Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:19:47 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208002_311023APB_FTO_9885
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) 		2208002000NRG24301020230235186 31/10/2023 SURJYO SEN CHAKMA 2208002WL001879 SURJYO SEN CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783440 Mr. SURJYO SEN CHAKMA . MIZORAM RURAL BANK(607230)
2 CHAWNGTE MZ-08-002-032-001/100
(GULSINGBABSORA) 		2208002000NRG24301020230235079 31/10/2023 ROHITA CHAKMA 2208002WL001878 ROHITA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783439 Mrs. ROHITA CHAKMA MIZORAM RURAL BANK(607230)
3 CHAWNGTE MZ-08-002-032-001/106
(GULSINGBABSORA) 		2208002000NRG24301020230235083 31/10/2023 Bilugo Sundari 2208002WL001878 Bilugo Sundari 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783946 Miss. BILUGO SUNDORI CHAKMA AND LOXIMI D MIZORAM RURAL BANK(607230)
4 CHAWNGTE MZ-08-002-032-001/107
(GULSINGBABSORA) 		2208002000NRG24301020230235084 31/10/2023 BIPIN CHANDRA 2208002WL001878 BIPIN CHANDRA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783939 Mr. BIPIN CHANDRA . MIZORAM RURAL BANK(607230)
5 CHAWNGTE MZ-08-002-032-001/108
(GULSINGBABSORA) 		2208002000NRG24301020230235085 31/10/2023 BIROLASEN 2208002WL001878 BIROLASEN 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783421 Mr. BIROLASEN CHAKMA . MIZORAM RURAL BANK(607230)
6 CHAWNGTE MZ-08-002-032-001/110
(GULSINGBABSORA) 		2208002000NRG24301020230235087 31/10/2023 DOYA RAJAN 2208002WL001878 DOYA RAJAN 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783422 Mr. DOYA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
7 CHAWNGTE MZ-08-002-032-001/118
(GULSINGBABSORA) 		2208002000NRG24301020230235094 31/10/2023 KRISHNA BIKASH 2208002WL001878 KRISHNA BIKASH 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783551 Mr. KRISHNA BIKASH . MIZORAM RURAL BANK(607230)
8 CHAWNGTE MZ-08-002-032-001/12-B
(GULSINGBABSORA) 		2208002000NRG24301020230235095 31/10/2023 Horidhan 2208002WL001878 Horidhan 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783299 Mr. HORI DHAN CHAKMA . MIZORAM RURAL BANK(607230)
9 CHAWNGTE MZ-08-002-032-001/131
(GULSINGBABSORA) 		2208002000NRG24301020230235105 31/10/2023 SANJIT KUMAR 2208002WL001878 SANJIT KUMAR 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783580 Mr. SANJIT KUMAR . MIZORAM RURAL BANK(607230)
10 CHAWNGTE MZ-08-002-032-001/139
(GULSINGBABSORA) 		2208002000NRG24301020230235113 31/10/2023 MUNU MAYA CHAKMA 2208002WL001878 MUNU MAYA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783613 Mrs. MONU MAYA CHAKMA . MIZORAM RURAL BANK(607230)
11 CHAWNGTE MZ-08-002-032-001/141
(GULSINGBABSORA) 		2208002000NRG24301020230235114 31/10/2023 HIRA MOTI CHAKMA 2208002WL001878 HIRA MOTI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783544 Miss. HIRA MOTI CHAKMA . MIZORAM RURAL BANK(607230)
12 CHAWNGTE MZ-08-002-032-001/142
(GULSINGBABSORA) 		2208002000NRG24301020230235115 31/10/2023 CHITRO REKA CHAKMA 2208002WL001878 CHITRO REKA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783543 Mrs. CHITRO REKA CHAKMA . MIZORAM RURAL BANK(607230)
13 CHAWNGTE MZ-08-002-032-001/148
(GULSINGBABSORA) 		2208002000NRG24301020230235121 31/10/2023 Madhan Kumari Chakma 2208002WL001878 Madhan Kumari Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783823 Mrs. MADHAN KUMARI CHAKMA MIZORAM RURAL BANK(607230)
14 CHAWNGTE MZ-08-002-032-001/300
(GULSINGBABSORA) 		2208002000NRG24301020230235142 31/10/2023 HEMA RANJAN CHAKMA 2208002WL001878 HEMA RANJAN CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783550 Mr. HEMORANJAN CHAKMA . MIZORAM RURAL BANK(607230)
15 CHAWNGTE MZ-08-002-032-001/301
(GULSINGBABSORA) 		2208002000NRG24301020230235143 31/10/2023 SUMON CHAKMA 2208002WL001878 SUMON CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783300 MR SUMON CHAKMA STATE BANK OF INDIA(508548)
16 CHAWNGTE MZ-08-002-032-001/302
(GULSINGBABSORA) 		2208002000NRG24301020230235144 31/10/2023 Soisona 2208002WL001878 Soisona 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783924 Miss. SOISONA CHAKMA . MIZORAM RURAL BANK(607230)
17 CHAWNGTE MZ-08-002-032-001/308
(GULSINGBABSORA) 		2208002000NRG24301020230235148 31/10/2023 SONA LOTA CHAKMA 2208002WL001878 SONA LOTA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783685 Mrs. SONA LOTA CHAKMA MIZORAM RURAL BANK(607230)
18 CHAWNGTE MZ-08-002-032-001/32-D
(GULSINGBABSORA) 		2208002000NRG24301020230235149 31/10/2023 Barma Maya Chakma 2208002WL001878 Barma Maya Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783931 Miss. BARMAMAYA CHAKMA . MIZORAM RURAL BANK(607230)
19 CHAWNGTE MZ-08-002-032-001/4
(GULSINGBABSORA) 		2208002000NRG24301020230235151 31/10/2023 KALA SONA CHAKMA 2208002WL001878 KALA SONA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783419 Mrs. KALA SONA CHAKMA . MIZORAM RURAL BANK(607230)
20 CHAWNGTE MZ-08-002-032-001/42-D
(GULSINGBABSORA) 		2208002000NRG24301020230235154 31/10/2023 Lolit Kumar 2208002WL001878 Lolit Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783549 Mr. LOLIT KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
21 CHAWNGTE MZ-08-002-032-001/9
(GULSINGBABSORA) 		2208002000NRG24301020230235181 31/10/2023 SHANTI REGA CHAKMA 2208002WL001878 SHANTI REGA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783731 Mrs. SHANTI REGA CHAKMA MIZORAM RURAL BANK(607230)
22 CHAWNGTE MZ-08-002-032-001/94
(GULSINGBABSORA) 		2208002000NRG24301020230235184 31/10/2023 PROMOT KANTI 2208002WL001878 PROMOT KANTI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783552 Mr. PROMAT KANTI CHAKMA . MIZORAM RURAL BANK(607230)
23 CHAWNGTE MZ-08-002-033-001/10-B
(JAMERSURY) 		2208002000NRG24301020230235189 31/10/2023 Sasirani Chakma 2208002WL001879 Sasirani Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783442 Mrs. SASIRANI CHAKMA . MIZORAM RURAL BANK(607230)
24 CHAWNGTE MZ-08-002-033-001/101-B
(JAMERSURY) 		2208002000NRG24301020230235190 31/10/2023 Sunita Chakma 2208002WL001879 Sunita Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783443 Mrs. SUNITA CHAKMA . MIZORAM RURAL BANK(607230)
25 CHAWNGTE MZ-08-002-033-001/102-B
(JAMERSURY) 		2208002000NRG24301020230235191 31/10/2023 Urmila Chakma 2208002WL001879 Urmila Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783881 URMILA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
26 CHAWNGTE MZ-08-002-033-001/107-B
(JAMERSURY) 		2208002000NRG24301020230235194 31/10/2023 KADHI RANJAN 2208002WL001879 KADHI RANJAN 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783441 Mr. KADHI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
27 CHAWNGTE MZ-08-002-033-001/112-B
(JAMERSURY) 		2208002000NRG24301020230235196 31/10/2023 Kala Sogi 2208002WL001879 Kala Sogi 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783452 Mrs. KALASOGI . MIZORAM RURAL BANK(607230)
28 CHAWNGTE MZ-08-002-033-001/113-B
(JAMERSURY) 		2208002000NRG24301020230235197 31/10/2023 Kalika Chakma 2208002WL001879 Kalika Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783952 Miss. KALIKA CHAKMA . MIZORAM RURAL BANK(607230)
29 CHAWNGTE MZ-08-002-033-001/114-B
(JAMERSURY) 		2208002000NRG24301020230235198 31/10/2023 Shanti Rani Chakma 2208002WL001879 Shanti Rani Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783632 Mrs. SHANTI RANI CHAKMA . MIZORAM RURAL BANK(607230)
30 CHAWNGTE MZ-08-002-033-001/115-B
(JAMERSURY) 		2208002000NRG24301020230235199 31/10/2023 Sukro Pudi Chakma 2208002WL001879 Sukro Pudi Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783611 Sukro Pudi Chakma FINO PAYMENTS BANK LTD(608001)
31 CHAWNGTE MZ-08-002-033-001/118-B
(JAMERSURY) 		2208002000NRG24301020230235200 31/10/2023 PUNNYO SEN 2208002WL001879 PUNNYO SEN 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783389 Mr. PUNYOSEN . MIZORAM RURAL BANK(607230)
32 CHAWNGTE MZ-08-002-033-001/12-B
(JAMERSURY) 		2208002000NRG24301020230235201 31/10/2023 Lokkisona 2208002WL001879 Lokkisona 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783303 Mrs. LOKKI SONA CHAKMA . MIZORAM RURAL BANK(607230)
33 CHAWNGTE MZ-08-002-033-001/120-B
(JAMERSURY) 		2208002000NRG24301020230235202 31/10/2023 MORATSAW 2208002WL001879 MORATSAW 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783310 Mr. MARATSAW . MIZORAM RURAL BANK(607230)
34 CHAWNGTE MZ-08-002-033-001/122-B
(JAMERSURY) 		2208002000NRG24301020230235203 31/10/2023 NOBIN CHAND 2208002WL001879 NOBIN CHAND 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783944 Mr. NOBIN CHAN . MIZORAM RURAL BANK(607230)
35 CHAWNGTE MZ-08-002-033-001/123-B
(JAMERSURY) 		2208002000NRG24301020230235204 31/10/2023 Hogila Chakma 2208002WL001879 Hogila Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783616 Mrs. HOGILA CHAKMA . MIZORAM RURAL BANK(607230)
36 CHAWNGTE MZ-08-002-033-001/12567
(JAMERSURY) 		2208002000NRG24301020230235206 31/10/2023 LOKI RANJAN 2208002WL001879 LOKI RANJAN 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783929 Mr. LOKKI RANJAN . MIZORAM RURAL BANK(607230)
37 CHAWNGTE MZ-08-002-033-001/12576
(JAMERSURY) 		2208002000NRG24301020230235207 31/10/2023 KURUNA MON 2208002WL001879 KURUNA MON 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783956 Mr. KORUNOMON . MIZORAM RURAL BANK(607230)
38 CHAWNGTE MZ-08-002-033-001/126-B
(JAMERSURY) 		2208002000NRG24301020230235208 31/10/2023 RUPAYANA 2208002WL001879 RUPAYANA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783384 Mr. RUPAYON CHAKMA . MIZORAM RURAL BANK(607230)
39 CHAWNGTE MZ-08-002-033-001/12731
(JAMERSURY) 		2208002000NRG24301020230235209 31/10/2023 CHINTA KORAN 2208002WL001879 CHINTA KORAN 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783417 Mr. CHINTAHARAN . MIZORAM RURAL BANK(607230)
40 CHAWNGTE MZ-08-002-033-001/12917
(JAMERSURY) 		2208002000NRG24301020230235210 31/10/2023 Rattuabi Chakma 2208002WL001879 Rattuabi Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783519 Mrs. RATTUABI . MIZORAM RURAL BANK(607230)
41 CHAWNGTE MZ-08-002-033-001/131-B
(JAMERSURY) 		2208002000NRG24301020230235213 31/10/2023 DANGA 2208002WL001879 DANGA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783584 Mr. ASTA BASU CHAKMA . MIZORAM RURAL BANK(607230)
42 CHAWNGTE MZ-08-002-033-001/132-A
(JAMERSURY) 		2208002000NRG24301020230235214 31/10/2023 Kanson Pudi Chakma 2208002WL001879 Kanson Pudi Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783612 Mrs. KANSONPUDI . MIZORAM RURAL BANK(607230)
43 CHAWNGTE MZ-08-002-033-001/133-B
(JAMERSURY) 		2208002000NRG24301020230235215 31/10/2023 Milasaw Chakma 2208002WL001879 Milasaw Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783667 Mrs. MILASAW CHAKMA . MIZORAM RURAL BANK(607230)
44 CHAWNGTE MZ-08-002-033-001/135
(JAMERSURY) 		2208002000NRG24301020230235216 31/10/2023 Gyanobi Chakma 2208002WL001879 Gyanobi Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783947 Mrs. GYANOBI CHAKMA . MIZORAM RURAL BANK(607230)
45 CHAWNGTE MZ-08-002-033-001/139
(JAMERSURY) 		2208002000NRG24301020230235217 31/10/2023 INDRA LAL 2208002WL001879 INDRA LAL 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783919 Mr. INDRALAL CHAKMA . MIZORAM RURAL BANK(607230)
46 CHAWNGTE MZ-08-002-033-001/14
(JAMERSURY) 		2208002000NRG24301020230235218 31/10/2023 KUSUM MAYE CHAKMA 2208002WL001879 KUSUM MAYE CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783772 Mrs. KUSUM MAYE CHAKMA MIZORAM RURAL BANK(607230)
47 CHAWNGTE MZ-08-002-033-001/14-B
(JAMERSURY) 		2208002000NRG24301020230235219 31/10/2023 NIL KAMAL 2208002WL001879 NIL KAMAL 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783376 MR NILKAMAL NILKAMAL STATE BANK OF INDIA(508548)
48 CHAWNGTE MZ-08-002-033-001/140
(JAMERSURY) 		2208002000NRG24301020230235220 31/10/2023 Sorobi 2208002WL001879 Sorobi 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783951 Miss. SOROBI . MIZORAM RURAL BANK(607230)
49 CHAWNGTE MZ-08-002-033-001/141
(JAMERSURY) 		2208002000NRG24301020230235221 31/10/2023 SUBHAS BASU I 2208002WL001879 SUBHAS BASU I 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783930 Mr. SUBASH BASU . MIZORAM RURAL BANK(607230)
50 CHAWNGTE MZ-08-002-033-001/145
(JAMERSURY) 		2208002000NRG24301020230235222 31/10/2023 Punyo Mon 2208002WL001879 Punyo Mon 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783950 Mr. PUNYO MON . MIZORAM RURAL BANK(607230)
51 CHAWNGTE MZ-08-002-033-001/146
(JAMERSURY) 		2208002000NRG24301020230235223 31/10/2023 Nilo Mon 2208002WL001879 Nilo Mon 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783949 Mr. NILOMON . MIZORAM RURAL BANK(607230)
52 CHAWNGTE MZ-08-002-033-001/150
(JAMERSURY) 		2208002000NRG24301020230235227 31/10/2023 Natun Bihari 2208002WL001879 Natun Bihari 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783925 Mr. NUTUN BIHARI CHAKMA . MIZORAM RURAL BANK(607230)
53 CHAWNGTE MZ-08-002-033-001/151
(JAMERSURY) 		2208002000NRG24301020230235228 31/10/2023 Indu Pudi Chakma 2208002WL001879 Indu Pudi Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783625 Mrs. INDU PUDI CHAKMA . MIZORAM RURAL BANK(607230)
54 CHAWNGTE MZ-08-002-033-001/152
(JAMERSURY) 		2208002000NRG24301020230235229 31/10/2023 Anita basan 2208002WL001879 Anita basan 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783926 Anita Boshan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
55 CHAWNGTE MZ-08-002-033-001/153
(JAMERSURY) 		2208002000NRG24301020230235230 31/10/2023 Milesaw Chakma 2208002WL001879 Milesaw Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783608 Mrs. MILESAW . MIZORAM RURAL BANK(607230)
56 CHAWNGTE MZ-08-002-033-001/154
(JAMERSURY) 		2208002000NRG24301020230235231 31/10/2023 AMRITI RANJAN 2208002WL001879 AMRITI RANJAN 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783934 Amrita Ranjan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
57 CHAWNGTE MZ-08-002-033-001/156
(JAMERSURY) 		2208002000NRG24301020230235232 31/10/2023 Bugolo Chakma 2208002WL001879 Bugolo Chakma 00293 SBIN0RRMIGB 1992 1992 Rejected 11/11/2023 7390783894 Aadhaar Number not Mapped to Account Number
58 CHAWNGTE MZ-08-002-033-001/158
(JAMERSURY) 		2208002000NRG24301020230235234 31/10/2023 Jubo Maya 2208002WL001879 Jubo Maya 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783665 Mrs. JUBO MAYA CHAKMA . MIZORAM RURAL BANK(607230)
59 CHAWNGTE MZ-08-002-033-001/159
(JAMERSURY) 		2208002000NRG24301020230235235 31/10/2023 Ananda Mala Chakma 2208002WL001879 Ananda Mala Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783622 Mrs. ANANDA MALA CHAKMA . MIZORAM RURAL BANK(607230)
60 CHAWNGTE MZ-08-002-033-001/160
(JAMERSURY) 		2208002000NRG24301020230235236 31/10/2023 BARGO CHANDRA 2208002WL001879 BARGO CHANDRA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783906 Mr. BAGYO CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
61 CHAWNGTE MZ-08-002-033-001/161
(JAMERSURY) 		2208002000NRG24301020230235237 31/10/2023 Subadra Chakma 2208002WL001879 Subadra Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783737 Mrs. SUBADRA CHAKMA MIZORAM RURAL BANK(607230)
62 CHAWNGTE MZ-08-002-033-001/162
(JAMERSURY) 		2208002000NRG24301020230235238 31/10/2023 Mena 2208002WL001879 Mena 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783390 Mr. VAWVA CHAKMA . MIZORAM RURAL BANK(607230)
63 CHAWNGTE MZ-08-002-033-001/163
(JAMERSURY) 		2208002000NRG24301020230235239 31/10/2023 BIJOY LAXMI 2208002WL001879 BIJOY LAXMI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783382 Mrs. BIJOY LOKKI CHAKMA . MIZORAM RURAL BANK(607230)
64 CHAWNGTE MZ-08-002-033-001/164
(JAMERSURY) 		2208002000NRG24301020230235240 31/10/2023 Ratana Pudi Chakma 2208002WL001879 Ratana Pudi Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783515 Mrs. RATNA PUDI CHAKMA . MIZORAM RURAL BANK(607230)
65 CHAWNGTE MZ-08-002-033-001/165
(JAMERSURY) 		2208002000NRG24301020230235241 31/10/2023 Zosna Chakma 2208002WL001879 Zosna Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783619 Mrs. ZOSNA . MIZORAM RURAL BANK(607230)
66 CHAWNGTE MZ-08-002-033-001/166
(JAMERSURY) 		2208002000NRG24301020230235242 31/10/2023 Vawr Sogi Chakma 2208002WL001879 Vawr Sogi Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783898 Miss. VAWSOGI . MIZORAM RURAL BANK(607230)
67 CHAWNGTE MZ-08-002-033-001/167
(JAMERSURY) 		2208002000NRG24301020230235243 31/10/2023 BOMBIKASH 2208002WL001879 BOMBIKASH 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783955 Mr. BHOMBIKASH . MIZORAM RURAL BANK(607230)
68 CHAWNGTE MZ-08-002-033-001/168
(JAMERSURY) 		2208002000NRG24301020230235244 31/10/2023 BORUNA SEN 2208002WL001879 BORUNA SEN 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783895 Mr. BORUOSEN CHAKMA . MIZORAM RURAL BANK(607230)
69 CHAWNGTE MZ-08-002-033-001/17
(JAMERSURY) 		2208002000NRG24301020230235245 31/10/2023 BOISONA CHAKMA 2208002WL001879 BOISONA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783771 Mrs. BOISONA CHAKMA MIZORAM RURAL BANK(607230)
70 CHAWNGTE MZ-08-002-033-001/170
(JAMERSURY) 		2208002000NRG24301020230235247 31/10/2023 Padha Sova 2208002WL001879 Padha Sova 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783629 Mrs. PADDUSOVA . MIZORAM RURAL BANK(607230)
71 CHAWNGTE MZ-08-002-033-001/171
(JAMERSURY) 		2208002000NRG24301020230235248 31/10/2023 Sukra Lota 2208002WL001879 Sukra Lota 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783819 Mrs. SUKRA CHAKMA MIZORAM RURAL BANK(607230)
72 CHAWNGTE MZ-08-002-033-001/173
(JAMERSURY) 		2208002000NRG24301020230235250 31/10/2023 DASSYA 2208002WL001879 DASSYA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783388 Mr. DHASYA . MIZORAM RURAL BANK(607230)
73 CHAWNGTE MZ-08-002-033-001/174
(JAMERSURY) 		2208002000NRG24301020230235251 31/10/2023 DAWN SOGA 2208002WL001879 DAWN SOGA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783935 Mr. DAWNSOGA . MIZORAM RURAL BANK(607230)
74 CHAWNGTE MZ-08-002-033-001/175
(JAMERSURY) 		2208002000NRG24301020230235252 31/10/2023 DOYA MON 2208002WL001879 DOYA MON 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783928 Doya Mon Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
75 CHAWNGTE MZ-08-002-033-001/176
(JAMERSURY) 		2208002000NRG24301020230235253 31/10/2023 Puspotara 2208002WL001879 Puspotara 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783628 Mrs. PUSPOTARA . MIZORAM RURAL BANK(607230)
76 CHAWNGTE MZ-08-002-033-001/177
(JAMERSURY) 		2208002000NRG24301020230235254 31/10/2023 Sumitra Chakma 2208002WL001879 Sumitra Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783581 Mrs. SUMITRA CHAKMA . MIZORAM RURAL BANK(607230)
77 CHAWNGTE MZ-08-002-033-001/18-B
(JAMERSURY) 		2208002000NRG24301020230235257 31/10/2023 Kalabi 2208002WL001879 Kalabi 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783620 Mrs. KALABI CHAKMA . MIZORAM RURAL BANK(607230)
78 CHAWNGTE MZ-08-002-033-001/181
(JAMERSURY) 		2208002000NRG24301020230235259 31/10/2023 KRISHNA RANJAN 2208002WL001879 KRISHNA RANJAN 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783927 Mr. KRISHNA RANJAN . MIZORAM RURAL BANK(607230)
79 CHAWNGTE MZ-08-002-033-001/182
(JAMERSURY) 		2208002000NRG24301020230235260 31/10/2023 KURONA BIKASH 2208002WL001879 KURONA BIKASH 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783386 Mr. KARUNA BIKASH . MIZORAM RURAL BANK(607230)
80 CHAWNGTE MZ-08-002-033-001/183
(JAMERSURY) 		2208002000NRG24301020230235261 31/10/2023 Vana Devi 2208002WL001879 Vana Devi 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783912 Miss. VANADEVI . MIZORAM RURAL BANK(607230)
81 CHAWNGTE MZ-08-002-033-001/184
(JAMERSURY) 		2208002000NRG24301020230235262 31/10/2023 LUSAI MON 2208002WL001879 LUSAI MON 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783308 Mr. LUSAI MON CHAKMA . MIZORAM RURAL BANK(607230)
82 CHAWNGTE MZ-08-002-033-001/186
(JAMERSURY) 		2208002000NRG24301020230235264 31/10/2023 Devi 2208002WL001879 Devi 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783942 Mrs. DEVI . MIZORAM RURAL BANK(607230)
83 CHAWNGTE MZ-08-002-033-001/187
(JAMERSURY) 		2208002000NRG24301020230235265 31/10/2023 Puspa Mala 2208002WL001879 Puspa Mala 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783716 Mrs. PUSPA MALA MIZORAM RURAL BANK(607230)
84 CHAWNGTE MZ-08-002-033-001/188
(JAMERSURY) 		2208002000NRG24301020230235266 31/10/2023 MAYE SITA 2208002WL001879 MAYE SITA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783897 Miss. MAYA SITA . MIZORAM RURAL BANK(607230)
85 CHAWNGTE MZ-08-002-033-001/192
(JAMERSURY) 		2208002000NRG24301020230235270 31/10/2023 Mukto Mala Chakma 2208002WL001879 Mukto Mala Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783630 Mukto Mala Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
86 CHAWNGTE MZ-08-002-033-001/193
(JAMERSURY) 		2208002000NRG24301020230235271 31/10/2023 NEIBO 2208002WL001879 NEIBO 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783372 Mr. NEIBUO CHAKMA . MIZORAM RURAL BANK(607230)
87 CHAWNGTE MZ-08-002-033-001/194
(JAMERSURY) 		2208002000NRG24301020230235272 31/10/2023 Pezasogi Chakma 2208002WL001879 Pezasogi Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783627 Mrs. PEZA SOGI CHAKMA AND SURO BINDU CHA MIZORAM RURAL BANK(607230)
88 CHAWNGTE MZ-08-002-033-001/195
(JAMERSURY) 		2208002000NRG24301020230235273 31/10/2023 Lengyangi Chakma 2208002WL001879 Lengyangi Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783633 Mrs. LENGZANGI CHAKMA . MIZORAM RURAL BANK(607230)
89 CHAWNGTE MZ-08-002-033-001/196
(JAMERSURY) 		2208002000NRG24301020230235274 31/10/2023 PUNYA DEVI 2208002WL001879 PUNYA DEVI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783383 Mrs. PUNYA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
90 CHAWNGTE MZ-08-002-033-001/197
(JAMERSURY) 		2208002000NRG24301020230235275 31/10/2023 RAMBA PUDI 2208002WL001879 RAMBA PUDI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783381 Mrs. LAMBA PUDI CHAKMA . MIZORAM RURAL BANK(607230)
91 CHAWNGTE MZ-08-002-033-001/198
(JAMERSURY) 		2208002000NRG24301020230235276 31/10/2023 Amar Pudi Chakma 2208002WL001879 Amar Pudi Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783775 Mrs. AMAR PUDU CHAKMA MIZORAM RURAL BANK(607230)
92 CHAWNGTE MZ-08-002-033-001/2
(JAMERSURY) 		2208002000NRG24301020230235278 31/10/2023 LOKKI DEVI CHAKMA 2208002WL001879 LOKKI DEVI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783736 Mrs. LOKKI DEVI CHAKMA MIZORAM RURAL BANK(607230)
93 CHAWNGTE MZ-08-002-033-001/200
(JAMERSURY) 		2208002000NRG24301020230235279 31/10/2023 Indra Sen 2208002WL001879 Indra Sen 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783313 Mr. INDRASEN CHAKMA . MIZORAM RURAL BANK(607230)
94 CHAWNGTE MZ-08-002-033-001/202
(JAMERSURY) 		2208002000NRG24301020230235281 31/10/2023 Pettungi Chakma 2208002WL001879 Pettungi Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783617 Mrs. PETTUNGI CHAKMA . MIZORAM RURAL BANK(607230)
95 CHAWNGTE MZ-08-002-033-001/203
(JAMERSURY) 		2208002000NRG24301020230235282 31/10/2023 CHANDRA CHAKMA 2208002WL001879 CHANDRA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783520 Mr. CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
96 CHAWNGTE MZ-08-002-033-001/204
(JAMERSURY) 		2208002000NRG24301020230235283 31/10/2023 Krishna Lokki 2208002WL001879 Krishna Lokki 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783626 Mrs. KRISHNA LOKKI . MIZORAM RURAL BANK(607230)
97 CHAWNGTE MZ-08-002-033-001/205
(JAMERSURY) 		2208002000NRG24301020230235284 31/10/2023 SASADHAR 2208002WL001879 SASADHAR 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783938 Mr. SASHADHAR . MIZORAM RURAL BANK(607230)
98 CHAWNGTE MZ-08-002-033-001/207
(JAMERSURY) 		2208002000NRG24301020230235286 31/10/2023 Bangali Chakma 2208002WL001879 Bangali Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783676 Mrs. BANGALI CHAKMA . MIZORAM RURAL BANK(607230)
99 CHAWNGTE MZ-08-002-033-001/209
(JAMERSURY) 		2208002000NRG24301020230235288 31/10/2023 SUBASH BASU II 2208002WL001879 SUBASH BASU II 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783878 Mr. SUBASBASU CHAKMA . MIZORAM RURAL BANK(607230)
100 CHAWNGTE MZ-08-002-033-001/21-B
(JAMERSURY) 		2208002000NRG24301020230235289 31/10/2023 JOY SINDU 2208002WL001879 JOY SINDU 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783896 Mr. JOY SINDU . MIZORAM RURAL BANK(607230)
101 CHAWNGTE MZ-08-002-033-001/210
(JAMERSURY) 		2208002000NRG24301020230235290 31/10/2023 Rothi Chakma 2208002WL001879 Rothi Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783953 Miss. ROTI CHAKMA . MIZORAM RURAL BANK(607230)
102 CHAWNGTE MZ-08-002-033-001/211
(JAMERSURY) 		2208002000NRG24301020230235291 31/10/2023 Sneha Mughi Chakma 2208002WL001879 Sneha Mughi Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783306 Mrs. SHENA MUGHI . MIZORAM RURAL BANK(607230)
103 CHAWNGTE MZ-08-002-033-001/213
(JAMERSURY) 		2208002000NRG24301020230235293 31/10/2023 TINGO MALA 2208002WL001879 TINGO MALA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783899 Miss. TINGO MALA . MIZORAM RURAL BANK(607230)
104 CHAWNGTE MZ-08-002-033-001/214
(JAMERSURY) 		2208002000NRG24301020230235294 31/10/2023 TUTTRU 2208002WL001879 TUTTRU 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783312 Mr. TUTTORA CHAKMA . MIZORAM RURAL BANK(607230)
105 CHAWNGTE MZ-08-002-033-001/215
(JAMERSURY) 		2208002000NRG24301020230235295 31/10/2023 RATUABI II 2208002WL001879 RATUABI II 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783932 Miss. RATUABI AND SASA DHAR CHAKMA MIZORAM RURAL BANK(607230)
106 CHAWNGTE MZ-08-002-033-001/217
(JAMERSURY) 		2208002000NRG24301020230235296 31/10/2023 RANGA MILA CHAKMA 2208002WL001879 RANGA MILA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783663 Mrs. RANGA MILA CHAKMA . MIZORAM RURAL BANK(607230)
107 CHAWNGTE MZ-08-002-033-001/219
(JAMERSURY) 		2208002000NRG24301020230235298 31/10/2023 PUSPA RENU CHAKMA 2208002WL001879 PUSPA RENU CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783672 Mrs. PUSPA RENU CHAKMA MIZORAM RURAL BANK(607230)
108 CHAWNGTE MZ-08-002-033-001/22-B
(JAMERSURY) 		2208002000NRG24301020230235299 31/10/2023 BORUMO SEN II 2208002WL001879 BORUMO SEN II 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783900 Mr. BORUNOSEN . MIZORAM RURAL BANK(607230)
109 CHAWNGTE MZ-08-002-033-001/220
(JAMERSURY) 		2208002000NRG24301020230235300 31/10/2023 DEVI CHAKMA 2208002WL001879 DEVI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783948 Devi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
110 CHAWNGTE MZ-08-002-033-001/223
(JAMERSURY) 		2208002000NRG24301020230235301 31/10/2023 SONARIKA CHAKMA 2208002WL001879 SONARIKA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783615 Mrs. SONARIKA CHAKMA . MIZORAM RURAL BANK(607230)
111 CHAWNGTE MZ-08-002-033-001/224
(JAMERSURY) 		2208002000NRG24301020230235302 31/10/2023 SHAHOJI CHAKMA 2208002WL001879 SHAHOJI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783774 Ms. SHAHOJI CHAKMA MIZORAM RURAL BANK(607230)
112 CHAWNGTE MZ-08-002-033-001/23-B
(JAMERSURY) 		2208002000NRG24301020230235303 31/10/2023 Maya Lota Chakma 2208002WL001879 Maya Lota Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783609 Mrs. MAYA LOTA CHAKMA . MIZORAM RURAL BANK(607230)
113 CHAWNGTE MZ-08-002-033-001/24-B
(JAMERSURY) 		2208002000NRG24301020230235304 31/10/2023 Budha Joy 2208002WL001879 Budha Joy 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783893 Mr. BUDHA JOY . MIZORAM RURAL BANK(607230)
114 CHAWNGTE MZ-08-002-033-001/28-B
(JAMERSURY) 		2208002000NRG24301020230235307 31/10/2023 MOHENDRA 2208002WL001879 MOHENDRA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783309 Mr. MOHENDRA . MIZORAM RURAL BANK(607230)
115 CHAWNGTE MZ-08-002-033-001/29-B
(JAMERSURY) 		2208002000NRG24301020230235308 31/10/2023 SURJA LAL I 2208002WL001879 SURJA LAL I 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783913 Surjo Lal Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
116 CHAWNGTE MZ-08-002-033-001/300
(JAMERSURY) 		2208002000NRG24301020230235310 31/10/2023 Ronia Chakma 2208002WL001879 Ronia Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783623 Mrs. RONIA CHAKMA . MIZORAM RURAL BANK(607230)
117 CHAWNGTE MZ-08-002-033-001/301
(JAMERSURY) 		2208002000NRG24301020230235311 31/10/2023 Mina Chakma 2208002WL001879 Mina Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783783 Mina Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
118 CHAWNGTE MZ-08-002-033-001/302
(JAMERSURY) 		2208002000NRG24301020230235312 31/10/2023 Dippyo Joyti 2208002WL001879 Dippyo Joyti 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783784 Dibbya Jyoti Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
119 CHAWNGTE MZ-08-002-033-001/303
(JAMERSURY) 		2208002000NRG24301020230235313 31/10/2023 Hattho Chakma 2208002WL001879 Hattho Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783583 Mr. HATTO CHAKMA . MIZORAM RURAL BANK(607230)
120 CHAWNGTE MZ-08-002-033-001/305
(JAMERSURY) 		2208002000NRG24301020230235315 31/10/2023 Tilokta Chakma 2208002WL001879 Tilokta Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783941 Tilokta Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
121 CHAWNGTE MZ-08-002-033-001/306
(JAMERSURY) 		2208002000NRG24301020230235316 31/10/2023 HC VANLALKHUMTIRA 2208002WL001879 HC VANLALKHUMTIRA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783873 Mr. HC.VANLALKHUMTIRA . MIZORAM RURAL BANK(607230)
122 CHAWNGTE MZ-08-002-033-001/307
(JAMERSURY) 		2208002000NRG24301020230235317 31/10/2023 LOKHI RANI CHAKMA 2208002WL001879 LOKHI RANI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783679 Mrs. LOKHI RANI CHAKMA MIZORAM RURAL BANK(607230)
123 CHAWNGTE MZ-08-002-033-001/308
(JAMERSURY) 		2208002000NRG24301020230235318 31/10/2023 JAMABI CHAKMA 2208002WL001879 JAMABI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783614 Mrs. JAMABI CHAKMA . MIZORAM RURAL BANK(607230)
124 CHAWNGTE MZ-08-002-033-001/309
(JAMERSURY) 		2208002000NRG24301020230235319 31/10/2023 MINA KUMARY CHAKMA 2208002WL001879 MINA KUMARY CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783677 Mina Kumary Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
125 CHAWNGTE MZ-08-002-033-001/310
(JAMERSURY) 		2208002000NRG24301020230235321 31/10/2023 LOKKI SONA CHAKMA 2208002WL001879 LOKKI SONA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783680 Mrs. LOKKI SONA CHAKMA MIZORAM RURAL BANK(607230)
126 CHAWNGTE MZ-08-002-033-001/311
(JAMERSURY) 		2208002000NRG24301020230235322 31/10/2023 MILAKAJA CHAKMA 2208002WL001879 MILAKAJA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783540 Mrs. MILA KAJA . MIZORAM RURAL BANK(607230)
127 CHAWNGTE MZ-08-002-033-001/312
(JAMERSURY) 		2208002000NRG24301020230235323 31/10/2023 JOSHNA DEVI 2208002WL001879 JOSHNA DEVI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783788 Mrs. JOSHNA DEVI CHAKMA MIZORAM RURAL BANK(607230)
128 CHAWNGTE MZ-08-002-033-001/313
(JAMERSURY) 		2208002000NRG24301020230235324 31/10/2023 Rajotti Chakma 2208002WL001879 Rajotti Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783624 Mrs. RAJOTTI CHAKMA . MIZORAM RURAL BANK(607230)
129 CHAWNGTE MZ-08-002-033-001/315
(JAMERSURY) 		2208002000NRG24301020230235325 31/10/2023 FULO RANI CHAKMA 2208002WL001879 FULO RANI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783728 Mrs. FULO RANI CHAKMA MIZORAM RURAL BANK(607230)
130 CHAWNGTE MZ-08-002-033-001/316
(JAMERSURY) 		2208002000NRG24301020230235326 31/10/2023 GURI MILA CHAKMA 2208002WL001879 GURI MILA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783727 Mrs. GURI MILA CHAKMA MIZORAM RURAL BANK(607230)
131 CHAWNGTE MZ-08-002-033-001/317
(JAMERSURY) 		2208002000NRG24301020230235327 31/10/2023 MAYA RANI 2208002WL001879 MAYA RANI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783715 Mrs. MAYA RANI CHAKMA MIZORAM RURAL BANK(607230)
132 CHAWNGTE MZ-08-002-033-001/318
(JAMERSURY) 		2208002000NRG24301020230235328 31/10/2023 PHULOBI CHAKMA 2208002WL001879 PHULOBI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783726 Mrs. PHULOBI CHAKMA MIZORAM RURAL BANK(607230)
133 CHAWNGTE MZ-08-002-033-001/32-B
(JAMERSURY) 		2208002000NRG24301020230235330 31/10/2023 MADDHU MANGAL 2208002WL001879 MADDHU MANGAL 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783391 Mr. MODHU MANGAL CHAKMA . MIZORAM RURAL BANK(607230)
134 CHAWNGTE MZ-08-002-033-001/320
(JAMERSURY) 		2208002000NRG24301020230235331 31/10/2023 BORMUI CHAKMA 2208002WL001879 BORMUI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783729 Mrs. BORMUI CHAKMA MIZORAM RURAL BANK(607230)
135 CHAWNGTE MZ-08-002-033-001/321
(JAMERSURY) 		2208002000NRG24301020230235332 31/10/2023 BAGYA MALA 2208002WL001879 BAGYA MALA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783453 Mrs. BAGYA MALA CHAKMA . MIZORAM RURAL BANK(607230)
136 CHAWNGTE MZ-08-002-033-001/323
(JAMERSURY) 		2208002000NRG24301020230235334 31/10/2023 RINA CHAKMA 2208002WL001879 RINA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783678 Mrs. RINA CHAKMA . MIZORAM RURAL BANK(607230)
137 CHAWNGTE MZ-08-002-033-001/324
(JAMERSURY) 		2208002000NRG24301020230235335 31/10/2023 KANCHAN MALA 2208002WL001879 KANCHAN MALA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783724 Mrs. KANCHAN MALA MIZORAM RURAL BANK(607230)
138 CHAWNGTE MZ-08-002-033-001/325
(JAMERSURY) 		2208002000NRG24301020230235336 31/10/2023 SUSHARU BALA 2208002WL001879 SUSHARU BALA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783714 Mrs. SUSHARU BALA CHAKMA MIZORAM RURAL BANK(607230)
139 CHAWNGTE MZ-08-002-033-001/327
(JAMERSURY) 		2208002000NRG24301020230235338 31/10/2023 KALA MILA 2208002WL001879 KALA MILA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783940 Kala Mila Chakma FINO PAYMENTS BANK LTD(608001)
140 CHAWNGTE MZ-08-002-033-001/33-B
(JAMERSURY) 		2208002000NRG24301020230235339 31/10/2023 Sukropudi Chakma 2208002WL001879 Sukropudi Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783559 Mrs. SUKRO PUDI . MIZORAM RURAL BANK(607230)
141 CHAWNGTE MZ-08-002-033-001/331
(JAMERSURY) 		2208002000NRG24301020230235341 31/10/2023 Sonali Chakma 2208002WL001879 Sonali Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783770 Mrs. SONALI CHAKMA MIZORAM RURAL BANK(607230)
142 CHAWNGTE MZ-08-002-033-001/333
(JAMERSURY) 		2208002000NRG24301020230235343 31/10/2023 BUDHA DEVI CHAKMA 2208002WL001879 BUDHA DEVI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783682 Mrs. BUDHA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
143 CHAWNGTE MZ-08-002-033-001/336
(JAMERSURY) 		2208002000NRG24301020230235346 31/10/2023 SOMAN CHAKMA 2208002WL001879 SOMAN CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783668 Mr. SOMAN CHAKMA . MIZORAM RURAL BANK(607230)
144 CHAWNGTE MZ-08-002-033-001/34-B
(JAMERSURY) 		2208002000NRG24301020230235347 31/10/2023 Lawta Chakma 2208002WL001879 Lawta Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783582 Lawta Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
145 CHAWNGTE MZ-08-002-033-001/39-B
(JAMERSURY) 		2208002000NRG24301020230235349 31/10/2023 Lusoimala 2208002WL001879 Lusoimala 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783664 Mrs. LUSOI MALA . MIZORAM RURAL BANK(607230)
146 CHAWNGTE MZ-08-002-033-001/4
(JAMERSURY) 		2208002000NRG24301020230235350 31/10/2023 OMULYO DHAN CHAKMA 2208002WL001879 OMULYO DHAN CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783903 Mr. OMULYO DHAN . MIZORAM RURAL BANK(607230)
147 CHAWNGTE MZ-08-002-033-001/4-B
(JAMERSURY) 		2208002000NRG24301020230235351 31/10/2023 Anita Mala Chakma 2208002WL001879 Anita Mala Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783307 Mrs. ANITA MALA . MIZORAM RURAL BANK(607230)
148 CHAWNGTE MZ-08-002-033-001/40-B
(JAMERSURY) 		2208002000NRG24301020230235352 31/10/2023 Maya Devi Chakma 2208002WL001879 Maya Devi Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783416 Mrs. MAYA DEVI . MIZORAM RURAL BANK(607230)
149 CHAWNGTE MZ-08-002-033-001/42-B
(JAMERSURY) 		2208002000NRG24301020230235353 31/10/2023 Sundoni Chakma 2208002WL001879 Sundoni Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783681 Mrs. SUNDONI CHAKMA MIZORAM RURAL BANK(607230)
150 CHAWNGTE MZ-08-002-033-001/45-B
(JAMERSURY) 		2208002000NRG24301020230235355 31/10/2023 Renu Mala Chakma 2208002WL001879 Renu Mala Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783670 Mrs. RENU MALA CHAKMA . MIZORAM RURAL BANK(607230)
151 CHAWNGTE MZ-08-002-033-001/46-B
(JAMERSURY) 		2208002000NRG24301020230235356 31/10/2023 MANGAL KUMAR 2208002WL001879 MANGAL KUMAR 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783385 Mr. MONGALA KUMAR . MIZORAM RURAL BANK(607230)
152 CHAWNGTE MZ-08-002-033-001/487
(JAMERSURY) 		2208002000NRG24301020230235357 31/10/2023 MADHAN KUMARI CHAKMA 2208002WL001879 MADHAN KUMARI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783720 Mrs. MADHAN KUMARI CHAKMA MIZORAM RURAL BANK(607230)
153 CHAWNGTE MZ-08-002-033-001/50-B
(JAMERSURY) 		2208002000NRG24301020230235358 31/10/2023 NUTON MON 2208002WL001879 NUTON MON 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783373 Mr. NATUN MOHAN . MIZORAM RURAL BANK(607230)
154 CHAWNGTE MZ-08-002-033-001/52-B
(JAMERSURY) 		2208002000NRG24301020230235359 31/10/2023 Zotilya Chakma 2208002WL001879 Zotilya Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783554 Mrs. ZITILA CHAKMA . MIZORAM RURAL BANK(607230)
155 CHAWNGTE MZ-08-002-033-001/56-B
(JAMERSURY) 		2208002000NRG24301020230235360 31/10/2023 Indro sen 2208002WL001879 Indro sen 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783933 Mr. INDRASEN . MIZORAM RURAL BANK(607230)
156 CHAWNGTE MZ-08-002-033-001/57-B
(JAMERSURY) 		2208002000NRG24301020230235361 31/10/2023 Pettovi Chakma 2208002WL001879 Pettovi Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783773 Pettovi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
157 CHAWNGTE MZ-08-002-033-001/6-B
(JAMERSURY) 		2208002000NRG24301020230235363 31/10/2023 RATNA KUMAR 2208002WL001879 RATNA KUMAR 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783916 MR RATNA KUMAR STATE BANK OF INDIA(508548)
158 CHAWNGTE MZ-08-002-033-001/601-B
(JAMERSURY) 		2208002000NRG24301020230235364 31/10/2023 Ratana Prova Chakma 2208002WL001879 Ratana Prova Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783621 Mrs. RATANA PROVA CHAKMA . MIZORAM RURAL BANK(607230)
159 CHAWNGTE MZ-08-002-033-001/602-B
(JAMERSURY) 		2208002000NRG24301020230235365 31/10/2023 Sujon Chakma 2208002WL001879 Sujon Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783418 Mr. SUJAN . MIZORAM RURAL BANK(607230)
160 CHAWNGTE MZ-08-002-033-001/603-A
(JAMERSURY) 		2208002000NRG24301020230235366 31/10/2023 Manu Mala Chakma 2208002WL001879 Manu Mala Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783610 Mrs. MANUMALA CHAKMA . MIZORAM RURAL BANK(607230)
161 CHAWNGTE MZ-08-002-033-001/62-B
(JAMERSURY) 		2208002000NRG24301020230235367 31/10/2023 Bhadoni Chakma 2208002WL001879 Bhadoni Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783768 Mr. BHADONI CHAKMA MIZORAM RURAL BANK(607230)
162 CHAWNGTE MZ-08-002-033-001/67-B
(JAMERSURY) 		2208002000NRG24301020230235368 31/10/2023 Buddha Mala 2208002WL001879 Buddha Mala 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783666 Mrs. BUDDHA MALA . MIZORAM RURAL BANK(607230)
163 CHAWNGTE MZ-08-002-033-001/68-B
(JAMERSURY) 		2208002000NRG24301020230235369 31/10/2023 Suroti Vala 2208002WL001879 Suroti Vala 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783902 Suroti Vala AIRTEL PAYMENTS BANK LIMITED(990288)
164 CHAWNGTE MZ-08-002-033-001/7-B
(JAMERSURY) 		2208002000NRG24301020230235370 31/10/2023 NIROD KUMAR 2208002WL001879 NIROD KUMAR 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783917 Mr. NIROD KUMAR AND SUBASH BASU CHAKMA MIZORAM RURAL BANK(607230)
165 CHAWNGTE MZ-08-002-033-001/78-B
(JAMERSURY) 		2208002000NRG24301020230235375 31/10/2023 Mangal Pudi Chakma 2208002WL001879 Mangal Pudi Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783675 Mrs. MANGAL PUDI CHAKMA . MIZORAM RURAL BANK(607230)
166 CHAWNGTE MZ-08-002-033-001/8
(JAMERSURY) 		2208002000NRG24301020230235376 31/10/2023 ARUNA CHAKMA 2208002WL001879 ARUNA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783717 Mrs. ARUNA CHAKMA MIZORAM RURAL BANK(607230)
167 CHAWNGTE MZ-08-002-033-001/84-B
(JAMERSURY) 		2208002000NRG24301020230235378 31/10/2023 UTTYO 2208002WL001879 UTTYO 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783937 Mr. UTYA . MIZORAM RURAL BANK(607230)
168 CHAWNGTE MZ-08-002-033-001/86-B
(JAMERSURY) 		2208002000NRG24301020230235379 31/10/2023 Guttomi Chakma 2208002WL001879 Guttomi Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783901 Mrs. GUTTOMI CHAKMA . MIZORAM RURAL BANK(607230)
169 CHAWNGTE MZ-08-002-033-001/88-B
(JAMERSURY) 		2208002000NRG24301020230235380 31/10/2023 Chawkkaw 2208002WL001879 Chawkkaw 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783298 Chawkkaw AIRTEL PAYMENTS BANK LIMITED(990288)
170 CHAWNGTE MZ-08-002-033-001/91-B
(JAMERSURY) 		2208002000NRG24301020230235383 31/10/2023 SANGA KUMAR II 2208002WL001879 SANGA KUMAR II 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783311 Mr. SANNGA KUMAR . MIZORAM RURAL BANK(607230)
171 CHAWNGTE MZ-08-002-033-001/95-B
(JAMERSURY) 		2208002000NRG24301020230235384 31/10/2023 ANGUJOY 2208002WL001879 ANGUJOY 00293 SBIN0RRMIGB 1743 1743 Processed 11/11/2023 7390783387 Mr. ANGAJOY . MIZORAM RURAL BANK(607230)
172 CHAWNGTE MZ-08-002-034-001/10-B
(JARULDUBASORA) 		2208002000NRG24301020230235387 31/10/2023 Chitra Ranjan 2208002WL001880 Chitra Ranjan 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783399 Mr. CHITRA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
173 CHAWNGTE MZ-08-002-034-001/100-B
(JARULDUBASORA) 		2208002000NRG24301020230235388 31/10/2023 SHEBA RATTAN 2208002WL001880 SHEBA RATTAN 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783341 Mr. SIBA RATTAN CHAKMA . MIZORAM RURAL BANK(607230)
174 CHAWNGTE MZ-08-002-034-001/103-B
(JARULDUBASORA) 		2208002000NRG24301020230235389 31/10/2023 DILIP KUMAR 2208002WL001880 DILIP KUMAR 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783315 Mr. DILLIP KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
175 CHAWNGTE MZ-08-002-034-001/104-B
(JARULDUBASORA) 		2208002000NRG24301020230235390 31/10/2023 NIHAR BINDU 2208002WL001880 NIHAR BINDU 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783378 Mr. NIHAR BINDU CHAKMA . MIZORAM RURAL BANK(607230)
176 CHAWNGTE MZ-08-002-034-001/110-A
(JARULDUBASORA) 		2208002000NRG24301020230235392 31/10/2023 JAGADISH 2208002WL001880 JAGADISH 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783886 Mr. JAGADISH CHAKMA . MIZORAM RURAL BANK(607230)
177 CHAWNGTE MZ-08-002-034-001/112-A
(JARULDUBASORA) 		2208002000NRG24301020230235394 31/10/2023 MEYE JOY 2208002WL001880 MEYE JOY 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783357 Mr. MAYA JOY CHAKMA . MIZORAM RURAL BANK(607230)
178 CHAWNGTE MZ-08-002-034-001/113-A
(JARULDUBASORA) 		2208002000NRG24301020230235395 31/10/2023 BIRO RANJAN 2208002WL001880 BIRO RANJAN 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783339 Mr. BIRO RANJAM CHAKMA . MIZORAM RURAL BANK(607230)
179 CHAWNGTE MZ-08-002-034-001/115-A
(JARULDUBASORA) 		2208002000NRG24301020230235396 31/10/2023 KINA CHANDRA 2208002WL001880 KINA CHANDRA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783408 Kina Chandra Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
180 CHAWNGTE MZ-08-002-034-001/116-A
(JARULDUBASORA) 		2208002000NRG24301020230235397 31/10/2023 Lokhi Kumar 2208002WL001880 Lokhi Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783362 Mr. LOKKI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
181 CHAWNGTE MZ-08-002-034-001/117-A
(JARULDUBASORA) 		2208002000NRG24301020230235398 31/10/2023 PURNO KUMAR 2208002WL001880 PURNO KUMAR 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783323 Mr. PURNA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
182 CHAWNGTE MZ-08-002-034-001/119-A
(JARULDUBASORA) 		2208002000NRG24301020230235399 31/10/2023 TOLOSIMALA 2208002WL001880 TOLOSIMALA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783343 Mr. TOLOSIMALA . MIZORAM RURAL BANK(607230)
183 CHAWNGTE MZ-08-002-034-001/12-B
(JARULDUBASORA) 		2208002000NRG24301020230235400 31/10/2023 Nibaran 2208002WL001880 Nibaran 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783358 Mr. NIBARAN CHAKMA . MIZORAM RURAL BANK(607230)
184 CHAWNGTE MZ-08-002-034-001/121
(JARULDUBASORA) 		2208002000NRG24301020230235401 31/10/2023 SHANTANA DEVI CHAKMA 2208002WL001880 SHANTANA DEVI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783769 Ms. SHANTANA DEVI CHAKMA MIZORAM RURAL BANK(607230)
185 CHAWNGTE MZ-08-002-034-001/123
(JARULDUBASORA) 		2208002000NRG24301020230235403 31/10/2023 SHANTI PRIYO CHAKMA 2208002WL001880 SHANTI PRIYO CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783539 Mr. SHANTI PRIYO CHAKMA . MIZORAM RURAL BANK(607230)
186 CHAWNGTE MZ-08-002-034-001/13-D
(JARULDUBASORA) 		2208002000NRG24301020230235407 31/10/2023 Anil Bikash 2208002WL001880 Anil Bikash 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783888 Mr. ANIL BIKASH . MIZORAM RURAL BANK(607230)
187 CHAWNGTE MZ-08-002-034-001/134
(JARULDUBASORA) 		2208002000NRG24301020230235408 31/10/2023 SOPANA CHAKMA 2208002WL001880 SOPANA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783730 Mrs. SOPANA CHAKMA MIZORAM RURAL BANK(607230)
188 CHAWNGTE MZ-08-002-034-001/135
(JARULDUBASORA) 		2208002000NRG24301020230235409 31/10/2023 SIKKO CHAKMA 2208002WL001880 SIKKO CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783683 Mrs. SIKHO CHAKMA . MIZORAM RURAL BANK(607230)
189 CHAWNGTE MZ-08-002-034-001/137
(JARULDUBASORA) 		2208002000NRG24301020230235411 31/10/2023 BADI MILA CHAKMA 2208002WL001880 BADI MILA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783721 Miss. BADI MILA CHAKMA MIZORAM RURAL BANK(607230)
190 CHAWNGTE MZ-08-002-034-001/138
(JARULDUBASORA) 		2208002000NRG24301020230235412 31/10/2023 Guri Mila 2208002WL001880 Guri Mila 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783350 Mrs. GURIMILA . MIZORAM RURAL BANK(607230)
191 CHAWNGTE MZ-08-002-034-001/191-A
(JARULDUBASORA) 		2208002000NRG24301020230235416 31/10/2023 DOLMUNI 2208002WL001880 DOLMUNI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783407 Mr. DOLMUNI . MIZORAM RURAL BANK(607230)
192 CHAWNGTE MZ-08-002-034-001/193-A
(JARULDUBASORA) 		2208002000NRG24301020230235418 31/10/2023 ARUN SHANTI 2208002WL001880 ARUN SHANTI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783342 Mr. ARUN SHANTI CHAKMA . MIZORAM RURAL BANK(607230)
193 CHAWNGTE MZ-08-002-034-001/194-A
(JARULDUBASORA) 		2208002000NRG24301020230235419 31/10/2023 ARUN BIKASH 2208002WL001880 ARUN BIKASH 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783377 Mr. ARUN BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
194 CHAWNGTE MZ-08-002-034-001/195-A
(JARULDUBASORA) 		2208002000NRG24301020230235420 31/10/2023 SIALYA 2208002WL001880 SIALYA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783777 Mr. SIALYA CHAKMA . MIZORAM RURAL BANK(607230)
195 CHAWNGTE MZ-08-002-034-001/197-A
(JARULDUBASORA) 		2208002000NRG24301020230235421 31/10/2023 ANIL KANTI 2208002WL001880 ANIL KANTI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783414 Mr. ANIL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
196 CHAWNGTE MZ-08-002-034-001/198-A
(JARULDUBASORA) 		2208002000NRG24301020230235422 31/10/2023 ANANDADIP 2208002WL001880 ANANDADIP 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783409 Mr. ANANDA DIP CHAKMA . MIZORAM RURAL BANK(607230)
197 CHAWNGTE MZ-08-002-034-001/199-A
(JARULDUBASORA) 		2208002000NRG24301020230235423 31/10/2023 MOHA DIP 2208002WL001880 MOHA DIP 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783402 Mr. MAHADIP CHAKMA . MIZORAM RURAL BANK(607230)
198 CHAWNGTE MZ-08-002-034-001/205
(LUDISORA) 		2208002000NRG24301020230235426 31/10/2023 ANANDA RANI 2208002WL001880 ANANDA RANI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783954 MRS ANANDA RANI CHAKMA STATE BANK OF INDIA(508548)
199 CHAWNGTE MZ-08-002-034-001/21-D
(JARULDUBASORA) 		2208002000NRG24301020230235428 31/10/2023 Subang Kar 2208002WL001880 Subang Kar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783324 Mr. SUBANKAR CHAKMA . MIZORAM RURAL BANK(607230)
200 CHAWNGTE MZ-08-002-034-001/212
(JARULDUBASORA) 		2208002000NRG24301020230235429 31/10/2023 ARIYA MITRA CHAKMA 2208002WL001880 ARIYA MITRA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783321 Mr. ARJYA MITRA CHAKMA . MIZORAM RURAL BANK(607230)
201 CHAWNGTE MZ-08-002-034-001/217
(JARULDUBASORA) 		2208002000NRG24301020230235431 31/10/2023 BAGOLA 2208002WL001880 BAGOLA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783364 Mr. BAGOLA CHAKMA . MIZORAM RURAL BANK(607230)
202 CHAWNGTE MZ-08-002-034-001/219
(JARULDUBASORA) 		2208002000NRG24301020230235432 31/10/2023 BANA DHAN CHAKMA 2208002WL001880 BANA DHAN CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783369 Bana Dhan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
203 CHAWNGTE MZ-08-002-034-001/230
(JARULDUBASORA) 		2208002000NRG24301020230235435 31/10/2023 BUPATI RANJAN CHAKMA 2208002WL001880 BUPATI RANJAN CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783404 Mr. BUPATI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
204 CHAWNGTE MZ-08-002-034-001/237
(JARULDUBASORA) 		2208002000NRG24301020230235436 31/10/2023 Angullo 2208002WL001880 Angullo 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783355 Mr. ANGULLO CHAKMA . MIZORAM RURAL BANK(607230)
205 CHAWNGTE MZ-08-002-034-001/239
(JARULDUBASORA) 		2208002000NRG24301020230235437 31/10/2023 Mr.Sadhan Muni Chakma 2208002WL001880 Mr.Sadhan Muni Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783778 Sadhan Muni Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
206 CHAWNGTE MZ-08-002-034-001/242
(JARULDUBASORA) 		2208002000NRG24301020230235439 31/10/2023 Lokki Dip 2208002WL001880 Lokki Dip 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783356 Mr. LUKHIDIP CHAKMA . MIZORAM RURAL BANK(607230)
207 CHAWNGTE MZ-08-002-034-001/243
(JARULDUBASORA) 		2208002000NRG24301020230235440 31/10/2023 GURI MARATTA CHAKMA 2208002WL001880 GURI MARATTA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783413 Mr. GURI MARATTUA CHAKMA . MIZORAM RURAL BANK(607230)
208 CHAWNGTE MZ-08-002-034-001/250
(JARULDUBASORA) 		2208002000NRG24301020230235442 31/10/2023 GYANALAL CHAKMA 2208002WL001880 GYANALAL CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783319 MR GYANALAL CHAKMA STATE BANK OF INDIA(508548)
209 CHAWNGTE MZ-08-002-034-001/251
(JARULDUBASORA) 		2208002000NRG24301020230235443 31/10/2023 HIRALOTA TONGCHANGYA 2208002WL001880 HIRALOTA TONGCHANGYA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783821 Hira Lota Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
210 CHAWNGTE MZ-08-002-034-001/252
(JARULDUBASORA) 		2208002000NRG24301020230235444 31/10/2023 Gopal Krishna 2208002WL001880 Gopal Krishna 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783346 Mr. GOPAL KRISHNA CHAKMA . MIZORAM RURAL BANK(607230)
211 CHAWNGTE MZ-08-002-034-001/253
(JARULDUBASORA) 		2208002000NRG24301020230235445 31/10/2023 JATILAL CHAKMA 2208002WL001880 JATILAL CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783361 Mr. JATI LAL CHAKMA . MIZORAM RURAL BANK(607230)
212 CHAWNGTE MZ-08-002-034-001/254
(JARULDUBASORA) 		2208002000NRG24301020230235446 31/10/2023 JAYO CHAKMA 2208002WL001880 JAYO CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783779 Mr. JAYO CHAKMA . MIZORAM RURAL BANK(607230)
213 CHAWNGTE MZ-08-002-034-001/255
(JARULDUBASORA) 		2208002000NRG24301020230235447 31/10/2023 JUDDHA MUNI CHAKMA 2208002WL001880 JUDDHA MUNI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783304 Mr. JUDDHA MONI CHAKMA . MIZORAM RURAL BANK(607230)
214 CHAWNGTE MZ-08-002-034-001/258
(JARULDUBASORA) 		2208002000NRG24301020230235450 31/10/2023 KANYAPU 2208002WL001880 KANYAPU 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783394 Mr. KANYAPU . MIZORAM RURAL BANK(607230)
215 CHAWNGTE MZ-08-002-034-001/259
(JARULDUBASORA) 		2208002000NRG24301020230235451 31/10/2023 Anuj Joyti 2208002WL001880 Anuj Joyti 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783368 Mr. ANUJ JYOTI CHAKMA . MIZORAM RURAL BANK(607230)
216 CHAWNGTE MZ-08-002-034-001/260
(JARULDUBASORA) 		2208002000NRG24301020230235452 31/10/2023 KRIPADHAN CHAKMA 2208002WL001880 KRIPADHAN CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783316 MR KRIPA DHAN CHAKMA STATE BANK OF INDIA(508548)
217 CHAWNGTE MZ-08-002-034-001/263
(JARULDUBASORA) 		2208002000NRG24301020230235455 31/10/2023 MILONGA 2208002WL001880 MILONGA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783538 Indra Lal Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
218 CHAWNGTE MZ-08-002-034-001/265
(JARULDUBASORA) 		2208002000NRG24301020230235457 31/10/2023 NARA SINGH CHAKMA 2208002WL001880 NARA SINGH CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783535 Mr. NARA SINGH . MIZORAM RURAL BANK(607230)
219 CHAWNGTE MZ-08-002-034-001/266
(JARULDUBASORA) 		2208002000NRG24301020230235458 31/10/2023 NIPAYON CHAKMA 2208002WL001880 NIPAYON CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783403 Nipayon Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
220 CHAWNGTE MZ-08-002-034-001/267
(JARULDUBASORA) 		2208002000NRG24301020230235459 31/10/2023 PRODIP CHAKMA 2208002WL001880 PRODIP CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783344 Mr. PRODIP CHAKMA . MIZORAM RURAL BANK(607230)
221 CHAWNGTE MZ-08-002-034-001/268
(JARULDUBASORA) 		2208002000NRG24301020230235460 31/10/2023 PUGO CHANDRA 2208002WL001880 PUGO CHANDRA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783347 Mr. PUGO CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
222 CHAWNGTE MZ-08-002-034-001/269
(JARULDUBASORA) 		2208002000NRG24301020230235461 31/10/2023 ARUN BIKASH 2208002WL001880 ARUN BIKASH 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783537 Mr. ARUN BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
223 CHAWNGTE MZ-08-002-034-001/27-D
(JARULDUBASORA) 		2208002000NRG24301020230235462 31/10/2023 Ranjani Kumar 2208002WL001880 Ranjani Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783318 Mr. RAJANI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
224 CHAWNGTE MZ-08-002-034-001/270
(JARULDUBASORA) 		2208002000NRG24301020230235463 31/10/2023 SAM MONI 2208002WL001880 SAM MONI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783892 Mrs. SAM MONI . MIZORAM RURAL BANK(607230)
225 CHAWNGTE MZ-08-002-034-001/271
(JARULDUBASORA) 		2208002000NRG24301020230235464 31/10/2023 SHANTI MONI 2208002WL001880 SHANTI MONI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783360 Mr. SHANTI MUNI CHAKMA . MIZORAM RURAL BANK(607230)
226 CHAWNGTE MZ-08-002-034-001/272
(JARULDUBASORA) 		2208002000NRG24301020230235465 31/10/2023 SHANTI RANI CHAKMA 2208002WL001880 SHANTI RANI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783352 Mrs. SHANTI RANI CHAKMA . MIZORAM RURAL BANK(607230)
227 CHAWNGTE MZ-08-002-034-001/273
(JARULDUBASORA) 		2208002000NRG24301020230235466 31/10/2023 SOVIRAN 2208002WL001880 SOVIRAN 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783320 Mr. SOVIRON . MIZORAM RURAL BANK(607230)
228 CHAWNGTE MZ-08-002-034-001/274
(JARULDUBASORA) 		2208002000NRG24301020230235467 31/10/2023 SUBASH BASU CHAKMA 2208002WL001880 SUBASH BASU CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783370 Mr. SUBASH BASU CHAKMA . MIZORAM RURAL BANK(607230)
229 CHAWNGTE MZ-08-002-034-001/275
(JARULDUBASORA) 		2208002000NRG24301020230235468 31/10/2023 SUKKO CHAKMA 2208002WL001880 SUKKO CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783411 Mr. SOKKO CHAKMA . MIZORAM RURAL BANK(607230)
230 CHAWNGTE MZ-08-002-034-001/277
(JARULDUBASORA) 		2208002000NRG24301020230235470 31/10/2023 Budhha Muni 2208002WL001880 Budhha Muni 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783398 MR BUDDHA MUNI CHAKMA STATE BANK OF INDIA(508548)
231 CHAWNGTE MZ-08-002-034-001/278
(JARULDUBASORA) 		2208002000NRG24301020230235471 31/10/2023 TUIJONG CHAKMA 2208002WL001880 TUIJONG CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783367 Mr. TUIJONG CHAKMA . MIZORAM RURAL BANK(607230)
232 CHAWNGTE MZ-08-002-034-001/279
(JARULDUBASORA) 		2208002000NRG24301020230235472 31/10/2023 TUSHER KANTI 2208002WL001880 TUSHER KANTI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783366 Mr. TUSHER KANTI CHAKMA . MIZORAM RURAL BANK(607230)
233 CHAWNGTE MZ-08-002-034-001/280
(JARULDUBASORA) 		2208002000NRG24301020230235473 31/10/2023 BIMAL KANTI 2208002WL001880 BIMAL KANTI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783340 Mr. BIMAL KANTI . MIZORAM RURAL BANK(607230)
234 CHAWNGTE MZ-08-002-034-001/282
(JARULDUBASORA) 		2208002000NRG24301020230235475 31/10/2023 Biro Bala 2208002WL001880 Biro Bala 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783322 MR SONIL KUMAR CHAKMA STATE BANK OF INDIA(508548)
235 CHAWNGTE MZ-08-002-034-001/283
(JARULDUBASORA) 		2208002000NRG24301020230235476 31/10/2023 Buddha Dhan Chakma 2208002WL001880 Buddha Dhan Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783723 Mr. BUDDHA DHAN CHAKMA MIZORAM RURAL BANK(607230)
236 CHAWNGTE MZ-08-002-034-001/285
(JARULDUBASORA) 		2208002000NRG24301020230235478 31/10/2023 Dipayan Chakma 2208002WL001880 Dipayan Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783874 Mr. DIPAYAN CHAKMA . MIZORAM RURAL BANK(607230)
237 CHAWNGTE MZ-08-002-034-001/289
(JARULDUBASORA) 		2208002000NRG24301020230235481 31/10/2023 Amarjit Chakma 2208002WL001880 Amarjit Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783542 Mr. AMARJIT CHAKMA . MIZORAM RURAL BANK(607230)
238 CHAWNGTE MZ-08-002-034-001/29-B
(JARULDUBASORA) 		2208002000NRG24301020230235482 31/10/2023 Bubanjoy 2208002WL001880 Bubanjoy 00293 SBIN0RRMIGB 1992 1992 Rejected 11/11/2023 7390783365 Aadhaar Number not Mapped to Account Number
239 CHAWNGTE MZ-08-002-034-001/290
(JARULDUBASORA) 		2208002000NRG24301020230235483 31/10/2023 PADMA CHAKMA 2208002WL001880 PADMA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783618 Mrs. PADMA CHAKMA . MIZORAM RURAL BANK(607230)
240 CHAWNGTE MZ-08-002-034-001/291
(JARULDUBASORA) 		2208002000NRG24301020230235484 31/10/2023 RUPA MAYA CHAKMA 2208002WL001880 RUPA MAYA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783669 Mrs. RUPA MAYA CHAKMA . MIZORAM RURAL BANK(607230)
241 CHAWNGTE MZ-08-002-034-001/296
(JARULDUBASORA) 		2208002000NRG24301020230235485 31/10/2023 BAKUL MALA CHAKMA 2208002WL001880 BAKUL MALA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783541 Miss. BOKUL MALA CHAKMA . MIZORAM RURAL BANK(607230)
242 CHAWNGTE MZ-08-002-034-001/298
(JARULDUBASORA) 		2208002000NRG24301020230235486 31/10/2023 AMARA LATA TONG 2208002WL001880 AMARA LATA TONG 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783922 Miss. AMARLATA TONGCHANGYA . MIZORAM RURAL BANK(607230)
243 CHAWNGTE MZ-08-002-034-001/303
(JARULDUBASORA) 		2208002000NRG24301020230235489 31/10/2023 SUSIL CHAKMA 2208002WL001880 SUSIL CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783789 Mr. SUSIL CHAKMA MIZORAM RURAL BANK(607230)
244 CHAWNGTE MZ-08-002-034-001/306
(JARULDUBASORA) 		2208002000NRG24301020230235490 31/10/2023 SUNITA MAYA CHAKMA 2208002WL001880 SUNITA MAYA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783671 Mrs. SUNITY MAYA CHAKMA MIZORAM RURAL BANK(607230)
245 CHAWNGTE MZ-08-002-034-001/31-D
(JARULDUBASORA) 		2208002000NRG24301020230235491 31/10/2023 Nibaran 2208002WL001880 Nibaran 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783374 Mr. NIBARAN CHAKMA . MIZORAM RURAL BANK(607230)
246 CHAWNGTE MZ-08-002-034-001/315
(JARULDUBASORA) 		2208002000NRG24301020230235497 31/10/2023 DHIROTA CHAKMA 2208002WL001880 DHIROTA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783766 Mrs. DHIRO TA MIZORAM RURAL BANK(607230)
247 CHAWNGTE MZ-08-002-034-001/316
(JARULDUBASORA) 		2208002000NRG24301020230235498 31/10/2023 ZORUNA CHAKMA 2208002WL001880 ZORUNA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783791 Miss. ZORUNA CHAKMA MIZORAM RURAL BANK(607230)
248 CHAWNGTE MZ-08-002-034-001/317
(JARULDUBASORA) 		2208002000NRG24301020230235499 31/10/2023 SUSI BALA CHAKMA 2208002WL001880 SUSI BALA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783735 Mrs. SUSI BALA CHAKMA MIZORAM RURAL BANK(607230)
249 CHAWNGTE MZ-08-002-034-001/318
(JARULDUBASORA) 		2208002000NRG24301020230235500 31/10/2023 FULENDI MALA CHAKMA 2208002WL001880 FULENDI MALA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783739 Mrs. FULENDI MALA CHAKMA MIZORAM RURAL BANK(607230)
250 CHAWNGTE MZ-08-002-034-001/319
(JARULDUBASORA) 		2208002000NRG24301020230235501 31/10/2023 KANJAN MALA CHAKMA 2208002WL001880 KANJAN MALA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783719 Mrs. KANJAN MALA CHAKMA MIZORAM RURAL BANK(607230)
251 CHAWNGTE MZ-08-002-034-001/32-B
(JARULDUBASORA) 		2208002000NRG24301020230235502 31/10/2023 Attua 2208002WL001880 Attua 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783363 Attua Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
252 CHAWNGTE MZ-08-002-034-001/321
(JARULDUBASORA) 		2208002000NRG24301020230235504 31/10/2023 DHONA MOGI CHAKMA 2208002WL001880 DHONA MOGI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783767 Mrs. DHONA MOGI CHAKMA MIZORAM RURAL BANK(607230)
253 CHAWNGTE MZ-08-002-034-001/324
(JARULDUBASORA) 		2208002000NRG24301020230235506 31/10/2023 GINUK MALA CHAKMA 2208002WL001880 GINUK MALA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783818 Miss. GINUK MALA CHAKMA MIZORAM RURAL BANK(607230)
254 CHAWNGTE MZ-08-002-034-001/326
(JARULDUBASORA) 		2208002000NRG24301020230235508 31/10/2023 BUDDHA LOTA CHAKMA 2208002WL001880 BUDDHA LOTA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783820 Mrs. BUDHA LOTA CHAKMA MIZORAM RURAL BANK(607230)
255 CHAWNGTE MZ-08-002-034-001/33-D
(JARULDUBASORA) 		2208002000NRG24301020230235511 31/10/2023 Kala Chand 2208002WL001880 Kala Chand 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783371 Mr. KALACHAN CHAKMA . MIZORAM RURAL BANK(607230)
256 CHAWNGTE MZ-08-002-034-001/332
(JARULDUBASORA) 		2208002000NRG24301020230235514 31/10/2023 CHONDRO HELA CHAKMA 2208002WL001880 CHONDRO HELA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783943 CHONDRO HELA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 CHAWNGTE MZ-08-002-034-001/336
(JARULDUBASORA) 		2208002000NRG24301020230235518 31/10/2023 BISAKI CHAKMA 2208002WL001880 BISAKI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783776 BISAKI INDIA POST PAYMENTS BANK LIMITED(508528)
258 CHAWNGTE MZ-08-002-034-001/34-B
(JARULDUBASORA) 		2208002000NRG24301020230235521 31/10/2023 Judha Ranjan 2208002WL001880 Judha Ranjan 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783305 Mr. JUDDHA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
259 CHAWNGTE MZ-08-002-034-001/38-B
(JARULDUBASORA) 		2208002000NRG24301020230235529 31/10/2023 Ajanata Kumar 2208002WL001880 Ajanata Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783883 Mr. AJANTA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
260 CHAWNGTE MZ-08-002-034-001/39-B
(JARULDUBASORA) 		2208002000NRG24301020230235530 31/10/2023 Binong 2208002WL001880 Binong 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783534 Mr. BINOY CHAKMA . MIZORAM RURAL BANK(607230)
261 CHAWNGTE MZ-08-002-034-001/4-B
(JARULDUBASORA) 		2208002000NRG24301020230235531 31/10/2023 Subo Ranjan 2208002WL001880 Subo Ranjan 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783379 Mr. SUBO RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
262 CHAWNGTE MZ-08-002-034-001/40-D
(JARULDUBASORA) 		2208002000NRG24301020230235532 31/10/2023 Probindu 2208002WL001880 Probindu 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783406 Mr. PROBINDU CHAKMA . MIZORAM RURAL BANK(607230)
263 CHAWNGTE MZ-08-002-034-001/41-D
(JARULDUBASORA) 		2208002000NRG24301020230235533 31/10/2023 Ollak 2208002WL001880 Ollak 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783397 Mr. OILOK CHAKMA . MIZORAM RURAL BANK(607230)
264 CHAWNGTE MZ-08-002-034-001/45-D
(JARULDUBASORA) 		2208002000NRG24301020230235535 31/10/2023 Shanti Kumar 2208002WL001880 Shanti Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783349 MR SHANTI KUMAR CHAKMA STATE BANK OF INDIA(508548)
265 CHAWNGTE MZ-08-002-034-001/46-B
(JARULDUBASORA) 		2208002000NRG24301020230235536 31/10/2023 Biraj mudi 2208002WL001880 Biraj mudi 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783396 Mr. BIRASH MUNI CHAKMA . MIZORAM RURAL BANK(607230)
266 CHAWNGTE MZ-08-002-034-001/47-B
(JARULDUBASORA) 		2208002000NRG24301020230235537 31/10/2023 Mongala Bijoy 2208002WL001880 Mongala Bijoy 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783405 Mr. MANGLABI JOY CHAKMA . MIZORAM RURAL BANK(607230)
267 CHAWNGTE MZ-08-002-034-001/48-D
(JARULDUBASORA) 		2208002000NRG24301020230235538 31/10/2023 Jogodish 2208002WL001880 Jogodish 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783302 Mr. JAGADISH CHAKMA . MIZORAM RURAL BANK(607230)
268 CHAWNGTE MZ-08-002-034-001/49-D
(JARULDUBASORA) 		2208002000NRG24301020230235539 31/10/2023 Bijoygiri 2208002WL001880 Bijoygiri 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783400 Mr. BIJOY GIRI CHAKMA MIZORAM RURAL BANK(607230)
269 CHAWNGTE MZ-08-002-034-001/5-D
(JARULDUBASORA) 		2208002000NRG24301020230235540 31/10/2023 Jogira 2208002WL001880 Jogira 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783401 JOGIRA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
270 CHAWNGTE MZ-08-002-034-001/51-B
(JARULDUBASORA) 		2208002000NRG24301020230235542 31/10/2023 Banachandra 2208002WL001880 Banachandra 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783354 Mr. BANA CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
271 CHAWNGTE MZ-08-002-034-001/52-B
(JARULDUBASORA) 		2208002000NRG24301020230235543 31/10/2023 Maya Kumar 2208002WL001880 Maya Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783348 Maya Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
272 CHAWNGTE MZ-08-002-034-001/57-B
(JARULDUBASORA) 		2208002000NRG24301020230235544 31/10/2023 Kajoy Dhan 2208002WL001880 Kajoy Dhan 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783375 Mr. KAJOY DHAN . MIZORAM RURAL BANK(607230)
273 CHAWNGTE MZ-08-002-034-001/59-D
(JARULDUBASORA) 		2208002000NRG24301020230235545 31/10/2023 Krishna Kumar 2208002WL001880 Krishna Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783410 Mr. KRISHNA KUMAR . MIZORAM RURAL BANK(607230)
274 CHAWNGTE MZ-08-002-034-001/6-B
(JARULDUBASORA) 		2208002000NRG24301020230235546 31/10/2023 Kanti 2208002WL001880 Kanti 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783395 Mr. KANTI CHAKMA . MIZORAM RURAL BANK(607230)
275 CHAWNGTE MZ-08-002-034-001/60-D
(JARULDUBASORA) 		2208002000NRG24301020230235547 31/10/2023 Siddarta 2208002WL001880 Siddarta 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783317 Mr. SIDDARTHA CHAKMA . MIZORAM RURAL BANK(607230)
276 CHAWNGTE MZ-08-002-034-001/67-B
(JARULDUBASORA) 		2208002000NRG24301020230235548 31/10/2023 Gyana Ranjan 2208002WL001880 Gyana Ranjan 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783887 Mr. GYANA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
277 CHAWNGTE MZ-08-002-034-001/69-B
(JARULDUBASORA) 		2208002000NRG24301020230235549 31/10/2023 Budhalila 2208002WL001880 Budhalila 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783314 Mr. BUDDHALILA CHAKMA . MIZORAM RURAL BANK(607230)
278 CHAWNGTE MZ-08-002-034-001/70-B
(JARULDUBASORA) 		2208002000NRG24301020230235551 31/10/2023 Shyama Ranjan 2208002WL001880 Shyama Ranjan 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783359 Mr. SHYMARANJAN CHAKMA . MIZORAM RURAL BANK(607230)
279 CHAWNGTE MZ-08-002-034-001/8-D
(JARULDUBASORA) 		2208002000NRG24301020230235553 31/10/2023 Indra Gandi 2208002WL001880 Indra Gandi 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783351 Mrs. INDRA GANDI . MIZORAM RURAL BANK(607230)
280 CHAWNGTE MZ-08-002-034-001/83-B
(JARULDUBASORA) 		2208002000NRG24301020230235554 31/10/2023 SUSIL KUMAR 2208002WL001880 SUSIL KUMAR 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783380 Mr. SUSIL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
281 CHAWNGTE MZ-08-002-034-001/84-B
(JARULDUBASORA) 		2208002000NRG24301020230235555 31/10/2023 SUKRO KUMAR 2208002WL001880 SUKRO KUMAR 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783889 Mr. SUKKRO KUMAR . MIZORAM RURAL BANK(607230)
282 CHAWNGTE MZ-08-002-034-001/85-B
(JARULDUBASORA) 		2208002000NRG24301020230235556 31/10/2023 SANJITA CHAKMA 2208002WL001880 SANJITA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783674 Miss. SANJITA CHAKMA . MIZORAM RURAL BANK(607230)
283 CHAWNGTE MZ-08-002-034-001/86-B
(JARULDUBASORA) 		2208002000NRG24301020230235557 31/10/2023 SHANTI PRIYO 2208002WL001880 SHANTI PRIYO 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783301 SHANTI PRIYO CHAKMA . MIZORAM RURAL BANK(607230)
284 CHAWNGTE MZ-08-002-034-001/88-B
(JARULDUBASORA) 		2208002000NRG24301020230235558 31/10/2023 Mina Devi 2208002WL001880 Mina Devi 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783536 Mrs. MINADEVI . MIZORAM RURAL BANK(607230)
285 CHAWNGTE MZ-08-002-034-001/90-B
(JARULDUBASORA) 		2208002000NRG24301020230235560 31/10/2023 BIMAL CHANDRA 2208002WL001880 BIMAL CHANDRA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783412 Mr. BIMAL CHANDRA . MIZORAM RURAL BANK(607230)
286 CHAWNGTE MZ-08-002-034-001/91-B
(JARULDUBASORA) 		2208002000NRG24301020230235561 31/10/2023 HENGATIA 2208002WL001880 HENGATIA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783353 Mr. HENGOTTYA CHAKMA . MIZORAM RURAL BANK(607230)
287 CHAWNGTE MZ-08-002-034-001/99-B
(JARULDUBASORA) 		2208002000NRG24301020230235562 31/10/2023 CHTRO KUMAR 2208002WL001880 CHTRO KUMAR 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783885 Chitro Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
288 CHAWNGTE MZ-08-002-035-001/1
(JARULSURI I) 		2208002000NRG24301020230235563 31/10/2023 SOBINA CHAKMA 2208002WL001881 SOBINA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783438 Mrs. SOBINA CHAKMA . MIZORAM RURAL BANK(607230)
289 CHAWNGTE MZ-08-002-035-001/101-D
(JARULSURI I) 		2208002000NRG24301020230235564 31/10/2023 Bugullya 2208002WL001881 Bugullya 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783424 Mr. BUJALLYA CHAKMA . MIZORAM RURAL BANK(607230)
290 CHAWNGTE MZ-08-002-035-001/113-B
(JARULSURI I) 		2208002000NRG24301020230235565 31/10/2023 Anil Kumar 2208002WL001881 Anil Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783920 MR ANIL KUMAR CHAKMA STATE BANK OF INDIA(508548)
291 CHAWNGTE MZ-08-002-035-001/117-B
(JARULSURI I) 		2208002000NRG24301020230235566 31/10/2023 Probin Kumar 2208002WL001881 Probin Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783425 Mr. PROBIM KUMAR . MIZORAM RURAL BANK(607230)
292 CHAWNGTE MZ-08-002-035-001/124-B
(JARULSURI I) 		2208002000NRG24301020230235567 31/10/2023 Madhan Kumar 2208002WL001881 Madhan Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783423 Madhan Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
293 CHAWNGTE MZ-08-002-035-001/13391
(JARULSURI I) 		2208002000NRG24301020230235568 31/10/2023 GANDHI LAL 2208002WL001881 GANDHI LAL 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783392 Mr. GANDHI CHAKMA . MIZORAM RURAL BANK(607230)
294 CHAWNGTE MZ-08-002-035-001/13571
(JARULSURI I) 		2208002000NRG24301020230235570 31/10/2023 MARATUA Chakma 2208002WL001881 MARATUA Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783904 Mr. MARATUA CHAKMA . MIZORAM RURAL BANK(607230)
295 CHAWNGTE MZ-08-002-035-001/13573
(JARULSURI I) 		2208002000NRG24301020230235571 31/10/2023 POR CHANDRA 2208002WL001881 POR CHANDRA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783393 Mr. PARA CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
296 CHAWNGTE MZ-08-002-035-001/13703
(JARULSURI I) 		2208002000NRG24301020230235574 31/10/2023 KHEGEN DRALAL 2208002WL001881 KHEGEN DRALAL 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783780 Mrs. KRISHNA LODA CHAKMA AND MONOROMA CH MIZORAM RURAL BANK(607230)
297 CHAWNGTE MZ-08-002-035-001/13719
(JARULSURI I) 		2208002000NRG24301020230235575 31/10/2023 BIRO KUMAR 2208002WL001881 BIRO KUMAR 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783907 Mr. BIRO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
298 CHAWNGTE MZ-08-002-035-001/13727
(JARULSURI I) 		2208002000NRG24301020230235576 31/10/2023 PROBAT CHANDRA 2208002WL001881 PROBAT CHANDRA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783915 Mr. PROBHAT CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
299 CHAWNGTE MZ-08-002-035-001/13743
(JARULSURI I) 		2208002000NRG24301020230235577 31/10/2023 Allyabi Chakma 2208002WL001881 Allyabi Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783436 Mrs. ALLYABI CHAKMA . MIZORAM RURAL BANK(607230)
300 CHAWNGTE MZ-08-002-035-001/13746
(JARULSURI I) 		2208002000NRG24301020230235578 31/10/2023 NISI MUNI 2208002WL001881 NISI MUNI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783478 Mr. NISHIMUNI CHAKMA . MIZORAM RURAL BANK(607230)
301 CHAWNGTE MZ-08-002-035-001/13752
(JARULSURI I) 		2208002000NRG24301020230235579 31/10/2023 DILIP KUMAR 2208002WL001881 DILIP KUMAR 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783475 Mr. DILIP KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
302 CHAWNGTE MZ-08-002-035-001/13756
(JARULSURI I) 		2208002000NRG24301020230235580 31/10/2023 AJITH KUMAR 2208002WL001881 AJITH KUMAR 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783446 Mr. AJIT KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
303 CHAWNGTE MZ-08-002-035-001/13769
(JARULSURI I) 		2208002000NRG24301020230235581 31/10/2023 BIMAL KANTI 2208002WL001881 BIMAL KANTI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783921 Mr. BIMAL KANTI . MIZORAM RURAL BANK(607230)
304 CHAWNGTE MZ-08-002-035-001/13782
(JARULSURI I) 		2208002000NRG24301020230235582 31/10/2023 ASHOK Kumar 2208002WL001881 ASHOK Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783496 Mr. ASHOK KUAMR . MIZORAM RURAL BANK(607230)
305 CHAWNGTE MZ-08-002-035-001/13823
(JARULSURI I) 		2208002000NRG24301020230235584 31/10/2023 MODHU 2208002WL001881 MODHU 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783485 Mr. MADHU . MIZORAM RURAL BANK(607230)
306 CHAWNGTE MZ-08-002-035-001/13845
(JARULSURI I) 		2208002000NRG24301020230235586 31/10/2023 KALI PROSAD 2208002WL001881 KALI PROSAD 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783891 Kali Prasad Chakma FINO PAYMENTS BANK LTD(608001)
307 CHAWNGTE MZ-08-002-035-001/13850
(JARULSURI I) 		2208002000NRG24301020230235587 31/10/2023 SANTI KUMAR 2208002WL001881 SANTI KUMAR 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783489 Mr. SANTI KUMAR . MIZORAM RURAL BANK(607230)
308 CHAWNGTE MZ-08-002-035-001/13860
(JARULSURI I) 		2208002000NRG24301020230235588 31/10/2023 NILO RANJAN 2208002WL001881 NILO RANJAN 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783445 Mr. NILO RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
309 CHAWNGTE MZ-08-002-035-001/13868
(JARULSURI I) 		2208002000NRG24301020230235589 31/10/2023 KAMELESH Kumar 2208002WL001881 KAMELESH Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783905 Mr. KAMALESH KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
310 CHAWNGTE MZ-08-002-035-001/13872
(JARULSURI I) 		2208002000NRG24301020230235590 31/10/2023 CHANDRA SUSI 2208002WL001881 CHANDRA SUSI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783918 Mr. CHANDRA SUSHI . MIZORAM RURAL BANK(607230)
311 CHAWNGTE MZ-08-002-035-001/13895
(JARULSURI I) 		2208002000NRG24301020230235591 31/10/2023 SUBYO SUSI 2208002WL001881 SUBYO SUSI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783882 Mr. SABYA SHUSI . MIZORAM RURAL BANK(607230)
312 CHAWNGTE MZ-08-002-035-001/13901
(JARULSURI I) 		2208002000NRG24301020230235592 31/10/2023 KRISHNA SUSI 2208002WL001881 KRISHNA SUSI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783487 Mr. KRISHNA SUSHI . MIZORAM RURAL BANK(607230)
313 CHAWNGTE MZ-08-002-035-001/147-D
(JARULSURI I) 		2208002000NRG24301020230235593 31/10/2023 Borpeda 2208002WL001881 Borpeda 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783497 Mr. BORPEDA CHAKMA . MIZORAM RURAL BANK(607230)
314 CHAWNGTE MZ-08-002-035-001/165-A
(JARULSURI I) 		2208002000NRG24301020230235594 31/10/2023 SONJIB KUMAR 2208002WL001881 SONJIB KUMAR 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783890 Mr. SANJIB KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
315 CHAWNGTE MZ-08-002-035-001/166-A
(JARULSURI I) 		2208002000NRG24301020230235595 31/10/2023 GANESHYAM 2208002WL001881 GANESHYAM 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783876 Mr. GONESHYAM CHAKMA . MIZORAM RURAL BANK(607230)
316 CHAWNGTE MZ-08-002-035-001/177-A
(JARULSURI I) 		2208002000NRG24301020230235598 31/10/2023 BISHNU 2208002WL001881 BISHNU 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783482 Mr. BISHNU CHAKMA . MIZORAM RURAL BANK(607230)
317 CHAWNGTE MZ-08-002-035-001/181-A
(JARULSURI I) 		2208002000NRG24301020230235600 31/10/2023 NATTUA CHAKMA 2208002WL001881 NATTUA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783481 Mr. NOTTUN CHAKMA . MIZORAM RURAL BANK(607230)
318 CHAWNGTE MZ-08-002-035-001/199
(JARULSURI I) 		2208002000NRG24301020230235602 31/10/2023 DHANA KUMAR 2208002WL001881 DHANA KUMAR 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783491 Mr. DANA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
319 CHAWNGTE MZ-08-002-035-001/202
(JARULSURI I) 		2208002000NRG24301020230235603 31/10/2023 SURENDRA KUMAR 2208002WL001881 SURENDRA KUMAR 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783476 Mr. SURENDA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
320 CHAWNGTE MZ-08-002-035-001/205
(JARULSURI I) 		2208002000NRG24301020230235604 31/10/2023 DINGU 2208002WL001881 DINGU 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783492 Mr. DENGU CHAKMA . MIZORAM RURAL BANK(607230)
321 CHAWNGTE MZ-08-002-035-001/207
(JARULSURI I) 		2208002000NRG24301020230235605 31/10/2023 ADHISUR 2208002WL001881 ADHISUR 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783488 Mr. ADHI SURE CHAKMA . MIZORAM RURAL BANK(607230)
322 CHAWNGTE MZ-08-002-035-001/208
(JARULSURI I) 		2208002000NRG24301020230235606 31/10/2023 AGATHYA 2208002WL001881 AGATHYA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783884 Mr. AGATHYA CHAKMA . MIZORAM RURAL BANK(607230)
323 CHAWNGTE MZ-08-002-035-001/210
(JARULSURI I) 		2208002000NRG24301020230235607 31/10/2023 AMARA 2208002WL001881 AMARA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783483 Mr. OMORO CHAKMA . MIZORAM RURAL BANK(607230)
324 CHAWNGTE MZ-08-002-035-001/213
(JARULSURI I) 		2208002000NRG24301020230235610 31/10/2023 BASGYA KUMAR II 2208002WL001881 BASGYA KUMAR II 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783490 Mr. BHAJYA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
325 CHAWNGTE MZ-08-002-035-001/219
(JARULSURI I) 		2208002000NRG24301020230235612 31/10/2023 DOVONA 2208002WL001881 DOVONA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783479 Mr. DAVANA . MIZORAM RURAL BANK(607230)
326 CHAWNGTE MZ-08-002-035-001/221
(JARULSURI I) 		2208002000NRG24301020230235613 31/10/2023 GYANA JYOTI 2208002WL001881 GYANA JYOTI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783493 Mr. GYANA JYOTI CHAKMA . MIZORAM RURAL BANK(607230)
327 CHAWNGTE MZ-08-002-035-001/236
(JARULSURI I) 		2208002000NRG24301020230235616 31/10/2023 MANIKYA 2208002WL001881 MANIKYA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783480 Mr. MANIKYO CHAKMA . MIZORAM RURAL BANK(607230)
328 CHAWNGTE MZ-08-002-035-001/246
(JARULSURI I) 		2208002000NRG24301020230235618 31/10/2023 PUNONG CHAND 2208002WL001881 PUNONG CHAND 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783477 Mr. PUNANG CHAN CHAKMA . MIZORAM RURAL BANK(607230)
329 CHAWNGTE MZ-08-002-035-001/260
(JARULSURI I) 		2208002000NRG24301020230235621 31/10/2023 SONAM KUMAR 2208002WL001881 SONAM KUMAR 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783494 Mr. SONAM KUMAR . MIZORAM RURAL BANK(607230)
330 CHAWNGTE MZ-08-002-035-001/261
(JARULSURI I) 		2208002000NRG24301020230235622 31/10/2023 SONGA KUMAR 2208002WL001881 SONGA KUMAR 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783495 Mr. SONGA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
331 CHAWNGTE MZ-08-002-035-001/262
(JARULSURI I) 		2208002000NRG24301020230235623 31/10/2023 SUBA KUMAR 2208002WL001881 SUBA KUMAR 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783484 Mr. SUBA KUMAR . MIZORAM RURAL BANK(607230)
332 CHAWNGTE MZ-08-002-035-001/263
(JARULSURI I) 		2208002000NRG24301020230235624 31/10/2023 SUKRA MUGI 2208002WL001881 SUKRA MUGI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783444 Mrs. SUKARO MUGI CHAKMA . MIZORAM RURAL BANK(607230)
333 CHAWNGTE MZ-08-002-035-001/264
(JARULSURI I) 		2208002000NRG24301020230235625 31/10/2023 SURESH KUMAR 2208002WL001881 SURESH KUMAR 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783498 Mr. SURESH KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
334 CHAWNGTE MZ-08-002-035-001/267
(JARULSURI I) 		2208002000NRG24301020230235626 31/10/2023 JOYA DEVI CHAKMA 2208002WL001881 JOYA DEVI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783500 Mrs. JOYA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
335 CHAWNGTE MZ-08-002-035-001/268
(JARULSURI I) 		2208002000NRG24301020230235627 31/10/2023 NUNU CHAKMA 2208002WL001881 NUNU CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783501 Mrs. NUNU CHAKMA . MIZORAM RURAL BANK(607230)
336 CHAWNGTE MZ-08-002-035-001/269
(JARULSURI I) 		2208002000NRG24301020230235628 31/10/2023 JANAKI CHAKMA 2208002WL001881 JANAKI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783499 Mrs. JANAKI CHAKMA . MIZORAM RURAL BANK(607230)
337 CHAWNGTE MZ-08-002-035-001/272
(JARULSURI I) 		2208002000NRG24301020230235630 31/10/2023 RITA CHAKMA 2208002WL001881 RITA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783533 Mrs. RITA CHAKMA MIZORAM RURAL BANK(607230)
338 CHAWNGTE MZ-08-002-035-001/273
(JARULSURI I) 		2208002000NRG24301020230235631 31/10/2023 MADOBI CHAKMA 2208002WL001881 MADOBI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783530 Mrs. MADOBI CHAKMA MIZORAM RURAL BANK(607230)
339 CHAWNGTE MZ-08-002-035-001/274
(JARULSURI I) 		2208002000NRG24301020230235632 31/10/2023 RUPRIKHA CHAKMA 2208002WL001881 RUPRIKHA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783529 Mrs. RUPRIKHA CHAKMA MIZORAM RURAL BANK(607230)
340 CHAWNGTE MZ-08-002-035-001/278
(JARULSURI I) 		2208002000NRG24301020230235634 31/10/2023 SHEEMA CHAKMA 2208002WL001881 SHEEMA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783531 Mrs. SEEMA CHAKMA MIZORAM RURAL BANK(607230)
341 CHAWNGTE MZ-08-002-035-001/279
(JARULSURI I) 		2208002000NRG24301020230235635 31/10/2023 SYAMA LADA CHAKMA 2208002WL001881 SYAMA LADA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783532 Mrs. SYAMALADA CHAKMA MIZORAM RURAL BANK(607230)
342 CHAWNGTE MZ-08-002-035-001/39-D
(JARULSURI I) 		2208002000NRG24301020230235640 31/10/2023 Jitbahu 2208002WL001881 Jitbahu 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783486 Mr. JITBABU . MIZORAM RURAL BANK(607230)
343 CHAWNGTE MZ-08-002-035-001/40-B
(JARULSURI I) 		2208002000NRG24301020230235642 31/10/2023 Indra Bahu 2208002WL001881 Indra Bahu 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783880 MR INDRA BAHU CHAKMA STATE BANK OF INDIA(508548)
344 CHAWNGTE MZ-08-002-035-001/77-B
(JARULSURI I) 		2208002000NRG24301020230235646 31/10/2023 Chibo Rattan 2208002WL001881 Chibo Rattan 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783911 Mr. CHIBO RATTAN . MIZORAM RURAL BANK(607230)
345 CHAWNGTE MZ-08-002-035-001/83-B
(JARULSURI I) 		2208002000NRG24301020230235647 31/10/2023 Chigon Maratua 2208002WL001881 Chigon Maratua 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783447 Mr. CHIGON MARATUA CHAKMA . MIZORAM RURAL BANK(607230)
346 CHAWNGTE MZ-08-002-035-001/84-B
(JARULSURI I) 		2208002000NRG24301020230235648 31/10/2023 Darokyo 2208002WL001881 Darokyo 00293 SBIN0RRMIGB 1743 1743 Processed 11/11/2023 7390783910 Mr. DAROKYO . MIZORAM RURAL BANK(607230)
347 CHAWNGTE MZ-08-002-076-001/10
(JARULSURY II) 		2208002000NRG24301020230235650 31/10/2023 Banga 2208002WL001882 Banga 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783428 Mr. BONGA CHAKMA . MIZORAM RURAL BANK(607230)
348 CHAWNGTE MZ-08-002-076-001/100
(JARULSURY II) 		2208002000NRG24301020230235651 31/10/2023 Zingya 2208002WL001882 Zingya 00293 SBIN0RRMIGB 1992 1992 Rejected 11/11/2023 7390783909 Aadhaar Number not Mapped to Account Number
349 CHAWNGTE MZ-08-002-076-001/101
(JARULSURY II) 		2208002000NRG24301020230235652 31/10/2023 Sona Muni 2208002WL001882 Sona Muni 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783875 MR SONA MUNI CHAKMA STATE BANK OF INDIA(508548)
350 CHAWNGTE MZ-08-002-076-001/102
(JARULSURY II) 		2208002000NRG24301020230235653 31/10/2023 Bisingya 2208002WL001882 Bisingya 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783433 Mr. BISHINGYA CHAKMA . MIZORAM RURAL BANK(607230)
351 CHAWNGTE MZ-08-002-076-001/103
(JARULSURY II) 		2208002000NRG24301020230235654 31/10/2023 Obinash 2208002WL001882 Obinash 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783432 Mr. ABINASH CHAKMA . MIZORAM RURAL BANK(607230)
352 CHAWNGTE MZ-08-002-076-001/104
(JARULSURY II) 		2208002000NRG24301020230235655 31/10/2023 Lepsha 2208002WL001882 Lepsha 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783434 Mr. LETSHA CHAKMA . MIZORAM RURAL BANK(607230)
353 CHAWNGTE MZ-08-002-076-001/105
(JARULSURY II) 		2208002000NRG24301020230235656 31/10/2023 Lokhi Bihari 2208002WL001882 Lokhi Bihari 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783908 Mr. LOKHI BIHARI CHAKMA . MIZORAM RURAL BANK(607230)
354 CHAWNGTE MZ-08-002-076-001/106
(JARULSURY II) 		2208002000NRG24301020230235657 31/10/2023 Amita Ranjan 2208002WL001882 Amita Ranjan 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783427 Mr. AMITA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
355 CHAWNGTE MZ-08-002-076-001/107
(JARULSURY II) 		2208002000NRG24301020230235658 31/10/2023 Ashok Kumar II 2208002WL001882 Ashok Kumar II 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783426 Mr. ASHOK KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
356 CHAWNGTE MZ-08-002-076-001/108
(JARULSURY II) 		2208002000NRG24301020230235659 31/10/2023 Shanti chakma 2208002WL001882 Shanti chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783435 Mr. SHANTI CHAKMA . MIZORAM RURAL BANK(607230)
357 CHAWNGTE MZ-08-002-076-001/109
(JARULSURY II) 		2208002000NRG24301020230235660 31/10/2023 Tundu Peda 2208002WL001882 Tundu Peda 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783430 Mr. TUNDU PEDA CHAKMA . MIZORAM RURAL BANK(607230)
358 CHAWNGTE MZ-08-002-076-001/11
(JARULSURY II) 		2208002000NRG24301020230235661 31/10/2023 Jitendra 2208002WL001882 Jitendra 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783431 Mr. JITEN DRA CHAKMA . MIZORAM RURAL BANK(607230)
359 CHAWNGTE MZ-08-002-076-001/110
(JARULSURY II) 		2208002000NRG24301020230235662 31/10/2023 Judha Dhan 2208002WL001882 Judha Dhan 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783429 Mr. JUDDHA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
360 CHAWNGTE MZ-08-002-076-001/111
(JARULSURY II) 		2208002000NRG24301020230235663 31/10/2023 Sujoy 2208002WL001882 Sujoy 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783437 Mr. SUJAY CHAKMA . MIZORAM RURAL BANK(607230)
361 CHAWNGTE MZ-08-002-076-001/112
(JARULSURY II) 		2208002000NRG24301020230235664 31/10/2023 Mithun 2208002WL001882 Mithun 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783786 Mr. MITUN CHAKMA . MIZORAM RURAL BANK(607230)
362 CHAWNGTE MZ-08-002-076-001/113
(JARULSURY II) 		2208002000NRG24301020230235665 31/10/2023 Doyal Kumar 2208002WL001882 Doyal Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783523 Mr. DAYAL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
363 CHAWNGTE MZ-08-002-076-001/114
(JARULSURY II) 		2208002000NRG24301020230235666 31/10/2023 Mereya 2208002WL001882 Mereya 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783466 Mr. MEREYA CHAKMA . MIZORAM RURAL BANK(607230)
364 CHAWNGTE MZ-08-002-076-001/115
(JARULSURY II) 		2208002000NRG24301020230235667 31/10/2023 Lokhi rani 2208002WL001882 Lokhi rani 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783568 Mr. SADANYA CHAKMA . MIZORAM RURAL BANK(607230)
365 CHAWNGTE MZ-08-002-076-001/116
(JARULSURY II) 		2208002000NRG24301020230235668 31/10/2023 Lokhi sova 2208002WL001882 Lokhi sova 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783561 Mr. NERU CHAKMA . MIZORAM RURAL BANK(607230)
366 CHAWNGTE MZ-08-002-076-001/117
(JARULSURY II) 		2208002000NRG24301020230235669 31/10/2023 Nishi Dhan 2208002WL001882 Nishi Dhan 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783577 Mr. NISHI DHAN CHAKMA AND SONU CHAKMA MIZORAM RURAL BANK(607230)
367 CHAWNGTE MZ-08-002-076-001/118
(JARULSURY II) 		2208002000NRG24301020230235670 31/10/2023 Sujon Kumar 2208002WL001882 Sujon Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783456 Mr. SUJON KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
368 CHAWNGTE MZ-08-002-076-001/120
(JARULSURY II) 		2208002000NRG24301020230235673 31/10/2023 Nigira Dhan 2208002WL001882 Nigira Dhan 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783578 Mr. NIGERA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
369 CHAWNGTE MZ-08-002-076-001/121
(JARULSURY II) 		2208002000NRG24301020230235674 31/10/2023 Mongol dhan 2208002WL001882 Mongol dhan 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783509 Mr. MONGOL DHAN CHAKMA . MIZORAM RURAL BANK(607230)
370 CHAWNGTE MZ-08-002-076-001/122
(JARULSURY II) 		2208002000NRG24301020230235675 31/10/2023 Lokhi devi 2208002WL001882 Lokhi devi 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783662 Mrs. LOKHI DEVI CHAKMA . MIZORAM RURAL BANK(607230)
371 CHAWNGTE MZ-08-002-076-001/123
(JARULSURY II) 		2208002000NRG24301020230235676 31/10/2023 Bimal Kumar I 2208002WL001882 Bimal Kumar I 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783522 Mr. BIMAL KUMAR . MIZORAM RURAL BANK(607230)
372 CHAWNGTE MZ-08-002-076-001/125
(JARULSURY II) 		2208002000NRG24301020230235678 31/10/2023 Dananjoy 2208002WL001882 Dananjoy 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783474 Mr. DANAN JOY CHAKMA . MIZORAM RURAL BANK(607230)
373 CHAWNGTE MZ-08-002-076-001/13
(JARULSURY II) 		2208002000NRG24301020230235680 31/10/2023 Ratna Kumar 2208002WL001882 Ratna Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783415 Mr. RATNA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
374 CHAWNGTE MZ-08-002-076-001/130
(JARULSURY II) 		2208002000NRG24301020230235681 31/10/2023 NEYOTI CHAKMA 2208002WL001882 NEYOTI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783790 Mrs. NEYOTI CHAKMA MIZORAM RURAL BANK(607230)
375 CHAWNGTE MZ-08-002-076-001/131
(JARULSURY II) 		2208002000NRG24301020230235682 31/10/2023 SANGAMITRA 2208002WL001882 SANGAMITRA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783732 Mrs. SANGAMITRA CHAKMA MIZORAM RURAL BANK(607230)
376 CHAWNGTE MZ-08-002-076-001/133
(JARULSURY II) 		2208002000NRG24301020230235684 31/10/2023 RONJITA CHAKMA 2208002WL001882 RONJITA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783572 Mrs. RONJITA CHAKMA . MIZORAM RURAL BANK(607230)
377 CHAWNGTE MZ-08-002-076-001/134
(JARULSURY II) 		2208002000NRG24301020230235685 31/10/2023 MOLIKA CHAKMA 2208002WL001882 MOLIKA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783718 Mrs. MOLIKA CHAKMA MIZORAM RURAL BANK(607230)
378 CHAWNGTE MZ-08-002-076-001/135
(JARULSURY II) 		2208002000NRG24301020230235686 31/10/2023 CHOMPA LAILA CHAKMA 2208002WL001882 CHOMPA LAILA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783684 Mrs. CHOMPA LAILA CHAKMA MIZORAM RURAL BANK(607230)
379 CHAWNGTE MZ-08-002-076-001/137
(JARULSURY II) 		2208002000NRG24301020230235687 31/10/2023 RUPA CHAKMA 2208002WL001882 RUPA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783734 Mrs. RUPA CHAKMA MIZORAM RURAL BANK(607230)
380 CHAWNGTE MZ-08-002-076-001/14
(JARULSURY II) 		2208002000NRG24301020230235688 31/10/2023 Shanti Lal 2208002WL001882 Shanti Lal 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783936 Mr. SANTILAL CHAKMA . MIZORAM RURAL BANK(607230)
381 CHAWNGTE MZ-08-002-076-001/146
(JARULSURY II) 		2208002000NRG24301020230235694 31/10/2023 Mile Haja Chakma 2208002WL001882 Mile Haja Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783738 Mrs. MILE HAJA CHAKMA MIZORAM RURAL BANK(607230)
382 CHAWNGTE MZ-08-002-076-001/16
(JARULSURY II) 		2208002000NRG24301020230235697 31/10/2023 Indrasen 2208002WL001882 Indrasen 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783516 Mr. INDRASEN CHAKMA . MIZORAM RURAL BANK(607230)
383 CHAWNGTE MZ-08-002-076-001/17
(JARULSURY II) 		2208002000NRG24301020230235698 31/10/2023 Suniti Ranjan Chakma 2208002WL001882 Suniti Ranjan Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783524 Mr. SUNITI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
384 CHAWNGTE MZ-08-002-076-001/18
(JARULSURY II) 		2208002000NRG24301020230235699 31/10/2023 Budha Dhan 2208002WL001882 Budha Dhan 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783575 Mr. AJAY KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
385 CHAWNGTE MZ-08-002-076-001/19
(JARULSURY II) 		2208002000NRG24301020230235700 31/10/2023 Lokhi Dhan 2208002WL001882 Lokhi Dhan 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783451 Mr. LOKKHI DHAN CHAKMA . MIZORAM RURAL BANK(607230)
386 CHAWNGTE MZ-08-002-076-001/2
(JARULSURY II) 		2208002000NRG24301020230235701 31/10/2023 Maya Dhan 2208002WL001882 Maya Dhan 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783465 Mr. MEYA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
387 CHAWNGTE MZ-08-002-076-001/20
(JARULSURY II) 		2208002000NRG24301020230235702 31/10/2023 Shanti Muni 2208002WL001882 Shanti Muni 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783508 Mr. SHANTI MUNI CHAKMA . MIZORAM RURAL BANK(607230)
388 CHAWNGTE MZ-08-002-076-001/21
(JARULSURY II) 		2208002000NRG24301020230235703 31/10/2023 Jolobi 2208002WL001882 Jolobi 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783514 Mrs. JOLOBI CHAKMA . MIZORAM RURAL BANK(607230)
389 CHAWNGTE MZ-08-002-076-001/24
(JARULSURY II) 		2208002000NRG24301020230235706 31/10/2023 Badsha Dhan 2208002WL001882 Badsha Dhan 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783945 Mr. BADSHADHAN CHAKMA . MIZORAM RURAL BANK(607230)
390 CHAWNGTE MZ-08-002-076-001/25
(JARULSURY II) 		2208002000NRG24301020230235707 31/10/2023 Jamanguli Chakma 2208002WL001882 Jamanguli Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783686 Mrs. JAMANGULI CHAKMA MIZORAM RURAL BANK(607230)
391 CHAWNGTE MZ-08-002-076-001/26
(JARULSURY II) 		2208002000NRG24301020230235708 31/10/2023 Kala Muni 2208002WL001882 Kala Muni 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783450 Mr. KALA MUNI CHAKMA . MIZORAM RURAL BANK(607230)
392 CHAWNGTE MZ-08-002-076-001/27
(JARULSURY II) 		2208002000NRG24301020230235709 31/10/2023 Podha Mugi 2208002WL001882 Podha Mugi 00293 SBIN0RRMIGB 1992 1992 Rejected 11/11/2023 7390783785 Aadhaar Number not Mapped to Account Number
393 CHAWNGTE MZ-08-002-076-001/29
(JARULSURY II) 		2208002000NRG24301020230235710 31/10/2023 Malai Pudi 2208002WL001882 Malai Pudi 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783563 Mrs. MALAI PUDHI CHAKMA . MIZORAM RURAL BANK(607230)
394 CHAWNGTE MZ-08-002-076-001/30
(JARULSURY II) 		2208002000NRG24301020230235711 31/10/2023 Nilong Dhan 2208002WL001882 Nilong Dhan 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783574 Mr. NILONGDHAN . MIZORAM RURAL BANK(607230)
395 CHAWNGTE MZ-08-002-076-001/300
(JARULSURY II) 		2208002000NRG24301020230235712 31/10/2023 Piromita 2208002WL001882 Piromita 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783548 MRS PAROMITA CHAKMA STATE BANK OF INDIA(508548)
396 CHAWNGTE MZ-08-002-076-001/301
(JARULSURY II) 		2208002000NRG24301020230235713 31/10/2023 Taruna CHAKMA 2208002WL001882 Taruna CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783545 Mrs. TORUNA CHAKMA . MIZORAM RURAL BANK(607230)
397 CHAWNGTE MZ-08-002-076-001/302
(JARULSURY II) 		2208002000NRG24301020230235714 31/10/2023 Kemi 2208002WL001882 Kemi 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783782 Mrs. KEMI CHAKMA . MIZORAM RURAL BANK(607230)
398 CHAWNGTE MZ-08-002-076-001/303
(JARULSURY II) 		2208002000NRG24301020230235715 31/10/2023 Kalamela Chakma 2208002WL001882 Kalamela Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783547 Mr. RAY BIHARI CHAKMA . MIZORAM RURAL BANK(607230)
399 CHAWNGTE MZ-08-002-076-001/304
(JARULSURY II) 		2208002000NRG24301020230235716 31/10/2023 Doya Lokhi Chakam 2208002WL001882 Doya Lokhi Chakam 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783781 Mrs. DAYA LOKHI CHAKMA . MIZORAM RURAL BANK(607230)
400 CHAWNGTE MZ-08-002-076-001/305
(JARULSURY II) 		2208002000NRG24301020230235717 31/10/2023 MADHAL FULLO CHAKMA 2208002WL001882 MADHAL FULLO CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783879 Mrs. MADHAL FULLO CHAKMA . MIZORAM RURAL BANK(607230)
401 CHAWNGTE MZ-08-002-076-001/307
(JARULSURY II) 		2208002000NRG24301020230235719 31/10/2023 MILI CHAKMA 2208002WL001882 MILI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783673 Mrs. MILL CHAKMA MIZORAM RURAL BANK(607230)
402 CHAWNGTE MZ-08-002-076-001/308
(JARULSURY II) 		2208002000NRG24301020230235720 31/10/2023 NERUPHA CHAKMA 2208002WL001882 NERUPHA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783733 Mrs. NERUPHA CHAKMA MIZORAM RURAL BANK(607230)
403 CHAWNGTE MZ-08-002-076-001/309
(JARULSURY II) 		2208002000NRG24301020230235721 31/10/2023 BITA DEVI CHAKMA 2208002WL001882 BITA DEVI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783631 Mrs. BITA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
404 CHAWNGTE MZ-08-002-076-001/31
(JARULSURY II) 		2208002000NRG24301020230235722 31/10/2023 Ratua Ran II 2208002WL001882 Ratua Ran II 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783571 Mrs. POJAKANI CHAKMA . MIZORAM RURAL BANK(607230)
405 CHAWNGTE MZ-08-002-076-001/310
(JARULSURY II) 		2208002000NRG24301020230235723 31/10/2023 RINA CHAKMA 2208002WL001882 RINA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783725 Mrs. RINA CHAKMA . MIZORAM RURAL BANK(607230)
406 CHAWNGTE MZ-08-002-076-001/311
(JARULSURY II) 		2208002000NRG24301020230235724 31/10/2023 ANJANA DEVI CHAKMA 2208002WL001882 ANJANA DEVI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783553 Mrs. ANJANA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
407 CHAWNGTE MZ-08-002-076-001/32
(JARULSURY II) 		2208002000NRG24301020230235725 31/10/2023 Biswantor 2208002WL001882 Biswantor 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783420 Mr. BISWANTOR CHAKMA . MIZORAM RURAL BANK(607230)
408 CHAWNGTE MZ-08-002-076-001/35
(JARULSURY II) 		2208002000NRG24301020230235727 31/10/2023 Rai mohan 2208002WL001882 Rai mohan 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783463 Mr. RAY MOHAN AND RAJ CHANDRA CHAKMA MIZORAM RURAL BANK(607230)
409 CHAWNGTE MZ-08-002-076-001/37
(JARULSURY II) 		2208002000NRG24301020230235729 31/10/2023 Birosen 2208002WL001882 Birosen 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783564 Mr. BIROSEN CHAKMA AND BIJOY KANTI CHAKM MIZORAM RURAL BANK(607230)
410 CHAWNGTE MZ-08-002-076-001/38
(JARULSURY II) 		2208002000NRG24301020230235730 31/10/2023 Bishal Chakma 2208002WL001882 Bishal Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783546 Mr. BISHAL CHAKMA . MIZORAM RURAL BANK(607230)
411 CHAWNGTE MZ-08-002-076-001/39
(JARULSURY II) 		2208002000NRG24301020230235731 31/10/2023 Nagori I 2208002WL001882 Nagori I 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783822 Mrs. NAGURI CHAKMA AND LOKHI BIHARI CHAK MIZORAM RURAL BANK(607230)
412 CHAWNGTE MZ-08-002-076-001/40
(JARULSURY II) 		2208002000NRG24301020230235733 31/10/2023 Guno Muni 2208002WL001882 Guno Muni 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783567 Mr. GUNO MUNI . MIZORAM RURAL BANK(607230)
413 CHAWNGTE MZ-08-002-076-001/41
(JARULSURY II) 		2208002000NRG24301020230235734 31/10/2023 Amullyo Dhan 2208002WL001882 Amullyo Dhan 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783562 Mr. AMULLYA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
414 CHAWNGTE MZ-08-002-076-001/42
(JARULSURY II) 		2208002000NRG24301020230235735 31/10/2023 Chinta Muni 2208002WL001882 Chinta Muni 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783507 Mr. CHINTA MUNI CHAKMA . MIZORAM RURAL BANK(607230)
415 CHAWNGTE MZ-08-002-076-001/43
(JARULSURY II) 		2208002000NRG24301020230235736 31/10/2023 Nilongbi 2208002WL001882 Nilongbi 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783455 Mrs. NILONGBI CHAKMA . MIZORAM RURAL BANK(607230)
416 CHAWNGTE MZ-08-002-076-001/45
(JARULSURY II) 		2208002000NRG24301020230235738 31/10/2023 Chitro Kumar 2208002WL001882 Chitro Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783518 Mr. CHITRA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
417 CHAWNGTE MZ-08-002-076-001/46
(JARULSURY II) 		2208002000NRG24301020230235739 31/10/2023 Gonga Dhan 2208002WL001882 Gonga Dhan 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783565 Mr. GONGA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
418 CHAWNGTE MZ-08-002-076-001/47
(JARULSURY II) 		2208002000NRG24301020230235740 31/10/2023 Fulchogi 2208002WL001882 Fulchogi 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783573 Mrs. FULCHOGI CHAKMA . MIZORAM RURAL BANK(607230)
419 CHAWNGTE MZ-08-002-076-001/48
(JARULSURY II) 		2208002000NRG24301020230235741 31/10/2023 Behala Chakma 2208002WL001882 Behala Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783722 Mrs. BEHALA CHAKMA . MIZORAM RURAL BANK(607230)
420 CHAWNGTE MZ-08-002-076-001/49
(JARULSURY II) 		2208002000NRG24301020230235742 31/10/2023 Fotyabi 2208002WL001882 Fotyabi 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783661 Mr. CHIRINGYA CHAKMA . MIZORAM RURAL BANK(607230)
421 CHAWNGTE MZ-08-002-076-001/5
(JARULSURY II) 		2208002000NRG24301020230235743 31/10/2023 Ranga 2208002WL001882 Ranga 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783458 Mr. RONGA CHAKMA . MIZORAM RURAL BANK(607230)
422 CHAWNGTE MZ-08-002-076-001/50
(JARULSURY II) 		2208002000NRG24301020230235744 31/10/2023 KAMAL BIJOY 2208002WL001882 KAMAL BIJOY 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783460 Mr. KAMALBIJAY CHAKMA . MIZORAM RURAL BANK(607230)
423 CHAWNGTE MZ-08-002-076-001/51
(JARULSURY II) 		2208002000NRG24301020230235745 31/10/2023 Basgyo Kumar 2208002WL001882 Basgyo Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783448 Mr. BASGYO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
424 CHAWNGTE MZ-08-002-076-001/55
(JARULSURY II) 		2208002000NRG24301020230235747 31/10/2023 Biringya 2208002WL001882 Biringya 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783471 Mr. BRINGYA CHAKMA . MIZORAM RURAL BANK(607230)
425 CHAWNGTE MZ-08-002-076-001/56
(JARULSURY II) 		2208002000NRG24301020230235748 31/10/2023 Magallya 2208002WL001882 Magallya 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783923 Mr. MOGOLLYA . MIZORAM RURAL BANK(607230)
426 CHAWNGTE MZ-08-002-076-001/57
(JARULSURY II) 		2208002000NRG24301020230235749 31/10/2023 Bimallya 2208002WL001882 Bimallya 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783505 Mr. BIMALLYA CHAKMA . MIZORAM RURAL BANK(607230)
427 CHAWNGTE MZ-08-002-076-001/58
(JARULSURY II) 		2208002000NRG24301020230235750 31/10/2023 Kamallya 2208002WL001882 Kamallya 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783467 Mr. KAMALLYA CHAKMA . MIZORAM RURAL BANK(607230)
428 CHAWNGTE MZ-08-002-076-001/59
(JARULSURY II) 		2208002000NRG24301020230235751 31/10/2023 Konikha chakma 2208002WL001882 Konikha chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783585 Mrs. KONIKHA CHAKMA . MIZORAM RURAL BANK(607230)
429 CHAWNGTE MZ-08-002-076-001/6
(JARULSURY II) 		2208002000NRG24301020230235752 31/10/2023 Angala 2208002WL001882 Angala 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783504 Mr. ANGALA CHAKMA . MIZORAM RURAL BANK(607230)
430 CHAWNGTE MZ-08-002-076-001/60
(JARULSURY II) 		2208002000NRG24301020230235753 31/10/2023 Gandhi 2208002WL001882 Gandhi 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783510 Mr. GANDHI CHAKMA . MIZORAM RURAL BANK(607230)
431 CHAWNGTE MZ-08-002-076-001/61
(JARULSURY II) 		2208002000NRG24301020230235754 31/10/2023 Noloni Kanta 2208002WL001882 Noloni Kanta 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783468 Mr. NOLONI KANTA CHAKMA . MIZORAM RURAL BANK(607230)
432 CHAWNGTE MZ-08-002-076-001/62
(JARULSURY II) 		2208002000NRG24301020230235755 31/10/2023 Kala mila 2208002WL001882 Kala mila 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783569 Mr. RAJANI KANTA CHAKMA . MIZORAM RURAL BANK(607230)
433 CHAWNGTE MZ-08-002-076-001/63
(JARULSURY II) 		2208002000NRG24301020230235756 31/10/2023 Darash Muni 2208002WL001882 Darash Muni 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783457 Mr. DHAROSH MUNI CHAKMA . MIZORAM RURAL BANK(607230)
434 CHAWNGTE MZ-08-002-076-001/64
(JARULSURY II) 		2208002000NRG24301020230235757 31/10/2023 Milasaw 2208002WL001882 Milasaw 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783570 Mr. NUKKO CHAKMA . MIZORAM RURAL BANK(607230)
435 CHAWNGTE MZ-08-002-076-001/65
(JARULSURY II) 		2208002000NRG24301020230235758 31/10/2023 Anil Baran 2208002WL001882 Anil Baran 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783461 Mr. ANIL BARAN CHAKMA . MIZORAM RURAL BANK(607230)
436 CHAWNGTE MZ-08-002-076-001/66
(JARULSURY II) 		2208002000NRG24301020230235759 31/10/2023 Natum Baran Chakma 2208002WL001882 Natum Baran Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783462 Mr. NATUNBARAN CHAKMA . MIZORAM RURAL BANK(607230)
437 CHAWNGTE MZ-08-002-076-001/67
(JARULSURY II) 		2208002000NRG24301020230235760 31/10/2023 Jhar Muni 2208002WL001882 Jhar Muni 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783511 Mr. JARMUNI CHAKMA . MIZORAM RURAL BANK(607230)
438 CHAWNGTE MZ-08-002-076-001/68
(JARULSURY II) 		2208002000NRG24301020230235761 31/10/2023 Madobi 2208002WL001882 Madobi 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783555 Mrs. MADHOBI LOTA . MIZORAM RURAL BANK(607230)
439 CHAWNGTE MZ-08-002-076-001/69
(JARULSURY II) 		2208002000NRG24301020230235762 31/10/2023 Hongbi 2208002WL001882 Hongbi 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783579 Mr. SANTI BIHARI CHAKMA . MIZORAM RURAL BANK(607230)
440 CHAWNGTE MZ-08-002-076-001/7
(JARULSURY II) 		2208002000NRG24301020230235763 31/10/2023 Doneshwar 2208002WL001882 Doneshwar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783512 Mr. DANESHWAR CHAKMA . MIZORAM RURAL BANK(607230)
441 CHAWNGTE MZ-08-002-076-001/70
(JARULSURY II) 		2208002000NRG24301020230235764 31/10/2023 Krishna 2208002WL001882 Krishna 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783576 Mr. PROBIN KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
442 CHAWNGTE MZ-08-002-076-001/71
(JARULSURY II) 		2208002000NRG24301020230235765 31/10/2023 Mogol Dhan II 2208002WL001882 Mogol Dhan II 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783506 Mr. MANGAL DHAN CHAKMA . MIZORAM RURAL BANK(607230)
443 CHAWNGTE MZ-08-002-076-001/72
(JARULSURY II) 		2208002000NRG24301020230235766 31/10/2023 Kalabi 2208002WL001882 Kalabi 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783560 Mr. BURSHOMA CHAKMA . MIZORAM RURAL BANK(607230)
444 CHAWNGTE MZ-08-002-076-001/73
(JARULSURY II) 		2208002000NRG24301020230235767 31/10/2023 Monga Dhan 2208002WL001882 Monga Dhan 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783556 Mr. MONGADHAN CHAKMA . MIZORAM RURAL BANK(607230)
445 CHAWNGTE MZ-08-002-076-001/74
(JARULSURY II) 		2208002000NRG24301020230235768 31/10/2023 Anga Dhan 2208002WL001882 Anga Dhan 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783449 Mr. ANGHA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
446 CHAWNGTE MZ-08-002-076-001/75
(JARULSURY II) 		2208002000NRG24301020230235769 31/10/2023 Dilip Kumar 2208002WL001882 Dilip Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783914 Mr. DILIP KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
447 CHAWNGTE MZ-08-002-076-001/76
(JARULSURY II) 		2208002000NRG24301020230235770 31/10/2023 Puspa Dhan 2208002WL001882 Puspa Dhan 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783470 Mr. PUSPA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
448 CHAWNGTE MZ-08-002-076-001/77
(JARULSURY II) 		2208002000NRG24301020230235771 31/10/2023 Nondita 2208002WL001882 Nondita 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783558 Mr. NILO BARAN . MIZORAM RURAL BANK(607230)
449 CHAWNGTE MZ-08-002-076-001/79
(JARULSURY II) 		2208002000NRG24301020230235773 31/10/2023 Kushal Kumar 2208002WL001882 Kushal Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783877 Mr. KUSHAL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
450 CHAWNGTE MZ-08-002-076-001/8
(JARULSURY II) 		2208002000NRG24301020230235774 31/10/2023 Puno 2208002WL001882 Puno 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783525 Mrs. PUNO . MIZORAM RURAL BANK(607230)
451 CHAWNGTE MZ-08-002-076-001/80
(JARULSURY II) 		2208002000NRG24301020230235775 31/10/2023 Sonu 2208002WL001882 Sonu 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783473 Mr. SONU CHAKMA . MIZORAM RURAL BANK(607230)
452 CHAWNGTE MZ-08-002-076-001/81
(JARULSURY II) 		2208002000NRG24301020230235776 31/10/2023 Bijoy Kanti 2208002WL001882 Bijoy Kanti 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783454 Mr. BIJAY KANTI CHAKMA . MIZORAM RURAL BANK(607230)
453 CHAWNGTE MZ-08-002-076-001/83
(JARULSURY II) 		2208002000NRG24301020230235777 31/10/2023 Kandra 2208002WL001882 Kandra 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783469 Mr. KANDRA CHAKMA . MIZORAM RURAL BANK(607230)
454 CHAWNGTE MZ-08-002-076-001/84
(JARULSURY II) 		2208002000NRG24301020230235778 31/10/2023 Kishor Kumar Chakma 2208002WL001882 Kishor Kumar Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783566 Mr. KISHOR KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
455 CHAWNGTE MZ-08-002-076-001/85
(JARULSURY II) 		2208002000NRG24301020230235779 31/10/2023 Lush Muni 2208002WL001882 Lush Muni 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783557 Mr. LUSH MUNI CHAKMA . MIZORAM RURAL BANK(607230)
456 CHAWNGTE MZ-08-002-076-001/86
(JARULSURY II) 		2208002000NRG24301020230235780 31/10/2023 Sunil Baran 2208002WL001882 Sunil Baran 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783503 Mr. SUNIL BARAN CHAKMA . MIZORAM RURAL BANK(607230)
457 CHAWNGTE MZ-08-002-076-001/87
(JARULSURY II) 		2208002000NRG24301020230235781 31/10/2023 Pattya Mohan 2208002WL001882 Pattya Mohan 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783502 Mr. POTTYAMON CHAKMA . MIZORAM RURAL BANK(607230)
458 CHAWNGTE MZ-08-002-076-001/88
(JARULSURY II) 		2208002000NRG24301020230235782 31/10/2023 Madhu Chandra Chakma 2208002WL001882 Madhu Chandra Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783526 Mr. MODUHU CHAKMA . MIZORAM RURAL BANK(607230)
459 CHAWNGTE MZ-08-002-076-001/89
(JARULSURY II) 		2208002000NRG24301020230235783 31/10/2023 Bujollya 2208002WL001882 Bujollya 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783527 Mrs. BUJOLLYA . MIZORAM RURAL BANK(607230)
460 CHAWNGTE MZ-08-002-076-001/9
(JARULSURY II) 		2208002000NRG24301020230235784 31/10/2023 Lokhi Kumar 2208002WL001882 Lokhi Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783472 Mr. LOKHI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
461 CHAWNGTE MZ-08-002-076-001/92
(JARULSURY II) 		2208002000NRG24301020230235787 31/10/2023 Bindu Kumar 2208002WL001882 Bindu Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783459 Mr. BINDHU KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
462 CHAWNGTE MZ-08-002-076-001/93
(JARULSURY II) 		2208002000NRG24301020230235788 31/10/2023 Onu 2208002WL001882 Onu 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783464 Mr. ONU CHAKMA . MIZORAM RURAL BANK(607230)
463 CHAWNGTE MZ-08-002-076-001/94
(JARULSURY II) 		2208002000NRG24301020230235789 31/10/2023 Ajit Kumar 2208002WL001882 Ajit Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783521 Mr. AJIT KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
464 CHAWNGTE MZ-08-002-076-001/95
(JARULSURY II) 		2208002000NRG24301020230235790 31/10/2023 Shanti Ranjan 2208002WL001882 Shanti Ranjan 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783513 Mr. SHANTI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
465 CHAWNGTE MZ-08-002-076-001/96
(JARULSURY II) 		2208002000NRG24301020230235791 31/10/2023 Sona Dhan 2208002WL001882 Sona Dhan 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783787 Mr. SONA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
466 CHAWNGTE MZ-08-002-076-001/97
(JARULSURY II) 		2208002000NRG24301020230235792 31/10/2023 Maneekyoprova 2208002WL001882 Maneekyoprova 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783528 Mr. ROHIM CHAKMA . MIZORAM RURAL BANK(607230)
467 CHAWNGTE MZ-08-002-076-001/98
(JARULSURY II) 		2208002000NRG24301020230235793 31/10/2023 Pukkan Chakma 2208002WL001882 Pukkan Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390783517 Mr. PUKKAN CHAKMA . MIZORAM RURAL BANK(607230)
468 CHAWNGTE MZ-08-002-076-001/99
(JARULSURY II) 		2208002000NRG24301020230235794 31/10/2023 Amarjoti 2208002WL001882 Amarjoti 00293 SBIN0RRMIGB 1743 1743 Processed 11/11/2023 7390783345 Mr. AMARJYOTI CHAKMA . MIZORAM RURAL BANK(607230)
SubTotal 931509 931509
469 CHAWNGTE MZ-08-002-032-001/1-B
(GULSINGBABSORA) 		2208002000NRG24301020230235077 31/10/2023 Punyo Muni 2208002WL001878 Punyo Muni 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783645 MR PUNYO MUNI CHAKMA STATE BANK OF INDIA(508548)
470 CHAWNGTE MZ-08-002-032-001/10-B
(GULSINGBABSORA) 		2208002000NRG24301020230235078 31/10/2023 Mirgo Tara Chakma 2208002WL001878 Mirgo Tara Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783832 MRS MIRGO TARA CHAKMA STATE BANK OF INDIA(508548)
471 CHAWNGTE MZ-08-002-032-001/102
(GULSINGBABSORA) 		2208002000NRG24301020230235080 31/10/2023 BAHUL BIKASH 2208002WL001878 BAHUL BIKASH 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783702 MR BAKUL BIKASH CHAKMA STATE BANK OF INDIA(508548)
472 CHAWNGTE MZ-08-002-032-001/104
(GULSINGBABSORA) 		2208002000NRG24301020230235081 31/10/2023 BANE SHWAR 2208002WL001878 BANE SHWAR 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783688 MR BANESHWAR BANESHWAR STATE BANK OF INDIA(508548)
473 CHAWNGTE MZ-08-002-032-001/105
(GULSINGBABSORA) 		2208002000NRG24301020230235082 31/10/2023 BANGALYA 2208002WL001878 BANGALYA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783655 MR BANGALYA STATE BANK OF INDIA(508548)
474 CHAWNGTE MZ-08-002-032-001/109
(GULSINGBABSORA) 		2208002000NRG24301020230235086 31/10/2023 DHANESHAWR 2208002WL001878 DHANESHAWR 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783656 MR DHANESHAWR DHANESHAWR STATE BANK OF INDIA(508548)
475 CHAWNGTE MZ-08-002-032-001/112
(GULSINGBABSORA) 		2208002000NRG24301020230235088 31/10/2023 GYANA DHAN 2208002WL001878 GYANA DHAN 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783335 MR GYANA DHAN STATE BANK OF INDIA(508548)
476 CHAWNGTE MZ-08-002-032-001/113
(GULSINGBABSORA) 		2208002000NRG24301020230235089 31/10/2023 JODILA LODA 2208002WL001878 JODILA LODA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783660 MRS JODILA LODA CHAKMA STATE BANK OF INDIA(508548)
477 CHAWNGTE MZ-08-002-032-001/114
(GULSINGBABSORA) 		2208002000NRG24301020230235090 31/10/2023 JALANTA KUMAR 2208002WL001878 JALANTA KUMAR 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783697 MR JALANTA KUMAR CHAKMA STATE BANK OF INDIA(508548)
478 CHAWNGTE MZ-08-002-032-001/115
(GULSINGBABSORA) 		2208002000NRG24301020230235091 31/10/2023 JAMA DHAN 2208002WL001878 JAMA DHAN 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783706 MR JAMA DHAN CHAKMA STATE BANK OF INDIA(508548)
479 CHAWNGTE MZ-08-002-032-001/117
(GULSINGBABSORA) 		2208002000NRG24301020230235093 31/10/2023 KINA DHAN CHAKMA 2208002WL001878 KINA DHAN CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783713 MR KINA DHAN STATE BANK OF INDIA(508548)
480 CHAWNGTE MZ-08-002-032-001/120
(GULSINGBABSORA) 		2208002000NRG24301020230235096 31/10/2023 LOKHISAWR 2208002WL001878 LOKHISAWR 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783648 MR LOKHISAWR LOKHISAWR STATE BANK OF INDIA(508548)
481 CHAWNGTE MZ-08-002-032-001/122
(GULSINGBABSORA) 		2208002000NRG24301020230235097 31/10/2023 LOKKHI DHAN 2208002WL001878 LOKKHI DHAN 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783707 MR LOKKI DHAN CHAKMA STATE BANK OF INDIA(508548)
482 CHAWNGTE MZ-08-002-032-001/124
(GULSINGBABSORA) 		2208002000NRG24301020230235099 31/10/2023 LOXMI SITA 2208002WL001878 LOXMI SITA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783701 MRS LOXMI SITA CHAKMA STATE BANK OF INDIA(508548)
483 CHAWNGTE MZ-08-002-032-001/125
(GULSINGBABSORA) 		2208002000NRG24301020230235100 31/10/2023 LUSHAI KUMAR 2208002WL001878 LUSHAI KUMAR 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783654 MR LUSHAI KUMAR CHAKMA STATE BANK OF INDIA(508548)
484 CHAWNGTE MZ-08-002-032-001/126
(GULSINGBABSORA) 		2208002000NRG24301020230235101 31/10/2023 MANEK CHODHURI 2208002WL001878 MANEK CHODHURI 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783646 MR MANEK CHODHURI STATE BANK OF INDIA(508548)
485 CHAWNGTE MZ-08-002-032-001/127
(GULSINGBABSORA) 		2208002000NRG24301020230235102 31/10/2023 MANGAL CHANDRA 2208002WL001878 MANGAL CHANDRA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783639 MR MANGAL CHANDRA CHAKMA STATE BANK OF INDIA(508548)
486 CHAWNGTE MZ-08-002-032-001/129
(GULSINGBABSORA) 		2208002000NRG24301020230235103 31/10/2023 Anil Bikash Chakma 2208002WL001878 Anil Bikash Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783649 MRS NOTUN MAYA CHAKMA STATE BANK OF INDIA(508548)
487 CHAWNGTE MZ-08-002-032-001/132
(GULSINGBABSORA) 		2208002000NRG24301020230235106 31/10/2023 SANTOSH 2208002WL001878 SANTOSH 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783634 MR SONTOSH CHAKMA STATE BANK OF INDIA(508548)
488 CHAWNGTE MZ-08-002-032-001/133
(GULSINGBABSORA) 		2208002000NRG24301020230235107 31/10/2023 SHANTI MONY 2208002WL001878 SHANTI MONY 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783658 MR SANTI MOY CHAKMA STATE BANK OF INDIA(508548)
489 CHAWNGTE MZ-08-002-032-001/134
(GULSINGBABSORA) 		2208002000NRG24301020230235108 31/10/2023 SHANTI MUNI 2208002WL001878 SHANTI MUNI 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783647 MR SHANTI MUNI CHAKMA STATE BANK OF INDIA(508548)
490 CHAWNGTE MZ-08-002-032-001/135
(GULSINGBABSORA) 		2208002000NRG24301020230235109 31/10/2023 SHANTI RANJAN 2208002WL001878 SHANTI RANJAN 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783653 MR SHANTI RANJAN CHAKMA STATE BANK OF INDIA(508548)
491 CHAWNGTE MZ-08-002-032-001/136
(GULSINGBABSORA) 		2208002000NRG24301020230235110 31/10/2023 Kalamila Chakma 2208002WL001878 Kalamila Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783870 Mrs. KALAMILA . MIZORAM RURAL BANK(607230)
492 CHAWNGTE MZ-08-002-032-001/137
(GULSINGBABSORA) 		2208002000NRG24301020230235111 31/10/2023 SURENDRA KR 2208002WL001878 SURENDRA KR 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783650 MR SURENDA KUMAR CHAKMA STATE BANK OF INDIA(508548)
493 CHAWNGTE MZ-08-002-032-001/138
(GULSINGBABSORA) 		2208002000NRG24301020230235112 31/10/2023 SURO LOTA 2208002WL001878 SURO LOTA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783652 MRS SURO LOTA CHAKMA STATE BANK OF INDIA(508548)
494 CHAWNGTE MZ-08-002-032-001/143
(GULSINGBABSORA) 		2208002000NRG24301020230235116 31/10/2023 SANTI RANI CHAKMA 2208002WL001878 SANTI RANI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783833 MRS SANTI RANI CHAKMA STATE BANK OF INDIA(508548)
495 CHAWNGTE MZ-08-002-032-001/144
(GULSINGBABSORA) 		2208002000NRG24301020230235117 31/10/2023 SIVANI CHAKMA 2208002WL001878 SIVANI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783836 MRS SIVANI CHAKMA STATE BANK OF INDIA(508548)
496 CHAWNGTE MZ-08-002-032-001/145
(GULSINGBABSORA) 		2208002000NRG24301020230235118 31/10/2023 Bhagyo Maya Chakma 2208002WL001878 Bhagyo Maya Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783830 MRS BHAGYO MAYA CHAKMA STATE BANK OF INDIA(508548)
497 CHAWNGTE MZ-08-002-032-001/146
(GULSINGBABSORA) 		2208002000NRG24301020230235119 31/10/2023 Fulo Mughi Chakma 2208002WL001878 Fulo Mughi Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783851 MRS FULO MUGHI CHAKMA STATE BANK OF INDIA(508548)
498 CHAWNGTE MZ-08-002-032-001/147
(GULSINGBABSORA) 		2208002000NRG24301020230235120 31/10/2023 Guri Mile Chakma 2208002WL001878 Guri Mile Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783827 MRS GURI MILE CHAKMA STATE BANK OF INDIA(508548)
499 CHAWNGTE MZ-08-002-032-001/149
(GULSINGBABSORA) 		2208002000NRG24301020230235122 31/10/2023 Renuka Chakma 2208002WL001878 Renuka Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783846 MRS RENUKA CHAKMA STATE BANK OF INDIA(508548)
500 CHAWNGTE MZ-08-002-032-001/150
(GULSINGBABSORA) 		2208002000NRG24301020230235123 31/10/2023 Gumesh Dudhi Chakma 2208002WL001878 Gumesh Dudhi Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783838 MRS GUMESH DUDHI CHAKMA STATE BANK OF INDIA(508548)
501 CHAWNGTE MZ-08-002-032-001/151
(GULSINGBABSORA) 		2208002000NRG24301020230235124 31/10/2023 Menu Chakma 2208002WL001878 Menu Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783765 MRS MENU CHAKMA STATE BANK OF INDIA(508548)
502 CHAWNGTE MZ-08-002-032-001/152
(GULSINGBABSORA) 		2208002000NRG24301020230235125 31/10/2023 Mayabi Chakma 2208002WL001878 Mayabi Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783847 MRS MAYABI CHAKMA STATE BANK OF INDIA(508548)
503 CHAWNGTE MZ-08-002-032-001/153
(GULSINGBABSORA) 		2208002000NRG24301020230235126 31/10/2023 Mangala Devi Chakma 2208002WL001878 Mangala Devi Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783871 MRS MANGALA DEVI CHAKMA STATE BANK OF INDIA(508548)
504 CHAWNGTE MZ-08-002-032-001/154
(GULSINGBABSORA) 		2208002000NRG24301020230235127 31/10/2023 Soba Rani Chakma 2208002WL001878 Soba Rani Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783794 MRS SOBA RANI CHAKMA STATE BANK OF INDIA(508548)
505 CHAWNGTE MZ-08-002-032-001/155
(GULSINGBABSORA) 		2208002000NRG24301020230235128 31/10/2023 Badi Mala Chakma 2208002WL001878 Badi Mala Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783636 MRS BADI MALA CHAKMA STATE BANK OF INDIA(508548)
506 CHAWNGTE MZ-08-002-032-001/156
(GULSINGBABSORA) 		2208002000NRG24301020230235129 31/10/2023 Kirpana Chakma 2208002WL001878 Kirpana Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783842 MRS KIRPANA CHAKMA STATE BANK OF INDIA(508548)
507 CHAWNGTE MZ-08-002-032-001/157
(GULSINGBABSORA) 		2208002000NRG24301020230235130 31/10/2023 Swapana Rekha Chakma 2208002WL001878 Swapana Rekha Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783872 MRS SWAPANA REKHA CHAKMA STATE BANK OF INDIA(508548)
508 CHAWNGTE MZ-08-002-032-001/17-D
(GULSINGBABSORA) 		2208002000NRG24301020230235132 31/10/2023 Panchoga 2208002WL001878 Panchoga 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783640 MR PONCHOGA CHAKMA STATE BANK OF INDIA(508548)
509 CHAWNGTE MZ-08-002-032-001/18-D
(GULSINGBABSORA) 		2208002000NRG24301020230235133 31/10/2023 Shanti Bikash 2208002WL001878 Shanti Bikash 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783709 MR SHANTI BIKASH STATE BANK OF INDIA(508548)
510 CHAWNGTE MZ-08-002-032-001/2
(GULSINGBABSORA) 		2208002000NRG24301020230235134 31/10/2023 KESHI CHAKMA 2208002WL001878 KESHI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783815 MRS KESHI CHAKMA STATE BANK OF INDIA(508548)
511 CHAWNGTE MZ-08-002-032-001/20-D
(GULSINGBABSORA) 		2208002000NRG24301020230235135 31/10/2023 Raishadur 2208002WL001878 Raishadur 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783641 MR RAIBADUR RAIBADUR STATE BANK OF INDIA(508548)
512 CHAWNGTE MZ-08-002-032-001/21-D
(GULSINGBABSORA) 		2208002000NRG24301020230235136 31/10/2023 Lokhi KR 2208002WL001878 Lokhi KR 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783700 MR LAKKHI KUMAR CHAKMA STATE BANK OF INDIA(508548)
513 CHAWNGTE MZ-08-002-032-001/22-D
(GULSINGBABSORA) 		2208002000NRG24301020230235137 31/10/2023 Som Muni 2208002WL001878 Som Muni 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783651 MR SOMMONI CHAKMA STATE BANK OF INDIA(508548)
514 CHAWNGTE MZ-08-002-032-001/23-B
(GULSINGBABSORA) 		2208002000NRG24301020230235138 31/10/2023 Angara 2208002WL001878 Angara 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783693 MR ANGARA ANGARA STATE BANK OF INDIA(508548)
515 CHAWNGTE MZ-08-002-032-001/26-B
(GULSINGBABSORA) 		2208002000NRG24301020230235139 31/10/2023 Birolasen 2208002WL001878 Birolasen 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783643 MR BIJAKA MUNI CHAKMA STATE BANK OF INDIA(508548)
516 CHAWNGTE MZ-08-002-032-001/3-D
(GULSINGBABSORA) 		2208002000NRG24301020230235140 31/10/2023 Bagara Chakma 2208002WL001878 Bagara Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783694 MR BAGARA CHAKMA STATE BANK OF INDIA(508548)
517 CHAWNGTE MZ-08-002-032-001/30-D
(GULSINGBABSORA) 		2208002000NRG24301020230235141 31/10/2023 Lokki Kumar 2208002WL001878 Lokki Kumar 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783751 MR LOKKHI KUMAR STATE BANK OF INDIA(508548)
518 CHAWNGTE MZ-08-002-032-001/305
(GULSINGBABSORA) 		2208002000NRG24301020230235145 31/10/2023 SANTANA CHAKMA 2208002WL001878 SANTANA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783811 MRS SANTANA CHAKMA STATE BANK OF INDIA(508548)
519 CHAWNGTE MZ-08-002-032-001/306
(GULSINGBABSORA) 		2208002000NRG24301020230235146 31/10/2023 AMIKA CHAKMA 2208002WL001878 AMIKA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783793 MRS AMIKA CHAKMA STATE BANK OF INDIA(508548)
520 CHAWNGTE MZ-08-002-032-001/307
(GULSINGBABSORA) 		2208002000NRG24301020230235147 31/10/2023 SUKRO MALA CHAKMA 2208002WL001878 SUKRO MALA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783800 MRS SUKRO MALA CHAKMA STATE BANK OF INDIA(508548)
521 CHAWNGTE MZ-08-002-032-001/37-B
(GULSINGBABSORA) 		2208002000NRG24301020230235150 31/10/2023 Kala Chela 2208002WL001878 Kala Chela 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783692 MR KALA CHALA CHAKMA STATE BANK OF INDIA(508548)
522 CHAWNGTE MZ-08-002-032-001/40-D
(GULSINGBABSORA) 		2208002000NRG24301020230235152 31/10/2023 Ranjan 2208002WL001878 Ranjan 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783689 MR RANJAN RANJAN STATE BANK OF INDIA(508548)
523 CHAWNGTE MZ-08-002-032-001/41-B
(GULSINGBABSORA) 		2208002000NRG24301020230235153 31/10/2023 Alunak 2208002WL001878 Alunak 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783695 MR ALUNAKH CHAKMA STATE BANK OF INDIA(508548)
524 CHAWNGTE MZ-08-002-032-001/43-D
(GULSINGBABSORA) 		2208002000NRG24301020230235155 31/10/2023 Nuo dhan 2208002WL001878 Nuo dhan 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783644 MR NUA DHAN CHAKMA STATE BANK OF INDIA(508548)
525 CHAWNGTE MZ-08-002-032-001/45-D
(GULSINGBABSORA) 		2208002000NRG24301020230235156 31/10/2023 Aisay 2208002WL001878 Aisay 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783704 MR ALSHYA ALSHYA STATE BANK OF INDIA(508548)
526 CHAWNGTE MZ-08-002-032-001/46-B
(GULSINGBABSORA) 		2208002000NRG24301020230235157 31/10/2023 Chidya 2208002WL001878 Chidya 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783690 MR CHIDYA CHAKMA STATE BANK OF INDIA(508548)
527 CHAWNGTE MZ-08-002-032-001/47-D
(GULSINGBABSORA) 		2208002000NRG24301020230235158 31/10/2023 Prodip Kumar 2208002WL001878 Prodip Kumar 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783740 MR PRODIP KUMAR CHAKMA STATE BANK OF INDIA(508548)
528 CHAWNGTE MZ-08-002-032-001/48-B
(GULSINGBABSORA) 		2208002000NRG24301020230235159 31/10/2023 Mulo Sen 2208002WL001878 Mulo Sen 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783691 MR MULOSEN CHAKMA STATE BANK OF INDIA(508548)
529 CHAWNGTE MZ-08-002-032-001/49-B
(GULSINGBABSORA) 		2208002000NRG24301020230235160 31/10/2023 Kalabi 2208002WL001878 Kalabi 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783711 MR CHANDRA LAL STATE BANK OF INDIA(508548)
530 CHAWNGTE MZ-08-002-032-001/5
(GULSINGBABSORA) 		2208002000NRG24301020230235161 31/10/2023 SURENDORI CHAKMA 2208002WL001878 SURENDORI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783828 MRS SUREN DORI CHAKMA STATE BANK OF INDIA(508548)
531 CHAWNGTE MZ-08-002-032-001/50-B
(GULSINGBABSORA) 		2208002000NRG24301020230235162 31/10/2023 Anirudha Chakma 2208002WL001878 Anirudha Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783687 MR ANI RUDHA CHAKMA STATE BANK OF INDIA(508548)
532 CHAWNGTE MZ-08-002-032-001/51-B
(GULSINGBABSORA) 		2208002000NRG24301020230235163 31/10/2023 Shanti Lal 2208002WL001878 Shanti Lal 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783743 MR SHANTI LAL STATE BANK OF INDIA(508548)
533 CHAWNGTE MZ-08-002-032-001/57-D
(GULSINGBABSORA) 		2208002000NRG24301020230235164 31/10/2023 Doya Kumar 2208002WL001878 Doya Kumar 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783696 MR DOYA KUMAR STATE BANK OF INDIA(508548)
534 CHAWNGTE MZ-08-002-032-001/62-B
(GULSINGBABSORA) 		2208002000NRG24301020230235165 31/10/2023 Mukka Peda 2208002WL001878 Mukka Peda 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783708 MR MUKKA PEDA STATE BANK OF INDIA(508548)
535 CHAWNGTE MZ-08-002-032-001/63-D
(GULSINGBABSORA) 		2208002000NRG24301020230235166 31/10/2023 Kina Dhan 2208002WL001878 Kina Dhan 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783657 MR KINA DHAN STATE BANK OF INDIA(508548)
536 CHAWNGTE MZ-08-002-032-001/65-B
(GULSINGBABSORA) 		2208002000NRG24301020230235167 31/10/2023 Gandi 2208002WL001878 Gandi 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783698 MR GANDHI CHAKMA STATE BANK OF INDIA(508548)
537 CHAWNGTE MZ-08-002-032-001/67-B
(GULSINGBABSORA) 		2208002000NRG24301020230235168 31/10/2023 Ranga LaL Chakma 2208002WL001878 Ranga LaL Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783710 MR RANGA LAL CHAKMA STATE BANK OF INDIA(508548)
538 CHAWNGTE MZ-08-002-032-001/68-D
(GULSINGBABSORA) 		2208002000NRG24301020230235169 31/10/2023 Roya Mon 2208002WL001878 Roya Mon 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783635 MR ROYA MON CHAKMA STATE BANK OF INDIA(508548)
539 CHAWNGTE MZ-08-002-032-001/7
(GULSINGBABSORA) 		2208002000NRG24301020230235170 31/10/2023 PUSPA DEVI CHAKMA 2208002WL001878 PUSPA DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783826 MRS PUSPA DEVI CHAKMA STATE BANK OF INDIA(508548)
540 CHAWNGTE MZ-08-002-032-001/7-B
(GULSINGBABSORA) 		2208002000NRG24301020230235171 31/10/2023 Ananda Pridoy 2208002WL001878 Ananda Pridoy 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783699 MR ANANDA RIDOY CHAKMA STATE BANK OF INDIA(508548)
541 CHAWNGTE MZ-08-002-032-001/75-A
(GULSINGBABSORA) 		2208002000NRG24301020230235172 31/10/2023 SUBASH CHANDRA 2208002WL001878 SUBASH CHANDRA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783703 MR SUBASH CHANDRA CHAKMA STATE BANK OF INDIA(508548)
542 CHAWNGTE MZ-08-002-032-001/78-A
(GULSINGBABSORA) 		2208002000NRG24301020230235173 31/10/2023 ASWINI KR 2208002WL001878 ASWINI KR 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783705 MR ASWINI KUMAR STATE BANK OF INDIA(508548)
543 CHAWNGTE MZ-08-002-032-001/8
(GULSINGBABSORA) 		2208002000NRG24301020230235174 31/10/2023 JOY LOLIT CHAKMA 2208002WL001878 JOY LOLIT CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783814 MRS JOY LOLIT CHAKMA STATE BANK OF INDIA(508548)
544 CHAWNGTE MZ-08-002-032-001/80-A
(GULSINGBABSORA) 		2208002000NRG24301020230235175 31/10/2023 GYANA RANJAN 2208002WL001878 GYANA RANJAN 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783712 MR GYANA RANJAN CHAKMA STATE BANK OF INDIA(508548)
545 CHAWNGTE MZ-08-002-032-001/81-A
(GULSINGBABSORA) 		2208002000NRG24301020230235176 31/10/2023 SUSHIL KUMAR 2208002WL001878 SUSHIL KUMAR 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783741 MR SUSHIL KUMAR STATE BANK OF INDIA(508548)
546 CHAWNGTE MZ-08-002-032-001/82-A
(GULSINGBABSORA) 		2208002000NRG24301020230235177 31/10/2023 MILEHAW 2208002WL001878 MILEHAW 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783638 Mrs. MILASAW CHAKMA MIZORAM RURAL BANK(607230)
547 CHAWNGTE MZ-08-002-032-001/83-A
(GULSINGBABSORA) 		2208002000NRG24301020230235178 31/10/2023 RATNA SOVA 2208002WL001878 RATNA SOVA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783742 MRS RATNASOVA RATNASOVA STATE BANK OF INDIA(508548)
548 CHAWNGTE MZ-08-002-032-001/84-A
(GULSINGBABSORA) 		2208002000NRG24301020230235179 31/10/2023 MILE SAW 2208002WL001878 MILE SAW 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783642 MRS MILASHAW CHAKMA STATE BANK OF INDIA(508548)
549 CHAWNGTE MZ-08-002-032-001/85-A
(GULSINGBABSORA) 		2208002000NRG24301020230235180 31/10/2023 RENKI 2208002WL001878 RENKI 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783607 MRS RENKI CHAKMA STATE BANK OF INDIA(508548)
550 CHAWNGTE MZ-08-002-032-001/9-B
(GULSINGBABSORA) 		2208002000NRG24301020230235182 31/10/2023 Kamani Ranjan 2208002WL001878 Kamani Ranjan 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783659 MR KAMNI RANJAN STATE BANK OF INDIA(508548)
551 CHAWNGTE MZ-08-002-032-001/92
(GULSINGBABSORA) 		2208002000NRG24301020230235183 31/10/2023 DENGA 2208002WL001878 DENGA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783637 MR DENGA CHAKMA STATE BANK OF INDIA(508548)
552 CHAWNGTE MZ-08-002-032-001/99
(GULSINGBABSORA) 		2208002000NRG24301020230235185 31/10/2023 KALA MILA CHAKMA 2208002WL001878 KALA MILA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783764 MRS KALA MILA CHAKMA STATE BANK OF INDIA(508548)
553 CHAWNGTE MZ-08-002-033-001/1
(JAMERSURY) 		2208002000NRG24301020230235187 31/10/2023 MINA CHAKMA 2208002WL001879 MINA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783797 MRS MINA CHAKMA STATE BANK OF INDIA(508548)
554 CHAWNGTE MZ-08-002-033-001/103-B
(JAMERSURY) 		2208002000NRG24301020230235192 31/10/2023 MADHU RANJAN 2208002WL001879 MADHU RANJAN 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783605 MR MODU RANJAN CHAKMA STATE BANK OF INDIA(508548)
555 CHAWNGTE MZ-08-002-033-001/11
(JAMERSURY) 		2208002000NRG24301020230235195 31/10/2023 SHANTANA CHAKMA 2208002WL001879 SHANTANA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783798 MRS SHANTANA CHAKMA STATE BANK OF INDIA(508548)
556 CHAWNGTE MZ-08-002-033-001/13
(JAMERSURY) 		2208002000NRG24301020230235211 31/10/2023 PAROL BALA CHAKMA 2208002WL001879 PAROL BALA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783824 Mrs. PAROL BALA . MIZORAM RURAL BANK(607230)
557 CHAWNGTE MZ-08-002-033-001/131
(JAMERSURY) 		2208002000NRG24301020230235212 31/10/2023 BIRENDRA 2208002WL001879 BIRENDRA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783589 MR BIRENDRA STATE BANK OF INDIA(508548)
558 CHAWNGTE MZ-08-002-033-001/15
(JAMERSURY) 		2208002000NRG24301020230235225 31/10/2023 MANGALA RANI CHAKMA 2208002WL001879 MANGALA RANI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783592 MRS MANGALA RANI STATE BANK OF INDIA(508548)
559 CHAWNGTE MZ-08-002-033-001/17-B
(JAMERSURY) 		2208002000NRG24301020230235246 31/10/2023 Nigirepudi 2208002WL001879 Nigirepudi 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783796 MRS NIGIRE PUDI STATE BANK OF INDIA(508548)
560 CHAWNGTE MZ-08-002-033-001/172
(JAMERSURY) 		2208002000NRG24301020230235249 31/10/2023 Znarna 2208002WL001879 Znarna 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783804 MRS ZNAR NA STATE BANK OF INDIA(508548)
561 CHAWNGTE MZ-08-002-033-001/179
(JAMERSURY) 		2208002000NRG24301020230235256 31/10/2023 Ranjita Chakma 2208002WL001879 Ranjita Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783792 MRS RANJITA CHAKMA STATE BANK OF INDIA(508548)
562 CHAWNGTE MZ-08-002-033-001/180
(JAMERSURY) 		2208002000NRG24301020230235258 31/10/2023 KELEZA 2208002WL001879 KELEZA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783594 MR KELEZA CHAKMA STATE BANK OF INDIA(508548)
563 CHAWNGTE MZ-08-002-033-001/185
(JAMERSURY) 		2208002000NRG24301020230235263 31/10/2023 Joya Chakma 2208002WL001879 Joya Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783753 MRS JOYA CHAKMA STATE BANK OF INDIA(508548)
564 CHAWNGTE MZ-08-002-033-001/189
(JAMERSURY) 		2208002000NRG24301020230235267 31/10/2023 Nidur Mala 2208002WL001879 Nidur Mala 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783831 MRS NIDUR MALA STATE BANK OF INDIA(508548)
565 CHAWNGTE MZ-08-002-033-001/191
(JAMERSURY) 		2208002000NRG24301020230235269 31/10/2023 NAMBRA 2208002WL001879 NAMBRA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783591 MR NAMBRA CHAKMA STATE BANK OF INDIA(508548)
566 CHAWNGTE MZ-08-002-033-001/199
(JAMERSURY) 		2208002000NRG24301020230235277 31/10/2023 Sapna Chakma 2208002WL001879 Sapna Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783812 Mrs. SAPNA CHAKMA . MIZORAM RURAL BANK(607230)
567 CHAWNGTE MZ-08-002-033-001/206
(JAMERSURY) 		2208002000NRG24301020230235285 31/10/2023 SHANTI BIKASH 2208002WL001879 SHANTI BIKASH 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783599 MR SHANTI BIKASH STATE BANK OF INDIA(508548)
568 CHAWNGTE MZ-08-002-033-001/208
(JAMERSURY) 		2208002000NRG24301020230235287 31/10/2023 Sonia Chakma 2208002WL001879 Sonia Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783601 MRS SONIA CHAKMA STATE BANK OF INDIA(508548)
569 CHAWNGTE MZ-08-002-033-001/212
(JAMERSURY) 		2208002000NRG24301020230235292 31/10/2023 SUSHI RANJAN 2208002WL001879 SUSHI RANJAN 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783606 MR SUSHI RANJAN CHAKMA STATE BANK OF INDIA(508548)
570 CHAWNGTE MZ-08-002-033-001/255
(JAMERSURY) 		2208002000NRG24301020230235305 31/10/2023 Buddho Lokhi Chakma 2208002WL001879 Buddho Lokhi Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783855 MRS BUDDHO LOKHI CHAKMA STATE BANK OF INDIA(508548)
571 CHAWNGTE MZ-08-002-033-001/256
(JAMERSURY) 		2208002000NRG24301020230235306 31/10/2023 Kanakha Devi Chakma 2208002WL001879 Kanakha Devi Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783593 MISS KANAKHA DEVI CHAKMA STATE BANK OF INDIA(508548)
572 CHAWNGTE MZ-08-002-033-001/3
(JAMERSURY) 		2208002000NRG24301020230235309 31/10/2023 BIRO BALA CHAKMA 2208002WL001879 BIRO BALA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783802 MRS BIRO BALA CHAKMA STATE BANK OF INDIA(508548)
573 CHAWNGTE MZ-08-002-033-001/31-B
(JAMERSURY) 		2208002000NRG24301020230235320 31/10/2023 SADHAN KUMAR 2208002WL001879 SADHAN KUMAR 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783596 Mr. SADHAN KUMAR . MIZORAM RURAL BANK(607230)
574 CHAWNGTE MZ-08-002-033-001/319
(JAMERSURY) 		2208002000NRG24301020230235329 31/10/2023 MAYA RANI 2208002WL001879 MAYA RANI 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783761 MRS MAYA RANI CHAKMA STATE BANK OF INDIA(508548)
575 CHAWNGTE MZ-08-002-033-001/326
(JAMERSURY) 		2208002000NRG24301020230235337 31/10/2023 NATUN TARA CHAKMA 2208002WL001879 NATUN TARA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783754 MRS NATUN TARA CHAKMA STATE BANK OF INDIA(508548)
576 CHAWNGTE MZ-08-002-033-001/330
(JAMERSURY) 		2208002000NRG24301020230235340 31/10/2023 LOKEY MEYEA CHAKMA 2208002WL001879 LOKEY MEYEA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783806 MRS LOKEY MEYEA CHAKMA STATE BANK OF INDIA(508548)
577 CHAWNGTE MZ-08-002-033-001/332
(JAMERSURY) 		2208002000NRG24301020230235342 31/10/2023 JANJALI CHAKMA 2208002WL001879 JANJALI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783799 MRS JANJALI CHAKMA STATE BANK OF INDIA(508548)
578 CHAWNGTE MZ-08-002-033-001/334
(JAMERSURY) 		2208002000NRG24301020230235344 31/10/2023 SHANTI RANI CHAKMA 2208002WL001879 SHANTI RANI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783604 MRS SANTI RANI STATE BANK OF INDIA(508548)
579 CHAWNGTE MZ-08-002-033-001/335
(JAMERSURY) 		2208002000NRG24301020230235345 31/10/2023 NIRO DEVI CHAKMA 2208002WL001879 NIRO DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783760 MRS NIRO DEVI CHAKMA STATE BANK OF INDIA(508548)
580 CHAWNGTE MZ-08-002-033-001/37-B
(JAMERSURY) 		2208002000NRG24301020230235348 31/10/2023 Ranga Devi Chakma 2208002WL001879 Ranga Devi Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783858 MRS RANGA DEVI CHAKMA STATE BANK OF INDIA(508548)
581 CHAWNGTE MZ-08-002-033-001/43-B
(JAMERSURY) 		2208002000NRG24301020230235354 31/10/2023 Jubomya Chakma 2208002WL001879 Jubomya Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783332 MRS JUBOMYA CHAKMA STATE BANK OF INDIA(508548)
582 CHAWNGTE MZ-08-002-033-001/59-B
(JAMERSURY) 		2208002000NRG24301020230235362 31/10/2023 KALUADO 2208002WL001879 KALUADO 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783588 MR KALA UDO CHAKMA STATE BANK OF INDIA(508548)
583 CHAWNGTE MZ-08-002-033-001/70-B
(JAMERSURY) 		2208002000NRG24301020230235371 31/10/2023 SUKRO KUMAR 2208002WL001879 SUKRO KUMAR 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783590 MR SUKRO KUMAR CHAKMA STATE BANK OF INDIA(508548)
584 CHAWNGTE MZ-08-002-033-001/71-B
(JAMERSURY) 		2208002000NRG24301020230235372 31/10/2023 SANTI RANJAN 2208002WL001879 SANTI RANJAN 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783602 MR SHANTI RANJAN STATE BANK OF INDIA(508548)
585 CHAWNGTE MZ-08-002-033-001/73-B
(JAMERSURY) 		2208002000NRG24301020230235373 31/10/2023 Rovi Mala Chakma 2208002WL001879 Rovi Mala Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783325 MRS ROVI MALA CHAKMA STATE BANK OF INDIA(508548)
586 CHAWNGTE MZ-08-002-033-001/75-B
(JAMERSURY) 		2208002000NRG24301020230235374 31/10/2023 Kala Meya Chakma 2208002WL001879 Kala Meya Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783869 Mr. KALA MEYA CHAKMA . MIZORAM RURAL BANK(607230)
587 CHAWNGTE MZ-08-002-033-001/83-B
(JAMERSURY) 		2208002000NRG24301020230235377 31/10/2023 KRISHNA KUMAR 2208002WL001879 KRISHNA KUMAR 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783326 MR KRISHNA KUMAR CHAKMA STATE BANK OF INDIA(508548)
588 CHAWNGTE MZ-08-002-033-001/9
(JAMERSURY) 		2208002000NRG24301020230235381 31/10/2023 SOCHITA CHAKMA 2208002WL001879 SOCHITA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783801 Sochita Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
589 CHAWNGTE MZ-08-002-033-001/90-B
(JAMERSURY) 		2208002000NRG24301020230235382 31/10/2023 NUTON KUMAR 2208002WL001879 NUTON KUMAR 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783330 MR NATUN KUMAR CHAKMA STATE BANK OF INDIA(508548)
590 CHAWNGTE MZ-08-002-034-001/11-D
(JARULDUBASORA) 		2208002000NRG24301020230235391 31/10/2023 Doya Monti 2208002WL001880 Doya Monti 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783867 MRS DOYA MONTI STATE BANK OF INDIA(508548)
591 CHAWNGTE MZ-08-002-034-001/122
(JARULDUBASORA) 		2208002000NRG24301020230235402 31/10/2023 GINUK MALA CHAKMA 2208002WL001880 GINUK MALA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783337 MS GINUK MALA CHAKMA STATE BANK OF INDIA(508548)
592 CHAWNGTE MZ-08-002-034-001/124
(JARULDUBASORA) 		2208002000NRG24301020230235404 31/10/2023 SHANTI REGA CHAKMA 2208002WL001880 SHANTI REGA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783807 MRS SHANTI REGA CHAKMA STATE BANK OF INDIA(508548)
593 CHAWNGTE MZ-08-002-034-001/125
(JARULDUBASORA) 		2208002000NRG24301020230235405 31/10/2023 SOBINA DEVI CHAKMA 2208002WL001880 SOBINA DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783825 MRS SOBINA DEVI CHAKMA STATE BANK OF INDIA(508548)
594 CHAWNGTE MZ-08-002-034-001/126
(JARULDUBASORA) 		2208002000NRG24301020230235406 31/10/2023 SONABI CHAKMA 2208002WL001880 SONABI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783795 SONABI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
595 CHAWNGTE MZ-08-002-034-001/136
(JARULDUBASORA) 		2208002000NRG24301020230235410 31/10/2023 KALA MILA CHAKMA 2208002WL001880 KALA MILA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783762 MRS KALA MILA CHAKMA STATE BANK OF INDIA(508548)
596 CHAWNGTE MZ-08-002-034-001/192-A
(JARULDUBASORA) 		2208002000NRG24301020230235417 31/10/2023 PATAR MONI 2208002WL001880 PATAR MONI 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783334 MR PATTAR MUNI CHAKMA STATE BANK OF INDIA(508548)
597 CHAWNGTE MZ-08-002-034-001/2-D
(JARULDUBASORA) 		2208002000NRG24301020230235424 31/10/2023 Rajani Mon 2208002WL001880 Rajani Mon 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783598 MR RAJANI MON CHAKMA STATE BANK OF INDIA(508548)
598 CHAWNGTE MZ-08-002-034-001/20-B
(JARULDUBASORA) 		2208002000NRG24301020230235425 31/10/2023 KanakBaran 2208002WL001880 KanakBaran 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783603 MR KANAK BARAN CHAKMA STATE BANK OF INDIA(508548)
599 CHAWNGTE MZ-08-002-034-001/215
(JARULDUBASORA) 		2208002000NRG24301020230235430 31/10/2023 ASHIWIAI KUMAR 2208002WL001880 ASHIWIAI KUMAR 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783600 MR ASWINI KUMAR CHAKMA STATE BANK OF INDIA(508548)
600 CHAWNGTE MZ-08-002-034-001/241
(JARULDUBASORA) 		2208002000NRG24301020230235438 31/10/2023 Sonil Dip 2208002WL001880 Sonil Dip 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783865 MR SONIL DIP CHAKMA STATE BANK OF INDIA(508548)
601 CHAWNGTE MZ-08-002-034-001/261
(JARULDUBASORA) 		2208002000NRG24301020230235453 31/10/2023 Notun Moy 2208002WL001880 Notun Moy 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783852 MR NOTUNMOY CHAKMA STATE BANK OF INDIA(508548)
602 CHAWNGTE MZ-08-002-034-001/284
(JARULDUBASORA) 		2208002000NRG24301020230235477 31/10/2023 Amar jyoti Chakma 2208002WL001880 Amar jyoti Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783336 MR AMAR JYOTI CHAKMA STATE BANK OF INDIA(508548)
603 CHAWNGTE MZ-08-002-034-001/301
(JARULDUBASORA) 		2208002000NRG24301020230235487 31/10/2023 JAYA DEVI CHAKMA 2208002WL001880 JAYA DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783805 MRS JOYA DEVI CHAKMA STATE BANK OF INDIA(508548)
604 CHAWNGTE MZ-08-002-034-001/302
(JARULDUBASORA) 		2208002000NRG24301020230235488 31/10/2023 JALA DEVI CHAKMA 2208002WL001880 JALA DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783810 MRS JALA DEVI CHAKMA STATE BANK OF INDIA(508548)
605 CHAWNGTE MZ-08-002-034-001/311
(JARULDUBASORA) 		2208002000NRG24301020230235493 31/10/2023 BABITA CHAKMA 2208002WL001880 BABITA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783763 MRS BABITA CHAKMA STATE BANK OF INDIA(508548)
606 CHAWNGTE MZ-08-002-034-001/312
(JARULDUBASORA) 		2208002000NRG24301020230235494 31/10/2023 BINATI CHAKMA 2208002WL001880 BINATI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783845 MRS BINATI CHAKMA STATE BANK OF INDIA(508548)
607 CHAWNGTE MZ-08-002-034-001/313
(JARULDUBASORA) 		2208002000NRG24301020230235495 31/10/2023 SUKO MAYA CHAKMA 2208002WL001880 SUKO MAYA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783813 MRS SUKO MAYA CHAKMA STATE BANK OF INDIA(508548)
608 CHAWNGTE MZ-08-002-034-001/314
(JARULDUBASORA) 		2208002000NRG24301020230235496 31/10/2023 BIJAYTA CHAKMA 2208002WL001880 BIJAYTA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783835 BIJOYTA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
609 CHAWNGTE MZ-08-002-034-001/320
(JARULDUBASORA) 		2208002000NRG24301020230235503 31/10/2023 AMARPUDI CHAKMA 2208002WL001880 AMARPUDI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783839 MRS AMARPUDI CHAKMA STATE BANK OF INDIA(508548)
610 CHAWNGTE MZ-08-002-034-001/323
(JARULDUBASORA) 		2208002000NRG24301020230235505 31/10/2023 ARUN KUMAR CHAKMA 2208002WL001880 ARUN KUMAR CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783586 Arun Kumar Chakma FINO PAYMENTS BANK LTD(608001)
611 CHAWNGTE MZ-08-002-034-001/325
(JARULDUBASORA) 		2208002000NRG24301020230235507 31/10/2023 RUPAYAN CHAKMA 2208002WL001880 RUPAYAN CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783587 RUPAYAN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
612 CHAWNGTE MZ-08-002-034-001/327
(JARULDUBASORA) 		2208002000NRG24301020230235509 31/10/2023 RADEKHA 2208002WL001880 RADEKHA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783844 RADEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
613 CHAWNGTE MZ-08-002-034-001/329
(JARULDUBASORA) 		2208002000NRG24301020230235510 31/10/2023 LAXI TONGCHANGYA 2208002WL001880 LAXI TONGCHANGYA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783856 LAXI TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
614 CHAWNGTE MZ-08-002-034-001/330
(JARULDUBASORA) 		2208002000NRG24301020230235512 31/10/2023 LUCKY CHAKMA 2208002WL001880 LUCKY CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783841 MRS LUCKY CHAKMA STATE BANK OF INDIA(508548)
615 CHAWNGTE MZ-08-002-034-001/333
(JARULDUBASORA) 		2208002000NRG24301020230235515 31/10/2023 CHANCHANA CHAKMA 2208002WL001880 CHANCHANA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783866 MRS CHANCHAN CHAKMA STATE BANK OF INDIA(508548)
616 CHAWNGTE MZ-08-002-034-001/334
(JARULDUBASORA) 		2208002000NRG24301020230235516 31/10/2023 JOSNA DEVI TONGCHANGYA 2208002WL001880 JOSNA DEVI TONGCHANGYA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783860 Josna Devi Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
617 CHAWNGTE MZ-08-002-034-001/335
(JARULDUBASORA) 		2208002000NRG24301020230235517 31/10/2023 SOBIRAN CHAKMA 2208002WL001880 SOBIRAN CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783338 MR SOBIRAN CHAKMA STATE BANK OF INDIA(508548)
618 CHAWNGTE MZ-08-002-034-001/338
(JARULDUBASORA) 		2208002000NRG24301020230235520 31/10/2023 CHARU JEBAN CHAKMA 2208002WL001880 CHARU JEBAN CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783834 MR CHARU JEBAN CHAKMA STATE BANK OF INDIA(508548)
619 CHAWNGTE MZ-08-002-034-001/342
(JARULDUBASORA) 		2208002000NRG24301020230235524 31/10/2023 Foryalies Suresh Pudi 2208002WL001880 Foryalies Suresh Pudi 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783868 FORY ALIES SURESH PUDI INDIA POST PAYMENTS BANK LIMITED(508528)
620 CHAWNGTE MZ-08-002-034-001/343
(JARULDUBASORA) 		2208002000NRG24301020230235525 31/10/2023 Ratna Chakma 2208002WL001880 Ratna Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783859 MS RATNA CHAKMA STATE BANK OF INDIA(508548)
621 CHAWNGTE MZ-08-002-034-001/37-D
(JARULDUBASORA) 		2208002000NRG24301020230235528 31/10/2023 Lokhi Kumar 2208002WL001880 Lokhi Kumar 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783331 MR LOKKI KUMAR STATE BANK OF INDIA(508548)
622 CHAWNGTE MZ-08-002-034-001/44-D
(JARULDUBASORA) 		2208002000NRG24301020230235534 31/10/2023 Malini Chakma 2208002WL001880 Malini Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783837 MRS MALINI CHAKMA STATE BANK OF INDIA(508548)
623 CHAWNGTE MZ-08-002-034-001/7-B
(JARULDUBASORA) 		2208002000NRG24301020230235550 31/10/2023 Jeeven Chakma 2208002WL001880 Jeeven Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783816 MR JEEVAN CHAKMA STATE BANK OF INDIA(508548)
624 CHAWNGTE MZ-08-002-034-001/73-B
(JARULDUBASORA) 		2208002000NRG24301020230235552 31/10/2023 Sobinoy 2208002WL001880 Sobinoy 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783333 Sobinoy Chakma FINO PAYMENTS BANK LTD(608001)
625 CHAWNGTE MZ-08-002-035-001/13560
(JARULSURI I) 		2208002000NRG24301020230235569 31/10/2023 MOKUL BIKASH 2208002WL001881 MOKUL BIKASH 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783328 MR MUKUL BIKASH CHAKMA STATE BANK OF INDIA(508548)
626 CHAWNGTE MZ-08-002-035-001/13690
(JARULSURI I) 		2208002000NRG24301020230235573 31/10/2023 PRODUP KUMAR 2208002WL001881 PRODUP KUMAR 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783329 MR PRODIP STATE BANK OF INDIA(508548)
627 CHAWNGTE MZ-08-002-035-001/13812
(JARULSURI I) 		2208002000NRG24301020230235583 31/10/2023 BALA MUA 2208002WL001881 BALA MUA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783750 MR BALA MUA CHAKMA STATE BANK OF INDIA(508548)
628 CHAWNGTE MZ-08-002-035-001/178-A
(JARULSURI I) 		2208002000NRG24301020230235599 31/10/2023 JUDDHA MUNI 2208002WL001881 JUDDHA MUNI 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783747 MR JUDDHA MUNI CHAKMA STATE BANK OF INDIA(508548)
629 CHAWNGTE MZ-08-002-035-001/211
(JARULSURI I) 		2208002000NRG24301020230235608 31/10/2023 ANIL KUMAR II 2208002WL001881 ANIL KUMAR II 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783749 Mr. ANIL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
630 CHAWNGTE MZ-08-002-035-001/215
(JARULSURI I) 		2208002000NRG24301020230235611 31/10/2023 BINAY KANTI 2208002WL001881 BINAY KANTI 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783327 MR BINOY KANTI CHAKMA STATE BANK OF INDIA(508548)
631 CHAWNGTE MZ-08-002-035-001/222
(JARULSURI I) 		2208002000NRG24301020230235614 31/10/2023 JAGATJYOTI 2208002WL001881 JAGATJYOTI 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783595 MR JAGAT JYOTI CHAKMA STATE BANK OF INDIA(508548)
632 CHAWNGTE MZ-08-002-035-001/240
(JARULSURI I) 		2208002000NRG24301020230235617 31/10/2023 NATUN CHANDRA 2208002WL001881 NATUN CHANDRA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783597 MR NATUN CHANDRA STATE BANK OF INDIA(508548)
633 CHAWNGTE MZ-08-002-035-001/251
(JARULSURI I) 		2208002000NRG24301020230235619 31/10/2023 RAJENA 2208002WL001881 RAJENA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783745 MR RAJANA CHAKMA STATE BANK OF INDIA(508548)
634 CHAWNGTE MZ-08-002-035-001/258
(JARULSURI I) 		2208002000NRG24301020230235620 31/10/2023 SHANTI MUNI I 2208002WL001881 SHANTI MUNI I 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783744 Mr. SANTIMUNI CHAKMA . MIZORAM RURAL BANK(607230)
635 CHAWNGTE MZ-08-002-035-001/277
(JARULSURI I) 		2208002000NRG24301020230235633 31/10/2023 NEHA CHAKMA 2208002WL001881 NEHA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783757 MRS NEHA CHAKMA STATE BANK OF INDIA(508548)
636 CHAWNGTE MZ-08-002-035-001/280
(JARULSURI I) 		2208002000NRG24301020230235636 31/10/2023 TURU MALA CHAKMA 2208002WL001881 TURU MALA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783817 MRS TURU MALA STATE BANK OF INDIA(508548)
637 CHAWNGTE MZ-08-002-035-001/3
(JARULSURI I) 		2208002000NRG24301020230235639 31/10/2023 BISHAKA CHAKMA 2208002WL001881 BISHAKA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783808 MRS BISHAKA CHAKMA STATE BANK OF INDIA(508548)
638 CHAWNGTE MZ-08-002-035-001/4
(JARULSURI I) 		2208002000NRG24301020230235641 31/10/2023 MINO CHAKMA 2208002WL001881 MINO CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783755 MRS MINU CHAKMA STATE BANK OF INDIA(508548)
639 CHAWNGTE MZ-08-002-035-001/5
(JARULSURI I) 		2208002000NRG24301020230235643 31/10/2023 SANAN PUDI CHAKMA 2208002WL001881 SANAN PUDI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783829 MRS SANAN PUDI CHAKMA STATE BANK OF INDIA(508548)
640 CHAWNGTE MZ-08-002-035-001/75
(JARULSURI I) 		2208002000NRG24301020230235644 31/10/2023 ROUNG PUDI CHAKMA 2208002WL001881 ROUNG PUDI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783758 MRS RONG PUDHI CHAKMA STATE BANK OF INDIA(508548)
641 CHAWNGTE MZ-08-002-035-001/76
(JARULSURI I) 		2208002000NRG24301020230235645 31/10/2023 SOBINA CHAKMA 2208002WL001881 SOBINA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783756 MRS SOBINA CHAKMA STATE BANK OF INDIA(508548)
642 CHAWNGTE MZ-08-002-076-001/1
(JARULSURY II) 		2208002000NRG24301020230235649 31/10/2023 Rohim Chakma 2208002WL001882 Rohim Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783849 MR ROHIM CHAKMA STATE BANK OF INDIA(508548)
643 CHAWNGTE MZ-08-002-076-001/119
(JARULSURY II) 		2208002000NRG24301020230235671 31/10/2023 Dayal Kumar Chakma 2208002WL001882 Dayal Kumar Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783803 MR DAYAL KUMAR CHAKMA STATE BANK OF INDIA(508548)
644 CHAWNGTE MZ-08-002-076-001/12
(JARULSURY II) 		2208002000NRG24301020230235672 31/10/2023 Neradha Mala 2208002WL001882 Neradha Mala 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783843 MRS NERADHA MALA STATE BANK OF INDIA(508548)
645 CHAWNGTE MZ-08-002-076-001/124
(JARULSURY II) 		2208002000NRG24301020230235677 31/10/2023 Poran DhaN 2208002WL001882 Poran DhaN 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783746 MR PORAN DHAN CHAKMA STATE BANK OF INDIA(508548)
646 CHAWNGTE MZ-08-002-076-001/126
(JARULSURY II) 		2208002000NRG24301020230235679 31/10/2023 Sukro Raj Chakma 2208002WL001882 Sukro Raj Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783809 MR SUKRO RAJ CHAKMA STATE BANK OF INDIA(508548)
647 CHAWNGTE MZ-08-002-076-001/132
(JARULSURY II) 		2208002000NRG24301020230235683 31/10/2023 AYURSHI CHAKMA 2208002WL001882 AYURSHI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783759 MRS AYURSHI CHAKMA STATE BANK OF INDIA(508548)
648 CHAWNGTE MZ-08-002-076-001/141
(JARULSURY II) 		2208002000NRG24301020230235689 31/10/2023 Rajani Gondha Chakma 2208002WL001882 Rajani Gondha Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783857 MRS RAJANI GONDHA CHAKMA STATE BANK OF INDIA(508548)
649 CHAWNGTE MZ-08-002-076-001/142
(JARULSURY II) 		2208002000NRG24301020230235690 31/10/2023 Sonow Chakma 2208002WL001882 Sonow Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783861 MRS SONOW CHAKMA STATE BANK OF INDIA(508548)
650 CHAWNGTE MZ-08-002-076-001/143
(JARULSURY II) 		2208002000NRG24301020230235691 31/10/2023 Molina Chakma 2208002WL001882 Molina Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783854 MRS MOLINA CHAKMA STATE BANK OF INDIA(508548)
651 CHAWNGTE MZ-08-002-076-001/144
(JARULSURY II) 		2208002000NRG24301020230235692 31/10/2023 Doyasava Chakma 2208002WL001882 Doyasava Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783840 MRS DOYASAVA CHAKMA STATE BANK OF INDIA(508548)
652 CHAWNGTE MZ-08-002-076-001/145
(JARULSURY II) 		2208002000NRG24301020230235693 31/10/2023 Panja Sona Chakma 2208002WL001882 Panja Sona Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783862 Mrs. PANJA SONA CHAKMA MIZORAM RURAL BANK(607230)
653 CHAWNGTE MZ-08-002-076-001/147
(JARULSURY II) 		2208002000NRG24301020230235695 31/10/2023 Semor Pudi Chakma 2208002WL001882 Semor Pudi Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783864 MRS SEMOR PUDI CHAKMA STATE BANK OF INDIA(508548)
654 CHAWNGTE MZ-08-002-076-001/22
(JARULSURY II) 		2208002000NRG24301020230235704 31/10/2023 Bikku Chakma 2208002WL001882 Bikku Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783850 MRS BIKKU CHAKMA STATE BANK OF INDIA(508548)
655 CHAWNGTE MZ-08-002-076-001/306
(JARULSURY II) 		2208002000NRG24301020230235718 31/10/2023 GURI MILA CHAKMA 2208002WL001882 GURI MILA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783752 MS GURI CHAKMA STATE BANK OF INDIA(508548)
656 CHAWNGTE MZ-08-002-076-001/4
(JARULSURY II) 		2208002000NRG24301020230235732 31/10/2023 Pattya Mugi Chakma 2208002WL001882 Pattya Mugi Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783853 MRS PATYA MUGI CHAKMA STATE BANK OF INDIA(508548)
657 CHAWNGTE MZ-08-002-076-001/44
(JARULSURY II) 		2208002000NRG24301020230235737 31/10/2023 Somir Chakma 2208002WL001882 Somir Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783848 SOMIR CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
658 CHAWNGTE MZ-08-002-076-001/54
(JARULSURY II) 		2208002000NRG24301020230235746 31/10/2023 Allya Chakma 2208002WL001882 Allya Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783863 MR ALLYA CHAKMA STATE BANK OF INDIA(508548)
659 CHAWNGTE MZ-08-002-076-001/78
(JARULSURY II) 		2208002000NRG24301020230235772 31/10/2023 Sneha Kumar 2208002WL001882 Sneha Kumar 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390783748 MR SNEHA KUMAR CHAKMA STATE BANK OF INDIA(508548)
SubTotal 380472 380472
Total 1311981 1311981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_311023APB_FTO_9885 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 931509
2 CHAWNGTE MZ2208002_311023APB_FTO_9885 State Bank of India SBIN0005244 CHAWNGTE 380472

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