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
|
BUNGHMUN
|
MZ-02-001-051-001/943 (Serte)
|
2202004000NRG23011220220313746
|
01/12/2022
|
Muanthanga
|
2202004WL001788
|
Muanthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859950
|
|
Muanthanga
|
()
|
2
|
BUNGHMUN
|
MZ-02-004-012-001/1085 (Marpara S)
|
2202004000NRG23011220220312893
|
01/12/2022
|
Susil Bindu SM
|
2202004WL001782
|
Susil Bindu SM
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859624
|
|
Susil Bindu SM
|
()
|
3
|
BUNGHMUN
|
MZ-02-004-012-001/1086 (Marpara S)
|
2202004000NRG23011220220312894
|
01/12/2022
|
Bhinanda Mala SM
|
2202004WL001782
|
Bhinanda Mala SM
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859621
|
|
Bhinanda Mala SM
|
()
|
4
|
BUNGHMUN
|
MZ-02-004-012-001/1087 (Marpara S)
|
2202004000NRG23011220220312895
|
01/12/2022
|
Kaladhan Chakma SM
|
2202004WL001782
|
Kaladhan Chakma SM
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859623
|
|
Kaladhan Chakma SM
|
()
|
5
|
BUNGHMUN
|
MZ-02-004-012-001/577 (Marpara S)
|
2202004000NRG23011220220312552
|
01/12/2022
|
Aroti
|
2202004WL001781
|
Aroti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859989
|
|
Aroti
|
()
|
6
|
BUNGHMUN
|
MZ-02-004-012-001/578 (Marpara S)
|
2202004000NRG23011220220312553
|
01/12/2022
|
Darmo raj
|
2202004WL001781
|
Darmo raj
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859980
|
|
Darmo raj
|
()
|
7
|
BUNGHMUN
|
MZ-02-004-012-001/580 (Marpara S)
|
2202004000NRG23011220220312554
|
01/12/2022
|
Sureshpoti
|
2202004WL001781
|
Sureshpoti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859592
|
|
Sureshpoti
|
()
|
8
|
BUNGHMUN
|
MZ-02-004-012-001/581 (Marpara S)
|
2202004000NRG23011220220312555
|
01/12/2022
|
Borun kumar
|
2202004WL001781
|
Borun kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859663
|
|
Borun kumar
|
()
|
9
|
BUNGHMUN
|
MZ-02-004-012-001/582 (Marpara S)
|
2202004000NRG23011220220312556
|
01/12/2022
|
Prabhu ranjan
|
2202004WL001781
|
Prabhu ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859676
|
|
Prabhu ranjan
|
()
|
10
|
BUNGHMUN
|
MZ-02-004-012-001/583 (Marpara S)
|
2202004000NRG23011220220312557
|
01/12/2022
|
Anil kumar
|
2202004WL001781
|
Anil kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859753
|
|
Anil kumar
|
()
|
11
|
BUNGHMUN
|
MZ-02-004-012-001/584 (Marpara S)
|
2202004000NRG23011220220312558
|
01/12/2022
|
Badi
|
2202004WL001781
|
Badi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859658
|
|
Badi
|
()
|
12
|
BUNGHMUN
|
MZ-02-004-012-001/586 (Marpara S)
|
2202004000NRG23011220220312560
|
01/12/2022
|
Sholeya
|
2202004WL001781
|
Sholeya
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859706
|
|
Sholeya
|
()
|
13
|
BUNGHMUN
|
MZ-02-004-012-001/588 (Marpara S)
|
2202004000NRG23011220220312561
|
01/12/2022
|
Sumbo muni
|
2202004WL001781
|
Sumbo muni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859768
|
|
Sumbo muni
|
()
|
14
|
BUNGHMUN
|
MZ-02-004-012-001/589 (Marpara S)
|
2202004000NRG23011220220312562
|
01/12/2022
|
Joy Kumar
|
2202004WL001781
|
Joy Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860070
|
|
Joy Kumar
|
()
|
15
|
BUNGHMUN
|
MZ-02-004-012-001/593 (Marpara S)
|
2202004000NRG23011220220312563
|
01/12/2022
|
Kripa dhon
|
2202004WL001781
|
Kripa dhon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859747
|
|
Kripa dhon
|
()
|
16
|
BUNGHMUN
|
MZ-02-004-012-001/594 (Marpara S)
|
2202004000NRG23011220220312564
|
01/12/2022
|
Pushpa don
|
2202004WL001781
|
Pushpa don
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859978
|
|
Pushpa don
|
()
|
17
|
BUNGHMUN
|
MZ-02-004-012-001/595 (Marpara S)
|
2202004000NRG23011220220312565
|
01/12/2022
|
Areshdhon
|
2202004WL001781
|
Areshdhon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860284
|
|
Areshdhon
|
()
|
18
|
BUNGHMUN
|
MZ-02-004-012-001/600 (Marpara S)
|
2202004000NRG23011220220312569
|
01/12/2022
|
Notun kumar
|
2202004WL001781
|
Notun kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859720
|
|
Notun kumar
|
()
|
19
|
BUNGHMUN
|
MZ-02-004-012-001/601 (Marpara S)
|
2202004000NRG23011220220312570
|
01/12/2022
|
Chaya Lokhi
|
2202004WL001781
|
Chaya Lokhi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859590
|
|
Chaya Lokhi
|
()
|
20
|
BUNGHMUN
|
MZ-02-004-012-001/602 (Marpara S)
|
2202004000NRG23011220220312571
|
01/12/2022
|
Suba Moi
|
2202004WL001781
|
Suba Moi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859669
|
|
Suba Moi
|
()
|
21
|
BUNGHMUN
|
MZ-02-004-012-001/603 (Marpara S)
|
2202004000NRG23011220220312572
|
01/12/2022
|
Aresh dhon
|
2202004WL001781
|
Aresh dhon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859979
|
|
Aresh dhon
|
()
|
22
|
BUNGHMUN
|
MZ-02-004-012-001/605 (Marpara S)
|
2202004000NRG23011220220312574
|
01/12/2022
|
Banolota
|
2202004WL001781
|
Banolota
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859657
|
|
Banolota
|
()
|
23
|
BUNGHMUN
|
MZ-02-004-012-001/606 (Marpara S)
|
2202004000NRG23011220220312575
|
01/12/2022
|
Mana charan
|
2202004WL001781
|
Mana charan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859711
|
|
Mana charan
|
()
|
24
|
BUNGHMUN
|
MZ-02-004-012-001/607 (Marpara S)
|
2202004000NRG23011220220312576
|
01/12/2022
|
Bhottya
|
2202004WL001781
|
Bhottya
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859805
|
|
Bhottya
|
()
|
25
|
BUNGHMUN
|
MZ-02-004-012-001/608 (Marpara S)
|
2202004000NRG23011220220312577
|
01/12/2022
|
Dhanur Dhar
|
2202004WL001781
|
Dhanur Dhar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860103
|
|
Dhanur Dhar
|
()
|
26
|
BUNGHMUN
|
MZ-02-004-012-001/609 (Marpara S)
|
2202004000NRG23011220220312578
|
01/12/2022
|
Kina chand
|
2202004WL001781
|
Kina chand
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859766
|
|
Kina chand
|
()
|
27
|
BUNGHMUN
|
MZ-02-004-012-001/610 (Marpara S)
|
2202004000NRG23011220220312579
|
01/12/2022
|
Suganda Pudi
|
2202004WL001781
|
Suganda Pudi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860030
|
|
Suganda Pudi
|
()
|
28
|
BUNGHMUN
|
MZ-02-004-012-001/611 (Marpara S)
|
2202004000NRG23011220220312580
|
01/12/2022
|
madanka chakma
|
2202004WL001781
|
madanka chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859804
|
|
madanka chakma
|
()
|
29
|
BUNGHMUN
|
MZ-02-004-012-001/612 (Marpara S)
|
2202004000NRG23011220220312581
|
01/12/2022
|
Falguni
|
2202004WL001781
|
Falguni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859755
|
|
Falguni
|
()
|
30
|
BUNGHMUN
|
MZ-02-004-012-001/614 (Marpara S)
|
2202004000NRG23011220220312582
|
01/12/2022
|
Hari mohan
|
2202004WL001781
|
Hari mohan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860045
|
|
Hari mohan
|
()
|
31
|
BUNGHMUN
|
MZ-02-004-012-001/615 (Marpara S)
|
2202004000NRG23011220220312583
|
01/12/2022
|
Ramoni
|
2202004WL001781
|
Ramoni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859714
|
|
Ramoni
|
()
|
32
|
BUNGHMUN
|
MZ-02-004-012-001/616 (Marpara S)
|
2202004000NRG23011220220312584
|
01/12/2022
|
Taranisen
|
2202004WL001781
|
Taranisen
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859782
|
|
Taranisen
|
()
|
33
|
BUNGHMUN
|
MZ-02-004-012-001/617 (Marpara S)
|
2202004000NRG23011220220312585
|
01/12/2022
|
Amar jeeban
|
2202004WL001781
|
Amar jeeban
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859598
|
|
Amar jeeban
|
()
|
34
|
BUNGHMUN
|
MZ-02-004-012-001/619 (Marpara S)
|
2202004000NRG23011220220312586
|
01/12/2022
|
Manu proba
|
2202004WL001781
|
Manu proba
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860073
|
|
Manu proba
|
()
|
35
|
BUNGHMUN
|
MZ-02-004-012-001/620 (Marpara S)
|
2202004000NRG23011220220312587
|
01/12/2022
|
Kalpaturu
|
2202004WL001781
|
Kalpaturu
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859717
|
|
Kalpaturu
|
()
|
36
|
BUNGHMUN
|
MZ-02-004-012-001/623 (Marpara S)
|
2202004000NRG23011220220312590
|
01/12/2022
|
Dino Mohan
|
2202004WL001781
|
Dino Mohan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859763
|
|
Dino Mohan
|
()
|
37
|
BUNGHMUN
|
MZ-02-004-012-001/624 (Marpara S)
|
2202004000NRG23011220220312591
|
01/12/2022
|
Lokhi Kumar
|
2202004WL001781
|
Lokhi Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860036
|
|
Lokhi Kumar
|
()
|
38
|
BUNGHMUN
|
MZ-02-004-012-001/625 (Marpara S)
|
2202004000NRG23011220220312592
|
01/12/2022
|
Padar Kumar
|
2202004WL001781
|
Padar Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860104
|
|
Padar Kumar
|
()
|
39
|
BUNGHMUN
|
MZ-02-004-012-001/626 (Marpara S)
|
2202004000NRG23011220220312593
|
01/12/2022
|
Basisitar Moni
|
2202004WL001781
|
Basisitar Moni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859806
|
|
Basisitar Moni
|
()
|
40
|
BUNGHMUN
|
MZ-02-004-012-001/627 (Marpara S)
|
2202004000NRG23011220220312594
|
01/12/2022
|
Kamini Ranjan
|
2202004WL001781
|
Kamini Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859770
|
|
Kamini Ranjan
|
()
|
41
|
BUNGHMUN
|
MZ-02-004-012-001/628 (Marpara S)
|
2202004000NRG23011220220312595
|
01/12/2022
|
Moni Roton
|
2202004WL001781
|
Moni Roton
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860121
|
|
Moni Roton
|
()
|
42
|
BUNGHMUN
|
MZ-02-004-012-001/630 (Marpara S)
|
2202004000NRG23011220220312597
|
01/12/2022
|
Niranjan
|
2202004WL001781
|
Niranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859655
|
|
Niranjan
|
()
|
43
|
BUNGHMUN
|
MZ-02-004-012-001/632 (Marpara S)
|
2202004000NRG23011220220312598
|
01/12/2022
|
Biresh moni
|
2202004WL001781
|
Biresh moni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860031
|
|
Biresh moni
|
()
|
44
|
BUNGHMUN
|
MZ-02-004-012-001/633 (Marpara S)
|
2202004000NRG23011220220312599
|
01/12/2022
|
Santi ranjan
|
2202004WL001781
|
Santi ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859660
|
|
Santi ranjan
|
()
|
45
|
BUNGHMUN
|
MZ-02-004-012-001/634 (Marpara S)
|
2202004000NRG23011220220312600
|
01/12/2022
|
Kori chogi
|
2202004WL001781
|
Kori chogi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859760
|
|
Kori chogi
|
()
|
46
|
BUNGHMUN
|
MZ-02-004-012-001/637 (Marpara S)
|
2202004000NRG23011220220312601
|
01/12/2022
|
Guna chandra
|
2202004WL001781
|
Guna chandra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859727
|
|
Guna chandra
|
()
|
47
|
BUNGHMUN
|
MZ-02-004-012-001/639 (Marpara S)
|
2202004000NRG23011220220312602
|
01/12/2022
|
Santi Bikas
|
2202004WL001781
|
Santi Bikas
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859990
|
|
Santi Bikas
|
()
|
48
|
BUNGHMUN
|
MZ-02-004-012-001/640 (Marpara S)
|
2202004000NRG23011220220312603
|
01/12/2022
|
Kalpana
|
2202004WL001781
|
Kalpana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859725
|
|
Kalpana
|
()
|
49
|
BUNGHMUN
|
MZ-02-004-012-001/641 (Marpara S)
|
2202004000NRG23011220220312604
|
01/12/2022
|
Amar Singh
|
2202004WL001781
|
Amar Singh
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859767
|
|
Amar Singh
|
()
|
50
|
BUNGHMUN
|
MZ-02-004-012-001/642 (Marpara S)
|
2202004000NRG23011220220312605
|
01/12/2022
|
Santi moni
|
2202004WL001781
|
Santi moni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859713
|
|
Santi moni
|
()
|
51
|
BUNGHMUN
|
MZ-02-004-012-001/644 (Marpara S)
|
2202004000NRG23011220220312606
|
01/12/2022
|
Sarata Mala
|
2202004WL001781
|
Sarata Mala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859703
|
|
Sarata Mala
|
()
|
52
|
BUNGHMUN
|
MZ-02-004-012-001/645 (Marpara S)
|
2202004000NRG23011220220312607
|
01/12/2022
|
Dabaram
|
2202004WL001781
|
Dabaram
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860195
|
|
Dabaram
|
()
|
53
|
BUNGHMUN
|
MZ-02-004-012-001/646 (Marpara S)
|
2202004000NRG23011220220312608
|
01/12/2022
|
Indra Kumar
|
2202004WL001781
|
Indra Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860251
|
|
Indra Kumar
|
()
|
54
|
BUNGHMUN
|
MZ-02-004-012-001/648 (Marpara S)
|
2202004000NRG23011220220312609
|
01/12/2022
|
Sarga Kumar
|
2202004WL001781
|
Sarga Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860199
|
|
Sarga Kumar
|
()
|
55
|
BUNGHMUN
|
MZ-02-004-012-001/649 (Marpara S)
|
2202004000NRG23011220220312610
|
01/12/2022
|
Kandora
|
2202004WL001781
|
Kandora
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859664
|
|
Kandora
|
()
|
56
|
BUNGHMUN
|
MZ-02-004-012-001/650 (Marpara S)
|
2202004000NRG23011220220312611
|
01/12/2022
|
Sukro kumar
|
2202004WL001781
|
Sukro kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859993
|
|
Sukro kumar
|
()
|
57
|
BUNGHMUN
|
MZ-02-004-012-001/651 (Marpara S)
|
2202004000NRG23011220220312612
|
01/12/2022
|
Badolia
|
2202004WL001781
|
Badolia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320860240
|
|
Badolia
|
()
|
58
|
BUNGHMUN
|
MZ-02-004-012-001/655 (Marpara S)
|
2202004000NRG23011220220312615
|
01/12/2022
|
Shnati Moi
|
2202004WL001781
|
Shnati Moi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860076
|
|
Shnati Moi
|
()
|
59
|
BUNGHMUN
|
MZ-02-004-012-001/656 (Marpara S)
|
2202004000NRG23011220220312616
|
01/12/2022
|
Prodip chandra
|
2202004WL001781
|
Prodip chandra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860184
|
|
Prodip chandra
|
()
|
60
|
BUNGHMUN
|
MZ-02-004-012-001/657 (Marpara S)
|
2202004000NRG23011220220312617
|
01/12/2022
|
Doel kanti
|
2202004WL001781
|
Doel kanti
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320860239
|
|
Doel kanti
|
()
|
61
|
BUNGHMUN
|
MZ-02-004-012-001/658 (Marpara S)
|
2202004000NRG23011220220312618
|
01/12/2022
|
Nigira moni
|
2202004WL001781
|
Nigira moni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860181
|
|
Nigira moni
|
()
|
62
|
BUNGHMUN
|
MZ-02-004-012-001/660 (Marpara S)
|
2202004000NRG23011220220312620
|
01/12/2022
|
Dumbi
|
2202004WL001781
|
Dumbi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860234
|
|
Dumbi
|
()
|
63
|
BUNGHMUN
|
MZ-02-004-012-001/661 (Marpara S)
|
2202004000NRG23011220220312621
|
01/12/2022
|
Nisi Kumar
|
2202004WL001781
|
Nisi Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860062
|
|
Nisi Kumar
|
()
|
64
|
BUNGHMUN
|
MZ-02-004-012-001/662 (Marpara S)
|
2202004000NRG23011220220312622
|
01/12/2022
|
Sommoni
|
2202004WL001781
|
Sommoni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860189
|
|
Sommoni
|
()
|
65
|
BUNGHMUN
|
MZ-02-004-012-001/663 (Marpara S)
|
2202004000NRG23011220220312623
|
01/12/2022
|
Nishidhon
|
2202004WL001781
|
Nishidhon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860179
|
|
Nishidhon
|
()
|
66
|
BUNGHMUN
|
MZ-02-004-012-001/664 (Marpara S)
|
2202004000NRG23011220220312624
|
01/12/2022
|
Brishu ranjan
|
2202004WL001781
|
Brishu ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859722
|
|
Brishu ranjan
|
()
|
67
|
BUNGHMUN
|
MZ-02-004-012-001/666 (Marpara S)
|
2202004000NRG23011220220312626
|
01/12/2022
|
Joy kumar
|
2202004WL001781
|
Joy kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860252
|
|
Joy kumar
|
()
|
68
|
BUNGHMUN
|
MZ-02-004-012-001/668 (Marpara S)
|
2202004000NRG23011220220312627
|
01/12/2022
|
Budha Mala
|
2202004WL001781
|
Budha Mala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860060
|
|
Budha Mala
|
()
|
69
|
BUNGHMUN
|
MZ-02-004-012-001/671 (Marpara S)
|
2202004000NRG23011220220312629
|
01/12/2022
|
Meiachandra
|
2202004WL001781
|
Meiachandra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859748
|
|
Meiachandra
|
()
|
70
|
BUNGHMUN
|
MZ-02-004-012-001/672 (Marpara S)
|
2202004000NRG23011220220312630
|
01/12/2022
|
Bejoi singh
|
2202004WL001781
|
Bejoi singh
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860196
|
|
Bejoi singh
|
()
|
71
|
BUNGHMUN
|
MZ-02-004-012-001/673 (Marpara S)
|
2202004000NRG23011220220312631
|
01/12/2022
|
Nara singh
|
2202004WL001781
|
Nara singh
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859983
|
|
Nara singh
|
()
|
72
|
BUNGHMUN
|
MZ-02-004-012-001/675 (Marpara S)
|
2202004000NRG23011220220312632
|
01/12/2022
|
shanka sur
|
2202004WL001781
|
shanka sur
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859814
|
|
shanka sur
|
()
|
73
|
BUNGHMUN
|
MZ-02-004-012-001/676 (Marpara S)
|
2202004000NRG23011220220312633
|
01/12/2022
|
Nigira mohan
|
2202004WL001781
|
Nigira mohan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860187
|
|
Nigira mohan
|
()
|
74
|
BUNGHMUN
|
MZ-02-004-012-001/679 (Marpara S)
|
2202004000NRG23011220220312636
|
01/12/2022
|
Prahar chondra
|
2202004WL001781
|
Prahar chondra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860183
|
|
Prahar chondra
|
()
|
75
|
BUNGHMUN
|
MZ-02-004-012-001/681 (Marpara S)
|
2202004000NRG23011220220312637
|
01/12/2022
|
Indo busan
|
2202004WL001781
|
Indo busan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860245
|
|
Indo busan
|
()
|
76
|
BUNGHMUN
|
MZ-02-004-012-001/683 (Marpara S)
|
2202004000NRG23011220220312639
|
01/12/2022
|
Robi dhan
|
2202004WL001781
|
Robi dhan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860231
|
|
Robi dhan
|
()
|
77
|
BUNGHMUN
|
MZ-02-004-012-001/684 (Marpara S)
|
2202004000NRG23011220220312640
|
01/12/2022
|
Protul
|
2202004WL001781
|
Protul
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860230
|
|
Protul
|
()
|
78
|
BUNGHMUN
|
MZ-02-004-012-001/686 (Marpara S)
|
2202004000NRG23011220220312642
|
01/12/2022
|
Basu dev
|
2202004WL001781
|
Basu dev
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859997
|
|
Basu dev
|
()
|
79
|
BUNGHMUN
|
MZ-02-004-012-001/687 (Marpara S)
|
2202004000NRG23011220220312643
|
01/12/2022
|
Dharma mohan
|
2202004WL001781
|
Dharma mohan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860280
|
|
Dharma mohan
|
()
|
80
|
BUNGHMUN
|
MZ-02-004-012-001/690 (Marpara S)
|
2202004000NRG23011220220312645
|
01/12/2022
|
Bandori
|
2202004WL001781
|
Bandori
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859984
|
|
Bandori
|
()
|
81
|
BUNGHMUN
|
MZ-02-004-012-001/691 (Marpara S)
|
2202004000NRG23011220220312646
|
01/12/2022
|
Sadhan moni
|
2202004WL001781
|
Sadhan moni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860282
|
|
Sadhan moni
|
()
|
82
|
BUNGHMUN
|
MZ-02-004-012-001/692 (Marpara S)
|
2202004000NRG23011220220312647
|
01/12/2022
|
Ratia sadin
|
2202004WL001781
|
Ratia sadin
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860185
|
|
Ratia sadin
|
()
|
83
|
BUNGHMUN
|
MZ-02-004-012-001/695 (Marpara S)
|
2202004000NRG23011220220312648
|
01/12/2022
|
Kalabi
|
2202004WL001781
|
Kalabi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860247
|
|
Kalabi
|
()
|
84
|
BUNGHMUN
|
MZ-02-004-012-001/696 (Marpara S)
|
2202004000NRG23011220220312649
|
01/12/2022
|
Chondro dhon
|
2202004WL001781
|
Chondro dhon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860190
|
|
Chondro dhon
|
()
|
85
|
BUNGHMUN
|
MZ-02-004-012-001/697 (Marpara S)
|
2202004000NRG23011220220312650
|
01/12/2022
|
Robin kanti
|
2202004WL001781
|
Robin kanti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860238
|
|
Robin kanti
|
()
|
86
|
BUNGHMUN
|
MZ-02-004-012-001/698 (Marpara S)
|
2202004000NRG23011220220312651
|
01/12/2022
|
Birosh mohan
|
2202004WL001781
|
Birosh mohan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859988
|
|
Birosh mohan
|
()
|
87
|
BUNGHMUN
|
MZ-02-004-012-001/699 (Marpara S)
|
2202004000NRG23011220220312652
|
01/12/2022
|
Budho ranjon
|
2202004WL001781
|
Budho ranjon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860041
|
|
Budho ranjon
|
()
|
88
|
BUNGHMUN
|
MZ-02-004-012-001/700 (Marpara S)
|
2202004000NRG23011220220312653
|
01/12/2022
|
Kamini ranjon
|
2202004WL001781
|
Kamini ranjon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860144
|
|
Kamini ranjon
|
()
|
89
|
BUNGHMUN
|
MZ-02-004-012-001/701 (Marpara S)
|
2202004000NRG23011220220312654
|
01/12/2022
|
Sneho kumar
|
2202004WL001781
|
Sneho kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859999
|
|
Sneho kumar
|
()
|
90
|
BUNGHMUN
|
MZ-02-004-012-001/702 (Marpara S)
|
2202004000NRG23011220220312655
|
01/12/2022
|
Amulyo dhon
|
2202004WL001781
|
Amulyo dhon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860043
|
|
Amulyo dhon
|
()
|
91
|
BUNGHMUN
|
MZ-02-004-012-001/705 (Marpara S)
|
2202004000NRG23011220220312658
|
01/12/2022
|
Bijoi Kanti
|
2202004WL001781
|
Bijoi Kanti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859597
|
|
Bijoi Kanti
|
()
|
92
|
BUNGHMUN
|
MZ-02-004-012-001/707 (Marpara S)
|
2202004000NRG23011220220312659
|
01/12/2022
|
Dinonath
|
2202004WL001781
|
Dinonath
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860193
|
|
Dinonath
|
()
|
93
|
BUNGHMUN
|
MZ-02-004-012-001/708 (Marpara S)
|
2202004000NRG23011220220312660
|
01/12/2022
|
Kanchand Lota
|
2202004WL001781
|
Kanchand Lota
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860068
|
|
Kanchand Lota
|
()
|
94
|
BUNGHMUN
|
MZ-02-004-012-001/709 (Marpara S)
|
2202004000NRG23011220220312661
|
01/12/2022
|
Ananta
|
2202004WL001781
|
Ananta
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860248
|
|
Ananta
|
()
|
95
|
BUNGHMUN
|
MZ-02-004-012-001/710 (Marpara S)
|
2202004000NRG23011220220312662
|
01/12/2022
|
Meia Dhan
|
2202004WL001781
|
Meia Dhan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859752
|
|
Meia Dhan
|
()
|
96
|
BUNGHMUN
|
MZ-02-004-012-001/711 (Marpara S)
|
2202004000NRG23011220220312663
|
01/12/2022
|
Kala Mila
|
2202004WL001781
|
Kala Mila
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860178
|
|
Kala Mila
|
()
|
97
|
BUNGHMUN
|
MZ-02-004-012-001/713 (Marpara S)
|
2202004000NRG23011220220312665
|
01/12/2022
|
Badra poti
|
2202004WL001781
|
Badra poti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860202
|
|
Badra poti
|
()
|
98
|
BUNGHMUN
|
MZ-02-004-012-001/714 (Marpara S)
|
2202004000NRG23011220220312666
|
01/12/2022
|
Biju kumar
|
2202004WL001781
|
Biju kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860229
|
|
Biju kumar
|
()
|
99
|
BUNGHMUN
|
MZ-02-004-012-001/715 (Marpara S)
|
2202004000NRG23011220220312667
|
01/12/2022
|
Poisa chand
|
2202004WL001781
|
Poisa chand
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859813
|
|
Poisa chand
|
()
|
100
|
BUNGHMUN
|
MZ-02-004-012-001/717 (Marpara S)
|
2202004000NRG23011220220312668
|
01/12/2022
|
Dhanabindu
|
2202004WL001781
|
Dhanabindu
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860038
|
|
Dhanabindu
|
()
|
101
|
BUNGHMUN
|
MZ-02-004-012-001/718 (Marpara S)
|
2202004000NRG23011220220312669
|
01/12/2022
|
Kula chandra
|
2202004WL001781
|
Kula chandra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859985
|
|
Kula chandra
|
()
|
102
|
BUNGHMUN
|
MZ-02-004-012-001/719 (Marpara S)
|
2202004000NRG23011220220312670
|
01/12/2022
|
Pratimoi
|
2202004WL001781
|
Pratimoi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859749
|
|
Pratimoi
|
()
|
103
|
BUNGHMUN
|
MZ-02-004-012-001/720 (Marpara S)
|
2202004000NRG23011220220312671
|
01/12/2022
|
Sapdhan
|
2202004WL001781
|
Sapdhan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860283
|
|
Sapdhan
|
()
|
104
|
BUNGHMUN
|
MZ-02-004-012-001/721 (Marpara S)
|
2202004000NRG23011220220312672
|
01/12/2022
|
Sajek kumar
|
2202004WL001781
|
Sajek kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860233
|
|
Sajek kumar
|
()
|
105
|
BUNGHMUN
|
MZ-02-004-012-001/725 (Marpara S)
|
2202004000NRG23011220220312675
|
01/12/2022
|
Ratani
|
2202004WL001781
|
Ratani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860098
|
|
Ratani
|
()
|
106
|
BUNGHMUN
|
MZ-02-004-012-001/727 (Marpara S)
|
2202004000NRG23011220220312677
|
01/12/2022
|
Chigonnia
|
2202004WL001781
|
Chigonnia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860182
|
|
Chigonnia
|
()
|
107
|
BUNGHMUN
|
MZ-02-004-012-001/729 (Marpara S)
|
2202004000NRG23011220220312679
|
01/12/2022
|
Joyotir Moi
|
2202004WL001781
|
Joyotir Moi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860074
|
|
Joyotir Moi
|
()
|
108
|
BUNGHMUN
|
MZ-02-004-012-001/731 (Marpara S)
|
2202004000NRG23011220220312681
|
01/12/2022
|
Nirot Kumar
|
2202004WL001781
|
Nirot Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860063
|
|
Nirot Kumar
|
()
|
109
|
BUNGHMUN
|
MZ-02-004-012-001/735 (Marpara S)
|
2202004000NRG23011220220312683
|
01/12/2022
|
Dhona Phudi
|
2202004WL001781
|
Dhona Phudi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860061
|
|
Dhona Phudi
|
()
|
110
|
BUNGHMUN
|
MZ-02-004-012-001/736 (Marpara S)
|
2202004000NRG23011220220312684
|
01/12/2022
|
Sonabua
|
2202004WL001781
|
Sonabua
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860237
|
|
Sonabua
|
()
|
111
|
BUNGHMUN
|
MZ-02-004-012-001/737 (Marpara S)
|
2202004000NRG23011220220312685
|
01/12/2022
|
Paran Dhan
|
2202004WL001781
|
Paran Dhan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860281
|
|
Paran Dhan
|
()
|
112
|
BUNGHMUN
|
MZ-02-004-012-001/738 (Marpara S)
|
2202004000NRG23011220220312686
|
01/12/2022
|
Nirmal bikash
|
2202004WL001781
|
Nirmal bikash
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859995
|
|
Nirmal bikash
|
()
|
113
|
BUNGHMUN
|
MZ-02-004-012-001/740 (Marpara S)
|
2202004000NRG23011220220312687
|
01/12/2022
|
Dianya
|
2202004WL001781
|
Dianya
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860180
|
|
Dianya
|
()
|
114
|
BUNGHMUN
|
MZ-02-004-012-001/741 (Marpara S)
|
2202004000NRG23011220220312688
|
01/12/2022
|
Budha Ranjan
|
2202004WL001781
|
Budha Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860149
|
|
Budha Ranjan
|
()
|
115
|
BUNGHMUN
|
MZ-02-004-012-001/742 (Marpara S)
|
2202004000NRG23011220220312689
|
01/12/2022
|
Kalabua
|
2202004WL001781
|
Kalabua
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860040
|
|
Kalabua
|
()
|
116
|
BUNGHMUN
|
MZ-02-004-012-001/743 (Marpara S)
|
2202004000NRG23011220220312690
|
01/12/2022
|
Meya Dhan
|
2202004WL001781
|
Meya Dhan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859672
|
|
Meya Dhan
|
()
|
117
|
BUNGHMUN
|
MZ-02-004-012-001/748 (Marpara S)
|
2202004000NRG23011220220312694
|
01/12/2022
|
Bhorot Chandra
|
2202004WL001781
|
Bhorot Chandra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860250
|
|
Bhorot Chandra
|
()
|
118
|
BUNGHMUN
|
MZ-02-004-012-001/749 (Marpara S)
|
2202004000NRG23011220220312695
|
01/12/2022
|
Binanda mala
|
2202004WL001781
|
Binanda mala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860071
|
|
Binanda mala
|
()
|
119
|
BUNGHMUN
|
MZ-02-004-012-001/750 (Marpara S)
|
2202004000NRG23011220220312696
|
01/12/2022
|
Degu Kumar
|
2202004WL001781
|
Degu Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859981
|
|
Degu Kumar
|
()
|
120
|
BUNGHMUN
|
MZ-02-004-012-001/751 (Marpara S)
|
2202004000NRG23011220220312697
|
01/12/2022
|
Lakshmi Joi
|
2202004WL001781
|
Lakshmi Joi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859812
|
|
Lakshmi Joi
|
()
|
121
|
BUNGHMUN
|
MZ-02-004-012-001/753 (Marpara S)
|
2202004000NRG23011220220312698
|
01/12/2022
|
Sushi Bugon
|
2202004WL001781
|
Sushi Bugon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860235
|
|
Sushi Bugon
|
()
|
122
|
BUNGHMUN
|
MZ-02-004-012-001/754 (Marpara S)
|
2202004000NRG23011220220312699
|
01/12/2022
|
Santi Moi
|
2202004WL001781
|
Santi Moi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859811
|
|
Santi Moi
|
()
|
123
|
BUNGHMUN
|
MZ-02-004-012-001/755 (Marpara S)
|
2202004000NRG23011220220312700
|
01/12/2022
|
Dana Moni
|
2202004WL001781
|
Dana Moni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860000
|
|
Dana Moni
|
()
|
124
|
BUNGHMUN
|
MZ-02-004-012-001/756 (Marpara S)
|
2202004000NRG23011220220312701
|
01/12/2022
|
Mela ram
|
2202004WL001781
|
Mela ram
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860249
|
|
Mela ram
|
()
|
125
|
BUNGHMUN
|
MZ-02-004-012-001/757 (Marpara S)
|
2202004000NRG23011220220312702
|
01/12/2022
|
Krishna Chandra
|
2202004WL001781
|
Krishna Chandra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860150
|
|
Krishna Chandra
|
()
|
126
|
BUNGHMUN
|
MZ-02-004-012-001/758 (Marpara S)
|
2202004000NRG23011220220312703
|
01/12/2022
|
Chigonbi
|
2202004WL001781
|
Chigonbi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860151
|
|
Chigonbi
|
()
|
127
|
BUNGHMUN
|
MZ-02-004-012-001/760 (Marpara S)
|
2202004000NRG23011220220312705
|
01/12/2022
|
Budha Ranjan
|
2202004WL001781
|
Budha Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860278
|
|
Budha Ranjan
|
()
|
128
|
BUNGHMUN
|
MZ-02-004-012-001/762 (Marpara S)
|
2202004000NRG23011220220312706
|
01/12/2022
|
Budha Chandra
|
2202004WL001781
|
Budha Chandra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860191
|
|
Budha Chandra
|
()
|
129
|
BUNGHMUN
|
MZ-02-004-012-001/763 (Marpara S)
|
2202004000NRG23011220220312707
|
01/12/2022
|
Inanajoi
|
2202004WL001781
|
Inanajoi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859777
|
|
Inanajoi
|
()
|
130
|
BUNGHMUN
|
MZ-02-004-012-001/764 (Marpara S)
|
2202004000NRG23011220220312708
|
01/12/2022
|
Krishno Kumar
|
2202004WL001781
|
Krishno Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859991
|
|
Krishno Kumar
|
()
|
131
|
BUNGHMUN
|
MZ-02-004-012-001/765 (Marpara S)
|
2202004000NRG23011220220312709
|
01/12/2022
|
Madhan Mohan
|
2202004WL001781
|
Madhan Mohan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860067
|
|
Madhan Mohan
|
()
|
132
|
BUNGHMUN
|
MZ-02-004-012-001/766 (Marpara S)
|
2202004000NRG23011220220312710
|
01/12/2022
|
Jorbi
|
2202004WL001781
|
Jorbi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860201
|
|
Jorbi
|
()
|
133
|
BUNGHMUN
|
MZ-02-004-012-001/767 (Marpara S)
|
2202004000NRG23011220220312711
|
01/12/2022
|
Rangu
|
2202004WL001781
|
Rangu
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860066
|
|
Rangu
|
()
|
134
|
BUNGHMUN
|
MZ-02-004-012-001/770 (Marpara S)
|
2202004000NRG23011220220312713
|
01/12/2022
|
Loki kumar
|
2202004WL001781
|
Loki kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860241
|
|
Loki kumar
|
()
|
135
|
BUNGHMUN
|
MZ-02-004-012-001/771 (Marpara S)
|
2202004000NRG23011220220312714
|
01/12/2022
|
Johna
|
2202004WL001781
|
Johna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859661
|
|
Johna
|
()
|
136
|
BUNGHMUN
|
MZ-02-004-012-001/772 (Marpara S)
|
2202004000NRG23011220220312715
|
01/12/2022
|
Anila
|
2202004WL001781
|
Anila
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860192
|
|
Anila
|
()
|
137
|
BUNGHMUN
|
MZ-02-004-012-001/773 (Marpara S)
|
2202004000NRG23011220220312716
|
01/12/2022
|
Kaladhan
|
2202004WL001781
|
Kaladhan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860246
|
|
Kaladhan
|
()
|
138
|
BUNGHMUN
|
MZ-02-004-012-001/774 (Marpara S)
|
2202004000NRG23011220220312717
|
01/12/2022
|
Sushil bikash
|
2202004WL001781
|
Sushil bikash
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860244
|
|
Sushil bikash
|
()
|
139
|
BUNGHMUN
|
MZ-02-004-012-001/776 (Marpara S)
|
2202004000NRG23011220220312718
|
01/12/2022
|
Pancha Roton
|
2202004WL001781
|
Pancha Roton
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859652
|
|
Pancha Roton
|
()
|
140
|
BUNGHMUN
|
MZ-02-004-012-001/777 (Marpara S)
|
2202004000NRG23011220220312719
|
01/12/2022
|
Lobindra
|
2202004WL001781
|
Lobindra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860028
|
|
Lobindra
|
()
|
141
|
BUNGHMUN
|
MZ-02-004-012-001/778 (Marpara S)
|
2202004000NRG23011220220312720
|
01/12/2022
|
Tarak Chandra
|
2202004WL001781
|
Tarak Chandra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859668
|
|
Tarak Chandra
|
()
|
142
|
BUNGHMUN
|
MZ-02-004-012-001/779 (Marpara S)
|
2202004000NRG23011220220312721
|
01/12/2022
|
Soba Chandra
|
2202004WL001781
|
Soba Chandra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860152
|
|
Soba Chandra
|
()
|
143
|
BUNGHMUN
|
MZ-02-004-012-001/782 (Marpara S)
|
2202004000NRG23011220220312724
|
01/12/2022
|
Briso Mala
|
2202004WL001781
|
Briso Mala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859764
|
|
Briso Mala
|
()
|
144
|
BUNGHMUN
|
MZ-02-004-012-001/783 (Marpara S)
|
2202004000NRG23011220220312725
|
01/12/2022
|
Arun shanti
|
2202004WL001781
|
Arun shanti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859591
|
|
Arun shanti
|
()
|
145
|
BUNGHMUN
|
MZ-02-004-012-001/785 (Marpara S)
|
2202004000NRG23011220220312727
|
01/12/2022
|
Gadi
|
2202004WL001781
|
Gadi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860198
|
|
Gadi
|
()
|
146
|
BUNGHMUN
|
MZ-02-004-012-001/786 (Marpara S)
|
2202004000NRG23011220220312728
|
01/12/2022
|
Horikisto
|
2202004WL001781
|
Horikisto
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859769
|
|
Horikisto
|
()
|
147
|
BUNGHMUN
|
MZ-02-004-012-001/787 (Marpara S)
|
2202004000NRG23011220220312729
|
01/12/2022
|
Sancha rikha
|
2202004WL001781
|
Sancha rikha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859704
|
|
Sancha rikha
|
()
|
148
|
BUNGHMUN
|
MZ-02-004-012-001/788 (Marpara S)
|
2202004000NRG23011220220312730
|
01/12/2022
|
Dino Moni
|
2202004WL001781
|
Dino Moni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859780
|
|
Dino Moni
|
()
|
149
|
BUNGHMUN
|
MZ-02-004-012-001/789 (Marpara S)
|
2202004000NRG23011220220312731
|
01/12/2022
|
Puneyo
|
2202004WL001781
|
Puneyo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859709
|
|
Puneyo
|
()
|
150
|
BUNGHMUN
|
MZ-02-004-012-001/790 (Marpara S)
|
2202004000NRG23011220220312732
|
01/12/2022
|
Protish Moni
|
2202004WL001781
|
Protish Moni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859712
|
|
Protish Moni
|
()
|
151
|
BUNGHMUN
|
MZ-02-004-012-001/791 (Marpara S)
|
2202004000NRG23011220220312733
|
01/12/2022
|
Siro Jit
|
2202004WL001781
|
Siro Jit
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860037
|
|
Siro Jit
|
()
|
152
|
BUNGHMUN
|
MZ-02-004-012-001/795 (Marpara S)
|
2202004000NRG23011220220312736
|
01/12/2022
|
Siabrato
|
2202004WL001781
|
Siabrato
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859951
|
|
Siabrato
|
()
|
153
|
BUNGHMUN
|
MZ-02-004-012-001/797 (Marpara S)
|
2202004000NRG23011220220312737
|
01/12/2022
|
Nilo Boron
|
2202004WL001781
|
Nilo Boron
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859673
|
|
Nilo Boron
|
()
|
154
|
BUNGHMUN
|
MZ-02-004-012-001/799 (Marpara S)
|
2202004000NRG23011220220312738
|
01/12/2022
|
Kalendi rani
|
2202004WL001781
|
Kalendi rani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860107
|
|
Kalendi rani
|
()
|
155
|
BUNGHMUN
|
MZ-02-004-012-001/800 (Marpara S)
|
2202004000NRG23011220220312739
|
01/12/2022
|
Shanti Kumar
|
2202004WL001781
|
Shanti Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859659
|
|
Shanti Kumar
|
()
|
156
|
BUNGHMUN
|
MZ-02-004-012-001/801 (Marpara S)
|
2202004000NRG23011220220312740
|
01/12/2022
|
Alokbikash
|
2202004WL001781
|
Alokbikash
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860077
|
|
Alokbikash
|
()
|
157
|
BUNGHMUN
|
MZ-02-004-012-001/802 (Marpara S)
|
2202004000NRG23011220220312741
|
01/12/2022
|
Arun Bikas
|
2202004WL001781
|
Arun Bikas
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859774
|
|
Arun Bikas
|
()
|
158
|
BUNGHMUN
|
MZ-02-004-012-001/804 (Marpara S)
|
2202004000NRG23011220220312743
|
01/12/2022
|
Siki Dos
|
2202004WL001781
|
Siki Dos
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860064
|
|
Siki Dos
|
()
|
159
|
BUNGHMUN
|
MZ-02-004-012-001/805 (Marpara S)
|
2202004000NRG23011220220312744
|
01/12/2022
|
Borun Chondro
|
2202004WL001781
|
Borun Chondro
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860197
|
|
Borun Chondro
|
()
|
160
|
BUNGHMUN
|
MZ-02-004-012-001/806 (Marpara S)
|
2202004000NRG23011220220312745
|
01/12/2022
|
Modon Kumar
|
2202004WL001781
|
Modon Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860069
|
|
Modon Kumar
|
()
|
161
|
BUNGHMUN
|
MZ-02-004-012-001/807 (Marpara S)
|
2202004000NRG23011220220312746
|
01/12/2022
|
Dumya
|
2202004WL001781
|
Dumya
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860146
|
|
Dumya
|
()
|
162
|
BUNGHMUN
|
MZ-02-004-012-001/808 (Marpara S)
|
2202004000NRG23011220220312747
|
01/12/2022
|
Monu Bodra
|
2202004WL001781
|
Monu Bodra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860279
|
|
Monu Bodra
|
()
|
163
|
BUNGHMUN
|
MZ-02-004-012-001/810 (Marpara S)
|
2202004000NRG23011220220312748
|
01/12/2022
|
Lalthawvenga
|
2202004WL001781
|
Lalthawvenga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860242
|
|
Lalthawvenga
|
()
|
164
|
BUNGHMUN
|
MZ-02-004-012-001/814 (Marpara S)
|
2202004000NRG23011220220312750
|
01/12/2022
|
Tridip
|
2202004WL001781
|
Tridip
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860033
|
|
Tridip
|
()
|
165
|
BUNGHMUN
|
MZ-02-004-012-001/816 (Marpara S)
|
2202004000NRG23011220220312751
|
01/12/2022
|
Tapu
|
2202004WL001781
|
Tapu
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859674
|
|
Tapu
|
()
|
166
|
BUNGHMUN
|
MZ-02-004-012-001/818 (Marpara S)
|
2202004000NRG23011220220312753
|
01/12/2022
|
Satyajit
|
2202004WL001781
|
Satyajit
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860105
|
|
Satyajit
|
()
|
167
|
BUNGHMUN
|
MZ-02-004-012-001/819 (Marpara S)
|
2202004000NRG23011220220312754
|
01/12/2022
|
Ashok Kumar
|
2202004WL001781
|
Ashok Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859656
|
|
Ashok Kumar
|
()
|
168
|
BUNGHMUN
|
MZ-02-004-012-001/823 (Marpara S)
|
2202004000NRG23011220220312756
|
01/12/2022
|
Udoigiri
|
2202004WL001781
|
Udoigiri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859815
|
|
Udoigiri
|
()
|
169
|
BUNGHMUN
|
MZ-02-004-012-001/824 (Marpara S)
|
2202004000NRG23011220220312757
|
01/12/2022
|
Aroprosad
|
2202004WL001781
|
Aroprosad
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860065
|
|
Aroprosad
|
()
|
170
|
BUNGHMUN
|
MZ-02-004-012-001/828 (Marpara S)
|
2202004000NRG23011220220312759
|
01/12/2022
|
Meya Lakhi
|
2202004WL001781
|
Meya Lakhi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859810
|
|
Meya Lakhi
|
()
|
171
|
BUNGHMUN
|
MZ-02-004-012-001/831 (Marpara S)
|
2202004000NRG23011220220312760
|
01/12/2022
|
Krishna chandra
|
2202004WL001781
|
Krishna chandra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859952
|
|
Krishna chandra
|
()
|
172
|
BUNGHMUN
|
MZ-02-004-012-001/834 (Marpara S)
|
2202004000NRG23011220220312761
|
01/12/2022
|
Jonaki
|
2202004WL001781
|
Jonaki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859719
|
|
Jonaki
|
()
|
173
|
BUNGHMUN
|
MZ-02-004-012-001/836 (Marpara S)
|
2202004000NRG23011220220312762
|
01/12/2022
|
Tonuja
|
2202004WL001781
|
Tonuja
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859718
|
|
Tonuja
|
()
|
174
|
BUNGHMUN
|
MZ-02-004-012-001/837 (Marpara S)
|
2202004000NRG23011220220312763
|
01/12/2022
|
Suchitra
|
2202004WL001781
|
Suchitra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859710
|
|
Suchitra
|
()
|
175
|
BUNGHMUN
|
MZ-02-004-012-001/844 (Marpara S)
|
2202004000NRG23011220220312765
|
01/12/2022
|
Punya chandra
|
2202004WL001781
|
Punya chandra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859596
|
|
Punya chandra
|
()
|
176
|
BUNGHMUN
|
MZ-02-004-012-001/845 (Marpara S)
|
2202004000NRG23011220220312766
|
01/12/2022
|
R. Lalrosanga
|
2202004WL001781
|
R. Lalrosanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860243
|
|
R. Lalrosanga
|
()
|
177
|
BUNGHMUN
|
MZ-02-004-012-001/846 (Marpara S)
|
2202004000NRG23011220220312767
|
01/12/2022
|
Drito Ranjan
|
2202004WL001781
|
Drito Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860232
|
|
Drito Ranjan
|
()
|
178
|
BUNGHMUN
|
MZ-02-004-012-001/848 (Marpara S)
|
2202004000NRG23011220220312768
|
01/12/2022
|
Potta Nondi
|
2202004WL001781
|
Potta Nondi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859716
|
|
Potta Nondi
|
()
|
179
|
BUNGHMUN
|
MZ-02-004-012-001/851 (Marpara S)
|
2202004000NRG23011220220312771
|
01/12/2022
|
Sukro kumar
|
2202004WL001781
|
Sukro kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859678
|
|
Sukro kumar
|
()
|
180
|
BUNGHMUN
|
MZ-02-004-012-001/852 (Marpara S)
|
2202004000NRG23011220220312772
|
01/12/2022
|
Manek pudi
|
2202004WL001781
|
Manek pudi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860194
|
|
Manek pudi
|
()
|
181
|
BUNGHMUN
|
MZ-02-004-012-001/853 (Marpara S)
|
2202004000NRG23011220220312773
|
01/12/2022
|
Charubala
|
2202004WL001781
|
Charubala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860106
|
|
Charubala
|
()
|
182
|
BUNGHMUN
|
MZ-02-004-012-001/854 (Marpara S)
|
2202004000NRG23011220220312774
|
01/12/2022
|
Chandra Hela
|
2202004WL001781
|
Chandra Hela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859589
|
|
Chandra Hela
|
()
|
183
|
BUNGHMUN
|
MZ-02-004-012-001/856 (Marpara S)
|
2202004000NRG23011220220312775
|
01/12/2022
|
Buddha Ranjan
|
2202004WL001781
|
Buddha Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860148
|
|
Buddha Ranjan
|
()
|
184
|
BUNGHMUN
|
MZ-02-004-012-001/857 (Marpara S)
|
2202004000NRG23011220220312776
|
01/12/2022
|
Devi
|
2202004WL001781
|
Devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860035
|
|
Devi
|
()
|
185
|
BUNGHMUN
|
MZ-02-004-012-001/859 (Marpara S)
|
2202004000NRG23011220220312777
|
01/12/2022
|
Anjana Devi
|
2202004WL001781
|
Anjana Devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860034
|
|
Anjana Devi
|
()
|
186
|
BUNGHMUN
|
MZ-02-004-012-001/861 (Marpara S)
|
2202004000NRG23011220220312779
|
01/12/2022
|
Ashotama
|
2202004WL001781
|
Ashotama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860186
|
|
Ashotama
|
()
|
187
|
BUNGHMUN
|
MZ-02-004-012-001/862 (Marpara S)
|
2202004000NRG23011220220312780
|
01/12/2022
|
Maha Rani
|
2202004WL001781
|
Maha Rani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859987
|
|
Maha Rani
|
()
|
188
|
BUNGHMUN
|
MZ-02-004-012-001/863 (Marpara S)
|
2202004000NRG23011220220312781
|
01/12/2022
|
Prema Ranjan
|
2202004WL001781
|
Prema Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859721
|
|
Prema Ranjan
|
()
|
189
|
BUNGHMUN
|
MZ-02-004-012-001/864 (Marpara S)
|
2202004000NRG23011220220312782
|
01/12/2022
|
Mongal Chand
|
2202004WL001781
|
Mongal Chand
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859595
|
|
Mongal Chand
|
()
|
190
|
BUNGHMUN
|
MZ-02-004-012-001/865 (Marpara S)
|
2202004000NRG23011220220312783
|
01/12/2022
|
Krishna Moni
|
2202004WL001781
|
Krishna Moni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860236
|
|
Krishna Moni
|
()
|
191
|
BUNGHMUN
|
MZ-02-004-012-001/866 (Marpara S)
|
2202004000NRG23011220220312784
|
01/12/2022
|
Priyo Ranjan
|
2202004WL001781
|
Priyo Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859808
|
|
Priyo Ranjan
|
()
|
192
|
BUNGHMUN
|
MZ-02-004-012-001/868 (Marpara S)
|
2202004000NRG23011220220312785
|
01/12/2022
|
Lokhi Maya
|
2202004WL001781
|
Lokhi Maya
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859803
|
|
Lokhi Maya
|
()
|
193
|
BUNGHMUN
|
MZ-02-004-012-001/870 (Marpara S)
|
2202004000NRG23011220220312787
|
01/12/2022
|
Bomba
|
2202004WL001781
|
Bomba
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859994
|
|
Bomba
|
()
|
194
|
BUNGHMUN
|
MZ-02-004-012-001/871 (Marpara S)
|
2202004000NRG23011220220312788
|
01/12/2022
|
Kamal Madhu
|
2202004WL001781
|
Kamal Madhu
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860039
|
|
Kamal Madhu
|
()
|
195
|
BUNGHMUN
|
MZ-02-004-012-001/873 (Marpara S)
|
2202004000NRG23011220220312789
|
01/12/2022
|
Sukuro Kumar
|
2202004WL001781
|
Sukuro Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859779
|
|
Sukuro Kumar
|
()
|
196
|
BUNGHMUN
|
MZ-02-004-012-001/874 (Marpara S)
|
2202004000NRG23011220220312790
|
01/12/2022
|
Dina Chandra
|
2202004WL001781
|
Dina Chandra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859998
|
|
Dina Chandra
|
()
|
197
|
BUNGHMUN
|
MZ-02-004-012-001/875 (Marpara S)
|
2202004000NRG23011220220312791
|
01/12/2022
|
Nagori Loda
|
2202004WL001781
|
Nagori Loda
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859757
|
|
Nagori Loda
|
()
|
198
|
BUNGHMUN
|
MZ-02-004-012-001/877 (Marpara S)
|
2202004000NRG23011220220312792
|
01/12/2022
|
Kogudon
|
2202004WL001781
|
Kogudon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860029
|
|
Kogudon
|
()
|
199
|
BUNGHMUN
|
MZ-02-004-012-001/878 (Marpara S)
|
2202004000NRG23011220220312793
|
01/12/2022
|
Nara Singh
|
2202004WL001781
|
Nara Singh
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859671
|
|
Nara Singh
|
()
|
200
|
BUNGHMUN
|
MZ-02-004-012-001/879 (Marpara S)
|
2202004000NRG23011220220312794
|
01/12/2022
|
Purna Kumar
|
2202004WL001781
|
Purna Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859775
|
|
Purna Kumar
|
()
|
201
|
BUNGHMUN
|
MZ-02-004-012-001/882 (Marpara S)
|
2202004000NRG23011220220312796
|
01/12/2022
|
Siphali
|
2202004WL001781
|
Siphali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859759
|
|
Siphali
|
()
|
202
|
BUNGHMUN
|
MZ-02-004-012-001/884 (Marpara S)
|
2202004000NRG23011220220312798
|
01/12/2022
|
Shanti Moy
|
2202004WL001781
|
Shanti Moy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859726
|
|
Shanti Moy
|
()
|
203
|
BUNGHMUN
|
MZ-02-004-012-001/885 (Marpara S)
|
2202004000NRG23011220220312799
|
01/12/2022
|
Prema Kumar
|
2202004WL001781
|
Prema Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859675
|
|
Prema Kumar
|
()
|
204
|
BUNGHMUN
|
MZ-02-004-012-001/887 (Marpara S)
|
2202004000NRG23011220220312800
|
01/12/2022
|
Singho Moni
|
2202004WL001781
|
Singho Moni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859762
|
|
Singho Moni
|
()
|
205
|
BUNGHMUN
|
MZ-02-004-012-001/890 (Marpara S)
|
2202004000NRG23011220220312802
|
01/12/2022
|
Sochi Tara
|
2202004WL001781
|
Sochi Tara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859666
|
|
Sochi Tara
|
()
|
206
|
BUNGHMUN
|
MZ-02-004-012-001/891 (Marpara S)
|
2202004000NRG23011220220312803
|
01/12/2022
|
Buddha Moni
|
2202004WL001781
|
Buddha Moni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859807
|
|
Buddha Moni
|
()
|
207
|
BUNGHMUN
|
MZ-02-004-012-001/892 (Marpara S)
|
2202004000NRG23011220220312804
|
01/12/2022
|
Sneha maya
|
2202004WL001781
|
Sneha maya
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859708
|
|
Sneha maya
|
()
|
208
|
BUNGHMUN
|
MZ-02-004-012-001/893 (Marpara S)
|
2202004000NRG23011220220312805
|
01/12/2022
|
Projit
|
2202004WL001781
|
Projit
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859776
|
|
Projit
|
()
|
209
|
BUNGHMUN
|
MZ-02-004-012-001/895 (Marpara S)
|
2202004000NRG23011220220312806
|
01/12/2022
|
Gyana Dhan
|
2202004WL001781
|
Gyana Dhan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859771
|
|
Gyana Dhan
|
()
|
210
|
BUNGHMUN
|
MZ-02-004-012-001/897 (Marpara S)
|
2202004000NRG23011220220312808
|
01/12/2022
|
Devasur Chakma
|
2202004WL001781
|
Devasur Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859665
|
|
Devasur Chakma
|
()
|
211
|
BUNGHMUN
|
MZ-02-004-012-001/898 (Marpara S)
|
2202004000NRG23011220220312809
|
01/12/2022
|
Sadona
|
2202004WL001781
|
Sadona
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859809
|
|
Sadona
|
()
|
212
|
BUNGHMUN
|
MZ-02-004-012-001/899 (Marpara S)
|
2202004000NRG23011220220312810
|
01/12/2022
|
Punongbi
|
2202004WL001781
|
Punongbi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859715
|
|
Punongbi
|
()
|
213
|
BUNGHMUN
|
MZ-02-004-012-001/901 (Marpara S)
|
2202004000NRG23011220220312811
|
01/12/2022
|
Lolita Devi
|
2202004WL001781
|
Lolita Devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859724
|
|
Lolita Devi
|
()
|
214
|
BUNGHMUN
|
MZ-02-004-012-001/902 (Marpara S)
|
2202004000NRG23011220220312812
|
01/12/2022
|
Debo Rani
|
2202004WL001781
|
Debo Rani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859651
|
|
Debo Rani
|
()
|
215
|
BUNGHMUN
|
MZ-02-004-012-001/903 (Marpara S)
|
2202004000NRG23011220220312813
|
01/12/2022
|
Monda dori
|
2202004WL001781
|
Monda dori
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859781
|
|
Monda dori
|
()
|
216
|
BUNGHMUN
|
MZ-02-004-012-001/904 (Marpara S)
|
2202004000NRG23011220220312814
|
01/12/2022
|
Bindu Sor
|
2202004WL001781
|
Bindu Sor
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859723
|
|
Bindu Sor
|
()
|
217
|
BUNGHMUN
|
MZ-02-004-012-001/908 (Marpara S)
|
2202004000NRG23011220220312818
|
01/12/2022
|
Arun kumar
|
2202004WL001781
|
Arun kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859758
|
|
Arun kumar
|
()
|
218
|
BUNGHMUN
|
MZ-02-004-012-001/909 (Marpara S)
|
2202004000NRG23011220220312819
|
01/12/2022
|
Basona Chakma
|
2202004WL001781
|
Basona Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859667
|
|
Basona Chakma
|
()
|
219
|
BUNGHMUN
|
MZ-02-004-012-001/910 (Marpara S)
|
2202004000NRG23011220220312820
|
01/12/2022
|
Birokumar
|
2202004WL001781
|
Birokumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860078
|
|
Birokumar
|
()
|
220
|
BUNGHMUN
|
MZ-02-004-012-001/912 (Marpara S)
|
2202004000NRG23011220220312821
|
01/12/2022
|
Buddha Ranjan
|
2202004WL001781
|
Buddha Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860075
|
|
Buddha Ranjan
|
()
|
221
|
BUNGHMUN
|
MZ-02-004-012-001/913 (Marpara S)
|
2202004000NRG23011220220312822
|
01/12/2022
|
Goba Devi
|
2202004WL001781
|
Goba Devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860228
|
|
Goba Devi
|
()
|
222
|
BUNGHMUN
|
MZ-02-004-012-001/914 (Marpara S)
|
2202004000NRG23011220220312823
|
01/12/2022
|
Indra Kumar
|
2202004WL001781
|
Indra Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859778
|
|
Indra Kumar
|
()
|
223
|
BUNGHMUN
|
MZ-02-004-012-001/915 (Marpara S)
|
2202004000NRG23011220220312824
|
01/12/2022
|
Joshmi
|
2202004WL001781
|
Joshmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859756
|
|
Joshmi
|
()
|
224
|
BUNGHMUN
|
MZ-02-004-012-001/916 (Marpara S)
|
2202004000NRG23011220220312825
|
01/12/2022
|
Katama Ranjan
|
2202004WL001781
|
Katama Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860145
|
|
Katama Ranjan
|
()
|
225
|
BUNGHMUN
|
MZ-02-004-012-001/921 (Marpara S)
|
2202004000NRG23011220220312828
|
01/12/2022
|
Milechaw
|
2202004WL001781
|
Milechaw
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859705
|
|
Milechaw
|
()
|
226
|
BUNGHMUN
|
MZ-02-004-012-001/922 (Marpara S)
|
2202004000NRG23011220220312829
|
01/12/2022
|
Monekya
|
2202004WL001781
|
Monekya
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859996
|
|
Monekya
|
()
|
227
|
BUNGHMUN
|
MZ-02-004-012-001/927 (Marpara S)
|
2202004000NRG23011220220312832
|
01/12/2022
|
Prodip Kumar
|
2202004WL001781
|
Prodip Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860072
|
|
Prodip Kumar
|
()
|
228
|
BUNGHMUN
|
MZ-02-004-012-001/928 (Marpara S)
|
2202004000NRG23011220220312833
|
01/12/2022
|
Ratna Sekar
|
2202004WL001781
|
Ratna Sekar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859765
|
|
Ratna Sekar
|
()
|
229
|
BUNGHMUN
|
MZ-02-004-012-001/929 (Marpara S)
|
2202004000NRG23011220220312834
|
01/12/2022
|
Saru Bikash
|
2202004WL001781
|
Saru Bikash
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860188
|
|
Saru Bikash
|
()
|
230
|
BUNGHMUN
|
MZ-02-004-012-001/930 (Marpara S)
|
2202004000NRG23011220220312835
|
01/12/2022
|
Sundrosen
|
2202004WL001781
|
Sundrosen
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859992
|
|
Sundrosen
|
()
|
231
|
BUNGHMUN
|
MZ-02-004-012-001/931 (Marpara S)
|
2202004000NRG23011220220312836
|
01/12/2022
|
Tarun Bikash
|
2202004WL001781
|
Tarun Bikash
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860143
|
|
Tarun Bikash
|
()
|
232
|
BUNGHMUN
|
MZ-02-004-012-001/933 (Marpara S)
|
2202004000NRG23011220220312837
|
01/12/2022
|
Sumuti Ranjan
|
2202004WL001781
|
Sumuti Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860001
|
|
Sumuti Ranjan
|
()
|
233
|
BUNGHMUN
|
MZ-02-004-012-001/934 (Marpara S)
|
2202004000NRG23011220220312838
|
01/12/2022
|
Amiyo Bala
|
2202004WL001781
|
Amiyo Bala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860002
|
|
Amiyo Bala
|
()
|
234
|
BUNGHMUN
|
MZ-02-004-012-001/935 (Marpara S)
|
2202004000NRG23011220220312839
|
01/12/2022
|
Fol Banu
|
2202004WL001781
|
Fol Banu
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859670
|
|
Fol Banu
|
()
|
235
|
BUNGHMUN
|
MZ-02-004-012-001/938 (Marpara S)
|
2202004000NRG23011220220312840
|
01/12/2022
|
Lokhi bikash
|
2202004WL001781
|
Lokhi bikash
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859677
|
|
Lokhi bikash
|
()
|
236
|
BUNGHMUN
|
MZ-02-004-012-001/939 (Marpara S)
|
2202004000NRG23011220220312841
|
01/12/2022
|
Hemanta rani
|
2202004WL001781
|
Hemanta rani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859754
|
|
Hemanta rani
|
()
|
237
|
BUNGHMUN
|
MZ-02-004-012-001/941 (Marpara S)
|
2202004000NRG23011220220312843
|
01/12/2022
|
Subol Kanti
|
2202004WL001781
|
Subol Kanti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859653
|
|
Subol Kanti
|
()
|
238
|
BUNGHMUN
|
MZ-02-004-012-001/942 (Marpara S)
|
2202004000NRG23011220220312844
|
01/12/2022
|
Bimal Kanti
|
2202004WL001781
|
Bimal Kanti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859761
|
|
Bimal Kanti
|
()
|
239
|
BUNGHMUN
|
MZ-02-004-012-001/943 (Marpara S)
|
2202004000NRG23011220220312845
|
01/12/2022
|
Sona Mugi
|
2202004WL001781
|
Sona Mugi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859662
|
|
Sona Mugi
|
()
|
240
|
BUNGHMUN
|
MZ-02-004-012-001/944 (Marpara S)
|
2202004000NRG23011220220312846
|
01/12/2022
|
Chondro Dhon
|
2202004WL001781
|
Chondro Dhon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859783
|
|
Chondro Dhon
|
()
|
241
|
BUNGHMUN
|
MZ-02-004-012-001/946 (Marpara S)
|
2202004000NRG23011220220312847
|
01/12/2022
|
Durgo Nath
|
2202004WL001781
|
Durgo Nath
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859982
|
|
Durgo Nath
|
()
|
242
|
BUNGHMUN
|
MZ-02-004-012-001/947 (Marpara S)
|
2202004000NRG23011220220312848
|
01/12/2022
|
Subodra
|
2202004WL001781
|
Subodra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860044
|
|
Subodra
|
()
|
243
|
BUNGHMUN
|
MZ-02-004-012-001/951 (Marpara S)
|
2202004000NRG23011220220312852
|
01/12/2022
|
Bimal Kanti
|
2202004WL001781
|
Bimal Kanti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860111
|
|
Bimal Kanti
|
()
|
244
|
BUNGHMUN
|
MZ-02-004-012-001/952 (Marpara S)
|
2202004000NRG23011220220312853
|
01/12/2022
|
Chandro moni
|
2202004WL001781
|
Chandro moni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860112
|
|
Chandro moni
|
()
|
245
|
BUNGHMUN
|
MZ-02-004-012-001/954 (Marpara S)
|
2202004000NRG23011220220312854
|
01/12/2022
|
Podda Devi
|
2202004WL001781
|
Podda Devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860119
|
|
Podda Devi
|
()
|
246
|
BUNGHMUN
|
MZ-02-004-012-001/955 (Marpara S)
|
2202004000NRG23011220220312855
|
01/12/2022
|
Menoka
|
2202004WL001781
|
Menoka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860109
|
|
Menoka
|
()
|
247
|
BUNGHMUN
|
MZ-02-004-012-001/957 (Marpara S)
|
2202004000NRG23011220220312856
|
01/12/2022
|
Tangbi Chakma
|
2202004WL001781
|
Tangbi Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860115
|
|
Tangbi Chakma
|
()
|
248
|
BUNGHMUN
|
MZ-02-004-012-001/958 (Marpara S)
|
2202004000NRG23011220220312857
|
01/12/2022
|
Mintu
|
2202004WL001781
|
Mintu
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860118
|
|
Mintu
|
()
|
249
|
BUNGHMUN
|
MZ-02-004-012-001/959 (Marpara S)
|
2202004000NRG23011220220312858
|
01/12/2022
|
Joy Kumar
|
2202004WL001781
|
Joy Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860117
|
|
Joy Kumar
|
()
|
250
|
BUNGHMUN
|
MZ-02-004-012-001/961 (Marpara S)
|
2202004000NRG23011220220312859
|
01/12/2022
|
Judda Moni
|
2202004WL001781
|
Judda Moni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860116
|
|
Judda Moni
|
()
|
251
|
BUNGHMUN
|
MZ-02-004-012-001/962 (Marpara S)
|
2202004000NRG23011220220312860
|
01/12/2022
|
Badralota
|
2202004WL001781
|
Badralota
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860114
|
|
Badralota
|
()
|
252
|
BUNGHMUN
|
MZ-02-004-012-001/963 (Marpara S)
|
2202004000NRG23011220220312861
|
01/12/2022
|
Surata Ranjan
|
2202004WL001781
|
Surata Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860108
|
|
Surata Ranjan
|
()
|
253
|
BUNGHMUN
|
MZ-02-004-012-001/966 (Marpara S)
|
2202004000NRG23011220220312863
|
01/12/2022
|
Suchandra Chakma
|
2202004WL001781
|
Suchandra Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860110
|
|
Suchandra Chakma
|
()
|
254
|
BUNGHMUN
|
MZ-02-004-012-001/968 (Marpara S)
|
2202004000NRG23011220220312864
|
01/12/2022
|
Sapna
|
2202004WL001781
|
Sapna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860113
|
|
Sapna
|
()
|
255
|
BUNGHMUN
|
MZ-02-004-012-001/969 (Marpara S)
|
2202004000NRG23011220220312865
|
01/12/2022
|
Tulsi Mala
|
2202004WL001781
|
Tulsi Mala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859707
|
|
Tulsi Mala
|
()
|
256
|
BUNGHMUN
|
MZ-02-004-012-001/971 (Marpara S)
|
2202004000NRG23011220220312867
|
01/12/2022
|
Buddha kumar
|
2202004WL001781
|
Buddha kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860032
|
|
Buddha kumar
|
()
|
257
|
BUNGHMUN
|
MZ-02-004-012-001/972 (Marpara S)
|
2202004000NRG23011220220312868
|
01/12/2022
|
Prabin
|
2202004WL001781
|
Prabin
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860147
|
|
Prabin
|
()
|
258
|
BUNGHMUN
|
MZ-02-004-012-001/973 (Marpara S)
|
2202004000NRG23011220220312869
|
01/12/2022
|
Jayanta kumar
|
2202004WL001781
|
Jayanta kumar
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859773
|
|
Jayanta kumar
|
()
|
259
|
BUNGHMUN
|
MZ-02-004-012-001/975 (Marpara S)
|
2202004000NRG23011220220312871
|
01/12/2022
|
Punya moy
|
2202004WL001781
|
Punya moy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860142
|
|
Punya moy
|
()
|
260
|
BUNGHMUN
|
MZ-02-004-012-001/976 (Marpara S)
|
2202004000NRG23011220220312872
|
01/12/2022
|
Nihar bindu
|
2202004WL001781
|
Nihar bindu
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859772
|
|
Nihar bindu
|
()
|
261
|
BUNGHMUN
|
MZ-02-004-012-001/978 (Marpara S)
|
2202004000NRG23011220220312874
|
01/12/2022
|
Rangila
|
2202004WL001781
|
Rangila
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859986
|
|
Rangila
|
()
|
262
|
BUNGHMUN
|
MZ-02-004-012-001/980 (Marpara S)
|
2202004000NRG23011220220312875
|
01/12/2022
|
Sarat kumar
|
2202004WL001781
|
Sarat kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860120
|
|
Sarat kumar
|
()
|
263
|
BUNGHMUN
|
MZ-02-004-013-001/100 (Mauzam)
|
2202004000NRG23011220220313044
|
01/12/2022
|
Shanti Loda
|
2202004WL001783
|
Shanti Loda
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320860049
|
|
Shanti Loda
|
()
|
264
|
BUNGHMUN
|
MZ-02-004-013-001/101 (Mauzam)
|
2202004000NRG23011220220313045
|
01/12/2022
|
Susil Bikash
|
2202004WL001783
|
Susil Bikash
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859823
|
|
Susil Bikash
|
()
|
265
|
BUNGHMUN
|
MZ-02-004-013-001/102 (Mauzam)
|
2202004000NRG23011220220313046
|
01/12/2022
|
Shiba Rattan
|
2202004WL001783
|
Shiba Rattan
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859851
|
|
Shiba Rattan
|
()
|
266
|
BUNGHMUN
|
MZ-02-004-013-001/103 (Mauzam)
|
2202004000NRG23011220220313047
|
01/12/2022
|
Joga
|
2202004WL001783
|
Joga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859802
|
|
Joga
|
()
|
267
|
BUNGHMUN
|
MZ-02-004-013-001/104 (Mauzam)
|
2202004000NRG23011220220313048
|
01/12/2022
|
Phulo Rani
|
2202004WL001783
|
Phulo Rani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859893
|
|
Phulo Rani
|
()
|
268
|
BUNGHMUN
|
MZ-02-004-013-001/105 (Mauzam)
|
2202004000NRG23011220220313049
|
01/12/2022
|
Phulo Rani
|
2202004WL001783
|
Phulo Rani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859897
|
|
Phulo Rani
|
()
|
269
|
BUNGHMUN
|
MZ-02-004-013-001/106 (Mauzam)
|
2202004000NRG23011220220313050
|
01/12/2022
|
Sunila
|
2202004WL001783
|
Sunila
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320860048
|
|
Sunila
|
()
|
270
|
BUNGHMUN
|
MZ-02-004-013-001/107 (Mauzam)
|
2202004000NRG23011220220313051
|
01/12/2022
|
Lokhi Devi
|
2202004WL001783
|
Lokhi Devi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859829
|
|
Lokhi Devi
|
()
|
271
|
BUNGHMUN
|
MZ-02-004-013-001/108 (Mauzam)
|
2202004000NRG23011220220313052
|
01/12/2022
|
Sukro Sarjyo
|
2202004WL001783
|
Sukro Sarjyo
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859896
|
|
Sukro Sarjyo
|
()
|
272
|
BUNGHMUN
|
MZ-02-004-013-001/109 (Mauzam)
|
2202004000NRG23011220220313053
|
01/12/2022
|
Proti Bindu
|
2202004WL001783
|
Proti Bindu
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859832
|
|
Proti Bindu
|
()
|
273
|
BUNGHMUN
|
MZ-02-004-013-001/110 (Mauzam)
|
2202004000NRG23011220220313054
|
01/12/2022
|
Maya Devi
|
2202004WL001783
|
Maya Devi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859830
|
|
Maya Devi
|
()
|
274
|
BUNGHMUN
|
MZ-02-004-013-001/112 (Mauzam)
|
2202004000NRG23011220220313055
|
01/12/2022
|
Sunil Rai
|
2202004WL001783
|
Sunil Rai
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859845
|
|
Sunil Rai
|
()
|
275
|
BUNGHMUN
|
MZ-02-004-013-001/113 (Mauzam)
|
2202004000NRG23011220220313056
|
01/12/2022
|
Shanti Kumar
|
2202004WL001783
|
Shanti Kumar
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859844
|
|
Shanti Kumar
|
()
|
276
|
BUNGHMUN
|
MZ-02-004-013-001/114 (Mauzam)
|
2202004000NRG23011220220313057
|
01/12/2022
|
Amayla Dhon
|
2202004WL001783
|
Amayla Dhon
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859843
|
|
Amayla Dhon
|
()
|
277
|
BUNGHMUN
|
MZ-02-004-013-001/115 (Mauzam)
|
2202004000NRG23011220220313058
|
01/12/2022
|
Doya Dhon
|
2202004WL001783
|
Doya Dhon
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859795
|
|
Doya Dhon
|
()
|
278
|
BUNGHMUN
|
MZ-02-004-013-001/116 (Mauzam)
|
2202004000NRG23011220220313059
|
01/12/2022
|
Nihar Bindhu
|
2202004WL001783
|
Nihar Bindhu
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859840
|
|
Nihar Bindhu
|
()
|
279
|
BUNGHMUN
|
MZ-02-004-013-001/117 (Mauzam)
|
2202004000NRG23011220220313060
|
01/12/2022
|
Malamasogi
|
2202004WL001783
|
Malamasogi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859892
|
|
Malamasogi
|
()
|
280
|
BUNGHMUN
|
MZ-02-004-013-001/118 (Mauzam)
|
2202004000NRG23011220220313061
|
01/12/2022
|
Shanti Ranjan
|
2202004WL001783
|
Shanti Ranjan
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859839
|
|
Shanti Ranjan
|
()
|
281
|
BUNGHMUN
|
MZ-02-004-013-001/119 (Mauzam)
|
2202004000NRG23011220220313062
|
01/12/2022
|
Raja Lokhi
|
2202004WL001783
|
Raja Lokhi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859934
|
|
Raja Lokhi
|
()
|
282
|
BUNGHMUN
|
MZ-02-004-013-001/121 (Mauzam)
|
2202004000NRG23011220220313063
|
01/12/2022
|
Bimal Joyti
|
2202004WL001783
|
Bimal Joyti
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859842
|
|
Bimal Joyti
|
()
|
283
|
BUNGHMUN
|
MZ-02-004-013-001/122 (Mauzam)
|
2202004000NRG23011220220313064
|
01/12/2022
|
Gyana Rattan
|
2202004WL001783
|
Gyana Rattan
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859841
|
|
Gyana Rattan
|
()
|
284
|
BUNGHMUN
|
MZ-02-004-013-001/123 (Mauzam)
|
2202004000NRG23011220220313065
|
01/12/2022
|
Purna Kumar
|
2202004WL001783
|
Purna Kumar
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859801
|
|
Purna Kumar
|
()
|
285
|
BUNGHMUN
|
MZ-02-004-013-001/124 (Mauzam)
|
2202004000NRG23011220220313066
|
01/12/2022
|
Soma chondro
|
2202004WL001783
|
Soma chondro
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859887
|
|
Soma chondro
|
()
|
286
|
BUNGHMUN
|
MZ-02-004-013-001/125 (Mauzam)
|
2202004000NRG23011220220313067
|
01/12/2022
|
Nanda Rani
|
2202004WL001783
|
Nanda Rani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320860050
|
|
Nanda Rani
|
()
|
287
|
BUNGHMUN
|
MZ-02-004-013-001/126 (Mauzam)
|
2202004000NRG23011220220313068
|
01/12/2022
|
Anil Subo
|
2202004WL001783
|
Anil Subo
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859788
|
|
Anil Subo
|
()
|
288
|
BUNGHMUN
|
MZ-02-004-013-001/127 (Mauzam)
|
2202004000NRG23011220220313069
|
01/12/2022
|
Rajo Lokhi
|
2202004WL001783
|
Rajo Lokhi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859831
|
|
Rajo Lokhi
|
()
|
289
|
BUNGHMUN
|
MZ-02-004-013-001/128 (Mauzam)
|
2202004000NRG23011220220313070
|
01/12/2022
|
Sadon
|
2202004WL001783
|
Sadon
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859838
|
|
Sadon
|
()
|
290
|
BUNGHMUN
|
MZ-02-004-013-001/129 (Mauzam)
|
2202004000NRG23011220220313071
|
01/12/2022
|
Amar Chand
|
2202004WL001783
|
Amar Chand
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859794
|
|
Amar Chand
|
()
|
291
|
BUNGHMUN
|
MZ-02-004-013-001/130 (Mauzam)
|
2202004000NRG23011220220313072
|
01/12/2022
|
Gobin Dho
|
2202004WL001783
|
Gobin Dho
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320860047
|
|
Gobin Dho
|
()
|
292
|
BUNGHMUN
|
MZ-02-004-013-001/131 (Mauzam)
|
2202004000NRG23011220220313073
|
01/12/2022
|
Pattori Mala
|
2202004WL001783
|
Pattori Mala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859847
|
|
Pattori Mala
|
()
|
293
|
BUNGHMUN
|
MZ-02-004-013-001/132 (Mauzam)
|
2202004000NRG23011220220313074
|
01/12/2022
|
Monu Ranjan
|
2202004WL001783
|
Monu Ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320859931
|
|
Monu Ranjan
|
()
|
294
|
BUNGHMUN
|
MZ-02-004-013-001/133 (Mauzam)
|
2202004000NRG23011220220313075
|
01/12/2022
|
Robi chondro
|
2202004WL001783
|
Robi chondro
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320859941
|
|
Robi chondro
|
()
|
295
|
BUNGHMUN
|
MZ-02-004-013-001/134 (Mauzam)
|
2202004000NRG23011220220313076
|
01/12/2022
|
Arun Moy
|
2202004WL001783
|
Arun Moy
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320859932
|
|
Arun Moy
|
()
|
296
|
BUNGHMUN
|
MZ-02-004-013-001/135 (Mauzam)
|
2202004000NRG23011220220313077
|
01/12/2022
|
Shanti Priyo
|
2202004WL001783
|
Shanti Priyo
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320859797
|
|
Shanti Priyo
|
()
|
297
|
BUNGHMUN
|
MZ-02-004-013-001/136 (Mauzam)
|
2202004000NRG23011220220313078
|
01/12/2022
|
Karma Bindu
|
2202004WL001783
|
Karma Bindu
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320859889
|
|
Karma Bindu
|
()
|
298
|
BUNGHMUN
|
MZ-02-004-013-001/137 (Mauzam)
|
2202004000NRG23011220220313079
|
01/12/2022
|
Juron Dhon
|
2202004WL001783
|
Juron Dhon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320859890
|
|
Juron Dhon
|
()
|
299
|
BUNGHMUN
|
MZ-02-004-013-001/138 (Mauzam)
|
2202004000NRG23011220220313080
|
01/12/2022
|
Juddho Dhon
|
2202004WL001783
|
Juddho Dhon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320859796
|
|
Juddho Dhon
|
()
|
300
|
BUNGHMUN
|
MZ-02-004-013-001/139 (Mauzam)
|
2202004000NRG23011220220313081
|
01/12/2022
|
Sona maya
|
2202004WL001783
|
Sona maya
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320859895
|
|
Sona maya
|
()
|
301
|
BUNGHMUN
|
MZ-02-004-013-001/140 (Mauzam)
|
2202004000NRG23011220220313082
|
01/12/2022
|
Monu Bodro
|
2202004WL001783
|
Monu Bodro
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320859800
|
|
Monu Bodro
|
()
|
302
|
BUNGHMUN
|
MZ-02-004-013-001/142 (Mauzam)
|
2202004000NRG23011220220313083
|
01/12/2022
|
Kobison
|
2202004WL001783
|
Kobison
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320859881
|
|
Kobison
|
()
|
303
|
BUNGHMUN
|
MZ-02-004-013-001/143 (Mauzam)
|
2202004000NRG23011220220313084
|
01/12/2022
|
Monu rattan
|
2202004WL001783
|
Monu rattan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320859884
|
|
Monu rattan
|
()
|
304
|
BUNGHMUN
|
MZ-02-004-013-001/144 (Mauzam)
|
2202004000NRG23011220220313085
|
01/12/2022
|
Godha dhon
|
2202004WL001783
|
Godha dhon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320859930
|
|
Godha dhon
|
()
|
305
|
BUNGHMUN
|
MZ-02-004-013-001/145 (Mauzam)
|
2202004000NRG23011220220313086
|
01/12/2022
|
Robindro
|
2202004WL001783
|
Robindro
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320859824
|
|
Robindro
|
()
|
306
|
BUNGHMUN
|
MZ-02-004-013-001/146 (Mauzam)
|
2202004000NRG23011220220313087
|
01/12/2022
|
Sona Roton
|
2202004WL001783
|
Sona Roton
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320859825
|
|
Sona Roton
|
()
|
307
|
BUNGHMUN
|
MZ-02-004-013-001/147 (Mauzam)
|
2202004000NRG23011220220313088
|
01/12/2022
|
Robi Ranjan
|
2202004WL001783
|
Robi Ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320859789
|
|
Robi Ranjan
|
()
|
308
|
BUNGHMUN
|
MZ-02-004-013-001/148 (Mauzam)
|
2202004000NRG23011220220313089
|
01/12/2022
|
Hirendra
|
2202004WL001783
|
Hirendra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320859944
|
|
Hirendra
|
()
|
309
|
BUNGHMUN
|
MZ-02-004-013-001/149 (Mauzam)
|
2202004000NRG23011220220313090
|
01/12/2022
|
Hema Ranjan
|
2202004WL001783
|
Hema Ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320859837
|
|
Hema Ranjan
|
()
|
310
|
BUNGHMUN
|
MZ-02-004-013-001/150 (Mauzam)
|
2202004000NRG23011220220313091
|
01/12/2022
|
Anjana
|
2202004WL001783
|
Anjana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320859946
|
|
Anjana
|
()
|
311
|
BUNGHMUN
|
MZ-02-004-013-001/151 (Mauzam)
|
2202004000NRG23011220220313092
|
01/12/2022
|
Proful Chondro
|
2202004WL001783
|
Proful Chondro
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320859799
|
|
Proful Chondro
|
()
|
312
|
BUNGHMUN
|
MZ-02-004-013-001/152 (Mauzam)
|
2202004000NRG23011220220313093
|
01/12/2022
|
Ranjit
|
2202004WL001783
|
Ranjit
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320859885
|
|
Ranjit
|
()
|
313
|
BUNGHMUN
|
MZ-02-004-013-001/153 (Mauzam)
|
2202004000NRG23011220220313094
|
01/12/2022
|
Hema Lata
|
2202004WL001783
|
Hema Lata
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320859945
|
|
Hema Lata
|
()
|
314
|
BUNGHMUN
|
MZ-02-004-013-001/154 (Mauzam)
|
2202004000NRG23011220220313095
|
01/12/2022
|
Punungchand
|
2202004WL001783
|
Punungchand
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320859833
|
|
Punungchand
|
()
|
315
|
BUNGHMUN
|
MZ-02-004-013-001/155 (Mauzam)
|
2202004000NRG23011220220313096
|
01/12/2022
|
Ranjit kumar
|
2202004WL001783
|
Ranjit kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320859880
|
|
Ranjit kumar
|
()
|
316
|
BUNGHMUN
|
MZ-02-004-013-001/156 (Mauzam)
|
2202004000NRG23011220220313097
|
01/12/2022
|
Kripa Dhon
|
2202004WL001783
|
Kripa Dhon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320859933
|
|
Kripa Dhon
|
()
|
317
|
BUNGHMUN
|
MZ-02-004-013-001/157 (Mauzam)
|
2202004000NRG23011220220313098
|
01/12/2022
|
Sujo Ranjan
|
2202004WL001783
|
Sujo Ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320859899
|
|
Sujo Ranjan
|
()
|
318
|
BUNGHMUN
|
MZ-02-004-013-001/158 (Mauzam)
|
2202004000NRG23011220220313099
|
01/12/2022
|
Mahana Devi
|
2202004WL001783
|
Mahana Devi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320859891
|
|
Mahana Devi
|
()
|
319
|
BUNGHMUN
|
MZ-02-004-013-001/159 (Mauzam)
|
2202004000NRG23011220220313100
|
01/12/2022
|
Shiba rattan
|
2202004WL001783
|
Shiba rattan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320859942
|
|
Shiba rattan
|
()
|
320
|
BUNGHMUN
|
MZ-02-004-013-001/160 (Mauzam)
|
2202004000NRG23011220220313101
|
01/12/2022
|
Semabi
|
2202004WL001783
|
Semabi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320859937
|
|
Semabi
|
()
|
321
|
BUNGHMUN
|
MZ-02-004-013-001/161 (Mauzam)
|
2202004000NRG23011220220313102
|
01/12/2022
|
Arun Shanti
|
2202004WL001783
|
Arun Shanti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320859900
|
|
Arun Shanti
|
()
|
322
|
BUNGHMUN
|
MZ-02-004-013-001/162 (Mauzam)
|
2202004000NRG23011220220313103
|
01/12/2022
|
Maya Devi
|
2202004WL001783
|
Maya Devi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320859947
|
|
Maya Devi
|
()
|
323
|
BUNGHMUN
|
MZ-02-004-013-001/163 (Mauzam)
|
2202004000NRG23011220220313104
|
01/12/2022
|
Dhanaban
|
2202004WL001783
|
Dhanaban
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320859883
|
|
Dhanaban
|
()
|
324
|
BUNGHMUN
|
MZ-02-004-013-001/164 (Mauzam)
|
2202004000NRG23011220220313105
|
01/12/2022
|
Chandra Ketu
|
2202004WL001783
|
Chandra Ketu
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320859882
|
|
Chandra Ketu
|
()
|
325
|
BUNGHMUN
|
MZ-02-004-013-001/165 (Mauzam)
|
2202004000NRG23011220220313106
|
01/12/2022
|
Padma Dhar
|
2202004WL001783
|
Padma Dhar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320859878
|
|
Padma Dhar
|
()
|
326
|
BUNGHMUN
|
MZ-02-004-013-001/166 (Mauzam)
|
2202004000NRG23011220220313107
|
01/12/2022
|
Suichiang
|
2202004WL001783
|
Suichiang
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320859886
|
|
Suichiang
|
()
|
327
|
BUNGHMUN
|
MZ-02-004-013-001/167 (Mauzam)
|
2202004000NRG23011220220313108
|
01/12/2022
|
Suresh Shori
|
2202004WL001783
|
Suresh Shori
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320859935
|
|
Suresh Shori
|
()
|
328
|
BUNGHMUN
|
MZ-02-004-013-001/168 (Mauzam)
|
2202004000NRG23011220220313109
|
01/12/2022
|
Roshmi
|
2202004WL001783
|
Roshmi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320859894
|
|
Roshmi
|
()
|
329
|
BUNGHMUN
|
MZ-02-004-013-001/170 (Mauzam)
|
2202004000NRG23011220220313110
|
01/12/2022
|
Bhagyadhan
|
2202004WL001783
|
Bhagyadhan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320859902
|
|
Bhagyadhan
|
()
|
330
|
BUNGHMUN
|
MZ-02-004-013-001/171 (Mauzam)
|
2202004000NRG23011220220313111
|
01/12/2022
|
Biju Loko
|
2202004WL001783
|
Biju Loko
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320859846
|
|
Biju Loko
|
()
|
331
|
BUNGHMUN
|
MZ-02-004-013-001/173 (Mauzam)
|
2202004000NRG23011220220313112
|
01/12/2022
|
Barun Chakma
|
2202004WL001783
|
Barun Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320859793
|
|
Barun Chakma
|
()
|
332
|
BUNGHMUN
|
MZ-02-004-013-001/174 (Mauzam)
|
2202004000NRG23011220220313113
|
01/12/2022
|
Guno Sindu
|
2202004WL001783
|
Guno Sindu
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320859792
|
|
Guno Sindu
|
()
|
333
|
BUNGHMUN
|
MZ-02-004-013-001/175 (Mauzam)
|
2202004000NRG23011220220313114
|
01/12/2022
|
Jagadish Chandra
|
2202004WL001783
|
Jagadish Chandra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320859798
|
|
Jagadish Chandra
|
()
|
334
|
BUNGHMUN
|
MZ-02-004-013-001/176 (Mauzam)
|
2202004000NRG23011220220313115
|
01/12/2022
|
kala Chand
|
2202004WL001783
|
kala Chand
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320859791
|
|
kala Chand
|
()
|
335
|
BUNGHMUN
|
MZ-02-004-013-001/177 (Mauzam)
|
2202004000NRG23011220220313116
|
01/12/2022
|
Kripa Dhan Chakma
|
2202004WL001783
|
Kripa Dhan Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320859790
|
|
Kripa Dhan Chakma
|
()
|
336
|
BUNGHMUN
|
MZ-02-004-013-001/178 (Mauzam)
|
2202004000NRG23011220220313117
|
01/12/2022
|
Ranga bua
|
2202004WL001783
|
Ranga bua
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320859852
|
|
Ranga bua
|
()
|
337
|
BUNGHMUN
|
MZ-02-004-013-001/179 (Mauzam)
|
2202004000NRG23011220220313118
|
01/12/2022
|
Rani chakma
|
2202004WL001783
|
Rani chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320859828
|
|
Rani chakma
|
()
|
338
|
BUNGHMUN
|
MZ-02-004-013-001/180 (Mauzam)
|
2202004000NRG23011220220313119
|
01/12/2022
|
Shara Dhan
|
2202004WL001783
|
Shara Dhan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320859879
|
|
Shara Dhan
|
()
|
339
|
BUNGHMUN
|
MZ-02-004-013-001/181 (Mauzam)
|
2202004000NRG23011220220313120
|
01/12/2022
|
Sobil Moy
|
2202004WL001783
|
Sobil Moy
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320859834
|
|
Sobil Moy
|
()
|
340
|
BUNGHMUN
|
MZ-02-004-013-001/182 (Mauzam)
|
2202004000NRG23011220220313121
|
01/12/2022
|
Sunilo Chakma
|
2202004WL001783
|
Sunilo Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320859836
|
|
Sunilo Chakma
|
()
|
341
|
BUNGHMUN
|
MZ-02-004-013-001/184 (Mauzam)
|
2202004000NRG23011220220313122
|
01/12/2022
|
Padma Moni
|
2202004WL001783
|
Padma Moni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320859939
|
|
Padma Moni
|
()
|
342
|
BUNGHMUN
|
MZ-02-004-013-001/185 (Mauzam)
|
2202004000NRG23011220220313123
|
01/12/2022
|
Prema Ranjan
|
2202004WL001783
|
Prema Ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320859943
|
|
Prema Ranjan
|
()
|
343
|
BUNGHMUN
|
MZ-02-004-013-001/186 (Mauzam)
|
2202004000NRG23011220220313124
|
01/12/2022
|
Sundar Mala
|
2202004WL001783
|
Sundar Mala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320859849
|
|
Sundar Mala
|
()
|
344
|
BUNGHMUN
|
MZ-02-004-013-001/187 (Mauzam)
|
2202004000NRG23011220220313125
|
01/12/2022
|
Newton
|
2202004WL001783
|
Newton
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320859940
|
|
Newton
|
()
|
345
|
BUNGHMUN
|
MZ-02-004-013-001/188 (Mauzam)
|
2202004000NRG23011220220313126
|
01/12/2022
|
Joreppe
|
2202004WL001783
|
Joreppe
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320859901
|
|
Joreppe
|
()
|
346
|
BUNGHMUN
|
MZ-02-004-013-001/189 (Mauzam)
|
2202004000NRG23011220220313127
|
01/12/2022
|
Sobil Baran
|
2202004WL001783
|
Sobil Baran
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320859929
|
|
Sobil Baran
|
()
|
347
|
BUNGHMUN
|
MZ-02-004-013-001/190 (Mauzam)
|
2202004000NRG23011220220313128
|
01/12/2022
|
Bakul Bala
|
2202004WL001783
|
Bakul Bala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320859848
|
|
Bakul Bala
|
()
|
348
|
BUNGHMUN
|
MZ-02-004-013-001/191 (Mauzam)
|
2202004000NRG23011220220313129
|
01/12/2022
|
Lokhi ranjan
|
2202004WL001783
|
Lokhi ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320859938
|
|
Lokhi ranjan
|
()
|
349
|
BUNGHMUN
|
MZ-02-004-013-001/192 (Mauzam)
|
2202004000NRG23011220220313130
|
01/12/2022
|
Baja
|
2202004WL001783
|
Baja
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320859835
|
|
Baja
|
()
|
350
|
BUNGHMUN
|
MZ-02-004-013-001/193 (Mauzam)
|
2202004000NRG23011220220313131
|
01/12/2022
|
Surjo lal
|
2202004WL001783
|
Surjo lal
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320859928
|
|
Surjo lal
|
()
|
351
|
BUNGHMUN
|
MZ-02-004-013-001/194 (Mauzam)
|
2202004000NRG23011220220313132
|
01/12/2022
|
Anil Bikash
|
2202004WL001783
|
Anil Bikash
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320859888
|
|
Anil Bikash
|
()
|
352
|
BUNGHMUN
|
MZ-02-004-013-001/195 (Mauzam)
|
2202004000NRG23011220220313133
|
01/12/2022
|
Sadona Devi
|
2202004WL001783
|
Sadona Devi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320859936
|
|
Sadona Devi
|
()
|
353
|
BUNGHMUN
|
MZ-02-004-013-001/197 (Mauzam)
|
2202004000NRG23011220220313135
|
01/12/2022
|
Bana Soba
|
2202004WL001783
|
Bana Soba
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320859850
|
|
Bana Soba
|
()
|
354
|
BUNGHMUN
|
MZ-02-004-013-001/198 (Mauzam)
|
2202004000NRG23011220220313136
|
01/12/2022
|
Bodra kumar
|
2202004WL001783
|
Bodra kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320859865
|
|
Bodra kumar
|
()
|
355
|
BUNGHMUN
|
MZ-02-004-013-001/199 (Mauzam)
|
2202004000NRG23011220220313137
|
01/12/2022
|
Bhagya moni
|
2202004WL001783
|
Bhagya moni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320859866
|
|
Bhagya moni
|
()
|
356
|
BUNGHMUN
|
MZ-02-004-013-001/201 (Mauzam)
|
2202004000NRG23011220220313138
|
01/12/2022
|
Gupta singh
|
2202004WL001783
|
Gupta singh
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320859859
|
|
Gupta singh
|
()
|
357
|
BUNGHMUN
|
MZ-02-004-013-001/202 (Mauzam)
|
2202004000NRG23011220220313139
|
01/12/2022
|
Lakhan chakma
|
2202004WL001783
|
Lakhan chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320859858
|
|
Lakhan chakma
|
()
|
358
|
BUNGHMUN
|
MZ-02-004-013-001/203 (Mauzam)
|
2202004000NRG23011220220313140
|
01/12/2022
|
Chandra sen
|
2202004WL001783
|
Chandra sen
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320859867
|
|
Chandra sen
|
()
|
359
|
BUNGHMUN
|
MZ-02-004-013-001/204 (Mauzam)
|
2202004000NRG23011220220313141
|
01/12/2022
|
Chigannia chakma
|
2202004WL001783
|
Chigannia chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320859860
|
|
Chigannia chakma
|
()
|
360
|
BUNGHMUN
|
MZ-02-004-013-001/205 (Mauzam)
|
2202004000NRG23011220220313142
|
01/12/2022
|
Bimal chandra
|
2202004WL001783
|
Bimal chandra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320859864
|
|
Bimal chandra
|
()
|
361
|
BUNGHMUN
|
MZ-02-004-013-001/206 (Mauzam)
|
2202004000NRG23011220220313143
|
01/12/2022
|
Santosh moy
|
2202004WL001783
|
Santosh moy
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320859861
|
|
Santosh moy
|
()
|
362
|
BUNGHMUN
|
MZ-02-004-013-001/207 (Mauzam)
|
2202004000NRG23011220220313144
|
01/12/2022
|
Kala Boron
|
2202004WL001783
|
Kala Boron
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320859862
|
|
Kala Boron
|
()
|
363
|
BUNGHMUN
|
MZ-02-004-013-001/209 (Mauzam)
|
2202004000NRG23011220220313145
|
01/12/2022
|
Shyamal Kanti
|
2202004WL001783
|
Shyamal Kanti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320859863
|
|
Shyamal Kanti
|
()
|
364
|
BUNGHMUN
|
MZ-02-004-013-001/210 (Mauzam)
|
2202004000NRG23011220220313146
|
01/12/2022
|
Lokki Ranjan
|
2202004WL001783
|
Lokki Ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320859898
|
|
Lokki Ranjan
|
()
|
365
|
BUNGHMUN
|
MZ-02-004-013-001/211 (Mauzam)
|
2202004000NRG23011220220313147
|
01/12/2022
|
Paddha Rani
|
2202004WL001783
|
Paddha Rani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320860216
|
|
Paddha Rani
|
()
|
366
|
BUNGHMUN
|
MZ-02-004-013-001/212 (Mauzam)
|
2202004000NRG23011220220313148
|
01/12/2022
|
Probat Chandra
|
2202004WL001783
|
Probat Chandra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320860217
|
|
Probat Chandra
|
()
|
367
|
BUNGHMUN
|
MZ-02-004-013-001/213 (Mauzam)
|
2202004000NRG23011220220313149
|
01/12/2022
|
Pinku Chakma
|
2202004WL001783
|
Pinku Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320860220
|
|
Pinku Chakma
|
()
|
368
|
BUNGHMUN
|
MZ-02-004-013-001/214 (Mauzam)
|
2202004000NRG23011220220313150
|
01/12/2022
|
Hridoy Ranjan
|
2202004WL001783
|
Hridoy Ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320859654
|
|
Hridoy Ranjan
|
()
|
369
|
BUNGHMUN
|
MZ-02-004-013-001/216 (Mauzam)
|
2202004000NRG23011220220313151
|
01/12/2022
|
Ripon Chakma
|
2202004WL001783
|
Ripon Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320860305
|
|
Ripon Chakma
|
()
|
370
|
BUNGHMUN
|
MZ-02-004-013-001/217 (Mauzam)
|
2202004000NRG23011220220313152
|
01/12/2022
|
Mila Kaji Chakma
|
2202004WL001783
|
Mila Kaji Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320860320
|
|
Mila Kaji Chakma
|
()
|
371
|
BUNGHMUN
|
MZ-02-004-013-001/218 (Mauzam)
|
2202004000NRG23011220220313153
|
01/12/2022
|
Sammoni
|
2202004WL001783
|
Sammoni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320860304
|
|
Sammoni
|
()
|
372
|
BUNGHMUN
|
MZ-02-004-013-001/219 (Mauzam)
|
2202004000NRG23011220220313154
|
01/12/2022
|
Buddha Lokhi
|
2202004WL001783
|
Buddha Lokhi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320860303
|
|
Buddha Lokhi
|
()
|
373
|
BUNGHMUN
|
MZ-02-004-013-001/220 (Mauzam)
|
2202004000NRG23011220220313155
|
01/12/2022
|
Kina Chand Chakma
|
2202004WL001783
|
Kina Chand Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320860306
|
|
Kina Chand Chakma
|
()
|
374
|
BUNGHMUN
|
MZ-02-004-013-001/221 (Mauzam)
|
2202004000NRG23011220220313156
|
01/12/2022
|
Shimol Maya
|
2202004WL001783
|
Shimol Maya
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320860312
|
|
Shimol Maya
|
()
|
375
|
BUNGHMUN
|
MZ-02-004-013-001/222 (Mauzam)
|
2202004000NRG23011220220313157
|
01/12/2022
|
Maya Devi Chakma
|
2202004WL001783
|
Maya Devi Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320860311
|
|
Maya Devi Chakma
|
()
|
376
|
BUNGHMUN
|
MZ-02-004-013-001/223 (Mauzam)
|
2202004000NRG23011220220313158
|
01/12/2022
|
Bimol Kanti
|
2202004WL001783
|
Bimol Kanti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320860315
|
|
Bimol Kanti
|
()
|
377
|
BUNGHMUN
|
MZ-02-004-013-001/224 (Mauzam)
|
2202004000NRG23011220220313159
|
01/12/2022
|
Kusum Kanti Chakma
|
2202004WL001783
|
Kusum Kanti Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320860313
|
|
Kusum Kanti Chakma
|
()
|
378
|
BUNGHMUN
|
MZ-02-004-013-001/225 (Mauzam)
|
2202004000NRG23011220220313160
|
01/12/2022
|
Biro Kumar Chakma
|
2202004WL001783
|
Biro Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320860316
|
|
Biro Kumar Chakma
|
()
|
379
|
BUNGHMUN
|
MZ-02-004-013-001/226 (Mauzam)
|
2202004000NRG23011220220313161
|
01/12/2022
|
Maya Dhan Chakma
|
2202004WL001783
|
Maya Dhan Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320860317
|
|
Maya Dhan Chakma
|
()
|
380
|
BUNGHMUN
|
MZ-02-004-013-001/227 (Mauzam)
|
2202004000NRG23011220220313162
|
01/12/2022
|
Barun Bikash Chakma
|
2202004WL001783
|
Barun Bikash Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320860319
|
|
Barun Bikash Chakma
|
()
|
381
|
BUNGHMUN
|
MZ-02-004-013-001/228 (Mauzam)
|
2202004000NRG23011220220313163
|
01/12/2022
|
Nilo Moy Chakma
|
2202004WL001783
|
Nilo Moy Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320859613
|
|
Nilo Moy Chakma
|
()
|
382
|
BUNGHMUN
|
MZ-02-004-013-001/229 (Mauzam)
|
2202004000NRG23011220220313164
|
01/12/2022
|
Birolal Chakma
|
2202004WL001783
|
Birolal Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320859611
|
|
Birolal Chakma
|
()
|
383
|
BUNGHMUN
|
MZ-02-004-013-001/230 (Mauzam)
|
2202004000NRG23011220220313165
|
01/12/2022
|
Banu Priya
|
2202004WL001783
|
Banu Priya
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320859610
|
|
Banu Priya
|
()
|
384
|
BUNGHMUN
|
MZ-02-004-013-001/231 (Mauzam)
|
2202004000NRG23011220220313166
|
01/12/2022
|
Nayan bikash Chakma
|
2202004WL001783
|
Nayan bikash Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320859619
|
|
Nayan bikash Chakma
|
()
|
385
|
BUNGHMUN
|
MZ-02-004-013-001/232 (Mauzam)
|
2202004000NRG23011220220313167
|
01/12/2022
|
Sureka
|
2202004WL001783
|
Sureka
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320859616
|
|
Sureka
|
()
|
386
|
BUNGHMUN
|
MZ-02-004-013-001/233 (Mauzam)
|
2202004000NRG23011220220313168
|
01/12/2022
|
Sunil Moy Chakma
|
2202004WL001783
|
Sunil Moy Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320859620
|
|
Sunil Moy Chakma
|
()
|
387
|
BUNGHMUN
|
MZ-02-004-013-001/234 (Mauzam)
|
2202004000NRG23011220220313169
|
01/12/2022
|
Brishu Kumar Chakma
|
2202004WL001783
|
Brishu Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320859625
|
|
Brishu Kumar Chakma
|
()
|
388
|
BUNGHMUN
|
MZ-02-004-013-001/235 (Mauzam)
|
2202004000NRG23011220220313170
|
01/12/2022
|
Brihaspati Chakma
|
2202004WL001783
|
Brihaspati Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320859622
|
|
Brihaspati Chakma
|
()
|
389
|
BUNGHMUN
|
MZ-02-004-014-001/48 (New Khawlek)
|
2202004000NRG23011220220313174
|
01/12/2022
|
Laisiama
|
2202004WL001784
|
Laisiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859728
|
|
Laisiama
|
()
|
390
|
BUNGHMUN
|
MZ-02-004-014-001/51 (New Khawlek)
|
2202004000NRG23011220220313177
|
01/12/2022
|
Ralthanthuama
|
2202004WL001784
|
Ralthanthuama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859729
|
|
Ralthanthuama
|
()
|
391
|
BUNGHMUN
|
MZ-02-004-014-001/65 (New Khawlek)
|
2202004000NRG23011220220313189
|
01/12/2022
|
Liantluanga
|
2202004WL001784
|
Liantluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859730
|
|
Liantluanga
|
()
|
392
|
BUNGHMUN
|
MZ-02-004-014-001/89 (New Khawlek)
|
2202004000NRG23011220220313202
|
01/12/2022
|
Lalenveli
|
2202004WL001784
|
Lalenveli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860125
|
|
Lalenveli
|
()
|
393
|
BUNGHMUN
|
MZ-02-004-014-001/92 (New Khawlek)
|
2202004000NRG23011220220313203
|
01/12/2022
|
Chanchinmawia
|
2202004WL001784
|
Chanchinmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860318
|
|
Chanchinmawia
|
()
|
394
|
BUNGHMUN
|
MZ-02-004-014-001/94 (New Khawlek)
|
2202004000NRG23011220220313204
|
01/12/2022
|
Chhuandingpuia
|
2202004WL001784
|
Chhuandingpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859745
|
|
Chhuandingpuia
|
()
|
395
|
BUNGHMUN
|
MZ-02-004-015-001/150 (New Sachan)
|
2202004000NRG23011220220313205
|
01/12/2022
|
Kandara
|
2202004WL001785
|
Kandara
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859965
|
|
Kandara
|
()
|
396
|
BUNGHMUN
|
MZ-02-004-015-001/163 (New Sachan)
|
2202004000NRG23011220220313216
|
01/12/2022
|
Ranjon
|
2202004WL001785
|
Ranjon
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320860301
|
|
Ranjon
|
()
|
397
|
BUNGHMUN
|
MZ-02-004-015-001/164 (New Sachan)
|
2202004000NRG23011220220313217
|
01/12/2022
|
Sumuti Ranjan
|
2202004WL001785
|
Sumuti Ranjan
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859905
|
|
Sumuti Ranjan
|
()
|
398
|
BUNGHMUN
|
MZ-02-004-015-001/166 (New Sachan)
|
2202004000NRG23011220220313218
|
01/12/2022
|
Lushai Mohan
|
2202004WL001785
|
Lushai Mohan
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859916
|
|
Lushai Mohan
|
()
|
399
|
BUNGHMUN
|
MZ-02-004-015-001/168 (New Sachan)
|
2202004000NRG23011220220313220
|
01/12/2022
|
Kala Soga
|
2202004WL001785
|
Kala Soga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859963
|
|
Kala Soga
|
()
|
400
|
BUNGHMUN
|
MZ-02-004-015-001/169 (New Sachan)
|
2202004000NRG23011220220313221
|
01/12/2022
|
Ridoy Ranjan
|
2202004WL001785
|
Ridoy Ranjan
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320860290
|
|
Ridoy Ranjan
|
()
|
401
|
BUNGHMUN
|
MZ-02-004-015-001/170 (New Sachan)
|
2202004000NRG23011220220313222
|
01/12/2022
|
Borondo Kumar
|
2202004WL001785
|
Borondo Kumar
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859917
|
|
Borondo Kumar
|
()
|
402
|
BUNGHMUN
|
MZ-02-004-015-001/171 (New Sachan)
|
2202004000NRG23011220220313223
|
01/12/2022
|
Amolya Dhan
|
2202004WL001785
|
Amolya Dhan
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320860294
|
|
Amolya Dhan
|
()
|
403
|
BUNGHMUN
|
MZ-02-004-015-001/177 (New Sachan)
|
2202004000NRG23011220220313227
|
01/12/2022
|
Nakbadi
|
2202004WL001785
|
Nakbadi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859955
|
|
Nakbadi
|
()
|
404
|
BUNGHMUN
|
MZ-02-004-015-001/179 (New Sachan)
|
2202004000NRG23011220220313229
|
01/12/2022
|
Arun Bikash
|
2202004WL001785
|
Arun Bikash
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859922
|
|
Arun Bikash
|
()
|
405
|
BUNGHMUN
|
MZ-02-004-015-001/180 (New Sachan)
|
2202004000NRG23011220220313230
|
01/12/2022
|
Ullu
|
2202004WL001785
|
Ullu
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320860293
|
|
Ullu
|
()
|
406
|
BUNGHMUN
|
MZ-02-004-015-001/183 (New Sachan)
|
2202004000NRG23011220220313233
|
01/12/2022
|
Kalabua
|
2202004WL001785
|
Kalabua
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859585
|
|
Kalabua
|
()
|
407
|
BUNGHMUN
|
MZ-02-004-015-001/186 (New Sachan)
|
2202004000NRG23011220220313236
|
01/12/2022
|
Sumuti Lal
|
2202004WL001785
|
Sumuti Lal
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859587
|
|
Sumuti Lal
|
()
|
408
|
BUNGHMUN
|
MZ-02-004-015-001/187 (New Sachan)
|
2202004000NRG23011220220313237
|
01/12/2022
|
Subol Chandro
|
2202004WL001785
|
Subol Chandro
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859920
|
|
Subol Chandro
|
()
|
409
|
BUNGHMUN
|
MZ-02-004-015-001/189 (New Sachan)
|
2202004000NRG23011220220313239
|
01/12/2022
|
Doy Loda
|
2202004WL001785
|
Doy Loda
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859923
|
|
Doy Loda
|
()
|
410
|
BUNGHMUN
|
MZ-02-004-015-001/191 (New Sachan)
|
2202004000NRG23011220220313240
|
01/12/2022
|
Indro Rattan
|
2202004WL001785
|
Indro Rattan
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320860123
|
|
Indro Rattan
|
()
|
411
|
BUNGHMUN
|
MZ-02-004-015-001/194 (New Sachan)
|
2202004000NRG23011220220313243
|
01/12/2022
|
Robi Dhon
|
2202004WL001785
|
Robi Dhon
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859908
|
|
Robi Dhon
|
()
|
412
|
BUNGHMUN
|
MZ-02-004-015-001/201 (New Sachan)
|
2202004000NRG23011220220313249
|
01/12/2022
|
Bolo ram
|
2202004WL001785
|
Bolo ram
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320860299
|
|
Bolo ram
|
()
|
413
|
BUNGHMUN
|
MZ-02-004-015-001/202 (New Sachan)
|
2202004000NRG23011220220313250
|
01/12/2022
|
Jugesh
|
2202004WL001785
|
Jugesh
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859921
|
|
Jugesh
|
()
|
414
|
BUNGHMUN
|
MZ-02-004-015-001/203 (New Sachan)
|
2202004000NRG23011220220313251
|
01/12/2022
|
Lokhi Kumar
|
2202004WL001785
|
Lokhi Kumar
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859602
|
|
Lokhi Kumar
|
()
|
415
|
BUNGHMUN
|
MZ-02-004-015-001/205 (New Sachan)
|
2202004000NRG23011220220313252
|
01/12/2022
|
Indro Moni
|
2202004WL001785
|
Indro Moni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859584
|
|
Indro Moni
|
()
|
416
|
BUNGHMUN
|
MZ-02-004-015-001/206 (New Sachan)
|
2202004000NRG23011220220313253
|
01/12/2022
|
Sena Phudi
|
2202004WL001785
|
Sena Phudi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859586
|
|
Sena Phudi
|
()
|
417
|
BUNGHMUN
|
MZ-02-004-015-001/207 (New Sachan)
|
2202004000NRG23011220220313254
|
01/12/2022
|
Lokhi Don
|
2202004WL001785
|
Lokhi Don
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859876
|
|
Lokhi Don
|
()
|
418
|
BUNGHMUN
|
MZ-02-004-015-001/209 (New Sachan)
|
2202004000NRG23011220220313256
|
01/12/2022
|
Punya Dhon
|
2202004WL001785
|
Punya Dhon
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859966
|
|
Punya Dhon
|
()
|
419
|
BUNGHMUN
|
MZ-02-004-015-001/210 (New Sachan)
|
2202004000NRG23011220220313257
|
01/12/2022
|
Mileshaw
|
2202004WL001785
|
Mileshaw
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859918
|
|
Mileshaw
|
()
|
420
|
BUNGHMUN
|
MZ-02-004-015-001/211 (New Sachan)
|
2202004000NRG23011220220313258
|
01/12/2022
|
Kala Chand
|
2202004WL001785
|
Kala Chand
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320860302
|
|
Kala Chand
|
()
|
421
|
BUNGHMUN
|
MZ-02-004-015-001/214 (New Sachan)
|
2202004000NRG23011220220313261
|
01/12/2022
|
Rijap Phudi
|
2202004WL001785
|
Rijap Phudi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859919
|
|
Rijap Phudi
|
()
|
422
|
BUNGHMUN
|
MZ-02-004-015-001/215 (New Sachan)
|
2202004000NRG23011220220313262
|
01/12/2022
|
Sombi
|
2202004WL001785
|
Sombi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859962
|
|
Sombi
|
()
|
423
|
BUNGHMUN
|
MZ-02-004-015-001/216 (New Sachan)
|
2202004000NRG23011220220313263
|
01/12/2022
|
Bimol
|
2202004WL001785
|
Bimol
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859926
|
|
Bimol
|
()
|
424
|
BUNGHMUN
|
MZ-02-004-015-001/217 (New Sachan)
|
2202004000NRG23011220220313264
|
01/12/2022
|
Duboni
|
2202004WL001785
|
Duboni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859927
|
|
Duboni
|
()
|
425
|
BUNGHMUN
|
MZ-02-004-015-001/220 (New Sachan)
|
2202004000NRG23011220220313267
|
01/12/2022
|
Shanti Moy
|
2202004WL001785
|
Shanti Moy
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859913
|
|
Shanti Moy
|
()
|
426
|
BUNGHMUN
|
MZ-02-004-015-001/223 (New Sachan)
|
2202004000NRG23011220220313270
|
01/12/2022
|
Susanko Kumar
|
2202004WL001785
|
Susanko Kumar
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859964
|
|
Susanko Kumar
|
()
|
427
|
BUNGHMUN
|
MZ-02-004-015-001/225 (New Sachan)
|
2202004000NRG23011220220313271
|
01/12/2022
|
Babonya
|
2202004WL001785
|
Babonya
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859954
|
|
Babonya
|
()
|
428
|
BUNGHMUN
|
MZ-02-004-015-001/227 (New Sachan)
|
2202004000NRG23011220220313273
|
01/12/2022
|
Hogeshor
|
2202004WL001785
|
Hogeshor
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859912
|
|
Hogeshor
|
()
|
429
|
BUNGHMUN
|
MZ-02-004-015-001/228 (New Sachan)
|
2202004000NRG23011220220313274
|
01/12/2022
|
Larei Don
|
2202004WL001785
|
Larei Don
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859953
|
|
Larei Don
|
()
|
430
|
BUNGHMUN
|
MZ-02-004-015-001/231 (New Sachan)
|
2202004000NRG23011220220313277
|
01/12/2022
|
Omrito
|
2202004WL001785
|
Omrito
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859909
|
|
Omrito
|
()
|
431
|
BUNGHMUN
|
MZ-02-004-015-001/232 (New Sachan)
|
2202004000NRG23011220220313278
|
01/12/2022
|
Mejangia
|
2202004WL001785
|
Mejangia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320860288
|
|
Mejangia
|
()
|
432
|
BUNGHMUN
|
MZ-02-004-015-001/233 (New Sachan)
|
2202004000NRG23011220220313279
|
01/12/2022
|
Monglo Joy
|
2202004WL001785
|
Monglo Joy
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859915
|
|
Monglo Joy
|
()
|
433
|
BUNGHMUN
|
MZ-02-004-015-001/236 (New Sachan)
|
2202004000NRG23011220220313282
|
01/12/2022
|
Borun Kumar
|
2202004WL001785
|
Borun Kumar
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859910
|
|
Borun Kumar
|
()
|
434
|
BUNGHMUN
|
MZ-02-004-015-001/238 (New Sachan)
|
2202004000NRG23011220220313283
|
01/12/2022
|
Kripa Charjo
|
2202004WL001785
|
Kripa Charjo
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859914
|
|
Kripa Charjo
|
()
|
435
|
BUNGHMUN
|
MZ-02-004-015-001/239 (New Sachan)
|
2202004000NRG23011220220313284
|
01/12/2022
|
Biros Don
|
2202004WL001785
|
Biros Don
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859907
|
|
Biros Don
|
()
|
436
|
BUNGHMUN
|
MZ-02-004-015-001/243 (New Sachan)
|
2202004000NRG23011220220313286
|
01/12/2022
|
Debonoko
|
2202004WL001785
|
Debonoko
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859874
|
|
Debonoko
|
()
|
437
|
BUNGHMUN
|
MZ-02-004-015-001/244 (New Sachan)
|
2202004000NRG23011220220313287
|
01/12/2022
|
Duppua
|
2202004WL001785
|
Duppua
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320860298
|
|
Duppua
|
()
|
438
|
BUNGHMUN
|
MZ-02-004-015-001/246 (New Sachan)
|
2202004000NRG23011220220313288
|
01/12/2022
|
Juron Don
|
2202004WL001785
|
Juron Don
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859961
|
|
Juron Don
|
()
|
439
|
BUNGHMUN
|
MZ-02-004-015-001/249 (New Sachan)
|
2202004000NRG23011220220313291
|
01/12/2022
|
Medolia
|
2202004WL001785
|
Medolia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859904
|
|
Medolia
|
()
|
440
|
BUNGHMUN
|
MZ-02-004-015-001/252 (New Sachan)
|
2202004000NRG23011220220313293
|
01/12/2022
|
Hmingliana
|
2202004WL001785
|
Hmingliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320860295
|
|
Hmingliana
|
()
|
441
|
BUNGHMUN
|
MZ-02-004-015-001/253 (New Sachan)
|
2202004000NRG23011220220313294
|
01/12/2022
|
Shanti Lal
|
2202004WL001785
|
Shanti Lal
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320860292
|
|
Shanti Lal
|
()
|
442
|
BUNGHMUN
|
MZ-02-004-015-001/255 (New Sachan)
|
2202004000NRG23011220220313296
|
01/12/2022
|
Biro Sen
|
2202004WL001785
|
Biro Sen
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320860296
|
|
Biro Sen
|
()
|
443
|
BUNGHMUN
|
MZ-02-004-015-001/260 (New Sachan)
|
2202004000NRG23011220220313298
|
01/12/2022
|
Jubo Raj
|
2202004WL001785
|
Jubo Raj
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859956
|
|
Jubo Raj
|
()
|
444
|
BUNGHMUN
|
MZ-02-004-015-001/264 (New Sachan)
|
2202004000NRG23011220220313301
|
01/12/2022
|
Shanti Moy
|
2202004WL001785
|
Shanti Moy
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859911
|
|
Shanti Moy
|
()
|
445
|
BUNGHMUN
|
MZ-02-004-015-001/265 (New Sachan)
|
2202004000NRG23011220220313302
|
01/12/2022
|
Lokhi Kanto
|
2202004WL001785
|
Lokhi Kanto
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859903
|
|
Lokhi Kanto
|
()
|
446
|
BUNGHMUN
|
MZ-02-004-015-001/267 (New Sachan)
|
2202004000NRG23011220220313304
|
01/12/2022
|
Monglo Kanti
|
2202004WL001785
|
Monglo Kanti
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320860285
|
|
Monglo Kanti
|
()
|
447
|
BUNGHMUN
|
MZ-02-004-015-001/268 (New Sachan)
|
2202004000NRG23011220220313305
|
01/12/2022
|
Chandro Kanto
|
2202004WL001785
|
Chandro Kanto
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320860291
|
|
Chandro Kanto
|
()
|
448
|
BUNGHMUN
|
MZ-02-004-015-001/272 (New Sachan)
|
2202004000NRG23011220220313307
|
01/12/2022
|
Cham Phudi
|
2202004WL001785
|
Cham Phudi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859925
|
|
Cham Phudi
|
()
|
449
|
BUNGHMUN
|
MZ-02-004-015-001/275 (New Sachan)
|
2202004000NRG23011220220313309
|
01/12/2022
|
Hilton
|
2202004WL001785
|
Hilton
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859959
|
|
Hilton
|
()
|
450
|
BUNGHMUN
|
MZ-02-004-015-001/277 (New Sachan)
|
2202004000NRG23011220220313311
|
01/12/2022
|
Barun Joy
|
2202004WL001785
|
Barun Joy
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859601
|
|
Barun Joy
|
()
|
451
|
BUNGHMUN
|
MZ-02-004-015-001/279 (New Sachan)
|
2202004000NRG23011220220313313
|
01/12/2022
|
Sopto Singh
|
2202004WL001785
|
Sopto Singh
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320860289
|
|
Sopto Singh
|
()
|
452
|
BUNGHMUN
|
MZ-02-004-015-001/280 (New Sachan)
|
2202004000NRG23011220220313314
|
01/12/2022
|
Jono Rattan
|
2202004WL001785
|
Jono Rattan
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859960
|
|
Jono Rattan
|
()
|
453
|
BUNGHMUN
|
MZ-02-004-015-001/281 (New Sachan)
|
2202004000NRG23011220220313315
|
01/12/2022
|
Lalremruata
|
2202004WL001785
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859588
|
|
Lalremruata
|
()
|
454
|
BUNGHMUN
|
MZ-02-004-015-001/282 (New Sachan)
|
2202004000NRG23011220220313316
|
01/12/2022
|
Lalhriatpuia
|
2202004WL001785
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320860286
|
|
Lalhriatpuia
|
()
|
455
|
BUNGHMUN
|
MZ-02-004-015-001/286 (New Sachan)
|
2202004000NRG23011220220313318
|
01/12/2022
|
Priti Moy
|
2202004WL001785
|
Priti Moy
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859875
|
|
Priti Moy
|
()
|
456
|
BUNGHMUN
|
MZ-02-004-015-001/289 (New Sachan)
|
2202004000NRG23011220220313320
|
01/12/2022
|
Monu Rani
|
2202004WL001785
|
Monu Rani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859957
|
|
Monu Rani
|
()
|
457
|
BUNGHMUN
|
MZ-02-004-015-001/293 (New Sachan)
|
2202004000NRG23011220220313321
|
01/12/2022
|
Monu Ranjan
|
2202004WL001785
|
Monu Ranjan
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320860300
|
|
Monu Ranjan
|
()
|
458
|
BUNGHMUN
|
MZ-02-004-015-001/294 (New Sachan)
|
2202004000NRG23011220220313322
|
01/12/2022
|
Lokhi Mon
|
2202004WL001785
|
Lokhi Mon
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859967
|
|
Lokhi Mon
|
()
|
459
|
BUNGHMUN
|
MZ-02-004-015-001/295 (New Sachan)
|
2202004000NRG23011220220313323
|
01/12/2022
|
Mili
|
2202004WL001785
|
Mili
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859924
|
|
Mili
|
()
|
460
|
BUNGHMUN
|
MZ-02-004-015-001/297 (New Sachan)
|
2202004000NRG23011220220313325
|
01/12/2022
|
Kolo Baza
|
2202004WL001785
|
Kolo Baza
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320860157
|
|
Kolo Baza
|
()
|
461
|
BUNGHMUN
|
MZ-02-004-015-001/298 (New Sachan)
|
2202004000NRG23011220220313326
|
01/12/2022
|
Niko Kumar
|
2202004WL001785
|
Niko Kumar
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859873
|
|
Niko Kumar
|
()
|
462
|
BUNGHMUN
|
MZ-02-004-015-001/299 (New Sachan)
|
2202004000NRG23011220220313327
|
01/12/2022
|
Nisi Phudi
|
2202004WL001785
|
Nisi Phudi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859958
|
|
Nisi Phudi
|
()
|
463
|
BUNGHMUN
|
MZ-02-004-015-001/304 (New Sachan)
|
2202004000NRG23011220220313332
|
01/12/2022
|
Loki Bikash
|
2202004WL001785
|
Loki Bikash
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859906
|
|
Loki Bikash
|
()
|
464
|
BUNGHMUN
|
MZ-02-004-015-001/305 (New Sachan)
|
2202004000NRG23011220220313333
|
01/12/2022
|
Borno Kumar
|
2202004WL001785
|
Borno Kumar
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320860052
|
|
Borno Kumar
|
()
|
465
|
BUNGHMUN
|
MZ-02-004-015-001/307 (New Sachan)
|
2202004000NRG23011220220313335
|
01/12/2022
|
Subash Bosli
|
2202004WL001785
|
Subash Bosli
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320860297
|
|
Subash Bosli
|
()
|
466
|
BUNGHMUN
|
MZ-02-004-015-001/309 (New Sachan)
|
2202004000NRG23011220220313337
|
01/12/2022
|
Santi Mala
|
2202004WL001785
|
Santi Mala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859877
|
|
Santi Mala
|
()
|
467
|
BUNGHMUN
|
MZ-02-004-015-001/310 (New Sachan)
|
2202004000NRG23011220220313338
|
01/12/2022
|
Dono Laji
|
2202004WL001785
|
Dono Laji
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320860154
|
|
Dono Laji
|
()
|
468
|
BUNGHMUN
|
MZ-02-004-015-001/311 (New Sachan)
|
2202004000NRG23011220220313339
|
01/12/2022
|
Kurunoi Kumar
|
2202004WL001785
|
Kurunoi Kumar
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320860153
|
|
Kurunoi Kumar
|
()
|
469
|
BUNGHMUN
|
MZ-02-004-015-001/312 (New Sachan)
|
2202004000NRG23011220220313340
|
01/12/2022
|
Hodom Boloda
|
2202004WL001785
|
Hodom Boloda
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320860126
|
|
Hodom Boloda
|
()
|
470
|
BUNGHMUN
|
MZ-02-004-015-001/313 (New Sachan)
|
2202004000NRG23011220220313341
|
01/12/2022
|
Husal Moni
|
2202004WL001785
|
Husal Moni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320860155
|
|
Husal Moni
|
()
|
471
|
BUNGHMUN
|
MZ-02-004-015-001/314 (New Sachan)
|
2202004000NRG23011220220313342
|
01/12/2022
|
Krishna Lokhi
|
2202004WL001785
|
Krishna Lokhi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320860127
|
|
Krishna Lokhi
|
()
|
472
|
BUNGHMUN
|
MZ-02-004-015-001/315 (New Sachan)
|
2202004000NRG23011220220313343
|
01/12/2022
|
Raj Kumar
|
2202004WL001785
|
Raj Kumar
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859742
|
|
Raj Kumar
|
()
|
473
|
BUNGHMUN
|
MZ-02-004-015-001/316 (New Sachan)
|
2202004000NRG23011220220313344
|
01/12/2022
|
Sudeep Chakma
|
2202004WL001785
|
Sudeep Chakma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320860156
|
|
Sudeep Chakma
|
()
|
474
|
BUNGHMUN
|
MZ-02-004-015-001/317 (New Sachan)
|
2202004000NRG23011220220313345
|
01/12/2022
|
Bagyo Chandra
|
2202004WL001785
|
Bagyo Chandra
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320860158
|
|
Bagyo Chandra
|
()
|
475
|
BUNGHMUN
|
MZ-02-004-015-001/318 (New Sachan)
|
2202004000NRG23011220220313346
|
01/12/2022
|
Santi Kumar
|
2202004WL001785
|
Santi Kumar
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320860160
|
|
Santi Kumar
|
()
|
476
|
BUNGHMUN
|
MZ-02-004-015-001/319 (New Sachan)
|
2202004000NRG23011220220313347
|
01/12/2022
|
Nilo Mogi
|
2202004WL001785
|
Nilo Mogi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320860171
|
|
Nilo Mogi
|
()
|
477
|
BUNGHMUN
|
MZ-02-004-015-001/320 (New Sachan)
|
2202004000NRG23011220220313348
|
01/12/2022
|
Subash chandra
|
2202004WL001785
|
Subash chandra
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320860168
|
|
Subash chandra
|
()
|
478
|
BUNGHMUN
|
MZ-02-004-015-001/321 (New Sachan)
|
2202004000NRG23011220220313349
|
01/12/2022
|
Suchil Bikash
|
2202004WL001785
|
Suchil Bikash
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320860170
|
|
Suchil Bikash
|
()
|
479
|
BUNGHMUN
|
MZ-02-004-015-001/322 (New Sachan)
|
2202004000NRG23011220220313350
|
01/12/2022
|
Tinengi
|
2202004WL001785
|
Tinengi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320860169
|
|
Tinengi
|
()
|
480
|
BUNGHMUN
|
MZ-02-004-015-001/323 (New Sachan)
|
2202004000NRG23011220220313351
|
01/12/2022
|
Morosa
|
2202004WL001785
|
Morosa
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320860164
|
|
Morosa
|
()
|
481
|
BUNGHMUN
|
MZ-02-004-015-001/324 (New Sachan)
|
2202004000NRG23011220220313352
|
01/12/2022
|
Phunonbi
|
2202004WL001785
|
Phunonbi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320860173
|
|
Phunonbi
|
()
|
482
|
BUNGHMUN
|
MZ-02-004-015-001/325 (New Sachan)
|
2202004000NRG23011220220313353
|
01/12/2022
|
Morot Chobo
|
2202004WL001785
|
Morot Chobo
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320860175
|
|
Morot Chobo
|
()
|
483
|
BUNGHMUN
|
MZ-02-004-015-001/326 (New Sachan)
|
2202004000NRG23011220220313354
|
01/12/2022
|
Nona Ram
|
2202004WL001785
|
Nona Ram
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859741
|
|
Nona Ram
|
()
|
484
|
BUNGHMUN
|
MZ-02-004-015-001/327 (New Sachan)
|
2202004000NRG23011220220313355
|
01/12/2022
|
Maya Lokhi
|
2202004WL001785
|
Maya Lokhi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320860166
|
|
Maya Lokhi
|
()
|
485
|
BUNGHMUN
|
MZ-02-004-015-001/328 (New Sachan)
|
2202004000NRG23011220220313356
|
01/12/2022
|
Shanti Maya
|
2202004WL001785
|
Shanti Maya
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320860172
|
|
Shanti Maya
|
()
|
486
|
BUNGHMUN
|
MZ-02-004-015-001/329 (New Sachan)
|
2202004000NRG23011220220313357
|
01/12/2022
|
Gupa Tara
|
2202004WL001785
|
Gupa Tara
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320860165
|
|
Gupa Tara
|
()
|
487
|
BUNGHMUN
|
MZ-02-004-015-001/330 (New Sachan)
|
2202004000NRG23011220220313358
|
01/12/2022
|
Mongolojoi
|
2202004WL001785
|
Mongolojoi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320860167
|
|
Mongolojoi
|
()
|
488
|
BUNGHMUN
|
MZ-02-004-015-001/331 (New Sachan)
|
2202004000NRG23011220220313359
|
01/12/2022
|
Purnosen
|
2202004WL001785
|
Purnosen
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320860162
|
|
Purnosen
|
()
|
489
|
BUNGHMUN
|
MZ-02-004-015-001/332 (New Sachan)
|
2202004000NRG23011220220313360
|
01/12/2022
|
Dhono Loda
|
2202004WL001785
|
Dhono Loda
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320860176
|
|
Dhono Loda
|
()
|
490
|
BUNGHMUN
|
MZ-02-004-015-001/333 (New Sachan)
|
2202004000NRG23011220220313361
|
01/12/2022
|
Sadona
|
2202004WL001785
|
Sadona
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320860163
|
|
Sadona
|
()
|
491
|
BUNGHMUN
|
MZ-02-004-015-001/334 (New Sachan)
|
2202004000NRG23011220220313362
|
01/12/2022
|
Sukro Sarjo
|
2202004WL001785
|
Sukro Sarjo
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320860159
|
|
Sukro Sarjo
|
()
|
492
|
BUNGHMUN
|
MZ-02-004-015-001/335 (New Sachan)
|
2202004000NRG23011220220313363
|
01/12/2022
|
Sitdharta
|
2202004WL001785
|
Sitdharta
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320860174
|
|
Sitdharta
|
()
|
493
|
BUNGHMUN
|
MZ-02-004-015-001/336 (New Sachan)
|
2202004000NRG23011220220313364
|
01/12/2022
|
Budha Ranjan
|
2202004WL001785
|
Budha Ranjan
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859746
|
|
Budha Ranjan
|
()
|
494
|
BUNGHMUN
|
MZ-02-004-015-001/337 (New Sachan)
|
2202004000NRG23011220220313365
|
01/12/2022
|
Bhodo Sen
|
2202004WL001785
|
Bhodo Sen
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320860161
|
|
Bhodo Sen
|
()
|
495
|
BUNGHMUN
|
MZ-02-004-015-001/338 (New Sachan)
|
2202004000NRG23011220220313366
|
01/12/2022
|
Amor Singh
|
2202004WL001785
|
Amor Singh
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320860051
|
|
Amor Singh
|
()
|
496
|
BUNGHMUN
|
MZ-02-004-015-001/339 (New Sachan)
|
2202004000NRG23011220220313367
|
01/12/2022
|
Bimol Kanti
|
2202004WL001785
|
Bimol Kanti
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320860214
|
|
Bimol Kanti
|
()
|
497
|
BUNGHMUN
|
MZ-02-004-015-001/340 (New Sachan)
|
2202004000NRG23011220220313368
|
01/12/2022
|
Nagor Dhon
|
2202004WL001785
|
Nagor Dhon
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320860212
|
|
Nagor Dhon
|
()
|
498
|
BUNGHMUN
|
MZ-02-004-015-001/341 (New Sachan)
|
2202004000NRG23011220220313369
|
01/12/2022
|
Protap Singh
|
2202004WL001785
|
Protap Singh
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320860262
|
|
Protap Singh
|
()
|
499
|
BUNGHMUN
|
MZ-02-004-015-001/342 (New Sachan)
|
2202004000NRG23011220220313370
|
01/12/2022
|
Shanti Devi
|
2202004WL001785
|
Shanti Devi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320860213
|
|
Shanti Devi
|
()
|
500
|
BUNGHMUN
|
MZ-02-004-015-001/343 (New Sachan)
|
2202004000NRG23011220220313371
|
01/12/2022
|
Paye Chakma
|
2202004WL001785
|
Paye Chakma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320860310
|
|
Paye Chakma
|
()
|
501
|
BUNGHMUN
|
MZ-02-004-015-001/345 (New Sachan)
|
2202004000NRG23011220220313372
|
01/12/2022
|
Anil Bikash
|
2202004WL001785
|
Anil Bikash
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320860273
|
|
Anil Bikash
|
()
|
502
|
BUNGHMUN
|
MZ-02-004-015-001/346 (New Sachan)
|
2202004000NRG23011220220313373
|
01/12/2022
|
Lokhi Ranjan Chakma
|
2202004WL001785
|
Lokhi Ranjan Chakma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320860276
|
|
Lokhi Ranjan Chakma
|
()
|
503
|
BUNGHMUN
|
MZ-02-004-015-001/347 (New Sachan)
|
2202004000NRG23011220220313374
|
01/12/2022
|
Arjun Chakma
|
2202004WL001785
|
Arjun Chakma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320860270
|
|
Arjun Chakma
|
()
|
504
|
BUNGHMUN
|
MZ-02-004-015-001/348 (New Sachan)
|
2202004000NRG23011220220313375
|
01/12/2022
|
Dino Chondro
|
2202004WL001785
|
Dino Chondro
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320860274
|
|
Dino Chondro
|
()
|
505
|
BUNGHMUN
|
MZ-02-004-015-001/349 (New Sachan)
|
2202004000NRG23011220220313376
|
01/12/2022
|
Basona Devi Chakma
|
2202004WL001785
|
Basona Devi Chakma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320860272
|
|
Basona Devi Chakma
|
()
|
506
|
BUNGHMUN
|
MZ-02-004-015-001/350 (New Sachan)
|
2202004000NRG23011220220313377
|
01/12/2022
|
Kala Milia
|
2202004WL001785
|
Kala Milia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320860271
|
|
Kala Milia
|
()
|
507
|
BUNGHMUN
|
MZ-02-004-015-001/351 (New Sachan)
|
2202004000NRG23011220220313378
|
01/12/2022
|
Anil Bikash
|
2202004WL001785
|
Anil Bikash
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320860287
|
|
Anil Bikash
|
()
|
508
|
BUNGHMUN
|
MZ-02-004-015-001/352 (New Sachan)
|
2202004000NRG23011220220313379
|
01/12/2022
|
Sontush Kumar Chakma
|
2202004WL001785
|
Sontush Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320860275
|
|
Sontush Kumar Chakma
|
()
|
509
|
BUNGHMUN
|
MZ-02-004-015-001/353 (New Sachan)
|
2202004000NRG23011220220313380
|
01/12/2022
|
Phunong Chand
|
2202004WL001785
|
Phunong Chand
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320860269
|
|
Phunong Chand
|
()
|
510
|
BUNGHMUN
|
MZ-02-004-015-001/354 (New Sachan)
|
2202004000NRG23011220220313381
|
01/12/2022
|
Briso Ketu
|
2202004WL001785
|
Briso Ketu
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320860277
|
|
Briso Ketu
|
()
|
511
|
BUNGHMUN
|
MZ-02-004-015-001/365 (New Sachan)
|
2202004000NRG23011220220313382
|
01/12/2022
|
Sumoti Ranjan
|
2202004WL001785
|
Sumoti Ranjan
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859599
|
|
Sumoti Ranjan
|
()
|
512
|
BUNGHMUN
|
MZ-02-004-016-001/53 (Marpara S)
|
2202004000NRG23011220220312899
|
01/12/2022
|
Sindhu Lal
|
2202004WL001782
|
Sindhu Lal
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859820
|
|
Sindhu Lal
|
()
|
513
|
BUNGHMUN
|
MZ-02-004-016-001/59 (Marpara S)
|
2202004000NRG23011220220312905
|
01/12/2022
|
Krishna Chandro
|
2202004WL001782
|
Krishna Chandro
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859818
|
|
Krishna Chandro
|
()
|
514
|
BUNGHMUN
|
MZ-02-004-016-001/63 (Marpara S)
|
2202004000NRG23011220220312909
|
01/12/2022
|
Kina Chondro
|
2202004WL001782
|
Kina Chondro
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859819
|
|
Kina Chondro
|
()
|
515
|
BUNGHMUN
|
MZ-02-004-016-001/66 (Marpara S)
|
2202004000NRG23011220220312912
|
01/12/2022
|
Gurul Chandra
|
2202004WL001782
|
Gurul Chandra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859822
|
|
Gurul Chandra
|
()
|
516
|
BUNGHMUN
|
MZ-02-004-016-001/67 (Marpara S)
|
2202004000NRG23011220220312913
|
01/12/2022
|
Susangkamoni
|
2202004WL001782
|
Susangkamoni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860099
|
|
Susangkamoni
|
()
|
517
|
BUNGHMUN
|
MZ-02-004-016-001/68 (Marpara S)
|
2202004000NRG23011220220312914
|
01/12/2022
|
Jura Moni
|
2202004WL001782
|
Jura Moni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859821
|
|
Jura Moni
|
()
|
518
|
BUNGHMUN
|
MZ-02-004-016-001/72 (Marpara S)
|
2202004000NRG23011220220312918
|
01/12/2022
|
Vanlalruati
|
2202004WL001782
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859817
|
|
Vanlalruati
|
()
|
519
|
BUNGHMUN
|
MZ-02-004-017-001/130 (Sachan)
|
2202004000NRG23011220220313620
|
01/12/2022
|
Amolendu
|
2202004WL001787
|
Amolendu
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320859785
|
|
Amolendu
|
()
|
520
|
BUNGHMUN
|
MZ-02-004-017-001/133 (Sachan)
|
2202004000NRG23011220220313622
|
01/12/2022
|
Indro Joy
|
2202004WL001787
|
Indro Joy
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320860093
|
|
Indro Joy
|
()
|
521
|
BUNGHMUN
|
MZ-02-004-017-001/134 (Sachan)
|
2202004000NRG23011220220313623
|
01/12/2022
|
Dibendro
|
2202004WL001787
|
Dibendro
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859975
|
|
Dibendro
|
()
|
522
|
BUNGHMUN
|
MZ-02-004-017-001/137 (Sachan)
|
2202004000NRG23011220220313626
|
01/12/2022
|
Kisto Mon
|
2202004WL001787
|
Kisto Mon
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7320860095
|
|
Kisto Mon
|
()
|
523
|
BUNGHMUN
|
MZ-02-004-017-001/139 (Sachan)
|
2202004000NRG23011220220313628
|
01/12/2022
|
MotiLal
|
2202004WL001787
|
MotiLal
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859784
|
|
MotiLal
|
()
|
524
|
BUNGHMUN
|
MZ-02-004-017-001/140 (Sachan)
|
2202004000NRG23011220220313629
|
01/12/2022
|
Anondo Lal
|
2202004WL001787
|
Anondo Lal
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860133
|
|
Anondo Lal
|
()
|
525
|
BUNGHMUN
|
MZ-02-004-017-001/143 (Sachan)
|
2202004000NRG23011220220313631
|
01/12/2022
|
T. Devan
|
2202004WL001787
|
T. Devan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860141
|
|
T. Devan
|
()
|
526
|
BUNGHMUN
|
MZ-02-004-017-001/146 (Sachan)
|
2202004000NRG23011220220313632
|
01/12/2022
|
Dojorotton
|
2202004WL001787
|
Dojorotton
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859646
|
|
Dojorotton
|
()
|
527
|
BUNGHMUN
|
MZ-02-004-017-001/149 (Sachan)
|
2202004000NRG23011220220313635
|
01/12/2022
|
Purna Boron
|
2202004WL001787
|
Purna Boron
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859644
|
|
Purna Boron
|
()
|
528
|
BUNGHMUN
|
MZ-02-004-017-001/150 (Sachan)
|
2202004000NRG23011220220313636
|
01/12/2022
|
Meya Dhon
|
2202004WL001787
|
Meya Dhon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859634
|
|
Meya Dhon
|
()
|
529
|
BUNGHMUN
|
MZ-02-004-017-001/152 (Sachan)
|
2202004000NRG23011220220313637
|
01/12/2022
|
Lokhi ranjan
|
2202004WL001787
|
Lokhi ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860129
|
|
Lokhi ranjan
|
()
|
530
|
BUNGHMUN
|
MZ-02-004-017-001/157 (Sachan)
|
2202004000NRG23011220220313640
|
01/12/2022
|
Sudomba
|
2202004WL001787
|
Sudomba
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859636
|
|
Sudomba
|
()
|
531
|
BUNGHMUN
|
MZ-02-004-017-001/158 (Sachan)
|
2202004000NRG23011220220313641
|
01/12/2022
|
Moni ranjan
|
2202004WL001787
|
Moni ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859643
|
|
Moni ranjan
|
()
|
532
|
BUNGHMUN
|
MZ-02-004-017-001/159 (Sachan)
|
2202004000NRG23011220220313642
|
01/12/2022
|
Lalramliana
|
2202004WL001787
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7320859648
|
|
Lalramliana
|
()
|
533
|
BUNGHMUN
|
MZ-02-004-017-001/160 (Sachan)
|
2202004000NRG23011220220313643
|
01/12/2022
|
Premo Ranjan
|
2202004WL001787
|
Premo Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860139
|
|
Premo Ranjan
|
()
|
534
|
BUNGHMUN
|
MZ-02-004-017-001/163 (Sachan)
|
2202004000NRG23011220220313645
|
01/12/2022
|
Tutro Singh
|
2202004WL001787
|
Tutro Singh
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860084
|
|
Tutro Singh
|
()
|
535
|
BUNGHMUN
|
MZ-02-004-017-001/167 (Sachan)
|
2202004000NRG23011220220313646
|
01/12/2022
|
Rambol
|
2202004WL001787
|
Rambol
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859968
|
|
Rambol
|
()
|
536
|
BUNGHMUN
|
MZ-02-004-017-001/168 (Sachan)
|
2202004000NRG23011220220313647
|
01/12/2022
|
Biro Kumar
|
2202004WL001787
|
Biro Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860140
|
|
Biro Kumar
|
()
|
537
|
BUNGHMUN
|
MZ-02-004-017-001/169 (Sachan)
|
2202004000NRG23011220220313648
|
01/12/2022
|
Hedaram
|
2202004WL001787
|
Hedaram
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859647
|
|
Hedaram
|
()
|
538
|
BUNGHMUN
|
MZ-02-004-017-001/170 (Sachan)
|
2202004000NRG23011220220313649
|
01/12/2022
|
Kisno Boron
|
2202004WL001787
|
Kisno Boron
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860136
|
|
Kisno Boron
|
()
|
539
|
BUNGHMUN
|
MZ-02-004-017-001/171 (Sachan)
|
2202004000NRG23011220220313650
|
01/12/2022
|
Notun Joy
|
2202004WL001787
|
Notun Joy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860094
|
|
Notun Joy
|
()
|
540
|
BUNGHMUN
|
MZ-02-004-017-001/172 (Sachan)
|
2202004000NRG23011220220313651
|
01/12/2022
|
jatindro
|
2202004WL001787
|
jatindro
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859971
|
|
jatindro
|
()
|
541
|
BUNGHMUN
|
MZ-02-004-017-001/173 (Sachan)
|
2202004000NRG23011220220313652
|
01/12/2022
|
Meiya Dhan
|
2202004WL001787
|
Meiya Dhan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860090
|
|
Meiya Dhan
|
()
|
542
|
BUNGHMUN
|
MZ-02-004-017-001/174 (Sachan)
|
2202004000NRG23011220220313653
|
01/12/2022
|
Anno Moni
|
2202004WL001787
|
Anno Moni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859639
|
|
Anno Moni
|
()
|
543
|
BUNGHMUN
|
MZ-02-004-017-001/175 (Sachan)
|
2202004000NRG23011220220313654
|
01/12/2022
|
Somo Rotton
|
2202004WL001787
|
Somo Rotton
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860138
|
|
Somo Rotton
|
()
|
544
|
BUNGHMUN
|
MZ-02-004-017-001/176 (Sachan)
|
2202004000NRG23011220220313655
|
01/12/2022
|
Nilo rotton
|
2202004WL001787
|
Nilo rotton
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859631
|
|
Nilo rotton
|
()
|
545
|
BUNGHMUN
|
MZ-02-004-017-001/177 (Sachan)
|
2202004000NRG23011220220313656
|
01/12/2022
|
Kine Ranjan
|
2202004WL001787
|
Kine Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860082
|
|
Kine Ranjan
|
()
|
546
|
BUNGHMUN
|
MZ-02-004-017-001/178 (Sachan)
|
2202004000NRG23011220220313657
|
01/12/2022
|
Ramet Sur
|
2202004WL001787
|
Ramet Sur
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860083
|
|
Ramet Sur
|
()
|
547
|
BUNGHMUN
|
MZ-02-004-017-001/182 (Sachan)
|
2202004000NRG23011220220313660
|
01/12/2022
|
Amesh Kumar
|
2202004WL001787
|
Amesh Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320859630
|
|
Amesh Kumar
|
()
|
548
|
BUNGHMUN
|
MZ-02-004-017-001/183 (Sachan)
|
2202004000NRG23011220220313661
|
01/12/2022
|
Lokhi Joy
|
2202004WL001787
|
Lokhi Joy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859635
|
|
Lokhi Joy
|
()
|
549
|
BUNGHMUN
|
MZ-02-004-017-001/184 (Sachan)
|
2202004000NRG23011220220313662
|
01/12/2022
|
Nilomon
|
2202004WL001787
|
Nilomon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859750
|
|
Nilomon
|
()
|
550
|
BUNGHMUN
|
MZ-02-004-017-001/185 (Sachan)
|
2202004000NRG23011220220313663
|
01/12/2022
|
Themreng
|
2202004WL001787
|
Themreng
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859649
|
|
Themreng
|
()
|
551
|
BUNGHMUN
|
MZ-02-004-017-001/188 (Sachan)
|
2202004000NRG23011220220313665
|
01/12/2022
|
Prosonto
|
2202004WL001787
|
Prosonto
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860092
|
|
Prosonto
|
()
|
552
|
BUNGHMUN
|
MZ-02-004-017-001/189 (Sachan)
|
2202004000NRG23011220220313666
|
01/12/2022
|
Dino Bundu
|
2202004WL001787
|
Dino Bundu
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860086
|
|
Dino Bundu
|
()
|
553
|
BUNGHMUN
|
MZ-02-004-017-001/191 (Sachan)
|
2202004000NRG23011220220313668
|
01/12/2022
|
Robi Lal
|
2202004WL001787
|
Robi Lal
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860131
|
|
Robi Lal
|
()
|
554
|
BUNGHMUN
|
MZ-02-004-017-001/192 (Sachan)
|
2202004000NRG23011220220313669
|
01/12/2022
|
Soronia
|
2202004WL001787
|
Soronia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860135
|
|
Soronia
|
()
|
555
|
BUNGHMUN
|
MZ-02-004-017-001/193 (Sachan)
|
2202004000NRG23011220220313670
|
01/12/2022
|
Chandro Moni
|
2202004WL001787
|
Chandro Moni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860101
|
|
Chandro Moni
|
()
|
556
|
BUNGHMUN
|
MZ-02-004-017-001/195 (Sachan)
|
2202004000NRG23011220220313671
|
01/12/2022
|
Kineram
|
2202004WL001787
|
Kineram
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859632
|
|
Kineram
|
()
|
557
|
BUNGHMUN
|
MZ-02-004-017-001/196 (Sachan)
|
2202004000NRG23011220220313672
|
01/12/2022
|
Sandali
|
2202004WL001787
|
Sandali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859642
|
|
Sandali
|
()
|
558
|
BUNGHMUN
|
MZ-02-004-017-001/199 (Sachan)
|
2202004000NRG23011220220313674
|
01/12/2022
|
Siallamthanga
|
2202004WL001787
|
Siallamthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860089
|
|
Siallamthanga
|
()
|
559
|
BUNGHMUN
|
MZ-02-004-017-001/201 (Sachan)
|
2202004000NRG23011220220313675
|
01/12/2022
|
Tajendro
|
2202004WL001787
|
Tajendro
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860080
|
|
Tajendro
|
()
|
560
|
BUNGHMUN
|
MZ-02-004-017-001/205 (Sachan)
|
2202004000NRG23011220220313677
|
01/12/2022
|
Remessia
|
2202004WL001787
|
Remessia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860134
|
|
Remessia
|
()
|
561
|
BUNGHMUN
|
MZ-02-004-017-001/206 (Sachan)
|
2202004000NRG23011220220313678
|
01/12/2022
|
Nutun mala
|
2202004WL001787
|
Nutun mala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859640
|
|
Nutun mala
|
()
|
562
|
BUNGHMUN
|
MZ-02-004-017-001/207 (Sachan)
|
2202004000NRG23011220220313679
|
01/12/2022
|
Nilo Kanto
|
2202004WL001787
|
Nilo Kanto
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859645
|
|
Nilo Kanto
|
()
|
563
|
BUNGHMUN
|
MZ-02-004-017-001/210 (Sachan)
|
2202004000NRG23011220220313682
|
01/12/2022
|
Lokhi Ranjan
|
2202004WL001787
|
Lokhi Ranjan
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320860081
|
|
Lokhi Ranjan
|
()
|
564
|
BUNGHMUN
|
MZ-02-004-017-001/212 (Sachan)
|
2202004000NRG23011220220313684
|
01/12/2022
|
Guno Sindu
|
2202004WL001787
|
Guno Sindu
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859751
|
|
Guno Sindu
|
()
|
565
|
BUNGHMUN
|
MZ-02-004-017-001/213 (Sachan)
|
2202004000NRG23011220220313685
|
01/12/2022
|
Phurno Kumar
|
2202004WL001787
|
Phurno Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859637
|
|
Phurno Kumar
|
()
|
566
|
BUNGHMUN
|
MZ-02-004-017-001/215 (Sachan)
|
2202004000NRG23011220220313687
|
01/12/2022
|
Nikya Muni
|
2202004WL001787
|
Nikya Muni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859650
|
|
Nikya Muni
|
()
|
567
|
BUNGHMUN
|
MZ-02-004-017-001/217 (Sachan)
|
2202004000NRG23011220220313689
|
01/12/2022
|
Premo Ranjan
|
2202004WL001787
|
Premo Ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320860088
|
|
Premo Ranjan
|
()
|
568
|
BUNGHMUN
|
MZ-02-004-017-001/218 (Sachan)
|
2202004000NRG23011220220313690
|
01/12/2022
|
Annondo Lal
|
2202004WL001787
|
Annondo Lal
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860096
|
|
Annondo Lal
|
()
|
569
|
BUNGHMUN
|
MZ-02-004-017-001/221 (Sachan)
|
2202004000NRG23011220220313692
|
01/12/2022
|
Brito Ranjan
|
2202004WL001787
|
Brito Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860097
|
|
Brito Ranjan
|
()
|
570
|
BUNGHMUN
|
MZ-02-004-017-001/222 (Sachan)
|
2202004000NRG23011220220313693
|
01/12/2022
|
Santi Bikash
|
2202004WL001787
|
Santi Bikash
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860085
|
|
Santi Bikash
|
()
|
571
|
BUNGHMUN
|
MZ-02-004-017-001/223 (Sachan)
|
2202004000NRG23011220220313694
|
01/12/2022
|
Birola
|
2202004WL001787
|
Birola
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859738
|
|
Birola
|
()
|
572
|
BUNGHMUN
|
MZ-02-004-017-001/224 (Sachan)
|
2202004000NRG23011220220313695
|
01/12/2022
|
Kapenga
|
2202004WL001787
|
Kapenga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860042
|
|
Kapenga
|
()
|
573
|
BUNGHMUN
|
MZ-02-004-017-001/225 (Sachan)
|
2202004000NRG23011220220313696
|
01/12/2022
|
Chondro Lal
|
2202004WL001787
|
Chondro Lal
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860087
|
|
Chondro Lal
|
()
|
574
|
BUNGHMUN
|
MZ-02-004-017-001/228 (Sachan)
|
2202004000NRG23011220220313699
|
01/12/2022
|
Anil Kumar
|
2202004WL001787
|
Anil Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859737
|
|
Anil Kumar
|
()
|
575
|
BUNGHMUN
|
MZ-02-004-017-001/232 (Sachan)
|
2202004000NRG23011220220313703
|
01/12/2022
|
Buddho Ronjon
|
2202004WL001787
|
Buddho Ronjon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859973
|
|
Buddho Ronjon
|
()
|
576
|
BUNGHMUN
|
MZ-02-004-017-001/233 (Sachan)
|
2202004000NRG23011220220313704
|
01/12/2022
|
Gupal Bikash
|
2202004WL001787
|
Gupal Bikash
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859739
|
|
Gupal Bikash
|
()
|
577
|
BUNGHMUN
|
MZ-02-004-017-001/236 (Sachan)
|
2202004000NRG23011220220313706
|
01/12/2022
|
Santi Devi
|
2202004WL001787
|
Santi Devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859641
|
|
Santi Devi
|
()
|
578
|
BUNGHMUN
|
MZ-02-004-017-001/237 (Sachan)
|
2202004000NRG23011220220313707
|
01/12/2022
|
Chandro Kumar
|
2202004WL001787
|
Chandro Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7320859638
|
|
Chandro Kumar
|
()
|
579
|
BUNGHMUN
|
MZ-02-004-017-001/238 (Sachan)
|
2202004000NRG23011220220313708
|
01/12/2022
|
Nilorot
|
2202004WL001787
|
Nilorot
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320860132
|
|
Nilorot
|
()
|
580
|
BUNGHMUN
|
MZ-02-004-017-001/239 (Sachan)
|
2202004000NRG23011220220313709
|
01/12/2022
|
Santi Bikash
|
2202004WL001787
|
Santi Bikash
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859633
|
|
Santi Bikash
|
()
|
581
|
BUNGHMUN
|
MZ-02-004-017-001/240 (Sachan)
|
2202004000NRG23011220220313710
|
01/12/2022
|
Bosanti Mala
|
2202004WL001787
|
Bosanti Mala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860130
|
|
Bosanti Mala
|
()
|
582
|
BUNGHMUN
|
MZ-02-004-017-001/241 (Sachan)
|
2202004000NRG23011220220313711
|
01/12/2022
|
GL Santi Bikash
|
2202004WL001787
|
GL Santi Bikash
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860003
|
|
GL Santi Bikash
|
()
|
583
|
BUNGHMUN
|
MZ-02-004-017-001/242 (Sachan)
|
2202004000NRG23011220220313712
|
01/12/2022
|
Hando
|
2202004WL001787
|
Hando
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859972
|
|
Hando
|
()
|
584
|
BUNGHMUN
|
MZ-02-004-017-001/243 (Sachan)
|
2202004000NRG23011220220313713
|
01/12/2022
|
Sanjoy Gondhi
|
2202004WL001787
|
Sanjoy Gondhi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860102
|
|
Sanjoy Gondhi
|
()
|
585
|
BUNGHMUN
|
MZ-02-004-017-001/244 (Sachan)
|
2202004000NRG23011220220313714
|
01/12/2022
|
Badi Milia
|
2202004WL001787
|
Badi Milia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860177
|
|
Badi Milia
|
()
|
586
|
BUNGHMUN
|
MZ-02-004-017-001/245 (Sachan)
|
2202004000NRG23011220220313715
|
01/12/2022
|
Arun Bikash
|
2202004WL001787
|
Arun Bikash
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859977
|
|
Arun Bikash
|
()
|
587
|
BUNGHMUN
|
MZ-02-004-017-001/246 (Sachan)
|
2202004000NRG23011220220313716
|
01/12/2022
|
Baskali
|
2202004WL001787
|
Baskali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860137
|
|
Baskali
|
()
|
588
|
BUNGHMUN
|
MZ-02-004-017-001/249 (Sachan)
|
2202004000NRG23011220220313719
|
01/12/2022
|
Jobuna Suri
|
2202004WL001787
|
Jobuna Suri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859970
|
|
Jobuna Suri
|
()
|
589
|
BUNGHMUN
|
MZ-02-004-017-001/251 (Sachan)
|
2202004000NRG23011220220313721
|
01/12/2022
|
Nilo Moni
|
2202004WL001787
|
Nilo Moni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859976
|
|
Nilo Moni
|
()
|
590
|
BUNGHMUN
|
MZ-02-004-017-001/252 (Sachan)
|
2202004000NRG23011220220313722
|
01/12/2022
|
Durga Moni
|
2202004WL001787
|
Durga Moni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860100
|
|
Durga Moni
|
()
|
591
|
BUNGHMUN
|
MZ-02-004-017-001/253 (Sachan)
|
2202004000NRG23011220220313723
|
01/12/2022
|
Phujuma
|
2202004WL001787
|
Phujuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860091
|
|
Phujuma
|
()
|
592
|
BUNGHMUN
|
MZ-02-004-017-001/254 (Sachan)
|
2202004000NRG23011220220313724
|
01/12/2022
|
Sadona Devi
|
2202004WL001787
|
Sadona Devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859969
|
|
Sadona Devi
|
()
|
593
|
BUNGHMUN
|
MZ-02-004-017-001/255 (Sachan)
|
2202004000NRG23011220220313725
|
01/12/2022
|
Amor Sing
|
2202004WL001787
|
Amor Sing
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859974
|
|
Amor Sing
|
()
|
594
|
BUNGHMUN
|
MZ-02-004-017-001/257 (Sachan)
|
2202004000NRG23011220220313727
|
01/12/2022
|
Mila Kaji
|
2202004WL001787
|
Mila Kaji
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860124
|
|
Mila Kaji
|
()
|
595
|
BUNGHMUN
|
MZ-02-004-017-001/258 (Sachan)
|
2202004000NRG23011220220313728
|
01/12/2022
|
Binogandi
|
2202004WL001787
|
Binogandi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860211
|
|
Binogandi
|
()
|
596
|
BUNGHMUN
|
MZ-02-004-017-001/259 (Sachan)
|
2202004000NRG23011220220313729
|
01/12/2022
|
Lalrinchhana
|
2202004WL001787
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860209
|
|
Lalrinchhana
|
()
|
597
|
BUNGHMUN
|
MZ-02-004-017-001/260 (Sachan)
|
2202004000NRG23011220220313730
|
01/12/2022
|
Budho Devi
|
2202004WL001787
|
Budho Devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860206
|
|
Budho Devi
|
()
|
598
|
BUNGHMUN
|
MZ-02-004-017-001/261 (Sachan)
|
2202004000NRG23011220220313731
|
01/12/2022
|
Sam Sona
|
2202004WL001787
|
Sam Sona
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860257
|
|
Sam Sona
|
()
|
599
|
BUNGHMUN
|
MZ-02-004-017-001/262 (Sachan)
|
2202004000NRG23011220220313732
|
01/12/2022
|
Nihar Bindu
|
2202004WL001787
|
Nihar Bindu
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860227
|
|
Nihar Bindu
|
()
|
600
|
BUNGHMUN
|
MZ-02-004-017-001/263 (Sachan)
|
2202004000NRG23011220220313733
|
01/12/2022
|
Bahadur Chakma
|
2202004WL001787
|
Bahadur Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860259
|
|
Bahadur Chakma
|
()
|
601
|
BUNGHMUN
|
MZ-02-004-017-001/264 (Sachan)
|
2202004000NRG23011220220313734
|
01/12/2022
|
Soba Rani
|
2202004WL001787
|
Soba Rani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860261
|
|
Soba Rani
|
()
|
602
|
BUNGHMUN
|
MZ-02-004-017-001/265 (Sachan)
|
2202004000NRG23011220220313735
|
01/12/2022
|
Palgun Chakma
|
2202004WL001787
|
Palgun Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860225
|
|
Palgun Chakma
|
()
|
603
|
BUNGHMUN
|
MZ-02-004-017-001/266 (Sachan)
|
2202004000NRG23011220220313736
|
01/12/2022
|
Photia Mala
|
2202004WL001787
|
Photia Mala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860128
|
|
Photia Mala
|
()
|
604
|
BUNGHMUN
|
MZ-02-004-017-001/267 (Sachan)
|
2202004000NRG23011220220313737
|
01/12/2022
|
Lalhruaitluangi
|
2202004WL001787
|
Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860256
|
|
Lalhruaitluangi
|
()
|
605
|
BUNGHMUN
|
MZ-02-004-017-001/268 (Sachan)
|
2202004000NRG23011220220313738
|
01/12/2022
|
Raj Kumar
|
2202004WL001787
|
Raj Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860254
|
|
Raj Kumar
|
()
|
606
|
BUNGHMUN
|
MZ-02-004-017-001/269 (Sachan)
|
2202004000NRG23011220220313739
|
01/12/2022
|
Proti Moi
|
2202004WL001787
|
Proti Moi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860253
|
|
Proti Moi
|
()
|
607
|
BUNGHMUN
|
MZ-02-004-017-001/270 (Sachan)
|
2202004000NRG23011220220313740
|
01/12/2022
|
Phuno Gandi
|
2202004WL001787
|
Phuno Gandi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860260
|
|
Phuno Gandi
|
()
|
608
|
BUNGHMUN
|
MZ-02-004-017-001/271 (Sachan)
|
2202004000NRG23011220220313741
|
01/12/2022
|
Emo Ronjon Chakma
|
2202004WL001787
|
Emo Ronjon Chakma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320860258
|
|
Emo Ronjon Chakma
|
()
|
609
|
BUNGHMUN
|
MZ-02-004-017-001/273 (Sachan)
|
2202004000NRG23011220220313742
|
01/12/2022
|
Sumita Devi
|
2202004WL001787
|
Sumita Devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860268
|
|
Sumita Devi
|
()
|
610
|
BUNGHMUN
|
MZ-02-004-017-001/274 (Sachan)
|
2202004000NRG23011220220313743
|
01/12/2022
|
Nilo Kanti
|
2202004WL001787
|
Nilo Kanti
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320860266
|
|
Nilo Kanti
|
()
|
611
|
BUNGHMUN
|
MZ-02-004-017-001/277 (Sachan)
|
2202004000NRG23011220220313744
|
01/12/2022
|
Gurika Devi
|
2202004WL001787
|
Gurika Devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860309
|
|
Gurika Devi
|
()
|
612
|
BUNGHMUN
|
MZ-02-004-017-001/278 (Sachan)
|
2202004000NRG23011220220313745
|
01/12/2022
|
Pemo Kumar
|
2202004WL001787
|
Pemo Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860308
|
|
Pemo Kumar
|
()
|
613
|
BUNGHMUN
|
MZ-02-004-018-001/102 (Marpara S)
|
2202004000NRG23011220220312926
|
01/12/2022
|
Kirpa Kumar
|
2202004WL001782
|
Kirpa Kumar
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859816
|
|
Kirpa Kumar
|
()
|
614
|
BUNGHMUN
|
MZ-02-004-018-001/108 (Marpara S)
|
2202004000NRG23011220220312931
|
01/12/2022
|
Rosik Kumar
|
2202004WL001782
|
Rosik Kumar
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859594
|
|
Rosik Kumar
|
()
|
615
|
BUNGHMUN
|
MZ-02-004-018-001/116 (Marpara S)
|
2202004000NRG23011220220312938
|
01/12/2022
|
Suresh Chandra
|
2202004WL001782
|
Suresh Chandra
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320860218
|
|
Suresh Chandra
|
()
|
616
|
BUNGHMUN
|
MZ-02-004-018-001/118 (Marpara S)
|
2202004000NRG23011220220312939
|
01/12/2022
|
Sunti Devi
|
2202004WL001782
|
Sunti Devi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320860265
|
|
Sunti Devi
|
()
|
617
|
BUNGHMUN
|
MZ-02-004-018-001/63 (Marpara S)
|
2202004000NRG23011220220312943
|
01/12/2022
|
Dhoni Ram
|
2202004WL001782
|
Dhoni Ram
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859608
|
|
Dhoni Ram
|
()
|
618
|
BUNGHMUN
|
MZ-02-004-018-001/68 (Marpara S)
|
2202004000NRG23011220220312946
|
01/12/2022
|
Proshanto
|
2202004WL001782
|
Proshanto
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859629
|
|
Proshanto
|
()
|
619
|
BUNGHMUN
|
MZ-02-004-018-001/72 (Marpara S)
|
2202004000NRG23011220220312947
|
01/12/2022
|
Amolyo Kumar
|
2202004WL001782
|
Amolyo Kumar
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859605
|
|
Amolyo Kumar
|
()
|
620
|
BUNGHMUN
|
MZ-02-004-018-001/74 (Marpara S)
|
2202004000NRG23011220220312949
|
01/12/2022
|
Budha Chandra
|
2202004WL001782
|
Budha Chandra
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859603
|
|
Budha Chandra
|
()
|
621
|
BUNGHMUN
|
MZ-02-004-018-001/85 (Marpara S)
|
2202004000NRG23011220220312957
|
01/12/2022
|
Bharat Chandra
|
2202004WL001782
|
Bharat Chandra
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859607
|
|
Bharat Chandra
|
()
|
622
|
BUNGHMUN
|
MZ-02-004-018-001/87 (Marpara S)
|
2202004000NRG23011220220312959
|
01/12/2022
|
Morat Cho
|
2202004WL001782
|
Morat Cho
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859604
|
|
Morat Cho
|
()
|
623
|
BUNGHMUN
|
MZ-02-004-018-001/90 (Marpara S)
|
2202004000NRG23011220220312960
|
01/12/2022
|
Debendra
|
2202004WL001782
|
Debendra
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859606
|
|
Debendra
|
()
|
624
|
BUNGHMUN
|
MZ-02-004-018-001/92 (Marpara S)
|
2202004000NRG23011220220312961
|
01/12/2022
|
Kala Shogi
|
2202004WL001782
|
Kala Shogi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859786
|
|
Kala Shogi
|
()
|
625
|
BUNGHMUN
|
MZ-02-004-018-001/98 (Marpara S)
|
2202004000NRG23011220220312966
|
01/12/2022
|
Ratna Mogi
|
2202004WL001782
|
Ratna Mogi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320860046
|
|
Ratna Mogi
|
()
|
626
|
BUNGHMUN
|
MZ-02-004-018-001/99 (Marpara S)
|
2202004000NRG23011220220312967
|
01/12/2022
|
Sundrosen
|
2202004WL001782
|
Sundrosen
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859593
|
|
Sundrosen
|
()
|
627
|
BUNGHMUN
|
MZ-02-004-019-001/106 (Serte)
|
2202004000NRG23011220220313751
|
01/12/2022
|
Lalsawmliana
|
2202004WL001788
|
Lalsawmliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859744
|
|
Lalsawmliana
|
()
|
628
|
BUNGHMUN
|
MZ-02-004-019-001/110 (Serte)
|
2202004000NRG23011220220313755
|
01/12/2022
|
Lalsangmawia
|
2202004WL001788
|
Lalsangmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859690
|
|
Lalsangmawia
|
()
|
629
|
BUNGHMUN
|
MZ-02-004-019-001/113 (Serte)
|
2202004000NRG23011220220313757
|
01/12/2022
|
Chawngkunga
|
2202004WL001788
|
Chawngkunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859691
|
|
Chawngkunga
|
()
|
630
|
BUNGHMUN
|
MZ-02-004-019-001/128 (Serte)
|
2202004000NRG23011220220313771
|
01/12/2022
|
Biakhmingsanga
|
2202004WL001788
|
Biakhmingsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859692
|
|
Biakhmingsanga
|
()
|
631
|
BUNGHMUN
|
MZ-02-004-019-001/133 (Serte)
|
2202004000NRG23011220220313776
|
01/12/2022
|
Vanhrangi
|
2202004WL001788
|
Vanhrangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859871
|
|
Vanhrangi
|
()
|
632
|
BUNGHMUN
|
MZ-02-004-019-001/137 (Serte)
|
2202004000NRG23011220220313780
|
01/12/2022
|
Lalhluna
|
2202004WL001788
|
Lalhluna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859856
|
|
Lalhluna
|
()
|
633
|
BUNGHMUN
|
MZ-02-004-019-001/139 (Serte)
|
2202004000NRG23011220220313782
|
01/12/2022
|
Zorammawia
|
2202004WL001788
|
Zorammawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859693
|
|
Zorammawia
|
()
|
634
|
BUNGHMUN
|
MZ-02-004-019-001/142 (Serte)
|
2202004000NRG23011220220313784
|
01/12/2022
|
Vanlalngena
|
2202004WL001788
|
Vanlalngena
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859694
|
|
Vanlalngena
|
()
|
635
|
BUNGHMUN
|
MZ-02-004-019-001/147 (Serte)
|
2202004000NRG23011220220313789
|
01/12/2022
|
Saidingi
|
2202004WL001788
|
Saidingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859870
|
|
Saidingi
|
()
|
636
|
BUNGHMUN
|
MZ-02-004-019-001/156 (Serte)
|
2202004000NRG23011220220313798
|
01/12/2022
|
Vanhliri
|
2202004WL001788
|
Vanhliri
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859695
|
|
Vanhliri
|
()
|
637
|
BUNGHMUN
|
MZ-02-004-019-001/158 (Serte)
|
2202004000NRG23011220220313800
|
01/12/2022
|
Lianthuami
|
2202004WL001788
|
Lianthuami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320859696
|
|
Lianthuami
|
()
|
638
|
BUNGHMUN
|
MZ-02-004-019-001/161 (Serte)
|
2202004000NRG23011220220313803
|
01/12/2022
|
Lalpari
|
2202004WL001788
|
Lalpari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859697
|
|
Lalpari
|
()
|
639
|
BUNGHMUN
|
MZ-02-004-019-001/162 (Serte)
|
2202004000NRG23011220220313804
|
01/12/2022
|
Lalthantluangi
|
2202004WL001788
|
Lalthantluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859698
|
|
Lalthantluangi
|
()
|
640
|
BUNGHMUN
|
MZ-02-004-019-001/164 (Serte)
|
2202004000NRG23011220220313806
|
01/12/2022
|
R.Lalnunmawia
|
2202004WL001788
|
R.Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859699
|
|
R.Lalnunmawia
|
()
|
641
|
BUNGHMUN
|
MZ-02-004-019-001/168 (Serte)
|
2202004000NRG23011220220313807
|
01/12/2022
|
Kross Hmingthanzuala
|
2202004WL001788
|
Kross Hmingthanzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859700
|
|
Kross Hmingthanzuala
|
()
|
642
|
BUNGHMUN
|
MZ-02-004-019-001/172 (Serte)
|
2202004000NRG23011220220313809
|
01/12/2022
|
Lalramsiama
|
2202004WL001788
|
Lalramsiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859787
|
|
Lalramsiama
|
()
|
643
|
BUNGHMUN
|
MZ-02-004-019-001/179 (Serte)
|
2202004000NRG23011220220313815
|
01/12/2022
|
C.Hrangmawia
|
2202004WL001788
|
C.Hrangmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859733
|
|
C.Hrangmawia
|
()
|
644
|
BUNGHMUN
|
MZ-02-004-019-001/181 (Serte)
|
2202004000NRG23011220220313817
|
01/12/2022
|
C Laltlanmawia
|
2202004WL001788
|
C Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859731
|
|
C Laltlanmawia
|
()
|
645
|
BUNGHMUN
|
MZ-02-004-019-001/183 (Serte)
|
2202004000NRG23011220220313819
|
01/12/2022
|
Rosangpuii
|
2202004WL001788
|
Rosangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859872
|
|
Rosangpuii
|
()
|
646
|
BUNGHMUN
|
MZ-02-004-019-001/186 (Serte)
|
2202004000NRG23011220220313820
|
01/12/2022
|
Lalbiakremi Sailo
|
2202004WL001788
|
Lalbiakremi Sailo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860219
|
|
Lalbiakremi Sailo
|
()
|
647
|
BUNGHMUN
|
MZ-02-004-019-001/188 (Serte)
|
2202004000NRG23011220220313821
|
01/12/2022
|
Engzami
|
2202004WL001788
|
Engzami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860307
|
|
Engzami
|
()
|
648
|
BUNGHMUN
|
MZ-02-004-019-001/189 (Serte)
|
2202004000NRG23011220220313822
|
01/12/2022
|
Lalchhansanga
|
2202004WL001788
|
Lalchhansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859615
|
|
Lalchhansanga
|
()
|
649
|
BUNGHMUN
|
MZ-02-004-019-001/192 (Serte)
|
2202004000NRG23011220220313824
|
01/12/2022
|
C. Nuzawni
|
2202004WL001788
|
C. Nuzawni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860321
|
|
C. Nuzawni
|
()
|
650
|
BUNGHMUN
|
MZ-02-004-019-001/195 (Serte)
|
2202004000NRG23011220220313825
|
01/12/2022
|
Baby S Lalnunhluzuali
|
2202004WL001788
|
Baby S Lalnunhluzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859687
|
|
Baby S Lalnunhluzuali
|
()
|
651
|
BUNGHMUN
|
MZ-02-004-019-001/196 (Serte)
|
2202004000NRG23011220220313826
|
01/12/2022
|
Lalengzuali
|
2202004WL001788
|
Lalengzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859626
|
|
Lalengzuali
|
()
|
652
|
BUNGHMUN
|
MZ-02-004-019-001/197 (Serte)
|
2202004000NRG23011220220313827
|
01/12/2022
|
Laldinpuii
|
2202004WL001788
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859627
|
|
Laldinpuii
|
()
|
653
|
BUNGHMUN
|
MZ-02-004-019-001/199 (Serte)
|
2202004000NRG23011220220313828
|
01/12/2022
|
Johan Lalrinduha
|
2202004WL001788
|
Johan Lalrinduha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859628
|
|
Johan Lalrinduha
|
()
|
654
|
BUNGHMUN
|
MZ-02-004-019-001/93 (Serte)
|
2202004000NRG23011220220313832
|
01/12/2022
|
Vanngaia
|
2202004WL001788
|
Vanngaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859688
|
|
Vanngaia
|
()
|
655
|
BUNGHMUN
|
MZ-02-004-019-001/95 (Serte)
|
2202004000NRG23011220220313834
|
01/12/2022
|
Lianlunga
|
2202004WL001788
|
Lianlunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859732
|
|
Lianlunga
|
()
|
656
|
BUNGHMUN
|
MZ-02-004-019-001/96 (Serte)
|
2202004000NRG23011220220313835
|
01/12/2022
|
Lawmthangi
|
2202004WL001788
|
Lawmthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859689
|
|
Lawmthangi
|
()
|
657
|
BUNGHMUN
|
MZ-02-004-020-001/141 (Sertlangpui)
|
2202004000NRG23011220220313848
|
01/12/2022
|
Laldova
|
2202004WL001789
|
Laldova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859736
|
|
Laldova
|
()
|
658
|
BUNGHMUN
|
MZ-02-004-020-001/144 (Sertlangpui)
|
2202004000NRG23011220220313850
|
01/12/2022
|
Khawngaiha Ralte
|
2202004WL001789
|
Khawngaiha Ralte
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860079
|
|
Khawngaiha Ralte
|
()
|
659
|
BUNGHMUN
|
MZ-02-004-020-001/158 (Sertlangpui)
|
2202004000NRG23011220220313856
|
01/12/2022
|
Biaksangi
|
2202004WL001789
|
Biaksangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859734
|
|
Biaksangi
|
()
|
660
|
BUNGHMUN
|
MZ-02-004-020-001/176 (Sertlangpui)
|
2202004000NRG23011220220313866
|
01/12/2022
|
C.Lalremruata
|
2202004WL001789
|
C.Lalremruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859702
|
|
C.Lalremruata
|
()
|
661
|
BUNGHMUN
|
MZ-02-004-020-001/182 (Sertlangpui)
|
2202004000NRG23011220220313871
|
01/12/2022
|
Kapthanga
|
2202004WL001789
|
Kapthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859948
|
|
Kapthanga
|
()
|
662
|
BUNGHMUN
|
MZ-02-004-020-001/197 (Sertlangpui)
|
2202004000NRG23011220220313880
|
01/12/2022
|
Lalengmawii
|
2202004WL001789
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860323
|
|
Lalengmawii
|
()
|
663
|
BUNGHMUN
|
MZ-02-004-020-001/203 (Sertlangpui)
|
2202004000NRG23011220220313885
|
01/12/2022
|
Lalhmuaka
|
2202004WL001789
|
Lalhmuaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859826
|
|
Lalhmuaka
|
()
|
664
|
BUNGHMUN
|
MZ-02-004-020-001/207 (Sertlangpui)
|
2202004000NRG23011220220313889
|
01/12/2022
|
Thanliana
|
2202004WL001789
|
Thanliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859855
|
|
Thanliana
|
()
|
665
|
BUNGHMUN
|
MZ-02-004-020-001/214 (Sertlangpui)
|
2202004000NRG23011220220313893
|
01/12/2022
|
Hriltluanga
|
2202004WL001789
|
Hriltluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859701
|
|
Hriltluanga
|
()
|
666
|
BUNGHMUN
|
MZ-02-004-020-001/220 (Sertlangpui)
|
2202004000NRG23011220220313897
|
01/12/2022
|
Lalngheta
|
2202004WL001789
|
Lalngheta
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859949
|
|
Lalngheta
|
()
|
667
|
BUNGHMUN
|
MZ-02-004-020-001/226 (Sertlangpui)
|
2202004000NRG23011220220313901
|
01/12/2022
|
Thianghlima
|
2202004WL001789
|
Thianghlima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859853
|
|
Thianghlima
|
()
|
668
|
BUNGHMUN
|
MZ-02-004-020-001/228 (Sertlangpui)
|
2202004000NRG23011220220313903
|
01/12/2022
|
Malsawma
|
2202004WL001789
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859827
|
|
Malsawma
|
()
|
669
|
BUNGHMUN
|
MZ-02-004-020-001/237 (Sertlangpui)
|
2202004000NRG23011220220313910
|
01/12/2022
|
Lalchungnunga
|
2202004WL001789
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859735
|
|
Lalchungnunga
|
()
|
670
|
BUNGHMUN
|
MZ-02-004-020-001/247 (Sertlangpui)
|
2202004000NRG23011220220313913
|
01/12/2022
|
P.Lalthlengliana
|
2202004WL001789
|
P.Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859743
|
|
P.Lalthlengliana
|
()
|
671
|
BUNGHMUN
|
MZ-02-004-020-001/256 (Sertlangpui)
|
2202004000NRG23011220220313919
|
01/12/2022
|
Ramchullovi
|
2202004WL001789
|
Ramchullovi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859857
|
|
Ramchullovi
|
()
|
672
|
BUNGHMUN
|
MZ-02-004-020-001/258 (Sertlangpui)
|
2202004000NRG23011220220313921
|
01/12/2022
|
Vanlalchhunga
|
2202004WL001789
|
Vanlalchhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860215
|
|
Vanlalchhunga
|
()
|
673
|
BUNGHMUN
|
MZ-02-004-020-001/265 (Sertlangpui)
|
2202004000NRG23011220220313922
|
01/12/2022
|
Laldailova
|
2202004WL001789
|
Laldailova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859869
|
|
Laldailova
|
()
|
674
|
BUNGHMUN
|
MZ-02-004-020-001/268 (Sertlangpui)
|
2202004000NRG23011220220313925
|
01/12/2022
|
Ramengmawia
|
2202004WL001789
|
Ramengmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859868
|
|
Ramengmawia
|
()
|
675
|
BUNGHMUN
|
MZ-02-004-020-001/269 (Sertlangpui)
|
2202004000NRG23011220220313926
|
01/12/2022
|
R Laldawngliana
|
2202004WL001789
|
R Laldawngliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859854
|
|
R Laldawngliana
|
()
|
676
|
BUNGHMUN
|
MZ-02-004-020-001/272 (Sertlangpui)
|
2202004000NRG23011220220313928
|
01/12/2022
|
Khuangremtluanga
|
2202004WL001789
|
Khuangremtluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860203
|
|
Khuangremtluanga
|
()
|
677
|
BUNGHMUN
|
MZ-02-004-020-001/273 (Sertlangpui)
|
2202004000NRG23011220220313929
|
01/12/2022
|
Lalvenhima
|
2202004WL001789
|
Lalvenhima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860210
|
|
Lalvenhima
|
()
|
678
|
BUNGHMUN
|
MZ-02-004-020-001/274 (Sertlangpui)
|
2202004000NRG23011220220313930
|
01/12/2022
|
Mary Lalruatpuii
|
2202004WL001789
|
Mary Lalruatpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860208
|
|
Mary Lalruatpuii
|
()
|
679
|
BUNGHMUN
|
MZ-02-004-020-001/276 (Sertlangpui)
|
2202004000NRG23011220220313931
|
01/12/2022
|
Lalhruaii
|
2202004WL001789
|
Lalhruaii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860255
|
|
Lalhruaii
|
()
|
680
|
BUNGHMUN
|
MZ-02-004-020-001/277 (Sertlangpui)
|
2202004000NRG23011220220313932
|
01/12/2022
|
Lalnunpuia
|
2202004WL001789
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860267
|
|
Lalnunpuia
|
()
|
681
|
BUNGHMUN
|
MZ-02-004-020-001/279 (Sertlangpui)
|
2202004000NRG23011220220313934
|
01/12/2022
|
Lalrinsawmi
|
2202004WL001789
|
Lalrinsawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860263
|
|
Lalrinsawmi
|
()
|
682
|
BUNGHMUN
|
MZ-02-004-020-001/283 (Sertlangpui)
|
2202004000NRG23011220220313935
|
01/12/2022
|
Lalchhanhimi
|
2202004WL001789
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860322
|
|
Lalchhanhimi
|
()
|
683
|
BUNGHMUN
|
MZ-02-004-020-001/284 (Sertlangpui)
|
2202004000NRG23011220220313936
|
01/12/2022
|
V. Laltinkhuma
|
2202004WL001789
|
V. Laltinkhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859609
|
|
V. Laltinkhuma
|
()
|
684
|
BUNGHMUN
|
MZ-02-004-020-001/285 (Sertlangpui)
|
2202004000NRG23011220220313937
|
01/12/2022
|
Ngurnuntluangi
|
2202004WL001789
|
Ngurnuntluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859612
|
|
Ngurnuntluangi
|
()
|
685
|
BUNGHMUN
|
MZ-02-004-020-001/286 (Sertlangpui)
|
2202004000NRG23011220220313938
|
01/12/2022
|
R. Vanlalthanglura
|
2202004WL001789
|
R. Vanlalthanglura
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859614
|
|
R. Vanlalthanglura
|
()
|
686
|
BUNGHMUN
|
MZ-02-004-020-001/288 (Sertlangpui)
|
2202004000NRG23011220220313939
|
01/12/2022
|
Lalhriatkimi
|
2202004WL001789
|
Lalhriatkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859618
|
|
Lalhriatkimi
|
()
|
687
|
BUNGHMUN
|
MZ-02-004-025-001/104 (Marpara S)
|
2202004000NRG23011220220312969
|
01/12/2022
|
Santi Ranjan
|
2202004WL001782
|
Santi Ranjan
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320860013
|
|
Santi Ranjan
|
()
|
688
|
BUNGHMUN
|
MZ-02-004-025-001/109 (Marpara S)
|
2202004000NRG23011220220312972
|
01/12/2022
|
Santi Dryo
|
2202004WL001782
|
Santi Dryo
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320860023
|
|
Santi Dryo
|
()
|
689
|
BUNGHMUN
|
MZ-02-004-025-001/114 (Marpara S)
|
2202004000NRG23011220220312974
|
01/12/2022
|
Bikome
|
2202004WL001782
|
Bikome
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7320860207
|
|
Bikome
|
()
|
690
|
BUNGHMUN
|
MZ-02-004-025-001/118 (Marpara S)
|
2202004000NRG23011220220312978
|
01/12/2022
|
Aswatama
|
2202004WL001782
|
Aswatama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860014
|
|
Aswatama
|
()
|
691
|
BUNGHMUN
|
MZ-02-004-025-001/119 (Marpara S)
|
2202004000NRG23011220220312979
|
01/12/2022
|
Jagadish
|
2202004WL001782
|
Jagadish
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860016
|
|
Jagadish
|
()
|
692
|
BUNGHMUN
|
MZ-02-004-025-001/122 (Marpara S)
|
2202004000NRG23011220220312980
|
01/12/2022
|
MiIletti
|
2202004WL001782
|
MiIletti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859600
|
|
MiIletti
|
()
|
693
|
BUNGHMUN
|
MZ-02-004-025-001/128 (Marpara S)
|
2202004000NRG23011220220312982
|
01/12/2022
|
Kalpana Devi
|
2202004WL001782
|
Kalpana Devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860010
|
|
Kalpana Devi
|
()
|
694
|
BUNGHMUN
|
MZ-02-004-025-001/130 (Marpara S)
|
2202004000NRG23011220220312984
|
01/12/2022
|
Mongal Dhon
|
2202004WL001782
|
Mongal Dhon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860007
|
|
Mongal Dhon
|
()
|
695
|
BUNGHMUN
|
MZ-02-004-025-001/131 (Marpara S)
|
2202004000NRG23011220220312985
|
01/12/2022
|
Milia Kagi
|
2202004WL001782
|
Milia Kagi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860011
|
|
Milia Kagi
|
()
|
696
|
BUNGHMUN
|
MZ-02-004-025-001/132 (Marpara S)
|
2202004000NRG23011220220312986
|
01/12/2022
|
Satyo Ranjan
|
2202004WL001782
|
Satyo Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860015
|
|
Satyo Ranjan
|
()
|
697
|
BUNGHMUN
|
MZ-02-004-025-001/133 (Marpara S)
|
2202004000NRG23011220220312987
|
01/12/2022
|
Santosh Kumar
|
2202004WL001782
|
Santosh Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860200
|
|
Santosh Kumar
|
()
|
698
|
BUNGHMUN
|
MZ-02-004-025-001/134 (Marpara S)
|
2202004000NRG23011220220312988
|
01/12/2022
|
Durga Devi
|
2202004WL001782
|
Durga Devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860017
|
|
Durga Devi
|
()
|
699
|
BUNGHMUN
|
MZ-02-004-025-001/137 (Marpara S)
|
2202004000NRG23011220220312991
|
01/12/2022
|
Mina
|
2202004WL001782
|
Mina
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860019
|
|
Mina
|
()
|
700
|
BUNGHMUN
|
MZ-02-004-025-001/138 (Marpara S)
|
2202004000NRG23011220220312992
|
01/12/2022
|
Probul Chandro
|
2202004WL001782
|
Probul Chandro
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860012
|
|
Probul Chandro
|
()
|
701
|
BUNGHMUN
|
MZ-02-004-025-001/139 (Marpara S)
|
2202004000NRG23011220220312993
|
01/12/2022
|
Rajo Kumar
|
2202004WL001782
|
Rajo Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860009
|
|
Rajo Kumar
|
()
|
702
|
BUNGHMUN
|
MZ-02-004-025-001/141 (Marpara S)
|
2202004000NRG23011220220312995
|
01/12/2022
|
Torun Moy
|
2202004WL001782
|
Torun Moy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860020
|
|
Torun Moy
|
()
|
703
|
BUNGHMUN
|
MZ-02-004-025-001/144 (Marpara S)
|
2202004000NRG23011220220312998
|
01/12/2022
|
Santona Devi
|
2202004WL001782
|
Santona Devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860055
|
|
Santona Devi
|
()
|
704
|
BUNGHMUN
|
MZ-02-004-025-001/146 (Marpara S)
|
2202004000NRG23011220220312999
|
01/12/2022
|
Judho dhan
|
2202004WL001782
|
Judho dhan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860056
|
|
Judho dhan
|
()
|
705
|
BUNGHMUN
|
MZ-02-004-025-001/150 (Marpara S)
|
2202004000NRG23011220220313002
|
01/12/2022
|
Molendro
|
2202004WL001782
|
Molendro
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860004
|
|
Molendro
|
()
|
706
|
BUNGHMUN
|
MZ-02-004-025-001/151 (Marpara S)
|
2202004000NRG23011220220313003
|
01/12/2022
|
Surendori
|
2202004WL001782
|
Surendori
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860022
|
|
Surendori
|
()
|
707
|
BUNGHMUN
|
MZ-02-004-025-001/153 (Marpara S)
|
2202004000NRG23011220220313005
|
01/12/2022
|
Polin bikash
|
2202004WL001782
|
Polin bikash
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859740
|
|
Polin bikash
|
()
|
708
|
BUNGHMUN
|
MZ-02-004-025-001/154 (Marpara S)
|
2202004000NRG23011220220313006
|
01/12/2022
|
Baghyalal kumar
|
2202004WL001782
|
Baghyalal kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860054
|
|
Baghyalal kumar
|
()
|
709
|
BUNGHMUN
|
MZ-02-004-025-001/155 (Marpara S)
|
2202004000NRG23011220220313007
|
01/12/2022
|
Laxmi Chakma
|
2202004WL001782
|
Laxmi Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860057
|
|
Laxmi Chakma
|
()
|
710
|
BUNGHMUN
|
MZ-02-004-025-001/156 (Marpara S)
|
2202004000NRG23011220220313008
|
01/12/2022
|
Binota Devi Chakma
|
2202004WL001782
|
Binota Devi Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860059
|
|
Binota Devi Chakma
|
()
|
711
|
BUNGHMUN
|
MZ-02-004-025-001/158 (Marpara S)
|
2202004000NRG23011220220313010
|
01/12/2022
|
Sushama Tripura
|
2202004WL001782
|
Sushama Tripura
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860058
|
|
Sushama Tripura
|
()
|
712
|
BUNGHMUN
|
MZ-02-004-025-001/159 (Marpara S)
|
2202004000NRG23011220220313011
|
01/12/2022
|
Notunjoy
|
2202004WL001782
|
Notunjoy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860053
|
|
Notunjoy
|
()
|
713
|
BUNGHMUN
|
MZ-02-004-025-001/160 (Marpara S)
|
2202004000NRG23011220220313012
|
01/12/2022
|
Probu Lota
|
2202004WL001782
|
Probu Lota
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860122
|
|
Probu Lota
|
()
|
714
|
BUNGHMUN
|
MZ-02-004-025-001/161 (Marpara S)
|
2202004000NRG23011220220313013
|
01/12/2022
|
Badrasen Chakma
|
2202004WL001782
|
Badrasen Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860205
|
|
Badrasen Chakma
|
()
|
715
|
BUNGHMUN
|
MZ-02-004-025-001/162 (Marpara S)
|
2202004000NRG23011220220313014
|
01/12/2022
|
Chiki chakma
|
2202004WL001782
|
Chiki chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860224
|
|
Chiki chakma
|
()
|
716
|
BUNGHMUN
|
MZ-02-004-025-001/163 (Marpara S)
|
2202004000NRG23011220220313015
|
01/12/2022
|
Anil Kumar chakma
|
2202004WL001782
|
Anil Kumar chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860223
|
|
Anil Kumar chakma
|
()
|
717
|
BUNGHMUN
|
MZ-02-004-025-001/164 (Marpara S)
|
2202004000NRG23011220220313016
|
01/12/2022
|
Barat Chandra chakma
|
2202004WL001782
|
Barat Chandra chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860222
|
|
Barat Chandra chakma
|
()
|
718
|
BUNGHMUN
|
MZ-02-004-025-001/165 (Marpara S)
|
2202004000NRG23011220220313017
|
01/12/2022
|
Debasish chakma
|
2202004WL001782
|
Debasish chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860226
|
|
Debasish chakma
|
()
|
719
|
BUNGHMUN
|
MZ-02-004-025-001/166 (Marpara S)
|
2202004000NRG23011220220313018
|
01/12/2022
|
Dipalu
|
2202004WL001782
|
Dipalu
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860264
|
|
Dipalu
|
()
|
720
|
BUNGHMUN
|
MZ-02-004-025-001/168 (Marpara S)
|
2202004000NRG23011220220313019
|
01/12/2022
|
Lokhi Lal Chakma
|
2202004WL001782
|
Lokhi Lal Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860327
|
|
Lokhi Lal Chakma
|
()
|
721
|
BUNGHMUN
|
MZ-02-004-025-001/169 (Marpara S)
|
2202004000NRG23011220220313020
|
01/12/2022
|
Rina Devi Chakma
|
2202004WL001782
|
Rina Devi Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860325
|
|
Rina Devi Chakma
|
()
|
722
|
BUNGHMUN
|
MZ-02-004-025-001/170 (Marpara S)
|
2202004000NRG23011220220313021
|
01/12/2022
|
Sarala Devi Chakma
|
2202004WL001782
|
Sarala Devi Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860326
|
|
Sarala Devi Chakma
|
()
|
723
|
BUNGHMUN
|
MZ-02-004-025-001/171 (Marpara S)
|
2202004000NRG23011220220313022
|
01/12/2022
|
Doya Moy Chakma
|
2202004WL001782
|
Doya Moy Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860324
|
|
Doya Moy Chakma
|
()
|
724
|
BUNGHMUN
|
MZ-02-004-025-001/172 (Marpara S)
|
2202004000NRG23011220220313023
|
01/12/2022
|
Lalmoni Chakma
|
2202004WL001782
|
Lalmoni Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859617
|
|
Lalmoni Chakma
|
()
|
725
|
BUNGHMUN
|
MZ-02-004-025-001/30 (Marpara S)
|
2202004000NRG23011220220313024
|
01/12/2022
|
Buddha Ranjan
|
2202004WL001782
|
Buddha Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860204
|
|
Buddha Ranjan
|
()
|
726
|
BUNGHMUN
|
MZ-02-004-025-001/79 (Marpara S)
|
2202004000NRG23011220220313032
|
01/12/2022
|
Bala Badhar
|
2202004WL001782
|
Bala Badhar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860027
|
|
Bala Badhar
|
()
|
727
|
BUNGHMUN
|
MZ-02-004-025-001/80 (Marpara S)
|
2202004000NRG23011220220313033
|
01/12/2022
|
Joy Ram
|
2202004WL001782
|
Joy Ram
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860008
|
|
Joy Ram
|
()
|
728
|
BUNGHMUN
|
MZ-02-004-025-001/81 (Marpara S)
|
2202004000NRG23011220220313034
|
01/12/2022
|
Jureshya
|
2202004WL001782
|
Jureshya
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860018
|
|
Jureshya
|
()
|
729
|
BUNGHMUN
|
MZ-02-004-025-001/84 (Marpara S)
|
2202004000NRG23011220220313036
|
01/12/2022
|
Promod Kanti
|
2202004WL001782
|
Promod Kanti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860024
|
|
Promod Kanti
|
()
|
730
|
BUNGHMUN
|
MZ-02-004-025-001/85 (Marpara S)
|
2202004000NRG23011220220313037
|
01/12/2022
|
Ramkrishna
|
2202004WL001782
|
Ramkrishna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860005
|
|
Ramkrishna
|
()
|
731
|
BUNGHMUN
|
MZ-02-004-025-001/89 (Marpara S)
|
2202004000NRG23011220220313039
|
01/12/2022
|
Badhi Ranjan
|
2202004WL001782
|
Badhi Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860006
|
|
Badhi Ranjan
|
()
|
732
|
BUNGHMUN
|
MZ-02-004-025-001/90 (Marpara S)
|
2202004000NRG23011220220313040
|
01/12/2022
|
Krishna Maya
|
2202004WL001782
|
Krishna Maya
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860025
|
|
Krishna Maya
|
()
|
733
|
BUNGHMUN
|
MZ-02-004-025-001/91 (Marpara S)
|
2202004000NRG23011220220313041
|
01/12/2022
|
Sadhon Bikash
|
2202004WL001782
|
Sadhon Bikash
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860021
|
|
Sadhon Bikash
|
()
|
734
|
BUNGHMUN
|
MZ-02-004-025-001/92 (Marpara S)
|
2202004000NRG23011220220313042
|
01/12/2022
|
Kina Dhon
|
2202004WL001782
|
Kina Dhon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860026
|
|
Kina Dhon
|
()
|
735
|
BUNGHMUN
|
MZ-02-004-032-001/690 (Puankhai)
|
2202004000NRG23011220220313602
|
01/12/2022
|
Bharat Bijoy Chakma
|
2202004WL001786
|
Bharat Bijoy Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860221
|
|
Bharat Bijoy Chakma
|
()
|
736
|
BUNGHMUN
|
MZ-02-004-032-001/703 (Puankhai)
|
2202004000NRG23011220220313610
|
01/12/2022
|
Runa Devi Chakma
|
2202004WL001786
|
Runa Devi Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320860314
|
|
Runa Devi Chakma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110944
|
1110944
|
|
|
|
|
|
|
|
737
|
BUNGHMUN
|
MZ-02-004-019-001/191 (Serte)
|
2202004000NRG23011220220313823
|
01/12/2022
|
Lalmawipuii Chhakchhuak
|
2202004WL001788
|
Lalmawipuii Chhakchhuak
|
00415
|
SBIN0003810
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859679
|
|
MISS LALMAWIPUII CHHAKCHHUAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
738
|
BUNGHMUN
|
MZ-02-004-032-001/704 (Puankhai)
|
2202004000NRG23011220220313611
|
01/12/2022
|
Gyana Kumar
|
2202004WL001786
|
Gyana Kumar
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859680
|
|
MR GYANA KUMAR
|
()
|
739
|
BUNGHMUN
|
MZ-02-004-032-001/705 (Puankhai)
|
2202004000NRG23011220220313612
|
01/12/2022
|
Protul Kanti Chakma
|
2202004WL001786
|
Protul Kanti Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859682
|
|
MR PROTUL KANTI CHAKMA
|
()
|
740
|
BUNGHMUN
|
MZ-02-004-032-001/707 (Puankhai)
|
2202004000NRG23011220220313613
|
01/12/2022
|
Rintu Chakma
|
2202004WL001786
|
Rintu Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859684
|
|
MR RINTU CHAKMA
|
()
|
741
|
BUNGHMUN
|
MZ-02-004-032-001/708 (Puankhai)
|
2202004000NRG23011220220313614
|
01/12/2022
|
Buddha Mala Chakma
|
2202004WL001786
|
Buddha Mala Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859685
|
|
MRS BUDHA MALA CHAKMA
|
()
|
742
|
BUNGHMUN
|
MZ-02-004-032-001/712 (Puankhai)
|
2202004000NRG23011220220313618
|
01/12/2022
|
Bini Moy Chakma
|
2202004WL001786
|
Bini Moy Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859683
|
|
MR BINI MOY CHAKMA
|
()
|
743
|
BUNGHMUN
|
MZ-02-004-032-001/713 (Puankhai)
|
2202004000NRG23011220220313619
|
01/12/2022
|
Priyo Ranjan Chakma
|
2202004WL001786
|
Priyo Ranjan Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859681
|
|
MR PRIYO RANJAN CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9786
|
9786
|
|
|
|
|
|
|
|
744
|
BUNGHMUN
|
MZ-02-004-020-001/278 (Sertlangpui)
|
2202004000NRG23011220220313933
|
01/12/2022
|
B. Lalmuanpuii
|
2202004WL001789
|
B. Lalmuanpuii
|
00415
|
SBIN0014233
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7320859686
|
|
MRS B LALMUANPUII LALMUANPUII
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1123992
|
1123992
|
|
|
|
|
|
|
|