Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:05:54 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : CHAWNGTE
Fto No. : MZ2208002_310823APB_FTO_7413
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) 		2208002000NRG24310820230185002 31/08/2023 BANU PUDHI CHAKMA 2208002WL001373 BANU PUDHI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797398075 Mrs. BANU PUDHI CHAKMA MIZORAM RURAL BANK(607230)
2 CHAWNGTE MZ-08-002-036-001/1136
(MANDIRASORA) 		2208002000NRG24310820230185154 31/08/2023 SHANTI RANI CHAKMA 2208002WL001374 SHANTI RANI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397649 Mrs. SHANTI RANI CHAKMA MIZORAM RURAL BANK(607230)
3 CHAWNGTE MZ-08-002-045-001/100
(LUDISORA) 		2208002000NRG24310820230184794 31/08/2023 MILEKA CHAKMA 2208002WL001371 MILEKA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397623 Mrs. MILEKA CHAKMA MIZORAM RURAL BANK(607230)
4 CHAWNGTE MZ-08-002-045-001/101
(LUDISORA) 		2208002000NRG24310820230184795 31/08/2023 ANIK 2208002WL001371 ANIK 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397815 Mr. ANIK CHAKMA . MIZORAM RURAL BANK(607230)
5 CHAWNGTE MZ-08-002-045-001/10183
(LUDISORA) 		2208002000NRG24310820230184797 31/08/2023 GYANA JOY 2208002WL001371 GYANA JOY 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397817 Mr. GYANA JOY CHAKMA . MIZORAM RURAL BANK(607230)
6 CHAWNGTE MZ-08-002-045-001/10208
(LUDISORA) 		2208002000NRG24310820230184798 31/08/2023 PATHAR MONI 2208002WL001371 PATHAR MONI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397850 Mr. PATTOR MUNI CHAKMA . MIZORAM RURAL BANK(607230)
7 CHAWNGTE MZ-08-002-045-001/10252
(LUDISORA) 		2208002000NRG24310820230184800 31/08/2023 CHANDRA 2208002WL001371 CHANDRA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397831 Mr. CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
8 CHAWNGTE MZ-08-002-045-001/10258
(LUDISORA) 		2208002000NRG24310820230184801 31/08/2023 BADIKKO CHAKMA 2208002WL001371 BADIKKO CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397624 Mrs. BADIKKO CHAKMA MIZORAM RURAL BANK(607230)
9 CHAWNGTE MZ-08-002-045-001/10275
(LUDISORA) 		2208002000NRG24310820230184802 31/08/2023 SHANTI MOY 2208002WL001371 SHANTI MOY 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397826 Mr. SHANTI MOY CHAKMA . MIZORAM RURAL BANK(607230)
10 CHAWNGTE MZ-08-002-045-001/10279
(LUDISORA) 		2208002000NRG24310820230184803 31/08/2023 SUBASH CHANDRA 2208002WL001371 SUBASH CHANDRA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397905 Subash Chandra Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
11 CHAWNGTE MZ-08-002-045-001/10285
(LUDISORA) 		2208002000NRG24310820230184804 31/08/2023 KAMANI KUMAR 2208002WL001371 KAMANI KUMAR 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397827 Mr. KAMINI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
12 CHAWNGTE MZ-08-002-045-001/103
(LUDISORA) 		2208002000NRG24310820230184805 31/08/2023 BIJOY 2208002WL001371 BIJOY 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397830 Mr. BIJOY . MIZORAM RURAL BANK(607230)
13 CHAWNGTE MZ-08-002-045-001/104
(LUDISORA) 		2208002000NRG24310820230184806 31/08/2023 NONIMALA CHAKMA 2208002WL001371 NONIMALA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397628 Mrs. MONI MALA CHAKMA MIZORAM RURAL BANK(607230)
14 CHAWNGTE MZ-08-002-045-001/105
(LUDISORA) 		2208002000NRG24310820230184807 31/08/2023 KANJAN MALA CHAKMA 2208002WL001371 KANJAN MALA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397621 Mrs. KANJAN MALA CHAKMA MIZORAM RURAL BANK(607230)
15 CHAWNGTE MZ-08-002-045-001/106
(LUDISORA) 		2208002000NRG24310820230184808 31/08/2023 NISI PUDI CHAKMA 2208002WL001371 NISI PUDI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397645 Mrs. NISI PUDI MIZORAM RURAL BANK(607230)
16 CHAWNGTE MZ-08-002-045-001/107
(LUDISORA) 		2208002000NRG24310820230184809 31/08/2023 LOKHISEN 2208002WL001371 LOKHISEN 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397907 Lokkisen Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
17 CHAWNGTE MZ-08-002-045-001/109
(LUDISORA) 		2208002000NRG24310820230184811 31/08/2023 NILO CHANDRA 2208002WL001371 NILO CHANDRA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397832 Mr. MILO CHANDRA . MIZORAM RURAL BANK(607230)
18 CHAWNGTE MZ-08-002-045-001/10922
(LUDISORA) 		2208002000NRG24310820230184812 31/08/2023 BASUDEV 2208002WL001371 BASUDEV 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397849 Mr. BOSUDEV CHAKMA . MIZORAM RURAL BANK(607230)
19 CHAWNGTE MZ-08-002-045-001/110
(LUDISORA) 		2208002000NRG24310820230184813 31/08/2023 PACHA MUNI 2208002WL001371 PACHA MUNI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397829 Mr. PACHA MUNI . MIZORAM RURAL BANK(607230)
20 CHAWNGTE MZ-08-002-045-001/111
(LUDISORA) 		2208002000NRG24310820230184814 31/08/2023 PREMA RANJAN 2208002WL001371 PREMA RANJAN 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397838 Mr. PREMA RANJAN . MIZORAM RURAL BANK(607230)
21 CHAWNGTE MZ-08-002-045-001/112
(LUDISORA) 		2208002000NRG24310820230184815 31/08/2023 ROBI CHODRO 2208002WL001371 ROBI CHODRO 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397847 MR RABI CHANDRA CHAKMA STATE BANK OF INDIA(508548)
22 CHAWNGTE MZ-08-002-045-001/113
(LUDISORA) 		2208002000NRG24310820230184816 31/08/2023 SADHAN MUNI 2208002WL001371 SADHAN MUNI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397837 Mr. SADHAN MUNI . MIZORAM RURAL BANK(607230)
23 CHAWNGTE MZ-08-002-045-001/114
(LUDISORA) 		2208002000NRG24310820230184817 31/08/2023 SUKHA 2208002WL001371 SUKHA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397836 Mr. SUKHA . MIZORAM RURAL BANK(607230)
24 CHAWNGTE MZ-08-002-045-001/115
(LUDISORA) 		2208002000NRG24310820230184818 31/08/2023 SUKRA SAHASTO II 2208002WL001371 SUKRA SAHASTO II 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397823 Mr. SUKRA SAHASTO . MIZORAM RURAL BANK(607230)
25 CHAWNGTE MZ-08-002-045-001/116
(LUDISORA) 		2208002000NRG24310820230184819 31/08/2023 SUKRA SARJYO 2208002WL001371 SUKRA SARJYO 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397851 Mr. SUKRASARJYO . MIZORAM RURAL BANK(607230)
26 CHAWNGTE MZ-08-002-045-001/12-B
(LUDISORA) 		2208002000NRG24310820230184821 31/08/2023 MAYA LATA CHAKMA 2208002WL001371 MAYA LATA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397622 Mrs. MAYA LATA CHAKMA MIZORAM RURAL BANK(607230)
27 CHAWNGTE MZ-08-002-045-001/123
(LUDISORA) 		2208002000NRG24310820230184823 31/08/2023 TORUN BIKASH CHAKMA 2208002WL001371 TORUN BIKASH CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397846 Mr. TARUN BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
28 CHAWNGTE MZ-08-002-045-001/126
(KAMALANAGAR IV) 		2208002000NRG24310820230184825 31/08/2023 MATHINGUO CHAKMA 2208002WL001371 MATHINGUO CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797398061 Mrs. MATHINGUO CHAKMA MIZORAM RURAL BANK(607230)
29 CHAWNGTE MZ-08-002-045-001/129
(LUDISORA) 		2208002000NRG24310820230184826 31/08/2023 NOHNURA 2208002WL001371 NOHNURA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397639 Mrs. NOHNURA CHAKMA MIZORAM RURAL BANK(607230)
30 CHAWNGTE MZ-08-002-045-001/13-B
(LUDISORA) 		2208002000NRG24310820230184827 31/08/2023 Kuhrishoga 2208002WL001371 Kuhrishoga 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397824 Mr. KURI SOGA CHAKMA . MIZORAM RURAL BANK(607230)
31 CHAWNGTE MZ-08-002-045-001/131
(LUDISORA) 		2208002000NRG24310820230184829 31/08/2023 POSPO RANJAN CHAKMA 2208002WL001371 POSPO RANJAN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797398066 Mr. POSPO RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
32 CHAWNGTE MZ-08-002-045-001/136
(LUDISORA) 		2208002000NRG24310820230184834 31/08/2023 ARUN BIKASH CHAKMA 2208002WL001371 ARUN BIKASH CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397619 Mr. ARUN BIKASH CHAKMA MIZORAM RURAL BANK(607230)
33 CHAWNGTE MZ-08-002-045-001/144
(LUDISORA) 		2208002000NRG24310820230184838 31/08/2023 SHANTI LOTA CHAKMA 2208002WL001371 SHANTI LOTA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397625 Mrs. SHANTI LOTA CHAKMA MIZORAM RURAL BANK(607230)
34 CHAWNGTE MZ-08-002-045-001/145
(LUDISORA) 		2208002000NRG24310820230184839 31/08/2023 CHITISAW CHAKMA 2208002WL001371 CHITISAW CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797398069 Miss. CHITISAW CHAKMA MIZORAM RURAL BANK(607230)
35 CHAWNGTE MZ-08-002-045-001/18-D
(LUDISORA) 		2208002000NRG24310820230184841 31/08/2023 Kalbije 2208002WL001371 Kalbije 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397758 Mr. KALABIJE . MIZORAM RURAL BANK(607230)
36 CHAWNGTE MZ-08-002-045-001/200
(LUDISORA) 		2208002000NRG24310820230184842 31/08/2023 Meyabi 2208002WL001371 Meyabi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397843 Mrs. MANGABI . MIZORAM RURAL BANK(607230)
37 CHAWNGTE MZ-08-002-045-001/201
(LUDISORA) 		2208002000NRG24310820230184843 31/08/2023 Ananda Bikash 2208002WL001371 Ananda Bikash 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397818 Mr. ANANDA BIKASH . MIZORAM RURAL BANK(607230)
38 CHAWNGTE MZ-08-002-045-001/202
(LUDISORA) 		2208002000NRG24310820230184844 31/08/2023 Nihar Bindu 2208002WL001371 Nihar Bindu 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397816 Mr. NIHARBINDU CHAKMA . MIZORAM RURAL BANK(607230)
39 CHAWNGTE MZ-08-002-045-001/22-B
(LUDISORA) 		2208002000NRG24310820230184845 31/08/2023 Animoy 2208002WL001371 Animoy 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397906 Animoy AIRTEL PAYMENTS BANK LIMITED(990288)
40 CHAWNGTE MZ-08-002-045-001/23-D
(LUDISORA) 		2208002000NRG24310820230184846 31/08/2023 Jyoti Moy 2208002WL001371 Jyoti Moy 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397909 Mr. JOYTIMOY . MIZORAM RURAL BANK(607230)
41 CHAWNGTE MZ-08-002-045-001/24-B
(LUDISORA) 		2208002000NRG24310820230184847 31/08/2023 NISI LOTA CHAKMA 2208002WL001371 NISI LOTA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397630 Mrs. NISI LOTA MIZORAM RURAL BANK(607230)
42 CHAWNGTE MZ-08-002-045-001/26-B
(LUDISORA) 		2208002000NRG24310820230184848 31/08/2023 Fuleswar 2208002WL001371 Fuleswar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397833 Mr. FULESHAR CHAKMA . MIZORAM RURAL BANK(607230)
43 CHAWNGTE MZ-08-002-045-001/27-B
(LUDISORA) 		2208002000NRG24310820230184849 31/08/2023 Kalabua 2208002WL001371 Kalabua 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397845 Mr. KALABUO . MIZORAM RURAL BANK(607230)
44 CHAWNGTE MZ-08-002-045-001/28-B
(LUDISORA) 		2208002000NRG24310820230184850 31/08/2023 Kana Muni 2208002WL001371 Kana Muni 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397789 Mr. KANAMUNI . MIZORAM RURAL BANK(607230)
45 CHAWNGTE MZ-08-002-045-001/30-B
(LUDISORA) 		2208002000NRG24310820230184851 31/08/2023 Suniti Ranjan 2208002WL001371 Suniti Ranjan 00293 SBIN0RRMIGB 996 996 Processed 22/09/2023 5797397813 JOTI PURNA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHAWNGTE MZ-08-002-045-001/31-B
(LUDISORA) 		2208002000NRG24310820230184852 31/08/2023 Kamalonda 2208002WL001371 Kamalonda 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397852 MR KAMALONDA CHAKMA STATE BANK OF INDIA(508548)
47 CHAWNGTE MZ-08-002-045-001/37-B
(LUDISORA) 		2208002000NRG24310820230184854 31/08/2023 Pattya Chan 2208002WL001371 Pattya Chan 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397840 Mr. PATTYA CHAN . MIZORAM RURAL BANK(607230)
48 CHAWNGTE MZ-08-002-045-001/4-B
(LUDISORA) 		2208002000NRG24310820230184855 31/08/2023 ROBI LATA CHAKMA 2208002WL001371 ROBI LATA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397626 Mrs. ROBILATA CHAKMA MIZORAM RURAL BANK(607230)
49 CHAWNGTE MZ-08-002-045-001/43-C
(LUDISORA) 		2208002000NRG24310820230184856 31/08/2023 Mangal Kumar 2208002WL001371 Mangal Kumar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397835 Mongal Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
50 CHAWNGTE MZ-08-002-045-001/44-C
(LUDISORA) 		2208002000NRG24310820230184857 31/08/2023 DHANAMALA CHAKMA 2208002WL001371 DHANAMALA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397618 Mrs. DANA MALA CHAKMA MIZORAM RURAL BANK(607230)
51 CHAWNGTE MZ-08-002-045-001/45-C
(LUDISORA) 		2208002000NRG24310820230184858 31/08/2023 KALABI CHAKMA 2208002WL001371 KALABI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397620 Mrs. KALABI CHAKMA . MIZORAM RURAL BANK(607230)
52 CHAWNGTE MZ-08-002-045-001/46-C
(LUDISORA) 		2208002000NRG24310820230184859 31/08/2023 Akul Moy 2208002WL001371 Akul Moy 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397821 Mr. AKUL MOY . MIZORAM RURAL BANK(607230)
53 CHAWNGTE MZ-08-002-045-001/47-C
(LUDISORA) 		2208002000NRG24310820230184860 31/08/2023 Doya Chand 2208002WL001371 Doya Chand 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397841 Mr. DOYAL CHAND . MIZORAM RURAL BANK(607230)
54 CHAWNGTE MZ-08-002-045-001/48-C
(LUDISORA) 		2208002000NRG24310820230184861 31/08/2023 NAGORIMALA CHAKMA 2208002WL001371 NAGORIMALA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797398050 Mrs. NAGORI MALA CHAKMA MIZORAM RURAL BANK(607230)
55 CHAWNGTE MZ-08-002-045-001/51-C
(LUDISORA) 		2208002000NRG24310820230184862 31/08/2023 Subamoy 2208002WL001371 Subamoy 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397820 Mr. SUBHOMOY . MIZORAM RURAL BANK(607230)
56 CHAWNGTE MZ-08-002-045-001/53-C
(LUDISORA) 		2208002000NRG24310820230184863 31/08/2023 Amar Pudi 2208002WL001371 Amar Pudi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397844 Mrs. AMAR PUDI . MIZORAM RURAL BANK(607230)
57 CHAWNGTE MZ-08-002-045-001/54-C
(LUDISORA) 		2208002000NRG24310820230184864 31/08/2023 Sukra Mala 2208002WL001371 Sukra Mala 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397790 Mrs. SUKRA MALA CHAKMA . MIZORAM RURAL BANK(607230)
58 CHAWNGTE MZ-08-002-045-001/6-D
(LUDISORA) 		2208002000NRG24310820230184865 31/08/2023 Bonkim Chandra 2208002WL001371 Bonkim Chandra 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397908 Mr. BOMKIM CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
59 CHAWNGTE MZ-08-002-045-001/7-B
(LUDISORA) 		2208002000NRG24310820230184866 31/08/2023 Judisti 2208002WL001371 Judisti 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397822 Mr. JUDISTI CHAKMA . MIZORAM RURAL BANK(607230)
60 CHAWNGTE MZ-08-002-045-001/72-A
(LUDISORA) 		2208002000NRG24310820230184868 31/08/2023 DONO KUMAR CHAKMA 2208002WL001371 DONO KUMAR CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397819 Mr. DONO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
61 CHAWNGTE MZ-08-002-045-001/73-A
(LUDISORA) 		2208002000NRG24310820230184869 31/08/2023 TRIDIP 2208002WL001371 TRIDIP 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397848 Tridip Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
62 CHAWNGTE MZ-08-002-045-001/74-A
(LUDISORA) 		2208002000NRG24310820230184870 31/08/2023 DHANA BHAN CHAKMA 2208002WL001371 DHANA BHAN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397791 Mr. DHANA BHAN CHAKMA . MIZORAM RURAL BANK(607230)
63 CHAWNGTE MZ-08-002-045-001/75-A
(LUDISORA) 		2208002000NRG24310820230184871 31/08/2023 SIDHARTA 2208002WL001371 SIDHARTA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397839 Mr. SIDHARTA . MIZORAM RURAL BANK(607230)
64 CHAWNGTE MZ-08-002-045-001/76-A
(LUDISORA) 		2208002000NRG24310820230184872 31/08/2023 NIHARIKA CHAKMA 2208002WL001371 NIHARIKA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397627 Mrs. NIHARIKA CHAKMA MIZORAM RURAL BANK(607230)
65 CHAWNGTE MZ-08-002-045-001/77-A
(LUDISORA) 		2208002000NRG24310820230184873 31/08/2023 SURESH CHAKMA 2208002WL001371 SURESH CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397828 Mr. SURESH CHAKMA . MIZORAM RURAL BANK(607230)
66 CHAWNGTE MZ-08-002-045-001/8-B
(LUDISORA) 		2208002000NRG24310820230184874 31/08/2023 Jugeshar 2208002WL001371 Jugeshar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397834 Mr. JUGESHWAR CHAKMA . MIZORAM RURAL BANK(607230)
67 CHAWNGTE MZ-08-002-046-001/102
(MAINABAPSORA I) 		2208002000NRG24310820230184875 31/08/2023 ASHOK KUMAR 2208002WL001372 ASHOK KUMAR 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397896 Mr. ASHOK KUMAR . MIZORAM RURAL BANK(607230)
68 CHAWNGTE MZ-08-002-046-001/103
(MAINABAPSORA I) 		2208002000NRG24310820230184876 31/08/2023 MENAKHI TONGCHANGYA 2208002WL001372 MENAKHI TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797398051 MR BABUL KANTI TONGCHANGYA STATE BANK OF INDIA(508548)
69 CHAWNGTE MZ-08-002-046-001/104
(MAINABAPSORA I) 		2208002000NRG24310820230184877 31/08/2023 BENGYA 2208002WL001372 BENGYA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397900 Mr. BENGYA TONGCHANGYA . MIZORAM RURAL BANK(607230)
70 CHAWNGTE MZ-08-002-046-001/105
(MAINABAPSORA I) 		2208002000NRG24310820230184878 31/08/2023 BOGAPU 2208002WL001372 BOGAPU 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397879 Mr. BOGAPU TONGCHANGYA . MIZORAM RURAL BANK(607230)
71 CHAWNGTE MZ-08-002-046-001/107
(MAINABAPSORA I) 		2208002000NRG24310820230184880 31/08/2023 DIVO SEN 2208002WL001372 DIVO SEN 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397881 Mr. DIVORSEN . MIZORAM RURAL BANK(607230)
72 CHAWNGTE MZ-08-002-046-001/110
(MAINABAPSORA I) 		2208002000NRG24310820230184883 31/08/2023 JUDDHA KUMAR 2208002WL001372 JUDDHA KUMAR 00293 SBIN0RRMIGB 996 996 Rejected 21/09/2023 5797397938 Aadhaar Number not Mapped to Account Number
73 CHAWNGTE MZ-08-002-046-001/111
(MAINABAPSORA I) 		2208002000NRG24310820230184884 31/08/2023 KALLUKYA 2208002WL001372 KALLUKYA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397892 Mr. KALUKYA TONGCHANGYA . MIZORAM RURAL BANK(607230)
74 CHAWNGTE MZ-08-002-046-001/113
(MAINABAPSORA I) 		2208002000NRG24310820230184886 31/08/2023 MONSHIPU 2208002WL001372 MONSHIPU 00293 SBIN0RRMIGB 996 996 Processed 22/09/2023 5797397880 AJIT KUMAR TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
75 CHAWNGTE MZ-08-002-046-001/114
(MAINABAPSORA I) 		2208002000NRG24310820230184887 31/08/2023 MONYO PURI 2208002WL001372 MONYO PURI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397897 Mr. MONYO PURI TONGCHANGYA . MIZORAM RURAL BANK(607230)
76 CHAWNGTE MZ-08-002-046-001/116
(MAINABAPSORA I) 		2208002000NRG24310820230184889 31/08/2023 NILO MOY 2208002WL001372 NILO MOY 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397890 Mrs. NILOMOY CHAKMA . MIZORAM RURAL BANK(607230)
77 CHAWNGTE MZ-08-002-046-001/119
(MAINABAPSORA I) 		2208002000NRG24310820230184891 31/08/2023 PREM BIKASH 2208002WL001372 PREM BIKASH 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397899 MR PREMA BIKASH TONGCHANGYA STATE BANK OF INDIA(508548)
78 CHAWNGTE MZ-08-002-046-001/120
(MAINABAPSORA I) 		2208002000NRG24310820230184892 31/08/2023 RABI MUNI 2208002WL001372 RABI MUNI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397904 Mr. RUBIMONI TONGCHANGYA . MIZORAM RURAL BANK(607230)
79 CHAWNGTE MZ-08-002-046-001/121
(MAINABAPSORA I) 		2208002000NRG24310820230184893 31/08/2023 JHULI CHAKMA 2208002WL001372 JHULI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797398034 Mrs. JHULI CHALKMA . MIZORAM RURAL BANK(607230)
80 CHAWNGTE MZ-08-002-046-001/122
(MAINABAPSORA I) 		2208002000NRG24310820230184894 31/08/2023 RUBA KUMAR 2208002WL001372 RUBA KUMAR 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397898 Mr. RUBO KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
81 CHAWNGTE MZ-08-002-046-001/123
(MAINABAPSORA I) 		2208002000NRG24310820230184895 31/08/2023 ASHNI KUMAR 2208002WL001372 ASHNI KUMAR 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397887 Mr. ASHNI KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
82 CHAWNGTE MZ-08-002-046-001/124
(MAINABAPSORA I) 		2208002000NRG24310820230184896 31/08/2023 SHANTI DEV 2208002WL001372 SHANTI DEV 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397943 Mrs. SHANTI DEVI . MIZORAM RURAL BANK(607230)
83 CHAWNGTE MZ-08-002-046-001/125
(MAINABAPSORA I) 		2208002000NRG24310820230184897 31/08/2023 SHRIBOT SAW 2208002WL001372 SHRIBOT SAW 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397891 Mrs. SHRIBATSAW KUMAR . MIZORAM RURAL BANK(607230)
84 CHAWNGTE MZ-08-002-046-001/126
(MAINABAPSORA I) 		2208002000NRG24310820230184898 31/08/2023 GURI MALA TONGCHANGYA 2208002WL001372 GURI MALA TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797398049 Mrs. SANJIP KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
85 CHAWNGTE MZ-08-002-046-001/127
(MAINABAPSORA I) 		2208002000NRG24310820230184899 31/08/2023 T.D LALRINSANGA 2208002WL001372 T.D LALRINSANGA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397751 Mr. TD.LALRINSANGA . MIZORAM RURAL BANK(607230)
86 CHAWNGTE MZ-08-002-046-001/128
(MAINABAPSORA I) 		2208002000NRG24310820230184900 31/08/2023 TANA KUMAR 2208002WL001372 TANA KUMAR 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397895 Mr. TANA KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
87 CHAWNGTE MZ-08-002-046-001/131
(MAINABAPSORA I) 		2208002000NRG24310820230184902 31/08/2023 UNUDRA CHAKMA 2208002WL001372 UNUDRA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397885 Anudra Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
88 CHAWNGTE MZ-08-002-046-001/136
(MAINABAPSORA I) 		2208002000NRG24310820230184907 31/08/2023 SATISH KUMAR 2208002WL001372 SATISH KUMAR 00293 SBIN0RRMIGB 996 996 Processed 22/09/2023 5797397754 SATISH KUMAR TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
89 CHAWNGTE MZ-08-002-046-001/138
(MAINABAPSORA I) 		2208002000NRG24310820230184909 31/08/2023 LOKHI RANI CHAKMA 2208002WL001372 LOKHI RANI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797398052 Mrs. LOKHI RANI CHAKMA MIZORAM RURAL BANK(607230)
90 CHAWNGTE MZ-08-002-046-001/13859
(MAINABAPSORA I) 		2208002000NRG24310820230184912 31/08/2023 SNEHA KUMAR 2208002WL001372 SNEHA KUMAR 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397884 Mr. SNEHA KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
91 CHAWNGTE MZ-08-002-046-001/13879
(MAINABAPSORA I) 		2208002000NRG24310820230184914 31/08/2023 UMATSOW 2208002WL001372 UMATSOW 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397893 Mr. UMATSAW TONGCHANGYA . MIZORAM RURAL BANK(607230)
92 CHAWNGTE MZ-08-002-046-001/13889
(MAINABAPSORA I) 		2208002000NRG24310820230184915 31/08/2023 ANDHABI TONGCHANGYA 2208002WL001372 ANDHABI TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397647 Mr. AIMUNI TONGCHANGYA . MIZORAM RURAL BANK(607230)
93 CHAWNGTE MZ-08-002-046-001/14-C
(MAINABAPSORA I) 		2208002000NRG24310820230184917 31/08/2023 Prodip Kumar 2208002WL001372 Prodip Kumar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397800 Mr. PRADIPKUMAR . MIZORAM RURAL BANK(607230)
94 CHAWNGTE MZ-08-002-046-001/14096
(MAINABAPSORA I) 		2208002000NRG24310820230184922 31/08/2023 BIKKO MONI 2208002WL001372 BIKKO MONI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397808 Mr. BIKKO MUNI TONGCHANGYA . MIZORAM RURAL BANK(607230)
95 CHAWNGTE MZ-08-002-046-001/141
(PARVA I) 		2208002000NRG24310820230184923 31/08/2023 BIAKSANGI 2208002WL001372 BIAKSANGI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397942 Mrs. BIAKSANGI . MIZORAM RURAL BANK(607230)
96 CHAWNGTE MZ-08-002-046-001/14123
(MAINABAPSORA I) 		2208002000NRG24310820230184924 31/08/2023 GUNO MUNI 2208002WL001372 GUNO MUNI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397936 MRS RUPA TONGCHANGYA STATE BANK OF INDIA(508548)
97 CHAWNGTE MZ-08-002-046-001/14128
(MAINABAPSORA I) 		2208002000NRG24310820230184925 31/08/2023 KANYA MONI 2208002WL001372 KANYA MONI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397888 Mr. KONYA MUNI TONGCHANGYA . MIZORAM RURAL BANK(607230)
98 CHAWNGTE MZ-08-002-046-001/14157
(MAINABAPSORA I) 		2208002000NRG24310820230184926 31/08/2023 RATANA SEN 2208002WL001372 RATANA SEN 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397886 Mr. RATNA SEN TONGCHANGYA . MIZORAM RURAL BANK(607230)
99 CHAWNGTE MZ-08-002-046-001/14180
(MAINABAPSORA I) 		2208002000NRG24310820230184927 31/08/2023 JUDHA MUNI 2208002WL001372 JUDHA MUNI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397901 Mr. JUDHA MONI TONGCHANGYA . MIZORAM RURAL BANK(607230)
100 CHAWNGTE MZ-08-002-046-001/14211
(MAINABAPSORA I) 		2208002000NRG24310820230184928 31/08/2023 NARAMYA 2208002WL001372 NARAMYA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397883 Mr. NARAMYA TONGCHANGYA . MIZORAM RURAL BANK(607230)
101 CHAWNGTE MZ-08-002-046-001/14214
(MAINABAPSORA I) 		2208002000NRG24310820230184929 31/08/2023 KANDRA 2208002WL001372 KANDRA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397932 Mrs. SHOYAS PURI TONGCHANGYA . MIZORAM RURAL BANK(607230)
102 CHAWNGTE MZ-08-002-046-001/145
(MAINABAPSORA I) 		2208002000NRG24310820230184932 31/08/2023 RAMPUDI TONG 2208002WL001372 RAMPUDI TONG 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397882 Mrs. ROMBA PUDI . MIZORAM RURAL BANK(607230)
103 CHAWNGTE MZ-08-002-046-001/146
(MAINABAPSORA I) 		2208002000NRG24310820230184933 31/08/2023 LOKHISURY CHAKMA 2208002WL001372 LOKHISURY CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797398067 Mrs. LOKHI SURY CHAKMA MIZORAM RURAL BANK(607230)
104 CHAWNGTE MZ-08-002-046-001/147
(MAINABAPSORA I) 		2208002000NRG24310820230184934 31/08/2023 GRACY CHAKMA 2208002WL001372 GRACY CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397812 Miss. GRACY CHAKMA . MIZORAM RURAL BANK(607230)
105 CHAWNGTE MZ-08-002-046-001/151
(MAINABAPSORA I) 		2208002000NRG24310820230184938 31/08/2023 PURNI MALA 2208002WL001372 PURNI MALA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797398036 Mrs. PURNIMALA TONGCHANGYA . MIZORAM RURAL BANK(607230)
106 CHAWNGTE MZ-08-002-046-001/152
(MAINABAPSORA I) 		2208002000NRG24310820230184939 31/08/2023 SHANTI LOKHI 2208002WL001372 SHANTI LOKHI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397810 Shanti Lokhi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
107 CHAWNGTE MZ-08-002-046-001/157
(MAINABAPSORA I) 		2208002000NRG24310820230184943 31/08/2023 SHANTONA CHAKMA 2208002WL001372 SHANTONA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397927 Mrs. SHANTONA TONGCHANGYA . MIZORAM RURAL BANK(607230)
108 CHAWNGTE MZ-08-002-046-001/159
(MAINABAPSORA I) 		2208002000NRG24310820230184945 31/08/2023 ARTI DEVI CHAKMA 2208002WL001372 ARTI DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 22/09/2023 5797398062 ARTI DEVI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 CHAWNGTE MZ-08-002-046-001/160
(MAINABAPSORA I) 		2208002000NRG24310820230184946 31/08/2023 HOLLYA MALA TONG 2208002WL001372 HOLLYA MALA TONG 00293 SBIN0RRMIGB 996 996 Processed 22/09/2023 5797397652 HOLLYA MALA TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
110 CHAWNGTE MZ-08-002-046-001/161
(MAINABAPSORA I) 		2208002000NRG24310820230184947 31/08/2023 PADDA SONA TONGCHANGYA 2208002WL001372 PADDA SONA TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397949 Mrs. PADDHA SONA . MIZORAM RURAL BANK(607230)
111 CHAWNGTE MZ-08-002-046-001/165
(MAINABAPSORA I) 		2208002000NRG24310820230184949 31/08/2023 Jobpuri Tongchangya 2208002WL001372 Jobpuri Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 22/09/2023 5797397653 JOBPURI TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
112 CHAWNGTE MZ-08-002-046-001/167
(MAINABAPSORA I) 		2208002000NRG24310820230184950 31/08/2023 Dhum Tongchangya 2208002WL001372 Dhum Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397903 Mr. DHUM TONGCHANGYA . MIZORAM RURAL BANK(607230)
113 CHAWNGTE MZ-08-002-046-001/21-C
(MAINABAPSORA I) 		2208002000NRG24310820230184953 31/08/2023 Tegabi 2208002WL001372 Tegabi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397889 Mrs. THEGABI TONGCHANGYA . MIZORAM RURAL BANK(607230)
114 CHAWNGTE MZ-08-002-046-001/27-D
(MAINABAPSORA I) 		2208002000NRG24310820230184954 31/08/2023 SUJATA 2208002WL001372 SUJATA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397902 Mrs. SUJATA TONGCHANGYA . MIZORAM RURAL BANK(607230)
115 CHAWNGTE MZ-08-002-046-001/301
(MAINABAPSORA I) 		2208002000NRG24310820230184956 31/08/2023 Jomapu Tongchangya 2208002WL001372 Jomapu Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397894 Mr. JOMAPU . MIZORAM RURAL BANK(607230)
116 CHAWNGTE MZ-08-002-046-001/303
(MAINABAPSORA I) 		2208002000NRG24310820230184958 31/08/2023 Ador Sona 2208002WL001372 Ador Sona 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397937 Mr. ADOR SONA TONGCHANGYA . MIZORAM RURAL BANK(607230)
117 CHAWNGTE MZ-08-002-046-001/304
(MAINABAPSORA I) 		2208002000NRG24310820230184959 31/08/2023 Narendra 2208002WL001372 Narendra 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397753 Mr. NARENDRA TONGCHANGYA . MIZORAM RURAL BANK(607230)
118 CHAWNGTE MZ-08-002-046-001/32-C
(MAINABAPSORA I) 		2208002000NRG24310820230184961 31/08/2023 Sugo Kumar 2208002WL001372 Sugo Kumar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397803 Mr. SUGO KUMAR . MIZORAM RURAL BANK(607230)
119 CHAWNGTE MZ-08-002-046-001/38-C
(MAINABAPSORA I) 		2208002000NRG24310820230184962 31/08/2023 Tino Muni 2208002WL001372 Tino Muni 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397764 Mr. TITA MUNI TONGCHANGYA . MIZORAM RURAL BANK(607230)
120 CHAWNGTE MZ-08-002-046-001/41-B
(MAINABAPSORA I) 		2208002000NRG24310820230184963 31/08/2023 Armisen 2208002WL001372 Armisen 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397917 Mr. ARMISEN TONGCHANGYA . MIZORAM RURAL BANK(607230)
121 CHAWNGTE MZ-08-002-046-001/52-B
(MAINABAPSORA I) 		2208002000NRG24310820230184966 31/08/2023 Bidesh 2208002WL001372 Bidesh 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397874 MR BIDESH TONGCHANGYA STATE BANK OF INDIA(508548)
122 CHAWNGTE MZ-08-002-046-001/56-B
(MAINABAPSORA I) 		2208002000NRG24310820230184968 31/08/2023 Jotila Devi 2208002WL001372 Jotila Devi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397814 Mrs. JYOTILA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
123 CHAWNGTE MZ-08-002-046-001/57-B
(MAINABAPSORA I) 		2208002000NRG24310820230184969 31/08/2023 Abimulyo Tongchangya 2208002WL001372 Abimulyo Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397916 Mr. ABIMULYO TONGCHANGYA . MIZORAM RURAL BANK(607230)
124 CHAWNGTE MZ-08-002-046-001/6-B
(MAINABAPSORA I) 		2208002000NRG24310820230184971 31/08/2023 Sona Kumar 2208002WL001372 Sona Kumar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397872 Mr. SONA KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
125 CHAWNGTE MZ-08-002-046-001/7-B
(MAINABAPSORA I) 		2208002000NRG24310820230184973 31/08/2023 Pocko bi 2208002WL001372 Pocko bi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397875 Mrs. POCKOBI TONGCHANGYA . MIZORAM RURAL BANK(607230)
126 CHAWNGTE MZ-08-002-046-001/71-B
(MAINABAPSORA I) 		2208002000NRG24310820230184974 31/08/2023 MENYO DHAN 2208002WL001372 MENYO DHAN 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397933 Mr. MUNYO DHAN TONGCHANGYA . MIZORAM RURAL BANK(607230)
127 CHAWNGTE MZ-08-002-046-001/73-B
(MAINABAPSORA I) 		2208002000NRG24310820230184975 31/08/2023 DINA RAM 2208002WL001372 DINA RAM 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397876 Mr. DINO RAM CHAKMA . MIZORAM RURAL BANK(607230)
128 CHAWNGTE MZ-08-002-046-001/75-B
(MAINABAPSORA I) 		2208002000NRG24310820230184976 31/08/2023 KATTAN 2208002WL001372 KATTAN 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397935 Mrs. KOTTAN TONGCHANGYA . MIZORAM RURAL BANK(607230)
129 CHAWNGTE MZ-08-002-046-001/76-B
(MAINABAPSORA I) 		2208002000NRG24310820230184977 31/08/2023 SHIRAPUNA 2208002WL001372 SHIRAPUNA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397931 Mr. SHIRA PUNA . MIZORAM RURAL BANK(607230)
130 CHAWNGTE MZ-08-002-046-001/79
(MAINABAPSORA I) 		2208002000NRG24310820230184979 31/08/2023 RANJANYA 2208002WL001372 RANJANYA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397934 Mr. RANJANYA . MIZORAM RURAL BANK(607230)
131 CHAWNGTE MZ-08-002-046-001/79-B
(MAINABAPSORA I) 		2208002000NRG24310820230184980 31/08/2023 DEVADRATA 2208002WL001372 DEVADRATA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397871 Mr. DEBA BROTO . MIZORAM RURAL BANK(607230)
132 CHAWNGTE MZ-08-002-046-001/80
(MAINABAPSORA I) 		2208002000NRG24310820230184981 31/08/2023 DEVO MUNI 2208002WL001372 DEVO MUNI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397762 Mr. DEVO MUNI . MIZORAM RURAL BANK(607230)
133 CHAWNGTE MZ-08-002-046-001/80-B
(MAINABAPSORA I) 		2208002000NRG24310820230184982 31/08/2023 BAGYO LOKHI TONGCHANGYA 2208002WL001372 BAGYO LOKHI TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397651 Mr. RANJOY KANTI TONGCHANGYA . MIZORAM RURAL BANK(607230)
134 CHAWNGTE MZ-08-002-046-001/81-B
(MAINABAPSORA I) 		2208002000NRG24310820230184985 31/08/2023 MENANGO TONGCHANGYA 2208002WL001372 MENANGO TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797398028 Mr. SREE BRAJENDRA TONG . MIZORAM RURAL BANK(607230)
135 CHAWNGTE MZ-08-002-046-001/82-B
(MAINABAPSORA I) 		2208002000NRG24310820230184987 31/08/2023 Sona Mala 2208002WL001372 Sona Mala 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397752 MRS SONA TONGCHANGYA STATE BANK OF INDIA(508548)
136 CHAWNGTE MZ-08-002-046-001/84
(MAINABAPSORA I) 		2208002000NRG24310820230184989 31/08/2023 NARESH 2208002WL001372 NARESH 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397918 Mr. NARESH . MIZORAM RURAL BANK(607230)
137 CHAWNGTE MZ-08-002-046-001/85
(MAINABAPSORA I) 		2208002000NRG24310820230184990 31/08/2023 DHARMA LOTA 2208002WL001372 DHARMA LOTA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397915 Mrs. DHARMALOTA TONGCHANGYA . MIZORAM RURAL BANK(607230)
138 CHAWNGTE MZ-08-002-046-001/86-B
(MAINABAPSORA I) 		2208002000NRG24310820230184991 31/08/2023 FULMON 2208002WL001372 FULMON 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397878 Mr. PHOL MON TONGCHANGYA . MIZORAM RURAL BANK(607230)
139 CHAWNGTE MZ-08-002-046-001/88
(MAINABAPSORA I) 		2208002000NRG24310820230184993 31/08/2023 CHANDRA LAL 2208002WL001372 CHANDRA LAL 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397873 Mr. CHANDRA LAL . MIZORAM RURAL BANK(607230)
140 CHAWNGTE MZ-08-002-046-001/88-B
(MAINABAPSORA I) 		2208002000NRG24310820230184994 31/08/2023 LOKHI DEVI 2208002WL001372 LOKHI DEVI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397868 Mrs. LOKHI DEVI TONGCHANGYA . MIZORAM RURAL BANK(607230)
141 CHAWNGTE MZ-08-002-046-001/89
(MAINABAPSORA I) 		2208002000NRG24310820230184995 31/08/2023 KABITA TONG 2208002WL001372 KABITA TONG 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397867 Miss. KOBITA TONGCHANGYA . MIZORAM RURAL BANK(607230)
142 CHAWNGTE MZ-08-002-046-001/90-A
(MAINABAPSORA I) 		2208002000NRG24310820230184996 31/08/2023 MISHIKYA 2208002WL001372 MISHIKYA 00293 SBIN0RRMIGB 996 996 Processed 22/09/2023 5797397877 NIRAN TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
143 CHAWNGTE MZ-08-002-046-001/91-A
(MAINABAPSORA I) 		2208002000NRG24310820230184997 31/08/2023 BISU MOHAN 2208002WL001372 BISU MOHAN 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397870 Mr. BISHU MOHAN TONGCHANGYA . MIZORAM RURAL BANK(607230)
144 CHAWNGTE MZ-08-002-046-001/96-B
(MAINABAPSORA I) 		2208002000NRG24310820230185001 31/08/2023 Borpedha 2208002WL001372 Borpedha 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397869 Mr. BORPEDHA TONGCHANGYA . MIZORAM RURAL BANK(607230)
145 CHAWNGTE MZ-08-002-047-001/101
(MAINABAPSORA II) 		2208002000NRG24310820230185005 31/08/2023 KALABI 2208002WL001373 KALABI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397976 Mrs. KALABI CHAKMA . MIZORAM RURAL BANK(607230)
146 CHAWNGTE MZ-08-002-047-001/103
(MAINABAPSORA II) 		2208002000NRG24310820230185006 31/08/2023 PROBAT MUNI 2208002WL001373 PROBAT MUNI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397994 Mr. PROBAT MUNI CHAKMA . MIZORAM RURAL BANK(607230)
147 CHAWNGTE MZ-08-002-047-001/104-A
(MAINABAPSORA II) 		2208002000NRG24310820230185007 31/08/2023 Shanti Moy 2208002WL001373 Shanti Moy 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397960 Mr. SHANTI MOY CHAKMA . MIZORAM RURAL BANK(607230)
148 CHAWNGTE MZ-08-002-047-001/105
(MAINABAPSORA II) 		2208002000NRG24310820230185008 31/08/2023 SHANTI MONI 2208002WL001373 SHANTI MONI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797398014 Mr. SHANTI MONI . MIZORAM RURAL BANK(607230)
149 CHAWNGTE MZ-08-002-047-001/107
(MAINABAPSORA II) 		2208002000NRG24310820230185009 31/08/2023 LABANGA LOTA 2208002WL001373 LABANGA LOTA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397957 Mrs. LABANGA LOTA CHAKMA . MIZORAM RURAL BANK(607230)
150 CHAWNGTE MZ-08-002-047-001/11042
(MAINABAPSORA II) 		2208002000NRG24310820230185010 31/08/2023 MELAI SUR 2208002WL001373 MELAI SUR 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397922 Mr. MELAISUR CHAKMA . MIZORAM RURAL BANK(607230)
151 CHAWNGTE MZ-08-002-047-001/11147
(MAINABAPSORA II) 		2208002000NRG24310820230185012 31/08/2023 CHANDRA BAHADUR 2208002WL001373 CHANDRA BAHADUR 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397965 Mr. CHANDRA BAHADUR CHAKMA . MIZORAM RURAL BANK(607230)
152 CHAWNGTE MZ-08-002-047-001/11155
(MAINABAPSORA II) 		2208002000NRG24310820230185013 31/08/2023 MANU RANJAN 2208002WL001373 MANU RANJAN 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397759 MR MANU RANJAN CHAKMA STATE BANK OF INDIA(508548)
153 CHAWNGTE MZ-08-002-047-001/11160
(MAINABAPSORA II) 		2208002000NRG24310820230185014 31/08/2023 PRAVAT CHANDRA 2208002WL001373 PRAVAT CHANDRA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397997 Mr. PROPAT CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
154 CHAWNGTE MZ-08-002-047-001/11180
(MAINABAPSORA II) 		2208002000NRG24310820230185015 31/08/2023 CHANDRA BISYO 2208002WL001373 CHANDRA BISYO 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397924 Mr. CHANDRA BISHU CHAKMA . MIZORAM RURAL BANK(607230)
155 CHAWNGTE MZ-08-002-047-001/11197
(MAINABAPSORA II) 		2208002000NRG24310820230185016 31/08/2023 Batcha muni 2208002WL001373 Batcha muni 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797398015 Mr. BATCHA MUNI CHAKMA . MIZORAM RURAL BANK(607230)
156 CHAWNGTE MZ-08-002-047-001/112
(MAINABAPSORA II) 		2208002000NRG24310820230185017 31/08/2023 Bala Ban 2208002WL001373 Bala Ban 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397925 Mr. BALA BAN CHAKMA . MIZORAM RURAL BANK(607230)
157 CHAWNGTE MZ-08-002-047-001/11201
(MAINABAPSORA II) 		2208002000NRG24310820230185018 31/08/2023 MILON DEVAN 2208002WL001373 MILON DEVAN 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397757 Mr. MILAN DEWAN CHAKMA . MIZORAM RURAL BANK(607230)
158 CHAWNGTE MZ-08-002-047-001/11263
(MAINABAPSORA II) 		2208002000NRG24310820230185021 31/08/2023 SHANTI KUMAR 2208002WL001373 SHANTI KUMAR 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397860 Mr. SHANTI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
159 CHAWNGTE MZ-08-002-047-001/11268
(MAINABAPSORA II) 		2208002000NRG24310820230185022 31/08/2023 ELA KANTA 2208002WL001373 ELA KANTA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797398006 Mr. ELAKANTA CHAKMA . MIZORAM RURAL BANK(607230)
160 CHAWNGTE MZ-08-002-047-001/113
(MAINABAPSORA II) 		2208002000NRG24310820230185024 31/08/2023 Bana Mohan 2208002WL001373 Bana Mohan 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397999 Mr. BANU MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
161 CHAWNGTE MZ-08-002-047-001/11307
(MAINABAPSORA II) 		2208002000NRG24310820230185025 31/08/2023 KEJA 2208002WL001373 KEJA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797398022 Mr. KEJA CHAKMA . MIZORAM RURAL BANK(607230)
162 CHAWNGTE MZ-08-002-047-001/11382
(MAINABAPSORA II) 		2208002000NRG24310820230185027 31/08/2023 KALA MARATOA 2208002WL001373 KALA MARATOA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797398027 Mr. KALAMARATTUA CHAKMA . MIZORAM RURAL BANK(607230)
163 CHAWNGTE MZ-08-002-047-001/11465
(MAINABAPSORA II) 		2208002000NRG24310820230185029 31/08/2023 KALA CHAND 2208002WL001373 KALA CHAND 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397953 Mr. KALA CHAND CHAKMA MIZORAM RURAL BANK(607230)
164 CHAWNGTE MZ-08-002-047-001/11470
(MAINABAPSORA II) 		2208002000NRG24310820230185030 31/08/2023 MALA HAR 2208002WL001373 MALA HAR 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397955 Mr. MALAHAR CHAKMA . MIZORAM RURAL BANK(607230)
165 CHAWNGTE MZ-08-002-047-001/115
(MAINABAPSORA II) 		2208002000NRG24310820230185031 31/08/2023 Bimalaw 2208002WL001373 Bimalaw 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797398007 Mr. BIMAL CHAKMA . MIZORAM RURAL BANK(607230)
166 CHAWNGTE MZ-08-002-047-001/116
(MAINABAPSORA II) 		2208002000NRG24310820230185032 31/08/2023 JELENA CHAKMA 2208002WL001373 JELENA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397632 Mrs. JELENA CHAKMA MIZORAM RURAL BANK(607230)
167 CHAWNGTE MZ-08-002-047-001/117
(MAINABAPSORA II) 		2208002000NRG24310820230185033 31/08/2023 Chandra Kanti 2208002WL001373 Chandra Kanti 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397950 Mr. CHANDRA KANTI CHAKMA . MIZORAM RURAL BANK(607230)
168 CHAWNGTE MZ-08-002-047-001/118
(MAINABAPSORA II) 		2208002000NRG24310820230185034 31/08/2023 Chandra Loda 2208002WL001373 Chandra Loda 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397979 Mrs. CHANDRA LOTA CHAKMA . MIZORAM RURAL BANK(607230)
169 CHAWNGTE MZ-08-002-047-001/119
(MAINABAPSORA II) 		2208002000NRG24310820230185035 31/08/2023 Chuilya 2208002WL001373 Chuilya 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397987 Mr. SULLYA CHAKMA . MIZORAM RURAL BANK(607230)
170 CHAWNGTE MZ-08-002-047-001/121
(MAINABAPSORA II) 		2208002000NRG24310820230185037 31/08/2023 Ganga Dhan 2208002WL001373 Ganga Dhan 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397861 Mr. GANGA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
171 CHAWNGTE MZ-08-002-047-001/122
(MAINABAPSORA II) 		2208002000NRG24310820230185038 31/08/2023 Guno Sindu 2208002WL001373 Guno Sindu 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397923 Mr. GUNA SINDU CHAKMA . MIZORAM RURAL BANK(607230)
172 CHAWNGTE MZ-08-002-047-001/123
(MAINABAPSORA II) 		2208002000NRG24310820230185039 31/08/2023 Hari Dash 2208002WL001373 Hari Dash 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797398029 Mr. HARI DASH CHAKMA . MIZORAM RURAL BANK(607230)
173 CHAWNGTE MZ-08-002-047-001/125
(MAINABAPSORA II) 		2208002000NRG24310820230185041 31/08/2023 Chakma Hemanta 2208002WL001373 Chakma Hemanta 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397857 MR CHAKMA HEMANTA STATE BANK OF INDIA(508548)
174 CHAWNGTE MZ-08-002-047-001/126
(MAINABAPSORA II) 		2208002000NRG24310820230185042 31/08/2023 Hollokya 2208002WL001373 Hollokya 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397966 Mr. HOLOKKYA CHAKMA . MIZORAM RURAL BANK(607230)
175 CHAWNGTE MZ-08-002-047-001/127
(MAINABAPSORA II) 		2208002000NRG24310820230185043 31/08/2023 Jalak Kumar 2208002WL001373 Jalak Kumar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397970 MR JALAK KUMAR TONGCHANGYA STATE BANK OF INDIA(508548)
176 CHAWNGTE MZ-08-002-047-001/129
(MAINABAPSORA II) 		2208002000NRG24310820230185045 31/08/2023 Kangsil 2208002WL001373 Kangsil 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397785 Mrs. KANGSIL CHAKMA . MIZORAM RURAL BANK(607230)
177 CHAWNGTE MZ-08-002-047-001/130
(MAINABAPSORA II) 		2208002000NRG24310820230185046 31/08/2023 Krishna Lila 2208002WL001373 Krishna Lila 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797398002 Mr. KRISHNA LILYA CHAKMA . MIZORAM RURAL BANK(607230)
178 CHAWNGTE MZ-08-002-047-001/131
(MAINABAPSORA II) 		2208002000NRG24310820230185047 31/08/2023 Lokhinath 2208002WL001373 Lokhinath 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397971 Mr. LOKHI NATH CHAKMA . MIZORAM RURAL BANK(607230)
179 CHAWNGTE MZ-08-002-047-001/132
(MAINABAPSORA II) 		2208002000NRG24310820230185048 31/08/2023 Lokkan 2208002WL001373 Lokkan 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797398013 Mr. LAKHI CHAN CHAKMA . MIZORAM RURAL BANK(607230)
180 CHAWNGTE MZ-08-002-047-001/133
(MAINABAPSORA II) 		2208002000NRG24310820230185049 31/08/2023 Mangala Loda 2208002WL001373 Mangala Loda 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397981 Mr. MONGALO LOTA CHAKMA . MIZORAM RURAL BANK(607230)
181 CHAWNGTE MZ-08-002-047-001/135
(MAINABAPSORA II) 		2208002000NRG24310820230185051 31/08/2023 Priyo Ranjan 2208002WL001373 Priyo Ranjan 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397962 Mr. PRIYO RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
182 CHAWNGTE MZ-08-002-047-001/136
(MAINABAPSORA II) 		2208002000NRG24310820230185052 31/08/2023 Provath Chandra II 2208002WL001373 Provath Chandra II 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797398001 Mr. PROBAT CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
183 CHAWNGTE MZ-08-002-047-001/137
(MAINABAPSORA II) 		2208002000NRG24310820230185053 31/08/2023 Punya Kumar 2208002WL001373 Punya Kumar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797398021 Punyo Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
184 CHAWNGTE MZ-08-002-047-001/138
(MAINABAPSORA II) 		2208002000NRG24310820230185054 31/08/2023 Amarsingh 2208002WL001373 Amarsingh 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397983 Mrs. RANG PUDI CHAKMA MIZORAM RURAL BANK(607230)
185 CHAWNGTE MZ-08-002-047-001/139
(MAINABAPSORA II) 		2208002000NRG24310820230185055 31/08/2023 Ranga Chand 2208002WL001373 Ranga Chand 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397989 Mr. RANGA CHAND CHAKMA . MIZORAM RURAL BANK(607230)
186 CHAWNGTE MZ-08-002-047-001/140
(MAINABAPSORA II) 		2208002000NRG24310820230185056 31/08/2023 Ranga Sulo 2208002WL001373 Ranga Sulo 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797398012 Mr. RANGA CHULA CHAKMA . MIZORAM RURAL BANK(607230)
187 CHAWNGTE MZ-08-002-047-001/142
(MAINABAPSORA II) 		2208002000NRG24310820230185058 31/08/2023 Sanjoy Kanti 2208002WL001373 Sanjoy Kanti 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397988 Mr. SANJOY KANTI CHAKMA . MIZORAM RURAL BANK(607230)
188 CHAWNGTE MZ-08-002-047-001/143
(MAINABAPSORA II) 		2208002000NRG24310820230185059 31/08/2023 Saw Kala 2208002WL001373 Saw Kala 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397842 Mr. SHAW KALA CHAKMA . MIZORAM RURAL BANK(607230)
189 CHAWNGTE MZ-08-002-047-001/147
(MAINABAPSORA II) 		2208002000NRG24310820230185063 31/08/2023 Sulunjyo 2208002WL001373 Sulunjyo 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397998 Mr. SULUNGYA CHAKMA . MIZORAM RURAL BANK(607230)
190 CHAWNGTE MZ-08-002-047-001/148
(MAINABAPSORA II) 		2208002000NRG24310820230185064 31/08/2023 Surkro Surjyo 2208002WL001373 Surkro Surjyo 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397954 Mr. SUKRO SARGA CHAKMA . MIZORAM RURAL BANK(607230)
191 CHAWNGTE MZ-08-002-047-001/150
(MAINABAPSORA II) 		2208002000NRG24310820230185066 31/08/2023 Tabu Dhan 2208002WL001373 Tabu Dhan 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797398005 Mr. TABU DHAN CHAKMA AND RONNEY CHAKMA MIZORAM RURAL BANK(607230)
192 CHAWNGTE MZ-08-002-047-001/151
(MAINABAPSORA II) 		2208002000NRG24310820230185067 31/08/2023 Taroni Sen 2208002WL001373 Taroni Sen 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397961 Mr. TARANI SEN CHAKMA . MIZORAM RURAL BANK(607230)
193 CHAWNGTE MZ-08-002-047-001/152
(MAINABAPSORA II) 		2208002000NRG24310820230185068 31/08/2023 Jutya Hulo 2208002WL001373 Jutya Hulo 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397984 Mr. JUTYAHULA CHAKMA . MIZORAM RURAL BANK(607230)
194 CHAWNGTE MZ-08-002-047-001/153
(MAINABAPSORA II) 		2208002000NRG24310820230185069 31/08/2023 Raj Bahadur 2208002WL001373 Raj Bahadur 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797398003 Mr. RAIBAHA DUR CHAKMA . MIZORAM RURAL BANK(607230)
195 CHAWNGTE MZ-08-002-047-001/154
(MAINABAPSORA II) 		2208002000NRG24310820230185070 31/08/2023 Rajo Muni 2208002WL001373 Rajo Muni 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797398026 Mr. RAJO MUNI CHAKMA . MIZORAM RURAL BANK(607230)
196 CHAWNGTE MZ-08-002-047-001/157
(MAINABAPSORA II) 		2208002000NRG24310820230185073 31/08/2023 ANANDA 2208002WL001373 ANANDA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397926 MR ANANDA CHAKMA STATE BANK OF INDIA(508548)
197 CHAWNGTE MZ-08-002-047-001/158
(MAINABAPSORA II) 		2208002000NRG24310820230185074 31/08/2023 ANANDA LILA 2208002WL001373 ANANDA LILA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397920 Mr. ANANDA LILA CHAKMA . MIZORAM RURAL BANK(607230)
198 CHAWNGTE MZ-08-002-047-001/159
(MAINABAPSORA II) 		2208002000NRG24310820230185075 31/08/2023 ANANDA RIDOY 2208002WL001373 ANANDA RIDOY 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397973 Mr. ANANDA RIDEY CHAKMA . MIZORAM RURAL BANK(607230)
199 CHAWNGTE MZ-08-002-047-001/160
(MAINABAPSORA II) 		2208002000NRG24310820230185076 31/08/2023 ANANDA SINGH 2208002WL001373 ANANDA SINGH 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797398000 Mr. ANANDA SINGH CHAKMA . MIZORAM RURAL BANK(607230)
200 CHAWNGTE MZ-08-002-047-001/161
(MAINABAPSORA II) 		2208002000NRG24310820230185077 31/08/2023 ANIL BIKASH 2208002WL001373 ANIL BIKASH 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397969 Mr. ANIL BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
201 CHAWNGTE MZ-08-002-047-001/162
(MAINABAPSORA II) 		2208002000NRG24310820230185078 31/08/2023 ARUN DEWAN 2208002WL001373 ARUN DEWAN 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397919 Mr. ARUN DEWAN CHAKMA . MIZORAM RURAL BANK(607230)
202 CHAWNGTE MZ-08-002-047-001/163
(MAINABAPSORA II) 		2208002000NRG24310820230185079 31/08/2023 BADI MILA 2208002WL001373 BADI MILA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797398019 Mrs. BADIMILA CHAKMA . MIZORAM RURAL BANK(607230)
203 CHAWNGTE MZ-08-002-047-001/164
(MAINABAPSORA II) 		2208002000NRG24310820230185080 31/08/2023 BAISONA 2208002WL001373 BAISONA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397784 Mr. RIPON CHAKMA . MIZORAM RURAL BANK(607230)
204 CHAWNGTE MZ-08-002-047-001/165
(MAINABAPSORA II) 		2208002000NRG24310820230185081 31/08/2023 BANA CHANDRA 2208002WL001373 BANA CHANDRA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397982 Mr. BANA CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
205 CHAWNGTE MZ-08-002-047-001/166
(MAINABAPSORA II) 		2208002000NRG24310820230185082 31/08/2023 BATYA 2208002WL001373 BATYA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397985 Mr. BAITYA CHAKMA . MIZORAM RURAL BANK(607230)
206 CHAWNGTE MZ-08-002-047-001/167
(MAINABAPSORA II) 		2208002000NRG24310820230185083 31/08/2023 BIMAL KANTI 2208002WL001373 BIMAL KANTI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397921 Mr. BIMAL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
207 CHAWNGTE MZ-08-002-047-001/168
(MAINABAPSORA II) 		2208002000NRG24310820230185084 31/08/2023 BIMAL KANTI 2208002WL001373 BIMAL KANTI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397910 Mr. BIMAL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
208 CHAWNGTE MZ-08-002-047-001/169
(MAINABAPSORA II) 		2208002000NRG24310820230185085 31/08/2023 BISNO NATH 2208002WL001373 BISNO NATH 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397963 Mr. BISHNU NUTH CHAKMA . MIZORAM RURAL BANK(607230)
209 CHAWNGTE MZ-08-002-047-001/170
(MAINABAPSORA II) 		2208002000NRG24310820230185086 31/08/2023 BUDDHA KUMAR 2208002WL001373 BUDDHA KUMAR 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397995 Mr. BUDHA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
210 CHAWNGTE MZ-08-002-047-001/171
(MAINABAPSORA II) 		2208002000NRG24310820230185087 31/08/2023 BUDHA DON 2208002WL001373 BUDHA DON 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397975 Mr. BUDDHA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
211 CHAWNGTE MZ-08-002-047-001/172
(MAINABAPSORA II) 		2208002000NRG24310820230185088 31/08/2023 ROONEY CHAKMA 2208002WL001373 ROONEY CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397811 Mr. RONNEY CHAKMA . MIZORAM RURAL BANK(607230)
212 CHAWNGTE MZ-08-002-047-001/174
(MAINABAPSORA II) 		2208002000NRG24310820230185090 31/08/2023 PRAVIN CHAKMA 2208002WL001373 PRAVIN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797398004 Mr. PRAVIN CHAKMA . MIZORAM RURAL BANK(607230)
213 CHAWNGTE MZ-08-002-047-001/175
(MAINABAPSORA II) 		2208002000NRG24310820230185091 31/08/2023 HENGATTYA CHAKMA 2208002WL001373 HENGATTYA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797398011 Mr. HENGATYA CHAKMA . MIZORAM RURAL BANK(607230)
214 CHAWNGTE MZ-08-002-047-001/178
(MAINABAPSORA II) 		2208002000NRG24310820230185094 31/08/2023 BIJU KUMAR CHAKMA 2208002WL001373 BIJU KUMAR CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397616 Mr. BISU KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
215 CHAWNGTE MZ-08-002-047-001/180
(MAINABAPSORA II) 		2208002000NRG24310820230185097 31/08/2023 SOPNA CHAKMA 2208002WL001373 SOPNA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397646 Mrs. SOPNA DEVI . MIZORAM RURAL BANK(607230)
216 CHAWNGTE MZ-08-002-047-001/181
(MAINABAPSORA II) 		2208002000NRG24310820230185098 31/08/2023 HIROTI CHAKMA 2208002WL001373 HIROTI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797398023 Mrs. HIROTI CHAKMA . MIZORAM RURAL BANK(607230)
217 CHAWNGTE MZ-08-002-047-001/182
(MAINABAPSORA II) 		2208002000NRG24310820230185099 31/08/2023 JUNI CHAKMA 2208002WL001373 JUNI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397640 Mrs. JUNI CHAKMA MIZORAM RURAL BANK(607230)
218 CHAWNGTE MZ-08-002-047-001/184
(MAINABAPSORA II) 		2208002000NRG24310820230185100 31/08/2023 MILASAW CHAKMA 2208002WL001373 MILASAW CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397941 Mrs. MILASAW CHAKMA . MIZORAM RURAL BANK(607230)
219 CHAWNGTE MZ-08-002-047-001/191
(MAINABAPSORA II) 		2208002000NRG24310820230185107 31/08/2023 PEDHI CHAKMA 2208002WL001373 PEDHI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797398025 Mrs. PEDHI CHAKMA . MIZORAM RURAL BANK(607230)
220 CHAWNGTE MZ-08-002-047-001/194
(MAINABAPSORA II) 		2208002000NRG24310820230185109 31/08/2023 LOKKI SITA CHAKMA 2208002WL001373 LOKKI SITA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797398016 Mrs. LOKHI SITA CHAKMA . MIZORAM RURAL BANK(607230)
221 CHAWNGTE MZ-08-002-047-001/196
(MAINABAPSORA II) 		2208002000NRG24310820230185111 31/08/2023 RUPALI CHAKMA 2208002WL001373 RUPALI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797398064 Mrs. RUPALI CHAKMA MIZORAM RURAL BANK(607230)
222 CHAWNGTE MZ-08-002-047-001/198
(MAINABAPSORA II) 		2208002000NRG24310820230185113 31/08/2023 BALINTINA 2208002WL001373 BALINTINA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797398053 Mrs. BALINTINA CHAKMA MIZORAM RURAL BANK(607230)
223 CHAWNGTE MZ-08-002-047-001/199
(MAINABAPSORA II) 		2208002000NRG24310820230185114 31/08/2023 PELABI CHAKMA 2208002WL001373 PELABI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397967 Mrs. PELABI CHAKMA . MIZORAM RURAL BANK(607230)
224 CHAWNGTE MZ-08-002-047-001/203
(MAINABAPSORA II) 		2208002000NRG24310820230185117 31/08/2023 PADMA RANI CHAKMA 2208002WL001373 PADMA RANI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397637 Mrs. PADMA RANI CHAKMA MIZORAM RURAL BANK(607230)
225 CHAWNGTE MZ-08-002-047-001/205
(MAINABAPSORA II) 		2208002000NRG24310820230185118 31/08/2023 BANDARI CHAKMA 2208002WL001373 BANDARI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797398074 Mrs. BANDARI CHAKMA MIZORAM RURAL BANK(607230)
226 CHAWNGTE MZ-08-002-047-001/207
(MAINABAPSORA II) 		2208002000NRG24310820230185119 31/08/2023 SOI SONA CHAKMA 2208002WL001373 SOI SONA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397760 Mrs. SOISONA CHAKMA . MIZORAM RURAL BANK(607230)
227 CHAWNGTE MZ-08-002-047-001/209
(MAINABAPSORA II) 		2208002000NRG24310820230185121 31/08/2023 MANGALA DEVI CHAKMA 2208002WL001373 MANGALA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397948 Miss. MANGALA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
228 CHAWNGTE MZ-08-002-047-001/210
(MAINABAPSORA II) 		2208002000NRG24310820230185122 31/08/2023 RANI CHAKMA 2208002WL001373 RANI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397650 Mrs. RANI CHAKMA MIZORAM RURAL BANK(607230)
229 CHAWNGTE MZ-08-002-047-001/211
(MAINABAPSORA II) 		2208002000NRG24310820230185123 31/08/2023 CHIGONI CHAKMA 2208002WL001373 CHIGONI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397633 Mrs. CHIGONI CHAKMA MIZORAM RURAL BANK(607230)
230 CHAWNGTE MZ-08-002-047-001/217
(MAINABAPSORA II) 		2208002000NRG24310820230185126 31/08/2023 Buddha Rani Chakma 2208002WL001373 Buddha Rani Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397644 Mrs. BUDHA RANI CHAKMA MIZORAM RURAL BANK(607230)
231 CHAWNGTE MZ-08-002-047-001/23-B
(MAINABAPSORA II) 		2208002000NRG24310820230185131 31/08/2023 Sawapna Nukha 2208002WL001373 Sawapna Nukha 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397977 Mrs. SAWWPNANUKHA CHAKMA . MIZORAM RURAL BANK(607230)
232 CHAWNGTE MZ-08-002-047-001/27-B
(MAINABAPSORA II) 		2208002000NRG24310820230185132 31/08/2023 MAYA DEVI 2208002WL001373 MAYA DEVI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397980 Mrs. MAYA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
233 CHAWNGTE MZ-08-002-047-001/35-B
(MAINABAPSORA II) 		2208002000NRG24310820230185134 31/08/2023 GURIKYO 2208002WL001373 GURIKYO 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397978 Mrs. GURIKYO CHAKMA . MIZORAM RURAL BANK(607230)
234 CHAWNGTE MZ-08-002-047-001/43-B
(MAINABAPSORA II) 		2208002000NRG24310820230185136 31/08/2023 SHAM PUDI CHAKMA 2208002WL001373 SHAM PUDI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797398020 Mrs. SOMPUDI CHAKMA . MIZORAM RURAL BANK(607230)
235 CHAWNGTE MZ-08-002-047-001/45-B
(MAINABAPSORA II) 		2208002000NRG24310820230185137 31/08/2023 PRIYO LAL 2208002WL001373 PRIYO LAL 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397958 Mr. PRIYO LAL CHAKMA . MIZORAM RURAL BANK(607230)
236 CHAWNGTE MZ-08-002-047-001/47-B
(MAINABAPSORA II) 		2208002000NRG24310820230185138 31/08/2023 DHULLYA 2208002WL001373 DHULLYA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397990 Mr. DHULYA CHAKMA . MIZORAM RURAL BANK(607230)
237 CHAWNGTE MZ-08-002-047-001/53-B
(MAINABAPSORA II) 		2208002000NRG24310820230185139 31/08/2023 PARI MAL 2208002WL001373 PARI MAL 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397986 MR PARIMAL PARIMAL STATE BANK OF INDIA(508548)
238 CHAWNGTE MZ-08-002-047-001/58-B
(MAINABAPSORA II) 		2208002000NRG24310820230185140 31/08/2023 PATAINGGALI CHAKMA 2208002WL001373 PATAINGGALI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797398024 Mrs. PATAINGGALI CHAKMA . MIZORAM RURAL BANK(607230)
239 CHAWNGTE MZ-08-002-047-001/62-B
(MAINABAPSORA II) 		2208002000NRG24310820230185141 31/08/2023 MARATTUA 2208002WL001373 MARATTUA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397992 Mr. MARATTYO CHAKMA . MIZORAM RURAL BANK(607230)
240 CHAWNGTE MZ-08-002-047-001/72-B
(MAINABAPSORA II) 		2208002000NRG24310820230185142 31/08/2023 JOGAR 2208002WL001373 JOGAR 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397991 Mr. JOGAR CHAKMA . MIZORAM RURAL BANK(607230)
241 CHAWNGTE MZ-08-002-047-001/76-B
(MAINABAPSORA II) 		2208002000NRG24310820230185143 31/08/2023 RAM CHANDRA 2208002WL001373 RAM CHANDRA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397858 Mr. RAM CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
242 CHAWNGTE MZ-08-002-047-001/83-B
(MAINABAPSORA II) 		2208002000NRG24310820230185145 31/08/2023 PALOKYA 2208002WL001373 PALOKYA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397996 Mr. PALOKYO CHAKMA . MIZORAM RURAL BANK(607230)
243 CHAWNGTE MZ-08-002-047-001/84-B
(MAINABAPSORA II) 		2208002000NRG24310820230185146 31/08/2023 PATTOR MUNI 2208002WL001373 PATTOR MUNI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397783 Mr. PATTOR MONI CHKMA . MIZORAM RURAL BANK(607230)
244 CHAWNGTE MZ-08-002-047-001/91-B
(MAINABAPSORA II) 		2208002000NRG24310820230185148 31/08/2023 PROBIN KUMAR 2208002WL001373 PROBIN KUMAR 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397952 Mr. PROBIN KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
245 CHAWNGTE MZ-08-002-047-001/93-B
(MAINABAPSORA II) 		2208002000NRG24310820230185149 31/08/2023 LAL CHANDRA 2208002WL001373 LAL CHANDRA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397974 Mr. LALCHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
246 CHAWNGTE MZ-08-002-047-001/97
(MAINABAPSORA II) 		2208002000NRG24310820230185150 31/08/2023 CHANDRA MUNYO 2208002WL001373 CHANDRA MUNYO 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397972 Mr. CHANDRA MUNYO CHAKMA . MIZORAM RURAL BANK(607230)
247 CHAWNGTE MZ-08-002-047-001/98
(MAINABAPSORA II) 		2208002000NRG24310820230185151 31/08/2023 RANJAN 2208002WL001373 RANJAN 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397993 Mr. RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
248 CHAWNGTE MZ-08-002-047-001/99
(MAINABAPSORA II) 		2208002000NRG24310820230185152 31/08/2023 MITTI LAL 2208002WL001373 MITTI LAL 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397964 Mr. MITTI LAL CHAKMA . MIZORAM RURAL BANK(607230)
249 CHAWNGTE MZ-08-002-048-001/1-B
(MANDIRASORA) 		2208002000NRG24310820230185155 31/08/2023 PUSPON DORI 2208002WL001374 PUSPON DORI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797398038 Mrs. PUSPON DORI CHAKMA . MIZORAM RURAL BANK(607230)
250 CHAWNGTE MZ-08-002-048-001/10-B
(MANDIRASORA) 		2208002000NRG24310820230185156 31/08/2023 MAYE DEVI 2208002WL001374 MAYE DEVI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797398071 Mrs. MAYA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
251 CHAWNGTE MZ-08-002-048-001/100-B
(MANDIRASORA) 		2208002000NRG24310820230185157 31/08/2023 SUNIL BIKASH 2208002WL001374 SUNIL BIKASH 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397793 Mr. SUNIL BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
252 CHAWNGTE MZ-08-002-048-001/103-B
(MANDIRASORA) 		2208002000NRG24310820230185159 31/08/2023 BARADHAN 2208002WL001374 BARADHAN 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397928 Mr. BARADHA CHAKMA . MIZORAM RURAL BANK(607230)
253 CHAWNGTE MZ-08-002-048-001/104-B
(MANDIRASORA) 		2208002000NRG24310820230185160 31/08/2023 DEVA KALA 2208002WL001374 DEVA KALA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397940 Mr. DEVA KALA CHAKMA . MIZORAM RURAL BANK(607230)
254 CHAWNGTE MZ-08-002-048-001/109-B
(MANDIRASORA) 		2208002000NRG24310820230185165 31/08/2023 BINOY KANTI 2208002WL001374 BINOY KANTI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397864 Mr. BINOY KANTI CHAKMA . MIZORAM RURAL BANK(607230)
255 CHAWNGTE MZ-08-002-048-001/11-B
(MANDIRASORA) 		2208002000NRG24310820230185166 31/08/2023 GUPA DEVI CHAKMA 2208002WL001374 GUPA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397634 Mrs. GUPA DEVI CHAKMA MIZORAM RURAL BANK(607230)
256 CHAWNGTE MZ-08-002-048-001/115
(MANDIRASORA) 		2208002000NRG24310820230185167 31/08/2023 Sukra Dhan Chakma 2208002WL001374 Sukra Dhan Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397956 Mr. SUKRO DHAN . MIZORAM RURAL BANK(607230)
257 CHAWNGTE MZ-08-002-048-001/12-B
(MANDIRASORA) 		2208002000NRG24310820230185169 31/08/2023 Nilo Chandra 2208002WL001374 Nilo Chandra 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397862 Mr. NILO CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
258 CHAWNGTE MZ-08-002-048-001/126
(MANDIRASORA) 		2208002000NRG24310820230185171 31/08/2023 ANIL MOY 2208002WL001374 ANIL MOY 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397797 Mr. ANIL MOY CHAKMA . MIZORAM RURAL BANK(607230)
259 CHAWNGTE MZ-08-002-048-001/127
(MANDIRASORA) 		2208002000NRG24310820230185172 31/08/2023 BADI MARATUA 2208002WL001374 BADI MARATUA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397735 Mr. BADI MARATHO CHAKMA . MIZORAM RURAL BANK(607230)
260 CHAWNGTE MZ-08-002-048-001/128
(MANDIRASORA) 		2208002000NRG24310820230185173 31/08/2023 BASSGO KUMAR 2208002WL001374 BASSGO KUMAR 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397766 Mr. BAGYA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
261 CHAWNGTE MZ-08-002-048-001/129
(MANDIRASORA) 		2208002000NRG24310820230185174 31/08/2023 BANA MALI 2208002WL001374 BANA MALI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397772 Mr. BANA MALI CHAKMA AND GUPAL CHAKMA MIZORAM RURAL BANK(607230)
262 CHAWNGTE MZ-08-002-048-001/130
(MANDIRASORA) 		2208002000NRG24310820230185175 31/08/2023 Kalabow 2208002WL001374 Kalabow 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397795 Mr. KALABOW CHAKMA . MIZORAM RURAL BANK(607230)
263 CHAWNGTE MZ-08-002-048-001/132
(MANDIRASORA) 		2208002000NRG24310820230185177 31/08/2023 DHANA MUNI 2208002WL001374 DHANA MUNI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397768 Mr. DHANA MUNI CHAKMA . MIZORAM RURAL BANK(607230)
264 CHAWNGTE MZ-08-002-048-001/133
(MANDIRASORA) 		2208002000NRG24310820230185178 31/08/2023 DOYA LALO 2208002WL001374 DOYA LALO 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397798 Mr. DOYALAW CHAKMA . MIZORAM RURAL BANK(607230)
265 CHAWNGTE MZ-08-002-048-001/134
(MANDIRASORA) 		2208002000NRG24310820230185179 31/08/2023 GYANA LODA 2208002WL001374 GYANA LODA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397738 Mr. GUBALAW CHAKMA . MIZORAM RURAL BANK(607230)
266 CHAWNGTE MZ-08-002-048-001/135
(MANDIRASORA) 		2208002000NRG24310820230185180 31/08/2023 INDRANI 2208002WL001374 INDRANI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397794 Mrs. INDRANI CHAKMA AND PUSHPATARA CHAKM MIZORAM RURAL BANK(607230)
267 CHAWNGTE MZ-08-002-048-001/137
(MANDIRASORA) 		2208002000NRG24310820230185182 31/08/2023 LOKHI DEVI 2208002WL001374 LOKHI DEVI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397807 Miss. LOKHI DEVI CHAKMA . MIZORAM RURAL BANK(607230)
268 CHAWNGTE MZ-08-002-048-001/139
(MANDIRASORA) 		2208002000NRG24310820230185184 31/08/2023 MEGANDA 2208002WL001374 MEGANDA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397929 Mr. MEGANDA CHAKMA . MIZORAM RURAL BANK(607230)
269 CHAWNGTE MZ-08-002-048-001/14-B
(MANDIRASORA) 		2208002000NRG24310820230185185 31/08/2023 Zaduram 2208002WL001374 Zaduram 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397780 Mr. JADU RAM CHAKMA . MIZORAM RURAL BANK(607230)
270 CHAWNGTE MZ-08-002-048-001/140
(MANDIRASORA) 		2208002000NRG24310820230185186 31/08/2023 MEYA DHAN 2208002WL001374 MEYA DHAN 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397767 Mr. TOSSYA HANA CHAKMA MIZORAM RURAL BANK(607230)
271 CHAWNGTE MZ-08-002-048-001/14039
(MANDIRASORA) 		2208002000NRG24310820230185188 31/08/2023 MAWIA 2208002WL001374 MAWIA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797398040 Mrs. MAWIA CHAKMA . MIZORAM RURAL BANK(607230)
272 CHAWNGTE MZ-08-002-048-001/14059
(MANDIRASORA) 		2208002000NRG24310820230185189 31/08/2023 GURIMARATTUA 2208002WL001374 GURIMARATTUA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397863 Mr. GURI MARATTUA CHAKMA . MIZORAM RURAL BANK(607230)
273 CHAWNGTE MZ-08-002-048-001/14063
(MANDIRASORA) 		2208002000NRG24310820230185190 31/08/2023 Hay Kumar Chakma 2208002WL001374 Hay Kumar Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397786 Mr. RAY KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
274 CHAWNGTE MZ-08-002-048-001/14068
(MANDIRASORA) 		2208002000NRG24310820230185191 31/08/2023 NASSYA PUNI 2208002WL001374 NASSYA PUNI 00293 SBIN0RRMIGB 996 996 Rejected 21/09/2023 5797397629 Aadhaar Number not Mapped to Account Number
275 CHAWNGTE MZ-08-002-048-001/14108
(MANDIRASORA) 		2208002000NRG24310820230185194 31/08/2023 JHEDORI 2208002WL001374 JHEDORI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797398047 Mrs. JHEDORI CHAKMA . MIZORAM RURAL BANK(607230)
276 CHAWNGTE MZ-08-002-048-001/14116
(MANDIRASORA) 		2208002000NRG24310820230185195 31/08/2023 NARAKANTA 2208002WL001374 NARAKANTA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397859 Mrs. SUNITI BALA CHAKMA . MIZORAM RURAL BANK(607230)
277 CHAWNGTE MZ-08-002-048-001/14118
(MANDIRASORA) 		2208002000NRG24310820230185196 31/08/2023 MILANBIKASH 2208002WL001374 MILANBIKASH 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397866 Mr. MILON BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
278 CHAWNGTE MZ-08-002-048-001/14131
(MANDIRASORA) 		2208002000NRG24310820230185197 31/08/2023 THODI 2208002WL001374 THODI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797398046 Mrs. THODI CHAKMA . MIZORAM RURAL BANK(607230)
279 CHAWNGTE MZ-08-002-048-001/14143
(MANDIRASORA) 		2208002000NRG24310820230185199 31/08/2023 NILOKUKKYA 2208002WL001374 NILOKUKKYA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397782 Mr. NILO HUKKYA CHAKMA . MIZORAM RURAL BANK(607230)
280 CHAWNGTE MZ-08-002-048-001/14148
(MANDIRASORA) 		2208002000NRG24310820230185200 31/08/2023 TRILUSAN 2208002WL001374 TRILUSAN 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397771 Mr. TRILUSAN CHAKMA . MIZORAM RURAL BANK(607230)
281 CHAWNGTE MZ-08-002-048-001/14158
(MANDIRASORA) 		2208002000NRG24310820230185201 31/08/2023 PROTIMOY 2208002WL001374 PROTIMOY 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397912 Mr. PROTI MOY CHAKMA . MIZORAM RURAL BANK(607230)
282 CHAWNGTE MZ-08-002-048-001/14162
(MANDIRASORA) 		2208002000NRG24310820230185202 31/08/2023 SAMANDRA 2208002WL001374 SAMANDRA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397856 Mr. SAMANDRA CHAKMA . MIZORAM RURAL BANK(607230)
283 CHAWNGTE MZ-08-002-048-001/14166
(MANDIRASORA) 		2208002000NRG24310820230185203 31/08/2023 MONGABI 2208002WL001374 MONGABI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397643 Mrs. MONGABI CHAKMA MIZORAM RURAL BANK(607230)
284 CHAWNGTE MZ-08-002-048-001/14169
(MANDIRASORA) 		2208002000NRG24310820230185204 31/08/2023 PESSYA 2208002WL001374 PESSYA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397763 Mr. PESSYA CHAKMA . MIZORAM RURAL BANK(607230)
285 CHAWNGTE MZ-08-002-048-001/14201
(MANDIRASORA) 		2208002000NRG24310820230185206 31/08/2023 CHINTARAM 2208002WL001374 CHINTARAM 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397801 Mr. CHINTARAM . MIZORAM RURAL BANK(607230)
286 CHAWNGTE MZ-08-002-048-001/143
(MANDIRASORA) 		2208002000NRG24310820230185207 31/08/2023 SAMITTRI 2208002WL001374 SAMITTRI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397641 Mrs. SAMITTRI CHAKMA MIZORAM RURAL BANK(607230)
287 CHAWNGTE MZ-08-002-048-001/145
(MANDIRASORA) 		2208002000NRG24310820230185209 31/08/2023 PAWZABUA 2208002WL001374 PAWZABUA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397776 Mrs. POJABUO CHAKMA . MIZORAM RURAL BANK(607230)
288 CHAWNGTE MZ-08-002-048-001/146
(MANDIRASORA) 		2208002000NRG24310820230185210 31/08/2023 PHELABI 2208002WL001374 PHELABI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397806 Miss. PHELABI CHAKMA . MIZORAM RURAL BANK(607230)
289 CHAWNGTE MZ-08-002-048-001/147
(MANDIRASORA) 		2208002000NRG24310820230185211 31/08/2023 PRASAD TONG 2208002WL001374 PRASAD TONG 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397825 Mr. PRASAD TONGCHANGYA . MIZORAM RURAL BANK(607230)
290 CHAWNGTE MZ-08-002-048-001/148
(MANDIRASORA) 		2208002000NRG24310820230185212 31/08/2023 KOLPONA 2208002WL001374 KOLPONA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797398048 Mrs. KALPONA CHAKMA . MIZORAM RURAL BANK(607230)
291 CHAWNGTE MZ-08-002-048-001/149
(MANDIRASORA) 		2208002000NRG24310820230185213 31/08/2023 Ranga Bije 2208002WL001374 Ranga Bije 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397788 Mr. RANGA BIJIE CHAKMA . MIZORAM RURAL BANK(607230)
292 CHAWNGTE MZ-08-002-048-001/15-B
(MANDIRASORA) 		2208002000NRG24310820230185214 31/08/2023 Zotindra 2208002WL001374 Zotindra 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397945 Mr. ZOTINDRA CHAKMA . MIZORAM RURAL BANK(607230)
293 CHAWNGTE MZ-08-002-048-001/151
(MANDIRASORA) 		2208002000NRG24310820230185216 31/08/2023 Champa Devi Chakma 2208002WL001374 Champa Devi Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797398010 Mrs. CHAMPA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
294 CHAWNGTE MZ-08-002-048-001/152
(MANDIRASORA) 		2208002000NRG24310820230185217 31/08/2023 SUMOTI RANJAN 2208002WL001374 SUMOTI RANJAN 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397734 Mrs. PUSHPA TARA CHAKMA . MIZORAM RURAL BANK(607230)
295 CHAWNGTE MZ-08-002-048-001/153
(MANDIRASORA) 		2208002000NRG24310820230185218 31/08/2023 MILEBUA 2208002WL001374 MILEBUA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797398041 Mrs. MILLEBO CHAKMA . MIZORAM RURAL BANK(607230)
296 CHAWNGTE MZ-08-002-048-001/155
(MANDIRASORA) 		2208002000NRG24310820230185220 31/08/2023 ULONG 2208002WL001374 ULONG 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397796 Mr. ULLONG CHAKMA . MIZORAM RURAL BANK(607230)
297 CHAWNGTE MZ-08-002-048-001/157
(MANDIRASORA) 		2208002000NRG24310820230185223 31/08/2023 GURISHAN 2208002WL001374 GURISHAN 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397865 Mrs. GURISAW CHAKMA . MIZORAM RURAL BANK(607230)
298 CHAWNGTE MZ-08-002-048-001/158
(MANDIRASORA) 		2208002000NRG24310820230185224 31/08/2023 FULESH DHI 2208002WL001374 FULESH DHI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797398078 Mrs. FULENDHI CHAKMA . MIZORAM RURAL BANK(607230)
299 CHAWNGTE MZ-08-002-048-001/159
(MANDIRASORA) 		2208002000NRG24310820230185225 31/08/2023 KALINOI RANI CHAKMA 2208002WL001374 KALINOI RANI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397911 Mrs. KALI NDI RANI CHAKMA . MIZORAM RURAL BANK(607230)
300 CHAWNGTE MZ-08-002-048-001/16-B
(MANDIRASORA) 		2208002000NRG24310820230185226 31/08/2023 CHIGON BI 2208002WL001374 CHIGON BI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397636 Mrs. CHIGONBI CHAKMA MIZORAM RURAL BANK(607230)
301 CHAWNGTE MZ-08-002-048-001/161
(MANDIRASORA) 		2208002000NRG24310820230185228 31/08/2023 SUNIL KANTI 2208002WL001374 SUNIL KANTI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397733 SUNIL KANTI CHAKMA BANK OF BARODA(606985)
302 CHAWNGTE MZ-08-002-048-001/162
(MANDIRASORA) 		2208002000NRG24310820230185229 31/08/2023 Ganesh Kumar 2208002WL001374 Ganesh Kumar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397778 Mr. GANESH KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
303 CHAWNGTE MZ-08-002-048-001/166
(MANDIRASORA) 		2208002000NRG24310820230185232 31/08/2023 MONNU MAYA CHAKMA 2208002WL001374 MONNU MAYA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797398018 Mrs. MONU MAYA CHAKMA . MIZORAM RURAL BANK(607230)
304 CHAWNGTE MZ-08-002-048-001/167
(MANDIRASORA) 		2208002000NRG24310820230185233 31/08/2023 SHANTI BALA CHAKMA 2208002WL001374 SHANTI BALA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797398055 Mrs. SHANTI BALA CHAKMA . MIZORAM RURAL BANK(607230)
305 CHAWNGTE MZ-08-002-048-001/168
(MANDIRASORA) 		2208002000NRG24310820230185234 31/08/2023 LOKHI SITA CHAKMA 2208002WL001374 LOKHI SITA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397805 Miss. LOKKI SITE . MIZORAM RURAL BANK(607230)
306 CHAWNGTE MZ-08-002-048-001/169
(MANDIRASORA) 		2208002000NRG24310820230185235 31/08/2023 KALABI 2208002WL001374 KALABI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797398056 Mrs. KALABI CHAKMA . MIZORAM RURAL BANK(607230)
307 CHAWNGTE MZ-08-002-048-001/17-D
(MANDIRASORA) 		2208002000NRG24310820230185236 31/08/2023 BINDUGHI 2208002WL001374 BINDUGHI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797398008 Mrs. BINDUGHI CHAKMA AND MINOTI CHAKMA MIZORAM RURAL BANK(607230)
308 CHAWNGTE MZ-08-002-048-001/170
(MANDIRASORA) 		2208002000NRG24310820230185237 31/08/2023 KUNTI MALA CHAKMA 2208002WL001374 KUNTI MALA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797398037 Mrs. KUNTI MALA CHAKMA . MIZORAM RURAL BANK(607230)
309 CHAWNGTE MZ-08-002-048-001/172
(MANDIRASORA) 		2208002000NRG24310820230185239 31/08/2023 MINA CHAKMA 2208002WL001374 MINA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397642 Mrs. MINA CHAKMA MIZORAM RURAL BANK(607230)
310 CHAWNGTE MZ-08-002-048-001/173
(MANDIRASORA) 		2208002000NRG24310820230185240 31/08/2023 AWNIKA CHAKMA 2208002WL001374 AWNIKA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397648 Mrs. AWNIKA CHAKMA MIZORAM RURAL BANK(607230)
311 CHAWNGTE MZ-08-002-048-001/176
(MANDIRASORA) 		2208002000NRG24310820230185243 31/08/2023 NUTTUN MALA CHAKMA 2208002WL001374 NUTTUN MALA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797398039 Mrs. NUTTUN MALA CHAKMA . MIZORAM RURAL BANK(607230)
312 CHAWNGTE MZ-08-002-048-001/177
(MANDIRASORA) 		2208002000NRG24310820230185244 31/08/2023 BANA DEVI CHAKMA 2208002WL001374 BANA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797398063 Mrs. BANA DEVI CHAKMA MIZORAM RURAL BANK(607230)
313 CHAWNGTE MZ-08-002-048-001/178
(MANDIRASORA) 		2208002000NRG24310820230185245 31/08/2023 PANJA MITRA CHAKMA 2208002WL001374 PANJA MITRA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797398057 Mrs. PANJA MITRA CHAKMA MIZORAM RURAL BANK(607230)
314 CHAWNGTE MZ-08-002-048-001/180
(MANDIRASORA) 		2208002000NRG24310820230185247 31/08/2023 SANJOY RANI CHAKMA 2208002WL001374 SANJOY RANI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797398072 Mrs. SANJOY RANI CHAKMA MIZORAM RURAL BANK(607230)
315 CHAWNGTE MZ-08-002-048-001/181
(MANDIRASORA) 		2208002000NRG24310820230185248 31/08/2023 SANTI LOTA CHAKMA 2208002WL001374 SANTI LOTA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397631 Mrs. SANTI LOTA CHAKMA MIZORAM RURAL BANK(607230)
316 CHAWNGTE MZ-08-002-048-001/182
(MANDIRASORA) 		2208002000NRG24310820230185249 31/08/2023 RUPA LOKHI CHAKMA 2208002WL001374 RUPA LOKHI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797398058 Mrs. RUOA LOKHI CHAKMA MIZORAM RURAL BANK(607230)
317 CHAWNGTE MZ-08-002-048-001/183
(MANDIRASORA) 		2208002000NRG24310820230185250 31/08/2023 BILOKO SUNDARI CHAKMA 2208002WL001374 BILOKO SUNDARI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797398068 Mrs. BILOGO SUNDARY CHAKMA MIZORAM RURAL BANK(607230)
318 CHAWNGTE MZ-08-002-048-001/184
(MANDIRASORA) 		2208002000NRG24310820230185251 31/08/2023 JAMUNA DEVI CHAKMA 2208002WL001374 JAMUNA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797398042 Mrs. JAMUNA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
319 CHAWNGTE MZ-08-002-048-001/186
(MANDIRASORA) 		2208002000NRG24310820230185253 31/08/2023 MANGLA CHAKMA 2208002WL001374 MANGLA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797398030 Mrs. SANTONA CHAKMA MIZORAM RURAL BANK(607230)
320 CHAWNGTE MZ-08-002-048-001/19-B
(MANDIRASORA) 		2208002000NRG24310820230185256 31/08/2023 LOKHI PUDI 2208002WL001374 LOKHI PUDI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797398054 Mrs. LOKHI PUDI CHAKMA . MIZORAM RURAL BANK(607230)
321 CHAWNGTE MZ-08-002-048-001/191
(MANDIRASORA) 		2208002000NRG24310820230185257 31/08/2023 Juboti Chakma 2208002WL001374 Juboti Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797398070 Miss. JUBOTI CHAKMA . MIZORAM RURAL BANK(607230)
322 CHAWNGTE MZ-08-002-048-001/192
(MANDIRASORA) 		2208002000NRG24310820230185258 31/08/2023 Renuka 2208002WL001374 Renuka 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797398060 Mrs. RANUKA CHAKMA MIZORAM RURAL BANK(607230)
323 CHAWNGTE MZ-08-002-048-001/2-B
(MANDIRASORA) 		2208002000NRG24310820230185260 31/08/2023 Lolit Kumar 2208002WL001374 Lolit Kumar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397781 Mr. LOLIT KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
324 CHAWNGTE MZ-08-002-048-001/20-B
(MANDIRASORA) 		2208002000NRG24310820230185261 31/08/2023 MILEBO 2208002WL001374 MILEBO 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397951 Mrs. MILEBO CHAKMA . MIZORAM RURAL BANK(607230)
325 CHAWNGTE MZ-08-002-048-001/200
(MANDIRASORA) 		2208002000NRG24310820230185262 31/08/2023 NAGORI 2208002WL001374 NAGORI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397635 Mrs. NAGORI CHAKMA . MIZORAM RURAL BANK(607230)
326 CHAWNGTE MZ-08-002-048-001/201
(MANDIRASORA) 		2208002000NRG24310820230185263 31/08/2023 Gyanalal Chakma 2208002WL001374 Gyanalal Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397756 Mr. GYANALAL CHAKMA . MIZORAM RURAL BANK(607230)
327 CHAWNGTE MZ-08-002-048-001/202
(MANDIRASORA) 		2208002000NRG24310820230185264 31/08/2023 Robindranath Chakma 2208002WL001374 Robindranath Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397809 Mr. ROBIN DRANATH CHAKMA . MIZORAM RURAL BANK(607230)
328 CHAWNGTE MZ-08-002-048-001/203
(MANDIRASORA) 		2208002000NRG24310820230185265 31/08/2023 Ratna Kumar Chakma 2208002WL001374 Ratna Kumar Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397854 Mr. RATNA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
329 CHAWNGTE MZ-08-002-048-001/204
(MANDIRASORA) 		2208002000NRG24310820230185266 31/08/2023 Heaven Chakma 2208002WL001374 Heaven Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397947 Mr. HEAVEN CHAKMA . MIZORAM RURAL BANK(607230)
330 CHAWNGTE MZ-08-002-048-001/206
(MANDIRASORA) 		2208002000NRG24310820230185268 31/08/2023 BAJONI CHAKMA 2208002WL001374 BAJONI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397959 MRS BAJONI CHAKMA STATE BANK OF INDIA(508548)
331 CHAWNGTE MZ-08-002-048-001/207
(MANDIRASORA) 		2208002000NRG24310820230185269 31/08/2023 JULIKA CHAKMA 2208002WL001374 JULIKA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797398044 Mrs. JULIKA CHAKMA . MIZORAM RURAL BANK(607230)
332 CHAWNGTE MZ-08-002-048-001/208
(MANDIRASORA) 		2208002000NRG24310820230185270 31/08/2023 CHANDRA DEVI CHAKMA 2208002WL001374 CHANDRA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797398033 Mrs. CHANDRA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
333 CHAWNGTE MZ-08-002-048-001/209
(MANDIRASORA) 		2208002000NRG24310820230185271 31/08/2023 MILUNGI CHAKMA 2208002WL001374 MILUNGI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797398043 Mrs. MILUNGI CHAKMA . MIZORAM RURAL BANK(607230)
334 CHAWNGTE MZ-08-002-048-001/21-B
(MANDIRASORA) 		2208002000NRG24310820230185272 31/08/2023 Magal Dhan 2208002WL001374 Magal Dhan 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397775 Mr. MANGAL DHAN CHAKMA . MIZORAM RURAL BANK(607230)
335 CHAWNGTE MZ-08-002-048-001/210
(MANDIRASORA) 		2208002000NRG24310820230185273 31/08/2023 KALA SUGI 2208002WL001374 KALA SUGI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797398035 Mrs. KALASOGI CHAKMA . MIZORAM RURAL BANK(607230)
336 CHAWNGTE MZ-08-002-048-001/211
(MANDIRASORA) 		2208002000NRG24310820230185274 31/08/2023 RUSEKENI CHAKMA 2208002WL001374 RUSEKENI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797398045 Mrs. RUSE KENI CHAKMA . MIZORAM RURAL BANK(607230)
337 CHAWNGTE MZ-08-002-048-001/212
(MANDIRASORA) 		2208002000NRG24310820230185275 31/08/2023 GULLO CHAKMA 2208002WL001374 GULLO CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797398032 Mrs. GULLO CHAKMA . MIZORAM RURAL BANK(607230)
338 CHAWNGTE MZ-08-002-048-001/213
(MANDIRASORA) 		2208002000NRG24310820230185276 31/08/2023 MIRGO SONA CHAKMA 2208002WL001374 MIRGO SONA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797398059 Mrs. MIRGO SONA CHAKMA MIZORAM RURAL BANK(607230)
339 CHAWNGTE MZ-08-002-048-001/215
(MANDIRASORA) 		2208002000NRG24310820230185278 31/08/2023 SONARIKA CHAKMA 2208002WL001374 SONARIKA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797398065 Miss. SONARIKA CHAKMA . MIZORAM RURAL BANK(607230)
340 CHAWNGTE MZ-08-002-048-001/219
(MANDIRASORA) 		2208002000NRG24310820230185282 31/08/2023 SANJORIKA CHAKMA 2208002WL001374 SANJORIKA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397638 Mrs. SANJORIKA CHAKMA MIZORAM RURAL BANK(607230)
341 CHAWNGTE MZ-08-002-048-001/221
(MANDIRASORA) 		2208002000NRG24310820230185284 31/08/2023 KALABI CHAKMA 2208002WL001374 KALABI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797398073 Mrs. KALABI CHAKMA MIZORAM RURAL BANK(607230)
342 CHAWNGTE MZ-08-002-048-001/223
(MANDIRASORA) 		2208002000NRG24310820230185286 31/08/2023 Robina Chakma 2208002WL001374 Robina Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397654 Mrs. ROBINA CHAKMA MIZORAM RURAL BANK(607230)
343 CHAWNGTE MZ-08-002-048-001/31-B
(MANDIRASORA) 		2208002000NRG24310820230185287 31/08/2023 Amarsingh 2208002WL001374 Amarsingh 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797398017 Mr. AMAR SING CHAKMA . MIZORAM RURAL BANK(607230)
344 CHAWNGTE MZ-08-002-048-001/34-D
(MANDIRASORA) 		2208002000NRG24310820230185288 31/08/2023 CHANSONA DEVI 2208002WL001374 CHANSONA DEVI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797398031 Mrs. CHANSONA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
345 CHAWNGTE MZ-08-002-048-001/35-B
(MANDIRASORA) 		2208002000NRG24310820230185289 31/08/2023 DEVA CHANI 2208002WL001374 DEVA CHANI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397913 Mr. BIJOY KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
346 CHAWNGTE MZ-08-002-048-001/37-D
(MANDIRASORA) 		2208002000NRG24310820230185290 31/08/2023 Ranjan 2208002WL001374 Ranjan 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797398009 Ranjan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
347 CHAWNGTE MZ-08-002-048-001/41-B
(MANDIRASORA) 		2208002000NRG24310820230185291 31/08/2023 Iswar Chandra 2208002WL001374 Iswar Chandra 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397804 Mr. ISHWAR CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
348 CHAWNGTE MZ-08-002-048-001/46-B
(MANDIRASORA) 		2208002000NRG24310820230185292 31/08/2023 Susiengnaga 2208002WL001374 Susiengnaga 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397799 Mr. CHUCHIENG NAGA CHAKMA . MIZORAM RURAL BANK(607230)
349 CHAWNGTE MZ-08-002-048-001/47-B
(MANDIRASORA) 		2208002000NRG24310820230185293 31/08/2023 Kalasoga II 2208002WL001374 Kalasoga II 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397755 Mr. KALA CHOGA . MIZORAM RURAL BANK(607230)
350 CHAWNGTE MZ-08-002-048-001/48-B
(MANDIRASORA) 		2208002000NRG24310820230185294 31/08/2023 Adhuro 2208002WL001374 Adhuro 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397774 Mr. ADHURO CHAKMA . MIZORAM RURAL BANK(607230)
351 CHAWNGTE MZ-08-002-048-001/49-B
(MANDIRASORA) 		2208002000NRG24310820230185295 31/08/2023 Zodish Kumar 2208002WL001374 Zodish Kumar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397732 Mr. ZODISH KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
352 CHAWNGTE MZ-08-002-048-001/5-D
(MANDIRASORA) 		2208002000NRG24310820230185296 31/08/2023 Kamini Kumar II 2208002WL001374 Kamini Kumar II 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397765 Mr. KAMINI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
353 CHAWNGTE MZ-08-002-048-001/51-B
(MANDIRASORA) 		2208002000NRG24310820230185297 31/08/2023 Ravidas 2208002WL001374 Ravidas 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397777 Mr. ROBIDASH CHAKMA . MIZORAM RURAL BANK(607230)
354 CHAWNGTE MZ-08-002-048-001/52-B
(MANDIRASORA) 		2208002000NRG24310820230185298 31/08/2023 Mr. Sunil Kumar Chakma 2208002WL001374 Mr. Sunil Kumar Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397787 Mr. SUNIL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
355 CHAWNGTE MZ-08-002-048-001/53-B
(MANDIRASORA) 		2208002000NRG24310820230185299 31/08/2023 NIHAR MALA 2208002WL001374 NIHAR MALA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797398077 Mrs. NIHAR MALA CHAKMA . MIZORAM RURAL BANK(607230)
356 CHAWNGTE MZ-08-002-048-001/56-B
(MANDIRASORA) 		2208002000NRG24310820230185300 31/08/2023 Toroni Sen 2208002WL001374 Toroni Sen 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397946 Mr. TORONI SEN . MIZORAM RURAL BANK(607230)
357 CHAWNGTE MZ-08-002-048-001/6-B
(MANDIRASORA) 		2208002000NRG24310820230185301 31/08/2023 Kineram 2208002WL001374 Kineram 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397769 Mr. KINA RAM CHAKMA . MIZORAM RURAL BANK(607230)
358 CHAWNGTE MZ-08-002-048-001/60-B
(MANDIRASORA) 		2208002000NRG24310820230185302 31/08/2023 Amullyo Rattan 2208002WL001374 Amullyo Rattan 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397737 Mr. AMULYA RATTAN . MIZORAM RURAL BANK(607230)
359 CHAWNGTE MZ-08-002-048-001/62-B
(MANDIRASORA) 		2208002000NRG24310820230185303 31/08/2023 Doyal Chandra 2208002WL001374 Doyal Chandra 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397853 Mr. DOYAL CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
360 CHAWNGTE MZ-08-002-048-001/64-B
(MANDIRASORA) 		2208002000NRG24310820230185304 31/08/2023 Modhumon 2208002WL001374 Modhumon 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397802 Mr. MODHU MON CHAKMA . MIZORAM RURAL BANK(607230)
361 CHAWNGTE MZ-08-002-048-001/65-B
(MANDIRASORA) 		2208002000NRG24310820230185305 31/08/2023 TILOK TAMA 2208002WL001374 TILOK TAMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397617 Mrs. TALOK TAMA CHAKMA . MIZORAM RURAL BANK(607230)
362 CHAWNGTE MZ-08-002-048-001/66-B
(MANDIRASORA) 		2208002000NRG24310820230185306 31/08/2023 Ananda Kumar 2208002WL001374 Ananda Kumar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397855 Mr. ANANDA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
363 CHAWNGTE MZ-08-002-048-001/69-B
(MANDIRASORA) 		2208002000NRG24310820230185307 31/08/2023 Sunil Bikash 2208002WL001374 Sunil Bikash 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397736 Mr. SUNIL BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
364 CHAWNGTE MZ-08-002-048-001/7-B
(MANDIRASORA) 		2208002000NRG24310820230185308 31/08/2023 PADDHA REGHA 2208002WL001374 PADDHA REGHA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397930 MRS PADDHA REGHA CHAKMA STATE BANK OF INDIA(508548)
365 CHAWNGTE MZ-08-002-048-001/72-B
(MANDIRASORA) 		2208002000NRG24310820230185309 31/08/2023 Bhanu Pudi Chakma 2208002WL001374 Bhanu Pudi Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397779 Mr. BHANU PUDI CHAKMA . MIZORAM RURAL BANK(607230)
366 CHAWNGTE MZ-08-002-048-001/73-B
(MANDIRASORA) 		2208002000NRG24310820230185310 31/08/2023 ANIL MALA CHAKMA 2208002WL001374 ANIL MALA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797398076 Mrs. ANIL MALA CHAKMA . MIZORAM RURAL BANK(607230)
367 CHAWNGTE MZ-08-002-048-001/77-B
(MANDIRASORA) 		2208002000NRG24310820230185311 31/08/2023 Sneha Kumar 2208002WL001374 Sneha Kumar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397944 Mr. SNEHA KUMAR . MIZORAM RURAL BANK(607230)
368 CHAWNGTE MZ-08-002-048-001/78-B
(MANDIRASORA) 		2208002000NRG24310820230185312 31/08/2023 Mongladevi 2208002WL001374 Mongladevi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397770 Mr. MANGLA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
369 CHAWNGTE MZ-08-002-048-001/80-B
(MANDIRASORA) 		2208002000NRG24310820230185314 31/08/2023 Buddodev 2208002WL001374 Buddodev 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397968 Mr. MARATTUO CHAKMA . MIZORAM RURAL BANK(607230)
370 CHAWNGTE MZ-08-002-048-001/81-B
(MANDIRASORA) 		2208002000NRG24310820230185315 31/08/2023 Ratna Kumar 2208002WL001374 Ratna Kumar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397761 Mr. RATNA KAWR CHAKMA . MIZORAM RURAL BANK(607230)
371 CHAWNGTE MZ-08-002-048-001/87-B
(MANDIRASORA) 		2208002000NRG24310820230185317 31/08/2023 Lokhi Bikash 2208002WL001374 Lokhi Bikash 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397773 Mr. LOKHI BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
372 CHAWNGTE MZ-08-002-048-001/88-B
(MANDIRASORA) 		2208002000NRG24310820230185318 31/08/2023 B. Binoya 2208002WL001374 B. Binoya 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397792 Mr. MAMATA CHAKMA . MIZORAM RURAL BANK(607230)
373 CHAWNGTE MZ-08-002-048-001/89-B
(MANDIRASORA) 		2208002000NRG24310820230185319 31/08/2023 Naga 2208002WL001374 Naga 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797397939 Mr. NAGA CHAKMA . MIZORAM RURAL BANK(607230)
374 CHAWNGTE MZ-08-002-048-001/96-B
(MANDIRASORA) 		2208002000NRG24310820230185320 31/08/2023 KALA CHAND 2208002WL001374 KALA CHAND 00293 SBIN0RRMIGB 996 996 Rejected 21/09/2023 5797397914 Aadhaar Number not Mapped to Account Number
SubTotal 372504 372504
375 CHAWNGTE MZ-08-002-036-001/430-A
(MAINABAPSORA II) 		2208002000NRG24310820230185003 31/08/2023 Lal Pudi Chakma 2208002WL001373 Lal Pudi Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397705 Mrs. LALPUDI CHAKMA . MIZORAM RURAL BANK(607230)
376 CHAWNGTE MZ-08-002-045-001/10233
(LUDISORA) 		2208002000NRG24310820230184799 31/08/2023 GURI MARATTYA 2208002WL001371 GURI MARATTYA 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397748 Sriti Moy Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
377 CHAWNGTE MZ-08-002-045-001/124
(LUDISORA) 		2208002000NRG24310820230184824 31/08/2023 KRIPABI CHAKMAM 2208002WL001371 KRIPABI CHAKMAM 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397728 MR KRIPABI CHAKMA STATE BANK OF INDIA(508548)
378 CHAWNGTE MZ-08-002-045-001/130
(LUDISORA) 		2208002000NRG24310820230184828 31/08/2023 SUJORITA CHAKMA 2208002WL001371 SUJORITA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397712 MRS SUJORITA CHAKMA STATE BANK OF INDIA(508548)
379 CHAWNGTE MZ-08-002-045-001/133
(LUDISORA) 		2208002000NRG24310820230184831 31/08/2023 HONTO CHAKMA 2208002WL001371 HONTO CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397749 Mrs. AGESHI CHAKMA MIZORAM RURAL BANK(607230)
380 CHAWNGTE MZ-08-002-045-001/134
(LUDISORA) 		2208002000NRG24310820230184832 31/08/2023 SUMONA CHAKMA 2208002WL001371 SUMONA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397727 MRS SUMONA CHAKMA STATE BANK OF INDIA(508548)
381 CHAWNGTE MZ-08-002-045-001/135
(LUDISORA) 		2208002000NRG24310820230184833 31/08/2023 DHANA SOBA CHAKMA 2208002WL001371 DHANA SOBA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397717 MRS DHANA SOBA CHAKMA STATE BANK OF INDIA(508548)
382 CHAWNGTE MZ-08-002-045-001/141
(LUDISORA) 		2208002000NRG24310820230184835 31/08/2023 SAYA RANI CHAKMA 2208002WL001371 SAYA RANI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397740 Mrs. SAYA RANI CHAKMA MIZORAM RURAL BANK(607230)
383 CHAWNGTE MZ-08-002-046-001/108
(MAINABAPSORA I) 		2208002000NRG24310820230184881 31/08/2023 BIJU PUDI TONGCHANGYA 2208002WL001372 BIJU PUDI TONGCHANGYA 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397719 MRS BIJUPUDI TONGCHANGYA STATE BANK OF INDIA(508548)
384 CHAWNGTE MZ-08-002-046-001/112
(LONGPUIGHAT I) 		2208002000NRG24310820230184885 31/08/2023 KANANGBI 2208002WL001372 KANANGBI 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397698 MRS KANONGBI STATE BANK OF INDIA(508548)
385 CHAWNGTE MZ-08-002-046-001/115
(MAINABAPSORA I) 		2208002000NRG24310820230184888 31/08/2023 NAGARA 2208002WL001372 NAGARA 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397655 MR NAGO KUMAR TONGCHANGYA STATE BANK OF INDIA(508548)
386 CHAWNGTE MZ-08-002-046-001/117
(MAINABAPSORA I) 		2208002000NRG24310820230184890 31/08/2023 NOKKINDA 2208002WL001372 NOKKINDA 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397702 MR NAKINDRA TONGCHANGYA STATE BANK OF INDIA(508548)
387 CHAWNGTE MZ-08-002-046-001/134
(MAINABAPSORA I) 		2208002000NRG24310820230184905 31/08/2023 RAMAN 2208002WL001372 RAMAN 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397695 Mr. JACK LEE TONGCHANGYA MIZORAM RURAL BANK(607230)
388 CHAWNGTE MZ-08-002-046-001/13899
(MAINABAPSORA I) 		2208002000NRG24310820230184916 31/08/2023 SURESH KUMAR CHAKMA 2208002WL001372 SURESH KUMAR CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397700 MR SHIR SURESH KUMAR TONG STATE BANK OF INDIA(508548)
389 CHAWNGTE MZ-08-002-046-001/14071
(MAINABAPSORA I) 		2208002000NRG24310820230184918 31/08/2023 ANANDHA 2208002WL001372 ANANDHA 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397658 MR ANANDA TONGCHANGYA STATE BANK OF INDIA(508548)
390 CHAWNGTE MZ-08-002-046-001/14078
(MAINABAPSORA I) 		2208002000NRG24310820230184919 31/08/2023 ANIL KANTI 2208002WL001372 ANIL KANTI 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397673 MR ANIL KANTI TONGCHANGYA STATE BANK OF INDIA(508548)
391 CHAWNGTE MZ-08-002-046-001/143
(MAINABAPSORA I) 		2208002000NRG24310820230184930 31/08/2023 Balukya Tongchangya 2208002WL001372 Balukya Tongchangya 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397685 Mrs. DEEPA CHAKMA MIZORAM RURAL BANK(607230)
392 CHAWNGTE MZ-08-002-046-001/144
(MAINABAPSORA I) 		2208002000NRG24310820230184931 31/08/2023 KUSUMIKA CHAKMA 2208002WL001372 KUSUMIKA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397689 MISS KUSUMIKHA CHAKMA STATE BANK OF INDIA(508548)
393 CHAWNGTE MZ-08-002-046-001/149
(MAINABAPSORA I) 		2208002000NRG24310820230184935 31/08/2023 RUPA CHAKMA 2208002WL001372 RUPA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397688 MISS RUPA CHAKMA STATE BANK OF INDIA(508548)
394 CHAWNGTE MZ-08-002-046-001/156
(MAINABAPSORA I) 		2208002000NRG24310820230184942 31/08/2023 KALPONA DEVI 2208002WL001372 KALPONA DEVI 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397730 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
395 CHAWNGTE MZ-08-002-046-001/158
(MAINABAPSORA I) 		2208002000NRG24310820230184944 31/08/2023 MADAN MONJURI CHAKMA 2208002WL001372 MADAN MONJURI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397690 Miss. MADAN MONJURI CHAKMA . MIZORAM RURAL BANK(607230)
396 CHAWNGTE MZ-08-002-046-001/169
(MAINABAPSORA I) 		2208002000NRG24310820230184951 31/08/2023 Gyana Kumar Tongchangya 2208002WL001372 Gyana Kumar Tongchangya 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397662 Mr. GYANA KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
397 CHAWNGTE MZ-08-002-046-001/172
(MAINABAPSORA I) 		2208002000NRG24310820230184952 31/08/2023 Suresh Tong 2208002WL001372 Suresh Tong 00415 SBIN0005244 996 996 Processed 22/09/2023 5797397725 SURESH TONG INDIA POST PAYMENTS BANK LIMITED(508528)
398 CHAWNGTE MZ-08-002-046-001/302
(MAINABAPSORA I) 		2208002000NRG24310820230184957 31/08/2023 Jomapu Tongchangya 2208002WL001372 Jomapu Tongchangya 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397703 MR WAKKO TONGCHANGYA STATE BANK OF INDIA(508548)
399 CHAWNGTE MZ-08-002-046-001/305
(MAINABAPSORA I) 		2208002000NRG24310820230184960 31/08/2023 Prema Kumar 2208002WL001372 Prema Kumar 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397675 MR PREMA KUMAR TONGCHANGYA STATE BANK OF INDIA(508548)
400 CHAWNGTE MZ-08-002-046-001/46-B
(MAINABAPSORA I) 		2208002000NRG24310820230184965 31/08/2023 Pottya Chand 2208002WL001372 Pottya Chand 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397701 MR POTTYO CHAND TONG STATE BANK OF INDIA(508548)
401 CHAWNGTE MZ-08-002-046-001/55-B
(MAINABAPSORA I) 		2208002000NRG24310820230184967 31/08/2023 Santi 2208002WL001372 Santi 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397696 MR SHANTI TONGCHANGYA STATE BANK OF INDIA(508548)
402 CHAWNGTE MZ-08-002-046-001/78-B
(MAINABAPSORA I) 		2208002000NRG24310820230184978 31/08/2023 AMAR DHAN 2208002WL001372 AMAR DHAN 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397699 MR AMAR DHAN STATE BANK OF INDIA(508548)
403 CHAWNGTE MZ-08-002-046-001/81
(MAINABAPSORA I) 		2208002000NRG24310820230184983 31/08/2023 JOY SHANTI 2208002WL001372 JOY SHANTI 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397694 MR JOY SHANTI TONGCHANGYA STATE BANK OF INDIA(508548)
404 CHAWNGTE MZ-08-002-046-001/81-A
(MAINABAPSORA I) 		2208002000NRG24310820230184984 31/08/2023 HIYA HISSAYA 2208002WL001372 HIYA HISSAYA 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397697 MR HASAHINSHYA TONGCHANGYA STATE BANK OF INDIA(508548)
405 CHAWNGTE MZ-08-002-046-001/82
(MAINABAPSORA I) 		2208002000NRG24310820230184986 31/08/2023 TARZAN 2208002WL001372 TARZAN 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397665 MR TARJAN TONG STATE BANK OF INDIA(508548)
406 CHAWNGTE MZ-08-002-046-001/93-B
(MAINABAPSORA I) 		2208002000NRG24310820230184999 31/08/2023 BIMAL SEN 2208002WL001372 BIMAL SEN 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397672 MR BIMALA SEN TONGCHANGYA STATE BANK OF INDIA(508548)
407 CHAWNGTE MZ-08-002-046-001/94-A
(MAINABAPSORA I) 		2208002000NRG24310820230185000 31/08/2023 Rajesh Kanti 2208002WL001372 Rajesh Kanti 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397676 MR RAJESH KANTI STATE BANK OF INDIA(508548)
408 CHAWNGTE MZ-08-002-047-001/114
(MAINABAPSORA II) 		2208002000NRG24310820230185028 31/08/2023 JIMEE CHAKMA 2208002WL001373 JIMEE CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397704 MRS JIMEE STATE BANK OF INDIA(508548)
409 CHAWNGTE MZ-08-002-047-001/120
(MAINABAPSORA II) 		2208002000NRG24310820230185036 31/08/2023 Darosh Chandra 2208002WL001373 Darosh Chandra 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397656 MR DAROSH CHANDRA CHAKMA STATE BANK OF INDIA(508548)
410 CHAWNGTE MZ-08-002-047-001/124
(MAINABAPSORA II) 		2208002000NRG24310820230185040 31/08/2023 Hari Mohan 2208002WL001373 Hari Mohan 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397711 MRS GURIKYO LOTA CHAKMA STATE BANK OF INDIA(508548)
411 CHAWNGTE MZ-08-002-047-001/134
(MAINABAPSORA II) 		2208002000NRG24310820230185050 31/08/2023 Purna Sushi 2208002WL001373 Purna Sushi 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397663 MS PURNA SUSHI STATE BANK OF INDIA(508548)
412 CHAWNGTE MZ-08-002-047-001/149
(MAINABAPSORA II) 		2208002000NRG24310820230185065 31/08/2023 Sushil Kumar 2208002WL001373 Sushil Kumar 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397707 MR SUSHIL KUMAR CHAKMA STATE BANK OF INDIA(508548)
413 CHAWNGTE MZ-08-002-047-001/155
(MAINABAPSORA II) 		2208002000NRG24310820230185071 31/08/2023 RAJO LAXMI CHAKMA 2208002WL001373 RAJO LAXMI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397669 MRS RAJO LAXMI CHAKMA STATE BANK OF INDIA(508548)
414 CHAWNGTE MZ-08-002-047-001/173
(MAINABAPSORA II) 		2208002000NRG24310820230185089 31/08/2023 SONTOSH BIKASH 2208002WL001373 SONTOSH BIKASH 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397664 MR SANTOSH BIKASH TONGCHANGYA STATE BANK OF INDIA(508548)
415 CHAWNGTE MZ-08-002-047-001/176
(MAINABAPSORA II) 		2208002000NRG24310820230185092 31/08/2023 MYKHEL CHAKMA 2208002WL001373 MYKHEL CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397680 MR MYKHEL CHAKMA STATE BANK OF INDIA(508548)
416 CHAWNGTE MZ-08-002-047-001/179
(MAINABAPSORA II) 		2208002000NRG24310820230185095 31/08/2023 K DOYA DHAN CHAKMA 2208002WL001373 K DOYA DHAN CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397668 MS REENA TONGCHANGYA STATE BANK OF INDIA(508548)
417 CHAWNGTE MZ-08-002-047-001/18-B
(MAINABAPSORA II) 		2208002000NRG24310820230185096 31/08/2023 LOKKI KUMAR CHAKMA 2208002WL001373 LOKKI KUMAR CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397708 MR LOKHI KUMAR CHAKMA STATE BANK OF INDIA(508548)
418 CHAWNGTE MZ-08-002-047-001/186
(MAINABAPSORA II) 		2208002000NRG24310820230185102 31/08/2023 SUKUA CHAKMA 2208002WL001373 SUKUA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397723 MRS SUKUA CHAKMA STATE BANK OF INDIA(508548)
419 CHAWNGTE MZ-08-002-047-001/187
(MAINABAPSORA II) 		2208002000NRG24310820230185103 31/08/2023 SONJYO RITA CHAKMA 2208002WL001373 SONJYO RITA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397667 MS SONJYO RITA STATE BANK OF INDIA(508548)
420 CHAWNGTE MZ-08-002-047-001/190
(MAINABAPSORA II) 		2208002000NRG24310820230185106 31/08/2023 SHANTANA CHAKMA 2208002WL001373 SHANTANA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397659 MISS SHANTANA CHAKMA STATE BANK OF INDIA(508548)
421 CHAWNGTE MZ-08-002-047-001/192
(MAINABAPSORA II) 		2208002000NRG24310820230185108 31/08/2023 MELASAW CHAKMA 2208002WL001373 MELASAW CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397742 MRS MELASAW CHAKMA STATE BANK OF INDIA(508548)
422 CHAWNGTE MZ-08-002-047-001/195
(MAINABAPSORA II) 		2208002000NRG24310820230185110 31/08/2023 SITA RANI CHAKMA 2208002WL001373 SITA RANI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397721 MRS SITA RANI CHAKMA STATE BANK OF INDIA(508548)
423 CHAWNGTE MZ-08-002-047-001/197
(MAINABAPSORA II) 		2208002000NRG24310820230185112 31/08/2023 CHIGONBI 2208002WL001373 CHIGONBI 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397744 MRS CHIGONBI CHAKMA STATE BANK OF INDIA(508548)
424 CHAWNGTE MZ-08-002-047-001/200
(MAINABAPSORA II) 		2208002000NRG24310820230185115 31/08/2023 BRIGU MALA CHAKMA 2208002WL001373 BRIGU MALA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397720 MRS BRIGU MALA CHAKMA STATE BANK OF INDIA(508548)
425 CHAWNGTE MZ-08-002-047-001/201
(MAINABAPSORA II) 		2208002000NRG24310820230185116 31/08/2023 PATRI MALA CHAKMA 2208002WL001373 PATRI MALA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397726 MRS PATRI MALA CHAKMA STATE BANK OF INDIA(508548)
426 CHAWNGTE MZ-08-002-047-001/208
(MAINABAPSORA II) 		2208002000NRG24310820230185120 31/08/2023 NIRU DEVI CHAKMA 2208002WL001373 NIRU DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397660 Mrs. NIRU DEVI CHAKMA . MIZORAM RURAL BANK(607230)
427 CHAWNGTE MZ-08-002-047-001/214
(MAINABAPSORA II) 		2208002000NRG24310820230185124 31/08/2023 BINOY LOXMI CHAKMA 2208002WL001373 BINOY LOXMI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397741 MRS BINOY LOXMI CHAKMA STATE BANK OF INDIA(508548)
428 CHAWNGTE MZ-08-002-047-001/215
(MAINABAPSORA II) 		2208002000NRG24310820230185125 31/08/2023 RABINA CHAKMA 2208002WL001373 RABINA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397670 MRS RABINA CHAKMA STATE BANK OF INDIA(508548)
429 CHAWNGTE MZ-08-002-047-001/219
(MAINABAPSORA II) 		2208002000NRG24310820230185128 31/08/2023 Augoshi Chakma 2208002WL001373 Augoshi Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397743 MRS AUGOSHI CHAKMA STATE BANK OF INDIA(508548)
430 CHAWNGTE MZ-08-002-047-001/221
(MAINABAPSORA II) 		2208002000NRG24310820230185130 31/08/2023 Nimota Rani Chakma 2208002WL001373 Nimota Rani Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397731 MRS NIMOTA RANI CHAKMA STATE BANK OF INDIA(508548)
431 CHAWNGTE MZ-08-002-047-001/31-B
(MAINABAPSORA II) 		2208002000NRG24310820230185133 31/08/2023 LOKKI LOTA 2208002WL001373 LOKKI LOTA 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397709 MRS LAKKI LOTA CHAKMA STATE BANK OF INDIA(508548)
432 CHAWNGTE MZ-08-002-047-001/36-B
(MAINABAPSORA II) 		2208002000NRG24310820230185135 31/08/2023 PUNNYA DHAN CHAKMA 2208002WL001373 PUNNYA DHAN CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397750 MR PUNNYA DHAN CHAKMA STATE BANK OF INDIA(508548)
433 CHAWNGTE MZ-08-002-047-001/80-B
(MAINABAPSORA II) 		2208002000NRG24310820230185144 31/08/2023 NAGOR CHAND 2208002WL001373 NAGOR CHAND 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397674 MR NAGAR CHAND TONGCHANGYA STATE BANK OF INDIA(508548)
434 CHAWNGTE MZ-08-002-047-001/86-B
(MAINABAPSORA II) 		2208002000NRG24310820230185147 31/08/2023 SHANTI RANJAN 2208002WL001373 SHANTI RANJAN 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397678 MR SHANTI RANJAN CHAKMA STATE BANK OF INDIA(508548)
435 CHAWNGTE MZ-08-002-048-001/102-B
(MANDIRASORA) 		2208002000NRG24310820230185158 31/08/2023 KALENDRA 2208002WL001374 KALENDRA 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397671 MR KALENDRA CHAKMA STATE BANK OF INDIA(508548)
436 CHAWNGTE MZ-08-002-048-001/105-B
(MANDIRASORA) 		2208002000NRG24310820230185161 31/08/2023 SUSEN 2208002WL001374 SUSEN 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397681 MR SUSEN CHAKMA ILLITERATE STATE BANK OF INDIA(508548)
437 CHAWNGTE MZ-08-002-048-001/108
(MANDIRASORA) 		2208002000NRG24310820230185162 31/08/2023 HIRAN BIJOY 2208002WL001374 HIRAN BIJOY 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397661 MR HIRAN BIJOY CHAKMA STATE BANK OF INDIA(508548)
438 CHAWNGTE MZ-08-002-048-001/108-B
(MANDIRASORA) 		2208002000NRG24310820230185163 31/08/2023 LOKHISEN 2208002WL001374 LOKHISEN 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397679 MR LOKHI SEN CHAKMA STATE BANK OF INDIA(508548)
439 CHAWNGTE MZ-08-002-048-001/109
(MANDIRASORA) 		2208002000NRG24310820230185164 31/08/2023 POKTA 2208002WL001374 POKTA 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397684 MR PAKTA CHAKMA STATE BANK OF INDIA(508548)
440 CHAWNGTE MZ-08-002-048-001/116
(MANDIRASORA) 		2208002000NRG24310820230185168 31/08/2023 Gopal Kanti 2208002WL001374 Gopal Kanti 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397692 MR GOPAL KANTI CHAKMA STATE BANK OF INDIA(508548)
441 CHAWNGTE MZ-08-002-048-001/125
(MANDIRASORA) 		2208002000NRG24310820230185170 31/08/2023 LOLITA 2208002WL001374 LOLITA 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397710 MRS LOLITA CHAKMA STATE BANK OF INDIA(508548)
442 CHAWNGTE MZ-08-002-048-001/136
(MANDIRASORA) 		2208002000NRG24310820230185181 31/08/2023 ANOTA 2208002WL001374 ANOTA 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397729 MRS ANOTA CHAKMA STATE BANK OF INDIA(508548)
443 CHAWNGTE MZ-08-002-048-001/138
(MANDIRASORA) 		2208002000NRG24310820230185183 31/08/2023 Lokhi Dhan 2208002WL001374 Lokhi Dhan 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397657 MR LOKKHI DHAN CHAKMA STATE BANK OF INDIA(508548)
444 CHAWNGTE MZ-08-002-048-001/14093
(MANDIRASORA) 		2208002000NRG24310820230185192 31/08/2023 Chigon Marattua 2208002WL001374 Chigon Marattua 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397691 MR CHIGON MARATHO CHAKMA STATE BANK OF INDIA(508548)
445 CHAWNGTE MZ-08-002-048-001/150
(MANDIRASORA) 		2208002000NRG24310820230185215 31/08/2023 RANGU CHAKMA 2208002WL001374 RANGU CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397686 MR RANGU CHAKMA STATE BANK OF INDIA(508548)
446 CHAWNGTE MZ-08-002-048-001/154
(MANDIRASORA) 		2208002000NRG24310820230185219 31/08/2023 CHIRINGI 2208002WL001374 CHIRINGI 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397716 MRS CHIRINGI CHAKMA STATE BANK OF INDIA(508548)
447 CHAWNGTE MZ-08-002-048-001/156
(MANDIRASORA) 		2208002000NRG24310820230185221 31/08/2023 PODDHA RANI 2208002WL001374 PODDHA RANI 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397713 MRS PODDHA RANI CHAKMA STATE BANK OF INDIA(508548)
448 CHAWNGTE MZ-08-002-048-001/160
(MANDIRASORA) 		2208002000NRG24310820230185227 31/08/2023 DEVA MALA 2208002WL001374 DEVA MALA 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397714 MRS DEVA MALA CHAKMA STATE BANK OF INDIA(508548)
449 CHAWNGTE MZ-08-002-048-001/163
(MANDIRASORA) 		2208002000NRG24310820230185230 31/08/2023 NAGORI BALA 2208002WL001374 NAGORI BALA 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397693 MRS NOGORI BALA STATE BANK OF INDIA(508548)
450 CHAWNGTE MZ-08-002-048-001/164
(MANDIRASORA) 		2208002000NRG24310820230185231 31/08/2023 Keto Babu 2208002WL001374 Keto Babu 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397687 MR KETU BABU CHAKMA STATE BANK OF INDIA(508548)
451 CHAWNGTE MZ-08-002-048-001/174
(MANDIRASORA) 		2208002000NRG24310820230185241 31/08/2023 JHORENA CHAKMA 2208002WL001374 JHORENA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397715 MRS JHORENA CHAKMA STATE BANK OF INDIA(508548)
452 CHAWNGTE MZ-08-002-048-001/175
(MANDIRASORA) 		2208002000NRG24310820230185242 31/08/2023 KAMALA CHAKMA 2208002WL001374 KAMALA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397724 MRS KAMALA CHAKMA STATE BANK OF INDIA(508548)
453 CHAWNGTE MZ-08-002-048-001/179
(MANDIRASORA) 		2208002000NRG24310820230185246 31/08/2023 ALOMOTI CHAKMA 2208002WL001374 ALOMOTI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397683 MRS ALOMOTI CHAKMA STATE BANK OF INDIA(508548)
454 CHAWNGTE MZ-08-002-048-001/185
(MANDIRASORA) 		2208002000NRG24310820230185252 31/08/2023 GUPA DEVI CHAKMA 2208002WL001374 GUPA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397682 MRS GUPA DEVI STATE BANK OF INDIA(508548)
455 CHAWNGTE MZ-08-002-048-001/187
(MANDIRASORA) 		2208002000NRG24310820230185254 31/08/2023 DOLBI CHAKMA 2208002WL001374 DOLBI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397745 MRS DOLBI CHAKMA STATE BANK OF INDIA(508548)
456 CHAWNGTE MZ-08-002-048-001/189
(MANDIRASORA) 		2208002000NRG24310820230185255 31/08/2023 Joshna Chakma 2208002WL001374 Joshna Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397718 MRS JOSHNA CHAKMA STATE BANK OF INDIA(508548)
457 CHAWNGTE MZ-08-002-048-001/193
(MANDIRASORA) 		2208002000NRG24310820230185259 31/08/2023 Nirmal Kanti Chakma 2208002WL001374 Nirmal Kanti Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397677 NIRMAL KANTI CANARA BANK(508532)
458 CHAWNGTE MZ-08-002-048-001/217
(MANDIRASORA) 		2208002000NRG24310820230185280 31/08/2023 SAMATTRI CHAKMA 2208002WL001374 SAMATTRI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397722 Samattri Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
459 CHAWNGTE MZ-08-002-048-001/218
(MANDIRASORA) 		2208002000NRG24310820230185281 31/08/2023 AMAR MALA CHAKMA 2208002WL001374 AMAR MALA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397739 MRS AMAR MALA CHAKMA STATE BANK OF INDIA(508548)
460 CHAWNGTE MZ-08-002-048-001/220
(MANDIRASORA) 		2208002000NRG24310820230185283 31/08/2023 SANTANA CHAKMA 2208002WL001374 SANTANA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397747 MRS SANTANA CHAKMA STATE BANK OF INDIA(508548)
461 CHAWNGTE MZ-08-002-048-001/83-B
(MANDIRASORA) 		2208002000NRG24310820230185316 31/08/2023 Notun Kumar 2208002WL001374 Notun Kumar 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397706 MR NATUN KUMAR CHAKMA STATE BANK OF INDIA(508548)
462 CHAWNGTE MZ-08-002-048-001/98-B
(MANDIRASORA) 		2208002000NRG24310820230185321 31/08/2023 KALABIZIA 2208002WL001374 KALABIZIA 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397666 MR KALA BIJE CHAKMA STATE BANK OF INDIA(508548)
463 CHAWNGTE MZ-08-002-084-001/6
(MAINABAPSORA II) 		2208002000NRG24310820230185153 31/08/2023 KALABI CHAKMA 2208002WL001373 KALABI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5797397746 Mrs. KALABI CHAKMA . MIZORAM RURAL BANK(607230)
SubTotal 88644 88644
Total 461148 461148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_310823APB_FTO_7413 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 372504
2 CHAWNGTE MZ2208002_310823APB_FTO_7413 State Bank of India SBIN0005244 CHAWNGTE 88644

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