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-02-004-012-001/1085 (Marpara S)
|
2202004000NRG23131020220234864
|
13/10/2022
|
Susil Bindu SM
|
2202004WL001293
|
Susil Bindu SM
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080834
|
|
Susil Bindu SM
|
()
|
2
|
BUNGHMUN
|
MZ-02-004-012-001/1086 (Marpara S)
|
2202004000NRG23131020220234865
|
13/10/2022
|
Bhinanda Mala SM
|
2202004WL001293
|
Bhinanda Mala SM
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080831
|
|
Bhinanda Mala SM
|
()
|
3
|
BUNGHMUN
|
MZ-02-004-012-001/1087 (Marpara S)
|
2202004000NRG23131020220234866
|
13/10/2022
|
Kaladhan Chakma SM
|
2202004WL001293
|
Kaladhan Chakma SM
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080833
|
|
Kaladhan Chakma SM
|
()
|
4
|
BUNGHMUN
|
MZ-02-004-012-001/610 (Marpara S)
|
2202004000NRG23131020220235010
|
13/10/2022
|
Suganda Pudi
|
2202004WL001293
|
Suganda Pudi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081198
|
|
Suganda Pudi
|
()
|
5
|
BUNGHMUN
|
MZ-02-004-012-001/611 (Marpara S)
|
2202004000NRG23131020220235011
|
13/10/2022
|
madanka chakma
|
2202004WL001293
|
madanka chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081313
|
|
madanka chakma
|
()
|
6
|
BUNGHMUN
|
MZ-02-004-012-001/612 (Marpara S)
|
2202004000NRG23131020220235012
|
13/10/2022
|
Falguni
|
2202004WL001293
|
Falguni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080931
|
|
Falguni
|
()
|
7
|
BUNGHMUN
|
MZ-02-004-012-001/614 (Marpara S)
|
2202004000NRG23131020220235013
|
13/10/2022
|
Hari mohan
|
2202004WL001293
|
Hari mohan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081244
|
|
Hari mohan
|
()
|
8
|
BUNGHMUN
|
MZ-02-004-012-001/615 (Marpara S)
|
2202004000NRG23131020220235014
|
13/10/2022
|
Ramoni
|
2202004WL001293
|
Ramoni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080916
|
|
Ramoni
|
()
|
9
|
BUNGHMUN
|
MZ-02-004-012-001/616 (Marpara S)
|
2202004000NRG23131020220235015
|
13/10/2022
|
Taranisen
|
2202004WL001293
|
Taranisen
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080941
|
|
Taranisen
|
()
|
10
|
BUNGHMUN
|
MZ-02-004-012-001/617 (Marpara S)
|
2202004000NRG23131020220235016
|
13/10/2022
|
Amar jeeban
|
2202004WL001293
|
Amar jeeban
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081393
|
|
Amar jeeban
|
()
|
11
|
BUNGHMUN
|
MZ-02-004-012-001/619 (Marpara S)
|
2202004000NRG23131020220235017
|
13/10/2022
|
Manu proba
|
2202004WL001293
|
Manu proba
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081409
|
|
Manu proba
|
()
|
12
|
BUNGHMUN
|
MZ-02-004-012-001/620 (Marpara S)
|
2202004000NRG23131020220235018
|
13/10/2022
|
Kalpaturu
|
2202004WL001293
|
Kalpaturu
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080920
|
|
Kalpaturu
|
()
|
13
|
BUNGHMUN
|
MZ-02-004-012-001/623 (Marpara S)
|
2202004000NRG23131020220235021
|
13/10/2022
|
Dino Mohan
|
2202004WL001293
|
Dino Mohan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080964
|
|
Dino Mohan
|
()
|
14
|
BUNGHMUN
|
MZ-02-004-012-001/624 (Marpara S)
|
2202004000NRG23131020220235022
|
13/10/2022
|
Lokhi Kumar
|
2202004WL001293
|
Lokhi Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081206
|
|
Lokhi Kumar
|
()
|
15
|
BUNGHMUN
|
MZ-02-004-012-001/625 (Marpara S)
|
2202004000NRG23131020220235023
|
13/10/2022
|
Padar Kumar
|
2202004WL001293
|
Padar Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081440
|
|
Padar Kumar
|
()
|
16
|
BUNGHMUN
|
MZ-02-004-012-001/626 (Marpara S)
|
2202004000NRG23131020220235024
|
13/10/2022
|
Basisitar Moni
|
2202004WL001293
|
Basisitar Moni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081314
|
|
Basisitar Moni
|
()
|
17
|
BUNGHMUN
|
MZ-02-004-012-001/627 (Marpara S)
|
2202004000NRG23131020220235025
|
13/10/2022
|
Kamini Ranjan
|
2202004WL001293
|
Kamini Ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080969
|
|
Kamini Ranjan
|
()
|
18
|
BUNGHMUN
|
MZ-02-004-012-001/628 (Marpara S)
|
2202004000NRG23131020220235026
|
13/10/2022
|
Moni Roton
|
2202004WL001293
|
Moni Roton
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080695
|
|
Moni Roton
|
()
|
19
|
BUNGHMUN
|
MZ-02-004-012-001/629 (Marpara S)
|
2202004000NRG23131020220235027
|
13/10/2022
|
Morotua
|
2202004WL001293
|
Morotua
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081193
|
|
Morotua
|
()
|
20
|
BUNGHMUN
|
MZ-02-004-012-001/630 (Marpara S)
|
2202004000NRG23131020220235028
|
13/10/2022
|
Niranjan
|
2202004WL001293
|
Niranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080811
|
|
Niranjan
|
()
|
21
|
BUNGHMUN
|
MZ-02-004-012-001/632 (Marpara S)
|
2202004000NRG23131020220235029
|
13/10/2022
|
Biresh moni
|
2202004WL001293
|
Biresh moni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081200
|
|
Biresh moni
|
()
|
22
|
BUNGHMUN
|
MZ-02-004-012-001/633 (Marpara S)
|
2202004000NRG23131020220235030
|
13/10/2022
|
Santi ranjan
|
2202004WL001293
|
Santi ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080864
|
|
Santi ranjan
|
()
|
23
|
BUNGHMUN
|
MZ-02-004-012-001/634 (Marpara S)
|
2202004000NRG23131020220235031
|
13/10/2022
|
Kori chogi
|
2202004WL001293
|
Kori chogi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080936
|
|
Kori chogi
|
()
|
24
|
BUNGHMUN
|
MZ-02-004-012-001/637 (Marpara S)
|
2202004000NRG23131020220235032
|
13/10/2022
|
Guna chandra
|
2202004WL001293
|
Guna chandra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080929
|
|
Guna chandra
|
()
|
25
|
BUNGHMUN
|
MZ-02-004-012-001/639 (Marpara S)
|
2202004000NRG23131020220235033
|
13/10/2022
|
Santi Bikas
|
2202004WL001293
|
Santi Bikas
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081154
|
|
Santi Bikas
|
()
|
26
|
BUNGHMUN
|
MZ-02-004-012-001/640 (Marpara S)
|
2202004000NRG23131020220235034
|
13/10/2022
|
Kalpana
|
2202004WL001293
|
Kalpana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080927
|
|
Kalpana
|
()
|
27
|
BUNGHMUN
|
MZ-02-004-012-001/641 (Marpara S)
|
2202004000NRG23131020220235035
|
13/10/2022
|
Amar Singh
|
2202004WL001293
|
Amar Singh
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080967
|
|
Amar Singh
|
()
|
28
|
BUNGHMUN
|
MZ-02-004-012-001/642 (Marpara S)
|
2202004000NRG23131020220235036
|
13/10/2022
|
Santi moni
|
2202004WL001293
|
Santi moni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080915
|
|
Santi moni
|
()
|
29
|
BUNGHMUN
|
MZ-02-004-012-001/644 (Marpara S)
|
2202004000NRG23131020220235037
|
13/10/2022
|
Sarata Mala
|
2202004WL001293
|
Sarata Mala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080881
|
|
Sarata Mala
|
()
|
30
|
BUNGHMUN
|
MZ-02-004-012-001/645 (Marpara S)
|
2202004000NRG23131020220235038
|
13/10/2022
|
Dabaram
|
2202004WL001293
|
Dabaram
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081387
|
|
Dabaram
|
()
|
31
|
BUNGHMUN
|
MZ-02-004-012-001/646 (Marpara S)
|
2202004000NRG23131020220235039
|
13/10/2022
|
Indra Kumar
|
2202004WL001293
|
Indra Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081352
|
|
Indra Kumar
|
()
|
32
|
BUNGHMUN
|
MZ-02-004-012-001/648 (Marpara S)
|
2202004000NRG23131020220235040
|
13/10/2022
|
Sarga Kumar
|
2202004WL001293
|
Sarga Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081417
|
|
Sarga Kumar
|
()
|
33
|
BUNGHMUN
|
MZ-02-004-012-001/649 (Marpara S)
|
2202004000NRG23131020220235041
|
13/10/2022
|
Kandora
|
2202004WL001293
|
Kandora
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080867
|
|
Kandora
|
()
|
34
|
BUNGHMUN
|
MZ-02-004-012-001/650 (Marpara S)
|
2202004000NRG23131020220235042
|
13/10/2022
|
Sukro kumar
|
2202004WL001293
|
Sukro kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081157
|
|
Sukro kumar
|
()
|
35
|
BUNGHMUN
|
MZ-02-004-012-001/651 (Marpara S)
|
2202004000NRG23131020220235043
|
13/10/2022
|
Badolia
|
2202004WL001293
|
Badolia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081338
|
|
Badolia
|
()
|
36
|
BUNGHMUN
|
MZ-02-004-012-001/652 (Marpara S)
|
2202004000NRG23131020220235044
|
13/10/2022
|
Sutana Moni
|
2202004WL001293
|
Sutana Moni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081334
|
|
Sutana Moni
|
()
|
37
|
BUNGHMUN
|
MZ-02-004-012-001/655 (Marpara S)
|
2202004000NRG23131020220235046
|
13/10/2022
|
Shnati Moi
|
2202004WL001293
|
Shnati Moi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081438
|
|
Shnati Moi
|
()
|
38
|
BUNGHMUN
|
MZ-02-004-012-001/656 (Marpara S)
|
2202004000NRG23131020220235047
|
13/10/2022
|
Prodip chandra
|
2202004WL001293
|
Prodip chandra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081375
|
|
Prodip chandra
|
()
|
39
|
BUNGHMUN
|
MZ-02-004-012-001/657 (Marpara S)
|
2202004000NRG23131020220235048
|
13/10/2022
|
Doel kanti
|
2202004WL001293
|
Doel kanti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081312
|
|
Doel kanti
|
()
|
40
|
BUNGHMUN
|
MZ-02-004-012-001/658 (Marpara S)
|
2202004000NRG23131020220235049
|
13/10/2022
|
Nigira moni
|
2202004WL001293
|
Nigira moni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081371
|
|
Nigira moni
|
()
|
41
|
BUNGHMUN
|
MZ-02-004-012-001/660 (Marpara S)
|
2202004000NRG23131020220235051
|
13/10/2022
|
Dumbi
|
2202004WL001293
|
Dumbi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081307
|
|
Dumbi
|
()
|
42
|
BUNGHMUN
|
MZ-02-004-012-001/661 (Marpara S)
|
2202004000NRG23131020220235052
|
13/10/2022
|
Nisi Kumar
|
2202004WL001293
|
Nisi Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081397
|
|
Nisi Kumar
|
()
|
43
|
BUNGHMUN
|
MZ-02-004-012-001/662 (Marpara S)
|
2202004000NRG23131020220235053
|
13/10/2022
|
Sommoni
|
2202004WL001293
|
Sommoni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081381
|
|
Sommoni
|
()
|
44
|
BUNGHMUN
|
MZ-02-004-012-001/663 (Marpara S)
|
2202004000NRG23131020220235054
|
13/10/2022
|
Nishidhon
|
2202004WL001293
|
Nishidhon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081368
|
|
Nishidhon
|
()
|
45
|
BUNGHMUN
|
MZ-02-004-012-001/664 (Marpara S)
|
2202004000NRG23131020220235055
|
13/10/2022
|
Brishu ranjan
|
2202004WL001293
|
Brishu ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080924
|
|
Brishu ranjan
|
()
|
46
|
BUNGHMUN
|
MZ-02-004-012-001/665 (Marpara S)
|
2202004000NRG23131020220235056
|
13/10/2022
|
Sanka mala
|
2202004WL001293
|
Sanka mala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081151
|
|
Sanka mala
|
()
|
47
|
BUNGHMUN
|
MZ-02-004-012-001/666 (Marpara S)
|
2202004000NRG23131020220235057
|
13/10/2022
|
Joy kumar
|
2202004WL001293
|
Joy kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081353
|
|
Joy kumar
|
()
|
48
|
BUNGHMUN
|
MZ-02-004-012-001/668 (Marpara S)
|
2202004000NRG23131020220235058
|
13/10/2022
|
Budha Mala
|
2202004WL001293
|
Budha Mala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081395
|
|
Budha Mala
|
()
|
49
|
BUNGHMUN
|
MZ-02-004-012-001/669 (Marpara S)
|
2202004000NRG23131020220235059
|
13/10/2022
|
Pratimoy
|
2202004WL001293
|
Pratimoy
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081412
|
|
Pratimoy
|
()
|
50
|
BUNGHMUN
|
MZ-02-004-012-001/671 (Marpara S)
|
2202004000NRG23131020220235060
|
13/10/2022
|
Meiachandra
|
2202004WL001293
|
Meiachandra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080906
|
|
Meiachandra
|
()
|
51
|
BUNGHMUN
|
MZ-02-004-012-001/672 (Marpara S)
|
2202004000NRG23131020220235061
|
13/10/2022
|
Bejoi singh
|
2202004WL001293
|
Bejoi singh
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081413
|
|
Bejoi singh
|
()
|
52
|
BUNGHMUN
|
MZ-02-004-012-001/673 (Marpara S)
|
2202004000NRG23131020220235062
|
13/10/2022
|
Nara singh
|
2202004WL001293
|
Nara singh
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081145
|
|
Nara singh
|
()
|
53
|
BUNGHMUN
|
MZ-02-004-012-001/675 (Marpara S)
|
2202004000NRG23131020220235063
|
13/10/2022
|
shanka sur
|
2202004WL001293
|
shanka sur
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081326
|
|
shanka sur
|
()
|
54
|
BUNGHMUN
|
MZ-02-004-012-001/676 (Marpara S)
|
2202004000NRG23131020220235064
|
13/10/2022
|
Nigira mohan
|
2202004WL001293
|
Nigira mohan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081378
|
|
Nigira mohan
|
()
|
55
|
BUNGHMUN
|
MZ-02-004-012-001/677 (Marpara S)
|
2202004000NRG23131020220235065
|
13/10/2022
|
Biju kumar
|
2202004WL001293
|
Biju kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081423
|
|
Biju kumar
|
()
|
56
|
BUNGHMUN
|
MZ-02-004-012-001/678 (Marpara S)
|
2202004000NRG23131020220235066
|
13/10/2022
|
Nakki
|
2202004WL001293
|
Nakki
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081322
|
|
Nakki
|
()
|
57
|
BUNGHMUN
|
MZ-02-004-012-001/679 (Marpara S)
|
2202004000NRG23131020220235067
|
13/10/2022
|
Prahar chondra
|
2202004WL001293
|
Prahar chondra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081373
|
|
Prahar chondra
|
()
|
58
|
BUNGHMUN
|
MZ-02-004-012-001/681 (Marpara S)
|
2202004000NRG23131020220235068
|
13/10/2022
|
Indo busan
|
2202004WL001293
|
Indo busan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081343
|
|
Indo busan
|
()
|
59
|
BUNGHMUN
|
MZ-02-004-012-001/682 (Marpara S)
|
2202004000NRG23131020220235069
|
13/10/2022
|
Nashi kumar
|
2202004WL001293
|
Nashi kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081159
|
|
Nashi kumar
|
()
|
60
|
BUNGHMUN
|
MZ-02-004-012-001/683 (Marpara S)
|
2202004000NRG23131020220235070
|
13/10/2022
|
Robi dhan
|
2202004WL001293
|
Robi dhan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081302
|
|
Robi dhan
|
()
|
61
|
BUNGHMUN
|
MZ-02-004-012-001/684 (Marpara S)
|
2202004000NRG23131020220235071
|
13/10/2022
|
Protul
|
2202004WL001293
|
Protul
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081424
|
|
Protul
|
()
|
62
|
BUNGHMUN
|
MZ-02-004-012-001/685 (Marpara S)
|
2202004000NRG23131020220235072
|
13/10/2022
|
Pratap kusum
|
2202004WL001293
|
Pratap kusum
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081304
|
|
Pratap kusum
|
()
|
63
|
BUNGHMUN
|
MZ-02-004-012-001/686 (Marpara S)
|
2202004000NRG23131020220235073
|
13/10/2022
|
Basu dev
|
2202004WL001293
|
Basu dev
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081162
|
|
Basu dev
|
()
|
64
|
BUNGHMUN
|
MZ-02-004-012-001/687 (Marpara S)
|
2202004000NRG23131020220235074
|
13/10/2022
|
Dharma mohan
|
2202004WL001293
|
Dharma mohan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081357
|
|
Dharma mohan
|
()
|
65
|
BUNGHMUN
|
MZ-02-004-012-001/689 (Marpara S)
|
2202004000NRG23131020220235075
|
13/10/2022
|
Doel chondra
|
2202004WL001293
|
Doel chondra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081316
|
|
Doel chondra
|
()
|
66
|
BUNGHMUN
|
MZ-02-004-012-001/690 (Marpara S)
|
2202004000NRG23131020220235076
|
13/10/2022
|
Bandori
|
2202004WL001293
|
Bandori
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081146
|
|
Bandori
|
()
|
67
|
BUNGHMUN
|
MZ-02-004-012-001/691 (Marpara S)
|
2202004000NRG23131020220235077
|
13/10/2022
|
Sadhan moni
|
2202004WL001293
|
Sadhan moni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081359
|
|
Sadhan moni
|
()
|
68
|
BUNGHMUN
|
MZ-02-004-012-001/692 (Marpara S)
|
2202004000NRG23131020220235078
|
13/10/2022
|
Ratia sadin
|
2202004WL001293
|
Ratia sadin
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081376
|
|
Ratia sadin
|
()
|
69
|
BUNGHMUN
|
MZ-02-004-012-001/695 (Marpara S)
|
2202004000NRG23131020220235079
|
13/10/2022
|
Kalabi
|
2202004WL001293
|
Kalabi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081346
|
|
Kalabi
|
()
|
70
|
BUNGHMUN
|
MZ-02-004-012-001/696 (Marpara S)
|
2202004000NRG23131020220235080
|
13/10/2022
|
Chondro dhon
|
2202004WL001293
|
Chondro dhon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081382
|
|
Chondro dhon
|
()
|
71
|
BUNGHMUN
|
MZ-02-004-012-001/697 (Marpara S)
|
2202004000NRG23131020220235081
|
13/10/2022
|
Robin kanti
|
2202004WL001293
|
Robin kanti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081311
|
|
Robin kanti
|
()
|
72
|
BUNGHMUN
|
MZ-02-004-012-001/698 (Marpara S)
|
2202004000NRG23131020220235082
|
13/10/2022
|
Birosh mohan
|
2202004WL001293
|
Birosh mohan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081152
|
|
Birosh mohan
|
()
|
73
|
BUNGHMUN
|
MZ-02-004-012-001/699 (Marpara S)
|
2202004000NRG23131020220235083
|
13/10/2022
|
Budho ranjon
|
2202004WL001293
|
Budho ranjon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081238
|
|
Budho ranjon
|
()
|
74
|
BUNGHMUN
|
MZ-02-004-012-001/700 (Marpara S)
|
2202004000NRG23131020220235084
|
13/10/2022
|
Kamini ranjon
|
2202004WL001293
|
Kamini ranjon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081331
|
|
Kamini ranjon
|
()
|
75
|
BUNGHMUN
|
MZ-02-004-012-001/701 (Marpara S)
|
2202004000NRG23131020220235085
|
13/10/2022
|
Sneho kumar
|
2202004WL001293
|
Sneho kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081191
|
|
Sneho kumar
|
()
|
76
|
BUNGHMUN
|
MZ-02-004-012-001/702 (Marpara S)
|
2202004000NRG23131020220235086
|
13/10/2022
|
Amulyo dhon
|
2202004WL001293
|
Amulyo dhon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081241
|
|
Amulyo dhon
|
()
|
77
|
BUNGHMUN
|
MZ-02-004-012-001/704 (Marpara S)
|
2202004000NRG23131020220235088
|
13/10/2022
|
Borchoga
|
2202004WL001293
|
Borchoga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081392
|
|
Borchoga
|
()
|
78
|
BUNGHMUN
|
MZ-02-004-012-001/705 (Marpara S)
|
2202004000NRG23131020220235089
|
13/10/2022
|
Bijoi Kanti
|
2202004WL001293
|
Bijoi Kanti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081391
|
|
Bijoi Kanti
|
()
|
79
|
BUNGHMUN
|
MZ-02-004-012-001/707 (Marpara S)
|
2202004000NRG23131020220235090
|
13/10/2022
|
Dinonath
|
2202004WL001293
|
Dinonath
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081385
|
|
Dinonath
|
()
|
80
|
BUNGHMUN
|
MZ-02-004-012-001/708 (Marpara S)
|
2202004000NRG23131020220235091
|
13/10/2022
|
Kanchand Lota
|
2202004WL001293
|
Kanchand Lota
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081403
|
|
Kanchand Lota
|
()
|
81
|
BUNGHMUN
|
MZ-02-004-012-001/709 (Marpara S)
|
2202004000NRG23131020220235092
|
13/10/2022
|
Ananta
|
2202004WL001293
|
Ananta
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081349
|
|
Ananta
|
()
|
82
|
BUNGHMUN
|
MZ-02-004-012-001/710 (Marpara S)
|
2202004000NRG23131020220235093
|
13/10/2022
|
Meia Dhan
|
2202004WL001293
|
Meia Dhan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080911
|
|
Meia Dhan
|
()
|
83
|
BUNGHMUN
|
MZ-02-004-012-001/711 (Marpara S)
|
2202004000NRG23131020220235094
|
13/10/2022
|
Kala Mila
|
2202004WL001293
|
Kala Mila
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081367
|
|
Kala Mila
|
()
|
84
|
BUNGHMUN
|
MZ-02-004-012-001/713 (Marpara S)
|
2202004000NRG23131020220235096
|
13/10/2022
|
Badra poti
|
2202004WL001293
|
Badra poti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081419
|
|
Badra poti
|
()
|
85
|
BUNGHMUN
|
MZ-02-004-012-001/714 (Marpara S)
|
2202004000NRG23131020220235097
|
13/10/2022
|
Biju kumar
|
2202004WL001293
|
Biju kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081422
|
|
Biju kumar
|
()
|
86
|
BUNGHMUN
|
MZ-02-004-012-001/715 (Marpara S)
|
2202004000NRG23131020220235098
|
13/10/2022
|
Poisa chand
|
2202004WL001293
|
Poisa chand
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081325
|
|
Poisa chand
|
()
|
87
|
BUNGHMUN
|
MZ-02-004-012-001/717 (Marpara S)
|
2202004000NRG23131020220235099
|
13/10/2022
|
Dhanabindu
|
2202004WL001293
|
Dhanabindu
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081208
|
|
Dhanabindu
|
()
|
88
|
BUNGHMUN
|
MZ-02-004-012-001/718 (Marpara S)
|
2202004000NRG23131020220235100
|
13/10/2022
|
Kula chandra
|
2202004WL001293
|
Kula chandra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081147
|
|
Kula chandra
|
()
|
89
|
BUNGHMUN
|
MZ-02-004-012-001/719 (Marpara S)
|
2202004000NRG23131020220235101
|
13/10/2022
|
Pratimoi
|
2202004WL001293
|
Pratimoi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080907
|
|
Pratimoi
|
()
|
90
|
BUNGHMUN
|
MZ-02-004-012-001/720 (Marpara S)
|
2202004000NRG23131020220235102
|
13/10/2022
|
Sapdhan
|
2202004WL001293
|
Sapdhan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081360
|
|
Sapdhan
|
()
|
91
|
BUNGHMUN
|
MZ-02-004-012-001/721 (Marpara S)
|
2202004000NRG23131020220235103
|
13/10/2022
|
Sajek kumar
|
2202004WL001293
|
Sajek kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081306
|
|
Sajek kumar
|
()
|
92
|
BUNGHMUN
|
MZ-02-004-012-001/722 (Marpara S)
|
2202004000NRG23131020220235104
|
13/10/2022
|
Naman joy
|
2202004WL001293
|
Naman joy
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081344
|
|
Naman joy
|
()
|
93
|
BUNGHMUN
|
MZ-02-004-012-001/724 (Marpara S)
|
2202004000NRG23131020220235105
|
13/10/2022
|
Bina ram
|
2202004WL001293
|
Bina ram
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081380
|
|
Bina ram
|
()
|
94
|
BUNGHMUN
|
MZ-02-004-012-001/725 (Marpara S)
|
2202004000NRG23131020220235106
|
13/10/2022
|
Ratani
|
2202004WL001293
|
Ratani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081298
|
|
Ratani
|
()
|
95
|
BUNGHMUN
|
MZ-02-004-012-001/726 (Marpara S)
|
2202004000NRG23131020220235107
|
13/10/2022
|
Bharat kumar
|
2202004WL001293
|
Bharat kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081327
|
|
Bharat kumar
|
()
|
96
|
BUNGHMUN
|
MZ-02-004-012-001/727 (Marpara S)
|
2202004000NRG23131020220235108
|
13/10/2022
|
Chigonnia
|
2202004WL001293
|
Chigonnia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081372
|
|
Chigonnia
|
()
|
97
|
BUNGHMUN
|
MZ-02-004-012-001/728 (Marpara S)
|
2202004000NRG23131020220235109
|
13/10/2022
|
Jama ranjon
|
2202004WL001293
|
Jama ranjon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081303
|
|
Jama ranjon
|
()
|
98
|
BUNGHMUN
|
MZ-02-004-012-001/729 (Marpara S)
|
2202004000NRG23131020220235110
|
13/10/2022
|
Joyotir Moi
|
2202004WL001293
|
Joyotir Moi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081410
|
|
Joyotir Moi
|
()
|
99
|
BUNGHMUN
|
MZ-02-004-012-001/730 (Marpara S)
|
2202004000NRG23131020220235111
|
13/10/2022
|
Surosen
|
2202004WL001293
|
Surosen
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081153
|
|
Surosen
|
()
|
100
|
BUNGHMUN
|
MZ-02-004-012-001/731 (Marpara S)
|
2202004000NRG23131020220235112
|
13/10/2022
|
Nirot Kumar
|
2202004WL001293
|
Nirot Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081398
|
|
Nirot Kumar
|
()
|
101
|
BUNGHMUN
|
MZ-02-004-012-001/732 (Marpara S)
|
2202004000NRG23131020220235113
|
13/10/2022
|
Nanda rani
|
2202004WL001293
|
Nanda rani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081347
|
|
Nanda rani
|
()
|
102
|
BUNGHMUN
|
MZ-02-004-012-001/735 (Marpara S)
|
2202004000NRG23131020220235114
|
13/10/2022
|
Dhona Phudi
|
2202004WL001293
|
Dhona Phudi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081396
|
|
Dhona Phudi
|
()
|
103
|
BUNGHMUN
|
MZ-02-004-012-001/736 (Marpara S)
|
2202004000NRG23131020220235115
|
13/10/2022
|
Sonabua
|
2202004WL001293
|
Sonabua
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081310
|
|
Sonabua
|
()
|
104
|
BUNGHMUN
|
MZ-02-004-012-001/737 (Marpara S)
|
2202004000NRG23131020220235116
|
13/10/2022
|
Paran Dhan
|
2202004WL001293
|
Paran Dhan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081358
|
|
Paran Dhan
|
()
|
105
|
BUNGHMUN
|
MZ-02-004-012-001/738 (Marpara S)
|
2202004000NRG23131020220235117
|
13/10/2022
|
Nirmal bikash
|
2202004WL001293
|
Nirmal bikash
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081160
|
|
Nirmal bikash
|
()
|
106
|
BUNGHMUN
|
MZ-02-004-012-001/740 (Marpara S)
|
2202004000NRG23131020220235118
|
13/10/2022
|
Dianya
|
2202004WL001293
|
Dianya
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081369
|
|
Dianya
|
()
|
107
|
BUNGHMUN
|
MZ-02-004-012-001/741 (Marpara S)
|
2202004000NRG23131020220235119
|
13/10/2022
|
Budha Ranjan
|
2202004WL001293
|
Budha Ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081363
|
|
Budha Ranjan
|
()
|
108
|
BUNGHMUN
|
MZ-02-004-012-001/742 (Marpara S)
|
2202004000NRG23131020220235120
|
13/10/2022
|
Kalabua
|
2202004WL001293
|
Kalabua
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081211
|
|
Kalabua
|
()
|
109
|
BUNGHMUN
|
MZ-02-004-012-001/743 (Marpara S)
|
2202004000NRG23131020220235121
|
13/10/2022
|
Meya Dhan
|
2202004WL001293
|
Meya Dhan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080875
|
|
Meya Dhan
|
()
|
110
|
BUNGHMUN
|
MZ-02-004-012-001/744 (Marpara S)
|
2202004000NRG23131020220235122
|
13/10/2022
|
Sashi Ranjan
|
2202004WL001293
|
Sashi Ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081355
|
|
Sashi Ranjan
|
()
|
111
|
BUNGHMUN
|
MZ-02-004-012-001/746 (Marpara S)
|
2202004000NRG23131020220235124
|
13/10/2022
|
Barat sori
|
2202004WL001293
|
Barat sori
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081361
|
|
Barat sori
|
()
|
112
|
BUNGHMUN
|
MZ-02-004-012-001/748 (Marpara S)
|
2202004000NRG23131020220235125
|
13/10/2022
|
Bhorot Chandra
|
2202004WL001293
|
Bhorot Chandra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081351
|
|
Bhorot Chandra
|
()
|
113
|
BUNGHMUN
|
MZ-02-004-012-001/749 (Marpara S)
|
2202004000NRG23131020220235126
|
13/10/2022
|
Binanda mala
|
2202004WL001293
|
Binanda mala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081405
|
|
Binanda mala
|
()
|
114
|
BUNGHMUN
|
MZ-02-004-012-001/750 (Marpara S)
|
2202004000NRG23131020220235127
|
13/10/2022
|
Degu Kumar
|
2202004WL001293
|
Degu Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081143
|
|
Degu Kumar
|
()
|
115
|
BUNGHMUN
|
MZ-02-004-012-001/751 (Marpara S)
|
2202004000NRG23131020220235128
|
13/10/2022
|
Lakshmi Joi
|
2202004WL001293
|
Lakshmi Joi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081324
|
|
Lakshmi Joi
|
()
|
116
|
BUNGHMUN
|
MZ-02-004-012-001/753 (Marpara S)
|
2202004000NRG23131020220235129
|
13/10/2022
|
Sushi Bugon
|
2202004WL001293
|
Sushi Bugon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081308
|
|
Sushi Bugon
|
()
|
117
|
BUNGHMUN
|
MZ-02-004-012-001/754 (Marpara S)
|
2202004000NRG23131020220235130
|
13/10/2022
|
Santi Moi
|
2202004WL001293
|
Santi Moi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081323
|
|
Santi Moi
|
()
|
118
|
BUNGHMUN
|
MZ-02-004-012-001/755 (Marpara S)
|
2202004000NRG23131020220235131
|
13/10/2022
|
Dana Moni
|
2202004WL001293
|
Dana Moni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081192
|
|
Dana Moni
|
()
|
119
|
BUNGHMUN
|
MZ-02-004-012-001/756 (Marpara S)
|
2202004000NRG23131020220235132
|
13/10/2022
|
Mela ram
|
2202004WL001293
|
Mela ram
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081350
|
|
Mela ram
|
()
|
120
|
BUNGHMUN
|
MZ-02-004-012-001/757 (Marpara S)
|
2202004000NRG23131020220235133
|
13/10/2022
|
Krishna Chandra
|
2202004WL001293
|
Krishna Chandra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081364
|
|
Krishna Chandra
|
()
|
121
|
BUNGHMUN
|
MZ-02-004-012-001/758 (Marpara S)
|
2202004000NRG23131020220235134
|
13/10/2022
|
Chigonbi
|
2202004WL001293
|
Chigonbi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081365
|
|
Chigonbi
|
()
|
122
|
BUNGHMUN
|
MZ-02-004-012-001/759 (Marpara S)
|
2202004000NRG23131020220235135
|
13/10/2022
|
Dono Mala
|
2202004WL001293
|
Dono Mala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081348
|
|
Dono Mala
|
()
|
123
|
BUNGHMUN
|
MZ-02-004-012-001/760 (Marpara S)
|
2202004000NRG23131020220235136
|
13/10/2022
|
Budha Ranjan
|
2202004WL001293
|
Budha Ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081354
|
|
Budha Ranjan
|
()
|
124
|
BUNGHMUN
|
MZ-02-004-012-001/762 (Marpara S)
|
2202004000NRG23131020220235137
|
13/10/2022
|
Budha Chandra
|
2202004WL001293
|
Budha Chandra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081383
|
|
Budha Chandra
|
()
|
125
|
BUNGHMUN
|
MZ-02-004-012-001/763 (Marpara S)
|
2202004000NRG23131020220235138
|
13/10/2022
|
Inanajoi
|
2202004WL001293
|
Inanajoi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080976
|
|
Inanajoi
|
()
|
126
|
BUNGHMUN
|
MZ-02-004-012-001/764 (Marpara S)
|
2202004000NRG23131020220235139
|
13/10/2022
|
Krishno Kumar
|
2202004WL001293
|
Krishno Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081155
|
|
Krishno Kumar
|
()
|
127
|
BUNGHMUN
|
MZ-02-004-012-001/765 (Marpara S)
|
2202004000NRG23131020220235140
|
13/10/2022
|
Madhan Mohan
|
2202004WL001293
|
Madhan Mohan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081402
|
|
Madhan Mohan
|
()
|
128
|
BUNGHMUN
|
MZ-02-004-012-001/766 (Marpara S)
|
2202004000NRG23131020220235141
|
13/10/2022
|
Jorbi
|
2202004WL001293
|
Jorbi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081418
|
|
Jorbi
|
()
|
129
|
BUNGHMUN
|
MZ-02-004-012-001/767 (Marpara S)
|
2202004000NRG23131020220235142
|
13/10/2022
|
Rangu
|
2202004WL001293
|
Rangu
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081401
|
|
Rangu
|
()
|
130
|
BUNGHMUN
|
MZ-02-004-012-001/769 (Marpara S)
|
2202004000NRG23131020220235143
|
13/10/2022
|
Hinia Ram
|
2202004WL001293
|
Hinia Ram
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081394
|
|
Hinia Ram
|
()
|
131
|
BUNGHMUN
|
MZ-02-004-012-001/770 (Marpara S)
|
2202004000NRG23131020220235144
|
13/10/2022
|
Loki kumar
|
2202004WL001293
|
Loki kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081339
|
|
Loki kumar
|
()
|
132
|
BUNGHMUN
|
MZ-02-004-012-001/771 (Marpara S)
|
2202004000NRG23131020220235145
|
13/10/2022
|
Johna
|
2202004WL001293
|
Johna
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080865
|
|
Johna
|
()
|
133
|
BUNGHMUN
|
MZ-02-004-012-001/772 (Marpara S)
|
2202004000NRG23131020220235146
|
13/10/2022
|
Anila
|
2202004WL001293
|
Anila
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081384
|
|
Anila
|
()
|
134
|
BUNGHMUN
|
MZ-02-004-012-001/773 (Marpara S)
|
2202004000NRG23131020220235147
|
13/10/2022
|
Kaladhan
|
2202004WL001293
|
Kaladhan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081345
|
|
Kaladhan
|
()
|
135
|
BUNGHMUN
|
MZ-02-004-012-001/774 (Marpara S)
|
2202004000NRG23131020220235148
|
13/10/2022
|
Sushil bikash
|
2202004WL001293
|
Sushil bikash
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081342
|
|
Sushil bikash
|
()
|
136
|
BUNGHMUN
|
MZ-02-004-012-001/776 (Marpara S)
|
2202004000NRG23131020220235149
|
13/10/2022
|
Pancha Roton
|
2202004WL001293
|
Pancha Roton
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080808
|
|
Pancha Roton
|
()
|
137
|
BUNGHMUN
|
MZ-02-004-012-001/777 (Marpara S)
|
2202004000NRG23131020220235150
|
13/10/2022
|
Lobindra
|
2202004WL001293
|
Lobindra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081196
|
|
Lobindra
|
()
|
138
|
BUNGHMUN
|
MZ-02-004-012-001/778 (Marpara S)
|
2202004000NRG23131020220235151
|
13/10/2022
|
Tarak Chandra
|
2202004WL001293
|
Tarak Chandra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080871
|
|
Tarak Chandra
|
()
|
139
|
BUNGHMUN
|
MZ-02-004-012-001/779 (Marpara S)
|
2202004000NRG23131020220235152
|
13/10/2022
|
Soba Chandra
|
2202004WL001293
|
Soba Chandra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081366
|
|
Soba Chandra
|
()
|
140
|
BUNGHMUN
|
MZ-02-004-012-001/780 (Marpara S)
|
2202004000NRG23131020220235153
|
13/10/2022
|
Hiron Dhan
|
2202004WL001293
|
Hiron Dhan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081209
|
|
Hiron Dhan
|
()
|
141
|
BUNGHMUN
|
MZ-02-004-012-001/781 (Marpara S)
|
2202004000NRG23131020220235154
|
13/10/2022
|
Rameshwar
|
2202004WL001293
|
Rameshwar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081189
|
|
Rameshwar
|
()
|
142
|
BUNGHMUN
|
MZ-02-004-012-001/782 (Marpara S)
|
2202004000NRG23131020220235155
|
13/10/2022
|
Briso Mala
|
2202004WL001293
|
Briso Mala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080965
|
|
Briso Mala
|
()
|
143
|
BUNGHMUN
|
MZ-02-004-012-001/783 (Marpara S)
|
2202004000NRG23131020220235156
|
13/10/2022
|
Arun shanti
|
2202004WL001293
|
Arun shanti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081388
|
|
Arun shanti
|
()
|
144
|
BUNGHMUN
|
MZ-02-004-012-001/785 (Marpara S)
|
2202004000NRG23131020220235158
|
13/10/2022
|
Gadi
|
2202004WL001293
|
Gadi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081416
|
|
Gadi
|
()
|
145
|
BUNGHMUN
|
MZ-02-004-012-001/786 (Marpara S)
|
2202004000NRG23131020220235159
|
13/10/2022
|
Horikisto
|
2202004WL001293
|
Horikisto
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080968
|
|
Horikisto
|
()
|
146
|
BUNGHMUN
|
MZ-02-004-012-001/787 (Marpara S)
|
2202004000NRG23131020220235160
|
13/10/2022
|
Sancha rikha
|
2202004WL001293
|
Sancha rikha
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080882
|
|
Sancha rikha
|
()
|
147
|
BUNGHMUN
|
MZ-02-004-012-001/788 (Marpara S)
|
2202004000NRG23131020220235161
|
13/10/2022
|
Dino Moni
|
2202004WL001293
|
Dino Moni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080939
|
|
Dino Moni
|
()
|
148
|
BUNGHMUN
|
MZ-02-004-012-001/789 (Marpara S)
|
2202004000NRG23131020220235162
|
13/10/2022
|
Puneyo
|
2202004WL001293
|
Puneyo
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080886
|
|
Puneyo
|
()
|
149
|
BUNGHMUN
|
MZ-02-004-012-001/790 (Marpara S)
|
2202004000NRG23131020220235163
|
13/10/2022
|
Protish Moni
|
2202004WL001293
|
Protish Moni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080914
|
|
Protish Moni
|
()
|
150
|
BUNGHMUN
|
MZ-02-004-012-001/791 (Marpara S)
|
2202004000NRG23131020220235164
|
13/10/2022
|
Siro Jit
|
2202004WL001293
|
Siro Jit
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081207
|
|
Siro Jit
|
()
|
151
|
BUNGHMUN
|
MZ-02-004-012-001/793 (Marpara S)
|
2202004000NRG23131020220235165
|
13/10/2022
|
Chonga
|
2202004WL001293
|
Chonga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080807
|
|
Chonga
|
()
|
152
|
BUNGHMUN
|
MZ-02-004-012-001/794 (Marpara S)
|
2202004000NRG23131020220235166
|
13/10/2022
|
Sura Dhan
|
2202004WL001293
|
Sura Dhan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081370
|
|
Sura Dhan
|
()
|
153
|
BUNGHMUN
|
MZ-02-004-012-001/795 (Marpara S)
|
2202004000NRG23131020220235167
|
13/10/2022
|
Siabrato
|
2202004WL001293
|
Siabrato
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081140
|
|
Siabrato
|
()
|
154
|
BUNGHMUN
|
MZ-02-004-012-001/797 (Marpara S)
|
2202004000NRG23131020220235168
|
13/10/2022
|
Nilo Boron
|
2202004WL001293
|
Nilo Boron
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080876
|
|
Nilo Boron
|
()
|
155
|
BUNGHMUN
|
MZ-02-004-012-001/799 (Marpara S)
|
2202004000NRG23131020220235169
|
13/10/2022
|
Kalendi rani
|
2202004WL001293
|
Kalendi rani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081443
|
|
Kalendi rani
|
()
|
156
|
BUNGHMUN
|
MZ-02-004-012-001/800 (Marpara S)
|
2202004000NRG23131020220235170
|
13/10/2022
|
Shanti Kumar
|
2202004WL001293
|
Shanti Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080863
|
|
Shanti Kumar
|
()
|
157
|
BUNGHMUN
|
MZ-02-004-012-001/801 (Marpara S)
|
2202004000NRG23131020220235171
|
13/10/2022
|
Alokbikash
|
2202004WL001293
|
Alokbikash
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081439
|
|
Alokbikash
|
()
|
158
|
BUNGHMUN
|
MZ-02-004-012-001/802 (Marpara S)
|
2202004000NRG23131020220235172
|
13/10/2022
|
Arun Bikas
|
2202004WL001293
|
Arun Bikas
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080973
|
|
Arun Bikas
|
()
|
159
|
BUNGHMUN
|
MZ-02-004-012-001/803 (Marpara S)
|
2202004000NRG23131020220235173
|
13/10/2022
|
Kripa Dhan Chakma
|
2202004WL001293
|
Kripa Dhan Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080908
|
|
Kripa Dhan Chakma
|
()
|
160
|
BUNGHMUN
|
MZ-02-004-012-001/804 (Marpara S)
|
2202004000NRG23131020220235174
|
13/10/2022
|
Siki Dos
|
2202004WL001293
|
Siki Dos
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081399
|
|
Siki Dos
|
()
|
161
|
BUNGHMUN
|
MZ-02-004-012-001/805 (Marpara S)
|
2202004000NRG23131020220235175
|
13/10/2022
|
Borun Chondro
|
2202004WL001293
|
Borun Chondro
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081415
|
|
Borun Chondro
|
()
|
162
|
BUNGHMUN
|
MZ-02-004-012-001/806 (Marpara S)
|
2202004000NRG23131020220235176
|
13/10/2022
|
Modon Kumar
|
2202004WL001293
|
Modon Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081404
|
|
Modon Kumar
|
()
|
163
|
BUNGHMUN
|
MZ-02-004-012-001/807 (Marpara S)
|
2202004000NRG23131020220235177
|
13/10/2022
|
Dumya
|
2202004WL001293
|
Dumya
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081333
|
|
Dumya
|
()
|
164
|
BUNGHMUN
|
MZ-02-004-012-001/808 (Marpara S)
|
2202004000NRG23131020220235178
|
13/10/2022
|
Monu Bodra
|
2202004WL001293
|
Monu Bodra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081356
|
|
Monu Bodra
|
()
|
165
|
BUNGHMUN
|
MZ-02-004-012-001/810 (Marpara S)
|
2202004000NRG23131020220235179
|
13/10/2022
|
Lalthawvenga
|
2202004WL001293
|
Lalthawvenga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081340
|
|
Lalthawvenga
|
()
|
166
|
BUNGHMUN
|
MZ-02-004-012-001/812 (Marpara S)
|
2202004000NRG23131020220235180
|
13/10/2022
|
Patori mala
|
2202004WL001293
|
Patori mala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081188
|
|
Patori mala
|
()
|
167
|
BUNGHMUN
|
MZ-02-004-012-001/814 (Marpara S)
|
2202004000NRG23131020220235181
|
13/10/2022
|
Tridip
|
2202004WL001293
|
Tridip
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081202
|
|
Tridip
|
()
|
168
|
BUNGHMUN
|
MZ-02-004-012-001/816 (Marpara S)
|
2202004000NRG23131020220235182
|
13/10/2022
|
Tapu
|
2202004WL001293
|
Tapu
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080877
|
|
Tapu
|
()
|
169
|
BUNGHMUN
|
MZ-02-004-012-001/818 (Marpara S)
|
2202004000NRG23131020220235184
|
13/10/2022
|
Satyajit
|
2202004WL001293
|
Satyajit
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081441
|
|
Satyajit
|
()
|
170
|
BUNGHMUN
|
MZ-02-004-012-001/819 (Marpara S)
|
2202004000NRG23131020220235185
|
13/10/2022
|
Ashok Kumar
|
2202004WL001293
|
Ashok Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080812
|
|
Ashok Kumar
|
()
|
171
|
BUNGHMUN
|
MZ-02-004-012-001/822 (Marpara S)
|
2202004000NRG23131020220235186
|
13/10/2022
|
Sukro Moni
|
2202004WL001293
|
Sukro Moni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080913
|
|
Sukro Moni
|
()
|
172
|
BUNGHMUN
|
MZ-02-004-012-001/823 (Marpara S)
|
2202004000NRG23131020220235187
|
13/10/2022
|
Udoigiri
|
2202004WL001293
|
Udoigiri
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081328
|
|
Udoigiri
|
()
|
173
|
BUNGHMUN
|
MZ-02-004-012-001/824 (Marpara S)
|
2202004000NRG23131020220235188
|
13/10/2022
|
Aroprosad
|
2202004WL001293
|
Aroprosad
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081400
|
|
Aroprosad
|
()
|
174
|
BUNGHMUN
|
MZ-02-004-012-001/828 (Marpara S)
|
2202004000NRG23131020220235190
|
13/10/2022
|
Meya Lakhi
|
2202004WL001293
|
Meya Lakhi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081321
|
|
Meya Lakhi
|
()
|
175
|
BUNGHMUN
|
MZ-02-004-012-001/831 (Marpara S)
|
2202004000NRG23131020220235191
|
13/10/2022
|
Krishna chandra
|
2202004WL001293
|
Krishna chandra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081141
|
|
Krishna chandra
|
()
|
176
|
BUNGHMUN
|
MZ-02-004-012-001/834 (Marpara S)
|
2202004000NRG23131020220235192
|
13/10/2022
|
Jonaki
|
2202004WL001293
|
Jonaki
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080922
|
|
Jonaki
|
()
|
177
|
BUNGHMUN
|
MZ-02-004-012-001/836 (Marpara S)
|
2202004000NRG23131020220235193
|
13/10/2022
|
Tonuja
|
2202004WL001293
|
Tonuja
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080921
|
|
Tonuja
|
()
|
178
|
BUNGHMUN
|
MZ-02-004-012-001/837 (Marpara S)
|
2202004000NRG23131020220235194
|
13/10/2022
|
Suchitra
|
2202004WL001293
|
Suchitra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080887
|
|
Suchitra
|
()
|
179
|
BUNGHMUN
|
MZ-02-004-012-001/844 (Marpara S)
|
2202004000NRG23131020220235196
|
13/10/2022
|
Punya chandra
|
2202004WL001293
|
Punya chandra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081390
|
|
Punya chandra
|
()
|
180
|
BUNGHMUN
|
MZ-02-004-012-001/845 (Marpara S)
|
2202004000NRG23131020220235197
|
13/10/2022
|
R. Lalrosanga
|
2202004WL001293
|
R. Lalrosanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081341
|
|
R. Lalrosanga
|
()
|
181
|
BUNGHMUN
|
MZ-02-004-012-001/846 (Marpara S)
|
2202004000NRG23131020220235198
|
13/10/2022
|
Drito Ranjan
|
2202004WL001293
|
Drito Ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081305
|
|
Drito Ranjan
|
()
|
182
|
BUNGHMUN
|
MZ-02-004-012-001/848 (Marpara S)
|
2202004000NRG23131020220235199
|
13/10/2022
|
Potta Nondi
|
2202004WL001293
|
Potta Nondi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080918
|
|
Potta Nondi
|
()
|
183
|
BUNGHMUN
|
MZ-02-004-012-001/849 (Marpara S)
|
2202004000NRG23131020220235200
|
13/10/2022
|
Tara Pudhi
|
2202004WL001293
|
Tara Pudhi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081239
|
|
Tara Pudhi
|
()
|
184
|
BUNGHMUN
|
MZ-02-004-012-001/850 (Marpara S)
|
2202004000NRG23131020220235201
|
13/10/2022
|
Gyana ranjan
|
2202004WL001293
|
Gyana ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081318
|
|
Gyana ranjan
|
()
|
185
|
BUNGHMUN
|
MZ-02-004-012-001/851 (Marpara S)
|
2202004000NRG23131020220235202
|
13/10/2022
|
Sukro kumar
|
2202004WL001293
|
Sukro kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080880
|
|
Sukro kumar
|
()
|
186
|
BUNGHMUN
|
MZ-02-004-012-001/852 (Marpara S)
|
2202004000NRG23131020220235203
|
13/10/2022
|
Manek pudi
|
2202004WL001293
|
Manek pudi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081386
|
|
Manek pudi
|
()
|
187
|
BUNGHMUN
|
MZ-02-004-012-001/853 (Marpara S)
|
2202004000NRG23131020220235204
|
13/10/2022
|
Charubala
|
2202004WL001293
|
Charubala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081442
|
|
Charubala
|
()
|
188
|
BUNGHMUN
|
MZ-02-004-012-001/854 (Marpara S)
|
2202004000NRG23131020220235205
|
13/10/2022
|
Chandra Hela
|
2202004WL001293
|
Chandra Hela
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081362
|
|
Chandra Hela
|
()
|
189
|
BUNGHMUN
|
MZ-02-004-012-001/856 (Marpara S)
|
2202004000NRG23131020220235206
|
13/10/2022
|
Buddha Ranjan
|
2202004WL001293
|
Buddha Ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081337
|
|
Buddha Ranjan
|
()
|
190
|
BUNGHMUN
|
MZ-02-004-012-001/857 (Marpara S)
|
2202004000NRG23131020220235207
|
13/10/2022
|
Devi
|
2202004WL001293
|
Devi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081204
|
|
Devi
|
()
|
191
|
BUNGHMUN
|
MZ-02-004-012-001/859 (Marpara S)
|
2202004000NRG23131020220235208
|
13/10/2022
|
Anjana Devi
|
2202004WL001293
|
Anjana Devi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081203
|
|
Anjana Devi
|
()
|
192
|
BUNGHMUN
|
MZ-02-004-012-001/860 (Marpara S)
|
2202004000NRG23131020220235209
|
13/10/2022
|
Nibaron
|
2202004WL001293
|
Nibaron
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081421
|
|
Nibaron
|
()
|
193
|
BUNGHMUN
|
MZ-02-004-012-001/861 (Marpara S)
|
2202004000NRG23131020220235210
|
13/10/2022
|
Ashotama
|
2202004WL001293
|
Ashotama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081377
|
|
Ashotama
|
()
|
194
|
BUNGHMUN
|
MZ-02-004-012-001/862 (Marpara S)
|
2202004000NRG23131020220235211
|
13/10/2022
|
Maha Rani
|
2202004WL001293
|
Maha Rani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081150
|
|
Maha Rani
|
()
|
195
|
BUNGHMUN
|
MZ-02-004-012-001/863 (Marpara S)
|
2202004000NRG23131020220235212
|
13/10/2022
|
Prema Ranjan
|
2202004WL001293
|
Prema Ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080923
|
|
Prema Ranjan
|
()
|
196
|
BUNGHMUN
|
MZ-02-004-012-001/864 (Marpara S)
|
2202004000NRG23131020220235213
|
13/10/2022
|
Mongal Chand
|
2202004WL001293
|
Mongal Chand
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081389
|
|
Mongal Chand
|
()
|
197
|
BUNGHMUN
|
MZ-02-004-012-001/865 (Marpara S)
|
2202004000NRG23131020220235214
|
13/10/2022
|
Krishna Moni
|
2202004WL001293
|
Krishna Moni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081309
|
|
Krishna Moni
|
()
|
198
|
BUNGHMUN
|
MZ-02-004-012-001/866 (Marpara S)
|
2202004000NRG23131020220235215
|
13/10/2022
|
Priyo Ranjan
|
2202004WL001293
|
Priyo Ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081317
|
|
Priyo Ranjan
|
()
|
199
|
BUNGHMUN
|
MZ-02-004-012-001/868 (Marpara S)
|
2202004000NRG23131020220235216
|
13/10/2022
|
Lokhi Maya
|
2202004WL001293
|
Lokhi Maya
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080977
|
|
Lokhi Maya
|
()
|
200
|
BUNGHMUN
|
MZ-02-004-012-001/870 (Marpara S)
|
2202004000NRG23131020220235218
|
13/10/2022
|
Bomba
|
2202004WL001293
|
Bomba
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081158
|
|
Bomba
|
()
|
201
|
BUNGHMUN
|
MZ-02-004-012-001/871 (Marpara S)
|
2202004000NRG23131020220235219
|
13/10/2022
|
Kamal Madhu
|
2202004WL001293
|
Kamal Madhu
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081210
|
|
Kamal Madhu
|
()
|
202
|
BUNGHMUN
|
MZ-02-004-012-001/873 (Marpara S)
|
2202004000NRG23131020220235220
|
13/10/2022
|
Sukuro Kumar
|
2202004WL001293
|
Sukuro Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080938
|
|
Sukuro Kumar
|
()
|
203
|
BUNGHMUN
|
MZ-02-004-012-001/874 (Marpara S)
|
2202004000NRG23131020220235221
|
13/10/2022
|
Dina Chandra
|
2202004WL001293
|
Dina Chandra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081190
|
|
Dina Chandra
|
()
|
204
|
BUNGHMUN
|
MZ-02-004-012-001/875 (Marpara S)
|
2202004000NRG23131020220235222
|
13/10/2022
|
Nagori Loda
|
2202004WL001293
|
Nagori Loda
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080933
|
|
Nagori Loda
|
()
|
205
|
BUNGHMUN
|
MZ-02-004-012-001/877 (Marpara S)
|
2202004000NRG23131020220235223
|
13/10/2022
|
Kogudon
|
2202004WL001293
|
Kogudon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081197
|
|
Kogudon
|
()
|
206
|
BUNGHMUN
|
MZ-02-004-012-001/878 (Marpara S)
|
2202004000NRG23131020220235224
|
13/10/2022
|
Nara Singh
|
2202004WL001293
|
Nara Singh
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080874
|
|
Nara Singh
|
()
|
207
|
BUNGHMUN
|
MZ-02-004-012-001/879 (Marpara S)
|
2202004000NRG23131020220235225
|
13/10/2022
|
Purna Kumar
|
2202004WL001293
|
Purna Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080974
|
|
Purna Kumar
|
()
|
208
|
BUNGHMUN
|
MZ-02-004-012-001/881 (Marpara S)
|
2202004000NRG23131020220235226
|
13/10/2022
|
Jangelia Kumar
|
2202004WL001293
|
Jangelia Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081205
|
|
Jangelia Kumar
|
()
|
209
|
BUNGHMUN
|
MZ-02-004-012-001/882 (Marpara S)
|
2202004000NRG23131020220235227
|
13/10/2022
|
Siphali
|
2202004WL001293
|
Siphali
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080935
|
|
Siphali
|
()
|
210
|
BUNGHMUN
|
MZ-02-004-012-001/883 (Marpara S)
|
2202004000NRG23131020220235228
|
13/10/2022
|
Krisha Ranjan
|
2202004WL001293
|
Krisha Ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080919
|
|
Krisha Ranjan
|
()
|
211
|
BUNGHMUN
|
MZ-02-004-012-001/884 (Marpara S)
|
2202004000NRG23131020220235229
|
13/10/2022
|
Shanti Moy
|
2202004WL001293
|
Shanti Moy
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080928
|
|
Shanti Moy
|
()
|
212
|
BUNGHMUN
|
MZ-02-004-012-001/885 (Marpara S)
|
2202004000NRG23131020220235230
|
13/10/2022
|
Prema Kumar
|
2202004WL001293
|
Prema Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080878
|
|
Prema Kumar
|
()
|
213
|
BUNGHMUN
|
MZ-02-004-012-001/887 (Marpara S)
|
2202004000NRG23131020220235231
|
13/10/2022
|
Singho Moni
|
2202004WL001293
|
Singho Moni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080963
|
|
Singho Moni
|
()
|
214
|
BUNGHMUN
|
MZ-02-004-012-001/889 (Marpara S)
|
2202004000NRG23131020220235232
|
13/10/2022
|
Bicho Moni
|
2202004WL001293
|
Bicho Moni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081199
|
|
Bicho Moni
|
()
|
215
|
BUNGHMUN
|
MZ-02-004-012-001/890 (Marpara S)
|
2202004000NRG23131020220235233
|
13/10/2022
|
Sochi Tara
|
2202004WL001293
|
Sochi Tara
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080869
|
|
Sochi Tara
|
()
|
216
|
BUNGHMUN
|
MZ-02-004-012-001/891 (Marpara S)
|
2202004000NRG23131020220235234
|
13/10/2022
|
Buddha Moni
|
2202004WL001293
|
Buddha Moni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081315
|
|
Buddha Moni
|
()
|
217
|
BUNGHMUN
|
MZ-02-004-012-001/892 (Marpara S)
|
2202004000NRG23131020220235235
|
13/10/2022
|
Sneha maya
|
2202004WL001293
|
Sneha maya
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080885
|
|
Sneha maya
|
()
|
218
|
BUNGHMUN
|
MZ-02-004-012-001/893 (Marpara S)
|
2202004000NRG23131020220235236
|
13/10/2022
|
Projit
|
2202004WL001293
|
Projit
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080975
|
|
Projit
|
()
|
219
|
BUNGHMUN
|
MZ-02-004-012-001/895 (Marpara S)
|
2202004000NRG23131020220235237
|
13/10/2022
|
Gyana Dhan
|
2202004WL001293
|
Gyana Dhan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080970
|
|
Gyana Dhan
|
()
|
220
|
BUNGHMUN
|
MZ-02-004-012-001/896 (Marpara S)
|
2202004000NRG23131020220235238
|
13/10/2022
|
Purnima
|
2202004WL001293
|
Purnima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080873
|
|
Purnima
|
()
|
221
|
BUNGHMUN
|
MZ-02-004-012-001/897 (Marpara S)
|
2202004000NRG23131020220235239
|
13/10/2022
|
Devasur Chakma
|
2202004WL001293
|
Devasur Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080868
|
|
Devasur Chakma
|
()
|
222
|
BUNGHMUN
|
MZ-02-004-012-001/898 (Marpara S)
|
2202004000NRG23131020220235240
|
13/10/2022
|
Sadona
|
2202004WL001293
|
Sadona
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081319
|
|
Sadona
|
()
|
223
|
BUNGHMUN
|
MZ-02-004-012-001/899 (Marpara S)
|
2202004000NRG23131020220235241
|
13/10/2022
|
Punongbi
|
2202004WL001293
|
Punongbi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080917
|
|
Punongbi
|
()
|
224
|
BUNGHMUN
|
MZ-02-004-012-001/901 (Marpara S)
|
2202004000NRG23131020220235242
|
13/10/2022
|
Lolita Devi
|
2202004WL001293
|
Lolita Devi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080926
|
|
Lolita Devi
|
()
|
225
|
BUNGHMUN
|
MZ-02-004-012-001/902 (Marpara S)
|
2202004000NRG23131020220235243
|
13/10/2022
|
Debo Rani
|
2202004WL001293
|
Debo Rani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080805
|
|
Debo Rani
|
()
|
226
|
BUNGHMUN
|
MZ-02-004-012-001/903 (Marpara S)
|
2202004000NRG23131020220235244
|
13/10/2022
|
Monda dori
|
2202004WL001293
|
Monda dori
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080940
|
|
Monda dori
|
()
|
227
|
BUNGHMUN
|
MZ-02-004-012-001/904 (Marpara S)
|
2202004000NRG23131020220235245
|
13/10/2022
|
Bindu Sor
|
2202004WL001293
|
Bindu Sor
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080925
|
|
Bindu Sor
|
()
|
228
|
BUNGHMUN
|
MZ-02-004-012-001/905 (Marpara S)
|
2202004000NRG23131020220235246
|
13/10/2022
|
Hichuno Gandhi
|
2202004WL001293
|
Hichuno Gandhi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081212
|
|
Hichuno Gandhi
|
()
|
229
|
BUNGHMUN
|
MZ-02-004-012-001/908 (Marpara S)
|
2202004000NRG23131020220235249
|
13/10/2022
|
Arun kumar
|
2202004WL001293
|
Arun kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080934
|
|
Arun kumar
|
()
|
230
|
BUNGHMUN
|
MZ-02-004-012-001/909 (Marpara S)
|
2202004000NRG23131020220235250
|
13/10/2022
|
Basona Chakma
|
2202004WL001293
|
Basona Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080870
|
|
Basona Chakma
|
()
|
231
|
BUNGHMUN
|
MZ-02-004-012-001/910 (Marpara S)
|
2202004000NRG23131020220235251
|
13/10/2022
|
Birokumar
|
2202004WL001293
|
Birokumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081253
|
|
Birokumar
|
()
|
232
|
BUNGHMUN
|
MZ-02-004-012-001/912 (Marpara S)
|
2202004000NRG23131020220235252
|
13/10/2022
|
Buddha Ranjan
|
2202004WL001293
|
Buddha Ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081411
|
|
Buddha Ranjan
|
()
|
233
|
BUNGHMUN
|
MZ-02-004-012-001/913 (Marpara S)
|
2202004000NRG23131020220235253
|
13/10/2022
|
Goba Devi
|
2202004WL001293
|
Goba Devi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081420
|
|
Goba Devi
|
()
|
234
|
BUNGHMUN
|
MZ-02-004-012-001/914 (Marpara S)
|
2202004000NRG23131020220235254
|
13/10/2022
|
Indra Kumar
|
2202004WL001293
|
Indra Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080912
|
|
Indra Kumar
|
()
|
235
|
BUNGHMUN
|
MZ-02-004-012-001/915 (Marpara S)
|
2202004000NRG23131020220235255
|
13/10/2022
|
Joshmi
|
2202004WL001293
|
Joshmi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080932
|
|
Joshmi
|
()
|
236
|
BUNGHMUN
|
MZ-02-004-012-001/916 (Marpara S)
|
2202004000NRG23131020220235256
|
13/10/2022
|
Katama Ranjan
|
2202004WL001293
|
Katama Ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081332
|
|
Katama Ranjan
|
()
|
237
|
BUNGHMUN
|
MZ-02-004-012-001/917 (Marpara S)
|
2202004000NRG23131020220235257
|
13/10/2022
|
Kina Dhan
|
2202004WL001293
|
Kina Dhan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081414
|
|
Kina Dhan
|
()
|
238
|
BUNGHMUN
|
MZ-02-004-012-001/921 (Marpara S)
|
2202004000NRG23131020220235259
|
13/10/2022
|
Milechaw
|
2202004WL001293
|
Milechaw
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080883
|
|
Milechaw
|
()
|
239
|
BUNGHMUN
|
MZ-02-004-012-001/922 (Marpara S)
|
2202004000NRG23131020220235260
|
13/10/2022
|
Monekya
|
2202004WL001293
|
Monekya
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081161
|
|
Monekya
|
()
|
240
|
BUNGHMUN
|
MZ-02-004-012-001/924 (Marpara S)
|
2202004000NRG23131020220235261
|
13/10/2022
|
Mukto Pudi
|
2202004WL001293
|
Mukto Pudi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081320
|
|
Mukto Pudi
|
()
|
241
|
BUNGHMUN
|
MZ-02-004-012-001/926 (Marpara S)
|
2202004000NRG23131020220235262
|
13/10/2022
|
Probut Chandra
|
2202004WL001293
|
Probut Chandra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081336
|
|
Probut Chandra
|
()
|
242
|
BUNGHMUN
|
MZ-02-004-012-001/927 (Marpara S)
|
2202004000NRG23131020220235263
|
13/10/2022
|
Prodip Kumar
|
2202004WL001293
|
Prodip Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081406
|
|
Prodip Kumar
|
()
|
243
|
BUNGHMUN
|
MZ-02-004-012-001/928 (Marpara S)
|
2202004000NRG23131020220235264
|
13/10/2022
|
Ratna Sekar
|
2202004WL001293
|
Ratna Sekar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080966
|
|
Ratna Sekar
|
()
|
244
|
BUNGHMUN
|
MZ-02-004-012-001/929 (Marpara S)
|
2202004000NRG23131020220235265
|
13/10/2022
|
Saru Bikash
|
2202004WL001293
|
Saru Bikash
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081379
|
|
Saru Bikash
|
()
|
245
|
BUNGHMUN
|
MZ-02-004-012-001/930 (Marpara S)
|
2202004000NRG23131020220235266
|
13/10/2022
|
Sundrosen
|
2202004WL001293
|
Sundrosen
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081156
|
|
Sundrosen
|
()
|
246
|
BUNGHMUN
|
MZ-02-004-012-001/931 (Marpara S)
|
2202004000NRG23131020220235267
|
13/10/2022
|
Tarun Bikash
|
2202004WL001293
|
Tarun Bikash
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081330
|
|
Tarun Bikash
|
()
|
247
|
BUNGHMUN
|
MZ-02-004-012-001/933 (Marpara S)
|
2202004000NRG23131020220235268
|
13/10/2022
|
Sumuti Ranjan
|
2202004WL001293
|
Sumuti Ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081194
|
|
Sumuti Ranjan
|
()
|
248
|
BUNGHMUN
|
MZ-02-004-012-001/934 (Marpara S)
|
2202004000NRG23131020220235269
|
13/10/2022
|
Amiyo Bala
|
2202004WL001293
|
Amiyo Bala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081195
|
|
Amiyo Bala
|
()
|
249
|
BUNGHMUN
|
MZ-02-004-012-001/935 (Marpara S)
|
2202004000NRG23131020220235270
|
13/10/2022
|
Fol Banu
|
2202004WL001293
|
Fol Banu
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080872
|
|
Fol Banu
|
()
|
250
|
BUNGHMUN
|
MZ-02-004-012-001/938 (Marpara S)
|
2202004000NRG23131020220235271
|
13/10/2022
|
Lokhi bikash
|
2202004WL001293
|
Lokhi bikash
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080879
|
|
Lokhi bikash
|
()
|
251
|
BUNGHMUN
|
MZ-02-004-012-001/939 (Marpara S)
|
2202004000NRG23131020220235272
|
13/10/2022
|
Hemanta rani
|
2202004WL001293
|
Hemanta rani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080930
|
|
Hemanta rani
|
()
|
252
|
BUNGHMUN
|
MZ-02-004-012-001/941 (Marpara S)
|
2202004000NRG23131020220235274
|
13/10/2022
|
Subol Kanti
|
2202004WL001293
|
Subol Kanti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080809
|
|
Subol Kanti
|
()
|
253
|
BUNGHMUN
|
MZ-02-004-012-001/942 (Marpara S)
|
2202004000NRG23131020220235275
|
13/10/2022
|
Bimal Kanti
|
2202004WL001293
|
Bimal Kanti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080937
|
|
Bimal Kanti
|
()
|
254
|
BUNGHMUN
|
MZ-02-004-012-001/943 (Marpara S)
|
2202004000NRG23131020220235276
|
13/10/2022
|
Sona Mugi
|
2202004WL001293
|
Sona Mugi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080866
|
|
Sona Mugi
|
()
|
255
|
BUNGHMUN
|
MZ-02-004-012-001/944 (Marpara S)
|
2202004000NRG23131020220235277
|
13/10/2022
|
Chondro Dhon
|
2202004WL001293
|
Chondro Dhon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080942
|
|
Chondro Dhon
|
()
|
256
|
BUNGHMUN
|
MZ-02-004-012-001/946 (Marpara S)
|
2202004000NRG23131020220235278
|
13/10/2022
|
Durgo Nath
|
2202004WL001293
|
Durgo Nath
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081144
|
|
Durgo Nath
|
()
|
257
|
BUNGHMUN
|
MZ-02-004-012-001/947 (Marpara S)
|
2202004000NRG23131020220235279
|
13/10/2022
|
Subodra
|
2202004WL001293
|
Subodra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081243
|
|
Subodra
|
()
|
258
|
BUNGHMUN
|
MZ-02-004-012-001/948 (Marpara S)
|
2202004000NRG23131020220235280
|
13/10/2022
|
Jotir Moy
|
2202004WL001293
|
Jotir Moy
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081246
|
|
Jotir Moy
|
()
|
259
|
BUNGHMUN
|
MZ-02-004-012-001/949 (Marpara S)
|
2202004000NRG23131020220235281
|
13/10/2022
|
Prema Nando
|
2202004WL001293
|
Prema Nando
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081448
|
|
Prema Nando
|
()
|
260
|
BUNGHMUN
|
MZ-02-004-012-001/950 (Marpara S)
|
2202004000NRG23131020220235282
|
13/10/2022
|
Shanti Lila
|
2202004WL001293
|
Shanti Lila
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081457
|
|
Shanti Lila
|
()
|
261
|
BUNGHMUN
|
MZ-02-004-012-001/951 (Marpara S)
|
2202004000NRG23131020220235283
|
13/10/2022
|
Bimal Kanti
|
2202004WL001293
|
Bimal Kanti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081450
|
|
Bimal Kanti
|
()
|
262
|
BUNGHMUN
|
MZ-02-004-012-001/952 (Marpara S)
|
2202004000NRG23131020220235284
|
13/10/2022
|
Chandro moni
|
2202004WL001293
|
Chandro moni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081451
|
|
Chandro moni
|
()
|
263
|
BUNGHMUN
|
MZ-02-004-012-001/954 (Marpara S)
|
2202004000NRG23131020220235285
|
13/10/2022
|
Podda Devi
|
2202004WL001293
|
Podda Devi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081459
|
|
Podda Devi
|
()
|
264
|
BUNGHMUN
|
MZ-02-004-012-001/955 (Marpara S)
|
2202004000NRG23131020220235286
|
13/10/2022
|
Menoka
|
2202004WL001293
|
Menoka
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081447
|
|
Menoka
|
()
|
265
|
BUNGHMUN
|
MZ-02-004-012-001/957 (Marpara S)
|
2202004000NRG23131020220235287
|
13/10/2022
|
Tangbi Chakma
|
2202004WL001293
|
Tangbi Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081454
|
|
Tangbi Chakma
|
()
|
266
|
BUNGHMUN
|
MZ-02-004-012-001/958 (Marpara S)
|
2202004000NRG23131020220235288
|
13/10/2022
|
Mintu
|
2202004WL001293
|
Mintu
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081458
|
|
Mintu
|
()
|
267
|
BUNGHMUN
|
MZ-02-004-012-001/959 (Marpara S)
|
2202004000NRG23131020220235289
|
13/10/2022
|
Joy Kumar
|
2202004WL001293
|
Joy Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081456
|
|
Joy Kumar
|
()
|
268
|
BUNGHMUN
|
MZ-02-004-012-001/961 (Marpara S)
|
2202004000NRG23131020220235290
|
13/10/2022
|
Judda Moni
|
2202004WL001293
|
Judda Moni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081455
|
|
Judda Moni
|
()
|
269
|
BUNGHMUN
|
MZ-02-004-012-001/962 (Marpara S)
|
2202004000NRG23131020220235291
|
13/10/2022
|
Badralota
|
2202004WL001293
|
Badralota
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081453
|
|
Badralota
|
()
|
270
|
BUNGHMUN
|
MZ-02-004-012-001/963 (Marpara S)
|
2202004000NRG23131020220235292
|
13/10/2022
|
Surata Ranjan
|
2202004WL001293
|
Surata Ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081446
|
|
Surata Ranjan
|
()
|
271
|
BUNGHMUN
|
MZ-02-004-012-001/966 (Marpara S)
|
2202004000NRG23131020220235294
|
13/10/2022
|
Suchandra Chakma
|
2202004WL001293
|
Suchandra Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081449
|
|
Suchandra Chakma
|
()
|
272
|
BUNGHMUN
|
MZ-02-004-012-001/968 (Marpara S)
|
2202004000NRG23131020220235295
|
13/10/2022
|
Sapna
|
2202004WL001293
|
Sapna
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081452
|
|
Sapna
|
()
|
273
|
BUNGHMUN
|
MZ-02-004-012-001/969 (Marpara S)
|
2202004000NRG23131020220235296
|
13/10/2022
|
Tulsi Mala
|
2202004WL001293
|
Tulsi Mala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080884
|
|
Tulsi Mala
|
()
|
274
|
BUNGHMUN
|
MZ-02-004-012-001/971 (Marpara S)
|
2202004000NRG23131020220235298
|
13/10/2022
|
Buddha kumar
|
2202004WL001293
|
Buddha kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081201
|
|
Buddha kumar
|
()
|
275
|
BUNGHMUN
|
MZ-02-004-012-001/972 (Marpara S)
|
2202004000NRG23131020220235299
|
13/10/2022
|
Prabin
|
2202004WL001293
|
Prabin
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081335
|
|
Prabin
|
()
|
276
|
BUNGHMUN
|
MZ-02-004-012-001/973 (Marpara S)
|
2202004000NRG23131020220235300
|
13/10/2022
|
Jayanta kumar
|
2202004WL001293
|
Jayanta kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080972
|
|
Jayanta kumar
|
()
|
277
|
BUNGHMUN
|
MZ-02-004-012-001/975 (Marpara S)
|
2202004000NRG23131020220235302
|
13/10/2022
|
Punya moy
|
2202004WL001293
|
Punya moy
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081329
|
|
Punya moy
|
()
|
278
|
BUNGHMUN
|
MZ-02-004-012-001/976 (Marpara S)
|
2202004000NRG23131020220235303
|
13/10/2022
|
Nihar bindu
|
2202004WL001293
|
Nihar bindu
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080971
|
|
Nihar bindu
|
()
|
279
|
BUNGHMUN
|
MZ-02-004-012-001/978 (Marpara S)
|
2202004000NRG23131020220235305
|
13/10/2022
|
Rangila
|
2202004WL001293
|
Rangila
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081149
|
|
Rangila
|
()
|
280
|
BUNGHMUN
|
MZ-02-004-012-001/980 (Marpara S)
|
2202004000NRG23131020220235306
|
13/10/2022
|
Sarat kumar
|
2202004WL001293
|
Sarat kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081460
|
|
Sarat kumar
|
()
|
281
|
BUNGHMUN
|
MZ-02-004-012-001/981 (Marpara S)
|
2202004000NRG23131020220235307
|
13/10/2022
|
Moharasheya
|
2202004WL001293
|
Moharasheya
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081445
|
|
Moharasheya
|
()
|
282
|
BUNGHMUN
|
MZ-02-004-012-001/982 (Marpara S)
|
2202004000NRG23131020220235308
|
13/10/2022
|
Robi sushi
|
2202004WL001293
|
Robi sushi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081407
|
|
Robi sushi
|
()
|
283
|
BUNGHMUN
|
MZ-02-004-012-001/983 (Marpara S)
|
2202004000NRG23131020220235309
|
13/10/2022
|
Loki dhon
|
2202004WL001293
|
Loki dhon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081142
|
|
Loki dhon
|
()
|
284
|
BUNGHMUN
|
MZ-02-004-012-001/985 (Marpara S)
|
2202004000NRG23131020220235310
|
13/10/2022
|
Bimalini
|
2202004WL001293
|
Bimalini
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081461
|
|
Bimalini
|
()
|
285
|
BUNGHMUN
|
MZ-02-004-012-001/986 (Marpara S)
|
2202004000NRG23131020220235311
|
13/10/2022
|
Brisaketu
|
2202004WL001293
|
Brisaketu
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081462
|
|
Brisaketu
|
()
|
286
|
BUNGHMUN
|
MZ-02-004-012-001/987 (Marpara S)
|
2202004000NRG23131020220235312
|
13/10/2022
|
Urgojhi Chakma
|
2202004WL001293
|
Urgojhi Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080690
|
|
Urgojhi Chakma
|
()
|
287
|
BUNGHMUN
|
MZ-02-004-012-001/988 (Marpara S)
|
2202004000NRG23131020220235313
|
13/10/2022
|
Dhona kumar
|
2202004WL001293
|
Dhona kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081374
|
|
Dhona kumar
|
()
|
288
|
BUNGHMUN
|
MZ-02-004-012-001/989 (Marpara S)
|
2202004000NRG23131020220235314
|
13/10/2022
|
Potya mughi
|
2202004WL001293
|
Potya mughi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081408
|
|
Potya mughi
|
()
|
289
|
BUNGHMUN
|
MZ-02-004-012-001/990 (Marpara S)
|
2202004000NRG23131020220235315
|
13/10/2022
|
Buddha pudi
|
2202004WL001293
|
Buddha pudi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081148
|
|
Buddha pudi
|
()
|
290
|
BUNGHMUN
|
MZ-02-004-012-001/991 (Marpara S)
|
2202004000NRG23131020220235316
|
13/10/2022
|
Natuna
|
2202004WL001293
|
Natuna
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080689
|
|
Natuna
|
()
|
291
|
BUNGHMUN
|
MZ-02-004-012-001/993 (Marpara S)
|
2202004000NRG23131020220235317
|
13/10/2022
|
Sumuti ranjan
|
2202004WL001293
|
Sumuti ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080806
|
|
Sumuti ranjan
|
()
|
292
|
BUNGHMUN
|
MZ-02-004-012-001/994 (Marpara S)
|
2202004000NRG23131020220235318
|
13/10/2022
|
Sokbor
|
2202004WL001293
|
Sokbor
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080813
|
|
Sokbor
|
()
|
293
|
BUNGHMUN
|
MZ-02-004-012-001/995 (Marpara S)
|
2202004000NRG23131020220235319
|
13/10/2022
|
Shanti maya
|
2202004WL001293
|
Shanti maya
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080692
|
|
Shanti maya
|
()
|
294
|
BUNGHMUN
|
MZ-02-004-012-001/996 (Marpara S)
|
2202004000NRG23131020220235320
|
13/10/2022
|
Dhanurdhar
|
2202004WL001293
|
Dhanurdhar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080693
|
|
Dhanurdhar
|
()
|
295
|
BUNGHMUN
|
MZ-02-004-012-001/997 (Marpara S)
|
2202004000NRG23131020220235321
|
13/10/2022
|
Gulchoga
|
2202004WL001293
|
Gulchoga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080694
|
|
Gulchoga
|
()
|
296
|
BUNGHMUN
|
MZ-02-004-012-001/998 (Marpara S)
|
2202004000NRG23131020220235322
|
13/10/2022
|
Joseph Lalbiaksiama
|
2202004WL001293
|
Joseph Lalbiaksiama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081444
|
|
Joseph Lalbiaksiama
|
()
|
297
|
BUNGHMUN
|
MZ-02-004-012-001/999 (Marpara S)
|
2202004000NRG23131020220235323
|
13/10/2022
|
Sushil bala
|
2202004WL001293
|
Sushil bala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080691
|
|
Sushil bala
|
()
|
298
|
BUNGHMUN
|
MZ-02-004-013-001/100 (Mauzam)
|
2202004000NRG23131020220235430
|
13/10/2022
|
Shanti Loda
|
2202004WL001294
|
Shanti Loda
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081249
|
|
Shanti Loda
|
()
|
299
|
BUNGHMUN
|
MZ-02-004-013-001/101 (Mauzam)
|
2202004000NRG23131020220235431
|
13/10/2022
|
Susil Bikash
|
2202004WL001294
|
Susil Bikash
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081022
|
|
Susil Bikash
|
()
|
300
|
BUNGHMUN
|
MZ-02-004-013-001/102 (Mauzam)
|
2202004000NRG23131020220235432
|
13/10/2022
|
Shiba Rattan
|
2202004WL001294
|
Shiba Rattan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081038
|
|
Shiba Rattan
|
()
|
301
|
BUNGHMUN
|
MZ-02-004-013-001/103 (Mauzam)
|
2202004000NRG23131020220235433
|
13/10/2022
|
Joga
|
2202004WL001294
|
Joga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080989
|
|
Joga
|
()
|
302
|
BUNGHMUN
|
MZ-02-004-013-001/104 (Mauzam)
|
2202004000NRG23131020220235434
|
13/10/2022
|
Phulo Rani
|
2202004WL001294
|
Phulo Rani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081055
|
|
Phulo Rani
|
()
|
303
|
BUNGHMUN
|
MZ-02-004-013-001/105 (Mauzam)
|
2202004000NRG23131020220235435
|
13/10/2022
|
Phulo Rani
|
2202004WL001294
|
Phulo Rani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081059
|
|
Phulo Rani
|
()
|
304
|
BUNGHMUN
|
MZ-02-004-013-001/106 (Mauzam)
|
2202004000NRG23131020220235436
|
13/10/2022
|
Sunila
|
2202004WL001294
|
Sunila
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081248
|
|
Sunila
|
()
|
305
|
BUNGHMUN
|
MZ-02-004-013-001/107 (Mauzam)
|
2202004000NRG23131020220235437
|
13/10/2022
|
Lokhi Devi
|
2202004WL001294
|
Lokhi Devi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080991
|
|
Lokhi Devi
|
()
|
306
|
BUNGHMUN
|
MZ-02-004-013-001/108 (Mauzam)
|
2202004000NRG23131020220235438
|
13/10/2022
|
Sukro Sarjyo
|
2202004WL001294
|
Sukro Sarjyo
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081058
|
|
Sukro Sarjyo
|
()
|
307
|
BUNGHMUN
|
MZ-02-004-013-001/109 (Mauzam)
|
2202004000NRG23131020220235439
|
13/10/2022
|
Proti Bindu
|
2202004WL001294
|
Proti Bindu
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080994
|
|
Proti Bindu
|
()
|
308
|
BUNGHMUN
|
MZ-02-004-013-001/110 (Mauzam)
|
2202004000NRG23131020220235440
|
13/10/2022
|
Maya Devi
|
2202004WL001294
|
Maya Devi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080992
|
|
Maya Devi
|
()
|
309
|
BUNGHMUN
|
MZ-02-004-013-001/112 (Mauzam)
|
2202004000NRG23131020220235441
|
13/10/2022
|
Sunil Rai
|
2202004WL001294
|
Sunil Rai
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081007
|
|
Sunil Rai
|
()
|
310
|
BUNGHMUN
|
MZ-02-004-013-001/113 (Mauzam)
|
2202004000NRG23131020220235442
|
13/10/2022
|
Shanti Kumar
|
2202004WL001294
|
Shanti Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081006
|
|
Shanti Kumar
|
()
|
311
|
BUNGHMUN
|
MZ-02-004-013-001/114 (Mauzam)
|
2202004000NRG23131020220235443
|
13/10/2022
|
Amayla Dhon
|
2202004WL001294
|
Amayla Dhon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081005
|
|
Amayla Dhon
|
()
|
312
|
BUNGHMUN
|
MZ-02-004-013-001/115 (Mauzam)
|
2202004000NRG23131020220235444
|
13/10/2022
|
Doya Dhon
|
2202004WL001294
|
Doya Dhon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080957
|
|
Doya Dhon
|
()
|
313
|
BUNGHMUN
|
MZ-02-004-013-001/116 (Mauzam)
|
2202004000NRG23131020220235445
|
13/10/2022
|
Nihar Bindhu
|
2202004WL001294
|
Nihar Bindhu
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081002
|
|
Nihar Bindhu
|
()
|
314
|
BUNGHMUN
|
MZ-02-004-013-001/117 (Mauzam)
|
2202004000NRG23131020220235446
|
13/10/2022
|
Malamasogi
|
2202004WL001294
|
Malamasogi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081054
|
|
Malamasogi
|
()
|
315
|
BUNGHMUN
|
MZ-02-004-013-001/118 (Mauzam)
|
2202004000NRG23131020220235447
|
13/10/2022
|
Shanti Ranjan
|
2202004WL001294
|
Shanti Ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081001
|
|
Shanti Ranjan
|
()
|
316
|
BUNGHMUN
|
MZ-02-004-013-001/119 (Mauzam)
|
2202004000NRG23131020220235448
|
13/10/2022
|
Raja Lokhi
|
2202004WL001294
|
Raja Lokhi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081097
|
|
Raja Lokhi
|
()
|
317
|
BUNGHMUN
|
MZ-02-004-013-001/121 (Mauzam)
|
2202004000NRG23131020220235449
|
13/10/2022
|
Bimal Joyti
|
2202004WL001294
|
Bimal Joyti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081004
|
|
Bimal Joyti
|
()
|
318
|
BUNGHMUN
|
MZ-02-004-013-001/122 (Mauzam)
|
2202004000NRG23131020220235450
|
13/10/2022
|
Gyana Rattan
|
2202004WL001294
|
Gyana Rattan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081003
|
|
Gyana Rattan
|
()
|
319
|
BUNGHMUN
|
MZ-02-004-013-001/123 (Mauzam)
|
2202004000NRG23131020220235451
|
13/10/2022
|
Purna Kumar
|
2202004WL001294
|
Purna Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080988
|
|
Purna Kumar
|
()
|
320
|
BUNGHMUN
|
MZ-02-004-013-001/124 (Mauzam)
|
2202004000NRG23131020220235452
|
13/10/2022
|
Soma chondro
|
2202004WL001294
|
Soma chondro
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081049
|
|
Soma chondro
|
()
|
321
|
BUNGHMUN
|
MZ-02-004-013-001/125 (Mauzam)
|
2202004000NRG23131020220235453
|
13/10/2022
|
Nanda Rani
|
2202004WL001294
|
Nanda Rani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081250
|
|
Nanda Rani
|
()
|
322
|
BUNGHMUN
|
MZ-02-004-013-001/126 (Mauzam)
|
2202004000NRG23131020220235454
|
13/10/2022
|
Anil Subo
|
2202004WL001294
|
Anil Subo
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080950
|
|
Anil Subo
|
()
|
323
|
BUNGHMUN
|
MZ-02-004-013-001/127 (Mauzam)
|
2202004000NRG23131020220235455
|
13/10/2022
|
Rajo Lokhi
|
2202004WL001294
|
Rajo Lokhi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080993
|
|
Rajo Lokhi
|
()
|
324
|
BUNGHMUN
|
MZ-02-004-013-001/128 (Mauzam)
|
2202004000NRG23131020220235456
|
13/10/2022
|
Sadon
|
2202004WL001294
|
Sadon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081000
|
|
Sadon
|
()
|
325
|
BUNGHMUN
|
MZ-02-004-013-001/129 (Mauzam)
|
2202004000NRG23131020220235457
|
13/10/2022
|
Amar Chand
|
2202004WL001294
|
Amar Chand
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080956
|
|
Amar Chand
|
()
|
326
|
BUNGHMUN
|
MZ-02-004-013-001/130 (Mauzam)
|
2202004000NRG23131020220235458
|
13/10/2022
|
Gobin Dho
|
2202004WL001294
|
Gobin Dho
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081247
|
|
Gobin Dho
|
()
|
327
|
BUNGHMUN
|
MZ-02-004-013-001/131 (Mauzam)
|
2202004000NRG23131020220235459
|
13/10/2022
|
Pattori Mala
|
2202004WL001294
|
Pattori Mala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081009
|
|
Pattori Mala
|
()
|
328
|
BUNGHMUN
|
MZ-02-004-013-001/132 (Mauzam)
|
2202004000NRG23131020220235460
|
13/10/2022
|
Monu Ranjan
|
2202004WL001294
|
Monu Ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081094
|
|
Monu Ranjan
|
()
|
329
|
BUNGHMUN
|
MZ-02-004-013-001/133 (Mauzam)
|
2202004000NRG23131020220235461
|
13/10/2022
|
Robi chondro
|
2202004WL001294
|
Robi chondro
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081104
|
|
Robi chondro
|
()
|
330
|
BUNGHMUN
|
MZ-02-004-013-001/134 (Mauzam)
|
2202004000NRG23131020220235462
|
13/10/2022
|
Arun Moy
|
2202004WL001294
|
Arun Moy
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081095
|
|
Arun Moy
|
()
|
331
|
BUNGHMUN
|
MZ-02-004-013-001/135 (Mauzam)
|
2202004000NRG23131020220235463
|
13/10/2022
|
Shanti Priyo
|
2202004WL001294
|
Shanti Priyo
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080959
|
|
Shanti Priyo
|
()
|
332
|
BUNGHMUN
|
MZ-02-004-013-001/136 (Mauzam)
|
2202004000NRG23131020220235464
|
13/10/2022
|
Karma Bindu
|
2202004WL001294
|
Karma Bindu
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081051
|
|
Karma Bindu
|
()
|
333
|
BUNGHMUN
|
MZ-02-004-013-001/137 (Mauzam)
|
2202004000NRG23131020220235465
|
13/10/2022
|
Juron Dhon
|
2202004WL001294
|
Juron Dhon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081052
|
|
Juron Dhon
|
()
|
334
|
BUNGHMUN
|
MZ-02-004-013-001/138 (Mauzam)
|
2202004000NRG23131020220235466
|
13/10/2022
|
Juddho Dhon
|
2202004WL001294
|
Juddho Dhon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080958
|
|
Juddho Dhon
|
()
|
335
|
BUNGHMUN
|
MZ-02-004-013-001/139 (Mauzam)
|
2202004000NRG23131020220235467
|
13/10/2022
|
Sona maya
|
2202004WL001294
|
Sona maya
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081057
|
|
Sona maya
|
()
|
336
|
BUNGHMUN
|
MZ-02-004-013-001/140 (Mauzam)
|
2202004000NRG23131020220235468
|
13/10/2022
|
Monu Bodro
|
2202004WL001294
|
Monu Bodro
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080962
|
|
Monu Bodro
|
()
|
337
|
BUNGHMUN
|
MZ-02-004-013-001/142 (Mauzam)
|
2202004000NRG23131020220235469
|
13/10/2022
|
Kobison
|
2202004WL001294
|
Kobison
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081043
|
|
Kobison
|
()
|
338
|
BUNGHMUN
|
MZ-02-004-013-001/143 (Mauzam)
|
2202004000NRG23131020220235470
|
13/10/2022
|
Monu rattan
|
2202004WL001294
|
Monu rattan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081046
|
|
Monu rattan
|
()
|
339
|
BUNGHMUN
|
MZ-02-004-013-001/144 (Mauzam)
|
2202004000NRG23131020220235471
|
13/10/2022
|
Godha dhon
|
2202004WL001294
|
Godha dhon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081093
|
|
Godha dhon
|
()
|
340
|
BUNGHMUN
|
MZ-02-004-013-001/145 (Mauzam)
|
2202004000NRG23131020220235472
|
13/10/2022
|
Robindro
|
2202004WL001294
|
Robindro
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081023
|
|
Robindro
|
()
|
341
|
BUNGHMUN
|
MZ-02-004-013-001/146 (Mauzam)
|
2202004000NRG23131020220235473
|
13/10/2022
|
Sona Roton
|
2202004WL001294
|
Sona Roton
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081024
|
|
Sona Roton
|
()
|
342
|
BUNGHMUN
|
MZ-02-004-013-001/147 (Mauzam)
|
2202004000NRG23131020220235474
|
13/10/2022
|
Robi Ranjan
|
2202004WL001294
|
Robi Ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080951
|
|
Robi Ranjan
|
()
|
343
|
BUNGHMUN
|
MZ-02-004-013-001/148 (Mauzam)
|
2202004000NRG23131020220235475
|
13/10/2022
|
Hirendra
|
2202004WL001294
|
Hirendra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081107
|
|
Hirendra
|
()
|
344
|
BUNGHMUN
|
MZ-02-004-013-001/149 (Mauzam)
|
2202004000NRG23131020220235476
|
13/10/2022
|
Hema Ranjan
|
2202004WL001294
|
Hema Ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080999
|
|
Hema Ranjan
|
()
|
345
|
BUNGHMUN
|
MZ-02-004-013-001/150 (Mauzam)
|
2202004000NRG23131020220235477
|
13/10/2022
|
Anjana
|
2202004WL001294
|
Anjana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081109
|
|
Anjana
|
()
|
346
|
BUNGHMUN
|
MZ-02-004-013-001/151 (Mauzam)
|
2202004000NRG23131020220235478
|
13/10/2022
|
Proful Chondro
|
2202004WL001294
|
Proful Chondro
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080961
|
|
Proful Chondro
|
()
|
347
|
BUNGHMUN
|
MZ-02-004-013-001/152 (Mauzam)
|
2202004000NRG23131020220235479
|
13/10/2022
|
Ranjit
|
2202004WL001294
|
Ranjit
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081047
|
|
Ranjit
|
()
|
348
|
BUNGHMUN
|
MZ-02-004-013-001/153 (Mauzam)
|
2202004000NRG23131020220235480
|
13/10/2022
|
Hema Lata
|
2202004WL001294
|
Hema Lata
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081108
|
|
Hema Lata
|
()
|
349
|
BUNGHMUN
|
MZ-02-004-013-001/154 (Mauzam)
|
2202004000NRG23131020220235481
|
13/10/2022
|
Punungchand
|
2202004WL001294
|
Punungchand
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080995
|
|
Punungchand
|
()
|
350
|
BUNGHMUN
|
MZ-02-004-013-001/155 (Mauzam)
|
2202004000NRG23131020220235482
|
13/10/2022
|
Ranjit kumar
|
2202004WL001294
|
Ranjit kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081042
|
|
Ranjit kumar
|
()
|
351
|
BUNGHMUN
|
MZ-02-004-013-001/156 (Mauzam)
|
2202004000NRG23131020220235483
|
13/10/2022
|
Kripa Dhon
|
2202004WL001294
|
Kripa Dhon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081096
|
|
Kripa Dhon
|
()
|
352
|
BUNGHMUN
|
MZ-02-004-013-001/157 (Mauzam)
|
2202004000NRG23131020220235484
|
13/10/2022
|
Sujo Ranjan
|
2202004WL001294
|
Sujo Ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081061
|
|
Sujo Ranjan
|
()
|
353
|
BUNGHMUN
|
MZ-02-004-013-001/158 (Mauzam)
|
2202004000NRG23131020220235485
|
13/10/2022
|
Mahana Devi
|
2202004WL001294
|
Mahana Devi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081053
|
|
Mahana Devi
|
()
|
354
|
BUNGHMUN
|
MZ-02-004-013-001/159 (Mauzam)
|
2202004000NRG23131020220235486
|
13/10/2022
|
Shiba rattan
|
2202004WL001294
|
Shiba rattan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081105
|
|
Shiba rattan
|
()
|
355
|
BUNGHMUN
|
MZ-02-004-013-001/160 (Mauzam)
|
2202004000NRG23131020220235487
|
13/10/2022
|
Semabi
|
2202004WL001294
|
Semabi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081100
|
|
Semabi
|
()
|
356
|
BUNGHMUN
|
MZ-02-004-013-001/161 (Mauzam)
|
2202004000NRG23131020220235488
|
13/10/2022
|
Arun Shanti
|
2202004WL001294
|
Arun Shanti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081062
|
|
Arun Shanti
|
()
|
357
|
BUNGHMUN
|
MZ-02-004-013-001/162 (Mauzam)
|
2202004000NRG23131020220235489
|
13/10/2022
|
Maya Devi
|
2202004WL001294
|
Maya Devi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081110
|
|
Maya Devi
|
()
|
358
|
BUNGHMUN
|
MZ-02-004-013-001/163 (Mauzam)
|
2202004000NRG23131020220235490
|
13/10/2022
|
Dhanaban
|
2202004WL001294
|
Dhanaban
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081045
|
|
Dhanaban
|
()
|
359
|
BUNGHMUN
|
MZ-02-004-013-001/164 (Mauzam)
|
2202004000NRG23131020220235491
|
13/10/2022
|
Chandra Ketu
|
2202004WL001294
|
Chandra Ketu
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081044
|
|
Chandra Ketu
|
()
|
360
|
BUNGHMUN
|
MZ-02-004-013-001/165 (Mauzam)
|
2202004000NRG23131020220235492
|
13/10/2022
|
Padma Dhar
|
2202004WL001294
|
Padma Dhar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081040
|
|
Padma Dhar
|
()
|
361
|
BUNGHMUN
|
MZ-02-004-013-001/166 (Mauzam)
|
2202004000NRG23131020220235493
|
13/10/2022
|
Suichiang
|
2202004WL001294
|
Suichiang
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081048
|
|
Suichiang
|
()
|
362
|
BUNGHMUN
|
MZ-02-004-013-001/167 (Mauzam)
|
2202004000NRG23131020220235494
|
13/10/2022
|
Suresh Shori
|
2202004WL001294
|
Suresh Shori
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081098
|
|
Suresh Shori
|
()
|
363
|
BUNGHMUN
|
MZ-02-004-013-001/168 (Mauzam)
|
2202004000NRG23131020220235495
|
13/10/2022
|
Roshmi
|
2202004WL001294
|
Roshmi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081056
|
|
Roshmi
|
()
|
364
|
BUNGHMUN
|
MZ-02-004-013-001/170 (Mauzam)
|
2202004000NRG23131020220235496
|
13/10/2022
|
Bhagyadhan
|
2202004WL001294
|
Bhagyadhan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081089
|
|
Bhagyadhan
|
()
|
365
|
BUNGHMUN
|
MZ-02-004-013-001/171 (Mauzam)
|
2202004000NRG23131020220235497
|
13/10/2022
|
Biju Loko
|
2202004WL001294
|
Biju Loko
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081008
|
|
Biju Loko
|
()
|
366
|
BUNGHMUN
|
MZ-02-004-013-001/173 (Mauzam)
|
2202004000NRG23131020220235498
|
13/10/2022
|
Barun Chakma
|
2202004WL001294
|
Barun Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080955
|
|
Barun Chakma
|
()
|
367
|
BUNGHMUN
|
MZ-02-004-013-001/174 (Mauzam)
|
2202004000NRG23131020220235499
|
13/10/2022
|
Guno Sindu
|
2202004WL001294
|
Guno Sindu
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080954
|
|
Guno Sindu
|
()
|
368
|
BUNGHMUN
|
MZ-02-004-013-001/175 (Mauzam)
|
2202004000NRG23131020220235500
|
13/10/2022
|
Jagadish Chandra
|
2202004WL001294
|
Jagadish Chandra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080960
|
|
Jagadish Chandra
|
()
|
369
|
BUNGHMUN
|
MZ-02-004-013-001/176 (Mauzam)
|
2202004000NRG23131020220235501
|
13/10/2022
|
kala Chand
|
2202004WL001294
|
kala Chand
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080953
|
|
kala Chand
|
()
|
370
|
BUNGHMUN
|
MZ-02-004-013-001/177 (Mauzam)
|
2202004000NRG23131020220235502
|
13/10/2022
|
Kripa Dhan Chakma
|
2202004WL001294
|
Kripa Dhan Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080952
|
|
Kripa Dhan Chakma
|
()
|
371
|
BUNGHMUN
|
MZ-02-004-013-001/178 (Mauzam)
|
2202004000NRG23131020220235503
|
13/10/2022
|
Ranga bua
|
2202004WL001294
|
Ranga bua
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081039
|
|
Ranga bua
|
()
|
372
|
BUNGHMUN
|
MZ-02-004-013-001/179 (Mauzam)
|
2202004000NRG23131020220235504
|
13/10/2022
|
Rani chakma
|
2202004WL001294
|
Rani chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080990
|
|
Rani chakma
|
()
|
373
|
BUNGHMUN
|
MZ-02-004-013-001/180 (Mauzam)
|
2202004000NRG23131020220235505
|
13/10/2022
|
Shara Dhan
|
2202004WL001294
|
Shara Dhan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081041
|
|
Shara Dhan
|
()
|
374
|
BUNGHMUN
|
MZ-02-004-013-001/181 (Mauzam)
|
2202004000NRG23131020220235506
|
13/10/2022
|
Sobil Moy
|
2202004WL001294
|
Sobil Moy
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080996
|
|
Sobil Moy
|
()
|
375
|
BUNGHMUN
|
MZ-02-004-013-001/182 (Mauzam)
|
2202004000NRG23131020220235507
|
13/10/2022
|
Sunilo Chakma
|
2202004WL001294
|
Sunilo Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080998
|
|
Sunilo Chakma
|
()
|
376
|
BUNGHMUN
|
MZ-02-004-013-001/184 (Mauzam)
|
2202004000NRG23131020220235508
|
13/10/2022
|
Padma Moni
|
2202004WL001294
|
Padma Moni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081102
|
|
Padma Moni
|
()
|
377
|
BUNGHMUN
|
MZ-02-004-013-001/185 (Mauzam)
|
2202004000NRG23131020220235509
|
13/10/2022
|
Prema Ranjan
|
2202004WL001294
|
Prema Ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081106
|
|
Prema Ranjan
|
()
|
378
|
BUNGHMUN
|
MZ-02-004-013-001/186 (Mauzam)
|
2202004000NRG23131020220235510
|
13/10/2022
|
Sundar Mala
|
2202004WL001294
|
Sundar Mala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081011
|
|
Sundar Mala
|
()
|
379
|
BUNGHMUN
|
MZ-02-004-013-001/187 (Mauzam)
|
2202004000NRG23131020220235511
|
13/10/2022
|
Newton
|
2202004WL001294
|
Newton
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081103
|
|
Newton
|
()
|
380
|
BUNGHMUN
|
MZ-02-004-013-001/188 (Mauzam)
|
2202004000NRG23131020220235512
|
13/10/2022
|
Joreppe
|
2202004WL001294
|
Joreppe
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081088
|
|
Joreppe
|
()
|
381
|
BUNGHMUN
|
MZ-02-004-013-001/189 (Mauzam)
|
2202004000NRG23131020220235513
|
13/10/2022
|
Sobil Baran
|
2202004WL001294
|
Sobil Baran
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081092
|
|
Sobil Baran
|
()
|
382
|
BUNGHMUN
|
MZ-02-004-013-001/190 (Mauzam)
|
2202004000NRG23131020220235514
|
13/10/2022
|
Bakul Bala
|
2202004WL001294
|
Bakul Bala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081010
|
|
Bakul Bala
|
()
|
383
|
BUNGHMUN
|
MZ-02-004-013-001/191 (Mauzam)
|
2202004000NRG23131020220235515
|
13/10/2022
|
Lokhi ranjan
|
2202004WL001294
|
Lokhi ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081101
|
|
Lokhi ranjan
|
()
|
384
|
BUNGHMUN
|
MZ-02-004-013-001/192 (Mauzam)
|
2202004000NRG23131020220235516
|
13/10/2022
|
Baja
|
2202004WL001294
|
Baja
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080997
|
|
Baja
|
()
|
385
|
BUNGHMUN
|
MZ-02-004-013-001/193 (Mauzam)
|
2202004000NRG23131020220235517
|
13/10/2022
|
Surjo lal
|
2202004WL001294
|
Surjo lal
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081091
|
|
Surjo lal
|
()
|
386
|
BUNGHMUN
|
MZ-02-004-013-001/194 (Mauzam)
|
2202004000NRG23131020220235518
|
13/10/2022
|
Anil Bikash
|
2202004WL001294
|
Anil Bikash
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081050
|
|
Anil Bikash
|
()
|
387
|
BUNGHMUN
|
MZ-02-004-013-001/195 (Mauzam)
|
2202004000NRG23131020220235519
|
13/10/2022
|
Sadona Devi
|
2202004WL001294
|
Sadona Devi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081099
|
|
Sadona Devi
|
()
|
388
|
BUNGHMUN
|
MZ-02-004-013-001/196 (Mauzam)
|
2202004000NRG23131020220235520
|
13/10/2022
|
Sosil Bikash
|
2202004WL001294
|
Sosil Bikash
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081090
|
|
Sosil Bikash
|
()
|
389
|
BUNGHMUN
|
MZ-02-004-013-001/197 (Mauzam)
|
2202004000NRG23131020220235521
|
13/10/2022
|
Bana Soba
|
2202004WL001294
|
Bana Soba
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081012
|
|
Bana Soba
|
()
|
390
|
BUNGHMUN
|
MZ-02-004-013-001/198 (Mauzam)
|
2202004000NRG23131020220235522
|
13/10/2022
|
Bodra kumar
|
2202004WL001294
|
Bodra kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081067
|
|
Bodra kumar
|
()
|
391
|
BUNGHMUN
|
MZ-02-004-013-001/199 (Mauzam)
|
2202004000NRG23131020220235523
|
13/10/2022
|
Bhagya moni
|
2202004WL001294
|
Bhagya moni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081068
|
|
Bhagya moni
|
()
|
392
|
BUNGHMUN
|
MZ-02-004-013-001/201 (Mauzam)
|
2202004000NRG23131020220235524
|
13/10/2022
|
Gupta singh
|
2202004WL001294
|
Gupta singh
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081036
|
|
Gupta singh
|
()
|
393
|
BUNGHMUN
|
MZ-02-004-013-001/202 (Mauzam)
|
2202004000NRG23131020220235525
|
13/10/2022
|
Lakhan chakma
|
2202004WL001294
|
Lakhan chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081035
|
|
Lakhan chakma
|
()
|
394
|
BUNGHMUN
|
MZ-02-004-013-001/203 (Mauzam)
|
2202004000NRG23131020220235526
|
13/10/2022
|
Chandra sen
|
2202004WL001294
|
Chandra sen
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081069
|
|
Chandra sen
|
()
|
395
|
BUNGHMUN
|
MZ-02-004-013-001/204 (Mauzam)
|
2202004000NRG23131020220235527
|
13/10/2022
|
Chigannia chakma
|
2202004WL001294
|
Chigannia chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081037
|
|
Chigannia chakma
|
()
|
396
|
BUNGHMUN
|
MZ-02-004-013-001/205 (Mauzam)
|
2202004000NRG23131020220235528
|
13/10/2022
|
Bimal chandra
|
2202004WL001294
|
Bimal chandra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081066
|
|
Bimal chandra
|
()
|
397
|
BUNGHMUN
|
MZ-02-004-013-001/206 (Mauzam)
|
2202004000NRG23131020220235529
|
13/10/2022
|
Santosh moy
|
2202004WL001294
|
Santosh moy
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081063
|
|
Santosh moy
|
()
|
398
|
BUNGHMUN
|
MZ-02-004-013-001/207 (Mauzam)
|
2202004000NRG23131020220235530
|
13/10/2022
|
Kala Boron
|
2202004WL001294
|
Kala Boron
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081064
|
|
Kala Boron
|
()
|
399
|
BUNGHMUN
|
MZ-02-004-013-001/209 (Mauzam)
|
2202004000NRG23131020220235531
|
13/10/2022
|
Shyamal Kanti
|
2202004WL001294
|
Shyamal Kanti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081065
|
|
Shyamal Kanti
|
()
|
400
|
BUNGHMUN
|
MZ-02-004-013-001/210 (Mauzam)
|
2202004000NRG23131020220235532
|
13/10/2022
|
Lokki Ranjan
|
2202004WL001294
|
Lokki Ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081060
|
|
Lokki Ranjan
|
()
|
401
|
BUNGHMUN
|
MZ-02-004-013-001/211 (Mauzam)
|
2202004000NRG23131020220235533
|
13/10/2022
|
Paddha Rani
|
2202004WL001294
|
Paddha Rani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081477
|
|
Paddha Rani
|
()
|
402
|
BUNGHMUN
|
MZ-02-004-013-001/212 (Mauzam)
|
2202004000NRG23131020220235534
|
13/10/2022
|
Probat Chandra
|
2202004WL001294
|
Probat Chandra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081478
|
|
Probat Chandra
|
()
|
403
|
BUNGHMUN
|
MZ-02-004-013-001/213 (Mauzam)
|
2202004000NRG23131020220235535
|
13/10/2022
|
Pinku Chakma
|
2202004WL001294
|
Pinku Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081481
|
|
Pinku Chakma
|
()
|
404
|
BUNGHMUN
|
MZ-02-004-013-001/214 (Mauzam)
|
2202004000NRG23131020220235536
|
13/10/2022
|
Hridoy Ranjan
|
2202004WL001294
|
Hridoy Ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080810
|
|
Hridoy Ranjan
|
()
|
405
|
BUNGHMUN
|
MZ-02-004-013-001/216 (Mauzam)
|
2202004000NRG23131020220235537
|
13/10/2022
|
Ripon Chakma
|
2202004WL001294
|
Ripon Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080769
|
|
Ripon Chakma
|
()
|
406
|
BUNGHMUN
|
MZ-02-004-013-001/217 (Mauzam)
|
2202004000NRG23131020220235538
|
13/10/2022
|
Mila Kaji Chakma
|
2202004WL001294
|
Mila Kaji Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080785
|
|
Mila Kaji Chakma
|
()
|
407
|
BUNGHMUN
|
MZ-02-004-013-001/218 (Mauzam)
|
2202004000NRG23131020220235539
|
13/10/2022
|
Sammoni
|
2202004WL001294
|
Sammoni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080768
|
|
Sammoni
|
()
|
408
|
BUNGHMUN
|
MZ-02-004-013-001/219 (Mauzam)
|
2202004000NRG23131020220235540
|
13/10/2022
|
Buddha Lokhi
|
2202004WL001294
|
Buddha Lokhi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080767
|
|
Buddha Lokhi
|
()
|
409
|
BUNGHMUN
|
MZ-02-004-013-001/220 (Mauzam)
|
2202004000NRG23131020220235541
|
13/10/2022
|
Kina Chand Chakma
|
2202004WL001294
|
Kina Chand Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080770
|
|
Kina Chand Chakma
|
()
|
410
|
BUNGHMUN
|
MZ-02-004-013-001/221 (Mauzam)
|
2202004000NRG23131020220235542
|
13/10/2022
|
Shimol Maya
|
2202004WL001294
|
Shimol Maya
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080777
|
|
Shimol Maya
|
()
|
411
|
BUNGHMUN
|
MZ-02-004-013-001/222 (Mauzam)
|
2202004000NRG23131020220235543
|
13/10/2022
|
Maya Devi Chakma
|
2202004WL001294
|
Maya Devi Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080776
|
|
Maya Devi Chakma
|
()
|
412
|
BUNGHMUN
|
MZ-02-004-013-001/223 (Mauzam)
|
2202004000NRG23131020220235544
|
13/10/2022
|
Bimol Kanti
|
2202004WL001294
|
Bimol Kanti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080780
|
|
Bimol Kanti
|
()
|
413
|
BUNGHMUN
|
MZ-02-004-013-001/224 (Mauzam)
|
2202004000NRG23131020220235545
|
13/10/2022
|
Kusum Kanti Chakma
|
2202004WL001294
|
Kusum Kanti Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080778
|
|
Kusum Kanti Chakma
|
()
|
414
|
BUNGHMUN
|
MZ-02-004-013-001/225 (Mauzam)
|
2202004000NRG23131020220235546
|
13/10/2022
|
Biro Kumar Chakma
|
2202004WL001294
|
Biro Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080781
|
|
Biro Kumar Chakma
|
()
|
415
|
BUNGHMUN
|
MZ-02-004-013-001/226 (Mauzam)
|
2202004000NRG23131020220235547
|
13/10/2022
|
Maya Dhan Chakma
|
2202004WL001294
|
Maya Dhan Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080782
|
|
Maya Dhan Chakma
|
()
|
416
|
BUNGHMUN
|
MZ-02-004-013-001/227 (Mauzam)
|
2202004000NRG23131020220235548
|
13/10/2022
|
Barun Bikash Chakma
|
2202004WL001294
|
Barun Bikash Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080784
|
|
Barun Bikash Chakma
|
()
|
417
|
BUNGHMUN
|
MZ-02-004-013-001/228 (Mauzam)
|
2202004000NRG23131020220235549
|
13/10/2022
|
Nilo Moy Chakma
|
2202004WL001294
|
Nilo Moy Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080822
|
|
Nilo Moy Chakma
|
()
|
418
|
BUNGHMUN
|
MZ-02-004-013-001/229 (Mauzam)
|
2202004000NRG23131020220235550
|
13/10/2022
|
Birolal Chakma
|
2202004WL001294
|
Birolal Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080820
|
|
Birolal Chakma
|
()
|
419
|
BUNGHMUN
|
MZ-02-004-013-001/230 (Mauzam)
|
2202004000NRG23131020220235551
|
13/10/2022
|
Banu Priya
|
2202004WL001294
|
Banu Priya
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080819
|
|
Banu Priya
|
()
|
420
|
BUNGHMUN
|
MZ-02-004-013-001/231 (Mauzam)
|
2202004000NRG23131020220235552
|
13/10/2022
|
Nayan bikash Chakma
|
2202004WL001294
|
Nayan bikash Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080829
|
|
Nayan bikash Chakma
|
()
|
421
|
BUNGHMUN
|
MZ-02-004-013-001/232 (Mauzam)
|
2202004000NRG23131020220235553
|
13/10/2022
|
Sureka
|
2202004WL001294
|
Sureka
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080826
|
|
Sureka
|
()
|
422
|
BUNGHMUN
|
MZ-02-004-013-001/233 (Mauzam)
|
2202004000NRG23131020220235554
|
13/10/2022
|
Sunil Moy Chakma
|
2202004WL001294
|
Sunil Moy Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080830
|
|
Sunil Moy Chakma
|
()
|
423
|
BUNGHMUN
|
MZ-02-004-013-001/234 (Mauzam)
|
2202004000NRG23131020220235555
|
13/10/2022
|
Brishu Kumar Chakma
|
2202004WL001294
|
Brishu Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080835
|
|
Brishu Kumar Chakma
|
()
|
424
|
BUNGHMUN
|
MZ-02-004-013-001/235 (Mauzam)
|
2202004000NRG23131020220235556
|
13/10/2022
|
Brihaspati Chakma
|
2202004WL001294
|
Brihaspati Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080832
|
|
Brihaspati Chakma
|
()
|
425
|
BUNGHMUN
|
MZ-02-004-014-001/48 (New Khawlek)
|
2202004000NRG23131020220235559
|
13/10/2022
|
Laisiama
|
2202004WL001295
|
Laisiama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080861
|
|
Laisiama
|
()
|
426
|
BUNGHMUN
|
MZ-02-004-014-001/51 (New Khawlek)
|
2202004000NRG23131020220235562
|
13/10/2022
|
Ralthanthuama
|
2202004WL001295
|
Ralthanthuama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080862
|
|
Ralthanthuama
|
()
|
427
|
BUNGHMUN
|
MZ-02-004-014-001/65 (New Khawlek)
|
2202004000NRG23131020220235574
|
13/10/2022
|
Liantluanga
|
2202004WL001295
|
Liantluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080888
|
|
Liantluanga
|
()
|
428
|
BUNGHMUN
|
MZ-02-004-014-001/89 (New Khawlek)
|
2202004000NRG23131020220235586
|
13/10/2022
|
Lalenveli
|
2202004WL001295
|
Lalenveli
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080699
|
|
Lalenveli
|
()
|
429
|
BUNGHMUN
|
MZ-02-004-014-001/92 (New Khawlek)
|
2202004000NRG23131020220235587
|
13/10/2022
|
Chanchinmawia
|
2202004WL001295
|
Chanchinmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080783
|
|
Chanchinmawia
|
()
|
430
|
BUNGHMUN
|
MZ-02-004-014-001/94 (New Khawlek)
|
2202004000NRG23131020220235588
|
13/10/2022
|
Chhuandingpuia
|
2202004WL001295
|
Chhuandingpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080903
|
|
Chhuandingpuia
|
()
|
431
|
BUNGHMUN
|
MZ-02-004-015-001/150 (New Sachan)
|
2202004000NRG23131020220235589
|
13/10/2022
|
Kandara
|
2202004WL001296
|
Kandara
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081216
|
|
Kandara
|
()
|
432
|
BUNGHMUN
|
MZ-02-004-015-001/163 (New Sachan)
|
2202004000NRG23131020220235594
|
13/10/2022
|
Ranjon
|
2202004WL001296
|
Ranjon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081114
|
|
Ranjon
|
()
|
433
|
BUNGHMUN
|
MZ-02-004-015-001/164 (New Sachan)
|
2202004000NRG23131020220235595
|
13/10/2022
|
Sumuti Ranjan
|
2202004WL001296
|
Sumuti Ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081131
|
|
Sumuti Ranjan
|
()
|
434
|
BUNGHMUN
|
MZ-02-004-015-001/166 (New Sachan)
|
2202004000NRG23131020220235596
|
13/10/2022
|
Lushai Mohan
|
2202004WL001296
|
Lushai Mohan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081167
|
|
Lushai Mohan
|
()
|
435
|
BUNGHMUN
|
MZ-02-004-015-001/168 (New Sachan)
|
2202004000NRG23131020220235598
|
13/10/2022
|
Kala Soga
|
2202004WL001296
|
Kala Soga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081214
|
|
Kala Soga
|
()
|
436
|
BUNGHMUN
|
MZ-02-004-015-001/169 (New Sachan)
|
2202004000NRG23131020220235599
|
13/10/2022
|
Ridoy Ranjan
|
2202004WL001296
|
Ridoy Ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081078
|
|
Ridoy Ranjan
|
()
|
437
|
BUNGHMUN
|
MZ-02-004-015-001/170 (New Sachan)
|
2202004000NRG23131020220235600
|
13/10/2022
|
Borondo Kumar
|
2202004WL001296
|
Borondo Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081168
|
|
Borondo Kumar
|
()
|
438
|
BUNGHMUN
|
MZ-02-004-015-001/171 (New Sachan)
|
2202004000NRG23131020220235601
|
13/10/2022
|
Amolya Dhan
|
2202004WL001296
|
Amolya Dhan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081082
|
|
Amolya Dhan
|
()
|
439
|
BUNGHMUN
|
MZ-02-004-015-001/177 (New Sachan)
|
2202004000NRG23131020220235604
|
13/10/2022
|
Nakbadi
|
2202004WL001296
|
Nakbadi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081181
|
|
Nakbadi
|
()
|
440
|
BUNGHMUN
|
MZ-02-004-015-001/179 (New Sachan)
|
2202004000NRG23131020220235605
|
13/10/2022
|
Arun Bikash
|
2202004WL001296
|
Arun Bikash
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081173
|
|
Arun Bikash
|
()
|
441
|
BUNGHMUN
|
MZ-02-004-015-001/180 (New Sachan)
|
2202004000NRG23131020220235606
|
13/10/2022
|
Ullu
|
2202004WL001296
|
Ullu
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081081
|
|
Ullu
|
()
|
442
|
BUNGHMUN
|
MZ-02-004-015-001/183 (New Sachan)
|
2202004000NRG23131020220235609
|
13/10/2022
|
Kalabua
|
2202004WL001296
|
Kalabua
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081117
|
|
Kalabua
|
()
|
443
|
BUNGHMUN
|
MZ-02-004-015-001/186 (New Sachan)
|
2202004000NRG23131020220235610
|
13/10/2022
|
Sumuti Lal
|
2202004WL001296
|
Sumuti Lal
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081119
|
|
Sumuti Lal
|
()
|
444
|
BUNGHMUN
|
MZ-02-004-015-001/187 (New Sachan)
|
2202004000NRG23131020220235611
|
13/10/2022
|
Subol Chandro
|
2202004WL001296
|
Subol Chandro
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081171
|
|
Subol Chandro
|
()
|
445
|
BUNGHMUN
|
MZ-02-004-015-001/189 (New Sachan)
|
2202004000NRG23131020220235612
|
13/10/2022
|
Doy Loda
|
2202004WL001296
|
Doy Loda
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081174
|
|
Doy Loda
|
()
|
446
|
BUNGHMUN
|
MZ-02-004-015-001/191 (New Sachan)
|
2202004000NRG23131020220235613
|
13/10/2022
|
Indro Rattan
|
2202004WL001296
|
Indro Rattan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080697
|
|
Indro Rattan
|
()
|
447
|
BUNGHMUN
|
MZ-02-004-015-001/194 (New Sachan)
|
2202004000NRG23131020220235616
|
13/10/2022
|
Robi Dhon
|
2202004WL001296
|
Robi Dhon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081134
|
|
Robi Dhon
|
()
|
448
|
BUNGHMUN
|
MZ-02-004-015-001/201 (New Sachan)
|
2202004000NRG23131020220235618
|
13/10/2022
|
Bolo ram
|
2202004WL001296
|
Bolo ram
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081087
|
|
Bolo ram
|
()
|
449
|
BUNGHMUN
|
MZ-02-004-015-001/202 (New Sachan)
|
2202004000NRG23131020220235619
|
13/10/2022
|
Jugesh
|
2202004WL001296
|
Jugesh
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081172
|
|
Jugesh
|
()
|
450
|
BUNGHMUN
|
MZ-02-004-015-001/203 (New Sachan)
|
2202004000NRG23131020220235620
|
13/10/2022
|
Lokhi Kumar
|
2202004WL001296
|
Lokhi Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081123
|
|
Lokhi Kumar
|
()
|
451
|
BUNGHMUN
|
MZ-02-004-015-001/205 (New Sachan)
|
2202004000NRG23131020220235621
|
13/10/2022
|
Indro Moni
|
2202004WL001296
|
Indro Moni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081116
|
|
Indro Moni
|
()
|
452
|
BUNGHMUN
|
MZ-02-004-015-001/206 (New Sachan)
|
2202004000NRG23131020220235622
|
13/10/2022
|
Sena Phudi
|
2202004WL001296
|
Sena Phudi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081118
|
|
Sena Phudi
|
()
|
453
|
BUNGHMUN
|
MZ-02-004-015-001/207 (New Sachan)
|
2202004000NRG23131020220235623
|
13/10/2022
|
Lokhi Don
|
2202004WL001296
|
Lokhi Don
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081127
|
|
Lokhi Don
|
()
|
454
|
BUNGHMUN
|
MZ-02-004-015-001/209 (New Sachan)
|
2202004000NRG23131020220235624
|
13/10/2022
|
Punya Dhon
|
2202004WL001296
|
Punya Dhon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081217
|
|
Punya Dhon
|
()
|
455
|
BUNGHMUN
|
MZ-02-004-015-001/210 (New Sachan)
|
2202004000NRG23131020220235625
|
13/10/2022
|
Mileshaw
|
2202004WL001296
|
Mileshaw
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081169
|
|
Mileshaw
|
()
|
456
|
BUNGHMUN
|
MZ-02-004-015-001/211 (New Sachan)
|
2202004000NRG23131020220235626
|
13/10/2022
|
Kala Chand
|
2202004WL001296
|
Kala Chand
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081115
|
|
Kala Chand
|
()
|
457
|
BUNGHMUN
|
MZ-02-004-015-001/214 (New Sachan)
|
2202004000NRG23131020220235628
|
13/10/2022
|
Rijap Phudi
|
2202004WL001296
|
Rijap Phudi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081170
|
|
Rijap Phudi
|
()
|
458
|
BUNGHMUN
|
MZ-02-004-015-001/215 (New Sachan)
|
2202004000NRG23131020220235629
|
13/10/2022
|
Sombi
|
2202004WL001296
|
Sombi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081213
|
|
Sombi
|
()
|
459
|
BUNGHMUN
|
MZ-02-004-015-001/216 (New Sachan)
|
2202004000NRG23131020220235630
|
13/10/2022
|
Bimol
|
2202004WL001296
|
Bimol
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081177
|
|
Bimol
|
()
|
460
|
BUNGHMUN
|
MZ-02-004-015-001/217 (New Sachan)
|
2202004000NRG23131020220235631
|
13/10/2022
|
Duboni
|
2202004WL001296
|
Duboni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081178
|
|
Duboni
|
()
|
461
|
BUNGHMUN
|
MZ-02-004-015-001/220 (New Sachan)
|
2202004000NRG23131020220235633
|
13/10/2022
|
Shanti Moy
|
2202004WL001296
|
Shanti Moy
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081164
|
|
Shanti Moy
|
()
|
462
|
BUNGHMUN
|
MZ-02-004-015-001/223 (New Sachan)
|
2202004000NRG23131020220235636
|
13/10/2022
|
Susanko Kumar
|
2202004WL001296
|
Susanko Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081215
|
|
Susanko Kumar
|
()
|
463
|
BUNGHMUN
|
MZ-02-004-015-001/225 (New Sachan)
|
2202004000NRG23131020220235637
|
13/10/2022
|
Babonya
|
2202004WL001296
|
Babonya
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081180
|
|
Babonya
|
()
|
464
|
BUNGHMUN
|
MZ-02-004-015-001/227 (New Sachan)
|
2202004000NRG23131020220235639
|
13/10/2022
|
Hogeshor
|
2202004WL001296
|
Hogeshor
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081163
|
|
Hogeshor
|
()
|
465
|
BUNGHMUN
|
MZ-02-004-015-001/228 (New Sachan)
|
2202004000NRG23131020220235640
|
13/10/2022
|
Larei Don
|
2202004WL001296
|
Larei Don
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081179
|
|
Larei Don
|
()
|
466
|
BUNGHMUN
|
MZ-02-004-015-001/231 (New Sachan)
|
2202004000NRG23131020220235643
|
13/10/2022
|
Omrito
|
2202004WL001296
|
Omrito
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081135
|
|
Omrito
|
()
|
467
|
BUNGHMUN
|
MZ-02-004-015-001/232 (New Sachan)
|
2202004000NRG23131020220235644
|
13/10/2022
|
Mejangia
|
2202004WL001296
|
Mejangia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081076
|
|
Mejangia
|
()
|
468
|
BUNGHMUN
|
MZ-02-004-015-001/233 (New Sachan)
|
2202004000NRG23131020220235645
|
13/10/2022
|
Monglo Joy
|
2202004WL001296
|
Monglo Joy
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081166
|
|
Monglo Joy
|
()
|
469
|
BUNGHMUN
|
MZ-02-004-015-001/236 (New Sachan)
|
2202004000NRG23131020220235647
|
13/10/2022
|
Borun Kumar
|
2202004WL001296
|
Borun Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081136
|
|
Borun Kumar
|
()
|
470
|
BUNGHMUN
|
MZ-02-004-015-001/238 (New Sachan)
|
2202004000NRG23131020220235648
|
13/10/2022
|
Kripa Charjo
|
2202004WL001296
|
Kripa Charjo
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081165
|
|
Kripa Charjo
|
()
|
471
|
BUNGHMUN
|
MZ-02-004-015-001/239 (New Sachan)
|
2202004000NRG23131020220235649
|
13/10/2022
|
Biros Don
|
2202004WL001296
|
Biros Don
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081133
|
|
Biros Don
|
()
|
472
|
BUNGHMUN
|
MZ-02-004-015-001/243 (New Sachan)
|
2202004000NRG23131020220235650
|
13/10/2022
|
Debonoko
|
2202004WL001296
|
Debonoko
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081125
|
|
Debonoko
|
()
|
473
|
BUNGHMUN
|
MZ-02-004-015-001/244 (New Sachan)
|
2202004000NRG23131020220235651
|
13/10/2022
|
Duppua
|
2202004WL001296
|
Duppua
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081086
|
|
Duppua
|
()
|
474
|
BUNGHMUN
|
MZ-02-004-015-001/246 (New Sachan)
|
2202004000NRG23131020220235652
|
13/10/2022
|
Juron Don
|
2202004WL001296
|
Juron Don
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081187
|
|
Juron Don
|
()
|
475
|
BUNGHMUN
|
MZ-02-004-015-001/248 (New Sachan)
|
2202004000NRG23131020220235653
|
13/10/2022
|
Alombi
|
2202004WL001296
|
Alombi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081122
|
|
Alombi
|
()
|
476
|
BUNGHMUN
|
MZ-02-004-015-001/249 (New Sachan)
|
2202004000NRG23131020220235654
|
13/10/2022
|
Medolia
|
2202004WL001296
|
Medolia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081130
|
|
Medolia
|
()
|
477
|
BUNGHMUN
|
MZ-02-004-015-001/252 (New Sachan)
|
2202004000NRG23131020220235656
|
13/10/2022
|
Hmingliana
|
2202004WL001296
|
Hmingliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081083
|
|
Hmingliana
|
()
|
478
|
BUNGHMUN
|
MZ-02-004-015-001/253 (New Sachan)
|
2202004000NRG23131020220235657
|
13/10/2022
|
Shanti Lal
|
2202004WL001296
|
Shanti Lal
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081080
|
|
Shanti Lal
|
()
|
479
|
BUNGHMUN
|
MZ-02-004-015-001/255 (New Sachan)
|
2202004000NRG23131020220235659
|
13/10/2022
|
Biro Sen
|
2202004WL001296
|
Biro Sen
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081084
|
|
Biro Sen
|
()
|
480
|
BUNGHMUN
|
MZ-02-004-015-001/260 (New Sachan)
|
2202004000NRG23131020220235661
|
13/10/2022
|
Jubo Raj
|
2202004WL001296
|
Jubo Raj
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081182
|
|
Jubo Raj
|
()
|
481
|
BUNGHMUN
|
MZ-02-004-015-001/264 (New Sachan)
|
2202004000NRG23131020220235663
|
13/10/2022
|
Shanti Moy
|
2202004WL001296
|
Shanti Moy
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081137
|
|
Shanti Moy
|
()
|
482
|
BUNGHMUN
|
MZ-02-004-015-001/265 (New Sachan)
|
2202004000NRG23131020220235664
|
13/10/2022
|
Lokhi Kanto
|
2202004WL001296
|
Lokhi Kanto
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081129
|
|
Lokhi Kanto
|
()
|
483
|
BUNGHMUN
|
MZ-02-004-015-001/267 (New Sachan)
|
2202004000NRG23131020220235666
|
13/10/2022
|
Monglo Kanti
|
2202004WL001296
|
Monglo Kanti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081074
|
|
Monglo Kanti
|
()
|
484
|
BUNGHMUN
|
MZ-02-004-015-001/268 (New Sachan)
|
2202004000NRG23131020220235667
|
13/10/2022
|
Chandro Kanto
|
2202004WL001296
|
Chandro Kanto
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081079
|
|
Chandro Kanto
|
()
|
485
|
BUNGHMUN
|
MZ-02-004-015-001/272 (New Sachan)
|
2202004000NRG23131020220235669
|
13/10/2022
|
Cham Phudi
|
2202004WL001296
|
Cham Phudi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081176
|
|
Cham Phudi
|
()
|
486
|
BUNGHMUN
|
MZ-02-004-015-001/275 (New Sachan)
|
2202004000NRG23131020220235671
|
13/10/2022
|
Hilton
|
2202004WL001296
|
Hilton
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081185
|
|
Hilton
|
()
|
487
|
BUNGHMUN
|
MZ-02-004-015-001/277 (New Sachan)
|
2202004000NRG23131020220235672
|
13/10/2022
|
Barun Joy
|
2202004WL001296
|
Barun Joy
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081121
|
|
Barun Joy
|
()
|
488
|
BUNGHMUN
|
MZ-02-004-015-001/279 (New Sachan)
|
2202004000NRG23131020220235674
|
13/10/2022
|
Sopto Singh
|
2202004WL001296
|
Sopto Singh
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081077
|
|
Sopto Singh
|
()
|
489
|
BUNGHMUN
|
MZ-02-004-015-001/280 (New Sachan)
|
2202004000NRG23131020220235675
|
13/10/2022
|
Jono Rattan
|
2202004WL001296
|
Jono Rattan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081186
|
|
Jono Rattan
|
()
|
490
|
BUNGHMUN
|
MZ-02-004-015-001/281 (New Sachan)
|
2202004000NRG23131020220235676
|
13/10/2022
|
Lalremruata
|
2202004WL001296
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081120
|
|
Lalremruata
|
()
|
491
|
BUNGHMUN
|
MZ-02-004-015-001/282 (New Sachan)
|
2202004000NRG23131020220235677
|
13/10/2022
|
Lalhriatpuia
|
2202004WL001296
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081075
|
|
Lalhriatpuia
|
()
|
492
|
BUNGHMUN
|
MZ-02-004-015-001/286 (New Sachan)
|
2202004000NRG23131020220235678
|
13/10/2022
|
Priti Moy
|
2202004WL001296
|
Priti Moy
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081126
|
|
Priti Moy
|
()
|
493
|
BUNGHMUN
|
MZ-02-004-015-001/289 (New Sachan)
|
2202004000NRG23131020220235679
|
13/10/2022
|
Monu Rani
|
2202004WL001296
|
Monu Rani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081183
|
|
Monu Rani
|
()
|
494
|
BUNGHMUN
|
MZ-02-004-015-001/293 (New Sachan)
|
2202004000NRG23131020220235680
|
13/10/2022
|
Monu Ranjan
|
2202004WL001296
|
Monu Ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081113
|
|
Monu Ranjan
|
()
|
495
|
BUNGHMUN
|
MZ-02-004-015-001/294 (New Sachan)
|
2202004000NRG23131020220235681
|
13/10/2022
|
Lokhi Mon
|
2202004WL001296
|
Lokhi Mon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081218
|
|
Lokhi Mon
|
()
|
496
|
BUNGHMUN
|
MZ-02-004-015-001/295 (New Sachan)
|
2202004000NRG23131020220235682
|
13/10/2022
|
Mili
|
2202004WL001296
|
Mili
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081175
|
|
Mili
|
()
|
497
|
BUNGHMUN
|
MZ-02-004-015-001/297 (New Sachan)
|
2202004000NRG23131020220235684
|
13/10/2022
|
Kolo Baza
|
2202004WL001296
|
Kolo Baza
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080706
|
|
Kolo Baza
|
()
|
498
|
BUNGHMUN
|
MZ-02-004-015-001/298 (New Sachan)
|
2202004000NRG23131020220235685
|
13/10/2022
|
Niko Kumar
|
2202004WL001296
|
Niko Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081124
|
|
Niko Kumar
|
()
|
499
|
BUNGHMUN
|
MZ-02-004-015-001/299 (New Sachan)
|
2202004000NRG23131020220235686
|
13/10/2022
|
Nisi Phudi
|
2202004WL001296
|
Nisi Phudi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081184
|
|
Nisi Phudi
|
()
|
500
|
BUNGHMUN
|
MZ-02-004-015-001/304 (New Sachan)
|
2202004000NRG23131020220235688
|
13/10/2022
|
Loki Bikash
|
2202004WL001296
|
Loki Bikash
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081132
|
|
Loki Bikash
|
()
|
501
|
BUNGHMUN
|
MZ-02-004-015-001/305 (New Sachan)
|
2202004000NRG23131020220235689
|
13/10/2022
|
Borno Kumar
|
2202004WL001296
|
Borno Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081252
|
|
Borno Kumar
|
()
|
502
|
BUNGHMUN
|
MZ-02-004-015-001/307 (New Sachan)
|
2202004000NRG23131020220235690
|
13/10/2022
|
Subash Bosli
|
2202004WL001296
|
Subash Bosli
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081085
|
|
Subash Bosli
|
()
|
503
|
BUNGHMUN
|
MZ-02-004-015-001/309 (New Sachan)
|
2202004000NRG23131020220235692
|
13/10/2022
|
Santi Mala
|
2202004WL001296
|
Santi Mala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081128
|
|
Santi Mala
|
()
|
504
|
BUNGHMUN
|
MZ-02-004-015-001/310 (New Sachan)
|
2202004000NRG23131020220235693
|
13/10/2022
|
Dono Laji
|
2202004WL001296
|
Dono Laji
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080703
|
|
Dono Laji
|
()
|
505
|
BUNGHMUN
|
MZ-02-004-015-001/311 (New Sachan)
|
2202004000NRG23131020220235694
|
13/10/2022
|
Kurunoi Kumar
|
2202004WL001296
|
Kurunoi Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080702
|
|
Kurunoi Kumar
|
()
|
506
|
BUNGHMUN
|
MZ-02-004-015-001/312 (New Sachan)
|
2202004000NRG23131020220235695
|
13/10/2022
|
Hodom Boloda
|
2202004WL001296
|
Hodom Boloda
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080700
|
|
Hodom Boloda
|
()
|
507
|
BUNGHMUN
|
MZ-02-004-015-001/313 (New Sachan)
|
2202004000NRG23131020220235696
|
13/10/2022
|
Husal Moni
|
2202004WL001296
|
Husal Moni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080704
|
|
Husal Moni
|
()
|
508
|
BUNGHMUN
|
MZ-02-004-015-001/314 (New Sachan)
|
2202004000NRG23131020220235697
|
13/10/2022
|
Krishna Lokhi
|
2202004WL001296
|
Krishna Lokhi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080701
|
|
Krishna Lokhi
|
()
|
509
|
BUNGHMUN
|
MZ-02-004-015-001/315 (New Sachan)
|
2202004000NRG23131020220235698
|
13/10/2022
|
Raj Kumar
|
2202004WL001296
|
Raj Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080900
|
|
Raj Kumar
|
()
|
510
|
BUNGHMUN
|
MZ-02-004-015-001/316 (New Sachan)
|
2202004000NRG23131020220235699
|
13/10/2022
|
Sudeep Chakma
|
2202004WL001296
|
Sudeep Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080705
|
|
Sudeep Chakma
|
()
|
511
|
BUNGHMUN
|
MZ-02-004-015-001/317 (New Sachan)
|
2202004000NRG23131020220235700
|
13/10/2022
|
Bagyo Chandra
|
2202004WL001296
|
Bagyo Chandra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080707
|
|
Bagyo Chandra
|
()
|
512
|
BUNGHMUN
|
MZ-02-004-015-001/318 (New Sachan)
|
2202004000NRG23131020220235701
|
13/10/2022
|
Santi Kumar
|
2202004WL001296
|
Santi Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080709
|
|
Santi Kumar
|
()
|
513
|
BUNGHMUN
|
MZ-02-004-015-001/319 (New Sachan)
|
2202004000NRG23131020220235702
|
13/10/2022
|
Nilo Mogi
|
2202004WL001296
|
Nilo Mogi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081430
|
|
Nilo Mogi
|
()
|
514
|
BUNGHMUN
|
MZ-02-004-015-001/320 (New Sachan)
|
2202004000NRG23131020220235703
|
13/10/2022
|
Subash chandra
|
2202004WL001296
|
Subash chandra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081427
|
|
Subash chandra
|
()
|
515
|
BUNGHMUN
|
MZ-02-004-015-001/321 (New Sachan)
|
2202004000NRG23131020220235704
|
13/10/2022
|
Suchil Bikash
|
2202004WL001296
|
Suchil Bikash
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081429
|
|
Suchil Bikash
|
()
|
516
|
BUNGHMUN
|
MZ-02-004-015-001/322 (New Sachan)
|
2202004000NRG23131020220235705
|
13/10/2022
|
Tinengi
|
2202004WL001296
|
Tinengi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081428
|
|
Tinengi
|
()
|
517
|
BUNGHMUN
|
MZ-02-004-015-001/323 (New Sachan)
|
2202004000NRG23131020220235706
|
13/10/2022
|
Morosa
|
2202004WL001296
|
Morosa
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080713
|
|
Morosa
|
()
|
518
|
BUNGHMUN
|
MZ-02-004-015-001/324 (New Sachan)
|
2202004000NRG23131020220235707
|
13/10/2022
|
Phunonbi
|
2202004WL001296
|
Phunonbi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081432
|
|
Phunonbi
|
()
|
519
|
BUNGHMUN
|
MZ-02-004-015-001/325 (New Sachan)
|
2202004000NRG23131020220235708
|
13/10/2022
|
Morot Chobo
|
2202004WL001296
|
Morot Chobo
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081434
|
|
Morot Chobo
|
()
|
520
|
BUNGHMUN
|
MZ-02-004-015-001/326 (New Sachan)
|
2202004000NRG23131020220235709
|
13/10/2022
|
Nona Ram
|
2202004WL001296
|
Nona Ram
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080899
|
|
Nona Ram
|
()
|
521
|
BUNGHMUN
|
MZ-02-004-015-001/327 (New Sachan)
|
2202004000NRG23131020220235710
|
13/10/2022
|
Maya Lokhi
|
2202004WL001296
|
Maya Lokhi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081425
|
|
Maya Lokhi
|
()
|
522
|
BUNGHMUN
|
MZ-02-004-015-001/328 (New Sachan)
|
2202004000NRG23131020220235711
|
13/10/2022
|
Shanti Maya
|
2202004WL001296
|
Shanti Maya
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081431
|
|
Shanti Maya
|
()
|
523
|
BUNGHMUN
|
MZ-02-004-015-001/329 (New Sachan)
|
2202004000NRG23131020220235712
|
13/10/2022
|
Gupa Tara
|
2202004WL001296
|
Gupa Tara
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080739
|
|
Gupa Tara
|
()
|
524
|
BUNGHMUN
|
MZ-02-004-015-001/330 (New Sachan)
|
2202004000NRG23131020220235713
|
13/10/2022
|
Mongolojoi
|
2202004WL001296
|
Mongolojoi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081426
|
|
Mongolojoi
|
()
|
525
|
BUNGHMUN
|
MZ-02-004-015-001/331 (New Sachan)
|
2202004000NRG23131020220235714
|
13/10/2022
|
Purnosen
|
2202004WL001296
|
Purnosen
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080711
|
|
Purnosen
|
()
|
526
|
BUNGHMUN
|
MZ-02-004-015-001/332 (New Sachan)
|
2202004000NRG23131020220235715
|
13/10/2022
|
Dhono Loda
|
2202004WL001296
|
Dhono Loda
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081435
|
|
Dhono Loda
|
()
|
527
|
BUNGHMUN
|
MZ-02-004-015-001/333 (New Sachan)
|
2202004000NRG23131020220235716
|
13/10/2022
|
Sadona
|
2202004WL001296
|
Sadona
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080712
|
|
Sadona
|
()
|
528
|
BUNGHMUN
|
MZ-02-004-015-001/334 (New Sachan)
|
2202004000NRG23131020220235717
|
13/10/2022
|
Sukro Sarjo
|
2202004WL001296
|
Sukro Sarjo
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080708
|
|
Sukro Sarjo
|
()
|
529
|
BUNGHMUN
|
MZ-02-004-015-001/335 (New Sachan)
|
2202004000NRG23131020220235718
|
13/10/2022
|
Sitdharta
|
2202004WL001296
|
Sitdharta
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081433
|
|
Sitdharta
|
()
|
530
|
BUNGHMUN
|
MZ-02-004-015-001/336 (New Sachan)
|
2202004000NRG23131020220235719
|
13/10/2022
|
Budha Ranjan
|
2202004WL001296
|
Budha Ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080904
|
|
Budha Ranjan
|
()
|
531
|
BUNGHMUN
|
MZ-02-004-015-001/337 (New Sachan)
|
2202004000NRG23131020220235720
|
13/10/2022
|
Bhodo Sen
|
2202004WL001296
|
Bhodo Sen
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080710
|
|
Bhodo Sen
|
()
|
532
|
BUNGHMUN
|
MZ-02-004-015-001/338 (New Sachan)
|
2202004000NRG23131020220235721
|
13/10/2022
|
Amor Singh
|
2202004WL001296
|
Amor Singh
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081251
|
|
Amor Singh
|
()
|
533
|
BUNGHMUN
|
MZ-02-004-015-001/339 (New Sachan)
|
2202004000NRG23131020220235722
|
13/10/2022
|
Bimol Kanti
|
2202004WL001296
|
Bimol Kanti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081474
|
|
Bimol Kanti
|
()
|
534
|
BUNGHMUN
|
MZ-02-004-015-001/340 (New Sachan)
|
2202004000NRG23131020220235723
|
13/10/2022
|
Nagor Dhon
|
2202004WL001296
|
Nagor Dhon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081472
|
|
Nagor Dhon
|
()
|
535
|
BUNGHMUN
|
MZ-02-004-015-001/341 (New Sachan)
|
2202004000NRG23131020220235724
|
13/10/2022
|
Protap Singh
|
2202004WL001296
|
Protap Singh
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080724
|
|
Protap Singh
|
()
|
536
|
BUNGHMUN
|
MZ-02-004-015-001/342 (New Sachan)
|
2202004000NRG23131020220235725
|
13/10/2022
|
Shanti Devi
|
2202004WL001296
|
Shanti Devi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081473
|
|
Shanti Devi
|
()
|
537
|
BUNGHMUN
|
MZ-02-004-015-001/343 (New Sachan)
|
2202004000NRG23131020220235726
|
13/10/2022
|
Paye Chakma
|
2202004WL001296
|
Paye Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080775
|
|
Paye Chakma
|
()
|
538
|
BUNGHMUN
|
MZ-02-004-015-001/345 (New Sachan)
|
2202004000NRG23131020220235727
|
13/10/2022
|
Anil Bikash
|
2202004WL001296
|
Anil Bikash
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080736
|
|
Anil Bikash
|
()
|
539
|
BUNGHMUN
|
MZ-02-004-015-001/346 (New Sachan)
|
2202004000NRG23131020220235728
|
13/10/2022
|
Lokhi Ranjan Chakma
|
2202004WL001296
|
Lokhi Ranjan Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080764
|
|
Lokhi Ranjan Chakma
|
()
|
540
|
BUNGHMUN
|
MZ-02-004-015-001/347 (New Sachan)
|
2202004000NRG23131020220235729
|
13/10/2022
|
Arjun Chakma
|
2202004WL001296
|
Arjun Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080733
|
|
Arjun Chakma
|
()
|
541
|
BUNGHMUN
|
MZ-02-004-015-001/348 (New Sachan)
|
2202004000NRG23131020220235730
|
13/10/2022
|
Dino Chondro
|
2202004WL001296
|
Dino Chondro
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080737
|
|
Dino Chondro
|
()
|
542
|
BUNGHMUN
|
MZ-02-004-015-001/349 (New Sachan)
|
2202004000NRG23131020220235731
|
13/10/2022
|
Basona Devi Chakma
|
2202004WL001296
|
Basona Devi Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080735
|
|
Basona Devi Chakma
|
()
|
543
|
BUNGHMUN
|
MZ-02-004-015-001/350 (New Sachan)
|
2202004000NRG23131020220235732
|
13/10/2022
|
Kala Milia
|
2202004WL001296
|
Kala Milia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080734
|
|
Kala Milia
|
()
|
544
|
BUNGHMUN
|
MZ-02-004-015-001/351 (New Sachan)
|
2202004000NRG23131020220235733
|
13/10/2022
|
Anil Bikash
|
2202004WL001296
|
Anil Bikash
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080731
|
|
Anil Bikash
|
()
|
545
|
BUNGHMUN
|
MZ-02-004-015-001/352 (New Sachan)
|
2202004000NRG23131020220235734
|
13/10/2022
|
Sontush Kumar Chakma
|
2202004WL001296
|
Sontush Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080738
|
|
Sontush Kumar Chakma
|
()
|
546
|
BUNGHMUN
|
MZ-02-004-015-001/353 (New Sachan)
|
2202004000NRG23131020220235735
|
13/10/2022
|
Phunong Chand
|
2202004WL001296
|
Phunong Chand
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080732
|
|
Phunong Chand
|
()
|
547
|
BUNGHMUN
|
MZ-02-004-015-001/354 (New Sachan)
|
2202004000NRG23131020220235736
|
13/10/2022
|
Briso Ketu
|
2202004WL001296
|
Briso Ketu
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080765
|
|
Briso Ketu
|
()
|
548
|
BUNGHMUN
|
MZ-02-004-016-001/53 (Marpara S)
|
2202004000NRG23131020220235326
|
13/10/2022
|
Sindhu Lal
|
2202004WL001293
|
Sindhu Lal
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081018
|
|
Sindhu Lal
|
()
|
549
|
BUNGHMUN
|
MZ-02-004-016-001/59 (Marpara S)
|
2202004000NRG23131020220235329
|
13/10/2022
|
Krishna Chandro
|
2202004WL001293
|
Krishna Chandro
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081016
|
|
Krishna Chandro
|
()
|
550
|
BUNGHMUN
|
MZ-02-004-016-001/63 (Marpara S)
|
2202004000NRG23131020220235331
|
13/10/2022
|
Kina Chondro
|
2202004WL001293
|
Kina Chondro
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081017
|
|
Kina Chondro
|
()
|
551
|
BUNGHMUN
|
MZ-02-004-016-001/66 (Marpara S)
|
2202004000NRG23131020220235334
|
13/10/2022
|
Gurul Chandra
|
2202004WL001293
|
Gurul Chandra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081021
|
|
Gurul Chandra
|
()
|
552
|
BUNGHMUN
|
MZ-02-004-016-001/67 (Marpara S)
|
2202004000NRG23131020220235335
|
13/10/2022
|
Susangkamoni
|
2202004WL001293
|
Susangkamoni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081299
|
|
Susangkamoni
|
()
|
553
|
BUNGHMUN
|
MZ-02-004-016-001/68 (Marpara S)
|
2202004000NRG23131020220235336
|
13/10/2022
|
Jura Moni
|
2202004WL001293
|
Jura Moni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081019
|
|
Jura Moni
|
()
|
554
|
BUNGHMUN
|
MZ-02-004-016-001/82 (Marpara S)
|
2202004000NRG23131020220235339
|
13/10/2022
|
Birash Mohan
|
2202004WL001293
|
Birash Mohan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081020
|
|
Birash Mohan
|
()
|
555
|
BUNGHMUN
|
MZ-02-004-016-001/88 (Marpara S)
|
2202004000NRG23131020220235341
|
13/10/2022
|
Surno Mugi
|
2202004WL001293
|
Surno Mugi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080825
|
|
Surno Mugi
|
()
|
556
|
BUNGHMUN
|
MZ-02-004-017-001/130 (Sachan)
|
2202004000NRG23131020220235965
|
13/10/2022
|
Amolendu
|
2202004WL001298
|
Amolendu
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080944
|
|
Amolendu
|
()
|
557
|
BUNGHMUN
|
MZ-02-004-017-001/131 (Sachan)
|
2202004000NRG23131020220235966
|
13/10/2022
|
Premo Mohan
|
2202004WL001298
|
Premo Mohan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080755
|
|
Premo Mohan
|
()
|
558
|
BUNGHMUN
|
MZ-02-004-017-001/133 (Sachan)
|
2202004000NRG23131020220235967
|
13/10/2022
|
Indro Joy
|
2202004WL001298
|
Indro Joy
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081293
|
|
Indro Joy
|
()
|
559
|
BUNGHMUN
|
MZ-02-004-017-001/134 (Sachan)
|
2202004000NRG23131020220235968
|
13/10/2022
|
Dibendro
|
2202004WL001298
|
Dibendro
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081226
|
|
Dibendro
|
()
|
560
|
BUNGHMUN
|
MZ-02-004-017-001/135 (Sachan)
|
2202004000NRG23131020220235969
|
13/10/2022
|
Sumita Devi
|
2202004WL001298
|
Sumita Devi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/10/2022
|
|
5846081300
|
|
Sumita Devi
|
()
|
561
|
BUNGHMUN
|
MZ-02-004-017-001/137 (Sachan)
|
2202004000NRG23131020220235971
|
13/10/2022
|
Kisto Mon
|
2202004WL001298
|
Kisto Mon
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/10/2022
|
|
5846081295
|
|
Kisto Mon
|
()
|
562
|
BUNGHMUN
|
MZ-02-004-017-001/139 (Sachan)
|
2202004000NRG23131020220235972
|
13/10/2022
|
MotiLal
|
2202004WL001298
|
MotiLal
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080943
|
|
MotiLal
|
()
|
563
|
BUNGHMUN
|
MZ-02-004-017-001/140 (Sachan)
|
2202004000NRG23131020220235973
|
13/10/2022
|
Anondo Lal
|
2202004WL001298
|
Anondo Lal
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080747
|
|
Anondo Lal
|
()
|
564
|
BUNGHMUN
|
MZ-02-004-017-001/143 (Sachan)
|
2202004000NRG23131020220235974
|
13/10/2022
|
T. Devan
|
2202004WL001298
|
T. Devan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080756
|
|
T. Devan
|
()
|
565
|
BUNGHMUN
|
MZ-02-004-017-001/146 (Sachan)
|
2202004000NRG23131020220235975
|
13/10/2022
|
Dojorotton
|
2202004WL001298
|
Dojorotton
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080799
|
|
Dojorotton
|
()
|
566
|
BUNGHMUN
|
MZ-02-004-017-001/149 (Sachan)
|
2202004000NRG23131020220235978
|
13/10/2022
|
Purna Boron
|
2202004WL001298
|
Purna Boron
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080797
|
|
Purna Boron
|
()
|
567
|
BUNGHMUN
|
MZ-02-004-017-001/150 (Sachan)
|
2202004000NRG23131020220235979
|
13/10/2022
|
Meya Dhon
|
2202004WL001298
|
Meya Dhon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080761
|
|
Meya Dhon
|
()
|
568
|
BUNGHMUN
|
MZ-02-004-017-001/152 (Sachan)
|
2202004000NRG23131020220235980
|
13/10/2022
|
Lokhi ranjan
|
2202004WL001298
|
Lokhi ranjan
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/10/2022
|
|
5846080743
|
|
Lokhi ranjan
|
()
|
569
|
BUNGHMUN
|
MZ-02-004-017-001/157 (Sachan)
|
2202004000NRG23131020220235981
|
13/10/2022
|
Sudomba
|
2202004WL001298
|
Sudomba
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080763
|
|
Sudomba
|
()
|
570
|
BUNGHMUN
|
MZ-02-004-017-001/158 (Sachan)
|
2202004000NRG23131020220235982
|
13/10/2022
|
Moni ranjan
|
2202004WL001298
|
Moni ranjan
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/10/2022
|
|
5846080796
|
|
Moni ranjan
|
()
|
571
|
BUNGHMUN
|
MZ-02-004-017-001/159 (Sachan)
|
2202004000NRG23131020220235983
|
13/10/2022
|
Lalramliana
|
2202004WL001298
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080801
|
|
Lalramliana
|
()
|
572
|
BUNGHMUN
|
MZ-02-004-017-001/160 (Sachan)
|
2202004000NRG23131020220235984
|
13/10/2022
|
Premo Ranjan
|
2202004WL001298
|
Premo Ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080753
|
|
Premo Ranjan
|
()
|
573
|
BUNGHMUN
|
MZ-02-004-017-001/163 (Sachan)
|
2202004000NRG23131020220235986
|
13/10/2022
|
Tutro Singh
|
2202004WL001298
|
Tutro Singh
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
20/10/2022
|
|
5846081259
|
|
Tutro Singh
|
()
|
574
|
BUNGHMUN
|
MZ-02-004-017-001/167 (Sachan)
|
2202004000NRG23131020220235987
|
13/10/2022
|
Rambol
|
2202004WL001298
|
Rambol
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081219
|
|
Rambol
|
()
|
575
|
BUNGHMUN
|
MZ-02-004-017-001/168 (Sachan)
|
2202004000NRG23131020220235988
|
13/10/2022
|
Biro Kumar
|
2202004WL001298
|
Biro Kumar
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/10/2022
|
|
5846080754
|
|
Biro Kumar
|
()
|
576
|
BUNGHMUN
|
MZ-02-004-017-001/169 (Sachan)
|
2202004000NRG23131020220235989
|
13/10/2022
|
Hedaram
|
2202004WL001298
|
Hedaram
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5846080800
|
|
Hedaram
|
()
|
577
|
BUNGHMUN
|
MZ-02-004-017-001/170 (Sachan)
|
2202004000NRG23131020220235990
|
13/10/2022
|
Kisno Boron
|
2202004WL001298
|
Kisno Boron
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080750
|
|
Kisno Boron
|
()
|
578
|
BUNGHMUN
|
MZ-02-004-017-001/171 (Sachan)
|
2202004000NRG23131020220235991
|
13/10/2022
|
Notun Joy
|
2202004WL001298
|
Notun Joy
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081294
|
|
Notun Joy
|
()
|
579
|
BUNGHMUN
|
MZ-02-004-017-001/172 (Sachan)
|
2202004000NRG23131020220235992
|
13/10/2022
|
jatindro
|
2202004WL001298
|
jatindro
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081222
|
|
jatindro
|
()
|
580
|
BUNGHMUN
|
MZ-02-004-017-001/173 (Sachan)
|
2202004000NRG23131020220235993
|
13/10/2022
|
Meiya Dhan
|
2202004WL001298
|
Meiya Dhan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081290
|
|
Meiya Dhan
|
()
|
581
|
BUNGHMUN
|
MZ-02-004-017-001/174 (Sachan)
|
2202004000NRG23131020220235994
|
13/10/2022
|
Anno Moni
|
2202004WL001298
|
Anno Moni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080791
|
|
Anno Moni
|
()
|
582
|
BUNGHMUN
|
MZ-02-004-017-001/175 (Sachan)
|
2202004000NRG23131020220235995
|
13/10/2022
|
Somo Rotton
|
2202004WL001298
|
Somo Rotton
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080752
|
|
Somo Rotton
|
()
|
583
|
BUNGHMUN
|
MZ-02-004-017-001/176 (Sachan)
|
2202004000NRG23131020220235996
|
13/10/2022
|
Nilo rotton
|
2202004WL001298
|
Nilo rotton
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/10/2022
|
|
5846080758
|
|
Nilo rotton
|
()
|
584
|
BUNGHMUN
|
MZ-02-004-017-001/177 (Sachan)
|
2202004000NRG23131020220235997
|
13/10/2022
|
Kine Ranjan
|
2202004WL001298
|
Kine Ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081257
|
|
Kine Ranjan
|
()
|
585
|
BUNGHMUN
|
MZ-02-004-017-001/178 (Sachan)
|
2202004000NRG23131020220235998
|
13/10/2022
|
Ramet Sur
|
2202004WL001298
|
Ramet Sur
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081258
|
|
Ramet Sur
|
()
|
586
|
BUNGHMUN
|
MZ-02-004-017-001/182 (Sachan)
|
2202004000NRG23131020220235999
|
13/10/2022
|
Amesh Kumar
|
2202004WL001298
|
Amesh Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080757
|
|
Amesh Kumar
|
()
|
587
|
BUNGHMUN
|
MZ-02-004-017-001/183 (Sachan)
|
2202004000NRG23131020220236000
|
13/10/2022
|
Lokhi Joy
|
2202004WL001298
|
Lokhi Joy
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080762
|
|
Lokhi Joy
|
()
|
588
|
BUNGHMUN
|
MZ-02-004-017-001/184 (Sachan)
|
2202004000NRG23131020220236001
|
13/10/2022
|
Nilomon
|
2202004WL001298
|
Nilomon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080909
|
|
Nilomon
|
()
|
589
|
BUNGHMUN
|
MZ-02-004-017-001/185 (Sachan)
|
2202004000NRG23131020220236002
|
13/10/2022
|
Themreng
|
2202004WL001298
|
Themreng
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080802
|
|
Themreng
|
()
|
590
|
BUNGHMUN
|
MZ-02-004-017-001/188 (Sachan)
|
2202004000NRG23131020220236004
|
13/10/2022
|
Prosonto
|
2202004WL001298
|
Prosonto
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081292
|
|
Prosonto
|
()
|
591
|
BUNGHMUN
|
MZ-02-004-017-001/189 (Sachan)
|
2202004000NRG23131020220236005
|
13/10/2022
|
Dino Bundu
|
2202004WL001298
|
Dino Bundu
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081261
|
|
Dino Bundu
|
()
|
592
|
BUNGHMUN
|
MZ-02-004-017-001/191 (Sachan)
|
2202004000NRG23131020220236006
|
13/10/2022
|
Robi Lal
|
2202004WL001298
|
Robi Lal
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080745
|
|
Robi Lal
|
()
|
593
|
BUNGHMUN
|
MZ-02-004-017-001/192 (Sachan)
|
2202004000NRG23131020220236007
|
13/10/2022
|
Soronia
|
2202004WL001298
|
Soronia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080749
|
|
Soronia
|
()
|
594
|
BUNGHMUN
|
MZ-02-004-017-001/193 (Sachan)
|
2202004000NRG23131020220236008
|
13/10/2022
|
Chandro Moni
|
2202004WL001298
|
Chandro Moni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080740
|
|
Chandro Moni
|
()
|
595
|
BUNGHMUN
|
MZ-02-004-017-001/195 (Sachan)
|
2202004000NRG23131020220236009
|
13/10/2022
|
Kineram
|
2202004WL001298
|
Kineram
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080759
|
|
Kineram
|
()
|
596
|
BUNGHMUN
|
MZ-02-004-017-001/196 (Sachan)
|
2202004000NRG23131020220236010
|
13/10/2022
|
Sandali
|
2202004WL001298
|
Sandali
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080794
|
|
Sandali
|
()
|
597
|
BUNGHMUN
|
MZ-02-004-017-001/197 (Sachan)
|
2202004000NRG23131020220236011
|
13/10/2022
|
Subo Ranjan
|
2202004WL001298
|
Subo Ranjan
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
20/10/2022
|
|
5846080795
|
|
Subo Ranjan
|
()
|
598
|
BUNGHMUN
|
MZ-02-004-017-001/199 (Sachan)
|
2202004000NRG23131020220236012
|
13/10/2022
|
Siallamthanga
|
2202004WL001298
|
Siallamthanga
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
20/10/2022
|
|
5846081289
|
|
Siallamthanga
|
()
|
599
|
BUNGHMUN
|
MZ-02-004-017-001/201 (Sachan)
|
2202004000NRG23131020220236013
|
13/10/2022
|
Tajendro
|
2202004WL001298
|
Tajendro
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081254
|
|
Tajendro
|
()
|
600
|
BUNGHMUN
|
MZ-02-004-017-001/205 (Sachan)
|
2202004000NRG23131020220236015
|
13/10/2022
|
Remessia
|
2202004WL001298
|
Remessia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080748
|
|
Remessia
|
()
|
601
|
BUNGHMUN
|
MZ-02-004-017-001/206 (Sachan)
|
2202004000NRG23131020220236016
|
13/10/2022
|
Nutun mala
|
2202004WL001298
|
Nutun mala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080792
|
|
Nutun mala
|
()
|
602
|
BUNGHMUN
|
MZ-02-004-017-001/207 (Sachan)
|
2202004000NRG23131020220236017
|
13/10/2022
|
Nilo Kanto
|
2202004WL001298
|
Nilo Kanto
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080798
|
|
Nilo Kanto
|
()
|
603
|
BUNGHMUN
|
MZ-02-004-017-001/210 (Sachan)
|
2202004000NRG23131020220236019
|
13/10/2022
|
Lokhi Ranjan
|
2202004WL001298
|
Lokhi Ranjan
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/10/2022
|
|
5846081256
|
|
Lokhi Ranjan
|
()
|
604
|
BUNGHMUN
|
MZ-02-004-017-001/212 (Sachan)
|
2202004000NRG23131020220236021
|
13/10/2022
|
Guno Sindu
|
2202004WL001298
|
Guno Sindu
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5846080910
|
|
Guno Sindu
|
()
|
605
|
BUNGHMUN
|
MZ-02-004-017-001/213 (Sachan)
|
2202004000NRG23131020220236022
|
13/10/2022
|
Phurno Kumar
|
2202004WL001298
|
Phurno Kumar
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/10/2022
|
|
5846080789
|
|
Phurno Kumar
|
()
|
606
|
BUNGHMUN
|
MZ-02-004-017-001/215 (Sachan)
|
2202004000NRG23131020220236024
|
13/10/2022
|
Nikya Muni
|
2202004WL001298
|
Nikya Muni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080803
|
|
Nikya Muni
|
()
|
607
|
BUNGHMUN
|
MZ-02-004-017-001/217 (Sachan)
|
2202004000NRG23131020220236026
|
13/10/2022
|
Premo Ranjan
|
2202004WL001298
|
Premo Ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081288
|
|
Premo Ranjan
|
()
|
608
|
BUNGHMUN
|
MZ-02-004-017-001/218 (Sachan)
|
2202004000NRG23131020220236027
|
13/10/2022
|
Annondo Lal
|
2202004WL001298
|
Annondo Lal
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081296
|
|
Annondo Lal
|
()
|
609
|
BUNGHMUN
|
MZ-02-004-017-001/221 (Sachan)
|
2202004000NRG23131020220236028
|
13/10/2022
|
Brito Ranjan
|
2202004WL001298
|
Brito Ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081297
|
|
Brito Ranjan
|
()
|
610
|
BUNGHMUN
|
MZ-02-004-017-001/222 (Sachan)
|
2202004000NRG23131020220236029
|
13/10/2022
|
Santi Bikash
|
2202004WL001298
|
Santi Bikash
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5846081260
|
|
Santi Bikash
|
()
|
611
|
BUNGHMUN
|
MZ-02-004-017-001/223 (Sachan)
|
2202004000NRG23131020220236030
|
13/10/2022
|
Birola
|
2202004WL001298
|
Birola
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/10/2022
|
|
5846080896
|
|
Birola
|
()
|
612
|
BUNGHMUN
|
MZ-02-004-017-001/224 (Sachan)
|
2202004000NRG23131020220236031
|
13/10/2022
|
Kapenga
|
2202004WL001298
|
Kapenga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081240
|
|
Kapenga
|
()
|
613
|
BUNGHMUN
|
MZ-02-004-017-001/225 (Sachan)
|
2202004000NRG23131020220236032
|
13/10/2022
|
Chondro Lal
|
2202004WL001298
|
Chondro Lal
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081262
|
|
Chondro Lal
|
()
|
614
|
BUNGHMUN
|
MZ-02-004-017-001/228 (Sachan)
|
2202004000NRG23131020220236033
|
13/10/2022
|
Anil Kumar
|
2202004WL001298
|
Anil Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080895
|
|
Anil Kumar
|
()
|
615
|
BUNGHMUN
|
MZ-02-004-017-001/230 (Sachan)
|
2202004000NRG23131020220236034
|
13/10/2022
|
Sumiti Ronjon
|
2202004WL001298
|
Sumiti Ronjon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081255
|
|
Sumiti Ronjon
|
()
|
616
|
BUNGHMUN
|
MZ-02-004-017-001/232 (Sachan)
|
2202004000NRG23131020220236035
|
13/10/2022
|
Buddho Ronjon
|
2202004WL001298
|
Buddho Ronjon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081224
|
|
Buddho Ronjon
|
()
|
617
|
BUNGHMUN
|
MZ-02-004-017-001/233 (Sachan)
|
2202004000NRG23131020220236036
|
13/10/2022
|
Gupal Bikash
|
2202004WL001298
|
Gupal Bikash
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
20/10/2022
|
|
5846080897
|
|
Gupal Bikash
|
()
|
618
|
BUNGHMUN
|
MZ-02-004-017-001/236 (Sachan)
|
2202004000NRG23131020220236037
|
13/10/2022
|
Santi Devi
|
2202004WL001298
|
Santi Devi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080793
|
|
Santi Devi
|
()
|
619
|
BUNGHMUN
|
MZ-02-004-017-001/237 (Sachan)
|
2202004000NRG23131020220236038
|
13/10/2022
|
Chandro Kumar
|
2202004WL001298
|
Chandro Kumar
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/10/2022
|
|
5846080790
|
|
Chandro Kumar
|
()
|
620
|
BUNGHMUN
|
MZ-02-004-017-001/238 (Sachan)
|
2202004000NRG23131020220236039
|
13/10/2022
|
Nilorot
|
2202004WL001298
|
Nilorot
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080746
|
|
Nilorot
|
()
|
621
|
BUNGHMUN
|
MZ-02-004-017-001/239 (Sachan)
|
2202004000NRG23131020220236040
|
13/10/2022
|
Santi Bikash
|
2202004WL001298
|
Santi Bikash
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080760
|
|
Santi Bikash
|
()
|
622
|
BUNGHMUN
|
MZ-02-004-017-001/240 (Sachan)
|
2202004000NRG23131020220236041
|
13/10/2022
|
Bosanti Mala
|
2202004WL001298
|
Bosanti Mala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080744
|
|
Bosanti Mala
|
()
|
623
|
BUNGHMUN
|
MZ-02-004-017-001/241 (Sachan)
|
2202004000NRG23131020220236042
|
13/10/2022
|
GL Santi Bikash
|
2202004WL001298
|
GL Santi Bikash
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081229
|
|
GL Santi Bikash
|
()
|
624
|
BUNGHMUN
|
MZ-02-004-017-001/242 (Sachan)
|
2202004000NRG23131020220236043
|
13/10/2022
|
Hando
|
2202004WL001298
|
Hando
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081223
|
|
Hando
|
()
|
625
|
BUNGHMUN
|
MZ-02-004-017-001/243 (Sachan)
|
2202004000NRG23131020220236044
|
13/10/2022
|
Sanjoy Gondhi
|
2202004WL001298
|
Sanjoy Gondhi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/10/2022
|
|
5846080741
|
|
Sanjoy Gondhi
|
()
|
626
|
BUNGHMUN
|
MZ-02-004-017-001/244 (Sachan)
|
2202004000NRG23131020220236045
|
13/10/2022
|
Badi Milia
|
2202004WL001298
|
Badi Milia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/10/2022
|
|
5846081436
|
|
Badi Milia
|
()
|
627
|
BUNGHMUN
|
MZ-02-004-017-001/245 (Sachan)
|
2202004000NRG23131020220236046
|
13/10/2022
|
Arun Bikash
|
2202004WL001298
|
Arun Bikash
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081228
|
|
Arun Bikash
|
()
|
628
|
BUNGHMUN
|
MZ-02-004-017-001/246 (Sachan)
|
2202004000NRG23131020220236047
|
13/10/2022
|
Baskali
|
2202004WL001298
|
Baskali
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080751
|
|
Baskali
|
()
|
629
|
BUNGHMUN
|
MZ-02-004-017-001/249 (Sachan)
|
2202004000NRG23131020220236050
|
13/10/2022
|
Jobuna Suri
|
2202004WL001298
|
Jobuna Suri
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081221
|
|
Jobuna Suri
|
()
|
630
|
BUNGHMUN
|
MZ-02-004-017-001/251 (Sachan)
|
2202004000NRG23131020220236052
|
13/10/2022
|
Nilo Moni
|
2202004WL001298
|
Nilo Moni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081227
|
|
Nilo Moni
|
()
|
631
|
BUNGHMUN
|
MZ-02-004-017-001/252 (Sachan)
|
2202004000NRG23131020220236053
|
13/10/2022
|
Durga Moni
|
2202004WL001298
|
Durga Moni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081301
|
|
Durga Moni
|
()
|
632
|
BUNGHMUN
|
MZ-02-004-017-001/253 (Sachan)
|
2202004000NRG23131020220236054
|
13/10/2022
|
Phujuma
|
2202004WL001298
|
Phujuma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081291
|
|
Phujuma
|
()
|
633
|
BUNGHMUN
|
MZ-02-004-017-001/254 (Sachan)
|
2202004000NRG23131020220236055
|
13/10/2022
|
Sadona Devi
|
2202004WL001298
|
Sadona Devi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081220
|
|
Sadona Devi
|
()
|
634
|
BUNGHMUN
|
MZ-02-004-017-001/255 (Sachan)
|
2202004000NRG23131020220236056
|
13/10/2022
|
Amor Sing
|
2202004WL001298
|
Amor Sing
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/10/2022
|
|
5846081225
|
|
Amor Sing
|
()
|
635
|
BUNGHMUN
|
MZ-02-004-017-001/257 (Sachan)
|
2202004000NRG23131020220236058
|
13/10/2022
|
Mila Kaji
|
2202004WL001298
|
Mila Kaji
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080698
|
|
Mila Kaji
|
()
|
636
|
BUNGHMUN
|
MZ-02-004-017-001/258 (Sachan)
|
2202004000NRG23131020220236059
|
13/10/2022
|
Binogandi
|
2202004WL001298
|
Binogandi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/10/2022
|
|
5846081471
|
|
Binogandi
|
()
|
637
|
BUNGHMUN
|
MZ-02-004-017-001/259 (Sachan)
|
2202004000NRG23131020220236060
|
13/10/2022
|
Lalrinchhana
|
2202004WL001298
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081469
|
|
Lalrinchhana
|
()
|
638
|
BUNGHMUN
|
MZ-02-004-017-001/260 (Sachan)
|
2202004000NRG23131020220236061
|
13/10/2022
|
Budho Devi
|
2202004WL001298
|
Budho Devi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081465
|
|
Budho Devi
|
()
|
639
|
BUNGHMUN
|
MZ-02-004-017-001/261 (Sachan)
|
2202004000NRG23131020220236062
|
13/10/2022
|
Sam Sona
|
2202004WL001298
|
Sam Sona
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080719
|
|
Sam Sona
|
()
|
640
|
BUNGHMUN
|
MZ-02-004-017-001/262 (Sachan)
|
2202004000NRG23131020220236063
|
13/10/2022
|
Nihar Bindu
|
2202004WL001298
|
Nihar Bindu
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
20/10/2022
|
|
5846080714
|
|
Nihar Bindu
|
()
|
641
|
BUNGHMUN
|
MZ-02-004-017-001/263 (Sachan)
|
2202004000NRG23131020220236064
|
13/10/2022
|
Bahadur Chakma
|
2202004WL001298
|
Bahadur Chakma
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/10/2022
|
|
5846080721
|
|
Bahadur Chakma
|
()
|
642
|
BUNGHMUN
|
MZ-02-004-017-001/264 (Sachan)
|
2202004000NRG23131020220236065
|
13/10/2022
|
Soba Rani
|
2202004WL001298
|
Soba Rani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080723
|
|
Soba Rani
|
()
|
643
|
BUNGHMUN
|
MZ-02-004-017-001/265 (Sachan)
|
2202004000NRG23131020220236066
|
13/10/2022
|
Palgun Chakma
|
2202004WL001298
|
Palgun Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081486
|
|
Palgun Chakma
|
()
|
644
|
BUNGHMUN
|
MZ-02-004-017-001/266 (Sachan)
|
2202004000NRG23131020220236067
|
13/10/2022
|
Photia Mala
|
2202004WL001298
|
Photia Mala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080742
|
|
Photia Mala
|
()
|
645
|
BUNGHMUN
|
MZ-02-004-017-001/267 (Sachan)
|
2202004000NRG23131020220236068
|
13/10/2022
|
Lalhruaitluangi
|
2202004WL001298
|
Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080718
|
|
Lalhruaitluangi
|
()
|
646
|
BUNGHMUN
|
MZ-02-004-017-001/268 (Sachan)
|
2202004000NRG23131020220236069
|
13/10/2022
|
Raj Kumar
|
2202004WL001298
|
Raj Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080716
|
|
Raj Kumar
|
()
|
647
|
BUNGHMUN
|
MZ-02-004-017-001/269 (Sachan)
|
2202004000NRG23131020220236070
|
13/10/2022
|
Proti Moi
|
2202004WL001298
|
Proti Moi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080715
|
|
Proti Moi
|
()
|
648
|
BUNGHMUN
|
MZ-02-004-017-001/270 (Sachan)
|
2202004000NRG23131020220236071
|
13/10/2022
|
Phuno Gandi
|
2202004WL001298
|
Phuno Gandi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080722
|
|
Phuno Gandi
|
()
|
649
|
BUNGHMUN
|
MZ-02-004-017-001/271 (Sachan)
|
2202004000NRG23131020220236072
|
13/10/2022
|
Emo Ronjon Chakma
|
2202004WL001298
|
Emo Ronjon Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080720
|
|
Emo Ronjon Chakma
|
()
|
650
|
BUNGHMUN
|
MZ-02-004-017-001/273 (Sachan)
|
2202004000NRG23131020220236073
|
13/10/2022
|
Sumita Devi
|
2202004WL001298
|
Sumita Devi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080730
|
|
Sumita Devi
|
()
|
651
|
BUNGHMUN
|
MZ-02-004-017-001/274 (Sachan)
|
2202004000NRG23131020220236074
|
13/10/2022
|
Nilo Kanti
|
2202004WL001298
|
Nilo Kanti
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5846080728
|
|
Nilo Kanti
|
()
|
652
|
BUNGHMUN
|
MZ-02-004-017-001/277 (Sachan)
|
2202004000NRG23131020220236075
|
13/10/2022
|
Gurika Devi
|
2202004WL001298
|
Gurika Devi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080773
|
|
Gurika Devi
|
()
|
653
|
BUNGHMUN
|
MZ-02-004-017-001/278 (Sachan)
|
2202004000NRG23131020220236076
|
13/10/2022
|
Pemo Kumar
|
2202004WL001298
|
Pemo Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080772
|
|
Pemo Kumar
|
()
|
654
|
BUNGHMUN
|
MZ-02-004-018-001/102 (Marpara S)
|
2202004000NRG23131020220235342
|
13/10/2022
|
Kirpa Kumar
|
2202004WL001293
|
Kirpa Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081014
|
|
Kirpa Kumar
|
()
|
655
|
BUNGHMUN
|
MZ-02-004-018-001/108 (Marpara S)
|
2202004000NRG23131020220235347
|
13/10/2022
|
Rosik Kumar
|
2202004WL001293
|
Rosik Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080981
|
|
Rosik Kumar
|
()
|
656
|
BUNGHMUN
|
MZ-02-004-018-001/116 (Marpara S)
|
2202004000NRG23131020220235349
|
13/10/2022
|
Suresh Chandra
|
2202004WL001293
|
Suresh Chandra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081479
|
|
Suresh Chandra
|
()
|
657
|
BUNGHMUN
|
MZ-02-004-018-001/118 (Marpara S)
|
2202004000NRG23131020220235350
|
13/10/2022
|
Sunti Devi
|
2202004WL001293
|
Sunti Devi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080727
|
|
Sunti Devi
|
()
|
658
|
BUNGHMUN
|
MZ-02-004-018-001/63 (Marpara S)
|
2202004000NRG23131020220235353
|
13/10/2022
|
Dhoni Ram
|
2202004WL001293
|
Dhoni Ram
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081013
|
|
Dhoni Ram
|
()
|
659
|
BUNGHMUN
|
MZ-02-004-018-001/67 (Marpara S)
|
2202004000NRG23131020220235355
|
13/10/2022
|
Ashok Kumar
|
2202004WL001293
|
Ashok Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081015
|
|
Ashok Kumar
|
()
|
660
|
BUNGHMUN
|
MZ-02-004-018-001/68 (Marpara S)
|
2202004000NRG23131020220235356
|
13/10/2022
|
Proshanto
|
2202004WL001293
|
Proshanto
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081475
|
|
Proshanto
|
()
|
661
|
BUNGHMUN
|
MZ-02-004-018-001/72 (Marpara S)
|
2202004000NRG23131020220235357
|
13/10/2022
|
Amolyo Kumar
|
2202004WL001293
|
Amolyo Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080985
|
|
Amolyo Kumar
|
()
|
662
|
BUNGHMUN
|
MZ-02-004-018-001/74 (Marpara S)
|
2202004000NRG23131020220235358
|
13/10/2022
|
Budha Chandra
|
2202004WL001293
|
Budha Chandra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080982
|
|
Budha Chandra
|
()
|
663
|
BUNGHMUN
|
MZ-02-004-018-001/85 (Marpara S)
|
2202004000NRG23131020220235363
|
13/10/2022
|
Bharat Chandra
|
2202004WL001293
|
Bharat Chandra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080987
|
|
Bharat Chandra
|
()
|
664
|
BUNGHMUN
|
MZ-02-004-018-001/87 (Marpara S)
|
2202004000NRG23131020220235365
|
13/10/2022
|
Morat Cho
|
2202004WL001293
|
Morat Cho
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080983
|
|
Morat Cho
|
()
|
665
|
BUNGHMUN
|
MZ-02-004-018-001/90 (Marpara S)
|
2202004000NRG23131020220235366
|
13/10/2022
|
Debendra
|
2202004WL001293
|
Debendra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080986
|
|
Debendra
|
()
|
666
|
BUNGHMUN
|
MZ-02-004-018-001/92 (Marpara S)
|
2202004000NRG23131020220235367
|
13/10/2022
|
Kala Shogi
|
2202004WL001293
|
Kala Shogi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080945
|
|
Kala Shogi
|
()
|
667
|
BUNGHMUN
|
MZ-02-004-018-001/93 (Marpara S)
|
2202004000NRG23131020220235368
|
13/10/2022
|
Ron Jon
|
2202004WL001293
|
Ron Jon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080984
|
|
Ron Jon
|
()
|
668
|
BUNGHMUN
|
MZ-02-004-018-001/98 (Marpara S)
|
2202004000NRG23131020220235370
|
13/10/2022
|
Ratna Mogi
|
2202004WL001293
|
Ratna Mogi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081245
|
|
Ratna Mogi
|
()
|
669
|
BUNGHMUN
|
MZ-02-004-018-001/99 (Marpara S)
|
2202004000NRG23131020220235371
|
13/10/2022
|
Sundrosen
|
2202004WL001293
|
Sundrosen
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080980
|
|
Sundrosen
|
()
|
670
|
BUNGHMUN
|
MZ-02-004-019-001/106 (Serte)
|
2202004000NRG23131020220236080
|
13/10/2022
|
Lalsawmliana
|
2202004WL001299
|
Lalsawmliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080902
|
|
Lalsawmliana
|
()
|
671
|
BUNGHMUN
|
MZ-02-004-019-001/110 (Serte)
|
2202004000NRG23131020220236083
|
13/10/2022
|
Lalsangmawia
|
2202004WL001299
|
Lalsangmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080848
|
|
Lalsangmawia
|
()
|
672
|
BUNGHMUN
|
MZ-02-004-019-001/113 (Serte)
|
2202004000NRG23131020220236085
|
13/10/2022
|
Chawngkunga
|
2202004WL001299
|
Chawngkunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080849
|
|
Chawngkunga
|
()
|
673
|
BUNGHMUN
|
MZ-02-004-019-001/125 (Serte)
|
2202004000NRG23131020220236092
|
13/10/2022
|
Lalbuanga
|
2202004WL001299
|
Lalbuanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080850
|
|
Lalbuanga
|
()
|
674
|
BUNGHMUN
|
MZ-02-004-019-001/128 (Serte)
|
2202004000NRG23131020220236095
|
13/10/2022
|
Biakhmingsanga
|
2202004WL001299
|
Biakhmingsanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080851
|
|
Biakhmingsanga
|
()
|
675
|
BUNGHMUN
|
MZ-02-004-019-001/133 (Serte)
|
2202004000NRG23131020220236100
|
13/10/2022
|
Vanhrangi
|
2202004WL001299
|
Vanhrangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081072
|
|
Vanhrangi
|
()
|
676
|
BUNGHMUN
|
MZ-02-004-019-001/137 (Serte)
|
2202004000NRG23131020220236104
|
13/10/2022
|
Lalhluna
|
2202004WL001299
|
Lalhluna
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081033
|
|
Lalhluna
|
()
|
677
|
BUNGHMUN
|
MZ-02-004-019-001/139 (Serte)
|
2202004000NRG23131020220236106
|
13/10/2022
|
Zorammawia
|
2202004WL001299
|
Zorammawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080852
|
|
Zorammawia
|
()
|
678
|
BUNGHMUN
|
MZ-02-004-019-001/142 (Serte)
|
2202004000NRG23131020220236108
|
13/10/2022
|
Vanlalngena
|
2202004WL001299
|
Vanlalngena
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080853
|
|
Vanlalngena
|
()
|
679
|
BUNGHMUN
|
MZ-02-004-019-001/147 (Serte)
|
2202004000NRG23131020220236112
|
13/10/2022
|
Saidingi
|
2202004WL001299
|
Saidingi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081071
|
|
Saidingi
|
()
|
680
|
BUNGHMUN
|
MZ-02-004-019-001/156 (Serte)
|
2202004000NRG23131020220236120
|
13/10/2022
|
Vanhliri
|
2202004WL001299
|
Vanhliri
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080854
|
|
Vanhliri
|
()
|
681
|
BUNGHMUN
|
MZ-02-004-019-001/158 (Serte)
|
2202004000NRG23131020220236122
|
13/10/2022
|
Lianthuami
|
2202004WL001299
|
Lianthuami
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080855
|
|
Lianthuami
|
()
|
682
|
BUNGHMUN
|
MZ-02-004-019-001/161 (Serte)
|
2202004000NRG23131020220236125
|
13/10/2022
|
Lalpari
|
2202004WL001299
|
Lalpari
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080856
|
|
Lalpari
|
()
|
683
|
BUNGHMUN
|
MZ-02-004-019-001/162 (Serte)
|
2202004000NRG23131020220236126
|
13/10/2022
|
Lalthantluangi
|
2202004WL001299
|
Lalthantluangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080857
|
|
Lalthantluangi
|
()
|
684
|
BUNGHMUN
|
MZ-02-004-019-001/164 (Serte)
|
2202004000NRG23131020220236128
|
13/10/2022
|
R.Lalnunmawia
|
2202004WL001299
|
R.Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080858
|
|
R.Lalnunmawia
|
()
|
685
|
BUNGHMUN
|
MZ-02-004-019-001/172 (Serte)
|
2202004000NRG23131020220236130
|
13/10/2022
|
Lalramsiama
|
2202004WL001299
|
Lalramsiama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080949
|
|
Lalramsiama
|
()
|
686
|
BUNGHMUN
|
MZ-02-004-019-001/178 (Serte)
|
2202004000NRG23131020220236135
|
13/10/2022
|
Lalengi
|
2202004WL001299
|
Lalengi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081467
|
|
Lalengi
|
()
|
687
|
BUNGHMUN
|
MZ-02-004-019-001/179 (Serte)
|
2202004000NRG23131020220236136
|
13/10/2022
|
C.Hrangmawia
|
2202004WL001299
|
C.Hrangmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080891
|
|
C.Hrangmawia
|
()
|
688
|
BUNGHMUN
|
MZ-02-004-019-001/181 (Serte)
|
2202004000NRG23131020220236138
|
13/10/2022
|
C Laltlanmawia
|
2202004WL001299
|
C Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080889
|
|
C Laltlanmawia
|
()
|
689
|
BUNGHMUN
|
MZ-02-004-019-001/183 (Serte)
|
2202004000NRG23131020220236140
|
13/10/2022
|
Rosangpuii
|
2202004WL001299
|
Rosangpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081073
|
|
Rosangpuii
|
()
|
690
|
BUNGHMUN
|
MZ-02-004-019-001/186 (Serte)
|
2202004000NRG23131020220236141
|
13/10/2022
|
Lalbiakremi Sailo
|
2202004WL001299
|
Lalbiakremi Sailo
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081480
|
|
Lalbiakremi Sailo
|
()
|
691
|
BUNGHMUN
|
MZ-02-004-019-001/188 (Serte)
|
2202004000NRG23131020220236142
|
13/10/2022
|
Engzami
|
2202004WL001299
|
Engzami
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080771
|
|
Engzami
|
()
|
692
|
BUNGHMUN
|
MZ-02-004-019-001/189 (Serte)
|
2202004000NRG23131020220236143
|
13/10/2022
|
Lalchhansanga
|
2202004WL001299
|
Lalchhansanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080824
|
|
Lalchhansanga
|
()
|
693
|
BUNGHMUN
|
MZ-02-004-019-001/192 (Serte)
|
2202004000NRG23131020220236145
|
13/10/2022
|
C. Nuzawni
|
2202004WL001299
|
C. Nuzawni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080786
|
|
C. Nuzawni
|
()
|
694
|
BUNGHMUN
|
MZ-02-004-019-001/195 (Serte)
|
2202004000NRG23131020220236146
|
13/10/2022
|
Baby S Lalnunhluzuali
|
2202004WL001299
|
Baby S Lalnunhluzuali
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080845
|
|
Baby S Lalnunhluzuali
|
()
|
695
|
BUNGHMUN
|
MZ-02-004-019-001/196 (Serte)
|
2202004000NRG23131020220236147
|
13/10/2022
|
Lalengzuali
|
2202004WL001299
|
Lalengzuali
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080836
|
|
Lalengzuali
|
()
|
696
|
BUNGHMUN
|
MZ-02-004-019-001/197 (Serte)
|
2202004000NRG23131020220236148
|
13/10/2022
|
Laldinpuii
|
2202004WL001299
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080837
|
|
Laldinpuii
|
()
|
697
|
BUNGHMUN
|
MZ-02-004-019-001/199 (Serte)
|
2202004000NRG23131020220236149
|
13/10/2022
|
Johan Lalrinduha
|
2202004WL001299
|
Johan Lalrinduha
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080838
|
|
Johan Lalrinduha
|
()
|
698
|
BUNGHMUN
|
MZ-02-004-019-001/93 (Serte)
|
2202004000NRG23131020220236153
|
13/10/2022
|
Vanngaia
|
2202004WL001299
|
Vanngaia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080846
|
|
Vanngaia
|
()
|
699
|
BUNGHMUN
|
MZ-02-004-019-001/95 (Serte)
|
2202004000NRG23131020220236155
|
13/10/2022
|
Lianlunga
|
2202004WL001299
|
Lianlunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080890
|
|
Lianlunga
|
()
|
700
|
BUNGHMUN
|
MZ-02-004-019-001/96 (Serte)
|
2202004000NRG23131020220236156
|
13/10/2022
|
Lawmthangi
|
2202004WL001299
|
Lawmthangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080847
|
|
Lawmthangi
|
()
|
701
|
BUNGHMUN
|
MZ-02-004-020-001/141 (Sertlangpui)
|
2202004000NRG23131020220236168
|
13/10/2022
|
Laldova
|
2202004WL001300
|
Laldova
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080894
|
|
Laldova
|
()
|
702
|
BUNGHMUN
|
MZ-02-004-020-001/158 (Sertlangpui)
|
2202004000NRG23131020220236175
|
13/10/2022
|
Biaksangi
|
2202004WL001300
|
Biaksangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080892
|
|
Biaksangi
|
()
|
703
|
BUNGHMUN
|
MZ-02-004-020-001/176 (Sertlangpui)
|
2202004000NRG23131020220236184
|
13/10/2022
|
C.Lalremruata
|
2202004WL001300
|
C.Lalremruata
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080860
|
|
C.Lalremruata
|
()
|
704
|
BUNGHMUN
|
MZ-02-004-020-001/182 (Sertlangpui)
|
2202004000NRG23131020220236188
|
13/10/2022
|
Kapthanga
|
2202004WL001300
|
Kapthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081111
|
|
Kapthanga
|
()
|
705
|
BUNGHMUN
|
MZ-02-004-020-001/197 (Sertlangpui)
|
2202004000NRG23131020220236197
|
13/10/2022
|
Lalengmawii
|
2202004WL001300
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080788
|
|
Lalengmawii
|
()
|
706
|
BUNGHMUN
|
MZ-02-004-020-001/203 (Sertlangpui)
|
2202004000NRG23131020220236202
|
13/10/2022
|
Lalhmuaka
|
2202004WL001300
|
Lalhmuaka
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081025
|
|
Lalhmuaka
|
()
|
707
|
BUNGHMUN
|
MZ-02-004-020-001/207 (Sertlangpui)
|
2202004000NRG23131020220236206
|
13/10/2022
|
Thanliana
|
2202004WL001300
|
Thanliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081032
|
|
Thanliana
|
()
|
708
|
BUNGHMUN
|
MZ-02-004-020-001/210 (Sertlangpui)
|
2202004000NRG23131020220236207
|
13/10/2022
|
Lunghnema
|
2202004WL001300
|
Lunghnema
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081138
|
|
Lunghnema
|
()
|
709
|
BUNGHMUN
|
MZ-02-004-020-001/214 (Sertlangpui)
|
2202004000NRG23131020220236210
|
13/10/2022
|
Hriltluanga
|
2202004WL001300
|
Hriltluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080859
|
|
Hriltluanga
|
()
|
710
|
BUNGHMUN
|
MZ-02-004-020-001/218 (Sertlangpui)
|
2202004000NRG23131020220236212
|
13/10/2022
|
Biakthangi
|
2202004WL001300
|
Biakthangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081026
|
|
Biakthangi
|
()
|
711
|
BUNGHMUN
|
MZ-02-004-020-001/220 (Sertlangpui)
|
2202004000NRG23131020220236213
|
13/10/2022
|
Lalngheta
|
2202004WL001300
|
Lalngheta
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081112
|
|
Lalngheta
|
()
|
712
|
BUNGHMUN
|
MZ-02-004-020-001/225 (Sertlangpui)
|
2202004000NRG23131020220236216
|
13/10/2022
|
Chuaudingliana
|
2202004WL001300
|
Chuaudingliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080774
|
|
Chuaudingliana
|
()
|
713
|
BUNGHMUN
|
MZ-02-004-020-001/226 (Sertlangpui)
|
2202004000NRG23131020220236217
|
13/10/2022
|
Thianghlima
|
2202004WL001300
|
Thianghlima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081028
|
|
Thianghlima
|
()
|
714
|
BUNGHMUN
|
MZ-02-004-020-001/228 (Sertlangpui)
|
2202004000NRG23131020220236219
|
13/10/2022
|
Malsawma
|
2202004WL001300
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081027
|
|
Malsawma
|
()
|
715
|
BUNGHMUN
|
MZ-02-004-020-001/237 (Sertlangpui)
|
2202004000NRG23131020220236226
|
13/10/2022
|
Lalchungnunga
|
2202004WL001300
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080893
|
|
Lalchungnunga
|
()
|
716
|
BUNGHMUN
|
MZ-02-004-020-001/247 (Sertlangpui)
|
2202004000NRG23131020220236228
|
13/10/2022
|
P.Lalthlengliana
|
2202004WL001300
|
P.Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080901
|
|
P.Lalthlengliana
|
()
|
717
|
BUNGHMUN
|
MZ-02-004-020-001/256 (Sertlangpui)
|
2202004000NRG23131020220236232
|
13/10/2022
|
Ramchullovi
|
2202004WL001300
|
Ramchullovi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081034
|
|
Ramchullovi
|
()
|
718
|
BUNGHMUN
|
MZ-02-004-020-001/258 (Sertlangpui)
|
2202004000NRG23131020220236234
|
13/10/2022
|
Vanlalchhunga
|
2202004WL001300
|
Vanlalchhunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081476
|
|
Vanlalchhunga
|
()
|
719
|
BUNGHMUN
|
MZ-02-004-020-001/268 (Sertlangpui)
|
2202004000NRG23131020220236237
|
13/10/2022
|
Ramengmawia
|
2202004WL001300
|
Ramengmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081070
|
|
Ramengmawia
|
()
|
720
|
BUNGHMUN
|
MZ-02-004-020-001/269 (Sertlangpui)
|
2202004000NRG23131020220236238
|
13/10/2022
|
R Laldawngliana
|
2202004WL001300
|
R Laldawngliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081031
|
|
R Laldawngliana
|
()
|
721
|
BUNGHMUN
|
MZ-02-004-020-001/272 (Sertlangpui)
|
2202004000NRG23131020220236240
|
13/10/2022
|
Khuangremtluanga
|
2202004WL001300
|
Khuangremtluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081437
|
|
Khuangremtluanga
|
()
|
722
|
BUNGHMUN
|
MZ-02-004-020-001/273 (Sertlangpui)
|
2202004000NRG23131020220236241
|
13/10/2022
|
Lalvenhima
|
2202004WL001300
|
Lalvenhima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081470
|
|
Lalvenhima
|
()
|
723
|
BUNGHMUN
|
MZ-02-004-020-001/274 (Sertlangpui)
|
2202004000NRG23131020220236242
|
13/10/2022
|
Mary Lalruatpuii
|
2202004WL001300
|
Mary Lalruatpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081468
|
|
Mary Lalruatpuii
|
()
|
724
|
BUNGHMUN
|
MZ-02-004-020-001/276 (Sertlangpui)
|
2202004000NRG23131020220236243
|
13/10/2022
|
Lalhruaii
|
2202004WL001300
|
Lalhruaii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080717
|
|
Lalhruaii
|
()
|
725
|
BUNGHMUN
|
MZ-02-004-020-001/277 (Sertlangpui)
|
2202004000NRG23131020220236244
|
13/10/2022
|
Lalnunpuia
|
2202004WL001300
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080729
|
|
Lalnunpuia
|
()
|
726
|
BUNGHMUN
|
MZ-02-004-020-001/279 (Sertlangpui)
|
2202004000NRG23131020220236246
|
13/10/2022
|
Lalrinsawmi
|
2202004WL001300
|
Lalrinsawmi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/10/2022
|
|
5846080725
|
|
Lalrinsawmi
|
()
|
727
|
BUNGHMUN
|
MZ-02-004-020-001/283 (Sertlangpui)
|
2202004000NRG23131020220236247
|
13/10/2022
|
Lalchhanhimi
|
2202004WL001300
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080787
|
|
Lalchhanhimi
|
()
|
728
|
BUNGHMUN
|
MZ-02-004-020-001/284 (Sertlangpui)
|
2202004000NRG23131020220236248
|
13/10/2022
|
V. Laltinkhuma
|
2202004WL001300
|
V. Laltinkhuma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080818
|
|
V. Laltinkhuma
|
()
|
729
|
BUNGHMUN
|
MZ-02-004-020-001/285 (Sertlangpui)
|
2202004000NRG23131020220236249
|
13/10/2022
|
Ngurnuntluangi
|
2202004WL001300
|
Ngurnuntluangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080821
|
|
Ngurnuntluangi
|
()
|
730
|
BUNGHMUN
|
MZ-02-004-020-001/286 (Sertlangpui)
|
2202004000NRG23131020220236250
|
13/10/2022
|
R. Vanlalthanglura
|
2202004WL001300
|
R. Vanlalthanglura
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080823
|
|
R. Vanlalthanglura
|
()
|
731
|
BUNGHMUN
|
MZ-02-004-020-001/288 (Sertlangpui)
|
2202004000NRG23131020220236251
|
13/10/2022
|
Lalhriatkimi
|
2202004WL001300
|
Lalhriatkimi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080828
|
|
Lalhriatkimi
|
()
|
732
|
BUNGHMUN
|
MZ-02-004-021-001/104 (Sesawm)
|
2202004000NRG23131020220236254
|
13/10/2022
|
Lalrinngheta
|
2202004WL001301
|
Lalrinngheta
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081139
|
|
Lalrinngheta
|
()
|
733
|
BUNGHMUN
|
MZ-02-004-021-001/107 (Sesawm)
|
2202004000NRG23131020220236257
|
13/10/2022
|
Rodailova
|
2202004WL001301
|
Rodailova
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080979
|
|
Rodailova
|
()
|
734
|
BUNGHMUN
|
MZ-02-004-021-001/109 (Sesawm)
|
2202004000NRG23131020220236259
|
13/10/2022
|
Hrangkunga
|
2202004WL001301
|
Hrangkunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080946
|
|
Hrangkunga
|
()
|
735
|
BUNGHMUN
|
MZ-02-004-021-001/111 (Sesawm)
|
2202004000NRG23131020220236261
|
13/10/2022
|
Denghnuni
|
2202004WL001301
|
Denghnuni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080948
|
|
Denghnuni
|
()
|
736
|
BUNGHMUN
|
MZ-02-004-021-001/113 (Sesawm)
|
2202004000NRG23131020220236262
|
13/10/2022
|
Vanlalruata
|
2202004WL001301
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080804
|
|
Vanlalruata
|
()
|
737
|
BUNGHMUN
|
MZ-02-004-021-001/115 (Sesawm)
|
2202004000NRG23131020220236263
|
13/10/2022
|
Lalthianghlima
|
2202004WL001301
|
Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080978
|
|
Lalthianghlima
|
()
|
738
|
BUNGHMUN
|
MZ-02-004-021-001/121 (Sesawm)
|
2202004000NRG23131020220236268
|
13/10/2022
|
Lalchungnunga
|
2202004WL001301
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081242
|
|
Lalchungnunga
|
()
|
739
|
BUNGHMUN
|
MZ-02-004-021-001/122 (Sesawm)
|
2202004000NRG23131020220236269
|
13/10/2022
|
Siamhranga
|
2202004WL001301
|
Siamhranga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080947
|
|
Siamhranga
|
()
|
740
|
BUNGHMUN
|
MZ-02-004-021-001/125 (Sesawm)
|
2202004000NRG23131020220236271
|
13/10/2022
|
Lianmawia
|
2202004WL001301
|
Lianmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080905
|
|
Lianmawia
|
()
|
741
|
BUNGHMUN
|
MZ-02-004-021-001/127 (Sesawm)
|
2202004000NRG23131020220236273
|
13/10/2022
|
Lalnuntluanga
|
2202004WL001301
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081029
|
|
Lalnuntluanga
|
()
|
742
|
BUNGHMUN
|
MZ-02-004-021-001/129 (Sesawm)
|
2202004000NRG23131020220236275
|
13/10/2022
|
Remsangpuii
|
2202004WL001301
|
Remsangpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080766
|
|
Remsangpuii
|
()
|
743
|
BUNGHMUN
|
MZ-02-004-021-001/132 (Sesawm)
|
2202004000NRG23131020220236278
|
13/10/2022
|
Liansanga
|
2202004WL001301
|
Liansanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081030
|
|
Liansanga
|
()
|
744
|
BUNGHMUN
|
MZ-02-004-025-001/104 (Marpara S)
|
2202004000NRG23131020220235372
|
13/10/2022
|
Santi Ranjan
|
2202004WL001293
|
Santi Ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081265
|
|
Santi Ranjan
|
()
|
745
|
BUNGHMUN
|
MZ-02-004-025-001/109 (Marpara S)
|
2202004000NRG23131020220235374
|
13/10/2022
|
Santi Dryo
|
2202004WL001293
|
Santi Dryo
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081276
|
|
Santi Dryo
|
()
|
746
|
BUNGHMUN
|
MZ-02-004-025-001/113 (Marpara S)
|
2202004000NRG23131020220235375
|
13/10/2022
|
Anjana Devi
|
2202004WL001293
|
Anjana Devi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081275
|
|
Anjana Devi
|
()
|
747
|
BUNGHMUN
|
MZ-02-004-025-001/114 (Marpara S)
|
2202004000NRG23131020220235376
|
13/10/2022
|
Bikome
|
2202004WL001293
|
Bikome
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081466
|
|
Bikome
|
()
|
748
|
BUNGHMUN
|
MZ-02-004-025-001/118 (Marpara S)
|
2202004000NRG23131020220235379
|
13/10/2022
|
Aswatama
|
2202004WL001293
|
Aswatama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081266
|
|
Aswatama
|
()
|
749
|
BUNGHMUN
|
MZ-02-004-025-001/119 (Marpara S)
|
2202004000NRG23131020220235380
|
13/10/2022
|
Jagadish
|
2202004WL001293
|
Jagadish
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081268
|
|
Jagadish
|
()
|
750
|
BUNGHMUN
|
MZ-02-004-025-001/122 (Marpara S)
|
2202004000NRG23131020220235381
|
13/10/2022
|
MiIletti
|
2202004WL001293
|
MiIletti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081231
|
|
MiIletti
|
()
|
751
|
BUNGHMUN
|
MZ-02-004-025-001/128 (Marpara S)
|
2202004000NRG23131020220235383
|
13/10/2022
|
Kalpana Devi
|
2202004WL001293
|
Kalpana Devi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081237
|
|
Kalpana Devi
|
()
|
752
|
BUNGHMUN
|
MZ-02-004-025-001/130 (Marpara S)
|
2202004000NRG23131020220235385
|
13/10/2022
|
Mongal Dhon
|
2202004WL001293
|
Mongal Dhon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081234
|
|
Mongal Dhon
|
()
|
753
|
BUNGHMUN
|
MZ-02-004-025-001/131 (Marpara S)
|
2202004000NRG23131020220235386
|
13/10/2022
|
Milia Kagi
|
2202004WL001293
|
Milia Kagi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081263
|
|
Milia Kagi
|
()
|
754
|
BUNGHMUN
|
MZ-02-004-025-001/132 (Marpara S)
|
2202004000NRG23131020220235387
|
13/10/2022
|
Satyo Ranjan
|
2202004WL001293
|
Satyo Ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081267
|
|
Satyo Ranjan
|
()
|
755
|
BUNGHMUN
|
MZ-02-004-025-001/133 (Marpara S)
|
2202004000NRG23131020220235388
|
13/10/2022
|
Santosh Kumar
|
2202004WL001293
|
Santosh Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081230
|
|
Santosh Kumar
|
()
|
756
|
BUNGHMUN
|
MZ-02-004-025-001/134 (Marpara S)
|
2202004000NRG23131020220235389
|
13/10/2022
|
Durga Devi
|
2202004WL001293
|
Durga Devi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081269
|
|
Durga Devi
|
()
|
757
|
BUNGHMUN
|
MZ-02-004-025-001/137 (Marpara S)
|
2202004000NRG23131020220235390
|
13/10/2022
|
Mina
|
2202004WL001293
|
Mina
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081271
|
|
Mina
|
()
|
758
|
BUNGHMUN
|
MZ-02-004-025-001/138 (Marpara S)
|
2202004000NRG23131020220235391
|
13/10/2022
|
Probul Chandro
|
2202004WL001293
|
Probul Chandro
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081264
|
|
Probul Chandro
|
()
|
759
|
BUNGHMUN
|
MZ-02-004-025-001/139 (Marpara S)
|
2202004000NRG23131020220235392
|
13/10/2022
|
Rajo Kumar
|
2202004WL001293
|
Rajo Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081236
|
|
Rajo Kumar
|
()
|
760
|
BUNGHMUN
|
MZ-02-004-025-001/141 (Marpara S)
|
2202004000NRG23131020220235393
|
13/10/2022
|
Torun Moy
|
2202004WL001293
|
Torun Moy
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081272
|
|
Torun Moy
|
()
|
761
|
BUNGHMUN
|
MZ-02-004-025-001/144 (Marpara S)
|
2202004000NRG23131020220235395
|
13/10/2022
|
Santona Devi
|
2202004WL001293
|
Santona Devi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081283
|
|
Santona Devi
|
()
|
762
|
BUNGHMUN
|
MZ-02-004-025-001/146 (Marpara S)
|
2202004000NRG23131020220235396
|
13/10/2022
|
Judho dhan
|
2202004WL001293
|
Judho dhan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081284
|
|
Judho dhan
|
()
|
763
|
BUNGHMUN
|
MZ-02-004-025-001/150 (Marpara S)
|
2202004000NRG23131020220235397
|
13/10/2022
|
Molendro
|
2202004WL001293
|
Molendro
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081232
|
|
Molendro
|
()
|
764
|
BUNGHMUN
|
MZ-02-004-025-001/151 (Marpara S)
|
2202004000NRG23131020220235398
|
13/10/2022
|
Surendori
|
2202004WL001293
|
Surendori
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081274
|
|
Surendori
|
()
|
765
|
BUNGHMUN
|
MZ-02-004-025-001/153 (Marpara S)
|
2202004000NRG23131020220235399
|
13/10/2022
|
Polin bikash
|
2202004WL001293
|
Polin bikash
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080898
|
|
Polin bikash
|
()
|
766
|
BUNGHMUN
|
MZ-02-004-025-001/154 (Marpara S)
|
2202004000NRG23131020220235400
|
13/10/2022
|
Baghyalal kumar
|
2202004WL001293
|
Baghyalal kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081282
|
|
Baghyalal kumar
|
()
|
767
|
BUNGHMUN
|
MZ-02-004-025-001/155 (Marpara S)
|
2202004000NRG23131020220235401
|
13/10/2022
|
Laxmi Chakma
|
2202004WL001293
|
Laxmi Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081285
|
|
Laxmi Chakma
|
()
|
768
|
BUNGHMUN
|
MZ-02-004-025-001/156 (Marpara S)
|
2202004000NRG23131020220235402
|
13/10/2022
|
Binota Devi Chakma
|
2202004WL001293
|
Binota Devi Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081287
|
|
Binota Devi Chakma
|
()
|
769
|
BUNGHMUN
|
MZ-02-004-025-001/158 (Marpara S)
|
2202004000NRG23131020220235404
|
13/10/2022
|
Sushama Tripura
|
2202004WL001293
|
Sushama Tripura
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081286
|
|
Sushama Tripura
|
()
|
770
|
BUNGHMUN
|
MZ-02-004-025-001/159 (Marpara S)
|
2202004000NRG23131020220235405
|
13/10/2022
|
Notunjoy
|
2202004WL001293
|
Notunjoy
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081281
|
|
Notunjoy
|
()
|
771
|
BUNGHMUN
|
MZ-02-004-025-001/160 (Marpara S)
|
2202004000NRG23131020220235406
|
13/10/2022
|
Probu Lota
|
2202004WL001293
|
Probu Lota
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080696
|
|
Probu Lota
|
()
|
772
|
BUNGHMUN
|
MZ-02-004-025-001/161 (Marpara S)
|
2202004000NRG23131020220235407
|
13/10/2022
|
Badrasen Chakma
|
2202004WL001293
|
Badrasen Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081464
|
|
Badrasen Chakma
|
()
|
773
|
BUNGHMUN
|
MZ-02-004-025-001/162 (Marpara S)
|
2202004000NRG23131020220235408
|
13/10/2022
|
Chiki chakma
|
2202004WL001293
|
Chiki chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081485
|
|
Chiki chakma
|
()
|
774
|
BUNGHMUN
|
MZ-02-004-025-001/163 (Marpara S)
|
2202004000NRG23131020220235409
|
13/10/2022
|
Anil Kumar chakma
|
2202004WL001293
|
Anil Kumar chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081484
|
|
Anil Kumar chakma
|
()
|
775
|
BUNGHMUN
|
MZ-02-004-025-001/164 (Marpara S)
|
2202004000NRG23131020220235410
|
13/10/2022
|
Barat Chandra chakma
|
2202004WL001293
|
Barat Chandra chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081483
|
|
Barat Chandra chakma
|
()
|
776
|
BUNGHMUN
|
MZ-02-004-025-001/165 (Marpara S)
|
2202004000NRG23131020220235411
|
13/10/2022
|
Debasish chakma
|
2202004WL001293
|
Debasish chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081487
|
|
Debasish chakma
|
()
|
777
|
BUNGHMUN
|
MZ-02-004-025-001/166 (Marpara S)
|
2202004000NRG23131020220235412
|
13/10/2022
|
Dipalu
|
2202004WL001293
|
Dipalu
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080726
|
|
Dipalu
|
()
|
778
|
BUNGHMUN
|
MZ-02-004-025-001/168 (Marpara S)
|
2202004000NRG23131020220235413
|
13/10/2022
|
Lokhi Lal Chakma
|
2202004WL001293
|
Lokhi Lal Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080817
|
|
Lokhi Lal Chakma
|
()
|
779
|
BUNGHMUN
|
MZ-02-004-025-001/169 (Marpara S)
|
2202004000NRG23131020220235414
|
13/10/2022
|
Rina Devi Chakma
|
2202004WL001293
|
Rina Devi Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080815
|
|
Rina Devi Chakma
|
()
|
780
|
BUNGHMUN
|
MZ-02-004-025-001/170 (Marpara S)
|
2202004000NRG23131020220235415
|
13/10/2022
|
Sarala Devi Chakma
|
2202004WL001293
|
Sarala Devi Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080816
|
|
Sarala Devi Chakma
|
()
|
781
|
BUNGHMUN
|
MZ-02-004-025-001/171 (Marpara S)
|
2202004000NRG23131020220235416
|
13/10/2022
|
Doya Moy Chakma
|
2202004WL001293
|
Doya Moy Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080814
|
|
Doya Moy Chakma
|
()
|
782
|
BUNGHMUN
|
MZ-02-004-025-001/172 (Marpara S)
|
2202004000NRG23131020220235417
|
13/10/2022
|
Lalmoni Chakma
|
2202004WL001293
|
Lalmoni Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080827
|
|
Lalmoni Chakma
|
()
|
783
|
BUNGHMUN
|
MZ-02-004-025-001/30 (Marpara S)
|
2202004000NRG23131020220235418
|
13/10/2022
|
Buddha Ranjan
|
2202004WL001293
|
Buddha Ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081463
|
|
Buddha Ranjan
|
()
|
784
|
BUNGHMUN
|
MZ-02-004-025-001/79 (Marpara S)
|
2202004000NRG23131020220235421
|
13/10/2022
|
Bala Badhar
|
2202004WL001293
|
Bala Badhar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081280
|
|
Bala Badhar
|
()
|
785
|
BUNGHMUN
|
MZ-02-004-025-001/80 (Marpara S)
|
2202004000NRG23131020220235422
|
13/10/2022
|
Joy Ram
|
2202004WL001293
|
Joy Ram
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081235
|
|
Joy Ram
|
()
|
786
|
BUNGHMUN
|
MZ-02-004-025-001/81 (Marpara S)
|
2202004000NRG23131020220235423
|
13/10/2022
|
Jureshya
|
2202004WL001293
|
Jureshya
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081270
|
|
Jureshya
|
()
|
787
|
BUNGHMUN
|
MZ-02-004-025-001/84 (Marpara S)
|
2202004000NRG23131020220235424
|
13/10/2022
|
Promod Kanti
|
2202004WL001293
|
Promod Kanti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081277
|
|
Promod Kanti
|
()
|
788
|
BUNGHMUN
|
MZ-02-004-025-001/85 (Marpara S)
|
2202004000NRG23131020220235425
|
13/10/2022
|
Ramkrishna
|
2202004WL001293
|
Ramkrishna
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081233
|
|
Ramkrishna
|
()
|
789
|
BUNGHMUN
|
MZ-02-004-025-001/90 (Marpara S)
|
2202004000NRG23131020220235426
|
13/10/2022
|
Krishna Maya
|
2202004WL001293
|
Krishna Maya
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081278
|
|
Krishna Maya
|
()
|
790
|
BUNGHMUN
|
MZ-02-004-025-001/91 (Marpara S)
|
2202004000NRG23131020220235427
|
13/10/2022
|
Sadhon Bikash
|
2202004WL001293
|
Sadhon Bikash
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081273
|
|
Sadhon Bikash
|
()
|
791
|
BUNGHMUN
|
MZ-02-004-025-001/92 (Marpara S)
|
2202004000NRG23131020220235428
|
13/10/2022
|
Kina Dhon
|
2202004WL001293
|
Kina Dhon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081279
|
|
Kina Dhon
|
()
|
792
|
BUNGHMUN
|
MZ-02-004-032-001/690 (Puankhai)
|
2202004000NRG23131020220235949
|
13/10/2022
|
Bharat Bijoy Chakma
|
2202004WL001297
|
Bharat Bijoy Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846081482
|
|
Bharat Bijoy Chakma
|
()
|
793
|
BUNGHMUN
|
MZ-02-004-032-001/703 (Puankhai)
|
2202004000NRG23131020220235957
|
13/10/2022
|
Runa Devi Chakma
|
2202004WL001297
|
Runa Devi Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080779
|
|
Runa Devi Chakma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
914292
|
914292
|
|
|
|
|
|
|
|
794
|
BUNGHMUN
|
MZ-02-004-019-001/191 (Serte)
|
2202004000NRG23131020220236144
|
13/10/2022
|
Lalmawipuii Chhakchhuak
|
2202004WL001299
|
Lalmawipuii Chhakchhuak
|
00415
|
SBIN0003810
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080839
|
|
MISS LALMAWIPUII CHHAKCHHUAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
795
|
BUNGHMUN
|
MZ-02-004-032-001/704 (Puankhai)
|
2202004000NRG23131020220235958
|
13/10/2022
|
Gyana Kumar
|
2202004WL001297
|
Gyana Kumar
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080840
|
|
MR GYANA KUMAR
|
()
|
796
|
BUNGHMUN
|
MZ-02-004-032-001/705 (Puankhai)
|
2202004000NRG23131020220235959
|
13/10/2022
|
Protul Kanti Chakma
|
2202004WL001297
|
Protul Kanti Chakma
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080841
|
|
MR PROTUL KANTI CHAKMA
|
()
|
797
|
BUNGHMUN
|
MZ-02-004-032-001/707 (Puankhai)
|
2202004000NRG23131020220235960
|
13/10/2022
|
Rintu Chakma
|
2202004WL001297
|
Rintu Chakma
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080842
|
|
MR RINTU CHAKMA
|
()
|
798
|
BUNGHMUN
|
MZ-02-004-032-001/708 (Puankhai)
|
2202004000NRG23131020220235961
|
13/10/2022
|
Buddha Mala Chakma
|
2202004WL001297
|
Buddha Mala Chakma
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080843
|
|
MRS BUDHA MALA CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4660
|
4660
|
|
|
|
|
|
|
|
799
|
BUNGHMUN
|
MZ-02-004-020-001/278 (Sertlangpui)
|
2202004000NRG23131020220236245
|
13/10/2022
|
B. Lalmuanpuii
|
2202004WL001300
|
B. Lalmuanpuii
|
00415
|
SBIN0014233
|
1165
|
1165
|
Processed
|
20/10/2022
|
|
5846080844
|
|
MRS B LALMUANPUII LALMUANPUII
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
921282
|
921282
|
|
|
|
|
|
|
|