Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:34:09 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208002_300523APB_FTO_2095
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 CHAWNGTE MZ-08-002-001-001/10986
(JAMERSURY) 		2208002000NRG24300520230056224 30/05/2023 SURJYO SEN CHAKMA 2208002WL000421 SURJYO SEN CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265653 Mr. SURJYO SEN CHAKMA . MIZORAM RURAL BANK(607230)
2 CHAWNGTE MZ-08-002-032-001/100
(GULSINGBABSORA) 		2208002000NRG24300520230056132 30/05/2023 ROHITA CHAKMA 2208002WL000420 ROHITA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265652 Mrs. ROHITA CHAKMA MIZORAM RURAL BANK(607230)
3 CHAWNGTE MZ-08-002-032-001/106
(GULSINGBABSORA) 		2208002000NRG24300520230056136 30/05/2023 Bilugo Sundari 2208002WL000420 Bilugo Sundari 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265335 Miss. BILUGO SUNDORI CHAKMA AND LOXIMI D MIZORAM RURAL BANK(607230)
4 CHAWNGTE MZ-08-002-032-001/108
(GULSINGBABSORA) 		2208002000NRG24300520230056137 30/05/2023 BIROLASEN 2208002WL000420 BIROLASEN 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265594 Mr. BIROLASEN CHAKMA . MIZORAM RURAL BANK(607230)
5 CHAWNGTE MZ-08-002-032-001/110
(GULSINGBABSORA) 		2208002000NRG24300520230056139 30/05/2023 DOYA RAJAN 2208002WL000420 DOYA RAJAN 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265595 Mr. DOYA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
6 CHAWNGTE MZ-08-002-032-001/118
(GULSINGBABSORA) 		2208002000NRG24300520230056144 30/05/2023 KRISHNA BIKASH 2208002WL000420 KRISHNA BIKASH 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265189 Mr. KRISHNA BIKASH . MIZORAM RURAL BANK(607230)
7 CHAWNGTE MZ-08-002-032-001/12-B
(GULSINGBABSORA) 		2208002000NRG24300520230056145 30/05/2023 Horidhan 2208002WL000420 Horidhan 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265373 Mr. HORI DHAN CHAKMA . MIZORAM RURAL BANK(607230)
8 CHAWNGTE MZ-08-002-032-001/131
(GULSINGBABSORA) 		2208002000NRG24300520230056153 30/05/2023 SANJIT KUMAR 2208002WL000420 SANJIT KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265359 Mr. SANJIT KUMAR . MIZORAM RURAL BANK(607230)
9 CHAWNGTE MZ-08-002-032-001/139
(GULSINGBABSORA) 		2208002000NRG24300520230056161 30/05/2023 MUNU MAYA CHAKMA 2208002WL000420 MUNU MAYA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265365 Mrs. MONU MAYA CHAKMA . MIZORAM RURAL BANK(607230)
10 CHAWNGTE MZ-08-002-032-001/141
(GULSINGBABSORA) 		2208002000NRG24300520230056162 30/05/2023 HIRA MOTI CHAKMA 2208002WL000420 HIRA MOTI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265182 Miss. HIRA MOTI CHAKMA . MIZORAM RURAL BANK(607230)
11 CHAWNGTE MZ-08-002-032-001/142
(GULSINGBABSORA) 		2208002000NRG24300520230056163 30/05/2023 CHITRO REKA CHAKMA 2208002WL000420 CHITRO REKA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265181 Mrs. CHITRO REKA CHAKMA . MIZORAM RURAL BANK(607230)
12 CHAWNGTE MZ-08-002-032-001/300
(GULSINGBABSORA) 		2208002000NRG24300520230056187 30/05/2023 HEMA RANJAN CHAKMA 2208002WL000420 HEMA RANJAN CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265188 Mr. HEMORANJAN CHAKMA . MIZORAM RURAL BANK(607230)
13 CHAWNGTE MZ-08-002-032-001/301
(GULSINGBABSORA) 		2208002000NRG24300520230056188 30/05/2023 SUMON CHAKMA 2208002WL000420 SUMON CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265374 MR SUMON CHAKMA STATE BANK OF INDIA(508548)
14 CHAWNGTE MZ-08-002-032-001/302
(GULSINGBABSORA) 		2208002000NRG24300520230056189 30/05/2023 Soisona 2208002WL000420 Soisona 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265318 Miss. SOISONA CHAKMA . MIZORAM RURAL BANK(607230)
15 CHAWNGTE MZ-08-002-032-001/308
(GULSINGBABSORA) 		2208002000NRG24300520230056193 30/05/2023 SONA LOTA CHAKMA 2208002WL000420 SONA LOTA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265458 Mrs. SONA LOTA CHAKMA MIZORAM RURAL BANK(607230)
16 CHAWNGTE MZ-08-002-032-001/4
(GULSINGBABSORA) 		2208002000NRG24300520230056195 30/05/2023 KALA SONA CHAKMA 2208002WL000420 KALA SONA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265199 Mrs. KALA SONA CHAKMA . MIZORAM RURAL BANK(607230)
17 CHAWNGTE MZ-08-002-032-001/42-D
(GULSINGBABSORA) 		2208002000NRG24300520230056198 30/05/2023 Lolit Kumar 2208002WL000420 Lolit Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265187 Mr. LOLIT KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
18 CHAWNGTE MZ-08-002-033-001/10-B
(JAMERSURY) 		2208002000NRG24300520230056227 30/05/2023 Sasirani Chakma 2208002WL000421 Sasirani Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265655 Mrs. SASIRANI CHAKMA . MIZORAM RURAL BANK(607230)
19 CHAWNGTE MZ-08-002-033-001/101-B
(JAMERSURY) 		2208002000NRG24300520230056228 30/05/2023 Sunita Chakma 2208002WL000421 Sunita Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265656 Mrs. SUNITA CHAKMA . MIZORAM RURAL BANK(607230)
20 CHAWNGTE MZ-08-002-033-001/107-B
(JAMERSURY) 		2208002000NRG24300520230056231 30/05/2023 KADHI RANJAN 2208002WL000421 KADHI RANJAN 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265654 Mr. KADHI RANJAN . MIZORAM RURAL BANK(607230)
21 CHAWNGTE MZ-08-002-033-001/112-B
(JAMERSURY) 		2208002000NRG24300520230056233 30/05/2023 Kala Sogi 2208002WL000421 Kala Sogi 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265231 Mrs. KALASOGI . MIZORAM RURAL BANK(607230)
22 CHAWNGTE MZ-08-002-033-001/113-B
(JAMERSURY) 		2208002000NRG24300520230056234 30/05/2023 Kalika Chakma 2208002WL000421 Kalika Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265368 Miss. KALIKA CHAKMA . MIZORAM RURAL BANK(607230)
23 CHAWNGTE MZ-08-002-033-001/114-B
(JAMERSURY) 		2208002000NRG24300520230056235 30/05/2023 Shanti Rani Chakma 2208002WL000421 Shanti Rani Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265407 Mrs. SHANTI RANI CHAKMA . MIZORAM RURAL BANK(607230)
24 CHAWNGTE MZ-08-002-033-001/115-B
(JAMERSURY) 		2208002000NRG24300520230056236 30/05/2023 Sukro Pudi Chakma 2208002WL000421 Sukro Pudi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265363 Sukro Pudi Chakma FINO PAYMENTS BANK LTD(608001)
25 CHAWNGTE MZ-08-002-033-001/118-B
(JAMERSURY) 		2208002000NRG24300520230056237 30/05/2023 PUNNYO SEN 2208002WL000421 PUNNYO SEN 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265589 Mr. PUNYOSEN . MIZORAM RURAL BANK(607230)
26 CHAWNGTE MZ-08-002-033-001/120-B
(JAMERSURY) 		2208002000NRG24300520230056238 30/05/2023 MORATSAW 2208002WL000421 MORATSAW 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265383 Mr. MARATSAW . MIZORAM RURAL BANK(607230)
27 CHAWNGTE MZ-08-002-033-001/122-B
(JAMERSURY) 		2208002000NRG24300520230056239 30/05/2023 NOBIN CHAND 2208002WL000421 NOBIN CHAND 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265333 Mr. NOBIN CHAN . MIZORAM RURAL BANK(607230)
28 CHAWNGTE MZ-08-002-033-001/123-B
(JAMERSURY) 		2208002000NRG24300520230056240 30/05/2023 Hogila Chakma 2208002WL000421 Hogila Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265393 Mrs. HOGILA CHAKMA . MIZORAM RURAL BANK(607230)
29 CHAWNGTE MZ-08-002-033-001/12567
(JAMERSURY) 		2208002000NRG24300520230056242 30/05/2023 LOKI RANJAN 2208002WL000421 LOKI RANJAN 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265322 Mr. LOKKI RANJAN . MIZORAM RURAL BANK(607230)
30 CHAWNGTE MZ-08-002-033-001/12731
(JAMERSURY) 		2208002000NRG24300520230056243 30/05/2023 CHINTA KORAN 2208002WL000421 CHINTA KORAN 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265197 Mr. CHINTAHARAN . MIZORAM RURAL BANK(607230)
31 CHAWNGTE MZ-08-002-033-001/12917
(JAMERSURY) 		2208002000NRG24300520230056244 30/05/2023 Rattuabi Chakma 2208002WL000421 Rattuabi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265297 Mrs. RATTUABI . MIZORAM RURAL BANK(607230)
32 CHAWNGTE MZ-08-002-033-001/131-B
(JAMERSURY) 		2208002000NRG24300520230056247 30/05/2023 DANGA 2208002WL000421 DANGA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265193 Mr. ASTA BASU CHAKMA . MIZORAM RURAL BANK(607230)
33 CHAWNGTE MZ-08-002-033-001/132-A
(JAMERSURY) 		2208002000NRG24300520230056248 30/05/2023 Kanson Pudi Chakma 2208002WL000421 Kanson Pudi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265364 Mrs. KANSONPUDI . MIZORAM RURAL BANK(607230)
34 CHAWNGTE MZ-08-002-033-001/133-B
(JAMERSURY) 		2208002000NRG24300520230056249 30/05/2023 Milasaw Chakma 2208002WL000421 Milasaw Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265415 Mrs. MILASAW CHAKMA . MIZORAM RURAL BANK(607230)
35 CHAWNGTE MZ-08-002-033-001/135
(JAMERSURY) 		2208002000NRG24300520230056250 30/05/2023 Gyanobi Chakma 2208002WL000421 Gyanobi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265336 Mrs. GYANOBI CHAKMA . MIZORAM RURAL BANK(607230)
36 CHAWNGTE MZ-08-002-033-001/139
(JAMERSURY) 		2208002000NRG24300520230056251 30/05/2023 INDRA LAL 2208002WL000421 INDRA LAL 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265314 Mr. INDRALAL CHAKMA . MIZORAM RURAL BANK(607230)
37 CHAWNGTE MZ-08-002-033-001/14
(JAMERSURY) 		2208002000NRG24300520230056252 30/05/2023 KUSUM MAYE CHAKMA 2208002WL000421 KUSUM MAYE CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265538 Mrs. KUSUM MAYE CHAKMA MIZORAM RURAL BANK(607230)
38 CHAWNGTE MZ-08-002-033-001/14-B
(JAMERSURY) 		2208002000NRG24300520230056253 30/05/2023 NIL KAMAL 2208002WL000421 NIL KAMAL 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265576 MR NILKAMAL NILKAMAL STATE BANK OF INDIA(508548)
39 CHAWNGTE MZ-08-002-033-001/140
(JAMERSURY) 		2208002000NRG24300520230056254 30/05/2023 Sorobi 2208002WL000421 Sorobi 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265367 Miss. SOROBI . MIZORAM RURAL BANK(607230)
40 CHAWNGTE MZ-08-002-033-001/141
(JAMERSURY) 		2208002000NRG24300520230056255 30/05/2023 SUBHAS BASU I 2208002WL000421 SUBHAS BASU I 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265323 Mr. SUBASH BASU . MIZORAM RURAL BANK(607230)
41 CHAWNGTE MZ-08-002-033-001/145
(JAMERSURY) 		2208002000NRG24300520230056256 30/05/2023 Punyo Mon 2208002WL000421 Punyo Mon 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265366 Mr. PUNYO MON . MIZORAM RURAL BANK(607230)
42 CHAWNGTE MZ-08-002-033-001/146
(JAMERSURY) 		2208002000NRG24300520230056257 30/05/2023 Nilo Mon 2208002WL000421 Nilo Mon 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265338 Mr. NILOMON . MIZORAM RURAL BANK(607230)
43 CHAWNGTE MZ-08-002-033-001/150
(JAMERSURY) 		2208002000NRG24300520230056261 30/05/2023 Natun Bihari 2208002WL000421 Natun Bihari 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265319 Mr. NUTUN BIHARI CHAKMA . MIZORAM RURAL BANK(607230)
44 CHAWNGTE MZ-08-002-033-001/154
(JAMERSURY) 		2208002000NRG24300520230056262 30/05/2023 AMRITI RANJAN 2208002WL000421 AMRITI RANJAN 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265325 Amrita Ranjan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
45 CHAWNGTE MZ-08-002-033-001/156
(JAMERSURY) 		2208002000NRG24300520230056263 30/05/2023 Bugolo Chakma 2208002WL000421 Bugolo Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265265 Mrs. BUGULO . MIZORAM RURAL BANK(607230)
46 CHAWNGTE MZ-08-002-033-001/158
(JAMERSURY) 		2208002000NRG24300520230056265 30/05/2023 Jubo Maya 2208002WL000421 Jubo Maya 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265413 Mrs. JUBO MAYA CHAKMA . MIZORAM RURAL BANK(607230)
47 CHAWNGTE MZ-08-002-033-001/159
(JAMERSURY) 		2208002000NRG24300520230056266 30/05/2023 Ananda Mala Chakma 2208002WL000421 Ananda Mala Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265399 Mrs. ANANDA MALA CHAKMA . MIZORAM RURAL BANK(607230)
48 CHAWNGTE MZ-08-002-033-001/160
(JAMERSURY) 		2208002000NRG24300520230056267 30/05/2023 BARGO CHANDRA 2208002WL000421 BARGO CHANDRA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265277 Mr. BAGYO CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
49 CHAWNGTE MZ-08-002-033-001/161
(JAMERSURY) 		2208002000NRG24300520230056268 30/05/2023 Subadra Chakma 2208002WL000421 Subadra Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265529 Mrs. SUBADRA CHAKMA MIZORAM RURAL BANK(607230)
50 CHAWNGTE MZ-08-002-033-001/162
(JAMERSURY) 		2208002000NRG24300520230056269 30/05/2023 Mena 2208002WL000421 Mena 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265590 Mr. VAWVA CHAKMA . MIZORAM RURAL BANK(607230)
51 CHAWNGTE MZ-08-002-033-001/163
(JAMERSURY) 		2208002000NRG24300520230056270 30/05/2023 BIJOY LAXMI 2208002WL000421 BIJOY LAXMI 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265584 Mrs. BIJOY LOKKI CHAKMA . MIZORAM RURAL BANK(607230)
52 CHAWNGTE MZ-08-002-033-001/165
(JAMERSURY) 		2208002000NRG24300520230056271 30/05/2023 Zosna Chakma 2208002WL000421 Zosna Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265396 Mrs. ZOSNA . MIZORAM RURAL BANK(607230)
53 CHAWNGTE MZ-08-002-033-001/166
(JAMERSURY) 		2208002000NRG24300520230056272 30/05/2023 Vawr Sogi Chakma 2208002WL000421 Vawr Sogi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265269 Miss. VAWSOGI . MIZORAM RURAL BANK(607230)
54 CHAWNGTE MZ-08-002-033-001/167
(JAMERSURY) 		2208002000NRG24300520230056273 30/05/2023 BOMBIKASH 2208002WL000421 BOMBIKASH 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265370 Mr. BHOMBIKASH . MIZORAM RURAL BANK(607230)
55 CHAWNGTE MZ-08-002-033-001/168
(JAMERSURY) 		2208002000NRG24300520230056274 30/05/2023 BORUNA SEN 2208002WL000421 BORUNA SEN 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265266 Mr. BORUOSEN CHAKMA . MIZORAM RURAL BANK(607230)
56 CHAWNGTE MZ-08-002-033-001/17
(JAMERSURY) 		2208002000NRG24300520230056275 30/05/2023 BOISONA CHAKMA 2208002WL000421 BOISONA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265537 Mrs. BOISONA CHAKMA MIZORAM RURAL BANK(607230)
57 CHAWNGTE MZ-08-002-033-001/170
(JAMERSURY) 		2208002000NRG24300520230056277 30/05/2023 Padha Sova 2208002WL000421 Padha Sova 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265404 Mrs. PADDUSOVA . MIZORAM RURAL BANK(607230)
58 CHAWNGTE MZ-08-002-033-001/171
(JAMERSURY) 		2208002000NRG24300520230056278 30/05/2023 Sukra Lota 2208002WL000421 Sukra Lota 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265613 Mrs. SUKRA CHAKMA MIZORAM RURAL BANK(607230)
59 CHAWNGTE MZ-08-002-033-001/173
(JAMERSURY) 		2208002000NRG24300520230056280 30/05/2023 DASSYA 2208002WL000421 DASSYA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265588 Mr. DHASYA . MIZORAM RURAL BANK(607230)
60 CHAWNGTE MZ-08-002-033-001/174
(JAMERSURY) 		2208002000NRG24300520230056281 30/05/2023 DAWN SOGA 2208002WL000421 DAWN SOGA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265326 Mr. DAWNSOGA . MIZORAM RURAL BANK(607230)
61 CHAWNGTE MZ-08-002-033-001/175
(JAMERSURY) 		2208002000NRG24300520230056282 30/05/2023 DOYA MON 2208002WL000421 DOYA MON 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265321 Doya Mon Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
62 CHAWNGTE MZ-08-002-033-001/176
(JAMERSURY) 		2208002000NRG24300520230056283 30/05/2023 Puspotara 2208002WL000421 Puspotara 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265403 Mrs. PUSPOTARA . MIZORAM RURAL BANK(607230)
63 CHAWNGTE MZ-08-002-033-001/177
(JAMERSURY) 		2208002000NRG24300520230056284 30/05/2023 Sumitra Chakma 2208002WL000421 Sumitra Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265360 Mrs. SUMITRA CHAKMA . MIZORAM RURAL BANK(607230)
64 CHAWNGTE MZ-08-002-033-001/18-B
(JAMERSURY) 		2208002000NRG24300520230056287 30/05/2023 Kalabi 2208002WL000421 Kalabi 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265397 Mrs. KALABI CHAKMA . MIZORAM RURAL BANK(607230)
65 CHAWNGTE MZ-08-002-033-001/181
(JAMERSURY) 		2208002000NRG24300520230056289 30/05/2023 KRISHNA RANJAN 2208002WL000421 KRISHNA RANJAN 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265320 Mr. KRISHNA RANJAN . MIZORAM RURAL BANK(607230)
66 CHAWNGTE MZ-08-002-033-001/184
(JAMERSURY) 		2208002000NRG24300520230056290 30/05/2023 LUSAI MON 2208002WL000421 LUSAI MON 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265381 Mr. LUSAI MON CHAKMA . MIZORAM RURAL BANK(607230)
67 CHAWNGTE MZ-08-002-033-001/186
(JAMERSURY) 		2208002000NRG24300520230056292 30/05/2023 Devi 2208002WL000421 Devi 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265331 Mrs. DEVI . MIZORAM RURAL BANK(607230)
68 CHAWNGTE MZ-08-002-033-001/187
(JAMERSURY) 		2208002000NRG24300520230056293 30/05/2023 Puspa Mala 2208002WL000421 Puspa Mala 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265461 Mrs. PUSPA MALA MIZORAM RURAL BANK(607230)
69 CHAWNGTE MZ-08-002-033-001/188
(JAMERSURY) 		2208002000NRG24300520230056294 30/05/2023 MAYE SITA 2208002WL000421 MAYE SITA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265268 Miss. MAYASITA . MIZORAM RURAL BANK(607230)
70 CHAWNGTE MZ-08-002-033-001/192
(JAMERSURY) 		2208002000NRG24300520230056297 30/05/2023 Mukto Mala Chakma 2208002WL000421 Mukto Mala Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265405 Mukto Mala Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
71 CHAWNGTE MZ-08-002-033-001/193
(JAMERSURY) 		2208002000NRG24300520230056298 30/05/2023 NEIBO 2208002WL000421 NEIBO 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265516 Mr. NEIBUO CHAKMA . MIZORAM RURAL BANK(607230)
72 CHAWNGTE MZ-08-002-033-001/194
(JAMERSURY) 		2208002000NRG24300520230056299 30/05/2023 Pezasogi Chakma 2208002WL000421 Pezasogi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265402 Mrs. PEZA SOGI CHAKMA . MIZORAM RURAL BANK(607230)
73 CHAWNGTE MZ-08-002-033-001/195
(JAMERSURY) 		2208002000NRG24300520230056300 30/05/2023 Lengyangi Chakma 2208002WL000421 Lengyangi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265408 Mrs. LENGZANGI CHAKMA . MIZORAM RURAL BANK(607230)
74 CHAWNGTE MZ-08-002-033-001/196
(JAMERSURY) 		2208002000NRG24300520230056301 30/05/2023 PUNYA DEVI 2208002WL000421 PUNYA DEVI 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265585 Mrs. PUNYA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
75 CHAWNGTE MZ-08-002-033-001/197
(JAMERSURY) 		2208002000NRG24300520230056302 30/05/2023 RAMBA PUDI 2208002WL000421 RAMBA PUDI 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265583 Mrs. LAMBA PUDI CHAKMA . MIZORAM RURAL BANK(607230)
76 CHAWNGTE MZ-08-002-033-001/198
(JAMERSURY) 		2208002000NRG24300520230056303 30/05/2023 Amar Pudi Chakma 2208002WL000421 Amar Pudi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265541 Mrs. AMAR PUDU CHAKMA MIZORAM RURAL BANK(607230)
77 CHAWNGTE MZ-08-002-033-001/2
(JAMERSURY) 		2208002000NRG24300520230056305 30/05/2023 LOKKI DEVI CHAKMA 2208002WL000421 LOKKI DEVI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265528 Mrs. LOKKI DEVI CHAKMA MIZORAM RURAL BANK(607230)
78 CHAWNGTE MZ-08-002-033-001/202
(JAMERSURY) 		2208002000NRG24300520230056306 30/05/2023 Pettungi Chakma 2208002WL000421 Pettungi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265394 Mrs. PETTUNGI CHAKMA . MIZORAM RURAL BANK(607230)
79 CHAWNGTE MZ-08-002-033-001/203
(JAMERSURY) 		2208002000NRG24300520230056307 30/05/2023 CHANDRA CHAKMA 2208002WL000421 CHANDRA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265298 Mr. CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
80 CHAWNGTE MZ-08-002-033-001/204
(JAMERSURY) 		2208002000NRG24300520230056308 30/05/2023 Krishna Lokki 2208002WL000421 Krishna Lokki 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265401 Mrs. KRISHNA LOKKI . MIZORAM RURAL BANK(607230)
81 CHAWNGTE MZ-08-002-033-001/205
(JAMERSURY) 		2208002000NRG24300520230056309 30/05/2023 SASADHAR 2208002WL000421 SASADHAR 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265329 Mr. SASHADHAR . MIZORAM RURAL BANK(607230)
82 CHAWNGTE MZ-08-002-033-001/207
(JAMERSURY) 		2208002000NRG24300520230056311 30/05/2023 Bangali Chakma 2208002WL000421 Bangali Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265451 Mrs. BANGALI CHAKMA . MIZORAM RURAL BANK(607230)
83 CHAWNGTE MZ-08-002-033-001/209
(JAMERSURY) 		2208002000NRG24300520230056313 30/05/2023 SUBASH BASU II 2208002WL000421 SUBASH BASU II 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265225 Mr. SUBASBASU CHAKMA . MIZORAM RURAL BANK(607230)
84 CHAWNGTE MZ-08-002-033-001/21-B
(JAMERSURY) 		2208002000NRG24300520230056314 30/05/2023 JOY SINDU 2208002WL000421 JOY SINDU 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265267 Mr. JOY SINDU . MIZORAM RURAL BANK(607230)
85 CHAWNGTE MZ-08-002-033-001/211
(JAMERSURY) 		2208002000NRG24300520230056315 30/05/2023 Sneha Mughi Chakma 2208002WL000421 Sneha Mughi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265379 Mrs. SHENA MUGHI . MIZORAM RURAL BANK(607230)
86 CHAWNGTE MZ-08-002-033-001/213
(JAMERSURY) 		2208002000NRG24300520230056316 30/05/2023 TINGO MALA 2208002WL000421 TINGO MALA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265270 Miss. TINGO MALA . MIZORAM RURAL BANK(607230)
87 CHAWNGTE MZ-08-002-033-001/214
(JAMERSURY) 		2208002000NRG24300520230056317 30/05/2023 TUTTRU 2208002WL000421 TUTTRU 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265385 Mr. TUTTORA CHAKMA . MIZORAM RURAL BANK(607230)
88 CHAWNGTE MZ-08-002-033-001/215
(JAMERSURY) 		2208002000NRG24300520230056318 30/05/2023 RATUABI II 2208002WL000421 RATUABI II 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265324 Miss. RATUABI AND SASA DHAR CHAKMA MIZORAM RURAL BANK(607230)
89 CHAWNGTE MZ-08-002-033-001/217
(JAMERSURY) 		2208002000NRG24300520230056319 30/05/2023 RANGA MILA CHAKMA 2208002WL000421 RANGA MILA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265411 Mrs. RANGA MILA CHAKMA . MIZORAM RURAL BANK(607230)
90 CHAWNGTE MZ-08-002-033-001/219
(JAMERSURY) 		2208002000NRG24300520230056320 30/05/2023 PUSPA RENU CHAKMA 2208002WL000421 PUSPA RENU CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265447 Mrs. PUSPA RENU CHAKMA MIZORAM RURAL BANK(607230)
91 CHAWNGTE MZ-08-002-033-001/22-B
(JAMERSURY) 		2208002000NRG24300520230056321 30/05/2023 BORUMO SEN II 2208002WL000421 BORUMO SEN II 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265271 Mr. BORUNOSEN . MIZORAM RURAL BANK(607230)
92 CHAWNGTE MZ-08-002-033-001/220
(JAMERSURY) 		2208002000NRG24300520230056322 30/05/2023 DEVI CHAKMA 2208002WL000421 DEVI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265337 Mrs. DEVI CHAKMA . MIZORAM RURAL BANK(607230)
93 CHAWNGTE MZ-08-002-033-001/224
(JAMERSURY) 		2208002000NRG24300520230056323 30/05/2023 SHAHOJI CHAKMA 2208002WL000421 SHAHOJI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265540 Ms. SHAHOJI CHAKMA MIZORAM RURAL BANK(607230)
94 CHAWNGTE MZ-08-002-033-001/23-B
(JAMERSURY) 		2208002000NRG24300520230056324 30/05/2023 Maya Lota Chakma 2208002WL000421 Maya Lota Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265361 Mrs. MAYA LOTA CHAKMA . MIZORAM RURAL BANK(607230)
95 CHAWNGTE MZ-08-002-033-001/28-B
(JAMERSURY) 		2208002000NRG24300520230056327 30/05/2023 MOHENDRA 2208002WL000421 MOHENDRA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265382 Mr. MOHENDRA . MIZORAM RURAL BANK(607230)
96 CHAWNGTE MZ-08-002-033-001/300
(JAMERSURY) 		2208002000NRG24300520230056329 30/05/2023 Ronia Chakma 2208002WL000421 Ronia Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265400 Mrs. RONIA CHAKMA . MIZORAM RURAL BANK(607230)
97 CHAWNGTE MZ-08-002-033-001/301
(JAMERSURY) 		2208002000NRG24300520230056330 30/05/2023 Mina Chakma 2208002WL000421 Mina Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265603 Mrs. MINA TONGCHANGYA . MIZORAM RURAL BANK(607230)
98 CHAWNGTE MZ-08-002-033-001/302
(JAMERSURY) 		2208002000NRG24300520230056331 30/05/2023 Dippyo Joyti 2208002WL000421 Dippyo Joyti 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265604 Dibbya Jyoti Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
99 CHAWNGTE MZ-08-002-033-001/303
(JAMERSURY) 		2208002000NRG24300520230056332 30/05/2023 Hattho Chakma 2208002WL000421 Hattho Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265192 Mr. HATTO CHAKMA . MIZORAM RURAL BANK(607230)
100 CHAWNGTE MZ-08-002-033-001/305
(JAMERSURY) 		2208002000NRG24300520230056334 30/05/2023 Tilokta Chakma 2208002WL000421 Tilokta Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265330 Mrs. TILOKTA CHAKMA . MIZORAM RURAL BANK(607230)
101 CHAWNGTE MZ-08-002-033-001/306
(JAMERSURY) 		2208002000NRG24300520230056335 30/05/2023 HC VANLALKHUMTIRA 2208002WL000421 HC VANLALKHUMTIRA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265220 Mr. HC.VANLALKHUMTIRA . MIZORAM RURAL BANK(607230)
102 CHAWNGTE MZ-08-002-033-001/309
(JAMERSURY) 		2208002000NRG24300520230056336 30/05/2023 MINA KUMARY CHAKMA 2208002WL000421 MINA KUMARY CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265452 Mina Kumary Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
103 CHAWNGTE MZ-08-002-033-001/310
(JAMERSURY) 		2208002000NRG24300520230056338 30/05/2023 LOKKI SONA CHAKMA 2208002WL000421 LOKKI SONA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265454 Mrs. LOKKI SONA CHAKMA MIZORAM RURAL BANK(607230)
104 CHAWNGTE MZ-08-002-033-001/311
(JAMERSURY) 		2208002000NRG24300520230056339 30/05/2023 MILAKAJA CHAKMA 2208002WL000421 MILAKAJA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265178 Mrs. MILA KAJA . MIZORAM RURAL BANK(607230)
105 CHAWNGTE MZ-08-002-033-001/312
(JAMERSURY) 		2208002000NRG24300520230056340 30/05/2023 JOSHNA DEVI 2208002WL000421 JOSHNA DEVI 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265608 Mrs. JOSHNA DEVI CHAKMA MIZORAM RURAL BANK(607230)
106 CHAWNGTE MZ-08-002-033-001/315
(JAMERSURY) 		2208002000NRG24300520230056341 30/05/2023 FULO RANI CHAKMA 2208002WL000421 FULO RANI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265521 Mrs. FULO RANI CHAKMA MIZORAM RURAL BANK(607230)
107 CHAWNGTE MZ-08-002-033-001/316
(JAMERSURY) 		2208002000NRG24300520230056342 30/05/2023 GURI MILA CHAKMA 2208002WL000421 GURI MILA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265472 Mrs. GURI MILA CHAKMA MIZORAM RURAL BANK(607230)
108 CHAWNGTE MZ-08-002-033-001/318
(JAMERSURY) 		2208002000NRG24300520230056343 30/05/2023 PHULOBI CHAKMA 2208002WL000421 PHULOBI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265471 Mrs. PHULOBI CHAKMA MIZORAM RURAL BANK(607230)
109 CHAWNGTE MZ-08-002-033-001/32-B
(JAMERSURY) 		2208002000NRG24300520230056345 30/05/2023 MADDHU MANGAL 2208002WL000421 MADDHU MANGAL 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265591 Mr. MODHU MANGAL CHAKMA . MIZORAM RURAL BANK(607230)
110 CHAWNGTE MZ-08-002-033-001/320
(JAMERSURY) 		2208002000NRG24300520230056346 30/05/2023 BORMUI CHAKMA 2208002WL000421 BORMUI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265522 Mrs. BORMUI CHAKMA MIZORAM RURAL BANK(607230)
111 CHAWNGTE MZ-08-002-033-001/321
(JAMERSURY) 		2208002000NRG24300520230056347 30/05/2023 BAGYA MALA 2208002WL000421 BAGYA MALA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265232 Mrs. BAGYA MALA CHAKMA . MIZORAM RURAL BANK(607230)
112 CHAWNGTE MZ-08-002-033-001/323
(JAMERSURY) 		2208002000NRG24300520230056349 30/05/2023 RINA CHAKMA 2208002WL000421 RINA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265453 Mrs. RINA CHAKMA . MIZORAM RURAL BANK(607230)
113 CHAWNGTE MZ-08-002-033-001/324
(JAMERSURY) 		2208002000NRG24300520230056350 30/05/2023 KANCHAN MALA 2208002WL000421 KANCHAN MALA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265469 Mrs. KANCHAN MALA MIZORAM RURAL BANK(607230)
114 CHAWNGTE MZ-08-002-033-001/325
(JAMERSURY) 		2208002000NRG24300520230056351 30/05/2023 SUSHARU BALA 2208002WL000421 SUSHARU BALA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265460 Mrs. SUSHARU BALA CHAKMA MIZORAM RURAL BANK(607230)
115 CHAWNGTE MZ-08-002-033-001/33-B
(JAMERSURY) 		2208002000NRG24300520230056353 30/05/2023 Sukropudi Chakma 2208002WL000421 Sukropudi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265311 Mrs. SUKRO PUDI . MIZORAM RURAL BANK(607230)
116 CHAWNGTE MZ-08-002-033-001/331
(JAMERSURY) 		2208002000NRG24300520230056355 30/05/2023 Sonali Chakma 2208002WL000421 Sonali Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265536 Mrs. SONALI CHAKMA MIZORAM RURAL BANK(607230)
117 CHAWNGTE MZ-08-002-033-001/336
(JAMERSURY) 		2208002000NRG24300520230056359 30/05/2023 SOMAN CHAKMA 2208002WL000421 SOMAN CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265416 Mr. SOMAN CHAKMA . MIZORAM RURAL BANK(607230)
118 CHAWNGTE MZ-08-002-033-001/39-B
(JAMERSURY) 		2208002000NRG24300520230056361 30/05/2023 Lusoimala 2208002WL000421 Lusoimala 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265412 Mrs. LUSOI MALA . MIZORAM RURAL BANK(607230)
119 CHAWNGTE MZ-08-002-033-001/4
(JAMERSURY) 		2208002000NRG24300520230056362 30/05/2023 OMULYO DHAN CHAKMA 2208002WL000421 OMULYO DHAN CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265274 Mr. OMULYO DHAN . MIZORAM RURAL BANK(607230)
120 CHAWNGTE MZ-08-002-033-001/4-B
(JAMERSURY) 		2208002000NRG24300520230056363 30/05/2023 Anita Mala Chakma 2208002WL000421 Anita Mala Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265380 Mrs. ANITA MALA . MIZORAM RURAL BANK(607230)
121 CHAWNGTE MZ-08-002-033-001/40-B
(JAMERSURY) 		2208002000NRG24300520230056364 30/05/2023 Maya Devi Chakma 2208002WL000421 Maya Devi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265196 Mrs. MAYA DEVI . MIZORAM RURAL BANK(607230)
122 CHAWNGTE MZ-08-002-033-001/42-B
(JAMERSURY) 		2208002000NRG24300520230056365 30/05/2023 Sundoni Chakma 2208002WL000421 Sundoni Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265455 Mrs. SUNDONI CHAKMA MIZORAM RURAL BANK(607230)
123 CHAWNGTE MZ-08-002-033-001/45-B
(JAMERSURY) 		2208002000NRG24300520230056367 30/05/2023 Renu Mala Chakma 2208002WL000421 Renu Mala Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265418 Mrs. RENU MALA CHAKMA . MIZORAM RURAL BANK(607230)
124 CHAWNGTE MZ-08-002-033-001/46-B
(JAMERSURY) 		2208002000NRG24300520230056368 30/05/2023 MANGAL KUMAR 2208002WL000421 MANGAL KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265586 Mr. MONGALA KUMAR . MIZORAM RURAL BANK(607230)
125 CHAWNGTE MZ-08-002-033-001/487
(JAMERSURY) 		2208002000NRG24300520230056369 30/05/2023 MADHAN KUMARI CHAKMA 2208002WL000421 MADHAN KUMARI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265465 Mrs. MADHAN KUMARI CHAKMA MIZORAM RURAL BANK(607230)
126 CHAWNGTE MZ-08-002-033-001/50-B
(JAMERSURY) 		2208002000NRG24300520230056370 30/05/2023 NUTON MON 2208002WL000421 NUTON MON 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265517 Mr. NATUN MOHAN . MIZORAM RURAL BANK(607230)
127 CHAWNGTE MZ-08-002-033-001/52-B
(JAMERSURY) 		2208002000NRG24300520230056371 30/05/2023 Zotilya Chakma 2208002WL000421 Zotilya Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265191 Mrs. ZITILA CHAKMA . MIZORAM RURAL BANK(607230)
128 CHAWNGTE MZ-08-002-033-001/57-B
(JAMERSURY) 		2208002000NRG24300520230056372 30/05/2023 Pettovi Chakma 2208002WL000421 Pettovi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265539 Mrs. PETTOVI CHAKMA MIZORAM RURAL BANK(607230)
129 CHAWNGTE MZ-08-002-033-001/6-B
(JAMERSURY) 		2208002000NRG24300520230056374 30/05/2023 RATNA KUMAR 2208002WL000421 RATNA KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265312 MR RATNA KUMAR STATE BANK OF INDIA(508548)
130 CHAWNGTE MZ-08-002-033-001/601-B
(JAMERSURY) 		2208002000NRG24300520230056375 30/05/2023 Ratana Prova Chakma 2208002WL000421 Ratana Prova Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265398 Mrs. RATANA PROVA CHAKMA . MIZORAM RURAL BANK(607230)
131 CHAWNGTE MZ-08-002-033-001/602-B
(JAMERSURY) 		2208002000NRG24300520230056376 30/05/2023 Sujon Chakma 2208002WL000421 Sujon Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265198 Mr. SUJAN . MIZORAM RURAL BANK(607230)
132 CHAWNGTE MZ-08-002-033-001/603-A
(JAMERSURY) 		2208002000NRG24300520230056377 30/05/2023 Manu Mala Chakma 2208002WL000421 Manu Mala Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265362 Mrs. MANUMALA CHAKMA . MIZORAM RURAL BANK(607230)
133 CHAWNGTE MZ-08-002-033-001/62-B
(JAMERSURY) 		2208002000NRG24300520230056378 30/05/2023 Bhadoni Chakma 2208002WL000421 Bhadoni Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265534 Mr. BHADONI CHAKMA MIZORAM RURAL BANK(607230)
134 CHAWNGTE MZ-08-002-033-001/67-B
(JAMERSURY) 		2208002000NRG24300520230056379 30/05/2023 Buddha Mala 2208002WL000421 Buddha Mala 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265414 Mrs. BUDDHA MALA . MIZORAM RURAL BANK(607230)
135 CHAWNGTE MZ-08-002-033-001/68-B
(JAMERSURY) 		2208002000NRG24300520230056380 30/05/2023 Suroti Vala 2208002WL000421 Suroti Vala 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265273 Suroti Vala AIRTEL PAYMENTS BANK LIMITED(990288)
136 CHAWNGTE MZ-08-002-033-001/78-B
(JAMERSURY) 		2208002000NRG24300520230056384 30/05/2023 Mangal Pudi Chakma 2208002WL000421 Mangal Pudi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265450 Mrs. MANGAL PUDI CHAKMA . MIZORAM RURAL BANK(607230)
137 CHAWNGTE MZ-08-002-033-001/8
(JAMERSURY) 		2208002000NRG24300520230056385 30/05/2023 ARUNA CHAKMA 2208002WL000421 ARUNA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265462 Mrs. ARUNA CHAKMA MIZORAM RURAL BANK(607230)
138 CHAWNGTE MZ-08-002-033-001/84-B
(JAMERSURY) 		2208002000NRG24300520230056387 30/05/2023 UTTYO 2208002WL000421 UTTYO 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265328 Mr. UTYA . MIZORAM RURAL BANK(607230)
139 CHAWNGTE MZ-08-002-033-001/86-B
(JAMERSURY) 		2208002000NRG24300520230056388 30/05/2023 Guttomi Chakma 2208002WL000421 Guttomi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265272 Mrs. GUTTOMI CHAKMA . MIZORAM RURAL BANK(607230)
140 CHAWNGTE MZ-08-002-033-001/88-B
(JAMERSURY) 		2208002000NRG24300520230056389 30/05/2023 Chawkkaw 2208002WL000421 Chawkkaw 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265371 Mrs. CHAWKKAW . MIZORAM RURAL BANK(607230)
141 CHAWNGTE MZ-08-002-033-001/91-B
(JAMERSURY) 		2208002000NRG24300520230056392 30/05/2023 SANGA KUMAR II 2208002WL000421 SANGA KUMAR II 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265384 Mr. SANNGA KUMAR . MIZORAM RURAL BANK(607230)
142 CHAWNGTE MZ-08-002-033-001/95-B
(JAMERSURY) 		2208002000NRG24300520230056393 30/05/2023 ANGUJOY 2208002WL000421 ANGUJOY 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265587 Mr. ANGAJOY . MIZORAM RURAL BANK(607230)
143 CHAWNGTE MZ-08-002-034-001/10-B
(JARULDUBASORA) 		2208002000NRG24300520230056614 30/05/2023 Chitra Ranjan 2208002WL000424 Chitra Ranjan 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265503 Mr. CHITRA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
144 CHAWNGTE MZ-08-002-034-001/100-B
(JARULDUBASORA) 		2208002000NRG24300520230056615 30/05/2023 SHEBA RATTAN 2208002WL000424 SHEBA RATTAN 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265425 Mr. SIBARATTAN CHAKMA . MIZORAM RURAL BANK(607230)
145 CHAWNGTE MZ-08-002-034-001/103-B
(JARULDUBASORA) 		2208002000NRG24300520230056616 30/05/2023 DILIP KUMAR 2208002WL000424 DILIP KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265387 Mr. DILLIP KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
146 CHAWNGTE MZ-08-002-034-001/104-B
(JARULDUBASORA) 		2208002000NRG24300520230056617 30/05/2023 NIHAR BINDU 2208002WL000424 NIHAR BINDU 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265580 Mr. NIHAR BINDU CHAKMA . MIZORAM RURAL BANK(607230)
147 CHAWNGTE MZ-08-002-034-001/110-A
(JARULDUBASORA) 		2208002000NRG24300520230056619 30/05/2023 JAGADISH 2208002WL000424 JAGADISH 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265258 Mr. JAGADISH CHAKMA . MIZORAM RURAL BANK(607230)
148 CHAWNGTE MZ-08-002-034-001/112-A
(JARULDUBASORA) 		2208002000NRG24300520230056621 30/05/2023 MEYE JOY 2208002WL000424 MEYE JOY 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265441 Mr. MAYA JOY CHAKMA . MIZORAM RURAL BANK(607230)
149 CHAWNGTE MZ-08-002-034-001/113-A
(JARULDUBASORA) 		2208002000NRG24300520230056622 30/05/2023 BIRO RANJAN 2208002WL000424 BIRO RANJAN 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265578 Mr. BIRO RANJAM CHAKMA . MIZORAM RURAL BANK(607230)
150 CHAWNGTE MZ-08-002-034-001/115-A
(JARULDUBASORA) 		2208002000NRG24300520230056623 30/05/2023 KINA CHANDRA 2208002WL000424 KINA CHANDRA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265512 KINA CHANDRA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 CHAWNGTE MZ-08-002-034-001/116-A
(JARULDUBASORA) 		2208002000NRG24300520230056624 30/05/2023 Lokhi Kumar 2208002WL000424 Lokhi Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265446 Mr. LOKKI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
152 CHAWNGTE MZ-08-002-034-001/117-A
(JARULDUBASORA) 		2208002000NRG24300520230056625 30/05/2023 PURNO KUMAR 2208002WL000424 PURNO KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265422 Mr. PURNA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
153 CHAWNGTE MZ-08-002-034-001/119-A
(JARULDUBASORA) 		2208002000NRG24300520230056626 30/05/2023 TOLOSIMALA 2208002WL000424 TOLOSIMALA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265427 Mr. TOLOSIMALA . MIZORAM RURAL BANK(607230)
154 CHAWNGTE MZ-08-002-034-001/12-B
(JARULDUBASORA) 		2208002000NRG24300520230056627 30/05/2023 Nibaran 2208002WL000424 Nibaran 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265442 Mr. NIBARAN CHAKMA . MIZORAM RURAL BANK(607230)
155 CHAWNGTE MZ-08-002-034-001/121
(JARULDUBASORA) 		2208002000NRG24300520230056628 30/05/2023 SHANTANA DEVI CHAKMA 2208002WL000424 SHANTANA DEVI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265535 Ms. SHANTANA DEVI CHAKMA MIZORAM RURAL BANK(607230)
156 CHAWNGTE MZ-08-002-034-001/123
(JARULDUBASORA) 		2208002000NRG24300520230056630 30/05/2023 SHANTI PRIYO CHAKMA 2208002WL000424 SHANTI PRIYO CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265151 Mr. SHANTI PRIYO CHAKMA . MIZORAM RURAL BANK(607230)
157 CHAWNGTE MZ-08-002-034-001/13-D
(JARULDUBASORA) 		2208002000NRG24300520230056634 30/05/2023 Anil Bikash 2208002WL000424 Anil Bikash 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265260 Mr. ANIL BIKASH . MIZORAM RURAL BANK(607230)
158 CHAWNGTE MZ-08-002-034-001/134
(JARULDUBASORA) 		2208002000NRG24300520230056635 30/05/2023 SOPANA CHAKMA 2208002WL000424 SOPANA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265523 Mrs. SOPANA CHAKMA MIZORAM RURAL BANK(607230)
159 CHAWNGTE MZ-08-002-034-001/135
(JARULDUBASORA) 		2208002000NRG24300520230056636 30/05/2023 SIKKO CHAKMA 2208002WL000424 SIKKO CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265456 Mrs. SIKHO CHAKMA . MIZORAM RURAL BANK(607230)
160 CHAWNGTE MZ-08-002-034-001/137
(JARULDUBASORA) 		2208002000NRG24300520230056638 30/05/2023 BADI MILA CHAKMA 2208002WL000424 BADI MILA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265466 Miss. BADI MILA CHAKMA MIZORAM RURAL BANK(607230)
161 CHAWNGTE MZ-08-002-034-001/138
(JARULDUBASORA) 		2208002000NRG24300520230056639 30/05/2023 Guri Mila 2208002WL000424 Guri Mila 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265434 Mrs. GURIMILA . MIZORAM RURAL BANK(607230)
162 CHAWNGTE MZ-08-002-034-001/191-A
(JARULDUBASORA) 		2208002000NRG24300520230056643 30/05/2023 DOLMUNI 2208002WL000424 DOLMUNI 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265511 Mr. DOLMUNI . MIZORAM RURAL BANK(607230)
163 CHAWNGTE MZ-08-002-034-001/193-A
(JARULDUBASORA) 		2208002000NRG24300520230056645 30/05/2023 ARUN SHANTI 2208002WL000424 ARUN SHANTI 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265426 Mr. ARUN SHANTI CHAKMA . MIZORAM RURAL BANK(607230)
164 CHAWNGTE MZ-08-002-034-001/194-A
(JARULDUBASORA) 		2208002000NRG24300520230056646 30/05/2023 ARUN BIKASH 2208002WL000424 ARUN BIKASH 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265579 Mr. ARUN BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
165 CHAWNGTE MZ-08-002-034-001/195-A
(JARULDUBASORA) 		2208002000NRG24300520230056647 30/05/2023 SIALYA 2208002WL000424 SIALYA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265543 Mr. SIALYA CHAKMA . MIZORAM RURAL BANK(607230)
166 CHAWNGTE MZ-08-002-034-001/197-A
(JARULDUBASORA) 		2208002000NRG24300520230056648 30/05/2023 ANIL KANTI 2208002WL000424 ANIL KANTI 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265143 Mr. ANIL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
167 CHAWNGTE MZ-08-002-034-001/198-A
(JARULDUBASORA) 		2208002000NRG24300520230056649 30/05/2023 ANANDADIP 2208002WL000424 ANANDADIP 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265513 Mr. ANANDA DIP CHAKMA . MIZORAM RURAL BANK(607230)
168 CHAWNGTE MZ-08-002-034-001/199-A
(JARULDUBASORA) 		2208002000NRG24300520230056650 30/05/2023 MOHA DIP 2208002WL000424 MOHA DIP 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265506 Mr. MAHADIP CHAKMA . MIZORAM RURAL BANK(607230)
169 CHAWNGTE MZ-08-002-034-001/205
(LUDISORA) 		2208002000NRG24300520230056653 30/05/2023 ANANDA RANI 2208002WL000424 ANANDA RANI 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265369 MRS ANANDA RANI CHAKMA STATE BANK OF INDIA(508548)
170 CHAWNGTE MZ-08-002-034-001/21-D
(JARULDUBASORA) 		2208002000NRG24300520230056655 30/05/2023 Subang Kar 2208002WL000424 Subang Kar 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265423 Mr. SUBANKAR CHAKMA . MIZORAM RURAL BANK(607230)
171 CHAWNGTE MZ-08-002-034-001/212
(JARULDUBASORA) 		2208002000NRG24300520230056656 30/05/2023 ARIYA MITRA CHAKMA 2208002WL000424 ARIYA MITRA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265420 Mr. ARJYA MITRA CHAKMA . MIZORAM RURAL BANK(607230)
172 CHAWNGTE MZ-08-002-034-001/217
(JARULDUBASORA) 		2208002000NRG24300520230056658 30/05/2023 BAGOLA 2208002WL000424 BAGOLA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265495 Mr. BAGOLA CHAKMA . MIZORAM RURAL BANK(607230)
173 CHAWNGTE MZ-08-002-034-001/219
(JARULDUBASORA) 		2208002000NRG24300520230056659 30/05/2023 BANA DHAN CHAKMA 2208002WL000424 BANA DHAN CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265145 Bana Dhan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
174 CHAWNGTE MZ-08-002-034-001/227
(JARULDUBASORA) 		2208002000NRG24300520230056661 30/05/2023 DHANA KUMAR 2208002WL000424 DHANA KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265372 Mr. DHANA KUMAR . MIZORAM RURAL BANK(607230)
175 CHAWNGTE MZ-08-002-034-001/230
(JARULDUBASORA) 		2208002000NRG24300520230056662 30/05/2023 BUPATI RANJAN CHAKMA 2208002WL000424 BUPATI RANJAN CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265508 Mr. BUPATI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
176 CHAWNGTE MZ-08-002-034-001/237
(JARULDUBASORA) 		2208002000NRG24300520230056663 30/05/2023 Angullo 2208002WL000424 Angullo 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265439 Mr. ANGULLO CHAKMA . MIZORAM RURAL BANK(607230)
177 CHAWNGTE MZ-08-002-034-001/239
(JARULDUBASORA) 		2208002000NRG24300520230056664 30/05/2023 Mr.Sadhan Muni Chakma 2208002WL000424 Mr.Sadhan Muni Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265544 Mr. SADHAN MUNI CHAKMA . MIZORAM RURAL BANK(607230)
178 CHAWNGTE MZ-08-002-034-001/242
(JARULDUBASORA) 		2208002000NRG24300520230056666 30/05/2023 Lokki Dip 2208002WL000424 Lokki Dip 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265440 Mr. LUKHIDIP CHAKMA . MIZORAM RURAL BANK(607230)
179 CHAWNGTE MZ-08-002-034-001/243
(JARULDUBASORA) 		2208002000NRG24300520230056667 30/05/2023 GURI MARATTA CHAKMA 2208002WL000424 GURI MARATTA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265577 Mr. GURI MARATTA CHAKMA . MIZORAM RURAL BANK(607230)
180 CHAWNGTE MZ-08-002-034-001/250
(JARULDUBASORA) 		2208002000NRG24300520230056669 30/05/2023 GYANALAL CHAKMA 2208002WL000424 GYANALAL CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265391 MR GYANALAL CHAKMA STATE BANK OF INDIA(508548)
181 CHAWNGTE MZ-08-002-034-001/252
(JARULDUBASORA) 		2208002000NRG24300520230056671 30/05/2023 Gopal Krishna 2208002WL000424 Gopal Krishna 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265430 Mr. GOPAL KRISHNA . MIZORAM RURAL BANK(607230)
182 CHAWNGTE MZ-08-002-034-001/253
(JARULDUBASORA) 		2208002000NRG24300520230056672 30/05/2023 JATILAL CHAKMA 2208002WL000424 JATILAL CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265445 Mr. JATI LAL CHAKMA . MIZORAM RURAL BANK(607230)
183 CHAWNGTE MZ-08-002-034-001/254
(JARULDUBASORA) 		2208002000NRG24300520230056673 30/05/2023 JAYO CHAKMA 2208002WL000424 JAYO CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265545 Mr. JAYO CHAKMA . MIZORAM RURAL BANK(607230)
184 CHAWNGTE MZ-08-002-034-001/255
(JARULDUBASORA) 		2208002000NRG24300520230056674 30/05/2023 JUDDHA MUNI CHAKMA 2208002WL000424 JUDDHA MUNI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265377 Mr. JUDDHA MONI CHAKMA . MIZORAM RURAL BANK(607230)
185 CHAWNGTE MZ-08-002-034-001/258
(JARULDUBASORA) 		2208002000NRG24300520230056677 30/05/2023 KANYAPU 2208002WL000424 KANYAPU 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265498 Mr. KANYAPU . MIZORAM RURAL BANK(607230)
186 CHAWNGTE MZ-08-002-034-001/259
(JARULDUBASORA) 		2208002000NRG24300520230056678 30/05/2023 Anuj Joyti 2208002WL000424 Anuj Joyti 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265144 Mr. ANUJ JYOTI CHAKMA . MIZORAM RURAL BANK(607230)
187 CHAWNGTE MZ-08-002-034-001/260
(JARULDUBASORA) 		2208002000NRG24300520230056679 30/05/2023 KRIPADHAN CHAKMA 2208002WL000424 KRIPADHAN CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265388 MR KRIPA DHAN CHAKMA STATE BANK OF INDIA(508548)
188 CHAWNGTE MZ-08-002-034-001/263
(JARULDUBASORA) 		2208002000NRG24300520230056682 30/05/2023 MILONGA 2208002WL000424 MILONGA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265150 Indra Lal Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
189 CHAWNGTE MZ-08-002-034-001/265
(JARULDUBASORA) 		2208002000NRG24300520230056684 30/05/2023 NARA SINGH CHAKMA 2208002WL000424 NARA SINGH CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265147 Mr. NARA SINGH . MIZORAM RURAL BANK(607230)
190 CHAWNGTE MZ-08-002-034-001/266
(JARULDUBASORA) 		2208002000NRG24300520230056685 30/05/2023 NIPAYON CHAKMA 2208002WL000424 NIPAYON CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265507 Nipayon Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
191 CHAWNGTE MZ-08-002-034-001/267
(JARULDUBASORA) 		2208002000NRG24300520230056686 30/05/2023 PRODIP CHAKMA 2208002WL000424 PRODIP CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265428 Mr. PRODIP CHAKMA . MIZORAM RURAL BANK(607230)
192 CHAWNGTE MZ-08-002-034-001/268
(JARULDUBASORA) 		2208002000NRG24300520230056687 30/05/2023 PUGO CHANDRA 2208002WL000424 PUGO CHANDRA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265431 Mr. PUGO CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
193 CHAWNGTE MZ-08-002-034-001/269
(JARULDUBASORA) 		2208002000NRG24300520230056688 30/05/2023 ARUN BIKASH 2208002WL000424 ARUN BIKASH 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265149 Mr. ARUN BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
194 CHAWNGTE MZ-08-002-034-001/27-D
(JARULDUBASORA) 		2208002000NRG24300520230056689 30/05/2023 Ranjani Kumar 2208002WL000424 Ranjani Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265390 Mr. RAJANI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
195 CHAWNGTE MZ-08-002-034-001/270
(JARULDUBASORA) 		2208002000NRG24300520230056690 30/05/2023 SAM MONI 2208002WL000424 SAM MONI 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265264 Mrs. SAM MONI . MIZORAM RURAL BANK(607230)
196 CHAWNGTE MZ-08-002-034-001/271
(JARULDUBASORA) 		2208002000NRG24300520230056691 30/05/2023 SHANTI MONI 2208002WL000424 SHANTI MONI 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265444 Mr. SHANTI MUNI CHAKMA . MIZORAM RURAL BANK(607230)
197 CHAWNGTE MZ-08-002-034-001/272
(JARULDUBASORA) 		2208002000NRG24300520230056692 30/05/2023 SHANTI RANI CHAKMA 2208002WL000424 SHANTI RANI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265436 Mrs. SHANTI RANI CHAKMA . MIZORAM RURAL BANK(607230)
198 CHAWNGTE MZ-08-002-034-001/273
(JARULDUBASORA) 		2208002000NRG24300520230056693 30/05/2023 SOVIRAN 2208002WL000424 SOVIRAN 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265392 Mr. SOVIRON . MIZORAM RURAL BANK(607230)
199 CHAWNGTE MZ-08-002-034-001/274
(JARULDUBASORA) 		2208002000NRG24300520230056694 30/05/2023 SUBASH BASU CHAKMA 2208002WL000424 SUBASH BASU CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265519 Mr. SUBASH BASU CHAKMA . MIZORAM RURAL BANK(607230)
200 CHAWNGTE MZ-08-002-034-001/275
(JARULDUBASORA) 		2208002000NRG24300520230056695 30/05/2023 SUKKO CHAKMA 2208002WL000424 SUKKO CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265515 Mr. SOKKO CHAKMA . MIZORAM RURAL BANK(607230)
201 CHAWNGTE MZ-08-002-034-001/277
(JARULDUBASORA) 		2208002000NRG24300520230056697 30/05/2023 Budhha Muni 2208002WL000424 Budhha Muni 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265502 MR BUDDHA MUNI CHAKMA STATE BANK OF INDIA(508548)
202 CHAWNGTE MZ-08-002-034-001/278
(JARULDUBASORA) 		2208002000NRG24300520230056698 30/05/2023 TUIJONG CHAKMA 2208002WL000424 TUIJONG CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265518 Mr. TUIJONG CHAKMA . MIZORAM RURAL BANK(607230)
203 CHAWNGTE MZ-08-002-034-001/279
(JARULDUBASORA) 		2208002000NRG24300520230056699 30/05/2023 TUSHER KANTI 2208002WL000424 TUSHER KANTI 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265497 Mr. TUSHER KANTI CHAKMA . MIZORAM RURAL BANK(607230)
204 CHAWNGTE MZ-08-002-034-001/280
(JARULDUBASORA) 		2208002000NRG24300520230056700 30/05/2023 BIMAL KANTI 2208002WL000424 BIMAL KANTI 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265424 Mr. BIMAL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
205 CHAWNGTE MZ-08-002-034-001/282
(JARULDUBASORA) 		2208002000NRG24300520230056702 30/05/2023 Biro Bala 2208002WL000424 Biro Bala 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265421 MR SONIL KUMAR CHAKMA STATE BANK OF INDIA(508548)
206 CHAWNGTE MZ-08-002-034-001/283
(JARULDUBASORA) 		2208002000NRG24300520230056703 30/05/2023 Buddha Dhan Chakma 2208002WL000424 Buddha Dhan Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265468 Mr. BUDDHA DHAN CHAKMA MIZORAM RURAL BANK(607230)
207 CHAWNGTE MZ-08-002-034-001/285
(JARULDUBASORA) 		2208002000NRG24300520230056705 30/05/2023 Dipayan Chakma 2208002WL000424 Dipayan Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265221 Mr. DIPAYAN CHAKMA . MIZORAM RURAL BANK(607230)
208 CHAWNGTE MZ-08-002-034-001/289
(JARULDUBASORA) 		2208002000NRG24300520230056708 30/05/2023 Amarjit Chakma 2208002WL000424 Amarjit Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265180 Mr. AMARJIT CHAKMA . MIZORAM RURAL BANK(607230)
209 CHAWNGTE MZ-08-002-034-001/29-B
(JARULDUBASORA) 		2208002000NRG24300520230056709 30/05/2023 Bubanjoy 2208002WL000424 Bubanjoy 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265496 Mr. BUDANJOY CHAKMA . MIZORAM RURAL BANK(607230)
210 CHAWNGTE MZ-08-002-034-001/290
(JARULDUBASORA) 		2208002000NRG24300520230056710 30/05/2023 PADMA CHAKMA 2208002WL000424 PADMA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265395 Mrs. PADMA CHAKMA . MIZORAM RURAL BANK(607230)
211 CHAWNGTE MZ-08-002-034-001/291
(JARULDUBASORA) 		2208002000NRG24300520230056711 30/05/2023 RUPA MAYA CHAKMA 2208002WL000424 RUPA MAYA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265417 Mrs. RUPA MAYA CHAKMA . MIZORAM RURAL BANK(607230)
212 CHAWNGTE MZ-08-002-034-001/296
(JARULDUBASORA) 		2208002000NRG24300520230056712 30/05/2023 BAKUL MALA CHAKMA 2208002WL000424 BAKUL MALA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265179 Miss. BOKUL MALA CHAKMA . MIZORAM RURAL BANK(607230)
213 CHAWNGTE MZ-08-002-034-001/298
(JARULDUBASORA) 		2208002000NRG24300520230056713 30/05/2023 AMARA LATA TONG 2208002WL000424 AMARA LATA TONG 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265316 Miss. AMARLATA TONGCHANGYA . MIZORAM RURAL BANK(607230)
214 CHAWNGTE MZ-08-002-034-001/303
(JARULDUBASORA) 		2208002000NRG24300520230056716 30/05/2023 SUSIL CHAKMA 2208002WL000424 SUSIL CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265609 Mr. SUSIL CHAKMA MIZORAM RURAL BANK(607230)
215 CHAWNGTE MZ-08-002-034-001/306
(JARULDUBASORA) 		2208002000NRG24300520230056717 30/05/2023 SUNITA MAYA CHAKMA 2208002WL000424 SUNITA MAYA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265419 Mrs. SUNITY MAYA CHAKMA MIZORAM RURAL BANK(607230)
216 CHAWNGTE MZ-08-002-034-001/31-D
(JARULDUBASORA) 		2208002000NRG24300520230056718 30/05/2023 Nibaran 2208002WL000424 Nibaran 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265574 Mr. NIBARAN CHAKMA . MIZORAM RURAL BANK(607230)
217 CHAWNGTE MZ-08-002-034-001/315
(JARULDUBASORA) 		2208002000NRG24300520230056724 30/05/2023 DHIROTA CHAKMA 2208002WL000424 DHIROTA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265532 Mrs. DHIRO TA MIZORAM RURAL BANK(607230)
218 CHAWNGTE MZ-08-002-034-001/316
(JARULDUBASORA) 		2208002000NRG24300520230056725 30/05/2023 ZORUNA CHAKMA 2208002WL000424 ZORUNA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265611 Miss. ZORUNA CHAKMA MIZORAM RURAL BANK(607230)
219 CHAWNGTE MZ-08-002-034-001/317
(JARULDUBASORA) 		2208002000NRG24300520230056726 30/05/2023 SUSI BALA CHAKMA 2208002WL000424 SUSI BALA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265527 Mrs. SUSI BALA CHAKMA MIZORAM RURAL BANK(607230)
220 CHAWNGTE MZ-08-002-034-001/318
(JARULDUBASORA) 		2208002000NRG24300520230056727 30/05/2023 FULENDI MALA CHAKMA 2208002WL000424 FULENDI MALA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265531 Mrs. FULENDI MALA CHAKMA MIZORAM RURAL BANK(607230)
221 CHAWNGTE MZ-08-002-034-001/319
(JARULDUBASORA) 		2208002000NRG24300520230056728 30/05/2023 KANJAN MALA CHAKMA 2208002WL000424 KANJAN MALA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265464 Mrs. KANJAN MALA CHAKMA MIZORAM RURAL BANK(607230)
222 CHAWNGTE MZ-08-002-034-001/32-B
(JARULDUBASORA) 		2208002000NRG24300520230056729 30/05/2023 Attua 2208002WL000424 Attua 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265494 Mr. ATTUA CHAKMA . MIZORAM RURAL BANK(607230)
223 CHAWNGTE MZ-08-002-034-001/321
(JARULDUBASORA) 		2208002000NRG24300520230056731 30/05/2023 DHONA MOGI CHAKMA 2208002WL000424 DHONA MOGI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265533 Mrs. DHONA MOGI CHAKMA MIZORAM RURAL BANK(607230)
224 CHAWNGTE MZ-08-002-034-001/324
(JARULDUBASORA) 		2208002000NRG24300520230056733 30/05/2023 GINUK MALA CHAKMA 2208002WL000424 GINUK MALA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265612 Miss. GINUK MALA CHAKMA MIZORAM RURAL BANK(607230)
225 CHAWNGTE MZ-08-002-034-001/326
(JARULDUBASORA) 		2208002000NRG24300520230056735 30/05/2023 BUDDHA LOTA CHAKMA 2208002WL000424 BUDDHA LOTA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265614 Mrs. BUDHA LOTA CHAKMA MIZORAM RURAL BANK(607230)
226 CHAWNGTE MZ-08-002-034-001/33-D
(JARULDUBASORA) 		2208002000NRG24300520230056738 30/05/2023 Kala Chand 2208002WL000424 Kala Chand 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265520 Mr. KALACHAN CHAKMA . MIZORAM RURAL BANK(607230)
227 CHAWNGTE MZ-08-002-034-001/332
(JARULDUBASORA) 		2208002000NRG24300520230056741 30/05/2023 CHONDRO HELA CHAKMA 2208002WL000424 CHONDRO HELA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265332 CHONDRO HELA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 CHAWNGTE MZ-08-002-034-001/336
(JARULDUBASORA) 		2208002000NRG24300520230056745 30/05/2023 BISAKI CHAKMA 2208002WL000424 BISAKI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265542 BISAKI INDIA POST PAYMENTS BANK LIMITED(508528)
229 CHAWNGTE MZ-08-002-034-001/34-B
(JARULDUBASORA) 		2208002000NRG24300520230056748 30/05/2023 Judha Ranjan 2208002WL000424 Judha Ranjan 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265378 Mr. JUDDHA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
230 CHAWNGTE MZ-08-002-034-001/38-B
(JARULDUBASORA) 		2208002000NRG24300520230056756 30/05/2023 Ajanata Kumar 2208002WL000424 Ajanata Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265228 Mr. AJANTA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
231 CHAWNGTE MZ-08-002-034-001/39-B
(JARULDUBASORA) 		2208002000NRG24300520230056757 30/05/2023 Binong 2208002WL000424 Binong 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265146 Mr. BINOY CHAKMA . MIZORAM RURAL BANK(607230)
232 CHAWNGTE MZ-08-002-034-001/4-B
(JARULDUBASORA) 		2208002000NRG24300520230056758 30/05/2023 Subo Ranjan 2208002WL000424 Subo Ranjan 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265581 Mr. SUBO RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
233 CHAWNGTE MZ-08-002-034-001/40-D
(JARULDUBASORA) 		2208002000NRG24300520230056759 30/05/2023 Probindu 2208002WL000424 Probindu 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265510 Mr. PROBINDU CHAKMA . MIZORAM RURAL BANK(607230)
234 CHAWNGTE MZ-08-002-034-001/41-D
(JARULDUBASORA) 		2208002000NRG24300520230056760 30/05/2023 Ollak 2208002WL000424 Ollak 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265501 Mr. OILOK . MIZORAM RURAL BANK(607230)
235 CHAWNGTE MZ-08-002-034-001/45-D
(JARULDUBASORA) 		2208002000NRG24300520230056762 30/05/2023 Shanti Kumar 2208002WL000424 Shanti Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265433 MR SHANTI KUMAR CHAKMA STATE BANK OF INDIA(508548)
236 CHAWNGTE MZ-08-002-034-001/46-B
(JARULDUBASORA) 		2208002000NRG24300520230056763 30/05/2023 Biraj mudi 2208002WL000424 Biraj mudi 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265500 Mr. BIRASH MUNI CHAKMA . MIZORAM RURAL BANK(607230)
237 CHAWNGTE MZ-08-002-034-001/47-B
(JARULDUBASORA) 		2208002000NRG24300520230056764 30/05/2023 Mongala Bijoy 2208002WL000424 Mongala Bijoy 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265509 Mr. MANGLABI JOY CHAKMA . MIZORAM RURAL BANK(607230)
238 CHAWNGTE MZ-08-002-034-001/48-D
(JARULDUBASORA) 		2208002000NRG24300520230056765 30/05/2023 Jogodish 2208002WL000424 Jogodish 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265376 Mr. JAGADISH CHAKMA . MIZORAM RURAL BANK(607230)
239 CHAWNGTE MZ-08-002-034-001/49-D
(JARULDUBASORA) 		2208002000NRG24300520230056766 30/05/2023 Bijoygiri 2208002WL000424 Bijoygiri 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265504 Mr. BIJOY GIRI CHAKMA MIZORAM RURAL BANK(607230)
240 CHAWNGTE MZ-08-002-034-001/5-D
(JARULDUBASORA) 		2208002000NRG24300520230056767 30/05/2023 Jogira 2208002WL000424 Jogira 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265505 JOGIRA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 CHAWNGTE MZ-08-002-034-001/51-B
(JARULDUBASORA) 		2208002000NRG24300520230056769 30/05/2023 Banachandra 2208002WL000424 Banachandra 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265438 Mr. BANA CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
242 CHAWNGTE MZ-08-002-034-001/52-B
(JARULDUBASORA) 		2208002000NRG24300520230056770 30/05/2023 Maya Kumar 2208002WL000424 Maya Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265432 Maya Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
243 CHAWNGTE MZ-08-002-034-001/57-B
(JARULDUBASORA) 		2208002000NRG24300520230056771 30/05/2023 Kajoy Dhan 2208002WL000424 Kajoy Dhan 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265575 Mr. KAJOY DHAN . MIZORAM RURAL BANK(607230)
244 CHAWNGTE MZ-08-002-034-001/59-D
(JARULDUBASORA) 		2208002000NRG24300520230056772 30/05/2023 Krishna Kumar 2208002WL000424 Krishna Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265514 Mr. KRISHNA KUMAR . MIZORAM RURAL BANK(607230)
245 CHAWNGTE MZ-08-002-034-001/6-B
(JARULDUBASORA) 		2208002000NRG24300520230056773 30/05/2023 Kanti 2208002WL000424 Kanti 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265499 Mr. KANTI CHAKMA . MIZORAM RURAL BANK(607230)
246 CHAWNGTE MZ-08-002-034-001/60-D
(JARULDUBASORA) 		2208002000NRG24300520230056774 30/05/2023 Siddarta 2208002WL000424 Siddarta 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265389 Mr. SIDDARTHA CHAKMA . MIZORAM RURAL BANK(607230)
247 CHAWNGTE MZ-08-002-034-001/67-B
(JARULDUBASORA) 		2208002000NRG24300520230056775 30/05/2023 Gyana Ranjan 2208002WL000424 Gyana Ranjan 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265259 Mr. GYANA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
248 CHAWNGTE MZ-08-002-034-001/69-B
(JARULDUBASORA) 		2208002000NRG24300520230056776 30/05/2023 Budhalila 2208002WL000424 Budhalila 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265386 Mr. BUDDHALILA CHAKMA . MIZORAM RURAL BANK(607230)
249 CHAWNGTE MZ-08-002-034-001/70-B
(JARULDUBASORA) 		2208002000NRG24300520230056778 30/05/2023 Shyama Ranjan 2208002WL000424 Shyama Ranjan 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265443 Mr. SHYMARANJAN CHAKMA . MIZORAM RURAL BANK(607230)
250 CHAWNGTE MZ-08-002-034-001/8-D
(JARULDUBASORA) 		2208002000NRG24300520230056780 30/05/2023 Indra Gandi 2208002WL000424 Indra Gandi 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265435 Mrs. INDRA GANDI . MIZORAM RURAL BANK(607230)
251 CHAWNGTE MZ-08-002-034-001/83-B
(JARULDUBASORA) 		2208002000NRG24300520230056781 30/05/2023 SUSIL KUMAR 2208002WL000424 SUSIL KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265582 Mr. SUSIL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
252 CHAWNGTE MZ-08-002-034-001/84-B
(JARULDUBASORA) 		2208002000NRG24300520230056782 30/05/2023 SUKRO KUMAR 2208002WL000424 SUKRO KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265261 Mr. SUKKRO KUMAR . MIZORAM RURAL BANK(607230)
253 CHAWNGTE MZ-08-002-034-001/85-B
(JARULDUBASORA) 		2208002000NRG24300520230056783 30/05/2023 SANJITA CHAKMA 2208002WL000424 SANJITA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265449 Miss. SANJITA CHAKMA . MIZORAM RURAL BANK(607230)
254 CHAWNGTE MZ-08-002-034-001/86-B
(JARULDUBASORA) 		2208002000NRG24300520230056784 30/05/2023 SHANTI PRIYO 2208002WL000424 SHANTI PRIYO 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265375 SHANTI PRIYO CHAKMA . MIZORAM RURAL BANK(607230)
255 CHAWNGTE MZ-08-002-034-001/88-B
(JARULDUBASORA) 		2208002000NRG24300520230056785 30/05/2023 Mina Devi 2208002WL000424 Mina Devi 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265148 Mrs. MINADEVI . MIZORAM RURAL BANK(607230)
256 CHAWNGTE MZ-08-002-034-001/90-B
(JARULDUBASORA) 		2208002000NRG24300520230056787 30/05/2023 BIMAL CHANDRA 2208002WL000424 BIMAL CHANDRA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265142 Mr. BIMAL CHANDRA . MIZORAM RURAL BANK(607230)
257 CHAWNGTE MZ-08-002-034-001/91-B
(JARULDUBASORA) 		2208002000NRG24300520230056788 30/05/2023 HENGATIA 2208002WL000424 HENGATIA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265437 Mr. HENGOTTYA CHAKMA . MIZORAM RURAL BANK(607230)
258 CHAWNGTE MZ-08-002-034-001/99-B
(JARULDUBASORA) 		2208002000NRG24300520230056789 30/05/2023 CHTRO KUMAR 2208002WL000424 CHTRO KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265230 Chitro Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
259 CHAWNGTE MZ-08-002-035-001/1
(JARULSURI I) 		2208002000NRG24300520230056394 30/05/2023 SOBINA CHAKMA 2208002WL000422 SOBINA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265651 Mrs. SOBINA CHAKMA VIRO RANJAN CHAKMA MIZORAM RURAL BANK(607230)
260 CHAWNGTE MZ-08-002-035-001/113-B
(JARULSURI I) 		2208002000NRG24300520230056395 30/05/2023 Anil Kumar 2208002WL000422 Anil Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265315 MR ANIL KUMAR CHAKMA STATE BANK OF INDIA(508548)
261 CHAWNGTE MZ-08-002-035-001/117-B
(JARULSURI I) 		2208002000NRG24300520230056396 30/05/2023 Probin Kumar 2208002WL000422 Probin Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265597 Mr. PROBIM KUMAR . MIZORAM RURAL BANK(607230)
262 CHAWNGTE MZ-08-002-035-001/124-B
(JARULSURI I) 		2208002000NRG24300520230056397 30/05/2023 Madhan Kumar 2208002WL000422 Madhan Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265596 Mr. MADAN KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
263 CHAWNGTE MZ-08-002-035-001/13391
(JARULSURI I) 		2208002000NRG24300520230056398 30/05/2023 GANDHI LAL 2208002WL000422 GANDHI LAL 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265592 Mr. GANDHI CHAKMA . MIZORAM RURAL BANK(607230)
264 CHAWNGTE MZ-08-002-035-001/13571
(JARULSURI I) 		2208002000NRG24300520230056400 30/05/2023 MARATUA Chakma 2208002WL000422 MARATUA Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265275 Mr. MARATUA CHAKMA . MIZORAM RURAL BANK(607230)
265 CHAWNGTE MZ-08-002-035-001/13573
(JARULSURI I) 		2208002000NRG24300520230056401 30/05/2023 POR CHANDRA 2208002WL000422 POR CHANDRA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265593 Mr. PARA CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
266 CHAWNGTE MZ-08-002-035-001/13703
(JARULSURI I) 		2208002000NRG24300520230056404 30/05/2023 KHEGEN DRALAL 2208002WL000422 KHEGEN DRALAL 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265546 Mrs. KRISHNA LODA CHAKMA AND MONOROMA CH MIZORAM RURAL BANK(607230)
267 CHAWNGTE MZ-08-002-035-001/13719
(JARULSURI I) 		2208002000NRG24300520230056405 30/05/2023 BIRO KUMAR 2208002WL000422 BIRO KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265278 Mr. BIRO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
268 CHAWNGTE MZ-08-002-035-001/13727
(JARULSURI I) 		2208002000NRG24300520230056406 30/05/2023 PROBAT CHANDRA 2208002WL000422 PROBAT CHANDRA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265284 Mr. PROBHAT CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
269 CHAWNGTE MZ-08-002-035-001/13743
(JARULSURI I) 		2208002000NRG24300520230056407 30/05/2023 Allyabi Chakma 2208002WL000422 Allyabi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265649 Mrs. ALLYABI CHAKMA . MIZORAM RURAL BANK(607230)
270 CHAWNGTE MZ-08-002-035-001/13746
(JARULSURI I) 		2208002000NRG24300520230056408 30/05/2023 NISI MUNI 2208002WL000422 NISI MUNI 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265662 Mr. NISHIMUNI CHAKMA . MIZORAM RURAL BANK(607230)
271 CHAWNGTE MZ-08-002-035-001/13752
(JARULSURI I) 		2208002000NRG24300520230056409 30/05/2023 DILIP KUMAR 2208002WL000422 DILIP KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265659 Mr. DILIP KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
272 CHAWNGTE MZ-08-002-035-001/13782
(JARULSURI I) 		2208002000NRG24300520230056410 30/05/2023 ASHOK Kumar 2208002WL000422 ASHOK Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265134 Mr. ASHOK KUAMR . MIZORAM RURAL BANK(607230)
273 CHAWNGTE MZ-08-002-035-001/13823
(JARULSURI I) 		2208002000NRG24300520230056412 30/05/2023 MODHU 2208002WL000422 MODHU 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265668 Mr. MADHU . MIZORAM RURAL BANK(607230)
274 CHAWNGTE MZ-08-002-035-001/13845
(JARULSURI I) 		2208002000NRG24300520230056414 30/05/2023 KALI PROSAD 2208002WL000422 KALI PROSAD 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265263 Kali Prasad Chakma FINO PAYMENTS BANK LTD(608001)
275 CHAWNGTE MZ-08-002-035-001/13850
(JARULSURI I) 		2208002000NRG24300520230056415 30/05/2023 SANTI KUMAR 2208002WL000422 SANTI KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265127 Mr. SANTI KUMAR . MIZORAM RURAL BANK(607230)
276 CHAWNGTE MZ-08-002-035-001/13868
(JARULSURI I) 		2208002000NRG24300520230056416 30/05/2023 KAMELESH Kumar 2208002WL000422 KAMELESH Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265276 Mr. KAMALESH KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
277 CHAWNGTE MZ-08-002-035-001/13872
(JARULSURI I) 		2208002000NRG24300520230056417 30/05/2023 CHANDRA SUSI 2208002WL000422 CHANDRA SUSI 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265313 Mr. CHANDRA SUSHI . MIZORAM RURAL BANK(607230)
278 CHAWNGTE MZ-08-002-035-001/13901
(JARULSURI I) 		2208002000NRG24300520230056418 30/05/2023 KRISHNA SUSI 2208002WL000422 KRISHNA SUSI 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265125 Mr. KRISHNA SUSHI . MIZORAM RURAL BANK(607230)
279 CHAWNGTE MZ-08-002-035-001/147-D
(JARULSURI I) 		2208002000NRG24300520230056419 30/05/2023 Borpeda 2208002WL000422 Borpeda 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265135 Mr. BORPEDA CHAKMA . MIZORAM RURAL BANK(607230)
280 CHAWNGTE MZ-08-002-035-001/165-A
(JARULSURI I) 		2208002000NRG24300520230056420 30/05/2023 SONJIB KUMAR 2208002WL000422 SONJIB KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265262 Mr. SANJIB KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
281 CHAWNGTE MZ-08-002-035-001/166-A
(JARULSURI I) 		2208002000NRG24300520230056421 30/05/2023 GANESHYAM 2208002WL000422 GANESHYAM 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265223 Mr. GONESHYAM CHAKMA . MIZORAM RURAL BANK(607230)
282 CHAWNGTE MZ-08-002-035-001/177-A
(JARULSURI I) 		2208002000NRG24300520230056424 30/05/2023 BISHNU 2208002WL000422 BISHNU 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265665 Mr. BISHNU CHAKMA . MIZORAM RURAL BANK(607230)
283 CHAWNGTE MZ-08-002-035-001/181-A
(JARULSURI I) 		2208002000NRG24300520230056426 30/05/2023 NATTUA CHAKMA 2208002WL000422 NATTUA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265664 Mr. NOTTUN CHAKMA . MIZORAM RURAL BANK(607230)
284 CHAWNGTE MZ-08-002-035-001/199
(JARULSURI I) 		2208002000NRG24300520230056428 30/05/2023 DHANA KUMAR 2208002WL000422 DHANA KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265129 Mr. DANA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
285 CHAWNGTE MZ-08-002-035-001/202
(JARULSURI I) 		2208002000NRG24300520230056429 30/05/2023 SURENDRA KUMAR 2208002WL000422 SURENDRA KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265660 Mr. SURENDA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
286 CHAWNGTE MZ-08-002-035-001/205
(JARULSURI I) 		2208002000NRG24300520230056430 30/05/2023 DINGU 2208002WL000422 DINGU 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265130 Mr. DENGU CHAKMA . MIZORAM RURAL BANK(607230)
287 CHAWNGTE MZ-08-002-035-001/207
(JARULSURI I) 		2208002000NRG24300520230056431 30/05/2023 ADHISUR 2208002WL000422 ADHISUR 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265126 Mr. ADHI SURE CHAKMA . MIZORAM RURAL BANK(607230)
288 CHAWNGTE MZ-08-002-035-001/208
(JARULSURI I) 		2208002000NRG24300520230056432 30/05/2023 AGATHYA 2208002WL000422 AGATHYA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265229 Mr. AGATHYA CHAKMA . MIZORAM RURAL BANK(607230)
289 CHAWNGTE MZ-08-002-035-001/210
(JARULSURI I) 		2208002000NRG24300520230056433 30/05/2023 AMARA 2208002WL000422 AMARA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265666 Mr. OMORO CHAKMA . MIZORAM RURAL BANK(607230)
290 CHAWNGTE MZ-08-002-035-001/213
(JARULSURI I) 		2208002000NRG24300520230056435 30/05/2023 BASGYA KUMAR II 2208002WL000422 BASGYA KUMAR II 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265128 Mr. BHAJYA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
291 CHAWNGTE MZ-08-002-035-001/221
(JARULSURI I) 		2208002000NRG24300520230056437 30/05/2023 GYANA JYOTI 2208002WL000422 GYANA JYOTI 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265131 Mr. GYANA JYOTI CHAKMA . MIZORAM RURAL BANK(607230)
292 CHAWNGTE MZ-08-002-035-001/236
(JARULSURI I) 		2208002000NRG24300520230056440 30/05/2023 MANIKYA 2208002WL000422 MANIKYA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265663 Mr. MANIKYO CHAKMA . MIZORAM RURAL BANK(607230)
293 CHAWNGTE MZ-08-002-035-001/246
(JARULSURI I) 		2208002000NRG24300520230056442 30/05/2023 PUNONG CHAND 2208002WL000422 PUNONG CHAND 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265661 Mr. PUNANG CHAN CHAKMA . MIZORAM RURAL BANK(607230)
294 CHAWNGTE MZ-08-002-035-001/260
(JARULSURI I) 		2208002000NRG24300520230056445 30/05/2023 SONAM KUMAR 2208002WL000422 SONAM KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265132 Mr. SONAM KUMAR . MIZORAM RURAL BANK(607230)
295 CHAWNGTE MZ-08-002-035-001/261
(JARULSURI I) 		2208002000NRG24300520230056446 30/05/2023 SONGA KUMAR 2208002WL000422 SONGA KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265133 Mr. SONGA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
296 CHAWNGTE MZ-08-002-035-001/262
(JARULSURI I) 		2208002000NRG24300520230056447 30/05/2023 SUBA KUMAR 2208002WL000422 SUBA KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265667 Mr. SUBA KUMAR . MIZORAM RURAL BANK(607230)
297 CHAWNGTE MZ-08-002-035-001/263
(JARULSURI I) 		2208002000NRG24300520230056448 30/05/2023 SUKRA MUGI 2208002WL000422 SUKRA MUGI 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265657 Mrs. SUKARO MUGI CHAKMA . MIZORAM RURAL BANK(607230)
298 CHAWNGTE MZ-08-002-035-001/267
(JARULSURI I) 		2208002000NRG24300520230056449 30/05/2023 JOYA DEVI CHAKMA 2208002WL000422 JOYA DEVI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265136 Mrs. JOYA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
299 CHAWNGTE MZ-08-002-035-001/268
(JARULSURI I) 		2208002000NRG24300520230056450 30/05/2023 NUNU CHAKMA 2208002WL000422 NUNU CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265137 Mrs. NUNU CHAKMA . MIZORAM RURAL BANK(607230)
300 CHAWNGTE MZ-08-002-035-001/272
(JARULSURI I) 		2208002000NRG24300520230056452 30/05/2023 RITA CHAKMA 2208002WL000422 RITA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265141 Mrs. RITA CHAKMA MIZORAM RURAL BANK(607230)
301 CHAWNGTE MZ-08-002-035-001/274
(JARULSURI I) 		2208002000NRG24300520230056453 30/05/2023 RUPRIKHA CHAKMA 2208002WL000422 RUPRIKHA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265138 Mrs. RUPRIKHA CHAKMA MIZORAM RURAL BANK(607230)
302 CHAWNGTE MZ-08-002-035-001/278
(JARULSURI I) 		2208002000NRG24300520230056455 30/05/2023 SHEEMA CHAKMA 2208002WL000422 SHEEMA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265139 Mrs. SEEMA CHAKMA MIZORAM RURAL BANK(607230)
303 CHAWNGTE MZ-08-002-035-001/279
(JARULSURI I) 		2208002000NRG24300520230056456 30/05/2023 SYAMA LADA CHAKMA 2208002WL000422 SYAMA LADA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265140 Mrs. SYAMALADA CHAKMA MIZORAM RURAL BANK(607230)
304 CHAWNGTE MZ-08-002-035-001/40-B
(JARULSURI I) 		2208002000NRG24300520230056460 30/05/2023 Indra Bahu 2208002WL000422 Indra Bahu 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265227 MR INDRA BAHU CHAKMA STATE BANK OF INDIA(508548)
305 CHAWNGTE MZ-08-002-035-001/77-B
(JARULSURI I) 		2208002000NRG24300520230056464 30/05/2023 Chibo Rattan 2208002WL000422 Chibo Rattan 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265282 Mr. CHIBO RATTAN . MIZORAM RURAL BANK(607230)
306 CHAWNGTE MZ-08-002-035-001/83-B
(JARULSURI I) 		2208002000NRG24300520230056465 30/05/2023 Chigon Maratua 2208002WL000422 Chigon Maratua 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265658 Mr. CHIGON MARATUA CHAKMA . MIZORAM RURAL BANK(607230)
307 CHAWNGTE MZ-08-002-035-001/84-B
(JARULSURI I) 		2208002000NRG24300520230056466 30/05/2023 Darokyo 2208002WL000422 Darokyo 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265281 Mr. DAROKYO . MIZORAM RURAL BANK(607230)
308 CHAWNGTE MZ-08-002-076-001/10
(JARULSURY II) 		2208002000NRG24300520230056468 30/05/2023 Banga 2208002WL000423 Banga 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265600 Mr. BONGA CHAKMA . MIZORAM RURAL BANK(607230)
309 CHAWNGTE MZ-08-002-076-001/100
(JARULSURY II) 		2208002000NRG24300520230056469 30/05/2023 Zingya 2208002WL000423 Zingya 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265280 Mr. JINGE CHAKMA . MIZORAM RURAL BANK(607230)
310 CHAWNGTE MZ-08-002-076-001/101
(JARULSURY II) 		2208002000NRG24300520230056470 30/05/2023 Sona Muni 2208002WL000423 Sona Muni 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265222 MR SONA MUNI CHAKMA STATE BANK OF INDIA(508548)
311 CHAWNGTE MZ-08-002-076-001/102
(JARULSURY II) 		2208002000NRG24300520230056471 30/05/2023 Bisingya 2208002WL000423 Bisingya 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265646 Mr. BISHINGYA CHAKMA . MIZORAM RURAL BANK(607230)
312 CHAWNGTE MZ-08-002-076-001/103
(JARULSURY II) 		2208002000NRG24300520230056472 30/05/2023 Obinash 2208002WL000423 Obinash 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265645 Mr. OBINASH CHAKMA . MIZORAM RURAL BANK(607230)
313 CHAWNGTE MZ-08-002-076-001/104
(JARULSURY II) 		2208002000NRG24300520230056473 30/05/2023 Lepsha 2208002WL000423 Lepsha 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265647 Mr. LETSHA CHAKMA . MIZORAM RURAL BANK(607230)
314 CHAWNGTE MZ-08-002-076-001/105
(JARULSURY II) 		2208002000NRG24300520230056474 30/05/2023 Lokhi Bihari 2208002WL000423 Lokhi Bihari 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265279 Mr. LOKHI BIHARI CHAKMA . MIZORAM RURAL BANK(607230)
315 CHAWNGTE MZ-08-002-076-001/106
(JARULSURY II) 		2208002000NRG24300520230056475 30/05/2023 Amita Ranjan 2208002WL000423 Amita Ranjan 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265599 Mr. AMITA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
316 CHAWNGTE MZ-08-002-076-001/107
(JARULSURY II) 		2208002000NRG24300520230056476 30/05/2023 Ashok Kumar II 2208002WL000423 Ashok Kumar II 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265598 Mr. ASHOK KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
317 CHAWNGTE MZ-08-002-076-001/108
(JARULSURY II) 		2208002000NRG24300520230056477 30/05/2023 Shanti chakma 2208002WL000423 Shanti chakma 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265648 Mr. SHANTI CHAKMA . MIZORAM RURAL BANK(607230)
318 CHAWNGTE MZ-08-002-076-001/109
(JARULSURY II) 		2208002000NRG24300520230056478 30/05/2023 Tundu Peda 2208002WL000423 Tundu Peda 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265643 Mr. TUNDUPEDA CHAKMA . MIZORAM RURAL BANK(607230)
319 CHAWNGTE MZ-08-002-076-001/11
(JARULSURY II) 		2208002000NRG24300520230056479 30/05/2023 Jitendra 2208002WL000423 Jitendra 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265644 Mr. JITEN DRA CHAKMA . MIZORAM RURAL BANK(607230)
320 CHAWNGTE MZ-08-002-076-001/110
(JARULSURY II) 		2208002000NRG24300520230056480 30/05/2023 Judha Dhan 2208002WL000423 Judha Dhan 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265642 Mr. JUDDHA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
321 CHAWNGTE MZ-08-002-076-001/111
(JARULSURY II) 		2208002000NRG24300520230056481 30/05/2023 Sujoy 2208002WL000423 Sujoy 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265650 Mr. SUJAY CHAKMA . MIZORAM RURAL BANK(607230)
322 CHAWNGTE MZ-08-002-076-001/112
(JARULSURY II) 		2208002000NRG24300520230056482 30/05/2023 Mithun 2208002WL000423 Mithun 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265606 Mr. MITUN CHAKMA . MIZORAM RURAL BANK(607230)
323 CHAWNGTE MZ-08-002-076-001/113
(JARULSURY II) 		2208002000NRG24300520230056483 30/05/2023 Doyal Kumar 2208002WL000423 Doyal Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265301 Mr. DAYAL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
324 CHAWNGTE MZ-08-002-076-001/114
(JARULSURY II) 		2208002000NRG24300520230056484 30/05/2023 Mereya 2208002WL000423 Mereya 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265245 Mr. MEREYA CHAKMA . MIZORAM RURAL BANK(607230)
325 CHAWNGTE MZ-08-002-076-001/115
(JARULSURY II) 		2208002000NRG24300520230056485 30/05/2023 Lokhi rani 2208002WL000423 Lokhi rani 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265347 Mr. SADANYA CHAKMA . MIZORAM RURAL BANK(607230)
326 CHAWNGTE MZ-08-002-076-001/116
(JARULSURY II) 		2208002000NRG24300520230056486 30/05/2023 Lokhi sova 2208002WL000423 Lokhi sova 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265340 Mr. NERU CHAKMA . MIZORAM RURAL BANK(607230)
327 CHAWNGTE MZ-08-002-076-001/117
(JARULSURY II) 		2208002000NRG24300520230056487 30/05/2023 Nishi Dhan 2208002WL000423 Nishi Dhan 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265356 Mr. NISHI DHAN CHAKMA AND SONU CHAKMA MIZORAM RURAL BANK(607230)
328 CHAWNGTE MZ-08-002-076-001/118
(JARULSURY II) 		2208002000NRG24300520230056488 30/05/2023 Sujon Kumar 2208002WL000423 Sujon Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265235 Mr. SUJON KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
329 CHAWNGTE MZ-08-002-076-001/120
(JARULSURY II) 		2208002000NRG24300520230056491 30/05/2023 Nigira Dhan 2208002WL000423 Nigira Dhan 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265357 Mr. NIGERA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
330 CHAWNGTE MZ-08-002-076-001/121
(JARULSURY II) 		2208002000NRG24300520230056492 30/05/2023 Mongol dhan 2208002WL000423 Mongol dhan 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265288 Mr. MONGOL DHAN CHAKMA . MIZORAM RURAL BANK(607230)
331 CHAWNGTE MZ-08-002-076-001/122
(JARULSURY II) 		2208002000NRG24300520230056493 30/05/2023 Lokhi devi 2208002WL000423 Lokhi devi 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265410 Mrs. LOKHI DEVI CHAKMA . MIZORAM RURAL BANK(607230)
332 CHAWNGTE MZ-08-002-076-001/123
(JARULSURY II) 		2208002000NRG24300520230056494 30/05/2023 Bimal Kumar I 2208002WL000423 Bimal Kumar I 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265300 Mr. BIMAL KUMAR . MIZORAM RURAL BANK(607230)
333 CHAWNGTE MZ-08-002-076-001/125
(JARULSURY II) 		2208002000NRG24300520230056496 30/05/2023 Dananjoy 2208002WL000423 Dananjoy 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265253 Mr. DANAN JOY CHAKMA . MIZORAM RURAL BANK(607230)
334 CHAWNGTE MZ-08-002-076-001/13
(JARULSURY II) 		2208002000NRG24300520230056498 30/05/2023 Ratna Kumar 2208002WL000423 Ratna Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265195 Mr. RATNA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
335 CHAWNGTE MZ-08-002-076-001/130
(JARULSURY II) 		2208002000NRG24300520230056499 30/05/2023 NEYOTI CHAKMA 2208002WL000423 NEYOTI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265610 Mrs. NEYOTI CHAKMA MIZORAM RURAL BANK(607230)
336 CHAWNGTE MZ-08-002-076-001/131
(JARULSURY II) 		2208002000NRG24300520230056500 30/05/2023 SANGAMITRA 2208002WL000423 SANGAMITRA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265524 Mrs. SANGAMITRA CHAKMA MIZORAM RURAL BANK(607230)
337 CHAWNGTE MZ-08-002-076-001/133
(JARULSURY II) 		2208002000NRG24300520230056502 30/05/2023 RONJITA CHAKMA 2208002WL000423 RONJITA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265351 Mrs. RONJITA CHAKMA . MIZORAM RURAL BANK(607230)
338 CHAWNGTE MZ-08-002-076-001/134
(JARULSURY II) 		2208002000NRG24300520230056503 30/05/2023 MOLIKA CHAKMA 2208002WL000423 MOLIKA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265463 Mrs. MOLIKA CHAKMA MIZORAM RURAL BANK(607230)
339 CHAWNGTE MZ-08-002-076-001/135
(JARULSURY II) 		2208002000NRG24300520230056504 30/05/2023 CHOMPA LAILA CHAKMA 2208002WL000423 CHOMPA LAILA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265457 Mrs. CHOMPA LAILA CHAKMA MIZORAM RURAL BANK(607230)
340 CHAWNGTE MZ-08-002-076-001/137
(JARULSURY II) 		2208002000NRG24300520230056505 30/05/2023 RUPA CHAKMA 2208002WL000423 RUPA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265526 Mrs. RUPA CHAKMA MIZORAM RURAL BANK(607230)
341 CHAWNGTE MZ-08-002-076-001/14
(JARULSURY II) 		2208002000NRG24300520230056506 30/05/2023 Shanti Lal 2208002WL000423 Shanti Lal 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265327 Mr. SANTILAL CHAKMA . MIZORAM RURAL BANK(607230)
342 CHAWNGTE MZ-08-002-076-001/146
(JARULSURY II) 		2208002000NRG24300520230056512 30/05/2023 Mile Haja Chakma 2208002WL000423 Mile Haja Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265530 Mrs. MILE HAJA CHAKMA MIZORAM RURAL BANK(607230)
343 CHAWNGTE MZ-08-002-076-001/16
(JARULSURY II) 		2208002000NRG24300520230056515 30/05/2023 Indrasen 2208002WL000423 Indrasen 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265294 Mr. INDRASEN CHAKMA . MIZORAM RURAL BANK(607230)
344 CHAWNGTE MZ-08-002-076-001/17
(JARULSURY II) 		2208002000NRG24300520230056516 30/05/2023 Suniti Ranjan Chakma 2208002WL000423 Suniti Ranjan Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265302 Mr. SUNITI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
345 CHAWNGTE MZ-08-002-076-001/18
(JARULSURY II) 		2208002000NRG24300520230056517 30/05/2023 Budha Dhan 2208002WL000423 Budha Dhan 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265354 Mr. AJAY KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
346 CHAWNGTE MZ-08-002-076-001/19
(JARULSURY II) 		2208002000NRG24300520230056518 30/05/2023 Lokhi Dhan 2208002WL000423 Lokhi Dhan 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265204 Mr. LOKKHI DHAN CHAKMA . MIZORAM RURAL BANK(607230)
347 CHAWNGTE MZ-08-002-076-001/2
(JARULSURY II) 		2208002000NRG24300520230056519 30/05/2023 Maya Dhan 2208002WL000423 Maya Dhan 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265244 Mr. MEYA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
348 CHAWNGTE MZ-08-002-076-001/20
(JARULSURY II) 		2208002000NRG24300520230056520 30/05/2023 Shanti Muni 2208002WL000423 Shanti Muni 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265287 Mr. SHANTI MUNI CHAKMA . MIZORAM RURAL BANK(607230)
349 CHAWNGTE MZ-08-002-076-001/21
(JARULSURY II) 		2208002000NRG24300520230056521 30/05/2023 Jolobi 2208002WL000423 Jolobi 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265293 Mrs. JOLOBI CHAKMA . MIZORAM RURAL BANK(607230)
350 CHAWNGTE MZ-08-002-076-001/24
(JARULSURY II) 		2208002000NRG24300520230056524 30/05/2023 Badsha Dhan 2208002WL000423 Badsha Dhan 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265334 Mr. BADSHADHAN CHAKMA . MIZORAM RURAL BANK(607230)
351 CHAWNGTE MZ-08-002-076-001/25
(JARULSURY II) 		2208002000NRG24300520230056525 30/05/2023 Jamanguli Chakma 2208002WL000423 Jamanguli Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265459 Mrs. JAMANGULI CHAKMA MIZORAM RURAL BANK(607230)
352 CHAWNGTE MZ-08-002-076-001/26
(JARULSURY II) 		2208002000NRG24300520230056526 30/05/2023 Kala Muni 2208002WL000423 Kala Muni 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265203 Mr. KALA MUNI CHAKMA . MIZORAM RURAL BANK(607230)
353 CHAWNGTE MZ-08-002-076-001/27
(JARULSURY II) 		2208002000NRG24300520230056527 30/05/2023 Podha Mugi 2208002WL000423 Podha Mugi 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265605 Mrs. PADHA MUGI CHAKMA . MIZORAM RURAL BANK(607230)
354 CHAWNGTE MZ-08-002-076-001/29
(JARULSURY II) 		2208002000NRG24300520230056528 30/05/2023 Malai Pudi 2208002WL000423 Malai Pudi 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265342 Mrs. MALAI PUDHI CHAKMA . MIZORAM RURAL BANK(607230)
355 CHAWNGTE MZ-08-002-076-001/30
(JARULSURY II) 		2208002000NRG24300520230056529 30/05/2023 Nilong Dhan 2208002WL000423 Nilong Dhan 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265353 Mr. NILONGDHAN . MIZORAM RURAL BANK(607230)
356 CHAWNGTE MZ-08-002-076-001/300
(JARULSURY II) 		2208002000NRG24300520230056530 30/05/2023 Piromita 2208002WL000423 Piromita 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265186 MRS PAROMITA CHAKMA STATE BANK OF INDIA(508548)
357 CHAWNGTE MZ-08-002-076-001/301
(JARULSURY II) 		2208002000NRG24300520230056531 30/05/2023 Taruna CHAKMA 2208002WL000423 Taruna CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265183 Mrs. TORUNA CHAKMA . MIZORAM RURAL BANK(607230)
358 CHAWNGTE MZ-08-002-076-001/302
(JARULSURY II) 		2208002000NRG24300520230056532 30/05/2023 Kemi 2208002WL000423 Kemi 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265602 Mrs. KEMI CHAKMA . MIZORAM RURAL BANK(607230)
359 CHAWNGTE MZ-08-002-076-001/303
(JARULSURY II) 		2208002000NRG24300520230056533 30/05/2023 Kalamela Chakma 2208002WL000423 Kalamela Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265185 Mr. RAY BIHARI CHAKMA . MIZORAM RURAL BANK(607230)
360 CHAWNGTE MZ-08-002-076-001/304
(JARULSURY II) 		2208002000NRG24300520230056534 30/05/2023 Doya Lokhi Chakam 2208002WL000423 Doya Lokhi Chakam 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265601 Mrs. DAYA LOKHI CHAKMA . MIZORAM RURAL BANK(607230)
361 CHAWNGTE MZ-08-002-076-001/305
(JARULSURY II) 		2208002000NRG24300520230056535 30/05/2023 MADHAL FULLO CHAKMA 2208002WL000423 MADHAL FULLO CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265226 Mrs. MADHAL FULLO CHAKMA . MIZORAM RURAL BANK(607230)
362 CHAWNGTE MZ-08-002-076-001/307
(JARULSURY II) 		2208002000NRG24300520230056537 30/05/2023 MILI CHAKMA 2208002WL000423 MILI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265448 Mrs. MILL CHAKMA MIZORAM RURAL BANK(607230)
363 CHAWNGTE MZ-08-002-076-001/308
(JARULSURY II) 		2208002000NRG24300520230056538 30/05/2023 NERUPHA CHAKMA 2208002WL000423 NERUPHA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265525 Mrs. NERUPHA CHAKMA MIZORAM RURAL BANK(607230)
364 CHAWNGTE MZ-08-002-076-001/309
(JARULSURY II) 		2208002000NRG24300520230056539 30/05/2023 BITA DEVI CHAKMA 2208002WL000423 BITA DEVI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265406 Mrs. BITA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
365 CHAWNGTE MZ-08-002-076-001/31
(JARULSURY II) 		2208002000NRG24300520230056540 30/05/2023 Ratua Ran II 2208002WL000423 Ratua Ran II 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265350 Mrs. POJAKANI CHAKMA . MIZORAM RURAL BANK(607230)
366 CHAWNGTE MZ-08-002-076-001/310
(JARULSURY II) 		2208002000NRG24300520230056541 30/05/2023 RINA CHAKMA 2208002WL000423 RINA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265470 Mrs. RINA CHAKMA . MIZORAM RURAL BANK(607230)
367 CHAWNGTE MZ-08-002-076-001/311
(JARULSURY II) 		2208002000NRG24300520230056542 30/05/2023 ANJANA DEVI CHAKMA 2208002WL000423 ANJANA DEVI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265190 Mrs. ANJANA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
368 CHAWNGTE MZ-08-002-076-001/32
(JARULSURY II) 		2208002000NRG24300520230056543 30/05/2023 Biswantor 2208002WL000423 Biswantor 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265200 Mr. BISWANTOR CHAKMA . MIZORAM RURAL BANK(607230)
369 CHAWNGTE MZ-08-002-076-001/35
(JARULSURY II) 		2208002000NRG24300520230056545 30/05/2023 Rai mohan 2208002WL000423 Rai mohan 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265242 Mr. RAIMOHAN CHAKMA . MIZORAM RURAL BANK(607230)
370 CHAWNGTE MZ-08-002-076-001/37
(JARULSURY II) 		2208002000NRG24300520230056547 30/05/2023 Birosen 2208002WL000423 Birosen 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265343 Mr. BIROSEN CHAKMA AND BIJOY KANTI CHAKM MIZORAM RURAL BANK(607230)
371 CHAWNGTE MZ-08-002-076-001/38
(JARULSURY II) 		2208002000NRG24300520230056548 30/05/2023 Bishal Chakma 2208002WL000423 Bishal Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265184 Mr. BISHAL CHAKMA . MIZORAM RURAL BANK(607230)
372 CHAWNGTE MZ-08-002-076-001/40
(JARULSURY II) 		2208002000NRG24300520230056551 30/05/2023 Guno Muni 2208002WL000423 Guno Muni 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265346 Mr. GUNO MUNI . MIZORAM RURAL BANK(607230)
373 CHAWNGTE MZ-08-002-076-001/41
(JARULSURY II) 		2208002000NRG24300520230056552 30/05/2023 Amullyo Dhan 2208002WL000423 Amullyo Dhan 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265341 Mr. AMULLYA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
374 CHAWNGTE MZ-08-002-076-001/42
(JARULSURY II) 		2208002000NRG24300520230056553 30/05/2023 Chinta Muni 2208002WL000423 Chinta Muni 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265286 Mr. CHINTA MUNI CHAKMA . MIZORAM RURAL BANK(607230)
375 CHAWNGTE MZ-08-002-076-001/43
(JARULSURY II) 		2208002000NRG24300520230056554 30/05/2023 Nilongbi 2208002WL000423 Nilongbi 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265234 Mrs. NILONGBI CHAKMA . MIZORAM RURAL BANK(607230)
376 CHAWNGTE MZ-08-002-076-001/45
(JARULSURY II) 		2208002000NRG24300520230056556 30/05/2023 Chitro Kumar 2208002WL000423 Chitro Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265296 Mr. CHITRA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
377 CHAWNGTE MZ-08-002-076-001/46
(JARULSURY II) 		2208002000NRG24300520230056557 30/05/2023 Gonga Dhan 2208002WL000423 Gonga Dhan 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265344 Mr. GONGA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
378 CHAWNGTE MZ-08-002-076-001/47
(JARULSURY II) 		2208002000NRG24300520230056558 30/05/2023 Fulchogi 2208002WL000423 Fulchogi 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265352 Mrs. FULCHOGI CHAKMA . MIZORAM RURAL BANK(607230)
379 CHAWNGTE MZ-08-002-076-001/48
(JARULSURY II) 		2208002000NRG24300520230056559 30/05/2023 Behala Chakma 2208002WL000423 Behala Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265467 Mrs. BEHALA CHAKMA . MIZORAM RURAL BANK(607230)
380 CHAWNGTE MZ-08-002-076-001/49
(JARULSURY II) 		2208002000NRG24300520230056560 30/05/2023 Fotyabi 2208002WL000423 Fotyabi 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265409 Mr. CHIRINGYA CHAKMA . MIZORAM RURAL BANK(607230)
381 CHAWNGTE MZ-08-002-076-001/5
(JARULSURY II) 		2208002000NRG24300520230056561 30/05/2023 Ranga 2208002WL000423 Ranga 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265237 Mr. RONGA CHAKMA . MIZORAM RURAL BANK(607230)
382 CHAWNGTE MZ-08-002-076-001/50
(JARULSURY II) 		2208002000NRG24300520230056562 30/05/2023 KAMAL BIJOY 2208002WL000423 KAMAL BIJOY 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265239 Mr. KAMALBIJAY CHAKMA . MIZORAM RURAL BANK(607230)
383 CHAWNGTE MZ-08-002-076-001/51
(JARULSURY II) 		2208002000NRG24300520230056563 30/05/2023 Basgyo Kumar 2208002WL000423 Basgyo Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265201 Mr. BASGYO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
384 CHAWNGTE MZ-08-002-076-001/55
(JARULSURY II) 		2208002000NRG24300520230056565 30/05/2023 Biringya 2208002WL000423 Biringya 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265250 Mr. BRINGYA CHAKMA . MIZORAM RURAL BANK(607230)
385 CHAWNGTE MZ-08-002-076-001/56
(JARULSURY II) 		2208002000NRG24300520230056566 30/05/2023 Magallya 2208002WL000423 Magallya 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265317 Mr. MOGOLLYA . MIZORAM RURAL BANK(607230)
386 CHAWNGTE MZ-08-002-076-001/57
(JARULSURY II) 		2208002000NRG24300520230056567 30/05/2023 Bimallya 2208002WL000423 Bimallya 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265257 Mr. BIMALLYA CHAKMA . MIZORAM RURAL BANK(607230)
387 CHAWNGTE MZ-08-002-076-001/58
(JARULSURY II) 		2208002000NRG24300520230056568 30/05/2023 Kamallya 2208002WL000423 Kamallya 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265246 Mr. KAMALLYA CHAKMA . MIZORAM RURAL BANK(607230)
388 CHAWNGTE MZ-08-002-076-001/59
(JARULSURY II) 		2208002000NRG24300520230056569 30/05/2023 Konikha chakma 2208002WL000423 Konikha chakma 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265194 Mrs. KONIKHA CHAKMA . MIZORAM RURAL BANK(607230)
389 CHAWNGTE MZ-08-002-076-001/6
(JARULSURY II) 		2208002000NRG24300520230056570 30/05/2023 Angala 2208002WL000423 Angala 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265256 Mr. ANGALA CHAKMA . MIZORAM RURAL BANK(607230)
390 CHAWNGTE MZ-08-002-076-001/60
(JARULSURY II) 		2208002000NRG24300520230056571 30/05/2023 Gandhi 2208002WL000423 Gandhi 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265289 Mr. GANDHI CHAKMA . MIZORAM RURAL BANK(607230)
391 CHAWNGTE MZ-08-002-076-001/61
(JARULSURY II) 		2208002000NRG24300520230056572 30/05/2023 Noloni Kanta 2208002WL000423 Noloni Kanta 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265247 Mr. NOLONI KANTA CHAKMA . MIZORAM RURAL BANK(607230)
392 CHAWNGTE MZ-08-002-076-001/62
(JARULSURY II) 		2208002000NRG24300520230056573 30/05/2023 Kala mila 2208002WL000423 Kala mila 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265348 Mr. RAJANI KANTA CHAKMA . MIZORAM RURAL BANK(607230)
393 CHAWNGTE MZ-08-002-076-001/63
(JARULSURY II) 		2208002000NRG24300520230056574 30/05/2023 Darash Muni 2208002WL000423 Darash Muni 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265236 Mr. DHAROSH MUNI CHAKMA . MIZORAM RURAL BANK(607230)
394 CHAWNGTE MZ-08-002-076-001/64
(JARULSURY II) 		2208002000NRG24300520230056575 30/05/2023 Milasaw 2208002WL000423 Milasaw 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265349 Mr. NUKKO CHAKMA . MIZORAM RURAL BANK(607230)
395 CHAWNGTE MZ-08-002-076-001/65
(JARULSURY II) 		2208002000NRG24300520230056576 30/05/2023 Anil Baran 2208002WL000423 Anil Baran 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265240 Mr. ANIL BARAN CHAKMA . MIZORAM RURAL BANK(607230)
396 CHAWNGTE MZ-08-002-076-001/66
(JARULSURY II) 		2208002000NRG24300520230056577 30/05/2023 Natum Baran Chakma 2208002WL000423 Natum Baran Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265241 Mr. NATUNBARAN CHAKMA . MIZORAM RURAL BANK(607230)
397 CHAWNGTE MZ-08-002-076-001/67
(JARULSURY II) 		2208002000NRG24300520230056578 30/05/2023 Jhar Muni 2208002WL000423 Jhar Muni 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265290 Mr. JARMUNI CHAKMA . MIZORAM RURAL BANK(607230)
398 CHAWNGTE MZ-08-002-076-001/68
(JARULSURY II) 		2208002000NRG24300520230056579 30/05/2023 Madobi 2208002WL000423 Madobi 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265307 Mrs. MADHOBI LOTA . MIZORAM RURAL BANK(607230)
399 CHAWNGTE MZ-08-002-076-001/69
(JARULSURY II) 		2208002000NRG24300520230056580 30/05/2023 Hongbi 2208002WL000423 Hongbi 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265358 Mr. SANTI BIHARI CHAKMA . MIZORAM RURAL BANK(607230)
400 CHAWNGTE MZ-08-002-076-001/7
(JARULSURY II) 		2208002000NRG24300520230056581 30/05/2023 Doneshwar 2208002WL000423 Doneshwar 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265291 Mr. DANESHWAR CHAKMA . MIZORAM RURAL BANK(607230)
401 CHAWNGTE MZ-08-002-076-001/70
(JARULSURY II) 		2208002000NRG24300520230056582 30/05/2023 Krishna 2208002WL000423 Krishna 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265355 Mr. PROBIN KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
402 CHAWNGTE MZ-08-002-076-001/71
(JARULSURY II) 		2208002000NRG24300520230056583 30/05/2023 Mogol Dhan II 2208002WL000423 Mogol Dhan II 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265285 Mr. MANGAL DHAN CHAKMA . MIZORAM RURAL BANK(607230)
403 CHAWNGTE MZ-08-002-076-001/72
(JARULSURY II) 		2208002000NRG24300520230056584 30/05/2023 Kalabi 2208002WL000423 Kalabi 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265339 Mr. BURSHOMA CHAKMA . MIZORAM RURAL BANK(607230)
404 CHAWNGTE MZ-08-002-076-001/73
(JARULSURY II) 		2208002000NRG24300520230056585 30/05/2023 Monga Dhan 2208002WL000423 Monga Dhan 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265308 Mr. MONGADHAN CHAKMA . MIZORAM RURAL BANK(607230)
405 CHAWNGTE MZ-08-002-076-001/74
(JARULSURY II) 		2208002000NRG24300520230056586 30/05/2023 Anga Dhan 2208002WL000423 Anga Dhan 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265202 Mr. ANGHA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
406 CHAWNGTE MZ-08-002-076-001/75
(JARULSURY II) 		2208002000NRG24300520230056587 30/05/2023 Dilip Kumar 2208002WL000423 Dilip Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265283 Mr. DILIP KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
407 CHAWNGTE MZ-08-002-076-001/76
(JARULSURY II) 		2208002000NRG24300520230056588 30/05/2023 Puspa Dhan 2208002WL000423 Puspa Dhan 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265249 Mr. PUSPA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
408 CHAWNGTE MZ-08-002-076-001/77
(JARULSURY II) 		2208002000NRG24300520230056589 30/05/2023 Nondita 2208002WL000423 Nondita 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265310 Mr. NILO BARAN . MIZORAM RURAL BANK(607230)
409 CHAWNGTE MZ-08-002-076-001/79
(JARULSURY II) 		2208002000NRG24300520230056591 30/05/2023 Kushal Kumar 2208002WL000423 Kushal Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265224 Mr. KUSHAL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
410 CHAWNGTE MZ-08-002-076-001/8
(JARULSURY II) 		2208002000NRG24300520230056592 30/05/2023 Puno 2208002WL000423 Puno 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265303 Mrs. PUNO . MIZORAM RURAL BANK(607230)
411 CHAWNGTE MZ-08-002-076-001/80
(JARULSURY II) 		2208002000NRG24300520230056593 30/05/2023 Sonu 2208002WL000423 Sonu 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265252 Mr. SONU CHAKMA . MIZORAM RURAL BANK(607230)
412 CHAWNGTE MZ-08-002-076-001/81
(JARULSURY II) 		2208002000NRG24300520230056594 30/05/2023 Bijoy Kanti 2208002WL000423 Bijoy Kanti 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265233 Mr. BIJAY KANTI CHAKMA . MIZORAM RURAL BANK(607230)
413 CHAWNGTE MZ-08-002-076-001/83
(JARULSURY II) 		2208002000NRG24300520230056595 30/05/2023 Kandra 2208002WL000423 Kandra 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265248 Mr. KANDRA CHAKMA . MIZORAM RURAL BANK(607230)
414 CHAWNGTE MZ-08-002-076-001/84
(JARULSURY II) 		2208002000NRG24300520230056596 30/05/2023 Kishor Kumar Chakma 2208002WL000423 Kishor Kumar Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265345 Mr. KISHOR KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
415 CHAWNGTE MZ-08-002-076-001/85
(JARULSURY II) 		2208002000NRG24300520230056597 30/05/2023 Lush Muni 2208002WL000423 Lush Muni 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265309 Mr. LUSH MUNI CHAKMA . MIZORAM RURAL BANK(607230)
416 CHAWNGTE MZ-08-002-076-001/86
(JARULSURY II) 		2208002000NRG24300520230056598 30/05/2023 Sunil Baran 2208002WL000423 Sunil Baran 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265255 Mr. SUNIL BARAN CHAKMA . MIZORAM RURAL BANK(607230)
417 CHAWNGTE MZ-08-002-076-001/87
(JARULSURY II) 		2208002000NRG24300520230056599 30/05/2023 Pattya Mohan 2208002WL000423 Pattya Mohan 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265254 Mr. POTTYAMON CHAKMA . MIZORAM RURAL BANK(607230)
418 CHAWNGTE MZ-08-002-076-001/88
(JARULSURY II) 		2208002000NRG24300520230056600 30/05/2023 Madhu Chandra Chakma 2208002WL000423 Madhu Chandra Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265304 Mr. MODUHU CHAKMA . MIZORAM RURAL BANK(607230)
419 CHAWNGTE MZ-08-002-076-001/89
(JARULSURY II) 		2208002000NRG24300520230056601 30/05/2023 Bujollya 2208002WL000423 Bujollya 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265305 Mrs. BUJOLLYA . MIZORAM RURAL BANK(607230)
420 CHAWNGTE MZ-08-002-076-001/9
(JARULSURY II) 		2208002000NRG24300520230056602 30/05/2023 Lokhi Kumar 2208002WL000423 Lokhi Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265251 Mr. LOKHI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
421 CHAWNGTE MZ-08-002-076-001/92
(JARULSURY II) 		2208002000NRG24300520230056605 30/05/2023 Bindu Kumar 2208002WL000423 Bindu Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265238 Mr. BINDHU KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
422 CHAWNGTE MZ-08-002-076-001/93
(JARULSURY II) 		2208002000NRG24300520230056606 30/05/2023 Onu 2208002WL000423 Onu 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265243 Mr. ONU CHAKMA . MIZORAM RURAL BANK(607230)
423 CHAWNGTE MZ-08-002-076-001/94
(JARULSURY II) 		2208002000NRG24300520230056607 30/05/2023 Ajit Kumar 2208002WL000423 Ajit Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265299 Mr. AJIT KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
424 CHAWNGTE MZ-08-002-076-001/95
(JARULSURY II) 		2208002000NRG24300520230056608 30/05/2023 Shanti Ranjan 2208002WL000423 Shanti Ranjan 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265292 Mr. SHANTI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
425 CHAWNGTE MZ-08-002-076-001/96
(JARULSURY II) 		2208002000NRG24300520230056609 30/05/2023 Sona Dhan 2208002WL000423 Sona Dhan 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265607 Mr. SONA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
426 CHAWNGTE MZ-08-002-076-001/97
(JARULSURY II) 		2208002000NRG24300520230056610 30/05/2023 Maneekyoprova 2208002WL000423 Maneekyoprova 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265306 Mr. ROHIM CHAKMA . MIZORAM RURAL BANK(607230)
427 CHAWNGTE MZ-08-002-076-001/98
(JARULSURY II) 		2208002000NRG24300520230056611 30/05/2023 Pukkan Chakma 2208002WL000423 Pukkan Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265295 Mr. PUKKAN CHAKMA . MIZORAM RURAL BANK(607230)
428 CHAWNGTE MZ-08-002-076-001/99
(JARULSURY II) 		2208002000NRG24300520230056612 30/05/2023 Amarjoti 2208002WL000423 Amarjoti 00293 SBIN0RRMIGB 1743 1743 Processed 03/06/2023 2083265429 Mr. AMARJYOTI CHAKMA . MIZORAM RURAL BANK(607230)
SubTotal 746004 746004
429 CHAWNGTE MZ-08-002-032-001/1-B
(GULSINGBABSORA) 		2208002000NRG24300520230056131 30/05/2023 Punyo Muni 2208002WL000420 Punyo Muni 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265568 MR PUNYO MUNI CHAKMA STATE BANK OF INDIA(508548)
430 CHAWNGTE MZ-08-002-032-001/102
(GULSINGBABSORA) 		2208002000NRG24300520230056133 30/05/2023 BAHUL BIKASH 2208002WL000420 BAHUL BIKASH 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265637 MR BAKUL BIKASH CHAKMA STATE BANK OF INDIA(508548)
431 CHAWNGTE MZ-08-002-032-001/104
(GULSINGBABSORA) 		2208002000NRG24300520230056134 30/05/2023 BANE SHWAR 2208002WL000420 BANE SHWAR 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265625 MR BANESHWAR BANESHWAR STATE BANK OF INDIA(508548)
432 CHAWNGTE MZ-08-002-032-001/105
(GULSINGBABSORA) 		2208002000NRG24300520230056135 30/05/2023 BANGALYA 2208002WL000420 BANGALYA 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265618 MR BANGALYA STATE BANK OF INDIA(508548)
433 CHAWNGTE MZ-08-002-032-001/109
(GULSINGBABSORA) 		2208002000NRG24300520230056138 30/05/2023 DHANESHAWR 2208002WL000420 DHANESHAWR 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265619 MR DHANESHAWR DHANESHAWR STATE BANK OF INDIA(508548)
434 CHAWNGTE MZ-08-002-032-001/113
(GULSINGBABSORA) 		2208002000NRG24300520230056140 30/05/2023 JODILA LODA 2208002WL000420 JODILA LODA 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265623 MRS JODILA LODA CHAKMA STATE BANK OF INDIA(508548)
435 CHAWNGTE MZ-08-002-032-001/114
(GULSINGBABSORA) 		2208002000NRG24300520230056141 30/05/2023 JALANTA KUMAR 2208002WL000420 JALANTA KUMAR 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265632 MR JALANTA KUMAR CHAKMA STATE BANK OF INDIA(508548)
436 CHAWNGTE MZ-08-002-032-001/117
(GULSINGBABSORA) 		2208002000NRG24300520230056143 30/05/2023 KINA DHAN CHAKMA 2208002WL000420 KINA DHAN CHAKMA 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265076 MR KINA DHAN STATE BANK OF INDIA(508548)
437 CHAWNGTE MZ-08-002-032-001/120
(GULSINGBABSORA) 		2208002000NRG24300520230056146 30/05/2023 LOKHISAWR 2208002WL000420 LOKHISAWR 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265571 MR LOKHISAWR LOKHISAWR STATE BANK OF INDIA(508548)
438 CHAWNGTE MZ-08-002-032-001/122
(GULSINGBABSORA) 		2208002000NRG24300520230056147 30/05/2023 LOKKHI DHAN 2208002WL000420 LOKKHI DHAN 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265640 MR LOKKI DHAN CHAKMA STATE BANK OF INDIA(508548)
439 CHAWNGTE MZ-08-002-032-001/124
(GULSINGBABSORA) 		2208002000NRG24300520230056148 30/05/2023 LOXMI SITA 2208002WL000420 LOXMI SITA 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265636 MRS LOXMI SITA CHAKMA STATE BANK OF INDIA(508548)
440 CHAWNGTE MZ-08-002-032-001/126
(GULSINGBABSORA) 		2208002000NRG24300520230056149 30/05/2023 MANEK CHODHURI 2208002WL000420 MANEK CHODHURI 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265569 MR MANEK CHODHURI STATE BANK OF INDIA(508548)
441 CHAWNGTE MZ-08-002-032-001/127
(GULSINGBABSORA) 		2208002000NRG24300520230056150 30/05/2023 MANGAL CHANDRA 2208002WL000420 MANGAL CHANDRA 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265562 MR MANGAL CHANDRA CHAKMA STATE BANK OF INDIA(508548)
442 CHAWNGTE MZ-08-002-032-001/129
(GULSINGBABSORA) 		2208002000NRG24300520230056151 30/05/2023 Anil Bikash Chakma 2208002WL000420 Anil Bikash Chakma 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265572 MRS NOTUN MAYA CHAKMA STATE BANK OF INDIA(508548)
443 CHAWNGTE MZ-08-002-032-001/132
(GULSINGBABSORA) 		2208002000NRG24300520230056154 30/05/2023 SANTOSH 2208002WL000420 SANTOSH 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265558 MR SONTOSH CHAKMA STATE BANK OF INDIA(508548)
444 CHAWNGTE MZ-08-002-032-001/133
(GULSINGBABSORA) 		2208002000NRG24300520230056155 30/05/2023 SHANTI MONY 2208002WL000420 SHANTI MONY 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265621 MR SANTI MOY CHAKMA STATE BANK OF INDIA(508548)
445 CHAWNGTE MZ-08-002-032-001/134
(GULSINGBABSORA) 		2208002000NRG24300520230056156 30/05/2023 SHANTI MUNI 2208002WL000420 SHANTI MUNI 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265570 MR SHANTI MUNI CHAKMA STATE BANK OF INDIA(508548)
446 CHAWNGTE MZ-08-002-032-001/135
(GULSINGBABSORA) 		2208002000NRG24300520230056157 30/05/2023 SHANTI RANJAN 2208002WL000420 SHANTI RANJAN 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265617 MR SHANTI RANJAN CHAKMA STATE BANK OF INDIA(508548)
447 CHAWNGTE MZ-08-002-032-001/136
(GULSINGBABSORA) 		2208002000NRG24300520230056158 30/05/2023 Kalamila Chakma 2208002WL000420 Kalamila Chakma 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265218 Mrs. KALAMILA . MIZORAM RURAL BANK(607230)
448 CHAWNGTE MZ-08-002-032-001/137
(GULSINGBABSORA) 		2208002000NRG24300520230056159 30/05/2023 SURENDRA KR 2208002WL000420 SURENDRA KR 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265573 MR SURENDA KUMAR CHAKMA STATE BANK OF INDIA(508548)
449 CHAWNGTE MZ-08-002-032-001/138
(GULSINGBABSORA) 		2208002000NRG24300520230056160 30/05/2023 SURO LOTA 2208002WL000420 SURO LOTA 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265616 MRS SURO LOTA CHAKMA STATE BANK OF INDIA(508548)
450 CHAWNGTE MZ-08-002-032-001/143
(GULSINGBABSORA) 		2208002000NRG24300520230056164 30/05/2023 SANTI RANI CHAKMA 2208002WL000420 SANTI RANI CHAKMA 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265154 MRS SANTI RANI CHAKMA STATE BANK OF INDIA(508548)
451 CHAWNGTE MZ-08-002-032-001/144
(GULSINGBABSORA) 		2208002000NRG24300520230056165 30/05/2023 SIVANI CHAKMA 2208002WL000420 SIVANI CHAKMA 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265157 MRS SIVANI CHAKMA STATE BANK OF INDIA(508548)
452 CHAWNGTE MZ-08-002-032-001/145
(GULSINGBABSORA) 		2208002000NRG24300520230056166 30/05/2023 Bhagyo Maya Chakma 2208002WL000420 Bhagyo Maya Chakma 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265153 MRS BHAGYO MAYA CHAKMA STATE BANK OF INDIA(508548)
453 CHAWNGTE MZ-08-002-032-001/146
(GULSINGBABSORA) 		2208002000NRG24300520230056167 30/05/2023 Fulo Mughi Chakma 2208002WL000420 Fulo Mughi Chakma 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265172 MRS FULO MUGHI CHAKMA STATE BANK OF INDIA(508548)
454 CHAWNGTE MZ-08-002-032-001/147
(GULSINGBABSORA) 		2208002000NRG24300520230056168 30/05/2023 Guri Mile Chakma 2208002WL000420 Guri Mile Chakma 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265123 MRS GURI MILE CHAKMA STATE BANK OF INDIA(508548)
455 CHAWNGTE MZ-08-002-032-001/149
(GULSINGBABSORA) 		2208002000NRG24300520230056169 30/05/2023 Renuka Chakma 2208002WL000420 Renuka Chakma 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265167 MRS RENUKA CHAKMA STATE BANK OF INDIA(508548)
456 CHAWNGTE MZ-08-002-032-001/150
(GULSINGBABSORA) 		2208002000NRG24300520230056170 30/05/2023 Gumesh Dudhi Chakma 2208002WL000420 Gumesh Dudhi Chakma 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265159 MRS GUMESH DUDHI CHAKMA STATE BANK OF INDIA(508548)
457 CHAWNGTE MZ-08-002-032-001/152
(GULSINGBABSORA) 		2208002000NRG24300520230056172 30/05/2023 Mayabi Chakma 2208002WL000420 Mayabi Chakma 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265168 MRS MAYABI CHAKMA STATE BANK OF INDIA(508548)
458 CHAWNGTE MZ-08-002-032-001/153
(GULSINGBABSORA) 		2208002000NRG24300520230056173 30/05/2023 Mangala Devi Chakma 2208002WL000420 Mangala Devi Chakma 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265219 MRS MANGALA DEVI CHAKMA STATE BANK OF INDIA(508548)
459 CHAWNGTE MZ-08-002-032-001/154
(GULSINGBABSORA) 		2208002000NRG24300520230056174 30/05/2023 Soba Rani Chakma 2208002WL000420 Soba Rani Chakma 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265099 MRS SOBA RANI CHAKMA STATE BANK OF INDIA(508548)
460 CHAWNGTE MZ-08-002-032-001/155
(GULSINGBABSORA) 		2208002000NRG24300520230056175 30/05/2023 Badi Mala Chakma 2208002WL000420 Badi Mala Chakma 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265559 MRS BADI MALA CHAKMA STATE BANK OF INDIA(508548)
461 CHAWNGTE MZ-08-002-032-001/156
(GULSINGBABSORA) 		2208002000NRG24300520230056176 30/05/2023 Kirpana Chakma 2208002WL000420 Kirpana Chakma 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265163 MRS KIRPANA CHAKMA STATE BANK OF INDIA(508548)
462 CHAWNGTE MZ-08-002-032-001/17-D
(GULSINGBABSORA) 		2208002000NRG24300520230056178 30/05/2023 Panchoga 2208002WL000420 Panchoga 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265563 MR PONCHOGA CHAKMA STATE BANK OF INDIA(508548)
463 CHAWNGTE MZ-08-002-032-001/18-D
(GULSINGBABSORA) 		2208002000NRG24300520230056179 30/05/2023 Shanti Bikash 2208002WL000420 Shanti Bikash 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265072 MR SHANTI BIKASH STATE BANK OF INDIA(508548)
464 CHAWNGTE MZ-08-002-032-001/2
(GULSINGBABSORA) 		2208002000NRG24300520230056180 30/05/2023 KESHI CHAKMA 2208002WL000420 KESHI CHAKMA 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265117 MRS KESHI CHAKMA STATE BANK OF INDIA(508548)
465 CHAWNGTE MZ-08-002-032-001/20-D
(GULSINGBABSORA) 		2208002000NRG24300520230056181 30/05/2023 Raishadur 2208002WL000420 Raishadur 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265564 MR RAIBADUR RAIBADUR STATE BANK OF INDIA(508548)
466 CHAWNGTE MZ-08-002-032-001/21-D
(GULSINGBABSORA) 		2208002000NRG24300520230056182 30/05/2023 Lokhi KR 2208002WL000420 Lokhi KR 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265635 MR LAKKHI KUMAR CHAKMA STATE BANK OF INDIA(508548)
467 CHAWNGTE MZ-08-002-032-001/22-D
(GULSINGBABSORA) 		2208002000NRG24300520230056183 30/05/2023 Som Muni 2208002WL000420 Som Muni 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265615 MR SOMMONI CHAKMA STATE BANK OF INDIA(508548)
468 CHAWNGTE MZ-08-002-032-001/23-B
(GULSINGBABSORA) 		2208002000NRG24300520230056184 30/05/2023 Angara 2208002WL000420 Angara 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265629 MR ANGARA ANGARA STATE BANK OF INDIA(508548)
469 CHAWNGTE MZ-08-002-032-001/26-B
(GULSINGBABSORA) 		2208002000NRG24300520230056185 30/05/2023 Birolasen 2208002WL000420 Birolasen 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265566 MR BIJAKA MUNI CHAKMA STATE BANK OF INDIA(508548)
470 CHAWNGTE MZ-08-002-032-001/3-D
(GULSINGBABSORA) 		2208002000NRG24300520230056186 30/05/2023 Bagara Chakma 2208002WL000420 Bagara Chakma 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265630 MR BAGARA CHAKMA STATE BANK OF INDIA(508548)
471 CHAWNGTE MZ-08-002-032-001/305
(GULSINGBABSORA) 		2208002000NRG24300520230056190 30/05/2023 SANTANA CHAKMA 2208002WL000420 SANTANA CHAKMA 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265113 MRS SANTANA CHAKMA STATE BANK OF INDIA(508548)
472 CHAWNGTE MZ-08-002-032-001/306
(GULSINGBABSORA) 		2208002000NRG24300520230056191 30/05/2023 AMIKA CHAKMA 2208002WL000420 AMIKA CHAKMA 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265098 MRS AMIKA CHAKMA STATE BANK OF INDIA(508548)
473 CHAWNGTE MZ-08-002-032-001/37-B
(GULSINGBABSORA) 		2208002000NRG24300520230056194 30/05/2023 Kala Chela 2208002WL000420 Kala Chela 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265628 MR KALA CHALA CHAKMA STATE BANK OF INDIA(508548)
474 CHAWNGTE MZ-08-002-032-001/40-D
(GULSINGBABSORA) 		2208002000NRG24300520230056196 30/05/2023 Ranjan 2208002WL000420 Ranjan 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265626 MR RANJAN RANJAN STATE BANK OF INDIA(508548)
475 CHAWNGTE MZ-08-002-032-001/41-B
(GULSINGBABSORA) 		2208002000NRG24300520230056197 30/05/2023 Alunak 2208002WL000420 Alunak 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265631 MR ALUNAKH CHAKMA STATE BANK OF INDIA(508548)
476 CHAWNGTE MZ-08-002-032-001/43-D
(GULSINGBABSORA) 		2208002000NRG24300520230056199 30/05/2023 Nuo dhan 2208002WL000420 Nuo dhan 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265567 MR NUA DHAN CHAKMA STATE BANK OF INDIA(508548)
477 CHAWNGTE MZ-08-002-032-001/47-D
(GULSINGBABSORA) 		2208002000NRG24300520230056200 30/05/2023 Prodip Kumar 2208002WL000420 Prodip Kumar 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265077 MR PRODIP KUMAR CHAKMA STATE BANK OF INDIA(508548)
478 CHAWNGTE MZ-08-002-032-001/48-B
(GULSINGBABSORA) 		2208002000NRG24300520230056201 30/05/2023 Mulo Sen 2208002WL000420 Mulo Sen 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265627 MR MULOSEN CHAKMA STATE BANK OF INDIA(508548)
479 CHAWNGTE MZ-08-002-032-001/49-B
(GULSINGBABSORA) 		2208002000NRG24300520230056202 30/05/2023 Kalabi 2208002WL000420 Kalabi 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265074 MR CHANDRA LAL STATE BANK OF INDIA(508548)
480 CHAWNGTE MZ-08-002-032-001/5
(GULSINGBABSORA) 		2208002000NRG24300520230056203 30/05/2023 SURENDORI CHAKMA 2208002WL000420 SURENDORI CHAKMA 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265124 MRS SUREN DORI CHAKMA STATE BANK OF INDIA(508548)
481 CHAWNGTE MZ-08-002-032-001/50-B
(GULSINGBABSORA) 		2208002000NRG24300520230056204 30/05/2023 Anirudha Chakma 2208002WL000420 Anirudha Chakma 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265624 MR ANI RUDHA CHAKMA STATE BANK OF INDIA(508548)
482 CHAWNGTE MZ-08-002-032-001/51-B
(GULSINGBABSORA) 		2208002000NRG24300520230056205 30/05/2023 Shanti Lal 2208002WL000420 Shanti Lal 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265080 MR SHANTI LAL STATE BANK OF INDIA(508548)
483 CHAWNGTE MZ-08-002-032-001/62-B
(GULSINGBABSORA) 		2208002000NRG24300520230056206 30/05/2023 Mukka Peda 2208002WL000420 Mukka Peda 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265641 MR MUKKA PEDA STATE BANK OF INDIA(508548)
484 CHAWNGTE MZ-08-002-032-001/63-D
(GULSINGBABSORA) 		2208002000NRG24300520230056207 30/05/2023 Kina Dhan 2208002WL000420 Kina Dhan 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265620 MR KINA DHAN STATE BANK OF INDIA(508548)
485 CHAWNGTE MZ-08-002-032-001/65-B
(GULSINGBABSORA) 		2208002000NRG24300520230056208 30/05/2023 Gandi 2208002WL000420 Gandi 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265633 MR GANDHI CHAKMA STATE BANK OF INDIA(508548)
486 CHAWNGTE MZ-08-002-032-001/67-B
(GULSINGBABSORA) 		2208002000NRG24300520230056209 30/05/2023 Ranga LaL Chakma 2208002WL000420 Ranga LaL Chakma 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265073 MR RANGA LAL CHAKMA STATE BANK OF INDIA(508548)
487 CHAWNGTE MZ-08-002-032-001/7
(GULSINGBABSORA) 		2208002000NRG24300520230056210 30/05/2023 PUSPA DEVI CHAKMA 2208002WL000420 PUSPA DEVI CHAKMA 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265122 MRS PUSPA DEVI CHAKMA STATE BANK OF INDIA(508548)
488 CHAWNGTE MZ-08-002-032-001/7-B
(GULSINGBABSORA) 		2208002000NRG24300520230056211 30/05/2023 Ananda Pridoy 2208002WL000420 Ananda Pridoy 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265634 MR ANANDA RIDOY CHAKMA STATE BANK OF INDIA(508548)
489 CHAWNGTE MZ-08-002-032-001/75-A
(GULSINGBABSORA) 		2208002000NRG24300520230056212 30/05/2023 SUBASH CHANDRA 2208002WL000420 SUBASH CHANDRA 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265638 MR SUBASH CHANDRA CHAKMA STATE BANK OF INDIA(508548)
490 CHAWNGTE MZ-08-002-032-001/78-A
(GULSINGBABSORA) 		2208002000NRG24300520230056213 30/05/2023 ASWINI KR 2208002WL000420 ASWINI KR 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265639 MR ASWINI KUMAR STATE BANK OF INDIA(508548)
491 CHAWNGTE MZ-08-002-032-001/8
(GULSINGBABSORA) 		2208002000NRG24300520230056214 30/05/2023 JOY LOLIT CHAKMA 2208002WL000420 JOY LOLIT CHAKMA 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265116 MRS JOY LOLIT CHAKMA STATE BANK OF INDIA(508548)
492 CHAWNGTE MZ-08-002-032-001/80-A
(GULSINGBABSORA) 		2208002000NRG24300520230056215 30/05/2023 GYANA RANJAN 2208002WL000420 GYANA RANJAN 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265075 MR GYANA RANJAN CHAKMA STATE BANK OF INDIA(508548)
493 CHAWNGTE MZ-08-002-032-001/81-A
(GULSINGBABSORA) 		2208002000NRG24300520230056216 30/05/2023 SUSHIL KUMAR 2208002WL000420 SUSHIL KUMAR 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265078 MR SUSHIL KUMAR STATE BANK OF INDIA(508548)
494 CHAWNGTE MZ-08-002-032-001/82-A
(GULSINGBABSORA) 		2208002000NRG24300520230056217 30/05/2023 MILEHAW 2208002WL000420 MILEHAW 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265561 Mrs. MILASAW CHAKMA MIZORAM RURAL BANK(607230)
495 CHAWNGTE MZ-08-002-032-001/83-A
(GULSINGBABSORA) 		2208002000NRG24300520230056218 30/05/2023 RATNA SOVA 2208002WL000420 RATNA SOVA 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265079 MRS RATNASOVA RATNASOVA STATE BANK OF INDIA(508548)
496 CHAWNGTE MZ-08-002-032-001/84-A
(GULSINGBABSORA) 		2208002000NRG24300520230056219 30/05/2023 MILE SAW 2208002WL000420 MILE SAW 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265565 MRS MILASHAW CHAKMA STATE BANK OF INDIA(508548)
497 CHAWNGTE MZ-08-002-032-001/85-A
(GULSINGBABSORA) 		2208002000NRG24300520230056220 30/05/2023 RENKI 2208002WL000420 RENKI 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265557 MRS RENKI CHAKMA STATE BANK OF INDIA(508548)
498 CHAWNGTE MZ-08-002-032-001/9-B
(GULSINGBABSORA) 		2208002000NRG24300520230056221 30/05/2023 Kamani Ranjan 2208002WL000420 Kamani Ranjan 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265622 MR KAMNI RANJAN STATE BANK OF INDIA(508548)
499 CHAWNGTE MZ-08-002-032-001/92
(GULSINGBABSORA) 		2208002000NRG24300520230056222 30/05/2023 DENGA 2208002WL000420 DENGA 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265560 MR DENGA CHAKMA STATE BANK OF INDIA(508548)
500 CHAWNGTE MZ-08-002-032-001/99
(GULSINGBABSORA) 		2208002000NRG24300520230056223 30/05/2023 KALA MILA CHAKMA 2208002WL000420 KALA MILA CHAKMA 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265097 MRS KALA MILA CHAKMA STATE BANK OF INDIA(508548)
501 CHAWNGTE MZ-08-002-033-001/1
(JAMERSURY) 		2208002000NRG24300520230056225 30/05/2023 MINA CHAKMA 2208002WL000421 MINA CHAKMA 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265102 MRS MINA CHAKMA STATE BANK OF INDIA(508548)
502 CHAWNGTE MZ-08-002-033-001/103-B
(JAMERSURY) 		2208002000NRG24300520230056229 30/05/2023 MADHU RANJAN 2208002WL000421 MADHU RANJAN 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265556 MR MODU RANJAN CHAKMA STATE BANK OF INDIA(508548)
503 CHAWNGTE MZ-08-002-033-001/11
(JAMERSURY) 		2208002000NRG24300520230056232 30/05/2023 SHANTANA CHAKMA 2208002WL000421 SHANTANA CHAKMA 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265103 MRS SHANTANA CHAKMA STATE BANK OF INDIA(508548)
504 CHAWNGTE MZ-08-002-033-001/13
(JAMERSURY) 		2208002000NRG24300520230056245 30/05/2023 PAROL BALA CHAKMA 2208002WL000421 PAROL BALA CHAKMA 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265120 Mrs. PAROL BALA . MIZORAM RURAL BANK(607230)
505 CHAWNGTE MZ-08-002-033-001/131
(JAMERSURY) 		2208002000NRG24300520230056246 30/05/2023 BIRENDRA 2208002WL000421 BIRENDRA 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265488 MR BIRENDRA STATE BANK OF INDIA(508548)
506 CHAWNGTE MZ-08-002-033-001/15
(JAMERSURY) 		2208002000NRG24300520230056259 30/05/2023 MANGALA RANI CHAKMA 2208002WL000421 MANGALA RANI CHAKMA 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265491 MRS MANGALA RANI STATE BANK OF INDIA(508548)
507 CHAWNGTE MZ-08-002-033-001/17-B
(JAMERSURY) 		2208002000NRG24300520230056276 30/05/2023 Nigirepudi 2208002WL000421 Nigirepudi 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265101 MRS NIGIRE PUDI STATE BANK OF INDIA(508548)
508 CHAWNGTE MZ-08-002-033-001/172
(JAMERSURY) 		2208002000NRG24300520230056279 30/05/2023 Znarna 2208002WL000421 Znarna 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265108 MRS ZNAR NA STATE BANK OF INDIA(508548)
509 CHAWNGTE MZ-08-002-033-001/180
(JAMERSURY) 		2208002000NRG24300520230056288 30/05/2023 KELEZA 2208002WL000421 KELEZA 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265492 MR KELEZA CHAKMA STATE BANK OF INDIA(508548)
510 CHAWNGTE MZ-08-002-033-001/185
(JAMERSURY) 		2208002000NRG24300520230056291 30/05/2023 Joya Chakma 2208002WL000421 Joya Chakma 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265086 MRS JOYA CHAKMA STATE BANK OF INDIA(508548)
511 CHAWNGTE MZ-08-002-033-001/191
(JAMERSURY) 		2208002000NRG24300520230056296 30/05/2023 NAMBRA 2208002WL000421 NAMBRA 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265490 MR NAMBRA CHAKMA STATE BANK OF INDIA(508548)
512 CHAWNGTE MZ-08-002-033-001/199
(JAMERSURY) 		2208002000NRG24300520230056304 30/05/2023 Sapna Chakma 2208002WL000421 Sapna Chakma 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265114 Mrs. SAPNA . MIZORAM RURAL BANK(607230)
513 CHAWNGTE MZ-08-002-033-001/206
(JAMERSURY) 		2208002000NRG24300520230056310 30/05/2023 SHANTI BIKASH 2208002WL000421 SHANTI BIKASH 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265550 MR SHANTI BIKASH STATE BANK OF INDIA(508548)
514 CHAWNGTE MZ-08-002-033-001/208
(JAMERSURY) 		2208002000NRG24300520230056312 30/05/2023 Sonia Chakma 2208002WL000421 Sonia Chakma 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265552 MRS SONIA CHAKMA STATE BANK OF INDIA(508548)
515 CHAWNGTE MZ-08-002-033-001/255
(JAMERSURY) 		2208002000NRG24300520230056325 30/05/2023 Buddho Lokhi Chakma 2208002WL000421 Buddho Lokhi Chakma 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265176 MRS BUDDHO LOKHI CHAKMA STATE BANK OF INDIA(508548)
516 CHAWNGTE MZ-08-002-033-001/3
(JAMERSURY) 		2208002000NRG24300520230056328 30/05/2023 BIRO BALA CHAKMA 2208002WL000421 BIRO BALA CHAKMA 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265106 MRS BIRO BALA CHAKMA STATE BANK OF INDIA(508548)
517 CHAWNGTE MZ-08-002-033-001/31-B
(JAMERSURY) 		2208002000NRG24300520230056337 30/05/2023 SADHAN KUMAR 2208002WL000421 SADHAN KUMAR 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265547 Mr. SADHAN KUMAR . MIZORAM RURAL BANK(607230)
518 CHAWNGTE MZ-08-002-033-001/319
(JAMERSURY) 		2208002000NRG24300520230056344 30/05/2023 MAYA RANI 2208002WL000421 MAYA RANI 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265094 MRS MAYA RANI CHAKMA STATE BANK OF INDIA(508548)
519 CHAWNGTE MZ-08-002-033-001/326
(JAMERSURY) 		2208002000NRG24300520230056352 30/05/2023 NATUN TARA CHAKMA 2208002WL000421 NATUN TARA CHAKMA 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265087 MRS NATUN TARA CHAKMA STATE BANK OF INDIA(508548)
520 CHAWNGTE MZ-08-002-033-001/330
(JAMERSURY) 		2208002000NRG24300520230056354 30/05/2023 LOKEY MEYEA CHAKMA 2208002WL000421 LOKEY MEYEA CHAKMA 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265110 MRS LOKEY MEYEA CHAKMA STATE BANK OF INDIA(508548)
521 CHAWNGTE MZ-08-002-033-001/332
(JAMERSURY) 		2208002000NRG24300520230056356 30/05/2023 JANJALI CHAKMA 2208002WL000421 JANJALI CHAKMA 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265104 MRS JANJALI CHAKMA STATE BANK OF INDIA(508548)
522 CHAWNGTE MZ-08-002-033-001/334
(JAMERSURY) 		2208002000NRG24300520230056357 30/05/2023 SHANTI RANI CHAKMA 2208002WL000421 SHANTI RANI CHAKMA 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265555 MRS SANTI RANI STATE BANK OF INDIA(508548)
523 CHAWNGTE MZ-08-002-033-001/335
(JAMERSURY) 		2208002000NRG24300520230056358 30/05/2023 NIRO DEVI CHAKMA 2208002WL000421 NIRO DEVI CHAKMA 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265093 MRS NIRO DEVI CHAKMA STATE BANK OF INDIA(508548)
524 CHAWNGTE MZ-08-002-033-001/37-B
(JAMERSURY) 		2208002000NRG24300520230056360 30/05/2023 Ranga Devi Chakma 2208002WL000421 Ranga Devi Chakma 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265206 MRS RANGA DEVI CHAKMA STATE BANK OF INDIA(508548)
525 CHAWNGTE MZ-08-002-033-001/43-B
(JAMERSURY) 		2208002000NRG24300520230056366 30/05/2023 Jubomya Chakma 2208002WL000421 Jubomya Chakma 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265479 MRS JUBOMYA CHAKMA STATE BANK OF INDIA(508548)
526 CHAWNGTE MZ-08-002-033-001/59-B
(JAMERSURY) 		2208002000NRG24300520230056373 30/05/2023 KALUADO 2208002WL000421 KALUADO 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265487 MR KALA UDO CHAKMA STATE BANK OF INDIA(508548)
527 CHAWNGTE MZ-08-002-033-001/70-B
(JAMERSURY) 		2208002000NRG24300520230056381 30/05/2023 SUKRO KUMAR 2208002WL000421 SUKRO KUMAR 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265489 MR SUKRO KUMAR CHAKMA STATE BANK OF INDIA(508548)
528 CHAWNGTE MZ-08-002-033-001/71-B
(JAMERSURY) 		2208002000NRG24300520230056382 30/05/2023 SANTI RANJAN 2208002WL000421 SANTI RANJAN 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265553 MR SHANTI RANJAN STATE BANK OF INDIA(508548)
529 CHAWNGTE MZ-08-002-033-001/75-B
(JAMERSURY) 		2208002000NRG24300520230056383 30/05/2023 Kala Meya Chakma 2208002WL000421 Kala Meya Chakma 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265217 Mr. KALA MEYA CHAKMA . MIZORAM RURAL BANK(607230)
530 CHAWNGTE MZ-08-002-033-001/83-B
(JAMERSURY) 		2208002000NRG24300520230056386 30/05/2023 KRISHNA KUMAR 2208002WL000421 KRISHNA KUMAR 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265473 MR KRISHNA KUMAR CHAKMA STATE BANK OF INDIA(508548)
531 CHAWNGTE MZ-08-002-033-001/9
(JAMERSURY) 		2208002000NRG24300520230056390 30/05/2023 SOCHITA CHAKMA 2208002WL000421 SOCHITA CHAKMA 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265105 Sochita Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
532 CHAWNGTE MZ-08-002-033-001/90-B
(JAMERSURY) 		2208002000NRG24300520230056391 30/05/2023 NUTON KUMAR 2208002WL000421 NUTON KUMAR 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265477 MR NATUN KUMAR CHAKMA STATE BANK OF INDIA(508548)
533 CHAWNGTE MZ-08-002-034-001/11-D
(JARULDUBASORA) 		2208002000NRG24300520230056618 30/05/2023 Doya Monti 2208002WL000424 Doya Monti 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265215 MRS DOYA MONTI STATE BANK OF INDIA(508548)
534 CHAWNGTE MZ-08-002-034-001/122
(JARULDUBASORA) 		2208002000NRG24300520230056629 30/05/2023 GINUK MALA CHAKMA 2208002WL000424 GINUK MALA CHAKMA 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265483 MS GINUK MALA CHAKMA STATE BANK OF INDIA(508548)
535 CHAWNGTE MZ-08-002-034-001/125
(JARULDUBASORA) 		2208002000NRG24300520230056632 30/05/2023 SOBINA DEVI CHAKMA 2208002WL000424 SOBINA DEVI CHAKMA 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265121 MRS SOBINA DEVI CHAKMA STATE BANK OF INDIA(508548)
536 CHAWNGTE MZ-08-002-034-001/126
(JARULDUBASORA) 		2208002000NRG24300520230056633 30/05/2023 SONABI CHAKMA 2208002WL000424 SONABI CHAKMA 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265100 SONABI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
537 CHAWNGTE MZ-08-002-034-001/136
(JARULDUBASORA) 		2208002000NRG24300520230056637 30/05/2023 KALA MILA CHAKMA 2208002WL000424 KALA MILA CHAKMA 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265095 MRS KALA MILA CHAKMA STATE BANK OF INDIA(508548)
538 CHAWNGTE MZ-08-002-034-001/192-A
(JARULDUBASORA) 		2208002000NRG24300520230056644 30/05/2023 PATAR MONI 2208002WL000424 PATAR MONI 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265481 MR PATTAR MUNI CHAKMA STATE BANK OF INDIA(508548)
539 CHAWNGTE MZ-08-002-034-001/2-D
(JARULDUBASORA) 		2208002000NRG24300520230056651 30/05/2023 Rajani Mon 2208002WL000424 Rajani Mon 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265549 MR RAJANI MON CHAKMA STATE BANK OF INDIA(508548)
540 CHAWNGTE MZ-08-002-034-001/20-B
(JARULDUBASORA) 		2208002000NRG24300520230056652 30/05/2023 KanakBaran 2208002WL000424 KanakBaran 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265554 MR KANAK BARAN CHAKMA STATE BANK OF INDIA(508548)
541 CHAWNGTE MZ-08-002-034-001/215
(JARULDUBASORA) 		2208002000NRG24300520230056657 30/05/2023 ASHIWIAI KUMAR 2208002WL000424 ASHIWIAI KUMAR 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265551 MR ASWINI KUMAR CHAKMA STATE BANK OF INDIA(508548)
542 CHAWNGTE MZ-08-002-034-001/241
(JARULDUBASORA) 		2208002000NRG24300520230056665 30/05/2023 Sonil Dip 2208002WL000424 Sonil Dip 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265213 MR SONIL DIP CHAKMA STATE BANK OF INDIA(508548)
543 CHAWNGTE MZ-08-002-034-001/261
(JARULDUBASORA) 		2208002000NRG24300520230056680 30/05/2023 Notun Moy 2208002WL000424 Notun Moy 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265173 MR NOTUNMOY CHAKMA STATE BANK OF INDIA(508548)
544 CHAWNGTE MZ-08-002-034-001/284
(JARULDUBASORA) 		2208002000NRG24300520230056704 30/05/2023 Amar jyoti Chakma 2208002WL000424 Amar jyoti Chakma 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265482 MR AMAR JYOTI CHAKMA STATE BANK OF INDIA(508548)
545 CHAWNGTE MZ-08-002-034-001/301
(JARULDUBASORA) 		2208002000NRG24300520230056714 30/05/2023 JAYA DEVI CHAKMA 2208002WL000424 JAYA DEVI CHAKMA 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265109 MRS JOYA DEVI CHAKMA STATE BANK OF INDIA(508548)
546 CHAWNGTE MZ-08-002-034-001/302
(JARULDUBASORA) 		2208002000NRG24300520230056715 30/05/2023 JALA DEVI CHAKMA 2208002WL000424 JALA DEVI CHAKMA 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265112 MRS JALA DEVI CHAKMA STATE BANK OF INDIA(508548)
547 CHAWNGTE MZ-08-002-034-001/311
(JARULDUBASORA) 		2208002000NRG24300520230056720 30/05/2023 BABITA CHAKMA 2208002WL000424 BABITA CHAKMA 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265096 MRS BABITA CHAKMA STATE BANK OF INDIA(508548)
548 CHAWNGTE MZ-08-002-034-001/312
(JARULDUBASORA) 		2208002000NRG24300520230056721 30/05/2023 BINATI CHAKMA 2208002WL000424 BINATI CHAKMA 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265166 MRS BINATI CHAKMA STATE BANK OF INDIA(508548)
549 CHAWNGTE MZ-08-002-034-001/313
(JARULDUBASORA) 		2208002000NRG24300520230056722 30/05/2023 SUKO MAYA CHAKMA 2208002WL000424 SUKO MAYA CHAKMA 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265115 MRS SUKO MAYA CHAKMA STATE BANK OF INDIA(508548)
550 CHAWNGTE MZ-08-002-034-001/314
(JARULDUBASORA) 		2208002000NRG24300520230056723 30/05/2023 BIJAYTA CHAKMA 2208002WL000424 BIJAYTA CHAKMA 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265156 BIJOYTA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
551 CHAWNGTE MZ-08-002-034-001/320
(JARULDUBASORA) 		2208002000NRG24300520230056730 30/05/2023 AMARPUDI CHAKMA 2208002WL000424 AMARPUDI CHAKMA 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265160 MRS AMARPUDI CHAKMA STATE BANK OF INDIA(508548)
552 CHAWNGTE MZ-08-002-034-001/323
(JARULDUBASORA) 		2208002000NRG24300520230056732 30/05/2023 ARUN KUMAR CHAKMA 2208002WL000424 ARUN KUMAR CHAKMA 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265485 Arun Kumar Chakma FINO PAYMENTS BANK LTD(608001)
553 CHAWNGTE MZ-08-002-034-001/325
(JARULDUBASORA) 		2208002000NRG24300520230056734 30/05/2023 RUPAYAN CHAKMA 2208002WL000424 RUPAYAN CHAKMA 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265486 RUPAYAN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
554 CHAWNGTE MZ-08-002-034-001/327
(JARULDUBASORA) 		2208002000NRG24300520230056736 30/05/2023 RADEKHA 2208002WL000424 RADEKHA 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265165 RADEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
555 CHAWNGTE MZ-08-002-034-001/329
(JARULDUBASORA) 		2208002000NRG24300520230056737 30/05/2023 LAXI TONGCHANGYA 2208002WL000424 LAXI TONGCHANGYA 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265177 LAXI TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
556 CHAWNGTE MZ-08-002-034-001/330
(JARULDUBASORA) 		2208002000NRG24300520230056739 30/05/2023 LUCKY CHAKMA 2208002WL000424 LUCKY CHAKMA 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265162 MRS LUCKY CHAKMA STATE BANK OF INDIA(508548)
557 CHAWNGTE MZ-08-002-034-001/333
(JARULDUBASORA) 		2208002000NRG24300520230056742 30/05/2023 CHANCHANA CHAKMA 2208002WL000424 CHANCHANA CHAKMA 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265214 MRS CHANCHAN CHAKMA STATE BANK OF INDIA(508548)
558 CHAWNGTE MZ-08-002-034-001/334
(JARULDUBASORA) 		2208002000NRG24300520230056743 30/05/2023 JOSNA DEVI TONGCHANGYA 2208002WL000424 JOSNA DEVI TONGCHANGYA 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265208 Josna Devi Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
559 CHAWNGTE MZ-08-002-034-001/335
(JARULDUBASORA) 		2208002000NRG24300520230056744 30/05/2023 SOBIRAN CHAKMA 2208002WL000424 SOBIRAN CHAKMA 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265484 MR SOBIRAN CHAKMA STATE BANK OF INDIA(508548)
560 CHAWNGTE MZ-08-002-034-001/338
(JARULDUBASORA) 		2208002000NRG24300520230056747 30/05/2023 CHARU JEBAN CHAKMA 2208002WL000424 CHARU JEBAN CHAKMA 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265155 MR CHARU JEBAN CHAKMA STATE BANK OF INDIA(508548)
561 CHAWNGTE MZ-08-002-034-001/342
(JARULDUBASORA) 		2208002000NRG24300520230056751 30/05/2023 Foryalies Suresh Pudi 2208002WL000424 Foryalies Suresh Pudi 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265216 FORY ALIES SURESH PUDI INDIA POST PAYMENTS BANK LIMITED(508528)
562 CHAWNGTE MZ-08-002-034-001/343
(JARULDUBASORA) 		2208002000NRG24300520230056752 30/05/2023 Ratna Chakma 2208002WL000424 Ratna Chakma 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265207 MS RATNA CHAKMA STATE BANK OF INDIA(508548)
563 CHAWNGTE MZ-08-002-034-001/37-D
(JARULDUBASORA) 		2208002000NRG24300520230056755 30/05/2023 Lokhi Kumar 2208002WL000424 Lokhi Kumar 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265478 MR LOKKI KUMAR STATE BANK OF INDIA(508548)
564 CHAWNGTE MZ-08-002-034-001/44-D
(JARULDUBASORA) 		2208002000NRG24300520230056761 30/05/2023 Malini Chakma 2208002WL000424 Malini Chakma 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265158 MRS MALINI CHAKMA STATE BANK OF INDIA(508548)
565 CHAWNGTE MZ-08-002-034-001/7-B
(JARULDUBASORA) 		2208002000NRG24300520230056777 30/05/2023 Jeeven Chakma 2208002WL000424 Jeeven Chakma 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265118 MR JEEVAN CHAKMA STATE BANK OF INDIA(508548)
566 CHAWNGTE MZ-08-002-034-001/73-B
(JARULDUBASORA) 		2208002000NRG24300520230056779 30/05/2023 Sobinoy 2208002WL000424 Sobinoy 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265480 Sobinoy Chakma FINO PAYMENTS BANK LTD(608001)
567 CHAWNGTE MZ-08-002-035-001/13560
(JARULSURI I) 		2208002000NRG24300520230056399 30/05/2023 MOKUL BIKASH 2208002WL000422 MOKUL BIKASH 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265475 MR MUKUL BIKASH CHAKMA STATE BANK OF INDIA(508548)
568 CHAWNGTE MZ-08-002-035-001/13690
(JARULSURI I) 		2208002000NRG24300520230056403 30/05/2023 PRODUP KUMAR 2208002WL000422 PRODUP KUMAR 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265476 MR PRODIP STATE BANK OF INDIA(508548)
569 CHAWNGTE MZ-08-002-035-001/13812
(JARULSURI I) 		2208002000NRG24300520230056411 30/05/2023 BALA MUA 2208002WL000422 BALA MUA 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265084 MR BALA MUA CHAKMA STATE BANK OF INDIA(508548)
570 CHAWNGTE MZ-08-002-035-001/215
(JARULSURI I) 		2208002000NRG24300520230056436 30/05/2023 BINAY KANTI 2208002WL000422 BINAY KANTI 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265474 MR BINOY KANTI CHAKMA STATE BANK OF INDIA(508548)
571 CHAWNGTE MZ-08-002-035-001/222
(JARULSURI I) 		2208002000NRG24300520230056438 30/05/2023 JAGATJYOTI 2208002WL000422 JAGATJYOTI 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265493 MR JAGAT JYOTI CHAKMA STATE BANK OF INDIA(508548)
572 CHAWNGTE MZ-08-002-035-001/240
(JARULSURI I) 		2208002000NRG24300520230056441 30/05/2023 NATUN CHANDRA 2208002WL000422 NATUN CHANDRA 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265548 MR NATUN CHANDRA STATE BANK OF INDIA(508548)
573 CHAWNGTE MZ-08-002-035-001/258
(JARULSURI I) 		2208002000NRG24300520230056444 30/05/2023 SHANTI MUNI I 2208002WL000422 SHANTI MUNI I 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265081 Mr. SANTIMUNI CHAKMA . MIZORAM RURAL BANK(607230)
574 CHAWNGTE MZ-08-002-035-001/277
(JARULSURI I) 		2208002000NRG24300520230056454 30/05/2023 NEHA CHAKMA 2208002WL000422 NEHA CHAKMA 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265090 MRS NEHA CHAKMA STATE BANK OF INDIA(508548)
575 CHAWNGTE MZ-08-002-035-001/280
(JARULSURI I) 		2208002000NRG24300520230056457 30/05/2023 TURU MALA CHAKMA 2208002WL000422 TURU MALA CHAKMA 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265119 MRS TURU MALA STATE BANK OF INDIA(508548)
576 CHAWNGTE MZ-08-002-035-001/4
(JARULSURI I) 		2208002000NRG24300520230056459 30/05/2023 MINO CHAKMA 2208002WL000422 MINO CHAKMA 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265088 MRS MINU CHAKMA STATE BANK OF INDIA(508548)
577 CHAWNGTE MZ-08-002-035-001/5
(JARULSURI I) 		2208002000NRG24300520230056461 30/05/2023 SANAN PUDI CHAKMA 2208002WL000422 SANAN PUDI CHAKMA 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265152 MRS SANAN PUDI CHAKMA STATE BANK OF INDIA(508548)
578 CHAWNGTE MZ-08-002-035-001/75
(JARULSURI I) 		2208002000NRG24300520230056462 30/05/2023 ROUNG PUDI CHAKMA 2208002WL000422 ROUNG PUDI CHAKMA 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265091 MRS RONG PUDHI CHAKMA STATE BANK OF INDIA(508548)
579 CHAWNGTE MZ-08-002-035-001/76
(JARULSURI I) 		2208002000NRG24300520230056463 30/05/2023 SOBINA CHAKMA 2208002WL000422 SOBINA CHAKMA 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265089 MRS SOBINA CHAKMA STATE BANK OF INDIA(508548)
580 CHAWNGTE MZ-08-002-076-001/1
(JARULSURY II) 		2208002000NRG24300520230056467 30/05/2023 Rohim Chakma 2208002WL000423 Rohim Chakma 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265170 MR ROHIM CHAKMA STATE BANK OF INDIA(508548)
581 CHAWNGTE MZ-08-002-076-001/119
(JARULSURY II) 		2208002000NRG24300520230056489 30/05/2023 Dayal Kumar Chakma 2208002WL000423 Dayal Kumar Chakma 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265107 MR DAYAL KUMAR CHAKMA STATE BANK OF INDIA(508548)
582 CHAWNGTE MZ-08-002-076-001/12
(JARULSURY II) 		2208002000NRG24300520230056490 30/05/2023 Neradha Mala 2208002WL000423 Neradha Mala 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265164 MRS NERADHA MALA STATE BANK OF INDIA(508548)
583 CHAWNGTE MZ-08-002-076-001/124
(JARULSURY II) 		2208002000NRG24300520230056495 30/05/2023 Poran DhaN 2208002WL000423 Poran DhaN 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265082 MR PORAN DHAN CHAKMA STATE BANK OF INDIA(508548)
584 CHAWNGTE MZ-08-002-076-001/126
(JARULSURY II) 		2208002000NRG24300520230056497 30/05/2023 Sukro Raj Chakma 2208002WL000423 Sukro Raj Chakma 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265111 MR SUKRO RAJ CHAKMA STATE BANK OF INDIA(508548)
585 CHAWNGTE MZ-08-002-076-001/132
(JARULSURY II) 		2208002000NRG24300520230056501 30/05/2023 AYURSHI CHAKMA 2208002WL000423 AYURSHI CHAKMA 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265092 MRS AYURSHI CHAKMA STATE BANK OF INDIA(508548)
586 CHAWNGTE MZ-08-002-076-001/141
(JARULSURY II) 		2208002000NRG24300520230056507 30/05/2023 Rajani Gondha Chakma 2208002WL000423 Rajani Gondha Chakma 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265205 MRS RAJANI GONDHA CHAKMA STATE BANK OF INDIA(508548)
587 CHAWNGTE MZ-08-002-076-001/142
(JARULSURY II) 		2208002000NRG24300520230056508 30/05/2023 Sonow Chakma 2208002WL000423 Sonow Chakma 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265209 MRS SONOW CHAKMA STATE BANK OF INDIA(508548)
588 CHAWNGTE MZ-08-002-076-001/143
(JARULSURY II) 		2208002000NRG24300520230056509 30/05/2023 Molina Chakma 2208002WL000423 Molina Chakma 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265175 MRS MOLINA CHAKMA STATE BANK OF INDIA(508548)
589 CHAWNGTE MZ-08-002-076-001/144
(JARULSURY II) 		2208002000NRG24300520230056510 30/05/2023 Doyasava Chakma 2208002WL000423 Doyasava Chakma 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265161 MRS DOYASAVA CHAKMA STATE BANK OF INDIA(508548)
590 CHAWNGTE MZ-08-002-076-001/145
(JARULSURY II) 		2208002000NRG24300520230056511 30/05/2023 Panja Sona Chakma 2208002WL000423 Panja Sona Chakma 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265210 Mrs. PANJA SONA CHAKMA MIZORAM RURAL BANK(607230)
591 CHAWNGTE MZ-08-002-076-001/147
(JARULSURY II) 		2208002000NRG24300520230056513 30/05/2023 Semor Pudi Chakma 2208002WL000423 Semor Pudi Chakma 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265212 MRS SEMOR PUDI CHAKMA STATE BANK OF INDIA(508548)
592 CHAWNGTE MZ-08-002-076-001/22
(JARULSURY II) 		2208002000NRG24300520230056522 30/05/2023 Bikku Chakma 2208002WL000423 Bikku Chakma 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265171 MRS BIKKU CHAKMA STATE BANK OF INDIA(508548)
593 CHAWNGTE MZ-08-002-076-001/306
(JARULSURY II) 		2208002000NRG24300520230056536 30/05/2023 GURI MILA CHAKMA 2208002WL000423 GURI MILA CHAKMA 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265085 MS GURI CHAKMA STATE BANK OF INDIA(508548)
594 CHAWNGTE MZ-08-002-076-001/4
(JARULSURY II) 		2208002000NRG24300520230056550 30/05/2023 Pattya Mugi Chakma 2208002WL000423 Pattya Mugi Chakma 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265174 MRS PATYA MUGI CHAKMA STATE BANK OF INDIA(508548)
595 CHAWNGTE MZ-08-002-076-001/44
(JARULSURY II) 		2208002000NRG24300520230056555 30/05/2023 Somir Chakma 2208002WL000423 Somir Chakma 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265169 SOMIR CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
596 CHAWNGTE MZ-08-002-076-001/54
(JARULSURY II) 		2208002000NRG24300520230056564 30/05/2023 Allya Chakma 2208002WL000423 Allya Chakma 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265211 MR ALLYA CHAKMA STATE BANK OF INDIA(508548)
597 CHAWNGTE MZ-08-002-076-001/78
(JARULSURY II) 		2208002000NRG24300520230056590 30/05/2023 Sneha Kumar 2208002WL000423 Sneha Kumar 00415 SBIN0005244 1743 1743 Processed 03/06/2023 2083265083 MR SNEHA KUMAR CHAKMA STATE BANK OF INDIA(508548)
SubTotal 294567 294567
Total 1040571 1040571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_300523APB_FTO_2095 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 746004
2 CHAWNGTE MZ2208002_300523APB_FTO_2095 State Bank of India SBIN0005244 CHAWNGTE 294567

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