S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
BUNGHMUN
|
MZ-02-001-051-001/943 (Serte)
|
2202004000NRG23300320230441118
|
30/03/2023
|
Muanthanga
|
2202004WL002684
|
Muanthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358991
|
|
Muanthanga
|
()
|
2
|
BUNGHMUN
|
MZ-02-004-001-001/267 (Buarpui)
|
2202004000NRG23300320230438085
|
30/03/2023
|
C Lalthanthuama
|
2202004WL002665
|
C Lalthanthuama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359056
|
|
C Lalthanthuama
|
()
|
3
|
BUNGHMUN
|
MZ-02-004-001-001/288 (Buarpui)
|
2202004000NRG23300320230438106
|
30/03/2023
|
K Rualthansanga
|
2202004WL002665
|
K Rualthansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358644
|
|
K Rualthansanga
|
()
|
4
|
BUNGHMUN
|
MZ-02-004-001-001/339 (Buarpui)
|
2202004000NRG23300320230438149
|
30/03/2023
|
Lalhmingmawii
|
2202004WL002665
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358977
|
|
Lalhmingmawii
|
()
|
5
|
BUNGHMUN
|
MZ-02-004-001-001/377 (Buarpui)
|
2202004000NRG23300320230438183
|
30/03/2023
|
Lalbiakengi
|
2202004WL002665
|
Lalbiakengi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359265
|
|
Lalbiakengi
|
()
|
6
|
BUNGHMUN
|
MZ-02-004-001-001/395 (Buarpui)
|
2202004000NRG23300320230438201
|
30/03/2023
|
PC.Chhuanawma
|
2202004WL002665
|
PC.Chhuanawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358649
|
|
PC.Chhuanawma
|
()
|
7
|
BUNGHMUN
|
MZ-02-004-001-001/406 (Buarpui)
|
2202004000NRG23300320230438210
|
30/03/2023
|
R.Lalrintluanga
|
2202004WL002665
|
R.Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358648
|
|
R.Lalrintluanga
|
()
|
8
|
BUNGHMUN
|
MZ-02-004-001-001/424 (Buarpui)
|
2202004000NRG23300320230438228
|
30/03/2023
|
Lalnuntluanga
|
2202004WL002665
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359263
|
|
Lalnuntluanga
|
()
|
9
|
BUNGHMUN
|
MZ-02-004-001-001/441 (Buarpui)
|
2202004000NRG23300320230438244
|
30/03/2023
|
Vanlalhruaia
|
2202004WL002665
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359061
|
|
Vanlalhruaia
|
()
|
10
|
BUNGHMUN
|
MZ-02-004-001-001/445 (Buarpui)
|
2202004000NRG23300320230438248
|
30/03/2023
|
Lalhnuni
|
2202004WL002665
|
Lalhnuni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359264
|
|
Lalhnuni
|
()
|
11
|
BUNGHMUN
|
MZ-02-004-001-001/470 (Buarpui)
|
2202004000NRG23300320230438259
|
30/03/2023
|
Lalfamkima Renthlei
|
2202004WL002665
|
Lalfamkima Renthlei
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358646
|
|
Lalfamkima Renthlei
|
()
|
12
|
BUNGHMUN
|
MZ-02-004-001-001/485 (Buarpui)
|
2202004000NRG23300320230438270
|
30/03/2023
|
Thanghliri
|
2202004WL002665
|
Thanghliri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359054
|
|
Thanghliri
|
()
|
13
|
BUNGHMUN
|
MZ-02-004-001-001/516 (Buarpui)
|
2202004000NRG23300320230438293
|
30/03/2023
|
lalhmunmawii
|
2202004WL002665
|
lalhmunmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358647
|
|
lalhmunmawii
|
()
|
14
|
BUNGHMUN
|
MZ-02-004-001-001/539 (Buarpui)
|
2202004000NRG23300320230438305
|
30/03/2023
|
Lalawmpuia
|
2202004WL002665
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359003
|
|
Lalawmpuia
|
()
|
15
|
BUNGHMUN
|
MZ-02-004-001-001/547 (Buarpui)
|
2202004000NRG23300320230438310
|
30/03/2023
|
Remruatmawia
|
2202004WL002665
|
Remruatmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359004
|
|
Remruatmawia
|
()
|
16
|
BUNGHMUN
|
MZ-02-004-001-001/548 (Buarpui)
|
2202004000NRG23300320230438311
|
30/03/2023
|
Zosangliani
|
2202004WL002665
|
Zosangliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359002
|
|
Zosangliani
|
()
|
17
|
BUNGHMUN
|
MZ-02-004-001-001/558 (Buarpui)
|
2202004000NRG23300320230438321
|
30/03/2023
|
Lalchhanchhuahi
|
2202004WL002665
|
Lalchhanchhuahi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359558
|
|
Lalchhanchhuahi
|
()
|
18
|
BUNGHMUN
|
MZ-02-004-001-001/559 (Buarpui)
|
2202004000NRG23300320230438322
|
30/03/2023
|
Lalhlunmawia
|
2202004WL002665
|
Lalhlunmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358979
|
|
Lalhlunmawia
|
()
|
19
|
BUNGHMUN
|
MZ-02-004-001-001/591 (Buarpui)
|
2202004000NRG23300320230438343
|
30/03/2023
|
Lalrinchhani
|
2202004WL002665
|
Lalrinchhani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359015
|
|
Lalrinchhani
|
()
|
20
|
BUNGHMUN
|
MZ-02-004-002-001/260 (Bunghmun)
|
2202004000NRG23300320230438352
|
30/03/2023
|
Lalhmingmawii
|
2202004WL002666
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359929
|
|
Lalhmingmawii
|
()
|
21
|
BUNGHMUN
|
MZ-02-004-002-001/271 (Bunghmun)
|
2202004000NRG23300320230438359
|
30/03/2023
|
Vanlalruati
|
2202004WL002666
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359030
|
|
Vanlalruati
|
()
|
22
|
BUNGHMUN
|
MZ-02-004-002-001/272 (Bunghmun)
|
2202004000NRG23300320230438360
|
30/03/2023
|
Lungmuana
|
2202004WL002666
|
Lungmuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359256
|
|
Lungmuana
|
()
|
23
|
BUNGHMUN
|
MZ-02-004-002-001/276 (Bunghmun)
|
2202004000NRG23300320230438362
|
30/03/2023
|
Lalromawia
|
2202004WL002666
|
Lalromawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359255
|
|
Lalromawia
|
()
|
24
|
BUNGHMUN
|
MZ-02-004-002-001/279 (Bunghmun)
|
2202004000NRG23300320230438365
|
30/03/2023
|
Lambuaia
|
2202004WL002666
|
Lambuaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359051
|
|
Lambuaia
|
()
|
25
|
BUNGHMUN
|
MZ-02-004-002-001/281 (Bunghmun)
|
2202004000NRG23300320230438366
|
30/03/2023
|
Lalthakima
|
2202004WL002666
|
Lalthakima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359042
|
|
Lalthakima
|
()
|
26
|
BUNGHMUN
|
MZ-02-004-002-001/283 (Bunghmun)
|
2202004000NRG23300320230438367
|
30/03/2023
|
Lalropuii
|
2202004WL002666
|
Lalropuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359266
|
|
Lalropuii
|
()
|
27
|
BUNGHMUN
|
MZ-02-004-002-001/292 (Bunghmun)
|
2202004000NRG23300320230438373
|
30/03/2023
|
Lalrawngbawla
|
2202004WL002666
|
Lalrawngbawla
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359254
|
|
Lalrawngbawla
|
()
|
28
|
BUNGHMUN
|
MZ-02-004-002-001/295 (Bunghmun)
|
2202004000NRG23300320230438374
|
30/03/2023
|
Lalthlamuani
|
2202004WL002666
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359268
|
|
Lalthlamuani
|
()
|
29
|
BUNGHMUN
|
MZ-02-004-002-001/298 (Bunghmun)
|
2202004000NRG23300320230438376
|
30/03/2023
|
B.Dengchhinga
|
2202004WL002666
|
B.Dengchhinga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359027
|
|
B.Dengchhinga
|
()
|
30
|
BUNGHMUN
|
MZ-02-004-002-001/300 (Bunghmun)
|
2202004000NRG23300320230438378
|
30/03/2023
|
K.Kapmawia
|
2202004WL002666
|
K.Kapmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359052
|
|
K.Kapmawia
|
()
|
31
|
BUNGHMUN
|
MZ-02-004-002-001/301 (Bunghmun)
|
2202004000NRG23300320230438379
|
30/03/2023
|
Vanlalkima
|
2202004WL002666
|
Vanlalkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359252
|
|
Vanlalkima
|
()
|
32
|
BUNGHMUN
|
MZ-02-004-002-001/318 (Bunghmun)
|
2202004000NRG23300320230438391
|
30/03/2023
|
Tlangmawia
|
2202004WL002666
|
Tlangmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359267
|
|
Tlangmawia
|
()
|
33
|
BUNGHMUN
|
MZ-02-004-002-001/339 (Bunghmun)
|
2202004000NRG23300320230438410
|
30/03/2023
|
Lianzuala
|
2202004WL002666
|
Lianzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359062
|
|
Lianzuala
|
()
|
34
|
BUNGHMUN
|
MZ-02-004-002-001/352 (Bunghmun)
|
2202004000NRG23300320230438419
|
30/03/2023
|
Lalsangluaia
|
2202004WL002666
|
Lalsangluaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359055
|
|
Lalsangluaia
|
()
|
35
|
BUNGHMUN
|
MZ-02-004-002-001/362 (Bunghmun)
|
2202004000NRG23300320230438427
|
30/03/2023
|
Pc Lalchhanhima
|
2202004WL002666
|
Pc Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359026
|
|
Pc Lalchhanhima
|
()
|
36
|
BUNGHMUN
|
MZ-02-004-002-001/366 (Bunghmun)
|
2202004000NRG23300320230438430
|
30/03/2023
|
Remlalnghaka
|
2202004WL002666
|
Remlalnghaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359250
|
|
Remlalnghaka
|
()
|
37
|
BUNGHMUN
|
MZ-02-004-002-001/377 (Bunghmun)
|
2202004000NRG23300320230438441
|
30/03/2023
|
Thanzami
|
2202004WL002666
|
Thanzami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359257
|
|
Thanzami
|
()
|
38
|
BUNGHMUN
|
MZ-02-004-002-001/384 (Bunghmun)
|
2202004000NRG23300320230438445
|
30/03/2023
|
LR.Bawlliana
|
2202004WL002666
|
LR.Bawlliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358898
|
|
LR.Bawlliana
|
()
|
39
|
BUNGHMUN
|
MZ-02-004-002-001/396 (Bunghmun)
|
2202004000NRG23300320230438453
|
30/03/2023
|
Lalthlahlova
|
2202004WL002666
|
Lalthlahlova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359251
|
|
Lalthlahlova
|
()
|
40
|
BUNGHMUN
|
MZ-02-004-002-001/397 (Bunghmun)
|
2202004000NRG23300320230438454
|
30/03/2023
|
B. Lalsangliana
|
2202004WL002666
|
B. Lalsangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358896
|
|
B. Lalsangliana
|
()
|
41
|
BUNGHMUN
|
MZ-02-004-002-001/423 (Bunghmun)
|
2202004000NRG23300320230438470
|
30/03/2023
|
ZD. Lalhmunsiama
|
2202004WL002666
|
ZD. Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358897
|
|
ZD. Lalhmunsiama
|
()
|
42
|
BUNGHMUN
|
MZ-02-004-002-001/438 (Bunghmun)
|
2202004000NRG23300320230438477
|
30/03/2023
|
Ngurthantluangi
|
2202004WL002666
|
Ngurthantluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359253
|
|
Ngurthantluangi
|
()
|
43
|
BUNGHMUN
|
MZ-02-004-002-001/444 (Bunghmun)
|
2202004000NRG23300320230438481
|
30/03/2023
|
Lalramnghaki
|
2202004WL002666
|
Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359261
|
|
Lalramnghaki
|
()
|
44
|
BUNGHMUN
|
MZ-02-004-002-001/445 (Bunghmun)
|
2202004000NRG23300320230438482
|
30/03/2023
|
Lawmsangkima
|
2202004WL002666
|
Lawmsangkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359246
|
|
Lawmsangkima
|
()
|
45
|
BUNGHMUN
|
MZ-02-004-002-001/446 (Bunghmun)
|
2202004000NRG23300320230438483
|
30/03/2023
|
Lalmuanpuii
|
2202004WL002666
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359472
|
|
Lalmuanpuii
|
()
|
46
|
BUNGHMUN
|
MZ-02-004-002-001/451 (Bunghmun)
|
2202004000NRG23300320230438485
|
30/03/2023
|
Vanlalmawii
|
2202004WL002666
|
Vanlalmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359043
|
|
Vanlalmawii
|
()
|
47
|
BUNGHMUN
|
MZ-02-004-002-001/455 (Bunghmun)
|
2202004000NRG23300320230438489
|
30/03/2023
|
Ramfangzauva
|
2202004WL002666
|
Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359032
|
|
Ramfangzauva
|
()
|
48
|
BUNGHMUN
|
MZ-02-004-002-001/468 (Bunghmun)
|
2202004000NRG23300320230438493
|
30/03/2023
|
ZD Lalrinkima
|
2202004WL002666
|
ZD Lalrinkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
31/03/2023
|
|
0415359029
|
No Such Account
|
|
|
49
|
BUNGHMUN
|
MZ-02-004-002-001/470 (Bunghmun)
|
2202004000NRG23300320230438495
|
30/03/2023
|
Zonunkima
|
2202004WL002666
|
Zonunkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359249
|
|
Zonunkima
|
()
|
50
|
BUNGHMUN
|
MZ-02-004-002-001/476 (Bunghmun)
|
2202004000NRG23300320230438499
|
30/03/2023
|
ZD Lalruatmawia
|
2202004WL002666
|
ZD Lalruatmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359258
|
|
ZD Lalruatmawia
|
()
|
51
|
BUNGHMUN
|
MZ-02-004-002-001/477 (Bunghmun)
|
2202004000NRG23300320230438500
|
30/03/2023
|
Zodingngheta
|
2202004WL002666
|
Zodingngheta
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359260
|
|
Zodingngheta
|
()
|
52
|
BUNGHMUN
|
MZ-02-004-002-001/479 (Bunghmun)
|
2202004000NRG23300320230438502
|
30/03/2023
|
B.Lairivunga
|
2202004WL002666
|
B.Lairivunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359259
|
|
B.Lairivunga
|
()
|
53
|
BUNGHMUN
|
MZ-02-004-002-001/490 (Bunghmun)
|
2202004000NRG23300320230438510
|
30/03/2023
|
Lalruatliana
|
2202004WL002666
|
Lalruatliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359262
|
|
Lalruatliana
|
()
|
54
|
BUNGHMUN
|
MZ-02-004-002-001/501 (Bunghmun)
|
2202004000NRG23300320230438517
|
30/03/2023
|
H Rinsangzuali
|
2202004WL002666
|
H Rinsangzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359514
|
|
H Rinsangzuali
|
()
|
55
|
BUNGHMUN
|
MZ-02-004-002-001/508 (Bunghmun)
|
2202004000NRG23300320230438522
|
30/03/2023
|
Zohmingliani
|
2202004WL002666
|
Zohmingliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359475
|
|
Zohmingliani
|
()
|
56
|
BUNGHMUN
|
MZ-02-004-002-001/510 (Bunghmun)
|
2202004000NRG23300320230438524
|
30/03/2023
|
Lalthlengliana
|
2202004WL002666
|
Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359021
|
|
Lalthlengliana
|
()
|
57
|
BUNGHMUN
|
MZ-02-004-002-001/511 (Bunghmun)
|
2202004000NRG23300320230438525
|
30/03/2023
|
Ramesal Soren
|
2202004WL002666
|
Ramesal Soren
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359005
|
|
Ramesal Soren
|
()
|
58
|
BUNGHMUN
|
MZ-02-004-002-001/521 (Bunghmun)
|
2202004000NRG23300320230438529
|
30/03/2023
|
Vanlalremi
|
2202004WL002666
|
Vanlalremi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359063
|
|
Vanlalremi
|
()
|
59
|
BUNGHMUN
|
MZ-02-004-002-001/526 (Bunghmun)
|
2202004000NRG23300320230438532
|
30/03/2023
|
Lianchhingi
|
2202004WL002666
|
Lianchhingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359871
|
|
Lianchhingi
|
()
|
60
|
BUNGHMUN
|
MZ-02-004-002-001/533 (Bunghmun)
|
2202004000NRG23300320230438538
|
30/03/2023
|
Mawizuali
|
2202004WL002666
|
Mawizuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359053
|
|
Mawizuali
|
()
|
61
|
BUNGHMUN
|
MZ-02-004-002-001/535 (Bunghmun)
|
2202004000NRG23300320230438540
|
30/03/2023
|
Lalbiakdiki
|
2202004WL002666
|
Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359924
|
|
Lalbiakdiki
|
()
|
62
|
BUNGHMUN
|
MZ-02-004-002-001/538 (Bunghmun)
|
2202004000NRG23300320230438542
|
30/03/2023
|
Hmangaihzuala
|
2202004WL002666
|
Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358607
|
|
Hmangaihzuala
|
()
|
63
|
BUNGHMUN
|
MZ-02-004-002-001/545 (Bunghmun)
|
2202004000NRG23300320230438544
|
30/03/2023
|
Sangthangi
|
2202004WL002666
|
Sangthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358632
|
|
Sangthangi
|
()
|
64
|
BUNGHMUN
|
MZ-02-004-002-001/546 (Bunghmun)
|
2202004000NRG23300320230438545
|
30/03/2023
|
R Lalduhsaki
|
2202004WL002666
|
R Lalduhsaki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358631
|
|
R Lalduhsaki
|
()
|
65
|
BUNGHMUN
|
MZ-02-004-002-001/556 (Bunghmun)
|
2202004000NRG23300320230438555
|
30/03/2023
|
C Lalbiaknungi
|
2202004WL002666
|
C Lalbiaknungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359865
|
|
C Lalbiaknungi
|
()
|
66
|
BUNGHMUN
|
MZ-02-004-002-001/566 (Bunghmun)
|
2202004000NRG23300320230438559
|
30/03/2023
|
Laldinpuia
|
2202004WL002666
|
Laldinpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359476
|
|
Laldinpuia
|
()
|
67
|
BUNGHMUN
|
MZ-02-004-002-001/569 (Bunghmun)
|
2202004000NRG23300320230438562
|
30/03/2023
|
Juliet Lalrindiki Sailo
|
2202004WL002666
|
Juliet Lalrindiki Sailo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359059
|
|
Juliet Lalrindiki Sailo
|
()
|
68
|
BUNGHMUN
|
MZ-02-004-003-001/108 (Bungtlang West)
|
2202004000NRG23300320230438568
|
30/03/2023
|
Lalengmawii
|
2202004WL002667
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358970
|
|
Lalengmawii
|
()
|
69
|
BUNGHMUN
|
MZ-02-004-003-001/118 (Bungtlang West)
|
2202004000NRG23300320230438575
|
30/03/2023
|
PC Lalfela
|
2202004WL002667
|
PC Lalfela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359467
|
|
PC Lalfela
|
()
|
70
|
BUNGHMUN
|
MZ-02-004-003-001/123 (Bungtlang West)
|
2202004000NRG23300320230438578
|
30/03/2023
|
Zorinpuii
|
2202004WL002667
|
Zorinpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359918
|
|
Zorinpuii
|
()
|
71
|
BUNGHMUN
|
MZ-02-004-003-001/226 (Bungtlang West)
|
2202004000NRG23300320230438583
|
30/03/2023
|
Lalremsiama Pautu
|
2202004WL002667
|
Lalremsiama Pautu
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358980
|
|
Lalremsiama Pautu
|
()
|
72
|
BUNGHMUN
|
MZ-02-004-003-001/67 (Bungtlang West)
|
2202004000NRG23300320230438591
|
30/03/2023
|
Sangluaia
|
2202004WL002667
|
Sangluaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358650
|
|
Sangluaia
|
()
|
73
|
BUNGHMUN
|
MZ-02-004-003-001/72 (Bungtlang West)
|
2202004000NRG23300320230438596
|
30/03/2023
|
Vanthanga
|
2202004WL002667
|
Vanthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358651
|
|
Vanthanga
|
()
|
74
|
BUNGHMUN
|
MZ-02-004-003-001/75 (Bungtlang West)
|
2202004000NRG23300320230438599
|
30/03/2023
|
Rohnuna
|
2202004WL002667
|
Rohnuna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359172
|
|
Rohnuna
|
()
|
75
|
BUNGHMUN
|
MZ-02-004-003-001/81 (Bungtlang West)
|
2202004000NRG23300320230438605
|
30/03/2023
|
Zahmingthanga
|
2202004WL002667
|
Zahmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358652
|
|
Zahmingthanga
|
()
|
76
|
BUNGHMUN
|
MZ-02-004-003-001/86 (Bungtlang West)
|
2202004000NRG23300320230438609
|
30/03/2023
|
Lalthuama
|
2202004WL002667
|
Lalthuama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358851
|
|
Lalthuama
|
()
|
77
|
BUNGHMUN
|
MZ-02-004-003-001/97 (Bungtlang West)
|
2202004000NRG23300320230438619
|
30/03/2023
|
Saichhinga
|
2202004WL002667
|
Saichhinga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358902
|
|
Saichhinga
|
()
|
78
|
BUNGHMUN
|
MZ-02-004-004-001/106 (Changpui)
|
2202004000NRG23300320230438628
|
30/03/2023
|
Lalrinliana
|
2202004WL002668
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359437
|
|
Lalrinliana
|
()
|
79
|
BUNGHMUN
|
MZ-02-004-004-001/108 (Changpui)
|
2202004000NRG23300320230438630
|
30/03/2023
|
Lalrintluangi
|
2202004WL002668
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359807
|
|
Lalrintluangi
|
()
|
80
|
BUNGHMUN
|
MZ-02-004-004-001/113 (Changpui)
|
2202004000NRG23300320230438634
|
30/03/2023
|
Hrangthuama
|
2202004WL002668
|
Hrangthuama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359270
|
|
Hrangthuama
|
()
|
81
|
BUNGHMUN
|
MZ-02-004-004-001/124 (Changpui)
|
2202004000NRG23300320230438643
|
30/03/2023
|
Vannuntluanga
|
2202004WL002668
|
Vannuntluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359435
|
|
Vannuntluanga
|
()
|
82
|
BUNGHMUN
|
MZ-02-004-004-001/136 (Changpui)
|
2202004000NRG23300320230438654
|
30/03/2023
|
Malsawmkima
|
2202004WL002668
|
Malsawmkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359436
|
|
Malsawmkima
|
()
|
83
|
BUNGHMUN
|
MZ-02-004-004-001/140 (Changpui)
|
2202004000NRG23300320230438657
|
30/03/2023
|
Thangruali
|
2202004WL002668
|
Thangruali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359802
|
|
Thangruali
|
()
|
84
|
BUNGHMUN
|
MZ-02-004-004-001/151 (Changpui)
|
2202004000NRG23300320230438668
|
30/03/2023
|
Vanlalhriata
|
2202004WL002668
|
Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359806
|
|
Vanlalhriata
|
()
|
85
|
BUNGHMUN
|
MZ-02-004-004-001/158 (Changpui)
|
2202004000NRG23300320230438673
|
30/03/2023
|
Hranghnuna
|
2202004WL002668
|
Hranghnuna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359433
|
|
Hranghnuna
|
()
|
86
|
BUNGHMUN
|
MZ-02-004-004-001/160 (Changpui)
|
2202004000NRG23300320230438675
|
30/03/2023
|
Lalnunmawia
|
2202004WL002668
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359432
|
|
Lalnunmawia
|
()
|
87
|
BUNGHMUN
|
MZ-02-004-004-001/161 (Changpui)
|
2202004000NRG23300320230438676
|
30/03/2023
|
Lalbiakdiki
|
2202004WL002668
|
Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359810
|
|
Lalbiakdiki
|
()
|
88
|
BUNGHMUN
|
MZ-02-004-004-001/178 (Changpui)
|
2202004000NRG23300320230438693
|
30/03/2023
|
Lallawmkima
|
2202004WL002668
|
Lallawmkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359269
|
|
Lallawmkima
|
()
|
89
|
BUNGHMUN
|
MZ-02-004-004-001/179 (Changpui)
|
2202004000NRG23300320230438694
|
30/03/2023
|
Sairuma
|
2202004WL002668
|
Sairuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359434
|
|
Sairuma
|
()
|
90
|
BUNGHMUN
|
MZ-02-004-004-001/213 (Bungtlang West)
|
2202004000NRG23300320230438622
|
30/03/2023
|
Lalhmingmuana
|
2202004WL002667
|
Lalhmingmuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359468
|
|
Lalhmingmuana
|
()
|
91
|
BUNGHMUN
|
MZ-02-004-004-001/214 (Changpui)
|
2202004000NRG23300320230438719
|
30/03/2023
|
Zothansangi
|
2202004WL002668
|
Zothansangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359796
|
|
Zothansangi
|
()
|
92
|
BUNGHMUN
|
MZ-02-004-004-001/215 (Changpui)
|
2202004000NRG23300320230438720
|
30/03/2023
|
Lalbiaksanga
|
2202004WL002668
|
Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359805
|
|
Lalbiaksanga
|
()
|
93
|
BUNGHMUN
|
MZ-02-004-004-001/216 (Changpui)
|
2202004000NRG23300320230438721
|
30/03/2023
|
Lianhmingthanga
|
2202004WL002668
|
Lianhmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359840
|
|
Lianhmingthanga
|
()
|
94
|
BUNGHMUN
|
MZ-02-004-004-001/225 (Changpui)
|
2202004000NRG23300320230438728
|
30/03/2023
|
Ramnunmawii
|
2202004WL002668
|
Ramnunmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358606
|
|
Ramnunmawii
|
()
|
95
|
BUNGHMUN
|
MZ-02-004-007-001/100 (Dengsur)
|
2202004000NRG23300320230438961
|
30/03/2023
|
Chhawnthanga
|
2202004WL002670
|
Chhawnthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358906
|
|
Chhawnthanga
|
()
|
96
|
BUNGHMUN
|
MZ-02-004-007-001/101 (Dengsur)
|
2202004000NRG23300320230438962
|
30/03/2023
|
C.Thantluanga
|
2202004WL002670
|
C.Thantluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358965
|
|
C.Thantluanga
|
()
|
97
|
BUNGHMUN
|
MZ-02-004-007-001/102 (Dengsur)
|
2202004000NRG23300320230438963
|
30/03/2023
|
Lalduhsaki
|
2202004WL002670
|
Lalduhsaki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359442
|
|
Lalduhsaki
|
()
|
98
|
BUNGHMUN
|
MZ-02-004-007-001/105 (Dengsur)
|
2202004000NRG23300320230438966
|
30/03/2023
|
Lalchawimawia
|
2202004WL002670
|
Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358907
|
|
Lalchawimawia
|
()
|
99
|
BUNGHMUN
|
MZ-02-004-007-001/108 (Dengsur)
|
2202004000NRG23300320230438968
|
30/03/2023
|
Vanlalthuama
|
2202004WL002670
|
Vanlalthuama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
01/04/2023
|
|
0415359016
|
|
Vanlalthuama
|
()
|
100
|
BUNGHMUN
|
MZ-02-004-007-001/110 (Dengsur)
|
2202004000NRG23300320230438970
|
30/03/2023
|
Malsawmi
|
2202004WL002670
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359014
|
|
Malsawmi
|
()
|
101
|
BUNGHMUN
|
MZ-02-004-007-001/112 (Dengsur)
|
2202004000NRG23300320230438971
|
30/03/2023
|
Lalbiakmawia
|
2202004WL002670
|
Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358909
|
|
Lalbiakmawia
|
()
|
102
|
BUNGHMUN
|
MZ-02-004-007-001/114 (Dengsur)
|
2202004000NRG23300320230438973
|
30/03/2023
|
Rosiama
|
2202004WL002670
|
Rosiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358910
|
|
Rosiama
|
()
|
103
|
BUNGHMUN
|
MZ-02-004-007-001/118 (Dengsur)
|
2202004000NRG23300320230438976
|
30/03/2023
|
Vanlalchhungi
|
2202004WL002670
|
Vanlalchhungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359017
|
|
Vanlalchhungi
|
()
|
104
|
BUNGHMUN
|
MZ-02-004-007-001/119 (Dengsur)
|
2202004000NRG23300320230438977
|
30/03/2023
|
K.Lalngaia
|
2202004WL002670
|
K.Lalngaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358964
|
|
K.Lalngaia
|
()
|
105
|
BUNGHMUN
|
MZ-02-004-007-001/121 (Dengsur)
|
2202004000NRG23300320230438978
|
30/03/2023
|
Chawnghmingliana
|
2202004WL002670
|
Chawnghmingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359057
|
|
Chawnghmingliana
|
()
|
106
|
BUNGHMUN
|
MZ-02-004-007-001/122 (Dengsur)
|
2202004000NRG23300320230438979
|
30/03/2023
|
Lalruali
|
2202004WL002670
|
Lalruali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359012
|
|
Lalruali
|
()
|
107
|
BUNGHMUN
|
MZ-02-004-007-001/124 (Dengsur)
|
2202004000NRG23300320230438980
|
30/03/2023
|
Lalngaihawmi
|
2202004WL002670
|
Lalngaihawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358911
|
|
Lalngaihawmi
|
()
|
108
|
BUNGHMUN
|
MZ-02-004-007-001/126 (Dengsur)
|
2202004000NRG23300320230438981
|
30/03/2023
|
Sangkamlova
|
2202004WL002670
|
Sangkamlova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358912
|
|
Sangkamlova
|
()
|
109
|
BUNGHMUN
|
MZ-02-004-007-001/127 (Dengsur)
|
2202004000NRG23300320230438982
|
30/03/2023
|
Lianmawia
|
2202004WL002670
|
Lianmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358913
|
|
Lianmawia
|
()
|
110
|
BUNGHMUN
|
MZ-02-004-007-001/129 (Dengsur)
|
2202004000NRG23300320230438983
|
30/03/2023
|
Ngurvuana
|
2202004WL002670
|
Ngurvuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358914
|
|
Ngurvuana
|
()
|
111
|
BUNGHMUN
|
MZ-02-004-007-001/131 (Dengsur)
|
2202004000NRG23300320230438985
|
30/03/2023
|
Zorammmawia
|
2202004WL002670
|
Zorammmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359013
|
|
Zorammmawia
|
()
|
112
|
BUNGHMUN
|
MZ-02-004-007-001/134 (Dengsur)
|
2202004000NRG23300320230438987
|
30/03/2023
|
Lalhriata
|
2202004WL002670
|
Lalhriata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358916
|
|
Lalhriata
|
()
|
113
|
BUNGHMUN
|
MZ-02-004-007-001/136 (Dengsur)
|
2202004000NRG23300320230438989
|
30/03/2023
|
Lianchhuma
|
2202004WL002670
|
Lianchhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358917
|
|
Lianchhuma
|
()
|
114
|
BUNGHMUN
|
MZ-02-004-007-001/138 (Dengsur)
|
2202004000NRG23300320230438991
|
30/03/2023
|
C Kailiana
|
2202004WL002670
|
C Kailiana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
01/04/2023
|
|
0415358918
|
|
C Kailiana
|
()
|
115
|
BUNGHMUN
|
MZ-02-004-007-001/139 (Dengsur)
|
2202004000NRG23300320230438992
|
30/03/2023
|
Sanghmingthangi
|
2202004WL002670
|
Sanghmingthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358919
|
|
Sanghmingthangi
|
()
|
116
|
BUNGHMUN
|
MZ-02-004-007-001/140 (Dengsur)
|
2202004000NRG23300320230438993
|
30/03/2023
|
Lalbiakzuali
|
2202004WL002670
|
Lalbiakzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358920
|
|
Lalbiakzuali
|
()
|
117
|
BUNGHMUN
|
MZ-02-004-007-001/142 (Dengsur)
|
2202004000NRG23300320230438994
|
30/03/2023
|
Laldinthara
|
2202004WL002670
|
Laldinthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358921
|
|
Laldinthara
|
()
|
118
|
BUNGHMUN
|
MZ-02-004-007-001/144 (Dengsur)
|
2202004000NRG23300320230438996
|
30/03/2023
|
H Vanlalzawna
|
2202004WL002670
|
H Vanlalzawna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358922
|
|
H Vanlalzawna
|
()
|
119
|
BUNGHMUN
|
MZ-02-004-007-001/151 (Dengsur)
|
2202004000NRG23300320230439001
|
30/03/2023
|
Lalduhawmi
|
2202004WL002670
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358915
|
|
Lalduhawmi
|
()
|
120
|
BUNGHMUN
|
MZ-02-004-007-001/152 (Dengsur)
|
2202004000NRG23300320230439002
|
30/03/2023
|
Lalronghaka
|
2202004WL002670
|
Lalronghaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358923
|
|
Lalronghaka
|
()
|
121
|
BUNGHMUN
|
MZ-02-004-007-001/154 (Dengsur)
|
2202004000NRG23300320230439004
|
30/03/2023
|
Vanlalmawia
|
2202004WL002670
|
Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359797
|
|
Vanlalmawia
|
()
|
122
|
BUNGHMUN
|
MZ-02-004-007-001/159 (Dengsur)
|
2202004000NRG23300320230439006
|
30/03/2023
|
Lalrinkima
|
2202004WL002670
|
Lalrinkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359798
|
|
Lalrinkima
|
()
|
123
|
BUNGHMUN
|
MZ-02-004-007-001/160 (Dengsur)
|
2202004000NRG23300320230439007
|
30/03/2023
|
Ramhmachhuana
|
2202004WL002670
|
Ramhmachhuana
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
01/04/2023
|
|
0415358924
|
|
Ramhmachhuana
|
()
|
124
|
BUNGHMUN
|
MZ-02-004-007-001/163 (Dengsur)
|
2202004000NRG23300320230439009
|
30/03/2023
|
Lalmuanpuia
|
2202004WL002670
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358961
|
|
Lalmuanpuia
|
()
|
125
|
BUNGHMUN
|
MZ-02-004-007-001/167 (Dengsur)
|
2202004000NRG23300320230439013
|
30/03/2023
|
Vanlalruata
|
2202004WL002670
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358925
|
|
Vanlalruata
|
()
|
126
|
BUNGHMUN
|
MZ-02-004-007-001/170 (Dengsur)
|
2202004000NRG23300320230439015
|
30/03/2023
|
Biakchungnunga
|
2202004WL002670
|
Biakchungnunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359025
|
|
Biakchungnunga
|
()
|
127
|
BUNGHMUN
|
MZ-02-004-007-001/171 (Dengsur)
|
2202004000NRG23300320230439016
|
30/03/2023
|
Lalrambuatsaiha
|
2202004WL002670
|
Lalrambuatsaiha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359438
|
|
Lalrambuatsaiha
|
()
|
128
|
BUNGHMUN
|
MZ-02-004-007-001/172 (Dengsur)
|
2202004000NRG23300320230439017
|
30/03/2023
|
Engzamliana
|
2202004WL002670
|
Engzamliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359440
|
|
Engzamliana
|
()
|
129
|
BUNGHMUN
|
MZ-02-004-007-001/174 (Dengsur)
|
2202004000NRG23300320230439019
|
30/03/2023
|
Lalrinzami
|
2202004WL002670
|
Lalrinzami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359009
|
|
Lalrinzami
|
()
|
130
|
BUNGHMUN
|
MZ-02-004-007-001/177 (Dengsur)
|
2202004000NRG23300320230439020
|
30/03/2023
|
Lalramchhana
|
2202004WL002670
|
Lalramchhana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359473
|
|
Lalramchhana
|
()
|
131
|
BUNGHMUN
|
MZ-02-004-007-001/178 (Dengsur)
|
2202004000NRG23300320230439021
|
30/03/2023
|
Ramengmawii
|
2202004WL002670
|
Ramengmawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
01/04/2023
|
|
0415359441
|
|
Ramengmawii
|
()
|
132
|
BUNGHMUN
|
MZ-02-004-007-001/179 (Dengsur)
|
2202004000NRG23300320230439022
|
30/03/2023
|
Lalthawmmawia
|
2202004WL002670
|
Lalthawmmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
01/04/2023
|
|
0415359439
|
|
Lalthawmmawia
|
()
|
133
|
BUNGHMUN
|
MZ-02-004-007-001/184 (Dengsur)
|
2202004000NRG23300320230439025
|
30/03/2023
|
Lalnunsanga
|
2202004WL002670
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359445
|
|
Lalnunsanga
|
()
|
134
|
BUNGHMUN
|
MZ-02-004-007-001/187 (Dengsur)
|
2202004000NRG23300320230439028
|
30/03/2023
|
Vanlalruata
|
2202004WL002670
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359446
|
|
Vanlalruata
|
()
|
135
|
BUNGHMUN
|
MZ-02-004-007-001/189 (Dengsur)
|
2202004000NRG23300320230439030
|
30/03/2023
|
Lalthuama
|
2202004WL002670
|
Lalthuama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359447
|
|
Lalthuama
|
()
|
136
|
BUNGHMUN
|
MZ-02-004-007-001/193 (Dengsur)
|
2202004000NRG23300320230439033
|
30/03/2023
|
Thanliana
|
2202004WL002670
|
Thanliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359443
|
|
Thanliana
|
()
|
137
|
BUNGHMUN
|
MZ-02-004-007-001/195 (Dengsur)
|
2202004000NRG23300320230439035
|
30/03/2023
|
Lalremruata
|
2202004WL002670
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359444
|
|
Lalremruata
|
()
|
138
|
BUNGHMUN
|
MZ-02-004-007-001/198 (Dengsur)
|
2202004000NRG23300320230439037
|
30/03/2023
|
Ramchullova
|
2202004WL002670
|
Ramchullova
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
01/04/2023
|
|
0415359448
|
|
Ramchullova
|
()
|
139
|
BUNGHMUN
|
MZ-02-004-007-001/2017 (Dengsur)
|
2202004000NRG23300320230439040
|
30/03/2023
|
Rohmingliani
|
2202004WL002670
|
Rohmingliani
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
01/04/2023
|
|
0415359515
|
|
Rohmingliani
|
()
|
140
|
BUNGHMUN
|
MZ-02-004-007-001/208 (Dengsur)
|
2202004000NRG23300320230439044
|
30/03/2023
|
Piangthangi
|
2202004WL002670
|
Piangthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359007
|
|
Piangthangi
|
()
|
141
|
BUNGHMUN
|
MZ-02-004-007-001/209 (Dengsur)
|
2202004000NRG23300320230439045
|
30/03/2023
|
Lalduhkima
|
2202004WL002670
|
Lalduhkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359006
|
|
Lalduhkima
|
()
|
142
|
BUNGHMUN
|
MZ-02-004-007-001/213 (Dengsur)
|
2202004000NRG23300320230439049
|
30/03/2023
|
Lalawmpuia
|
2202004WL002670
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358903
|
|
Lalawmpuia
|
()
|
143
|
BUNGHMUN
|
MZ-02-004-007-001/251 (South Khawlek)
|
2202004000NRG23300320230439068
|
30/03/2023
|
Linda Laldinmawii
|
2202004WL002670
|
Linda Laldinmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359932
|
|
Linda Laldinmawii
|
()
|
144
|
BUNGHMUN
|
MZ-02-004-007-001/253 (Dengsur)
|
2202004000NRG23300320230439069
|
30/03/2023
|
Vanrammawii
|
2202004WL002670
|
Vanrammawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358971
|
|
Vanrammawii
|
()
|
145
|
BUNGHMUN
|
MZ-02-004-007-001/255 (Dengsur)
|
2202004000NRG23300320230439071
|
30/03/2023
|
Lalbiakliani
|
2202004WL002670
|
Lalbiakliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358908
|
|
Lalbiakliani
|
()
|
146
|
BUNGHMUN
|
MZ-02-004-007-001/256 (Dengsur)
|
2202004000NRG23300320230439072
|
30/03/2023
|
Ramdinsangi
|
2202004WL002670
|
Ramdinsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358617
|
|
Ramdinsangi
|
()
|
147
|
BUNGHMUN
|
MZ-02-004-007-001/257 (Dengsur)
|
2202004000NRG23300320230439073
|
30/03/2023
|
Lalngilneihi
|
2202004WL002670
|
Lalngilneihi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358619
|
|
Lalngilneihi
|
()
|
148
|
BUNGHMUN
|
MZ-02-004-007-001/260 (Dengsur)
|
2202004000NRG23300320230439074
|
30/03/2023
|
Ramnghakliana
|
2202004WL002670
|
Ramnghakliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358878
|
|
Ramnghakliana
|
()
|
149
|
BUNGHMUN
|
MZ-02-004-007-001/91 (Dengsur)
|
2202004000NRG23300320230439080
|
30/03/2023
|
Lalfakawma
|
2202004WL002670
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358904
|
|
Lalfakawma
|
()
|
150
|
BUNGHMUN
|
MZ-02-004-007-001/92 (Dengsur)
|
2202004000NRG23300320230439081
|
30/03/2023
|
Lalenga
|
2202004WL002670
|
Lalenga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
31/03/2023
|
|
0415358901
|
Account closed
|
|
|
151
|
BUNGHMUN
|
MZ-02-004-007-001/94 (Dengsur)
|
2202004000NRG23300320230439083
|
30/03/2023
|
Lallungmuana
|
2202004WL002670
|
Lallungmuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358966
|
|
Lallungmuana
|
()
|
152
|
BUNGHMUN
|
MZ-02-004-007-001/95 (Dengsur)
|
2202004000NRG23300320230439084
|
30/03/2023
|
Lalliana
|
2202004WL002670
|
Lalliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359010
|
|
Lalliana
|
()
|
153
|
BUNGHMUN
|
MZ-02-004-007-001/98 (Dengsur)
|
2202004000NRG23300320230439087
|
30/03/2023
|
Thangthianga
|
2202004WL002670
|
Thangthianga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358905
|
|
Thangthianga
|
()
|
154
|
BUNGHMUN
|
MZ-02-004-008-001/31 (Kawlhawk)
|
2202004000NRG23300320230439533
|
30/03/2023
|
Malsawmkima
|
2202004WL002673
|
Malsawmkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358960
|
|
Malsawmkima
|
()
|
155
|
BUNGHMUN
|
MZ-02-004-010-001/142 (Laisawral)
|
2202004000NRG23300320230439563
|
30/03/2023
|
Zahnuni
|
2202004WL002674
|
Zahnuni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359217
|
|
Zahnuni
|
()
|
156
|
BUNGHMUN
|
MZ-02-004-010-001/145 (Laisawral)
|
2202004000NRG23300320230439565
|
30/03/2023
|
Lalthianghlimi
|
2202004WL002674
|
Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359277
|
|
Lalthianghlimi
|
()
|
157
|
BUNGHMUN
|
MZ-02-004-010-001/146 (Laisawral)
|
2202004000NRG23300320230439566
|
30/03/2023
|
Lalzapa
|
2202004WL002674
|
Lalzapa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359031
|
|
Lalzapa
|
()
|
158
|
BUNGHMUN
|
MZ-02-004-010-001/155 (Laisawral)
|
2202004000NRG23300320230439573
|
30/03/2023
|
Lallawmawma
|
2202004WL002674
|
Lallawmawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359226
|
|
Lallawmawma
|
()
|
159
|
BUNGHMUN
|
MZ-02-004-010-001/162 (Laisawral)
|
2202004000NRG23300320230439579
|
30/03/2023
|
Pakunga
|
2202004WL002674
|
Pakunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359278
|
|
Pakunga
|
()
|
160
|
BUNGHMUN
|
MZ-02-004-010-001/166 (Laisawral)
|
2202004000NRG23300320230439583
|
30/03/2023
|
LT Lalrinmawia
|
2202004WL002674
|
LT Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359225
|
|
LT Lalrinmawia
|
()
|
161
|
BUNGHMUN
|
MZ-02-004-010-001/199 (Laisawral)
|
2202004000NRG23300320230439611
|
30/03/2023
|
Mangchhuana
|
2202004WL002674
|
Mangchhuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
01/04/2023
|
|
0415359224
|
|
Mangchhuana
|
()
|
162
|
BUNGHMUN
|
MZ-02-004-010-001/209 (Laisawral)
|
2202004000NRG23300320230439621
|
30/03/2023
|
Laltlanmawia
|
2202004WL002674
|
Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359033
|
|
Laltlanmawia
|
()
|
163
|
BUNGHMUN
|
MZ-02-004-010-001/211 (Laisawral)
|
2202004000NRG23300320230439623
|
30/03/2023
|
Malsawma
|
2202004WL002674
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359036
|
|
Malsawma
|
()
|
164
|
BUNGHMUN
|
MZ-02-004-010-001/213 (Laisawral)
|
2202004000NRG23300320230439625
|
30/03/2023
|
Lallungkhama
|
2202004WL002674
|
Lallungkhama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359050
|
|
Lallungkhama
|
()
|
165
|
BUNGHMUN
|
MZ-02-004-010-001/254 (Laisawral)
|
2202004000NRG23300320230439654
|
30/03/2023
|
Pachhunga
|
2202004WL002674
|
Pachhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359034
|
|
Pachhunga
|
()
|
166
|
BUNGHMUN
|
MZ-02-004-010-001/261 (Laisawral)
|
2202004000NRG23300320230439658
|
30/03/2023
|
C Lallawmsangi
|
2202004WL002674
|
C Lallawmsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359863
|
|
C Lallawmsangi
|
()
|
167
|
BUNGHMUN
|
MZ-02-004-011-001/212 (Lungchem)
|
2202004000NRG23300320230439813
|
30/03/2023
|
Laltlanmawii
|
2202004WL002676
|
Laltlanmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359058
|
|
Laltlanmawii
|
()
|
168
|
BUNGHMUN
|
MZ-02-004-011-001/227 (Lungchem)
|
2202004000NRG23300320230439818
|
30/03/2023
|
Laldanglovi
|
2202004WL002676
|
Laldanglovi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358616
|
|
Laldanglovi
|
()
|
169
|
BUNGHMUN
|
MZ-02-004-012-001/1085 (Marpara S)
|
2202004000NRG23300320230439989
|
30/03/2023
|
Susil Bindu SM
|
2202004WL002678
|
Susil Bindu SM
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358877
|
|
Susil Bindu SM
|
()
|
170
|
BUNGHMUN
|
MZ-02-004-012-001/684 (Marpara S)
|
2202004000NRG23300320230439994
|
30/03/2023
|
Protul
|
2202004WL002678
|
Protul
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358938
|
|
Protul
|
()
|
171
|
BUNGHMUN
|
MZ-02-004-012-001/686 (Marpara S)
|
2202004000NRG23300320230439996
|
30/03/2023
|
Basu dev
|
2202004WL002678
|
Basu dev
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359905
|
|
Basu dev
|
()
|
172
|
BUNGHMUN
|
MZ-02-004-012-001/687 (Marpara S)
|
2202004000NRG23300320230439997
|
30/03/2023
|
Dharma mohan
|
2202004WL002678
|
Dharma mohan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358987
|
|
Dharma mohan
|
()
|
173
|
BUNGHMUN
|
MZ-02-004-012-001/690 (Marpara S)
|
2202004000NRG23300320230439999
|
30/03/2023
|
Bandori
|
2202004WL002678
|
Bandori
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359898
|
|
Bandori
|
()
|
174
|
BUNGHMUN
|
MZ-02-004-012-001/691 (Marpara S)
|
2202004000NRG23300320230440000
|
30/03/2023
|
Sadhan moni
|
2202004WL002678
|
Sadhan moni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358988
|
|
Sadhan moni
|
()
|
175
|
BUNGHMUN
|
MZ-02-004-012-001/692 (Marpara S)
|
2202004000NRG23300320230440001
|
30/03/2023
|
Ratia sadin
|
2202004WL002678
|
Ratia sadin
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358927
|
|
Ratia sadin
|
()
|
176
|
BUNGHMUN
|
MZ-02-004-012-001/696 (Marpara S)
|
2202004000NRG23300320230440003
|
30/03/2023
|
Chondro dhon
|
2202004WL002678
|
Chondro dhon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358926
|
|
Chondro dhon
|
()
|
177
|
BUNGHMUN
|
MZ-02-004-012-001/697 (Marpara S)
|
2202004000NRG23300320230440004
|
30/03/2023
|
Robin kanti
|
2202004WL002678
|
Robin kanti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358943
|
|
Robin kanti
|
()
|
178
|
BUNGHMUN
|
MZ-02-004-012-001/701 (Marpara S)
|
2202004000NRG23300320230440008
|
30/03/2023
|
Sneho kumar
|
2202004WL002678
|
Sneho kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359907
|
|
Sneho kumar
|
()
|
179
|
BUNGHMUN
|
MZ-02-004-012-001/702 (Marpara S)
|
2202004000NRG23300320230440009
|
30/03/2023
|
Amulyo dhon
|
2202004WL002678
|
Amulyo dhon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358586
|
|
Amulyo dhon
|
()
|
180
|
BUNGHMUN
|
MZ-02-004-012-001/708 (Marpara S)
|
2202004000NRG23300320230440014
|
30/03/2023
|
Kanchand Lota
|
2202004WL002678
|
Kanchand Lota
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359422
|
|
Kanchand Lota
|
()
|
181
|
BUNGHMUN
|
MZ-02-004-012-001/709 (Marpara S)
|
2202004000NRG23300320230440015
|
30/03/2023
|
Ananta
|
2202004WL002678
|
Ananta
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358948
|
|
Ananta
|
()
|
182
|
BUNGHMUN
|
MZ-02-004-012-001/710 (Marpara S)
|
2202004000NRG23300320230440016
|
30/03/2023
|
Meia Dhan
|
2202004WL002678
|
Meia Dhan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359035
|
|
Meia Dhan
|
()
|
183
|
BUNGHMUN
|
MZ-02-004-012-001/711 (Marpara S)
|
2202004000NRG23300320230440017
|
30/03/2023
|
Kala Mila
|
2202004WL002678
|
Kala Mila
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358874
|
|
Kala Mila
|
()
|
184
|
BUNGHMUN
|
MZ-02-004-012-001/713 (Marpara S)
|
2202004000NRG23300320230440019
|
30/03/2023
|
Badra poti
|
2202004WL002678
|
Badra poti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358935
|
|
Badra poti
|
()
|
185
|
BUNGHMUN
|
MZ-02-004-012-001/714 (Marpara S)
|
2202004000NRG23300320230440020
|
30/03/2023
|
Biju kumar
|
2202004WL002678
|
Biju kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358937
|
|
Biju kumar
|
()
|
186
|
BUNGHMUN
|
MZ-02-004-012-001/717 (Marpara S)
|
2202004000NRG23300320230440022
|
30/03/2023
|
Dhanabindu
|
2202004WL002678
|
Dhanabindu
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358583
|
|
Dhanabindu
|
()
|
187
|
BUNGHMUN
|
MZ-02-004-012-001/718 (Marpara S)
|
2202004000NRG23300320230440023
|
30/03/2023
|
Kula chandra
|
2202004WL002678
|
Kula chandra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359899
|
|
Kula chandra
|
()
|
188
|
BUNGHMUN
|
MZ-02-004-012-001/719 (Marpara S)
|
2202004000NRG23300320230440024
|
30/03/2023
|
Pratimoi
|
2202004WL002678
|
Pratimoi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359037
|
|
Pratimoi
|
()
|
189
|
BUNGHMUN
|
MZ-02-004-012-001/720 (Marpara S)
|
2202004000NRG23300320230440025
|
30/03/2023
|
Sapdhan
|
2202004WL002678
|
Sapdhan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358985
|
|
Sapdhan
|
()
|
190
|
BUNGHMUN
|
MZ-02-004-012-001/721 (Marpara S)
|
2202004000NRG23300320230440026
|
30/03/2023
|
Sajek kumar
|
2202004WL002678
|
Sajek kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358940
|
|
Sajek kumar
|
()
|
191
|
BUNGHMUN
|
MZ-02-004-012-001/725 (Marpara S)
|
2202004000NRG23300320230440029
|
30/03/2023
|
Ratani
|
2202004WL002678
|
Ratani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358589
|
|
Ratani
|
()
|
192
|
BUNGHMUN
|
MZ-02-004-012-001/727 (Marpara S)
|
2202004000NRG23300320230440031
|
30/03/2023
|
Chigonnia
|
2202004WL002678
|
Chigonnia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358876
|
|
Chigonnia
|
()
|
193
|
BUNGHMUN
|
MZ-02-004-012-001/731 (Marpara S)
|
2202004000NRG23300320230440035
|
30/03/2023
|
Nirot Kumar
|
2202004WL002678
|
Nirot Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359419
|
|
Nirot Kumar
|
()
|
194
|
BUNGHMUN
|
MZ-02-004-012-001/738 (Marpara S)
|
2202004000NRG23300320230440040
|
30/03/2023
|
Nirmal bikash
|
2202004WL002678
|
Nirmal bikash
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359904
|
|
Nirmal bikash
|
()
|
195
|
BUNGHMUN
|
MZ-02-004-012-001/740 (Marpara S)
|
2202004000NRG23300320230440041
|
30/03/2023
|
Dianya
|
2202004WL002678
|
Dianya
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358875
|
|
Dianya
|
()
|
196
|
BUNGHMUN
|
MZ-02-004-012-001/742 (Marpara S)
|
2202004000NRG23300320230440043
|
30/03/2023
|
Kalabua
|
2202004WL002678
|
Kalabua
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358585
|
|
Kalabua
|
()
|
197
|
BUNGHMUN
|
MZ-02-004-012-001/743 (Marpara S)
|
2202004000NRG23300320230440044
|
30/03/2023
|
Meya Dhan
|
2202004WL002678
|
Meya Dhan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358595
|
|
Meya Dhan
|
()
|
198
|
BUNGHMUN
|
MZ-02-004-012-001/748 (Marpara S)
|
2202004000NRG23300320230440048
|
30/03/2023
|
Bhorot Chandra
|
2202004WL002678
|
Bhorot Chandra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358950
|
|
Bhorot Chandra
|
()
|
199
|
BUNGHMUN
|
MZ-02-004-012-001/749 (Marpara S)
|
2202004000NRG23300320230440049
|
30/03/2023
|
Binanda mala
|
2202004WL002678
|
Binanda mala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359424
|
|
Binanda mala
|
()
|
200
|
BUNGHMUN
|
MZ-02-004-012-001/750 (Marpara S)
|
2202004000NRG23300320230440050
|
30/03/2023
|
Degu Kumar
|
2202004WL002678
|
Degu Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359896
|
|
Degu Kumar
|
()
|
201
|
BUNGHMUN
|
MZ-02-004-012-001/751 (Marpara S)
|
2202004000NRG23300320230440051
|
30/03/2023
|
Lakshmi Joi
|
2202004WL002678
|
Lakshmi Joi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358866
|
|
Lakshmi Joi
|
()
|
202
|
BUNGHMUN
|
MZ-02-004-012-001/753 (Marpara S)
|
2202004000NRG23300320230440052
|
30/03/2023
|
Sushi Bugon
|
2202004WL002678
|
Sushi Bugon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358941
|
|
Sushi Bugon
|
()
|
203
|
BUNGHMUN
|
MZ-02-004-012-001/754 (Marpara S)
|
2202004000NRG23300320230440053
|
30/03/2023
|
Santi Moi
|
2202004WL002678
|
Santi Moi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358865
|
|
Santi Moi
|
()
|
204
|
BUNGHMUN
|
MZ-02-004-012-001/755 (Marpara S)
|
2202004000NRG23300320230440054
|
30/03/2023
|
Dana Moni
|
2202004WL002678
|
Dana Moni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359908
|
|
Dana Moni
|
()
|
205
|
BUNGHMUN
|
MZ-02-004-012-001/756 (Marpara S)
|
2202004000NRG23300320230440055
|
30/03/2023
|
Mela ram
|
2202004WL002678
|
Mela ram
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358949
|
|
Mela ram
|
()
|
206
|
BUNGHMUN
|
MZ-02-004-012-001/757 (Marpara S)
|
2202004000NRG23300320230440056
|
30/03/2023
|
Krishna Chandra
|
2202004WL002678
|
Krishna Chandra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358871
|
|
Krishna Chandra
|
()
|
207
|
BUNGHMUN
|
MZ-02-004-012-001/758 (Marpara S)
|
2202004000NRG23300320230440057
|
30/03/2023
|
Chigonbi
|
2202004WL002678
|
Chigonbi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358872
|
|
Chigonbi
|
()
|
208
|
BUNGHMUN
|
MZ-02-004-012-001/760 (Marpara S)
|
2202004000NRG23300320230440059
|
30/03/2023
|
Budha Ranjan
|
2202004WL002678
|
Budha Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358986
|
|
Budha Ranjan
|
()
|
209
|
BUNGHMUN
|
MZ-02-004-012-001/762 (Marpara S)
|
2202004000NRG23300320230440060
|
30/03/2023
|
Budha Chandra
|
2202004WL002678
|
Budha Chandra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358930
|
|
Budha Chandra
|
()
|
210
|
BUNGHMUN
|
MZ-02-004-012-001/763 (Marpara S)
|
2202004000NRG23300320230440061
|
30/03/2023
|
Inanajoi
|
2202004WL002678
|
Inanajoi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358861
|
|
Inanajoi
|
()
|
211
|
BUNGHMUN
|
MZ-02-004-012-001/764 (Marpara S)
|
2202004000NRG23300320230440062
|
30/03/2023
|
Krishno Kumar
|
2202004WL002678
|
Krishno Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359901
|
|
Krishno Kumar
|
()
|
212
|
BUNGHMUN
|
MZ-02-004-012-001/766 (Marpara S)
|
2202004000NRG23300320230440064
|
30/03/2023
|
Jorbi
|
2202004WL002678
|
Jorbi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358934
|
|
Jorbi
|
()
|
213
|
BUNGHMUN
|
MZ-02-004-012-001/767 (Marpara S)
|
2202004000NRG23300320230440065
|
30/03/2023
|
Rangu
|
2202004WL002678
|
Rangu
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359421
|
|
Rangu
|
()
|
214
|
BUNGHMUN
|
MZ-02-004-012-001/770 (Marpara S)
|
2202004000NRG23300320230440067
|
30/03/2023
|
Loki kumar
|
2202004WL002678
|
Loki kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358944
|
|
Loki kumar
|
()
|
215
|
BUNGHMUN
|
MZ-02-004-012-001/771 (Marpara S)
|
2202004000NRG23300320230440068
|
30/03/2023
|
Johna
|
2202004WL002678
|
Johna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358591
|
|
Johna
|
()
|
216
|
BUNGHMUN
|
MZ-02-004-012-001/772 (Marpara S)
|
2202004000NRG23300320230440069
|
30/03/2023
|
Anila
|
2202004WL002678
|
Anila
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358931
|
|
Anila
|
()
|
217
|
BUNGHMUN
|
MZ-02-004-012-001/773 (Marpara S)
|
2202004000NRG23300320230440070
|
30/03/2023
|
Kaladhan
|
2202004WL002678
|
Kaladhan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358947
|
|
Kaladhan
|
()
|
218
|
BUNGHMUN
|
MZ-02-004-012-001/774 (Marpara S)
|
2202004000NRG23300320230440071
|
30/03/2023
|
Sushil bikash
|
2202004WL002678
|
Sushil bikash
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358946
|
|
Sushil bikash
|
()
|
219
|
BUNGHMUN
|
MZ-02-004-012-001/779 (Marpara S)
|
2202004000NRG23300320230440075
|
30/03/2023
|
Soba Chandra
|
2202004WL002678
|
Soba Chandra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358873
|
|
Soba Chandra
|
()
|
220
|
BUNGHMUN
|
MZ-02-004-012-001/782 (Marpara S)
|
2202004000NRG23300320230440078
|
30/03/2023
|
Briso Mala
|
2202004WL002678
|
Briso Mala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358857
|
|
Briso Mala
|
()
|
221
|
BUNGHMUN
|
MZ-02-004-012-001/787 (Marpara S)
|
2202004000NRG23300320230440083
|
30/03/2023
|
Sancha rikha
|
2202004WL002678
|
Sancha rikha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358597
|
|
Sancha rikha
|
()
|
222
|
BUNGHMUN
|
MZ-02-004-012-001/788 (Marpara S)
|
2202004000NRG23300320230440084
|
30/03/2023
|
Dino Moni
|
2202004WL002678
|
Dino Moni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359041
|
|
Dino Moni
|
()
|
223
|
BUNGHMUN
|
MZ-02-004-012-001/789 (Marpara S)
|
2202004000NRG23300320230440085
|
30/03/2023
|
Puneyo
|
2202004WL002678
|
Puneyo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358599
|
|
Puneyo
|
()
|
224
|
BUNGHMUN
|
MZ-02-004-012-001/790 (Marpara S)
|
2202004000NRG23300320230440086
|
30/03/2023
|
Protish Moni
|
2202004WL002678
|
Protish Moni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358600
|
|
Protish Moni
|
()
|
225
|
BUNGHMUN
|
MZ-02-004-012-001/791 (Marpara S)
|
2202004000NRG23300320230440087
|
30/03/2023
|
Siro Jit
|
2202004WL002678
|
Siro Jit
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358579
|
|
Siro Jit
|
()
|
226
|
BUNGHMUN
|
MZ-02-004-012-001/795 (Marpara S)
|
2202004000NRG23300320230440090
|
30/03/2023
|
Siabrato
|
2202004WL002678
|
Siabrato
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359895
|
|
Siabrato
|
()
|
227
|
BUNGHMUN
|
MZ-02-004-012-001/800 (Marpara S)
|
2202004000NRG23300320230440093
|
30/03/2023
|
Shanti Kumar
|
2202004WL002678
|
Shanti Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358590
|
|
Shanti Kumar
|
()
|
228
|
BUNGHMUN
|
MZ-02-004-012-001/804 (Marpara S)
|
2202004000NRG23300320230440097
|
30/03/2023
|
Siki Dos
|
2202004WL002678
|
Siki Dos
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359420
|
|
Siki Dos
|
()
|
229
|
BUNGHMUN
|
MZ-02-004-012-001/805 (Marpara S)
|
2202004000NRG23300320230440098
|
30/03/2023
|
Borun Chondro
|
2202004WL002678
|
Borun Chondro
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358933
|
|
Borun Chondro
|
()
|
230
|
BUNGHMUN
|
MZ-02-004-012-001/806 (Marpara S)
|
2202004000NRG23300320230440099
|
30/03/2023
|
Modon Kumar
|
2202004WL002678
|
Modon Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359423
|
|
Modon Kumar
|
()
|
231
|
BUNGHMUN
|
MZ-02-004-012-001/807 (Marpara S)
|
2202004000NRG23300320230440100
|
30/03/2023
|
Dumya
|
2202004WL002678
|
Dumya
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358869
|
|
Dumya
|
()
|
232
|
BUNGHMUN
|
MZ-02-004-012-001/810 (Marpara S)
|
2202004000NRG23300320230440102
|
30/03/2023
|
Lalthawvenga
|
2202004WL002678
|
Lalthawvenga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358945
|
|
Lalthawvenga
|
()
|
233
|
BUNGHMUN
|
MZ-02-004-012-001/818 (Marpara S)
|
2202004000NRG23300320230440107
|
30/03/2023
|
Satyajit
|
2202004WL002678
|
Satyajit
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359425
|
|
Satyajit
|
()
|
234
|
BUNGHMUN
|
MZ-02-004-012-001/823 (Marpara S)
|
2202004000NRG23300320230440110
|
30/03/2023
|
Udoigiri
|
2202004WL002678
|
Udoigiri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358867
|
|
Udoigiri
|
()
|
235
|
BUNGHMUN
|
MZ-02-004-012-001/846 (Marpara S)
|
2202004000NRG23300320230440121
|
30/03/2023
|
Drito Ranjan
|
2202004WL002678
|
Drito Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358939
|
|
Drito Ranjan
|
()
|
236
|
BUNGHMUN
|
MZ-02-004-012-001/848 (Marpara S)
|
2202004000NRG23300320230440122
|
30/03/2023
|
Potta Nondi
|
2202004WL002678
|
Potta Nondi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358601
|
|
Potta Nondi
|
()
|
237
|
BUNGHMUN
|
MZ-02-004-012-001/852 (Marpara S)
|
2202004000NRG23300320230440126
|
30/03/2023
|
Manek pudi
|
2202004WL002678
|
Manek pudi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358932
|
|
Manek pudi
|
()
|
238
|
BUNGHMUN
|
MZ-02-004-012-001/854 (Marpara S)
|
2202004000NRG23300320230440128
|
30/03/2023
|
Chandra Hela
|
2202004WL002678
|
Chandra Hela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358989
|
|
Chandra Hela
|
()
|
239
|
BUNGHMUN
|
MZ-02-004-012-001/856 (Marpara S)
|
2202004000NRG23300320230440129
|
30/03/2023
|
Buddha Ranjan
|
2202004WL002678
|
Buddha Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358870
|
|
Buddha Ranjan
|
()
|
240
|
BUNGHMUN
|
MZ-02-004-012-001/857 (Marpara S)
|
2202004000NRG23300320230440130
|
30/03/2023
|
Devi
|
2202004WL002678
|
Devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358582
|
|
Devi
|
()
|
241
|
BUNGHMUN
|
MZ-02-004-012-001/859 (Marpara S)
|
2202004000NRG23300320230440131
|
30/03/2023
|
Anjana Devi
|
2202004WL002678
|
Anjana Devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358581
|
|
Anjana Devi
|
()
|
242
|
BUNGHMUN
|
MZ-02-004-012-001/861 (Marpara S)
|
2202004000NRG23300320230440133
|
30/03/2023
|
Ashotama
|
2202004WL002678
|
Ashotama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358928
|
|
Ashotama
|
()
|
243
|
BUNGHMUN
|
MZ-02-004-012-001/863 (Marpara S)
|
2202004000NRG23300320230440135
|
30/03/2023
|
Prema Ranjan
|
2202004WL002678
|
Prema Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358602
|
|
Prema Ranjan
|
()
|
244
|
BUNGHMUN
|
MZ-02-004-012-001/864 (Marpara S)
|
2202004000NRG23300320230440136
|
30/03/2023
|
Mongal Chand
|
2202004WL002678
|
Mongal Chand
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358990
|
|
Mongal Chand
|
()
|
245
|
BUNGHMUN
|
MZ-02-004-012-001/865 (Marpara S)
|
2202004000NRG23300320230440137
|
30/03/2023
|
Krishna Moni
|
2202004WL002678
|
Krishna Moni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358942
|
|
Krishna Moni
|
()
|
246
|
BUNGHMUN
|
MZ-02-004-012-001/866 (Marpara S)
|
2202004000NRG23300320230440138
|
30/03/2023
|
Priyo Ranjan
|
2202004WL002678
|
Priyo Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358863
|
|
Priyo Ranjan
|
()
|
247
|
BUNGHMUN
|
MZ-02-004-012-001/870 (Marpara S)
|
2202004000NRG23300320230440141
|
30/03/2023
|
Bomba
|
2202004WL002678
|
Bomba
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359903
|
|
Bomba
|
()
|
248
|
BUNGHMUN
|
MZ-02-004-012-001/871 (Marpara S)
|
2202004000NRG23300320230440142
|
30/03/2023
|
Kamal Madhu
|
2202004WL002678
|
Kamal Madhu
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358584
|
|
Kamal Madhu
|
()
|
249
|
BUNGHMUN
|
MZ-02-004-012-001/873 (Marpara S)
|
2202004000NRG23300320230440143
|
30/03/2023
|
Sukuro Kumar
|
2202004WL002678
|
Sukuro Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359040
|
|
Sukuro Kumar
|
()
|
250
|
BUNGHMUN
|
MZ-02-004-012-001/874 (Marpara S)
|
2202004000NRG23300320230440144
|
30/03/2023
|
Dina Chandra
|
2202004WL002678
|
Dina Chandra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359906
|
|
Dina Chandra
|
()
|
251
|
BUNGHMUN
|
MZ-02-004-012-001/875 (Marpara S)
|
2202004000NRG23300320230440145
|
30/03/2023
|
Nagori Loda
|
2202004WL002678
|
Nagori Loda
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358855
|
|
Nagori Loda
|
()
|
252
|
BUNGHMUN
|
MZ-02-004-012-001/884 (Marpara S)
|
2202004000NRG23300320230440152
|
30/03/2023
|
Shanti Moy
|
2202004WL002678
|
Shanti Moy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358854
|
|
Shanti Moy
|
()
|
253
|
BUNGHMUN
|
MZ-02-004-012-001/885 (Marpara S)
|
2202004000NRG23300320230440153
|
30/03/2023
|
Prema Kumar
|
2202004WL002678
|
Prema Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358596
|
|
Prema Kumar
|
()
|
254
|
BUNGHMUN
|
MZ-02-004-012-001/887 (Marpara S)
|
2202004000NRG23300320230440154
|
30/03/2023
|
Singho Moni
|
2202004WL002678
|
Singho Moni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358852
|
|
Singho Moni
|
()
|
255
|
BUNGHMUN
|
MZ-02-004-012-001/890 (Marpara S)
|
2202004000NRG23300320230440156
|
30/03/2023
|
Sochi Tara
|
2202004WL002678
|
Sochi Tara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358594
|
|
Sochi Tara
|
()
|
256
|
BUNGHMUN
|
MZ-02-004-012-001/891 (Marpara S)
|
2202004000NRG23300320230440157
|
30/03/2023
|
Buddha Moni
|
2202004WL002678
|
Buddha Moni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358862
|
|
Buddha Moni
|
()
|
257
|
BUNGHMUN
|
MZ-02-004-012-001/893 (Marpara S)
|
2202004000NRG23300320230440159
|
30/03/2023
|
Projit
|
2202004WL002678
|
Projit
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358860
|
|
Projit
|
()
|
258
|
BUNGHMUN
|
MZ-02-004-012-001/895 (Marpara S)
|
2202004000NRG23300320230440160
|
30/03/2023
|
Gyana Dhan
|
2202004WL002678
|
Gyana Dhan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358859
|
|
Gyana Dhan
|
()
|
259
|
BUNGHMUN
|
MZ-02-004-012-001/897 (Marpara S)
|
2202004000NRG23300320230440162
|
30/03/2023
|
Devasur Chakma
|
2202004WL002678
|
Devasur Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358593
|
|
Devasur Chakma
|
()
|
260
|
BUNGHMUN
|
MZ-02-004-012-001/898 (Marpara S)
|
2202004000NRG23300320230440163
|
30/03/2023
|
Sadona
|
2202004WL002678
|
Sadona
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358864
|
|
Sadona
|
()
|
261
|
BUNGHMUN
|
MZ-02-004-012-001/901 (Marpara S)
|
2202004000NRG23300320230440165
|
30/03/2023
|
Lolita Devi
|
2202004WL002678
|
Lolita Devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358853
|
|
Lolita Devi
|
()
|
262
|
BUNGHMUN
|
MZ-02-004-012-001/904 (Marpara S)
|
2202004000NRG23300320230440168
|
30/03/2023
|
Bindu Sor
|
2202004WL002678
|
Bindu Sor
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358603
|
|
Bindu Sor
|
()
|
263
|
BUNGHMUN
|
MZ-02-004-012-001/910 (Marpara S)
|
2202004000NRG23300320230440174
|
30/03/2023
|
Birokumar
|
2202004WL002678
|
Birokumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358588
|
|
Birokumar
|
()
|
264
|
BUNGHMUN
|
MZ-02-004-012-001/913 (Marpara S)
|
2202004000NRG23300320230440176
|
30/03/2023
|
Goba Devi
|
2202004WL002678
|
Goba Devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358936
|
|
Goba Devi
|
()
|
265
|
BUNGHMUN
|
MZ-02-004-012-001/914 (Marpara S)
|
2202004000NRG23300320230440177
|
30/03/2023
|
Indra Kumar
|
2202004WL002678
|
Indra Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359039
|
|
Indra Kumar
|
()
|
266
|
BUNGHMUN
|
MZ-02-004-012-001/916 (Marpara S)
|
2202004000NRG23300320230440179
|
30/03/2023
|
Katama Ranjan
|
2202004WL002678
|
Katama Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358868
|
|
Katama Ranjan
|
()
|
267
|
BUNGHMUN
|
MZ-02-004-012-001/928 (Marpara S)
|
2202004000NRG23300320230440187
|
30/03/2023
|
Ratna Sekar
|
2202004WL002678
|
Ratna Sekar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358858
|
|
Ratna Sekar
|
()
|
268
|
BUNGHMUN
|
MZ-02-004-012-001/929 (Marpara S)
|
2202004000NRG23300320230440188
|
30/03/2023
|
Saru Bikash
|
2202004WL002678
|
Saru Bikash
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358929
|
|
Saru Bikash
|
()
|
269
|
BUNGHMUN
|
MZ-02-004-012-001/930 (Marpara S)
|
2202004000NRG23300320230440189
|
30/03/2023
|
Sundrosen
|
2202004WL002678
|
Sundrosen
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359902
|
|
Sundrosen
|
()
|
270
|
BUNGHMUN
|
MZ-02-004-012-001/933 (Marpara S)
|
2202004000NRG23300320230440191
|
30/03/2023
|
Sumuti Ranjan
|
2202004WL002678
|
Sumuti Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359909
|
|
Sumuti Ranjan
|
()
|
271
|
BUNGHMUN
|
MZ-02-004-012-001/934 (Marpara S)
|
2202004000NRG23300320230440192
|
30/03/2023
|
Amiyo Bala
|
2202004WL002678
|
Amiyo Bala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359910
|
|
Amiyo Bala
|
()
|
272
|
BUNGHMUN
|
MZ-02-004-012-001/942 (Marpara S)
|
2202004000NRG23300320230440198
|
30/03/2023
|
Bimal Kanti
|
2202004WL002678
|
Bimal Kanti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358856
|
|
Bimal Kanti
|
()
|
273
|
BUNGHMUN
|
MZ-02-004-012-001/943 (Marpara S)
|
2202004000NRG23300320230440199
|
30/03/2023
|
Sona Mugi
|
2202004WL002678
|
Sona Mugi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358592
|
|
Sona Mugi
|
()
|
274
|
BUNGHMUN
|
MZ-02-004-012-001/944 (Marpara S)
|
2202004000NRG23300320230440200
|
30/03/2023
|
Chondro Dhon
|
2202004WL002678
|
Chondro Dhon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359045
|
|
Chondro Dhon
|
()
|
275
|
BUNGHMUN
|
MZ-02-004-012-001/946 (Marpara S)
|
2202004000NRG23300320230440201
|
30/03/2023
|
Durgo Nath
|
2202004WL002678
|
Durgo Nath
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359897
|
|
Durgo Nath
|
()
|
276
|
BUNGHMUN
|
MZ-02-004-012-001/947 (Marpara S)
|
2202004000NRG23300320230440202
|
30/03/2023
|
Subodra
|
2202004WL002678
|
Subodra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358587
|
|
Subodra
|
()
|
277
|
BUNGHMUN
|
MZ-02-004-012-001/951 (Marpara S)
|
2202004000NRG23300320230440206
|
30/03/2023
|
Bimal Kanti
|
2202004WL002678
|
Bimal Kanti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359462
|
|
Bimal Kanti
|
()
|
278
|
BUNGHMUN
|
MZ-02-004-012-001/952 (Marpara S)
|
2202004000NRG23300320230440207
|
30/03/2023
|
Chandro moni
|
2202004WL002678
|
Chandro moni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359463
|
|
Chandro moni
|
()
|
279
|
BUNGHMUN
|
MZ-02-004-012-001/954 (Marpara S)
|
2202004000NRG23300320230440208
|
30/03/2023
|
Podda Devi
|
2202004WL002678
|
Podda Devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359466
|
|
Podda Devi
|
()
|
280
|
BUNGHMUN
|
MZ-02-004-012-001/955 (Marpara S)
|
2202004000NRG23300320230440209
|
30/03/2023
|
Menoka
|
2202004WL002678
|
Menoka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359457
|
|
Menoka
|
()
|
281
|
BUNGHMUN
|
MZ-02-004-012-001/958 (Marpara S)
|
2202004000NRG23300320230440211
|
30/03/2023
|
Mintu
|
2202004WL002678
|
Mintu
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359465
|
|
Mintu
|
()
|
282
|
BUNGHMUN
|
MZ-02-004-012-001/963 (Marpara S)
|
2202004000NRG23300320230440215
|
30/03/2023
|
Surata Ranjan
|
2202004WL002678
|
Surata Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359460
|
|
Surata Ranjan
|
()
|
283
|
BUNGHMUN
|
MZ-02-004-012-001/966 (Marpara S)
|
2202004000NRG23300320230440217
|
30/03/2023
|
Suchandra Chakma
|
2202004WL002678
|
Suchandra Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359461
|
|
Suchandra Chakma
|
()
|
284
|
BUNGHMUN
|
MZ-02-004-012-001/968 (Marpara S)
|
2202004000NRG23300320230440218
|
30/03/2023
|
Sapna
|
2202004WL002678
|
Sapna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359464
|
|
Sapna
|
()
|
285
|
BUNGHMUN
|
MZ-02-004-012-001/969 (Marpara S)
|
2202004000NRG23300320230440219
|
30/03/2023
|
Tulsi Mala
|
2202004WL002678
|
Tulsi Mala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358598
|
|
Tulsi Mala
|
()
|
286
|
BUNGHMUN
|
MZ-02-004-012-001/971 (Marpara S)
|
2202004000NRG23300320230440221
|
30/03/2023
|
Buddha kumar
|
2202004WL002678
|
Buddha kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358580
|
|
Buddha kumar
|
()
|
287
|
BUNGHMUN
|
MZ-02-004-012-001/978 (Marpara S)
|
2202004000NRG23300320230440228
|
30/03/2023
|
Rangila
|
2202004WL002678
|
Rangila
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359900
|
|
Rangila
|
()
|
288
|
BUNGHMUN
|
MZ-02-004-012-001/980 (Marpara S)
|
2202004000NRG23300320230440229
|
30/03/2023
|
Sarat kumar
|
2202004WL002678
|
Sarat kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359471
|
|
Sarat kumar
|
()
|
289
|
BUNGHMUN
|
MZ-02-004-012-001/997 (Marpara S)
|
2202004000NRG23300320230440234
|
30/03/2023
|
Gulchoga
|
2202004WL002678
|
Gulchoga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359481
|
|
Gulchoga
|
()
|
290
|
BUNGHMUN
|
MZ-02-004-012-001/998 (Marpara S)
|
2202004000NRG23300320230440235
|
30/03/2023
|
Joseph Lalbiaksiama
|
2202004WL002678
|
Joseph Lalbiaksiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359428
|
|
Joseph Lalbiaksiama
|
()
|
291
|
BUNGHMUN
|
MZ-02-004-012-001/999 (Marpara S)
|
2202004000NRG23300320230440236
|
30/03/2023
|
Sushil bala
|
2202004WL002678
|
Sushil bala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359480
|
|
Sushil bala
|
()
|
292
|
BUNGHMUN
|
MZ-02-004-013-001/100 (Mauzam)
|
2202004000NRG23300320230440393
|
30/03/2023
|
Shanti Loda
|
2202004WL002679
|
Shanti Loda
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359213
|
|
Shanti Loda
|
()
|
293
|
BUNGHMUN
|
MZ-02-004-013-001/101 (Mauzam)
|
2202004000NRG23300320230440394
|
30/03/2023
|
Susil Bikash
|
2202004WL002679
|
Susil Bikash
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359279
|
|
Susil Bikash
|
()
|
294
|
BUNGHMUN
|
MZ-02-004-013-001/103 (Mauzam)
|
2202004000NRG23300320230440396
|
30/03/2023
|
Joga
|
2202004WL002679
|
Joga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359152
|
|
Joga
|
()
|
295
|
BUNGHMUN
|
MZ-02-004-013-001/104 (Mauzam)
|
2202004000NRG23300320230440397
|
30/03/2023
|
Phulo Rani
|
2202004WL002679
|
Phulo Rani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359184
|
|
Phulo Rani
|
()
|
296
|
BUNGHMUN
|
MZ-02-004-013-001/105 (Mauzam)
|
2202004000NRG23300320230440398
|
30/03/2023
|
Phulo Rani
|
2202004WL002679
|
Phulo Rani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
01/04/2023
|
|
0415359190
|
|
Phulo Rani
|
()
|
297
|
BUNGHMUN
|
MZ-02-004-013-001/108 (Mauzam)
|
2202004000NRG23300320230440401
|
30/03/2023
|
Sukro Sarjyo
|
2202004WL002679
|
Sukro Sarjyo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359189
|
|
Sukro Sarjyo
|
()
|
298
|
BUNGHMUN
|
MZ-02-004-013-001/109 (Mauzam)
|
2202004000NRG23300320230440402
|
30/03/2023
|
Proti Bindu
|
2202004WL002679
|
Proti Bindu
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359156
|
|
Proti Bindu
|
()
|
299
|
BUNGHMUN
|
MZ-02-004-013-001/110 (Mauzam)
|
2202004000NRG23300320230440403
|
30/03/2023
|
Maya Devi
|
2202004WL002679
|
Maya Devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359154
|
|
Maya Devi
|
()
|
300
|
BUNGHMUN
|
MZ-02-004-013-001/112 (Mauzam)
|
2202004000NRG23300320230440404
|
30/03/2023
|
Sunil Rai
|
2202004WL002679
|
Sunil Rai
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
01/04/2023
|
|
0415359169
|
|
Sunil Rai
|
()
|
301
|
BUNGHMUN
|
MZ-02-004-013-001/113 (Mauzam)
|
2202004000NRG23300320230440405
|
30/03/2023
|
Shanti Kumar
|
2202004WL002679
|
Shanti Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359168
|
|
Shanti Kumar
|
()
|
302
|
BUNGHMUN
|
MZ-02-004-013-001/114 (Mauzam)
|
2202004000NRG23300320230440406
|
30/03/2023
|
Amayla Dhon
|
2202004WL002679
|
Amayla Dhon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359167
|
|
Amayla Dhon
|
()
|
303
|
BUNGHMUN
|
MZ-02-004-013-001/115 (Mauzam)
|
2202004000NRG23300320230440407
|
30/03/2023
|
Doya Dhon
|
2202004WL002679
|
Doya Dhon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359148
|
|
Doya Dhon
|
()
|
304
|
BUNGHMUN
|
MZ-02-004-013-001/116 (Mauzam)
|
2202004000NRG23300320230440408
|
30/03/2023
|
Nihar Bindhu
|
2202004WL002679
|
Nihar Bindhu
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
01/04/2023
|
|
0415359164
|
|
Nihar Bindhu
|
()
|
305
|
BUNGHMUN
|
MZ-02-004-013-001/117 (Mauzam)
|
2202004000NRG23300320230440409
|
30/03/2023
|
Malamasogi
|
2202004WL002679
|
Malamasogi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359187
|
|
Malamasogi
|
()
|
306
|
BUNGHMUN
|
MZ-02-004-013-001/118 (Mauzam)
|
2202004000NRG23300320230440410
|
30/03/2023
|
Shanti Ranjan
|
2202004WL002679
|
Shanti Ranjan
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
01/04/2023
|
|
0415359159
|
|
Shanti Ranjan
|
()
|
307
|
BUNGHMUN
|
MZ-02-004-013-001/119 (Mauzam)
|
2202004000NRG23300320230440411
|
30/03/2023
|
Raja Lokhi
|
2202004WL002679
|
Raja Lokhi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359200
|
|
Raja Lokhi
|
()
|
308
|
BUNGHMUN
|
MZ-02-004-013-001/121 (Mauzam)
|
2202004000NRG23300320230440412
|
30/03/2023
|
Bimal Joyti
|
2202004WL002679
|
Bimal Joyti
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
01/04/2023
|
|
0415359166
|
|
Bimal Joyti
|
()
|
309
|
BUNGHMUN
|
MZ-02-004-013-001/122 (Mauzam)
|
2202004000NRG23300320230440413
|
30/03/2023
|
Gyana Rattan
|
2202004WL002679
|
Gyana Rattan
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
01/04/2023
|
|
0415359165
|
|
Gyana Rattan
|
()
|
310
|
BUNGHMUN
|
MZ-02-004-013-001/123 (Mauzam)
|
2202004000NRG23300320230440414
|
30/03/2023
|
Purna Kumar
|
2202004WL002679
|
Purna Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359151
|
|
Purna Kumar
|
()
|
311
|
BUNGHMUN
|
MZ-02-004-013-001/125 (Mauzam)
|
2202004000NRG23300320230440416
|
30/03/2023
|
Nanda Rani
|
2202004WL002679
|
Nanda Rani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359214
|
|
Nanda Rani
|
()
|
312
|
BUNGHMUN
|
MZ-02-004-013-001/126 (Mauzam)
|
2202004000NRG23300320230440417
|
30/03/2023
|
Anil Subo
|
2202004WL002679
|
Anil Subo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359070
|
|
Anil Subo
|
()
|
313
|
BUNGHMUN
|
MZ-02-004-013-001/127 (Mauzam)
|
2202004000NRG23300320230440418
|
30/03/2023
|
Rajo Lokhi
|
2202004WL002679
|
Rajo Lokhi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359155
|
|
Rajo Lokhi
|
()
|
314
|
BUNGHMUN
|
MZ-02-004-013-001/128 (Mauzam)
|
2202004000NRG23300320230440419
|
30/03/2023
|
Sadon
|
2202004WL002679
|
Sadon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359163
|
|
Sadon
|
()
|
315
|
BUNGHMUN
|
MZ-02-004-013-001/130 (Mauzam)
|
2202004000NRG23300320230440421
|
30/03/2023
|
Gobin Dho
|
2202004WL002679
|
Gobin Dho
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359209
|
|
Gobin Dho
|
()
|
316
|
BUNGHMUN
|
MZ-02-004-013-001/131 (Mauzam)
|
2202004000NRG23300320230440422
|
30/03/2023
|
Pattori Mala
|
2202004WL002679
|
Pattori Mala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359171
|
|
Pattori Mala
|
()
|
317
|
BUNGHMUN
|
MZ-02-004-013-001/132 (Mauzam)
|
2202004000NRG23300320230440423
|
30/03/2023
|
Monu Ranjan
|
2202004WL002679
|
Monu Ranjan
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
01/04/2023
|
|
0415359198
|
|
Monu Ranjan
|
()
|
318
|
BUNGHMUN
|
MZ-02-004-013-001/133 (Mauzam)
|
2202004000NRG23300320230440424
|
30/03/2023
|
Robi chondro
|
2202004WL002679
|
Robi chondro
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359204
|
|
Robi chondro
|
()
|
319
|
BUNGHMUN
|
MZ-02-004-013-001/134 (Mauzam)
|
2202004000NRG23300320230440425
|
30/03/2023
|
Arun Moy
|
2202004WL002679
|
Arun Moy
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
01/04/2023
|
|
0415359199
|
|
Arun Moy
|
()
|
320
|
BUNGHMUN
|
MZ-02-004-013-001/136 (Mauzam)
|
2202004000NRG23300320230440427
|
30/03/2023
|
Karma Bindu
|
2202004WL002679
|
Karma Bindu
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359185
|
|
Karma Bindu
|
()
|
321
|
BUNGHMUN
|
MZ-02-004-013-001/138 (Mauzam)
|
2202004000NRG23300320230440429
|
30/03/2023
|
Juddho Dhon
|
2202004WL002679
|
Juddho Dhon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359149
|
|
Juddho Dhon
|
()
|
322
|
BUNGHMUN
|
MZ-02-004-013-001/140 (Mauzam)
|
2202004000NRG23300320230440431
|
30/03/2023
|
Monu Bodro
|
2202004WL002679
|
Monu Bodro
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359150
|
|
Monu Bodro
|
()
|
323
|
BUNGHMUN
|
MZ-02-004-013-001/142 (Mauzam)
|
2202004000NRG23300320230440432
|
30/03/2023
|
Kobison
|
2202004WL002679
|
Kobison
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
01/04/2023
|
|
0415359179
|
|
Kobison
|
()
|
324
|
BUNGHMUN
|
MZ-02-004-013-001/143 (Mauzam)
|
2202004000NRG23300320230440433
|
30/03/2023
|
Monu rattan
|
2202004WL002679
|
Monu rattan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359180
|
|
Monu rattan
|
()
|
325
|
BUNGHMUN
|
MZ-02-004-013-001/144 (Mauzam)
|
2202004000NRG23300320230440434
|
30/03/2023
|
Godha dhon
|
2202004WL002679
|
Godha dhon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
01/04/2023
|
|
0415359197
|
|
Godha dhon
|
()
|
326
|
BUNGHMUN
|
MZ-02-004-013-001/145 (Mauzam)
|
2202004000NRG23300320230440435
|
30/03/2023
|
Robindro
|
2202004WL002679
|
Robindro
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
01/04/2023
|
|
0415359280
|
|
Robindro
|
()
|
327
|
BUNGHMUN
|
MZ-02-004-013-001/146 (Mauzam)
|
2202004000NRG23300320230440436
|
30/03/2023
|
Sona Roton
|
2202004WL002679
|
Sona Roton
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359281
|
|
Sona Roton
|
()
|
328
|
BUNGHMUN
|
MZ-02-004-013-001/148 (Mauzam)
|
2202004000NRG23300320230440438
|
30/03/2023
|
Hirendra
|
2202004WL002679
|
Hirendra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359207
|
|
Hirendra
|
()
|
329
|
BUNGHMUN
|
MZ-02-004-013-001/149 (Mauzam)
|
2202004000NRG23300320230440439
|
30/03/2023
|
Hema Ranjan
|
2202004WL002679
|
Hema Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359162
|
|
Hema Ranjan
|
()
|
330
|
BUNGHMUN
|
MZ-02-004-013-001/150 (Mauzam)
|
2202004000NRG23300320230440440
|
30/03/2023
|
Anjana
|
2202004WL002679
|
Anjana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
01/04/2023
|
|
0415359210
|
|
Anjana
|
()
|
331
|
BUNGHMUN
|
MZ-02-004-013-001/152 (Mauzam)
|
2202004000NRG23300320230440442
|
30/03/2023
|
Ranjit
|
2202004WL002679
|
Ranjit
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359181
|
|
Ranjit
|
()
|
332
|
BUNGHMUN
|
MZ-02-004-013-001/153 (Mauzam)
|
2202004000NRG23300320230440443
|
30/03/2023
|
Hema Lata
|
2202004WL002679
|
Hema Lata
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
01/04/2023
|
|
0415359208
|
|
Hema Lata
|
()
|
333
|
BUNGHMUN
|
MZ-02-004-013-001/154 (Mauzam)
|
2202004000NRG23300320230440444
|
30/03/2023
|
Punungchand
|
2202004WL002679
|
Punungchand
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359157
|
|
Punungchand
|
()
|
334
|
BUNGHMUN
|
MZ-02-004-013-001/155 (Mauzam)
|
2202004000NRG23300320230440445
|
30/03/2023
|
Ranjit kumar
|
2202004WL002679
|
Ranjit kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359178
|
|
Ranjit kumar
|
()
|
335
|
BUNGHMUN
|
MZ-02-004-013-001/157 (Mauzam)
|
2202004000NRG23300320230440447
|
30/03/2023
|
Sujo Ranjan
|
2202004WL002679
|
Sujo Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359191
|
|
Sujo Ranjan
|
()
|
336
|
BUNGHMUN
|
MZ-02-004-013-001/158 (Mauzam)
|
2202004000NRG23300320230440448
|
30/03/2023
|
Mahana Devi
|
2202004WL002679
|
Mahana Devi
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
01/04/2023
|
|
0415359186
|
|
Mahana Devi
|
()
|
337
|
BUNGHMUN
|
MZ-02-004-013-001/159 (Mauzam)
|
2202004000NRG23300320230440449
|
30/03/2023
|
Shiba rattan
|
2202004WL002679
|
Shiba rattan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359205
|
|
Shiba rattan
|
()
|
338
|
BUNGHMUN
|
MZ-02-004-013-001/161 (Mauzam)
|
2202004000NRG23300320230440451
|
30/03/2023
|
Arun Shanti
|
2202004WL002679
|
Arun Shanti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359192
|
|
Arun Shanti
|
()
|
339
|
BUNGHMUN
|
MZ-02-004-013-001/166 (Mauzam)
|
2202004000NRG23300320230440456
|
30/03/2023
|
Suichiang
|
2202004WL002679
|
Suichiang
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359182
|
|
Suichiang
|
()
|
340
|
BUNGHMUN
|
MZ-02-004-013-001/167 (Mauzam)
|
2202004000NRG23300320230440457
|
30/03/2023
|
Suresh Shori
|
2202004WL002679
|
Suresh Shori
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
01/04/2023
|
|
0415359201
|
|
Suresh Shori
|
()
|
341
|
BUNGHMUN
|
MZ-02-004-013-001/168 (Mauzam)
|
2202004000NRG23300320230440458
|
30/03/2023
|
Roshmi
|
2202004WL002679
|
Roshmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359188
|
|
Roshmi
|
()
|
342
|
BUNGHMUN
|
MZ-02-004-013-001/170 (Mauzam)
|
2202004000NRG23300320230440459
|
30/03/2023
|
Bhagyadhan
|
2202004WL002679
|
Bhagyadhan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359194
|
|
Bhagyadhan
|
()
|
343
|
BUNGHMUN
|
MZ-02-004-013-001/171 (Mauzam)
|
2202004000NRG23300320230440460
|
30/03/2023
|
Biju Loko
|
2202004WL002679
|
Biju Loko
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359170
|
|
Biju Loko
|
()
|
344
|
BUNGHMUN
|
MZ-02-004-013-001/173 (Mauzam)
|
2202004000NRG23300320230440461
|
30/03/2023
|
Barun Chakma
|
2202004WL002679
|
Barun Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359147
|
|
Barun Chakma
|
()
|
345
|
BUNGHMUN
|
MZ-02-004-013-001/176 (Mauzam)
|
2202004000NRG23300320230440464
|
30/03/2023
|
kala Chand
|
2202004WL002679
|
kala Chand
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
01/04/2023
|
|
0415359072
|
|
kala Chand
|
()
|
346
|
BUNGHMUN
|
MZ-02-004-013-001/177 (Mauzam)
|
2202004000NRG23300320230440465
|
30/03/2023
|
Kripa Dhan Chakma
|
2202004WL002679
|
Kripa Dhan Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359071
|
|
Kripa Dhan Chakma
|
()
|
347
|
BUNGHMUN
|
MZ-02-004-013-001/178 (Mauzam)
|
2202004000NRG23300320230440466
|
30/03/2023
|
Ranga bua
|
2202004WL002679
|
Ranga bua
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359176
|
|
Ranga bua
|
()
|
348
|
BUNGHMUN
|
MZ-02-004-013-001/179 (Mauzam)
|
2202004000NRG23300320230440467
|
30/03/2023
|
Rani chakma
|
2202004WL002679
|
Rani chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
01/04/2023
|
|
0415359153
|
|
Rani chakma
|
()
|
349
|
BUNGHMUN
|
MZ-02-004-013-001/180 (Mauzam)
|
2202004000NRG23300320230440468
|
30/03/2023
|
Shara Dhan
|
2202004WL002679
|
Shara Dhan
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
01/04/2023
|
|
0415359177
|
|
Shara Dhan
|
()
|
350
|
BUNGHMUN
|
MZ-02-004-013-001/181 (Mauzam)
|
2202004000NRG23300320230440469
|
30/03/2023
|
Sobil Moy
|
2202004WL002679
|
Sobil Moy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359158
|
|
Sobil Moy
|
()
|
351
|
BUNGHMUN
|
MZ-02-004-013-001/182 (Mauzam)
|
2202004000NRG23300320230440470
|
30/03/2023
|
Sunilo Chakma
|
2202004WL002679
|
Sunilo Chakma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
01/04/2023
|
|
0415359161
|
|
Sunilo Chakma
|
()
|
352
|
BUNGHMUN
|
MZ-02-004-013-001/185 (Mauzam)
|
2202004000NRG23300320230440472
|
30/03/2023
|
Prema Ranjan
|
2202004WL002679
|
Prema Ranjan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
01/04/2023
|
|
0415359206
|
|
Prema Ranjan
|
()
|
353
|
BUNGHMUN
|
MZ-02-004-013-001/186 (Mauzam)
|
2202004000NRG23300320230440473
|
30/03/2023
|
Sundar Mala
|
2202004WL002679
|
Sundar Mala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
01/04/2023
|
|
0415359174
|
|
Sundar Mala
|
()
|
354
|
BUNGHMUN
|
MZ-02-004-013-001/187 (Mauzam)
|
2202004000NRG23300320230440474
|
30/03/2023
|
Newton
|
2202004WL002679
|
Newton
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359203
|
|
Newton
|
()
|
355
|
BUNGHMUN
|
MZ-02-004-013-001/188 (Mauzam)
|
2202004000NRG23300320230440475
|
30/03/2023
|
Joreppe
|
2202004WL002679
|
Joreppe
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
01/04/2023
|
|
0415359193
|
|
Joreppe
|
()
|
356
|
BUNGHMUN
|
MZ-02-004-013-001/189 (Mauzam)
|
2202004000NRG23300320230440476
|
30/03/2023
|
Sobil Baran
|
2202004WL002679
|
Sobil Baran
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359196
|
|
Sobil Baran
|
()
|
357
|
BUNGHMUN
|
MZ-02-004-013-001/190 (Mauzam)
|
2202004000NRG23300320230440477
|
30/03/2023
|
Bakul Bala
|
2202004WL002679
|
Bakul Bala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
01/04/2023
|
|
0415359173
|
|
Bakul Bala
|
()
|
358
|
BUNGHMUN
|
MZ-02-004-013-001/192 (Mauzam)
|
2202004000NRG23300320230440479
|
30/03/2023
|
Baja
|
2202004WL002679
|
Baja
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
01/04/2023
|
|
0415359160
|
|
Baja
|
()
|
359
|
BUNGHMUN
|
MZ-02-004-013-001/193 (Mauzam)
|
2202004000NRG23300320230440480
|
30/03/2023
|
Surjo lal
|
2202004WL002679
|
Surjo lal
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359195
|
|
Surjo lal
|
()
|
360
|
BUNGHMUN
|
MZ-02-004-013-001/194 (Mauzam)
|
2202004000NRG23300320230440481
|
30/03/2023
|
Anil Bikash
|
2202004WL002679
|
Anil Bikash
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359183
|
|
Anil Bikash
|
()
|
361
|
BUNGHMUN
|
MZ-02-004-013-001/195 (Mauzam)
|
2202004000NRG23300320230440482
|
30/03/2023
|
Sadona Devi
|
2202004WL002679
|
Sadona Devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359202
|
|
Sadona Devi
|
()
|
362
|
BUNGHMUN
|
MZ-02-004-013-001/197 (Mauzam)
|
2202004000NRG23300320230440484
|
30/03/2023
|
Bana Soba
|
2202004WL002679
|
Bana Soba
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359175
|
|
Bana Soba
|
()
|
363
|
BUNGHMUN
|
MZ-02-004-013-001/198 (Mauzam)
|
2202004000NRG23300320230440485
|
30/03/2023
|
Bodra kumar
|
2202004WL002679
|
Bodra kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359510
|
|
Bodra kumar
|
()
|
364
|
BUNGHMUN
|
MZ-02-004-013-001/199 (Mauzam)
|
2202004000NRG23300320230440486
|
30/03/2023
|
Bhagya moni
|
2202004WL002679
|
Bhagya moni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359507
|
|
Bhagya moni
|
()
|
365
|
BUNGHMUN
|
MZ-02-004-013-001/202 (Mauzam)
|
2202004000NRG23300320230440488
|
30/03/2023
|
Lakhan chakma
|
2202004WL002679
|
Lakhan chakma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
01/04/2023
|
|
0415359508
|
|
Lakhan chakma
|
()
|
366
|
BUNGHMUN
|
MZ-02-004-013-001/203 (Mauzam)
|
2202004000NRG23300320230440489
|
30/03/2023
|
Chandra sen
|
2202004WL002679
|
Chandra sen
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359511
|
|
Chandra sen
|
()
|
367
|
BUNGHMUN
|
MZ-02-004-013-001/209 (Mauzam)
|
2202004000NRG23300320230440494
|
30/03/2023
|
Shyamal Kanti
|
2202004WL002679
|
Shyamal Kanti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359509
|
|
Shyamal Kanti
|
()
|
368
|
BUNGHMUN
|
MZ-02-004-013-001/211 (Mauzam)
|
2202004000NRG23300320230440496
|
30/03/2023
|
Paddha Rani
|
2202004WL002679
|
Paddha Rani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359800
|
|
Paddha Rani
|
()
|
369
|
BUNGHMUN
|
MZ-02-004-013-001/212 (Mauzam)
|
2202004000NRG23300320230440497
|
30/03/2023
|
Probat Chandra
|
2202004WL002679
|
Probat Chandra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359801
|
|
Probat Chandra
|
()
|
370
|
BUNGHMUN
|
MZ-02-004-013-001/216 (Mauzam)
|
2202004000NRG23300320230440500
|
30/03/2023
|
Ripon Chakma
|
2202004WL002679
|
Ripon Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359795
|
|
Ripon Chakma
|
()
|
371
|
BUNGHMUN
|
MZ-02-004-013-001/217 (Mauzam)
|
2202004000NRG23300320230440501
|
30/03/2023
|
Mila Kaji Chakma
|
2202004WL002679
|
Mila Kaji Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358604
|
|
Mila Kaji Chakma
|
()
|
372
|
BUNGHMUN
|
MZ-02-004-013-001/218 (Mauzam)
|
2202004000NRG23300320230440502
|
30/03/2023
|
Sammoni
|
2202004WL002679
|
Sammoni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359794
|
|
Sammoni
|
()
|
373
|
BUNGHMUN
|
MZ-02-004-013-001/219 (Mauzam)
|
2202004000NRG23300320230440503
|
30/03/2023
|
Buddha Lokhi
|
2202004WL002679
|
Buddha Lokhi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359521
|
|
Buddha Lokhi
|
()
|
374
|
BUNGHMUN
|
MZ-02-004-013-001/220 (Mauzam)
|
2202004000NRG23300320230440504
|
30/03/2023
|
Kina Chand Chakma
|
2202004WL002679
|
Kina Chand Chakma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
01/04/2023
|
|
0415359911
|
|
Kina Chand Chakma
|
()
|
375
|
BUNGHMUN
|
MZ-02-004-013-001/221 (Mauzam)
|
2202004000NRG23300320230440505
|
30/03/2023
|
Shimol Maya
|
2202004WL002679
|
Shimol Maya
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
01/04/2023
|
|
0415359925
|
|
Shimol Maya
|
()
|
376
|
BUNGHMUN
|
MZ-02-004-013-001/222 (Mauzam)
|
2202004000NRG23300320230440506
|
30/03/2023
|
Maya Devi Chakma
|
2202004WL002679
|
Maya Devi Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359529
|
|
Maya Devi Chakma
|
()
|
377
|
BUNGHMUN
|
MZ-02-004-013-001/224 (Mauzam)
|
2202004000NRG23300320230440508
|
30/03/2023
|
Kusum Kanti Chakma
|
2202004WL002679
|
Kusum Kanti Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359926
|
|
Kusum Kanti Chakma
|
()
|
378
|
BUNGHMUN
|
MZ-02-004-013-001/230 (Mauzam)
|
2202004000NRG23300320230440514
|
30/03/2023
|
Banu Priya
|
2202004WL002679
|
Banu Priya
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358621
|
|
Banu Priya
|
()
|
379
|
BUNGHMUN
|
MZ-02-004-013-001/231 (Mauzam)
|
2202004000NRG23300320230440515
|
30/03/2023
|
Nayan bikash Chakma
|
2202004WL002679
|
Nayan bikash Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358627
|
|
Nayan bikash Chakma
|
()
|
380
|
BUNGHMUN
|
MZ-02-004-013-001/235 (Mauzam)
|
2202004000NRG23300320230440519
|
30/03/2023
|
Brihaspati Chakma
|
2202004WL002679
|
Brihaspati Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359799
|
|
Brihaspati Chakma
|
()
|
381
|
BUNGHMUN
|
MZ-02-004-013-001/238 (Mauzam)
|
2202004000NRG23300320230440522
|
30/03/2023
|
Sonjotara Chakma
|
2202004WL002679
|
Sonjotara Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358958
|
|
Sonjotara Chakma
|
()
|
382
|
BUNGHMUN
|
MZ-02-004-013-001/240 (Mauzam)
|
2202004000NRG23300320230440524
|
30/03/2023
|
Ripan Chakma
|
2202004WL002679
|
Ripan Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358955
|
|
Ripan Chakma
|
()
|
383
|
BUNGHMUN
|
MZ-02-004-013-001/242 (Mauzam)
|
2202004000NRG23300320230440526
|
30/03/2023
|
Somita Devi Chanron
|
2202004WL002679
|
Somita Devi Chanron
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358951
|
|
Somita Devi Chanron
|
()
|
384
|
BUNGHMUN
|
MZ-02-004-013-001/243 (Mauzam)
|
2202004000NRG23300320230440527
|
30/03/2023
|
Dhana Kumar Chakma
|
2202004WL002679
|
Dhana Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358956
|
|
Dhana Kumar Chakma
|
()
|
385
|
BUNGHMUN
|
MZ-02-004-014-001/48 (New Khawlek)
|
2202004000NRG23300320230440531
|
30/03/2023
|
Laisiama
|
2202004WL002680
|
Laisiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358962
|
|
Laisiama
|
()
|
386
|
BUNGHMUN
|
MZ-02-004-014-001/51 (New Khawlek)
|
2202004000NRG23300320230440534
|
30/03/2023
|
Ralthanthuama
|
2202004WL002680
|
Ralthanthuama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358963
|
|
Ralthanthuama
|
()
|
387
|
BUNGHMUN
|
MZ-02-004-015-001/150 (New Sachan)
|
2202004000NRG23300320230440558
|
30/03/2023
|
Kandara
|
2202004WL002681
|
Kandara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359276
|
|
Kandara
|
()
|
388
|
BUNGHMUN
|
MZ-02-004-015-001/163 (New Sachan)
|
2202004000NRG23300320230440569
|
30/03/2023
|
Ranjon
|
2202004WL002681
|
Ranjon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359483
|
|
Ranjon
|
()
|
389
|
BUNGHMUN
|
MZ-02-004-015-001/164 (New Sachan)
|
2202004000NRG23300320230440570
|
30/03/2023
|
Sumuti Ranjan
|
2202004WL002681
|
Sumuti Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359493
|
|
Sumuti Ranjan
|
()
|
390
|
BUNGHMUN
|
MZ-02-004-015-001/166 (New Sachan)
|
2202004000NRG23300320230440571
|
30/03/2023
|
Lushai Mohan
|
2202004WL002681
|
Lushai Mohan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359499
|
|
Lushai Mohan
|
()
|
391
|
BUNGHMUN
|
MZ-02-004-015-001/168 (New Sachan)
|
2202004000NRG23300320230440573
|
30/03/2023
|
Kala Soga
|
2202004WL002681
|
Kala Soga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359271
|
|
Kala Soga
|
()
|
392
|
BUNGHMUN
|
MZ-02-004-015-001/169 (New Sachan)
|
2202004000NRG23300320230440574
|
30/03/2023
|
Ridoy Ranjan
|
2202004WL002681
|
Ridoy Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359452
|
|
Ridoy Ranjan
|
()
|
393
|
BUNGHMUN
|
MZ-02-004-015-001/177 (New Sachan)
|
2202004000NRG23300320230440580
|
30/03/2023
|
Nakbadi
|
2202004WL002681
|
Nakbadi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359240
|
|
Nakbadi
|
()
|
394
|
BUNGHMUN
|
MZ-02-004-015-001/180 (New Sachan)
|
2202004000NRG23300320230440583
|
30/03/2023
|
Ullu
|
2202004WL002681
|
Ullu
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359454
|
|
Ullu
|
()
|
395
|
BUNGHMUN
|
MZ-02-004-015-001/183 (New Sachan)
|
2202004000NRG23300320230440586
|
30/03/2023
|
Kalabua
|
2202004WL002681
|
Kalabua
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359482
|
|
Kalabua
|
()
|
396
|
BUNGHMUN
|
MZ-02-004-015-001/186 (New Sachan)
|
2202004000NRG23300320230440589
|
30/03/2023
|
Sumuti Lal
|
2202004WL002681
|
Sumuti Lal
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359486
|
|
Sumuti Lal
|
()
|
397
|
BUNGHMUN
|
MZ-02-004-015-001/187 (New Sachan)
|
2202004000NRG23300320230440590
|
30/03/2023
|
Subol Chandro
|
2202004WL002681
|
Subol Chandro
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359501
|
|
Subol Chandro
|
()
|
398
|
BUNGHMUN
|
MZ-02-004-015-001/189 (New Sachan)
|
2202004000NRG23300320230440592
|
30/03/2023
|
Doy Loda
|
2202004WL002681
|
Doy Loda
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359503
|
|
Doy Loda
|
()
|
399
|
BUNGHMUN
|
MZ-02-004-015-001/191 (New Sachan)
|
2202004000NRG23300320230440593
|
30/03/2023
|
Indro Rattan
|
2202004WL002681
|
Indro Rattan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359272
|
|
Indro Rattan
|
()
|
400
|
BUNGHMUN
|
MZ-02-004-015-001/194 (New Sachan)
|
2202004000NRG23300320230440596
|
30/03/2023
|
Robi Dhon
|
2202004WL002681
|
Robi Dhon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359495
|
|
Robi Dhon
|
()
|
401
|
BUNGHMUN
|
MZ-02-004-015-001/202 (New Sachan)
|
2202004000NRG23300320230440603
|
30/03/2023
|
Jugesh
|
2202004WL002681
|
Jugesh
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359502
|
|
Jugesh
|
()
|
402
|
BUNGHMUN
|
MZ-02-004-015-001/203 (New Sachan)
|
2202004000NRG23300320230440604
|
30/03/2023
|
Lokhi Kumar
|
2202004WL002681
|
Lokhi Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359489
|
|
Lokhi Kumar
|
()
|
403
|
BUNGHMUN
|
MZ-02-004-015-001/205 (New Sachan)
|
2202004000NRG23300320230440605
|
30/03/2023
|
Indro Moni
|
2202004WL002681
|
Indro Moni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359485
|
|
Indro Moni
|
()
|
404
|
BUNGHMUN
|
MZ-02-004-015-001/210 (New Sachan)
|
2202004000NRG23300320230440610
|
30/03/2023
|
Mileshaw
|
2202004WL002681
|
Mileshaw
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359500
|
|
Mileshaw
|
()
|
405
|
BUNGHMUN
|
MZ-02-004-015-001/211 (New Sachan)
|
2202004000NRG23300320230440611
|
30/03/2023
|
Kala Chand
|
2202004WL002681
|
Kala Chand
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359484
|
|
Kala Chand
|
()
|
406
|
BUNGHMUN
|
MZ-02-004-015-001/215 (New Sachan)
|
2202004000NRG23300320230440615
|
30/03/2023
|
Sombi
|
2202004WL002681
|
Sombi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359274
|
|
Sombi
|
()
|
407
|
BUNGHMUN
|
MZ-02-004-015-001/216 (New Sachan)
|
2202004000NRG23300320230440616
|
30/03/2023
|
Bimol
|
2202004WL002681
|
Bimol
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359236
|
|
Bimol
|
()
|
408
|
BUNGHMUN
|
MZ-02-004-015-001/217 (New Sachan)
|
2202004000NRG23300320230440617
|
30/03/2023
|
Duboni
|
2202004WL002681
|
Duboni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359237
|
|
Duboni
|
()
|
409
|
BUNGHMUN
|
MZ-02-004-015-001/220 (New Sachan)
|
2202004000NRG23300320230440620
|
30/03/2023
|
Shanti Moy
|
2202004WL002681
|
Shanti Moy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359497
|
|
Shanti Moy
|
()
|
410
|
BUNGHMUN
|
MZ-02-004-015-001/223 (New Sachan)
|
2202004000NRG23300320230440623
|
30/03/2023
|
Susanko Kumar
|
2202004WL002681
|
Susanko Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359275
|
|
Susanko Kumar
|
()
|
411
|
BUNGHMUN
|
MZ-02-004-015-001/225 (New Sachan)
|
2202004000NRG23300320230440624
|
30/03/2023
|
Babonya
|
2202004WL002681
|
Babonya
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359238
|
|
Babonya
|
()
|
412
|
BUNGHMUN
|
MZ-02-004-015-001/228 (New Sachan)
|
2202004000NRG23300320230440627
|
30/03/2023
|
Larei Don
|
2202004WL002681
|
Larei Don
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359234
|
|
Larei Don
|
()
|
413
|
BUNGHMUN
|
MZ-02-004-015-001/232 (New Sachan)
|
2202004000NRG23300320230440631
|
30/03/2023
|
Mejangia
|
2202004WL002681
|
Mejangia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359450
|
|
Mejangia
|
()
|
414
|
BUNGHMUN
|
MZ-02-004-015-001/236 (New Sachan)
|
2202004000NRG23300320230440635
|
30/03/2023
|
Borun Kumar
|
2202004WL002681
|
Borun Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359496
|
|
Borun Kumar
|
()
|
415
|
BUNGHMUN
|
MZ-02-004-015-001/238 (New Sachan)
|
2202004000NRG23300320230440636
|
30/03/2023
|
Kripa Charjo
|
2202004WL002681
|
Kripa Charjo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359498
|
|
Kripa Charjo
|
()
|
416
|
BUNGHMUN
|
MZ-02-004-015-001/243 (New Sachan)
|
2202004000NRG23300320230440639
|
30/03/2023
|
Debonoko
|
2202004WL002681
|
Debonoko
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359490
|
|
Debonoko
|
()
|
417
|
BUNGHMUN
|
MZ-02-004-015-001/246 (New Sachan)
|
2202004000NRG23300320230440641
|
30/03/2023
|
Juron Don
|
2202004WL002681
|
Juron Don
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359273
|
|
Juron Don
|
()
|
418
|
BUNGHMUN
|
MZ-02-004-015-001/260 (New Sachan)
|
2202004000NRG23300320230440651
|
30/03/2023
|
Jubo Raj
|
2202004WL002681
|
Jubo Raj
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359241
|
|
Jubo Raj
|
()
|
419
|
BUNGHMUN
|
MZ-02-004-015-001/267 (New Sachan)
|
2202004000NRG23300320230440657
|
30/03/2023
|
Monglo Kanti
|
2202004WL002681
|
Monglo Kanti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359449
|
|
Monglo Kanti
|
()
|
420
|
BUNGHMUN
|
MZ-02-004-015-001/268 (New Sachan)
|
2202004000NRG23300320230440658
|
30/03/2023
|
Chandro Kanto
|
2202004WL002681
|
Chandro Kanto
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359453
|
|
Chandro Kanto
|
()
|
421
|
BUNGHMUN
|
MZ-02-004-015-001/275 (New Sachan)
|
2202004000NRG23300320230440662
|
30/03/2023
|
Hilton
|
2202004WL002681
|
Hilton
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359244
|
|
Hilton
|
()
|
422
|
BUNGHMUN
|
MZ-02-004-015-001/277 (New Sachan)
|
2202004000NRG23300320230440664
|
30/03/2023
|
Barun Joy
|
2202004WL002681
|
Barun Joy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359488
|
|
Barun Joy
|
()
|
423
|
BUNGHMUN
|
MZ-02-004-015-001/279 (New Sachan)
|
2202004000NRG23300320230440666
|
30/03/2023
|
Sopto Singh
|
2202004WL002681
|
Sopto Singh
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359451
|
|
Sopto Singh
|
()
|
424
|
BUNGHMUN
|
MZ-02-004-015-001/280 (New Sachan)
|
2202004000NRG23300320230440667
|
30/03/2023
|
Jono Rattan
|
2202004WL002681
|
Jono Rattan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359245
|
|
Jono Rattan
|
()
|
425
|
BUNGHMUN
|
MZ-02-004-015-001/281 (New Sachan)
|
2202004000NRG23300320230440668
|
30/03/2023
|
Lalremruata
|
2202004WL002681
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359487
|
|
Lalremruata
|
()
|
426
|
BUNGHMUN
|
MZ-02-004-015-001/286 (New Sachan)
|
2202004000NRG23300320230440671
|
30/03/2023
|
Priti Moy
|
2202004WL002681
|
Priti Moy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359491
|
|
Priti Moy
|
()
|
427
|
BUNGHMUN
|
MZ-02-004-015-001/289 (New Sachan)
|
2202004000NRG23300320230440673
|
30/03/2023
|
Monu Rani
|
2202004WL002681
|
Monu Rani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359242
|
|
Monu Rani
|
()
|
428
|
BUNGHMUN
|
MZ-02-004-015-001/293 (New Sachan)
|
2202004000NRG23300320230440674
|
30/03/2023
|
Monu Ranjan
|
2202004WL002681
|
Monu Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359456
|
|
Monu Ranjan
|
()
|
429
|
BUNGHMUN
|
MZ-02-004-015-001/295 (New Sachan)
|
2202004000NRG23300320230440676
|
30/03/2023
|
Mili
|
2202004WL002681
|
Mili
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359235
|
|
Mili
|
()
|
430
|
BUNGHMUN
|
MZ-02-004-015-001/297 (New Sachan)
|
2202004000NRG23300320230440678
|
30/03/2023
|
Kolo Baza
|
2202004WL002681
|
Kolo Baza
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359513
|
|
Kolo Baza
|
()
|
431
|
BUNGHMUN
|
MZ-02-004-015-001/299 (New Sachan)
|
2202004000NRG23300320230440680
|
30/03/2023
|
Nisi Phudi
|
2202004WL002681
|
Nisi Phudi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359243
|
|
Nisi Phudi
|
()
|
432
|
BUNGHMUN
|
MZ-02-004-015-001/304 (New Sachan)
|
2202004000NRG23300320230440685
|
30/03/2023
|
Loki Bikash
|
2202004WL002681
|
Loki Bikash
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359494
|
|
Loki Bikash
|
()
|
433
|
BUNGHMUN
|
MZ-02-004-015-001/307 (New Sachan)
|
2202004000NRG23300320230440688
|
30/03/2023
|
Subash Bosli
|
2202004WL002681
|
Subash Bosli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359455
|
|
Subash Bosli
|
()
|
434
|
BUNGHMUN
|
MZ-02-004-015-001/309 (New Sachan)
|
2202004000NRG23300320230440690
|
30/03/2023
|
Santi Mala
|
2202004WL002681
|
Santi Mala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359492
|
|
Santi Mala
|
()
|
435
|
BUNGHMUN
|
MZ-02-004-015-001/310 (New Sachan)
|
2202004000NRG23300320230440691
|
30/03/2023
|
Dono Laji
|
2202004WL002681
|
Dono Laji
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359524
|
|
Dono Laji
|
()
|
436
|
BUNGHMUN
|
MZ-02-004-015-001/312 (New Sachan)
|
2202004000NRG23300320230440693
|
30/03/2023
|
Hodom Boloda
|
2202004WL002681
|
Hodom Boloda
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359239
|
|
Hodom Boloda
|
()
|
437
|
BUNGHMUN
|
MZ-02-004-015-001/313 (New Sachan)
|
2202004000NRG23300320230440694
|
30/03/2023
|
Husal Moni
|
2202004WL002681
|
Husal Moni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359788
|
|
Husal Moni
|
()
|
438
|
BUNGHMUN
|
MZ-02-004-015-001/314 (New Sachan)
|
2202004000NRG23300320230440695
|
30/03/2023
|
Krishna Lokhi
|
2202004WL002681
|
Krishna Lokhi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359512
|
|
Krishna Lokhi
|
()
|
439
|
BUNGHMUN
|
MZ-02-004-015-001/317 (New Sachan)
|
2202004000NRG23300320230440697
|
30/03/2023
|
Bagyo Chandra
|
2202004WL002681
|
Bagyo Chandra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358994
|
|
Bagyo Chandra
|
()
|
440
|
BUNGHMUN
|
MZ-02-004-015-001/318 (New Sachan)
|
2202004000NRG23300320230440698
|
30/03/2023
|
Santi Kumar
|
2202004WL002681
|
Santi Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359519
|
|
Santi Kumar
|
()
|
441
|
BUNGHMUN
|
MZ-02-004-015-001/319 (New Sachan)
|
2202004000NRG23300320230440699
|
30/03/2023
|
Nilo Mogi
|
2202004WL002681
|
Nilo Mogi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358995
|
|
Nilo Mogi
|
()
|
442
|
BUNGHMUN
|
MZ-02-004-015-001/321 (New Sachan)
|
2202004000NRG23300320230440701
|
30/03/2023
|
Suchil Bikash
|
2202004WL002681
|
Suchil Bikash
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359790
|
|
Suchil Bikash
|
()
|
443
|
BUNGHMUN
|
MZ-02-004-015-001/322 (New Sachan)
|
2202004000NRG23300320230440702
|
30/03/2023
|
Tinengi
|
2202004WL002681
|
Tinengi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359789
|
|
Tinengi
|
()
|
444
|
BUNGHMUN
|
MZ-02-004-015-001/323 (New Sachan)
|
2202004000NRG23300320230440703
|
30/03/2023
|
Morosa
|
2202004WL002681
|
Morosa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359526
|
|
Morosa
|
()
|
445
|
BUNGHMUN
|
MZ-02-004-015-001/324 (New Sachan)
|
2202004000NRG23300320230440704
|
30/03/2023
|
Phunonbi
|
2202004WL002681
|
Phunonbi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358997
|
|
Phunonbi
|
()
|
446
|
BUNGHMUN
|
MZ-02-004-015-001/325 (New Sachan)
|
2202004000NRG23300320230440705
|
30/03/2023
|
Morot Chobo
|
2202004WL002681
|
Morot Chobo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358999
|
|
Morot Chobo
|
()
|
447
|
BUNGHMUN
|
MZ-02-004-015-001/326 (New Sachan)
|
2202004000NRG23300320230440706
|
30/03/2023
|
Nona Ram
|
2202004WL002681
|
Nona Ram
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358978
|
|
Nona Ram
|
()
|
448
|
BUNGHMUN
|
MZ-02-004-015-001/328 (New Sachan)
|
2202004000NRG23300320230440708
|
30/03/2023
|
Shanti Maya
|
2202004WL002681
|
Shanti Maya
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358996
|
|
Shanti Maya
|
()
|
449
|
BUNGHMUN
|
MZ-02-004-015-001/329 (New Sachan)
|
2202004000NRG23300320230440709
|
30/03/2023
|
Gupa Tara
|
2202004WL002681
|
Gupa Tara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359527
|
|
Gupa Tara
|
()
|
450
|
BUNGHMUN
|
MZ-02-004-015-001/333 (New Sachan)
|
2202004000NRG23300320230440713
|
30/03/2023
|
Sadona
|
2202004WL002681
|
Sadona
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359525
|
|
Sadona
|
()
|
451
|
BUNGHMUN
|
MZ-02-004-015-001/335 (New Sachan)
|
2202004000NRG23300320230440715
|
30/03/2023
|
Sitdharta
|
2202004WL002681
|
Sitdharta
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358998
|
|
Sitdharta
|
()
|
452
|
BUNGHMUN
|
MZ-02-004-015-001/336 (New Sachan)
|
2202004000NRG23300320230440716
|
30/03/2023
|
Budha Ranjan
|
2202004WL002681
|
Budha Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359023
|
|
Budha Ranjan
|
()
|
453
|
BUNGHMUN
|
MZ-02-004-015-001/337 (New Sachan)
|
2202004000NRG23300320230440717
|
30/03/2023
|
Bhodo Sen
|
2202004WL002681
|
Bhodo Sen
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359523
|
|
Bhodo Sen
|
()
|
454
|
BUNGHMUN
|
MZ-02-004-015-001/340 (New Sachan)
|
2202004000NRG23300320230440720
|
30/03/2023
|
Nagor Dhon
|
2202004WL002681
|
Nagor Dhon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359518
|
|
Nagor Dhon
|
()
|
455
|
BUNGHMUN
|
MZ-02-004-015-001/343 (New Sachan)
|
2202004000NRG23300320230440723
|
30/03/2023
|
Paye Chakma
|
2202004WL002681
|
Paye Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359919
|
|
Paye Chakma
|
()
|
456
|
BUNGHMUN
|
MZ-02-004-015-001/346 (New Sachan)
|
2202004000NRG23300320230440725
|
30/03/2023
|
Lokhi Ranjan Chakma
|
2202004WL002681
|
Lokhi Ranjan Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359913
|
|
Lokhi Ranjan Chakma
|
()
|
457
|
BUNGHMUN
|
MZ-02-004-015-001/347 (New Sachan)
|
2202004000NRG23300320230440726
|
30/03/2023
|
Arjun Chakma
|
2202004WL002681
|
Arjun Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359787
|
|
Arjun Chakma
|
()
|
458
|
BUNGHMUN
|
MZ-02-004-015-001/348 (New Sachan)
|
2202004000NRG23300320230440727
|
30/03/2023
|
Dino Chondro
|
2202004WL002681
|
Dino Chondro
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359860
|
|
Dino Chondro
|
()
|
459
|
BUNGHMUN
|
MZ-02-004-015-001/351 (New Sachan)
|
2202004000NRG23300320230440730
|
30/03/2023
|
Anil Bikash
|
2202004WL002681
|
Anil Bikash
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359859
|
|
Anil Bikash
|
()
|
460
|
BUNGHMUN
|
MZ-02-004-015-001/352 (New Sachan)
|
2202004000NRG23300320230440731
|
30/03/2023
|
Sontush Kumar Chakma
|
2202004WL002681
|
Sontush Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359912
|
|
Sontush Kumar Chakma
|
()
|
461
|
BUNGHMUN
|
MZ-02-004-015-001/353 (New Sachan)
|
2202004000NRG23300320230440732
|
30/03/2023
|
Phunong Chand
|
2202004WL002681
|
Phunong Chand
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359477
|
|
Phunong Chand
|
()
|
462
|
BUNGHMUN
|
MZ-02-004-015-001/365 (New Sachan)
|
2202004000NRG23300320230440734
|
30/03/2023
|
Sumoti Ranjan
|
2202004WL002681
|
Sumoti Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358618
|
|
Sumoti Ranjan
|
()
|
463
|
BUNGHMUN
|
MZ-02-004-016-001/72 (Marpara S)
|
2202004000NRG23300320230440259
|
30/03/2023
|
Vanlalruati
|
2202004WL002678
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
01/04/2023
|
|
0415359248
|
|
Vanlalruati
|
()
|
464
|
BUNGHMUN
|
MZ-02-004-016-001/88 (Marpara S)
|
2202004000NRG23300320230440274
|
30/03/2023
|
Surno Mugi
|
2202004WL002678
|
Surno Mugi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
01/04/2023
|
|
0415359528
|
|
Surno Mugi
|
()
|
465
|
BUNGHMUN
|
MZ-02-004-017-001/130 (Sachan)
|
2202004000NRG23300320230440986
|
30/03/2023
|
Amolendu
|
2202004WL002683
|
Amolendu
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
01/04/2023
|
|
0415359048
|
|
Amolendu
|
()
|
466
|
BUNGHMUN
|
MZ-02-004-017-001/133 (Sachan)
|
2202004000NRG23300320230440988
|
30/03/2023
|
Indro Joy
|
2202004WL002683
|
Indro Joy
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
01/04/2023
|
|
0415359542
|
|
Indro Joy
|
()
|
467
|
BUNGHMUN
|
MZ-02-004-017-001/134 (Sachan)
|
2202004000NRG23300320230440989
|
30/03/2023
|
Dibendro
|
2202004WL002683
|
Dibendro
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359793
|
|
Dibendro
|
()
|
468
|
BUNGHMUN
|
MZ-02-004-017-001/137 (Sachan)
|
2202004000NRG23300320230440992
|
30/03/2023
|
Kisto Mon
|
2202004WL002683
|
Kisto Mon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359544
|
|
Kisto Mon
|
()
|
469
|
BUNGHMUN
|
MZ-02-004-017-001/139 (Sachan)
|
2202004000NRG23300320230440994
|
30/03/2023
|
MotiLal
|
2202004WL002683
|
MotiLal
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359047
|
|
MotiLal
|
()
|
470
|
BUNGHMUN
|
MZ-02-004-017-001/140 (Sachan)
|
2202004000NRG23300320230440995
|
30/03/2023
|
Anondo Lal
|
2202004WL002683
|
Anondo Lal
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359553
|
|
Anondo Lal
|
()
|
471
|
BUNGHMUN
|
MZ-02-004-017-001/143 (Sachan)
|
2202004000NRG23300320230440997
|
30/03/2023
|
T. Devan
|
2202004WL002683
|
T. Devan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359814
|
|
T. Devan
|
()
|
472
|
BUNGHMUN
|
MZ-02-004-017-001/149 (Sachan)
|
2202004000NRG23300320230441001
|
30/03/2023
|
Purna Boron
|
2202004WL002683
|
Purna Boron
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359827
|
|
Purna Boron
|
()
|
473
|
BUNGHMUN
|
MZ-02-004-017-001/150 (Sachan)
|
2202004000NRG23300320230441002
|
30/03/2023
|
Meya Dhon
|
2202004WL002683
|
Meya Dhon
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
01/04/2023
|
|
0415359817
|
|
Meya Dhon
|
()
|
474
|
BUNGHMUN
|
MZ-02-004-017-001/152 (Sachan)
|
2202004000NRG23300320230441003
|
30/03/2023
|
Lokhi ranjan
|
2202004WL002683
|
Lokhi ranjan
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
01/04/2023
|
|
0415359550
|
|
Lokhi ranjan
|
()
|
475
|
BUNGHMUN
|
MZ-02-004-017-001/157 (Sachan)
|
2202004000NRG23300320230441006
|
30/03/2023
|
Sudomba
|
2202004WL002683
|
Sudomba
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
01/04/2023
|
|
0415359819
|
|
Sudomba
|
()
|
476
|
BUNGHMUN
|
MZ-02-004-017-001/158 (Sachan)
|
2202004000NRG23300320230441007
|
30/03/2023
|
Moni ranjan
|
2202004WL002683
|
Moni ranjan
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
01/04/2023
|
|
0415359826
|
|
Moni ranjan
|
()
|
477
|
BUNGHMUN
|
MZ-02-004-017-001/163 (Sachan)
|
2202004000NRG23300320230441011
|
30/03/2023
|
Tutro Singh
|
2202004WL002683
|
Tutro Singh
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
01/04/2023
|
|
0415359535
|
|
Tutro Singh
|
()
|
478
|
BUNGHMUN
|
MZ-02-004-017-001/167 (Sachan)
|
2202004000NRG23300320230441012
|
30/03/2023
|
Rambol
|
2202004WL002683
|
Rambol
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359478
|
|
Rambol
|
()
|
479
|
BUNGHMUN
|
MZ-02-004-017-001/168 (Sachan)
|
2202004000NRG23300320230441013
|
30/03/2023
|
Biro Kumar
|
2202004WL002683
|
Biro Kumar
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
01/04/2023
|
|
0415359813
|
|
Biro Kumar
|
()
|
480
|
BUNGHMUN
|
MZ-02-004-017-001/170 (Sachan)
|
2202004000NRG23300320230441015
|
30/03/2023
|
Kisno Boron
|
2202004WL002683
|
Kisno Boron
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359556
|
|
Kisno Boron
|
()
|
481
|
BUNGHMUN
|
MZ-02-004-017-001/171 (Sachan)
|
2202004000NRG23300320230441016
|
30/03/2023
|
Notun Joy
|
2202004WL002683
|
Notun Joy
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
01/04/2023
|
|
0415359543
|
|
Notun Joy
|
()
|
482
|
BUNGHMUN
|
MZ-02-004-017-001/172 (Sachan)
|
2202004000NRG23300320230441017
|
30/03/2023
|
jatindro
|
2202004WL002683
|
jatindro
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359791
|
|
jatindro
|
()
|
483
|
BUNGHMUN
|
MZ-02-004-017-001/173 (Sachan)
|
2202004000NRG23300320230441018
|
30/03/2023
|
Meiya Dhan
|
2202004WL002683
|
Meiya Dhan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359540
|
|
Meiya Dhan
|
()
|
484
|
BUNGHMUN
|
MZ-02-004-017-001/174 (Sachan)
|
2202004000NRG23300320230441019
|
30/03/2023
|
Anno Moni
|
2202004WL002683
|
Anno Moni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359822
|
|
Anno Moni
|
()
|
485
|
BUNGHMUN
|
MZ-02-004-017-001/176 (Sachan)
|
2202004000NRG23300320230441021
|
30/03/2023
|
Nilo rotton
|
2202004WL002683
|
Nilo rotton
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
01/04/2023
|
|
0415359815
|
|
Nilo rotton
|
()
|
486
|
BUNGHMUN
|
MZ-02-004-017-001/177 (Sachan)
|
2202004000NRG23300320230441022
|
30/03/2023
|
Kine Ranjan
|
2202004WL002683
|
Kine Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359533
|
|
Kine Ranjan
|
()
|
487
|
BUNGHMUN
|
MZ-02-004-017-001/178 (Sachan)
|
2202004000NRG23300320230441023
|
30/03/2023
|
Ramet Sur
|
2202004WL002683
|
Ramet Sur
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359534
|
|
Ramet Sur
|
()
|
488
|
BUNGHMUN
|
MZ-02-004-017-001/182 (Sachan)
|
2202004000NRG23300320230441026
|
30/03/2023
|
Amesh Kumar
|
2202004WL002683
|
Amesh Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
01/04/2023
|
|
0415359811
|
|
Amesh Kumar
|
()
|
489
|
BUNGHMUN
|
MZ-02-004-017-001/183 (Sachan)
|
2202004000NRG23300320230441027
|
30/03/2023
|
Lokhi Joy
|
2202004WL002683
|
Lokhi Joy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359818
|
|
Lokhi Joy
|
()
|
490
|
BUNGHMUN
|
MZ-02-004-017-001/185 (Sachan)
|
2202004000NRG23300320230441029
|
30/03/2023
|
Themreng
|
2202004WL002683
|
Themreng
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359829
|
|
Themreng
|
()
|
491
|
BUNGHMUN
|
MZ-02-004-017-001/188 (Sachan)
|
2202004000NRG23300320230441031
|
30/03/2023
|
Prosonto
|
2202004WL002683
|
Prosonto
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359000
|
|
Prosonto
|
()
|
492
|
BUNGHMUN
|
MZ-02-004-017-001/189 (Sachan)
|
2202004000NRG23300320230441032
|
30/03/2023
|
Dino Bundu
|
2202004WL002683
|
Dino Bundu
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
01/04/2023
|
|
0415359536
|
|
Dino Bundu
|
()
|
493
|
BUNGHMUN
|
MZ-02-004-017-001/191 (Sachan)
|
2202004000NRG23300320230441034
|
30/03/2023
|
Robi Lal
|
2202004WL002683
|
Robi Lal
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359552
|
|
Robi Lal
|
()
|
494
|
BUNGHMUN
|
MZ-02-004-017-001/192 (Sachan)
|
2202004000NRG23300320230441035
|
30/03/2023
|
Soronia
|
2202004WL002683
|
Soronia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359555
|
|
Soronia
|
()
|
495
|
BUNGHMUN
|
MZ-02-004-017-001/193 (Sachan)
|
2202004000NRG23300320230441036
|
30/03/2023
|
Chandro Moni
|
2202004WL002683
|
Chandro Moni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359548
|
|
Chandro Moni
|
()
|
496
|
BUNGHMUN
|
MZ-02-004-017-001/195 (Sachan)
|
2202004000NRG23300320230441037
|
30/03/2023
|
Kineram
|
2202004WL002683
|
Kineram
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
01/04/2023
|
|
0415359816
|
|
Kineram
|
()
|
497
|
BUNGHMUN
|
MZ-02-004-017-001/196 (Sachan)
|
2202004000NRG23300320230441038
|
30/03/2023
|
Sandali
|
2202004WL002683
|
Sandali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359825
|
|
Sandali
|
()
|
498
|
BUNGHMUN
|
MZ-02-004-017-001/199 (Sachan)
|
2202004000NRG23300320230441040
|
30/03/2023
|
Siallamthanga
|
2202004WL002683
|
Siallamthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359539
|
|
Siallamthanga
|
()
|
499
|
BUNGHMUN
|
MZ-02-004-017-001/201 (Sachan)
|
2202004000NRG23300320230441041
|
30/03/2023
|
Tajendro
|
2202004WL002683
|
Tajendro
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359505
|
|
Tajendro
|
()
|
500
|
BUNGHMUN
|
MZ-02-004-017-001/205 (Sachan)
|
2202004000NRG23300320230441043
|
30/03/2023
|
Remessia
|
2202004WL002683
|
Remessia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359554
|
|
Remessia
|
()
|
501
|
BUNGHMUN
|
MZ-02-004-017-001/206 (Sachan)
|
2202004000NRG23300320230441044
|
30/03/2023
|
Nutun mala
|
2202004WL002683
|
Nutun mala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
01/04/2023
|
|
0415359823
|
|
Nutun mala
|
()
|
502
|
BUNGHMUN
|
MZ-02-004-017-001/207 (Sachan)
|
2202004000NRG23300320230441045
|
30/03/2023
|
Nilo Kanto
|
2202004WL002683
|
Nilo Kanto
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
01/04/2023
|
|
0415359828
|
|
Nilo Kanto
|
()
|
503
|
BUNGHMUN
|
MZ-02-004-017-001/210 (Sachan)
|
2202004000NRG23300320230441048
|
30/03/2023
|
Lokhi Ranjan
|
2202004WL002683
|
Lokhi Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359506
|
|
Lokhi Ranjan
|
()
|
504
|
BUNGHMUN
|
MZ-02-004-017-001/212 (Sachan)
|
2202004000NRG23300320230441050
|
30/03/2023
|
Guno Sindu
|
2202004WL002683
|
Guno Sindu
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
01/04/2023
|
|
0415359038
|
|
Guno Sindu
|
()
|
505
|
BUNGHMUN
|
MZ-02-004-017-001/213 (Sachan)
|
2202004000NRG23300320230441051
|
30/03/2023
|
Phurno Kumar
|
2202004WL002683
|
Phurno Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
01/04/2023
|
|
0415359820
|
|
Phurno Kumar
|
()
|
506
|
BUNGHMUN
|
MZ-02-004-017-001/215 (Sachan)
|
2202004000NRG23300320230441053
|
30/03/2023
|
Nikya Muni
|
2202004WL002683
|
Nikya Muni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359830
|
|
Nikya Muni
|
()
|
507
|
BUNGHMUN
|
MZ-02-004-017-001/217 (Sachan)
|
2202004000NRG23300320230441055
|
30/03/2023
|
Premo Ranjan
|
2202004WL002683
|
Premo Ranjan
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
01/04/2023
|
|
0415359538
|
|
Premo Ranjan
|
()
|
508
|
BUNGHMUN
|
MZ-02-004-017-001/218 (Sachan)
|
2202004000NRG23300320230441056
|
30/03/2023
|
Annondo Lal
|
2202004WL002683
|
Annondo Lal
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
01/04/2023
|
|
0415359545
|
|
Annondo Lal
|
()
|
509
|
BUNGHMUN
|
MZ-02-004-017-001/221 (Sachan)
|
2202004000NRG23300320230441058
|
30/03/2023
|
Brito Ranjan
|
2202004WL002683
|
Brito Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359546
|
|
Brito Ranjan
|
()
|
510
|
BUNGHMUN
|
MZ-02-004-017-001/222 (Sachan)
|
2202004000NRG23300320230441059
|
30/03/2023
|
Santi Bikash
|
2202004WL002683
|
Santi Bikash
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
01/04/2023
|
|
0415359532
|
|
Santi Bikash
|
()
|
511
|
BUNGHMUN
|
MZ-02-004-017-001/223 (Sachan)
|
2202004000NRG23300320230441060
|
30/03/2023
|
Birola
|
2202004WL002683
|
Birola
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
01/04/2023
|
|
0415358974
|
|
Birola
|
()
|
512
|
BUNGHMUN
|
MZ-02-004-017-001/224 (Sachan)
|
2202004000NRG23300320230441061
|
30/03/2023
|
Kapenga
|
2202004WL002683
|
Kapenga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359504
|
|
Kapenga
|
()
|
513
|
BUNGHMUN
|
MZ-02-004-017-001/225 (Sachan)
|
2202004000NRG23300320230441062
|
30/03/2023
|
Chondro Lal
|
2202004WL002683
|
Chondro Lal
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
01/04/2023
|
|
0415359537
|
|
Chondro Lal
|
()
|
514
|
BUNGHMUN
|
MZ-02-004-017-001/228 (Sachan)
|
2202004000NRG23300320230441065
|
30/03/2023
|
Anil Kumar
|
2202004WL002683
|
Anil Kumar
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
01/04/2023
|
|
0415358973
|
|
Anil Kumar
|
()
|
515
|
BUNGHMUN
|
MZ-02-004-017-001/233 (Sachan)
|
2202004000NRG23300320230441070
|
30/03/2023
|
Gupal Bikash
|
2202004WL002683
|
Gupal Bikash
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
01/04/2023
|
|
0415358975
|
|
Gupal Bikash
|
()
|
516
|
BUNGHMUN
|
MZ-02-004-017-001/236 (Sachan)
|
2202004000NRG23300320230441072
|
30/03/2023
|
Santi Devi
|
2202004WL002683
|
Santi Devi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
01/04/2023
|
|
0415359824
|
|
Santi Devi
|
()
|
517
|
BUNGHMUN
|
MZ-02-004-017-001/237 (Sachan)
|
2202004000NRG23300320230441073
|
30/03/2023
|
Chandro Kumar
|
2202004WL002683
|
Chandro Kumar
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
01/04/2023
|
|
0415359821
|
|
Chandro Kumar
|
()
|
518
|
BUNGHMUN
|
MZ-02-004-017-001/240 (Sachan)
|
2202004000NRG23300320230441076
|
30/03/2023
|
Bosanti Mala
|
2202004WL002683
|
Bosanti Mala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
01/04/2023
|
|
0415359551
|
|
Bosanti Mala
|
()
|
519
|
BUNGHMUN
|
MZ-02-004-017-001/241 (Sachan)
|
2202004000NRG23300320230441077
|
30/03/2023
|
GL Santi Bikash
|
2202004WL002683
|
GL Santi Bikash
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359864
|
|
GL Santi Bikash
|
()
|
520
|
BUNGHMUN
|
MZ-02-004-017-001/242 (Sachan)
|
2202004000NRG23300320230441078
|
30/03/2023
|
Hando
|
2202004WL002683
|
Hando
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
01/04/2023
|
|
0415359792
|
|
Hando
|
()
|
521
|
BUNGHMUN
|
MZ-02-004-017-001/243 (Sachan)
|
2202004000NRG23300320230441079
|
30/03/2023
|
Sanjoy Gondhi
|
2202004WL002683
|
Sanjoy Gondhi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
01/04/2023
|
|
0415359549
|
|
Sanjoy Gondhi
|
()
|
522
|
BUNGHMUN
|
MZ-02-004-017-001/245 (Sachan)
|
2202004000NRG23300320230441081
|
30/03/2023
|
Arun Bikash
|
2202004WL002683
|
Arun Bikash
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
01/04/2023
|
|
0415359809
|
|
Arun Bikash
|
()
|
523
|
BUNGHMUN
|
MZ-02-004-017-001/246 (Sachan)
|
2202004000NRG23300320230441082
|
30/03/2023
|
Baskali
|
2202004WL002683
|
Baskali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359812
|
|
Baskali
|
()
|
524
|
BUNGHMUN
|
MZ-02-004-017-001/249 (Sachan)
|
2202004000NRG23300320230441085
|
30/03/2023
|
Jobuna Suri
|
2202004WL002683
|
Jobuna Suri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359786
|
|
Jobuna Suri
|
()
|
525
|
BUNGHMUN
|
MZ-02-004-017-001/251 (Sachan)
|
2202004000NRG23300320230441087
|
30/03/2023
|
Nilo Moni
|
2202004WL002683
|
Nilo Moni
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
01/04/2023
|
|
0415359808
|
|
Nilo Moni
|
()
|
526
|
BUNGHMUN
|
MZ-02-004-017-001/252 (Sachan)
|
2202004000NRG23300320230441088
|
30/03/2023
|
Durga Moni
|
2202004WL002683
|
Durga Moni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
01/04/2023
|
|
0415359547
|
|
Durga Moni
|
()
|
527
|
BUNGHMUN
|
MZ-02-004-017-001/253 (Sachan)
|
2202004000NRG23300320230441089
|
30/03/2023
|
Phujuma
|
2202004WL002683
|
Phujuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359541
|
|
Phujuma
|
()
|
528
|
BUNGHMUN
|
MZ-02-004-017-001/257 (Sachan)
|
2202004000NRG23300320230441093
|
30/03/2023
|
Mila Kaji
|
2202004WL002683
|
Mila Kaji
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
01/04/2023
|
|
0415359874
|
|
Mila Kaji
|
()
|
529
|
BUNGHMUN
|
MZ-02-004-017-001/258 (Sachan)
|
2202004000NRG23300320230441094
|
30/03/2023
|
Binogandi
|
2202004WL002683
|
Binogandi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
01/04/2023
|
|
0415359560
|
|
Binogandi
|
()
|
530
|
BUNGHMUN
|
MZ-02-004-017-001/266 (Sachan)
|
2202004000NRG23300320230441102
|
30/03/2023
|
Photia Mala
|
2202004WL002683
|
Photia Mala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359842
|
|
Photia Mala
|
()
|
531
|
BUNGHMUN
|
MZ-02-004-017-001/267 (Sachan)
|
2202004000NRG23300320230441103
|
30/03/2023
|
Lalhruaitluangi
|
2202004WL002683
|
Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
01/04/2023
|
|
0415359846
|
|
Lalhruaitluangi
|
()
|
532
|
BUNGHMUN
|
MZ-02-004-017-001/268 (Sachan)
|
2202004000NRG23300320230441104
|
30/03/2023
|
Raj Kumar
|
2202004WL002683
|
Raj Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359845
|
|
Raj Kumar
|
()
|
533
|
BUNGHMUN
|
MZ-02-004-017-001/271 (Sachan)
|
2202004000NRG23300320230441107
|
30/03/2023
|
Emo Ronjon Chakma
|
2202004WL002683
|
Emo Ronjon Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
01/04/2023
|
|
0415359849
|
|
Emo Ronjon Chakma
|
()
|
534
|
BUNGHMUN
|
MZ-02-004-017-001/279 (Sachan)
|
2202004000NRG23300320230441112
|
30/03/2023
|
Anil Bikash
|
2202004WL002683
|
Anil Bikash
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358900
|
|
Anil Bikash
|
()
|
535
|
BUNGHMUN
|
MZ-02-004-017-001/284 (Sachan)
|
2202004000NRG23300320230441117
|
30/03/2023
|
Baji Ram
|
2202004WL002683
|
Baji Ram
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
01/04/2023
|
|
0415358899
|
|
Baji Ram
|
()
|
536
|
BUNGHMUN
|
MZ-02-004-018-001/116 (Marpara S)
|
2202004000NRG23300320230440287
|
30/03/2023
|
Suresh Chandra
|
2202004WL002678
|
Suresh Chandra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359479
|
|
Suresh Chandra
|
()
|
537
|
BUNGHMUN
|
MZ-02-004-018-001/63 (Marpara S)
|
2202004000NRG23300320230440292
|
30/03/2023
|
Dhoni Ram
|
2202004WL002678
|
Dhoni Ram
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359247
|
|
Dhoni Ram
|
()
|
538
|
BUNGHMUN
|
MZ-02-004-018-001/68 (Marpara S)
|
2202004000NRG23300320230440295
|
30/03/2023
|
Proshanto
|
2202004WL002678
|
Proshanto
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359837
|
|
Proshanto
|
()
|
539
|
BUNGHMUN
|
MZ-02-004-018-001/72 (Marpara S)
|
2202004000NRG23300320230440296
|
30/03/2023
|
Amolyo Kumar
|
2202004WL002678
|
Amolyo Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359232
|
|
Amolyo Kumar
|
()
|
540
|
BUNGHMUN
|
MZ-02-004-018-001/74 (Marpara S)
|
2202004000NRG23300320230440298
|
30/03/2023
|
Budha Chandra
|
2202004WL002678
|
Budha Chandra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359230
|
|
Budha Chandra
|
()
|
541
|
BUNGHMUN
|
MZ-02-004-018-001/87 (Marpara S)
|
2202004000NRG23300320230440308
|
30/03/2023
|
Morat Cho
|
2202004WL002678
|
Morat Cho
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359231
|
|
Morat Cho
|
()
|
542
|
BUNGHMUN
|
MZ-02-004-018-001/90 (Marpara S)
|
2202004000NRG23300320230440309
|
30/03/2023
|
Debendra
|
2202004WL002678
|
Debendra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359233
|
|
Debendra
|
()
|
543
|
BUNGHMUN
|
MZ-02-004-018-001/92 (Marpara S)
|
2202004000NRG23300320230440310
|
30/03/2023
|
Kala Shogi
|
2202004WL002678
|
Kala Shogi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359049
|
|
Kala Shogi
|
()
|
544
|
BUNGHMUN
|
MZ-02-004-019-001/110 (Serte)
|
2202004000NRG23300320230441127
|
30/03/2023
|
Lalsangmawia
|
2202004WL002684
|
Lalsangmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358638
|
|
Lalsangmawia
|
()
|
545
|
BUNGHMUN
|
MZ-02-004-019-001/113 (Serte)
|
2202004000NRG23300320230441129
|
30/03/2023
|
Chawngkunga
|
2202004WL002684
|
Chawngkunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358639
|
|
Chawngkunga
|
()
|
546
|
BUNGHMUN
|
MZ-02-004-019-001/128 (Serte)
|
2202004000NRG23300320230441143
|
30/03/2023
|
Biakhmingsanga
|
2202004WL002684
|
Biakhmingsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358640
|
|
Biakhmingsanga
|
()
|
547
|
BUNGHMUN
|
MZ-02-004-019-001/133 (Serte)
|
2202004000NRG23300320230441148
|
30/03/2023
|
Vanhrangi
|
2202004WL002684
|
Vanhrangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359867
|
|
Vanhrangi
|
()
|
548
|
BUNGHMUN
|
MZ-02-004-019-001/137 (Serte)
|
2202004000NRG23300320230441152
|
30/03/2023
|
Lalhluna
|
2202004WL002684
|
Lalhluna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359469
|
|
Lalhluna
|
()
|
549
|
BUNGHMUN
|
MZ-02-004-019-001/139 (Serte)
|
2202004000NRG23300320230441154
|
30/03/2023
|
Zorammawia
|
2202004WL002684
|
Zorammawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358641
|
|
Zorammawia
|
()
|
550
|
BUNGHMUN
|
MZ-02-004-019-001/162 (Serte)
|
2202004000NRG23300320230441176
|
30/03/2023
|
Lalthantluangi
|
2202004WL002684
|
Lalthantluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358642
|
|
Lalthantluangi
|
()
|
551
|
BUNGHMUN
|
MZ-02-004-019-001/164 (Serte)
|
2202004000NRG23300320230441178
|
30/03/2023
|
R.Lalnunmawia
|
2202004WL002684
|
R.Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358643
|
|
R.Lalnunmawia
|
()
|
552
|
BUNGHMUN
|
MZ-02-004-019-001/179 (Serte)
|
2202004000NRG23300320230441186
|
30/03/2023
|
C.Hrangmawia
|
2202004WL002684
|
C.Hrangmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358967
|
|
C.Hrangmawia
|
()
|
553
|
BUNGHMUN
|
MZ-02-004-019-001/186 (Serte)
|
2202004000NRG23300320230441191
|
30/03/2023
|
Lalbiakremi Sailo
|
2202004WL002684
|
Lalbiakremi Sailo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359841
|
|
Lalbiakremi Sailo
|
()
|
554
|
BUNGHMUN
|
MZ-02-004-019-001/188 (Serte)
|
2202004000NRG23300320230441192
|
30/03/2023
|
Engzami
|
2202004WL002684
|
Engzami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359915
|
|
Engzami
|
()
|
555
|
BUNGHMUN
|
MZ-02-004-019-001/192 (Serte)
|
2202004000NRG23300320230441195
|
30/03/2023
|
C. Nuzawni
|
2202004WL002684
|
C. Nuzawni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358608
|
|
C. Nuzawni
|
()
|
556
|
BUNGHMUN
|
MZ-02-004-019-001/195 (Serte)
|
2202004000NRG23300320230441196
|
30/03/2023
|
Baby S Lalnunhluzuali
|
2202004WL002684
|
Baby S Lalnunhluzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358629
|
|
Baby S Lalnunhluzuali
|
()
|
557
|
BUNGHMUN
|
MZ-02-004-019-001/196 (Serte)
|
2202004000NRG23300320230441197
|
30/03/2023
|
Lalengzuali
|
2202004WL002684
|
Lalengzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359873
|
|
Lalengzuali
|
()
|
558
|
BUNGHMUN
|
MZ-02-004-020-001/141 (Sertlangpui)
|
2202004000NRG23300320230441220
|
30/03/2023
|
Laldova
|
2202004WL002685
|
Laldova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358969
|
|
Laldova
|
()
|
559
|
BUNGHMUN
|
MZ-02-004-020-001/158 (Sertlangpui)
|
2202004000NRG23300320230441228
|
30/03/2023
|
Biaksangi
|
2202004WL002685
|
Biaksangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358968
|
|
Biaksangi
|
()
|
560
|
BUNGHMUN
|
MZ-02-004-020-001/214 (Sertlangpui)
|
2202004000NRG23300320230441265
|
30/03/2023
|
Hriltluanga
|
2202004WL002685
|
Hriltluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358645
|
|
Hriltluanga
|
()
|
561
|
BUNGHMUN
|
MZ-02-004-020-001/256 (Sertlangpui)
|
2202004000NRG23300320230441292
|
30/03/2023
|
Ramchullovi
|
2202004WL002685
|
Ramchullovi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359470
|
|
Ramchullovi
|
()
|
562
|
BUNGHMUN
|
MZ-02-004-020-001/258 (Sertlangpui)
|
2202004000NRG23300320230441294
|
30/03/2023
|
Vanlalchhunga
|
2202004WL002685
|
Vanlalchhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359838
|
|
Vanlalchhunga
|
()
|
563
|
BUNGHMUN
|
MZ-02-004-020-001/265 (Sertlangpui)
|
2202004000NRG23300320230441295
|
30/03/2023
|
Laldailova
|
2202004WL002685
|
Laldailova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359517
|
|
Laldailova
|
()
|
564
|
BUNGHMUN
|
MZ-02-004-020-001/269 (Sertlangpui)
|
2202004000NRG23300320230441299
|
30/03/2023
|
R Laldawngliana
|
2202004WL002685
|
R Laldawngliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359430
|
|
R Laldawngliana
|
()
|
565
|
BUNGHMUN
|
MZ-02-004-020-001/273 (Sertlangpui)
|
2202004000NRG23300320230441302
|
30/03/2023
|
Lalvenhima
|
2202004WL002685
|
Lalvenhima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359559
|
|
Lalvenhima
|
()
|
566
|
BUNGHMUN
|
MZ-02-004-020-001/277 (Sertlangpui)
|
2202004000NRG23300320230441305
|
30/03/2023
|
Lalnunpuia
|
2202004WL002685
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359856
|
|
Lalnunpuia
|
()
|
567
|
BUNGHMUN
|
MZ-02-004-020-001/283 (Sertlangpui)
|
2202004000NRG23300320230441308
|
30/03/2023
|
Lalchhanhimi
|
2202004WL002685
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359531
|
|
Lalchhanhimi
|
()
|
568
|
BUNGHMUN
|
MZ-02-004-020-001/284 (Sertlangpui)
|
2202004000NRG23300320230441309
|
30/03/2023
|
V. Laltinkhuma
|
2202004WL002685
|
V. Laltinkhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358620
|
|
V. Laltinkhuma
|
()
|
569
|
BUNGHMUN
|
MZ-02-004-020-001/285 (Sertlangpui)
|
2202004000NRG23300320230441310
|
30/03/2023
|
Ngurnuntluangi
|
2202004WL002685
|
Ngurnuntluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358622
|
|
Ngurnuntluangi
|
()
|
570
|
BUNGHMUN
|
MZ-02-004-020-001/288 (Sertlangpui)
|
2202004000NRG23300320230441311
|
30/03/2023
|
Lalhriatkimi
|
2202004WL002685
|
Lalhriatkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358626
|
|
Lalhriatkimi
|
()
|
571
|
BUNGHMUN
|
MZ-02-004-021-001/113 (Sesawm)
|
2202004000NRG23300320230441323
|
30/03/2023
|
Vanlalruata
|
2202004WL002686
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359223
|
|
Vanlalruata
|
()
|
572
|
BUNGHMUN
|
MZ-02-004-021-001/121 (Sesawm)
|
2202004000NRG23300320230441330
|
30/03/2023
|
Lalchungnunga
|
2202004WL002686
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359212
|
|
Lalchungnunga
|
()
|
573
|
BUNGHMUN
|
MZ-02-004-021-001/129 (Sesawm)
|
2202004000NRG23300320230441337
|
30/03/2023
|
Remsangpuii
|
2202004WL002686
|
Remsangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359426
|
|
Remsangpuii
|
()
|
574
|
BUNGHMUN
|
MZ-02-004-021-001/138 (Sesawm)
|
2202004000NRG23300320230441344
|
30/03/2023
|
Kapmawii
|
2202004WL002686
|
Kapmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359522
|
|
Kapmawii
|
()
|
575
|
BUNGHMUN
|
MZ-02-004-021-001/146 (Sesawm)
|
2202004000NRG23300320230441350
|
30/03/2023
|
Saithuama
|
2202004WL002686
|
Saithuama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359227
|
|
Saithuama
|
()
|
576
|
BUNGHMUN
|
MZ-02-004-021-001/169 (Sesawm)
|
2202004000NRG23300320230441366
|
30/03/2023
|
Lalhermawia
|
2202004WL002686
|
Lalhermawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359530
|
|
Lalhermawia
|
()
|
577
|
BUNGHMUN
|
MZ-02-004-021-001/174 (Sesawm)
|
2202004000NRG23300320230441370
|
30/03/2023
|
R. Lalchawimawii
|
2202004WL002686
|
R. Lalchawimawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359804
|
|
R. Lalchawimawii
|
()
|
578
|
BUNGHMUN
|
MZ-02-004-021-001/178 (Sesawm)
|
2202004000NRG23300320230441373
|
30/03/2023
|
Ramhmingliana
|
2202004WL002686
|
Ramhmingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359917
|
|
Ramhmingliana
|
()
|
579
|
BUNGHMUN
|
MZ-02-004-021-001/179 (Sesawm)
|
2202004000NRG23300320230441374
|
30/03/2023
|
Saimawia
|
2202004WL002686
|
Saimawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359916
|
|
Saimawia
|
()
|
580
|
BUNGHMUN
|
MZ-02-004-021-001/186 (Sesawm)
|
2202004000NRG23300320230441378
|
30/03/2023
|
K Rodingliani
|
2202004WL002686
|
K Rodingliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358959
|
|
K Rodingliani
|
()
|
581
|
BUNGHMUN
|
MZ-02-004-021-001/84 (Sesawm)
|
2202004000NRG23300320230441383
|
30/03/2023
|
Chalthuami
|
2202004WL002686
|
Chalthuami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359228
|
|
Chalthuami
|
()
|
582
|
BUNGHMUN
|
MZ-02-004-021-001/90 (Sesawm)
|
2202004000NRG23300320230441388
|
30/03/2023
|
Vanlalauvi
|
2202004WL002686
|
Vanlalauvi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359216
|
|
Vanlalauvi
|
()
|
583
|
BUNGHMUN
|
MZ-02-004-022-001/42 (South Khawlek)
|
2202004000NRG23300320230441393
|
30/03/2023
|
H.Saikunga
|
2202004WL002687
|
H.Saikunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358984
|
|
H.Saikunga
|
()
|
584
|
BUNGHMUN
|
MZ-02-004-022-001/47 (South Khawlek)
|
2202004000NRG23300320230441397
|
30/03/2023
|
Zoramdinga
|
2202004WL002687
|
Zoramdinga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359211
|
|
Zoramdinga
|
()
|
585
|
BUNGHMUN
|
MZ-02-004-022-001/48 (South Khawlek)
|
2202004000NRG23300320230441398
|
30/03/2023
|
Zosangliana
|
2202004WL002687
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358982
|
|
Zosangliana
|
()
|
586
|
BUNGHMUN
|
MZ-02-004-022-001/51 (South Khawlek)
|
2202004000NRG23300320230441401
|
30/03/2023
|
K Lalchamrenga
|
2202004WL002687
|
K Lalchamrenga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358981
|
|
K Lalchamrenga
|
()
|
587
|
BUNGHMUN
|
MZ-02-004-022-001/67 (South Khawlek)
|
2202004000NRG23300320230441413
|
30/03/2023
|
Lalrinsanga
|
2202004WL002687
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359011
|
|
Lalrinsanga
|
()
|
588
|
BUNGHMUN
|
MZ-02-004-022-001/84 (South Khawlek)
|
2202004000NRG23300320230441423
|
30/03/2023
|
Romawii
|
2202004WL002687
|
Romawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359843
|
|
Romawii
|
()
|
589
|
BUNGHMUN
|
MZ-02-004-022-001/96 (South Khawlek)
|
2202004000NRG23300320230441425
|
30/03/2023
|
K Lalfakawma
|
2202004WL002687
|
K Lalfakawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359866
|
|
K Lalfakawma
|
()
|
590
|
BUNGHMUN
|
MZ-02-004-023-001/102 (South Lungdai)
|
2202004000NRG23300320230441426
|
30/03/2023
|
Lalrinpuia
|
2202004WL002688
|
Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358637
|
|
Lalrinpuia
|
()
|
591
|
BUNGHMUN
|
MZ-02-004-023-001/111 (South Lungdai)
|
2202004000NRG23300320230441435
|
30/03/2023
|
Laichhungi
|
2202004WL002688
|
Laichhungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359221
|
|
Laichhungi
|
()
|
592
|
BUNGHMUN
|
MZ-02-004-023-001/112 (South Lungdai)
|
2202004000NRG23300320230441436
|
30/03/2023
|
Lalvenpuii
|
2202004WL002688
|
Lalvenpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359516
|
|
Lalvenpuii
|
()
|
593
|
BUNGHMUN
|
MZ-02-004-023-001/113 (South Lungdai)
|
2202004000NRG23300320230441437
|
30/03/2023
|
Hmingthansangi
|
2202004WL002688
|
Hmingthansangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358993
|
|
Hmingthansangi
|
()
|
594
|
BUNGHMUN
|
MZ-02-004-023-001/117 (South Lungdai)
|
2202004000NRG23300320230441439
|
30/03/2023
|
Lalhmingliani
|
2202004WL002688
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358610
|
|
Lalhmingliani
|
()
|
595
|
BUNGHMUN
|
MZ-02-004-023-001/119 (South Lungdai)
|
2202004000NRG23300320230441441
|
30/03/2023
|
Laldinsanga
|
2202004WL002688
|
Laldinsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358611
|
|
Laldinsanga
|
()
|
596
|
BUNGHMUN
|
MZ-02-004-023-001/141 (South Lungdai)
|
2202004000NRG23300320230441442
|
30/03/2023
|
Thangliani
|
2202004WL002688
|
Thangliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358957
|
|
Thangliani
|
()
|
597
|
BUNGHMUN
|
MZ-02-004-023-001/60 (South Lungdai)
|
2202004000NRG23300320230441443
|
30/03/2023
|
Lalnunthara
|
2202004WL002688
|
Lalnunthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358633
|
|
Lalnunthara
|
()
|
598
|
BUNGHMUN
|
MZ-02-004-023-001/70 (South Lungdai)
|
2202004000NRG23300320230441452
|
30/03/2023
|
Zairimawia
|
2202004WL002688
|
Zairimawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358634
|
|
Zairimawia
|
()
|
599
|
BUNGHMUN
|
MZ-02-004-023-001/74 (South Lungdai)
|
2202004000NRG23300320230441456
|
30/03/2023
|
Zachhunga
|
2202004WL002688
|
Zachhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358635
|
|
Zachhunga
|
()
|
600
|
BUNGHMUN
|
MZ-02-004-023-001/76 (South Lungdai)
|
2202004000NRG23300320230441458
|
30/03/2023
|
Rintluanga
|
2202004WL002688
|
Rintluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
31/03/2023
|
|
0415358636
|
Account closed
|
|
|
601
|
BUNGHMUN
|
MZ-02-004-024-001/100 (Sumasumi)
|
2202004000NRG23300320230441478
|
30/03/2023
|
Rupa
|
2202004WL002689
|
Rupa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358623
|
|
Rupa
|
()
|
602
|
BUNGHMUN
|
MZ-02-004-024-001/102 (Sumasumi)
|
2202004000NRG23300320230441480
|
30/03/2023
|
Nani
|
2202004WL002689
|
Nani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359458
|
|
Nani
|
()
|
603
|
BUNGHMUN
|
MZ-02-004-024-001/110 (Sumasumi)
|
2202004000NRG23300320230441488
|
30/03/2023
|
Lejo Kumar
|
2202004WL002689
|
Lejo Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358625
|
|
Lejo Kumar
|
()
|
604
|
BUNGHMUN
|
MZ-02-004-024-001/111 (Sumasumi)
|
2202004000NRG23300320230441489
|
30/03/2023
|
Surjo Lal
|
2202004WL002689
|
Surjo Lal
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359018
|
|
Surjo Lal
|
()
|
605
|
BUNGHMUN
|
MZ-02-004-024-001/118 (Sumasumi)
|
2202004000NRG23300320230441496
|
30/03/2023
|
Tinengi
|
2202004WL002689
|
Tinengi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359870
|
|
Tinengi
|
()
|
606
|
BUNGHMUN
|
MZ-02-004-024-001/125 (Sumasumi)
|
2202004000NRG23300320230441503
|
30/03/2023
|
Punong Chand
|
2202004WL002689
|
Punong Chand
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359931
|
|
Punong Chand
|
()
|
607
|
BUNGHMUN
|
MZ-02-004-024-001/130 (Sumasumi)
|
2202004000NRG23300320230441508
|
30/03/2023
|
Rajiv Gandhi
|
2202004WL002689
|
Rajiv Gandhi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358972
|
|
Rajiv Gandhi
|
()
|
608
|
BUNGHMUN
|
MZ-02-004-024-001/144 (Sumasumi)
|
2202004000NRG23300320230441521
|
30/03/2023
|
Rojoni Mohan
|
2202004WL002689
|
Rojoni Mohan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359431
|
|
Rojoni Mohan
|
()
|
609
|
BUNGHMUN
|
MZ-02-004-024-001/146 (Sumasumi)
|
2202004000NRG23300320230441523
|
30/03/2023
|
Bini Moy
|
2202004WL002689
|
Bini Moy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359022
|
|
Bini Moy
|
()
|
610
|
BUNGHMUN
|
MZ-02-004-024-001/152 (Sumasumi)
|
2202004000NRG23300320230441529
|
30/03/2023
|
Pradeep
|
2202004WL002689
|
Pradeep
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359020
|
|
Pradeep
|
()
|
611
|
BUNGHMUN
|
MZ-02-004-024-001/154 (Sumasumi)
|
2202004000NRG23300320230441531
|
30/03/2023
|
Laldenga
|
2202004WL002689
|
Laldenga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359868
|
|
Laldenga
|
()
|
612
|
BUNGHMUN
|
MZ-02-004-024-001/155 (Sumasumi)
|
2202004000NRG23300320230441532
|
30/03/2023
|
Doya Moy
|
2202004WL002689
|
Doya Moy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358992
|
|
Doya Moy
|
()
|
613
|
BUNGHMUN
|
MZ-02-004-024-001/157 (Sumasumi)
|
2202004000NRG23300320230441534
|
30/03/2023
|
Sunil Kanti
|
2202004WL002689
|
Sunil Kanti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359869
|
|
Sunil Kanti
|
()
|
614
|
BUNGHMUN
|
MZ-02-004-024-001/164 (Sumasumi)
|
2202004000NRG23300320230441540
|
30/03/2023
|
Kishor Kumar
|
2202004WL002689
|
Kishor Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359854
|
|
Kishor Kumar
|
()
|
615
|
BUNGHMUN
|
MZ-02-004-024-001/165 (Sumasumi)
|
2202004000NRG23300320230441541
|
30/03/2023
|
Semol Kanti
|
2202004WL002689
|
Semol Kanti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359858
|
|
Semol Kanti
|
()
|
616
|
BUNGHMUN
|
MZ-02-004-024-001/166 (Sumasumi)
|
2202004000NRG23300320230441542
|
30/03/2023
|
Raj Kumar
|
2202004WL002689
|
Raj Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359855
|
|
Raj Kumar
|
()
|
617
|
BUNGHMUN
|
MZ-02-004-024-001/167 (Sumasumi)
|
2202004000NRG23300320230441543
|
30/03/2023
|
Shanti Priyo
|
2202004WL002689
|
Shanti Priyo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359875
|
|
Shanti Priyo
|
()
|
618
|
BUNGHMUN
|
MZ-02-004-024-001/168 (Sumasumi)
|
2202004000NRG23300320230441544
|
30/03/2023
|
Hattya Soga
|
2202004WL002689
|
Hattya Soga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359857
|
|
Hattya Soga
|
()
|
619
|
BUNGHMUN
|
MZ-02-004-024-001/170 (Sumasumi)
|
2202004000NRG23300320230441546
|
30/03/2023
|
Baji Kumar
|
2202004WL002689
|
Baji Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359914
|
|
Baji Kumar
|
()
|
620
|
BUNGHMUN
|
MZ-02-004-024-001/174 (Sumasumi)
|
2202004000NRG23300320230441550
|
30/03/2023
|
Amulya Rattan
|
2202004WL002689
|
Amulya Rattan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359853
|
|
Amulya Rattan
|
()
|
621
|
BUNGHMUN
|
MZ-02-004-024-001/190 (Sumasumi)
|
2202004000NRG23300320230441551
|
30/03/2023
|
Lalhmangaihchhuanga
|
2202004WL002689
|
Lalhmangaihchhuanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359928
|
|
Lalhmangaihchhuanga
|
()
|
622
|
BUNGHMUN
|
MZ-02-004-024-001/192 (Sumasumi)
|
2202004000NRG23300320230441553
|
30/03/2023
|
Amir Khan
|
2202004WL002689
|
Amir Khan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359930
|
|
Amir Khan
|
()
|
623
|
BUNGHMUN
|
MZ-02-004-024-001/193 (Sumasumi)
|
2202004000NRG23300320230441554
|
30/03/2023
|
Hirbi Chakma
|
2202004WL002689
|
Hirbi Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359459
|
|
Hirbi Chakma
|
()
|
624
|
BUNGHMUN
|
MZ-02-004-024-001/199 (Sumasumi)
|
2202004000NRG23300320230441560
|
30/03/2023
|
Sneha Kumar
|
2202004WL002689
|
Sneha Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358628
|
|
Sneha Kumar
|
()
|
625
|
BUNGHMUN
|
MZ-02-004-024-001/207 (Sumasumi)
|
2202004000NRG23300320230441567
|
30/03/2023
|
Lokhi Kumar Chakma
|
2202004WL002689
|
Lokhi Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358890
|
|
Lokhi Kumar Chakma
|
()
|
626
|
BUNGHMUN
|
MZ-02-004-024-001/211 (Sumasumi)
|
2202004000NRG23300320230441571
|
30/03/2023
|
Arun Shanti Chakma
|
2202004WL002689
|
Arun Shanti Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358891
|
|
Arun Shanti Chakma
|
()
|
627
|
BUNGHMUN
|
MZ-02-004-024-001/216 (Sumasumi)
|
2202004000NRG23300320230441572
|
30/03/2023
|
Sobhash Chakma
|
2202004WL002689
|
Sobhash Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358895
|
|
Sobhash Chakma
|
()
|
628
|
BUNGHMUN
|
MZ-02-004-024-001/70 (Sumasumi)
|
2202004000NRG23300320230441574
|
30/03/2023
|
Sinduraj
|
2202004WL002689
|
Sinduraj
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359019
|
|
Sinduraj
|
()
|
629
|
BUNGHMUN
|
MZ-02-004-024-001/75 (Sumasumi)
|
2202004000NRG23300320230441579
|
30/03/2023
|
Moni
|
2202004WL002689
|
Moni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358624
|
|
Moni
|
()
|
630
|
BUNGHMUN
|
MZ-02-004-024-001/95 (Sumasumi)
|
2202004000NRG23300320230441598
|
30/03/2023
|
Prem Kumar
|
2202004WL002689
|
Prem Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358880
|
|
Prem Kumar
|
()
|
631
|
BUNGHMUN
|
MZ-02-004-025-001/104 (Marpara S)
|
2202004000NRG23300320230440318
|
30/03/2023
|
Santi Ranjan
|
2202004WL002678
|
Santi Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359886
|
|
Santi Ranjan
|
()
|
632
|
BUNGHMUN
|
MZ-02-004-025-001/128 (Marpara S)
|
2202004000NRG23300320230440331
|
30/03/2023
|
Kalpana Devi
|
2202004WL002678
|
Kalpana Devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359888
|
|
Kalpana Devi
|
()
|
633
|
BUNGHMUN
|
MZ-02-004-025-001/134 (Marpara S)
|
2202004000NRG23300320230440337
|
30/03/2023
|
Durga Devi
|
2202004WL002678
|
Durga Devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359890
|
|
Durga Devi
|
()
|
634
|
BUNGHMUN
|
MZ-02-004-025-001/138 (Marpara S)
|
2202004000NRG23300320230440341
|
30/03/2023
|
Probul Chandro
|
2202004WL002678
|
Probul Chandro
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359889
|
|
Probul Chandro
|
()
|
635
|
BUNGHMUN
|
MZ-02-004-025-001/153 (Marpara S)
|
2202004000NRG23300320230440354
|
30/03/2023
|
Polin bikash
|
2202004WL002678
|
Polin bikash
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358976
|
|
Polin bikash
|
()
|
636
|
BUNGHMUN
|
MZ-02-004-025-001/156 (Marpara S)
|
2202004000NRG23300320230440357
|
30/03/2023
|
Binota Devi Chakma
|
2202004WL002678
|
Binota Devi Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359520
|
|
Binota Devi Chakma
|
()
|
637
|
BUNGHMUN
|
MZ-02-004-025-001/159 (Marpara S)
|
2202004000NRG23300320230440360
|
30/03/2023
|
Notunjoy
|
2202004WL002678
|
Notunjoy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359894
|
|
Notunjoy
|
()
|
638
|
BUNGHMUN
|
MZ-02-004-025-001/160 (Marpara S)
|
2202004000NRG23300320230440361
|
30/03/2023
|
Probu Lota
|
2202004WL002678
|
Probu Lota
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359876
|
|
Probu Lota
|
()
|
639
|
BUNGHMUN
|
MZ-02-004-025-001/161 (Marpara S)
|
2202004000NRG23300320230440362
|
30/03/2023
|
Badrasen Chakma
|
2202004WL002678
|
Badrasen Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359008
|
|
Badrasen Chakma
|
()
|
640
|
BUNGHMUN
|
MZ-02-004-025-001/164 (Marpara S)
|
2202004000NRG23300320230440365
|
30/03/2023
|
Barat Chandra chakma
|
2202004WL002678
|
Barat Chandra chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359844
|
|
Barat Chandra chakma
|
()
|
641
|
BUNGHMUN
|
MZ-02-004-025-001/168 (Marpara S)
|
2202004000NRG23300320230440368
|
30/03/2023
|
Lokhi Lal Chakma
|
2202004WL002678
|
Lokhi Lal Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358615
|
|
Lokhi Lal Chakma
|
()
|
642
|
BUNGHMUN
|
MZ-02-004-025-001/169 (Marpara S)
|
2202004000NRG23300320230440369
|
30/03/2023
|
Rina Devi Chakma
|
2202004WL002678
|
Rina Devi Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358613
|
|
Rina Devi Chakma
|
()
|
643
|
BUNGHMUN
|
MZ-02-004-025-001/170 (Marpara S)
|
2202004000NRG23300320230440370
|
30/03/2023
|
Sarala Devi Chakma
|
2202004WL002678
|
Sarala Devi Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358614
|
|
Sarala Devi Chakma
|
()
|
644
|
BUNGHMUN
|
MZ-02-004-025-001/171 (Marpara S)
|
2202004000NRG23300320230440371
|
30/03/2023
|
Doya Moy Chakma
|
2202004WL002678
|
Doya Moy Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358612
|
|
Doya Moy Chakma
|
()
|
645
|
BUNGHMUN
|
MZ-02-004-025-001/172 (Marpara S)
|
2202004000NRG23300320230440372
|
30/03/2023
|
Lalmoni Chakma
|
2202004WL002678
|
Lalmoni Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358881
|
|
Lalmoni Chakma
|
()
|
646
|
BUNGHMUN
|
MZ-02-004-025-001/81 (Marpara S)
|
2202004000NRG23300320230440383
|
30/03/2023
|
Jureshya
|
2202004WL002678
|
Jureshya
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359891
|
|
Jureshya
|
()
|
647
|
BUNGHMUN
|
MZ-02-004-025-001/84 (Marpara S)
|
2202004000NRG23300320230440385
|
30/03/2023
|
Promod Kanti
|
2202004WL002678
|
Promod Kanti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359892
|
|
Promod Kanti
|
()
|
648
|
BUNGHMUN
|
MZ-02-004-025-001/89 (Marpara S)
|
2202004000NRG23300320230440388
|
30/03/2023
|
Badhi Ranjan
|
2202004WL002678
|
Badhi Ranjan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359887
|
|
Badhi Ranjan
|
()
|
649
|
BUNGHMUN
|
MZ-02-004-025-001/90 (Marpara S)
|
2202004000NRG23300320230440389
|
30/03/2023
|
Krishna Maya
|
2202004WL002678
|
Krishna Maya
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359893
|
|
Krishna Maya
|
()
|
650
|
BUNGHMUN
|
MZ-02-004-026-001/239 (Thenhlum)
|
2202004000NRG23300320230441611
|
30/03/2023
|
PL. Sailothanga
|
2202004WL002690
|
PL. Sailothanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359833
|
|
PL. Sailothanga
|
()
|
651
|
BUNGHMUN
|
MZ-02-004-026-001/270 (Thenhlum)
|
2202004000NRG23300320230441632
|
30/03/2023
|
KC.Lalsanga
|
2202004WL002690
|
KC.Lalsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359832
|
|
KC.Lalsanga
|
()
|
652
|
BUNGHMUN
|
MZ-02-004-026-001/281 (Thenhlum)
|
2202004000NRG23300320230441639
|
30/03/2023
|
PC.Lalfakzuala
|
2202004WL002690
|
PC.Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359028
|
|
PC.Lalfakzuala
|
()
|
653
|
BUNGHMUN
|
MZ-02-004-026-001/368 (Thenhlum)
|
2202004000NRG23300320230441708
|
30/03/2023
|
T. Chungnunga
|
2202004WL002690
|
T. Chungnunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359001
|
|
T. Chungnunga
|
()
|
654
|
BUNGHMUN
|
MZ-02-004-026-001/374 (Thenhlum)
|
2202004000NRG23300320230441713
|
30/03/2023
|
Lalhlimpuii
|
2202004WL002690
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359044
|
|
Lalhlimpuii
|
()
|
655
|
BUNGHMUN
|
MZ-02-004-026-001/399 (Thenhlum)
|
2202004000NRG23300320230441732
|
30/03/2023
|
Lalchhuanmawii
|
2202004WL002690
|
Lalchhuanmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359834
|
|
Lalchhuanmawii
|
()
|
656
|
BUNGHMUN
|
MZ-02-004-026-001/420 (Thenhlum)
|
2202004000NRG23300320230441747
|
30/03/2023
|
Lalbiakchhunga
|
2202004WL002690
|
Lalbiakchhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358983
|
|
Lalbiakchhunga
|
()
|
657
|
BUNGHMUN
|
MZ-02-004-026-001/472 (Thenhlum)
|
2202004000NRG23300320230441777
|
30/03/2023
|
ZD.Lalawmpuia
|
2202004WL002690
|
ZD.Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359557
|
|
ZD.Lalawmpuia
|
()
|
658
|
BUNGHMUN
|
MZ-02-004-026-001/476 (Thenhlum)
|
2202004000NRG23300320230441781
|
30/03/2023
|
Lalbiakzuali
|
2202004WL002690
|
Lalbiakzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359920
|
|
Lalbiakzuali
|
()
|
659
|
BUNGHMUN
|
MZ-02-004-026-001/478 (Thenhlum)
|
2202004000NRG23300320230441783
|
30/03/2023
|
Lalbiakengi
|
2202004WL002690
|
Lalbiakengi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359831
|
|
Lalbiakengi
|
()
|
660
|
BUNGHMUN
|
MZ-02-004-026-001/492 (Thenhlum)
|
2202004000NRG23300320230441793
|
30/03/2023
|
Lawmsangzuala
|
2202004WL002690
|
Lawmsangzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359282
|
|
Lawmsangzuala
|
()
|
661
|
BUNGHMUN
|
MZ-02-004-026-001/522 (Thenhlum)
|
2202004000NRG23300320230441811
|
30/03/2023
|
Zonunmawia
|
2202004WL002690
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359835
|
|
Zonunmawia
|
()
|
662
|
BUNGHMUN
|
MZ-02-004-026-001/530 (Thenhlum)
|
2202004000NRG23300320230441816
|
30/03/2023
|
RC Lalthangliani
|
2202004WL002690
|
RC Lalthangliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359861
|
|
RC Lalthangliani
|
()
|
663
|
BUNGHMUN
|
MZ-02-004-026-001/537 (Thenhlum)
|
2202004000NRG23300320230441822
|
30/03/2023
|
Lalzahawmi
|
2202004WL002690
|
Lalzahawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359862
|
|
Lalzahawmi
|
()
|
664
|
BUNGHMUN
|
MZ-02-004-026-001/548 (Thenhlum)
|
2202004000NRG23300320230441825
|
30/03/2023
|
Lalremruata
|
2202004WL002690
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359850
|
|
Lalremruata
|
()
|
665
|
BUNGHMUN
|
MZ-02-004-026-001/566 (Thenhlum)
|
2202004000NRG23300320230441837
|
30/03/2023
|
Lalrochama
|
2202004WL002690
|
Lalrochama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359474
|
|
Lalrochama
|
()
|
666
|
BUNGHMUN
|
MZ-02-004-027-001/16 (Tleu)
|
2202004000NRG23300320230441873
|
30/03/2023
|
Lalramsanga
|
2202004WL002691
|
Lalramsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359064
|
|
Lalramsanga
|
()
|
667
|
BUNGHMUN
|
MZ-02-004-027-001/30 (Tleu)
|
2202004000NRG23300320230441874
|
30/03/2023
|
Lalramhluna
|
2202004WL002691
|
Lalramhluna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359069
|
|
Lalramhluna
|
()
|
668
|
BUNGHMUN
|
MZ-02-004-027-001/31 (Tleu)
|
2202004000NRG23300320230441875
|
30/03/2023
|
Lalremmawia
|
2202004WL002691
|
Lalremmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359066
|
|
Lalremmawia
|
()
|
669
|
BUNGHMUN
|
MZ-02-004-027-001/33 (Tleu)
|
2202004000NRG23300320230441876
|
30/03/2023
|
Rothangliani
|
2202004WL002691
|
Rothangliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359220
|
|
Rothangliani
|
()
|
670
|
BUNGHMUN
|
MZ-02-004-027-001/34 (Tleu)
|
2202004000NRG23300320230441877
|
30/03/2023
|
Lalhmangaiha
|
2202004WL002691
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
01/04/2023
|
|
0415359060
|
|
Lalhmangaiha
|
()
|
671
|
BUNGHMUN
|
MZ-02-004-027-001/36 (Tleu)
|
2202004000NRG23300320230441879
|
30/03/2023
|
Lalengruaii
|
2202004WL002691
|
Lalengruaii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359222
|
|
Lalengruaii
|
()
|
672
|
BUNGHMUN
|
MZ-02-004-027-001/38 (Tleu)
|
2202004000NRG23300320230441880
|
30/03/2023
|
Lalhmachhuana
|
2202004WL002691
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359067
|
|
Lalhmachhuana
|
()
|
673
|
BUNGHMUN
|
MZ-02-004-027-001/39 (Tleu)
|
2202004000NRG23300320230441881
|
30/03/2023
|
Darpuiliani
|
2202004WL002691
|
Darpuiliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359046
|
|
Darpuiliani
|
()
|
674
|
BUNGHMUN
|
MZ-02-004-027-001/40 (Tleu)
|
2202004000NRG23300320230441882
|
30/03/2023
|
Lalbuangi
|
2202004WL002691
|
Lalbuangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359068
|
|
Lalbuangi
|
()
|
675
|
BUNGHMUN
|
MZ-02-004-027-001/46 (Tleu)
|
2202004000NRG23300320230441884
|
30/03/2023
|
Lalbiaktluanga
|
2202004WL002691
|
Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359065
|
|
Lalbiaktluanga
|
()
|
676
|
BUNGHMUN
|
MZ-02-004-027-001/47 (Tleu)
|
2202004000NRG23300320230441885
|
30/03/2023
|
Lalchawimawii
|
2202004WL002691
|
Lalchawimawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359215
|
|
Lalchawimawii
|
()
|
677
|
BUNGHMUN
|
MZ-02-004-027-001/48 (Tleu)
|
2202004000NRG23300320230441886
|
30/03/2023
|
Lalhmasawni
|
2202004WL002691
|
Lalhmasawni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359229
|
|
Lalhmasawni
|
()
|
678
|
BUNGHMUN
|
MZ-02-004-027-001/51 (Tleu)
|
2202004000NRG23300320230441888
|
30/03/2023
|
Lalbeiseia
|
2202004WL002691
|
Lalbeiseia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359429
|
|
Lalbeiseia
|
()
|
679
|
BUNGHMUN
|
MZ-02-004-027-001/53 (Tleu)
|
2202004000NRG23300320230441890
|
30/03/2023
|
Lalkhawnghinga
|
2202004WL002691
|
Lalkhawnghinga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359219
|
|
Lalkhawnghinga
|
()
|
680
|
BUNGHMUN
|
MZ-02-004-027-001/54 (Tleu)
|
2202004000NRG23300320230441891
|
30/03/2023
|
Lalvuani
|
2202004WL002691
|
Lalvuani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359218
|
|
Lalvuani
|
()
|
681
|
BUNGHMUN
|
MZ-02-004-027-001/55 (Tleu)
|
2202004000NRG23300320230441892
|
30/03/2023
|
Laltanpuia
|
2202004WL002691
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359848
|
|
Laltanpuia
|
()
|
682
|
BUNGHMUN
|
MZ-02-004-028-001/372 (Tuikawi)
|
2202004000NRG23300320230442067
|
30/03/2023
|
Milli
|
2202004WL002692
|
Milli
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
01/04/2023
|
|
0415359836
|
|
Milli
|
()
|
683
|
BUNGHMUN
|
MZ-02-004-028-001/374 (Tuikawi)
|
2202004000NRG23300320230442069
|
30/03/2023
|
Somo Rotton
|
2202004WL002692
|
Somo Rotton
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359839
|
|
Somo Rotton
|
()
|
684
|
BUNGHMUN
|
MZ-02-004-028-001/382 (Tuikawi)
|
2202004000NRG23300320230442076
|
30/03/2023
|
Orabindu
|
2202004WL002692
|
Orabindu
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359872
|
|
Orabindu
|
()
|
685
|
BUNGHMUN
|
MZ-02-004-028-001/383 (Tuikawi)
|
2202004000NRG23300320230442077
|
30/03/2023
|
Negera Loda
|
2202004WL002692
|
Negera Loda
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358609
|
|
Negera Loda
|
()
|
686
|
BUNGHMUN
|
MZ-02-004-028-001/388 (Tuikawi)
|
2202004000NRG23300320230442082
|
30/03/2023
|
Rupa Rani Chakma
|
2202004WL002692
|
Rupa Rani Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359847
|
|
Rupa Rani Chakma
|
()
|
687
|
BUNGHMUN
|
MZ-02-004-028-001/389 (Tuikawi)
|
2202004000NRG23300320230442083
|
30/03/2023
|
Bisaka
|
2202004WL002692
|
Bisaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359851
|
|
Bisaka
|
()
|
688
|
BUNGHMUN
|
MZ-02-004-029-001/655 (Devasora)
|
2202004000NRG23300320230439267
|
30/03/2023
|
Pushpa Bindu Chakma
|
2202004WL002671
|
Pushpa Bindu Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358889
|
|
Pushpa Bindu Chakma
|
()
|
689
|
BUNGHMUN
|
MZ-02-004-030-001/605 (Malsury)
|
2202004000NRG23300320230439948
|
30/03/2023
|
Mihir Ranjan Chakma
|
2202004WL002677
|
Mihir Ranjan Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358605
|
|
Mihir Ranjan Chakma
|
()
|
690
|
BUNGHMUN
|
MZ-02-004-030-001/619 (Malsury)
|
2202004000NRG23300320230439961
|
30/03/2023
|
Niharu Chakma
|
2202004WL002677
|
Niharu Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359921
|
|
Niharu Chakma
|
()
|
691
|
BUNGHMUN
|
MZ-02-004-030-001/621 (Malsury)
|
2202004000NRG23300320230439963
|
30/03/2023
|
Tarid Kanti Chakma
|
2202004WL002677
|
Tarid Kanti Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359923
|
|
Tarid Kanti Chakma
|
()
|
692
|
BUNGHMUN
|
MZ-02-004-030-001/622 (Malsury)
|
2202004000NRG23300320230439964
|
30/03/2023
|
Biras Kumar Chakma
|
2202004WL002677
|
Biras Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359922
|
|
Biras Kumar Chakma
|
()
|
693
|
BUNGHMUN
|
MZ-02-004-030-001/624 (Malsury)
|
2202004000NRG23300320230439966
|
30/03/2023
|
Amita Bushan Chakma
|
2202004WL002677
|
Amita Bushan Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359933
|
|
Amita Bushan Chakma
|
()
|
694
|
BUNGHMUN
|
MZ-02-004-030-001/636 (Malsury)
|
2202004000NRG23300320230439978
|
30/03/2023
|
K Chargent Chakma
|
2202004WL002677
|
K Chargent Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358879
|
|
K Chargent Chakma
|
()
|
695
|
BUNGHMUN
|
MZ-02-004-030-001/639 (Malsury)
|
2202004000NRG23300320230439981
|
30/03/2023
|
Ropayon Chakma
|
2202004WL002677
|
Ropayon Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359427
|
|
Ropayon Chakma
|
()
|
696
|
BUNGHMUN
|
MZ-02-004-030-001/644 (Malsury)
|
2202004000NRG23300320230439985
|
30/03/2023
|
Badibi Chakma
|
2202004WL002677
|
Badibi Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358883
|
|
Badibi Chakma
|
()
|
697
|
BUNGHMUN
|
MZ-02-004-030-001/647 (Malsury)
|
2202004000NRG23300320230439988
|
30/03/2023
|
Sonjeev Kumar Chakma
|
2202004WL002677
|
Sonjeev Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358894
|
|
Sonjeev Kumar Chakma
|
()
|
698
|
BUNGHMUN
|
MZ-02-004-031-001/400 (Lokhisury)
|
2202004000NRG23300320230439721
|
30/03/2023
|
Gupa Tara
|
2202004WL002675
|
Gupa Tara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359935
|
|
Gupa Tara
|
()
|
699
|
BUNGHMUN
|
MZ-02-004-031-001/406 (Lokhisury)
|
2202004000NRG23300320230439725
|
30/03/2023
|
Hemamuki
|
2202004WL002675
|
Hemamuki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359934
|
|
Hemamuki
|
()
|
700
|
BUNGHMUN
|
MZ-02-004-031-001/408 (Lokhisury)
|
2202004000NRG23300320230439727
|
30/03/2023
|
Morgina Chakma
|
2202004WL002675
|
Morgina Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358884
|
|
Morgina Chakma
|
()
|
701
|
BUNGHMUN
|
MZ-02-004-031-001/410 (Lokhisury)
|
2202004000NRG23300320230439729
|
30/03/2023
|
Zojita Chakma
|
2202004WL002675
|
Zojita Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358885
|
|
Zojita Chakma
|
()
|
702
|
BUNGHMUN
|
MZ-02-004-032-001/703 (Puankhai)
|
2202004000NRG23300320230440968
|
30/03/2023
|
Runa Devi Chakma
|
2202004WL002682
|
Runa Devi Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359927
|
|
Runa Devi Chakma
|
()
|
703
|
BUNGHMUN
|
MZ-02-004-032-001/714 (Puankhai)
|
2202004000NRG23300320230440978
|
30/03/2023
|
Amar Bikash Chakma
|
2202004WL002682
|
Amar Bikash Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358953
|
|
Amar Bikash Chakma
|
()
|
704
|
BUNGHMUN
|
MZ-02-004-034-001/432 (Hmundo)
|
2202004000NRG23300320230439326
|
30/03/2023
|
T Bimol Kanti Chakma
|
2202004WL002672
|
T Bimol Kanti Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358882
|
|
T Bimol Kanti Chakma
|
()
|
705
|
BUNGHMUN
|
MZ-02-004-034-001/444 (Hmundo)
|
2202004000NRG23300320230439338
|
30/03/2023
|
Priyo Chakma BD
|
2202004WL002672
|
Priyo Chakma BD
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358886
|
|
Priyo Chakma BD
|
()
|
706
|
BUNGHMUN
|
MZ-02-004-034-001/447 (Hmundo)
|
2202004000NRG23300320230439341
|
30/03/2023
|
Puspa Devi Chakma BD
|
2202004WL002672
|
Puspa Devi Chakma BD
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358887
|
|
Puspa Devi Chakma BD
|
()
|
707
|
BUNGHMUN
|
MZ-02-004-034-001/449 (Hmundo)
|
2202004000NRG23300320230439343
|
30/03/2023
|
Jably Chakma BD
|
2202004WL002672
|
Jably Chakma BD
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358888
|
|
Jably Chakma BD
|
()
|
708
|
BUNGHMUN
|
MZ-02-004-034-001/456 (Hmundo)
|
2202004000NRG23300320230439350
|
30/03/2023
|
Joy Seb Chakma
|
2202004WL002672
|
Joy Seb Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358893
|
|
Joy Seb Chakma
|
()
|
709
|
BUNGHMUN
|
MZ-02-004-034-001/462 (Hmundo)
|
2202004000NRG23300320230439356
|
30/03/2023
|
Ramesh Kanti Chakm
|
2202004WL002672
|
Ramesh Kanti Chakm
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358892
|
|
Ramesh Kanti Chakm
|
()
|
710
|
BUNGHMUN
|
MZ-02-004-034-001/466 (Hmundo)
|
2202004000NRG23300320230439360
|
30/03/2023
|
Sumon Chakma
|
2202004WL002672
|
Sumon Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358954
|
|
Sumon Chakma
|
()
|
711
|
BUNGHMUN
|
MZ-02-004-034-001/467 (Hmundo)
|
2202004000NRG23300320230439361
|
30/03/2023
|
K Sujit Bikash Chakma
|
2202004WL002672
|
K Sujit Bikash Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358952
|
|
K Sujit Bikash Chakma
|
()
|
712
|
BUNGHMUN
|
MZ-02-004-035-001/384 (Hmundo)
|
2202004000NRG23300320230439483
|
30/03/2023
|
Melabi Chakma
|
2202004WL002672
|
Melabi Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359024
|
|
Melabi Chakma
|
()
|
713
|
BUNGHMUN
|
MZ-02-004-035-001/403 (Hmundo)
|
2202004000NRG23300320230439501
|
30/03/2023
|
Samrat Sor
|
2202004WL002672
|
Samrat Sor
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359803
|
|
Samrat Sor
|
()
|
714
|
BUNGHMUN
|
MZ-02-004-035-001/404 (Hmundo)
|
2202004000NRG23300320230439502
|
30/03/2023
|
Ram Chakma
|
2202004WL002672
|
Ram Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359852
|
|
Ram Chakma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124458
|
1124458
|
|
|
|
|
|
|
|
715
|
BUNGHMUN
|
MZ-02-004-013-001/241 (Mauzam)
|
2202004000NRG23300320230440525
|
30/03/2023
|
Indra Jit Chakma
|
2202004WL002679
|
Indra Jit Chakma
|
00415
|
SBIN0003810
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359880
|
|
MR INDRAJIT CHAKMA
|
()
|
716
|
BUNGHMUN
|
MZ-02-004-019-001/191 (Serte)
|
2202004000NRG23300320230441194
|
30/03/2023
|
Lalmawipuii Chhakchhuak
|
2202004WL002684
|
Lalmawipuii Chhakchhuak
|
00415
|
SBIN0003810
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359879
|
|
MISS LALMAWIPUII CHHAKCHHUAK
|
()
|
717
|
BUNGHMUN
|
MZ-02-004-030-001/635 (Malsury)
|
2202004000NRG23300320230439977
|
30/03/2023
|
Buddha Bikash Chakma
|
2202004WL002677
|
Buddha Bikash Chakma
|
00415
|
SBIN0003810
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359881
|
|
MR BUDDHA BIKASH CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4893
|
4893
|
|
|
|
|
|
|
|
718
|
BUNGHMUN
|
MZ-02-004-031-001/416 (Lokhisury)
|
2202004000NRG23300320230439735
|
30/03/2023
|
Chiro Chanti Chakma
|
2202004WL002675
|
Chiro Chanti Chakma
|
00415
|
SBIN0005244
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359882
|
|
MRS ROSHINA DEVI CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
719
|
BUNGHMUN
|
MZ-02-004-029-001/651 (Devasora)
|
2202004000NRG23300320230439263
|
30/03/2023
|
Maya Shanti Chakma
|
2202004WL002671
|
Maya Shanti Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358568
|
|
MR MAYA SHANTI CHAKMA
|
()
|
720
|
BUNGHMUN
|
MZ-02-004-029-001/652 (Devasora)
|
2202004000NRG23300320230439264
|
30/03/2023
|
Miton Chakma
|
2202004WL002671
|
Miton Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358567
|
|
MR MITON CHAKMA
|
()
|
721
|
BUNGHMUN
|
MZ-02-004-030-001/614 (Malsury)
|
2202004000NRG23300320230439957
|
30/03/2023
|
K. Bipin Chakma
|
2202004WL002677
|
K. Bipin Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359884
|
|
MR K BIPIN CHAKMA
|
()
|
722
|
BUNGHMUN
|
MZ-02-004-030-001/615 (Malsury)
|
2202004000NRG23300320230439958
|
30/03/2023
|
Doyala Devi Chakma
|
2202004WL002677
|
Doyala Devi Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358560
|
|
MRS DOYALA DEVI CHAKMA
|
()
|
723
|
BUNGHMUN
|
MZ-02-004-030-001/616 (Malsury)
|
2202004000NRG23300320230439959
|
30/03/2023
|
Sundra Ranjan Chakma
|
2202004WL002677
|
Sundra Ranjan Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358561
|
|
MR SUNDRA RANJAN CHAKMA
|
()
|
724
|
BUNGHMUN
|
MZ-02-004-030-001/632 (Malsury)
|
2202004000NRG23300320230439974
|
30/03/2023
|
Rupayon chakma
|
2202004WL002677
|
Rupayon chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358575
|
|
MR RUPAYON CHAKMA
|
()
|
725
|
BUNGHMUN
|
MZ-02-004-030-001/633 (Malsury)
|
2202004000NRG23300320230439975
|
30/03/2023
|
Nirala chakma
|
2202004WL002677
|
Nirala chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358566
|
|
MRS NIRALA CHAKMA
|
()
|
726
|
BUNGHMUN
|
MZ-02-004-030-001/637 (Malsury)
|
2202004000NRG23300320230439979
|
30/03/2023
|
Rabi Chandra Chakma
|
2202004WL002677
|
Rabi Chandra Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358573
|
|
MR RABI CHANDRA CHAKMA
|
()
|
727
|
BUNGHMUN
|
MZ-02-004-030-001/643 (Malsury)
|
2202004000NRG23300320230439984
|
30/03/2023
|
Anandhobir Chakma
|
2202004WL002677
|
Anandhobir Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358574
|
|
MR ANANDHOBIR CHAKMA
|
()
|
728
|
BUNGHMUN
|
MZ-02-004-030-001/645 (Malsury)
|
2202004000NRG23300320230439986
|
30/03/2023
|
Maya Nondi Chakma
|
2202004WL002677
|
Maya Nondi Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358572
|
|
MRS MAYA NONDI CHAKMA
|
()
|
729
|
BUNGHMUN
|
MZ-02-004-031-001/398 (Lokhisury)
|
2202004000NRG23300320230439719
|
30/03/2023
|
Bijogi Chakma
|
2202004WL002675
|
Bijogi Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358556
|
|
MRS BIJOGI CHAKMA
|
()
|
730
|
BUNGHMUN
|
MZ-02-004-031-001/407 (Lokhisury)
|
2202004000NRG23300320230439726
|
30/03/2023
|
Trishala Chakma
|
2202004WL002675
|
Trishala Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358557
|
|
MRS TRISHALA CHAKMA
|
()
|
731
|
BUNGHMUN
|
MZ-02-004-031-001/409 (Lokhisury)
|
2202004000NRG23300320230439728
|
30/03/2023
|
Maya Loda Chakma
|
2202004WL002675
|
Maya Loda Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358562
|
|
MISS MAYA LODA CHAKMA
|
()
|
732
|
BUNGHMUN
|
MZ-02-004-031-001/412 (Lokhisury)
|
2202004000NRG23300320230439731
|
30/03/2023
|
Digali Chakma
|
2202004WL002675
|
Digali Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358555
|
|
MISS DIGALI CHAKMA
|
()
|
733
|
BUNGHMUN
|
MZ-02-004-031-001/413 (Lokhisury)
|
2202004000NRG23300320230439732
|
30/03/2023
|
Tara Devi Chakma
|
2202004WL002675
|
Tara Devi Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359885
|
|
MR TARA DEVI CHAKMA
|
()
|
734
|
BUNGHMUN
|
MZ-02-004-031-001/414 (Lokhisury)
|
2202004000NRG23300320230439733
|
30/03/2023
|
Tapan Chakma
|
2202004WL002675
|
Tapan Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358558
|
|
MR TAPAN CHAKMA
|
()
|
735
|
BUNGHMUN
|
MZ-02-004-031-001/415 (Lokhisury)
|
2202004000NRG23300320230439734
|
30/03/2023
|
Rebika Chakma
|
2202004WL002675
|
Rebika Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358564
|
|
MRS REBIKA CHAKMA
|
()
|
736
|
BUNGHMUN
|
MZ-02-004-032-001/708 (Puankhai)
|
2202004000NRG23300320230440972
|
30/03/2023
|
Buddha Mala Chakma
|
2202004WL002682
|
Buddha Mala Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358569
|
|
MRS BUDHA MALA CHAKMA
|
()
|
737
|
BUNGHMUN
|
MZ-02-004-032-001/713 (Puankhai)
|
2202004000NRG23300320230440977
|
30/03/2023
|
Priyo Ranjan Chakma
|
2202004WL002682
|
Priyo Ranjan Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358559
|
|
MR PRIYO RANJAN CHAKMA
|
()
|
738
|
BUNGHMUN
|
MZ-02-004-032-001/715 (Puankhai)
|
2202004000NRG23300320230440979
|
30/03/2023
|
Milabu Chakma
|
2202004WL002682
|
Milabu Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358570
|
|
MRS MILABU CHAKMA
|
()
|
739
|
BUNGHMUN
|
MZ-02-004-032-001/718 (Puankhai)
|
2202004000NRG23300320230440982
|
30/03/2023
|
Lalita Ranjan Chakma
|
2202004WL002682
|
Lalita Ranjan Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358577
|
|
MR LALITA RANJAN CHAKMA
|
()
|
740
|
BUNGHMUN
|
MZ-02-004-032-001/720 (Puankhai)
|
2202004000NRG23300320230440984
|
30/03/2023
|
Samar Joy Chakma
|
2202004WL002682
|
Samar Joy Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358576
|
|
MR SAMAR JOY CHAKMA
|
()
|
741
|
BUNGHMUN
|
MZ-02-004-032-001/721 (Puankhai)
|
2202004000NRG23300320230440985
|
30/03/2023
|
Junu Chakma
|
2202004WL002682
|
Junu Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358563
|
|
MR JUNU CHAKMA
|
()
|
742
|
BUNGHMUN
|
MZ-02-004-034-001/429 (Hmundo)
|
2202004000NRG23300320230439323
|
30/03/2023
|
Mongal Kanti Chakma
|
2202004WL002672
|
Mongal Kanti Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359883
|
|
MR MONGAL KANTI CHAKMA
|
()
|
743
|
BUNGHMUN
|
MZ-02-004-034-001/431 (Hmundo)
|
2202004000NRG23300320230439325
|
30/03/2023
|
Mangal Kanti Chakma
|
2202004WL002672
|
Mangal Kanti Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358565
|
|
SHRI MANGAL KANTI CHAKMA
|
()
|
744
|
BUNGHMUN
|
MZ-02-004-034-001/461 (Hmundo)
|
2202004000NRG23300320230439355
|
30/03/2023
|
Rosik Mohan Chakma
|
2202004WL002672
|
Rosik Mohan Chakma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358571
|
|
MR ROSIK MOHAN CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42406
|
42406
|
|
|
|
|
|
|
|
745
|
BUNGHMUN
|
MZ-02-004-020-001/278 (Sertlangpui)
|
2202004000NRG23300320230441306
|
30/03/2023
|
B. Lalmuanpuii
|
2202004WL002685
|
B. Lalmuanpuii
|
00415
|
SBIN0014233
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358630
|
|
MRS B LALMUANPUII LALMUANPUII
|
()
|
746
|
BUNGHMUN
|
MZ-02-004-035-001/426 (Hmundo)
|
2202004000NRG23300320230439513
|
30/03/2023
|
Purno Ranjan Chakma
|
2202004WL002672
|
Purno Ranjan Chakma
|
00415
|
SBIN0014233
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415358578
|
|
MR K PURNO RANJAN CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3262
|
3262
|
|
|
|
|
|
|
|
747
|
BUNGHMUN
|
MZ-02-004-002-001/421 (Bunghmun)
|
2202004000NRG23300320230438469
|
30/03/2023
|
Zoramengi
|
2202004WL002666
|
Zoramengi
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359878
|
|
Zoramengi
|
()
|
748
|
BUNGHMUN
|
MZ-02-004-026-001/591 (Thenhlum)
|
2202004000NRG23300320230441858
|
30/03/2023
|
Lalrinzuali
|
2202004WL002690
|
Lalrinzuali
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
01/04/2023
|
|
0415359877
|
|
Lalrinzuali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3262
|
3262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1179912
|
1179912
|
|
|
|
|
|
|
|