S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
LUNGSEN
|
MZ-02-003-048-001/141 (Chawilung)
|
2202003000NRG23250720220122707
|
25/07/2022
|
Chauhmreha
|
2202003WL000689
|
Chauhmreha
|
00032
|
UTIB0002144
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415194035
|
|
Chauhmreha
|
()
|
2
|
LUNGSEN
|
MZ-02-003-048-001/152 (Chawilung)
|
2202003000NRG23250720220122714
|
25/07/2022
|
Opirai
|
2202003WL000689
|
Opirai
|
00032
|
UTIB0002144
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193345
|
|
Opirai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2330
|
2330
|
|
|
|
|
|
|
|
3
|
LUNGSEN
|
MZ-02-003-048-001/145 (Chawilung)
|
2202003000NRG23250720220122708
|
25/07/2022
|
V Khawlpari
|
2202003WL000689
|
V Khawlpari
|
00078
|
CNRB0004152
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193367
|
|
V Khawlpari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
4
|
LUNGSEN
|
MZ-02-003-007-001/1 (BELPEI)
|
2202003000NRG23250720220122264
|
25/07/2022
|
Amorsingh
|
2202003WL000687
|
Amorsingh
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193809
|
|
Amorsingh
|
()
|
5
|
LUNGSEN
|
MZ-02-003-007-001/100 (BELPEI)
|
2202003000NRG23250720220122265
|
25/07/2022
|
Santiprio
|
2202003WL000687
|
Santiprio
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193422
|
|
Santiprio
|
()
|
6
|
LUNGSEN
|
MZ-02-003-007-001/102 (BELPEI)
|
2202003000NRG23250720220122267
|
25/07/2022
|
Chigono
|
2202003WL000687
|
Chigono
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193423
|
|
Chigono
|
()
|
7
|
LUNGSEN
|
MZ-02-003-007-001/103 (BELPEI)
|
2202003000NRG23250720220122268
|
25/07/2022
|
Thandaram
|
2202003WL000687
|
Thandaram
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415194034
|
|
Thandaram
|
()
|
8
|
LUNGSEN
|
MZ-02-003-007-001/105 (BELPEI)
|
2202003000NRG23250720220122270
|
25/07/2022
|
Hadeia
|
2202003WL000687
|
Hadeia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193424
|
|
Hadeia
|
()
|
9
|
LUNGSEN
|
MZ-02-003-007-001/106 (BELPEI)
|
2202003000NRG23250720220122271
|
25/07/2022
|
Robiman
|
2202003WL000687
|
Robiman
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193425
|
|
Robiman
|
()
|
10
|
LUNGSEN
|
MZ-02-003-007-001/107 (BELPEI)
|
2202003000NRG23250720220122272
|
25/07/2022
|
Bodrolal
|
2202003WL000687
|
Bodrolal
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193426
|
|
Bodrolal
|
()
|
11
|
LUNGSEN
|
MZ-02-003-007-001/108 (BELPEI)
|
2202003000NRG23250720220122273
|
25/07/2022
|
Sukrolal
|
2202003WL000687
|
Sukrolal
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193427
|
|
Sukrolal
|
()
|
12
|
LUNGSEN
|
MZ-02-003-007-001/111 (BELPEI)
|
2202003000NRG23250720220122275
|
25/07/2022
|
Morottua
|
2202003WL000687
|
Morottua
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193428
|
|
Morottua
|
()
|
13
|
LUNGSEN
|
MZ-02-003-007-001/112 (BELPEI)
|
2202003000NRG23250720220122276
|
25/07/2022
|
Pagannahulua
|
2202003WL000687
|
Pagannahulua
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193429
|
|
Pagannahulua
|
()
|
14
|
LUNGSEN
|
MZ-02-003-007-001/113 (BELPEI)
|
2202003000NRG23250720220122277
|
25/07/2022
|
Rajanaranjan
|
2202003WL000687
|
Rajanaranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193430
|
|
Rajanaranjan
|
()
|
15
|
LUNGSEN
|
MZ-02-003-007-001/115 (BELPEI)
|
2202003000NRG23250720220122279
|
25/07/2022
|
Birosingh
|
2202003WL000687
|
Birosingh
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193431
|
|
Birosingh
|
()
|
16
|
LUNGSEN
|
MZ-02-003-007-001/116 (BELPEI)
|
2202003000NRG23250720220122280
|
25/07/2022
|
Miloranjan
|
2202003WL000687
|
Miloranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193268
|
|
Miloranjan
|
()
|
17
|
LUNGSEN
|
MZ-02-003-007-001/117 (BELPEI)
|
2202003000NRG23250720220122281
|
25/07/2022
|
Judhakumar
|
2202003WL000687
|
Judhakumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193432
|
|
Judhakumar
|
()
|
18
|
LUNGSEN
|
MZ-02-003-007-001/118 (BELPEI)
|
2202003000NRG23250720220122282
|
25/07/2022
|
Ramendralal
|
2202003WL000687
|
Ramendralal
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193458
|
|
Ramendralal
|
()
|
19
|
LUNGSEN
|
MZ-02-003-007-001/120 (BELPEI)
|
2202003000NRG23250720220122284
|
25/07/2022
|
Kaminiranjan
|
2202003WL000687
|
Kaminiranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193459
|
|
Kaminiranjan
|
()
|
20
|
LUNGSEN
|
MZ-02-003-007-001/123 (BELPEI)
|
2202003000NRG23250720220122285
|
25/07/2022
|
Nolilokho
|
2202003WL000687
|
Nolilokho
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193460
|
|
Nolilokho
|
()
|
21
|
LUNGSEN
|
MZ-02-003-007-001/124 (BELPEI)
|
2202003000NRG23250720220122286
|
25/07/2022
|
Amitachakma
|
2202003WL000687
|
Amitachakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193509
|
|
Amitachakma
|
()
|
22
|
LUNGSEN
|
MZ-02-003-007-001/125 (BELPEI)
|
2202003000NRG23250720220122287
|
25/07/2022
|
Santiranjan
|
2202003WL000687
|
Santiranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193508
|
|
Santiranjan
|
()
|
23
|
LUNGSEN
|
MZ-02-003-007-001/129 (BELPEI)
|
2202003000NRG23250720220122288
|
25/07/2022
|
Samarbusan
|
2202003WL000687
|
Samarbusan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193472
|
|
Samarbusan
|
()
|
24
|
LUNGSEN
|
MZ-02-003-007-001/13 (BELPEI)
|
2202003000NRG23250720220122289
|
25/07/2022
|
Korul
|
2202003WL000687
|
Korul
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193811
|
|
Korul
|
()
|
25
|
LUNGSEN
|
MZ-02-003-007-001/132 (BELPEI)
|
2202003000NRG23250720220122292
|
25/07/2022
|
Kalabua
|
2202003WL000687
|
Kalabua
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193473
|
|
Kalabua
|
()
|
26
|
LUNGSEN
|
MZ-02-003-007-001/133 (BELPEI)
|
2202003000NRG23250720220122293
|
25/07/2022
|
Nolonikumar
|
2202003WL000687
|
Nolonikumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193474
|
|
Nolonikumar
|
()
|
27
|
LUNGSEN
|
MZ-02-003-007-001/134 (BELPEI)
|
2202003000NRG23250720220122294
|
25/07/2022
|
Dinochandro
|
2202003WL000687
|
Dinochandro
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193475
|
|
Dinochandro
|
()
|
28
|
LUNGSEN
|
MZ-02-003-007-001/135 (BELPEI)
|
2202003000NRG23250720220122295
|
25/07/2022
|
Gianabaran
|
2202003WL000687
|
Gianabaran
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193274
|
|
Gianabaran
|
()
|
29
|
LUNGSEN
|
MZ-02-003-007-001/136 (BELPEI)
|
2202003000NRG23250720220122296
|
25/07/2022
|
Chitrosen
|
2202003WL000687
|
Chitrosen
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193462
|
|
Chitrosen
|
()
|
30
|
LUNGSEN
|
MZ-02-003-007-001/138 (BELPEI)
|
2202003000NRG23250720220122297
|
25/07/2022
|
Golbar
|
2202003WL000687
|
Golbar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193477
|
|
Golbar
|
()
|
31
|
LUNGSEN
|
MZ-02-003-007-001/139 (BELPEI)
|
2202003000NRG23250720220122298
|
25/07/2022
|
Horiram
|
2202003WL000687
|
Horiram
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193478
|
|
Horiram
|
()
|
32
|
LUNGSEN
|
MZ-02-003-007-001/142 (BELPEI)
|
2202003000NRG23250720220122299
|
25/07/2022
|
Loki ram
|
2202003WL000687
|
Loki ram
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193682
|
|
Loki ram
|
()
|
33
|
LUNGSEN
|
MZ-02-003-007-001/143 (BELPEI)
|
2202003000NRG23250720220122300
|
25/07/2022
|
Niloratan
|
2202003WL000687
|
Niloratan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193479
|
|
Niloratan
|
()
|
34
|
LUNGSEN
|
MZ-02-003-007-001/145 (BELPEI)
|
2202003000NRG23250720220122301
|
25/07/2022
|
Noramia
|
2202003WL000687
|
Noramia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193480
|
|
Noramia
|
()
|
35
|
LUNGSEN
|
MZ-02-003-007-001/147 (BELPEI)
|
2202003000NRG23250720220122302
|
25/07/2022
|
Kishorkumar
|
2202003WL000687
|
Kishorkumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193481
|
|
Kishorkumar
|
()
|
36
|
LUNGSEN
|
MZ-02-003-007-001/148 (BELPEI)
|
2202003000NRG23250720220122303
|
25/07/2022
|
Battia
|
2202003WL000687
|
Battia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193482
|
|
Battia
|
()
|
37
|
LUNGSEN
|
MZ-02-003-007-001/149 (BELPEI)
|
2202003000NRG23250720220122304
|
25/07/2022
|
Hemaranjan
|
2202003WL000687
|
Hemaranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193570
|
|
Hemaranjan
|
()
|
38
|
LUNGSEN
|
MZ-02-003-007-001/15 (BELPEI)
|
2202003000NRG23250720220122305
|
25/07/2022
|
Donanjoi
|
2202003WL000687
|
Donanjoi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193812
|
|
Donanjoi
|
()
|
39
|
LUNGSEN
|
MZ-02-003-007-001/150 (BELPEI)
|
2202003000NRG23250720220122306
|
25/07/2022
|
Mongolkanti
|
2202003WL000687
|
Mongolkanti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193569
|
|
Mongolkanti
|
()
|
40
|
LUNGSEN
|
MZ-02-003-007-001/151 (BELPEI)
|
2202003000NRG23250720220122307
|
25/07/2022
|
Siamalkanti
|
2202003WL000687
|
Siamalkanti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193568
|
|
Siamalkanti
|
()
|
41
|
LUNGSEN
|
MZ-02-003-007-001/153 (BELPEI)
|
2202003000NRG23250720220122308
|
25/07/2022
|
Norombi
|
2202003WL000687
|
Norombi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193465
|
|
Norombi
|
()
|
42
|
LUNGSEN
|
MZ-02-003-007-001/156 (BELPEI)
|
2202003000NRG23250720220122309
|
25/07/2022
|
Lokhinath
|
2202003WL000687
|
Lokhinath
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193466
|
|
Lokhinath
|
()
|
43
|
LUNGSEN
|
MZ-02-003-007-001/164 (BELPEI)
|
2202003000NRG23250720220122311
|
25/07/2022
|
Doiamoy
|
2202003WL000687
|
Doiamoy
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193467
|
|
Doiamoy
|
()
|
44
|
LUNGSEN
|
MZ-02-003-007-001/166 (BELPEI)
|
2202003000NRG23250720220122312
|
25/07/2022
|
Birgomoni
|
2202003WL000687
|
Birgomoni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193772
|
|
Birgomoni
|
()
|
45
|
LUNGSEN
|
MZ-02-003-007-001/167 (BELPEI)
|
2202003000NRG23250720220122313
|
25/07/2022
|
Bijoyranjan
|
2202003WL000687
|
Bijoyranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193614
|
|
Bijoyranjan
|
()
|
46
|
LUNGSEN
|
MZ-02-003-007-001/169 (BELPEI)
|
2202003000NRG23250720220122315
|
25/07/2022
|
Romenimohan
|
2202003WL000687
|
Romenimohan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193468
|
|
Romenimohan
|
()
|
47
|
LUNGSEN
|
MZ-02-003-007-001/17 (BELPEI)
|
2202003000NRG23250720220122316
|
25/07/2022
|
Sigunbi
|
2202003WL000687
|
Sigunbi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193510
|
|
Sigunbi
|
()
|
48
|
LUNGSEN
|
MZ-02-003-007-001/170 (BELPEI)
|
2202003000NRG23250720220122317
|
25/07/2022
|
Lokhidan
|
2202003WL000687
|
Lokhidan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193469
|
|
Lokhidan
|
()
|
49
|
LUNGSEN
|
MZ-02-003-007-001/172 (BELPEI)
|
2202003000NRG23250720220122318
|
25/07/2022
|
Sonsoni
|
2202003WL000687
|
Sonsoni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193470
|
|
Sonsoni
|
()
|
50
|
LUNGSEN
|
MZ-02-003-007-001/174 (BELPEI)
|
2202003000NRG23250720220122320
|
25/07/2022
|
Sukomoni
|
2202003WL000687
|
Sukomoni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193463
|
|
Sukomoni
|
()
|
51
|
LUNGSEN
|
MZ-02-003-007-001/175 (BELPEI)
|
2202003000NRG23250720220122321
|
25/07/2022
|
Undarsingh
|
2202003WL000687
|
Undarsingh
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193471
|
|
Undarsingh
|
()
|
52
|
LUNGSEN
|
MZ-02-003-007-001/177 (BELPEI)
|
2202003000NRG23250720220122322
|
25/07/2022
|
Sunilbikash
|
2202003WL000687
|
Sunilbikash
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193773
|
|
Sunilbikash
|
()
|
53
|
LUNGSEN
|
MZ-02-003-007-001/179 (BELPEI)
|
2202003000NRG23250720220122323
|
25/07/2022
|
Muni
|
2202003WL000687
|
Muni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193566
|
|
Muni
|
()
|
54
|
LUNGSEN
|
MZ-02-003-007-001/18 (BELPEI)
|
2202003000NRG23250720220122324
|
25/07/2022
|
Susil Bikash
|
2202003WL000687
|
Susil Bikash
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193813
|
|
Susil Bikash
|
()
|
55
|
LUNGSEN
|
MZ-02-003-007-001/180 (BELPEI)
|
2202003000NRG23250720220122325
|
25/07/2022
|
Dakbadi
|
2202003WL000687
|
Dakbadi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193567
|
|
Dakbadi
|
()
|
56
|
LUNGSEN
|
MZ-02-003-007-001/188 (BELPEI)
|
2202003000NRG23250720220122327
|
25/07/2022
|
Mayasoba
|
2202003WL000687
|
Mayasoba
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415194028
|
|
Mayasoba
|
()
|
57
|
LUNGSEN
|
MZ-02-003-007-001/189 (BELPEI)
|
2202003000NRG23250720220122328
|
25/07/2022
|
Krisna chandra
|
2202003WL000687
|
Krisna chandra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193461
|
|
Krisna chandra
|
()
|
58
|
LUNGSEN
|
MZ-02-003-007-001/190 (BELPEI)
|
2202003000NRG23250720220122330
|
25/07/2022
|
Shanti ranjan
|
2202003WL000687
|
Shanti ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193415
|
|
Shanti ranjan
|
()
|
59
|
LUNGSEN
|
MZ-02-003-007-001/191 (BELPEI)
|
2202003000NRG23250720220122331
|
25/07/2022
|
Ronjit Kumar
|
2202003WL000687
|
Ronjit Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193563
|
|
Ronjit Kumar
|
()
|
60
|
LUNGSEN
|
MZ-02-003-007-001/196 (BELPEI)
|
2202003000NRG23250720220122332
|
25/07/2022
|
Bijoy Shanti
|
2202003WL000687
|
Bijoy Shanti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193564
|
|
Bijoy Shanti
|
()
|
61
|
LUNGSEN
|
MZ-02-003-007-001/197 (BELPEI)
|
2202003000NRG23250720220122333
|
25/07/2022
|
Nirgo Loda
|
2202003WL000687
|
Nirgo Loda
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193565
|
|
Nirgo Loda
|
()
|
62
|
LUNGSEN
|
MZ-02-003-007-001/20 (BELPEI)
|
2202003000NRG23250720220122335
|
25/07/2022
|
Bijimo
|
2202003WL000687
|
Bijimo
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193814
|
|
Bijimo
|
()
|
63
|
LUNGSEN
|
MZ-02-003-007-001/220 (BELPEI)
|
2202003000NRG23250720220122337
|
25/07/2022
|
Budha chandra
|
2202003WL000687
|
Budha chandra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193559
|
|
Budha chandra
|
()
|
64
|
LUNGSEN
|
MZ-02-003-007-001/226 (BELPEI)
|
2202003000NRG23250720220122339
|
25/07/2022
|
Subash Chandra
|
2202003WL000687
|
Subash Chandra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193579
|
|
Subash Chandra
|
()
|
65
|
LUNGSEN
|
MZ-02-003-007-001/23 (BELPEI)
|
2202003000NRG23250720220122340
|
25/07/2022
|
Kalabua
|
2202003WL000687
|
Kalabua
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193815
|
|
Kalabua
|
()
|
66
|
LUNGSEN
|
MZ-02-003-007-001/244 (BELPEI)
|
2202003000NRG23250720220122341
|
25/07/2022
|
Rajo mohan
|
2202003WL000687
|
Rajo mohan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193532
|
|
Rajo mohan
|
()
|
67
|
LUNGSEN
|
MZ-02-003-007-001/246 (BELPEI)
|
2202003000NRG23250720220122342
|
25/07/2022
|
Pokhi raj
|
2202003WL000687
|
Pokhi raj
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193558
|
|
Pokhi raj
|
()
|
68
|
LUNGSEN
|
MZ-02-003-007-001/248 (BELPEI)
|
2202003000NRG23250720220122343
|
25/07/2022
|
Maye Lal
|
2202003WL000687
|
Maye Lal
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193519
|
|
Maye Lal
|
()
|
69
|
LUNGSEN
|
MZ-02-003-007-001/249 (BELPEI)
|
2202003000NRG23250720220122344
|
25/07/2022
|
Pathori mala
|
2202003WL000687
|
Pathori mala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193518
|
|
Pathori mala
|
()
|
70
|
LUNGSEN
|
MZ-02-003-007-001/254 (BELPEI)
|
2202003000NRG23250720220122345
|
25/07/2022
|
Nigire devi
|
2202003WL000687
|
Nigire devi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193517
|
|
Nigire devi
|
()
|
71
|
LUNGSEN
|
MZ-02-003-007-001/257 (BELPEI)
|
2202003000NRG23250720220122346
|
25/07/2022
|
Lokhi bindhu
|
2202003WL000687
|
Lokhi bindhu
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193527
|
|
Lokhi bindhu
|
()
|
72
|
LUNGSEN
|
MZ-02-003-007-001/262 (BELPEI)
|
2202003000NRG23250720220122347
|
25/07/2022
|
Zuamaye
|
2202003WL000687
|
Zuamaye
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193516
|
|
Zuamaye
|
()
|
73
|
LUNGSEN
|
MZ-02-003-007-001/264 (BELPEI)
|
2202003000NRG23250720220122349
|
25/07/2022
|
Shanti baran
|
2202003WL000687
|
Shanti baran
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193526
|
|
Shanti baran
|
()
|
74
|
LUNGSEN
|
MZ-02-003-007-001/265 (BELPEI)
|
2202003000NRG23250720220122350
|
25/07/2022
|
Ramchakma
|
2202003WL000687
|
Ramchakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193522
|
|
Ramchakma
|
()
|
75
|
LUNGSEN
|
MZ-02-003-007-001/266 (BELPEI)
|
2202003000NRG23250720220122351
|
25/07/2022
|
Nilmon
|
2202003WL000687
|
Nilmon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193523
|
|
Nilmon
|
()
|
76
|
LUNGSEN
|
MZ-02-003-007-001/267 (BELPEI)
|
2202003000NRG23250720220122352
|
25/07/2022
|
Santi Ronjon
|
2202003WL000687
|
Santi Ronjon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193513
|
|
Santi Ronjon
|
()
|
77
|
LUNGSEN
|
MZ-02-003-007-001/269 (BELPEI)
|
2202003000NRG23250720220122353
|
25/07/2022
|
Ras Kumar
|
2202003WL000687
|
Ras Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193531
|
|
Ras Kumar
|
()
|
78
|
LUNGSEN
|
MZ-02-003-007-001/27 (BELPEI)
|
2202003000NRG23250720220122354
|
25/07/2022
|
Bhoybhan
|
2202003WL000687
|
Bhoybhan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193816
|
|
Bhoybhan
|
()
|
79
|
LUNGSEN
|
MZ-02-003-007-001/273 (BELPEI)
|
2202003000NRG23250720220122355
|
25/07/2022
|
Duya Nondi
|
2202003WL000687
|
Duya Nondi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193530
|
|
Duya Nondi
|
()
|
80
|
LUNGSEN
|
MZ-02-003-007-001/275 (BELPEI)
|
2202003000NRG23250720220122356
|
25/07/2022
|
Bangalia
|
2202003WL000687
|
Bangalia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193578
|
|
Bangalia
|
()
|
81
|
LUNGSEN
|
MZ-02-003-007-001/279 (BELPEI)
|
2202003000NRG23250720220122357
|
25/07/2022
|
Probatia
|
2202003WL000687
|
Probatia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193464
|
|
Probatia
|
()
|
82
|
LUNGSEN
|
MZ-02-003-007-001/28 (BELPEI)
|
2202003000NRG23250720220122358
|
25/07/2022
|
Doiamon
|
2202003WL000687
|
Doiamon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193817
|
|
Doiamon
|
()
|
83
|
LUNGSEN
|
MZ-02-003-007-001/280 (BELPEI)
|
2202003000NRG23250720220122359
|
25/07/2022
|
Sanjit Kumar
|
2202003WL000687
|
Sanjit Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193514
|
|
Sanjit Kumar
|
()
|
84
|
LUNGSEN
|
MZ-02-003-007-001/281 (BELPEI)
|
2202003000NRG23250720220122360
|
25/07/2022
|
Shymolkanti
|
2202003WL000687
|
Shymolkanti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193529
|
|
Shymolkanti
|
()
|
85
|
LUNGSEN
|
MZ-02-003-007-001/282 (BELPEI)
|
2202003000NRG23250720220122361
|
25/07/2022
|
Premoronjon
|
2202003WL000687
|
Premoronjon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193577
|
|
Premoronjon
|
()
|
86
|
LUNGSEN
|
MZ-02-003-007-001/283 (BELPEI)
|
2202003000NRG23250720220122362
|
25/07/2022
|
Lokhipriyo
|
2202003WL000687
|
Lokhipriyo
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193515
|
|
Lokhipriyo
|
()
|
87
|
LUNGSEN
|
MZ-02-003-007-001/285 (BELPEI)
|
2202003000NRG23250720220122363
|
25/07/2022
|
Sushilbikash
|
2202003WL000687
|
Sushilbikash
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193528
|
|
Sushilbikash
|
()
|
88
|
LUNGSEN
|
MZ-02-003-007-001/286 (BELPEI)
|
2202003000NRG23250720220122364
|
25/07/2022
|
Bipin
|
2202003WL000687
|
Bipin
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193919
|
|
Bipin
|
()
|
89
|
LUNGSEN
|
MZ-02-003-007-001/287 (BELPEI)
|
2202003000NRG23250720220122365
|
25/07/2022
|
Santironjon
|
2202003WL000687
|
Santironjon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193524
|
|
Santironjon
|
()
|
90
|
LUNGSEN
|
MZ-02-003-007-001/288 (BELPEI)
|
2202003000NRG23250720220122366
|
25/07/2022
|
Bimbisar
|
2202003WL000687
|
Bimbisar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193560
|
|
Bimbisar
|
()
|
91
|
LUNGSEN
|
MZ-02-003-007-001/29 (BELPEI)
|
2202003000NRG23250720220122367
|
25/07/2022
|
Amuliadhan
|
2202003WL000687
|
Amuliadhan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193818
|
|
Amuliadhan
|
()
|
92
|
LUNGSEN
|
MZ-02-003-007-001/294 (BELPEI)
|
2202003000NRG23250720220122368
|
25/07/2022
|
Suttorgon
|
2202003WL000687
|
Suttorgon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193561
|
|
Suttorgon
|
()
|
93
|
LUNGSEN
|
MZ-02-003-007-001/295 (BELPEI)
|
2202003000NRG23250720220122369
|
25/07/2022
|
Santi Karan
|
2202003WL000687
|
Santi Karan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193562
|
|
Santi Karan
|
()
|
94
|
LUNGSEN
|
MZ-02-003-007-001/297 (BELPEI)
|
2202003000NRG23250720220122371
|
25/07/2022
|
Suresh Kumar
|
2202003WL000687
|
Suresh Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193512
|
|
Suresh Kumar
|
()
|
95
|
LUNGSEN
|
MZ-02-003-007-001/298 (BELPEI)
|
2202003000NRG23250720220122372
|
25/07/2022
|
Purir Singh
|
2202003WL000687
|
Purir Singh
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193521
|
|
Purir Singh
|
()
|
96
|
LUNGSEN
|
MZ-02-003-007-001/299 (BELPEI)
|
2202003000NRG23250720220122373
|
25/07/2022
|
Ananda
|
2202003WL000687
|
Ananda
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193525
|
|
Ananda
|
()
|
97
|
LUNGSEN
|
MZ-02-003-007-001/300 (BELPEI)
|
2202003000NRG23250720220122376
|
25/07/2022
|
Lokhan
|
2202003WL000687
|
Lokhan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193271
|
|
Lokhan
|
()
|
98
|
LUNGSEN
|
MZ-02-003-007-001/303 (BELPEI)
|
2202003000NRG23250720220122377
|
25/07/2022
|
Doyal Don
|
2202003WL000687
|
Doyal Don
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193520
|
|
Doyal Don
|
()
|
99
|
LUNGSEN
|
MZ-02-003-007-001/304 (BELPEI)
|
2202003000NRG23250720220122378
|
25/07/2022
|
Santi Bikash
|
2202003WL000687
|
Santi Bikash
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193571
|
|
Santi Bikash
|
()
|
100
|
LUNGSEN
|
MZ-02-003-007-001/308 (BELPEI)
|
2202003000NRG23250720220122379
|
25/07/2022
|
Muni
|
2202003WL000687
|
Muni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193572
|
|
Muni
|
()
|
101
|
LUNGSEN
|
MZ-02-003-007-001/309 (BELPEI)
|
2202003000NRG23250720220122380
|
25/07/2022
|
Toron Kumar
|
2202003WL000687
|
Toron Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193511
|
|
Toron Kumar
|
()
|
102
|
LUNGSEN
|
MZ-02-003-007-001/317 (BELPEI)
|
2202003000NRG23250720220122384
|
25/07/2022
|
Millyabua
|
2202003WL000687
|
Millyabua
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193580
|
|
Millyabua
|
()
|
103
|
LUNGSEN
|
MZ-02-003-007-001/318 (BELPEI)
|
2202003000NRG23250720220122385
|
25/07/2022
|
Dosorath
|
2202003WL000687
|
Dosorath
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193581
|
|
Dosorath
|
()
|
104
|
LUNGSEN
|
MZ-02-003-007-001/320 (BELPEI)
|
2202003000NRG23250720220122387
|
25/07/2022
|
Biro Ranjan
|
2202003WL000687
|
Biro Ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193582
|
|
Biro Ranjan
|
()
|
105
|
LUNGSEN
|
MZ-02-003-007-001/322 (BELPEI)
|
2202003000NRG23250720220122389
|
25/07/2022
|
Tudhi
|
2202003WL000687
|
Tudhi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193576
|
|
Tudhi
|
()
|
106
|
LUNGSEN
|
MZ-02-003-007-001/323 (BELPEI)
|
2202003000NRG23250720220122390
|
25/07/2022
|
Arabindu
|
2202003WL000687
|
Arabindu
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193958
|
|
Arabindu
|
()
|
107
|
LUNGSEN
|
MZ-02-003-007-001/325 (BELPEI)
|
2202003000NRG23250720220122392
|
25/07/2022
|
Paran Dhan
|
2202003WL000687
|
Paran Dhan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193917
|
|
Paran Dhan
|
()
|
108
|
LUNGSEN
|
MZ-02-003-007-001/326 (BELPEI)
|
2202003000NRG23250720220122393
|
25/07/2022
|
Remlala
|
2202003WL000687
|
Remlala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193916
|
|
Remlala
|
()
|
109
|
LUNGSEN
|
MZ-02-003-007-001/328 (TUICHAWNG)
|
2202003000NRG23250720220122394
|
25/07/2022
|
Vanlalhruaia
|
2202003WL000687
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193681
|
|
Vanlalhruaia
|
()
|
110
|
LUNGSEN
|
MZ-02-003-007-001/329 (BELPEI)
|
2202003000NRG23250720220122395
|
25/07/2022
|
Maratua
|
2202003WL000687
|
Maratua
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415194055
|
|
Maratua
|
()
|
111
|
LUNGSEN
|
MZ-02-003-007-001/33 (BELPEI)
|
2202003000NRG23250720220122396
|
25/07/2022
|
Budharanjan
|
2202003WL000687
|
Budharanjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193819
|
|
Budharanjan
|
()
|
112
|
LUNGSEN
|
MZ-02-003-007-001/330 (BELPEI)
|
2202003000NRG23250720220122397
|
25/07/2022
|
Mangol Bindu
|
2202003WL000687
|
Mangol Bindu
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415194026
|
|
Mangol Bindu
|
()
|
113
|
LUNGSEN
|
MZ-02-003-007-001/332 (BELPEI)
|
2202003000NRG23250720220122399
|
25/07/2022
|
Lokki Chandra
|
2202003WL000687
|
Lokki Chandra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415194031
|
|
Lokki Chandra
|
()
|
114
|
LUNGSEN
|
MZ-02-003-007-001/333 (BELPEI)
|
2202003000NRG23250720220122400
|
25/07/2022
|
Donobindu
|
2202003WL000687
|
Donobindu
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193272
|
|
Donobindu
|
()
|
115
|
LUNGSEN
|
MZ-02-003-007-001/334 (BELPEI)
|
2202003000NRG23250720220122401
|
25/07/2022
|
Roky Chakma
|
2202003WL000687
|
Roky Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415194023
|
|
Roky Chakma
|
()
|
116
|
LUNGSEN
|
MZ-02-003-007-001/335 (BELPEI)
|
2202003000NRG23250720220122402
|
25/07/2022
|
Nibaran
|
2202003WL000687
|
Nibaran
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415194030
|
|
Nibaran
|
()
|
117
|
LUNGSEN
|
MZ-02-003-007-001/336 (BELPEI)
|
2202003000NRG23250720220122403
|
25/07/2022
|
Mandhanjoy
|
2202003WL000687
|
Mandhanjoy
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415194024
|
|
Mandhanjoy
|
()
|
118
|
LUNGSEN
|
MZ-02-003-007-001/337 (BELPEI)
|
2202003000NRG23250720220122404
|
25/07/2022
|
Lokya Chakma
|
2202003WL000687
|
Lokya Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415194025
|
|
Lokya Chakma
|
()
|
119
|
LUNGSEN
|
MZ-02-003-007-001/338 (BELPEI)
|
2202003000NRG23250720220122405
|
25/07/2022
|
Protibindu
|
2202003WL000687
|
Protibindu
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415194032
|
|
Protibindu
|
()
|
120
|
LUNGSEN
|
MZ-02-003-007-001/339 (BELPEI)
|
2202003000NRG23250720220122406
|
25/07/2022
|
Sukhi Dhan
|
2202003WL000687
|
Sukhi Dhan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415194022
|
|
Sukhi Dhan
|
()
|
121
|
LUNGSEN
|
MZ-02-003-007-001/340 (BELPEI)
|
2202003000NRG23250720220122408
|
25/07/2022
|
Darmajoy
|
2202003WL000687
|
Darmajoy
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415194029
|
|
Darmajoy
|
()
|
122
|
LUNGSEN
|
MZ-02-003-007-001/341 (BELPEI)
|
2202003000NRG23250720220122409
|
25/07/2022
|
Arabindu Chakma
|
2202003WL000687
|
Arabindu Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415194027
|
|
Arabindu Chakma
|
()
|
123
|
LUNGSEN
|
MZ-02-003-007-001/343 (BELPEI)
|
2202003000NRG23250720220122411
|
25/07/2022
|
Kusum Bikash
|
2202003WL000687
|
Kusum Bikash
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415194021
|
|
Kusum Bikash
|
()
|
124
|
LUNGSEN
|
MZ-02-003-007-001/345 (BELPEI)
|
2202003000NRG23250720220122413
|
25/07/2022
|
Zodo bala
|
2202003WL000687
|
Zodo bala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193273
|
|
Zodo bala
|
()
|
125
|
LUNGSEN
|
MZ-02-003-007-001/346 (BELPEI)
|
2202003000NRG23250720220122414
|
25/07/2022
|
Mircomala
|
2202003WL000687
|
Mircomala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193269
|
|
Mircomala
|
()
|
126
|
LUNGSEN
|
MZ-02-003-007-001/347 (BELPEI)
|
2202003000NRG23250720220122415
|
25/07/2022
|
Subash
|
2202003WL000687
|
Subash
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193270
|
|
Subash
|
()
|
127
|
LUNGSEN
|
MZ-02-003-007-001/350 (BELPEI)
|
2202003000NRG23250720220122417
|
25/07/2022
|
Santi Biraj Chakma
|
2202003WL000687
|
Santi Biraj Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193800
|
|
Santi Biraj Chakma
|
()
|
128
|
LUNGSEN
|
MZ-02-003-007-001/351 (BELPEI)
|
2202003000NRG23250720220122418
|
25/07/2022
|
Siamol
|
2202003WL000687
|
Siamol
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193839
|
|
Siamol
|
()
|
129
|
LUNGSEN
|
MZ-02-003-007-001/352 (BELPEI)
|
2202003000NRG23250720220122419
|
25/07/2022
|
Mongol don
|
2202003WL000687
|
Mongol don
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193886
|
|
Mongol don
|
()
|
130
|
LUNGSEN
|
MZ-02-003-007-001/353 (BELPEI)
|
2202003000NRG23250720220122420
|
25/07/2022
|
Milebua
|
2202003WL000687
|
Milebua
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193842
|
|
Milebua
|
()
|
131
|
LUNGSEN
|
MZ-02-003-007-001/354 (BELPEI)
|
2202003000NRG23250720220122421
|
25/07/2022
|
Ratobi
|
2202003WL000687
|
Ratobi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193847
|
|
Ratobi
|
()
|
132
|
LUNGSEN
|
MZ-02-003-007-001/355 (BELPEI)
|
2202003000NRG23250720220122422
|
25/07/2022
|
Badi
|
2202003WL000687
|
Badi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193837
|
|
Badi
|
()
|
133
|
LUNGSEN
|
MZ-02-003-007-001/356 (BELPEI)
|
2202003000NRG23250720220122423
|
25/07/2022
|
Bimalchaye
|
2202003WL000687
|
Bimalchaye
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415194018
|
|
Bimalchaye
|
()
|
134
|
LUNGSEN
|
MZ-02-003-007-001/357 (BELPEI)
|
2202003000NRG23250720220122424
|
25/07/2022
|
Renumala
|
2202003WL000687
|
Renumala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193845
|
|
Renumala
|
()
|
135
|
LUNGSEN
|
MZ-02-003-007-001/358 (BELPEI)
|
2202003000NRG23250720220122425
|
25/07/2022
|
Adey kumary
|
2202003WL000687
|
Adey kumary
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193843
|
|
Adey kumary
|
()
|
136
|
LUNGSEN
|
MZ-02-003-007-001/359 (BELPEI)
|
2202003000NRG23250720220122426
|
25/07/2022
|
Kalabi
|
2202003WL000687
|
Kalabi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193844
|
|
Kalabi
|
()
|
137
|
LUNGSEN
|
MZ-02-003-007-001/360 (BELPEI)
|
2202003000NRG23250720220122427
|
25/07/2022
|
Modonmala
|
2202003WL000687
|
Modonmala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193849
|
|
Modonmala
|
()
|
138
|
LUNGSEN
|
MZ-02-003-007-001/361 (BELPEI)
|
2202003000NRG23250720220122428
|
25/07/2022
|
Phurno Mugi
|
2202003WL000687
|
Phurno Mugi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193848
|
|
Phurno Mugi
|
()
|
139
|
LUNGSEN
|
MZ-02-003-007-001/362 (BELPEI)
|
2202003000NRG23250720220122429
|
25/07/2022
|
Barmaraj
|
2202003WL000687
|
Barmaraj
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193929
|
|
Barmaraj
|
()
|
140
|
LUNGSEN
|
MZ-02-003-007-001/363 (BELPEI)
|
2202003000NRG23250720220122430
|
25/07/2022
|
Bijoy Laxmi
|
2202003WL000687
|
Bijoy Laxmi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193850
|
|
Bijoy Laxmi
|
()
|
141
|
LUNGSEN
|
MZ-02-003-007-001/364 (BELPEI)
|
2202003000NRG23250720220122431
|
25/07/2022
|
Kristolota
|
2202003WL000687
|
Kristolota
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193846
|
|
Kristolota
|
()
|
142
|
LUNGSEN
|
MZ-02-003-007-001/366 (BELPEI)
|
2202003000NRG23250720220122432
|
25/07/2022
|
Tilok Tama
|
2202003WL000687
|
Tilok Tama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193934
|
|
Tilok Tama
|
()
|
143
|
LUNGSEN
|
MZ-02-003-007-001/367 (BELPEI)
|
2202003000NRG23250720220122433
|
25/07/2022
|
Govin Chandra
|
2202003WL000687
|
Govin Chandra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415194053
|
|
Govin Chandra
|
()
|
144
|
LUNGSEN
|
MZ-02-003-007-001/369 (BELPEI)
|
2202003000NRG23250720220122434
|
25/07/2022
|
Alojyoti Chakma
|
2202003WL000687
|
Alojyoti Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193936
|
|
Alojyoti Chakma
|
()
|
145
|
LUNGSEN
|
MZ-02-003-007-001/370 (BELPEI)
|
2202003000NRG23250720220122436
|
25/07/2022
|
Mangal Bikash
|
2202003WL000687
|
Mangal Bikash
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193935
|
|
Mangal Bikash
|
()
|
146
|
LUNGSEN
|
MZ-02-003-007-001/371 (BELPEI)
|
2202003000NRG23250720220122437
|
25/07/2022
|
Bogora
|
2202003WL000687
|
Bogora
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193949
|
|
Bogora
|
()
|
147
|
LUNGSEN
|
MZ-02-003-007-001/372 (BELPEI)
|
2202003000NRG23250720220122438
|
25/07/2022
|
Sunoti lala
|
2202003WL000687
|
Sunoti lala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193956
|
|
Sunoti lala
|
()
|
148
|
LUNGSEN
|
MZ-02-003-007-001/373 (BELPEI)
|
2202003000NRG23250720220122439
|
25/07/2022
|
Sushil bikash
|
2202003WL000687
|
Sushil bikash
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193955
|
|
Sushil bikash
|
()
|
149
|
LUNGSEN
|
MZ-02-003-007-001/374 (BELPEI)
|
2202003000NRG23250720220122440
|
25/07/2022
|
Lokhi ranjan
|
2202003WL000687
|
Lokhi ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193952
|
|
Lokhi ranjan
|
()
|
150
|
LUNGSEN
|
MZ-02-003-007-001/375 (BELPEI)
|
2202003000NRG23250720220122441
|
25/07/2022
|
Kripa baran
|
2202003WL000687
|
Kripa baran
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193948
|
|
Kripa baran
|
()
|
151
|
LUNGSEN
|
MZ-02-003-007-001/376 (BELPEI)
|
2202003000NRG23250720220122442
|
25/07/2022
|
Ananda bikash
|
2202003WL000687
|
Ananda bikash
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193954
|
|
Ananda bikash
|
()
|
152
|
LUNGSEN
|
MZ-02-003-007-001/377 (BELPEI)
|
2202003000NRG23250720220122443
|
25/07/2022
|
H.Lalkhanthanga
|
2202003WL000687
|
H.Lalkhanthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193951
|
|
H.Lalkhanthanga
|
()
|
153
|
LUNGSEN
|
MZ-02-003-007-001/378 (BELPEI)
|
2202003000NRG23250720220122444
|
25/07/2022
|
Indramon
|
2202003WL000687
|
Indramon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193957
|
|
Indramon
|
()
|
154
|
LUNGSEN
|
MZ-02-003-007-001/379 (BELPEI)
|
2202003000NRG23250720220122445
|
25/07/2022
|
Sapna
|
2202003WL000687
|
Sapna
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193997
|
|
Sapna
|
()
|
155
|
LUNGSEN
|
MZ-02-003-007-001/380 (BELPEI)
|
2202003000NRG23250720220122447
|
25/07/2022
|
Niroviti
|
2202003WL000687
|
Niroviti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193996
|
|
Niroviti
|
()
|
156
|
LUNGSEN
|
MZ-02-003-007-001/381 (BELPEI)
|
2202003000NRG23250720220122448
|
25/07/2022
|
Rupa Maya Chakma
|
2202003WL000687
|
Rupa Maya Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193998
|
|
Rupa Maya Chakma
|
()
|
157
|
LUNGSEN
|
MZ-02-003-007-001/382 (BELPEI)
|
2202003000NRG23250720220122449
|
25/07/2022
|
Shanti Bikash
|
2202003WL000687
|
Shanti Bikash
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193995
|
|
Shanti Bikash
|
()
|
158
|
LUNGSEN
|
MZ-02-003-007-001/383 (BELPEI)
|
2202003000NRG23250720220122450
|
25/07/2022
|
Joy pratap
|
2202003WL000687
|
Joy pratap
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415194001
|
|
Joy pratap
|
()
|
159
|
LUNGSEN
|
MZ-02-003-007-001/384 (BELPEI)
|
2202003000NRG23250720220122451
|
25/07/2022
|
Sunil Bikash
|
2202003WL000687
|
Sunil Bikash
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415194003
|
|
Sunil Bikash
|
()
|
160
|
LUNGSEN
|
MZ-02-003-007-001/385 (BELPEI)
|
2202003000NRG23250720220122452
|
25/07/2022
|
Veeva
|
2202003WL000687
|
Veeva
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415194000
|
|
Veeva
|
()
|
161
|
LUNGSEN
|
MZ-02-003-007-001/386 (BELPEI)
|
2202003000NRG23250720220122453
|
25/07/2022
|
Sangkhuma
|
2202003WL000687
|
Sangkhuma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193999
|
|
Sangkhuma
|
()
|
162
|
LUNGSEN
|
MZ-02-003-007-001/388 (BELPEI)
|
2202003000NRG23250720220122454
|
25/07/2022
|
Chandami
|
2202003WL000687
|
Chandami
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193781
|
|
Chandami
|
()
|
163
|
LUNGSEN
|
MZ-02-003-007-001/389 (BELPEI)
|
2202003000NRG23250720220122455
|
25/07/2022
|
Sita devi
|
2202003WL000687
|
Sita devi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415194039
|
|
Sita devi
|
()
|
164
|
LUNGSEN
|
MZ-02-003-007-001/39 (BELPEI)
|
2202003000NRG23250720220122456
|
25/07/2022
|
Mohendra
|
2202003WL000687
|
Mohendra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193820
|
|
Mohendra
|
()
|
165
|
LUNGSEN
|
MZ-02-003-007-001/390 (BELPEI)
|
2202003000NRG23250720220122457
|
25/07/2022
|
Bagyo ranjan
|
2202003WL000687
|
Bagyo ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415194042
|
|
Bagyo ranjan
|
()
|
166
|
LUNGSEN
|
MZ-02-003-007-001/391 (BELPEI)
|
2202003000NRG23250720220122458
|
25/07/2022
|
Samiran
|
2202003WL000687
|
Samiran
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415194041
|
|
Samiran
|
()
|
167
|
LUNGSEN
|
MZ-02-003-007-001/392 (BELPEI)
|
2202003000NRG23250720220122459
|
25/07/2022
|
Loki Kumar
|
2202003WL000687
|
Loki Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415194051
|
|
Loki Kumar
|
()
|
168
|
LUNGSEN
|
MZ-02-003-007-001/393 (BELPEI)
|
2202003000NRG23250720220122460
|
25/07/2022
|
Padda Renu
|
2202003WL000687
|
Padda Renu
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415194038
|
|
Padda Renu
|
()
|
169
|
LUNGSEN
|
MZ-02-003-007-001/395 (BELPEI)
|
2202003000NRG23250720220122462
|
25/07/2022
|
Sunil Priyo
|
2202003WL000687
|
Sunil Priyo
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415194040
|
|
Sunil Priyo
|
()
|
170
|
LUNGSEN
|
MZ-02-003-007-001/396 (BELPEI)
|
2202003000NRG23250720220122463
|
25/07/2022
|
Karna Chakma
|
2202003WL000687
|
Karna Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415194036
|
|
Karna Chakma
|
()
|
171
|
LUNGSEN
|
MZ-02-003-007-001/398 (BELPEI)
|
2202003000NRG23250720220122464
|
25/07/2022
|
Gyana priya
|
2202003WL000687
|
Gyana priya
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415194043
|
|
Gyana priya
|
()
|
172
|
LUNGSEN
|
MZ-02-003-007-001/399 (BELPEI)
|
2202003000NRG23250720220122465
|
25/07/2022
|
Santi Rani Chakma
|
2202003WL000687
|
Santi Rani Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415194052
|
|
Santi Rani Chakma
|
()
|
173
|
LUNGSEN
|
MZ-02-003-007-001/4 (BELPEI)
|
2202003000NRG23250720220122466
|
25/07/2022
|
Anjana
|
2202003WL000687
|
Anjana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193810
|
|
Anjana
|
()
|
174
|
LUNGSEN
|
MZ-02-003-007-001/401 (BELPEI)
|
2202003000NRG23250720220122468
|
25/07/2022
|
Tongobi
|
2202003WL000687
|
Tongobi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415194047
|
|
Tongobi
|
()
|
175
|
LUNGSEN
|
MZ-02-003-007-001/402 (BELPEI)
|
2202003000NRG23250720220122469
|
25/07/2022
|
Lokhikumar
|
2202003WL000687
|
Lokhikumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415194045
|
|
Lokhikumar
|
()
|
176
|
LUNGSEN
|
MZ-02-003-007-001/403 (BELPEI)
|
2202003000NRG23250720220122470
|
25/07/2022
|
Laba chakma
|
2202003WL000687
|
Laba chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415194046
|
|
Laba chakma
|
()
|
177
|
LUNGSEN
|
MZ-02-003-007-001/404 (BELPEI)
|
2202003000NRG23250720220122471
|
25/07/2022
|
Ruata
|
2202003WL000687
|
Ruata
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415194050
|
|
Ruata
|
()
|
178
|
LUNGSEN
|
MZ-02-003-007-001/405 (BELPEI)
|
2202003000NRG23250720220122472
|
25/07/2022
|
Kusala
|
2202003WL000687
|
Kusala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415194049
|
|
Kusala
|
()
|
179
|
LUNGSEN
|
MZ-02-003-007-001/406 (BELPEI)
|
2202003000NRG23250720220122473
|
25/07/2022
|
Sormita
|
2202003WL000687
|
Sormita
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415194048
|
|
Sormita
|
()
|
180
|
LUNGSEN
|
MZ-02-003-007-001/409 (BELPEI)
|
2202003000NRG23250720220122476
|
25/07/2022
|
Badi Milia
|
2202003WL000687
|
Badi Milia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193294
|
|
Badi Milia
|
()
|
181
|
LUNGSEN
|
MZ-02-003-007-001/41 (BELPEI)
|
2202003000NRG23250720220122477
|
25/07/2022
|
Raju
|
2202003WL000687
|
Raju
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193821
|
|
Raju
|
()
|
182
|
LUNGSEN
|
MZ-02-003-007-001/410 (BELPEI)
|
2202003000NRG23250720220122478
|
25/07/2022
|
Gurimila
|
2202003WL000687
|
Gurimila
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193293
|
|
Gurimila
|
()
|
183
|
LUNGSEN
|
MZ-02-003-007-001/411 (BELPEI)
|
2202003000NRG23250720220122479
|
25/07/2022
|
Kennedy Ramthanpuia
|
2202003WL000687
|
Kennedy Ramthanpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193304
|
|
Kennedy Ramthanpuia
|
()
|
184
|
LUNGSEN
|
MZ-02-003-007-001/412 (BELPEI)
|
2202003000NRG23250720220122480
|
25/07/2022
|
Rapa Phudi
|
2202003WL000687
|
Rapa Phudi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193302
|
|
Rapa Phudi
|
()
|
185
|
LUNGSEN
|
MZ-02-003-007-001/413 (BELPEI)
|
2202003000NRG23250720220122481
|
25/07/2022
|
Badhani
|
2202003WL000687
|
Badhani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193296
|
|
Badhani
|
()
|
186
|
LUNGSEN
|
MZ-02-003-007-001/414 (BELPEI)
|
2202003000NRG23250720220122482
|
25/07/2022
|
Shanti Niti
|
2202003WL000687
|
Shanti Niti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193918
|
|
Shanti Niti
|
()
|
187
|
LUNGSEN
|
MZ-02-003-007-001/415 (BELPEI)
|
2202003000NRG23250720220122483
|
25/07/2022
|
Chigonbi Chakma
|
2202003WL000687
|
Chigonbi Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193301
|
|
Chigonbi Chakma
|
()
|
188
|
LUNGSEN
|
MZ-02-003-007-001/416 (BELPEI)
|
2202003000NRG23250720220122484
|
25/07/2022
|
Devi
|
2202003WL000687
|
Devi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193300
|
|
Devi
|
()
|
189
|
LUNGSEN
|
MZ-02-003-007-001/418 (BELPEI)
|
2202003000NRG23250720220122486
|
25/07/2022
|
Surjosen Chakma
|
2202003WL000687
|
Surjosen Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193303
|
|
Surjosen Chakma
|
()
|
190
|
LUNGSEN
|
MZ-02-003-007-001/419 (BELPEI)
|
2202003000NRG23250720220122487
|
25/07/2022
|
Jawal Kumari
|
2202003WL000687
|
Jawal Kumari
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193314
|
|
Jawal Kumari
|
()
|
191
|
LUNGSEN
|
MZ-02-003-007-001/420 (BELPEI)
|
2202003000NRG23250720220122488
|
25/07/2022
|
Biswa Kumari Chakma
|
2202003WL000687
|
Biswa Kumari Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193782
|
|
Biswa Kumari Chakma
|
()
|
192
|
LUNGSEN
|
MZ-02-003-007-001/421 (BELPEI)
|
2202003000NRG23250720220122489
|
25/07/2022
|
Bimola
|
2202003WL000687
|
Bimola
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193316
|
|
Bimola
|
()
|
193
|
LUNGSEN
|
MZ-02-003-007-001/422 (BELPEI)
|
2202003000NRG23250720220122490
|
25/07/2022
|
Melta Rani
|
2202003WL000687
|
Melta Rani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193315
|
|
Melta Rani
|
()
|
194
|
LUNGSEN
|
MZ-02-003-007-001/424 (BELPEI)
|
2202003000NRG23250720220122491
|
25/07/2022
|
Nayan Dhan
|
2202003WL000687
|
Nayan Dhan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193313
|
|
Nayan Dhan
|
()
|
195
|
LUNGSEN
|
MZ-02-003-007-001/426 (BELPEI)
|
2202003000NRG23250720220122492
|
25/07/2022
|
Sukrodhan Chakma
|
2202003WL000687
|
Sukrodhan Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193344
|
|
Sukrodhan Chakma
|
()
|
196
|
LUNGSEN
|
MZ-02-003-007-001/427 (BELPEI)
|
2202003000NRG23250720220122493
|
25/07/2022
|
Raj kumar
|
2202003WL000687
|
Raj kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193343
|
|
Raj kumar
|
()
|
197
|
LUNGSEN
|
MZ-02-003-007-001/428 (BELPEI)
|
2202003000NRG23250720220122494
|
25/07/2022
|
H Lalzamlova
|
2202003WL000687
|
H Lalzamlova
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193317
|
|
H Lalzamlova
|
()
|
198
|
LUNGSEN
|
MZ-02-003-007-001/430 (BELPEI)
|
2202003000NRG23250720220122495
|
25/07/2022
|
Lolita Devi
|
2202003WL000687
|
Lolita Devi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193351
|
|
Lolita Devi
|
()
|
199
|
LUNGSEN
|
MZ-02-003-007-001/431 (BELPEI)
|
2202003000NRG23250720220122496
|
25/07/2022
|
Mongal Kanti
|
2202003WL000687
|
Mongal Kanti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193349
|
|
Mongal Kanti
|
()
|
200
|
LUNGSEN
|
MZ-02-003-007-001/432 (BELPEI)
|
2202003000NRG23250720220122497
|
25/07/2022
|
Pinki
|
2202003WL000687
|
Pinki
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193350
|
|
Pinki
|
()
|
201
|
LUNGSEN
|
MZ-02-003-007-001/433 (BELPEI)
|
2202003000NRG23250720220122498
|
25/07/2022
|
Chitra Rekha
|
2202003WL000687
|
Chitra Rekha
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193346
|
|
Chitra Rekha
|
()
|
202
|
LUNGSEN
|
MZ-02-003-007-001/434 (BELPEI)
|
2202003000NRG23250720220122499
|
25/07/2022
|
Nibir Chakma
|
2202003WL000687
|
Nibir Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193352
|
|
Nibir Chakma
|
()
|
203
|
LUNGSEN
|
MZ-02-003-007-001/435 (BELPEI)
|
2202003000NRG23250720220122500
|
25/07/2022
|
Prabat Kanti Chakma
|
2202003WL000687
|
Prabat Kanti Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193348
|
|
Prabat Kanti Chakma
|
()
|
204
|
LUNGSEN
|
MZ-02-003-007-001/436 (BELPEI)
|
2202003000NRG23250720220122501
|
25/07/2022
|
Kusha Chakma
|
2202003WL000687
|
Kusha Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193347
|
|
Kusha Chakma
|
()
|
205
|
LUNGSEN
|
MZ-02-003-007-001/437 (BELPEI)
|
2202003000NRG23250720220122502
|
25/07/2022
|
Lalremliana
|
2202003WL000687
|
Lalremliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193353
|
|
Lalremliana
|
()
|
206
|
LUNGSEN
|
MZ-02-003-007-001/44 (BELPEI)
|
2202003000NRG23250720220122503
|
25/07/2022
|
Agiakumar
|
2202003WL000687
|
Agiakumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193822
|
|
Agiakumar
|
()
|
207
|
LUNGSEN
|
MZ-02-003-007-001/45 (BELPEI)
|
2202003000NRG23250720220122504
|
25/07/2022
|
Chandara
|
2202003WL000687
|
Chandara
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193823
|
|
Chandara
|
()
|
208
|
LUNGSEN
|
MZ-02-003-007-001/48 (BELPEI)
|
2202003000NRG23250720220122506
|
25/07/2022
|
Sunilbaran
|
2202003WL000687
|
Sunilbaran
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193824
|
|
Sunilbaran
|
()
|
209
|
LUNGSEN
|
MZ-02-003-007-001/49 (BELPEI)
|
2202003000NRG23250720220122507
|
25/07/2022
|
Dinomurmu
|
2202003WL000687
|
Dinomurmu
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193825
|
|
Dinomurmu
|
()
|
210
|
LUNGSEN
|
MZ-02-003-007-001/52 (BELPEI)
|
2202003000NRG23250720220122508
|
25/07/2022
|
Biromon
|
2202003WL000687
|
Biromon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193826
|
|
Biromon
|
()
|
211
|
LUNGSEN
|
MZ-02-003-007-001/56 (BELPEI)
|
2202003000NRG23250720220122509
|
25/07/2022
|
Sokkia
|
2202003WL000687
|
Sokkia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193827
|
|
Sokkia
|
()
|
212
|
LUNGSEN
|
MZ-02-003-007-001/61 (BELPEI)
|
2202003000NRG23250720220122512
|
25/07/2022
|
Bagiochondro
|
2202003WL000687
|
Bagiochondro
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193828
|
|
Bagiochondro
|
()
|
213
|
LUNGSEN
|
MZ-02-003-007-001/62 (BELPEI)
|
2202003000NRG23250720220122513
|
25/07/2022
|
Nijichandra
|
2202003WL000687
|
Nijichandra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193829
|
|
Nijichandra
|
()
|
214
|
LUNGSEN
|
MZ-02-003-007-001/71 (BELPEI)
|
2202003000NRG23250720220122517
|
25/07/2022
|
Prakaskanti
|
2202003WL000687
|
Prakaskanti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193381
|
|
Prakaskanti
|
()
|
215
|
LUNGSEN
|
MZ-02-003-007-001/72 (BELPEI)
|
2202003000NRG23250720220122518
|
25/07/2022
|
Gianabaron
|
2202003WL000687
|
Gianabaron
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193476
|
|
Gianabaron
|
()
|
216
|
LUNGSEN
|
MZ-02-003-007-001/74 (BELPEI)
|
2202003000NRG23250720220122519
|
25/07/2022
|
Onilkumar
|
2202003WL000687
|
Onilkumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193382
|
|
Onilkumar
|
()
|
217
|
LUNGSEN
|
MZ-02-003-007-001/75 (BELPEI)
|
2202003000NRG23250720220122520
|
25/07/2022
|
Sironjit
|
2202003WL000687
|
Sironjit
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193408
|
|
Sironjit
|
()
|
218
|
LUNGSEN
|
MZ-02-003-007-001/76 (BELPEI)
|
2202003000NRG23250720220122521
|
25/07/2022
|
Sunil kumar
|
2202003WL000687
|
Sunil kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193409
|
|
Sunil kumar
|
()
|
219
|
LUNGSEN
|
MZ-02-003-007-001/77 (BELPEI)
|
2202003000NRG23250720220122522
|
25/07/2022
|
Ramchandra
|
2202003WL000687
|
Ramchandra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193410
|
|
Ramchandra
|
()
|
220
|
LUNGSEN
|
MZ-02-003-007-001/79 (BELPEI)
|
2202003000NRG23250720220122524
|
25/07/2022
|
Notunkumar
|
2202003WL000687
|
Notunkumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193411
|
|
Notunkumar
|
()
|
221
|
LUNGSEN
|
MZ-02-003-007-001/84 (BELPEI)
|
2202003000NRG23250720220122526
|
25/07/2022
|
Dappia
|
2202003WL000687
|
Dappia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193412
|
|
Dappia
|
()
|
222
|
LUNGSEN
|
MZ-02-003-007-001/85 (BELPEI)
|
2202003000NRG23250720220122527
|
25/07/2022
|
Sana devi
|
2202003WL000687
|
Sana devi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193413
|
|
Sana devi
|
()
|
223
|
LUNGSEN
|
MZ-02-003-007-001/86 (BELPEI)
|
2202003000NRG23250720220122528
|
25/07/2022
|
Nomolokhyo
|
2202003WL000687
|
Nomolokhyo
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193575
|
|
Nomolokhyo
|
()
|
224
|
LUNGSEN
|
MZ-02-003-007-001/87 (BELPEI)
|
2202003000NRG23250720220122529
|
25/07/2022
|
Probatkusum
|
2202003WL000687
|
Probatkusum
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193414
|
|
Probatkusum
|
()
|
225
|
LUNGSEN
|
MZ-02-003-007-001/88 (BELPEI)
|
2202003000NRG23250720220122530
|
25/07/2022
|
Doyabi
|
2202003WL000687
|
Doyabi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193574
|
|
Doyabi
|
()
|
226
|
LUNGSEN
|
MZ-02-003-007-001/90 (BELPEI)
|
2202003000NRG23250720220122533
|
25/07/2022
|
Barattia
|
2202003WL000687
|
Barattia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193416
|
|
Barattia
|
()
|
227
|
LUNGSEN
|
MZ-02-003-007-001/91 (BELPEI)
|
2202003000NRG23250720220122534
|
25/07/2022
|
Punjab
|
2202003WL000687
|
Punjab
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193417
|
|
Punjab
|
()
|
228
|
LUNGSEN
|
MZ-02-003-007-001/92 (BELPEI)
|
2202003000NRG23250720220122535
|
25/07/2022
|
Dumo
|
2202003WL000687
|
Dumo
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193418
|
|
Dumo
|
()
|
229
|
LUNGSEN
|
MZ-02-003-007-001/93 (BELPEI)
|
2202003000NRG23250720220122536
|
25/07/2022
|
Kalasogi
|
2202003WL000687
|
Kalasogi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193419
|
|
Kalasogi
|
()
|
230
|
LUNGSEN
|
MZ-02-003-007-001/94 (BELPEI)
|
2202003000NRG23250720220122537
|
25/07/2022
|
Sisirkumar
|
2202003WL000687
|
Sisirkumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193420
|
|
Sisirkumar
|
()
|
231
|
LUNGSEN
|
MZ-02-003-007-001/95 (BELPEI)
|
2202003000NRG23250720220122538
|
25/07/2022
|
Sindhu Chakma
|
2202003WL000687
|
Sindhu Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193421
|
|
Sindhu Chakma
|
()
|
232
|
LUNGSEN
|
MZ-02-003-007-001/97 (BELPEI)
|
2202003000NRG23250720220122539
|
25/07/2022
|
Semolkanti
|
2202003WL000687
|
Semolkanti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193573
|
|
Semolkanti
|
()
|
233
|
LUNGSEN
|
MZ-02-003-039-001/1 (Kalapani)
|
2202003000NRG23250720220122991
|
25/07/2022
|
Bijoy Kusum
|
2202003WL000691
|
Bijoy Kusum
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193654
|
|
Bijoy Kusum
|
()
|
234
|
LUNGSEN
|
MZ-02-003-039-001/11 (Kalapani)
|
2202003000NRG23250720220122992
|
25/07/2022
|
Nalin Bikash
|
2202003WL000691
|
Nalin Bikash
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193656
|
|
Nalin Bikash
|
()
|
235
|
LUNGSEN
|
MZ-02-003-039-001/12 (Kalapani)
|
2202003000NRG23250720220122993
|
25/07/2022
|
Padho Lusan
|
2202003WL000691
|
Padho Lusan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193657
|
|
Padho Lusan
|
()
|
236
|
LUNGSEN
|
MZ-02-003-039-001/13 (Kalapani)
|
2202003000NRG23250720220122994
|
25/07/2022
|
Sumity Ranjan
|
2202003WL000691
|
Sumity Ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193683
|
|
Sumity Ranjan
|
()
|
237
|
LUNGSEN
|
MZ-02-003-039-001/14 (Kalapani)
|
2202003000NRG23250720220122995
|
25/07/2022
|
Ajit Kumar
|
2202003WL000691
|
Ajit Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193684
|
|
Ajit Kumar
|
()
|
238
|
LUNGSEN
|
MZ-02-003-039-001/147 (Kalapani)
|
2202003000NRG23250720220122996
|
25/07/2022
|
DEL tur lal del theih si loh
|
2202003WL000691
|
DEL tur lal del theih si loh
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
29/07/2022
|
|
3415193608
|
No Such Account
|
|
|
239
|
LUNGSEN
|
MZ-02-003-039-001/148 (Kalapani)
|
2202003000NRG23250720220122997
|
25/07/2022
|
Premo Ranjan
|
2202003WL000691
|
Premo Ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193690
|
|
Premo Ranjan
|
()
|
240
|
LUNGSEN
|
MZ-02-003-039-001/150 (Kalapani)
|
2202003000NRG23250720220122999
|
25/07/2022
|
Kadhi ranjan
|
2202003WL000691
|
Kadhi ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193691
|
|
Kadhi ranjan
|
()
|
241
|
LUNGSEN
|
MZ-02-003-039-001/152 (Kalapani)
|
2202003000NRG23250720220123000
|
25/07/2022
|
Suresh Kanti
|
2202003WL000691
|
Suresh Kanti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193692
|
|
Suresh Kanti
|
()
|
242
|
LUNGSEN
|
MZ-02-003-039-001/153 (Kalapani)
|
2202003000NRG23250720220123001
|
25/07/2022
|
Mukul Kanti
|
2202003WL000691
|
Mukul Kanti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193693
|
|
Mukul Kanti
|
()
|
243
|
LUNGSEN
|
MZ-02-003-039-001/157 (Kalapani)
|
2202003000NRG23250720220123004
|
25/07/2022
|
Manek Lal
|
2202003WL000691
|
Manek Lal
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193694
|
|
Manek Lal
|
()
|
244
|
LUNGSEN
|
MZ-02-003-039-001/158 (Kalapani)
|
2202003000NRG23250720220123005
|
25/07/2022
|
Mukto Lal
|
2202003WL000691
|
Mukto Lal
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193695
|
|
Mukto Lal
|
()
|
245
|
LUNGSEN
|
MZ-02-003-039-001/160 (Kalapani)
|
2202003000NRG23250720220123008
|
25/07/2022
|
Hirita Boran
|
2202003WL000691
|
Hirita Boran
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193696
|
|
Hirita Boran
|
()
|
246
|
LUNGSEN
|
MZ-02-003-039-001/161 (Kalapani)
|
2202003000NRG23250720220123009
|
25/07/2022
|
Bindu
|
2202003WL000691
|
Bindu
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193697
|
|
Bindu
|
()
|
247
|
LUNGSEN
|
MZ-02-003-039-001/162 (Kalapani)
|
2202003000NRG23250720220123010
|
25/07/2022
|
Polin Bihari
|
2202003WL000691
|
Polin Bihari
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193698
|
|
Polin Bihari
|
()
|
248
|
LUNGSEN
|
MZ-02-003-039-001/163 (Kalapani)
|
2202003000NRG23250720220123011
|
25/07/2022
|
Sindu
|
2202003WL000691
|
Sindu
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193699
|
|
Sindu
|
()
|
249
|
LUNGSEN
|
MZ-02-003-039-001/166 (Kalapani)
|
2202003000NRG23250720220123014
|
25/07/2022
|
Kanechan
|
2202003WL000691
|
Kanechan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193700
|
|
Kanechan
|
()
|
250
|
LUNGSEN
|
MZ-02-003-039-001/167 (Kalapani)
|
2202003000NRG23250720220123015
|
25/07/2022
|
Guno Muni
|
2202003WL000691
|
Guno Muni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193701
|
|
Guno Muni
|
()
|
251
|
LUNGSEN
|
MZ-02-003-039-001/168 (Kalapani)
|
2202003000NRG23250720220123016
|
25/07/2022
|
Kripa Muni
|
2202003WL000691
|
Kripa Muni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193702
|
|
Kripa Muni
|
()
|
252
|
LUNGSEN
|
MZ-02-003-039-001/171 (Kalapani)
|
2202003000NRG23250720220123018
|
25/07/2022
|
Sijon Singh
|
2202003WL000691
|
Sijon Singh
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193703
|
|
Sijon Singh
|
()
|
253
|
LUNGSEN
|
MZ-02-003-039-001/172 (Kalapani)
|
2202003000NRG23250720220123019
|
25/07/2022
|
Mukto Kumar
|
2202003WL000691
|
Mukto Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193704
|
|
Mukto Kumar
|
()
|
254
|
LUNGSEN
|
MZ-02-003-039-001/173 (Kalapani)
|
2202003000NRG23250720220123020
|
25/07/2022
|
Surjo Lal
|
2202003WL000691
|
Surjo Lal
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193705
|
|
Surjo Lal
|
()
|
255
|
LUNGSEN
|
MZ-02-003-039-001/176 (Kalapani)
|
2202003000NRG23250720220123022
|
25/07/2022
|
Robindra
|
2202003WL000691
|
Robindra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193706
|
|
Robindra
|
()
|
256
|
LUNGSEN
|
MZ-02-003-039-001/177 (Kalapani)
|
2202003000NRG23250720220123023
|
25/07/2022
|
Sanjit Kumar
|
2202003WL000691
|
Sanjit Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193707
|
|
Sanjit Kumar
|
()
|
257
|
LUNGSEN
|
MZ-02-003-039-001/179 (Kalapani)
|
2202003000NRG23250720220123024
|
25/07/2022
|
Rajana Ranjon
|
2202003WL000691
|
Rajana Ranjon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193733
|
|
Rajana Ranjon
|
()
|
258
|
LUNGSEN
|
MZ-02-003-039-001/18 (Kalapani)
|
2202003000NRG23250720220123025
|
25/07/2022
|
Krishno Kumar
|
2202003WL000691
|
Krishno Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193685
|
|
Krishno Kumar
|
()
|
259
|
LUNGSEN
|
MZ-02-003-039-001/181 (Kalapani)
|
2202003000NRG23250720220123027
|
25/07/2022
|
Nalin Mohan
|
2202003WL000691
|
Nalin Mohan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193734
|
|
Nalin Mohan
|
()
|
260
|
LUNGSEN
|
MZ-02-003-039-001/182 (Kalapani)
|
2202003000NRG23250720220123028
|
25/07/2022
|
Ratna Kor
|
2202003WL000691
|
Ratna Kor
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193735
|
|
Ratna Kor
|
()
|
261
|
LUNGSEN
|
MZ-02-003-039-001/183 (Kalapani)
|
2202003000NRG23250720220123029
|
25/07/2022
|
Bizu Lal
|
2202003WL000691
|
Bizu Lal
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193736
|
|
Bizu Lal
|
()
|
262
|
LUNGSEN
|
MZ-02-003-039-001/184 (Kalapani)
|
2202003000NRG23250720220123030
|
25/07/2022
|
Dormo Kanto
|
2202003WL000691
|
Dormo Kanto
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193737
|
|
Dormo Kanto
|
()
|
263
|
LUNGSEN
|
MZ-02-003-039-001/185 (Kalapani)
|
2202003000NRG23250720220123031
|
25/07/2022
|
Komola Kanto
|
2202003WL000691
|
Komola Kanto
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193738
|
|
Komola Kanto
|
()
|
264
|
LUNGSEN
|
MZ-02-003-039-001/186 (Kalapani)
|
2202003000NRG23250720220123032
|
25/07/2022
|
Noleni Kanto
|
2202003WL000691
|
Noleni Kanto
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193739
|
|
Noleni Kanto
|
()
|
265
|
LUNGSEN
|
MZ-02-003-039-001/187 (Kalapani)
|
2202003000NRG23250720220123033
|
25/07/2022
|
Subrato
|
2202003WL000691
|
Subrato
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193740
|
|
Subrato
|
()
|
266
|
LUNGSEN
|
MZ-02-003-039-001/188 (Kalapani)
|
2202003000NRG23250720220123034
|
25/07/2022
|
Tibolal
|
2202003WL000691
|
Tibolal
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193741
|
|
Tibolal
|
()
|
267
|
LUNGSEN
|
MZ-02-003-039-001/189 (Kalapani)
|
2202003000NRG23250720220123035
|
25/07/2022
|
Chhotta
|
2202003WL000691
|
Chhotta
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193742
|
|
Chhotta
|
()
|
268
|
LUNGSEN
|
MZ-02-003-039-001/19 (Kalapani)
|
2202003000NRG23250720220123036
|
25/07/2022
|
Debo Ranjan
|
2202003WL000691
|
Debo Ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193686
|
|
Debo Ranjan
|
()
|
269
|
LUNGSEN
|
MZ-02-003-039-001/191 (Kalapani)
|
2202003000NRG23250720220123037
|
25/07/2022
|
Sumuti Ranjon
|
2202003WL000691
|
Sumuti Ranjon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193743
|
|
Sumuti Ranjon
|
()
|
270
|
LUNGSEN
|
MZ-02-003-039-001/192 (Kalapani)
|
2202003000NRG23250720220123038
|
25/07/2022
|
Rang Kumar
|
2202003WL000691
|
Rang Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193744
|
|
Rang Kumar
|
()
|
271
|
LUNGSEN
|
MZ-02-003-039-001/193 (Kalapani)
|
2202003000NRG23250720220123039
|
25/07/2022
|
Anondo Bihari
|
2202003WL000691
|
Anondo Bihari
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193745
|
|
Anondo Bihari
|
()
|
272
|
LUNGSEN
|
MZ-02-003-039-001/194 (Kalapani)
|
2202003000NRG23250720220123040
|
25/07/2022
|
Duleya
|
2202003WL000691
|
Duleya
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193746
|
|
Duleya
|
()
|
273
|
LUNGSEN
|
MZ-02-003-039-001/196 (Kalapani)
|
2202003000NRG23250720220123041
|
25/07/2022
|
Prity Kumar
|
2202003WL000691
|
Prity Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193747
|
|
Prity Kumar
|
()
|
274
|
LUNGSEN
|
MZ-02-003-039-001/197 (Kalapani)
|
2202003000NRG23250720220123042
|
25/07/2022
|
Nirotia
|
2202003WL000691
|
Nirotia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193748
|
|
Nirotia
|
()
|
275
|
LUNGSEN
|
MZ-02-003-039-001/199 (Kalapani)
|
2202003000NRG23250720220123044
|
25/07/2022
|
Susen
|
2202003WL000691
|
Susen
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193749
|
|
Susen
|
()
|
276
|
LUNGSEN
|
MZ-02-003-039-001/2 (Kalapani)
|
2202003000NRG23250720220123045
|
25/07/2022
|
Kali Raton
|
2202003WL000691
|
Kali Raton
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193655
|
|
Kali Raton
|
()
|
277
|
LUNGSEN
|
MZ-02-003-039-001/20 (Kalapani)
|
2202003000NRG23250720220123046
|
25/07/2022
|
Kripa Loda
|
2202003WL000691
|
Kripa Loda
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193687
|
|
Kripa Loda
|
()
|
278
|
LUNGSEN
|
MZ-02-003-039-001/200 (Kalapani)
|
2202003000NRG23250720220123047
|
25/07/2022
|
Rajesh Kanti
|
2202003WL000691
|
Rajesh Kanti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193750
|
|
Rajesh Kanti
|
()
|
279
|
LUNGSEN
|
MZ-02-003-039-001/201 (Kalapani)
|
2202003000NRG23250720220123048
|
25/07/2022
|
Milon Kanti
|
2202003WL000691
|
Milon Kanti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193751
|
|
Milon Kanti
|
()
|
280
|
LUNGSEN
|
MZ-02-003-039-001/202 (Kalapani)
|
2202003000NRG23250720220123049
|
25/07/2022
|
Kina Mohan
|
2202003WL000691
|
Kina Mohan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193752
|
|
Kina Mohan
|
()
|
281
|
LUNGSEN
|
MZ-02-003-039-001/203 (Kalapani)
|
2202003000NRG23250720220123050
|
25/07/2022
|
Phoranya
|
2202003WL000691
|
Phoranya
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193753
|
|
Phoranya
|
()
|
282
|
LUNGSEN
|
MZ-02-003-039-001/204 (Kalapani)
|
2202003000NRG23250720220123051
|
25/07/2022
|
Prodip
|
2202003WL000691
|
Prodip
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193754
|
|
Prodip
|
()
|
283
|
LUNGSEN
|
MZ-02-003-039-001/205 (Kalapani)
|
2202003000NRG23250720220123052
|
25/07/2022
|
Buddha Mohan
|
2202003WL000691
|
Buddha Mohan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193755
|
|
Buddha Mohan
|
()
|
284
|
LUNGSEN
|
MZ-02-003-039-001/206 (Kalapani)
|
2202003000NRG23250720220123053
|
25/07/2022
|
Hukkia
|
2202003WL000691
|
Hukkia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193756
|
|
Hukkia
|
()
|
285
|
LUNGSEN
|
MZ-02-003-039-001/207 (Kalapani)
|
2202003000NRG23250720220123054
|
25/07/2022
|
Loki Lodha
|
2202003WL000691
|
Loki Lodha
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193757
|
|
Loki Lodha
|
()
|
286
|
LUNGSEN
|
MZ-02-003-039-001/209 (Kalapani)
|
2202003000NRG23250720220123056
|
25/07/2022
|
Gyanoalab
|
2202003WL000691
|
Gyanoalab
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193784
|
|
Gyanoalab
|
()
|
287
|
LUNGSEN
|
MZ-02-003-039-001/210 (Kalapani)
|
2202003000NRG23250720220123057
|
25/07/2022
|
Lokhi Kumar
|
2202003WL000691
|
Lokhi Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193785
|
|
Lokhi Kumar
|
()
|
288
|
LUNGSEN
|
MZ-02-003-039-001/211 (Kalapani)
|
2202003000NRG23250720220123058
|
25/07/2022
|
T.Ronald
|
2202003WL000691
|
T.Ronald
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193297
|
|
T.Ronald
|
()
|
289
|
LUNGSEN
|
MZ-02-003-039-001/212 (Kalapani)
|
2202003000NRG23250720220123059
|
25/07/2022
|
Nirpon
|
2202003WL000691
|
Nirpon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193786
|
|
Nirpon
|
()
|
290
|
LUNGSEN
|
MZ-02-003-039-001/213 (Kalapani)
|
2202003000NRG23250720220123060
|
25/07/2022
|
Dilip Kumar
|
2202003WL000691
|
Dilip Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193787
|
|
Dilip Kumar
|
()
|
291
|
LUNGSEN
|
MZ-02-003-039-001/214 (Kalapani)
|
2202003000NRG23250720220123061
|
25/07/2022
|
Borusen
|
2202003WL000691
|
Borusen
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193788
|
|
Borusen
|
()
|
292
|
LUNGSEN
|
MZ-02-003-039-001/215 (Kalapani)
|
2202003000NRG23250720220123062
|
25/07/2022
|
Sadhona
|
2202003WL000691
|
Sadhona
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193789
|
|
Sadhona
|
()
|
293
|
LUNGSEN
|
MZ-02-003-039-001/218 (Kalapani)
|
2202003000NRG23250720220123064
|
25/07/2022
|
Hetlania
|
2202003WL000691
|
Hetlania
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193790
|
|
Hetlania
|
()
|
294
|
LUNGSEN
|
MZ-02-003-039-001/219 (Kalapani)
|
2202003000NRG23250720220123065
|
25/07/2022
|
Bichi Bijoy
|
2202003WL000691
|
Bichi Bijoy
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193791
|
|
Bichi Bijoy
|
()
|
295
|
LUNGSEN
|
MZ-02-003-039-001/22 (Kalapani)
|
2202003000NRG23250720220123066
|
25/07/2022
|
Sudho Dhon
|
2202003WL000691
|
Sudho Dhon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193688
|
|
Sudho Dhon
|
()
|
296
|
LUNGSEN
|
MZ-02-003-039-001/220 (Kalapani)
|
2202003000NRG23250720220123067
|
25/07/2022
|
Anonda Mohan
|
2202003WL000691
|
Anonda Mohan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193792
|
|
Anonda Mohan
|
()
|
297
|
LUNGSEN
|
MZ-02-003-039-001/223 (Kalapani)
|
2202003000NRG23250720220123068
|
25/07/2022
|
Pynyo Raton
|
2202003WL000691
|
Pynyo Raton
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193793
|
|
Pynyo Raton
|
()
|
298
|
LUNGSEN
|
MZ-02-003-039-001/224 (Kalapani)
|
2202003000NRG23250720220123069
|
25/07/2022
|
Uttam Kumar
|
2202003WL000691
|
Uttam Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193794
|
|
Uttam Kumar
|
()
|
299
|
LUNGSEN
|
MZ-02-003-039-001/225 (Kalapani)
|
2202003000NRG23250720220123070
|
25/07/2022
|
Prodip Joy
|
2202003WL000691
|
Prodip Joy
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193795
|
|
Prodip Joy
|
()
|
300
|
LUNGSEN
|
MZ-02-003-039-001/227 (Kalapani)
|
2202003000NRG23250720220123071
|
25/07/2022
|
Omiyo Kanti
|
2202003WL000691
|
Omiyo Kanti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193797
|
|
Omiyo Kanti
|
()
|
301
|
LUNGSEN
|
MZ-02-003-039-001/228 (Kalapani)
|
2202003000NRG23250720220123072
|
25/07/2022
|
Joyjit
|
2202003WL000691
|
Joyjit
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193796
|
|
Joyjit
|
()
|
302
|
LUNGSEN
|
MZ-02-003-039-001/229 (Kalapani)
|
2202003000NRG23250720220123073
|
25/07/2022
|
Modon Kumar
|
2202003WL000691
|
Modon Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193807
|
|
Modon Kumar
|
()
|
303
|
LUNGSEN
|
MZ-02-003-039-001/231 (Kalapani)
|
2202003000NRG23250720220123075
|
25/07/2022
|
Priolal
|
2202003WL000691
|
Priolal
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193806
|
|
Priolal
|
()
|
304
|
LUNGSEN
|
MZ-02-003-039-001/232 (Kalapani)
|
2202003000NRG23250720220123076
|
25/07/2022
|
Sukropudi
|
2202003WL000691
|
Sukropudi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193610
|
|
Sukropudi
|
()
|
305
|
LUNGSEN
|
MZ-02-003-039-001/233 (Kalapani)
|
2202003000NRG23250720220123077
|
25/07/2022
|
Bana kusum
|
2202003WL000691
|
Bana kusum
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193833
|
|
Bana kusum
|
()
|
306
|
LUNGSEN
|
MZ-02-003-039-001/234 (Kalapani)
|
2202003000NRG23250720220123078
|
25/07/2022
|
Suresh
|
2202003WL000691
|
Suresh
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193943
|
|
Suresh
|
()
|
307
|
LUNGSEN
|
MZ-02-003-039-001/235 (Kalapani)
|
2202003000NRG23250720220123079
|
25/07/2022
|
Jaga dish chakma
|
2202003WL000691
|
Jaga dish chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193941
|
|
Jaga dish chakma
|
()
|
308
|
LUNGSEN
|
MZ-02-003-039-001/236 (Kalapani)
|
2202003000NRG23250720220123080
|
25/07/2022
|
Rangtei
|
2202003WL000691
|
Rangtei
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193944
|
|
Rangtei
|
()
|
309
|
LUNGSEN
|
MZ-02-003-039-001/237 (Kalapani)
|
2202003000NRG23250720220123081
|
25/07/2022
|
Nomita chakma
|
2202003WL000691
|
Nomita chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193946
|
|
Nomita chakma
|
()
|
310
|
LUNGSEN
|
MZ-02-003-039-001/238 (Kalapani)
|
2202003000NRG23250720220123082
|
25/07/2022
|
Nirmal Chakma
|
2202003WL000691
|
Nirmal Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193942
|
|
Nirmal Chakma
|
()
|
311
|
LUNGSEN
|
MZ-02-003-039-001/239 (Kalapani)
|
2202003000NRG23250720220123083
|
25/07/2022
|
Shantana chakma
|
2202003WL000691
|
Shantana chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193945
|
|
Shantana chakma
|
()
|
312
|
LUNGSEN
|
MZ-02-003-039-001/24 (Kalapani)
|
2202003000NRG23250720220123084
|
25/07/2022
|
Inandra
|
2202003WL000691
|
Inandra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193689
|
|
Inandra
|
()
|
313
|
LUNGSEN
|
MZ-02-003-039-001/240 (Kalapani)
|
2202003000NRG23250720220123085
|
25/07/2022
|
Borunjoy chakma
|
2202003WL000691
|
Borunjoy chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193947
|
|
Borunjoy chakma
|
()
|
314
|
LUNGSEN
|
MZ-02-003-039-001/241 (Kalapani)
|
2202003000NRG23250720220123086
|
25/07/2022
|
NiloRanjan chakma
|
2202003WL000691
|
NiloRanjan chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193940
|
|
NiloRanjan chakma
|
()
|
315
|
LUNGSEN
|
MZ-02-003-039-001/242 (Kalapani)
|
2202003000NRG23250720220123087
|
25/07/2022
|
Lokhi saya
|
2202003WL000691
|
Lokhi saya
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193984
|
|
Lokhi saya
|
()
|
316
|
LUNGSEN
|
MZ-02-003-039-001/243 (Kalapani)
|
2202003000NRG23250720220123088
|
25/07/2022
|
Sumoti Ranjan
|
2202003WL000691
|
Sumoti Ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193991
|
|
Sumoti Ranjan
|
()
|
317
|
LUNGSEN
|
MZ-02-003-039-001/244 (Kalapani)
|
2202003000NRG23250720220123089
|
25/07/2022
|
Doyal Chandra
|
2202003WL000691
|
Doyal Chandra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193926
|
|
Doyal Chandra
|
()
|
318
|
LUNGSEN
|
MZ-02-003-043-001/8 (BINDIASORA)
|
2202003000NRG23250720220122541
|
25/07/2022
|
Giana Kumar
|
2202003WL000688
|
Giana Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193783
|
|
Giana Kumar
|
()
|
319
|
LUNGSEN
|
MZ-02-003-044-001/10 (BINDIASORA)
|
2202003000NRG23250720220122542
|
25/07/2022
|
Kandar Singh
|
2202003WL000688
|
Kandar Singh
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193336
|
|
Kandar Singh
|
()
|
320
|
LUNGSEN
|
MZ-02-003-044-001/100 (BINDIASORA)
|
2202003000NRG23250720220122543
|
25/07/2022
|
Bongka
|
2202003WL000688
|
Bongka
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193454
|
|
Bongka
|
()
|
321
|
LUNGSEN
|
MZ-02-003-044-001/101 (BINDIASORA)
|
2202003000NRG23250720220122544
|
25/07/2022
|
Gundi
|
2202003WL000688
|
Gundi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193455
|
|
Gundi
|
()
|
322
|
LUNGSEN
|
MZ-02-003-044-001/104 (BINDIASORA)
|
2202003000NRG23250720220122545
|
25/07/2022
|
Guna Sindu
|
2202003WL000688
|
Guna Sindu
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193456
|
|
Guna Sindu
|
()
|
323
|
LUNGSEN
|
MZ-02-003-044-001/105 (BINDIASORA)
|
2202003000NRG23250720220122546
|
25/07/2022
|
Noyan Mughi
|
2202003WL000688
|
Noyan Mughi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193457
|
|
Noyan Mughi
|
()
|
324
|
LUNGSEN
|
MZ-02-003-044-001/106 (BINDIASORA)
|
2202003000NRG23250720220122547
|
25/07/2022
|
Ram Chakma
|
2202003WL000688
|
Ram Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193483
|
|
Ram Chakma
|
()
|
325
|
LUNGSEN
|
MZ-02-003-044-001/108 (BINDIASORA)
|
2202003000NRG23250720220122548
|
25/07/2022
|
Sulo Kela
|
2202003WL000688
|
Sulo Kela
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193484
|
|
Sulo Kela
|
()
|
326
|
LUNGSEN
|
MZ-02-003-044-001/109 (BINDIASORA)
|
2202003000NRG23250720220122549
|
25/07/2022
|
Nayan Mughi
|
2202003WL000688
|
Nayan Mughi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193485
|
|
Nayan Mughi
|
()
|
327
|
LUNGSEN
|
MZ-02-003-044-001/12 (BINDIASORA)
|
2202003000NRG23250720220122551
|
25/07/2022
|
Sneha Kanti
|
2202003WL000688
|
Sneha Kanti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193337
|
|
Sneha Kanti
|
()
|
328
|
LUNGSEN
|
MZ-02-003-044-001/13 (BINDIASORA)
|
2202003000NRG23250720220122552
|
25/07/2022
|
Susil Kanti
|
2202003WL000688
|
Susil Kanti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193338
|
|
Susil Kanti
|
()
|
329
|
LUNGSEN
|
MZ-02-003-044-001/14 (BINDIASORA)
|
2202003000NRG23250720220122553
|
25/07/2022
|
Ranjanya
|
2202003WL000688
|
Ranjanya
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193339
|
|
Ranjanya
|
()
|
330
|
LUNGSEN
|
MZ-02-003-044-001/15 (BINDIASORA)
|
2202003000NRG23250720220122554
|
25/07/2022
|
Maya Mohan
|
2202003WL000688
|
Maya Mohan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193340
|
|
Maya Mohan
|
()
|
331
|
LUNGSEN
|
MZ-02-003-044-001/17 (BINDIASORA)
|
2202003000NRG23250720220122555
|
25/07/2022
|
Surango
|
2202003WL000688
|
Surango
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193341
|
|
Surango
|
()
|
332
|
LUNGSEN
|
MZ-02-003-044-001/20 (BINDIASORA)
|
2202003000NRG23250720220122556
|
25/07/2022
|
Arun Kumar
|
2202003WL000688
|
Arun Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193342
|
|
Arun Kumar
|
()
|
333
|
LUNGSEN
|
MZ-02-003-044-001/21 (BINDIASORA)
|
2202003000NRG23250720220122557
|
25/07/2022
|
Bijoy Singh
|
2202003WL000688
|
Bijoy Singh
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193383
|
|
Bijoy Singh
|
()
|
334
|
LUNGSEN
|
MZ-02-003-044-001/219 (BINDIASORA)
|
2202003000NRG23250720220122558
|
25/07/2022
|
Aruna Devi
|
2202003WL000688
|
Aruna Devi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193487
|
|
Aruna Devi
|
()
|
335
|
LUNGSEN
|
MZ-02-003-044-001/225 (BINDIASORA)
|
2202003000NRG23250720220122559
|
25/07/2022
|
Jubo Nakshaw
|
2202003WL000688
|
Jubo Nakshaw
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193486
|
|
Jubo Nakshaw
|
()
|
336
|
LUNGSEN
|
MZ-02-003-044-001/226 (BINDIASORA)
|
2202003000NRG23250720220122560
|
25/07/2022
|
Robika
|
2202003WL000688
|
Robika
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193798
|
|
Robika
|
()
|
337
|
LUNGSEN
|
MZ-02-003-044-001/227 (BINDIASORA)
|
2202003000NRG23250720220122561
|
25/07/2022
|
Bimala Devi
|
2202003WL000688
|
Bimala Devi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415194016
|
|
Bimala Devi
|
()
|
338
|
LUNGSEN
|
MZ-02-003-044-001/228 (BINDIASORA)
|
2202003000NRG23250720220122562
|
25/07/2022
|
Jyoti
|
2202003WL000688
|
Jyoti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193802
|
|
Jyoti
|
()
|
339
|
LUNGSEN
|
MZ-02-003-044-001/229 (BINDIASORA)
|
2202003000NRG23250720220122563
|
25/07/2022
|
Suzata Tongchangya
|
2202003WL000688
|
Suzata Tongchangya
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193801
|
|
Suzata Tongchangya
|
()
|
340
|
LUNGSEN
|
MZ-02-003-044-001/230 (BINDIASORA)
|
2202003000NRG23250720220122565
|
25/07/2022
|
Anjona
|
2202003WL000688
|
Anjona
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415194013
|
|
Anjona
|
()
|
341
|
LUNGSEN
|
MZ-02-003-044-001/231 (BINDIASORA)
|
2202003000NRG23250720220122566
|
25/07/2022
|
Sojeet Priyo
|
2202003WL000688
|
Sojeet Priyo
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193799
|
|
Sojeet Priyo
|
()
|
342
|
LUNGSEN
|
MZ-02-003-044-001/232 (BINDIASORA)
|
2202003000NRG23250720220122567
|
25/07/2022
|
Bidhan
|
2202003WL000688
|
Bidhan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193855
|
|
Bidhan
|
()
|
343
|
LUNGSEN
|
MZ-02-003-044-001/235 (BINDIASORA)
|
2202003000NRG23250720220122570
|
25/07/2022
|
Nobin Chandra
|
2202003WL000688
|
Nobin Chandra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193884
|
|
Nobin Chandra
|
()
|
344
|
LUNGSEN
|
MZ-02-003-044-001/236 (BINDIASORA)
|
2202003000NRG23250720220122571
|
25/07/2022
|
Premo Kumar
|
2202003WL000688
|
Premo Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193853
|
|
Premo Kumar
|
()
|
345
|
LUNGSEN
|
MZ-02-003-044-001/238 (BINDIASORA)
|
2202003000NRG23250720220122573
|
25/07/2022
|
Krishna Ranjan
|
2202003WL000688
|
Krishna Ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193923
|
|
Krishna Ranjan
|
()
|
346
|
LUNGSEN
|
MZ-02-003-044-001/239 (BINDIASORA)
|
2202003000NRG23250720220122574
|
25/07/2022
|
Sushi Devi
|
2202003WL000688
|
Sushi Devi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193920
|
|
Sushi Devi
|
()
|
347
|
LUNGSEN
|
MZ-02-003-044-001/24 (BINDIASORA)
|
2202003000NRG23250720220122575
|
25/07/2022
|
Govindo
|
2202003WL000688
|
Govindo
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193384
|
|
Govindo
|
()
|
348
|
LUNGSEN
|
MZ-02-003-044-001/241 (BINDIASORA)
|
2202003000NRG23250720220122577
|
25/07/2022
|
Mangala Kumar
|
2202003WL000688
|
Mangala Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415194014
|
|
Mangala Kumar
|
()
|
349
|
LUNGSEN
|
MZ-02-003-044-001/242 (BINDIASORA)
|
2202003000NRG23250720220122578
|
25/07/2022
|
Kala Puno
|
2202003WL000688
|
Kala Puno
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193924
|
|
Kala Puno
|
()
|
350
|
LUNGSEN
|
MZ-02-003-044-001/243 (BINDIASORA)
|
2202003000NRG23250720220122579
|
25/07/2022
|
Sanandha
|
2202003WL000688
|
Sanandha
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193840
|
|
Sanandha
|
()
|
351
|
LUNGSEN
|
MZ-02-003-044-001/244 (BINDIASORA)
|
2202003000NRG23250720220122580
|
25/07/2022
|
Sakuntola
|
2202003WL000688
|
Sakuntola
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193856
|
|
Sakuntola
|
()
|
352
|
LUNGSEN
|
MZ-02-003-044-001/245 (BINDIASORA)
|
2202003000NRG23250720220122581
|
25/07/2022
|
Joysumoti
|
2202003WL000688
|
Joysumoti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193838
|
|
Joysumoti
|
()
|
353
|
LUNGSEN
|
MZ-02-003-044-001/246 (BINDIASORA)
|
2202003000NRG23250720220122582
|
25/07/2022
|
Ratnasen
|
2202003WL000688
|
Ratnasen
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415194017
|
|
Ratnasen
|
()
|
354
|
LUNGSEN
|
MZ-02-003-044-001/247 (BINDIASORA)
|
2202003000NRG23250720220122583
|
25/07/2022
|
Mangal Chandra
|
2202003WL000688
|
Mangal Chandra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193883
|
|
Mangal Chandra
|
()
|
355
|
LUNGSEN
|
MZ-02-003-044-001/249 (BINDIASORA)
|
2202003000NRG23250720220122585
|
25/07/2022
|
Joysen
|
2202003WL000688
|
Joysen
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193922
|
|
Joysen
|
()
|
356
|
LUNGSEN
|
MZ-02-003-044-001/25 (BINDIASORA)
|
2202003000NRG23250720220122586
|
25/07/2022
|
Bimolini
|
2202003WL000688
|
Bimolini
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193385
|
|
Bimolini
|
()
|
357
|
LUNGSEN
|
MZ-02-003-044-001/251 (BINDIASORA)
|
2202003000NRG23250720220122588
|
25/07/2022
|
Maya Ranjan
|
2202003WL000688
|
Maya Ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193852
|
|
Maya Ranjan
|
()
|
358
|
LUNGSEN
|
MZ-02-003-044-001/252 (BINDIASORA)
|
2202003000NRG23250720220122589
|
25/07/2022
|
Mohila
|
2202003WL000688
|
Mohila
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193885
|
|
Mohila
|
()
|
359
|
LUNGSEN
|
MZ-02-003-044-001/255 (BINDIASORA)
|
2202003000NRG23250720220122590
|
25/07/2022
|
Rupen
|
2202003WL000688
|
Rupen
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193959
|
|
Rupen
|
()
|
360
|
LUNGSEN
|
MZ-02-003-044-001/256 (BINDIASORA)
|
2202003000NRG23250720220122591
|
25/07/2022
|
Sonoka
|
2202003WL000688
|
Sonoka
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193841
|
|
Sonoka
|
()
|
361
|
LUNGSEN
|
MZ-02-003-044-001/259 (BINDIASORA)
|
2202003000NRG23250720220122593
|
25/07/2022
|
Sodoghi
|
2202003WL000688
|
Sodoghi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193851
|
|
Sodoghi
|
()
|
362
|
LUNGSEN
|
MZ-02-003-044-001/260 (BINDIASORA)
|
2202003000NRG23250720220122594
|
25/07/2022
|
Sona santi
|
2202003WL000688
|
Sona santi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193854
|
|
Sona santi
|
()
|
363
|
LUNGSEN
|
MZ-02-003-044-001/261 (BINDIASORA)
|
2202003000NRG23250720220122595
|
25/07/2022
|
Anandha joy
|
2202003WL000688
|
Anandha joy
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193857
|
|
Anandha joy
|
()
|
364
|
LUNGSEN
|
MZ-02-003-044-001/262 (BINDIASORA)
|
2202003000NRG23250720220122596
|
25/07/2022
|
Ratan kolia
|
2202003WL000688
|
Ratan kolia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415194015
|
|
Ratan kolia
|
()
|
365
|
LUNGSEN
|
MZ-02-003-044-001/263 (BINDIASORA)
|
2202003000NRG23250720220122597
|
25/07/2022
|
Chandra Mohan
|
2202003WL000688
|
Chandra Mohan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193609
|
|
Chandra Mohan
|
()
|
366
|
LUNGSEN
|
MZ-02-003-044-001/265 (BINDIASORA)
|
2202003000NRG23250720220122599
|
25/07/2022
|
Chandra kishor
|
2202003WL000688
|
Chandra kishor
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193950
|
|
Chandra kishor
|
()
|
367
|
LUNGSEN
|
MZ-02-003-044-001/269 (BINDIASORA)
|
2202003000NRG23250720220122603
|
25/07/2022
|
Dinesh kanti
|
2202003WL000688
|
Dinesh kanti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193953
|
|
Dinesh kanti
|
()
|
368
|
LUNGSEN
|
MZ-02-003-044-001/27 (BINDIASORA)
|
2202003000NRG23250720220122604
|
25/07/2022
|
Kanchan Kumar
|
2202003WL000688
|
Kanchan Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193386
|
|
Kanchan Kumar
|
()
|
369
|
LUNGSEN
|
MZ-02-003-044-001/271 (BINDIASORA)
|
2202003000NRG23250720220122606
|
25/07/2022
|
Subol kumar
|
2202003WL000688
|
Subol kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193921
|
|
Subol kumar
|
()
|
370
|
LUNGSEN
|
MZ-02-003-044-001/278 (BINDIASORA)
|
2202003000NRG23250720220122613
|
25/07/2022
|
Mongol Jyoti
|
2202003WL000688
|
Mongol Jyoti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415194037
|
|
Mongol Jyoti
|
()
|
371
|
LUNGSEN
|
MZ-02-003-044-001/28 (BINDIASORA)
|
2202003000NRG23250720220122615
|
25/07/2022
|
Maya Devi
|
2202003WL000688
|
Maya Devi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193387
|
|
Maya Devi
|
()
|
372
|
LUNGSEN
|
MZ-02-003-044-001/29 (BINDIASORA)
|
2202003000NRG23250720220122619
|
25/07/2022
|
Anil Kanti
|
2202003WL000688
|
Anil Kanti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193388
|
|
Anil Kanti
|
()
|
373
|
LUNGSEN
|
MZ-02-003-044-001/30 (BINDIASORA)
|
2202003000NRG23250720220122621
|
25/07/2022
|
Anil Boron
|
2202003WL000688
|
Anil Boron
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193389
|
|
Anil Boron
|
()
|
374
|
LUNGSEN
|
MZ-02-003-044-001/31 (BINDIASORA)
|
2202003000NRG23250720220122622
|
25/07/2022
|
Dana Kumar
|
2202003WL000688
|
Dana Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193390
|
|
Dana Kumar
|
()
|
375
|
LUNGSEN
|
MZ-02-003-044-001/32 (BINDIASORA)
|
2202003000NRG23250720220122623
|
25/07/2022
|
Kali Ranjan
|
2202003WL000688
|
Kali Ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193391
|
|
Kali Ranjan
|
()
|
376
|
LUNGSEN
|
MZ-02-003-044-001/33 (BINDIASORA)
|
2202003000NRG23250720220122624
|
25/07/2022
|
Ridoy Ranjan
|
2202003WL000688
|
Ridoy Ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193392
|
|
Ridoy Ranjan
|
()
|
377
|
LUNGSEN
|
MZ-02-003-044-001/34 (BINDIASORA)
|
2202003000NRG23250720220122625
|
25/07/2022
|
Binoy Ranjan
|
2202003WL000688
|
Binoy Ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193393
|
|
Binoy Ranjan
|
()
|
378
|
LUNGSEN
|
MZ-02-003-044-001/36 (BINDIASORA)
|
2202003000NRG23250720220122626
|
25/07/2022
|
Pramod Kanti
|
2202003WL000688
|
Pramod Kanti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193394
|
|
Pramod Kanti
|
()
|
379
|
LUNGSEN
|
MZ-02-003-044-001/37 (BINDIASORA)
|
2202003000NRG23250720220122627
|
25/07/2022
|
Ran Chandra
|
2202003WL000688
|
Ran Chandra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193395
|
|
Ran Chandra
|
()
|
380
|
LUNGSEN
|
MZ-02-003-044-001/39 (BINDIASORA)
|
2202003000NRG23250720220122628
|
25/07/2022
|
Chanchana Devi
|
2202003WL000688
|
Chanchana Devi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193396
|
|
Chanchana Devi
|
()
|
381
|
LUNGSEN
|
MZ-02-003-044-001/41 (BINDIASORA)
|
2202003000NRG23250720220122631
|
25/07/2022
|
Protap Singh
|
2202003WL000688
|
Protap Singh
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193397
|
|
Protap Singh
|
()
|
382
|
LUNGSEN
|
MZ-02-003-044-001/43 (BINDIASORA)
|
2202003000NRG23250720220122632
|
25/07/2022
|
Mokko
|
2202003WL000688
|
Mokko
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193398
|
|
Mokko
|
()
|
383
|
LUNGSEN
|
MZ-02-003-044-001/45 (BINDIASORA)
|
2202003000NRG23250720220122633
|
25/07/2022
|
Dana Kumar
|
2202003WL000688
|
Dana Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193399
|
|
Dana Kumar
|
()
|
384
|
LUNGSEN
|
MZ-02-003-044-001/46 (BINDIASORA)
|
2202003000NRG23250720220122634
|
25/07/2022
|
Abilash
|
2202003WL000688
|
Abilash
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193400
|
|
Abilash
|
()
|
385
|
LUNGSEN
|
MZ-02-003-044-001/47 (BINDIASORA)
|
2202003000NRG23250720220122635
|
25/07/2022
|
Chandra Bikash
|
2202003WL000688
|
Chandra Bikash
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193401
|
|
Chandra Bikash
|
()
|
386
|
LUNGSEN
|
MZ-02-003-044-001/50 (BINDIASORA)
|
2202003000NRG23250720220122638
|
25/07/2022
|
Tridip
|
2202003WL000688
|
Tridip
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193402
|
|
Tridip
|
()
|
387
|
LUNGSEN
|
MZ-02-003-044-001/52 (BINDIASORA)
|
2202003000NRG23250720220122640
|
25/07/2022
|
Jebika
|
2202003WL000688
|
Jebika
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193403
|
|
Jebika
|
()
|
388
|
LUNGSEN
|
MZ-02-003-044-001/53 (BINDIASORA)
|
2202003000NRG23250720220122641
|
25/07/2022
|
Dasarath
|
2202003WL000688
|
Dasarath
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193404
|
|
Dasarath
|
()
|
389
|
LUNGSEN
|
MZ-02-003-044-001/55 (BINDIASORA)
|
2202003000NRG23250720220122642
|
25/07/2022
|
Sukro Sarjo
|
2202003WL000688
|
Sukro Sarjo
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193405
|
|
Sukro Sarjo
|
()
|
390
|
LUNGSEN
|
MZ-02-003-044-001/56 (BINDIASORA)
|
2202003000NRG23250720220122643
|
25/07/2022
|
Probat Kusum
|
2202003WL000688
|
Probat Kusum
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193406
|
|
Probat Kusum
|
()
|
391
|
LUNGSEN
|
MZ-02-003-044-001/57 (BINDIASORA)
|
2202003000NRG23250720220122644
|
25/07/2022
|
Natua
|
2202003WL000688
|
Natua
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193407
|
|
Natua
|
()
|
392
|
LUNGSEN
|
MZ-02-003-044-001/59 (BINDIASORA)
|
2202003000NRG23250720220122646
|
25/07/2022
|
Madan Mohan
|
2202003WL000688
|
Madan Mohan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193433
|
|
Madan Mohan
|
()
|
393
|
LUNGSEN
|
MZ-02-003-044-001/63 (BINDIASORA)
|
2202003000NRG23250720220122649
|
25/07/2022
|
Gyana Ranjan
|
2202003WL000688
|
Gyana Ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193434
|
|
Gyana Ranjan
|
()
|
394
|
LUNGSEN
|
MZ-02-003-044-001/64 (BINDIASORA)
|
2202003000NRG23250720220122650
|
25/07/2022
|
Meliti Bala
|
2202003WL000688
|
Meliti Bala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193435
|
|
Meliti Bala
|
()
|
395
|
LUNGSEN
|
MZ-02-003-044-001/65 (BINDIASORA)
|
2202003000NRG23250720220122651
|
25/07/2022
|
Gyana Rattan
|
2202003WL000688
|
Gyana Rattan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193436
|
|
Gyana Rattan
|
()
|
396
|
LUNGSEN
|
MZ-02-003-044-001/67 (BINDIASORA)
|
2202003000NRG23250720220122652
|
25/07/2022
|
Chitso
|
2202003WL000688
|
Chitso
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193437
|
|
Chitso
|
()
|
397
|
LUNGSEN
|
MZ-02-003-044-001/69 (BINDIASORA)
|
2202003000NRG23250720220122654
|
25/07/2022
|
Pul Kumari
|
2202003WL000688
|
Pul Kumari
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193438
|
|
Pul Kumari
|
()
|
398
|
LUNGSEN
|
MZ-02-003-044-001/70 (BINDIASORA)
|
2202003000NRG23250720220122656
|
25/07/2022
|
Jibon Sati
|
2202003WL000688
|
Jibon Sati
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193439
|
|
Jibon Sati
|
()
|
399
|
LUNGSEN
|
MZ-02-003-044-001/71 (BINDIASORA)
|
2202003000NRG23250720220122657
|
25/07/2022
|
Santi Loda
|
2202003WL000688
|
Santi Loda
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193440
|
|
Santi Loda
|
()
|
400
|
LUNGSEN
|
MZ-02-003-044-001/73 (BINDIASORA)
|
2202003000NRG23250720220122659
|
25/07/2022
|
Pultara
|
2202003WL000688
|
Pultara
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193441
|
|
Pultara
|
()
|
401
|
LUNGSEN
|
MZ-02-003-044-001/76 (BINDIASORA)
|
2202003000NRG23250720220122662
|
25/07/2022
|
Priyo Ranjan
|
2202003WL000688
|
Priyo Ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193442
|
|
Priyo Ranjan
|
()
|
402
|
LUNGSEN
|
MZ-02-003-044-001/78 (BINDIASORA)
|
2202003000NRG23250720220122663
|
25/07/2022
|
Rahul Chandra
|
2202003WL000688
|
Rahul Chandra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193443
|
|
Rahul Chandra
|
()
|
403
|
LUNGSEN
|
MZ-02-003-044-001/80 (BINDIASORA)
|
2202003000NRG23250720220122664
|
25/07/2022
|
Nagossya Kr.
|
2202003WL000688
|
Nagossya Kr.
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193444
|
|
Nagossya Kr.
|
()
|
404
|
LUNGSEN
|
MZ-02-003-044-001/81 (BINDIASORA)
|
2202003000NRG23250720220122665
|
25/07/2022
|
Robindranath
|
2202003WL000688
|
Robindranath
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193445
|
|
Robindranath
|
()
|
405
|
LUNGSEN
|
MZ-02-003-044-001/90 (BINDIASORA)
|
2202003000NRG23250720220122667
|
25/07/2022
|
Sangzuali
|
2202003WL000688
|
Sangzuali
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193446
|
|
Sangzuali
|
()
|
406
|
LUNGSEN
|
MZ-02-003-044-001/93 (BINDIASORA)
|
2202003000NRG23250720220122668
|
25/07/2022
|
Ello
|
2202003WL000688
|
Ello
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193447
|
|
Ello
|
()
|
407
|
LUNGSEN
|
MZ-02-003-044-001/94 (BINDIASORA)
|
2202003000NRG23250720220122669
|
25/07/2022
|
Sadil Kumar
|
2202003WL000688
|
Sadil Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193448
|
|
Sadil Kumar
|
()
|
408
|
LUNGSEN
|
MZ-02-003-044-001/95 (BINDIASORA)
|
2202003000NRG23250720220122670
|
25/07/2022
|
Chandro Sekar
|
2202003WL000688
|
Chandro Sekar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193449
|
|
Chandro Sekar
|
()
|
409
|
LUNGSEN
|
MZ-02-003-044-001/96 (BINDIASORA)
|
2202003000NRG23250720220122671
|
25/07/2022
|
Nirmal Kanti
|
2202003WL000688
|
Nirmal Kanti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193450
|
|
Nirmal Kanti
|
()
|
410
|
LUNGSEN
|
MZ-02-003-044-001/97 (BINDIASORA)
|
2202003000NRG23250720220122672
|
25/07/2022
|
Basantara
|
2202003WL000688
|
Basantara
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193451
|
|
Basantara
|
()
|
411
|
LUNGSEN
|
MZ-02-003-044-001/98 (BINDIASORA)
|
2202003000NRG23250720220122673
|
25/07/2022
|
Jugendro
|
2202003WL000688
|
Jugendro
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193452
|
|
Jugendro
|
()
|
412
|
LUNGSEN
|
MZ-02-003-044-001/99 (BINDIASORA)
|
2202003000NRG23250720220122674
|
25/07/2022
|
Bagen Pudhi
|
2202003WL000688
|
Bagen Pudhi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193453
|
|
Bagen Pudhi
|
()
|
413
|
LUNGSEN
|
MZ-02-003-048-001/1 (Chawilung)
|
2202003000NRG23250720220122682
|
25/07/2022
|
Tuahhawla
|
2202003WL000689
|
Tuahhawla
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193488
|
|
Tuahhawla
|
()
|
414
|
LUNGSEN
|
MZ-02-003-048-001/11 (Chawilung)
|
2202003000NRG23250720220122683
|
25/07/2022
|
Vanmalsawma
|
2202003WL000689
|
Vanmalsawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193490
|
|
Vanmalsawma
|
()
|
415
|
LUNGSEN
|
MZ-02-003-048-001/116 (Chawilung)
|
2202003000NRG23250720220122684
|
25/07/2022
|
Bikon Morotua
|
2202003WL000689
|
Bikon Morotua
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193540
|
|
Bikon Morotua
|
()
|
416
|
LUNGSEN
|
MZ-02-003-048-001/119 (Chawilung)
|
2202003000NRG23250720220122686
|
25/07/2022
|
Utul
|
2202003WL000689
|
Utul
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193541
|
|
Utul
|
()
|
417
|
LUNGSEN
|
MZ-02-003-048-001/120 (Chawilung)
|
2202003000NRG23250720220122688
|
25/07/2022
|
Sukro Sen
|
2202003WL000689
|
Sukro Sen
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193542
|
|
Sukro Sen
|
()
|
418
|
LUNGSEN
|
MZ-02-003-048-001/121 (Chawilung)
|
2202003000NRG23250720220122689
|
25/07/2022
|
Barun Kumar
|
2202003WL000689
|
Barun Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193543
|
|
Barun Kumar
|
()
|
419
|
LUNGSEN
|
MZ-02-003-048-001/122 (Chawilung)
|
2202003000NRG23250720220122690
|
25/07/2022
|
Lokhi Dhon
|
2202003WL000689
|
Lokhi Dhon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193544
|
|
Lokhi Dhon
|
()
|
420
|
LUNGSEN
|
MZ-02-003-048-001/123 (Chawilung)
|
2202003000NRG23250720220122691
|
25/07/2022
|
Turoni Ranjon
|
2202003WL000689
|
Turoni Ranjon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193545
|
|
Turoni Ranjon
|
()
|
421
|
LUNGSEN
|
MZ-02-003-048-001/125 (Chawilung)
|
2202003000NRG23250720220122693
|
25/07/2022
|
Kirbia Dhon
|
2202003WL000689
|
Kirbia Dhon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193546
|
|
Kirbia Dhon
|
()
|
422
|
LUNGSEN
|
MZ-02-003-048-001/126 (Chawilung)
|
2202003000NRG23250720220122694
|
25/07/2022
|
Doya Mon
|
2202003WL000689
|
Doya Mon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193547
|
|
Doya Mon
|
()
|
423
|
LUNGSEN
|
MZ-02-003-048-001/127 (Chawilung)
|
2202003000NRG23250720220122695
|
25/07/2022
|
Keno Ronjon
|
2202003WL000689
|
Keno Ronjon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193548
|
|
Keno Ronjon
|
()
|
424
|
LUNGSEN
|
MZ-02-003-048-001/129 (Chawilung)
|
2202003000NRG23250720220122697
|
25/07/2022
|
Sanjai kanti
|
2202003WL000689
|
Sanjai kanti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193890
|
|
Sanjai kanti
|
()
|
425
|
LUNGSEN
|
MZ-02-003-048-001/13 (Chawilung)
|
2202003000NRG23250720220122698
|
25/07/2022
|
Rokluama
|
2202003WL000689
|
Rokluama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193491
|
|
Rokluama
|
()
|
426
|
LUNGSEN
|
MZ-02-003-048-001/130 (Chawilung)
|
2202003000NRG23250720220122699
|
25/07/2022
|
Bomol kanti
|
2202003WL000689
|
Bomol kanti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193889
|
|
Bomol kanti
|
()
|
427
|
LUNGSEN
|
MZ-02-003-048-001/131 (Chawilung)
|
2202003000NRG23250720220122700
|
25/07/2022
|
Dinomon
|
2202003WL000689
|
Dinomon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193887
|
|
Dinomon
|
()
|
428
|
LUNGSEN
|
MZ-02-003-048-001/133 (Chawilung)
|
2202003000NRG23250720220122702
|
25/07/2022
|
Bijoy kusum
|
2202003WL000689
|
Bijoy kusum
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193888
|
|
Bijoy kusum
|
()
|
429
|
LUNGSEN
|
MZ-02-003-048-001/134 (Chawilung)
|
2202003000NRG23250720220122703
|
25/07/2022
|
Ramnghakthanga
|
2202003WL000689
|
Ramnghakthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193808
|
|
Ramnghakthanga
|
()
|
430
|
LUNGSEN
|
MZ-02-003-048-001/135 (Chawilung)
|
2202003000NRG23250720220122704
|
25/07/2022
|
V Zoramenga
|
2202003WL000689
|
V Zoramenga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193939
|
|
V Zoramenga
|
()
|
431
|
LUNGSEN
|
MZ-02-003-048-001/136 (Chawilung)
|
2202003000NRG23250720220122705
|
25/07/2022
|
Neihsangkimi
|
2202003WL000689
|
Neihsangkimi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193938
|
|
Neihsangkimi
|
()
|
432
|
LUNGSEN
|
MZ-02-003-048-001/137 (Chawilung)
|
2202003000NRG23250720220122706
|
25/07/2022
|
Zothanliana
|
2202003WL000689
|
Zothanliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193937
|
|
Zothanliana
|
()
|
433
|
LUNGSEN
|
MZ-02-003-048-001/146 (Chawilung)
|
2202003000NRG23250720220122709
|
25/07/2022
|
Zoramliana
|
2202003WL000689
|
Zoramliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415194044
|
|
Zoramliana
|
()
|
434
|
LUNGSEN
|
MZ-02-003-048-001/148 (Chawilung)
|
2202003000NRG23250720220122710
|
25/07/2022
|
Rohlupuii
|
2202003WL000689
|
Rohlupuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415194057
|
|
Rohlupuii
|
()
|
435
|
LUNGSEN
|
MZ-02-003-048-001/150 (Chawilung)
|
2202003000NRG23250720220122712
|
25/07/2022
|
Lalfami
|
2202003WL000689
|
Lalfami
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193298
|
|
Lalfami
|
()
|
436
|
LUNGSEN
|
MZ-02-003-048-001/151 (Chawilung)
|
2202003000NRG23250720220122713
|
25/07/2022
|
Santiloda
|
2202003WL000689
|
Santiloda
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193299
|
|
Santiloda
|
()
|
437
|
LUNGSEN
|
MZ-02-003-048-001/16 (Chawilung)
|
2202003000NRG23250720220122715
|
25/07/2022
|
Lalnunzawnga
|
2202003WL000689
|
Lalnunzawnga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193492
|
|
Lalnunzawnga
|
()
|
438
|
LUNGSEN
|
MZ-02-003-048-001/19 (Chawilung)
|
2202003000NRG23250720220122717
|
25/07/2022
|
Zongensangi
|
2202003WL000689
|
Zongensangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193493
|
|
Zongensangi
|
()
|
439
|
LUNGSEN
|
MZ-02-003-048-001/21 (Chawilung)
|
2202003000NRG23250720220122719
|
25/07/2022
|
Lalpangpara
|
2202003WL000689
|
Lalpangpara
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193494
|
|
Lalpangpara
|
()
|
440
|
LUNGSEN
|
MZ-02-003-048-001/22 (Chawilung)
|
2202003000NRG23250720220122720
|
25/07/2022
|
Dokila
|
2202003WL000689
|
Dokila
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193495
|
|
Dokila
|
()
|
441
|
LUNGSEN
|
MZ-02-003-048-001/24 (Chawilung)
|
2202003000NRG23250720220122721
|
25/07/2022
|
Semthluaii
|
2202003WL000689
|
Semthluaii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193496
|
|
Semthluaii
|
()
|
442
|
LUNGSEN
|
MZ-02-003-048-001/26 (Chawilung)
|
2202003000NRG23250720220122722
|
25/07/2022
|
Ramvuanthanga
|
2202003WL000689
|
Ramvuanthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193497
|
|
Ramvuanthanga
|
()
|
443
|
LUNGSEN
|
MZ-02-003-048-001/27 (Chawilung)
|
2202003000NRG23250720220122723
|
25/07/2022
|
Phaga
|
2202003WL000689
|
Phaga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193498
|
|
Phaga
|
()
|
444
|
LUNGSEN
|
MZ-02-003-048-001/29 (Chawilung)
|
2202003000NRG23250720220122725
|
25/07/2022
|
Khana Khani
|
2202003WL000689
|
Khana Khani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193499
|
|
Khana Khani
|
()
|
445
|
LUNGSEN
|
MZ-02-003-048-001/30 (Chawilung)
|
2202003000NRG23250720220122727
|
25/07/2022
|
Khinidon
|
2202003WL000689
|
Khinidon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193500
|
|
Khinidon
|
()
|
446
|
LUNGSEN
|
MZ-02-003-048-001/31 (Chawilung)
|
2202003000NRG23250720220122728
|
25/07/2022
|
Gongo Chiron
|
2202003WL000689
|
Gongo Chiron
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193501
|
|
Gongo Chiron
|
()
|
447
|
LUNGSEN
|
MZ-02-003-048-001/33 (Chawilung)
|
2202003000NRG23250720220122730
|
25/07/2022
|
Santosh
|
2202003WL000689
|
Santosh
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193502
|
|
Santosh
|
()
|
448
|
LUNGSEN
|
MZ-02-003-048-001/36 (Chawilung)
|
2202003000NRG23250720220122731
|
25/07/2022
|
Rangapua
|
2202003WL000689
|
Rangapua
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193503
|
|
Rangapua
|
()
|
449
|
LUNGSEN
|
MZ-02-003-048-001/39 (Chawilung)
|
2202003000NRG23250720220122732
|
25/07/2022
|
Khedukua
|
2202003WL000689
|
Khedukua
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193504
|
|
Khedukua
|
()
|
450
|
LUNGSEN
|
MZ-02-003-048-001/40 (Chawilung)
|
2202003000NRG23250720220122733
|
25/07/2022
|
Chondro Kumar
|
2202003WL000689
|
Chondro Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193505
|
|
Chondro Kumar
|
()
|
451
|
LUNGSEN
|
MZ-02-003-048-001/41 (Chawilung)
|
2202003000NRG23250720220122734
|
25/07/2022
|
Rajesh Kanti
|
2202003WL000689
|
Rajesh Kanti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193506
|
|
Rajesh Kanti
|
()
|
452
|
LUNGSEN
|
MZ-02-003-048-001/42 (Chawilung)
|
2202003000NRG23250720220122735
|
25/07/2022
|
Sneko Ronjon
|
2202003WL000689
|
Sneko Ronjon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193507
|
|
Sneko Ronjon
|
()
|
453
|
LUNGSEN
|
MZ-02-003-048-001/44 (Chawilung)
|
2202003000NRG23250720220122736
|
25/07/2022
|
Mayamon
|
2202003WL000689
|
Mayamon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193533
|
|
Mayamon
|
()
|
454
|
LUNGSEN
|
MZ-02-003-048-001/45 (Chawilung)
|
2202003000NRG23250720220122737
|
25/07/2022
|
Santibusan
|
2202003WL000689
|
Santibusan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193534
|
|
Santibusan
|
()
|
455
|
LUNGSEN
|
MZ-02-003-048-001/48 (Chawilung)
|
2202003000NRG23250720220122738
|
25/07/2022
|
Tutruro Singh
|
2202003WL000689
|
Tutruro Singh
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193535
|
|
Tutruro Singh
|
()
|
456
|
LUNGSEN
|
MZ-02-003-048-001/49 (Chawilung)
|
2202003000NRG23250720220122739
|
25/07/2022
|
Donoban
|
2202003WL000689
|
Donoban
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193536
|
|
Donoban
|
()
|
457
|
LUNGSEN
|
MZ-02-003-048-001/52 (Chawilung)
|
2202003000NRG23250720220122741
|
25/07/2022
|
Bagu Chondro
|
2202003WL000689
|
Bagu Chondro
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193537
|
|
Bagu Chondro
|
()
|
458
|
LUNGSEN
|
MZ-02-003-048-001/53 (Chawilung)
|
2202003000NRG23250720220122742
|
25/07/2022
|
Khana Khani
|
2202003WL000689
|
Khana Khani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193538
|
|
Khana Khani
|
()
|
459
|
LUNGSEN
|
MZ-02-003-048-001/54 (Chawilung)
|
2202003000NRG23250720220122743
|
25/07/2022
|
Onil Kumar
|
2202003WL000689
|
Onil Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193539
|
|
Onil Kumar
|
()
|
460
|
LUNGSEN
|
MZ-02-003-048-001/9 (Chawilung)
|
2202003000NRG23250720220122744
|
25/07/2022
|
Sanliantlirha
|
2202003WL000689
|
Sanliantlirha
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193489
|
|
Sanliantlirha
|
()
|
461
|
LUNGSEN
|
MZ-02-003-053-001/210 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122745
|
25/07/2022
|
Sumiti Bushan
|
2202003WL000690
|
Sumiti Bushan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193709
|
|
Sumiti Bushan
|
()
|
462
|
LUNGSEN
|
MZ-02-003-053-001/212 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122747
|
25/07/2022
|
Bisua
|
2202003WL000690
|
Bisua
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193729
|
|
Bisua
|
()
|
463
|
LUNGSEN
|
MZ-02-003-053-001/213 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122748
|
25/07/2022
|
Barun Joy
|
2202003WL000690
|
Barun Joy
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193964
|
|
Barun Joy
|
()
|
464
|
LUNGSEN
|
MZ-02-003-053-001/215 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122749
|
25/07/2022
|
Deva Kali
|
2202003WL000690
|
Deva Kali
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193970
|
|
Deva Kali
|
()
|
465
|
LUNGSEN
|
MZ-02-003-053-001/216 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122750
|
25/07/2022
|
Gyano Ranjon
|
2202003WL000690
|
Gyano Ranjon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193915
|
|
Gyano Ranjon
|
()
|
466
|
LUNGSEN
|
MZ-02-003-053-001/217 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122751
|
25/07/2022
|
Lila Moy
|
2202003WL000690
|
Lila Moy
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193862
|
|
Lila Moy
|
()
|
467
|
LUNGSEN
|
MZ-02-003-053-001/218 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122752
|
25/07/2022
|
Punyo Pudhi
|
2202003WL000690
|
Punyo Pudhi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193587
|
|
Punyo Pudhi
|
()
|
468
|
LUNGSEN
|
MZ-02-003-053-001/219 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122753
|
25/07/2022
|
Paran Dhan
|
2202003WL000690
|
Paran Dhan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193971
|
|
Paran Dhan
|
()
|
469
|
LUNGSEN
|
MZ-02-003-053-001/220 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122754
|
25/07/2022
|
Pattar Muni
|
2202003WL000690
|
Pattar Muni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193908
|
|
Pattar Muni
|
()
|
470
|
LUNGSEN
|
MZ-02-003-053-001/221 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122755
|
25/07/2022
|
Lokhi Charan
|
2202003WL000690
|
Lokhi Charan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193865
|
|
Lokhi Charan
|
()
|
471
|
LUNGSEN
|
MZ-02-003-053-001/222 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122756
|
25/07/2022
|
Zial Singh
|
2202003WL000690
|
Zial Singh
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193932
|
|
Zial Singh
|
()
|
472
|
LUNGSEN
|
MZ-02-003-053-001/223 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122757
|
25/07/2022
|
Ananta Ram
|
2202003WL000690
|
Ananta Ram
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193611
|
|
Ananta Ram
|
()
|
473
|
LUNGSEN
|
MZ-02-003-053-001/224 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122758
|
25/07/2022
|
Mohendra Lal
|
2202003WL000690
|
Mohendra Lal
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193831
|
|
Mohendra Lal
|
()
|
474
|
LUNGSEN
|
MZ-02-003-053-001/225 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122759
|
25/07/2022
|
Brigu Dhas
|
2202003WL000690
|
Brigu Dhas
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193774
|
|
Brigu Dhas
|
()
|
475
|
LUNGSEN
|
MZ-02-003-053-001/226 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122760
|
25/07/2022
|
Anil Bihari
|
2202003WL000690
|
Anil Bihari
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193593
|
|
Anil Bihari
|
()
|
476
|
LUNGSEN
|
MZ-02-003-053-001/228 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122762
|
25/07/2022
|
Padha Ranjan
|
2202003WL000690
|
Padha Ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193779
|
|
Padha Ranjan
|
()
|
477
|
LUNGSEN
|
MZ-02-003-053-001/229 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122763
|
25/07/2022
|
lokhi Ranjan
|
2202003WL000690
|
lokhi Ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193612
|
|
lokhi Ranjan
|
()
|
478
|
LUNGSEN
|
MZ-02-003-053-001/230 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122764
|
25/07/2022
|
Prod Chondro
|
2202003WL000690
|
Prod Chondro
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193870
|
|
Prod Chondro
|
()
|
479
|
LUNGSEN
|
MZ-02-003-053-001/231 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122765
|
25/07/2022
|
Budha Ranjon
|
2202003WL000690
|
Budha Ranjon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193859
|
|
Budha Ranjon
|
()
|
480
|
LUNGSEN
|
MZ-02-003-053-001/232 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122766
|
25/07/2022
|
Dino Ranjan
|
2202003WL000690
|
Dino Ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193880
|
|
Dino Ranjan
|
()
|
481
|
LUNGSEN
|
MZ-02-003-053-001/233 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122767
|
25/07/2022
|
Mongola Muni
|
2202003WL000690
|
Mongola Muni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193725
|
|
Mongola Muni
|
()
|
482
|
LUNGSEN
|
MZ-02-003-053-001/234 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122768
|
25/07/2022
|
Rupa Mala
|
2202003WL000690
|
Rupa Mala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415194012
|
|
Rupa Mala
|
()
|
483
|
LUNGSEN
|
MZ-02-003-053-001/235 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122769
|
25/07/2022
|
Chondra Kela
|
2202003WL000690
|
Chondra Kela
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415194019
|
|
Chondra Kela
|
()
|
484
|
LUNGSEN
|
MZ-02-003-053-001/236 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122770
|
25/07/2022
|
Aldrin
|
2202003WL000690
|
Aldrin
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193967
|
|
Aldrin
|
()
|
485
|
LUNGSEN
|
MZ-02-003-053-001/237 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122771
|
25/07/2022
|
Jayonto
|
2202003WL000690
|
Jayonto
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193966
|
|
Jayonto
|
()
|
486
|
LUNGSEN
|
MZ-02-003-053-001/238 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122772
|
25/07/2022
|
Sunil Bikash
|
2202003WL000690
|
Sunil Bikash
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193830
|
|
Sunil Bikash
|
()
|
487
|
LUNGSEN
|
MZ-02-003-053-001/239 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122773
|
25/07/2022
|
Rakhi Chakma
|
2202003WL000690
|
Rakhi Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193585
|
|
Rakhi Chakma
|
()
|
488
|
LUNGSEN
|
MZ-02-003-053-001/240 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122774
|
25/07/2022
|
Kishor Kumar
|
2202003WL000690
|
Kishor Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193978
|
|
Kishor Kumar
|
()
|
489
|
LUNGSEN
|
MZ-02-003-053-001/241 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122775
|
25/07/2022
|
Sundari
|
2202003WL000690
|
Sundari
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193584
|
|
Sundari
|
()
|
490
|
LUNGSEN
|
MZ-02-003-053-001/242 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122776
|
25/07/2022
|
Doya Dhan
|
2202003WL000690
|
Doya Dhan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193976
|
|
Doya Dhan
|
()
|
491
|
LUNGSEN
|
MZ-02-003-053-001/243 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122777
|
25/07/2022
|
Proti Ranjan
|
2202003WL000690
|
Proti Ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193960
|
|
Proti Ranjan
|
()
|
492
|
LUNGSEN
|
MZ-02-003-053-001/244 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122778
|
25/07/2022
|
Kamini Rattan
|
2202003WL000690
|
Kamini Rattan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193731
|
|
Kamini Rattan
|
()
|
493
|
LUNGSEN
|
MZ-02-003-053-001/245 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122779
|
25/07/2022
|
Eganya
|
2202003WL000690
|
Eganya
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193776
|
|
Eganya
|
()
|
494
|
LUNGSEN
|
MZ-02-003-053-001/246 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122780
|
25/07/2022
|
Sama Rattan
|
2202003WL000690
|
Sama Rattan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193864
|
|
Sama Rattan
|
()
|
495
|
LUNGSEN
|
MZ-02-003-053-001/247 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122781
|
25/07/2022
|
Hengodi
|
2202003WL000690
|
Hengodi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193590
|
|
Hengodi
|
()
|
496
|
LUNGSEN
|
MZ-02-003-053-001/248 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122782
|
25/07/2022
|
Doya Lal
|
2202003WL000690
|
Doya Lal
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193914
|
|
Doya Lal
|
()
|
497
|
LUNGSEN
|
MZ-02-003-053-001/249 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122783
|
25/07/2022
|
Sadan Kumar
|
2202003WL000690
|
Sadan Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193726
|
|
Sadan Kumar
|
()
|
498
|
LUNGSEN
|
MZ-02-003-053-001/250 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122784
|
25/07/2022
|
Danya Chandro
|
2202003WL000690
|
Danya Chandro
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193866
|
|
Danya Chandro
|
()
|
499
|
LUNGSEN
|
MZ-02-003-053-001/251 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122785
|
25/07/2022
|
Kripa Mon
|
2202003WL000690
|
Kripa Mon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193714
|
|
Kripa Mon
|
()
|
500
|
LUNGSEN
|
MZ-02-003-053-001/253 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122787
|
25/07/2022
|
Promut Bikash
|
2202003WL000690
|
Promut Bikash
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193606
|
|
Promut Bikash
|
()
|
501
|
LUNGSEN
|
MZ-02-003-053-001/254 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122788
|
25/07/2022
|
Bijoy Chandro
|
2202003WL000690
|
Bijoy Chandro
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193637
|
|
Bijoy Chandro
|
()
|
502
|
LUNGSEN
|
MZ-02-003-053-001/255 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122789
|
25/07/2022
|
Badhi Chan
|
2202003WL000690
|
Badhi Chan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193910
|
|
Badhi Chan
|
()
|
503
|
LUNGSEN
|
MZ-02-003-053-001/256 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122790
|
25/07/2022
|
Sanjit Kumar
|
2202003WL000690
|
Sanjit Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193633
|
|
Sanjit Kumar
|
()
|
504
|
LUNGSEN
|
MZ-02-003-053-001/257 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122791
|
25/07/2022
|
lokhi Moy
|
2202003WL000690
|
lokhi Moy
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415194020
|
|
lokhi Moy
|
()
|
505
|
LUNGSEN
|
MZ-02-003-053-001/258 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122792
|
25/07/2022
|
Kala Suli
|
2202003WL000690
|
Kala Suli
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193634
|
|
Kala Suli
|
()
|
506
|
LUNGSEN
|
MZ-02-003-053-001/259 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122793
|
25/07/2022
|
Lolita Ranjan
|
2202003WL000690
|
Lolita Ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193911
|
|
Lolita Ranjan
|
()
|
507
|
LUNGSEN
|
MZ-02-003-053-001/261 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122794
|
25/07/2022
|
Binon Dini
|
2202003WL000690
|
Binon Dini
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193878
|
|
Binon Dini
|
()
|
508
|
LUNGSEN
|
MZ-02-003-053-001/262 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122795
|
25/07/2022
|
Prio Tosh
|
2202003WL000690
|
Prio Tosh
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193962
|
|
Prio Tosh
|
()
|
509
|
LUNGSEN
|
MZ-02-003-053-001/263 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122796
|
25/07/2022
|
Judda Chandro
|
2202003WL000690
|
Judda Chandro
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193981
|
|
Judda Chandro
|
()
|
510
|
LUNGSEN
|
MZ-02-003-053-001/264 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122797
|
25/07/2022
|
Biro Sen
|
2202003WL000690
|
Biro Sen
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193594
|
|
Biro Sen
|
()
|
511
|
LUNGSEN
|
MZ-02-003-053-001/265 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122798
|
25/07/2022
|
Pudhi Simumi
|
2202003WL000690
|
Pudhi Simumi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193613
|
|
Pudhi Simumi
|
()
|
512
|
LUNGSEN
|
MZ-02-003-053-001/266 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122799
|
25/07/2022
|
Sindu Muni
|
2202003WL000690
|
Sindu Muni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193877
|
|
Sindu Muni
|
()
|
513
|
LUNGSEN
|
MZ-02-003-053-001/267 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122800
|
25/07/2022
|
Tarani Sen
|
2202003WL000690
|
Tarani Sen
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193722
|
|
Tarani Sen
|
()
|
514
|
LUNGSEN
|
MZ-02-003-053-001/268 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122801
|
25/07/2022
|
Tara Devi
|
2202003WL000690
|
Tara Devi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193553
|
|
Tara Devi
|
()
|
515
|
LUNGSEN
|
MZ-02-003-053-001/269 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122802
|
25/07/2022
|
Bino Lal
|
2202003WL000690
|
Bino Lal
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193963
|
|
Bino Lal
|
()
|
516
|
LUNGSEN
|
MZ-02-003-053-001/270 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122803
|
25/07/2022
|
Sundro Sen
|
2202003WL000690
|
Sundro Sen
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193766
|
|
Sundro Sen
|
()
|
517
|
LUNGSEN
|
MZ-02-003-053-001/271 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122804
|
25/07/2022
|
Tarun Kumar
|
2202003WL000690
|
Tarun Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193728
|
|
Tarun Kumar
|
()
|
518
|
LUNGSEN
|
MZ-02-003-053-001/272 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122805
|
25/07/2022
|
Tarun Bikash
|
2202003WL000690
|
Tarun Bikash
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193759
|
|
Tarun Bikash
|
()
|
519
|
LUNGSEN
|
MZ-02-003-053-001/274 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122807
|
25/07/2022
|
Shanti Lal
|
2202003WL000690
|
Shanti Lal
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193873
|
|
Shanti Lal
|
()
|
520
|
LUNGSEN
|
MZ-02-003-053-001/275 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122808
|
25/07/2022
|
Samba Ram
|
2202003WL000690
|
Samba Ram
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193912
|
|
Samba Ram
|
()
|
521
|
LUNGSEN
|
MZ-02-003-053-001/276 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122809
|
25/07/2022
|
judha Muni
|
2202003WL000690
|
judha Muni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193861
|
|
judha Muni
|
()
|
522
|
LUNGSEN
|
MZ-02-003-053-001/278 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122810
|
25/07/2022
|
Sadu Ranjan
|
2202003WL000690
|
Sadu Ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193615
|
|
Sadu Ranjan
|
()
|
523
|
LUNGSEN
|
MZ-02-003-053-001/279 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122811
|
25/07/2022
|
Binoy Ranjan
|
2202003WL000690
|
Binoy Ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193881
|
|
Binoy Ranjan
|
()
|
524
|
LUNGSEN
|
MZ-02-003-053-001/280 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122812
|
25/07/2022
|
Punyo Ban
|
2202003WL000690
|
Punyo Ban
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193871
|
|
Punyo Ban
|
()
|
525
|
LUNGSEN
|
MZ-02-003-053-001/281 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122813
|
25/07/2022
|
Joy Sen
|
2202003WL000690
|
Joy Sen
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193595
|
|
Joy Sen
|
()
|
526
|
LUNGSEN
|
MZ-02-003-053-001/282 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122814
|
25/07/2022
|
Suges Chandra
|
2202003WL000690
|
Suges Chandra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193616
|
|
Suges Chandra
|
()
|
527
|
LUNGSEN
|
MZ-02-003-053-001/284 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122816
|
25/07/2022
|
Jubo Raj
|
2202003WL000690
|
Jubo Raj
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193713
|
|
Jubo Raj
|
()
|
528
|
LUNGSEN
|
MZ-02-003-053-001/285 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122817
|
25/07/2022
|
Budhi Dhan
|
2202003WL000690
|
Budhi Dhan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193602
|
|
Budhi Dhan
|
()
|
529
|
LUNGSEN
|
MZ-02-003-053-001/286 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122818
|
25/07/2022
|
Indra Rekha
|
2202003WL000690
|
Indra Rekha
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193591
|
|
Indra Rekha
|
()
|
530
|
LUNGSEN
|
MZ-02-003-053-001/287 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122819
|
25/07/2022
|
Ratna Mohan
|
2202003WL000690
|
Ratna Mohan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193869
|
|
Ratna Mohan
|
()
|
531
|
LUNGSEN
|
MZ-02-003-053-001/288 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122820
|
25/07/2022
|
Dhiro Sen
|
2202003WL000690
|
Dhiro Sen
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193761
|
|
Dhiro Sen
|
()
|
532
|
LUNGSEN
|
MZ-02-003-053-001/290 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122821
|
25/07/2022
|
Dilip Kumar
|
2202003WL000690
|
Dilip Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193708
|
|
Dilip Kumar
|
()
|
533
|
LUNGSEN
|
MZ-02-003-053-001/291 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122822
|
25/07/2022
|
Lokhi Ranjon
|
2202003WL000690
|
Lokhi Ranjon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193867
|
|
Lokhi Ranjon
|
()
|
534
|
LUNGSEN
|
MZ-02-003-053-001/292 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122823
|
25/07/2022
|
Rupa Mala
|
2202003WL000690
|
Rupa Mala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193720
|
|
Rupa Mala
|
()
|
535
|
LUNGSEN
|
MZ-02-003-053-001/293 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122824
|
25/07/2022
|
Lokhi Mohan
|
2202003WL000690
|
Lokhi Mohan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193780
|
|
Lokhi Mohan
|
()
|
536
|
LUNGSEN
|
MZ-02-003-053-001/294 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122825
|
25/07/2022
|
Sneho Kumar
|
2202003WL000690
|
Sneho Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193927
|
|
Sneho Kumar
|
()
|
537
|
LUNGSEN
|
MZ-02-003-053-001/295 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122826
|
25/07/2022
|
Budda Sen
|
2202003WL000690
|
Budda Sen
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193710
|
|
Budda Sen
|
()
|
538
|
LUNGSEN
|
MZ-02-003-053-001/296 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122827
|
25/07/2022
|
Padha Muni
|
2202003WL000690
|
Padha Muni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193858
|
|
Padha Muni
|
()
|
539
|
LUNGSEN
|
MZ-02-003-053-001/297 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122828
|
25/07/2022
|
Limo Dini
|
2202003WL000690
|
Limo Dini
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193974
|
|
Limo Dini
|
()
|
540
|
LUNGSEN
|
MZ-02-003-053-001/299 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122830
|
25/07/2022
|
Ginda Rani
|
2202003WL000690
|
Ginda Rani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193554
|
|
Ginda Rani
|
()
|
541
|
LUNGSEN
|
MZ-02-003-053-001/300 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122831
|
25/07/2022
|
Manek Lal
|
2202003WL000690
|
Manek Lal
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193711
|
|
Manek Lal
|
()
|
542
|
LUNGSEN
|
MZ-02-003-053-001/301 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122832
|
25/07/2022
|
Joy Kisto
|
2202003WL000690
|
Joy Kisto
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193769
|
|
Joy Kisto
|
()
|
543
|
LUNGSEN
|
MZ-02-003-053-001/302 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122833
|
25/07/2022
|
Surjo Muni
|
2202003WL000690
|
Surjo Muni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193617
|
|
Surjo Muni
|
()
|
544
|
LUNGSEN
|
MZ-02-003-053-001/304 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122834
|
25/07/2022
|
Suresh Chan
|
2202003WL000690
|
Suresh Chan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193977
|
|
Suresh Chan
|
()
|
545
|
LUNGSEN
|
MZ-02-003-053-001/305 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122835
|
25/07/2022
|
Punyo Mala
|
2202003WL000690
|
Punyo Mala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193600
|
|
Punyo Mala
|
()
|
546
|
LUNGSEN
|
MZ-02-003-053-001/306 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122836
|
25/07/2022
|
Chandra Dhan
|
2202003WL000690
|
Chandra Dhan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193596
|
|
Chandra Dhan
|
()
|
547
|
LUNGSEN
|
MZ-02-003-053-001/307 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122837
|
25/07/2022
|
Poisa Ram
|
2202003WL000690
|
Poisa Ram
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193863
|
|
Poisa Ram
|
()
|
548
|
LUNGSEN
|
MZ-02-003-053-001/308 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122838
|
25/07/2022
|
Sumiti Ranjan
|
2202003WL000690
|
Sumiti Ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193724
|
|
Sumiti Ranjan
|
()
|
549
|
LUNGSEN
|
MZ-02-003-053-001/309 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122839
|
25/07/2022
|
Kala Boma
|
2202003WL000690
|
Kala Boma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193638
|
|
Kala Boma
|
()
|
550
|
LUNGSEN
|
MZ-02-003-053-001/310 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122840
|
25/07/2022
|
Purno Basu
|
2202003WL000690
|
Purno Basu
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193965
|
|
Purno Basu
|
()
|
551
|
LUNGSEN
|
MZ-02-003-053-001/311 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122841
|
25/07/2022
|
Lokhi Kumar
|
2202003WL000690
|
Lokhi Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193601
|
|
Lokhi Kumar
|
()
|
552
|
LUNGSEN
|
MZ-02-003-053-001/312 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122842
|
25/07/2022
|
Nil Kadam
|
2202003WL000690
|
Nil Kadam
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193712
|
|
Nil Kadam
|
()
|
553
|
LUNGSEN
|
MZ-02-003-053-001/313 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122843
|
25/07/2022
|
Sana Ram
|
2202003WL000690
|
Sana Ram
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193715
|
|
Sana Ram
|
()
|
554
|
LUNGSEN
|
MZ-02-003-053-001/314 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122844
|
25/07/2022
|
Dharma Dhan
|
2202003WL000690
|
Dharma Dhan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193636
|
|
Dharma Dhan
|
()
|
555
|
LUNGSEN
|
MZ-02-003-053-001/315 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122845
|
25/07/2022
|
Suresh Mohan
|
2202003WL000690
|
Suresh Mohan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193640
|
|
Suresh Mohan
|
()
|
556
|
LUNGSEN
|
MZ-02-003-053-001/316 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122846
|
25/07/2022
|
Indro Joy
|
2202003WL000690
|
Indro Joy
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193832
|
|
Indro Joy
|
()
|
557
|
LUNGSEN
|
MZ-02-003-053-001/317 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122847
|
25/07/2022
|
Mon Pudi
|
2202003WL000690
|
Mon Pudi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193882
|
|
Mon Pudi
|
()
|
558
|
LUNGSEN
|
MZ-02-003-053-001/318 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122848
|
25/07/2022
|
Samrat Sur
|
2202003WL000690
|
Samrat Sur
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193557
|
|
Samrat Sur
|
()
|
559
|
LUNGSEN
|
MZ-02-003-053-001/319 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122849
|
25/07/2022
|
Biro Raj
|
2202003WL000690
|
Biro Raj
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193727
|
|
Biro Raj
|
()
|
560
|
LUNGSEN
|
MZ-02-003-053-001/320 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122850
|
25/07/2022
|
Chon Choni
|
2202003WL000690
|
Chon Choni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193909
|
|
Chon Choni
|
()
|
561
|
LUNGSEN
|
MZ-02-003-053-001/321 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122851
|
25/07/2022
|
Shaha Dev
|
2202003WL000690
|
Shaha Dev
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193969
|
|
Shaha Dev
|
()
|
562
|
LUNGSEN
|
MZ-02-003-053-001/322 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122852
|
25/07/2022
|
Monu Ranjan
|
2202003WL000690
|
Monu Ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193876
|
|
Monu Ranjan
|
()
|
563
|
LUNGSEN
|
MZ-02-003-053-001/323 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122853
|
25/07/2022
|
Santosh
|
2202003WL000690
|
Santosh
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193975
|
|
Santosh
|
()
|
564
|
LUNGSEN
|
MZ-02-003-053-001/324 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122854
|
25/07/2022
|
Anita Ranjan
|
2202003WL000690
|
Anita Ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193778
|
|
Anita Ranjan
|
()
|
565
|
LUNGSEN
|
MZ-02-003-053-001/325 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122855
|
25/07/2022
|
Sereto Ban
|
2202003WL000690
|
Sereto Ban
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415194010
|
|
Sereto Ban
|
()
|
566
|
LUNGSEN
|
MZ-02-003-053-001/326 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122856
|
25/07/2022
|
Sumiti Ron
|
2202003WL000690
|
Sumiti Ron
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193767
|
|
Sumiti Ron
|
()
|
567
|
LUNGSEN
|
MZ-02-003-053-001/327 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122857
|
25/07/2022
|
Santi basu
|
2202003WL000690
|
Santi basu
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193913
|
|
Santi basu
|
()
|
568
|
LUNGSEN
|
MZ-02-003-053-001/328 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122858
|
25/07/2022
|
Subal Chandra
|
2202003WL000690
|
Subal Chandra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193770
|
|
Subal Chandra
|
()
|
569
|
LUNGSEN
|
MZ-02-003-053-001/329 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122859
|
25/07/2022
|
Anil
|
2202003WL000690
|
Anil
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415194008
|
|
Anil
|
()
|
570
|
LUNGSEN
|
MZ-02-003-053-001/330 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122860
|
25/07/2022
|
Bijoy Singh
|
2202003WL000690
|
Bijoy Singh
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193588
|
|
Bijoy Singh
|
()
|
571
|
LUNGSEN
|
MZ-02-003-053-001/333 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122862
|
25/07/2022
|
Prem Lal
|
2202003WL000690
|
Prem Lal
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193775
|
|
Prem Lal
|
()
|
572
|
LUNGSEN
|
MZ-02-003-053-001/334 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122863
|
25/07/2022
|
Onil Kant
|
2202003WL000690
|
Onil Kant
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193719
|
|
Onil Kant
|
()
|
573
|
LUNGSEN
|
MZ-02-003-053-001/335 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122864
|
25/07/2022
|
Hok Khana
|
2202003WL000690
|
Hok Khana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193972
|
|
Hok Khana
|
()
|
574
|
LUNGSEN
|
MZ-02-003-053-001/336 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122865
|
25/07/2022
|
Hira Devi
|
2202003WL000690
|
Hira Devi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193639
|
|
Hira Devi
|
()
|
575
|
LUNGSEN
|
MZ-02-003-053-001/338 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122867
|
25/07/2022
|
Judda Moy
|
2202003WL000690
|
Judda Moy
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193597
|
|
Judda Moy
|
()
|
576
|
LUNGSEN
|
MZ-02-003-053-001/339 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122868
|
25/07/2022
|
Suniti Ranjan
|
2202003WL000690
|
Suniti Ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193973
|
|
Suniti Ranjan
|
()
|
577
|
LUNGSEN
|
MZ-02-003-053-001/340 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122869
|
25/07/2022
|
Pemo Lal
|
2202003WL000690
|
Pemo Lal
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415194011
|
|
Pemo Lal
|
()
|
578
|
LUNGSEN
|
MZ-02-003-053-001/341 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122870
|
25/07/2022
|
Nattun Sova
|
2202003WL000690
|
Nattun Sova
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193592
|
|
Nattun Sova
|
()
|
579
|
LUNGSEN
|
MZ-02-003-053-001/342 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122871
|
25/07/2022
|
Pio Lal
|
2202003WL000690
|
Pio Lal
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193930
|
|
Pio Lal
|
()
|
580
|
LUNGSEN
|
MZ-02-003-053-001/344 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122873
|
25/07/2022
|
Manu Ranjan
|
2202003WL000690
|
Manu Ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193723
|
|
Manu Ranjan
|
()
|
581
|
LUNGSEN
|
MZ-02-003-053-001/345 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122874
|
25/07/2022
|
Gunesh Suri
|
2202003WL000690
|
Gunesh Suri
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193586
|
|
Gunesh Suri
|
()
|
582
|
LUNGSEN
|
MZ-02-003-053-001/346 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122875
|
25/07/2022
|
Anita Ranjan
|
2202003WL000690
|
Anita Ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193762
|
|
Anita Ranjan
|
()
|
583
|
LUNGSEN
|
MZ-02-003-053-001/348 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122877
|
25/07/2022
|
Amrito Sen
|
2202003WL000690
|
Amrito Sen
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193777
|
|
Amrito Sen
|
()
|
584
|
LUNGSEN
|
MZ-02-003-053-001/349 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122878
|
25/07/2022
|
Sneha Ranjan
|
2202003WL000690
|
Sneha Ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193716
|
|
Sneha Ranjan
|
()
|
585
|
LUNGSEN
|
MZ-02-003-053-001/350 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122879
|
25/07/2022
|
Pradip Chandra
|
2202003WL000690
|
Pradip Chandra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193931
|
|
Pradip Chandra
|
()
|
586
|
LUNGSEN
|
MZ-02-003-053-001/351 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122880
|
25/07/2022
|
Raj Kumar
|
2202003WL000690
|
Raj Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193875
|
|
Raj Kumar
|
()
|
587
|
LUNGSEN
|
MZ-02-003-053-001/353 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122881
|
25/07/2022
|
Sumitra
|
2202003WL000690
|
Sumitra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193598
|
|
Sumitra
|
()
|
588
|
LUNGSEN
|
MZ-02-003-053-001/354 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122882
|
25/07/2022
|
Ashok Kumar
|
2202003WL000690
|
Ashok Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193603
|
|
Ashok Kumar
|
()
|
589
|
LUNGSEN
|
MZ-02-003-053-001/355 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122883
|
25/07/2022
|
Kina Muni
|
2202003WL000690
|
Kina Muni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193765
|
|
Kina Muni
|
()
|
590
|
LUNGSEN
|
MZ-02-003-053-001/356 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122884
|
25/07/2022
|
Barun Mala
|
2202003WL000690
|
Barun Mala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193589
|
|
Barun Mala
|
()
|
591
|
LUNGSEN
|
MZ-02-003-053-001/357 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122885
|
25/07/2022
|
Lokhon
|
2202003WL000690
|
Lokhon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193879
|
|
Lokhon
|
()
|
592
|
LUNGSEN
|
MZ-02-003-053-001/358 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122886
|
25/07/2022
|
Janak Kanti
|
2202003WL000690
|
Janak Kanti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415194009
|
|
Janak Kanti
|
()
|
593
|
LUNGSEN
|
MZ-02-003-053-001/359 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122887
|
25/07/2022
|
Dhonan Joy
|
2202003WL000690
|
Dhonan Joy
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193760
|
|
Dhonan Joy
|
()
|
594
|
LUNGSEN
|
MZ-02-003-053-001/360 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122888
|
25/07/2022
|
Madan
|
2202003WL000690
|
Madan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193758
|
|
Madan
|
()
|
595
|
LUNGSEN
|
MZ-02-003-053-001/361 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122889
|
25/07/2022
|
Robi Ranjan
|
2202003WL000690
|
Robi Ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193771
|
|
Robi Ranjan
|
()
|
596
|
LUNGSEN
|
MZ-02-003-053-001/362 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122890
|
25/07/2022
|
Nelson
|
2202003WL000690
|
Nelson
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193968
|
|
Nelson
|
()
|
597
|
LUNGSEN
|
MZ-02-003-053-001/363 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122891
|
25/07/2022
|
Santi Moy
|
2202003WL000690
|
Santi Moy
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193980
|
|
Santi Moy
|
()
|
598
|
LUNGSEN
|
MZ-02-003-053-001/364 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122892
|
25/07/2022
|
Subika
|
2202003WL000690
|
Subika
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193635
|
|
Subika
|
()
|
599
|
LUNGSEN
|
MZ-02-003-053-001/365 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122893
|
25/07/2022
|
Bimol Chandra
|
2202003WL000690
|
Bimol Chandra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193763
|
|
Bimol Chandra
|
()
|
600
|
LUNGSEN
|
MZ-02-003-053-001/366 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122894
|
25/07/2022
|
lokhi Ranjan
|
2202003WL000690
|
lokhi Ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193583
|
|
lokhi Ranjan
|
()
|
601
|
LUNGSEN
|
MZ-02-003-053-001/367 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122895
|
25/07/2022
|
Arun Sen
|
2202003WL000690
|
Arun Sen
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193764
|
|
Arun Sen
|
()
|
602
|
LUNGSEN
|
MZ-02-003-053-001/368 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122896
|
25/07/2022
|
Molen Chandra
|
2202003WL000690
|
Molen Chandra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193768
|
|
Molen Chandra
|
()
|
603
|
LUNGSEN
|
MZ-02-003-053-001/369 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122897
|
25/07/2022
|
Kala Baran
|
2202003WL000690
|
Kala Baran
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193982
|
|
Kala Baran
|
()
|
604
|
LUNGSEN
|
MZ-02-003-053-001/371 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122898
|
25/07/2022
|
Sakto
|
2202003WL000690
|
Sakto
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193874
|
|
Sakto
|
()
|
605
|
LUNGSEN
|
MZ-02-003-053-001/372 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122899
|
25/07/2022
|
K. Lalrinkimi
|
2202003WL000690
|
K. Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193556
|
|
K. Lalrinkimi
|
()
|
606
|
LUNGSEN
|
MZ-02-003-053-001/373 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122900
|
25/07/2022
|
Subash Kanti
|
2202003WL000690
|
Subash Kanti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193721
|
|
Subash Kanti
|
()
|
607
|
LUNGSEN
|
MZ-02-003-053-001/374 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122901
|
25/07/2022
|
Sileg
|
2202003WL000690
|
Sileg
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193868
|
|
Sileg
|
()
|
608
|
LUNGSEN
|
MZ-02-003-053-001/375 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122902
|
25/07/2022
|
Mamata Devi
|
2202003WL000690
|
Mamata Devi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193641
|
|
Mamata Devi
|
()
|
609
|
LUNGSEN
|
MZ-02-003-053-001/377 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122904
|
25/07/2022
|
Kina Ranjan
|
2202003WL000690
|
Kina Ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193860
|
|
Kina Ranjan
|
()
|
610
|
LUNGSEN
|
MZ-02-003-053-001/379 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122906
|
25/07/2022
|
Bishera Mitra
|
2202003WL000690
|
Bishera Mitra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193732
|
|
Bishera Mitra
|
()
|
611
|
LUNGSEN
|
MZ-02-003-053-001/380 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122907
|
25/07/2022
|
Doneshwar Chakma
|
2202003WL000690
|
Doneshwar Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193961
|
|
Doneshwar Chakma
|
()
|
612
|
LUNGSEN
|
MZ-02-003-053-001/381 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122908
|
25/07/2022
|
Ratna Muni
|
2202003WL000690
|
Ratna Muni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193555
|
|
Ratna Muni
|
()
|
613
|
LUNGSEN
|
MZ-02-003-053-001/382 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122909
|
25/07/2022
|
Gowtami
|
2202003WL000690
|
Gowtami
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193607
|
|
Gowtami
|
()
|
614
|
LUNGSEN
|
MZ-02-003-053-001/383 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122910
|
25/07/2022
|
Amar Bijoy Chakma
|
2202003WL000690
|
Amar Bijoy Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193604
|
|
Amar Bijoy Chakma
|
()
|
615
|
LUNGSEN
|
MZ-02-003-053-001/384 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122911
|
25/07/2022
|
Sidira Boma
|
2202003WL000690
|
Sidira Boma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193605
|
|
Sidira Boma
|
()
|
616
|
LUNGSEN
|
MZ-02-003-053-001/385 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122912
|
25/07/2022
|
Bimol Kanti
|
2202003WL000690
|
Bimol Kanti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193730
|
|
Bimol Kanti
|
()
|
617
|
LUNGSEN
|
MZ-02-003-053-001/387 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122914
|
25/07/2022
|
Borun Kumar
|
2202003WL000690
|
Borun Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193599
|
|
Borun Kumar
|
()
|
618
|
LUNGSEN
|
MZ-02-003-053-001/389 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122916
|
25/07/2022
|
Zonunsangi
|
2202003WL000690
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193552
|
|
Zonunsangi
|
()
|
619
|
LUNGSEN
|
MZ-02-003-053-001/390 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122917
|
25/07/2022
|
Shanti Loda
|
2202003WL000690
|
Shanti Loda
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193652
|
|
Shanti Loda
|
()
|
620
|
LUNGSEN
|
MZ-02-003-053-001/391 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122918
|
25/07/2022
|
Jobika
|
2202003WL000690
|
Jobika
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193647
|
|
Jobika
|
()
|
621
|
LUNGSEN
|
MZ-02-003-053-001/392 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122919
|
25/07/2022
|
F.Amar Dhon
|
2202003WL000690
|
F.Amar Dhon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193648
|
|
F.Amar Dhon
|
()
|
622
|
LUNGSEN
|
MZ-02-003-053-001/393 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122920
|
25/07/2022
|
Shanti Milon
|
2202003WL000690
|
Shanti Milon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193550
|
|
Shanti Milon
|
()
|
623
|
LUNGSEN
|
MZ-02-003-053-001/394 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122921
|
25/07/2022
|
Kokila
|
2202003WL000690
|
Kokila
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193653
|
|
Kokila
|
()
|
624
|
LUNGSEN
|
MZ-02-003-053-001/395 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122922
|
25/07/2022
|
Jagat Mitra
|
2202003WL000690
|
Jagat Mitra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193803
|
|
Jagat Mitra
|
()
|
625
|
LUNGSEN
|
MZ-02-003-053-001/396 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122923
|
25/07/2022
|
Brisu Ronjon
|
2202003WL000690
|
Brisu Ronjon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193642
|
|
Brisu Ronjon
|
()
|
626
|
LUNGSEN
|
MZ-02-003-053-001/397 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122924
|
25/07/2022
|
Shanti Bikash
|
2202003WL000690
|
Shanti Bikash
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193979
|
|
Shanti Bikash
|
()
|
627
|
LUNGSEN
|
MZ-02-003-053-001/399 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122926
|
25/07/2022
|
Negera Loda
|
2202003WL000690
|
Negera Loda
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193645
|
|
Negera Loda
|
()
|
628
|
LUNGSEN
|
MZ-02-003-053-001/400 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122927
|
25/07/2022
|
Jamam
|
2202003WL000690
|
Jamam
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193643
|
|
Jamam
|
()
|
629
|
LUNGSEN
|
MZ-02-003-053-001/401 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122928
|
25/07/2022
|
Shanti Moy II
|
2202003WL000690
|
Shanti Moy II
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193649
|
|
Shanti Moy II
|
()
|
630
|
LUNGSEN
|
MZ-02-003-053-001/402 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122929
|
25/07/2022
|
Lamba
|
2202003WL000690
|
Lamba
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193646
|
|
Lamba
|
()
|
631
|
LUNGSEN
|
MZ-02-003-053-001/403 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122930
|
25/07/2022
|
Suresh Bihari
|
2202003WL000690
|
Suresh Bihari
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193551
|
|
Suresh Bihari
|
()
|
632
|
LUNGSEN
|
MZ-02-003-053-001/404 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122931
|
25/07/2022
|
Nibaron
|
2202003WL000690
|
Nibaron
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193644
|
|
Nibaron
|
()
|
633
|
LUNGSEN
|
MZ-02-003-053-001/405 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122932
|
25/07/2022
|
Padha Pudi
|
2202003WL000690
|
Padha Pudi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193549
|
|
Padha Pudi
|
()
|
634
|
LUNGSEN
|
MZ-02-003-053-001/406 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122933
|
25/07/2022
|
Kina Lal
|
2202003WL000690
|
Kina Lal
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193650
|
|
Kina Lal
|
()
|
635
|
LUNGSEN
|
MZ-02-003-053-001/407 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122934
|
25/07/2022
|
Dhanamuni
|
2202003WL000690
|
Dhanamuni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193651
|
|
Dhanamuni
|
()
|
636
|
LUNGSEN
|
MZ-02-003-053-001/410 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122937
|
25/07/2022
|
Nil Kumari
|
2202003WL000690
|
Nil Kumari
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193835
|
|
Nil Kumari
|
()
|
637
|
LUNGSEN
|
MZ-02-003-053-001/411 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122938
|
25/07/2022
|
Chancha Lota
|
2202003WL000690
|
Chancha Lota
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193836
|
|
Chancha Lota
|
()
|
638
|
LUNGSEN
|
MZ-02-003-053-001/512 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122940
|
25/07/2022
|
Jotika
|
2202003WL000690
|
Jotika
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193834
|
|
Jotika
|
()
|
639
|
LUNGSEN
|
MZ-02-003-053-001/513 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122941
|
25/07/2022
|
T Laldinliani
|
2202003WL000690
|
T Laldinliani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193933
|
|
T Laldinliani
|
()
|
640
|
LUNGSEN
|
MZ-02-003-053-001/514 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122942
|
25/07/2022
|
Anil Ranjan Chakma
|
2202003WL000690
|
Anil Ranjan Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193904
|
|
Anil Ranjan Chakma
|
()
|
641
|
LUNGSEN
|
MZ-02-003-053-001/515 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122943
|
25/07/2022
|
Kiron Bikas
|
2202003WL000690
|
Kiron Bikas
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193872
|
|
Kiron Bikas
|
()
|
642
|
LUNGSEN
|
MZ-02-003-053-001/516 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122944
|
25/07/2022
|
Purno Bijoy
|
2202003WL000690
|
Purno Bijoy
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193894
|
|
Purno Bijoy
|
()
|
643
|
LUNGSEN
|
MZ-02-003-053-001/517 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122945
|
25/07/2022
|
Rajoni Ranjon
|
2202003WL000690
|
Rajoni Ranjon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193900
|
|
Rajoni Ranjon
|
()
|
644
|
LUNGSEN
|
MZ-02-003-053-001/518 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122946
|
25/07/2022
|
Surjo lal Chakma
|
2202003WL000690
|
Surjo lal Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193892
|
|
Surjo lal Chakma
|
()
|
645
|
LUNGSEN
|
MZ-02-003-053-001/519 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122947
|
25/07/2022
|
Bijoy Lal
|
2202003WL000690
|
Bijoy Lal
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193902
|
|
Bijoy Lal
|
()
|
646
|
LUNGSEN
|
MZ-02-003-053-001/520 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122948
|
25/07/2022
|
Nara Singh
|
2202003WL000690
|
Nara Singh
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193905
|
|
Nara Singh
|
()
|
647
|
LUNGSEN
|
MZ-02-003-053-001/521 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122949
|
25/07/2022
|
Jonota Chakma
|
2202003WL000690
|
Jonota Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193899
|
|
Jonota Chakma
|
()
|
648
|
LUNGSEN
|
MZ-02-003-053-001/523 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122950
|
25/07/2022
|
Budhadon
|
2202003WL000690
|
Budhadon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193896
|
|
Budhadon
|
()
|
649
|
LUNGSEN
|
MZ-02-003-053-001/524 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122951
|
25/07/2022
|
Basona Chakma
|
2202003WL000690
|
Basona Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193897
|
|
Basona Chakma
|
()
|
650
|
LUNGSEN
|
MZ-02-003-053-001/525 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122952
|
25/07/2022
|
Amarjit
|
2202003WL000690
|
Amarjit
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193891
|
|
Amarjit
|
()
|
651
|
LUNGSEN
|
MZ-02-003-053-001/526 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122953
|
25/07/2022
|
Ramesh kanti
|
2202003WL000690
|
Ramesh kanti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193906
|
|
Ramesh kanti
|
()
|
652
|
LUNGSEN
|
MZ-02-003-053-001/527 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122954
|
25/07/2022
|
Ratna Jyoti
|
2202003WL000690
|
Ratna Jyoti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193895
|
|
Ratna Jyoti
|
()
|
653
|
LUNGSEN
|
MZ-02-003-053-001/528 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122955
|
25/07/2022
|
Mangal Chakma
|
2202003WL000690
|
Mangal Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193907
|
|
Mangal Chakma
|
()
|
654
|
LUNGSEN
|
MZ-02-003-053-001/529 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122956
|
25/07/2022
|
Subash
|
2202003WL000690
|
Subash
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193903
|
|
Subash
|
()
|
655
|
LUNGSEN
|
MZ-02-003-053-001/530 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122957
|
25/07/2022
|
Ojhal kanti
|
2202003WL000690
|
Ojhal kanti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193901
|
|
Ojhal kanti
|
()
|
656
|
LUNGSEN
|
MZ-02-003-053-001/531 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122958
|
25/07/2022
|
Maharani
|
2202003WL000690
|
Maharani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193893
|
|
Maharani
|
()
|
657
|
LUNGSEN
|
MZ-02-003-053-001/532 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122959
|
25/07/2022
|
Rekha
|
2202003WL000690
|
Rekha
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193898
|
|
Rekha
|
()
|
658
|
LUNGSEN
|
MZ-02-003-053-001/533 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122960
|
25/07/2022
|
Susil Kanti
|
2202003WL000690
|
Susil Kanti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193988
|
|
Susil Kanti
|
()
|
659
|
LUNGSEN
|
MZ-02-003-053-001/534 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122961
|
25/07/2022
|
Guno Muni
|
2202003WL000690
|
Guno Muni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193985
|
|
Guno Muni
|
()
|
660
|
LUNGSEN
|
MZ-02-003-053-001/535 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122962
|
25/07/2022
|
Kusum Mala
|
2202003WL000690
|
Kusum Mala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193983
|
|
Kusum Mala
|
()
|
661
|
LUNGSEN
|
MZ-02-003-053-001/536 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122963
|
25/07/2022
|
Jackson
|
2202003WL000690
|
Jackson
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193990
|
|
Jackson
|
()
|
662
|
LUNGSEN
|
MZ-02-003-053-001/537 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122964
|
25/07/2022
|
Gosindo Singh
|
2202003WL000690
|
Gosindo Singh
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193987
|
|
Gosindo Singh
|
()
|
663
|
LUNGSEN
|
MZ-02-003-053-001/538 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122965
|
25/07/2022
|
Ritesh Chakma
|
2202003WL000690
|
Ritesh Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193989
|
|
Ritesh Chakma
|
()
|
664
|
LUNGSEN
|
MZ-02-003-053-001/539 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122966
|
25/07/2022
|
Sneha Lota
|
2202003WL000690
|
Sneha Lota
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193986
|
|
Sneha Lota
|
()
|
665
|
LUNGSEN
|
MZ-02-003-053-001/540 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122967
|
25/07/2022
|
Sita devi
|
2202003WL000690
|
Sita devi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193312
|
|
Sita devi
|
()
|
666
|
LUNGSEN
|
MZ-02-003-053-001/542 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122968
|
25/07/2022
|
Zawmzawm chakma
|
2202003WL000690
|
Zawmzawm chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415194006
|
|
Zawmzawm chakma
|
()
|
667
|
LUNGSEN
|
MZ-02-003-053-001/543 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122969
|
25/07/2022
|
Gyana dhan
|
2202003WL000690
|
Gyana dhan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415194033
|
|
Gyana dhan
|
()
|
668
|
LUNGSEN
|
MZ-02-003-053-001/544 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122970
|
25/07/2022
|
Torun Moy
|
2202003WL000690
|
Torun Moy
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415194007
|
|
Torun Moy
|
()
|
669
|
LUNGSEN
|
MZ-02-003-053-001/545 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122971
|
25/07/2022
|
Santi Mala
|
2202003WL000690
|
Santi Mala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193718
|
|
Santi Mala
|
()
|
670
|
LUNGSEN
|
MZ-02-003-053-001/546 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122972
|
25/07/2022
|
C.Vanlalpeka
|
2202003WL000690
|
C.Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415194056
|
|
C.Vanlalpeka
|
()
|
671
|
LUNGSEN
|
MZ-02-003-053-001/547 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122973
|
25/07/2022
|
Gyana Chandra
|
2202003WL000690
|
Gyana Chandra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193308
|
|
Gyana Chandra
|
()
|
672
|
LUNGSEN
|
MZ-02-003-053-001/548 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122974
|
25/07/2022
|
Priyo Kanti Chakma
|
2202003WL000690
|
Priyo Kanti Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193310
|
|
Priyo Kanti Chakma
|
()
|
673
|
LUNGSEN
|
MZ-02-003-053-001/549 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122975
|
25/07/2022
|
B Nancy Chakma
|
2202003WL000690
|
B Nancy Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193305
|
|
B Nancy Chakma
|
()
|
674
|
LUNGSEN
|
MZ-02-003-053-001/550 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122976
|
25/07/2022
|
Sunil Gandhi Chakma
|
2202003WL000690
|
Sunil Gandhi Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193309
|
|
Sunil Gandhi Chakma
|
()
|
675
|
LUNGSEN
|
MZ-02-003-053-001/551 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122977
|
25/07/2022
|
Shanti Rani
|
2202003WL000690
|
Shanti Rani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193307
|
|
Shanti Rani
|
()
|
676
|
LUNGSEN
|
MZ-02-003-053-001/552 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122978
|
25/07/2022
|
Promud Bikash
|
2202003WL000690
|
Promud Bikash
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193306
|
|
Promud Bikash
|
()
|
677
|
LUNGSEN
|
MZ-02-003-053-001/553 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122979
|
25/07/2022
|
Joya Devi Chakma
|
2202003WL000690
|
Joya Devi Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193311
|
|
Joya Devi Chakma
|
()
|
678
|
LUNGSEN
|
MZ-02-003-053-001/557 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122981
|
25/07/2022
|
Lokisang
|
2202003WL000690
|
Lokisang
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193358
|
|
Lokisang
|
()
|
679
|
LUNGSEN
|
MZ-02-003-053-001/558 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122982
|
25/07/2022
|
Prasanto Chakma
|
2202003WL000690
|
Prasanto Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193361
|
|
Prasanto Chakma
|
()
|
680
|
LUNGSEN
|
MZ-02-003-053-001/560 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122984
|
25/07/2022
|
Patam Chakma
|
2202003WL000690
|
Patam Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193356
|
|
Patam Chakma
|
()
|
681
|
LUNGSEN
|
MZ-02-003-053-001/563 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122987
|
25/07/2022
|
Kina Loda Chakma
|
2202003WL000690
|
Kina Loda Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193357
|
|
Kina Loda Chakma
|
()
|
682
|
LUNGSEN
|
MZ-02-003-053-001/564 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122988
|
25/07/2022
|
Santi ranjan
|
2202003WL000690
|
Santi ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193360
|
|
Santi ranjan
|
()
|
683
|
LUNGSEN
|
MZ-02-003-053-001/565 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122989
|
25/07/2022
|
Rupalya Chakma
|
2202003WL000690
|
Rupalya Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193359
|
|
Rupalya Chakma
|
()
|
684
|
LUNGSEN
|
MZ-02-003-053-001/566 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122990
|
25/07/2022
|
Syamol kanti Chakma
|
2202003WL000690
|
Syamol kanti Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193354
|
|
Syamol kanti Chakma
|
()
|
685
|
LUNGSEN
|
MZ-02-003-061-001/102 (BALUNGSURI)
|
2202003000NRG23250720220122193
|
25/07/2022
|
Santi Ratan
|
2202003WL000686
|
Santi Ratan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193804
|
|
Santi Ratan
|
()
|
686
|
LUNGSEN
|
MZ-02-003-061-001/106 (BALUNGSURI)
|
2202003000NRG23250720220122197
|
25/07/2022
|
Badi Mili
|
2202003WL000686
|
Badi Mili
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193925
|
|
Badi Mili
|
()
|
687
|
LUNGSEN
|
MZ-02-003-061-001/107 (BALUNGSURI)
|
2202003000NRG23250720220122198
|
25/07/2022
|
Dhananjoy
|
2202003WL000686
|
Dhananjoy
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193992
|
|
Dhananjoy
|
()
|
688
|
LUNGSEN
|
MZ-02-003-061-001/108 (BALUNGSURI)
|
2202003000NRG23250720220122199
|
25/07/2022
|
Rajo mala
|
2202003WL000686
|
Rajo mala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193928
|
|
Rajo mala
|
()
|
689
|
LUNGSEN
|
MZ-02-003-061-001/110 (BALUNGSURI)
|
2202003000NRG23250720220122201
|
25/07/2022
|
Pulin Bihari
|
2202003WL000686
|
Pulin Bihari
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193994
|
|
Pulin Bihari
|
()
|
690
|
LUNGSEN
|
MZ-02-003-061-001/111 (BALUNGSURI)
|
2202003000NRG23250720220122202
|
25/07/2022
|
Balmiki Muni
|
2202003WL000686
|
Balmiki Muni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193295
|
|
Balmiki Muni
|
()
|
691
|
LUNGSEN
|
MZ-02-003-061-001/113 (BALUNGSURI)
|
2202003000NRG23250720220122204
|
25/07/2022
|
Nilo muni
|
2202003WL000686
|
Nilo muni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193993
|
|
Nilo muni
|
()
|
692
|
LUNGSEN
|
MZ-02-003-061-001/114 (BALUNGSURI)
|
2202003000NRG23250720220122205
|
25/07/2022
|
Sapana Devi
|
2202003WL000686
|
Sapana Devi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415194002
|
|
Sapana Devi
|
()
|
693
|
LUNGSEN
|
MZ-02-003-061-001/116 (BALUNGSURI)
|
2202003000NRG23250720220122207
|
25/07/2022
|
Karuna may
|
2202003WL000686
|
Karuna may
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415194004
|
|
Karuna may
|
()
|
694
|
LUNGSEN
|
MZ-02-003-061-001/117 (BALUNGSURI)
|
2202003000NRG23250720220122208
|
25/07/2022
|
Gyana Rattan
|
2202003WL000686
|
Gyana Rattan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415194054
|
|
Gyana Rattan
|
()
|
695
|
LUNGSEN
|
MZ-02-003-061-001/118 (BALUNGSURI)
|
2202003000NRG23250720220122209
|
25/07/2022
|
Rina Chakma
|
2202003WL000686
|
Rina Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415194005
|
|
Rina Chakma
|
()
|
696
|
LUNGSEN
|
MZ-02-003-061-001/50 (BALUNGSURI)
|
2202003000NRG23250720220122211
|
25/07/2022
|
Lalrammawia
|
2202003WL000686
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193275
|
|
Lalrammawia
|
()
|
697
|
LUNGSEN
|
MZ-02-003-061-001/51 (BALUNGSURI)
|
2202003000NRG23250720220122212
|
25/07/2022
|
Dhormaya
|
2202003WL000686
|
Dhormaya
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193276
|
|
Dhormaya
|
()
|
698
|
LUNGSEN
|
MZ-02-003-061-001/52 (BALUNGSURI)
|
2202003000NRG23250720220122213
|
25/07/2022
|
Santi Kumar
|
2202003WL000686
|
Santi Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193277
|
|
Santi Kumar
|
()
|
699
|
LUNGSEN
|
MZ-02-003-061-001/53 (BALUNGSURI)
|
2202003000NRG23250720220122214
|
25/07/2022
|
Surjyo Sen
|
2202003WL000686
|
Surjyo Sen
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193278
|
|
Surjyo Sen
|
()
|
700
|
LUNGSEN
|
MZ-02-003-061-001/54 (BALUNGSURI)
|
2202003000NRG23250720220122215
|
25/07/2022
|
Mohendro
|
2202003WL000686
|
Mohendro
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193279
|
|
Mohendro
|
()
|
701
|
LUNGSEN
|
MZ-02-003-061-001/56 (BALUNGSURI)
|
2202003000NRG23250720220122217
|
25/07/2022
|
Bangodhi
|
2202003WL000686
|
Bangodhi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193280
|
|
Bangodhi
|
()
|
702
|
LUNGSEN
|
MZ-02-003-061-001/57 (BALUNGSURI)
|
2202003000NRG23250720220122218
|
25/07/2022
|
Doya Mohan
|
2202003WL000686
|
Doya Mohan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193281
|
|
Doya Mohan
|
()
|
703
|
LUNGSEN
|
MZ-02-003-061-001/58 (BALUNGSURI)
|
2202003000NRG23250720220122219
|
25/07/2022
|
shanti Bikash
|
2202003WL000686
|
shanti Bikash
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193282
|
|
shanti Bikash
|
()
|
704
|
LUNGSEN
|
MZ-02-003-061-001/60 (BALUNGSURI)
|
2202003000NRG23250720220122221
|
25/07/2022
|
Sopia
|
2202003WL000686
|
Sopia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193283
|
|
Sopia
|
()
|
705
|
LUNGSEN
|
MZ-02-003-061-001/65 (BALUNGSURI)
|
2202003000NRG23250720220122222
|
25/07/2022
|
surt Moni
|
2202003WL000686
|
surt Moni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193284
|
|
surt Moni
|
()
|
706
|
LUNGSEN
|
MZ-02-003-061-001/66 (BALUNGSURI)
|
2202003000NRG23250720220122223
|
25/07/2022
|
Krishna Chandra
|
2202003WL000686
|
Krishna Chandra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193285
|
|
Krishna Chandra
|
()
|
707
|
LUNGSEN
|
MZ-02-003-061-001/68 (BALUNGSURI)
|
2202003000NRG23250720220122225
|
25/07/2022
|
Joy Muni
|
2202003WL000686
|
Joy Muni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193286
|
|
Joy Muni
|
()
|
708
|
LUNGSEN
|
MZ-02-003-061-001/69 (BALUNGSURI)
|
2202003000NRG23250720220122226
|
25/07/2022
|
Demkula
|
2202003WL000686
|
Demkula
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193287
|
|
Demkula
|
()
|
709
|
LUNGSEN
|
MZ-02-003-061-001/70 (BALUNGSURI)
|
2202003000NRG23250720220122227
|
25/07/2022
|
Chndra Mohan
|
2202003WL000686
|
Chndra Mohan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193288
|
|
Chndra Mohan
|
()
|
710
|
LUNGSEN
|
MZ-02-003-061-001/71 (BALUNGSURI)
|
2202003000NRG23250720220122228
|
25/07/2022
|
thongolodha
|
2202003WL000686
|
thongolodha
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193289
|
|
thongolodha
|
()
|
711
|
LUNGSEN
|
MZ-02-003-061-001/72 (BALUNGSURI)
|
2202003000NRG23250720220122229
|
25/07/2022
|
Dhormolal
|
2202003WL000686
|
Dhormolal
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193290
|
|
Dhormolal
|
()
|
712
|
LUNGSEN
|
MZ-02-003-061-001/74 (BALUNGSURI)
|
2202003000NRG23250720220122231
|
25/07/2022
|
Joy Muni
|
2202003WL000686
|
Joy Muni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193291
|
|
Joy Muni
|
()
|
713
|
LUNGSEN
|
MZ-02-003-061-001/75 (BALUNGSURI)
|
2202003000NRG23250720220122232
|
25/07/2022
|
Babachandra
|
2202003WL000686
|
Babachandra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193292
|
|
Babachandra
|
()
|
714
|
LUNGSEN
|
MZ-02-003-061-001/76 (BALUNGSURI)
|
2202003000NRG23250720220122233
|
25/07/2022
|
Sunita Rani
|
2202003WL000686
|
Sunita Rani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193318
|
|
Sunita Rani
|
()
|
715
|
LUNGSEN
|
MZ-02-003-061-001/77 (BALUNGSURI)
|
2202003000NRG23250720220122234
|
25/07/2022
|
Hindu Mon
|
2202003WL000686
|
Hindu Mon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193319
|
|
Hindu Mon
|
()
|
716
|
LUNGSEN
|
MZ-02-003-061-001/79 (BALUNGSURI)
|
2202003000NRG23250720220122236
|
25/07/2022
|
Dhana raton
|
2202003WL000686
|
Dhana raton
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193320
|
|
Dhana raton
|
()
|
717
|
LUNGSEN
|
MZ-02-003-061-001/80 (BALUNGSURI)
|
2202003000NRG23250720220122237
|
25/07/2022
|
Daya Ram
|
2202003WL000686
|
Daya Ram
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193321
|
|
Daya Ram
|
()
|
718
|
LUNGSEN
|
MZ-02-003-061-001/82 (BALUNGSURI)
|
2202003000NRG23250720220122238
|
25/07/2022
|
Hengotia
|
2202003WL000686
|
Hengotia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193322
|
|
Hengotia
|
()
|
719
|
LUNGSEN
|
MZ-02-003-061-001/83 (BALUNGSURI)
|
2202003000NRG23250720220122239
|
25/07/2022
|
Sontush
|
2202003WL000686
|
Sontush
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193323
|
|
Sontush
|
()
|
720
|
LUNGSEN
|
MZ-02-003-061-001/84 (BALUNGSURI)
|
2202003000NRG23250720220122240
|
25/07/2022
|
Atul Kumar
|
2202003WL000686
|
Atul Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193324
|
|
Atul Kumar
|
()
|
721
|
LUNGSEN
|
MZ-02-003-061-001/86 (BALUNGSURI)
|
2202003000NRG23250720220122242
|
25/07/2022
|
Tuno Ram
|
2202003WL000686
|
Tuno Ram
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193325
|
|
Tuno Ram
|
()
|
722
|
LUNGSEN
|
MZ-02-003-061-001/87 (BALUNGSURI)
|
2202003000NRG23250720220122243
|
25/07/2022
|
Rajoni Mohan
|
2202003WL000686
|
Rajoni Mohan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193326
|
|
Rajoni Mohan
|
()
|
723
|
LUNGSEN
|
MZ-02-003-061-001/88 (BALUNGSURI)
|
2202003000NRG23250720220122244
|
25/07/2022
|
baji
|
2202003WL000686
|
baji
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193327
|
|
baji
|
()
|
724
|
LUNGSEN
|
MZ-02-003-061-001/89 (BALUNGSURI)
|
2202003000NRG23250720220122245
|
25/07/2022
|
namita Rani
|
2202003WL000686
|
namita Rani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193328
|
|
namita Rani
|
()
|
725
|
LUNGSEN
|
MZ-02-003-061-001/90 (BALUNGSURI)
|
2202003000NRG23250720220122246
|
25/07/2022
|
Sigon Chand
|
2202003WL000686
|
Sigon Chand
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193329
|
|
Sigon Chand
|
()
|
726
|
LUNGSEN
|
MZ-02-003-061-001/91 (BALUNGSURI)
|
2202003000NRG23250720220122247
|
25/07/2022
|
Dhanado Ram
|
2202003WL000686
|
Dhanado Ram
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193330
|
|
Dhanado Ram
|
()
|
727
|
LUNGSEN
|
MZ-02-003-061-001/92 (BALUNGSURI)
|
2202003000NRG23250720220122248
|
25/07/2022
|
Tridip
|
2202003WL000686
|
Tridip
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193331
|
|
Tridip
|
()
|
728
|
LUNGSEN
|
MZ-02-003-061-001/95 (BALUNGSURI)
|
2202003000NRG23250720220122250
|
25/07/2022
|
Binalia
|
2202003WL000686
|
Binalia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193332
|
|
Binalia
|
()
|
729
|
LUNGSEN
|
MZ-02-003-061-001/96 (BALUNGSURI)
|
2202003000NRG23250720220122251
|
25/07/2022
|
Sadhonya
|
2202003WL000686
|
Sadhonya
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193333
|
|
Sadhonya
|
()
|
730
|
LUNGSEN
|
MZ-02-003-061-001/97 (BALUNGSURI)
|
2202003000NRG23250720220122252
|
25/07/2022
|
Sokio Singh
|
2202003WL000686
|
Sokio Singh
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193334
|
|
Sokio Singh
|
()
|
731
|
LUNGSEN
|
MZ-02-003-061-001/98 (BALUNGSURI)
|
2202003000NRG23250720220122253
|
25/07/2022
|
Gobina
|
2202003WL000686
|
Gobina
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193335
|
|
Gobina
|
()
|
732
|
LUNGSEN
|
MZ-02-003-061-001/99 (BALUNGSURI)
|
2202003000NRG23250720220122254
|
25/07/2022
|
Baigudhan
|
2202003WL000686
|
Baigudhan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193805
|
|
Baigudhan
|
()
|
733
|
LUNGSEN
|
MZ-02-003-076-001/120 (BALUNGSURI)
|
2202003000NRG23250720220122256
|
25/07/2022
|
Robin Chakma
|
2202003WL000686
|
Robin Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193365
|
|
Robin Chakma
|
()
|
734
|
LUNGSEN
|
MZ-02-003-076-001/121 (BALUNGSURI)
|
2202003000NRG23250720220122257
|
25/07/2022
|
Ranjita Chakma
|
2202003WL000686
|
Ranjita Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193363
|
|
Ranjita Chakma
|
()
|
735
|
LUNGSEN
|
MZ-02-003-076-001/125 (BALUNGSURI)
|
2202003000NRG23250720220122260
|
25/07/2022
|
Lelin Chakma
|
2202003WL000686
|
Lelin Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193362
|
|
Lelin Chakma
|
()
|
736
|
LUNGSEN
|
MZ-02-003-076-001/127 (BALUNGSURI)
|
2202003000NRG23250720220122262
|
25/07/2022
|
Alorani Chakam
|
2202003WL000686
|
Alorani Chakam
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193364
|
|
Alorani Chakam
|
()
|
737
|
LUNGSEN
|
MZ-02-003-077-001/283 (BINDIASORA)
|
2202003000NRG23250720220122675
|
25/07/2022
|
Natun Mala Chakma
|
2202003WL000688
|
Natun Mala Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193355
|
|
Natun Mala Chakma
|
()
|
738
|
LUNGSEN
|
MZ-02-003-077-001/288 (BINDIASORA)
|
2202003000NRG23250720220122678
|
25/07/2022
|
Buddo Priyo Chakma
|
2202003WL000688
|
Buddo Priyo Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193366
|
|
Buddo Priyo Chakma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
856275
|
856275
|
|
|
|
|
|
|
|
739
|
LUNGSEN
|
MZ-02-003-007-001/394 (BELPEI)
|
2202003000NRG23250720220122461
|
25/07/2022
|
Suchitra
|
2202003WL000687
|
Suchitra
|
00415
|
SBIN0005244
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193368
|
|
MS SUCHITRA CHAKMA
|
()
|
740
|
LUNGSEN
|
MZ-02-003-053-001/559 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122983
|
25/07/2022
|
Mileesa Chakma
|
2202003WL000690
|
Mileesa Chakma
|
00415
|
SBIN0005244
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193369
|
|
MISS MILEESA CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2330
|
2330
|
|
|
|
|
|
|
|
741
|
LUNGSEN
|
MZ-02-003-007-001/408 (BELPEI)
|
2202003000NRG23250720220122475
|
25/07/2022
|
Satyo Prio
|
2202003WL000687
|
Satyo Prio
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193618
|
|
MR SATYO PRIO CHAKMA
|
()
|
742
|
LUNGSEN
|
MZ-02-003-007-001/417 (BELPEI)
|
2202003000NRG23250720220122485
|
25/07/2022
|
Nehar Bindu
|
2202003WL000687
|
Nehar Bindu
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193677
|
|
MR NEHAR BINDU CHAKMA
|
()
|
743
|
LUNGSEN
|
MZ-02-003-044-001/233 (BINDIASORA)
|
2202003000NRG23250720220122568
|
25/07/2022
|
Binodini A
|
2202003WL000688
|
Binodini A
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193624
|
|
MR BINON DINI
|
()
|
744
|
LUNGSEN
|
MZ-02-003-044-001/234 (BINDIASORA)
|
2202003000NRG23250720220122569
|
25/07/2022
|
Bishonath
|
2202003WL000688
|
Bishonath
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193623
|
|
MR BISONATH
|
()
|
745
|
LUNGSEN
|
MZ-02-003-044-001/237 (BINDIASORA)
|
2202003000NRG23250720220122572
|
25/07/2022
|
Sompudi
|
2202003WL000688
|
Sompudi
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193660
|
|
MRS SAMPUDI
|
()
|
746
|
LUNGSEN
|
MZ-02-003-044-001/240 (BINDIASORA)
|
2202003000NRG23250720220122576
|
25/07/2022
|
Chitrong Loda A
|
2202003WL000688
|
Chitrong Loda A
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193622
|
|
MRS CHITRANG LODA CHAKMA
|
()
|
747
|
LUNGSEN
|
MZ-02-003-044-001/248 (BINDIASORA)
|
2202003000NRG23250720220122584
|
25/07/2022
|
Sanjay Kanti
|
2202003WL000688
|
Sanjay Kanti
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193376
|
|
MR SONJOY KANTI
|
()
|
748
|
LUNGSEN
|
MZ-02-003-044-001/250 (BINDIASORA)
|
2202003000NRG23250720220122587
|
25/07/2022
|
Karuna Ranjan A
|
2202003WL000688
|
Karuna Ranjan A
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193627
|
|
MR KARUNA RANJAN CHAKMA
|
()
|
749
|
LUNGSEN
|
MZ-02-003-044-001/257 (BINDIASORA)
|
2202003000NRG23250720220122592
|
25/07/2022
|
Pushpa Devi
|
2202003WL000688
|
Pushpa Devi
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193662
|
|
MISS PUSHPA DEVI CHAKMA
|
()
|
750
|
LUNGSEN
|
MZ-02-003-044-001/264 (BINDIASORA)
|
2202003000NRG23250720220122598
|
25/07/2022
|
Patri Mugkhi
|
2202003WL000688
|
Patri Mugkhi
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193659
|
|
MRS PATRI MUGKHI
|
()
|
751
|
LUNGSEN
|
MZ-02-003-044-001/266 (BINDIASORA)
|
2202003000NRG23250720220122600
|
25/07/2022
|
Torun Bikash A
|
2202003WL000688
|
Torun Bikash A
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193630
|
|
MR TORUN BIKASH CHAKMA
|
()
|
752
|
LUNGSEN
|
MZ-02-003-044-001/267 (BINDIASORA)
|
2202003000NRG23250720220122601
|
25/07/2022
|
SOnjibe
|
2202003WL000688
|
SOnjibe
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193717
|
|
MR SONJIBE CHAKMA
|
()
|
753
|
LUNGSEN
|
MZ-02-003-044-001/268 (BINDIASORA)
|
2202003000NRG23250720220122602
|
25/07/2022
|
Sneho lal A
|
2202003WL000688
|
Sneho lal A
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193670
|
|
MR SNEHO LAL CHAKMA
|
()
|
754
|
LUNGSEN
|
MZ-02-003-044-001/270 (BINDIASORA)
|
2202003000NRG23250720220122605
|
25/07/2022
|
Chandra ketu A
|
2202003WL000688
|
Chandra ketu A
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193629
|
|
MR CHANDRA KETU CHAKMA
|
()
|
755
|
LUNGSEN
|
MZ-02-003-044-001/272 (BINDIASORA)
|
2202003000NRG23250720220122607
|
25/07/2022
|
Gurika Chakma
|
2202003WL000688
|
Gurika Chakma
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193631
|
|
MRS GURIKA CHKMA
|
()
|
756
|
LUNGSEN
|
MZ-02-003-044-001/273 (BINDIASORA)
|
2202003000NRG23250720220122608
|
25/07/2022
|
Rohini mina
|
2202003WL000688
|
Rohini mina
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193372
|
|
MISS ROHINI MINA
|
()
|
757
|
LUNGSEN
|
MZ-02-003-044-001/274 (BINDIASORA)
|
2202003000NRG23250720220122609
|
25/07/2022
|
Milon Susgi
|
2202003WL000688
|
Milon Susgi
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193625
|
|
MRS MILLON SUSHI CHAKMA
|
()
|
758
|
LUNGSEN
|
MZ-02-003-044-001/275 (BINDIASORA)
|
2202003000NRG23250720220122610
|
25/07/2022
|
Bijoka Chakma
|
2202003WL000688
|
Bijoka Chakma
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193658
|
|
MRS BIJOKA CHAKMA
|
()
|
759
|
LUNGSEN
|
MZ-02-003-044-001/276 (BINDIASORA)
|
2202003000NRG23250720220122611
|
25/07/2022
|
Lokkona Chakma
|
2202003WL000688
|
Lokkona Chakma
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193628
|
|
MRS LOKKONA CHAKMA
|
()
|
760
|
LUNGSEN
|
MZ-02-003-044-001/277 (BINDIASORA)
|
2202003000NRG23250720220122612
|
25/07/2022
|
Jashna Kumari
|
2202003WL000688
|
Jashna Kumari
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193663
|
|
MRS JASHNA KUMARI CHAKMA
|
()
|
761
|
LUNGSEN
|
MZ-02-003-044-001/279 (BINDIASORA)
|
2202003000NRG23250720220122614
|
25/07/2022
|
Keola Chakma
|
2202003WL000688
|
Keola Chakma
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193667
|
|
MR KEOLA CHAKMA
|
()
|
762
|
LUNGSEN
|
MZ-02-003-044-001/280 (BINDIASORA)
|
2202003000NRG23250720220122616
|
25/07/2022
|
Roshini Devi Chakma
|
2202003WL000688
|
Roshini Devi Chakma
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193632
|
|
MISS ROSHNI DEVI CHAKMA
|
()
|
763
|
LUNGSEN
|
MZ-02-003-044-001/281 (BINDIASORA)
|
2202003000NRG23250720220122617
|
25/07/2022
|
Shanti Bikash Chakma
|
2202003WL000688
|
Shanti Bikash Chakma
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193661
|
|
MR SHANTI BIKASH CHAKMA
|
()
|
764
|
LUNGSEN
|
MZ-02-003-044-001/282 (BINDIASORA)
|
2202003000NRG23250720220122618
|
25/07/2022
|
Katila Chakma
|
2202003WL000688
|
Katila Chakma
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193370
|
|
MS KATILA
|
()
|
765
|
LUNGSEN
|
MZ-02-003-048-001/132 (Chawilung)
|
2202003000NRG23250720220122701
|
25/07/2022
|
Sumitro Singh
|
2202003WL000689
|
Sumitro Singh
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193377
|
|
MS SUMITRO SINGH
|
()
|
766
|
LUNGSEN
|
MZ-02-003-048-001/149 (Chawilung)
|
2202003000NRG23250720220122711
|
25/07/2022
|
Laldinzami
|
2202003WL000689
|
Laldinzami
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193678
|
|
MRS LALDINZAMI
|
()
|
767
|
LUNGSEN
|
MZ-02-003-048-001/18 (Chawilung)
|
2202003000NRG23250720220122716
|
25/07/2022
|
Roliana
|
2202003WL000689
|
Roliana
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193626
|
|
MR L H ROLIANA
|
()
|
768
|
LUNGSEN
|
MZ-02-003-053-001/419 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122939
|
25/07/2022
|
Prisha Chakma
|
2202003WL000690
|
Prisha Chakma
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193671
|
|
MR PRICHA CHAKMA
|
()
|
769
|
LUNGSEN
|
MZ-02-003-053-001/555 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122980
|
25/07/2022
|
Jabur Singh Chakma
|
2202003WL000690
|
Jabur Singh Chakma
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193676
|
|
MR JABUR SINGH CHAKMA
|
()
|
770
|
LUNGSEN
|
MZ-02-003-053-001/561 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122985
|
25/07/2022
|
Mileesa Chakma
|
2202003WL000690
|
Mileesa Chakma
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193674
|
|
MISS PRENSI CHAKMA
|
()
|
771
|
LUNGSEN
|
MZ-02-003-053-001/562 (Chengkawllui(Samuksury))
|
2202003000NRG23250720220122986
|
25/07/2022
|
Rahul Roy Chakma
|
2202003WL000690
|
Rahul Roy Chakma
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193675
|
|
MR RAHUL ROY CHAKMA
|
()
|
772
|
LUNGSEN
|
MZ-02-003-061-001/100 (BALUNGSURI)
|
2202003000NRG23250720220122191
|
25/07/2022
|
Sanjay Muni
|
2202003WL000686
|
Sanjay Muni
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193379
|
|
MR SANJAY MUNI CHAKMA
|
()
|
773
|
LUNGSEN
|
MZ-02-003-061-001/101 (BALUNGSURI)
|
2202003000NRG23250720220122192
|
25/07/2022
|
Monu Ram
|
2202003WL000686
|
Monu Ram
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193380
|
|
MR MONU RAM CHAKMA
|
()
|
774
|
LUNGSEN
|
MZ-02-003-061-001/103 (BALUNGSURI)
|
2202003000NRG23250720220122194
|
25/07/2022
|
Subash Mitra
|
2202003WL000686
|
Subash Mitra
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193378
|
|
MR SUBASH MITRA CHAKMA
|
()
|
775
|
LUNGSEN
|
MZ-02-003-061-001/104 (BALUNGSURI)
|
2202003000NRG23250720220122195
|
25/07/2022
|
Badoni B
|
2202003WL000686
|
Badoni B
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193621
|
|
MISS BADONI CHAKMA
|
()
|
776
|
LUNGSEN
|
MZ-02-003-061-001/105 (BALUNGSURI)
|
2202003000NRG23250720220122196
|
25/07/2022
|
Shanti Joy
|
2202003WL000686
|
Shanti Joy
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193373
|
|
MR SHANTI JOY CHAKMA
|
()
|
777
|
LUNGSEN
|
MZ-02-003-061-001/109 (BALUNGSURI)
|
2202003000NRG23250720220122200
|
25/07/2022
|
Dhana ratan
|
2202003WL000686
|
Dhana ratan
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193664
|
|
MR DHANA RATAN CHAKMA
|
()
|
778
|
LUNGSEN
|
MZ-02-003-061-001/112 (BALUNGSURI)
|
2202003000NRG23250720220122203
|
25/07/2022
|
Shanti muni
|
2202003WL000686
|
Shanti muni
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193374
|
|
MR SHANTI MUNI CHAKMA
|
()
|
779
|
LUNGSEN
|
MZ-02-003-061-001/115 (BALUNGSURI)
|
2202003000NRG23250720220122206
|
25/07/2022
|
Shadhanbikash
|
2202003WL000686
|
Shadhanbikash
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193619
|
|
MR SHADHAN BIKASH
|
()
|
780
|
LUNGSEN
|
MZ-02-003-061-001/119 (BALUNGSURI)
|
2202003000NRG23250720220122210
|
25/07/2022
|
Shanti Priyo
|
2202003WL000686
|
Shanti Priyo
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193669
|
|
MR SHANTI PRIYO CHAKMA
|
()
|
781
|
LUNGSEN
|
MZ-02-003-076-001/122 (BALUNGSURI)
|
2202003000NRG23250720220122258
|
25/07/2022
|
Joy Kumary Chakma
|
2202003WL000686
|
Joy Kumary Chakma
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193375
|
|
MR BIJOY KANTI
|
()
|
782
|
LUNGSEN
|
MZ-02-003-076-001/123 (BALUNGSURI)
|
2202003000NRG23250720220122259
|
25/07/2022
|
Joy Kumary Chakma
|
2202003WL000686
|
Joy Kumary Chakma
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193371
|
|
MISS HARUN BALA
|
()
|
783
|
LUNGSEN
|
MZ-02-003-076-001/126 (BALUNGSURI)
|
2202003000NRG23250720220122261
|
25/07/2022
|
Joy Kumary Chakma
|
2202003WL000686
|
Joy Kumary Chakma
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193668
|
|
MR SHANTI BARAN CHAKMA
|
()
|
784
|
LUNGSEN
|
MZ-02-003-076-001/128 (BALUNGSURI)
|
2202003000NRG23250720220122263
|
25/07/2022
|
Joy Kumary Chakma
|
2202003WL000686
|
Joy Kumary Chakma
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193666
|
|
MRS JOY KUMARI CHAKMA
|
()
|
785
|
LUNGSEN
|
MZ-02-003-077-001/285 (BINDIASORA)
|
2202003000NRG23250720220122676
|
25/07/2022
|
Janto Chakma
|
2202003WL000688
|
Janto Chakma
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193665
|
|
MR JANTO CHAKMA
|
()
|
786
|
LUNGSEN
|
MZ-02-003-077-001/287 (BINDIASORA)
|
2202003000NRG23250720220122677
|
25/07/2022
|
Indra Ranjan Chakma
|
2202003WL000688
|
Indra Ranjan Chakma
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193679
|
|
MR INDRA RANJAN CHAKMA
|
()
|
787
|
LUNGSEN
|
MZ-02-003-077-001/290 (BINDIASORA)
|
2202003000NRG23250720220122679
|
25/07/2022
|
Prasanta Chakma
|
2202003WL000688
|
Prasanta Chakma
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193620
|
|
MR PRASANTA CHAKMA
|
()
|
788
|
LUNGSEN
|
MZ-02-003-077-001/291 (BINDIASORA)
|
2202003000NRG23250720220122680
|
25/07/2022
|
Sapna Reka Chakma
|
2202003WL000688
|
Sapna Reka Chakma
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193672
|
|
MRS SAPNAREKHA CHAKMA
|
()
|
789
|
LUNGSEN
|
MZ-02-003-077-001/292 (BINDIASORA)
|
2202003000NRG23250720220122681
|
25/07/2022
|
Santi Devi Chakma
|
2202003WL000688
|
Santi Devi Chakma
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193673
|
|
MRS SANTI DEVI CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57085
|
57085
|
|
|
|
|
|
|
|
790
|
LUNGSEN
|
MZ-02-003-007-001/407 (BELPEI)
|
2202003000NRG23250720220122474
|
25/07/2022
|
Kajala Devi
|
2202003WL000687
|
Kajala Devi
|
00415
|
SBIN0014233
|
1165
|
1165
|
Processed
|
29/07/2022
|
|
3415193680
|
|
MISS KAJALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
920350
|
920350
|
|
|
|
|
|
|
|