/2022
|
Sukro Sarjo
|
2202003WL001865
|
Sukro Sarjo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942588
|
|
Sukro Sarjo
|
()
|
486
|
LUNGSEN
|
MZ-02-003-044-001/56 (BINDIASORA)
|
2202003000NRG23211220220322484
|
22/12/2022
|
Probat Kusum
|
2202003WL001865
|
Probat Kusum
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942589
|
|
Probat Kusum
|
()
|
487
|
LUNGSEN
|
MZ-02-003-044-001/57 (BINDIASORA)
|
2202003000NRG23211220220322485
|
22/12/2022
|
Natua
|
2202003WL001865
|
Natua
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942590
|
|
Natua
|
()
|
488
|
LUNGSEN
|
MZ-02-003-044-001/59 (BINDIASORA)
|
2202003000NRG23211220220322487
|
22/12/2022
|
Madan Mohan
|
2202003WL001865
|
Madan Mohan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942591
|
|
Madan Mohan
|
()
|
489
|
LUNGSEN
|
MZ-02-003-044-001/63 (BINDIASORA)
|
2202003000NRG23211220220322490
|
22/12/2022
|
Gyana Ranjan
|
2202003WL001865
|
Gyana Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942592
|
|
Gyana Ranjan
|
()
|
490
|
LUNGSEN
|
MZ-02-003-044-001/64 (BINDIASORA)
|
2202003000NRG23211220220322491
|
22/12/2022
|
Meliti Bala
|
2202003WL001865
|
Meliti Bala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942593
|
|
Meliti Bala
|
()
|
491
|
LUNGSEN
|
MZ-02-003-044-001/65 (BINDIASORA)
|
2202003000NRG23211220220322492
|
22/12/2022
|
Gyana Rattan
|
2202003WL001865
|
Gyana Rattan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942594
|
|
Gyana Rattan
|
()
|
492
|
LUNGSEN
|
MZ-02-003-044-001/67 (BINDIASORA)
|
2202003000NRG23211220220322493
|
22/12/2022
|
Chitso
|
2202003WL001865
|
Chitso
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942595
|
|
Chitso
|
()
|
493
|
LUNGSEN
|
MZ-02-003-044-001/70 (BINDIASORA)
|
2202003000NRG23211220220322496
|
22/12/2022
|
Jibon Sati
|
2202003WL001865
|
Jibon Sati
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942596
|
|
Jibon Sati
|
()
|
494
|
LUNGSEN
|
MZ-02-003-044-001/71 (BINDIASORA)
|
2202003000NRG23211220220322497
|
22/12/2022
|
Santi Loda
|
2202003WL001865
|
Santi Loda
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942597
|
|
Santi Loda
|
()
|
495
|
LUNGSEN
|
MZ-02-003-044-001/73 (BINDIASORA)
|
2202003000NRG23211220220322499
|
22/12/2022
|
Pultara
|
2202003WL001865
|
Pultara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942598
|
|
Pultara
|
()
|
496
|
LUNGSEN
|
MZ-02-003-044-001/78 (BINDIASORA)
|
2202003000NRG23211220220322503
|
22/12/2022
|
Rahul Chandra
|
2202003WL001865
|
Rahul Chandra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942599
|
|
Rahul Chandra
|
()
|
497
|
LUNGSEN
|
MZ-02-003-044-001/93 (BINDIASORA)
|
2202003000NRG23211220220322507
|
22/12/2022
|
Ello
|
2202003WL001865
|
Ello
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942601
|
|
Ello
|
()
|
498
|
LUNGSEN
|
MZ-02-003-044-001/95 (BINDIASORA)
|
2202003000NRG23211220220322509
|
22/12/2022
|
Chandro Sekar
|
2202003WL001865
|
Chandro Sekar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942602
|
|
Chandro Sekar
|
()
|
499
|
LUNGSEN
|
MZ-02-003-044-001/96 (BINDIASORA)
|
2202003000NRG23211220220322510
|
22/12/2022
|
Nirmal Kanti
|
2202003WL001865
|
Nirmal Kanti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942603
|
|
Nirmal Kanti
|
()
|
500
|
LUNGSEN
|
MZ-02-003-044-001/98 (BINDIASORA)
|
2202003000NRG23211220220322512
|
22/12/2022
|
Jugendro
|
2202003WL001865
|
Jugendro
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942604
|
|
Jugendro
|
()
|
501
|
LUNGSEN
|
MZ-02-003-048-001/11 (Chawilung)
|
2202003000NRG23211220220322522
|
22/12/2022
|
Vanmalsawma
|
2202003WL001866
|
Vanmalsawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942571
|
|
Vanmalsawma
|
()
|
502
|
LUNGSEN
|
MZ-02-003-048-001/119 (Chawilung)
|
2202003000NRG23211220220322525
|
22/12/2022
|
Utul
|
2202003WL001866
|
Utul
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942611
|
|
Utul
|
()
|
503
|
LUNGSEN
|
MZ-02-003-048-001/120 (Chawilung)
|
2202003000NRG23211220220322527
|
22/12/2022
|
Sukro Sen
|
2202003WL001866
|
Sukro Sen
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942612
|
|
Sukro Sen
|
()
|
504
|
LUNGSEN
|
MZ-02-003-048-001/121 (Chawilung)
|
2202003000NRG23211220220322528
|
22/12/2022
|
Barun Kumar
|
2202003WL001866
|
Barun Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942613
|
|
Barun Kumar
|
()
|
505
|
LUNGSEN
|
MZ-02-003-048-001/123 (Chawilung)
|
2202003000NRG23211220220322530
|
22/12/2022
|
Turoni Ranjon
|
2202003WL001866
|
Turoni Ranjon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942614
|
|
Turoni Ranjon
|
()
|
506
|
LUNGSEN
|
MZ-02-003-048-001/125 (Chawilung)
|
2202003000NRG23211220220322532
|
22/12/2022
|
Kirbia Dhon
|
2202003WL001866
|
Kirbia Dhon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942615
|
|
Kirbia Dhon
|
()
|
507
|
LUNGSEN
|
MZ-02-003-048-001/126 (Chawilung)
|
2202003000NRG23211220220322533
|
22/12/2022
|
Doya Mon
|
2202003WL001866
|
Doya Mon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942616
|
|
Doya Mon
|
()
|
508
|
LUNGSEN
|
MZ-02-003-048-001/127 (Chawilung)
|
2202003000NRG23211220220322534
|
22/12/2022
|
Keno Ronjon
|
2202003WL001866
|
Keno Ronjon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942617
|
|
Keno Ronjon
|
()
|
509
|
LUNGSEN
|
MZ-02-003-048-001/129 (Chawilung)
|
2202003000NRG23211220220322536
|
22/12/2022
|
Sanjai kanti
|
2202003WL001866
|
Sanjai kanti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943008
|
|
Sanjai kanti
|
()
|
510
|
LUNGSEN
|
MZ-02-003-048-001/13 (Chawilung)
|
2202003000NRG23211220220322537
|
22/12/2022
|
Rokluama
|
2202003WL001866
|
Rokluama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942572
|
|
Rokluama
|
()
|
511
|
LUNGSEN
|
MZ-02-003-048-001/134 (Chawilung)
|
2202003000NRG23211220220322542
|
22/12/2022
|
Ramnghakthanga
|
2202003WL001866
|
Ramnghakthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942882
|
|
Ramnghakthanga
|
()
|
512
|
LUNGSEN
|
MZ-02-003-048-001/135 (Chawilung)
|
2202003000NRG23211220220322543
|
22/12/2022
|
V Zoramenga
|
2202003WL001866
|
V Zoramenga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943028
|
|
V Zoramenga
|
()
|
513
|
LUNGSEN
|
MZ-02-003-048-001/148 (Chawilung)
|
2202003000NRG23211220220322549
|
22/12/2022
|
Rohlupuii
|
2202003WL001866
|
Rohlupuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943126
|
|
Rohlupuii
|
()
|
514
|
LUNGSEN
|
MZ-02-003-048-001/157 (Chawilung)
|
2202003000NRG23211220220322556
|
22/12/2022
|
V Gospelthangi
|
2202003WL001866
|
V Gospelthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943239
|
|
V Gospelthangi
|
()
|
515
|
LUNGSEN
|
MZ-02-003-048-001/16 (Chawilung)
|
2202003000NRG23211220220322557
|
22/12/2022
|
Lalnunzawnga
|
2202003WL001866
|
Lalnunzawnga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942573
|
|
Lalnunzawnga
|
()
|
516
|
LUNGSEN
|
MZ-02-003-048-001/22 (Chawilung)
|
2202003000NRG23211220220322562
|
22/12/2022
|
Dokila
|
2202003WL001866
|
Dokila
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942574
|
|
Dokila
|
()
|
517
|
LUNGSEN
|
MZ-02-003-048-001/29 (Chawilung)
|
2202003000NRG23211220220322567
|
22/12/2022
|
Khana Khani
|
2202003WL001866
|
Khana Khani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942575
|
|
Khana Khani
|
()
|
518
|
LUNGSEN
|
MZ-02-003-048-001/33 (Chawilung)
|
2202003000NRG23211220220322572
|
22/12/2022
|
Santosh
|
2202003WL001866
|
Santosh
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942576
|
|
Santosh
|
()
|
519
|
LUNGSEN
|
MZ-02-003-048-001/36 (Chawilung)
|
2202003000NRG23211220220322573
|
22/12/2022
|
Rangapua
|
2202003WL001866
|
Rangapua
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942577
|
|
Rangapua
|
()
|
520
|
LUNGSEN
|
MZ-02-003-048-001/39 (Chawilung)
|
2202003000NRG23211220220322574
|
22/12/2022
|
Khedukua
|
2202003WL001866
|
Khedukua
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942578
|
|
Khedukua
|
()
|
521
|
LUNGSEN
|
MZ-02-003-048-001/41 (Chawilung)
|
2202003000NRG23211220220322576
|
22/12/2022
|
Rajesh Kanti
|
2202003WL001866
|
Rajesh Kanti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942579
|
|
Rajesh Kanti
|
()
|
522
|
LUNGSEN
|
MZ-02-003-048-001/42 (Chawilung)
|
2202003000NRG23211220220322577
|
22/12/2022
|
Sneko Ronjon
|
2202003WL001866
|
Sneko Ronjon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942580
|
|
Sneko Ronjon
|
()
|
523
|
LUNGSEN
|
MZ-02-003-048-001/44 (Chawilung)
|
2202003000NRG23211220220322578
|
22/12/2022
|
Mayamon
|
2202003WL001866
|
Mayamon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942581
|
|
Mayamon
|
()
|
524
|
LUNGSEN
|
MZ-02-003-048-001/45 (Chawilung)
|
2202003000NRG23211220220322579
|
22/12/2022
|
Santibusan
|
2202003WL001866
|
Santibusan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942607
|
|
Santibusan
|
()
|
525
|
LUNGSEN
|
MZ-02-003-048-001/49 (Chawilung)
|
2202003000NRG23211220220322581
|
22/12/2022
|
Donoban
|
2202003WL001866
|
Donoban
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942608
|
|
Donoban
|
()
|
526
|
LUNGSEN
|
MZ-02-003-048-001/53 (Chawilung)
|
2202003000NRG23211220220322584
|
22/12/2022
|
Khana Khani
|
2202003WL001866
|
Khana Khani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942609
|
|
Khana Khani
|
()
|
527
|
LUNGSEN
|
MZ-02-003-048-001/54 (Chawilung)
|
2202003000NRG23211220220322585
|
22/12/2022
|
Onil Kumar
|
2202003WL001866
|
Onil Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942610
|
|
Onil Kumar
|
()
|
528
|
LUNGSEN
|
MZ-02-003-048-001/9 (Chawilung)
|
2202003000NRG23211220220322586
|
22/12/2022
|
Sanliantlirha
|
2202003WL001866
|
Sanliantlirha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942570
|
|
Sanliantlirha
|
()
|
529
|
LUNGSEN
|
MZ-02-003-053-001/210 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220322993
|
22/12/2022
|
Sumiti Bushan
|
2202003WL001869
|
Sumiti Bushan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942791
|
|
Sumiti Bushan
|
()
|
530
|
LUNGSEN
|
MZ-02-003-053-001/212 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220322995
|
22/12/2022
|
Bisua
|
2202003WL001869
|
Bisua
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942833
|
|
Bisua
|
()
|
531
|
LUNGSEN
|
MZ-02-003-053-001/215 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220322996
|
22/12/2022
|
Deva Kali
|
2202003WL001869
|
Deva Kali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942658
|
|
Deva Kali
|
()
|
532
|
LUNGSEN
|
MZ-02-003-053-001/216 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220322997
|
22/12/2022
|
Gyano Ranjon
|
2202003WL001869
|
Gyano Ranjon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943098
|
|
Gyano Ranjon
|
()
|
533
|
LUNGSEN
|
MZ-02-003-053-001/217 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220322998
|
22/12/2022
|
Lila Moy
|
2202003WL001869
|
Lila Moy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943050
|
|
Lila Moy
|
()
|
534
|
LUNGSEN
|
MZ-02-003-053-001/218 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220322999
|
22/12/2022
|
Punyo Pudhi
|
2202003WL001869
|
Punyo Pudhi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942707
|
|
Punyo Pudhi
|
()
|
535
|
LUNGSEN
|
MZ-02-003-053-001/219 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323000
|
22/12/2022
|
Paran Dhan
|
2202003WL001869
|
Paran Dhan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942659
|
|
Paran Dhan
|
()
|
536
|
LUNGSEN
|
MZ-02-003-053-001/220 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323001
|
22/12/2022
|
Pattar Muni
|
2202003WL001869
|
Pattar Muni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943093
|
|
Pattar Muni
|
()
|
537
|
LUNGSEN
|
MZ-02-003-053-001/221 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323002
|
22/12/2022
|
Lokhi Charan
|
2202003WL001869
|
Lokhi Charan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943052
|
|
Lokhi Charan
|
()
|
538
|
LUNGSEN
|
MZ-02-003-053-001/222 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323003
|
22/12/2022
|
Zial Singh
|
2202003WL001869
|
Zial Singh
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942624
|
|
Zial Singh
|
()
|
539
|
LUNGSEN
|
MZ-02-003-053-001/223 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323004
|
22/12/2022
|
Ananta Ram
|
2202003WL001869
|
Ananta Ram
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943038
|
|
Ananta Ram
|
()
|
540
|
LUNGSEN
|
MZ-02-003-053-001/224 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323005
|
22/12/2022
|
Mohendra Lal
|
2202003WL001869
|
Mohendra Lal
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943044
|
|
Mohendra Lal
|
()
|
541
|
LUNGSEN
|
MZ-02-003-053-001/225 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323006
|
22/12/2022
|
Brigu Dhas
|
2202003WL001869
|
Brigu Dhas
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942851
|
|
Brigu Dhas
|
()
|
542
|
LUNGSEN
|
MZ-02-003-053-001/226 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323007
|
22/12/2022
|
Anil Bihari
|
2202003WL001869
|
Anil Bihari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942713
|
|
Anil Bihari
|
()
|
543
|
LUNGSEN
|
MZ-02-003-053-001/228 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323009
|
22/12/2022
|
Padha Ranjan
|
2202003WL001869
|
Padha Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942855
|
|
Padha Ranjan
|
()
|
544
|
LUNGSEN
|
MZ-02-003-053-001/229 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323010
|
22/12/2022
|
lokhi Ranjan
|
2202003WL001869
|
lokhi Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943039
|
|
lokhi Ranjan
|
()
|
545
|
LUNGSEN
|
MZ-02-003-053-001/231 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323011
|
22/12/2022
|
Budha Ranjon
|
2202003WL001869
|
Budha Ranjon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943047
|
|
Budha Ranjon
|
()
|
546
|
LUNGSEN
|
MZ-02-003-053-001/232 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323012
|
22/12/2022
|
Dino Ranjan
|
2202003WL001869
|
Dino Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943090
|
|
Dino Ranjan
|
()
|
547
|
LUNGSEN
|
MZ-02-003-053-001/233 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323013
|
22/12/2022
|
Mongola Muni
|
2202003WL001869
|
Mongola Muni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942804
|
|
Mongola Muni
|
()
|
548
|
LUNGSEN
|
MZ-02-003-053-001/234 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323014
|
22/12/2022
|
Rupa Mala
|
2202003WL001869
|
Rupa Mala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942673
|
|
Rupa Mala
|
()
|
549
|
LUNGSEN
|
MZ-02-003-053-001/235 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323015
|
22/12/2022
|
Chondra Kela
|
2202003WL001869
|
Chondra Kela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942674
|
|
Chondra Kela
|
()
|
550
|
LUNGSEN
|
MZ-02-003-053-001/236 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323016
|
22/12/2022
|
Aldrin
|
2202003WL001869
|
Aldrin
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942630
|
|
Aldrin
|
()
|
551
|
LUNGSEN
|
MZ-02-003-053-001/237 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323017
|
22/12/2022
|
Jayonto
|
2202003WL001869
|
Jayonto
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942629
|
|
Jayonto
|
()
|
552
|
LUNGSEN
|
MZ-02-003-053-001/238 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323018
|
22/12/2022
|
Sunil Bikash
|
2202003WL001869
|
Sunil Bikash
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943043
|
|
Sunil Bikash
|
()
|
553
|
LUNGSEN
|
MZ-02-003-053-001/239 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323019
|
22/12/2022
|
Rakhi Chakma
|
2202003WL001869
|
Rakhi Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942680
|
|
Rakhi Chakma
|
()
|
554
|
LUNGSEN
|
MZ-02-003-053-001/240 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323020
|
22/12/2022
|
Kishor Kumar
|
2202003WL001869
|
Kishor Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942665
|
|
Kishor Kumar
|
()
|
555
|
LUNGSEN
|
MZ-02-003-053-001/241 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323021
|
22/12/2022
|
Sundari
|
2202003WL001869
|
Sundari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942679
|
|
Sundari
|
()
|
556
|
LUNGSEN
|
MZ-02-003-053-001/242 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323022
|
22/12/2022
|
Doya Dhan
|
2202003WL001869
|
Doya Dhan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942663
|
|
Doya Dhan
|
()
|
557
|
LUNGSEN
|
MZ-02-003-053-001/243 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323023
|
22/12/2022
|
Proti Ranjan
|
2202003WL001869
|
Proti Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942625
|
|
Proti Ranjan
|
()
|
558
|
LUNGSEN
|
MZ-02-003-053-001/244 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323024
|
22/12/2022
|
Kamini Rattan
|
2202003WL001869
|
Kamini Rattan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942835
|
|
Kamini Rattan
|
()
|
559
|
LUNGSEN
|
MZ-02-003-053-001/245 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323025
|
22/12/2022
|
Eganya
|
2202003WL001869
|
Eganya
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942853
|
|
Eganya
|
()
|
560
|
LUNGSEN
|
MZ-02-003-053-001/246 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323026
|
22/12/2022
|
Sama Rattan
|
2202003WL001869
|
Sama Rattan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943051
|
|
Sama Rattan
|
()
|
561
|
LUNGSEN
|
MZ-02-003-053-001/247 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323027
|
22/12/2022
|
Hengodi
|
2202003WL001869
|
Hengodi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942710
|
|
Hengodi
|
()
|
562
|
LUNGSEN
|
MZ-02-003-053-001/248 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323028
|
22/12/2022
|
Doya Lal
|
2202003WL001869
|
Doya Lal
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943097
|
|
Doya Lal
|
()
|
563
|
LUNGSEN
|
MZ-02-003-053-001/249 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323029
|
22/12/2022
|
Sadan Kumar
|
2202003WL001869
|
Sadan Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942805
|
|
Sadan Kumar
|
()
|
564
|
LUNGSEN
|
MZ-02-003-053-001/250 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323030
|
22/12/2022
|
Danya Chandro
|
2202003WL001869
|
Danya Chandro
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943053
|
|
Danya Chandro
|
()
|
565
|
LUNGSEN
|
MZ-02-003-053-001/253 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323033
|
22/12/2022
|
Promut Bikash
|
2202003WL001869
|
Promut Bikash
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942726
|
|
Promut Bikash
|
()
|
566
|
LUNGSEN
|
MZ-02-003-053-001/255 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323035
|
22/12/2022
|
Badhi Chan
|
2202003WL001869
|
Badhi Chan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943095
|
|
Badhi Chan
|
()
|
567
|
LUNGSEN
|
MZ-02-003-053-001/256 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323036
|
22/12/2022
|
Sanjit Kumar
|
2202003WL001869
|
Sanjit Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942728
|
|
Sanjit Kumar
|
()
|
568
|
LUNGSEN
|
MZ-02-003-053-001/257 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323037
|
22/12/2022
|
lokhi Moy
|
2202003WL001869
|
lokhi Moy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942675
|
|
lokhi Moy
|
()
|
569
|
LUNGSEN
|
MZ-02-003-053-001/258 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323038
|
22/12/2022
|
Kala Suli
|
2202003WL001869
|
Kala Suli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942729
|
|
Kala Suli
|
()
|
570
|
LUNGSEN
|
MZ-02-003-053-001/261 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323040
|
22/12/2022
|
Binon Dini
|
2202003WL001869
|
Binon Dini
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943088
|
|
Binon Dini
|
()
|
571
|
LUNGSEN
|
MZ-02-003-053-001/263 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323042
|
22/12/2022
|
Judda Chandro
|
2202003WL001869
|
Judda Chandro
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942668
|
|
Judda Chandro
|
()
|
572
|
LUNGSEN
|
MZ-02-003-053-001/264 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323043
|
22/12/2022
|
Biro Sen
|
2202003WL001869
|
Biro Sen
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942714
|
|
Biro Sen
|
()
|
573
|
LUNGSEN
|
MZ-02-003-053-001/265 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323044
|
22/12/2022
|
Pudhi Simumi
|
2202003WL001869
|
Pudhi Simumi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943040
|
|
Pudhi Simumi
|
()
|
574
|
LUNGSEN
|
MZ-02-003-053-001/266 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323045
|
22/12/2022
|
Sindu Muni
|
2202003WL001869
|
Sindu Muni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943087
|
|
Sindu Muni
|
()
|
575
|
LUNGSEN
|
MZ-02-003-053-001/267 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323046
|
22/12/2022
|
Tarani Sen
|
2202003WL001869
|
Tarani Sen
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942801
|
|
Tarani Sen
|
()
|
576
|
LUNGSEN
|
MZ-02-003-053-001/269 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323048
|
22/12/2022
|
Bino Lal
|
2202003WL001869
|
Bino Lal
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942627
|
|
Bino Lal
|
()
|
577
|
LUNGSEN
|
MZ-02-003-053-001/270 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323049
|
22/12/2022
|
Sundro Sen
|
2202003WL001869
|
Sundro Sen
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942845
|
|
Sundro Sen
|
()
|
578
|
LUNGSEN
|
MZ-02-003-053-001/271 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323050
|
22/12/2022
|
Tarun Kumar
|
2202003WL001869
|
Tarun Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942832
|
|
Tarun Kumar
|
()
|
579
|
LUNGSEN
|
MZ-02-003-053-001/272 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323051
|
22/12/2022
|
Tarun Bikash
|
2202003WL001869
|
Tarun Bikash
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942838
|
|
Tarun Bikash
|
()
|
580
|
LUNGSEN
|
MZ-02-003-053-001/275 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323054
|
22/12/2022
|
Samba Ram
|
2202003WL001869
|
Samba Ram
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943096
|
|
Samba Ram
|
()
|
581
|
LUNGSEN
|
MZ-02-003-053-001/276 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323055
|
22/12/2022
|
judha Muni
|
2202003WL001869
|
judha Muni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943049
|
|
judha Muni
|
()
|
582
|
LUNGSEN
|
MZ-02-003-053-001/278 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323056
|
22/12/2022
|
Sadu Ranjan
|
2202003WL001869
|
Sadu Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943041
|
|
Sadu Ranjan
|
()
|
583
|
LUNGSEN
|
MZ-02-003-053-001/279 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323057
|
22/12/2022
|
Binoy Ranjan
|
2202003WL001869
|
Binoy Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943091
|
|
Binoy Ranjan
|
()
|
584
|
LUNGSEN
|
MZ-02-003-053-001/280 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323058
|
22/12/2022
|
Punyo Ban
|
2202003WL001869
|
Punyo Ban
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943082
|
|
Punyo Ban
|
()
|
585
|
LUNGSEN
|
MZ-02-003-053-001/281 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323059
|
22/12/2022
|
Joy Sen
|
2202003WL001869
|
Joy Sen
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942715
|
|
Joy Sen
|
()
|
586
|
LUNGSEN
|
MZ-02-003-053-001/284 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323062
|
22/12/2022
|
Jubo Raj
|
2202003WL001869
|
Jubo Raj
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942795
|
|
Jubo Raj
|
()
|
587
|
LUNGSEN
|
MZ-02-003-053-001/285 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323063
|
22/12/2022
|
Budhi Dhan
|
2202003WL001869
|
Budhi Dhan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942722
|
|
Budhi Dhan
|
()
|
588
|
LUNGSEN
|
MZ-02-003-053-001/286 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323064
|
22/12/2022
|
Indra Rekha
|
2202003WL001869
|
Indra Rekha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942711
|
|
Indra Rekha
|
()
|
589
|
LUNGSEN
|
MZ-02-003-053-001/287 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323065
|
22/12/2022
|
Ratna Mohan
|
2202003WL001869
|
Ratna Mohan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943056
|
|
Ratna Mohan
|
()
|
590
|
LUNGSEN
|
MZ-02-003-053-001/288 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323066
|
22/12/2022
|
Dhiro Sen
|
2202003WL001869
|
Dhiro Sen
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942840
|
|
Dhiro Sen
|
()
|
591
|
LUNGSEN
|
MZ-02-003-053-001/290 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323067
|
22/12/2022
|
Dilip Kumar
|
2202003WL001869
|
Dilip Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942790
|
|
Dilip Kumar
|
()
|
592
|
LUNGSEN
|
MZ-02-003-053-001/291 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323068
|
22/12/2022
|
Lokhi Ranjon
|
2202003WL001869
|
Lokhi Ranjon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943054
|
|
Lokhi Ranjon
|
()
|
593
|
LUNGSEN
|
MZ-02-003-053-001/292 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323069
|
22/12/2022
|
Rupa Mala
|
2202003WL001869
|
Rupa Mala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942799
|
|
Rupa Mala
|
()
|
594
|
LUNGSEN
|
MZ-02-003-053-001/293 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323070
|
22/12/2022
|
Lokhi Mohan
|
2202003WL001869
|
Lokhi Mohan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942856
|
|
Lokhi Mohan
|
()
|
595
|
LUNGSEN
|
MZ-02-003-053-001/294 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323071
|
22/12/2022
|
Sneho Kumar
|
2202003WL001869
|
Sneho Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942622
|
|
Sneho Kumar
|
()
|
596
|
LUNGSEN
|
MZ-02-003-053-001/295 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323072
|
22/12/2022
|
Budda Sen
|
2202003WL001869
|
Budda Sen
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942792
|
|
Budda Sen
|
()
|
597
|
LUNGSEN
|
MZ-02-003-053-001/296 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323073
|
22/12/2022
|
Padha Muni
|
2202003WL001869
|
Padha Muni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943046
|
|
Padha Muni
|
()
|
598
|
LUNGSEN
|
MZ-02-003-053-001/299 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323076
|
22/12/2022
|
Ginda Rani
|
2202003WL001869
|
Ginda Rani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942676
|
|
Ginda Rani
|
()
|
599
|
LUNGSEN
|
MZ-02-003-053-001/300 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323077
|
22/12/2022
|
Manek Lal
|
2202003WL001869
|
Manek Lal
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942793
|
|
Manek Lal
|
()
|
600
|
LUNGSEN
|
MZ-02-003-053-001/301 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323078
|
22/12/2022
|
Joy Kisto
|
2202003WL001869
|
Joy Kisto
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942846
|
|
Joy Kisto
|
()
|
601
|
LUNGSEN
|
MZ-02-003-053-001/302 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323079
|
22/12/2022
|
Surjo Muni
|
2202003WL001869
|
Surjo Muni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943042
|
|
Surjo Muni
|
()
|
602
|
LUNGSEN
|
MZ-02-003-053-001/304 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323080
|
22/12/2022
|
Suresh Chan
|
2202003WL001869
|
Suresh Chan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942664
|
|
Suresh Chan
|
()
|
603
|
LUNGSEN
|
MZ-02-003-053-001/305 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323081
|
22/12/2022
|
Punyo Mala
|
2202003WL001869
|
Punyo Mala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942720
|
|
Punyo Mala
|
()
|
604
|
LUNGSEN
|
MZ-02-003-053-001/306 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323082
|
22/12/2022
|
Chandra Dhan
|
2202003WL001869
|
Chandra Dhan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942716
|
|
Chandra Dhan
|
()
|
605
|
LUNGSEN
|
MZ-02-003-053-001/308 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323084
|
22/12/2022
|
Sumiti Ranjan
|
2202003WL001869
|
Sumiti Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942803
|
|
Sumiti Ranjan
|
()
|
606
|
LUNGSEN
|
MZ-02-003-053-001/309 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323085
|
22/12/2022
|
Kala Boma
|
2202003WL001869
|
Kala Boma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942757
|
|
Kala Boma
|
()
|
607
|
LUNGSEN
|
MZ-02-003-053-001/310 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323086
|
22/12/2022
|
Purno Basu
|
2202003WL001869
|
Purno Basu
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942628
|
|
Purno Basu
|
()
|
608
|
LUNGSEN
|
MZ-02-003-053-001/311 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323087
|
22/12/2022
|
Lokhi Kumar
|
2202003WL001869
|
Lokhi Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942721
|
|
Lokhi Kumar
|
()
|
609
|
LUNGSEN
|
MZ-02-003-053-001/312 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323088
|
22/12/2022
|
Nil Kadam
|
2202003WL001869
|
Nil Kadam
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942794
|
|
Nil Kadam
|
()
|
610
|
LUNGSEN
|
MZ-02-003-053-001/313 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323089
|
22/12/2022
|
Sana Ram
|
2202003WL001869
|
Sana Ram
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942796
|
|
Sana Ram
|
()
|
611
|
LUNGSEN
|
MZ-02-003-053-001/314 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323090
|
22/12/2022
|
Dharma Dhan
|
2202003WL001869
|
Dharma Dhan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942731
|
|
Dharma Dhan
|
()
|
612
|
LUNGSEN
|
MZ-02-003-053-001/315 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323091
|
22/12/2022
|
Suresh Mohan
|
2202003WL001869
|
Suresh Mohan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942759
|
|
Suresh Mohan
|
()
|
613
|
LUNGSEN
|
MZ-02-003-053-001/316 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323092
|
22/12/2022
|
Indro Joy
|
2202003WL001869
|
Indro Joy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943045
|
|
Indro Joy
|
()
|
614
|
LUNGSEN
|
MZ-02-003-053-001/317 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323093
|
22/12/2022
|
Mon Pudi
|
2202003WL001869
|
Mon Pudi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943092
|
|
Mon Pudi
|
()
|
615
|
LUNGSEN
|
MZ-02-003-053-001/318 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323094
|
22/12/2022
|
Samrat Sur
|
2202003WL001869
|
Samrat Sur
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942677
|
|
Samrat Sur
|
()
|
616
|
LUNGSEN
|
MZ-02-003-053-001/319 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323095
|
22/12/2022
|
Biro Raj
|
2202003WL001869
|
Biro Raj
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942806
|
|
Biro Raj
|
()
|
617
|
LUNGSEN
|
MZ-02-003-053-001/320 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323096
|
22/12/2022
|
Chon Choni
|
2202003WL001869
|
Chon Choni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943094
|
|
Chon Choni
|
()
|
618
|
LUNGSEN
|
MZ-02-003-053-001/321 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323097
|
22/12/2022
|
Shaha Dev
|
2202003WL001869
|
Shaha Dev
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942657
|
|
Shaha Dev
|
()
|
619
|
LUNGSEN
|
MZ-02-003-053-001/322 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323098
|
22/12/2022
|
Monu Ranjan
|
2202003WL001869
|
Monu Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943086
|
|
Monu Ranjan
|
()
|
620
|
LUNGSEN
|
MZ-02-003-053-001/323 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323099
|
22/12/2022
|
Santosh
|
2202003WL001869
|
Santosh
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942662
|
|
Santosh
|
()
|
621
|
LUNGSEN
|
MZ-02-003-053-001/324 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323100
|
22/12/2022
|
Anita Ranjan
|
2202003WL001869
|
Anita Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942854
|
|
Anita Ranjan
|
()
|
622
|
LUNGSEN
|
MZ-02-003-053-001/325 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323101
|
22/12/2022
|
Sereto Ban
|
2202003WL001869
|
Sereto Ban
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942671
|
|
Sereto Ban
|
()
|
623
|
LUNGSEN
|
MZ-02-003-053-001/329 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323105
|
22/12/2022
|
Anil
|
2202003WL001869
|
Anil
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942670
|
|
Anil
|
()
|
624
|
LUNGSEN
|
MZ-02-003-053-001/330 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323106
|
22/12/2022
|
Bijoy Singh
|
2202003WL001869
|
Bijoy Singh
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942708
|
|
Bijoy Singh
|
()
|
625
|
LUNGSEN
|
MZ-02-003-053-001/333 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323108
|
22/12/2022
|
Prem Lal
|
2202003WL001869
|
Prem Lal
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942852
|
|
Prem Lal
|
()
|
626
|
LUNGSEN
|
MZ-02-003-053-001/334 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323109
|
22/12/2022
|
Onil Kant
|
2202003WL001869
|
Onil Kant
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942798
|
|
Onil Kant
|
()
|
627
|
LUNGSEN
|
MZ-02-003-053-001/335 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323110
|
22/12/2022
|
Hok Khana
|
2202003WL001869
|
Hok Khana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942660
|
|
Hok Khana
|
()
|
628
|
LUNGSEN
|
MZ-02-003-053-001/336 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323111
|
22/12/2022
|
Hira Devi
|
2202003WL001869
|
Hira Devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942758
|
|
Hira Devi
|
()
|
629
|
LUNGSEN
|
MZ-02-003-053-001/338 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323113
|
22/12/2022
|
Judda Moy
|
2202003WL001869
|
Judda Moy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942717
|
|
Judda Moy
|
()
|
630
|
LUNGSEN
|
MZ-02-003-053-001/339 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323114
|
22/12/2022
|
Suniti Ranjan
|
2202003WL001869
|
Suniti Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942661
|
|
Suniti Ranjan
|
()
|
631
|
LUNGSEN
|
MZ-02-003-053-001/340 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323115
|
22/12/2022
|
Pemo Lal
|
2202003WL001869
|
Pemo Lal
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942672
|
|
Pemo Lal
|
()
|
632
|
LUNGSEN
|
MZ-02-003-053-001/341 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323116
|
22/12/2022
|
Nattun Sova
|
2202003WL001869
|
Nattun Sova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942712
|
|
Nattun Sova
|
()
|
633
|
LUNGSEN
|
MZ-02-003-053-001/342 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323117
|
22/12/2022
|
Pio Lal
|
2202003WL001869
|
Pio Lal
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942623
|
|
Pio Lal
|
()
|
634
|
LUNGSEN
|
MZ-02-003-053-001/344 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323119
|
22/12/2022
|
Manu Ranjan
|
2202003WL001869
|
Manu Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942802
|
|
Manu Ranjan
|
()
|
635
|
LUNGSEN
|
MZ-02-003-053-001/345 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323120
|
22/12/2022
|
Gunesh Suri
|
2202003WL001869
|
Gunesh Suri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942681
|
|
Gunesh Suri
|
()
|
636
|
LUNGSEN
|
MZ-02-003-053-001/346 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323121
|
22/12/2022
|
Anita Ranjan
|
2202003WL001869
|
Anita Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942841
|
|
Anita Ranjan
|
()
|
637
|
LUNGSEN
|
MZ-02-003-053-001/351 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323126
|
22/12/2022
|
Raj Kumar
|
2202003WL001869
|
Raj Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943085
|
|
Raj Kumar
|
()
|
638
|
LUNGSEN
|
MZ-02-003-053-001/353 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323127
|
22/12/2022
|
Sumitra
|
2202003WL001869
|
Sumitra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942718
|
|
Sumitra
|
()
|
639
|
LUNGSEN
|
MZ-02-003-053-001/354 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323128
|
22/12/2022
|
Ashok Kumar
|
2202003WL001869
|
Ashok Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942723
|
|
Ashok Kumar
|
()
|
640
|
LUNGSEN
|
MZ-02-003-053-001/355 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323129
|
22/12/2022
|
Kina Muni
|
2202003WL001869
|
Kina Muni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942844
|
|
Kina Muni
|
()
|
641
|
LUNGSEN
|
MZ-02-003-053-001/356 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323130
|
22/12/2022
|
Barun Mala
|
2202003WL001869
|
Barun Mala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942709
|
|
Barun Mala
|
()
|
642
|
LUNGSEN
|
MZ-02-003-053-001/357 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323131
|
22/12/2022
|
Lokhon
|
2202003WL001869
|
Lokhon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943089
|
|
Lokhon
|
()
|
643
|
LUNGSEN
|
MZ-02-003-053-001/359 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323132
|
22/12/2022
|
Dhonan Joy
|
2202003WL001869
|
Dhonan Joy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942839
|
|
Dhonan Joy
|
()
|
644
|
LUNGSEN
|
MZ-02-003-053-001/360 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323133
|
22/12/2022
|
Madan
|
2202003WL001869
|
Madan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942837
|
|
Madan
|
()
|
645
|
LUNGSEN
|
MZ-02-003-053-001/361 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323134
|
22/12/2022
|
Robi Ranjan
|
2202003WL001869
|
Robi Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942847
|
|
Robi Ranjan
|
()
|
646
|
LUNGSEN
|
MZ-02-003-053-001/362 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323135
|
22/12/2022
|
Nelson
|
2202003WL001869
|
Nelson
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942631
|
|
Nelson
|
()
|
647
|
LUNGSEN
|
MZ-02-003-053-001/363 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323136
|
22/12/2022
|
Santi Moy
|
2202003WL001869
|
Santi Moy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942667
|
|
Santi Moy
|
()
|
648
|
LUNGSEN
|
MZ-02-003-053-001/364 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323137
|
22/12/2022
|
Subika
|
2202003WL001869
|
Subika
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942730
|
|
Subika
|
()
|
649
|
LUNGSEN
|
MZ-02-003-053-001/365 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323138
|
22/12/2022
|
Bimol Chandra
|
2202003WL001869
|
Bimol Chandra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942842
|
|
Bimol Chandra
|
()
|
650
|
LUNGSEN
|
MZ-02-003-053-001/366 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323139
|
22/12/2022
|
lokhi Ranjan
|
2202003WL001869
|
lokhi Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942678
|
|
lokhi Ranjan
|
()
|
651
|
LUNGSEN
|
MZ-02-003-053-001/367 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323140
|
22/12/2022
|
Arun Sen
|
2202003WL001869
|
Arun Sen
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942843
|
|
Arun Sen
|
()
|
652
|
LUNGSEN
|
MZ-02-003-053-001/369 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323142
|
22/12/2022
|
Kala Baran
|
2202003WL001869
|
Kala Baran
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942669
|
|
Kala Baran
|
()
|
653
|
LUNGSEN
|
MZ-02-003-053-001/371 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323143
|
22/12/2022
|
Sakto
|
2202003WL001869
|
Sakto
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943084
|
|
Sakto
|
()
|
654
|
LUNGSEN
|
MZ-02-003-053-001/373 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323145
|
22/12/2022
|
Subash Kanti
|
2202003WL001869
|
Subash Kanti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942800
|
|
Subash Kanti
|
()
|
655
|
LUNGSEN
|
MZ-02-003-053-001/374 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323146
|
22/12/2022
|
Sileg
|
2202003WL001869
|
Sileg
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943055
|
|
Sileg
|
()
|
656
|
LUNGSEN
|
MZ-02-003-053-001/375 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323147
|
22/12/2022
|
Mamata Devi
|
2202003WL001869
|
Mamata Devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942760
|
|
Mamata Devi
|
()
|
657
|
LUNGSEN
|
MZ-02-003-053-001/377 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323149
|
22/12/2022
|
Kina Ranjan
|
2202003WL001869
|
Kina Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943048
|
|
Kina Ranjan
|
()
|
658
|
LUNGSEN
|
MZ-02-003-053-001/379 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323151
|
22/12/2022
|
Bishera Mitra
|
2202003WL001869
|
Bishera Mitra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942836
|
|
Bishera Mitra
|
()
|
659
|
LUNGSEN
|
MZ-02-003-053-001/380 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323152
|
22/12/2022
|
Doneshwar Chakma
|
2202003WL001869
|
Doneshwar Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942626
|
|
Doneshwar Chakma
|
()
|
660
|
LUNGSEN
|
MZ-02-003-053-001/382 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323154
|
22/12/2022
|
Gowtami
|
2202003WL001869
|
Gowtami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942727
|
|
Gowtami
|
()
|
661
|
LUNGSEN
|
MZ-02-003-053-001/383 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323155
|
22/12/2022
|
Amar Bijoy Chakma
|
2202003WL001869
|
Amar Bijoy Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942724
|
|
Amar Bijoy Chakma
|
()
|
662
|
LUNGSEN
|
MZ-02-003-053-001/384 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323156
|
22/12/2022
|
Sidira Boma
|
2202003WL001869
|
Sidira Boma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942725
|
|
Sidira Boma
|
()
|
663
|
LUNGSEN
|
MZ-02-003-053-001/385 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323157
|
22/12/2022
|
Bimol Kanti
|
2202003WL001869
|
Bimol Kanti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942834
|
|
Bimol Kanti
|
()
|
664
|
LUNGSEN
|
MZ-02-003-053-001/387 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323159
|
22/12/2022
|
Borun Kumar
|
2202003WL001869
|
Borun Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942719
|
|
Borun Kumar
|
()
|
665
|
LUNGSEN
|
MZ-02-003-053-001/389 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323161
|
22/12/2022
|
Zonunsangi
|
2202003WL001869
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942621
|
|
Zonunsangi
|
()
|
666
|
LUNGSEN
|
MZ-02-003-053-001/390 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323162
|
22/12/2022
|
Shanti Loda
|
2202003WL001869
|
Shanti Loda
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942771
|
|
Shanti Loda
|
()
|
667
|
LUNGSEN
|
MZ-02-003-053-001/392 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323164
|
22/12/2022
|
F.Amar Dhon
|
2202003WL001869
|
F.Amar Dhon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942767
|
|
F.Amar Dhon
|
()
|
668
|
LUNGSEN
|
MZ-02-003-053-001/393 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323165
|
22/12/2022
|
Shanti Milon
|
2202003WL001869
|
Shanti Milon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942619
|
|
Shanti Milon
|
()
|
669
|
LUNGSEN
|
MZ-02-003-053-001/395 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323167
|
22/12/2022
|
Jagat Mitra
|
2202003WL001869
|
Jagat Mitra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942762
|
|
Jagat Mitra
|
()
|
670
|
LUNGSEN
|
MZ-02-003-053-001/396 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323168
|
22/12/2022
|
Brisu Ronjon
|
2202003WL001869
|
Brisu Ronjon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942761
|
|
Brisu Ronjon
|
()
|
671
|
LUNGSEN
|
MZ-02-003-053-001/397 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323169
|
22/12/2022
|
Shanti Bikash
|
2202003WL001869
|
Shanti Bikash
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942666
|
|
Shanti Bikash
|
()
|
672
|
LUNGSEN
|
MZ-02-003-053-001/399 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323171
|
22/12/2022
|
Negera Loda
|
2202003WL001869
|
Negera Loda
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942765
|
|
Negera Loda
|
()
|
673
|
LUNGSEN
|
MZ-02-003-053-001/400 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323172
|
22/12/2022
|
Jamam
|
2202003WL001869
|
Jamam
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942763
|
|
Jamam
|
()
|
674
|
LUNGSEN
|
MZ-02-003-053-001/401 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323173
|
22/12/2022
|
Shanti Moy II
|
2202003WL001869
|
Shanti Moy II
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942768
|
|
Shanti Moy II
|
()
|
675
|
LUNGSEN
|
MZ-02-003-053-001/402 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323174
|
22/12/2022
|
Lamba
|
2202003WL001869
|
Lamba
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942766
|
|
Lamba
|
()
|
676
|
LUNGSEN
|
MZ-02-003-053-001/403 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323175
|
22/12/2022
|
Suresh Bihari
|
2202003WL001869
|
Suresh Bihari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942620
|
|
Suresh Bihari
|
()
|
677
|
LUNGSEN
|
MZ-02-003-053-001/404 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323176
|
22/12/2022
|
Nibaron
|
2202003WL001869
|
Nibaron
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942764
|
|
Nibaron
|
()
|
678
|
LUNGSEN
|
MZ-02-003-053-001/405 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323177
|
22/12/2022
|
Padha Pudi
|
2202003WL001869
|
Padha Pudi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942618
|
|
Padha Pudi
|
()
|
679
|
LUNGSEN
|
MZ-02-003-053-001/406 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323178
|
22/12/2022
|
Kina Lal
|
2202003WL001869
|
Kina Lal
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942769
|
|
Kina Lal
|
()
|
680
|
LUNGSEN
|
MZ-02-003-053-001/407 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323179
|
22/12/2022
|
Dhanamuni
|
2202003WL001869
|
Dhanamuni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942770
|
|
Dhanamuni
|
()
|
681
|
LUNGSEN
|
MZ-02-003-053-001/410 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323182
|
22/12/2022
|
Nil Kumari
|
2202003WL001869
|
Nil Kumari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942958
|
|
Nil Kumari
|
()
|
682
|
LUNGSEN
|
MZ-02-003-053-001/411 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323183
|
22/12/2022
|
Chancha Lota
|
2202003WL001869
|
Chancha Lota
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942959
|
|
Chancha Lota
|
()
|
683
|
LUNGSEN
|
MZ-02-003-053-001/512 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323185
|
22/12/2022
|
Jotika
|
2202003WL001869
|
Jotika
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942927
|
|
Jotika
|
()
|
684
|
LUNGSEN
|
MZ-02-003-053-001/515 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323188
|
22/12/2022
|
Kiron Bikas
|
2202003WL001869
|
Kiron Bikas
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943083
|
|
Kiron Bikas
|
()
|
685
|
LUNGSEN
|
MZ-02-003-053-001/516 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323189
|
22/12/2022
|
Purno Bijoy
|
2202003WL001869
|
Purno Bijoy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943011
|
|
Purno Bijoy
|
()
|
686
|
LUNGSEN
|
MZ-02-003-053-001/517 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323190
|
22/12/2022
|
Rajoni Ranjon
|
2202003WL001869
|
Rajoni Ranjon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943017
|
|
Rajoni Ranjon
|
()
|
687
|
LUNGSEN
|
MZ-02-003-053-001/518 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323191
|
22/12/2022
|
Surjo lal Chakma
|
2202003WL001869
|
Surjo lal Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943010
|
|
Surjo lal Chakma
|
()
|
688
|
LUNGSEN
|
MZ-02-003-053-001/519 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323192
|
22/12/2022
|
Bijoy Lal
|
2202003WL001869
|
Bijoy Lal
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943019
|
|
Bijoy Lal
|
()
|
689
|
LUNGSEN
|
MZ-02-003-053-001/521 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323193
|
22/12/2022
|
Jonota Chakma
|
2202003WL001869
|
Jonota Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943016
|
|
Jonota Chakma
|
()
|
690
|
LUNGSEN
|
MZ-02-003-053-001/523 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323194
|
22/12/2022
|
Budhadon
|
2202003WL001869
|
Budhadon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943013
|
|
Budhadon
|
()
|
691
|
LUNGSEN
|
MZ-02-003-053-001/524 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323195
|
22/12/2022
|
Basona Chakma
|
2202003WL001869
|
Basona Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943014
|
|
Basona Chakma
|
()
|
692
|
LUNGSEN
|
MZ-02-003-053-001/525 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323196
|
22/12/2022
|
Amarjit
|
2202003WL001869
|
Amarjit
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943009
|
|
Amarjit
|
()
|
693
|
LUNGSEN
|
MZ-02-003-053-001/526 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323197
|
22/12/2022
|
Ramesh kanti
|
2202003WL001869
|
Ramesh kanti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943021
|
|
Ramesh kanti
|
()
|
694
|
LUNGSEN
|
MZ-02-003-053-001/527 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323198
|
22/12/2022
|
Ratna Jyoti
|
2202003WL001869
|
Ratna Jyoti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943012
|
|
Ratna Jyoti
|
()
|
695
|
LUNGSEN
|
MZ-02-003-053-001/529 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323200
|
22/12/2022
|
Subash
|
2202003WL001869
|
Subash
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943020
|
|
Subash
|
()
|
696
|
LUNGSEN
|
MZ-02-003-053-001/530 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323201
|
22/12/2022
|
Ojhal kanti
|
2202003WL001869
|
Ojhal kanti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943018
|
|
Ojhal kanti
|
()
|
697
|
LUNGSEN
|
MZ-02-003-053-001/532 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323203
|
22/12/2022
|
Rekha
|
2202003WL001869
|
Rekha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943015
|
|
Rekha
|
()
|
698
|
LUNGSEN
|
MZ-02-003-053-001/533 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323204
|
22/12/2022
|
Susil Kanti
|
2202003WL001869
|
Susil Kanti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943073
|
|
Susil Kanti
|
()
|
699
|
LUNGSEN
|
MZ-02-003-053-001/534 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323205
|
22/12/2022
|
Guno Muni
|
2202003WL001869
|
Guno Muni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943066
|
|
Guno Muni
|
()
|
700
|
LUNGSEN
|
MZ-02-003-053-001/535 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323206
|
22/12/2022
|
Kusum Mala
|
2202003WL001869
|
Kusum Mala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943064
|
|
Kusum Mala
|
()
|
701
|
LUNGSEN
|
MZ-02-003-053-001/536 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323207
|
22/12/2022
|
Jackson
|
2202003WL001869
|
Jackson
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943074
|
|
Jackson
|
()
|
702
|
LUNGSEN
|
MZ-02-003-053-001/537 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323208
|
22/12/2022
|
Gosindo Singh
|
2202003WL001869
|
Gosindo Singh
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943068
|
|
Gosindo Singh
|
()
|
703
|
LUNGSEN
|
MZ-02-003-053-001/539 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323210
|
22/12/2022
|
Sneha Lota
|
2202003WL001869
|
Sneha Lota
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943067
|
|
Sneha Lota
|
()
|
704
|
LUNGSEN
|
MZ-02-003-053-001/542 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323212
|
22/12/2022
|
Zawmzawm chakma
|
2202003WL001869
|
Zawmzawm chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943107
|
|
Zawmzawm chakma
|
()
|
705
|
LUNGSEN
|
MZ-02-003-053-001/545 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323215
|
22/12/2022
|
Santi Mala
|
2202003WL001869
|
Santi Mala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942797
|
|
Santi Mala
|
()
|
706
|
LUNGSEN
|
MZ-02-003-053-001/549 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323219
|
22/12/2022
|
B Nancy Chakma
|
2202003WL001869
|
B Nancy Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943164
|
|
B Nancy Chakma
|
()
|
707
|
LUNGSEN
|
MZ-02-003-053-001/551 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323221
|
22/12/2022
|
Shanti Rani
|
2202003WL001869
|
Shanti Rani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943166
|
|
Shanti Rani
|
()
|
708
|
LUNGSEN
|
MZ-02-003-053-001/552 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323222
|
22/12/2022
|
Promud Bikash
|
2202003WL001869
|
Promud Bikash
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943165
|
|
Promud Bikash
|
()
|
709
|
LUNGSEN
|
MZ-02-003-053-001/560 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323228
|
22/12/2022
|
Patam Chakma DEL TUR Frm Addl PO
|
2202003WL001869
|
Patam Chakma DEL TUR Frm Addl PO
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0267943034
|
No Such Account
|
|
|
710
|
LUNGSEN
|
MZ-02-003-053-001/563 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323231
|
22/12/2022
|
Kina Loda Chakma
|
2202003WL001869
|
Kina Loda Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943219
|
|
Kina Loda Chakma
|
()
|
711
|
LUNGSEN
|
MZ-02-003-053-001/566 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323234
|
22/12/2022
|
Syamol kanti Chakma
|
2202003WL001869
|
Syamol kanti Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943218
|
|
Syamol kanti Chakma
|
()
|
712
|
LUNGSEN
|
MZ-02-003-053-001/567 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323235
|
22/12/2022
|
Suresh Pudi Chakma
|
2202003WL001869
|
Suresh Pudi Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943225
|
|
Suresh Pudi Chakma
|
()
|
713
|
LUNGSEN
|
MZ-02-003-053-001/569 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323237
|
22/12/2022
|
Krishna Muni Chakma
|
2202003WL001869
|
Krishna Muni Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943224
|
|
Krishna Muni Chakma
|
()
|
714
|
LUNGSEN
|
MZ-02-003-053-001/572 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323240
|
22/12/2022
|
Buddha Ranjan Chakma
|
2202003WL001869
|
Buddha Ranjan Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943221
|
|
Buddha Ranjan Chakma
|
()
|
715
|
LUNGSEN
|
MZ-02-003-053-001/577 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323245
|
22/12/2022
|
Binoy
|
2202003WL001869
|
Binoy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943226
|
|
Binoy
|
()
|
716
|
LUNGSEN
|
MZ-02-003-053-001/579 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323247
|
22/12/2022
|
Bijoy Ranjan Chakma
|
2202003WL001869
|
Bijoy Ranjan Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943227
|
|
Bijoy Ranjan Chakma
|
()
|
717
|
LUNGSEN
|
MZ-02-003-061-001/110 (BALUNGSURI)
|
2202003000NRG23211220220322328
|
22/12/2022
|
Pulin Bihari
|
2202003WL001864
|
Pulin Bihari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943076
|
|
Pulin Bihari
|
()
|
718
|
LUNGSEN
|
MZ-02-003-061-001/116 (BALUNGSURI)
|
2202003000NRG23211220220322334
|
22/12/2022
|
Karuna may
|
2202003WL001864
|
Karuna may
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943080
|
|
Karuna may
|
()
|
719
|
LUNGSEN
|
MZ-02-003-061-001/117 (BALUNGSURI)
|
2202003000NRG23211220220322335
|
22/12/2022
|
Gyana Rattan
|
2202003WL001864
|
Gyana Rattan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943124
|
|
Gyana Rattan
|
()
|
720
|
LUNGSEN
|
MZ-02-003-061-001/118 (BALUNGSURI)
|
2202003000NRG23211220220322336
|
22/12/2022
|
Rina Chakma
|
2202003WL001864
|
Rina Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943081
|
|
Rina Chakma
|
()
|
721
|
LUNGSEN
|
MZ-02-003-061-001/50 (BALUNGSURI)
|
2202003000NRG23211220220322338
|
22/12/2022
|
Lalrammawia
|
2202003WL001864
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943326
|
|
Lalrammawia
|
()
|
722
|
LUNGSEN
|
MZ-02-003-061-001/54 (BALUNGSURI)
|
2202003000NRG23211220220322342
|
22/12/2022
|
Mohendro
|
2202003WL001864
|
Mohendro
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943327
|
|
Mohendro
|
()
|
723
|
LUNGSEN
|
MZ-02-003-061-001/57 (BALUNGSURI)
|
2202003000NRG23211220220322345
|
22/12/2022
|
Doya Mohan
|
2202003WL001864
|
Doya Mohan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943328
|
|
Doya Mohan
|
()
|
724
|
LUNGSEN
|
MZ-02-003-061-001/58 (BALUNGSURI)
|
2202003000NRG23211220220322346
|
22/12/2022
|
shanti Bikash
|
2202003WL001864
|
shanti Bikash
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943329
|
|
shanti Bikash
|
()
|
725
|
LUNGSEN
|
MZ-02-003-061-001/65 (BALUNGSURI)
|
2202003000NRG23211220220322348
|
22/12/2022
|
surt Moni
|
2202003WL001864
|
surt Moni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943330
|
|
surt Moni
|
()
|
726
|
LUNGSEN
|
MZ-02-003-061-001/66 (BALUNGSURI)
|
2202003000NRG23211220220322349
|
22/12/2022
|
Krishna Chandra
|
2202003WL001864
|
Krishna Chandra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942557
|
|
Krishna Chandra
|
()
|
727
|
LUNGSEN
|
MZ-02-003-061-001/68 (BALUNGSURI)
|
2202003000NRG23211220220322351
|
22/12/2022
|
Joy Muni
|
2202003WL001864
|
Joy Muni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942558
|
|
Joy Muni
|
()
|
728
|
LUNGSEN
|
MZ-02-003-061-001/69 (BALUNGSURI)
|
2202003000NRG23211220220322352
|
22/12/2022
|
Demkula
|
2202003WL001864
|
Demkula
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942559
|
|
Demkula
|
()
|
729
|
LUNGSEN
|
MZ-02-003-061-001/70 (BALUNGSURI)
|
2202003000NRG23211220220322353
|
22/12/2022
|
Chndra Mohan
|
2202003WL001864
|
Chndra Mohan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942560
|
|
Chndra Mohan
|
()
|
730
|
LUNGSEN
|
MZ-02-003-061-001/72 (BALUNGSURI)
|
2202003000NRG23211220220322355
|
22/12/2022
|
Dhormolal
|
2202003WL001864
|
Dhormolal
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942561
|
|
Dhormolal
|
()
|
731
|
LUNGSEN
|
MZ-02-003-061-001/74 (BALUNGSURI)
|
2202003000NRG23211220220322357
|
22/12/2022
|
Joy Muni
|
2202003WL001864
|
Joy Muni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942562
|
|
Joy Muni
|
()
|
732
|
LUNGSEN
|
MZ-02-003-061-001/75 (BALUNGSURI)
|
2202003000NRG23211220220322358
|
22/12/2022
|
Babachandra
|
2202003WL001864
|
Babachandra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942563
|
|
Babachandra
|
()
|
733
|
LUNGSEN
|
MZ-02-003-061-001/79 (BALUNGSURI)
|
2202003000NRG23211220220322362
|
22/12/2022
|
Dhana raton
|
2202003WL001864
|
Dhana raton
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942564
|
|
Dhana raton
|
()
|
734
|
LUNGSEN
|
MZ-02-003-061-001/83 (BALUNGSURI)
|
2202003000NRG23211220220322365
|
22/12/2022
|
Sontush
|
2202003WL001864
|
Sontush
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942565
|
|
Sontush
|
()
|
735
|
LUNGSEN
|
MZ-02-003-061-001/88 (BALUNGSURI)
|
2202003000NRG23211220220322370
|
22/12/2022
|
baji
|
2202003WL001864
|
baji
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942566
|
|
baji
|
()
|
736
|
LUNGSEN
|
MZ-02-003-061-001/89 (BALUNGSURI)
|
2202003000NRG23211220220322371
|
22/12/2022
|
namita Rani
|
2202003WL001864
|
namita Rani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942567
|
|
namita Rani
|
()
|
737
|
LUNGSEN
|
MZ-02-003-061-001/90 (BALUNGSURI)
|
2202003000NRG23211220220322372
|
22/12/2022
|
Sigon Chand
|
2202003WL001864
|
Sigon Chand
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942568
|
|
Sigon Chand
|
()
|
738
|
LUNGSEN
|
MZ-02-003-061-001/98 (BALUNGSURI)
|
2202003000NRG23211220220322379
|
22/12/2022
|
Gobina
|
2202003WL001864
|
Gobina
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942569
|
|
Gobina
|
()
|
739
|
LUNGSEN
|
MZ-02-003-076-001/127 (BALUNGSURI)
|
2202003000NRG23211220220322388
|
22/12/2022
|
Alorani Chakam
|
2202003WL001864
|
Alorani Chakam
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267943220
|
|
Alorani Chakam
|
()
|
740
|
LUNGSEN
|
MZ-02-003-077-001/283 (BINDIASORA)
|
2202003000NRG23211220220322514
|
22/12/2022
|
Natun Mala Chakma
|
2202003WL001865
|
Natun Mala Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942600
|
|
Natun Mala Chakma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1203678
|
1203678
|
|
|
|
|
|
|
|
741
|
LUNGSEN
|
MZ-02-003-038-001/791 (Kawizau(Diblibagh))
|
2202003000NRG23211220220328063
|
22/12/2022
|
Nimon Chakma
|
2202003WL001886
|
Nimon Chakma
|
00415
|
SBIN0003810
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942655
|
|
MR NIMON CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
742
|
LUNGSEN
|
MZ-02-003-053-001/559 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323227
|
22/12/2022
|
Mileesa Chakma
|
2202003WL001869
|
Mileesa Chakma
|
00415
|
SBIN0005244
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942656
|
|
MISS MILEESA CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
743
|
LUNGSEN
|
MZ-02-003-007-001/456 (BELPEI)
|
2202003000NRG23211220220322955
|
22/12/2022
|
Raj Kumar Chakma
|
2202003WL001868
|
Raj Kumar Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942751
|
|
MR RAJ KUMAR CHAKMA
|
()
|
744
|
LUNGSEN
|
MZ-02-003-038-001/606 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327905
|
22/12/2022
|
Roger Chakma
|
2202003WL001886
|
Roger Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942690
|
|
MR ROGER CHAKMA
|
()
|
745
|
LUNGSEN
|
MZ-02-003-038-001/642 (Kawizau(Diblibagh))
|
2202003000NRG23211220220327937
|
22/12/2022
|
Padachaya
|
2202003WL001886
|
Padachaya
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942740
|
|
MRS PADHA CHAYA CHAKMA
|
()
|
746
|
LUNGSEN
|
MZ-02-003-038-001/728 (Kawizau(Diblibagh))
|
2202003000NRG23211220220328014
|
22/12/2022
|
Sanjit Chakma
|
2202003WL001886
|
Sanjit Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942687
|
|
MR SANJIT CHAKMA
|
()
|
747
|
LUNGSEN
|
MZ-02-003-038-001/738 (Kawizau(Diblibagh))
|
2202003000NRG23211220220328020
|
22/12/2022
|
Sona ram Chakma
|
2202003WL001886
|
Sona ram Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942741
|
|
MR SONARAM CHAKMA
|
()
|
748
|
LUNGSEN
|
MZ-02-003-038-001/740 (Kawizau(Diblibagh))
|
2202003000NRG23211220220328022
|
22/12/2022
|
Santanu Chakma
|
2202003WL001886
|
Santanu Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942753
|
|
MR SANTANU CHAKMA
|
()
|
749
|
LUNGSEN
|
MZ-02-003-038-001/743 (Kawizau(Diblibagh))
|
2202003000NRG23211220220328025
|
22/12/2022
|
Prodip Kumar Chakma
|
2202003WL001886
|
Prodip Kumar Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942750
|
|
MR PRODIP KUMAR CHAKMA
|
()
|
750
|
LUNGSEN
|
MZ-02-003-038-001/745 (Kawizau(Diblibagh))
|
2202003000NRG23211220220328027
|
22/12/2022
|
Sanpudhi
|
2202003WL001886
|
Sanpudhi
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942692
|
|
MRS SANPUDHI CHAKMA
|
()
|
751
|
LUNGSEN
|
MZ-02-003-038-001/757 (Kawizau(Diblibagh))
|
2202003000NRG23211220220328038
|
22/12/2022
|
Rahulo Chakma
|
2202003WL001886
|
Rahulo Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942745
|
|
MR RAHULO CHAKMA
|
()
|
752
|
LUNGSEN
|
MZ-02-003-038-001/769 (Kawizau(Diblibagh))
|
2202003000NRG23211220220328047
|
22/12/2022
|
Biros Pudi
|
2202003WL001886
|
Biros Pudi
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942733
|
|
MRS BIROS PUDI CHAKMA
|
()
|
753
|
LUNGSEN
|
MZ-02-003-038-001/775 (Kawizau(Diblibagh))
|
2202003000NRG23211220220328051
|
22/12/2022
|
Prasad Chakma
|
2202003WL001886
|
Prasad Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942782
|
|
MR PRASAD CHAKMA
|
()
|
754
|
LUNGSEN
|
MZ-02-003-038-001/779 (Kawizau(Diblibagh))
|
2202003000NRG23211220220328053
|
22/12/2022
|
Romeo Chakma
|
2202003WL001886
|
Romeo Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942686
|
|
MR ROMEO CHAKMA
|
()
|
755
|
LUNGSEN
|
MZ-02-003-038-001/781 (Kawizau(Diblibagh))
|
2202003000NRG23211220220328054
|
22/12/2022
|
Nibir Chakma
|
2202003WL001886
|
Nibir Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942683
|
|
MR NIBIR CHAKMA
|
()
|
756
|
LUNGSEN
|
MZ-02-003-038-001/783 (Kawizau(Diblibagh))
|
2202003000NRG23211220220328055
|
22/12/2022
|
Ripa Chakma
|
2202003WL001886
|
Ripa Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942696
|
|
MS RIPA CHAKMA
|
()
|
757
|
LUNGSEN
|
MZ-02-003-038-001/787 (Kawizau(Diblibagh))
|
2202003000NRG23211220220328059
|
22/12/2022
|
Babona Chakma
|
2202003WL001886
|
Babona Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942785
|
|
MR SNEHA PRIYO CHAKMA
|
()
|
758
|
LUNGSEN
|
MZ-02-003-038-001/792 (Kawizau(Diblibagh))
|
2202003000NRG23211220220328064
|
22/12/2022
|
Brisopudi Chakma
|
2202003WL001886
|
Brisopudi Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942784
|
|
MS BRISO PUDI CHAKMA
|
()
|
759
|
LUNGSEN
|
MZ-02-003-038-001/795 (Kawizau(Diblibagh))
|
2202003000NRG23211220220328067
|
22/12/2022
|
Rita Chakma
|
2202003WL001886
|
Rita Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0267942783
|
A/c Blocked or Frozen
|
|
|
760
|
LUNGSEN
|
MZ-02-003-038-001/796 (Kawizau(Diblibagh))
|
2202003000NRG23211220220328068
|
22/12/2022
|
Suresh Kanti Chakma
|
2202003WL001886
|
Suresh Kanti Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942749
|
|
MR SURESH KANTI CHAKMA
|
()
|
761
|
LUNGSEN
|
MZ-02-003-038-001/797 (Kawizau(Diblibagh))
|
2202003000NRG23211220220328069
|
22/12/2022
|
Aleka Chakma
|
2202003WL001886
|
Aleka Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942698
|
|
MISS ALEKHA CHAKMA
|
()
|
762
|
LUNGSEN
|
MZ-02-003-038-001/800 (Kawizau(Diblibagh))
|
2202003000NRG23211220220328072
|
22/12/2022
|
Kanikha Chakma
|
2202003WL001886
|
Kanikha Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942744
|
|
MRS KANIKHA CHAKMA
|
()
|
763
|
LUNGSEN
|
MZ-02-003-038-001/804 (Kawizau(Diblibagh))
|
2202003000NRG23211220220328075
|
22/12/2022
|
Sonom Chakma
|
2202003WL001886
|
Sonom Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942756
|
|
MR SONOM CHAKMA
|
()
|
764
|
LUNGSEN
|
MZ-02-003-038-001/805 (Kawizau(Diblibagh))
|
2202003000NRG23211220220328076
|
22/12/2022
|
Assa Chakma
|
2202003WL001886
|
Assa Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942747
|
|
MRS ASSA CHAKMA
|
()
|
765
|
LUNGSEN
|
MZ-02-003-038-001/806 (Kawizau(Diblibagh))
|
2202003000NRG23211220220328077
|
22/12/2022
|
Sanjita Chakma
|
2202003WL001886
|
Sanjita Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942738
|
|
MRS SANJITA CHAKMA
|
()
|
766
|
LUNGSEN
|
MZ-02-003-038-001/809 (Kawizau(Diblibagh))
|
2202003000NRG23211220220328080
|
22/12/2022
|
Dayaranjan Chakma
|
2202003WL001886
|
Dayaranjan Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942748
|
|
MR DAYARANJAN CHAKMA
|
()
|
767
|
LUNGSEN
|
MZ-02-003-039-001/257 (Kalapani)
|
2202003000NRG23211220220322691
|
22/12/2022
|
Robi Ranjan Chakma
|
2202003WL001867
|
Robi Ranjan Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942742
|
|
MR RABI RANJON CHAKMA
|
()
|
768
|
LUNGSEN
|
MZ-02-003-039-001/272 (Kalapani)
|
2202003000NRG23211220220322706
|
22/12/2022
|
Hiran Jyoti Chakma
|
2202003WL001867
|
Hiran Jyoti Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942682
|
|
MR HIRAN JOYTI
|
()
|
769
|
LUNGSEN
|
MZ-02-003-044-001/233 (BINDIASORA)
|
2202003000NRG23211220220322413
|
22/12/2022
|
Binodini A
|
2202003WL001865
|
Binodini A
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942695
|
|
MR BINON DINI
|
()
|
770
|
LUNGSEN
|
MZ-02-003-044-001/234 (BINDIASORA)
|
2202003000NRG23211220220322414
|
22/12/2022
|
Bishonath
|
2202003WL001865
|
Bishonath
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942694
|
|
MR BISONATH
|
()
|
771
|
LUNGSEN
|
MZ-02-003-044-001/237 (BINDIASORA)
|
2202003000NRG23211220220322417
|
22/12/2022
|
Sompudi
|
2202003WL001865
|
Sompudi
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942706
|
|
MRS SAMPUDI
|
()
|
772
|
LUNGSEN
|
MZ-02-003-044-001/250 (BINDIASORA)
|
2202003000NRG23211220220322432
|
22/12/2022
|
Karuna Ranjan A
|
2202003WL001865
|
Karuna Ranjan A
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942700
|
|
MR KARUNA RANJAN CHAKMA
|
()
|
773
|
LUNGSEN
|
MZ-02-003-044-001/257 (BINDIASORA)
|
2202003000NRG23211220220322436
|
22/12/2022
|
Pushpa Devi
|
2202003WL001865
|
Pushpa Devi
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942734
|
|
MISS PUSHPA DEVI CHAKMA
|
()
|
774
|
LUNGSEN
|
MZ-02-003-044-001/266 (BINDIASORA)
|
2202003000NRG23211220220322443
|
22/12/2022
|
Torun Bikash A
|
2202003WL001865
|
Torun Bikash A
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942701
|
|
MR TORUN BIKASH CHAKMA
|
()
|
775
|
LUNGSEN
|
MZ-02-003-044-001/267 (BINDIASORA)
|
2202003000NRG23211220220322444
|
22/12/2022
|
SOnjibe
|
2202003WL001865
|
SOnjibe
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942705
|
|
MR SONJIBE CHAKMA
|
()
|
776
|
LUNGSEN
|
MZ-02-003-044-001/272 (BINDIASORA)
|
2202003000NRG23211220220322450
|
22/12/2022
|
Gurika Chakma
|
2202003WL001865
|
Gurika Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942702
|
|
MRS GURIKA CHKMA
|
()
|
777
|
LUNGSEN
|
MZ-02-003-044-001/274 (BINDIASORA)
|
2202003000NRG23211220220322452
|
22/12/2022
|
Milon Susgi
|
2202003WL001865
|
Milon Susgi
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942699
|
|
MRS MILLON SUSHI CHAKMA
|
()
|
778
|
LUNGSEN
|
MZ-02-003-044-001/275 (BINDIASORA)
|
2202003000NRG23211220220322453
|
22/12/2022
|
Bijoka Chakma
|
2202003WL001865
|
Bijoka Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942704
|
|
MRS BIJOKA CHAKMA
|
()
|
779
|
LUNGSEN
|
MZ-02-003-044-001/277 (BINDIASORA)
|
2202003000NRG23211220220322455
|
22/12/2022
|
Jashna Kumari
|
2202003WL001865
|
Jashna Kumari
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942735
|
|
MRS JASHNA KUMARI CHAKMA
|
()
|
780
|
LUNGSEN
|
MZ-02-003-044-001/280 (BINDIASORA)
|
2202003000NRG23211220220322458
|
22/12/2022
|
Roshini Devi Chakma
|
2202003WL001865
|
Roshini Devi Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942703
|
|
MISS ROSHNI DEVI CHAKMA
|
()
|
781
|
LUNGSEN
|
MZ-02-003-044-001/281 (BINDIASORA)
|
2202003000NRG23211220220322459
|
22/12/2022
|
Shanti Bikash Chakma
|
2202003WL001865
|
Shanti Bikash Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942732
|
|
MR SHANTI BIKASH CHAKMA
|
()
|
782
|
LUNGSEN
|
MZ-02-003-044-001/282 (BINDIASORA)
|
2202003000NRG23211220220322460
|
22/12/2022
|
Katila Chakma
|
2202003WL001865
|
Katila Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942684
|
|
MS KATILA
|
()
|
783
|
LUNGSEN
|
MZ-02-003-048-001/132 (Chawilung)
|
2202003000NRG23211220220322540
|
22/12/2022
|
Sumitro Singh
|
2202003WL001866
|
Sumitro Singh
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942691
|
|
MS SUMITRO SINGH
|
()
|
784
|
LUNGSEN
|
MZ-02-003-053-001/419 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323184
|
22/12/2022
|
Prisha Chakma
|
2202003WL001869
|
Prisha Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942746
|
|
MR PRICHA CHAKMA
|
()
|
785
|
LUNGSEN
|
MZ-02-003-053-001/555 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323224
|
22/12/2022
|
Jabur Singh Chakma
|
2202003WL001869
|
Jabur Singh Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942755
|
|
MR JABUR SINGH CHAKMA
|
()
|
786
|
LUNGSEN
|
MZ-02-003-053-001/561 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323229
|
22/12/2022
|
Mileesa Chakma
|
2202003WL001869
|
Mileesa Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942752
|
|
MISS PRENSI CHAKMA
|
()
|
787
|
LUNGSEN
|
MZ-02-003-053-001/562 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323230
|
22/12/2022
|
Rahul Roy Chakma
|
2202003WL001869
|
Rahul Roy Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942754
|
|
MR RAHUL ROY CHAKMA
|
()
|
788
|
LUNGSEN
|
MZ-02-003-053-001/568 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323236
|
22/12/2022
|
Dayal Muni Chakma
|
2202003WL001869
|
Dayal Muni Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942688
|
|
MR DAYAL MUNI CHAKMA
|
()
|
789
|
LUNGSEN
|
MZ-02-003-053-001/570 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323238
|
22/12/2022
|
Tolbish Chakma
|
2202003WL001869
|
Tolbish Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942786
|
|
MR TOLBISH CHAKMA
|
()
|
790
|
LUNGSEN
|
MZ-02-003-053-001/575 (Chengkawllui(Samuksury))
|
2202003000NRG23211220220323243
|
22/12/2022
|
Raj Kumar Chakma
|
2202003WL001869
|
Raj Kumar Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942743
|
|
MR RAJ KUMAR CHAKMA
|
()
|
791
|
LUNGSEN
|
MZ-02-003-076-001/122 (BALUNGSURI)
|
2202003000NRG23211220220322384
|
22/12/2022
|
Joy Kumary Chakma
|
2202003WL001864
|
Joy Kumary Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942689
|
|
MR BIJOY KANTI
|
()
|
792
|
LUNGSEN
|
MZ-02-003-076-001/123 (BALUNGSURI)
|
2202003000NRG23211220220322385
|
22/12/2022
|
Joy Kumary Chakma
|
2202003WL001864
|
Joy Kumary Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942685
|
|
MISS HARUN BALA
|
()
|
793
|
LUNGSEN
|
MZ-02-003-076-001/126 (BALUNGSURI)
|
2202003000NRG23211220220322387
|
22/12/2022
|
Joy Kumary Chakma
|
2202003WL001864
|
Joy Kumary Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942739
|
|
MR SHANTI BARAN CHAKMA
|
()
|
794
|
LUNGSEN
|
MZ-02-003-076-001/128 (BALUNGSURI)
|
2202003000NRG23211220220322389
|
22/12/2022
|
Joy Kumary Chakma
|
2202003WL001864
|
Joy Kumary Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942737
|
|
MRS JOY KUMARI CHAKMA
|
()
|
795
|
LUNGSEN
|
MZ-02-003-077-001/285 (BINDIASORA)
|
2202003000NRG23211220220322515
|
22/12/2022
|
Janto Chakma
|
2202003WL001865
|
Janto Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942736
|
|
MR JANTO CHAKMA
|
()
|
796
|
LUNGSEN
|
MZ-02-003-077-001/287 (BINDIASORA)
|
2202003000NRG23211220220322516
|
22/12/2022
|
Indra Ranjan Chakma
|
2202003WL001865
|
Indra Ranjan Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942787
|
|
MR INDRA RANJAN CHAKMA
|
()
|
797
|
LUNGSEN
|
MZ-02-003-077-001/290 (BINDIASORA)
|
2202003000NRG23211220220322518
|
22/12/2022
|
Prasanta Chakma
|
2202003WL001865
|
Prasanta Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942693
|
|
MR PRASANTA CHAKMA
|
()
|
798
|
LUNGSEN
|
MZ-02-003-077-001/293 (BINDIASORA)
|
2202003000NRG23211220220322520
|
22/12/2022
|
Madumita Chakma
|
2202003WL001865
|
Madumita Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942697
|
|
MRS MADUMITA CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91336
|
91336
|
|
|
|
|
|
|
|
799
|
LUNGSEN
|
MZ-02-003-039-001/253 (Kalapani)
|
2202003000NRG23211220220322689
|
22/12/2022
|
Udhayon Chakma
|
2202003WL001867
|
Udhayon Chakma
|
00415
|
SBIN0014233
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267942788
|
|
MR UDHAYON CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1303169
|
1303169
|
|
|
|
|
|
|
|