Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:19:06 PM 
Back  

FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202004_070922FTO_6316
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BUNGHMUN MZ-02-004-012-001/1002
(Marpara S) 		2202004000NRG23070920220185716 07/09/2022 Laldintluangi 2202004WL000996 Laldintluangi 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790421 Laldintluangi ()
2 BUNGHMUN MZ-02-004-012-001/1085
(Marpara S) 		2202004000NRG23070920220186281 07/09/2022 Susil Bindu SM 2202004WL000997 Susil Bindu SM 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790662 Susil Bindu SM ()
3 BUNGHMUN MZ-02-004-012-001/1086
(Marpara S) 		2202004000NRG23070920220186282 07/09/2022 Bhinanda Mala SM 2202004WL000997 Bhinanda Mala SM 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790538 Bhinanda Mala SM ()
4 BUNGHMUN MZ-02-004-012-001/1087
(Marpara S) 		2202004000NRG23070920220186283 07/09/2022 Kaladhan Chakma SM 2202004WL000997 Kaladhan Chakma SM 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790745 Kaladhan Chakma SM ()
5 BUNGHMUN MZ-02-004-012-001/1091
(Marpara S) 		2202004000NRG23070920220186284 07/09/2022 Purnima Devi Chakma 2202004WL000997 Purnima Devi Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790545 Purnima Devi Chakma ()
6 BUNGHMUN MZ-02-004-012-001/1092
(Marpara S) 		2202004000NRG23070920220186285 07/09/2022 Shanti Bikash Chakma 2202004WL000997 Shanti Bikash Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790798 Shanti Bikash Chakma ()
7 BUNGHMUN MZ-02-004-012-001/512
(Marpara S) 		2202004000NRG23070920220185842 07/09/2022 Chandra loda 2202004WL000996 Chandra loda 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790061 Chandra loda ()
8 BUNGHMUN MZ-02-004-012-001/551
(Marpara S) 		2202004000NRG23070920220185879 07/09/2022 Remthangliana 2202004WL000996 Remthangliana 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790109 Remthangliana ()
9 BUNGHMUN MZ-02-004-012-001/624
(Marpara S) 		2202004000NRG23070920220185945 07/09/2022 Lokhi Kumar 2202004WL000996 Lokhi Kumar 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790239 Lokhi Kumar ()
10 BUNGHMUN MZ-02-004-012-001/625
(Marpara S) 		2202004000NRG23070920220185946 07/09/2022 Padar Kumar 2202004WL000996 Padar Kumar 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790650 Padar Kumar ()
11 BUNGHMUN MZ-02-004-012-001/626
(Marpara S) 		2202004000NRG23070920220185947 07/09/2022 Basisitar Moni 2202004WL000996 Basisitar Moni 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790090 Basisitar Moni ()
12 BUNGHMUN MZ-02-004-012-001/627
(Marpara S) 		2202004000NRG23070920220185948 07/09/2022 Kamini Ranjan 2202004WL000996 Kamini Ranjan 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790055 Kamini Ranjan ()
13 BUNGHMUN MZ-02-004-012-001/628
(Marpara S) 		2202004000NRG23070920220185949 07/09/2022 Moni Roton 2202004WL000996 Moni Roton 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790748 Moni Roton ()
14 BUNGHMUN MZ-02-004-012-001/629
(Marpara S) 		2202004000NRG23070920220185950 07/09/2022 Morotua 2202004WL000996 Morotua 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790228 Morotua ()
15 BUNGHMUN MZ-02-004-012-001/630
(Marpara S) 		2202004000NRG23070920220185951 07/09/2022 Niranjan 2202004WL000996 Niranjan 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790724 Niranjan ()
16 BUNGHMUN MZ-02-004-012-001/632
(Marpara S) 		2202004000NRG23070920220185952 07/09/2022 Biresh moni 2202004WL000996 Biresh moni 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790233 Biresh moni ()
17 BUNGHMUN MZ-02-004-012-001/633
(Marpara S) 		2202004000NRG23070920220185953 07/09/2022 Santi ranjan 2202004WL000996 Santi ranjan 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790728 Santi ranjan ()
18 BUNGHMUN MZ-02-004-012-001/634
(Marpara S) 		2202004000NRG23070920220185954 07/09/2022 Kori chogi 2202004WL000996 Kori chogi 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790048 Kori chogi ()
19 BUNGHMUN MZ-02-004-012-001/637
(Marpara S) 		2202004000NRG23070920220185957 07/09/2022 Guna chandra 2202004WL000996 Guna chandra 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790042 Guna chandra ()
20 BUNGHMUN MZ-02-004-012-001/639
(Marpara S) 		2202004000NRG23070920220185959 07/09/2022 Santi Bikas 2202004WL000996 Santi Bikas 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790273 Santi Bikas ()
21 BUNGHMUN MZ-02-004-012-001/640
(Marpara S) 		2202004000NRG23070920220185960 07/09/2022 Kalpana 2202004WL000996 Kalpana 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790041 Kalpana ()
22 BUNGHMUN MZ-02-004-012-001/641
(Marpara S) 		2202004000NRG23070920220185961 07/09/2022 Amar Singh 2202004WL000996 Amar Singh 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790053 Amar Singh ()
23 BUNGHMUN MZ-02-004-012-001/642
(Marpara S) 		2202004000NRG23070920220185962 07/09/2022 Santi moni 2202004WL000996 Santi moni 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790030 Santi moni ()
24 BUNGHMUN MZ-02-004-012-001/644
(Marpara S) 		2202004000NRG23070920220185964 07/09/2022 Sarata Mala 2202004WL000996 Sarata Mala 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790021 Sarata Mala ()
25 BUNGHMUN MZ-02-004-012-001/645
(Marpara S) 		2202004000NRG23070920220185965 07/09/2022 Dabaram 2202004WL000996 Dabaram 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790150 Dabaram ()
26 BUNGHMUN MZ-02-004-012-001/646
(Marpara S) 		2202004000NRG23070920220185966 07/09/2022 Indra Kumar 2202004WL000996 Indra Kumar 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790465 Indra Kumar ()
27 BUNGHMUN MZ-02-004-012-001/648
(Marpara S) 		2202004000NRG23070920220185967 07/09/2022 Sarga Kumar 2202004WL000996 Sarga Kumar 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790154 Sarga Kumar ()
28 BUNGHMUN MZ-02-004-012-001/649
(Marpara S) 		2202004000NRG23070920220185968 07/09/2022 Kandora 2202004WL000996 Kandora 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790731 Kandora ()
29 BUNGHMUN MZ-02-004-012-001/650
(Marpara S) 		2202004000NRG23070920220185969 07/09/2022 Sukro kumar 2202004WL000996 Sukro kumar 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790276 Sukro kumar ()
30 BUNGHMUN MZ-02-004-012-001/651
(Marpara S) 		2202004000NRG23070920220185970 07/09/2022 Badolia 2202004WL000996 Badolia 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790173 Badolia ()
31 BUNGHMUN MZ-02-004-012-001/652
(Marpara S) 		2202004000NRG23070920220185971 07/09/2022 Sutana Moni 2202004WL000996 Sutana Moni 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790110 Sutana Moni ()
32 BUNGHMUN MZ-02-004-012-001/655
(Marpara S) 		2202004000NRG23070920220185973 07/09/2022 Shnati Moi 2202004WL000996 Shnati Moi 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790648 Shnati Moi ()
33 BUNGHMUN MZ-02-004-012-001/656
(Marpara S) 		2202004000NRG23070920220185974 07/09/2022 Prodip chandra 2202004WL000996 Prodip chandra 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790137 Prodip chandra ()
34 BUNGHMUN MZ-02-004-012-001/657
(Marpara S) 		2202004000NRG23070920220185975 07/09/2022 Doel kanti 2202004WL000996 Doel kanti 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790172 Doel kanti ()
35 BUNGHMUN MZ-02-004-012-001/658
(Marpara S) 		2202004000NRG23070920220185976 07/09/2022 Nigira moni 2202004WL000996 Nigira moni 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790133 Nigira moni ()
36 BUNGHMUN MZ-02-004-012-001/660
(Marpara S) 		2202004000NRG23070920220185978 07/09/2022 Dumbi 2202004WL000996 Dumbi 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790167 Dumbi ()
37 BUNGHMUN MZ-02-004-012-001/661
(Marpara S) 		2202004000NRG23070920220185979 07/09/2022 Nisi Kumar 2202004WL000996 Nisi Kumar 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790483 Nisi Kumar ()
38 BUNGHMUN MZ-02-004-012-001/662
(Marpara S) 		2202004000NRG23070920220185980 07/09/2022 Sommoni 2202004WL000996 Sommoni 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790143 Sommoni ()
39 BUNGHMUN MZ-02-004-012-001/663
(Marpara S) 		2202004000NRG23070920220185981 07/09/2022 Nishidhon 2202004WL000996 Nishidhon 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790130 Nishidhon ()
40 BUNGHMUN MZ-02-004-012-001/664
(Marpara S) 		2202004000NRG23070920220185982 07/09/2022 Brishu ranjan 2202004WL000996 Brishu ranjan 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790037 Brishu ranjan ()
41 BUNGHMUN MZ-02-004-012-001/665
(Marpara S) 		2202004000NRG23070920220185983 07/09/2022 Sanka mala 2202004WL000996 Sanka mala 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790270 Sanka mala ()
42 BUNGHMUN MZ-02-004-012-001/666
(Marpara S) 		2202004000NRG23070920220185984 07/09/2022 Joy kumar 2202004WL000996 Joy kumar 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790462 Joy kumar ()
43 BUNGHMUN MZ-02-004-012-001/668
(Marpara S) 		2202004000NRG23070920220185985 07/09/2022 Budha Mala 2202004WL000996 Budha Mala 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790481 Budha Mala ()
44 BUNGHMUN MZ-02-004-012-001/669
(Marpara S) 		2202004000NRG23070920220185986 07/09/2022 Pratimoy 2202004WL000996 Pratimoy 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790647 Pratimoy ()
45 BUNGHMUN MZ-02-004-012-001/671
(Marpara S) 		2202004000NRG23070920220185988 07/09/2022 Meiachandra 2202004WL000996 Meiachandra 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790429 Meiachandra ()
46 BUNGHMUN MZ-02-004-012-001/672
(Marpara S) 		2202004000NRG23070920220185989 07/09/2022 Bejoi singh 2202004WL000996 Bejoi singh 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790151 Bejoi singh ()
47 BUNGHMUN MZ-02-004-012-001/673
(Marpara S) 		2202004000NRG23070920220185990 07/09/2022 Nara singh 2202004WL000996 Nara singh 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790264 Nara singh ()
48 BUNGHMUN MZ-02-004-012-001/675
(Marpara S) 		2202004000NRG23070920220185992 07/09/2022 shanka sur 2202004WL000996 shanka sur 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790101 shanka sur ()
49 BUNGHMUN MZ-02-004-012-001/676
(Marpara S) 		2202004000NRG23070920220185993 07/09/2022 Nigira mohan 2202004WL000996 Nigira mohan 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790140 Nigira mohan ()
50 BUNGHMUN MZ-02-004-012-001/677
(Marpara S) 		2202004000NRG23070920220185994 07/09/2022 Biju kumar 2202004WL000996 Biju kumar 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790160 Biju kumar ()
51 BUNGHMUN MZ-02-004-012-001/678
(Marpara S) 		2202004000NRG23070920220185995 07/09/2022 Nakki 2202004WL000996 Nakki 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790097 Nakki ()
52 BUNGHMUN MZ-02-004-012-001/679
(Marpara S) 		2202004000NRG23070920220185996 07/09/2022 Prahar chondra 2202004WL000996 Prahar chondra 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790135 Prahar chondra ()
53 BUNGHMUN MZ-02-004-012-001/681
(Marpara S) 		2202004000NRG23070920220185998 07/09/2022 Indo busan 2202004WL000996 Indo busan 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790297 Indo busan ()
54 BUNGHMUN MZ-02-004-012-001/682
(Marpara S) 		2202004000NRG23070920220185999 07/09/2022 Nashi kumar 2202004WL000996 Nashi kumar 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790278 Nashi kumar ()
55 BUNGHMUN MZ-02-004-012-001/683
(Marpara S) 		2202004000NRG23070920220186000 07/09/2022 Robi dhan 2202004WL000996 Robi dhan 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790162 Robi dhan ()
56 BUNGHMUN MZ-02-004-012-001/684
(Marpara S) 		2202004000NRG23070920220186001 07/09/2022 Protul 2202004WL000996 Protul 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790161 Protul ()
57 BUNGHMUN MZ-02-004-012-001/685
(Marpara S) 		2202004000NRG23070920220186002 07/09/2022 Pratap kusum 2202004WL000996 Pratap kusum 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790164 Pratap kusum ()
58 BUNGHMUN MZ-02-004-012-001/686
(Marpara S) 		2202004000NRG23070920220186003 07/09/2022 Basu dev 2202004WL000996 Basu dev 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790459 Basu dev ()
59 BUNGHMUN MZ-02-004-012-001/687
(Marpara S) 		2202004000NRG23070920220186004 07/09/2022 Dharma mohan 2202004WL000996 Dharma mohan 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790469 Dharma mohan ()
60 BUNGHMUN MZ-02-004-012-001/689
(Marpara S) 		2202004000NRG23070920220186006 07/09/2022 Doel chondra 2202004WL000996 Doel chondra 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790088 Doel chondra ()
61 BUNGHMUN MZ-02-004-012-001/690
(Marpara S) 		2202004000NRG23070920220186007 07/09/2022 Bandori 2202004WL000996 Bandori 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790265 Bandori ()
62 BUNGHMUN MZ-02-004-012-001/691
(Marpara S) 		2202004000NRG23070920220186008 07/09/2022 Sadhan moni 2202004WL000996 Sadhan moni 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790471 Sadhan moni ()
63 BUNGHMUN MZ-02-004-012-001/692
(Marpara S) 		2202004000NRG23070920220186009 07/09/2022 Ratia sadin 2202004WL000996 Ratia sadin 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790138 Ratia sadin ()
64 BUNGHMUN MZ-02-004-012-001/695
(Marpara S) 		2202004000NRG23070920220186012 07/09/2022 Kalabi 2202004WL000996 Kalabi 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790300 Kalabi ()
65 BUNGHMUN MZ-02-004-012-001/696
(Marpara S) 		2202004000NRG23070920220186013 07/09/2022 Chondro dhon 2202004WL000996 Chondro dhon 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790144 Chondro dhon ()
66 BUNGHMUN MZ-02-004-012-001/697
(Marpara S) 		2202004000NRG23070920220186014 07/09/2022 Robin kanti 2202004WL000996 Robin kanti 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790171 Robin kanti ()
67 BUNGHMUN MZ-02-004-012-001/698
(Marpara S) 		2202004000NRG23070920220186015 07/09/2022 Birosh mohan 2202004WL000996 Birosh mohan 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790271 Birosh mohan ()
68 BUNGHMUN MZ-02-004-012-001/699
(Marpara S) 		2202004000NRG23070920220186016 07/09/2022 Budho ranjon 2202004WL000996 Budho ranjon 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790246 Budho ranjon ()
69 BUNGHMUN MZ-02-004-012-001/700
(Marpara S) 		2202004000NRG23070920220186017 07/09/2022 Kamini ranjon 2202004WL000996 Kamini ranjon 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790106 Kamini ranjon ()
70 BUNGHMUN MZ-02-004-012-001/701
(Marpara S) 		2202004000NRG23070920220186018 07/09/2022 Sneho kumar 2202004WL000996 Sneho kumar 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790226 Sneho kumar ()
71 BUNGHMUN MZ-02-004-012-001/702
(Marpara S) 		2202004000NRG23070920220186019 07/09/2022 Amulyo dhon 2202004WL000996 Amulyo dhon 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790249 Amulyo dhon ()
72 BUNGHMUN MZ-02-004-012-001/704
(Marpara S) 		2202004000NRG23070920220186021 07/09/2022 Borchoga 2202004WL000996 Borchoga 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790479 Borchoga ()
73 BUNGHMUN MZ-02-004-012-001/705
(Marpara S) 		2202004000NRG23070920220186022 07/09/2022 Bijoi Kanti 2202004WL000996 Bijoi Kanti 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790478 Bijoi Kanti ()
74 BUNGHMUN MZ-02-004-012-001/707
(Marpara S) 		2202004000NRG23070920220186024 07/09/2022 Dinonath 2202004WL000996 Dinonath 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790147 Dinonath ()
75 BUNGHMUN MZ-02-004-012-001/708
(Marpara S) 		2202004000NRG23070920220186025 07/09/2022 Kanchand Lota 2202004WL000996 Kanchand Lota 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790640 Kanchand Lota ()
76 BUNGHMUN MZ-02-004-012-001/709
(Marpara S) 		2202004000NRG23070920220186026 07/09/2022 Ananta 2202004WL000996 Ananta 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790303 Ananta ()
77 BUNGHMUN MZ-02-004-012-001/710
(Marpara S) 		2202004000NRG23070920220186027 07/09/2022 Meia Dhan 2202004WL000996 Meia Dhan 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790063 Meia Dhan ()
78 BUNGHMUN MZ-02-004-012-001/711
(Marpara S) 		2202004000NRG23070920220186028 07/09/2022 Kala Mila 2202004WL000996 Kala Mila 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790129 Kala Mila ()
79 BUNGHMUN MZ-02-004-012-001/713
(Marpara S) 		2202004000NRG23070920220186030 07/09/2022 Badra poti 2202004WL000996 Badra poti 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790156 Badra poti ()
80 BUNGHMUN MZ-02-004-012-001/714
(Marpara S) 		2202004000NRG23070920220186031 07/09/2022 Biju kumar 2202004WL000996 Biju kumar 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790159 Biju kumar ()
81 BUNGHMUN MZ-02-004-012-001/715
(Marpara S) 		2202004000NRG23070920220186032 07/09/2022 Poisa chand 2202004WL000996 Poisa chand 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790100 Poisa chand ()
82 BUNGHMUN MZ-02-004-012-001/717
(Marpara S) 		2202004000NRG23070920220186034 07/09/2022 Dhanabindu 2202004WL000996 Dhanabindu 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790241 Dhanabindu ()
83 BUNGHMUN MZ-02-004-012-001/718
(Marpara S) 		2202004000NRG23070920220186035 07/09/2022 Kula chandra 2202004WL000996 Kula chandra 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790266 Kula chandra ()
84 BUNGHMUN MZ-02-004-012-001/719
(Marpara S) 		2202004000NRG23070920220186036 07/09/2022 Pratimoi 2202004WL000996 Pratimoi 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790430 Pratimoi ()
85 BUNGHMUN MZ-02-004-012-001/720
(Marpara S) 		2202004000NRG23070920220186037 07/09/2022 Sapdhan 2202004WL000996 Sapdhan 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790472 Sapdhan ()
86 BUNGHMUN MZ-02-004-012-001/721
(Marpara S) 		2202004000NRG23070920220186038 07/09/2022 Sajek kumar 2202004WL000996 Sajek kumar 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790166 Sajek kumar ()
87 BUNGHMUN MZ-02-004-012-001/722
(Marpara S) 		2202004000NRG23070920220186039 07/09/2022 Naman joy 2202004WL000996 Naman joy 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790298 Naman joy ()
88 BUNGHMUN MZ-02-004-012-001/724
(Marpara S) 		2202004000NRG23070920220186041 07/09/2022 Bina ram 2202004WL000996 Bina ram 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790142 Bina ram ()
89 BUNGHMUN MZ-02-004-012-001/725
(Marpara S) 		2202004000NRG23070920220186042 07/09/2022 Ratani 2202004WL000996 Ratani 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790717 Ratani ()
90 BUNGHMUN MZ-02-004-012-001/726
(Marpara S) 		2202004000NRG23070920220186043 07/09/2022 Bharat kumar 2202004WL000996 Bharat kumar 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790102 Bharat kumar ()
91 BUNGHMUN MZ-02-004-012-001/727
(Marpara S) 		2202004000NRG23070920220186044 07/09/2022 Chigonnia 2202004WL000996 Chigonnia 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790134 Chigonnia ()
92 BUNGHMUN MZ-02-004-012-001/728
(Marpara S) 		2202004000NRG23070920220186045 07/09/2022 Jama ranjon 2202004WL000996 Jama ranjon 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790163 Jama ranjon ()
93 BUNGHMUN MZ-02-004-012-001/729
(Marpara S) 		2202004000NRG23070920220186046 07/09/2022 Joyotir Moi 2202004WL000996 Joyotir Moi 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790645 Joyotir Moi ()
94 BUNGHMUN MZ-02-004-012-001/730
(Marpara S) 		2202004000NRG23070920220186047 07/09/2022 Surosen 2202004WL000996 Surosen 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790272 Surosen ()
95 BUNGHMUN MZ-02-004-012-001/731
(Marpara S) 		2202004000NRG23070920220186048 07/09/2022 Nirot Kumar 2202004WL000996 Nirot Kumar 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790484 Nirot Kumar ()
96 BUNGHMUN MZ-02-004-012-001/732
(Marpara S) 		2202004000NRG23070920220186049 07/09/2022 Nanda rani 2202004WL000996 Nanda rani 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790301 Nanda rani ()
97 BUNGHMUN MZ-02-004-012-001/735
(Marpara S) 		2202004000NRG23070920220186051 07/09/2022 Dhona Phudi 2202004WL000996 Dhona Phudi 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790482 Dhona Phudi ()
98 BUNGHMUN MZ-02-004-012-001/736
(Marpara S) 		2202004000NRG23070920220186052 07/09/2022 Sonabua 2202004WL000996 Sonabua 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790170 Sonabua ()
99 BUNGHMUN MZ-02-004-012-001/737
(Marpara S) 		2202004000NRG23070920220186053 07/09/2022 Paran Dhan 2202004WL000996 Paran Dhan 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790470 Paran Dhan ()
100 BUNGHMUN MZ-02-004-012-001/738
(Marpara S) 		2202004000NRG23070920220186054 07/09/2022 Nirmal bikash 2202004WL000996 Nirmal bikash 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790457 Nirmal bikash ()
101 BUNGHMUN MZ-02-004-012-001/740
(Marpara S) 		2202004000NRG23070920220186056 07/09/2022 Dianya 2202004WL000996 Dianya 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790131 Dianya ()
102 BUNGHMUN MZ-02-004-012-001/741
(Marpara S) 		2202004000NRG23070920220186057 07/09/2022 Budha Ranjan 2202004WL000996 Budha Ranjan 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790126 Budha Ranjan ()
103 BUNGHMUN MZ-02-004-012-001/742
(Marpara S) 		2202004000NRG23070920220186058 07/09/2022 Kalabua 2202004WL000996 Kalabua 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790244 Kalabua ()
104 BUNGHMUN MZ-02-004-012-001/743
(Marpara S) 		2202004000NRG23070920220186059 07/09/2022 Meya Dhan 2202004WL000996 Meya Dhan 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790016 Meya Dhan ()
105 BUNGHMUN MZ-02-004-012-001/744
(Marpara S) 		2202004000NRG23070920220186060 07/09/2022 Sashi Ranjan 2202004WL000996 Sashi Ranjan 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790467 Sashi Ranjan ()
106 BUNGHMUN MZ-02-004-012-001/746
(Marpara S) 		2202004000NRG23070920220186062 07/09/2022 Barat sori 2202004WL000996 Barat sori 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790473 Barat sori ()
107 BUNGHMUN MZ-02-004-012-001/748
(Marpara S) 		2202004000NRG23070920220186063 07/09/2022 Bhorot Chandra 2202004WL000996 Bhorot Chandra 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790464 Bhorot Chandra ()
108 BUNGHMUN MZ-02-004-012-001/749
(Marpara S) 		2202004000NRG23070920220186064 07/09/2022 Binanda mala 2202004WL000996 Binanda mala 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790641 Binanda mala ()
109 BUNGHMUN MZ-02-004-012-001/750
(Marpara S) 		2202004000NRG23070920220186065 07/09/2022 Degu Kumar 2202004WL000996 Degu Kumar 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790262 Degu Kumar ()
110 BUNGHMUN MZ-02-004-012-001/751
(Marpara S) 		2202004000NRG23070920220186066 07/09/2022 Lakshmi Joi 2202004WL000996 Lakshmi Joi 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790099 Lakshmi Joi ()
111 BUNGHMUN MZ-02-004-012-001/753
(Marpara S) 		2202004000NRG23070920220186068 07/09/2022 Sushi Bugon 2202004WL000996 Sushi Bugon 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790168 Sushi Bugon ()
112 BUNGHMUN MZ-02-004-012-001/754
(Marpara S) 		2202004000NRG23070920220186069 07/09/2022 Santi Moi 2202004WL000996 Santi Moi 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790098 Santi Moi ()
113 BUNGHMUN MZ-02-004-012-001/755
(Marpara S) 		2202004000NRG23070920220186070 07/09/2022 Dana Moni 2202004WL000996 Dana Moni 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790227 Dana Moni ()
114 BUNGHMUN MZ-02-004-012-001/756
(Marpara S) 		2202004000NRG23070920220186071 07/09/2022 Mela ram 2202004WL000996 Mela ram 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790463 Mela ram ()
115 BUNGHMUN MZ-02-004-012-001/757
(Marpara S) 		2202004000NRG23070920220186072 07/09/2022 Krishna Chandra 2202004WL000996 Krishna Chandra 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790127 Krishna Chandra ()
116 BUNGHMUN MZ-02-004-012-001/758
(Marpara S) 		2202004000NRG23070920220186073 07/09/2022 Chigonbi 2202004WL000996 Chigonbi 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790124 Chigonbi ()
117 BUNGHMUN MZ-02-004-012-001/759
(Marpara S) 		2202004000NRG23070920220186074 07/09/2022 Dono Mala 2202004WL000996 Dono Mala 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790302 Dono Mala ()
118 BUNGHMUN MZ-02-004-012-001/760
(Marpara S) 		2202004000NRG23070920220186075 07/09/2022 Budha Ranjan 2202004WL000996 Budha Ranjan 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790466 Budha Ranjan ()
119 BUNGHMUN MZ-02-004-012-001/762
(Marpara S) 		2202004000NRG23070920220186076 07/09/2022 Budha Chandra 2202004WL000996 Budha Chandra 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790145 Budha Chandra ()
120 BUNGHMUN MZ-02-004-012-001/763
(Marpara S) 		2202004000NRG23070920220186077 07/09/2022 Inanajoi 2202004WL000996 Inanajoi 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790062 Inanajoi ()
121 BUNGHMUN MZ-02-004-012-001/764
(Marpara S) 		2202004000NRG23070920220186078 07/09/2022 Krishno Kumar 2202004WL000996 Krishno Kumar 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790274 Krishno Kumar ()
122 BUNGHMUN MZ-02-004-012-001/765
(Marpara S) 		2202004000NRG23070920220186079 07/09/2022 Madhan Mohan 2202004WL000996 Madhan Mohan 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790639 Madhan Mohan ()
123 BUNGHMUN MZ-02-004-012-001/766
(Marpara S) 		2202004000NRG23070920220186080 07/09/2022 Jorbi 2202004WL000996 Jorbi 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790155 Jorbi ()
124 BUNGHMUN MZ-02-004-012-001/767
(Marpara S) 		2202004000NRG23070920220186081 07/09/2022 Rangu 2202004WL000996 Rangu 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790638 Rangu ()
125 BUNGHMUN MZ-02-004-012-001/769
(Marpara S) 		2202004000NRG23070920220186083 07/09/2022 Hinia Ram 2202004WL000996 Hinia Ram 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790480 Hinia Ram ()
126 BUNGHMUN MZ-02-004-012-001/770
(Marpara S) 		2202004000NRG23070920220186084 07/09/2022 Loki kumar 2202004WL000996 Loki kumar 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790251 Loki kumar ()
127 BUNGHMUN MZ-02-004-012-001/771
(Marpara S) 		2202004000NRG23070920220186085 07/09/2022 Johna 2202004WL000996 Johna 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790729 Johna ()
128 BUNGHMUN MZ-02-004-012-001/772
(Marpara S) 		2202004000NRG23070920220186086 07/09/2022 Anila 2202004WL000996 Anila 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790146 Anila ()
129 BUNGHMUN MZ-02-004-012-001/773
(Marpara S) 		2202004000NRG23070920220186087 07/09/2022 Kaladhan 2202004WL000996 Kaladhan 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790299 Kaladhan ()
130 BUNGHMUN MZ-02-004-012-001/774
(Marpara S) 		2202004000NRG23070920220186088 07/09/2022 Sushil bikash 2202004WL000996 Sushil bikash 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790254 Sushil bikash ()
131 BUNGHMUN MZ-02-004-012-001/776
(Marpara S) 		2202004000NRG23070920220186090 07/09/2022 Pancha Roton 2202004WL000996 Pancha Roton 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790721 Pancha Roton ()
132 BUNGHMUN MZ-02-004-012-001/777
(Marpara S) 		2202004000NRG23070920220186091 07/09/2022 Lobindra 2202004WL000996 Lobindra 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790230 Lobindra ()
133 BUNGHMUN MZ-02-004-012-001/778
(Marpara S) 		2202004000NRG23070920220186092 07/09/2022 Tarak Chandra 2202004WL000996 Tarak Chandra 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790735 Tarak Chandra ()
134 BUNGHMUN MZ-02-004-012-001/779
(Marpara S) 		2202004000NRG23070920220186093 07/09/2022 Soba Chandra 2202004WL000996 Soba Chandra 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790128 Soba Chandra ()
135 BUNGHMUN MZ-02-004-012-001/780
(Marpara S) 		2202004000NRG23070920220186094 07/09/2022 Hiron Dhan 2202004WL000996 Hiron Dhan 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790242 Hiron Dhan ()
136 BUNGHMUN MZ-02-004-012-001/781
(Marpara S) 		2202004000NRG23070920220186095 07/09/2022 Rameshwar 2202004WL000996 Rameshwar 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790460 Rameshwar ()
137 BUNGHMUN MZ-02-004-012-001/782
(Marpara S) 		2202004000NRG23070920220186096 07/09/2022 Briso Mala 2202004WL000996 Briso Mala 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790051 Briso Mala ()
138 BUNGHMUN MZ-02-004-012-001/783
(Marpara S) 		2202004000NRG23070920220186097 07/09/2022 Arun shanti 2202004WL000996 Arun shanti 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790475 Arun shanti ()
139 BUNGHMUN MZ-02-004-012-001/785
(Marpara S) 		2202004000NRG23070920220186099 07/09/2022 Gadi 2202004WL000996 Gadi 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790153 Gadi ()
140 BUNGHMUN MZ-02-004-012-001/786
(Marpara S) 		2202004000NRG23070920220186100 07/09/2022 Horikisto 2202004WL000996 Horikisto 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790054 Horikisto ()
141 BUNGHMUN MZ-02-004-012-001/787
(Marpara S) 		2202004000NRG23070920220186101 07/09/2022 Sancha rikha 2202004WL000996 Sancha rikha 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790022 Sancha rikha ()
142 BUNGHMUN MZ-02-004-012-001/788
(Marpara S) 		2202004000NRG23070920220186102 07/09/2022 Dino Moni 2202004WL000996 Dino Moni 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790069 Dino Moni ()
143 BUNGHMUN MZ-02-004-012-001/789
(Marpara S) 		2202004000NRG23070920220186103 07/09/2022 Puneyo 2202004WL000996 Puneyo 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790026 Puneyo ()
144 BUNGHMUN MZ-02-004-012-001/790
(Marpara S) 		2202004000NRG23070920220186104 07/09/2022 Protish Moni 2202004WL000996 Protish Moni 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790029 Protish Moni ()
145 BUNGHMUN MZ-02-004-012-001/791
(Marpara S) 		2202004000NRG23070920220186105 07/09/2022 Siro Jit 2202004WL000996 Siro Jit 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790240 Siro Jit ()
146 BUNGHMUN MZ-02-004-012-001/793
(Marpara S) 		2202004000NRG23070920220186107 07/09/2022 Chonga 2202004WL000996 Chonga 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790720 Chonga ()
147 BUNGHMUN MZ-02-004-012-001/794
(Marpara S) 		2202004000NRG23070920220186108 07/09/2022 Sura Dhan 2202004WL000996 Sura Dhan 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790132 Sura Dhan ()
148 BUNGHMUN MZ-02-004-012-001/795
(Marpara S) 		2202004000NRG23070920220186109 07/09/2022 Siabrato 2202004WL000996 Siabrato 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790259 Siabrato ()
149 BUNGHMUN MZ-02-004-012-001/797
(Marpara S) 		2202004000NRG23070920220186110 07/09/2022 Nilo Boron 2202004WL000996 Nilo Boron 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790017 Nilo Boron ()
150 BUNGHMUN MZ-02-004-012-001/799
(Marpara S) 		2202004000NRG23070920220186111 07/09/2022 Kalendi rani 2202004WL000996 Kalendi rani 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790653 Kalendi rani ()
151 BUNGHMUN MZ-02-004-012-001/800
(Marpara S) 		2202004000NRG23070920220186112 07/09/2022 Shanti Kumar 2202004WL000996 Shanti Kumar 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790727 Shanti Kumar ()
152 BUNGHMUN MZ-02-004-012-001/801
(Marpara S) 		2202004000NRG23070920220186113 07/09/2022 Alokbikash 2202004WL000996 Alokbikash 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790649 Alokbikash ()
153 BUNGHMUN MZ-02-004-012-001/802
(Marpara S) 		2202004000NRG23070920220186114 07/09/2022 Arun Bikas 2202004WL000996 Arun Bikas 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790059 Arun Bikas ()
154 BUNGHMUN MZ-02-004-012-001/803
(Marpara S) 		2202004000NRG23070920220186115 07/09/2022 Kripa Dhan Chakma 2202004WL000996 Kripa Dhan Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790064 Kripa Dhan Chakma ()
155 BUNGHMUN MZ-02-004-012-001/804
(Marpara S) 		2202004000NRG23070920220186116 07/09/2022 Siki Dos 2202004WL000996 Siki Dos 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790485 Siki Dos ()
156 BUNGHMUN MZ-02-004-012-001/805
(Marpara S) 		2202004000NRG23070920220186117 07/09/2022 Borun Chondro 2202004WL000996 Borun Chondro 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790149 Borun Chondro ()
157 BUNGHMUN MZ-02-004-012-001/806
(Marpara S) 		2202004000NRG23070920220186118 07/09/2022 Modon Kumar 2202004WL000996 Modon Kumar 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790637 Modon Kumar ()
158 BUNGHMUN MZ-02-004-012-001/807
(Marpara S) 		2202004000NRG23070920220186119 07/09/2022 Dumya 2202004WL000996 Dumya 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790108 Dumya ()
159 BUNGHMUN MZ-02-004-012-001/808
(Marpara S) 		2202004000NRG23070920220186120 07/09/2022 Monu Bodra 2202004WL000996 Monu Bodra 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790468 Monu Bodra ()
160 BUNGHMUN MZ-02-004-012-001/810
(Marpara S) 		2202004000NRG23070920220186122 07/09/2022 Lalthawvenga 2202004WL000996 Lalthawvenga 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790252 Lalthawvenga ()
161 BUNGHMUN MZ-02-004-012-001/812
(Marpara S) 		2202004000NRG23070920220186124 07/09/2022 Patori mala 2202004WL000996 Patori mala 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790456 Patori mala ()
162 BUNGHMUN MZ-02-004-012-001/814
(Marpara S) 		2202004000NRG23070920220186125 07/09/2022 Tridip 2202004WL000996 Tridip 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790235 Tridip ()
163 BUNGHMUN MZ-02-004-012-001/816
(Marpara S) 		2202004000NRG23070920220186126 07/09/2022 Tapu 2202004WL000996 Tapu 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790013 Tapu ()
164 BUNGHMUN MZ-02-004-012-001/818
(Marpara S) 		2202004000NRG23070920220186128 07/09/2022 Satyajit 2202004WL000996 Satyajit 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790651 Satyajit ()
165 BUNGHMUN MZ-02-004-012-001/819
(Marpara S) 		2202004000NRG23070920220186129 07/09/2022 Ashok Kumar 2202004WL000996 Ashok Kumar 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790725 Ashok Kumar ()
166 BUNGHMUN MZ-02-004-012-001/822
(Marpara S) 		2202004000NRG23070920220186130 07/09/2022 Sukro Moni 2202004WL000996 Sukro Moni 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790028 Sukro Moni ()
167 BUNGHMUN MZ-02-004-012-001/823
(Marpara S) 		2202004000NRG23070920220186131 07/09/2022 Udoigiri 2202004WL000996 Udoigiri 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790103 Udoigiri ()
168 BUNGHMUN MZ-02-004-012-001/824
(Marpara S) 		2202004000NRG23070920220186132 07/09/2022 Aroprosad 2202004WL000996 Aroprosad 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790486 Aroprosad ()
169 BUNGHMUN MZ-02-004-012-001/828
(Marpara S) 		2202004000NRG23070920220186134 07/09/2022 Meya Lakhi 2202004WL000996 Meya Lakhi 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790096 Meya Lakhi ()
170 BUNGHMUN MZ-02-004-012-001/829
(Marpara S) 		2202004000NRG23070920220186135 07/09/2022 Sucharita 2202004WL000996 Sucharita 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790722 Sucharita ()
171 BUNGHMUN MZ-02-004-012-001/831
(Marpara S) 		2202004000NRG23070920220186136 07/09/2022 Krishna chandra 2202004WL000996 Krishna chandra 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790260 Krishna chandra ()
172 BUNGHMUN MZ-02-004-012-001/834
(Marpara S) 		2202004000NRG23070920220186137 07/09/2022 Jonaki 2202004WL000996 Jonaki 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790035 Jonaki ()
173 BUNGHMUN MZ-02-004-012-001/836
(Marpara S) 		2202004000NRG23070920220186138 07/09/2022 Tonuja 2202004WL000996 Tonuja 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790034 Tonuja ()
174 BUNGHMUN MZ-02-004-012-001/837
(Marpara S) 		2202004000NRG23070920220186139 07/09/2022 Suchitra 2202004WL000996 Suchitra 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790027 Suchitra ()
175 BUNGHMUN MZ-02-004-012-001/844
(Marpara S) 		2202004000NRG23070920220186143 07/09/2022 Punya chandra 2202004WL000996 Punya chandra 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790477 Punya chandra ()
176 BUNGHMUN MZ-02-004-012-001/845
(Marpara S) 		2202004000NRG23070920220186144 07/09/2022 R. Lalrosanga 2202004WL000996 R. Lalrosanga 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790253 R. Lalrosanga ()
177 BUNGHMUN MZ-02-004-012-001/846
(Marpara S) 		2202004000NRG23070920220186145 07/09/2022 Drito Ranjan 2202004WL000996 Drito Ranjan 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790165 Drito Ranjan ()
178 BUNGHMUN MZ-02-004-012-001/848
(Marpara S) 		2202004000NRG23070920220186147 07/09/2022 Potta Nondi 2202004WL000996 Potta Nondi 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790032 Potta Nondi ()
179 BUNGHMUN MZ-02-004-012-001/849
(Marpara S) 		2202004000NRG23070920220186148 07/09/2022 Tara Pudhi 2202004WL000996 Tara Pudhi 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790247 Tara Pudhi ()
180 BUNGHMUN MZ-02-004-012-001/850
(Marpara S) 		2202004000NRG23070920220186149 07/09/2022 Gyana ranjan 2202004WL000996 Gyana ranjan 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790093 Gyana ranjan ()
181 BUNGHMUN MZ-02-004-012-001/851
(Marpara S) 		2202004000NRG23070920220186150 07/09/2022 Sukro kumar 2202004WL000996 Sukro kumar 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790020 Sukro kumar ()
182 BUNGHMUN MZ-02-004-012-001/852
(Marpara S) 		2202004000NRG23070920220186151 07/09/2022 Manek pudi 2202004WL000996 Manek pudi 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790148 Manek pudi ()
183 BUNGHMUN MZ-02-004-012-001/853
(Marpara S) 		2202004000NRG23070920220186152 07/09/2022 Charubala 2202004WL000996 Charubala 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790652 Charubala ()
184 BUNGHMUN MZ-02-004-012-001/854
(Marpara S) 		2202004000NRG23070920220186153 07/09/2022 Chandra Hela 2202004WL000996 Chandra Hela 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790474 Chandra Hela ()
185 BUNGHMUN MZ-02-004-012-001/856
(Marpara S) 		2202004000NRG23070920220186154 07/09/2022 Buddha Ranjan 2202004WL000996 Buddha Ranjan 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790125 Buddha Ranjan ()
186 BUNGHMUN MZ-02-004-012-001/857
(Marpara S) 		2202004000NRG23070920220186155 07/09/2022 Devi 2202004WL000996 Devi 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790237 Devi ()
187 BUNGHMUN MZ-02-004-012-001/859
(Marpara S) 		2202004000NRG23070920220186156 07/09/2022 Anjana Devi 2202004WL000996 Anjana Devi 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790236 Anjana Devi ()
188 BUNGHMUN MZ-02-004-012-001/860
(Marpara S) 		2202004000NRG23070920220186157 07/09/2022 Nibaron 2202004WL000996 Nibaron 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790158 Nibaron ()
189 BUNGHMUN MZ-02-004-012-001/861
(Marpara S) 		2202004000NRG23070920220186158 07/09/2022 Ashotama 2202004WL000996 Ashotama 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790139 Ashotama ()
190 BUNGHMUN MZ-02-004-012-001/862
(Marpara S) 		2202004000NRG23070920220186159 07/09/2022 Maha Rani 2202004WL000996 Maha Rani 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790269 Maha Rani ()
191 BUNGHMUN MZ-02-004-012-001/863
(Marpara S) 		2202004000NRG23070920220186160 07/09/2022 Prema Ranjan 2202004WL000996 Prema Ranjan 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790036 Prema Ranjan ()
192 BUNGHMUN MZ-02-004-012-001/864
(Marpara S) 		2202004000NRG23070920220186161 07/09/2022 Mongal Chand 2202004WL000996 Mongal Chand 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790476 Mongal Chand ()
193 BUNGHMUN MZ-02-004-012-001/865
(Marpara S) 		2202004000NRG23070920220186162 07/09/2022 Krishna Moni 2202004WL000996 Krishna Moni 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790169 Krishna Moni ()
194 BUNGHMUN MZ-02-004-012-001/866
(Marpara S) 		2202004000NRG23070920220186163 07/09/2022 Priyo Ranjan 2202004WL000996 Priyo Ranjan 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790092 Priyo Ranjan ()
195 BUNGHMUN MZ-02-004-012-001/868
(Marpara S) 		2202004000NRG23070920220186164 07/09/2022 Lokhi Maya 2202004WL000996 Lokhi Maya 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790089 Lokhi Maya ()
196 BUNGHMUN MZ-02-004-012-001/870
(Marpara S) 		2202004000NRG23070920220186166 07/09/2022 Bomba 2202004WL000996 Bomba 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790277 Bomba ()
197 BUNGHMUN MZ-02-004-012-001/871
(Marpara S) 		2202004000NRG23070920220186167 07/09/2022 Kamal Madhu 2202004WL000996 Kamal Madhu 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790243 Kamal Madhu ()
198 BUNGHMUN MZ-02-004-012-001/873
(Marpara S) 		2202004000NRG23070920220186168 07/09/2022 Sukuro Kumar 2202004WL000996 Sukuro Kumar 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790068 Sukuro Kumar ()
199 BUNGHMUN MZ-02-004-012-001/874
(Marpara S) 		2202004000NRG23070920220186169 07/09/2022 Dina Chandra 2202004WL000996 Dina Chandra 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790461 Dina Chandra ()
200 BUNGHMUN MZ-02-004-012-001/875
(Marpara S) 		2202004000NRG23070920220186170 07/09/2022 Nagori Loda 2202004WL000996 Nagori Loda 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790045 Nagori Loda ()
201 BUNGHMUN MZ-02-004-012-001/877
(Marpara S) 		2202004000NRG23070920220186171 07/09/2022 Kogudon 2202004WL000996 Kogudon 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790231 Kogudon ()
202 BUNGHMUN MZ-02-004-012-001/878
(Marpara S) 		2202004000NRG23070920220186172 07/09/2022 Nara Singh 2202004WL000996 Nara Singh 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790015 Nara Singh ()
203 BUNGHMUN MZ-02-004-012-001/881
(Marpara S) 		2202004000NRG23070920220186174 07/09/2022 Jangelia Kumar 2202004WL000996 Jangelia Kumar 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790238 Jangelia Kumar ()
204 BUNGHMUN MZ-02-004-012-001/882
(Marpara S) 		2202004000NRG23070920220186175 07/09/2022 Siphali 2202004WL000996 Siphali 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790047 Siphali ()
205 BUNGHMUN MZ-02-004-012-001/883
(Marpara S) 		2202004000NRG23070920220186176 07/09/2022 Krisha Ranjan 2202004WL000996 Krisha Ranjan 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790033 Krisha Ranjan ()
206 BUNGHMUN MZ-02-004-012-001/884
(Marpara S) 		2202004000NRG23070920220186177 07/09/2022 Shanti Moy 2202004WL000996 Shanti Moy 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790038 Shanti Moy ()
207 BUNGHMUN MZ-02-004-012-001/885
(Marpara S) 		2202004000NRG23070920220186178 07/09/2022 Prema Kumar 2202004WL000996 Prema Kumar 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790018 Prema Kumar ()
208 BUNGHMUN MZ-02-004-012-001/887
(Marpara S) 		2202004000NRG23070920220186179 07/09/2022 Singho Moni 2202004WL000996 Singho Moni 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790050 Singho Moni ()
209 BUNGHMUN MZ-02-004-012-001/889
(Marpara S) 		2202004000NRG23070920220186180 07/09/2022 Bicho Moni 2202004WL000996 Bicho Moni 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790232 Bicho Moni ()
210 BUNGHMUN MZ-02-004-012-001/890
(Marpara S) 		2202004000NRG23070920220186181 07/09/2022 Sochi Tara 2202004WL000996 Sochi Tara 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790733 Sochi Tara ()
211 BUNGHMUN MZ-02-004-012-001/891
(Marpara S) 		2202004000NRG23070920220186182 07/09/2022 Buddha Moni 2202004WL000996 Buddha Moni 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790091 Buddha Moni ()
212 BUNGHMUN MZ-02-004-012-001/892
(Marpara S) 		2202004000NRG23070920220186183 07/09/2022 Sneha maya 2202004WL000996 Sneha maya 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790025 Sneha maya ()
213 BUNGHMUN MZ-02-004-012-001/893
(Marpara S) 		2202004000NRG23070920220186184 07/09/2022 Projit 2202004WL000996 Projit 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790060 Projit ()
214 BUNGHMUN MZ-02-004-012-001/895
(Marpara S) 		2202004000NRG23070920220186185 07/09/2022 Gyana Dhan 2202004WL000996 Gyana Dhan 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790056 Gyana Dhan ()
215 BUNGHMUN MZ-02-004-012-001/896
(Marpara S) 		2202004000NRG23070920220186186 07/09/2022 Purnima 2202004WL000996 Purnima 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790014 Purnima ()
216 BUNGHMUN MZ-02-004-012-001/897
(Marpara S) 		2202004000NRG23070920220186187 07/09/2022 Devasur Chakma 2202004WL000996 Devasur Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790732 Devasur Chakma ()
217 BUNGHMUN MZ-02-004-012-001/898
(Marpara S) 		2202004000NRG23070920220186188 07/09/2022 Sadona 2202004WL000996 Sadona 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790094 Sadona ()
218 BUNGHMUN MZ-02-004-012-001/899
(Marpara S) 		2202004000NRG23070920220186189 07/09/2022 Punongbi 2202004WL000996 Punongbi 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790031 Punongbi ()
219 BUNGHMUN MZ-02-004-012-001/901
(Marpara S) 		2202004000NRG23070920220186191 07/09/2022 Lolita Devi 2202004WL000996 Lolita Devi 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790040 Lolita Devi ()
220 BUNGHMUN MZ-02-004-012-001/902
(Marpara S) 		2202004000NRG23070920220186192 07/09/2022 Debo Rani 2202004WL000996 Debo Rani 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790718 Debo Rani ()
221 BUNGHMUN MZ-02-004-012-001/903
(Marpara S) 		2202004000NRG23070920220186193 07/09/2022 Monda dori 2202004WL000996 Monda dori 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790070 Monda dori ()
222 BUNGHMUN MZ-02-004-012-001/904
(Marpara S) 		2202004000NRG23070920220186194 07/09/2022 Bindu Sor 2202004WL000996 Bindu Sor 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790039 Bindu Sor ()
223 BUNGHMUN MZ-02-004-012-001/905
(Marpara S) 		2202004000NRG23070920220186195 07/09/2022 Hichuno Gandhi 2202004WL000996 Hichuno Gandhi 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790245 Hichuno Gandhi ()
224 BUNGHMUN MZ-02-004-012-001/908
(Marpara S) 		2202004000NRG23070920220186198 07/09/2022 Arun kumar 2202004WL000996 Arun kumar 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790046 Arun kumar ()
225 BUNGHMUN MZ-02-004-012-001/909
(Marpara S) 		2202004000NRG23070920220186199 07/09/2022 Basona Chakma 2202004WL000996 Basona Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790734 Basona Chakma ()
226 BUNGHMUN MZ-02-004-012-001/910
(Marpara S) 		2202004000NRG23070920220186200 07/09/2022 Birokumar 2202004WL000996 Birokumar 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790289 Birokumar ()
227 BUNGHMUN MZ-02-004-012-001/912
(Marpara S) 		2202004000NRG23070920220186201 07/09/2022 Buddha Ranjan 2202004WL000996 Buddha Ranjan 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790646 Buddha Ranjan ()
228 BUNGHMUN MZ-02-004-012-001/913
(Marpara S) 		2202004000NRG23070920220186202 07/09/2022 Goba Devi 2202004WL000996 Goba Devi 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790157 Goba Devi ()
229 BUNGHMUN MZ-02-004-012-001/914
(Marpara S) 		2202004000NRG23070920220186203 07/09/2022 Indra Kumar 2202004WL000996 Indra Kumar 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790067 Indra Kumar ()
230 BUNGHMUN MZ-02-004-012-001/915
(Marpara S) 		2202004000NRG23070920220186204 07/09/2022 Joshmi 2202004WL000996 Joshmi 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790044 Joshmi ()
231 BUNGHMUN MZ-02-004-012-001/916
(Marpara S) 		2202004000NRG23070920220186205 07/09/2022 Katama Ranjan 2202004WL000996 Katama Ranjan 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790107 Katama Ranjan ()
232 BUNGHMUN MZ-02-004-012-001/917
(Marpara S) 		2202004000NRG23070920220186206 07/09/2022 Kina Dhan 2202004WL000996 Kina Dhan 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790152 Kina Dhan ()
233 BUNGHMUN MZ-02-004-012-001/921
(Marpara S) 		2202004000NRG23070920220186209 07/09/2022 Milechaw 2202004WL000996 Milechaw 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790023 Milechaw ()
234 BUNGHMUN MZ-02-004-012-001/922
(Marpara S) 		2202004000NRG23070920220186210 07/09/2022 Monekya 2202004WL000996 Monekya 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790458 Monekya ()
235 BUNGHMUN MZ-02-004-012-001/924
(Marpara S) 		2202004000NRG23070920220186212 07/09/2022 Mukto Pudi 2202004WL000996 Mukto Pudi 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790095 Mukto Pudi ()
236 BUNGHMUN MZ-02-004-012-001/926
(Marpara S) 		2202004000NRG23070920220186213 07/09/2022 Probut Chandra 2202004WL000996 Probut Chandra 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790112 Probut Chandra ()
237 BUNGHMUN MZ-02-004-012-001/927
(Marpara S) 		2202004000NRG23070920220186214 07/09/2022 Prodip Kumar 2202004WL000996 Prodip Kumar 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790642 Prodip Kumar ()
238 BUNGHMUN MZ-02-004-012-001/928
(Marpara S) 		2202004000NRG23070920220186215 07/09/2022 Ratna Sekar 2202004WL000996 Ratna Sekar 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790052 Ratna Sekar ()
239 BUNGHMUN MZ-02-004-012-001/929
(Marpara S) 		2202004000NRG23070920220186216 07/09/2022 Saru Bikash 2202004WL000996 Saru Bikash 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790141 Saru Bikash ()
240 BUNGHMUN MZ-02-004-012-001/930
(Marpara S) 		2202004000NRG23070920220186217 07/09/2022 Sundrosen 2202004WL000996 Sundrosen 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790275 Sundrosen ()
241 BUNGHMUN MZ-02-004-012-001/931
(Marpara S) 		2202004000NRG23070920220186218 07/09/2022 Tarun Bikash 2202004WL000996 Tarun Bikash 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790105 Tarun Bikash ()
242 BUNGHMUN MZ-02-004-012-001/933
(Marpara S) 		2202004000NRG23070920220186219 07/09/2022 Sumuti Ranjan 2202004WL000996 Sumuti Ranjan 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790225 Sumuti Ranjan ()
243 BUNGHMUN MZ-02-004-012-001/934
(Marpara S) 		2202004000NRG23070920220186220 07/09/2022 Amiyo Bala 2202004WL000996 Amiyo Bala 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790229 Amiyo Bala ()
244 BUNGHMUN MZ-02-004-012-001/935
(Marpara S) 		2202004000NRG23070920220186221 07/09/2022 Fol Banu 2202004WL000996 Fol Banu 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790736 Fol Banu ()
245 BUNGHMUN MZ-02-004-012-001/938
(Marpara S) 		2202004000NRG23070920220186222 07/09/2022 Lokhi bikash 2202004WL000996 Lokhi bikash 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790019 Lokhi bikash ()
246 BUNGHMUN MZ-02-004-012-001/939
(Marpara S) 		2202004000NRG23070920220186223 07/09/2022 Hemanta rani 2202004WL000996 Hemanta rani 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790043 Hemanta rani ()
247 BUNGHMUN MZ-02-004-012-001/941
(Marpara S) 		2202004000NRG23070920220186225 07/09/2022 Subol Kanti 2202004WL000996 Subol Kanti 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790723 Subol Kanti ()
248 BUNGHMUN MZ-02-004-012-001/942
(Marpara S) 		2202004000NRG23070920220186226 07/09/2022 Bimal Kanti 2202004WL000996 Bimal Kanti 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790049 Bimal Kanti ()
249 BUNGHMUN MZ-02-004-012-001/943
(Marpara S) 		2202004000NRG23070920220186227 07/09/2022 Sona Mugi 2202004WL000996 Sona Mugi 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790730 Sona Mugi ()
250 BUNGHMUN MZ-02-004-012-001/944
(Marpara S) 		2202004000NRG23070920220186228 07/09/2022 Chondro Dhon 2202004WL000996 Chondro Dhon 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790071 Chondro Dhon ()
251 BUNGHMUN MZ-02-004-012-001/946
(Marpara S) 		2202004000NRG23070920220186229 07/09/2022 Durgo Nath 2202004WL000996 Durgo Nath 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790263 Durgo Nath ()
252 BUNGHMUN MZ-02-004-012-001/947
(Marpara S) 		2202004000NRG23070920220186230 07/09/2022 Subodra 2202004WL000996 Subodra 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790281 Subodra ()
253 BUNGHMUN MZ-02-004-012-001/948
(Marpara S) 		2202004000NRG23070920220186231 07/09/2022 Jotir Moy 2202004WL000996 Jotir Moy 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790279 Jotir Moy ()
254 BUNGHMUN MZ-02-004-012-001/949
(Marpara S) 		2202004000NRG23070920220186232 07/09/2022 Prema Nando 2202004WL000996 Prema Nando 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790658 Prema Nando ()
255 BUNGHMUN MZ-02-004-012-001/950
(Marpara S) 		2202004000NRG23070920220186233 07/09/2022 Shanti Lila 2202004WL000996 Shanti Lila 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790309 Shanti Lila ()
256 BUNGHMUN MZ-02-004-012-001/951
(Marpara S) 		2202004000NRG23070920220186234 07/09/2022 Bimal Kanti 2202004WL000996 Bimal Kanti 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790660 Bimal Kanti ()
257 BUNGHMUN MZ-02-004-012-001/952
(Marpara S) 		2202004000NRG23070920220186235 07/09/2022 Chandro moni 2202004WL000996 Chandro moni 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790661 Chandro moni ()
258 BUNGHMUN MZ-02-004-012-001/954
(Marpara S) 		2202004000NRG23070920220186237 07/09/2022 Podda Devi 2202004WL000996 Podda Devi 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790311 Podda Devi ()
259 BUNGHMUN MZ-02-004-012-001/955
(Marpara S) 		2202004000NRG23070920220186238 07/09/2022 Menoka 2202004WL000996 Menoka 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790657 Menoka ()
260 BUNGHMUN MZ-02-004-012-001/957
(Marpara S) 		2202004000NRG23070920220186240 07/09/2022 Tangbi Chakma 2202004WL000996 Tangbi Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790307 Tangbi Chakma ()
261 BUNGHMUN MZ-02-004-012-001/958
(Marpara S) 		2202004000NRG23070920220186241 07/09/2022 Mintu 2202004WL000996 Mintu 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790310 Mintu ()
262 BUNGHMUN MZ-02-004-012-001/959
(Marpara S) 		2202004000NRG23070920220186242 07/09/2022 Joy Kumar 2202004WL000996 Joy Kumar 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790308 Joy Kumar ()
263 BUNGHMUN MZ-02-004-012-001/961
(Marpara S) 		2202004000NRG23070920220186243 07/09/2022 Judda Moni 2202004WL000996 Judda Moni 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790304 Judda Moni ()
264 BUNGHMUN MZ-02-004-012-001/962
(Marpara S) 		2202004000NRG23070920220186244 07/09/2022 Badralota 2202004WL000996 Badralota 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790306 Badralota ()
265 BUNGHMUN MZ-02-004-012-001/963
(Marpara S) 		2202004000NRG23070920220186245 07/09/2022 Surata Ranjan 2202004WL000996 Surata Ranjan 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790656 Surata Ranjan ()
266 BUNGHMUN MZ-02-004-012-001/966
(Marpara S) 		2202004000NRG23070920220186248 07/09/2022 Suchandra Chakma 2202004WL000996 Suchandra Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790659 Suchandra Chakma ()
267 BUNGHMUN MZ-02-004-012-001/968
(Marpara S) 		2202004000NRG23070920220186250 07/09/2022 Sapna 2202004WL000996 Sapna 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790305 Sapna ()
268 BUNGHMUN MZ-02-004-012-001/969
(Marpara S) 		2202004000NRG23070920220186251 07/09/2022 Tulsi Mala 2202004WL000996 Tulsi Mala 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790024 Tulsi Mala ()
269 BUNGHMUN MZ-02-004-012-001/971
(Marpara S) 		2202004000NRG23070920220186253 07/09/2022 Buddha kumar 2202004WL000996 Buddha kumar 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790234 Buddha kumar ()
270 BUNGHMUN MZ-02-004-012-001/972
(Marpara S) 		2202004000NRG23070920220186254 07/09/2022 Prabin 2202004WL000996 Prabin 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790111 Prabin ()
271 BUNGHMUN MZ-02-004-012-001/973
(Marpara S) 		2202004000NRG23070920220186255 07/09/2022 Jayanta kumar 2202004WL000996 Jayanta kumar 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790058 Jayanta kumar ()
272 BUNGHMUN MZ-02-004-012-001/975
(Marpara S) 		2202004000NRG23070920220186257 07/09/2022 Punya moy 2202004WL000996 Punya moy 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790104 Punya moy ()
273 BUNGHMUN MZ-02-004-012-001/976
(Marpara S) 		2202004000NRG23070920220186258 07/09/2022 Nihar bindu 2202004WL000996 Nihar bindu 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790057 Nihar bindu ()
274 BUNGHMUN MZ-02-004-012-001/978
(Marpara S) 		2202004000NRG23070920220186260 07/09/2022 Rangila 2202004WL000996 Rangila 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790268 Rangila ()
275 BUNGHMUN MZ-02-004-012-001/980
(Marpara S) 		2202004000NRG23070920220186261 07/09/2022 Sarat kumar 2202004WL000996 Sarat kumar 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790312 Sarat kumar ()
276 BUNGHMUN MZ-02-004-012-001/981
(Marpara S) 		2202004000NRG23070920220186262 07/09/2022 Moharasheya 2202004WL000996 Moharasheya 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790655 Moharasheya ()
277 BUNGHMUN MZ-02-004-012-001/982
(Marpara S) 		2202004000NRG23070920220186263 07/09/2022 Robi sushi 2202004WL000996 Robi sushi 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790643 Robi sushi ()
278 BUNGHMUN MZ-02-004-012-001/983
(Marpara S) 		2202004000NRG23070920220186264 07/09/2022 Loki dhon 2202004WL000996 Loki dhon 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790261 Loki dhon ()
279 BUNGHMUN MZ-02-004-012-001/985
(Marpara S) 		2202004000NRG23070920220186265 07/09/2022 Bimalini 2202004WL000996 Bimalini 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790313 Bimalini ()
280 BUNGHMUN MZ-02-004-012-001/986
(Marpara S) 		2202004000NRG23070920220186266 07/09/2022 Brisaketu 2202004WL000996 Brisaketu 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790314 Brisaketu ()
281 BUNGHMUN MZ-02-004-012-001/987
(Marpara S) 		2202004000NRG23070920220186267 07/09/2022 Urgojhi Chakma 2202004WL000996 Urgojhi Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790537 Urgojhi Chakma ()
282 BUNGHMUN MZ-02-004-012-001/988
(Marpara S) 		2202004000NRG23070920220186268 07/09/2022 Dhona kumar 2202004WL000996 Dhona kumar 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790136 Dhona kumar ()
283 BUNGHMUN MZ-02-004-012-001/989
(Marpara S) 		2202004000NRG23070920220186269 07/09/2022 Potya mughi 2202004WL000996 Potya mughi 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790644 Potya mughi ()
284 BUNGHMUN MZ-02-004-012-001/990
(Marpara S) 		2202004000NRG23070920220186270 07/09/2022 Buddha pudi 2202004WL000996 Buddha pudi 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790267 Buddha pudi ()
285 BUNGHMUN MZ-02-004-012-001/991
(Marpara S) 		2202004000NRG23070920220186271 07/09/2022 Natuna 2202004WL000996 Natuna 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790315 Natuna ()
286 BUNGHMUN MZ-02-004-012-001/993
(Marpara S) 		2202004000NRG23070920220186273 07/09/2022 Sumuti ranjan 2202004WL000996 Sumuti ranjan 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790719 Sumuti ranjan ()
287 BUNGHMUN MZ-02-004-012-001/994
(Marpara S) 		2202004000NRG23070920220186274 07/09/2022 Sokbor 2202004WL000996 Sokbor 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790726 Sokbor ()
288 BUNGHMUN MZ-02-004-012-001/995
(Marpara S) 		2202004000NRG23070920220186275 07/09/2022 Shanti maya 2202004WL000996 Shanti maya 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790542 Shanti maya ()
289 BUNGHMUN MZ-02-004-012-001/996
(Marpara S) 		2202004000NRG23070920220186276 07/09/2022 Dhanurdhar 2202004WL000996 Dhanurdhar 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790543 Dhanurdhar ()
290 BUNGHMUN MZ-02-004-012-001/997
(Marpara S) 		2202004000NRG23070920220186277 07/09/2022 Gulchoga 2202004WL000996 Gulchoga 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790544 Gulchoga ()
291 BUNGHMUN MZ-02-004-012-001/998
(Marpara S) 		2202004000NRG23070920220186278 07/09/2022 Joseph Lalbiaksiama 2202004WL000996 Joseph Lalbiaksiama 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790654 Joseph Lalbiaksiama ()
292 BUNGHMUN MZ-02-004-012-001/999
(Marpara S) 		2202004000NRG23070920220186279 07/09/2022 Sushil bala 2202004WL000996 Sushil bala 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790541 Sushil bala ()
293 BUNGHMUN MZ-02-004-013-001/100
(Mauzam) 		2202004000NRG23070920220186441 07/09/2022 Shanti Loda 2202004WL000998 Shanti Loda 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790285 Shanti Loda ()
294 BUNGHMUN MZ-02-004-013-001/101
(Mauzam) 		2202004000NRG23070920220186442 07/09/2022 Susil Bikash 2202004WL000998 Susil Bikash 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790610 Susil Bikash ()
295 BUNGHMUN MZ-02-004-013-001/102
(Mauzam) 		2202004000NRG23070920220186443 07/09/2022 Shiba Rattan 2202004WL000998 Shiba Rattan 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790175 Shiba Rattan ()
296 BUNGHMUN MZ-02-004-013-001/103
(Mauzam) 		2202004000NRG23070920220186444 07/09/2022 Joga 2202004WL000998 Joga 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790435 Joga ()
297 BUNGHMUN MZ-02-004-013-001/104
(Mauzam) 		2202004000NRG23070920220186445 07/09/2022 Phulo Rani 2202004WL000998 Phulo Rani 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790195 Phulo Rani ()
298 BUNGHMUN MZ-02-004-013-001/105
(Mauzam) 		2202004000NRG23070920220186446 07/09/2022 Phulo Rani 2202004WL000998 Phulo Rani 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790199 Phulo Rani ()
299 BUNGHMUN MZ-02-004-013-001/106
(Mauzam) 		2202004000NRG23070920220186447 07/09/2022 Sunila 2202004WL000998 Sunila 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790284 Sunila ()
300 BUNGHMUN MZ-02-004-013-001/107
(Mauzam) 		2202004000NRG23070920220186448 07/09/2022 Lokhi Devi 2202004WL000998 Lokhi Devi 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790437 Lokhi Devi ()
301 BUNGHMUN MZ-02-004-013-001/108
(Mauzam) 		2202004000NRG23070920220186449 07/09/2022 Sukro Sarjyo 2202004WL000998 Sukro Sarjyo 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790198 Sukro Sarjyo ()
302 BUNGHMUN MZ-02-004-013-001/109
(Mauzam) 		2202004000NRG23070920220186450 07/09/2022 Proti Bindu 2202004WL000998 Proti Bindu 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790440 Proti Bindu ()
303 BUNGHMUN MZ-02-004-013-001/110
(Mauzam) 		2202004000NRG23070920220186451 07/09/2022 Maya Devi 2202004WL000998 Maya Devi 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790438 Maya Devi ()
304 BUNGHMUN MZ-02-004-013-001/112
(Mauzam) 		2202004000NRG23070920220186452 07/09/2022 Sunil Rai 2202004WL000998 Sunil Rai 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790453 Sunil Rai ()
305 BUNGHMUN MZ-02-004-013-001/113
(Mauzam) 		2202004000NRG23070920220186453 07/09/2022 Shanti Kumar 2202004WL000998 Shanti Kumar 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790452 Shanti Kumar ()
306 BUNGHMUN MZ-02-004-013-001/114
(Mauzam) 		2202004000NRG23070920220186454 07/09/2022 Amayla Dhon 2202004WL000998 Amayla Dhon 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790451 Amayla Dhon ()
307 BUNGHMUN MZ-02-004-013-001/115
(Mauzam) 		2202004000NRG23070920220186455 07/09/2022 Doya Dhon 2202004WL000998 Doya Dhon 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790086 Doya Dhon ()
308 BUNGHMUN MZ-02-004-013-001/116
(Mauzam) 		2202004000NRG23070920220186456 07/09/2022 Nihar Bindhu 2202004WL000998 Nihar Bindhu 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790448 Nihar Bindhu ()
309 BUNGHMUN MZ-02-004-013-001/117
(Mauzam) 		2202004000NRG23070920220186457 07/09/2022 Malamasogi 2202004WL000998 Malamasogi 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790194 Malamasogi ()
310 BUNGHMUN MZ-02-004-013-001/118
(Mauzam) 		2202004000NRG23070920220186458 07/09/2022 Shanti Ranjan 2202004WL000998 Shanti Ranjan 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790447 Shanti Ranjan ()
311 BUNGHMUN MZ-02-004-013-001/119
(Mauzam) 		2202004000NRG23070920220186459 07/09/2022 Raja Lokhi 2202004WL000998 Raja Lokhi 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790212 Raja Lokhi ()
312 BUNGHMUN MZ-02-004-013-001/121
(Mauzam) 		2202004000NRG23070920220186460 07/09/2022 Bimal Joyti 2202004WL000998 Bimal Joyti 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790450 Bimal Joyti ()
313 BUNGHMUN MZ-02-004-013-001/122
(Mauzam) 		2202004000NRG23070920220186461 07/09/2022 Gyana Rattan 2202004WL000998 Gyana Rattan 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790449 Gyana Rattan ()
314 BUNGHMUN MZ-02-004-013-001/123
(Mauzam) 		2202004000NRG23070920220186462 07/09/2022 Purna Kumar 2202004WL000998 Purna Kumar 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790431 Purna Kumar ()
315 BUNGHMUN MZ-02-004-013-001/124
(Mauzam) 		2202004000NRG23070920220186463 07/09/2022 Soma chondro 2202004WL000998 Soma chondro 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790189 Soma chondro ()
316 BUNGHMUN MZ-02-004-013-001/125
(Mauzam) 		2202004000NRG23070920220186464 07/09/2022 Nanda Rani 2202004WL000998 Nanda Rani 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790286 Nanda Rani ()
317 BUNGHMUN MZ-02-004-013-001/126
(Mauzam) 		2202004000NRG23070920220186465 07/09/2022 Anil Subo 2202004WL000998 Anil Subo 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790079 Anil Subo ()
318 BUNGHMUN MZ-02-004-013-001/127
(Mauzam) 		2202004000NRG23070920220186466 07/09/2022 Rajo Lokhi 2202004WL000998 Rajo Lokhi 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790439 Rajo Lokhi ()
319 BUNGHMUN MZ-02-004-013-001/128
(Mauzam) 		2202004000NRG23070920220186467 07/09/2022 Sadon 2202004WL000998 Sadon 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790446 Sadon ()
320 BUNGHMUN MZ-02-004-013-001/129
(Mauzam) 		2202004000NRG23070920220186468 07/09/2022 Amar Chand 2202004WL000998 Amar Chand 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790085 Amar Chand ()
321 BUNGHMUN MZ-02-004-013-001/130
(Mauzam) 		2202004000NRG23070920220186469 07/09/2022 Gobin Dho 2202004WL000998 Gobin Dho 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790283 Gobin Dho ()
322 BUNGHMUN MZ-02-004-013-001/131
(Mauzam) 		2202004000NRG23070920220186470 07/09/2022 Pattori Mala 2202004WL000998 Pattori Mala 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790455 Pattori Mala ()
323 BUNGHMUN MZ-02-004-013-001/132
(Mauzam) 		2202004000NRG23070920220186471 07/09/2022 Monu Ranjan 2202004WL000998 Monu Ranjan 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790209 Monu Ranjan ()
324 BUNGHMUN MZ-02-004-013-001/133
(Mauzam) 		2202004000NRG23070920220186472 07/09/2022 Robi chondro 2202004WL000998 Robi chondro 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790219 Robi chondro ()
325 BUNGHMUN MZ-02-004-013-001/134
(Mauzam) 		2202004000NRG23070920220186473 07/09/2022 Arun Moy 2202004WL000998 Arun Moy 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790210 Arun Moy ()
326 BUNGHMUN MZ-02-004-013-001/135
(Mauzam) 		2202004000NRG23070920220186474 07/09/2022 Shanti Priyo 2202004WL000998 Shanti Priyo 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790174 Shanti Priyo ()
327 BUNGHMUN MZ-02-004-013-001/136
(Mauzam) 		2202004000NRG23070920220186475 07/09/2022 Karma Bindu 2202004WL000998 Karma Bindu 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790191 Karma Bindu ()
328 BUNGHMUN MZ-02-004-013-001/137
(Mauzam) 		2202004000NRG23070920220186476 07/09/2022 Juron Dhon 2202004WL000998 Juron Dhon 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790192 Juron Dhon ()
329 BUNGHMUN MZ-02-004-013-001/138
(Mauzam) 		2202004000NRG23070920220186477 07/09/2022 Juddho Dhon 2202004WL000998 Juddho Dhon 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790087 Juddho Dhon ()
330 BUNGHMUN MZ-02-004-013-001/139
(Mauzam) 		2202004000NRG23070920220186478 07/09/2022 Sona maya 2202004WL000998 Sona maya 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790197 Sona maya ()
331 BUNGHMUN MZ-02-004-013-001/140
(Mauzam) 		2202004000NRG23070920220186479 07/09/2022 Monu Bodro 2202004WL000998 Monu Bodro 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790434 Monu Bodro ()
332 BUNGHMUN MZ-02-004-013-001/142
(Mauzam) 		2202004000NRG23070920220186480 07/09/2022 Kobison 2202004WL000998 Kobison 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790183 Kobison ()
333 BUNGHMUN MZ-02-004-013-001/143
(Mauzam) 		2202004000NRG23070920220186481 07/09/2022 Monu rattan 2202004WL000998 Monu rattan 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790186 Monu rattan ()
334 BUNGHMUN MZ-02-004-013-001/144
(Mauzam) 		2202004000NRG23070920220186482 07/09/2022 Godha dhon 2202004WL000998 Godha dhon 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790208 Godha dhon ()
335 BUNGHMUN MZ-02-004-013-001/145
(Mauzam) 		2202004000NRG23070920220186483 07/09/2022 Robindro 2202004WL000998 Robindro 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790611 Robindro ()
336 BUNGHMUN MZ-02-004-013-001/146
(Mauzam) 		2202004000NRG23070920220186484 07/09/2022 Sona Roton 2202004WL000998 Sona Roton 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790763 Sona Roton ()
337 BUNGHMUN MZ-02-004-013-001/147
(Mauzam) 		2202004000NRG23070920220186485 07/09/2022 Robi Ranjan 2202004WL000998 Robi Ranjan 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790080 Robi Ranjan ()
338 BUNGHMUN MZ-02-004-013-001/148
(Mauzam) 		2202004000NRG23070920220186486 07/09/2022 Hirendra 2202004WL000998 Hirendra 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790222 Hirendra ()
339 BUNGHMUN MZ-02-004-013-001/149
(Mauzam) 		2202004000NRG23070920220186487 07/09/2022 Hema Ranjan 2202004WL000998 Hema Ranjan 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790445 Hema Ranjan ()
340 BUNGHMUN MZ-02-004-013-001/150
(Mauzam) 		2202004000NRG23070920220186488 07/09/2022 Anjana 2202004WL000998 Anjana 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790224 Anjana ()
341 BUNGHMUN MZ-02-004-013-001/151
(Mauzam) 		2202004000NRG23070920220186489 07/09/2022 Proful Chondro 2202004WL000998 Proful Chondro 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790433 Proful Chondro ()
342 BUNGHMUN MZ-02-004-013-001/152
(Mauzam) 		2202004000NRG23070920220186490 07/09/2022 Ranjit 2202004WL000998 Ranjit 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790187 Ranjit ()
343 BUNGHMUN MZ-02-004-013-001/153
(Mauzam) 		2202004000NRG23070920220186491 07/09/2022 Hema Lata 2202004WL000998 Hema Lata 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790223 Hema Lata ()
344 BUNGHMUN MZ-02-004-013-001/154
(Mauzam) 		2202004000NRG23070920220186492 07/09/2022 Punungchand 2202004WL000998 Punungchand 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790441 Punungchand ()
345 BUNGHMUN MZ-02-004-013-001/155
(Mauzam) 		2202004000NRG23070920220186493 07/09/2022 Ranjit kumar 2202004WL000998 Ranjit kumar 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790182 Ranjit kumar ()
346 BUNGHMUN MZ-02-004-013-001/156
(Mauzam) 		2202004000NRG23070920220186494 07/09/2022 Kripa Dhon 2202004WL000998 Kripa Dhon 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790211 Kripa Dhon ()
347 BUNGHMUN MZ-02-004-013-001/157
(Mauzam) 		2202004000NRG23070920220186495 07/09/2022 Sujo Ranjan 2202004WL000998 Sujo Ranjan 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790202 Sujo Ranjan ()
348 BUNGHMUN MZ-02-004-013-001/158
(Mauzam) 		2202004000NRG23070920220186496 07/09/2022 Mahana Devi 2202004WL000998 Mahana Devi 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790193 Mahana Devi ()
349 BUNGHMUN MZ-02-004-013-001/159
(Mauzam) 		2202004000NRG23070920220186497 07/09/2022 Shiba rattan 2202004WL000998 Shiba rattan 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790220 Shiba rattan ()
350 BUNGHMUN MZ-02-004-013-001/160
(Mauzam) 		2202004000NRG23070920220186498 07/09/2022 Semabi 2202004WL000998 Semabi 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790215 Semabi ()
351 BUNGHMUN MZ-02-004-013-001/161
(Mauzam) 		2202004000NRG23070920220186499 07/09/2022 Arun Shanti 2202004WL000998 Arun Shanti 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790203 Arun Shanti ()
352 BUNGHMUN MZ-02-004-013-001/162
(Mauzam) 		2202004000NRG23070920220186500 07/09/2022 Maya Devi 2202004WL000998 Maya Devi 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790255 Maya Devi ()
353 BUNGHMUN MZ-02-004-013-001/163
(Mauzam) 		2202004000NRG23070920220186501 07/09/2022 Dhanaban 2202004WL000998 Dhanaban 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790185 Dhanaban ()
354 BUNGHMUN MZ-02-004-013-001/164
(Mauzam) 		2202004000NRG23070920220186502 07/09/2022 Chandra Ketu 2202004WL000998 Chandra Ketu 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790184 Chandra Ketu ()
355 BUNGHMUN MZ-02-004-013-001/165
(Mauzam) 		2202004000NRG23070920220186503 07/09/2022 Padma Dhar 2202004WL000998 Padma Dhar 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790180 Padma Dhar ()
356 BUNGHMUN MZ-02-004-013-001/166
(Mauzam) 		2202004000NRG23070920220186504 07/09/2022 Suichiang 2202004WL000998 Suichiang 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790188 Suichiang ()
357 BUNGHMUN MZ-02-004-013-001/167
(Mauzam) 		2202004000NRG23070920220186505 07/09/2022 Suresh Shori 2202004WL000998 Suresh Shori 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790213 Suresh Shori ()
358 BUNGHMUN MZ-02-004-013-001/168
(Mauzam) 		2202004000NRG23070920220186506 07/09/2022 Roshmi 2202004WL000998 Roshmi 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790196 Roshmi ()
359 BUNGHMUN MZ-02-004-013-001/170
(Mauzam) 		2202004000NRG23070920220186507 07/09/2022 Bhagyadhan 2202004WL000998 Bhagyadhan 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790204 Bhagyadhan ()
360 BUNGHMUN MZ-02-004-013-001/171
(Mauzam) 		2202004000NRG23070920220186508 07/09/2022 Biju Loko 2202004WL000998 Biju Loko 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790454 Biju Loko ()
361 BUNGHMUN MZ-02-004-013-001/173
(Mauzam) 		2202004000NRG23070920220186509 07/09/2022 Barun Chakma 2202004WL000998 Barun Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790084 Barun Chakma ()
362 BUNGHMUN MZ-02-004-013-001/174
(Mauzam) 		2202004000NRG23070920220186510 07/09/2022 Guno Sindu 2202004WL000998 Guno Sindu 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790083 Guno Sindu ()
363 BUNGHMUN MZ-02-004-013-001/175
(Mauzam) 		2202004000NRG23070920220186511 07/09/2022 Jagadish Chandra 2202004WL000998 Jagadish Chandra 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790432 Jagadish Chandra ()
364 BUNGHMUN MZ-02-004-013-001/176
(Mauzam) 		2202004000NRG23070920220186512 07/09/2022 kala Chand 2202004WL000998 kala Chand 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790082 kala Chand ()
365 BUNGHMUN MZ-02-004-013-001/177
(Mauzam) 		2202004000NRG23070920220186513 07/09/2022 Kripa Dhan Chakma 2202004WL000998 Kripa Dhan Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790081 Kripa Dhan Chakma ()
366 BUNGHMUN MZ-02-004-013-001/178
(Mauzam) 		2202004000NRG23070920220186514 07/09/2022 Ranga bua 2202004WL000998 Ranga bua 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790179 Ranga bua ()
367 BUNGHMUN MZ-02-004-013-001/179
(Mauzam) 		2202004000NRG23070920220186515 07/09/2022 Rani chakma 2202004WL000998 Rani chakma 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790436 Rani chakma ()
368 BUNGHMUN MZ-02-004-013-001/180
(Mauzam) 		2202004000NRG23070920220186516 07/09/2022 Shara Dhan 2202004WL000998 Shara Dhan 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790181 Shara Dhan ()
369 BUNGHMUN MZ-02-004-013-001/181
(Mauzam) 		2202004000NRG23070920220186517 07/09/2022 Sobil Moy 2202004WL000998 Sobil Moy 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790442 Sobil Moy ()
370 BUNGHMUN MZ-02-004-013-001/182
(Mauzam) 		2202004000NRG23070920220186518 07/09/2022 Sunilo Chakma 2202004WL000998 Sunilo Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790444 Sunilo Chakma ()
371 BUNGHMUN MZ-02-004-013-001/184
(Mauzam) 		2202004000NRG23070920220186519 07/09/2022 Padma Moni 2202004WL000998 Padma Moni 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790217 Padma Moni ()
372 BUNGHMUN MZ-02-004-013-001/185
(Mauzam) 		2202004000NRG23070920220186520 07/09/2022 Prema Ranjan 2202004WL000998 Prema Ranjan 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790221 Prema Ranjan ()
373 BUNGHMUN MZ-02-004-013-001/186
(Mauzam) 		2202004000NRG23070920220186521 07/09/2022 Sundar Mala 2202004WL000998 Sundar Mala 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790177 Sundar Mala ()
374 BUNGHMUN MZ-02-004-013-001/187
(Mauzam) 		2202004000NRG23070920220186522 07/09/2022 Newton 2202004WL000998 Newton 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790218 Newton ()
375 BUNGHMUN MZ-02-004-013-001/188
(Mauzam) 		2202004000NRG23070920220186523 07/09/2022 Joreppe 2202004WL000998 Joreppe 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790200 Joreppe ()
376 BUNGHMUN MZ-02-004-013-001/189
(Mauzam) 		2202004000NRG23070920220186524 07/09/2022 Sobil Baran 2202004WL000998 Sobil Baran 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790207 Sobil Baran ()
377 BUNGHMUN MZ-02-004-013-001/190
(Mauzam) 		2202004000NRG23070920220186525 07/09/2022 Bakul Bala 2202004WL000998 Bakul Bala 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790176 Bakul Bala ()
378 BUNGHMUN MZ-02-004-013-001/191
(Mauzam) 		2202004000NRG23070920220186526 07/09/2022 Lokhi ranjan 2202004WL000998 Lokhi ranjan 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790216 Lokhi ranjan ()
379 BUNGHMUN MZ-02-004-013-001/192
(Mauzam) 		2202004000NRG23070920220186527 07/09/2022 Baja 2202004WL000998 Baja 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790443 Baja ()
380 BUNGHMUN MZ-02-004-013-001/193
(Mauzam) 		2202004000NRG23070920220186528 07/09/2022 Surjo lal 2202004WL000998 Surjo lal 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790206 Surjo lal ()
381 BUNGHMUN MZ-02-004-013-001/194
(Mauzam) 		2202004000NRG23070920220186529 07/09/2022 Anil Bikash 2202004WL000998 Anil Bikash 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790190 Anil Bikash ()
382 BUNGHMUN MZ-02-004-013-001/195
(Mauzam) 		2202004000NRG23070920220186530 07/09/2022 Sadona Devi 2202004WL000998 Sadona Devi 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790214 Sadona Devi ()
383 BUNGHMUN MZ-02-004-013-001/196
(Mauzam) 		2202004000NRG23070920220186531 07/09/2022 Sosil Bikash 2202004WL000998 Sosil Bikash 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790205 Sosil Bikash ()
384 BUNGHMUN MZ-02-004-013-001/197
(Mauzam) 		2202004000NRG23070920220186532 07/09/2022 Bana Soba 2202004WL000998 Bana Soba 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790178 Bana Soba ()
385 BUNGHMUN MZ-02-004-013-001/198
(Mauzam) 		2202004000NRG23070920220186533 07/09/2022 Bodra kumar 2202004WL000998 Bodra kumar 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790553 Bodra kumar ()
386 BUNGHMUN MZ-02-004-013-001/199
(Mauzam) 		2202004000NRG23070920220186534 07/09/2022 Bhagya moni 2202004WL000998 Bhagya moni 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790554 Bhagya moni ()
387 BUNGHMUN MZ-02-004-013-001/201
(Mauzam) 		2202004000NRG23070920220186535 07/09/2022 Gupta singh 2202004WL000998 Gupta singh 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790547 Gupta singh ()
388 BUNGHMUN MZ-02-004-013-001/202
(Mauzam) 		2202004000NRG23070920220186536 07/09/2022 Lakhan chakma 2202004WL000998 Lakhan chakma 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790546 Lakhan chakma ()
389 BUNGHMUN MZ-02-004-013-001/203
(Mauzam) 		2202004000NRG23070920220186537 07/09/2022 Chandra sen 2202004WL000998 Chandra sen 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790555 Chandra sen ()
390 BUNGHMUN MZ-02-004-013-001/204
(Mauzam) 		2202004000NRG23070920220186538 07/09/2022 Chigannia chakma 2202004WL000998 Chigannia chakma 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790548 Chigannia chakma ()
391 BUNGHMUN MZ-02-004-013-001/205
(Mauzam) 		2202004000NRG23070920220186539 07/09/2022 Bimal chandra 2202004WL000998 Bimal chandra 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790552 Bimal chandra ()
392 BUNGHMUN MZ-02-004-013-001/206
(Mauzam) 		2202004000NRG23070920220186540 07/09/2022 Santosh moy 2202004WL000998 Santosh moy 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790549 Santosh moy ()
393 BUNGHMUN MZ-02-004-013-001/207
(Mauzam) 		2202004000NRG23070920220186541 07/09/2022 Kala Boron 2202004WL000998 Kala Boron 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790550 Kala Boron ()
394 BUNGHMUN MZ-02-004-013-001/209
(Mauzam) 		2202004000NRG23070920220186542 07/09/2022 Shyamal Kanti 2202004WL000998 Shyamal Kanti 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790551 Shyamal Kanti ()
395 BUNGHMUN MZ-02-004-013-001/210
(Mauzam) 		2202004000NRG23070920220186543 07/09/2022 Lokki Ranjan 2202004WL000998 Lokki Ranjan 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790201 Lokki Ranjan ()
396 BUNGHMUN MZ-02-004-013-001/211
(Mauzam) 		2202004000NRG23070920220186544 07/09/2022 Paddha Rani 2202004WL000998 Paddha Rani 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790578 Paddha Rani ()
397 BUNGHMUN MZ-02-004-013-001/212
(Mauzam) 		2202004000NRG23070920220186545 07/09/2022 Probat Chandra 2202004WL000998 Probat Chandra 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790579 Probat Chandra ()
398 BUNGHMUN MZ-02-004-013-001/213
(Mauzam) 		2202004000NRG23070920220186546 07/09/2022 Pinku Chakma 2202004WL000998 Pinku Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790324 Pinku Chakma ()
399 BUNGHMUN MZ-02-004-013-001/214
(Mauzam) 		2202004000NRG23070920220186547 07/09/2022 Hridoy Ranjan 2202004WL000998 Hridoy Ranjan 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790325 Hridoy Ranjan ()
400 BUNGHMUN MZ-02-004-013-001/216
(Mauzam) 		2202004000NRG23070920220186548 07/09/2022 Ripon Chakma 2202004WL000998 Ripon Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790575 Ripon Chakma ()
401 BUNGHMUN MZ-02-004-013-001/217
(Mauzam) 		2202004000NRG23070920220186549 07/09/2022 Mila Kaji Chakma 2202004WL000998 Mila Kaji Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790360 Mila Kaji Chakma ()
402 BUNGHMUN MZ-02-004-013-001/218
(Mauzam) 		2202004000NRG23070920220186550 07/09/2022 Sammoni 2202004WL000998 Sammoni 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790574 Sammoni ()
403 BUNGHMUN MZ-02-004-013-001/219
(Mauzam) 		2202004000NRG23070920220186551 07/09/2022 Buddha Lokhi 2202004WL000998 Buddha Lokhi 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790337 Buddha Lokhi ()
404 BUNGHMUN MZ-02-004-013-001/220
(Mauzam) 		2202004000NRG23070920220186552 07/09/2022 Kina Chand Chakma 2202004WL000998 Kina Chand Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790367 Kina Chand Chakma ()
405 BUNGHMUN MZ-02-004-013-001/221
(Mauzam) 		2202004000NRG23070920220186553 07/09/2022 Shimol Maya 2202004WL000998 Shimol Maya 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790359 Shimol Maya ()
406 BUNGHMUN MZ-02-004-013-001/222
(Mauzam) 		2202004000NRG23070920220186554 07/09/2022 Maya Devi Chakma 2202004WL000998 Maya Devi Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790349 Maya Devi Chakma ()
407 BUNGHMUN MZ-02-004-013-001/223
(Mauzam) 		2202004000NRG23070920220186555 07/09/2022 Bimol Kanti 2202004WL000998 Bimol Kanti 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790498 Bimol Kanti ()
408 BUNGHMUN MZ-02-004-013-001/224
(Mauzam) 		2202004000NRG23070920220186556 07/09/2022 Kusum Kanti Chakma 2202004WL000998 Kusum Kanti Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790496 Kusum Kanti Chakma ()
409 BUNGHMUN MZ-02-004-013-001/225
(Mauzam) 		2202004000NRG23070920220186557 07/09/2022 Biro Kumar Chakma 2202004WL000998 Biro Kumar Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790499 Biro Kumar Chakma ()
410 BUNGHMUN MZ-02-004-013-001/226
(Mauzam) 		2202004000NRG23070920220186558 07/09/2022 Maya Dhan Chakma 2202004WL000998 Maya Dhan Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790358 Maya Dhan Chakma ()
411 BUNGHMUN MZ-02-004-013-001/227
(Mauzam) 		2202004000NRG23070920220186559 07/09/2022 Barun Bikash Chakma 2202004WL000998 Barun Bikash Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790501 Barun Bikash Chakma ()
412 BUNGHMUN MZ-02-004-013-001/228
(Mauzam) 		2202004000NRG23070920220186560 07/09/2022 Nilo Moy Chakma 2202004WL000998 Nilo Moy Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790510 Nilo Moy Chakma ()
413 BUNGHMUN MZ-02-004-013-001/229
(Mauzam) 		2202004000NRG23070920220186561 07/09/2022 Birolal Chakma 2202004WL000998 Birolal Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790508 Birolal Chakma ()
414 BUNGHMUN MZ-02-004-013-001/230
(Mauzam) 		2202004000NRG23070920220186562 07/09/2022 Banu Priya 2202004WL000998 Banu Priya 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790507 Banu Priya ()
415 BUNGHMUN MZ-02-004-013-001/231
(Mauzam) 		2202004000NRG23070920220186563 07/09/2022 Nayan bikash Chakma 2202004WL000998 Nayan bikash Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790664 Nayan bikash Chakma ()
416 BUNGHMUN MZ-02-004-013-001/232
(Mauzam) 		2202004000NRG23070920220186564 07/09/2022 Sureka 2202004WL000998 Sureka 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790348 Sureka ()
417 BUNGHMUN MZ-02-004-013-001/233
(Mauzam) 		2202004000NRG23070920220186565 07/09/2022 Sunil Moy Chakma 2202004WL000998 Sunil Moy Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790665 Sunil Moy Chakma ()
418 BUNGHMUN MZ-02-004-013-001/234
(Mauzam) 		2202004000NRG23070920220186566 07/09/2022 Brishu Kumar Chakma 2202004WL000998 Brishu Kumar Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790666 Brishu Kumar Chakma ()
419 BUNGHMUN MZ-02-004-013-001/235
(Mauzam) 		2202004000NRG23070920220186567 07/09/2022 Brihaspati Chakma 2202004WL000998 Brihaspati Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790577 Brihaspati Chakma ()
420 BUNGHMUN MZ-02-004-014-001/48
(New Khawlek) 		2202004000NRG23070920220187411 07/09/2022 Laisiama 2202004WL001007 Laisiama 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790408 Laisiama ()
421 BUNGHMUN MZ-02-004-014-001/51
(New Khawlek) 		2202004000NRG23070920220187414 07/09/2022 Ralthanthuama 2202004WL001007 Ralthanthuama 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790409 Ralthanthuama ()
422 BUNGHMUN MZ-02-004-014-001/65
(New Khawlek) 		2202004000NRG23070920220187426 07/09/2022 Liantluanga 2202004WL001007 Liantluanga 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790406 Liantluanga ()
423 BUNGHMUN MZ-02-004-014-001/89
(New Khawlek) 		2202004000NRG23070920220187439 07/09/2022 Lalenveli 2202004WL001007 Lalenveli 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790364 Lalenveli ()
424 BUNGHMUN MZ-02-004-014-001/92
(New Khawlek) 		2202004000NRG23070920220187440 07/09/2022 Chanchinmawia 2202004WL001007 Chanchinmawia 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790500 Chanchinmawia ()
425 BUNGHMUN MZ-02-004-014-001/94
(New Khawlek) 		2202004000NRG23070920220187441 07/09/2022 Chhuandingpuia 2202004WL001007 Chhuandingpuia 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790426 Chhuandingpuia ()
426 BUNGHMUN MZ-02-004-015-001/150
(New Sachan) 		2202004000NRG23070920220187442 07/09/2022 Kandara 2202004WL001008 Kandara 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4642790787 Kandara ()
427 BUNGHMUN MZ-02-004-015-001/163
(New Sachan) 		2202004000NRG23070920220187453 07/09/2022 Ranjon 2202004WL001008 Ranjon 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790383 Ranjon ()
428 BUNGHMUN MZ-02-004-015-001/164
(New Sachan) 		2202004000NRG23070920220187454 07/09/2022 Sumuti Ranjan 2202004WL001008 Sumuti Ranjan 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790399 Sumuti Ranjan ()
429 BUNGHMUN MZ-02-004-015-001/166
(New Sachan) 		2202004000NRG23070920220187455 07/09/2022 Lushai Mohan 2202004WL001008 Lushai Mohan 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790612 Lushai Mohan ()
430 BUNGHMUN MZ-02-004-015-001/168
(New Sachan) 		2202004000NRG23070920220187457 07/09/2022 Kala Soga 2202004WL001008 Kala Soga 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790789 Kala Soga ()
431 BUNGHMUN MZ-02-004-015-001/169
(New Sachan) 		2202004000NRG23070920220187458 07/09/2022 Ridoy Ranjan 2202004WL001008 Ridoy Ranjan 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790777 Ridoy Ranjan ()
432 BUNGHMUN MZ-02-004-015-001/170
(New Sachan) 		2202004000NRG23070920220187459 07/09/2022 Borondo Kumar 2202004WL001008 Borondo Kumar 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790617 Borondo Kumar ()
433 BUNGHMUN MZ-02-004-015-001/171
(New Sachan) 		2202004000NRG23070920220187460 07/09/2022 Amolya Dhan 2202004WL001008 Amolya Dhan 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790781 Amolya Dhan ()
434 BUNGHMUN MZ-02-004-015-001/177
(New Sachan) 		2202004000NRG23070920220187464 07/09/2022 Nakbadi 2202004WL001008 Nakbadi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4642790630 Nakbadi ()
435 BUNGHMUN MZ-02-004-015-001/179
(New Sachan) 		2202004000NRG23070920220187466 07/09/2022 Arun Bikash 2202004WL001008 Arun Bikash 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790622 Arun Bikash ()
436 BUNGHMUN MZ-02-004-015-001/180
(New Sachan) 		2202004000NRG23070920220187467 07/09/2022 Ullu 2202004WL001008 Ullu 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790780 Ullu ()
437 BUNGHMUN MZ-02-004-015-001/183
(New Sachan) 		2202004000NRG23070920220187470 07/09/2022 Kalabua 2202004WL001008 Kalabua 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790381 Kalabua ()
438 BUNGHMUN MZ-02-004-015-001/186
(New Sachan) 		2202004000NRG23070920220187473 07/09/2022 Sumuti Lal 2202004WL001008 Sumuti Lal 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790387 Sumuti Lal ()
439 BUNGHMUN MZ-02-004-015-001/187
(New Sachan) 		2202004000NRG23070920220187474 07/09/2022 Subol Chandro 2202004WL001008 Subol Chandro 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790620 Subol Chandro ()
440 BUNGHMUN MZ-02-004-015-001/189
(New Sachan) 		2202004000NRG23070920220187476 07/09/2022 Doy Loda 2202004WL001008 Doy Loda 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790623 Doy Loda ()
441 BUNGHMUN MZ-02-004-015-001/191
(New Sachan) 		2202004000NRG23070920220187477 07/09/2022 Indro Rattan 2202004WL001008 Indro Rattan 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4642790316 Indro Rattan ()
442 BUNGHMUN MZ-02-004-015-001/194
(New Sachan) 		2202004000NRG23070920220187480 07/09/2022 Robi Dhon 2202004WL001008 Robi Dhon 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790402 Robi Dhon ()
443 BUNGHMUN MZ-02-004-015-001/201
(New Sachan) 		2202004000NRG23070920220187486 07/09/2022 Bolo ram 2202004WL001008 Bolo ram 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790786 Bolo ram ()
444 BUNGHMUN MZ-02-004-015-001/202
(New Sachan) 		2202004000NRG23070920220187487 07/09/2022 Jugesh 2202004WL001008 Jugesh 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790621 Jugesh ()
445 BUNGHMUN MZ-02-004-015-001/203
(New Sachan) 		2202004000NRG23070920220187488 07/09/2022 Lokhi Kumar 2202004WL001008 Lokhi Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4642790391 Lokhi Kumar ()
446 BUNGHMUN MZ-02-004-015-001/205
(New Sachan) 		2202004000NRG23070920220187489 07/09/2022 Indro Moni 2202004WL001008 Indro Moni 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790385 Indro Moni ()
447 BUNGHMUN MZ-02-004-015-001/206
(New Sachan) 		2202004000NRG23070920220187490 07/09/2022 Sena Phudi 2202004WL001008 Sena Phudi 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790386 Sena Phudi ()
448 BUNGHMUN MZ-02-004-015-001/207
(New Sachan) 		2202004000NRG23070920220187491 07/09/2022 Lokhi Don 2202004WL001008 Lokhi Don 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790395 Lokhi Don ()
449 BUNGHMUN MZ-02-004-015-001/209
(New Sachan) 		2202004000NRG23070920220187493 07/09/2022 Punya Dhon 2202004WL001008 Punya Dhon 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790791 Punya Dhon ()
450 BUNGHMUN MZ-02-004-015-001/210
(New Sachan) 		2202004000NRG23070920220187494 07/09/2022 Mileshaw 2202004WL001008 Mileshaw 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790618 Mileshaw ()
451 BUNGHMUN MZ-02-004-015-001/211
(New Sachan) 		2202004000NRG23070920220187495 07/09/2022 Kala Chand 2202004WL001008 Kala Chand 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790384 Kala Chand ()
452 BUNGHMUN MZ-02-004-015-001/214
(New Sachan) 		2202004000NRG23070920220187498 07/09/2022 Rijap Phudi 2202004WL001008 Rijap Phudi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4642790619 Rijap Phudi ()
453 BUNGHMUN MZ-02-004-015-001/215
(New Sachan) 		2202004000NRG23070920220187499 07/09/2022 Sombi 2202004WL001008 Sombi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4642790788 Sombi ()
454 BUNGHMUN MZ-02-004-015-001/216
(New Sachan) 		2202004000NRG23070920220187500 07/09/2022 Bimol 2202004WL001008 Bimol 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790626 Bimol ()
455 BUNGHMUN MZ-02-004-015-001/217
(New Sachan) 		2202004000NRG23070920220187501 07/09/2022 Duboni 2202004WL001008 Duboni 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790627 Duboni ()
456 BUNGHMUN MZ-02-004-015-001/220
(New Sachan) 		2202004000NRG23070920220187504 07/09/2022 Shanti Moy 2202004WL001008 Shanti Moy 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790614 Shanti Moy ()
457 BUNGHMUN MZ-02-004-015-001/223
(New Sachan) 		2202004000NRG23070920220187507 07/09/2022 Susanko Kumar 2202004WL001008 Susanko Kumar 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790790 Susanko Kumar ()
458 BUNGHMUN MZ-02-004-015-001/225
(New Sachan) 		2202004000NRG23070920220187508 07/09/2022 Babonya 2202004WL001008 Babonya 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790629 Babonya ()
459 BUNGHMUN MZ-02-004-015-001/227
(New Sachan) 		2202004000NRG23070920220187510 07/09/2022 Hogeshor 2202004WL001008 Hogeshor 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790613 Hogeshor ()
460 BUNGHMUN MZ-02-004-015-001/228
(New Sachan) 		2202004000NRG23070920220187511 07/09/2022 Larei Don 2202004WL001008 Larei Don 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790628 Larei Don ()
461 BUNGHMUN MZ-02-004-015-001/231
(New Sachan) 		2202004000NRG23070920220187514 07/09/2022 Omrito 2202004WL001008 Omrito 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790403 Omrito ()
462 BUNGHMUN MZ-02-004-015-001/232
(New Sachan) 		2202004000NRG23070920220187515 07/09/2022 Mejangia 2202004WL001008 Mejangia 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790775 Mejangia ()
463 BUNGHMUN MZ-02-004-015-001/233
(New Sachan) 		2202004000NRG23070920220187516 07/09/2022 Monglo Joy 2202004WL001008 Monglo Joy 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790616 Monglo Joy ()
464 BUNGHMUN MZ-02-004-015-001/236
(New Sachan) 		2202004000NRG23070920220187519 07/09/2022 Borun Kumar 2202004WL001008 Borun Kumar 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790404 Borun Kumar ()
465 BUNGHMUN MZ-02-004-015-001/238
(New Sachan) 		2202004000NRG23070920220187520 07/09/2022 Kripa Charjo 2202004WL001008 Kripa Charjo 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790615 Kripa Charjo ()
466 BUNGHMUN MZ-02-004-015-001/239
(New Sachan) 		2202004000NRG23070920220187521 07/09/2022 Biros Don 2202004WL001008 Biros Don 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790401 Biros Don ()
467 BUNGHMUN MZ-02-004-015-001/243
(New Sachan) 		2202004000NRG23070920220187523 07/09/2022 Debonoko 2202004WL001008 Debonoko 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4642790393 Debonoko ()
468 BUNGHMUN MZ-02-004-015-001/244
(New Sachan) 		2202004000NRG23070920220187524 07/09/2022 Duppua 2202004WL001008 Duppua 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790785 Duppua ()
469 BUNGHMUN MZ-02-004-015-001/246
(New Sachan) 		2202004000NRG23070920220187525 07/09/2022 Juron Don 2202004WL001008 Juron Don 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790636 Juron Don ()
470 BUNGHMUN MZ-02-004-015-001/248
(New Sachan) 		2202004000NRG23070920220187527 07/09/2022 Alombi 2202004WL001008 Alombi 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790390 Alombi ()
471 BUNGHMUN MZ-02-004-015-001/249
(New Sachan) 		2202004000NRG23070920220187528 07/09/2022 Medolia 2202004WL001008 Medolia 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790398 Medolia ()
472 BUNGHMUN MZ-02-004-015-001/252
(New Sachan) 		2202004000NRG23070920220187530 07/09/2022 Hmingliana 2202004WL001008 Hmingliana 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790782 Hmingliana ()
473 BUNGHMUN MZ-02-004-015-001/253
(New Sachan) 		2202004000NRG23070920220187531 07/09/2022 Shanti Lal 2202004WL001008 Shanti Lal 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790779 Shanti Lal ()
474 BUNGHMUN MZ-02-004-015-001/255
(New Sachan) 		2202004000NRG23070920220187533 07/09/2022 Biro Sen 2202004WL001008 Biro Sen 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790783 Biro Sen ()
475 BUNGHMUN MZ-02-004-015-001/260
(New Sachan) 		2202004000NRG23070920220187535 07/09/2022 Jubo Raj 2202004WL001008 Jubo Raj 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790631 Jubo Raj ()
476 BUNGHMUN MZ-02-004-015-001/264
(New Sachan) 		2202004000NRG23070920220187538 07/09/2022 Shanti Moy 2202004WL001008 Shanti Moy 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790405 Shanti Moy ()
477 BUNGHMUN MZ-02-004-015-001/265
(New Sachan) 		2202004000NRG23070920220187539 07/09/2022 Lokhi Kanto 2202004WL001008 Lokhi Kanto 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790397 Lokhi Kanto ()
478 BUNGHMUN MZ-02-004-015-001/267
(New Sachan) 		2202004000NRG23070920220187541 07/09/2022 Monglo Kanti 2202004WL001008 Monglo Kanti 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790773 Monglo Kanti ()
479 BUNGHMUN MZ-02-004-015-001/268
(New Sachan) 		2202004000NRG23070920220187542 07/09/2022 Chandro Kanto 2202004WL001008 Chandro Kanto 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4642790778 Chandro Kanto ()
480 BUNGHMUN MZ-02-004-015-001/272
(New Sachan) 		2202004000NRG23070920220187544 07/09/2022 Cham Phudi 2202004WL001008 Cham Phudi 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790625 Cham Phudi ()
481 BUNGHMUN MZ-02-004-015-001/275
(New Sachan) 		2202004000NRG23070920220187546 07/09/2022 Hilton 2202004WL001008 Hilton 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790634 Hilton ()
482 BUNGHMUN MZ-02-004-015-001/277
(New Sachan) 		2202004000NRG23070920220187548 07/09/2022 Barun Joy 2202004WL001008 Barun Joy 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790389 Barun Joy ()
483 BUNGHMUN MZ-02-004-015-001/279
(New Sachan) 		2202004000NRG23070920220187550 07/09/2022 Sopto Singh 2202004WL001008 Sopto Singh 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790776 Sopto Singh ()
484 BUNGHMUN MZ-02-004-015-001/280
(New Sachan) 		2202004000NRG23070920220187551 07/09/2022 Jono Rattan 2202004WL001008 Jono Rattan 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790635 Jono Rattan ()
485 BUNGHMUN MZ-02-004-015-001/281
(New Sachan) 		2202004000NRG23070920220187552 07/09/2022 Lalremruata 2202004WL001008 Lalremruata 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4642790388 Lalremruata ()
486 BUNGHMUN MZ-02-004-015-001/282
(New Sachan) 		2202004000NRG23070920220187553 07/09/2022 Lalhriatpuia 2202004WL001008 Lalhriatpuia 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790774 Lalhriatpuia ()
487 BUNGHMUN MZ-02-004-015-001/286
(New Sachan) 		2202004000NRG23070920220187555 07/09/2022 Priti Moy 2202004WL001008 Priti Moy 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790394 Priti Moy ()
488 BUNGHMUN MZ-02-004-015-001/289
(New Sachan) 		2202004000NRG23070920220187557 07/09/2022 Monu Rani 2202004WL001008 Monu Rani 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790632 Monu Rani ()
489 BUNGHMUN MZ-02-004-015-001/293
(New Sachan) 		2202004000NRG23070920220187558 07/09/2022 Monu Ranjan 2202004WL001008 Monu Ranjan 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790382 Monu Ranjan ()
490 BUNGHMUN MZ-02-004-015-001/294
(New Sachan) 		2202004000NRG23070920220187559 07/09/2022 Lokhi Mon 2202004WL001008 Lokhi Mon 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790557 Lokhi Mon ()
491 BUNGHMUN MZ-02-004-015-001/295
(New Sachan) 		2202004000NRG23070920220187560 07/09/2022 Mili 2202004WL001008 Mili 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790624 Mili ()
492 BUNGHMUN MZ-02-004-015-001/297
(New Sachan) 		2202004000NRG23070920220187562 07/09/2022 Kolo Baza 2202004WL001008 Kolo Baza 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790742 Kolo Baza ()
493 BUNGHMUN MZ-02-004-015-001/298
(New Sachan) 		2202004000NRG23070920220187563 07/09/2022 Niko Kumar 2202004WL001008 Niko Kumar 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790392 Niko Kumar ()
494 BUNGHMUN MZ-02-004-015-001/299
(New Sachan) 		2202004000NRG23070920220187564 07/09/2022 Nisi Phudi 2202004WL001008 Nisi Phudi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4642790633 Nisi Phudi ()
495 BUNGHMUN MZ-02-004-015-001/304
(New Sachan) 		2202004000NRG23070920220187569 07/09/2022 Loki Bikash 2202004WL001008 Loki Bikash 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790400 Loki Bikash ()
496 BUNGHMUN MZ-02-004-015-001/305
(New Sachan) 		2202004000NRG23070920220187570 07/09/2022 Borno Kumar 2202004WL001008 Borno Kumar 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790288 Borno Kumar ()
497 BUNGHMUN MZ-02-004-015-001/307
(New Sachan) 		2202004000NRG23070920220187572 07/09/2022 Subash Bosli 2202004WL001008 Subash Bosli 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790784 Subash Bosli ()
498 BUNGHMUN MZ-02-004-015-001/309
(New Sachan) 		2202004000NRG23070920220187574 07/09/2022 Santi Mala 2202004WL001008 Santi Mala 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790396 Santi Mala ()
499 BUNGHMUN MZ-02-004-015-001/310
(New Sachan) 		2202004000NRG23070920220187575 07/09/2022 Dono Laji 2202004WL001008 Dono Laji 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790342 Dono Laji ()
500 BUNGHMUN MZ-02-004-015-001/311
(New Sachan) 		2202004000NRG23070920220187576 07/09/2022 Kurunoi Kumar 2202004WL001008 Kurunoi Kumar 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790340 Kurunoi Kumar ()
501 BUNGHMUN MZ-02-004-015-001/312
(New Sachan) 		2202004000NRG23070920220187577 07/09/2022 Hodom Boloda 2202004WL001008 Hodom Boloda 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790317 Hodom Boloda ()
502 BUNGHMUN MZ-02-004-015-001/313
(New Sachan) 		2202004000NRG23070920220187578 07/09/2022 Husal Moni 2202004WL001008 Husal Moni 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790565 Husal Moni ()
503 BUNGHMUN MZ-02-004-015-001/314
(New Sachan) 		2202004000NRG23070920220187579 07/09/2022 Krishna Lokhi 2202004WL001008 Krishna Lokhi 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790743 Krishna Lokhi ()
504 BUNGHMUN MZ-02-004-015-001/315
(New Sachan) 		2202004000NRG23070920220187580 07/09/2022 Raj Kumar 2202004WL001008 Raj Kumar 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790423 Raj Kumar ()
505 BUNGHMUN MZ-02-004-015-001/316
(New Sachan) 		2202004000NRG23070920220187581 07/09/2022 Sudeep Chakma 2202004WL001008 Sudeep Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790576 Sudeep Chakma ()
506 BUNGHMUN MZ-02-004-015-001/317
(New Sachan) 		2202004000NRG23070920220187582 07/09/2022 Bagyo Chandra 2202004WL001008 Bagyo Chandra 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4642790318 Bagyo Chandra ()
507 BUNGHMUN MZ-02-004-015-001/318
(New Sachan) 		2202004000NRG23070920220187583 07/09/2022 Santi Kumar 2202004WL001008 Santi Kumar 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790332 Santi Kumar ()
508 BUNGHMUN MZ-02-004-015-001/319
(New Sachan) 		2202004000NRG23070920220187584 07/09/2022 Nilo Mogi 2202004WL001008 Nilo Mogi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4642790754 Nilo Mogi ()
509 BUNGHMUN MZ-02-004-015-001/320
(New Sachan) 		2202004000NRG23070920220187585 07/09/2022 Subash chandra 2202004WL001008 Subash chandra 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790563 Subash chandra ()
510 BUNGHMUN MZ-02-004-015-001/321
(New Sachan) 		2202004000NRG23070920220187586 07/09/2022 Suchil Bikash 2202004WL001008 Suchil Bikash 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790566 Suchil Bikash ()
511 BUNGHMUN MZ-02-004-015-001/322
(New Sachan) 		2202004000NRG23070920220187587 07/09/2022 Tinengi 2202004WL001008 Tinengi 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790562 Tinengi ()
512 BUNGHMUN MZ-02-004-015-001/323
(New Sachan) 		2202004000NRG23070920220187588 07/09/2022 Morosa 2202004WL001008 Morosa 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790345 Morosa ()
513 BUNGHMUN MZ-02-004-015-001/324
(New Sachan) 		2202004000NRG23070920220187589 07/09/2022 Phunonbi 2202004WL001008 Phunonbi 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790757 Phunonbi ()
514 BUNGHMUN MZ-02-004-015-001/325
(New Sachan) 		2202004000NRG23070920220187590 07/09/2022 Morot Chobo 2202004WL001008 Morot Chobo 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790760 Morot Chobo ()
515 BUNGHMUN MZ-02-004-015-001/326
(New Sachan) 		2202004000NRG23070920220187591 07/09/2022 Nona Ram 2202004WL001008 Nona Ram 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790422 Nona Ram ()
516 BUNGHMUN MZ-02-004-015-001/327
(New Sachan) 		2202004000NRG23070920220187592 07/09/2022 Maya Lokhi 2202004WL001008 Maya Lokhi 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790354 Maya Lokhi ()
517 BUNGHMUN MZ-02-004-015-001/328
(New Sachan) 		2202004000NRG23070920220187593 07/09/2022 Shanti Maya 2202004WL001008 Shanti Maya 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4642790756 Shanti Maya ()
518 BUNGHMUN MZ-02-004-015-001/329
(New Sachan) 		2202004000NRG23070920220187594 07/09/2022 Gupa Tara 2202004WL001008 Gupa Tara 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4642790346 Gupa Tara ()
519 BUNGHMUN MZ-02-004-015-001/330
(New Sachan) 		2202004000NRG23070920220187595 07/09/2022 Mongolojoi 2202004WL001008 Mongolojoi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4642790355 Mongolojoi ()
520 BUNGHMUN MZ-02-004-015-001/331
(New Sachan) 		2202004000NRG23070920220187596 07/09/2022 Purnosen 2202004WL001008 Purnosen 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790343 Purnosen ()
521 BUNGHMUN MZ-02-004-015-001/332
(New Sachan) 		2202004000NRG23070920220187597 07/09/2022 Dhono Loda 2202004WL001008 Dhono Loda 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790361 Dhono Loda ()
522 BUNGHMUN MZ-02-004-015-001/333
(New Sachan) 		2202004000NRG23070920220187598 07/09/2022 Sadona 2202004WL001008 Sadona 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790344 Sadona ()
523 BUNGHMUN MZ-02-004-015-001/334
(New Sachan) 		2202004000NRG23070920220187599 07/09/2022 Sukro Sarjo 2202004WL001008 Sukro Sarjo 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790741 Sukro Sarjo ()
524 BUNGHMUN MZ-02-004-015-001/335
(New Sachan) 		2202004000NRG23070920220187600 07/09/2022 Sitdharta 2202004WL001008 Sitdharta 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4642790759 Sitdharta ()
525 BUNGHMUN MZ-02-004-015-001/336
(New Sachan) 		2202004000NRG23070920220187601 07/09/2022 Budha Ranjan 2202004WL001008 Budha Ranjan 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790427 Budha Ranjan ()
526 BUNGHMUN MZ-02-004-015-001/337
(New Sachan) 		2202004000NRG23070920220187602 07/09/2022 Bhodo Sen 2202004WL001008 Bhodo Sen 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790341 Bhodo Sen ()
527 BUNGHMUN MZ-02-004-015-001/338
(New Sachan) 		2202004000NRG23070920220187603 07/09/2022 Amor Singh 2202004WL001008 Amor Singh 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790287 Amor Singh ()
528 BUNGHMUN MZ-02-004-015-001/339
(New Sachan) 		2202004000NRG23070920220187604 07/09/2022 Bimol Kanti 2202004WL001008 Bimol Kanti 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790353 Bimol Kanti ()
529 BUNGHMUN MZ-02-004-015-001/340
(New Sachan) 		2202004000NRG23070920220187605 07/09/2022 Nagor Dhon 2202004WL001008 Nagor Dhon 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790740 Nagor Dhon ()
530 BUNGHMUN MZ-02-004-015-001/341
(New Sachan) 		2202004000NRG23070920220187606 07/09/2022 Protap Singh 2202004WL001008 Protap Singh 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790357 Protap Singh ()
531 BUNGHMUN MZ-02-004-015-001/342
(New Sachan) 		2202004000NRG23070920220187607 07/09/2022 Shanti Devi 2202004WL001008 Shanti Devi 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790333 Shanti Devi ()
532 BUNGHMUN MZ-02-004-015-001/343
(New Sachan) 		2202004000NRG23070920220187608 07/09/2022 Paye Chakma 2202004WL001008 Paye Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790323 Paye Chakma ()
533 BUNGHMUN MZ-02-004-015-001/345
(New Sachan) 		2202004000NRG23070920220187609 07/09/2022 Anil Bikash 2202004WL001008 Anil Bikash 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790758 Anil Bikash ()
534 BUNGHMUN MZ-02-004-015-001/346
(New Sachan) 		2202004000NRG23070920220187610 07/09/2022 Lokhi Ranjan Chakma 2202004WL001008 Lokhi Ranjan Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790377 Lokhi Ranjan Chakma ()
535 BUNGHMUN MZ-02-004-015-001/347
(New Sachan) 		2202004000NRG23070920220187611 07/09/2022 Arjun Chakma 2202004WL001008 Arjun Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4642790564 Arjun Chakma ()
536 BUNGHMUN MZ-02-004-015-001/348
(New Sachan) 		2202004000NRG23070920220187612 07/09/2022 Dino Chondro 2202004WL001008 Dino Chondro 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790356 Dino Chondro ()
537 BUNGHMUN MZ-02-004-015-001/349
(New Sachan) 		2202004000NRG23070920220187613 07/09/2022 Basona Devi Chakma 2202004WL001008 Basona Devi Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790755 Basona Devi Chakma ()
538 BUNGHMUN MZ-02-004-015-001/350
(New Sachan) 		2202004000NRG23070920220187614 07/09/2022 Kala Milia 2202004WL001008 Kala Milia 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790752 Kala Milia ()
539 BUNGHMUN MZ-02-004-015-001/351
(New Sachan) 		2202004000NRG23070920220187615 07/09/2022 Anil Bikash 2202004WL001008 Anil Bikash 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790491 Anil Bikash ()
540 BUNGHMUN MZ-02-004-015-001/352
(New Sachan) 		2202004000NRG23070920220187616 07/09/2022 Sontush Kumar Chakma 2202004WL001008 Sontush Kumar Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790365 Sontush Kumar Chakma ()
541 BUNGHMUN MZ-02-004-015-001/353
(New Sachan) 		2202004000NRG23070920220187617 07/09/2022 Phunong Chand 2202004WL001008 Phunong Chand 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790330 Phunong Chand ()
542 BUNGHMUN MZ-02-004-015-001/354
(New Sachan) 		2202004000NRG23070920220187618 07/09/2022 Briso Ketu 2202004WL001008 Briso Ketu 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790492 Briso Ketu ()
543 BUNGHMUN MZ-02-004-015-001/365
(New Sachan) 		2202004000NRG23070920220187619 07/09/2022 Sumoti Ranjan 2202004WL001008 Sumoti Ranjan 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4642790506 Sumoti Ranjan ()
544 BUNGHMUN MZ-02-004-016-001/53
(Marpara S) 		2202004000NRG23070920220186289 07/09/2022 Sindhu Lal 2202004WL000997 Sindhu Lal 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790606 Sindhu Lal ()
545 BUNGHMUN MZ-02-004-016-001/59
(Marpara S) 		2202004000NRG23070920220186295 07/09/2022 Krishna Chandro 2202004WL000997 Krishna Chandro 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790604 Krishna Chandro ()
546 BUNGHMUN MZ-02-004-016-001/63
(Marpara S) 		2202004000NRG23070920220186299 07/09/2022 Kina Chondro 2202004WL000997 Kina Chondro 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790605 Kina Chondro ()
547 BUNGHMUN MZ-02-004-016-001/66
(Marpara S) 		2202004000NRG23070920220186302 07/09/2022 Gurul Chandra 2202004WL000997 Gurul Chandra 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790609 Gurul Chandra ()
548 BUNGHMUN MZ-02-004-016-001/67
(Marpara S) 		2202004000NRG23070920220186303 07/09/2022 Susangkamoni 2202004WL000997 Susangkamoni 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790380 Susangkamoni ()
549 BUNGHMUN MZ-02-004-016-001/68
(Marpara S) 		2202004000NRG23070920220186304 07/09/2022 Jura Moni 2202004WL000997 Jura Moni 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790607 Jura Moni ()
550 BUNGHMUN MZ-02-004-016-001/82
(Marpara S) 		2202004000NRG23070920220186316 07/09/2022 Birash Mohan 2202004WL000997 Birash Mohan 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790608 Birash Mohan ()
551 BUNGHMUN MZ-02-004-017-001/130
(Sachan) 		2202004000NRG23070920220187854 07/09/2022 Amolendu 2202004WL001010 Amolendu 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4642790073 Amolendu ()
552 BUNGHMUN MZ-02-004-017-001/131
(Sachan) 		2202004000NRG23070920220187855 07/09/2022 Premo Mohan 2202004WL001010 Premo Mohan 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790515 Premo Mohan ()
553 BUNGHMUN MZ-02-004-017-001/133
(Sachan) 		2202004000NRG23070920220187856 07/09/2022 Indro Joy 2202004WL001010 Indro Joy 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4642790668 Indro Joy ()
554 BUNGHMUN MZ-02-004-017-001/134
(Sachan) 		2202004000NRG23070920220187857 07/09/2022 Dibendro 2202004WL001010 Dibendro 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790573 Dibendro ()
555 BUNGHMUN MZ-02-004-017-001/135
(Sachan) 		2202004000NRG23070920220187858 07/09/2022 Sumita Devi 2202004WL001010 Sumita Devi 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790673 Sumita Devi ()
556 BUNGHMUN MZ-02-004-017-001/137
(Sachan) 		2202004000NRG23070920220187860 07/09/2022 Kisto Mon 2202004WL001010 Kisto Mon 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790670 Kisto Mon ()
557 BUNGHMUN MZ-02-004-017-001/139
(Sachan) 		2202004000NRG23070920220187862 07/09/2022 MotiLal 2202004WL001010 MotiLal 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790072 MotiLal ()
558 BUNGHMUN MZ-02-004-017-001/140
(Sachan) 		2202004000NRG23070920220187863 07/09/2022 Anondo Lal 2202004WL001010 Anondo Lal 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790681 Anondo Lal ()
559 BUNGHMUN MZ-02-004-017-001/143
(Sachan) 		2202004000NRG23070920220187865 07/09/2022 T. Devan 2202004WL001010 T. Devan 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790512 T. Devan ()
560 BUNGHMUN MZ-02-004-017-001/146
(Sachan) 		2202004000NRG23070920220187866 07/09/2022 Dojorotton 2202004WL001010 Dojorotton 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790533 Dojorotton ()
561 BUNGHMUN MZ-02-004-017-001/149
(Sachan) 		2202004000NRG23070920220187869 07/09/2022 Purna Boron 2202004WL001010 Purna Boron 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790531 Purna Boron ()
562 BUNGHMUN MZ-02-004-017-001/150
(Sachan) 		2202004000NRG23070920220187870 07/09/2022 Meya Dhon 2202004WL001010 Meya Dhon 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790520 Meya Dhon ()
563 BUNGHMUN MZ-02-004-017-001/152
(Sachan) 		2202004000NRG23070920220187871 07/09/2022 Lokhi ranjan 2202004WL001010 Lokhi ranjan 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790677 Lokhi ranjan ()
564 BUNGHMUN MZ-02-004-017-001/157
(Sachan) 		2202004000NRG23070920220187874 07/09/2022 Sudomba 2202004WL001010 Sudomba 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790522 Sudomba ()
565 BUNGHMUN MZ-02-004-017-001/158
(Sachan) 		2202004000NRG23070920220187875 07/09/2022 Moni ranjan 2202004WL001010 Moni ranjan 00293 SBIN0RRMIGB 932 932 Processed 12/09/2022 4642790530 Moni ranjan ()
566 BUNGHMUN MZ-02-004-017-001/159
(Sachan) 		2202004000NRG23070920220187876 07/09/2022 Lalramliana 2202004WL001010 Lalramliana 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790535 Lalramliana ()
567 BUNGHMUN MZ-02-004-017-001/160
(Sachan) 		2202004000NRG23070920220187877 07/09/2022 Premo Ranjan 2202004WL001010 Premo Ranjan 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790513 Premo Ranjan ()
568 BUNGHMUN MZ-02-004-017-001/163
(Sachan) 		2202004000NRG23070920220187879 07/09/2022 Tutro Singh 2202004WL001010 Tutro Singh 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790296 Tutro Singh ()
569 BUNGHMUN MZ-02-004-017-001/167
(Sachan) 		2202004000NRG23070920220187880 07/09/2022 Rambol 2202004WL001010 Rambol 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790539 Rambol ()
570 BUNGHMUN MZ-02-004-017-001/168
(Sachan) 		2202004000NRG23070920220187881 07/09/2022 Biro Kumar 2202004WL001010 Biro Kumar 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790514 Biro Kumar ()
571 BUNGHMUN MZ-02-004-017-001/169
(Sachan) 		2202004000NRG23070920220187882 07/09/2022 Hedaram 2202004WL001010 Hedaram 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4642790534 Hedaram ()
572 BUNGHMUN MZ-02-004-017-001/170
(Sachan) 		2202004000NRG23070920220187883 07/09/2022 Kisno Boron 2202004WL001010 Kisno Boron 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790684 Kisno Boron ()
573 BUNGHMUN MZ-02-004-017-001/171
(Sachan) 		2202004000NRG23070920220187884 07/09/2022 Notun Joy 2202004WL001010 Notun Joy 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790669 Notun Joy ()
574 BUNGHMUN MZ-02-004-017-001/172
(Sachan) 		2202004000NRG23070920220187885 07/09/2022 jatindro 2202004WL001010 jatindro 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790569 jatindro ()
575 BUNGHMUN MZ-02-004-017-001/173
(Sachan) 		2202004000NRG23070920220187886 07/09/2022 Meiya Dhan 2202004WL001010 Meiya Dhan 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790797 Meiya Dhan ()
576 BUNGHMUN MZ-02-004-017-001/174
(Sachan) 		2202004000NRG23070920220187887 07/09/2022 Anno Moni 2202004WL001010 Anno Moni 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790525 Anno Moni ()
577 BUNGHMUN MZ-02-004-017-001/175
(Sachan) 		2202004000NRG23070920220187888 07/09/2022 Somo Rotton 2202004WL001010 Somo Rotton 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790686 Somo Rotton ()
578 BUNGHMUN MZ-02-004-017-001/176
(Sachan) 		2202004000NRG23070920220187889 07/09/2022 Nilo rotton 2202004WL001010 Nilo rotton 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790517 Nilo rotton ()
579 BUNGHMUN MZ-02-004-017-001/177
(Sachan) 		2202004000NRG23070920220187890 07/09/2022 Kine Ranjan 2202004WL001010 Kine Ranjan 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790294 Kine Ranjan ()
580 BUNGHMUN MZ-02-004-017-001/178
(Sachan) 		2202004000NRG23070920220187891 07/09/2022 Ramet Sur 2202004WL001010 Ramet Sur 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790295 Ramet Sur ()
581 BUNGHMUN MZ-02-004-017-001/182
(Sachan) 		2202004000NRG23070920220187894 07/09/2022 Amesh Kumar 2202004WL001010 Amesh Kumar 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790516 Amesh Kumar ()
582 BUNGHMUN MZ-02-004-017-001/183
(Sachan) 		2202004000NRG23070920220187895 07/09/2022 Lokhi Joy 2202004WL001010 Lokhi Joy 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790521 Lokhi Joy ()
583 BUNGHMUN MZ-02-004-017-001/184
(Sachan) 		2202004000NRG23070920220187896 07/09/2022 Nilomon 2202004WL001010 Nilomon 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790065 Nilomon ()
584 BUNGHMUN MZ-02-004-017-001/185
(Sachan) 		2202004000NRG23070920220187897 07/09/2022 Themreng 2202004WL001010 Themreng 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790536 Themreng ()
585 BUNGHMUN MZ-02-004-017-001/188
(Sachan) 		2202004000NRG23070920220187899 07/09/2022 Prosonto 2202004WL001010 Prosonto 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790319 Prosonto ()
586 BUNGHMUN MZ-02-004-017-001/189
(Sachan) 		2202004000NRG23070920220187900 07/09/2022 Dino Bundu 2202004WL001010 Dino Bundu 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790793 Dino Bundu ()
587 BUNGHMUN MZ-02-004-017-001/191
(Sachan) 		2202004000NRG23070920220187902 07/09/2022 Robi Lal 2202004WL001010 Robi Lal 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4642790679 Robi Lal ()
588 BUNGHMUN MZ-02-004-017-001/192
(Sachan) 		2202004000NRG23070920220187903 07/09/2022 Soronia 2202004WL001010 Soronia 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790683 Soronia ()
589 BUNGHMUN MZ-02-004-017-001/193
(Sachan) 		2202004000NRG23070920220187904 07/09/2022 Chandro Moni 2202004WL001010 Chandro Moni 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790675 Chandro Moni ()
590 BUNGHMUN MZ-02-004-017-001/195
(Sachan) 		2202004000NRG23070920220187905 07/09/2022 Kineram 2202004WL001010 Kineram 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790518 Kineram ()
591 BUNGHMUN MZ-02-004-017-001/196
(Sachan) 		2202004000NRG23070920220187906 07/09/2022 Sandali 2202004WL001010 Sandali 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790528 Sandali ()
592 BUNGHMUN MZ-02-004-017-001/197
(Sachan) 		2202004000NRG23070920220187907 07/09/2022 Subo Ranjan 2202004WL001010 Subo Ranjan 00293 SBIN0RRMIGB 932 932 Processed 12/09/2022 4642790529 Subo Ranjan ()
593 BUNGHMUN MZ-02-004-017-001/199
(Sachan) 		2202004000NRG23070920220187908 07/09/2022 Siallamthanga 2202004WL001010 Siallamthanga 00293 SBIN0RRMIGB 932 932 Processed 12/09/2022 4642790796 Siallamthanga ()
594 BUNGHMUN MZ-02-004-017-001/201
(Sachan) 		2202004000NRG23070920220187909 07/09/2022 Tajendro 2202004WL001010 Tajendro 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790291 Tajendro ()
595 BUNGHMUN MZ-02-004-017-001/205
(Sachan) 		2202004000NRG23070920220187911 07/09/2022 Remessia 2202004WL001010 Remessia 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790682 Remessia ()
596 BUNGHMUN MZ-02-004-017-001/206
(Sachan) 		2202004000NRG23070920220187912 07/09/2022 Nutun mala 2202004WL001010 Nutun mala 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790526 Nutun mala ()
597 BUNGHMUN MZ-02-004-017-001/207
(Sachan) 		2202004000NRG23070920220187913 07/09/2022 Nilo Kanto 2202004WL001010 Nilo Kanto 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790532 Nilo Kanto ()
598 BUNGHMUN MZ-02-004-017-001/210
(Sachan) 		2202004000NRG23070920220187916 07/09/2022 Lokhi Ranjan 2202004WL001010 Lokhi Ranjan 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4642790293 Lokhi Ranjan ()
599 BUNGHMUN MZ-02-004-017-001/212
(Sachan) 		2202004000NRG23070920220187918 07/09/2022 Guno Sindu 2202004WL001010 Guno Sindu 00293 SBIN0RRMIGB 932 932 Processed 12/09/2022 4642790066 Guno Sindu ()
600 BUNGHMUN MZ-02-004-017-001/213
(Sachan) 		2202004000NRG23070920220187919 07/09/2022 Phurno Kumar 2202004WL001010 Phurno Kumar 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790523 Phurno Kumar ()
601 BUNGHMUN MZ-02-004-017-001/215
(Sachan) 		2202004000NRG23070920220187921 07/09/2022 Nikya Muni 2202004WL001010 Nikya Muni 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790688 Nikya Muni ()
602 BUNGHMUN MZ-02-004-017-001/217
(Sachan) 		2202004000NRG23070920220187923 07/09/2022 Premo Ranjan 2202004WL001010 Premo Ranjan 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4642790795 Premo Ranjan ()
603 BUNGHMUN MZ-02-004-017-001/218
(Sachan) 		2202004000NRG23070920220187924 07/09/2022 Annondo Lal 2202004WL001010 Annondo Lal 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4642790671 Annondo Lal ()
604 BUNGHMUN MZ-02-004-017-001/221
(Sachan) 		2202004000NRG23070920220187926 07/09/2022 Brito Ranjan 2202004WL001010 Brito Ranjan 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790672 Brito Ranjan ()
605 BUNGHMUN MZ-02-004-017-001/222
(Sachan) 		2202004000NRG23070920220187927 07/09/2022 Santi Bikash 2202004WL001010 Santi Bikash 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790792 Santi Bikash ()
606 BUNGHMUN MZ-02-004-017-001/223
(Sachan) 		2202004000NRG23070920220187928 07/09/2022 Birola 2202004WL001010 Birola 00293 SBIN0RRMIGB 932 932 Processed 12/09/2022 4642790418 Birola ()
607 BUNGHMUN MZ-02-004-017-001/224
(Sachan) 		2202004000NRG23070920220187929 07/09/2022 Kapenga 2202004WL001010 Kapenga 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790248 Kapenga ()
608 BUNGHMUN MZ-02-004-017-001/225
(Sachan) 		2202004000NRG23070920220187930 07/09/2022 Chondro Lal 2202004WL001010 Chondro Lal 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4642790794 Chondro Lal ()
609 BUNGHMUN MZ-02-004-017-001/228
(Sachan) 		2202004000NRG23070920220187933 07/09/2022 Anil Kumar 2202004WL001010 Anil Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4642790417 Anil Kumar ()
610 BUNGHMUN MZ-02-004-017-001/230
(Sachan) 		2202004000NRG23070920220187935 07/09/2022 Sumiti Ronjon 2202004WL001010 Sumiti Ronjon 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790292 Sumiti Ronjon ()
611 BUNGHMUN MZ-02-004-017-001/232
(Sachan) 		2202004000NRG23070920220187937 07/09/2022 Buddho Ronjon 2202004WL001010 Buddho Ronjon 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790571 Buddho Ronjon ()
612 BUNGHMUN MZ-02-004-017-001/233
(Sachan) 		2202004000NRG23070920220187938 07/09/2022 Gupal Bikash 2202004WL001010 Gupal Bikash 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790419 Gupal Bikash ()
613 BUNGHMUN MZ-02-004-017-001/236
(Sachan) 		2202004000NRG23070920220187940 07/09/2022 Santi Devi 2202004WL001010 Santi Devi 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790527 Santi Devi ()
614 BUNGHMUN MZ-02-004-017-001/237
(Sachan) 		2202004000NRG23070920220187941 07/09/2022 Chandro Kumar 2202004WL001010 Chandro Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4642790524 Chandro Kumar ()
615 BUNGHMUN MZ-02-004-017-001/238
(Sachan) 		2202004000NRG23070920220187942 07/09/2022 Nilorot 2202004WL001010 Nilorot 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4642790680 Nilorot ()
616 BUNGHMUN MZ-02-004-017-001/239
(Sachan) 		2202004000NRG23070920220187943 07/09/2022 Santi Bikash 2202004WL001010 Santi Bikash 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790519 Santi Bikash ()
617 BUNGHMUN MZ-02-004-017-001/240
(Sachan) 		2202004000NRG23070920220187944 07/09/2022 Bosanti Mala 2202004WL001010 Bosanti Mala 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790678 Bosanti Mala ()
618 BUNGHMUN MZ-02-004-017-001/241
(Sachan) 		2202004000NRG23070920220187945 07/09/2022 GL Santi Bikash 2202004WL001010 GL Santi Bikash 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790585 GL Santi Bikash ()
619 BUNGHMUN MZ-02-004-017-001/242
(Sachan) 		2202004000NRG23070920220187946 07/09/2022 Hando 2202004WL001010 Hando 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790570 Hando ()
620 BUNGHMUN MZ-02-004-017-001/243
(Sachan) 		2202004000NRG23070920220187947 07/09/2022 Sanjoy Gondhi 2202004WL001010 Sanjoy Gondhi 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790676 Sanjoy Gondhi ()
621 BUNGHMUN MZ-02-004-017-001/244
(Sachan) 		2202004000NRG23070920220187948 07/09/2022 Badi Milia 2202004WL001010 Badi Milia 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790568 Badi Milia ()
622 BUNGHMUN MZ-02-004-017-001/245
(Sachan) 		2202004000NRG23070920220187949 07/09/2022 Arun Bikash 2202004WL001010 Arun Bikash 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790584 Arun Bikash ()
623 BUNGHMUN MZ-02-004-017-001/246
(Sachan) 		2202004000NRG23070920220187950 07/09/2022 Baskali 2202004WL001010 Baskali 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790685 Baskali ()
624 BUNGHMUN MZ-02-004-017-001/249
(Sachan) 		2202004000NRG23070920220187953 07/09/2022 Jobuna Suri 2202004WL001010 Jobuna Suri 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790567 Jobuna Suri ()
625 BUNGHMUN MZ-02-004-017-001/251
(Sachan) 		2202004000NRG23070920220187955 07/09/2022 Nilo Moni 2202004WL001010 Nilo Moni 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790583 Nilo Moni ()
626 BUNGHMUN MZ-02-004-017-001/252
(Sachan) 		2202004000NRG23070920220187956 07/09/2022 Durga Moni 2202004WL001010 Durga Moni 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790674 Durga Moni ()
627 BUNGHMUN MZ-02-004-017-001/253
(Sachan) 		2202004000NRG23070920220187957 07/09/2022 Phujuma 2202004WL001010 Phujuma 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790667 Phujuma ()
628 BUNGHMUN MZ-02-004-017-001/254
(Sachan) 		2202004000NRG23070920220187958 07/09/2022 Sadona Devi 2202004WL001010 Sadona Devi 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790347 Sadona Devi ()
629 BUNGHMUN MZ-02-004-017-001/255
(Sachan) 		2202004000NRG23070920220187959 07/09/2022 Amor Sing 2202004WL001010 Amor Sing 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790572 Amor Sing ()
630 BUNGHMUN MZ-02-004-017-001/257
(Sachan) 		2202004000NRG23070920220187961 07/09/2022 Mila Kaji 2202004WL001010 Mila Kaji 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790747 Mila Kaji ()
631 BUNGHMUN MZ-02-004-017-001/258
(Sachan) 		2202004000NRG23070920220187962 07/09/2022 Binogandi 2202004WL001010 Binogandi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4642790320 Binogandi ()
632 BUNGHMUN MZ-02-004-017-001/259
(Sachan) 		2202004000NRG23070920220187963 07/09/2022 Lalrinchhana 2202004WL001010 Lalrinchhana 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790369 Lalrinchhana ()
633 BUNGHMUN MZ-02-004-017-001/260
(Sachan) 		2202004000NRG23070920220187964 07/09/2022 Budho Devi 2202004WL001010 Budho Devi 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790582 Budho Devi ()
634 BUNGHMUN MZ-02-004-017-001/261
(Sachan) 		2202004000NRG23070920220187965 07/09/2022 Sam Sona 2202004WL001010 Sam Sona 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790328 Sam Sona ()
635 BUNGHMUN MZ-02-004-017-001/262
(Sachan) 		2202004000NRG23070920220187966 07/09/2022 Nihar Bindu 2202004WL001010 Nihar Bindu 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790370 Nihar Bindu ()
636 BUNGHMUN MZ-02-004-017-001/263
(Sachan) 		2202004000NRG23070920220187967 07/09/2022 Bahadur Chakma 2202004WL001010 Bahadur Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790489 Bahadur Chakma ()
637 BUNGHMUN MZ-02-004-017-001/264
(Sachan) 		2202004000NRG23070920220187968 07/09/2022 Soba Rani 2202004WL001010 Soba Rani 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790487 Soba Rani ()
638 BUNGHMUN MZ-02-004-017-001/265
(Sachan) 		2202004000NRG23070920220187969 07/09/2022 Palgun Chakma 2202004WL001010 Palgun Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790749 Palgun Chakma ()
639 BUNGHMUN MZ-02-004-017-001/266
(Sachan) 		2202004000NRG23070920220187970 07/09/2022 Photia Mala 2202004WL001010 Photia Mala 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790326 Photia Mala ()
640 BUNGHMUN MZ-02-004-017-001/267
(Sachan) 		2202004000NRG23070920220187971 07/09/2022 Lalhruaitluangi 2202004WL001010 Lalhruaitluangi 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790379 Lalhruaitluangi ()
641 BUNGHMUN MZ-02-004-017-001/268
(Sachan) 		2202004000NRG23070920220187972 07/09/2022 Raj Kumar 2202004WL001010 Raj Kumar 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790374 Raj Kumar ()
642 BUNGHMUN MZ-02-004-017-001/269
(Sachan) 		2202004000NRG23070920220187973 07/09/2022 Proti Moi 2202004WL001010 Proti Moi 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790373 Proti Moi ()
643 BUNGHMUN MZ-02-004-017-001/270
(Sachan) 		2202004000NRG23070920220187974 07/09/2022 Phuno Gandi 2202004WL001010 Phuno Gandi 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790490 Phuno Gandi ()
644 BUNGHMUN MZ-02-004-017-001/271
(Sachan) 		2202004000NRG23070920220187975 07/09/2022 Emo Ronjon Chakma 2202004WL001010 Emo Ronjon Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790488 Emo Ronjon Chakma ()
645 BUNGHMUN MZ-02-004-017-001/273
(Sachan) 		2202004000NRG23070920220187976 07/09/2022 Sumita Devi 2202004WL001010 Sumita Devi 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790371 Sumita Devi ()
646 BUNGHMUN MZ-02-004-017-001/274
(Sachan) 		2202004000NRG23070920220187977 07/09/2022 Nilo Kanti 2202004WL001010 Nilo Kanti 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790366 Nilo Kanti ()
647 BUNGHMUN MZ-02-004-017-001/277
(Sachan) 		2202004000NRG23070920220187978 07/09/2022 Gurika Devi 2202004WL001010 Gurika Devi 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790494 Gurika Devi ()
648 BUNGHMUN MZ-02-004-017-001/278
(Sachan) 		2202004000NRG23070920220187979 07/09/2022 Pemo Kumar 2202004WL001010 Pemo Kumar 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790372 Pemo Kumar ()
649 BUNGHMUN MZ-02-004-018-001/102
(Marpara S) 		2202004000NRG23070920220186321 07/09/2022 Kirpa Kumar 2202004WL000997 Kirpa Kumar 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790602 Kirpa Kumar ()
650 BUNGHMUN MZ-02-004-018-001/108
(Marpara S) 		2202004000NRG23070920220186326 07/09/2022 Rosik Kumar 2202004WL000997 Rosik Kumar 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790594 Rosik Kumar ()
651 BUNGHMUN MZ-02-004-018-001/116
(Marpara S) 		2202004000NRG23070920220186333 07/09/2022 Suresh Chandra 2202004WL000997 Suresh Chandra 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790540 Suresh Chandra ()
652 BUNGHMUN MZ-02-004-018-001/118
(Marpara S) 		2202004000NRG23070920220186334 07/09/2022 Sunti Devi 2202004WL000997 Sunti Devi 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790338 Sunti Devi ()
653 BUNGHMUN MZ-02-004-018-001/63
(Marpara S) 		2202004000NRG23070920220186338 07/09/2022 Dhoni Ram 2202004WL000997 Dhoni Ram 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790601 Dhoni Ram ()
654 BUNGHMUN MZ-02-004-018-001/67
(Marpara S) 		2202004000NRG23070920220186340 07/09/2022 Ashok Kumar 2202004WL000997 Ashok Kumar 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790603 Ashok Kumar ()
655 BUNGHMUN MZ-02-004-018-001/68
(Marpara S) 		2202004000NRG23070920220186341 07/09/2022 Proshanto 2202004WL000997 Proshanto 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790321 Proshanto ()
656 BUNGHMUN MZ-02-004-018-001/72
(Marpara S) 		2202004000NRG23070920220186342 07/09/2022 Amolyo Kumar 2202004WL000997 Amolyo Kumar 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790598 Amolyo Kumar ()
657 BUNGHMUN MZ-02-004-018-001/74
(Marpara S) 		2202004000NRG23070920220186344 07/09/2022 Budha Chandra 2202004WL000997 Budha Chandra 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790595 Budha Chandra ()
658 BUNGHMUN MZ-02-004-018-001/85
(Marpara S) 		2202004000NRG23070920220186352 07/09/2022 Bharat Chandra 2202004WL000997 Bharat Chandra 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790600 Bharat Chandra ()
659 BUNGHMUN MZ-02-004-018-001/87
(Marpara S) 		2202004000NRG23070920220186354 07/09/2022 Morat Cho 2202004WL000997 Morat Cho 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790596 Morat Cho ()
660 BUNGHMUN MZ-02-004-018-001/90
(Marpara S) 		2202004000NRG23070920220186355 07/09/2022 Debendra 2202004WL000997 Debendra 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790599 Debendra ()
661 BUNGHMUN MZ-02-004-018-001/92
(Marpara S) 		2202004000NRG23070920220186356 07/09/2022 Kala Shogi 2202004WL000997 Kala Shogi 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790074 Kala Shogi ()
662 BUNGHMUN MZ-02-004-018-001/93
(Marpara S) 		2202004000NRG23070920220186357 07/09/2022 Ron Jon 2202004WL000997 Ron Jon 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790597 Ron Jon ()
663 BUNGHMUN MZ-02-004-018-001/98
(Marpara S) 		2202004000NRG23070920220186361 07/09/2022 Ratna Mogi 2202004WL000997 Ratna Mogi 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790282 Ratna Mogi ()
664 BUNGHMUN MZ-02-004-018-001/99
(Marpara S) 		2202004000NRG23070920220186362 07/09/2022 Sundrosen 2202004WL000997 Sundrosen 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790593 Sundrosen ()
665 BUNGHMUN MZ-02-004-019-001/106
(Serte) 		2202004000NRG23070920220187984 07/09/2022 Lalsawmliana 2202004WL001011 Lalsawmliana 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790425 Lalsawmliana ()
666 BUNGHMUN MZ-02-004-019-001/110
(Serte) 		2202004000NRG23070920220187988 07/09/2022 Lalsangmawia 2202004WL001011 Lalsangmawia 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790810 Lalsangmawia ()
667 BUNGHMUN MZ-02-004-019-001/113
(Serte) 		2202004000NRG23070920220187990 07/09/2022 Chawngkunga 2202004WL001011 Chawngkunga 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790811 Chawngkunga ()
668 BUNGHMUN MZ-02-004-019-001/125
(Serte) 		2202004000NRG23070920220188001 07/09/2022 Lalbuanga 2202004WL001011 Lalbuanga 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790113 Lalbuanga ()
669 BUNGHMUN MZ-02-004-019-001/128
(Serte) 		2202004000NRG23070920220188004 07/09/2022 Biakhmingsanga 2202004WL001011 Biakhmingsanga 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790114 Biakhmingsanga ()
670 BUNGHMUN MZ-02-004-019-001/133
(Serte) 		2202004000NRG23070920220188009 07/09/2022 Vanhrangi 2202004WL001011 Vanhrangi 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790738 Vanhrangi ()
671 BUNGHMUN MZ-02-004-019-001/137
(Serte) 		2202004000NRG23070920220188013 07/09/2022 Lalhluna 2202004WL001011 Lalhluna 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790771 Lalhluna ()
672 BUNGHMUN MZ-02-004-019-001/139
(Serte) 		2202004000NRG23070920220188015 07/09/2022 Zorammawia 2202004WL001011 Zorammawia 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790115 Zorammawia ()
673 BUNGHMUN MZ-02-004-019-001/142
(Serte) 		2202004000NRG23070920220188017 07/09/2022 Vanlalngena 2202004WL001011 Vanlalngena 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790116 Vanlalngena ()
674 BUNGHMUN MZ-02-004-019-001/147
(Serte) 		2202004000NRG23070920220188022 07/09/2022 Saidingi 2202004WL001011 Saidingi 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790580 Saidingi ()
675 BUNGHMUN MZ-02-004-019-001/156
(Serte) 		2202004000NRG23070920220188031 07/09/2022 Vanhliri 2202004WL001011 Vanhliri 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790117 Vanhliri ()
676 BUNGHMUN MZ-02-004-019-001/158
(Serte) 		2202004000NRG23070920220188033 07/09/2022 Lianthuami 2202004WL001011 Lianthuami 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790118 Lianthuami ()
677 BUNGHMUN MZ-02-004-019-001/161
(Serte) 		2202004000NRG23070920220188036 07/09/2022 Lalpari 2202004WL001011 Lalpari 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790119 Lalpari ()
678 BUNGHMUN MZ-02-004-019-001/162
(Serte) 		2202004000NRG23070920220188037 07/09/2022 Lalthantluangi 2202004WL001011 Lalthantluangi 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790120 Lalthantluangi ()
679 BUNGHMUN MZ-02-004-019-001/164
(Serte) 		2202004000NRG23070920220188039 07/09/2022 R.Lalnunmawia 2202004WL001011 R.Lalnunmawia 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790121 R.Lalnunmawia ()
680 BUNGHMUN MZ-02-004-019-001/168
(Serte) 		2202004000NRG23070920220188040 07/09/2022 Kross Hmingthanzuala 2202004WL001011 Kross Hmingthanzuala 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790122 Kross Hmingthanzuala ()
681 BUNGHMUN MZ-02-004-019-001/172
(Serte) 		2202004000NRG23070920220188042 07/09/2022 Lalramsiama 2202004WL001011 Lalramsiama 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790078 Lalramsiama ()
682 BUNGHMUN MZ-02-004-019-001/178
(Serte) 		2202004000NRG23070920220188047 07/09/2022 Lalengi 2202004WL001011 Lalengi 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790581 Lalengi ()
683 BUNGHMUN MZ-02-004-019-001/179
(Serte) 		2202004000NRG23070920220188048 07/09/2022 C.Hrangmawia 2202004WL001011 C.Hrangmawia 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790413 C.Hrangmawia ()
684 BUNGHMUN MZ-02-004-019-001/181
(Serte) 		2202004000NRG23070920220188050 07/09/2022 C Laltlanmawia 2202004WL001011 C Laltlanmawia 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790410 C Laltlanmawia ()
685 BUNGHMUN MZ-02-004-019-001/183
(Serte) 		2202004000NRG23070920220188052 07/09/2022 Rosangpuii 2202004WL001011 Rosangpuii 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790744 Rosangpuii ()
686 BUNGHMUN MZ-02-004-019-001/186
(Serte) 		2202004000NRG23070920220188053 07/09/2022 Lalbiakremi Sailo 2202004WL001011 Lalbiakremi Sailo 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790375 Lalbiakremi Sailo ()
687 BUNGHMUN MZ-02-004-019-001/188
(Serte) 		2202004000NRG23070920220188054 07/09/2022 Engzami 2202004WL001011 Engzami 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790761 Engzami ()
688 BUNGHMUN MZ-02-004-019-001/189
(Serte) 		2202004000NRG23070920220188055 07/09/2022 Lalchhansanga 2202004WL001011 Lalchhansanga 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790350 Lalchhansanga ()
689 BUNGHMUN MZ-02-004-019-001/192
(Serte) 		2202004000NRG23070920220188057 07/09/2022 C. Nuzawni 2202004WL001011 C. Nuzawni 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790502 C. Nuzawni ()
690 BUNGHMUN MZ-02-004-019-001/195
(Serte) 		2202004000NRG23070920220188058 07/09/2022 Baby S Lalnunhluzuali 2202004WL001011 Baby S Lalnunhluzuali 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790807 Baby S Lalnunhluzuali ()
691 BUNGHMUN MZ-02-004-019-001/196
(Serte) 		2202004000NRG23070920220188059 07/09/2022 Lalengzuali 2202004WL001011 Lalengzuali 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790746 Lalengzuali ()
692 BUNGHMUN MZ-02-004-019-001/93
(Serte) 		2202004000NRG23070920220188064 07/09/2022 Vanngaia 2202004WL001011 Vanngaia 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790808 Vanngaia ()
693 BUNGHMUN MZ-02-004-019-001/95
(Serte) 		2202004000NRG23070920220188066 07/09/2022 Lianlunga 2202004WL001011 Lianlunga 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790412 Lianlunga ()
694 BUNGHMUN MZ-02-004-019-001/96
(Serte) 		2202004000NRG23070920220188067 07/09/2022 Lawmthangi 2202004WL001011 Lawmthangi 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790809 Lawmthangi ()
695 BUNGHMUN MZ-02-004-020-001/141
(Sertlangpui) 		2202004000NRG23070920220187315 07/09/2022 Laldova 2202004WL001006 Laldova 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790416 Laldova ()
696 BUNGHMUN MZ-02-004-020-001/144
(Sertlangpui) 		2202004000NRG23070920220187317 07/09/2022 Khawngaiha Ralte 2202004WL001006 Khawngaiha Ralte 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790290 Khawngaiha Ralte ()
697 BUNGHMUN MZ-02-004-020-001/158
(Sertlangpui) 		2202004000NRG23070920220187323 07/09/2022 Biaksangi 2202004WL001006 Biaksangi 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790414 Biaksangi ()
698 BUNGHMUN MZ-02-004-020-001/176
(Sertlangpui) 		2202004000NRG23070920220187332 07/09/2022 C.Lalremruata 2202004WL001006 C.Lalremruata 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790407 C.Lalremruata ()
699 BUNGHMUN MZ-02-004-020-001/182
(Sertlangpui) 		2202004000NRG23070920220187337 07/09/2022 Kapthanga 2202004WL001006 Kapthanga 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790256 Kapthanga ()
700 BUNGHMUN MZ-02-004-020-001/197
(Sertlangpui) 		2202004000NRG23070920220187347 07/09/2022 Lalengmawii 2202004WL001006 Lalengmawii 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790352 Lalengmawii ()
701 BUNGHMUN MZ-02-004-020-001/203
(Sertlangpui) 		2202004000NRG23070920220187352 07/09/2022 Lalhmuaka 2202004WL001006 Lalhmuaka 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790764 Lalhmuaka ()
702 BUNGHMUN MZ-02-004-020-001/207
(Sertlangpui) 		2202004000NRG23070920220187356 07/09/2022 Thanliana 2202004WL001006 Thanliana 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790770 Thanliana ()
703 BUNGHMUN MZ-02-004-020-001/210
(Sertlangpui) 		2202004000NRG23070920220187357 07/09/2022 Lunghnema 2202004WL001006 Lunghnema 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790257 Lunghnema ()
704 BUNGHMUN MZ-02-004-020-001/214
(Sertlangpui) 		2202004000NRG23070920220187360 07/09/2022 Hriltluanga 2202004WL001006 Hriltluanga 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790123 Hriltluanga ()
705 BUNGHMUN MZ-02-004-020-001/218
(Sertlangpui) 		2202004000NRG23070920220187362 07/09/2022 Biakthangi 2202004WL001006 Biakthangi 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790765 Biakthangi ()
706 BUNGHMUN MZ-02-004-020-001/220
(Sertlangpui) 		2202004000NRG23070920220187364 07/09/2022 Lalngheta 2202004WL001006 Lalngheta 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790250 Lalngheta ()
707 BUNGHMUN MZ-02-004-020-001/225
(Sertlangpui) 		2202004000NRG23070920220187368 07/09/2022 Chuaudingliana 2202004WL001006 Chuaudingliana 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790495 Chuaudingliana ()
708 BUNGHMUN MZ-02-004-020-001/226
(Sertlangpui) 		2202004000NRG23070920220187369 07/09/2022 Thianghlima 2202004WL001006 Thianghlima 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790766 Thianghlima ()
709 BUNGHMUN MZ-02-004-020-001/228
(Sertlangpui) 		2202004000NRG23070920220187371 07/09/2022 Malsawma 2202004WL001006 Malsawma 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790762 Malsawma ()
710 BUNGHMUN MZ-02-004-020-001/237
(Sertlangpui) 		2202004000NRG23070920220187378 07/09/2022 Lalchungnunga 2202004WL001006 Lalchungnunga 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790415 Lalchungnunga ()
711 BUNGHMUN MZ-02-004-020-001/247
(Sertlangpui) 		2202004000NRG23070920220187381 07/09/2022 P.Lalthlengliana 2202004WL001006 P.Lalthlengliana 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790424 P.Lalthlengliana ()
712 BUNGHMUN MZ-02-004-020-001/256
(Sertlangpui) 		2202004000NRG23070920220187387 07/09/2022 Ramchullovi 2202004WL001006 Ramchullovi 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790772 Ramchullovi ()
713 BUNGHMUN MZ-02-004-020-001/258
(Sertlangpui) 		2202004000NRG23070920220187389 07/09/2022 Vanlalchhunga 2202004WL001006 Vanlalchhunga 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790322 Vanlalchhunga ()
714 BUNGHMUN MZ-02-004-020-001/265
(Sertlangpui) 		2202004000NRG23070920220187390 07/09/2022 Laldailova 2202004WL001006 Laldailova 00293 SBIN0RRMIGB 932 932 Processed 12/09/2022 4642790559 Laldailova ()
715 BUNGHMUN MZ-02-004-020-001/268
(Sertlangpui) 		2202004000NRG23070920220187393 07/09/2022 Ramengmawia 2202004WL001006 Ramengmawia 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790558 Ramengmawia ()
716 BUNGHMUN MZ-02-004-020-001/269
(Sertlangpui) 		2202004000NRG23070920220187394 07/09/2022 R Laldawngliana 2202004WL001006 R Laldawngliana 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790769 R Laldawngliana ()
717 BUNGHMUN MZ-02-004-020-001/272
(Sertlangpui) 		2202004000NRG23070920220187396 07/09/2022 Khuangremtluanga 2202004WL001006 Khuangremtluanga 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790750 Khuangremtluanga ()
718 BUNGHMUN MZ-02-004-020-001/273
(Sertlangpui) 		2202004000NRG23070920220187397 07/09/2022 Lalvenhima 2202004WL001006 Lalvenhima 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790378 Lalvenhima ()
719 BUNGHMUN MZ-02-004-020-001/274
(Sertlangpui) 		2202004000NRG23070920220187398 07/09/2022 Mary Lalruatpuii 2202004WL001006 Mary Lalruatpuii 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790586 Mary Lalruatpuii ()
720 BUNGHMUN MZ-02-004-020-001/276
(Sertlangpui) 		2202004000NRG23070920220187399 07/09/2022 Lalhruaii 2202004WL001006 Lalhruaii 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790376 Lalhruaii ()
721 BUNGHMUN MZ-02-004-020-001/277
(Sertlangpui) 		2202004000NRG23070920220187400 07/09/2022 Lalnunpuia 2202004WL001006 Lalnunpuia 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790368 Lalnunpuia ()
722 BUNGHMUN MZ-02-004-020-001/279
(Sertlangpui) 		2202004000NRG23070920220187402 07/09/2022 Lalrinsawmi 2202004WL001006 Lalrinsawmi 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790329 Lalrinsawmi ()
723 BUNGHMUN MZ-02-004-020-001/283
(Sertlangpui) 		2202004000NRG23070920220187403 07/09/2022 Lalchhanhimi 2202004WL001006 Lalchhanhimi 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790351 Lalchhanhimi ()
724 BUNGHMUN MZ-02-004-020-001/284
(Sertlangpui) 		2202004000NRG23070920220187404 07/09/2022 V. Laltinkhuma 2202004WL001006 V. Laltinkhuma 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790800 V. Laltinkhuma ()
725 BUNGHMUN MZ-02-004-020-001/285
(Sertlangpui) 		2202004000NRG23070920220187405 07/09/2022 Ngurnuntluangi 2202004WL001006 Ngurnuntluangi 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790509 Ngurnuntluangi ()
726 BUNGHMUN MZ-02-004-020-001/286
(Sertlangpui) 		2202004000NRG23070920220187406 07/09/2022 R. Vanlalthanglura 2202004WL001006 R. Vanlalthanglura 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790511 R. Vanlalthanglura ()
727 BUNGHMUN MZ-02-004-020-001/288
(Sertlangpui) 		2202004000NRG23070920220187407 07/09/2022 Lalhriatkimi 2202004WL001006 Lalhriatkimi 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790663 Lalhriatkimi ()
728 BUNGHMUN MZ-02-004-021-001/104
(Sesawm) 		2202004000NRG23070920220187228 07/09/2022 Lalrinngheta 2202004WL001005 Lalrinngheta 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790258 Lalrinngheta ()
729 BUNGHMUN MZ-02-004-021-001/107
(Sesawm) 		2202004000NRG23070920220187231 07/09/2022 Rodailova 2202004WL001005 Rodailova 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790591 Rodailova ()
730 BUNGHMUN MZ-02-004-021-001/109
(Sesawm) 		2202004000NRG23070920220187233 07/09/2022 Hrangkunga 2202004WL001005 Hrangkunga 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790075 Hrangkunga ()
731 BUNGHMUN MZ-02-004-021-001/111
(Sesawm) 		2202004000NRG23070920220187235 07/09/2022 Denghnuni 2202004WL001005 Denghnuni 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790077 Denghnuni ()
732 BUNGHMUN MZ-02-004-021-001/113
(Sesawm) 		2202004000NRG23070920220187237 07/09/2022 Vanlalruata 2202004WL001005 Vanlalruata 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790588 Vanlalruata ()
733 BUNGHMUN MZ-02-004-021-001/115
(Sesawm) 		2202004000NRG23070920220187238 07/09/2022 Lalthianghlima 2202004WL001005 Lalthianghlima 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790590 Lalthianghlima ()
734 BUNGHMUN MZ-02-004-021-001/121
(Sesawm) 		2202004000NRG23070920220187244 07/09/2022 Lalchungnunga 2202004WL001005 Lalchungnunga 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790280 Lalchungnunga ()
735 BUNGHMUN MZ-02-004-021-001/122
(Sesawm) 		2202004000NRG23070920220187245 07/09/2022 Siamhranga 2202004WL001005 Siamhranga 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790076 Siamhranga ()
736 BUNGHMUN MZ-02-004-021-001/125
(Sesawm) 		2202004000NRG23070920220187247 07/09/2022 Lianmawia 2202004WL001005 Lianmawia 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790428 Lianmawia ()
737 BUNGHMUN MZ-02-004-021-001/127
(Sesawm) 		2202004000NRG23070920220187249 07/09/2022 Lalnuntluanga 2202004WL001005 Lalnuntluanga 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790767 Lalnuntluanga ()
738 BUNGHMUN MZ-02-004-021-001/129
(Sesawm) 		2202004000NRG23070920220187251 07/09/2022 Remsangpuii 2202004WL001005 Remsangpuii 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790493 Remsangpuii ()
739 BUNGHMUN MZ-02-004-021-001/132
(Sesawm) 		2202004000NRG23070920220187254 07/09/2022 Liansanga 2202004WL001005 Liansanga 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790768 Liansanga ()
740 BUNGHMUN MZ-02-004-021-001/138
(Sesawm) 		2202004000NRG23070920220187258 07/09/2022 Kapmawii 2202004WL001005 Kapmawii 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790339 Kapmawii ()
741 BUNGHMUN MZ-02-004-021-001/140
(Sesawm) 		2202004000NRG23070920220187260 07/09/2022 Sangthanga 2202004WL001005 Sangthanga 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790589 Sangthanga ()
742 BUNGHMUN MZ-02-004-021-001/146
(Sesawm) 		2202004000NRG23070920220187264 07/09/2022 Saithuama 2202004WL001005 Saithuama 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790592 Saithuama ()
743 BUNGHMUN MZ-02-004-021-001/147
(Sesawm) 		2202004000NRG23070920220187265 07/09/2022 Lalramnghaka 2202004WL001005 Lalramnghaka 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790587 Lalramnghaka ()
744 BUNGHMUN MZ-02-004-025-001/104
(Marpara S) 		2202004000NRG23070920220186364 07/09/2022 Santi Ranjan 2202004WL000997 Santi Ranjan 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790698 Santi Ranjan ()
745 BUNGHMUN MZ-02-004-025-001/109
(Marpara S) 		2202004000NRG23070920220186367 07/09/2022 Santi Dryo 2202004WL000997 Santi Dryo 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790709 Santi Dryo ()
746 BUNGHMUN MZ-02-004-025-001/113
(Marpara S) 		2202004000NRG23070920220186369 07/09/2022 Anjana Devi 2202004WL000997 Anjana Devi 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790708 Anjana Devi ()
747 BUNGHMUN MZ-02-004-025-001/114
(Marpara S) 		2202004000NRG23070920220186370 07/09/2022 Bikome 2202004WL000997 Bikome 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790739 Bikome ()
748 BUNGHMUN MZ-02-004-025-001/118
(Marpara S) 		2202004000NRG23070920220186374 07/09/2022 Aswatama 2202004WL000997 Aswatama 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790699 Aswatama ()
749 BUNGHMUN MZ-02-004-025-001/119
(Marpara S) 		2202004000NRG23070920220186375 07/09/2022 Jagadish 2202004WL000997 Jagadish 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790701 Jagadish ()
750 BUNGHMUN MZ-02-004-025-001/122
(Marpara S) 		2202004000NRG23070920220186376 07/09/2022 MiIletti 2202004WL000997 MiIletti 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790690 MiIletti ()
751 BUNGHMUN MZ-02-004-025-001/128
(Marpara S) 		2202004000NRG23070920220186378 07/09/2022 Kalpana Devi 2202004WL000997 Kalpana Devi 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790695 Kalpana Devi ()
752 BUNGHMUN MZ-02-004-025-001/130
(Marpara S) 		2202004000NRG23070920220186380 07/09/2022 Mongal Dhon 2202004WL000997 Mongal Dhon 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790692 Mongal Dhon ()
753 BUNGHMUN MZ-02-004-025-001/131
(Marpara S) 		2202004000NRG23070920220186381 07/09/2022 Milia Kagi 2202004WL000997 Milia Kagi 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790696 Milia Kagi ()
754 BUNGHMUN MZ-02-004-025-001/132
(Marpara S) 		2202004000NRG23070920220186382 07/09/2022 Satyo Ranjan 2202004WL000997 Satyo Ranjan 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790700 Satyo Ranjan ()
755 BUNGHMUN MZ-02-004-025-001/133
(Marpara S) 		2202004000NRG23070920220186383 07/09/2022 Santosh Kumar 2202004WL000997 Santosh Kumar 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790689 Santosh Kumar ()
756 BUNGHMUN MZ-02-004-025-001/134
(Marpara S) 		2202004000NRG23070920220186384 07/09/2022 Durga Devi 2202004WL000997 Durga Devi 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790702 Durga Devi ()
757 BUNGHMUN MZ-02-004-025-001/137
(Marpara S) 		2202004000NRG23070920220186387 07/09/2022 Mina 2202004WL000997 Mina 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790704 Mina ()
758 BUNGHMUN MZ-02-004-025-001/138
(Marpara S) 		2202004000NRG23070920220186388 07/09/2022 Probul Chandro 2202004WL000997 Probul Chandro 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790697 Probul Chandro ()
759 BUNGHMUN MZ-02-004-025-001/139
(Marpara S) 		2202004000NRG23070920220186389 07/09/2022 Rajo Kumar 2202004WL000997 Rajo Kumar 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790694 Rajo Kumar ()
760 BUNGHMUN MZ-02-004-025-001/141
(Marpara S) 		2202004000NRG23070920220186391 07/09/2022 Torun Moy 2202004WL000997 Torun Moy 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790705 Torun Moy ()
761 BUNGHMUN MZ-02-004-025-001/144
(Marpara S) 		2202004000NRG23070920220186394 07/09/2022 Santona Devi 2202004WL000997 Santona Devi 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790716 Santona Devi ()
762 BUNGHMUN MZ-02-004-025-001/146
(Marpara S) 		2202004000NRG23070920220186396 07/09/2022 Judho dhan 2202004WL000997 Judho dhan 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790556 Judho dhan ()
763 BUNGHMUN MZ-02-004-025-001/150
(Marpara S) 		2202004000NRG23070920220186400 07/09/2022 Molendro 2202004WL000997 Molendro 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790687 Molendro ()
764 BUNGHMUN MZ-02-004-025-001/151
(Marpara S) 		2202004000NRG23070920220186401 07/09/2022 Surendori 2202004WL000997 Surendori 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790707 Surendori ()
765 BUNGHMUN MZ-02-004-025-001/153
(Marpara S) 		2202004000NRG23070920220186403 07/09/2022 Polin bikash 2202004WL000997 Polin bikash 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790420 Polin bikash ()
766 BUNGHMUN MZ-02-004-025-001/154
(Marpara S) 		2202004000NRG23070920220186404 07/09/2022 Baghyalal kumar 2202004WL000997 Baghyalal kumar 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790712 Baghyalal kumar ()
767 BUNGHMUN MZ-02-004-025-001/155
(Marpara S) 		2202004000NRG23070920220186405 07/09/2022 Laxmi Chakma 2202004WL000997 Laxmi Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790334 Laxmi Chakma ()
768 BUNGHMUN MZ-02-004-025-001/156
(Marpara S) 		2202004000NRG23070920220186406 07/09/2022 Binota Devi Chakma 2202004WL000997 Binota Devi Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790335 Binota Devi Chakma ()
769 BUNGHMUN MZ-02-004-025-001/158
(Marpara S) 		2202004000NRG23070920220186408 07/09/2022 Sushama Tripura 2202004WL000997 Sushama Tripura 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790331 Sushama Tripura ()
770 BUNGHMUN MZ-02-004-025-001/159
(Marpara S) 		2202004000NRG23070920220186409 07/09/2022 Notunjoy 2202004WL000997 Notunjoy 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790715 Notunjoy ()
771 BUNGHMUN MZ-02-004-025-001/160
(Marpara S) 		2202004000NRG23070920220186410 07/09/2022 Probu Lota 2202004WL000997 Probu Lota 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790751 Probu Lota ()
772 BUNGHMUN MZ-02-004-025-001/161
(Marpara S) 		2202004000NRG23070920220186411 07/09/2022 Badrasen Chakma 2202004WL000997 Badrasen Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790753 Badrasen Chakma ()
773 BUNGHMUN MZ-02-004-025-001/162
(Marpara S) 		2202004000NRG23070920220186412 07/09/2022 Chiki chakma 2202004WL000997 Chiki chakma 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790336 Chiki chakma ()
774 BUNGHMUN MZ-02-004-025-001/163
(Marpara S) 		2202004000NRG23070920220186413 07/09/2022 Anil Kumar chakma 2202004WL000997 Anil Kumar chakma 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790560 Anil Kumar chakma ()
775 BUNGHMUN MZ-02-004-025-001/164
(Marpara S) 		2202004000NRG23070920220186414 07/09/2022 Barat Chandra chakma 2202004WL000997 Barat Chandra chakma 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790327 Barat Chandra chakma ()
776 BUNGHMUN MZ-02-004-025-001/165
(Marpara S) 		2202004000NRG23070920220186415 07/09/2022 Debasish chakma 2202004WL000997 Debasish chakma 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790363 Debasish chakma ()
777 BUNGHMUN MZ-02-004-025-001/166
(Marpara S) 		2202004000NRG23070920220186416 07/09/2022 Dipalu 2202004WL000997 Dipalu 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790561 Dipalu ()
778 BUNGHMUN MZ-02-004-025-001/168
(Marpara S) 		2202004000NRG23070920220186417 07/09/2022 Lokhi Lal Chakma 2202004WL000997 Lokhi Lal Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790505 Lokhi Lal Chakma ()
779 BUNGHMUN MZ-02-004-025-001/169
(Marpara S) 		2202004000NRG23070920220186418 07/09/2022 Rina Devi Chakma 2202004WL000997 Rina Devi Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790362 Rina Devi Chakma ()
780 BUNGHMUN MZ-02-004-025-001/170
(Marpara S) 		2202004000NRG23070920220186419 07/09/2022 Sarala Devi Chakma 2202004WL000997 Sarala Devi Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790504 Sarala Devi Chakma ()
781 BUNGHMUN MZ-02-004-025-001/171
(Marpara S) 		2202004000NRG23070920220186420 07/09/2022 Doya Moy Chakma 2202004WL000997 Doya Moy Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790503 Doya Moy Chakma ()
782 BUNGHMUN MZ-02-004-025-001/172
(Marpara S) 		2202004000NRG23070920220186280 07/09/2022 Lalmoni Chakma 2202004WL000996 Lalmoni Chakma 00293 SBIN0RRMIGB 1398 1398 Rejected 12/09/2022 4642790411 No Such Account
783 BUNGHMUN MZ-02-004-025-001/30
(Marpara S) 		2202004000NRG23070920220186421 07/09/2022 Buddha Ranjan 2202004WL000997 Buddha Ranjan 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790737 Buddha Ranjan ()
784 BUNGHMUN MZ-02-004-025-001/79
(Marpara S) 		2202004000NRG23070920220186430 07/09/2022 Bala Badhar 2202004WL000997 Bala Badhar 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790714 Bala Badhar ()
785 BUNGHMUN MZ-02-004-025-001/80
(Marpara S) 		2202004000NRG23070920220186431 07/09/2022 Joy Ram 2202004WL000997 Joy Ram 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790693 Joy Ram ()
786 BUNGHMUN MZ-02-004-025-001/81
(Marpara S) 		2202004000NRG23070920220186432 07/09/2022 Jureshya 2202004WL000997 Jureshya 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790703 Jureshya ()
787 BUNGHMUN MZ-02-004-025-001/84
(Marpara S) 		2202004000NRG23070920220186434 07/09/2022 Promod Kanti 2202004WL000997 Promod Kanti 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790710 Promod Kanti ()
788 BUNGHMUN MZ-02-004-025-001/85
(Marpara S) 		2202004000NRG23070920220186435 07/09/2022 Ramkrishna 2202004WL000997 Ramkrishna 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790691 Ramkrishna ()
789 BUNGHMUN MZ-02-004-025-001/90
(Marpara S) 		2202004000NRG23070920220186437 07/09/2022 Krishna Maya 2202004WL000997 Krishna Maya 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790711 Krishna Maya ()
790 BUNGHMUN MZ-02-004-025-001/91
(Marpara S) 		2202004000NRG23070920220186438 07/09/2022 Sadhon Bikash 2202004WL000997 Sadhon Bikash 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790706 Sadhon Bikash ()
791 BUNGHMUN MZ-02-004-025-001/92
(Marpara S) 		2202004000NRG23070920220186439 07/09/2022 Kina Dhon 2202004WL000997 Kina Dhon 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790713 Kina Dhon ()
792 BUNGHMUN MZ-02-004-032-001/690
(Puankhai) 		2202004000NRG23070920220187838 07/09/2022 Bharat Bijoy Chakma 2202004WL001009 Bharat Bijoy Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790799 Bharat Bijoy Chakma ()
793 BUNGHMUN MZ-02-004-032-001/703
(Puankhai) 		2202004000NRG23070920220187846 07/09/2022 Runa Devi Chakma 2202004WL001009 Runa Devi Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 12/09/2022 4642790497 Runa Devi Chakma ()
SubTotal 1098828 1098828
794 BUNGHMUN MZ-02-004-019-001/191
(Serte) 		2202004000NRG23070920220188056 07/09/2022 Lalmawipuii Chhakchhuak 2202004WL001011 Lalmawipuii Chhakchhuak 00415 SBIN0003810 1398 1398 Processed 12/09/2022 4642790801 MISS LALMAWIPUII CHHAKCHHUAK ()
SubTotal 1398 1398
795 BUNGHMUN MZ-02-004-032-001/704
(Puankhai) 		2202004000NRG23070920220187847 07/09/2022 Gyana Kumar 2202004WL001009 Gyana Kumar 00415 SBIN0005819 1398 1398 Processed 12/09/2022 4642790802 MR GYANA KUMAR ()
796 BUNGHMUN MZ-02-004-032-001/705
(Puankhai) 		2202004000NRG23070920220187848 07/09/2022 Protul Kanti Chakma 2202004WL001009 Protul Kanti Chakma 00415 SBIN0005819 466 466 Processed 12/09/2022 4642790803 MR PROTUL KANTI CHAKMA ()
797 BUNGHMUN MZ-02-004-032-001/707
(Puankhai) 		2202004000NRG23070920220187849 07/09/2022 Rintu Chakma 2202004WL001009 Rintu Chakma 00415 SBIN0005819 1398 1398 Processed 12/09/2022 4642790804 MR RINTU CHAKMA ()
798 BUNGHMUN MZ-02-004-032-001/708
(Puankhai) 		2202004000NRG23070920220187850 07/09/2022 Buddha Mala Chakma 2202004WL001009 Buddha Mala Chakma 00415 SBIN0005819 1398 1398 Processed 12/09/2022 4642790805 MRS BUDHA MALA CHAKMA ()
SubTotal 4660 4660
799 BUNGHMUN MZ-02-004-020-001/278
(Sertlangpui) 		2202004000NRG23070920220187401 07/09/2022 B. Lalmuanpuii 2202004WL001006 B. Lalmuanpuii 00415 SBIN0014233 1398 1398 Processed 12/09/2022 4642790806 MRS B LALMUANPUII LALMUANPUII ()
SubTotal 1398 1398
Total 1106284 1106284

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNGHMUN MZ2202004_070922FTO_6316 Mizoram Rural Bank SBIN0RRMIGB BUARPUI 31688
2 BUNGHMUN MZ2202004_070922FTO_6316 Mizoram Rural Bank SBIN0RRMIGB BUNGHMUN 883536
3 BUNGHMUN MZ2202004_070922FTO_6316 Mizoram Rural Bank SBIN0RRMIGB LUNGLAWN 4194
4 BUNGHMUN MZ2202004_070922FTO_6316 Mizoram Rural Bank SBIN0RRMIGB SERKAWN 98326
5 BUNGHMUN MZ2202004_070922FTO_6316 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 81084
6 BUNGHMUN MZ2202004_070922FTO_6316 State Bank of India SBIN0003810 LUNGLEI 1398
7 BUNGHMUN MZ2202004_070922FTO_6316 State Bank of India SBIN0005819 TLABUNG 4660
8 BUNGHMUN MZ2202004_070922FTO_6316 State Bank of India SBIN0014233 CHANMARI, LUNGLEI 1398

Download In Excel