Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:55:47 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208002_240324APB_FTO_14351
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-08-002-001-001/100
(ADUBANGASORA) 		2208002000NRG24240320240408761 24/03/2024 Lal Mohan 2208002WL003225 Lal Mohan 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281282 Mr. LAL MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
2 CHAWNGTE MZ-08-002-001-001/102
(ADUBANGASORA) 		2208002000NRG24240320240408762 24/03/2024 ROYA MON 2208002WL003225 ROYA MON 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281279 MR RAYA MON CHAKMA STATE BANK OF INDIA(508548)
3 CHAWNGTE MZ-08-002-001-001/103
(ADUBANGASORA) 		2208002000NRG24240320240408763 24/03/2024 Anil Kanti 2208002WL003225 Anil Kanti 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281309 Mr. ANIL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
4 CHAWNGTE MZ-08-002-001-001/104
(ADUBANGASORA) 		2208002000NRG24240320240408764 24/03/2024 Lokki Joy 2208002WL003225 Lokki Joy 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281311 Mr. LOKHI JOY CHAKMA . MIZORAM RURAL BANK(607230)
5 CHAWNGTE MZ-08-002-001-001/105
(ADUBANGASORA) 		2208002000NRG24240320240408765 24/03/2024 Raj Bihari 2208002WL003225 Raj Bihari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281117 MR RAJ BIHARI CHAKMA STATE BANK OF INDIA(508548)
6 CHAWNGTE MZ-08-002-001-001/107
(ADUBANGASORA) 		2208002000NRG24240320240408767 24/03/2024 Ridoy Chakma 2208002WL003225 Ridoy Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281119 Ridoy Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
7 CHAWNGTE MZ-08-002-001-001/108
(ADUBANGASORA) 		2208002000NRG24240320240408768 24/03/2024 Premika Chakma 2208002WL003225 Premika Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281486 Mrs. PREMIKA CHAKMA MIZORAM RURAL BANK(607230)
8 CHAWNGTE MZ-08-002-001-001/10925
(ADUBANGASORA) 		2208002000NRG24240320240408769 24/03/2024 DEVA KUMAR 2208002WL003225 DEVA KUMAR 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281121 Deva Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
9 CHAWNGTE MZ-08-002-001-001/10942
(ADUBANGASORA) 		2208002000NRG24240320240408771 24/03/2024 PREMA RANJAN 2208002WL003225 PREMA RANJAN 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281371 Mr. PREMA RANJAN . MIZORAM RURAL BANK(607230)
10 CHAWNGTE MZ-08-002-001-001/10946
(ADUBANGASORA) 		2208002000NRG24240320240408772 24/03/2024 SURESH SEN 2208002WL003225 SURESH SEN 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281281 Mr. SURESHEN . MIZORAM RURAL BANK(607230)
11 CHAWNGTE MZ-08-002-001-001/10952
(ADUBANGASORA) 		2208002000NRG24240320240408774 24/03/2024 Dinobi Chakma 2208002WL003225 Dinobi Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281517 Mrs. DINOBI CHAKMA MIZORAM RURAL BANK(607230)
12 CHAWNGTE MZ-08-002-001-001/11173
(ADUBANGASORA) 		2208002000NRG24240320240408776 24/03/2024 Santi Bikash 2208002WL003225 Santi Bikash 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281116 Shanti Bikash Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
13 CHAWNGTE MZ-08-002-001-001/11186
(ADUBANGASORA) 		2208002000NRG24240320240408777 24/03/2024 TARUN KANTI 2208002WL003225 TARUN KANTI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281307 Mr. TRUKANTI CHAKMA . MIZORAM RURAL BANK(607230)
14 CHAWNGTE MZ-08-002-001-001/11236
(ADUBANGASORA) 		2208002000NRG24240320240408778 24/03/2024 Milongi Chakma 2208002WL003225 Milongi Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281472 Mrs. MILONGI CHAKMA . MIZORAM RURAL BANK(607230)
15 CHAWNGTE MZ-08-002-001-001/11331
(ADUBANGASORA) 		2208002000NRG24240320240408780 24/03/2024 Nuttun Sova Chakma 2208002WL003225 Nuttun Sova Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281514 Mrs. NUTUN SOVA CHAKMA . MIZORAM RURAL BANK(607230)
16 CHAWNGTE MZ-08-002-001-001/11438
(ADUBANGASORA) 		2208002000NRG24240320240408782 24/03/2024 Gyana Mugi Chakma 2208002WL003225 Gyana Mugi Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281518 Mrs. GYANA MUGI CHAKMA MIZORAM RURAL BANK(607230)
17 CHAWNGTE MZ-08-002-001-001/11452
(ADUBANGASORA) 		2208002000NRG24240320240408783 24/03/2024 Milungyo 2208002WL003225 Milungyo 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281114 Milungyo AIRTEL PAYMENTS BANK LIMITED(990288)
18 CHAWNGTE MZ-08-002-001-001/11619
(ADUBANGASORA) 		2208002000NRG24240320240408784 24/03/2024 Padoli Chakma 2208002WL003225 Padoli Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281124 MRS PADOLI CHAKMA STATE BANK OF INDIA(508548)
19 CHAWNGTE MZ-08-002-001-001/11641
(ADUBANGASORA) 		2208002000NRG24240320240408786 24/03/2024 PRIYO 2208002WL003225 PRIYO 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281376 Mr. PRIYO CHAKMA . MIZORAM RURAL BANK(607230)
20 CHAWNGTE MZ-08-002-001-001/11643
(ADUBANGASORA) 		2208002000NRG24240320240408787 24/03/2024 Indra Sova Chakma 2208002WL003225 Indra Sova Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281479 Indra Sova Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
21 CHAWNGTE MZ-08-002-001-001/11644
(ADUBANGASORA) 		2208002000NRG24240320240408788 24/03/2024 SHANTI MUNI 2208002WL003225 SHANTI MUNI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281278 Mr. SHANTIMUNI CHAKMA . MIZORAM RURAL BANK(607230)
22 CHAWNGTE MZ-08-002-001-001/11645
(ADUBANGASORA) 		2208002000NRG24240320240408789 24/03/2024 Kirvya Lokki Chakma 2208002WL003225 Kirvya Lokki Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281523 Mrs. KIRVYA LOKKI CHAKMA MIZORAM RURAL BANK(607230)
23 CHAWNGTE MZ-08-002-001-001/11647
(ADUBANGASORA) 		2208002000NRG24240320240408791 24/03/2024 Buddha Maya Chakma 2208002WL003225 Buddha Maya Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281477 Mrs. BUDHA MAYA CHAKMA . MIZORAM RURAL BANK(607230)
24 CHAWNGTE MZ-08-002-001-001/11756
(ADUBANGASORA) 		2208002000NRG24240320240408792 24/03/2024 RANGA UDO 2208002WL003225 RANGA UDO 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281299 Mr. RANGUADA . MIZORAM RURAL BANK(607230)
25 CHAWNGTE MZ-08-002-001-001/2
(ADUBANGASORA) 		2208002000NRG24240320240408793 24/03/2024 PUDILA 2208002WL003225 PUDILA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281481 Mrs. PUDILA AND BINOY CHAKMA MIZORAM RURAL BANK(607230)
26 CHAWNGTE MZ-08-002-001-001/200
(ADUBANGASORA) 		2208002000NRG24240320240408794 24/03/2024 Mnu Chakma 2208002WL003225 Mnu Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281484 Mrs. MINU CHAKMA . MIZORAM RURAL BANK(607230)
27 CHAWNGTE MZ-08-002-001-001/201
(ADUBANGASORA) 		2208002000NRG24240320240408795 24/03/2024 ANANDA PRIYO 2208002WL003225 ANANDA PRIYO 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281370 Mr. ANANDA PRIYO CHAKMA . MIZORAM RURAL BANK(607230)
28 CHAWNGTE MZ-08-002-001-001/202
(ADUBANGASORA) 		2208002000NRG24240320240408796 24/03/2024 Rita Chakma 2208002WL003225 Rita Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281483 Mrs. RITA CHAKMA . MIZORAM RURAL BANK(607230)
29 CHAWNGTE MZ-08-002-001-001/203
(ADUBANGASORA) 		2208002000NRG24240320240408797 24/03/2024 MEYA RANJAN 2208002WL003225 MEYA RANJAN 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281125 Meya Ranjan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
30 CHAWNGTE MZ-08-002-001-001/204
(ADUBANGASORA) 		2208002000NRG24240320240408798 24/03/2024 LOXMI DEVI CHAKMA 2208002WL003225 LOXMI DEVI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281478 Mrs. LOXMI DEVI CHAKMA . MIZORAM RURAL BANK(607230)
31 CHAWNGTE MZ-08-002-001-001/205
(ADUBANGASORA) 		2208002000NRG24240320240408799 24/03/2024 ARUN BIKASH CHAKMA 2208002WL003225 ARUN BIKASH CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281155 Arun Bikash Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
32 CHAWNGTE MZ-08-002-001-001/206
(ADUBANGASORA) 		2208002000NRG24240320240408800 24/03/2024 ARUNA DEVI CHAKMA 2208002WL003225 ARUNA DEVI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281410 Aruna Devi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
33 CHAWNGTE MZ-08-002-001-001/207
(ADUBANGASORA) 		2208002000NRG24240320240408801 24/03/2024 BIRANGA LODA CHAKMA 2208002WL003225 BIRANGA LODA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281480 MRS BIRANGA LODA CHAKMA STATE BANK OF INDIA(508548)
34 CHAWNGTE MZ-08-002-001-001/213
(ADUBANGASORA) 		2208002000NRG24240320240408805 24/03/2024 PUSPA MALA CHAKMA 2208002WL003225 PUSPA MALA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281521 Puspa Mala Chakma FINO PAYMENTS BANK LTD(608001)
35 CHAWNGTE MZ-08-002-001-001/25-B
(ADUBANGASORA) 		2208002000NRG24240320240408807 24/03/2024 KALABUA II 2208002WL003225 KALABUA II 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281304 KALA BUA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHAWNGTE MZ-08-002-001-001/361
(ADUBANGASORA) 		2208002000NRG24240320240408811 24/03/2024 MEYE LODA CHAKMA 2208002WL003225 MEYE LODA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281519 Miss. MEYE LODA CHAKMA . MIZORAM RURAL BANK(607230)
37 CHAWNGTE MZ-08-002-001-001/40-B
(ADUBANGASORA) 		2208002000NRG24240320240408815 24/03/2024 Kalpana Chakma 2208002WL003225 Kalpana Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281485 Mrs. KALPANA CHAKMA . MIZORAM RURAL BANK(607230)
38 CHAWNGTE MZ-08-002-001-001/44-C
(ADUBANGASORA) 		2208002000NRG24240320240408816 24/03/2024 Bonalota 2208002WL003225 Bonalota 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281475 Mrs. BANALOTA . MIZORAM RURAL BANK(607230)
39 CHAWNGTE MZ-08-002-001-001/58-B
(ADUBANGASORA) 		2208002000NRG24240320240408819 24/03/2024 Santosh chakma 2208002WL003225 Santosh chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281292 Mr. SANTOSH CHAKMA . MIZORAM RURAL BANK(607230)
40 CHAWNGTE MZ-08-002-001-001/6
(ADUBANGASORA) 		2208002000NRG24240320240408820 24/03/2024 Shanti Mala Chakma 2208002WL003225 Shanti Mala Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281522 Mrs. SHANTI MALA CHAKMA MIZORAM RURAL BANK(607230)
41 CHAWNGTE MZ-08-002-001-001/6-C
(ADUBANGASORA) 		2208002000NRG24240320240408821 24/03/2024 MANGALA MUGI CHAKMA 2208002WL003225 MANGALA MUGI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281409 Mrs. MANGALA MUGI . MIZORAM RURAL BANK(607230)
42 CHAWNGTE MZ-08-002-001-001/60
(ADUBANGASORA) 		2208002000NRG24240320240408822 24/03/2024 AMAR CHAND 2208002WL003225 AMAR CHAND 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281381 Mr. AMAR CHAN CHAKMA . MIZORAM RURAL BANK(607230)
43 CHAWNGTE MZ-08-002-001-001/61
(ADUBANGASORA) 		2208002000NRG24240320240408823 24/03/2024 AMITA BACHAN 2208002WL003225 AMITA BACHAN 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281382 Mr. AMITA BASHAN CHAKMA . MIZORAM RURAL BANK(607230)
44 CHAWNGTE MZ-08-002-001-001/63
(ADUBANGASORA) 		2208002000NRG24240320240408825 24/03/2024 Sanjoy Loda Chakma 2208002WL003225 Sanjoy Loda Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281118 SANJOY LODA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHAWNGTE MZ-08-002-001-001/64
(ADUBANGASORA) 		2208002000NRG24240320240408826 24/03/2024 BARPEDA 2208002WL003225 BARPEDA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281377 Mr. BARPEDA CHAKMA AND MONGAL MON CHAKMA MIZORAM RURAL BANK(607230)
46 CHAWNGTE MZ-08-002-001-001/65
(ADUBANGASORA) 		2208002000NRG24240320240408827 24/03/2024 BOKUL BIKASH 2208002WL003225 BOKUL BIKASH 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281126 Bokul Bikash AIRTEL PAYMENTS BANK LIMITED(990288)
47 CHAWNGTE MZ-08-002-001-001/68
(ADUBANGASORA) 		2208002000NRG24240320240408829 24/03/2024 CHANCHANA DEVI 2208002WL003225 CHANCHANA DEVI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281380 Chanchana Devi FINO PAYMENTS BANK LTD(608001)
48 CHAWNGTE MZ-08-002-001-001/7
(ADUBANGASORA) 		2208002000NRG24240320240408830 24/03/2024 Buddha Maya Chakma 2208002WL003225 Buddha Maya Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281474 Miss. BUDDHA MAYA CHAKMA . MIZORAM RURAL BANK(607230)
49 CHAWNGTE MZ-08-002-001-001/7-B
(ADUBANGASORA) 		2208002000NRG24240320240408831 24/03/2024 Militi Chakma 2208002WL003225 Militi Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281482 Mrs. MILITI CHAKMA . MIZORAM RURAL BANK(607230)
50 CHAWNGTE MZ-08-002-001-001/71
(ADUBANGASORA) 		2208002000NRG24240320240408832 24/03/2024 DEVA RAJ 2208002WL003225 DEVA RAJ 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281280 MR DEVARAJ STATE BANK OF INDIA(508548)
51 CHAWNGTE MZ-08-002-001-001/72
(ADUBANGASORA) 		2208002000NRG24240320240408833 24/03/2024 DEVABRATA 2208002WL003225 DEVABRATA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281378 Mr. DEVA BARATAN CHAKMA . MIZORAM RURAL BANK(607230)
52 CHAWNGTE MZ-08-002-001-001/73
(ADUBANGASORA) 		2208002000NRG24240320240408834 24/03/2024 DHANA MUGI 2208002WL003225 DHANA MUGI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281127 Mrs. DHANA MUGHI CHAKMA AND USHA CHAKMA MIZORAM RURAL BANK(607230)
53 CHAWNGTE MZ-08-002-001-001/74
(ADUBANGASORA) 		2208002000NRG24240320240408835 24/03/2024 GUNO DHAR 2208002WL003225 GUNO DHAR 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281305 Mr. GUNODHAR CHAKMA . MIZORAM RURAL BANK(607230)
54 CHAWNGTE MZ-08-002-001-001/75
(ADUBANGASORA) 		2208002000NRG24240320240408836 24/03/2024 GYANA KANTI 2208002WL003225 GYANA KANTI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281303 Mr. GYANA KANTI CHAKMA . MIZORAM RURAL BANK(607230)
55 CHAWNGTE MZ-08-002-001-001/77
(ADUBANGASORA) 		2208002000NRG24240320240408838 24/03/2024 JUBA RAJ 2208002WL003225 JUBA RAJ 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281473 Mr. JUBARAT CHAKMA . MIZORAM RURAL BANK(607230)
56 CHAWNGTE MZ-08-002-001-001/78
(ADUBANGASORA) 		2208002000NRG24240320240408839 24/03/2024 Mukta Loda Chakma 2208002WL003225 Mukta Loda Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281513 Mrs. MUKTA LODA CHAKMA . MIZORAM RURAL BANK(607230)
57 CHAWNGTE MZ-08-002-001-001/80
(ADUBANGASORA) 		2208002000NRG24240320240408841 24/03/2024 KALI PRASAD 2208002WL003225 KALI PRASAD 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281115 KALI PRASAD CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHAWNGTE MZ-08-002-001-001/85
(ADUBANGASORA) 		2208002000NRG24240320240408844 24/03/2024 NAGORI 2208002WL003225 NAGORI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281476 Mrs. NAGARI CHAKMA AND BARATA MIZORAM RURAL BANK(607230)
59 CHAWNGTE MZ-08-002-001-001/87
(ADUBANGASORA) 		2208002000NRG24240320240408845 24/03/2024 Sudungi Chakma 2208002WL003225 Sudungi Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281520 Mrs. GUDUNGI CHAKMA MIZORAM RURAL BANK(607230)
60 CHAWNGTE MZ-08-002-001-001/88
(ADUBANGASORA) 		2208002000NRG24240320240408846 24/03/2024 Kedukha Devi Chakma 2208002WL003225 Kedukha Devi Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281515 Mrs. KEDUKHA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
61 CHAWNGTE MZ-08-002-001-001/89
(ADUBANGASORA) 		2208002000NRG24240320240408847 24/03/2024 PADHYA SAYA 2208002WL003225 PADHYA SAYA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281128 PADHA SAYA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHAWNGTE MZ-08-002-001-001/90
(ADUBANGASORA) 		2208002000NRG24240320240408849 24/03/2024 PUNYO SUR 2208002WL003225 PUNYO SUR 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281379 Punyo Sur Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
63 CHAWNGTE MZ-08-002-001-001/91
(ADUBANGASORA) 		2208002000NRG24240320240408850 24/03/2024 RAJESH CHANDRA 2208002WL003225 RAJESH CHANDRA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281306 Mr. RAJESH CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
64 CHAWNGTE MZ-08-002-001-001/94
(ADUBANGASORA) 		2208002000NRG24240320240408851 24/03/2024 SANDAK 2208002WL003225 SANDAK 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281301 Mr. SANDAK CHAKMA . MIZORAM RURAL BANK(607230)
65 CHAWNGTE MZ-08-002-001-001/96
(ADUBANGASORA) 		2208002000NRG24240320240408852 24/03/2024 SURESH 2208002WL003225 SURESH 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281285 Mr. SURESH CHAKMA . MIZORAM RURAL BANK(607230)
66 CHAWNGTE MZ-08-002-001-001/99
(ADUBANGASORA) 		2208002000NRG24240320240408855 24/03/2024 Alok Biksh 2208002WL003225 Alok Biksh 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281308 Mr. ALOK BIKASH . MIZORAM RURAL BANK(607230)
67 CHAWNGTE MZ-08-002-002-001/102-B
(AJASORA I) 		2208002000NRG24240320240409385 24/03/2024 ANANDA LAL Chakma 2208002WL003227 ANANDA LAL Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281254 Mr. NANDA LAL CHAKMA . MIZORAM RURAL BANK(607230)
68 CHAWNGTE MZ-08-002-002-001/109-D
(AJASORA I) 		2208002000NRG24240320240409388 24/03/2024 HIRAN MALA chakma 2208002WL003227 HIRAN MALA chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281276 MRS HIRAN MALA CHAKMA STATE BANK OF INDIA(508548)
69 CHAWNGTE MZ-08-002-002-001/12632
(AJASORA I) 		2208002000NRG24240320240409390 24/03/2024 PRALAT KANTI 2208002WL003227 PRALAT KANTI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281316 Pralat Kanti Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
70 CHAWNGTE MZ-08-002-002-001/14674
(AJASORA I) 		2208002000NRG24240320240409394 24/03/2024 BITRONG 2208002WL003227 BITRONG 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281302 BITTRONG CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHAWNGTE MZ-08-002-002-001/14734
(AJASORA I) 		2208002000NRG24240320240409399 24/03/2024 CHITRO KUMAR CHAKMA 2208002WL003227 CHITRO KUMAR CHAKMA 00293 SBIN0RRMIGB 1245 1245 Rejected 20/04/2024 3155281220 Aadhaar Number not Mapped to Account Number
72 CHAWNGTE MZ-08-002-002-001/14806
(AJASORA I) 		2208002000NRG24240320240409402 24/03/2024 SUSORMA DEVI CHAKMA 2208002WL003227 SUSORMA DEVI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155280970 Mrs. SUSORMA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
73 CHAWNGTE MZ-08-002-002-001/14827
(AJASORA I) 		2208002000NRG24240320240409404 24/03/2024 SURJO MON CHAKMA 2208002WL003227 SURJO MON CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281213 Mr. SURJOMON CHAKKMA . MIZORAM RURAL BANK(607230)
74 CHAWNGTE MZ-08-002-002-001/152-A
(AJASORA I) 		2208002000NRG24240320240409409 24/03/2024 NAGORI Mala CHAKMA 2208002WL003227 NAGORI Mala CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281230 Mrs. NAGORI MALA CHAKMA . MIZORAM RURAL BANK(607230)
75 CHAWNGTE MZ-08-002-002-001/152-B
(AJASORA I) 		2208002000NRG24240320240409410 24/03/2024 DHANAKKA CHAKMA 2208002WL003227 DHANAKKA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281208 Danakha Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
76 CHAWNGTE MZ-08-002-002-001/174
(AJASORA I) 		2208002000NRG24240320240409425 24/03/2024 SOBIKA CHAKMA 2208002WL003227 SOBIKA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155280965 Mrs. SOBIKA CHAKMA . MIZORAM RURAL BANK(607230)
77 CHAWNGTE MZ-08-002-002-001/175
(AJASORA I) 		2208002000NRG24240320240409426 24/03/2024 MENGALA DEVI 2208002WL003227 MENGALA DEVI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155280960 MENGALA DEVI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 CHAWNGTE MZ-08-002-002-001/179
(AJASORA I) 		2208002000NRG24240320240409430 24/03/2024 MODHU MALA 2208002WL003227 MODHU MALA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281105 MODHU MALA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHAWNGTE MZ-08-002-002-001/180
(AJASORA I) 		2208002000NRG24240320240409431 24/03/2024 AREI MILA 2208002WL003227 AREI MILA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281053 Mrs. AREI MILA CHAKMA MIZORAM RURAL BANK(607230)
80 CHAWNGTE MZ-08-002-002-001/186
(AJASORA I) 		2208002000NRG24240320240409437 24/03/2024 RANGABI 2208002WL003227 RANGABI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281266 RANGABI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 CHAWNGTE MZ-08-002-002-001/187
(AJASORA I) 		2208002000NRG24240320240409438 24/03/2024 B.PROMOD CHAKMA 2208002WL003227 B.PROMOD CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281411 BPROMOD CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 CHAWNGTE MZ-08-002-002-001/189
(AJASORA I) 		2208002000NRG24240320240409440 24/03/2024 BIBIKA Tongchangya 2208002WL003227 BIBIKA Tongchangya 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281277 Mrs. BIBIKA TONGCHANGYA . MIZORAM RURAL BANK(607230)
83 CHAWNGTE MZ-08-002-002-001/190
(AJASORA I) 		2208002000NRG24240320240409441 24/03/2024 BIBO CHAKMA 2208002WL003227 BIBO CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281217 BIBO CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHAWNGTE MZ-08-002-002-001/191
(AJASORA I) 		2208002000NRG24240320240409442 24/03/2024 LOKHI DEVI CHAKMA 2208002WL003227 LOKHI DEVI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155280969 Mrs. LOKHI DEVI CHAKMA . MIZORAM RURAL BANK(607230)
85 CHAWNGTE MZ-08-002-002-001/195
(AJASORA I) 		2208002000NRG24240320240409445 24/03/2024 Soshi Lota Chakma 2208002WL003227 Soshi Lota Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155280947 Mrs. SOSHI LOTA CHAKMA . MIZORAM RURAL BANK(607230)
86 CHAWNGTE MZ-08-002-002-001/198
(AJASORA I) 		2208002000NRG24240320240409448 24/03/2024 CHIGONI CHAKMA 2208002WL003227 CHIGONI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281274 CHIGONI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 CHAWNGTE MZ-08-002-002-001/206
(AJASORA I) 		2208002000NRG24240320240409456 24/03/2024 DANA BAN CHAKMA 2208002WL003227 DANA BAN CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281229 Mr. DANABAN CHAKMA . MIZORAM RURAL BANK(607230)
88 CHAWNGTE MZ-08-002-002-001/209
(AJASORA I) 		2208002000NRG24240320240409459 24/03/2024 RAJA PARNA CHAKMA 2208002WL003227 RAJA PARNA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281535 FULO KUMARY CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 CHAWNGTE MZ-08-002-002-001/210
(AJASORA I) 		2208002000NRG24240320240409460 24/03/2024 GOS CHANDRA CHAKMA 2208002WL003227 GOS CHANDRA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281209 GOS CHANDRA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 CHAWNGTE MZ-08-002-002-001/211
(AJASORA I) 		2208002000NRG24240320240409461 24/03/2024 GULSOGI CHAKMA 2208002WL003227 GULSOGI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281536 MRS GULSOGI CHAKMA STATE BANK OF INDIA(508548)
91 CHAWNGTE MZ-08-002-002-001/213
(AJASORA I) 		2208002000NRG24240320240409463 24/03/2024 GYANA DHAS CHAKMA 2208002WL003227 GYANA DHAS CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281228 Mr. GYANA DHAS CHAKMA . MIZORAM RURAL BANK(607230)
92 CHAWNGTE MZ-08-002-002-001/216
(AJASORA I) 		2208002000NRG24240320240409465 24/03/2024 MILI CHAKMA 2208002WL003227 MILI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155280971 Mrs. MILI CHAKMA . MIZORAM RURAL BANK(607230)
93 CHAWNGTE MZ-08-002-002-001/219
(AJASORA I) 		2208002000NRG24240320240409467 24/03/2024 Bharat Chandra Chakma 2208002WL003227 Bharat Chandra Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155280963 Mr. BHARAT CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
94 CHAWNGTE MZ-08-002-002-001/222
(AJASORA I) 		2208002000NRG24240320240409470 24/03/2024 MAHARANI CHAKMA 2208002WL003227 MAHARANI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281327 Mrs. MAHARANI CHAKMA . MIZORAM RURAL BANK(607230)
95 CHAWNGTE MZ-08-002-002-001/233
(AJASORA I) 		2208002000NRG24240320240409481 24/03/2024 PANCHA MALA CHAKMA 2208002WL003227 PANCHA MALA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281337 PANCHA MALA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 CHAWNGTE MZ-08-002-002-001/238
(AJASORA I) 		2208002000NRG24240320240409486 24/03/2024 PRITITY KUMAR Chakma 2208002WL003227 PRITITY KUMAR Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281215 Mr. PRITI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
97 CHAWNGTE MZ-08-002-002-001/240
(AJASORA I) 		2208002000NRG24240320240409488 24/03/2024 RAJ KUMARI CHAKMA 2208002WL003227 RAJ KUMARI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281205 RAJ KUMAARY CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 CHAWNGTE MZ-08-002-002-001/241
(AJASORA I) 		2208002000NRG24240320240409489 24/03/2024 RANGA MILA CHAKMA 2208002WL003227 RANGA MILA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281275 MRS RANGA MILIE CHAKMA STATE BANK OF INDIA(508548)
99 CHAWNGTE MZ-08-002-002-001/251
(AJASORA I) 		2208002000NRG24240320240409499 24/03/2024 SANTI JOY CHAKMA 2208002WL003227 SANTI JOY CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281212 Mr. SANTI JOY CHAKMA . MIZORAM RURAL BANK(607230)
100 CHAWNGTE MZ-08-002-002-001/253
(AJASORA I) 		2208002000NRG24240320240409501 24/03/2024 SANTI PORVA 2208002WL003227 SANTI PORVA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281300 SANTI PROVA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 CHAWNGTE MZ-08-002-002-001/255
(AJASORA I) 		2208002000NRG24240320240409503 24/03/2024 SUKRO CHARJYO Chakma 2208002WL003227 SUKRO CHARJYO Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281219 Mr. SUKRO CHARJYO CHAKMA . MIZORAM RURAL BANK(607230)
102 CHAWNGTE MZ-08-002-002-001/257
(AJASORA I) 		2208002000NRG24240320240409505 24/03/2024 SUNANTA CHAKMA 2208002WL003227 SUNANTA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281211 SUNANTA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 CHAWNGTE MZ-08-002-002-001/259
(AJASORA I) 		2208002000NRG24240320240409506 24/03/2024 SUNTA DEVI CHAKMA 2208002WL003227 SUNTA DEVI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281329 SUNITA DEVI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 CHAWNGTE MZ-08-002-002-001/261
(AJASORA I) 		2208002000NRG24240320240409508 24/03/2024 Rip rip Chakma 2208002WL003227 Rip rip Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281531 SURESH KUMARI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 CHAWNGTE MZ-08-002-002-001/263
(AJASORA I) 		2208002000NRG24240320240409510 24/03/2024 UMA RANJAN CHAKMA 2208002WL003227 UMA RANJAN CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281214 UMA RANJAN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 CHAWNGTE MZ-08-002-002-001/265
(AJASORA I) 		2208002000NRG24240320240409512 24/03/2024 Shanti Prova Chakma 2208002WL003227 Shanti Prova Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281210 SANTI HARVA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 CHAWNGTE MZ-08-002-002-001/267
(AJASORA I) 		2208002000NRG24240320240409514 24/03/2024 Fani Gopal Chakma 2208002WL003227 Fani Gopal Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155280948 SOVA RANI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 CHAWNGTE MZ-08-002-002-001/271
(AJASORA I) 		2208002000NRG24240320240409517 24/03/2024 Pattor Muni Chakma 2208002WL003227 Pattor Muni Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281532 MOHA RANI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 CHAWNGTE MZ-08-002-002-001/274
(AJASORA I) 		2208002000NRG24240320240409520 24/03/2024 Sumati Ranjan Chakma 2208002WL003227 Sumati Ranjan Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155280966 Sumati Ranjan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
110 CHAWNGTE MZ-08-002-002-001/276
(AJASORA I) 		2208002000NRG24240320240409522 24/03/2024 Judha Pudi Chakma 2208002WL003227 Judha Pudi Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155280972 JUDDHA PUDI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 CHAWNGTE MZ-08-002-002-001/300
(AJASORA I) 		2208002000NRG24240320240409525 24/03/2024 Sonaka Chakma 2208002WL003227 Sonaka Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281317 SANAKA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 CHAWNGTE MZ-08-002-002-001/305
(AJASORA I) 		2208002000NRG24240320240409530 24/03/2024 Injep Chakma 2208002WL003227 Injep Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281374 Mr. INZEAB CHAKMA . MIZORAM RURAL BANK(607230)
113 CHAWNGTE MZ-08-002-002-001/306
(AJASORA I) 		2208002000NRG24240320240409531 24/03/2024 SUROSHI BALA CHAKMA 2208002WL003227 SUROSHI BALA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281005 SUROSHI BALA INDIA POST PAYMENTS BANK LIMITED(508528)
114 CHAWNGTE MZ-08-002-002-001/311
(AJASORA I) 		2208002000NRG24240320240409535 24/03/2024 SEPALIKA CHAKMA 2208002WL003227 SEPALIKA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155280962 SEPALIKA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 CHAWNGTE MZ-08-002-002-001/312
(AJASORA I) 		2208002000NRG24240320240409536 24/03/2024 SIKHA CHAKMA 2208002WL003227 SIKHA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281013 SIKHA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 CHAWNGTE MZ-08-002-002-001/313
(AJASORA I) 		2208002000NRG24240320240409537 24/03/2024 KONYA MALA TONG 2208002WL003227 KONYA MALA TONG 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281006 KONYA MALA TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
117 CHAWNGTE MZ-08-002-002-001/315
(AJASORA I) 		2208002000NRG24240320240409539 24/03/2024 CHANDRA MAYA CHAKMA 2208002WL003227 CHANDRA MAYA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281007 CHANDRA MAYA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 CHAWNGTE MZ-08-002-002-001/316
(AJASORA I) 		2208002000NRG24240320240409540 24/03/2024 LAKHI MAYA CHAKMA 2208002WL003227 LAKHI MAYA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281018 Lakhi Maya Chakma FINO PAYMENTS BANK LTD(608001)
119 CHAWNGTE MZ-08-002-002-001/318
(AJASORA I) 		2208002000NRG24240320240409541 24/03/2024 MATTI CHAKMA 2208002WL003227 MATTI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281014 MATTI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 CHAWNGTE MZ-08-002-002-001/325
(AJASORA I) 		2208002000NRG24240320240409548 24/03/2024 SUMITI BAL A CHAKMA 2208002WL003227 SUMITI BAL A CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281058 Mrs. SUNITI BALA CHAKMA MIZORAM RURAL BANK(607230)
121 CHAWNGTE MZ-08-002-002-001/4
(AJASORA I) 		2208002000NRG24240320240409551 24/03/2024 INDRO MOGI 2208002WL003227 INDRO MOGI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281051 INDRO MOGI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 CHAWNGTE MZ-08-002-002-001/53-B
(AJASORA I) 		2208002000NRG24240320240409553 24/03/2024 MILON BIKASH CHAKMA 2208002WL003227 MILON BIKASH CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281218 MR MILON BIKASH CHAKMA STATE BANK OF INDIA(508548)
123 CHAWNGTE MZ-08-002-002-001/76-B
(AJASORA I) 		2208002000NRG24240320240409558 24/03/2024 Jitendra Lal Chakma 2208002WL003227 Jitendra Lal Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155280964 Mr. JITENDRA LAL CHAKMA . MIZORAM RURAL BANK(607230)
124 CHAWNGTE MZ-08-002-002-001/8-B
(AJASORA I) 		2208002000NRG24240320240409561 24/03/2024 RANGABI 2208002WL003227 RANGABI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155280951 Ranghabi Chakma FINO PAYMENTS BANK LTD(608001)
125 CHAWNGTE MZ-08-002-002-001/88-B
(AJASORA I) 		2208002000NRG24240320240409565 24/03/2024 NOTUN MON CHAKMA 2208002WL003227 NOTUN MON CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281373 Mr. NOTUNMON CHAKMA . MIZORAM RURAL BANK(607230)
126 CHAWNGTE MZ-08-002-002-001/89-B
(AJASORA I) 		2208002000NRG24240320240409566 24/03/2024 ADEY DHAN CHAKMA 2208002WL003227 ADEY DHAN CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281298 Mr. ADEY DHAN CHAKMA . MIZORAM RURAL BANK(607230)
127 CHAWNGTE MZ-08-002-002-001/92-B
(AJASORA I) 		2208002000NRG24240320240409567 24/03/2024 AURMULLYA CHAKMA 2208002WL003227 AURMULLYA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281262 Mr. ARUMOLYA CHAKMA . MIZORAM RURAL BANK(607230)
128 CHAWNGTE MZ-08-002-002-001/98-B
(AJASORA I) 		2208002000NRG24240320240409569 24/03/2024 Hangala Chakma 2208002WL003227 Hangala Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281538 HANGALA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 CHAWNGTE MZ-08-002-003-001/1-B
(AJASORA II) 		2208002000NRG24240320240410053 24/03/2024 KALACHAND Chakma 2208002WL003229 KALACHAND Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281072 Mr. KALA CHAND CHAKMA . MIZORAM RURAL BANK(607230)
130 CHAWNGTE MZ-08-002-003-001/143-A
(AJASORA II) 		2208002000NRG24240320240410058 24/03/2024 SUBAS CHANDRA 2208002WL003229 SUBAS CHANDRA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281263 SUBASH CHANDRA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 CHAWNGTE MZ-08-002-003-001/146
(AJASORA II) 		2208002000NRG24240320240410060 24/03/2024 SEPALIKA CHAKMA 2208002WL003229 SEPALIKA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281008 Mrs. SEPALIKA CHAKMA MIZORAM RURAL BANK(607230)
132 CHAWNGTE MZ-08-002-003-001/148-A
(AJASORA II) 		2208002000NRG24240320240410063 24/03/2024 LOKHI JOY 2208002WL003229 LOKHI JOY 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281244 Mr. LAKHIJOY CHAKMA . MIZORAM RURAL BANK(607230)
133 CHAWNGTE MZ-08-002-003-001/15
(AJASORA II) 		2208002000NRG24240320240410064 24/03/2024 ANNA PUNO 2208002WL003229 ANNA PUNO 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281361 Mr. ANNAPUNO . MIZORAM RURAL BANK(607230)
134 CHAWNGTE MZ-08-002-003-001/150-B
(AJASORA II) 		2208002000NRG24240320240410065 24/03/2024 NUTUN SANA 2208002WL003229 NUTUN SANA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281020 Mrs. NATUN SONA . MIZORAM RURAL BANK(607230)
135 CHAWNGTE MZ-08-002-003-001/151-B
(AJASORA II) 		2208002000NRG24240320240410066 24/03/2024 LOKHI DHAN Chakma 2208002WL003229 LOKHI DHAN Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281231 Mr. LAKHI DHAN . MIZORAM RURAL BANK(607230)
136 CHAWNGTE MZ-08-002-003-001/154-B
(AJASORA II) 		2208002000NRG24240320240410067 24/03/2024 HARA PRASAD 2208002WL003229 HARA PRASAD 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281240 Mr. HARA PRASED . MIZORAM RURAL BANK(607230)
137 CHAWNGTE MZ-08-002-003-001/165-B
(AJASORA II) 		2208002000NRG24240320240410069 24/03/2024 BADALYA 2208002WL003229 BADALYA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155280955 Mr. BADALYA CHAKMA MIZORAM RURAL BANK(607230)
138 CHAWNGTE MZ-08-002-003-001/166-B
(AJASORA II) 		2208002000NRG24240320240410070 24/03/2024 SANTI RANJAN 2208002WL003229 SANTI RANJAN 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281233 Mr. SHANTI RANJAN . MIZORAM RURAL BANK(607230)
139 CHAWNGTE MZ-08-002-003-001/167-B
(AJASORA II) 		2208002000NRG24240320240410071 24/03/2024 DEBA MALA 2208002WL003229 DEBA MALA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281364 DEVA MALA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 CHAWNGTE MZ-08-002-003-001/175-B
(AJASORA II) 		2208002000NRG24240320240410073 24/03/2024 SUNDORMON 2208002WL003229 SUNDORMON 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281242 Mr. SUNDOR MONI CHAKMA . MIZORAM RURAL BANK(607230)
141 CHAWNGTE MZ-08-002-003-001/183-B
(AJASORA II) 		2208002000NRG24240320240410074 24/03/2024 KALCHAND 2208002WL003229 KALCHAND 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281225 KALA CHAND CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 CHAWNGTE MZ-08-002-003-001/186-B
(AJASORA II) 		2208002000NRG24240320240410075 24/03/2024 GOBINDA Chakma 2208002WL003229 GOBINDA Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281070 Mr. GOBINDA CHAKMA . MIZORAM RURAL BANK(607230)
143 CHAWNGTE MZ-08-002-003-001/189-B
(AJASORA II) 		2208002000NRG24240320240410077 24/03/2024 KRISHNA RAM 2208002WL003229 KRISHNA RAM 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281222 KRISNA RAM CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 CHAWNGTE MZ-08-002-003-001/19-B
(AJASORA II) 		2208002000NRG24240320240410078 24/03/2024 MONI BARAN Chakma 2208002WL003229 MONI BARAN Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281358 Mr. MANI BARAN CHAKMA . MIZORAM RURAL BANK(607230)
145 CHAWNGTE MZ-08-002-003-001/191-B
(AJASORA II) 		2208002000NRG24240320240410079 24/03/2024 Sushil Baran 2208002WL003229 Sushil Baran 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155280954 Mrs. KARUNA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
146 CHAWNGTE MZ-08-002-003-001/194-B
(AJASORA II) 		2208002000NRG24240320240410081 24/03/2024 SHANTI BARAN Chakma 2208002WL003229 SHANTI BARAN Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281357 Mr. SHANTI BARAN . MIZORAM RURAL BANK(607230)
147 CHAWNGTE MZ-08-002-003-001/20-B
(AJASORA II) 		2208002000NRG24240320240410083 24/03/2024 BARAT KUSUM Chakma 2208002WL003229 BARAT KUSUM Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281250 Mr. BARAT KUSUM CHAKMA . MIZORAM RURAL BANK(607230)
148 CHAWNGTE MZ-08-002-003-001/201
(AJASORA II) 		2208002000NRG24240320240410084 24/03/2024 Anandini Chakma 2208002WL003229 Anandini Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281338 ANANDINI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 CHAWNGTE MZ-08-002-003-001/203
(AJASORA II) 		2208002000NRG24240320240410085 24/03/2024 Ari Ram 2208002WL003229 Ari Ram 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281360 Mr. ARIRAM . MIZORAM RURAL BANK(607230)
150 CHAWNGTE MZ-08-002-003-001/204
(AJASORA II) 		2208002000NRG24240320240410086 24/03/2024 MILESHAW CHAKMA 2208002WL003229 MILESHAW CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281011 MILESHAW CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 CHAWNGTE MZ-08-002-003-001/205
(AJASORA II) 		2208002000NRG24240320240410087 24/03/2024 Bandachee Chakma 2208002WL003229 Bandachee Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281256 Mr. BANDACHEE . MIZORAM RURAL BANK(607230)
152 CHAWNGTE MZ-08-002-003-001/206
(AJASORA II) 		2208002000NRG24240320240410088 24/03/2024 Bandawr Chakma 2208002WL003229 Bandawr Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281339 BANDAR CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 CHAWNGTE MZ-08-002-003-001/207
(AJASORA II) 		2208002000NRG24240320240410089 24/03/2024 Bar Kulo 2208002WL003229 Bar Kulo 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281249 Mr. BARKULO CHAKMA . MIZORAM RURAL BANK(607230)
154 CHAWNGTE MZ-08-002-003-001/208
(AJASORA II) 		2208002000NRG24240320240410090 24/03/2024 Bhagho Kumar Chakma 2208002WL003229 Bhagho Kumar Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281341 Mr. BHAGYA KUMAR . MIZORAM RURAL BANK(607230)
155 CHAWNGTE MZ-08-002-003-001/209
(AJASORA II) 		2208002000NRG24240320240410091 24/03/2024 Biro Kumar Chakma 2208002WL003229 Biro Kumar Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281284 MR BIRO KUMAR STATE BANK OF INDIA(508548)
156 CHAWNGTE MZ-08-002-003-001/21-B
(AJASORA II) 		2208002000NRG24240320240410092 24/03/2024 ANIL BARAN 2208002WL003229 ANIL BARAN 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281245 Mr. ANIL BARAN CHAKMA . MIZORAM RURAL BANK(607230)
157 CHAWNGTE MZ-08-002-003-001/210
(AJASORA II) 		2208002000NRG24240320240410093 24/03/2024 SAMPUDI CHAKMA 2208002WL003229 SAMPUDI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281023 Mrs. SAMPUDI CHAKMA . MIZORAM RURAL BANK(607230)
158 CHAWNGTE MZ-08-002-003-001/211
(AJASORA II) 		2208002000NRG24240320240410094 24/03/2024 Bimal Kanti 2208002WL003229 Bimal Kanti 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281365 Mr. BIMAL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
159 CHAWNGTE MZ-08-002-003-001/214
(AJASORA II) 		2208002000NRG24240320240410096 24/03/2024 BOBA 2208002WL003229 BOBA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155280956 Mr. BOBA . MIZORAM RURAL BANK(607230)
160 CHAWNGTE MZ-08-002-003-001/216
(AJASORA II) 		2208002000NRG24240320240410098 24/03/2024 Brishaketu 2208002WL003229 Brishaketu 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281328 Mr. BRI SOKETU . MIZORAM RURAL BANK(607230)
161 CHAWNGTE MZ-08-002-003-001/218
(AJASORA II) 		2208002000NRG24240320240410100 24/03/2024 Dilishor 2208002WL003229 Dilishor 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281283 MR DILLI SHOR STATE BANK OF INDIA(508548)
162 CHAWNGTE MZ-08-002-003-001/219
(AJASORA II) 		2208002000NRG24240320240410101 24/03/2024 Dona Muni 2208002WL003229 Dona Muni 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281207 Mr. DONO MONI CHAKMA . MIZORAM RURAL BANK(607230)
163 CHAWNGTE MZ-08-002-003-001/220
(AJASORA II) 		2208002000NRG24240320240410102 24/03/2024 Faga Kulo 2208002WL003229 Faga Kulo 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281340 Mr. FAGAHULO . MIZORAM RURAL BANK(607230)
164 CHAWNGTE MZ-08-002-003-001/223
(AJASORA II) 		2208002000NRG24240320240410105 24/03/2024 Data Lakhi Chakma 2208002WL003229 Data Lakhi Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281413 Mrs. DAYALAKHI CHAKMA . MIZORAM RURAL BANK(607230)
165 CHAWNGTE MZ-08-002-003-001/224
(AJASORA II) 		2208002000NRG24240320240410106 24/03/2024 Gunomoni 2208002WL003229 Gunomoni 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281257 Mr. GUNO MONI . MIZORAM RURAL BANK(607230)
166 CHAWNGTE MZ-08-002-003-001/225
(AJASORA II) 		2208002000NRG24240320240410107 24/03/2024 Milesaw 2208002WL003229 Milesaw 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281268 Mrs. MILASAW . MIZORAM RURAL BANK(607230)
167 CHAWNGTE MZ-08-002-003-001/226
(AJASORA II) 		2208002000NRG24240320240410108 24/03/2024 Gala Chakma 2208002WL003229 Gala Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281248 MR GALA CHAKMA STATE BANK OF INDIA(508548)
168 CHAWNGTE MZ-08-002-003-001/227
(AJASORA II) 		2208002000NRG24240320240410109 24/03/2024 Hangothy 2208002WL003229 Hangothy 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281226 SHANTI MONI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 CHAWNGTE MZ-08-002-003-001/229
(AJASORA II) 		2208002000NRG24240320240410111 24/03/2024 Jogot mon Chakma 2208002WL003229 Jogot mon Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281238 Mr. JAGOT MON CHAKMA . MIZORAM RURAL BANK(607230)
170 CHAWNGTE MZ-08-002-003-001/230
(AJASORA II) 		2208002000NRG24240320240410112 24/03/2024 Joleshor 2208002WL003229 Joleshor 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281362 JALESHAWR CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 CHAWNGTE MZ-08-002-003-001/231
(AJASORA II) 		2208002000NRG24240320240410113 24/03/2024 Jali 2208002WL003229 Jali 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155280953 Mrs. JALI CHAKMA . MIZORAM RURAL BANK(607230)
172 CHAWNGTE MZ-08-002-003-001/232
(AJASORA II) 		2208002000NRG24240320240410114 24/03/2024 Jobindra Lal Chakma 2208002WL003229 Jobindra Lal Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281368 JOBINDRA LAL CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 CHAWNGTE MZ-08-002-003-001/234
(AJASORA II) 		2208002000NRG24240320240410116 24/03/2024 Kalabi 2208002WL003229 Kalabi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281372 KALABI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 CHAWNGTE MZ-08-002-003-001/235
(AJASORA II) 		2208002000NRG24240320240410117 24/03/2024 Kalabu Chakma 2208002WL003229 Kalabu Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281234 Mr. KALABU . MIZORAM RURAL BANK(607230)
175 CHAWNGTE MZ-08-002-003-001/238
(AJASORA II) 		2208002000NRG24240320240410120 24/03/2024 Kusul Kumar 2208002WL003229 Kusul Kumar 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281206 Mr. KUSAL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
176 CHAWNGTE MZ-08-002-003-001/239
(AJASORA II) 		2208002000NRG24240320240410121 24/03/2024 Lallua 2208002WL003229 Lallua 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281252 Mr. LALLUA . MIZORAM RURAL BANK(607230)
177 CHAWNGTE MZ-08-002-003-001/240
(AJASORA II) 		2208002000NRG24240320240410122 24/03/2024 Lokhi kumar 2208002WL003229 Lokhi kumar 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281243 LAKHI KUMAR CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 CHAWNGTE MZ-08-002-003-001/241
(AJASORA II) 		2208002000NRG24240320240410123 24/03/2024 Mahesh Baran Chakma 2208002WL003229 Mahesh Baran Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281235 Mr. MAHESH BARAN . MIZORAM RURAL BANK(607230)
179 CHAWNGTE MZ-08-002-003-001/244
(AJASORA II) 		2208002000NRG24240320240410126 24/03/2024 VORMILACHAKMA 2208002WL003229 VORMILACHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281537 VORMILA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 CHAWNGTE MZ-08-002-003-001/245
(AJASORA II) 		2208002000NRG24240320240410127 24/03/2024 Nawla 2208002WL003229 Nawla 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281265 Mr. NAWLA . MIZORAM RURAL BANK(607230)
181 CHAWNGTE MZ-08-002-003-001/246
(AJASORA II) 		2208002000NRG24240320240410128 24/03/2024 Nilo Baran Chakma 2208002WL003229 Nilo Baran Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281237 Mr. NILO BARAN CHAKMA . MIZORAM RURAL BANK(607230)
182 CHAWNGTE MZ-08-002-003-001/247
(AJASORA II) 		2208002000NRG24240320240410129 24/03/2024 Nilo joy 2208002WL003229 Nilo joy 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281247 Mr. NILOJOY . MIZORAM RURAL BANK(607230)
183 CHAWNGTE MZ-08-002-003-001/249
(AJASORA II) 		2208002000NRG24240320240410131 24/03/2024 Nirmoy 2208002WL003229 Nirmoy 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155280957 Mr. NIRMOY CHAKMA . MIZORAM RURAL BANK(607230)
184 CHAWNGTE MZ-08-002-003-001/250
(AJASORA II) 		2208002000NRG24240320240410132 24/03/2024 Nodoni 2208002WL003229 Nodoni 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281104 MRS NILO CHAKMA STATE BANK OF INDIA(508548)
185 CHAWNGTE MZ-08-002-003-001/251
(AJASORA II) 		2208002000NRG24240320240410133 24/03/2024 HORISOGI CHAKMA 2208002WL003229 HORISOGI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281057 Horisogi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
186 CHAWNGTE MZ-08-002-003-001/252
(AJASORA II) 		2208002000NRG24240320240410134 24/03/2024 SANJEEB CHAKMA 2208002WL003229 SANJEEB CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155280999 Mr. SANJEEB CHAKMA . MIZORAM RURAL BANK(607230)
187 CHAWNGTE MZ-08-002-003-001/253
(AJASORA II) 		2208002000NRG24240320240410135 24/03/2024 Promod Chandra 2208002WL003229 Promod Chandra 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281375 Mr. PROMOD CHANDRA . MIZORAM RURAL BANK(607230)
188 CHAWNGTE MZ-08-002-003-001/254
(AJASORA II) 		2208002000NRG24240320240410136 24/03/2024 Ram Chandra 2208002WL003229 Ram Chandra 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281264 Mr. RAMCHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
189 CHAWNGTE MZ-08-002-003-001/255
(AJASORA II) 		2208002000NRG24240320240410137 24/03/2024 PUSPA LAL CHAKMA 2208002WL003229 PUSPA LAL CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281533 Mr. PUSPA LAL CHAKMA . MIZORAM RURAL BANK(607230)
190 CHAWNGTE MZ-08-002-003-001/256
(AJASORA II) 		2208002000NRG24240320240410138 24/03/2024 Ratna subal Chakma 2208002WL003229 Ratna subal Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281310 RATNA SUBAL CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 CHAWNGTE MZ-08-002-003-001/257
(AJASORA II) 		2208002000NRG24240320240410139 24/03/2024 Reboti Baran Chakma 2208002WL003229 Reboti Baran Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281071 Reboti Baran Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
192 CHAWNGTE MZ-08-002-003-001/258
(AJASORA II) 		2208002000NRG24240320240410140 24/03/2024 Sam Ras Chakma 2208002WL003229 Sam Ras Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281227 Mr. SAMRAS CHAKMA . MIZORAM RURAL BANK(607230)
193 CHAWNGTE MZ-08-002-003-001/259
(AJASORA II) 		2208002000NRG24240320240410141 24/03/2024 Sekh Mojiem Chakma 2208002WL003229 Sekh Mojiem Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281261 Mr. SEKHMOJIM . MIZORAM RURAL BANK(607230)
194 CHAWNGTE MZ-08-002-003-001/26-B
(AJASORA II) 		2208002000NRG24240320240410142 24/03/2024 DAYA MON 2208002WL003229 DAYA MON 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281239 DAYA MON CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 CHAWNGTE MZ-08-002-003-001/260
(AJASORA II) 		2208002000NRG24240320240410143 24/03/2024 Shanti Bijoy 2208002WL003229 Shanti Bijoy 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281241 Santi Bijoy Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
196 CHAWNGTE MZ-08-002-003-001/261
(AJASORA II) 		2208002000NRG24240320240410144 24/03/2024 KABITRA CHAKMA 2208002WL003229 KABITRA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281002 Mrs. KABITRA CHAKMA . MIZORAM RURAL BANK(607230)
197 CHAWNGTE MZ-08-002-003-001/262
(AJASORA II) 		2208002000NRG24240320240410145 24/03/2024 Shanti Lokhi 2208002WL003229 Shanti Lokhi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281267 SHANTI LAKHI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
198 CHAWNGTE MZ-08-002-003-001/263
(AJASORA II) 		2208002000NRG24240320240410146 24/03/2024 Sisu Pal 2208002WL003229 Sisu Pal 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281260 Mr. SISUPAL . MIZORAM RURAL BANK(607230)
199 CHAWNGTE MZ-08-002-003-001/265
(AJASORA II) 		2208002000NRG24240320240410148 24/03/2024 Kamala 2208002WL003229 Kamala 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281076 KAMALA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 CHAWNGTE MZ-08-002-003-001/266
(AJASORA II) 		2208002000NRG24240320240410149 24/03/2024 Sukro Muni Chakma 2208002WL003229 Sukro Muni Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281253 SUKRO MONI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 CHAWNGTE MZ-08-002-003-001/267
(AJASORA II) 		2208002000NRG24240320240410150 24/03/2024 Raja Lokhi Chakma 2208002WL003229 Raja Lokhi Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155280959 Mr. RAJ LAKHI . MIZORAM RURAL BANK(607230)
202 CHAWNGTE MZ-08-002-003-001/269
(AJASORA II) 		2208002000NRG24240320240410152 24/03/2024 Mitro Mon 2208002WL003229 Mitro Mon 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155280967 MITRA MON CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 CHAWNGTE MZ-08-002-003-001/27-B
(AJASORA II) 		2208002000NRG24240320240410153 24/03/2024 ANIL BIKASH Chakma 2208002WL003229 ANIL BIKASH Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281363 Mr. ANIL BIKAS . MIZORAM RURAL BANK(607230)
204 CHAWNGTE MZ-08-002-003-001/280
(AJASORA II) 		2208002000NRG24240320240410156 24/03/2024 BADHI CHAKMA 2208002WL003229 BADHI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155280961 MRS BADHI CHAKMA STATE BANK OF INDIA(508548)
205 CHAWNGTE MZ-08-002-003-001/283
(AJASORA II) 		2208002000NRG24240320240410158 24/03/2024 SEPALIKA CHAKMA 2208002WL003229 SEPALIKA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281001 SEPALIKA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 CHAWNGTE MZ-08-002-003-001/284
(AJASORA II) 		2208002000NRG24240320240410159 24/03/2024 SUJAN CHAKMA 2208002WL003229 SUJAN CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155280968 Mr. SUJAN . MIZORAM RURAL BANK(607230)
207 CHAWNGTE MZ-08-002-003-001/285
(AJASORA II) 		2208002000NRG24240320240410160 24/03/2024 PUSPA RANI 2208002WL003229 PUSPA RANI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281003 PUSPA RANI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
208 CHAWNGTE MZ-08-002-003-001/288
(AJASORA II) 		2208002000NRG24240320240410163 24/03/2024 JETA MALA CHAKMA 2208002WL003229 JETA MALA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281016 Mrs. JETA MALA CHAKMA MIZORAM RURAL BANK(607230)
209 CHAWNGTE MZ-08-002-003-001/294
(AJASORA II) 		2208002000NRG24240320240410167 24/03/2024 SATYAN RANI CHAKMA 2208002WL003229 SATYAN RANI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281021 Mrs. SAYANRANI CHAKMA . MIZORAM RURAL BANK(607230)
210 CHAWNGTE MZ-08-002-003-001/301
(AJASORA II) 		2208002000NRG24240320240410170 24/03/2024 BUDHA MALA 2208002WL003229 BUDHA MALA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281022 Mrs. BUDHA MALA . MIZORAM RURAL BANK(607230)
211 CHAWNGTE MZ-08-002-003-001/31-B
(AJASORA II) 		2208002000NRG24240320240410171 24/03/2024 LONGAR Chakma 2208002WL003229 LONGAR Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281224 Mr. LANGOR CHAKMA MIZORAM RURAL BANK(607230)
212 CHAWNGTE MZ-08-002-003-001/32-B
(AJASORA II) 		2208002000NRG24240320240410172 24/03/2024 Mileasaw Chakma 2208002WL003229 Mileasaw Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281246 Mrs. MILESHAW CHAKMA . MIZORAM RURAL BANK(607230)
213 CHAWNGTE MZ-08-002-003-001/35-B
(AJASORA II) 		2208002000NRG24240320240410174 24/03/2024 Arun Boran 2208002WL003229 Arun Boran 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281359 Mr. ARUN BORAN . MIZORAM RURAL BANK(607230)
214 CHAWNGTE MZ-08-002-003-001/376
(AJASORA II) 		2208002000NRG24240320240410175 24/03/2024 SHANTI LOKHI CHAKMA 2208002WL003229 SHANTI LOKHI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281010 Mrs. SANTI LOKHI CHAKMA . MIZORAM RURAL BANK(607230)
215 CHAWNGTE MZ-08-002-003-001/38-B
(AJASORA II) 		2208002000NRG24240320240410176 24/03/2024 KONA RAM 2208002WL003229 KONA RAM 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281255 Mr. KANARAM . MIZORAM RURAL BANK(607230)
216 CHAWNGTE MZ-08-002-003-001/39-B
(AJASORA II) 		2208002000NRG24240320240410177 24/03/2024 RANGA CHAND 2208002WL003229 RANGA CHAND 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281236 RANGA CHAND CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
217 CHAWNGTE MZ-08-002-003-001/46
(AJASORA II) 		2208002000NRG24240320240410181 24/03/2024 GURI PUDI CHAKMA 2208002WL003229 GURI PUDI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281017 Mrs. GURI PUDI CHAKMA MIZORAM RURAL BANK(607230)
218 CHAWNGTE MZ-08-002-003-001/49-B
(AJASORA II) 		2208002000NRG24240320240410183 24/03/2024 KANDARA 2208002WL003229 KANDARA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281534 KANDRA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
219 CHAWNGTE MZ-08-002-003-001/51-B
(AJASORA II) 		2208002000NRG24240320240410184 24/03/2024 SONSONADEVI CHAKMA 2208002WL003229 SONSONADEVI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281054 Mrs. SONSONA DEVI CHAKMA MIZORAM RURAL BANK(607230)
220 CHAWNGTE MZ-08-002-003-001/54-B
(AJASORA II) 		2208002000NRG24240320240410186 24/03/2024 ANIL BORAN Chakma 2208002WL003229 ANIL BORAN Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281366 ANIL BARAN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
221 CHAWNGTE MZ-08-002-003-001/56-B
(AJASORA II) 		2208002000NRG24240320240410187 24/03/2024 Malini 2208002WL003229 Malini 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155280958 Mr. TARUN CHAKMA . MIZORAM RURAL BANK(607230)
222 CHAWNGTE MZ-08-002-003-001/6-B
(AJASORA II) 		2208002000NRG24240320240410190 24/03/2024 LOKHI KANTA 2208002WL003229 LOKHI KANTA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155280952 Mr. LAKHI KANTA . MIZORAM RURAL BANK(607230)
223 CHAWNGTE MZ-08-002-003-001/68-B
(AJASORA II) 		2208002000NRG24240320240410191 24/03/2024 MEYE RAM Chakma 2208002WL003229 MEYE RAM Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281259 Mr. MEYA RAM CHAKMA . MIZORAM RURAL BANK(607230)
224 CHAWNGTE MZ-08-002-003-001/69-C
(AJASORA II) 		2208002000NRG24240320240410192 24/03/2024 GURUN DHAN Chakma 2208002WL003229 GURUN DHAN Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281223 Mr. GAURAV DHAN . MIZORAM RURAL BANK(607230)
225 CHAWNGTE MZ-08-002-003-001/7
(AJASORA II) 		2208002000NRG24240320240410193 24/03/2024 PARVA BOTI CHAKMA 2208002WL003229 PARVA BOTI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281056 Mrs. RIMI CHAKMA MIZORAM RURAL BANK(607230)
226 CHAWNGTE MZ-08-002-003-001/78-C
(AJASORA II) 		2208002000NRG24240320240410198 24/03/2024 KALACHAND Chakma 2208002WL003229 KALACHAND Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281251 Kala Chand Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
227 CHAWNGTE MZ-08-002-003-001/8-B
(AJASORA II) 		2208002000NRG24240320240410200 24/03/2024 SAWOUDI CHAKMA 2208002WL003229 SAWOUDI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281012 Mrs. SAWPUDI CHAKMA MIZORAM RURAL BANK(607230)
228 CHAWNGTE MZ-08-002-003-001/81-B
(AJASORA II) 		2208002000NRG24240320240410201 24/03/2024 JAWAHARLAL NEHRU Chakma 2208002WL003229 JAWAHARLAL NEHRU Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281367 JAHAR LAL NEARU CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
229 CHAWNGTE MZ-08-002-003-001/83-B
(AJASORA II) 		2208002000NRG24240320240410203 24/03/2024 RANJAN KUMAR 2208002WL003229 RANJAN KUMAR 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281232 Mr. RANJAN KUMAR . MIZORAM RURAL BANK(607230)
230 CHAWNGTE MZ-08-002-003-001/9
(AJASORA II) 		2208002000NRG24240320240410205 24/03/2024 Sneha Loda 2208002WL003229 Sneha Loda 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281015 Mrs. SNEHA LODA . MIZORAM RURAL BANK(607230)
231 CHAWNGTE MZ-08-002-003-001/90-D
(AJASORA II) 		2208002000NRG24240320240410206 24/03/2024 BIMAL KANTI 2208002WL003229 BIMAL KANTI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281221 Bimal Kanti Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
232 CHAWNGTE MZ-08-002-003-001/94-B
(AJASORA II) 		2208002000NRG24240320240410207 24/03/2024 MITUN JOY 2208002WL003229 MITUN JOY 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281258 Mr. MITUNJOY . MIZORAM RURAL BANK(607230)
233 CHAWNGTE MZ-08-002-004-001/104-B
(AJASORA III) 		2208002000NRG24240320240410211 24/03/2024 Guna Bikash 2208002WL003230 Guna Bikash 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281290 MR GUNA BIKASH CHAKMA STATE BANK OF INDIA(508548)
234 CHAWNGTE MZ-08-002-004-001/11-B
(AJASORA III) 		2208002000NRG24240320240410213 24/03/2024 Prema Ranjan 2208002WL003230 Prema Ranjan 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281335 Mr. PREMO RANJAN . MIZORAM RURAL BANK(607230)
235 CHAWNGTE MZ-08-002-004-001/116-B
(AJASORA III) 		2208002000NRG24240320240410215 24/03/2024 SUMITA CHAKMA 2208002WL003230 SUMITA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281516 Sumita Chakma FINO PAYMENTS BANK LTD(608001)
236 CHAWNGTE MZ-08-002-004-001/121-B
(AJASORA III) 		2208002000NRG24240320240410220 24/03/2024 Samraj Bijoy 2208002WL003230 Samraj Bijoy 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281326 Mr. SAMARAJ CHAKMA . MIZORAM RURAL BANK(607230)
237 CHAWNGTE MZ-08-002-004-001/13-B
(AJASORA III) 		2208002000NRG24240320240410221 24/03/2024 Tabu Dhan 2208002WL003230 Tabu Dhan 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281332 Mr. TABUDHAN CHAKMA . MIZORAM RURAL BANK(607230)
238 CHAWNGTE MZ-08-002-004-001/130
(AJASORA III) 		2208002000NRG24240320240410222 24/03/2024 Anil Bikash 2208002WL003230 Anil Bikash 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281289 MR ANIL BIKASH STATE BANK OF INDIA(508548)
239 CHAWNGTE MZ-08-002-004-001/131
(AJASORA III) 		2208002000NRG24240320240410223 24/03/2024 NIYOTI BALA CHAKMA 2208002WL003230 NIYOTI BALA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155280950 NIYOTI BALA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 CHAWNGTE MZ-08-002-004-001/132
(AJASORA III) 		2208002000NRG24240320240410224 24/03/2024 Banga Bandhu 2208002WL003230 Banga Bandhu 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281322 Mr. BANGO BANDU . MIZORAM RURAL BANK(607230)
241 CHAWNGTE MZ-08-002-004-001/133
(AJASORA III) 		2208002000NRG24240320240410225 24/03/2024 Bijoy Loxmi 2208002WL003230 Bijoy Loxmi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281269 Mrs. BIJOY LOXMI CHAKMA . MIZORAM RURAL BANK(607230)
242 CHAWNGTE MZ-08-002-004-001/136
(AJASORA III) 		2208002000NRG24240320240410228 24/03/2024 MEJANGBI CHAKMA 2208002WL003230 MEJANGBI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281004 Mrs. MEJANGBI CHAKMA MIZORAM RURAL BANK(607230)
243 CHAWNGTE MZ-08-002-004-001/139
(AJASORA III) 		2208002000NRG24240320240410231 24/03/2024 SOBIKA CHAKMA 2208002WL003230 SOBIKA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281009 Mrs. SOBIKA CHAKMA MIZORAM RURAL BANK(607230)
244 CHAWNGTE MZ-08-002-004-001/143
(AJASORA III) 		2208002000NRG24240320240410233 24/03/2024 Lokhi Dhan 2208002WL003230 Lokhi Dhan 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281330 Mr. LOKHI DHAN CHAKMA . MIZORAM RURAL BANK(607230)
245 CHAWNGTE MZ-08-002-004-001/146
(AJASORA III) 		2208002000NRG24240320240410236 24/03/2024 Proti Lal Chakma 2208002WL003230 Proti Lal Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281333 Mr. PROTI LAL CHAKMA . MIZORAM RURAL BANK(607230)
246 CHAWNGTE MZ-08-002-004-001/148
(AJASORA III) 		2208002000NRG24240320240410238 24/03/2024 Samiran I 2208002WL003230 Samiran I 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281315 Mr. SUMIRAN CHAKMA . MIZORAM RURAL BANK(607230)
247 CHAWNGTE MZ-08-002-004-001/149
(AJASORA III) 		2208002000NRG24240320240410239 24/03/2024 Samiran II 2208002WL003230 Samiran II 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281287 SABIRAM CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 CHAWNGTE MZ-08-002-004-001/150
(AJASORA III) 		2208002000NRG24240320240410240 24/03/2024 Sumo nanda 2208002WL003230 Sumo nanda 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281321 Mr. SUMADANDA . MIZORAM RURAL BANK(607230)
249 CHAWNGTE MZ-08-002-004-001/158
(AJASORA III) 		2208002000NRG24240320240410248 24/03/2024 Anil Bikash 2208002WL003230 Anil Bikash 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281000 Mr. ANIL BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
250 CHAWNGTE MZ-08-002-004-001/19-B
(AJASORA III) 		2208002000NRG24240320240410251 24/03/2024 Kala Soga 2208002WL003230 Kala Soga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281288 Mr. KALACHOGA CHAKMA . MIZORAM RURAL BANK(607230)
251 CHAWNGTE MZ-08-002-004-001/20-B
(AJASORA III) 		2208002000NRG24240320240410253 24/03/2024 Kalachand 2208002WL003230 Kalachand 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281334 Mr. KALA CHAND CHAKMA . MIZORAM RURAL BANK(607230)
252 CHAWNGTE MZ-08-002-004-001/24-B
(AJASORA III) 		2208002000NRG24240320240410255 24/03/2024 SONABI CHAKMA 2208002WL003230 SONABI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281055 Sonabi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
253 CHAWNGTE MZ-08-002-004-001/28-B
(AJASORA III) 		2208002000NRG24240320240410259 24/03/2024 Jara Chanda 2208002WL003230 Jara Chanda 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281204 Mr. JORA CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
254 CHAWNGTE MZ-08-002-004-001/303
(AJASORA III) 		2208002000NRG24240320240410264 24/03/2024 Shanti Kumar Chakma 2208002WL003230 Shanti Kumar Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281123 Santi Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
255 CHAWNGTE MZ-08-002-004-001/32-B
(AJASORA III) 		2208002000NRG24240320240410266 24/03/2024 Samandra 2208002WL003230 Samandra 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281318 Mr. SAMANDRA CHAKMA . MIZORAM RURAL BANK(607230)
256 CHAWNGTE MZ-08-002-004-001/38-B
(AJASORA III) 		2208002000NRG24240320240410268 24/03/2024 Amar Chand 2208002WL003230 Amar Chand 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155280949 Mr. AMAR CHAND CHAKMA . MIZORAM RURAL BANK(607230)
257 CHAWNGTE MZ-08-002-004-001/4-B
(AJASORA III) 		2208002000NRG24240320240410271 24/03/2024 Bharat Chandra Chakma 2208002WL003230 Bharat Chandra Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281325 Bharat Chandra Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
258 CHAWNGTE MZ-08-002-004-001/44-B
(AJASORA III) 		2208002000NRG24240320240410275 24/03/2024 Bibison Chakma 2208002WL003230 Bibison Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281291 MR BIDISON STATE BANK OF INDIA(508548)
259 CHAWNGTE MZ-08-002-004-001/45-B
(AJASORA III) 		2208002000NRG24240320240410276 24/03/2024 Gyana Rattan 2208002WL003230 Gyana Rattan 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281369 Mr. GYANA RATTAN CHAKMA . MIZORAM RURAL BANK(607230)
260 CHAWNGTE MZ-08-002-004-001/48-D
(AJASORA III) 		2208002000NRG24240320240410278 24/03/2024 Sundar Chakma 2208002WL003230 Sundar Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281273 MR SUNDOR CHAKMA STATE BANK OF INDIA(508548)
261 CHAWNGTE MZ-08-002-004-001/5
(AJASORA III) 		2208002000NRG24240320240410279 24/03/2024 PURNIMA TONGCHANGYA 2208002WL003230 PURNIMA TONGCHANGYA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281073 Mrs. PURNIMA TONGCHANGYA MIZORAM RURAL BANK(607230)
262 CHAWNGTE MZ-08-002-004-001/5-B
(AJASORA III) 		2208002000NRG24240320240410280 24/03/2024 Proti Bindya Chakma 2208002WL003230 Proti Bindya Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281324 Mr. PROTI BINDYA CHAKMA . MIZORAM RURAL BANK(607230)
263 CHAWNGTE MZ-08-002-004-001/55-B
(AJASORA III) 		2208002000NRG24240320240410282 24/03/2024 Nanda Kumar 2208002WL003230 Nanda Kumar 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281320 Mr. NANDA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
264 CHAWNGTE MZ-08-002-004-001/56-B
(AJASORA III) 		2208002000NRG24240320240410283 24/03/2024 Arabindu Chakma 2208002WL003230 Arabindu Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281120 ARABINDU CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 CHAWNGTE MZ-08-002-004-001/57-B
(AJASORA III) 		2208002000NRG24240320240410284 24/03/2024 Subash Chandra 2208002WL003230 Subash Chandra 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281323 Mr. SUBASH CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
266 CHAWNGTE MZ-08-002-004-001/59-B
(AJASORA III) 		2208002000NRG24240320240410285 24/03/2024 Gyana Chandra 2208002WL003230 Gyana Chandra 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281319 Gyana Chandra Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
267 CHAWNGTE MZ-08-002-004-001/64-B
(AJASORA III) 		2208002000NRG24240320240410289 24/03/2024 Dipankar Chakma 2208002WL003230 Dipankar Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281074 MRS KANCHON MALA CHAKMA STATE BANK OF INDIA(508548)
268 CHAWNGTE MZ-08-002-004-001/8
(AJASORA III) 		2208002000NRG24240320240410292 24/03/2024 SUNDARIKA CHAKMA 2208002WL003230 SUNDARIKA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281052 SUNDARIKA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
269 CHAWNGTE MZ-08-002-004-001/90
(AJASORA III) 		2208002000NRG24240320240410294 24/03/2024 DAYA MALA 2208002WL003230 DAYA MALA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281019 Mrs. DAYA MALA CHAKMA . MIZORAM RURAL BANK(607230)
270 CHAWNGTE MZ-08-002-004-001/91
(AJASORA I) 		2208002000NRG24240320240409570 24/03/2024 SAPARIKA CHAKMA 2208002WL003227 SAPARIKA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281024 Mrs. SAPARIKA CHAKMA MIZORAM RURAL BANK(607230)
271 CHAWNGTE MZ-08-002-004-001/92-A
(AJASORA III) 		2208002000NRG24240320240410297 24/03/2024 CHANDRA 2208002WL003230 CHANDRA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281216 Mr. CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
272 CHAWNGTE MZ-08-002-004-001/93-A
(AJASORA III) 		2208002000NRG24240320240410298 24/03/2024 Shanti Kumar 2208002WL003230 Shanti Kumar 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281331 Mr. SANTI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
273 CHAWNGTE MZ-08-002-037-001/194-D
(AROTINAGAR) 		2208002000NRG24240320240410305 24/03/2024 Kalabi Chakma 2208002WL003231 Kalabi Chakma 00293 SBIN0RRMIGB 1245 1245 Rejected 20/04/2024 3155281270 Aadhaar Number not Mapped to Account Number
274 CHAWNGTE MZ-08-002-037-001/312-B
(AROTINAGAR) 		2208002000NRG24240320240410310 24/03/2024 Maya mon 2208002WL003231 Maya mon 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281431 Mr. MAYA MON . MIZORAM RURAL BANK(607230)
275 CHAWNGTE MZ-08-002-037-001/344-A
(AROTINAGAR) 		2208002000NRG24240320240410311 24/03/2024 KALACHOGA chakma 2208002WL003231 KALACHOGA chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281271 Mr. KALA CHOGA CHAKMA . MIZORAM RURAL BANK(607230)
276 CHAWNGTE MZ-08-002-037-001/347-A
(AROTINAGAR) 		2208002000NRG24240320240410312 24/03/2024 CHIGONNO 2208002WL003231 CHIGONNO 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281294 Mr. CHIGONNO . MIZORAM RURAL BANK(607230)
277 CHAWNGTE MZ-08-002-037-001/913
(AROTINAGAR) 		2208002000NRG24240320240410317 24/03/2024 MAYA SITA CHAKMA 2208002WL003231 MAYA SITA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281463 Mrs. MAYA SITA CHAKMA . MIZORAM RURAL BANK(607230)
278 CHAWNGTE MZ-08-002-051-001/304
(ADUBANGASORA) 		2208002000NRG24240320240408858 24/03/2024 BANASUR CHAKMA 2208002WL003225 BANASUR CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281122 BANASUR CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 CHAWNGTE MZ-08-002-055-001/137
(AROTINAGAR) 		2208002000NRG24240320240410320 24/03/2024 Bimal Susi 2208002WL003231 Bimal Susi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281272 Mrs. BIMAL SHUSHI CHAKMA . MIZORAM RURAL BANK(607230)
280 CHAWNGTE MZ-08-002-055-001/150
(AROTINAGAR) 		2208002000NRG24240320240410321 24/03/2024 Doyal Kumar 2208002WL003231 Doyal Kumar 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281427 Mr. DOYAL KUMAR . MIZORAM RURAL BANK(607230)
281 CHAWNGTE MZ-08-002-067-001/118
(ADUBANGASORA) 		2208002000NRG24240320240408859 24/03/2024 Sunil Kanti 2208002WL003225 Sunil Kanti 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281412 Mr. SUNIL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
282 CHAWNGTE MZ-08-002-072-001/100
(AROTINAGAR) 		2208002000NRG24240320240410324 24/03/2024 Dharma Chandra Chakma 2208002WL003231 Dharma Chandra Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281295 Mr. DHARMA CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
283 CHAWNGTE MZ-08-002-072-001/24
(AROTINAGAR) 		2208002000NRG24240320240410330 24/03/2024 CHANDRA CHAKMA 2208002WL003231 CHANDRA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281313 Mr. CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
284 CHAWNGTE MZ-08-002-072-001/27
(AROTINAGAR) 		2208002000NRG24240320240410333 24/03/2024 KINABI CHAKMA 2208002WL003231 KINABI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281296 MRS KINABI CHAKMA STATE BANK OF INDIA(508548)
285 CHAWNGTE MZ-08-002-072-001/30
(AROTINAGAR) 		2208002000NRG24240320240410337 24/03/2024 Mongal 2208002WL003231 Mongal 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281286 Mr. MONGAL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
286 CHAWNGTE MZ-08-002-072-001/39
(AROTINAGAR) 		2208002000NRG24240320240410346 24/03/2024 SUSHI BUSHAN chakma 2208002WL003231 SUSHI BUSHAN chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281314 Mr. SUSHIBUSHAN CHAKMA . MIZORAM RURAL BANK(607230)
287 CHAWNGTE MZ-08-002-072-001/40
(AROTINAGAR) 		2208002000NRG24240320240410347 24/03/2024 DHANYA KUMAR CHAKMA 2208002WL003231 DHANYA KUMAR CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281312 Mr. DHANYA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
288 CHAWNGTE MZ-08-002-072-001/42
(AROTINAGAR) 		2208002000NRG24240320240410349 24/03/2024 BABANNIA 2208002WL003231 BABANNIA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281293 Babonnyn Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
289 CHAWNGTE MZ-08-002-072-001/43
(AROTINAGAR) 		2208002000NRG24240320240410350 24/03/2024 pinash Kumar 2208002WL003231 pinash Kumar 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281428 Mr. PINASH KUMAR . MIZORAM RURAL BANK(607230)
290 CHAWNGTE MZ-08-002-072-001/45
(AROTINAGAR) 		2208002000NRG24240320240410352 24/03/2024 RAYAMON CHAKMA 2208002WL003231 RAYAMON CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281297 Mr. ROYAMON CHAKMA . MIZORAM RURAL BANK(607230)
291 CHAWNGTE MZ-08-002-072-001/48
(AROTINAGAR) 		2208002000NRG24240320240410354 24/03/2024 HEMA RANJAN 2208002WL003231 HEMA RANJAN 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281433 Mr. HEMA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
292 CHAWNGTE MZ-08-002-072-001/57
(AROTINAGAR) 		2208002000NRG24240320240410360 24/03/2024 Mohendra Chakma 2208002WL003231 Mohendra Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281429 Mr. MOHENDRA CHAKMA . MIZORAM RURAL BANK(607230)
293 CHAWNGTE MZ-08-002-072-001/58
(AROTINAGAR) 		2208002000NRG24240320240410361 24/03/2024 Punongbi Chakma 2208002WL003231 Punongbi Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281434 Mr. PUNONGBI CHAKMA . MIZORAM RURAL BANK(607230)
294 CHAWNGTE MZ-08-002-072-001/59
(AROTINAGAR) 		2208002000NRG24240320240410362 24/03/2024 NAGARI 2208002WL003231 NAGARI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281461 NAGORI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 CHAWNGTE MZ-08-002-072-001/60
(AROTINAGAR) 		2208002000NRG24240320240410363 24/03/2024 MILAPAZA 2208002WL003231 MILAPAZA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281462 Mrs. MILAPAZA . MIZORAM RURAL BANK(607230)
296 CHAWNGTE MZ-08-002-072-001/62
(AROTINAGAR) 		2208002000NRG24240320240410365 24/03/2024 PUSPITA CHAKMA 2208002WL003231 PUSPITA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281156 Ms. PUSPITA CHAKMA . MIZORAM RURAL BANK(607230)
297 CHAWNGTE MZ-08-002-072-001/67
(AROTINAGAR) 		2208002000NRG24240320240410367 24/03/2024 DHANPUDI CHAKMA 2208002WL003231 DHANPUDI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281465 Mr. DHAN PUDI CHAKMA MIZORAM RURAL BANK(607230)
298 CHAWNGTE MZ-08-002-072-001/68
(AROTINAGAR) 		2208002000NRG24240320240410368 24/03/2024 PUNONG CHAND CHAKMA 2208002WL003231 PUNONG CHAND CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281464 Mr. PUNONG CHAND CHAKMA . MIZORAM RURAL BANK(607230)
299 CHAWNGTE MZ-08-002-072-001/69
(AROTINAGAR) 		2208002000NRG24240320240410369 24/03/2024 RISHA CHAKMA 2208002WL003231 RISHA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281467 Miss. RISHA BIBI CHAKMA MIZORAM RURAL BANK(607230)
300 CHAWNGTE MZ-08-002-072-001/70
(AROTINAGAR) 		2208002000NRG24240320240410370 24/03/2024 KALINDI RANI CHAKMA 2208002WL003231 KALINDI RANI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281430 MISS KALINDI RANI CHAKMA STATE BANK OF INDIA(508548)
301 CHAWNGTE MZ-08-002-072-001/73
(AROTINAGAR) 		2208002000NRG24240320240410372 24/03/2024 BORNITA CHAKMA 2208002WL003231 BORNITA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281432 Mrs. BORNITA . . MIZORAM RURAL BANK(607230)
302 CHAWNGTE MZ-08-002-072-001/76
(AROTINAGAR) 		2208002000NRG24240320240410374 24/03/2024 LOKHI SONA CHAKMA 2208002WL003231 LOKHI SONA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281466 Mrs. LOKHI SONA CHAKMA MIZORAM RURAL BANK(607230)
303 CHAWNGTE MZ-08-002-072-001/78
(AROTINAGAR) 		2208002000NRG24240320240410376 24/03/2024 Mongal Banu 2208002WL003231 Mongal Banu 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281468 Mrs. MONGAL BANU MIZORAM RURAL BANK(607230)
SubTotal 377235 377235
304 CHAWNGTE MZ-08-002-072-001/61
(AROTINAGAR) 		2208002000NRG24240320240410364 24/03/2024 ARPANA LARMA 2208002WL003231 ARPANA LARMA 00415 SBIN0001539 1245 1245 Processed 20/04/2024 3155281342 Miss. ARPANA LARMA CENTRAL BANK OF INDIA(607115)
SubTotal 1245 1245
305 CHAWNGTE MZ-08-002-001-001/1-B
(ADUBANGASORA) 		2208002000NRG24240320240408760 24/03/2024 Buddha Loda Chakma 2208002WL003225 Buddha Loda Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281457 MRS BUDDHA LODA STATE BANK OF INDIA(508548)
306 CHAWNGTE MZ-08-002-001-001/106
(ADUBANGASORA) 		2208002000NRG24240320240408766 24/03/2024 Mongla Mon 2208002WL003225 Mongla Mon 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281459 MR MONGAL MON CHAKMA STATE BANK OF INDIA(508548)
307 CHAWNGTE MZ-08-002-001-001/10934
(ADUBANGASORA) 		2208002000NRG24240320240408770 24/03/2024 Nanda Rani Chakma 2208002WL003225 Nanda Rani Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281063 MRS NANDA RANI CHAKMA STATE BANK OF INDIA(508548)
308 CHAWNGTE MZ-08-002-001-001/10950
(ADUBANGASORA) 		2208002000NRG24240320240408773 24/03/2024 Buddha Bikash Chakma 2208002WL003225 Buddha Bikash Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281059 MR BUDDHA BIKASH STATE BANK OF INDIA(508548)
309 CHAWNGTE MZ-08-002-001-001/10962
(ADUBANGASORA) 		2208002000NRG24240320240408775 24/03/2024 Biju Pudi 2208002WL003225 Biju Pudi 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155280936 MR BIJU PUDI CHAKMA STATE BANK OF INDIA(508548)
310 CHAWNGTE MZ-08-002-001-001/11282
(ADUBANGASORA) 		2208002000NRG24240320240408779 24/03/2024 KALO 2208002WL003225 KALO 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281453 MR KALO CHAKMA STATE BANK OF INDIA(508548)
311 CHAWNGTE MZ-08-002-001-001/11383
(ADUBANGASORA) 		2208002000NRG24240320240408781 24/03/2024 LOKHI DHAN II 2208002WL003225 LOKHI DHAN II 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155280921 MR LOKKI DHAN STATE BANK OF INDIA(508548)
312 CHAWNGTE MZ-08-002-001-001/11640
(ADUBANGASORA) 		2208002000NRG24240320240408785 24/03/2024 Taranga Lota Chakma 2208002WL003225 Taranga Lota Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281351 MRS TARANGA LOTA CHAKMA STATE BANK OF INDIA(508548)
313 CHAWNGTE MZ-08-002-001-001/11646
(ADUBANGASORA) 		2208002000NRG24240320240408790 24/03/2024 MEYA RANJAN 2208002WL003225 MEYA RANJAN 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281509 MR MAYA RANJAN STATE BANK OF INDIA(508548)
314 CHAWNGTE MZ-08-002-001-001/209
(ADUBANGASORA) 		2208002000NRG24240320240408802 24/03/2024 HIRON MEYA CHAKMA 2208002WL003225 HIRON MEYA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281082 MRS HIRON MEYA CHAKMA STATE BANK OF INDIA(508548)
315 CHAWNGTE MZ-08-002-001-001/210
(ADUBANGASORA) 		2208002000NRG24240320240408803 24/03/2024 BHIPHULA CHAKMA 2208002WL003225 BHIPHULA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281150 Bhipula Chakma FINO PAYMENTS BANK LTD(608001)
316 CHAWNGTE MZ-08-002-001-001/211
(ADUBANGASORA) 		2208002000NRG24240320240408804 24/03/2024 RINA CHAKMA 2208002WL003225 RINA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281169 MRS RINA CHAKMA STATE BANK OF INDIA(508548)
317 CHAWNGTE MZ-08-002-001-001/214
(ADUBANGASORA) 		2208002000NRG24240320240408806 24/03/2024 GURI MILYA CHAKMA 2208002WL003225 GURI MILYA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281152 MRS GURI MILYA CHAKMA STATE BANK OF INDIA(508548)
318 CHAWNGTE MZ-08-002-001-001/3
(ADUBANGASORA) 		2208002000NRG24240320240408808 24/03/2024 AMAR MALA CHAKMA 2208002WL003225 AMAR MALA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281060 MISS AMAR MALA CHAKMA STATE BANK OF INDIA(508548)
319 CHAWNGTE MZ-08-002-001-001/35-C
(ADUBANGASORA) 		2208002000NRG24240320240408809 24/03/2024 BIJU MAN 2208002WL003225 BIJU MAN 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281510 MR BIJU MON STATE BANK OF INDIA(508548)
320 CHAWNGTE MZ-08-002-001-001/360
(ADUBANGASORA) 		2208002000NRG24240320240408810 24/03/2024 LEELA 2208002WL003225 LEELA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281037 MRS LEELA CHAKMA STATE BANK OF INDIA(508548)
321 CHAWNGTE MZ-08-002-001-001/362
(ADUBANGASORA) 		2208002000NRG24240320240408812 24/03/2024 Laxman Chakma 2208002WL003225 Laxman Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281385 Laxan Chakma FINO PAYMENTS BANK LTD(608001)
322 CHAWNGTE MZ-08-002-001-001/363
(ADUBANGASORA) 		2208002000NRG24240320240408813 24/03/2024 LOKHI LODA CHAKMA 2208002WL003225 LOKHI LODA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281146 MRS LOKHI LODA CHAKMA STATE BANK OF INDIA(508548)
323 CHAWNGTE MZ-08-002-001-001/4
(ADUBANGASORA) 		2208002000NRG24240320240408814 24/03/2024 ARTEMISE CHAKMA 2208002WL003225 ARTEMISE CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281025 MS ARTEMISE CHAKMA STATE BANK OF INDIA(508548)
324 CHAWNGTE MZ-08-002-001-001/49-B
(ADUBANGASORA) 		2208002000NRG24240320240408817 24/03/2024 GULSOGA 2208002WL003225 GULSOGA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281511 MR GUL CHOGA CHAKMA STATE BANK OF INDIA(508548)
325 CHAWNGTE MZ-08-002-001-001/5
(ADUBANGASORA) 		2208002000NRG24240320240408818 24/03/2024 BORMILA 2208002WL003225 BORMILA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281067 MRS BORMILA CHAKMA STATE BANK OF INDIA(508548)
326 CHAWNGTE MZ-08-002-001-001/62
(ADUBANGASORA) 		2208002000NRG24240320240408824 24/03/2024 Bharati 2208002WL003225 Bharati 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281043 MRS BHARATI CHAKMA STATE BANK OF INDIA(508548)
327 CHAWNGTE MZ-08-002-001-001/66
(ADUBANGASORA) 		2208002000NRG24240320240408828 24/03/2024 Moharani Chakma 2208002WL003225 Moharani Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281064 MRS MOHARANI CHAKMA STATE BANK OF INDIA(508548)
328 CHAWNGTE MZ-08-002-001-001/76
(ADUBANGASORA) 		2208002000NRG24240320240408837 24/03/2024 JOY CHAND 2208002WL003225 JOY CHAND 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281455 MR JOY CHAND STATE BANK OF INDIA(508548)
329 CHAWNGTE MZ-08-002-001-001/8
(ADUBANGASORA) 		2208002000NRG24240320240408840 24/03/2024 Rona Chakma 2208002WL003225 Rona Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281113 MRS RONA CHAKMA STATE BANK OF INDIA(508548)
330 CHAWNGTE MZ-08-002-001-001/82
(ADUBANGASORA) 		2208002000NRG24240320240408842 24/03/2024 KINA KUMAR 2208002WL003225 KINA KUMAR 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281512 MR KINA KUMAR STATE BANK OF INDIA(508548)
331 CHAWNGTE MZ-08-002-001-001/83
(ADUBANGASORA) 		2208002000NRG24240320240408843 24/03/2024 LOKHI DHAN I 2208002WL003225 LOKHI DHAN I 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281346 MR LOKHI DHAN CHAKMA STATE BANK OF INDIA(508548)
332 CHAWNGTE MZ-08-002-001-001/9
(ADUBANGASORA) 		2208002000NRG24240320240408848 24/03/2024 Sonika Chakma 2208002WL003225 Sonika Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281109 MRS SONIKIA CHAKMA STATE BANK OF INDIA(508548)
333 CHAWNGTE MZ-08-002-001-001/97
(ADUBANGASORA) 		2208002000NRG24240320240408853 24/03/2024 Mile Saw 2208002WL003225 Mile Saw 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281134 MRS MILE SAW STATE BANK OF INDIA(508548)
334 CHAWNGTE MZ-08-002-001-001/98
(ADUBANGASORA) 		2208002000NRG24240320240408854 24/03/2024 DEVA KALA 2208002WL003225 DEVA KALA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281437 MR DEVA KALA CHAKMA STATE BANK OF INDIA(508548)
335 CHAWNGTE MZ-08-002-002-001/1-B
(AJASORA I) 		2208002000NRG24240320240409384 24/03/2024 NAYAN TARA CHAKMA 2208002WL003227 NAYAN TARA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281099 NAYAN TARA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 CHAWNGTE MZ-08-002-002-001/103-B
(AJASORA I) 		2208002000NRG24240320240409386 24/03/2024 SARU MALA CHAKMA 2208002WL003227 SARU MALA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281095 MRS SARU MALA CHAKMA STATE BANK OF INDIA(508548)
337 CHAWNGTE MZ-08-002-002-001/104-B
(AJASORA I) 		2208002000NRG24240320240409387 24/03/2024 JABUNA CHAKMA 2208002WL003227 JABUNA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281470 JABUNA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
338 CHAWNGTE MZ-08-002-002-001/120-C
(AJASORA I) 		2208002000NRG24240320240409389 24/03/2024 RAJ KUMAR 2208002WL003227 RAJ KUMAR 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281030 MR RAJ KUMAR CHAKMA STATE BANK OF INDIA(508548)
339 CHAWNGTE MZ-08-002-002-001/12689
(AJASORA I) 		2208002000NRG24240320240409391 24/03/2024 PROFULLO LODA CHAKMA 2208002WL003227 PROFULLO LODA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281469 PROFULLA LODA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 CHAWNGTE MZ-08-002-002-001/13-B
(AJASORA I) 		2208002000NRG24240320240409392 24/03/2024 RAJO LOKHI CHAKMA 2208002WL003227 RAJO LOKHI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281049 MRS RAJO LOKHI CHAKMA STATE BANK OF INDIA(508548)
341 CHAWNGTE MZ-08-002-002-001/13022
(AJASORA I) 		2208002000NRG24240320240409393 24/03/2024 SADAN KUMAR Chakma 2208002WL003227 SADAN KUMAR Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155280973 MR SADAN KUMAR CHAKMA STATE BANK OF INDIA(508548)
342 CHAWNGTE MZ-08-002-002-001/14676
(AJASORA I) 		2208002000NRG24240320240409395 24/03/2024 JYOTIR MOY CHAKMA 2208002WL003227 JYOTIR MOY CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281383 MR JYOTIR MOY CHAKMA STATE BANK OF INDIA(508548)
343 CHAWNGTE MZ-08-002-002-001/14705
(AJASORA I) 		2208002000NRG24240320240409396 24/03/2024 BOLORAM CHAKMA 2208002WL003227 BOLORAM CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155280945 MR BOLORAM CHAKMA STATE BANK OF INDIA(508548)
344 CHAWNGTE MZ-08-002-002-001/14717
(AJASORA I) 		2208002000NRG24240320240409397 24/03/2024 MILASAW CHAKMA 2208002WL003227 MILASAW CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281178 Mrs. MILASAW CHAKMA . MIZORAM RURAL BANK(607230)
345 CHAWNGTE MZ-08-002-002-001/14722
(AJASORA I) 		2208002000NRG24240320240409398 24/03/2024 Anil Moy Chakma 2208002WL003227 Anil Moy Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281458 MR ANIL MOY CHAKMA STATE BANK OF INDIA(508548)
346 CHAWNGTE MZ-08-002-002-001/14761
(AJASORA I) 		2208002000NRG24240320240409400 24/03/2024 Buddha Lata Chakma 2208002WL003227 Buddha Lata Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281528 BUDDHA LATA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 CHAWNGTE MZ-08-002-002-001/14795
(AJASORA I) 		2208002000NRG24240320240409401 24/03/2024 ANIL BIKAS CHAKMA 2208002WL003227 ANIL BIKAS CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155280986 MR ANIL BIKAS CHAKMA STATE BANK OF INDIA(508548)
348 CHAWNGTE MZ-08-002-002-001/14821
(AJASORA I) 		2208002000NRG24240320240409403 24/03/2024 INDUBI CHAKMA 2208002WL003227 INDUBI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281061 MRS INDUBI CHAKMA STATE BANK OF INDIA(508548)
349 CHAWNGTE MZ-08-002-002-001/14864
(AJASORA I) 		2208002000NRG24240320240409405 24/03/2024 RUPEN CHAKMA 2208002WL003227 RUPEN CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281350 MR RUPEN CHAKMA STATE BANK OF INDIA(508548)
350 CHAWNGTE MZ-08-002-002-001/150-A
(AJASORA I) 		2208002000NRG24240320240409406 24/03/2024 PATYA CHANDRA Chakma 2208002WL003227 PATYA CHANDRA Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155280977 MR PATYA CHANDRA CHAKMA STATE BANK OF INDIA(508548)
351 CHAWNGTE MZ-08-002-002-001/15006
(AJASORA I) 		2208002000NRG24240320240409407 24/03/2024 SUBANTOLA CHAKMA 2208002WL003227 SUBANTOLA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281200 SUBANTOLA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
352 CHAWNGTE MZ-08-002-002-001/151-A
(AJASORA I) 		2208002000NRG24240320240409408 24/03/2024 MAYA CHANDRA CHAKMA 2208002WL003227 MAYA CHANDRA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155280979 MR MAYA CHANDRA CHAKMA STATE BANK OF INDIA(508548)
353 CHAWNGTE MZ-08-002-002-001/15215
(AJASORA I) 		2208002000NRG24240320240409411 24/03/2024 BIJAYA CHAKMA 2208002WL003227 BIJAYA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155280989 MR BIJYA CHAKMA STATE BANK OF INDIA(508548)
354 CHAWNGTE MZ-08-002-002-001/15242
(AJASORA I) 		2208002000NRG24240320240409412 24/03/2024 PATTARI MALA CHAKMA 2208002WL003227 PATTARI MALA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281181 MRS PATTARI MALA CHAKMA STATE BANK OF INDIA(508548)
355 CHAWNGTE MZ-08-002-002-001/15289
(AJASORA I) 		2208002000NRG24240320240409413 24/03/2024 BIRGUDHAR CHAKMA 2208002WL003227 BIRGUDHAR CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155280944 MR BIRGUDHAR CHAKMA STATE BANK OF INDIA(508548)
356 CHAWNGTE MZ-08-002-002-001/15297
(AJASORA I) 		2208002000NRG24240320240409414 24/03/2024 BIJOY LOKHI CHAKMA 2208002WL003227 BIJOY LOKHI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281144 BIJOY LOKHI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
357 CHAWNGTE MZ-08-002-002-001/154-A
(AJASORA I) 		2208002000NRG24240320240409415 24/03/2024 JUGESHWAR CHAKMA 2208002WL003227 JUGESHWAR CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155280981 MR JUGESHWAR CHAKMA STATE BANK OF INDIA(508548)
358 CHAWNGTE MZ-08-002-002-001/157-A
(AJASORA I) 		2208002000NRG24240320240409416 24/03/2024 SONA DEVI CHAKMA 2208002WL003227 SONA DEVI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281355 MRS SONA DEVI CHAKMA STATE BANK OF INDIA(508548)
359 CHAWNGTE MZ-08-002-002-001/159-A
(AJASORA I) 		2208002000NRG24240320240409417 24/03/2024 ATUL CHANDRA CHAKMA 2208002WL003227 ATUL CHANDRA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155280980 MR ATUL CHANDRA CHAKMA STATE BANK OF INDIA(508548)
360 CHAWNGTE MZ-08-002-002-001/16-B
(AJASORA I) 		2208002000NRG24240320240409418 24/03/2024 ENGABI CHAKMA 2208002WL003227 ENGABI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281137 ENGABI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
361 CHAWNGTE MZ-08-002-002-001/160-A
(AJASORA I) 		2208002000NRG24240320240409419 24/03/2024 Sneha Ranjan 2208002WL003227 Sneha Ranjan 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155280942 MR SNEHA RANJAN CHAKMA STATE BANK OF INDIA(508548)
362 CHAWNGTE MZ-08-002-002-001/162-A
(AJASORA I) 		2208002000NRG24240320240409420 24/03/2024 SOBINA CHAKMA 2208002WL003227 SOBINA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281180 SABINA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
363 CHAWNGTE MZ-08-002-002-001/163-A
(AJASORA I) 		2208002000NRG24240320240409421 24/03/2024 Bijoy Chandra 2208002WL003227 Bijoy Chandra 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155280992 MR BIJOY CHANDRA CHAKMA STATE BANK OF INDIA(508548)
364 CHAWNGTE MZ-08-002-002-001/164-A
(AJASORA I) 		2208002000NRG24240320240409422 24/03/2024 LOKHI DEVI CHAKMA 2208002WL003227 LOKHI DEVI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281151 MRS LOKHI DEVI CHAKMA STATE BANK OF INDIA(508548)
365 CHAWNGTE MZ-08-002-002-001/169
(AJASORA I) 		2208002000NRG24240320240409423 24/03/2024 Purna Devi Chakma 2208002WL003227 Purna Devi Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155280941 MRS PURNA DEVI CHAKMA STATE BANK OF INDIA(508548)
366 CHAWNGTE MZ-08-002-002-001/173
(AJASORA I) 		2208002000NRG24240320240409424 24/03/2024 RINISHA CHAKMA 2208002WL003227 RINISHA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155280998 MISS RINISHA CHAKMA STATE BANK OF INDIA(508548)
367 CHAWNGTE MZ-08-002-002-001/176
(AJASORA I) 		2208002000NRG24240320240409427 24/03/2024 MOLIKA DEVI 2208002WL003227 MOLIKA DEVI 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281100 MR MOLLIKA DEVI CHAKMA STATE BANK OF INDIA(508548)
368 CHAWNGTE MZ-08-002-002-001/177
(AJASORA I) 		2208002000NRG24240320240409428 24/03/2024 MAMATAZ 2208002WL003227 MAMATAZ 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281145 MRS MAMATAZ CHAKMA STATE BANK OF INDIA(508548)
369 CHAWNGTE MZ-08-002-002-001/178
(AJASORA I) 		2208002000NRG24240320240409429 24/03/2024 JAYA CHAKMA 2208002WL003227 JAYA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281489 MISS JAYA CHAKMA STATE BANK OF INDIA(508548)
370 CHAWNGTE MZ-08-002-002-001/181
(AJASORA I) 		2208002000NRG24240320240409432 24/03/2024 KRIBA MOGI CHAKMA 2208002WL003227 KRIBA MOGI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281138 MRS KIRBA MOGI CHAKMA STATE BANK OF INDIA(508548)
371 CHAWNGTE MZ-08-002-002-001/182
(AJASORA I) 		2208002000NRG24240320240409433 24/03/2024 ALEAYO 2208002WL003227 ALEAYO 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155280984 MR ALEAYO CHAKMA STATE BANK OF INDIA(508548)
372 CHAWNGTE MZ-08-002-002-001/183
(AJASORA I) 		2208002000NRG24240320240409434 24/03/2024 ANANDA MALA CHAKMA 2208002WL003227 ANANDA MALA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281149 ANANDA MALA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
373 CHAWNGTE MZ-08-002-002-001/184
(AJASORA I) 		2208002000NRG24240320240409435 24/03/2024 KALENDI RANI CHAKMA 2208002WL003227 KALENDI RANI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281080 MRS KALENDI RANI CHAKMA STATE BANK OF INDIA(508548)
374 CHAWNGTE MZ-08-002-002-001/185
(AJASORA I) 		2208002000NRG24240320240409436 24/03/2024 Arun KUMAR CHAKMA 2208002WL003227 Arun KUMAR CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281347 MR ARUN KUMAR CHAKMA STATE BANK OF INDIA(508548)
375 CHAWNGTE MZ-08-002-002-001/188
(AJASORA I) 		2208002000NRG24240320240409439 24/03/2024 SOISONA CHAKMA 2208002WL003227 SOISONA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281133 SOISONA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 CHAWNGTE MZ-08-002-002-001/192
(AJASORA I) 		2208002000NRG24240320240409443 24/03/2024 BIJAYA CHAKMA 2208002WL003227 BIJAYA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281494 BIJOYA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
377 CHAWNGTE MZ-08-002-002-001/194
(AJASORA I) 		2208002000NRG24240320240409444 24/03/2024 CHOBO CHAKMA 2208002WL003227 CHOBO CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281139 MRS CHOBO CHAKMA STATE BANK OF INDIA(508548)
378 CHAWNGTE MZ-08-002-002-001/196
(AJASORA I) 		2208002000NRG24240320240409446 24/03/2024 CHANDRA BAHU Chakma 2208002WL003227 CHANDRA BAHU Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281343 MR CHANDRA BABU CHAKMA STATE BANK OF INDIA(508548)
379 CHAWNGTE MZ-08-002-002-001/197
(AJASORA I) 		2208002000NRG24240320240409447 24/03/2024 CHANDRA PRAVA CHAKMA 2208002WL003227 CHANDRA PRAVA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281193 MRS CHANDRA PRAVA CHAKMA STATE BANK OF INDIA(508548)
380 CHAWNGTE MZ-08-002-002-001/199
(AJASORA I) 		2208002000NRG24240320240409449 24/03/2024 GULCHOKI CHAKMA 2208002WL003227 GULCHOKI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281050 MRS GUL CHOKI CHAKMA STATE BANK OF INDIA(508548)
381 CHAWNGTE MZ-08-002-002-001/2
(AJASORA I) 		2208002000NRG24240320240409450 24/03/2024 BONTI BALA CHAKMA 2208002WL003227 BONTI BALA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281190 MRS BONTI BALA CHAKMA STATE BANK OF INDIA(508548)
382 CHAWNGTE MZ-08-002-002-001/200
(AJASORA I) 		2208002000NRG24240320240409451 24/03/2024 CHITRA MONI CHAKMA 2208002WL003227 CHITRA MONI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281029 Mr. CHITRA MONI CHAKMA . MIZORAM RURAL BANK(607230)
383 CHAWNGTE MZ-08-002-002-001/201
(AJASORA I) 		2208002000NRG24240320240409452 24/03/2024 SUJATA DEVI CHAKMA 2208002WL003227 SUJATA DEVI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281197 Sujata Devi FINO PAYMENTS BANK LTD(608001)
384 CHAWNGTE MZ-08-002-002-001/202
(AJASORA I) 		2208002000NRG24240320240409453 24/03/2024 KRIPA MOGI CHAKMA 2208002WL003227 KRIPA MOGI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281408 MRS KRIPA MOGI CHAKMA STATE BANK OF INDIA(508548)
385 CHAWNGTE MZ-08-002-002-001/204
(AJASORA I) 		2208002000NRG24240320240409454 24/03/2024 Sundari Chakma 2208002WL003227 Sundari Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155280975 MRS SUNDAR BALA CHAKMA STATE BANK OF INDIA(508548)
386 CHAWNGTE MZ-08-002-002-001/205
(AJASORA I) 		2208002000NRG24240320240409455 24/03/2024 DAK DADI Chakma 2208002WL003227 DAK DADI Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155280991 MR DAKBADI CHAKMA STATE BANK OF INDIA(508548)
387 CHAWNGTE MZ-08-002-002-001/207
(AJASORA I) 		2208002000NRG24240320240409457 24/03/2024 SUNDARI CHAKMA 2208002WL003227 SUNDARI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281085 SUNDARI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
388 CHAWNGTE MZ-08-002-002-001/208
(AJASORA I) 		2208002000NRG24240320240409458 24/03/2024 GEETA RANI CHAKMA 2208002WL003227 GEETA RANI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281079 MRS GEETA RANI CHAKMA STATE BANK OF INDIA(508548)
389 CHAWNGTE MZ-08-002-002-001/212
(AJASORA I) 		2208002000NRG24240320240409462 24/03/2024 JOY MOTI CHAKMA 2208002WL003227 JOY MOTI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281046 MRS JOY MOTI CHAKMA STATE BANK OF INDIA(508548)
390 CHAWNGTE MZ-08-002-002-001/214
(AJASORA I) 		2208002000NRG24240320240409464 24/03/2024 Khogendra 2208002WL003227 Khogendra 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155280990 MR HAGENDRA CHAKMA STATE BANK OF INDIA(508548)
391 CHAWNGTE MZ-08-002-002-001/218
(AJASORA I) 		2208002000NRG24240320240409466 24/03/2024 ANANDIKA CHAKMA 2208002WL003227 ANANDIKA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281196 ANANDIKA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
392 CHAWNGTE MZ-08-002-002-001/220
(AJASORA I) 		2208002000NRG24240320240409468 24/03/2024 KIRPA SINDU CHAKMA 2208002WL003227 KIRPA SINDU CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155280995 MR KIRAPASINDU CHAKMA STATE BANK OF INDIA(508548)
393 CHAWNGTE MZ-08-002-002-001/221
(AJASORA I) 		2208002000NRG24240320240409469 24/03/2024 KRISHNA DEVI CHAKMA 2208002WL003227 KRISHNA DEVI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281441 MRS KRISHNA DEVI CHAKMA STATE BANK OF INDIA(508548)
394 CHAWNGTE MZ-08-002-002-001/223
(AJASORA I) 		2208002000NRG24240320240409471 24/03/2024 KALABI CHAKMA 2208002WL003227 KALABI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281042 MRS KALABI CHAKMA STATE BANK OF INDIA(508548)
395 CHAWNGTE MZ-08-002-002-001/224
(AJASORA I) 		2208002000NRG24240320240409472 24/03/2024 MILISHA CHAKMA 2208002WL003227 MILISHA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281132 MRS MILISHA CHAKMA STATE BANK OF INDIA(508548)
396 CHAWNGTE MZ-08-002-002-001/225
(AJASORA I) 		2208002000NRG24240320240409473 24/03/2024 MARATUO Chakma II 2208002WL003227 MARATUO Chakma II 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281456 MR MARATUO CHAKMA STATE BANK OF INDIA(508548)
397 CHAWNGTE MZ-08-002-002-001/226
(AJASORA I) 		2208002000NRG24240320240409474 24/03/2024 PUNYA SUSHI CHAKMA 2208002WL003227 PUNYA SUSHI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281136 PUNYA SUSHI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
398 CHAWNGTE MZ-08-002-002-001/227
(AJASORA I) 		2208002000NRG24240320240409475 24/03/2024 MOLOY BIKAS CHAKMA 2208002WL003227 MOLOY BIKAS CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155280978 MR MOLOY BIKAS CHAKMA STATE BANK OF INDIA(508548)
399 CHAWNGTE MZ-08-002-002-001/228
(AJASORA I) 		2208002000NRG24240320240409476 24/03/2024 DOYA MONDI CHAKMA 2208002WL003227 DOYA MONDI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281175 MRS DOYA MONDI CHAKMA STATE BANK OF INDIA(508548)
400 CHAWNGTE MZ-08-002-002-001/229
(AJASORA I) 		2208002000NRG24240320240409477 24/03/2024 GYANA LOTA CHAKMA 2208002WL003227 GYANA LOTA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281130 MRS GYANA LOTA CHAKMA STATE BANK OF INDIA(508548)
401 CHAWNGTE MZ-08-002-002-001/230
(AJASORA I) 		2208002000NRG24240320240409478 24/03/2024 NAMA KUMAR CHAKMA 2208002WL003227 NAMA KUMAR CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281448 MR NAMA KUMAR CHAKMA STATE BANK OF INDIA(508548)
402 CHAWNGTE MZ-08-002-002-001/231
(AJASORA I) 		2208002000NRG24240320240409479 24/03/2024 NIROD KUMAR CHAKMA 2208002WL003227 NIROD KUMAR CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155280976 MR NOIROD KUMAR CHAKMA STATE BANK OF INDIA(508548)
403 CHAWNGTE MZ-08-002-002-001/232
(AJASORA I) 		2208002000NRG24240320240409480 24/03/2024 SUKRA MONI CHAKMA 2208002WL003227 SUKRA MONI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281387 MRS NONDITA CHAKMA STATE BANK OF INDIA(508548)
404 CHAWNGTE MZ-08-002-002-001/234
(AJASORA I) 		2208002000NRG24240320240409482 24/03/2024 Probat Chandra 2208002WL003227 Probat Chandra 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155280946 MR PROBAT CHANDRA CHAKMA STATE BANK OF INDIA(508548)
405 CHAWNGTE MZ-08-002-002-001/235
(AJASORA I) 		2208002000NRG24240320240409483 24/03/2024 SAMPOTI CHAKMA 2208002WL003227 SAMPOTI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281201 MRS SAMPOTI CHAKMA STATE BANK OF INDIA(508548)
406 CHAWNGTE MZ-08-002-002-001/236
(AJASORA I) 		2208002000NRG24240320240409484 24/03/2024 FUL KUMARY 2208002WL003227 FUL KUMARY 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281495 FUL KUMARI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
407 CHAWNGTE MZ-08-002-002-001/237
(AJASORA I) 		2208002000NRG24240320240409485 24/03/2024 PRITY MOY 2208002WL003227 PRITY MOY 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281443 MR PRITY MOY STATE BANK OF INDIA(508548)
408 CHAWNGTE MZ-08-002-002-001/239
(AJASORA I) 		2208002000NRG24240320240409487 24/03/2024 Shantimoy 2208002WL003227 Shantimoy 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281028 MRS PUSPA RANU CHAKMA STATE BANK OF INDIA(508548)
409 CHAWNGTE MZ-08-002-002-001/242
(AJASORA I) 		2208002000NRG24240320240409490 24/03/2024 RANJAN CHAKMA 2208002WL003227 RANJAN CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281158 Mr. RANJAN CHAKMA MIZORAM RURAL BANK(607230)
410 CHAWNGTE MZ-08-002-002-001/243
(AJASORA I) 		2208002000NRG24240320240409491 24/03/2024 RATNA BIKASH CHAKMA 2208002WL003227 RATNA BIKASH CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281450 MR RATNA BIKASH CHAKMA STATE BANK OF INDIA(508548)
411 CHAWNGTE MZ-08-002-002-001/244
(AJASORA I) 		2208002000NRG24240320240409492 24/03/2024 RUPA DEVI CHAKMA 2208002WL003227 RUPA DEVI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281349 MRS RUPA DEVI CHAKMA STATE BANK OF INDIA(508548)
412 CHAWNGTE MZ-08-002-002-001/245
(AJASORA I) 		2208002000NRG24240320240409493 24/03/2024 Jayanti Chakma 2208002WL003227 Jayanti Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281352 MS JAYANTI JAYANTI STATE BANK OF INDIA(508548)
413 CHAWNGTE MZ-08-002-002-001/246
(AJASORA I) 		2208002000NRG24240320240409494 24/03/2024 Potya Pudi Chakma 2208002WL003227 Potya Pudi Chakma 00415 SBIN0005244 1245 1245 Rejected 20/04/2024 3155281336 Aadhaar Number not Mapped to Account Number
414 CHAWNGTE MZ-08-002-002-001/247
(AJASORA I) 		2208002000NRG24240320240409495 24/03/2024 SAKA CHAKMA 2208002WL003227 SAKA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155280982 MR SAKA CHAKMA STATE BANK OF INDIA(508548)
415 CHAWNGTE MZ-08-002-002-001/248
(AJASORA I) 		2208002000NRG24240320240409496 24/03/2024 Roshiyabi Chakma 2208002WL003227 Roshiyabi Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281527 ROSHIYABI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
416 CHAWNGTE MZ-08-002-002-001/249
(AJASORA I) 		2208002000NRG24240320240409497 24/03/2024 SAMRAS CHAKMA 2208002WL003227 SAMRAS CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155280996 MR SAMRAS CHAKMA STATE BANK OF INDIA(508548)
417 CHAWNGTE MZ-08-002-002-001/250
(AJASORA I) 		2208002000NRG24240320240409498 24/03/2024 SHANTI KUMAR CHAKMA 2208002WL003227 SHANTI KUMAR CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281400 MR SHANTI KUMAR CHAKMA STATE BANK OF INDIA(508548)
418 CHAWNGTE MZ-08-002-002-001/252
(AJASORA I) 		2208002000NRG24240320240409500 24/03/2024 Sawangulya Chakma 2208002WL003227 Sawangulya Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281529 SAWANGULYA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
419 CHAWNGTE MZ-08-002-002-001/254
(AJASORA I) 		2208002000NRG24240320240409502 24/03/2024 SOYEN 2208002WL003227 SOYEN 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155280988 MR SOYEN CHAKMA STATE BANK OF INDIA(508548)
420 CHAWNGTE MZ-08-002-002-001/256
(AJASORA I) 		2208002000NRG24240320240409504 24/03/2024 NONIKA CHAKMA 2208002WL003227 NONIKA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281202 NONIKA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
421 CHAWNGTE MZ-08-002-002-001/260
(AJASORA I) 		2208002000NRG24240320240409507 24/03/2024 LOLITA CHAKMA 2208002WL003227 LOLITA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281183 MRS LOLITA CHAKMA STATE BANK OF INDIA(508548)
422 CHAWNGTE MZ-08-002-002-001/262
(AJASORA I) 		2208002000NRG24240320240409509 24/03/2024 TEJENDRA CHAKMA 2208002WL003227 TEJENDRA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155280974 MR TEJENDRA CHAKMA STATE BANK OF INDIA(508548)
423 CHAWNGTE MZ-08-002-002-001/264
(AJASORA I) 		2208002000NRG24240320240409511 24/03/2024 BINOT KUMAR 2208002WL003227 BINOT KUMAR 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155280943 MR BINOD KUMAR CHAKMA STATE BANK OF INDIA(508548)
424 CHAWNGTE MZ-08-002-002-001/266
(AJASORA I) 		2208002000NRG24240320240409513 24/03/2024 CHANDRA PUDI CHAKMA 2208002WL003227 CHANDRA PUDI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281524 CHANDRA PUDI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
425 CHAWNGTE MZ-08-002-002-001/268
(AJASORA I) 		2208002000NRG24240320240409515 24/03/2024 Nilo Joy Chakma 2208002WL003227 Nilo Joy Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281345 CHITRA LOTA INDIA POST PAYMENTS BANK LIMITED(508528)
426 CHAWNGTE MZ-08-002-002-001/270
(AJASORA I) 		2208002000NRG24240320240409516 24/03/2024 Basanta Chakma 2208002WL003227 Basanta Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281353 SAPANA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
427 CHAWNGTE MZ-08-002-002-001/272
(AJASORA I) 		2208002000NRG24240320240409518 24/03/2024 Surobala Chakma 2208002WL003227 Surobala Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281157 SUROBALA INDIA POST PAYMENTS BANK LIMITED(508528)
428 CHAWNGTE MZ-08-002-002-001/273
(AJASORA I) 		2208002000NRG24240320240409519 24/03/2024 Ronit Chandra Chakma 2208002WL003227 Ronit Chandra Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155280994 BANUKA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
429 CHAWNGTE MZ-08-002-002-001/275
(AJASORA I) 		2208002000NRG24240320240409521 24/03/2024 Elina Chakma 2208002WL003227 Elina Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281356 MS ELINA CHAKMA STATE BANK OF INDIA(508548)
430 CHAWNGTE MZ-08-002-002-001/278
(AJASORA I) 		2208002000NRG24240320240409523 24/03/2024 SANDYA RANI CHAKMA 2208002WL003227 SANDYA RANI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281148 MRS SANDYA RANI CHAKMA STATE BANK OF INDIA(508548)
431 CHAWNGTE MZ-08-002-002-001/3
(AJASORA I) 		2208002000NRG24240320240409524 24/03/2024 LUCKY CHAKMA 2208002WL003227 LUCKY CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281166 MRS LUCKY CHAKMA STATE BANK OF INDIA(508548)
432 CHAWNGTE MZ-08-002-002-001/301
(AJASORA I) 		2208002000NRG24240320240409526 24/03/2024 Kanrunya 2208002WL003227 Kanrunya 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155280985 MR KARUNYA CHAKMA STATE BANK OF INDIA(508548)
433 CHAWNGTE MZ-08-002-002-001/302
(AJASORA I) 		2208002000NRG24240320240409527 24/03/2024 JASHONA 2208002WL003227 JASHONA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281062 MRS JASHO NA STATE BANK OF INDIA(508548)
434 CHAWNGTE MZ-08-002-002-001/303
(AJASORA I) 		2208002000NRG24240320240409528 24/03/2024 Lokhi Dhan 2208002WL003227 Lokhi Dhan 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281438 MR LOKHI DHAN CHAKMA STATE BANK OF INDIA(508548)
435 CHAWNGTE MZ-08-002-002-001/304
(AJASORA I) 		2208002000NRG24240320240409529 24/03/2024 Indrajit Chakma 2208002WL003227 Indrajit Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281386 MR D H INDRAJIT CHAKNA STATE BANK OF INDIA(508548)
436 CHAWNGTE MZ-08-002-002-001/307
(AJASORA I) 		2208002000NRG24240320240409532 24/03/2024 NAGORI 2208002WL003227 NAGORI 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281493 MRS NAGORI STATE BANK OF INDIA(508548)
437 CHAWNGTE MZ-08-002-002-001/308
(AJASORA I) 		2208002000NRG24240320240409533 24/03/2024 SANTANA DEVI CHAKMA 2208002WL003227 SANTANA DEVI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281506 MRS SHANTAN DEVI STATE BANK OF INDIA(508548)
438 CHAWNGTE MZ-08-002-002-001/310
(AJASORA I) 		2208002000NRG24240320240409534 24/03/2024 MRINA LINI CHAKMA 2208002WL003227 MRINA LINI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281392 MRS MRINALINI CHAKMA STATE BANK OF INDIA(508548)
439 CHAWNGTE MZ-08-002-002-001/314
(AJASORA I) 		2208002000NRG24240320240409538 24/03/2024 MONTI CHAKMA 2208002WL003227 MONTI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155280939 MRS MONTI CHAKMA STATE BANK OF INDIA(508548)
440 CHAWNGTE MZ-08-002-002-001/319
(AJASORA I) 		2208002000NRG24240320240409542 24/03/2024 B KABITA 2208002WL003227 B KABITA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281487 MISS B KABITA CHAKMA STATE BANK OF INDIA(508548)
441 CHAWNGTE MZ-08-002-002-001/320
(AJASORA I) 		2208002000NRG24240320240409543 24/03/2024 DOYABI CHAKMA 2208002WL003227 DOYABI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281496 MISS DOYABI CHAKMA STATE BANK OF INDIA(508548)
442 CHAWNGTE MZ-08-002-002-001/321
(AJASORA I) 		2208002000NRG24240320240409544 24/03/2024 DIPA CHAKMA 2208002WL003227 DIPA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281393 MRS DIPA CHAKMA STATE BANK OF INDIA(508548)
443 CHAWNGTE MZ-08-002-002-001/322
(AJASORA I) 		2208002000NRG24240320240409545 24/03/2024 MAEYA LOTA 2208002WL003227 MAEYA LOTA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281097 MRS MEYA LATA CHAKMA STATE BANK OF INDIA(508548)
444 CHAWNGTE MZ-08-002-002-001/323
(AJASORA I) 		2208002000NRG24240320240409546 24/03/2024 P MAUSAWMI CHAKMA 2208002WL003227 P MAUSAWMI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155280929 MRS MUOSOMI CHAKMA STATE BANK OF INDIA(508548)
445 CHAWNGTE MZ-08-002-002-001/324
(AJASORA I) 		2208002000NRG24240320240409547 24/03/2024 EENA CHAKMA 2208002WL003227 EENA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155280993 MRS NEENA CHAKMA STATE BANK OF INDIA(508548)
446 CHAWNGTE MZ-08-002-002-001/326
(AJASORA I) 		2208002000NRG24240320240409549 24/03/2024 DHANA MALA CHAKMA 2208002WL003227 DHANA MALA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281168 MRS DHANA MALA CHAKMA STATE BANK OF INDIA(508548)
447 CHAWNGTE MZ-08-002-002-001/328
(AJASORA I) 		2208002000NRG24240320240409550 24/03/2024 TERESHA CHAKMA 2208002WL003227 TERESHA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281031 MISS TERESHA CHAKMA STATE BANK OF INDIA(508548)
448 CHAWNGTE MZ-08-002-002-001/5
(AJASORA I) 		2208002000NRG24240320240409552 24/03/2024 Champa Chakma 2208002WL003227 Champa Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281394 MRS CHAMPA CHAKMA STATE BANK OF INDIA(508548)
449 CHAWNGTE MZ-08-002-002-001/6
(AJASORA I) 		2208002000NRG24240320240409554 24/03/2024 JOY LOLITA CHAKMA 2208002WL003227 JOY LOLITA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281177 JOY LOLITA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
450 CHAWNGTE MZ-08-002-002-001/7
(AJASORA I) 		2208002000NRG24240320240409555 24/03/2024 Roshmi Chakma 2208002WL003227 Roshmi Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281103 MRS ROSHMI CHAKMA STATE BANK OF INDIA(508548)
451 CHAWNGTE MZ-08-002-002-001/71-B
(AJASORA I) 		2208002000NRG24240320240409556 24/03/2024 Rupendra Lal 2208002WL003227 Rupendra Lal 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155280987 MR RUPENDRA LAL CHAKMA STATE BANK OF INDIA(508548)
452 CHAWNGTE MZ-08-002-002-001/75-B
(AJASORA I) 		2208002000NRG24240320240409557 24/03/2024 SANTONA CHAKMA 2208002WL003227 SANTONA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281488 MRS SANTANA STATE BANK OF INDIA(508548)
453 CHAWNGTE MZ-08-002-002-001/77-B
(AJASORA I) 		2208002000NRG24240320240409559 24/03/2024 SUGANDA PUDI CHAKMA 2208002WL003227 SUGANDA PUDI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281083 SUGANDA PUDI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
454 CHAWNGTE MZ-08-002-002-001/78-B
(AJASORA I) 		2208002000NRG24240320240409560 24/03/2024 LOKHI CHANDRA 2208002WL003227 LOKHI CHANDRA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281452 MR LOKHI CHANRA STATE BANK OF INDIA(508548)
455 CHAWNGTE MZ-08-002-002-001/82-B
(AJASORA I) 		2208002000NRG24240320240409562 24/03/2024 SUMON CHAKMA 2208002WL003227 SUMON CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281399 MR SUMON CHAKMA STATE BANK OF INDIA(508548)
456 CHAWNGTE MZ-08-002-002-001/83-B
(AJASORA I) 		2208002000NRG24240320240409563 24/03/2024 GYANA MONGOL CHAKMA 2208002WL003227 GYANA MONGOL CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155280983 MR GYANA MONGAL CHAKMA STATE BANK OF INDIA(508548)
457 CHAWNGTE MZ-08-002-002-001/84-B
(AJASORA I) 		2208002000NRG24240320240409564 24/03/2024 LOKHI SOGA 2208002WL003227 LOKHI SOGA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281435 MRS LAKHI SOVA STATE BANK OF INDIA(508548)
458 CHAWNGTE MZ-08-002-002-001/94-B
(AJASORA I) 		2208002000NRG24240320240409568 24/03/2024 SUKRO MONI 2208002WL003227 SUKRO MONI 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155280931 MR SUKRO MONI STATE BANK OF INDIA(508548)
459 CHAWNGTE MZ-08-002-003-001/10
(AJASORA II) 		2208002000NRG24240320240410054 24/03/2024 Meena Chakma 2208002WL003229 Meena Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281069 MRS MEENA CHAKMA STATE BANK OF INDIA(508548)
460 CHAWNGTE MZ-08-002-003-001/135-A
(AJASORA II) 		2208002000NRG24240320240410055 24/03/2024 AMIYO BALACHAKMA 2208002WL003229 AMIYO BALACHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281186 MRS AMIYO BALA CHAKMA STATE BANK OF INDIA(508548)
461 CHAWNGTE MZ-08-002-003-001/14-B
(AJASORA II) 		2208002000NRG24240320240410056 24/03/2024 ARASH DHAN Chakma 2208002WL003229 ARASH DHAN Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155280924 MR ARASH DHAN CHAKMA STATE BANK OF INDIA(508548)
462 CHAWNGTE MZ-08-002-003-001/143
(AJASORA II) 		2208002000NRG24240320240410057 24/03/2024 MONIKA CHAKMA 2208002WL003229 MONIKA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281160 MRS MONIKA CHAKMA STATE BANK OF INDIA(508548)
463 CHAWNGTE MZ-08-002-003-001/144
(AJASORA II) 		2208002000NRG24240320240410059 24/03/2024 Sumati Bala Chakma 2208002WL003229 Sumati Bala Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281161 MRS SUMATI BALA CHAKMA STATE BANK OF INDIA(508548)
464 CHAWNGTE MZ-08-002-003-001/146-A
(AJASORA II) 		2208002000NRG24240320240410061 24/03/2024 MILE TAJA CHAKMA 2208002WL003229 MILE TAJA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281131 MRS MILE TAJA CHAKMA STATE BANK OF INDIA(508548)
465 CHAWNGTE MZ-08-002-003-001/148
(AJASORA II) 		2208002000NRG24240320240410062 24/03/2024 MAYA DEVI CHAKMA 2208002WL003229 MAYA DEVI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281135 MRS MAYA DEVI CHAKMA STATE BANK OF INDIA(508548)
466 CHAWNGTE MZ-08-002-003-001/164-B
(AJASORA II) 		2208002000NRG24240320240410068 24/03/2024 CHANSOLA DEVI CHAKMA 2208002WL003229 CHANSOLA DEVI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281167 Chansola Devi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
467 CHAWNGTE MZ-08-002-003-001/17-B
(AJASORA II) 		2208002000NRG24240320240410072 24/03/2024 Gurimorotho Chakma 2208002WL003229 Gurimorotho Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155280930 MR GURI MAWRATUA STATE BANK OF INDIA(508548)
468 CHAWNGTE MZ-08-002-003-001/187-B
(AJASORA II) 		2208002000NRG24240320240410076 24/03/2024 Nonita Chakma 2208002WL003229 Nonita Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281526 NONITA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
469 CHAWNGTE MZ-08-002-003-001/193-B
(AJASORA II) 		2208002000NRG24240320240410080 24/03/2024 Hema Ranjan Chakma 2208002WL003229 Hema Ranjan Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155280934 MR HAMA RANJAN STATE BANK OF INDIA(508548)
470 CHAWNGTE MZ-08-002-003-001/2
(AJASORA II) 		2208002000NRG24240320240410082 24/03/2024 BASU MALA CHAKMA 2208002WL003229 BASU MALA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281174 MRS BASU MALA CHAKMA STATE BANK OF INDIA(508548)
471 CHAWNGTE MZ-08-002-003-001/212
(AJASORA II) 		2208002000NRG24240320240410095 24/03/2024 GITA DEVI CHAKMA 2208002WL003229 GITA DEVI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281033 MRS GITA DEVI CHAKMA STATE BANK OF INDIA(508548)
472 CHAWNGTE MZ-08-002-003-001/215
(AJASORA II) 		2208002000NRG24240320240410097 24/03/2024 Hengatya Chakma 2208002WL003229 Hengatya Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281503 MR HENGATYA CHAKMA STATE BANK OF INDIA(508548)
473 CHAWNGTE MZ-08-002-003-001/217
(AJASORA II) 		2208002000NRG24240320240410099 24/03/2024 PURNIMA RANI CHAKMA 2208002WL003229 PURNIMA RANI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281098 MRS PURNIMA RANI CHAKMA STATE BANK OF INDIA(508548)
474 CHAWNGTE MZ-08-002-003-001/221
(AJASORA II) 		2208002000NRG24240320240410103 24/03/2024 Kalpona Chakma 2208002WL003229 Kalpona Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281084 MRS KALPONA CHAKMA STATE BANK OF INDIA(508548)
475 CHAWNGTE MZ-08-002-003-001/222
(AJASORA II) 		2208002000NRG24240320240410104 24/03/2024 RAJOMALA CHAKMA 2208002WL003229 RAJOMALA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281078 Rajo Mala Chakma FINO PAYMENTS BANK LTD(608001)
476 CHAWNGTE MZ-08-002-003-001/228
(AJASORA II) 		2208002000NRG24240320240410110 24/03/2024 BADI MILE CHAKMA 2208002WL003229 BADI MILE CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281081 MRS BADI MILE CHAKMA STATE BANK OF INDIA(508548)
477 CHAWNGTE MZ-08-002-003-001/233
(AJASORA II) 		2208002000NRG24240320240410115 24/03/2024 Nago Chakma 2208002WL003229 Nago Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155280926 MRS JOY PUDI CHAKMA STATE BANK OF INDIA(508548)
478 CHAWNGTE MZ-08-002-003-001/236
(AJASORA II) 		2208002000NRG24240320240410118 24/03/2024 Kandra Chakma 2208002WL003229 Kandra Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155280922 MR KANDRA KANDRA STATE BANK OF INDIA(508548)
479 CHAWNGTE MZ-08-002-003-001/237
(AJASORA II) 		2208002000NRG24240320240410119 24/03/2024 GOPA CHAKMA 2208002WL003229 GOPA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281036 MRS GOPA CHAKMA STATE BANK OF INDIA(508548)
480 CHAWNGTE MZ-08-002-003-001/242
(AJASORA II) 		2208002000NRG24240320240410124 24/03/2024 Deva Maya Chakma 2208002WL003229 Deva Maya Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281173 MRS DEVA MAYA CHAKMA STATE BANK OF INDIA(508548)
481 CHAWNGTE MZ-08-002-003-001/243
(AJASORA II) 		2208002000NRG24240320240410125 24/03/2024 Ratna Sova Chakma 2208002WL003229 Ratna Sova Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281179 MRS RATNA SOVA CHAKMA STATE BANK OF INDIA(508548)
482 CHAWNGTE MZ-08-002-003-001/248
(AJASORA II) 		2208002000NRG24240320240410130 24/03/2024 Nirbendra 2208002WL003229 Nirbendra 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281451 MR NIBENDRA STATE BANK OF INDIA(508548)
483 CHAWNGTE MZ-08-002-003-001/264
(AJASORA II) 		2208002000NRG24240320240410147 24/03/2024 LOKHI SOVA 2208002WL003229 LOKHI SOVA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281170 MRS LOKHI SOVA STATE BANK OF INDIA(508548)
484 CHAWNGTE MZ-08-002-003-001/268
(AJASORA II) 		2208002000NRG24240320240410151 24/03/2024 Shyamal Kanti Chakma 2208002WL003229 Shyamal Kanti Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281407 MR SHYAMAL KANTI CHAKMA STATE BANK OF INDIA(508548)
485 CHAWNGTE MZ-08-002-003-001/279
(AJASORA II) 		2208002000NRG24240320240410154 24/03/2024 Jagat Priyo Chakma 2208002WL003229 Jagat Priyo Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281406 MR JAGAT PRIYO CHAKMA STATE BANK OF INDIA(508548)
486 CHAWNGTE MZ-08-002-003-001/28-B
(AJASORA II) 		2208002000NRG24240320240410155 24/03/2024 PARIMAL 2208002WL003229 PARIMAL 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281454 MR PARIMOL STATE BANK OF INDIA(508548)
487 CHAWNGTE MZ-08-002-003-001/282
(AJASORA II) 		2208002000NRG24240320240410157 24/03/2024 ROHITA CHAKMA 2208002WL003229 ROHITA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281354 MRS ROHITA CHAKMA STATE BANK OF INDIA(508548)
488 CHAWNGTE MZ-08-002-003-001/286
(AJASORA II) 		2208002000NRG24240320240410161 24/03/2024 RINISHA CHAKMA 2208002WL003229 RINISHA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281390 Rinisha Chakma FINO PAYMENTS BANK LTD(608001)
489 CHAWNGTE MZ-08-002-003-001/287
(AJASORA II) 		2208002000NRG24240320240410162 24/03/2024 ARPANA CHAKMA 2208002WL003229 ARPANA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281404 MISS ARPANA CHAKMA STATE BANK OF INDIA(508548)
490 CHAWNGTE MZ-08-002-003-001/29-B
(AJASORA II) 		2208002000NRG24240320240410164 24/03/2024 Bidya Sagar Chakma 2208002WL003229 Bidya Sagar Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281530 Mr. BIDYA SAGAR CHAKMA . MIZORAM RURAL BANK(607230)
491 CHAWNGTE MZ-08-002-003-001/291
(AJASORA II) 		2208002000NRG24240320240410165 24/03/2024 Sibo Rattan Chakma 2208002WL003229 Sibo Rattan Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281439 MR SIBO RATTAN CHAKMA STATE BANK OF INDIA(508548)
492 CHAWNGTE MZ-08-002-003-001/293
(AJASORA II) 		2208002000NRG24240320240410166 24/03/2024 MONTI CHAKMA 2208002WL003229 MONTI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281159 MR MONTI CHAKMA STATE BANK OF INDIA(508548)
493 CHAWNGTE MZ-08-002-003-001/295
(AJASORA II) 		2208002000NRG24240320240410168 24/03/2024 NILOKA CHAKMA 2208002WL003229 NILOKA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281172 MRS NILOKA CHAKMA STATE BANK OF INDIA(508548)
494 CHAWNGTE MZ-08-002-003-001/3
(AJASORA II) 		2208002000NRG24240320240410169 24/03/2024 ROSHMI CHAKMA 2208002WL003229 ROSHMI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281038 ROSHMI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
495 CHAWNGTE MZ-08-002-003-001/34-B
(AJASORA II) 		2208002000NRG24240320240410173 24/03/2024 LAMBA HULI CHAKMA 2208002WL003229 LAMBA HULI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281087 MRS LAMBA HULI CHAKMA STATE BANK OF INDIA(508548)
496 CHAWNGTE MZ-08-002-003-001/43-B
(AJASORA II) 		2208002000NRG24240320240410178 24/03/2024 SUMATI RANJAN 2208002WL003229 SUMATI RANJAN 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155280927 MR SUMATI RANJAN STATE BANK OF INDIA(508548)
497 CHAWNGTE MZ-08-002-003-001/44-B
(AJASORA II) 		2208002000NRG24240320240410179 24/03/2024 CHANDRA DHAN Chakma 2208002WL003229 CHANDRA DHAN Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155280928 MR CHANDRA DHAN STATE BANK OF INDIA(508548)
498 CHAWNGTE MZ-08-002-003-001/45-B
(AJASORA II) 		2208002000NRG24240320240410180 24/03/2024 BANGADI CHAKMA 2208002WL003229 BANGADI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281164 MRS BANGADI CHAKMA STATE BANK OF INDIA(508548)
499 CHAWNGTE MZ-08-002-003-001/48-B
(AJASORA II) 		2208002000NRG24240320240410182 24/03/2024 GUDI RAM 2208002WL003229 GUDI RAM 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155280925 MR GUDI RAM STATE BANK OF INDIA(508548)
500 CHAWNGTE MZ-08-002-003-001/52-B
(AJASORA II) 		2208002000NRG24240320240410185 24/03/2024 KAMAL SINGH 2208002WL003229 KAMAL SINGH 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155280923 MR KAMAL SING STATE BANK OF INDIA(508548)
501 CHAWNGTE MZ-08-002-003-001/59-C
(AJASORA II) 		2208002000NRG24240320240410188 24/03/2024 MOHA MAYA CHAKMA 2208002WL003229 MOHA MAYA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281034 MRS MOHA MAYA CHAKMA STATE BANK OF INDIA(508548)
502 CHAWNGTE MZ-08-002-003-001/6
(AJASORA II) 		2208002000NRG24240320240410189 24/03/2024 PARVA BOTI CHAKMA 2208002WL003229 PARVA BOTI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281048 MRS PARVA BOTI CHAKMA STATE BANK OF INDIA(508548)
503 CHAWNGTE MZ-08-002-003-001/7-B
(AJASORA II) 		2208002000NRG24240320240410194 24/03/2024 Noromia 2208002WL003229 Noromia 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155280932 MR NARAMYA CHAKMA STATE BANK OF INDIA(508548)
504 CHAWNGTE MZ-08-002-003-001/70
(AJASORA II) 		2208002000NRG24240320240410195 24/03/2024 Anil Bikash 2208002WL003229 Anil Bikash 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281027 ANIL BIKASH CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
505 CHAWNGTE MZ-08-002-003-001/72-C
(AJASORA II) 		2208002000NRG24240320240410196 24/03/2024 SUROJOY 2208002WL003229 SUROJOY 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155280933 MR SURO JOY STATE BANK OF INDIA(508548)
506 CHAWNGTE MZ-08-002-003-001/76-B
(AJASORA II) 		2208002000NRG24240320240410197 24/03/2024 PRIYA TAM Chakma 2208002WL003229 PRIYA TAM Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281348 MR PRIYATAM CHAKMA STATE BANK OF INDIA(508548)
507 CHAWNGTE MZ-08-002-003-001/8
(AJASORA II) 		2208002000NRG24240320240410199 24/03/2024 JUROBI CHAKMA 2208002WL003229 JUROBI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281039 MRS JUROBI CHAKMA STATE BANK OF INDIA(508548)
508 CHAWNGTE MZ-08-002-003-001/82-B
(AJASORA II) 		2208002000NRG24240320240410202 24/03/2024 MULIKA CHAKMA 2208002WL003229 MULIKA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281141 MRS MULIKA CHAKMA STATE BANK OF INDIA(508548)
509 CHAWNGTE MZ-08-002-003-001/84-C
(AJASORA II) 		2208002000NRG24240320240410204 24/03/2024 DARMA KANTA Chakma 2208002WL003229 DARMA KANTA Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155280940 MR DARMA KANTA CHAKMA STATE BANK OF INDIA(508548)
510 CHAWNGTE MZ-08-002-004-001/1
(AJASORA III) 		2208002000NRG24240320240410208 24/03/2024 RUBES SURI CHAKMA 2208002WL003230 RUBES SURI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281035 MRS RUBES SURI CHAKMA STATE BANK OF INDIA(508548)
511 CHAWNGTE MZ-08-002-004-001/10
(AJASORA III) 		2208002000NRG24240320240410209 24/03/2024 Daya Mala Chakma 2208002WL003230 Daya Mala Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281391 MRS DAYA MALA CHAKMA STATE BANK OF INDIA(508548)
512 CHAWNGTE MZ-08-002-004-001/101-B
(AJASORA III) 		2208002000NRG24240320240410210 24/03/2024 PADHA RENU CHAKMA 2208002WL003230 PADHA RENU CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281093 MRS PADHA RENU CHAKMA STATE BANK OF INDIA(508548)
513 CHAWNGTE MZ-08-002-004-001/11
(AJASORA III) 		2208002000NRG24240320240410212 24/03/2024 Maya Leela Chakma 2208002WL003230 Maya Leela Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281471 MAYA LEELA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
514 CHAWNGTE MZ-08-002-004-001/111-B
(AJASORA III) 		2208002000NRG24240320240410214 24/03/2024 MARATYA 2208002WL003230 MARATYA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281508 MR DONA CHAKMA STATE BANK OF INDIA(508548)
515 CHAWNGTE MZ-08-002-004-001/117-B
(AJASORA III) 		2208002000NRG24240320240410216 24/03/2024 KALABI CHAKMA 2208002WL003230 KALABI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281182 Mrs. KALABI CHAKMA MIZORAM RURAL BANK(607230)
516 CHAWNGTE MZ-08-002-004-001/119-B
(AJASORA III) 		2208002000NRG24240320240410217 24/03/2024 KALABI CHAKMA 2208002WL003230 KALABI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281040 MRS KALABI CHAKMA STATE BANK OF INDIA(508548)
517 CHAWNGTE MZ-08-002-004-001/12
(AJASORA III) 		2208002000NRG24240320240410218 24/03/2024 Millo Chakma 2208002WL003230 Millo Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281189 MRS MILLO CHAKMA STATE BANK OF INDIA(508548)
518 CHAWNGTE MZ-08-002-004-001/120-B
(AJASORA III) 		2208002000NRG24240320240410219 24/03/2024 CHANDRA MOGI CHAKMA 2208002WL003230 CHANDRA MOGI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281096 MRS CHANDRA MOGI CHAKMA STATE BANK OF INDIA(508548)
519 CHAWNGTE MZ-08-002-004-001/134
(AJASORA III) 		2208002000NRG24240320240410226 24/03/2024 Budha Mughi 2208002WL003230 Budha Mughi 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281344 MRS BUDDHA MOGI CHAKMA STATE BANK OF INDIA(508548)
520 CHAWNGTE MZ-08-002-004-001/135
(AJASORA III) 		2208002000NRG24240320240410227 24/03/2024 Chandra Bali 2208002WL003230 Chandra Bali 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281440 MRS CHANDRO BALI STATE BANK OF INDIA(508548)
521 CHAWNGTE MZ-08-002-004-001/137
(AJASORA III) 		2208002000NRG24240320240410229 24/03/2024 BAJU BALA CHAKMA 2208002WL003230 BAJU BALA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281194 MRS BAJU BALA CHAKMA STATE BANK OF INDIA(508548)
522 CHAWNGTE MZ-08-002-004-001/138
(AJASORA III) 		2208002000NRG24240320240410230 24/03/2024 ADEI LOKHI CHAKMA 2208002WL003230 ADEI LOKHI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281184 Adei Lokhi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
523 CHAWNGTE MZ-08-002-004-001/142
(AJASORA III) 		2208002000NRG24240320240410232 24/03/2024 Krishna Kamal 2208002WL003230 Krishna Kamal 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281499 MR KRISHNA KAMAL CHAKMA STATE BANK OF INDIA(508548)
524 CHAWNGTE MZ-08-002-004-001/144
(AJASORA III) 		2208002000NRG24240320240410234 24/03/2024 Mamata 2208002WL003230 Mamata 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155280935 MRS MAMATA MAMATA STATE BANK OF INDIA(508548)
525 CHAWNGTE MZ-08-002-004-001/145
(AJASORA III) 		2208002000NRG24240320240410235 24/03/2024 BALUKYA CHAKMA 2208002WL003230 BALUKYA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281094 MRS BALUKYA CHAKMA STATE BANK OF INDIA(508548)
526 CHAWNGTE MZ-08-002-004-001/147
(AJASORA III) 		2208002000NRG24240320240410237 24/03/2024 JASHNA CHAKMA 2208002WL003230 JASHNA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281045 MRS JASHNA CHAKMA STATE BANK OF INDIA(508548)
527 CHAWNGTE MZ-08-002-004-001/151
(AJASORA III) 		2208002000NRG24240320240410241 24/03/2024 SHANTI RANI CHAKMA 2208002WL003230 SHANTI RANI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281102 MRS SHANTI RANI CHAKMA STATE BANK OF INDIA(508548)
528 CHAWNGTE MZ-08-002-004-001/152
(AJASORA III) 		2208002000NRG24240320240410242 24/03/2024 Laxmi Rani Chakma 2208002WL003230 Laxmi Rani Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281395 MRS LAXMI RANI CHAKMA STATE BANK OF INDIA(508548)
529 CHAWNGTE MZ-08-002-004-001/153
(AJASORA III) 		2208002000NRG24240320240410243 24/03/2024 SAGARIKHA CHAKMA 2208002WL003230 SAGARIKHA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281388 MISS SAGARIKHA CHAKMA STATE BANK OF INDIA(508548)
530 CHAWNGTE MZ-08-002-004-001/154
(AJASORA III) 		2208002000NRG24240320240410244 24/03/2024 MAHA MAYA CHAKMA 2208002WL003230 MAHA MAYA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281153 MRS MAHA MAYA CHAKMA STATE BANK OF INDIA(508548)
531 CHAWNGTE MZ-08-002-004-001/155
(AJASORA III) 		2208002000NRG24240320240410245 24/03/2024 MISS UTJALA 2208002WL003230 MISS UTJALA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281191 Mrs. UJJALA CHAKMA MIZORAM RURAL BANK(607230)
532 CHAWNGTE MZ-08-002-004-001/156
(AJASORA III) 		2208002000NRG24240320240410246 24/03/2024 TARA PUDI CHAKMA 2208002WL003230 TARA PUDI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281088 MRS TARA PUDI CHAKMA STATE BANK OF INDIA(508548)
533 CHAWNGTE MZ-08-002-004-001/157
(AJASORA III) 		2208002000NRG24240320240410247 24/03/2024 PREMIKADEVICHAKMA 2208002WL003230 PREMIKADEVICHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281192 MRS PREMIKA DEVI CHAKMA STATE BANK OF INDIA(508548)
534 CHAWNGTE MZ-08-002-004-001/16-B
(AJASORA III) 		2208002000NRG24240320240410249 24/03/2024 KANDARI CHAKMA 2208002WL003230 KANDARI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281077 MRS KANDARI CHAKMA STATE BANK OF INDIA(508548)
535 CHAWNGTE MZ-08-002-004-001/17-B
(AJASORA III) 		2208002000NRG24240320240410250 24/03/2024 GULSOGI CHAKMA 2208002WL003230 GULSOGI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281047 MRS GULSOGI CHAKMA STATE BANK OF INDIA(508548)
536 CHAWNGTE MZ-08-002-004-001/2
(AJASORA III) 		2208002000NRG24240320240410252 24/03/2024 CHAYA RANI CHAKMA 2208002WL003230 CHAYA RANI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281089 MRS CHAYA RANI CHAKMA STATE BANK OF INDIA(508548)
537 CHAWNGTE MZ-08-002-004-001/23-B
(AJASORA III) 		2208002000NRG24240320240410254 24/03/2024 KALENDI RANI CHAKMA 2208002WL003230 KALENDI RANI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281044 MRS KALENDI RANI CHAKMA STATE BANK OF INDIA(508548)
538 CHAWNGTE MZ-08-002-004-001/25-B
(AJASORA III) 		2208002000NRG24240320240410256 24/03/2024 BANA MALA CHAKMA 2208002WL003230 BANA MALA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281199 Bana Mala Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
539 CHAWNGTE MZ-08-002-004-001/26-B
(AJASORA III) 		2208002000NRG24240320240410257 24/03/2024 ANANDA DEVI CHAKMA 2208002WL003230 ANANDA DEVI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281140 MRS ANANDA DEVI CHAKMA STATE BANK OF INDIA(508548)
540 CHAWNGTE MZ-08-002-004-001/27-B
(AJASORA III) 		2208002000NRG24240320240410258 24/03/2024 GURIKYA CHAKMA 2208002WL003230 GURIKYA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281090 MRS GURIKYA CHAKMA STATE BANK OF INDIA(508548)
541 CHAWNGTE MZ-08-002-004-001/29-B
(AJASORA III) 		2208002000NRG24240320240410260 24/03/2024 SONSONI 2208002WL003230 SONSONI 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281032 MRS SONSONI CHAKMA STATE BANK OF INDIA(508548)
542 CHAWNGTE MZ-08-002-004-001/300
(AJASORA III) 		2208002000NRG24240320240410261 24/03/2024 Purna Shekhar Chakma 2208002WL003230 Purna Shekhar Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281497 MR PURNA SEKHAR CHAKMA STATE BANK OF INDIA(508548)
543 CHAWNGTE MZ-08-002-004-001/301
(AJASORA III) 		2208002000NRG24240320240410262 24/03/2024 Promod Gandhi 2208002WL003230 Promod Gandhi 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281436 MR PROMOT GANDHI STATE BANK OF INDIA(508548)
544 CHAWNGTE MZ-08-002-004-001/302
(AJASORA III) 		2208002000NRG24240320240410263 24/03/2024 Budha Dhan 2208002WL003230 Budha Dhan 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281403 MR BUDDHA DHAN CHAKMA STATE BANK OF INDIA(508548)
545 CHAWNGTE MZ-08-002-004-001/31-B
(AJASORA III) 		2208002000NRG24240320240410265 24/03/2024 PREM KOLA CHAKMA 2208002WL003230 PREM KOLA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281092 MRS PREM GOLA CHAKMA STATE BANK OF INDIA(508548)
546 CHAWNGTE MZ-08-002-004-001/34-B
(AJASORA III) 		2208002000NRG24240320240410267 24/03/2024 KAMALA DEVI CHAKMA 2208002WL003230 KAMALA DEVI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281129 MRS KAMALA DEVI CHAKMA STATE BANK OF INDIA(508548)
547 CHAWNGTE MZ-08-002-004-001/39-B
(AJASORA III) 		2208002000NRG24240320240410269 24/03/2024 MIELESHAW CHAKMA 2208002WL003230 MIELESHAW CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281195 MRS MILESHAW CHAKMA STATE BANK OF INDIA(508548)
548 CHAWNGTE MZ-08-002-004-001/4
(AJASORA III) 		2208002000NRG24240320240410270 24/03/2024 DOY BOBANI CHAKMA 2208002WL003230 DOY BOBANI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281143 MRS DOYBOBANI CHAKMA STATE BANK OF INDIA(508548)
549 CHAWNGTE MZ-08-002-004-001/41-B
(AJASORA III) 		2208002000NRG24240320240410272 24/03/2024 Jodishya 2208002WL003230 Jodishya 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281498 MR JODISHYA JODISHYA STATE BANK OF INDIA(508548)
550 CHAWNGTE MZ-08-002-004-001/42-B
(AJASORA III) 		2208002000NRG24240320240410273 24/03/2024 SUKRA PUDI CHAKMA 2208002WL003230 SUKRA PUDI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281091 MRS SUKRA PUDI CHAKMA STATE BANK OF INDIA(508548)
551 CHAWNGTE MZ-08-002-004-001/43-B
(AJASORA III) 		2208002000NRG24240320240410274 24/03/2024 SANANTA CHAKMA 2208002WL003230 SANANTA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281176 MRS SANANTA CHAKMA STATE BANK OF INDIA(508548)
552 CHAWNGTE MZ-08-002-004-001/47-B
(AJASORA III) 		2208002000NRG24240320240410277 24/03/2024 SUROLOKHI CHAKMA 2208002WL003230 SUROLOKHI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281187 MRS SURO LOKHI CHAKMA STATE BANK OF INDIA(508548)
553 CHAWNGTE MZ-08-002-004-001/51-B
(AJASORA III) 		2208002000NRG24240320240410281 24/03/2024 Pattar Moni 2208002WL003230 Pattar Moni 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281460 MR PATTAR MONI CHAKMA STATE BANK OF INDIA(508548)
554 CHAWNGTE MZ-08-002-004-001/6
(AJASORA III) 		2208002000NRG24240320240410286 24/03/2024 RANI CHAKMA 2208002WL003230 RANI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281041 MRS RANI CHAKMA STATE BANK OF INDIA(508548)
555 CHAWNGTE MZ-08-002-004-001/6-B
(AJASORA III) 		2208002000NRG24240320240410287 24/03/2024 SANDHANA CHAKMA 2208002WL003230 SANDHANA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281171 MRS SANDHANA CHAKMA STATE BANK OF INDIA(508548)
556 CHAWNGTE MZ-08-002-004-001/61-B
(AJASORA III) 		2208002000NRG24240320240410288 24/03/2024 Amar Kanti Chakma 2208002WL003230 Amar Kanti Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281507 MR AMAR KANTI STATE BANK OF INDIA(508548)
557 CHAWNGTE MZ-08-002-004-001/65-B
(AJASORA III) 		2208002000NRG24240320240410290 24/03/2024 SANYA MALA CHAKMA 2208002WL003230 SANYA MALA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281188 MRS SANYA MALA CHAKMA STATE BANK OF INDIA(508548)
558 CHAWNGTE MZ-08-002-004-001/7
(AJASORA III) 		2208002000NRG24240320240410291 24/03/2024 JARINA CHAKMA 2208002WL003230 JARINA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281525 JARINA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
559 CHAWNGTE MZ-08-002-004-001/9-B
(AJASORA III) 		2208002000NRG24240320240410293 24/03/2024 MUI CHAKMA 2208002WL003230 MUI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281147 MRS MUI CHAKMA STATE BANK OF INDIA(508548)
560 CHAWNGTE MZ-08-002-004-001/91-A
(AJASORA III) 		2208002000NRG24240320240410295 24/03/2024 LAKHI SOVA CHAKMA 2208002WL003230 LAKHI SOVA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281198 MRS LAKHI SOVA CHAKMA STATE BANK OF INDIA(508548)
561 CHAWNGTE MZ-08-002-004-001/92
(AJASORA III) 		2208002000NRG24240320240410296 24/03/2024 BUDHA LOKHI CHAKMA 2208002WL003230 BUDHA LOKHI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281101 BUDDHA LOKHI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
562 CHAWNGTE MZ-08-002-004-001/95-A
(AJASORA III) 		2208002000NRG24240320240410299 24/03/2024 KRIPA BALA CHAKMA 2208002WL003230 KRIPA BALA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281203 MRS KRIPA BALA CHAKMA STATE BANK OF INDIA(508548)
563 CHAWNGTE MZ-08-002-004-001/99-A
(AJASORA III) 		2208002000NRG24240320240410300 24/03/2024 JUNGA MAYA CHAKMA 2208002WL003230 JUNGA MAYA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281086 MRS JUNGA MAYA CHAKMA STATE BANK OF INDIA(508548)
564 CHAWNGTE MZ-08-002-004-001/99-B
(AJASORA III) 		2208002000NRG24240320240410301 24/03/2024 PADDHA SOVA CHAKMA 2208002WL003230 PADDHA SOVA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281501 MRS PADDHA SOVA ILLITERATE STATE BANK OF INDIA(508548)
565 CHAWNGTE MZ-08-002-019-001/280-A
(ADUBANGASORA) 		2208002000NRG24240320240408856 24/03/2024 Bifula Chakma 2208002WL003225 Bifula Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281075 MRS BIFULA CHAKMA STATE BANK OF INDIA(508548)
566 CHAWNGTE MZ-08-002-036-001/13171
(AROTINAGAR) 		2208002000NRG24240320240410302 24/03/2024 SHANTI LAL 2208002WL003231 SHANTI LAL 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281490 MR SHANTI LAL CHAKMA STATE BANK OF INDIA(508548)
567 CHAWNGTE MZ-08-002-036-001/521
(AROTINAGAR) 		2208002000NRG24240320240410303 24/03/2024 Ganga Devi Chakma 2208002WL003231 Ganga Devi Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281422 GANGA DEVI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
568 CHAWNGTE MZ-08-002-036-001/626
(AROTINAGAR) 		2208002000NRG24240320240410304 24/03/2024 Nirola Chakma 2208002WL003231 Nirola Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281504 MISS B NIROLA CHAKMA STATE BANK OF INDIA(508548)
569 CHAWNGTE MZ-08-002-037-001/293-B
(AROTINAGAR) 		2208002000NRG24240320240410306 24/03/2024 Chitro Lota 2208002WL003231 Chitro Lota 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281424 Mrs. CHITTRO LATA CHAKMA . MIZORAM RURAL BANK(607230)
570 CHAWNGTE MZ-08-002-037-001/297-B
(AROTINAGAR) 		2208002000NRG24240320240410307 24/03/2024 Mayabi Chakma 2208002WL003231 Mayabi Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281112 Mrs. MEYABI CHAKMA . MIZORAM RURAL BANK(607230)
571 CHAWNGTE MZ-08-002-037-001/299-D
(AROTINAGAR) 		2208002000NRG24240320240410308 24/03/2024 Bharoti Mala 2208002WL003231 Bharoti Mala 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281416 Mrs. BHAROTI MALA CHAKMA . MIZORAM RURAL BANK(607230)
572 CHAWNGTE MZ-08-002-037-001/304-D
(AROTINAGAR) 		2208002000NRG24240320240410309 24/03/2024 Tilok Tama 2208002WL003231 Tilok Tama 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281421 Mrs. TILOK TAMA CHAKMA . MIZORAM RURAL BANK(607230)
573 CHAWNGTE MZ-08-002-037-001/381
(AROTINAGAR) 		2208002000NRG24240320240410313 24/03/2024 Sona Chakma 2208002WL003231 Sona Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281068 MRS SONA CHAKMA STATE BANK OF INDIA(508548)
574 CHAWNGTE MZ-08-002-037-001/382
(AROTINAGAR) 		2208002000NRG24240320240410314 24/03/2024 Kalabi Chakma 2208002WL003231 Kalabi Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281389 MRS KALABI CHAKMA STATE BANK OF INDIA(508548)
575 CHAWNGTE MZ-08-002-037-001/413
(AROTINAGAR) 		2208002000NRG24240320240410315 24/03/2024 Bharata Ranjan Chakma 2208002WL003231 Bharata Ranjan Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281445 MR BHARAT RANJAN CHAKMA STATE BANK OF INDIA(508548)
576 CHAWNGTE MZ-08-002-037-001/655
(AROTINAGAR) 		2208002000NRG24240320240410316 24/03/2024 Nomita Chakma 2208002WL003231 Nomita Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281417 Mrs. NOMITA . MIZORAM RURAL BANK(607230)
577 CHAWNGTE MZ-08-002-037-001/935
(AROTINAGAR) 		2208002000NRG24240320240410318 24/03/2024 BUDDHA LOKHI CHAKMA 2208002WL003231 BUDDHA LOKHI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281142 MRS BUDDHA LOKHI CHAKMA STATE BANK OF INDIA(508548)
578 CHAWNGTE MZ-08-002-041-001/323
(AROTINAGAR) 		2208002000NRG24240320240410319 24/03/2024 SARJINA CHAKMA 2208002WL003231 SARJINA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281396 Miss. SARJINA CHAKMA . MIZORAM RURAL BANK(607230)
579 CHAWNGTE MZ-08-002-044-001/425
(ADUBANGASORA) 		2208002000NRG24240320240408857 24/03/2024 MINEKA CHAKMA 2208002WL003225 MINEKA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281384 MRS MINEKA CHAKMA STATE BANK OF INDIA(508548)
580 CHAWNGTE MZ-08-002-055-001/23-B
(AROTINAGAR) 		2208002000NRG24240320240410322 24/03/2024 Rajesh Kumar 2208002WL003231 Rajesh Kumar 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155280997 MR RAJESH KUMAR CHAKMA STATE BANK OF INDIA(508548)
581 CHAWNGTE MZ-08-002-063-001/337
(AROTINAGAR) 		2208002000NRG24240320240410323 24/03/2024 BHAGYO LOKKHI CHAKMA 2208002WL003231 BHAGYO LOKKHI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281154 MRS BHAGGYO LOKKHI CHAKMA STATE BANK OF INDIA(508548)
582 CHAWNGTE MZ-08-002-067-001/63-B
(ADUBANGASORA) 		2208002000NRG24240320240408860 24/03/2024 SHANTI LAL 2208002WL003225 SHANTI LAL 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281401 MR SHANTI LAL CHAKMA STATE BANK OF INDIA(508548)
583 CHAWNGTE MZ-08-002-067-001/64-B
(ADUBANGASORA) 		2208002000NRG24240320240408861 24/03/2024 CHITABUA 2208002WL003225 CHITABUA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281505 CHITTI BUA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
584 CHAWNGTE MZ-08-002-072-001/101
(AROTINAGAR) 		2208002000NRG24240320240410325 24/03/2024 Nanda Rani Chakma 2208002WL003231 Nanda Rani Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281502 MRS MANDA RANI STATE BANK OF INDIA(508548)
585 CHAWNGTE MZ-08-002-072-001/102
(AROTINAGAR) 		2208002000NRG24240320240410326 24/03/2024 Soisona Chakma 2208002WL003231 Soisona Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281415 SOISONA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
586 CHAWNGTE MZ-08-002-072-001/20
(AROTINAGAR) 		2208002000NRG24240320240410327 24/03/2024 Subir Chakma 2208002WL003231 Subir Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281449 Mrs. ANJANA CHAKMA . MIZORAM RURAL BANK(607230)
587 CHAWNGTE MZ-08-002-072-001/21
(AROTINAGAR) 		2208002000NRG24240320240410328 24/03/2024 Dhanabi Chakma 2208002WL003231 Dhanabi Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281420 DINOBI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
588 CHAWNGTE MZ-08-002-072-001/23
(AROTINAGAR) 		2208002000NRG24240320240410329 24/03/2024 Shanti Rani Chakma 2208002WL003231 Shanti Rani Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281065 MRS SHANTI RANI CHAKMA STATE BANK OF INDIA(508548)
589 CHAWNGTE MZ-08-002-072-001/25
(AROTINAGAR) 		2208002000NRG24240320240410331 24/03/2024 Subroti Chakma 2208002WL003231 Subroti Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281402 Miss. SUBROTI CHAKMA . MIZORAM RURAL BANK(607230)
590 CHAWNGTE MZ-08-002-072-001/26
(AROTINAGAR) 		2208002000NRG24240320240410332 24/03/2024 GYANA RATTAN chakma 2208002WL003231 GYANA RATTAN chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281491 MR GYANARATTAN CDHAKMA STATE BANK OF INDIA(508548)
591 CHAWNGTE MZ-08-002-072-001/270
(AROTINAGAR) 		2208002000NRG24240320240410334 24/03/2024 BAGYO LOKHI CHAKMA 2208002WL003231 BAGYO LOKHI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281026 Mrs. BHAGYO LOKHI CHAKMA MIZORAM RURAL BANK(607230)
592 CHAWNGTE MZ-08-002-072-001/28
(AROTINAGAR) 		2208002000NRG24240320240410335 24/03/2024 KRIPABI chakma 2208002WL003231 KRIPABI chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281446 MRS KRIPABI CHAKMA STATE BANK OF INDIA(508548)
593 CHAWNGTE MZ-08-002-072-001/29
(AROTINAGAR) 		2208002000NRG24240320240410336 24/03/2024 MADHU RANJAN CHAKMA 2208002WL003231 MADHU RANJAN CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281444 MR MADHU RANJAN CHAKMA STATE BANK OF INDIA(508548)
594 CHAWNGTE MZ-08-002-072-001/31
(AROTINAGAR) 		2208002000NRG24240320240410338 24/03/2024 BUDDHA RANJAN CHAKMA 2208002WL003231 BUDDHA RANJAN CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281442 MR BUDHA RANJAN CHAKMA STATE BANK OF INDIA(508548)
595 CHAWNGTE MZ-08-002-072-001/32
(AROTINAGAR) 		2208002000NRG24240320240410339 24/03/2024 ROSHYA MALA 2208002WL003231 ROSHYA MALA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281414 Mrs. ROSSYA MALA CHAKMA . MIZORAM RURAL BANK(607230)
596 CHAWNGTE MZ-08-002-072-001/33
(AROTINAGAR) 		2208002000NRG24240320240410340 24/03/2024 Milasaw Chakma 2208002WL003231 Milasaw Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281425 Miss. MILIA SOW , MIZORAM RURAL BANK(607230)
597 CHAWNGTE MZ-08-002-072-001/34
(AROTINAGAR) 		2208002000NRG24240320240410341 24/03/2024 RASHIK KUMAR chakma 2208002WL003231 RASHIK KUMAR chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281447 MR RASIK KUMAR CHAKMA STATE BANK OF INDIA(508548)
598 CHAWNGTE MZ-08-002-072-001/35
(AROTINAGAR) 		2208002000NRG24240320240410342 24/03/2024 Sangabi Chakma 2208002WL003231 Sangabi Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281398 Mrs. SANGABI CHAKMA . MIZORAM RURAL BANK(607230)
599 CHAWNGTE MZ-08-002-072-001/36
(AROTINAGAR) 		2208002000NRG24240320240410343 24/03/2024 Sijita Chakma 2208002WL003231 Sijita Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281423 Mr. SIJIKA CHAKMA . MIZORAM RURAL BANK(607230)
600 CHAWNGTE MZ-08-002-072-001/37
(AROTINAGAR) 		2208002000NRG24240320240410344 24/03/2024 TARA DEVI CHAKMA 2208002WL003231 TARA DEVI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155280937 MRS TARA DEVI STATE BANK OF INDIA(508548)
601 CHAWNGTE MZ-08-002-072-001/38
(AROTINAGAR) 		2208002000NRG24240320240410345 24/03/2024 Rangila chakma 2208002WL003231 Rangila chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281500 MRS RONGILA CHAKMA STATE BANK OF INDIA(508548)
602 CHAWNGTE MZ-08-002-072-001/41
(AROTINAGAR) 		2208002000NRG24240320240410348 24/03/2024 Malika Chakma 2208002WL003231 Malika Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281418 Mrs. MALLIKA CHAKMA . MIZORAM RURAL BANK(607230)
603 CHAWNGTE MZ-08-002-072-001/44
(AROTINAGAR) 		2208002000NRG24240320240410351 24/03/2024 Lokhi Loda 2208002WL003231 Lokhi Loda 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281185 MRS LOKHI LODA CHAKMA STATE BANK OF INDIA(508548)
604 CHAWNGTE MZ-08-002-072-001/47
(AROTINAGAR) 		2208002000NRG24240320240410353 24/03/2024 PATYA LOTA 2208002WL003231 PATYA LOTA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281419 Mrs. PATYA LOTA CHAKMA . MIZORAM RURAL BANK(607230)
605 CHAWNGTE MZ-08-002-072-001/50
(AROTINAGAR) 		2208002000NRG24240320240410355 24/03/2024 SAWMPUDI CHAKMA 2208002WL003231 SAWMPUDI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281165 MRS SAWMPUDI CHAKMA STATE BANK OF INDIA(508548)
606 CHAWNGTE MZ-08-002-072-001/51
(AROTINAGAR) 		2208002000NRG24240320240410356 24/03/2024 KUSAL KANTI CHAKMA 2208002WL003231 KUSAL KANTI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155280938 MR KUSHAL KANTI CHAKMA STATE BANK OF INDIA(508548)
607 CHAWNGTE MZ-08-002-072-001/52
(AROTINAGAR) 		2208002000NRG24240320240410357 24/03/2024 Ranjana Devi 2208002WL003231 Ranjana Devi 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281492 MRS RANJANA DEVI CHAKMA STATE BANK OF INDIA(508548)
608 CHAWNGTE MZ-08-002-072-001/55
(AROTINAGAR) 		2208002000NRG24240320240410358 24/03/2024 KAMALA SUNDORI CHAKMA 2208002WL003231 KAMALA SUNDORI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281405 MRS KAMALA SUNDORI CHAKMA STATE BANK OF INDIA(508548)
609 CHAWNGTE MZ-08-002-072-001/56
(AROTINAGAR) 		2208002000NRG24240320240410359 24/03/2024 Rupa Chakma 2208002WL003231 Rupa Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281162 Rupa Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
610 CHAWNGTE MZ-08-002-072-001/66
(AROTINAGAR) 		2208002000NRG24240320240410366 24/03/2024 PHIOSONA CHAKMA 2208002WL003231 PHIOSONA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281397 MRS PHIOR SONA CHAKMA STATE BANK OF INDIA(508548)
611 CHAWNGTE MZ-08-002-072-001/72
(AROTINAGAR) 		2208002000NRG24240320240410371 24/03/2024 SHANTI RANI CHAKMA 2208002WL003231 SHANTI RANI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281066 MRS SHANTI RANI STATE BANK OF INDIA(508548)
612 CHAWNGTE MZ-08-002-072-001/75
(AROTINAGAR) 		2208002000NRG24240320240410373 24/03/2024 SABINA CHAKMA 2208002WL003231 SABINA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281426 MISS SABINA CHAKMA STATE BANK OF INDIA(508548)
613 CHAWNGTE MZ-08-002-072-001/77
(AROTINAGAR) 		2208002000NRG24240320240410375 24/03/2024 BAJYA CHAKMA 2208002WL003231 BAJYA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281163 Bajya Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
614 CHAWNGTE MZ-08-002-072-001/80
(AROTINAGAR) 		2208002000NRG24240320240410377 24/03/2024 Anil Kumar Chakma 2208002WL003231 Anil Kumar Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281106 ANIL KUMAR CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
615 CHAWNGTE MZ-08-002-072-001/81
(AROTINAGAR) 		2208002000NRG24240320240410378 24/03/2024 Nonabi Chakma 2208002WL003231 Nonabi Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281108 MISS NONABI CHAKMA STATE BANK OF INDIA(508548)
616 CHAWNGTE MZ-08-002-072-001/82
(AROTINAGAR) 		2208002000NRG24240320240410379 24/03/2024 Than Zuali 2208002WL003231 Than Zuali 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281111 MRS THAN ZUALI STATE BANK OF INDIA(508548)
617 CHAWNGTE MZ-08-002-072-001/83
(AROTINAGAR) 		2208002000NRG24240320240410380 24/03/2024 Priyo Lotta Chakma 2208002WL003231 Priyo Lotta Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281107 MRS PRIYO LOTTA CHAKMA STATE BANK OF INDIA(508548)
618 CHAWNGTE MZ-08-002-072-001/84
(AROTINAGAR) 		2208002000NRG24240320240410381 24/03/2024 Badi Milie 2208002WL003231 Badi Milie 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155281110 MRS BADI MILIE STATE BANK OF INDIA(508548)
SubTotal 390930 390930
Total 769410 769410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_240324APB_FTO_14351 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 1245
2 CHAWNGTE MZ2208002_240324APB_FTO_14351 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 373500
3 CHAWNGTE MZ2208002_240324APB_FTO_14351 Mizoram Rural Bank SBIN0RRMIGB LUNGSEN 1245
4 CHAWNGTE MZ2208002_240324APB_FTO_14351 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 1245
5 CHAWNGTE MZ2208002_240324APB_FTO_14351 State Bank of India SBIN0001539 AIZAWL 1245
6 CHAWNGTE MZ2208002_240324APB_FTO_14351 State Bank of India SBIN0005244 CHAWNGTE 390930

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