Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:21:53 PM 
Back  

FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208002_310723APB_FTO_5388
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-08-002-027-001/162
(MAINABAPSORA II) 		2208002000NRG24310720230142648 31/07/2023 BANU PUDHI CHAKMA 2208002WL001036 BANU PUDHI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336831 Mrs. BANU PUDHI CHAKMA MIZORAM RURAL BANK(607230)
2 CHAWNGTE MZ-08-002-036-001/1136
(MANDIRASORA) 		2208002000NRG24310720230142800 31/07/2023 SHANTI RANI CHAKMA 2208002WL001037 SHANTI RANI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336873 Mrs. SHANTI RANI CHAKMA MIZORAM RURAL BANK(607230)
3 CHAWNGTE MZ-08-002-045-001/100
(LUDISORA) 		2208002000NRG24310720230142381 31/07/2023 MILEKA CHAKMA 2208002WL001033 MILEKA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336778 Mrs. MILEKA CHAKMA MIZORAM RURAL BANK(607230)
4 CHAWNGTE MZ-08-002-045-001/101
(LUDISORA) 		2208002000NRG24310720230142382 31/07/2023 ANIK 2208002WL001033 ANIK 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336949 Mr. ANIK CHAKMA . MIZORAM RURAL BANK(607230)
5 CHAWNGTE MZ-08-002-045-001/10183
(LUDISORA) 		2208002000NRG24310720230142384 31/07/2023 GYANA JOY 2208002WL001033 GYANA JOY 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336951 Mr. GYANA JOY CHAKMA . MIZORAM RURAL BANK(607230)
6 CHAWNGTE MZ-08-002-045-001/10208
(LUDISORA) 		2208002000NRG24310720230142385 31/07/2023 PATHAR MONI 2208002WL001033 PATHAR MONI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336957 Mr. PATTOR MUNI CHAKMA . MIZORAM RURAL BANK(607230)
7 CHAWNGTE MZ-08-002-045-001/10252
(LUDISORA) 		2208002000NRG24310720230142387 31/07/2023 CHANDRA 2208002WL001033 CHANDRA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336568 Mr. CHANDRA . MIZORAM RURAL BANK(607230)
8 CHAWNGTE MZ-08-002-045-001/10258
(LUDISORA) 		2208002000NRG24310720230142388 31/07/2023 BADIKKO CHAKMA 2208002WL001033 BADIKKO CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336779 Mrs. BADIKKO CHAKMA MIZORAM RURAL BANK(607230)
9 CHAWNGTE MZ-08-002-045-001/10275
(LUDISORA) 		2208002000NRG24310720230142389 31/07/2023 SHANTI MOY 2208002WL001033 SHANTI MOY 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336561 Mr. SHANTI MOY CHAKMA . MIZORAM RURAL BANK(607230)
10 CHAWNGTE MZ-08-002-045-001/10279
(LUDISORA) 		2208002000NRG24310720230142390 31/07/2023 SUBASH CHANDRA 2208002WL001033 SUBASH CHANDRA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336549 Subash Chandra Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
11 CHAWNGTE MZ-08-002-045-001/10285
(LUDISORA) 		2208002000NRG24310720230142391 31/07/2023 KAMANI KUMAR 2208002WL001033 KAMANI KUMAR 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336562 Mr. KAMINI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
12 CHAWNGTE MZ-08-002-045-001/103
(LUDISORA) 		2208002000NRG24310720230142392 31/07/2023 BIJOY 2208002WL001033 BIJOY 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336567 Mr. BIJOY . MIZORAM RURAL BANK(607230)
13 CHAWNGTE MZ-08-002-045-001/104
(LUDISORA) 		2208002000NRG24310720230142393 31/07/2023 NONIMALA CHAKMA 2208002WL001033 NONIMALA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336783 Mrs. MONI MALA CHAKMA MIZORAM RURAL BANK(607230)
14 CHAWNGTE MZ-08-002-045-001/105
(LUDISORA) 		2208002000NRG24310720230142394 31/07/2023 KANJAN MALA CHAKMA 2208002WL001033 KANJAN MALA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336777 Mrs. KANJAN MALA CHAKMA MIZORAM RURAL BANK(607230)
15 CHAWNGTE MZ-08-002-045-001/106
(LUDISORA) 		2208002000NRG24310720230142395 31/07/2023 NISI PUDI CHAKMA 2208002WL001033 NISI PUDI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336786 Mrs. NISI PUDI MIZORAM RURAL BANK(607230)
16 CHAWNGTE MZ-08-002-045-001/107
(LUDISORA) 		2208002000NRG24310720230142396 31/07/2023 LOKHISEN 2208002WL001033 LOKHISEN 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336556 Lokkisen Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
17 CHAWNGTE MZ-08-002-045-001/109
(LUDISORA) 		2208002000NRG24310720230142398 31/07/2023 NILO CHANDRA 2208002WL001033 NILO CHANDRA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336569 Mr. MILO CHANDRA . MIZORAM RURAL BANK(607230)
18 CHAWNGTE MZ-08-002-045-001/10922
(LUDISORA) 		2208002000NRG24310720230142399 31/07/2023 BASUDEV 2208002WL001033 BASUDEV 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336956 Mr. BOSUDEV CHAKMA . MIZORAM RURAL BANK(607230)
19 CHAWNGTE MZ-08-002-045-001/110
(LUDISORA) 		2208002000NRG24310720230142400 31/07/2023 PACHA MUNI 2208002WL001033 PACHA MUNI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336565 Mr. PACHA MUNI . MIZORAM RURAL BANK(607230)
20 CHAWNGTE MZ-08-002-045-001/111
(LUDISORA) 		2208002000NRG24310720230142401 31/07/2023 PREMA RANJAN 2208002WL001033 PREMA RANJAN 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336575 Mr. PREMA RANJAN . MIZORAM RURAL BANK(607230)
21 CHAWNGTE MZ-08-002-045-001/112
(LUDISORA) 		2208002000NRG24310720230142402 31/07/2023 ROBI CHODRO 2208002WL001033 ROBI CHODRO 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336954 MR RABI CHANDRA CHAKMA STATE BANK OF INDIA(508548)
22 CHAWNGTE MZ-08-002-045-001/113
(LUDISORA) 		2208002000NRG24310720230142403 31/07/2023 SADHAN MUNI 2208002WL001033 SADHAN MUNI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336574 Mr. SADHAN MUNI . MIZORAM RURAL BANK(607230)
23 CHAWNGTE MZ-08-002-045-001/114
(LUDISORA) 		2208002000NRG24310720230142404 31/07/2023 SUKHA 2208002WL001033 SUKHA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336573 Mr. SUKHA . MIZORAM RURAL BANK(607230)
24 CHAWNGTE MZ-08-002-045-001/115
(LUDISORA) 		2208002000NRG24310720230142405 31/07/2023 SUKRA SAHASTO II 2208002WL001033 SUKRA SAHASTO II 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336558 Mr. SUKRA SAHASTO . MIZORAM RURAL BANK(607230)
25 CHAWNGTE MZ-08-002-045-001/116
(LUDISORA) 		2208002000NRG24310720230142406 31/07/2023 SUKRA SARJYO 2208002WL001033 SUKRA SARJYO 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336497 Mr. SUKRASARJYO . MIZORAM RURAL BANK(607230)
26 CHAWNGTE MZ-08-002-045-001/12-B
(LUDISORA) 		2208002000NRG24310720230142408 31/07/2023 MAYA LATA CHAKMA 2208002WL001033 MAYA LATA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336761 Mrs. MAYA LATA CHAKMA MIZORAM RURAL BANK(607230)
27 CHAWNGTE MZ-08-002-045-001/123
(LUDISORA) 		2208002000NRG24310720230142410 31/07/2023 TORUN BIKASH CHAKMA 2208002WL001033 TORUN BIKASH CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336953 Mr. TARUN BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
28 CHAWNGTE MZ-08-002-045-001/126
(KAMALANAGAR IV) 		2208002000NRG24310720230142412 31/07/2023 MATHINGUO CHAKMA 2208002WL001033 MATHINGUO CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336751 Mrs. MATHINGUO CHAKMA MIZORAM RURAL BANK(607230)
29 CHAWNGTE MZ-08-002-045-001/129
(LUDISORA) 		2208002000NRG24310720230142413 31/07/2023 NOHNURA 2208002WL001033 NOHNURA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336785 Mrs. NOHNURA CHAKMA MIZORAM RURAL BANK(607230)
30 CHAWNGTE MZ-08-002-045-001/13-B
(LUDISORA) 		2208002000NRG24310720230142414 31/07/2023 Kuhrishoga 2208002WL001033 Kuhrishoga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336559 Mr. KURI SOGA CHAKMA . MIZORAM RURAL BANK(607230)
31 CHAWNGTE MZ-08-002-045-001/131
(LUDISORA) 		2208002000NRG24310720230142416 31/07/2023 POSPO RANJAN CHAKMA 2208002WL001033 POSPO RANJAN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336752 Mr. POSPO RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
32 CHAWNGTE MZ-08-002-045-001/136
(LUDISORA) 		2208002000NRG24310720230142421 31/07/2023 ARUN BIKASH CHAKMA 2208002WL001033 ARUN BIKASH CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336776 Mr. ARUN BIKASH CHAKMA MIZORAM RURAL BANK(607230)
33 CHAWNGTE MZ-08-002-045-001/144
(LUDISORA) 		2208002000NRG24310720230142425 31/07/2023 SHANTI LOTA CHAKMA 2208002WL001033 SHANTI LOTA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336780 Mrs. SHANTI LOTA CHAKMA MIZORAM RURAL BANK(607230)
34 CHAWNGTE MZ-08-002-045-001/145
(LUDISORA) 		2208002000NRG24310720230142426 31/07/2023 CHITISAW CHAKMA 2208002WL001033 CHITISAW CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336753 Miss. CHITISAW CHAKMA MIZORAM RURAL BANK(607230)
35 CHAWNGTE MZ-08-002-045-001/18-D
(LUDISORA) 		2208002000NRG24310720230142428 31/07/2023 Kalbije 2208002WL001033 Kalbije 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336919 Mr. KALABIJE . MIZORAM RURAL BANK(607230)
36 CHAWNGTE MZ-08-002-045-001/200
(LUDISORA) 		2208002000NRG24310720230142429 31/07/2023 Meyabi 2208002WL001033 Meyabi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336585 Mrs. MANGABI . MIZORAM RURAL BANK(607230)
37 CHAWNGTE MZ-08-002-045-001/201
(LUDISORA) 		2208002000NRG24310720230142430 31/07/2023 Ananda Bikash 2208002WL001033 Ananda Bikash 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336952 Mr. ANANDA BIKASH . MIZORAM RURAL BANK(607230)
38 CHAWNGTE MZ-08-002-045-001/202
(LUDISORA) 		2208002000NRG24310720230142431 31/07/2023 Nihar Bindu 2208002WL001033 Nihar Bindu 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336950 Mr. NIHARBINDU CHAKMA . MIZORAM RURAL BANK(607230)
39 CHAWNGTE MZ-08-002-045-001/22-B
(LUDISORA) 		2208002000NRG24310720230142432 31/07/2023 Animoy 2208002WL001033 Animoy 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336555 Animoy AIRTEL PAYMENTS BANK LIMITED(990288)
40 CHAWNGTE MZ-08-002-045-001/23-D
(LUDISORA) 		2208002000NRG24310720230142433 31/07/2023 Jyoti Moy 2208002WL001033 Jyoti Moy 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336566 Mr. JOYTIMOY . MIZORAM RURAL BANK(607230)
41 CHAWNGTE MZ-08-002-045-001/24-B
(LUDISORA) 		2208002000NRG24310720230142434 31/07/2023 NISI LOTA CHAKMA 2208002WL001033 NISI LOTA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336784 Mrs. NISI LOTA MIZORAM RURAL BANK(607230)
42 CHAWNGTE MZ-08-002-045-001/26-B
(LUDISORA) 		2208002000NRG24310720230142435 31/07/2023 Fuleswar 2208002WL001033 Fuleswar 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336570 Mr. FULESHAR CHAKMA . MIZORAM RURAL BANK(607230)
43 CHAWNGTE MZ-08-002-045-001/27-B
(LUDISORA) 		2208002000NRG24310720230142436 31/07/2023 Kalabua 2208002WL001033 Kalabua 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336587 Mr. KALABUO . MIZORAM RURAL BANK(607230)
44 CHAWNGTE MZ-08-002-045-001/28-B
(LUDISORA) 		2208002000NRG24310720230142437 31/07/2023 Kana Muni 2208002WL001033 Kana Muni 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336548 Mr. KANAMUNI . MIZORAM RURAL BANK(607230)
45 CHAWNGTE MZ-08-002-045-001/30-B
(LUDISORA) 		2208002000NRG24310720230142438 31/07/2023 Suniti Ranjan 2208002WL001033 Suniti Ranjan 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336947 JOTI PURNA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHAWNGTE MZ-08-002-045-001/31-B
(LUDISORA) 		2208002000NRG24310720230142439 31/07/2023 Kamalonda 2208002WL001033 Kamalonda 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336498 MR KAMALONDA CHAKMA STATE BANK OF INDIA(508548)
47 CHAWNGTE MZ-08-002-045-001/37-B
(LUDISORA) 		2208002000NRG24310720230142441 31/07/2023 Pattya Chan 2208002WL001033 Pattya Chan 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336577 Mr. PATTYA CHAN . MIZORAM RURAL BANK(607230)
48 CHAWNGTE MZ-08-002-045-001/4-B
(LUDISORA) 		2208002000NRG24310720230142442 31/07/2023 ROBI LATA CHAKMA 2208002WL001033 ROBI LATA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336781 Mrs. ROBILATA CHAKMA MIZORAM RURAL BANK(607230)
49 CHAWNGTE MZ-08-002-045-001/43-C
(LUDISORA) 		2208002000NRG24310720230142443 31/07/2023 Mangal Kumar 2208002WL001033 Mangal Kumar 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336572 Mongal Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
50 CHAWNGTE MZ-08-002-045-001/44-C
(LUDISORA) 		2208002000NRG24310720230142444 31/07/2023 DHANAMALA CHAKMA 2208002WL001033 DHANAMALA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336775 Mrs. DANA MALA CHAKMA MIZORAM RURAL BANK(607230)
51 CHAWNGTE MZ-08-002-045-001/45-C
(LUDISORA) 		2208002000NRG24310720230142445 31/07/2023 KALABI CHAKMA 2208002WL001033 KALABI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336760 Mrs. KALABI CHAKMA . MIZORAM RURAL BANK(607230)
52 CHAWNGTE MZ-08-002-045-001/46-C
(LUDISORA) 		2208002000NRG24310720230142446 31/07/2023 Akul Moy 2208002WL001033 Akul Moy 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336554 Mr. AKUL MOY . MIZORAM RURAL BANK(607230)
53 CHAWNGTE MZ-08-002-045-001/47-C
(LUDISORA) 		2208002000NRG24310720230142447 31/07/2023 Doya Chand 2208002WL001033 Doya Chand 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336578 Mr. DOYAL CHAND . MIZORAM RURAL BANK(607230)
54 CHAWNGTE MZ-08-002-045-001/48-C
(LUDISORA) 		2208002000NRG24310720230142448 31/07/2023 NAGORIMALA CHAKMA 2208002WL001033 NAGORIMALA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336774 Mrs. NAGORI MALA CHAKMA MIZORAM RURAL BANK(607230)
55 CHAWNGTE MZ-08-002-045-001/51-C
(LUDISORA) 		2208002000NRG24310720230142449 31/07/2023 Subamoy 2208002WL001033 Subamoy 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336553 Mr. SUBHOMOY . MIZORAM RURAL BANK(607230)
56 CHAWNGTE MZ-08-002-045-001/53-C
(LUDISORA) 		2208002000NRG24310720230142450 31/07/2023 Amar Pudi 2208002WL001033 Amar Pudi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336586 Mrs. AMAR PUDI . MIZORAM RURAL BANK(607230)
57 CHAWNGTE MZ-08-002-045-001/54-C
(LUDISORA) 		2208002000NRG24310720230142451 31/07/2023 Sukra Mala 2208002WL001033 Sukra Mala 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336550 Mrs. SUKRA MALA CHAKMA . MIZORAM RURAL BANK(607230)
58 CHAWNGTE MZ-08-002-045-001/6-D
(LUDISORA) 		2208002000NRG24310720230142452 31/07/2023 Bonkim Chandra 2208002WL001033 Bonkim Chandra 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336564 Mr. BOMKIM CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
59 CHAWNGTE MZ-08-002-045-001/7-B
(LUDISORA) 		2208002000NRG24310720230142453 31/07/2023 Judisti 2208002WL001033 Judisti 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336557 Mr. JUDISTI CHAKMA . MIZORAM RURAL BANK(607230)
60 CHAWNGTE MZ-08-002-045-001/72-A
(LUDISORA) 		2208002000NRG24310720230142455 31/07/2023 DONO KUMAR CHAKMA 2208002WL001033 DONO KUMAR CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336552 Mr. DONO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
61 CHAWNGTE MZ-08-002-045-001/73-A
(LUDISORA) 		2208002000NRG24310720230142456 31/07/2023 TRIDIP 2208002WL001033 TRIDIP 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336955 Tridip Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
62 CHAWNGTE MZ-08-002-045-001/74-A
(LUDISORA) 		2208002000NRG24310720230142457 31/07/2023 DHANA BHAN CHAKMA 2208002WL001033 DHANA BHAN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336551 Mr. DHANA BHAN CHAKMA . MIZORAM RURAL BANK(607230)
63 CHAWNGTE MZ-08-002-045-001/75-A
(LUDISORA) 		2208002000NRG24310720230142458 31/07/2023 SIDHARTA 2208002WL001033 SIDHARTA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336576 Mr. SIDHARTA . MIZORAM RURAL BANK(607230)
64 CHAWNGTE MZ-08-002-045-001/76-A
(LUDISORA) 		2208002000NRG24310720230142459 31/07/2023 NIHARIKA CHAKMA 2208002WL001033 NIHARIKA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336782 Mrs. NIHARIKA CHAKMA MIZORAM RURAL BANK(607230)
65 CHAWNGTE MZ-08-002-045-001/77-A
(LUDISORA) 		2208002000NRG24310720230142460 31/07/2023 SURESH CHAKMA 2208002WL001033 SURESH CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336563 Mr. SURESH CHAKMA . MIZORAM RURAL BANK(607230)
66 CHAWNGTE MZ-08-002-045-001/8-B
(LUDISORA) 		2208002000NRG24310720230142461 31/07/2023 Jugeshar 2208002WL001033 Jugeshar 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336571 Mr. JUGESHWAR CHAKMA . MIZORAM RURAL BANK(607230)
67 CHAWNGTE MZ-08-002-046-001/102
(MAINABAPSORA I) 		2208002000NRG24310720230142521 31/07/2023 ASHOK KUMAR 2208002WL001035 ASHOK KUMAR 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336613 Mr. ASHOK KUMAR . MIZORAM RURAL BANK(607230)
68 CHAWNGTE MZ-08-002-046-001/103
(MAINABAPSORA I) 		2208002000NRG24310720230142522 31/07/2023 MENAKHI TONGCHANGYA 2208002WL001035 MENAKHI TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336766 MR BABUL KANTI TONGCHANGYA STATE BANK OF INDIA(508548)
69 CHAWNGTE MZ-08-002-046-001/104
(MAINABAPSORA I) 		2208002000NRG24310720230142523 31/07/2023 BENGYA 2208002WL001035 BENGYA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336622 Mr. BENGYA TONGCHANGYA . MIZORAM RURAL BANK(607230)
70 CHAWNGTE MZ-08-002-046-001/105
(MAINABAPSORA I) 		2208002000NRG24310720230142524 31/07/2023 BOGAPU 2208002WL001035 BOGAPU 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336581 Mr. BOGAPU TONGCHANGYA . MIZORAM RURAL BANK(607230)
71 CHAWNGTE MZ-08-002-046-001/107
(MAINABAPSORA I) 		2208002000NRG24310720230142526 31/07/2023 DIVO SEN 2208002WL001035 DIVO SEN 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336588 Mr. DIVORSEN . MIZORAM RURAL BANK(607230)
72 CHAWNGTE MZ-08-002-046-001/110
(MAINABAPSORA I) 		2208002000NRG24310720230142529 31/07/2023 JUDDHA KUMAR 2208002WL001035 JUDDHA KUMAR 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336645 Mr. JUDDO KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
73 CHAWNGTE MZ-08-002-046-001/111
(MAINABAPSORA I) 		2208002000NRG24310720230142530 31/07/2023 KALLUKYA 2208002WL001035 KALLUKYA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336609 Mr. KALUKYA TONGCHANGYA . MIZORAM RURAL BANK(607230)
74 CHAWNGTE MZ-08-002-046-001/113
(MAINABAPSORA I) 		2208002000NRG24310720230142532 31/07/2023 MONSHIPU 2208002WL001035 MONSHIPU 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336583 AJIT KUMAR TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
75 CHAWNGTE MZ-08-002-046-001/114
(MAINABAPSORA I) 		2208002000NRG24310720230142533 31/07/2023 MONYO PURI 2208002WL001035 MONYO PURI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336615 Mr. MONYO PURI TONGCHANGYA . MIZORAM RURAL BANK(607230)
76 CHAWNGTE MZ-08-002-046-001/116
(MAINABAPSORA I) 		2208002000NRG24310720230142535 31/07/2023 NILO MOY 2208002WL001035 NILO MOY 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336604 Mrs. NILOMOY CHAKMA . MIZORAM RURAL BANK(607230)
77 CHAWNGTE MZ-08-002-046-001/119
(MAINABAPSORA I) 		2208002000NRG24310720230142537 31/07/2023 PREM BIKASH 2208002WL001035 PREM BIKASH 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336619 MR PREMA BIKASH TONGCHANGYA STATE BANK OF INDIA(508548)
78 CHAWNGTE MZ-08-002-046-001/120
(MAINABAPSORA I) 		2208002000NRG24310720230142538 31/07/2023 RABI MUNI 2208002WL001035 RABI MUNI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336621 Mr. RUBIMONI TONGCHANGYA . MIZORAM RURAL BANK(607230)
79 CHAWNGTE MZ-08-002-046-001/121
(MAINABAPSORA I) 		2208002000NRG24310720230142539 31/07/2023 JHULI CHAKMA 2208002WL001035 JHULI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336771 Mrs. JHULI CHALKMA . MIZORAM RURAL BANK(607230)
80 CHAWNGTE MZ-08-002-046-001/122
(MAINABAPSORA I) 		2208002000NRG24310720230142540 31/07/2023 RUBA KUMAR 2208002WL001035 RUBA KUMAR 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336618 Mr. RUBO KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
81 CHAWNGTE MZ-08-002-046-001/123
(MAINABAPSORA I) 		2208002000NRG24310720230142541 31/07/2023 ASHNI KUMAR 2208002WL001035 ASHNI KUMAR 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336601 Mr. ASHNI KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
82 CHAWNGTE MZ-08-002-046-001/124
(MAINABAPSORA I) 		2208002000NRG24310720230142542 31/07/2023 SHANTI DEV 2208002WL001035 SHANTI DEV 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336650 Mrs. SHANTI DEVI . MIZORAM RURAL BANK(607230)
83 CHAWNGTE MZ-08-002-046-001/125
(MAINABAPSORA I) 		2208002000NRG24310720230142543 31/07/2023 SHRIBOT SAW 2208002WL001035 SHRIBOT SAW 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336605 Mrs. SHRIBATSAW KUMAR . MIZORAM RURAL BANK(607230)
84 CHAWNGTE MZ-08-002-046-001/126
(MAINABAPSORA I) 		2208002000NRG24310720230142544 31/07/2023 GURI MALA TONGCHANGYA 2208002WL001035 GURI MALA TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336765 Mrs. SANJIP KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
85 CHAWNGTE MZ-08-002-046-001/127
(MAINABAPSORA I) 		2208002000NRG24310720230142545 31/07/2023 T.D LALRINSANGA 2208002WL001035 T.D LALRINSANGA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336912 Mr. TD.LALRINSANGA . MIZORAM RURAL BANK(607230)
86 CHAWNGTE MZ-08-002-046-001/128
(MAINABAPSORA I) 		2208002000NRG24310720230142546 31/07/2023 TANA KUMAR 2208002WL001035 TANA KUMAR 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336612 Mr. TANA KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
87 CHAWNGTE MZ-08-002-046-001/131
(MAINABAPSORA I) 		2208002000NRG24310720230142548 31/07/2023 UNUDRA CHAKMA 2208002WL001035 UNUDRA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336597 Anudra Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
88 CHAWNGTE MZ-08-002-046-001/136
(MAINABAPSORA I) 		2208002000NRG24310720230142553 31/07/2023 SATISH KUMAR 2208002WL001035 SATISH KUMAR 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336915 SATISH KUMAR TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
89 CHAWNGTE MZ-08-002-046-001/138
(MAINABAPSORA I) 		2208002000NRG24310720230142555 31/07/2023 LOKHI RANI CHAKMA 2208002WL001035 LOKHI RANI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336772 Mrs. LOKHI RANI CHAKMA MIZORAM RURAL BANK(607230)
90 CHAWNGTE MZ-08-002-046-001/13859
(MAINABAPSORA I) 		2208002000NRG24310720230142558 31/07/2023 SNEHA KUMAR 2208002WL001035 SNEHA KUMAR 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336596 Mr. SNEHA KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
91 CHAWNGTE MZ-08-002-046-001/13879
(MAINABAPSORA I) 		2208002000NRG24310720230142560 31/07/2023 UMATSOW 2208002WL001035 UMATSOW 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336610 Mr. UMATSAW TONGCHANGYA . MIZORAM RURAL BANK(607230)
92 CHAWNGTE MZ-08-002-046-001/13889
(MAINABAPSORA I) 		2208002000NRG24310720230142561 31/07/2023 ANDHABI TONGCHANGYA 2208002WL001035 ANDHABI TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336768 Mr. AIMUNI TONGCHANGYA . MIZORAM RURAL BANK(607230)
93 CHAWNGTE MZ-08-002-046-001/14-C
(MAINABAPSORA I) 		2208002000NRG24310720230142563 31/07/2023 Prodip Kumar 2208002WL001035 Prodip Kumar 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336934 Mr. PRADIPKUMAR . MIZORAM RURAL BANK(607230)
94 CHAWNGTE MZ-08-002-046-001/14096
(MAINABAPSORA I) 		2208002000NRG24310720230142568 31/07/2023 BIKKO MONI 2208002WL001035 BIKKO MONI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336942 Mr. BIKKO MUNI TONGCHANGYA . MIZORAM RURAL BANK(607230)
95 CHAWNGTE MZ-08-002-046-001/141
(PARVA I) 		2208002000NRG24310720230142569 31/07/2023 BIAKSANGI 2208002WL001035 BIAKSANGI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336649 Mrs. BIAKSANGI . MIZORAM RURAL BANK(607230)
96 CHAWNGTE MZ-08-002-046-001/14123
(MAINABAPSORA I) 		2208002000NRG24310720230142570 31/07/2023 GUNO MUNI 2208002WL001035 GUNO MUNI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336643 MRS RUPA TONGCHANGYA STATE BANK OF INDIA(508548)
97 CHAWNGTE MZ-08-002-046-001/14128
(MAINABAPSORA I) 		2208002000NRG24310720230142571 31/07/2023 KANYA MONI 2208002WL001035 KANYA MONI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336602 Mr. KONYA MUNI TONGCHANGYA . MIZORAM RURAL BANK(607230)
98 CHAWNGTE MZ-08-002-046-001/14157
(MAINABAPSORA I) 		2208002000NRG24310720230142572 31/07/2023 RATANA SEN 2208002WL001035 RATANA SEN 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336598 Mr. RATNA SEN TONGCHANGYA . MIZORAM RURAL BANK(607230)
99 CHAWNGTE MZ-08-002-046-001/14180
(MAINABAPSORA I) 		2208002000NRG24310720230142573 31/07/2023 JUDHA MUNI 2208002WL001035 JUDHA MUNI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336591 Mr. JUDHA MONI TONGCHANGYA . MIZORAM RURAL BANK(607230)
100 CHAWNGTE MZ-08-002-046-001/14211
(MAINABAPSORA I) 		2208002000NRG24310720230142574 31/07/2023 NARAMYA 2208002WL001035 NARAMYA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336594 Mr. NARAMYA TONGCHANGYA . MIZORAM RURAL BANK(607230)
101 CHAWNGTE MZ-08-002-046-001/14214
(MAINABAPSORA I) 		2208002000NRG24310720230142575 31/07/2023 KANDRA 2208002WL001035 KANDRA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336639 Mrs. SHOYAS PURI TONGCHANGYA . MIZORAM RURAL BANK(607230)
102 CHAWNGTE MZ-08-002-046-001/145
(MAINABAPSORA I) 		2208002000NRG24310720230142578 31/07/2023 RAMPUDI TONG 2208002WL001035 RAMPUDI TONG 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336593 Mrs. ROMBA PUDI . MIZORAM RURAL BANK(607230)
103 CHAWNGTE MZ-08-002-046-001/146
(MAINABAPSORA I) 		2208002000NRG24310720230142579 31/07/2023 LOKHISURY CHAKMA 2208002WL001035 LOKHISURY CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336773 Mrs. LOKHI SURY CHAKMA MIZORAM RURAL BANK(607230)
104 CHAWNGTE MZ-08-002-046-001/147
(MAINABAPSORA I) 		2208002000NRG24310720230142580 31/07/2023 GRACY CHAKMA 2208002WL001035 GRACY CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336946 Miss. GRACY CHAKMA . MIZORAM RURAL BANK(607230)
105 CHAWNGTE MZ-08-002-046-001/151
(MAINABAPSORA I) 		2208002000NRG24310720230142584 31/07/2023 PURNI MALA 2208002WL001035 PURNI MALA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336764 Mrs. PURNIMALA TONGCHANGYA . MIZORAM RURAL BANK(607230)
106 CHAWNGTE MZ-08-002-046-001/152
(MAINABAPSORA I) 		2208002000NRG24310720230142585 31/07/2023 SHANTI LOKHI 2208002WL001035 SHANTI LOKHI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336944 Shanti Lokhi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
107 CHAWNGTE MZ-08-002-046-001/157
(MAINABAPSORA I) 		2208002000NRG24310720230142589 31/07/2023 SHANTONA CHAKMA 2208002WL001035 SHANTONA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336634 Mrs. SHANTONA TONGCHANGYA . MIZORAM RURAL BANK(607230)
108 CHAWNGTE MZ-08-002-046-001/159
(MAINABAPSORA I) 		2208002000NRG24310720230142591 31/07/2023 ARTI DEVI CHAKMA 2208002WL001035 ARTI DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336767 ARTI DEVI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 CHAWNGTE MZ-08-002-046-001/160
(MAINABAPSORA I) 		2208002000NRG24310720230142592 31/07/2023 HOLLYA MALA TONG 2208002WL001035 HOLLYA MALA TONG 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336769 HOLLYA MALA TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
110 CHAWNGTE MZ-08-002-046-001/161
(MAINABAPSORA I) 		2208002000NRG24310720230142593 31/07/2023 PADDA SONA TONGCHANGYA 2208002WL001035 PADDA SONA TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336656 Mrs. PADDHA SONA . MIZORAM RURAL BANK(607230)
111 CHAWNGTE MZ-08-002-046-001/165
(MAINABAPSORA I) 		2208002000NRG24310720230142595 31/07/2023 Jobpuri Tongchangya 2208002WL001035 Jobpuri Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336770 JOBPURI TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
112 CHAWNGTE MZ-08-002-046-001/167
(MAINABAPSORA I) 		2208002000NRG24310720230142596 31/07/2023 Dhum Tongchangya 2208002WL001035 Dhum Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336608 Mr. DHUM TONGCHANGYA . MIZORAM RURAL BANK(607230)
113 CHAWNGTE MZ-08-002-046-001/21-C
(MAINABAPSORA I) 		2208002000NRG24310720230142599 31/07/2023 Tegabi 2208002WL001035 Tegabi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336603 Mrs. THEGABI TONGCHANGYA . MIZORAM RURAL BANK(607230)
114 CHAWNGTE MZ-08-002-046-001/27-D
(MAINABAPSORA I) 		2208002000NRG24310720230142600 31/07/2023 SUJATA 2208002WL001035 SUJATA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336606 Mrs. SUJATA TONGCHANGYA . MIZORAM RURAL BANK(607230)
115 CHAWNGTE MZ-08-002-046-001/301
(MAINABAPSORA I) 		2208002000NRG24310720230142602 31/07/2023 Jomapu Tongchangya 2208002WL001035 Jomapu Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336611 Mr. JOMAPU . MIZORAM RURAL BANK(607230)
116 CHAWNGTE MZ-08-002-046-001/303
(MAINABAPSORA I) 		2208002000NRG24310720230142604 31/07/2023 Ador Sona 2208002WL001035 Ador Sona 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336644 Mr. ADOR SONA TONGCHANGYA . MIZORAM RURAL BANK(607230)
117 CHAWNGTE MZ-08-002-046-001/304
(MAINABAPSORA I) 		2208002000NRG24310720230142605 31/07/2023 Narendra 2208002WL001035 Narendra 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336914 Mr. NARENDRA TONGCHANGYA . MIZORAM RURAL BANK(607230)
118 CHAWNGTE MZ-08-002-046-001/32-C
(MAINABAPSORA I) 		2208002000NRG24310720230142607 31/07/2023 Sugo Kumar 2208002WL001035 Sugo Kumar 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336937 Mr. SUGO KUMAR . MIZORAM RURAL BANK(607230)
119 CHAWNGTE MZ-08-002-046-001/38-C
(MAINABAPSORA I) 		2208002000NRG24310720230142608 31/07/2023 Tino Muni 2208002WL001035 Tino Muni 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336925 Mr. TITA MUNI TONGCHANGYA . MIZORAM RURAL BANK(607230)
120 CHAWNGTE MZ-08-002-046-001/41-B
(MAINABAPSORA I) 		2208002000NRG24310720230142609 31/07/2023 Armisen 2208002WL001035 Armisen 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336623 Mr. ARMISEN TONGCHANGYA . MIZORAM RURAL BANK(607230)
121 CHAWNGTE MZ-08-002-046-001/52-B
(MAINABAPSORA I) 		2208002000NRG24310720230142612 31/07/2023 Bidesh 2208002WL001035 Bidesh 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336607 MR BIDESH TONGCHANGYA STATE BANK OF INDIA(508548)
122 CHAWNGTE MZ-08-002-046-001/56-B
(MAINABAPSORA I) 		2208002000NRG24310720230142614 31/07/2023 Jotila Devi 2208002WL001035 Jotila Devi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336948 Mrs. JYOTILA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
123 CHAWNGTE MZ-08-002-046-001/57-B
(MAINABAPSORA I) 		2208002000NRG24310720230142615 31/07/2023 Abimulyo Tongchangya 2208002WL001035 Abimulyo Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336617 Mr. ABIMULYO TONGCHANGYA . MIZORAM RURAL BANK(607230)
124 CHAWNGTE MZ-08-002-046-001/6-B
(MAINABAPSORA I) 		2208002000NRG24310720230142617 31/07/2023 Sona Kumar 2208002WL001035 Sona Kumar 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336599 Mr. SONA KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
125 CHAWNGTE MZ-08-002-046-001/7-B
(MAINABAPSORA I) 		2208002000NRG24310720230142619 31/07/2023 Pocko bi 2208002WL001035 Pocko bi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336614 Mrs. POCKOBI TONGCHANGYA . MIZORAM RURAL BANK(607230)
126 CHAWNGTE MZ-08-002-046-001/71-B
(MAINABAPSORA I) 		2208002000NRG24310720230142620 31/07/2023 MENYO DHAN 2208002WL001035 MENYO DHAN 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336640 Mr. MUNYO DHAN TONGCHANGYA . MIZORAM RURAL BANK(607230)
127 CHAWNGTE MZ-08-002-046-001/73-B
(MAINABAPSORA I) 		2208002000NRG24310720230142621 31/07/2023 DINA RAM 2208002WL001035 DINA RAM 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336616 Mr. DINO RAM CHAKMA . MIZORAM RURAL BANK(607230)
128 CHAWNGTE MZ-08-002-046-001/75-B
(MAINABAPSORA I) 		2208002000NRG24310720230142622 31/07/2023 KATTAN 2208002WL001035 KATTAN 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336642 Mrs. KOTTAN TONGCHANGYA . MIZORAM RURAL BANK(607230)
129 CHAWNGTE MZ-08-002-046-001/76-B
(MAINABAPSORA I) 		2208002000NRG24310720230142623 31/07/2023 SHIRAPUNA 2208002WL001035 SHIRAPUNA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336638 Mr. SHIRA PUNA . MIZORAM RURAL BANK(607230)
130 CHAWNGTE MZ-08-002-046-001/79
(MAINABAPSORA I) 		2208002000NRG24310720230142625 31/07/2023 RANJANYA 2208002WL001035 RANJANYA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336641 Mr. RANJANYA . MIZORAM RURAL BANK(607230)
131 CHAWNGTE MZ-08-002-046-001/79-B
(MAINABAPSORA I) 		2208002000NRG24310720230142626 31/07/2023 DEVADRATA 2208002WL001035 DEVADRATA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336595 Mr. DEBA BROTO . MIZORAM RURAL BANK(607230)
132 CHAWNGTE MZ-08-002-046-001/80
(MAINABAPSORA I) 		2208002000NRG24310720230142627 31/07/2023 DEVO MUNI 2208002WL001035 DEVO MUNI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336923 Mr. DEVO MUNI . MIZORAM RURAL BANK(607230)
133 CHAWNGTE MZ-08-002-046-001/80-B
(MAINABAPSORA I) 		2208002000NRG24310720230142628 31/07/2023 BAGYO LOKHI TONGCHANGYA 2208002WL001035 BAGYO LOKHI TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336763 Mr. RANJOY KANTI TONGCHANGYA . MIZORAM RURAL BANK(607230)
134 CHAWNGTE MZ-08-002-046-001/81-B
(MAINABAPSORA I) 		2208002000NRG24310720230142631 31/07/2023 MENANGO TONGCHANGYA 2208002WL001035 MENANGO TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336789 Mr. SREE BRAJENDRA TONG . MIZORAM RURAL BANK(607230)
135 CHAWNGTE MZ-08-002-046-001/82-B
(MAINABAPSORA I) 		2208002000NRG24310720230142633 31/07/2023 Sona Mala 2208002WL001035 Sona Mala 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336913 MRS SONA TONGCHANGYA STATE BANK OF INDIA(508548)
136 CHAWNGTE MZ-08-002-046-001/84
(MAINABAPSORA I) 		2208002000NRG24310720230142635 31/07/2023 NARESH 2208002WL001035 NARESH 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336625 Mr. NARESH . MIZORAM RURAL BANK(607230)
137 CHAWNGTE MZ-08-002-046-001/85
(MAINABAPSORA I) 		2208002000NRG24310720230142636 31/07/2023 DHARMA LOTA 2208002WL001035 DHARMA LOTA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336547 Mrs. DHARMALOTA TONGCHANGYA . MIZORAM RURAL BANK(607230)
138 CHAWNGTE MZ-08-002-046-001/86-B
(MAINABAPSORA I) 		2208002000NRG24310720230142637 31/07/2023 FULMON 2208002WL001035 FULMON 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336624 Mr. PHOL MON TONGCHANGYA . MIZORAM RURAL BANK(607230)
139 CHAWNGTE MZ-08-002-046-001/88
(MAINABAPSORA I) 		2208002000NRG24310720230142639 31/07/2023 CHANDRA LAL 2208002WL001035 CHANDRA LAL 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336600 Mr. CHANDRA LAL . MIZORAM RURAL BANK(607230)
140 CHAWNGTE MZ-08-002-046-001/88-B
(MAINABAPSORA I) 		2208002000NRG24310720230142640 31/07/2023 LOKHI DEVI 2208002WL001035 LOKHI DEVI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336589 Mrs. LOKHI DEVI TONGCHANGYA . MIZORAM RURAL BANK(607230)
141 CHAWNGTE MZ-08-002-046-001/89
(MAINABAPSORA I) 		2208002000NRG24310720230142641 31/07/2023 KABITA TONG 2208002WL001035 KABITA TONG 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336582 Miss. KOBITA TONGCHANGYA . MIZORAM RURAL BANK(607230)
142 CHAWNGTE MZ-08-002-046-001/90-A
(MAINABAPSORA I) 		2208002000NRG24310720230142642 31/07/2023 MISHIKYA 2208002WL001035 MISHIKYA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336620 NIRAN TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
143 CHAWNGTE MZ-08-002-046-001/91-A
(MAINABAPSORA I) 		2208002000NRG24310720230142643 31/07/2023 BISU MOHAN 2208002WL001035 BISU MOHAN 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336592 Mr. BISHU MOHAN TONGCHANGYA . MIZORAM RURAL BANK(607230)
144 CHAWNGTE MZ-08-002-046-001/96-B
(MAINABAPSORA I) 		2208002000NRG24310720230142647 31/07/2023 Borpedha 2208002WL001035 Borpedha 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336590 Mr. BORPEDHA TONGCHANGYA . MIZORAM RURAL BANK(607230)
145 CHAWNGTE MZ-08-002-047-001/101
(MAINABAPSORA II) 		2208002000NRG24310720230142651 31/07/2023 KALABI 2208002WL001036 KALABI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336683 Mrs. KALABI CHAKMA . MIZORAM RURAL BANK(607230)
146 CHAWNGTE MZ-08-002-047-001/103
(MAINABAPSORA II) 		2208002000NRG24310720230142652 31/07/2023 PROBAT MUNI 2208002WL001036 PROBAT MUNI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336701 Mr. PROBAT MUNI CHAKMA . MIZORAM RURAL BANK(607230)
147 CHAWNGTE MZ-08-002-047-001/104-A
(MAINABAPSORA II) 		2208002000NRG24310720230142653 31/07/2023 Shanti Moy 2208002WL001036 Shanti Moy 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336667 Mr. SHANTI MOY CHAKMA . MIZORAM RURAL BANK(607230)
148 CHAWNGTE MZ-08-002-047-001/105
(MAINABAPSORA II) 		2208002000NRG24310720230142654 31/07/2023 SHANTI MONI 2208002WL001036 SHANTI MONI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336788 Mr. SHANTI MONI . MIZORAM RURAL BANK(607230)
149 CHAWNGTE MZ-08-002-047-001/107
(MAINABAPSORA II) 		2208002000NRG24310720230142655 31/07/2023 LABANGA LOTA 2208002WL001036 LABANGA LOTA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336664 Mrs. LABANGA LOTA CHAKMA . MIZORAM RURAL BANK(607230)
150 CHAWNGTE MZ-08-002-047-001/11042
(MAINABAPSORA II) 		2208002000NRG24310720230142656 31/07/2023 MELAI SUR 2208002WL001036 MELAI SUR 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336629 Mr. MELAISUR CHAKMA . MIZORAM RURAL BANK(607230)
151 CHAWNGTE MZ-08-002-047-001/11147
(MAINABAPSORA II) 		2208002000NRG24310720230142658 31/07/2023 CHANDRA BAHADUR 2208002WL001036 CHANDRA BAHADUR 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336672 Mr. CHANDRA BAHADUR CHAKMA . MIZORAM RURAL BANK(607230)
152 CHAWNGTE MZ-08-002-047-001/11155
(MAINABAPSORA II) 		2208002000NRG24310720230142659 31/07/2023 MANU RANJAN 2208002WL001036 MANU RANJAN 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336920 MR MANU RANJAN CHAKMA STATE BANK OF INDIA(508548)
153 CHAWNGTE MZ-08-002-047-001/11160
(MAINABAPSORA II) 		2208002000NRG24310720230142660 31/07/2023 PRAVAT CHANDRA 2208002WL001036 PRAVAT CHANDRA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336704 Mr. PROPAT CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
154 CHAWNGTE MZ-08-002-047-001/11180
(MAINABAPSORA II) 		2208002000NRG24310720230142661 31/07/2023 CHANDRA BISYO 2208002WL001036 CHANDRA BISYO 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336631 Mr. CHANDRA BISHU CHAKMA . MIZORAM RURAL BANK(607230)
155 CHAWNGTE MZ-08-002-047-001/11197
(MAINABAPSORA II) 		2208002000NRG24310720230142662 31/07/2023 Batcha muni 2208002WL001036 Batcha muni 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336722 Mr. BATCHA MUNI CHAKMA . MIZORAM RURAL BANK(607230)
156 CHAWNGTE MZ-08-002-047-001/112
(MAINABAPSORA II) 		2208002000NRG24310720230142663 31/07/2023 Bala Ban 2208002WL001036 Bala Ban 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336632 Mr. BALA BAN CHAKMA . MIZORAM RURAL BANK(607230)
157 CHAWNGTE MZ-08-002-047-001/11201
(MAINABAPSORA II) 		2208002000NRG24310720230142664 31/07/2023 MILON DEVAN 2208002WL001036 MILON DEVAN 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336918 Mr. MILAN DEWAN CHAKMA . MIZORAM RURAL BANK(607230)
158 CHAWNGTE MZ-08-002-047-001/11263
(MAINABAPSORA II) 		2208002000NRG24310720230142667 31/07/2023 SHANTI KUMAR 2208002WL001036 SHANTI KUMAR 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336506 Mr. SHANTI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
159 CHAWNGTE MZ-08-002-047-001/11268
(MAINABAPSORA II) 		2208002000NRG24310720230142668 31/07/2023 ELA KANTA 2208002WL001036 ELA KANTA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336716 Mr. ELAKANTA CHAKMA . MIZORAM RURAL BANK(607230)
160 CHAWNGTE MZ-08-002-047-001/113
(MAINABAPSORA II) 		2208002000NRG24310720230142670 31/07/2023 Bana Mohan 2208002WL001036 Bana Mohan 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336709 Mr. BANU MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
161 CHAWNGTE MZ-08-002-047-001/11307
(MAINABAPSORA II) 		2208002000NRG24310720230142671 31/07/2023 KEJA 2208002WL001036 KEJA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336727 Mr. KEJA CHAKMA . MIZORAM RURAL BANK(607230)
162 CHAWNGTE MZ-08-002-047-001/11382
(MAINABAPSORA II) 		2208002000NRG24310720230142673 31/07/2023 KALA MARATOA 2208002WL001036 KALA MARATOA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336732 Mr. KALAMARATTUA CHAKMA . MIZORAM RURAL BANK(607230)
163 CHAWNGTE MZ-08-002-047-001/11465
(MAINABAPSORA II) 		2208002000NRG24310720230142675 31/07/2023 KALA CHAND 2208002WL001036 KALA CHAND 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336660 Mr. KALA CHAND CHAKMA . MIZORAM RURAL BANK(607230)
164 CHAWNGTE MZ-08-002-047-001/11470
(MAINABAPSORA II) 		2208002000NRG24310720230142676 31/07/2023 MALA HAR 2208002WL001036 MALA HAR 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336662 Mr. MALAHAR CHAKMA . MIZORAM RURAL BANK(607230)
165 CHAWNGTE MZ-08-002-047-001/115
(MAINABAPSORA II) 		2208002000NRG24310720230142677 31/07/2023 Bimalaw 2208002WL001036 Bimalaw 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336717 Mr. BIMAL CHAKMA . MIZORAM RURAL BANK(607230)
166 CHAWNGTE MZ-08-002-047-001/116
(MAINABAPSORA II) 		2208002000NRG24310720230142678 31/07/2023 JELENA CHAKMA 2208002WL001036 JELENA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336834 Mrs. JELENA CHAKMA MIZORAM RURAL BANK(607230)
167 CHAWNGTE MZ-08-002-047-001/117
(MAINABAPSORA II) 		2208002000NRG24310720230142679 31/07/2023 Chandra Kanti 2208002WL001036 Chandra Kanti 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336657 Mr. CHANDRA KANTI CHAKMA . MIZORAM RURAL BANK(607230)
168 CHAWNGTE MZ-08-002-047-001/118
(MAINABAPSORA II) 		2208002000NRG24310720230142680 31/07/2023 Chandra Loda 2208002WL001036 Chandra Loda 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336686 Mrs. CHANDRA LOTA CHAKMA . MIZORAM RURAL BANK(607230)
169 CHAWNGTE MZ-08-002-047-001/119
(MAINABAPSORA II) 		2208002000NRG24310720230142681 31/07/2023 Chuilya 2208002WL001036 Chuilya 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336694 Mr. SULLYA CHAKMA . MIZORAM RURAL BANK(607230)
170 CHAWNGTE MZ-08-002-047-001/121
(MAINABAPSORA II) 		2208002000NRG24310720230142683 31/07/2023 Ganga Dhan 2208002WL001036 Ganga Dhan 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336507 Mr. GANGA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
171 CHAWNGTE MZ-08-002-047-001/122
(MAINABAPSORA II) 		2208002000NRG24310720230142684 31/07/2023 Guno Sindu 2208002WL001036 Guno Sindu 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336630 Mr. GUNA SINDU CHAKMA . MIZORAM RURAL BANK(607230)
172 CHAWNGTE MZ-08-002-047-001/123
(MAINABAPSORA II) 		2208002000NRG24310720230142685 31/07/2023 Hari Dash 2208002WL001036 Hari Dash 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336733 Mr. HARI DASH CHAKMA . MIZORAM RURAL BANK(607230)
173 CHAWNGTE MZ-08-002-047-001/125
(MAINABAPSORA II) 		2208002000NRG24310720230142687 31/07/2023 Chakma Hemanta 2208002WL001036 Chakma Hemanta 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336503 MR CHAKMA HEMANTA STATE BANK OF INDIA(508548)
174 CHAWNGTE MZ-08-002-047-001/126
(MAINABAPSORA II) 		2208002000NRG24310720230142688 31/07/2023 Hollokya 2208002WL001036 Hollokya 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336673 Mr. HOLOKKYA CHAKMA . MIZORAM RURAL BANK(607230)
175 CHAWNGTE MZ-08-002-047-001/127
(MAINABAPSORA II) 		2208002000NRG24310720230142689 31/07/2023 Jalak Kumar 2208002WL001036 Jalak Kumar 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336677 MR JALAK KUMAR TONGCHANGYA STATE BANK OF INDIA(508548)
176 CHAWNGTE MZ-08-002-047-001/129
(MAINABAPSORA II) 		2208002000NRG24310720230142691 31/07/2023 Kangsil 2208002WL001036 Kangsil 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336511 Mrs. KANGSIL CHAKMA . MIZORAM RURAL BANK(607230)
177 CHAWNGTE MZ-08-002-047-001/130
(MAINABAPSORA II) 		2208002000NRG24310720230142692 31/07/2023 Krishna Lila 2208002WL001036 Krishna Lila 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336712 Mr. KRISHNA LILYA CHAKMA . MIZORAM RURAL BANK(607230)
178 CHAWNGTE MZ-08-002-047-001/131
(MAINABAPSORA II) 		2208002000NRG24310720230142693 31/07/2023 Lokhinath 2208002WL001036 Lokhinath 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336678 Mr. LOKHI NATH CHAKMA . MIZORAM RURAL BANK(607230)
179 CHAWNGTE MZ-08-002-047-001/132
(MAINABAPSORA II) 		2208002000NRG24310720230142694 31/07/2023 Lokkan 2208002WL001036 Lokkan 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336721 Mr. LAKHI CHAN CHAKMA . MIZORAM RURAL BANK(607230)
180 CHAWNGTE MZ-08-002-047-001/133
(MAINABAPSORA II) 		2208002000NRG24310720230142695 31/07/2023 Mangala Loda 2208002WL001036 Mangala Loda 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336688 Mr. MONGALO LOTA CHAKMA . MIZORAM RURAL BANK(607230)
181 CHAWNGTE MZ-08-002-047-001/135
(MAINABAPSORA II) 		2208002000NRG24310720230142697 31/07/2023 Priyo Ranjan 2208002WL001036 Priyo Ranjan 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336669 Mr. PRIYO RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
182 CHAWNGTE MZ-08-002-047-001/136
(MAINABAPSORA II) 		2208002000NRG24310720230142698 31/07/2023 Provath Chandra II 2208002WL001036 Provath Chandra II 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336711 Mr. PROBAT CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
183 CHAWNGTE MZ-08-002-047-001/137
(MAINABAPSORA II) 		2208002000NRG24310720230142699 31/07/2023 Punya Kumar 2208002WL001036 Punya Kumar 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336726 Punyo Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
184 CHAWNGTE MZ-08-002-047-001/138
(MAINABAPSORA II) 		2208002000NRG24310720230142700 31/07/2023 Amarsingh 2208002WL001036 Amarsingh 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336690 Mrs. RANG PUDI CHAKMA MIZORAM RURAL BANK(607230)
185 CHAWNGTE MZ-08-002-047-001/139
(MAINABAPSORA II) 		2208002000NRG24310720230142701 31/07/2023 Ranga Chand 2208002WL001036 Ranga Chand 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336696 Mr. RANGA CHAND CHAKMA . MIZORAM RURAL BANK(607230)
186 CHAWNGTE MZ-08-002-047-001/140
(MAINABAPSORA II) 		2208002000NRG24310720230142702 31/07/2023 Ranga Sulo 2208002WL001036 Ranga Sulo 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336720 Mr. RANGA CHULA CHAKMA . MIZORAM RURAL BANK(607230)
187 CHAWNGTE MZ-08-002-047-001/142
(MAINABAPSORA II) 		2208002000NRG24310720230142704 31/07/2023 Sanjoy Kanti 2208002WL001036 Sanjoy Kanti 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336695 Mr. SANJOY KANTI CHAKMA . MIZORAM RURAL BANK(607230)
188 CHAWNGTE MZ-08-002-047-001/143
(MAINABAPSORA II) 		2208002000NRG24310720230142705 31/07/2023 Saw Kala 2208002WL001036 Saw Kala 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336584 Mr. SHAW KALA CHAKMA . MIZORAM RURAL BANK(607230)
189 CHAWNGTE MZ-08-002-047-001/147
(MAINABAPSORA II) 		2208002000NRG24310720230142709 31/07/2023 Sulunjyo 2208002WL001036 Sulunjyo 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336708 Mr. SULUNGYA CHAKMA . MIZORAM RURAL BANK(607230)
190 CHAWNGTE MZ-08-002-047-001/148
(MAINABAPSORA II) 		2208002000NRG24310720230142710 31/07/2023 Surkro Surjyo 2208002WL001036 Surkro Surjyo 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336661 Mr. SUKRO SARGA CHAKMA . MIZORAM RURAL BANK(607230)
191 CHAWNGTE MZ-08-002-047-001/150
(MAINABAPSORA II) 		2208002000NRG24310720230142712 31/07/2023 Tabu Dhan 2208002WL001036 Tabu Dhan 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336715 Mr. TABU DHAN CHAKMA AND RONNEY CHAKMA MIZORAM RURAL BANK(607230)
192 CHAWNGTE MZ-08-002-047-001/151
(MAINABAPSORA II) 		2208002000NRG24310720230142713 31/07/2023 Taroni Sen 2208002WL001036 Taroni Sen 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336668 Mr. TARANI SEN CHAKMA . MIZORAM RURAL BANK(607230)
193 CHAWNGTE MZ-08-002-047-001/152
(MAINABAPSORA II) 		2208002000NRG24310720230142714 31/07/2023 Jutya Hulo 2208002WL001036 Jutya Hulo 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336691 Mr. JUTYAHULA CHAKMA . MIZORAM RURAL BANK(607230)
194 CHAWNGTE MZ-08-002-047-001/153
(MAINABAPSORA II) 		2208002000NRG24310720230142715 31/07/2023 Raj Bahadur 2208002WL001036 Raj Bahadur 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336713 Mr. RAIBAHA DUR CHAKMA . MIZORAM RURAL BANK(607230)
195 CHAWNGTE MZ-08-002-047-001/154
(MAINABAPSORA II) 		2208002000NRG24310720230142716 31/07/2023 Rajo Muni 2208002WL001036 Rajo Muni 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336731 Mr. RAJO MUNI CHAKMA . MIZORAM RURAL BANK(607230)
196 CHAWNGTE MZ-08-002-047-001/157
(MAINABAPSORA II) 		2208002000NRG24310720230142719 31/07/2023 ANANDA 2208002WL001036 ANANDA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336633 MR ANANDA CHAKMA STATE BANK OF INDIA(508548)
197 CHAWNGTE MZ-08-002-047-001/158
(MAINABAPSORA II) 		2208002000NRG24310720230142720 31/07/2023 ANANDA LILA 2208002WL001036 ANANDA LILA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336627 Mr. ANANDA LILA CHAKMA . MIZORAM RURAL BANK(607230)
198 CHAWNGTE MZ-08-002-047-001/159
(MAINABAPSORA II) 		2208002000NRG24310720230142721 31/07/2023 ANANDA RIDOY 2208002WL001036 ANANDA RIDOY 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336680 Mr. ANANDA RIDEY CHAKMA . MIZORAM RURAL BANK(607230)
199 CHAWNGTE MZ-08-002-047-001/160
(MAINABAPSORA II) 		2208002000NRG24310720230142722 31/07/2023 ANANDA SINGH 2208002WL001036 ANANDA SINGH 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336710 Mr. ANANDA SINGH CHAKMA . MIZORAM RURAL BANK(607230)
200 CHAWNGTE MZ-08-002-047-001/161
(MAINABAPSORA II) 		2208002000NRG24310720230142723 31/07/2023 ANIL BIKASH 2208002WL001036 ANIL BIKASH 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336676 Mr. ANIL BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
201 CHAWNGTE MZ-08-002-047-001/162
(MAINABAPSORA II) 		2208002000NRG24310720230142724 31/07/2023 ARUN DEWAN 2208002WL001036 ARUN DEWAN 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336626 Mr. ARUN DEWAN CHAKMA . MIZORAM RURAL BANK(607230)
202 CHAWNGTE MZ-08-002-047-001/163
(MAINABAPSORA II) 		2208002000NRG24310720230142725 31/07/2023 BADI MILA 2208002WL001036 BADI MILA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336724 Mrs. BADIMILA CHAKMA . MIZORAM RURAL BANK(607230)
203 CHAWNGTE MZ-08-002-047-001/164
(MAINABAPSORA II) 		2208002000NRG24310720230142726 31/07/2023 BAISONA 2208002WL001036 BAISONA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336509 Mr. RIPON CHAKMA . MIZORAM RURAL BANK(607230)
204 CHAWNGTE MZ-08-002-047-001/165
(MAINABAPSORA II) 		2208002000NRG24310720230142727 31/07/2023 BANA CHANDRA 2208002WL001036 BANA CHANDRA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336689 Mr. BANA CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
205 CHAWNGTE MZ-08-002-047-001/166
(MAINABAPSORA II) 		2208002000NRG24310720230142728 31/07/2023 BATYA 2208002WL001036 BATYA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336692 Mr. BAITYA CHAKMA . MIZORAM RURAL BANK(607230)
206 CHAWNGTE MZ-08-002-047-001/167
(MAINABAPSORA II) 		2208002000NRG24310720230142729 31/07/2023 BIMAL KANTI 2208002WL001036 BIMAL KANTI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336628 Mr. BIMAL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
207 CHAWNGTE MZ-08-002-047-001/168
(MAINABAPSORA II) 		2208002000NRG24310720230142730 31/07/2023 BIMAL KANTI 2208002WL001036 BIMAL KANTI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336510 Mr. BIMAL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
208 CHAWNGTE MZ-08-002-047-001/169
(MAINABAPSORA II) 		2208002000NRG24310720230142731 31/07/2023 BISNO NATH 2208002WL001036 BISNO NATH 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336670 Mr. BISHNU NUTH CHAKMA . MIZORAM RURAL BANK(607230)
209 CHAWNGTE MZ-08-002-047-001/170
(MAINABAPSORA II) 		2208002000NRG24310720230142732 31/07/2023 BUDDHA KUMAR 2208002WL001036 BUDDHA KUMAR 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336702 Mr. BUDHA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
210 CHAWNGTE MZ-08-002-047-001/171
(MAINABAPSORA II) 		2208002000NRG24310720230142733 31/07/2023 BUDHA DON 2208002WL001036 BUDHA DON 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336682 Mr. BUDDHA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
211 CHAWNGTE MZ-08-002-047-001/172
(MAINABAPSORA II) 		2208002000NRG24310720230142734 31/07/2023 ROONEY CHAKMA 2208002WL001036 ROONEY CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336945 Mr. RONNEY CHAKMA . MIZORAM RURAL BANK(607230)
212 CHAWNGTE MZ-08-002-047-001/174
(MAINABAPSORA II) 		2208002000NRG24310720230142736 31/07/2023 PRAVIN CHAKMA 2208002WL001036 PRAVIN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336714 Mr. PRAVIN CHAKMA . MIZORAM RURAL BANK(607230)
213 CHAWNGTE MZ-08-002-047-001/175
(MAINABAPSORA II) 		2208002000NRG24310720230142737 31/07/2023 HENGATTYA CHAKMA 2208002WL001036 HENGATTYA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336719 Mr. HENGATYA CHAKMA . MIZORAM RURAL BANK(607230)
214 CHAWNGTE MZ-08-002-047-001/178
(MAINABAPSORA II) 		2208002000NRG24310720230142740 31/07/2023 BIJU KUMAR CHAKMA 2208002WL001036 BIJU KUMAR CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336758 Mr. BISU KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
215 CHAWNGTE MZ-08-002-047-001/180
(MAINABAPSORA II) 		2208002000NRG24310720230142743 31/07/2023 SOPNA CHAKMA 2208002WL001036 SOPNA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336876 Mrs. SOPNA DEVI . MIZORAM RURAL BANK(607230)
216 CHAWNGTE MZ-08-002-047-001/181
(MAINABAPSORA II) 		2208002000NRG24310720230142744 31/07/2023 HIROTI CHAKMA 2208002WL001036 HIROTI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336728 Mrs. HIROTI CHAKMA . MIZORAM RURAL BANK(607230)
217 CHAWNGTE MZ-08-002-047-001/182
(MAINABAPSORA II) 		2208002000NRG24310720230142745 31/07/2023 JUNI CHAKMA 2208002WL001036 JUNI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336840 Mrs. JUNI CHAKMA MIZORAM RURAL BANK(607230)
218 CHAWNGTE MZ-08-002-047-001/184
(MAINABAPSORA II) 		2208002000NRG24310720230142746 31/07/2023 MILASAW CHAKMA 2208002WL001036 MILASAW CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336648 Mrs. MILASAW CHAKMA . MIZORAM RURAL BANK(607230)
219 CHAWNGTE MZ-08-002-047-001/191
(MAINABAPSORA II) 		2208002000NRG24310720230142753 31/07/2023 PEDHI CHAKMA 2208002WL001036 PEDHI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336730 Mrs. PEDHI CHAKMA . MIZORAM RURAL BANK(607230)
220 CHAWNGTE MZ-08-002-047-001/194
(MAINABAPSORA II) 		2208002000NRG24310720230142755 31/07/2023 LOKKI SITA CHAKMA 2208002WL001036 LOKKI SITA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336875 Mrs. LOKHI SITA CHAKMA . MIZORAM RURAL BANK(607230)
221 CHAWNGTE MZ-08-002-047-001/196
(MAINABAPSORA II) 		2208002000NRG24310720230142757 31/07/2023 RUPALI CHAKMA 2208002WL001036 RUPALI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336825 Mrs. RUPALI CHAKMA MIZORAM RURAL BANK(607230)
222 CHAWNGTE MZ-08-002-047-001/198
(MAINABAPSORA II) 		2208002000NRG24310720230142759 31/07/2023 BALINTINA 2208002WL001036 BALINTINA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336819 Mrs. BALINTINA CHAKMA MIZORAM RURAL BANK(607230)
223 CHAWNGTE MZ-08-002-047-001/199
(MAINABAPSORA II) 		2208002000NRG24310720230142760 31/07/2023 PELABI CHAKMA 2208002WL001036 PELABI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336674 Mrs. PELABI CHAKMA . MIZORAM RURAL BANK(607230)
224 CHAWNGTE MZ-08-002-047-001/203
(MAINABAPSORA II) 		2208002000NRG24310720230142763 31/07/2023 PADMA RANI CHAKMA 2208002WL001036 PADMA RANI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336838 Mrs. PADMA RANI CHAKMA MIZORAM RURAL BANK(607230)
225 CHAWNGTE MZ-08-002-047-001/205
(MAINABAPSORA II) 		2208002000NRG24310720230142764 31/07/2023 BANDARI CHAKMA 2208002WL001036 BANDARI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336830 Mrs. BANDARI CHAKMA MIZORAM RURAL BANK(607230)
226 CHAWNGTE MZ-08-002-047-001/207
(MAINABAPSORA II) 		2208002000NRG24310720230142765 31/07/2023 SOI SONA CHAKMA 2208002WL001036 SOI SONA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336921 Mrs. SOISONA CHAKMA . MIZORAM RURAL BANK(607230)
227 CHAWNGTE MZ-08-002-047-001/209
(MAINABAPSORA II) 		2208002000NRG24310720230142767 31/07/2023 MANGALA DEVI CHAKMA 2208002WL001036 MANGALA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336655 Miss. MANGALA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
228 CHAWNGTE MZ-08-002-047-001/210
(MAINABAPSORA II) 		2208002000NRG24310720230142768 31/07/2023 RANI CHAKMA 2208002WL001036 RANI CHAKMA 00293 SBIN0RRMIGB 747 747 Processed 04/08/2023 4175336874 Mrs. RANI CHAKMA MIZORAM RURAL BANK(607230)
229 CHAWNGTE MZ-08-002-047-001/211
(MAINABAPSORA II) 		2208002000NRG24310720230142769 31/07/2023 CHIGONI CHAKMA 2208002WL001036 CHIGONI CHAKMA 00293 SBIN0RRMIGB 747 747 Processed 04/08/2023 4175336835 Mrs. CHIGONI CHAKMA MIZORAM RURAL BANK(607230)
230 CHAWNGTE MZ-08-002-047-001/217
(MAINABAPSORA II) 		2208002000NRG24310720230142772 31/07/2023 Buddha Rani Chakma 2208002WL001036 Buddha Rani Chakma 00293 SBIN0RRMIGB 747 747 Processed 04/08/2023 4175336871 Mrs. BUDHA RANI CHAKMA MIZORAM RURAL BANK(607230)
231 CHAWNGTE MZ-08-002-047-001/23-B
(MAINABAPSORA II) 		2208002000NRG24310720230142777 31/07/2023 Sawapna Nukha 2208002WL001036 Sawapna Nukha 00293 SBIN0RRMIGB 747 747 Processed 04/08/2023 4175336684 Mrs. SAWWPNANUKHA CHAKMA . MIZORAM RURAL BANK(607230)
232 CHAWNGTE MZ-08-002-047-001/27-B
(MAINABAPSORA II) 		2208002000NRG24310720230142778 31/07/2023 MAYA DEVI 2208002WL001036 MAYA DEVI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336687 Mrs. MAYA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
233 CHAWNGTE MZ-08-002-047-001/35-B
(MAINABAPSORA II) 		2208002000NRG24310720230142780 31/07/2023 GURIKYO 2208002WL001036 GURIKYO 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336685 Mrs. GURIKYO CHAKMA . MIZORAM RURAL BANK(607230)
234 CHAWNGTE MZ-08-002-047-001/43-B
(MAINABAPSORA II) 		2208002000NRG24310720230142782 31/07/2023 SHAM PUDI CHAKMA 2208002WL001036 SHAM PUDI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336725 Mrs. SOMPUDI CHAKMA . MIZORAM RURAL BANK(607230)
235 CHAWNGTE MZ-08-002-047-001/45-B
(MAINABAPSORA II) 		2208002000NRG24310720230142783 31/07/2023 PRIYO LAL 2208002WL001036 PRIYO LAL 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336665 Mr. PRIYO LAL CHAKMA . MIZORAM RURAL BANK(607230)
236 CHAWNGTE MZ-08-002-047-001/47-B
(MAINABAPSORA II) 		2208002000NRG24310720230142784 31/07/2023 DHULLYA 2208002WL001036 DHULLYA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336697 Mr. DHULYA CHAKMA . MIZORAM RURAL BANK(607230)
237 CHAWNGTE MZ-08-002-047-001/53-B
(MAINABAPSORA II) 		2208002000NRG24310720230142785 31/07/2023 PARI MAL 2208002WL001036 PARI MAL 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336693 MR PARIMAL PARIMAL STATE BANK OF INDIA(508548)
238 CHAWNGTE MZ-08-002-047-001/58-B
(MAINABAPSORA II) 		2208002000NRG24310720230142786 31/07/2023 PATAINGGALI CHAKMA 2208002WL001036 PATAINGGALI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336729 Mrs. PATAINGGALI CHAKMA . MIZORAM RURAL BANK(607230)
239 CHAWNGTE MZ-08-002-047-001/62-B
(MAINABAPSORA II) 		2208002000NRG24310720230142787 31/07/2023 MARATTUA 2208002WL001036 MARATTUA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336699 Mr. MARATTYO CHAKMA . MIZORAM RURAL BANK(607230)
240 CHAWNGTE MZ-08-002-047-001/72-B
(MAINABAPSORA II) 		2208002000NRG24310720230142788 31/07/2023 JOGAR 2208002WL001036 JOGAR 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336698 Mr. JOGAR CHAKMA . MIZORAM RURAL BANK(607230)
241 CHAWNGTE MZ-08-002-047-001/76-B
(MAINABAPSORA II) 		2208002000NRG24310720230142789 31/07/2023 RAM CHANDRA 2208002WL001036 RAM CHANDRA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336504 Mr. RAM CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
242 CHAWNGTE MZ-08-002-047-001/83-B
(MAINABAPSORA II) 		2208002000NRG24310720230142791 31/07/2023 PALOKYA 2208002WL001036 PALOKYA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336703 Mr. PALOKYO CHAKMA . MIZORAM RURAL BANK(607230)
243 CHAWNGTE MZ-08-002-047-001/84-B
(MAINABAPSORA II) 		2208002000NRG24310720230142792 31/07/2023 PATTOR MUNI 2208002WL001036 PATTOR MUNI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336508 Mr. PATTOR MONI CHKMA . MIZORAM RURAL BANK(607230)
244 CHAWNGTE MZ-08-002-047-001/91-B
(MAINABAPSORA II) 		2208002000NRG24310720230142794 31/07/2023 PROBIN KUMAR 2208002WL001036 PROBIN KUMAR 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336659 Mr. PROBIN KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
245 CHAWNGTE MZ-08-002-047-001/93-B
(MAINABAPSORA II) 		2208002000NRG24310720230142795 31/07/2023 LAL CHANDRA 2208002WL001036 LAL CHANDRA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336681 Mr. LALCHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
246 CHAWNGTE MZ-08-002-047-001/97
(MAINABAPSORA II) 		2208002000NRG24310720230142796 31/07/2023 CHANDRA MUNYO 2208002WL001036 CHANDRA MUNYO 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336679 Mr. CHANDRA MUNYO CHAKMA . MIZORAM RURAL BANK(607230)
247 CHAWNGTE MZ-08-002-047-001/98
(MAINABAPSORA II) 		2208002000NRG24310720230142797 31/07/2023 RANJAN 2208002WL001036 RANJAN 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336700 Mr. RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
248 CHAWNGTE MZ-08-002-047-001/99
(MAINABAPSORA II) 		2208002000NRG24310720230142798 31/07/2023 MITTI LAL 2208002WL001036 MITTI LAL 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336671 Mr. MITTI LAL CHAKMA . MIZORAM RURAL BANK(607230)
249 CHAWNGTE MZ-08-002-048-001/1-B
(MANDIRASORA) 		2208002000NRG24310720230142801 31/07/2023 PUSPON DORI 2208002WL001037 PUSPON DORI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336738 Mrs. PUSPON DORI CHAKMA . MIZORAM RURAL BANK(607230)
250 CHAWNGTE MZ-08-002-048-001/10-B
(MANDIRASORA) 		2208002000NRG24310720230142802 31/07/2023 MAYE DEVI 2208002WL001037 MAYE DEVI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336755 Mrs. MAYA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
251 CHAWNGTE MZ-08-002-048-001/100-B
(MANDIRASORA) 		2208002000NRG24310720230142803 31/07/2023 SUNIL BIKASH 2208002WL001037 SUNIL BIKASH 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336927 Mr. SUNIL BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
252 CHAWNGTE MZ-08-002-048-001/103-B
(MANDIRASORA) 		2208002000NRG24310720230142805 31/07/2023 BARADHAN 2208002WL001037 BARADHAN 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336635 Mr. BARADHA CHAKMA . MIZORAM RURAL BANK(607230)
253 CHAWNGTE MZ-08-002-048-001/104-B
(MANDIRASORA) 		2208002000NRG24310720230142806 31/07/2023 DEVA KALA 2208002WL001037 DEVA KALA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336647 Mr. DEVI KALA CHAKMA . MIZORAM RURAL BANK(607230)
254 CHAWNGTE MZ-08-002-048-001/109-B
(MANDIRASORA) 		2208002000NRG24310720230142811 31/07/2023 BINOY KANTI 2208002WL001037 BINOY KANTI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336516 Mr. BINOY KANTI CHAKMA . MIZORAM RURAL BANK(607230)
255 CHAWNGTE MZ-08-002-048-001/11-B
(MANDIRASORA) 		2208002000NRG24310720230142812 31/07/2023 GUPA DEVI CHAKMA 2208002WL001037 GUPA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336836 Mrs. GUPA DEVI CHAKMA MIZORAM RURAL BANK(607230)
256 CHAWNGTE MZ-08-002-048-001/115
(MANDIRASORA) 		2208002000NRG24310720230142813 31/07/2023 Sukra Dhan Chakma 2208002WL001037 Sukra Dhan Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336663 Mr. SUKRO DHAN . MIZORAM RURAL BANK(607230)
257 CHAWNGTE MZ-08-002-048-001/12-B
(MANDIRASORA) 		2208002000NRG24310720230142815 31/07/2023 Nilo Chandra 2208002WL001037 Nilo Chandra 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336517 Mr. NILO CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
258 CHAWNGTE MZ-08-002-048-001/126
(MANDIRASORA) 		2208002000NRG24310720230142817 31/07/2023 ANIL MOY 2208002WL001037 ANIL MOY 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336931 Mr. ANIL MOY CHAKMA . MIZORAM RURAL BANK(607230)
259 CHAWNGTE MZ-08-002-048-001/127
(MANDIRASORA) 		2208002000NRG24310720230142818 31/07/2023 BADI MARATUA 2208002WL001037 BADI MARATUA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336513 Mr. BADI MARATHO CHAKMA . MIZORAM RURAL BANK(607230)
260 CHAWNGTE MZ-08-002-048-001/128
(MANDIRASORA) 		2208002000NRG24310720230142819 31/07/2023 BASSGO KUMAR 2208002WL001037 BASSGO KUMAR 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336524 Mr. BAGYA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
261 CHAWNGTE MZ-08-002-048-001/129
(MANDIRASORA) 		2208002000NRG24310720230142820 31/07/2023 BANA MALI 2208002WL001037 BANA MALI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336531 Mr. BANA MALI CHAKMA AND GUPAL CHAKMA MIZORAM RURAL BANK(607230)
262 CHAWNGTE MZ-08-002-048-001/130
(MANDIRASORA) 		2208002000NRG24310720230142821 31/07/2023 Kalabow 2208002WL001037 Kalabow 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336929 Mr. KALABOW CHAKMA . MIZORAM RURAL BANK(607230)
263 CHAWNGTE MZ-08-002-048-001/132
(MANDIRASORA) 		2208002000NRG24310720230142823 31/07/2023 DHANA MUNI 2208002WL001037 DHANA MUNI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336526 Mr. DHANA MUNI CHAKMA . MIZORAM RURAL BANK(607230)
264 CHAWNGTE MZ-08-002-048-001/133
(MANDIRASORA) 		2208002000NRG24310720230142824 31/07/2023 DOYA LALO 2208002WL001037 DOYA LALO 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336932 Mr. DOYALAW CHAKMA . MIZORAM RURAL BANK(607230)
265 CHAWNGTE MZ-08-002-048-001/134
(MANDIRASORA) 		2208002000NRG24310720230142825 31/07/2023 GYANA LODA 2208002WL001037 GYANA LODA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336521 Mr. GUBALAW CHAKMA . MIZORAM RURAL BANK(607230)
266 CHAWNGTE MZ-08-002-048-001/135
(MANDIRASORA) 		2208002000NRG24310720230142826 31/07/2023 INDRANI 2208002WL001037 INDRANI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336928 Mrs. INDRANI CHAKMA AND PUSHPATARA CHAKM MIZORAM RURAL BANK(607230)
267 CHAWNGTE MZ-08-002-048-001/137
(MANDIRASORA) 		2208002000NRG24310720230142828 31/07/2023 LOKHI DEVI 2208002WL001037 LOKHI DEVI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336941 Miss. LOKHI DEVI CHAKMA . MIZORAM RURAL BANK(607230)
268 CHAWNGTE MZ-08-002-048-001/139
(MANDIRASORA) 		2208002000NRG24310720230142830 31/07/2023 MEGANDA 2208002WL001037 MEGANDA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336636 Mr. MEGANDA CHAKMA . MIZORAM RURAL BANK(607230)
269 CHAWNGTE MZ-08-002-048-001/14-B
(MANDIRASORA) 		2208002000NRG24310720230142831 31/07/2023 Zaduram 2208002WL001037 Zaduram 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336546 Mr. JADU RAM CHAKMA . MIZORAM RURAL BANK(607230)
270 CHAWNGTE MZ-08-002-048-001/140
(MANDIRASORA) 		2208002000NRG24310720230142832 31/07/2023 MEYA DHAN 2208002WL001037 MEYA DHAN 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336525 Mr. TOSSYA HANA CHAKMA MIZORAM RURAL BANK(607230)
271 CHAWNGTE MZ-08-002-048-001/14039
(MANDIRASORA) 		2208002000NRG24310720230142834 31/07/2023 MAWIA 2208002WL001037 MAWIA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336740 Mrs. MAWIA CHAKMA . MIZORAM RURAL BANK(607230)
272 CHAWNGTE MZ-08-002-048-001/14059
(MANDIRASORA) 		2208002000NRG24310720230142835 31/07/2023 GURIMARATTUA 2208002WL001037 GURIMARATTUA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336514 Mr. GURI MARATTUA CHAKMA . MIZORAM RURAL BANK(607230)
273 CHAWNGTE MZ-08-002-048-001/14063
(MANDIRASORA) 		2208002000NRG24310720230142836 31/07/2023 Hay Kumar Chakma 2208002WL001037 Hay Kumar Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336519 Mr. RAY KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
274 CHAWNGTE MZ-08-002-048-001/14068
(MANDIRASORA) 		2208002000NRG24310720230142837 31/07/2023 NASSYA PUNI 2208002WL001037 NASSYA PUNI 00293 SBIN0RRMIGB 996 996 Rejected 04/08/2023 4175336832 Aadhaar Number not Mapped to Account Number
275 CHAWNGTE MZ-08-002-048-001/14108
(MANDIRASORA) 		2208002000NRG24310720230142840 31/07/2023 JHEDORI 2208002WL001037 JHEDORI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336746 Mrs. JHEDORI CHAKMA . MIZORAM RURAL BANK(607230)
276 CHAWNGTE MZ-08-002-048-001/14116
(MANDIRASORA) 		2208002000NRG24310720230142841 31/07/2023 NARAKANTA 2208002WL001037 NARAKANTA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336505 Mrs. SUNITI BALA CHAKMA . MIZORAM RURAL BANK(607230)
277 CHAWNGTE MZ-08-002-048-001/14118
(MANDIRASORA) 		2208002000NRG24310720230142842 31/07/2023 MILANBIKASH 2208002WL001037 MILANBIKASH 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336540 Mr. MILON BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
278 CHAWNGTE MZ-08-002-048-001/14131
(MANDIRASORA) 		2208002000NRG24310720230142843 31/07/2023 THODI 2208002WL001037 THODI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336745 Mrs. THODI CHAKMA . MIZORAM RURAL BANK(607230)
279 CHAWNGTE MZ-08-002-048-001/14143
(MANDIRASORA) 		2208002000NRG24310720230142845 31/07/2023 NILOKUKKYA 2208002WL001037 NILOKUKKYA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336580 Mr. NILO HUKKYA CHAKMA . MIZORAM RURAL BANK(607230)
280 CHAWNGTE MZ-08-002-048-001/14148
(MANDIRASORA) 		2208002000NRG24310720230142846 31/07/2023 TRILUSAN 2208002WL001037 TRILUSAN 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336530 Mr. TRILUSAN CHAKMA . MIZORAM RURAL BANK(607230)
281 CHAWNGTE MZ-08-002-048-001/14158
(MANDIRASORA) 		2208002000NRG24310720230142847 31/07/2023 PROTIMOY 2208002WL001037 PROTIMOY 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336523 Mr. PROTI MOY CHAKMA . MIZORAM RURAL BANK(607230)
282 CHAWNGTE MZ-08-002-048-001/14162
(MANDIRASORA) 		2208002000NRG24310720230142848 31/07/2023 SAMANDRA 2208002WL001037 SAMANDRA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336502 Mr. SAMANDRA CHAKMA . MIZORAM RURAL BANK(607230)
283 CHAWNGTE MZ-08-002-048-001/14166
(MANDIRASORA) 		2208002000NRG24310720230142849 31/07/2023 MONGABI 2208002WL001037 MONGABI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336843 Mrs. MONGABI CHAKMA MIZORAM RURAL BANK(607230)
284 CHAWNGTE MZ-08-002-048-001/14169
(MANDIRASORA) 		2208002000NRG24310720230142850 31/07/2023 PESSYA 2208002WL001037 PESSYA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336924 Mr. PESSYA CHAKMA . MIZORAM RURAL BANK(607230)
285 CHAWNGTE MZ-08-002-048-001/14201
(MANDIRASORA) 		2208002000NRG24310720230142852 31/07/2023 CHINTARAM 2208002WL001037 CHINTARAM 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336935 Mr. CHINTARAM . MIZORAM RURAL BANK(607230)
286 CHAWNGTE MZ-08-002-048-001/143
(MANDIRASORA) 		2208002000NRG24310720230142853 31/07/2023 SAMITTRI 2208002WL001037 SAMITTRI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336841 Mrs. SAMITTRI CHAKMA MIZORAM RURAL BANK(607230)
287 CHAWNGTE MZ-08-002-048-001/145
(MANDIRASORA) 		2208002000NRG24310720230142855 31/07/2023 PAWZABUA 2208002WL001037 PAWZABUA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336537 Mrs. POJABUO CHAKMA . MIZORAM RURAL BANK(607230)
288 CHAWNGTE MZ-08-002-048-001/146
(MANDIRASORA) 		2208002000NRG24310720230142856 31/07/2023 PHELABI 2208002WL001037 PHELABI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336940 Miss. PHELABI CHAKMA . MIZORAM RURAL BANK(607230)
289 CHAWNGTE MZ-08-002-048-001/147
(MANDIRASORA) 		2208002000NRG24310720230142857 31/07/2023 PRASAD TONG 2208002WL001037 PRASAD TONG 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336560 Mr. PRASAD TONGCHANGYA . MIZORAM RURAL BANK(607230)
290 CHAWNGTE MZ-08-002-048-001/148
(MANDIRASORA) 		2208002000NRG24310720230142858 31/07/2023 KOLPONA 2208002WL001037 KOLPONA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336747 Mrs. KALPONA CHAKMA . MIZORAM RURAL BANK(607230)
291 CHAWNGTE MZ-08-002-048-001/149
(MANDIRASORA) 		2208002000NRG24310720230142859 31/07/2023 Ranga Bije 2208002WL001037 Ranga Bije 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336539 Mr. RANGA BIJIE CHAKMA . MIZORAM RURAL BANK(607230)
292 CHAWNGTE MZ-08-002-048-001/15-B
(MANDIRASORA) 		2208002000NRG24310720230142860 31/07/2023 Zotindra 2208002WL001037 Zotindra 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336652 Mr. ZOTINDRA CHAKMA . MIZORAM RURAL BANK(607230)
293 CHAWNGTE MZ-08-002-048-001/151
(MANDIRASORA) 		2208002000NRG24310720230142862 31/07/2023 Champa Devi Chakma 2208002WL001037 Champa Devi Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336705 Mrs. CHAMPA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
294 CHAWNGTE MZ-08-002-048-001/152
(MANDIRASORA) 		2208002000NRG24310720230142863 31/07/2023 SUMOTI RANJAN 2208002WL001037 SUMOTI RANJAN 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336512 Mrs. PUSHPA TARA CHAKMA . MIZORAM RURAL BANK(607230)
295 CHAWNGTE MZ-08-002-048-001/153
(MANDIRASORA) 		2208002000NRG24310720230142864 31/07/2023 MILEBUA 2208002WL001037 MILEBUA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336741 Mrs. MILLEBO CHAKMA . MIZORAM RURAL BANK(607230)
296 CHAWNGTE MZ-08-002-048-001/155
(MANDIRASORA) 		2208002000NRG24310720230142866 31/07/2023 ULONG 2208002WL001037 ULONG 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336930 Mr. ULLONG CHAKMA . MIZORAM RURAL BANK(607230)
297 CHAWNGTE MZ-08-002-048-001/157
(MANDIRASORA) 		2208002000NRG24310720230142869 31/07/2023 GURISHAN 2208002WL001037 GURISHAN 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336534 Mrs. GURISAW CHAKMA . MIZORAM RURAL BANK(607230)
298 CHAWNGTE MZ-08-002-048-001/158
(MANDIRASORA) 		2208002000NRG24310720230142870 31/07/2023 FULESH DHI 2208002WL001037 FULESH DHI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336757 Mrs. FULENDHI CHAKMA . MIZORAM RURAL BANK(607230)
299 CHAWNGTE MZ-08-002-048-001/159
(MANDIRASORA) 		2208002000NRG24310720230142871 31/07/2023 KALINOI RANI CHAKMA 2208002WL001037 KALINOI RANI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336515 Mrs. KALI NDI RANI CHAKMA . MIZORAM RURAL BANK(607230)
300 CHAWNGTE MZ-08-002-048-001/16-B
(MANDIRASORA) 		2208002000NRG24310720230142872 31/07/2023 CHIGON BI 2208002WL001037 CHIGON BI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336837 Mrs. CHIGONBI CHAKMA MIZORAM RURAL BANK(607230)
301 CHAWNGTE MZ-08-002-048-001/161
(MANDIRASORA) 		2208002000NRG24310720230142874 31/07/2023 SUNIL KANTI 2208002WL001037 SUNIL KANTI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336541 SUNIL KANTI CHAKMA BANK OF BARODA(606985)
302 CHAWNGTE MZ-08-002-048-001/162
(MANDIRASORA) 		2208002000NRG24310720230142875 31/07/2023 Ganesh Kumar 2208002WL001037 Ganesh Kumar 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336543 Mr. GANESH KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
303 CHAWNGTE MZ-08-002-048-001/166
(MANDIRASORA) 		2208002000NRG24310720230142878 31/07/2023 MONNU MAYA CHAKMA 2208002WL001037 MONNU MAYA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336723 Mrs. MONU MAYA CHAKMA . MIZORAM RURAL BANK(607230)
304 CHAWNGTE MZ-08-002-048-001/167
(MANDIRASORA) 		2208002000NRG24310720230142879 31/07/2023 SHANTI BALA CHAKMA 2208002WL001037 SHANTI BALA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336749 Mrs. SHANTI BALA CHAKMA . MIZORAM RURAL BANK(607230)
305 CHAWNGTE MZ-08-002-048-001/168
(MANDIRASORA) 		2208002000NRG24310720230142880 31/07/2023 LOKHI SITA CHAKMA 2208002WL001037 LOKHI SITA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336939 Miss. LOKKI SITE . MIZORAM RURAL BANK(607230)
306 CHAWNGTE MZ-08-002-048-001/169
(MANDIRASORA) 		2208002000NRG24310720230142881 31/07/2023 KALABI 2208002WL001037 KALABI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336750 Mrs. KALABI CHAKMA . MIZORAM RURAL BANK(607230)
307 CHAWNGTE MZ-08-002-048-001/17-D
(MANDIRASORA) 		2208002000NRG24310720230142882 31/07/2023 BINDUGHI 2208002WL001037 BINDUGHI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336718 Mrs. BINDUGHI CHAKMA AND MINOTI CHAKMA MIZORAM RURAL BANK(607230)
308 CHAWNGTE MZ-08-002-048-001/170
(MANDIRASORA) 		2208002000NRG24310720230142883 31/07/2023 KUNTI MALA CHAKMA 2208002WL001037 KUNTI MALA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336737 Mrs. KUNTI MALA CHAKMA . MIZORAM RURAL BANK(607230)
309 CHAWNGTE MZ-08-002-048-001/172
(MANDIRASORA) 		2208002000NRG24310720230142885 31/07/2023 MINA CHAKMA 2208002WL001037 MINA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336842 Mrs. MINA CHAKMA MIZORAM RURAL BANK(607230)
310 CHAWNGTE MZ-08-002-048-001/173
(MANDIRASORA) 		2208002000NRG24310720230142886 31/07/2023 AWNIKA CHAKMA 2208002WL001037 AWNIKA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336872 Mrs. AWNIKA CHAKMA MIZORAM RURAL BANK(607230)
311 CHAWNGTE MZ-08-002-048-001/176
(MANDIRASORA) 		2208002000NRG24310720230142889 31/07/2023 NUTTUN MALA CHAKMA 2208002WL001037 NUTTUN MALA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336739 Mrs. NUTTUN MALA CHAKMA . MIZORAM RURAL BANK(607230)
312 CHAWNGTE MZ-08-002-048-001/177
(MANDIRASORA) 		2208002000NRG24310720230142890 31/07/2023 BANA DEVI CHAKMA 2208002WL001037 BANA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336824 Mrs. BANA DEVI CHAKMA MIZORAM RURAL BANK(607230)
313 CHAWNGTE MZ-08-002-048-001/178
(MANDIRASORA) 		2208002000NRG24310720230142891 31/07/2023 PANJA MITRA CHAKMA 2208002WL001037 PANJA MITRA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336820 Mrs. PANJA MITRA CHAKMA MIZORAM RURAL BANK(607230)
314 CHAWNGTE MZ-08-002-048-001/180
(MANDIRASORA) 		2208002000NRG24310720230142893 31/07/2023 SANJOY RANI CHAKMA 2208002WL001037 SANJOY RANI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336828 Mrs. SANJOY RANI CHAKMA MIZORAM RURAL BANK(607230)
315 CHAWNGTE MZ-08-002-048-001/181
(MANDIRASORA) 		2208002000NRG24310720230142894 31/07/2023 SANTI LOTA CHAKMA 2208002WL001037 SANTI LOTA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336833 Mrs. SANTI LOTA CHAKMA MIZORAM RURAL BANK(607230)
316 CHAWNGTE MZ-08-002-048-001/182
(MANDIRASORA) 		2208002000NRG24310720230142895 31/07/2023 RUPA LOKHI CHAKMA 2208002WL001037 RUPA LOKHI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336821 Mrs. RUOA LOKHI CHAKMA MIZORAM RURAL BANK(607230)
317 CHAWNGTE MZ-08-002-048-001/183
(MANDIRASORA) 		2208002000NRG24310720230142896 31/07/2023 BILOKO SUNDARI CHAKMA 2208002WL001037 BILOKO SUNDARI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336827 Mrs. BILOGO SUNDARY CHAKMA MIZORAM RURAL BANK(607230)
318 CHAWNGTE MZ-08-002-048-001/184
(MANDIRASORA) 		2208002000NRG24310720230142897 31/07/2023 JAMUNA DEVI CHAKMA 2208002WL001037 JAMUNA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336742 Mrs. JAMUNA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
319 CHAWNGTE MZ-08-002-048-001/186
(MANDIRASORA) 		2208002000NRG24310720230142899 31/07/2023 MANGLA CHAKMA 2208002WL001037 MANGLA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336790 Mrs. SANTONA CHAKMA MIZORAM RURAL BANK(607230)
320 CHAWNGTE MZ-08-002-048-001/19-B
(MANDIRASORA) 		2208002000NRG24310720230142902 31/07/2023 LOKHI PUDI 2208002WL001037 LOKHI PUDI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336748 Mrs. LOKHI PUDI CHAKMA . MIZORAM RURAL BANK(607230)
321 CHAWNGTE MZ-08-002-048-001/191
(MANDIRASORA) 		2208002000NRG24310720230142903 31/07/2023 Juboti Chakma 2208002WL001037 Juboti Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336754 Miss. JUBOTI CHAKMA . MIZORAM RURAL BANK(607230)
322 CHAWNGTE MZ-08-002-048-001/192
(MANDIRASORA) 		2208002000NRG24310720230142904 31/07/2023 Renuka 2208002WL001037 Renuka 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336823 Mrs. RANUKA CHAKMA MIZORAM RURAL BANK(607230)
323 CHAWNGTE MZ-08-002-048-001/2-B
(MANDIRASORA) 		2208002000NRG24310720230142906 31/07/2023 Lolit Kumar 2208002WL001037 Lolit Kumar 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336579 Mr. LOLIT KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
324 CHAWNGTE MZ-08-002-048-001/20-B
(MANDIRASORA) 		2208002000NRG24310720230142907 31/07/2023 MILEBO 2208002WL001037 MILEBO 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336658 Mrs. MILEBO CHAKMA . MIZORAM RURAL BANK(607230)
325 CHAWNGTE MZ-08-002-048-001/200
(MANDIRASORA) 		2208002000NRG24310720230142908 31/07/2023 NAGORI 2208002WL001037 NAGORI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336762 Mrs. NAGORI CHAKMA . MIZORAM RURAL BANK(607230)
326 CHAWNGTE MZ-08-002-048-001/201
(MANDIRASORA) 		2208002000NRG24310720230142909 31/07/2023 Gyanalal Chakma 2208002WL001037 Gyanalal Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336917 Mr. GYANALAL CHAKMA . MIZORAM RURAL BANK(607230)
327 CHAWNGTE MZ-08-002-048-001/202
(MANDIRASORA) 		2208002000NRG24310720230142910 31/07/2023 Robindranath Chakma 2208002WL001037 Robindranath Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336943 Mr. ROBIN DRANATH CHAKMA . MIZORAM RURAL BANK(607230)
328 CHAWNGTE MZ-08-002-048-001/203
(MANDIRASORA) 		2208002000NRG24310720230142911 31/07/2023 Ratna Kumar Chakma 2208002WL001037 Ratna Kumar Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336500 Mr. RATNA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
329 CHAWNGTE MZ-08-002-048-001/204
(MANDIRASORA) 		2208002000NRG24310720230142912 31/07/2023 Heaven Chakma 2208002WL001037 Heaven Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336654 Mr. HEAVEN CHAKMA . MIZORAM RURAL BANK(607230)
330 CHAWNGTE MZ-08-002-048-001/206
(MANDIRASORA) 		2208002000NRG24310720230142914 31/07/2023 BAJONI CHAKMA 2208002WL001037 BAJONI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336666 MRS BAJONI CHAKMA STATE BANK OF INDIA(508548)
331 CHAWNGTE MZ-08-002-048-001/207
(MANDIRASORA) 		2208002000NRG24310720230142915 31/07/2023 JULIKA CHAKMA 2208002WL001037 JULIKA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336818 Mrs. JULIKA CHAKMA . MIZORAM RURAL BANK(607230)
332 CHAWNGTE MZ-08-002-048-001/208
(MANDIRASORA) 		2208002000NRG24310720230142916 31/07/2023 CHANDRA DEVI CHAKMA 2208002WL001037 CHANDRA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336735 Mrs. CHANDRA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
333 CHAWNGTE MZ-08-002-048-001/209
(MANDIRASORA) 		2208002000NRG24310720230142917 31/07/2023 MILUNGI CHAKMA 2208002WL001037 MILUNGI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336743 Mrs. MILUNGI CHAKMA . MIZORAM RURAL BANK(607230)
334 CHAWNGTE MZ-08-002-048-001/21-B
(MANDIRASORA) 		2208002000NRG24310720230142918 31/07/2023 Magal Dhan 2208002WL001037 Magal Dhan 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336536 Mr. MANGAL DHAN CHAKMA . MIZORAM RURAL BANK(607230)
335 CHAWNGTE MZ-08-002-048-001/210
(MANDIRASORA) 		2208002000NRG24310720230142919 31/07/2023 KALA SUGI 2208002WL001037 KALA SUGI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336736 Mrs. KALASOGI CHAKMA . MIZORAM RURAL BANK(607230)
336 CHAWNGTE MZ-08-002-048-001/211
(MANDIRASORA) 		2208002000NRG24310720230142920 31/07/2023 RUSEKENI CHAKMA 2208002WL001037 RUSEKENI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336744 Mrs. RUSE KENI CHAKMA . MIZORAM RURAL BANK(607230)
337 CHAWNGTE MZ-08-002-048-001/212
(MANDIRASORA) 		2208002000NRG24310720230142921 31/07/2023 GULLO CHAKMA 2208002WL001037 GULLO CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336734 Mrs. GULLO CHAKMA . MIZORAM RURAL BANK(607230)
338 CHAWNGTE MZ-08-002-048-001/213
(MANDIRASORA) 		2208002000NRG24310720230142922 31/07/2023 MIRGO SONA CHAKMA 2208002WL001037 MIRGO SONA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336822 Mrs. MIRGO SONA CHAKMA MIZORAM RURAL BANK(607230)
339 CHAWNGTE MZ-08-002-048-001/215
(MANDIRASORA) 		2208002000NRG24310720230142924 31/07/2023 SONARIKA CHAKMA 2208002WL001037 SONARIKA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336826 Miss. SONARIKA CHAKMA . MIZORAM RURAL BANK(607230)
340 CHAWNGTE MZ-08-002-048-001/219
(MANDIRASORA) 		2208002000NRG24310720230142928 31/07/2023 SANJORIKA CHAKMA 2208002WL001037 SANJORIKA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336839 Mrs. SANJORIKA CHAKMA MIZORAM RURAL BANK(607230)
341 CHAWNGTE MZ-08-002-048-001/221
(MANDIRASORA) 		2208002000NRG24310720230142930 31/07/2023 KALABI CHAKMA 2208002WL001037 KALABI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336829 Mrs. KALABI CHAKMA MIZORAM RURAL BANK(607230)
342 CHAWNGTE MZ-08-002-048-001/223
(MANDIRASORA) 		2208002000NRG24310720230142932 31/07/2023 Robina Chakma 2208002WL001037 Robina Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336877 Mrs. ROBINA CHAKMA MIZORAM RURAL BANK(607230)
343 CHAWNGTE MZ-08-002-048-001/31-B
(MANDIRASORA) 		2208002000NRG24310720230142933 31/07/2023 Amarsingh 2208002WL001037 Amarsingh 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336706 Mr. AMAR SING CHAKMA . MIZORAM RURAL BANK(607230)
344 CHAWNGTE MZ-08-002-048-001/34-D
(MANDIRASORA) 		2208002000NRG24310720230142934 31/07/2023 CHANSONA DEVI 2208002WL001037 CHANSONA DEVI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336791 Mrs. CHANSONA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
345 CHAWNGTE MZ-08-002-048-001/35-B
(MANDIRASORA) 		2208002000NRG24310720230142935 31/07/2023 DEVA CHANI 2208002WL001037 DEVA CHANI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336528 Mr. BIJOY KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
346 CHAWNGTE MZ-08-002-048-001/37-D
(MANDIRASORA) 		2208002000NRG24310720230142936 31/07/2023 Ranjan 2208002WL001037 Ranjan 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336787 Mr. RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
347 CHAWNGTE MZ-08-002-048-001/41-B
(MANDIRASORA) 		2208002000NRG24310720230142937 31/07/2023 Iswar Chandra 2208002WL001037 Iswar Chandra 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336938 Mr. ISHWAR CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
348 CHAWNGTE MZ-08-002-048-001/46-B
(MANDIRASORA) 		2208002000NRG24310720230142938 31/07/2023 Susiengnaga 2208002WL001037 Susiengnaga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336933 Mr. CHUCHIENG NAGA CHAKMA . MIZORAM RURAL BANK(607230)
349 CHAWNGTE MZ-08-002-048-001/47-B
(MANDIRASORA) 		2208002000NRG24310720230142939 31/07/2023 Kalasoga II 2208002WL001037 Kalasoga II 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336916 Mr. KALA CHOGA . MIZORAM RURAL BANK(607230)
350 CHAWNGTE MZ-08-002-048-001/48-B
(MANDIRASORA) 		2208002000NRG24310720230142940 31/07/2023 Adhuro 2208002WL001037 Adhuro 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336533 Mr. ADHURO CHAKMA . MIZORAM RURAL BANK(607230)
351 CHAWNGTE MZ-08-002-048-001/49-B
(MANDIRASORA) 		2208002000NRG24310720230142941 31/07/2023 Zodish Kumar 2208002WL001037 Zodish Kumar 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336542 Mr. ZODISH KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
352 CHAWNGTE MZ-08-002-048-001/5-D
(MANDIRASORA) 		2208002000NRG24310720230142942 31/07/2023 Kamini Kumar II 2208002WL001037 Kamini Kumar II 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336522 Mr. KAMINI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
353 CHAWNGTE MZ-08-002-048-001/51-B
(MANDIRASORA) 		2208002000NRG24310720230142943 31/07/2023 Ravidas 2208002WL001037 Ravidas 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336538 Mr. ROBIDASH CHAKMA . MIZORAM RURAL BANK(607230)
354 CHAWNGTE MZ-08-002-048-001/52-B
(MANDIRASORA) 		2208002000NRG24310720230142944 31/07/2023 Mr. Sunil Kumar Chakma 2208002WL001037 Mr. Sunil Kumar Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336535 Mr. SUNIL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
355 CHAWNGTE MZ-08-002-048-001/53-B
(MANDIRASORA) 		2208002000NRG24310720230142945 31/07/2023 NIHAR MALA 2208002WL001037 NIHAR MALA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336756 Mrs. NIHAR MALA CHAKMA . MIZORAM RURAL BANK(607230)
356 CHAWNGTE MZ-08-002-048-001/56-B
(MANDIRASORA) 		2208002000NRG24310720230142946 31/07/2023 Toroni Sen 2208002WL001037 Toroni Sen 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336653 Mr. TORONI SEN . MIZORAM RURAL BANK(607230)
357 CHAWNGTE MZ-08-002-048-001/6-B
(MANDIRASORA) 		2208002000NRG24310720230142947 31/07/2023 Kineram 2208002WL001037 Kineram 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336527 Mr. KINA RAM CHAKMA . MIZORAM RURAL BANK(607230)
358 CHAWNGTE MZ-08-002-048-001/60-B
(MANDIRASORA) 		2208002000NRG24310720230142948 31/07/2023 Amullyo Rattan 2208002WL001037 Amullyo Rattan 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336520 Mr. AMULYA RATTAN . MIZORAM RURAL BANK(607230)
359 CHAWNGTE MZ-08-002-048-001/62-B
(MANDIRASORA) 		2208002000NRG24310720230142949 31/07/2023 Doyal Chandra 2208002WL001037 Doyal Chandra 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336499 Mr. DOYAL CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
360 CHAWNGTE MZ-08-002-048-001/64-B
(MANDIRASORA) 		2208002000NRG24310720230142950 31/07/2023 Modhumon 2208002WL001037 Modhumon 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336936 Mr. MODHU MON CHAKMA . MIZORAM RURAL BANK(607230)
361 CHAWNGTE MZ-08-002-048-001/65-B
(MANDIRASORA) 		2208002000NRG24310720230142951 31/07/2023 TILOK TAMA 2208002WL001037 TILOK TAMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336759 Mrs. TALOK TAMA CHAKMA . MIZORAM RURAL BANK(607230)
362 CHAWNGTE MZ-08-002-048-001/66-B
(MANDIRASORA) 		2208002000NRG24310720230142952 31/07/2023 Ananda Kumar 2208002WL001037 Ananda Kumar 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336501 Mr. ANANDA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
363 CHAWNGTE MZ-08-002-048-001/69-B
(MANDIRASORA) 		2208002000NRG24310720230142953 31/07/2023 Sunil Bikash 2208002WL001037 Sunil Bikash 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336518 Mr. SUNIL BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
364 CHAWNGTE MZ-08-002-048-001/7-B
(MANDIRASORA) 		2208002000NRG24310720230142954 31/07/2023 PADDHA REGHA 2208002WL001037 PADDHA REGHA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336637 MRS PADDHA REGHA CHAKMA STATE BANK OF INDIA(508548)
365 CHAWNGTE MZ-08-002-048-001/72-B
(MANDIRASORA) 		2208002000NRG24310720230142955 31/07/2023 Bhanu Pudi Chakma 2208002WL001037 Bhanu Pudi Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336545 Mr. BHANU PUDI CHAKMA . MIZORAM RURAL BANK(607230)
366 CHAWNGTE MZ-08-002-048-001/73-B
(MANDIRASORA) 		2208002000NRG24310720230142956 31/07/2023 ANIL MALA CHAKMA 2208002WL001037 ANIL MALA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336707 Mrs. ANIL MALA CHAKMA . MIZORAM RURAL BANK(607230)
367 CHAWNGTE MZ-08-002-048-001/77-B
(MANDIRASORA) 		2208002000NRG24310720230142957 31/07/2023 Sneha Kumar 2208002WL001037 Sneha Kumar 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336651 Mr. SNEHA KUMAR . MIZORAM RURAL BANK(607230)
368 CHAWNGTE MZ-08-002-048-001/78-B
(MANDIRASORA) 		2208002000NRG24310720230142958 31/07/2023 Mongladevi 2208002WL001037 Mongladevi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336529 Mr. MANGLA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
369 CHAWNGTE MZ-08-002-048-001/80-B
(MANDIRASORA) 		2208002000NRG24310720230142960 31/07/2023 Buddodev 2208002WL001037 Buddodev 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336675 Mr. MARATTUO CHAKMA . MIZORAM RURAL BANK(607230)
370 CHAWNGTE MZ-08-002-048-001/81-B
(MANDIRASORA) 		2208002000NRG24310720230142961 31/07/2023 Ratna Kumar 2208002WL001037 Ratna Kumar 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336922 Mr. RATNA KAWR CHAKMA . MIZORAM RURAL BANK(607230)
371 CHAWNGTE MZ-08-002-048-001/87-B
(MANDIRASORA) 		2208002000NRG24310720230142963 31/07/2023 Lokhi Bikash 2208002WL001037 Lokhi Bikash 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336532 Mr. LOKHI BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
372 CHAWNGTE MZ-08-002-048-001/88-B
(MANDIRASORA) 		2208002000NRG24310720230142964 31/07/2023 B. Binoya 2208002WL001037 B. Binoya 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336926 Mr. MAMATA CHAKMA . MIZORAM RURAL BANK(607230)
373 CHAWNGTE MZ-08-002-048-001/89-B
(MANDIRASORA) 		2208002000NRG24310720230142965 31/07/2023 Naga 2208002WL001037 Naga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175336646 Mr. NAGA CHAKMA . MIZORAM RURAL BANK(607230)
374 CHAWNGTE MZ-08-002-048-001/96-B
(MANDIRASORA) 		2208002000NRG24310720230142966 31/07/2023 KALA CHAND 2208002WL001037 KALA CHAND 00293 SBIN0RRMIGB 996 996 Rejected 04/08/2023 4175336544 Aadhaar Number not Mapped to Account Number
SubTotal 371508 371508
375 CHAWNGTE MZ-08-002-036-001/430-A
(MAINABAPSORA II) 		2208002000NRG24310720230142649 31/07/2023 Lal Pudi Chakma 2208002WL001036 Lal Pudi Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4175336867 Mrs. LALPUDI CHAKMA . MIZORAM RURAL BANK(607230)
376 CHAWNGTE MZ-08-002-045-001/10233
(LUDISORA) 		2208002000NRG24310720230142386 31/07/2023 GURI MARATTYA 2208002WL001033 GURI MARATTYA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175336909 Sriti Moy Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
377 CHAWNGTE MZ-08-002-045-001/124
(LUDISORA) 		2208002000NRG24310720230142411 31/07/2023 KRIPABI CHAKMAM 2208002WL001033 KRIPABI CHAKMAM 00415 SBIN0005244 996 996 Processed 04/08/2023 4175336897 MR KRIPABI CHAKMA STATE BANK OF INDIA(508548)
378 CHAWNGTE MZ-08-002-045-001/130
(LUDISORA) 		2208002000NRG24310720230142415 31/07/2023 SUJORITA CHAKMA 2208002WL001033 SUJORITA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175336881 MRS SUJORITA CHAKMA STATE BANK OF INDIA(508548)
379 CHAWNGTE MZ-08-002-045-001/133
(LUDISORA) 		2208002000NRG24310720230142418 31/07/2023 HONTO CHAKMA 2208002WL001033 HONTO CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175336910 Mrs. AGESHI CHAKMA MIZORAM RURAL BANK(607230)
380 CHAWNGTE MZ-08-002-045-001/134
(LUDISORA) 		2208002000NRG24310720230142419 31/07/2023 SUMONA CHAKMA 2208002WL001033 SUMONA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175336896 MRS SUMONA CHAKMA STATE BANK OF INDIA(508548)
381 CHAWNGTE MZ-08-002-045-001/135
(LUDISORA) 		2208002000NRG24310720230142420 31/07/2023 DHANA SOBA CHAKMA 2208002WL001033 DHANA SOBA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175336886 MRS DHANA SOBA CHAKMA STATE BANK OF INDIA(508548)
382 CHAWNGTE MZ-08-002-045-001/141
(LUDISORA) 		2208002000NRG24310720230142422 31/07/2023 SAYA RANI CHAKMA 2208002WL001033 SAYA RANI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175336901 Mrs. SAYA RANI CHAKMA MIZORAM RURAL BANK(607230)
383 CHAWNGTE MZ-08-002-046-001/108
(MAINABAPSORA I) 		2208002000NRG24310720230142527 31/07/2023 BIJU PUDI TONGCHANGYA 2208002WL001035 BIJU PUDI TONGCHANGYA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175336888 MRS BIJUPUDI TONGCHANGYA STATE BANK OF INDIA(508548)
384 CHAWNGTE MZ-08-002-046-001/112
(LONGPUIGHAT I) 		2208002000NRG24310720230142531 31/07/2023 KANANGBI 2208002WL001035 KANANGBI 00415 SBIN0005244 996 996 Processed 04/08/2023 4175336860 MRS KANONGBI STATE BANK OF INDIA(508548)
385 CHAWNGTE MZ-08-002-046-001/115
(MAINABAPSORA I) 		2208002000NRG24310720230142534 31/07/2023 NAGARA 2208002WL001035 NAGARA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175336792 MR NAGO KUMAR TONGCHANGYA STATE BANK OF INDIA(508548)
386 CHAWNGTE MZ-08-002-046-001/117
(MAINABAPSORA I) 		2208002000NRG24310720230142536 31/07/2023 NOKKINDA 2208002WL001035 NOKKINDA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175336864 MR NAKINDRA TONGCHANGYA STATE BANK OF INDIA(508548)
387 CHAWNGTE MZ-08-002-046-001/134
(MAINABAPSORA I) 		2208002000NRG24310720230142551 31/07/2023 RAMAN 2208002WL001035 RAMAN 00415 SBIN0005244 996 996 Processed 04/08/2023 4175336857 Mr. JACK LEE TONGCHANGYA MIZORAM RURAL BANK(607230)
388 CHAWNGTE MZ-08-002-046-001/13899
(MAINABAPSORA I) 		2208002000NRG24310720230142562 31/07/2023 SURESH KUMAR CHAKMA 2208002WL001035 SURESH KUMAR CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175336862 MR SHIR SURESH KUMAR TONG STATE BANK OF INDIA(508548)
389 CHAWNGTE MZ-08-002-046-001/14071
(MAINABAPSORA I) 		2208002000NRG24310720230142564 31/07/2023 ANANDHA 2208002WL001035 ANANDHA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175336795 MR ANANDA TONGCHANGYA STATE BANK OF INDIA(508548)
390 CHAWNGTE MZ-08-002-046-001/14078
(MAINABAPSORA I) 		2208002000NRG24310720230142565 31/07/2023 ANIL KANTI 2208002WL001035 ANIL KANTI 00415 SBIN0005244 996 996 Processed 04/08/2023 4175336809 MR ANIL KANTI TONGCHANGYA STATE BANK OF INDIA(508548)
391 CHAWNGTE MZ-08-002-046-001/143
(MAINABAPSORA I) 		2208002000NRG24310720230142576 31/07/2023 Balukya Tongchangya 2208002WL001035 Balukya Tongchangya 00415 SBIN0005244 996 996 Processed 04/08/2023 4175336847 Mrs. DEEPA CHAKMA MIZORAM RURAL BANK(607230)
392 CHAWNGTE MZ-08-002-046-001/144
(MAINABAPSORA I) 		2208002000NRG24310720230142577 31/07/2023 KUSUMIKA CHAKMA 2208002WL001035 KUSUMIKA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175336851 MISS KUSUMIKHA CHAKMA STATE BANK OF INDIA(508548)
393 CHAWNGTE MZ-08-002-046-001/149
(MAINABAPSORA I) 		2208002000NRG24310720230142581 31/07/2023 RUPA CHAKMA 2208002WL001035 RUPA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175336850 MISS RUPA CHAKMA STATE BANK OF INDIA(508548)
394 CHAWNGTE MZ-08-002-046-001/158
(MAINABAPSORA I) 		2208002000NRG24310720230142590 31/07/2023 MADAN MONJURI CHAKMA 2208002WL001035 MADAN MONJURI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175336852 Miss. MADAN MONJURI CHAKMA . MIZORAM RURAL BANK(607230)
395 CHAWNGTE MZ-08-002-046-001/169
(MAINABAPSORA I) 		2208002000NRG24310720230142597 31/07/2023 Gyana Kumar Tongchangya 2208002WL001035 Gyana Kumar Tongchangya 00415 SBIN0005244 996 996 Processed 04/08/2023 4175336799 Mr. GYANA KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
396 CHAWNGTE MZ-08-002-046-001/172
(MAINABAPSORA I) 		2208002000NRG24310720230142598 31/07/2023 Suresh Tong 2208002WL001035 Suresh Tong 00415 SBIN0005244 996 996 Processed 04/08/2023 4175336894 SURESH TONG INDIA POST PAYMENTS BANK LIMITED(508528)
397 CHAWNGTE MZ-08-002-046-001/302
(MAINABAPSORA I) 		2208002000NRG24310720230142603 31/07/2023 Jomapu Tongchangya 2208002WL001035 Jomapu Tongchangya 00415 SBIN0005244 996 996 Processed 04/08/2023 4175336865 MR WAKKO TONGCHANGYA STATE BANK OF INDIA(508548)
398 CHAWNGTE MZ-08-002-046-001/305
(MAINABAPSORA I) 		2208002000NRG24310720230142606 31/07/2023 Prema Kumar 2208002WL001035 Prema Kumar 00415 SBIN0005244 996 996 Processed 04/08/2023 4175336811 MR PREMA KUMAR TONGCHANGYA STATE BANK OF INDIA(508548)
399 CHAWNGTE MZ-08-002-046-001/46-B
(MAINABAPSORA I) 		2208002000NRG24310720230142611 31/07/2023 Pottya Chand 2208002WL001035 Pottya Chand 00415 SBIN0005244 996 996 Processed 04/08/2023 4175336863 MR POTTYO CHAND TONG STATE BANK OF INDIA(508548)
400 CHAWNGTE MZ-08-002-046-001/55-B
(MAINABAPSORA I) 		2208002000NRG24310720230142613 31/07/2023 Santi 2208002WL001035 Santi 00415 SBIN0005244 996 996 Processed 04/08/2023 4175336858 MR SHANTI TONGCHANGYA STATE BANK OF INDIA(508548)
401 CHAWNGTE MZ-08-002-046-001/78-B
(MAINABAPSORA I) 		2208002000NRG24310720230142624 31/07/2023 AMAR DHAN 2208002WL001035 AMAR DHAN 00415 SBIN0005244 996 996 Processed 04/08/2023 4175336861 MR AMAR DHAN STATE BANK OF INDIA(508548)
402 CHAWNGTE MZ-08-002-046-001/81
(MAINABAPSORA I) 		2208002000NRG24310720230142629 31/07/2023 JOY SHANTI 2208002WL001035 JOY SHANTI 00415 SBIN0005244 996 996 Processed 04/08/2023 4175336856 MR JOY SHANTI TONGCHANGYA STATE BANK OF INDIA(508548)
403 CHAWNGTE MZ-08-002-046-001/81-A
(MAINABAPSORA I) 		2208002000NRG24310720230142630 31/07/2023 HIYA HISSAYA 2208002WL001035 HIYA HISSAYA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175336859 MR HASAHINSHYA TONGCHANGYA STATE BANK OF INDIA(508548)
404 CHAWNGTE MZ-08-002-046-001/82
(MAINABAPSORA I) 		2208002000NRG24310720230142632 31/07/2023 TARZAN 2208002WL001035 TARZAN 00415 SBIN0005244 996 996 Processed 04/08/2023 4175336802 MR TARJAN TONG STATE BANK OF INDIA(508548)
405 CHAWNGTE MZ-08-002-046-001/93-B
(MAINABAPSORA I) 		2208002000NRG24310720230142645 31/07/2023 BIMAL SEN 2208002WL001035 BIMAL SEN 00415 SBIN0005244 996 996 Processed 04/08/2023 4175336808 MR BIMALA SEN TONGCHANGYA STATE BANK OF INDIA(508548)
406 CHAWNGTE MZ-08-002-046-001/94-A
(MAINABAPSORA I) 		2208002000NRG24310720230142646 31/07/2023 Rajesh Kanti 2208002WL001035 Rajesh Kanti 00415 SBIN0005244 996 996 Processed 04/08/2023 4175336812 MR RAJESH KANTI STATE BANK OF INDIA(508548)
407 CHAWNGTE MZ-08-002-047-001/114
(MAINABAPSORA II) 		2208002000NRG24310720230142674 31/07/2023 JIMEE CHAKMA 2208002WL001036 JIMEE CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175336866 MRS JIMEE STATE BANK OF INDIA(508548)
408 CHAWNGTE MZ-08-002-047-001/120
(MAINABAPSORA II) 		2208002000NRG24310720230142682 31/07/2023 Darosh Chandra 2208002WL001036 Darosh Chandra 00415 SBIN0005244 996 996 Processed 04/08/2023 4175336793 MR DAROSH CHANDRA CHAKMA STATE BANK OF INDIA(508548)
409 CHAWNGTE MZ-08-002-047-001/124
(MAINABAPSORA II) 		2208002000NRG24310720230142686 31/07/2023 Hari Mohan 2208002WL001036 Hari Mohan 00415 SBIN0005244 996 996 Processed 04/08/2023 4175336880 MRS GURIKYO LOTA CHAKMA STATE BANK OF INDIA(508548)
410 CHAWNGTE MZ-08-002-047-001/134
(MAINABAPSORA II) 		2208002000NRG24310720230142696 31/07/2023 Purna Sushi 2208002WL001036 Purna Sushi 00415 SBIN0005244 996 996 Processed 04/08/2023 4175336800 MS PURNA SUSHI STATE BANK OF INDIA(508548)
411 CHAWNGTE MZ-08-002-047-001/149
(MAINABAPSORA II) 		2208002000NRG24310720230142711 31/07/2023 Sushil Kumar 2208002WL001036 Sushil Kumar 00415 SBIN0005244 996 996 Processed 04/08/2023 4175336869 MR SUSHIL KUMAR CHAKMA STATE BANK OF INDIA(508548)
412 CHAWNGTE MZ-08-002-047-001/155
(MAINABAPSORA II) 		2208002000NRG24310720230142717 31/07/2023 RAJO LAXMI CHAKMA 2208002WL001036 RAJO LAXMI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175336805 MRS RAJO LAXMI CHAKMA STATE BANK OF INDIA(508548)
413 CHAWNGTE MZ-08-002-047-001/173
(MAINABAPSORA II) 		2208002000NRG24310720230142735 31/07/2023 SONTOSH BIKASH 2208002WL001036 SONTOSH BIKASH 00415 SBIN0005244 996 996 Processed 04/08/2023 4175336801 MR SANTOSH BIKASH TONGCHANGYA STATE BANK OF INDIA(508548)
414 CHAWNGTE MZ-08-002-047-001/176
(MAINABAPSORA II) 		2208002000NRG24310720230142738 31/07/2023 MYKHEL CHAKMA 2208002WL001036 MYKHEL CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175336816 MR MYKHEL CHAKMA STATE BANK OF INDIA(508548)
415 CHAWNGTE MZ-08-002-047-001/18-B
(MAINABAPSORA II) 		2208002000NRG24310720230142742 31/07/2023 LOKKI KUMAR CHAKMA 2208002WL001036 LOKKI KUMAR CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175336870 MR LOKHI KUMAR CHAKMA STATE BANK OF INDIA(508548)
416 CHAWNGTE MZ-08-002-047-001/186
(MAINABAPSORA II) 		2208002000NRG24310720230142748 31/07/2023 SUKUA CHAKMA 2208002WL001036 SUKUA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175336892 MRS SUKUA CHAKMA STATE BANK OF INDIA(508548)
417 CHAWNGTE MZ-08-002-047-001/187
(MAINABAPSORA II) 		2208002000NRG24310720230142749 31/07/2023 SONJYO RITA CHAKMA 2208002WL001036 SONJYO RITA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175336804 MS SONJYO RITA STATE BANK OF INDIA(508548)
418 CHAWNGTE MZ-08-002-047-001/190
(MAINABAPSORA II) 		2208002000NRG24310720230142752 31/07/2023 SHANTANA CHAKMA 2208002WL001036 SHANTANA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175336796 MISS SHANTANA CHAKMA STATE BANK OF INDIA(508548)
419 CHAWNGTE MZ-08-002-047-001/192
(MAINABAPSORA II) 		2208002000NRG24310720230142754 31/07/2023 MELASAW CHAKMA 2208002WL001036 MELASAW CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175336903 MRS MELASAW CHAKMA STATE BANK OF INDIA(508548)
420 CHAWNGTE MZ-08-002-047-001/195
(MAINABAPSORA II) 		2208002000NRG24310720230142756 31/07/2023 SITA RANI CHAKMA 2208002WL001036 SITA RANI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175336890 MRS SITA RANI CHAKMA STATE BANK OF INDIA(508548)
421 CHAWNGTE MZ-08-002-047-001/197
(MAINABAPSORA II) 		2208002000NRG24310720230142758 31/07/2023 CHIGONBI 2208002WL001036 CHIGONBI 00415 SBIN0005244 996 996 Processed 04/08/2023 4175336905 MRS CHIGONBI CHAKMA STATE BANK OF INDIA(508548)
422 CHAWNGTE MZ-08-002-047-001/200
(MAINABAPSORA II) 		2208002000NRG24310720230142761 31/07/2023 BRIGU MALA CHAKMA 2208002WL001036 BRIGU MALA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175336889 MRS BRIGU MALA CHAKMA STATE BANK OF INDIA(508548)
423 CHAWNGTE MZ-08-002-047-001/201
(MAINABAPSORA II) 		2208002000NRG24310720230142762 31/07/2023 PATRI MALA CHAKMA 2208002WL001036 PATRI MALA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175336895 MRS PATRI MALA CHAKMA STATE BANK OF INDIA(508548)
424 CHAWNGTE MZ-08-002-047-001/208
(MAINABAPSORA II) 		2208002000NRG24310720230142766 31/07/2023 NIRU DEVI CHAKMA 2208002WL001036 NIRU DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175336797 Mrs. NIRU DEVI CHAKMA . MIZORAM RURAL BANK(607230)
425 CHAWNGTE MZ-08-002-047-001/214
(MAINABAPSORA II) 		2208002000NRG24310720230142770 31/07/2023 BINOY LOXMI CHAKMA 2208002WL001036 BINOY LOXMI CHAKMA 00415 SBIN0005244 747 747 Processed 04/08/2023 4175336902 MRS BINOY LOXMI CHAKMA STATE BANK OF INDIA(508548)
426 CHAWNGTE MZ-08-002-047-001/215
(MAINABAPSORA II) 		2208002000NRG24310720230142771 31/07/2023 RABINA CHAKMA 2208002WL001036 RABINA CHAKMA 00415 SBIN0005244 747 747 Processed 04/08/2023 4175336806 MRS RABINA CHAKMA STATE BANK OF INDIA(508548)
427 CHAWNGTE MZ-08-002-047-001/219
(MAINABAPSORA II) 		2208002000NRG24310720230142774 31/07/2023 Augoshi Chakma 2208002WL001036 Augoshi Chakma 00415 SBIN0005244 747 747 Processed 04/08/2023 4175336904 MRS AUGOSHI CHAKMA STATE BANK OF INDIA(508548)
428 CHAWNGTE MZ-08-002-047-001/221
(MAINABAPSORA II) 		2208002000NRG24310720230142776 31/07/2023 Nimota Rani Chakma 2208002WL001036 Nimota Rani Chakma 00415 SBIN0005244 747 747 Processed 04/08/2023 4175336899 MRS NIMOTA RANI CHAKMA STATE BANK OF INDIA(508548)
429 CHAWNGTE MZ-08-002-047-001/31-B
(MAINABAPSORA II) 		2208002000NRG24310720230142779 31/07/2023 LOKKI LOTA 2208002WL001036 LOKKI LOTA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175336878 MRS LAKKI LOTA CHAKMA STATE BANK OF INDIA(508548)
430 CHAWNGTE MZ-08-002-047-001/36-B
(MAINABAPSORA II) 		2208002000NRG24310720230142781 31/07/2023 PUNNYA DHAN CHAKMA 2208002WL001036 PUNNYA DHAN CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175336911 MR PUNNYA DHAN CHAKMA STATE BANK OF INDIA(508548)
431 CHAWNGTE MZ-08-002-047-001/80-B
(MAINABAPSORA II) 		2208002000NRG24310720230142790 31/07/2023 NAGOR CHAND 2208002WL001036 NAGOR CHAND 00415 SBIN0005244 996 996 Processed 04/08/2023 4175336810 MR NAGAR CHAND TONGCHANGYA STATE BANK OF INDIA(508548)
432 CHAWNGTE MZ-08-002-047-001/86-B
(MAINABAPSORA II) 		2208002000NRG24310720230142793 31/07/2023 SHANTI RANJAN 2208002WL001036 SHANTI RANJAN 00415 SBIN0005244 996 996 Processed 04/08/2023 4175336814 MR SHANTI RANJAN CHAKMA STATE BANK OF INDIA(508548)
433 CHAWNGTE MZ-08-002-048-001/102-B
(MANDIRASORA) 		2208002000NRG24310720230142804 31/07/2023 KALENDRA 2208002WL001037 KALENDRA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175336807 MR KALENDRA CHAKMA STATE BANK OF INDIA(508548)
434 CHAWNGTE MZ-08-002-048-001/105-B
(MANDIRASORA) 		2208002000NRG24310720230142807 31/07/2023 SUSEN 2208002WL001037 SUSEN 00415 SBIN0005244 996 996 Processed 04/08/2023 4175336817 MR SUSEN CHAKMA ILLITERATE STATE BANK OF INDIA(508548)
435 CHAWNGTE MZ-08-002-048-001/108
(MANDIRASORA) 		2208002000NRG24310720230142808 31/07/2023 HIRAN BIJOY 2208002WL001037 HIRAN BIJOY 00415 SBIN0005244 996 996 Processed 04/08/2023 4175336798 MR HIRAN BIJOY CHAKMA STATE BANK OF INDIA(508548)
436 CHAWNGTE MZ-08-002-048-001/108-B
(MANDIRASORA) 		2208002000NRG24310720230142809 31/07/2023 LOKHISEN 2208002WL001037 LOKHISEN 00415 SBIN0005244 996 996 Processed 04/08/2023 4175336815 MR LOKHI SEN CHAKMA STATE BANK OF INDIA(508548)
437 CHAWNGTE MZ-08-002-048-001/109
(MANDIRASORA) 		2208002000NRG24310720230142810 31/07/2023 POKTA 2208002WL001037 POKTA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175336846 MR PAKTA CHAKMA STATE BANK OF INDIA(508548)
438 CHAWNGTE MZ-08-002-048-001/116
(MANDIRASORA) 		2208002000NRG24310720230142814 31/07/2023 Gopal Kanti 2208002WL001037 Gopal Kanti 00415 SBIN0005244 996 996 Processed 04/08/2023 4175336854 MR GOPAL KANTI CHAKMA STATE BANK OF INDIA(508548)
439 CHAWNGTE MZ-08-002-048-001/125
(MANDIRASORA) 		2208002000NRG24310720230142816 31/07/2023 LOLITA 2208002WL001037 LOLITA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175336879 MRS LOLITA CHAKMA STATE BANK OF INDIA(508548)
440 CHAWNGTE MZ-08-002-048-001/136
(MANDIRASORA) 		2208002000NRG24310720230142827 31/07/2023 ANOTA 2208002WL001037 ANOTA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175336898 MRS ANOTA CHAKMA STATE BANK OF INDIA(508548)
441 CHAWNGTE MZ-08-002-048-001/138
(MANDIRASORA) 		2208002000NRG24310720230142829 31/07/2023 Lokhi Dhan 2208002WL001037 Lokhi Dhan 00415 SBIN0005244 996 996 Processed 04/08/2023 4175336794 MR LOKKHI DHAN CHAKMA STATE BANK OF INDIA(508548)
442 CHAWNGTE MZ-08-002-048-001/14093
(MANDIRASORA) 		2208002000NRG24310720230142838 31/07/2023 Chigon Marattua 2208002WL001037 Chigon Marattua 00415 SBIN0005244 996 996 Processed 04/08/2023 4175336853 MR CHIGON MARATHO CHAKMA STATE BANK OF INDIA(508548)
443 CHAWNGTE MZ-08-002-048-001/150
(MANDIRASORA) 		2208002000NRG24310720230142861 31/07/2023 RANGU CHAKMA 2208002WL001037 RANGU CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175336848 MR RANGU CHAKMA STATE BANK OF INDIA(508548)
444 CHAWNGTE MZ-08-002-048-001/154
(MANDIRASORA) 		2208002000NRG24310720230142865 31/07/2023 CHIRINGI 2208002WL001037 CHIRINGI 00415 SBIN0005244 996 996 Processed 04/08/2023 4175336885 MRS CHIRINGI CHAKMA STATE BANK OF INDIA(508548)
445 CHAWNGTE MZ-08-002-048-001/156
(MANDIRASORA) 		2208002000NRG24310720230142867 31/07/2023 PODDHA RANI 2208002WL001037 PODDHA RANI 00415 SBIN0005244 996 996 Processed 04/08/2023 4175336882 MRS PODDHA RANI CHAKMA STATE BANK OF INDIA(508548)
446 CHAWNGTE MZ-08-002-048-001/160
(MANDIRASORA) 		2208002000NRG24310720230142873 31/07/2023 DEVA MALA 2208002WL001037 DEVA MALA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175336883 MRS DEVA MALA CHAKMA STATE BANK OF INDIA(508548)
447 CHAWNGTE MZ-08-002-048-001/163
(MANDIRASORA) 		2208002000NRG24310720230142876 31/07/2023 NAGORI BALA 2208002WL001037 NAGORI BALA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175336855 MRS NOGORI BALA STATE BANK OF INDIA(508548)
448 CHAWNGTE MZ-08-002-048-001/164
(MANDIRASORA) 		2208002000NRG24310720230142877 31/07/2023 Keto Babu 2208002WL001037 Keto Babu 00415 SBIN0005244 996 996 Processed 04/08/2023 4175336849 MR KETU BABU CHAKMA STATE BANK OF INDIA(508548)
449 CHAWNGTE MZ-08-002-048-001/174
(MANDIRASORA) 		2208002000NRG24310720230142887 31/07/2023 JHORENA CHAKMA 2208002WL001037 JHORENA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175336884 MRS JHORENA CHAKMA STATE BANK OF INDIA(508548)
450 CHAWNGTE MZ-08-002-048-001/175
(MANDIRASORA) 		2208002000NRG24310720230142888 31/07/2023 KAMALA CHAKMA 2208002WL001037 KAMALA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175336893 MRS KAMALA CHAKMA STATE BANK OF INDIA(508548)
451 CHAWNGTE MZ-08-002-048-001/179
(MANDIRASORA) 		2208002000NRG24310720230142892 31/07/2023 ALOMOTI CHAKMA 2208002WL001037 ALOMOTI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175336845 MRS ALOMOTI CHAKMA STATE BANK OF INDIA(508548)
452 CHAWNGTE MZ-08-002-048-001/185
(MANDIRASORA) 		2208002000NRG24310720230142898 31/07/2023 GUPA DEVI CHAKMA 2208002WL001037 GUPA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175336844 MRS GUPA DEVI STATE BANK OF INDIA(508548)
453 CHAWNGTE MZ-08-002-048-001/187
(MANDIRASORA) 		2208002000NRG24310720230142900 31/07/2023 DOLBI CHAKMA 2208002WL001037 DOLBI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175336906 MRS DOLBI CHAKMA STATE BANK OF INDIA(508548)
454 CHAWNGTE MZ-08-002-048-001/189
(MANDIRASORA) 		2208002000NRG24310720230142901 31/07/2023 Joshna Chakma 2208002WL001037 Joshna Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4175336887 MRS JOSHNA CHAKMA STATE BANK OF INDIA(508548)
455 CHAWNGTE MZ-08-002-048-001/193
(MANDIRASORA) 		2208002000NRG24310720230142905 31/07/2023 Nirmal Kanti Chakma 2208002WL001037 Nirmal Kanti Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4175336813 NIRMAL KANTI CANARA BANK(508532)
456 CHAWNGTE MZ-08-002-048-001/217
(MANDIRASORA) 		2208002000NRG24310720230142926 31/07/2023 SAMATTRI CHAKMA 2208002WL001037 SAMATTRI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175336891 Samattri Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
457 CHAWNGTE MZ-08-002-048-001/218
(MANDIRASORA) 		2208002000NRG24310720230142927 31/07/2023 AMAR MALA CHAKMA 2208002WL001037 AMAR MALA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175336900 MRS AMAR MALA CHAKMA STATE BANK OF INDIA(508548)
458 CHAWNGTE MZ-08-002-048-001/220
(MANDIRASORA) 		2208002000NRG24310720230142929 31/07/2023 SANTANA CHAKMA 2208002WL001037 SANTANA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175336908 MRS SANTANA CHAKMA STATE BANK OF INDIA(508548)
459 CHAWNGTE MZ-08-002-048-001/83-B
(MANDIRASORA) 		2208002000NRG24310720230142962 31/07/2023 Notun Kumar 2208002WL001037 Notun Kumar 00415 SBIN0005244 996 996 Processed 04/08/2023 4175336868 MR NATUN KUMAR CHAKMA STATE BANK OF INDIA(508548)
460 CHAWNGTE MZ-08-002-048-001/98-B
(MANDIRASORA) 		2208002000NRG24310720230142967 31/07/2023 KALABIZIA 2208002WL001037 KALABIZIA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175336803 MR KALA BIJE CHAKMA STATE BANK OF INDIA(508548)
461 CHAWNGTE MZ-08-002-084-001/6
(MAINABAPSORA II) 		2208002000NRG24310720230142799 31/07/2023 KALABI CHAKMA 2208002WL001036 KALABI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175336907 Mrs. KALABI CHAKMA . MIZORAM RURAL BANK(607230)
SubTotal 85656 85656
Total 457164 457164

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_310723APB_FTO_5388 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 371508
2 CHAWNGTE MZ2208002_310723APB_FTO_5388 State Bank of India SBIN0005244 CHAWNGTE 85656

Download In Excel