Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:55:19 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208002_310823APB_FTO_7262
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) 		2208002000NRG24300820230178306 31/08/2023 SURJYO SEN CHAKMA 2208002WL001347 SURJYO SEN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986839 Mr. SURJYO SEN CHAKMA . MIZORAM RURAL BANK(607230)
2 CHAWNGTE MZ-08-002-032-001/100
(GULSINGBABSORA) 		2208002000NRG24300820230178199 31/08/2023 ROHITA CHAKMA 2208002WL001346 ROHITA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986838 Mrs. ROHITA CHAKMA MIZORAM RURAL BANK(607230)
3 CHAWNGTE MZ-08-002-032-001/106
(GULSINGBABSORA) 		2208002000NRG24300820230178203 31/08/2023 Bilugo Sundari 2208002WL001346 Bilugo Sundari 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987162 Miss. BILUGO SUNDORI CHAKMA AND LOXIMI D MIZORAM RURAL BANK(607230)
4 CHAWNGTE MZ-08-002-032-001/107
(GULSINGBABSORA) 		2208002000NRG24300820230178204 31/08/2023 BIPIN CHANDRA 2208002WL001346 BIPIN CHANDRA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987128 Mr. BIPIN CHANDRA . MIZORAM RURAL BANK(607230)
5 CHAWNGTE MZ-08-002-032-001/108
(GULSINGBABSORA) 		2208002000NRG24300820230178205 31/08/2023 BIROLASEN 2208002WL001346 BIROLASEN 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987443 Mr. BIROLASEN CHAKMA . MIZORAM RURAL BANK(607230)
6 CHAWNGTE MZ-08-002-032-001/110
(GULSINGBABSORA) 		2208002000NRG24300820230178207 31/08/2023 DOYA RAJAN 2208002WL001346 DOYA RAJAN 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987444 Mr. DOYA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
7 CHAWNGTE MZ-08-002-032-001/118
(GULSINGBABSORA) 		2208002000NRG24300820230178214 31/08/2023 KRISHNA BIKASH 2208002WL001346 KRISHNA BIKASH 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986892 Mr. KRISHNA BIKASH . MIZORAM RURAL BANK(607230)
8 CHAWNGTE MZ-08-002-032-001/12-B
(GULSINGBABSORA) 		2208002000NRG24300820230178215 31/08/2023 Horidhan 2208002WL001346 Horidhan 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987174 Mr. HORI DHAN CHAKMA . MIZORAM RURAL BANK(607230)
9 CHAWNGTE MZ-08-002-032-001/131
(GULSINGBABSORA) 		2208002000NRG24300820230178225 31/08/2023 SANJIT KUMAR 2208002WL001346 SANJIT KUMAR 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987253 Mr. SANJIT KUMAR . MIZORAM RURAL BANK(607230)
10 CHAWNGTE MZ-08-002-032-001/139
(GULSINGBABSORA) 		2208002000NRG24300820230178233 31/08/2023 MUNU MAYA CHAKMA 2208002WL001346 MUNU MAYA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987260 Mrs. MONU MAYA CHAKMA . MIZORAM RURAL BANK(607230)
11 CHAWNGTE MZ-08-002-032-001/141
(GULSINGBABSORA) 		2208002000NRG24300820230178234 31/08/2023 HIRA MOTI CHAKMA 2208002WL001346 HIRA MOTI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986885 Miss. HIRA MOTI CHAKMA . MIZORAM RURAL BANK(607230)
12 CHAWNGTE MZ-08-002-032-001/142
(GULSINGBABSORA) 		2208002000NRG24300820230178235 31/08/2023 CHITRO REKA CHAKMA 2208002WL001346 CHITRO REKA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986884 Mrs. CHITRO REKA CHAKMA . MIZORAM RURAL BANK(607230)
13 CHAWNGTE MZ-08-002-032-001/148
(GULSINGBABSORA) 		2208002000NRG24300820230178241 31/08/2023 Madhan Kumari Chakma 2208002WL001346 Madhan Kumari Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987471 Mrs. MADHAN KUMARI CHAKMA MIZORAM RURAL BANK(607230)
14 CHAWNGTE MZ-08-002-032-001/300
(GULSINGBABSORA) 		2208002000NRG24300820230178262 31/08/2023 HEMA RANJAN CHAKMA 2208002WL001346 HEMA RANJAN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986891 Mr. HEMORANJAN CHAKMA . MIZORAM RURAL BANK(607230)
15 CHAWNGTE MZ-08-002-032-001/301
(GULSINGBABSORA) 		2208002000NRG24300820230178263 31/08/2023 SUMON CHAKMA 2208002WL001346 SUMON CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987175 MR SUMON CHAKMA STATE BANK OF INDIA(508548)
16 CHAWNGTE MZ-08-002-032-001/302
(GULSINGBABSORA) 		2208002000NRG24300820230178264 31/08/2023 Soisona 2208002WL001346 Soisona 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987113 Miss. SOISONA CHAKMA . MIZORAM RURAL BANK(607230)
17 CHAWNGTE MZ-08-002-032-001/308
(GULSINGBABSORA) 		2208002000NRG24300820230178268 31/08/2023 SONA LOTA CHAKMA 2208002WL001346 SONA LOTA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987359 Mrs. SONA LOTA CHAKMA MIZORAM RURAL BANK(607230)
18 CHAWNGTE MZ-08-002-032-001/32-D
(GULSINGBABSORA) 		2208002000NRG24300820230178269 31/08/2023 Barma Maya Chakma 2208002WL001346 Barma Maya Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987120 Miss. BARMAMAYA CHAKMA . MIZORAM RURAL BANK(607230)
19 CHAWNGTE MZ-08-002-032-001/4
(GULSINGBABSORA) 		2208002000NRG24300820230178271 31/08/2023 KALA SONA CHAKMA 2208002WL001346 KALA SONA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987092 Mrs. KALA SONA CHAKMA . MIZORAM RURAL BANK(607230)
20 CHAWNGTE MZ-08-002-032-001/42-D
(GULSINGBABSORA) 		2208002000NRG24300820230178274 31/08/2023 Lolit Kumar 2208002WL001346 Lolit Kumar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986890 Mr. LOLIT KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
21 CHAWNGTE MZ-08-002-032-001/9
(GULSINGBABSORA) 		2208002000NRG24300820230178301 31/08/2023 SHANTI REGA CHAKMA 2208002WL001346 SHANTI REGA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987404 Mrs. SHANTI REGA CHAKMA MIZORAM RURAL BANK(607230)
22 CHAWNGTE MZ-08-002-032-001/94
(GULSINGBABSORA) 		2208002000NRG24300820230178304 31/08/2023 PROMOT KANTI 2208002WL001346 PROMOT KANTI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986893 Mr. PROMAT KANTI CHAKMA . MIZORAM RURAL BANK(607230)
23 CHAWNGTE MZ-08-002-033-001/10-B
(JAMERSURY) 		2208002000NRG24300820230178309 31/08/2023 Sasirani Chakma 2208002WL001347 Sasirani Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986841 Mrs. SASIRANI CHAKMA . MIZORAM RURAL BANK(607230)
24 CHAWNGTE MZ-08-002-033-001/101-B
(JAMERSURY) 		2208002000NRG24300820230178310 31/08/2023 Sunita Chakma 2208002WL001347 Sunita Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986842 Mrs. SUNITA CHAKMA . MIZORAM RURAL BANK(607230)
25 CHAWNGTE MZ-08-002-033-001/102-B
(JAMERSURY) 		2208002000NRG24300820230178311 31/08/2023 Urmila Chakma 2208002WL001347 Urmila Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987018 URMILA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
26 CHAWNGTE MZ-08-002-033-001/107-B
(JAMERSURY) 		2208002000NRG24300820230178314 31/08/2023 KADHI RANJAN 2208002WL001347 KADHI RANJAN 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986840 Mr. KADHI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
27 CHAWNGTE MZ-08-002-033-001/112-B
(JAMERSURY) 		2208002000NRG24300820230178316 31/08/2023 Kala Sogi 2208002WL001347 Kala Sogi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987098 Mrs. KALASOGI . MIZORAM RURAL BANK(607230)
28 CHAWNGTE MZ-08-002-033-001/113-B
(JAMERSURY) 		2208002000NRG24300820230178317 31/08/2023 Kalika Chakma 2208002WL001347 Kalika Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987168 Miss. KALIKA CHAKMA . MIZORAM RURAL BANK(607230)
29 CHAWNGTE MZ-08-002-033-001/114-B
(JAMERSURY) 		2208002000NRG24300820230178318 31/08/2023 Shanti Rani Chakma 2208002WL001347 Shanti Rani Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987306 Mrs. SHANTI RANI CHAKMA . MIZORAM RURAL BANK(607230)
30 CHAWNGTE MZ-08-002-033-001/115-B
(JAMERSURY) 		2208002000NRG24300820230178319 31/08/2023 Sukro Pudi Chakma 2208002WL001347 Sukro Pudi Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987258 Sukro Pudi Chakma FINO PAYMENTS BANK LTD(608001)
31 CHAWNGTE MZ-08-002-033-001/118-B
(JAMERSURY) 		2208002000NRG24300820230178320 31/08/2023 PUNNYO SEN 2208002WL001347 PUNNYO SEN 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987438 Mr. PUNYOSEN . MIZORAM RURAL BANK(607230)
32 CHAWNGTE MZ-08-002-033-001/12-B
(JAMERSURY) 		2208002000NRG24300820230178321 31/08/2023 Lokkisona 2208002WL001347 Lokkisona 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986973 Mrs. LOKKI SONA CHAKMA . MIZORAM RURAL BANK(607230)
33 CHAWNGTE MZ-08-002-033-001/120-B
(JAMERSURY) 		2208002000NRG24300820230178322 31/08/2023 MORATSAW 2208002WL001347 MORATSAW 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986980 Mr. MARATSAW . MIZORAM RURAL BANK(607230)
34 CHAWNGTE MZ-08-002-033-001/122-B
(JAMERSURY) 		2208002000NRG24300820230178323 31/08/2023 NOBIN CHAND 2208002WL001347 NOBIN CHAND 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987160 Mr. NOBIN CHAN . MIZORAM RURAL BANK(607230)
35 CHAWNGTE MZ-08-002-033-001/123-B
(JAMERSURY) 		2208002000NRG24300820230178324 31/08/2023 Hogila Chakma 2208002WL001347 Hogila Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987290 Mrs. HOGILA CHAKMA . MIZORAM RURAL BANK(607230)
36 CHAWNGTE MZ-08-002-033-001/12567
(JAMERSURY) 		2208002000NRG24300820230178326 31/08/2023 LOKI RANJAN 2208002WL001347 LOKI RANJAN 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987118 Mr. LOKKI RANJAN . MIZORAM RURAL BANK(607230)
37 CHAWNGTE MZ-08-002-033-001/12576
(JAMERSURY) 		2208002000NRG24300820230178327 31/08/2023 KURUNA MON 2208002WL001347 KURUNA MON 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987172 Mr. KORUNOMON . MIZORAM RURAL BANK(607230)
38 CHAWNGTE MZ-08-002-033-001/126-B
(JAMERSURY) 		2208002000NRG24300820230178328 31/08/2023 RUPAYANA 2208002WL001347 RUPAYANA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987433 Mr. RUPAYON CHAKMA . MIZORAM RURAL BANK(607230)
39 CHAWNGTE MZ-08-002-033-001/12731
(JAMERSURY) 		2208002000NRG24300820230178329 31/08/2023 CHINTA KORAN 2208002WL001347 CHINTA KORAN 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987090 Mr. CHINTAHARAN . MIZORAM RURAL BANK(607230)
40 CHAWNGTE MZ-08-002-033-001/12917
(JAMERSURY) 		2208002000NRG24300820230178330 31/08/2023 Rattuabi Chakma 2208002WL001347 Rattuabi Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987192 Mrs. RATTUABI . MIZORAM RURAL BANK(607230)
41 CHAWNGTE MZ-08-002-033-001/131-B
(JAMERSURY) 		2208002000NRG24300820230178333 31/08/2023 DANGA 2208002WL001347 DANGA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986898 Mr. ASTA BASU CHAKMA . MIZORAM RURAL BANK(607230)
42 CHAWNGTE MZ-08-002-033-001/132-A
(JAMERSURY) 		2208002000NRG24300820230178334 31/08/2023 Kanson Pudi Chakma 2208002WL001347 Kanson Pudi Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987259 Mrs. KANSONPUDI . MIZORAM RURAL BANK(607230)
43 CHAWNGTE MZ-08-002-033-001/133-B
(JAMERSURY) 		2208002000NRG24300820230178335 31/08/2023 Milasaw Chakma 2208002WL001347 Milasaw Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987314 Mrs. MILASAW CHAKMA . MIZORAM RURAL BANK(607230)
44 CHAWNGTE MZ-08-002-033-001/135
(JAMERSURY) 		2208002000NRG24300820230178336 31/08/2023 Gyanobi Chakma 2208002WL001347 Gyanobi Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987163 Mrs. GYANOBI CHAKMA . MIZORAM RURAL BANK(607230)
45 CHAWNGTE MZ-08-002-033-001/139
(JAMERSURY) 		2208002000NRG24300820230178337 31/08/2023 INDRA LAL 2208002WL001347 INDRA LAL 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987109 Mr. INDRALAL CHAKMA . MIZORAM RURAL BANK(607230)
46 CHAWNGTE MZ-08-002-033-001/14
(JAMERSURY) 		2208002000NRG24300820230178338 31/08/2023 KUSUM MAYE CHAKMA 2208002WL001347 KUSUM MAYE CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987419 Mrs. KUSUM MAYE CHAKMA MIZORAM RURAL BANK(607230)
47 CHAWNGTE MZ-08-002-033-001/14-B
(JAMERSURY) 		2208002000NRG24300820230178339 31/08/2023 NIL KAMAL 2208002WL001347 NIL KAMAL 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987424 MR NILKAMAL NILKAMAL STATE BANK OF INDIA(508548)
48 CHAWNGTE MZ-08-002-033-001/140
(JAMERSURY) 		2208002000NRG24300820230178340 31/08/2023 Sorobi 2208002WL001347 Sorobi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987167 Miss. SOROBI . MIZORAM RURAL BANK(607230)
49 CHAWNGTE MZ-08-002-033-001/141
(JAMERSURY) 		2208002000NRG24300820230178341 31/08/2023 SUBHAS BASU I 2208002WL001347 SUBHAS BASU I 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987119 Mr. SUBASH BASU . MIZORAM RURAL BANK(607230)
50 CHAWNGTE MZ-08-002-033-001/145
(JAMERSURY) 		2208002000NRG24300820230178342 31/08/2023 Punyo Mon 2208002WL001347 Punyo Mon 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987166 Mr. PUNYO MON . MIZORAM RURAL BANK(607230)
51 CHAWNGTE MZ-08-002-033-001/146
(JAMERSURY) 		2208002000NRG24300820230178343 31/08/2023 Nilo Mon 2208002WL001347 Nilo Mon 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987165 Mr. NILOMON . MIZORAM RURAL BANK(607230)
52 CHAWNGTE MZ-08-002-033-001/150
(JAMERSURY) 		2208002000NRG24300820230178347 31/08/2023 Natun Bihari 2208002WL001347 Natun Bihari 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987114 Mr. NUTUN BIHARI CHAKMA . MIZORAM RURAL BANK(607230)
53 CHAWNGTE MZ-08-002-033-001/151
(JAMERSURY) 		2208002000NRG24300820230178348 31/08/2023 Indu Pudi Chakma 2208002WL001347 Indu Pudi Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987299 Mrs. INDU PUDI CHAKMA . MIZORAM RURAL BANK(607230)
54 CHAWNGTE MZ-08-002-033-001/152
(JAMERSURY) 		2208002000NRG24300820230178349 31/08/2023 Anita basan 2208002WL001347 Anita basan 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987115 Anita Boshan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
55 CHAWNGTE MZ-08-002-033-001/153
(JAMERSURY) 		2208002000NRG24300820230178350 31/08/2023 Milesaw Chakma 2208002WL001347 Milesaw Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987255 Mrs. MILESAW . MIZORAM RURAL BANK(607230)
56 CHAWNGTE MZ-08-002-033-001/154
(JAMERSURY) 		2208002000NRG24300820230178351 31/08/2023 AMRITI RANJAN 2208002WL001347 AMRITI RANJAN 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987123 Amrita Ranjan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
57 CHAWNGTE MZ-08-002-033-001/156
(JAMERSURY) 		2208002000NRG24300820230178352 31/08/2023 Bugolo Chakma 2208002WL001347 Bugolo Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987058 Mrs. BUGULO . MIZORAM RURAL BANK(607230)
58 CHAWNGTE MZ-08-002-033-001/158
(JAMERSURY) 		2208002000NRG24300820230178354 31/08/2023 Jubo Maya 2208002WL001347 Jubo Maya 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987312 Mrs. JUBO MAYA CHAKMA . MIZORAM RURAL BANK(607230)
59 CHAWNGTE MZ-08-002-033-001/159
(JAMERSURY) 		2208002000NRG24300820230178355 31/08/2023 Ananda Mala Chakma 2208002WL001347 Ananda Mala Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987296 Mrs. ANANDA MALA CHAKMA . MIZORAM RURAL BANK(607230)
60 CHAWNGTE MZ-08-002-033-001/160
(JAMERSURY) 		2208002000NRG24300820230178356 31/08/2023 BARGO CHANDRA 2208002WL001347 BARGO CHANDRA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987070 Mr. BAGYO CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
61 CHAWNGTE MZ-08-002-033-001/161
(JAMERSURY) 		2208002000NRG24300820230178357 31/08/2023 Subadra Chakma 2208002WL001347 Subadra Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987410 Mrs. SUBADRA CHAKMA MIZORAM RURAL BANK(607230)
62 CHAWNGTE MZ-08-002-033-001/162
(JAMERSURY) 		2208002000NRG24300820230178358 31/08/2023 Mena 2208002WL001347 Mena 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987439 Mr. VAWVA CHAKMA . MIZORAM RURAL BANK(607230)
63 CHAWNGTE MZ-08-002-033-001/163
(JAMERSURY) 		2208002000NRG24300820230178359 31/08/2023 BIJOY LAXMI 2208002WL001347 BIJOY LAXMI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987431 Mrs. BIJOY LOKKI CHAKMA . MIZORAM RURAL BANK(607230)
64 CHAWNGTE MZ-08-002-033-001/164
(JAMERSURY) 		2208002000NRG24300820230178360 31/08/2023 Ratana Pudi Chakma 2208002WL001347 Ratana Pudi Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987188 Mrs. RATNA PUDI CHAKMA . MIZORAM RURAL BANK(607230)
65 CHAWNGTE MZ-08-002-033-001/165
(JAMERSURY) 		2208002000NRG24300820230178361 31/08/2023 Zosna Chakma 2208002WL001347 Zosna Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987293 Mrs. ZOSNA . MIZORAM RURAL BANK(607230)
66 CHAWNGTE MZ-08-002-033-001/166
(JAMERSURY) 		2208002000NRG24300820230178362 31/08/2023 Vawr Sogi Chakma 2208002WL001347 Vawr Sogi Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987062 Miss. VAWSOGI . MIZORAM RURAL BANK(607230)
67 CHAWNGTE MZ-08-002-033-001/167
(JAMERSURY) 		2208002000NRG24300820230178363 31/08/2023 BOMBIKASH 2208002WL001347 BOMBIKASH 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987171 Mr. BHOMBIKASH . MIZORAM RURAL BANK(607230)
68 CHAWNGTE MZ-08-002-033-001/168
(JAMERSURY) 		2208002000NRG24300820230178364 31/08/2023 BORUNA SEN 2208002WL001347 BORUNA SEN 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987059 Mr. BORUOSEN CHAKMA . MIZORAM RURAL BANK(607230)
69 CHAWNGTE MZ-08-002-033-001/17
(JAMERSURY) 		2208002000NRG24300820230178365 31/08/2023 BOISONA CHAKMA 2208002WL001347 BOISONA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987418 Mrs. BOISONA CHAKMA MIZORAM RURAL BANK(607230)
70 CHAWNGTE MZ-08-002-033-001/170
(JAMERSURY) 		2208002000NRG24300820230178367 31/08/2023 Padha Sova 2208002WL001347 Padha Sova 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987303 Mrs. PADDUSOVA . MIZORAM RURAL BANK(607230)
71 CHAWNGTE MZ-08-002-033-001/171
(JAMERSURY) 		2208002000NRG24300820230178368 31/08/2023 Sukra Lota 2208002WL001347 Sukra Lota 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987467 Mrs. SUKRA CHAKMA MIZORAM RURAL BANK(607230)
72 CHAWNGTE MZ-08-002-033-001/173
(JAMERSURY) 		2208002000NRG24300820230178370 31/08/2023 DASSYA 2208002WL001347 DASSYA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987437 Mr. DHASYA . MIZORAM RURAL BANK(607230)
73 CHAWNGTE MZ-08-002-033-001/174
(JAMERSURY) 		2208002000NRG24300820230178371 31/08/2023 DAWN SOGA 2208002WL001347 DAWN SOGA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987124 Mr. DAWNSOGA . MIZORAM RURAL BANK(607230)
74 CHAWNGTE MZ-08-002-033-001/175
(JAMERSURY) 		2208002000NRG24300820230178372 31/08/2023 DOYA MON 2208002WL001347 DOYA MON 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987117 Doya Mon Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
75 CHAWNGTE MZ-08-002-033-001/176
(JAMERSURY) 		2208002000NRG24300820230178373 31/08/2023 Puspotara 2208002WL001347 Puspotara 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987302 Mrs. PUSPOTARA . MIZORAM RURAL BANK(607230)
76 CHAWNGTE MZ-08-002-033-001/177
(JAMERSURY) 		2208002000NRG24300820230178374 31/08/2023 Sumitra Chakma 2208002WL001347 Sumitra Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987254 Mrs. SUMITRA CHAKMA . MIZORAM RURAL BANK(607230)
77 CHAWNGTE MZ-08-002-033-001/18-B
(JAMERSURY) 		2208002000NRG24300820230178377 31/08/2023 Kalabi 2208002WL001347 Kalabi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987294 Mrs. KALABI CHAKMA . MIZORAM RURAL BANK(607230)
78 CHAWNGTE MZ-08-002-033-001/181
(JAMERSURY) 		2208002000NRG24300820230178379 31/08/2023 KRISHNA RANJAN 2208002WL001347 KRISHNA RANJAN 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987116 Mr. KRISHNA RANJAN . MIZORAM RURAL BANK(607230)
79 CHAWNGTE MZ-08-002-033-001/182
(JAMERSURY) 		2208002000NRG24300820230178380 31/08/2023 KURONA BIKASH 2208002WL001347 KURONA BIKASH 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987435 Mr. KARUNA BIKASH . MIZORAM RURAL BANK(607230)
80 CHAWNGTE MZ-08-002-033-001/183
(JAMERSURY) 		2208002000NRG24300820230178381 31/08/2023 Vana Devi 2208002WL001347 Vana Devi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987075 Miss. VANADEVI . MIZORAM RURAL BANK(607230)
81 CHAWNGTE MZ-08-002-033-001/184
(JAMERSURY) 		2208002000NRG24300820230178382 31/08/2023 LUSAI MON 2208002WL001347 LUSAI MON 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986978 Mr. LUSAI MON CHAKMA . MIZORAM RURAL BANK(607230)
82 CHAWNGTE MZ-08-002-033-001/186
(JAMERSURY) 		2208002000NRG24300820230178384 31/08/2023 Devi 2208002WL001347 Devi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987158 Mrs. DEVI . MIZORAM RURAL BANK(607230)
83 CHAWNGTE MZ-08-002-033-001/187
(JAMERSURY) 		2208002000NRG24300820230178385 31/08/2023 Puspa Mala 2208002WL001347 Puspa Mala 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987363 Mrs. PUSPA MALA MIZORAM RURAL BANK(607230)
84 CHAWNGTE MZ-08-002-033-001/188
(JAMERSURY) 		2208002000NRG24300820230178386 31/08/2023 MAYE SITA 2208002WL001347 MAYE SITA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987061 Miss. MAYA SITA . MIZORAM RURAL BANK(607230)
85 CHAWNGTE MZ-08-002-033-001/192
(JAMERSURY) 		2208002000NRG24300820230178390 31/08/2023 Mukto Mala Chakma 2208002WL001347 Mukto Mala Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987304 Mukto Mala Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
86 CHAWNGTE MZ-08-002-033-001/193
(JAMERSURY) 		2208002000NRG24300820230178391 31/08/2023 NEIBO 2208002WL001347 NEIBO 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987391 Mr. NEIBUO CHAKMA . MIZORAM RURAL BANK(607230)
87 CHAWNGTE MZ-08-002-033-001/194
(JAMERSURY) 		2208002000NRG24300820230178392 31/08/2023 Pezasogi Chakma 2208002WL001347 Pezasogi Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987301 Mrs. PEZA SOGI CHAKMA AND SURO BINDU CHA MIZORAM RURAL BANK(607230)
88 CHAWNGTE MZ-08-002-033-001/195
(JAMERSURY) 		2208002000NRG24300820230178393 31/08/2023 Lengyangi Chakma 2208002WL001347 Lengyangi Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987307 Mrs. LENGZANGI CHAKMA . MIZORAM RURAL BANK(607230)
89 CHAWNGTE MZ-08-002-033-001/196
(JAMERSURY) 		2208002000NRG24300820230178394 31/08/2023 PUNYA DEVI 2208002WL001347 PUNYA DEVI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987432 Mrs. PUNYA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
90 CHAWNGTE MZ-08-002-033-001/197
(JAMERSURY) 		2208002000NRG24300820230178395 31/08/2023 RAMBA PUDI 2208002WL001347 RAMBA PUDI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987430 Mrs. LAMBA PUDI CHAKMA . MIZORAM RURAL BANK(607230)
91 CHAWNGTE MZ-08-002-033-001/198
(JAMERSURY) 		2208002000NRG24300820230178396 31/08/2023 Amar Pudi Chakma 2208002WL001347 Amar Pudi Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987449 Mrs. AMAR PUDU CHAKMA MIZORAM RURAL BANK(607230)
92 CHAWNGTE MZ-08-002-033-001/2
(JAMERSURY) 		2208002000NRG24300820230178398 31/08/2023 LOKKI DEVI CHAKMA 2208002WL001347 LOKKI DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987409 Mrs. LOKKI DEVI CHAKMA MIZORAM RURAL BANK(607230)
93 CHAWNGTE MZ-08-002-033-001/200
(JAMERSURY) 		2208002000NRG24300820230178399 31/08/2023 Indra Sen 2208002WL001347 Indra Sen 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986983 Mr. INDRASEN CHAKMA . MIZORAM RURAL BANK(607230)
94 CHAWNGTE MZ-08-002-033-001/202
(JAMERSURY) 		2208002000NRG24300820230178401 31/08/2023 Pettungi Chakma 2208002WL001347 Pettungi Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987291 Mrs. PETTUNGI CHAKMA . MIZORAM RURAL BANK(607230)
95 CHAWNGTE MZ-08-002-033-001/203
(JAMERSURY) 		2208002000NRG24300820230178402 31/08/2023 CHANDRA CHAKMA 2208002WL001347 CHANDRA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987193 Mr. CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
96 CHAWNGTE MZ-08-002-033-001/204
(JAMERSURY) 		2208002000NRG24300820230178403 31/08/2023 Krishna Lokki 2208002WL001347 Krishna Lokki 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987300 Mrs. KRISHNA LOKKI . MIZORAM RURAL BANK(607230)
97 CHAWNGTE MZ-08-002-033-001/205
(JAMERSURY) 		2208002000NRG24300820230178404 31/08/2023 SASADHAR 2208002WL001347 SASADHAR 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987127 Mr. SASHADHAR . MIZORAM RURAL BANK(607230)
98 CHAWNGTE MZ-08-002-033-001/207
(JAMERSURY) 		2208002000NRG24300820230178406 31/08/2023 Bangali Chakma 2208002WL001347 Bangali Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987350 Mrs. BANGALI CHAKMA . MIZORAM RURAL BANK(607230)
99 CHAWNGTE MZ-08-002-033-001/209
(JAMERSURY) 		2208002000NRG24300820230178408 31/08/2023 SUBASH BASU II 2208002WL001347 SUBASH BASU II 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987015 Mr. SUBASBASU CHAKMA . MIZORAM RURAL BANK(607230)
100 CHAWNGTE MZ-08-002-033-001/21-B
(JAMERSURY) 		2208002000NRG24300820230178409 31/08/2023 JOY SINDU 2208002WL001347 JOY SINDU 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987060 Mr. JOY SINDU . MIZORAM RURAL BANK(607230)
101 CHAWNGTE MZ-08-002-033-001/210
(JAMERSURY) 		2208002000NRG24300820230178410 31/08/2023 Rothi Chakma 2208002WL001347 Rothi Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987169 Miss. ROTI CHAKMA . MIZORAM RURAL BANK(607230)
102 CHAWNGTE MZ-08-002-033-001/211
(JAMERSURY) 		2208002000NRG24300820230178411 31/08/2023 Sneha Mughi Chakma 2208002WL001347 Sneha Mughi Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986976 Mrs. SHENA MUGHI . MIZORAM RURAL BANK(607230)
103 CHAWNGTE MZ-08-002-033-001/213
(JAMERSURY) 		2208002000NRG24300820230178413 31/08/2023 TINGO MALA 2208002WL001347 TINGO MALA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987063 Miss. TINGO MALA . MIZORAM RURAL BANK(607230)
104 CHAWNGTE MZ-08-002-033-001/214
(JAMERSURY) 		2208002000NRG24300820230178414 31/08/2023 TUTTRU 2208002WL001347 TUTTRU 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986982 Mr. TUTTORA CHAKMA . MIZORAM RURAL BANK(607230)
105 CHAWNGTE MZ-08-002-033-001/215
(JAMERSURY) 		2208002000NRG24300820230178415 31/08/2023 RATUABI II 2208002WL001347 RATUABI II 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987121 Miss. RATUABI AND SASA DHAR CHAKMA MIZORAM RURAL BANK(607230)
106 CHAWNGTE MZ-08-002-033-001/217
(JAMERSURY) 		2208002000NRG24300820230178416 31/08/2023 RANGA MILA CHAKMA 2208002WL001347 RANGA MILA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987310 Mrs. RANGA MILA CHAKMA . MIZORAM RURAL BANK(607230)
107 CHAWNGTE MZ-08-002-033-001/219
(JAMERSURY) 		2208002000NRG24300820230178418 31/08/2023 PUSPA RENU CHAKMA 2208002WL001347 PUSPA RENU CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987346 Mrs. PUSPA RENU CHAKMA MIZORAM RURAL BANK(607230)
108 CHAWNGTE MZ-08-002-033-001/22-B
(JAMERSURY) 		2208002000NRG24300820230178419 31/08/2023 BORUMO SEN II 2208002WL001347 BORUMO SEN II 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987064 Mr. BORUNOSEN . MIZORAM RURAL BANK(607230)
109 CHAWNGTE MZ-08-002-033-001/220
(JAMERSURY) 		2208002000NRG24300820230178420 31/08/2023 DEVI CHAKMA 2208002WL001347 DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987164 Devi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
110 CHAWNGTE MZ-08-002-033-001/223
(JAMERSURY) 		2208002000NRG24300820230178421 31/08/2023 SONARIKA CHAKMA 2208002WL001347 SONARIKA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987262 Mrs. SONARIKA CHAKMA . MIZORAM RURAL BANK(607230)
111 CHAWNGTE MZ-08-002-033-001/224
(JAMERSURY) 		2208002000NRG24300820230178422 31/08/2023 SHAHOJI CHAKMA 2208002WL001347 SHAHOJI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987448 Ms. SHAHOJI CHAKMA MIZORAM RURAL BANK(607230)
112 CHAWNGTE MZ-08-002-033-001/23-B
(JAMERSURY) 		2208002000NRG24300820230178423 31/08/2023 Maya Lota Chakma 2208002WL001347 Maya Lota Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987256 Mrs. MAYA LOTA CHAKMA . MIZORAM RURAL BANK(607230)
113 CHAWNGTE MZ-08-002-033-001/24-B
(JAMERSURY) 		2208002000NRG24300820230178424 31/08/2023 Budha Joy 2208002WL001347 Budha Joy 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987057 Mr. BUDHA JOY . MIZORAM RURAL BANK(607230)
114 CHAWNGTE MZ-08-002-033-001/28-B
(JAMERSURY) 		2208002000NRG24300820230178427 31/08/2023 MOHENDRA 2208002WL001347 MOHENDRA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986979 Mr. MOHENDRA . MIZORAM RURAL BANK(607230)
115 CHAWNGTE MZ-08-002-033-001/29-B
(JAMERSURY) 		2208002000NRG24300820230178428 31/08/2023 SURJA LAL I 2208002WL001347 SURJA LAL I 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987103 Surjo Lal Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
116 CHAWNGTE MZ-08-002-033-001/300
(JAMERSURY) 		2208002000NRG24300820230178430 31/08/2023 Ronia Chakma 2208002WL001347 Ronia Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987297 Mrs. RONIA CHAKMA . MIZORAM RURAL BANK(607230)
117 CHAWNGTE MZ-08-002-033-001/301
(JAMERSURY) 		2208002000NRG24300820230178431 31/08/2023 Mina Chakma 2208002WL001347 Mina Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987457 Mrs. MINA TONGCHANGYA . MIZORAM RURAL BANK(607230)
118 CHAWNGTE MZ-08-002-033-001/302
(JAMERSURY) 		2208002000NRG24300820230178432 31/08/2023 Dippyo Joyti 2208002WL001347 Dippyo Joyti 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987458 Dibbya Jyoti Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
119 CHAWNGTE MZ-08-002-033-001/303
(JAMERSURY) 		2208002000NRG24300820230178433 31/08/2023 Hattho Chakma 2208002WL001347 Hattho Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986897 Mr. HATTO CHAKMA . MIZORAM RURAL BANK(607230)
120 CHAWNGTE MZ-08-002-033-001/305
(JAMERSURY) 		2208002000NRG24300820230178435 31/08/2023 Tilokta Chakma 2208002WL001347 Tilokta Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987157 Tilokta Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
121 CHAWNGTE MZ-08-002-033-001/306
(JAMERSURY) 		2208002000NRG24300820230178436 31/08/2023 HC VANLALKHUMTIRA 2208002WL001347 HC VANLALKHUMTIRA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987011 Mr. HC.VANLALKHUMTIRA . MIZORAM RURAL BANK(607230)
122 CHAWNGTE MZ-08-002-033-001/307
(JAMERSURY) 		2208002000NRG24300820230178437 31/08/2023 LOKHI RANI CHAKMA 2208002WL001347 LOKHI RANI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987353 Mrs. LOKHI RANI CHAKMA MIZORAM RURAL BANK(607230)
123 CHAWNGTE MZ-08-002-033-001/308
(JAMERSURY) 		2208002000NRG24300820230178438 31/08/2023 JAMABI CHAKMA 2208002WL001347 JAMABI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987261 Mrs. JAMABI CHAKMA . MIZORAM RURAL BANK(607230)
124 CHAWNGTE MZ-08-002-033-001/309
(JAMERSURY) 		2208002000NRG24300820230178439 31/08/2023 MINA KUMARY CHAKMA 2208002WL001347 MINA KUMARY CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987351 Mina Kumary Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
125 CHAWNGTE MZ-08-002-033-001/310
(JAMERSURY) 		2208002000NRG24300820230178441 31/08/2023 LOKKI SONA CHAKMA 2208002WL001347 LOKKI SONA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987354 Mrs. LOKKI SONA CHAKMA MIZORAM RURAL BANK(607230)
126 CHAWNGTE MZ-08-002-033-001/311
(JAMERSURY) 		2208002000NRG24300820230178442 31/08/2023 MILAKAJA CHAKMA 2208002WL001347 MILAKAJA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986881 Mrs. MILA KAJA . MIZORAM RURAL BANK(607230)
127 CHAWNGTE MZ-08-002-033-001/312
(JAMERSURY) 		2208002000NRG24300820230178443 31/08/2023 JOSHNA DEVI 2208002WL001347 JOSHNA DEVI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987462 Mrs. JOSHNA DEVI CHAKMA MIZORAM RURAL BANK(607230)
128 CHAWNGTE MZ-08-002-033-001/313
(JAMERSURY) 		2208002000NRG24300820230178444 31/08/2023 Rajotti Chakma 2208002WL001347 Rajotti Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987298 Mrs. RAJOTTI CHAKMA . MIZORAM RURAL BANK(607230)
129 CHAWNGTE MZ-08-002-033-001/315
(JAMERSURY) 		2208002000NRG24300820230178445 31/08/2023 FULO RANI CHAKMA 2208002WL001347 FULO RANI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987401 Mrs. FULO RANI CHAKMA MIZORAM RURAL BANK(607230)
130 CHAWNGTE MZ-08-002-033-001/316
(JAMERSURY) 		2208002000NRG24300820230178446 31/08/2023 GURI MILA CHAKMA 2208002WL001347 GURI MILA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987400 Mrs. GURI MILA CHAKMA MIZORAM RURAL BANK(607230)
131 CHAWNGTE MZ-08-002-033-001/317
(JAMERSURY) 		2208002000NRG24300820230178447 31/08/2023 MAYA RANI 2208002WL001347 MAYA RANI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987362 Mrs. MAYA RANI CHAKMA MIZORAM RURAL BANK(607230)
132 CHAWNGTE MZ-08-002-033-001/318
(JAMERSURY) 		2208002000NRG24300820230178448 31/08/2023 PHULOBI CHAKMA 2208002WL001347 PHULOBI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987399 Mrs. PHULOBI CHAKMA MIZORAM RURAL BANK(607230)
133 CHAWNGTE MZ-08-002-033-001/32-B
(JAMERSURY) 		2208002000NRG24300820230178450 31/08/2023 MADDHU MANGAL 2208002WL001347 MADDHU MANGAL 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987440 Mr. MODHU MANGAL CHAKMA . MIZORAM RURAL BANK(607230)
134 CHAWNGTE MZ-08-002-033-001/320
(JAMERSURY) 		2208002000NRG24300820230178451 31/08/2023 BORMUI CHAKMA 2208002WL001347 BORMUI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987402 Mrs. BORMUI CHAKMA MIZORAM RURAL BANK(607230)
135 CHAWNGTE MZ-08-002-033-001/321
(JAMERSURY) 		2208002000NRG24300820230178452 31/08/2023 BAGYA MALA 2208002WL001347 BAGYA MALA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987099 Mrs. BAGYA MALA CHAKMA . MIZORAM RURAL BANK(607230)
136 CHAWNGTE MZ-08-002-033-001/323
(JAMERSURY) 		2208002000NRG24300820230178454 31/08/2023 RINA CHAKMA 2208002WL001347 RINA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987352 Mrs. RINA CHAKMA . MIZORAM RURAL BANK(607230)
137 CHAWNGTE MZ-08-002-033-001/324
(JAMERSURY) 		2208002000NRG24300820230178455 31/08/2023 KANCHAN MALA 2208002WL001347 KANCHAN MALA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987397 Mrs. KANCHAN MALA MIZORAM RURAL BANK(607230)
138 CHAWNGTE MZ-08-002-033-001/325
(JAMERSURY) 		2208002000NRG24300820230178456 31/08/2023 SUSHARU BALA 2208002WL001347 SUSHARU BALA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987361 Mrs. SUSHARU BALA CHAKMA MIZORAM RURAL BANK(607230)
139 CHAWNGTE MZ-08-002-033-001/327
(JAMERSURY) 		2208002000NRG24300820230178458 31/08/2023 KALA MILA 2208002WL001347 KALA MILA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987129 Kala Mila Chakma FINO PAYMENTS BANK LTD(608001)
140 CHAWNGTE MZ-08-002-033-001/33-B
(JAMERSURY) 		2208002000NRG24300820230178459 31/08/2023 Sukropudi Chakma 2208002WL001347 Sukropudi Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987206 Mrs. SUKRO PUDI . MIZORAM RURAL BANK(607230)
141 CHAWNGTE MZ-08-002-033-001/331
(JAMERSURY) 		2208002000NRG24300820230178461 31/08/2023 Sonali Chakma 2208002WL001347 Sonali Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987417 Mrs. SONALI CHAKMA MIZORAM RURAL BANK(607230)
142 CHAWNGTE MZ-08-002-033-001/333
(JAMERSURY) 		2208002000NRG24300820230178463 31/08/2023 BUDHA DEVI CHAKMA 2208002WL001347 BUDHA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987356 Mrs. BUDHA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
143 CHAWNGTE MZ-08-002-033-001/336
(JAMERSURY) 		2208002000NRG24300820230178466 31/08/2023 SOMAN CHAKMA 2208002WL001347 SOMAN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987315 Mr. SOMAN CHAKMA . MIZORAM RURAL BANK(607230)
144 CHAWNGTE MZ-08-002-033-001/34-B
(JAMERSURY) 		2208002000NRG24300820230178467 31/08/2023 Lawta Chakma 2208002WL001347 Lawta Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986896 Lawta Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
145 CHAWNGTE MZ-08-002-033-001/39-B
(JAMERSURY) 		2208002000NRG24300820230178469 31/08/2023 Lusoimala 2208002WL001347 Lusoimala 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987311 Mrs. LUSOI MALA . MIZORAM RURAL BANK(607230)
146 CHAWNGTE MZ-08-002-033-001/4
(JAMERSURY) 		2208002000NRG24300820230178470 31/08/2023 OMULYO DHAN CHAKMA 2208002WL001347 OMULYO DHAN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987067 Mr. OMULYO DHAN . MIZORAM RURAL BANK(607230)
147 CHAWNGTE MZ-08-002-033-001/4-B
(JAMERSURY) 		2208002000NRG24300820230178471 31/08/2023 Anita Mala Chakma 2208002WL001347 Anita Mala Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986977 Mrs. ANITA MALA . MIZORAM RURAL BANK(607230)
148 CHAWNGTE MZ-08-002-033-001/40-B
(JAMERSURY) 		2208002000NRG24300820230178472 31/08/2023 Maya Devi Chakma 2208002WL001347 Maya Devi Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987089 Mrs. MAYA DEVI . MIZORAM RURAL BANK(607230)
149 CHAWNGTE MZ-08-002-033-001/42-B
(JAMERSURY) 		2208002000NRG24300820230178473 31/08/2023 Sundoni Chakma 2208002WL001347 Sundoni Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987355 Mrs. SUNDONI CHAKMA MIZORAM RURAL BANK(607230)
150 CHAWNGTE MZ-08-002-033-001/45-B
(JAMERSURY) 		2208002000NRG24300820230178475 31/08/2023 Renu Mala Chakma 2208002WL001347 Renu Mala Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987344 Mrs. RENU MALA CHAKMA . MIZORAM RURAL BANK(607230)
151 CHAWNGTE MZ-08-002-033-001/46-B
(JAMERSURY) 		2208002000NRG24300820230178476 31/08/2023 MANGAL KUMAR 2208002WL001347 MANGAL KUMAR 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987434 Mr. MONGALA KUMAR . MIZORAM RURAL BANK(607230)
152 CHAWNGTE MZ-08-002-033-001/487
(JAMERSURY) 		2208002000NRG24300820230178477 31/08/2023 MADHAN KUMARI CHAKMA 2208002WL001347 MADHAN KUMARI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987367 Mrs. MADHAN KUMARI CHAKMA MIZORAM RURAL BANK(607230)
153 CHAWNGTE MZ-08-002-033-001/50-B
(JAMERSURY) 		2208002000NRG24300820230178478 31/08/2023 NUTON MON 2208002WL001347 NUTON MON 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987392 Mr. NATUN MOHAN . MIZORAM RURAL BANK(607230)
154 CHAWNGTE MZ-08-002-033-001/52-B
(JAMERSURY) 		2208002000NRG24300820230178479 31/08/2023 Zotilya Chakma 2208002WL001347 Zotilya Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986895 Mrs. ZITILA CHAKMA . MIZORAM RURAL BANK(607230)
155 CHAWNGTE MZ-08-002-033-001/56-B
(JAMERSURY) 		2208002000NRG24300820230178480 31/08/2023 Indro sen 2208002WL001347 Indro sen 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987122 Mr. INDRASEN . MIZORAM RURAL BANK(607230)
156 CHAWNGTE MZ-08-002-033-001/57-B
(JAMERSURY) 		2208002000NRG24300820230178481 31/08/2023 Pettovi Chakma 2208002WL001347 Pettovi Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987420 Pettovi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
157 CHAWNGTE MZ-08-002-033-001/6-B
(JAMERSURY) 		2208002000NRG24300820230178483 31/08/2023 RATNA KUMAR 2208002WL001347 RATNA KUMAR 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987106 MR RATNA KUMAR STATE BANK OF INDIA(508548)
158 CHAWNGTE MZ-08-002-033-001/601-B
(JAMERSURY) 		2208002000NRG24300820230178484 31/08/2023 Ratana Prova Chakma 2208002WL001347 Ratana Prova Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987295 Mrs. RATANA PROVA CHAKMA . MIZORAM RURAL BANK(607230)
159 CHAWNGTE MZ-08-002-033-001/602-B
(JAMERSURY) 		2208002000NRG24300820230178485 31/08/2023 Sujon Chakma 2208002WL001347 Sujon Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987091 Mr. SUJAN . MIZORAM RURAL BANK(607230)
160 CHAWNGTE MZ-08-002-033-001/603-A
(JAMERSURY) 		2208002000NRG24300820230178486 31/08/2023 Manu Mala Chakma 2208002WL001347 Manu Mala Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987257 Mrs. MANUMALA CHAKMA . MIZORAM RURAL BANK(607230)
161 CHAWNGTE MZ-08-002-033-001/62-B
(JAMERSURY) 		2208002000NRG24300820230178487 31/08/2023 Bhadoni Chakma 2208002WL001347 Bhadoni Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987415 Mr. BHADONI CHAKMA MIZORAM RURAL BANK(607230)
162 CHAWNGTE MZ-08-002-033-001/67-B
(JAMERSURY) 		2208002000NRG24300820230178488 31/08/2023 Buddha Mala 2208002WL001347 Buddha Mala 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987313 Mrs. BUDDHA MALA . MIZORAM RURAL BANK(607230)
163 CHAWNGTE MZ-08-002-033-001/68-B
(JAMERSURY) 		2208002000NRG24300820230178489 31/08/2023 Suroti Vala 2208002WL001347 Suroti Vala 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987066 Suroti Vala AIRTEL PAYMENTS BANK LIMITED(990288)
164 CHAWNGTE MZ-08-002-033-001/7-B
(JAMERSURY) 		2208002000NRG24300820230178490 31/08/2023 NIROD KUMAR 2208002WL001347 NIROD KUMAR 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987107 Mr. NIROD KUMAR AND SUBASH BASU CHAKMA MIZORAM RURAL BANK(607230)
165 CHAWNGTE MZ-08-002-033-001/78-B
(JAMERSURY) 		2208002000NRG24300820230178495 31/08/2023 Mangal Pudi Chakma 2208002WL001347 Mangal Pudi Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987349 Mrs. MANGAL PUDI CHAKMA . MIZORAM RURAL BANK(607230)
166 CHAWNGTE MZ-08-002-033-001/8
(JAMERSURY) 		2208002000NRG24300820230178496 31/08/2023 ARUNA CHAKMA 2208002WL001347 ARUNA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987364 Mrs. ARUNA CHAKMA MIZORAM RURAL BANK(607230)
167 CHAWNGTE MZ-08-002-033-001/84-B
(JAMERSURY) 		2208002000NRG24300820230178498 31/08/2023 UTTYO 2208002WL001347 UTTYO 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987126 Mr. UTYA . MIZORAM RURAL BANK(607230)
168 CHAWNGTE MZ-08-002-033-001/86-B
(JAMERSURY) 		2208002000NRG24300820230178499 31/08/2023 Guttomi Chakma 2208002WL001347 Guttomi Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987065 Mrs. GUTTOMI CHAKMA . MIZORAM RURAL BANK(607230)
169 CHAWNGTE MZ-08-002-033-001/88-B
(JAMERSURY) 		2208002000NRG24300820230178500 31/08/2023 Chawkkaw 2208002WL001347 Chawkkaw 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987173 Chawkkaw AIRTEL PAYMENTS BANK LIMITED(990288)
170 CHAWNGTE MZ-08-002-033-001/91-B
(JAMERSURY) 		2208002000NRG24300820230178503 31/08/2023 SANGA KUMAR II 2208002WL001347 SANGA KUMAR II 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986981 Mr. SANNGA KUMAR . MIZORAM RURAL BANK(607230)
171 CHAWNGTE MZ-08-002-033-001/95-B
(JAMERSURY) 		2208002000NRG24300820230178504 31/08/2023 ANGUJOY 2208002WL001347 ANGUJOY 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987436 Mr. ANGAJOY . MIZORAM RURAL BANK(607230)
172 CHAWNGTE MZ-08-002-034-001/10-B
(JARULDUBASORA) 		2208002000NRG24300820230178507 31/08/2023 Chitra Ranjan 2208002WL001348 Chitra Ranjan 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987080 Mr. CHITRA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
173 CHAWNGTE MZ-08-002-034-001/100-B
(JARULDUBASORA) 		2208002000NRG24300820230178508 31/08/2023 SHEBA RATTAN 2208002WL001348 SHEBA RATTAN 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987022 Mr. SIBA RATTAN CHAKMA . MIZORAM RURAL BANK(607230)
174 CHAWNGTE MZ-08-002-034-001/103-B
(JARULDUBASORA) 		2208002000NRG24300820230178509 31/08/2023 DILIP KUMAR 2208002WL001348 DILIP KUMAR 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986985 Mr. DILLIP KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
175 CHAWNGTE MZ-08-002-034-001/104-B
(JARULDUBASORA) 		2208002000NRG24300820230178510 31/08/2023 NIHAR BINDU 2208002WL001348 NIHAR BINDU 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987427 Mr. NIHAR BINDU CHAKMA . MIZORAM RURAL BANK(607230)
176 CHAWNGTE MZ-08-002-034-001/110-A
(JARULDUBASORA) 		2208002000NRG24300820230178512 31/08/2023 JAGADISH 2208002WL001348 JAGADISH 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987050 Mr. JAGADISH CHAKMA . MIZORAM RURAL BANK(607230)
177 CHAWNGTE MZ-08-002-034-001/112-A
(JARULDUBASORA) 		2208002000NRG24300820230178514 31/08/2023 MEYE JOY 2208002WL001348 MEYE JOY 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987038 Mr. MAYA JOY CHAKMA . MIZORAM RURAL BANK(607230)
178 CHAWNGTE MZ-08-002-034-001/113-A
(JARULDUBASORA) 		2208002000NRG24300820230178515 31/08/2023 BIRO RANJAN 2208002WL001348 BIRO RANJAN 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987425 Mr. BIRO RANJAM CHAKMA . MIZORAM RURAL BANK(607230)
179 CHAWNGTE MZ-08-002-034-001/115-A
(JARULDUBASORA) 		2208002000NRG24300820230178516 31/08/2023 KINA CHANDRA 2208002WL001348 KINA CHANDRA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987384 KINA CHANDRA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 CHAWNGTE MZ-08-002-034-001/116-A
(JARULDUBASORA) 		2208002000NRG24300820230178517 31/08/2023 Lokhi Kumar 2208002WL001348 Lokhi Kumar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987043 Mr. LOKKI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
181 CHAWNGTE MZ-08-002-034-001/117-A
(JARULDUBASORA) 		2208002000NRG24300820230178518 31/08/2023 PURNO KUMAR 2208002WL001348 PURNO KUMAR 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986993 Mr. PURNA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
182 CHAWNGTE MZ-08-002-034-001/119-A
(JARULDUBASORA) 		2208002000NRG24300820230178519 31/08/2023 TOLOSIMALA 2208002WL001348 TOLOSIMALA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987024 Mr. TOLOSIMALA . MIZORAM RURAL BANK(607230)
183 CHAWNGTE MZ-08-002-034-001/12-B
(JARULDUBASORA) 		2208002000NRG24300820230178520 31/08/2023 Nibaran 2208002WL001348 Nibaran 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987039 Mr. NIBARAN CHAKMA . MIZORAM RURAL BANK(607230)
184 CHAWNGTE MZ-08-002-034-001/121
(JARULDUBASORA) 		2208002000NRG24300820230178521 31/08/2023 SHANTANA DEVI CHAKMA 2208002WL001348 SHANTANA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987416 Ms. SHANTANA DEVI CHAKMA MIZORAM RURAL BANK(607230)
185 CHAWNGTE MZ-08-002-034-001/123
(JARULDUBASORA) 		2208002000NRG24300820230178523 31/08/2023 SHANTI PRIYO CHAKMA 2208002WL001348 SHANTI PRIYO CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986880 Mr. SHANTI PRIYO CHAKMA . MIZORAM RURAL BANK(607230)
186 CHAWNGTE MZ-08-002-034-001/13-D
(JARULDUBASORA) 		2208002000NRG24300820230178527 31/08/2023 Anil Bikash 2208002WL001348 Anil Bikash 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987052 Mr. ANIL BIKASH . MIZORAM RURAL BANK(607230)
187 CHAWNGTE MZ-08-002-034-001/134
(JARULDUBASORA) 		2208002000NRG24300820230178528 31/08/2023 SOPANA CHAKMA 2208002WL001348 SOPANA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987403 Mrs. SOPANA CHAKMA MIZORAM RURAL BANK(607230)
188 CHAWNGTE MZ-08-002-034-001/135
(JARULDUBASORA) 		2208002000NRG24300820230178529 31/08/2023 SIKKO CHAKMA 2208002WL001348 SIKKO CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987357 Mrs. SIKHO CHAKMA . MIZORAM RURAL BANK(607230)
189 CHAWNGTE MZ-08-002-034-001/137
(JARULDUBASORA) 		2208002000NRG24300820230178531 31/08/2023 BADI MILA CHAKMA 2208002WL001348 BADI MILA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987368 Miss. BADI MILA CHAKMA MIZORAM RURAL BANK(607230)
190 CHAWNGTE MZ-08-002-034-001/138
(JARULDUBASORA) 		2208002000NRG24300820230178532 31/08/2023 Guri Mila 2208002WL001348 Guri Mila 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987031 Mrs. GURIMILA . MIZORAM RURAL BANK(607230)
191 CHAWNGTE MZ-08-002-034-001/191-A
(JARULDUBASORA) 		2208002000NRG24300820230178536 31/08/2023 DOLMUNI 2208002WL001348 DOLMUNI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987383 Mr. DOLMUNI . MIZORAM RURAL BANK(607230)
192 CHAWNGTE MZ-08-002-034-001/193-A
(JARULDUBASORA) 		2208002000NRG24300820230178538 31/08/2023 ARUN SHANTI 2208002WL001348 ARUN SHANTI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987023 Mr. ARUN SHANTI CHAKMA . MIZORAM RURAL BANK(607230)
193 CHAWNGTE MZ-08-002-034-001/194-A
(JARULDUBASORA) 		2208002000NRG24300820230178539 31/08/2023 ARUN BIKASH 2208002WL001348 ARUN BIKASH 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987426 Mr. ARUN BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
194 CHAWNGTE MZ-08-002-034-001/195-A
(JARULDUBASORA) 		2208002000NRG24300820230178540 31/08/2023 SIALYA 2208002WL001348 SIALYA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987451 Mr. SIALYA CHAKMA . MIZORAM RURAL BANK(607230)
195 CHAWNGTE MZ-08-002-034-001/197-A
(JARULDUBASORA) 		2208002000NRG24300820230178541 31/08/2023 ANIL KANTI 2208002WL001348 ANIL KANTI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987390 Mr. ANIL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
196 CHAWNGTE MZ-08-002-034-001/198-A
(JARULDUBASORA) 		2208002000NRG24300820230178542 31/08/2023 ANANDADIP 2208002WL001348 ANANDADIP 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987385 Mr. ANANDA DIP CHAKMA . MIZORAM RURAL BANK(607230)
197 CHAWNGTE MZ-08-002-034-001/199-A
(JARULDUBASORA) 		2208002000NRG24300820230178543 31/08/2023 MOHA DIP 2208002WL001348 MOHA DIP 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987083 Mr. MAHADIP CHAKMA . MIZORAM RURAL BANK(607230)
198 CHAWNGTE MZ-08-002-034-001/205
(LUDISORA) 		2208002000NRG24300820230178546 31/08/2023 ANANDA RANI 2208002WL001348 ANANDA RANI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987170 MRS ANANDA RANI CHAKMA STATE BANK OF INDIA(508548)
199 CHAWNGTE MZ-08-002-034-001/21-D
(JARULDUBASORA) 		2208002000NRG24300820230178548 31/08/2023 Subang Kar 2208002WL001348 Subang Kar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986994 Mr. SUBANKAR CHAKMA . MIZORAM RURAL BANK(607230)
200 CHAWNGTE MZ-08-002-034-001/212
(JARULDUBASORA) 		2208002000NRG24300820230178549 31/08/2023 ARIYA MITRA CHAKMA 2208002WL001348 ARIYA MITRA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986991 Mr. ARJYA MITRA CHAKMA . MIZORAM RURAL BANK(607230)
201 CHAWNGTE MZ-08-002-034-001/217
(JARULDUBASORA) 		2208002000NRG24300820230178551 31/08/2023 BAGOLA 2208002WL001348 BAGOLA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987045 Mr. BAGOLA CHAKMA . MIZORAM RURAL BANK(607230)
202 CHAWNGTE MZ-08-002-034-001/219
(JARULDUBASORA) 		2208002000NRG24300820230178552 31/08/2023 BANA DHAN CHAKMA 2208002WL001348 BANA DHAN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986874 Bana Dhan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
203 CHAWNGTE MZ-08-002-034-001/230
(JARULDUBASORA) 		2208002000NRG24300820230178555 31/08/2023 BUPATI RANJAN CHAKMA 2208002WL001348 BUPATI RANJAN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987085 Mr. BUPATI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
204 CHAWNGTE MZ-08-002-034-001/237
(JARULDUBASORA) 		2208002000NRG24300820230178556 31/08/2023 Angullo 2208002WL001348 Angullo 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987036 Mr. ANGULLO CHAKMA . MIZORAM RURAL BANK(607230)
205 CHAWNGTE MZ-08-002-034-001/239
(JARULDUBASORA) 		2208002000NRG24300820230178557 31/08/2023 Mr.Sadhan Muni Chakma 2208002WL001348 Mr.Sadhan Muni Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987452 Mr. SADHAN MUNI CHAKMA . MIZORAM RURAL BANK(607230)
206 CHAWNGTE MZ-08-002-034-001/242
(JARULDUBASORA) 		2208002000NRG24300820230178559 31/08/2023 Lokki Dip 2208002WL001348 Lokki Dip 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987037 Mr. LUKHIDIP CHAKMA . MIZORAM RURAL BANK(607230)
207 CHAWNGTE MZ-08-002-034-001/243
(JARULDUBASORA) 		2208002000NRG24300820230178560 31/08/2023 GURI MARATTA CHAKMA 2208002WL001348 GURI MARATTA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987389 Mr. GURI MARATTA CHAKMA . MIZORAM RURAL BANK(607230)
208 CHAWNGTE MZ-08-002-034-001/250
(JARULDUBASORA) 		2208002000NRG24300820230178562 31/08/2023 GYANALAL CHAKMA 2208002WL001348 GYANALAL CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986989 MR GYANALAL CHAKMA STATE BANK OF INDIA(508548)
209 CHAWNGTE MZ-08-002-034-001/251
(JARULDUBASORA) 		2208002000NRG24300820230178563 31/08/2023 HIRALOTA TONGCHANGYA 2208002WL001348 HIRALOTA TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987469 Hira Lota Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
210 CHAWNGTE MZ-08-002-034-001/252
(JARULDUBASORA) 		2208002000NRG24300820230178564 31/08/2023 Gopal Krishna 2208002WL001348 Gopal Krishna 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987027 Mr. GOPAL KRISHNA CHAKMA . MIZORAM RURAL BANK(607230)
211 CHAWNGTE MZ-08-002-034-001/253
(JARULDUBASORA) 		2208002000NRG24300820230178565 31/08/2023 JATILAL CHAKMA 2208002WL001348 JATILAL CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987042 Mr. JATI LAL CHAKMA . MIZORAM RURAL BANK(607230)
212 CHAWNGTE MZ-08-002-034-001/254
(JARULDUBASORA) 		2208002000NRG24300820230178566 31/08/2023 JAYO CHAKMA 2208002WL001348 JAYO CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987453 Mr. JAYO CHAKMA . MIZORAM RURAL BANK(607230)
213 CHAWNGTE MZ-08-002-034-001/255
(JARULDUBASORA) 		2208002000NRG24300820230178567 31/08/2023 JUDDHA MUNI CHAKMA 2208002WL001348 JUDDHA MUNI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986974 Mr. JUDDHA MONI CHAKMA . MIZORAM RURAL BANK(607230)
214 CHAWNGTE MZ-08-002-034-001/258
(JARULDUBASORA) 		2208002000NRG24300820230178570 31/08/2023 KANYAPU 2208002WL001348 KANYAPU 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987048 Mr. KANYAPU . MIZORAM RURAL BANK(607230)
215 CHAWNGTE MZ-08-002-034-001/259
(JARULDUBASORA) 		2208002000NRG24300820230178571 31/08/2023 Anuj Joyti 2208002WL001348 Anuj Joyti 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986873 Mr. ANUJ JYOTI CHAKMA . MIZORAM RURAL BANK(607230)
216 CHAWNGTE MZ-08-002-034-001/260
(JARULDUBASORA) 		2208002000NRG24300820230178572 31/08/2023 KRIPADHAN CHAKMA 2208002WL001348 KRIPADHAN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986986 MR KRIPA DHAN CHAKMA STATE BANK OF INDIA(508548)
217 CHAWNGTE MZ-08-002-034-001/263
(JARULDUBASORA) 		2208002000NRG24300820230178575 31/08/2023 MILONGA 2208002WL001348 MILONGA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986879 Indra Lal Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
218 CHAWNGTE MZ-08-002-034-001/265
(JARULDUBASORA) 		2208002000NRG24300820230178577 31/08/2023 NARA SINGH CHAKMA 2208002WL001348 NARA SINGH CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986876 Mr. NARA SINGH . MIZORAM RURAL BANK(607230)
219 CHAWNGTE MZ-08-002-034-001/266
(JARULDUBASORA) 		2208002000NRG24300820230178578 31/08/2023 NIPAYON CHAKMA 2208002WL001348 NIPAYON CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987084 Nipayon Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
220 CHAWNGTE MZ-08-002-034-001/267
(JARULDUBASORA) 		2208002000NRG24300820230178579 31/08/2023 PRODIP CHAKMA 2208002WL001348 PRODIP CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987025 Mr. PRODIP CHAKMA . MIZORAM RURAL BANK(607230)
221 CHAWNGTE MZ-08-002-034-001/268
(JARULDUBASORA) 		2208002000NRG24300820230178580 31/08/2023 PUGO CHANDRA 2208002WL001348 PUGO CHANDRA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987028 Mr. PUGO CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
222 CHAWNGTE MZ-08-002-034-001/269
(JARULDUBASORA) 		2208002000NRG24300820230178581 31/08/2023 ARUN BIKASH 2208002WL001348 ARUN BIKASH 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986878 Mr. ARUN BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
223 CHAWNGTE MZ-08-002-034-001/27-D
(JARULDUBASORA) 		2208002000NRG24300820230178582 31/08/2023 Ranjani Kumar 2208002WL001348 Ranjani Kumar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986988 Mr. RAJANI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
224 CHAWNGTE MZ-08-002-034-001/270
(JARULDUBASORA) 		2208002000NRG24300820230178583 31/08/2023 SAM MONI 2208002WL001348 SAM MONI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987056 Mrs. SAM MONI . MIZORAM RURAL BANK(607230)
225 CHAWNGTE MZ-08-002-034-001/271
(JARULDUBASORA) 		2208002000NRG24300820230178584 31/08/2023 SHANTI MONI 2208002WL001348 SHANTI MONI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987041 Mr. SHANTI MUNI CHAKMA . MIZORAM RURAL BANK(607230)
226 CHAWNGTE MZ-08-002-034-001/272
(JARULDUBASORA) 		2208002000NRG24300820230178585 31/08/2023 SHANTI RANI CHAKMA 2208002WL001348 SHANTI RANI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987033 Mrs. SHANTI RANI CHAKMA . MIZORAM RURAL BANK(607230)
227 CHAWNGTE MZ-08-002-034-001/273
(JARULDUBASORA) 		2208002000NRG24300820230178586 31/08/2023 SOVIRAN 2208002WL001348 SOVIRAN 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986990 Mr. SOVIRON . MIZORAM RURAL BANK(607230)
228 CHAWNGTE MZ-08-002-034-001/274
(JARULDUBASORA) 		2208002000NRG24300820230178587 31/08/2023 SUBASH BASU CHAKMA 2208002WL001348 SUBASH BASU CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987394 Mr. SUBASH BASU CHAKMA . MIZORAM RURAL BANK(607230)
229 CHAWNGTE MZ-08-002-034-001/275
(JARULDUBASORA) 		2208002000NRG24300820230178588 31/08/2023 SUKKO CHAKMA 2208002WL001348 SUKKO CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987387 Mr. SOKKO CHAKMA . MIZORAM RURAL BANK(607230)
230 CHAWNGTE MZ-08-002-034-001/277
(JARULDUBASORA) 		2208002000NRG24300820230178590 31/08/2023 Budhha Muni 2208002WL001348 Budhha Muni 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987079 MR BUDDHA MUNI CHAKMA STATE BANK OF INDIA(508548)
231 CHAWNGTE MZ-08-002-034-001/278
(JARULDUBASORA) 		2208002000NRG24300820230178591 31/08/2023 TUIJONG CHAKMA 2208002WL001348 TUIJONG CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987393 Mr. TUIJONG CHAKMA . MIZORAM RURAL BANK(607230)
232 CHAWNGTE MZ-08-002-034-001/279
(JARULDUBASORA) 		2208002000NRG24300820230178592 31/08/2023 TUSHER KANTI 2208002WL001348 TUSHER KANTI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987047 Mr. TUSHER KANTI CHAKMA . MIZORAM RURAL BANK(607230)
233 CHAWNGTE MZ-08-002-034-001/280
(JARULDUBASORA) 		2208002000NRG24300820230178593 31/08/2023 BIMAL KANTI 2208002WL001348 BIMAL KANTI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986995 Mr. BIMAL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
234 CHAWNGTE MZ-08-002-034-001/282
(JARULDUBASORA) 		2208002000NRG24300820230178595 31/08/2023 Biro Bala 2208002WL001348 Biro Bala 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986992 MR SONIL KUMAR CHAKMA STATE BANK OF INDIA(508548)
235 CHAWNGTE MZ-08-002-034-001/283
(JARULDUBASORA) 		2208002000NRG24300820230178596 31/08/2023 Buddha Dhan Chakma 2208002WL001348 Buddha Dhan Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987396 Mr. BUDDHA DHAN CHAKMA MIZORAM RURAL BANK(607230)
236 CHAWNGTE MZ-08-002-034-001/285
(JARULDUBASORA) 		2208002000NRG24300820230178598 31/08/2023 Dipayan Chakma 2208002WL001348 Dipayan Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987012 Mr. DIPAYAN CHAKMA . MIZORAM RURAL BANK(607230)
237 CHAWNGTE MZ-08-002-034-001/289
(JARULDUBASORA) 		2208002000NRG24300820230178601 31/08/2023 Amarjit Chakma 2208002WL001348 Amarjit Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986883 Mr. AMARJIT CHAKMA . MIZORAM RURAL BANK(607230)
238 CHAWNGTE MZ-08-002-034-001/29-B
(JARULDUBASORA) 		2208002000NRG24300820230178602 31/08/2023 Bubanjoy 2208002WL001348 Bubanjoy 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987046 Mr. BUDANJOY CHAKMA . MIZORAM RURAL BANK(607230)
239 CHAWNGTE MZ-08-002-034-001/290
(JARULDUBASORA) 		2208002000NRG24300820230178603 31/08/2023 PADMA CHAKMA 2208002WL001348 PADMA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987292 Mrs. PADMA CHAKMA . MIZORAM RURAL BANK(607230)
240 CHAWNGTE MZ-08-002-034-001/291
(JARULDUBASORA) 		2208002000NRG24300820230178604 31/08/2023 RUPA MAYA CHAKMA 2208002WL001348 RUPA MAYA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987343 Mrs. RUPA MAYA CHAKMA . MIZORAM RURAL BANK(607230)
241 CHAWNGTE MZ-08-002-034-001/296
(JARULDUBASORA) 		2208002000NRG24300820230178605 31/08/2023 BAKUL MALA CHAKMA 2208002WL001348 BAKUL MALA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986882 Miss. BOKUL MALA CHAKMA . MIZORAM RURAL BANK(607230)
242 CHAWNGTE MZ-08-002-034-001/298
(JARULDUBASORA) 		2208002000NRG24300820230178606 31/08/2023 AMARA LATA TONG 2208002WL001348 AMARA LATA TONG 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987111 Miss. AMARLATA TONGCHANGYA . MIZORAM RURAL BANK(607230)
243 CHAWNGTE MZ-08-002-034-001/303
(JARULDUBASORA) 		2208002000NRG24300820230178609 31/08/2023 SUSIL CHAKMA 2208002WL001348 SUSIL CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987463 Mr. SUSIL CHAKMA MIZORAM RURAL BANK(607230)
244 CHAWNGTE MZ-08-002-034-001/306
(JARULDUBASORA) 		2208002000NRG24300820230178610 31/08/2023 SUNITA MAYA CHAKMA 2208002WL001348 SUNITA MAYA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987345 Mrs. SUNITY MAYA CHAKMA MIZORAM RURAL BANK(607230)
245 CHAWNGTE MZ-08-002-034-001/31-D
(JARULDUBASORA) 		2208002000NRG24300820230178611 31/08/2023 Nibaran 2208002WL001348 Nibaran 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987422 Mr. NIBARAN CHAKMA . MIZORAM RURAL BANK(607230)
246 CHAWNGTE MZ-08-002-034-001/315
(JARULDUBASORA) 		2208002000NRG24300820230178617 31/08/2023 DHIROTA CHAKMA 2208002WL001348 DHIROTA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987413 Mrs. DHIRO TA MIZORAM RURAL BANK(607230)
247 CHAWNGTE MZ-08-002-034-001/316
(JARULDUBASORA) 		2208002000NRG24300820230178618 31/08/2023 ZORUNA CHAKMA 2208002WL001348 ZORUNA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987465 Miss. ZORUNA CHAKMA MIZORAM RURAL BANK(607230)
248 CHAWNGTE MZ-08-002-034-001/317
(JARULDUBASORA) 		2208002000NRG24300820230178619 31/08/2023 SUSI BALA CHAKMA 2208002WL001348 SUSI BALA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987408 Mrs. SUSI BALA CHAKMA MIZORAM RURAL BANK(607230)
249 CHAWNGTE MZ-08-002-034-001/318
(JARULDUBASORA) 		2208002000NRG24300820230178620 31/08/2023 FULENDI MALA CHAKMA 2208002WL001348 FULENDI MALA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987412 Mrs. FULENDI MALA CHAKMA MIZORAM RURAL BANK(607230)
250 CHAWNGTE MZ-08-002-034-001/319
(JARULDUBASORA) 		2208002000NRG24300820230178621 31/08/2023 KANJAN MALA CHAKMA 2208002WL001348 KANJAN MALA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987366 Mrs. KANJAN MALA CHAKMA MIZORAM RURAL BANK(607230)
251 CHAWNGTE MZ-08-002-034-001/32-B
(JARULDUBASORA) 		2208002000NRG24300820230178622 31/08/2023 Attua 2208002WL001348 Attua 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987044 Mr. ATTUA CHAKMA . MIZORAM RURAL BANK(607230)
252 CHAWNGTE MZ-08-002-034-001/321
(JARULDUBASORA) 		2208002000NRG24300820230178624 31/08/2023 DHONA MOGI CHAKMA 2208002WL001348 DHONA MOGI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987414 Mrs. DHONA MOGI CHAKMA MIZORAM RURAL BANK(607230)
253 CHAWNGTE MZ-08-002-034-001/324
(JARULDUBASORA) 		2208002000NRG24300820230178626 31/08/2023 GINUK MALA CHAKMA 2208002WL001348 GINUK MALA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987466 Miss. GINUK MALA CHAKMA MIZORAM RURAL BANK(607230)
254 CHAWNGTE MZ-08-002-034-001/326
(JARULDUBASORA) 		2208002000NRG24300820230178628 31/08/2023 BUDDHA LOTA CHAKMA 2208002WL001348 BUDDHA LOTA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987468 Mrs. BUDHA LOTA CHAKMA MIZORAM RURAL BANK(607230)
255 CHAWNGTE MZ-08-002-034-001/33-D
(JARULDUBASORA) 		2208002000NRG24300820230178631 31/08/2023 Kala Chand 2208002WL001348 Kala Chand 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987421 Mr. KALACHAN CHAKMA . MIZORAM RURAL BANK(607230)
256 CHAWNGTE MZ-08-002-034-001/332
(JARULDUBASORA) 		2208002000NRG24300820230178634 31/08/2023 CHONDRO HELA CHAKMA 2208002WL001348 CHONDRO HELA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987159 CHONDRO HELA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 CHAWNGTE MZ-08-002-034-001/336
(JARULDUBASORA) 		2208002000NRG24300820230178638 31/08/2023 BISAKI CHAKMA 2208002WL001348 BISAKI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987450 BISAKI INDIA POST PAYMENTS BANK LIMITED(508528)
258 CHAWNGTE MZ-08-002-034-001/34-B
(JARULDUBASORA) 		2208002000NRG24300820230178641 31/08/2023 Judha Ranjan 2208002WL001348 Judha Ranjan 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986975 Mr. JUDDHA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
259 CHAWNGTE MZ-08-002-034-001/38-B
(JARULDUBASORA) 		2208002000NRG24300820230178649 31/08/2023 Ajanata Kumar 2208002WL001348 Ajanata Kumar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987020 Mr. AJANTA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
260 CHAWNGTE MZ-08-002-034-001/39-B
(JARULDUBASORA) 		2208002000NRG24300820230178650 31/08/2023 Binong 2208002WL001348 Binong 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986875 Mr. BINOY CHAKMA . MIZORAM RURAL BANK(607230)
261 CHAWNGTE MZ-08-002-034-001/4-B
(JARULDUBASORA) 		2208002000NRG24300820230178651 31/08/2023 Subo Ranjan 2208002WL001348 Subo Ranjan 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987428 Mr. SUBO RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
262 CHAWNGTE MZ-08-002-034-001/40-D
(JARULDUBASORA) 		2208002000NRG24300820230178652 31/08/2023 Probindu 2208002WL001348 Probindu 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987087 Mr. PROBINDU CHAKMA . MIZORAM RURAL BANK(607230)
263 CHAWNGTE MZ-08-002-034-001/41-D
(JARULDUBASORA) 		2208002000NRG24300820230178653 31/08/2023 Ollak 2208002WL001348 Ollak 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987078 Mr. OILOK . MIZORAM RURAL BANK(607230)
264 CHAWNGTE MZ-08-002-034-001/45-D
(JARULDUBASORA) 		2208002000NRG24300820230178655 31/08/2023 Shanti Kumar 2208002WL001348 Shanti Kumar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987030 MR SHANTI KUMAR CHAKMA STATE BANK OF INDIA(508548)
265 CHAWNGTE MZ-08-002-034-001/46-B
(JARULDUBASORA) 		2208002000NRG24300820230178656 31/08/2023 Biraj mudi 2208002WL001348 Biraj mudi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987077 Mr. BIRASH MUNI CHAKMA . MIZORAM RURAL BANK(607230)
266 CHAWNGTE MZ-08-002-034-001/47-B
(JARULDUBASORA) 		2208002000NRG24300820230178657 31/08/2023 Mongala Bijoy 2208002WL001348 Mongala Bijoy 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987086 Mr. MANGLABI JOY CHAKMA . MIZORAM RURAL BANK(607230)
267 CHAWNGTE MZ-08-002-034-001/48-D
(JARULDUBASORA) 		2208002000NRG24300820230178658 31/08/2023 Jogodish 2208002WL001348 Jogodish 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986972 Mr. JAGADISH CHAKMA . MIZORAM RURAL BANK(607230)
268 CHAWNGTE MZ-08-002-034-001/49-D
(JARULDUBASORA) 		2208002000NRG24300820230178659 31/08/2023 Bijoygiri 2208002WL001348 Bijoygiri 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987081 Mr. BIJOY GIRI CHAKMA MIZORAM RURAL BANK(607230)
269 CHAWNGTE MZ-08-002-034-001/5-D
(JARULDUBASORA) 		2208002000NRG24300820230178660 31/08/2023 Jogira 2208002WL001348 Jogira 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987082 JOGIRA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
270 CHAWNGTE MZ-08-002-034-001/51-B
(JARULDUBASORA) 		2208002000NRG24300820230178662 31/08/2023 Banachandra 2208002WL001348 Banachandra 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987035 Mr. BANA CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
271 CHAWNGTE MZ-08-002-034-001/52-B
(JARULDUBASORA) 		2208002000NRG24300820230178663 31/08/2023 Maya Kumar 2208002WL001348 Maya Kumar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987029 Maya Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
272 CHAWNGTE MZ-08-002-034-001/57-B
(JARULDUBASORA) 		2208002000NRG24300820230178664 31/08/2023 Kajoy Dhan 2208002WL001348 Kajoy Dhan 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987423 Mr. KAJOY DHAN . MIZORAM RURAL BANK(607230)
273 CHAWNGTE MZ-08-002-034-001/59-D
(JARULDUBASORA) 		2208002000NRG24300820230178665 31/08/2023 Krishna Kumar 2208002WL001348 Krishna Kumar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987386 Mr. KRISHNA KUMAR . MIZORAM RURAL BANK(607230)
274 CHAWNGTE MZ-08-002-034-001/6-B
(JARULDUBASORA) 		2208002000NRG24300820230178666 31/08/2023 Kanti 2208002WL001348 Kanti 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987076 Mr. KANTI CHAKMA . MIZORAM RURAL BANK(607230)
275 CHAWNGTE MZ-08-002-034-001/60-D
(JARULDUBASORA) 		2208002000NRG24300820230178667 31/08/2023 Siddarta 2208002WL001348 Siddarta 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986987 Mr. SIDDARTHA CHAKMA . MIZORAM RURAL BANK(607230)
276 CHAWNGTE MZ-08-002-034-001/67-B
(JARULDUBASORA) 		2208002000NRG24300820230178668 31/08/2023 Gyana Ranjan 2208002WL001348 Gyana Ranjan 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987051 Mr. GYANA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
277 CHAWNGTE MZ-08-002-034-001/69-B
(JARULDUBASORA) 		2208002000NRG24300820230178669 31/08/2023 Budhalila 2208002WL001348 Budhalila 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986984 Mr. BUDDHALILA CHAKMA . MIZORAM RURAL BANK(607230)
278 CHAWNGTE MZ-08-002-034-001/70-B
(JARULDUBASORA) 		2208002000NRG24300820230178671 31/08/2023 Shyama Ranjan 2208002WL001348 Shyama Ranjan 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987040 Mr. SHYMARANJAN CHAKMA . MIZORAM RURAL BANK(607230)
279 CHAWNGTE MZ-08-002-034-001/8-D
(JARULDUBASORA) 		2208002000NRG24300820230178673 31/08/2023 Indra Gandi 2208002WL001348 Indra Gandi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987032 Mrs. INDRA GANDI . MIZORAM RURAL BANK(607230)
280 CHAWNGTE MZ-08-002-034-001/83-B
(JARULDUBASORA) 		2208002000NRG24300820230178674 31/08/2023 SUSIL KUMAR 2208002WL001348 SUSIL KUMAR 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987429 Mr. SUSIL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
281 CHAWNGTE MZ-08-002-034-001/84-B
(JARULDUBASORA) 		2208002000NRG24300820230178675 31/08/2023 SUKRO KUMAR 2208002WL001348 SUKRO KUMAR 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987053 Mr. SUKKRO KUMAR . MIZORAM RURAL BANK(607230)
282 CHAWNGTE MZ-08-002-034-001/85-B
(JARULDUBASORA) 		2208002000NRG24300820230178676 31/08/2023 SANJITA CHAKMA 2208002WL001348 SANJITA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987348 Miss. SANJITA CHAKMA . MIZORAM RURAL BANK(607230)
283 CHAWNGTE MZ-08-002-034-001/86-B
(JARULDUBASORA) 		2208002000NRG24300820230178677 31/08/2023 SHANTI PRIYO 2208002WL001348 SHANTI PRIYO 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986971 SHANTI PRIYO CHAKMA . MIZORAM RURAL BANK(607230)
284 CHAWNGTE MZ-08-002-034-001/88-B
(JARULDUBASORA) 		2208002000NRG24300820230178678 31/08/2023 Mina Devi 2208002WL001348 Mina Devi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986877 Mrs. MINADEVI . MIZORAM RURAL BANK(607230)
285 CHAWNGTE MZ-08-002-034-001/90-B
(JARULDUBASORA) 		2208002000NRG24300820230178680 31/08/2023 BIMAL CHANDRA 2208002WL001348 BIMAL CHANDRA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987388 Mr. BIMAL CHANDRA . MIZORAM RURAL BANK(607230)
286 CHAWNGTE MZ-08-002-034-001/91-B
(JARULDUBASORA) 		2208002000NRG24300820230178681 31/08/2023 HENGATIA 2208002WL001348 HENGATIA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987034 Mr. HENGOTTYA CHAKMA . MIZORAM RURAL BANK(607230)
287 CHAWNGTE MZ-08-002-034-001/99-B
(JARULDUBASORA) 		2208002000NRG24300820230178682 31/08/2023 CHTRO KUMAR 2208002WL001348 CHTRO KUMAR 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987049 Chitro Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
288 CHAWNGTE MZ-08-002-035-001/1
(JARULSURI I) 		2208002000NRG24310820230181381 31/08/2023 SOBINA CHAKMA 2208002WL001358 SOBINA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986837 Mrs. SOBINA CHAKMA . MIZORAM RURAL BANK(607230)
289 CHAWNGTE MZ-08-002-035-001/101-D
(JARULSURI I) 		2208002000NRG24310820230181382 31/08/2023 Bugullya 2208002WL001358 Bugullya 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987445 Mr. BUJALLYA CHAKMA . MIZORAM RURAL BANK(607230)
290 CHAWNGTE MZ-08-002-035-001/113-B
(JARULSURI I) 		2208002000NRG24310820230181383 31/08/2023 Anil Kumar 2208002WL001358 Anil Kumar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987110 MR ANIL KUMAR CHAKMA STATE BANK OF INDIA(508548)
291 CHAWNGTE MZ-08-002-035-001/13391
(JARULSURI I) 		2208002000NRG24310820230181384 31/08/2023 GANDHI LAL 2208002WL001358 GANDHI LAL 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987441 Mr. GANDHI CHAKMA . MIZORAM RURAL BANK(607230)
292 CHAWNGTE MZ-08-002-035-001/13571
(JARULSURI I) 		2208002000NRG24310820230181386 31/08/2023 MARATUA Chakma 2208002WL001358 MARATUA Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987068 Mr. MARATUA CHAKMA . MIZORAM RURAL BANK(607230)
293 CHAWNGTE MZ-08-002-035-001/13573
(JARULSURI I) 		2208002000NRG24310820230181387 31/08/2023 POR CHANDRA 2208002WL001358 POR CHANDRA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987442 Mr. PARA CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
294 CHAWNGTE MZ-08-002-035-001/13703
(JARULSURI I) 		2208002000NRG24310820230181390 31/08/2023 KHEGEN DRALAL 2208002WL001358 KHEGEN DRALAL 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987454 Mrs. KRISHNA LODA CHAKMA AND MONOROMA CH MIZORAM RURAL BANK(607230)
295 CHAWNGTE MZ-08-002-035-001/13719
(JARULSURI I) 		2208002000NRG24310820230181391 31/08/2023 BIRO KUMAR 2208002WL001358 BIRO KUMAR 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987071 Mr. BIRO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
296 CHAWNGTE MZ-08-002-035-001/13727
(JARULSURI I) 		2208002000NRG24310820230181392 31/08/2023 PROBAT CHANDRA 2208002WL001358 PROBAT CHANDRA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987105 Mr. PROBHAT CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
297 CHAWNGTE MZ-08-002-035-001/13743
(JARULSURI I) 		2208002000NRG24310820230181393 31/08/2023 Allyabi Chakma 2208002WL001358 Allyabi Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986835 Mrs. ALLYABI CHAKMA . MIZORAM RURAL BANK(607230)
298 CHAWNGTE MZ-08-002-035-001/13746
(JARULSURI I) 		2208002000NRG24310820230181394 31/08/2023 NISI MUNI 2208002WL001358 NISI MUNI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986849 Mr. NISHIMUNI CHAKMA . MIZORAM RURAL BANK(607230)
299 CHAWNGTE MZ-08-002-035-001/13752
(JARULSURI I) 		2208002000NRG24310820230181395 31/08/2023 DILIP KUMAR 2208002WL001358 DILIP KUMAR 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986846 Mr. DILIP KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
300 CHAWNGTE MZ-08-002-035-001/13782
(JARULSURI I) 		2208002000NRG24310820230181396 31/08/2023 ASHOK Kumar 2208002WL001358 ASHOK Kumar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986865 Mr. ASHOK KUAMR . MIZORAM RURAL BANK(607230)
301 CHAWNGTE MZ-08-002-035-001/13823
(JARULSURI I) 		2208002000NRG24310820230181398 31/08/2023 MODHU 2208002WL001358 MODHU 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986855 Mr. MADHU . MIZORAM RURAL BANK(607230)
302 CHAWNGTE MZ-08-002-035-001/13845
(JARULSURI I) 		2208002000NRG24310820230181400 31/08/2023 KALI PROSAD 2208002WL001358 KALI PROSAD 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987055 Kali Prasad Chakma FINO PAYMENTS BANK LTD(608001)
303 CHAWNGTE MZ-08-002-035-001/13850
(JARULSURI I) 		2208002000NRG24310820230181401 31/08/2023 SANTI KUMAR 2208002WL001358 SANTI KUMAR 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986859 Mr. SANTI KUMAR . MIZORAM RURAL BANK(607230)
304 CHAWNGTE MZ-08-002-035-001/13860
(JARULSURI I) 		2208002000NRG24310820230181402 31/08/2023 NILO RANJAN 2208002WL001358 NILO RANJAN 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986844 Mr. NILO RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
305 CHAWNGTE MZ-08-002-035-001/13868
(JARULSURI I) 		2208002000NRG24310820230181403 31/08/2023 KAMELESH Kumar 2208002WL001358 KAMELESH Kumar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987069 Mr. KAMALESH KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
306 CHAWNGTE MZ-08-002-035-001/13872
(JARULSURI I) 		2208002000NRG24310820230181404 31/08/2023 CHANDRA SUSI 2208002WL001358 CHANDRA SUSI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987108 Mr. CHANDRA SUSHI . MIZORAM RURAL BANK(607230)
307 CHAWNGTE MZ-08-002-035-001/13895
(JARULSURI I) 		2208002000NRG24310820230181405 31/08/2023 SUBYO SUSI 2208002WL001358 SUBYO SUSI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987019 Mr. SABYA SHUSI . MIZORAM RURAL BANK(607230)
308 CHAWNGTE MZ-08-002-035-001/13901
(JARULSURI I) 		2208002000NRG24310820230181406 31/08/2023 KRISHNA SUSI 2208002WL001358 KRISHNA SUSI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986857 Mr. KRISHNA SUSHI . MIZORAM RURAL BANK(607230)
309 CHAWNGTE MZ-08-002-035-001/147-D
(JARULSURI I) 		2208002000NRG24310820230181407 31/08/2023 Borpeda 2208002WL001358 Borpeda 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986866 Mr. BORPEDA CHAKMA . MIZORAM RURAL BANK(607230)
310 CHAWNGTE MZ-08-002-035-001/165-A
(JARULSURI I) 		2208002000NRG24310820230181408 31/08/2023 SONJIB KUMAR 2208002WL001358 SONJIB KUMAR 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987054 Mr. SANJIB KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
311 CHAWNGTE MZ-08-002-035-001/177-A
(JARULSURI I) 		2208002000NRG24310820230181411 31/08/2023 BISHNU 2208002WL001358 BISHNU 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986852 Mr. BISHNU CHAKMA . MIZORAM RURAL BANK(607230)
312 CHAWNGTE MZ-08-002-035-001/181-A
(JARULSURI I) 		2208002000NRG24310820230181413 31/08/2023 NATTUA CHAKMA 2208002WL001358 NATTUA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986851 Mr. NOTTUN CHAKMA . MIZORAM RURAL BANK(607230)
313 CHAWNGTE MZ-08-002-035-001/199
(JARULSURI I) 		2208002000NRG24310820230181415 31/08/2023 DHANA KUMAR 2208002WL001358 DHANA KUMAR 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986861 Mr. DANA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
314 CHAWNGTE MZ-08-002-035-001/202
(JARULSURI I) 		2208002000NRG24310820230181416 31/08/2023 SURENDRA KUMAR 2208002WL001358 SURENDRA KUMAR 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986847 Mr. SURENDA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
315 CHAWNGTE MZ-08-002-035-001/207
(JARULSURI I) 		2208002000NRG24310820230181417 31/08/2023 ADHISUR 2208002WL001358 ADHISUR 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986858 Mr. ADHI SURE CHAKMA . MIZORAM RURAL BANK(607230)
316 CHAWNGTE MZ-08-002-035-001/208
(JARULSURI I) 		2208002000NRG24310820230181418 31/08/2023 AGATHYA 2208002WL001358 AGATHYA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987021 Mr. AGATHYA CHAKMA . MIZORAM RURAL BANK(607230)
317 CHAWNGTE MZ-08-002-035-001/210
(JARULSURI I) 		2208002000NRG24310820230181419 31/08/2023 AMARA 2208002WL001358 AMARA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986853 Mr. OMORO CHAKMA . MIZORAM RURAL BANK(607230)
318 CHAWNGTE MZ-08-002-035-001/213
(JARULSURI I) 		2208002000NRG24310820230181421 31/08/2023 BASGYA KUMAR II 2208002WL001358 BASGYA KUMAR II 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986860 Mr. BHAJYA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
319 CHAWNGTE MZ-08-002-035-001/221
(JARULSURI I) 		2208002000NRG24310820230181423 31/08/2023 GYANA JYOTI 2208002WL001358 GYANA JYOTI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986862 Mr. GYANA JYOTI CHAKMA . MIZORAM RURAL BANK(607230)
320 CHAWNGTE MZ-08-002-035-001/236
(JARULSURI I) 		2208002000NRG24310820230181426 31/08/2023 MANIKYA 2208002WL001358 MANIKYA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986850 Mr. MANIKYO CHAKMA . MIZORAM RURAL BANK(607230)
321 CHAWNGTE MZ-08-002-035-001/246
(JARULSURI I) 		2208002000NRG24310820230181428 31/08/2023 PUNONG CHAND 2208002WL001358 PUNONG CHAND 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986848 Mr. PUNANG CHAN CHAKMA . MIZORAM RURAL BANK(607230)
322 CHAWNGTE MZ-08-002-035-001/260
(JARULSURI I) 		2208002000NRG24310820230181431 31/08/2023 SONAM KUMAR 2208002WL001358 SONAM KUMAR 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986863 Mr. SONAM KUMAR . MIZORAM RURAL BANK(607230)
323 CHAWNGTE MZ-08-002-035-001/261
(JARULSURI I) 		2208002000NRG24310820230181432 31/08/2023 SONGA KUMAR 2208002WL001358 SONGA KUMAR 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986864 Mr. SONGA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
324 CHAWNGTE MZ-08-002-035-001/262
(JARULSURI I) 		2208002000NRG24310820230181433 31/08/2023 SUBA KUMAR 2208002WL001358 SUBA KUMAR 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986854 Mr. SUBA KUMAR . MIZORAM RURAL BANK(607230)
325 CHAWNGTE MZ-08-002-035-001/263
(JARULSURI I) 		2208002000NRG24310820230181434 31/08/2023 SUKRA MUGI 2208002WL001358 SUKRA MUGI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986843 Mrs. SUKARO MUGI CHAKMA . MIZORAM RURAL BANK(607230)
326 CHAWNGTE MZ-08-002-035-001/267
(JARULSURI I) 		2208002000NRG24310820230181435 31/08/2023 JOYA DEVI CHAKMA 2208002WL001358 JOYA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986867 Mrs. JOYA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
327 CHAWNGTE MZ-08-002-035-001/268
(JARULSURI I) 		2208002000NRG24310820230181436 31/08/2023 NUNU CHAKMA 2208002WL001358 NUNU CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986868 Mrs. NUNU CHAKMA . MIZORAM RURAL BANK(607230)
328 CHAWNGTE MZ-08-002-035-001/272
(JARULSURI I) 		2208002000NRG24310820230181438 31/08/2023 RITA CHAKMA 2208002WL001358 RITA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986872 Mrs. RITA CHAKMA MIZORAM RURAL BANK(607230)
329 CHAWNGTE MZ-08-002-035-001/274
(JARULSURI I) 		2208002000NRG24310820230181439 31/08/2023 RUPRIKHA CHAKMA 2208002WL001358 RUPRIKHA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986869 Mrs. RUPRIKHA CHAKMA MIZORAM RURAL BANK(607230)
330 CHAWNGTE MZ-08-002-035-001/278
(JARULSURI I) 		2208002000NRG24310820230181441 31/08/2023 SHEEMA CHAKMA 2208002WL001358 SHEEMA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986870 Mrs. SEEMA CHAKMA MIZORAM RURAL BANK(607230)
331 CHAWNGTE MZ-08-002-035-001/279
(JARULSURI I) 		2208002000NRG24310820230181442 31/08/2023 SYAMA LADA CHAKMA 2208002WL001358 SYAMA LADA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986871 Mrs. SYAMALADA CHAKMA MIZORAM RURAL BANK(607230)
332 CHAWNGTE MZ-08-002-035-001/39-D
(JARULSURI I) 		2208002000NRG24310820230181445 31/08/2023 Jitbahu 2208002WL001358 Jitbahu 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986856 Mr. JITBABU . MIZORAM RURAL BANK(607230)
333 CHAWNGTE MZ-08-002-035-001/40-B
(JARULSURI I) 		2208002000NRG24310820230181447 31/08/2023 Indra Bahu 2208002WL001358 Indra Bahu 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987017 MR INDRA BAHU CHAKMA STATE BANK OF INDIA(508548)
334 CHAWNGTE MZ-08-002-035-001/83-B
(JARULSURI I) 		2208002000NRG24310820230181451 31/08/2023 Chigon Maratua 2208002WL001358 Chigon Maratua 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986845 Mr. CHIGON MARATUA CHAKMA . MIZORAM RURAL BANK(607230)
335 CHAWNGTE MZ-08-002-035-001/84-B
(JARULSURI I) 		2208002000NRG24310820230181452 31/08/2023 Darokyo 2208002WL001358 Darokyo 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987074 Mr. DAROKYO . MIZORAM RURAL BANK(607230)
336 CHAWNGTE MZ-08-002-076-001/10
(JARULSURY II) 		2208002000NRG24300820230178770 31/08/2023 Banga 2208002WL001350 Banga 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986827 Mr. BONGA CHAKMA . MIZORAM RURAL BANK(607230)
337 CHAWNGTE MZ-08-002-076-001/100
(JARULSURY II) 		2208002000NRG24300820230178771 31/08/2023 Zingya 2208002WL001350 Zingya 00293 SBIN0RRMIGB 996 996 Rejected 21/09/2023 5795987073 Aadhaar Number not Mapped to Account Number
338 CHAWNGTE MZ-08-002-076-001/101
(JARULSURY II) 		2208002000NRG24300820230178772 31/08/2023 Sona Muni 2208002WL001350 Sona Muni 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987013 MR SONA MUNI CHAKMA STATE BANK OF INDIA(508548)
339 CHAWNGTE MZ-08-002-076-001/102
(JARULSURY II) 		2208002000NRG24300820230178773 31/08/2023 Bisingya 2208002WL001350 Bisingya 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986832 Mr. BISHINGYA CHAKMA . MIZORAM RURAL BANK(607230)
340 CHAWNGTE MZ-08-002-076-001/103
(JARULSURY II) 		2208002000NRG24300820230178774 31/08/2023 Obinash 2208002WL001350 Obinash 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986831 Mr. ABINASH CHAKMA . MIZORAM RURAL BANK(607230)
341 CHAWNGTE MZ-08-002-076-001/104
(JARULSURY II) 		2208002000NRG24300820230178775 31/08/2023 Lepsha 2208002WL001350 Lepsha 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986833 Mr. LETSHA CHAKMA . MIZORAM RURAL BANK(607230)
342 CHAWNGTE MZ-08-002-076-001/105
(JARULSURY II) 		2208002000NRG24300820230178776 31/08/2023 Lokhi Bihari 2208002WL001350 Lokhi Bihari 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987072 Mr. LOKHI BIHARI CHAKMA . MIZORAM RURAL BANK(607230)
343 CHAWNGTE MZ-08-002-076-001/106
(JARULSURY II) 		2208002000NRG24300820230178777 31/08/2023 Amita Ranjan 2208002WL001350 Amita Ranjan 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987447 Mr. AMITA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
344 CHAWNGTE MZ-08-002-076-001/107
(JARULSURY II) 		2208002000NRG24300820230178778 31/08/2023 Ashok Kumar II 2208002WL001350 Ashok Kumar II 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987446 Mr. ASHOK KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
345 CHAWNGTE MZ-08-002-076-001/108
(JARULSURY II) 		2208002000NRG24300820230178779 31/08/2023 Shanti chakma 2208002WL001350 Shanti chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986834 Mr. SHANTI CHAKMA . MIZORAM RURAL BANK(607230)
346 CHAWNGTE MZ-08-002-076-001/109
(JARULSURY II) 		2208002000NRG24300820230178780 31/08/2023 Tundu Peda 2208002WL001350 Tundu Peda 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986829 Mr. TUNDU PEDA CHAKMA . MIZORAM RURAL BANK(607230)
347 CHAWNGTE MZ-08-002-076-001/11
(JARULSURY II) 		2208002000NRG24300820230178781 31/08/2023 Jitendra 2208002WL001350 Jitendra 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986830 Mr. JITEN DRA CHAKMA . MIZORAM RURAL BANK(607230)
348 CHAWNGTE MZ-08-002-076-001/110
(JARULSURY II) 		2208002000NRG24300820230178782 31/08/2023 Judha Dhan 2208002WL001350 Judha Dhan 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986828 Mr. JUDDHA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
349 CHAWNGTE MZ-08-002-076-001/111
(JARULSURY II) 		2208002000NRG24300820230178783 31/08/2023 Sujoy 2208002WL001350 Sujoy 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986836 Mr. SUJAY CHAKMA . MIZORAM RURAL BANK(607230)
350 CHAWNGTE MZ-08-002-076-001/112
(JARULSURY II) 		2208002000NRG24300820230178784 31/08/2023 Mithun 2208002WL001350 Mithun 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987460 Mr. MITUN CHAKMA . MIZORAM RURAL BANK(607230)
351 CHAWNGTE MZ-08-002-076-001/113
(JARULSURY II) 		2208002000NRG24300820230178785 31/08/2023 Doyal Kumar 2208002WL001350 Doyal Kumar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987196 Mr. DAYAL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
352 CHAWNGTE MZ-08-002-076-001/114
(JARULSURY II) 		2208002000NRG24300820230178786 31/08/2023 Mereya 2208002WL001350 Mereya 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987139 Mr. MEREYA CHAKMA . MIZORAM RURAL BANK(607230)
353 CHAWNGTE MZ-08-002-076-001/115
(JARULSURY II) 		2208002000NRG24300820230178787 31/08/2023 Lokhi rani 2208002WL001350 Lokhi rani 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987241 Mr. SADANYA CHAKMA . MIZORAM RURAL BANK(607230)
354 CHAWNGTE MZ-08-002-076-001/116
(JARULSURY II) 		2208002000NRG24300820230178788 31/08/2023 Lokhi sova 2208002WL001350 Lokhi sova 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987208 Mr. NERU CHAKMA . MIZORAM RURAL BANK(607230)
355 CHAWNGTE MZ-08-002-076-001/117
(JARULSURY II) 		2208002000NRG24300820230178789 31/08/2023 Nishi Dhan 2208002WL001350 Nishi Dhan 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987250 Mr. NISHI DHAN CHAKMA AND SONU CHAKMA MIZORAM RURAL BANK(607230)
356 CHAWNGTE MZ-08-002-076-001/118
(JARULSURY II) 		2208002000NRG24300820230178790 31/08/2023 Sujon Kumar 2208002WL001350 Sujon Kumar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987102 Mr. SUJON KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
357 CHAWNGTE MZ-08-002-076-001/120
(JARULSURY II) 		2208002000NRG24300820230178793 31/08/2023 Nigira Dhan 2208002WL001350 Nigira Dhan 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987251 Mr. NIGERA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
358 CHAWNGTE MZ-08-002-076-001/121
(JARULSURY II) 		2208002000NRG24300820230178794 31/08/2023 Mongol dhan 2208002WL001350 Mongol dhan 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987155 Mr. MONGOL DHAN CHAKMA . MIZORAM RURAL BANK(607230)
359 CHAWNGTE MZ-08-002-076-001/122
(JARULSURY II) 		2208002000NRG24300820230178795 31/08/2023 Lokhi devi 2208002WL001350 Lokhi devi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987309 Mrs. LOKHI DEVI CHAKMA . MIZORAM RURAL BANK(607230)
360 CHAWNGTE MZ-08-002-076-001/123
(JARULSURY II) 		2208002000NRG24300820230178796 31/08/2023 Bimal Kumar I 2208002WL001350 Bimal Kumar I 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987195 Mr. BIMAL KUMAR . MIZORAM RURAL BANK(607230)
361 CHAWNGTE MZ-08-002-076-001/125
(JARULSURY II) 		2208002000NRG24300820230178798 31/08/2023 Dananjoy 2208002WL001350 Dananjoy 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987147 Mr. DANAN JOY CHAKMA . MIZORAM RURAL BANK(607230)
362 CHAWNGTE MZ-08-002-076-001/13
(JARULSURY II) 		2208002000NRG24300820230178800 31/08/2023 Ratna Kumar 2208002WL001350 Ratna Kumar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987088 Mr. RATNA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
363 CHAWNGTE MZ-08-002-076-001/130
(JARULSURY II) 		2208002000NRG24300820230178801 31/08/2023 NEYOTI CHAKMA 2208002WL001350 NEYOTI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987464 Mrs. NEYOTI CHAKMA MIZORAM RURAL BANK(607230)
364 CHAWNGTE MZ-08-002-076-001/131
(JARULSURY II) 		2208002000NRG24300820230178802 31/08/2023 SANGAMITRA 2208002WL001350 SANGAMITRA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987405 Mrs. SANGAMITRA CHAKMA MIZORAM RURAL BANK(607230)
365 CHAWNGTE MZ-08-002-076-001/133
(JARULSURY II) 		2208002000NRG24300820230178804 31/08/2023 RONJITA CHAKMA 2208002WL001350 RONJITA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987245 Mrs. RONJITA CHAKMA . MIZORAM RURAL BANK(607230)
366 CHAWNGTE MZ-08-002-076-001/134
(JARULSURY II) 		2208002000NRG24300820230178805 31/08/2023 MOLIKA CHAKMA 2208002WL001350 MOLIKA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987365 Mrs. MOLIKA CHAKMA MIZORAM RURAL BANK(607230)
367 CHAWNGTE MZ-08-002-076-001/135
(JARULSURY II) 		2208002000NRG24300820230178806 31/08/2023 CHOMPA LAILA CHAKMA 2208002WL001350 CHOMPA LAILA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987358 Mrs. CHOMPA LAILA CHAKMA MIZORAM RURAL BANK(607230)
368 CHAWNGTE MZ-08-002-076-001/137
(JARULSURY II) 		2208002000NRG24300820230178807 31/08/2023 RUPA CHAKMA 2208002WL001350 RUPA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987407 Mrs. RUPA CHAKMA MIZORAM RURAL BANK(607230)
369 CHAWNGTE MZ-08-002-076-001/14
(JARULSURY II) 		2208002000NRG24300820230178808 31/08/2023 Shanti Lal 2208002WL001350 Shanti Lal 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987125 Mr. SANTILAL CHAKMA . MIZORAM RURAL BANK(607230)
370 CHAWNGTE MZ-08-002-076-001/146
(JARULSURY II) 		2208002000NRG24300820230178814 31/08/2023 Mile Haja Chakma 2208002WL001350 Mile Haja Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987411 Mrs. MILE HAJA CHAKMA MIZORAM RURAL BANK(607230)
371 CHAWNGTE MZ-08-002-076-001/16
(JARULSURY II) 		2208002000NRG24300820230178817 31/08/2023 Indrasen 2208002WL001350 Indrasen 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987189 Mr. INDRASEN CHAKMA . MIZORAM RURAL BANK(607230)
372 CHAWNGTE MZ-08-002-076-001/17
(JARULSURY II) 		2208002000NRG24300820230178818 31/08/2023 Suniti Ranjan Chakma 2208002WL001350 Suniti Ranjan Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987197 Mr. SUNITI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
373 CHAWNGTE MZ-08-002-076-001/18
(JARULSURY II) 		2208002000NRG24300820230178819 31/08/2023 Budha Dhan 2208002WL001350 Budha Dhan 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987248 Mr. AJAY KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
374 CHAWNGTE MZ-08-002-076-001/19
(JARULSURY II) 		2208002000NRG24300820230178820 31/08/2023 Lokhi Dhan 2208002WL001350 Lokhi Dhan 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987097 Mr. LOKKHI DHAN CHAKMA . MIZORAM RURAL BANK(607230)
375 CHAWNGTE MZ-08-002-076-001/2
(JARULSURY II) 		2208002000NRG24300820230178821 31/08/2023 Maya Dhan 2208002WL001350 Maya Dhan 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987138 Mr. MEYA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
376 CHAWNGTE MZ-08-002-076-001/20
(JARULSURY II) 		2208002000NRG24300820230178822 31/08/2023 Shanti Muni 2208002WL001350 Shanti Muni 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987154 Mr. SHANTI MUNI CHAKMA . MIZORAM RURAL BANK(607230)
377 CHAWNGTE MZ-08-002-076-001/21
(JARULSURY II) 		2208002000NRG24300820230178823 31/08/2023 Jolobi 2208002WL001350 Jolobi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987187 Mrs. JOLOBI CHAKMA . MIZORAM RURAL BANK(607230)
378 CHAWNGTE MZ-08-002-076-001/24
(JARULSURY II) 		2208002000NRG24300820230178826 31/08/2023 Badsha Dhan 2208002WL001350 Badsha Dhan 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987161 Mr. BADSHADHAN CHAKMA . MIZORAM RURAL BANK(607230)
379 CHAWNGTE MZ-08-002-076-001/25
(JARULSURY II) 		2208002000NRG24300820230178827 31/08/2023 Jamanguli Chakma 2208002WL001350 Jamanguli Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987360 Mrs. JAMANGULI CHAKMA MIZORAM RURAL BANK(607230)
380 CHAWNGTE MZ-08-002-076-001/26
(JARULSURY II) 		2208002000NRG24300820230178828 31/08/2023 Kala Muni 2208002WL001350 Kala Muni 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987096 Mr. KALA MUNI CHAKMA . MIZORAM RURAL BANK(607230)
381 CHAWNGTE MZ-08-002-076-001/27
(JARULSURY II) 		2208002000NRG24300820230178829 31/08/2023 Podha Mugi 2208002WL001350 Podha Mugi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987459 Mrs. PADHA MUGI CHAKMA . MIZORAM RURAL BANK(607230)
382 CHAWNGTE MZ-08-002-076-001/29
(JARULSURY II) 		2208002000NRG24300820230178830 31/08/2023 Malai Pudi 2208002WL001350 Malai Pudi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987210 Mrs. MALAI PUDHI CHAKMA . MIZORAM RURAL BANK(607230)
383 CHAWNGTE MZ-08-002-076-001/30
(JARULSURY II) 		2208002000NRG24300820230178831 31/08/2023 Nilong Dhan 2208002WL001350 Nilong Dhan 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987247 Mr. NILONGDHAN . MIZORAM RURAL BANK(607230)
384 CHAWNGTE MZ-08-002-076-001/300
(JARULSURY II) 		2208002000NRG24300820230178832 31/08/2023 Piromita 2208002WL001350 Piromita 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986889 MRS PAROMITA CHAKMA STATE BANK OF INDIA(508548)
385 CHAWNGTE MZ-08-002-076-001/301
(JARULSURY II) 		2208002000NRG24300820230178833 31/08/2023 Taruna CHAKMA 2208002WL001350 Taruna CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986886 Mrs. TORUNA CHAKMA . MIZORAM RURAL BANK(607230)
386 CHAWNGTE MZ-08-002-076-001/302
(JARULSURY II) 		2208002000NRG24300820230178834 31/08/2023 Kemi 2208002WL001350 Kemi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987456 Mrs. KEMI CHAKMA . MIZORAM RURAL BANK(607230)
387 CHAWNGTE MZ-08-002-076-001/303
(JARULSURY II) 		2208002000NRG24300820230178835 31/08/2023 Kalamela Chakma 2208002WL001350 Kalamela Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986888 Mr. RAY BIHARI CHAKMA . MIZORAM RURAL BANK(607230)
388 CHAWNGTE MZ-08-002-076-001/304
(JARULSURY II) 		2208002000NRG24300820230178836 31/08/2023 Doya Lokhi Chakam 2208002WL001350 Doya Lokhi Chakam 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987455 Mrs. DAYA LOKHI CHAKMA . MIZORAM RURAL BANK(607230)
389 CHAWNGTE MZ-08-002-076-001/305
(JARULSURY II) 		2208002000NRG24300820230178837 31/08/2023 MADHAL FULLO CHAKMA 2208002WL001350 MADHAL FULLO CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987016 Mrs. MADHAL FULLO CHAKMA . MIZORAM RURAL BANK(607230)
390 CHAWNGTE MZ-08-002-076-001/307
(JARULSURY II) 		2208002000NRG24300820230178839 31/08/2023 MILI CHAKMA 2208002WL001350 MILI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987347 Mrs. MILL CHAKMA MIZORAM RURAL BANK(607230)
391 CHAWNGTE MZ-08-002-076-001/308
(JARULSURY II) 		2208002000NRG24300820230178840 31/08/2023 NERUPHA CHAKMA 2208002WL001350 NERUPHA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987406 Mrs. NERUPHA CHAKMA MIZORAM RURAL BANK(607230)
392 CHAWNGTE MZ-08-002-076-001/309
(JARULSURY II) 		2208002000NRG24300820230178841 31/08/2023 BITA DEVI CHAKMA 2208002WL001350 BITA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987305 Mrs. BITA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
393 CHAWNGTE MZ-08-002-076-001/31
(JARULSURY II) 		2208002000NRG24300820230178842 31/08/2023 Ratua Ran II 2208002WL001350 Ratua Ran II 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987244 Mrs. POJAKANI CHAKMA . MIZORAM RURAL BANK(607230)
394 CHAWNGTE MZ-08-002-076-001/310
(JARULSURY II) 		2208002000NRG24300820230178843 31/08/2023 RINA CHAKMA 2208002WL001350 RINA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987398 Mrs. RINA CHAKMA . MIZORAM RURAL BANK(607230)
395 CHAWNGTE MZ-08-002-076-001/311
(JARULSURY II) 		2208002000NRG24300820230178844 31/08/2023 ANJANA DEVI CHAKMA 2208002WL001350 ANJANA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986894 Mrs. ANJANA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
396 CHAWNGTE MZ-08-002-076-001/32
(JARULSURY II) 		2208002000NRG24300820230178845 31/08/2023 Biswantor 2208002WL001350 Biswantor 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987093 Mr. BISWANTOR CHAKMA . MIZORAM RURAL BANK(607230)
397 CHAWNGTE MZ-08-002-076-001/35
(JARULSURY II) 		2208002000NRG24300820230178847 31/08/2023 Rai mohan 2208002WL001350 Rai mohan 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987136 Mr. RAY MOHAN AND RAJ CHANDRA CHAKMA MIZORAM RURAL BANK(607230)
398 CHAWNGTE MZ-08-002-076-001/37
(JARULSURY II) 		2208002000NRG24300820230178849 31/08/2023 Birosen 2208002WL001350 Birosen 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987237 Mr. BIROSEN CHAKMA AND BIJOY KANTI CHAKM MIZORAM RURAL BANK(607230)
399 CHAWNGTE MZ-08-002-076-001/38
(JARULSURY II) 		2208002000NRG24300820230178850 31/08/2023 Bishal Chakma 2208002WL001350 Bishal Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986887 Mr. BISHAL CHAKMA . MIZORAM RURAL BANK(607230)
400 CHAWNGTE MZ-08-002-076-001/39
(JARULSURY II) 		2208002000NRG24300820230178851 31/08/2023 Nagori I 2208002WL001350 Nagori I 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987470 Mrs. NAGURI CHAKMA AND LOKHI BIHARI CHAK MIZORAM RURAL BANK(607230)
401 CHAWNGTE MZ-08-002-076-001/40
(JARULSURY II) 		2208002000NRG24300820230178853 31/08/2023 Guno Muni 2208002WL001350 Guno Muni 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987240 Mr. GUNO MUNI . MIZORAM RURAL BANK(607230)
402 CHAWNGTE MZ-08-002-076-001/41
(JARULSURY II) 		2208002000NRG24300820230178854 31/08/2023 Amullyo Dhan 2208002WL001350 Amullyo Dhan 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987209 Mr. AMULLYA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
403 CHAWNGTE MZ-08-002-076-001/42
(JARULSURY II) 		2208002000NRG24300820230178855 31/08/2023 Chinta Muni 2208002WL001350 Chinta Muni 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987153 Mr. CHINTA MUNI CHAKMA . MIZORAM RURAL BANK(607230)
404 CHAWNGTE MZ-08-002-076-001/43
(JARULSURY II) 		2208002000NRG24300820230178856 31/08/2023 Nilongbi 2208002WL001350 Nilongbi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987101 Mrs. NILONGBI CHAKMA . MIZORAM RURAL BANK(607230)
405 CHAWNGTE MZ-08-002-076-001/45
(JARULSURY II) 		2208002000NRG24300820230178858 31/08/2023 Chitro Kumar 2208002WL001350 Chitro Kumar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987191 Mr. CHITRA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
406 CHAWNGTE MZ-08-002-076-001/46
(JARULSURY II) 		2208002000NRG24300820230178859 31/08/2023 Gonga Dhan 2208002WL001350 Gonga Dhan 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987238 Mr. GONGA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
407 CHAWNGTE MZ-08-002-076-001/47
(JARULSURY II) 		2208002000NRG24300820230178860 31/08/2023 Fulchogi 2208002WL001350 Fulchogi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987246 Mrs. FULCHOGI CHAKMA . MIZORAM RURAL BANK(607230)
408 CHAWNGTE MZ-08-002-076-001/48
(JARULSURY II) 		2208002000NRG24300820230178861 31/08/2023 Behala Chakma 2208002WL001350 Behala Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987395 Mrs. BEHALA CHAKMA . MIZORAM RURAL BANK(607230)
409 CHAWNGTE MZ-08-002-076-001/49
(JARULSURY II) 		2208002000NRG24300820230178862 31/08/2023 Fotyabi 2208002WL001350 Fotyabi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987308 Mr. CHIRINGYA CHAKMA . MIZORAM RURAL BANK(607230)
410 CHAWNGTE MZ-08-002-076-001/5
(JARULSURY II) 		2208002000NRG24300820230178863 31/08/2023 Ranga 2208002WL001350 Ranga 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987131 Mr. RONGA CHAKMA . MIZORAM RURAL BANK(607230)
411 CHAWNGTE MZ-08-002-076-001/50
(JARULSURY II) 		2208002000NRG24300820230178864 31/08/2023 KAMAL BIJOY 2208002WL001350 KAMAL BIJOY 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987133 Mr. KAMALBIJAY CHAKMA . MIZORAM RURAL BANK(607230)
412 CHAWNGTE MZ-08-002-076-001/51
(JARULSURY II) 		2208002000NRG24300820230178865 31/08/2023 Basgyo Kumar 2208002WL001350 Basgyo Kumar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987094 Mr. BASGYO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
413 CHAWNGTE MZ-08-002-076-001/55
(JARULSURY II) 		2208002000NRG24300820230178867 31/08/2023 Biringya 2208002WL001350 Biringya 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987144 Mr. BRINGYA CHAKMA . MIZORAM RURAL BANK(607230)
414 CHAWNGTE MZ-08-002-076-001/56
(JARULSURY II) 		2208002000NRG24300820230178868 31/08/2023 Magallya 2208002WL001350 Magallya 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987112 Mr. MOGOLLYA . MIZORAM RURAL BANK(607230)
415 CHAWNGTE MZ-08-002-076-001/57
(JARULSURY II) 		2208002000NRG24300820230178869 31/08/2023 Bimallya 2208002WL001350 Bimallya 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987151 Mr. BIMALLYA CHAKMA . MIZORAM RURAL BANK(607230)
416 CHAWNGTE MZ-08-002-076-001/58
(JARULSURY II) 		2208002000NRG24300820230178870 31/08/2023 Kamallya 2208002WL001350 Kamallya 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987140 Mr. KAMALLYA CHAKMA . MIZORAM RURAL BANK(607230)
417 CHAWNGTE MZ-08-002-076-001/59
(JARULSURY II) 		2208002000NRG24300820230178871 31/08/2023 Konikha chakma 2208002WL001350 Konikha chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795986899 Mrs. KONIKHA CHAKMA . MIZORAM RURAL BANK(607230)
418 CHAWNGTE MZ-08-002-076-001/6
(JARULSURY II) 		2208002000NRG24300820230178872 31/08/2023 Angala 2208002WL001350 Angala 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987150 Mr. ANGALA CHAKMA . MIZORAM RURAL BANK(607230)
419 CHAWNGTE MZ-08-002-076-001/60
(JARULSURY II) 		2208002000NRG24300820230178873 31/08/2023 Gandhi 2208002WL001350 Gandhi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987156 Mr. GANDHI CHAKMA . MIZORAM RURAL BANK(607230)
420 CHAWNGTE MZ-08-002-076-001/61
(JARULSURY II) 		2208002000NRG24300820230178874 31/08/2023 Noloni Kanta 2208002WL001350 Noloni Kanta 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987141 Mr. NOLONI KANTA CHAKMA . MIZORAM RURAL BANK(607230)
421 CHAWNGTE MZ-08-002-076-001/62
(JARULSURY II) 		2208002000NRG24300820230178875 31/08/2023 Kala mila 2208002WL001350 Kala mila 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987242 Mr. RAJANI KANTA CHAKMA . MIZORAM RURAL BANK(607230)
422 CHAWNGTE MZ-08-002-076-001/63
(JARULSURY II) 		2208002000NRG24300820230178876 31/08/2023 Darash Muni 2208002WL001350 Darash Muni 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987130 Mr. DHAROSH MUNI CHAKMA . MIZORAM RURAL BANK(607230)
423 CHAWNGTE MZ-08-002-076-001/64
(JARULSURY II) 		2208002000NRG24300820230178877 31/08/2023 Milasaw 2208002WL001350 Milasaw 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987243 Mr. NUKKO CHAKMA . MIZORAM RURAL BANK(607230)
424 CHAWNGTE MZ-08-002-076-001/65
(JARULSURY II) 		2208002000NRG24300820230178878 31/08/2023 Anil Baran 2208002WL001350 Anil Baran 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987134 Mr. ANIL BARAN CHAKMA . MIZORAM RURAL BANK(607230)
425 CHAWNGTE MZ-08-002-076-001/66
(JARULSURY II) 		2208002000NRG24300820230178879 31/08/2023 Natum Baran Chakma 2208002WL001350 Natum Baran Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987135 Mr. NATUNBARAN CHAKMA . MIZORAM RURAL BANK(607230)
426 CHAWNGTE MZ-08-002-076-001/67
(JARULSURY II) 		2208002000NRG24300820230178880 31/08/2023 Jhar Muni 2208002WL001350 Jhar Muni 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987184 Mr. JARMUNI CHAKMA . MIZORAM RURAL BANK(607230)
427 CHAWNGTE MZ-08-002-076-001/68
(JARULSURY II) 		2208002000NRG24300820230178881 31/08/2023 Madobi 2208002WL001350 Madobi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987202 Mrs. MADHOBI LOTA . MIZORAM RURAL BANK(607230)
428 CHAWNGTE MZ-08-002-076-001/69
(JARULSURY II) 		2208002000NRG24300820230178882 31/08/2023 Hongbi 2208002WL001350 Hongbi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987252 Mr. SANTI BIHARI CHAKMA . MIZORAM RURAL BANK(607230)
429 CHAWNGTE MZ-08-002-076-001/7
(JARULSURY II) 		2208002000NRG24300820230178883 31/08/2023 Doneshwar 2208002WL001350 Doneshwar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987185 Mr. DANESHWAR CHAKMA . MIZORAM RURAL BANK(607230)
430 CHAWNGTE MZ-08-002-076-001/70
(JARULSURY II) 		2208002000NRG24300820230178884 31/08/2023 Krishna 2208002WL001350 Krishna 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987249 Mr. PROBIN KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
431 CHAWNGTE MZ-08-002-076-001/71
(JARULSURY II) 		2208002000NRG24300820230178885 31/08/2023 Mogol Dhan II 2208002WL001350 Mogol Dhan II 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987152 Mr. MANGAL DHAN CHAKMA . MIZORAM RURAL BANK(607230)
432 CHAWNGTE MZ-08-002-076-001/72
(JARULSURY II) 		2208002000NRG24300820230178886 31/08/2023 Kalabi 2208002WL001350 Kalabi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987207 Mr. BURSHOMA CHAKMA . MIZORAM RURAL BANK(607230)
433 CHAWNGTE MZ-08-002-076-001/73
(JARULSURY II) 		2208002000NRG24300820230178887 31/08/2023 Monga Dhan 2208002WL001350 Monga Dhan 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987203 Mr. MONGADHAN CHAKMA . MIZORAM RURAL BANK(607230)
434 CHAWNGTE MZ-08-002-076-001/74
(JARULSURY II) 		2208002000NRG24300820230178888 31/08/2023 Anga Dhan 2208002WL001350 Anga Dhan 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987095 Mr. ANGHA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
435 CHAWNGTE MZ-08-002-076-001/75
(JARULSURY II) 		2208002000NRG24300820230178889 31/08/2023 Dilip Kumar 2208002WL001350 Dilip Kumar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987104 Mr. DILIP KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
436 CHAWNGTE MZ-08-002-076-001/76
(JARULSURY II) 		2208002000NRG24300820230178890 31/08/2023 Puspa Dhan 2208002WL001350 Puspa Dhan 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987143 Mr. PUSPA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
437 CHAWNGTE MZ-08-002-076-001/77
(JARULSURY II) 		2208002000NRG24300820230178891 31/08/2023 Nondita 2208002WL001350 Nondita 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987205 Mr. NILO BARAN . MIZORAM RURAL BANK(607230)
438 CHAWNGTE MZ-08-002-076-001/79
(JARULSURY II) 		2208002000NRG24300820230178893 31/08/2023 Kushal Kumar 2208002WL001350 Kushal Kumar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987014 Mr. KUSHAL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
439 CHAWNGTE MZ-08-002-076-001/8
(JARULSURY II) 		2208002000NRG24300820230178894 31/08/2023 Puno 2208002WL001350 Puno 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987198 Mrs. PUNO . MIZORAM RURAL BANK(607230)
440 CHAWNGTE MZ-08-002-076-001/80
(JARULSURY II) 		2208002000NRG24300820230178895 31/08/2023 Sonu 2208002WL001350 Sonu 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987146 Mr. SONU CHAKMA . MIZORAM RURAL BANK(607230)
441 CHAWNGTE MZ-08-002-076-001/81
(JARULSURY II) 		2208002000NRG24300820230178896 31/08/2023 Bijoy Kanti 2208002WL001350 Bijoy Kanti 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987100 Mr. BIJAY KANTI CHAKMA . MIZORAM RURAL BANK(607230)
442 CHAWNGTE MZ-08-002-076-001/83
(JARULSURY II) 		2208002000NRG24300820230178897 31/08/2023 Kandra 2208002WL001350 Kandra 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987142 Mr. KANDRA CHAKMA . MIZORAM RURAL BANK(607230)
443 CHAWNGTE MZ-08-002-076-001/84
(JARULSURY II) 		2208002000NRG24300820230178898 31/08/2023 Kishor Kumar Chakma 2208002WL001350 Kishor Kumar Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987239 Mr. KISHOR KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
444 CHAWNGTE MZ-08-002-076-001/85
(JARULSURY II) 		2208002000NRG24300820230178899 31/08/2023 Lush Muni 2208002WL001350 Lush Muni 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987204 Mr. LUSH MUNI CHAKMA . MIZORAM RURAL BANK(607230)
445 CHAWNGTE MZ-08-002-076-001/86
(JARULSURY II) 		2208002000NRG24300820230178900 31/08/2023 Sunil Baran 2208002WL001350 Sunil Baran 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987149 Mr. SUNIL BARAN CHAKMA . MIZORAM RURAL BANK(607230)
446 CHAWNGTE MZ-08-002-076-001/87
(JARULSURY II) 		2208002000NRG24300820230178901 31/08/2023 Pattya Mohan 2208002WL001350 Pattya Mohan 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987148 Mr. POTTYAMON CHAKMA . MIZORAM RURAL BANK(607230)
447 CHAWNGTE MZ-08-002-076-001/88
(JARULSURY II) 		2208002000NRG24300820230178902 31/08/2023 Madhu Chandra Chakma 2208002WL001350 Madhu Chandra Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987199 Mr. MODUHU CHAKMA . MIZORAM RURAL BANK(607230)
448 CHAWNGTE MZ-08-002-076-001/89
(JARULSURY II) 		2208002000NRG24300820230178903 31/08/2023 Bujollya 2208002WL001350 Bujollya 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987200 Mrs. BUJOLLYA . MIZORAM RURAL BANK(607230)
449 CHAWNGTE MZ-08-002-076-001/9
(JARULSURY II) 		2208002000NRG24300820230178904 31/08/2023 Lokhi Kumar 2208002WL001350 Lokhi Kumar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987145 Mr. LOKHI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
450 CHAWNGTE MZ-08-002-076-001/92
(JARULSURY II) 		2208002000NRG24300820230178907 31/08/2023 Bindu Kumar 2208002WL001350 Bindu Kumar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987132 Mr. BINDHU KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
451 CHAWNGTE MZ-08-002-076-001/93
(JARULSURY II) 		2208002000NRG24300820230178908 31/08/2023 Onu 2208002WL001350 Onu 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987137 Mr. ONU CHAKMA . MIZORAM RURAL BANK(607230)
452 CHAWNGTE MZ-08-002-076-001/94
(JARULSURY II) 		2208002000NRG24300820230178909 31/08/2023 Ajit Kumar 2208002WL001350 Ajit Kumar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987194 Mr. AJIT KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
453 CHAWNGTE MZ-08-002-076-001/95
(JARULSURY II) 		2208002000NRG24300820230178910 31/08/2023 Shanti Ranjan 2208002WL001350 Shanti Ranjan 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987186 Mr. SHANTI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
454 CHAWNGTE MZ-08-002-076-001/96
(JARULSURY II) 		2208002000NRG24300820230178911 31/08/2023 Sona Dhan 2208002WL001350 Sona Dhan 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987461 Mr. SONA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
455 CHAWNGTE MZ-08-002-076-001/97
(JARULSURY II) 		2208002000NRG24300820230178912 31/08/2023 Maneekyoprova 2208002WL001350 Maneekyoprova 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987201 Mr. ROHIM CHAKMA . MIZORAM RURAL BANK(607230)
456 CHAWNGTE MZ-08-002-076-001/98
(JARULSURY II) 		2208002000NRG24300820230178913 31/08/2023 Pukkan Chakma 2208002WL001350 Pukkan Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987190 Mr. PUKKAN CHAKMA . MIZORAM RURAL BANK(607230)
457 CHAWNGTE MZ-08-002-076-001/99
(JARULSURY II) 		2208002000NRG24300820230178914 31/08/2023 Amarjoti 2208002WL001350 Amarjoti 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795987026 Mr. AMARJYOTI CHAKMA . MIZORAM RURAL BANK(607230)
SubTotal 455172 455172
458 CHAWNGTE MZ-08-002-032-001/1-B
(GULSINGBABSORA) 		2208002000NRG24300820230178197 31/08/2023 Punyo Muni 2208002WL001346 Punyo Muni 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987276 MR PUNYO MUNI CHAKMA STATE BANK OF INDIA(508548)
459 CHAWNGTE MZ-08-002-032-001/10-B
(GULSINGBABSORA) 		2208002000NRG24300820230178198 31/08/2023 Mirgo Tara Chakma 2208002WL001346 Mirgo Tara Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795986944 MRS MIRGO TARA CHAKMA STATE BANK OF INDIA(508548)
460 CHAWNGTE MZ-08-002-032-001/102
(GULSINGBABSORA) 		2208002000NRG24300820230178200 31/08/2023 BAHUL BIKASH 2208002WL001346 BAHUL BIKASH 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987333 MR BAKUL BIKASH CHAKMA STATE BANK OF INDIA(508548)
461 CHAWNGTE MZ-08-002-032-001/104
(GULSINGBABSORA) 		2208002000NRG24300820230178201 31/08/2023 BANE SHWAR 2208002WL001346 BANE SHWAR 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987319 MR BANESHWAR BANESHWAR STATE BANK OF INDIA(508548)
462 CHAWNGTE MZ-08-002-032-001/105
(GULSINGBABSORA) 		2208002000NRG24300820230178202 31/08/2023 BANGALYA 2208002WL001346 BANGALYA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987286 MR BANGALYA STATE BANK OF INDIA(508548)
463 CHAWNGTE MZ-08-002-032-001/109
(GULSINGBABSORA) 		2208002000NRG24300820230178206 31/08/2023 DHANESHAWR 2208002WL001346 DHANESHAWR 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987287 MR DHANESHAWR DHANESHAWR STATE BANK OF INDIA(508548)
464 CHAWNGTE MZ-08-002-032-001/112
(GULSINGBABSORA) 		2208002000NRG24300820230178208 31/08/2023 GYANA DHAN 2208002WL001346 GYANA DHAN 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987213 MR GYANA DHAN STATE BANK OF INDIA(508548)
465 CHAWNGTE MZ-08-002-032-001/113
(GULSINGBABSORA) 		2208002000NRG24300820230178209 31/08/2023 JODILA LODA 2208002WL001346 JODILA LODA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987317 MRS JODILA LODA CHAKMA STATE BANK OF INDIA(508548)
466 CHAWNGTE MZ-08-002-032-001/114
(GULSINGBABSORA) 		2208002000NRG24300820230178210 31/08/2023 JALANTA KUMAR 2208002WL001346 JALANTA KUMAR 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987328 MR JALANTA KUMAR CHAKMA STATE BANK OF INDIA(508548)
467 CHAWNGTE MZ-08-002-032-001/115
(GULSINGBABSORA) 		2208002000NRG24300820230178211 31/08/2023 JAMA DHAN 2208002WL001346 JAMA DHAN 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987337 MR JAMA DHAN CHAKMA STATE BANK OF INDIA(508548)
468 CHAWNGTE MZ-08-002-032-001/117
(GULSINGBABSORA) 		2208002000NRG24300820230178213 31/08/2023 KINA DHAN CHAKMA 2208002WL001346 KINA DHAN CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987370 MR KINA DHAN STATE BANK OF INDIA(508548)
469 CHAWNGTE MZ-08-002-032-001/120
(GULSINGBABSORA) 		2208002000NRG24300820230178216 31/08/2023 LOKHISAWR 2208002WL001346 LOKHISAWR 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987279 MR LOKHISAWR LOKHISAWR STATE BANK OF INDIA(508548)
470 CHAWNGTE MZ-08-002-032-001/122
(GULSINGBABSORA) 		2208002000NRG24300820230178217 31/08/2023 LOKKHI DHAN 2208002WL001346 LOKKHI DHAN 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987338 MR LOKKI DHAN CHAKMA STATE BANK OF INDIA(508548)
471 CHAWNGTE MZ-08-002-032-001/124
(GULSINGBABSORA) 		2208002000NRG24300820230178219 31/08/2023 LOXMI SITA 2208002WL001346 LOXMI SITA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987332 MRS LOXMI SITA CHAKMA STATE BANK OF INDIA(508548)
472 CHAWNGTE MZ-08-002-032-001/125
(GULSINGBABSORA) 		2208002000NRG24300820230178220 31/08/2023 LUSHAI KUMAR 2208002WL001346 LUSHAI KUMAR 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987285 MR LUSHAI KUMAR CHAKMA STATE BANK OF INDIA(508548)
473 CHAWNGTE MZ-08-002-032-001/126
(GULSINGBABSORA) 		2208002000NRG24300820230178221 31/08/2023 MANEK CHODHURI 2208002WL001346 MANEK CHODHURI 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987277 MR MANEK CHODHURI STATE BANK OF INDIA(508548)
474 CHAWNGTE MZ-08-002-032-001/127
(GULSINGBABSORA) 		2208002000NRG24300820230178222 31/08/2023 MANGAL CHANDRA 2208002WL001346 MANGAL CHANDRA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987270 MR MANGAL CHANDRA CHAKMA STATE BANK OF INDIA(508548)
475 CHAWNGTE MZ-08-002-032-001/129
(GULSINGBABSORA) 		2208002000NRG24300820230178223 31/08/2023 Anil Bikash Chakma 2208002WL001346 Anil Bikash Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987280 MRS NOTUN MAYA CHAKMA STATE BANK OF INDIA(508548)
476 CHAWNGTE MZ-08-002-032-001/132
(GULSINGBABSORA) 		2208002000NRG24300820230178226 31/08/2023 SANTOSH 2208002WL001346 SANTOSH 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987265 MR SONTOSH CHAKMA STATE BANK OF INDIA(508548)
477 CHAWNGTE MZ-08-002-032-001/133
(GULSINGBABSORA) 		2208002000NRG24300820230178227 31/08/2023 SHANTI MONY 2208002WL001346 SHANTI MONY 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987289 MR SANTI MOY CHAKMA STATE BANK OF INDIA(508548)
478 CHAWNGTE MZ-08-002-032-001/134
(GULSINGBABSORA) 		2208002000NRG24300820230178228 31/08/2023 SHANTI MUNI 2208002WL001346 SHANTI MUNI 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987278 MR SHANTI MUNI CHAKMA STATE BANK OF INDIA(508548)
479 CHAWNGTE MZ-08-002-032-001/135
(GULSINGBABSORA) 		2208002000NRG24300820230178229 31/08/2023 SHANTI RANJAN 2208002WL001346 SHANTI RANJAN 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987284 MR SHANTI RANJAN CHAKMA STATE BANK OF INDIA(508548)
480 CHAWNGTE MZ-08-002-032-001/136
(GULSINGBABSORA) 		2208002000NRG24300820230178230 31/08/2023 Kalamila Chakma 2208002WL001346 Kalamila Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987008 Mrs. KALAMILA . MIZORAM RURAL BANK(607230)
481 CHAWNGTE MZ-08-002-032-001/137
(GULSINGBABSORA) 		2208002000NRG24300820230178231 31/08/2023 SURENDRA KR 2208002WL001346 SURENDRA KR 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987281 MR SURENDA KUMAR CHAKMA STATE BANK OF INDIA(508548)
482 CHAWNGTE MZ-08-002-032-001/138
(GULSINGBABSORA) 		2208002000NRG24300820230178232 31/08/2023 SURO LOTA 2208002WL001346 SURO LOTA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987283 MRS SURO LOTA CHAKMA STATE BANK OF INDIA(508548)
483 CHAWNGTE MZ-08-002-032-001/143
(GULSINGBABSORA) 		2208002000NRG24300820230178236 31/08/2023 SANTI RANI CHAKMA 2208002WL001346 SANTI RANI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795986945 MRS SANTI RANI CHAKMA STATE BANK OF INDIA(508548)
484 CHAWNGTE MZ-08-002-032-001/144
(GULSINGBABSORA) 		2208002000NRG24300820230178237 31/08/2023 SIVANI CHAKMA 2208002WL001346 SIVANI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795986948 MRS SIVANI CHAKMA STATE BANK OF INDIA(508548)
485 CHAWNGTE MZ-08-002-032-001/145
(GULSINGBABSORA) 		2208002000NRG24300820230178238 31/08/2023 Bhagyo Maya Chakma 2208002WL001346 Bhagyo Maya Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795986916 MRS BHAGYO MAYA CHAKMA STATE BANK OF INDIA(508548)
486 CHAWNGTE MZ-08-002-032-001/146
(GULSINGBABSORA) 		2208002000NRG24300820230178239 31/08/2023 Fulo Mughi Chakma 2208002WL001346 Fulo Mughi Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795986963 MRS FULO MUGHI CHAKMA STATE BANK OF INDIA(508548)
487 CHAWNGTE MZ-08-002-032-001/147
(GULSINGBABSORA) 		2208002000NRG24300820230178240 31/08/2023 Guri Mile Chakma 2208002WL001346 Guri Mile Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795986913 MRS GURI MILE CHAKMA STATE BANK OF INDIA(508548)
488 CHAWNGTE MZ-08-002-032-001/149
(GULSINGBABSORA) 		2208002000NRG24300820230178242 31/08/2023 Renuka Chakma 2208002WL001346 Renuka Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795986958 MRS RENUKA CHAKMA STATE BANK OF INDIA(508548)
489 CHAWNGTE MZ-08-002-032-001/150
(GULSINGBABSORA) 		2208002000NRG24300820230178243 31/08/2023 Gumesh Dudhi Chakma 2208002WL001346 Gumesh Dudhi Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795986950 MRS GUMESH DUDHI CHAKMA STATE BANK OF INDIA(508548)
490 CHAWNGTE MZ-08-002-032-001/151
(GULSINGBABSORA) 		2208002000NRG24300820230178244 31/08/2023 Menu Chakma 2208002WL001346 Menu Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795986923 MRS MENU CHAKMA STATE BANK OF INDIA(508548)
491 CHAWNGTE MZ-08-002-032-001/152
(GULSINGBABSORA) 		2208002000NRG24300820230178245 31/08/2023 Mayabi Chakma 2208002WL001346 Mayabi Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795986959 MRS MAYABI CHAKMA STATE BANK OF INDIA(508548)
492 CHAWNGTE MZ-08-002-032-001/153
(GULSINGBABSORA) 		2208002000NRG24300820230178246 31/08/2023 Mangala Devi Chakma 2208002WL001346 Mangala Devi Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987009 MRS MANGALA DEVI CHAKMA STATE BANK OF INDIA(508548)
493 CHAWNGTE MZ-08-002-032-001/154
(GULSINGBABSORA) 		2208002000NRG24300820230178247 31/08/2023 Soba Rani Chakma 2208002WL001346 Soba Rani Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795986926 MRS SOBA RANI CHAKMA STATE BANK OF INDIA(508548)
494 CHAWNGTE MZ-08-002-032-001/155
(GULSINGBABSORA) 		2208002000NRG24300820230178248 31/08/2023 Badi Mala Chakma 2208002WL001346 Badi Mala Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987267 MRS BADI MALA CHAKMA STATE BANK OF INDIA(508548)
495 CHAWNGTE MZ-08-002-032-001/156
(GULSINGBABSORA) 		2208002000NRG24300820230178249 31/08/2023 Kirpana Chakma 2208002WL001346 Kirpana Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795986954 MRS KIRPANA CHAKMA STATE BANK OF INDIA(508548)
496 CHAWNGTE MZ-08-002-032-001/157
(GULSINGBABSORA) 		2208002000NRG24300820230178250 31/08/2023 Swapana Rekha Chakma 2208002WL001346 Swapana Rekha Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987010 MRS SWAPANA REKHA CHAKMA STATE BANK OF INDIA(508548)
497 CHAWNGTE MZ-08-002-032-001/17-D
(GULSINGBABSORA) 		2208002000NRG24300820230178252 31/08/2023 Panchoga 2208002WL001346 Panchoga 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987271 MR PONCHOGA CHAKMA STATE BANK OF INDIA(508548)
498 CHAWNGTE MZ-08-002-032-001/18-D
(GULSINGBABSORA) 		2208002000NRG24300820230178253 31/08/2023 Shanti Bikash 2208002WL001346 Shanti Bikash 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987340 MR SHANTI BIKASH STATE BANK OF INDIA(508548)
499 CHAWNGTE MZ-08-002-032-001/2
(GULSINGBABSORA) 		2208002000NRG24300820230178254 31/08/2023 KESHI CHAKMA 2208002WL001346 KESHI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795986908 MRS KESHI CHAKMA STATE BANK OF INDIA(508548)
500 CHAWNGTE MZ-08-002-032-001/20-D
(GULSINGBABSORA) 		2208002000NRG24300820230178255 31/08/2023 Raishadur 2208002WL001346 Raishadur 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987272 MR RAIBADUR RAIBADUR STATE BANK OF INDIA(508548)
501 CHAWNGTE MZ-08-002-032-001/21-D
(GULSINGBABSORA) 		2208002000NRG24300820230178256 31/08/2023 Lokhi KR 2208002WL001346 Lokhi KR 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987331 MR LAKKHI KUMAR CHAKMA STATE BANK OF INDIA(508548)
502 CHAWNGTE MZ-08-002-032-001/22-D
(GULSINGBABSORA) 		2208002000NRG24300820230178257 31/08/2023 Som Muni 2208002WL001346 Som Muni 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987282 MR SOMMONI CHAKMA STATE BANK OF INDIA(508548)
503 CHAWNGTE MZ-08-002-032-001/23-B
(GULSINGBABSORA) 		2208002000NRG24300820230178258 31/08/2023 Angara 2208002WL001346 Angara 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987324 MR ANGARA ANGARA STATE BANK OF INDIA(508548)
504 CHAWNGTE MZ-08-002-032-001/26-B
(GULSINGBABSORA) 		2208002000NRG24300820230178259 31/08/2023 Birolasen 2208002WL001346 Birolasen 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987274 MR BIJAKA MUNI CHAKMA STATE BANK OF INDIA(508548)
505 CHAWNGTE MZ-08-002-032-001/3-D
(GULSINGBABSORA) 		2208002000NRG24300820230178260 31/08/2023 Bagara Chakma 2208002WL001346 Bagara Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987325 MR BAGARA CHAKMA STATE BANK OF INDIA(508548)
506 CHAWNGTE MZ-08-002-032-001/30-D
(GULSINGBABSORA) 		2208002000NRG24300820230178261 31/08/2023 Lokki Kumar 2208002WL001346 Lokki Kumar 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987381 MR LOKKHI KUMAR STATE BANK OF INDIA(508548)
507 CHAWNGTE MZ-08-002-032-001/305
(GULSINGBABSORA) 		2208002000NRG24300820230178265 31/08/2023 SANTANA CHAKMA 2208002WL001346 SANTANA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795986942 MRS SANTANA CHAKMA STATE BANK OF INDIA(508548)
508 CHAWNGTE MZ-08-002-032-001/306
(GULSINGBABSORA) 		2208002000NRG24300820230178266 31/08/2023 AMIKA CHAKMA 2208002WL001346 AMIKA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795986925 MRS AMIKA CHAKMA STATE BANK OF INDIA(508548)
509 CHAWNGTE MZ-08-002-032-001/307
(GULSINGBABSORA) 		2208002000NRG24300820230178267 31/08/2023 SUKRO MALA CHAKMA 2208002WL001346 SUKRO MALA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795986932 MRS SUKRO MALA CHAKMA STATE BANK OF INDIA(508548)
510 CHAWNGTE MZ-08-002-032-001/37-B
(GULSINGBABSORA) 		2208002000NRG24300820230178270 31/08/2023 Kala Chela 2208002WL001346 Kala Chela 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987323 MR KALA CHALA CHAKMA STATE BANK OF INDIA(508548)
511 CHAWNGTE MZ-08-002-032-001/40-D
(GULSINGBABSORA) 		2208002000NRG24300820230178272 31/08/2023 Ranjan 2208002WL001346 Ranjan 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987320 MR RANJAN RANJAN STATE BANK OF INDIA(508548)
512 CHAWNGTE MZ-08-002-032-001/41-B
(GULSINGBABSORA) 		2208002000NRG24300820230178273 31/08/2023 Alunak 2208002WL001346 Alunak 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987326 MR ALUNAKH CHAKMA STATE BANK OF INDIA(508548)
513 CHAWNGTE MZ-08-002-032-001/43-D
(GULSINGBABSORA) 		2208002000NRG24300820230178275 31/08/2023 Nuo dhan 2208002WL001346 Nuo dhan 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987275 MR NUA DHAN CHAKMA STATE BANK OF INDIA(508548)
514 CHAWNGTE MZ-08-002-032-001/45-D
(GULSINGBABSORA) 		2208002000NRG24300820230178276 31/08/2023 Aisay 2208002WL001346 Aisay 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987335 MR ALSHYA ALSHYA STATE BANK OF INDIA(508548)
515 CHAWNGTE MZ-08-002-032-001/46-B
(GULSINGBABSORA) 		2208002000NRG24300820230178277 31/08/2023 Chidya 2208002WL001346 Chidya 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987321 MR CHIDYA CHAKMA STATE BANK OF INDIA(508548)
516 CHAWNGTE MZ-08-002-032-001/47-D
(GULSINGBABSORA) 		2208002000NRG24300820230178278 31/08/2023 Prodip Kumar 2208002WL001346 Prodip Kumar 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987371 MR PRODIP KUMAR CHAKMA STATE BANK OF INDIA(508548)
517 CHAWNGTE MZ-08-002-032-001/48-B
(GULSINGBABSORA) 		2208002000NRG24300820230178279 31/08/2023 Mulo Sen 2208002WL001346 Mulo Sen 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987322 MR MULOSEN CHAKMA STATE BANK OF INDIA(508548)
518 CHAWNGTE MZ-08-002-032-001/49-B
(GULSINGBABSORA) 		2208002000NRG24300820230178280 31/08/2023 Kalabi 2208002WL001346 Kalabi 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987342 MR CHANDRA LAL STATE BANK OF INDIA(508548)
519 CHAWNGTE MZ-08-002-032-001/5
(GULSINGBABSORA) 		2208002000NRG24300820230178281 31/08/2023 SURENDORI CHAKMA 2208002WL001346 SURENDORI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795986914 MRS SUREN DORI CHAKMA STATE BANK OF INDIA(508548)
520 CHAWNGTE MZ-08-002-032-001/50-B
(GULSINGBABSORA) 		2208002000NRG24300820230178282 31/08/2023 Anirudha Chakma 2208002WL001346 Anirudha Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987318 MR ANI RUDHA CHAKMA STATE BANK OF INDIA(508548)
521 CHAWNGTE MZ-08-002-032-001/51-B
(GULSINGBABSORA) 		2208002000NRG24300820230178283 31/08/2023 Shanti Lal 2208002WL001346 Shanti Lal 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987374 MR SHANTI LAL STATE BANK OF INDIA(508548)
522 CHAWNGTE MZ-08-002-032-001/57-D
(GULSINGBABSORA) 		2208002000NRG24300820230178284 31/08/2023 Doya Kumar 2208002WL001346 Doya Kumar 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987327 MR DOYA KUMAR STATE BANK OF INDIA(508548)
523 CHAWNGTE MZ-08-002-032-001/62-B
(GULSINGBABSORA) 		2208002000NRG24300820230178285 31/08/2023 Mukka Peda 2208002WL001346 Mukka Peda 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987339 MR MUKKA PEDA STATE BANK OF INDIA(508548)
524 CHAWNGTE MZ-08-002-032-001/63-D
(GULSINGBABSORA) 		2208002000NRG24300820230178286 31/08/2023 Kina Dhan 2208002WL001346 Kina Dhan 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987288 MR KINA DHAN STATE BANK OF INDIA(508548)
525 CHAWNGTE MZ-08-002-032-001/65-B
(GULSINGBABSORA) 		2208002000NRG24300820230178287 31/08/2023 Gandi 2208002WL001346 Gandi 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987329 MR GANDHI CHAKMA STATE BANK OF INDIA(508548)
526 CHAWNGTE MZ-08-002-032-001/67-B
(GULSINGBABSORA) 		2208002000NRG24300820230178288 31/08/2023 Ranga LaL Chakma 2208002WL001346 Ranga LaL Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987341 MR RANGA LAL CHAKMA STATE BANK OF INDIA(508548)
527 CHAWNGTE MZ-08-002-032-001/68-D
(GULSINGBABSORA) 		2208002000NRG24300820230178289 31/08/2023 Roya Mon 2208002WL001346 Roya Mon 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987266 MR ROYA MON CHAKMA STATE BANK OF INDIA(508548)
528 CHAWNGTE MZ-08-002-032-001/7
(GULSINGBABSORA) 		2208002000NRG24300820230178290 31/08/2023 PUSPA DEVI CHAKMA 2208002WL001346 PUSPA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795986912 MRS PUSPA DEVI CHAKMA STATE BANK OF INDIA(508548)
529 CHAWNGTE MZ-08-002-032-001/7-B
(GULSINGBABSORA) 		2208002000NRG24300820230178291 31/08/2023 Ananda Pridoy 2208002WL001346 Ananda Pridoy 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987330 MR ANANDA RIDOY CHAKMA STATE BANK OF INDIA(508548)
530 CHAWNGTE MZ-08-002-032-001/75-A
(GULSINGBABSORA) 		2208002000NRG24300820230178292 31/08/2023 SUBASH CHANDRA 2208002WL001346 SUBASH CHANDRA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987334 MR SUBASH CHANDRA CHAKMA STATE BANK OF INDIA(508548)
531 CHAWNGTE MZ-08-002-032-001/78-A
(GULSINGBABSORA) 		2208002000NRG24300820230178293 31/08/2023 ASWINI KR 2208002WL001346 ASWINI KR 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987336 MR ASWINI KUMAR STATE BANK OF INDIA(508548)
532 CHAWNGTE MZ-08-002-032-001/8
(GULSINGBABSORA) 		2208002000NRG24300820230178294 31/08/2023 JOY LOLIT CHAKMA 2208002WL001346 JOY LOLIT CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795986907 MRS JOY LOLIT CHAKMA STATE BANK OF INDIA(508548)
533 CHAWNGTE MZ-08-002-032-001/80-A
(GULSINGBABSORA) 		2208002000NRG24300820230178295 31/08/2023 GYANA RANJAN 2208002WL001346 GYANA RANJAN 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987369 MR GYANA RANJAN CHAKMA STATE BANK OF INDIA(508548)
534 CHAWNGTE MZ-08-002-032-001/81-A
(GULSINGBABSORA) 		2208002000NRG24300820230178296 31/08/2023 SUSHIL KUMAR 2208002WL001346 SUSHIL KUMAR 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987372 MR SUSHIL KUMAR STATE BANK OF INDIA(508548)
535 CHAWNGTE MZ-08-002-032-001/82-A
(GULSINGBABSORA) 		2208002000NRG24300820230178297 31/08/2023 MILEHAW 2208002WL001346 MILEHAW 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987269 Mrs. MILASAW CHAKMA MIZORAM RURAL BANK(607230)
536 CHAWNGTE MZ-08-002-032-001/83-A
(GULSINGBABSORA) 		2208002000NRG24300820230178298 31/08/2023 RATNA SOVA 2208002WL001346 RATNA SOVA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987373 MRS RATNASOVA RATNASOVA STATE BANK OF INDIA(508548)
537 CHAWNGTE MZ-08-002-032-001/84-A
(GULSINGBABSORA) 		2208002000NRG24300820230178299 31/08/2023 MILE SAW 2208002WL001346 MILE SAW 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987273 MRS MILASHAW CHAKMA STATE BANK OF INDIA(508548)
538 CHAWNGTE MZ-08-002-032-001/85-A
(GULSINGBABSORA) 		2208002000NRG24300820230178300 31/08/2023 RENKI 2208002WL001346 RENKI 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987264 MRS RENKI CHAKMA STATE BANK OF INDIA(508548)
539 CHAWNGTE MZ-08-002-032-001/9-B
(GULSINGBABSORA) 		2208002000NRG24300820230178302 31/08/2023 Kamani Ranjan 2208002WL001346 Kamani Ranjan 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987316 MR KAMNI RANJAN STATE BANK OF INDIA(508548)
540 CHAWNGTE MZ-08-002-032-001/92
(GULSINGBABSORA) 		2208002000NRG24300820230178303 31/08/2023 DENGA 2208002WL001346 DENGA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987268 MR DENGA CHAKMA STATE BANK OF INDIA(508548)
541 CHAWNGTE MZ-08-002-032-001/99
(GULSINGBABSORA) 		2208002000NRG24300820230178305 31/08/2023 KALA MILA CHAKMA 2208002WL001346 KALA MILA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795986922 MRS KALA MILA CHAKMA STATE BANK OF INDIA(508548)
542 CHAWNGTE MZ-08-002-033-001/1
(JAMERSURY) 		2208002000NRG24300820230178307 31/08/2023 MINA CHAKMA 2208002WL001347 MINA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795986929 MRS MINA CHAKMA STATE BANK OF INDIA(508548)
543 CHAWNGTE MZ-08-002-033-001/103-B
(JAMERSURY) 		2208002000NRG24300820230178312 31/08/2023 MADHU RANJAN 2208002WL001347 MADHU RANJAN 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987236 MR MODU RANJAN CHAKMA STATE BANK OF INDIA(508548)
544 CHAWNGTE MZ-08-002-033-001/11
(JAMERSURY) 		2208002000NRG24300820230178315 31/08/2023 SHANTANA CHAKMA 2208002WL001347 SHANTANA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795986930 MRS SHANTANA CHAKMA STATE BANK OF INDIA(508548)
545 CHAWNGTE MZ-08-002-033-001/13
(JAMERSURY) 		2208002000NRG24300820230178331 31/08/2023 PAROL BALA CHAKMA 2208002WL001347 PAROL BALA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795986910 Mrs. PAROL BALA . MIZORAM RURAL BANK(607230)
546 CHAWNGTE MZ-08-002-033-001/131
(JAMERSURY) 		2208002000NRG24300820230178332 31/08/2023 BIRENDRA 2208002WL001347 BIRENDRA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987220 MR BIRENDRA STATE BANK OF INDIA(508548)
547 CHAWNGTE MZ-08-002-033-001/15
(JAMERSURY) 		2208002000NRG24300820230178345 31/08/2023 MANGALA RANI CHAKMA 2208002WL001347 MANGALA RANI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987223 MRS MANGALA RANI STATE BANK OF INDIA(508548)
548 CHAWNGTE MZ-08-002-033-001/17-B
(JAMERSURY) 		2208002000NRG24300820230178366 31/08/2023 Nigirepudi 2208002WL001347 Nigirepudi 00415 SBIN0005244 996 996 Processed 21/09/2023 5795986928 MRS NIGIRE PUDI STATE BANK OF INDIA(508548)
549 CHAWNGTE MZ-08-002-033-001/172
(JAMERSURY) 		2208002000NRG24300820230178369 31/08/2023 Znarna 2208002WL001347 Znarna 00415 SBIN0005244 996 996 Processed 21/09/2023 5795986936 MRS ZNAR NA STATE BANK OF INDIA(508548)
550 CHAWNGTE MZ-08-002-033-001/179
(JAMERSURY) 		2208002000NRG24300820230178376 31/08/2023 Ranjita Chakma 2208002WL001347 Ranjita Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795986924 MRS RANJITA CHAKMA STATE BANK OF INDIA(508548)
551 CHAWNGTE MZ-08-002-033-001/180
(JAMERSURY) 		2208002000NRG24300820230178378 31/08/2023 KELEZA 2208002WL001347 KELEZA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987225 MR KELEZA CHAKMA STATE BANK OF INDIA(508548)
552 CHAWNGTE MZ-08-002-033-001/185
(JAMERSURY) 		2208002000NRG24300820230178383 31/08/2023 Joya Chakma 2208002WL001347 Joya Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795986900 MRS JOYA CHAKMA STATE BANK OF INDIA(508548)
553 CHAWNGTE MZ-08-002-033-001/189
(JAMERSURY) 		2208002000NRG24300820230178387 31/08/2023 Nidur Mala 2208002WL001347 Nidur Mala 00415 SBIN0005244 996 996 Processed 21/09/2023 5795986917 MRS NIDUR MALA STATE BANK OF INDIA(508548)
554 CHAWNGTE MZ-08-002-033-001/191
(JAMERSURY) 		2208002000NRG24300820230178389 31/08/2023 NAMBRA 2208002WL001347 NAMBRA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987222 MR NAMBRA CHAKMA STATE BANK OF INDIA(508548)
555 CHAWNGTE MZ-08-002-033-001/199
(JAMERSURY) 		2208002000NRG24300820230178397 31/08/2023 Sapna Chakma 2208002WL001347 Sapna Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795986943 Mrs. SAPNA CHAKMA . MIZORAM RURAL BANK(607230)
556 CHAWNGTE MZ-08-002-033-001/206
(JAMERSURY) 		2208002000NRG24300820230178405 31/08/2023 SHANTI BIKASH 2208002WL001347 SHANTI BIKASH 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987230 MR SHANTI BIKASH STATE BANK OF INDIA(508548)
557 CHAWNGTE MZ-08-002-033-001/208
(JAMERSURY) 		2208002000NRG24300820230178407 31/08/2023 Sonia Chakma 2208002WL001347 Sonia Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987232 MRS SONIA CHAKMA STATE BANK OF INDIA(508548)
558 CHAWNGTE MZ-08-002-033-001/212
(JAMERSURY) 		2208002000NRG24300820230178412 31/08/2023 SUSHI RANJAN 2208002WL001347 SUSHI RANJAN 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987263 MR SUSHI RANJAN CHAKMA STATE BANK OF INDIA(508548)
559 CHAWNGTE MZ-08-002-033-001/255
(JAMERSURY) 		2208002000NRG24300820230178425 31/08/2023 Buddho Lokhi Chakma 2208002WL001347 Buddho Lokhi Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795986967 MRS BUDDHO LOKHI CHAKMA STATE BANK OF INDIA(508548)
560 CHAWNGTE MZ-08-002-033-001/256
(JAMERSURY) 		2208002000NRG24300820230178426 31/08/2023 Kanakha Devi Chakma 2208002WL001347 Kanakha Devi Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987224 MISS KANAKHA DEVI CHAKMA STATE BANK OF INDIA(508548)
561 CHAWNGTE MZ-08-002-033-001/3
(JAMERSURY) 		2208002000NRG24300820230178429 31/08/2023 BIRO BALA CHAKMA 2208002WL001347 BIRO BALA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795986934 MRS BIRO BALA CHAKMA STATE BANK OF INDIA(508548)
562 CHAWNGTE MZ-08-002-033-001/31-B
(JAMERSURY) 		2208002000NRG24300820230178440 31/08/2023 SADHAN KUMAR 2208002WL001347 SADHAN KUMAR 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987227 Mr. SADHAN KUMAR . MIZORAM RURAL BANK(607230)
563 CHAWNGTE MZ-08-002-033-001/319
(JAMERSURY) 		2208002000NRG24300820230178449 31/08/2023 MAYA RANI 2208002WL001347 MAYA RANI 00415 SBIN0005244 996 996 Processed 21/09/2023 5795986919 MRS MAYA RANI CHAKMA STATE BANK OF INDIA(508548)
564 CHAWNGTE MZ-08-002-033-001/326
(JAMERSURY) 		2208002000NRG24300820230178457 31/08/2023 NATUN TARA CHAKMA 2208002WL001347 NATUN TARA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795986901 MRS NATUN TARA CHAKMA STATE BANK OF INDIA(508548)
565 CHAWNGTE MZ-08-002-033-001/330
(JAMERSURY) 		2208002000NRG24300820230178460 31/08/2023 LOKEY MEYEA CHAKMA 2208002WL001347 LOKEY MEYEA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795986938 MRS LOKEY MEYEA CHAKMA STATE BANK OF INDIA(508548)
566 CHAWNGTE MZ-08-002-033-001/332
(JAMERSURY) 		2208002000NRG24300820230178462 31/08/2023 JANJALI CHAKMA 2208002WL001347 JANJALI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795986931 MRS JANJALI CHAKMA STATE BANK OF INDIA(508548)
567 CHAWNGTE MZ-08-002-033-001/334
(JAMERSURY) 		2208002000NRG24300820230178464 31/08/2023 SHANTI RANI CHAKMA 2208002WL001347 SHANTI RANI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987235 MRS SANTI RANI STATE BANK OF INDIA(508548)
568 CHAWNGTE MZ-08-002-033-001/335
(JAMERSURY) 		2208002000NRG24300820230178465 31/08/2023 NIRO DEVI CHAKMA 2208002WL001347 NIRO DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795986918 MRS NIRO DEVI CHAKMA STATE BANK OF INDIA(508548)
569 CHAWNGTE MZ-08-002-033-001/37-B
(JAMERSURY) 		2208002000NRG24300820230178468 31/08/2023 Ranga Devi Chakma 2208002WL001347 Ranga Devi Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795986996 MRS RANGA DEVI CHAKMA STATE BANK OF INDIA(508548)
570 CHAWNGTE MZ-08-002-033-001/43-B
(JAMERSURY) 		2208002000NRG24300820230178474 31/08/2023 Jubomya Chakma 2208002WL001347 Jubomya Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987183 MRS JUBOMYA CHAKMA STATE BANK OF INDIA(508548)
571 CHAWNGTE MZ-08-002-033-001/59-B
(JAMERSURY) 		2208002000NRG24300820230178482 31/08/2023 KALUADO 2208002WL001347 KALUADO 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987219 MR KALA UDO CHAKMA STATE BANK OF INDIA(508548)
572 CHAWNGTE MZ-08-002-033-001/70-B
(JAMERSURY) 		2208002000NRG24300820230178491 31/08/2023 SUKRO KUMAR 2208002WL001347 SUKRO KUMAR 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987221 MR SUKRO KUMAR CHAKMA STATE BANK OF INDIA(508548)
573 CHAWNGTE MZ-08-002-033-001/71-B
(JAMERSURY) 		2208002000NRG24300820230178492 31/08/2023 SANTI RANJAN 2208002WL001347 SANTI RANJAN 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987233 MR SHANTI RANJAN STATE BANK OF INDIA(508548)
574 CHAWNGTE MZ-08-002-033-001/73-B
(JAMERSURY) 		2208002000NRG24300820230178493 31/08/2023 Rovi Mala Chakma 2208002WL001347 Rovi Mala Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987176 MRS ROVI MALA CHAKMA STATE BANK OF INDIA(508548)
575 CHAWNGTE MZ-08-002-033-001/75-B
(JAMERSURY) 		2208002000NRG24300820230178494 31/08/2023 Kala Meya Chakma 2208002WL001347 Kala Meya Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987007 Mr. KALA MEYA CHAKMA . MIZORAM RURAL BANK(607230)
576 CHAWNGTE MZ-08-002-033-001/83-B
(JAMERSURY) 		2208002000NRG24300820230178497 31/08/2023 KRISHNA KUMAR 2208002WL001347 KRISHNA KUMAR 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987177 MR KRISHNA KUMAR CHAKMA STATE BANK OF INDIA(508548)
577 CHAWNGTE MZ-08-002-033-001/9
(JAMERSURY) 		2208002000NRG24300820230178501 31/08/2023 SOCHITA CHAKMA 2208002WL001347 SOCHITA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795986933 Sochita Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
578 CHAWNGTE MZ-08-002-033-001/90-B
(JAMERSURY) 		2208002000NRG24300820230178502 31/08/2023 NUTON KUMAR 2208002WL001347 NUTON KUMAR 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987181 MR NATUN KUMAR CHAKMA STATE BANK OF INDIA(508548)
579 CHAWNGTE MZ-08-002-034-001/11-D
(JARULDUBASORA) 		2208002000NRG24300820230178511 31/08/2023 Doya Monti 2208002WL001348 Doya Monti 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987005 MRS DOYA MONTI STATE BANK OF INDIA(508548)
580 CHAWNGTE MZ-08-002-034-001/122
(JARULDUBASORA) 		2208002000NRG24300820230178522 31/08/2023 GINUK MALA CHAKMA 2208002WL001348 GINUK MALA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987215 MS GINUK MALA CHAKMA STATE BANK OF INDIA(508548)
581 CHAWNGTE MZ-08-002-034-001/124
(JARULDUBASORA) 		2208002000NRG24300820230178524 31/08/2023 SHANTI REGA CHAKMA 2208002WL001348 SHANTI REGA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795986939 MRS SHANTI REGA CHAKMA STATE BANK OF INDIA(508548)
582 CHAWNGTE MZ-08-002-034-001/125
(JARULDUBASORA) 		2208002000NRG24300820230178525 31/08/2023 SOBINA DEVI CHAKMA 2208002WL001348 SOBINA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795986911 MRS SOBINA DEVI CHAKMA STATE BANK OF INDIA(508548)
583 CHAWNGTE MZ-08-002-034-001/126
(JARULDUBASORA) 		2208002000NRG24300820230178526 31/08/2023 SONABI CHAKMA 2208002WL001348 SONABI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795986927 SONABI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
584 CHAWNGTE MZ-08-002-034-001/136
(JARULDUBASORA) 		2208002000NRG24300820230178530 31/08/2023 KALA MILA CHAKMA 2208002WL001348 KALA MILA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795986920 MRS KALA MILA CHAKMA STATE BANK OF INDIA(508548)
585 CHAWNGTE MZ-08-002-034-001/192-A
(JARULDUBASORA) 		2208002000NRG24300820230178537 31/08/2023 PATAR MONI 2208002WL001348 PATAR MONI 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987212 MR PATTAR MUNI CHAKMA STATE BANK OF INDIA(508548)
586 CHAWNGTE MZ-08-002-034-001/2-D
(JARULDUBASORA) 		2208002000NRG24300820230178544 31/08/2023 Rajani Mon 2208002WL001348 Rajani Mon 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987229 MR RAJANI MON CHAKMA STATE BANK OF INDIA(508548)
587 CHAWNGTE MZ-08-002-034-001/20-B
(JARULDUBASORA) 		2208002000NRG24300820230178545 31/08/2023 KanakBaran 2208002WL001348 KanakBaran 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987234 MR KANAK BARAN CHAKMA STATE BANK OF INDIA(508548)
588 CHAWNGTE MZ-08-002-034-001/215
(JARULDUBASORA) 		2208002000NRG24300820230178550 31/08/2023 ASHIWIAI KUMAR 2208002WL001348 ASHIWIAI KUMAR 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987231 MR ASWINI KUMAR CHAKMA STATE BANK OF INDIA(508548)
589 CHAWNGTE MZ-08-002-034-001/241
(JARULDUBASORA) 		2208002000NRG24300820230178558 31/08/2023 Sonil Dip 2208002WL001348 Sonil Dip 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987003 MR SONIL DIP CHAKMA STATE BANK OF INDIA(508548)
590 CHAWNGTE MZ-08-002-034-001/261
(JARULDUBASORA) 		2208002000NRG24300820230178573 31/08/2023 Notun Moy 2208002WL001348 Notun Moy 00415 SBIN0005244 996 996 Processed 21/09/2023 5795986964 MR NOTUNMOY CHAKMA STATE BANK OF INDIA(508548)
591 CHAWNGTE MZ-08-002-034-001/284
(JARULDUBASORA) 		2208002000NRG24300820230178597 31/08/2023 Amar jyoti Chakma 2208002WL001348 Amar jyoti Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987214 MR AMAR JYOTI CHAKMA STATE BANK OF INDIA(508548)
592 CHAWNGTE MZ-08-002-034-001/301
(JARULDUBASORA) 		2208002000NRG24300820230178607 31/08/2023 JAYA DEVI CHAKMA 2208002WL001348 JAYA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795986937 MRS JOYA DEVI CHAKMA STATE BANK OF INDIA(508548)
593 CHAWNGTE MZ-08-002-034-001/302
(JARULDUBASORA) 		2208002000NRG24300820230178608 31/08/2023 JALA DEVI CHAKMA 2208002WL001348 JALA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795986941 MRS JALA DEVI CHAKMA STATE BANK OF INDIA(508548)
594 CHAWNGTE MZ-08-002-034-001/311
(JARULDUBASORA) 		2208002000NRG24300820230178613 31/08/2023 BABITA CHAKMA 2208002WL001348 BABITA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795986921 MRS BABITA CHAKMA STATE BANK OF INDIA(508548)
595 CHAWNGTE MZ-08-002-034-001/312
(JARULDUBASORA) 		2208002000NRG24300820230178614 31/08/2023 BINATI CHAKMA 2208002WL001348 BINATI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795986957 MRS BINATI CHAKMA STATE BANK OF INDIA(508548)
596 CHAWNGTE MZ-08-002-034-001/313
(JARULDUBASORA) 		2208002000NRG24300820230178615 31/08/2023 SUKO MAYA CHAKMA 2208002WL001348 SUKO MAYA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795986970 MRS SUKO MAYA CHAKMA STATE BANK OF INDIA(508548)
597 CHAWNGTE MZ-08-002-034-001/314
(JARULDUBASORA) 		2208002000NRG24300820230178616 31/08/2023 BIJAYTA CHAKMA 2208002WL001348 BIJAYTA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795986947 BIJOYTA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
598 CHAWNGTE MZ-08-002-034-001/320
(JARULDUBASORA) 		2208002000NRG24300820230178623 31/08/2023 AMARPUDI CHAKMA 2208002WL001348 AMARPUDI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795986951 MRS AMARPUDI CHAKMA STATE BANK OF INDIA(508548)
599 CHAWNGTE MZ-08-002-034-001/323
(JARULDUBASORA) 		2208002000NRG24300820230178625 31/08/2023 ARUN KUMAR CHAKMA 2208002WL001348 ARUN KUMAR CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987217 Arun Kumar Chakma FINO PAYMENTS BANK LTD(608001)
600 CHAWNGTE MZ-08-002-034-001/325
(JARULDUBASORA) 		2208002000NRG24300820230178627 31/08/2023 RUPAYAN CHAKMA 2208002WL001348 RUPAYAN CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987218 RUPAYAN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
601 CHAWNGTE MZ-08-002-034-001/327
(JARULDUBASORA) 		2208002000NRG24300820230178629 31/08/2023 RADEKHA 2208002WL001348 RADEKHA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795986956 RADEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
602 CHAWNGTE MZ-08-002-034-001/329
(JARULDUBASORA) 		2208002000NRG24300820230178630 31/08/2023 LAXI TONGCHANGYA 2208002WL001348 LAXI TONGCHANGYA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795986968 LAXI TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
603 CHAWNGTE MZ-08-002-034-001/330
(JARULDUBASORA) 		2208002000NRG24300820230178632 31/08/2023 LUCKY CHAKMA 2208002WL001348 LUCKY CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795986953 MRS LUCKY CHAKMA STATE BANK OF INDIA(508548)
604 CHAWNGTE MZ-08-002-034-001/333
(JARULDUBASORA) 		2208002000NRG24300820230178635 31/08/2023 CHANCHANA CHAKMA 2208002WL001348 CHANCHANA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987004 MRS CHANCHAN CHAKMA STATE BANK OF INDIA(508548)
605 CHAWNGTE MZ-08-002-034-001/334
(JARULDUBASORA) 		2208002000NRG24300820230178636 31/08/2023 JOSNA DEVI TONGCHANGYA 2208002WL001348 JOSNA DEVI TONGCHANGYA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795986998 Josna Devi Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
606 CHAWNGTE MZ-08-002-034-001/335
(JARULDUBASORA) 		2208002000NRG24300820230178637 31/08/2023 SOBIRAN CHAKMA 2208002WL001348 SOBIRAN CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987216 MR SOBIRAN CHAKMA STATE BANK OF INDIA(508548)
607 CHAWNGTE MZ-08-002-034-001/338
(JARULDUBASORA) 		2208002000NRG24300820230178640 31/08/2023 CHARU JEBAN CHAKMA 2208002WL001348 CHARU JEBAN CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795986946 MR CHARU JEBAN CHAKMA STATE BANK OF INDIA(508548)
608 CHAWNGTE MZ-08-002-034-001/342
(JARULDUBASORA) 		2208002000NRG24300820230178644 31/08/2023 Foryalies Suresh Pudi 2208002WL001348 Foryalies Suresh Pudi 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987006 FORY ALIES SURESH PUDI INDIA POST PAYMENTS BANK LIMITED(508528)
609 CHAWNGTE MZ-08-002-034-001/343
(JARULDUBASORA) 		2208002000NRG24300820230178645 31/08/2023 Ratna Chakma 2208002WL001348 Ratna Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795986997 MS RATNA CHAKMA STATE BANK OF INDIA(508548)
610 CHAWNGTE MZ-08-002-034-001/37-D
(JARULDUBASORA) 		2208002000NRG24300820230178648 31/08/2023 Lokhi Kumar 2208002WL001348 Lokhi Kumar 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987182 MR LOKKI KUMAR STATE BANK OF INDIA(508548)
611 CHAWNGTE MZ-08-002-034-001/44-D
(JARULDUBASORA) 		2208002000NRG24300820230178654 31/08/2023 Malini Chakma 2208002WL001348 Malini Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795986949 MRS MALINI CHAKMA STATE BANK OF INDIA(508548)
612 CHAWNGTE MZ-08-002-034-001/7-B
(JARULDUBASORA) 		2208002000NRG24300820230178670 31/08/2023 Jeeven Chakma 2208002WL001348 Jeeven Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795986909 MR JEEVAN CHAKMA STATE BANK OF INDIA(508548)
613 CHAWNGTE MZ-08-002-034-001/73-B
(JARULDUBASORA) 		2208002000NRG24300820230178672 31/08/2023 Sobinoy 2208002WL001348 Sobinoy 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987211 Sobinoy Chakma FINO PAYMENTS BANK LTD(608001)
614 CHAWNGTE MZ-08-002-035-001/13560
(JARULSURI I) 		2208002000NRG24310820230181385 31/08/2023 MOKUL BIKASH 2208002WL001358 MOKUL BIKASH 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987179 MR MUKUL BIKASH CHAKMA STATE BANK OF INDIA(508548)
615 CHAWNGTE MZ-08-002-035-001/13690
(JARULSURI I) 		2208002000NRG24310820230181389 31/08/2023 PRODUP KUMAR 2208002WL001358 PRODUP KUMAR 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987180 MR PRODIP STATE BANK OF INDIA(508548)
616 CHAWNGTE MZ-08-002-035-001/13812
(JARULSURI I) 		2208002000NRG24310820230181397 31/08/2023 BALA MUA 2208002WL001358 BALA MUA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987380 MR BALA MUA CHAKMA STATE BANK OF INDIA(508548)
617 CHAWNGTE MZ-08-002-035-001/178-A
(JARULSURI I) 		2208002000NRG24310820230181412 31/08/2023 JUDDHA MUNI 2208002WL001358 JUDDHA MUNI 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987378 MR JUDDHA MUNI CHAKMA STATE BANK OF INDIA(508548)
618 CHAWNGTE MZ-08-002-035-001/215
(JARULSURI I) 		2208002000NRG24310820230181422 31/08/2023 BINAY KANTI 2208002WL001358 BINAY KANTI 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987178 MR BINOY KANTI CHAKMA STATE BANK OF INDIA(508548)
619 CHAWNGTE MZ-08-002-035-001/222
(JARULSURI I) 		2208002000NRG24310820230181424 31/08/2023 JAGATJYOTI 2208002WL001358 JAGATJYOTI 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987226 MR JAGAT JYOTI CHAKMA STATE BANK OF INDIA(508548)
620 CHAWNGTE MZ-08-002-035-001/240
(JARULSURI I) 		2208002000NRG24310820230181427 31/08/2023 NATUN CHANDRA 2208002WL001358 NATUN CHANDRA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987228 MR NATUN CHANDRA STATE BANK OF INDIA(508548)
621 CHAWNGTE MZ-08-002-035-001/251
(JARULSURI I) 		2208002000NRG24310820230181429 31/08/2023 RAJENA 2208002WL001358 RAJENA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987376 MR RAJANA CHAKMA STATE BANK OF INDIA(508548)
622 CHAWNGTE MZ-08-002-035-001/258
(JARULSURI I) 		2208002000NRG24310820230181430 31/08/2023 SHANTI MUNI I 2208002WL001358 SHANTI MUNI I 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987375 Mr. SANTIMUNI CHAKMA . MIZORAM RURAL BANK(607230)
623 CHAWNGTE MZ-08-002-035-001/277
(JARULSURI I) 		2208002000NRG24310820230181440 31/08/2023 NEHA CHAKMA 2208002WL001358 NEHA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795986904 MRS NEHA CHAKMA STATE BANK OF INDIA(508548)
624 CHAWNGTE MZ-08-002-035-001/4
(JARULSURI I) 		2208002000NRG24310820230181446 31/08/2023 MINO CHAKMA 2208002WL001358 MINO CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795986902 MRS MINU CHAKMA STATE BANK OF INDIA(508548)
625 CHAWNGTE MZ-08-002-035-001/5
(JARULSURI I) 		2208002000NRG24310820230181448 31/08/2023 SANAN PUDI CHAKMA 2208002WL001358 SANAN PUDI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795986915 MRS SANAN PUDI CHAKMA STATE BANK OF INDIA(508548)
626 CHAWNGTE MZ-08-002-035-001/75
(JARULSURI I) 		2208002000NRG24310820230181449 31/08/2023 ROUNG PUDI CHAKMA 2208002WL001358 ROUNG PUDI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795986905 MRS RONG PUDHI CHAKMA STATE BANK OF INDIA(508548)
627 CHAWNGTE MZ-08-002-035-001/76
(JARULSURI I) 		2208002000NRG24310820230181450 31/08/2023 SOBINA CHAKMA 2208002WL001358 SOBINA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795986903 MRS SOBINA CHAKMA STATE BANK OF INDIA(508548)
628 CHAWNGTE MZ-08-002-076-001/1
(JARULSURY II) 		2208002000NRG24300820230178769 31/08/2023 Rohim Chakma 2208002WL001350 Rohim Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795986961 MR ROHIM CHAKMA STATE BANK OF INDIA(508548)
629 CHAWNGTE MZ-08-002-076-001/119
(JARULSURY II) 		2208002000NRG24300820230178791 31/08/2023 Dayal Kumar Chakma 2208002WL001350 Dayal Kumar Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795986935 MR DAYAL KUMAR CHAKMA STATE BANK OF INDIA(508548)
630 CHAWNGTE MZ-08-002-076-001/12
(JARULSURY II) 		2208002000NRG24300820230178792 31/08/2023 Neradha Mala 2208002WL001350 Neradha Mala 00415 SBIN0005244 996 996 Processed 21/09/2023 5795986955 MRS NERADHA MALA STATE BANK OF INDIA(508548)
631 CHAWNGTE MZ-08-002-076-001/124
(JARULSURY II) 		2208002000NRG24300820230178797 31/08/2023 Poran DhaN 2208002WL001350 Poran DhaN 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987377 MR PORAN DHAN CHAKMA STATE BANK OF INDIA(508548)
632 CHAWNGTE MZ-08-002-076-001/126
(JARULSURY II) 		2208002000NRG24300820230178799 31/08/2023 Sukro Raj Chakma 2208002WL001350 Sukro Raj Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795986940 MR SUKRO RAJ CHAKMA STATE BANK OF INDIA(508548)
633 CHAWNGTE MZ-08-002-076-001/132
(JARULSURY II) 		2208002000NRG24300820230178803 31/08/2023 AYURSHI CHAKMA 2208002WL001350 AYURSHI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795986906 MRS AYURSHI CHAKMA STATE BANK OF INDIA(508548)
634 CHAWNGTE MZ-08-002-076-001/141
(JARULSURY II) 		2208002000NRG24300820230178809 31/08/2023 Rajani Gondha Chakma 2208002WL001350 Rajani Gondha Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795986969 MRS RAJANI GONDHA CHAKMA STATE BANK OF INDIA(508548)
635 CHAWNGTE MZ-08-002-076-001/142
(JARULSURY II) 		2208002000NRG24300820230178810 31/08/2023 Sonow Chakma 2208002WL001350 Sonow Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795986999 MRS SONOW CHAKMA STATE BANK OF INDIA(508548)
636 CHAWNGTE MZ-08-002-076-001/143
(JARULSURY II) 		2208002000NRG24300820230178811 31/08/2023 Molina Chakma 2208002WL001350 Molina Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795986966 MRS MOLINA CHAKMA STATE BANK OF INDIA(508548)
637 CHAWNGTE MZ-08-002-076-001/144
(JARULSURY II) 		2208002000NRG24300820230178812 31/08/2023 Doyasava Chakma 2208002WL001350 Doyasava Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795986952 MRS DOYASAVA CHAKMA STATE BANK OF INDIA(508548)
638 CHAWNGTE MZ-08-002-076-001/145
(JARULSURY II) 		2208002000NRG24300820230178813 31/08/2023 Panja Sona Chakma 2208002WL001350 Panja Sona Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987000 Mrs. PANJA SONA CHAKMA MIZORAM RURAL BANK(607230)
639 CHAWNGTE MZ-08-002-076-001/147
(JARULSURY II) 		2208002000NRG24300820230178815 31/08/2023 Semor Pudi Chakma 2208002WL001350 Semor Pudi Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987002 MRS SEMOR PUDI CHAKMA STATE BANK OF INDIA(508548)
640 CHAWNGTE MZ-08-002-076-001/22
(JARULSURY II) 		2208002000NRG24300820230178824 31/08/2023 Bikku Chakma 2208002WL001350 Bikku Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795986962 MRS BIKKU CHAKMA STATE BANK OF INDIA(508548)
641 CHAWNGTE MZ-08-002-076-001/306
(JARULSURY II) 		2208002000NRG24300820230178838 31/08/2023 GURI MILA CHAKMA 2208002WL001350 GURI MILA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987382 MS GURI CHAKMA STATE BANK OF INDIA(508548)
642 CHAWNGTE MZ-08-002-076-001/4
(JARULSURY II) 		2208002000NRG24300820230178852 31/08/2023 Pattya Mugi Chakma 2208002WL001350 Pattya Mugi Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795986965 MRS PATYA MUGI CHAKMA STATE BANK OF INDIA(508548)
643 CHAWNGTE MZ-08-002-076-001/44
(JARULSURY II) 		2208002000NRG24300820230178857 31/08/2023 Somir Chakma 2208002WL001350 Somir Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795986960 SOMIR CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
644 CHAWNGTE MZ-08-002-076-001/54
(JARULSURY II) 		2208002000NRG24300820230178866 31/08/2023 Allya Chakma 2208002WL001350 Allya Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987001 MR ALLYA CHAKMA STATE BANK OF INDIA(508548)
645 CHAWNGTE MZ-08-002-076-001/78
(JARULSURY II) 		2208002000NRG24300820230178892 31/08/2023 Sneha Kumar 2208002WL001350 Sneha Kumar 00415 SBIN0005244 996 996 Processed 21/09/2023 5795987379 MR SNEHA KUMAR CHAKMA STATE BANK OF INDIA(508548)
SubTotal 187248 187248
Total 642420 642420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_310823APB_FTO_7262 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 455172
2 CHAWNGTE MZ2208002_310823APB_FTO_7262 State Bank of India SBIN0005244 CHAWNGTE 187248

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