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-02-003-040-001/86 (NEW BALUKIASURY)
|
2202003000NRG23250720220124006
|
25/07/2022
|
Alei Singh
|
2202003WL000696
|
Alei Singh
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417499
|
|
Alei Singh
|
()
|
2
|
LUNGSEN
|
MZ-02-003-040-001/87 (NEW BALUKIASURY)
|
2202003000NRG23250720220124007
|
25/07/2022
|
Syamal Kanti
|
2202003WL000696
|
Syamal Kanti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417500
|
|
Syamal Kanti
|
()
|
3
|
LUNGSEN
|
MZ-02-003-040-001/88 (NEW BALUKIASURY)
|
2202003000NRG23250720220124008
|
25/07/2022
|
Kina Santi
|
2202003WL000696
|
Kina Santi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417501
|
|
Kina Santi
|
()
|
4
|
LUNGSEN
|
MZ-02-003-040-001/89 (NEW BALUKIASURY)
|
2202003000NRG23250720220124009
|
25/07/2022
|
Jalen Kumar
|
2202003WL000696
|
Jalen Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417502
|
|
Jalen Kumar
|
()
|
5
|
LUNGSEN
|
MZ-02-003-040-001/90 (NEW BALUKIASURY)
|
2202003000NRG23250720220124010
|
25/07/2022
|
Krishno Kumar
|
2202003WL000696
|
Krishno Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417503
|
|
Krishno Kumar
|
()
|
6
|
LUNGSEN
|
MZ-02-003-040-001/91 (NEW BALUKIASURY)
|
2202003000NRG23250720220124011
|
25/07/2022
|
Milon Bikash
|
2202003WL000696
|
Milon Bikash
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417504
|
|
Milon Bikash
|
()
|
7
|
LUNGSEN
|
MZ-02-003-040-001/92 (NEW BALUKIASURY)
|
2202003000NRG23250720220124012
|
25/07/2022
|
maya Ranjan
|
2202003WL000696
|
maya Ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417505
|
|
maya Ranjan
|
()
|
8
|
LUNGSEN
|
MZ-02-003-040-001/93 (NEW BALUKIASURY)
|
2202003000NRG23250720220124013
|
25/07/2022
|
Jama Nondo
|
2202003WL000696
|
Jama Nondo
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417743
|
|
Jama Nondo
|
()
|
9
|
LUNGSEN
|
MZ-02-003-040-001/94 (NEW BALUKIASURY)
|
2202003000NRG23250720220124014
|
25/07/2022
|
Susil Kumar
|
2202003WL000696
|
Susil Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417744
|
|
Susil Kumar
|
()
|
10
|
LUNGSEN
|
MZ-02-003-040-001/95 (NEW BALUKIASURY)
|
2202003000NRG23250720220124015
|
25/07/2022
|
Susi Phudi
|
2202003WL000696
|
Susi Phudi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417745
|
|
Susi Phudi
|
()
|
11
|
LUNGSEN
|
MZ-02-003-040-001/96 (NEW BALUKIASURY)
|
2202003000NRG23250720220124016
|
25/07/2022
|
Kamini Ranjan
|
2202003WL000696
|
Kamini Ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417746
|
|
Kamini Ranjan
|
()
|
12
|
LUNGSEN
|
MZ-02-003-040-001/98 (NEW BALUKIASURY)
|
2202003000NRG23250720220124017
|
25/07/2022
|
Premo Mohan
|
2202003WL000696
|
Premo Mohan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417747
|
|
Premo Mohan
|
()
|
13
|
LUNGSEN
|
MZ-02-003-040-001/99 (NEW BALUKIASURY)
|
2202003000NRG23250720220124018
|
25/07/2022
|
Jeeten Bikash
|
2202003WL000696
|
Jeeten Bikash
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417748
|
|
Jeeten Bikash
|
()
|
14
|
LUNGSEN
|
MZ-02-003-045-001/323 (Nunsury)
|
2202003000NRG23250720220124726
|
25/07/2022
|
Nayantara
|
2202003WL000698
|
Nayantara
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417443
|
|
Nayantara
|
()
|
15
|
LUNGSEN
|
MZ-02-003-045-001/324 (Nunsury)
|
2202003000NRG23250720220124727
|
25/07/2022
|
Shanti Bushan
|
2202003WL000698
|
Shanti Bushan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417444
|
|
Shanti Bushan
|
()
|
16
|
LUNGSEN
|
MZ-02-003-045-001/327 (Nunsury)
|
2202003000NRG23250720220124728
|
25/07/2022
|
Suniti
|
2202003WL000698
|
Suniti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417445
|
|
Suniti
|
()
|
17
|
LUNGSEN
|
MZ-02-003-045-001/328 (Nunsury)
|
2202003000NRG23250720220124729
|
25/07/2022
|
Shyamal Kanti
|
2202003WL000698
|
Shyamal Kanti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417446
|
|
Shyamal Kanti
|
()
|
18
|
LUNGSEN
|
MZ-02-003-045-001/334 (Nunsury)
|
2202003000NRG23250720220124730
|
25/07/2022
|
Gorgonath
|
2202003WL000698
|
Gorgonath
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417447
|
|
Gorgonath
|
()
|
19
|
LUNGSEN
|
MZ-02-003-045-001/335 (Nunsury)
|
2202003000NRG23250720220124731
|
25/07/2022
|
Kusum Kanti
|
2202003WL000698
|
Kusum Kanti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417448
|
|
Kusum Kanti
|
()
|
20
|
LUNGSEN
|
MZ-02-003-045-001/336 (Nunsury)
|
2202003000NRG23250720220124732
|
25/07/2022
|
Priti Kusum
|
2202003WL000698
|
Priti Kusum
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417449
|
|
Priti Kusum
|
()
|
21
|
LUNGSEN
|
MZ-02-003-045-001/337 (Nunsury)
|
2202003000NRG23250720220124733
|
25/07/2022
|
Susa Moy
|
2202003WL000698
|
Susa Moy
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417450
|
|
Susa Moy
|
()
|
22
|
LUNGSEN
|
MZ-02-003-045-001/338 (Nunsury)
|
2202003000NRG23250720220124734
|
25/07/2022
|
Kishor Kumar
|
2202003WL000698
|
Kishor Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417451
|
|
Kishor Kumar
|
()
|
23
|
LUNGSEN
|
MZ-02-003-045-001/339 (Nunsury)
|
2202003000NRG23250720220124735
|
25/07/2022
|
Alo Bikash
|
2202003WL000698
|
Alo Bikash
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417452
|
|
Alo Bikash
|
()
|
24
|
LUNGSEN
|
MZ-02-003-045-001/340 (Nunsury)
|
2202003000NRG23250720220124736
|
25/07/2022
|
Notun Moy
|
2202003WL000698
|
Notun Moy
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417453
|
|
Notun Moy
|
()
|
25
|
LUNGSEN
|
MZ-02-003-045-001/341 (Nunsury)
|
2202003000NRG23250720220124737
|
25/07/2022
|
Lokhi Pudhi Chakma
|
2202003WL000698
|
Lokhi Pudhi Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417454
|
|
Lokhi Pudhi Chakma
|
()
|
26
|
LUNGSEN
|
MZ-02-003-045-001/342 (Nunsury)
|
2202003000NRG23250720220124738
|
25/07/2022
|
Mongol Chandro
|
2202003WL000698
|
Mongol Chandro
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417455
|
|
Mongol Chandro
|
()
|
27
|
LUNGSEN
|
MZ-02-003-045-001/343 (Nunsury)
|
2202003000NRG23250720220124739
|
25/07/2022
|
Ranga Chan
|
2202003WL000698
|
Ranga Chan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417456
|
|
Ranga Chan
|
()
|
28
|
LUNGSEN
|
MZ-02-003-045-001/344 (Nunsury)
|
2202003000NRG23250720220124740
|
25/07/2022
|
Toresh Kanti
|
2202003WL000698
|
Toresh Kanti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417457
|
|
Toresh Kanti
|
()
|
29
|
LUNGSEN
|
MZ-02-003-045-001/345 (Nunsury)
|
2202003000NRG23250720220124741
|
25/07/2022
|
Munmuna
|
2202003WL000698
|
Munmuna
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417458
|
|
Munmuna
|
()
|
30
|
LUNGSEN
|
MZ-02-003-045-001/346 (Nunsury)
|
2202003000NRG23250720220124742
|
25/07/2022
|
Punong Chan
|
2202003WL000698
|
Punong Chan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417459
|
|
Punong Chan
|
()
|
31
|
LUNGSEN
|
MZ-02-003-045-001/347 (Nunsury)
|
2202003000NRG23250720220124743
|
25/07/2022
|
Rajesh kanti
|
2202003WL000698
|
Rajesh kanti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417460
|
|
Rajesh kanti
|
()
|
32
|
LUNGSEN
|
MZ-02-003-045-001/348 (Nunsury)
|
2202003000NRG23250720220124744
|
25/07/2022
|
Mangala Devi
|
2202003WL000698
|
Mangala Devi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417461
|
|
Mangala Devi
|
()
|
33
|
LUNGSEN
|
MZ-02-003-045-001/349 (Nunsury)
|
2202003000NRG23250720220124745
|
25/07/2022
|
Anita Chakma
|
2202003WL000698
|
Anita Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417462
|
|
Anita Chakma
|
()
|
34
|
LUNGSEN
|
MZ-02-003-045-001/350 (Nunsury)
|
2202003000NRG23250720220124746
|
25/07/2022
|
Manzu Dewan
|
2202003WL000698
|
Manzu Dewan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417463
|
|
Manzu Dewan
|
()
|
35
|
LUNGSEN
|
MZ-02-003-045-001/351 (Nunsury)
|
2202003000NRG23250720220124747
|
25/07/2022
|
Pushparath
|
2202003WL000698
|
Pushparath
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417464
|
|
Pushparath
|
()
|
36
|
LUNGSEN
|
MZ-02-003-045-001/352 (Nunsury)
|
2202003000NRG23250720220124748
|
25/07/2022
|
Sanjoy Chakma
|
2202003WL000698
|
Sanjoy Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417490
|
|
Sanjoy Chakma
|
()
|
37
|
LUNGSEN
|
MZ-02-003-045-001/353 (Nunsury)
|
2202003000NRG23250720220124749
|
25/07/2022
|
Jimit Chakma
|
2202003WL000698
|
Jimit Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417491
|
|
Jimit Chakma
|
()
|
38
|
LUNGSEN
|
MZ-02-003-045-001/354 (Nunsury)
|
2202003000NRG23250720220124750
|
25/07/2022
|
Hita Devi
|
2202003WL000698
|
Hita Devi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417492
|
|
Hita Devi
|
()
|
39
|
LUNGSEN
|
MZ-02-003-045-001/355 (Nunsury)
|
2202003000NRG23250720220124751
|
25/07/2022
|
Kusum Kumari
|
2202003WL000698
|
Kusum Kumari
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417493
|
|
Kusum Kumari
|
()
|
40
|
LUNGSEN
|
MZ-02-003-045-001/356 (Nunsury)
|
2202003000NRG23250720220124752
|
25/07/2022
|
Niharbala Chakma
|
2202003WL000698
|
Niharbala Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417494
|
|
Niharbala Chakma
|
()
|
41
|
LUNGSEN
|
MZ-02-003-045-001/357 (Nunsury)
|
2202003000NRG23250720220124753
|
25/07/2022
|
Suryo Lal Chakma
|
2202003WL000698
|
Suryo Lal Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417495
|
|
Suryo Lal Chakma
|
()
|
42
|
LUNGSEN
|
MZ-02-003-045-001/359 (Nunsury)
|
2202003000NRG23250720220124754
|
25/07/2022
|
Binomoy Chakma
|
2202003WL000698
|
Binomoy Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417496
|
|
Binomoy Chakma
|
()
|
43
|
LUNGSEN
|
MZ-02-003-045-001/360 (Nunsury)
|
2202003000NRG23250720220124755
|
25/07/2022
|
Suniti
|
2202003WL000698
|
Suniti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417497
|
|
Suniti
|
()
|
44
|
LUNGSEN
|
MZ-02-003-045-001/465 (Nunsury)
|
2202003000NRG23250720220124756
|
25/07/2022
|
Pulo Rani
|
2202003WL000698
|
Pulo Rani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417903
|
|
Pulo Rani
|
()
|
45
|
LUNGSEN
|
MZ-02-003-045-001/469 (Nunsury)
|
2202003000NRG23250720220124760
|
25/07/2022
|
Kalyan dewan
|
2202003WL000698
|
Kalyan dewan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418149
|
|
Kalyan dewan
|
()
|
46
|
LUNGSEN
|
MZ-02-003-045-001/470 (Nunsury)
|
2202003000NRG23250720220124761
|
25/07/2022
|
Lalbahadur
|
2202003WL000698
|
Lalbahadur
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417819
|
|
Lalbahadur
|
()
|
47
|
LUNGSEN
|
MZ-02-003-045-001/471 (Nunsury)
|
2202003000NRG23250720220124762
|
25/07/2022
|
Tridip
|
2202003WL000698
|
Tridip
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417818
|
|
Tridip
|
()
|
48
|
LUNGSEN
|
MZ-02-003-045-001/472 (Nunsury)
|
2202003000NRG23250720220124763
|
25/07/2022
|
Bharatmugi
|
2202003WL000698
|
Bharatmugi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417823
|
|
Bharatmugi
|
()
|
49
|
LUNGSEN
|
MZ-02-003-045-001/475 (Nunsury)
|
2202003000NRG23250720220124766
|
25/07/2022
|
badoni
|
2202003WL000698
|
badoni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418037
|
|
badoni
|
()
|
50
|
LUNGSEN
|
MZ-02-003-045-001/476 (Nunsury)
|
2202003000NRG23250720220124767
|
25/07/2022
|
Suriyorekha
|
2202003WL000698
|
Suriyorekha
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417822
|
|
Suriyorekha
|
()
|
51
|
LUNGSEN
|
MZ-02-003-045-001/478 (Nunsury)
|
2202003000NRG23250720220124769
|
25/07/2022
|
Kamona
|
2202003WL000698
|
Kamona
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417821
|
|
Kamona
|
()
|
52
|
LUNGSEN
|
MZ-02-003-045-001/479 (Nunsury)
|
2202003000NRG23250720220124770
|
25/07/2022
|
Subahubala
|
2202003WL000698
|
Subahubala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417820
|
|
Subahubala
|
()
|
53
|
LUNGSEN
|
MZ-02-003-045-001/480 (Nunsury)
|
2202003000NRG23250720220124771
|
25/07/2022
|
Sonali
|
2202003WL000698
|
Sonali
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417498
|
|
Sonali
|
()
|
54
|
LUNGSEN
|
MZ-02-003-045-001/481 (Nunsury)
|
2202003000NRG23250720220124772
|
25/07/2022
|
Nanabi Chakma
|
2202003WL000698
|
Nanabi Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417824
|
|
Nanabi Chakma
|
()
|
55
|
LUNGSEN
|
MZ-02-003-045-001/482 (Nunsury)
|
2202003000NRG23250720220124773
|
25/07/2022
|
Badi mila
|
2202003WL000698
|
Badi mila
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417879
|
|
Badi mila
|
()
|
56
|
LUNGSEN
|
MZ-02-003-045-001/485 (Nunsury)
|
2202003000NRG23250720220124775
|
25/07/2022
|
Miliaso chakma
|
2202003WL000698
|
Miliaso chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418034
|
|
Miliaso chakma
|
()
|
57
|
LUNGSEN
|
MZ-02-003-045-001/491 (Nunsury)
|
2202003000NRG23250720220124780
|
25/07/2022
|
Chanchana
|
2202003WL000698
|
Chanchana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417876
|
|
Chanchana
|
()
|
58
|
LUNGSEN
|
MZ-02-003-045-001/492 (Nunsury)
|
2202003000NRG23250720220124781
|
25/07/2022
|
Biswa Ketu
|
2202003WL000698
|
Biswa Ketu
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418036
|
|
Biswa Ketu
|
()
|
59
|
LUNGSEN
|
MZ-02-003-045-001/495 (Nunsury)
|
2202003000NRG23250720220124784
|
25/07/2022
|
Sangita Chakma
|
2202003WL000698
|
Sangita Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418030
|
|
Sangita Chakma
|
()
|
60
|
LUNGSEN
|
MZ-02-003-045-001/496 (Nunsury)
|
2202003000NRG23250720220124785
|
25/07/2022
|
moharani
|
2202003WL000698
|
moharani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418035
|
|
moharani
|
()
|
61
|
LUNGSEN
|
MZ-02-003-045-001/499 (Nunsury)
|
2202003000NRG23250720220124787
|
25/07/2022
|
Rohila Chakma
|
2202003WL000698
|
Rohila Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418152
|
|
Rohila Chakma
|
()
|
62
|
LUNGSEN
|
MZ-02-003-045-001/500 (Nunsury)
|
2202003000NRG23250720220124788
|
25/07/2022
|
Usshap Chakma
|
2202003WL000698
|
Usshap Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417878
|
|
Usshap Chakma
|
()
|
63
|
LUNGSEN
|
MZ-02-003-045-001/501 (Nunsury)
|
2202003000NRG23250720220124789
|
25/07/2022
|
Lokhi sita
|
2202003WL000698
|
Lokhi sita
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417885
|
|
Lokhi sita
|
()
|
64
|
LUNGSEN
|
MZ-02-003-045-001/503 (Nunsury)
|
2202003000NRG23250720220124790
|
25/07/2022
|
Jonaki chakma
|
2202003WL000698
|
Jonaki chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417875
|
|
Jonaki chakma
|
()
|
65
|
LUNGSEN
|
MZ-02-003-045-001/506 (Nunsury)
|
2202003000NRG23250720220124792
|
25/07/2022
|
Sanjeeta
|
2202003WL000698
|
Sanjeeta
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418016
|
|
Sanjeeta
|
()
|
66
|
LUNGSEN
|
MZ-02-003-045-001/509 (Nunsury)
|
2202003000NRG23250720220124795
|
25/07/2022
|
Carmine
|
2202003WL000698
|
Carmine
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417980
|
|
Carmine
|
()
|
67
|
LUNGSEN
|
MZ-02-003-045-001/514 (Nunsury)
|
2202003000NRG23250720220124799
|
25/07/2022
|
Kamala
|
2202003WL000698
|
Kamala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417988
|
|
Kamala
|
()
|
68
|
LUNGSEN
|
MZ-02-003-045-001/518 (SERHUAN)
|
2202003000NRG23250720220124802
|
25/07/2022
|
Anil Boron
|
2202003WL000698
|
Anil Boron
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417749
|
|
Anil Boron
|
()
|
69
|
LUNGSEN
|
MZ-02-003-045-001/519 (SERHUAN)
|
2202003000NRG23250720220124803
|
25/07/2022
|
Judo Ranjan
|
2202003WL000698
|
Judo Ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417750
|
|
Judo Ranjan
|
()
|
70
|
LUNGSEN
|
MZ-02-003-045-001/520 (SERHUAN)
|
2202003000NRG23250720220124804
|
25/07/2022
|
Rajo Mughi
|
2202003WL000698
|
Rajo Mughi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417751
|
|
Rajo Mughi
|
()
|
71
|
LUNGSEN
|
MZ-02-003-045-001/521 (SERHUAN)
|
2202003000NRG23250720220124805
|
25/07/2022
|
Bodro Kumar
|
2202003WL000698
|
Bodro Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417752
|
|
Bodro Kumar
|
()
|
72
|
LUNGSEN
|
MZ-02-003-045-001/522 (SERHUAN)
|
2202003000NRG23250720220124806
|
25/07/2022
|
Rosya Mala
|
2202003WL000698
|
Rosya Mala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417753
|
|
Rosya Mala
|
()
|
73
|
LUNGSEN
|
MZ-02-003-045-001/523 (SERHUAN)
|
2202003000NRG23250720220124807
|
25/07/2022
|
Sumbo Muni
|
2202003WL000698
|
Sumbo Muni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417754
|
|
Sumbo Muni
|
()
|
74
|
LUNGSEN
|
MZ-02-003-045-001/524 (SERHUAN)
|
2202003000NRG23250720220124808
|
25/07/2022
|
Lokhi Rani
|
2202003WL000698
|
Lokhi Rani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417755
|
|
Lokhi Rani
|
()
|
75
|
LUNGSEN
|
MZ-02-003-045-001/525 (SERHUAN)
|
2202003000NRG23250720220124809
|
25/07/2022
|
Rai Sona
|
2202003WL000698
|
Rai Sona
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417756
|
|
Rai Sona
|
()
|
76
|
LUNGSEN
|
MZ-02-003-045-001/527 (SERHUAN)
|
2202003000NRG23250720220124810
|
25/07/2022
|
Bugon Mon
|
2202003WL000698
|
Bugon Mon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417757
|
|
Bugon Mon
|
()
|
77
|
LUNGSEN
|
MZ-02-003-045-001/528 (SERHUAN)
|
2202003000NRG23250720220124811
|
25/07/2022
|
Mangal Dhan
|
2202003WL000698
|
Mangal Dhan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417758
|
|
Mangal Dhan
|
()
|
78
|
LUNGSEN
|
MZ-02-003-045-001/530 (SERHUAN)
|
2202003000NRG23250720220124812
|
25/07/2022
|
Moti Lal
|
2202003WL000698
|
Moti Lal
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417759
|
|
Moti Lal
|
()
|
79
|
LUNGSEN
|
MZ-02-003-045-001/531 (SERHUAN)
|
2202003000NRG23250720220124813
|
25/07/2022
|
Ajit Kumar
|
2202003WL000698
|
Ajit Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417760
|
|
Ajit Kumar
|
()
|
80
|
LUNGSEN
|
MZ-02-003-045-001/532 (SERHUAN)
|
2202003000NRG23250720220124814
|
25/07/2022
|
Ponsogi
|
2202003WL000698
|
Ponsogi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417761
|
|
Ponsogi
|
()
|
81
|
LUNGSEN
|
MZ-02-003-045-001/533 (SERHUAN)
|
2202003000NRG23250720220124815
|
25/07/2022
|
Naksaw Devi
|
2202003WL000698
|
Naksaw Devi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417762
|
|
Naksaw Devi
|
()
|
82
|
LUNGSEN
|
MZ-02-003-045-001/534 (SERHUAN)
|
2202003000NRG23250720220124816
|
25/07/2022
|
Putin Mon
|
2202003WL000698
|
Putin Mon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417763
|
|
Putin Mon
|
()
|
83
|
LUNGSEN
|
MZ-02-003-045-001/536 (SERHUAN)
|
2202003000NRG23250720220124817
|
25/07/2022
|
Soporna
|
2202003WL000698
|
Soporna
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417764
|
|
Soporna
|
()
|
84
|
LUNGSEN
|
MZ-02-003-045-001/537 (SERHUAN)
|
2202003000NRG23250720220124818
|
25/07/2022
|
Haniabi
|
2202003WL000698
|
Haniabi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417790
|
|
Haniabi
|
()
|
85
|
LUNGSEN
|
MZ-02-003-045-001/538 (SERHUAN)
|
2202003000NRG23250720220124819
|
25/07/2022
|
Dino Bindu
|
2202003WL000698
|
Dino Bindu
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417791
|
|
Dino Bindu
|
()
|
86
|
LUNGSEN
|
MZ-02-003-045-001/539 (SERHUAN)
|
2202003000NRG23250720220124820
|
25/07/2022
|
Sampodi
|
2202003WL000698
|
Sampodi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417792
|
|
Sampodi
|
()
|
87
|
LUNGSEN
|
MZ-02-003-045-001/542 (SERHUAN)
|
2202003000NRG23250720220124821
|
25/07/2022
|
Alo Dhar
|
2202003WL000698
|
Alo Dhar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417793
|
|
Alo Dhar
|
()
|
88
|
LUNGSEN
|
MZ-02-003-045-001/543 (SERHUAN)
|
2202003000NRG23250720220124822
|
25/07/2022
|
Pal Patli
|
2202003WL000698
|
Pal Patli
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417794
|
|
Pal Patli
|
()
|
89
|
LUNGSEN
|
MZ-02-003-045-001/544 (SERHUAN)
|
2202003000NRG23250720220124823
|
25/07/2022
|
Suba Baroti
|
2202003WL000698
|
Suba Baroti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417795
|
|
Suba Baroti
|
()
|
90
|
LUNGSEN
|
MZ-02-003-045-001/545 (SERHUAN)
|
2202003000NRG23250720220124824
|
25/07/2022
|
Sadon
|
2202003WL000698
|
Sadon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417796
|
|
Sadon
|
()
|
91
|
LUNGSEN
|
MZ-02-003-045-001/546 (SERHUAN)
|
2202003000NRG23250720220124825
|
25/07/2022
|
Nondalon
|
2202003WL000698
|
Nondalon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417797
|
|
Nondalon
|
()
|
92
|
LUNGSEN
|
MZ-02-003-045-001/547 (SERHUAN)
|
2202003000NRG23250720220124826
|
25/07/2022
|
Modhu Sadhon
|
2202003WL000698
|
Modhu Sadhon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417798
|
|
Modhu Sadhon
|
()
|
93
|
LUNGSEN
|
MZ-02-003-045-001/548 (SERHUAN)
|
2202003000NRG23250720220124827
|
25/07/2022
|
Doyal Sudhan
|
2202003WL000698
|
Doyal Sudhan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417799
|
|
Doyal Sudhan
|
()
|
94
|
LUNGSEN
|
MZ-02-003-045-001/549 (SERHUAN)
|
2202003000NRG23250720220124828
|
25/07/2022
|
Suniti Kumar
|
2202003WL000698
|
Suniti Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417800
|
|
Suniti Kumar
|
()
|
95
|
LUNGSEN
|
MZ-02-003-045-001/550 (SERHUAN)
|
2202003000NRG23250720220124829
|
25/07/2022
|
Mukto Dhar
|
2202003WL000698
|
Mukto Dhar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417801
|
|
Mukto Dhar
|
()
|
96
|
LUNGSEN
|
MZ-02-003-045-001/551 (SERHUAN)
|
2202003000NRG23250720220124830
|
25/07/2022
|
Modhu Mangal
|
2202003WL000698
|
Modhu Mangal
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417802
|
|
Modhu Mangal
|
()
|
97
|
LUNGSEN
|
MZ-02-003-045-001/552 (SERHUAN)
|
2202003000NRG23250720220124831
|
25/07/2022
|
Poli
|
2202003WL000698
|
Poli
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417803
|
|
Poli
|
()
|
98
|
LUNGSEN
|
MZ-02-003-045-001/553 (SERHUAN)
|
2202003000NRG23250720220124832
|
25/07/2022
|
Gyana Chakma
|
2202003WL000698
|
Gyana Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417804
|
|
Gyana Chakma
|
()
|
99
|
LUNGSEN
|
MZ-02-003-045-001/555 (SERHUAN)
|
2202003000NRG23250720220124833
|
25/07/2022
|
Komola Devi
|
2202003WL000698
|
Komola Devi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417805
|
|
Komola Devi
|
()
|
100
|
LUNGSEN
|
MZ-02-003-045-001/556 (SERHUAN)
|
2202003000NRG23250720220124834
|
25/07/2022
|
Mughi
|
2202003WL000698
|
Mughi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417806
|
|
Mughi
|
()
|
101
|
LUNGSEN
|
MZ-02-003-045-001/557 (SERHUAN)
|
2202003000NRG23250720220124835
|
25/07/2022
|
Santi Lal
|
2202003WL000698
|
Santi Lal
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417807
|
|
Santi Lal
|
()
|
102
|
LUNGSEN
|
MZ-02-003-045-001/558 (SERHUAN)
|
2202003000NRG23250720220124836
|
25/07/2022
|
Subo Rani
|
2202003WL000698
|
Subo Rani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417808
|
|
Subo Rani
|
()
|
103
|
LUNGSEN
|
MZ-02-003-045-001/559 (SERHUAN)
|
2202003000NRG23250720220124837
|
25/07/2022
|
Gonda Mala
|
2202003WL000698
|
Gonda Mala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417809
|
|
Gonda Mala
|
()
|
104
|
LUNGSEN
|
MZ-02-003-045-001/560 (SERHUAN)
|
2202003000NRG23250720220124838
|
25/07/2022
|
Doya Moy
|
2202003WL000698
|
Doya Moy
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417810
|
|
Doya Moy
|
()
|
105
|
LUNGSEN
|
MZ-02-003-045-001/561 (SERHUAN)
|
2202003000NRG23250720220124839
|
25/07/2022
|
Joy Chandra
|
2202003WL000698
|
Joy Chandra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417811
|
|
Joy Chandra
|
()
|
106
|
LUNGSEN
|
MZ-02-003-045-001/563 (SERHUAN)
|
2202003000NRG23250720220124840
|
25/07/2022
|
Sneha Kumar
|
2202003WL000698
|
Sneha Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417812
|
|
Sneha Kumar
|
()
|
107
|
LUNGSEN
|
MZ-02-003-045-001/565 (SERHUAN)
|
2202003000NRG23250720220124841
|
25/07/2022
|
Indra Sen
|
2202003WL000698
|
Indra Sen
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417813
|
|
Indra Sen
|
()
|
108
|
LUNGSEN
|
MZ-02-003-045-001/566 (SERHUAN)
|
2202003000NRG23250720220124842
|
25/07/2022
|
Kania Ram
|
2202003WL000698
|
Kania Ram
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417814
|
|
Kania Ram
|
()
|
109
|
LUNGSEN
|
MZ-02-003-045-001/567 (SERHUAN)
|
2202003000NRG23250720220124843
|
25/07/2022
|
Joy kumar
|
2202003WL000698
|
Joy kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417840
|
|
Joy kumar
|
()
|
110
|
LUNGSEN
|
MZ-02-003-045-001/568 (SERHUAN)
|
2202003000NRG23250720220124844
|
25/07/2022
|
Jobori
|
2202003WL000698
|
Jobori
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417841
|
|
Jobori
|
()
|
111
|
LUNGSEN
|
MZ-02-003-045-001/569 (SERHUAN)
|
2202003000NRG23250720220124845
|
25/07/2022
|
Rontu
|
2202003WL000698
|
Rontu
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417842
|
|
Rontu
|
()
|
112
|
LUNGSEN
|
MZ-02-003-045-001/571 (SERHUAN)
|
2202003000NRG23250720220124846
|
25/07/2022
|
Lusai Mohan
|
2202003WL000698
|
Lusai Mohan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417843
|
|
Lusai Mohan
|
()
|
113
|
LUNGSEN
|
MZ-02-003-045-001/573 (SERHUAN)
|
2202003000NRG23250720220124847
|
25/07/2022
|
Koshore Kumar
|
2202003WL000698
|
Koshore Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417844
|
|
Koshore Kumar
|
()
|
114
|
LUNGSEN
|
MZ-02-003-045-001/574 (SERHUAN)
|
2202003000NRG23250720220124848
|
25/07/2022
|
Protul Kumar
|
2202003WL000698
|
Protul Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417845
|
|
Protul Kumar
|
()
|
115
|
LUNGSEN
|
MZ-02-003-045-001/575 (SERHUAN)
|
2202003000NRG23250720220124849
|
25/07/2022
|
Prio Ranjan
|
2202003WL000698
|
Prio Ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417846
|
|
Prio Ranjan
|
()
|
116
|
LUNGSEN
|
MZ-02-003-045-001/576 (SERHUAN)
|
2202003000NRG23250720220124850
|
25/07/2022
|
Debo Kumar
|
2202003WL000698
|
Debo Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417847
|
|
Debo Kumar
|
()
|
117
|
LUNGSEN
|
MZ-02-003-045-001/577 (SERHUAN)
|
2202003000NRG23250720220124851
|
25/07/2022
|
Sneha Kumar II
|
2202003WL000698
|
Sneha Kumar II
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417848
|
|
Sneha Kumar II
|
()
|
118
|
LUNGSEN
|
MZ-02-003-045-001/578 (SERHUAN)
|
2202003000NRG23250720220124852
|
25/07/2022
|
Lila Moy
|
2202003WL000698
|
Lila Moy
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417849
|
|
Lila Moy
|
()
|
119
|
LUNGSEN
|
MZ-02-003-045-001/579 (SERHUAN)
|
2202003000NRG23250720220124853
|
25/07/2022
|
Bolo Badra
|
2202003WL000698
|
Bolo Badra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417850
|
|
Bolo Badra
|
()
|
120
|
LUNGSEN
|
MZ-02-003-045-001/580 (SERHUAN)
|
2202003000NRG23250720220124854
|
25/07/2022
|
Prodip Kumar
|
2202003WL000698
|
Prodip Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417851
|
|
Prodip Kumar
|
()
|
121
|
LUNGSEN
|
MZ-02-003-045-001/582 (SERHUAN)
|
2202003000NRG23250720220124855
|
25/07/2022
|
Kina Ram
|
2202003WL000698
|
Kina Ram
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417852
|
|
Kina Ram
|
()
|
122
|
LUNGSEN
|
MZ-02-003-045-001/583 (SERHUAN)
|
2202003000NRG23250720220124856
|
25/07/2022
|
Porimol
|
2202003WL000698
|
Porimol
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417853
|
|
Porimol
|
()
|
123
|
LUNGSEN
|
MZ-02-003-045-001/584 (SERHUAN)
|
2202003000NRG23250720220124857
|
25/07/2022
|
Mohendra Lal
|
2202003WL000698
|
Mohendra Lal
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417854
|
|
Mohendra Lal
|
()
|
124
|
LUNGSEN
|
MZ-02-003-045-001/585 (SERHUAN)
|
2202003000NRG23250720220124858
|
25/07/2022
|
santi Ranjan
|
2202003WL000698
|
santi Ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417855
|
|
santi Ranjan
|
()
|
125
|
LUNGSEN
|
MZ-02-003-045-001/586 (SERHUAN)
|
2202003000NRG23250720220124859
|
25/07/2022
|
Chandra Lal
|
2202003WL000698
|
Chandra Lal
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417856
|
|
Chandra Lal
|
()
|
126
|
LUNGSEN
|
MZ-02-003-045-001/587 (SERHUAN)
|
2202003000NRG23250720220124860
|
25/07/2022
|
Sudesh Sen Chakma
|
2202003WL000698
|
Sudesh Sen Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417857
|
|
Sudesh Sen Chakma
|
()
|
127
|
LUNGSEN
|
MZ-02-003-045-001/588 (SERHUAN)
|
2202003000NRG23250720220124861
|
25/07/2022
|
Priyo Lila
|
2202003WL000698
|
Priyo Lila
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417858
|
|
Priyo Lila
|
()
|
128
|
LUNGSEN
|
MZ-02-003-045-001/589 (SERHUAN)
|
2202003000NRG23250720220124862
|
25/07/2022
|
Nomita Rani
|
2202003WL000698
|
Nomita Rani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417859
|
|
Nomita Rani
|
()
|
129
|
LUNGSEN
|
MZ-02-003-045-001/590 (SERHUAN)
|
2202003000NRG23250720220124863
|
25/07/2022
|
Dono Kanto
|
2202003WL000698
|
Dono Kanto
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417860
|
|
Dono Kanto
|
()
|
130
|
LUNGSEN
|
MZ-02-003-045-001/591 (SERHUAN)
|
2202003000NRG23250720220124864
|
25/07/2022
|
Gandhi
|
2202003WL000698
|
Gandhi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417861
|
|
Gandhi
|
()
|
131
|
LUNGSEN
|
MZ-02-003-045-001/592 (SERHUAN)
|
2202003000NRG23250720220124865
|
25/07/2022
|
Zampuii
|
2202003WL000698
|
Zampuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417862
|
|
Zampuii
|
()
|
132
|
LUNGSEN
|
MZ-02-003-045-001/597 (SERHUAN)
|
2202003000NRG23250720220124866
|
25/07/2022
|
Arun Kumar
|
2202003WL000698
|
Arun Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417863
|
|
Arun Kumar
|
()
|
133
|
LUNGSEN
|
MZ-02-003-045-001/600 (SERHUAN)
|
2202003000NRG23250720220124867
|
25/07/2022
|
Robi Ranjan
|
2202003WL000698
|
Robi Ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417864
|
|
Robi Ranjan
|
()
|
134
|
LUNGSEN
|
MZ-02-003-045-001/602 (SERHUAN)
|
2202003000NRG23250720220124868
|
25/07/2022
|
Proti Ronjon
|
2202003WL000698
|
Proti Ronjon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417890
|
|
Proti Ronjon
|
()
|
135
|
LUNGSEN
|
MZ-02-003-045-001/603 (SERHUAN)
|
2202003000NRG23250720220124869
|
25/07/2022
|
Dhol Kumar
|
2202003WL000698
|
Dhol Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417891
|
|
Dhol Kumar
|
()
|
136
|
LUNGSEN
|
MZ-02-003-045-001/604 (SERHUAN)
|
2202003000NRG23250720220124870
|
25/07/2022
|
Ubosuli
|
2202003WL000698
|
Ubosuli
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417892
|
|
Ubosuli
|
()
|
137
|
LUNGSEN
|
MZ-02-003-045-001/605 (SERHUAN)
|
2202003000NRG23250720220124871
|
25/07/2022
|
Subamitra
|
2202003WL000698
|
Subamitra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417894
|
|
Subamitra
|
()
|
138
|
LUNGSEN
|
MZ-02-003-045-001/606 (SERHUAN)
|
2202003000NRG23250720220124872
|
25/07/2022
|
Krishna Moy
|
2202003WL000698
|
Krishna Moy
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417895
|
|
Krishna Moy
|
()
|
139
|
LUNGSEN
|
MZ-02-003-045-001/607 (SERHUAN)
|
2202003000NRG23250720220124873
|
25/07/2022
|
Tatro Singh
|
2202003WL000698
|
Tatro Singh
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417896
|
|
Tatro Singh
|
()
|
140
|
LUNGSEN
|
MZ-02-003-045-001/608 (SERHUAN)
|
2202003000NRG23250720220124874
|
25/07/2022
|
Nito Ronjon
|
2202003WL000698
|
Nito Ronjon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417897
|
|
Nito Ronjon
|
()
|
141
|
LUNGSEN
|
MZ-02-003-045-001/609 (SERHUAN)
|
2202003000NRG23250720220124875
|
25/07/2022
|
MayaDhon Chakma
|
2202003WL000698
|
MayaDhon Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417898
|
|
MayaDhon Chakma
|
()
|
142
|
LUNGSEN
|
MZ-02-003-045-001/610 (SERHUAN)
|
2202003000NRG23250720220124876
|
25/07/2022
|
Khadol Chakma
|
2202003WL000698
|
Khadol Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417899
|
|
Khadol Chakma
|
()
|
143
|
LUNGSEN
|
MZ-02-003-045-001/611 (SERHUAN)
|
2202003000NRG23250720220124877
|
25/07/2022
|
Suzil
|
2202003WL000698
|
Suzil
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417900
|
|
Suzil
|
()
|
144
|
LUNGSEN
|
MZ-02-003-045-001/612 (SERHUAN)
|
2202003000NRG23250720220124878
|
25/07/2022
|
Ratna Subho
|
2202003WL000698
|
Ratna Subho
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417901
|
|
Ratna Subho
|
()
|
145
|
LUNGSEN
|
MZ-02-003-045-001/613 (SERHUAN)
|
2202003000NRG23250720220124879
|
25/07/2022
|
Sukromon Chakma
|
2202003WL000698
|
Sukromon Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417902
|
|
Sukromon Chakma
|
()
|
146
|
LUNGSEN
|
MZ-02-003-045-001/614 (SERHUAN)
|
2202003000NRG23250720220124880
|
25/07/2022
|
Mamotash
|
2202003WL000698
|
Mamotash
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417986
|
|
Mamotash
|
()
|
147
|
LUNGSEN
|
MZ-02-003-045-001/615 (SERHUAN)
|
2202003000NRG23250720220124881
|
25/07/2022
|
Chandra rega
|
2202003WL000698
|
Chandra rega
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417985
|
|
Chandra rega
|
()
|
148
|
LUNGSEN
|
MZ-02-003-045-001/617 (SERHUAN)
|
2202003000NRG23250720220124882
|
25/07/2022
|
Bara
|
2202003WL000698
|
Bara
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417984
|
|
Bara
|
()
|
149
|
LUNGSEN
|
MZ-02-003-045-001/618 (SERHUAN)
|
2202003000NRG23250720220124883
|
25/07/2022
|
Gupa Tara
|
2202003WL000698
|
Gupa Tara
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417987
|
|
Gupa Tara
|
()
|
150
|
LUNGSEN
|
MZ-02-003-045-001/619 (SERHUAN)
|
2202003000NRG23250720220124884
|
25/07/2022
|
Thajal
|
2202003WL000698
|
Thajal
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417981
|
|
Thajal
|
()
|
151
|
LUNGSEN
|
MZ-02-003-045-001/620 (SERHUAN)
|
2202003000NRG23250720220124885
|
25/07/2022
|
Bachhu
|
2202003WL000698
|
Bachhu
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417982
|
|
Bachhu
|
()
|
152
|
LUNGSEN
|
MZ-02-003-045-001/621 (SERHUAN)
|
2202003000NRG23250720220124886
|
25/07/2022
|
Lalawmpuii
|
2202003WL000698
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417983
|
|
Lalawmpuii
|
()
|
153
|
LUNGSEN
|
MZ-02-003-045-001/622 (SERHUAN)
|
2202003000NRG23250720220124887
|
25/07/2022
|
Nirmol
|
2202003WL000698
|
Nirmol
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418015
|
|
Nirmol
|
()
|
154
|
LUNGSEN
|
MZ-02-003-045-001/623 (SERHUAN)
|
2202003000NRG23250720220124888
|
25/07/2022
|
Ratona Devi
|
2202003WL000698
|
Ratona Devi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418018
|
|
Ratona Devi
|
()
|
155
|
LUNGSEN
|
MZ-02-003-045-001/625 (SERHUAN)
|
2202003000NRG23250720220124890
|
25/07/2022
|
Mileso
|
2202003WL000698
|
Mileso
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417989
|
|
Mileso
|
()
|
156
|
LUNGSEN
|
MZ-02-003-045-001/628 (SERHUAN)
|
2202003000NRG23250720220124893
|
25/07/2022
|
SusilKumar
|
2202003WL000698
|
SusilKumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418017
|
|
SusilKumar
|
()
|
157
|
LUNGSEN
|
MZ-02-003-045-001/629 (SERHUAN)
|
2202003000NRG23250720220124894
|
25/07/2022
|
Anjona Devi
|
2202003WL000698
|
Anjona Devi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418020
|
|
Anjona Devi
|
()
|
158
|
LUNGSEN
|
MZ-02-003-045-001/633 (SERHUAN)
|
2202003000NRG23250720220124898
|
25/07/2022
|
Guriko
|
2202003WL000698
|
Guriko
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417893
|
|
Guriko
|
()
|
159
|
LUNGSEN
|
MZ-02-003-045-001/639 (SERHUAN)
|
2202003000NRG23250720220124904
|
25/07/2022
|
Santi Rekha
|
2202003WL000698
|
Santi Rekha
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418019
|
|
Santi Rekha
|
()
|
160
|
LUNGSEN
|
MZ-02-003-047-001/10 (New Khojoysury)
|
2202003000NRG23250720220124019
|
25/07/2022
|
Gyana Roton
|
2202003WL000697
|
Gyana Roton
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418011
|
|
Gyana Roton
|
()
|
161
|
LUNGSEN
|
MZ-02-003-047-001/11 (New Khojoysury)
|
2202003000NRG23250720220124020
|
25/07/2022
|
Sneha Ratan
|
2202003WL000697
|
Sneha Ratan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418012
|
|
Sneha Ratan
|
()
|
162
|
LUNGSEN
|
MZ-02-003-047-001/12 (New Khojoysury)
|
2202003000NRG23250720220124021
|
25/07/2022
|
Kamala Kanti
|
2202003WL000697
|
Kamala Kanti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418013
|
|
Kamala Kanti
|
()
|
163
|
LUNGSEN
|
MZ-02-003-047-001/13 (New Khojoysury)
|
2202003000NRG23250720220124022
|
25/07/2022
|
Doyal Kumar
|
2202003WL000697
|
Doyal Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418014
|
|
Doyal Kumar
|
()
|
164
|
LUNGSEN
|
MZ-02-003-047-001/133 (New Khojoysury)
|
2202003000NRG23250720220124023
|
25/07/2022
|
Randani Mohan
|
2202003WL000697
|
Randani Mohan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418113
|
|
Randani Mohan
|
()
|
165
|
LUNGSEN
|
MZ-02-003-047-001/135 (New Khojoysury)
|
2202003000NRG23250720220124024
|
25/07/2022
|
Rattono Kanti
|
2202003WL000697
|
Rattono Kanti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418114
|
|
Rattono Kanti
|
()
|
166
|
LUNGSEN
|
MZ-02-003-047-001/136 (New Khojoysury)
|
2202003000NRG23250720220124025
|
25/07/2022
|
Punyo Kumar
|
2202003WL000697
|
Punyo Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418115
|
|
Punyo Kumar
|
()
|
167
|
LUNGSEN
|
MZ-02-003-047-001/137 (New Khojoysury)
|
2202003000NRG23250720220124026
|
25/07/2022
|
Gyano Ranjan
|
2202003WL000697
|
Gyano Ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418116
|
|
Gyano Ranjan
|
()
|
168
|
LUNGSEN
|
MZ-02-003-047-001/138 (New Khojoysury)
|
2202003000NRG23250720220124027
|
25/07/2022
|
Saya Rani
|
2202003WL000697
|
Saya Rani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418117
|
|
Saya Rani
|
()
|
169
|
LUNGSEN
|
MZ-02-003-047-001/139 (New Khojoysury)
|
2202003000NRG23250720220124028
|
25/07/2022
|
Subash Kanti
|
2202003WL000697
|
Subash Kanti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418118
|
|
Subash Kanti
|
()
|
170
|
LUNGSEN
|
MZ-02-003-047-001/14 (New Khojoysury)
|
2202003000NRG23250720220124029
|
25/07/2022
|
Nioti Bala
|
2202003WL000697
|
Nioti Bala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418050
|
|
Nioti Bala
|
()
|
171
|
LUNGSEN
|
MZ-02-003-047-001/140 (New Khojoysury)
|
2202003000NRG23250720220124030
|
25/07/2022
|
Siamal Kanti
|
2202003WL000697
|
Siamal Kanti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418119
|
|
Siamal Kanti
|
()
|
172
|
LUNGSEN
|
MZ-02-003-047-001/141 (New Khojoysury)
|
2202003000NRG23250720220124031
|
25/07/2022
|
Arun Kanti
|
2202003WL000697
|
Arun Kanti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418120
|
|
Arun Kanti
|
()
|
173
|
LUNGSEN
|
MZ-02-003-047-001/142 (New Khojoysury)
|
2202003000NRG23250720220124032
|
25/07/2022
|
Mahan Maya
|
2202003WL000697
|
Mahan Maya
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417835
|
|
Mahan Maya
|
()
|
174
|
LUNGSEN
|
MZ-02-003-047-001/143 (New Khojoysury)
|
2202003000NRG23250720220124033
|
25/07/2022
|
Janata Devi
|
2202003WL000697
|
Janata Devi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417877
|
|
Janata Devi
|
()
|
175
|
LUNGSEN
|
MZ-02-003-047-001/144 (New Khojoysury)
|
2202003000NRG23250720220124034
|
25/07/2022
|
Aroti Bala
|
2202003WL000697
|
Aroti Bala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417393
|
|
Aroti Bala
|
()
|
176
|
LUNGSEN
|
MZ-02-003-047-001/145 (New Khojoysury)
|
2202003000NRG23250720220124035
|
25/07/2022
|
nilobaran
|
2202003WL000697
|
nilobaran
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418038
|
|
nilobaran
|
()
|
177
|
LUNGSEN
|
MZ-02-003-047-001/146 (New Khojoysury)
|
2202003000NRG23250720220124036
|
25/07/2022
|
Rongibala
|
2202003WL000697
|
Rongibala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417400
|
|
Rongibala
|
()
|
178
|
LUNGSEN
|
MZ-02-003-047-001/147 (New Khojoysury)
|
2202003000NRG23250720220124037
|
25/07/2022
|
Sundor singh
|
2202003WL000697
|
Sundor singh
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418033
|
|
Sundor singh
|
()
|
179
|
LUNGSEN
|
MZ-02-003-047-001/148 (New Khojoysury)
|
2202003000NRG23250720220124038
|
25/07/2022
|
Loki Rani
|
2202003WL000697
|
Loki Rani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417883
|
|
Loki Rani
|
()
|
180
|
LUNGSEN
|
MZ-02-003-047-001/149 (New Khojoysury)
|
2202003000NRG23250720220124039
|
25/07/2022
|
Repon Chakma
|
2202003WL000697
|
Repon Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417931
|
|
Repon Chakma
|
()
|
181
|
LUNGSEN
|
MZ-02-003-047-001/150 (New Khojoysury)
|
2202003000NRG23250720220124040
|
25/07/2022
|
Nomita Chakma
|
2202003WL000697
|
Nomita Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417933
|
|
Nomita Chakma
|
()
|
182
|
LUNGSEN
|
MZ-02-003-047-001/152 (New Khojoysury)
|
2202003000NRG23250720220124042
|
25/07/2022
|
Santo Chakma
|
2202003WL000697
|
Santo Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417932
|
|
Santo Chakma
|
()
|
183
|
LUNGSEN
|
MZ-02-003-047-001/155 (New Khojoysury)
|
2202003000NRG23250720220124045
|
25/07/2022
|
Mokul Bala
|
2202003WL000697
|
Mokul Bala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418029
|
|
Mokul Bala
|
()
|
184
|
LUNGSEN
|
MZ-02-003-047-001/156 (New Khojoysury)
|
2202003000NRG23250720220124046
|
25/07/2022
|
Natun joy
|
2202003WL000697
|
Natun joy
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418039
|
|
Natun joy
|
()
|
185
|
LUNGSEN
|
MZ-02-003-047-001/16 (New Khojoysury)
|
2202003000NRG23250720220124047
|
25/07/2022
|
Punyo Rotton
|
2202003WL000697
|
Punyo Rotton
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418051
|
|
Punyo Rotton
|
()
|
186
|
LUNGSEN
|
MZ-02-003-047-001/17 (New Khojoysury)
|
2202003000NRG23250720220124048
|
25/07/2022
|
Sarat Chandro
|
2202003WL000697
|
Sarat Chandro
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418052
|
|
Sarat Chandro
|
()
|
187
|
LUNGSEN
|
MZ-02-003-047-001/18 (New Khojoysury)
|
2202003000NRG23250720220124049
|
25/07/2022
|
Bijoy Singh
|
2202003WL000697
|
Bijoy Singh
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418053
|
|
Bijoy Singh
|
()
|
188
|
LUNGSEN
|
MZ-02-003-047-001/21 (New Khojoysury)
|
2202003000NRG23250720220124050
|
25/07/2022
|
Kina Kumar
|
2202003WL000697
|
Kina Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418054
|
|
Kina Kumar
|
()
|
189
|
LUNGSEN
|
MZ-02-003-047-001/22 (New Khojoysury)
|
2202003000NRG23250720220124051
|
25/07/2022
|
Rogusen
|
2202003WL000697
|
Rogusen
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418055
|
|
Rogusen
|
()
|
190
|
LUNGSEN
|
MZ-02-003-047-001/23 (New Khojoysury)
|
2202003000NRG23250720220124052
|
25/07/2022
|
Joy Kumar
|
2202003WL000697
|
Joy Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418056
|
|
Joy Kumar
|
()
|
191
|
LUNGSEN
|
MZ-02-003-047-001/24 (New Khojoysury)
|
2202003000NRG23250720220124053
|
25/07/2022
|
Basok Chandro
|
2202003WL000697
|
Basok Chandro
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418057
|
|
Basok Chandro
|
()
|
192
|
LUNGSEN
|
MZ-02-003-047-001/26 (New Khojoysury)
|
2202003000NRG23250720220124054
|
25/07/2022
|
Udai Kumar
|
2202003WL000697
|
Udai Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418058
|
|
Udai Kumar
|
()
|
193
|
LUNGSEN
|
MZ-02-003-047-001/27 (New Khojoysury)
|
2202003000NRG23250720220124055
|
25/07/2022
|
Ananda Kusum
|
2202003WL000697
|
Ananda Kusum
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418059
|
|
Ananda Kusum
|
()
|
194
|
LUNGSEN
|
MZ-02-003-047-001/29 (New Khojoysury)
|
2202003000NRG23250720220124056
|
25/07/2022
|
Probat Kusum
|
2202003WL000697
|
Probat Kusum
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418060
|
|
Probat Kusum
|
()
|
195
|
LUNGSEN
|
MZ-02-003-047-001/3 (New Khojoysury)
|
2202003000NRG23250720220124057
|
25/07/2022
|
Assatama
|
2202003WL000697
|
Assatama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418006
|
|
Assatama
|
()
|
196
|
LUNGSEN
|
MZ-02-003-047-001/30 (New Khojoysury)
|
2202003000NRG23250720220124058
|
25/07/2022
|
Mildon
|
2202003WL000697
|
Mildon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418061
|
|
Mildon
|
()
|
197
|
LUNGSEN
|
MZ-02-003-047-001/31 (New Khojoysury)
|
2202003000NRG23250720220124059
|
25/07/2022
|
Chigon Chand
|
2202003WL000697
|
Chigon Chand
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418062
|
|
Chigon Chand
|
()
|
198
|
LUNGSEN
|
MZ-02-003-047-001/32 (New Khojoysury)
|
2202003000NRG23250720220124060
|
25/07/2022
|
Nilo Dosia
|
2202003WL000697
|
Nilo Dosia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418063
|
|
Nilo Dosia
|
()
|
199
|
LUNGSEN
|
MZ-02-003-047-001/33 (New Khojoysury)
|
2202003000NRG23250720220124061
|
25/07/2022
|
Anil Kumar
|
2202003WL000697
|
Anil Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418064
|
|
Anil Kumar
|
()
|
200
|
LUNGSEN
|
MZ-02-003-047-001/34 (New Khojoysury)
|
2202003000NRG23250720220124062
|
25/07/2022
|
Ranjit Kumar
|
2202003WL000697
|
Ranjit Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418065
|
|
Ranjit Kumar
|
()
|
201
|
LUNGSEN
|
MZ-02-003-047-001/35 (New Khojoysury)
|
2202003000NRG23250720220124063
|
25/07/2022
|
Chandra Guata
|
2202003WL000697
|
Chandra Guata
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418066
|
|
Chandra Guata
|
()
|
202
|
LUNGSEN
|
MZ-02-003-047-001/38 (New Khojoysury)
|
2202003000NRG23250720220124064
|
25/07/2022
|
Jattna Mohan
|
2202003WL000697
|
Jattna Mohan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418067
|
|
Jattna Mohan
|
()
|
203
|
LUNGSEN
|
MZ-02-003-047-001/39 (New Khojoysury)
|
2202003000NRG23250720220124065
|
25/07/2022
|
Bikka Namda
|
2202003WL000697
|
Bikka Namda
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418068
|
|
Bikka Namda
|
()
|
204
|
LUNGSEN
|
MZ-02-003-047-001/4 (New Khojoysury)
|
2202003000NRG23250720220124066
|
25/07/2022
|
Kamala Sundory
|
2202003WL000697
|
Kamala Sundory
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418007
|
|
Kamala Sundory
|
()
|
205
|
LUNGSEN
|
MZ-02-003-047-001/40 (New Khojoysury)
|
2202003000NRG23250720220124067
|
25/07/2022
|
Baranta Kumar
|
2202003WL000697
|
Baranta Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418069
|
|
Baranta Kumar
|
()
|
206
|
LUNGSEN
|
MZ-02-003-047-001/42 (New Khojoysury)
|
2202003000NRG23250720220124068
|
25/07/2022
|
Assatama
|
2202003WL000697
|
Assatama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418070
|
|
Assatama
|
()
|
207
|
LUNGSEN
|
MZ-02-003-047-001/43 (New Khojoysury)
|
2202003000NRG23250720220124069
|
25/07/2022
|
Baramta Kumar
|
2202003WL000697
|
Baramta Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418071
|
|
Baramta Kumar
|
()
|
208
|
LUNGSEN
|
MZ-02-003-047-001/46 (New Khojoysury)
|
2202003000NRG23250720220124070
|
25/07/2022
|
Juddha Rojon
|
2202003WL000697
|
Juddha Rojon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418072
|
|
Juddha Rojon
|
()
|
209
|
LUNGSEN
|
MZ-02-003-047-001/47 (New Khojoysury)
|
2202003000NRG23250720220124071
|
25/07/2022
|
Kusum Kanti
|
2202003WL000697
|
Kusum Kanti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418073
|
|
Kusum Kanti
|
()
|
210
|
LUNGSEN
|
MZ-02-003-047-001/49 (New Khojoysury)
|
2202003000NRG23250720220124072
|
25/07/2022
|
Probat Kumar
|
2202003WL000697
|
Probat Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418074
|
|
Probat Kumar
|
()
|
211
|
LUNGSEN
|
MZ-02-003-047-001/5 (New Khojoysury)
|
2202003000NRG23250720220124073
|
25/07/2022
|
Priyo Ronjon
|
2202003WL000697
|
Priyo Ronjon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418008
|
|
Priyo Ronjon
|
()
|
212
|
LUNGSEN
|
MZ-02-003-047-001/50 (New Khojoysury)
|
2202003000NRG23250720220124074
|
25/07/2022
|
Kamini Ranjon
|
2202003WL000697
|
Kamini Ranjon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418107
|
|
Kamini Ranjon
|
()
|
213
|
LUNGSEN
|
MZ-02-003-047-001/54 (New Khojoysury)
|
2202003000NRG23250720220124075
|
25/07/2022
|
Sondi
|
2202003WL000697
|
Sondi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418108
|
|
Sondi
|
()
|
214
|
LUNGSEN
|
MZ-02-003-047-001/55 (New Khojoysury)
|
2202003000NRG23250720220124076
|
25/07/2022
|
Ranjit Singh
|
2202003WL000697
|
Ranjit Singh
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418109
|
|
Ranjit Singh
|
()
|
215
|
LUNGSEN
|
MZ-02-003-047-001/56 (New Khojoysury)
|
2202003000NRG23250720220124077
|
25/07/2022
|
Mintu Babu
|
2202003WL000697
|
Mintu Babu
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418110
|
|
Mintu Babu
|
()
|
216
|
LUNGSEN
|
MZ-02-003-047-001/57 (New Khojoysury)
|
2202003000NRG23250720220124078
|
25/07/2022
|
Arun Kumar
|
2202003WL000697
|
Arun Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418111
|
|
Arun Kumar
|
()
|
217
|
LUNGSEN
|
MZ-02-003-047-001/58 (New Khojoysury)
|
2202003000NRG23250720220124079
|
25/07/2022
|
Shymal Kanti
|
2202003WL000697
|
Shymal Kanti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418112
|
|
Shymal Kanti
|
()
|
218
|
LUNGSEN
|
MZ-02-003-047-001/7 (New Khojoysury)
|
2202003000NRG23250720220124080
|
25/07/2022
|
Palokia
|
2202003WL000697
|
Palokia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418009
|
|
Palokia
|
()
|
219
|
LUNGSEN
|
MZ-02-003-047-001/9 (New Khojoysury)
|
2202003000NRG23250720220124081
|
25/07/2022
|
Dino Mala
|
2202003WL000697
|
Dino Mala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418010
|
|
Dino Mala
|
()
|
220
|
LUNGSEN
|
MZ-02-003-049-001/100 (New Khojoysury)
|
2202003000NRG23250720220124082
|
25/07/2022
|
Dayal Kumar
|
2202003WL000697
|
Dayal Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417605
|
|
Dayal Kumar
|
()
|
221
|
LUNGSEN
|
MZ-02-003-049-001/102 (New Khojoysury)
|
2202003000NRG23250720220124083
|
25/07/2022
|
Rajo Lodha
|
2202003WL000697
|
Rajo Lodha
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417606
|
|
Rajo Lodha
|
()
|
222
|
LUNGSEN
|
MZ-02-003-049-001/103 (New Khojoysury)
|
2202003000NRG23250720220124084
|
25/07/2022
|
Krishna Rotton
|
2202003WL000697
|
Krishna Rotton
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417607
|
|
Krishna Rotton
|
()
|
223
|
LUNGSEN
|
MZ-02-003-049-001/104 (New Khojoysury)
|
2202003000NRG23250720220124085
|
25/07/2022
|
Panyo Chandra
|
2202003WL000697
|
Panyo Chandra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417608
|
|
Panyo Chandra
|
()
|
224
|
LUNGSEN
|
MZ-02-003-049-001/105 (New Khojoysury)
|
2202003000NRG23250720220124086
|
25/07/2022
|
Shanti Kumar
|
2202003WL000697
|
Shanti Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417609
|
|
Shanti Kumar
|
()
|
225
|
LUNGSEN
|
MZ-02-003-049-001/106 (New Khojoysury)
|
2202003000NRG23250720220124087
|
25/07/2022
|
Bijoli Mohan
|
2202003WL000697
|
Bijoli Mohan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417610
|
|
Bijoli Mohan
|
()
|
226
|
LUNGSEN
|
MZ-02-003-049-001/107 (New Khojoysury)
|
2202003000NRG23250720220124088
|
25/07/2022
|
Susil Kumar
|
2202003WL000697
|
Susil Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417611
|
|
Susil Kumar
|
()
|
227
|
LUNGSEN
|
MZ-02-003-049-001/108 (New Khojoysury)
|
2202003000NRG23250720220124089
|
25/07/2022
|
Jalabi
|
2202003WL000697
|
Jalabi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417612
|
|
Jalabi
|
()
|
228
|
LUNGSEN
|
MZ-02-003-049-001/111 (New Khojoysury)
|
2202003000NRG23250720220124090
|
25/07/2022
|
Kandra
|
2202003WL000697
|
Kandra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417613
|
|
Kandra
|
()
|
229
|
LUNGSEN
|
MZ-02-003-049-001/112 (New Khojoysury)
|
2202003000NRG23250720220124091
|
25/07/2022
|
Kushal
|
2202003WL000697
|
Kushal
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418163
|
|
Kushal
|
()
|
230
|
LUNGSEN
|
MZ-02-003-049-001/113 (New Khojoysury)
|
2202003000NRG23250720220124092
|
25/07/2022
|
Modu Mohan
|
2202003WL000697
|
Modu Mohan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418164
|
|
Modu Mohan
|
()
|
231
|
LUNGSEN
|
MZ-02-003-049-001/114 (New Khojoysury)
|
2202003000NRG23250720220124093
|
25/07/2022
|
Dona Kumar
|
2202003WL000697
|
Dona Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418165
|
|
Dona Kumar
|
()
|
232
|
LUNGSEN
|
MZ-02-003-049-001/115 (New Khojoysury)
|
2202003000NRG23250720220124094
|
25/07/2022
|
Sukro Joy
|
2202003WL000697
|
Sukro Joy
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418166
|
|
Sukro Joy
|
()
|
233
|
LUNGSEN
|
MZ-02-003-049-001/116 (New Khojoysury)
|
2202003000NRG23250720220124095
|
25/07/2022
|
Krishna Ronjon
|
2202003WL000697
|
Krishna Ronjon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418167
|
|
Krishna Ronjon
|
()
|
234
|
LUNGSEN
|
MZ-02-003-049-001/118 (New Khojoysury)
|
2202003000NRG23250720220124096
|
25/07/2022
|
Sotyo Kumar
|
2202003WL000697
|
Sotyo Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418168
|
|
Sotyo Kumar
|
()
|
235
|
LUNGSEN
|
MZ-02-003-049-001/119 (New Khojoysury)
|
2202003000NRG23250720220124097
|
25/07/2022
|
Gada Dhov
|
2202003WL000697
|
Gada Dhov
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418169
|
|
Gada Dhov
|
()
|
236
|
LUNGSEN
|
MZ-02-003-049-001/122 (New Khojoysury)
|
2202003000NRG23250720220124098
|
25/07/2022
|
Bagyo Kumar
|
2202003WL000697
|
Bagyo Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418170
|
|
Bagyo Kumar
|
()
|
237
|
LUNGSEN
|
MZ-02-003-049-001/123 (New Khojoysury)
|
2202003000NRG23250720220124099
|
25/07/2022
|
Chitro Mohon
|
2202003WL000697
|
Chitro Mohon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418171
|
|
Chitro Mohon
|
()
|
238
|
LUNGSEN
|
MZ-02-003-049-001/124 (New Khojoysury)
|
2202003000NRG23250720220124100
|
25/07/2022
|
Nilo Kumar
|
2202003WL000697
|
Nilo Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418172
|
|
Nilo Kumar
|
()
|
239
|
LUNGSEN
|
MZ-02-003-049-001/125 (New Khojoysury)
|
2202003000NRG23250720220124101
|
25/07/2022
|
Dono Joy
|
2202003WL000697
|
Dono Joy
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418173
|
|
Dono Joy
|
()
|
240
|
LUNGSEN
|
MZ-02-003-049-001/127 (New Khojoysury)
|
2202003000NRG23250720220124102
|
25/07/2022
|
Mirgo Mala
|
2202003WL000697
|
Mirgo Mala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418174
|
|
Mirgo Mala
|
()
|
241
|
LUNGSEN
|
MZ-02-003-049-001/130 (New Khojoysury)
|
2202003000NRG23250720220124103
|
25/07/2022
|
mintu
|
2202003WL000697
|
mintu
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418175
|
|
mintu
|
()
|
242
|
LUNGSEN
|
MZ-02-003-049-001/131 (New Khojoysury)
|
2202003000NRG23250720220124104
|
25/07/2022
|
Suprojo
|
2202003WL000697
|
Suprojo
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418176
|
|
Suprojo
|
()
|
243
|
LUNGSEN
|
MZ-02-003-049-001/133 (New Khojoysury)
|
2202003000NRG23250720220124105
|
25/07/2022
|
Kamala Sundori
|
2202003WL000697
|
Kamala Sundori
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418177
|
|
Kamala Sundori
|
()
|
244
|
LUNGSEN
|
MZ-02-003-049-001/134 (New Khojoysury)
|
2202003000NRG23250720220124106
|
25/07/2022
|
B Kiran
|
2202003WL000697
|
B Kiran
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417397
|
|
B Kiran
|
()
|
245
|
LUNGSEN
|
MZ-02-003-049-001/135 (New Khojoysury)
|
2202003000NRG23250720220124107
|
25/07/2022
|
Hari Dash
|
2202003WL000697
|
Hari Dash
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417788
|
|
Hari Dash
|
()
|
246
|
LUNGSEN
|
MZ-02-003-049-001/137 (New Khojoysury)
|
2202003000NRG23250720220124108
|
25/07/2022
|
Gyana Pryo
|
2202003WL000697
|
Gyana Pryo
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417395
|
|
Gyana Pryo
|
()
|
247
|
LUNGSEN
|
MZ-02-003-049-001/138 (New Khojoysury)
|
2202003000NRG23250720220124109
|
25/07/2022
|
Manek Lal
|
2202003WL000697
|
Manek Lal
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417787
|
|
Manek Lal
|
()
|
248
|
LUNGSEN
|
MZ-02-003-049-001/139 (New Khojoysury)
|
2202003000NRG23250720220124110
|
25/07/2022
|
Noya Na
|
2202003WL000697
|
Noya Na
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417390
|
|
Noya Na
|
()
|
249
|
LUNGSEN
|
MZ-02-003-049-001/141 (New Khojoysury)
|
2202003000NRG23250720220124111
|
25/07/2022
|
B.Syamal
|
2202003WL000697
|
B.Syamal
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417916
|
|
B.Syamal
|
()
|
250
|
LUNGSEN
|
MZ-02-003-049-001/142 (New Khojoysury)
|
2202003000NRG23250720220124112
|
25/07/2022
|
Bishow joy
|
2202003WL000697
|
Bishow joy
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417915
|
|
Bishow joy
|
()
|
251
|
LUNGSEN
|
MZ-02-003-049-001/143 (New Khojoysury)
|
2202003000NRG23250720220124113
|
25/07/2022
|
Sukro pudhi
|
2202003WL000697
|
Sukro pudhi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417917
|
|
Sukro pudhi
|
()
|
252
|
LUNGSEN
|
MZ-02-003-049-001/144 (New Khojoysury)
|
2202003000NRG23250720220124114
|
25/07/2022
|
Shanti Priyo
|
2202003WL000697
|
Shanti Priyo
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417889
|
|
Shanti Priyo
|
()
|
253
|
LUNGSEN
|
MZ-02-003-049-001/145 (New Khojoysury)
|
2202003000NRG23250720220124115
|
25/07/2022
|
Binoy Chakma
|
2202003WL000697
|
Binoy Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417888
|
|
Binoy Chakma
|
()
|
254
|
LUNGSEN
|
MZ-02-003-049-001/147 (New Khojoysury)
|
2202003000NRG23250720220124116
|
25/07/2022
|
Dyana Kumar
|
2202003WL000697
|
Dyana Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417919
|
|
Dyana Kumar
|
()
|
255
|
LUNGSEN
|
MZ-02-003-049-001/148 (New Khojoysury)
|
2202003000NRG23250720220124117
|
25/07/2022
|
Muni Sangkar
|
2202003WL000697
|
Muni Sangkar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417920
|
|
Muni Sangkar
|
()
|
256
|
LUNGSEN
|
MZ-02-003-049-001/70 (New Khojoysury)
|
2202003000NRG23250720220124118
|
25/07/2022
|
Kamini Ranjan
|
2202003WL000697
|
Kamini Ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417560
|
|
Kamini Ranjan
|
()
|
257
|
LUNGSEN
|
MZ-02-003-049-001/72 (New Khojoysury)
|
2202003000NRG23250720220124119
|
25/07/2022
|
Motilal
|
2202003WL000697
|
Motilal
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417561
|
|
Motilal
|
()
|
258
|
LUNGSEN
|
MZ-02-003-049-001/73 (New Khojoysury)
|
2202003000NRG23250720220124120
|
25/07/2022
|
Muktodhar
|
2202003WL000697
|
Muktodhar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417562
|
|
Muktodhar
|
()
|
259
|
LUNGSEN
|
MZ-02-003-049-001/74 (New Khojoysury)
|
2202003000NRG23250720220124121
|
25/07/2022
|
Gunodip
|
2202003WL000697
|
Gunodip
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417563
|
|
Gunodip
|
()
|
260
|
LUNGSEN
|
MZ-02-003-049-001/77 (New Khojoysury)
|
2202003000NRG23250720220124122
|
25/07/2022
|
Doni Kumar
|
2202003WL000697
|
Doni Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417564
|
|
Doni Kumar
|
()
|
261
|
LUNGSEN
|
MZ-02-003-049-001/78 (New Khojoysury)
|
2202003000NRG23250720220124123
|
25/07/2022
|
Ranjit
|
2202003WL000697
|
Ranjit
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417590
|
|
Ranjit
|
()
|
262
|
LUNGSEN
|
MZ-02-003-049-001/79 (New Khojoysury)
|
2202003000NRG23250720220124124
|
25/07/2022
|
Nito Putdha
|
2202003WL000697
|
Nito Putdha
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417591
|
|
Nito Putdha
|
()
|
263
|
LUNGSEN
|
MZ-02-003-049-001/82 (New Khojoysury)
|
2202003000NRG23250720220124125
|
25/07/2022
|
Maya Kumar
|
2202003WL000697
|
Maya Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417592
|
|
Maya Kumar
|
()
|
264
|
LUNGSEN
|
MZ-02-003-049-001/83 (New Khojoysury)
|
2202003000NRG23250720220124126
|
25/07/2022
|
Notun Kumar
|
2202003WL000697
|
Notun Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417593
|
|
Notun Kumar
|
()
|
265
|
LUNGSEN
|
MZ-02-003-049-001/87 (New Khojoysury)
|
2202003000NRG23250720220124127
|
25/07/2022
|
Lokhi Ranjan
|
2202003WL000697
|
Lokhi Ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417594
|
|
Lokhi Ranjan
|
()
|
266
|
LUNGSEN
|
MZ-02-003-049-001/88 (New Khojoysury)
|
2202003000NRG23250720220124128
|
25/07/2022
|
Anandha
|
2202003WL000697
|
Anandha
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417595
|
|
Anandha
|
()
|
267
|
LUNGSEN
|
MZ-02-003-049-001/89 (New Khojoysury)
|
2202003000NRG23250720220124129
|
25/07/2022
|
Nisi Moni
|
2202003WL000697
|
Nisi Moni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417596
|
|
Nisi Moni
|
()
|
268
|
LUNGSEN
|
MZ-02-003-049-001/90 (New Khojoysury)
|
2202003000NRG23250720220124130
|
25/07/2022
|
Prodip Chandra
|
2202003WL000697
|
Prodip Chandra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417597
|
|
Prodip Chandra
|
()
|
269
|
LUNGSEN
|
MZ-02-003-049-001/92 (New Khojoysury)
|
2202003000NRG23250720220124131
|
25/07/2022
|
Krishna Kumar
|
2202003WL000697
|
Krishna Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417598
|
|
Krishna Kumar
|
()
|
270
|
LUNGSEN
|
MZ-02-003-049-001/93 (New Khojoysury)
|
2202003000NRG23250720220124132
|
25/07/2022
|
B. Sunil
|
2202003WL000697
|
B. Sunil
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417599
|
|
B. Sunil
|
()
|
271
|
LUNGSEN
|
MZ-02-003-049-001/94 (New Khojoysury)
|
2202003000NRG23250720220124133
|
25/07/2022
|
Borun
|
2202003WL000697
|
Borun
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417600
|
|
Borun
|
()
|
272
|
LUNGSEN
|
MZ-02-003-049-001/95 (New Khojoysury)
|
2202003000NRG23250720220124134
|
25/07/2022
|
Kalabua
|
2202003WL000697
|
Kalabua
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417601
|
|
Kalabua
|
()
|
273
|
LUNGSEN
|
MZ-02-003-049-001/96 (New Khojoysury)
|
2202003000NRG23250720220124135
|
25/07/2022
|
Basya Kumar
|
2202003WL000697
|
Basya Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417602
|
|
Basya Kumar
|
()
|
274
|
LUNGSEN
|
MZ-02-003-049-001/97 (New Khojoysury)
|
2202003000NRG23250720220124136
|
25/07/2022
|
Atul Kumar
|
2202003WL000697
|
Atul Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417603
|
|
Atul Kumar
|
()
|
275
|
LUNGSEN
|
MZ-02-003-049-001/99 (New Khojoysury)
|
2202003000NRG23250720220124137
|
25/07/2022
|
Kamala
|
2202003WL000697
|
Kamala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417604
|
|
Kamala
|
()
|
276
|
LUNGSEN
|
MZ-02-003-050-001/116 (New Khojoysury)
|
2202003000NRG23250720220124138
|
25/07/2022
|
Oni Moy
|
2202003WL000697
|
Oni Moy
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417572
|
|
Oni Moy
|
()
|
277
|
LUNGSEN
|
MZ-02-003-050-001/117 (New Khojoysury)
|
2202003000NRG23250720220124139
|
25/07/2022
|
Bijon Mala
|
2202003WL000697
|
Bijon Mala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417573
|
|
Bijon Mala
|
()
|
278
|
LUNGSEN
|
MZ-02-003-050-001/118 (New Khojoysury)
|
2202003000NRG23250720220124140
|
25/07/2022
|
Priyo Ranjan
|
2202003WL000697
|
Priyo Ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417574
|
|
Priyo Ranjan
|
()
|
279
|
LUNGSEN
|
MZ-02-003-050-001/119 (New Khojoysury)
|
2202003000NRG23250720220124141
|
25/07/2022
|
Tulo Moni
|
2202003WL000697
|
Tulo Moni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417575
|
|
Tulo Moni
|
()
|
280
|
LUNGSEN
|
MZ-02-003-050-001/120 (New Khojoysury)
|
2202003000NRG23250720220124142
|
25/07/2022
|
Mongabi
|
2202003WL000697
|
Mongabi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417576
|
|
Mongabi
|
()
|
281
|
LUNGSEN
|
MZ-02-003-050-001/121 (New Khojoysury)
|
2202003000NRG23250720220124143
|
25/07/2022
|
Prity Bindu
|
2202003WL000697
|
Prity Bindu
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417577
|
|
Prity Bindu
|
()
|
282
|
LUNGSEN
|
MZ-02-003-050-001/122 (New Khojoysury)
|
2202003000NRG23250720220124144
|
25/07/2022
|
Bonkim Chandro
|
2202003WL000697
|
Bonkim Chandro
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417578
|
|
Bonkim Chandro
|
()
|
283
|
LUNGSEN
|
MZ-02-003-050-001/123 (New Khojoysury)
|
2202003000NRG23250720220124145
|
25/07/2022
|
Sadonia
|
2202003WL000697
|
Sadonia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417579
|
|
Sadonia
|
()
|
284
|
LUNGSEN
|
MZ-02-003-050-001/124 (New Khojoysury)
|
2202003000NRG23250720220124146
|
25/07/2022
|
Chondro Gupta
|
2202003WL000697
|
Chondro Gupta
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417580
|
|
Chondro Gupta
|
()
|
285
|
LUNGSEN
|
MZ-02-003-050-001/125 (New Khojoysury)
|
2202003000NRG23250720220124147
|
25/07/2022
|
Doya Mon
|
2202003WL000697
|
Doya Mon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417581
|
|
Doya Mon
|
()
|
286
|
LUNGSEN
|
MZ-02-003-050-001/126 (New Khojoysury)
|
2202003000NRG23250720220124148
|
25/07/2022
|
Chandro Kusum
|
2202003WL000697
|
Chandro Kusum
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417582
|
|
Chandro Kusum
|
()
|
287
|
LUNGSEN
|
MZ-02-003-050-001/127 (New Khojoysury)
|
2202003000NRG23250720220124149
|
25/07/2022
|
Krishna Raton
|
2202003WL000697
|
Krishna Raton
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417583
|
|
Krishna Raton
|
()
|
288
|
LUNGSEN
|
MZ-02-003-050-001/129 (New Khojoysury)
|
2202003000NRG23250720220124150
|
25/07/2022
|
Donon Joy
|
2202003WL000697
|
Donon Joy
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417584
|
|
Donon Joy
|
()
|
289
|
LUNGSEN
|
MZ-02-003-050-001/130 (New Khojoysury)
|
2202003000NRG23250720220124151
|
25/07/2022
|
Proti Moy
|
2202003WL000697
|
Proti Moy
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417585
|
|
Proti Moy
|
()
|
290
|
LUNGSEN
|
MZ-02-003-050-001/131 (New Khojoysury)
|
2202003000NRG23250720220124152
|
25/07/2022
|
N. Rajesh
|
2202003WL000697
|
N. Rajesh
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417586
|
|
N. Rajesh
|
()
|
291
|
LUNGSEN
|
MZ-02-003-050-001/132 (New Khojoysury)
|
2202003000NRG23250720220124153
|
25/07/2022
|
Susil Kanti
|
2202003WL000697
|
Susil Kanti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417587
|
|
Susil Kanti
|
()
|
292
|
LUNGSEN
|
MZ-02-003-050-001/133 (New Khojoysury)
|
2202003000NRG23250720220124154
|
25/07/2022
|
Kumbo Karno
|
2202003WL000697
|
Kumbo Karno
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417588
|
|
Kumbo Karno
|
()
|
293
|
LUNGSEN
|
MZ-02-003-050-001/134 (New Khojoysury)
|
2202003000NRG23250720220124155
|
25/07/2022
|
Somiron
|
2202003WL000697
|
Somiron
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417589
|
|
Somiron
|
()
|
294
|
LUNGSEN
|
MZ-02-003-050-001/135 (New Khojoysury)
|
2202003000NRG23250720220124156
|
25/07/2022
|
Rasik Mala
|
2202003WL000697
|
Rasik Mala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417615
|
|
Rasik Mala
|
()
|
295
|
LUNGSEN
|
MZ-02-003-050-001/136 (New Khojoysury)
|
2202003000NRG23250720220124157
|
25/07/2022
|
Amullyo Rattan
|
2202003WL000697
|
Amullyo Rattan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417616
|
|
Amullyo Rattan
|
()
|
296
|
LUNGSEN
|
MZ-02-003-050-001/138 (New Khojoysury)
|
2202003000NRG23250720220124158
|
25/07/2022
|
Pradip Kumar
|
2202003WL000697
|
Pradip Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417617
|
|
Pradip Kumar
|
()
|
297
|
LUNGSEN
|
MZ-02-003-050-001/140 (New Khojoysury)
|
2202003000NRG23250720220124159
|
25/07/2022
|
Ananda Kusum
|
2202003WL000697
|
Ananda Kusum
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417618
|
|
Ananda Kusum
|
()
|
298
|
LUNGSEN
|
MZ-02-003-050-001/142 (New Khojoysury)
|
2202003000NRG23250720220124160
|
25/07/2022
|
Sundar Kumar
|
2202003WL000697
|
Sundar Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417619
|
|
Sundar Kumar
|
()
|
299
|
LUNGSEN
|
MZ-02-003-050-001/143 (New Khojoysury)
|
2202003000NRG23250720220124161
|
25/07/2022
|
Pudya Kusum
|
2202003WL000697
|
Pudya Kusum
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417620
|
|
Pudya Kusum
|
()
|
300
|
LUNGSEN
|
MZ-02-003-050-001/144 (New Khojoysury)
|
2202003000NRG23250720220124162
|
25/07/2022
|
Solia Bala
|
2202003WL000697
|
Solia Bala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417621
|
|
Solia Bala
|
()
|
301
|
LUNGSEN
|
MZ-02-003-050-001/145 (New Khojoysury)
|
2202003000NRG23250720220124163
|
25/07/2022
|
Suroti Sen
|
2202003WL000697
|
Suroti Sen
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417622
|
|
Suroti Sen
|
()
|
302
|
LUNGSEN
|
MZ-02-003-050-001/146 (New Khojoysury)
|
2202003000NRG23250720220124164
|
25/07/2022
|
Ranga Chand
|
2202003WL000697
|
Ranga Chand
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417623
|
|
Ranga Chand
|
()
|
303
|
LUNGSEN
|
MZ-02-003-050-001/147 (New Khojoysury)
|
2202003000NRG23250720220124165
|
25/07/2022
|
Bihari Lal
|
2202003WL000697
|
Bihari Lal
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417624
|
|
Bihari Lal
|
()
|
304
|
LUNGSEN
|
MZ-02-003-050-001/148 (New Khojoysury)
|
2202003000NRG23250720220124166
|
25/07/2022
|
Mohini Kumar
|
2202003WL000697
|
Mohini Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417625
|
|
Mohini Kumar
|
()
|
305
|
LUNGSEN
|
MZ-02-003-050-001/149 (New Khojoysury)
|
2202003000NRG23250720220124167
|
25/07/2022
|
Proti Ram
|
2202003WL000697
|
Proti Ram
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417626
|
|
Proti Ram
|
()
|
306
|
LUNGSEN
|
MZ-02-003-050-001/150 (New Khojoysury)
|
2202003000NRG23250720220124168
|
25/07/2022
|
Biledibaza
|
2202003WL000697
|
Biledibaza
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417627
|
|
Biledibaza
|
()
|
307
|
LUNGSEN
|
MZ-02-003-050-001/152 (New Khojoysury)
|
2202003000NRG23250720220124169
|
25/07/2022
|
Lokhi Jibon
|
2202003WL000697
|
Lokhi Jibon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417628
|
|
Lokhi Jibon
|
()
|
308
|
LUNGSEN
|
MZ-02-003-050-001/153 (New Khojoysury)
|
2202003000NRG23250720220124170
|
25/07/2022
|
Lokhi Kusum
|
2202003WL000697
|
Lokhi Kusum
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417629
|
|
Lokhi Kusum
|
()
|
309
|
LUNGSEN
|
MZ-02-003-050-001/154 (New Khojoysury)
|
2202003000NRG23250720220124171
|
25/07/2022
|
Jogodish
|
2202003WL000697
|
Jogodish
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417630
|
|
Jogodish
|
()
|
310
|
LUNGSEN
|
MZ-02-003-050-001/156 (New Khojoysury)
|
2202003000NRG23250720220124172
|
25/07/2022
|
Sapno Jit
|
2202003WL000697
|
Sapno Jit
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417631
|
|
Sapno Jit
|
()
|
311
|
LUNGSEN
|
MZ-02-003-050-001/157 (New Khojoysury)
|
2202003000NRG23250720220124173
|
25/07/2022
|
Sushil Jibon
|
2202003WL000697
|
Sushil Jibon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417632
|
|
Sushil Jibon
|
()
|
312
|
LUNGSEN
|
MZ-02-003-050-001/158 (New Khojoysury)
|
2202003000NRG23250720220124174
|
25/07/2022
|
Sova Ratton
|
2202003WL000697
|
Sova Ratton
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417633
|
|
Sova Ratton
|
()
|
313
|
LUNGSEN
|
MZ-02-003-050-001/159 (New Khojoysury)
|
2202003000NRG23250720220124175
|
25/07/2022
|
Sova Raton
|
2202003WL000697
|
Sova Raton
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417634
|
|
Sova Raton
|
()
|
314
|
LUNGSEN
|
MZ-02-003-050-001/160 (New Khojoysury)
|
2202003000NRG23250720220124176
|
25/07/2022
|
Shanti Ratan
|
2202003WL000697
|
Shanti Ratan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417635
|
|
Shanti Ratan
|
()
|
315
|
LUNGSEN
|
MZ-02-003-050-001/161 (New Khojoysury)
|
2202003000NRG23250720220124177
|
25/07/2022
|
Chiron Jit
|
2202003WL000697
|
Chiron Jit
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417636
|
|
Chiron Jit
|
()
|
316
|
LUNGSEN
|
MZ-02-003-050-001/162 (New Khojoysury)
|
2202003000NRG23250720220124178
|
25/07/2022
|
Sushil Kumar
|
2202003WL000697
|
Sushil Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417637
|
|
Sushil Kumar
|
()
|
317
|
LUNGSEN
|
MZ-02-003-050-001/163 (New Khojoysury)
|
2202003000NRG23250720220124179
|
25/07/2022
|
Sumon
|
2202003WL000697
|
Sumon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417638
|
|
Sumon
|
()
|
318
|
LUNGSEN
|
MZ-02-003-050-001/164 (New Khojoysury)
|
2202003000NRG23250720220124180
|
25/07/2022
|
Niguti Ranjan
|
2202003WL000697
|
Niguti Ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417639
|
|
Niguti Ranjan
|
()
|
319
|
LUNGSEN
|
MZ-02-003-050-001/165 (New Khojoysury)
|
2202003000NRG23250720220124181
|
25/07/2022
|
kanjan Bala
|
2202003WL000697
|
kanjan Bala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417665
|
|
kanjan Bala
|
()
|
320
|
LUNGSEN
|
MZ-02-003-050-001/167 (New Khojoysury)
|
2202003000NRG23250720220124182
|
25/07/2022
|
Dilip Kumar
|
2202003WL000697
|
Dilip Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417666
|
|
Dilip Kumar
|
()
|
321
|
LUNGSEN
|
MZ-02-003-050-001/169 (New Khojoysury)
|
2202003000NRG23250720220124183
|
25/07/2022
|
Hengotia
|
2202003WL000697
|
Hengotia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417667
|
|
Hengotia
|
()
|
322
|
LUNGSEN
|
MZ-02-003-050-001/170 (New Khojoysury)
|
2202003000NRG23250720220124184
|
25/07/2022
|
Bijoy Kanti
|
2202003WL000697
|
Bijoy Kanti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417668
|
|
Bijoy Kanti
|
()
|
323
|
LUNGSEN
|
MZ-02-003-050-001/172 (New Khojoysury)
|
2202003000NRG23250720220124185
|
25/07/2022
|
Sumoti Ranjan
|
2202003WL000697
|
Sumoti Ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417669
|
|
Sumoti Ranjan
|
()
|
324
|
LUNGSEN
|
MZ-02-003-050-001/173 (New Khojoysury)
|
2202003000NRG23250720220124186
|
25/07/2022
|
Aday Mogi
|
2202003WL000697
|
Aday Mogi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417670
|
|
Aday Mogi
|
()
|
325
|
LUNGSEN
|
MZ-02-003-050-001/174 (New Khojoysury)
|
2202003000NRG23250720220124187
|
25/07/2022
|
Binoka
|
2202003WL000697
|
Binoka
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417671
|
|
Binoka
|
()
|
326
|
LUNGSEN
|
MZ-02-003-050-001/175 (New Khojoysury)
|
2202003000NRG23250720220124188
|
25/07/2022
|
Sukro Surjo
|
2202003WL000697
|
Sukro Surjo
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417672
|
|
Sukro Surjo
|
()
|
327
|
LUNGSEN
|
MZ-02-003-050-001/176 (New Khojoysury)
|
2202003000NRG23250720220124189
|
25/07/2022
|
Binota
|
2202003WL000697
|
Binota
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417673
|
|
Binota
|
()
|
328
|
LUNGSEN
|
MZ-02-003-050-001/177 (New Khojoysury)
|
2202003000NRG23250720220124190
|
25/07/2022
|
Chandra Praba
|
2202003WL000697
|
Chandra Praba
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417674
|
|
Chandra Praba
|
()
|
329
|
LUNGSEN
|
MZ-02-003-050-001/179 (New Khojoysury)
|
2202003000NRG23250720220124191
|
25/07/2022
|
Molendro
|
2202003WL000697
|
Molendro
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417675
|
|
Molendro
|
()
|
330
|
LUNGSEN
|
MZ-02-003-050-001/180 (New Khojoysury)
|
2202003000NRG23250720220124192
|
25/07/2022
|
Juddha Pudi
|
2202003WL000697
|
Juddha Pudi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417676
|
|
Juddha Pudi
|
()
|
331
|
LUNGSEN
|
MZ-02-003-050-001/181 (New Khojoysury)
|
2202003000NRG23250720220124193
|
25/07/2022
|
Nomita
|
2202003WL000697
|
Nomita
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417677
|
|
Nomita
|
()
|
332
|
LUNGSEN
|
MZ-02-003-050-001/182 (New Khojoysury)
|
2202003000NRG23250720220124194
|
25/07/2022
|
Suro Dosh
|
2202003WL000697
|
Suro Dosh
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417678
|
|
Suro Dosh
|
()
|
333
|
LUNGSEN
|
MZ-02-003-050-001/183 (New Khojoysury)
|
2202003000NRG23250720220124195
|
25/07/2022
|
Dino Muni
|
2202003WL000697
|
Dino Muni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417679
|
|
Dino Muni
|
()
|
334
|
LUNGSEN
|
MZ-02-003-050-001/184 (New Khojoysury)
|
2202003000NRG23250720220124196
|
25/07/2022
|
Probat Kusum
|
2202003WL000697
|
Probat Kusum
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417680
|
|
Probat Kusum
|
()
|
335
|
LUNGSEN
|
MZ-02-003-050-001/185 (New Khojoysury)
|
2202003000NRG23250720220124197
|
25/07/2022
|
Ashany Kumar
|
2202003WL000697
|
Ashany Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417681
|
|
Ashany Kumar
|
()
|
336
|
LUNGSEN
|
MZ-02-003-050-001/186 (New Khojoysury)
|
2202003000NRG23250720220124198
|
25/07/2022
|
Prodip Kumar
|
2202003WL000697
|
Prodip Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417682
|
|
Prodip Kumar
|
()
|
337
|
LUNGSEN
|
MZ-02-003-050-001/187 (New Khojoysury)
|
2202003000NRG23250720220124199
|
25/07/2022
|
karania
|
2202003WL000697
|
karania
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417683
|
|
karania
|
()
|
338
|
LUNGSEN
|
MZ-02-003-050-001/188 (New Khojoysury)
|
2202003000NRG23250720220124200
|
25/07/2022
|
Dhana Ratan
|
2202003WL000697
|
Dhana Ratan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417684
|
|
Dhana Ratan
|
()
|
339
|
LUNGSEN
|
MZ-02-003-050-001/190 (New Khojoysury)
|
2202003000NRG23250720220124201
|
25/07/2022
|
Raj Kumar
|
2202003WL000697
|
Raj Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417685
|
|
Raj Kumar
|
()
|
340
|
LUNGSEN
|
MZ-02-003-050-001/192 (New Khojoysury)
|
2202003000NRG23250720220124202
|
25/07/2022
|
Nahar Mala
|
2202003WL000697
|
Nahar Mala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417686
|
|
Nahar Mala
|
()
|
341
|
LUNGSEN
|
MZ-02-003-050-001/193 (New Khojoysury)
|
2202003000NRG23250720220124203
|
25/07/2022
|
Bakania
|
2202003WL000697
|
Bakania
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417687
|
|
Bakania
|
()
|
342
|
LUNGSEN
|
MZ-02-003-050-001/194 (New Khojoysury)
|
2202003000NRG23250720220124204
|
25/07/2022
|
Tarun Bikash
|
2202003WL000697
|
Tarun Bikash
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417688
|
|
Tarun Bikash
|
()
|
343
|
LUNGSEN
|
MZ-02-003-050-001/195 (New Khojoysury)
|
2202003000NRG23250720220124205
|
25/07/2022
|
Malama
|
2202003WL000697
|
Malama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417689
|
|
Malama
|
()
|
344
|
LUNGSEN
|
MZ-02-003-050-001/196 (New Khojoysury)
|
2202003000NRG23250720220124206
|
25/07/2022
|
Lokhi Loda
|
2202003WL000697
|
Lokhi Loda
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417715
|
|
Lokhi Loda
|
()
|
345
|
LUNGSEN
|
MZ-02-003-050-001/197 (New Khojoysury)
|
2202003000NRG23250720220124207
|
25/07/2022
|
Chino Ranjan
|
2202003WL000697
|
Chino Ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417716
|
|
Chino Ranjan
|
()
|
346
|
LUNGSEN
|
MZ-02-003-050-001/198 (New Khojoysury)
|
2202003000NRG23250720220124208
|
25/07/2022
|
Shanti Moy
|
2202003WL000697
|
Shanti Moy
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417717
|
|
Shanti Moy
|
()
|
347
|
LUNGSEN
|
MZ-02-003-050-001/199 (New Khojoysury)
|
2202003000NRG23250720220124209
|
25/07/2022
|
Borun
|
2202003WL000697
|
Borun
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417718
|
|
Borun
|
()
|
348
|
LUNGSEN
|
MZ-02-003-050-001/200 (New Khojoysury)
|
2202003000NRG23250720220124210
|
25/07/2022
|
Subash Kusum
|
2202003WL000697
|
Subash Kusum
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417719
|
|
Subash Kusum
|
()
|
349
|
LUNGSEN
|
MZ-02-003-050-001/202 (New Khojoysury)
|
2202003000NRG23250720220124211
|
25/07/2022
|
Sastyo Jibon
|
2202003WL000697
|
Sastyo Jibon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417720
|
|
Sastyo Jibon
|
()
|
350
|
LUNGSEN
|
MZ-02-003-050-001/203 (New Khojoysury)
|
2202003000NRG23250720220124212
|
25/07/2022
|
Profullyo Kumar
|
2202003WL000697
|
Profullyo Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417721
|
|
Profullyo Kumar
|
()
|
351
|
LUNGSEN
|
MZ-02-003-050-001/204 (New Khojoysury)
|
2202003000NRG23250720220124213
|
25/07/2022
|
Sneha
|
2202003WL000697
|
Sneha
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417722
|
|
Sneha
|
()
|
352
|
LUNGSEN
|
MZ-02-003-050-001/205 (New Khojoysury)
|
2202003000NRG23250720220124214
|
25/07/2022
|
Doya Lal
|
2202003WL000697
|
Doya Lal
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417723
|
|
Doya Lal
|
()
|
353
|
LUNGSEN
|
MZ-02-003-050-001/206 (New Khojoysury)
|
2202003000NRG23250720220124215
|
25/07/2022
|
Mohendra Bijoy
|
2202003WL000697
|
Mohendra Bijoy
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417724
|
|
Mohendra Bijoy
|
()
|
354
|
LUNGSEN
|
MZ-02-003-050-001/207 (New Khojoysury)
|
2202003000NRG23250720220124216
|
25/07/2022
|
Sushila Devi
|
2202003WL000697
|
Sushila Devi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417725
|
|
Sushila Devi
|
()
|
355
|
LUNGSEN
|
MZ-02-003-050-001/208 (New Khojoysury)
|
2202003000NRG23250720220124217
|
25/07/2022
|
Gyana Ratan
|
2202003WL000697
|
Gyana Ratan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417726
|
|
Gyana Ratan
|
()
|
356
|
LUNGSEN
|
MZ-02-003-050-001/209 (New Khojoysury)
|
2202003000NRG23250720220124218
|
25/07/2022
|
Gyana Jibon
|
2202003WL000697
|
Gyana Jibon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417727
|
|
Gyana Jibon
|
()
|
357
|
LUNGSEN
|
MZ-02-003-050-001/210 (New Khojoysury)
|
2202003000NRG23250720220124219
|
25/07/2022
|
Jodil Kumar
|
2202003WL000697
|
Jodil Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417728
|
|
Jodil Kumar
|
()
|
358
|
LUNGSEN
|
MZ-02-003-050-001/211 (New Khojoysury)
|
2202003000NRG23250720220124220
|
25/07/2022
|
Bijoy Kusum
|
2202003WL000697
|
Bijoy Kusum
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417729
|
|
Bijoy Kusum
|
()
|
359
|
LUNGSEN
|
MZ-02-003-050-001/212 (New Khojoysury)
|
2202003000NRG23250720220124221
|
25/07/2022
|
Sasti Charon
|
2202003WL000697
|
Sasti Charon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417730
|
|
Sasti Charon
|
()
|
360
|
LUNGSEN
|
MZ-02-003-050-001/213 (New Khojoysury)
|
2202003000NRG23250720220124222
|
25/07/2022
|
Dhormo Mohan
|
2202003WL000697
|
Dhormo Mohan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417731
|
|
Dhormo Mohan
|
()
|
361
|
LUNGSEN
|
MZ-02-003-050-001/214 (New Khojoysury)
|
2202003000NRG23250720220124223
|
25/07/2022
|
Surojit
|
2202003WL000697
|
Surojit
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417732
|
|
Surojit
|
()
|
362
|
LUNGSEN
|
MZ-02-003-050-001/215 (New Khojoysury)
|
2202003000NRG23250720220124224
|
25/07/2022
|
Santi Lal
|
2202003WL000697
|
Santi Lal
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417733
|
|
Santi Lal
|
()
|
363
|
LUNGSEN
|
MZ-02-003-050-001/216 (New Khojoysury)
|
2202003000NRG23250720220124225
|
25/07/2022
|
Suresh Bikash
|
2202003WL000697
|
Suresh Bikash
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417734
|
|
Suresh Bikash
|
()
|
364
|
LUNGSEN
|
MZ-02-003-050-001/217 (New Khojoysury)
|
2202003000NRG23250720220124226
|
25/07/2022
|
Kanti
|
2202003WL000697
|
Kanti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417735
|
|
Kanti
|
()
|
365
|
LUNGSEN
|
MZ-02-003-050-001/218 (New Khojoysury)
|
2202003000NRG23250720220124227
|
25/07/2022
|
Nandho
|
2202003WL000697
|
Nandho
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417736
|
|
Nandho
|
()
|
366
|
LUNGSEN
|
MZ-02-003-050-001/219 (New Khojoysury)
|
2202003000NRG23250720220124228
|
25/07/2022
|
Kina Ratton
|
2202003WL000697
|
Kina Ratton
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417737
|
|
Kina Ratton
|
()
|
367
|
LUNGSEN
|
MZ-02-003-050-001/220 (New Khojoysury)
|
2202003000NRG23250720220124229
|
25/07/2022
|
Badro Pudi
|
2202003WL000697
|
Badro Pudi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417738
|
|
Badro Pudi
|
()
|
368
|
LUNGSEN
|
MZ-02-003-050-001/222 (New Khojoysury)
|
2202003000NRG23250720220124230
|
25/07/2022
|
Sontu
|
2202003WL000697
|
Sontu
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417739
|
|
Sontu
|
()
|
369
|
LUNGSEN
|
MZ-02-003-050-001/223 (New Khojoysury)
|
2202003000NRG23250720220124231
|
25/07/2022
|
Antu Chakma
|
2202003WL000697
|
Antu Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417782
|
|
Antu Chakma
|
()
|
370
|
LUNGSEN
|
MZ-02-003-050-001/224 (New Khojoysury)
|
2202003000NRG23250720220124232
|
25/07/2022
|
Maloti
|
2202003WL000697
|
Maloti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417783
|
|
Maloti
|
()
|
371
|
LUNGSEN
|
MZ-02-003-050-001/225 (New Khojoysury)
|
2202003000NRG23250720220124233
|
25/07/2022
|
Hiran Chakma
|
2202003WL000697
|
Hiran Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417441
|
|
Hiran Chakma
|
()
|
372
|
LUNGSEN
|
MZ-02-003-050-001/226 (New Khojoysury)
|
2202003000NRG23250720220124234
|
25/07/2022
|
Surjo Kusum
|
2202003WL000697
|
Surjo Kusum
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417784
|
|
Surjo Kusum
|
()
|
373
|
LUNGSEN
|
MZ-02-003-050-001/227 (New Khojoysury)
|
2202003000NRG23250720220124235
|
25/07/2022
|
Santi Bikash
|
2202003WL000697
|
Santi Bikash
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417780
|
|
Santi Bikash
|
()
|
374
|
LUNGSEN
|
MZ-02-003-050-001/228 (New Khojoysury)
|
2202003000NRG23250720220124236
|
25/07/2022
|
Prem Kumari
|
2202003WL000697
|
Prem Kumari
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417781
|
|
Prem Kumari
|
()
|
375
|
LUNGSEN
|
MZ-02-003-050-001/229 (New Khojoysury)
|
2202003000NRG23250720220124237
|
25/07/2022
|
Subha Dan
|
2202003WL000697
|
Subha Dan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417779
|
|
Subha Dan
|
()
|
376
|
LUNGSEN
|
MZ-02-003-050-001/230 (New Khojoysury)
|
2202003000NRG23250720220124238
|
25/07/2022
|
Kishor bikash
|
2202003WL000697
|
Kishor bikash
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418032
|
|
Kishor bikash
|
()
|
377
|
LUNGSEN
|
MZ-02-003-050-001/231 (New Khojoysury)
|
2202003000NRG23250720220124239
|
25/07/2022
|
Kalo Baron
|
2202003WL000697
|
Kalo Baron
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417786
|
|
Kalo Baron
|
()
|
378
|
LUNGSEN
|
MZ-02-003-050-001/232 (New Khojoysury)
|
2202003000NRG23250720220124240
|
25/07/2022
|
Sortush Chakma
|
2202003WL000697
|
Sortush Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417785
|
|
Sortush Chakma
|
()
|
379
|
LUNGSEN
|
MZ-02-003-050-001/233 (New Khojoysury)
|
2202003000NRG23250720220124241
|
25/07/2022
|
Santi Rattan
|
2202003WL000697
|
Santi Rattan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418151
|
|
Santi Rattan
|
()
|
380
|
LUNGSEN
|
MZ-02-003-050-001/234 (New Khojoysury)
|
2202003000NRG23250720220124242
|
25/07/2022
|
Pani Buchan
|
2202003WL000697
|
Pani Buchan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417777
|
|
Pani Buchan
|
()
|
381
|
LUNGSEN
|
MZ-02-003-050-001/235 (New Khojoysury)
|
2202003000NRG23250720220124243
|
25/07/2022
|
Amor Joti
|
2202003WL000697
|
Amor Joti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417778
|
|
Amor Joti
|
()
|
382
|
LUNGSEN
|
MZ-02-003-050-001/237 (New Khojoysury)
|
2202003000NRG23250720220124245
|
25/07/2022
|
Bagyadhan
|
2202003WL000697
|
Bagyadhan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417789
|
|
Bagyadhan
|
()
|
383
|
LUNGSEN
|
MZ-02-003-050-001/238 (New Khojoysury)
|
2202003000NRG23250720220124246
|
25/07/2022
|
Nondha priyo
|
2202003WL000697
|
Nondha priyo
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417817
|
|
Nondha priyo
|
()
|
384
|
LUNGSEN
|
MZ-02-003-050-001/239 (New Khojoysury)
|
2202003000NRG23250720220124247
|
25/07/2022
|
Dipu
|
2202003WL000697
|
Dipu
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417816
|
|
Dipu
|
()
|
385
|
LUNGSEN
|
MZ-02-003-050-001/240 (New Khojoysury)
|
2202003000NRG23250720220124248
|
25/07/2022
|
Binoy
|
2202003WL000697
|
Binoy
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417815
|
|
Binoy
|
()
|
386
|
LUNGSEN
|
MZ-02-003-050-001/241 (New Khojoysury)
|
2202003000NRG23250720220124249
|
25/07/2022
|
Rajiv Bikash
|
2202003WL000697
|
Rajiv Bikash
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417870
|
|
Rajiv Bikash
|
()
|
387
|
LUNGSEN
|
MZ-02-003-050-001/242 (New Khojoysury)
|
2202003000NRG23250720220124250
|
25/07/2022
|
Ratna Kanti
|
2202003WL000697
|
Ratna Kanti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417442
|
|
Ratna Kanti
|
()
|
388
|
LUNGSEN
|
MZ-02-003-050-001/243 (New Khojoysury)
|
2202003000NRG23250720220124251
|
25/07/2022
|
Sushil Kumar
|
2202003WL000697
|
Sushil Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417869
|
|
Sushil Kumar
|
()
|
389
|
LUNGSEN
|
MZ-02-003-050-001/244 (New Khojoysury)
|
2202003000NRG23250720220124252
|
25/07/2022
|
Shanti muni
|
2202003WL000697
|
Shanti muni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417399
|
|
Shanti muni
|
()
|
390
|
LUNGSEN
|
MZ-02-003-050-001/245 (New Khojoysury)
|
2202003000NRG23250720220124253
|
25/07/2022
|
Harendro lal
|
2202003WL000697
|
Harendro lal
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417394
|
|
Harendro lal
|
()
|
391
|
LUNGSEN
|
MZ-02-003-050-001/246 (New Khojoysury)
|
2202003000NRG23250720220124254
|
25/07/2022
|
Priyo kusum
|
2202003WL000697
|
Priyo kusum
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418031
|
|
Priyo kusum
|
()
|
392
|
LUNGSEN
|
MZ-02-003-050-001/247 (New Khojoysury)
|
2202003000NRG23250720220124255
|
25/07/2022
|
Kanduri
|
2202003WL000697
|
Kanduri
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418028
|
|
Kanduri
|
()
|
393
|
LUNGSEN
|
MZ-02-003-050-001/248 (New Khojoysury)
|
2202003000NRG23250720220124256
|
25/07/2022
|
Dilson
|
2202003WL000697
|
Dilson
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417392
|
|
Dilson
|
()
|
394
|
LUNGSEN
|
MZ-02-003-050-001/249 (New Khojoysury)
|
2202003000NRG23250720220124257
|
25/07/2022
|
Fullo rani
|
2202003WL000697
|
Fullo rani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417887
|
|
Fullo rani
|
()
|
395
|
LUNGSEN
|
MZ-02-003-050-001/254 (New Khojoysury)
|
2202003000NRG23250720220124262
|
25/07/2022
|
Tlok pudi
|
2202003WL000697
|
Tlok pudi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417972
|
|
Tlok pudi
|
()
|
396
|
LUNGSEN
|
MZ-02-003-050-001/255 (New Khojoysury)
|
2202003000NRG23250720220124263
|
25/07/2022
|
Obmoy
|
2202003WL000697
|
Obmoy
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417969
|
|
Obmoy
|
()
|
397
|
LUNGSEN
|
MZ-02-003-050-001/256 (New Khojoysury)
|
2202003000NRG23250720220124264
|
25/07/2022
|
Mongabhi Chakma
|
2202003WL000697
|
Mongabhi Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417968
|
|
Mongabhi Chakma
|
()
|
398
|
LUNGSEN
|
MZ-02-003-050-001/257 (New Khojoysury)
|
2202003000NRG23250720220124265
|
25/07/2022
|
Axjoy Kumar
|
2202003WL000697
|
Axjoy Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417970
|
|
Axjoy Kumar
|
()
|
399
|
LUNGSEN
|
MZ-02-003-050-001/259 (New Khojoysury)
|
2202003000NRG23250720220124267
|
25/07/2022
|
Sunny Chakma
|
2202003WL000697
|
Sunny Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418154
|
|
Sunny Chakma
|
()
|
400
|
LUNGSEN
|
MZ-02-003-050-001/260 (New Khojoysury)
|
2202003000NRG23250720220124268
|
25/07/2022
|
PC Lawmsangi
|
2202003WL000697
|
PC Lawmsangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417971
|
|
PC Lawmsangi
|
()
|
401
|
LUNGSEN
|
MZ-02-003-050-001/261 (New Khojoysury)
|
2202003000NRG23250720220124269
|
25/07/2022
|
Robi Ranjan
|
2202003WL000697
|
Robi Ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417967
|
|
Robi Ranjan
|
()
|
402
|
LUNGSEN
|
MZ-02-003-050-001/262 (New Khojoysury)
|
2202003000NRG23250720220124270
|
25/07/2022
|
Mitra Chakma
|
2202003WL000697
|
Mitra Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417396
|
|
Mitra Chakma
|
()
|
403
|
LUNGSEN
|
MZ-02-003-050-001/264 (New Khojoysury)
|
2202003000NRG23250720220124272
|
25/07/2022
|
Sunil kanti
|
2202003WL000697
|
Sunil kanti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418148
|
|
Sunil kanti
|
()
|
404
|
LUNGSEN
|
MZ-02-003-050-001/265 (New Khojoysury)
|
2202003000NRG23250720220124273
|
25/07/2022
|
Susen
|
2202003WL000697
|
Susen
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417965
|
|
Susen
|
()
|
405
|
LUNGSEN
|
MZ-02-003-050-001/266 (New Khojoysury)
|
2202003000NRG23250720220124274
|
25/07/2022
|
Batchadhon
|
2202003WL000697
|
Batchadhon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417936
|
|
Batchadhon
|
()
|
406
|
LUNGSEN
|
MZ-02-003-050-001/267 (New Khojoysury)
|
2202003000NRG23250720220124275
|
25/07/2022
|
Puspa Kumar
|
2202003WL000697
|
Puspa Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417937
|
|
Puspa Kumar
|
()
|
407
|
LUNGSEN
|
MZ-02-003-050-001/268 (New Khojoysury)
|
2202003000NRG23250720220124276
|
25/07/2022
|
Sonjeli
|
2202003WL000697
|
Sonjeli
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417938
|
|
Sonjeli
|
()
|
408
|
LUNGSEN
|
MZ-02-003-050-001/269 (New Khojoysury)
|
2202003000NRG23250720220124277
|
25/07/2022
|
Krisno Chandra
|
2202003WL000697
|
Krisno Chandra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417966
|
|
Krisno Chandra
|
()
|
409
|
LUNGSEN
|
MZ-02-003-050-001/270 (New Khojoysury)
|
2202003000NRG23250720220124278
|
25/07/2022
|
Manok Kumar
|
2202003WL000697
|
Manok Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417939
|
|
Manok Kumar
|
()
|
410
|
LUNGSEN
|
MZ-02-003-050-001/282 (New Khojoysury)
|
2202003000NRG23250720220124280
|
25/07/2022
|
Remthangpuii
|
2202003WL000697
|
Remthangpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418155
|
|
Remthangpuii
|
()
|
411
|
LUNGSEN
|
MZ-02-003-050-001/283 (New Khojoysury)
|
2202003000NRG23250720220124281
|
25/07/2022
|
Kissno Mohana
|
2202003WL000697
|
Kissno Mohana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418024
|
|
Kissno Mohana
|
()
|
412
|
LUNGSEN
|
MZ-02-003-057-001/1 (New Khojoysury)
|
2202003000NRG23250720220124282
|
25/07/2022
|
Manek Dhon
|
2202003WL000697
|
Manek Dhon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417614
|
|
Manek Dhon
|
()
|
413
|
LUNGSEN
|
MZ-02-003-057-001/158 (New Khojoysury)
|
2202003000NRG23250720220124283
|
25/07/2022
|
Nisi Kumar
|
2202003WL000697
|
Nisi Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417640
|
|
Nisi Kumar
|
()
|
414
|
LUNGSEN
|
MZ-02-003-057-001/159 (New Khojoysury)
|
2202003000NRG23250720220124284
|
25/07/2022
|
Soba Chandra
|
2202003WL000697
|
Soba Chandra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417641
|
|
Soba Chandra
|
()
|
415
|
LUNGSEN
|
MZ-02-003-057-001/160 (New Khojoysury)
|
2202003000NRG23250720220124285
|
25/07/2022
|
Kumatchia
|
2202003WL000697
|
Kumatchia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417642
|
|
Kumatchia
|
()
|
416
|
LUNGSEN
|
MZ-02-003-057-001/161 (New Khojoysury)
|
2202003000NRG23250720220124286
|
25/07/2022
|
Surash Kumar
|
2202003WL000697
|
Surash Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417643
|
|
Surash Kumar
|
()
|
417
|
LUNGSEN
|
MZ-02-003-057-001/162 (New Khojoysury)
|
2202003000NRG23250720220124287
|
25/07/2022
|
Moroti Mohan
|
2202003WL000697
|
Moroti Mohan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417644
|
|
Moroti Mohan
|
()
|
418
|
LUNGSEN
|
MZ-02-003-057-001/163 (New Khojoysury)
|
2202003000NRG23250720220124288
|
25/07/2022
|
Sumpurna
|
2202003WL000697
|
Sumpurna
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417645
|
|
Sumpurna
|
()
|
419
|
LUNGSEN
|
MZ-02-003-057-001/164 (New Khojoysury)
|
2202003000NRG23250720220124289
|
25/07/2022
|
Puleswarei
|
2202003WL000697
|
Puleswarei
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417646
|
|
Puleswarei
|
()
|
420
|
LUNGSEN
|
MZ-02-003-057-001/165 (New Khojoysury)
|
2202003000NRG23250720220124290
|
25/07/2022
|
Lokhi Chandra
|
2202003WL000697
|
Lokhi Chandra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417647
|
|
Lokhi Chandra
|
()
|
421
|
LUNGSEN
|
MZ-02-003-057-001/166 (New Khojoysury)
|
2202003000NRG23250720220124291
|
25/07/2022
|
Chandra Dhan
|
2202003WL000697
|
Chandra Dhan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417648
|
|
Chandra Dhan
|
()
|
422
|
LUNGSEN
|
MZ-02-003-057-001/167 (New Khojoysury)
|
2202003000NRG23250720220124292
|
25/07/2022
|
Dino Chandra
|
2202003WL000697
|
Dino Chandra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417649
|
|
Dino Chandra
|
()
|
423
|
LUNGSEN
|
MZ-02-003-057-001/168 (New Khojoysury)
|
2202003000NRG23250720220124293
|
25/07/2022
|
Pulcesh Char
|
2202003WL000697
|
Pulcesh Char
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417650
|
|
Pulcesh Char
|
()
|
424
|
LUNGSEN
|
MZ-02-003-057-001/169 (New Khojoysury)
|
2202003000NRG23250720220124294
|
25/07/2022
|
Shoha
|
2202003WL000697
|
Shoha
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417651
|
|
Shoha
|
()
|
425
|
LUNGSEN
|
MZ-02-003-057-001/170 (New Khojoysury)
|
2202003000NRG23250720220124295
|
25/07/2022
|
Puurnojit
|
2202003WL000697
|
Puurnojit
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417652
|
|
Puurnojit
|
()
|
426
|
LUNGSEN
|
MZ-02-003-057-001/171 (New Khojoysury)
|
2202003000NRG23250720220124296
|
25/07/2022
|
Sunil Bikash
|
2202003WL000697
|
Sunil Bikash
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417653
|
|
Sunil Bikash
|
()
|
427
|
LUNGSEN
|
MZ-02-003-057-001/172 (New Khojoysury)
|
2202003000NRG23250720220124297
|
25/07/2022
|
Kala Dum
|
2202003WL000697
|
Kala Dum
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417654
|
|
Kala Dum
|
()
|
428
|
LUNGSEN
|
MZ-02-003-057-001/173 (New Khojoysury)
|
2202003000NRG23250720220124298
|
25/07/2022
|
Santi Ram
|
2202003WL000697
|
Santi Ram
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417655
|
|
Santi Ram
|
()
|
429
|
LUNGSEN
|
MZ-02-003-057-001/174 (New Khojoysury)
|
2202003000NRG23250720220124299
|
25/07/2022
|
Indu Kumar
|
2202003WL000697
|
Indu Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417656
|
|
Indu Kumar
|
()
|
430
|
LUNGSEN
|
MZ-02-003-057-001/175 (New Khojoysury)
|
2202003000NRG23250720220124300
|
25/07/2022
|
Romash Nak
|
2202003WL000697
|
Romash Nak
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417657
|
|
Romash Nak
|
()
|
431
|
LUNGSEN
|
MZ-02-003-057-001/176 (New Khojoysury)
|
2202003000NRG23250720220124301
|
25/07/2022
|
Potia Kumar
|
2202003WL000697
|
Potia Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417658
|
|
Potia Kumar
|
()
|
432
|
LUNGSEN
|
MZ-02-003-057-001/177 (New Khojoysury)
|
2202003000NRG23250720220124302
|
25/07/2022
|
Pujo
|
2202003WL000697
|
Pujo
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417659
|
|
Pujo
|
()
|
433
|
LUNGSEN
|
MZ-02-003-057-001/178 (New Khojoysury)
|
2202003000NRG23250720220124303
|
25/07/2022
|
Jalanda Kumar
|
2202003WL000697
|
Jalanda Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417660
|
|
Jalanda Kumar
|
()
|
434
|
LUNGSEN
|
MZ-02-003-057-001/179 (New Khojoysury)
|
2202003000NRG23250720220124304
|
25/07/2022
|
Sona
|
2202003WL000697
|
Sona
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417661
|
|
Sona
|
()
|
435
|
LUNGSEN
|
MZ-02-003-057-001/180 (New Khojoysury)
|
2202003000NRG23250720220124305
|
25/07/2022
|
Ali Chand
|
2202003WL000697
|
Ali Chand
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417662
|
|
Ali Chand
|
()
|
436
|
LUNGSEN
|
MZ-02-003-057-001/181 (New Khojoysury)
|
2202003000NRG23250720220124306
|
25/07/2022
|
Anil Kumar
|
2202003WL000697
|
Anil Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417663
|
|
Anil Kumar
|
()
|
437
|
LUNGSEN
|
MZ-02-003-057-001/182 (New Khojoysury)
|
2202003000NRG23250720220124307
|
25/07/2022
|
Davan
|
2202003WL000697
|
Davan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417664
|
|
Davan
|
()
|
438
|
LUNGSEN
|
MZ-02-003-057-001/183 (New Khojoysury)
|
2202003000NRG23250720220124308
|
25/07/2022
|
Chandra Bahu
|
2202003WL000697
|
Chandra Bahu
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417690
|
|
Chandra Bahu
|
()
|
439
|
LUNGSEN
|
MZ-02-003-057-001/184 (New Khojoysury)
|
2202003000NRG23250720220124309
|
25/07/2022
|
Suroti Sen
|
2202003WL000697
|
Suroti Sen
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417691
|
|
Suroti Sen
|
()
|
440
|
LUNGSEN
|
MZ-02-003-057-001/185 (New Khojoysury)
|
2202003000NRG23250720220124310
|
25/07/2022
|
Somrat
|
2202003WL000697
|
Somrat
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417692
|
|
Somrat
|
()
|
441
|
LUNGSEN
|
MZ-02-003-057-001/186 (New Khojoysury)
|
2202003000NRG23250720220124311
|
25/07/2022
|
Kala Soga
|
2202003WL000697
|
Kala Soga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417693
|
|
Kala Soga
|
()
|
442
|
LUNGSEN
|
MZ-02-003-057-001/187 (New Khojoysury)
|
2202003000NRG23250720220124312
|
25/07/2022
|
Sundor Muni
|
2202003WL000697
|
Sundor Muni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417694
|
|
Sundor Muni
|
()
|
443
|
LUNGSEN
|
MZ-02-003-057-001/188 (New Khojoysury)
|
2202003000NRG23250720220124313
|
25/07/2022
|
Juddo Muni
|
2202003WL000697
|
Juddo Muni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417695
|
|
Juddo Muni
|
()
|
444
|
LUNGSEN
|
MZ-02-003-057-001/189 (New Khojoysury)
|
2202003000NRG23250720220124314
|
25/07/2022
|
Chandra
|
2202003WL000697
|
Chandra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417696
|
|
Chandra
|
()
|
445
|
LUNGSEN
|
MZ-02-003-057-001/190 (New Khojoysury)
|
2202003000NRG23250720220124315
|
25/07/2022
|
Ashok Kumar
|
2202003WL000697
|
Ashok Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417697
|
|
Ashok Kumar
|
()
|
446
|
LUNGSEN
|
MZ-02-003-057-001/192 (New Khojoysury)
|
2202003000NRG23250720220124316
|
25/07/2022
|
Lokhi Chandra
|
2202003WL000697
|
Lokhi Chandra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417698
|
|
Lokhi Chandra
|
()
|
447
|
LUNGSEN
|
MZ-02-003-057-001/193 (New Khojoysury)
|
2202003000NRG23250720220124317
|
25/07/2022
|
Surjo Kumar
|
2202003WL000697
|
Surjo Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417699
|
|
Surjo Kumar
|
()
|
448
|
LUNGSEN
|
MZ-02-003-057-001/194 (New Khojoysury)
|
2202003000NRG23250720220124318
|
25/07/2022
|
Notun Mohan
|
2202003WL000697
|
Notun Mohan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417700
|
|
Notun Mohan
|
()
|
449
|
LUNGSEN
|
MZ-02-003-057-001/195 (New Khojoysury)
|
2202003000NRG23250720220124319
|
25/07/2022
|
Rosik
|
2202003WL000697
|
Rosik
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417701
|
|
Rosik
|
()
|
450
|
LUNGSEN
|
MZ-02-003-057-001/196 (New Khojoysury)
|
2202003000NRG23250720220124320
|
25/07/2022
|
Rangga Chand
|
2202003WL000697
|
Rangga Chand
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417702
|
|
Rangga Chand
|
()
|
451
|
LUNGSEN
|
MZ-02-003-057-001/197 (New Khojoysury)
|
2202003000NRG23250720220124321
|
25/07/2022
|
Tibuchia
|
2202003WL000697
|
Tibuchia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417703
|
|
Tibuchia
|
()
|
452
|
LUNGSEN
|
MZ-02-003-057-001/198 (New Khojoysury)
|
2202003000NRG23250720220124322
|
25/07/2022
|
Gayno Chandra
|
2202003WL000697
|
Gayno Chandra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417704
|
|
Gayno Chandra
|
()
|
453
|
LUNGSEN
|
MZ-02-003-057-001/199 (New Khojoysury)
|
2202003000NRG23250720220124323
|
25/07/2022
|
Pujukia
|
2202003WL000697
|
Pujukia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417705
|
|
Pujukia
|
()
|
454
|
LUNGSEN
|
MZ-02-003-057-001/200 (New Khojoysury)
|
2202003000NRG23250720220124324
|
25/07/2022
|
Kina Chand
|
2202003WL000697
|
Kina Chand
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417706
|
|
Kina Chand
|
()
|
455
|
LUNGSEN
|
MZ-02-003-057-001/201 (New Khojoysury)
|
2202003000NRG23250720220124325
|
25/07/2022
|
Dana Ban
|
2202003WL000697
|
Dana Ban
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417707
|
|
Dana Ban
|
()
|
456
|
LUNGSEN
|
MZ-02-003-057-001/202 (New Khojoysury)
|
2202003000NRG23250720220124326
|
25/07/2022
|
Jatna Mohan
|
2202003WL000697
|
Jatna Mohan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417708
|
|
Jatna Mohan
|
()
|
457
|
LUNGSEN
|
MZ-02-003-057-001/203 (New Khojoysury)
|
2202003000NRG23250720220124327
|
25/07/2022
|
Pononjoy
|
2202003WL000697
|
Pononjoy
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417709
|
|
Pononjoy
|
()
|
458
|
LUNGSEN
|
MZ-02-003-057-001/204 (New Khojoysury)
|
2202003000NRG23250720220124328
|
25/07/2022
|
Gunot Dhor
|
2202003WL000697
|
Gunot Dhor
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417710
|
|
Gunot Dhor
|
()
|
459
|
LUNGSEN
|
MZ-02-003-057-001/205 (New Khojoysury)
|
2202003000NRG23250720220124329
|
25/07/2022
|
Kina Ram
|
2202003WL000697
|
Kina Ram
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417711
|
|
Kina Ram
|
()
|
460
|
LUNGSEN
|
MZ-02-003-057-001/206 (New Khojoysury)
|
2202003000NRG23250720220124330
|
25/07/2022
|
Bhadhi
|
2202003WL000697
|
Bhadhi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417712
|
|
Bhadhi
|
()
|
461
|
LUNGSEN
|
MZ-02-003-057-001/207 (New Khojoysury)
|
2202003000NRG23250720220124331
|
25/07/2022
|
Ratna Bikash
|
2202003WL000697
|
Ratna Bikash
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417713
|
|
Ratna Bikash
|
()
|
462
|
LUNGSEN
|
MZ-02-003-057-001/208 (New Khojoysury)
|
2202003000NRG23250720220124332
|
25/07/2022
|
Gonjo Kumar
|
2202003WL000697
|
Gonjo Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417714
|
|
Gonjo Kumar
|
()
|
463
|
LUNGSEN
|
MZ-02-003-057-001/209 (New Khojoysury)
|
2202003000NRG23250720220124333
|
25/07/2022
|
Mohendro
|
2202003WL000697
|
Mohendro
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417740
|
|
Mohendro
|
()
|
464
|
LUNGSEN
|
MZ-02-003-057-001/210 (New Khojoysury)
|
2202003000NRG23250720220124334
|
25/07/2022
|
Phora
|
2202003WL000697
|
Phora
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417741
|
|
Phora
|
()
|
465
|
LUNGSEN
|
MZ-02-003-057-001/211 (New Khojoysury)
|
2202003000NRG23250720220124335
|
25/07/2022
|
Mohini Kumar
|
2202003WL000697
|
Mohini Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417742
|
|
Mohini Kumar
|
()
|
466
|
LUNGSEN
|
MZ-02-003-057-001/212 (New Khojoysury)
|
2202003000NRG23250720220124336
|
25/07/2022
|
Lokhi Kumar
|
2202003WL000697
|
Lokhi Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417417
|
|
Lokhi Kumar
|
()
|
467
|
LUNGSEN
|
MZ-02-003-057-001/213 (New Khojoysury)
|
2202003000NRG23250720220124337
|
25/07/2022
|
Lokon
|
2202003WL000697
|
Lokon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417418
|
|
Lokon
|
()
|
468
|
LUNGSEN
|
MZ-02-003-057-001/214 (New Khojoysury)
|
2202003000NRG23250720220124338
|
25/07/2022
|
Rosik Mala
|
2202003WL000697
|
Rosik Mala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417419
|
|
Rosik Mala
|
()
|
469
|
LUNGSEN
|
MZ-02-003-057-001/215 (New Khojoysury)
|
2202003000NRG23250720220124339
|
25/07/2022
|
Ananda Kusum
|
2202003WL000697
|
Ananda Kusum
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417420
|
|
Ananda Kusum
|
()
|
470
|
LUNGSEN
|
MZ-02-003-057-001/217 (New Khojoysury)
|
2202003000NRG23250720220124340
|
25/07/2022
|
Chinta Devi
|
2202003WL000697
|
Chinta Devi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417421
|
|
Chinta Devi
|
()
|
471
|
LUNGSEN
|
MZ-02-003-057-001/218 (New Khojoysury)
|
2202003000NRG23250720220124341
|
25/07/2022
|
Jugal Kumar
|
2202003WL000697
|
Jugal Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417422
|
|
Jugal Kumar
|
()
|
472
|
LUNGSEN
|
MZ-02-003-057-001/219 (New Khojoysury)
|
2202003000NRG23250720220124342
|
25/07/2022
|
Ananda Mohan
|
2202003WL000697
|
Ananda Mohan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417423
|
|
Ananda Mohan
|
()
|
473
|
LUNGSEN
|
MZ-02-003-057-001/220 (New Khojoysury)
|
2202003000NRG23250720220124343
|
25/07/2022
|
Chandra Mohan
|
2202003WL000697
|
Chandra Mohan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417424
|
|
Chandra Mohan
|
()
|
474
|
LUNGSEN
|
MZ-02-003-057-001/221 (New Khojoysury)
|
2202003000NRG23250720220124344
|
25/07/2022
|
Ananda Lal
|
2202003WL000697
|
Ananda Lal
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417425
|
|
Ananda Lal
|
()
|
475
|
LUNGSEN
|
MZ-02-003-057-001/222 (New Khojoysury)
|
2202003000NRG23250720220124345
|
25/07/2022
|
Sona Dhan
|
2202003WL000697
|
Sona Dhan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417426
|
|
Sona Dhan
|
()
|
476
|
LUNGSEN
|
MZ-02-003-057-001/223 (New Khojoysury)
|
2202003000NRG23250720220124346
|
25/07/2022
|
Atula
|
2202003WL000697
|
Atula
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417427
|
|
Atula
|
()
|
477
|
LUNGSEN
|
MZ-02-003-057-001/224 (New Khojoysury)
|
2202003000NRG23250720220124347
|
25/07/2022
|
Sorotia
|
2202003WL000697
|
Sorotia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417428
|
|
Sorotia
|
()
|
478
|
LUNGSEN
|
MZ-02-003-057-001/225 (New Khojoysury)
|
2202003000NRG23250720220124348
|
25/07/2022
|
Guno Bhan
|
2202003WL000697
|
Guno Bhan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417429
|
|
Guno Bhan
|
()
|
479
|
LUNGSEN
|
MZ-02-003-057-001/226 (New Khojoysury)
|
2202003000NRG23250720220124349
|
25/07/2022
|
Birgo Muni
|
2202003WL000697
|
Birgo Muni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417430
|
|
Birgo Muni
|
()
|
480
|
LUNGSEN
|
MZ-02-003-057-001/227 (New Khojoysury)
|
2202003000NRG23250720220124350
|
25/07/2022
|
Okka
|
2202003WL000697
|
Okka
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417431
|
|
Okka
|
()
|
481
|
LUNGSEN
|
MZ-02-003-057-001/228 (New Khojoysury)
|
2202003000NRG23250720220124351
|
25/07/2022
|
Dino Mohan
|
2202003WL000697
|
Dino Mohan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417432
|
|
Dino Mohan
|
()
|
482
|
LUNGSEN
|
MZ-02-003-057-001/229 (New Khojoysury)
|
2202003000NRG23250720220124352
|
25/07/2022
|
Gottona Badi
|
2202003WL000697
|
Gottona Badi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417433
|
|
Gottona Badi
|
()
|
483
|
LUNGSEN
|
MZ-02-003-057-001/230 (New Khojoysury)
|
2202003000NRG23250720220124353
|
25/07/2022
|
Lusei Kumar
|
2202003WL000697
|
Lusei Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417434
|
|
Lusei Kumar
|
()
|
484
|
LUNGSEN
|
MZ-02-003-057-001/231 (New Khojoysury)
|
2202003000NRG23250720220124354
|
25/07/2022
|
Lokhi Kumar
|
2202003WL000697
|
Lokhi Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417435
|
|
Lokhi Kumar
|
()
|
485
|
LUNGSEN
|
MZ-02-003-057-001/232 (New Khojoysury)
|
2202003000NRG23250720220124355
|
25/07/2022
|
Probat Chandra
|
2202003WL000697
|
Probat Chandra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417436
|
|
Probat Chandra
|
()
|
486
|
LUNGSEN
|
MZ-02-003-057-001/233 (New Khojoysury)
|
2202003000NRG23250720220124356
|
25/07/2022
|
Jagot Chondro
|
2202003WL000697
|
Jagot Chondro
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417437
|
|
Jagot Chondro
|
()
|
487
|
LUNGSEN
|
MZ-02-003-057-001/234 (New Khojoysury)
|
2202003000NRG23250720220124357
|
25/07/2022
|
Bokro Muni
|
2202003WL000697
|
Bokro Muni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417438
|
|
Bokro Muni
|
()
|
488
|
LUNGSEN
|
MZ-02-003-057-001/235 (New Khojoysury)
|
2202003000NRG23250720220124358
|
25/07/2022
|
Kala Mohan
|
2202003WL000697
|
Kala Mohan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417439
|
|
Kala Mohan
|
()
|
489
|
LUNGSEN
|
MZ-02-003-057-001/236 (New Khojoysury)
|
2202003000NRG23250720220124359
|
25/07/2022
|
Hirot Mohan
|
2202003WL000697
|
Hirot Mohan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417465
|
|
Hirot Mohan
|
()
|
490
|
LUNGSEN
|
MZ-02-003-057-001/237 (New Khojoysury)
|
2202003000NRG23250720220124360
|
25/07/2022
|
Chandra Kusum
|
2202003WL000697
|
Chandra Kusum
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417466
|
|
Chandra Kusum
|
()
|
491
|
LUNGSEN
|
MZ-02-003-057-001/238 (New Khojoysury)
|
2202003000NRG23250720220124361
|
25/07/2022
|
Syamal Kanti
|
2202003WL000697
|
Syamal Kanti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417467
|
|
Syamal Kanti
|
()
|
492
|
LUNGSEN
|
MZ-02-003-057-001/239 (New Khojoysury)
|
2202003000NRG23250720220124362
|
25/07/2022
|
Krishno
|
2202003WL000697
|
Krishno
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417468
|
|
Krishno
|
()
|
493
|
LUNGSEN
|
MZ-02-003-057-001/240 (New Khojoysury)
|
2202003000NRG23250720220124363
|
25/07/2022
|
Maya Chandra
|
2202003WL000697
|
Maya Chandra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417469
|
|
Maya Chandra
|
()
|
494
|
LUNGSEN
|
MZ-02-003-057-001/241 (New Khojoysury)
|
2202003000NRG23250720220124364
|
25/07/2022
|
Sumoti Jibon
|
2202003WL000697
|
Sumoti Jibon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417470
|
|
Sumoti Jibon
|
()
|
495
|
LUNGSEN
|
MZ-02-003-057-001/242 (New Khojoysury)
|
2202003000NRG23250720220124365
|
25/07/2022
|
Kamal Kumar
|
2202003WL000697
|
Kamal Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417471
|
|
Kamal Kumar
|
()
|
496
|
LUNGSEN
|
MZ-02-003-057-001/244 (New Khojoysury)
|
2202003000NRG23250720220124366
|
25/07/2022
|
Dhoni Kumar
|
2202003WL000697
|
Dhoni Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417472
|
|
Dhoni Kumar
|
()
|
497
|
LUNGSEN
|
MZ-02-003-057-001/245 (New Khojoysury)
|
2202003000NRG23250720220124367
|
25/07/2022
|
Tajendra
|
2202003WL000697
|
Tajendra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417473
|
|
Tajendra
|
()
|
498
|
LUNGSEN
|
MZ-02-003-057-001/246 (New Khojoysury)
|
2202003000NRG23250720220124368
|
25/07/2022
|
Biro Kumar
|
2202003WL000697
|
Biro Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417474
|
|
Biro Kumar
|
()
|
499
|
LUNGSEN
|
MZ-02-003-057-001/248 (New Khojoysury)
|
2202003000NRG23250720220124369
|
25/07/2022
|
Singho Moni
|
2202003WL000697
|
Singho Moni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417475
|
|
Singho Moni
|
()
|
500
|
LUNGSEN
|
MZ-02-003-057-001/249 (New Khojoysury)
|
2202003000NRG23250720220124370
|
25/07/2022
|
Sukro Muni
|
2202003WL000697
|
Sukro Muni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417476
|
|
Sukro Muni
|
()
|
501
|
LUNGSEN
|
MZ-02-003-057-001/250 (New Khojoysury)
|
2202003000NRG23250720220124371
|
25/07/2022
|
Hongsodosh
|
2202003WL000697
|
Hongsodosh
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417477
|
|
Hongsodosh
|
()
|
502
|
LUNGSEN
|
MZ-02-003-057-001/251 (New Khojoysury)
|
2202003000NRG23250720220124372
|
25/07/2022
|
Mona Ranjan
|
2202003WL000697
|
Mona Ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417478
|
|
Mona Ranjan
|
()
|
503
|
LUNGSEN
|
MZ-02-003-057-001/252 (New Khojoysury)
|
2202003000NRG23250720220124373
|
25/07/2022
|
Maya Bhi
|
2202003WL000697
|
Maya Bhi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417479
|
|
Maya Bhi
|
()
|
504
|
LUNGSEN
|
MZ-02-003-057-001/253 (New Khojoysury)
|
2202003000NRG23250720220124374
|
25/07/2022
|
Senahu Kumar
|
2202003WL000697
|
Senahu Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417480
|
|
Senahu Kumar
|
()
|
505
|
LUNGSEN
|
MZ-02-003-057-001/254 (New Khojoysury)
|
2202003000NRG23250720220124375
|
25/07/2022
|
Potto Dhor
|
2202003WL000697
|
Potto Dhor
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417481
|
|
Potto Dhor
|
()
|
506
|
LUNGSEN
|
MZ-02-003-057-001/255 (New Khojoysury)
|
2202003000NRG23250720220124376
|
25/07/2022
|
Noti Ranjan
|
2202003WL000697
|
Noti Ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417482
|
|
Noti Ranjan
|
()
|
507
|
LUNGSEN
|
MZ-02-003-057-001/256 (New Khojoysury)
|
2202003000NRG23250720220124377
|
25/07/2022
|
Lalawmpuia
|
2202003WL000697
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417483
|
|
Lalawmpuia
|
()
|
508
|
LUNGSEN
|
MZ-02-003-057-001/257 (New Khojoysury)
|
2202003000NRG23250720220124378
|
25/07/2022
|
Gonga Sen
|
2202003WL000697
|
Gonga Sen
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417484
|
|
Gonga Sen
|
()
|
509
|
LUNGSEN
|
MZ-02-003-057-001/258 (New Khojoysury)
|
2202003000NRG23250720220124379
|
25/07/2022
|
Laxmi Kanto
|
2202003WL000697
|
Laxmi Kanto
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417485
|
|
Laxmi Kanto
|
()
|
510
|
LUNGSEN
|
MZ-02-003-057-001/260 (New Khojoysury)
|
2202003000NRG23250720220124380
|
25/07/2022
|
Chandra Kanto
|
2202003WL000697
|
Chandra Kanto
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417486
|
|
Chandra Kanto
|
()
|
511
|
LUNGSEN
|
MZ-02-003-057-001/261 (New Khojoysury)
|
2202003000NRG23250720220124381
|
25/07/2022
|
Doyal Chandra
|
2202003WL000697
|
Doyal Chandra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417487
|
|
Doyal Chandra
|
()
|
512
|
LUNGSEN
|
MZ-02-003-057-001/265 (New Khojoysury)
|
2202003000NRG23250720220124383
|
25/07/2022
|
Chigon Chand
|
2202003WL000697
|
Chigon Chand
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417488
|
|
Chigon Chand
|
()
|
513
|
LUNGSEN
|
MZ-02-003-057-001/266 (New Khojoysury)
|
2202003000NRG23250720220124384
|
25/07/2022
|
Pohilli
|
2202003WL000697
|
Pohilli
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417489
|
|
Pohilli
|
()
|
514
|
LUNGSEN
|
MZ-02-003-057-001/267 (New Khojoysury)
|
2202003000NRG23250720220124385
|
25/07/2022
|
Lalhmangaihi
|
2202003WL000697
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417515
|
|
Lalhmangaihi
|
()
|
515
|
LUNGSEN
|
MZ-02-003-057-001/268 (New Khojoysury)
|
2202003000NRG23250720220124386
|
25/07/2022
|
Shanti Kumar
|
2202003WL000697
|
Shanti Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417516
|
|
Shanti Kumar
|
()
|
516
|
LUNGSEN
|
MZ-02-003-057-001/269 (New Khojoysury)
|
2202003000NRG23250720220124387
|
25/07/2022
|
Bisso Muni
|
2202003WL000697
|
Bisso Muni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417517
|
|
Bisso Muni
|
()
|
517
|
LUNGSEN
|
MZ-02-003-057-001/270 (New Khojoysury)
|
2202003000NRG23250720220124388
|
25/07/2022
|
Lokha Nandha
|
2202003WL000697
|
Lokha Nandha
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417518
|
|
Lokha Nandha
|
()
|
518
|
LUNGSEN
|
MZ-02-003-057-001/271 (New Khojoysury)
|
2202003000NRG23250720220124389
|
25/07/2022
|
Khojoli
|
2202003WL000697
|
Khojoli
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417519
|
|
Khojoli
|
()
|
519
|
LUNGSEN
|
MZ-02-003-057-001/272 (New Khojoysury)
|
2202003000NRG23250720220124390
|
25/07/2022
|
Millia Soga
|
2202003WL000697
|
Millia Soga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417520
|
|
Millia Soga
|
()
|
520
|
LUNGSEN
|
MZ-02-003-057-001/273 (New Khojoysury)
|
2202003000NRG23250720220124391
|
25/07/2022
|
Protul Chandra
|
2202003WL000697
|
Protul Chandra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417521
|
|
Protul Chandra
|
()
|
521
|
LUNGSEN
|
MZ-02-003-057-001/274 (New Khojoysury)
|
2202003000NRG23250720220124392
|
25/07/2022
|
Bahon
|
2202003WL000697
|
Bahon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417522
|
|
Bahon
|
()
|
522
|
LUNGSEN
|
MZ-02-003-057-001/275 (New Khojoysury)
|
2202003000NRG23250720220124393
|
25/07/2022
|
Kharuna Mohan
|
2202003WL000697
|
Kharuna Mohan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417523
|
|
Kharuna Mohan
|
()
|
523
|
LUNGSEN
|
MZ-02-003-057-001/276 (New Khojoysury)
|
2202003000NRG23250720220124394
|
25/07/2022
|
Anada Bihari
|
2202003WL000697
|
Anada Bihari
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417524
|
|
Anada Bihari
|
()
|
524
|
LUNGSEN
|
MZ-02-003-057-001/277 (New Khojoysury)
|
2202003000NRG23250720220124395
|
25/07/2022
|
Bona Bushan
|
2202003WL000697
|
Bona Bushan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417525
|
|
Bona Bushan
|
()
|
525
|
LUNGSEN
|
MZ-02-003-057-001/278 (New Khojoysury)
|
2202003000NRG23250720220124396
|
25/07/2022
|
Binot Kumar
|
2202003WL000697
|
Binot Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417526
|
|
Binot Kumar
|
()
|
526
|
LUNGSEN
|
MZ-02-003-057-001/279 (New Khojoysury)
|
2202003000NRG23250720220124397
|
25/07/2022
|
Gogoy
|
2202003WL000697
|
Gogoy
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417527
|
|
Gogoy
|
()
|
527
|
LUNGSEN
|
MZ-02-003-057-001/280 (New Khojoysury)
|
2202003000NRG23250720220124398
|
25/07/2022
|
Prodip Bahon
|
2202003WL000697
|
Prodip Bahon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417528
|
|
Prodip Bahon
|
()
|
528
|
LUNGSEN
|
MZ-02-003-057-001/281 (New Khojoysury)
|
2202003000NRG23250720220124399
|
25/07/2022
|
Punio Chandra
|
2202003WL000697
|
Punio Chandra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417529
|
|
Punio Chandra
|
()
|
529
|
LUNGSEN
|
MZ-02-003-057-001/282 (New Khojoysury)
|
2202003000NRG23250720220124400
|
25/07/2022
|
Shanti Bikash
|
2202003WL000697
|
Shanti Bikash
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417530
|
|
Shanti Bikash
|
()
|
530
|
LUNGSEN
|
MZ-02-003-057-001/283 (New Khojoysury)
|
2202003000NRG23250720220124401
|
25/07/2022
|
Indra Kumar
|
2202003WL000697
|
Indra Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417531
|
|
Indra Kumar
|
()
|
531
|
LUNGSEN
|
MZ-02-003-057-001/284 (New Khojoysury)
|
2202003000NRG23250720220124402
|
25/07/2022
|
Moroti Mohan
|
2202003WL000697
|
Moroti Mohan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417408
|
|
Moroti Mohan
|
()
|
532
|
LUNGSEN
|
MZ-02-003-057-001/285 (New Khojoysury)
|
2202003000NRG23250720220124403
|
25/07/2022
|
Notun Joy
|
2202003WL000697
|
Notun Joy
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417532
|
|
Notun Joy
|
()
|
533
|
LUNGSEN
|
MZ-02-003-057-001/286 (New Khojoysury)
|
2202003000NRG23250720220124404
|
25/07/2022
|
Arobindu
|
2202003WL000697
|
Arobindu
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417533
|
|
Arobindu
|
()
|
534
|
LUNGSEN
|
MZ-02-003-057-001/288 (New Khojoysury)
|
2202003000NRG23250720220124405
|
25/07/2022
|
Sarata Bahan
|
2202003WL000697
|
Sarata Bahan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417534
|
|
Sarata Bahan
|
()
|
535
|
LUNGSEN
|
MZ-02-003-057-001/290 (New Khojoysury)
|
2202003000NRG23250720220124406
|
25/07/2022
|
Sushil Chandra
|
2202003WL000697
|
Sushil Chandra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417535
|
|
Sushil Chandra
|
()
|
536
|
LUNGSEN
|
MZ-02-003-057-001/291 (New Khojoysury)
|
2202003000NRG23250720220124407
|
25/07/2022
|
Boly
|
2202003WL000697
|
Boly
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417536
|
|
Boly
|
()
|
537
|
LUNGSEN
|
MZ-02-003-057-001/292 (New Khojoysury)
|
2202003000NRG23250720220124408
|
25/07/2022
|
Krishna
|
2202003WL000697
|
Krishna
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417537
|
|
Krishna
|
()
|
538
|
LUNGSEN
|
MZ-02-003-057-001/293 (New Khojoysury)
|
2202003000NRG23250720220124409
|
25/07/2022
|
Jutishtir
|
2202003WL000697
|
Jutishtir
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417538
|
|
Jutishtir
|
()
|
539
|
LUNGSEN
|
MZ-02-003-057-001/294 (New Khojoysury)
|
2202003000NRG23250720220124410
|
25/07/2022
|
Olamah
|
2202003WL000697
|
Olamah
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417539
|
|
Olamah
|
()
|
540
|
LUNGSEN
|
MZ-02-003-057-001/295 (New Khojoysury)
|
2202003000NRG23250720220124411
|
25/07/2022
|
Bidia Ragha
|
2202003WL000697
|
Bidia Ragha
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417565
|
|
Bidia Ragha
|
()
|
541
|
LUNGSEN
|
MZ-02-003-057-001/296 (New Khojoysury)
|
2202003000NRG23250720220124412
|
25/07/2022
|
Madan Tara
|
2202003WL000697
|
Madan Tara
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417566
|
|
Madan Tara
|
()
|
542
|
LUNGSEN
|
MZ-02-003-057-001/297 (New Khojoysury)
|
2202003000NRG23250720220124413
|
25/07/2022
|
Orun Kumar
|
2202003WL000697
|
Orun Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417567
|
|
Orun Kumar
|
()
|
543
|
LUNGSEN
|
MZ-02-003-057-001/298 (New Khojoysury)
|
2202003000NRG23250720220124414
|
25/07/2022
|
Anil Kumar
|
2202003WL000697
|
Anil Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417568
|
|
Anil Kumar
|
()
|
544
|
LUNGSEN
|
MZ-02-003-057-001/299 (New Khojoysury)
|
2202003000NRG23250720220124415
|
25/07/2022
|
Suniti Bijoy
|
2202003WL000697
|
Suniti Bijoy
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417569
|
|
Suniti Bijoy
|
()
|
545
|
LUNGSEN
|
MZ-02-003-057-001/300 (New Khojoysury)
|
2202003000NRG23250720220124416
|
25/07/2022
|
Nua Chan
|
2202003WL000697
|
Nua Chan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417570
|
|
Nua Chan
|
()
|
546
|
LUNGSEN
|
MZ-02-003-057-001/302 (New Khojoysury)
|
2202003000NRG23250720220124417
|
25/07/2022
|
Bina Kumari
|
2202003WL000697
|
Bina Kumari
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417571
|
|
Bina Kumari
|
()
|
547
|
LUNGSEN
|
MZ-02-003-057-001/303 (New Khojoysury)
|
2202003000NRG23250720220124418
|
25/07/2022
|
Deepti Chakma
|
2202003WL000697
|
Deepti Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417412
|
|
Deepti Chakma
|
()
|
548
|
LUNGSEN
|
MZ-02-003-057-001/304 (New Khojoysury)
|
2202003000NRG23250720220124419
|
25/07/2022
|
Bharat Chandra
|
2202003WL000697
|
Bharat Chandra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417772
|
|
Bharat Chandra
|
()
|
549
|
LUNGSEN
|
MZ-02-003-057-001/305 (New Khojoysury)
|
2202003000NRG23250720220124420
|
25/07/2022
|
Nomita Rani
|
2202003WL000697
|
Nomita Rani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417768
|
|
Nomita Rani
|
()
|
550
|
LUNGSEN
|
MZ-02-003-057-001/306 (New Khojoysury)
|
2202003000NRG23250720220124421
|
25/07/2022
|
Munilal Chakma
|
2202003WL000697
|
Munilal Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417413
|
|
Munilal Chakma
|
()
|
551
|
LUNGSEN
|
MZ-02-003-057-001/307 (New Khojoysury)
|
2202003000NRG23250720220124422
|
25/07/2022
|
Lokhi Kuma
|
2202003WL000697
|
Lokhi Kuma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417765
|
|
Lokhi Kuma
|
()
|
552
|
LUNGSEN
|
MZ-02-003-057-001/308 (New Khojoysury)
|
2202003000NRG23250720220124423
|
25/07/2022
|
Kanti Chakma
|
2202003WL000697
|
Kanti Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417769
|
|
Kanti Chakma
|
()
|
553
|
LUNGSEN
|
MZ-02-003-057-001/309 (New Khojoysury)
|
2202003000NRG23250720220124424
|
25/07/2022
|
Rates Kumar
|
2202003WL000697
|
Rates Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417404
|
|
Rates Kumar
|
()
|
554
|
LUNGSEN
|
MZ-02-003-057-001/310 (New Khojoysury)
|
2202003000NRG23250720220124425
|
25/07/2022
|
Rajibdhan
|
2202003WL000697
|
Rajibdhan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417401
|
|
Rajibdhan
|
()
|
555
|
LUNGSEN
|
MZ-02-003-057-001/311 (New Khojoysury)
|
2202003000NRG23250720220124426
|
25/07/2022
|
Jagadish
|
2202003WL000697
|
Jagadish
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417766
|
|
Jagadish
|
()
|
556
|
LUNGSEN
|
MZ-02-003-057-001/312 (New Khojoysury)
|
2202003000NRG23250720220124427
|
25/07/2022
|
Santi Bikash
|
2202003WL000697
|
Santi Bikash
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417770
|
|
Santi Bikash
|
()
|
557
|
LUNGSEN
|
MZ-02-003-057-001/313 (New Khojoysury)
|
2202003000NRG23250720220124428
|
25/07/2022
|
Indro Dhan
|
2202003WL000697
|
Indro Dhan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417767
|
|
Indro Dhan
|
()
|
558
|
LUNGSEN
|
MZ-02-003-057-001/314 (New Khojoysury)
|
2202003000NRG23250720220124429
|
25/07/2022
|
Suchitra
|
2202003WL000697
|
Suchitra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417771
|
|
Suchitra
|
()
|
559
|
LUNGSEN
|
MZ-02-003-057-001/315 (New Khojoysury)
|
2202003000NRG23250720220124430
|
25/07/2022
|
Niti Mala
|
2202003WL000697
|
Niti Mala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417826
|
|
Niti Mala
|
()
|
560
|
LUNGSEN
|
MZ-02-003-057-001/316 (New Khojoysury)
|
2202003000NRG23250720220124431
|
25/07/2022
|
Lokhilal Chakma
|
2202003WL000697
|
Lokhilal Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417830
|
|
Lokhilal Chakma
|
()
|
561
|
LUNGSEN
|
MZ-02-003-057-001/317 (New Khojoysury)
|
2202003000NRG23250720220124432
|
25/07/2022
|
Bidur Chakma
|
2202003WL000697
|
Bidur Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417405
|
|
Bidur Chakma
|
()
|
562
|
LUNGSEN
|
MZ-02-003-057-001/318 (New Khojoysury)
|
2202003000NRG23250720220124433
|
25/07/2022
|
Mohini Chakma
|
2202003WL000697
|
Mohini Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417825
|
|
Mohini Chakma
|
()
|
563
|
LUNGSEN
|
MZ-02-003-057-001/319 (New Khojoysury)
|
2202003000NRG23250720220124434
|
25/07/2022
|
Guli
|
2202003WL000697
|
Guli
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417411
|
|
Guli
|
()
|
564
|
LUNGSEN
|
MZ-02-003-057-001/320 (New Khojoysury)
|
2202003000NRG23250720220124435
|
25/07/2022
|
Ratna Priyo
|
2202003WL000697
|
Ratna Priyo
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417828
|
|
Ratna Priyo
|
()
|
565
|
LUNGSEN
|
MZ-02-003-057-001/321 (New Khojoysury)
|
2202003000NRG23250720220124436
|
25/07/2022
|
Menoga Chakma
|
2202003WL000697
|
Menoga Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417831
|
|
Menoga Chakma
|
()
|
566
|
LUNGSEN
|
MZ-02-003-057-001/322 (New Khojoysury)
|
2202003000NRG23250720220124437
|
25/07/2022
|
Sundar Chakma
|
2202003WL000697
|
Sundar Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417834
|
|
Sundar Chakma
|
()
|
567
|
LUNGSEN
|
MZ-02-003-057-001/323 (New Khojoysury)
|
2202003000NRG23250720220124438
|
25/07/2022
|
Sajaiu
|
2202003WL000697
|
Sajaiu
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417833
|
|
Sajaiu
|
()
|
568
|
LUNGSEN
|
MZ-02-003-057-001/325 (New Khojoysury)
|
2202003000NRG23250720220124439
|
25/07/2022
|
Suddha Dhan
|
2202003WL000697
|
Suddha Dhan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417829
|
|
Suddha Dhan
|
()
|
569
|
LUNGSEN
|
MZ-02-003-057-001/326 (New Khojoysury)
|
2202003000NRG23250720220124440
|
25/07/2022
|
Dolnei Chakma
|
2202003WL000697
|
Dolnei Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417827
|
|
Dolnei Chakma
|
()
|
570
|
LUNGSEN
|
MZ-02-003-057-001/327 (New Khojoysury)
|
2202003000NRG23250720220124441
|
25/07/2022
|
Bimol kanti
|
2202003WL000697
|
Bimol kanti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417832
|
|
Bimol kanti
|
()
|
571
|
LUNGSEN
|
MZ-02-003-057-001/329 (New Khojoysury)
|
2202003000NRG23250720220124443
|
25/07/2022
|
Lakhmi Joy
|
2202003WL000697
|
Lakhmi Joy
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417839
|
|
Lakhmi Joy
|
()
|
572
|
LUNGSEN
|
MZ-02-003-057-001/330 (New Khojoysury)
|
2202003000NRG23250720220124444
|
25/07/2022
|
Toruna Chakma
|
2202003WL000697
|
Toruna Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417865
|
|
Toruna Chakma
|
()
|
573
|
LUNGSEN
|
MZ-02-003-057-001/331 (New Khojoysury)
|
2202003000NRG23250720220124445
|
25/07/2022
|
Sutjio Pudi
|
2202003WL000697
|
Sutjio Pudi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417867
|
|
Sutjio Pudi
|
()
|
574
|
LUNGSEN
|
MZ-02-003-057-001/332 (New Khojoysury)
|
2202003000NRG23250720220124446
|
25/07/2022
|
Somita Rani
|
2202003WL000697
|
Somita Rani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417868
|
|
Somita Rani
|
()
|
575
|
LUNGSEN
|
MZ-02-003-057-001/333 (New Khojoysury)
|
2202003000NRG23250720220124447
|
25/07/2022
|
Susen Chakma
|
2202003WL000697
|
Susen Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417866
|
|
Susen Chakma
|
()
|
576
|
LUNGSEN
|
MZ-02-003-057-001/334 (New Khojoysury)
|
2202003000NRG23250720220124448
|
25/07/2022
|
Bivekananda
|
2202003WL000697
|
Bivekananda
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417838
|
|
Bivekananda
|
()
|
577
|
LUNGSEN
|
MZ-02-003-057-001/335 (New Khojoysury)
|
2202003000NRG23250720220124449
|
25/07/2022
|
Priyolal chakma
|
2202003WL000697
|
Priyolal chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417881
|
|
Priyolal chakma
|
()
|
578
|
LUNGSEN
|
MZ-02-003-057-001/336 (New Khojoysury)
|
2202003000NRG23250720220124450
|
25/07/2022
|
Hiroloda
|
2202003WL000697
|
Hiroloda
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417410
|
|
Hiroloda
|
()
|
579
|
LUNGSEN
|
MZ-02-003-057-001/337 (New Khojoysury)
|
2202003000NRG23250720220124451
|
25/07/2022
|
Bahan
|
2202003WL000697
|
Bahan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417880
|
|
Bahan
|
()
|
580
|
LUNGSEN
|
MZ-02-003-057-001/338 (New Khojoysury)
|
2202003000NRG23250720220124452
|
25/07/2022
|
Laxmi Nath
|
2202003WL000697
|
Laxmi Nath
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417886
|
|
Laxmi Nath
|
()
|
581
|
LUNGSEN
|
MZ-02-003-057-001/339 (New Khojoysury)
|
2202003000NRG23250720220124453
|
25/07/2022
|
Nirola
|
2202003WL000697
|
Nirola
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417884
|
|
Nirola
|
()
|
582
|
LUNGSEN
|
MZ-02-003-057-001/340 (New Khojoysury)
|
2202003000NRG23250720220124454
|
25/07/2022
|
Joyoti Priyo
|
2202003WL000697
|
Joyoti Priyo
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417882
|
|
Joyoti Priyo
|
()
|
583
|
LUNGSEN
|
MZ-02-003-057-001/341 (New Khojoysury)
|
2202003000NRG23250720220124455
|
25/07/2022
|
Susil Kanti
|
2202003WL000697
|
Susil Kanti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417925
|
|
Susil Kanti
|
()
|
584
|
LUNGSEN
|
MZ-02-003-057-001/342 (New Khojoysury)
|
2202003000NRG23250720220124456
|
25/07/2022
|
Chitra Devi
|
2202003WL000697
|
Chitra Devi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417403
|
|
Chitra Devi
|
()
|
585
|
LUNGSEN
|
MZ-02-003-057-001/343 (New Khojoysury)
|
2202003000NRG23250720220124457
|
25/07/2022
|
P Kanika Chakma
|
2202003WL000697
|
P Kanika Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417928
|
|
P Kanika Chakma
|
()
|
586
|
LUNGSEN
|
MZ-02-003-057-001/344 (New Khojoysury)
|
2202003000NRG23250720220124458
|
25/07/2022
|
Jorna devi
|
2202003WL000697
|
Jorna devi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417402
|
|
Jorna devi
|
()
|
587
|
LUNGSEN
|
MZ-02-003-057-001/345 (New Khojoysury)
|
2202003000NRG23250720220124459
|
25/07/2022
|
Puspa Devi
|
2202003WL000697
|
Puspa Devi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417935
|
|
Puspa Devi
|
()
|
588
|
LUNGSEN
|
MZ-02-003-057-001/347 (New Khojoysury)
|
2202003000NRG23250720220124461
|
25/07/2022
|
Bichudha Ratan
|
2202003WL000697
|
Bichudha Ratan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417930
|
|
Bichudha Ratan
|
()
|
589
|
LUNGSEN
|
MZ-02-003-057-001/349 (New Khojoysury)
|
2202003000NRG23250720220124462
|
25/07/2022
|
Donia Ratan
|
2202003WL000697
|
Donia Ratan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417926
|
|
Donia Ratan
|
()
|
590
|
LUNGSEN
|
MZ-02-003-057-001/350 (New Khojoysury)
|
2202003000NRG23250720220124463
|
25/07/2022
|
Gurimilya
|
2202003WL000697
|
Gurimilya
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417929
|
|
Gurimilya
|
()
|
591
|
LUNGSEN
|
MZ-02-003-057-001/352 (New Khojoysury)
|
2202003000NRG23250720220124465
|
25/07/2022
|
Minukey Chakma
|
2202003WL000697
|
Minukey Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417927
|
|
Minukey Chakma
|
()
|
592
|
LUNGSEN
|
MZ-02-003-057-001/354 (New Khojoysury)
|
2202003000NRG23250720220124467
|
25/07/2022
|
Nikil Chakma
|
2202003WL000697
|
Nikil Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417934
|
|
Nikil Chakma
|
()
|
593
|
LUNGSEN
|
MZ-02-003-057-001/357 (New Khojoysury)
|
2202003000NRG23250720220124468
|
25/07/2022
|
Bagya Rekha
|
2202003WL000697
|
Bagya Rekha
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417973
|
|
Bagya Rekha
|
()
|
594
|
LUNGSEN
|
MZ-02-003-057-001/358 (New Khojoysury)
|
2202003000NRG23250720220124469
|
25/07/2022
|
Sosto Devi
|
2202003WL000697
|
Sosto Devi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417979
|
|
Sosto Devi
|
()
|
595
|
LUNGSEN
|
MZ-02-003-057-001/359 (New Khojoysury)
|
2202003000NRG23250720220124470
|
25/07/2022
|
Rupayan
|
2202003WL000697
|
Rupayan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418027
|
|
Rupayan
|
()
|
596
|
LUNGSEN
|
MZ-02-003-057-001/360 (New Khojoysury)
|
2202003000NRG23250720220124471
|
25/07/2022
|
Parika
|
2202003WL000697
|
Parika
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417406
|
|
Parika
|
()
|
597
|
LUNGSEN
|
MZ-02-003-057-001/361 (New Khojoysury)
|
2202003000NRG23250720220124472
|
25/07/2022
|
Chandra Prava
|
2202003WL000697
|
Chandra Prava
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417976
|
|
Chandra Prava
|
()
|
598
|
LUNGSEN
|
MZ-02-003-057-001/362 (New Khojoysury)
|
2202003000NRG23250720220124473
|
25/07/2022
|
Rosia Mohan
|
2202003WL000697
|
Rosia Mohan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417975
|
|
Rosia Mohan
|
()
|
599
|
LUNGSEN
|
MZ-02-003-057-001/363 (New Khojoysury)
|
2202003000NRG23250720220124474
|
25/07/2022
|
Palakana
|
2202003WL000697
|
Palakana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417409
|
|
Palakana
|
()
|
600
|
LUNGSEN
|
MZ-02-003-057-001/364 (New Khojoysury)
|
2202003000NRG23250720220124475
|
25/07/2022
|
Tapan
|
2202003WL000697
|
Tapan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417974
|
|
Tapan
|
()
|
601
|
LUNGSEN
|
MZ-02-003-057-001/365 (New Khojoysury)
|
2202003000NRG23250720220124476
|
25/07/2022
|
Sostto Jit
|
2202003WL000697
|
Sostto Jit
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417977
|
|
Sostto Jit
|
()
|
602
|
LUNGSEN
|
MZ-02-003-057-001/366 (New Khojoysury)
|
2202003000NRG23250720220124477
|
25/07/2022
|
Probin Kanti
|
2202003WL000697
|
Probin Kanti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417978
|
|
Probin Kanti
|
()
|
603
|
LUNGSEN
|
MZ-02-003-057-001/367 (New Khojoysury)
|
2202003000NRG23250720220124478
|
25/07/2022
|
H Lalmalsawma
|
2202003WL000697
|
H Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418075
|
|
H Lalmalsawma
|
()
|
604
|
LUNGSEN
|
MZ-02-003-057-001/369 (New Khojoysury)
|
2202003000NRG23250720220124480
|
25/07/2022
|
Muktoloda Chakma
|
2202003WL000697
|
Muktoloda Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418078
|
|
Muktoloda Chakma
|
()
|
605
|
LUNGSEN
|
MZ-02-003-057-001/370 (New Khojoysury)
|
2202003000NRG23250720220124481
|
25/07/2022
|
Shanti Devi Chakma
|
2202003WL000697
|
Shanti Devi Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418076
|
|
Shanti Devi Chakma
|
()
|
606
|
LUNGSEN
|
MZ-02-003-057-001/371 (New Khojoysury)
|
2202003000NRG23250720220124482
|
25/07/2022
|
Fulendo
|
2202003WL000697
|
Fulendo
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418079
|
|
Fulendo
|
()
|
607
|
LUNGSEN
|
MZ-02-003-057-001/372 (New Khojoysury)
|
2202003000NRG23250720220124483
|
25/07/2022
|
Pushpa Rani
|
2202003WL000697
|
Pushpa Rani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418080
|
|
Pushpa Rani
|
()
|
608
|
LUNGSEN
|
MZ-02-003-057-001/373 (New Khojoysury)
|
2202003000NRG23250720220124484
|
25/07/2022
|
Bali Chakma
|
2202003WL000697
|
Bali Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417407
|
|
Bali Chakma
|
()
|
609
|
LUNGSEN
|
MZ-02-003-057-001/374 (New Khojoysury)
|
2202003000NRG23250720220124485
|
25/07/2022
|
Anondo Bikash Chakma
|
2202003WL000697
|
Anondo Bikash Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418077
|
|
Anondo Bikash Chakma
|
()
|
610
|
LUNGSEN
|
MZ-02-003-057-001/375 (New Khojoysury)
|
2202003000NRG23250720220124486
|
25/07/2022
|
Ratn Kanti Chakma
|
2202003WL000697
|
Ratn Kanti Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418156
|
|
Ratn Kanti Chakma
|
()
|
611
|
LUNGSEN
|
MZ-02-003-057-001/376 (New Khojoysury)
|
2202003000NRG23250720220124487
|
25/07/2022
|
Shanti Rekha
|
2202003WL000697
|
Shanti Rekha
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418081
|
|
Shanti Rekha
|
()
|
612
|
LUNGSEN
|
MZ-02-003-058-001/100 (New Khojoysury)
|
2202003000NRG23250720220124488
|
25/07/2022
|
Nigira Dhon
|
2202003WL000697
|
Nigira Dhon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417956
|
|
Nigira Dhon
|
()
|
613
|
LUNGSEN
|
MZ-02-003-058-001/101 (New Khojoysury)
|
2202003000NRG23250720220124489
|
25/07/2022
|
Dhana Muni
|
2202003WL000697
|
Dhana Muni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417957
|
|
Dhana Muni
|
()
|
614
|
LUNGSEN
|
MZ-02-003-058-001/102 (New Khojoysury)
|
2202003000NRG23250720220124490
|
25/07/2022
|
Subahu
|
2202003WL000697
|
Subahu
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417958
|
|
Subahu
|
()
|
615
|
LUNGSEN
|
MZ-02-003-058-001/104 (New Khojoysury)
|
2202003000NRG23250720220124491
|
25/07/2022
|
Sukro Kanti
|
2202003WL000697
|
Sukro Kanti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417959
|
|
Sukro Kanti
|
()
|
616
|
LUNGSEN
|
MZ-02-003-058-001/105 (New Khojoysury)
|
2202003000NRG23250720220124492
|
25/07/2022
|
Joyot Dhar
|
2202003WL000697
|
Joyot Dhar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417960
|
|
Joyot Dhar
|
()
|
617
|
LUNGSEN
|
MZ-02-003-058-001/106 (New Khojoysury)
|
2202003000NRG23250720220124493
|
25/07/2022
|
Protul Chandra
|
2202003WL000697
|
Protul Chandra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417961
|
|
Protul Chandra
|
()
|
618
|
LUNGSEN
|
MZ-02-003-058-001/107 (New Khojoysury)
|
2202003000NRG23250720220124494
|
25/07/2022
|
Subimal
|
2202003WL000697
|
Subimal
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417962
|
|
Subimal
|
()
|
619
|
LUNGSEN
|
MZ-02-003-058-001/108 (New Khojoysury)
|
2202003000NRG23250720220124495
|
25/07/2022
|
Adei Dhan
|
2202003WL000697
|
Adei Dhan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417963
|
|
Adei Dhan
|
()
|
620
|
LUNGSEN
|
MZ-02-003-058-001/109 (New Khojoysury)
|
2202003000NRG23250720220124496
|
25/07/2022
|
Punyo Joy
|
2202003WL000697
|
Punyo Joy
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417964
|
|
Punyo Joy
|
()
|
621
|
LUNGSEN
|
MZ-02-003-058-001/110 (New Khojoysury)
|
2202003000NRG23250720220124497
|
25/07/2022
|
Suresh Dhan
|
2202003WL000697
|
Suresh Dhan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417990
|
|
Suresh Dhan
|
()
|
622
|
LUNGSEN
|
MZ-02-003-058-001/111 (New Khojoysury)
|
2202003000NRG23250720220124498
|
25/07/2022
|
Subash Kusum
|
2202003WL000697
|
Subash Kusum
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417991
|
|
Subash Kusum
|
()
|
623
|
LUNGSEN
|
MZ-02-003-058-001/113 (New Khojoysury)
|
2202003000NRG23250720220124499
|
25/07/2022
|
Gyana Jyoti
|
2202003WL000697
|
Gyana Jyoti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417992
|
|
Gyana Jyoti
|
()
|
624
|
LUNGSEN
|
MZ-02-003-058-001/114 (New Khojoysury)
|
2202003000NRG23250720220124500
|
25/07/2022
|
Bharat Chandra
|
2202003WL000697
|
Bharat Chandra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417993
|
|
Bharat Chandra
|
()
|
625
|
LUNGSEN
|
MZ-02-003-058-001/115 (New Khojoysury)
|
2202003000NRG23250720220124501
|
25/07/2022
|
Pradip
|
2202003WL000697
|
Pradip
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417994
|
|
Pradip
|
()
|
626
|
LUNGSEN
|
MZ-02-003-058-001/116 (New Khojoysury)
|
2202003000NRG23250720220124502
|
25/07/2022
|
Probat Kusum
|
2202003WL000697
|
Probat Kusum
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417995
|
|
Probat Kusum
|
()
|
627
|
LUNGSEN
|
MZ-02-003-058-001/117 (New Khojoysury)
|
2202003000NRG23250720220124503
|
25/07/2022
|
Bisnu Mohan
|
2202003WL000697
|
Bisnu Mohan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417996
|
|
Bisnu Mohan
|
()
|
628
|
LUNGSEN
|
MZ-02-003-058-001/118 (New Khojoysury)
|
2202003000NRG23250720220124504
|
25/07/2022
|
Amarito Kamal
|
2202003WL000697
|
Amarito Kamal
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417997
|
|
Amarito Kamal
|
()
|
629
|
LUNGSEN
|
MZ-02-003-058-001/119 (New Khojoysury)
|
2202003000NRG23250720220124505
|
25/07/2022
|
Subash Chandra
|
2202003WL000697
|
Subash Chandra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417998
|
|
Subash Chandra
|
()
|
630
|
LUNGSEN
|
MZ-02-003-058-001/121 (New Khojoysury)
|
2202003000NRG23250720220124506
|
25/07/2022
|
Hridoy Ranjon
|
2202003WL000697
|
Hridoy Ranjon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417999
|
|
Hridoy Ranjon
|
()
|
631
|
LUNGSEN
|
MZ-02-003-058-001/123 (New Khojoysury)
|
2202003000NRG23250720220124507
|
25/07/2022
|
Kusum Babu
|
2202003WL000697
|
Kusum Babu
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418000
|
|
Kusum Babu
|
()
|
632
|
LUNGSEN
|
MZ-02-003-058-001/124 (New Khojoysury)
|
2202003000NRG23250720220124508
|
25/07/2022
|
Mrinal Kanti
|
2202003WL000697
|
Mrinal Kanti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418001
|
|
Mrinal Kanti
|
()
|
633
|
LUNGSEN
|
MZ-02-003-058-001/125 (New Khojoysury)
|
2202003000NRG23250720220124509
|
25/07/2022
|
Biro Bahu
|
2202003WL000697
|
Biro Bahu
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418002
|
|
Biro Bahu
|
()
|
634
|
LUNGSEN
|
MZ-02-003-058-001/126 (New Khojoysury)
|
2202003000NRG23250720220124510
|
25/07/2022
|
Sunil Bikash
|
2202003WL000697
|
Sunil Bikash
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418003
|
|
Sunil Bikash
|
()
|
635
|
LUNGSEN
|
MZ-02-003-058-001/127 (New Khojoysury)
|
2202003000NRG23250720220124511
|
25/07/2022
|
Kalo Baran
|
2202003WL000697
|
Kalo Baran
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418004
|
|
Kalo Baran
|
()
|
636
|
LUNGSEN
|
MZ-02-003-058-001/128 (New Khojoysury)
|
2202003000NRG23250720220124512
|
25/07/2022
|
Prodipia
|
2202003WL000697
|
Prodipia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418005
|
|
Prodipia
|
()
|
637
|
LUNGSEN
|
MZ-02-003-058-001/130 (New Khojoysury)
|
2202003000NRG23250720220124513
|
25/07/2022
|
Anil Chandra Chakma
|
2202003WL000697
|
Anil Chandra Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417775
|
|
Anil Chandra Chakma
|
()
|
638
|
LUNGSEN
|
MZ-02-003-058-001/131 (New Khojoysury)
|
2202003000NRG23250720220124514
|
25/07/2022
|
Pritimoy
|
2202003WL000697
|
Pritimoy
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418150
|
|
Pritimoy
|
()
|
639
|
LUNGSEN
|
MZ-02-003-058-001/132 (New Khojoysury)
|
2202003000NRG23250720220124515
|
25/07/2022
|
Surata Ranjan
|
2202003WL000697
|
Surata Ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417773
|
|
Surata Ranjan
|
()
|
640
|
LUNGSEN
|
MZ-02-003-058-001/133 (New Khojoysury)
|
2202003000NRG23250720220124516
|
25/07/2022
|
Bana Kumar
|
2202003WL000697
|
Bana Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417774
|
|
Bana Kumar
|
()
|
641
|
LUNGSEN
|
MZ-02-003-058-001/134 (New Khojoysury)
|
2202003000NRG23250720220124517
|
25/07/2022
|
Suroti Devi
|
2202003WL000697
|
Suroti Devi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417776
|
|
Suroti Devi
|
()
|
642
|
LUNGSEN
|
MZ-02-003-058-001/136 (New Khojoysury)
|
2202003000NRG23250720220124519
|
25/07/2022
|
Fanandra Chakma
|
2202003WL000697
|
Fanandra Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417398
|
|
Fanandra Chakma
|
()
|
643
|
LUNGSEN
|
MZ-02-003-058-001/137 (New Khojoysury)
|
2202003000NRG23250720220124520
|
25/07/2022
|
Bindu Chakma
|
2202003WL000697
|
Bindu Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417837
|
|
Bindu Chakma
|
()
|
644
|
LUNGSEN
|
MZ-02-003-058-001/138 (New Khojoysury)
|
2202003000NRG23250720220124521
|
25/07/2022
|
NiloBoron
|
2202003WL000697
|
NiloBoron
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418026
|
|
NiloBoron
|
()
|
645
|
LUNGSEN
|
MZ-02-003-058-001/139 (New Khojoysury)
|
2202003000NRG23250720220124522
|
25/07/2022
|
Amar Chand
|
2202003WL000697
|
Amar Chand
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417836
|
|
Amar Chand
|
()
|
646
|
LUNGSEN
|
MZ-02-003-058-001/140 (New Khojoysury)
|
2202003000NRG23250720220124523
|
25/07/2022
|
Gyana Bikash
|
2202003WL000697
|
Gyana Bikash
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417391
|
|
Gyana Bikash
|
()
|
647
|
LUNGSEN
|
MZ-02-003-058-001/141 (New Khojoysury)
|
2202003000NRG23250720220124524
|
25/07/2022
|
Arun Kumar
|
2202003WL000697
|
Arun Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417923
|
|
Arun Kumar
|
()
|
648
|
LUNGSEN
|
MZ-02-003-058-001/142 (New Khojoysury)
|
2202003000NRG23250720220124525
|
25/07/2022
|
Anil Baran
|
2202003WL000697
|
Anil Baran
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417921
|
|
Anil Baran
|
()
|
649
|
LUNGSEN
|
MZ-02-003-058-001/143 (New Khojoysury)
|
2202003000NRG23250720220124526
|
25/07/2022
|
Debilal Chakam
|
2202003WL000697
|
Debilal Chakam
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417922
|
|
Debilal Chakam
|
()
|
650
|
LUNGSEN
|
MZ-02-003-058-001/144 (New Khojoysury)
|
2202003000NRG23250720220124527
|
25/07/2022
|
Juddha Pudi
|
2202003WL000697
|
Juddha Pudi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417924
|
|
Juddha Pudi
|
()
|
651
|
LUNGSEN
|
MZ-02-003-058-001/146 (New Khojoysury)
|
2202003000NRG23250720220124528
|
25/07/2022
|
Mintu Chakma
|
2202003WL000697
|
Mintu Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418025
|
|
Mintu Chakma
|
()
|
652
|
LUNGSEN
|
MZ-02-003-058-001/68 (New Khojoysury)
|
2202003000NRG23250720220124529
|
25/07/2022
|
Susil Jibon
|
2202003WL000697
|
Susil Jibon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417904
|
|
Susil Jibon
|
()
|
653
|
LUNGSEN
|
MZ-02-003-058-001/69 (New Khojoysury)
|
2202003000NRG23250720220124530
|
25/07/2022
|
Sotya Jit
|
2202003WL000697
|
Sotya Jit
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417905
|
|
Sotya Jit
|
()
|
654
|
LUNGSEN
|
MZ-02-003-058-001/70 (New Khojoysury)
|
2202003000NRG23250720220124531
|
25/07/2022
|
Pattar Moni
|
2202003WL000697
|
Pattar Moni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417906
|
|
Pattar Moni
|
()
|
655
|
LUNGSEN
|
MZ-02-003-058-001/71 (New Khojoysury)
|
2202003000NRG23250720220124532
|
25/07/2022
|
Chitra Sen
|
2202003WL000697
|
Chitra Sen
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417907
|
|
Chitra Sen
|
()
|
656
|
LUNGSEN
|
MZ-02-003-058-001/72 (New Khojoysury)
|
2202003000NRG23250720220124533
|
25/07/2022
|
Rebi Sosi
|
2202003WL000697
|
Rebi Sosi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417908
|
|
Rebi Sosi
|
()
|
657
|
LUNGSEN
|
MZ-02-003-058-001/74 (New Khojoysury)
|
2202003000NRG23250720220124534
|
25/07/2022
|
Aroti Bala
|
2202003WL000697
|
Aroti Bala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417909
|
|
Aroti Bala
|
()
|
658
|
LUNGSEN
|
MZ-02-003-058-001/75 (New Khojoysury)
|
2202003000NRG23250720220124535
|
25/07/2022
|
Jagadish
|
2202003WL000697
|
Jagadish
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417910
|
|
Jagadish
|
()
|
659
|
LUNGSEN
|
MZ-02-003-058-001/76 (New Khojoysury)
|
2202003000NRG23250720220124536
|
25/07/2022
|
Maya Kumar
|
2202003WL000697
|
Maya Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417911
|
|
Maya Kumar
|
()
|
660
|
LUNGSEN
|
MZ-02-003-058-001/77 (New Khojoysury)
|
2202003000NRG23250720220124537
|
25/07/2022
|
Sukro Charjyo
|
2202003WL000697
|
Sukro Charjyo
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417912
|
|
Sukro Charjyo
|
()
|
661
|
LUNGSEN
|
MZ-02-003-058-001/78 (New Khojoysury)
|
2202003000NRG23250720220124538
|
25/07/2022
|
Kripa Nanda
|
2202003WL000697
|
Kripa Nanda
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417913
|
|
Kripa Nanda
|
()
|
662
|
LUNGSEN
|
MZ-02-003-058-001/79 (New Khojoysury)
|
2202003000NRG23250720220124539
|
25/07/2022
|
Bimoleshaw
|
2202003WL000697
|
Bimoleshaw
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417914
|
|
Bimoleshaw
|
()
|
663
|
LUNGSEN
|
MZ-02-003-058-001/80 (New Khojoysury)
|
2202003000NRG23250720220124540
|
25/07/2022
|
Sil Moni
|
2202003WL000697
|
Sil Moni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417940
|
|
Sil Moni
|
()
|
664
|
LUNGSEN
|
MZ-02-003-058-001/81 (New Khojoysury)
|
2202003000NRG23250720220124541
|
25/07/2022
|
Melon
|
2202003WL000697
|
Melon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417941
|
|
Melon
|
()
|
665
|
LUNGSEN
|
MZ-02-003-058-001/82 (New Khojoysury)
|
2202003000NRG23250720220124542
|
25/07/2022
|
Maya Lal
|
2202003WL000697
|
Maya Lal
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417942
|
|
Maya Lal
|
()
|
666
|
LUNGSEN
|
MZ-02-003-058-001/83 (New Khojoysury)
|
2202003000NRG23250720220124543
|
25/07/2022
|
Anata Sen
|
2202003WL000697
|
Anata Sen
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417943
|
|
Anata Sen
|
()
|
667
|
LUNGSEN
|
MZ-02-003-058-001/85 (New Khojoysury)
|
2202003000NRG23250720220124544
|
25/07/2022
|
Adei Dhon
|
2202003WL000697
|
Adei Dhon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417944
|
|
Adei Dhon
|
()
|
668
|
LUNGSEN
|
MZ-02-003-058-001/86 (New Khojoysury)
|
2202003000NRG23250720220124545
|
25/07/2022
|
Tilok Mohan
|
2202003WL000697
|
Tilok Mohan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417945
|
|
Tilok Mohan
|
()
|
669
|
LUNGSEN
|
MZ-02-003-058-001/87 (New Khojoysury)
|
2202003000NRG23250720220124546
|
25/07/2022
|
Madan Kumar
|
2202003WL000697
|
Madan Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417946
|
|
Madan Kumar
|
()
|
670
|
LUNGSEN
|
MZ-02-003-058-001/88 (New Khojoysury)
|
2202003000NRG23250720220124547
|
25/07/2022
|
Uday Ranjon
|
2202003WL000697
|
Uday Ranjon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417947
|
|
Uday Ranjon
|
()
|
671
|
LUNGSEN
|
MZ-02-003-058-001/90 (New Khojoysury)
|
2202003000NRG23250720220124548
|
25/07/2022
|
Kripa Charjyo
|
2202003WL000697
|
Kripa Charjyo
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417948
|
|
Kripa Charjyo
|
()
|
672
|
LUNGSEN
|
MZ-02-003-058-001/91 (New Khojoysury)
|
2202003000NRG23250720220124549
|
25/07/2022
|
Prasenjit
|
2202003WL000697
|
Prasenjit
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417949
|
|
Prasenjit
|
()
|
673
|
LUNGSEN
|
MZ-02-003-058-001/92 (New Khojoysury)
|
2202003000NRG23250720220124550
|
25/07/2022
|
Malyo Ban
|
2202003WL000697
|
Malyo Ban
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417950
|
|
Malyo Ban
|
()
|
674
|
LUNGSEN
|
MZ-02-003-058-001/94 (New Khojoysury)
|
2202003000NRG23250720220124551
|
25/07/2022
|
Santi Bijoy
|
2202003WL000697
|
Santi Bijoy
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417951
|
|
Santi Bijoy
|
()
|
675
|
LUNGSEN
|
MZ-02-003-058-001/95 (New Khojoysury)
|
2202003000NRG23250720220124552
|
25/07/2022
|
Sushil Kumar
|
2202003WL000697
|
Sushil Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417952
|
|
Sushil Kumar
|
()
|
676
|
LUNGSEN
|
MZ-02-003-058-001/96 (New Khojoysury)
|
2202003000NRG23250720220124553
|
25/07/2022
|
Phaga
|
2202003WL000697
|
Phaga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417953
|
|
Phaga
|
()
|
677
|
LUNGSEN
|
MZ-02-003-058-001/97 (New Khojoysury)
|
2202003000NRG23250720220124554
|
25/07/2022
|
Seranya
|
2202003WL000697
|
Seranya
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417954
|
|
Seranya
|
()
|
678
|
LUNGSEN
|
MZ-02-003-058-001/99 (New Khojoysury)
|
2202003000NRG23250720220124555
|
25/07/2022
|
Amulya Roton
|
2202003WL000697
|
Amulya Roton
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417955
|
|
Amulya Roton
|
()
|
679
|
LUNGSEN
|
MZ-02-003-059-001/100 (New Khojoysury)
|
2202003000NRG23250720220124556
|
25/07/2022
|
Bharat Chondro
|
2202003WL000697
|
Bharat Chondro
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418181
|
|
Bharat Chondro
|
()
|
680
|
LUNGSEN
|
MZ-02-003-059-001/101 (New Khojoysury)
|
2202003000NRG23250720220124557
|
25/07/2022
|
Pradip Chondro
|
2202003WL000697
|
Pradip Chondro
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417415
|
|
Pradip Chondro
|
()
|
681
|
LUNGSEN
|
MZ-02-003-059-001/102 (New Khojoysury)
|
2202003000NRG23250720220124558
|
25/07/2022
|
Gulsoga
|
2202003WL000697
|
Gulsoga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417416
|
|
Gulsoga
|
()
|
682
|
LUNGSEN
|
MZ-02-003-059-001/104 (New Khojoysury)
|
2202003000NRG23250720220124559
|
25/07/2022
|
Proti Bindu
|
2202003WL000697
|
Proti Bindu
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417506
|
|
Proti Bindu
|
()
|
683
|
LUNGSEN
|
MZ-02-003-059-001/105 (New Khojoysury)
|
2202003000NRG23250720220124560
|
25/07/2022
|
Rajendra
|
2202003WL000697
|
Rajendra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417507
|
|
Rajendra
|
()
|
684
|
LUNGSEN
|
MZ-02-003-059-001/109 (New Khojoysury)
|
2202003000NRG23250720220124561
|
25/07/2022
|
Morotia
|
2202003WL000697
|
Morotia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417508
|
|
Morotia
|
()
|
685
|
LUNGSEN
|
MZ-02-003-059-001/110 (New Khojoysury)
|
2202003000NRG23250720220124562
|
25/07/2022
|
Bimolia
|
2202003WL000697
|
Bimolia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417509
|
|
Bimolia
|
()
|
686
|
LUNGSEN
|
MZ-02-003-059-001/113 (New Khojoysury)
|
2202003000NRG23250720220124563
|
25/07/2022
|
Anata Lila
|
2202003WL000697
|
Anata Lila
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417510
|
|
Anata Lila
|
()
|
687
|
LUNGSEN
|
MZ-02-003-059-001/114 (New Khojoysury)
|
2202003000NRG23250720220124564
|
25/07/2022
|
Malika
|
2202003WL000697
|
Malika
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417511
|
|
Malika
|
()
|
688
|
LUNGSEN
|
MZ-02-003-059-001/115 (New Khojoysury)
|
2202003000NRG23250720220124565
|
25/07/2022
|
Porimol Kanti
|
2202003WL000697
|
Porimol Kanti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417512
|
|
Porimol Kanti
|
()
|
689
|
LUNGSEN
|
MZ-02-003-059-001/116 (New Khojoysury)
|
2202003000NRG23250720220124566
|
25/07/2022
|
Aruna Kanti
|
2202003WL000697
|
Aruna Kanti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417513
|
|
Aruna Kanti
|
()
|
690
|
LUNGSEN
|
MZ-02-003-059-001/118 (New Khojoysury)
|
2202003000NRG23250720220124567
|
25/07/2022
|
Bishow Nath
|
2202003WL000697
|
Bishow Nath
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417514
|
|
Bishow Nath
|
()
|
691
|
LUNGSEN
|
MZ-02-003-059-001/119 (New Khojoysury)
|
2202003000NRG23250720220124568
|
25/07/2022
|
Mukul Kanti
|
2202003WL000697
|
Mukul Kanti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417540
|
|
Mukul Kanti
|
()
|
692
|
LUNGSEN
|
MZ-02-003-059-001/120 (New Khojoysury)
|
2202003000NRG23250720220124569
|
25/07/2022
|
Porimol Kanti I
|
2202003WL000697
|
Porimol Kanti I
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417541
|
|
Porimol Kanti I
|
()
|
693
|
LUNGSEN
|
MZ-02-003-059-001/121 (New Khojoysury)
|
2202003000NRG23250720220124570
|
25/07/2022
|
SukroSen
|
2202003WL000697
|
SukroSen
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417542
|
|
SukroSen
|
()
|
694
|
LUNGSEN
|
MZ-02-003-059-001/122 (New Khojoysury)
|
2202003000NRG23250720220124571
|
25/07/2022
|
Gyana Probat
|
2202003WL000697
|
Gyana Probat
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417543
|
|
Gyana Probat
|
()
|
695
|
LUNGSEN
|
MZ-02-003-059-001/123 (New Khojoysury)
|
2202003000NRG23250720220124572
|
25/07/2022
|
Gyano Susan
|
2202003WL000697
|
Gyano Susan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417544
|
|
Gyano Susan
|
()
|
696
|
LUNGSEN
|
MZ-02-003-059-001/124 (New Khojoysury)
|
2202003000NRG23250720220124573
|
25/07/2022
|
Bimala nanda
|
2202003WL000697
|
Bimala nanda
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417545
|
|
Bimala nanda
|
()
|
697
|
LUNGSEN
|
MZ-02-003-059-001/125 (New Khojoysury)
|
2202003000NRG23250720220124574
|
25/07/2022
|
Gunoka
|
2202003WL000697
|
Gunoka
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417546
|
|
Gunoka
|
()
|
698
|
LUNGSEN
|
MZ-02-003-059-001/128 (New Khojoysury)
|
2202003000NRG23250720220124575
|
25/07/2022
|
Palia Ram
|
2202003WL000697
|
Palia Ram
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417547
|
|
Palia Ram
|
()
|
699
|
LUNGSEN
|
MZ-02-003-059-001/130 (New Khojoysury)
|
2202003000NRG23250720220124576
|
25/07/2022
|
Shanti Moy
|
2202003WL000697
|
Shanti Moy
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417548
|
|
Shanti Moy
|
()
|
700
|
LUNGSEN
|
MZ-02-003-059-001/131 (New Khojoysury)
|
2202003000NRG23250720220124577
|
25/07/2022
|
Probat Chondro
|
2202003WL000697
|
Probat Chondro
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417549
|
|
Probat Chondro
|
()
|
701
|
LUNGSEN
|
MZ-02-003-059-001/132 (New Khojoysury)
|
2202003000NRG23250720220124578
|
25/07/2022
|
Notun Kumar
|
2202003WL000697
|
Notun Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417550
|
|
Notun Kumar
|
()
|
702
|
LUNGSEN
|
MZ-02-003-059-001/136 (New Khojoysury)
|
2202003000NRG23250720220124579
|
25/07/2022
|
Dharma Raj
|
2202003WL000697
|
Dharma Raj
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417551
|
|
Dharma Raj
|
()
|
703
|
LUNGSEN
|
MZ-02-003-059-001/137 (New Khojoysury)
|
2202003000NRG23250720220124580
|
25/07/2022
|
Shanti Bikash
|
2202003WL000697
|
Shanti Bikash
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417552
|
|
Shanti Bikash
|
()
|
704
|
LUNGSEN
|
MZ-02-003-059-001/141 (New Khojoysury)
|
2202003000NRG23250720220124581
|
25/07/2022
|
Susil Kanti
|
2202003WL000697
|
Susil Kanti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417553
|
|
Susil Kanti
|
()
|
705
|
LUNGSEN
|
MZ-02-003-059-001/142 (New Khojoysury)
|
2202003000NRG23250720220124582
|
25/07/2022
|
Robina
|
2202003WL000697
|
Robina
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417554
|
|
Robina
|
()
|
706
|
LUNGSEN
|
MZ-02-003-059-001/143 (New Khojoysury)
|
2202003000NRG23250720220124583
|
25/07/2022
|
Buddha Kumar
|
2202003WL000697
|
Buddha Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417555
|
|
Buddha Kumar
|
()
|
707
|
LUNGSEN
|
MZ-02-003-059-001/145 (New Khojoysury)
|
2202003000NRG23250720220124584
|
25/07/2022
|
Gyana
|
2202003WL000697
|
Gyana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417556
|
|
Gyana
|
()
|
708
|
LUNGSEN
|
MZ-02-003-059-001/147 (New Khojoysury)
|
2202003000NRG23250720220124585
|
25/07/2022
|
Suresh Kumar
|
2202003WL000697
|
Suresh Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417557
|
|
Suresh Kumar
|
()
|
709
|
LUNGSEN
|
MZ-02-003-059-001/148 (New Khojoysury)
|
2202003000NRG23250720220124586
|
25/07/2022
|
Punya Ram
|
2202003WL000697
|
Punya Ram
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417558
|
|
Punya Ram
|
()
|
710
|
LUNGSEN
|
MZ-02-003-059-001/149 (New Khojoysury)
|
2202003000NRG23250720220124587
|
25/07/2022
|
Kusum Kanti
|
2202003WL000697
|
Kusum Kanti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417559
|
|
Kusum Kanti
|
()
|
711
|
LUNGSEN
|
MZ-02-003-059-001/150 (New Khojoysury)
|
2202003000NRG23250720220124588
|
25/07/2022
|
Jonny
|
2202003WL000697
|
Jonny
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417918
|
|
Jonny
|
()
|
712
|
LUNGSEN
|
MZ-02-003-059-001/151 (New Khojoysury)
|
2202003000NRG23250720220124589
|
25/07/2022
|
Shanti Moy
|
2202003WL000697
|
Shanti Moy
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417872
|
|
Shanti Moy
|
()
|
713
|
LUNGSEN
|
MZ-02-003-059-001/153 (New Khojoysury)
|
2202003000NRG23250720220124590
|
25/07/2022
|
Shri Bijoy
|
2202003WL000697
|
Shri Bijoy
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417871
|
|
Shri Bijoy
|
()
|
714
|
LUNGSEN
|
MZ-02-003-059-001/154 (New Khojoysury)
|
2202003000NRG23250720220124591
|
25/07/2022
|
Biroja
|
2202003WL000697
|
Biroja
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417414
|
|
Biroja
|
()
|
715
|
LUNGSEN
|
MZ-02-003-059-001/155 (New Khojoysury)
|
2202003000NRG23250720220124592
|
25/07/2022
|
Jodila
|
2202003WL000697
|
Jodila
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417873
|
|
Jodila
|
()
|
716
|
LUNGSEN
|
MZ-02-003-059-001/156 (New Khojoysury)
|
2202003000NRG23250720220124593
|
25/07/2022
|
Rupa
|
2202003WL000697
|
Rupa
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417440
|
|
Rupa
|
()
|
717
|
LUNGSEN
|
MZ-02-003-059-001/157 (New Khojoysury)
|
2202003000NRG23250720220124594
|
25/07/2022
|
D.Arun Bikash
|
2202003WL000697
|
D.Arun Bikash
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384417874
|
|
D.Arun Bikash
|
()
|
718
|
LUNGSEN
|
MZ-02-003-059-001/158 (New Khojoysury)
|
2202003000NRG23250720220124595
|
25/07/2022
|
Chandra Mogi CH
|
2202003WL000697
|
Chandra Mogi CH
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418153
|
|
Chandra Mogi CH
|
()
|
719
|
LUNGSEN
|
MZ-02-003-059-001/159 (New Khojoysury)
|
2202003000NRG23250720220124596
|
25/07/2022
|
Bolabadra CH
|
2202003WL000697
|
Bolabadra CH
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418023
|
|
Bolabadra CH
|
()
|
720
|
LUNGSEN
|
MZ-02-003-059-001/160 (New Khojoysury)
|
2202003000NRG23250720220124597
|
25/07/2022
|
Lokkhi Devi CH
|
2202003WL000697
|
Lokkhi Devi CH
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418022
|
|
Lokkhi Devi CH
|
()
|
721
|
LUNGSEN
|
MZ-02-003-059-001/161 (New Khojoysury)
|
2202003000NRG23250720220124598
|
25/07/2022
|
Bhalate CH
|
2202003WL000697
|
Bhalate CH
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418021
|
|
Bhalate CH
|
()
|
722
|
LUNGSEN
|
MZ-02-003-059-001/76 (New Khojoysury)
|
2202003000NRG23250720220124599
|
25/07/2022
|
Doni Ram
|
2202003WL000697
|
Doni Ram
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418121
|
|
Doni Ram
|
()
|
723
|
LUNGSEN
|
MZ-02-003-059-001/77 (New Khojoysury)
|
2202003000NRG23250720220124600
|
25/07/2022
|
Pushkhar
|
2202003WL000697
|
Pushkhar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418122
|
|
Pushkhar
|
()
|
724
|
LUNGSEN
|
MZ-02-003-059-001/78 (New Khojoysury)
|
2202003000NRG23250720220124601
|
25/07/2022
|
Kalendi Rani
|
2202003WL000697
|
Kalendi Rani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418123
|
|
Kalendi Rani
|
()
|
725
|
LUNGSEN
|
MZ-02-003-059-001/79 (New Khojoysury)
|
2202003000NRG23250720220124602
|
25/07/2022
|
Mala Chand
|
2202003WL000697
|
Mala Chand
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418124
|
|
Mala Chand
|
()
|
726
|
LUNGSEN
|
MZ-02-003-059-001/80 (New Khojoysury)
|
2202003000NRG23250720220124603
|
25/07/2022
|
Symal Kanti
|
2202003WL000697
|
Symal Kanti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418125
|
|
Symal Kanti
|
()
|
727
|
LUNGSEN
|
MZ-02-003-059-001/81 (New Khojoysury)
|
2202003000NRG23250720220124604
|
25/07/2022
|
Bimal Kanti
|
2202003WL000697
|
Bimal Kanti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418126
|
|
Bimal Kanti
|
()
|
728
|
LUNGSEN
|
MZ-02-003-059-001/82 (New Khojoysury)
|
2202003000NRG23250720220124605
|
25/07/2022
|
Hiron Kanti
|
2202003WL000697
|
Hiron Kanti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418127
|
|
Hiron Kanti
|
()
|
729
|
LUNGSEN
|
MZ-02-003-059-001/83 (New Khojoysury)
|
2202003000NRG23250720220124606
|
25/07/2022
|
Ranjonia
|
2202003WL000697
|
Ranjonia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418128
|
|
Ranjonia
|
()
|
730
|
LUNGSEN
|
MZ-02-003-059-001/84 (New Khojoysury)
|
2202003000NRG23250720220124607
|
25/07/2022
|
Baneshwar
|
2202003WL000697
|
Baneshwar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418129
|
|
Baneshwar
|
()
|
731
|
LUNGSEN
|
MZ-02-003-059-001/85 (New Khojoysury)
|
2202003000NRG23250720220124608
|
25/07/2022
|
Anilo Kanti
|
2202003WL000697
|
Anilo Kanti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418130
|
|
Anilo Kanti
|
()
|
732
|
LUNGSEN
|
MZ-02-003-059-001/86 (New Khojoysury)
|
2202003000NRG23250720220124609
|
25/07/2022
|
Indro Kumar
|
2202003WL000697
|
Indro Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418131
|
|
Indro Kumar
|
()
|
733
|
LUNGSEN
|
MZ-02-003-059-001/87 (New Khojoysury)
|
2202003000NRG23250720220124610
|
25/07/2022
|
Toroni Sen
|
2202003WL000697
|
Toroni Sen
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418157
|
|
Toroni Sen
|
()
|
734
|
LUNGSEN
|
MZ-02-003-059-001/89 (New Khojoysury)
|
2202003000NRG23250720220124611
|
25/07/2022
|
Mogol Chand
|
2202003WL000697
|
Mogol Chand
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418158
|
|
Mogol Chand
|
()
|
735
|
LUNGSEN
|
MZ-02-003-059-001/91 (New Khojoysury)
|
2202003000NRG23250720220124612
|
25/07/2022
|
Sokol Kanti
|
2202003WL000697
|
Sokol Kanti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418159
|
|
Sokol Kanti
|
()
|
736
|
LUNGSEN
|
MZ-02-003-059-001/94 (New Khojoysury)
|
2202003000NRG23250720220124613
|
25/07/2022
|
Chondro Dhan
|
2202003WL000697
|
Chondro Dhan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418160
|
|
Chondro Dhan
|
()
|
737
|
LUNGSEN
|
MZ-02-003-059-001/95 (New Khojoysury)
|
2202003000NRG23250720220124614
|
25/07/2022
|
Biro Sen
|
2202003WL000697
|
Biro Sen
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418161
|
|
Biro Sen
|
()
|
738
|
LUNGSEN
|
MZ-02-003-059-001/96 (New Khojoysury)
|
2202003000NRG23250720220124615
|
25/07/2022
|
Datia
|
2202003WL000697
|
Datia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418162
|
|
Datia
|
()
|
739
|
LUNGSEN
|
MZ-02-003-059-001/97 (New Khojoysury)
|
2202003000NRG23250720220124616
|
25/07/2022
|
Purna Kumar
|
2202003WL000697
|
Purna Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418178
|
|
Purna Kumar
|
()
|
740
|
LUNGSEN
|
MZ-02-003-059-001/98 (New Khojoysury)
|
2202003000NRG23250720220124617
|
25/07/2022
|
Kina Kumar
|
2202003WL000697
|
Kina Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418179
|
|
Kina Kumar
|
()
|
741
|
LUNGSEN
|
MZ-02-003-059-001/99 (New Khojoysury)
|
2202003000NRG23250720220124618
|
25/07/2022
|
Kruna Mohan
|
2202003WL000697
|
Kruna Mohan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418180
|
|
Kruna Mohan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
863265
|
863265
|
|
|
|
|
|
|
|
742
|
LUNGSEN
|
MZ-02-003-045-001/466 (Nunsury)
|
2202003000NRG23250720220124757
|
25/07/2022
|
Vupen Bikash
|
2202003WL000698
|
Vupen Bikash
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418044
|
|
MR VUPEN BIKASH CHAKMA
|
()
|
743
|
LUNGSEN
|
MZ-02-003-045-001/467 (Nunsury)
|
2202003000NRG23250720220124758
|
25/07/2022
|
Ratna kawlka
|
2202003WL000698
|
Ratna kawlka
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418045
|
|
MRS RATNA KOLIKA
|
()
|
744
|
LUNGSEN
|
MZ-02-003-045-001/468 (Nunsury)
|
2202003000NRG23250720220124759
|
25/07/2022
|
Tanak
|
2202003WL000698
|
Tanak
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418043
|
|
MR TANAK CHAKMA
|
()
|
745
|
LUNGSEN
|
MZ-02-003-045-001/473 (Nunsury)
|
2202003000NRG23250720220124764
|
25/07/2022
|
Bubangya
|
2202003WL000698
|
Bubangya
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418094
|
|
MR BHUBANGA CHAKMA
|
()
|
746
|
LUNGSEN
|
MZ-02-003-045-001/474 (Nunsury)
|
2202003000NRG23250720220124765
|
25/07/2022
|
Sang Sang
|
2202003WL000698
|
Sang Sang
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418086
|
|
MR SOYTO KUMAR KUMAR
|
()
|
747
|
LUNGSEN
|
MZ-02-003-045-001/477 (Nunsury)
|
2202003000NRG23250720220124768
|
25/07/2022
|
Sujita
|
2202003WL000698
|
Sujita
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418042
|
|
MRS SUJITA CHAKMA
|
()
|
748
|
LUNGSEN
|
MZ-02-003-045-001/484 (Nunsury)
|
2202003000NRG23250720220124774
|
25/07/2022
|
Rajoni bala
|
2202003WL000698
|
Rajoni bala
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418087
|
|
MR NALIN MONI CHAKMA
|
()
|
749
|
LUNGSEN
|
MZ-02-003-045-001/486 (Nunsury)
|
2202003000NRG23250720220124776
|
25/07/2022
|
Bimol Sugi
|
2202003WL000698
|
Bimol Sugi
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418088
|
|
MR SUKUMAR CHAKMA
|
()
|
750
|
LUNGSEN
|
MZ-02-003-045-001/488 (Nunsury)
|
2202003000NRG23250720220124777
|
25/07/2022
|
Minika
|
2202003WL000698
|
Minika
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418040
|
|
MRS MINIKA
|
()
|
751
|
LUNGSEN
|
MZ-02-003-045-001/489 (Nunsury)
|
2202003000NRG23250720220124778
|
25/07/2022
|
Chanchala
|
2202003WL000698
|
Chanchala
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418089
|
|
MRS CHANCHALA
|
()
|
752
|
LUNGSEN
|
MZ-02-003-045-001/490 (Nunsury)
|
2202003000NRG23250720220124779
|
25/07/2022
|
Subika chakma
|
2202003WL000698
|
Subika chakma
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418091
|
|
MR RATAN JOY CHAKMA
|
()
|
753
|
LUNGSEN
|
MZ-02-003-045-001/493 (Nunsury)
|
2202003000NRG23250720220124782
|
25/07/2022
|
Santosh chakma
|
2202003WL000698
|
Santosh chakma
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418138
|
|
MRS BIROLA CHAKMA
|
()
|
754
|
LUNGSEN
|
MZ-02-003-045-001/494 (Nunsury)
|
2202003000NRG23250720220124783
|
25/07/2022
|
Guri Mila
|
2202003WL000698
|
Guri Mila
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418135
|
|
MRS GURIMILA CHAKMA
|
()
|
755
|
LUNGSEN
|
MZ-02-003-045-001/497 (Nunsury)
|
2202003000NRG23250720220124786
|
25/07/2022
|
Nilo ranjan
|
2202003WL000698
|
Nilo ranjan
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418098
|
|
MR CHAKMA NILORANJAN
|
()
|
756
|
LUNGSEN
|
MZ-02-003-045-001/505 (Nunsury)
|
2202003000NRG23250720220124791
|
25/07/2022
|
Sunil Kanti
|
2202003WL000698
|
Sunil Kanti
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418097
|
|
MR SUNIL KANTI CHAKMA
|
()
|
757
|
LUNGSEN
|
MZ-02-003-045-001/507 (Nunsury)
|
2202003000NRG23250720220124793
|
25/07/2022
|
Malay Chakma
|
2202003WL000698
|
Malay Chakma
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418090
|
|
MR MOLAY CHAKMA
|
()
|
758
|
LUNGSEN
|
MZ-02-003-045-001/508 (Nunsury)
|
2202003000NRG23250720220124794
|
25/07/2022
|
Padha Devi
|
2202003WL000698
|
Padha Devi
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418085
|
|
MRS PADHADEVI
|
()
|
759
|
LUNGSEN
|
MZ-02-003-045-001/510 (Nunsury)
|
2202003000NRG23250720220124796
|
25/07/2022
|
Priti
|
2202003WL000698
|
Priti
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418046
|
|
MISS PRITI CHAKMA
|
()
|
760
|
LUNGSEN
|
MZ-02-003-045-001/512 (Nunsury)
|
2202003000NRG23250720220124797
|
25/07/2022
|
Sona Kanti
|
2202003WL000698
|
Sona Kanti
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418142
|
|
MR SONA KANTI CHAKMA
|
()
|
761
|
LUNGSEN
|
MZ-02-003-045-001/513 (Nunsury)
|
2202003000NRG23250720220124798
|
25/07/2022
|
Chandobi
|
2202003WL000698
|
Chandobi
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418136
|
|
MRS CHANDOBI CHAKMA
|
()
|
762
|
LUNGSEN
|
MZ-02-003-045-001/515 (Nunsury)
|
2202003000NRG23250720220124800
|
25/07/2022
|
Sukha Moy
|
2202003WL000698
|
Sukha Moy
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418144
|
|
MR SUKHA MOY CHAKMA
|
()
|
763
|
LUNGSEN
|
MZ-02-003-045-001/516 (Nunsury)
|
2202003000NRG23250720220124801
|
25/07/2022
|
Meyebi
|
2202003WL000698
|
Meyebi
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418133
|
|
MRS MEYEBI CHAKMA
|
()
|
764
|
LUNGSEN
|
MZ-02-003-045-001/624 (SERHUAN)
|
2202003000NRG23250720220124889
|
25/07/2022
|
Gyano Ranjon
|
2202003WL000698
|
Gyano Ranjon
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418092
|
|
MR GYANA RANJAN
|
()
|
765
|
LUNGSEN
|
MZ-02-003-045-001/626 (SERHUAN)
|
2202003000NRG23250720220124891
|
25/07/2022
|
Noyabi
|
2202003WL000698
|
Noyabi
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418047
|
|
MS NOYABI
|
()
|
766
|
LUNGSEN
|
MZ-02-003-045-001/627 (SERHUAN)
|
2202003000NRG23250720220124892
|
25/07/2022
|
Kisor Kumar
|
2202003WL000698
|
Kisor Kumar
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418143
|
|
MR KISHOR KUMAR
|
()
|
767
|
LUNGSEN
|
MZ-02-003-045-001/630 (SERHUAN)
|
2202003000NRG23250720220124895
|
25/07/2022
|
Raja Lokhi
|
2202003WL000698
|
Raja Lokhi
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418099
|
|
MRS RAJA LOKHI
|
()
|
768
|
LUNGSEN
|
MZ-02-003-045-001/631 (SERHUAN)
|
2202003000NRG23250720220124896
|
25/07/2022
|
Raj Kumar
|
2202003WL000698
|
Raj Kumar
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418140
|
|
MR RAJ KUMAR CHAKMA
|
()
|
769
|
LUNGSEN
|
MZ-02-003-045-001/632 (SERHUAN)
|
2202003000NRG23250720220124897
|
25/07/2022
|
Toruna
|
2202003WL000698
|
Toruna
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418134
|
|
MRS TORUNA CHAKMA
|
()
|
770
|
LUNGSEN
|
MZ-02-003-045-001/634 (SERHUAN)
|
2202003000NRG23250720220124899
|
25/07/2022
|
Monu Chakma
|
2202003WL000698
|
Monu Chakma
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418139
|
|
MR MUNU CHAKMA
|
()
|
771
|
LUNGSEN
|
MZ-02-003-045-001/635 (SERHUAN)
|
2202003000NRG23250720220124900
|
25/07/2022
|
Kamala Lokhi
|
2202003WL000698
|
Kamala Lokhi
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418132
|
|
MRS KAMALA LOKHI CHAKMA
|
()
|
772
|
LUNGSEN
|
MZ-02-003-045-001/636 (SERHUAN)
|
2202003000NRG23250720220124901
|
25/07/2022
|
Rigel
|
2202003WL000698
|
Rigel
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418141
|
|
MR RIGEL
|
()
|
773
|
LUNGSEN
|
MZ-02-003-045-001/637 (SERHUAN)
|
2202003000NRG23250720220124902
|
25/07/2022
|
Gulohana
|
2202003WL000698
|
Gulohana
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418096
|
|
MR GULOHANA
|
()
|
774
|
LUNGSEN
|
MZ-02-003-045-001/638 (SERHUAN)
|
2202003000NRG23250720220124903
|
25/07/2022
|
Binod Kumar
|
2202003WL000698
|
Binod Kumar
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418041
|
|
MR BINOD CHAKMA
|
()
|
775
|
LUNGSEN
|
MZ-02-003-047-001/151 (New Khojoysury)
|
2202003000NRG23250720220124041
|
25/07/2022
|
Natun Kumar
|
2202003WL000697
|
Natun Kumar
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418137
|
|
MR NATUN KUMAR CHAKMA
|
()
|
776
|
LUNGSEN
|
MZ-02-003-047-001/153 (New Khojoysury)
|
2202003000NRG23250720220124043
|
25/07/2022
|
Shisir Bindu
|
2202003WL000697
|
Shisir Bindu
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418093
|
|
MR SHISIR BINDU CHAKMA
|
()
|
777
|
LUNGSEN
|
MZ-02-003-047-001/154 (New Khojoysury)
|
2202003000NRG23250720220124044
|
25/07/2022
|
Samarat sur
|
2202003WL000697
|
Samarat sur
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418049
|
|
MR SAMARAT SUR CHAKMA
|
()
|
778
|
LUNGSEN
|
MZ-02-003-050-001/236 (New Khojoysury)
|
2202003000NRG23250720220124244
|
25/07/2022
|
Binoy Kanti
|
2202003WL000697
|
Binoy Kanti
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418095
|
|
MR BINOY KANTI CHAKMA
|
()
|
779
|
LUNGSEN
|
MZ-02-003-050-001/250 (New Khojoysury)
|
2202003000NRG23250720220124258
|
25/07/2022
|
Anta Chakma
|
2202003WL000697
|
Anta Chakma
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418084
|
|
MR ANTA CHAKMA
|
()
|
780
|
LUNGSEN
|
MZ-02-003-050-001/251 (New Khojoysury)
|
2202003000NRG23250720220124259
|
25/07/2022
|
David Chakam
|
2202003WL000697
|
David Chakam
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418106
|
|
MR DAVID CHAKMA
|
()
|
781
|
LUNGSEN
|
MZ-02-003-050-001/252 (New Khojoysury)
|
2202003000NRG23250720220124260
|
25/07/2022
|
Bimal Kanti
|
2202003WL000697
|
Bimal Kanti
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418100
|
|
MR BIMAL KANTI CHAKMA
|
()
|
782
|
LUNGSEN
|
MZ-02-003-050-001/253 (New Khojoysury)
|
2202003000NRG23250720220124261
|
25/07/2022
|
Sujittra Chakma
|
2202003WL000697
|
Sujittra Chakma
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418048
|
|
MR SUJITRA CHAKMA
|
()
|
783
|
LUNGSEN
|
MZ-02-003-050-001/258 (New Khojoysury)
|
2202003000NRG23250720220124266
|
25/07/2022
|
Ajoy Chakma
|
2202003WL000697
|
Ajoy Chakma
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418082
|
|
MR AJOY CHAKMA
|
()
|
784
|
LUNGSEN
|
MZ-02-003-050-001/263 (New Khojoysury)
|
2202003000NRG23250720220124271
|
25/07/2022
|
Jintta Chakma
|
2202003WL000697
|
Jintta Chakma
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418083
|
|
MS JINTA CHAKMA
|
()
|
785
|
LUNGSEN
|
MZ-02-003-050-001/281 (New Khojoysury)
|
2202003000NRG23250720220124279
|
25/07/2022
|
Parbi Chakma
|
2202003WL000697
|
Parbi Chakma
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418145
|
|
MRS PARBI CHAKMA
|
()
|
786
|
LUNGSEN
|
MZ-02-003-057-001/328 (New Khojoysury)
|
2202003000NRG23250720220124442
|
25/07/2022
|
Nirupam chakma
|
2202003WL000697
|
Nirupam chakma
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418104
|
|
MR NIRUPOM CHAKMA
|
()
|
787
|
LUNGSEN
|
MZ-02-003-057-001/346 (New Khojoysury)
|
2202003000NRG23250720220124460
|
25/07/2022
|
Ayojik Bala
|
2202003WL000697
|
Ayojik Bala
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418102
|
|
MRS AYOJIK BALA CHAKMA
|
()
|
788
|
LUNGSEN
|
MZ-02-003-057-001/351 (New Khojoysury)
|
2202003000NRG23250720220124464
|
25/07/2022
|
Nonabi Chakma
|
2202003WL000697
|
Nonabi Chakma
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418103
|
|
MISS NONABI CHAKMA
|
()
|
789
|
LUNGSEN
|
MZ-02-003-057-001/353 (New Khojoysury)
|
2202003000NRG23250720220124466
|
25/07/2022
|
Song Khor
|
2202003WL000697
|
Song Khor
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418105
|
|
MR SONG KHOR CHAKMA
|
()
|
790
|
LUNGSEN
|
MZ-02-003-057-001/368 (New Khojoysury)
|
2202003000NRG23250720220124479
|
25/07/2022
|
Banabi Chakma
|
2202003WL000697
|
Banabi Chakma
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418146
|
|
MR BANABIR CHAKMA
|
()
|
791
|
LUNGSEN
|
MZ-02-003-058-001/135 (New Khojoysury)
|
2202003000NRG23250720220124518
|
25/07/2022
|
Borun Kanti
|
2202003WL000697
|
Borun Kanti
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418101
|
|
MR BORUN KANTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58250
|
58250
|
|
|
|
|
|
|
|
792
|
LUNGSEN
|
MZ-02-003-045-001/642 (Nunsury)
|
2202003000NRG23250720220124905
|
25/07/2022
|
Lolita Chakma
|
2202003WL000698
|
Lolita Chakma
|
00415
|
SBIN0014233
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3384418147
|
|
MRS LOLITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
922680
|
922680
|
|
|
|
|
|
|
|