Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:40:24 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208002_290523APB_FTO_1987
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) 		2208002000NRG24290520230050841 29/05/2023 Lal Mohan 2208002WL000381 Lal Mohan 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758488 Mr. LAL MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
2 CHAWNGTE MZ-08-002-001-001/102
(ADUBANGASORA) 		2208002000NRG24290520230050842 29/05/2023 ROYA MON 2208002WL000381 ROYA MON 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758484 MR RAYA MON CHAKMA STATE BANK OF INDIA(508548)
3 CHAWNGTE MZ-08-002-001-001/103
(ADUBANGASORA) 		2208002000NRG24290520230050843 29/05/2023 Anil Kanti 2208002WL000381 Anil Kanti 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758520 Mr. ANIL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
4 CHAWNGTE MZ-08-002-001-001/104
(ADUBANGASORA) 		2208002000NRG24290520230050844 29/05/2023 Lokki Joy 2208002WL000381 Lokki Joy 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758522 Mr. LOKHI JOY CHAKMA . MIZORAM RURAL BANK(607230)
5 CHAWNGTE MZ-08-002-001-001/108
(ADUBANGASORA) 		2208002000NRG24290520230050848 29/05/2023 Premika Chakma 2208002WL000381 Premika Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758747 Mrs. PREMIKA CHAKMA . MIZORAM RURAL BANK(607230)
6 CHAWNGTE MZ-08-002-001-001/10942
(ADUBANGASORA) 		2208002000NRG24290520230050851 29/05/2023 PREMA RANJAN 2208002WL000381 PREMA RANJAN 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758649 Mr. PREMA RANJAN . MIZORAM RURAL BANK(607230)
7 CHAWNGTE MZ-08-002-001-001/10946
(ADUBANGASORA) 		2208002000NRG24290520230050852 29/05/2023 SURESH SEN 2208002WL000381 SURESH SEN 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758487 Mr. SURESHEN . MIZORAM RURAL BANK(607230)
8 CHAWNGTE MZ-08-002-001-001/10952
(ADUBANGASORA) 		2208002000NRG24290520230050854 29/05/2023 Dinobi Chakma 2208002WL000381 Dinobi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758752 Mrs. DINOBI CHAKMA MIZORAM RURAL BANK(607230)
9 CHAWNGTE MZ-08-002-001-001/11186
(ADUBANGASORA) 		2208002000NRG24290520230050857 29/05/2023 TARUN KANTI 2208002WL000381 TARUN KANTI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758518 Mr. TRUKANTI CHAKMA . MIZORAM RURAL BANK(607230)
10 CHAWNGTE MZ-08-002-001-001/11236
(ADUBANGASORA) 		2208002000NRG24290520230050858 29/05/2023 Milongi Chakma 2208002WL000381 Milongi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758476 Mrs. MILONGI CHAKMA . MIZORAM RURAL BANK(607230)
11 CHAWNGTE MZ-08-002-001-001/11331
(ADUBANGASORA) 		2208002000NRG24290520230050860 29/05/2023 Nuttun Sova Chakma 2208002WL000381 Nuttun Sova Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758749 Mrs. NUTUN SOVA CHAKMA . MIZORAM RURAL BANK(607230)
12 CHAWNGTE MZ-08-002-001-001/11438
(ADUBANGASORA) 		2208002000NRG24290520230050862 29/05/2023 Gyana Mugi Chakma 2208002WL000381 Gyana Mugi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758753 Mrs. GYANA MUGI CHAKMA MIZORAM RURAL BANK(607230)
13 CHAWNGTE MZ-08-002-001-001/11641
(ADUBANGASORA) 		2208002000NRG24290520230050866 29/05/2023 PRIYO 2208002WL000381 PRIYO 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758681 Mr. PRIYO CHAKMA . MIZORAM RURAL BANK(607230)
14 CHAWNGTE MZ-08-002-001-001/11643
(ADUBANGASORA) 		2208002000NRG24290520230050867 29/05/2023 Indra Sova Chakma 2208002WL000381 Indra Sova Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758740 Mrs. INDRA SOVA CHAKMA . MIZORAM RURAL BANK(607230)
15 CHAWNGTE MZ-08-002-001-001/11644
(ADUBANGASORA) 		2208002000NRG24290520230050868 29/05/2023 SHANTI MUNI 2208002WL000381 SHANTI MUNI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758483 Mr. SHANTIMUNI CHAKMA . MIZORAM RURAL BANK(607230)
16 CHAWNGTE MZ-08-002-001-001/11645
(ADUBANGASORA) 		2208002000NRG24290520230050869 29/05/2023 Kirvya Lokki Chakma 2208002WL000381 Kirvya Lokki Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758784 Mrs. KIRVYA LOKKI CHAKMA MIZORAM RURAL BANK(607230)
17 CHAWNGTE MZ-08-002-001-001/11647
(ADUBANGASORA) 		2208002000NRG24290520230050871 29/05/2023 Buddha Maya Chakma 2208002WL000381 Buddha Maya Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758738 Mrs. BUDHA MAYA CHAKMA . MIZORAM RURAL BANK(607230)
18 CHAWNGTE MZ-08-002-001-001/11756
(ADUBANGASORA) 		2208002000NRG24290520230050872 29/05/2023 RANGA UDO 2208002WL000381 RANGA UDO 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758475 Mr. RANGUADA . MIZORAM RURAL BANK(607230)
19 CHAWNGTE MZ-08-002-001-001/2
(ADUBANGASORA) 		2208002000NRG24290520230050873 29/05/2023 PUDILA 2208002WL000381 PUDILA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758742 Mrs. PUDILA . MIZORAM RURAL BANK(607230)
20 CHAWNGTE MZ-08-002-001-001/200
(ADUBANGASORA) 		2208002000NRG24290520230050874 29/05/2023 Mnu Chakma 2208002WL000381 Mnu Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758745 Mrs. MINU CHAKMA . MIZORAM RURAL BANK(607230)
21 CHAWNGTE MZ-08-002-001-001/201
(ADUBANGASORA) 		2208002000NRG24290520230050875 29/05/2023 ANANDA PRIYO 2208002WL000381 ANANDA PRIYO 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758648 Mr. ANANDA PRIYO CHAKMA . MIZORAM RURAL BANK(607230)
22 CHAWNGTE MZ-08-002-001-001/202
(ADUBANGASORA) 		2208002000NRG24290520230050876 29/05/2023 Rita Chakma 2208002WL000381 Rita Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758744 Mrs. RITA CHAKMA . MIZORAM RURAL BANK(607230)
23 CHAWNGTE MZ-08-002-001-001/204
(ADUBANGASORA) 		2208002000NRG24290520230050878 29/05/2023 LOXMI DEVI CHAKMA 2208002WL000381 LOXMI DEVI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758739 Mrs. LOXMI DEVI CHAKMA . MIZORAM RURAL BANK(607230)
24 CHAWNGTE MZ-08-002-001-001/206
(ADUBANGASORA) 		2208002000NRG24290520230050880 29/05/2023 ARUNA DEVI CHAKMA 2208002WL000381 ARUNA DEVI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758689 Aruna Devi FINO PAYMENTS BANK LTD(608001)
25 CHAWNGTE MZ-08-002-001-001/207
(ADUBANGASORA) 		2208002000NRG24290520230050881 29/05/2023 BIRANGA LODA CHAKMA 2208002WL000381 BIRANGA LODA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758741 MRS BIRANGA LODA CHAKMA STATE BANK OF INDIA(508548)
26 CHAWNGTE MZ-08-002-001-001/213
(ADUBANGASORA) 		2208002000NRG24290520230050885 29/05/2023 PUSPA MALA CHAKMA 2208002WL000381 PUSPA MALA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758782 Mrs. PUSPA MALA CHAKMA MIZORAM RURAL BANK(607230)
27 CHAWNGTE MZ-08-002-001-001/25-B
(ADUBANGASORA) 		2208002000NRG24290520230050887 29/05/2023 KALABUA II 2208002WL000381 KALABUA II 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758515 Mr. KALBUA CHAKMA . MIZORAM RURAL BANK(607230)
28 CHAWNGTE MZ-08-002-001-001/361
(ADUBANGASORA) 		2208002000NRG24290520230050891 29/05/2023 MEYE LODA CHAKMA 2208002WL000381 MEYE LODA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758754 Miss. MEYE LODA CHAKMA . MIZORAM RURAL BANK(607230)
29 CHAWNGTE MZ-08-002-001-001/40-B
(ADUBANGASORA) 		2208002000NRG24290520230050895 29/05/2023 Kalpana Chakma 2208002WL000381 Kalpana Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758746 Mrs. KALPANA CHAKMA . MIZORAM RURAL BANK(607230)
30 CHAWNGTE MZ-08-002-001-001/44-C
(ADUBANGASORA) 		2208002000NRG24290520230050896 29/05/2023 Bonalota 2208002WL000381 Bonalota 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758736 Mrs. BANALOTA . MIZORAM RURAL BANK(607230)
31 CHAWNGTE MZ-08-002-001-001/52-C
(ULUSURY) 		2208002000NRG24290520230050899 29/05/2023 CHANDRA JOY 2208002WL000381 CHANDRA JOY 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758680 Mr. CHANDRA JOY CHAKMA . MIZORAM RURAL BANK(607230)
32 CHAWNGTE MZ-08-002-001-001/58-B
(ADUBANGASORA) 		2208002000NRG24290520230050900 29/05/2023 Santosh chakma 2208002WL000381 Santosh chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758467 Mr. SANTOSH CHAKMA . MIZORAM RURAL BANK(607230)
33 CHAWNGTE MZ-08-002-001-001/6
(ADUBANGASORA) 		2208002000NRG24290520230050901 29/05/2023 Shanti Mala Chakma 2208002WL000381 Shanti Mala Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758783 Mrs. SHANTI MALA CHAKMA MIZORAM RURAL BANK(607230)
34 CHAWNGTE MZ-08-002-001-001/6-C
(ADUBANGASORA) 		2208002000NRG24290520230050902 29/05/2023 MANGALA MUGI CHAKMA 2208002WL000381 MANGALA MUGI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758688 Mrs. MANGALA MUGI . MIZORAM RURAL BANK(607230)
35 CHAWNGTE MZ-08-002-001-001/60
(ADUBANGASORA) 		2208002000NRG24290520230050903 29/05/2023 AMAR CHAND 2208002WL000381 AMAR CHAND 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758686 Mr. AMAR CHAN CHAKMA . MIZORAM RURAL BANK(607230)
36 CHAWNGTE MZ-08-002-001-001/61
(ADUBANGASORA) 		2208002000NRG24290520230050904 29/05/2023 AMITA BACHAN 2208002WL000381 AMITA BACHAN 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758687 Mr. AMITA BASHAN CHAKMA . MIZORAM RURAL BANK(607230)
37 CHAWNGTE MZ-08-002-001-001/64
(ADUBANGASORA) 		2208002000NRG24290520230050907 29/05/2023 BARPEDA 2208002WL000381 BARPEDA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758682 Mr. BARPEDA CHAKMA AND MONGAL MON CHAKMA MIZORAM RURAL BANK(607230)
38 CHAWNGTE MZ-08-002-001-001/68
(ADUBANGASORA) 		2208002000NRG24290520230050910 29/05/2023 CHANCHANA DEVI 2208002WL000381 CHANCHANA DEVI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758685 Chanchana Devi FINO PAYMENTS BANK LTD(608001)
39 CHAWNGTE MZ-08-002-001-001/7
(ADUBANGASORA) 		2208002000NRG24290520230050911 29/05/2023 Buddha Maya Chakma 2208002WL000381 Buddha Maya Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758735 Miss. BUDDHA MAYA CHAKMA . MIZORAM RURAL BANK(607230)
40 CHAWNGTE MZ-08-002-001-001/7-B
(ADUBANGASORA) 		2208002000NRG24290520230050912 29/05/2023 Militi Chakma 2208002WL000381 Militi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758743 Mrs. MILITI CHAKMA . MIZORAM RURAL BANK(607230)
41 CHAWNGTE MZ-08-002-001-001/71
(ADUBANGASORA) 		2208002000NRG24290520230050913 29/05/2023 DEVA RAJ 2208002WL000381 DEVA RAJ 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758485 MR DEVARAJ STATE BANK OF INDIA(508548)
42 CHAWNGTE MZ-08-002-001-001/72
(ADUBANGASORA) 		2208002000NRG24290520230050914 29/05/2023 DEVABRATA 2208002WL000381 DEVABRATA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758683 Mr. DEVA BARATAN CHAKMA . MIZORAM RURAL BANK(607230)
43 CHAWNGTE MZ-08-002-001-001/74
(ADUBANGASORA) 		2208002000NRG24290520230050916 29/05/2023 GUNO DHAR 2208002WL000381 GUNO DHAR 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758516 Mr. GUNODHAR CHAKMA . MIZORAM RURAL BANK(607230)
44 CHAWNGTE MZ-08-002-001-001/75
(ADUBANGASORA) 		2208002000NRG24290520230050917 29/05/2023 GYANA KANTI 2208002WL000381 GYANA KANTI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758514 Mr. GYANA KANTI CHAKMA . MIZORAM RURAL BANK(607230)
45 CHAWNGTE MZ-08-002-001-001/77
(ADUBANGASORA) 		2208002000NRG24290520230050919 29/05/2023 JUBA RAJ 2208002WL000381 JUBA RAJ 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758734 Mr. JUBARAT CHAKMA . MIZORAM RURAL BANK(607230)
46 CHAWNGTE MZ-08-002-001-001/78
(ADUBANGASORA) 		2208002000NRG24290520230050920 29/05/2023 Mukta Loda Chakma 2208002WL000381 Mukta Loda Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758748 Mrs. MUKTA LODA CHAKMA . MIZORAM RURAL BANK(607230)
47 CHAWNGTE MZ-08-002-001-001/85
(ADUBANGASORA) 		2208002000NRG24290520230050925 29/05/2023 NAGORI 2208002WL000381 NAGORI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758737 Mrs. NAGARI CHAKMA . MIZORAM RURAL BANK(607230)
48 CHAWNGTE MZ-08-002-001-001/87
(ADUBANGASORA) 		2208002000NRG24290520230050926 29/05/2023 Sudungi Chakma 2208002WL000381 Sudungi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758781 Mrs. GUDUNGI CHAKMA MIZORAM RURAL BANK(607230)
49 CHAWNGTE MZ-08-002-001-001/88
(ADUBANGASORA) 		2208002000NRG24290520230050927 29/05/2023 Kedukha Devi Chakma 2208002WL000381 Kedukha Devi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758750 Mrs. KEDUKHA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
50 CHAWNGTE MZ-08-002-001-001/90
(ADUBANGASORA) 		2208002000NRG24290520230050929 29/05/2023 PUNYO SUR 2208002WL000381 PUNYO SUR 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758684 Punyo Sur Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
51 CHAWNGTE MZ-08-002-001-001/91
(ADUBANGASORA) 		2208002000NRG24290520230050930 29/05/2023 RAJESH CHANDRA 2208002WL000381 RAJESH CHANDRA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758517 Mr. RAJESH CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
52 CHAWNGTE MZ-08-002-001-001/94
(ADUBANGASORA) 		2208002000NRG24290520230050931 29/05/2023 SANDAK 2208002WL000381 SANDAK 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758510 Mr. SANDAK CHAKMA . MIZORAM RURAL BANK(607230)
53 CHAWNGTE MZ-08-002-001-001/96
(ADUBANGASORA) 		2208002000NRG24290520230050932 29/05/2023 SURESH 2208002WL000381 SURESH 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758496 Mr. SURESH CHAKMA . MIZORAM RURAL BANK(607230)
54 CHAWNGTE MZ-08-002-001-001/99
(ADUBANGASORA) 		2208002000NRG24290520230050935 29/05/2023 Alok Biksh 2208002WL000381 Alok Biksh 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758519 Mr. ALOK BIKASH . MIZORAM RURAL BANK(607230)
55 CHAWNGTE MZ-08-002-002-001/102-B
(AJASORA I) 		2208002000NRG24290520230050943 29/05/2023 ANANDA LAL Chakma 2208002WL000382 ANANDA LAL Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758593 Mr. NANDA LAL CHAKMA . MIZORAM RURAL BANK(607230)
56 CHAWNGTE MZ-08-002-002-001/109-D
(AJASORA I) 		2208002000NRG24290520230050946 29/05/2023 HIRAN MALA chakma 2208002WL000382 HIRAN MALA chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758481 MRS HIRAN MALA CHAKMA STATE BANK OF INDIA(508548)
57 CHAWNGTE MZ-08-002-002-001/12632
(AJASORA I) 		2208002000NRG24290520230050948 29/05/2023 PRALAT KANTI 2208002WL000382 PRALAT KANTI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758527 Mr. PRALAT KANTI . MIZORAM RURAL BANK(607230)
58 CHAWNGTE MZ-08-002-002-001/14674
(AJASORA I) 		2208002000NRG24290520230050952 29/05/2023 BITRONG 2208002WL000382 BITRONG 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758513 BITTRONG CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHAWNGTE MZ-08-002-002-001/14734
(AJASORA I) 		2208002000NRG24290520230050957 29/05/2023 CHITRO KUMAR CHAKMA 2208002WL000382 CHITRO KUMAR CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758490 Mr. CHITRA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
60 CHAWNGTE MZ-08-002-002-001/14806
(AJASORA I) 		2208002000NRG24290520230050960 29/05/2023 SUSORMA DEVI CHAKMA 2208002WL000382 SUSORMA DEVI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758850 Mrs. SUSORMA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
61 CHAWNGTE MZ-08-002-002-001/14827
(AJASORA I) 		2208002000NRG24290520230050962 29/05/2023 SURJO MON CHAKMA 2208002WL000382 SURJO MON CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758555 Mr. SURJOMON CHAKKMA . MIZORAM RURAL BANK(607230)
62 CHAWNGTE MZ-08-002-002-001/152-A
(AJASORA I) 		2208002000NRG24290520230050967 29/05/2023 NAGORI Mala CHAKMA 2208002WL000382 NAGORI Mala CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758800 Mrs. NAGORI MALA CHAKMA . MIZORAM RURAL BANK(607230)
63 CHAWNGTE MZ-08-002-002-001/152-B
(AJASORA I) 		2208002000NRG24290520230050968 29/05/2023 DHANAKKA CHAKMA 2208002WL000382 DHANAKKA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758551 Mr. DHANAKKA CHAKMA . MIZORAM RURAL BANK(607230)
64 CHAWNGTE MZ-08-002-002-001/174
(AJASORA I) 		2208002000NRG24290520230050984 29/05/2023 SOBIKA CHAKMA 2208002WL000382 SOBIKA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758845 Mrs. SOBIKA CHAKMA . MIZORAM RURAL BANK(607230)
65 CHAWNGTE MZ-08-002-002-001/175
(AJASORA I) 		2208002000NRG24290520230050985 29/05/2023 MENGALA DEVI 2208002WL000382 MENGALA DEVI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758840 Mrs. SMONGALA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
66 CHAWNGTE MZ-08-002-002-001/180
(AJASORA I) 		2208002000NRG24290520230050990 29/05/2023 AREI MILA 2208002WL000382 AREI MILA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758607 Mrs. AREI MILA CHAKMA MIZORAM RURAL BANK(607230)
67 CHAWNGTE MZ-08-002-002-001/186
(AJASORA I) 		2208002000NRG24290520230050996 29/05/2023 RANGABI 2208002WL000382 RANGABI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758805 RANGABI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHAWNGTE MZ-08-002-002-001/187
(AJASORA I) 		2208002000NRG24290520230050997 29/05/2023 B.PROMOD CHAKMA 2208002WL000382 B.PROMOD CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758690 BPROMOD CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHAWNGTE MZ-08-002-002-001/189
(AJASORA I) 		2208002000NRG24290520230050999 29/05/2023 BIBIKA Tongchangya 2208002WL000382 BIBIKA Tongchangya 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758482 Mrs. BIBIKA TONGCHANGYA . MIZORAM RURAL BANK(607230)
70 CHAWNGTE MZ-08-002-002-001/190
(AJASORA I) 		2208002000NRG24290520230051000 29/05/2023 BIBO CHAKMA 2208002WL000382 BIBO CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758489 Bibo Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
71 CHAWNGTE MZ-08-002-002-001/191
(AJASORA I) 		2208002000NRG24290520230051001 29/05/2023 LOKHI DEVI CHAKMA 2208002WL000382 LOKHI DEVI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758849 Mrs. LOKHI DEVI CHAKMA . MIZORAM RURAL BANK(607230)
72 CHAWNGTE MZ-08-002-002-001/195
(AJASORA I) 		2208002000NRG24290520230051004 29/05/2023 Soshi Lota Chakma 2208002WL000382 Soshi Lota Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758789 Mrs. SOSHI LOTA CHAKMA . MIZORAM RURAL BANK(607230)
73 CHAWNGTE MZ-08-002-002-001/198
(AJASORA I) 		2208002000NRG24290520230051007 29/05/2023 CHIGONI CHAKMA 2208002WL000382 CHIGONI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758468 CHIGONI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHAWNGTE MZ-08-002-002-001/206
(AJASORA I) 		2208002000NRG24290520230051015 29/05/2023 DANA BAN CHAKMA 2208002WL000382 DANA BAN CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758492 Mr. DANABAN CHAKMA . MIZORAM RURAL BANK(607230)
75 CHAWNGTE MZ-08-002-002-001/209
(AJASORA I) 		2208002000NRG24290520230051018 29/05/2023 RAJA PARNA CHAKMA 2208002WL000382 RAJA PARNA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758785 Fulo Kumary Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
76 CHAWNGTE MZ-08-002-002-001/210
(AJASORA I) 		2208002000NRG24290520230051019 29/05/2023 GOS CHANDRA CHAKMA 2208002WL000382 GOS CHANDRA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758552 GOS CHANDRA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHAWNGTE MZ-08-002-002-001/211
(AJASORA I) 		2208002000NRG24290520230051020 29/05/2023 GULSOGI CHAKMA 2208002WL000382 GULSOGI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758786 MRS GULSOGI CHAKMA STATE BANK OF INDIA(508548)
78 CHAWNGTE MZ-08-002-002-001/213
(AJASORA I) 		2208002000NRG24290520230051022 29/05/2023 GYANA DHAS CHAKMA 2208002WL000382 GYANA DHAS CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758491 Mr. GYANA DHAS CHAKMA . MIZORAM RURAL BANK(607230)
79 CHAWNGTE MZ-08-002-002-001/216
(AJASORA I) 		2208002000NRG24290520230051024 29/05/2023 MILI CHAKMA 2208002WL000382 MILI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758851 Mrs. MILI CHAKMA . MIZORAM RURAL BANK(607230)
80 CHAWNGTE MZ-08-002-002-001/219
(AJASORA I) 		2208002000NRG24290520230051026 29/05/2023 Bharat Chandra Chakma 2208002WL000382 Bharat Chandra Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758843 Mr. BHARAT CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
81 CHAWNGTE MZ-08-002-002-001/222
(AJASORA I) 		2208002000NRG24290520230051029 29/05/2023 MAHARANI CHAKMA 2208002WL000382 MAHARANI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758540 Mrs. MAHARANI CHAKMA . MIZORAM RURAL BANK(607230)
82 CHAWNGTE MZ-08-002-002-001/233
(AJASORA I) 		2208002000NRG24290520230051040 29/05/2023 PANCHA MALA CHAKMA 2208002WL000382 PANCHA MALA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758630 PANCHA MALA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 CHAWNGTE MZ-08-002-002-001/238
(AJASORA I) 		2208002000NRG24290520230051045 29/05/2023 PRITITY KUMAR Chakma 2208002WL000382 PRITITY KUMAR Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758797 Mr. PRITY KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
84 CHAWNGTE MZ-08-002-002-001/240
(AJASORA I) 		2208002000NRG24290520230051047 29/05/2023 RAJ KUMARI CHAKMA 2208002WL000382 RAJ KUMARI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758795 RAJ KUMAARY CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 CHAWNGTE MZ-08-002-002-001/241
(AJASORA I) 		2208002000NRG24290520230051048 29/05/2023 RANGA MILA CHAKMA 2208002WL000382 RANGA MILA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758469 MRS RANGA MILIE CHAKMA STATE BANK OF INDIA(508548)
86 CHAWNGTE MZ-08-002-002-001/251
(AJASORA I) 		2208002000NRG24290520230051058 29/05/2023 SANTI JOY CHAKMA 2208002WL000382 SANTI JOY CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758554 Mr. SANTI JOY CHAKMA . MIZORAM RURAL BANK(607230)
87 CHAWNGTE MZ-08-002-002-001/253
(AJASORA I) 		2208002000NRG24290520230051060 29/05/2023 SANTI PORVA 2208002WL000382 SANTI PORVA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758477 Mrs. SANTI PORVA . MIZORAM RURAL BANK(607230)
88 CHAWNGTE MZ-08-002-002-001/255
(AJASORA I) 		2208002000NRG24290520230051062 29/05/2023 SUKRO CHARJYO Chakma 2208002WL000382 SUKRO CHARJYO Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758559 Mr. SUKRO CHANRJYO CHAKMA . MIZORAM RURAL BANK(607230)
89 CHAWNGTE MZ-08-002-002-001/257
(AJASORA I) 		2208002000NRG24290520230051064 29/05/2023 SUNANTA CHAKMA 2208002WL000382 SUNANTA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758553 SUNANTA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 CHAWNGTE MZ-08-002-002-001/259
(AJASORA I) 		2208002000NRG24290520230051066 29/05/2023 SUNTA DEVI CHAKMA 2208002WL000382 SUNTA DEVI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758542 SUNITA DEVI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 CHAWNGTE MZ-08-002-002-001/261
(AJASORA I) 		2208002000NRG24290520230051068 29/05/2023 Rip rip Chakma 2208002WL000382 Rip rip Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758470 SURESH KUMARI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 CHAWNGTE MZ-08-002-002-001/263
(AJASORA I) 		2208002000NRG24290520230051070 29/05/2023 UMA RANJAN CHAKMA 2208002WL000382 UMA RANJAN CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758556 UMA RANJAN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 CHAWNGTE MZ-08-002-002-001/265
(AJASORA I) 		2208002000NRG24290520230051072 29/05/2023 Shanti Prova Chakma 2208002WL000382 Shanti Prova Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758796 Mr. SANTI PROVA CHAKMA . MIZORAM RURAL BANK(607230)
94 CHAWNGTE MZ-08-002-002-001/267
(AJASORA I) 		2208002000NRG24290520230051074 29/05/2023 Fani Gopal Chakma 2208002WL000382 Fani Gopal Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758790 SOVA RANI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 CHAWNGTE MZ-08-002-002-001/271
(AJASORA I) 		2208002000NRG24290520230051077 29/05/2023 Pattor Muni Chakma 2208002WL000382 Pattor Muni Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758471 MOHA RANI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 CHAWNGTE MZ-08-002-002-001/274
(AJASORA I) 		2208002000NRG24290520230051080 29/05/2023 Sumati Ranjan Chakma 2208002WL000382 Sumati Ranjan Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758846 Sumati Ranjan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
97 CHAWNGTE MZ-08-002-002-001/276
(AJASORA I) 		2208002000NRG24290520230051082 29/05/2023 Judha Pudi Chakma 2208002WL000382 Judha Pudi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758852 JUDDHA PUDI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 CHAWNGTE MZ-08-002-002-001/300
(AJASORA I) 		2208002000NRG24290520230051085 29/05/2023 Sonaka Chakma 2208002WL000382 Sonaka Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758528 SANAKA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 CHAWNGTE MZ-08-002-002-001/305
(AJASORA I) 		2208002000NRG24290520230051090 29/05/2023 Injep Chakma 2208002WL000382 Injep Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758678 Mr. INZEAB CHAKMA . MIZORAM RURAL BANK(607230)
100 CHAWNGTE MZ-08-002-002-001/306
(AJASORA I) 		2208002000NRG24290520230051091 29/05/2023 SUROSHI BALA CHAKMA 2208002WL000382 SUROSHI BALA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758885 SUROSHI BALA INDIA POST PAYMENTS BANK LIMITED(508528)
101 CHAWNGTE MZ-08-002-002-001/311
(AJASORA I) 		2208002000NRG24290520230051095 29/05/2023 SEPALIKA CHAKMA 2208002WL000382 SEPALIKA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758842 SEPALIKA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 CHAWNGTE MZ-08-002-002-001/312
(AJASORA I) 		2208002000NRG24290520230051096 29/05/2023 SIKHA CHAKMA 2208002WL000382 SIKHA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758893 SIKHA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 CHAWNGTE MZ-08-002-002-001/313
(AJASORA I) 		2208002000NRG24290520230051097 29/05/2023 KONYA MALA TONG 2208002WL000382 KONYA MALA TONG 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758886 KONYA MALA TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
104 CHAWNGTE MZ-08-002-002-001/315
(AJASORA I) 		2208002000NRG24290520230051099 29/05/2023 CHANDRA MAYA CHAKMA 2208002WL000382 CHANDRA MAYA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758887 CHANDRA MAYA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 CHAWNGTE MZ-08-002-002-001/316
(AJASORA I) 		2208002000NRG24290520230051100 29/05/2023 LAKHI MAYA CHAKMA 2208002WL000382 LAKHI MAYA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758898 Lakhi Maya Chakma FINO PAYMENTS BANK LTD(608001)
106 CHAWNGTE MZ-08-002-002-001/318
(AJASORA I) 		2208002000NRG24290520230051101 29/05/2023 MATTI CHAKMA 2208002WL000382 MATTI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758894 MATTI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 CHAWNGTE MZ-08-002-002-001/325
(AJASORA I) 		2208002000NRG24290520230051108 29/05/2023 SUMITI BAL A CHAKMA 2208002WL000382 SUMITI BAL A CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758612 Mrs. SUNITI BALA CHAKMA MIZORAM RURAL BANK(607230)
108 CHAWNGTE MZ-08-002-002-001/4
(AJASORA I) 		2208002000NRG24290520230051111 29/05/2023 INDRO MOGI 2208002WL000382 INDRO MOGI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758605 INDRO MOGI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 CHAWNGTE MZ-08-002-002-001/53-B
(AJASORA I) 		2208002000NRG24290520230051113 29/05/2023 MILON BIKASH CHAKMA 2208002WL000382 MILON BIKASH CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758558 MR MILON BIKASH CHAKMA STATE BANK OF INDIA(508548)
110 CHAWNGTE MZ-08-002-002-001/76-B
(AJASORA I) 		2208002000NRG24290520230051117 29/05/2023 Jitendra Lal Chakma 2208002WL000382 Jitendra Lal Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758844 Mr. JITENDRA LAL CHAKMA . MIZORAM RURAL BANK(607230)
111 CHAWNGTE MZ-08-002-002-001/8-B
(AJASORA I) 		2208002000NRG24290520230051120 29/05/2023 RANGABI 2208002WL000382 RANGABI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758793 Ranghabi Chakma FINO PAYMENTS BANK LTD(608001)
112 CHAWNGTE MZ-08-002-002-001/88-B
(AJASORA I) 		2208002000NRG24290520230051124 29/05/2023 NOTUN MON CHAKMA 2208002WL000382 NOTUN MON CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758677 Mr. NOTUNMON CHAKMA . MIZORAM RURAL BANK(607230)
113 CHAWNGTE MZ-08-002-002-001/89-B
(AJASORA I) 		2208002000NRG24290520230051125 29/05/2023 ADEY DHAN CHAKMA 2208002WL000382 ADEY DHAN CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758473 Mr. ADEY DHAN CHAKMA . MIZORAM RURAL BANK(607230)
114 CHAWNGTE MZ-08-002-002-001/92-B
(AJASORA I) 		2208002000NRG24290520230051126 29/05/2023 AURMULLYA CHAKMA 2208002WL000382 AURMULLYA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758625 Mr. ARUMOLYA CHAKMA . MIZORAM RURAL BANK(607230)
115 CHAWNGTE MZ-08-002-002-001/98-B
(AJASORA I) 		2208002000NRG24290520230051128 29/05/2023 Hangala Chakma 2208002WL000382 Hangala Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758788 HANGALA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 CHAWNGTE MZ-08-002-003-001/1-B
(AJASORA II) 		2208002000NRG24290520230051130 29/05/2023 KALACHAND Chakma 2208002WL000383 KALACHAND Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758616 Mr. KALA CHAND CHAKMA . MIZORAM RURAL BANK(607230)
117 CHAWNGTE MZ-08-002-003-001/143-A
(AJASORA II) 		2208002000NRG24290520230051135 29/05/2023 SUBAS CHANDRA 2208002WL000383 SUBAS CHANDRA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758626 Mr. SUBASH CHANDRA . MIZORAM RURAL BANK(607230)
118 CHAWNGTE MZ-08-002-003-001/146
(AJASORA II) 		2208002000NRG24290520230051136 29/05/2023 SEPALIKA CHAKMA 2208002WL000383 SEPALIKA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758888 Mrs. SEPALIKA CHAKMA MIZORAM RURAL BANK(607230)
119 CHAWNGTE MZ-08-002-003-001/148-A
(AJASORA II) 		2208002000NRG24290520230051139 29/05/2023 LOKHI JOY 2208002WL000383 LOKHI JOY 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758588 Mr. LAKHIJOY CHAKMA . MIZORAM RURAL BANK(607230)
120 CHAWNGTE MZ-08-002-003-001/15
(AJASORA II) 		2208002000NRG24290520230051140 29/05/2023 ANNA PUNO 2208002WL000383 ANNA PUNO 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758639 Mr. ANNAPUNO . MIZORAM RURAL BANK(607230)
121 CHAWNGTE MZ-08-002-003-001/150-B
(AJASORA II) 		2208002000NRG24290520230051141 29/05/2023 NUTUN SANA 2208002WL000383 NUTUN SANA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758900 Mrs. NATUN SONA . MIZORAM RURAL BANK(607230)
122 CHAWNGTE MZ-08-002-003-001/151-B
(AJASORA II) 		2208002000NRG24290520230051142 29/05/2023 LOKHI DHAN Chakma 2208002WL000383 LOKHI DHAN Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758577 Mr. LAKHI DHAN . MIZORAM RURAL BANK(607230)
123 CHAWNGTE MZ-08-002-003-001/154-B
(AJASORA II) 		2208002000NRG24290520230051143 29/05/2023 HARA PRASAD 2208002WL000383 HARA PRASAD 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758584 Mr. HARA PRASED . MIZORAM RURAL BANK(607230)
124 CHAWNGTE MZ-08-002-003-001/165-B
(AJASORA II) 		2208002000NRG24290520230051145 29/05/2023 BADALYA 2208002WL000383 BADALYA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758835 Mr. BADALYA . MIZORAM RURAL BANK(607230)
125 CHAWNGTE MZ-08-002-003-001/166-B
(AJASORA II) 		2208002000NRG24290520230051146 29/05/2023 SANTI RANJAN 2208002WL000383 SANTI RANJAN 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758579 Mr. SHANTI RANJAN . MIZORAM RURAL BANK(607230)
126 CHAWNGTE MZ-08-002-003-001/167-B
(AJASORA II) 		2208002000NRG24290520230051147 29/05/2023 DEBA MALA 2208002WL000383 DEBA MALA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758642 Mrs. DEVAMALA . MIZORAM RURAL BANK(607230)
127 CHAWNGTE MZ-08-002-003-001/175-B
(AJASORA II) 		2208002000NRG24290520230051149 29/05/2023 SUNDORMON 2208002WL000383 SUNDORMON 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758586 Mr. SUNDOR MONI CHAKMA . MIZORAM RURAL BANK(607230)
128 CHAWNGTE MZ-08-002-003-001/183-B
(AJASORA II) 		2208002000NRG24290520230051150 29/05/2023 KALCHAND 2208002WL000383 KALCHAND 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758575 Mr. KALA CHAND CHAKMA . MIZORAM RURAL BANK(607230)
129 CHAWNGTE MZ-08-002-003-001/186-B
(AJASORA II) 		2208002000NRG24290520230051151 29/05/2023 GOBINDA Chakma 2208002WL000383 GOBINDA Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758478 Mr. GOBINDA CHAKMA . MIZORAM RURAL BANK(607230)
130 CHAWNGTE MZ-08-002-003-001/189-B
(AJASORA II) 		2208002000NRG24290520230051153 29/05/2023 KRISHNA RAM 2208002WL000383 KRISHNA RAM 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758561 Mr. KRISHNA RAM CHAKMA . MIZORAM RURAL BANK(607230)
131 CHAWNGTE MZ-08-002-003-001/19-B
(AJASORA II) 		2208002000NRG24290520230051154 29/05/2023 MONI BARAN Chakma 2208002WL000383 MONI BARAN Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758636 Mr. MANI BARAN CHAKMA . MIZORAM RURAL BANK(607230)
132 CHAWNGTE MZ-08-002-003-001/191-B
(AJASORA II) 		2208002000NRG24290520230051155 29/05/2023 Sushil Baran 2208002WL000383 Sushil Baran 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758834 Mrs. KARUNA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
133 CHAWNGTE MZ-08-002-003-001/194-B
(AJASORA II) 		2208002000NRG24290520230051157 29/05/2023 SHANTI BARAN Chakma 2208002WL000383 SHANTI BARAN Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758635 Mr. SHANTI BARAN . MIZORAM RURAL BANK(607230)
134 CHAWNGTE MZ-08-002-003-001/20-B
(AJASORA II) 		2208002000NRG24290520230051159 29/05/2023 BARAT KUSUM Chakma 2208002WL000383 BARAT KUSUM Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758591 Mr. BARAT KUSUM CHAKMA . MIZORAM RURAL BANK(607230)
135 CHAWNGTE MZ-08-002-003-001/201
(AJASORA II) 		2208002000NRG24290520230051160 29/05/2023 Anandini Chakma 2208002WL000383 Anandini Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758631 Mrs. ANANDINI . MIZORAM RURAL BANK(607230)
136 CHAWNGTE MZ-08-002-003-001/203
(AJASORA II) 		2208002000NRG24290520230051161 29/05/2023 Ari Ram 2208002WL000383 Ari Ram 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758638 Mr. ARIRAM . MIZORAM RURAL BANK(607230)
137 CHAWNGTE MZ-08-002-003-001/204
(AJASORA II) 		2208002000NRG24290520230051162 29/05/2023 MILESHAW CHAKMA 2208002WL000383 MILESHAW CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758891 MILESHAW CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 CHAWNGTE MZ-08-002-003-001/205
(AJASORA II) 		2208002000NRG24290520230051163 29/05/2023 Bandachee Chakma 2208002WL000383 Bandachee Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758803 Mr. BANDACHEE . MIZORAM RURAL BANK(607230)
139 CHAWNGTE MZ-08-002-003-001/206
(AJASORA II) 		2208002000NRG24290520230051164 29/05/2023 Bandawr Chakma 2208002WL000383 Bandawr Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758632 Mr. BANDAWR . MIZORAM RURAL BANK(607230)
140 CHAWNGTE MZ-08-002-003-001/207
(AJASORA II) 		2208002000NRG24290520230051165 29/05/2023 Bar Kulo 2208002WL000383 Bar Kulo 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758590 Mr. BARKULO CHAKMA . MIZORAM RURAL BANK(607230)
141 CHAWNGTE MZ-08-002-003-001/208
(AJASORA II) 		2208002000NRG24290520230051166 29/05/2023 Bhagho Kumar Chakma 2208002WL000383 Bhagho Kumar Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758634 Mr. BHAGYA KUMAR . MIZORAM RURAL BANK(607230)
142 CHAWNGTE MZ-08-002-003-001/209
(AJASORA II) 		2208002000NRG24290520230051167 29/05/2023 Biro Kumar Chakma 2208002WL000383 Biro Kumar Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758495 MR BIRO KUMAR STATE BANK OF INDIA(508548)
143 CHAWNGTE MZ-08-002-003-001/21-B
(AJASORA II) 		2208002000NRG24290520230051168 29/05/2023 ANIL BARAN 2208002WL000383 ANIL BARAN 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758493 Mr. ANIL BARAN CHAKMA . MIZORAM RURAL BANK(607230)
144 CHAWNGTE MZ-08-002-003-001/210
(AJASORA II) 		2208002000NRG24290520230051169 29/05/2023 SAMPUDI CHAKMA 2208002WL000383 SAMPUDI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758603 Mrs. SAMPUDI CHAKMA . MIZORAM RURAL BANK(607230)
145 CHAWNGTE MZ-08-002-003-001/211
(AJASORA II) 		2208002000NRG24290520230051170 29/05/2023 Bimal Kanti 2208002WL000383 Bimal Kanti 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758643 Mr. BIMAL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
146 CHAWNGTE MZ-08-002-003-001/214
(AJASORA II) 		2208002000NRG24290520230051172 29/05/2023 BOBA 2208002WL000383 BOBA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758836 Mr. BOBA . MIZORAM RURAL BANK(607230)
147 CHAWNGTE MZ-08-002-003-001/216
(AJASORA II) 		2208002000NRG24290520230051174 29/05/2023 Brishaketu 2208002WL000383 Brishaketu 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758541 Mr. BRI SOKETU . MIZORAM RURAL BANK(607230)
148 CHAWNGTE MZ-08-002-003-001/218
(AJASORA II) 		2208002000NRG24290520230051176 29/05/2023 Dilishor 2208002WL000383 Dilishor 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758494 MR DILLI SHOR STATE BANK OF INDIA(508548)
149 CHAWNGTE MZ-08-002-003-001/219
(AJASORA II) 		2208002000NRG24290520230051177 29/05/2023 Dona Muni 2208002WL000383 Dona Muni 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758614 Mr. DONO MONI CHAKMA . MIZORAM RURAL BANK(607230)
150 CHAWNGTE MZ-08-002-003-001/220
(AJASORA II) 		2208002000NRG24290520230051178 29/05/2023 Faga Kulo 2208002WL000383 Faga Kulo 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758633 Mr. FAGAHULO . MIZORAM RURAL BANK(607230)
151 CHAWNGTE MZ-08-002-003-001/223
(AJASORA II) 		2208002000NRG24290520230051181 29/05/2023 Data Lakhi Chakma 2208002WL000383 Data Lakhi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758692 Mrs. DAYALAKHI CHAKMA . MIZORAM RURAL BANK(607230)
152 CHAWNGTE MZ-08-002-003-001/224
(AJASORA II) 		2208002000NRG24290520230051182 29/05/2023 Gunomoni 2208002WL000383 Gunomoni 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758595 Mr. GUNO MONI . MIZORAM RURAL BANK(607230)
153 CHAWNGTE MZ-08-002-003-001/225
(AJASORA II) 		2208002000NRG24290520230051183 29/05/2023 Milesaw 2208002WL000383 Milesaw 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758806 Mrs. MILASAW . MIZORAM RURAL BANK(607230)
154 CHAWNGTE MZ-08-002-003-001/226
(AJASORA II) 		2208002000NRG24290520230051184 29/05/2023 Gala Chakma 2208002WL000383 Gala Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758486 MR GALA CHAKMA STATE BANK OF INDIA(508548)
155 CHAWNGTE MZ-08-002-003-001/227
(AJASORA II) 		2208002000NRG24290520230051185 29/05/2023 Hangothy 2208002WL000383 Hangothy 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758798 Mr. SHANTI MONI CHAKMA . MIZORAM RURAL BANK(607230)
156 CHAWNGTE MZ-08-002-003-001/229
(AJASORA II) 		2208002000NRG24290520230051187 29/05/2023 Jogot mon Chakma 2208002WL000383 Jogot mon Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758583 Mr. JAGOT MON CHAKMA . MIZORAM RURAL BANK(607230)
157 CHAWNGTE MZ-08-002-003-001/230
(AJASORA II) 		2208002000NRG24290520230051188 29/05/2023 Joleshor 2208002WL000383 Joleshor 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758640 Mr. JOIASHOR . MIZORAM RURAL BANK(607230)
158 CHAWNGTE MZ-08-002-003-001/231
(AJASORA II) 		2208002000NRG24290520230051189 29/05/2023 Jali 2208002WL000383 Jali 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758833 Mrs. JALI CHAKMA . MIZORAM RURAL BANK(607230)
159 CHAWNGTE MZ-08-002-003-001/232
(AJASORA II) 		2208002000NRG24290520230051190 29/05/2023 Jobindra Lal Chakma 2208002WL000383 Jobindra Lal Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758646 Mr. JOBINDRALAL . MIZORAM RURAL BANK(607230)
160 CHAWNGTE MZ-08-002-003-001/234
(AJASORA II) 		2208002000NRG24290520230051192 29/05/2023 Kalabi 2208002WL000383 Kalabi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758650 Mrs. KALABI CHAKMA . MIZORAM RURAL BANK(607230)
161 CHAWNGTE MZ-08-002-003-001/235
(AJASORA II) 		2208002000NRG24290520230051193 29/05/2023 Kalabu Chakma 2208002WL000383 Kalabu Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758580 Mr. KALABU . MIZORAM RURAL BANK(607230)
162 CHAWNGTE MZ-08-002-003-001/238
(AJASORA II) 		2208002000NRG24290520230051196 29/05/2023 Kusul Kumar 2208002WL000383 Kusul Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758550 Mr. KUSAL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
163 CHAWNGTE MZ-08-002-003-001/239
(AJASORA II) 		2208002000NRG24290520230051197 29/05/2023 Lallua 2208002WL000383 Lallua 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758592 Mr. LALLUA . MIZORAM RURAL BANK(607230)
164 CHAWNGTE MZ-08-002-003-001/240
(AJASORA II) 		2208002000NRG24290520230051198 29/05/2023 Lokhi kumar 2208002WL000383 Lokhi kumar 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758587 Mr. LAKKI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
165 CHAWNGTE MZ-08-002-003-001/241
(AJASORA II) 		2208002000NRG24290520230051199 29/05/2023 Mahesh Baran Chakma 2208002WL000383 Mahesh Baran Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758581 Mr. MAHESH BARAN . MIZORAM RURAL BANK(607230)
166 CHAWNGTE MZ-08-002-003-001/244
(AJASORA II) 		2208002000NRG24290520230051202 29/05/2023 VORMILACHAKMA 2208002WL000383 VORMILACHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758787 Vormila Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
167 CHAWNGTE MZ-08-002-003-001/245
(AJASORA II) 		2208002000NRG24290520230051203 29/05/2023 Nawla 2208002WL000383 Nawla 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758628 Mr. NAWLA . MIZORAM RURAL BANK(607230)
168 CHAWNGTE MZ-08-002-003-001/246
(AJASORA II) 		2208002000NRG24290520230051204 29/05/2023 Nilo Baran Chakma 2208002WL000383 Nilo Baran Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758582 Mr. NILO BARAN CHAKMA . MIZORAM RURAL BANK(607230)
169 CHAWNGTE MZ-08-002-003-001/247
(AJASORA II) 		2208002000NRG24290520230051205 29/05/2023 Nilo joy 2208002WL000383 Nilo joy 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758589 Mr. NILOJOY . MIZORAM RURAL BANK(607230)
170 CHAWNGTE MZ-08-002-003-001/249
(AJASORA II) 		2208002000NRG24290520230051207 29/05/2023 Nirmoy 2208002WL000383 Nirmoy 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758837 Mr. NIRMOY CHAKMA . MIZORAM RURAL BANK(607230)
171 CHAWNGTE MZ-08-002-003-001/251
(AJASORA II) 		2208002000NRG24290520230051209 29/05/2023 HORISOGI CHAKMA 2208002WL000383 HORISOGI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758611 Horisogi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
172 CHAWNGTE MZ-08-002-003-001/252
(AJASORA II) 		2208002000NRG24290520230051210 29/05/2023 SANJEEB CHAKMA 2208002WL000383 SANJEEB CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758853 Mr. SANJEEB CHAKMA . MIZORAM RURAL BANK(607230)
173 CHAWNGTE MZ-08-002-003-001/253
(AJASORA II) 		2208002000NRG24290520230051211 29/05/2023 Promod Chandra 2208002WL000383 Promod Chandra 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758679 Mr. PROMOD CHANDRA . MIZORAM RURAL BANK(607230)
174 CHAWNGTE MZ-08-002-003-001/254
(AJASORA II) 		2208002000NRG24290520230051212 29/05/2023 Ram Chandra 2208002WL000383 Ram Chandra 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758627 Mr. RAMCHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
175 CHAWNGTE MZ-08-002-003-001/255
(AJASORA II) 		2208002000NRG24290520230051213 29/05/2023 PUSPA LAL CHAKMA 2208002WL000383 PUSPA LAL CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758472 Mr. PUSPA LAL CHAKMA . MIZORAM RURAL BANK(607230)
176 CHAWNGTE MZ-08-002-003-001/256
(AJASORA II) 		2208002000NRG24290520230051214 29/05/2023 Ratna subal Chakma 2208002WL000383 Ratna subal Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758521 Mr. RATNA SOBAL . MIZORAM RURAL BANK(607230)
177 CHAWNGTE MZ-08-002-003-001/257
(AJASORA II) 		2208002000NRG24290520230051215 29/05/2023 Reboti Baran Chakma 2208002WL000383 Reboti Baran Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758613 Mr. REVOTI BORAN . MIZORAM RURAL BANK(607230)
178 CHAWNGTE MZ-08-002-003-001/258
(AJASORA II) 		2208002000NRG24290520230051216 29/05/2023 Sam Ras Chakma 2208002WL000383 Sam Ras Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758799 Mr. SAMRAS CHAKMA . MIZORAM RURAL BANK(607230)
179 CHAWNGTE MZ-08-002-003-001/259
(AJASORA II) 		2208002000NRG24290520230051217 29/05/2023 Sekh Mojiem Chakma 2208002WL000383 Sekh Mojiem Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758598 Mr. SEKHMOJIM . MIZORAM RURAL BANK(607230)
180 CHAWNGTE MZ-08-002-003-001/26-B
(AJASORA II) 		2208002000NRG24290520230051218 29/05/2023 DAYA MON 2208002WL000383 DAYA MON 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758615 Mr. DAYAMON CHAKMA . MIZORAM RURAL BANK(607230)
181 CHAWNGTE MZ-08-002-003-001/260
(AJASORA II) 		2208002000NRG24290520230051219 29/05/2023 Shanti Bijoy 2208002WL000383 Shanti Bijoy 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758585 Santi Bijoy Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
182 CHAWNGTE MZ-08-002-003-001/261
(AJASORA II) 		2208002000NRG24290520230051220 29/05/2023 KABITRA CHAKMA 2208002WL000383 KABITRA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758856 Mrs. KABITRA CHAKMA . MIZORAM RURAL BANK(607230)
183 CHAWNGTE MZ-08-002-003-001/262
(AJASORA II) 		2208002000NRG24290520230051221 29/05/2023 Shanti Lokhi 2208002WL000383 Shanti Lokhi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758629 SHANTI LAKHI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 CHAWNGTE MZ-08-002-003-001/263
(AJASORA II) 		2208002000NRG24290520230051222 29/05/2023 Sisu Pal 2208002WL000383 Sisu Pal 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758597 Mr. SISUPAL . MIZORAM RURAL BANK(607230)
185 CHAWNGTE MZ-08-002-003-001/267
(AJASORA II) 		2208002000NRG24290520230051226 29/05/2023 Raja Lokhi Chakma 2208002WL000383 Raja Lokhi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758839 Mr. RAJ LAKHI . MIZORAM RURAL BANK(607230)
186 CHAWNGTE MZ-08-002-003-001/269
(AJASORA II) 		2208002000NRG24290520230051228 29/05/2023 Mitro Mon 2208002WL000383 Mitro Mon 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758847 Mr. MITRO MON CHAKMA . MIZORAM RURAL BANK(607230)
187 CHAWNGTE MZ-08-002-003-001/27-B
(AJASORA II) 		2208002000NRG24290520230051229 29/05/2023 ANIL BIKASH Chakma 2208002WL000383 ANIL BIKASH Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758641 Mr. ANIL BIKAS . MIZORAM RURAL BANK(607230)
188 CHAWNGTE MZ-08-002-003-001/280
(AJASORA II) 		2208002000NRG24290520230051232 29/05/2023 BADHI CHAKMA 2208002WL000383 BADHI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758841 MRS BADHI CHAKMA STATE BANK OF INDIA(508548)
189 CHAWNGTE MZ-08-002-003-001/283
(AJASORA II) 		2208002000NRG24290520230051234 29/05/2023 SEPALIKA CHAKMA 2208002WL000383 SEPALIKA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758855 SEPALIKA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 CHAWNGTE MZ-08-002-003-001/284
(AJASORA II) 		2208002000NRG24290520230051235 29/05/2023 SUJAN CHAKMA 2208002WL000383 SUJAN CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758848 Mr. SUJAN . MIZORAM RURAL BANK(607230)
191 CHAWNGTE MZ-08-002-003-001/285
(AJASORA II) 		2208002000NRG24290520230051236 29/05/2023 PUSPA RANI 2208002WL000383 PUSPA RANI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758857 Mrs. PUSPA RANI CHAKMA MIZORAM RURAL BANK(607230)
192 CHAWNGTE MZ-08-002-003-001/288
(AJASORA II) 		2208002000NRG24290520230051239 29/05/2023 JETA MALA CHAKMA 2208002WL000383 JETA MALA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758896 Mrs. JETA MALA CHAKMA MIZORAM RURAL BANK(607230)
193 CHAWNGTE MZ-08-002-003-001/294
(AJASORA II) 		2208002000NRG24290520230051244 29/05/2023 SATYAN RANI CHAKMA 2208002WL000383 SATYAN RANI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758901 Mrs. SAYANRANI CHAKMA . MIZORAM RURAL BANK(607230)
194 CHAWNGTE MZ-08-002-003-001/301
(AJASORA II) 		2208002000NRG24290520230051247 29/05/2023 BUDHA MALA 2208002WL000383 BUDHA MALA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758602 Mrs. BUDHA MALA . MIZORAM RURAL BANK(607230)
195 CHAWNGTE MZ-08-002-003-001/31-B
(AJASORA II) 		2208002000NRG24290520230051248 29/05/2023 LONGAR Chakma 2208002WL000383 LONGAR Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758574 Mr. LANGOR CHAKMA MIZORAM RURAL BANK(607230)
196 CHAWNGTE MZ-08-002-003-001/32-B
(AJASORA II) 		2208002000NRG24290520230051249 29/05/2023 Mileasaw Chakma 2208002WL000383 Mileasaw Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758802 Mrs. MILESHAW CHAKMA . MIZORAM RURAL BANK(607230)
197 CHAWNGTE MZ-08-002-003-001/35-B
(AJASORA II) 		2208002000NRG24290520230051251 29/05/2023 Arun Boran 2208002WL000383 Arun Boran 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758637 Mr. ARUN BORAN . MIZORAM RURAL BANK(607230)
198 CHAWNGTE MZ-08-002-003-001/376
(AJASORA II) 		2208002000NRG24290520230051252 29/05/2023 SHANTI LOKHI CHAKMA 2208002WL000383 SHANTI LOKHI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758890 Mrs. SANTI LOKHI CHAKMA . MIZORAM RURAL BANK(607230)
199 CHAWNGTE MZ-08-002-003-001/38-B
(AJASORA II) 		2208002000NRG24290520230051253 29/05/2023 KONA RAM 2208002WL000383 KONA RAM 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758594 Mr. KANARAM . MIZORAM RURAL BANK(607230)
200 CHAWNGTE MZ-08-002-003-001/39-B
(AJASORA II) 		2208002000NRG24290520230051254 29/05/2023 RANGA CHAND 2208002WL000383 RANGA CHAND 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758801 RANGA CHAND CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 CHAWNGTE MZ-08-002-003-001/46
(AJASORA II) 		2208002000NRG24290520230051258 29/05/2023 GURI PUDI CHAKMA 2208002WL000383 GURI PUDI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758897 Mrs. GURI PUDI CHAKMA MIZORAM RURAL BANK(607230)
202 CHAWNGTE MZ-08-002-003-001/49-B
(AJASORA II) 		2208002000NRG24290520230051260 29/05/2023 KANDARA 2208002WL000383 KANDARA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758474 Mr. KANDRA CHAKMA . MIZORAM RURAL BANK(607230)
203 CHAWNGTE MZ-08-002-003-001/51-B
(AJASORA II) 		2208002000NRG24290520230051261 29/05/2023 SONSONADEVI CHAKMA 2208002WL000383 SONSONADEVI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758608 Mrs. SONSONA DEVI CHAKMA MIZORAM RURAL BANK(607230)
204 CHAWNGTE MZ-08-002-003-001/54-B
(AJASORA II) 		2208002000NRG24290520230051263 29/05/2023 ANIL BORAN Chakma 2208002WL000383 ANIL BORAN Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758644 Mr. ANIL BORAN . MIZORAM RURAL BANK(607230)
205 CHAWNGTE MZ-08-002-003-001/56-B
(AJASORA II) 		2208002000NRG24290520230051264 29/05/2023 Malini 2208002WL000383 Malini 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758838 Mr. TARUN CHAKMA . MIZORAM RURAL BANK(607230)
206 CHAWNGTE MZ-08-002-003-001/6-B
(AJASORA II) 		2208002000NRG24290520230051268 29/05/2023 LOKHI KANTA 2208002WL000383 LOKHI KANTA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758794 Mr. LAKHI KANTA . MIZORAM RURAL BANK(607230)
207 CHAWNGTE MZ-08-002-003-001/68-B
(AJASORA II) 		2208002000NRG24290520230051269 29/05/2023 MEYE RAM Chakma 2208002WL000383 MEYE RAM Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758596 Mr. MEYA RAM CHAKMA . MIZORAM RURAL BANK(607230)
208 CHAWNGTE MZ-08-002-003-001/69-C
(AJASORA II) 		2208002000NRG24290520230051270 29/05/2023 GURUN DHAN Chakma 2208002WL000383 GURUN DHAN Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758573 Mr. GAURAV DHAN . MIZORAM RURAL BANK(607230)
209 CHAWNGTE MZ-08-002-003-001/7
(AJASORA II) 		2208002000NRG24290520230051271 29/05/2023 PARVA BOTI CHAKMA 2208002WL000383 PARVA BOTI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758610 Mrs. RIMI CHAKMA MIZORAM RURAL BANK(607230)
210 CHAWNGTE MZ-08-002-003-001/8-B
(AJASORA II) 		2208002000NRG24290520230051279 29/05/2023 SAWOUDI CHAKMA 2208002WL000383 SAWOUDI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758892 Mrs. SAWPUDI CHAKMA MIZORAM RURAL BANK(607230)
211 CHAWNGTE MZ-08-002-003-001/81-B
(AJASORA II) 		2208002000NRG24290520230051280 29/05/2023 JAWAHARLAL NEHRU Chakma 2208002WL000383 JAWAHARLAL NEHRU Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758645 Mr. JOHALALNEHARU . MIZORAM RURAL BANK(607230)
212 CHAWNGTE MZ-08-002-003-001/83-B
(AJASORA II) 		2208002000NRG24290520230051282 29/05/2023 RANJAN KUMAR 2208002WL000383 RANJAN KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758578 Mr. RANJAN KUMAR . MIZORAM RURAL BANK(607230)
213 CHAWNGTE MZ-08-002-003-001/9
(AJASORA II) 		2208002000NRG24290520230051284 29/05/2023 Sneha Loda 2208002WL000383 Sneha Loda 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758895 Mrs. SNEHA LODA . MIZORAM RURAL BANK(607230)
214 CHAWNGTE MZ-08-002-003-001/90-D
(AJASORA II) 		2208002000NRG24290520230051285 29/05/2023 BIMAL KANTI 2208002WL000383 BIMAL KANTI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758560 Mr. BIMAL KANTI . MIZORAM RURAL BANK(607230)
215 CHAWNGTE MZ-08-002-003-001/94-B
(AJASORA II) 		2208002000NRG24290520230051286 29/05/2023 MITUN JOY 2208002WL000383 MITUN JOY 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758804 Mr. MITUNJOY . MIZORAM RURAL BANK(607230)
216 CHAWNGTE MZ-08-002-004-001/104-B
(AJASORA III) 		2208002000NRG24290520230051290 29/05/2023 Guna Bikash 2208002WL000384 Guna Bikash 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758501 MR GUNA BIKASH CHAKMA STATE BANK OF INDIA(508548)
217 CHAWNGTE MZ-08-002-004-001/11-B
(AJASORA III) 		2208002000NRG24290520230051292 29/05/2023 Prema Ranjan 2208002WL000384 Prema Ranjan 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758549 Mr. PREMO RANJAN . MIZORAM RURAL BANK(607230)
218 CHAWNGTE MZ-08-002-004-001/116-B
(AJASORA III) 		2208002000NRG24290520230051294 29/05/2023 SUMITA CHAKMA 2208002WL000384 SUMITA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758751 Sumita Chakma FINO PAYMENTS BANK LTD(608001)
219 CHAWNGTE MZ-08-002-004-001/121-B
(AJASORA III) 		2208002000NRG24290520230051299 29/05/2023 Samraj Bijoy 2208002WL000384 Samraj Bijoy 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758539 Mr. SAMARAJ CHAKMA . MIZORAM RURAL BANK(607230)
220 CHAWNGTE MZ-08-002-004-001/13-B
(AJASORA III) 		2208002000NRG24290520230051300 29/05/2023 Tabu Dhan 2208002WL000384 Tabu Dhan 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758545 Mr. TABUDHAN CHAKMA . MIZORAM RURAL BANK(607230)
221 CHAWNGTE MZ-08-002-004-001/130
(AJASORA III) 		2208002000NRG24290520230051301 29/05/2023 Anil Bikash 2208002WL000384 Anil Bikash 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758500 MR ANIL BIKASH STATE BANK OF INDIA(508548)
222 CHAWNGTE MZ-08-002-004-001/131
(AJASORA III) 		2208002000NRG24290520230051302 29/05/2023 NIYOTI BALA CHAKMA 2208002WL000384 NIYOTI BALA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758792 Mrs. NIYOTI BALA . MIZORAM RURAL BANK(607230)
223 CHAWNGTE MZ-08-002-004-001/132
(AJASORA III) 		2208002000NRG24290520230051303 29/05/2023 Banga Bandhu 2208002WL000384 Banga Bandhu 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758534 Mr. BANGO BANDU . MIZORAM RURAL BANK(607230)
224 CHAWNGTE MZ-08-002-004-001/133
(AJASORA III) 		2208002000NRG24290520230051304 29/05/2023 Bijoy Loxmi 2208002WL000384 Bijoy Loxmi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758504 Mrs. BIJOY LOXMI CHAKMA . MIZORAM RURAL BANK(607230)
225 CHAWNGTE MZ-08-002-004-001/136
(AJASORA III) 		2208002000NRG24290520230051307 29/05/2023 MEJANGBI CHAKMA 2208002WL000384 MEJANGBI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758858 Mrs. MEJANGBI CHAKMA MIZORAM RURAL BANK(607230)
226 CHAWNGTE MZ-08-002-004-001/139
(AJASORA III) 		2208002000NRG24290520230051310 29/05/2023 SOBIKA CHAKMA 2208002WL000384 SOBIKA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758889 Mrs. SOBIKA CHAKMA MIZORAM RURAL BANK(607230)
227 CHAWNGTE MZ-08-002-004-001/14-B
(AJASORA III) 		2208002000NRG24290520230051311 29/05/2023 Subal Chandra 2208002WL000384 Subal Chandra 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758576 Mr. SUBAL CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
228 CHAWNGTE MZ-08-002-004-001/141
(AJASORA III) 		2208002000NRG24290520230051312 29/05/2023 Jagat KushumKusum 2208002WL000384 Jagat KushumKusum 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758546 Mr. JOGOT KUSUM CHAKMA . MIZORAM RURAL BANK(607230)
229 CHAWNGTE MZ-08-002-004-001/143
(AJASORA III) 		2208002000NRG24290520230051314 29/05/2023 Lokhi Dhan 2208002WL000384 Lokhi Dhan 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758543 Mr. LOKHI DHAN CHAKMA . MIZORAM RURAL BANK(607230)
230 CHAWNGTE MZ-08-002-004-001/146
(AJASORA III) 		2208002000NRG24290520230051317 29/05/2023 Proti Lal Chakma 2208002WL000384 Proti Lal Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758547 Mr. PROTI LAL CHAKMA . MIZORAM RURAL BANK(607230)
231 CHAWNGTE MZ-08-002-004-001/148
(AJASORA III) 		2208002000NRG24290520230051319 29/05/2023 Samiran I 2208002WL000384 Samiran I 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758526 Mr. SUMIRAN CHAKMA . MIZORAM RURAL BANK(607230)
232 CHAWNGTE MZ-08-002-004-001/149
(AJASORA III) 		2208002000NRG24290520230051320 29/05/2023 Samiran II 2208002WL000384 Samiran II 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758498 Mr. SABIRAN CHAKMA . MIZORAM RURAL BANK(607230)
233 CHAWNGTE MZ-08-002-004-001/15-B
(AJASORA III) 		2208002000NRG24290520230051321 29/05/2023 Borsoga 2208002WL000384 Borsoga 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758532 Mr. BORCHOKA CHAKMA . MIZORAM RURAL BANK(607230)
234 CHAWNGTE MZ-08-002-004-001/150
(AJASORA III) 		2208002000NRG24290520230051322 29/05/2023 Sumo nanda 2208002WL000384 Sumo nanda 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758533 Mr. SUMADANDA . MIZORAM RURAL BANK(607230)
235 CHAWNGTE MZ-08-002-004-001/158
(AJASORA III) 		2208002000NRG24290520230051330 29/05/2023 Anil Bikash 2208002WL000384 Anil Bikash 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758854 Mr. ANIL BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
236 CHAWNGTE MZ-08-002-004-001/19-B
(AJASORA III) 		2208002000NRG24290520230051333 29/05/2023 Kala Soga 2208002WL000384 Kala Soga 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758499 Mr. KALACHOGA CHAKMA . MIZORAM RURAL BANK(607230)
237 CHAWNGTE MZ-08-002-004-001/20-B
(AJASORA III) 		2208002000NRG24290520230051335 29/05/2023 Kalachand 2208002WL000384 Kalachand 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758548 Mr. KALA CHAND CHAKMA . MIZORAM RURAL BANK(607230)
238 CHAWNGTE MZ-08-002-004-001/24-B
(AJASORA III) 		2208002000NRG24290520230051337 29/05/2023 SONABI CHAKMA 2208002WL000384 SONABI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758609 Mrs. SONABI CHAKMA MIZORAM RURAL BANK(607230)
239 CHAWNGTE MZ-08-002-004-001/28-B
(AJASORA III) 		2208002000NRG24290520230051341 29/05/2023 Jara Chanda 2208002WL000384 Jara Chanda 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758503 Mr. JORA CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
240 CHAWNGTE MZ-08-002-004-001/32-B
(AJASORA III) 		2208002000NRG24290520230051348 29/05/2023 Samandra 2208002WL000384 Samandra 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758529 Mr. SAMANDRA CHAKMA . MIZORAM RURAL BANK(607230)
241 CHAWNGTE MZ-08-002-004-001/38-B
(AJASORA III) 		2208002000NRG24290520230051351 29/05/2023 Amar Chand 2208002WL000384 Amar Chand 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758791 Mr. AMAR CHAND CHAKMA . MIZORAM RURAL BANK(607230)
242 CHAWNGTE MZ-08-002-004-001/4-B
(AJASORA III) 		2208002000NRG24290520230051354 29/05/2023 Bharat Chandra Chakma 2208002WL000384 Bharat Chandra Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758537 Mr. BHARAT CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
243 CHAWNGTE MZ-08-002-004-001/44-B
(AJASORA III) 		2208002000NRG24290520230051358 29/05/2023 Bibison Chakma 2208002WL000384 Bibison Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758502 MR BIDISON STATE BANK OF INDIA(508548)
244 CHAWNGTE MZ-08-002-004-001/45-B
(AJASORA III) 		2208002000NRG24290520230051359 29/05/2023 Gyana Rattan 2208002WL000384 Gyana Rattan 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758647 Mr. GYANA RATTAN CHAKMA . MIZORAM RURAL BANK(607230)
245 CHAWNGTE MZ-08-002-004-001/48-D
(AJASORA III) 		2208002000NRG24290520230051361 29/05/2023 Sundar Chakma 2208002WL000384 Sundar Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758480 MR SUNDOR CHAKMA STATE BANK OF INDIA(508548)
246 CHAWNGTE MZ-08-002-004-001/5
(AJASORA III) 		2208002000NRG24290520230051362 29/05/2023 PURNIMA TONGCHANGYA 2208002WL000384 PURNIMA TONGCHANGYA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758617 Mrs. PURNIMA TONGCHANGYA MIZORAM RURAL BANK(607230)
247 CHAWNGTE MZ-08-002-004-001/5-B
(AJASORA III) 		2208002000NRG24290520230051363 29/05/2023 Proti Bindya Chakma 2208002WL000384 Proti Bindya Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758536 Mr. PROTI BINDYA CHAKMA . MIZORAM RURAL BANK(607230)
248 CHAWNGTE MZ-08-002-004-001/55-B
(AJASORA III) 		2208002000NRG24290520230051365 29/05/2023 Nanda Kumar 2208002WL000384 Nanda Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758531 Mr. NANDA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
249 CHAWNGTE MZ-08-002-004-001/57-B
(AJASORA III) 		2208002000NRG24290520230051367 29/05/2023 Subash Chandra 2208002WL000384 Subash Chandra 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758535 Mr. SUBASH CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
250 CHAWNGTE MZ-08-002-004-001/59-B
(AJASORA III) 		2208002000NRG24290520230051368 29/05/2023 Gyana Chandra 2208002WL000384 Gyana Chandra 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758530 Mr. GYANA CHANDRA . MIZORAM RURAL BANK(607230)
251 CHAWNGTE MZ-08-002-004-001/8
(AJASORA III) 		2208002000NRG24290520230051375 29/05/2023 SUNDARIKA CHAKMA 2208002WL000384 SUNDARIKA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758606 SUNDARIKA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 CHAWNGTE MZ-08-002-004-001/90
(AJASORA III) 		2208002000NRG24290520230051377 29/05/2023 DAYA MALA 2208002WL000384 DAYA MALA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758899 Mrs. DAYA MALA CHAKMA . MIZORAM RURAL BANK(607230)
253 CHAWNGTE MZ-08-002-004-001/91
(AJASORA I) 		2208002000NRG24290520230051129 29/05/2023 SAPARIKA CHAKMA 2208002WL000382 SAPARIKA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758604 Mrs. SAPARIKA CHAKMA MIZORAM RURAL BANK(607230)
254 CHAWNGTE MZ-08-002-004-001/92-A
(AJASORA III) 		2208002000NRG24290520230051380 29/05/2023 CHANDRA 2208002WL000384 CHANDRA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758557 Mr. CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
255 CHAWNGTE MZ-08-002-004-001/93-A
(AJASORA III) 		2208002000NRG24290520230051381 29/05/2023 Shanti Kumar 2208002WL000384 Shanti Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758544 Mr. SANTI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
256 CHAWNGTE MZ-08-002-004-001/95-B
(AJASORA III) 		2208002000NRG24290520230051383 29/05/2023 Ritu Bandha 2208002WL000384 Ritu Bandha 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758538 Mr. RIDUBANDA CHAKMA . MIZORAM RURAL BANK(607230)
257 CHAWNGTE MZ-08-002-037-001/194-D
(AROTINAGAR) 		2208002000NRG24290520230051389 29/05/2023 Kalabi Chakma 2208002WL000385 Kalabi Chakma 00293 SBIN0RRMIGB 1743 1743 Rejected 01/06/2023 2017758512 Aadhaar Number not Mapped to Account Number
258 CHAWNGTE MZ-08-002-037-001/312-B
(AROTINAGAR) 		2208002000NRG24290520230051395 29/05/2023 Maya mon 2208002WL000385 Maya mon 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758696 Mr. MAYA MON . MIZORAM RURAL BANK(607230)
259 CHAWNGTE MZ-08-002-037-001/344-A
(AROTINAGAR) 		2208002000NRG24290520230051396 29/05/2023 KALACHOGA chakma 2208002WL000385 KALACHOGA chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758511 Mr. KALA CHOGA CHAKMA . MIZORAM RURAL BANK(607230)
260 CHAWNGTE MZ-08-002-037-001/347-A
(AROTINAGAR) 		2208002000NRG24290520230051397 29/05/2023 CHIGONNO 2208002WL000385 CHIGONNO 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758506 Mr. CHIGONNO . MIZORAM RURAL BANK(607230)
261 CHAWNGTE MZ-08-002-037-001/913
(AROTINAGAR) 		2208002000NRG24290520230051402 29/05/2023 MAYA SITA CHAKMA 2208002WL000385 MAYA SITA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758702 Mrs. MAYA SITA CHAKMA . MIZORAM RURAL BANK(607230)
262 CHAWNGTE MZ-08-002-055-001/137
(AROTINAGAR) 		2208002000NRG24290520230051405 29/05/2023 Bimal Susi 2208002WL000385 Bimal Susi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758479 Mrs. BIMAL SHUSHI CHAKMA . MIZORAM RURAL BANK(607230)
263 CHAWNGTE MZ-08-002-055-001/150
(AROTINAGAR) 		2208002000NRG24290520230051406 29/05/2023 Doyal Kumar 2208002WL000385 Doyal Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758466 Mr. DOYAL KUMAR . MIZORAM RURAL BANK(607230)
264 CHAWNGTE MZ-08-002-067-001/118
(ADUBANGASORA) 		2208002000NRG24290520230050939 29/05/2023 Sunil Kanti 2208002WL000381 Sunil Kanti 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758691 Mr. SUNIL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
265 CHAWNGTE MZ-08-002-072-001/100
(AROTINAGAR) 		2208002000NRG24290520230051409 29/05/2023 Dharma Chandra Chakma 2208002WL000385 Dharma Chandra Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758507 Mr. DHARMA CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
266 CHAWNGTE MZ-08-002-072-001/24
(AROTINAGAR) 		2208002000NRG24290520230051416 29/05/2023 CHANDRA CHAKMA 2208002WL000385 CHANDRA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758524 Mr. CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
267 CHAWNGTE MZ-08-002-072-001/27
(AROTINAGAR) 		2208002000NRG24290520230051419 29/05/2023 KINABI CHAKMA 2208002WL000385 KINABI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758508 MRS KINABI CHAKMA STATE BANK OF INDIA(508548)
268 CHAWNGTE MZ-08-002-072-001/30
(AROTINAGAR) 		2208002000NRG24290520230051423 29/05/2023 Mongal 2208002WL000385 Mongal 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758497 Mr. MONGAL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
269 CHAWNGTE MZ-08-002-072-001/39
(AROTINAGAR) 		2208002000NRG24290520230051432 29/05/2023 SUSHI BUSHAN chakma 2208002WL000385 SUSHI BUSHAN chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758525 Mr. SUSHIBUSHAN CHAKMA . MIZORAM RURAL BANK(607230)
270 CHAWNGTE MZ-08-002-072-001/40
(AROTINAGAR) 		2208002000NRG24290520230051433 29/05/2023 DHANYA KUMAR CHAKMA 2208002WL000385 DHANYA KUMAR CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758523 Mr. DHANYA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
271 CHAWNGTE MZ-08-002-072-001/42
(AROTINAGAR) 		2208002000NRG24290520230051435 29/05/2023 BABANNIA 2208002WL000385 BABANNIA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758505 Mr. BABANNIA . MIZORAM RURAL BANK(607230)
272 CHAWNGTE MZ-08-002-072-001/43
(AROTINAGAR) 		2208002000NRG24290520230051436 29/05/2023 pinash Kumar 2208002WL000385 pinash Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758693 Mr. PINASH KUMAR . MIZORAM RURAL BANK(607230)
273 CHAWNGTE MZ-08-002-072-001/45
(AROTINAGAR) 		2208002000NRG24290520230051438 29/05/2023 RAYAMON CHAKMA 2208002WL000385 RAYAMON CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758509 Mr. ROYAMON CHAKMA . MIZORAM RURAL BANK(607230)
274 CHAWNGTE MZ-08-002-072-001/48
(AROTINAGAR) 		2208002000NRG24290520230051441 29/05/2023 HEMA RANJAN 2208002WL000385 HEMA RANJAN 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758698 Mr. HEMA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
275 CHAWNGTE MZ-08-002-072-001/57
(AROTINAGAR) 		2208002000NRG24290520230051448 29/05/2023 Mohendra Chakma 2208002WL000385 Mohendra Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758694 Mr. MOHENDRA CHAKMA . MIZORAM RURAL BANK(607230)
276 CHAWNGTE MZ-08-002-072-001/58
(AROTINAGAR) 		2208002000NRG24290520230051449 29/05/2023 Punongbi Chakma 2208002WL000385 Punongbi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758699 Mr. PUNONGBI CHAKMA . MIZORAM RURAL BANK(607230)
277 CHAWNGTE MZ-08-002-072-001/59
(AROTINAGAR) 		2208002000NRG24290520230051450 29/05/2023 NAGARI 2208002WL000385 NAGARI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758700 Mrs. NAGARI . MIZORAM RURAL BANK(607230)
278 CHAWNGTE MZ-08-002-072-001/60
(AROTINAGAR) 		2208002000NRG24290520230051451 29/05/2023 MILAPAZA 2208002WL000385 MILAPAZA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758701 Mrs. MILAPAZA . MIZORAM RURAL BANK(607230)
279 CHAWNGTE MZ-08-002-072-001/67
(AROTINAGAR) 		2208002000NRG24290520230051455 29/05/2023 DHANPUDI CHAKMA 2208002WL000385 DHANPUDI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758730 Mr. DHAN PUDI CHAKMA MIZORAM RURAL BANK(607230)
280 CHAWNGTE MZ-08-002-072-001/68
(AROTINAGAR) 		2208002000NRG24290520230051456 29/05/2023 PUNONG CHAND CHAKMA 2208002WL000385 PUNONG CHAND CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758729 Mr. PUNONG CHAND CHAKMA . MIZORAM RURAL BANK(607230)
281 CHAWNGTE MZ-08-002-072-001/69
(AROTINAGAR) 		2208002000NRG24290520230051457 29/05/2023 RISHA CHAKMA 2208002WL000385 RISHA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758732 Miss. RISHA BIBI CHAKMA MIZORAM RURAL BANK(607230)
282 CHAWNGTE MZ-08-002-072-001/70
(AROTINAGAR) 		2208002000NRG24290520230051458 29/05/2023 KALINDI RANI CHAKMA 2208002WL000385 KALINDI RANI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758695 MISS KALINDI RANI CHAKMA STATE BANK OF INDIA(508548)
283 CHAWNGTE MZ-08-002-072-001/73
(AROTINAGAR) 		2208002000NRG24290520230051460 29/05/2023 BORNITA CHAKMA 2208002WL000385 BORNITA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758697 Mrs. BORNITA . . MIZORAM RURAL BANK(607230)
284 CHAWNGTE MZ-08-002-072-001/76
(AROTINAGAR) 		2208002000NRG24290520230051462 29/05/2023 LOKHI SONA CHAKMA 2208002WL000385 LOKHI SONA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758731 Mrs. LOKHI SONA CHAKMA MIZORAM RURAL BANK(607230)
285 CHAWNGTE MZ-08-002-072-001/78
(AROTINAGAR) 		2208002000NRG24290520230051464 29/05/2023 Mongal Banu 2208002WL000385 Mongal Banu 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017758733 Mrs. MONGAL BANU MIZORAM RURAL BANK(607230)
SubTotal 496755 496755
286 CHAWNGTE MZ-08-002-072-001/61
(AROTINAGAR) 		2208002000NRG24290520230051452 29/05/2023 ARPANA LARMA 2208002WL000385 ARPANA LARMA 00415 SBIN0001539 1743 1743 Processed 01/06/2023 2017758562 Miss. ARPANA LARMA CENTRAL BANK OF INDIA(607115)
SubTotal 1743 1743
287 CHAWNGTE MZ-08-002-001-001/1-B
(ADUBANGASORA) 		2208002000NRG24290520230050840 29/05/2023 Buddha Loda Chakma 2208002WL000381 Buddha Loda Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758720 MRS BUDDHA LODA STATE BANK OF INDIA(508548)
288 CHAWNGTE MZ-08-002-001-001/106
(ADUBANGASORA) 		2208002000NRG24290520230050846 29/05/2023 Mongla Mon 2208002WL000381 Mongla Mon 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758722 MR MONGAL MON CHAKMA STATE BANK OF INDIA(508548)
289 CHAWNGTE MZ-08-002-001-001/10934
(ADUBANGASORA) 		2208002000NRG24290520230050850 29/05/2023 Nanda Rani Chakma 2208002WL000381 Nanda Rani Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758440 MRS NANDA RANI CHAKMA STATE BANK OF INDIA(508548)
290 CHAWNGTE MZ-08-002-001-001/10950
(ADUBANGASORA) 		2208002000NRG24290520230050853 29/05/2023 Buddha Bikash Chakma 2208002WL000381 Buddha Bikash Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758435 MR BUDDHA BIKASH STATE BANK OF INDIA(508548)
291 CHAWNGTE MZ-08-002-001-001/10962
(ADUBANGASORA) 		2208002000NRG24290520230050855 29/05/2023 Biju Pudi 2208002WL000381 Biju Pudi 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758813 MR BIJU PUDI CHAKMA STATE BANK OF INDIA(508548)
292 CHAWNGTE MZ-08-002-001-001/11282
(ADUBANGASORA) 		2208002000NRG24290520230050859 29/05/2023 KALO 2208002WL000381 KALO 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758775 MR KALO CHAKMA STATE BANK OF INDIA(508548)
293 CHAWNGTE MZ-08-002-001-001/11383
(ADUBANGASORA) 		2208002000NRG24290520230050861 29/05/2023 LOKHI DHAN II 2208002WL000381 LOKHI DHAN II 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758769 MR LOKKI DHAN STATE BANK OF INDIA(508548)
294 CHAWNGTE MZ-08-002-001-001/11640
(ADUBANGASORA) 		2208002000NRG24290520230050865 29/05/2023 Taranga Lota Chakma 2208002WL000381 Taranga Lota Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758572 MRS TARANGA LOTA CHAKMA STATE BANK OF INDIA(508548)
295 CHAWNGTE MZ-08-002-001-001/11646
(ADUBANGASORA) 		2208002000NRG24290520230050870 29/05/2023 MEYA RANJAN 2208002WL000381 MEYA RANJAN 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758765 MR MAYA RANJAN STATE BANK OF INDIA(508548)
296 CHAWNGTE MZ-08-002-001-001/209
(ADUBANGASORA) 		2208002000NRG24290520230050882 29/05/2023 HIRON MEYA CHAKMA 2208002WL000381 HIRON MEYA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758923 MRS HIRON MEYA CHAKMA STATE BANK OF INDIA(508548)
297 CHAWNGTE MZ-08-002-001-001/210
(ADUBANGASORA) 		2208002000NRG24290520230050883 29/05/2023 BHIPHULA CHAKMA 2208002WL000381 BHIPHULA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758387 Bhipula Chakma FINO PAYMENTS BANK LTD(608001)
298 CHAWNGTE MZ-08-002-001-001/211
(ADUBANGASORA) 		2208002000NRG24290520230050884 29/05/2023 RINA CHAKMA 2208002WL000381 RINA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758398 MRS RINA CHAKMA STATE BANK OF INDIA(508548)
299 CHAWNGTE MZ-08-002-001-001/214
(ADUBANGASORA) 		2208002000NRG24290520230050886 29/05/2023 GURI MILYA CHAKMA 2208002WL000381 GURI MILYA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758389 MRS GURI MILYA CHAKMA STATE BANK OF INDIA(508548)
300 CHAWNGTE MZ-08-002-001-001/3
(ADUBANGASORA) 		2208002000NRG24290520230050888 29/05/2023 AMAR MALA CHAKMA 2208002WL000381 AMAR MALA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758436 MISS AMAR MALA CHAKMA STATE BANK OF INDIA(508548)
301 CHAWNGTE MZ-08-002-001-001/35-C
(ADUBANGASORA) 		2208002000NRG24290520230050889 29/05/2023 BIJU MAN 2208002WL000381 BIJU MAN 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758766 MR BIJU MON STATE BANK OF INDIA(508548)
302 CHAWNGTE MZ-08-002-001-001/360
(ADUBANGASORA) 		2208002000NRG24290520230050890 29/05/2023 LEELA 2208002WL000381 LEELA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758904 MRS LEELA CHAKMA STATE BANK OF INDIA(508548)
303 CHAWNGTE MZ-08-002-001-001/362
(ADUBANGASORA) 		2208002000NRG24290520230050892 29/05/2023 Laxman Chakma 2208002WL000381 Laxman Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758624 Laxan Chakma FINO PAYMENTS BANK LTD(608001)
304 CHAWNGTE MZ-08-002-001-001/363
(ADUBANGASORA) 		2208002000NRG24290520230050893 29/05/2023 LOKHI LODA CHAKMA 2208002WL000381 LOKHI LODA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758384 MRS LOKHI LODA CHAKMA STATE BANK OF INDIA(508548)
305 CHAWNGTE MZ-08-002-001-001/4
(ADUBANGASORA) 		2208002000NRG24290520230050894 29/05/2023 ARTEMISE CHAKMA 2208002WL000381 ARTEMISE CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758876 MS ARTEMISE CHAKMA STATE BANK OF INDIA(508548)
306 CHAWNGTE MZ-08-002-001-001/49-B
(ADUBANGASORA) 		2208002000NRG24290520230050897 29/05/2023 GULSOGA 2208002WL000381 GULSOGA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758767 MR GUL CHOGA CHAKMA STATE BANK OF INDIA(508548)
307 CHAWNGTE MZ-08-002-001-001/5
(ADUBANGASORA) 		2208002000NRG24290520230050898 29/05/2023 BORMILA 2208002WL000381 BORMILA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758455 MRS BORMILA CHAKMA STATE BANK OF INDIA(508548)
308 CHAWNGTE MZ-08-002-001-001/62
(ADUBANGASORA) 		2208002000NRG24290520230050905 29/05/2023 Bharati 2208002WL000381 Bharati 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758910 MRS BHARATI CHAKMA STATE BANK OF INDIA(508548)
309 CHAWNGTE MZ-08-002-001-001/66
(ADUBANGASORA) 		2208002000NRG24290520230050909 29/05/2023 Moharani Chakma 2208002WL000381 Moharani Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758443 MRS MOHARANI CHAKMA STATE BANK OF INDIA(508548)
310 CHAWNGTE MZ-08-002-001-001/76
(ADUBANGASORA) 		2208002000NRG24290520230050918 29/05/2023 JOY CHAND 2208002WL000381 JOY CHAND 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758718 MR JOY CHAND STATE BANK OF INDIA(508548)
311 CHAWNGTE MZ-08-002-001-001/82
(ADUBANGASORA) 		2208002000NRG24290520230050923 29/05/2023 KINA KUMAR 2208002WL000381 KINA KUMAR 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758768 MR KINA KUMAR STATE BANK OF INDIA(508548)
312 CHAWNGTE MZ-08-002-001-001/83
(ADUBANGASORA) 		2208002000NRG24290520230050924 29/05/2023 LOKHI DHAN I 2208002WL000381 LOKHI DHAN I 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758566 MR LOKHI DHAN CHAKMA STATE BANK OF INDIA(508548)
313 CHAWNGTE MZ-08-002-001-001/97
(ADUBANGASORA) 		2208002000NRG24290520230050933 29/05/2023 Mile Saw 2208002WL000381 Mile Saw 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758372 MRS MILE SAW STATE BANK OF INDIA(508548)
314 CHAWNGTE MZ-08-002-001-001/98
(ADUBANGASORA) 		2208002000NRG24290520230050934 29/05/2023 DEVA KALA 2208002WL000381 DEVA KALA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758673 MR DEVA KALA CHAKMA STATE BANK OF INDIA(508548)
315 CHAWNGTE MZ-08-002-002-001/1-B
(AJASORA I) 		2208002000NRG24290520230050942 29/05/2023 NAYAN TARA CHAKMA 2208002WL000382 NAYAN TARA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758363 NAYAN TARA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 CHAWNGTE MZ-08-002-002-001/103-B
(AJASORA I) 		2208002000NRG24290520230050944 29/05/2023 SARU MALA CHAKMA 2208002WL000382 SARU MALA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758360 MRS SARU MALA CHAKMA STATE BANK OF INDIA(508548)
317 CHAWNGTE MZ-08-002-002-001/104-B
(AJASORA I) 		2208002000NRG24290520230050945 29/05/2023 JABUNA CHAKMA 2208002WL000382 JABUNA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758438 JABUNA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
318 CHAWNGTE MZ-08-002-002-001/120-C
(AJASORA I) 		2208002000NRG24290520230050947 29/05/2023 RAJ KUMAR 2208002WL000382 RAJ KUMAR 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758880 MR RAJ KUMAR CHAKMA STATE BANK OF INDIA(508548)
319 CHAWNGTE MZ-08-002-002-001/12689
(AJASORA I) 		2208002000NRG24290520230050949 29/05/2023 PROFULLO LODA CHAKMA 2208002WL000382 PROFULLO LODA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758431 Mrs. PROBULA LADA CHAKMA . MIZORAM RURAL BANK(607230)
320 CHAWNGTE MZ-08-002-002-001/13-B
(AJASORA I) 		2208002000NRG24290520230050950 29/05/2023 RAJO LOKHI CHAKMA 2208002WL000382 RAJO LOKHI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758916 MRS RAJO LOKHI CHAKMA STATE BANK OF INDIA(508548)
321 CHAWNGTE MZ-08-002-002-001/13022
(AJASORA I) 		2208002000NRG24290520230050951 29/05/2023 SADAN KUMAR Chakma 2208002WL000382 SADAN KUMAR Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758824 MR SADAN KUMAR CHAKMA STATE BANK OF INDIA(508548)
322 CHAWNGTE MZ-08-002-002-001/14676
(AJASORA I) 		2208002000NRG24290520230050953 29/05/2023 JYOTIR MOY CHAKMA 2208002WL000382 JYOTIR MOY CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758622 MR JYOTIR MOY CHAKMA STATE BANK OF INDIA(508548)
323 CHAWNGTE MZ-08-002-002-001/14705
(AJASORA I) 		2208002000NRG24290520230050954 29/05/2023 BOLORAM CHAKMA 2208002WL000382 BOLORAM CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758822 MR BOLORAM CHAKMA STATE BANK OF INDIA(508548)
324 CHAWNGTE MZ-08-002-002-001/14717
(AJASORA I) 		2208002000NRG24290520230050955 29/05/2023 MILASAW CHAKMA 2208002WL000382 MILASAW CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758405 Mrs. MILASAW CHAKMA . MIZORAM RURAL BANK(607230)
325 CHAWNGTE MZ-08-002-002-001/14722
(AJASORA I) 		2208002000NRG24290520230050956 29/05/2023 Anil Moy Chakma 2208002WL000382 Anil Moy Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758721 MR ANIL MOY CHAKMA STATE BANK OF INDIA(508548)
326 CHAWNGTE MZ-08-002-002-001/14761
(AJASORA I) 		2208002000NRG24290520230050958 29/05/2023 Buddha Lata Chakma 2208002WL000382 Buddha Lata Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758461 BUDDHA LATA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
327 CHAWNGTE MZ-08-002-002-001/14795
(AJASORA I) 		2208002000NRG24290520230050959 29/05/2023 ANIL BIKAS CHAKMA 2208002WL000382 ANIL BIKAS CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758863 MR ANIL BIKAS CHAKMA STATE BANK OF INDIA(508548)
328 CHAWNGTE MZ-08-002-002-001/14821
(AJASORA I) 		2208002000NRG24290520230050961 29/05/2023 INDUBI CHAKMA 2208002WL000382 INDUBI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758437 MRS INDUBI CHAKMA STATE BANK OF INDIA(508548)
329 CHAWNGTE MZ-08-002-002-001/14864
(AJASORA I) 		2208002000NRG24290520230050963 29/05/2023 RUPEN CHAKMA 2208002WL000382 RUPEN CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758571 MR RUPEN CHAKMA STATE BANK OF INDIA(508548)
330 CHAWNGTE MZ-08-002-002-001/150-A
(AJASORA I) 		2208002000NRG24290520230050964 29/05/2023 PATYA CHANDRA Chakma 2208002WL000382 PATYA CHANDRA Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758828 MR PATYA CHANDRA CHAKMA STATE BANK OF INDIA(508548)
331 CHAWNGTE MZ-08-002-002-001/15006
(AJASORA I) 		2208002000NRG24290520230050965 29/05/2023 SUBANTOLA CHAKMA 2208002WL000382 SUBANTOLA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758427 SUBANTOLA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 CHAWNGTE MZ-08-002-002-001/151-A
(AJASORA I) 		2208002000NRG24290520230050966 29/05/2023 MAYA CHANDRA CHAKMA 2208002WL000382 MAYA CHANDRA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758830 MR MAYA CHANDRA CHAKMA STATE BANK OF INDIA(508548)
333 CHAWNGTE MZ-08-002-002-001/15215
(AJASORA I) 		2208002000NRG24290520230050969 29/05/2023 BIJAYA CHAKMA 2208002WL000382 BIJAYA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758866 MR BIJYA CHAKMA STATE BANK OF INDIA(508548)
334 CHAWNGTE MZ-08-002-002-001/15242
(AJASORA I) 		2208002000NRG24290520230050970 29/05/2023 PATTARI MALA CHAKMA 2208002WL000382 PATTARI MALA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758408 MRS PATTARI MALA CHAKMA STATE BANK OF INDIA(508548)
335 CHAWNGTE MZ-08-002-002-001/15289
(AJASORA I) 		2208002000NRG24290520230050971 29/05/2023 BIRGUDHAR CHAKMA 2208002WL000382 BIRGUDHAR CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758821 MR BIRGUDHAR CHAKMA STATE BANK OF INDIA(508548)
336 CHAWNGTE MZ-08-002-002-001/15297
(AJASORA I) 		2208002000NRG24290520230050972 29/05/2023 BIJOY LOKHI CHAKMA 2208002WL000382 BIJOY LOKHI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758382 BIJOY LOKHI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
337 CHAWNGTE MZ-08-002-002-001/154-A
(AJASORA I) 		2208002000NRG24290520230050974 29/05/2023 JUGESHWAR CHAKMA 2208002WL000382 JUGESHWAR CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758832 MR JUGESHWAR CHAKMA STATE BANK OF INDIA(508548)
338 CHAWNGTE MZ-08-002-002-001/157-A
(AJASORA I) 		2208002000NRG24290520230050975 29/05/2023 SONA DEVI CHAKMA 2208002WL000382 SONA DEVI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758620 MRS SONA DEVI CHAKMA STATE BANK OF INDIA(508548)
339 CHAWNGTE MZ-08-002-002-001/159-A
(AJASORA I) 		2208002000NRG24290520230050976 29/05/2023 ATUL CHANDRA CHAKMA 2208002WL000382 ATUL CHANDRA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758831 MR ATUL CHANDRA CHAKMA STATE BANK OF INDIA(508548)
340 CHAWNGTE MZ-08-002-002-001/16-B
(AJASORA I) 		2208002000NRG24290520230050977 29/05/2023 ENGABI CHAKMA 2208002WL000382 ENGABI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758375 ENGABI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 CHAWNGTE MZ-08-002-002-001/160-A
(AJASORA I) 		2208002000NRG24290520230050978 29/05/2023 Sneha Ranjan 2208002WL000382 Sneha Ranjan 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758819 MR SNEHA RANJAN CHAKMA STATE BANK OF INDIA(508548)
342 CHAWNGTE MZ-08-002-002-001/162-A
(AJASORA I) 		2208002000NRG24290520230050979 29/05/2023 SOBINA CHAKMA 2208002WL000382 SOBINA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758407 SABINA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
343 CHAWNGTE MZ-08-002-002-001/163-A
(AJASORA I) 		2208002000NRG24290520230050980 29/05/2023 Bijoy Chandra 2208002WL000382 Bijoy Chandra 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758869 MR BIJOY CHANDRA CHAKMA STATE BANK OF INDIA(508548)
344 CHAWNGTE MZ-08-002-002-001/164-A
(AJASORA I) 		2208002000NRG24290520230050981 29/05/2023 LOKHI DEVI CHAKMA 2208002WL000382 LOKHI DEVI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758388 MRS LOKHI DEVI CHAKMA STATE BANK OF INDIA(508548)
345 CHAWNGTE MZ-08-002-002-001/169
(AJASORA I) 		2208002000NRG24290520230050982 29/05/2023 Purna Devi Chakma 2208002WL000382 Purna Devi Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758818 MRS PURNA DEVI CHAKMA STATE BANK OF INDIA(508548)
346 CHAWNGTE MZ-08-002-002-001/173
(AJASORA I) 		2208002000NRG24290520230050983 29/05/2023 RINISHA CHAKMA 2208002WL000382 RINISHA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758875 MISS RINISHA CHAKMA STATE BANK OF INDIA(508548)
347 CHAWNGTE MZ-08-002-002-001/176
(AJASORA I) 		2208002000NRG24290520230050986 29/05/2023 MOLIKA DEVI 2208002WL000382 MOLIKA DEVI 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758364 MR MOLLIKA DEVI CHAKMA STATE BANK OF INDIA(508548)
348 CHAWNGTE MZ-08-002-002-001/177
(AJASORA I) 		2208002000NRG24290520230050987 29/05/2023 MAMATAZ 2208002WL000382 MAMATAZ 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758383 MRS MAMATAZ CHAKMA STATE BANK OF INDIA(508548)
349 CHAWNGTE MZ-08-002-002-001/178
(AJASORA I) 		2208002000NRG24290520230050988 29/05/2023 JAYA CHAKMA 2208002WL000382 JAYA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758726 MISS JAYA CHAKMA STATE BANK OF INDIA(508548)
350 CHAWNGTE MZ-08-002-002-001/181
(AJASORA I) 		2208002000NRG24290520230050991 29/05/2023 KRIBA MOGI CHAKMA 2208002WL000382 KRIBA MOGI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758376 MRS KIRBA MOGI CHAKMA STATE BANK OF INDIA(508548)
351 CHAWNGTE MZ-08-002-002-001/182
(AJASORA I) 		2208002000NRG24290520230050992 29/05/2023 ALEAYO 2208002WL000382 ALEAYO 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758861 MR ALEAYO CHAKMA STATE BANK OF INDIA(508548)
352 CHAWNGTE MZ-08-002-002-001/183
(AJASORA I) 		2208002000NRG24290520230050993 29/05/2023 ANANDA MALA CHAKMA 2208002WL000382 ANANDA MALA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758386 ANANDA MALA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
353 CHAWNGTE MZ-08-002-002-001/184
(AJASORA I) 		2208002000NRG24290520230050994 29/05/2023 KALENDI RANI CHAKMA 2208002WL000382 KALENDI RANI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758921 MRS KALENDI RANI CHAKMA STATE BANK OF INDIA(508548)
354 CHAWNGTE MZ-08-002-002-001/185
(AJASORA I) 		2208002000NRG24290520230050995 29/05/2023 Arun KUMAR CHAKMA 2208002WL000382 Arun KUMAR CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758567 MR ARUN KUMAR CHAKMA STATE BANK OF INDIA(508548)
355 CHAWNGTE MZ-08-002-002-001/188
(AJASORA I) 		2208002000NRG24290520230050998 29/05/2023 SOISONA CHAKMA 2208002WL000382 SOISONA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758371 SOISONA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 CHAWNGTE MZ-08-002-002-001/192
(AJASORA I) 		2208002000NRG24290520230051002 29/05/2023 BIJAYA CHAKMA 2208002WL000382 BIJAYA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758757 BIJOYA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
357 CHAWNGTE MZ-08-002-002-001/194
(AJASORA I) 		2208002000NRG24290520230051003 29/05/2023 CHOBO CHAKMA 2208002WL000382 CHOBO CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758377 MRS CHOBO CHAKMA STATE BANK OF INDIA(508548)
358 CHAWNGTE MZ-08-002-002-001/196
(AJASORA I) 		2208002000NRG24290520230051005 29/05/2023 CHANDRA BAHU Chakma 2208002WL000382 CHANDRA BAHU Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758563 MR CHANDRA BABU CHAKMA STATE BANK OF INDIA(508548)
359 CHAWNGTE MZ-08-002-002-001/197
(AJASORA I) 		2208002000NRG24290520230051006 29/05/2023 CHANDRA PRAVA CHAKMA 2208002WL000382 CHANDRA PRAVA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758420 MRS CHANDRA PRAVA CHAKMA STATE BANK OF INDIA(508548)
360 CHAWNGTE MZ-08-002-002-001/199
(AJASORA I) 		2208002000NRG24290520230051008 29/05/2023 GULCHOKI CHAKMA 2208002WL000382 GULCHOKI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758917 MRS GUL CHOKI CHAKMA STATE BANK OF INDIA(508548)
361 CHAWNGTE MZ-08-002-002-001/2
(AJASORA I) 		2208002000NRG24290520230051009 29/05/2023 BONTI BALA CHAKMA 2208002WL000382 BONTI BALA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758417 MRS BONTI BALA CHAKMA STATE BANK OF INDIA(508548)
362 CHAWNGTE MZ-08-002-002-001/200
(AJASORA I) 		2208002000NRG24290520230051010 29/05/2023 CHITRA MONI CHAKMA 2208002WL000382 CHITRA MONI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758879 Mr. CHITRA MONI CHAKMA . MIZORAM RURAL BANK(607230)
363 CHAWNGTE MZ-08-002-002-001/201
(AJASORA I) 		2208002000NRG24290520230051011 29/05/2023 SUJATA DEVI CHAKMA 2208002WL000382 SUJATA DEVI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758424 Sujata Devi FINO PAYMENTS BANK LTD(608001)
364 CHAWNGTE MZ-08-002-002-001/202
(AJASORA I) 		2208002000NRG24290520230051012 29/05/2023 KRIPA MOGI CHAKMA 2208002WL000382 KRIPA MOGI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758670 MRS KRIPA MOGI CHAKMA STATE BANK OF INDIA(508548)
365 CHAWNGTE MZ-08-002-002-001/204
(AJASORA I) 		2208002000NRG24290520230051013 29/05/2023 Sundari Chakma 2208002WL000382 Sundari Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758826 MRS SUNDAR BALA CHAKMA STATE BANK OF INDIA(508548)
366 CHAWNGTE MZ-08-002-002-001/205
(AJASORA I) 		2208002000NRG24290520230051014 29/05/2023 DAK DADI Chakma 2208002WL000382 DAK DADI Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758868 MR DAKBADI CHAKMA STATE BANK OF INDIA(508548)
367 CHAWNGTE MZ-08-002-002-001/207
(AJASORA I) 		2208002000NRG24290520230051016 29/05/2023 SUNDARI CHAKMA 2208002WL000382 SUNDARI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758926 SUNDARI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
368 CHAWNGTE MZ-08-002-002-001/208
(AJASORA I) 		2208002000NRG24290520230051017 29/05/2023 GEETA RANI CHAKMA 2208002WL000382 GEETA RANI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758920 MRS GEETA RANI CHAKMA STATE BANK OF INDIA(508548)
369 CHAWNGTE MZ-08-002-002-001/212
(AJASORA I) 		2208002000NRG24290520230051021 29/05/2023 JOY MOTI CHAKMA 2208002WL000382 JOY MOTI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758913 MRS JOY MOTI CHAKMA STATE BANK OF INDIA(508548)
370 CHAWNGTE MZ-08-002-002-001/214
(AJASORA I) 		2208002000NRG24290520230051023 29/05/2023 Khogendra 2208002WL000382 Khogendra 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758867 MR HAGENDRA CHAKMA STATE BANK OF INDIA(508548)
371 CHAWNGTE MZ-08-002-002-001/218
(AJASORA I) 		2208002000NRG24290520230051025 29/05/2023 ANANDIKA CHAKMA 2208002WL000382 ANANDIKA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758423 ANANDIKA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
372 CHAWNGTE MZ-08-002-002-001/220
(AJASORA I) 		2208002000NRG24290520230051027 29/05/2023 KIRPA SINDU CHAKMA 2208002WL000382 KIRPA SINDU CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758872 MR KIRAPASINDU CHAKMA STATE BANK OF INDIA(508548)
373 CHAWNGTE MZ-08-002-002-001/221
(AJASORA I) 		2208002000NRG24290520230051028 29/05/2023 KRISHNA DEVI CHAKMA 2208002WL000382 KRISHNA DEVI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758703 MRS KRISHNA DEVI CHAKMA STATE BANK OF INDIA(508548)
374 CHAWNGTE MZ-08-002-002-001/223
(AJASORA I) 		2208002000NRG24290520230051030 29/05/2023 KALABI CHAKMA 2208002WL000382 KALABI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758909 MRS KALABI CHAKMA STATE BANK OF INDIA(508548)
375 CHAWNGTE MZ-08-002-002-001/224
(AJASORA I) 		2208002000NRG24290520230051031 29/05/2023 MILISHA CHAKMA 2208002WL000382 MILISHA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758370 MRS MILISHA CHAKMA STATE BANK OF INDIA(508548)
376 CHAWNGTE MZ-08-002-002-001/225
(AJASORA I) 		2208002000NRG24290520230051032 29/05/2023 MARATUO Chakma II 2208002WL000382 MARATUO Chakma II 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758719 MR MARATUO CHAKMA STATE BANK OF INDIA(508548)
377 CHAWNGTE MZ-08-002-002-001/226
(AJASORA I) 		2208002000NRG24290520230051033 29/05/2023 PUNYA SUSHI CHAKMA 2208002WL000382 PUNYA SUSHI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758374 PUNYA SUSHI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
378 CHAWNGTE MZ-08-002-002-001/227
(AJASORA I) 		2208002000NRG24290520230051034 29/05/2023 MOLOY BIKAS CHAKMA 2208002WL000382 MOLOY BIKAS CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758829 MR MOLOY BIKAS CHAKMA STATE BANK OF INDIA(508548)
379 CHAWNGTE MZ-08-002-002-001/228
(AJASORA I) 		2208002000NRG24290520230051035 29/05/2023 DOYA MONDI CHAKMA 2208002WL000382 DOYA MONDI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758402 MRS DOYA MONDI CHAKMA STATE BANK OF INDIA(508548)
380 CHAWNGTE MZ-08-002-002-001/229
(AJASORA I) 		2208002000NRG24290520230051036 29/05/2023 GYANA LOTA CHAKMA 2208002WL000382 GYANA LOTA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758368 MRS GYANA LOTA CHAKMA STATE BANK OF INDIA(508548)
381 CHAWNGTE MZ-08-002-002-001/230
(AJASORA I) 		2208002000NRG24290520230051037 29/05/2023 NAMA KUMAR CHAKMA 2208002WL000382 NAMA KUMAR CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758712 MR NAMA KUMAR CHAKMA STATE BANK OF INDIA(508548)
382 CHAWNGTE MZ-08-002-002-001/231
(AJASORA I) 		2208002000NRG24290520230051038 29/05/2023 NIROD KUMAR CHAKMA 2208002WL000382 NIROD KUMAR CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758827 MR NOIROD KUMAR CHAKMA STATE BANK OF INDIA(508548)
383 CHAWNGTE MZ-08-002-002-001/232
(AJASORA I) 		2208002000NRG24290520230051039 29/05/2023 SUKRA MONI CHAKMA 2208002WL000382 SUKRA MONI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758652 MRS NONDITA CHAKMA STATE BANK OF INDIA(508548)
384 CHAWNGTE MZ-08-002-002-001/234
(AJASORA I) 		2208002000NRG24290520230051041 29/05/2023 Probat Chandra 2208002WL000382 Probat Chandra 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758823 MR PROBAT CHANDRA CHAKMA STATE BANK OF INDIA(508548)
385 CHAWNGTE MZ-08-002-002-001/235
(AJASORA I) 		2208002000NRG24290520230051042 29/05/2023 SAMPOTI CHAKMA 2208002WL000382 SAMPOTI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758428 MRS SAMPOTI CHAKMA STATE BANK OF INDIA(508548)
386 CHAWNGTE MZ-08-002-002-001/236
(AJASORA I) 		2208002000NRG24290520230051043 29/05/2023 FUL KUMARY 2208002WL000382 FUL KUMARY 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758758 FUL KUMARI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
387 CHAWNGTE MZ-08-002-002-001/237
(AJASORA I) 		2208002000NRG24290520230051044 29/05/2023 PRITY MOY 2208002WL000382 PRITY MOY 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758706 MR PRITY MOY STATE BANK OF INDIA(508548)
388 CHAWNGTE MZ-08-002-002-001/239
(AJASORA I) 		2208002000NRG24290520230051046 29/05/2023 Shantimoy 2208002WL000382 Shantimoy 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758878 MRS PUSPA RANU CHAKMA STATE BANK OF INDIA(508548)
389 CHAWNGTE MZ-08-002-002-001/242
(AJASORA I) 		2208002000NRG24290520230051049 29/05/2023 RANJAN CHAKMA 2208002WL000382 RANJAN CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758393 Mrs. RANJAN . MIZORAM RURAL BANK(607230)
390 CHAWNGTE MZ-08-002-002-001/243
(AJASORA I) 		2208002000NRG24290520230051050 29/05/2023 RATNA BIKASH CHAKMA 2208002WL000382 RATNA BIKASH CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758714 MR RATNA BIKASH CHAKMA STATE BANK OF INDIA(508548)
391 CHAWNGTE MZ-08-002-002-001/244
(AJASORA I) 		2208002000NRG24290520230051051 29/05/2023 RUPA DEVI CHAKMA 2208002WL000382 RUPA DEVI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758569 MRS RUPA DEVI CHAKMA STATE BANK OF INDIA(508548)
392 CHAWNGTE MZ-08-002-002-001/245
(AJASORA I) 		2208002000NRG24290520230051052 29/05/2023 Jayanti Chakma 2208002WL000382 Jayanti Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758599 MS JAYANTI JAYANTI STATE BANK OF INDIA(508548)
393 CHAWNGTE MZ-08-002-002-001/246
(AJASORA I) 		2208002000NRG24290520230051053 29/05/2023 Potya Pudi Chakma 2208002WL000382 Potya Pudi Chakma 00415 SBIN0005244 1743 1743 Rejected 01/06/2023 2017758465 Aadhaar Number not Mapped to Account Number
394 CHAWNGTE MZ-08-002-002-001/247
(AJASORA I) 		2208002000NRG24290520230051054 29/05/2023 SAKA CHAKMA 2208002WL000382 SAKA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758859 MR SAKA CHAKMA STATE BANK OF INDIA(508548)
395 CHAWNGTE MZ-08-002-002-001/248
(AJASORA I) 		2208002000NRG24290520230051055 29/05/2023 Roshiyabi Chakma 2208002WL000382 Roshiyabi Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758458 ROSHIYABI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
396 CHAWNGTE MZ-08-002-002-001/249
(AJASORA I) 		2208002000NRG24290520230051056 29/05/2023 SAMRAS CHAKMA 2208002WL000382 SAMRAS CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758873 MR SAMRAS CHAKMA STATE BANK OF INDIA(508548)
397 CHAWNGTE MZ-08-002-002-001/250
(AJASORA I) 		2208002000NRG24290520230051057 29/05/2023 SHANTI KUMAR CHAKMA 2208002WL000382 SHANTI KUMAR CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758663 MR SHANTI KUMAR CHAKMA STATE BANK OF INDIA(508548)
398 CHAWNGTE MZ-08-002-002-001/252
(AJASORA I) 		2208002000NRG24290520230051059 29/05/2023 Sawangulya Chakma 2208002WL000382 Sawangulya Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758463 Mr. SOANGULYA CHAKMA . MIZORAM RURAL BANK(607230)
399 CHAWNGTE MZ-08-002-002-001/254
(AJASORA I) 		2208002000NRG24290520230051061 29/05/2023 SOYEN 2208002WL000382 SOYEN 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758865 MR SOYEN CHAKMA STATE BANK OF INDIA(508548)
400 CHAWNGTE MZ-08-002-002-001/256
(AJASORA I) 		2208002000NRG24290520230051063 29/05/2023 NONIKA CHAKMA 2208002WL000382 NONIKA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758429 NONIKA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
401 CHAWNGTE MZ-08-002-002-001/260
(AJASORA I) 		2208002000NRG24290520230051067 29/05/2023 LOLITA CHAKMA 2208002WL000382 LOLITA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758410 MRS LOLITA CHAKMA STATE BANK OF INDIA(508548)
402 CHAWNGTE MZ-08-002-002-001/262
(AJASORA I) 		2208002000NRG24290520230051069 29/05/2023 TEJENDRA CHAKMA 2208002WL000382 TEJENDRA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758825 MR TEJENDRA CHAKMA STATE BANK OF INDIA(508548)
403 CHAWNGTE MZ-08-002-002-001/264
(AJASORA I) 		2208002000NRG24290520230051071 29/05/2023 BINOT KUMAR 2208002WL000382 BINOT KUMAR 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758820 MR BINOD KUMAR CHAKMA STATE BANK OF INDIA(508548)
404 CHAWNGTE MZ-08-002-002-001/266
(AJASORA I) 		2208002000NRG24290520230051073 29/05/2023 CHANDRA PUDI CHAKMA 2208002WL000382 CHANDRA PUDI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758432 CHANDRA PUDI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
405 CHAWNGTE MZ-08-002-002-001/268
(AJASORA I) 		2208002000NRG24290520230051075 29/05/2023 Nilo Joy Chakma 2208002WL000382 Nilo Joy Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758565 CHITRA LOTA INDIA POST PAYMENTS BANK LIMITED(508528)
406 CHAWNGTE MZ-08-002-002-001/270
(AJASORA I) 		2208002000NRG24290520230051076 29/05/2023 Basanta Chakma 2208002WL000382 Basanta Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758601 SAPANA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
407 CHAWNGTE MZ-08-002-002-001/272
(AJASORA I) 		2208002000NRG24290520230051078 29/05/2023 Surobala Chakma 2208002WL000382 Surobala Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758392 Surobala AIRTEL PAYMENTS BANK LIMITED(990288)
408 CHAWNGTE MZ-08-002-002-001/273
(AJASORA I) 		2208002000NRG24290520230051079 29/05/2023 Ronit Chandra Chakma 2208002WL000382 Ronit Chandra Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758871 Mrs. BANUKA CHAKMA MIZORAM RURAL BANK(607230)
409 CHAWNGTE MZ-08-002-002-001/275
(AJASORA I) 		2208002000NRG24290520230051081 29/05/2023 Elina Chakma 2208002WL000382 Elina Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758621 MS ELINA CHAKMA STATE BANK OF INDIA(508548)
410 CHAWNGTE MZ-08-002-002-001/3
(AJASORA I) 		2208002000NRG24290520230051084 29/05/2023 LUCKY CHAKMA 2208002WL000382 LUCKY CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758396 MRS LUCKY CHAKMA STATE BANK OF INDIA(508548)
411 CHAWNGTE MZ-08-002-002-001/301
(AJASORA I) 		2208002000NRG24290520230051086 29/05/2023 Kanrunya 2208002WL000382 Kanrunya 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758862 MR KARUNYA CHAKMA STATE BANK OF INDIA(508548)
412 CHAWNGTE MZ-08-002-002-001/302
(AJASORA I) 		2208002000NRG24290520230051087 29/05/2023 JASHONA 2208002WL000382 JASHONA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758439 MRS JASHO NA STATE BANK OF INDIA(508548)
413 CHAWNGTE MZ-08-002-002-001/303
(AJASORA I) 		2208002000NRG24290520230051088 29/05/2023 Lokhi Dhan 2208002WL000382 Lokhi Dhan 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758674 MR LOKHI DHAN CHAKMA STATE BANK OF INDIA(508548)
414 CHAWNGTE MZ-08-002-002-001/304
(AJASORA I) 		2208002000NRG24290520230051089 29/05/2023 Indrajit Chakma 2208002WL000382 Indrajit Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758651 MR D H INDRAJIT CHAKNA STATE BANK OF INDIA(508548)
415 CHAWNGTE MZ-08-002-002-001/307
(AJASORA I) 		2208002000NRG24290520230051092 29/05/2023 NAGORI 2208002WL000382 NAGORI 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758756 MRS NAGORI STATE BANK OF INDIA(508548)
416 CHAWNGTE MZ-08-002-002-001/308
(AJASORA I) 		2208002000NRG24290520230051093 29/05/2023 SANTANA DEVI CHAKMA 2208002WL000382 SANTANA DEVI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758570 MRS SHANTAN DEVI STATE BANK OF INDIA(508548)
417 CHAWNGTE MZ-08-002-002-001/310
(AJASORA I) 		2208002000NRG24290520230051094 29/05/2023 MRINA LINI CHAKMA 2208002WL000382 MRINA LINI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758657 MRS MRINALINI CHAKMA STATE BANK OF INDIA(508548)
418 CHAWNGTE MZ-08-002-002-001/314
(AJASORA I) 		2208002000NRG24290520230051098 29/05/2023 MONTI CHAKMA 2208002WL000382 MONTI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758816 MRS MONTI CHAKMA STATE BANK OF INDIA(508548)
419 CHAWNGTE MZ-08-002-002-001/319
(AJASORA I) 		2208002000NRG24290520230051102 29/05/2023 B KABITA 2208002WL000382 B KABITA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758724 MISS B KABITA CHAKMA STATE BANK OF INDIA(508548)
420 CHAWNGTE MZ-08-002-002-001/320
(AJASORA I) 		2208002000NRG24290520230051103 29/05/2023 DOYABI CHAKMA 2208002WL000382 DOYABI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758759 MISS DOYABI CHAKMA STATE BANK OF INDIA(508548)
421 CHAWNGTE MZ-08-002-002-001/321
(AJASORA I) 		2208002000NRG24290520230051104 29/05/2023 DIPA CHAKMA 2208002WL000382 DIPA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758658 MRS DIPA CHAKMA STATE BANK OF INDIA(508548)
422 CHAWNGTE MZ-08-002-002-001/322
(AJASORA I) 		2208002000NRG24290520230051105 29/05/2023 MAEYA LOTA 2208002WL000382 MAEYA LOTA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758361 MRS MEYA LATA CHAKMA STATE BANK OF INDIA(508548)
423 CHAWNGTE MZ-08-002-002-001/323
(AJASORA I) 		2208002000NRG24290520230051106 29/05/2023 P MAUSAWMI CHAKMA 2208002WL000382 P MAUSAWMI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758780 MRS MUOSOMI CHAKMA STATE BANK OF INDIA(508548)
424 CHAWNGTE MZ-08-002-002-001/324
(AJASORA I) 		2208002000NRG24290520230051107 29/05/2023 EENA CHAKMA 2208002WL000382 EENA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758870 MRS NEENA CHAKMA STATE BANK OF INDIA(508548)
425 CHAWNGTE MZ-08-002-002-001/326
(AJASORA I) 		2208002000NRG24290520230051109 29/05/2023 DHANA MALA CHAKMA 2208002WL000382 DHANA MALA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758397 MRS DHANA MALA CHAKMA STATE BANK OF INDIA(508548)
426 CHAWNGTE MZ-08-002-002-001/328
(AJASORA I) 		2208002000NRG24290520230051110 29/05/2023 TERESHA CHAKMA 2208002WL000382 TERESHA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758881 MISS TERESHA CHAKMA STATE BANK OF INDIA(508548)
427 CHAWNGTE MZ-08-002-002-001/6
(AJASORA I) 		2208002000NRG24290520230051114 29/05/2023 JOY LOLITA CHAKMA 2208002WL000382 JOY LOLITA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758404 JOY LOLITA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
428 CHAWNGTE MZ-08-002-002-001/71-B
(AJASORA I) 		2208002000NRG24290520230051115 29/05/2023 Rupendra Lal 2208002WL000382 Rupendra Lal 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758864 MR RUPENDRA LAL CHAKMA STATE BANK OF INDIA(508548)
429 CHAWNGTE MZ-08-002-002-001/75-B
(AJASORA I) 		2208002000NRG24290520230051116 29/05/2023 SANTONA CHAKMA 2208002WL000382 SANTONA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758725 MRS SANTANA STATE BANK OF INDIA(508548)
430 CHAWNGTE MZ-08-002-002-001/77-B
(AJASORA I) 		2208002000NRG24290520230051118 29/05/2023 SUGANDA PUDI CHAKMA 2208002WL000382 SUGANDA PUDI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758924 Suganda Pudi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
431 CHAWNGTE MZ-08-002-002-001/78-B
(AJASORA I) 		2208002000NRG24290520230051119 29/05/2023 LOKHI CHANDRA 2208002WL000382 LOKHI CHANDRA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758716 MR LOKHI CHANRA STATE BANK OF INDIA(508548)
432 CHAWNGTE MZ-08-002-002-001/82-B
(AJASORA I) 		2208002000NRG24290520230051121 29/05/2023 SUMON CHAKMA 2208002WL000382 SUMON CHAKMA 00415 SBIN0005244 1743 1743 Rejected 01/06/2023 2017758662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 CHAWNGTE MZ-08-002-002-001/83-B
(AJASORA I) 		2208002000NRG24290520230051122 29/05/2023 GYANA MONGOL CHAKMA 2208002WL000382 GYANA MONGOL CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758860 MR GYANA MONGAL CHAKMA STATE BANK OF INDIA(508548)
434 CHAWNGTE MZ-08-002-002-001/84-B
(AJASORA I) 		2208002000NRG24290520230051123 29/05/2023 LOKHI SOGA 2208002WL000382 LOKHI SOGA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758671 MRS LAKHI SOVA STATE BANK OF INDIA(508548)
435 CHAWNGTE MZ-08-002-002-001/94-B
(AJASORA I) 		2208002000NRG24290520230051127 29/05/2023 SUKRO MONI 2208002WL000382 SUKRO MONI 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758808 MR SUKRO MONI STATE BANK OF INDIA(508548)
436 CHAWNGTE MZ-08-002-003-001/10
(AJASORA II) 		2208002000NRG24290520230051131 29/05/2023 Meena Chakma 2208002WL000383 Meena Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758459 MRS MEENA CHAKMA STATE BANK OF INDIA(508548)
437 CHAWNGTE MZ-08-002-003-001/135-A
(AJASORA II) 		2208002000NRG24290520230051132 29/05/2023 AMIYO BALACHAKMA 2208002WL000383 AMIYO BALACHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758413 MRS AMIYO BALA CHAKMA STATE BANK OF INDIA(508548)
438 CHAWNGTE MZ-08-002-003-001/14-B
(AJASORA II) 		2208002000NRG24290520230051133 29/05/2023 ARASH DHAN Chakma 2208002WL000383 ARASH DHAN Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758772 MR ARASH DHAN CHAKMA STATE BANK OF INDIA(508548)
439 CHAWNGTE MZ-08-002-003-001/146-A
(AJASORA II) 		2208002000NRG24290520230051137 29/05/2023 MILE TAJA CHAKMA 2208002WL000383 MILE TAJA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758369 MRS MILE TAJA CHAKMA STATE BANK OF INDIA(508548)
440 CHAWNGTE MZ-08-002-003-001/148
(AJASORA II) 		2208002000NRG24290520230051138 29/05/2023 MAYA DEVI CHAKMA 2208002WL000383 MAYA DEVI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758373 MRS MAYA DEVI CHAKMA STATE BANK OF INDIA(508548)
441 CHAWNGTE MZ-08-002-003-001/17-B
(AJASORA II) 		2208002000NRG24290520230051148 29/05/2023 Gurimorotho Chakma 2208002WL000383 Gurimorotho Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758807 MR GURI MAWRATUA STATE BANK OF INDIA(508548)
442 CHAWNGTE MZ-08-002-003-001/187-B
(AJASORA II) 		2208002000NRG24290520230051152 29/05/2023 Nonita Chakma 2208002WL000383 Nonita Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758453 Miss. NONITA CHAKMA . MIZORAM RURAL BANK(607230)
443 CHAWNGTE MZ-08-002-003-001/193-B
(AJASORA II) 		2208002000NRG24290520230051156 29/05/2023 Hema Ranjan Chakma 2208002WL000383 Hema Ranjan Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758811 MR HAMA RANJAN STATE BANK OF INDIA(508548)
444 CHAWNGTE MZ-08-002-003-001/212
(AJASORA II) 		2208002000NRG24290520230051171 29/05/2023 GITA DEVI CHAKMA 2208002WL000383 GITA DEVI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758883 MRS GITA DEVI CHAKMA STATE BANK OF INDIA(508548)
445 CHAWNGTE MZ-08-002-003-001/215
(AJASORA II) 		2208002000NRG24290520230051173 29/05/2023 Hengatya Chakma 2208002WL000383 Hengatya Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758777 MR HENGATYA CHAKMA STATE BANK OF INDIA(508548)
446 CHAWNGTE MZ-08-002-003-001/217
(AJASORA II) 		2208002000NRG24290520230051175 29/05/2023 PURNIMA RANI CHAKMA 2208002WL000383 PURNIMA RANI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758362 MRS PURNIMA RANI CHAKMA STATE BANK OF INDIA(508548)
447 CHAWNGTE MZ-08-002-003-001/221
(AJASORA II) 		2208002000NRG24290520230051179 29/05/2023 Kalpona Chakma 2208002WL000383 Kalpona Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758925 MRS KALPONA CHAKMA STATE BANK OF INDIA(508548)
448 CHAWNGTE MZ-08-002-003-001/222
(AJASORA II) 		2208002000NRG24290520230051180 29/05/2023 RAJOMALA CHAKMA 2208002WL000383 RAJOMALA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758919 Rajo Mala Chakma FINO PAYMENTS BANK LTD(608001)
449 CHAWNGTE MZ-08-002-003-001/228
(AJASORA II) 		2208002000NRG24290520230051186 29/05/2023 BADI MILE CHAKMA 2208002WL000383 BADI MILE CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758922 MRS BADI MILE CHAKMA STATE BANK OF INDIA(508548)
450 CHAWNGTE MZ-08-002-003-001/236
(AJASORA II) 		2208002000NRG24290520230051194 29/05/2023 Kandra Chakma 2208002WL000383 Kandra Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758770 MR KANDRA KANDRA STATE BANK OF INDIA(508548)
451 CHAWNGTE MZ-08-002-003-001/237
(AJASORA II) 		2208002000NRG24290520230051195 29/05/2023 GOPA CHAKMA 2208002WL000383 GOPA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758903 MRS GOPA CHAKMA STATE BANK OF INDIA(508548)
452 CHAWNGTE MZ-08-002-003-001/242
(AJASORA II) 		2208002000NRG24290520230051200 29/05/2023 Deva Maya Chakma 2208002WL000383 Deva Maya Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758401 MRS DEVA MAYA CHAKMA STATE BANK OF INDIA(508548)
453 CHAWNGTE MZ-08-002-003-001/243
(AJASORA II) 		2208002000NRG24290520230051201 29/05/2023 Ratna Sova Chakma 2208002WL000383 Ratna Sova Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758406 MRS RATNA SOVA CHAKMA STATE BANK OF INDIA(508548)
454 CHAWNGTE MZ-08-002-003-001/248
(AJASORA II) 		2208002000NRG24290520230051206 29/05/2023 Nirbendra 2208002WL000383 Nirbendra 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758715 MR NIBENDRA STATE BANK OF INDIA(508548)
455 CHAWNGTE MZ-08-002-003-001/268
(AJASORA II) 		2208002000NRG24290520230051227 29/05/2023 Shyamal Kanti Chakma 2208002WL000383 Shyamal Kanti Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758669 MR SHYAMAL KANTI CHAKMA STATE BANK OF INDIA(508548)
456 CHAWNGTE MZ-08-002-003-001/28-B
(AJASORA II) 		2208002000NRG24290520230051231 29/05/2023 PARIMAL 2208002WL000383 PARIMAL 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758717 MR PARIMOL STATE BANK OF INDIA(508548)
457 CHAWNGTE MZ-08-002-003-001/282
(AJASORA II) 		2208002000NRG24290520230051233 29/05/2023 ROHITA CHAKMA 2208002WL000383 ROHITA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758619 MRS ROHITA CHAKMA STATE BANK OF INDIA(508548)
458 CHAWNGTE MZ-08-002-003-001/286
(AJASORA II) 		2208002000NRG24290520230051237 29/05/2023 RINISHA CHAKMA 2208002WL000383 RINISHA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758655 Rinisha Chakma FINO PAYMENTS BANK LTD(608001)
459 CHAWNGTE MZ-08-002-003-001/287
(AJASORA II) 		2208002000NRG24290520230051238 29/05/2023 ARPANA CHAKMA 2208002WL000383 ARPANA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758667 MISS ARPANA CHAKMA STATE BANK OF INDIA(508548)
460 CHAWNGTE MZ-08-002-003-001/29-B
(AJASORA II) 		2208002000NRG24290520230051240 29/05/2023 Bidya Sagar Chakma 2208002WL000383 Bidya Sagar Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758464 Mr. BIDYA SAGAR CHAKMA . MIZORAM RURAL BANK(607230)
461 CHAWNGTE MZ-08-002-003-001/291
(AJASORA II) 		2208002000NRG24290520230051242 29/05/2023 Sibo Rattan Chakma 2208002WL000383 Sibo Rattan Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758675 MR SIBO RATTAN CHAKMA STATE BANK OF INDIA(508548)
462 CHAWNGTE MZ-08-002-003-001/293
(AJASORA II) 		2208002000NRG24290520230051243 29/05/2023 MONTI CHAKMA 2208002WL000383 MONTI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758394 MR MONTI CHAKMA STATE BANK OF INDIA(508548)
463 CHAWNGTE MZ-08-002-003-001/295
(AJASORA II) 		2208002000NRG24290520230051245 29/05/2023 NILOKA CHAKMA 2208002WL000383 NILOKA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758400 MRS NILOKA CHAKMA STATE BANK OF INDIA(508548)
464 CHAWNGTE MZ-08-002-003-001/3
(AJASORA II) 		2208002000NRG24290520230051246 29/05/2023 ROSHMI CHAKMA 2208002WL000383 ROSHMI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758905 MRS ROSHMI CHAKMA STATE BANK OF INDIA(508548)
465 CHAWNGTE MZ-08-002-003-001/34-B
(AJASORA II) 		2208002000NRG24290520230051250 29/05/2023 LAMBA HULI CHAKMA 2208002WL000383 LAMBA HULI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758352 MRS LAMBA HULI CHAKMA STATE BANK OF INDIA(508548)
466 CHAWNGTE MZ-08-002-003-001/43-B
(AJASORA II) 		2208002000NRG24290520230051255 29/05/2023 SUMATI RANJAN 2208002WL000383 SUMATI RANJAN 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758774 MR SUMATI RANJAN STATE BANK OF INDIA(508548)
467 CHAWNGTE MZ-08-002-003-001/44-B
(AJASORA II) 		2208002000NRG24290520230051256 29/05/2023 CHANDRA DHAN Chakma 2208002WL000383 CHANDRA DHAN Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758779 MR CHANDRA DHAN STATE BANK OF INDIA(508548)
468 CHAWNGTE MZ-08-002-003-001/48-B
(AJASORA II) 		2208002000NRG24290520230051259 29/05/2023 GUDI RAM 2208002WL000383 GUDI RAM 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758773 MR GUDI RAM STATE BANK OF INDIA(508548)
469 CHAWNGTE MZ-08-002-003-001/52-B
(AJASORA II) 		2208002000NRG24290520230051262 29/05/2023 KAMAL SINGH 2208002WL000383 KAMAL SINGH 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758771 MR KAMAL SING STATE BANK OF INDIA(508548)
470 CHAWNGTE MZ-08-002-003-001/59-C
(AJASORA II) 		2208002000NRG24290520230051266 29/05/2023 MOHA MAYA CHAKMA 2208002WL000383 MOHA MAYA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758884 MRS MOHA MAYA CHAKMA STATE BANK OF INDIA(508548)
471 CHAWNGTE MZ-08-002-003-001/6
(AJASORA II) 		2208002000NRG24290520230051267 29/05/2023 PARVA BOTI CHAKMA 2208002WL000383 PARVA BOTI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758915 MRS PARVA BOTI CHAKMA STATE BANK OF INDIA(508548)
472 CHAWNGTE MZ-08-002-003-001/7-B
(AJASORA II) 		2208002000NRG24290520230051272 29/05/2023 Noromia 2208002WL000383 Noromia 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758809 MR NARAMYA CHAKMA STATE BANK OF INDIA(508548)
473 CHAWNGTE MZ-08-002-003-001/70
(AJASORA II) 		2208002000NRG24290520230051273 29/05/2023 Anil Bikash 2208002WL000383 Anil Bikash 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758877 ANIL BIKASH CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
474 CHAWNGTE MZ-08-002-003-001/72-C
(AJASORA II) 		2208002000NRG24290520230051274 29/05/2023 SUROJOY 2208002WL000383 SUROJOY 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758810 MR SURO JOY STATE BANK OF INDIA(508548)
475 CHAWNGTE MZ-08-002-003-001/76-B
(AJASORA II) 		2208002000NRG24290520230051276 29/05/2023 PRIYA TAM Chakma 2208002WL000383 PRIYA TAM Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758568 MR PRIYATAM CHAKMA STATE BANK OF INDIA(508548)
476 CHAWNGTE MZ-08-002-003-001/8
(AJASORA II) 		2208002000NRG24290520230051278 29/05/2023 JUROBI CHAKMA 2208002WL000383 JUROBI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758906 MRS JUROBI CHAKMA STATE BANK OF INDIA(508548)
477 CHAWNGTE MZ-08-002-003-001/82-B
(AJASORA II) 		2208002000NRG24290520230051281 29/05/2023 MULIKA CHAKMA 2208002WL000383 MULIKA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758379 MRS MULIKA CHAKMA STATE BANK OF INDIA(508548)
478 CHAWNGTE MZ-08-002-003-001/84-C
(AJASORA II) 		2208002000NRG24290520230051283 29/05/2023 DARMA KANTA Chakma 2208002WL000383 DARMA KANTA Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758817 MR DARMA KANTA CHAKMA STATE BANK OF INDIA(508548)
479 CHAWNGTE MZ-08-002-004-001/1
(AJASORA III) 		2208002000NRG24290520230051287 29/05/2023 RUBES SURI CHAKMA 2208002WL000384 RUBES SURI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758902 MRS RUBES SURI CHAKMA STATE BANK OF INDIA(508548)
480 CHAWNGTE MZ-08-002-004-001/10
(AJASORA III) 		2208002000NRG24290520230051288 29/05/2023 Daya Mala Chakma 2208002WL000384 Daya Mala Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758656 MRS DAYA MALA CHAKMA STATE BANK OF INDIA(508548)
481 CHAWNGTE MZ-08-002-004-001/101-B
(AJASORA III) 		2208002000NRG24290520230051289 29/05/2023 PADHA RENU CHAKMA 2208002WL000384 PADHA RENU CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758358 MRS PADHA RENU CHAKMA STATE BANK OF INDIA(508548)
482 CHAWNGTE MZ-08-002-004-001/11
(AJASORA III) 		2208002000NRG24290520230051291 29/05/2023 Maya Leela Chakma 2208002WL000384 Maya Leela Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758462 MAYA LEELA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
483 CHAWNGTE MZ-08-002-004-001/111-B
(AJASORA III) 		2208002000NRG24290520230051293 29/05/2023 MARATYA 2208002WL000384 MARATYA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758764 MR DONA CHAKMA STATE BANK OF INDIA(508548)
484 CHAWNGTE MZ-08-002-004-001/117-B
(AJASORA III) 		2208002000NRG24290520230051295 29/05/2023 KALABI CHAKMA 2208002WL000384 KALABI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758409 Mrs. KALABI CHAKMA MIZORAM RURAL BANK(607230)
485 CHAWNGTE MZ-08-002-004-001/119-B
(AJASORA III) 		2208002000NRG24290520230051296 29/05/2023 KALABI CHAKMA 2208002WL000384 KALABI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758907 MRS KALABI CHAKMA STATE BANK OF INDIA(508548)
486 CHAWNGTE MZ-08-002-004-001/12
(AJASORA III) 		2208002000NRG24290520230051297 29/05/2023 Millo Chakma 2208002WL000384 Millo Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758416 MRS MILLO CHAKMA STATE BANK OF INDIA(508548)
487 CHAWNGTE MZ-08-002-004-001/134
(AJASORA III) 		2208002000NRG24290520230051305 29/05/2023 Budha Mughi 2208002WL000384 Budha Mughi 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758564 MRS BUDDHA MOGI CHAKMA STATE BANK OF INDIA(508548)
488 CHAWNGTE MZ-08-002-004-001/135
(AJASORA III) 		2208002000NRG24290520230051306 29/05/2023 Chandra Bali 2208002WL000384 Chandra Bali 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758676 MRS CHANDRO BALI STATE BANK OF INDIA(508548)
489 CHAWNGTE MZ-08-002-004-001/137
(AJASORA III) 		2208002000NRG24290520230051308 29/05/2023 BAJU BALA CHAKMA 2208002WL000384 BAJU BALA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758421 MRS BAJU BALA CHAKMA STATE BANK OF INDIA(508548)
490 CHAWNGTE MZ-08-002-004-001/138
(AJASORA III) 		2208002000NRG24290520230051309 29/05/2023 ADEI LOKHI CHAKMA 2208002WL000384 ADEI LOKHI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758411 Adei Lokhi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
491 CHAWNGTE MZ-08-002-004-001/142
(AJASORA III) 		2208002000NRG24290520230051313 29/05/2023 Krishna Kamal 2208002WL000384 Krishna Kamal 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758762 MR KRISHNA KAMAL CHAKMA STATE BANK OF INDIA(508548)
492 CHAWNGTE MZ-08-002-004-001/144
(AJASORA III) 		2208002000NRG24290520230051315 29/05/2023 Mamata 2208002WL000384 Mamata 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758812 MRS MAMATA MAMATA STATE BANK OF INDIA(508548)
493 CHAWNGTE MZ-08-002-004-001/145
(AJASORA III) 		2208002000NRG24290520230051316 29/05/2023 BALUKYA CHAKMA 2208002WL000384 BALUKYA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758359 MRS BALUKYA CHAKMA STATE BANK OF INDIA(508548)
494 CHAWNGTE MZ-08-002-004-001/147
(AJASORA III) 		2208002000NRG24290520230051318 29/05/2023 JASHNA CHAKMA 2208002WL000384 JASHNA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758912 MRS JASHNA CHAKMA STATE BANK OF INDIA(508548)
495 CHAWNGTE MZ-08-002-004-001/151
(AJASORA III) 		2208002000NRG24290520230051323 29/05/2023 SHANTI RANI CHAKMA 2208002WL000384 SHANTI RANI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758366 MRS SHANTI RANI CHAKMA STATE BANK OF INDIA(508548)
496 CHAWNGTE MZ-08-002-004-001/152
(AJASORA III) 		2208002000NRG24290520230051324 29/05/2023 Laxmi Rani Chakma 2208002WL000384 Laxmi Rani Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758778 MRS LAXMI RANI CHAKMA STATE BANK OF INDIA(508548)
497 CHAWNGTE MZ-08-002-004-001/153
(AJASORA III) 		2208002000NRG24290520230051325 29/05/2023 SAGARIKHA CHAKMA 2208002WL000384 SAGARIKHA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758653 MISS SAGARIKHA CHAKMA STATE BANK OF INDIA(508548)
498 CHAWNGTE MZ-08-002-004-001/154
(AJASORA III) 		2208002000NRG24290520230051326 29/05/2023 MAHA MAYA CHAKMA 2208002WL000384 MAHA MAYA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758390 MRS MAHA MAYA CHAKMA STATE BANK OF INDIA(508548)
499 CHAWNGTE MZ-08-002-004-001/155
(AJASORA III) 		2208002000NRG24290520230051327 29/05/2023 MISS UTJALA 2208002WL000384 MISS UTJALA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758418 Mrs. MISS UTTJALA . MIZORAM RURAL BANK(607230)
500 CHAWNGTE MZ-08-002-004-001/156
(AJASORA III) 		2208002000NRG24290520230051328 29/05/2023 TARA PUDI CHAKMA 2208002WL000384 TARA PUDI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758353 MRS TARA PUDI CHAKMA STATE BANK OF INDIA(508548)
501 CHAWNGTE MZ-08-002-004-001/157
(AJASORA III) 		2208002000NRG24290520230051329 29/05/2023 PREMIKADEVICHAKMA 2208002WL000384 PREMIKADEVICHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758419 MRS PREMIKA DEVI CHAKMA STATE BANK OF INDIA(508548)
502 CHAWNGTE MZ-08-002-004-001/16-B
(AJASORA III) 		2208002000NRG24290520230051331 29/05/2023 KANDARI CHAKMA 2208002WL000384 KANDARI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758918 MRS KANDARI CHAKMA STATE BANK OF INDIA(508548)
503 CHAWNGTE MZ-08-002-004-001/17-B
(AJASORA III) 		2208002000NRG24290520230051332 29/05/2023 GULSOGI CHAKMA 2208002WL000384 GULSOGI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758914 MRS GULSOGI CHAKMA STATE BANK OF INDIA(508548)
504 CHAWNGTE MZ-08-002-004-001/2
(AJASORA III) 		2208002000NRG24290520230051334 29/05/2023 CHAYA RANI CHAKMA 2208002WL000384 CHAYA RANI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758354 MRS CHAYA RANI CHAKMA STATE BANK OF INDIA(508548)
505 CHAWNGTE MZ-08-002-004-001/23-B
(AJASORA III) 		2208002000NRG24290520230051336 29/05/2023 KALENDI RANI CHAKMA 2208002WL000384 KALENDI RANI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758911 MRS KALENDI RANI CHAKMA STATE BANK OF INDIA(508548)
506 CHAWNGTE MZ-08-002-004-001/25-B
(AJASORA III) 		2208002000NRG24290520230051338 29/05/2023 BANA MALA CHAKMA 2208002WL000384 BANA MALA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758426 MRS BANA MALA CHAKMA STATE BANK OF INDIA(508548)
507 CHAWNGTE MZ-08-002-004-001/26-B
(AJASORA III) 		2208002000NRG24290520230051339 29/05/2023 ANANDA DEVI CHAKMA 2208002WL000384 ANANDA DEVI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758378 MRS ANANDA DEVI CHAKMA STATE BANK OF INDIA(508548)
508 CHAWNGTE MZ-08-002-004-001/27-B
(AJASORA III) 		2208002000NRG24290520230051340 29/05/2023 GURIKYA CHAKMA 2208002WL000384 GURIKYA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758355 MRS GURIKYA CHAKMA STATE BANK OF INDIA(508548)
509 CHAWNGTE MZ-08-002-004-001/29-B
(AJASORA III) 		2208002000NRG24290520230051342 29/05/2023 SONSONI 2208002WL000384 SONSONI 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758882 MRS SONSONI CHAKMA STATE BANK OF INDIA(508548)
510 CHAWNGTE MZ-08-002-004-001/300
(AJASORA III) 		2208002000NRG24290520230051343 29/05/2023 Purna Shekhar Chakma 2208002WL000384 Purna Shekhar Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758760 MR PURNA SEKHAR CHAKMA STATE BANK OF INDIA(508548)
511 CHAWNGTE MZ-08-002-004-001/301
(AJASORA III) 		2208002000NRG24290520230051344 29/05/2023 Promod Gandhi 2208002WL000384 Promod Gandhi 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758672 MR PROMOT GANDHI STATE BANK OF INDIA(508548)
512 CHAWNGTE MZ-08-002-004-001/302
(AJASORA III) 		2208002000NRG24290520230051345 29/05/2023 Budha Dhan 2208002WL000384 Budha Dhan 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758666 MR BUDDHA DHAN CHAKMA STATE BANK OF INDIA(508548)
513 CHAWNGTE MZ-08-002-004-001/31-B
(AJASORA III) 		2208002000NRG24290520230051347 29/05/2023 PREM KOLA CHAKMA 2208002WL000384 PREM KOLA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758357 MRS PREM GOLA CHAKMA STATE BANK OF INDIA(508548)
514 CHAWNGTE MZ-08-002-004-001/34-B
(AJASORA III) 		2208002000NRG24290520230051349 29/05/2023 KAMALA DEVI CHAKMA 2208002WL000384 KAMALA DEVI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758367 MRS KAMALA DEVI CHAKMA STATE BANK OF INDIA(508548)
515 CHAWNGTE MZ-08-002-004-001/39-B
(AJASORA III) 		2208002000NRG24290520230051352 29/05/2023 MIELESHAW CHAKMA 2208002WL000384 MIELESHAW CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758422 MRS MILESHAW CHAKMA STATE BANK OF INDIA(508548)
516 CHAWNGTE MZ-08-002-004-001/4
(AJASORA III) 		2208002000NRG24290520230051353 29/05/2023 DOY BOBANI CHAKMA 2208002WL000384 DOY BOBANI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758381 MRS DOYBOBANI CHAKMA STATE BANK OF INDIA(508548)
517 CHAWNGTE MZ-08-002-004-001/41-B
(AJASORA III) 		2208002000NRG24290520230051355 29/05/2023 Jodishya 2208002WL000384 Jodishya 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758761 MR JODISHYA JODISHYA STATE BANK OF INDIA(508548)
518 CHAWNGTE MZ-08-002-004-001/42-B
(AJASORA III) 		2208002000NRG24290520230051356 29/05/2023 SUKRA PUDI CHAKMA 2208002WL000384 SUKRA PUDI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758356 MRS SUKRA PUDI CHAKMA STATE BANK OF INDIA(508548)
519 CHAWNGTE MZ-08-002-004-001/43-B
(AJASORA III) 		2208002000NRG24290520230051357 29/05/2023 SANANTA CHAKMA 2208002WL000384 SANANTA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758403 MRS SANANTA CHAKMA STATE BANK OF INDIA(508548)
520 CHAWNGTE MZ-08-002-004-001/47-B
(AJASORA III) 		2208002000NRG24290520230051360 29/05/2023 SUROLOKHI CHAKMA 2208002WL000384 SUROLOKHI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758414 MRS SURO LOKHI CHAKMA STATE BANK OF INDIA(508548)
521 CHAWNGTE MZ-08-002-004-001/51-B
(AJASORA III) 		2208002000NRG24290520230051364 29/05/2023 Pattar Moni 2208002WL000384 Pattar Moni 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758723 MR PATTAR MONI CHAKMA STATE BANK OF INDIA(508548)
522 CHAWNGTE MZ-08-002-004-001/6
(AJASORA III) 		2208002000NRG24290520230051369 29/05/2023 RANI CHAKMA 2208002WL000384 RANI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758908 MRS RANI CHAKMA STATE BANK OF INDIA(508548)
523 CHAWNGTE MZ-08-002-004-001/6-B
(AJASORA III) 		2208002000NRG24290520230051370 29/05/2023 SANDHANA CHAKMA 2208002WL000384 SANDHANA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758399 MRS SANDHANA CHAKMA STATE BANK OF INDIA(508548)
524 CHAWNGTE MZ-08-002-004-001/61-B
(AJASORA III) 		2208002000NRG24290520230051371 29/05/2023 Amar Kanti Chakma 2208002WL000384 Amar Kanti Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758763 MR AMAR KANTI STATE BANK OF INDIA(508548)
525 CHAWNGTE MZ-08-002-004-001/65-B
(AJASORA III) 		2208002000NRG24290520230051373 29/05/2023 SANYA MALA CHAKMA 2208002WL000384 SANYA MALA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758415 MRS SANYA MALA CHAKMA STATE BANK OF INDIA(508548)
526 CHAWNGTE MZ-08-002-004-001/7
(AJASORA III) 		2208002000NRG24290520230051374 29/05/2023 JARINA CHAKMA 2208002WL000384 JARINA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758433 JARINA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
527 CHAWNGTE MZ-08-002-004-001/9-B
(AJASORA III) 		2208002000NRG24290520230051376 29/05/2023 MUI CHAKMA 2208002WL000384 MUI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758385 MRS MUI CHAKMA STATE BANK OF INDIA(508548)
528 CHAWNGTE MZ-08-002-004-001/91-A
(AJASORA III) 		2208002000NRG24290520230051378 29/05/2023 LAKHI SOVA CHAKMA 2208002WL000384 LAKHI SOVA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758425 MRS LAKHI SOVA CHAKMA STATE BANK OF INDIA(508548)
529 CHAWNGTE MZ-08-002-004-001/92
(AJASORA III) 		2208002000NRG24290520230051379 29/05/2023 BUDHA LOKHI CHAKMA 2208002WL000384 BUDHA LOKHI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758365 MRS BUDDHA LOKHI CHAKMA STATE BANK OF INDIA(508548)
530 CHAWNGTE MZ-08-002-004-001/95-A
(AJASORA III) 		2208002000NRG24290520230051382 29/05/2023 KRIPA BALA CHAKMA 2208002WL000384 KRIPA BALA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758430 MRS KRIPA BALA CHAKMA STATE BANK OF INDIA(508548)
531 CHAWNGTE MZ-08-002-004-001/99-A
(AJASORA III) 		2208002000NRG24290520230051384 29/05/2023 JUNGA MAYA CHAKMA 2208002WL000384 JUNGA MAYA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758927 MRS JUNGA MAYA CHAKMA STATE BANK OF INDIA(508548)
532 CHAWNGTE MZ-08-002-036-001/13171
(AROTINAGAR) 		2208002000NRG24290520230051386 29/05/2023 SHANTI LAL 2208002WL000385 SHANTI LAL 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758727 MR SHANTI LAL CHAKMA STATE BANK OF INDIA(508548)
533 CHAWNGTE MZ-08-002-036-001/521
(AROTINAGAR) 		2208002000NRG24290520230051387 29/05/2023 Ganga Devi Chakma 2208002WL000385 Ganga Devi Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758451 Mrs. GANGA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
534 CHAWNGTE MZ-08-002-036-001/626
(AROTINAGAR) 		2208002000NRG24290520230051388 29/05/2023 Nirola Chakma 2208002WL000385 Nirola Chakma 00415 SBIN0005244 1743 1743 Rejected 01/06/2023 2017758618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 CHAWNGTE MZ-08-002-037-001/293-B
(AROTINAGAR) 		2208002000NRG24290520230051391 29/05/2023 Chitro Lota 2208002WL000385 Chitro Lota 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758454 Mrs. CHITTRO LATA CHAKMA . MIZORAM RURAL BANK(607230)
536 CHAWNGTE MZ-08-002-037-001/297-B
(AROTINAGAR) 		2208002000NRG24290520230051392 29/05/2023 Doyamon chakma 2208002WL000385 Doyamon chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758711 MR DOYA MON CHAKMA STATE BANK OF INDIA(508548)
537 CHAWNGTE MZ-08-002-037-001/299-D
(AROTINAGAR) 		2208002000NRG24290520230051393 29/05/2023 Bharoti Mala 2208002WL000385 Bharoti Mala 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758442 Mrs. BHAROTI MALA CHAKMA . MIZORAM RURAL BANK(607230)
538 CHAWNGTE MZ-08-002-037-001/304-D
(AROTINAGAR) 		2208002000NRG24290520230051394 29/05/2023 Tilok Tama 2208002WL000385 Tilok Tama 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758450 Mrs. TILOK TAMA CHAKMA . MIZORAM RURAL BANK(607230)
539 CHAWNGTE MZ-08-002-037-001/381
(AROTINAGAR) 		2208002000NRG24290520230051398 29/05/2023 Sona Chakma 2208002WL000385 Sona Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758456 MRS SONA CHAKMA STATE BANK OF INDIA(508548)
540 CHAWNGTE MZ-08-002-037-001/382
(AROTINAGAR) 		2208002000NRG24290520230051399 29/05/2023 Kalabi Chakma 2208002WL000385 Kalabi Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758654 MRS KALABI CHAKMA STATE BANK OF INDIA(508548)
541 CHAWNGTE MZ-08-002-037-001/413
(AROTINAGAR) 		2208002000NRG24290520230051400 29/05/2023 Bharata Ranjan Chakma 2208002WL000385 Bharata Ranjan Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758708 MR BHARAT RANJAN CHAKMA STATE BANK OF INDIA(508548)
542 CHAWNGTE MZ-08-002-037-001/655
(AROTINAGAR) 		2208002000NRG24290520230051401 29/05/2023 Nomita Chakma 2208002WL000385 Nomita Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758446 Mrs. NOMITA . MIZORAM RURAL BANK(607230)
543 CHAWNGTE MZ-08-002-037-001/935
(AROTINAGAR) 		2208002000NRG24290520230051403 29/05/2023 BUDDHA LOKHI CHAKMA 2208002WL000385 BUDDHA LOKHI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758380 MRS BUDDHA LOKHI CHAKMA STATE BANK OF INDIA(508548)
544 CHAWNGTE MZ-08-002-041-001/323
(AROTINAGAR) 		2208002000NRG24290520230051404 29/05/2023 SARJINA CHAKMA 2208002WL000385 SARJINA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758659 Miss. SARJINA CHAKMA . MIZORAM RURAL BANK(607230)
545 CHAWNGTE MZ-08-002-044-001/425
(ADUBANGASORA) 		2208002000NRG24290520230050937 29/05/2023 MINEKA CHAKMA 2208002WL000381 MINEKA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758623 MRS MINEKA CHAKMA STATE BANK OF INDIA(508548)
546 CHAWNGTE MZ-08-002-055-001/23-B
(AROTINAGAR) 		2208002000NRG24290520230051407 29/05/2023 Rajesh Kumar 2208002WL000385 Rajesh Kumar 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758874 MR RAJESH KUMAR CHAKMA STATE BANK OF INDIA(508548)
547 CHAWNGTE MZ-08-002-063-001/337
(AROTINAGAR) 		2208002000NRG24290520230051408 29/05/2023 BHAGYO LOKKHI CHAKMA 2208002WL000385 BHAGYO LOKKHI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758391 MRS BHAGGYO LOKKHI CHAKMA STATE BANK OF INDIA(508548)
548 CHAWNGTE MZ-08-002-067-001/63-B
(ADUBANGASORA) 		2208002000NRG24290520230050940 29/05/2023 SHANTI LAL 2208002WL000381 SHANTI LAL 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758664 MR SHANTI LAL CHAKMA STATE BANK OF INDIA(508548)
549 CHAWNGTE MZ-08-002-067-001/64-B
(ADUBANGASORA) 		2208002000NRG24290520230050941 29/05/2023 CHITABUA 2208002WL000381 CHITABUA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758600 MR CHITTI BUA CHAKMA STATE BANK OF INDIA(508548)
550 CHAWNGTE MZ-08-002-072-001/101
(AROTINAGAR) 		2208002000NRG24290520230051410 29/05/2023 Nanda Rani Chakma 2208002WL000385 Nanda Rani Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758668 MRS MANDA RANI STATE BANK OF INDIA(508548)
551 CHAWNGTE MZ-08-002-072-001/102
(AROTINAGAR) 		2208002000NRG24290520230051411 29/05/2023 Soisona Chakma 2208002WL000385 Soisona Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758441 Mrs. SOISONA CHAKMA . MIZORAM RURAL BANK(607230)
552 CHAWNGTE MZ-08-002-072-001/20
(AROTINAGAR) 		2208002000NRG24290520230051412 29/05/2023 Subir Chakma 2208002WL000385 Subir Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758713 Mrs. ANJANA CHAKMA . MIZORAM RURAL BANK(607230)
553 CHAWNGTE MZ-08-002-072-001/21
(AROTINAGAR) 		2208002000NRG24290520230051413 29/05/2023 Dhanabi Chakma 2208002WL000385 Dhanabi Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758449 Mrs. DHINABI CHAKMA . MIZORAM RURAL BANK(607230)
554 CHAWNGTE MZ-08-002-072-001/23
(AROTINAGAR) 		2208002000NRG24290520230051415 29/05/2023 Shanti Rani Chakma 2208002WL000385 Shanti Rani Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758444 MRS SHANTI RANI CHAKMA STATE BANK OF INDIA(508548)
555 CHAWNGTE MZ-08-002-072-001/25
(AROTINAGAR) 		2208002000NRG24290520230051417 29/05/2023 Subroti Chakma 2208002WL000385 Subroti Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758665 Miss. SUBROTI CHAKMA . MIZORAM RURAL BANK(607230)
556 CHAWNGTE MZ-08-002-072-001/26
(AROTINAGAR) 		2208002000NRG24290520230051418 29/05/2023 GYANA RATTAN chakma 2208002WL000385 GYANA RATTAN chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758728 MR GYANARATTAN CDHAKMA STATE BANK OF INDIA(508548)
557 CHAWNGTE MZ-08-002-072-001/28
(AROTINAGAR) 		2208002000NRG24290520230051421 29/05/2023 KRIPABI chakma 2208002WL000385 KRIPABI chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758709 MRS KRIPABI CHAKMA STATE BANK OF INDIA(508548)
558 CHAWNGTE MZ-08-002-072-001/29
(AROTINAGAR) 		2208002000NRG24290520230051422 29/05/2023 MADHU RANJAN CHAKMA 2208002WL000385 MADHU RANJAN CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758707 MR MADHU RANJAN CHAKMA STATE BANK OF INDIA(508548)
559 CHAWNGTE MZ-08-002-072-001/31
(AROTINAGAR) 		2208002000NRG24290520230051424 29/05/2023 BUDDHA RANJAN CHAKMA 2208002WL000385 BUDDHA RANJAN CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758705 MR BUDHA RANJAN CHAKMA STATE BANK OF INDIA(508548)
560 CHAWNGTE MZ-08-002-072-001/32
(AROTINAGAR) 		2208002000NRG24290520230051425 29/05/2023 ROSHYA MALA 2208002WL000385 ROSHYA MALA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758434 Mrs. ROSSYA MALA CHAKMA . MIZORAM RURAL BANK(607230)
561 CHAWNGTE MZ-08-002-072-001/33
(AROTINAGAR) 		2208002000NRG24290520230051426 29/05/2023 Milasaw Chakma 2208002WL000385 Milasaw Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758457 Miss. MILIA SOW , MIZORAM RURAL BANK(607230)
562 CHAWNGTE MZ-08-002-072-001/34
(AROTINAGAR) 		2208002000NRG24290520230051427 29/05/2023 RASHIK KUMAR chakma 2208002WL000385 RASHIK KUMAR chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758710 MR RASIK KUMAR CHAKMA STATE BANK OF INDIA(508548)
563 CHAWNGTE MZ-08-002-072-001/35
(AROTINAGAR) 		2208002000NRG24290520230051428 29/05/2023 Sangabi Chakma 2208002WL000385 Sangabi Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758661 Mrs. SANGABI CHAKMA . MIZORAM RURAL BANK(607230)
564 CHAWNGTE MZ-08-002-072-001/36
(AROTINAGAR) 		2208002000NRG24290520230051429 29/05/2023 Sijita Chakma 2208002WL000385 Sijita Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758452 Mr. SIJIKA CHAKMA . MIZORAM RURAL BANK(607230)
565 CHAWNGTE MZ-08-002-072-001/37
(AROTINAGAR) 		2208002000NRG24290520230051430 29/05/2023 TARA DEVI CHAKMA 2208002WL000385 TARA DEVI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758814 MRS TARA DEVI STATE BANK OF INDIA(508548)
566 CHAWNGTE MZ-08-002-072-001/38
(AROTINAGAR) 		2208002000NRG24290520230051431 29/05/2023 Rangila chakma 2208002WL000385 Rangila chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758704 MRS RONGILA CHAKMA STATE BANK OF INDIA(508548)
567 CHAWNGTE MZ-08-002-072-001/41
(AROTINAGAR) 		2208002000NRG24290520230051434 29/05/2023 Malika Chakma 2208002WL000385 Malika Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758447 Mrs. MALLIKA CHAKMA . MIZORAM RURAL BANK(607230)
568 CHAWNGTE MZ-08-002-072-001/44
(AROTINAGAR) 		2208002000NRG24290520230051437 29/05/2023 Lokhi Loda 2208002WL000385 Lokhi Loda 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758412 MRS LOKHI LODA CHAKMA STATE BANK OF INDIA(508548)
569 CHAWNGTE MZ-08-002-072-001/47
(AROTINAGAR) 		2208002000NRG24290520230051440 29/05/2023 PATYA LOTA 2208002WL000385 PATYA LOTA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758448 Mrs. PATYA LOTA CHAKMA . MIZORAM RURAL BANK(607230)
570 CHAWNGTE MZ-08-002-072-001/50
(AROTINAGAR) 		2208002000NRG24290520230051443 29/05/2023 SAWMPUDI CHAKMA 2208002WL000385 SAWMPUDI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758395 MRS SAWMPUDI CHAKMA STATE BANK OF INDIA(508548)
571 CHAWNGTE MZ-08-002-072-001/51
(AROTINAGAR) 		2208002000NRG24290520230051444 29/05/2023 KUSAL KANTI CHAKMA 2208002WL000385 KUSAL KANTI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758815 MR KUSHAL KANTI CHAKMA STATE BANK OF INDIA(508548)
572 CHAWNGTE MZ-08-002-072-001/52
(AROTINAGAR) 		2208002000NRG24290520230051445 29/05/2023 Ranjana Devi 2208002WL000385 Ranjana Devi 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758755 MRS RANJANA DEVI CHAKMA STATE BANK OF INDIA(508548)
573 CHAWNGTE MZ-08-002-072-001/55
(AROTINAGAR) 		2208002000NRG24290520230051446 29/05/2023 KAMALA SUNDORI CHAKMA 2208002WL000385 KAMALA SUNDORI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758776 MRS KAMALA SUNDORI CHAKMA STATE BANK OF INDIA(508548)
574 CHAWNGTE MZ-08-002-072-001/66
(AROTINAGAR) 		2208002000NRG24290520230051454 29/05/2023 PHIOSONA CHAKMA 2208002WL000385 PHIOSONA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758660 MRS PHIOR SONA CHAKMA STATE BANK OF INDIA(508548)
575 CHAWNGTE MZ-08-002-072-001/72
(AROTINAGAR) 		2208002000NRG24290520230051459 29/05/2023 SHANTI RANI CHAKMA 2208002WL000385 SHANTI RANI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758445 MRS SHANTI RANI STATE BANK OF INDIA(508548)
576 CHAWNGTE MZ-08-002-072-001/75
(AROTINAGAR) 		2208002000NRG24290520230051461 29/05/2023 SABINA CHAKMA 2208002WL000385 SABINA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2017758460 MISS SABINA CHAKMA STATE BANK OF INDIA(508548)
SubTotal 505470 505470
Total 1003968 1003968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_290523APB_FTO_1987 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 1743
2 CHAWNGTE MZ2208002_290523APB_FTO_1987 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 493269
3 CHAWNGTE MZ2208002_290523APB_FTO_1987 Mizoram Rural Bank SBIN0RRMIGB LUNGSEN 1743
4 CHAWNGTE MZ2208002_290523APB_FTO_1987 State Bank of India SBIN0001539 AIZAWL 1743
5 CHAWNGTE MZ2208002_290523APB_FTO_1987 State Bank of India SBIN0005244 CHAWNGTE 505470

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