Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:30:24 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208002_300623APB_FTO_4078
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) 		2208002000NRG24300620230111644 30/06/2023 SURJYO SEN CHAKMA 2208002WL000762 SURJYO SEN CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341345 Mr. SURJYO SEN CHAKMA . MIZORAM RURAL BANK(607230)
2 CHAWNGTE MZ-08-002-032-001/100
(GULSINGBABSORA) 		2208002000NRG24300620230111548 30/06/2023 ROHITA CHAKMA 2208002WL000761 ROHITA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341344 Mrs. ROHITA CHAKMA MIZORAM RURAL BANK(607230)
3 CHAWNGTE MZ-08-002-032-001/106
(GULSINGBABSORA) 		2208002000NRG24300620230111552 30/06/2023 Bilugo Sundari 2208002WL000761 Bilugo Sundari 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341216 Miss. BILUGO SUNDORI CHAKMA AND LOXIMI D MIZORAM RURAL BANK(607230)
4 CHAWNGTE MZ-08-002-032-001/107
(GULSINGBABSORA) 		2208002000NRG24300620230111553 30/06/2023 BIPIN CHANDRA 2208002WL000761 BIPIN CHANDRA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341210 Mr. BIPIN CHANDRA . MIZORAM RURAL BANK(607230)
5 CHAWNGTE MZ-08-002-032-001/108
(GULSINGBABSORA) 		2208002000NRG24300620230111554 30/06/2023 BIROLASEN 2208002WL000761 BIROLASEN 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341329 Mr. BIROLASEN CHAKMA . MIZORAM RURAL BANK(607230)
6 CHAWNGTE MZ-08-002-032-001/110
(GULSINGBABSORA) 		2208002000NRG24300620230111555 30/06/2023 DOYA RAJAN 2208002WL000761 DOYA RAJAN 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341330 Mr. DOYA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
7 CHAWNGTE MZ-08-002-032-001/118
(GULSINGBABSORA) 		2208002000NRG24300620230111560 30/06/2023 KRISHNA BIKASH 2208002WL000761 KRISHNA BIKASH 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340814 Mr. KRISHNA BIKASH . MIZORAM RURAL BANK(607230)
8 CHAWNGTE MZ-08-002-032-001/12-B
(GULSINGBABSORA) 		2208002000NRG24300620230111561 30/06/2023 Horidhan 2208002WL000761 Horidhan 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341229 Mr. HORI DHAN CHAKMA . MIZORAM RURAL BANK(607230)
9 CHAWNGTE MZ-08-002-032-001/131
(GULSINGBABSORA) 		2208002000NRG24300620230111571 30/06/2023 SANJIT KUMAR 2208002WL000761 SANJIT KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340979 Mr. SANJIT KUMAR . MIZORAM RURAL BANK(607230)
10 CHAWNGTE MZ-08-002-032-001/139
(GULSINGBABSORA) 		2208002000NRG24300620230111579 30/06/2023 MUNU MAYA CHAKMA 2208002WL000761 MUNU MAYA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341012 Mrs. MONU MAYA CHAKMA . MIZORAM RURAL BANK(607230)
11 CHAWNGTE MZ-08-002-032-001/142
(GULSINGBABSORA) 		2208002000NRG24300620230111580 30/06/2023 CHITRO REKA CHAKMA 2208002WL000761 CHITRO REKA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340807 Mrs. CHITRO REKA CHAKMA . MIZORAM RURAL BANK(607230)
12 CHAWNGTE MZ-08-002-032-001/300
(GULSINGBABSORA) 		2208002000NRG24300620230111605 30/06/2023 HEMA RANJAN CHAKMA 2208002WL000761 HEMA RANJAN CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340813 Mr. HEMORANJAN CHAKMA . MIZORAM RURAL BANK(607230)
13 CHAWNGTE MZ-08-002-032-001/301
(GULSINGBABSORA) 		2208002000NRG24300620230111606 30/06/2023 SUMON CHAKMA 2208002WL000761 SUMON CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341230 MR SUMON CHAKMA STATE BANK OF INDIA(508548)
14 CHAWNGTE MZ-08-002-032-001/302
(GULSINGBABSORA) 		2208002000NRG24300620230111607 30/06/2023 Soisona 2208002WL000761 Soisona 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341195 Miss. SOISONA CHAKMA . MIZORAM RURAL BANK(607230)
15 CHAWNGTE MZ-08-002-032-001/308
(GULSINGBABSORA) 		2208002000NRG24300620230111610 30/06/2023 SONA LOTA CHAKMA 2208002WL000761 SONA LOTA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341083 Mrs. SONA LOTA CHAKMA MIZORAM RURAL BANK(607230)
16 CHAWNGTE MZ-08-002-032-001/32-D
(GULSINGBABSORA) 		2208002000NRG24300620230111611 30/06/2023 Barma Maya Chakma 2208002WL000761 Barma Maya Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341202 Miss. BARMAMAYA CHAKMA . MIZORAM RURAL BANK(607230)
17 CHAWNGTE MZ-08-002-032-001/42-D
(GULSINGBABSORA) 		2208002000NRG24300620230111615 30/06/2023 Lolit Kumar 2208002WL000761 Lolit Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340812 Mr. LOLIT KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
18 CHAWNGTE MZ-08-002-032-001/9
(GULSINGBABSORA) 		2208002000NRG24300620230111639 30/06/2023 SHANTI REGA CHAKMA 2208002WL000761 SHANTI REGA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341128 Mrs. SHANTI REGA CHAKMA MIZORAM RURAL BANK(607230)
19 CHAWNGTE MZ-08-002-032-001/94
(GULSINGBABSORA) 		2208002000NRG24300620230111642 30/06/2023 PROMOT KANTI 2208002WL000761 PROMOT KANTI 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340815 Mr. PROMAT KANTI CHAKMA . MIZORAM RURAL BANK(607230)
20 CHAWNGTE MZ-08-002-033-001/10-B
(JAMERSURY) 		2208002000NRG24300620230111647 30/06/2023 Sasirani Chakma 2208002WL000762 Sasirani Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341347 Mrs. SASIRANI CHAKMA . MIZORAM RURAL BANK(607230)
21 CHAWNGTE MZ-08-002-033-001/101-B
(JAMERSURY) 		2208002000NRG24300620230111648 30/06/2023 Sunita Chakma 2208002WL000762 Sunita Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341348 Mrs. SUNITA CHAKMA . MIZORAM RURAL BANK(607230)
22 CHAWNGTE MZ-08-002-033-001/102-B
(JAMERSURY) 		2208002000NRG24300620230111649 30/06/2023 Urmila Chakma 2208002WL000762 Urmila Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341101 URMILA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
23 CHAWNGTE MZ-08-002-033-001/107-B
(JAMERSURY) 		2208002000NRG24300620230111652 30/06/2023 KADHI RANJAN 2208002WL000762 KADHI RANJAN 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341346 Mr. KADHI RANJAN . MIZORAM RURAL BANK(607230)
24 CHAWNGTE MZ-08-002-033-001/112-B
(JAMERSURY) 		2208002000NRG24300620230111654 30/06/2023 Kala Sogi 2208002WL000762 Kala Sogi 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340858 Mrs. KALASOGI . MIZORAM RURAL BANK(607230)
25 CHAWNGTE MZ-08-002-033-001/113-B
(JAMERSURY) 		2208002000NRG24300620230111655 30/06/2023 Kalika Chakma 2208002WL000762 Kalika Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341222 Miss. KALIKA CHAKMA . MIZORAM RURAL BANK(607230)
26 CHAWNGTE MZ-08-002-033-001/114-B
(JAMERSURY) 		2208002000NRG24300620230111656 30/06/2023 Shanti Rani Chakma 2208002WL000762 Shanti Rani Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341031 Mrs. SHANTI RANI CHAKMA . MIZORAM RURAL BANK(607230)
27 CHAWNGTE MZ-08-002-033-001/115-B
(JAMERSURY) 		2208002000NRG24300620230111657 30/06/2023 Sukro Pudi Chakma 2208002WL000762 Sukro Pudi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340984 Sukro Pudi Chakma FINO PAYMENTS BANK LTD(608001)
28 CHAWNGTE MZ-08-002-033-001/118-B
(JAMERSURY) 		2208002000NRG24300620230111658 30/06/2023 PUNNYO SEN 2208002WL000762 PUNNYO SEN 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341324 Mr. PUNYOSEN . MIZORAM RURAL BANK(607230)
29 CHAWNGTE MZ-08-002-033-001/12-B
(JAMERSURY) 		2208002000NRG24300620230111659 30/06/2023 Lokkisona 2208002WL000762 Lokkisona 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341233 Mrs. LOKKI SONA CHAKMA . MIZORAM RURAL BANK(607230)
30 CHAWNGTE MZ-08-002-033-001/120-B
(JAMERSURY) 		2208002000NRG24300620230111660 30/06/2023 MORATSAW 2208002WL000762 MORATSAW 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341240 Mr. MARATSAW . MIZORAM RURAL BANK(607230)
31 CHAWNGTE MZ-08-002-033-001/122-B
(JAMERSURY) 		2208002000NRG24300620230111661 30/06/2023 NOBIN CHAND 2208002WL000762 NOBIN CHAND 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341215 Mr. NOBIN CHAN . MIZORAM RURAL BANK(607230)
32 CHAWNGTE MZ-08-002-033-001/123-B
(JAMERSURY) 		2208002000NRG24300620230111662 30/06/2023 Hogila Chakma 2208002WL000762 Hogila Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341015 Mrs. HOGILA CHAKMA . MIZORAM RURAL BANK(607230)
33 CHAWNGTE MZ-08-002-033-001/12567
(JAMERSURY) 		2208002000NRG24300620230111664 30/06/2023 LOKI RANJAN 2208002WL000762 LOKI RANJAN 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341200 Mr. LOKKI RANJAN . MIZORAM RURAL BANK(607230)
34 CHAWNGTE MZ-08-002-033-001/12576
(JAMERSURY) 		2208002000NRG24300620230111665 30/06/2023 KURUNA MON 2208002WL000762 KURUNA MON 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341226 Mr. KORUNOMON . MIZORAM RURAL BANK(607230)
35 CHAWNGTE MZ-08-002-033-001/126-B
(JAMERSURY) 		2208002000NRG24300620230111666 30/06/2023 RUPAYANA 2208002WL000762 RUPAYANA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341319 Mr. RUPAYON CHAKMA . MIZORAM RURAL BANK(607230)
36 CHAWNGTE MZ-08-002-033-001/12731
(JAMERSURY) 		2208002000NRG24300620230111667 30/06/2023 CHINTA KORAN 2208002WL000762 CHINTA KORAN 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340851 Mr. CHINTAHARAN . MIZORAM RURAL BANK(607230)
37 CHAWNGTE MZ-08-002-033-001/12917
(JAMERSURY) 		2208002000NRG24300620230111668 30/06/2023 Rattuabi Chakma 2208002WL000762 Rattuabi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340921 Mrs. RATTUABI . MIZORAM RURAL BANK(607230)
38 CHAWNGTE MZ-08-002-033-001/131-B
(JAMERSURY) 		2208002000NRG24300620230111671 30/06/2023 DANGA 2208002WL000762 DANGA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340820 Mr. ASTA BASU CHAKMA . MIZORAM RURAL BANK(607230)
39 CHAWNGTE MZ-08-002-033-001/132-A
(JAMERSURY) 		2208002000NRG24300620230111672 30/06/2023 Kanson Pudi Chakma 2208002WL000762 Kanson Pudi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341011 Mrs. KANSONPUDI . MIZORAM RURAL BANK(607230)
40 CHAWNGTE MZ-08-002-033-001/133-B
(JAMERSURY) 		2208002000NRG24300620230111673 30/06/2023 Milasaw Chakma 2208002WL000762 Milasaw Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341065 Mrs. MILASAW CHAKMA . MIZORAM RURAL BANK(607230)
41 CHAWNGTE MZ-08-002-033-001/135
(JAMERSURY) 		2208002000NRG24300620230111674 30/06/2023 Gyanobi Chakma 2208002WL000762 Gyanobi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341217 Mrs. GYANOBI CHAKMA . MIZORAM RURAL BANK(607230)
42 CHAWNGTE MZ-08-002-033-001/139
(JAMERSURY) 		2208002000NRG24300620230111675 30/06/2023 INDRA LAL 2208002WL000762 INDRA LAL 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341164 Mr. INDRALAL CHAKMA . MIZORAM RURAL BANK(607230)
43 CHAWNGTE MZ-08-002-033-001/14
(JAMERSURY) 		2208002000NRG24300620230111676 30/06/2023 KUSUM MAYE CHAKMA 2208002WL000762 KUSUM MAYE CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341169 Mrs. KUSUM MAYE CHAKMA MIZORAM RURAL BANK(607230)
44 CHAWNGTE MZ-08-002-033-001/14-B
(JAMERSURY) 		2208002000NRG24300620230111677 30/06/2023 NIL KAMAL 2208002WL000762 NIL KAMAL 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341311 MR NILKAMAL NILKAMAL STATE BANK OF INDIA(508548)
45 CHAWNGTE MZ-08-002-033-001/140
(JAMERSURY) 		2208002000NRG24300620230111678 30/06/2023 Sorobi 2208002WL000762 Sorobi 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341221 Miss. SOROBI . MIZORAM RURAL BANK(607230)
46 CHAWNGTE MZ-08-002-033-001/141
(JAMERSURY) 		2208002000NRG24300620230111679 30/06/2023 SUBHAS BASU I 2208002WL000762 SUBHAS BASU I 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341201 Mr. SUBASH BASU . MIZORAM RURAL BANK(607230)
47 CHAWNGTE MZ-08-002-033-001/145
(JAMERSURY) 		2208002000NRG24300620230111680 30/06/2023 Punyo Mon 2208002WL000762 Punyo Mon 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341220 Mr. PUNYO MON . MIZORAM RURAL BANK(607230)
48 CHAWNGTE MZ-08-002-033-001/146
(JAMERSURY) 		2208002000NRG24300620230111681 30/06/2023 Nilo Mon 2208002WL000762 Nilo Mon 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341219 Mr. NILOMON . MIZORAM RURAL BANK(607230)
49 CHAWNGTE MZ-08-002-033-001/150
(JAMERSURY) 		2208002000NRG24300620230111685 30/06/2023 Natun Bihari 2208002WL000762 Natun Bihari 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341196 Mr. NUTUN BIHARI CHAKMA . MIZORAM RURAL BANK(607230)
50 CHAWNGTE MZ-08-002-033-001/151
(JAMERSURY) 		2208002000NRG24300620230111686 30/06/2023 Indu Pudi Chakma 2208002WL000762 Indu Pudi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341024 Mrs. INDU PUDI CHAKMA . MIZORAM RURAL BANK(607230)
51 CHAWNGTE MZ-08-002-033-001/152
(JAMERSURY) 		2208002000NRG24300620230111687 30/06/2023 Anita basan 2208002WL000762 Anita basan 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341197 Anita Boshan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
52 CHAWNGTE MZ-08-002-033-001/153
(JAMERSURY) 		2208002000NRG24300620230111688 30/06/2023 Milesaw Chakma 2208002WL000762 Milesaw Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340981 Mrs. MILESAW . MIZORAM RURAL BANK(607230)
53 CHAWNGTE MZ-08-002-033-001/154
(JAMERSURY) 		2208002000NRG24300620230111689 30/06/2023 AMRITI RANJAN 2208002WL000762 AMRITI RANJAN 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341205 Amrita Ranjan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
54 CHAWNGTE MZ-08-002-033-001/156
(JAMERSURY) 		2208002000NRG24300620230111690 30/06/2023 Bugolo Chakma 2208002WL000762 Bugolo Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341114 Mrs. BUGULO . MIZORAM RURAL BANK(607230)
55 CHAWNGTE MZ-08-002-033-001/158
(JAMERSURY) 		2208002000NRG24300620230111692 30/06/2023 Jubo Maya 2208002WL000762 Jubo Maya 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341063 Mrs. JUBO MAYA CHAKMA . MIZORAM RURAL BANK(607230)
56 CHAWNGTE MZ-08-002-033-001/159
(JAMERSURY) 		2208002000NRG24300620230111693 30/06/2023 Ananda Mala Chakma 2208002WL000762 Ananda Mala Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341021 Mrs. ANANDA MALA CHAKMA . MIZORAM RURAL BANK(607230)
57 CHAWNGTE MZ-08-002-033-001/160
(JAMERSURY) 		2208002000NRG24300620230111694 30/06/2023 BARGO CHANDRA 2208002WL000762 BARGO CHANDRA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341152 Mr. BAGYO CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
58 CHAWNGTE MZ-08-002-033-001/161
(JAMERSURY) 		2208002000NRG24300620230111695 30/06/2023 Subadra Chakma 2208002WL000762 Subadra Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341134 Mrs. SUBADRA CHAKMA MIZORAM RURAL BANK(607230)
59 CHAWNGTE MZ-08-002-033-001/162
(JAMERSURY) 		2208002000NRG24300620230111696 30/06/2023 Mena 2208002WL000762 Mena 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341325 Mr. VAWVA CHAKMA . MIZORAM RURAL BANK(607230)
60 CHAWNGTE MZ-08-002-033-001/163
(JAMERSURY) 		2208002000NRG24300620230111697 30/06/2023 BIJOY LAXMI 2208002WL000762 BIJOY LAXMI 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341317 Mrs. BIJOY LOKKI CHAKMA . MIZORAM RURAL BANK(607230)
61 CHAWNGTE MZ-08-002-033-001/164
(JAMERSURY) 		2208002000NRG24300620230111698 30/06/2023 Ratana Pudi Chakma 2208002WL000762 Ratana Pudi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340918 Mrs. RATNA PUDI CHAKMA . MIZORAM RURAL BANK(607230)
62 CHAWNGTE MZ-08-002-033-001/165
(JAMERSURY) 		2208002000NRG24300620230111699 30/06/2023 Zosna Chakma 2208002WL000762 Zosna Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341018 Mrs. ZOSNA . MIZORAM RURAL BANK(607230)
63 CHAWNGTE MZ-08-002-033-001/166
(JAMERSURY) 		2208002000NRG24300620230111700 30/06/2023 Vawr Sogi Chakma 2208002WL000762 Vawr Sogi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341144 Miss. VAWSOGI . MIZORAM RURAL BANK(607230)
64 CHAWNGTE MZ-08-002-033-001/167
(JAMERSURY) 		2208002000NRG24300620230111701 30/06/2023 BOMBIKASH 2208002WL000762 BOMBIKASH 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341225 Mr. BHOMBIKASH . MIZORAM RURAL BANK(607230)
65 CHAWNGTE MZ-08-002-033-001/168
(JAMERSURY) 		2208002000NRG24300620230111702 30/06/2023 BORUNA SEN 2208002WL000762 BORUNA SEN 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341141 Mr. BORUOSEN CHAKMA . MIZORAM RURAL BANK(607230)
66 CHAWNGTE MZ-08-002-033-001/17
(JAMERSURY) 		2208002000NRG24300620230111703 30/06/2023 BOISONA CHAKMA 2208002WL000762 BOISONA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341168 Mrs. BOISONA CHAKMA MIZORAM RURAL BANK(607230)
67 CHAWNGTE MZ-08-002-033-001/170
(JAMERSURY) 		2208002000NRG24300620230111705 30/06/2023 Padha Sova 2208002WL000762 Padha Sova 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341028 Mrs. PADDUSOVA . MIZORAM RURAL BANK(607230)
68 CHAWNGTE MZ-08-002-033-001/171
(JAMERSURY) 		2208002000NRG24300620230111706 30/06/2023 Sukra Lota 2208002WL000762 Sukra Lota 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341190 Mrs. SUKRA CHAKMA MIZORAM RURAL BANK(607230)
69 CHAWNGTE MZ-08-002-033-001/173
(JAMERSURY) 		2208002000NRG24300620230111708 30/06/2023 DASSYA 2208002WL000762 DASSYA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341323 Mr. DHASYA . MIZORAM RURAL BANK(607230)
70 CHAWNGTE MZ-08-002-033-001/174
(JAMERSURY) 		2208002000NRG24300620230111709 30/06/2023 DAWN SOGA 2208002WL000762 DAWN SOGA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341206 Mr. DAWNSOGA . MIZORAM RURAL BANK(607230)
71 CHAWNGTE MZ-08-002-033-001/175
(JAMERSURY) 		2208002000NRG24300620230111710 30/06/2023 DOYA MON 2208002WL000762 DOYA MON 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341199 Doya Mon Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
72 CHAWNGTE MZ-08-002-033-001/176
(JAMERSURY) 		2208002000NRG24300620230111711 30/06/2023 Puspotara 2208002WL000762 Puspotara 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341027 Mrs. PUSPOTARA . MIZORAM RURAL BANK(607230)
73 CHAWNGTE MZ-08-002-033-001/177
(JAMERSURY) 		2208002000NRG24300620230111712 30/06/2023 Sumitra Chakma 2208002WL000762 Sumitra Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340980 Mrs. SUMITRA CHAKMA . MIZORAM RURAL BANK(607230)
74 CHAWNGTE MZ-08-002-033-001/18-B
(JAMERSURY) 		2208002000NRG24300620230111715 30/06/2023 Kalabi 2208002WL000762 Kalabi 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341019 Mrs. KALABI CHAKMA . MIZORAM RURAL BANK(607230)
75 CHAWNGTE MZ-08-002-033-001/181
(JAMERSURY) 		2208002000NRG24300620230111717 30/06/2023 KRISHNA RANJAN 2208002WL000762 KRISHNA RANJAN 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341198 Mr. KRISHNA RANJAN . MIZORAM RURAL BANK(607230)
76 CHAWNGTE MZ-08-002-033-001/182
(JAMERSURY) 		2208002000NRG24300620230111718 30/06/2023 KURONA BIKASH 2208002WL000762 KURONA BIKASH 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341321 Mr. KARUNA BIKASH . MIZORAM RURAL BANK(607230)
77 CHAWNGTE MZ-08-002-033-001/183
(JAMERSURY) 		2208002000NRG24300620230111719 30/06/2023 Vana Devi 2208002WL000762 Vana Devi 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341158 Miss. VANADEVI . MIZORAM RURAL BANK(607230)
78 CHAWNGTE MZ-08-002-033-001/184
(JAMERSURY) 		2208002000NRG24300620230111720 30/06/2023 LUSAI MON 2208002WL000762 LUSAI MON 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341238 Mr. LUSAI MON CHAKMA . MIZORAM RURAL BANK(607230)
79 CHAWNGTE MZ-08-002-033-001/186
(JAMERSURY) 		2208002000NRG24300620230111722 30/06/2023 Devi 2208002WL000762 Devi 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341213 Mrs. DEVI . MIZORAM RURAL BANK(607230)
80 CHAWNGTE MZ-08-002-033-001/187
(JAMERSURY) 		2208002000NRG24300620230111723 30/06/2023 Puspa Mala 2208002WL000762 Puspa Mala 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341087 Mrs. PUSPA MALA MIZORAM RURAL BANK(607230)
81 CHAWNGTE MZ-08-002-033-001/188
(JAMERSURY) 		2208002000NRG24300620230111724 30/06/2023 MAYE SITA 2208002WL000762 MAYE SITA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341143 Miss. MAYA SITA . MIZORAM RURAL BANK(607230)
82 CHAWNGTE MZ-08-002-033-001/192
(JAMERSURY) 		2208002000NRG24300620230111728 30/06/2023 Mukto Mala Chakma 2208002WL000762 Mukto Mala Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341029 Mukto Mala Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
83 CHAWNGTE MZ-08-002-033-001/193
(JAMERSURY) 		2208002000NRG24300620230111729 30/06/2023 NEIBO 2208002WL000762 NEIBO 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341304 Mr. NEIBUO CHAKMA . MIZORAM RURAL BANK(607230)
84 CHAWNGTE MZ-08-002-033-001/194
(JAMERSURY) 		2208002000NRG24300620230111730 30/06/2023 Pezasogi Chakma 2208002WL000762 Pezasogi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341026 Mrs. PEZA SOGI CHAKMA . MIZORAM RURAL BANK(607230)
85 CHAWNGTE MZ-08-002-033-001/195
(JAMERSURY) 		2208002000NRG24300620230111731 30/06/2023 Lengyangi Chakma 2208002WL000762 Lengyangi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341032 Mrs. LENGZANGI CHAKMA . MIZORAM RURAL BANK(607230)
86 CHAWNGTE MZ-08-002-033-001/196
(JAMERSURY) 		2208002000NRG24300620230111732 30/06/2023 PUNYA DEVI 2208002WL000762 PUNYA DEVI 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341318 Mrs. PUNYA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
87 CHAWNGTE MZ-08-002-033-001/197
(JAMERSURY) 		2208002000NRG24300620230111733 30/06/2023 RAMBA PUDI 2208002WL000762 RAMBA PUDI 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341316 Mrs. LAMBA PUDI CHAKMA . MIZORAM RURAL BANK(607230)
88 CHAWNGTE MZ-08-002-033-001/198
(JAMERSURY) 		2208002000NRG24300620230111734 30/06/2023 Amar Pudi Chakma 2208002WL000762 Amar Pudi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341172 Mrs. AMAR PUDU CHAKMA MIZORAM RURAL BANK(607230)
89 CHAWNGTE MZ-08-002-033-001/2
(JAMERSURY) 		2208002000NRG24300620230111736 30/06/2023 LOKKI DEVI CHAKMA 2208002WL000762 LOKKI DEVI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341133 Mrs. LOKKI DEVI CHAKMA MIZORAM RURAL BANK(607230)
90 CHAWNGTE MZ-08-002-033-001/200
(JAMERSURY) 		2208002000NRG24300620230111737 30/06/2023 Indra Sen 2208002WL000762 Indra Sen 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341243 Mr. INDRASEN CHAKMA . MIZORAM RURAL BANK(607230)
91 CHAWNGTE MZ-08-002-033-001/202
(JAMERSURY) 		2208002000NRG24300620230111739 30/06/2023 Pettungi Chakma 2208002WL000762 Pettungi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341016 Mrs. PETTUNGI CHAKMA . MIZORAM RURAL BANK(607230)
92 CHAWNGTE MZ-08-002-033-001/203
(JAMERSURY) 		2208002000NRG24300620230111740 30/06/2023 CHANDRA CHAKMA 2208002WL000762 CHANDRA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340922 Mr. CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
93 CHAWNGTE MZ-08-002-033-001/204
(JAMERSURY) 		2208002000NRG24300620230111741 30/06/2023 Krishna Lokki 2208002WL000762 Krishna Lokki 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341025 Mrs. KRISHNA LOKKI . MIZORAM RURAL BANK(607230)
94 CHAWNGTE MZ-08-002-033-001/205
(JAMERSURY) 		2208002000NRG24300620230111742 30/06/2023 SASADHAR 2208002WL000762 SASADHAR 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341209 Mr. SASHADHAR . MIZORAM RURAL BANK(607230)
95 CHAWNGTE MZ-08-002-033-001/207
(JAMERSURY) 		2208002000NRG24300620230111744 30/06/2023 Bangali Chakma 2208002WL000762 Bangali Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341074 Mrs. BANGALI CHAKMA . MIZORAM RURAL BANK(607230)
96 CHAWNGTE MZ-08-002-033-001/209
(JAMERSURY) 		2208002000NRG24300620230111746 30/06/2023 SUBASH BASU II 2208002WL000762 SUBASH BASU II 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341098 Mr. SUBASBASU CHAKMA . MIZORAM RURAL BANK(607230)
97 CHAWNGTE MZ-08-002-033-001/21-B
(JAMERSURY) 		2208002000NRG24300620230111747 30/06/2023 JOY SINDU 2208002WL000762 JOY SINDU 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341142 Mr. JOY SINDU . MIZORAM RURAL BANK(607230)
98 CHAWNGTE MZ-08-002-033-001/210
(JAMERSURY) 		2208002000NRG24300620230111748 30/06/2023 Rothi Chakma 2208002WL000762 Rothi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341223 Miss. ROTI CHAKMA . MIZORAM RURAL BANK(607230)
99 CHAWNGTE MZ-08-002-033-001/211
(JAMERSURY) 		2208002000NRG24300620230111749 30/06/2023 Sneha Mughi Chakma 2208002WL000762 Sneha Mughi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341236 Mrs. SHENA MUGHI . MIZORAM RURAL BANK(607230)
100 CHAWNGTE MZ-08-002-033-001/213
(JAMERSURY) 		2208002000NRG24300620230111751 30/06/2023 TINGO MALA 2208002WL000762 TINGO MALA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341145 Miss. TINGO MALA . MIZORAM RURAL BANK(607230)
101 CHAWNGTE MZ-08-002-033-001/214
(JAMERSURY) 		2208002000NRG24300620230111752 30/06/2023 TUTTRU 2208002WL000762 TUTTRU 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341242 Mr. TUTTORA CHAKMA . MIZORAM RURAL BANK(607230)
102 CHAWNGTE MZ-08-002-033-001/215
(JAMERSURY) 		2208002000NRG24300620230111753 30/06/2023 RATUABI II 2208002WL000762 RATUABI II 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341203 Miss. RATUABI AND SASA DHAR CHAKMA MIZORAM RURAL BANK(607230)
103 CHAWNGTE MZ-08-002-033-001/217
(JAMERSURY) 		2208002000NRG24300620230111754 30/06/2023 RANGA MILA CHAKMA 2208002WL000762 RANGA MILA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341035 Mrs. RANGA MILA CHAKMA . MIZORAM RURAL BANK(607230)
104 CHAWNGTE MZ-08-002-033-001/219
(JAMERSURY) 		2208002000NRG24300620230111756 30/06/2023 PUSPA RENU CHAKMA 2208002WL000762 PUSPA RENU CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341070 Mrs. PUSPA RENU CHAKMA MIZORAM RURAL BANK(607230)
105 CHAWNGTE MZ-08-002-033-001/22-B
(JAMERSURY) 		2208002000NRG24300620230111757 30/06/2023 BORUMO SEN II 2208002WL000762 BORUMO SEN II 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341146 Mr. BORUNOSEN . MIZORAM RURAL BANK(607230)
106 CHAWNGTE MZ-08-002-033-001/220
(JAMERSURY) 		2208002000NRG24300620230111758 30/06/2023 DEVI CHAKMA 2208002WL000762 DEVI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341218 Devi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
107 CHAWNGTE MZ-08-002-033-001/223
(JAMERSURY) 		2208002000NRG24300620230111759 30/06/2023 SONARIKA CHAKMA 2208002WL000762 SONARIKA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341014 Mrs. SONARIKA CHAKMA . MIZORAM RURAL BANK(607230)
108 CHAWNGTE MZ-08-002-033-001/224
(JAMERSURY) 		2208002000NRG24300620230111760 30/06/2023 SHAHOJI CHAKMA 2208002WL000762 SHAHOJI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341171 Ms. SHAHOJI CHAKMA MIZORAM RURAL BANK(607230)
109 CHAWNGTE MZ-08-002-033-001/23-B
(JAMERSURY) 		2208002000NRG24300620230111761 30/06/2023 Maya Lota Chakma 2208002WL000762 Maya Lota Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340982 Mrs. MAYA LOTA CHAKMA . MIZORAM RURAL BANK(607230)
110 CHAWNGTE MZ-08-002-033-001/24-B
(JAMERSURY) 		2208002000NRG24300620230111762 30/06/2023 Budha Joy 2208002WL000762 Budha Joy 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341113 Mr. BUDHA JOY . MIZORAM RURAL BANK(607230)
111 CHAWNGTE MZ-08-002-033-001/28-B
(JAMERSURY) 		2208002000NRG24300620230111765 30/06/2023 MOHENDRA 2208002WL000762 MOHENDRA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341239 Mr. MOHENDRA . MIZORAM RURAL BANK(607230)
112 CHAWNGTE MZ-08-002-033-001/29-B
(JAMERSURY) 		2208002000NRG24300620230111766 30/06/2023 SURJA LAL I 2208002WL000762 SURJA LAL I 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341159 Surjo Lal Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
113 CHAWNGTE MZ-08-002-033-001/300
(JAMERSURY) 		2208002000NRG24300620230111768 30/06/2023 Ronia Chakma 2208002WL000762 Ronia Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341022 Mrs. RONIA CHAKMA . MIZORAM RURAL BANK(607230)
114 CHAWNGTE MZ-08-002-033-001/301
(JAMERSURY) 		2208002000NRG24300620230111769 30/06/2023 Mina Chakma 2208002WL000762 Mina Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341180 Mrs. MINA TONGCHANGYA . MIZORAM RURAL BANK(607230)
115 CHAWNGTE MZ-08-002-033-001/302
(JAMERSURY) 		2208002000NRG24300620230111770 30/06/2023 Dippyo Joyti 2208002WL000762 Dippyo Joyti 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341181 Dibbya Jyoti Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
116 CHAWNGTE MZ-08-002-033-001/303
(JAMERSURY) 		2208002000NRG24300620230111771 30/06/2023 Hattho Chakma 2208002WL000762 Hattho Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340819 Mr. HATTO CHAKMA . MIZORAM RURAL BANK(607230)
117 CHAWNGTE MZ-08-002-033-001/305
(JAMERSURY) 		2208002000NRG24300620230111773 30/06/2023 Tilokta Chakma 2208002WL000762 Tilokta Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341212 Mrs. TILOKTA CHAKMA . MIZORAM RURAL BANK(607230)
118 CHAWNGTE MZ-08-002-033-001/306
(JAMERSURY) 		2208002000NRG24300620230111774 30/06/2023 HC VANLALKHUMTIRA 2208002WL000762 HC VANLALKHUMTIRA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341094 Mr. HC.VANLALKHUMTIRA . MIZORAM RURAL BANK(607230)
119 CHAWNGTE MZ-08-002-033-001/307
(JAMERSURY) 		2208002000NRG24300620230111775 30/06/2023 LOKHI RANI CHAKMA 2208002WL000762 LOKHI RANI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341077 Mrs. LOKHI RANI CHAKMA MIZORAM RURAL BANK(607230)
120 CHAWNGTE MZ-08-002-033-001/308
(JAMERSURY) 		2208002000NRG24300620230111776 30/06/2023 JAMABI CHAKMA 2208002WL000762 JAMABI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341013 Mrs. JAMABI CHAKMA . MIZORAM RURAL BANK(607230)
121 CHAWNGTE MZ-08-002-033-001/309
(JAMERSURY) 		2208002000NRG24300620230111777 30/06/2023 MINA KUMARY CHAKMA 2208002WL000762 MINA KUMARY CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341075 Mina Kumary Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
122 CHAWNGTE MZ-08-002-033-001/310
(JAMERSURY) 		2208002000NRG24300620230111779 30/06/2023 LOKKI SONA CHAKMA 2208002WL000762 LOKKI SONA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341078 Mrs. LOKKI SONA CHAKMA MIZORAM RURAL BANK(607230)
123 CHAWNGTE MZ-08-002-033-001/311
(JAMERSURY) 		2208002000NRG24300620230111780 30/06/2023 MILAKAJA CHAKMA 2208002WL000762 MILAKAJA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340804 Mrs. MILA KAJA . MIZORAM RURAL BANK(607230)
124 CHAWNGTE MZ-08-002-033-001/312
(JAMERSURY) 		2208002000NRG24300620230111781 30/06/2023 JOSHNA DEVI 2208002WL000762 JOSHNA DEVI 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341185 Mrs. JOSHNA DEVI CHAKMA MIZORAM RURAL BANK(607230)
125 CHAWNGTE MZ-08-002-033-001/313
(JAMERSURY) 		2208002000NRG24300620230111782 30/06/2023 Rajotti Chakma 2208002WL000762 Rajotti Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341023 Mrs. RAJOTTI CHAKMA . MIZORAM RURAL BANK(607230)
126 CHAWNGTE MZ-08-002-033-001/315
(JAMERSURY) 		2208002000NRG24300620230111783 30/06/2023 FULO RANI CHAKMA 2208002WL000762 FULO RANI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341125 Mrs. FULO RANI CHAKMA MIZORAM RURAL BANK(607230)
127 CHAWNGTE MZ-08-002-033-001/316
(JAMERSURY) 		2208002000NRG24300620230111784 30/06/2023 GURI MILA CHAKMA 2208002WL000762 GURI MILA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341124 Mrs. GURI MILA CHAKMA MIZORAM RURAL BANK(607230)
128 CHAWNGTE MZ-08-002-033-001/317
(JAMERSURY) 		2208002000NRG24300620230111785 30/06/2023 MAYA RANI 2208002WL000762 MAYA RANI 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341086 Mrs. MAYA RANI CHAKMA MIZORAM RURAL BANK(607230)
129 CHAWNGTE MZ-08-002-033-001/318
(JAMERSURY) 		2208002000NRG24300620230111786 30/06/2023 PHULOBI CHAKMA 2208002WL000762 PHULOBI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341123 Mrs. PHULOBI CHAKMA MIZORAM RURAL BANK(607230)
130 CHAWNGTE MZ-08-002-033-001/32-B
(JAMERSURY) 		2208002000NRG24300620230111788 30/06/2023 MADDHU MANGAL 2208002WL000762 MADDHU MANGAL 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341326 Mr. MODHU MANGAL CHAKMA . MIZORAM RURAL BANK(607230)
131 CHAWNGTE MZ-08-002-033-001/320
(JAMERSURY) 		2208002000NRG24300620230111789 30/06/2023 BORMUI CHAKMA 2208002WL000762 BORMUI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341126 Mrs. BORMUI CHAKMA MIZORAM RURAL BANK(607230)
132 CHAWNGTE MZ-08-002-033-001/321
(JAMERSURY) 		2208002000NRG24300620230111790 30/06/2023 BAGYA MALA 2208002WL000762 BAGYA MALA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340859 Mrs. BAGYA MALA CHAKMA . MIZORAM RURAL BANK(607230)
133 CHAWNGTE MZ-08-002-033-001/323
(JAMERSURY) 		2208002000NRG24300620230111792 30/06/2023 RINA CHAKMA 2208002WL000762 RINA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341076 Mrs. RINA CHAKMA . MIZORAM RURAL BANK(607230)
134 CHAWNGTE MZ-08-002-033-001/324
(JAMERSURY) 		2208002000NRG24300620230111793 30/06/2023 KANCHAN MALA 2208002WL000762 KANCHAN MALA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341121 Mrs. KANCHAN MALA MIZORAM RURAL BANK(607230)
135 CHAWNGTE MZ-08-002-033-001/325
(JAMERSURY) 		2208002000NRG24300620230111794 30/06/2023 SUSHARU BALA 2208002WL000762 SUSHARU BALA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341085 Mrs. SUSHARU BALA CHAKMA MIZORAM RURAL BANK(607230)
136 CHAWNGTE MZ-08-002-033-001/327
(JAMERSURY) 		2208002000NRG24300620230111796 30/06/2023 KALA MILA 2208002WL000762 KALA MILA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341211 Mrs. KALAMILA . MIZORAM RURAL BANK(607230)
137 CHAWNGTE MZ-08-002-033-001/33-B
(JAMERSURY) 		2208002000NRG24300620230111797 30/06/2023 Sukropudi Chakma 2208002WL000762 Sukropudi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340960 Mrs. SUKRO PUDI . MIZORAM RURAL BANK(607230)
138 CHAWNGTE MZ-08-002-033-001/331
(JAMERSURY) 		2208002000NRG24300620230111799 30/06/2023 Sonali Chakma 2208002WL000762 Sonali Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341167 Mrs. SONALI CHAKMA MIZORAM RURAL BANK(607230)
139 CHAWNGTE MZ-08-002-033-001/333
(JAMERSURY) 		2208002000NRG24300620230111801 30/06/2023 BUDHA DEVI CHAKMA 2208002WL000762 BUDHA DEVI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341080 Mrs. BUDHA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
140 CHAWNGTE MZ-08-002-033-001/336
(JAMERSURY) 		2208002000NRG24300620230111804 30/06/2023 SOMAN CHAKMA 2208002WL000762 SOMAN CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341066 Mr. SOMAN CHAKMA . MIZORAM RURAL BANK(607230)
141 CHAWNGTE MZ-08-002-033-001/34-B
(JAMERSURY) 		2208002000NRG24300620230111805 30/06/2023 Lawta Chakma 2208002WL000762 Lawta Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340818 Mrs. LAWTA CHAKMA . MIZORAM RURAL BANK(607230)
142 CHAWNGTE MZ-08-002-033-001/39-B
(JAMERSURY) 		2208002000NRG24300620230111807 30/06/2023 Lusoimala 2208002WL000762 Lusoimala 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341036 Mrs. LUSOI MALA . MIZORAM RURAL BANK(607230)
143 CHAWNGTE MZ-08-002-033-001/4
(JAMERSURY) 		2208002000NRG24300620230111808 30/06/2023 OMULYO DHAN CHAKMA 2208002WL000762 OMULYO DHAN CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341149 Mr. OMULYO DHAN . MIZORAM RURAL BANK(607230)
144 CHAWNGTE MZ-08-002-033-001/4-B
(JAMERSURY) 		2208002000NRG24300620230111809 30/06/2023 Anita Mala Chakma 2208002WL000762 Anita Mala Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341237 Mrs. ANITA MALA . MIZORAM RURAL BANK(607230)
145 CHAWNGTE MZ-08-002-033-001/40-B
(JAMERSURY) 		2208002000NRG24300620230111810 30/06/2023 Maya Devi Chakma 2208002WL000762 Maya Devi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340823 Mrs. MAYA DEVI . MIZORAM RURAL BANK(607230)
146 CHAWNGTE MZ-08-002-033-001/42-B
(JAMERSURY) 		2208002000NRG24300620230111811 30/06/2023 Sundoni Chakma 2208002WL000762 Sundoni Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341079 Mrs. SUNDONI CHAKMA MIZORAM RURAL BANK(607230)
147 CHAWNGTE MZ-08-002-033-001/45-B
(JAMERSURY) 		2208002000NRG24300620230111813 30/06/2023 Renu Mala Chakma 2208002WL000762 Renu Mala Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341068 Mrs. RENU MALA CHAKMA . MIZORAM RURAL BANK(607230)
148 CHAWNGTE MZ-08-002-033-001/46-B
(JAMERSURY) 		2208002000NRG24300620230111814 30/06/2023 MANGAL KUMAR 2208002WL000762 MANGAL KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341320 Mr. MONGALA KUMAR . MIZORAM RURAL BANK(607230)
149 CHAWNGTE MZ-08-002-033-001/487
(JAMERSURY) 		2208002000NRG24300620230111815 30/06/2023 MADHAN KUMARI CHAKMA 2208002WL000762 MADHAN KUMARI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341117 Mrs. MADHAN KUMARI CHAKMA MIZORAM RURAL BANK(607230)
150 CHAWNGTE MZ-08-002-033-001/50-B
(JAMERSURY) 		2208002000NRG24300620230111816 30/06/2023 NUTON MON 2208002WL000762 NUTON MON 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341305 Mr. NATUN MOHAN . MIZORAM RURAL BANK(607230)
151 CHAWNGTE MZ-08-002-033-001/52-B
(JAMERSURY) 		2208002000NRG24300620230111817 30/06/2023 Zotilya Chakma 2208002WL000762 Zotilya Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340817 Mrs. ZITILA CHAKMA . MIZORAM RURAL BANK(607230)
152 CHAWNGTE MZ-08-002-033-001/56-B
(JAMERSURY) 		2208002000NRG24300620230111818 30/06/2023 Indro sen 2208002WL000762 Indro sen 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341204 Mr. INDRASEN . MIZORAM RURAL BANK(607230)
153 CHAWNGTE MZ-08-002-033-001/57-B
(JAMERSURY) 		2208002000NRG24300620230111819 30/06/2023 Pettovi Chakma 2208002WL000762 Pettovi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341170 Mrs. PETTOVI CHAKMA MIZORAM RURAL BANK(607230)
154 CHAWNGTE MZ-08-002-033-001/6-B
(JAMERSURY) 		2208002000NRG24300620230111821 30/06/2023 RATNA KUMAR 2208002WL000762 RATNA KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341161 MR RATNA KUMAR STATE BANK OF INDIA(508548)
155 CHAWNGTE MZ-08-002-033-001/601-B
(JAMERSURY) 		2208002000NRG24300620230111822 30/06/2023 Ratana Prova Chakma 2208002WL000762 Ratana Prova Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341020 Mrs. RATANA PROVA CHAKMA . MIZORAM RURAL BANK(607230)
156 CHAWNGTE MZ-08-002-033-001/602-B
(JAMERSURY) 		2208002000NRG24300620230111823 30/06/2023 Sujon Chakma 2208002WL000762 Sujon Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340852 Mr. SUJAN . MIZORAM RURAL BANK(607230)
157 CHAWNGTE MZ-08-002-033-001/603-A
(JAMERSURY) 		2208002000NRG24300620230111824 30/06/2023 Manu Mala Chakma 2208002WL000762 Manu Mala Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340983 Mrs. MANUMALA CHAKMA . MIZORAM RURAL BANK(607230)
158 CHAWNGTE MZ-08-002-033-001/62-B
(JAMERSURY) 		2208002000NRG24300620230111825 30/06/2023 Bhadoni Chakma 2208002WL000762 Bhadoni Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341139 Mr. BHADONI CHAKMA MIZORAM RURAL BANK(607230)
159 CHAWNGTE MZ-08-002-033-001/67-B
(JAMERSURY) 		2208002000NRG24300620230111826 30/06/2023 Buddha Mala 2208002WL000762 Buddha Mala 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341064 Mrs. BUDDHA MALA . MIZORAM RURAL BANK(607230)
160 CHAWNGTE MZ-08-002-033-001/68-B
(JAMERSURY) 		2208002000NRG24300620230111827 30/06/2023 Suroti Vala 2208002WL000762 Suroti Vala 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341148 Suroti Vala AIRTEL PAYMENTS BANK LIMITED(990288)
161 CHAWNGTE MZ-08-002-033-001/7-B
(JAMERSURY) 		2208002000NRG24300620230111828 30/06/2023 NIROD KUMAR 2208002WL000762 NIROD KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341162 Mr. NIROD KUMAR . MIZORAM RURAL BANK(607230)
162 CHAWNGTE MZ-08-002-033-001/78-B
(JAMERSURY) 		2208002000NRG24300620230111833 30/06/2023 Mangal Pudi Chakma 2208002WL000762 Mangal Pudi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341073 Mrs. MANGAL PUDI CHAKMA . MIZORAM RURAL BANK(607230)
163 CHAWNGTE MZ-08-002-033-001/8
(JAMERSURY) 		2208002000NRG24300620230111834 30/06/2023 ARUNA CHAKMA 2208002WL000762 ARUNA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341088 Mrs. ARUNA CHAKMA MIZORAM RURAL BANK(607230)
164 CHAWNGTE MZ-08-002-033-001/84-B
(JAMERSURY) 		2208002000NRG24300620230111836 30/06/2023 UTTYO 2208002WL000762 UTTYO 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341208 Mr. UTYA . MIZORAM RURAL BANK(607230)
165 CHAWNGTE MZ-08-002-033-001/86-B
(JAMERSURY) 		2208002000NRG24300620230111837 30/06/2023 Guttomi Chakma 2208002WL000762 Guttomi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341147 Mrs. GUTTOMI CHAKMA . MIZORAM RURAL BANK(607230)
166 CHAWNGTE MZ-08-002-033-001/88-B
(JAMERSURY) 		2208002000NRG24300620230111838 30/06/2023 Chawkkaw 2208002WL000762 Chawkkaw 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341227 Mrs. CHAWKKAW . MIZORAM RURAL BANK(607230)
167 CHAWNGTE MZ-08-002-033-001/91-B
(JAMERSURY) 		2208002000NRG24300620230111841 30/06/2023 SANGA KUMAR II 2208002WL000762 SANGA KUMAR II 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341241 Mr. SANNGA KUMAR . MIZORAM RURAL BANK(607230)
168 CHAWNGTE MZ-08-002-033-001/95-B
(JAMERSURY) 		2208002000NRG24300620230111842 30/06/2023 ANGUJOY 2208002WL000762 ANGUJOY 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341322 Mr. ANGAJOY . MIZORAM RURAL BANK(607230)
169 CHAWNGTE MZ-08-002-034-001/10-B
(JARULDUBASORA) 		2208002000NRG24300620230111844 30/06/2023 Chitra Ranjan 2208002WL000763 Chitra Ranjan 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341287 Mr. CHITRA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
170 CHAWNGTE MZ-08-002-034-001/100-B
(JARULDUBASORA) 		2208002000NRG24300620230111845 30/06/2023 SHEBA RATTAN 2208002WL000763 SHEBA RATTAN 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341256 Mr. SIBARATTAN CHAKMA . MIZORAM RURAL BANK(607230)
171 CHAWNGTE MZ-08-002-034-001/103-B
(JARULDUBASORA) 		2208002000NRG24300620230111846 30/06/2023 DILIP KUMAR 2208002WL000763 DILIP KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341245 Mr. DILLIP KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
172 CHAWNGTE MZ-08-002-034-001/104-B
(JARULDUBASORA) 		2208002000NRG24300620230111847 30/06/2023 NIHAR BINDU 2208002WL000763 NIHAR BINDU 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341313 Mr. NIHAR BINDU CHAKMA . MIZORAM RURAL BANK(607230)
173 CHAWNGTE MZ-08-002-034-001/110-A
(JARULDUBASORA) 		2208002000NRG24300620230111849 30/06/2023 JAGADISH 2208002WL000763 JAGADISH 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341106 Mr. JAGADISH CHAKMA . MIZORAM RURAL BANK(607230)
174 CHAWNGTE MZ-08-002-034-001/112-A
(JARULDUBASORA) 		2208002000NRG24300620230111851 30/06/2023 MEYE JOY 2208002WL000763 MEYE JOY 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341272 Mr. MAYA JOY CHAKMA . MIZORAM RURAL BANK(607230)
175 CHAWNGTE MZ-08-002-034-001/113-A
(JARULDUBASORA) 		2208002000NRG24300620230111852 30/06/2023 BIRO RANJAN 2208002WL000763 BIRO RANJAN 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341303 Mr. BIRO RANJAM CHAKMA . MIZORAM RURAL BANK(607230)
176 CHAWNGTE MZ-08-002-034-001/115-A
(JARULDUBASORA) 		2208002000NRG24300620230111853 30/06/2023 KINA CHANDRA 2208002WL000763 KINA CHANDRA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341296 KINA CHANDRA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 CHAWNGTE MZ-08-002-034-001/116-A
(JARULDUBASORA) 		2208002000NRG24300620230111854 30/06/2023 Lokhi Kumar 2208002WL000763 Lokhi Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341277 Mr. LOKKI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
178 CHAWNGTE MZ-08-002-034-001/117-A
(JARULDUBASORA) 		2208002000NRG24300620230111855 30/06/2023 PURNO KUMAR 2208002WL000763 PURNO KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341253 Mr. PURNA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
179 CHAWNGTE MZ-08-002-034-001/119-A
(JARULDUBASORA) 		2208002000NRG24300620230111856 30/06/2023 TOLOSIMALA 2208002WL000763 TOLOSIMALA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341258 Mr. TOLOSIMALA . MIZORAM RURAL BANK(607230)
180 CHAWNGTE MZ-08-002-034-001/12-B
(JARULDUBASORA) 		2208002000NRG24300620230111857 30/06/2023 Nibaran 2208002WL000763 Nibaran 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341273 Mr. NIBARAN CHAKMA . MIZORAM RURAL BANK(607230)
181 CHAWNGTE MZ-08-002-034-001/121
(JARULDUBASORA) 		2208002000NRG24300620230111858 30/06/2023 SHANTANA DEVI CHAKMA 2208002WL000763 SHANTANA DEVI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341140 Ms. SHANTANA DEVI CHAKMA MIZORAM RURAL BANK(607230)
182 CHAWNGTE MZ-08-002-034-001/123
(JARULDUBASORA) 		2208002000NRG24300620230111860 30/06/2023 SHANTI PRIYO CHAKMA 2208002WL000763 SHANTI PRIYO CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340803 Mr. SHANTI PRIYO CHAKMA . MIZORAM RURAL BANK(607230)
183 CHAWNGTE MZ-08-002-034-001/13-D
(JARULDUBASORA) 		2208002000NRG24300620230111864 30/06/2023 Anil Bikash 2208002WL000763 Anil Bikash 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341108 Mr. ANIL BIKASH . MIZORAM RURAL BANK(607230)
184 CHAWNGTE MZ-08-002-034-001/134
(JARULDUBASORA) 		2208002000NRG24300620230111865 30/06/2023 SOPANA CHAKMA 2208002WL000763 SOPANA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341127 Mrs. SOPANA CHAKMA MIZORAM RURAL BANK(607230)
185 CHAWNGTE MZ-08-002-034-001/135
(JARULDUBASORA) 		2208002000NRG24300620230111866 30/06/2023 SIKKO CHAKMA 2208002WL000763 SIKKO CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341081 Mrs. SIKHO CHAKMA . MIZORAM RURAL BANK(607230)
186 CHAWNGTE MZ-08-002-034-001/137
(JARULDUBASORA) 		2208002000NRG24300620230111868 30/06/2023 BADI MILA CHAKMA 2208002WL000763 BADI MILA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341118 Miss. BADI MILA CHAKMA MIZORAM RURAL BANK(607230)
187 CHAWNGTE MZ-08-002-034-001/138
(JARULDUBASORA) 		2208002000NRG24300620230111869 30/06/2023 Guri Mila 2208002WL000763 Guri Mila 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341265 Mrs. GURIMILA . MIZORAM RURAL BANK(607230)
188 CHAWNGTE MZ-08-002-034-001/191-A
(JARULDUBASORA) 		2208002000NRG24300620230111873 30/06/2023 DOLMUNI 2208002WL000763 DOLMUNI 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341295 Mr. DOLMUNI . MIZORAM RURAL BANK(607230)
189 CHAWNGTE MZ-08-002-034-001/193-A
(JARULDUBASORA) 		2208002000NRG24300620230111875 30/06/2023 ARUN SHANTI 2208002WL000763 ARUN SHANTI 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341257 Mr. ARUN SHANTI CHAKMA . MIZORAM RURAL BANK(607230)
190 CHAWNGTE MZ-08-002-034-001/194-A
(JARULDUBASORA) 		2208002000NRG24300620230111876 30/06/2023 ARUN BIKASH 2208002WL000763 ARUN BIKASH 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341312 Mr. ARUN BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
191 CHAWNGTE MZ-08-002-034-001/195-A
(JARULDUBASORA) 		2208002000NRG24300620230111877 30/06/2023 SIALYA 2208002WL000763 SIALYA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341174 Mr. SIALYA CHAKMA . MIZORAM RURAL BANK(607230)
192 CHAWNGTE MZ-08-002-034-001/197-A
(JARULDUBASORA) 		2208002000NRG24300620230111878 30/06/2023 ANIL KANTI 2208002WL000763 ANIL KANTI 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341302 Mr. ANIL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
193 CHAWNGTE MZ-08-002-034-001/198-A
(JARULDUBASORA) 		2208002000NRG24300620230111879 30/06/2023 ANANDADIP 2208002WL000763 ANANDADIP 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341297 Mr. ANANDA DIP CHAKMA . MIZORAM RURAL BANK(607230)
194 CHAWNGTE MZ-08-002-034-001/199-A
(JARULDUBASORA) 		2208002000NRG24300620230111880 30/06/2023 MOHA DIP 2208002WL000763 MOHA DIP 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341290 Mr. MAHADIP CHAKMA . MIZORAM RURAL BANK(607230)
195 CHAWNGTE MZ-08-002-034-001/205
(LUDISORA) 		2208002000NRG24300620230111883 30/06/2023 ANANDA RANI 2208002WL000763 ANANDA RANI 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341224 MRS ANANDA RANI CHAKMA STATE BANK OF INDIA(508548)
196 CHAWNGTE MZ-08-002-034-001/21-D
(JARULDUBASORA) 		2208002000NRG24300620230111885 30/06/2023 Subang Kar 2208002WL000763 Subang Kar 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341254 Mr. SUBANKAR CHAKMA . MIZORAM RURAL BANK(607230)
197 CHAWNGTE MZ-08-002-034-001/212
(JARULDUBASORA) 		2208002000NRG24300620230111886 30/06/2023 ARIYA MITRA CHAKMA 2208002WL000763 ARIYA MITRA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341251 Mr. ARJYA MITRA CHAKMA . MIZORAM RURAL BANK(607230)
198 CHAWNGTE MZ-08-002-034-001/217
(JARULDUBASORA) 		2208002000NRG24300620230111888 30/06/2023 BAGOLA 2208002WL000763 BAGOLA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341279 Mr. BAGOLA CHAKMA . MIZORAM RURAL BANK(607230)
199 CHAWNGTE MZ-08-002-034-001/219
(JARULDUBASORA) 		2208002000NRG24300620230111889 30/06/2023 BANA DHAN CHAKMA 2208002WL000763 BANA DHAN CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340771 Bana Dhan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
200 CHAWNGTE MZ-08-002-034-001/227
(JARULDUBASORA) 		2208002000NRG24300620230111891 30/06/2023 DHANA KUMAR 2208002WL000763 DHANA KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341228 Mr. DHANA KUMAR . MIZORAM RURAL BANK(607230)
201 CHAWNGTE MZ-08-002-034-001/230
(JARULDUBASORA) 		2208002000NRG24300620230111892 30/06/2023 BUPATI RANJAN CHAKMA 2208002WL000763 BUPATI RANJAN CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341292 Mr. BUPATI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
202 CHAWNGTE MZ-08-002-034-001/237
(JARULDUBASORA) 		2208002000NRG24300620230111893 30/06/2023 Angullo 2208002WL000763 Angullo 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341270 Mr. ANGULLO CHAKMA . MIZORAM RURAL BANK(607230)
203 CHAWNGTE MZ-08-002-034-001/239
(JARULDUBASORA) 		2208002000NRG24300620230111894 30/06/2023 Mr.Sadhan Muni Chakma 2208002WL000763 Mr.Sadhan Muni Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341175 Mr. SADHAN MUNI CHAKMA . MIZORAM RURAL BANK(607230)
204 CHAWNGTE MZ-08-002-034-001/242
(JARULDUBASORA) 		2208002000NRG24300620230111896 30/06/2023 Lokki Dip 2208002WL000763 Lokki Dip 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341271 Mr. LUKHIDIP CHAKMA . MIZORAM RURAL BANK(607230)
205 CHAWNGTE MZ-08-002-034-001/243
(JARULDUBASORA) 		2208002000NRG24300620230111897 30/06/2023 GURI MARATTA CHAKMA 2208002WL000763 GURI MARATTA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341301 Mr. GURI MARATTA CHAKMA . MIZORAM RURAL BANK(607230)
206 CHAWNGTE MZ-08-002-034-001/250
(JARULDUBASORA) 		2208002000NRG24300620230111899 30/06/2023 GYANALAL CHAKMA 2208002WL000763 GYANALAL CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341249 MR GYANALAL CHAKMA STATE BANK OF INDIA(508548)
207 CHAWNGTE MZ-08-002-034-001/251
(JARULDUBASORA) 		2208002000NRG24300620230111900 30/06/2023 HIRALOTA TONGCHANGYA 2208002WL000763 HIRALOTA TONGCHANGYA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341192 Hira Lota Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
208 CHAWNGTE MZ-08-002-034-001/252
(JARULDUBASORA) 		2208002000NRG24300620230111901 30/06/2023 Gopal Krishna 2208002WL000763 Gopal Krishna 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341261 Mr. GOPAL KRISHNA CHAKMA . MIZORAM RURAL BANK(607230)
209 CHAWNGTE MZ-08-002-034-001/253
(JARULDUBASORA) 		2208002000NRG24300620230111902 30/06/2023 JATILAL CHAKMA 2208002WL000763 JATILAL CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341276 Mr. JATI LAL CHAKMA . MIZORAM RURAL BANK(607230)
210 CHAWNGTE MZ-08-002-034-001/254
(JARULDUBASORA) 		2208002000NRG24300620230111903 30/06/2023 JAYO CHAKMA 2208002WL000763 JAYO CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341176 Mr. JAYO CHAKMA . MIZORAM RURAL BANK(607230)
211 CHAWNGTE MZ-08-002-034-001/255
(JARULDUBASORA) 		2208002000NRG24300620230111904 30/06/2023 JUDDHA MUNI CHAKMA 2208002WL000763 JUDDHA MUNI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341234 Mr. JUDDHA MONI CHAKMA . MIZORAM RURAL BANK(607230)
212 CHAWNGTE MZ-08-002-034-001/258
(JARULDUBASORA) 		2208002000NRG24300620230111907 30/06/2023 KANYAPU 2208002WL000763 KANYAPU 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341282 Mr. KANYAPU . MIZORAM RURAL BANK(607230)
213 CHAWNGTE MZ-08-002-034-001/259
(JARULDUBASORA) 		2208002000NRG24300620230111908 30/06/2023 Anuj Joyti 2208002WL000763 Anuj Joyti 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340770 Mr. ANUJ JYOTI CHAKMA . MIZORAM RURAL BANK(607230)
214 CHAWNGTE MZ-08-002-034-001/260
(JARULDUBASORA) 		2208002000NRG24300620230111909 30/06/2023 KRIPADHAN CHAKMA 2208002WL000763 KRIPADHAN CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341246 MR KRIPA DHAN CHAKMA STATE BANK OF INDIA(508548)
215 CHAWNGTE MZ-08-002-034-001/263
(JARULDUBASORA) 		2208002000NRG24300620230111912 30/06/2023 MILONGA 2208002WL000763 MILONGA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340802 Indra Lal Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
216 CHAWNGTE MZ-08-002-034-001/265
(JARULDUBASORA) 		2208002000NRG24300620230111914 30/06/2023 NARA SINGH CHAKMA 2208002WL000763 NARA SINGH CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340799 Mr. NARA SINGH . MIZORAM RURAL BANK(607230)
217 CHAWNGTE MZ-08-002-034-001/266
(JARULDUBASORA) 		2208002000NRG24300620230111915 30/06/2023 NIPAYON CHAKMA 2208002WL000763 NIPAYON CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341291 Nipayon Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
218 CHAWNGTE MZ-08-002-034-001/267
(JARULDUBASORA) 		2208002000NRG24300620230111916 30/06/2023 PRODIP CHAKMA 2208002WL000763 PRODIP CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341259 Mr. PRODIP CHAKMA . MIZORAM RURAL BANK(607230)
219 CHAWNGTE MZ-08-002-034-001/268
(JARULDUBASORA) 		2208002000NRG24300620230111917 30/06/2023 PUGO CHANDRA 2208002WL000763 PUGO CHANDRA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341262 Mr. PUGO CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
220 CHAWNGTE MZ-08-002-034-001/269
(JARULDUBASORA) 		2208002000NRG24300620230111918 30/06/2023 ARUN BIKASH 2208002WL000763 ARUN BIKASH 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340801 Mr. ARUN BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
221 CHAWNGTE MZ-08-002-034-001/27-D
(JARULDUBASORA) 		2208002000NRG24300620230111919 30/06/2023 Ranjani Kumar 2208002WL000763 Ranjani Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341248 Mr. RAJANI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
222 CHAWNGTE MZ-08-002-034-001/270
(JARULDUBASORA) 		2208002000NRG24300620230111920 30/06/2023 SAM MONI 2208002WL000763 SAM MONI 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341112 Mrs. SAM MONI . MIZORAM RURAL BANK(607230)
223 CHAWNGTE MZ-08-002-034-001/271
(JARULDUBASORA) 		2208002000NRG24300620230111921 30/06/2023 SHANTI MONI 2208002WL000763 SHANTI MONI 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341275 Mr. SHANTI MUNI CHAKMA . MIZORAM RURAL BANK(607230)
224 CHAWNGTE MZ-08-002-034-001/272
(JARULDUBASORA) 		2208002000NRG24300620230111922 30/06/2023 SHANTI RANI CHAKMA 2208002WL000763 SHANTI RANI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341267 Mrs. SHANTI RANI CHAKMA . MIZORAM RURAL BANK(607230)
225 CHAWNGTE MZ-08-002-034-001/273
(JARULDUBASORA) 		2208002000NRG24300620230111923 30/06/2023 SOVIRAN 2208002WL000763 SOVIRAN 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341250 Mr. SOVIRON . MIZORAM RURAL BANK(607230)
226 CHAWNGTE MZ-08-002-034-001/274
(JARULDUBASORA) 		2208002000NRG24300620230111924 30/06/2023 SUBASH BASU CHAKMA 2208002WL000763 SUBASH BASU CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341307 Mr. SUBASH BASU CHAKMA . MIZORAM RURAL BANK(607230)
227 CHAWNGTE MZ-08-002-034-001/275
(JARULDUBASORA) 		2208002000NRG24300620230111925 30/06/2023 SUKKO CHAKMA 2208002WL000763 SUKKO CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341299 Mr. SOKKO CHAKMA . MIZORAM RURAL BANK(607230)
228 CHAWNGTE MZ-08-002-034-001/277
(JARULDUBASORA) 		2208002000NRG24300620230111927 30/06/2023 Budhha Muni 2208002WL000763 Budhha Muni 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341286 MR BUDDHA MUNI CHAKMA STATE BANK OF INDIA(508548)
229 CHAWNGTE MZ-08-002-034-001/278
(JARULDUBASORA) 		2208002000NRG24300620230111928 30/06/2023 TUIJONG CHAKMA 2208002WL000763 TUIJONG CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341306 Mr. TUIJONG CHAKMA . MIZORAM RURAL BANK(607230)
230 CHAWNGTE MZ-08-002-034-001/279
(JARULDUBASORA) 		2208002000NRG24300620230111929 30/06/2023 TUSHER KANTI 2208002WL000763 TUSHER KANTI 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341281 Mr. TUSHER KANTI CHAKMA . MIZORAM RURAL BANK(607230)
231 CHAWNGTE MZ-08-002-034-001/280
(JARULDUBASORA) 		2208002000NRG24300620230111930 30/06/2023 BIMAL KANTI 2208002WL000763 BIMAL KANTI 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341255 Mr. BIMAL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
232 CHAWNGTE MZ-08-002-034-001/282
(JARULDUBASORA) 		2208002000NRG24300620230111932 30/06/2023 Biro Bala 2208002WL000763 Biro Bala 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341252 MR SONIL KUMAR CHAKMA STATE BANK OF INDIA(508548)
233 CHAWNGTE MZ-08-002-034-001/283
(JARULDUBASORA) 		2208002000NRG24300620230111933 30/06/2023 Buddha Dhan Chakma 2208002WL000763 Buddha Dhan Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341120 Mr. BUDDHA DHAN CHAKMA MIZORAM RURAL BANK(607230)
234 CHAWNGTE MZ-08-002-034-001/285
(JARULDUBASORA) 		2208002000NRG24300620230111935 30/06/2023 Dipayan Chakma 2208002WL000763 Dipayan Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341095 Mr. DIPAYAN CHAKMA . MIZORAM RURAL BANK(607230)
235 CHAWNGTE MZ-08-002-034-001/289
(JARULDUBASORA) 		2208002000NRG24300620230111938 30/06/2023 Amarjit Chakma 2208002WL000763 Amarjit Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340806 Mr. AMARJIT CHAKMA . MIZORAM RURAL BANK(607230)
236 CHAWNGTE MZ-08-002-034-001/29-B
(JARULDUBASORA) 		2208002000NRG24300620230111939 30/06/2023 Bubanjoy 2208002WL000763 Bubanjoy 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341280 Mr. BUDANJOY CHAKMA . MIZORAM RURAL BANK(607230)
237 CHAWNGTE MZ-08-002-034-001/290
(JARULDUBASORA) 		2208002000NRG24300620230111940 30/06/2023 PADMA CHAKMA 2208002WL000763 PADMA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341017 Mrs. PADMA CHAKMA . MIZORAM RURAL BANK(607230)
238 CHAWNGTE MZ-08-002-034-001/291
(JARULDUBASORA) 		2208002000NRG24300620230111941 30/06/2023 RUPA MAYA CHAKMA 2208002WL000763 RUPA MAYA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341067 Mrs. RUPA MAYA CHAKMA . MIZORAM RURAL BANK(607230)
239 CHAWNGTE MZ-08-002-034-001/296
(JARULDUBASORA) 		2208002000NRG24300620230111942 30/06/2023 BAKUL MALA CHAKMA 2208002WL000763 BAKUL MALA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340805 Miss. BOKUL MALA CHAKMA . MIZORAM RURAL BANK(607230)
240 CHAWNGTE MZ-08-002-034-001/298
(JARULDUBASORA) 		2208002000NRG24300620230111943 30/06/2023 AMARA LATA TONG 2208002WL000763 AMARA LATA TONG 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341193 Miss. AMARLATA TONGCHANGYA . MIZORAM RURAL BANK(607230)
241 CHAWNGTE MZ-08-002-034-001/303
(JARULDUBASORA) 		2208002000NRG24300620230111946 30/06/2023 SUSIL CHAKMA 2208002WL000763 SUSIL CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341186 Mr. SUSIL CHAKMA MIZORAM RURAL BANK(607230)
242 CHAWNGTE MZ-08-002-034-001/306
(JARULDUBASORA) 		2208002000NRG24300620230111947 30/06/2023 SUNITA MAYA CHAKMA 2208002WL000763 SUNITA MAYA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341069 Mrs. SUNITY MAYA CHAKMA MIZORAM RURAL BANK(607230)
243 CHAWNGTE MZ-08-002-034-001/31-D
(JARULDUBASORA) 		2208002000NRG24300620230111948 30/06/2023 Nibaran 2208002WL000763 Nibaran 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341309 Mr. NIBARAN CHAKMA . MIZORAM RURAL BANK(607230)
244 CHAWNGTE MZ-08-002-034-001/315
(JARULDUBASORA) 		2208002000NRG24300620230111954 30/06/2023 DHIROTA CHAKMA 2208002WL000763 DHIROTA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341137 Mrs. DHIRO TA MIZORAM RURAL BANK(607230)
245 CHAWNGTE MZ-08-002-034-001/316
(JARULDUBASORA) 		2208002000NRG24300620230111955 30/06/2023 ZORUNA CHAKMA 2208002WL000763 ZORUNA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341188 Miss. ZORUNA CHAKMA MIZORAM RURAL BANK(607230)
246 CHAWNGTE MZ-08-002-034-001/317
(JARULDUBASORA) 		2208002000NRG24300620230111956 30/06/2023 SUSI BALA CHAKMA 2208002WL000763 SUSI BALA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341132 Mrs. SUSI BALA CHAKMA MIZORAM RURAL BANK(607230)
247 CHAWNGTE MZ-08-002-034-001/318
(JARULDUBASORA) 		2208002000NRG24300620230111957 30/06/2023 FULENDI MALA CHAKMA 2208002WL000763 FULENDI MALA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341136 Mrs. FULENDI MALA CHAKMA MIZORAM RURAL BANK(607230)
248 CHAWNGTE MZ-08-002-034-001/319
(JARULDUBASORA) 		2208002000NRG24300620230111958 30/06/2023 KANJAN MALA CHAKMA 2208002WL000763 KANJAN MALA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341116 Mrs. KANJAN MALA CHAKMA MIZORAM RURAL BANK(607230)
249 CHAWNGTE MZ-08-002-034-001/32-B
(JARULDUBASORA) 		2208002000NRG24300620230111959 30/06/2023 Attua 2208002WL000763 Attua 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341278 Mr. ATTUA CHAKMA . MIZORAM RURAL BANK(607230)
250 CHAWNGTE MZ-08-002-034-001/321
(JARULDUBASORA) 		2208002000NRG24300620230111961 30/06/2023 DHONA MOGI CHAKMA 2208002WL000763 DHONA MOGI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341138 Mrs. DHONA MOGI CHAKMA MIZORAM RURAL BANK(607230)
251 CHAWNGTE MZ-08-002-034-001/324
(JARULDUBASORA) 		2208002000NRG24300620230111963 30/06/2023 GINUK MALA CHAKMA 2208002WL000763 GINUK MALA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341189 Miss. GINUK MALA CHAKMA MIZORAM RURAL BANK(607230)
252 CHAWNGTE MZ-08-002-034-001/326
(JARULDUBASORA) 		2208002000NRG24300620230111965 30/06/2023 BUDDHA LOTA CHAKMA 2208002WL000763 BUDDHA LOTA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341191 Mrs. BUDHA LOTA CHAKMA MIZORAM RURAL BANK(607230)
253 CHAWNGTE MZ-08-002-034-001/33-D
(JARULDUBASORA) 		2208002000NRG24300620230111968 30/06/2023 Kala Chand 2208002WL000763 Kala Chand 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341308 Mr. KALACHAN CHAKMA . MIZORAM RURAL BANK(607230)
254 CHAWNGTE MZ-08-002-034-001/332
(JARULDUBASORA) 		2208002000NRG24300620230111971 30/06/2023 CHONDRO HELA CHAKMA 2208002WL000763 CHONDRO HELA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341214 CHONDRO HELA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 CHAWNGTE MZ-08-002-034-001/336
(JARULDUBASORA) 		2208002000NRG24300620230111975 30/06/2023 BISAKI CHAKMA 2208002WL000763 BISAKI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341173 BISAKI INDIA POST PAYMENTS BANK LIMITED(508528)
256 CHAWNGTE MZ-08-002-034-001/34-B
(JARULDUBASORA) 		2208002000NRG24300620230111978 30/06/2023 Judha Ranjan 2208002WL000763 Judha Ranjan 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341235 Mr. JUDDHA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
257 CHAWNGTE MZ-08-002-034-001/38-B
(JARULDUBASORA) 		2208002000NRG24300620230111986 30/06/2023 Ajanata Kumar 2208002WL000763 Ajanata Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341103 Mr. AJANTA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
258 CHAWNGTE MZ-08-002-034-001/39-B
(JARULDUBASORA) 		2208002000NRG24300620230111987 30/06/2023 Binong 2208002WL000763 Binong 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340798 Mr. BINOY CHAKMA . MIZORAM RURAL BANK(607230)
259 CHAWNGTE MZ-08-002-034-001/4-B
(JARULDUBASORA) 		2208002000NRG24300620230111988 30/06/2023 Subo Ranjan 2208002WL000763 Subo Ranjan 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341314 Mr. SUBO RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
260 CHAWNGTE MZ-08-002-034-001/40-D
(JARULDUBASORA) 		2208002000NRG24300620230111989 30/06/2023 Probindu 2208002WL000763 Probindu 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341294 Mr. PROBINDU CHAKMA . MIZORAM RURAL BANK(607230)
261 CHAWNGTE MZ-08-002-034-001/41-D
(JARULDUBASORA) 		2208002000NRG24300620230111990 30/06/2023 Ollak 2208002WL000763 Ollak 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341285 Mr. OILOK . MIZORAM RURAL BANK(607230)
262 CHAWNGTE MZ-08-002-034-001/45-D
(JARULDUBASORA) 		2208002000NRG24300620230111992 30/06/2023 Shanti Kumar 2208002WL000763 Shanti Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341264 MR SHANTI KUMAR CHAKMA STATE BANK OF INDIA(508548)
263 CHAWNGTE MZ-08-002-034-001/46-B
(JARULDUBASORA) 		2208002000NRG24300620230111993 30/06/2023 Biraj mudi 2208002WL000763 Biraj mudi 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341284 Mr. BIRASH MUNI CHAKMA . MIZORAM RURAL BANK(607230)
264 CHAWNGTE MZ-08-002-034-001/47-B
(JARULDUBASORA) 		2208002000NRG24300620230111994 30/06/2023 Mongala Bijoy 2208002WL000763 Mongala Bijoy 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341293 Mr. MANGLABI JOY CHAKMA . MIZORAM RURAL BANK(607230)
265 CHAWNGTE MZ-08-002-034-001/48-D
(JARULDUBASORA) 		2208002000NRG24300620230111995 30/06/2023 Jogodish 2208002WL000763 Jogodish 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341232 Mr. JAGADISH CHAKMA . MIZORAM RURAL BANK(607230)
266 CHAWNGTE MZ-08-002-034-001/49-D
(JARULDUBASORA) 		2208002000NRG24300620230111996 30/06/2023 Bijoygiri 2208002WL000763 Bijoygiri 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341288 Mr. BIJOY GIRI CHAKMA MIZORAM RURAL BANK(607230)
267 CHAWNGTE MZ-08-002-034-001/5-D
(JARULDUBASORA) 		2208002000NRG24300620230111997 30/06/2023 Jogira 2208002WL000763 Jogira 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341289 JOGIRA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 CHAWNGTE MZ-08-002-034-001/51-B
(JARULDUBASORA) 		2208002000NRG24300620230111999 30/06/2023 Banachandra 2208002WL000763 Banachandra 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341269 Mr. BANA CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
269 CHAWNGTE MZ-08-002-034-001/52-B
(JARULDUBASORA) 		2208002000NRG24300620230112000 30/06/2023 Maya Kumar 2208002WL000763 Maya Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341263 Maya Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
270 CHAWNGTE MZ-08-002-034-001/57-B
(JARULDUBASORA) 		2208002000NRG24300620230112001 30/06/2023 Kajoy Dhan 2208002WL000763 Kajoy Dhan 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341310 Mr. KAJOY DHAN . MIZORAM RURAL BANK(607230)
271 CHAWNGTE MZ-08-002-034-001/59-D
(JARULDUBASORA) 		2208002000NRG24300620230112002 30/06/2023 Krishna Kumar 2208002WL000763 Krishna Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341298 Mr. KRISHNA KUMAR . MIZORAM RURAL BANK(607230)
272 CHAWNGTE MZ-08-002-034-001/6-B
(JARULDUBASORA) 		2208002000NRG24300620230112003 30/06/2023 Kanti 2208002WL000763 Kanti 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341283 Mr. KANTI CHAKMA . MIZORAM RURAL BANK(607230)
273 CHAWNGTE MZ-08-002-034-001/60-D
(JARULDUBASORA) 		2208002000NRG24300620230112004 30/06/2023 Siddarta 2208002WL000763 Siddarta 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341247 Mr. SIDDARTHA CHAKMA . MIZORAM RURAL BANK(607230)
274 CHAWNGTE MZ-08-002-034-001/67-B
(JARULDUBASORA) 		2208002000NRG24300620230112005 30/06/2023 Gyana Ranjan 2208002WL000763 Gyana Ranjan 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341107 Mr. GYANA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
275 CHAWNGTE MZ-08-002-034-001/69-B
(JARULDUBASORA) 		2208002000NRG24300620230112006 30/06/2023 Budhalila 2208002WL000763 Budhalila 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341244 Mr. BUDDHALILA CHAKMA . MIZORAM RURAL BANK(607230)
276 CHAWNGTE MZ-08-002-034-001/70-B
(JARULDUBASORA) 		2208002000NRG24300620230112008 30/06/2023 Shyama Ranjan 2208002WL000763 Shyama Ranjan 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341274 Mr. SHYMARANJAN CHAKMA . MIZORAM RURAL BANK(607230)
277 CHAWNGTE MZ-08-002-034-001/8-D
(JARULDUBASORA) 		2208002000NRG24300620230112010 30/06/2023 Indra Gandi 2208002WL000763 Indra Gandi 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341266 Mrs. INDRA GANDI . MIZORAM RURAL BANK(607230)
278 CHAWNGTE MZ-08-002-034-001/83-B
(JARULDUBASORA) 		2208002000NRG24300620230112011 30/06/2023 SUSIL KUMAR 2208002WL000763 SUSIL KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341315 Mr. SUSIL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
279 CHAWNGTE MZ-08-002-034-001/84-B
(JARULDUBASORA) 		2208002000NRG24300620230112012 30/06/2023 SUKRO KUMAR 2208002WL000763 SUKRO KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341109 Mr. SUKKRO KUMAR . MIZORAM RURAL BANK(607230)
280 CHAWNGTE MZ-08-002-034-001/85-B
(JARULDUBASORA) 		2208002000NRG24300620230112013 30/06/2023 SANJITA CHAKMA 2208002WL000763 SANJITA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341072 Miss. SANJITA CHAKMA . MIZORAM RURAL BANK(607230)
281 CHAWNGTE MZ-08-002-034-001/86-B
(JARULDUBASORA) 		2208002000NRG24300620230112014 30/06/2023 SHANTI PRIYO 2208002WL000763 SHANTI PRIYO 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341231 SHANTI PRIYO CHAKMA . MIZORAM RURAL BANK(607230)
282 CHAWNGTE MZ-08-002-034-001/88-B
(JARULDUBASORA) 		2208002000NRG24300620230112015 30/06/2023 Mina Devi 2208002WL000763 Mina Devi 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340800 Mrs. MINADEVI . MIZORAM RURAL BANK(607230)
283 CHAWNGTE MZ-08-002-034-001/90-B
(JARULDUBASORA) 		2208002000NRG24300620230112017 30/06/2023 BIMAL CHANDRA 2208002WL000763 BIMAL CHANDRA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341300 Mr. BIMAL CHANDRA . MIZORAM RURAL BANK(607230)
284 CHAWNGTE MZ-08-002-034-001/91-B
(JARULDUBASORA) 		2208002000NRG24300620230112018 30/06/2023 HENGATIA 2208002WL000763 HENGATIA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341268 Mr. HENGOTTYA CHAKMA . MIZORAM RURAL BANK(607230)
285 CHAWNGTE MZ-08-002-034-001/99-B
(JARULDUBASORA) 		2208002000NRG24300620230112019 30/06/2023 CHTRO KUMAR 2208002WL000763 CHTRO KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341105 Chitro Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
286 CHAWNGTE MZ-08-002-035-001/1
(JARULSURI I) 		2208002000NRG24300620230112020 30/06/2023 SOBINA CHAKMA 2208002WL000764 SOBINA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341343 Mrs. SOBINA CHAKMA VIRO RANJAN CHAKMA MIZORAM RURAL BANK(607230)
287 CHAWNGTE MZ-08-002-035-001/101-D
(JARULSURI I) 		2208002000NRG24300620230112021 30/06/2023 Bugullya 2208002WL000764 Bugullya 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341331 Mr. BUJALLYA CHAKMA . MIZORAM RURAL BANK(607230)
288 CHAWNGTE MZ-08-002-035-001/113-B
(JARULSURI I) 		2208002000NRG24300620230112022 30/06/2023 Anil Kumar 2208002WL000764 Anil Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341165 MR ANIL KUMAR CHAKMA STATE BANK OF INDIA(508548)
289 CHAWNGTE MZ-08-002-035-001/117-B
(JARULSURI I) 		2208002000NRG24300620230112023 30/06/2023 Probin Kumar 2208002WL000764 Probin Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341332 Mr. PROBIM KUMAR . MIZORAM RURAL BANK(607230)
290 CHAWNGTE MZ-08-002-035-001/13391
(JARULSURI I) 		2208002000NRG24300620230112024 30/06/2023 GANDHI LAL 2208002WL000764 GANDHI LAL 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341327 Mr. GANDHI CHAKMA . MIZORAM RURAL BANK(607230)
291 CHAWNGTE MZ-08-002-035-001/13571
(JARULSURI I) 		2208002000NRG24300620230112026 30/06/2023 MARATUA Chakma 2208002WL000764 MARATUA Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341150 Mr. MARATUA CHAKMA . MIZORAM RURAL BANK(607230)
292 CHAWNGTE MZ-08-002-035-001/13573
(JARULSURI I) 		2208002000NRG24300620230112027 30/06/2023 POR CHANDRA 2208002WL000764 POR CHANDRA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341328 Mr. PARA CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
293 CHAWNGTE MZ-08-002-035-001/13703
(JARULSURI I) 		2208002000NRG24300620230112030 30/06/2023 KHEGEN DRALAL 2208002WL000764 KHEGEN DRALAL 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341177 Mrs. KRISHNA LODA CHAKMA AND MONOROMA CH MIZORAM RURAL BANK(607230)
294 CHAWNGTE MZ-08-002-035-001/13719
(JARULSURI I) 		2208002000NRG24300620230112031 30/06/2023 BIRO KUMAR 2208002WL000764 BIRO KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341153 Mr. BIRO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
295 CHAWNGTE MZ-08-002-035-001/13727
(JARULSURI I) 		2208002000NRG24300620230112032 30/06/2023 PROBAT CHANDRA 2208002WL000764 PROBAT CHANDRA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341160 Mr. PROBHAT CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
296 CHAWNGTE MZ-08-002-035-001/13743
(JARULSURI I) 		2208002000NRG24300620230112033 30/06/2023 Allyabi Chakma 2208002WL000764 Allyabi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341341 Mrs. ALLYABI CHAKMA . MIZORAM RURAL BANK(607230)
297 CHAWNGTE MZ-08-002-035-001/13746
(JARULSURI I) 		2208002000NRG24300620230112034 30/06/2023 NISI MUNI 2208002WL000764 NISI MUNI 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341354 Mr. NISHIMUNI CHAKMA . MIZORAM RURAL BANK(607230)
298 CHAWNGTE MZ-08-002-035-001/13769
(JARULSURI I) 		2208002000NRG24300620230112035 30/06/2023 BIMAL KANTI 2208002WL000764 BIMAL KANTI 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341166 Mr. BIMAL KANTI . MIZORAM RURAL BANK(607230)
299 CHAWNGTE MZ-08-002-035-001/13782
(JARULSURI I) 		2208002000NRG24300620230112036 30/06/2023 ASHOK Kumar 2208002WL000764 ASHOK Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340760 Mr. ASHOK KUAMR . MIZORAM RURAL BANK(607230)
300 CHAWNGTE MZ-08-002-035-001/13823
(JARULSURI I) 		2208002000NRG24300620230112038 30/06/2023 MODHU 2208002WL000764 MODHU 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340751 Mr. MADHU . MIZORAM RURAL BANK(607230)
301 CHAWNGTE MZ-08-002-035-001/13845
(JARULSURI I) 		2208002000NRG24300620230112040 30/06/2023 KALI PROSAD 2208002WL000764 KALI PROSAD 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341111 Kali Prasad Chakma FINO PAYMENTS BANK LTD(608001)
302 CHAWNGTE MZ-08-002-035-001/13860
(JARULSURI I) 		2208002000NRG24300620230112041 30/06/2023 NILO RANJAN 2208002WL000764 NILO RANJAN 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341350 Mr. NILO RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
303 CHAWNGTE MZ-08-002-035-001/13868
(JARULSURI I) 		2208002000NRG24300620230112042 30/06/2023 KAMELESH Kumar 2208002WL000764 KAMELESH Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341151 Mr. KAMALESH KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
304 CHAWNGTE MZ-08-002-035-001/13872
(JARULSURI I) 		2208002000NRG24300620230112043 30/06/2023 CHANDRA SUSI 2208002WL000764 CHANDRA SUSI 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341163 Mr. CHANDRA SUSHI . MIZORAM RURAL BANK(607230)
305 CHAWNGTE MZ-08-002-035-001/13895
(JARULSURI I) 		2208002000NRG24300620230112044 30/06/2023 SUBYO SUSI 2208002WL000764 SUBYO SUSI 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341102 Mr. SABYA SHUSI . MIZORAM RURAL BANK(607230)
306 CHAWNGTE MZ-08-002-035-001/13901
(JARULSURI I) 		2208002000NRG24300620230112045 30/06/2023 KRISHNA SUSI 2208002WL000764 KRISHNA SUSI 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340753 Mr. KRISHNA SUSHI . MIZORAM RURAL BANK(607230)
307 CHAWNGTE MZ-08-002-035-001/147-D
(JARULSURI I) 		2208002000NRG24300620230112046 30/06/2023 Borpeda 2208002WL000764 Borpeda 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340761 Mr. BORPEDA CHAKMA . MIZORAM RURAL BANK(607230)
308 CHAWNGTE MZ-08-002-035-001/165-A
(JARULSURI I) 		2208002000NRG24300620230112047 30/06/2023 SONJIB KUMAR 2208002WL000764 SONJIB KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341110 Mr. SANJIB KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
309 CHAWNGTE MZ-08-002-035-001/166-A
(JARULSURI I) 		2208002000NRG24300620230112048 30/06/2023 GANESHYAM 2208002WL000764 GANESHYAM 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341096 Mr. GONESHYAM CHAKMA . MIZORAM RURAL BANK(607230)
310 CHAWNGTE MZ-08-002-035-001/177-A
(JARULSURI I) 		2208002000NRG24300620230112051 30/06/2023 BISHNU 2208002WL000764 BISHNU 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340748 Mr. BISHNU CHAKMA . MIZORAM RURAL BANK(607230)
311 CHAWNGTE MZ-08-002-035-001/181-A
(JARULSURI I) 		2208002000NRG24300620230112053 30/06/2023 NATTUA CHAKMA 2208002WL000764 NATTUA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340747 Mr. NOTTUN CHAKMA . MIZORAM RURAL BANK(607230)
312 CHAWNGTE MZ-08-002-035-001/199
(JARULSURI I) 		2208002000NRG24300620230112055 30/06/2023 DHANA KUMAR 2208002WL000764 DHANA KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340755 Mr. DANA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
313 CHAWNGTE MZ-08-002-035-001/202
(JARULSURI I) 		2208002000NRG24300620230112056 30/06/2023 SURENDRA KUMAR 2208002WL000764 SURENDRA KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341352 Mr. SURENDA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
314 CHAWNGTE MZ-08-002-035-001/205
(JARULSURI I) 		2208002000NRG24300620230112057 30/06/2023 DINGU 2208002WL000764 DINGU 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340756 Mr. DENGU CHAKMA . MIZORAM RURAL BANK(607230)
315 CHAWNGTE MZ-08-002-035-001/207
(JARULSURI I) 		2208002000NRG24300620230112058 30/06/2023 ADHISUR 2208002WL000764 ADHISUR 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340754 Mr. ADHI SURE CHAKMA . MIZORAM RURAL BANK(607230)
316 CHAWNGTE MZ-08-002-035-001/208
(JARULSURI I) 		2208002000NRG24300620230112059 30/06/2023 AGATHYA 2208002WL000764 AGATHYA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341104 Mr. AGATHYA CHAKMA . MIZORAM RURAL BANK(607230)
317 CHAWNGTE MZ-08-002-035-001/210
(JARULSURI I) 		2208002000NRG24300620230112060 30/06/2023 AMARA 2208002WL000764 AMARA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340749 Mr. OMORO CHAKMA . MIZORAM RURAL BANK(607230)
318 CHAWNGTE MZ-08-002-035-001/219
(JARULSURI I) 		2208002000NRG24300620230112064 30/06/2023 DOVONA 2208002WL000764 DOVONA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340745 Mr. DAVANA . MIZORAM RURAL BANK(607230)
319 CHAWNGTE MZ-08-002-035-001/221
(JARULSURI I) 		2208002000NRG24300620230112065 30/06/2023 GYANA JYOTI 2208002WL000764 GYANA JYOTI 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340757 Mr. GYANA JYOTI CHAKMA . MIZORAM RURAL BANK(607230)
320 CHAWNGTE MZ-08-002-035-001/236
(JARULSURI I) 		2208002000NRG24300620230112068 30/06/2023 MANIKYA 2208002WL000764 MANIKYA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340746 Mr. MANIKYO CHAKMA . MIZORAM RURAL BANK(607230)
321 CHAWNGTE MZ-08-002-035-001/246
(JARULSURI I) 		2208002000NRG24300620230112070 30/06/2023 PUNONG CHAND 2208002WL000764 PUNONG CHAND 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341353 Mr. PUNANG CHAN CHAKMA . MIZORAM RURAL BANK(607230)
322 CHAWNGTE MZ-08-002-035-001/260
(JARULSURI I) 		2208002000NRG24300620230112073 30/06/2023 SONAM KUMAR 2208002WL000764 SONAM KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340758 Mr. SONAM KUMAR . MIZORAM RURAL BANK(607230)
323 CHAWNGTE MZ-08-002-035-001/261
(JARULSURI I) 		2208002000NRG24300620230112074 30/06/2023 SONGA KUMAR 2208002WL000764 SONGA KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340759 Mr. SONGA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
324 CHAWNGTE MZ-08-002-035-001/262
(JARULSURI I) 		2208002000NRG24300620230112075 30/06/2023 SUBA KUMAR 2208002WL000764 SUBA KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340750 Mr. SUBA KUMAR . MIZORAM RURAL BANK(607230)
325 CHAWNGTE MZ-08-002-035-001/263
(JARULSURI I) 		2208002000NRG24300620230112076 30/06/2023 SUKRA MUGI 2208002WL000764 SUKRA MUGI 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341349 Mrs. SUKARO MUGI CHAKMA . MIZORAM RURAL BANK(607230)
326 CHAWNGTE MZ-08-002-035-001/267
(JARULSURI I) 		2208002000NRG24300620230112077 30/06/2023 JOYA DEVI CHAKMA 2208002WL000764 JOYA DEVI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340763 Mrs. JOYA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
327 CHAWNGTE MZ-08-002-035-001/268
(JARULSURI I) 		2208002000NRG24300620230112078 30/06/2023 NUNU CHAKMA 2208002WL000764 NUNU CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340764 Mrs. NUNU CHAKMA . MIZORAM RURAL BANK(607230)
328 CHAWNGTE MZ-08-002-035-001/269
(JARULSURI I) 		2208002000NRG24300620230112079 30/06/2023 JANAKI CHAKMA 2208002WL000764 JANAKI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340762 Mrs. JANAKI CHAKMA . MIZORAM RURAL BANK(607230)
329 CHAWNGTE MZ-08-002-035-001/272
(JARULSURI I) 		2208002000NRG24300620230112081 30/06/2023 RITA CHAKMA 2208002WL000764 RITA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340769 Mrs. RITA CHAKMA MIZORAM RURAL BANK(607230)
330 CHAWNGTE MZ-08-002-035-001/273
(JARULSURI I) 		2208002000NRG24300620230112082 30/06/2023 MADOBI CHAKMA 2208002WL000764 MADOBI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340766 Mrs. MADOBI CHAKMA MIZORAM RURAL BANK(607230)
331 CHAWNGTE MZ-08-002-035-001/274
(JARULSURI I) 		2208002000NRG24300620230112083 30/06/2023 RUPRIKHA CHAKMA 2208002WL000764 RUPRIKHA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340765 Mrs. RUPRIKHA CHAKMA MIZORAM RURAL BANK(607230)
332 CHAWNGTE MZ-08-002-035-001/278
(JARULSURI I) 		2208002000NRG24300620230112085 30/06/2023 SHEEMA CHAKMA 2208002WL000764 SHEEMA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340767 Mrs. SEEMA CHAKMA MIZORAM RURAL BANK(607230)
333 CHAWNGTE MZ-08-002-035-001/279
(JARULSURI I) 		2208002000NRG24300620230112086 30/06/2023 SYAMA LADA CHAKMA 2208002WL000764 SYAMA LADA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340768 Mrs. SYAMALADA CHAKMA MIZORAM RURAL BANK(607230)
334 CHAWNGTE MZ-08-002-035-001/39-D
(JARULSURI I) 		2208002000NRG24300620230112089 30/06/2023 Jitbahu 2208002WL000764 Jitbahu 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340752 Mr. JITBABU . MIZORAM RURAL BANK(607230)
335 CHAWNGTE MZ-08-002-035-001/40-B
(JARULSURI I) 		2208002000NRG24300620230112091 30/06/2023 Indra Bahu 2208002WL000764 Indra Bahu 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341100 MR INDRA BAHU CHAKMA STATE BANK OF INDIA(508548)
336 CHAWNGTE MZ-08-002-035-001/77-B
(JARULSURI I) 		2208002000NRG24300620230112095 30/06/2023 Chibo Rattan 2208002WL000764 Chibo Rattan 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341157 Mr. CHIBO RATTAN . MIZORAM RURAL BANK(607230)
337 CHAWNGTE MZ-08-002-035-001/83-B
(JARULSURI I) 		2208002000NRG24300620230112096 30/06/2023 Chigon Maratua 2208002WL000764 Chigon Maratua 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341351 Mr. CHIGON MARATUA CHAKMA . MIZORAM RURAL BANK(607230)
338 CHAWNGTE MZ-08-002-035-001/84-B
(JARULSURI I) 		2208002000NRG24300620230112097 30/06/2023 Darokyo 2208002WL000764 Darokyo 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341156 Mr. DAROKYO . MIZORAM RURAL BANK(607230)
339 CHAWNGTE MZ-08-002-076-001/10
(JARULSURY II) 		2208002000NRG24300620230112099 30/06/2023 Banga 2208002WL000765 Banga 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341335 Mr. BONGA CHAKMA . MIZORAM RURAL BANK(607230)
340 CHAWNGTE MZ-08-002-076-001/100
(JARULSURY II) 		2208002000NRG24300620230112100 30/06/2023 Zingya 2208002WL000765 Zingya 00293 SBIN0RRMIGB 1743 1743 Rejected 11/07/2023 3326341155 Aadhaar Number not Mapped to Account Number
341 CHAWNGTE MZ-08-002-076-001/102
(JARULSURY II) 		2208002000NRG24300620230112101 30/06/2023 Bisingya 2208002WL000765 Bisingya 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341339 Mr. BISHINGYA CHAKMA . MIZORAM RURAL BANK(607230)
342 CHAWNGTE MZ-08-002-076-001/103
(JARULSURY II) 		2208002000NRG24300620230112102 30/06/2023 Obinash 2208002WL000765 Obinash 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341338 Mr. OBINASH CHAKMA . MIZORAM RURAL BANK(607230)
343 CHAWNGTE MZ-08-002-076-001/104
(JARULSURY II) 		2208002000NRG24300620230112103 30/06/2023 Lepsha 2208002WL000765 Lepsha 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341340 Mr. LETSHA CHAKMA . MIZORAM RURAL BANK(607230)
344 CHAWNGTE MZ-08-002-076-001/105
(JARULSURY II) 		2208002000NRG24300620230112104 30/06/2023 Lokhi Bihari 2208002WL000765 Lokhi Bihari 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341154 Mr. LOKHI BIHARI CHAKMA . MIZORAM RURAL BANK(607230)
345 CHAWNGTE MZ-08-002-076-001/106
(JARULSURY II) 		2208002000NRG24300620230112105 30/06/2023 Amita Ranjan 2208002WL000765 Amita Ranjan 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341334 Mr. AMITA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
346 CHAWNGTE MZ-08-002-076-001/107
(JARULSURY II) 		2208002000NRG24300620230112106 30/06/2023 Ashok Kumar II 2208002WL000765 Ashok Kumar II 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341333 Mr. ASHOK KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
347 CHAWNGTE MZ-08-002-076-001/11
(JARULSURY II) 		2208002000NRG24300620230112107 30/06/2023 Jitendra 2208002WL000765 Jitendra 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341337 Mr. JITEN DRA CHAKMA . MIZORAM RURAL BANK(607230)
348 CHAWNGTE MZ-08-002-076-001/110
(JARULSURY II) 		2208002000NRG24300620230112108 30/06/2023 Judha Dhan 2208002WL000765 Judha Dhan 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341336 Mr. JUDDHA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
349 CHAWNGTE MZ-08-002-076-001/111
(JARULSURY II) 		2208002000NRG24300620230112109 30/06/2023 Sujoy 2208002WL000765 Sujoy 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341342 Mr. SUJAY CHAKMA . MIZORAM RURAL BANK(607230)
350 CHAWNGTE MZ-08-002-076-001/112
(JARULSURY II) 		2208002000NRG24300620230112110 30/06/2023 Mithun 2208002WL000765 Mithun 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341183 Mr. MITUN CHAKMA . MIZORAM RURAL BANK(607230)
351 CHAWNGTE MZ-08-002-076-001/113
(JARULSURY II) 		2208002000NRG24300620230112111 30/06/2023 Doyal Kumar 2208002WL000765 Doyal Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340925 Mr. DAYAL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
352 CHAWNGTE MZ-08-002-076-001/114
(JARULSURY II) 		2208002000NRG24300620230112112 30/06/2023 Mereya 2208002WL000765 Mereya 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340870 Mr. MEREYA CHAKMA . MIZORAM RURAL BANK(607230)
353 CHAWNGTE MZ-08-002-076-001/115
(JARULSURY II) 		2208002000NRG24300620230112113 30/06/2023 Lokhi rani 2208002WL000765 Lokhi rani 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340969 Mr. SADANYA CHAKMA . MIZORAM RURAL BANK(607230)
354 CHAWNGTE MZ-08-002-076-001/116
(JARULSURY II) 		2208002000NRG24300620230112114 30/06/2023 Lokhi sova 2208002WL000765 Lokhi sova 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340962 Mr. NERU CHAKMA . MIZORAM RURAL BANK(607230)
355 CHAWNGTE MZ-08-002-076-001/117
(JARULSURY II) 		2208002000NRG24300620230112115 30/06/2023 Nishi Dhan 2208002WL000765 Nishi Dhan 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340977 Mr. NISHI DHAN CHAKMA AND SONU CHAKMA MIZORAM RURAL BANK(607230)
356 CHAWNGTE MZ-08-002-076-001/118
(JARULSURY II) 		2208002000NRG24300620230112116 30/06/2023 Sujon Kumar 2208002WL000765 Sujon Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340862 Mr. SUJON KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
357 CHAWNGTE MZ-08-002-076-001/120
(JARULSURY II) 		2208002000NRG24300620230112119 30/06/2023 Nigira Dhan 2208002WL000765 Nigira Dhan 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340978 Mr. NIGERA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
358 CHAWNGTE MZ-08-002-076-001/121
(JARULSURY II) 		2208002000NRG24300620230112120 30/06/2023 Mongol dhan 2208002WL000765 Mongol dhan 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340912 Mr. MONGOL DHAN CHAKMA . MIZORAM RURAL BANK(607230)
359 CHAWNGTE MZ-08-002-076-001/122
(JARULSURY II) 		2208002000NRG24300620230112121 30/06/2023 Lokhi devi 2208002WL000765 Lokhi devi 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341034 Mrs. LOKHI DEVI CHAKMA . MIZORAM RURAL BANK(607230)
360 CHAWNGTE MZ-08-002-076-001/123
(JARULSURY II) 		2208002000NRG24300620230112122 30/06/2023 Bimal Kumar I 2208002WL000765 Bimal Kumar I 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340924 Mr. BIMAL KUMAR . MIZORAM RURAL BANK(607230)
361 CHAWNGTE MZ-08-002-076-001/125
(JARULSURY II) 		2208002000NRG24300620230112124 30/06/2023 Dananjoy 2208002WL000765 Dananjoy 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340905 Mr. DANAN JOY CHAKMA . MIZORAM RURAL BANK(607230)
362 CHAWNGTE MZ-08-002-076-001/13
(JARULSURY II) 		2208002000NRG24300620230112126 30/06/2023 Ratna Kumar 2208002WL000765 Ratna Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340822 Mr. RATNA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
363 CHAWNGTE MZ-08-002-076-001/130
(JARULSURY II) 		2208002000NRG24300620230112127 30/06/2023 NEYOTI CHAKMA 2208002WL000765 NEYOTI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341187 Mrs. NEYOTI CHAKMA MIZORAM RURAL BANK(607230)
364 CHAWNGTE MZ-08-002-076-001/131
(JARULSURY II) 		2208002000NRG24300620230112128 30/06/2023 SANGAMITRA 2208002WL000765 SANGAMITRA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341129 Mrs. SANGAMITRA CHAKMA MIZORAM RURAL BANK(607230)
365 CHAWNGTE MZ-08-002-076-001/133
(JARULSURY II) 		2208002000NRG24300620230112130 30/06/2023 RONJITA CHAKMA 2208002WL000765 RONJITA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340972 Mrs. RONJITA CHAKMA . MIZORAM RURAL BANK(607230)
366 CHAWNGTE MZ-08-002-076-001/134
(JARULSURY II) 		2208002000NRG24300620230112131 30/06/2023 MOLIKA CHAKMA 2208002WL000765 MOLIKA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341115 Mrs. MOLIKA CHAKMA MIZORAM RURAL BANK(607230)
367 CHAWNGTE MZ-08-002-076-001/135
(JARULSURY II) 		2208002000NRG24300620230112132 30/06/2023 CHOMPA LAILA CHAKMA 2208002WL000765 CHOMPA LAILA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341082 Mrs. CHOMPA LAILA CHAKMA MIZORAM RURAL BANK(607230)
368 CHAWNGTE MZ-08-002-076-001/137
(JARULSURY II) 		2208002000NRG24300620230112133 30/06/2023 RUPA CHAKMA 2208002WL000765 RUPA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341131 Mrs. RUPA CHAKMA MIZORAM RURAL BANK(607230)
369 CHAWNGTE MZ-08-002-076-001/14
(JARULSURY II) 		2208002000NRG24300620230112134 30/06/2023 Shanti Lal 2208002WL000765 Shanti Lal 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341207 Mr. SANTILAL CHAKMA . MIZORAM RURAL BANK(607230)
370 CHAWNGTE MZ-08-002-076-001/146
(JARULSURY II) 		2208002000NRG24300620230112140 30/06/2023 Mile Haja Chakma 2208002WL000765 Mile Haja Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341135 Mrs. MILE HAJA CHAKMA MIZORAM RURAL BANK(607230)
371 CHAWNGTE MZ-08-002-076-001/17
(JARULSURY II) 		2208002000NRG24300620230112142 30/06/2023 Suniti Ranjan Chakma 2208002WL000765 Suniti Ranjan Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340926 Mr. SUNITI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
372 CHAWNGTE MZ-08-002-076-001/18
(JARULSURY II) 		2208002000NRG24300620230112143 30/06/2023 Budha Dhan 2208002WL000765 Budha Dhan 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340975 Mr. AJAY KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
373 CHAWNGTE MZ-08-002-076-001/19
(JARULSURY II) 		2208002000NRG24300620230112144 30/06/2023 Lokhi Dhan 2208002WL000765 Lokhi Dhan 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340857 Mr. LOKKHI DHAN CHAKMA . MIZORAM RURAL BANK(607230)
374 CHAWNGTE MZ-08-002-076-001/2
(JARULSURY II) 		2208002000NRG24300620230112145 30/06/2023 Maya Dhan 2208002WL000765 Maya Dhan 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340869 Mr. MEYA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
375 CHAWNGTE MZ-08-002-076-001/20
(JARULSURY II) 		2208002000NRG24300620230112146 30/06/2023 Shanti Muni 2208002WL000765 Shanti Muni 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340911 Mr. SHANTI MUNI CHAKMA . MIZORAM RURAL BANK(607230)
376 CHAWNGTE MZ-08-002-076-001/21
(JARULSURY II) 		2208002000NRG24300620230112147 30/06/2023 Jolobi 2208002WL000765 Jolobi 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340917 Mrs. JOLOBI CHAKMA . MIZORAM RURAL BANK(607230)
377 CHAWNGTE MZ-08-002-076-001/25
(JARULSURY II) 		2208002000NRG24300620230112150 30/06/2023 Jamanguli Chakma 2208002WL000765 Jamanguli Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341084 Mrs. JAMANGULI CHAKMA MIZORAM RURAL BANK(607230)
378 CHAWNGTE MZ-08-002-076-001/26
(JARULSURY II) 		2208002000NRG24300620230112151 30/06/2023 Kala Muni 2208002WL000765 Kala Muni 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340856 Mr. KALA MUNI CHAKMA . MIZORAM RURAL BANK(607230)
379 CHAWNGTE MZ-08-002-076-001/27
(JARULSURY II) 		2208002000NRG24300620230112152 30/06/2023 Podha Mugi 2208002WL000765 Podha Mugi 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341182 Mrs. PADHA MUGI CHAKMA . MIZORAM RURAL BANK(607230)
380 CHAWNGTE MZ-08-002-076-001/29
(JARULSURY II) 		2208002000NRG24300620230112153 30/06/2023 Malai Pudi 2208002WL000765 Malai Pudi 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340964 Mrs. MALAI PUDHI CHAKMA . MIZORAM RURAL BANK(607230)
381 CHAWNGTE MZ-08-002-076-001/30
(JARULSURY II) 		2208002000NRG24300620230112154 30/06/2023 Nilong Dhan 2208002WL000765 Nilong Dhan 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340974 Mr. NILONGDHAN . MIZORAM RURAL BANK(607230)
382 CHAWNGTE MZ-08-002-076-001/300
(JARULSURY II) 		2208002000NRG24300620230112155 30/06/2023 Piromita 2208002WL000765 Piromita 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340811 MRS PAROMITA CHAKMA STATE BANK OF INDIA(508548)
383 CHAWNGTE MZ-08-002-076-001/301
(JARULSURY II) 		2208002000NRG24300620230112156 30/06/2023 Taruna CHAKMA 2208002WL000765 Taruna CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340808 Mrs. TORUNA CHAKMA . MIZORAM RURAL BANK(607230)
384 CHAWNGTE MZ-08-002-076-001/302
(JARULSURY II) 		2208002000NRG24300620230112157 30/06/2023 Kemi 2208002WL000765 Kemi 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341179 Mrs. KEMI CHAKMA . MIZORAM RURAL BANK(607230)
385 CHAWNGTE MZ-08-002-076-001/303
(JARULSURY II) 		2208002000NRG24300620230112158 30/06/2023 Kalamela Chakma 2208002WL000765 Kalamela Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340810 Mr. RAY BIHARI CHAKMA . MIZORAM RURAL BANK(607230)
386 CHAWNGTE MZ-08-002-076-001/304
(JARULSURY II) 		2208002000NRG24300620230112159 30/06/2023 Doya Lokhi Chakam 2208002WL000765 Doya Lokhi Chakam 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341178 Mrs. DAYA LOKHI CHAKMA . MIZORAM RURAL BANK(607230)
387 CHAWNGTE MZ-08-002-076-001/305
(JARULSURY II) 		2208002000NRG24300620230112160 30/06/2023 MADHAL FULLO CHAKMA 2208002WL000765 MADHAL FULLO CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341099 Mrs. MADHAL FULLO CHAKMA . MIZORAM RURAL BANK(607230)
388 CHAWNGTE MZ-08-002-076-001/307
(JARULSURY II) 		2208002000NRG24300620230112162 30/06/2023 MILI CHAKMA 2208002WL000765 MILI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341071 Mrs. MILL CHAKMA MIZORAM RURAL BANK(607230)
389 CHAWNGTE MZ-08-002-076-001/308
(JARULSURY II) 		2208002000NRG24300620230112163 30/06/2023 NERUPHA CHAKMA 2208002WL000765 NERUPHA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341130 Mrs. NERUPHA CHAKMA MIZORAM RURAL BANK(607230)
390 CHAWNGTE MZ-08-002-076-001/309
(JARULSURY II) 		2208002000NRG24300620230112164 30/06/2023 BITA DEVI CHAKMA 2208002WL000765 BITA DEVI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341030 Mrs. BITA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
391 CHAWNGTE MZ-08-002-076-001/31
(JARULSURY II) 		2208002000NRG24300620230112165 30/06/2023 Ratua Ran II 2208002WL000765 Ratua Ran II 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340971 Mrs. POJAKANI CHAKMA . MIZORAM RURAL BANK(607230)
392 CHAWNGTE MZ-08-002-076-001/310
(JARULSURY II) 		2208002000NRG24300620230112166 30/06/2023 RINA CHAKMA 2208002WL000765 RINA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341122 Mrs. RINA CHAKMA . MIZORAM RURAL BANK(607230)
393 CHAWNGTE MZ-08-002-076-001/311
(JARULSURY II) 		2208002000NRG24300620230112167 30/06/2023 ANJANA DEVI CHAKMA 2208002WL000765 ANJANA DEVI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340816 Mrs. ANJANA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
394 CHAWNGTE MZ-08-002-076-001/32
(JARULSURY II) 		2208002000NRG24300620230112168 30/06/2023 Biswantor 2208002WL000765 Biswantor 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340853 Mr. BISWANTOR CHAKMA . MIZORAM RURAL BANK(607230)
395 CHAWNGTE MZ-08-002-076-001/35
(JARULSURY II) 		2208002000NRG24300620230112170 30/06/2023 Rai mohan 2208002WL000765 Rai mohan 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340867 Mr. RAIMOHAN CHAKMA . MIZORAM RURAL BANK(607230)
396 CHAWNGTE MZ-08-002-076-001/37
(JARULSURY II) 		2208002000NRG24300620230112172 30/06/2023 Birosen 2208002WL000765 Birosen 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340965 Mr. BIROSEN CHAKMA AND BIJOY KANTI CHAKM MIZORAM RURAL BANK(607230)
397 CHAWNGTE MZ-08-002-076-001/38
(JARULSURY II) 		2208002000NRG24300620230112173 30/06/2023 Bishal Chakma 2208002WL000765 Bishal Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340809 Mr. BISHAL CHAKMA . MIZORAM RURAL BANK(607230)
398 CHAWNGTE MZ-08-002-076-001/40
(JARULSURY II) 		2208002000NRG24300620230112176 30/06/2023 Guno Muni 2208002WL000765 Guno Muni 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340968 Mr. GUNO MUNI . MIZORAM RURAL BANK(607230)
399 CHAWNGTE MZ-08-002-076-001/41
(JARULSURY II) 		2208002000NRG24300620230112177 30/06/2023 Amullyo Dhan 2208002WL000765 Amullyo Dhan 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340963 Mr. AMULLYA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
400 CHAWNGTE MZ-08-002-076-001/42
(JARULSURY II) 		2208002000NRG24300620230112178 30/06/2023 Chinta Muni 2208002WL000765 Chinta Muni 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340910 Mr. CHINTA MUNI CHAKMA . MIZORAM RURAL BANK(607230)
401 CHAWNGTE MZ-08-002-076-001/43
(JARULSURY II) 		2208002000NRG24300620230112179 30/06/2023 Nilongbi 2208002WL000765 Nilongbi 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340861 Mrs. NILONGBI CHAKMA . MIZORAM RURAL BANK(607230)
402 CHAWNGTE MZ-08-002-076-001/45
(JARULSURY II) 		2208002000NRG24300620230112181 30/06/2023 Chitro Kumar 2208002WL000765 Chitro Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340920 Mr. CHITRA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
403 CHAWNGTE MZ-08-002-076-001/46
(JARULSURY II) 		2208002000NRG24300620230112182 30/06/2023 Gonga Dhan 2208002WL000765 Gonga Dhan 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340966 Mr. GONGA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
404 CHAWNGTE MZ-08-002-076-001/47
(JARULSURY II) 		2208002000NRG24300620230112183 30/06/2023 Fulchogi 2208002WL000765 Fulchogi 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340973 Mrs. FULCHOGI CHAKMA . MIZORAM RURAL BANK(607230)
405 CHAWNGTE MZ-08-002-076-001/48
(JARULSURY II) 		2208002000NRG24300620230112184 30/06/2023 Behala Chakma 2208002WL000765 Behala Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341119 Mrs. BEHALA CHAKMA . MIZORAM RURAL BANK(607230)
406 CHAWNGTE MZ-08-002-076-001/49
(JARULSURY II) 		2208002000NRG24300620230112185 30/06/2023 Fotyabi 2208002WL000765 Fotyabi 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341033 Mr. CHIRINGYA CHAKMA . MIZORAM RURAL BANK(607230)
407 CHAWNGTE MZ-08-002-076-001/5
(JARULSURY II) 		2208002000NRG24300620230112186 30/06/2023 Ranga 2208002WL000765 Ranga 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340863 Mr. RONGA CHAKMA . MIZORAM RURAL BANK(607230)
408 CHAWNGTE MZ-08-002-076-001/50
(JARULSURY II) 		2208002000NRG24300620230112187 30/06/2023 KAMAL BIJOY 2208002WL000765 KAMAL BIJOY 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340864 Mr. KAMALBIJAY CHAKMA . MIZORAM RURAL BANK(607230)
409 CHAWNGTE MZ-08-002-076-001/51
(JARULSURY II) 		2208002000NRG24300620230112188 30/06/2023 Basgyo Kumar 2208002WL000765 Basgyo Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340854 Mr. BASGYO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
410 CHAWNGTE MZ-08-002-076-001/55
(JARULSURY II) 		2208002000NRG24300620230112190 30/06/2023 Biringya 2208002WL000765 Biringya 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340875 Mr. BRINGYA CHAKMA . MIZORAM RURAL BANK(607230)
411 CHAWNGTE MZ-08-002-076-001/56
(JARULSURY II) 		2208002000NRG24300620230112191 30/06/2023 Magallya 2208002WL000765 Magallya 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341194 Mr. MOGOLLYA . MIZORAM RURAL BANK(607230)
412 CHAWNGTE MZ-08-002-076-001/58
(JARULSURY II) 		2208002000NRG24300620230112192 30/06/2023 Kamallya 2208002WL000765 Kamallya 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340871 Mr. KAMALLYA CHAKMA . MIZORAM RURAL BANK(607230)
413 CHAWNGTE MZ-08-002-076-001/59
(JARULSURY II) 		2208002000NRG24300620230112193 30/06/2023 Konikha chakma 2208002WL000765 Konikha chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340821 Mrs. KONIKHA CHAKMA . MIZORAM RURAL BANK(607230)
414 CHAWNGTE MZ-08-002-076-001/6
(JARULSURY II) 		2208002000NRG24300620230112194 30/06/2023 Angala 2208002WL000765 Angala 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340908 Mr. ANGALA CHAKMA . MIZORAM RURAL BANK(607230)
415 CHAWNGTE MZ-08-002-076-001/60
(JARULSURY II) 		2208002000NRG24300620230112195 30/06/2023 Gandhi 2208002WL000765 Gandhi 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340913 Mr. GANDHI CHAKMA . MIZORAM RURAL BANK(607230)
416 CHAWNGTE MZ-08-002-076-001/61
(JARULSURY II) 		2208002000NRG24300620230112196 30/06/2023 Noloni Kanta 2208002WL000765 Noloni Kanta 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340872 Mr. NOLONI KANTA CHAKMA . MIZORAM RURAL BANK(607230)
417 CHAWNGTE MZ-08-002-076-001/62
(JARULSURY II) 		2208002000NRG24300620230112197 30/06/2023 Kala mila 2208002WL000765 Kala mila 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340970 Mr. RAJANI KANTA CHAKMA . MIZORAM RURAL BANK(607230)
418 CHAWNGTE MZ-08-002-076-001/65
(JARULSURY II) 		2208002000NRG24300620230112198 30/06/2023 Anil Baran 2208002WL000765 Anil Baran 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340865 Mr. ANIL BARAN CHAKMA . MIZORAM RURAL BANK(607230)
419 CHAWNGTE MZ-08-002-076-001/66
(JARULSURY II) 		2208002000NRG24300620230112199 30/06/2023 Natum Baran Chakma 2208002WL000765 Natum Baran Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340866 Mr. NATUNBARAN CHAKMA . MIZORAM RURAL BANK(607230)
420 CHAWNGTE MZ-08-002-076-001/67
(JARULSURY II) 		2208002000NRG24300620230112200 30/06/2023 Jhar Muni 2208002WL000765 Jhar Muni 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340914 Mr. JARMUNI CHAKMA . MIZORAM RURAL BANK(607230)
421 CHAWNGTE MZ-08-002-076-001/68
(JARULSURY II) 		2208002000NRG24300620230112201 30/06/2023 Madobi 2208002WL000765 Madobi 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340930 Mrs. MADHOBI LOTA . MIZORAM RURAL BANK(607230)
422 CHAWNGTE MZ-08-002-076-001/7
(JARULSURY II) 		2208002000NRG24300620230112202 30/06/2023 Doneshwar 2208002WL000765 Doneshwar 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340915 Mr. DANESHWAR CHAKMA . MIZORAM RURAL BANK(607230)
423 CHAWNGTE MZ-08-002-076-001/70
(JARULSURY II) 		2208002000NRG24300620230112203 30/06/2023 Krishna 2208002WL000765 Krishna 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340976 Mr. PROBIN KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
424 CHAWNGTE MZ-08-002-076-001/71
(JARULSURY II) 		2208002000NRG24300620230112204 30/06/2023 Mogol Dhan II 2208002WL000765 Mogol Dhan II 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340909 Mr. MANGAL DHAN CHAKMA . MIZORAM RURAL BANK(607230)
425 CHAWNGTE MZ-08-002-076-001/72
(JARULSURY II) 		2208002000NRG24300620230112205 30/06/2023 Kalabi 2208002WL000765 Kalabi 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340961 Mr. BURSHOMA CHAKMA . MIZORAM RURAL BANK(607230)
426 CHAWNGTE MZ-08-002-076-001/73
(JARULSURY II) 		2208002000NRG24300620230112206 30/06/2023 Monga Dhan 2208002WL000765 Monga Dhan 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340931 Mr. MONGADHAN CHAKMA . MIZORAM RURAL BANK(607230)
427 CHAWNGTE MZ-08-002-076-001/74
(JARULSURY II) 		2208002000NRG24300620230112207 30/06/2023 Anga Dhan 2208002WL000765 Anga Dhan 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340855 Mr. ANGHA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
428 CHAWNGTE MZ-08-002-076-001/76
(JARULSURY II) 		2208002000NRG24300620230112208 30/06/2023 Puspa Dhan 2208002WL000765 Puspa Dhan 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340874 Mr. PUSPA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
429 CHAWNGTE MZ-08-002-076-001/77
(JARULSURY II) 		2208002000NRG24300620230112209 30/06/2023 Nondita 2208002WL000765 Nondita 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340959 Mr. NILO BARAN . MIZORAM RURAL BANK(607230)
430 CHAWNGTE MZ-08-002-076-001/79
(JARULSURY II) 		2208002000NRG24300620230112210 30/06/2023 Kushal Kumar 2208002WL000765 Kushal Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341097 Mr. KUSHAL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
431 CHAWNGTE MZ-08-002-076-001/8
(JARULSURY II) 		2208002000NRG24300620230112211 30/06/2023 Puno 2208002WL000765 Puno 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340927 Mrs. PUNO . MIZORAM RURAL BANK(607230)
432 CHAWNGTE MZ-08-002-076-001/80
(JARULSURY II) 		2208002000NRG24300620230112212 30/06/2023 Sonu 2208002WL000765 Sonu 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340877 Mr. SONU CHAKMA . MIZORAM RURAL BANK(607230)
433 CHAWNGTE MZ-08-002-076-001/81
(JARULSURY II) 		2208002000NRG24300620230112213 30/06/2023 Bijoy Kanti 2208002WL000765 Bijoy Kanti 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340860 Mr. BIJAY KANTI CHAKMA . MIZORAM RURAL BANK(607230)
434 CHAWNGTE MZ-08-002-076-001/83
(JARULSURY II) 		2208002000NRG24300620230112214 30/06/2023 Kandra 2208002WL000765 Kandra 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340873 Mr. KANDRA CHAKMA . MIZORAM RURAL BANK(607230)
435 CHAWNGTE MZ-08-002-076-001/84
(JARULSURY II) 		2208002000NRG24300620230112215 30/06/2023 Kishor Kumar Chakma 2208002WL000765 Kishor Kumar Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340967 Mr. KISHOR KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
436 CHAWNGTE MZ-08-002-076-001/85
(JARULSURY II) 		2208002000NRG24300620230112216 30/06/2023 Lush Muni 2208002WL000765 Lush Muni 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340958 Mr. LUSH MUNI CHAKMA . MIZORAM RURAL BANK(607230)
437 CHAWNGTE MZ-08-002-076-001/86
(JARULSURY II) 		2208002000NRG24300620230112217 30/06/2023 Sunil Baran 2208002WL000765 Sunil Baran 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340907 Mr. SUNIL BARAN CHAKMA . MIZORAM RURAL BANK(607230)
438 CHAWNGTE MZ-08-002-076-001/87
(JARULSURY II) 		2208002000NRG24300620230112218 30/06/2023 Pattya Mohan 2208002WL000765 Pattya Mohan 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340906 Mr. POTTYAMON CHAKMA . MIZORAM RURAL BANK(607230)
439 CHAWNGTE MZ-08-002-076-001/88
(JARULSURY II) 		2208002000NRG24300620230112219 30/06/2023 Madhu Chandra Chakma 2208002WL000765 Madhu Chandra Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340928 Mr. MODUHU CHAKMA . MIZORAM RURAL BANK(607230)
440 CHAWNGTE MZ-08-002-076-001/9
(JARULSURY II) 		2208002000NRG24300620230112220 30/06/2023 Lokhi Kumar 2208002WL000765 Lokhi Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340876 Mr. LOKHI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
441 CHAWNGTE MZ-08-002-076-001/93
(JARULSURY II) 		2208002000NRG24300620230112223 30/06/2023 Onu 2208002WL000765 Onu 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340868 Mr. ONU CHAKMA . MIZORAM RURAL BANK(607230)
442 CHAWNGTE MZ-08-002-076-001/94
(JARULSURY II) 		2208002000NRG24300620230112224 30/06/2023 Ajit Kumar 2208002WL000765 Ajit Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340923 Mr. AJIT KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
443 CHAWNGTE MZ-08-002-076-001/95
(JARULSURY II) 		2208002000NRG24300620230112225 30/06/2023 Shanti Ranjan 2208002WL000765 Shanti Ranjan 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340916 Mr. SHANTI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
444 CHAWNGTE MZ-08-002-076-001/96
(JARULSURY II) 		2208002000NRG24300620230112226 30/06/2023 Sona Dhan 2208002WL000765 Sona Dhan 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341184 Mr. SONA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
445 CHAWNGTE MZ-08-002-076-001/97
(JARULSURY II) 		2208002000NRG24300620230112227 30/06/2023 Maneekyoprova 2208002WL000765 Maneekyoprova 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340929 Mr. ROHIM CHAKMA . MIZORAM RURAL BANK(607230)
446 CHAWNGTE MZ-08-002-076-001/98
(JARULSURY II) 		2208002000NRG24300620230112228 30/06/2023 Pukkan Chakma 2208002WL000765 Pukkan Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326340919 Mr. PUKKAN CHAKMA . MIZORAM RURAL BANK(607230)
447 CHAWNGTE MZ-08-002-076-001/99
(JARULSURY II) 		2208002000NRG24300620230112229 30/06/2023 Amarjoti 2208002WL000765 Amarjoti 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326341260 Mr. AMARJYOTI CHAKMA . MIZORAM RURAL BANK(607230)
SubTotal 779121 779121
448 CHAWNGTE MZ-08-002-032-001/1-B
(GULSINGBABSORA) 		2208002000NRG24300620230111546 30/06/2023 Punyo Muni 2208002WL000761 Punyo Muni 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340833 MR PUNYO MUNI CHAKMA STATE BANK OF INDIA(508548)
449 CHAWNGTE MZ-08-002-032-001/102
(GULSINGBABSORA) 		2208002000NRG24300620230111549 30/06/2023 BAHUL BIKASH 2208002WL000761 BAHUL BIKASH 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340888 MR BAKUL BIKASH CHAKMA STATE BANK OF INDIA(508548)
450 CHAWNGTE MZ-08-002-032-001/104
(GULSINGBABSORA) 		2208002000NRG24300620230111550 30/06/2023 BANE SHWAR 2208002WL000761 BANE SHWAR 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340848 MR BANESHWAR BANESHWAR STATE BANK OF INDIA(508548)
451 CHAWNGTE MZ-08-002-032-001/105
(GULSINGBABSORA) 		2208002000NRG24300620230111551 30/06/2023 BANGALYA 2208002WL000761 BANGALYA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340843 MR BANGALYA STATE BANK OF INDIA(508548)
452 CHAWNGTE MZ-08-002-032-001/113
(GULSINGBABSORA) 		2208002000NRG24300620230111556 30/06/2023 JODILA LODA 2208002WL000761 JODILA LODA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340846 MRS JODILA LODA CHAKMA STATE BANK OF INDIA(508548)
453 CHAWNGTE MZ-08-002-032-001/114
(GULSINGBABSORA) 		2208002000NRG24300620230111557 30/06/2023 JALANTA KUMAR 2208002WL000761 JALANTA KUMAR 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340883 MR JALANTA KUMAR CHAKMA STATE BANK OF INDIA(508548)
454 CHAWNGTE MZ-08-002-032-001/117
(GULSINGBABSORA) 		2208002000NRG24300620230111559 30/06/2023 KINA DHAN CHAKMA 2208002WL000761 KINA DHAN CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340897 MR KINA DHAN STATE BANK OF INDIA(508548)
455 CHAWNGTE MZ-08-002-032-001/120
(GULSINGBABSORA) 		2208002000NRG24300620230111562 30/06/2023 LOKHISAWR 2208002WL000761 LOKHISAWR 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340836 MR LOKHISAWR LOKHISAWR STATE BANK OF INDIA(508548)
456 CHAWNGTE MZ-08-002-032-001/122
(GULSINGBABSORA) 		2208002000NRG24300620230111563 30/06/2023 LOKKHI DHAN 2208002WL000761 LOKKHI DHAN 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340891 MR LOKKI DHAN CHAKMA STATE BANK OF INDIA(508548)
457 CHAWNGTE MZ-08-002-032-001/124
(GULSINGBABSORA) 		2208002000NRG24300620230111565 30/06/2023 LOXMI SITA 2208002WL000761 LOXMI SITA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340887 MRS LOXMI SITA CHAKMA STATE BANK OF INDIA(508548)
458 CHAWNGTE MZ-08-002-032-001/125
(GULSINGBABSORA) 		2208002000NRG24300620230111566 30/06/2023 LUSHAI KUMAR 2208002WL000761 LUSHAI KUMAR 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340842 MR LUSHAI KUMAR CHAKMA STATE BANK OF INDIA(508548)
459 CHAWNGTE MZ-08-002-032-001/126
(GULSINGBABSORA) 		2208002000NRG24300620230111567 30/06/2023 MANEK CHODHURI 2208002WL000761 MANEK CHODHURI 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340834 MR MANEK CHODHURI STATE BANK OF INDIA(508548)
460 CHAWNGTE MZ-08-002-032-001/127
(GULSINGBABSORA) 		2208002000NRG24300620230111568 30/06/2023 MANGAL CHANDRA 2208002WL000761 MANGAL CHANDRA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340827 MR MANGAL CHANDRA CHAKMA STATE BANK OF INDIA(508548)
461 CHAWNGTE MZ-08-002-032-001/129
(GULSINGBABSORA) 		2208002000NRG24300620230111569 30/06/2023 Anil Bikash Chakma 2208002WL000761 Anil Bikash Chakma 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340837 MRS NOTUN MAYA CHAKMA STATE BANK OF INDIA(508548)
462 CHAWNGTE MZ-08-002-032-001/132
(GULSINGBABSORA) 		2208002000NRG24300620230111572 30/06/2023 SANTOSH 2208002WL000761 SANTOSH 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340796 MR SONTOSH CHAKMA STATE BANK OF INDIA(508548)
463 CHAWNGTE MZ-08-002-032-001/133
(GULSINGBABSORA) 		2208002000NRG24300620230111573 30/06/2023 SHANTI MONY 2208002WL000761 SHANTI MONY 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340844 MR SANTI MOY CHAKMA STATE BANK OF INDIA(508548)
464 CHAWNGTE MZ-08-002-032-001/134
(GULSINGBABSORA) 		2208002000NRG24300620230111574 30/06/2023 SHANTI MUNI 2208002WL000761 SHANTI MUNI 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340835 MR SHANTI MUNI CHAKMA STATE BANK OF INDIA(508548)
465 CHAWNGTE MZ-08-002-032-001/135
(GULSINGBABSORA) 		2208002000NRG24300620230111575 30/06/2023 SHANTI RANJAN 2208002WL000761 SHANTI RANJAN 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340841 MR SHANTI RANJAN CHAKMA STATE BANK OF INDIA(508548)
466 CHAWNGTE MZ-08-002-032-001/136
(GULSINGBABSORA) 		2208002000NRG24300620230111576 30/06/2023 Kalamila Chakma 2208002WL000761 Kalamila Chakma 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326341091 Mrs. KALAMILA . MIZORAM RURAL BANK(607230)
467 CHAWNGTE MZ-08-002-032-001/137
(GULSINGBABSORA) 		2208002000NRG24300620230111577 30/06/2023 SURENDRA KR 2208002WL000761 SURENDRA KR 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340838 MR SURENDA KUMAR CHAKMA STATE BANK OF INDIA(508548)
468 CHAWNGTE MZ-08-002-032-001/138
(GULSINGBABSORA) 		2208002000NRG24300620230111578 30/06/2023 SURO LOTA 2208002WL000761 SURO LOTA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340840 MRS SURO LOTA CHAKMA STATE BANK OF INDIA(508548)
469 CHAWNGTE MZ-08-002-032-001/143
(GULSINGBABSORA) 		2208002000NRG24300620230111581 30/06/2023 SANTI RANI CHAKMA 2208002WL000761 SANTI RANI CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326341002 MRS SANTI RANI CHAKMA STATE BANK OF INDIA(508548)
470 CHAWNGTE MZ-08-002-032-001/144
(GULSINGBABSORA) 		2208002000NRG24300620230111582 30/06/2023 SIVANI CHAKMA 2208002WL000761 SIVANI CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326341005 MRS SIVANI CHAKMA STATE BANK OF INDIA(508548)
471 CHAWNGTE MZ-08-002-032-001/145
(GULSINGBABSORA) 		2208002000NRG24300620230111583 30/06/2023 Bhagyo Maya Chakma 2208002WL000761 Bhagyo Maya Chakma 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326341001 MRS BHAGYO MAYA CHAKMA STATE BANK OF INDIA(508548)
472 CHAWNGTE MZ-08-002-032-001/146
(GULSINGBABSORA) 		2208002000NRG24300620230111584 30/06/2023 Fulo Mughi Chakma 2208002WL000761 Fulo Mughi Chakma 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326341046 MRS FULO MUGHI CHAKMA STATE BANK OF INDIA(508548)
473 CHAWNGTE MZ-08-002-032-001/147
(GULSINGBABSORA) 		2208002000NRG24300620230111585 30/06/2023 Guri Mile Chakma 2208002WL000761 Guri Mile Chakma 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340998 MRS GURI MILE CHAKMA STATE BANK OF INDIA(508548)
474 CHAWNGTE MZ-08-002-032-001/149
(GULSINGBABSORA) 		2208002000NRG24300620230111586 30/06/2023 Renuka Chakma 2208002WL000761 Renuka Chakma 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326341041 MRS RENUKA CHAKMA STATE BANK OF INDIA(508548)
475 CHAWNGTE MZ-08-002-032-001/150
(GULSINGBABSORA) 		2208002000NRG24300620230111587 30/06/2023 Gumesh Dudhi Chakma 2208002WL000761 Gumesh Dudhi Chakma 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326341007 MRS GUMESH DUDHI CHAKMA STATE BANK OF INDIA(508548)
476 CHAWNGTE MZ-08-002-032-001/152
(GULSINGBABSORA) 		2208002000NRG24300620230111589 30/06/2023 Mayabi Chakma 2208002WL000761 Mayabi Chakma 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326341042 MRS MAYABI CHAKMA STATE BANK OF INDIA(508548)
477 CHAWNGTE MZ-08-002-032-001/153
(GULSINGBABSORA) 		2208002000NRG24300620230111590 30/06/2023 Mangala Devi Chakma 2208002WL000761 Mangala Devi Chakma 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326341092 MRS MANGALA DEVI CHAKMA STATE BANK OF INDIA(508548)
478 CHAWNGTE MZ-08-002-032-001/154
(GULSINGBABSORA) 		2208002000NRG24300620230111591 30/06/2023 Soba Rani Chakma 2208002WL000761 Soba Rani Chakma 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340947 MRS SOBA RANI CHAKMA STATE BANK OF INDIA(508548)
479 CHAWNGTE MZ-08-002-032-001/155
(GULSINGBABSORA) 		2208002000NRG24300620230111592 30/06/2023 Badi Mala Chakma 2208002WL000761 Badi Mala Chakma 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340824 MRS BADI MALA CHAKMA STATE BANK OF INDIA(508548)
480 CHAWNGTE MZ-08-002-032-001/156
(GULSINGBABSORA) 		2208002000NRG24300620230111593 30/06/2023 Kirpana Chakma 2208002WL000761 Kirpana Chakma 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326341037 MRS KIRPANA CHAKMA STATE BANK OF INDIA(508548)
481 CHAWNGTE MZ-08-002-032-001/157
(GULSINGBABSORA) 		2208002000NRG24300620230111594 30/06/2023 Swapana Rekha Chakma 2208002WL000761 Swapana Rekha Chakma 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326341093 MRS SWAPANA REKHA CHAKMA STATE BANK OF INDIA(508548)
482 CHAWNGTE MZ-08-002-032-001/17-D
(GULSINGBABSORA) 		2208002000NRG24300620230111595 30/06/2023 Panchoga 2208002WL000761 Panchoga 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340828 MR PONCHOGA CHAKMA STATE BANK OF INDIA(508548)
483 CHAWNGTE MZ-08-002-032-001/18-D
(GULSINGBABSORA) 		2208002000NRG24300620230111596 30/06/2023 Shanti Bikash 2208002WL000761 Shanti Bikash 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340893 MR SHANTI BIKASH STATE BANK OF INDIA(508548)
484 CHAWNGTE MZ-08-002-032-001/2
(GULSINGBABSORA) 		2208002000NRG24300620230111597 30/06/2023 KESHI CHAKMA 2208002WL000761 KESHI CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340992 MRS KESHI CHAKMA STATE BANK OF INDIA(508548)
485 CHAWNGTE MZ-08-002-032-001/20-D
(GULSINGBABSORA) 		2208002000NRG24300620230111598 30/06/2023 Raishadur 2208002WL000761 Raishadur 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340829 MR RAIBADUR RAIBADUR STATE BANK OF INDIA(508548)
486 CHAWNGTE MZ-08-002-032-001/21-D
(GULSINGBABSORA) 		2208002000NRG24300620230111599 30/06/2023 Lokhi KR 2208002WL000761 Lokhi KR 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340886 MR LAKKHI KUMAR CHAKMA STATE BANK OF INDIA(508548)
487 CHAWNGTE MZ-08-002-032-001/22-D
(GULSINGBABSORA) 		2208002000NRG24300620230111600 30/06/2023 Som Muni 2208002WL000761 Som Muni 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340839 MR SOMMONI CHAKMA STATE BANK OF INDIA(508548)
488 CHAWNGTE MZ-08-002-032-001/23-B
(GULSINGBABSORA) 		2208002000NRG24300620230111601 30/06/2023 Angara 2208002WL000761 Angara 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340879 MR ANGARA ANGARA STATE BANK OF INDIA(508548)
489 CHAWNGTE MZ-08-002-032-001/26-B
(GULSINGBABSORA) 		2208002000NRG24300620230111602 30/06/2023 Birolasen 2208002WL000761 Birolasen 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340831 MR BIJAKA MUNI CHAKMA STATE BANK OF INDIA(508548)
490 CHAWNGTE MZ-08-002-032-001/3-D
(GULSINGBABSORA) 		2208002000NRG24300620230111603 30/06/2023 Bagara Chakma 2208002WL000761 Bagara Chakma 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340880 MR BAGARA CHAKMA STATE BANK OF INDIA(508548)
491 CHAWNGTE MZ-08-002-032-001/30-D
(GULSINGBABSORA) 		2208002000NRG24300620230111604 30/06/2023 Lokki Kumar 2208002WL000761 Lokki Kumar 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340933 MR LOKKHI KUMAR STATE BANK OF INDIA(508548)
492 CHAWNGTE MZ-08-002-032-001/305
(GULSINGBABSORA) 		2208002000NRG24300620230111608 30/06/2023 SANTANA CHAKMA 2208002WL000761 SANTANA CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340988 MRS SANTANA CHAKMA STATE BANK OF INDIA(508548)
493 CHAWNGTE MZ-08-002-032-001/37-B
(GULSINGBABSORA) 		2208002000NRG24300620230111612 30/06/2023 Kala Chela 2208002WL000761 Kala Chela 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340878 MR KALA CHALA CHAKMA STATE BANK OF INDIA(508548)
494 CHAWNGTE MZ-08-002-032-001/40-D
(GULSINGBABSORA) 		2208002000NRG24300620230111613 30/06/2023 Ranjan 2208002WL000761 Ranjan 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340849 MR RANJAN RANJAN STATE BANK OF INDIA(508548)
495 CHAWNGTE MZ-08-002-032-001/41-B
(GULSINGBABSORA) 		2208002000NRG24300620230111614 30/06/2023 Alunak 2208002WL000761 Alunak 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340881 MR ALUNAKH CHAKMA STATE BANK OF INDIA(508548)
496 CHAWNGTE MZ-08-002-032-001/43-D
(GULSINGBABSORA) 		2208002000NRG24300620230111616 30/06/2023 Nuo dhan 2208002WL000761 Nuo dhan 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340832 MR NUA DHAN CHAKMA STATE BANK OF INDIA(508548)
497 CHAWNGTE MZ-08-002-032-001/45-D
(GULSINGBABSORA) 		2208002000NRG24300620230111617 30/06/2023 Aisay 2208002WL000761 Aisay 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340890 MR ALSHYA ALSHYA STATE BANK OF INDIA(508548)
498 CHAWNGTE MZ-08-002-032-001/47-D
(GULSINGBABSORA) 		2208002000NRG24300620230111618 30/06/2023 Prodip Kumar 2208002WL000761 Prodip Kumar 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340898 MR PRODIP KUMAR CHAKMA STATE BANK OF INDIA(508548)
499 CHAWNGTE MZ-08-002-032-001/48-B
(GULSINGBABSORA) 		2208002000NRG24300620230111619 30/06/2023 Mulo Sen 2208002WL000761 Mulo Sen 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340850 MR MULOSEN CHAKMA STATE BANK OF INDIA(508548)
500 CHAWNGTE MZ-08-002-032-001/49-B
(GULSINGBABSORA) 		2208002000NRG24300620230111620 30/06/2023 Kalabi 2208002WL000761 Kalabi 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340895 MR CHANDRA LAL STATE BANK OF INDIA(508548)
501 CHAWNGTE MZ-08-002-032-001/5
(GULSINGBABSORA) 		2208002000NRG24300620230111621 30/06/2023 SURENDORI CHAKMA 2208002WL000761 SURENDORI CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340999 MRS SUREN DORI CHAKMA STATE BANK OF INDIA(508548)
502 CHAWNGTE MZ-08-002-032-001/50-B
(GULSINGBABSORA) 		2208002000NRG24300620230111622 30/06/2023 Anirudha Chakma 2208002WL000761 Anirudha Chakma 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340847 MR ANI RUDHA CHAKMA STATE BANK OF INDIA(508548)
503 CHAWNGTE MZ-08-002-032-001/51-B
(GULSINGBABSORA) 		2208002000NRG24300620230111623 30/06/2023 Shanti Lal 2208002WL000761 Shanti Lal 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340901 MR SHANTI LAL STATE BANK OF INDIA(508548)
504 CHAWNGTE MZ-08-002-032-001/57-D
(GULSINGBABSORA) 		2208002000NRG24300620230111624 30/06/2023 Doya Kumar 2208002WL000761 Doya Kumar 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340882 MR DOYA KUMAR STATE BANK OF INDIA(508548)
505 CHAWNGTE MZ-08-002-032-001/62-B
(GULSINGBABSORA) 		2208002000NRG24300620230111625 30/06/2023 Mukka Peda 2208002WL000761 Mukka Peda 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340892 MR MUKKA PEDA STATE BANK OF INDIA(508548)
506 CHAWNGTE MZ-08-002-032-001/65-B
(GULSINGBABSORA) 		2208002000NRG24300620230111626 30/06/2023 Gandi 2208002WL000761 Gandi 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340884 MR GANDHI CHAKMA STATE BANK OF INDIA(508548)
507 CHAWNGTE MZ-08-002-032-001/67-B
(GULSINGBABSORA) 		2208002000NRG24300620230111627 30/06/2023 Ranga LaL Chakma 2208002WL000761 Ranga LaL Chakma 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340894 MR RANGA LAL CHAKMA STATE BANK OF INDIA(508548)
508 CHAWNGTE MZ-08-002-032-001/68-D
(GULSINGBABSORA) 		2208002000NRG24300620230111628 30/06/2023 Roya Mon 2208002WL000761 Roya Mon 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340797 MR ROYA MON CHAKMA STATE BANK OF INDIA(508548)
509 CHAWNGTE MZ-08-002-032-001/7
(GULSINGBABSORA) 		2208002000NRG24300620230111629 30/06/2023 PUSPA DEVI CHAKMA 2208002WL000761 PUSPA DEVI CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340997 MRS PUSPA DEVI CHAKMA STATE BANK OF INDIA(508548)
510 CHAWNGTE MZ-08-002-032-001/7-B
(GULSINGBABSORA) 		2208002000NRG24300620230111630 30/06/2023 Ananda Pridoy 2208002WL000761 Ananda Pridoy 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340885 MR ANANDA RIDOY CHAKMA STATE BANK OF INDIA(508548)
511 CHAWNGTE MZ-08-002-032-001/75-A
(GULSINGBABSORA) 		2208002000NRG24300620230111631 30/06/2023 SUBASH CHANDRA 2208002WL000761 SUBASH CHANDRA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340889 MR SUBASH CHANDRA CHAKMA STATE BANK OF INDIA(508548)
512 CHAWNGTE MZ-08-002-032-001/8
(GULSINGBABSORA) 		2208002000NRG24300620230111632 30/06/2023 JOY LOLIT CHAKMA 2208002WL000761 JOY LOLIT CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340991 MRS JOY LOLIT CHAKMA STATE BANK OF INDIA(508548)
513 CHAWNGTE MZ-08-002-032-001/80-A
(GULSINGBABSORA) 		2208002000NRG24300620230111633 30/06/2023 GYANA RANJAN 2208002WL000761 GYANA RANJAN 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340896 MR GYANA RANJAN CHAKMA STATE BANK OF INDIA(508548)
514 CHAWNGTE MZ-08-002-032-001/81-A
(GULSINGBABSORA) 		2208002000NRG24300620230111634 30/06/2023 SUSHIL KUMAR 2208002WL000761 SUSHIL KUMAR 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340899 MR SUSHIL KUMAR STATE BANK OF INDIA(508548)
515 CHAWNGTE MZ-08-002-032-001/82-A
(GULSINGBABSORA) 		2208002000NRG24300620230111635 30/06/2023 MILEHAW 2208002WL000761 MILEHAW 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340826 Mrs. MILASAW CHAKMA MIZORAM RURAL BANK(607230)
516 CHAWNGTE MZ-08-002-032-001/83-A
(GULSINGBABSORA) 		2208002000NRG24300620230111636 30/06/2023 RATNA SOVA 2208002WL000761 RATNA SOVA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340900 MRS RATNASOVA RATNASOVA STATE BANK OF INDIA(508548)
517 CHAWNGTE MZ-08-002-032-001/84-A
(GULSINGBABSORA) 		2208002000NRG24300620230111637 30/06/2023 MILE SAW 2208002WL000761 MILE SAW 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340830 MRS MILASHAW CHAKMA STATE BANK OF INDIA(508548)
518 CHAWNGTE MZ-08-002-032-001/85-A
(GULSINGBABSORA) 		2208002000NRG24300620230111638 30/06/2023 RENKI 2208002WL000761 RENKI 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340795 MRS RENKI CHAKMA STATE BANK OF INDIA(508548)
519 CHAWNGTE MZ-08-002-032-001/9-B
(GULSINGBABSORA) 		2208002000NRG24300620230111640 30/06/2023 Kamani Ranjan 2208002WL000761 Kamani Ranjan 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340845 MR KAMNI RANJAN STATE BANK OF INDIA(508548)
520 CHAWNGTE MZ-08-002-032-001/92
(GULSINGBABSORA) 		2208002000NRG24300620230111641 30/06/2023 DENGA 2208002WL000761 DENGA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340825 MR DENGA CHAKMA STATE BANK OF INDIA(508548)
521 CHAWNGTE MZ-08-002-032-001/99
(GULSINGBABSORA) 		2208002000NRG24300620230111643 30/06/2023 KALA MILA CHAKMA 2208002WL000761 KALA MILA CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340946 MRS KALA MILA CHAKMA STATE BANK OF INDIA(508548)
522 CHAWNGTE MZ-08-002-033-001/1
(JAMERSURY) 		2208002000NRG24300620230111645 30/06/2023 MINA CHAKMA 2208002WL000762 MINA CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340950 MRS MINA CHAKMA STATE BANK OF INDIA(508548)
523 CHAWNGTE MZ-08-002-033-001/103-B
(JAMERSURY) 		2208002000NRG24300620230111650 30/06/2023 MADHU RANJAN 2208002WL000762 MADHU RANJAN 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340793 MR MODU RANJAN CHAKMA STATE BANK OF INDIA(508548)
524 CHAWNGTE MZ-08-002-033-001/11
(JAMERSURY) 		2208002000NRG24300620230111653 30/06/2023 SHANTANA CHAKMA 2208002WL000762 SHANTANA CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340951 MRS SHANTANA CHAKMA STATE BANK OF INDIA(508548)
525 CHAWNGTE MZ-08-002-033-001/13
(JAMERSURY) 		2208002000NRG24300620230111669 30/06/2023 PAROL BALA CHAKMA 2208002WL000762 PAROL BALA CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340995 Mrs. PAROL BALA . MIZORAM RURAL BANK(607230)
526 CHAWNGTE MZ-08-002-033-001/131
(JAMERSURY) 		2208002000NRG24300620230111670 30/06/2023 BIRENDRA 2208002WL000762 BIRENDRA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340778 MR BIRENDRA STATE BANK OF INDIA(508548)
527 CHAWNGTE MZ-08-002-033-001/15
(JAMERSURY) 		2208002000NRG24300620230111683 30/06/2023 MANGALA RANI CHAKMA 2208002WL000762 MANGALA RANI CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340781 MRS MANGALA RANI STATE BANK OF INDIA(508548)
528 CHAWNGTE MZ-08-002-033-001/17-B
(JAMERSURY) 		2208002000NRG24300620230111704 30/06/2023 Nigirepudi 2208002WL000762 Nigirepudi 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340949 MRS NIGIRE PUDI STATE BANK OF INDIA(508548)
529 CHAWNGTE MZ-08-002-033-001/172
(JAMERSURY) 		2208002000NRG24300620230111707 30/06/2023 Znarna 2208002WL000762 Znarna 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340956 MRS ZNAR NA STATE BANK OF INDIA(508548)
530 CHAWNGTE MZ-08-002-033-001/180
(JAMERSURY) 		2208002000NRG24300620230111716 30/06/2023 KELEZA 2208002WL000762 KELEZA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340782 MR KELEZA CHAKMA STATE BANK OF INDIA(508548)
531 CHAWNGTE MZ-08-002-033-001/185
(JAMERSURY) 		2208002000NRG24300620230111721 30/06/2023 Joya Chakma 2208002WL000762 Joya Chakma 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340935 MRS JOYA CHAKMA STATE BANK OF INDIA(508548)
532 CHAWNGTE MZ-08-002-033-001/191
(JAMERSURY) 		2208002000NRG24300620230111727 30/06/2023 NAMBRA 2208002WL000762 NAMBRA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340780 MR NAMBRA CHAKMA STATE BANK OF INDIA(508548)
533 CHAWNGTE MZ-08-002-033-001/199
(JAMERSURY) 		2208002000NRG24300620230111735 30/06/2023 Sapna Chakma 2208002WL000762 Sapna Chakma 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340989 Mrs. SAPNA CHAKMA . MIZORAM RURAL BANK(607230)
534 CHAWNGTE MZ-08-002-033-001/206
(JAMERSURY) 		2208002000NRG24300620230111743 30/06/2023 SHANTI BIKASH 2208002WL000762 SHANTI BIKASH 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340787 MR SHANTI BIKASH STATE BANK OF INDIA(508548)
535 CHAWNGTE MZ-08-002-033-001/208
(JAMERSURY) 		2208002000NRG24300620230111745 30/06/2023 Sonia Chakma 2208002WL000762 Sonia Chakma 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340789 MRS SONIA CHAKMA STATE BANK OF INDIA(508548)
536 CHAWNGTE MZ-08-002-033-001/212
(JAMERSURY) 		2208002000NRG24300620230111750 30/06/2023 SUSHI RANJAN 2208002WL000762 SUSHI RANJAN 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340794 MR SUSHI RANJAN CHAKMA STATE BANK OF INDIA(508548)
537 CHAWNGTE MZ-08-002-033-001/255
(JAMERSURY) 		2208002000NRG24300620230111763 30/06/2023 Buddho Lokhi Chakma 2208002WL000762 Buddho Lokhi Chakma 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326341050 MRS BUDDHO LOKHI CHAKMA STATE BANK OF INDIA(508548)
538 CHAWNGTE MZ-08-002-033-001/3
(JAMERSURY) 		2208002000NRG24300620230111767 30/06/2023 BIRO BALA CHAKMA 2208002WL000762 BIRO BALA CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340954 MRS BIRO BALA CHAKMA STATE BANK OF INDIA(508548)
539 CHAWNGTE MZ-08-002-033-001/31-B
(JAMERSURY) 		2208002000NRG24300620230111778 30/06/2023 SADHAN KUMAR 2208002WL000762 SADHAN KUMAR 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340784 Mr. SADHAN KUMAR . MIZORAM RURAL BANK(607230)
540 CHAWNGTE MZ-08-002-033-001/319
(JAMERSURY) 		2208002000NRG24300620230111787 30/06/2023 MAYA RANI 2208002WL000762 MAYA RANI 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340943 MRS MAYA RANI CHAKMA STATE BANK OF INDIA(508548)
541 CHAWNGTE MZ-08-002-033-001/326
(JAMERSURY) 		2208002000NRG24300620230111795 30/06/2023 NATUN TARA CHAKMA 2208002WL000762 NATUN TARA CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340936 MRS NATUN TARA CHAKMA STATE BANK OF INDIA(508548)
542 CHAWNGTE MZ-08-002-033-001/330
(JAMERSURY) 		2208002000NRG24300620230111798 30/06/2023 LOKEY MEYEA CHAKMA 2208002WL000762 LOKEY MEYEA CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340985 MRS LOKEY MEYEA CHAKMA STATE BANK OF INDIA(508548)
543 CHAWNGTE MZ-08-002-033-001/332
(JAMERSURY) 		2208002000NRG24300620230111800 30/06/2023 JANJALI CHAKMA 2208002WL000762 JANJALI CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340952 MRS JANJALI CHAKMA STATE BANK OF INDIA(508548)
544 CHAWNGTE MZ-08-002-033-001/334
(JAMERSURY) 		2208002000NRG24300620230111802 30/06/2023 SHANTI RANI CHAKMA 2208002WL000762 SHANTI RANI CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340792 MRS SANTI RANI STATE BANK OF INDIA(508548)
545 CHAWNGTE MZ-08-002-033-001/335
(JAMERSURY) 		2208002000NRG24300620230111803 30/06/2023 NIRO DEVI CHAKMA 2208002WL000762 NIRO DEVI CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340942 MRS NIRO DEVI CHAKMA STATE BANK OF INDIA(508548)
546 CHAWNGTE MZ-08-002-033-001/37-B
(JAMERSURY) 		2208002000NRG24300620230111806 30/06/2023 Ranga Devi Chakma 2208002WL000762 Ranga Devi Chakma 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326341053 MRS RANGA DEVI CHAKMA STATE BANK OF INDIA(508548)
547 CHAWNGTE MZ-08-002-033-001/43-B
(JAMERSURY) 		2208002000NRG24300620230111812 30/06/2023 Jubomya Chakma 2208002WL000762 Jubomya Chakma 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340742 MRS JUBOMYA CHAKMA STATE BANK OF INDIA(508548)
548 CHAWNGTE MZ-08-002-033-001/59-B
(JAMERSURY) 		2208002000NRG24300620230111820 30/06/2023 KALUADO 2208002WL000762 KALUADO 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340777 MR KALA UDO CHAKMA STATE BANK OF INDIA(508548)
549 CHAWNGTE MZ-08-002-033-001/70-B
(JAMERSURY) 		2208002000NRG24300620230111829 30/06/2023 SUKRO KUMAR 2208002WL000762 SUKRO KUMAR 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340779 MR SUKRO KUMAR CHAKMA STATE BANK OF INDIA(508548)
550 CHAWNGTE MZ-08-002-033-001/71-B
(JAMERSURY) 		2208002000NRG24300620230111830 30/06/2023 SANTI RANJAN 2208002WL000762 SANTI RANJAN 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340790 MR SHANTI RANJAN STATE BANK OF INDIA(508548)
551 CHAWNGTE MZ-08-002-033-001/73-B
(JAMERSURY) 		2208002000NRG24300620230111831 30/06/2023 Rovi Mala Chakma 2208002WL000762 Rovi Mala Chakma 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340735 MRS ROVI MALA CHAKMA STATE BANK OF INDIA(508548)
552 CHAWNGTE MZ-08-002-033-001/75-B
(JAMERSURY) 		2208002000NRG24300620230111832 30/06/2023 Kala Meya Chakma 2208002WL000762 Kala Meya Chakma 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326341090 Mr. KALA MEYA CHAKMA . MIZORAM RURAL BANK(607230)
553 CHAWNGTE MZ-08-002-033-001/83-B
(JAMERSURY) 		2208002000NRG24300620230111835 30/06/2023 KRISHNA KUMAR 2208002WL000762 KRISHNA KUMAR 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340736 MR KRISHNA KUMAR CHAKMA STATE BANK OF INDIA(508548)
554 CHAWNGTE MZ-08-002-033-001/9
(JAMERSURY) 		2208002000NRG24300620230111839 30/06/2023 SOCHITA CHAKMA 2208002WL000762 SOCHITA CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340953 Sochita Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
555 CHAWNGTE MZ-08-002-033-001/90-B
(JAMERSURY) 		2208002000NRG24300620230111840 30/06/2023 NUTON KUMAR 2208002WL000762 NUTON KUMAR 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340740 MR NATUN KUMAR CHAKMA STATE BANK OF INDIA(508548)
556 CHAWNGTE MZ-08-002-034-001/11-D
(JARULDUBASORA) 		2208002000NRG24300620230111848 30/06/2023 Doya Monti 2208002WL000763 Doya Monti 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326341062 MRS DOYA MONTI STATE BANK OF INDIA(508548)
557 CHAWNGTE MZ-08-002-034-001/122
(JARULDUBASORA) 		2208002000NRG24300620230111859 30/06/2023 GINUK MALA CHAKMA 2208002WL000763 GINUK MALA CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340773 MS GINUK MALA CHAKMA STATE BANK OF INDIA(508548)
558 CHAWNGTE MZ-08-002-034-001/125
(JARULDUBASORA) 		2208002000NRG24300620230111862 30/06/2023 SOBINA DEVI CHAKMA 2208002WL000763 SOBINA DEVI CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340996 MRS SOBINA DEVI CHAKMA STATE BANK OF INDIA(508548)
559 CHAWNGTE MZ-08-002-034-001/126
(JARULDUBASORA) 		2208002000NRG24300620230111863 30/06/2023 SONABI CHAKMA 2208002WL000763 SONABI CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340948 SONABI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
560 CHAWNGTE MZ-08-002-034-001/136
(JARULDUBASORA) 		2208002000NRG24300620230111867 30/06/2023 KALA MILA CHAKMA 2208002WL000763 KALA MILA CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340944 MRS KALA MILA CHAKMA STATE BANK OF INDIA(508548)
561 CHAWNGTE MZ-08-002-034-001/192-A
(JARULDUBASORA) 		2208002000NRG24300620230111874 30/06/2023 PATAR MONI 2208002WL000763 PATAR MONI 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340744 MR PATTAR MUNI CHAKMA STATE BANK OF INDIA(508548)
562 CHAWNGTE MZ-08-002-034-001/2-D
(JARULDUBASORA) 		2208002000NRG24300620230111881 30/06/2023 Rajani Mon 2208002WL000763 Rajani Mon 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340786 MR RAJANI MON CHAKMA STATE BANK OF INDIA(508548)
563 CHAWNGTE MZ-08-002-034-001/20-B
(JARULDUBASORA) 		2208002000NRG24300620230111882 30/06/2023 KanakBaran 2208002WL000763 KanakBaran 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340791 MR KANAK BARAN CHAKMA STATE BANK OF INDIA(508548)
564 CHAWNGTE MZ-08-002-034-001/215
(JARULDUBASORA) 		2208002000NRG24300620230111887 30/06/2023 ASHIWIAI KUMAR 2208002WL000763 ASHIWIAI KUMAR 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340788 MR ASWINI KUMAR CHAKMA STATE BANK OF INDIA(508548)
565 CHAWNGTE MZ-08-002-034-001/241
(JARULDUBASORA) 		2208002000NRG24300620230111895 30/06/2023 Sonil Dip 2208002WL000763 Sonil Dip 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326341060 MR SONIL DIP CHAKMA STATE BANK OF INDIA(508548)
566 CHAWNGTE MZ-08-002-034-001/261
(JARULDUBASORA) 		2208002000NRG24300620230111910 30/06/2023 Notun Moy 2208002WL000763 Notun Moy 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326341047 MR NOTUNMOY CHAKMA STATE BANK OF INDIA(508548)
567 CHAWNGTE MZ-08-002-034-001/284
(JARULDUBASORA) 		2208002000NRG24300620230111934 30/06/2023 Amar jyoti Chakma 2208002WL000763 Amar jyoti Chakma 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340772 MR AMAR JYOTI CHAKMA STATE BANK OF INDIA(508548)
568 CHAWNGTE MZ-08-002-034-001/301
(JARULDUBASORA) 		2208002000NRG24300620230111944 30/06/2023 JAYA DEVI CHAKMA 2208002WL000763 JAYA DEVI CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340957 MRS JOYA DEVI CHAKMA STATE BANK OF INDIA(508548)
569 CHAWNGTE MZ-08-002-034-001/302
(JARULDUBASORA) 		2208002000NRG24300620230111945 30/06/2023 JALA DEVI CHAKMA 2208002WL000763 JALA DEVI CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340987 MRS JALA DEVI CHAKMA STATE BANK OF INDIA(508548)
570 CHAWNGTE MZ-08-002-034-001/311
(JARULDUBASORA) 		2208002000NRG24300620230111950 30/06/2023 BABITA CHAKMA 2208002WL000763 BABITA CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340945 MRS BABITA CHAKMA STATE BANK OF INDIA(508548)
571 CHAWNGTE MZ-08-002-034-001/312
(JARULDUBASORA) 		2208002000NRG24300620230111951 30/06/2023 BINATI CHAKMA 2208002WL000763 BINATI CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326341040 MRS BINATI CHAKMA STATE BANK OF INDIA(508548)
572 CHAWNGTE MZ-08-002-034-001/313
(JARULDUBASORA) 		2208002000NRG24300620230111952 30/06/2023 SUKO MAYA CHAKMA 2208002WL000763 SUKO MAYA CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340990 MRS SUKO MAYA CHAKMA STATE BANK OF INDIA(508548)
573 CHAWNGTE MZ-08-002-034-001/314
(JARULDUBASORA) 		2208002000NRG24300620230111953 30/06/2023 BIJAYTA CHAKMA 2208002WL000763 BIJAYTA CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326341004 BIJOYTA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
574 CHAWNGTE MZ-08-002-034-001/320
(JARULDUBASORA) 		2208002000NRG24300620230111960 30/06/2023 AMARPUDI CHAKMA 2208002WL000763 AMARPUDI CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326341008 MRS AMARPUDI CHAKMA STATE BANK OF INDIA(508548)
575 CHAWNGTE MZ-08-002-034-001/323
(JARULDUBASORA) 		2208002000NRG24300620230111962 30/06/2023 ARUN KUMAR CHAKMA 2208002WL000763 ARUN KUMAR CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340775 Arun Kumar Chakma FINO PAYMENTS BANK LTD(608001)
576 CHAWNGTE MZ-08-002-034-001/325
(JARULDUBASORA) 		2208002000NRG24300620230111964 30/06/2023 RUPAYAN CHAKMA 2208002WL000763 RUPAYAN CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340776 RUPAYAN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
577 CHAWNGTE MZ-08-002-034-001/327
(JARULDUBASORA) 		2208002000NRG24300620230111966 30/06/2023 RADEKHA 2208002WL000763 RADEKHA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326341039 RADEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
578 CHAWNGTE MZ-08-002-034-001/329
(JARULDUBASORA) 		2208002000NRG24300620230111967 30/06/2023 LAXI TONGCHANGYA 2208002WL000763 LAXI TONGCHANGYA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326341051 LAXI TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
579 CHAWNGTE MZ-08-002-034-001/330
(JARULDUBASORA) 		2208002000NRG24300620230111969 30/06/2023 LUCKY CHAKMA 2208002WL000763 LUCKY CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326341010 MRS LUCKY CHAKMA STATE BANK OF INDIA(508548)
580 CHAWNGTE MZ-08-002-034-001/333
(JARULDUBASORA) 		2208002000NRG24300620230111972 30/06/2023 CHANCHANA CHAKMA 2208002WL000763 CHANCHANA CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326341061 MRS CHANCHAN CHAKMA STATE BANK OF INDIA(508548)
581 CHAWNGTE MZ-08-002-034-001/334
(JARULDUBASORA) 		2208002000NRG24300620230111973 30/06/2023 JOSNA DEVI TONGCHANGYA 2208002WL000763 JOSNA DEVI TONGCHANGYA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326341055 Josna Devi Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
582 CHAWNGTE MZ-08-002-034-001/335
(JARULDUBASORA) 		2208002000NRG24300620230111974 30/06/2023 SOBIRAN CHAKMA 2208002WL000763 SOBIRAN CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340774 MR SOBIRAN CHAKMA STATE BANK OF INDIA(508548)
583 CHAWNGTE MZ-08-002-034-001/338
(JARULDUBASORA) 		2208002000NRG24300620230111977 30/06/2023 CHARU JEBAN CHAKMA 2208002WL000763 CHARU JEBAN CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326341003 MR CHARU JEBAN CHAKMA STATE BANK OF INDIA(508548)
584 CHAWNGTE MZ-08-002-034-001/342
(JARULDUBASORA) 		2208002000NRG24300620230111981 30/06/2023 Foryalies Suresh Pudi 2208002WL000763 Foryalies Suresh Pudi 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326341089 FORY ALIES SURESH PUDI INDIA POST PAYMENTS BANK LIMITED(508528)
585 CHAWNGTE MZ-08-002-034-001/343
(JARULDUBASORA) 		2208002000NRG24300620230111982 30/06/2023 Ratna Chakma 2208002WL000763 Ratna Chakma 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326341054 MS RATNA CHAKMA STATE BANK OF INDIA(508548)
586 CHAWNGTE MZ-08-002-034-001/37-D
(JARULDUBASORA) 		2208002000NRG24300620230111985 30/06/2023 Lokhi Kumar 2208002WL000763 Lokhi Kumar 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340741 MR LOKKI KUMAR STATE BANK OF INDIA(508548)
587 CHAWNGTE MZ-08-002-034-001/44-D
(JARULDUBASORA) 		2208002000NRG24300620230111991 30/06/2023 Malini Chakma 2208002WL000763 Malini Chakma 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326341006 MRS MALINI CHAKMA STATE BANK OF INDIA(508548)
588 CHAWNGTE MZ-08-002-034-001/7-B
(JARULDUBASORA) 		2208002000NRG24300620230112007 30/06/2023 Jeeven Chakma 2208002WL000763 Jeeven Chakma 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340993 MR JEEVAN CHAKMA STATE BANK OF INDIA(508548)
589 CHAWNGTE MZ-08-002-034-001/73-B
(JARULDUBASORA) 		2208002000NRG24300620230112009 30/06/2023 Sobinoy 2208002WL000763 Sobinoy 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340743 Sobinoy Chakma FINO PAYMENTS BANK LTD(608001)
590 CHAWNGTE MZ-08-002-035-001/13560
(JARULSURI I) 		2208002000NRG24300620230112025 30/06/2023 MOKUL BIKASH 2208002WL000764 MOKUL BIKASH 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340738 MR MUKUL BIKASH CHAKMA STATE BANK OF INDIA(508548)
591 CHAWNGTE MZ-08-002-035-001/13690
(JARULSURI I) 		2208002000NRG24300620230112029 30/06/2023 PRODUP KUMAR 2208002WL000764 PRODUP KUMAR 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340739 MR PRODIP STATE BANK OF INDIA(508548)
592 CHAWNGTE MZ-08-002-035-001/13812
(JARULSURI I) 		2208002000NRG24300620230112037 30/06/2023 BALA MUA 2208002WL000764 BALA MUA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340932 MR BALA MUA CHAKMA STATE BANK OF INDIA(508548)
593 CHAWNGTE MZ-08-002-035-001/211
(JARULSURI I) 		2208002000NRG24300620230112061 30/06/2023 ANIL KUMAR II 2208002WL000764 ANIL KUMAR II 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340904 Mr. ANIL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
594 CHAWNGTE MZ-08-002-035-001/215
(JARULSURI I) 		2208002000NRG24300620230112063 30/06/2023 BINAY KANTI 2208002WL000764 BINAY KANTI 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340737 MR BINOY KANTI CHAKMA STATE BANK OF INDIA(508548)
595 CHAWNGTE MZ-08-002-035-001/222
(JARULSURI I) 		2208002000NRG24300620230112066 30/06/2023 JAGATJYOTI 2208002WL000764 JAGATJYOTI 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340783 MR JAGAT JYOTI CHAKMA STATE BANK OF INDIA(508548)
596 CHAWNGTE MZ-08-002-035-001/240
(JARULSURI I) 		2208002000NRG24300620230112069 30/06/2023 NATUN CHANDRA 2208002WL000764 NATUN CHANDRA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340785 MR NATUN CHANDRA STATE BANK OF INDIA(508548)
597 CHAWNGTE MZ-08-002-035-001/258
(JARULSURI I) 		2208002000NRG24300620230112072 30/06/2023 SHANTI MUNI I 2208002WL000764 SHANTI MUNI I 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340902 Mr. SANTIMUNI CHAKMA . MIZORAM RURAL BANK(607230)
598 CHAWNGTE MZ-08-002-035-001/277
(JARULSURI I) 		2208002000NRG24300620230112084 30/06/2023 NEHA CHAKMA 2208002WL000764 NEHA CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340939 MRS NEHA CHAKMA STATE BANK OF INDIA(508548)
599 CHAWNGTE MZ-08-002-035-001/280
(JARULSURI I) 		2208002000NRG24300620230112087 30/06/2023 TURU MALA CHAKMA 2208002WL000764 TURU MALA CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340994 MRS TURU MALA STATE BANK OF INDIA(508548)
600 CHAWNGTE MZ-08-002-035-001/4
(JARULSURI I) 		2208002000NRG24300620230112090 30/06/2023 MINO CHAKMA 2208002WL000764 MINO CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340937 MRS MINU CHAKMA STATE BANK OF INDIA(508548)
601 CHAWNGTE MZ-08-002-035-001/5
(JARULSURI I) 		2208002000NRG24300620230112092 30/06/2023 SANAN PUDI CHAKMA 2208002WL000764 SANAN PUDI CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326341000 MRS SANAN PUDI CHAKMA STATE BANK OF INDIA(508548)
602 CHAWNGTE MZ-08-002-035-001/75
(JARULSURI I) 		2208002000NRG24300620230112093 30/06/2023 ROUNG PUDI CHAKMA 2208002WL000764 ROUNG PUDI CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340940 MRS RONG PUDHI CHAKMA STATE BANK OF INDIA(508548)
603 CHAWNGTE MZ-08-002-035-001/76
(JARULSURI I) 		2208002000NRG24300620230112094 30/06/2023 SOBINA CHAKMA 2208002WL000764 SOBINA CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340938 MRS SOBINA CHAKMA STATE BANK OF INDIA(508548)
604 CHAWNGTE MZ-08-002-076-001/1
(JARULSURY II) 		2208002000NRG24300620230112098 30/06/2023 Rohim Chakma 2208002WL000765 Rohim Chakma 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326341044 MR ROHIM CHAKMA STATE BANK OF INDIA(508548)
605 CHAWNGTE MZ-08-002-076-001/119
(JARULSURY II) 		2208002000NRG24300620230112117 30/06/2023 Dayal Kumar Chakma 2208002WL000765 Dayal Kumar Chakma 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340955 MR DAYAL KUMAR CHAKMA STATE BANK OF INDIA(508548)
606 CHAWNGTE MZ-08-002-076-001/12
(JARULSURY II) 		2208002000NRG24300620230112118 30/06/2023 Neradha Mala 2208002WL000765 Neradha Mala 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326341038 MRS NERADHA MALA STATE BANK OF INDIA(508548)
607 CHAWNGTE MZ-08-002-076-001/124
(JARULSURY II) 		2208002000NRG24300620230112123 30/06/2023 Poran DhaN 2208002WL000765 Poran DhaN 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340903 MR PORAN DHAN CHAKMA STATE BANK OF INDIA(508548)
608 CHAWNGTE MZ-08-002-076-001/126
(JARULSURY II) 		2208002000NRG24300620230112125 30/06/2023 Sukro Raj Chakma 2208002WL000765 Sukro Raj Chakma 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340986 MR SUKRO RAJ CHAKMA STATE BANK OF INDIA(508548)
609 CHAWNGTE MZ-08-002-076-001/132
(JARULSURY II) 		2208002000NRG24300620230112129 30/06/2023 AYURSHI CHAKMA 2208002WL000765 AYURSHI CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340941 MRS AYURSHI CHAKMA STATE BANK OF INDIA(508548)
610 CHAWNGTE MZ-08-002-076-001/141
(JARULSURY II) 		2208002000NRG24300620230112135 30/06/2023 Rajani Gondha Chakma 2208002WL000765 Rajani Gondha Chakma 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326341052 MRS RAJANI GONDHA CHAKMA STATE BANK OF INDIA(508548)
611 CHAWNGTE MZ-08-002-076-001/142
(JARULSURY II) 		2208002000NRG24300620230112136 30/06/2023 Sonow Chakma 2208002WL000765 Sonow Chakma 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326341056 MRS SONOW CHAKMA STATE BANK OF INDIA(508548)
612 CHAWNGTE MZ-08-002-076-001/143
(JARULSURY II) 		2208002000NRG24300620230112137 30/06/2023 Molina Chakma 2208002WL000765 Molina Chakma 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326341049 MRS MOLINA CHAKMA STATE BANK OF INDIA(508548)
613 CHAWNGTE MZ-08-002-076-001/144
(JARULSURY II) 		2208002000NRG24300620230112138 30/06/2023 Doyasava Chakma 2208002WL000765 Doyasava Chakma 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326341009 MRS DOYASAVA CHAKMA STATE BANK OF INDIA(508548)
614 CHAWNGTE MZ-08-002-076-001/145
(JARULSURY II) 		2208002000NRG24300620230112139 30/06/2023 Panja Sona Chakma 2208002WL000765 Panja Sona Chakma 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326341057 Mrs. PANJA SONA CHAKMA MIZORAM RURAL BANK(607230)
615 CHAWNGTE MZ-08-002-076-001/147
(JARULSURY II) 		2208002000NRG24300620230112141 30/06/2023 Semor Pudi Chakma 2208002WL000765 Semor Pudi Chakma 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326341059 MRS SEMOR PUDI CHAKMA STATE BANK OF INDIA(508548)
616 CHAWNGTE MZ-08-002-076-001/22
(JARULSURY II) 		2208002000NRG24300620230112148 30/06/2023 Bikku Chakma 2208002WL000765 Bikku Chakma 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326341045 MRS BIKKU CHAKMA STATE BANK OF INDIA(508548)
617 CHAWNGTE MZ-08-002-076-001/306
(JARULSURY II) 		2208002000NRG24300620230112161 30/06/2023 GURI MILA CHAKMA 2208002WL000765 GURI MILA CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326340934 MS GURI CHAKMA STATE BANK OF INDIA(508548)
618 CHAWNGTE MZ-08-002-076-001/4
(JARULSURY II) 		2208002000NRG24300620230112175 30/06/2023 Pattya Mugi Chakma 2208002WL000765 Pattya Mugi Chakma 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326341048 MRS PATYA MUGI CHAKMA STATE BANK OF INDIA(508548)
619 CHAWNGTE MZ-08-002-076-001/44
(JARULSURY II) 		2208002000NRG24300620230112180 30/06/2023 Somir Chakma 2208002WL000765 Somir Chakma 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326341043 SOMIR CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
620 CHAWNGTE MZ-08-002-076-001/54
(JARULSURY II) 		2208002000NRG24300620230112189 30/06/2023 Allya Chakma 2208002WL000765 Allya Chakma 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326341058 MR ALLYA CHAKMA STATE BANK OF INDIA(508548)
SubTotal 301539 301539
Total 1080660 1080660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_300623APB_FTO_4078 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 779121
2 CHAWNGTE MZ2208002_300623APB_FTO_4078 State Bank of India SBIN0005244 CHAWNGTE 301539

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