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-02-003-006-001/10 (TUICHAWNG)
|
2202003000NRG23211220220326452
|
22/12/2022
|
Kameshdon
|
2202003WL001884
|
Kameshdon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939543
|
|
Kameshdon
|
()
|
2
|
LUNGSEN
|
MZ-02-003-006-001/1000 (TUICHAWNG)
|
2202003000NRG23211220220326454
|
22/12/2022
|
Lali Chakma
|
2202003WL001884
|
Lali Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939829
|
|
Lali Chakma
|
()
|
3
|
LUNGSEN
|
MZ-02-003-006-001/1003 (TUICHAWNG)
|
2202003000NRG23211220220326457
|
22/12/2022
|
Sopona
|
2202003WL001884
|
Sopona
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939832
|
|
Sopona
|
()
|
4
|
LUNGSEN
|
MZ-02-003-006-001/1005 (TUICHAWNG)
|
2202003000NRG23211220220326459
|
22/12/2022
|
Monju
|
2202003WL001884
|
Monju
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939833
|
|
Monju
|
()
|
5
|
LUNGSEN
|
MZ-02-003-006-001/1008 (TUICHAWNG)
|
2202003000NRG23211220220326462
|
22/12/2022
|
Ughudi
|
2202003WL001884
|
Ughudi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939831
|
|
Ughudi
|
()
|
6
|
LUNGSEN
|
MZ-02-003-006-001/1010 (TUICHAWNG)
|
2202003000NRG23211220220326465
|
22/12/2022
|
Tarani Kanta Chakma
|
2202003WL001884
|
Tarani Kanta Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939339
|
|
Tarani Kanta Chakma
|
()
|
7
|
LUNGSEN
|
MZ-02-003-006-001/1011 (TUICHAWNG)
|
2202003000NRG23211220220326466
|
22/12/2022
|
Mayamukhi
|
2202003WL001884
|
Mayamukhi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939250
|
|
Mayamukhi
|
()
|
8
|
LUNGSEN
|
MZ-02-003-006-001/1015 (TUICHAWNG)
|
2202003000NRG23211220220326468
|
22/12/2022
|
Mongla Devi
|
2202003WL001884
|
Mongla Devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939259
|
|
Mongla Devi
|
()
|
9
|
LUNGSEN
|
MZ-02-003-006-001/1017 (TUICHAWNG)
|
2202003000NRG23211220220326470
|
22/12/2022
|
Amar Bijoy
|
2202003WL001884
|
Amar Bijoy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939698
|
|
Amar Bijoy
|
()
|
10
|
LUNGSEN
|
MZ-02-003-006-001/1024 (TUICHAWNG)
|
2202003000NRG23211220220326478
|
22/12/2022
|
Rubo Horba
|
2202003WL001884
|
Rubo Horba
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939247
|
|
Rubo Horba
|
()
|
11
|
LUNGSEN
|
MZ-02-003-006-001/1027 (TUICHAWNG)
|
2202003000NRG23211220220326481
|
22/12/2022
|
Khospana
|
2202003WL001884
|
Khospana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939835
|
|
Khospana
|
()
|
12
|
LUNGSEN
|
MZ-02-003-006-001/1028 (TUICHAWNG)
|
2202003000NRG23211220220326482
|
22/12/2022
|
Rona
|
2202003WL001884
|
Rona
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939289
|
|
Rona
|
()
|
13
|
LUNGSEN
|
MZ-02-003-006-001/1029 (TUICHAWNG)
|
2202003000NRG23211220220326483
|
22/12/2022
|
Pradip Chandra
|
2202003WL001884
|
Pradip Chandra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939699
|
|
Pradip Chandra
|
()
|
14
|
LUNGSEN
|
MZ-02-003-006-001/103 (TUICHAWNG)
|
2202003000NRG23211220220326484
|
22/12/2022
|
Niradevi
|
2202003WL001884
|
Niradevi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939597
|
|
Niradevi
|
()
|
15
|
LUNGSEN
|
MZ-02-003-006-001/1031 (TUICHAWNG)
|
2202003000NRG23211220220326486
|
22/12/2022
|
Fulmala Chakma
|
2202003WL001884
|
Fulmala Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939244
|
|
Fulmala Chakma
|
()
|
16
|
LUNGSEN
|
MZ-02-003-006-001/1033 (TUICHAWNG)
|
2202003000NRG23211220220326488
|
22/12/2022
|
Milesaw Chakma
|
2202003WL001884
|
Milesaw Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939237
|
|
Milesaw Chakma
|
()
|
17
|
LUNGSEN
|
MZ-02-003-006-001/1040 (TUICHAWNG)
|
2202003000NRG23211220220326496
|
22/12/2022
|
Sigon Mala
|
2202003WL001884
|
Sigon Mala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939253
|
|
Sigon Mala
|
()
|
18
|
LUNGSEN
|
MZ-02-003-006-001/1041 (TUICHAWNG)
|
2202003000NRG23211220220326497
|
22/12/2022
|
Milabua Chakma
|
2202003WL001884
|
Milabua Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939861
|
|
Milabua Chakma
|
()
|
19
|
LUNGSEN
|
MZ-02-003-006-001/1043 (TUICHAWNG)
|
2202003000NRG23211220220326499
|
22/12/2022
|
Singha Muni
|
2202003WL001884
|
Singha Muni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939304
|
|
Singha Muni
|
()
|
20
|
LUNGSEN
|
MZ-02-003-006-001/1044 (TUICHAWNG)
|
2202003000NRG23211220220326500
|
22/12/2022
|
Lolita Chakma
|
2202003WL001884
|
Lolita Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939697
|
|
Lolita Chakma
|
()
|
21
|
LUNGSEN
|
MZ-02-003-006-001/1049 (TUICHAWNG)
|
2202003000NRG23211220220326504
|
22/12/2022
|
Purnima Devi
|
2202003WL001884
|
Purnima Devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939834
|
|
Purnima Devi
|
()
|
22
|
LUNGSEN
|
MZ-02-003-006-001/1050 (TUICHAWNG)
|
2202003000NRG23211220220326506
|
22/12/2022
|
Nibaran Chakma
|
2202003WL001884
|
Nibaran Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939303
|
|
Nibaran Chakma
|
()
|
23
|
LUNGSEN
|
MZ-02-003-006-001/1052 (TUICHAWNG)
|
2202003000NRG23211220220326508
|
22/12/2022
|
Dipbor Chakma
|
2202003WL001884
|
Dipbor Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939701
|
|
Dipbor Chakma
|
()
|
24
|
LUNGSEN
|
MZ-02-003-006-001/1057 (TUICHAWNG)
|
2202003000NRG23211220220326511
|
22/12/2022
|
Gyana Phudi
|
2202003WL001884
|
Gyana Phudi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939248
|
|
Gyana Phudi
|
()
|
25
|
LUNGSEN
|
MZ-02-003-006-001/1058 (TUICHAWNG)
|
2202003000NRG23211220220326512
|
22/12/2022
|
Neher Mala
|
2202003WL001884
|
Neher Mala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939252
|
|
Neher Mala
|
()
|
26
|
LUNGSEN
|
MZ-02-003-006-001/1066 (TUICHAWNG)
|
2202003000NRG23211220220326518
|
22/12/2022
|
Rupayan Chakma
|
2202003WL001884
|
Rupayan Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939299
|
|
Rupayan Chakma
|
()
|
27
|
LUNGSEN
|
MZ-02-003-006-001/107 (TUICHAWNG)
|
2202003000NRG23211220220326522
|
22/12/2022
|
Budokumar
|
2202003WL001884
|
Budokumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939591
|
|
Budokumar
|
()
|
28
|
LUNGSEN
|
MZ-02-003-006-001/1070 (TUICHAWNG)
|
2202003000NRG23211220220326523
|
22/12/2022
|
Sunil Bikash
|
2202003WL001884
|
Sunil Bikash
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939258
|
|
Sunil Bikash
|
()
|
29
|
LUNGSEN
|
MZ-02-003-006-001/1071 (TUICHAWNG)
|
2202003000NRG23211220220326524
|
22/12/2022
|
Santi Rattan
|
2202003WL001884
|
Santi Rattan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939702
|
|
Santi Rattan
|
()
|
30
|
LUNGSEN
|
MZ-02-003-006-001/1075 (TUICHAWNG)
|
2202003000NRG23211220220326527
|
22/12/2022
|
Binota
|
2202003WL001884
|
Binota
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939246
|
|
Binota
|
()
|
31
|
LUNGSEN
|
MZ-02-003-006-001/1079 (TUICHAWNG)
|
2202003000NRG23211220220326531
|
22/12/2022
|
Rajek kanti Chakma
|
2202003WL001884
|
Rajek kanti Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939292
|
|
Rajek kanti Chakma
|
()
|
32
|
LUNGSEN
|
MZ-02-003-006-001/1081 (TUICHAWNG)
|
2202003000NRG23211220220326533
|
22/12/2022
|
Kalsuli Chakma
|
2202003WL001884
|
Kalsuli Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939309
|
|
Kalsuli Chakma
|
()
|
33
|
LUNGSEN
|
MZ-02-003-006-001/1092 (TUICHAWNG)
|
2202003000NRG23211220220326543
|
22/12/2022
|
Promath Kanti
|
2202003WL001884
|
Promath Kanti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939706
|
|
Promath Kanti
|
()
|
34
|
LUNGSEN
|
MZ-02-003-006-001/1102 (TUICHAWNG)
|
2202003000NRG23211220220326554
|
22/12/2022
|
Gopathara Chakma
|
2202003WL001884
|
Gopathara Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939257
|
|
Gopathara Chakma
|
()
|
35
|
LUNGSEN
|
MZ-02-003-006-001/111 (TUICHAWNG)
|
2202003000NRG23211220220326560
|
22/12/2022
|
Madobilado
|
2202003WL001884
|
Madobilado
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939588
|
|
Madobilado
|
()
|
36
|
LUNGSEN
|
MZ-02-003-006-001/1116 (TUICHAWNG)
|
2202003000NRG23211220220326564
|
22/12/2022
|
Fulorani
|
2202003WL001884
|
Fulorani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939709
|
|
Fulorani
|
()
|
37
|
LUNGSEN
|
MZ-02-003-006-001/1118 (TUICHAWNG)
|
2202003000NRG23211220220326566
|
22/12/2022
|
Shanti Rani Chakma
|
2202003WL001884
|
Shanti Rani Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939710
|
|
Shanti Rani Chakma
|
()
|
38
|
LUNGSEN
|
MZ-02-003-006-001/1127 (TUICHAWNG)
|
2202003000NRG23211220220326573
|
22/12/2022
|
Anita Chakma
|
2202003WL001884
|
Anita Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939300
|
|
Anita Chakma
|
()
|
39
|
LUNGSEN
|
MZ-02-003-006-001/1129 (TUICHAWNG)
|
2202003000NRG23211220220326575
|
22/12/2022
|
Puranbi Chakma
|
2202003WL001884
|
Puranbi Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939738
|
|
Puranbi Chakma
|
()
|
40
|
LUNGSEN
|
MZ-02-003-006-001/116 (TUICHAWNG)
|
2202003000NRG23211220220326579
|
22/12/2022
|
Siko
|
2202003WL001884
|
Siko
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939547
|
|
Siko
|
()
|
41
|
LUNGSEN
|
MZ-02-003-006-001/122 (TUICHAWNG)
|
2202003000NRG23211220220326584
|
22/12/2022
|
Robimala
|
2202003WL001884
|
Robimala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939596
|
|
Robimala
|
()
|
42
|
LUNGSEN
|
MZ-02-003-006-001/144 (TUICHAWNG)
|
2202003000NRG23211220220326593
|
22/12/2022
|
Senehokumar
|
2202003WL001884
|
Senehokumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939506
|
|
Senehokumar
|
()
|
43
|
LUNGSEN
|
MZ-02-003-006-001/152 (TUICHAWNG)
|
2202003000NRG23211220220326599
|
22/12/2022
|
Sumitabala
|
2202003WL001884
|
Sumitabala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939446
|
|
Sumitabala
|
()
|
44
|
LUNGSEN
|
MZ-02-003-006-001/167 (TUICHAWNG)
|
2202003000NRG23211220220326607
|
22/12/2022
|
Omilal
|
2202003WL001884
|
Omilal
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939450
|
|
Omilal
|
()
|
45
|
LUNGSEN
|
MZ-02-003-006-001/170 (TUICHAWNG)
|
2202003000NRG23211220220326609
|
22/12/2022
|
Mongsatuni
|
2202003WL001884
|
Mongsatuni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939460
|
|
Mongsatuni
|
()
|
46
|
LUNGSEN
|
MZ-02-003-006-001/181 (TUICHAWNG)
|
2202003000NRG23211220220326615
|
22/12/2022
|
Jetendra
|
2202003WL001884
|
Jetendra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939455
|
|
Jetendra
|
()
|
47
|
LUNGSEN
|
MZ-02-003-006-001/194 (TUICHAWNG)
|
2202003000NRG23211220220326622
|
22/12/2022
|
Laldenga
|
2202003WL001884
|
Laldenga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939539
|
|
Laldenga
|
()
|
48
|
LUNGSEN
|
MZ-02-003-006-001/197 (TUICHAWNG)
|
2202003000NRG23211220220326625
|
22/12/2022
|
Kristomohon
|
2202003WL001884
|
Kristomohon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939560
|
|
Kristomohon
|
()
|
49
|
LUNGSEN
|
MZ-02-003-006-001/200 (TUICHAWNG)
|
2202003000NRG23211220220326628
|
22/12/2022
|
Samia
|
2202003WL001884
|
Samia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939503
|
|
Samia
|
()
|
50
|
LUNGSEN
|
MZ-02-003-006-001/208 (TUICHAWNG)
|
2202003000NRG23211220220326634
|
22/12/2022
|
Monuronjon
|
2202003WL001884
|
Monuronjon
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0267939488
|
|
Monuronjon
|
()
|
51
|
LUNGSEN
|
MZ-02-003-006-001/214 (TUICHAWNG)
|
2202003000NRG23211220220326638
|
22/12/2022
|
Premoronjon
|
2202003WL001884
|
Premoronjon
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0267939507
|
|
Premoronjon
|
()
|
52
|
LUNGSEN
|
MZ-02-003-006-001/216 (TUICHAWNG)
|
2202003000NRG23211220220326640
|
22/12/2022
|
Bagio Kumar
|
2202003WL001884
|
Bagio Kumar
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0267939557
|
|
Bagio Kumar
|
()
|
53
|
LUNGSEN
|
MZ-02-003-006-001/221 (TUICHAWNG)
|
2202003000NRG23211220220326645
|
22/12/2022
|
Prodipkumar
|
2202003WL001884
|
Prodipkumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939497
|
|
Prodipkumar
|
()
|
54
|
LUNGSEN
|
MZ-02-003-006-001/222 (TUICHAWNG)
|
2202003000NRG23211220220326646
|
22/12/2022
|
PC.Liansanga
|
2202003WL001884
|
PC.Liansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939445
|
|
PC.Liansanga
|
()
|
55
|
LUNGSEN
|
MZ-02-003-006-001/24 (TUICHAWNG)
|
2202003000NRG23211220220326656
|
22/12/2022
|
Sadonkumar
|
2202003WL001884
|
Sadonkumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939548
|
|
Sadonkumar
|
()
|
56
|
LUNGSEN
|
MZ-02-003-006-001/241 (TUICHAWNG)
|
2202003000NRG23211220220326658
|
22/12/2022
|
Nilorat
|
2202003WL001884
|
Nilorat
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939447
|
|
Nilorat
|
()
|
57
|
LUNGSEN
|
MZ-02-003-006-001/247 (TUICHAWNG)
|
2202003000NRG23211220220326661
|
22/12/2022
|
Santikumar
|
2202003WL001884
|
Santikumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939492
|
|
Santikumar
|
()
|
58
|
LUNGSEN
|
MZ-02-003-006-001/251 (TUICHAWNG)
|
2202003000NRG23211220220326662
|
22/12/2022
|
Tuaisaching
|
2202003WL001884
|
Tuaisaching
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939537
|
|
Tuaisaching
|
()
|
59
|
LUNGSEN
|
MZ-02-003-006-001/265 (TUICHAWNG)
|
2202003000NRG23211220220326670
|
22/12/2022
|
Mongbau
|
2202003WL001884
|
Mongbau
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939538
|
|
Mongbau
|
()
|
60
|
LUNGSEN
|
MZ-02-003-006-001/277 (TUICHAWNG)
|
2202003000NRG23211220220326677
|
22/12/2022
|
Sunilboron
|
2202003WL001884
|
Sunilboron
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939490
|
|
Sunilboron
|
()
|
61
|
LUNGSEN
|
MZ-02-003-006-001/3 (TUICHAWNG)
|
2202003000NRG23211220220326696
|
22/12/2022
|
Santikumar
|
2202003WL001884
|
Santikumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939498
|
|
Santikumar
|
()
|
62
|
LUNGSEN
|
MZ-02-003-006-001/307 (TUICHAWNG)
|
2202003000NRG23211220220326701
|
22/12/2022
|
Subongor
|
2202003WL001884
|
Subongor
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939559
|
|
Subongor
|
()
|
63
|
LUNGSEN
|
MZ-02-003-006-001/318 (TUICHAWNG)
|
2202003000NRG23211220220326708
|
22/12/2022
|
Kudkuti
|
2202003WL001884
|
Kudkuti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939454
|
|
Kudkuti
|
()
|
64
|
LUNGSEN
|
MZ-02-003-006-001/335 (TUICHAWNG)
|
2202003000NRG23211220220326717
|
22/12/2022
|
Tiloksingh
|
2202003WL001884
|
Tiloksingh
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939536
|
|
Tiloksingh
|
()
|
65
|
LUNGSEN
|
MZ-02-003-006-001/362 (TUICHAWNG)
|
2202003000NRG23211220220326735
|
22/12/2022
|
Ratnakumar
|
2202003WL001884
|
Ratnakumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939502
|
|
Ratnakumar
|
()
|
66
|
LUNGSEN
|
MZ-02-003-006-001/381 (TUICHAWNG)
|
2202003000NRG23211220220326746
|
22/12/2022
|
Mongalosen
|
2202003WL001884
|
Mongalosen
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939501
|
|
Mongalosen
|
()
|
67
|
LUNGSEN
|
MZ-02-003-006-001/386 (TUICHAWNG)
|
2202003000NRG23211220220326748
|
22/12/2022
|
Mahendra
|
2202003WL001884
|
Mahendra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939459
|
|
Mahendra
|
()
|
68
|
LUNGSEN
|
MZ-02-003-006-001/387 (TUICHAWNG)
|
2202003000NRG23211220220326749
|
22/12/2022
|
Anondokumar
|
2202003WL001884
|
Anondokumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939541
|
|
Anondokumar
|
()
|
69
|
LUNGSEN
|
MZ-02-003-006-001/390 (TUICHAWNG)
|
2202003000NRG23211220220326751
|
22/12/2022
|
Nilojoy
|
2202003WL001884
|
Nilojoy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939489
|
|
Nilojoy
|
()
|
70
|
LUNGSEN
|
MZ-02-003-006-001/410 (TUICHAWNG)
|
2202003000NRG23211220220326764
|
22/12/2022
|
Suresh
|
2202003WL001884
|
Suresh
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939542
|
|
Suresh
|
()
|
71
|
LUNGSEN
|
MZ-02-003-006-001/42 (TUICHAWNG)
|
2202003000NRG23211220220326769
|
22/12/2022
|
Porchan
|
2202003WL001884
|
Porchan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939500
|
|
Porchan
|
()
|
72
|
LUNGSEN
|
MZ-02-003-006-001/428 (TUICHAWNG)
|
2202003000NRG23211220220326772
|
22/12/2022
|
Arunbikash
|
2202003WL001884
|
Arunbikash
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939546
|
|
Arunbikash
|
()
|
73
|
LUNGSEN
|
MZ-02-003-006-001/43 (TUICHAWNG)
|
2202003000NRG23211220220326774
|
22/12/2022
|
Probat kumar
|
2202003WL001884
|
Probat kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939550
|
|
Probat kumar
|
()
|
74
|
LUNGSEN
|
MZ-02-003-006-001/453 (TUICHAWNG)
|
2202003000NRG23211220220326788
|
22/12/2022
|
Monikjoy
|
2202003WL001884
|
Monikjoy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939552
|
|
Monikjoy
|
()
|
75
|
LUNGSEN
|
MZ-02-003-006-001/463 (TUICHAWNG)
|
2202003000NRG23211220220326792
|
22/12/2022
|
Lalsangliani
|
2202003WL001884
|
Lalsangliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939457
|
|
Lalsangliani
|
()
|
76
|
LUNGSEN
|
MZ-02-003-006-001/464 (TUICHAWNG)
|
2202003000NRG23211220220326793
|
22/12/2022
|
Potiabi
|
2202003WL001884
|
Potiabi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939549
|
|
Potiabi
|
()
|
77
|
LUNGSEN
|
MZ-02-003-006-001/490 (TUICHAWNG)
|
2202003000NRG23211220220326801
|
22/12/2022
|
Sureshkumar
|
2202003WL001884
|
Sureshkumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939587
|
|
Sureshkumar
|
()
|
78
|
LUNGSEN
|
MZ-02-003-006-001/498 (TUICHAWNG)
|
2202003000NRG23211220220326804
|
22/12/2022
|
Ushu
|
2202003WL001884
|
Ushu
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939508
|
|
Ushu
|
()
|
79
|
LUNGSEN
|
MZ-02-003-006-001/509 (TUICHAWNG)
|
2202003000NRG23211220220326807
|
22/12/2022
|
Porimol
|
2202003WL001884
|
Porimol
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939551
|
|
Porimol
|
()
|
80
|
LUNGSEN
|
MZ-02-003-006-001/513 (TUICHAWNG)
|
2202003000NRG23211220220326810
|
22/12/2022
|
Pusporani
|
2202003WL001884
|
Pusporani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939452
|
|
Pusporani
|
()
|
81
|
LUNGSEN
|
MZ-02-003-006-001/523 (TUICHAWNG)
|
2202003000NRG23211220220326815
|
22/12/2022
|
Suresh kanti
|
2202003WL001884
|
Suresh kanti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939505
|
|
Suresh kanti
|
()
|
82
|
LUNGSEN
|
MZ-02-003-006-001/538 (TUICHAWNG)
|
2202003000NRG23211220220326823
|
22/12/2022
|
Peri
|
2202003WL001884
|
Peri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939510
|
|
Peri
|
()
|
83
|
LUNGSEN
|
MZ-02-003-006-001/543 (TUICHAWNG)
|
2202003000NRG23211220220326826
|
22/12/2022
|
Krisno Kanto
|
2202003WL001884
|
Krisno Kanto
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939451
|
|
Krisno Kanto
|
()
|
84
|
LUNGSEN
|
MZ-02-003-006-001/548 (TUICHAWNG)
|
2202003000NRG23211220220326827
|
22/12/2022
|
Subas Baju
|
2202003WL001884
|
Subas Baju
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939456
|
|
Subas Baju
|
()
|
85
|
LUNGSEN
|
MZ-02-003-006-001/550 (TUICHAWNG)
|
2202003000NRG23211220220326829
|
22/12/2022
|
LokhiChan
|
2202003WL001884
|
LokhiChan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939458
|
|
LokhiChan
|
()
|
86
|
LUNGSEN
|
MZ-02-003-006-001/553 (TUICHAWNG)
|
2202003000NRG23211220220326832
|
22/12/2022
|
Lokhi ranjan
|
2202003WL001884
|
Lokhi ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939555
|
|
Lokhi ranjan
|
()
|
87
|
LUNGSEN
|
MZ-02-003-006-001/555 (TUICHAWNG)
|
2202003000NRG23211220220326833
|
22/12/2022
|
Surjo Kumar
|
2202003WL001884
|
Surjo Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939495
|
|
Surjo Kumar
|
()
|
88
|
LUNGSEN
|
MZ-02-003-006-001/565 (TUICHAWNG)
|
2202003000NRG23211220220326842
|
22/12/2022
|
Somita
|
2202003WL001884
|
Somita
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939595
|
|
Somita
|
()
|
89
|
LUNGSEN
|
MZ-02-003-006-001/577 (TUICHAWNG)
|
2202003000NRG23211220220326851
|
22/12/2022
|
Lokhi Ranjan
|
2202003WL001884
|
Lokhi Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939589
|
|
Lokhi Ranjan
|
()
|
90
|
LUNGSEN
|
MZ-02-003-006-001/579 (TUICHAWNG)
|
2202003000NRG23211220220326853
|
22/12/2022
|
Nil Kumari
|
2202003WL001884
|
Nil Kumari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939556
|
|
Nil Kumari
|
()
|
91
|
LUNGSEN
|
MZ-02-003-006-001/581 (TUICHAWNG)
|
2202003000NRG23211220220326854
|
22/12/2022
|
Hanonjo
|
2202003WL001884
|
Hanonjo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939496
|
|
Hanonjo
|
()
|
92
|
LUNGSEN
|
MZ-02-003-006-001/582 (TUICHAWNG)
|
2202003000NRG23211220220326855
|
22/12/2022
|
Morotua
|
2202003WL001884
|
Morotua
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939590
|
|
Morotua
|
()
|
93
|
LUNGSEN
|
MZ-02-003-006-001/597 (TUICHAWNG)
|
2202003000NRG23211220220326862
|
22/12/2022
|
Sukrosen
|
2202003WL001884
|
Sukrosen
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939545
|
|
Sukrosen
|
()
|
94
|
LUNGSEN
|
MZ-02-003-006-001/599 (TUICHAWNG)
|
2202003000NRG23211220220326864
|
22/12/2022
|
Soma chandra
|
2202003WL001884
|
Soma chandra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939553
|
|
Soma chandra
|
()
|
95
|
LUNGSEN
|
MZ-02-003-006-001/611 (TUICHAWNG)
|
2202003000NRG23211220220326872
|
22/12/2022
|
Babul
|
2202003WL001884
|
Babul
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939493
|
|
Babul
|
()
|
96
|
LUNGSEN
|
MZ-02-003-006-001/617 (TUICHAWNG)
|
2202003000NRG23211220220326875
|
22/12/2022
|
Santijoy
|
2202003WL001884
|
Santijoy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939558
|
|
Santijoy
|
()
|
97
|
LUNGSEN
|
MZ-02-003-006-001/618 (TUICHAWNG)
|
2202003000NRG23211220220326876
|
22/12/2022
|
Sudish Chondro
|
2202003WL001884
|
Sudish Chondro
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939592
|
|
Sudish Chondro
|
()
|
98
|
LUNGSEN
|
MZ-02-003-006-001/629 (TUICHAWNG)
|
2202003000NRG23211220220326881
|
22/12/2022
|
Premlal
|
2202003WL001884
|
Premlal
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939504
|
|
Premlal
|
()
|
99
|
LUNGSEN
|
MZ-02-003-006-001/63 (TUICHAWNG)
|
2202003000NRG23211220220326882
|
22/12/2022
|
Sanjit
|
2202003WL001884
|
Sanjit
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939453
|
|
Sanjit
|
()
|
100
|
LUNGSEN
|
MZ-02-003-006-001/630 (TUICHAWNG)
|
2202003000NRG23211220220326883
|
22/12/2022
|
Bisnukanto
|
2202003WL001884
|
Bisnukanto
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939494
|
|
Bisnukanto
|
()
|
101
|
LUNGSEN
|
MZ-02-003-006-001/632 (TUICHAWNG)
|
2202003000NRG23211220220326885
|
22/12/2022
|
Laldenga
|
2202003WL001884
|
Laldenga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939486
|
|
Laldenga
|
()
|
102
|
LUNGSEN
|
MZ-02-003-006-001/633 (TUICHAWNG)
|
2202003000NRG23211220220326886
|
22/12/2022
|
Pondorani
|
2202003WL001884
|
Pondorani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939594
|
|
Pondorani
|
()
|
103
|
LUNGSEN
|
MZ-02-003-006-001/634 (TUICHAWNG)
|
2202003000NRG23211220220326887
|
22/12/2022
|
Usapru
|
2202003WL001884
|
Usapru
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939499
|
|
Usapru
|
()
|
104
|
LUNGSEN
|
MZ-02-003-006-001/636 (TUICHAWNG)
|
2202003000NRG23211220220326889
|
22/12/2022
|
Mika
|
2202003WL001884
|
Mika
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939586
|
|
Mika
|
()
|
105
|
LUNGSEN
|
MZ-02-003-006-001/651 (TUICHAWNG)
|
2202003000NRG23211220220326895
|
22/12/2022
|
Lokhimuni
|
2202003WL001884
|
Lokhimuni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939593
|
|
Lokhimuni
|
()
|
106
|
LUNGSEN
|
MZ-02-003-006-001/657 (TUICHAWNG)
|
2202003000NRG23211220220326900
|
22/12/2022
|
Kumari
|
2202003WL001884
|
Kumari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939487
|
|
Kumari
|
()
|
107
|
LUNGSEN
|
MZ-02-003-006-001/66 (TUICHAWNG)
|
2202003000NRG23211220220326903
|
22/12/2022
|
Sanjit
|
2202003WL001884
|
Sanjit
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939599
|
|
Sanjit
|
()
|
108
|
LUNGSEN
|
MZ-02-003-006-001/660 (TUICHAWNG)
|
2202003000NRG23211220220326904
|
22/12/2022
|
Rupa
|
2202003WL001884
|
Rupa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939509
|
|
Rupa
|
()
|
109
|
LUNGSEN
|
MZ-02-003-006-001/670 (TUICHAWNG)
|
2202003000NRG23211220220326911
|
22/12/2022
|
sopangodha
|
2202003WL001884
|
sopangodha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939604
|
|
sopangodha
|
()
|
110
|
LUNGSEN
|
MZ-02-003-006-001/680 (TUICHAWNG)
|
2202003000NRG23211220220326921
|
22/12/2022
|
Amarchand
|
2202003WL001884
|
Amarchand
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939600
|
|
Amarchand
|
()
|
111
|
LUNGSEN
|
MZ-02-003-006-001/691 (TUICHAWNG)
|
2202003000NRG23211220220326928
|
22/12/2022
|
Bimo Leshowr
|
2202003WL001884
|
Bimo Leshowr
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939609
|
|
Bimo Leshowr
|
()
|
112
|
LUNGSEN
|
MZ-02-003-006-001/703 (TUICHAWNG)
|
2202003000NRG23211220220326938
|
22/12/2022
|
Ranjit Kumar
|
2202003WL001884
|
Ranjit Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939608
|
|
Ranjit Kumar
|
()
|
113
|
LUNGSEN
|
MZ-02-003-006-001/707 (TUICHAWNG)
|
2202003000NRG23211220220326942
|
22/12/2022
|
Shanti Bikash
|
2202003WL001884
|
Shanti Bikash
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939607
|
|
Shanti Bikash
|
()
|
114
|
LUNGSEN
|
MZ-02-003-006-001/708 (TUICHAWNG)
|
2202003000NRG23211220220326943
|
22/12/2022
|
Kina Muni
|
2202003WL001884
|
Kina Muni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939606
|
|
Kina Muni
|
()
|
115
|
LUNGSEN
|
MZ-02-003-006-001/71 (TUICHAWNG)
|
2202003000NRG23211220220326945
|
22/12/2022
|
Lokhimoni
|
2202003WL001884
|
Lokhimoni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939491
|
|
Lokhimoni
|
()
|
116
|
LUNGSEN
|
MZ-02-003-006-001/73 (TUICHAWNG)
|
2202003000NRG23211220220326966
|
22/12/2022
|
Banupudhi
|
2202003WL001884
|
Banupudhi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939544
|
|
Banupudhi
|
()
|
117
|
LUNGSEN
|
MZ-02-003-006-001/730 (TUICHAWNG)
|
2202003000NRG23211220220326967
|
22/12/2022
|
Kalasuli
|
2202003WL001884
|
Kalasuli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939644
|
|
Kalasuli
|
()
|
118
|
LUNGSEN
|
MZ-02-003-006-001/734 (TUICHAWNG)
|
2202003000NRG23211220220326971
|
22/12/2022
|
Robi Ron Chakma
|
2202003WL001884
|
Robi Ron Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939641
|
|
Robi Ron Chakma
|
()
|
119
|
LUNGSEN
|
MZ-02-003-006-001/739 (TUICHAWNG)
|
2202003000NRG23211220220326976
|
22/12/2022
|
Sanjit Kumar
|
2202003WL001884
|
Sanjit Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939325
|
|
Sanjit Kumar
|
()
|
120
|
LUNGSEN
|
MZ-02-003-006-001/742 (TUICHAWNG)
|
2202003000NRG23211220220326980
|
22/12/2022
|
Rita
|
2202003WL001884
|
Rita
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939605
|
|
Rita
|
()
|
121
|
LUNGSEN
|
MZ-02-003-006-001/747 (TUICHAWNG)
|
2202003000NRG23211220220326985
|
22/12/2022
|
Sonil Kumar
|
2202003WL001884
|
Sonil Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939324
|
|
Sonil Kumar
|
()
|
122
|
LUNGSEN
|
MZ-02-003-006-001/749 (TUICHAWNG)
|
2202003000NRG23211220220326987
|
22/12/2022
|
Hemo mukhi
|
2202003WL001884
|
Hemo mukhi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939328
|
|
Hemo mukhi
|
()
|
123
|
LUNGSEN
|
MZ-02-003-006-001/75 (TUICHAWNG)
|
2202003000NRG23211220220326988
|
22/12/2022
|
Buddhosonkor
|
2202003WL001884
|
Buddhosonkor
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939449
|
|
Buddhosonkor
|
()
|
124
|
LUNGSEN
|
MZ-02-003-006-001/753 (TUICHAWNG)
|
2202003000NRG23211220220326992
|
22/12/2022
|
Badra ali
|
2202003WL001884
|
Badra ali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939327
|
|
Badra ali
|
()
|
125
|
LUNGSEN
|
MZ-02-003-006-001/754 (TUICHAWNG)
|
2202003000NRG23211220220326993
|
22/12/2022
|
Sunil Chakma
|
2202003WL001884
|
Sunil Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939643
|
|
Sunil Chakma
|
()
|
126
|
LUNGSEN
|
MZ-02-003-006-001/755 (TUICHAWNG)
|
2202003000NRG23211220220326994
|
22/12/2022
|
Khrisna Bikash
|
2202003WL001884
|
Khrisna Bikash
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939323
|
|
Khrisna Bikash
|
()
|
127
|
LUNGSEN
|
MZ-02-003-006-001/756 (TUICHAWNG)
|
2202003000NRG23211220220326995
|
22/12/2022
|
Basanti
|
2202003WL001884
|
Basanti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939648
|
|
Basanti
|
()
|
128
|
LUNGSEN
|
MZ-02-003-006-001/757 (TUICHAWNG)
|
2202003000NRG23211220220326996
|
22/12/2022
|
Chanda maya
|
2202003WL001884
|
Chanda maya
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939326
|
|
Chanda maya
|
()
|
129
|
LUNGSEN
|
MZ-02-003-006-001/759 (TUICHAWNG)
|
2202003000NRG23211220220326998
|
22/12/2022
|
Mirgo banu
|
2202003WL001884
|
Mirgo banu
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939653
|
|
Mirgo banu
|
()
|
130
|
LUNGSEN
|
MZ-02-003-006-001/761 (TUICHAWNG)
|
2202003000NRG23211220220327001
|
22/12/2022
|
Binanjoy
|
2202003WL001884
|
Binanjoy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939681
|
|
Binanjoy
|
()
|
131
|
LUNGSEN
|
MZ-02-003-006-001/762 (TUICHAWNG)
|
2202003000NRG23211220220327002
|
22/12/2022
|
Subinoy
|
2202003WL001884
|
Subinoy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939682
|
|
Subinoy
|
()
|
132
|
LUNGSEN
|
MZ-02-003-006-001/764 (TUICHAWNG)
|
2202003000NRG23211220220327004
|
22/12/2022
|
Poranbi Chakma
|
2202003WL001884
|
Poranbi Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939680
|
|
Poranbi Chakma
|
()
|
133
|
LUNGSEN
|
MZ-02-003-006-001/765 (TUICHAWNG)
|
2202003000NRG23211220220327005
|
22/12/2022
|
Sumoti Kanti
|
2202003WL001884
|
Sumoti Kanti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939683
|
|
Sumoti Kanti
|
()
|
134
|
LUNGSEN
|
MZ-02-003-006-001/767 (TUICHAWNG)
|
2202003000NRG23211220220327007
|
22/12/2022
|
rohlupuii
|
2202003WL001884
|
rohlupuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939443
|
|
rohlupuii
|
()
|
135
|
LUNGSEN
|
MZ-02-003-006-001/771 (TUICHAWNG)
|
2202003000NRG23211220220327012
|
22/12/2022
|
Sunil Dewan
|
2202003WL001884
|
Sunil Dewan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939673
|
|
Sunil Dewan
|
()
|
136
|
LUNGSEN
|
MZ-02-003-006-001/774 (TUICHAWNG)
|
2202003000NRG23211220220327014
|
22/12/2022
|
Sunita
|
2202003WL001884
|
Sunita
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939735
|
|
Sunita
|
()
|
137
|
LUNGSEN
|
MZ-02-003-006-001/775 (TUICHAWNG)
|
2202003000NRG23211220220327015
|
22/12/2022
|
D Nihar kant
|
2202003WL001884
|
D Nihar kant
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939642
|
|
D Nihar kant
|
()
|
138
|
LUNGSEN
|
MZ-02-003-006-001/776 (TUICHAWNG)
|
2202003000NRG23211220220327016
|
22/12/2022
|
Bana devi
|
2202003WL001884
|
Bana devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939734
|
|
Bana devi
|
()
|
139
|
LUNGSEN
|
MZ-02-003-006-001/780 (TUICHAWNG)
|
2202003000NRG23211220220327021
|
22/12/2022
|
Dumaong
|
2202003WL001884
|
Dumaong
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939761
|
|
Dumaong
|
()
|
140
|
LUNGSEN
|
MZ-02-003-006-001/781 (TUICHAWNG)
|
2202003000NRG23211220220327022
|
22/12/2022
|
Punongbi
|
2202003WL001884
|
Punongbi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939762
|
|
Punongbi
|
()
|
141
|
LUNGSEN
|
MZ-02-003-006-001/782 (TUICHAWNG)
|
2202003000NRG23211220220327023
|
22/12/2022
|
Santi Devi
|
2202003WL001884
|
Santi Devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939240
|
|
Santi Devi
|
()
|
142
|
LUNGSEN
|
MZ-02-003-006-001/784 (TUICHAWNG)
|
2202003000NRG23211220220327025
|
22/12/2022
|
Bano phudi
|
2202003WL001884
|
Bano phudi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939638
|
|
Bano phudi
|
()
|
143
|
LUNGSEN
|
MZ-02-003-006-001/786 (TUICHAWNG)
|
2202003000NRG23211220220327027
|
22/12/2022
|
Bhagya devi
|
2202003WL001884
|
Bhagya devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939733
|
|
Bhagya devi
|
()
|
144
|
LUNGSEN
|
MZ-02-003-006-001/788 (TUICHAWNG)
|
2202003000NRG23211220220327029
|
22/12/2022
|
jotua Pudi
|
2202003WL001884
|
jotua Pudi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939729
|
|
jotua Pudi
|
()
|
145
|
LUNGSEN
|
MZ-02-003-006-001/790 (TUICHAWNG)
|
2202003000NRG23211220220327032
|
22/12/2022
|
Zobuna Devi
|
2202003WL001884
|
Zobuna Devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939730
|
|
Zobuna Devi
|
()
|
146
|
LUNGSEN
|
MZ-02-003-006-001/792 (TUICHAWNG)
|
2202003000NRG23211220220327033
|
22/12/2022
|
Kanyabi
|
2202003WL001884
|
Kanyabi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939238
|
|
Kanyabi
|
()
|
147
|
LUNGSEN
|
MZ-02-003-006-001/793 (TUICHAWNG)
|
2202003000NRG23211220220327034
|
22/12/2022
|
Arali
|
2202003WL001884
|
Arali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939251
|
|
Arali
|
()
|
148
|
LUNGSEN
|
MZ-02-003-006-001/794 (TUICHAWNG)
|
2202003000NRG23211220220327035
|
22/12/2022
|
Rangabi
|
2202003WL001884
|
Rangabi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939912
|
|
Rangabi
|
()
|
149
|
LUNGSEN
|
MZ-02-003-006-001/795 (TUICHAWNG)
|
2202003000NRG23211220220327036
|
22/12/2022
|
Soros Mnugi
|
2202003WL001884
|
Soros Mnugi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939236
|
|
Soros Mnugi
|
()
|
150
|
LUNGSEN
|
MZ-02-003-006-001/797 (TUICHAWNG)
|
2202003000NRG23211220220327038
|
22/12/2022
|
Sarika
|
2202003WL001884
|
Sarika
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939732
|
|
Sarika
|
()
|
151
|
LUNGSEN
|
MZ-02-003-006-001/799 (TUICHAWNG)
|
2202003000NRG23211220220327040
|
22/12/2022
|
Surgo mugi
|
2202003WL001884
|
Surgo mugi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939731
|
|
Surgo mugi
|
()
|
152
|
LUNGSEN
|
MZ-02-003-006-001/800 (TUICHAWNG)
|
2202003000NRG23211220220327042
|
22/12/2022
|
Bono Devi
|
2202003WL001884
|
Bono Devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939728
|
|
Bono Devi
|
()
|
153
|
LUNGSEN
|
MZ-02-003-006-001/801 (TUICHAWNG)
|
2202003000NRG23211220220327043
|
22/12/2022
|
Sayama Raj
|
2202003WL001884
|
Sayama Raj
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939828
|
|
Sayama Raj
|
()
|
154
|
LUNGSEN
|
MZ-02-003-006-001/804 (TUICHAWNG)
|
2202003000NRG23211220220327046
|
22/12/2022
|
Lolita
|
2202003WL001884
|
Lolita
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939764
|
|
Lolita
|
()
|
155
|
LUNGSEN
|
MZ-02-003-006-001/812 (TUICHAWNG)
|
2202003000NRG23211220220327053
|
22/12/2022
|
Gopa devi
|
2202003WL001884
|
Gopa devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939913
|
|
Gopa devi
|
()
|
156
|
LUNGSEN
|
MZ-02-003-006-001/814 (TUICHAWNG)
|
2202003000NRG23211220220327055
|
22/12/2022
|
Rajo mala
|
2202003WL001884
|
Rajo mala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939243
|
|
Rajo mala
|
()
|
157
|
LUNGSEN
|
MZ-02-003-006-001/815 (TUICHAWNG)
|
2202003000NRG23211220220327056
|
22/12/2022
|
Nilo ani
|
2202003WL001884
|
Nilo ani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939767
|
|
Nilo ani
|
()
|
158
|
LUNGSEN
|
MZ-02-003-006-001/820 (TUICHAWNG)
|
2202003000NRG23211220220327061
|
22/12/2022
|
Rupa chakma
|
2202003WL001884
|
Rupa chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939769
|
|
Rupa chakma
|
()
|
159
|
LUNGSEN
|
MZ-02-003-006-001/822 (TUICHAWNG)
|
2202003000NRG23211220220327063
|
22/12/2022
|
Santi Loda
|
2202003WL001884
|
Santi Loda
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939766
|
|
Santi Loda
|
()
|
160
|
LUNGSEN
|
MZ-02-003-006-001/824 (TUICHAWNG)
|
2202003000NRG23211220220327065
|
22/12/2022
|
Lalsangluri
|
2202003WL001884
|
Lalsangluri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939782
|
|
Lalsangluri
|
()
|
161
|
LUNGSEN
|
MZ-02-003-006-001/825 (TUICHAWNG)
|
2202003000NRG23211220220327066
|
22/12/2022
|
Guri Pudi
|
2202003WL001884
|
Guri Pudi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939768
|
|
Guri Pudi
|
()
|
162
|
LUNGSEN
|
MZ-02-003-006-001/88 (TUICHAWNG)
|
2202003000NRG23211220220327072
|
22/12/2022
|
Promatkanti
|
2202003WL001884
|
Promatkanti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939540
|
|
Promatkanti
|
()
|
163
|
LUNGSEN
|
MZ-02-003-006-001/927 (TUICHAWNG)
|
2202003000NRG23211220220327077
|
22/12/2022
|
Moroti Lal
|
2202003WL001884
|
Moroti Lal
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939245
|
|
Moroti Lal
|
()
|
164
|
LUNGSEN
|
MZ-02-003-006-001/931 (TUICHAWNG)
|
2202003000NRG23211220220327079
|
22/12/2022
|
Sampudi
|
2202003WL001884
|
Sampudi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939338
|
|
Sampudi
|
()
|
165
|
LUNGSEN
|
MZ-02-003-006-001/932 (TUICHAWNG)
|
2202003000NRG23211220220327080
|
22/12/2022
|
Sukro Loda
|
2202003WL001884
|
Sukro Loda
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939598
|
|
Sukro Loda
|
()
|
166
|
LUNGSEN
|
MZ-02-003-006-001/934 (TUICHAWNG)
|
2202003000NRG23211220220327082
|
22/12/2022
|
Sneho Loda
|
2202003WL001884
|
Sneho Loda
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939444
|
|
Sneho Loda
|
()
|
167
|
LUNGSEN
|
MZ-02-003-006-001/935 (TUICHAWNG)
|
2202003000NRG23211220220327083
|
22/12/2022
|
K Lalremliana
|
2202003WL001884
|
K Lalremliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939307
|
|
K Lalremliana
|
()
|
168
|
LUNGSEN
|
MZ-02-003-006-001/941 (TUICHAWNG)
|
2202003000NRG23211220220327086
|
22/12/2022
|
Arabindu
|
2202003WL001884
|
Arabindu
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939249
|
|
Arabindu
|
()
|
169
|
LUNGSEN
|
MZ-02-003-006-001/944 (TUICHAWNG)
|
2202003000NRG23211220220327089
|
22/12/2022
|
Santyojit Dey
|
2202003WL001884
|
Santyojit Dey
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939783
|
|
Santyojit Dey
|
()
|
170
|
LUNGSEN
|
MZ-02-003-006-001/946 (TUICHAWNG)
|
2202003000NRG23211220220327091
|
22/12/2022
|
Lalremruata
|
2202003WL001884
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939308
|
|
Lalremruata
|
()
|
171
|
LUNGSEN
|
MZ-02-003-006-001/951 (TUICHAWNG)
|
2202003000NRG23211220220327096
|
22/12/2022
|
Paddha Mala
|
2202003WL001884
|
Paddha Mala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939811
|
|
Paddha Mala
|
()
|
172
|
LUNGSEN
|
MZ-02-003-006-001/952 (TUICHAWNG)
|
2202003000NRG23211220220327097
|
22/12/2022
|
Sapna Chakma
|
2202003WL001884
|
Sapna Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939651
|
|
Sapna Chakma
|
()
|
173
|
LUNGSEN
|
MZ-02-003-006-001/954 (TUICHAWNG)
|
2202003000NRG23211220220327099
|
22/12/2022
|
Mina Chakma
|
2202003WL001884
|
Mina Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939305
|
|
Mina Chakma
|
()
|
174
|
LUNGSEN
|
MZ-02-003-006-001/955 (TUICHAWNG)
|
2202003000NRG23211220220327100
|
22/12/2022
|
Mohini
|
2202003WL001884
|
Mohini
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939812
|
|
Mohini
|
()
|
175
|
LUNGSEN
|
MZ-02-003-006-001/958 (TUICHAWNG)
|
2202003000NRG23211220220327102
|
22/12/2022
|
Vishaka Chakma
|
2202003WL001884
|
Vishaka Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939813
|
|
Vishaka Chakma
|
()
|
176
|
LUNGSEN
|
MZ-02-003-006-001/960 (TUICHAWNG)
|
2202003000NRG23211220220327104
|
22/12/2022
|
Gongadevi
|
2202003WL001884
|
Gongadevi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939242
|
|
Gongadevi
|
()
|
177
|
LUNGSEN
|
MZ-02-003-006-001/962 (TUICHAWNG)
|
2202003000NRG23211220220327105
|
22/12/2022
|
Shyamal kanti
|
2202003WL001884
|
Shyamal kanti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939814
|
|
Shyamal kanti
|
()
|
178
|
LUNGSEN
|
MZ-02-003-006-001/963 (TUICHAWNG)
|
2202003000NRG23211220220327106
|
22/12/2022
|
Sokia
|
2202003WL001884
|
Sokia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939602
|
|
Sokia
|
()
|
179
|
LUNGSEN
|
MZ-02-003-006-001/965 (TUICHAWNG)
|
2202003000NRG23211220220327107
|
22/12/2022
|
Rita Chakma
|
2202003WL001884
|
Rita Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939819
|
|
Rita Chakma
|
()
|
180
|
LUNGSEN
|
MZ-02-003-006-001/966 (TUICHAWNG)
|
2202003000NRG23211220220327108
|
22/12/2022
|
Buddha Kumar
|
2202003WL001884
|
Buddha Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939822
|
|
Buddha Kumar
|
()
|
181
|
LUNGSEN
|
MZ-02-003-006-001/968 (TUICHAWNG)
|
2202003000NRG23211220220327110
|
22/12/2022
|
Kamal Sushi
|
2202003WL001884
|
Kamal Sushi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939649
|
|
Kamal Sushi
|
()
|
182
|
LUNGSEN
|
MZ-02-003-006-001/969 (TUICHAWNG)
|
2202003000NRG23211220220327111
|
22/12/2022
|
Rajen Kumar
|
2202003WL001884
|
Rajen Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939823
|
|
Rajen Kumar
|
()
|
183
|
LUNGSEN
|
MZ-02-003-006-001/971 (TUICHAWNG)
|
2202003000NRG23211220220327113
|
22/12/2022
|
Husen Chakma
|
2202003WL001884
|
Husen Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939294
|
|
Husen Chakma
|
()
|
184
|
LUNGSEN
|
MZ-02-003-006-001/972 (TUICHAWNG)
|
2202003000NRG23211220220327114
|
22/12/2022
|
Ashapurna Devi
|
2202003WL001884
|
Ashapurna Devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939820
|
|
Ashapurna Devi
|
()
|
185
|
LUNGSEN
|
MZ-02-003-006-001/977 (TUICHAWNG)
|
2202003000NRG23211220220327119
|
22/12/2022
|
Anita Chakma
|
2202003WL001884
|
Anita Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939640
|
|
Anita Chakma
|
()
|
186
|
LUNGSEN
|
MZ-02-003-006-001/981 (TUICHAWNG)
|
2202003000NRG23211220220327124
|
22/12/2022
|
Devokhi
|
2202003WL001884
|
Devokhi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939821
|
|
Devokhi
|
()
|
187
|
LUNGSEN
|
MZ-02-003-006-001/987 (TUICHAWNG)
|
2202003000NRG23211220220327129
|
22/12/2022
|
Sapna Devi
|
2202003WL001884
|
Sapna Devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939824
|
|
Sapna Devi
|
()
|
188
|
LUNGSEN
|
MZ-02-003-006-001/99 (TUICHAWNG)
|
2202003000NRG23211220220327132
|
22/12/2022
|
Sandeshkumar
|
2202003WL001884
|
Sandeshkumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939554
|
|
Sandeshkumar
|
()
|
189
|
LUNGSEN
|
MZ-02-003-006-001/990 (TUICHAWNG)
|
2202003000NRG23211220220327133
|
22/12/2022
|
Muktoloda
|
2202003WL001884
|
Muktoloda
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939826
|
|
Muktoloda
|
()
|
190
|
LUNGSEN
|
MZ-02-003-006-001/992 (TUICHAWNG)
|
2202003000NRG23211220220327134
|
22/12/2022
|
Surita
|
2202003WL001884
|
Surita
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939650
|
|
Surita
|
()
|
191
|
LUNGSEN
|
MZ-02-003-006-001/993 (TUICHAWNG)
|
2202003000NRG23211220220327135
|
22/12/2022
|
Banamala
|
2202003WL001884
|
Banamala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939825
|
|
Banamala
|
()
|
192
|
LUNGSEN
|
MZ-02-003-006-001/994 (TUICHAWNG)
|
2202003000NRG23211220220327136
|
22/12/2022
|
Lokhi Bikash
|
2202003WL001884
|
Lokhi Bikash
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939827
|
|
Lokhi Bikash
|
()
|
193
|
LUNGSEN
|
MZ-02-003-006-001/998 (TUICHAWNG)
|
2202003000NRG23211220220327139
|
22/12/2022
|
Suresh Kanti
|
2202003WL001884
|
Suresh Kanti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939639
|
|
Suresh Kanti
|
()
|
194
|
LUNGSEN
|
MZ-02-003-006-001/999 (TUICHAWNG)
|
2202003000NRG23211220220327140
|
22/12/2022
|
Joy Soda
|
2202003WL001884
|
Joy Soda
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939830
|
|
Joy Soda
|
()
|
195
|
LUNGSEN
|
MZ-02-003-030-001/221 (Tipperaghat)
|
2202003000NRG23211220220325055
|
22/12/2022
|
Dakuram
|
2202003WL001879
|
Dakuram
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939448
|
|
Dakuram
|
()
|
196
|
LUNGSEN
|
MZ-02-003-041-001/1009 (Zodin (Tlabung))
|
2202003000NRG23211220220327147
|
22/12/2022
|
Tlabung one Three Six Three nen in ang
|
2202003WL001885
|
Tlabung one Three Six Three nen in ang
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939298
|
|
Tlabung one Three Six Three nen in ang
|
()
|
197
|
LUNGSEN
|
MZ-02-003-041-001/1023 (Zodin (Tlabung))
|
2202003000NRG23211220220327157
|
22/12/2022
|
Lalromawia
|
2202003WL001885
|
Lalromawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939301
|
|
Lalromawia
|
()
|
198
|
LUNGSEN
|
MZ-02-003-041-001/1031 (Zodin (Tlabung))
|
2202003000NRG23211220220327161
|
22/12/2022
|
Lalnunpari
|
2202003WL001885
|
Lalnunpari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939341
|
|
Lalnunpari
|
()
|
199
|
LUNGSEN
|
MZ-02-003-041-001/1034 (Zodin (Tlabung))
|
2202003000NRG23211220220327164
|
22/12/2022
|
Sangveli
|
2202003WL001885
|
Sangveli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939343
|
|
Sangveli
|
()
|
200
|
LUNGSEN
|
MZ-02-003-041-001/1053 (Zodin (Tlabung))
|
2202003000NRG23211220220327180
|
22/12/2022
|
H.Vanlalvuana
|
2202003WL001885
|
H.Vanlalvuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939291
|
|
H.Vanlalvuana
|
()
|
201
|
LUNGSEN
|
MZ-02-003-041-001/1056 (Zodin (Tlabung))
|
2202003000NRG23211220220327183
|
22/12/2022
|
Prem Kumar
|
2202003WL001885
|
Prem Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939342
|
|
Prem Kumar
|
()
|
202
|
LUNGSEN
|
MZ-02-003-041-001/1063 (Zodin (Tlabung))
|
2202003000NRG23211220220327188
|
22/12/2022
|
Santirung
|
2202003WL001885
|
Santirung
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939610
|
|
Santirung
|
()
|
203
|
LUNGSEN
|
MZ-02-003-041-001/1074 (Zodin (Tlabung))
|
2202003000NRG23211220220327197
|
22/12/2022
|
Sogi
|
2202003WL001885
|
Sogi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939254
|
|
Sogi
|
()
|
204
|
LUNGSEN
|
MZ-02-003-041-001/1077 (Zodin (Tlabung))
|
2202003000NRG23211220220327200
|
22/12/2022
|
Lalrinfela
|
2202003WL001885
|
Lalrinfela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939346
|
|
Lalrinfela
|
()
|
205
|
LUNGSEN
|
MZ-02-003-041-001/1079 (Zodin (Tlabung))
|
2202003000NRG23211220220327201
|
22/12/2022
|
Lalnunzami Punte
|
2202003WL001885
|
Lalnunzami Punte
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939345
|
|
Lalnunzami Punte
|
()
|
206
|
LUNGSEN
|
MZ-02-003-041-001/1102 (Zodin (Tlabung))
|
2202003000NRG23211220220327215
|
22/12/2022
|
F Sangvelchiri
|
2202003WL001885
|
F Sangvelchiri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939344
|
|
F Sangvelchiri
|
()
|
207
|
LUNGSEN
|
MZ-02-003-041-001/461 (Zodin (Tlabung))
|
2202003000NRG23211220220327231
|
22/12/2022
|
Vanlalruala
|
2202003WL001885
|
Vanlalruala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939413
|
|
Vanlalruala
|
()
|
208
|
LUNGSEN
|
MZ-02-003-041-001/469 (Zodin (Tlabung))
|
2202003000NRG23211220220327238
|
22/12/2022
|
Lalbiaktluangi
|
2202003WL001885
|
Lalbiaktluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939414
|
|
Lalbiaktluangi
|
()
|
209
|
LUNGSEN
|
MZ-02-003-041-001/500 (Zodin (Tlabung))
|
2202003000NRG23211220220327258
|
22/12/2022
|
Lalengfiaha
|
2202003WL001885
|
Lalengfiaha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939415
|
|
Lalengfiaha
|
()
|
210
|
LUNGSEN
|
MZ-02-003-041-001/501 (Zodin (Tlabung))
|
2202003000NRG23211220220327259
|
22/12/2022
|
Lianhliri
|
2202003WL001885
|
Lianhliri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939416
|
|
Lianhliri
|
()
|
211
|
LUNGSEN
|
MZ-02-003-041-001/502 (Zodin (Tlabung))
|
2202003000NRG23211220220327260
|
22/12/2022
|
Lalengmawia
|
2202003WL001885
|
Lalengmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939417
|
|
Lalengmawia
|
()
|
212
|
LUNGSEN
|
MZ-02-003-041-001/505 (Zodin (Tlabung))
|
2202003000NRG23211220220327261
|
22/12/2022
|
Laltlanliana
|
2202003WL001885
|
Laltlanliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939418
|
|
Laltlanliana
|
()
|
213
|
LUNGSEN
|
MZ-02-003-041-001/511 (Zodin (Tlabung))
|
2202003000NRG23211220220327267
|
22/12/2022
|
Lalchhuanawma
|
2202003WL001885
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939419
|
|
Lalchhuanawma
|
()
|
214
|
LUNGSEN
|
MZ-02-003-041-001/514 (Zodin (Tlabung))
|
2202003000NRG23211220220327269
|
22/12/2022
|
Durga
|
2202003WL001885
|
Durga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939420
|
|
Durga
|
()
|
215
|
LUNGSEN
|
MZ-02-003-041-001/529 (Zodin (Tlabung))
|
2202003000NRG23211220220327280
|
22/12/2022
|
Chawnveli
|
2202003WL001885
|
Chawnveli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939421
|
|
Chawnveli
|
()
|
216
|
LUNGSEN
|
MZ-02-003-041-001/532 (Zodin (Tlabung))
|
2202003000NRG23211220220327283
|
22/12/2022
|
Lalrinsanga
|
2202003WL001885
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939422
|
|
Lalrinsanga
|
()
|
217
|
LUNGSEN
|
MZ-02-003-041-001/553 (Zodin (Tlabung))
|
2202003000NRG23211220220327302
|
22/12/2022
|
Saithangi
|
2202003WL001885
|
Saithangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939423
|
|
Saithangi
|
()
|
218
|
LUNGSEN
|
MZ-02-003-041-001/568 (Zodin (Tlabung))
|
2202003000NRG23211220220327313
|
22/12/2022
|
Laltlankima
|
2202003WL001885
|
Laltlankima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939424
|
|
Laltlankima
|
()
|
219
|
LUNGSEN
|
MZ-02-003-041-001/578 (Zodin (Tlabung))
|
2202003000NRG23211220220327321
|
22/12/2022
|
Remnuntluangi
|
2202003WL001885
|
Remnuntluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939425
|
|
Remnuntluangi
|
()
|
220
|
LUNGSEN
|
MZ-02-003-041-001/594 (Zodin (Tlabung))
|
2202003000NRG23211220220327334
|
22/12/2022
|
Vanropianga
|
2202003WL001885
|
Vanropianga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939426
|
|
Vanropianga
|
()
|
221
|
LUNGSEN
|
MZ-02-003-041-001/598 (Zodin (Tlabung))
|
2202003000NRG23211220220327338
|
22/12/2022
|
Gupta Devi
|
2202003WL001885
|
Gupta Devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939427
|
|
Gupta Devi
|
()
|
222
|
LUNGSEN
|
MZ-02-003-041-001/635 (Zodin (Tlabung))
|
2202003000NRG23211220220327359
|
22/12/2022
|
Zothansanga
|
2202003WL001885
|
Zothansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939428
|
|
Zothansanga
|
()
|
223
|
LUNGSEN
|
MZ-02-003-041-001/646 (Zodin (Tlabung))
|
2202003000NRG23211220220327368
|
22/12/2022
|
H.Tlanghmingthanga
|
2202003WL001885
|
H.Tlanghmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939429
|
|
H.Tlanghmingthanga
|
()
|
224
|
LUNGSEN
|
MZ-02-003-041-001/651 (Zodin (Tlabung))
|
2202003000NRG23211220220327373
|
22/12/2022
|
Lalrinawma
|
2202003WL001885
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939430
|
|
Lalrinawma
|
()
|
225
|
LUNGSEN
|
MZ-02-003-041-001/663 (Zodin (Tlabung))
|
2202003000NRG23211220220327379
|
22/12/2022
|
H.Vanlaldika
|
2202003WL001885
|
H.Vanlaldika
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939736
|
|
H.Vanlaldika
|
()
|
226
|
LUNGSEN
|
MZ-02-003-041-001/670 (Zodin (Tlabung))
|
2202003000NRG23211220220327384
|
22/12/2022
|
C.Rohmingliana
|
2202003WL001885
|
C.Rohmingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939431
|
|
C.Rohmingliana
|
()
|
227
|
LUNGSEN
|
MZ-02-003-041-001/674 (Zodin (Tlabung))
|
2202003000NRG23211220220327387
|
22/12/2022
|
Dawntlingi
|
2202003WL001885
|
Dawntlingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939432
|
|
Dawntlingi
|
()
|
228
|
LUNGSEN
|
MZ-02-003-041-001/695 (Zodin (Tlabung))
|
2202003000NRG23211220220327406
|
22/12/2022
|
C.Lalzuama
|
2202003WL001885
|
C.Lalzuama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939433
|
|
C.Lalzuama
|
()
|
229
|
LUNGSEN
|
MZ-02-003-041-001/697 (Zodin (Tlabung))
|
2202003000NRG23211220220327407
|
22/12/2022
|
Ngurkhuplala
|
2202003WL001885
|
Ngurkhuplala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939434
|
|
Ngurkhuplala
|
()
|
230
|
LUNGSEN
|
MZ-02-003-041-001/700 (Zodin (Tlabung))
|
2202003000NRG23211220220327410
|
22/12/2022
|
Romawithanga
|
2202003WL001885
|
Romawithanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939435
|
|
Romawithanga
|
()
|
231
|
LUNGSEN
|
MZ-02-003-041-001/704 (Zodin (Tlabung))
|
2202003000NRG23211220220327413
|
22/12/2022
|
Lalneihsanga
|
2202003WL001885
|
Lalneihsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939461
|
|
Lalneihsanga
|
()
|
232
|
LUNGSEN
|
MZ-02-003-041-001/706 (Zodin (Tlabung))
|
2202003000NRG23211220220327414
|
22/12/2022
|
Lalrinawma
|
2202003WL001885
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939462
|
|
Lalrinawma
|
()
|
233
|
LUNGSEN
|
MZ-02-003-041-001/708 (Zodin (Tlabung))
|
2202003000NRG23211220220327416
|
22/12/2022
|
K.Sailiani
|
2202003WL001885
|
K.Sailiani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939737
|
|
K.Sailiani
|
()
|
234
|
LUNGSEN
|
MZ-02-003-041-001/716 (Zodin (Tlabung))
|
2202003000NRG23211220220327420
|
22/12/2022
|
Rualleiiangi
|
2202003WL001885
|
Rualleiiangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939463
|
|
Rualleiiangi
|
()
|
235
|
LUNGSEN
|
MZ-02-003-041-001/728 (Zodin (Tlabung))
|
2202003000NRG23211220220327429
|
22/12/2022
|
V.Laltanzuala
|
2202003WL001885
|
V.Laltanzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939464
|
|
V.Laltanzuala
|
()
|
236
|
LUNGSEN
|
MZ-02-003-041-001/742 (Zodin (Tlabung))
|
2202003000NRG23211220220327439
|
22/12/2022
|
Arbua
|
2202003WL001885
|
Arbua
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939465
|
|
Arbua
|
()
|
237
|
LUNGSEN
|
MZ-02-003-041-001/743 (Zodin (Tlabung))
|
2202003000NRG23211220220327440
|
22/12/2022
|
Arbua
|
2202003WL001885
|
Arbua
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939466
|
|
Arbua
|
()
|
238
|
LUNGSEN
|
MZ-02-003-041-001/744 (Zodin (Tlabung))
|
2202003000NRG23211220220327441
|
22/12/2022
|
Lalfakmawii
|
2202003WL001885
|
Lalfakmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939467
|
|
Lalfakmawii
|
()
|
239
|
LUNGSEN
|
MZ-02-003-041-001/752 (Zodin (Tlabung))
|
2202003000NRG23211220220327444
|
22/12/2022
|
Godo Ram
|
2202003WL001885
|
Godo Ram
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939468
|
|
Godo Ram
|
()
|
240
|
LUNGSEN
|
MZ-02-003-041-001/754 (Zodin (Tlabung))
|
2202003000NRG23211220220327446
|
22/12/2022
|
Sumiti Kumar
|
2202003WL001885
|
Sumiti Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939469
|
|
Sumiti Kumar
|
()
|
241
|
LUNGSEN
|
MZ-02-003-041-001/760 (Zodin (Tlabung))
|
2202003000NRG23211220220327450
|
22/12/2022
|
Puri Moy
|
2202003WL001885
|
Puri Moy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939470
|
|
Puri Moy
|
()
|
242
|
LUNGSEN
|
MZ-02-003-041-001/762 (Zodin (Tlabung))
|
2202003000NRG23211220220327451
|
22/12/2022
|
Biri
|
2202003WL001885
|
Biri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939471
|
|
Biri
|
()
|
243
|
LUNGSEN
|
MZ-02-003-041-001/772 (Zodin (Tlabung))
|
2202003000NRG23211220220327455
|
22/12/2022
|
C.Vanlalruatpuia
|
2202003WL001885
|
C.Vanlalruatpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939472
|
|
C.Vanlalruatpuia
|
()
|
244
|
LUNGSEN
|
MZ-02-003-041-001/778 (Zodin (Tlabung))
|
2202003000NRG23211220220327457
|
22/12/2022
|
Sangzuama
|
2202003WL001885
|
Sangzuama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939473
|
|
Sangzuama
|
()
|
245
|
LUNGSEN
|
MZ-02-003-041-001/784 (Zodin (Tlabung))
|
2202003000NRG23211220220327460
|
22/12/2022
|
Lalrinchhana
|
2202003WL001885
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939474
|
|
Lalrinchhana
|
()
|
246
|
LUNGSEN
|
MZ-02-003-041-001/810 (Zodin (Tlabung))
|
2202003000NRG23211220220327465
|
22/12/2022
|
Ramdinthari
|
2202003WL001885
|
Ramdinthari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939475
|
|
Ramdinthari
|
()
|
247
|
LUNGSEN
|
MZ-02-003-041-001/812 (Zodin (Tlabung))
|
2202003000NRG23211220220327466
|
22/12/2022
|
Lalramthanga
|
2202003WL001885
|
Lalramthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939476
|
|
Lalramthanga
|
()
|
248
|
LUNGSEN
|
MZ-02-003-041-001/818 (Zodin (Tlabung))
|
2202003000NRG23211220220327468
|
22/12/2022
|
Laldinpuia
|
2202003WL001885
|
Laldinpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939477
|
|
Laldinpuia
|
()
|
249
|
LUNGSEN
|
MZ-02-003-041-001/830 (Zodin (Tlabung))
|
2202003000NRG23211220220327476
|
22/12/2022
|
Seno Kumar
|
2202003WL001885
|
Seno Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939478
|
|
Seno Kumar
|
()
|
250
|
LUNGSEN
|
MZ-02-003-041-001/837 (Zodin (Tlabung))
|
2202003000NRG23211220220327481
|
22/12/2022
|
Kalamon
|
2202003WL001885
|
Kalamon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939479
|
|
Kalamon
|
()
|
251
|
LUNGSEN
|
MZ-02-003-041-001/847 (Zodin (Tlabung))
|
2202003000NRG23211220220327487
|
22/12/2022
|
P.Lalnuntluanga
|
2202003WL001885
|
P.Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939480
|
|
P.Lalnuntluanga
|
()
|
252
|
LUNGSEN
|
MZ-02-003-041-001/855 (Zodin (Tlabung))
|
2202003000NRG23211220220327490
|
22/12/2022
|
Dinthangi
|
2202003WL001885
|
Dinthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939481
|
|
Dinthangi
|
()
|
253
|
LUNGSEN
|
MZ-02-003-041-001/873 (Zodin (Tlabung))
|
2202003000NRG23211220220327502
|
22/12/2022
|
Vanhmingthanga
|
2202003WL001885
|
Vanhmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939482
|
|
Vanhmingthanga
|
()
|
254
|
LUNGSEN
|
MZ-02-003-041-001/896 (Zodin (Tlabung))
|
2202003000NRG23211220220327517
|
22/12/2022
|
Chalkapliana
|
2202003WL001885
|
Chalkapliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939483
|
|
Chalkapliana
|
()
|
255
|
LUNGSEN
|
MZ-02-003-041-001/897 (Zodin (Tlabung))
|
2202003000NRG23211220220327518
|
22/12/2022
|
Lalfakliana
|
2202003WL001885
|
Lalfakliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939484
|
|
Lalfakliana
|
()
|
256
|
LUNGSEN
|
MZ-02-003-041-001/898 (Zodin (Tlabung))
|
2202003000NRG23211220220327519
|
22/12/2022
|
Lalbiaksangi
|
2202003WL001885
|
Lalbiaksangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939485
|
|
Lalbiaksangi
|
()
|
257
|
LUNGSEN
|
MZ-02-003-041-001/903 (Zodin (Tlabung))
|
2202003000NRG23211220220327523
|
22/12/2022
|
Ralkapthanga
|
2202003WL001885
|
Ralkapthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939511
|
|
Ralkapthanga
|
()
|
258
|
LUNGSEN
|
MZ-02-003-041-001/905 (Zodin (Tlabung))
|
2202003000NRG23211220220327525
|
22/12/2022
|
Lalruala
|
2202003WL001885
|
Lalruala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939512
|
|
Lalruala
|
()
|
259
|
LUNGSEN
|
MZ-02-003-041-001/909 (Zodin (Tlabung))
|
2202003000NRG23211220220327529
|
22/12/2022
|
Lalparliana
|
2202003WL001885
|
Lalparliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939513
|
|
Lalparliana
|
()
|
260
|
LUNGSEN
|
MZ-02-003-041-001/912 (Zodin (Tlabung))
|
2202003000NRG23211220220327532
|
22/12/2022
|
Muni
|
2202003WL001885
|
Muni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939514
|
|
Muni
|
()
|
261
|
LUNGSEN
|
MZ-02-003-041-001/919 (Zodin (Tlabung))
|
2202003000NRG23211220220327539
|
22/12/2022
|
Laithata
|
2202003WL001885
|
Laithata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939515
|
|
Laithata
|
()
|
262
|
LUNGSEN
|
MZ-02-003-041-001/921 (Zodin (Tlabung))
|
2202003000NRG23211220220327541
|
22/12/2022
|
Lalramsanga
|
2202003WL001885
|
Lalramsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939516
|
|
Lalramsanga
|
()
|
263
|
LUNGSEN
|
MZ-02-003-041-001/931 (Zodin (Tlabung))
|
2202003000NRG23211220220327549
|
22/12/2022
|
Lalrengpuii
|
2202003WL001885
|
Lalrengpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939383
|
|
Lalrengpuii
|
()
|
264
|
LUNGSEN
|
MZ-02-003-041-001/935 (Zodin (Tlabung))
|
2202003000NRG23211220220327552
|
22/12/2022
|
LH.Lalnunkima
|
2202003WL001885
|
LH.Lalnunkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939384
|
|
LH.Lalnunkima
|
()
|
265
|
LUNGSEN
|
MZ-02-003-041-001/940 (Zodin (Tlabung))
|
2202003000NRG23211220220327555
|
22/12/2022
|
Melody Lalramkinlovi
|
2202003WL001885
|
Melody Lalramkinlovi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939385
|
|
Melody Lalramkinlovi
|
()
|
266
|
LUNGSEN
|
MZ-02-003-041-001/954 (Zodin (Tlabung))
|
2202003000NRG23211220220327556
|
22/12/2022
|
Ronjon
|
2202003WL001885
|
Ronjon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939411
|
|
Ronjon
|
()
|
267
|
LUNGSEN
|
MZ-02-003-041-001/963 (Zodin (Tlabung))
|
2202003000NRG23211220220327563
|
22/12/2022
|
Lalrammuana
|
2202003WL001885
|
Lalrammuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939412
|
|
Lalrammuana
|
()
|
268
|
LUNGSEN
|
MZ-02-003-041-001/974 (Zodin (Tlabung))
|
2202003000NRG23211220220327574
|
22/12/2022
|
Prodip Singh
|
2202003WL001885
|
Prodip Singh
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939672
|
|
Prodip Singh
|
()
|
269
|
LUNGSEN
|
MZ-02-003-041-001/975 (Zodin (Tlabung))
|
2202003000NRG23211220220327575
|
22/12/2022
|
Lalthanpari
|
2202003WL001885
|
Lalthanpari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939670
|
|
Lalthanpari
|
()
|
270
|
LUNGSEN
|
MZ-02-003-041-001/976 (Zodin (Tlabung))
|
2202003000NRG23211220220327576
|
22/12/2022
|
V Lalsangpuii
|
2202003WL001885
|
V Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939671
|
|
V Lalsangpuii
|
()
|
271
|
LUNGSEN
|
MZ-02-003-041-001/977 (Zodin (Tlabung))
|
2202003000NRG23211220220327577
|
22/12/2022
|
B Vanlalhluni
|
2202003WL001885
|
B Vanlalhluni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939669
|
|
B Vanlalhluni
|
()
|
272
|
LUNGSEN
|
MZ-02-003-041-001/979 (Zodin (Tlabung))
|
2202003000NRG23211220220327579
|
22/12/2022
|
Mery Hmingthansangfi
|
2202003WL001885
|
Mery Hmingthansangfi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939293
|
|
Mery Hmingthansangfi
|
()
|
273
|
LUNGSEN
|
MZ-02-003-041-001/984 (Zodin (Tlabung))
|
2202003000NRG23211220220327583
|
22/12/2022
|
Zamliana
|
2202003WL001885
|
Zamliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939765
|
|
Zamliana
|
()
|
274
|
LUNGSEN
|
MZ-02-003-041-001/988 (Zodin (Tlabung))
|
2202003000NRG23211220220327586
|
22/12/2022
|
Lalduhzuala
|
2202003WL001885
|
Lalduhzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939772
|
|
Lalduhzuala
|
()
|
275
|
LUNGSEN
|
MZ-02-003-041-001/990 (Zodin (Tlabung))
|
2202003000NRG23211220220327588
|
22/12/2022
|
Tlangnghaka
|
2202003WL001885
|
Tlangnghaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939241
|
|
Tlangnghaka
|
()
|
276
|
LUNGSEN
|
MZ-02-003-041-001/991 (Zodin (Tlabung))
|
2202003000NRG23211220220327589
|
22/12/2022
|
Lalremthara
|
2202003WL001885
|
Lalremthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939306
|
|
Lalremthara
|
()
|
277
|
LUNGSEN
|
MZ-02-003-041-001/994 (Zodin (Tlabung))
|
2202003000NRG23211220220327592
|
22/12/2022
|
Zirsangliani
|
2202003WL001885
|
Zirsangliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939771
|
|
Zirsangliani
|
()
|
278
|
LUNGSEN
|
MZ-02-003-041-001/996 (Zodin (Tlabung))
|
2202003000NRG23211220220327594
|
22/12/2022
|
Mery Lalrintluangi
|
2202003WL001885
|
Mery Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939295
|
|
Mery Lalrintluangi
|
()
|
279
|
LUNGSEN
|
MZ-02-003-042-001/1 (Zodin (Tlabung))
|
2202003000NRG23211220220327597
|
22/12/2022
|
Nishi Muni
|
2202003WL001885
|
Nishi Muni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939802
|
|
Nishi Muni
|
()
|
280
|
LUNGSEN
|
MZ-02-003-042-001/10 (Zodin (Tlabung))
|
2202003000NRG23211220220327598
|
22/12/2022
|
Sureshya
|
2202003WL001885
|
Sureshya
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939807
|
|
Sureshya
|
()
|
281
|
LUNGSEN
|
MZ-02-003-042-001/11 (Zodin (Tlabung))
|
2202003000NRG23211220220327599
|
22/12/2022
|
Santi Ronjon
|
2202003WL001885
|
Santi Ronjon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939808
|
|
Santi Ronjon
|
()
|
282
|
LUNGSEN
|
MZ-02-003-042-001/12 (Zodin (Tlabung))
|
2202003000NRG23211220220327600
|
22/12/2022
|
Chandra Kumar
|
2202003WL001885
|
Chandra Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939809
|
|
Chandra Kumar
|
()
|
283
|
LUNGSEN
|
MZ-02-003-042-001/15 (Zodin (Tlabung))
|
2202003000NRG23211220220327602
|
22/12/2022
|
Meghanath
|
2202003WL001885
|
Meghanath
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939810
|
|
Meghanath
|
()
|
284
|
LUNGSEN
|
MZ-02-003-042-001/17 (Zodin (Tlabung))
|
2202003000NRG23211220220327611
|
22/12/2022
|
Birendro
|
2202003WL001885
|
Birendro
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939836
|
|
Birendro
|
()
|
285
|
LUNGSEN
|
MZ-02-003-042-001/172 (Zodin (Tlabung))
|
2202003000NRG23211220220327614
|
22/12/2022
|
Jagadish Bindu
|
2202003WL001885
|
Jagadish Bindu
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939862
|
|
Jagadish Bindu
|
()
|
286
|
LUNGSEN
|
MZ-02-003-042-001/173 (Zodin (Tlabung))
|
2202003000NRG23211220220327615
|
22/12/2022
|
Prodip Bindu
|
2202003WL001885
|
Prodip Bindu
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939667
|
|
Prodip Bindu
|
()
|
287
|
LUNGSEN
|
MZ-02-003-042-001/174 (Zodin (Tlabung))
|
2202003000NRG23211220220327616
|
22/12/2022
|
Toris kanty
|
2202003WL001885
|
Toris kanty
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939661
|
|
Toris kanty
|
()
|
288
|
LUNGSEN
|
MZ-02-003-042-001/175 (Zodin (Tlabung))
|
2202003000NRG23211220220327617
|
22/12/2022
|
Notun Bikash
|
2202003WL001885
|
Notun Bikash
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939665
|
|
Notun Bikash
|
()
|
289
|
LUNGSEN
|
MZ-02-003-042-001/177 (Zodin (Tlabung))
|
2202003000NRG23211220220327619
|
22/12/2022
|
Ellua
|
2202003WL001885
|
Ellua
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939635
|
|
Ellua
|
()
|
290
|
LUNGSEN
|
MZ-02-003-042-001/178 (Zodin (Tlabung))
|
2202003000NRG23211220220327620
|
22/12/2022
|
Kila soga
|
2202003WL001885
|
Kila soga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939666
|
|
Kila soga
|
()
|
291
|
LUNGSEN
|
MZ-02-003-042-001/179 (Zodin (Tlabung))
|
2202003000NRG23211220220327621
|
22/12/2022
|
Rupayan
|
2202003WL001885
|
Rupayan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939664
|
|
Rupayan
|
()
|
292
|
LUNGSEN
|
MZ-02-003-042-001/18 (Zodin (Tlabung))
|
2202003000NRG23211220220327622
|
22/12/2022
|
Inanda Kumar
|
2202003WL001885
|
Inanda Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939837
|
|
Inanda Kumar
|
()
|
293
|
LUNGSEN
|
MZ-02-003-042-001/180 (Zodin (Tlabung))
|
2202003000NRG23211220220327623
|
22/12/2022
|
Shanti Kapoor
|
2202003WL001885
|
Shanti Kapoor
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939663
|
|
Shanti Kapoor
|
()
|
294
|
LUNGSEN
|
MZ-02-003-042-001/182 (Zodin (Tlabung))
|
2202003000NRG23211220220327624
|
22/12/2022
|
Amiroy
|
2202003WL001885
|
Amiroy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939662
|
|
Amiroy
|
()
|
295
|
LUNGSEN
|
MZ-02-003-042-001/183 (Zodin (Tlabung))
|
2202003000NRG23211220220327625
|
22/12/2022
|
Bana Chandra
|
2202003WL001885
|
Bana Chandra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939668
|
|
Bana Chandra
|
()
|
296
|
LUNGSEN
|
MZ-02-003-042-001/187 (Zodin (Tlabung))
|
2202003000NRG23211220220327627
|
22/12/2022
|
Joy Dip
|
2202003WL001885
|
Joy Dip
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939256
|
|
Joy Dip
|
()
|
297
|
LUNGSEN
|
MZ-02-003-042-001/188 (Zodin (Tlabung))
|
2202003000NRG23211220220327628
|
22/12/2022
|
C Lalnunpuia
|
2202003WL001885
|
C Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939784
|
|
C Lalnunpuia
|
()
|
298
|
LUNGSEN
|
MZ-02-003-042-001/189 (Zodin (Tlabung))
|
2202003000NRG23211220220327629
|
22/12/2022
|
Bijola
|
2202003WL001885
|
Bijola
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939255
|
|
Bijola
|
()
|
299
|
LUNGSEN
|
MZ-02-003-042-001/19 (Zodin (Tlabung))
|
2202003000NRG23211220220327630
|
22/12/2022
|
Santi Priyo
|
2202003WL001885
|
Santi Priyo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939838
|
|
Santi Priyo
|
()
|
300
|
LUNGSEN
|
MZ-02-003-042-001/190 (Zodin (Tlabung))
|
2202003000NRG23211220220327631
|
22/12/2022
|
Bisaka
|
2202003WL001885
|
Bisaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939288
|
|
Bisaka
|
()
|
301
|
LUNGSEN
|
MZ-02-003-042-001/191 (Zodin (Tlabung))
|
2202003000NRG23211220220327632
|
22/12/2022
|
Deboraj
|
2202003WL001885
|
Deboraj
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939239
|
|
Deboraj
|
()
|
302
|
LUNGSEN
|
MZ-02-003-042-001/192 (Zodin (Tlabung))
|
2202003000NRG23211220220327633
|
22/12/2022
|
Ziona
|
2202003WL001885
|
Ziona
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939785
|
|
Ziona
|
()
|
303
|
LUNGSEN
|
MZ-02-003-042-001/29 (Zodin (Tlabung))
|
2202003000NRG23211220220327640
|
22/12/2022
|
Belaram
|
2202003WL001885
|
Belaram
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939839
|
|
Belaram
|
()
|
304
|
LUNGSEN
|
MZ-02-003-042-001/32 (Zodin (Tlabung))
|
2202003000NRG23211220220327643
|
22/12/2022
|
Suji Ranjan
|
2202003WL001885
|
Suji Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939840
|
|
Suji Ranjan
|
()
|
305
|
LUNGSEN
|
MZ-02-003-042-001/35 (Zodin (Tlabung))
|
2202003000NRG23211220220327646
|
22/12/2022
|
Ereisoka
|
2202003WL001885
|
Ereisoka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939841
|
|
Ereisoka
|
()
|
306
|
LUNGSEN
|
MZ-02-003-042-001/38 (Zodin (Tlabung))
|
2202003000NRG23211220220327647
|
22/12/2022
|
Lokhi Kumar
|
2202003WL001885
|
Lokhi Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939842
|
|
Lokhi Kumar
|
()
|
307
|
LUNGSEN
|
MZ-02-003-042-001/4 (Zodin (Tlabung))
|
2202003000NRG23211220220327648
|
22/12/2022
|
Ragagon
|
2202003WL001885
|
Ragagon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939803
|
|
Ragagon
|
()
|
308
|
LUNGSEN
|
MZ-02-003-042-001/44 (Zodin (Tlabung))
|
2202003000NRG23211220220327653
|
22/12/2022
|
Proti Bindu
|
2202003WL001885
|
Proti Bindu
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939843
|
|
Proti Bindu
|
()
|
309
|
LUNGSEN
|
MZ-02-003-042-001/45 (Zodin (Tlabung))
|
2202003000NRG23211220220327654
|
22/12/2022
|
Subol Chandro
|
2202003WL001885
|
Subol Chandro
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939844
|
|
Subol Chandro
|
()
|
310
|
LUNGSEN
|
MZ-02-003-042-001/46 (Zodin (Tlabung))
|
2202003000NRG23211220220327655
|
22/12/2022
|
Probin
|
2202003WL001885
|
Probin
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939845
|
|
Probin
|
()
|
311
|
LUNGSEN
|
MZ-02-003-042-001/47 (Zodin (Tlabung))
|
2202003000NRG23211220220327656
|
22/12/2022
|
Kamani Kumari
|
2202003WL001885
|
Kamani Kumari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939846
|
|
Kamani Kumari
|
()
|
312
|
LUNGSEN
|
MZ-02-003-042-001/49 (Zodin (Tlabung))
|
2202003000NRG23211220220327658
|
22/12/2022
|
Subash Chandro
|
2202003WL001885
|
Subash Chandro
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939847
|
|
Subash Chandro
|
()
|
313
|
LUNGSEN
|
MZ-02-003-042-001/5 (Zodin (Tlabung))
|
2202003000NRG23211220220327659
|
22/12/2022
|
Proful Chandro
|
2202003WL001885
|
Proful Chandro
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939804
|
|
Proful Chandro
|
()
|
314
|
LUNGSEN
|
MZ-02-003-042-001/50 (Zodin (Tlabung))
|
2202003000NRG23211220220327660
|
22/12/2022
|
Surgo Kumar
|
2202003WL001885
|
Surgo Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939848
|
|
Surgo Kumar
|
()
|
315
|
LUNGSEN
|
MZ-02-003-042-001/51 (Zodin (Tlabung))
|
2202003000NRG23211220220327661
|
22/12/2022
|
Bimoltor
|
2202003WL001885
|
Bimoltor
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939849
|
|
Bimoltor
|
()
|
316
|
LUNGSEN
|
MZ-02-003-042-001/52 (Zodin (Tlabung))
|
2202003000NRG23211220220327662
|
22/12/2022
|
Gyana Rathan
|
2202003WL001885
|
Gyana Rathan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939850
|
|
Gyana Rathan
|
()
|
317
|
LUNGSEN
|
MZ-02-003-042-001/53 (Zodin (Tlabung))
|
2202003000NRG23211220220327663
|
22/12/2022
|
Anjon Kumar
|
2202003WL001885
|
Anjon Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939851
|
|
Anjon Kumar
|
()
|
318
|
LUNGSEN
|
MZ-02-003-042-001/54 (Zodin (Tlabung))
|
2202003000NRG23211220220327664
|
22/12/2022
|
Chandromuni
|
2202003WL001885
|
Chandromuni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939852
|
|
Chandromuni
|
()
|
319
|
LUNGSEN
|
MZ-02-003-042-001/55 (Zodin (Tlabung))
|
2202003000NRG23211220220327665
|
22/12/2022
|
Prema Mohan
|
2202003WL001885
|
Prema Mohan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939853
|
|
Prema Mohan
|
()
|
320
|
LUNGSEN
|
MZ-02-003-042-001/56 (Zodin (Tlabung))
|
2202003000NRG23211220220327666
|
22/12/2022
|
Joysen
|
2202003WL001885
|
Joysen
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939854
|
|
Joysen
|
()
|
321
|
LUNGSEN
|
MZ-02-003-042-001/58 (Zodin (Tlabung))
|
2202003000NRG23211220220327668
|
22/12/2022
|
Krisni Mohan
|
2202003WL001885
|
Krisni Mohan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939855
|
|
Krisni Mohan
|
()
|
322
|
LUNGSEN
|
MZ-02-003-042-001/68 (Zodin (Tlabung))
|
2202003000NRG23211220220327670
|
22/12/2022
|
Sadondro
|
2202003WL001885
|
Sadondro
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939856
|
|
Sadondro
|
()
|
323
|
LUNGSEN
|
MZ-02-003-042-001/7 (Zodin (Tlabung))
|
2202003000NRG23211220220327672
|
22/12/2022
|
Anil Chondro
|
2202003WL001885
|
Anil Chondro
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939805
|
|
Anil Chondro
|
()
|
324
|
LUNGSEN
|
MZ-02-003-042-001/70 (Zodin (Tlabung))
|
2202003000NRG23211220220327673
|
22/12/2022
|
Sena Bikash
|
2202003WL001885
|
Sena Bikash
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939857
|
|
Sena Bikash
|
()
|
325
|
LUNGSEN
|
MZ-02-003-042-001/75 (Zodin (Tlabung))
|
2202003000NRG23211220220327677
|
22/12/2022
|
Syamol Kanti
|
2202003WL001885
|
Syamol Kanti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939858
|
|
Syamol Kanti
|
()
|
326
|
LUNGSEN
|
MZ-02-003-042-001/76 (Zodin (Tlabung))
|
2202003000NRG23211220220327678
|
22/12/2022
|
Anil Kanti
|
2202003WL001885
|
Anil Kanti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939859
|
|
Anil Kanti
|
()
|
327
|
LUNGSEN
|
MZ-02-003-042-001/8 (Zodin (Tlabung))
|
2202003000NRG23211220220327680
|
22/12/2022
|
Probat
|
2202003WL001885
|
Probat
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939806
|
|
Probat
|
()
|
328
|
LUNGSEN
|
MZ-02-003-042-001/81 (Zodin (Tlabung))
|
2202003000NRG23211220220327681
|
22/12/2022
|
Indra Devi
|
2202003WL001885
|
Indra Devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939860
|
|
Indra Devi
|
()
|
329
|
LUNGSEN
|
MZ-02-003-046-001/329 (Tipperaghat)
|
2202003000NRG23211220220325057
|
22/12/2022
|
Chinta devi
|
2202003WL001879
|
Chinta devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939863
|
|
Chinta devi
|
()
|
330
|
LUNGSEN
|
MZ-02-003-046-001/330 (Tipperaghat)
|
2202003000NRG23211220220325058
|
22/12/2022
|
Bara
|
2202003WL001879
|
Bara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939864
|
|
Bara
|
()
|
331
|
LUNGSEN
|
MZ-02-003-046-001/339 (Tipperaghat)
|
2202003000NRG23211220220325062
|
22/12/2022
|
Gobindo Lal
|
2202003WL001879
|
Gobindo Lal
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939865
|
|
Gobindo Lal
|
()
|
332
|
LUNGSEN
|
MZ-02-003-046-001/340 (Tipperaghat)
|
2202003000NRG23211220220325063
|
22/12/2022
|
Kripa Ram
|
2202003WL001879
|
Kripa Ram
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939866
|
|
Kripa Ram
|
()
|
333
|
LUNGSEN
|
MZ-02-003-046-001/341 (Tipperaghat)
|
2202003000NRG23211220220325064
|
22/12/2022
|
Nutun Kumar
|
2202003WL001879
|
Nutun Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939867
|
|
Nutun Kumar
|
()
|
334
|
LUNGSEN
|
MZ-02-003-046-001/343 (Tipperaghat)
|
2202003000NRG23211220220325065
|
22/12/2022
|
Santi Moy
|
2202003WL001879
|
Santi Moy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939868
|
|
Santi Moy
|
()
|
335
|
LUNGSEN
|
MZ-02-003-046-001/344 (Tipperaghat)
|
2202003000NRG23211220220325066
|
22/12/2022
|
Dipa Lak
|
2202003WL001879
|
Dipa Lak
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939869
|
|
Dipa Lak
|
()
|
336
|
LUNGSEN
|
MZ-02-003-046-001/346 (Tipperaghat)
|
2202003000NRG23211220220325068
|
22/12/2022
|
Mati Lal
|
2202003WL001879
|
Mati Lal
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939870
|
|
Mati Lal
|
()
|
337
|
LUNGSEN
|
MZ-02-003-046-001/347 (Tipperaghat)
|
2202003000NRG23211220220325069
|
22/12/2022
|
Maya Ram
|
2202003WL001879
|
Maya Ram
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939871
|
|
Maya Ram
|
()
|
338
|
LUNGSEN
|
MZ-02-003-046-001/349 (Tipperaghat)
|
2202003000NRG23211220220325070
|
22/12/2022
|
Bishojit
|
2202003WL001879
|
Bishojit
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939872
|
|
Bishojit
|
()
|
339
|
LUNGSEN
|
MZ-02-003-046-001/350 (Tipperaghat)
|
2202003000NRG23211220220325071
|
22/12/2022
|
Jarna
|
2202003WL001879
|
Jarna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939873
|
|
Jarna
|
()
|
340
|
LUNGSEN
|
MZ-02-003-046-001/351 (Tipperaghat)
|
2202003000NRG23211220220325072
|
22/12/2022
|
Suk Charan
|
2202003WL001879
|
Suk Charan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939874
|
|
Suk Charan
|
()
|
341
|
LUNGSEN
|
MZ-02-003-046-001/353 (Tipperaghat)
|
2202003000NRG23211220220325074
|
22/12/2022
|
Hurullia
|
2202003WL001879
|
Hurullia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939875
|
|
Hurullia
|
()
|
342
|
LUNGSEN
|
MZ-02-003-046-001/354 (Tipperaghat)
|
2202003000NRG23211220220325075
|
22/12/2022
|
Twang
|
2202003WL001879
|
Twang
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939876
|
|
Twang
|
()
|
343
|
LUNGSEN
|
MZ-02-003-046-001/355 (Tipperaghat)
|
2202003000NRG23211220220325076
|
22/12/2022
|
Chitra Kumar
|
2202003WL001879
|
Chitra Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939877
|
|
Chitra Kumar
|
()
|
344
|
LUNGSEN
|
MZ-02-003-046-001/356 (Tipperaghat)
|
2202003000NRG23211220220325077
|
22/12/2022
|
Maya Dhon
|
2202003WL001879
|
Maya Dhon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939878
|
|
Maya Dhon
|
()
|
345
|
LUNGSEN
|
MZ-02-003-046-001/357 (Tipperaghat)
|
2202003000NRG23211220220325078
|
22/12/2022
|
Dayasur
|
2202003WL001879
|
Dayasur
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939879
|
|
Dayasur
|
()
|
346
|
LUNGSEN
|
MZ-02-003-046-001/360 (Tipperaghat)
|
2202003000NRG23211220220325079
|
22/12/2022
|
Probatia
|
2202003WL001879
|
Probatia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939880
|
|
Probatia
|
()
|
347
|
LUNGSEN
|
MZ-02-003-046-001/361 (Tipperaghat)
|
2202003000NRG23211220220325080
|
22/12/2022
|
Noli Chandra
|
2202003WL001879
|
Noli Chandra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939881
|
|
Noli Chandra
|
()
|
348
|
LUNGSEN
|
MZ-02-003-046-001/370 (Tipperaghat)
|
2202003000NRG23211220220325087
|
22/12/2022
|
Krishna Bahu
|
2202003WL001879
|
Krishna Bahu
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939882
|
|
Krishna Bahu
|
()
|
349
|
LUNGSEN
|
MZ-02-003-046-001/373 (Tipperaghat)
|
2202003000NRG23211220220325090
|
22/12/2022
|
Sogi
|
2202003WL001879
|
Sogi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939883
|
|
Sogi
|
()
|
350
|
LUNGSEN
|
MZ-02-003-046-001/378 (Tipperaghat)
|
2202003000NRG23211220220325093
|
22/12/2022
|
Sunil Kanti
|
2202003WL001879
|
Sunil Kanti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939884
|
|
Sunil Kanti
|
()
|
351
|
LUNGSEN
|
MZ-02-003-046-001/379 (Tipperaghat)
|
2202003000NRG23211220220325094
|
22/12/2022
|
santi Jiban
|
2202003WL001879
|
santi Jiban
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939885
|
|
santi Jiban
|
()
|
352
|
LUNGSEN
|
MZ-02-003-046-001/380 (Tipperaghat)
|
2202003000NRG23211220220325095
|
22/12/2022
|
Hriday Ranjan
|
2202003WL001879
|
Hriday Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939886
|
|
Hriday Ranjan
|
()
|
353
|
LUNGSEN
|
MZ-02-003-046-001/381 (Tipperaghat)
|
2202003000NRG23211220220325096
|
22/12/2022
|
hiroj Pudi
|
2202003WL001879
|
hiroj Pudi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939887
|
|
hiroj Pudi
|
()
|
354
|
LUNGSEN
|
MZ-02-003-046-001/383 (Tipperaghat)
|
2202003000NRG23211220220325097
|
22/12/2022
|
Durno Muni
|
2202003WL001879
|
Durno Muni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939888
|
|
Durno Muni
|
()
|
355
|
LUNGSEN
|
MZ-02-003-046-001/386 (Tipperaghat)
|
2202003000NRG23211220220325099
|
22/12/2022
|
Labanga Kumar
|
2202003WL001879
|
Labanga Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939889
|
|
Labanga Kumar
|
()
|
356
|
LUNGSEN
|
MZ-02-003-046-001/388 (Tipperaghat)
|
2202003000NRG23211220220325101
|
22/12/2022
|
Jugeshwar
|
2202003WL001879
|
Jugeshwar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939890
|
|
Jugeshwar
|
()
|
357
|
LUNGSEN
|
MZ-02-003-046-001/390 (Tipperaghat)
|
2202003000NRG23211220220325103
|
22/12/2022
|
Alo Moti
|
2202003WL001879
|
Alo Moti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939891
|
|
Alo Moti
|
()
|
358
|
LUNGSEN
|
MZ-02-003-046-001/392 (Tipperaghat)
|
2202003000NRG23211220220325104
|
22/12/2022
|
Zamuri
|
2202003WL001879
|
Zamuri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939892
|
|
Zamuri
|
()
|
359
|
LUNGSEN
|
MZ-02-003-046-001/395 (Tipperaghat)
|
2202003000NRG23211220220325106
|
22/12/2022
|
Anondo Lal
|
2202003WL001879
|
Anondo Lal
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939893
|
|
Anondo Lal
|
()
|
360
|
LUNGSEN
|
MZ-02-003-046-001/398 (Tipperaghat)
|
2202003000NRG23211220220325108
|
22/12/2022
|
Ratna Kumar
|
2202003WL001879
|
Ratna Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939894
|
|
Ratna Kumar
|
()
|
361
|
LUNGSEN
|
MZ-02-003-046-001/399 (Tipperaghat)
|
2202003000NRG23211220220325109
|
22/12/2022
|
Ratno Muni
|
2202003WL001879
|
Ratno Muni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939895
|
|
Ratno Muni
|
()
|
362
|
LUNGSEN
|
MZ-02-003-046-001/401 (Tipperaghat)
|
2202003000NRG23211220220325110
|
22/12/2022
|
Paranda Mala
|
2202003WL001879
|
Paranda Mala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939896
|
|
Paranda Mala
|
()
|
363
|
LUNGSEN
|
MZ-02-003-046-001/402 (Tipperaghat)
|
2202003000NRG23211220220325111
|
22/12/2022
|
Rumba Pudi
|
2202003WL001879
|
Rumba Pudi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939897
|
|
Rumba Pudi
|
()
|
364
|
LUNGSEN
|
MZ-02-003-046-001/403 (Tipperaghat)
|
2202003000NRG23211220220325112
|
22/12/2022
|
Pradip Kumar
|
2202003WL001879
|
Pradip Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939898
|
|
Pradip Kumar
|
()
|
365
|
LUNGSEN
|
MZ-02-003-046-001/404 (Tipperaghat)
|
2202003000NRG23211220220325113
|
22/12/2022
|
Samo Ranjan
|
2202003WL001879
|
Samo Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939899
|
|
Samo Ranjan
|
()
|
366
|
LUNGSEN
|
MZ-02-003-046-001/406 (Tipperaghat)
|
2202003000NRG23211220220325115
|
22/12/2022
|
biro Singh
|
2202003WL001879
|
biro Singh
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939900
|
|
biro Singh
|
()
|
367
|
LUNGSEN
|
MZ-02-003-046-001/408 (Tipperaghat)
|
2202003000NRG23211220220325116
|
22/12/2022
|
Sudonia
|
2202003WL001879
|
Sudonia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939901
|
|
Sudonia
|
()
|
368
|
LUNGSEN
|
MZ-02-003-046-001/409 (Tipperaghat)
|
2202003000NRG23211220220325117
|
22/12/2022
|
Maloti
|
2202003WL001879
|
Maloti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939902
|
|
Maloti
|
()
|
369
|
LUNGSEN
|
MZ-02-003-046-001/410 (Tipperaghat)
|
2202003000NRG23211220220325118
|
22/12/2022
|
Dayal Jug
|
2202003WL001879
|
Dayal Jug
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939518
|
|
Dayal Jug
|
()
|
370
|
LUNGSEN
|
MZ-02-003-046-001/411 (Tipperaghat)
|
2202003000NRG23211220220325119
|
22/12/2022
|
Sundra Rekha
|
2202003WL001879
|
Sundra Rekha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939519
|
|
Sundra Rekha
|
()
|
371
|
LUNGSEN
|
MZ-02-003-046-001/412 (Tipperaghat)
|
2202003000NRG23211220220325120
|
22/12/2022
|
Punya Pudi
|
2202003WL001879
|
Punya Pudi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939520
|
|
Punya Pudi
|
()
|
372
|
LUNGSEN
|
MZ-02-003-046-001/418 (Tipperaghat)
|
2202003000NRG23211220220325124
|
22/12/2022
|
karno Joy
|
2202003WL001879
|
karno Joy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939329
|
|
karno Joy
|
()
|
373
|
LUNGSEN
|
MZ-02-003-046-001/420 (Tipperaghat)
|
2202003000NRG23211220220325125
|
22/12/2022
|
Nondo Rani
|
2202003WL001879
|
Nondo Rani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939330
|
|
Nondo Rani
|
()
|
374
|
LUNGSEN
|
MZ-02-003-046-001/421 (Tipperaghat)
|
2202003000NRG23211220220325126
|
22/12/2022
|
Dilip Kumar
|
2202003WL001879
|
Dilip Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939331
|
|
Dilip Kumar
|
()
|
375
|
LUNGSEN
|
MZ-02-003-046-001/422 (Tipperaghat)
|
2202003000NRG23211220220325127
|
22/12/2022
|
Suga Bindu
|
2202003WL001879
|
Suga Bindu
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939332
|
|
Suga Bindu
|
()
|
376
|
LUNGSEN
|
MZ-02-003-046-001/423 (Tipperaghat)
|
2202003000NRG23211220220325128
|
22/12/2022
|
Rai Mohan
|
2202003WL001879
|
Rai Mohan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939333
|
|
Rai Mohan
|
()
|
377
|
LUNGSEN
|
MZ-02-003-046-001/424 (Tipperaghat)
|
2202003000NRG23211220220325129
|
22/12/2022
|
Bikash
|
2202003WL001879
|
Bikash
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939334
|
|
Bikash
|
()
|
378
|
LUNGSEN
|
MZ-02-003-046-001/426 (Tipperaghat)
|
2202003000NRG23211220220325131
|
22/12/2022
|
Bhapal Kanti Dey
|
2202003WL001879
|
Bhapal Kanti Dey
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939335
|
|
Bhapal Kanti Dey
|
()
|
379
|
LUNGSEN
|
MZ-02-003-046-001/427 (Tipperaghat)
|
2202003000NRG23211220220325132
|
22/12/2022
|
Jubanakso
|
2202003WL001879
|
Jubanakso
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939361
|
|
Jubanakso
|
()
|
380
|
LUNGSEN
|
MZ-02-003-046-001/431 (Tipperaghat)
|
2202003000NRG23211220220325136
|
22/12/2022
|
jayanta lal
|
2202003WL001879
|
jayanta lal
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939362
|
|
jayanta lal
|
()
|
381
|
LUNGSEN
|
MZ-02-003-046-001/433 (Tipperaghat)
|
2202003000NRG23211220220325138
|
22/12/2022
|
Chigon Morat
|
2202003WL001879
|
Chigon Morat
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939363
|
|
Chigon Morat
|
()
|
382
|
LUNGSEN
|
MZ-02-003-046-001/435 (Tipperaghat)
|
2202003000NRG23211220220325139
|
22/12/2022
|
Biranga Kumar
|
2202003WL001879
|
Biranga Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939364
|
|
Biranga Kumar
|
()
|
383
|
LUNGSEN
|
MZ-02-003-046-001/438 (Tipperaghat)
|
2202003000NRG23211220220325141
|
22/12/2022
|
Kamaljug
|
2202003WL001879
|
Kamaljug
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939365
|
|
Kamaljug
|
()
|
384
|
LUNGSEN
|
MZ-02-003-046-001/441 (Tipperaghat)
|
2202003000NRG23211220220325143
|
22/12/2022
|
Mujulukia
|
2202003WL001879
|
Mujulukia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939366
|
|
Mujulukia
|
()
|
385
|
LUNGSEN
|
MZ-02-003-046-001/444 (Tipperaghat)
|
2202003000NRG23211220220325145
|
22/12/2022
|
Kishor Kumar
|
2202003WL001879
|
Kishor Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939367
|
|
Kishor Kumar
|
()
|
386
|
LUNGSEN
|
MZ-02-003-046-001/446 (Tipperaghat)
|
2202003000NRG23211220220325147
|
22/12/2022
|
Bisar
|
2202003WL001879
|
Bisar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939368
|
|
Bisar
|
()
|
387
|
LUNGSEN
|
MZ-02-003-046-001/448 (Tipperaghat)
|
2202003000NRG23211220220325149
|
22/12/2022
|
Doya Lal
|
2202003WL001879
|
Doya Lal
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939369
|
|
Doya Lal
|
()
|
388
|
LUNGSEN
|
MZ-02-003-046-001/449 (Tipperaghat)
|
2202003000NRG23211220220325150
|
22/12/2022
|
Gunu Sindu
|
2202003WL001879
|
Gunu Sindu
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939370
|
|
Gunu Sindu
|
()
|
389
|
LUNGSEN
|
MZ-02-003-046-001/453 (Tipperaghat)
|
2202003000NRG23211220220325151
|
22/12/2022
|
Anondo Mohan
|
2202003WL001879
|
Anondo Mohan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939371
|
|
Anondo Mohan
|
()
|
390
|
LUNGSEN
|
MZ-02-003-046-001/454 (Tipperaghat)
|
2202003000NRG23211220220325152
|
22/12/2022
|
Subas Chandra
|
2202003WL001879
|
Subas Chandra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939372
|
|
Subas Chandra
|
()
|
391
|
LUNGSEN
|
MZ-02-003-046-001/455 (Tipperaghat)
|
2202003000NRG23211220220325153
|
22/12/2022
|
Hengudi
|
2202003WL001879
|
Hengudi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939373
|
|
Hengudi
|
()
|
392
|
LUNGSEN
|
MZ-02-003-046-001/458 (Tipperaghat)
|
2202003000NRG23211220220325155
|
22/12/2022
|
Maya Lal
|
2202003WL001879
|
Maya Lal
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939374
|
|
Maya Lal
|
()
|
393
|
LUNGSEN
|
MZ-02-003-046-001/460 (Tipperaghat)
|
2202003000NRG23211220220325156
|
22/12/2022
|
Nilo Moy
|
2202003WL001879
|
Nilo Moy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939375
|
|
Nilo Moy
|
()
|
394
|
LUNGSEN
|
MZ-02-003-046-001/461 (Tipperaghat)
|
2202003000NRG23211220220325157
|
22/12/2022
|
Bimal Kanti
|
2202003WL001879
|
Bimal Kanti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939376
|
|
Bimal Kanti
|
()
|
395
|
LUNGSEN
|
MZ-02-003-046-001/463 (Tipperaghat)
|
2202003000NRG23211220220325159
|
22/12/2022
|
Dhani Ram
|
2202003WL001879
|
Dhani Ram
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939377
|
|
Dhani Ram
|
()
|
396
|
LUNGSEN
|
MZ-02-003-046-001/464 (Tipperaghat)
|
2202003000NRG23211220220325160
|
22/12/2022
|
Santi Devi
|
2202003WL001879
|
Santi Devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939378
|
|
Santi Devi
|
()
|
397
|
LUNGSEN
|
MZ-02-003-046-001/466 (Tipperaghat)
|
2202003000NRG23211220220325161
|
22/12/2022
|
Chandobi
|
2202003WL001879
|
Chandobi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939379
|
|
Chandobi
|
()
|
398
|
LUNGSEN
|
MZ-02-003-046-001/469 (Tipperaghat)
|
2202003000NRG23211220220325164
|
22/12/2022
|
Anondo Redoy
|
2202003WL001879
|
Anondo Redoy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939380
|
|
Anondo Redoy
|
()
|
399
|
LUNGSEN
|
MZ-02-003-046-001/470 (Tipperaghat)
|
2202003000NRG23211220220325165
|
22/12/2022
|
Jorbo Dhon
|
2202003WL001879
|
Jorbo Dhon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939381
|
|
Jorbo Dhon
|
()
|
400
|
LUNGSEN
|
MZ-02-003-046-001/472 (Tipperaghat)
|
2202003000NRG23211220220325166
|
22/12/2022
|
udayan
|
2202003WL001879
|
udayan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939382
|
|
udayan
|
()
|
401
|
LUNGSEN
|
MZ-02-003-046-001/475 (Tipperaghat)
|
2202003000NRG23211220220325167
|
22/12/2022
|
Sona Devi
|
2202003WL001879
|
Sona Devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939521
|
|
Sona Devi
|
()
|
402
|
LUNGSEN
|
MZ-02-003-046-001/477 (Tipperaghat)
|
2202003000NRG23211220220325168
|
22/12/2022
|
Lakhi Muni
|
2202003WL001879
|
Lakhi Muni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939522
|
|
Lakhi Muni
|
()
|
403
|
LUNGSEN
|
MZ-02-003-046-001/478 (Tipperaghat)
|
2202003000NRG23211220220325169
|
22/12/2022
|
Biro Kumar
|
2202003WL001879
|
Biro Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939523
|
|
Biro Kumar
|
()
|
404
|
LUNGSEN
|
MZ-02-003-046-001/480 (Tipperaghat)
|
2202003000NRG23211220220325170
|
22/12/2022
|
Santi bala
|
2202003WL001879
|
Santi bala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939524
|
|
Santi bala
|
()
|
405
|
LUNGSEN
|
MZ-02-003-046-001/482 (Tipperaghat)
|
2202003000NRG23211220220325172
|
22/12/2022
|
Sandra Sen
|
2202003WL001879
|
Sandra Sen
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939525
|
|
Sandra Sen
|
()
|
406
|
LUNGSEN
|
MZ-02-003-046-001/483 (Tipperaghat)
|
2202003000NRG23211220220325173
|
22/12/2022
|
Lokhi Kumar
|
2202003WL001879
|
Lokhi Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939526
|
|
Lokhi Kumar
|
()
|
407
|
LUNGSEN
|
MZ-02-003-046-001/562 (Tipperaghat)
|
2202003000NRG23211220220325174
|
22/12/2022
|
binoy
|
2202003WL001879
|
binoy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939527
|
|
binoy
|
()
|
408
|
LUNGSEN
|
MZ-02-003-046-001/563 (Tipperaghat)
|
2202003000NRG23211220220325175
|
22/12/2022
|
Sukro Muni
|
2202003WL001879
|
Sukro Muni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939528
|
|
Sukro Muni
|
()
|
409
|
LUNGSEN
|
MZ-02-003-046-001/564 (Tipperaghat)
|
2202003000NRG23211220220325176
|
22/12/2022
|
Lokhi Chandra
|
2202003WL001879
|
Lokhi Chandra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939529
|
|
Lokhi Chandra
|
()
|
410
|
LUNGSEN
|
MZ-02-003-046-001/567 (Tipperaghat)
|
2202003000NRG23211220220325179
|
22/12/2022
|
Ranjan
|
2202003WL001879
|
Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939530
|
|
Ranjan
|
()
|
411
|
LUNGSEN
|
MZ-02-003-046-001/568 (Tipperaghat)
|
2202003000NRG23211220220325180
|
22/12/2022
|
battia
|
2202003WL001879
|
battia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939531
|
|
battia
|
()
|
412
|
LUNGSEN
|
MZ-02-003-046-001/569 (Tipperaghat)
|
2202003000NRG23211220220325181
|
22/12/2022
|
Thaba Muni
|
2202003WL001879
|
Thaba Muni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939532
|
|
Thaba Muni
|
()
|
413
|
LUNGSEN
|
MZ-02-003-046-001/571 (Tipperaghat)
|
2202003000NRG23211220220325183
|
22/12/2022
|
Arun Bikash
|
2202003WL001879
|
Arun Bikash
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939533
|
|
Arun Bikash
|
()
|
414
|
LUNGSEN
|
MZ-02-003-046-001/573 (Tipperaghat)
|
2202003000NRG23211220220325184
|
22/12/2022
|
Bishnu
|
2202003WL001879
|
Bishnu
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939534
|
|
Bishnu
|
()
|
415
|
LUNGSEN
|
MZ-02-003-046-001/574 (Tipperaghat)
|
2202003000NRG23211220220325185
|
22/12/2022
|
Tutturu Singh
|
2202003WL001879
|
Tutturu Singh
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939535
|
|
Tutturu Singh
|
()
|
416
|
LUNGSEN
|
MZ-02-003-046-001/575 (Tipperaghat)
|
2202003000NRG23211220220325186
|
22/12/2022
|
Porimol
|
2202003WL001879
|
Porimol
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939561
|
|
Porimol
|
()
|
417
|
LUNGSEN
|
MZ-02-003-046-001/579 (Tipperaghat)
|
2202003000NRG23211220220325189
|
22/12/2022
|
Manu Ranjan
|
2202003WL001879
|
Manu Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939562
|
|
Manu Ranjan
|
()
|
418
|
LUNGSEN
|
MZ-02-003-046-001/580 (Tipperaghat)
|
2202003000NRG23211220220325190
|
22/12/2022
|
Rovi lal
|
2202003WL001879
|
Rovi lal
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939563
|
|
Rovi lal
|
()
|
419
|
LUNGSEN
|
MZ-02-003-046-001/581 (Tipperaghat)
|
2202003000NRG23211220220325191
|
22/12/2022
|
Kripa Chandra
|
2202003WL001879
|
Kripa Chandra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939564
|
|
Kripa Chandra
|
()
|
420
|
LUNGSEN
|
MZ-02-003-046-001/584 (Tipperaghat)
|
2202003000NRG23211220220325193
|
22/12/2022
|
Buddha Moni
|
2202003WL001879
|
Buddha Moni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939565
|
|
Buddha Moni
|
()
|
421
|
LUNGSEN
|
MZ-02-003-046-001/586 (Tipperaghat)
|
2202003000NRG23211220220325194
|
22/12/2022
|
Kala Soga
|
2202003WL001879
|
Kala Soga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939566
|
|
Kala Soga
|
()
|
422
|
LUNGSEN
|
MZ-02-003-046-001/587 (Tipperaghat)
|
2202003000NRG23211220220325195
|
22/12/2022
|
Moti Lal
|
2202003WL001879
|
Moti Lal
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939567
|
|
Moti Lal
|
()
|
423
|
LUNGSEN
|
MZ-02-003-046-001/590 (Tipperaghat)
|
2202003000NRG23211220220325198
|
22/12/2022
|
Guna Moy
|
2202003WL001879
|
Guna Moy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939568
|
|
Guna Moy
|
()
|
424
|
LUNGSEN
|
MZ-02-003-046-001/591 (Tipperaghat)
|
2202003000NRG23211220220325199
|
22/12/2022
|
Santi Lal
|
2202003WL001879
|
Santi Lal
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939569
|
|
Santi Lal
|
()
|
425
|
LUNGSEN
|
MZ-02-003-046-001/593 (Tipperaghat)
|
2202003000NRG23211220220325201
|
22/12/2022
|
Ellua
|
2202003WL001879
|
Ellua
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939570
|
|
Ellua
|
()
|
426
|
LUNGSEN
|
MZ-02-003-046-001/594 (Tipperaghat)
|
2202003000NRG23211220220325202
|
22/12/2022
|
Ratna Mugi
|
2202003WL001879
|
Ratna Mugi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939571
|
|
Ratna Mugi
|
()
|
427
|
LUNGSEN
|
MZ-02-003-046-001/595 (Tipperaghat)
|
2202003000NRG23211220220325203
|
22/12/2022
|
Baisak Chandra
|
2202003WL001879
|
Baisak Chandra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939572
|
|
Baisak Chandra
|
()
|
428
|
LUNGSEN
|
MZ-02-003-046-001/597 (Tipperaghat)
|
2202003000NRG23211220220325204
|
22/12/2022
|
Sorosen
|
2202003WL001879
|
Sorosen
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939573
|
|
Sorosen
|
()
|
429
|
LUNGSEN
|
MZ-02-003-046-001/598 (Tipperaghat)
|
2202003000NRG23211220220325205
|
22/12/2022
|
Ereia
|
2202003WL001879
|
Ereia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939574
|
|
Ereia
|
()
|
430
|
LUNGSEN
|
MZ-02-003-046-001/599 (Tipperaghat)
|
2202003000NRG23211220220325206
|
22/12/2022
|
Ashani Kumar
|
2202003WL001879
|
Ashani Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939575
|
|
Ashani Kumar
|
()
|
431
|
LUNGSEN
|
MZ-02-003-046-001/603 (Tipperaghat)
|
2202003000NRG23211220220325209
|
22/12/2022
|
Bidhan Chandra
|
2202003WL001879
|
Bidhan Chandra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939576
|
|
Bidhan Chandra
|
()
|
432
|
LUNGSEN
|
MZ-02-003-046-001/604 (Tipperaghat)
|
2202003000NRG23211220220325210
|
22/12/2022
|
Santi Kumar
|
2202003WL001879
|
Santi Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939577
|
|
Santi Kumar
|
()
|
433
|
LUNGSEN
|
MZ-02-003-046-001/605 (Tipperaghat)
|
2202003000NRG23211220220325211
|
22/12/2022
|
jamogha
|
2202003WL001879
|
jamogha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939578
|
|
jamogha
|
()
|
434
|
LUNGSEN
|
MZ-02-003-046-001/606 (Tipperaghat)
|
2202003000NRG23211220220325212
|
22/12/2022
|
Bimol Chandra
|
2202003WL001879
|
Bimol Chandra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939579
|
|
Bimol Chandra
|
()
|
435
|
LUNGSEN
|
MZ-02-003-046-001/608 (Tipperaghat)
|
2202003000NRG23211220220325214
|
22/12/2022
|
Bijuram
|
2202003WL001879
|
Bijuram
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939580
|
|
Bijuram
|
()
|
436
|
LUNGSEN
|
MZ-02-003-046-001/611 (Tipperaghat)
|
2202003000NRG23211220220325216
|
22/12/2022
|
Jagadish
|
2202003WL001879
|
Jagadish
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939581
|
|
Jagadish
|
()
|
437
|
LUNGSEN
|
MZ-02-003-046-001/613 (Tipperaghat)
|
2202003000NRG23211220220325218
|
22/12/2022
|
Taranti Ranjan
|
2202003WL001879
|
Taranti Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939582
|
|
Taranti Ranjan
|
()
|
438
|
LUNGSEN
|
MZ-02-003-046-001/615 (Tipperaghat)
|
2202003000NRG23211220220325220
|
22/12/2022
|
Mohindra
|
2202003WL001879
|
Mohindra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939583
|
|
Mohindra
|
()
|
439
|
LUNGSEN
|
MZ-02-003-046-001/617 (Tipperaghat)
|
2202003000NRG23211220220325221
|
22/12/2022
|
Suresh Kumar
|
2202003WL001879
|
Suresh Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939584
|
|
Suresh Kumar
|
()
|
440
|
LUNGSEN
|
MZ-02-003-046-001/618 (Tipperaghat)
|
2202003000NRG23211220220325222
|
22/12/2022
|
Tebpia
|
2202003WL001879
|
Tebpia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939585
|
|
Tebpia
|
()
|
441
|
LUNGSEN
|
MZ-02-003-046-001/619 (Tipperaghat)
|
2202003000NRG23211220220325223
|
22/12/2022
|
Bahu Chandra
|
2202003WL001879
|
Bahu Chandra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939611
|
|
Bahu Chandra
|
()
|
442
|
LUNGSEN
|
MZ-02-003-046-001/620 (Tipperaghat)
|
2202003000NRG23211220220325224
|
22/12/2022
|
Ranjan Bikash
|
2202003WL001879
|
Ranjan Bikash
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939612
|
|
Ranjan Bikash
|
()
|
443
|
LUNGSEN
|
MZ-02-003-046-001/621 (Tipperaghat)
|
2202003000NRG23211220220325225
|
22/12/2022
|
Gunosanga
|
2202003WL001879
|
Gunosanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939613
|
|
Gunosanga
|
()
|
444
|
LUNGSEN
|
MZ-02-003-046-001/622 (Tipperaghat)
|
2202003000NRG23211220220325226
|
22/12/2022
|
Santi Bushan
|
2202003WL001879
|
Santi Bushan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939614
|
|
Santi Bushan
|
()
|
445
|
LUNGSEN
|
MZ-02-003-046-001/623 (Tipperaghat)
|
2202003000NRG23211220220325227
|
22/12/2022
|
Suresh Chandro
|
2202003WL001879
|
Suresh Chandro
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939615
|
|
Suresh Chandro
|
()
|
446
|
LUNGSEN
|
MZ-02-003-046-001/626 (Tipperaghat)
|
2202003000NRG23211220220325229
|
22/12/2022
|
Krishna Rattan
|
2202003WL001879
|
Krishna Rattan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939616
|
|
Krishna Rattan
|
()
|
447
|
LUNGSEN
|
MZ-02-003-046-001/627 (Tipperaghat)
|
2202003000NRG23211220220325230
|
22/12/2022
|
Samunni
|
2202003WL001879
|
Samunni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939617
|
|
Samunni
|
()
|
448
|
LUNGSEN
|
MZ-02-003-046-001/628 (Tipperaghat)
|
2202003000NRG23211220220325231
|
22/12/2022
|
Bharat
|
2202003WL001879
|
Bharat
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939618
|
|
Bharat
|
()
|
449
|
LUNGSEN
|
MZ-02-003-046-001/630 (Tipperaghat)
|
2202003000NRG23211220220325233
|
22/12/2022
|
Bharat Chandra
|
2202003WL001879
|
Bharat Chandra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939619
|
|
Bharat Chandra
|
()
|
450
|
LUNGSEN
|
MZ-02-003-046-001/631 (Tipperaghat)
|
2202003000NRG23211220220325234
|
22/12/2022
|
Namaratan
|
2202003WL001879
|
Namaratan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939620
|
|
Namaratan
|
()
|
451
|
LUNGSEN
|
MZ-02-003-046-001/632 (Tipperaghat)
|
2202003000NRG23211220220325235
|
22/12/2022
|
Joy Lal
|
2202003WL001879
|
Joy Lal
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939621
|
|
Joy Lal
|
()
|
452
|
LUNGSEN
|
MZ-02-003-046-001/633 (Tipperaghat)
|
2202003000NRG23211220220325236
|
22/12/2022
|
Praful Chandra
|
2202003WL001879
|
Praful Chandra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939622
|
|
Praful Chandra
|
()
|
453
|
LUNGSEN
|
MZ-02-003-046-001/634 (Tipperaghat)
|
2202003000NRG23211220220325237
|
22/12/2022
|
Soshi Chandra
|
2202003WL001879
|
Soshi Chandra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939623
|
|
Soshi Chandra
|
()
|
454
|
LUNGSEN
|
MZ-02-003-046-001/636 (Tipperaghat)
|
2202003000NRG23211220220325239
|
22/12/2022
|
Alumoti
|
2202003WL001879
|
Alumoti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939624
|
|
Alumoti
|
()
|
455
|
LUNGSEN
|
MZ-02-003-046-001/638 (Tipperaghat)
|
2202003000NRG23211220220325241
|
22/12/2022
|
Ananda lal
|
2202003WL001879
|
Ananda lal
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939625
|
|
Ananda lal
|
()
|
456
|
LUNGSEN
|
MZ-02-003-046-001/640 (Tipperaghat)
|
2202003000NRG23211220220325243
|
22/12/2022
|
Sobaranjan
|
2202003WL001879
|
Sobaranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939626
|
|
Sobaranjan
|
()
|
457
|
LUNGSEN
|
MZ-02-003-046-001/641 (Tipperaghat)
|
2202003000NRG23211220220325244
|
22/12/2022
|
banendra
|
2202003WL001879
|
banendra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939627
|
|
banendra
|
()
|
458
|
LUNGSEN
|
MZ-02-003-046-001/642 (Tipperaghat)
|
2202003000NRG23211220220325245
|
22/12/2022
|
Nil kamal
|
2202003WL001879
|
Nil kamal
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939628
|
|
Nil kamal
|
()
|
459
|
LUNGSEN
|
MZ-02-003-046-001/643 (Tipperaghat)
|
2202003000NRG23211220220325246
|
22/12/2022
|
Sanjai
|
2202003WL001879
|
Sanjai
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939629
|
|
Sanjai
|
()
|
460
|
LUNGSEN
|
MZ-02-003-046-001/644 (Tipperaghat)
|
2202003000NRG23211220220325247
|
22/12/2022
|
Dursa Dan
|
2202003WL001879
|
Dursa Dan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939630
|
|
Dursa Dan
|
()
|
461
|
LUNGSEN
|
MZ-02-003-046-001/645 (Tipperaghat)
|
2202003000NRG23211220220325248
|
22/12/2022
|
Hemanta
|
2202003WL001879
|
Hemanta
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939631
|
|
Hemanta
|
()
|
462
|
LUNGSEN
|
MZ-02-003-046-001/647 (Tipperaghat)
|
2202003000NRG23211220220325250
|
22/12/2022
|
Chandra Lal
|
2202003WL001879
|
Chandra Lal
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939632
|
|
Chandra Lal
|
()
|
463
|
LUNGSEN
|
MZ-02-003-046-001/648 (Tipperaghat)
|
2202003000NRG23211220220325251
|
22/12/2022
|
kali Rattan
|
2202003WL001879
|
kali Rattan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939633
|
|
kali Rattan
|
()
|
464
|
LUNGSEN
|
MZ-02-003-046-001/651 (Tipperaghat)
|
2202003000NRG23211220220325252
|
22/12/2022
|
Mangal Chandra
|
2202003WL001879
|
Mangal Chandra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939634
|
|
Mangal Chandra
|
()
|
465
|
LUNGSEN
|
MZ-02-003-046-001/659 (Tipperaghat)
|
2202003000NRG23211220220325255
|
22/12/2022
|
Rakhesh Chakma
|
2202003WL001879
|
Rakhesh Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939646
|
|
Rakhesh Chakma
|
()
|
466
|
LUNGSEN
|
MZ-02-003-046-001/660 (Tipperaghat)
|
2202003000NRG23211220220325256
|
22/12/2022
|
Kalendi Rani
|
2202003WL001879
|
Kalendi Rani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939517
|
|
Kalendi Rani
|
()
|
467
|
LUNGSEN
|
MZ-02-003-046-001/663 (Tipperaghat)
|
2202003000NRG23211220220325259
|
22/12/2022
|
Joy Singh
|
2202003WL001879
|
Joy Singh
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939679
|
|
Joy Singh
|
()
|
468
|
LUNGSEN
|
MZ-02-003-046-001/665 (Tipperaghat)
|
2202003000NRG23211220220325260
|
22/12/2022
|
Tuni
|
2202003WL001879
|
Tuni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939678
|
|
Tuni
|
()
|
469
|
LUNGSEN
|
MZ-02-003-046-001/667 (Tipperaghat)
|
2202003000NRG23211220220325262
|
22/12/2022
|
Milan rani
|
2202003WL001879
|
Milan rani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939676
|
|
Milan rani
|
()
|
470
|
LUNGSEN
|
MZ-02-003-046-001/669 (Tipperaghat)
|
2202003000NRG23211220220325264
|
22/12/2022
|
Santi Bikash
|
2202003WL001879
|
Santi Bikash
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939636
|
|
Santi Bikash
|
()
|
471
|
LUNGSEN
|
MZ-02-003-046-001/673 (Tipperaghat)
|
2202003000NRG23211220220325266
|
22/12/2022
|
Naman Sona
|
2202003WL001879
|
Naman Sona
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939674
|
|
Naman Sona
|
()
|
472
|
LUNGSEN
|
MZ-02-003-046-001/675 (Tipperaghat)
|
2202003000NRG23211220220325267
|
22/12/2022
|
Lal babu
|
2202003WL001879
|
Lal babu
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939677
|
|
Lal babu
|
()
|
473
|
LUNGSEN
|
MZ-02-003-046-001/676 (Tipperaghat)
|
2202003000NRG23211220220325268
|
22/12/2022
|
Amarjit
|
2202003WL001879
|
Amarjit
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939675
|
|
Amarjit
|
()
|
474
|
LUNGSEN
|
MZ-02-003-046-001/677 (Tipperaghat)
|
2202003000NRG23211220220325269
|
22/12/2022
|
Daya Mohan
|
2202003WL001879
|
Daya Mohan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939645
|
|
Daya Mohan
|
()
|
475
|
LUNGSEN
|
MZ-02-003-046-001/683 (Tipperaghat)
|
2202003000NRG23211220220325272
|
22/12/2022
|
Runa Devi
|
2202003WL001879
|
Runa Devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939770
|
|
Runa Devi
|
()
|
476
|
LUNGSEN
|
MZ-02-003-046-001/684 (Tipperaghat)
|
2202003000NRG23211220220325273
|
22/12/2022
|
Horisoga
|
2202003WL001879
|
Horisoga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939637
|
|
Horisoga
|
()
|
477
|
LUNGSEN
|
MZ-02-003-046-001/687 (Tipperaghat)
|
2202003000NRG23211220220325275
|
22/12/2022
|
Gurata moy
|
2202003WL001879
|
Gurata moy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939773
|
|
Gurata moy
|
()
|
478
|
LUNGSEN
|
MZ-02-003-046-001/690 (Tipperaghat)
|
2202003000NRG23211220220325277
|
22/12/2022
|
Rohit Chakma
|
2202003WL001879
|
Rohit Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939652
|
|
Rohit Chakma
|
()
|
479
|
LUNGSEN
|
MZ-02-003-046-001/695 (Tipperaghat)
|
2202003000NRG23211220220325281
|
22/12/2022
|
Robert Chakma
|
2202003WL001879
|
Robert Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939297
|
|
Robert Chakma
|
()
|
480
|
LUNGSEN
|
MZ-02-003-046-001/700 (Tipperaghat)
|
2202003000NRG23211220220325282
|
22/12/2022
|
Nutun Kumar
|
2202003WL001879
|
Nutun Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939815
|
|
Nutun Kumar
|
()
|
481
|
LUNGSEN
|
MZ-02-003-046-001/703 (Tipperaghat)
|
2202003000NRG23211220220325284
|
22/12/2022
|
Rangko Chakma
|
2202003WL001879
|
Rangko Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939818
|
|
Rangko Chakma
|
()
|
482
|
LUNGSEN
|
MZ-02-003-046-001/706 (Tipperaghat)
|
2202003000NRG23211220220325285
|
22/12/2022
|
Padda Devi
|
2202003WL001879
|
Padda Devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939816
|
|
Padda Devi
|
()
|
483
|
LUNGSEN
|
MZ-02-003-046-001/710 (Tipperaghat)
|
2202003000NRG23211220220325288
|
22/12/2022
|
Kalendi Rani
|
2202003WL001879
|
Kalendi Rani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939337
|
|
Kalendi Rani
|
()
|
484
|
LUNGSEN
|
MZ-02-003-046-001/716 (Tipperaghat)
|
2202003000NRG23211220220325293
|
22/12/2022
|
Meena Chakma
|
2202003WL001879
|
Meena Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939287
|
|
Meena Chakma
|
()
|
485
|
LUNGSEN
|
MZ-02-003-046-001/719 (Tipperaghat)
|
2202003000NRG23211220220325294
|
22/12/2022
|
Dhanala Chakma
|
2202003WL001879
|
Dhanala Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939817
|
|
Dhanala Chakma
|
()
|
486
|
LUNGSEN
|
MZ-02-003-046-001/726 (Tipperaghat)
|
2202003000NRG23211220220325297
|
22/12/2022
|
Jyoti Priyo
|
2202003WL001879
|
Jyoti Priyo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939647
|
|
Jyoti Priyo
|
()
|
487
|
LUNGSEN
|
MZ-02-003-046-001/735 (Tipperaghat)
|
2202003000NRG23211220220325298
|
22/12/2022
|
Saya Devi
|
2202003WL001879
|
Saya Devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939286
|
|
Saya Devi
|
()
|
488
|
LUNGSEN
|
MZ-02-003-046-001/747 (Tipperaghat)
|
2202003000NRG23211220220325302
|
22/12/2022
|
Sonanda
|
2202003WL001879
|
Sonanda
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939603
|
|
Sonanda
|
()
|
489
|
LUNGSEN
|
MZ-02-003-046-001/748 (Tipperaghat)
|
2202003000NRG23211220220325303
|
22/12/2022
|
Kalo Chakma
|
2202003WL001879
|
Kalo Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939705
|
|
Kalo Chakma
|
()
|
490
|
LUNGSEN
|
MZ-02-003-046-001/750 (Tipperaghat)
|
2202003000NRG23211220220325305
|
22/12/2022
|
Bijoy lakhi
|
2202003WL001879
|
Bijoy lakhi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939703
|
|
Bijoy lakhi
|
()
|
491
|
LUNGSEN
|
MZ-02-003-046-001/752 (Tipperaghat)
|
2202003000NRG23211220220325307
|
22/12/2022
|
Chanchini Chakma
|
2202003WL001879
|
Chanchini Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939260
|
|
Chanchini Chakma
|
()
|
492
|
LUNGSEN
|
MZ-02-003-046-001/756 (Tipperaghat)
|
2202003000NRG23211220220325310
|
22/12/2022
|
Samar Bijay Chakma
|
2202003WL001879
|
Samar Bijay Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939704
|
|
Samar Bijay Chakma
|
()
|
493
|
LUNGSEN
|
MZ-02-003-046-001/766 (Tipperaghat)
|
2202003000NRG23211220220325320
|
22/12/2022
|
Nandita
|
2202003WL001879
|
Nandita
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939310
|
|
Nandita
|
()
|
494
|
LUNGSEN
|
MZ-02-003-046-001/767 (Tipperaghat)
|
2202003000NRG23211220220325321
|
22/12/2022
|
MileBua
|
2202003WL001879
|
MileBua
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939707
|
|
MileBua
|
()
|
495
|
LUNGSEN
|
MZ-02-003-046-001/771 (Tipperaghat)
|
2202003000NRG23211220220325325
|
22/12/2022
|
Semanty
|
2202003WL001879
|
Semanty
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939336
|
|
Semanty
|
()
|
496
|
LUNGSEN
|
MZ-02-003-046-001/778 (Tipperaghat)
|
2202003000NRG23211220220325331
|
22/12/2022
|
Riten Chakma
|
2202003WL001879
|
Riten Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939708
|
|
Riten Chakma
|
()
|
497
|
LUNGSEN
|
MZ-02-003-051-001/102 (SUGARBASORA)
|
2202003000NRG23211220220325344
|
22/12/2022
|
Doneshwar
|
2202003WL001880
|
Doneshwar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939904
|
|
Doneshwar
|
()
|
498
|
LUNGSEN
|
MZ-02-003-051-001/103 (SUGARBASORA)
|
2202003000NRG23211220220325345
|
22/12/2022
|
Rajak Chandra
|
2202003WL001880
|
Rajak Chandra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939905
|
|
Rajak Chandra
|
()
|
499
|
LUNGSEN
|
MZ-02-003-051-001/104 (SUGARBASORA)
|
2202003000NRG23211220220325346
|
22/12/2022
|
Pugras
|
2202003WL001880
|
Pugras
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939906
|
|
Pugras
|
()
|
500
|
LUNGSEN
|
MZ-02-003-051-001/106 (SUGARBASORA)
|
2202003000NRG23211220220325347
|
22/12/2022
|
Arun Bikash
|
2202003WL001880
|
Arun Bikash
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939907
|
|
Arun Bikash
|
()
|
501
|
LUNGSEN
|
MZ-02-003-051-001/108 (SUGARBASORA)
|
2202003000NRG23211220220325349
|
22/12/2022
|
Jyoti Ptiyo
|
2202003WL001880
|
Jyoti Ptiyo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939908
|
|
Jyoti Ptiyo
|
()
|
502
|
LUNGSEN
|
MZ-02-003-051-001/109 (SUGARBASORA)
|
2202003000NRG23211220220325350
|
22/12/2022
|
Proful Chandra
|
2202003WL001880
|
Proful Chandra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939909
|
|
Proful Chandra
|
()
|
503
|
LUNGSEN
|
MZ-02-003-051-001/111 (SUGARBASORA)
|
2202003000NRG23211220220325352
|
22/12/2022
|
Makka
|
2202003WL001880
|
Makka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939910
|
|
Makka
|
()
|
504
|
LUNGSEN
|
MZ-02-003-051-001/112 (SUGARBASORA)
|
2202003000NRG23211220220325353
|
22/12/2022
|
Birash Nola
|
2202003WL001880
|
Birash Nola
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939911
|
|
Birash Nola
|
()
|
505
|
LUNGSEN
|
MZ-02-003-051-001/113 (SUGARBASORA)
|
2202003000NRG23211220220325354
|
22/12/2022
|
Atul Chandra
|
2202003WL001880
|
Atul Chandra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939914
|
|
Atul Chandra
|
()
|
506
|
LUNGSEN
|
MZ-02-003-051-001/114 (SUGARBASORA)
|
2202003000NRG23211220220325355
|
22/12/2022
|
Lokhi Mohon
|
2202003WL001880
|
Lokhi Mohon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939915
|
|
Lokhi Mohon
|
()
|
507
|
LUNGSEN
|
MZ-02-003-051-001/117 (SUGARBASORA)
|
2202003000NRG23211220220325357
|
22/12/2022
|
Priolal
|
2202003WL001880
|
Priolal
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939916
|
|
Priolal
|
()
|
508
|
LUNGSEN
|
MZ-02-003-051-001/118 (SUGARBASORA)
|
2202003000NRG23211220220325358
|
22/12/2022
|
Ratiyabi
|
2202003WL001880
|
Ratiyabi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939917
|
|
Ratiyabi
|
()
|
509
|
LUNGSEN
|
MZ-02-003-051-001/120 (SUGARBASORA)
|
2202003000NRG23211220220325360
|
22/12/2022
|
Judho Sen
|
2202003WL001880
|
Judho Sen
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939918
|
|
Judho Sen
|
()
|
510
|
LUNGSEN
|
MZ-02-003-051-001/121 (SUGARBASORA)
|
2202003000NRG23211220220325361
|
22/12/2022
|
Sanjit
|
2202003WL001880
|
Sanjit
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939919
|
|
Sanjit
|
()
|
511
|
LUNGSEN
|
MZ-02-003-051-001/122 (SUGARBASORA)
|
2202003000NRG23211220220325362
|
22/12/2022
|
Bondhu Ranjan
|
2202003WL001880
|
Bondhu Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939920
|
|
Bondhu Ranjan
|
()
|
512
|
LUNGSEN
|
MZ-02-003-051-001/124 (SUGARBASORA)
|
2202003000NRG23211220220325363
|
22/12/2022
|
Rabina Ranjan
|
2202003WL001880
|
Rabina Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939921
|
|
Rabina Ranjan
|
()
|
513
|
LUNGSEN
|
MZ-02-003-051-001/125 (SUGARBASORA)
|
2202003000NRG23211220220325364
|
22/12/2022
|
Sukro Joy
|
2202003WL001880
|
Sukro Joy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939922
|
|
Sukro Joy
|
()
|
514
|
LUNGSEN
|
MZ-02-003-051-001/126 (SUGARBASORA)
|
2202003000NRG23211220220325365
|
22/12/2022
|
Biraj Mala
|
2202003WL001880
|
Biraj Mala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939923
|
|
Biraj Mala
|
()
|
515
|
LUNGSEN
|
MZ-02-003-051-001/128 (SUGARBASORA)
|
2202003000NRG23211220220325367
|
22/12/2022
|
Natun Mala
|
2202003WL001880
|
Natun Mala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939924
|
|
Natun Mala
|
()
|
516
|
LUNGSEN
|
MZ-02-003-051-001/131 (SUGARBASORA)
|
2202003000NRG23211220220325368
|
22/12/2022
|
Dharmo Joy
|
2202003WL001880
|
Dharmo Joy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939925
|
|
Dharmo Joy
|
()
|
517
|
LUNGSEN
|
MZ-02-003-051-001/134 (SUGARBASORA)
|
2202003000NRG23211220220325371
|
22/12/2022
|
Pala Dhor
|
2202003WL001880
|
Pala Dhor
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939926
|
|
Pala Dhor
|
()
|
518
|
LUNGSEN
|
MZ-02-003-051-001/137 (SUGARBASORA)
|
2202003000NRG23211220220325373
|
22/12/2022
|
Monglo Mon
|
2202003WL001880
|
Monglo Mon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939927
|
|
Monglo Mon
|
()
|
519
|
LUNGSEN
|
MZ-02-003-051-001/138 (SUGARBASORA)
|
2202003000NRG23211220220325374
|
22/12/2022
|
Kina Dhon
|
2202003WL001880
|
Kina Dhon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939928
|
|
Kina Dhon
|
()
|
520
|
LUNGSEN
|
MZ-02-003-051-001/139 (SUGARBASORA)
|
2202003000NRG23211220220325375
|
22/12/2022
|
Larei Chondro
|
2202003WL001880
|
Larei Chondro
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939929
|
|
Larei Chondro
|
()
|
521
|
LUNGSEN
|
MZ-02-003-051-001/140 (SUGARBASORA)
|
2202003000NRG23211220220325376
|
22/12/2022
|
Suroti Bala
|
2202003WL001880
|
Suroti Bala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939930
|
|
Suroti Bala
|
()
|
522
|
LUNGSEN
|
MZ-02-003-051-001/141 (SUGARBASORA)
|
2202003000NRG23211220220325377
|
22/12/2022
|
Surjo Sen
|
2202003WL001880
|
Surjo Sen
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939931
|
|
Surjo Sen
|
()
|
523
|
LUNGSEN
|
MZ-02-003-051-001/143 (SUGARBASORA)
|
2202003000NRG23211220220325379
|
22/12/2022
|
Rajib
|
2202003WL001880
|
Rajib
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939932
|
|
Rajib
|
()
|
524
|
LUNGSEN
|
MZ-02-003-051-001/145 (SUGARBASORA)
|
2202003000NRG23211220220325381
|
22/12/2022
|
Onghat
|
2202003WL001880
|
Onghat
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939933
|
|
Onghat
|
()
|
525
|
LUNGSEN
|
MZ-02-003-051-001/147 (SUGARBASORA)
|
2202003000NRG23211220220325383
|
22/12/2022
|
Birosen
|
2202003WL001880
|
Birosen
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939934
|
|
Birosen
|
()
|
526
|
LUNGSEN
|
MZ-02-003-051-001/148 (SUGARBASORA)
|
2202003000NRG23211220220325384
|
22/12/2022
|
Indro Lal
|
2202003WL001880
|
Indro Lal
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939935
|
|
Indro Lal
|
()
|
527
|
LUNGSEN
|
MZ-02-003-051-001/149 (SUGARBASORA)
|
2202003000NRG23211220220325385
|
22/12/2022
|
Omilia Dhon
|
2202003WL001880
|
Omilia Dhon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939936
|
|
Omilia Dhon
|
()
|
528
|
LUNGSEN
|
MZ-02-003-051-001/151 (SUGARBASORA)
|
2202003000NRG23211220220325387
|
22/12/2022
|
Punyo joy
|
2202003WL001880
|
Punyo joy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939937
|
|
Punyo joy
|
()
|
529
|
LUNGSEN
|
MZ-02-003-051-001/152 (SUGARBASORA)
|
2202003000NRG23211220220325388
|
22/12/2022
|
Jeeten
|
2202003WL001880
|
Jeeten
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939938
|
|
Jeeten
|
()
|
530
|
LUNGSEN
|
MZ-02-003-051-001/153 (SUGARBASORA)
|
2202003000NRG23211220220325389
|
22/12/2022
|
Bakkonia
|
2202003WL001880
|
Bakkonia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939261
|
|
Bakkonia
|
()
|
531
|
LUNGSEN
|
MZ-02-003-051-001/154 (SUGARBASORA)
|
2202003000NRG23211220220325390
|
22/12/2022
|
Rupayon
|
2202003WL001880
|
Rupayon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939262
|
|
Rupayon
|
()
|
532
|
LUNGSEN
|
MZ-02-003-051-001/155 (SUGARBASORA)
|
2202003000NRG23211220220325391
|
22/12/2022
|
nishi Mohan
|
2202003WL001880
|
nishi Mohan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939263
|
|
nishi Mohan
|
()
|
533
|
LUNGSEN
|
MZ-02-003-051-001/156 (SUGARBASORA)
|
2202003000NRG23211220220325392
|
22/12/2022
|
moti Lal
|
2202003WL001880
|
moti Lal
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939264
|
|
moti Lal
|
()
|
534
|
LUNGSEN
|
MZ-02-003-051-001/158 (SUGARBASORA)
|
2202003000NRG23211220220325394
|
22/12/2022
|
Digudi Ranjan
|
2202003WL001880
|
Digudi Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939265
|
|
Digudi Ranjan
|
()
|
535
|
LUNGSEN
|
MZ-02-003-051-001/159 (SUGARBASORA)
|
2202003000NRG23211220220325395
|
22/12/2022
|
Larei Mohon
|
2202003WL001880
|
Larei Mohon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939266
|
|
Larei Mohon
|
()
|
536
|
LUNGSEN
|
MZ-02-003-051-001/160 (SUGARBASORA)
|
2202003000NRG23211220220325396
|
22/12/2022
|
Kamini Kumar
|
2202003WL001880
|
Kamini Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939267
|
|
Kamini Kumar
|
()
|
537
|
LUNGSEN
|
MZ-02-003-051-001/162 (SUGARBASORA)
|
2202003000NRG23211220220325398
|
22/12/2022
|
Mongol Kanti
|
2202003WL001880
|
Mongol Kanti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939268
|
|
Mongol Kanti
|
()
|
538
|
LUNGSEN
|
MZ-02-003-051-001/163 (SUGARBASORA)
|
2202003000NRG23211220220325399
|
22/12/2022
|
Tilok Tama
|
2202003WL001880
|
Tilok Tama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939269
|
|
Tilok Tama
|
()
|
539
|
LUNGSEN
|
MZ-02-003-051-001/164 (SUGARBASORA)
|
2202003000NRG23211220220325400
|
22/12/2022
|
Sama Chondro
|
2202003WL001880
|
Sama Chondro
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939270
|
|
Sama Chondro
|
()
|
540
|
LUNGSEN
|
MZ-02-003-051-001/168 (SUGARBASORA)
|
2202003000NRG23211220220325403
|
22/12/2022
|
Panchawmala
|
2202003WL001880
|
Panchawmala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939271
|
|
Panchawmala
|
()
|
541
|
LUNGSEN
|
MZ-02-003-051-001/169 (SUGARBASORA)
|
2202003000NRG23211220220325404
|
22/12/2022
|
Budha Ranjan
|
2202003WL001880
|
Budha Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939272
|
|
Budha Ranjan
|
()
|
542
|
LUNGSEN
|
MZ-02-003-051-001/171 (SUGARBASORA)
|
2202003000NRG23211220220325406
|
22/12/2022
|
Moni Lal
|
2202003WL001880
|
Moni Lal
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939273
|
|
Moni Lal
|
()
|
543
|
LUNGSEN
|
MZ-02-003-051-001/172 (SUGARBASORA)
|
2202003000NRG23211220220325407
|
22/12/2022
|
Bimalesawr Chakma
|
2202003WL001880
|
Bimalesawr Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939274
|
|
Bimalesawr Chakma
|
()
|
544
|
LUNGSEN
|
MZ-02-003-051-001/175 (SUGARBASORA)
|
2202003000NRG23211220220325409
|
22/12/2022
|
Mongol chondro
|
2202003WL001880
|
Mongol chondro
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939275
|
|
Mongol chondro
|
()
|
545
|
LUNGSEN
|
MZ-02-003-051-001/176 (SUGARBASORA)
|
2202003000NRG23211220220325410
|
22/12/2022
|
Padha Kuli
|
2202003WL001880
|
Padha Kuli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939276
|
|
Padha Kuli
|
()
|
546
|
LUNGSEN
|
MZ-02-003-051-001/177 (SUGARBASORA)
|
2202003000NRG23211220220325411
|
22/12/2022
|
Hitto Ranjan
|
2202003WL001880
|
Hitto Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939277
|
|
Hitto Ranjan
|
()
|
547
|
LUNGSEN
|
MZ-02-003-051-001/178 (SUGARBASORA)
|
2202003000NRG23211220220325412
|
22/12/2022
|
santi Ranjan
|
2202003WL001880
|
santi Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939278
|
|
santi Ranjan
|
()
|
548
|
LUNGSEN
|
MZ-02-003-051-001/179 (SUGARBASORA)
|
2202003000NRG23211220220325413
|
22/12/2022
|
Dola Kana
|
2202003WL001880
|
Dola Kana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939279
|
|
Dola Kana
|
()
|
549
|
LUNGSEN
|
MZ-02-003-051-001/182 (SUGARBASORA)
|
2202003000NRG23211220220325414
|
22/12/2022
|
gyana Kumar
|
2202003WL001880
|
gyana Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939280
|
|
gyana Kumar
|
()
|
550
|
LUNGSEN
|
MZ-02-003-051-001/183 (SUGARBASORA)
|
2202003000NRG23211220220325415
|
22/12/2022
|
Shanti Lal
|
2202003WL001880
|
Shanti Lal
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939281
|
|
Shanti Lal
|
()
|
551
|
LUNGSEN
|
MZ-02-003-051-001/184 (SUGARBASORA)
|
2202003000NRG23211220220325416
|
22/12/2022
|
Budha Chandra
|
2202003WL001880
|
Budha Chandra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939282
|
|
Budha Chandra
|
()
|
552
|
LUNGSEN
|
MZ-02-003-051-001/188 (SUGARBASORA)
|
2202003000NRG23211220220325419
|
22/12/2022
|
Puleswar
|
2202003WL001880
|
Puleswar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939283
|
|
Puleswar
|
()
|
553
|
LUNGSEN
|
MZ-02-003-051-001/189 (SUGARBASORA)
|
2202003000NRG23211220220325420
|
22/12/2022
|
Sukrosen
|
2202003WL001880
|
Sukrosen
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939284
|
|
Sukrosen
|
()
|
554
|
LUNGSEN
|
MZ-02-003-051-001/195 (SUGARBASORA)
|
2202003000NRG23211220220325421
|
22/12/2022
|
Ranjit Chakma
|
2202003WL001880
|
Ranjit Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939285
|
|
Ranjit Chakma
|
()
|
555
|
LUNGSEN
|
MZ-02-003-051-001/196 (SUGARBASORA)
|
2202003000NRG23211220220325422
|
22/12/2022
|
Ghana Ranjan
|
2202003WL001880
|
Ghana Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939311
|
|
Ghana Ranjan
|
()
|
556
|
LUNGSEN
|
MZ-02-003-051-001/197 (SUGARBASORA)
|
2202003000NRG23211220220325423
|
22/12/2022
|
Santi Priyo
|
2202003WL001880
|
Santi Priyo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939312
|
|
Santi Priyo
|
()
|
557
|
LUNGSEN
|
MZ-02-003-051-001/198 (SUGARBASORA)
|
2202003000NRG23211220220325424
|
22/12/2022
|
Sushanti Chakma
|
2202003WL001880
|
Sushanti Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939313
|
|
Sushanti Chakma
|
()
|
558
|
LUNGSEN
|
MZ-02-003-051-001/202 (SUGARBASORA)
|
2202003000NRG23211220220325427
|
22/12/2022
|
MC. Lalhmangaihzuali
|
2202003WL001880
|
MC. Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939314
|
|
MC. Lalhmangaihzuali
|
()
|
559
|
LUNGSEN
|
MZ-02-003-051-001/203 (SUGARBASORA)
|
2202003000NRG23211220220325428
|
22/12/2022
|
Sagarjit Chakma
|
2202003WL001880
|
Sagarjit Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939317
|
|
Sagarjit Chakma
|
()
|
560
|
LUNGSEN
|
MZ-02-003-051-001/207 (SUGARBASORA)
|
2202003000NRG23211220220325431
|
22/12/2022
|
Udayan
|
2202003WL001880
|
Udayan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939316
|
|
Udayan
|
()
|
561
|
LUNGSEN
|
MZ-02-003-051-001/209 (SUGARBASORA)
|
2202003000NRG23211220220325433
|
22/12/2022
|
Lokhi Ram
|
2202003WL001880
|
Lokhi Ram
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939319
|
|
Lokhi Ram
|
()
|
562
|
LUNGSEN
|
MZ-02-003-051-001/210 (SUGARBASORA)
|
2202003000NRG23211220220325434
|
22/12/2022
|
Balaram
|
2202003WL001880
|
Balaram
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939320
|
|
Balaram
|
()
|
563
|
LUNGSEN
|
MZ-02-003-051-001/211 (SUGARBASORA)
|
2202003000NRG23211220220325435
|
22/12/2022
|
Dipankar
|
2202003WL001880
|
Dipankar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939318
|
|
Dipankar
|
()
|
564
|
LUNGSEN
|
MZ-02-003-051-001/212 (SUGARBASORA)
|
2202003000NRG23211220220325436
|
22/12/2022
|
Suniti Ranjan
|
2202003WL001880
|
Suniti Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939322
|
|
Suniti Ranjan
|
()
|
565
|
LUNGSEN
|
MZ-02-003-051-001/214 (SUGARBASORA)
|
2202003000NRG23211220220325437
|
22/12/2022
|
Bidhan
|
2202003WL001880
|
Bidhan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939315
|
|
Bidhan
|
()
|
566
|
LUNGSEN
|
MZ-02-003-051-001/216 (SUGARBASORA)
|
2202003000NRG23211220220325439
|
22/12/2022
|
Surobi
|
2202003WL001880
|
Surobi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939321
|
|
Surobi
|
()
|
567
|
LUNGSEN
|
MZ-02-003-051-001/217 (SUGARBASORA)
|
2202003000NRG23211220220325440
|
22/12/2022
|
Indra Kiswar
|
2202003WL001880
|
Indra Kiswar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939684
|
|
Indra Kiswar
|
()
|
568
|
LUNGSEN
|
MZ-02-003-051-001/218 (SUGARBASORA)
|
2202003000NRG23211220220325441
|
22/12/2022
|
Syamal Kanti
|
2202003WL001880
|
Syamal Kanti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939601
|
|
Syamal Kanti
|
()
|
569
|
LUNGSEN
|
MZ-02-003-051-001/219 (SUGARBASORA)
|
2202003000NRG23211220220325442
|
22/12/2022
|
Robichand
|
2202003WL001880
|
Robichand
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939685
|
|
Robichand
|
()
|
570
|
LUNGSEN
|
MZ-02-003-051-001/221 (SUGARBASORA)
|
2202003000NRG23211220220325444
|
22/12/2022
|
Lalpuya
|
2202003WL001880
|
Lalpuya
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939727
|
|
Lalpuya
|
()
|
571
|
LUNGSEN
|
MZ-02-003-051-001/224 (SUGARBASORA)
|
2202003000NRG23211220220325447
|
22/12/2022
|
Lokhi mala
|
2202003WL001880
|
Lokhi mala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939726
|
|
Lokhi mala
|
()
|
572
|
LUNGSEN
|
MZ-02-003-051-001/225 (SUGARBASORA)
|
2202003000NRG23211220220325448
|
22/12/2022
|
Pulindu Bikash
|
2202003WL001880
|
Pulindu Bikash
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939763
|
|
Pulindu Bikash
|
()
|
573
|
LUNGSEN
|
MZ-02-003-051-001/226 (SUGARBASORA)
|
2202003000NRG23211220220325449
|
22/12/2022
|
Prabir Chakma
|
2202003WL001880
|
Prabir Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939290
|
|
Prabir Chakma
|
()
|
574
|
LUNGSEN
|
MZ-02-003-051-001/228 (SUGARBASORA)
|
2202003000NRG23211220220325451
|
22/12/2022
|
Sontosh
|
2202003WL001880
|
Sontosh
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939296
|
|
Sontosh
|
()
|
575
|
LUNGSEN
|
MZ-02-003-051-001/99 (SUGARBASORA)
|
2202003000NRG23211220220325456
|
22/12/2022
|
Gonga Dhor
|
2202003WL001880
|
Gonga Dhor
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0267939903
|
|
Gonga Dhor
|
()
|
576
|
LUNGSEN
|
MZ-02-003-052-001/10 (UKDASURI (TUILET))
|
2202003000NRG23211220220324942
|
22/12/2022
|
Dyoamala
|
2202003WL001878
|
Dyoamala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939660
|
|
Dyoamala
|
()
|
577
|
LUNGSEN
|
MZ-02-003-052-001/11 (UKDASURI (TUILET))
|
2202003000NRG23211220220324943
|
22/12/2022
|
Sisupal
|
2202003WL001878
|
Sisupal
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939686
|
|
Sisupal
|
()
|
578
|
LUNGSEN
|
MZ-02-003-052-001/116 (UKDASURI (TUILET))
|
2202003000NRG23211220220324944
|
22/12/2022
|
Ranjan
|
2202003WL001878
|
Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939691
|
|
Ranjan
|
()
|
579
|
LUNGSEN
|
MZ-02-003-052-001/118 (UKDASURI (TUILET))
|
2202003000NRG23211220220324945
|
22/12/2022
|
Sigun Mile
|
2202003WL001878
|
Sigun Mile
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939692
|
|
Sigun Mile
|
()
|
580
|
LUNGSEN
|
MZ-02-003-052-001/12 (UKDASURI (TUILET))
|
2202003000NRG23211220220324946
|
22/12/2022
|
Hiron Mala
|
2202003WL001878
|
Hiron Mala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939687
|
|
Hiron Mala
|
()
|
581
|
LUNGSEN
|
MZ-02-003-052-001/123 (UKDASURI (TUILET))
|
2202003000NRG23211220220324948
|
22/12/2022
|
Jagat jyoti
|
2202003WL001878
|
Jagat jyoti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939694
|
|
Jagat jyoti
|
()
|
582
|
LUNGSEN
|
MZ-02-003-052-001/124 (UKDASURI (TUILET))
|
2202003000NRG23211220220324949
|
22/12/2022
|
Birol Devi
|
2202003WL001878
|
Birol Devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939695
|
|
Birol Devi
|
()
|
583
|
LUNGSEN
|
MZ-02-003-052-001/125 (UKDASURI (TUILET))
|
2202003000NRG23211220220324950
|
22/12/2022
|
toruna Devi
|
2202003WL001878
|
toruna Devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939696
|
|
toruna Devi
|
()
|
584
|
LUNGSEN
|
MZ-02-003-052-001/127 (UKDASURI (TUILET))
|
2202003000NRG23211220220324951
|
22/12/2022
|
Kripa Ranran
|
2202003WL001878
|
Kripa Ranran
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939739
|
|
Kripa Ranran
|
()
|
585
|
LUNGSEN
|
MZ-02-003-052-001/128 (UKDASURI (TUILET))
|
2202003000NRG23211220220324952
|
22/12/2022
|
Pushpa Ranjon
|
2202003WL001878
|
Pushpa Ranjon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939740
|
|
Pushpa Ranjon
|
()
|
586
|
LUNGSEN
|
MZ-02-003-052-001/131 (UKDASURI (TUILET))
|
2202003000NRG23211220220324954
|
22/12/2022
|
Budhha Bikash
|
2202003WL001878
|
Budhha Bikash
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939741
|
|
Budhha Bikash
|
()
|
587
|
LUNGSEN
|
MZ-02-003-052-001/133 (UKDASURI (TUILET))
|
2202003000NRG23211220220324956
|
22/12/2022
|
sama Ranjon
|
2202003WL001878
|
sama Ranjon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939742
|
|
sama Ranjon
|
()
|
588
|
LUNGSEN
|
MZ-02-003-052-001/135 (UKDASURI (TUILET))
|
2202003000NRG23211220220324958
|
22/12/2022
|
Suniti Ranjon
|
2202003WL001878
|
Suniti Ranjon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939743
|
|
Suniti Ranjon
|
()
|
589
|
LUNGSEN
|
MZ-02-003-052-001/136 (UKDASURI (TUILET))
|
2202003000NRG23211220220324959
|
22/12/2022
|
Probin Lal
|
2202003WL001878
|
Probin Lal
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939744
|
|
Probin Lal
|
()
|
590
|
LUNGSEN
|
MZ-02-003-052-001/138 (UKDASURI (TUILET))
|
2202003000NRG23211220220324960
|
22/12/2022
|
Samor Joy
|
2202003WL001878
|
Samor Joy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939745
|
|
Samor Joy
|
()
|
591
|
LUNGSEN
|
MZ-02-003-052-001/14 (UKDASURI (TUILET))
|
2202003000NRG23211220220324962
|
22/12/2022
|
Amal Bikash
|
2202003WL001878
|
Amal Bikash
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939688
|
|
Amal Bikash
|
()
|
592
|
LUNGSEN
|
MZ-02-003-052-001/140 (UKDASURI (TUILET))
|
2202003000NRG23211220220324963
|
22/12/2022
|
Monu Ranjon
|
2202003WL001878
|
Monu Ranjon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939746
|
|
Monu Ranjon
|
()
|
593
|
LUNGSEN
|
MZ-02-003-052-001/144 (UKDASURI (TUILET))
|
2202003000NRG23211220220324966
|
22/12/2022
|
Rupyon
|
2202003WL001878
|
Rupyon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939747
|
|
Rupyon
|
()
|
594
|
LUNGSEN
|
MZ-02-003-052-001/145 (UKDASURI (TUILET))
|
2202003000NRG23211220220324967
|
22/12/2022
|
Santi Kuma
|
2202003WL001878
|
Santi Kuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939748
|
|
Santi Kuma
|
()
|
595
|
LUNGSEN
|
MZ-02-003-052-001/146 (UKDASURI (TUILET))
|
2202003000NRG23211220220324968
|
22/12/2022
|
Dewan
|
2202003WL001878
|
Dewan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939749
|
|
Dewan
|
()
|
596
|
LUNGSEN
|
MZ-02-003-052-001/150 (UKDASURI (TUILET))
|
2202003000NRG23211220220324972
|
22/12/2022
|
Padha Budhi
|
2202003WL001878
|
Padha Budhi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939750
|
|
Padha Budhi
|
()
|
597
|
LUNGSEN
|
MZ-02-003-052-001/153 (UKDASURI (TUILET))
|
2202003000NRG23211220220324973
|
22/12/2022
|
Lokhi Kumar
|
2202003WL001878
|
Lokhi Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939751
|
|
Lokhi Kumar
|
()
|
598
|
LUNGSEN
|
MZ-02-003-052-001/155 (UKDASURI (TUILET))
|
2202003000NRG23211220220324974
|
22/12/2022
|
Basgo Kumar
|
2202003WL001878
|
Basgo Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939752
|
|
Basgo Kumar
|
()
|
599
|
LUNGSEN
|
MZ-02-003-052-001/157 (UKDASURI (TUILET))
|
2202003000NRG23211220220324975
|
22/12/2022
|
Urong Kana
|
2202003WL001878
|
Urong Kana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939753
|
|
Urong Kana
|
()
|
600
|
LUNGSEN
|
MZ-02-003-052-001/158 (UKDASURI (TUILET))
|
2202003000NRG23211220220324976
|
22/12/2022
|
Santi Moy
|
2202003WL001878
|
Santi Moy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939754
|
|
Santi Moy
|
()
|
601
|
LUNGSEN
|
MZ-02-003-052-001/16 (UKDASURI (TUILET))
|
2202003000NRG23211220220324977
|
22/12/2022
|
Arun Kumar
|
2202003WL001878
|
Arun Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939689
|
|
Arun Kumar
|
()
|
602
|
LUNGSEN
|
MZ-02-003-052-001/160 (UKDASURI (TUILET))
|
2202003000NRG23211220220324978
|
22/12/2022
|
Tongo
|
2202003WL001878
|
Tongo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939755
|
|
Tongo
|
()
|
603
|
LUNGSEN
|
MZ-02-003-052-001/161 (UKDASURI (TUILET))
|
2202003000NRG23211220220324979
|
22/12/2022
|
Kaniya Ram
|
2202003WL001878
|
Kaniya Ram
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939756
|
|
Kaniya Ram
|
()
|
604
|
LUNGSEN
|
MZ-02-003-052-001/162 (UKDASURI (TUILET))
|
2202003000NRG23211220220324980
|
22/12/2022
|
Nirup Kumar
|
2202003WL001878
|
Nirup Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939757
|
|
Nirup Kumar
|
()
|
605
|
LUNGSEN
|
MZ-02-003-052-001/166 (UKDASURI (TUILET))
|
2202003000NRG23211220220324983
|
22/12/2022
|
Mohimomala
|
2202003WL001878
|
Mohimomala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939758
|
|
Mohimomala
|
()
|
606
|
LUNGSEN
|
MZ-02-003-052-001/167 (UKDASURI (TUILET))
|
2202003000NRG23211220220324984
|
22/12/2022
|
Ranjon
|
2202003WL001878
|
Ranjon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939759
|
|
Ranjon
|
()
|
607
|
LUNGSEN
|
MZ-02-003-052-001/168 (UKDASURI (TUILET))
|
2202003000NRG23211220220324985
|
22/12/2022
|
Samraj
|
2202003WL001878
|
Samraj
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939760
|
|
Samraj
|
()
|
608
|
LUNGSEN
|
MZ-02-003-052-001/169 (UKDASURI (TUILET))
|
2202003000NRG23211220220324986
|
22/12/2022
|
Subash Chondro
|
2202003WL001878
|
Subash Chondro
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939786
|
|
Subash Chondro
|
()
|
609
|
LUNGSEN
|
MZ-02-003-052-001/17 (UKDASURI (TUILET))
|
2202003000NRG23211220220324987
|
22/12/2022
|
Sukro Moni
|
2202003WL001878
|
Sukro Moni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939690
|
|
Sukro Moni
|
()
|
610
|
LUNGSEN
|
MZ-02-003-052-001/170 (UKDASURI (TUILET))
|
2202003000NRG23211220220324988
|
22/12/2022
|
Kabhison
|
2202003WL001878
|
Kabhison
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939787
|
|
Kabhison
|
()
|
611
|
LUNGSEN
|
MZ-02-003-052-001/171 (UKDASURI (TUILET))
|
2202003000NRG23211220220324989
|
22/12/2022
|
Anando Phudhi
|
2202003WL001878
|
Anando Phudhi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939788
|
|
Anando Phudhi
|
()
|
612
|
LUNGSEN
|
MZ-02-003-052-001/172 (UKDASURI (TUILET))
|
2202003000NRG23211220220324990
|
22/12/2022
|
Chandro raj
|
2202003WL001878
|
Chandro raj
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939789
|
|
Chandro raj
|
()
|
613
|
LUNGSEN
|
MZ-02-003-052-001/173 (UKDASURI (TUILET))
|
2202003000NRG23211220220324991
|
22/12/2022
|
Surja Kumar
|
2202003WL001878
|
Surja Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939790
|
|
Surja Kumar
|
()
|
614
|
LUNGSEN
|
MZ-02-003-052-001/178 (UKDASURI (TUILET))
|
2202003000NRG23211220220324993
|
22/12/2022
|
Lungho Jit
|
2202003WL001878
|
Lungho Jit
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939791
|
|
Lungho Jit
|
()
|
615
|
LUNGSEN
|
MZ-02-003-052-001/180 (UKDASURI (TUILET))
|
2202003000NRG23211220220324994
|
22/12/2022
|
Susi kanti
|
2202003WL001878
|
Susi kanti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939792
|
|
Susi kanti
|
()
|
616
|
LUNGSEN
|
MZ-02-003-052-001/181 (UKDASURI (TUILET))
|
2202003000NRG23211220220324995
|
22/12/2022
|
surjo Devi
|
2202003WL001878
|
surjo Devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939793
|
|
surjo Devi
|
()
|
617
|
LUNGSEN
|
MZ-02-003-052-001/185 (UKDASURI (TUILET))
|
2202003000NRG23211220220324998
|
22/12/2022
|
Priyadorshi
|
2202003WL001878
|
Priyadorshi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939794
|
|
Priyadorshi
|
()
|
618
|
LUNGSEN
|
MZ-02-003-052-001/193 (UKDASURI (TUILET))
|
2202003000NRG23211220220325000
|
22/12/2022
|
Dipankor
|
2202003WL001878
|
Dipankor
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939795
|
|
Dipankor
|
()
|
619
|
LUNGSEN
|
MZ-02-003-052-001/194 (UKDASURI (TUILET))
|
2202003000NRG23211220220325001
|
22/12/2022
|
Dhana
|
2202003WL001878
|
Dhana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939796
|
|
Dhana
|
()
|
620
|
LUNGSEN
|
MZ-02-003-052-001/195 (UKDASURI (TUILET))
|
2202003000NRG23211220220325002
|
22/12/2022
|
Symal Prasat
|
2202003WL001878
|
Symal Prasat
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939797
|
|
Symal Prasat
|
()
|
621
|
LUNGSEN
|
MZ-02-003-052-001/196 (UKDASURI (TUILET))
|
2202003000NRG23211220220325003
|
22/12/2022
|
Joti Lal
|
2202003WL001878
|
Joti Lal
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939798
|
|
Joti Lal
|
()
|
622
|
LUNGSEN
|
MZ-02-003-052-001/197 (UKDASURI (TUILET))
|
2202003000NRG23211220220325004
|
22/12/2022
|
Joy Singh Chakma
|
2202003WL001878
|
Joy Singh Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939799
|
|
Joy Singh Chakma
|
()
|
623
|
LUNGSEN
|
MZ-02-003-052-001/198 (UKDASURI (TUILET))
|
2202003000NRG23211220220325005
|
22/12/2022
|
Pramesh Kanti
|
2202003WL001878
|
Pramesh Kanti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939800
|
|
Pramesh Kanti
|
()
|
624
|
LUNGSEN
|
MZ-02-003-052-001/199 (UKDASURI (TUILET))
|
2202003000NRG23211220220325006
|
22/12/2022
|
Rupen Chakma
|
2202003WL001878
|
Rupen Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939801
|
|
Rupen Chakma
|
()
|
625
|
LUNGSEN
|
MZ-02-003-052-001/2 (UKDASURI (TUILET))
|
2202003000NRG23211220220325007
|
22/12/2022
|
Chinta Moni
|
2202003WL001878
|
Chinta Moni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939655
|
|
Chinta Moni
|
()
|
626
|
LUNGSEN
|
MZ-02-003-052-001/200 (UKDASURI (TUILET))
|
2202003000NRG23211220220325008
|
22/12/2022
|
Puspa Podi
|
2202003WL001878
|
Puspa Podi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939720
|
|
Puspa Podi
|
()
|
627
|
LUNGSEN
|
MZ-02-003-052-001/201 (UKDASURI (TUILET))
|
2202003000NRG23211220220325009
|
22/12/2022
|
Kripon
|
2202003WL001878
|
Kripon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939713
|
|
Kripon
|
()
|
628
|
LUNGSEN
|
MZ-02-003-052-001/202 (UKDASURI (TUILET))
|
2202003000NRG23211220220325010
|
22/12/2022
|
Loki loda
|
2202003WL001878
|
Loki loda
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939723
|
|
Loki loda
|
()
|
629
|
LUNGSEN
|
MZ-02-003-052-001/203 (UKDASURI (TUILET))
|
2202003000NRG23211220220325011
|
22/12/2022
|
Lokhi Sabha
|
2202003WL001878
|
Lokhi Sabha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939724
|
|
Lokhi Sabha
|
()
|
630
|
LUNGSEN
|
MZ-02-003-052-001/206 (UKDASURI (TUILET))
|
2202003000NRG23211220220325014
|
22/12/2022
|
Tridip kantri
|
2202003WL001878
|
Tridip kantri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939716
|
|
Tridip kantri
|
()
|
631
|
LUNGSEN
|
MZ-02-003-052-001/209 (UKDASURI (TUILET))
|
2202003000NRG23211220220325017
|
22/12/2022
|
Saia devi
|
2202003WL001878
|
Saia devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939715
|
|
Saia devi
|
()
|
632
|
LUNGSEN
|
MZ-02-003-052-001/210 (UKDASURI (TUILET))
|
2202003000NRG23211220220325018
|
22/12/2022
|
Kripa bi
|
2202003WL001878
|
Kripa bi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939719
|
|
Kripa bi
|
()
|
633
|
LUNGSEN
|
MZ-02-003-052-001/212 (UKDASURI (TUILET))
|
2202003000NRG23211220220325020
|
22/12/2022
|
Pushpa gondha
|
2202003WL001878
|
Pushpa gondha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939717
|
|
Pushpa gondha
|
()
|
634
|
LUNGSEN
|
MZ-02-003-052-001/213 (UKDASURI (TUILET))
|
2202003000NRG23211220220325021
|
22/12/2022
|
gyana moy
|
2202003WL001878
|
gyana moy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939711
|
|
gyana moy
|
()
|
635
|
LUNGSEN
|
MZ-02-003-052-001/214 (UKDASURI (TUILET))
|
2202003000NRG23211220220325022
|
22/12/2022
|
Santona Devi
|
2202003WL001878
|
Santona Devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939721
|
|
Santona Devi
|
()
|
636
|
LUNGSEN
|
MZ-02-003-052-001/215 (UKDASURI (TUILET))
|
2202003000NRG23211220220325023
|
22/12/2022
|
Sapnamala
|
2202003WL001878
|
Sapnamala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939718
|
|
Sapnamala
|
()
|
637
|
LUNGSEN
|
MZ-02-003-052-001/218 (UKDASURI (TUILET))
|
2202003000NRG23211220220325026
|
22/12/2022
|
Sanjita
|
2202003WL001878
|
Sanjita
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939725
|
|
Sanjita
|
()
|
638
|
LUNGSEN
|
MZ-02-003-052-001/219 (UKDASURI (TUILET))
|
2202003000NRG23211220220325027
|
22/12/2022
|
Mangal Bikash
|
2202003WL001878
|
Mangal Bikash
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939712
|
|
Mangal Bikash
|
()
|
639
|
LUNGSEN
|
MZ-02-003-052-001/220 (UKDASURI (TUILET))
|
2202003000NRG23211220220325028
|
22/12/2022
|
Tarana sona
|
2202003WL001878
|
Tarana sona
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939722
|
|
Tarana sona
|
()
|
640
|
LUNGSEN
|
MZ-02-003-052-001/222 (UKDASURI (TUILET))
|
2202003000NRG23211220220325030
|
22/12/2022
|
Bivekananda
|
2202003WL001878
|
Bivekananda
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939714
|
|
Bivekananda
|
()
|
641
|
LUNGSEN
|
MZ-02-003-052-001/225 (UKDASURI (TUILET))
|
2202003000NRG23211220220325032
|
22/12/2022
|
Subo Sanjit
|
2202003WL001878
|
Subo Sanjit
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939776
|
|
Subo Sanjit
|
()
|
642
|
LUNGSEN
|
MZ-02-003-052-001/227 (UKDASURI (TUILET))
|
2202003000NRG23211220220325034
|
22/12/2022
|
Vanlalzawni
|
2202003WL001878
|
Vanlalzawni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939778
|
|
Vanlalzawni
|
()
|
643
|
LUNGSEN
|
MZ-02-003-052-001/228 (UKDASURI (TUILET))
|
2202003000NRG23211220220325035
|
22/12/2022
|
Shanti Ranjan
|
2202003WL001878
|
Shanti Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939780
|
|
Shanti Ranjan
|
()
|
644
|
LUNGSEN
|
MZ-02-003-052-001/229 (UKDASURI (TUILET))
|
2202003000NRG23211220220325036
|
22/12/2022
|
Kalin Bihari
|
2202003WL001878
|
Kalin Bihari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939774
|
|
Kalin Bihari
|
()
|
645
|
LUNGSEN
|
MZ-02-003-052-001/230 (UKDASURI (TUILET))
|
2202003000NRG23211220220325037
|
22/12/2022
|
Sattya Prio
|
2202003WL001878
|
Sattya Prio
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939779
|
|
Sattya Prio
|
()
|
646
|
LUNGSEN
|
MZ-02-003-052-001/231 (UKDASURI (TUILET))
|
2202003000NRG23211220220325038
|
22/12/2022
|
Promod Kanti
|
2202003WL001878
|
Promod Kanti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939775
|
|
Promod Kanti
|
()
|
647
|
LUNGSEN
|
MZ-02-003-052-001/232 (UKDASURI (TUILET))
|
2202003000NRG23211220220325039
|
22/12/2022
|
Ladikha Devi
|
2202003WL001878
|
Ladikha Devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939777
|
|
Ladikha Devi
|
()
|
648
|
LUNGSEN
|
MZ-02-003-052-001/233 (UKDASURI (TUILET))
|
2202003000NRG23211220220325040
|
22/12/2022
|
Kalabua
|
2202003WL001878
|
Kalabua
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939654
|
|
Kalabua
|
()
|
649
|
LUNGSEN
|
MZ-02-003-052-001/234 (UKDASURI (TUILET))
|
2202003000NRG23211220220325041
|
22/12/2022
|
Birosa Sundori
|
2202003WL001878
|
Birosa Sundori
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939781
|
|
Birosa Sundori
|
()
|
650
|
LUNGSEN
|
MZ-02-003-052-001/236 (UKDASURI (TUILET))
|
2202003000NRG23211220220325042
|
22/12/2022
|
Surjo Devi
|
2202003WL001878
|
Surjo Devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939302
|
|
Surjo Devi
|
()
|
651
|
LUNGSEN
|
MZ-02-003-052-001/237 (UKDASURI (TUILET))
|
2202003000NRG23211220220325043
|
22/12/2022
|
Pronay Jit
|
2202003WL001878
|
Pronay Jit
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939656
|
|
Pronay Jit
|
()
|
652
|
LUNGSEN
|
MZ-02-003-052-001/238 (UKDASURI (TUILET))
|
2202003000NRG23211220220325044
|
22/12/2022
|
Gyana Sankar
|
2202003WL001878
|
Gyana Sankar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939693
|
|
Gyana Sankar
|
()
|
653
|
LUNGSEN
|
MZ-02-003-052-001/240 (UKDASURI (TUILET))
|
2202003000NRG23211220220325046
|
22/12/2022
|
Rovi Ronjon Chakma
|
2202003WL001878
|
Rovi Ronjon Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939340
|
|
Rovi Ronjon Chakma
|
()
|
654
|
LUNGSEN
|
MZ-02-003-052-001/5 (UKDASURI (TUILET))
|
2202003000NRG23211220220325051
|
22/12/2022
|
Priti Moy
|
2202003WL001878
|
Priti Moy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939657
|
|
Priti Moy
|
()
|
655
|
LUNGSEN
|
MZ-02-003-052-001/6 (UKDASURI (TUILET))
|
2202003000NRG23211220220325052
|
22/12/2022
|
Kala Dum
|
2202003WL001878
|
Kala Dum
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939658
|
|
Kala Dum
|
()
|
656
|
LUNGSEN
|
MZ-02-003-052-001/9 (UKDASURI (TUILET))
|
2202003000NRG23211220220325054
|
22/12/2022
|
Biswa Jati
|
2202003WL001878
|
Biswa Jati
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939659
|
|
Biswa Jati
|
()
|
657
|
LUNGSEN
|
MZ-02-003-054-001/1562 (Zodin (Tlabung))
|
2202003000NRG23211220220327683
|
22/12/2022
|
Puspa Rani Chakma
|
2202003WL001885
|
Puspa Rani Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939700
|
|
Puspa Rani Chakma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1070635
|
1070635
|
|
|
|
|
|
|
|
658
|
LUNGSEN
|
MZ-02-003-006-001/1110 (TUICHAWNG)
|
2202003000NRG23211220220326561
|
22/12/2022
|
Dharma Muni
|
2202003WL001884
|
Dharma Muni
|
00415
|
SBIN0001539
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939347
|
|
MR DHARMAMUNI CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
659
|
LUNGSEN
|
MZ-02-003-006-001/957 (TUICHAWNG)
|
2202003000NRG23211220220327101
|
22/12/2022
|
Alkex Chakma
|
2202003WL001884
|
Alkex Chakma
|
00415
|
SBIN0003810
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939348
|
|
MR ALEX CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
660
|
LUNGSEN
|
MZ-02-003-046-001/787 (Tipperaghat)
|
2202003000NRG23211220220325338
|
22/12/2022
|
Prakash Chakma
|
2202003WL001879
|
Prakash Chakma
|
00415
|
SBIN0005244
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939349
|
|
MR PRAKASH CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
661
|
LUNGSEN
|
MZ-02-003-006-001/1002 (TUICHAWNG)
|
2202003000NRG23211220220326456
|
22/12/2022
|
Kros Lalnunmawia
|
2202003WL001884
|
Kros Lalnunmawia
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939409
|
|
MR KROS LALNUNMAWIA
|
()
|
662
|
LUNGSEN
|
MZ-02-003-006-001/1004 (TUICHAWNG)
|
2202003000NRG23211220220326458
|
22/12/2022
|
Sonju Chakma
|
2202003WL001884
|
Sonju Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939358
|
|
MR SONJU CHAKMA
|
()
|
663
|
LUNGSEN
|
MZ-02-003-006-001/1032 (TUICHAWNG)
|
2202003000NRG23211220220326487
|
22/12/2022
|
Lokhi muni
|
2202003WL001884
|
Lokhi muni
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939401
|
|
MR LOKHI MUNI CHAKMA
|
()
|
664
|
LUNGSEN
|
MZ-02-003-006-001/1039 (TUICHAWNG)
|
2202003000NRG23211220220326494
|
22/12/2022
|
Sovina Chakma
|
2202003WL001884
|
Sovina Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939404
|
|
MISS SOVINA CHAKMA
|
()
|
665
|
LUNGSEN
|
MZ-02-003-006-001/1046 (TUICHAWNG)
|
2202003000NRG23211220220326501
|
22/12/2022
|
Sunil Kanti Chakma
|
2202003WL001884
|
Sunil Kanti Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939438
|
|
MR SUNIL KANTI CHAKMA
|
()
|
666
|
LUNGSEN
|
MZ-02-003-006-001/1053 (TUICHAWNG)
|
2202003000NRG23211220220326509
|
22/12/2022
|
Subarno chakma
|
2202003WL001884
|
Subarno chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939357
|
|
MR SUBARNO CHAKMA
|
()
|
667
|
LUNGSEN
|
MZ-02-003-006-001/1086 (TUICHAWNG)
|
2202003000NRG23211220220326537
|
22/12/2022
|
Arunmoy Chakma
|
2202003WL001884
|
Arunmoy Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939403
|
|
MR ARUNMOY CHAKMA
|
()
|
668
|
LUNGSEN
|
MZ-02-003-006-001/1087 (TUICHAWNG)
|
2202003000NRG23211220220326538
|
22/12/2022
|
Amiyo Kanti Chakma
|
2202003WL001884
|
Amiyo Kanti Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939359
|
|
MR AMIYO KANTI CHAKMA
|
()
|
669
|
LUNGSEN
|
MZ-02-003-006-001/1098 (TUICHAWNG)
|
2202003000NRG23211220220326549
|
22/12/2022
|
Dharooj
|
2202003WL001884
|
Dharooj
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939400
|
|
MR DHAROOJ CHAKMA
|
()
|
670
|
LUNGSEN
|
MZ-02-003-006-001/1117 (TUICHAWNG)
|
2202003000NRG23211220220326565
|
22/12/2022
|
Gyana Ban Chakma
|
2202003WL001884
|
Gyana Ban Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939407
|
|
MASTER GYANA BAN CHAKMA
|
()
|
671
|
LUNGSEN
|
MZ-02-003-006-001/783 (TUICHAWNG)
|
2202003000NRG23211220220327024
|
22/12/2022
|
Maya Rani
|
2202003WL001884
|
Maya Rani
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939360
|
|
MISS MAYA RANI
|
()
|
672
|
LUNGSEN
|
MZ-02-003-006-001/942 (TUICHAWNG)
|
2202003000NRG23211220220327087
|
22/12/2022
|
Sanjit Chakma
|
2202003WL001884
|
Sanjit Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939387
|
|
MR SANJIT CHAKMA
|
()
|
673
|
LUNGSEN
|
MZ-02-003-006-001/975 (TUICHAWNG)
|
2202003000NRG23211220220327117
|
22/12/2022
|
Sunity Kumar
|
2202003WL001884
|
Sunity Kumar
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939386
|
|
MR SUNITY KUMAR
|
()
|
674
|
LUNGSEN
|
MZ-02-003-041-001/1015 (Zodin (Tlabung))
|
2202003000NRG23211220220327150
|
22/12/2022
|
Lallawmzuala
|
2202003WL001885
|
Lallawmzuala
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939351
|
|
MR LALLAWMZUALA
|
()
|
675
|
LUNGSEN
|
MZ-02-003-041-001/1017 (Zodin (Tlabung))
|
2202003000NRG23211220220327151
|
22/12/2022
|
Sairengpuia
|
2202003WL001885
|
Sairengpuia
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939356
|
|
MR SAIRENGPUIA
|
()
|
676
|
LUNGSEN
|
MZ-02-003-041-001/1019 (Zodin (Tlabung))
|
2202003000NRG23211220220327153
|
22/12/2022
|
C Lalnunpuii
|
2202003WL001885
|
C Lalnunpuii
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939398
|
|
MRS C LALNUNPUII
|
()
|
677
|
LUNGSEN
|
MZ-02-003-041-001/1036 (Zodin (Tlabung))
|
2202003000NRG23211220220327166
|
22/12/2022
|
Vanlalmuankima
|
2202003WL001885
|
Vanlalmuankima
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939396
|
|
MR VANLALMUANKIMA
|
()
|
678
|
LUNGSEN
|
MZ-02-003-041-001/1039 (Zodin (Tlabung))
|
2202003000NRG23211220220327169
|
22/12/2022
|
Irine Lalhmangaihzuali
|
2202003WL001885
|
Irine Lalhmangaihzuali
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939440
|
|
MRS IRENE LALHMANGAIHZUALI
|
()
|
679
|
LUNGSEN
|
MZ-02-003-041-001/1040 (Zodin (Tlabung))
|
2202003000NRG23211220220327170
|
22/12/2022
|
Krosdailova
|
2202003WL001885
|
Krosdailova
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939388
|
|
MR KROSDAILOVA
|
()
|
680
|
LUNGSEN
|
MZ-02-003-041-001/1045 (Zodin (Tlabung))
|
2202003000NRG23211220220327174
|
22/12/2022
|
Lalnemi
|
2202003WL001885
|
Lalnemi
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939437
|
|
MRS LALNEMI
|
()
|
681
|
LUNGSEN
|
MZ-02-003-041-001/1055 (Zodin (Tlabung))
|
2202003000NRG23211220220327182
|
22/12/2022
|
Nani Thapa
|
2202003WL001885
|
Nani Thapa
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939395
|
|
MRS NANI THAPA
|
()
|
682
|
LUNGSEN
|
MZ-02-003-041-001/958 (Zodin (Tlabung))
|
2202003000NRG23211220220327560
|
22/12/2022
|
Krosnunsanga
|
2202003WL001885
|
Krosnunsanga
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939354
|
|
MR KROSNUNSANGA KROSNUNSANGA
|
()
|
683
|
LUNGSEN
|
MZ-02-003-041-001/995 (Zodin (Tlabung))
|
2202003000NRG23211220220327593
|
22/12/2022
|
Lalnuntluangi
|
2202003WL001885
|
Lalnuntluangi
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939355
|
|
MRS LALNUNTLUANGI
|
()
|
684
|
LUNGSEN
|
MZ-02-003-041-001/999 (Zodin (Tlabung))
|
2202003000NRG23211220220327596
|
22/12/2022
|
Vanlalruata
|
2202003WL001885
|
Vanlalruata
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939436
|
|
MR VANLALRUATA
|
()
|
685
|
LUNGSEN
|
MZ-02-003-042-001/197 (Zodin (Tlabung))
|
2202003000NRG23211220220327635
|
22/12/2022
|
Kema Prio
|
2202003WL001885
|
Kema Prio
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939352
|
|
MR KEMA PRIO
|
()
|
686
|
LUNGSEN
|
MZ-02-003-046-001/720 (Tipperaghat)
|
2202003000NRG23211220220325295
|
22/12/2022
|
Santi Raj
|
2202003WL001879
|
Santi Raj
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939399
|
|
MR SANTI RAJ
|
()
|
687
|
LUNGSEN
|
MZ-02-003-046-001/749 (Tipperaghat)
|
2202003000NRG23211220220325304
|
22/12/2022
|
Rpsiabi Chakma
|
2202003WL001879
|
Rpsiabi Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939397
|
|
MRS ROSIABI CHAKMA
|
()
|
688
|
LUNGSEN
|
MZ-02-003-046-001/751 (Tipperaghat)
|
2202003000NRG23211220220325306
|
22/12/2022
|
Nepa Rani
|
2202003WL001879
|
Nepa Rani
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939390
|
|
MRS NEPARANI
|
()
|
689
|
LUNGSEN
|
MZ-02-003-046-001/753 (Tipperaghat)
|
2202003000NRG23211220220325308
|
22/12/2022
|
Niresh Chakma
|
2202003WL001879
|
Niresh Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939391
|
|
MR NIRESH CHAKMA
|
()
|
690
|
LUNGSEN
|
MZ-02-003-046-001/761 (Tipperaghat)
|
2202003000NRG23211220220325315
|
22/12/2022
|
Robi Chakma
|
2202003WL001879
|
Robi Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939353
|
|
MRS ROBI CHAKMA
|
()
|
691
|
LUNGSEN
|
MZ-02-003-046-001/763 (MADHIASORA)
|
2202003000NRG23211220220325317
|
22/12/2022
|
Bijuram Chakma
|
2202003WL001879
|
Bijuram Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939441
|
|
MR BIJURAM CHAKMA
|
()
|
692
|
LUNGSEN
|
MZ-02-003-046-001/768 (MADHIASORA)
|
2202003000NRG23211220220325322
|
22/12/2022
|
Samiran Chakma
|
2202003WL001879
|
Samiran Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939410
|
|
MR SAMIRAN CHAKMA
|
()
|
693
|
LUNGSEN
|
MZ-02-003-046-001/773 (MADHIASORA)
|
2202003000NRG23211220220325326
|
22/12/2022
|
Ramesh Kanti Chakma
|
2202003WL001879
|
Ramesh Kanti Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939405
|
|
MR RAMESH KANTI CHAKMA
|
()
|
694
|
LUNGSEN
|
MZ-02-003-046-001/774 (Tipperaghat)
|
2202003000NRG23211220220325327
|
22/12/2022
|
Suschianghula
|
2202003WL001879
|
Suschianghula
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939439
|
|
MR SUSCHIANGHULA SUSCHIANGHULA
|
()
|
695
|
LUNGSEN
|
MZ-02-003-046-001/776 (Tipperaghat)
|
2202003000NRG23211220220325329
|
22/12/2022
|
Swapan
|
2202003WL001879
|
Swapan
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939393
|
|
MR SWAPAN
|
()
|
696
|
LUNGSEN
|
MZ-02-003-046-001/781 (Tipperaghat)
|
2202003000NRG23211220220325333
|
22/12/2022
|
Aribijoy Chakma
|
2202003WL001879
|
Aribijoy Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939350
|
|
MR ARI BIJOY CHAKMA
|
()
|
697
|
LUNGSEN
|
MZ-02-003-046-001/782 (Tipperaghat)
|
2202003000NRG23211220220325334
|
22/12/2022
|
Ripu Chakma
|
2202003WL001879
|
Ripu Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939394
|
|
MR RIPU CHAKMA
|
()
|
698
|
LUNGSEN
|
MZ-02-003-046-001/786 (Tipperaghat)
|
2202003000NRG23211220220325337
|
22/12/2022
|
Rita Chakma
|
2202003WL001879
|
Rita Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939389
|
|
MRS RITA CHAKMA
|
()
|
699
|
LUNGSEN
|
MZ-02-003-046-001/788 (Tipperaghat)
|
2202003000NRG23211220220325339
|
22/12/2022
|
Kusum Kumari
|
2202003WL001879
|
Kusum Kumari
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939406
|
|
MRS KUSUM KUMARI
|
()
|
700
|
LUNGSEN
|
MZ-02-003-046-001/791 (Tipperaghat)
|
2202003000NRG23211220220325342
|
22/12/2022
|
Shublu Chakma
|
2202003WL001879
|
Shublu Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939442
|
|
MR SHUBLU CHAKMA
|
()
|
701
|
LUNGSEN
|
MZ-02-003-046-001/792 (Tipperaghat)
|
2202003000NRG23211220220325343
|
22/12/2022
|
Dipen
|
2202003WL001879
|
Dipen
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939392
|
|
MR DIPEN
|
()
|
702
|
LUNGSEN
|
MZ-02-003-051-001/231 (SUGARBASORA)
|
2202003000NRG23211220220325453
|
22/12/2022
|
Sukra sarjo Chakma
|
2202003WL001880
|
Sukra sarjo Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939408
|
|
MR SUKRA SARJO CHAKMA
|
()
|
703
|
LUNGSEN
|
MZ-02-003-052-001/241 (UKDASURI (TUILET))
|
2202003000NRG23211220220325047
|
22/12/2022
|
Maya Devi
|
2202003WL001878
|
Maya Devi
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267939402
|
|
MRS MAYA DEVI CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70133
|
70133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1145661
|
1145661
|
|
|
|
|
|
|
|