Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:42:13 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202004_300623FTO_4098
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) 		2202004000NRG24300620230117072 30/06/2023 Muanthanga 2202004WL000701 Muanthanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130608 Muanthanga ()
2 BUNGHMUN MZ-02-004-001-001/267
(Buarpui) 		2202004000NRG24300620230114845 30/06/2023 C Lalthanthuama 2202004WL000688 C Lalthanthuama 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130892 C Lalthanthuama ()
3 BUNGHMUN MZ-02-004-001-001/288
(Buarpui) 		2202004000NRG24300620230114866 30/06/2023 K Rualthansanga 2202004WL000688 K Rualthansanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131126 K Rualthansanga ()
4 BUNGHMUN MZ-02-004-001-001/339
(Buarpui) 		2202004000NRG24300620230114909 30/06/2023 Lalhmingmawii 2202004WL000688 Lalhmingmawii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131112 Lalhmingmawii ()
5 BUNGHMUN MZ-02-004-001-001/377
(Buarpui) 		2202004000NRG24300620230114943 30/06/2023 Lalbiakengi 2202004WL000688 Lalbiakengi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130572 Lalbiakengi ()
6 BUNGHMUN MZ-02-004-001-001/395
(Buarpui) 		2202004000NRG24300620230114961 30/06/2023 PC.Chhuanawma 2202004WL000688 PC.Chhuanawma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131122 PC.Chhuanawma ()
7 BUNGHMUN MZ-02-004-001-001/406
(Buarpui) 		2202004000NRG24300620230114970 30/06/2023 R.Lalrintluanga 2202004WL000688 R.Lalrintluanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131123 R.Lalrintluanga ()
8 BUNGHMUN MZ-02-004-001-001/424
(Buarpui) 		2202004000NRG24300620230114988 30/06/2023 Lalnuntluanga 2202004WL000688 Lalnuntluanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130570 Lalnuntluanga ()
9 BUNGHMUN MZ-02-004-001-001/441
(Buarpui) 		2202004000NRG24300620230115004 30/06/2023 Vanlalhruaia 2202004WL000688 Vanlalhruaia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131059 Vanlalhruaia ()
10 BUNGHMUN MZ-02-004-001-001/445
(Buarpui) 		2202004000NRG24300620230115008 30/06/2023 Lalhnuni 2202004WL000688 Lalhnuni 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130571 Lalhnuni ()
11 BUNGHMUN MZ-02-004-001-001/466
(Buarpui) 		2202004000NRG24300620230115025 30/06/2023 Lalmawii 2202004WL000688 Lalmawii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131113 Lalmawii ()
12 BUNGHMUN MZ-02-004-001-001/470
(Buarpui) 		2202004000NRG24300620230115029 30/06/2023 Lalfamkima Renthlei 2202004WL000688 Lalfamkima Renthlei 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130687 Lalfamkima Renthlei ()
13 BUNGHMUN MZ-02-004-001-001/485
(Buarpui) 		2202004000NRG24300620230115040 30/06/2023 Thanghliri 2202004WL000688 Thanghliri 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130891 Thanghliri ()
14 BUNGHMUN MZ-02-004-001-001/516
(Buarpui) 		2202004000NRG24300620230115063 30/06/2023 lalhmunmawii 2202004WL000688 lalhmunmawii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131124 lalhmunmawii ()
15 BUNGHMUN MZ-02-004-001-001/539
(Buarpui) 		2202004000NRG24300620230115075 30/06/2023 Lalawmpuia 2202004WL000688 Lalawmpuia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130767 Lalawmpuia ()
16 BUNGHMUN MZ-02-004-001-001/547
(Buarpui) 		2202004000NRG24300620230115080 30/06/2023 Remruatmawia 2202004WL000688 Remruatmawia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130823 Remruatmawia ()
17 BUNGHMUN MZ-02-004-001-001/548
(Buarpui) 		2202004000NRG24300620230115081 30/06/2023 Zosangliani 2202004WL000688 Zosangliani 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130604 Zosangliani ()
18 BUNGHMUN MZ-02-004-001-001/558
(Buarpui) 		2202004000NRG24300620230115091 30/06/2023 Lalchhanchhuahi 2202004WL000688 Lalchhanchhuahi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131026 Lalchhanchhuahi ()
19 BUNGHMUN MZ-02-004-001-001/559
(Buarpui) 		2202004000NRG24300620230115092 30/06/2023 Lalhlunmawia 2202004WL000688 Lalhlunmawia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130868 Lalhlunmawia ()
20 BUNGHMUN MZ-02-004-001-001/591
(Buarpui) 		2202004000NRG24300620230115113 30/06/2023 Lalrinchhani 2202004WL000688 Lalrinchhani 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131042 Lalrinchhani ()
21 BUNGHMUN MZ-02-004-002-001/300
(Bunghmun) 		2202004000NRG24300620230115147 30/06/2023 K.Kapmawia 2202004WL000689 K.Kapmawia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131111 K.Kapmawia ()
22 BUNGHMUN MZ-02-004-002-001/397
(Bunghmun) 		2202004000NRG24300620230115215 30/06/2023 B. Lalsangliana 2202004WL000689 B. Lalsangliana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130602 B. Lalsangliana ()
23 BUNGHMUN MZ-02-004-002-001/423
(Bunghmun) 		2202004000NRG24300620230115230 30/06/2023 ZD. Lalhmunsiama 2202004WL000689 ZD. Lalhmunsiama 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130603 ZD. Lalhmunsiama ()
24 BUNGHMUN MZ-02-004-002-001/444
(Bunghmun) 		2202004000NRG24300620230115240 30/06/2023 Lalramnghaki 2202004WL000689 Lalramnghaki 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130609 Lalramnghaki ()
25 BUNGHMUN MZ-02-004-002-001/468
(Bunghmun) 		2202004000NRG24300620230115249 30/06/2023 ZD Lalrinkima 2202004WL000689 ZD Lalrinkima 00293 SBIN0RRMIGB 3486 3486 Rejected 10/07/2023 3284130684 No Such Account
26 BUNGHMUN MZ-02-004-002-001/521
(Bunghmun) 		2202004000NRG24300620230115283 30/06/2023 Vanlalremi 2202004WL000689 Vanlalremi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131060 Vanlalremi ()
27 BUNGHMUN MZ-02-004-002-001/556
(Bunghmun) 		2202004000NRG24300620230115305 30/06/2023 C Lalbiaknungi 2202004WL000689 C Lalbiaknungi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130948 C Lalbiaknungi ()
28 BUNGHMUN MZ-02-004-002-001/566
(Bunghmun) 		2202004000NRG24300620230115308 30/06/2023 Laldinpuia 2202004WL000689 Laldinpuia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130933 Laldinpuia ()
29 BUNGHMUN MZ-02-004-002-001/571
(Bunghmun) 		2202004000NRG24300620230115312 30/06/2023 Saihnuni 2202004WL000689 Saihnuni 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131014 Saihnuni ()
30 BUNGHMUN MZ-02-004-003-001/108
(Bungtlang West) 		2202004000NRG24300620230115318 30/06/2023 Lalengmawii 2202004WL000690 Lalengmawii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131114 Lalengmawii ()
31 BUNGHMUN MZ-02-004-003-001/118
(Bungtlang West) 		2202004000NRG24300620230115325 30/06/2023 PC Lalfela 2202004WL000690 PC Lalfela 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130927 PC Lalfela ()
32 BUNGHMUN MZ-02-004-003-001/123
(Bungtlang West) 		2202004000NRG24300620230115328 30/06/2023 Zorinpuii 2202004WL000690 Zorinpuii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130837 Zorinpuii ()
33 BUNGHMUN MZ-02-004-003-001/226
(Bungtlang West) 		2202004000NRG24300620230115333 30/06/2023 Lalremsiama Pautu 2202004WL000690 Lalremsiama Pautu 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131033 Lalremsiama Pautu ()
34 BUNGHMUN MZ-02-004-003-001/67
(Bungtlang West) 		2202004000NRG24300620230115341 30/06/2023 Sangluaia 2202004WL000690 Sangluaia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131121 Sangluaia ()
35 BUNGHMUN MZ-02-004-003-001/72
(Bungtlang West) 		2202004000NRG24300620230115346 30/06/2023 Vanthanga 2202004WL000690 Vanthanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131120 Vanthanga ()
36 BUNGHMUN MZ-02-004-003-001/75
(Bungtlang West) 		2202004000NRG24300620230115349 30/06/2023 Rohnuna 2202004WL000690 Rohnuna 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130963 Rohnuna ()
37 BUNGHMUN MZ-02-004-003-001/81
(Bungtlang West) 		2202004000NRG24300620230115355 30/06/2023 Zahmingthanga 2202004WL000690 Zahmingthanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131119 Zahmingthanga ()
38 BUNGHMUN MZ-02-004-003-001/86
(Bungtlang West) 		2202004000NRG24300620230115359 30/06/2023 Lalthuama 2202004WL000690 Lalthuama 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131118 Lalthuama ()
39 BUNGHMUN MZ-02-004-003-001/97
(Bungtlang West) 		2202004000NRG24300620230115369 30/06/2023 Saichhinga 2202004WL000690 Saichhinga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131117 Saichhinga ()
40 BUNGHMUN MZ-02-004-004-001/106
(Changpui) 		2202004000NRG24300620230115378 30/06/2023 Lalrinliana 2202004WL000691 Lalrinliana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130578 Lalrinliana ()
41 BUNGHMUN MZ-02-004-004-001/108
(Changpui) 		2202004000NRG24300620230115380 30/06/2023 Lalrintluangi 2202004WL000691 Lalrintluangi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130883 Lalrintluangi ()
42 BUNGHMUN MZ-02-004-004-001/113
(Changpui) 		2202004000NRG24300620230115384 30/06/2023 Hrangthuama 2202004WL000691 Hrangthuama 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130573 Hrangthuama ()
43 BUNGHMUN MZ-02-004-004-001/124
(Changpui) 		2202004000NRG24300620230115393 30/06/2023 Vannuntluanga 2202004WL000691 Vannuntluanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130575 Vannuntluanga ()
44 BUNGHMUN MZ-02-004-004-001/136
(Changpui) 		2202004000NRG24300620230115404 30/06/2023 Malsawmkima 2202004WL000691 Malsawmkima 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130576 Malsawmkima ()
45 BUNGHMUN MZ-02-004-004-001/140
(Changpui) 		2202004000NRG24300620230115407 30/06/2023 Thangruali 2202004WL000691 Thangruali 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130885 Thangruali ()
46 BUNGHMUN MZ-02-004-004-001/151
(Changpui) 		2202004000NRG24300620230115418 30/06/2023 Vanlalhriata 2202004WL000691 Vanlalhriata 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130884 Vanlalhriata ()
47 BUNGHMUN MZ-02-004-004-001/160
(Changpui) 		2202004000NRG24300620230115425 30/06/2023 Lalnunmawia 2202004WL000691 Lalnunmawia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130577 Lalnunmawia ()
48 BUNGHMUN MZ-02-004-004-001/161
(Changpui) 		2202004000NRG24300620230115426 30/06/2023 Lalbiakdiki 2202004WL000691 Lalbiakdiki 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130880 Lalbiakdiki ()
49 BUNGHMUN MZ-02-004-004-001/179
(Changpui) 		2202004000NRG24300620230115444 30/06/2023 Sairuma 2202004WL000691 Sairuma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130574 Sairuma ()
50 BUNGHMUN MZ-02-004-004-001/213
(Bungtlang West) 		2202004000NRG24300620230115372 30/06/2023 Lalhmingmuana 2202004WL000690 Lalhmingmuana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130768 Lalhmingmuana ()
51 BUNGHMUN MZ-02-004-004-001/216
(Changpui) 		2202004000NRG24300620230115471 30/06/2023 Lianhmingthanga 2202004WL000691 Lianhmingthanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131016 Lianhmingthanga ()
52 BUNGHMUN MZ-02-004-007-001/100
(Dengsur) 		2202004000NRG24300620230115482 30/06/2023 Chhawnthanga 2202004WL000692 Chhawnthanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130690 Chhawnthanga ()
53 BUNGHMUN MZ-02-004-007-001/101
(Dengsur) 		2202004000NRG24300620230115483 30/06/2023 C.Thantluanga 2202004WL000692 C.Thantluanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130860 C.Thantluanga ()
54 BUNGHMUN MZ-02-004-007-001/102
(Dengsur) 		2202004000NRG24300620230115484 30/06/2023 Lalduhsaki 2202004WL000692 Lalduhsaki 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130579 Lalduhsaki ()
55 BUNGHMUN MZ-02-004-007-001/105
(Dengsur) 		2202004000NRG24300620230115487 30/06/2023 Lalchawimawia 2202004WL000692 Lalchawimawia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130691 Lalchawimawia ()
56 BUNGHMUN MZ-02-004-007-001/110
(Dengsur) 		2202004000NRG24300620230115490 30/06/2023 Malsawmi 2202004WL000692 Malsawmi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131041 Malsawmi ()
57 BUNGHMUN MZ-02-004-007-001/112
(Dengsur) 		2202004000NRG24300620230115491 30/06/2023 Lalbiakmawia 2202004WL000692 Lalbiakmawia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130693 Lalbiakmawia ()
58 BUNGHMUN MZ-02-004-007-001/114
(Dengsur) 		2202004000NRG24300620230115493 30/06/2023 Rosiama 2202004WL000692 Rosiama 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130844 Rosiama ()
59 BUNGHMUN MZ-02-004-007-001/118
(Dengsur) 		2202004000NRG24300620230115496 30/06/2023 Vanlalchhungi 2202004WL000692 Vanlalchhungi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131043 Vanlalchhungi ()
60 BUNGHMUN MZ-02-004-007-001/119
(Dengsur) 		2202004000NRG24300620230115497 30/06/2023 K.Lalngaia 2202004WL000692 K.Lalngaia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130859 K.Lalngaia ()
61 BUNGHMUN MZ-02-004-007-001/121
(Dengsur) 		2202004000NRG24300620230115498 30/06/2023 Chawnghmingliana 2202004WL000692 Chawnghmingliana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130893 Chawnghmingliana ()
62 BUNGHMUN MZ-02-004-007-001/124
(Dengsur) 		2202004000NRG24300620230115500 30/06/2023 Lalngaihawmi 2202004WL000692 Lalngaihawmi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130845 Lalngaihawmi ()
63 BUNGHMUN MZ-02-004-007-001/126
(Dengsur) 		2202004000NRG24300620230115501 30/06/2023 Sangkamlova 2202004WL000692 Sangkamlova 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130846 Sangkamlova ()
64 BUNGHMUN MZ-02-004-007-001/127
(Dengsur) 		2202004000NRG24300620230115502 30/06/2023 Lianmawia 2202004WL000692 Lianmawia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130847 Lianmawia ()
65 BUNGHMUN MZ-02-004-007-001/129
(Dengsur) 		2202004000NRG24300620230115503 30/06/2023 Ngurvuana 2202004WL000692 Ngurvuana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130848 Ngurvuana ()
66 BUNGHMUN MZ-02-004-007-001/131
(Dengsur) 		2202004000NRG24300620230115505 30/06/2023 Zorammmawia 2202004WL000692 Zorammmawia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131039 Zorammmawia ()
67 BUNGHMUN MZ-02-004-007-001/134
(Dengsur) 		2202004000NRG24300620230115507 30/06/2023 Lalhriata 2202004WL000692 Lalhriata 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130850 Lalhriata ()
68 BUNGHMUN MZ-02-004-007-001/138
(Dengsur) 		2202004000NRG24300620230115510 30/06/2023 C Kailiana 2202004WL000692 C Kailiana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130851 C Kailiana ()
69 BUNGHMUN MZ-02-004-007-001/139
(Dengsur) 		2202004000NRG24300620230115511 30/06/2023 Sanghmingthangi 2202004WL000692 Sanghmingthangi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130852 Sanghmingthangi ()
70 BUNGHMUN MZ-02-004-007-001/144
(Dengsur) 		2202004000NRG24300620230115514 30/06/2023 H Vanlalzawna 2202004WL000692 H Vanlalzawna 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130853 H Vanlalzawna ()
71 BUNGHMUN MZ-02-004-007-001/151
(Dengsur) 		2202004000NRG24300620230115519 30/06/2023 Lalduhawmi 2202004WL000692 Lalduhawmi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130849 Lalduhawmi ()
72 BUNGHMUN MZ-02-004-007-001/152
(Dengsur) 		2202004000NRG24300620230115520 30/06/2023 Lalronghaka 2202004WL000692 Lalronghaka 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130854 Lalronghaka ()
73 BUNGHMUN MZ-02-004-007-001/154
(Dengsur) 		2202004000NRG24300620230115522 30/06/2023 Vanlalmawia 2202004WL000692 Vanlalmawia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130944 Vanlalmawia ()
74 BUNGHMUN MZ-02-004-007-001/159
(Dengsur) 		2202004000NRG24300620230115524 30/06/2023 Lalrinkima 2202004WL000692 Lalrinkima 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130945 Lalrinkima ()
75 BUNGHMUN MZ-02-004-007-001/163
(Dengsur) 		2202004000NRG24300620230115526 30/06/2023 Lalmuanpuia 2202004WL000692 Lalmuanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130856 Lalmuanpuia ()
76 BUNGHMUN MZ-02-004-007-001/167
(Dengsur) 		2202004000NRG24300620230115530 30/06/2023 Vanlalruata 2202004WL000692 Vanlalruata 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130855 Vanlalruata ()
77 BUNGHMUN MZ-02-004-007-001/170
(Dengsur) 		2202004000NRG24300620230115532 30/06/2023 Biakchungnunga 2202004WL000692 Biakchungnunga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131045 Biakchungnunga ()
78 BUNGHMUN MZ-02-004-007-001/171
(Dengsur) 		2202004000NRG24300620230115533 30/06/2023 Lalrambuatsaiha 2202004WL000692 Lalrambuatsaiha 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130606 Lalrambuatsaiha ()
79 BUNGHMUN MZ-02-004-007-001/174
(Dengsur) 		2202004000NRG24300620230115536 30/06/2023 Lalrinzami 2202004WL000692 Lalrinzami 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130605 Lalrinzami ()
80 BUNGHMUN MZ-02-004-007-001/177
(Dengsur) 		2202004000NRG24300620230115537 30/06/2023 Lalramchhana 2202004WL000692 Lalramchhana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130585 Lalramchhana ()
81 BUNGHMUN MZ-02-004-007-001/184
(Dengsur) 		2202004000NRG24300620230115540 30/06/2023 Lalnunsanga 2202004WL000692 Lalnunsanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130582 Lalnunsanga ()
82 BUNGHMUN MZ-02-004-007-001/187
(Dengsur) 		2202004000NRG24300620230115543 30/06/2023 Vanlalruata 2202004WL000692 Vanlalruata 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130583 Vanlalruata ()
83 BUNGHMUN MZ-02-004-007-001/189
(Dengsur) 		2202004000NRG24300620230115545 30/06/2023 Lalthuama 2202004WL000692 Lalthuama 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130584 Lalthuama ()
84 BUNGHMUN MZ-02-004-007-001/193
(Dengsur) 		2202004000NRG24300620230115548 30/06/2023 Thanliana 2202004WL000692 Thanliana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130580 Thanliana ()
85 BUNGHMUN MZ-02-004-007-001/195
(Dengsur) 		2202004000NRG24300620230115550 30/06/2023 Lalremruata 2202004WL000692 Lalremruata 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130581 Lalremruata ()
86 BUNGHMUN MZ-02-004-007-001/198
(Dengsur) 		2202004000NRG24300620230115552 30/06/2023 Ramchullova 2202004WL000692 Ramchullova 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130819 Ramchullova ()
87 BUNGHMUN MZ-02-004-007-001/208
(Dengsur) 		2202004000NRG24300620230115558 30/06/2023 Piangthangi 2202004WL000692 Piangthangi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131012 Piangthangi ()
88 BUNGHMUN MZ-02-004-007-001/209
(Dengsur) 		2202004000NRG24300620230115559 30/06/2023 Lalduhkima 2202004WL000692 Lalduhkima 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130841 Lalduhkima ()
89 BUNGHMUN MZ-02-004-007-001/213
(Dengsur) 		2202004000NRG24300620230115563 30/06/2023 Lalawmpuia 2202004WL000692 Lalawmpuia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131116 Lalawmpuia ()
90 BUNGHMUN MZ-02-004-007-001/251
(South Khawlek) 		2202004000NRG24300620230115580 30/06/2023 Linda Laldinmawii 2202004WL000692 Linda Laldinmawii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130827 Linda Laldinmawii ()
91 BUNGHMUN MZ-02-004-007-001/253
(Dengsur) 		2202004000NRG24300620230115581 30/06/2023 Vanrammawii 2202004WL000692 Vanrammawii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130863 Vanrammawii ()
92 BUNGHMUN MZ-02-004-007-001/255
(Dengsur) 		2202004000NRG24300620230115582 30/06/2023 Lalbiakliani 2202004WL000692 Lalbiakliani 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130692 Lalbiakliani ()
93 BUNGHMUN MZ-02-004-007-001/257
(Dengsur) 		2202004000NRG24300620230115584 30/06/2023 Lalngilneihi 2202004WL000692 Lalngilneihi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130710 Lalngilneihi ()
94 BUNGHMUN MZ-02-004-007-001/260
(Dengsur) 		2202004000NRG24300620230115585 30/06/2023 Ramnghakliana 2202004WL000692 Ramnghakliana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130701 Ramnghakliana ()
95 BUNGHMUN MZ-02-004-007-001/269
(Dengsur) 		2202004000NRG24300620230115592 30/06/2023 Lallawmkima 2202004WL000692 Lallawmkima 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130936 Lallawmkima ()
96 BUNGHMUN MZ-02-004-007-001/91
(Dengsur) 		2202004000NRG24300620230115593 30/06/2023 Lalfakawma 2202004WL000692 Lalfakawma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130688 Lalfakawma ()
97 BUNGHMUN MZ-02-004-007-001/92
(Dengsur) 		2202004000NRG24300620230115594 30/06/2023 Lalenga 2202004WL000692 Lalenga 00293 SBIN0RRMIGB 3486 3486 Rejected 10/07/2023 3284130685 Account closed
98 BUNGHMUN MZ-02-004-007-001/95
(Dengsur) 		2202004000NRG24300620230115597 30/06/2023 Lalliana 2202004WL000692 Lalliana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131040 Lalliana ()
99 BUNGHMUN MZ-02-004-007-001/98
(Dengsur) 		2202004000NRG24300620230115600 30/06/2023 Thangthianga 2202004WL000692 Thangthianga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130689 Thangthianga ()
100 BUNGHMUN MZ-02-004-008-001/31
(Kawlhawk) 		2202004000NRG24300620230115618 30/06/2023 Malsawmkima 2202004WL000693 Malsawmkima 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131115 Malsawmkima ()
101 BUNGHMUN MZ-02-004-010-001/145
(Laisawral) 		2202004000NRG24300620230115650 30/06/2023 Lalthianghlimi 2202004WL000694 Lalthianghlimi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130977 Lalthianghlimi ()
102 BUNGHMUN MZ-02-004-010-001/146
(Laisawral) 		2202004000NRG24300620230115651 30/06/2023 Lalzapa 2202004WL000694 Lalzapa 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131047 Lalzapa ()
103 BUNGHMUN MZ-02-004-010-001/155
(Laisawral) 		2202004000NRG24300620230115658 30/06/2023 Lallawmawma 2202004WL000694 Lallawmawma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130970 Lallawmawma ()
104 BUNGHMUN MZ-02-004-010-001/162
(Laisawral) 		2202004000NRG24300620230115664 30/06/2023 Pakunga 2202004WL000694 Pakunga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130978 Pakunga ()
105 BUNGHMUN MZ-02-004-010-001/199
(Laisawral) 		2202004000NRG24300620230115696 30/06/2023 Mangchhuana 2202004WL000694 Mangchhuana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130969 Mangchhuana ()
106 BUNGHMUN MZ-02-004-010-001/211
(Laisawral) 		2202004000NRG24300620230115708 30/06/2023 Malsawma 2202004WL000694 Malsawma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131049 Malsawma ()
107 BUNGHMUN MZ-02-004-010-001/261
(Laisawral) 		2202004000NRG24300620230115743 30/06/2023 C Lallawmsangi 2202004WL000694 C Lallawmsangi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130947 C Lallawmsangi ()
108 BUNGHMUN MZ-02-004-010-001/279
(Laisawral) 		2202004000NRG24300620230115754 30/06/2023 Lalnunpuii 2202004WL000694 Lalnunpuii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131027 Lalnunpuii ()
109 BUNGHMUN MZ-02-004-011-001/212
(Lungchem) 		2202004000NRG24300620230115834 30/06/2023 Laltlanmawii 2202004WL000695 Laltlanmawii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131058 Laltlanmawii ()
110 BUNGHMUN MZ-02-004-012-001/1000
(Marpara S) 		2202004000NRG24300620230115840 30/06/2023 Mina 2202004WL000696 Mina 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130755 Mina ()
111 BUNGHMUN MZ-02-004-012-001/1002
(Marpara S) 		2202004000NRG24300620230115841 30/06/2023 Laldintluangi 2202004WL000696 Laldintluangi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130866 Laldintluangi ()
112 BUNGHMUN MZ-02-004-012-001/1007
(Marpara S) 		2202004000NRG24300620230115844 30/06/2023 Potul Chakma 2202004WL000696 Potul Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130939 Potul Chakma ()
113 BUNGHMUN MZ-02-004-012-001/1012
(Marpara S) 		2202004000NRG24300620230115847 30/06/2023 Kajal Kumar Chakma 2202004WL000696 Kajal Kumar Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130754 Kajal Kumar Chakma ()
114 BUNGHMUN MZ-02-004-012-001/1015
(Marpara S) 		2202004000NRG24300620230115850 30/06/2023 Sobika 2202004WL000696 Sobika 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130753 Sobika ()
115 BUNGHMUN MZ-02-004-012-001/1016
(Marpara S) 		2202004000NRG24300620230115851 30/06/2023 Shanti Ranjan Chakma 2202004WL000696 Shanti Ranjan Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130664 Shanti Ranjan Chakma ()
116 BUNGHMUN MZ-02-004-012-001/1017
(Marpara S) 		2202004000NRG24300620230115852 30/06/2023 Okkori Chakma 2202004WL000696 Okkori Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130750 Okkori Chakma ()
117 BUNGHMUN MZ-02-004-012-001/1020
(Marpara S) 		2202004000NRG24300620230115855 30/06/2023 Amir Bala 2202004WL000696 Amir Bala 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130742 Amir Bala ()
118 BUNGHMUN MZ-02-004-012-001/1023
(Marpara S) 		2202004000NRG24300620230115858 30/06/2023 Punongbi Chakma 2202004WL000696 Punongbi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130890 Punongbi Chakma ()
119 BUNGHMUN MZ-02-004-012-001/1024
(Marpara S) 		2202004000NRG24300620230115859 30/06/2023 Neeta Devi Chakma 2202004WL000696 Neeta Devi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130886 Neeta Devi Chakma ()
120 BUNGHMUN MZ-02-004-012-001/1032
(Marpara S) 		2202004000NRG24300620230115863 30/06/2023 Amulyo 2202004WL000696 Amulyo 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130833 Amulyo ()
121 BUNGHMUN MZ-02-004-012-001/1039
(Marpara S) 		2202004000NRG24300620230115869 30/06/2023 Lallawmsiami 2202004WL000696 Lallawmsiami 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130920 Lallawmsiami ()
122 BUNGHMUN MZ-02-004-012-001/1040
(Marpara S) 		2202004000NRG24300620230115870 30/06/2023 Lalrinhlui 2202004WL000696 Lalrinhlui 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130715 Lalrinhlui ()
123 BUNGHMUN MZ-02-004-012-001/1045
(Marpara S) 		2202004000NRG24300620230115875 30/06/2023 Samparemu 2202004WL000696 Samparemu 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130876 Samparemu ()
124 BUNGHMUN MZ-02-004-012-001/1046
(Marpara S) 		2202004000NRG24300620230115876 30/06/2023 Sangha Moni 2202004WL000696 Sangha Moni 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130870 Sangha Moni ()
125 BUNGHMUN MZ-02-004-012-001/1048
(Marpara S) 		2202004000NRG24300620230115878 30/06/2023 Subotdara 2202004WL000696 Subotdara 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130869 Subotdara ()
126 BUNGHMUN MZ-02-004-012-001/1054
(Marpara S) 		2202004000NRG24300620230115884 30/06/2023 Pramod Kumar chakma 2202004WL000696 Pramod Kumar chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130830 Pramod Kumar chakma ()
127 BUNGHMUN MZ-02-004-012-001/1057
(Marpara S) 		2202004000NRG24300620230115887 30/06/2023 Samar bejoy chakma 2202004WL000696 Samar bejoy chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131022 Samar bejoy chakma ()
128 BUNGHMUN MZ-02-004-012-001/1059
(Marpara S) 		2202004000NRG24300620230115889 30/06/2023 Nayan Chandra 2202004WL000696 Nayan Chandra 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131013 Nayan Chandra ()
129 BUNGHMUN MZ-02-004-012-001/1061
(Marpara S) 		2202004000NRG24300620230115891 30/06/2023 Chutti 2202004WL000696 Chutti 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130938 Chutti ()
130 BUNGHMUN MZ-02-004-012-001/1067
(Marpara S) 		2202004000NRG24300620230115895 30/06/2023 Premo Ronjon Chakma 2202004WL000696 Premo Ronjon Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130709 Premo Ronjon Chakma ()
131 BUNGHMUN MZ-02-004-012-001/1069
(Marpara S) 		2202004000NRG24300620230115897 30/06/2023 Chansina Chakma 2202004WL000696 Chansina Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131015 Chansina Chakma ()
132 BUNGHMUN MZ-02-004-012-001/1080
(Marpara S) 		2202004000NRG24300620230115902 30/06/2023 Sukrapoti Chakma 2202004WL000696 Sukrapoti Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131031 Sukrapoti Chakma ()
133 BUNGHMUN MZ-02-004-012-001/1081
(Marpara S) 		2202004000NRG24300620230115903 30/06/2023 Nijie Chandra 2202004WL000696 Nijie Chandra 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131017 Nijie Chandra ()
134 BUNGHMUN MZ-02-004-012-001/1083
(Marpara S) 		2202004000NRG24300620230115905 30/06/2023 Borun Bikash Chakma 2202004WL000696 Borun Bikash Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130932 Borun Bikash Chakma ()
135 BUNGHMUN MZ-02-004-012-001/1085
(Marpara S) 		2202004000NRG24300620230115907 30/06/2023 Susil Bindu SM 2202004WL000696 Susil Bindu SM 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130706 Susil Bindu SM ()
136 BUNGHMUN MZ-02-004-012-001/1090
(Marpara S) 		2202004000NRG24300620230115912 30/06/2023 Mangalo Pudi 2202004WL000696 Mangalo Pudi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130708 Mangalo Pudi ()
137 BUNGHMUN MZ-02-004-012-001/1094
(Marpara S) 		2202004000NRG24300620230115916 30/06/2023 Hemamaleni 2202004WL000696 Hemamaleni 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130704 Hemamaleni ()
138 BUNGHMUN MZ-02-004-012-001/1099
(Marpara S) 		2202004000NRG24300620230115921 30/06/2023 Indro Lal 2202004WL000696 Indro Lal 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130703 Indro Lal ()
139 BUNGHMUN MZ-02-004-012-001/1102
(Marpara S) 		2202004000NRG24300620230115923 30/06/2023 Parimal Chakma 2202004WL000696 Parimal Chakma 00293 SBIN0RRMIGB 3486 3486 Rejected 10/07/2023 3284130661 No Such Account
140 BUNGHMUN MZ-02-004-012-001/1104
(Marpara S) 		2202004000NRG24300620230115925 30/06/2023 Sancharika Chakma 2202004WL000696 Sancharika Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130670 Sancharika Chakma ()
141 BUNGHMUN MZ-02-004-012-001/1105
(Marpara S) 		2202004000NRG24300620230115926 30/06/2023 Loba Chakma 2202004WL000696 Loba Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131011 Loba Chakma ()
142 BUNGHMUN MZ-02-004-012-001/1109
(Marpara S) 		2202004000NRG24300620230115929 30/06/2023 Dilip Kumar Chakma 2202004WL000696 Dilip Kumar Chakma 00293 SBIN0RRMIGB 3486 3486 Rejected 10/07/2023 3284130949 No Such Account
143 BUNGHMUN MZ-02-004-012-001/1112
(Marpara S) 		2202004000NRG24300620230115931 30/06/2023 Sukro Bikash Chakma 2202004WL000696 Sukro Bikash Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130836 Sukro Bikash Chakma ()
144 BUNGHMUN MZ-02-004-012-001/1114
(Marpara S) 		2202004000NRG24300620230115933 30/06/2023 Sepalika 2202004WL000696 Sepalika 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131029 Sepalika ()
145 BUNGHMUN MZ-02-004-012-001/1115
(Marpara S) 		2202004000NRG24300620230115934 30/06/2023 Bichonomaii 2202004WL000696 Bichonomaii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130672 Bichonomaii ()
146 BUNGHMUN MZ-02-004-012-001/1116
(Marpara S) 		2202004000NRG24300620230115935 30/06/2023 Ajiran Chakma 2202004WL000696 Ajiran Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130943 Ajiran Chakma ()
147 BUNGHMUN MZ-02-004-012-001/1117
(Marpara S) 		2202004000NRG24300620230115936 30/06/2023 Jotila 2202004WL000696 Jotila 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131030 Jotila ()
148 BUNGHMUN MZ-02-004-012-001/1124
(Marpara S) 		2202004000NRG24300620230115943 30/06/2023 Bimolini Chakma 2202004WL000696 Bimolini Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130873 Bimolini Chakma ()
149 BUNGHMUN MZ-02-004-012-001/1125
(Marpara S) 		2202004000NRG24300620230115944 30/06/2023 Sadhona Devi Chakma 2202004WL000696 Sadhona Devi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130875 Sadhona Devi Chakma ()
150 BUNGHMUN MZ-02-004-012-001/1127
(Marpara S) 		2202004000NRG24300620230115946 30/06/2023 Kalenti Rani 2202004WL000696 Kalenti Rani 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131024 Kalenti Rani ()
151 BUNGHMUN MZ-02-004-012-001/450
(Marpara S) 		2202004000NRG24300620230115948 30/06/2023 Santi Kumar 2202004WL000696 Santi Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131081 Santi Kumar ()
152 BUNGHMUN MZ-02-004-012-001/451
(Marpara S) 		2202004000NRG24300620230115949 30/06/2023 Promod Kanti 2202004WL000696 Promod Kanti 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130739 Promod Kanti ()
153 BUNGHMUN MZ-02-004-012-001/455
(Marpara S) 		2202004000NRG24300620230115952 30/06/2023 Suniti 2202004WL000696 Suniti 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131099 Suniti ()
154 BUNGHMUN MZ-02-004-012-001/457
(Marpara S) 		2202004000NRG24300620230115954 30/06/2023 Ratuabi 2202004WL000696 Ratuabi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130786 Ratuabi ()
155 BUNGHMUN MZ-02-004-012-001/471
(Marpara S) 		2202004000NRG24300620230115964 30/06/2023 Dina Lota 2202004WL000696 Dina Lota 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131148 Dina Lota ()
156 BUNGHMUN MZ-02-004-012-001/473
(Marpara S) 		2202004000NRG24300620230115965 30/06/2023 Dokina 2202004WL000696 Dokina 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131076 Dokina ()
157 BUNGHMUN MZ-02-004-012-001/481
(Marpara S) 		2202004000NRG24300620230115972 30/06/2023 Surjia Lal 2202004WL000696 Surjia Lal 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130719 Surjia Lal ()
158 BUNGHMUN MZ-02-004-012-001/487
(Marpara S) 		2202004000NRG24300620230115978 30/06/2023 Barun Kanti 2202004WL000696 Barun Kanti 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130914 Barun Kanti ()
159 BUNGHMUN MZ-02-004-012-001/491
(Marpara S) 		2202004000NRG24300620230115981 30/06/2023 Dipali 2202004WL000696 Dipali 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131147 Dipali ()
160 BUNGHMUN MZ-02-004-012-001/492
(Marpara S) 		2202004000NRG24300620230115982 30/06/2023 Ranjan 2202004WL000696 Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131174 Ranjan ()
161 BUNGHMUN MZ-02-004-012-001/497
(Marpara S) 		2202004000NRG24300620230115987 30/06/2023 Phuleshwar 2202004WL000696 Phuleshwar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130731 Phuleshwar ()
162 BUNGHMUN MZ-02-004-012-001/498
(Marpara S) 		2202004000NRG24300620230115988 30/06/2023 Shanti Moni 2202004WL000696 Shanti Moni 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131145 Shanti Moni ()
163 BUNGHMUN MZ-02-004-012-001/501
(Marpara S) 		2202004000NRG24300620230115991 30/06/2023 Joy Ram 2202004WL000696 Joy Ram 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130736 Joy Ram ()
164 BUNGHMUN MZ-02-004-012-001/502
(Marpara S) 		2202004000NRG24300620230115992 30/06/2023 Guna Moni 2202004WL000696 Guna Moni 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131136 Guna Moni ()
165 BUNGHMUN MZ-02-004-012-001/505
(Marpara S) 		2202004000NRG24300620230115994 30/06/2023 Sneha Kumar 2202004WL000696 Sneha Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131075 Sneha Kumar ()
166 BUNGHMUN MZ-02-004-012-001/506
(Marpara S) 		2202004000NRG24300620230115995 30/06/2023 Mangal Moni 2202004WL000696 Mangal Moni 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130613 Mangal Moni ()
167 BUNGHMUN MZ-02-004-012-001/509
(Marpara S) 		2202004000NRG24300620230115998 30/06/2023 Jedori 2202004WL000696 Jedori 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131056 Jedori ()
168 BUNGHMUN MZ-02-004-012-001/510
(Marpara S) 		2202004000NRG24300620230115999 30/06/2023 Kanchan mala 2202004WL000696 Kanchan mala 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131135 Kanchan mala ()
169 BUNGHMUN MZ-02-004-012-001/517
(Marpara S) 		2202004000NRG24300620230116005 30/06/2023 Tabula 2202004WL000696 Tabula 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130785 Tabula ()
170 BUNGHMUN MZ-02-004-012-001/518
(Marpara S) 		2202004000NRG24300620230116006 30/06/2023 Phano moni 2202004WL000696 Phano moni 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130780 Phano moni ()
171 BUNGHMUN MZ-02-004-012-001/523
(Marpara S) 		2202004000NRG24300620230116011 30/06/2023 Budha Ranjan 2202004WL000696 Budha Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131173 Budha Ranjan ()
172 BUNGHMUN MZ-02-004-012-001/525
(Marpara S) 		2202004000NRG24300620230116013 30/06/2023 Sadhon Moni 2202004WL000696 Sadhon Moni 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130775 Sadhon Moni ()
173 BUNGHMUN MZ-02-004-012-001/527
(Marpara S) 		2202004000NRG24300620230116014 30/06/2023 Rajani Kanta 2202004WL000696 Rajani Kanta 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131086 Rajani Kanta ()
174 BUNGHMUN MZ-02-004-012-001/528
(Marpara S) 		2202004000NRG24300620230116015 30/06/2023 Kaladhon 2202004WL000696 Kaladhon 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130899 Kaladhon ()
175 BUNGHMUN MZ-02-004-012-001/529
(Marpara S) 		2202004000NRG24300620230116016 30/06/2023 Balachni Badra 2202004WL000696 Balachni Badra 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130779 Balachni Badra ()
176 BUNGHMUN MZ-02-004-012-001/532
(Marpara S) 		2202004000NRG24300620230116019 30/06/2023 Manu ranjan 2202004WL000696 Manu ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130792 Manu ranjan ()
177 BUNGHMUN MZ-02-004-012-001/533
(Marpara S) 		2202004000NRG24300620230116020 30/06/2023 Sona dhon 2202004WL000696 Sona dhon 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130960 Sona dhon ()
178 BUNGHMUN MZ-02-004-012-001/537
(Marpara S) 		2202004000NRG24300620230116023 30/06/2023 Kamania 2202004WL000696 Kamania 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131096 Kamania ()
179 BUNGHMUN MZ-02-004-012-001/538
(Marpara S) 		2202004000NRG24300620230116024 30/06/2023 Arun Moy 2202004WL000696 Arun Moy 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131100 Arun Moy ()
180 BUNGHMUN MZ-02-004-012-001/539
(Marpara S) 		2202004000NRG24300620230116025 30/06/2023 Natun Kumar 2202004WL000696 Natun Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130907 Natun Kumar ()
181 BUNGHMUN MZ-02-004-012-001/544
(Marpara S) 		2202004000NRG24300620230116030 30/06/2023 Punangdhan 2202004WL000696 Punangdhan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131083 Punangdhan ()
182 BUNGHMUN MZ-02-004-012-001/549
(Marpara S) 		2202004000NRG24300620230116034 30/06/2023 Jarbua moni 2202004WL000696 Jarbua moni 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130772 Jarbua moni ()
183 BUNGHMUN MZ-02-004-012-001/554
(Marpara S) 		2202004000NRG24300620230116038 30/06/2023 Modon kumar 2202004WL000696 Modon kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131154 Modon kumar ()
184 BUNGHMUN MZ-02-004-012-001/556
(Marpara S) 		2202004000NRG24300620230116040 30/06/2023 Gul pheda 2202004WL000696 Gul pheda 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131138 Gul pheda ()
185 BUNGHMUN MZ-02-004-012-001/558
(Marpara S) 		2202004000NRG24300620230116042 30/06/2023 Sushanta 2202004WL000696 Sushanta 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131178 Sushanta ()
186 BUNGHMUN MZ-02-004-012-001/561
(Marpara S) 		2202004000NRG24300620230116044 30/06/2023 Nagari 2202004WL000696 Nagari 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131157 Nagari ()
187 BUNGHMUN MZ-02-004-012-001/562
(Marpara S) 		2202004000NRG24300620230116045 30/06/2023 Doya monti 2202004WL000696 Doya monti 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131077 Doya monti ()
188 BUNGHMUN MZ-02-004-012-001/567
(Marpara S) 		2202004000NRG24300620230116049 30/06/2023 Anga moni 2202004WL000696 Anga moni 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130616 Anga moni ()
189 BUNGHMUN MZ-02-004-012-001/571
(Marpara S) 		2202004000NRG24300620230116053 30/06/2023 Chigonia 2202004WL000696 Chigonia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131151 Chigonia ()
190 BUNGHMUN MZ-02-004-012-001/572
(Marpara S) 		2202004000NRG24300620230116054 30/06/2023 Kama mugi 2202004WL000696 Kama mugi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131176 Kama mugi ()
191 BUNGHMUN MZ-02-004-012-001/573
(Marpara S) 		2202004000NRG24300620230116055 30/06/2023 Sudev 2202004WL000696 Sudev 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131179 Sudev ()
192 BUNGHMUN MZ-02-004-012-001/574
(Marpara S) 		2202004000NRG24300620230116056 30/06/2023 Donon joi 2202004WL000696 Donon joi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130787 Donon joi ()
193 BUNGHMUN MZ-02-004-012-001/577
(Marpara S) 		2202004000NRG24300620230116059 30/06/2023 Aroti 2202004WL000696 Aroti 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130773 Aroti ()
194 BUNGHMUN MZ-02-004-012-001/578
(Marpara S) 		2202004000NRG24300620230116060 30/06/2023 Darmo raj 2202004WL000696 Darmo raj 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130614 Darmo raj ()
195 BUNGHMUN MZ-02-004-012-001/581
(Marpara S) 		2202004000NRG24300620230116062 30/06/2023 Borun kumar 2202004WL000696 Borun kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131141 Borun kumar ()
196 BUNGHMUN MZ-02-004-012-001/583
(Marpara S) 		2202004000NRG24300620230116064 30/06/2023 Anil kumar 2202004WL000696 Anil kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130727 Anil kumar ()
197 BUNGHMUN MZ-02-004-012-001/584
(Marpara S) 		2202004000NRG24300620230116065 30/06/2023 Badi 2202004WL000696 Badi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131133 Badi ()
198 BUNGHMUN MZ-02-004-012-001/593
(Marpara S) 		2202004000NRG24300620230116070 30/06/2023 Kripa dhon 2202004WL000696 Kripa dhon 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131048 Kripa dhon ()
199 BUNGHMUN MZ-02-004-012-001/594
(Marpara S) 		2202004000NRG24300620230116071 30/06/2023 Pushpa don 2202004WL000696 Pushpa don 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130611 Pushpa don ()
200 BUNGHMUN MZ-02-004-012-001/595
(Marpara S) 		2202004000NRG24300620230116072 30/06/2023 Areshdhon 2202004WL000696 Areshdhon 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131164 Areshdhon ()
201 BUNGHMUN MZ-02-004-012-001/600
(Marpara S) 		2202004000NRG24300620230116076 30/06/2023 Notun kumar 2202004WL000696 Notun kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130720 Notun kumar ()
202 BUNGHMUN MZ-02-004-012-001/602
(Marpara S) 		2202004000NRG24300620230116078 30/06/2023 Suba Moi 2202004WL000696 Suba Moi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131144 Suba Moi ()
203 BUNGHMUN MZ-02-004-012-001/603
(Marpara S) 		2202004000NRG24300620230116079 30/06/2023 Aresh dhon 2202004WL000696 Aresh dhon 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130612 Aresh dhon ()
204 BUNGHMUN MZ-02-004-012-001/605
(Marpara S) 		2202004000NRG24300620230116081 30/06/2023 Banolota 2202004WL000696 Banolota 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131082 Banolota ()
205 BUNGHMUN MZ-02-004-012-001/611
(Marpara S) 		2202004000NRG24300620230116087 30/06/2023 madanka chakma 2202004WL000696 madanka chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130743 madanka chakma ()
206 BUNGHMUN MZ-02-004-012-001/615
(Marpara S) 		2202004000NRG24300620230116090 30/06/2023 Ramoni 2202004WL000696 Ramoni 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131156 Ramoni ()
207 BUNGHMUN MZ-02-004-012-001/617
(Marpara S) 		2202004000NRG24300620230116092 30/06/2023 Amar jeeban 2202004WL000696 Amar jeeban 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131167 Amar jeeban ()
208 BUNGHMUN MZ-02-004-012-001/619
(Marpara S) 		2202004000NRG24300620230116093 30/06/2023 Manu proba 2202004WL000696 Manu proba 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131175 Manu proba ()
209 BUNGHMUN MZ-02-004-012-001/623
(Marpara S) 		2202004000NRG24300620230116097 30/06/2023 Dino Mohan 2202004WL000696 Dino Mohan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130733 Dino Mohan ()
210 BUNGHMUN MZ-02-004-012-001/624
(Marpara S) 		2202004000NRG24300620230116098 30/06/2023 Lokhi Kumar 2202004WL000696 Lokhi Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130790 Lokhi Kumar ()
211 BUNGHMUN MZ-02-004-012-001/627
(Marpara S) 		2202004000NRG24300620230116101 30/06/2023 Kamini Ranjan 2202004WL000696 Kamini Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130737 Kamini Ranjan ()
212 BUNGHMUN MZ-02-004-012-001/632
(Marpara S) 		2202004000NRG24300620230116105 30/06/2023 Biresh moni 2202004WL000696 Biresh moni 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130788 Biresh moni ()
213 BUNGHMUN MZ-02-004-012-001/633
(Marpara S) 		2202004000NRG24300620230116106 30/06/2023 Santi ranjan 2202004WL000696 Santi ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131137 Santi ranjan ()
214 BUNGHMUN MZ-02-004-012-001/634
(Marpara S) 		2202004000NRG24300620230116107 30/06/2023 Kori chogi 2202004WL000696 Kori chogi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130729 Kori chogi ()
215 BUNGHMUN MZ-02-004-012-001/637
(Marpara S) 		2202004000NRG24300620230116108 30/06/2023 Guna chandra 2202004WL000696 Guna chandra 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130726 Guna chandra ()
216 BUNGHMUN MZ-02-004-012-001/639
(Marpara S) 		2202004000NRG24300620230116110 30/06/2023 Santi Bikas 2202004WL000696 Santi Bikas 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130774 Santi Bikas ()
217 BUNGHMUN MZ-02-004-012-001/640
(Marpara S) 		2202004000NRG24300620230116111 30/06/2023 Kalpana 2202004WL000696 Kalpana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130724 Kalpana ()
218 BUNGHMUN MZ-02-004-012-001/648
(Marpara S) 		2202004000NRG24300620230116117 30/06/2023 Sarga Kumar 2202004WL000696 Sarga Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131090 Sarga Kumar ()
219 BUNGHMUN MZ-02-004-012-001/649
(Marpara S) 		2202004000NRG24300620230116118 30/06/2023 Kandora 2202004WL000696 Kandora 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131142 Kandora ()
220 BUNGHMUN MZ-02-004-012-001/650
(Marpara S) 		2202004000NRG24300620230116119 30/06/2023 Sukro kumar 2202004WL000696 Sukro kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130778 Sukro kumar ()
221 BUNGHMUN MZ-02-004-012-001/655
(Marpara S) 		2202004000NRG24300620230116123 30/06/2023 Shnati Moi 2202004WL000696 Shnati Moi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131177 Shnati Moi ()
222 BUNGHMUN MZ-02-004-012-001/656
(Marpara S) 		2202004000NRG24300620230116124 30/06/2023 Prodip chandra 2202004WL000696 Prodip chandra 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130912 Prodip chandra ()
223 BUNGHMUN MZ-02-004-012-001/657
(Marpara S) 		2202004000NRG24300620230116125 30/06/2023 Doel kanti 2202004WL000696 Doel kanti 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131102 Doel kanti ()
224 BUNGHMUN MZ-02-004-012-001/658
(Marpara S) 		2202004000NRG24300620230116126 30/06/2023 Nigira moni 2202004WL000696 Nigira moni 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130909 Nigira moni ()
225 BUNGHMUN MZ-02-004-012-001/662
(Marpara S) 		2202004000NRG24300620230116130 30/06/2023 Sommoni 2202004WL000696 Sommoni 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130918 Sommoni ()
226 BUNGHMUN MZ-02-004-012-001/666
(Marpara S) 		2202004000NRG24300620230116134 30/06/2023 Joy kumar 2202004WL000696 Joy kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131160 Joy kumar ()
227 BUNGHMUN MZ-02-004-012-001/668
(Marpara S) 		2202004000NRG24300620230116135 30/06/2023 Budha Mala 2202004WL000696 Budha Mala 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131168 Budha Mala ()
228 BUNGHMUN MZ-02-004-012-001/671
(Marpara S) 		2202004000NRG24300620230116137 30/06/2023 Meiachandra 2202004WL000696 Meiachandra 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131050 Meiachandra ()
229 BUNGHMUN MZ-02-004-012-001/672
(Marpara S) 		2202004000NRG24300620230116138 30/06/2023 Bejoi singh 2202004WL000696 Bejoi singh 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131088 Bejoi singh ()
230 BUNGHMUN MZ-02-004-012-001/673
(Marpara S) 		2202004000NRG24300620230116139 30/06/2023 Nara singh 2202004WL000696 Nara singh 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130769 Nara singh ()
231 BUNGHMUN MZ-02-004-012-001/675
(Marpara S) 		2202004000NRG24300620230116140 30/06/2023 shanka sur 2202004WL000696 shanka sur 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130898 shanka sur ()
232 BUNGHMUN MZ-02-004-012-001/676
(Marpara S) 		2202004000NRG24300620230116141 30/06/2023 Nigira mohan 2202004WL000696 Nigira mohan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130916 Nigira mohan ()
233 BUNGHMUN MZ-02-004-012-001/679
(Marpara S) 		2202004000NRG24300620230116144 30/06/2023 Prahar chondra 2202004WL000696 Prahar chondra 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130911 Prahar chondra ()
234 BUNGHMUN MZ-02-004-012-001/684
(Marpara S) 		2202004000NRG24300620230116148 30/06/2023 Protul 2202004WL000696 Protul 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131095 Protul ()
235 BUNGHMUN MZ-02-004-012-001/686
(Marpara S) 		2202004000NRG24300620230116150 30/06/2023 Basu dev 2202004WL000696 Basu dev 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130782 Basu dev ()
236 BUNGHMUN MZ-02-004-012-001/687
(Marpara S) 		2202004000NRG24300620230116151 30/06/2023 Dharma mohan 2202004WL000696 Dharma mohan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131161 Dharma mohan ()
237 BUNGHMUN MZ-02-004-012-001/690
(Marpara S) 		2202004000NRG24300620230116153 30/06/2023 Bandori 2202004WL000696 Bandori 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130770 Bandori ()
238 BUNGHMUN MZ-02-004-012-001/691
(Marpara S) 		2202004000NRG24300620230116154 30/06/2023 Sadhan moni 2202004WL000696 Sadhan moni 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131162 Sadhan moni ()
239 BUNGHMUN MZ-02-004-012-001/692
(Marpara S) 		2202004000NRG24300620230116155 30/06/2023 Ratia sadin 2202004WL000696 Ratia sadin 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130913 Ratia sadin ()
240 BUNGHMUN MZ-02-004-012-001/696
(Marpara S) 		2202004000NRG24300620230116157 30/06/2023 Chondro dhon 2202004WL000696 Chondro dhon 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131084 Chondro dhon ()
241 BUNGHMUN MZ-02-004-012-001/701
(Marpara S) 		2202004000NRG24300620230116162 30/06/2023 Sneho kumar 2202004WL000696 Sneho kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130783 Sneho kumar ()
242 BUNGHMUN MZ-02-004-012-001/702
(Marpara S) 		2202004000NRG24300620230116163 30/06/2023 Amulyo dhon 2202004WL000696 Amulyo dhon 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130962 Amulyo dhon ()
243 BUNGHMUN MZ-02-004-012-001/708
(Marpara S) 		2202004000NRG24300620230116168 30/06/2023 Kanchand Lota 2202004WL000696 Kanchand Lota 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131171 Kanchand Lota ()
244 BUNGHMUN MZ-02-004-012-001/709
(Marpara S) 		2202004000NRG24300620230116169 30/06/2023 Ananta 2202004WL000696 Ananta 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131107 Ananta ()
245 BUNGHMUN MZ-02-004-012-001/710
(Marpara S) 		2202004000NRG24300620230116170 30/06/2023 Meia Dhan 2202004WL000696 Meia Dhan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131053 Meia Dhan ()
246 BUNGHMUN MZ-02-004-012-001/711
(Marpara S) 		2202004000NRG24300620230116171 30/06/2023 Kala Mila 2202004WL000696 Kala Mila 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130906 Kala Mila ()
247 BUNGHMUN MZ-02-004-012-001/713
(Marpara S) 		2202004000NRG24300620230116173 30/06/2023 Badra poti 2202004WL000696 Badra poti 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131092 Badra poti ()
248 BUNGHMUN MZ-02-004-012-001/714
(Marpara S) 		2202004000NRG24300620230116174 30/06/2023 Biju kumar 2202004WL000696 Biju kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131094 Biju kumar ()
249 BUNGHMUN MZ-02-004-012-001/717
(Marpara S) 		2202004000NRG24300620230116176 30/06/2023 Dhanabindu 2202004WL000696 Dhanabindu 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130793 Dhanabindu ()
250 BUNGHMUN MZ-02-004-012-001/719
(Marpara S) 		2202004000NRG24300620230116178 30/06/2023 Pratimoi 2202004WL000696 Pratimoi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131051 Pratimoi ()
251 BUNGHMUN MZ-02-004-012-001/720
(Marpara S) 		2202004000NRG24300620230116179 30/06/2023 Sapdhan 2202004WL000696 Sapdhan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131163 Sapdhan ()
252 BUNGHMUN MZ-02-004-012-001/721
(Marpara S) 		2202004000NRG24300620230116180 30/06/2023 Sajek kumar 2202004WL000696 Sajek kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131098 Sajek kumar ()
253 BUNGHMUN MZ-02-004-012-001/725
(Marpara S) 		2202004000NRG24300620230116183 30/06/2023 Ratani 2202004WL000696 Ratani 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131079 Ratani ()
254 BUNGHMUN MZ-02-004-012-001/727
(Marpara S) 		2202004000NRG24300620230116185 30/06/2023 Chigonnia 2202004WL000696 Chigonnia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130910 Chigonnia ()
255 BUNGHMUN MZ-02-004-012-001/731
(Marpara S) 		2202004000NRG24300620230116189 30/06/2023 Nirot Kumar 2202004WL000696 Nirot Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131169 Nirot Kumar ()
256 BUNGHMUN MZ-02-004-012-001/738
(Marpara S) 		2202004000NRG24300620230116194 30/06/2023 Nirmal bikash 2202004WL000696 Nirmal bikash 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130781 Nirmal bikash ()
257 BUNGHMUN MZ-02-004-012-001/740
(Marpara S) 		2202004000NRG24300620230116195 30/06/2023 Dianya 2202004WL000696 Dianya 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130908 Dianya ()
258 BUNGHMUN MZ-02-004-012-001/742
(Marpara S) 		2202004000NRG24300620230116197 30/06/2023 Kalabua 2202004WL000696 Kalabua 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130959 Kalabua ()
259 BUNGHMUN MZ-02-004-012-001/743
(Marpara S) 		2202004000NRG24300620230116198 30/06/2023 Meya Dhan 2202004WL000696 Meya Dhan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131146 Meya Dhan ()
260 BUNGHMUN MZ-02-004-012-001/750
(Marpara S) 		2202004000NRG24300620230116204 30/06/2023 Degu Kumar 2202004WL000696 Degu Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130617 Degu Kumar ()
261 BUNGHMUN MZ-02-004-012-001/751
(Marpara S) 		2202004000NRG24300620230116205 30/06/2023 Lakshmi Joi 2202004WL000696 Lakshmi Joi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130897 Lakshmi Joi ()
262 BUNGHMUN MZ-02-004-012-001/753
(Marpara S) 		2202004000NRG24300620230116206 30/06/2023 Sushi Bugon 2202004WL000696 Sushi Bugon 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131101 Sushi Bugon ()
263 BUNGHMUN MZ-02-004-012-001/754
(Marpara S) 		2202004000NRG24300620230116207 30/06/2023 Santi Moi 2202004WL000696 Santi Moi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130896 Santi Moi ()
264 BUNGHMUN MZ-02-004-012-001/755
(Marpara S) 		2202004000NRG24300620230116208 30/06/2023 Dana Moni 2202004WL000696 Dana Moni 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130784 Dana Moni ()
265 BUNGHMUN MZ-02-004-012-001/756
(Marpara S) 		2202004000NRG24300620230116209 30/06/2023 Mela ram 2202004WL000696 Mela ram 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131159 Mela ram ()
266 BUNGHMUN MZ-02-004-012-001/757
(Marpara S) 		2202004000NRG24300620230116210 30/06/2023 Krishna Chandra 2202004WL000696 Krishna Chandra 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130903 Krishna Chandra ()
267 BUNGHMUN MZ-02-004-012-001/758
(Marpara S) 		2202004000NRG24300620230116211 30/06/2023 Chigonbi 2202004WL000696 Chigonbi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130904 Chigonbi ()
268 BUNGHMUN MZ-02-004-012-001/763
(Marpara S) 		2202004000NRG24300620230116215 30/06/2023 Inanajoi 2202004WL000696 Inanajoi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130741 Inanajoi ()
269 BUNGHMUN MZ-02-004-012-001/764
(Marpara S) 		2202004000NRG24300620230116216 30/06/2023 Krishno Kumar 2202004WL000696 Krishno Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130776 Krishno Kumar ()
270 BUNGHMUN MZ-02-004-012-001/766
(Marpara S) 		2202004000NRG24300620230116218 30/06/2023 Jorbi 2202004WL000696 Jorbi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131091 Jorbi ()
271 BUNGHMUN MZ-02-004-012-001/767
(Marpara S) 		2202004000NRG24300620230116219 30/06/2023 Rangu 2202004WL000696 Rangu 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131170 Rangu ()
272 BUNGHMUN MZ-02-004-012-001/770
(Marpara S) 		2202004000NRG24300620230116221 30/06/2023 Loki kumar 2202004WL000696 Loki kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131103 Loki kumar ()
273 BUNGHMUN MZ-02-004-012-001/771
(Marpara S) 		2202004000NRG24300620230116222 30/06/2023 Johna 2202004WL000696 Johna 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131139 Johna ()
274 BUNGHMUN MZ-02-004-012-001/772
(Marpara S) 		2202004000NRG24300620230116223 30/06/2023 Anila 2202004WL000696 Anila 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131085 Anila ()
275 BUNGHMUN MZ-02-004-012-001/773
(Marpara S) 		2202004000NRG24300620230116224 30/06/2023 Kaladhan 2202004WL000696 Kaladhan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131106 Kaladhan ()
276 BUNGHMUN MZ-02-004-012-001/774
(Marpara S) 		2202004000NRG24300620230116225 30/06/2023 Sushil bikash 2202004WL000696 Sushil bikash 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131105 Sushil bikash ()
277 BUNGHMUN MZ-02-004-012-001/779
(Marpara S) 		2202004000NRG24300620230116229 30/06/2023 Soba Chandra 2202004WL000696 Soba Chandra 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130905 Soba Chandra ()
278 BUNGHMUN MZ-02-004-012-001/782
(Marpara S) 		2202004000NRG24300620230116232 30/06/2023 Briso Mala 2202004WL000696 Briso Mala 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130734 Briso Mala ()
279 BUNGHMUN MZ-02-004-012-001/787
(Marpara S) 		2202004000NRG24300620230116237 30/06/2023 Sancha rikha 2202004WL000696 Sancha rikha 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131150 Sancha rikha ()
280 BUNGHMUN MZ-02-004-012-001/788
(Marpara S) 		2202004000NRG24300620230116238 30/06/2023 Dino Moni 2202004WL000696 Dino Moni 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131055 Dino Moni ()
281 BUNGHMUN MZ-02-004-012-001/789
(Marpara S) 		2202004000NRG24300620230116239 30/06/2023 Puneyo 2202004WL000696 Puneyo 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131153 Puneyo ()
282 BUNGHMUN MZ-02-004-012-001/790
(Marpara S) 		2202004000NRG24300620230116240 30/06/2023 Protish Moni 2202004WL000696 Protish Moni 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131155 Protish Moni ()
283 BUNGHMUN MZ-02-004-012-001/791
(Marpara S) 		2202004000NRG24300620230116241 30/06/2023 Siro Jit 2202004WL000696 Siro Jit 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130791 Siro Jit ()
284 BUNGHMUN MZ-02-004-012-001/795
(Marpara S) 		2202004000NRG24300620230116244 30/06/2023 Siabrato 2202004WL000696 Siabrato 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130610 Siabrato ()
285 BUNGHMUN MZ-02-004-012-001/805
(Marpara S) 		2202004000NRG24300620230116252 30/06/2023 Borun Chondro 2202004WL000696 Borun Chondro 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131089 Borun Chondro ()
286 BUNGHMUN MZ-02-004-012-001/806
(Marpara S) 		2202004000NRG24300620230116253 30/06/2023 Modon Kumar 2202004WL000696 Modon Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131172 Modon Kumar ()
287 BUNGHMUN MZ-02-004-012-001/810
(Marpara S) 		2202004000NRG24300620230116256 30/06/2023 Lalthawvenga 2202004WL000696 Lalthawvenga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131104 Lalthawvenga ()
288 BUNGHMUN MZ-02-004-012-001/818
(Marpara S) 		2202004000NRG24300620230116261 30/06/2023 Satyajit 2202004WL000696 Satyajit 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131180 Satyajit ()
289 BUNGHMUN MZ-02-004-012-001/823
(Marpara S) 		2202004000NRG24300620230116264 30/06/2023 Udoigiri 2202004WL000696 Udoigiri 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130900 Udoigiri ()
290 BUNGHMUN MZ-02-004-012-001/846
(Marpara S) 		2202004000NRG24300620230116275 30/06/2023 Drito Ranjan 2202004WL000696 Drito Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131097 Drito Ranjan ()
291 BUNGHMUN MZ-02-004-012-001/848
(Marpara S) 		2202004000NRG24300620230116276 30/06/2023 Potta Nondi 2202004WL000696 Potta Nondi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131158 Potta Nondi ()
292 BUNGHMUN MZ-02-004-012-001/852
(Marpara S) 		2202004000NRG24300620230116280 30/06/2023 Manek pudi 2202004WL000696 Manek pudi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131087 Manek pudi ()
293 BUNGHMUN MZ-02-004-012-001/854
(Marpara S) 		2202004000NRG24300620230116282 30/06/2023 Chandra Hela 2202004WL000696 Chandra Hela 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131165 Chandra Hela ()
294 BUNGHMUN MZ-02-004-012-001/856
(Marpara S) 		2202004000NRG24300620230116283 30/06/2023 Buddha Ranjan 2202004WL000696 Buddha Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130902 Buddha Ranjan ()
295 BUNGHMUN MZ-02-004-012-001/857
(Marpara S) 		2202004000NRG24300620230116284 30/06/2023 Devi 2202004WL000696 Devi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130789 Devi ()
296 BUNGHMUN MZ-02-004-012-001/861
(Marpara S) 		2202004000NRG24300620230116287 30/06/2023 Ashotama 2202004WL000696 Ashotama 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130915 Ashotama ()
297 BUNGHMUN MZ-02-004-012-001/863
(Marpara S) 		2202004000NRG24300620230116289 30/06/2023 Prema Ranjan 2202004WL000696 Prema Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130721 Prema Ranjan ()
298 BUNGHMUN MZ-02-004-012-001/864
(Marpara S) 		2202004000NRG24300620230116290 30/06/2023 Mongal Chand 2202004WL000696 Mongal Chand 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131166 Mongal Chand ()
299 BUNGHMUN MZ-02-004-012-001/866
(Marpara S) 		2202004000NRG24300620230116292 30/06/2023 Priyo Ranjan 2202004WL000696 Priyo Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130894 Priyo Ranjan ()
300 BUNGHMUN MZ-02-004-012-001/871
(Marpara S) 		2202004000NRG24300620230116296 30/06/2023 Kamal Madhu 2202004WL000696 Kamal Madhu 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130958 Kamal Madhu ()
301 BUNGHMUN MZ-02-004-012-001/873
(Marpara S) 		2202004000NRG24300620230116297 30/06/2023 Sukuro Kumar 2202004WL000696 Sukuro Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131054 Sukuro Kumar ()
302 BUNGHMUN MZ-02-004-012-001/875
(Marpara S) 		2202004000NRG24300620230116299 30/06/2023 Nagori Loda 2202004WL000696 Nagori Loda 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130728 Nagori Loda ()
303 BUNGHMUN MZ-02-004-012-001/884
(Marpara S) 		2202004000NRG24300620230116306 30/06/2023 Shanti Moy 2202004WL000696 Shanti Moy 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130725 Shanti Moy ()
304 BUNGHMUN MZ-02-004-012-001/885
(Marpara S) 		2202004000NRG24300620230116307 30/06/2023 Prema Kumar 2202004WL000696 Prema Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131149 Prema Kumar ()
305 BUNGHMUN MZ-02-004-012-001/887
(Marpara S) 		2202004000NRG24300620230116308 30/06/2023 Singho Moni 2202004WL000696 Singho Moni 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130732 Singho Moni ()
306 BUNGHMUN MZ-02-004-012-001/890
(Marpara S) 		2202004000NRG24300620230116310 30/06/2023 Sochi Tara 2202004WL000696 Sochi Tara 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131143 Sochi Tara ()
307 BUNGHMUN MZ-02-004-012-001/893
(Marpara S) 		2202004000NRG24300620230116313 30/06/2023 Projit 2202004WL000696 Projit 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130740 Projit ()
308 BUNGHMUN MZ-02-004-012-001/895
(Marpara S) 		2202004000NRG24300620230116314 30/06/2023 Gyana Dhan 2202004WL000696 Gyana Dhan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130738 Gyana Dhan ()
309 BUNGHMUN MZ-02-004-012-001/898
(Marpara S) 		2202004000NRG24300620230116317 30/06/2023 Sadona 2202004WL000696 Sadona 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130895 Sadona ()
310 BUNGHMUN MZ-02-004-012-001/901
(Marpara S) 		2202004000NRG24300620230116319 30/06/2023 Lolita Devi 2202004WL000696 Lolita Devi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130723 Lolita Devi ()
311 BUNGHMUN MZ-02-004-012-001/904
(Marpara S) 		2202004000NRG24300620230116322 30/06/2023 Bindu Sor 2202004WL000696 Bindu Sor 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130722 Bindu Sor ()
312 BUNGHMUN MZ-02-004-012-001/910
(Marpara S) 		2202004000NRG24300620230116328 30/06/2023 Birokumar 2202004WL000696 Birokumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131078 Birokumar ()
313 BUNGHMUN MZ-02-004-012-001/913
(Marpara S) 		2202004000NRG24300620230116330 30/06/2023 Goba Devi 2202004WL000696 Goba Devi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131093 Goba Devi ()
314 BUNGHMUN MZ-02-004-012-001/916
(Marpara S) 		2202004000NRG24300620230116333 30/06/2023 Katama Ranjan 2202004WL000696 Katama Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130901 Katama Ranjan ()
315 BUNGHMUN MZ-02-004-012-001/928
(Marpara S) 		2202004000NRG24300620230116341 30/06/2023 Ratna Sekar 2202004WL000696 Ratna Sekar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130735 Ratna Sekar ()
316 BUNGHMUN MZ-02-004-012-001/929
(Marpara S) 		2202004000NRG24300620230116342 30/06/2023 Saru Bikash 2202004WL000696 Saru Bikash 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130917 Saru Bikash ()
317 BUNGHMUN MZ-02-004-012-001/930
(Marpara S) 		2202004000NRG24300620230116343 30/06/2023 Sundrosen 2202004WL000696 Sundrosen 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130777 Sundrosen ()
318 BUNGHMUN MZ-02-004-012-001/942
(Marpara S) 		2202004000NRG24300620230116352 30/06/2023 Bimal Kanti 2202004WL000696 Bimal Kanti 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130730 Bimal Kanti ()
319 BUNGHMUN MZ-02-004-012-001/943
(Marpara S) 		2202004000NRG24300620230116353 30/06/2023 Sona Mugi 2202004WL000696 Sona Mugi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131140 Sona Mugi ()
320 BUNGHMUN MZ-02-004-012-001/944
(Marpara S) 		2202004000NRG24300620230116354 30/06/2023 Chondro Dhon 2202004WL000696 Chondro Dhon 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131057 Chondro Dhon ()
321 BUNGHMUN MZ-02-004-012-001/947
(Marpara S) 		2202004000NRG24300620230116356 30/06/2023 Subodra 2202004WL000696 Subodra 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131074 Subodra ()
322 BUNGHMUN MZ-02-004-012-001/951
(Marpara S) 		2202004000NRG24300620230116360 30/06/2023 Bimal Kanti 2202004WL000696 Bimal Kanti 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131183 Bimal Kanti ()
323 BUNGHMUN MZ-02-004-012-001/954
(Marpara S) 		2202004000NRG24300620230116362 30/06/2023 Podda Devi 2202004WL000696 Podda Devi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130746 Podda Devi ()
324 BUNGHMUN MZ-02-004-012-001/955
(Marpara S) 		2202004000NRG24300620230116363 30/06/2023 Menoka 2202004WL000696 Menoka 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131182 Menoka ()
325 BUNGHMUN MZ-02-004-012-001/958
(Marpara S) 		2202004000NRG24300620230116365 30/06/2023 Mintu 2202004WL000696 Mintu 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130745 Mintu ()
326 BUNGHMUN MZ-02-004-012-001/968
(Marpara S) 		2202004000NRG24300620230116372 30/06/2023 Sapna 2202004WL000696 Sapna 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130744 Sapna ()
327 BUNGHMUN MZ-02-004-012-001/969
(Marpara S) 		2202004000NRG24300620230116373 30/06/2023 Tulsi Mala 2202004WL000696 Tulsi Mala 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131152 Tulsi Mala ()
328 BUNGHMUN MZ-02-004-012-001/978
(Marpara S) 		2202004000NRG24300620230116382 30/06/2023 Rangila 2202004WL000696 Rangila 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130771 Rangila ()
329 BUNGHMUN MZ-02-004-012-001/980
(Marpara S) 		2202004000NRG24300620230116383 30/06/2023 Sarat kumar 2202004WL000696 Sarat kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130747 Sarat kumar ()
330 BUNGHMUN MZ-02-004-012-001/983
(Marpara S) 		2202004000NRG24300620230116386 30/06/2023 Loki dhon 2202004WL000696 Loki dhon 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130615 Loki dhon ()
331 BUNGHMUN MZ-02-004-012-001/986
(Marpara S) 		2202004000NRG24300620230116388 30/06/2023 Brisaketu 2202004WL000696 Brisaketu 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130748 Brisaketu ()
332 BUNGHMUN MZ-02-004-012-001/991
(Marpara S) 		2202004000NRG24300620230116393 30/06/2023 Natuna 2202004WL000696 Natuna 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130749 Natuna ()
333 BUNGHMUN MZ-02-004-012-001/993
(Marpara S) 		2202004000NRG24300620230116394 30/06/2023 Sumuti ranjan 2202004WL000696 Sumuti ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131080 Sumuti ranjan ()
334 BUNGHMUN MZ-02-004-012-001/994
(Marpara S) 		2202004000NRG24300620230116395 30/06/2023 Sokbor 2202004WL000696 Sokbor 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131134 Sokbor ()
335 BUNGHMUN MZ-02-004-012-001/997
(Marpara S) 		2202004000NRG24300620230116398 30/06/2023 Gulchoga 2202004WL000696 Gulchoga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130752 Gulchoga ()
336 BUNGHMUN MZ-02-004-012-001/998
(Marpara S) 		2202004000NRG24300620230116399 30/06/2023 Joseph Lalbiaksiama 2202004WL000696 Joseph Lalbiaksiama 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131181 Joseph Lalbiaksiama ()
337 BUNGHMUN MZ-02-004-012-001/999
(Marpara S) 		2202004000NRG24300620230116400 30/06/2023 Sushil bala 2202004WL000696 Sushil bala 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130751 Sushil bala ()
338 BUNGHMUN MZ-02-004-013-001/100
(Mauzam) 		2202004000NRG24300620230116557 30/06/2023 Shanti Loda 2202004WL000697 Shanti Loda 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130965 Shanti Loda ()
339 BUNGHMUN MZ-02-004-013-001/109
(Mauzam) 		2202004000NRG24300620230116566 30/06/2023 Proti Bindu 2202004WL000697 Proti Bindu 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130951 Proti Bindu ()
340 BUNGHMUN MZ-02-004-013-001/110
(Mauzam) 		2202004000NRG24300620230116567 30/06/2023 Maya Devi 2202004WL000697 Maya Devi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131071 Maya Devi ()
341 BUNGHMUN MZ-02-004-013-001/112
(Mauzam) 		2202004000NRG24300620230116568 30/06/2023 Sunil Rai 2202004WL000697 Sunil Rai 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130547 Sunil Rai ()
342 BUNGHMUN MZ-02-004-013-001/113
(Mauzam) 		2202004000NRG24300620230116569 30/06/2023 Shanti Kumar 2202004WL000697 Shanti Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130546 Shanti Kumar ()
343 BUNGHMUN MZ-02-004-013-001/114
(Mauzam) 		2202004000NRG24300620230116570 30/06/2023 Amayla Dhon 2202004WL000697 Amayla Dhon 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130545 Amayla Dhon ()
344 BUNGHMUN MZ-02-004-013-001/115
(Mauzam) 		2202004000NRG24300620230116571 30/06/2023 Doya Dhon 2202004WL000697 Doya Dhon 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131066 Doya Dhon ()
345 BUNGHMUN MZ-02-004-013-001/117
(Mauzam) 		2202004000NRG24300620230116573 30/06/2023 Malamasogi 2202004WL000697 Malamasogi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130558 Malamasogi ()
346 BUNGHMUN MZ-02-004-013-001/118
(Mauzam) 		2202004000NRG24300620230116574 30/06/2023 Shanti Ranjan 2202004WL000697 Shanti Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130957 Shanti Ranjan ()
347 BUNGHMUN MZ-02-004-013-001/119
(Mauzam) 		2202004000NRG24300620230116575 30/06/2023 Raja Lokhi 2202004WL000697 Raja Lokhi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130593 Raja Lokhi ()
348 BUNGHMUN MZ-02-004-013-001/121
(Mauzam) 		2202004000NRG24300620230116576 30/06/2023 Bimal Joyti 2202004WL000697 Bimal Joyti 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130544 Bimal Joyti ()
349 BUNGHMUN MZ-02-004-013-001/122
(Mauzam) 		2202004000NRG24300620230116577 30/06/2023 Gyana Rattan 2202004WL000697 Gyana Rattan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130543 Gyana Rattan ()
350 BUNGHMUN MZ-02-004-013-001/123
(Mauzam) 		2202004000NRG24300620230116578 30/06/2023 Purna Kumar 2202004WL000697 Purna Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131069 Purna Kumar ()
351 BUNGHMUN MZ-02-004-013-001/125
(Mauzam) 		2202004000NRG24300620230116580 30/06/2023 Nanda Rani 2202004WL000697 Nanda Rani 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130966 Nanda Rani ()
352 BUNGHMUN MZ-02-004-013-001/126
(Mauzam) 		2202004000NRG24300620230116581 30/06/2023 Anil Subo 2202004WL000697 Anil Subo 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131063 Anil Subo ()
353 BUNGHMUN MZ-02-004-013-001/127
(Mauzam) 		2202004000NRG24300620230116582 30/06/2023 Rajo Lokhi 2202004WL000697 Rajo Lokhi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131072 Rajo Lokhi ()
354 BUNGHMUN MZ-02-004-013-001/130
(Mauzam) 		2202004000NRG24300620230116585 30/06/2023 Gobin Dho 2202004WL000697 Gobin Dho 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130964 Gobin Dho ()
355 BUNGHMUN MZ-02-004-013-001/132
(Mauzam) 		2202004000NRG24300620230116587 30/06/2023 Monu Ranjan 2202004WL000697 Monu Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130566 Monu Ranjan ()
356 BUNGHMUN MZ-02-004-013-001/133
(Mauzam) 		2202004000NRG24300620230116588 30/06/2023 Robi chondro 2202004WL000697 Robi chondro 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130596 Robi chondro ()
357 BUNGHMUN MZ-02-004-013-001/134
(Mauzam) 		2202004000NRG24300620230116589 30/06/2023 Arun Moy 2202004WL000697 Arun Moy 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130567 Arun Moy ()
358 BUNGHMUN MZ-02-004-013-001/138
(Mauzam) 		2202004000NRG24300620230116593 30/06/2023 Juddho Dhon 2202004WL000697 Juddho Dhon 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131067 Juddho Dhon ()
359 BUNGHMUN MZ-02-004-013-001/140
(Mauzam) 		2202004000NRG24300620230116595 30/06/2023 Monu Bodro 2202004WL000697 Monu Bodro 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131068 Monu Bodro ()
360 BUNGHMUN MZ-02-004-013-001/142
(Mauzam) 		2202004000NRG24300620230116596 30/06/2023 Kobison 2202004WL000697 Kobison 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130552 Kobison ()
361 BUNGHMUN MZ-02-004-013-001/143
(Mauzam) 		2202004000NRG24300620230116597 30/06/2023 Monu rattan 2202004WL000697 Monu rattan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130553 Monu rattan ()
362 BUNGHMUN MZ-02-004-013-001/144
(Mauzam) 		2202004000NRG24300620230116598 30/06/2023 Godha dhon 2202004WL000697 Godha dhon 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130565 Godha dhon ()
363 BUNGHMUN MZ-02-004-013-001/145
(Mauzam) 		2202004000NRG24300620230116599 30/06/2023 Robindro 2202004WL000697 Robindro 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130979 Robindro ()
364 BUNGHMUN MZ-02-004-013-001/146
(Mauzam) 		2202004000NRG24300620230116600 30/06/2023 Sona Roton 2202004WL000697 Sona Roton 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130980 Sona Roton ()
365 BUNGHMUN MZ-02-004-013-001/148
(Mauzam) 		2202004000NRG24300620230116602 30/06/2023 Hirendra 2202004WL000697 Hirendra 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130599 Hirendra ()
366 BUNGHMUN MZ-02-004-013-001/149
(Mauzam) 		2202004000NRG24300620230116603 30/06/2023 Hema Ranjan 2202004WL000697 Hema Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130956 Hema Ranjan ()
367 BUNGHMUN MZ-02-004-013-001/150
(Mauzam) 		2202004000NRG24300620230116604 30/06/2023 Anjana 2202004WL000697 Anjana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130601 Anjana ()
368 BUNGHMUN MZ-02-004-013-001/152
(Mauzam) 		2202004000NRG24300620230116606 30/06/2023 Ranjit 2202004WL000697 Ranjit 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130554 Ranjit ()
369 BUNGHMUN MZ-02-004-013-001/153
(Mauzam) 		2202004000NRG24300620230116607 30/06/2023 Hema Lata 2202004WL000697 Hema Lata 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130600 Hema Lata ()
370 BUNGHMUN MZ-02-004-013-001/154
(Mauzam) 		2202004000NRG24300620230116608 30/06/2023 Punungchand 2202004WL000697 Punungchand 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130952 Punungchand ()
371 BUNGHMUN MZ-02-004-013-001/155
(Mauzam) 		2202004000NRG24300620230116609 30/06/2023 Ranjit kumar 2202004WL000697 Ranjit kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130551 Ranjit kumar ()
372 BUNGHMUN MZ-02-004-013-001/157
(Mauzam) 		2202004000NRG24300620230116611 30/06/2023 Sujo Ranjan 2202004WL000697 Sujo Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130559 Sujo Ranjan ()
373 BUNGHMUN MZ-02-004-013-001/158
(Mauzam) 		2202004000NRG24300620230116612 30/06/2023 Mahana Devi 2202004WL000697 Mahana Devi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130557 Mahana Devi ()
374 BUNGHMUN MZ-02-004-013-001/159
(Mauzam) 		2202004000NRG24300620230116613 30/06/2023 Shiba rattan 2202004WL000697 Shiba rattan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130597 Shiba rattan ()
375 BUNGHMUN MZ-02-004-013-001/161
(Mauzam) 		2202004000NRG24300620230116615 30/06/2023 Arun Shanti 2202004WL000697 Arun Shanti 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130560 Arun Shanti ()
376 BUNGHMUN MZ-02-004-013-001/166
(Mauzam) 		2202004000NRG24300620230116620 30/06/2023 Suichiang 2202004WL000697 Suichiang 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130555 Suichiang ()
377 BUNGHMUN MZ-02-004-013-001/167
(Mauzam) 		2202004000NRG24300620230116621 30/06/2023 Suresh Shori 2202004WL000697 Suresh Shori 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130594 Suresh Shori ()
378 BUNGHMUN MZ-02-004-013-001/170
(Mauzam) 		2202004000NRG24300620230116623 30/06/2023 Bhagyadhan 2202004WL000697 Bhagyadhan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130562 Bhagyadhan ()
379 BUNGHMUN MZ-02-004-013-001/173
(Mauzam) 		2202004000NRG24300620230116625 30/06/2023 Barun Chakma 2202004WL000697 Barun Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131065 Barun Chakma ()
380 BUNGHMUN MZ-02-004-013-001/176
(Mauzam) 		2202004000NRG24300620230116628 30/06/2023 kala Chand 2202004WL000697 kala Chand 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131064 kala Chand ()
381 BUNGHMUN MZ-02-004-013-001/178
(Mauzam) 		2202004000NRG24300620230116630 30/06/2023 Ranga bua 2202004WL000697 Ranga bua 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130550 Ranga bua ()
382 BUNGHMUN MZ-02-004-013-001/179
(Mauzam) 		2202004000NRG24300620230116631 30/06/2023 Rani chakma 2202004WL000697 Rani chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131070 Rani chakma ()
383 BUNGHMUN MZ-02-004-013-001/181
(Mauzam) 		2202004000NRG24300620230116633 30/06/2023 Sobil Moy 2202004WL000697 Sobil Moy 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130953 Sobil Moy ()
384 BUNGHMUN MZ-02-004-013-001/182
(Mauzam) 		2202004000NRG24300620230116634 30/06/2023 Sunilo Chakma 2202004WL000697 Sunilo Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130955 Sunilo Chakma ()
385 BUNGHMUN MZ-02-004-013-001/185
(Mauzam) 		2202004000NRG24300620230116636 30/06/2023 Prema Ranjan 2202004WL000697 Prema Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130598 Prema Ranjan ()
386 BUNGHMUN MZ-02-004-013-001/186
(Mauzam) 		2202004000NRG24300620230116637 30/06/2023 Sundar Mala 2202004WL000697 Sundar Mala 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130548 Sundar Mala ()
387 BUNGHMUN MZ-02-004-013-001/187
(Mauzam) 		2202004000NRG24300620230116638 30/06/2023 Newton 2202004WL000697 Newton 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130595 Newton ()
388 BUNGHMUN MZ-02-004-013-001/188
(Mauzam) 		2202004000NRG24300620230116639 30/06/2023 Joreppe 2202004WL000697 Joreppe 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130561 Joreppe ()
389 BUNGHMUN MZ-02-004-013-001/189
(Mauzam) 		2202004000NRG24300620230116640 30/06/2023 Sobil Baran 2202004WL000697 Sobil Baran 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130564 Sobil Baran ()
390 BUNGHMUN MZ-02-004-013-001/192
(Mauzam) 		2202004000NRG24300620230116643 30/06/2023 Baja 2202004WL000697 Baja 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130954 Baja ()
391 BUNGHMUN MZ-02-004-013-001/193
(Mauzam) 		2202004000NRG24300620230116644 30/06/2023 Surjo lal 2202004WL000697 Surjo lal 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130563 Surjo lal ()
392 BUNGHMUN MZ-02-004-013-001/194
(Mauzam) 		2202004000NRG24300620230116645 30/06/2023 Anil Bikash 2202004WL000697 Anil Bikash 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130556 Anil Bikash ()
393 BUNGHMUN MZ-02-004-013-001/197
(Mauzam) 		2202004000NRG24300620230116648 30/06/2023 Bana Soba 2202004WL000697 Bana Soba 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130549 Bana Soba ()
394 BUNGHMUN MZ-02-004-013-001/212
(Mauzam) 		2202004000NRG24300620230116661 30/06/2023 Probat Chandra 2202004WL000697 Probat Chandra 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130946 Probat Chandra ()
395 BUNGHMUN MZ-02-004-013-001/217
(Mauzam) 		2202004000NRG24300620230116665 30/06/2023 Mila Kaji Chakma 2202004WL000697 Mila Kaji Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130668 Mila Kaji Chakma ()
396 BUNGHMUN MZ-02-004-013-001/219
(Mauzam) 		2202004000NRG24300620230116667 30/06/2023 Buddha Lokhi 2202004WL000697 Buddha Lokhi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130928 Buddha Lokhi ()
397 BUNGHMUN MZ-02-004-013-001/220
(Mauzam) 		2202004000NRG24300620230116668 30/06/2023 Kina Chand Chakma 2202004WL000697 Kina Chand Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130821 Kina Chand Chakma ()
398 BUNGHMUN MZ-02-004-013-001/238
(Mauzam) 		2202004000NRG24300620230116686 30/06/2023 Sonjotara Chakma 2202004WL000697 Sonjotara Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130676 Sonjotara Chakma ()
399 BUNGHMUN MZ-02-004-013-001/248
(Mauzam) 		2202004000NRG24300620230116696 30/06/2023 Jotin Priya Chakma 2202004WL000697 Jotin Priya Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131010 Jotin Priya Chakma ()
400 BUNGHMUN MZ-02-004-013-001/251
(Mauzam) 		2202004000NRG24300620230116699 30/06/2023 Sunil Kumar Chakma 2202004WL000697 Sunil Kumar Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130935 Sunil Kumar Chakma ()
401 BUNGHMUN MZ-02-004-014-001/48
(New Khawlek) 		2202004000NRG24300620230116703 30/06/2023 Laisiama 2202004WL000698 Laisiama 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130857 Laisiama ()
402 BUNGHMUN MZ-02-004-014-001/51
(New Khawlek) 		2202004000NRG24300620230116706 30/06/2023 Ralthanthuama 2202004WL000698 Ralthanthuama 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130858 Ralthanthuama ()
403 BUNGHMUN MZ-02-004-014-001/92
(New Khawlek) 		2202004000NRG24300620230116732 30/06/2023 Chanchinmawia 2202004WL000698 Chanchinmawia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130839 Chanchinmawia ()
404 BUNGHMUN MZ-02-004-014-001/94
(New Khawlek) 		2202004000NRG24300620230116733 30/06/2023 Chhuandingpuia 2202004WL000698 Chhuandingpuia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131044 Chhuandingpuia ()
405 BUNGHMUN MZ-02-004-015-001/150
(New Sachan) 		2202004000NRG24300620230116734 30/06/2023 Kandara 2202004WL000699 Kandara 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130804 Kandara ()
406 BUNGHMUN MZ-02-004-015-001/163
(New Sachan) 		2202004000NRG24300620230116745 30/06/2023 Ranjon 2202004WL000699 Ranjon 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130619 Ranjon ()
407 BUNGHMUN MZ-02-004-015-001/166
(New Sachan) 		2202004000NRG24300620230116747 30/06/2023 Lushai Mohan 2202004WL000699 Lushai Mohan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130634 Lushai Mohan ()
408 BUNGHMUN MZ-02-004-015-001/168
(New Sachan) 		2202004000NRG24300620230116749 30/06/2023 Kala Soga 2202004WL000699 Kala Soga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130802 Kala Soga ()
409 BUNGHMUN MZ-02-004-015-001/169
(New Sachan) 		2202004000NRG24300620230116750 30/06/2023 Ridoy Ranjan 2202004WL000699 Ridoy Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130589 Ridoy Ranjan ()
410 BUNGHMUN MZ-02-004-015-001/177
(New Sachan) 		2202004000NRG24300620230116756 30/06/2023 Nakbadi 2202004WL000699 Nakbadi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130794 Nakbadi ()
411 BUNGHMUN MZ-02-004-015-001/180
(New Sachan) 		2202004000NRG24300620230116759 30/06/2023 Ullu 2202004WL000699 Ullu 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130591 Ullu ()
412 BUNGHMUN MZ-02-004-015-001/183
(New Sachan) 		2202004000NRG24300620230116762 30/06/2023 Kalabua 2202004WL000699 Kalabua 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130621 Kalabua ()
413 BUNGHMUN MZ-02-004-015-001/186
(New Sachan) 		2202004000NRG24300620230116765 30/06/2023 Sumuti Lal 2202004WL000699 Sumuti Lal 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130622 Sumuti Lal ()
414 BUNGHMUN MZ-02-004-015-001/187
(New Sachan) 		2202004000NRG24300620230116766 30/06/2023 Subol Chandro 2202004WL000699 Subol Chandro 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130636 Subol Chandro ()
415 BUNGHMUN MZ-02-004-015-001/189
(New Sachan) 		2202004000NRG24300620230116768 30/06/2023 Doy Loda 2202004WL000699 Doy Loda 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130638 Doy Loda ()
416 BUNGHMUN MZ-02-004-015-001/191
(New Sachan) 		2202004000NRG24300620230116769 30/06/2023 Indro Rattan 2202004WL000699 Indro Rattan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130756 Indro Rattan ()
417 BUNGHMUN MZ-02-004-015-001/194
(New Sachan) 		2202004000NRG24300620230116772 30/06/2023 Robi Dhon 2202004WL000699 Robi Dhon 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130630 Robi Dhon ()
418 BUNGHMUN MZ-02-004-015-001/202
(New Sachan) 		2202004000NRG24300620230116779 30/06/2023 Jugesh 2202004WL000699 Jugesh 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130637 Jugesh ()
419 BUNGHMUN MZ-02-004-015-001/203
(New Sachan) 		2202004000NRG24300620230116780 30/06/2023 Lokhi Kumar 2202004WL000699 Lokhi Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130625 Lokhi Kumar ()
420 BUNGHMUN MZ-02-004-015-001/205
(New Sachan) 		2202004000NRG24300620230116781 30/06/2023 Indro Moni 2202004WL000699 Indro Moni 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130620 Indro Moni ()
421 BUNGHMUN MZ-02-004-015-001/210
(New Sachan) 		2202004000NRG24300620230116786 30/06/2023 Mileshaw 2202004WL000699 Mileshaw 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130635 Mileshaw ()
422 BUNGHMUN MZ-02-004-015-001/215
(New Sachan) 		2202004000NRG24300620230116791 30/06/2023 Sombi 2202004WL000699 Sombi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130801 Sombi ()
423 BUNGHMUN MZ-02-004-015-001/216
(New Sachan) 		2202004000NRG24300620230116792 30/06/2023 Bimol 2202004WL000699 Bimol 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130640 Bimol ()
424 BUNGHMUN MZ-02-004-015-001/217
(New Sachan) 		2202004000NRG24300620230116793 30/06/2023 Duboni 2202004WL000699 Duboni 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130641 Duboni ()
425 BUNGHMUN MZ-02-004-015-001/220
(New Sachan) 		2202004000NRG24300620230116796 30/06/2023 Shanti Moy 2202004WL000699 Shanti Moy 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130632 Shanti Moy ()
426 BUNGHMUN MZ-02-004-015-001/223
(New Sachan) 		2202004000NRG24300620230116799 30/06/2023 Susanko Kumar 2202004WL000699 Susanko Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130803 Susanko Kumar ()
427 BUNGHMUN MZ-02-004-015-001/225
(New Sachan) 		2202004000NRG24300620230116800 30/06/2023 Babonya 2202004WL000699 Babonya 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130643 Babonya ()
428 BUNGHMUN MZ-02-004-015-001/228
(New Sachan) 		2202004000NRG24300620230116803 30/06/2023 Larei Don 2202004WL000699 Larei Don 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130642 Larei Don ()
429 BUNGHMUN MZ-02-004-015-001/232
(New Sachan) 		2202004000NRG24300620230116807 30/06/2023 Mejangia 2202004WL000699 Mejangia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130587 Mejangia ()
430 BUNGHMUN MZ-02-004-015-001/236
(New Sachan) 		2202004000NRG24300620230116811 30/06/2023 Borun Kumar 2202004WL000699 Borun Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130631 Borun Kumar ()
431 BUNGHMUN MZ-02-004-015-001/238
(New Sachan) 		2202004000NRG24300620230116812 30/06/2023 Kripa Charjo 2202004WL000699 Kripa Charjo 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130633 Kripa Charjo ()
432 BUNGHMUN MZ-02-004-015-001/243
(New Sachan) 		2202004000NRG24300620230116815 30/06/2023 Debonoko 2202004WL000699 Debonoko 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130626 Debonoko ()
433 BUNGHMUN MZ-02-004-015-001/246
(New Sachan) 		2202004000NRG24300620230116817 30/06/2023 Juron Don 2202004WL000699 Juron Don 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130800 Juron Don ()
434 BUNGHMUN MZ-02-004-015-001/260
(New Sachan) 		2202004000NRG24300620230116827 30/06/2023 Jubo Raj 2202004WL000699 Jubo Raj 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130795 Jubo Raj ()
435 BUNGHMUN MZ-02-004-015-001/267
(New Sachan) 		2202004000NRG24300620230116833 30/06/2023 Monglo Kanti 2202004WL000699 Monglo Kanti 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130586 Monglo Kanti ()
436 BUNGHMUN MZ-02-004-015-001/268
(New Sachan) 		2202004000NRG24300620230116834 30/06/2023 Chandro Kanto 2202004WL000699 Chandro Kanto 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130590 Chandro Kanto ()
437 BUNGHMUN MZ-02-004-015-001/275
(New Sachan) 		2202004000NRG24300620230116838 30/06/2023 Hilton 2202004WL000699 Hilton 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130798 Hilton ()
438 BUNGHMUN MZ-02-004-015-001/277
(New Sachan) 		2202004000NRG24300620230116840 30/06/2023 Barun Joy 2202004WL000699 Barun Joy 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130624 Barun Joy ()
439 BUNGHMUN MZ-02-004-015-001/279
(New Sachan) 		2202004000NRG24300620230116842 30/06/2023 Sopto Singh 2202004WL000699 Sopto Singh 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130588 Sopto Singh ()
440 BUNGHMUN MZ-02-004-015-001/280
(New Sachan) 		2202004000NRG24300620230116843 30/06/2023 Jono Rattan 2202004WL000699 Jono Rattan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130799 Jono Rattan ()
441 BUNGHMUN MZ-02-004-015-001/281
(New Sachan) 		2202004000NRG24300620230116844 30/06/2023 Lalremruata 2202004WL000699 Lalremruata 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130623 Lalremruata ()
442 BUNGHMUN MZ-02-004-015-001/286
(New Sachan) 		2202004000NRG24300620230116847 30/06/2023 Priti Moy 2202004WL000699 Priti Moy 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130627 Priti Moy ()
443 BUNGHMUN MZ-02-004-015-001/289
(New Sachan) 		2202004000NRG24300620230116849 30/06/2023 Monu Rani 2202004WL000699 Monu Rani 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130796 Monu Rani ()
444 BUNGHMUN MZ-02-004-015-001/293
(New Sachan) 		2202004000NRG24300620230116850 30/06/2023 Monu Ranjan 2202004WL000699 Monu Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130618 Monu Ranjan ()
445 BUNGHMUN MZ-02-004-015-001/295
(New Sachan) 		2202004000NRG24300620230116852 30/06/2023 Mili 2202004WL000699 Mili 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130639 Mili ()
446 BUNGHMUN MZ-02-004-015-001/299
(New Sachan) 		2202004000NRG24300620230116856 30/06/2023 Nisi Phudi 2202004WL000699 Nisi Phudi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130797 Nisi Phudi ()
447 BUNGHMUN MZ-02-004-015-001/304
(New Sachan) 		2202004000NRG24300620230116861 30/06/2023 Loki Bikash 2202004WL000699 Loki Bikash 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130629 Loki Bikash ()
448 BUNGHMUN MZ-02-004-015-001/307
(New Sachan) 		2202004000NRG24300620230116864 30/06/2023 Subash Bosli 2202004WL000699 Subash Bosli 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130592 Subash Bosli ()
449 BUNGHMUN MZ-02-004-015-001/309
(New Sachan) 		2202004000NRG24300620230116866 30/06/2023 Santi Mala 2202004WL000699 Santi Mala 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130628 Santi Mala ()
450 BUNGHMUN MZ-02-004-015-001/310
(New Sachan) 		2202004000NRG24300620230116867 30/06/2023 Dono Laji 2202004WL000699 Dono Laji 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130759 Dono Laji ()
451 BUNGHMUN MZ-02-004-015-001/312
(New Sachan) 		2202004000NRG24300620230116869 30/06/2023 Hodom Boloda 2202004WL000699 Hodom Boloda 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130757 Hodom Boloda ()
452 BUNGHMUN MZ-02-004-015-001/313
(New Sachan) 		2202004000NRG24300620230116870 30/06/2023 Husal Moni 2202004WL000699 Husal Moni 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130889 Husal Moni ()
453 BUNGHMUN MZ-02-004-015-001/314
(New Sachan) 		2202004000NRG24300620230116871 30/06/2023 Krishna Lokhi 2202004WL000699 Krishna Lokhi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130758 Krishna Lokhi ()
454 BUNGHMUN MZ-02-004-015-001/315
(New Sachan) 		2202004000NRG24300620230116872 30/06/2023 Raj Kumar 2202004WL000699 Raj Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130867 Raj Kumar ()
455 BUNGHMUN MZ-02-004-015-001/317
(New Sachan) 		2202004000NRG24300620230116874 30/06/2023 Bagyo Chandra 2202004WL000699 Bagyo Chandra 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130761 Bagyo Chandra ()
456 BUNGHMUN MZ-02-004-015-001/319
(New Sachan) 		2202004000NRG24300620230116876 30/06/2023 Nilo Mogi 2202004WL000699 Nilo Mogi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130662 Nilo Mogi ()
457 BUNGHMUN MZ-02-004-015-001/321
(New Sachan) 		2202004000NRG24300620230116878 30/06/2023 Suchil Bikash 2202004WL000699 Suchil Bikash 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130942 Suchil Bikash ()
458 BUNGHMUN MZ-02-004-015-001/322
(New Sachan) 		2202004000NRG24300620230116879 30/06/2023 Tinengi 2202004WL000699 Tinengi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130941 Tinengi ()
459 BUNGHMUN MZ-02-004-015-001/323
(New Sachan) 		2202004000NRG24300620230116880 30/06/2023 Morosa 2202004WL000699 Morosa 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130764 Morosa ()
460 BUNGHMUN MZ-02-004-015-001/324
(New Sachan) 		2202004000NRG24300620230116881 30/06/2023 Phunonbi 2202004WL000699 Phunonbi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130665 Phunonbi ()
461 BUNGHMUN MZ-02-004-015-001/325
(New Sachan) 		2202004000NRG24300620230116882 30/06/2023 Morot Chobo 2202004WL000699 Morot Chobo 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130667 Morot Chobo ()
462 BUNGHMUN MZ-02-004-015-001/328
(New Sachan) 		2202004000NRG24300620230116885 30/06/2023 Shanti Maya 2202004WL000699 Shanti Maya 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130663 Shanti Maya ()
463 BUNGHMUN MZ-02-004-015-001/329
(New Sachan) 		2202004000NRG24300620230116886 30/06/2023 Gupa Tara 2202004WL000699 Gupa Tara 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130937 Gupa Tara ()
464 BUNGHMUN MZ-02-004-015-001/333
(New Sachan) 		2202004000NRG24300620230116890 30/06/2023 Sadona 2202004WL000699 Sadona 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130763 Sadona ()
465 BUNGHMUN MZ-02-004-015-001/335
(New Sachan) 		2202004000NRG24300620230116892 30/06/2023 Sitdharta 2202004WL000699 Sitdharta 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130666 Sitdharta ()
466 BUNGHMUN MZ-02-004-015-001/337
(New Sachan) 		2202004000NRG24300620230116894 30/06/2023 Bhodo Sen 2202004WL000699 Bhodo Sen 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130762 Bhodo Sen ()
467 BUNGHMUN MZ-02-004-015-001/340
(New Sachan) 		2202004000NRG24300620230116897 30/06/2023 Nagor Dhon 2202004WL000699 Nagor Dhon 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130919 Nagor Dhon ()
468 BUNGHMUN MZ-02-004-015-001/343
(New Sachan) 		2202004000NRG24300620230116900 30/06/2023 Paye Chakma 2202004WL000699 Paye Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130840 Paye Chakma ()
469 BUNGHMUN MZ-02-004-015-001/346
(New Sachan) 		2202004000NRG24300620230116902 30/06/2023 Lokhi Ranjan Chakma 2202004WL000699 Lokhi Ranjan Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130714 Lokhi Ranjan Chakma ()
470 BUNGHMUN MZ-02-004-015-001/351
(New Sachan) 		2202004000NRG24300620230116907 30/06/2023 Anil Bikash 2202004WL000699 Anil Bikash 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130925 Anil Bikash ()
471 BUNGHMUN MZ-02-004-015-001/353
(New Sachan) 		2202004000NRG24300620230116909 30/06/2023 Phunong Chand 2202004WL000699 Phunong Chand 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130926 Phunong Chand ()
472 BUNGHMUN MZ-02-004-015-001/371
(New Sachan) 		2202004000NRG24300620230116917 30/06/2023 Buddho Ronjon Chakma 2202004WL000699 Buddho Ronjon Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131008 Buddho Ronjon Chakma ()
473 BUNGHMUN MZ-02-004-015-001/375
(New Sachan) 		2202004000NRG24300620230116921 30/06/2023 Sonabi Chakma 2202004WL000699 Sonabi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130838 Sonabi Chakma ()
474 BUNGHMUN MZ-02-004-015-001/379
(New Sachan) 		2202004000NRG24300620230116924 30/06/2023 Susil Bikash 2202004WL000699 Susil Bikash 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130871 Susil Bikash ()
475 BUNGHMUN MZ-02-004-015-001/380
(New Sachan) 		2202004000NRG24300620230116925 30/06/2023 Lolit Chondro Chakma 2202004WL000699 Lolit Chondro Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131018 Lolit Chondro Chakma ()
476 BUNGHMUN MZ-02-004-016-001/72
(Marpara S) 		2202004000NRG24300620230116423 30/06/2023 Vanlalruati 2202004WL000696 Vanlalruati 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130976 Vanlalruati ()
477 BUNGHMUN MZ-02-004-017-001/130
(Sachan) 		2202004000NRG24300620230116928 30/06/2023 Amolendu 2202004WL000700 Amolendu 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131109 Amolendu ()
478 BUNGHMUN MZ-02-004-017-001/133
(Sachan) 		2202004000NRG24300620230116930 30/06/2023 Indro Joy 2202004WL000700 Indro Joy 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130817 Indro Joy ()
479 BUNGHMUN MZ-02-004-017-001/137
(Sachan) 		2202004000NRG24300620230116934 30/06/2023 Kisto Mon 2202004WL000700 Kisto Mon 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130983 Kisto Mon ()
480 BUNGHMUN MZ-02-004-017-001/140
(Sachan) 		2202004000NRG24300620230116937 30/06/2023 Anondo Lal 2202004WL000700 Anondo Lal 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130991 Anondo Lal ()
481 BUNGHMUN MZ-02-004-017-001/143
(Sachan) 		2202004000NRG24300620230116939 30/06/2023 T. Devan 2202004WL000700 T. Devan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130995 T. Devan ()
482 BUNGHMUN MZ-02-004-017-001/152
(Sachan) 		2202004000NRG24300620230116945 30/06/2023 Lokhi ranjan 2202004WL000700 Lokhi ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130989 Lokhi ranjan ()
483 BUNGHMUN MZ-02-004-017-001/157
(Sachan) 		2202004000NRG24300620230116948 30/06/2023 Sudomba 2202004WL000700 Sudomba 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131000 Sudomba ()
484 BUNGHMUN MZ-02-004-017-001/158
(Sachan) 		2202004000NRG24300620230116949 30/06/2023 Moni ranjan 2202004WL000700 Moni ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131007 Moni ranjan ()
485 BUNGHMUN MZ-02-004-017-001/163
(Sachan) 		2202004000NRG24300620230116953 30/06/2023 Tutro Singh 2202004WL000700 Tutro Singh 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130809 Tutro Singh ()
486 BUNGHMUN MZ-02-004-017-001/168
(Sachan) 		2202004000NRG24300620230116955 30/06/2023 Biro Kumar 2202004WL000700 Biro Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130994 Biro Kumar ()
487 BUNGHMUN MZ-02-004-017-001/170
(Sachan) 		2202004000NRG24300620230116957 30/06/2023 Kisno Boron 2202004WL000700 Kisno Boron 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130993 Kisno Boron ()
488 BUNGHMUN MZ-02-004-017-001/171
(Sachan) 		2202004000NRG24300620230116958 30/06/2023 Notun Joy 2202004WL000700 Notun Joy 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130818 Notun Joy ()
489 BUNGHMUN MZ-02-004-017-001/172
(Sachan) 		2202004000NRG24300620230116959 30/06/2023 jatindro 2202004WL000700 jatindro 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130888 jatindro ()
490 BUNGHMUN MZ-02-004-017-001/173
(Sachan) 		2202004000NRG24300620230116960 30/06/2023 Meiya Dhan 2202004WL000700 Meiya Dhan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130815 Meiya Dhan ()
491 BUNGHMUN MZ-02-004-017-001/174
(Sachan) 		2202004000NRG24300620230116961 30/06/2023 Anno Moni 2202004WL000700 Anno Moni 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131003 Anno Moni ()
492 BUNGHMUN MZ-02-004-017-001/176
(Sachan) 		2202004000NRG24300620230116963 30/06/2023 Nilo rotton 2202004WL000700 Nilo rotton 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130997 Nilo rotton ()
493 BUNGHMUN MZ-02-004-017-001/177
(Sachan) 		2202004000NRG24300620230116964 30/06/2023 Kine Ranjan 2202004WL000700 Kine Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130807 Kine Ranjan ()
494 BUNGHMUN MZ-02-004-017-001/178
(Sachan) 		2202004000NRG24300620230116965 30/06/2023 Ramet Sur 2202004WL000700 Ramet Sur 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130808 Ramet Sur ()
495 BUNGHMUN MZ-02-004-017-001/182
(Sachan) 		2202004000NRG24300620230116968 30/06/2023 Amesh Kumar 2202004WL000700 Amesh Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130996 Amesh Kumar ()
496 BUNGHMUN MZ-02-004-017-001/183
(Sachan) 		2202004000NRG24300620230116969 30/06/2023 Lokhi Joy 2202004WL000700 Lokhi Joy 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130999 Lokhi Joy ()
497 BUNGHMUN MZ-02-004-017-001/185
(Sachan) 		2202004000NRG24300620230116971 30/06/2023 Themreng 2202004WL000700 Themreng 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130645 Themreng ()
498 BUNGHMUN MZ-02-004-017-001/188
(Sachan) 		2202004000NRG24300620230116973 30/06/2023 Prosonto 2202004WL000700 Prosonto 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130765 Prosonto ()
499 BUNGHMUN MZ-02-004-017-001/189
(Sachan) 		2202004000NRG24300620230116974 30/06/2023 Dino Bundu 2202004WL000700 Dino Bundu 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130811 Dino Bundu ()
500 BUNGHMUN MZ-02-004-017-001/192
(Sachan) 		2202004000NRG24300620230116977 30/06/2023 Soronia 2202004WL000700 Soronia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130992 Soronia ()
501 BUNGHMUN MZ-02-004-017-001/193
(Sachan) 		2202004000NRG24300620230116978 30/06/2023 Chandro Moni 2202004WL000700 Chandro Moni 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130987 Chandro Moni ()
502 BUNGHMUN MZ-02-004-017-001/195
(Sachan) 		2202004000NRG24300620230116979 30/06/2023 Kineram 2202004WL000700 Kineram 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130998 Kineram ()
503 BUNGHMUN MZ-02-004-017-001/196
(Sachan) 		2202004000NRG24300620230116980 30/06/2023 Sandali 2202004WL000700 Sandali 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131006 Sandali ()
504 BUNGHMUN MZ-02-004-017-001/199
(Sachan) 		2202004000NRG24300620230116982 30/06/2023 Siallamthanga 2202004WL000700 Siallamthanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130814 Siallamthanga ()
505 BUNGHMUN MZ-02-004-017-001/201
(Sachan) 		2202004000NRG24300620230116983 30/06/2023 Tajendro 2202004WL000700 Tajendro 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130805 Tajendro ()
506 BUNGHMUN MZ-02-004-017-001/206
(Sachan) 		2202004000NRG24300620230116986 30/06/2023 Nutun mala 2202004WL000700 Nutun mala 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131004 Nutun mala ()
507 BUNGHMUN MZ-02-004-017-001/207
(Sachan) 		2202004000NRG24300620230116987 30/06/2023 Nilo Kanto 2202004WL000700 Nilo Kanto 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130644 Nilo Kanto ()
508 BUNGHMUN MZ-02-004-017-001/210
(Sachan) 		2202004000NRG24300620230116990 30/06/2023 Lokhi Ranjan 2202004WL000700 Lokhi Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130806 Lokhi Ranjan ()
509 BUNGHMUN MZ-02-004-017-001/212
(Sachan) 		2202004000NRG24300620230116992 30/06/2023 Guno Sindu 2202004WL000700 Guno Sindu 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131052 Guno Sindu ()
510 BUNGHMUN MZ-02-004-017-001/213
(Sachan) 		2202004000NRG24300620230116993 30/06/2023 Phurno Kumar 2202004WL000700 Phurno Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131001 Phurno Kumar ()
511 BUNGHMUN MZ-02-004-017-001/215
(Sachan) 		2202004000NRG24300620230116995 30/06/2023 Nikya Muni 2202004WL000700 Nikya Muni 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130646 Nikya Muni ()
512 BUNGHMUN MZ-02-004-017-001/217
(Sachan) 		2202004000NRG24300620230116997 30/06/2023 Premo Ranjan 2202004WL000700 Premo Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130813 Premo Ranjan ()
513 BUNGHMUN MZ-02-004-017-001/218
(Sachan) 		2202004000NRG24300620230116998 30/06/2023 Annondo Lal 2202004WL000700 Annondo Lal 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130984 Annondo Lal ()
514 BUNGHMUN MZ-02-004-017-001/221
(Sachan) 		2202004000NRG24300620230117000 30/06/2023 Brito Ranjan 2202004WL000700 Brito Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130985 Brito Ranjan ()
515 BUNGHMUN MZ-02-004-017-001/222
(Sachan) 		2202004000NRG24300620230117001 30/06/2023 Santi Bikash 2202004WL000700 Santi Bikash 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130810 Santi Bikash ()
516 BUNGHMUN MZ-02-004-017-001/224
(Sachan) 		2202004000NRG24300620230117003 30/06/2023 Kapenga 2202004WL000700 Kapenga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130961 Kapenga ()
517 BUNGHMUN MZ-02-004-017-001/225
(Sachan) 		2202004000NRG24300620230117004 30/06/2023 Chondro Lal 2202004WL000700 Chondro Lal 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130812 Chondro Lal ()
518 BUNGHMUN MZ-02-004-017-001/228
(Sachan) 		2202004000NRG24300620230117007 30/06/2023 Anil Kumar 2202004WL000700 Anil Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130864 Anil Kumar ()
519 BUNGHMUN MZ-02-004-017-001/236
(Sachan) 		2202004000NRG24300620230117014 30/06/2023 Santi Devi 2202004WL000700 Santi Devi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131005 Santi Devi ()
520 BUNGHMUN MZ-02-004-017-001/237
(Sachan) 		2202004000NRG24300620230117015 30/06/2023 Chandro Kumar 2202004WL000700 Chandro Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131002 Chandro Kumar ()
521 BUNGHMUN MZ-02-004-017-001/240
(Sachan) 		2202004000NRG24300620230117018 30/06/2023 Bosanti Mala 2202004WL000700 Bosanti Mala 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130990 Bosanti Mala ()
522 BUNGHMUN MZ-02-004-017-001/241
(Sachan) 		2202004000NRG24300620230117019 30/06/2023 GL Santi Bikash 2202004WL000700 GL Santi Bikash 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130878 GL Santi Bikash ()
523 BUNGHMUN MZ-02-004-017-001/242
(Sachan) 		2202004000NRG24300620230117020 30/06/2023 Hando 2202004WL000700 Hando 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130887 Hando ()
524 BUNGHMUN MZ-02-004-017-001/243
(Sachan) 		2202004000NRG24300620230117021 30/06/2023 Sanjoy Gondhi 2202004WL000700 Sanjoy Gondhi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130988 Sanjoy Gondhi ()
525 BUNGHMUN MZ-02-004-017-001/245
(Sachan) 		2202004000NRG24300620230117023 30/06/2023 Arun Bikash 2202004WL000700 Arun Bikash 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130881 Arun Bikash ()
526 BUNGHMUN MZ-02-004-017-001/251
(Sachan) 		2202004000NRG24300620230117029 30/06/2023 Nilo Moni 2202004WL000700 Nilo Moni 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130882 Nilo Moni ()
527 BUNGHMUN MZ-02-004-017-001/252
(Sachan) 		2202004000NRG24300620230117030 30/06/2023 Durga Moni 2202004WL000700 Durga Moni 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130986 Durga Moni ()
528 BUNGHMUN MZ-02-004-017-001/253
(Sachan) 		2202004000NRG24300620230117031 30/06/2023 Phujuma 2202004WL000700 Phujuma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130816 Phujuma ()
529 BUNGHMUN MZ-02-004-017-001/258
(Sachan) 		2202004000NRG24300620230117036 30/06/2023 Binogandi 2202004WL000700 Binogandi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130835 Binogandi ()
530 BUNGHMUN MZ-02-004-017-001/266
(Sachan) 		2202004000NRG24300620230117044 30/06/2023 Photia Mala 2202004WL000700 Photia Mala 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130923 Photia Mala ()
531 BUNGHMUN MZ-02-004-017-001/267
(Sachan) 		2202004000NRG24300620230117045 30/06/2023 Lalhruaitluangi 2202004WL000700 Lalhruaitluangi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130826 Lalhruaitluangi ()
532 BUNGHMUN MZ-02-004-017-001/271
(Sachan) 		2202004000NRG24300620230117049 30/06/2023 Emo Ronjon Chakma 2202004WL000700 Emo Ronjon Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131028 Emo Ronjon Chakma ()
533 BUNGHMUN MZ-02-004-017-001/279
(Sachan) 		2202004000NRG24300620230117054 30/06/2023 Anil Bikash 2202004WL000700 Anil Bikash 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130707 Anil Bikash ()
534 BUNGHMUN MZ-02-004-017-001/285
(Sachan) 		2202004000NRG24300620230117060 30/06/2023 Alok Bikash 2202004WL000700 Alok Bikash 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131023 Alok Bikash ()
535 BUNGHMUN MZ-02-004-017-001/293
(Sachan) 		2202004000NRG24300620230117066 30/06/2023 Philips Simalkanti 2202004WL000700 Philips Simalkanti 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130832 Philips Simalkanti ()
536 BUNGHMUN MZ-02-004-018-001/63
(Marpara S) 		2202004000NRG24300620230116456 30/06/2023 Dhoni Ram 2202004WL000696 Dhoni Ram 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130975 Dhoni Ram ()
537 BUNGHMUN MZ-02-004-018-001/68
(Marpara S) 		2202004000NRG24300620230116459 30/06/2023 Proshanto 2202004WL000696 Proshanto 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130922 Proshanto ()
538 BUNGHMUN MZ-02-004-018-001/72
(Marpara S) 		2202004000NRG24300620230116460 30/06/2023 Amolyo Kumar 2202004WL000696 Amolyo Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130973 Amolyo Kumar ()
539 BUNGHMUN MZ-02-004-018-001/74
(Marpara S) 		2202004000NRG24300620230116462 30/06/2023 Budha Chandra 2202004WL000696 Budha Chandra 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130971 Budha Chandra ()
540 BUNGHMUN MZ-02-004-018-001/87
(Marpara S) 		2202004000NRG24300620230116472 30/06/2023 Morat Cho 2202004WL000696 Morat Cho 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130972 Morat Cho ()
541 BUNGHMUN MZ-02-004-018-001/90
(Marpara S) 		2202004000NRG24300620230116473 30/06/2023 Debendra 2202004WL000696 Debendra 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130974 Debendra ()
542 BUNGHMUN MZ-02-004-018-001/92
(Marpara S) 		2202004000NRG24300620230116474 30/06/2023 Kala Shogi 2202004WL000696 Kala Shogi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131110 Kala Shogi ()
543 BUNGHMUN MZ-02-004-019-001/110
(Serte) 		2202004000NRG24300620230117081 30/06/2023 Lalsangmawia 2202004WL000701 Lalsangmawia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131132 Lalsangmawia ()
544 BUNGHMUN MZ-02-004-019-001/113
(Serte) 		2202004000NRG24300620230117083 30/06/2023 Chawngkunga 2202004WL000701 Chawngkunga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131131 Chawngkunga ()
545 BUNGHMUN MZ-02-004-019-001/128
(Serte) 		2202004000NRG24300620230117097 30/06/2023 Biakhmingsanga 2202004WL000701 Biakhmingsanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131130 Biakhmingsanga ()
546 BUNGHMUN MZ-02-004-019-001/139
(Serte) 		2202004000NRG24300620230117108 30/06/2023 Zorammawia 2202004WL000701 Zorammawia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131129 Zorammawia ()
547 BUNGHMUN MZ-02-004-019-001/162
(Serte) 		2202004000NRG24300620230117129 30/06/2023 Lalthantluangi 2202004WL000701 Lalthantluangi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131128 Lalthantluangi ()
548 BUNGHMUN MZ-02-004-019-001/164
(Serte) 		2202004000NRG24300620230117131 30/06/2023 R.Lalnunmawia 2202004WL000701 R.Lalnunmawia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131127 R.Lalnunmawia ()
549 BUNGHMUN MZ-02-004-019-001/186
(Serte) 		2202004000NRG24300620230117145 30/06/2023 Lalbiakremi Sailo 2202004WL000701 Lalbiakremi Sailo 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130824 Lalbiakremi Sailo ()
550 BUNGHMUN MZ-02-004-019-001/192
(Serte) 		2202004000NRG24300620230117148 30/06/2023 C. Nuzawni 2202004WL000701 C. Nuzawni 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130678 C. Nuzawni ()
551 BUNGHMUN MZ-02-004-019-001/195
(Serte) 		2202004000NRG24300620230117149 30/06/2023 Baby S Lalnunhluzuali 2202004WL000701 Baby S Lalnunhluzuali 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130686 Baby S Lalnunhluzuali ()
552 BUNGHMUN MZ-02-004-019-001/196
(Serte) 		2202004000NRG24300620230117150 30/06/2023 Lalengzuali 2202004WL000701 Lalengzuali 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130660 Lalengzuali ()
553 BUNGHMUN MZ-02-004-019-001/200
(Serte) 		2202004000NRG24300620230117153 30/06/2023 Vanlalthanga 2202004WL000701 Vanlalthanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130680 Vanlalthanga ()
554 BUNGHMUN MZ-02-004-020-001/141
(Sertlangpui) 		2202004000NRG24300620230117175 30/06/2023 Laldova 2202004WL000702 Laldova 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130862 Laldova ()
555 BUNGHMUN MZ-02-004-020-001/158
(Sertlangpui) 		2202004000NRG24300620230117183 30/06/2023 Biaksangi 2202004WL000702 Biaksangi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130861 Biaksangi ()
556 BUNGHMUN MZ-02-004-020-001/214
(Sertlangpui) 		2202004000NRG24300620230117221 30/06/2023 Hriltluanga 2202004WL000702 Hriltluanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131125 Hriltluanga ()
557 BUNGHMUN MZ-02-004-020-001/256
(Sertlangpui) 		2202004000NRG24300620230117248 30/06/2023 Ramchullovi 2202004WL000702 Ramchullovi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130982 Ramchullovi ()
558 BUNGHMUN MZ-02-004-020-001/258
(Sertlangpui) 		2202004000NRG24300620230117250 30/06/2023 Vanlalchhunga 2202004WL000702 Vanlalchhunga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130831 Vanlalchhunga ()
559 BUNGHMUN MZ-02-004-020-001/265
(Sertlangpui) 		2202004000NRG24300620230117252 30/06/2023 Laldailova 2202004WL000702 Laldailova 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130568 Laldailova ()
560 BUNGHMUN MZ-02-004-020-001/273
(Sertlangpui) 		2202004000NRG24300620230117259 30/06/2023 Lalvenhima 2202004WL000702 Lalvenhima 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130825 Lalvenhima ()
561 BUNGHMUN MZ-02-004-020-001/283
(Sertlangpui) 		2202004000NRG24300620230117264 30/06/2023 Lalchhanhimi 2202004WL000702 Lalchhanhimi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130940 Lalchhanhimi ()
562 BUNGHMUN MZ-02-004-020-001/284
(Sertlangpui) 		2202004000NRG24300620230117265 30/06/2023 V. Laltinkhuma 2202004WL000702 V. Laltinkhuma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130713 V. Laltinkhuma ()
563 BUNGHMUN MZ-02-004-020-001/285
(Sertlangpui) 		2202004000NRG24300620230117266 30/06/2023 Ngurnuntluangi 2202004WL000702 Ngurnuntluangi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130675 Ngurnuntluangi ()
564 BUNGHMUN MZ-02-004-020-001/288
(Sertlangpui) 		2202004000NRG24300620230117268 30/06/2023 Lalhriatkimi 2202004WL000702 Lalhriatkimi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131019 Lalhriatkimi ()
565 BUNGHMUN MZ-02-004-021-001/113
(Sesawm) 		2202004000NRG24300620230117280 30/06/2023 Vanlalruata 2202004WL000703 Vanlalruata 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130968 Vanlalruata ()
566 BUNGHMUN MZ-02-004-021-001/138
(Sesawm) 		2202004000NRG24300620230117301 30/06/2023 Kapmawii 2202004WL000703 Kapmawii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130569 Kapmawii ()
567 BUNGHMUN MZ-02-004-021-001/186
(Sesawm) 		2202004000NRG24300620230117334 30/06/2023 K Rodingliani 2202004WL000703 K Rodingliani 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130681 K Rodingliani ()
568 BUNGHMUN MZ-02-004-022-001/42
(South Khawlek) 		2202004000NRG24300620230117350 30/06/2023 H.Saikunga 2202004WL000704 H.Saikunga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131037 H.Saikunga ()
569 BUNGHMUN MZ-02-004-022-001/47
(South Khawlek) 		2202004000NRG24300620230117354 30/06/2023 Zoramdinga 2202004WL000704 Zoramdinga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130607 Zoramdinga ()
570 BUNGHMUN MZ-02-004-022-001/48
(South Khawlek) 		2202004000NRG24300620230117355 30/06/2023 Zosangliana 2202004WL000704 Zosangliana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131035 Zosangliana ()
571 BUNGHMUN MZ-02-004-022-001/51
(South Khawlek) 		2202004000NRG24300620230117358 30/06/2023 K Lalchamrenga 2202004WL000704 K Lalchamrenga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131034 K Lalchamrenga ()
572 BUNGHMUN MZ-02-004-022-001/67
(South Khawlek) 		2202004000NRG24300620230117370 30/06/2023 Lalrinsanga 2202004WL000704 Lalrinsanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131038 Lalrinsanga ()
573 BUNGHMUN MZ-02-004-023-001/111
(South Lungdai) 		2202004000NRG24300620230117392 30/06/2023 Laichhungi 2202004WL000705 Laichhungi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130967 Laichhungi ()
574 BUNGHMUN MZ-02-004-023-001/112
(South Lungdai) 		2202004000NRG24300620230117393 30/06/2023 Lalvenpuii 2202004WL000705 Lalvenpuii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130760 Lalvenpuii ()
575 BUNGHMUN MZ-02-004-023-001/113
(South Lungdai) 		2202004000NRG24300620230117394 30/06/2023 Hmingthansangi 2202004WL000705 Hmingthansangi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130822 Hmingthansangi ()
576 BUNGHMUN MZ-02-004-023-001/119
(South Lungdai) 		2202004000NRG24300620230117398 30/06/2023 Laldinsanga 2202004WL000705 Laldinsanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130699 Laldinsanga ()
577 BUNGHMUN MZ-02-004-023-001/141
(South Lungdai) 		2202004000NRG24300620230117399 30/06/2023 Thangliani 2202004WL000705 Thangliani 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130674 Thangliani ()
578 BUNGHMUN MZ-02-004-023-001/60
(South Lungdai) 		2202004000NRG24300620230117400 30/06/2023 Lalnunthara 2202004WL000705 Lalnunthara 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130696 Lalnunthara ()
579 BUNGHMUN MZ-02-004-023-001/70
(South Lungdai) 		2202004000NRG24300620230117409 30/06/2023 Zairimawia 2202004WL000705 Zairimawia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130695 Zairimawia ()
580 BUNGHMUN MZ-02-004-023-001/74
(South Lungdai) 		2202004000NRG24300620230117413 30/06/2023 Zachhunga 2202004WL000705 Zachhunga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130694 Zachhunga ()
581 BUNGHMUN MZ-02-004-024-001/100
(Sumasumi) 		2202004000NRG24300620230117434 30/06/2023 Rupa 2202004WL000706 Rupa 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130820 Rupa ()
582 BUNGHMUN MZ-02-004-024-001/102
(Sumasumi) 		2202004000NRG24300620230117436 30/06/2023 Nani 2202004WL000706 Nani 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130931 Nani ()
583 BUNGHMUN MZ-02-004-024-001/110
(Sumasumi) 		2202004000NRG24300620230117444 30/06/2023 Lejo Kumar 2202004WL000706 Lejo Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130673 Lejo Kumar ()
584 BUNGHMUN MZ-02-004-024-001/118
(Sumasumi) 		2202004000NRG24300620230117452 30/06/2023 Tinengi 2202004WL000706 Tinengi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130877 Tinengi ()
585 BUNGHMUN MZ-02-004-024-001/125
(Sumasumi) 		2202004000NRG24300620230117459 30/06/2023 Punong Chand 2202004WL000706 Punong Chand 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130671 Punong Chand ()
586 BUNGHMUN MZ-02-004-024-001/164
(Sumasumi) 		2202004000NRG24300620230117497 30/06/2023 Kishor Kumar 2202004WL000706 Kishor Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130716 Kishor Kumar ()
587 BUNGHMUN MZ-02-004-024-001/165
(Sumasumi) 		2202004000NRG24300620230117498 30/06/2023 Semol Kanti 2202004WL000706 Semol Kanti 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130712 Semol Kanti ()
588 BUNGHMUN MZ-02-004-024-001/190
(Sumasumi) 		2202004000NRG24300620230117508 30/06/2023 Lalhmangaihchhuanga 2202004WL000706 Lalhmangaihchhuanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130702 Lalhmangaihchhuanga ()
589 BUNGHMUN MZ-02-004-024-001/192
(Sumasumi) 		2202004000NRG24300620230117510 30/06/2023 Amir Khan 2202004WL000706 Amir Khan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131021 Amir Khan ()
590 BUNGHMUN MZ-02-004-024-001/193
(Sumasumi) 		2202004000NRG24300620230117511 30/06/2023 Hirbi Chakma 2202004WL000706 Hirbi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130930 Hirbi Chakma ()
591 BUNGHMUN MZ-02-004-024-001/199
(Sumasumi) 		2202004000NRG24300620230117517 30/06/2023 Sneha Kumar 2202004WL000706 Sneha Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130700 Sneha Kumar ()
592 BUNGHMUN MZ-02-004-024-001/207
(Sumasumi) 		2202004000NRG24300620230117524 30/06/2023 Lokhi Kumar Chakma 2202004WL000706 Lokhi Kumar Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130834 Lokhi Kumar Chakma ()
593 BUNGHMUN MZ-02-004-024-001/211
(Sumasumi) 		2202004000NRG24300620230117528 30/06/2023 Arun Shanti Chakma 2202004WL000706 Arun Shanti Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130842 Arun Shanti Chakma ()
594 BUNGHMUN MZ-02-004-024-001/216
(Sumasumi) 		2202004000NRG24300620230117531 30/06/2023 Sobhash Chakma 2202004WL000706 Sobhash Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130677 Sobhash Chakma ()
595 BUNGHMUN MZ-02-004-024-001/219
(Sumasumi) 		2202004000NRG24300620230117534 30/06/2023 Milika 2202004WL000706 Milika 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130717 Milika ()
596 BUNGHMUN MZ-02-004-024-001/221
(Sumasumi) 		2202004000NRG24300620230117535 30/06/2023 Gandhi 2202004WL000706 Gandhi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131025 Gandhi ()
597 BUNGHMUN MZ-02-004-024-001/223
(Sumasumi) 		2202004000NRG24300620230117537 30/06/2023 Suproba 2202004WL000706 Suproba 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130718 Suproba ()
598 BUNGHMUN MZ-02-004-025-001/104
(Marpara S) 		2202004000NRG24300620230116482 30/06/2023 Santi Ranjan 2202004WL000696 Santi Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130654 Santi Ranjan ()
599 BUNGHMUN MZ-02-004-025-001/128
(Marpara S) 		2202004000NRG24300620230116495 30/06/2023 Kalpana Devi 2202004WL000696 Kalpana Devi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130652 Kalpana Devi ()
600 BUNGHMUN MZ-02-004-025-001/134
(Marpara S) 		2202004000NRG24300620230116501 30/06/2023 Durga Devi 2202004WL000696 Durga Devi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130655 Durga Devi ()
601 BUNGHMUN MZ-02-004-025-001/138
(Marpara S) 		2202004000NRG24300620230116505 30/06/2023 Probul Chandro 2202004WL000696 Probul Chandro 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130653 Probul Chandro ()
602 BUNGHMUN MZ-02-004-025-001/153
(Marpara S) 		2202004000NRG24300620230116518 30/06/2023 Polin bikash 2202004WL000696 Polin bikash 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130865 Polin bikash ()
603 BUNGHMUN MZ-02-004-025-001/156
(Marpara S) 		2202004000NRG24300620230116521 30/06/2023 Binota Devi Chakma 2202004WL000696 Binota Devi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131073 Binota Devi Chakma ()
604 BUNGHMUN MZ-02-004-025-001/159
(Marpara S) 		2202004000NRG24300620230116524 30/06/2023 Notunjoy 2202004WL000696 Notunjoy 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130659 Notunjoy ()
605 BUNGHMUN MZ-02-004-025-001/160
(Marpara S) 		2202004000NRG24300620230116525 30/06/2023 Probu Lota 2202004WL000696 Probu Lota 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130874 Probu Lota ()
606 BUNGHMUN MZ-02-004-025-001/161
(Marpara S) 		2202004000NRG24300620230116526 30/06/2023 Badrasen Chakma 2202004WL000696 Badrasen Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130872 Badrasen Chakma ()
607 BUNGHMUN MZ-02-004-025-001/164
(Marpara S) 		2202004000NRG24300620230116529 30/06/2023 Barat Chandra chakma 2202004WL000696 Barat Chandra chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130924 Barat Chandra chakma ()
608 BUNGHMUN MZ-02-004-025-001/168
(Marpara S) 		2202004000NRG24300620230116532 30/06/2023 Lokhi Lal Chakma 2202004WL000696 Lokhi Lal Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130705 Lokhi Lal Chakma ()
609 BUNGHMUN MZ-02-004-025-001/170
(Marpara S) 		2202004000NRG24300620230116534 30/06/2023 Sarala Devi Chakma 2202004WL000696 Sarala Devi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130711 Sarala Devi Chakma ()
610 BUNGHMUN MZ-02-004-025-001/172
(Marpara S) 		2202004000NRG24300620230116536 30/06/2023 Lalmoni Chakma 2202004WL000696 Lalmoni Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131009 Lalmoni Chakma ()
611 BUNGHMUN MZ-02-004-025-001/81
(Marpara S) 		2202004000NRG24300620230116547 30/06/2023 Jureshya 2202004WL000696 Jureshya 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130656 Jureshya ()
612 BUNGHMUN MZ-02-004-025-001/84
(Marpara S) 		2202004000NRG24300620230116549 30/06/2023 Promod Kanti 2202004WL000696 Promod Kanti 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130657 Promod Kanti ()
613 BUNGHMUN MZ-02-004-025-001/89
(Marpara S) 		2202004000NRG24300620230116552 30/06/2023 Badhi Ranjan 2202004WL000696 Badhi Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130651 Badhi Ranjan ()
614 BUNGHMUN MZ-02-004-025-001/90
(Marpara S) 		2202004000NRG24300620230116553 30/06/2023 Krishna Maya 2202004WL000696 Krishna Maya 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130658 Krishna Maya ()
615 BUNGHMUN MZ-02-004-026-001/239
(Thenhlum) 		2202004000NRG24300620230117581 30/06/2023 PL. Sailothanga 2202004WL000707 PL. Sailothanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130649 PL. Sailothanga ()
616 BUNGHMUN MZ-02-004-026-001/270
(Thenhlum) 		2202004000NRG24300620230117600 30/06/2023 KC.Lalsanga 2202004WL000707 KC.Lalsanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130648 KC.Lalsanga ()
617 BUNGHMUN MZ-02-004-026-001/281
(Thenhlum) 		2202004000NRG24300620230117606 30/06/2023 PC.Lalfakzuala 2202004WL000707 PC.Lalfakzuala 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131046 PC.Lalfakzuala ()
618 BUNGHMUN MZ-02-004-026-001/368
(Thenhlum) 		2202004000NRG24300620230117674 30/06/2023 T. Chungnunga 2202004WL000707 T. Chungnunga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130766 T. Chungnunga ()
619 BUNGHMUN MZ-02-004-026-001/420
(Thenhlum) 		2202004000NRG24300620230117713 30/06/2023 Lalbiakchhunga 2202004WL000707 Lalbiakchhunga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131036 Lalbiakchhunga ()
620 BUNGHMUN MZ-02-004-026-001/472
(Thenhlum) 		2202004000NRG24300620230117743 30/06/2023 ZD.Lalawmpuia 2202004WL000707 ZD.Lalawmpuia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130921 ZD.Lalawmpuia ()
621 BUNGHMUN MZ-02-004-026-001/478
(Thenhlum) 		2202004000NRG24300620230117749 30/06/2023 Lalbiakengi 2202004WL000707 Lalbiakengi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130647 Lalbiakengi ()
622 BUNGHMUN MZ-02-004-026-001/522
(Thenhlum) 		2202004000NRG24300620230117778 30/06/2023 Zonunmawia 2202004WL000707 Zonunmawia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130650 Zonunmawia ()
623 BUNGHMUN MZ-02-004-026-001/537
(Thenhlum) 		2202004000NRG24300620230117788 30/06/2023 Lalzahawmi 2202004WL000707 Lalzahawmi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130879 Lalzahawmi ()
624 BUNGHMUN MZ-02-004-026-001/548
(Thenhlum) 		2202004000NRG24300620230117791 30/06/2023 Lalremruata 2202004WL000707 Lalremruata 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131032 Lalremruata ()
625 BUNGHMUN MZ-02-004-026-001/566
(Thenhlum) 		2202004000NRG24300620230117802 30/06/2023 Lalrochama 2202004WL000707 Lalrochama 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130929 Lalrochama ()
626 BUNGHMUN MZ-02-004-027-001/31
(Tleu) 		2202004000NRG24300620230117840 30/06/2023 Lalremmawia 2202004WL000708 Lalremmawia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131062 Lalremmawia ()
627 BUNGHMUN MZ-02-004-027-001/34
(Tleu) 		2202004000NRG24300620230117842 30/06/2023 Lalhmangaiha 2202004WL000708 Lalhmangaiha 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131061 Lalhmangaiha ()
628 BUNGHMUN MZ-02-004-027-001/39
(Tleu) 		2202004000NRG24300620230117846 30/06/2023 Darpuiliani 2202004WL000708 Darpuiliani 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131108 Darpuiliani ()
629 BUNGHMUN MZ-02-004-027-001/51
(Tleu) 		2202004000NRG24300620230117854 30/06/2023 Lalbeiseia 2202004WL000708 Lalbeiseia 00293 SBIN0RRMIGB 3486 3486 Rejected 10/07/2023 3284130981 Account closed
630 BUNGHMUN MZ-02-004-027-001/55
(Tleu) 		2202004000NRG24300620230117858 30/06/2023 Laltanpuia 2202004WL000708 Laltanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131020 Laltanpuia ()
631 BUNGHMUN MZ-02-004-027-001/81
(Tleu) 		2202004000NRG24300620230117862 30/06/2023 Laldingliani 2202004WL000708 Laldingliani 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130934 Laldingliani ()
632 BUNGHMUN MZ-02-004-028-001/372
(Tuikawi) 		2202004000NRG24300620230118027 30/06/2023 Milli 2202004WL000709 Milli 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130669 Milli ()
633 BUNGHMUN MZ-02-004-028-001/374
(Tuikawi) 		2202004000NRG24300620230118029 30/06/2023 Somo Rotton 2202004WL000709 Somo Rotton 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130843 Somo Rotton ()
634 BUNGHMUN MZ-02-004-028-001/382
(Tuikawi) 		2202004000NRG24300620230118036 30/06/2023 Orabindu 2202004WL000709 Orabindu 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130950 Orabindu ()
635 BUNGHMUN MZ-02-004-028-001/388
(Tuikawi) 		2202004000NRG24300620230118041 30/06/2023 Rupa Rani Chakma 2202004WL000709 Rupa Rani Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130828 Rupa Rani Chakma ()
636 BUNGHMUN MZ-02-004-028-001/401
(Tuikawi) 		2202004000NRG24300620230118048 30/06/2023 Maya Loda 2202004WL000709 Maya Loda 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130829 Maya Loda ()
637 BUNGHMUN MZ-02-004-028-001/408
(Tuikawi) 		2202004000NRG24300620230118054 30/06/2023 Fulkumari 2202004WL000709 Fulkumari 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284130679 Fulkumari ()
SubTotal 2220582 2220582
638 BUNGHMUN MZ-02-004-012-001/1004
(Marpara S) 		2202004000NRG24300620230115842 30/06/2023 J.Hmingmawizuala 2202004WL000696 J.Hmingmawizuala 00415 SBIN0001539 3486 3486 Processed 10/07/2023 3284130697 MR J HMINGMAWIZUALA ()
SubTotal 3486 3486
639 BUNGHMUN MZ-02-004-013-001/241
(Mauzam) 		2202004000NRG24300620230116689 30/06/2023 Indra Jit Chakma 2202004WL000697 Indra Jit Chakma 00415 SBIN0003810 3486 3486 Processed 10/07/2023 3284130682 MR INDRAJIT CHAKMA ()
640 BUNGHMUN MZ-02-004-017-001/289
(Sachan) 		2202004000NRG24300620230117063 30/06/2023 Monica 2202004WL000700 Monica 00415 SBIN0003810 3486 3486 Processed 10/07/2023 3284130683 MRS MONICA ()
SubTotal 6972 6972
641 BUNGHMUN MZ-02-004-026-001/591
(Thenhlum) 		2202004000NRG24300620230117822 30/06/2023 Lalrinzuali 2202004WL000707 Lalrinzuali 00691 IPOS0000001 3486 3486 Processed 10/07/2023 3284130698 Lalrinzuali ()
SubTotal 3486 3486
Total 2234526 2234526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNGHMUN MZ2202004_300623FTO_4098 Mizoram Rural Bank SBIN0RRMIGB BUARPUI 317226
2 BUNGHMUN MZ2202004_300623FTO_4098 Mizoram Rural Bank SBIN0RRMIGB BUNGHMUN 1614018
3 BUNGHMUN MZ2202004_300623FTO_4098 Mizoram Rural Bank SBIN0RRMIGB LUNGLAWN 3486
4 BUNGHMUN MZ2202004_300623FTO_4098 Mizoram Rural Bank SBIN0RRMIGB SERKAWN 184758
5 BUNGHMUN MZ2202004_300623FTO_4098 Mizoram Rural Bank SBIN0RRMIGB Thenzawl 3486
6 BUNGHMUN MZ2202004_300623FTO_4098 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 97608
7 BUNGHMUN MZ2202004_300623FTO_4098 State Bank of India SBIN0001539 AIZAWL 3486
8 BUNGHMUN MZ2202004_300623FTO_4098 State Bank of India SBIN0003810 LUNGLEI 6972
9 BUNGHMUN MZ2202004_300623FTO_4098 India Post Payments Bank IPOS0000001 LUNGLEI 3486

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