Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:04:26 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : CHAWNGTE
Fto No. : MZ2208002_280923APB_FTO_8347
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) 		2208002000NRG24280920230193295 28/09/2023 BANU PUDHI CHAKMA 2208002WL001559 BANU PUDHI CHAKMA 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671424379 Mrs. BANU PUDHI CHAKMA MIZORAM RURAL BANK(607230)
2 CHAWNGTE MZ-08-002-036-001/1136
(MANDIRASORA) 		2208002000NRG24280920230193447 28/09/2023 SHANTI RANI CHAKMA 2208002WL001560 SHANTI RANI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424394 Mrs. SHANTI RANI CHAKMA MIZORAM RURAL BANK(607230)
3 CHAWNGTE MZ-08-002-045-001/100
(LUDISORA) 		2208002000NRG24280920230193087 28/09/2023 MILEKA CHAKMA 2208002WL001557 MILEKA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424818 Mrs. MILEKA CHAKMA MIZORAM RURAL BANK(607230)
4 CHAWNGTE MZ-08-002-045-001/101
(LUDISORA) 		2208002000NRG24280920230193088 28/09/2023 ANIK 2208002WL001557 ANIK 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424533 Mr. ANIK CHAKMA . MIZORAM RURAL BANK(607230)
5 CHAWNGTE MZ-08-002-045-001/10183
(LUDISORA) 		2208002000NRG24280920230193090 28/09/2023 GYANA JOY 2208002WL001557 GYANA JOY 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424535 Mr. GYANA JOY CHAKMA . MIZORAM RURAL BANK(607230)
6 CHAWNGTE MZ-08-002-045-001/10208
(LUDISORA) 		2208002000NRG24280920230193091 28/09/2023 PATHAR MONI 2208002WL001557 PATHAR MONI 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424541 Mr. PATTOR MUNI CHAKMA . MIZORAM RURAL BANK(607230)
7 CHAWNGTE MZ-08-002-045-001/10252
(LUDISORA) 		2208002000NRG24280920230193093 28/09/2023 CHANDRA 2208002WL001557 CHANDRA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424693 Mr. CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
8 CHAWNGTE MZ-08-002-045-001/10258
(LUDISORA) 		2208002000NRG24280920230193094 28/09/2023 BADIKKO CHAKMA 2208002WL001557 BADIKKO CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424819 Mrs. BADIKKO CHAKMA MIZORAM RURAL BANK(607230)
9 CHAWNGTE MZ-08-002-045-001/10275
(LUDISORA) 		2208002000NRG24280920230193095 28/09/2023 SHANTI MOY 2208002WL001557 SHANTI MOY 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424686 Mr. SHANTI MOY CHAKMA . MIZORAM RURAL BANK(607230)
10 CHAWNGTE MZ-08-002-045-001/10279
(LUDISORA) 		2208002000NRG24280920230193096 28/09/2023 SUBASH CHANDRA 2208002WL001557 SUBASH CHANDRA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424674 Subash Chandra Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
11 CHAWNGTE MZ-08-002-045-001/10285
(LUDISORA) 		2208002000NRG24280920230193097 28/09/2023 KAMANI KUMAR 2208002WL001557 KAMANI KUMAR 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424687 Mr. KAMINI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
12 CHAWNGTE MZ-08-002-045-001/103
(LUDISORA) 		2208002000NRG24280920230193098 28/09/2023 BIJOY 2208002WL001557 BIJOY 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424692 Mr. BIJOY . MIZORAM RURAL BANK(607230)
13 CHAWNGTE MZ-08-002-045-001/104
(LUDISORA) 		2208002000NRG24280920230193099 28/09/2023 NONIMALA CHAKMA 2208002WL001557 NONIMALA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424823 Mrs. MONI MALA CHAKMA MIZORAM RURAL BANK(607230)
14 CHAWNGTE MZ-08-002-045-001/105
(LUDISORA) 		2208002000NRG24280920230193100 28/09/2023 KANJAN MALA CHAKMA 2208002WL001557 KANJAN MALA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424817 Mrs. KANJAN MALA CHAKMA MIZORAM RURAL BANK(607230)
15 CHAWNGTE MZ-08-002-045-001/106
(LUDISORA) 		2208002000NRG24280920230193101 28/09/2023 NISI PUDI CHAKMA 2208002WL001557 NISI PUDI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424826 Mrs. NISI PUDI MIZORAM RURAL BANK(607230)
16 CHAWNGTE MZ-08-002-045-001/107
(LUDISORA) 		2208002000NRG24280920230193102 28/09/2023 LOKHISEN 2208002WL001557 LOKHISEN 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424681 Lokkisen Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
17 CHAWNGTE MZ-08-002-045-001/109
(LUDISORA) 		2208002000NRG24280920230193104 28/09/2023 NILO CHANDRA 2208002WL001557 NILO CHANDRA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424694 Mr. MILO CHANDRA . MIZORAM RURAL BANK(607230)
18 CHAWNGTE MZ-08-002-045-001/10922
(LUDISORA) 		2208002000NRG24280920230193105 28/09/2023 BASUDEV 2208002WL001557 BASUDEV 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424540 Mr. BOSUDEV CHAKMA . MIZORAM RURAL BANK(607230)
19 CHAWNGTE MZ-08-002-045-001/110
(LUDISORA) 		2208002000NRG24280920230193106 28/09/2023 PACHA MUNI 2208002WL001557 PACHA MUNI 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424690 Mr. PACHA MUNI . MIZORAM RURAL BANK(607230)
20 CHAWNGTE MZ-08-002-045-001/111
(LUDISORA) 		2208002000NRG24280920230193107 28/09/2023 PREMA RANJAN 2208002WL001557 PREMA RANJAN 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424700 Mr. PREMA RANJAN . MIZORAM RURAL BANK(607230)
21 CHAWNGTE MZ-08-002-045-001/112
(LUDISORA) 		2208002000NRG24280920230193108 28/09/2023 ROBI CHODRO 2208002WL001557 ROBI CHODRO 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424538 MR RABI CHANDRA CHAKMA STATE BANK OF INDIA(508548)
22 CHAWNGTE MZ-08-002-045-001/113
(LUDISORA) 		2208002000NRG24280920230193109 28/09/2023 SADHAN MUNI 2208002WL001557 SADHAN MUNI 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424699 Mr. SADHAN MUNI . MIZORAM RURAL BANK(607230)
23 CHAWNGTE MZ-08-002-045-001/114
(LUDISORA) 		2208002000NRG24280920230193110 28/09/2023 SUKHA 2208002WL001557 SUKHA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424698 Mr. SUKHA . MIZORAM RURAL BANK(607230)
24 CHAWNGTE MZ-08-002-045-001/115
(LUDISORA) 		2208002000NRG24280920230193111 28/09/2023 SUKRA SAHASTO II 2208002WL001557 SUKRA SAHASTO II 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424683 Mr. SUKRA SAHASTO . MIZORAM RURAL BANK(607230)
25 CHAWNGTE MZ-08-002-045-001/116
(LUDISORA) 		2208002000NRG24280920230193112 28/09/2023 SUKRA SARJYO 2208002WL001557 SUKRA SARJYO 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424577 Mr. SUKRASARJYO . MIZORAM RURAL BANK(607230)
26 CHAWNGTE MZ-08-002-045-001/12-B
(LUDISORA) 		2208002000NRG24280920230193114 28/09/2023 MAYA LATA CHAKMA 2208002WL001557 MAYA LATA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424801 Mrs. MAYA LATA CHAKMA MIZORAM RURAL BANK(607230)
27 CHAWNGTE MZ-08-002-045-001/123
(LUDISORA) 		2208002000NRG24280920230193116 28/09/2023 TORUN BIKASH CHAKMA 2208002WL001557 TORUN BIKASH CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424537 Mr. TARUN BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
28 CHAWNGTE MZ-08-002-045-001/126
(KAMALANAGAR IV) 		2208002000NRG24280920230193118 28/09/2023 MATHINGUO CHAKMA 2208002WL001557 MATHINGUO CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424791 Mrs. MATHINGUO CHAKMA MIZORAM RURAL BANK(607230)
29 CHAWNGTE MZ-08-002-045-001/129
(LUDISORA) 		2208002000NRG24280920230193119 28/09/2023 NOHNURA 2208002WL001557 NOHNURA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424825 Mr. NOHNURA CHAKMA MIZORAM RURAL BANK(607230)
30 CHAWNGTE MZ-08-002-045-001/13-B
(LUDISORA) 		2208002000NRG24280920230193120 28/09/2023 Kuhrishoga 2208002WL001557 Kuhrishoga 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424684 Mr. KURI SOGA CHAKMA . MIZORAM RURAL BANK(607230)
31 CHAWNGTE MZ-08-002-045-001/131
(LUDISORA) 		2208002000NRG24280920230193122 28/09/2023 POSPO RANJAN CHAKMA 2208002WL001557 POSPO RANJAN CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424792 Mr. POSPO RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
32 CHAWNGTE MZ-08-002-045-001/136
(LUDISORA) 		2208002000NRG24280920230193127 28/09/2023 ARUN BIKASH CHAKMA 2208002WL001557 ARUN BIKASH CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424816 Mr. ARUN BIKASH CHAKMA MIZORAM RURAL BANK(607230)
33 CHAWNGTE MZ-08-002-045-001/144
(LUDISORA) 		2208002000NRG24280920230193131 28/09/2023 SHANTI LOTA CHAKMA 2208002WL001557 SHANTI LOTA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424820 Mrs. SHANTI LOTA CHAKMA MIZORAM RURAL BANK(607230)
34 CHAWNGTE MZ-08-002-045-001/145
(LUDISORA) 		2208002000NRG24280920230193132 28/09/2023 CHITISAW CHAKMA 2208002WL001557 CHITISAW CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424793 Miss. CHITISAW CHAKMA MIZORAM RURAL BANK(607230)
35 CHAWNGTE MZ-08-002-045-001/18-D
(LUDISORA) 		2208002000NRG24280920230193134 28/09/2023 Kalbije 2208002WL001557 Kalbije 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424503 Mr. KALABIJE . MIZORAM RURAL BANK(607230)
36 CHAWNGTE MZ-08-002-045-001/200
(LUDISORA) 		2208002000NRG24280920230193135 28/09/2023 Meyabi 2208002WL001557 Meyabi 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424710 Mrs. MANGABI . MIZORAM RURAL BANK(607230)
37 CHAWNGTE MZ-08-002-045-001/201
(LUDISORA) 		2208002000NRG24280920230193136 28/09/2023 Ananda Bikash 2208002WL001557 Ananda Bikash 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424536 Mr. ANANDA BIKASH . MIZORAM RURAL BANK(607230)
38 CHAWNGTE MZ-08-002-045-001/202
(LUDISORA) 		2208002000NRG24280920230193137 28/09/2023 Nihar Bindu 2208002WL001557 Nihar Bindu 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424534 Mr. NIHARBINDU CHAKMA . MIZORAM RURAL BANK(607230)
39 CHAWNGTE MZ-08-002-045-001/22-B
(LUDISORA) 		2208002000NRG24280920230193138 28/09/2023 Animoy 2208002WL001557 Animoy 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424680 Animoy AIRTEL PAYMENTS BANK LIMITED(990288)
40 CHAWNGTE MZ-08-002-045-001/23-D
(LUDISORA) 		2208002000NRG24280920230193139 28/09/2023 Jyoti Moy 2208002WL001557 Jyoti Moy 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424691 Mr. JOYTIMOY . MIZORAM RURAL BANK(607230)
41 CHAWNGTE MZ-08-002-045-001/24-B
(LUDISORA) 		2208002000NRG24280920230193140 28/09/2023 NISI LOTA CHAKMA 2208002WL001557 NISI LOTA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424824 Mrs. NISI LOTA MIZORAM RURAL BANK(607230)
42 CHAWNGTE MZ-08-002-045-001/26-B
(LUDISORA) 		2208002000NRG24280920230193141 28/09/2023 Fuleswar 2208002WL001557 Fuleswar 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424695 Mr. FULESHAR CHAKMA . MIZORAM RURAL BANK(607230)
43 CHAWNGTE MZ-08-002-045-001/27-B
(LUDISORA) 		2208002000NRG24280920230193142 28/09/2023 Kalabua 2208002WL001557 Kalabua 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424712 Mr. KALABUO . MIZORAM RURAL BANK(607230)
44 CHAWNGTE MZ-08-002-045-001/28-B
(LUDISORA) 		2208002000NRG24280920230193143 28/09/2023 Kana Muni 2208002WL001557 Kana Muni 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424673 Mr. KANAMUNI . MIZORAM RURAL BANK(607230)
45 CHAWNGTE MZ-08-002-045-001/30-B
(LUDISORA) 		2208002000NRG24280920230193144 28/09/2023 Suniti Ranjan 2208002WL001557 Suniti Ranjan 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424531 JOTI PURNA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHAWNGTE MZ-08-002-045-001/31-B
(LUDISORA) 		2208002000NRG24280920230193145 28/09/2023 Kamalonda 2208002WL001557 Kamalonda 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424578 MR KAMALONDA CHAKMA STATE BANK OF INDIA(508548)
47 CHAWNGTE MZ-08-002-045-001/37-B
(LUDISORA) 		2208002000NRG24280920230193147 28/09/2023 Pattya Chan 2208002WL001557 Pattya Chan 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424702 Mr. PATTYA CHAN . MIZORAM RURAL BANK(607230)
48 CHAWNGTE MZ-08-002-045-001/4-B
(LUDISORA) 		2208002000NRG24280920230193148 28/09/2023 ROBI LATA CHAKMA 2208002WL001557 ROBI LATA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424821 Mrs. ROBILATA CHAKMA MIZORAM RURAL BANK(607230)
49 CHAWNGTE MZ-08-002-045-001/43-C
(LUDISORA) 		2208002000NRG24280920230193149 28/09/2023 Mangal Kumar 2208002WL001557 Mangal Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424697 Mongal Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
50 CHAWNGTE MZ-08-002-045-001/44-C
(LUDISORA) 		2208002000NRG24280920230193150 28/09/2023 DHANAMALA CHAKMA 2208002WL001557 DHANAMALA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424815 Mrs. DANA MALA CHAKMA MIZORAM RURAL BANK(607230)
51 CHAWNGTE MZ-08-002-045-001/45-C
(LUDISORA) 		2208002000NRG24280920230193151 28/09/2023 KALABI CHAKMA 2208002WL001557 KALABI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424800 Mrs. KALABI CHAKMA . MIZORAM RURAL BANK(607230)
52 CHAWNGTE MZ-08-002-045-001/46-C
(LUDISORA) 		2208002000NRG24280920230193152 28/09/2023 Akul Moy 2208002WL001557 Akul Moy 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424679 Akul Moy Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
53 CHAWNGTE MZ-08-002-045-001/47-C
(LUDISORA) 		2208002000NRG24280920230193153 28/09/2023 Doya Chand 2208002WL001557 Doya Chand 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424703 Mr. DOYAL CHAND . MIZORAM RURAL BANK(607230)
54 CHAWNGTE MZ-08-002-045-001/48-C
(LUDISORA) 		2208002000NRG24280920230193154 28/09/2023 NAGORIMALA CHAKMA 2208002WL001557 NAGORIMALA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424814 Mrs. NAGORI MALA CHAKMA MIZORAM RURAL BANK(607230)
55 CHAWNGTE MZ-08-002-045-001/51-C
(LUDISORA) 		2208002000NRG24280920230193155 28/09/2023 Subamoy 2208002WL001557 Subamoy 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424678 Mr. SUBHOMOY . MIZORAM RURAL BANK(607230)
56 CHAWNGTE MZ-08-002-045-001/53-C
(LUDISORA) 		2208002000NRG24280920230193156 28/09/2023 Amar Pudi 2208002WL001557 Amar Pudi 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424711 Mrs. AMAR PUDI . MIZORAM RURAL BANK(607230)
57 CHAWNGTE MZ-08-002-045-001/54-C
(LUDISORA) 		2208002000NRG24280920230193157 28/09/2023 Sukra Mala 2208002WL001557 Sukra Mala 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424675 Mrs. SUKRA MALA CHAKMA . MIZORAM RURAL BANK(607230)
58 CHAWNGTE MZ-08-002-045-001/6-D
(LUDISORA) 		2208002000NRG24280920230193158 28/09/2023 Bonkim Chandra 2208002WL001557 Bonkim Chandra 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424689 Mr. BOMKIM CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
59 CHAWNGTE MZ-08-002-045-001/7-B
(LUDISORA) 		2208002000NRG24280920230193159 28/09/2023 Judisti 2208002WL001557 Judisti 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424682 Judisti Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
60 CHAWNGTE MZ-08-002-045-001/72-A
(LUDISORA) 		2208002000NRG24280920230193161 28/09/2023 DONO KUMAR CHAKMA 2208002WL001557 DONO KUMAR CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424677 Mr. DONO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
61 CHAWNGTE MZ-08-002-045-001/73-A
(LUDISORA) 		2208002000NRG24280920230193162 28/09/2023 TRIDIP 2208002WL001557 TRIDIP 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424539 Tridip Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
62 CHAWNGTE MZ-08-002-045-001/74-A
(LUDISORA) 		2208002000NRG24280920230193163 28/09/2023 DHANA BHAN CHAKMA 2208002WL001557 DHANA BHAN CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424676 Mr. DHANA BHAN CHAKMA . MIZORAM RURAL BANK(607230)
63 CHAWNGTE MZ-08-002-045-001/75-A
(LUDISORA) 		2208002000NRG24280920230193164 28/09/2023 SIDHARTA 2208002WL001557 SIDHARTA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424701 Mr. SIDHARTA . MIZORAM RURAL BANK(607230)
64 CHAWNGTE MZ-08-002-045-001/76-A
(LUDISORA) 		2208002000NRG24280920230193165 28/09/2023 NIHARIKA CHAKMA 2208002WL001557 NIHARIKA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424822 Mrs. NIHARIKA CHAKMA MIZORAM RURAL BANK(607230)
65 CHAWNGTE MZ-08-002-045-001/77-A
(LUDISORA) 		2208002000NRG24280920230193166 28/09/2023 SURESH CHAKMA 2208002WL001557 SURESH CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424688 Mr. SURESH CHAKMA . MIZORAM RURAL BANK(607230)
66 CHAWNGTE MZ-08-002-045-001/8-B
(LUDISORA) 		2208002000NRG24280920230193167 28/09/2023 Jugeshar 2208002WL001557 Jugeshar 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424696 Mr. JUGESHWAR CHAKMA . MIZORAM RURAL BANK(607230)
67 CHAWNGTE MZ-08-002-046-001/102
(MAINABAPSORA I) 		2208002000NRG24280920230193168 28/09/2023 ASHOK KUMAR 2208002WL001558 ASHOK KUMAR 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424738 Mr. ASHOK KUMAR . MIZORAM RURAL BANK(607230)
68 CHAWNGTE MZ-08-002-046-001/103
(MAINABAPSORA I) 		2208002000NRG24280920230193169 28/09/2023 MENAKHI TONGCHANGYA 2208002WL001558 MENAKHI TONGCHANGYA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424806 MR BABUL KANTI TONGCHANGYA STATE BANK OF INDIA(508548)
69 CHAWNGTE MZ-08-002-046-001/104
(MAINABAPSORA I) 		2208002000NRG24280920230193170 28/09/2023 BENGYA 2208002WL001558 BENGYA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424747 Mr. BENGYA TONGCHANGYA . MIZORAM RURAL BANK(607230)
70 CHAWNGTE MZ-08-002-046-001/105
(MAINABAPSORA I) 		2208002000NRG24280920230193171 28/09/2023 BOGAPU 2208002WL001558 BOGAPU 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424706 Mr. BOGAPU TONGCHANGYA . MIZORAM RURAL BANK(607230)
71 CHAWNGTE MZ-08-002-046-001/107
(MAINABAPSORA I) 		2208002000NRG24280920230193173 28/09/2023 DIVO SEN 2208002WL001558 DIVO SEN 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424713 Mr. DIVORSEN . MIZORAM RURAL BANK(607230)
72 CHAWNGTE MZ-08-002-046-001/110
(MAINABAPSORA I) 		2208002000NRG24280920230193176 28/09/2023 JUDDHA KUMAR 2208002WL001558 JUDDHA KUMAR 00293 SBIN0RRMIGB 1992 1992 Rejected 19/01/2024 9671424554 Aadhaar Number not Mapped to Account Number
73 CHAWNGTE MZ-08-002-046-001/111
(MAINABAPSORA I) 		2208002000NRG24280920230193177 28/09/2023 KALLUKYA 2208002WL001558 KALLUKYA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424734 Mr. KALUKYA TONGCHANGYA . MIZORAM RURAL BANK(607230)
74 CHAWNGTE MZ-08-002-046-001/113
(MAINABAPSORA I) 		2208002000NRG24280920230193179 28/09/2023 MONSHIPU 2208002WL001558 MONSHIPU 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424708 AJIT KUMAR TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
75 CHAWNGTE MZ-08-002-046-001/114
(MAINABAPSORA I) 		2208002000NRG24280920230193180 28/09/2023 MONYO PURI 2208002WL001558 MONYO PURI 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424740 Mr. MONYO PURI TONGCHANGYA . MIZORAM RURAL BANK(607230)
76 CHAWNGTE MZ-08-002-046-001/116
(MAINABAPSORA I) 		2208002000NRG24280920230193182 28/09/2023 NILO MOY 2208002WL001558 NILO MOY 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424729 Mrs. NILOMOY CHAKMA . MIZORAM RURAL BANK(607230)
77 CHAWNGTE MZ-08-002-046-001/119
(MAINABAPSORA I) 		2208002000NRG24280920230193184 28/09/2023 PREM BIKASH 2208002WL001558 PREM BIKASH 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424744 MR PREMA BIKASH TONGCHANGYA STATE BANK OF INDIA(508548)
78 CHAWNGTE MZ-08-002-046-001/120
(MAINABAPSORA I) 		2208002000NRG24280920230193185 28/09/2023 RABI MUNI 2208002WL001558 RABI MUNI 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424746 Mr. RUBIMONI TONGCHANGYA . MIZORAM RURAL BANK(607230)
79 CHAWNGTE MZ-08-002-046-001/121
(MAINABAPSORA I) 		2208002000NRG24280920230193186 28/09/2023 JHULI CHAKMA 2208002WL001558 JHULI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424811 Mrs. JHULI CHALKMA . MIZORAM RURAL BANK(607230)
80 CHAWNGTE MZ-08-002-046-001/122
(MAINABAPSORA I) 		2208002000NRG24280920230193187 28/09/2023 RUBA KUMAR 2208002WL001558 RUBA KUMAR 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424743 Mr. RUBO KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
81 CHAWNGTE MZ-08-002-046-001/123
(MAINABAPSORA I) 		2208002000NRG24280920230193188 28/09/2023 ASHNI KUMAR 2208002WL001558 ASHNI KUMAR 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424726 Mr. ASHNI KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
82 CHAWNGTE MZ-08-002-046-001/124
(MAINABAPSORA I) 		2208002000NRG24280920230193189 28/09/2023 SHANTI DEV 2208002WL001558 SHANTI DEV 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424559 Mrs. SHANTI DEVI . MIZORAM RURAL BANK(607230)
83 CHAWNGTE MZ-08-002-046-001/125
(MAINABAPSORA I) 		2208002000NRG24280920230193190 28/09/2023 SHRIBOT SAW 2208002WL001558 SHRIBOT SAW 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424730 Mrs. SHRIBATSAW KUMAR . MIZORAM RURAL BANK(607230)
84 CHAWNGTE MZ-08-002-046-001/126
(MAINABAPSORA I) 		2208002000NRG24280920230193191 28/09/2023 GURI MALA TONGCHANGYA 2208002WL001558 GURI MALA TONGCHANGYA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424805 Mrs. SANJIP KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
85 CHAWNGTE MZ-08-002-046-001/127
(MAINABAPSORA I) 		2208002000NRG24280920230193192 28/09/2023 T.D LALRINSANGA 2208002WL001558 T.D LALRINSANGA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424496 Mr. TD.LALRINSANGA . MIZORAM RURAL BANK(607230)
86 CHAWNGTE MZ-08-002-046-001/128
(MAINABAPSORA I) 		2208002000NRG24280920230193193 28/09/2023 TANA KUMAR 2208002WL001558 TANA KUMAR 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424737 Mr. TANA KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
87 CHAWNGTE MZ-08-002-046-001/131
(MAINABAPSORA I) 		2208002000NRG24280920230193195 28/09/2023 UNUDRA CHAKMA 2208002WL001558 UNUDRA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424722 Anudra Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
88 CHAWNGTE MZ-08-002-046-001/136
(MAINABAPSORA I) 		2208002000NRG24280920230193200 28/09/2023 SATISH KUMAR 2208002WL001558 SATISH KUMAR 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424499 SATISH KUMAR TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
89 CHAWNGTE MZ-08-002-046-001/138
(MAINABAPSORA I) 		2208002000NRG24280920230193202 28/09/2023 LOKHI RANI CHAKMA 2208002WL001558 LOKHI RANI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424812 Mrs. LOKHI RANI CHAKMA MIZORAM RURAL BANK(607230)
90 CHAWNGTE MZ-08-002-046-001/13859
(MAINABAPSORA I) 		2208002000NRG24280920230193205 28/09/2023 SNEHA KUMAR 2208002WL001558 SNEHA KUMAR 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424721 Mr. SNEHA KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
91 CHAWNGTE MZ-08-002-046-001/13879
(MAINABAPSORA I) 		2208002000NRG24280920230193207 28/09/2023 UMATSOW 2208002WL001558 UMATSOW 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424735 Mr. UMATSAW TONGCHANGYA . MIZORAM RURAL BANK(607230)
92 CHAWNGTE MZ-08-002-046-001/13889
(MAINABAPSORA I) 		2208002000NRG24280920230193208 28/09/2023 ANDHABI TONGCHANGYA 2208002WL001558 ANDHABI TONGCHANGYA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424808 Mr. AIMUNI TONGCHANGYA . MIZORAM RURAL BANK(607230)
93 CHAWNGTE MZ-08-002-046-001/14-C
(MAINABAPSORA I) 		2208002000NRG24280920230193210 28/09/2023 Prodip Kumar 2208002WL001558 Prodip Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424518 Mr. PRADIPKUMAR . MIZORAM RURAL BANK(607230)
94 CHAWNGTE MZ-08-002-046-001/14096
(MAINABAPSORA I) 		2208002000NRG24280920230193215 28/09/2023 BIKKO MONI 2208002WL001558 BIKKO MONI 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424526 Mr. BIKKO MUNI TONGCHANGYA . MIZORAM RURAL BANK(607230)
95 CHAWNGTE MZ-08-002-046-001/141
(PARVA I) 		2208002000NRG24280920230193216 28/09/2023 BIAKSANGI 2208002WL001558 BIAKSANGI 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424558 Mrs. BIAKSANGI . MIZORAM RURAL BANK(607230)
96 CHAWNGTE MZ-08-002-046-001/14123
(MAINABAPSORA I) 		2208002000NRG24280920230193217 28/09/2023 GUNO MUNI 2208002WL001558 GUNO MUNI 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424552 MRS RUPA TONGCHANGYA STATE BANK OF INDIA(508548)
97 CHAWNGTE MZ-08-002-046-001/14128
(MAINABAPSORA I) 		2208002000NRG24280920230193218 28/09/2023 KANYA MONI 2208002WL001558 KANYA MONI 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424727 Mr. KONYA MUNI TONGCHANGYA . MIZORAM RURAL BANK(607230)
98 CHAWNGTE MZ-08-002-046-001/14157
(MAINABAPSORA I) 		2208002000NRG24280920230193219 28/09/2023 RATANA SEN 2208002WL001558 RATANA SEN 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424723 Mr. RATNA SEN TONGCHANGYA . MIZORAM RURAL BANK(607230)
99 CHAWNGTE MZ-08-002-046-001/14180
(MAINABAPSORA I) 		2208002000NRG24280920230193220 28/09/2023 JUDHA MUNI 2208002WL001558 JUDHA MUNI 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424716 Mr. JUDHA MONI TONGCHANGYA . MIZORAM RURAL BANK(607230)
100 CHAWNGTE MZ-08-002-046-001/14211
(MAINABAPSORA I) 		2208002000NRG24280920230193221 28/09/2023 NARAMYA 2208002WL001558 NARAMYA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424719 Mr. NARAMYA TONGCHANGYA . MIZORAM RURAL BANK(607230)
101 CHAWNGTE MZ-08-002-046-001/14214
(MAINABAPSORA I) 		2208002000NRG24280920230193222 28/09/2023 KANDRA 2208002WL001558 KANDRA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424548 Mrs. SHOYAS PURI TONGCHANGYA . MIZORAM RURAL BANK(607230)
102 CHAWNGTE MZ-08-002-046-001/145
(MAINABAPSORA I) 		2208002000NRG24280920230193225 28/09/2023 RAMPUDI TONG 2208002WL001558 RAMPUDI TONG 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424718 Mrs. ROMBA PUDI . MIZORAM RURAL BANK(607230)
103 CHAWNGTE MZ-08-002-046-001/146
(MAINABAPSORA I) 		2208002000NRG24280920230193226 28/09/2023 LOKHISURY CHAKMA 2208002WL001558 LOKHISURY CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424813 Mrs. LOKHI SURY CHAKMA MIZORAM RURAL BANK(607230)
104 CHAWNGTE MZ-08-002-046-001/147
(MAINABAPSORA I) 		2208002000NRG24280920230193227 28/09/2023 GRACY CHAKMA 2208002WL001558 GRACY CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424530 Miss. GRACY CHAKMA . MIZORAM RURAL BANK(607230)
105 CHAWNGTE MZ-08-002-046-001/151
(MAINABAPSORA I) 		2208002000NRG24280920230193231 28/09/2023 PURNI MALA 2208002WL001558 PURNI MALA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424804 Mrs. PURNIMALA TONGCHANGYA . MIZORAM RURAL BANK(607230)
106 CHAWNGTE MZ-08-002-046-001/152
(MAINABAPSORA I) 		2208002000NRG24280920230193232 28/09/2023 SHANTI LOKHI 2208002WL001558 SHANTI LOKHI 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424528 Shanti Lokhi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
107 CHAWNGTE MZ-08-002-046-001/157
(MAINABAPSORA I) 		2208002000NRG24280920230193236 28/09/2023 SHANTONA CHAKMA 2208002WL001558 SHANTONA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424543 Mrs. SHANTONA TONGCHANGYA . MIZORAM RURAL BANK(607230)
108 CHAWNGTE MZ-08-002-046-001/159
(MAINABAPSORA I) 		2208002000NRG24280920230193238 28/09/2023 ARTI DEVI CHAKMA 2208002WL001558 ARTI DEVI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424807 ARTI DEVI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 CHAWNGTE MZ-08-002-046-001/160
(MAINABAPSORA I) 		2208002000NRG24280920230193239 28/09/2023 HOLLYA MALA TONG 2208002WL001558 HOLLYA MALA TONG 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424809 HOLLYA MALA TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
110 CHAWNGTE MZ-08-002-046-001/161
(MAINABAPSORA I) 		2208002000NRG24280920230193240 28/09/2023 PADDA SONA TONGCHANGYA 2208002WL001558 PADDA SONA TONGCHANGYA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424565 Mrs. PADDHA SONA . MIZORAM RURAL BANK(607230)
111 CHAWNGTE MZ-08-002-046-001/165
(MAINABAPSORA I) 		2208002000NRG24280920230193242 28/09/2023 Jobpuri Tongchangya 2208002WL001558 Jobpuri Tongchangya 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424810 JOBPURI TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
112 CHAWNGTE MZ-08-002-046-001/167
(MAINABAPSORA I) 		2208002000NRG24280920230193243 28/09/2023 Dhum Tongchangya 2208002WL001558 Dhum Tongchangya 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424733 Mr. DHUM TONGCHANGYA . MIZORAM RURAL BANK(607230)
113 CHAWNGTE MZ-08-002-046-001/21-C
(MAINABAPSORA I) 		2208002000NRG24280920230193246 28/09/2023 Tegabi 2208002WL001558 Tegabi 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424728 Mrs. THEGABI TONGCHANGYA . MIZORAM RURAL BANK(607230)
114 CHAWNGTE MZ-08-002-046-001/27-D
(MAINABAPSORA I) 		2208002000NRG24280920230193247 28/09/2023 SUJATA 2208002WL001558 SUJATA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424731 Mrs. SUJATA TONGCHANGYA . MIZORAM RURAL BANK(607230)
115 CHAWNGTE MZ-08-002-046-001/301
(MAINABAPSORA I) 		2208002000NRG24280920230193249 28/09/2023 Jomapu Tongchangya 2208002WL001558 Jomapu Tongchangya 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424736 Mr. JOMAPU . MIZORAM RURAL BANK(607230)
116 CHAWNGTE MZ-08-002-046-001/303
(MAINABAPSORA I) 		2208002000NRG24280920230193251 28/09/2023 Ador Sona 2208002WL001558 Ador Sona 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424553 Mr. ADOR SONA TONGCHANGYA . MIZORAM RURAL BANK(607230)
117 CHAWNGTE MZ-08-002-046-001/304
(MAINABAPSORA I) 		2208002000NRG24280920230193252 28/09/2023 Narendra 2208002WL001558 Narendra 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424498 Mr. NARENDRA TONGCHANGYA . MIZORAM RURAL BANK(607230)
118 CHAWNGTE MZ-08-002-046-001/32-C
(MAINABAPSORA I) 		2208002000NRG24280920230193254 28/09/2023 Sugo Kumar 2208002WL001558 Sugo Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424521 Mr. SUGO KUMAR . MIZORAM RURAL BANK(607230)
119 CHAWNGTE MZ-08-002-046-001/38-C
(MAINABAPSORA I) 		2208002000NRG24280920230193255 28/09/2023 Tino Muni 2208002WL001558 Tino Muni 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424509 Mr. TITA MUNI TONGCHANGYA . MIZORAM RURAL BANK(607230)
120 CHAWNGTE MZ-08-002-046-001/41-B
(MAINABAPSORA I) 		2208002000NRG24280920230193256 28/09/2023 Armisen 2208002WL001558 Armisen 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424748 Mr. ARMISEN TONGCHANGYA . MIZORAM RURAL BANK(607230)
121 CHAWNGTE MZ-08-002-046-001/52-B
(MAINABAPSORA I) 		2208002000NRG24280920230193259 28/09/2023 Bidesh 2208002WL001558 Bidesh 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424732 MR BIDESH TONGCHANGYA STATE BANK OF INDIA(508548)
122 CHAWNGTE MZ-08-002-046-001/56-B
(MAINABAPSORA I) 		2208002000NRG24280920230193261 28/09/2023 Jotila Devi 2208002WL001558 Jotila Devi 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424532 Mrs. JYOTILA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
123 CHAWNGTE MZ-08-002-046-001/57-B
(MAINABAPSORA I) 		2208002000NRG24280920230193262 28/09/2023 Abimulyo Tongchangya 2208002WL001558 Abimulyo Tongchangya 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424742 Mr. ABIMULYO TONGCHANGYA . MIZORAM RURAL BANK(607230)
124 CHAWNGTE MZ-08-002-046-001/6-B
(MAINABAPSORA I) 		2208002000NRG24280920230193264 28/09/2023 Sona Kumar 2208002WL001558 Sona Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424724 Mr. SONA KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
125 CHAWNGTE MZ-08-002-046-001/7-B
(MAINABAPSORA I) 		2208002000NRG24280920230193266 28/09/2023 Pocko bi 2208002WL001558 Pocko bi 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424739 Mrs. POCKOBI TONGCHANGYA . MIZORAM RURAL BANK(607230)
126 CHAWNGTE MZ-08-002-046-001/71-B
(MAINABAPSORA I) 		2208002000NRG24280920230193267 28/09/2023 MENYO DHAN 2208002WL001558 MENYO DHAN 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424549 Mr. MUNYO DHAN TONGCHANGYA . MIZORAM RURAL BANK(607230)
127 CHAWNGTE MZ-08-002-046-001/73-B
(MAINABAPSORA I) 		2208002000NRG24280920230193268 28/09/2023 DINA RAM 2208002WL001558 DINA RAM 00293 SBIN0RRMIGB 1992 1992 Rejected 19/01/2024 9671424741 Aadhaar Number not Mapped to Account Number
128 CHAWNGTE MZ-08-002-046-001/75-B
(MAINABAPSORA I) 		2208002000NRG24280920230193269 28/09/2023 KATTAN 2208002WL001558 KATTAN 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424551 Mrs. KOTTAN TONGCHANGYA . MIZORAM RURAL BANK(607230)
129 CHAWNGTE MZ-08-002-046-001/76-B
(MAINABAPSORA I) 		2208002000NRG24280920230193270 28/09/2023 SHIRAPUNA 2208002WL001558 SHIRAPUNA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424547 Mr. SHIRA PUNA . MIZORAM RURAL BANK(607230)
130 CHAWNGTE MZ-08-002-046-001/79
(MAINABAPSORA I) 		2208002000NRG24280920230193272 28/09/2023 RANJANYA 2208002WL001558 RANJANYA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424550 Mr. RANJANYA . MIZORAM RURAL BANK(607230)
131 CHAWNGTE MZ-08-002-046-001/79-B
(MAINABAPSORA I) 		2208002000NRG24280920230193273 28/09/2023 DEVADRATA 2208002WL001558 DEVADRATA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424720 Mr. DEBA BROTO . MIZORAM RURAL BANK(607230)
132 CHAWNGTE MZ-08-002-046-001/80
(MAINABAPSORA I) 		2208002000NRG24280920230193274 28/09/2023 DEVO MUNI 2208002WL001558 DEVO MUNI 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424507 Mr. DEVO MUNI . MIZORAM RURAL BANK(607230)
133 CHAWNGTE MZ-08-002-046-001/80-B
(MAINABAPSORA I) 		2208002000NRG24280920230193275 28/09/2023 BAGYO LOKHI TONGCHANGYA 2208002WL001558 BAGYO LOKHI TONGCHANGYA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424803 Mr. RANJOY KANTI TONGCHANGYA . MIZORAM RURAL BANK(607230)
134 CHAWNGTE MZ-08-002-046-001/81-B
(MAINABAPSORA I) 		2208002000NRG24280920230193278 28/09/2023 MENANGO TONGCHANGYA 2208002WL001558 MENANGO TONGCHANGYA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424827 Mr. SREE BRAJENDRA TONG . MIZORAM RURAL BANK(607230)
135 CHAWNGTE MZ-08-002-046-001/82-B
(MAINABAPSORA I) 		2208002000NRG24280920230193280 28/09/2023 Sona Mala 2208002WL001558 Sona Mala 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424497 MRS SONA TONGCHANGYA STATE BANK OF INDIA(508548)
136 CHAWNGTE MZ-08-002-046-001/84
(MAINABAPSORA I) 		2208002000NRG24280920230193282 28/09/2023 NARESH 2208002WL001558 NARESH 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424398 Naresh Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
137 CHAWNGTE MZ-08-002-046-001/85
(MAINABAPSORA I) 		2208002000NRG24280920230193283 28/09/2023 DHARMA LOTA 2208002WL001558 DHARMA LOTA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424672 Mrs. DHARMALOTA TONGCHANGYA . MIZORAM RURAL BANK(607230)
138 CHAWNGTE MZ-08-002-046-001/86-B
(MAINABAPSORA I) 		2208002000NRG24280920230193284 28/09/2023 FULMON 2208002WL001558 FULMON 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424397 Mr. PHOL MON TONGCHANGYA . MIZORAM RURAL BANK(607230)
139 CHAWNGTE MZ-08-002-046-001/88
(MAINABAPSORA I) 		2208002000NRG24280920230193286 28/09/2023 CHANDRA LAL 2208002WL001558 CHANDRA LAL 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424725 Mr. CHANDRA LAL . MIZORAM RURAL BANK(607230)
140 CHAWNGTE MZ-08-002-046-001/88-B
(MAINABAPSORA I) 		2208002000NRG24280920230193287 28/09/2023 LOKHI DEVI 2208002WL001558 LOKHI DEVI 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424714 Mrs. LOKHI DEVI TONGCHANGYA . MIZORAM RURAL BANK(607230)
141 CHAWNGTE MZ-08-002-046-001/89
(MAINABAPSORA I) 		2208002000NRG24280920230193288 28/09/2023 KABITA TONG 2208002WL001558 KABITA TONG 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424707 Miss. KOBITA TONGCHANGYA . MIZORAM RURAL BANK(607230)
142 CHAWNGTE MZ-08-002-046-001/90-A
(MAINABAPSORA I) 		2208002000NRG24280920230193289 28/09/2023 MISHIKYA 2208002WL001558 MISHIKYA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424745 NIRAN TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
143 CHAWNGTE MZ-08-002-046-001/91-A
(MAINABAPSORA I) 		2208002000NRG24280920230193290 28/09/2023 BISU MOHAN 2208002WL001558 BISU MOHAN 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424717 Mr. BISHU MOHAN TONGCHANGYA . MIZORAM RURAL BANK(607230)
144 CHAWNGTE MZ-08-002-046-001/96-B
(MAINABAPSORA I) 		2208002000NRG24280920230193294 28/09/2023 Borpedha 2208002WL001558 Borpedha 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424715 Mr. BORPEDHA TONGCHANGYA . MIZORAM RURAL BANK(607230)
145 CHAWNGTE MZ-08-002-047-001/101
(MAINABAPSORA II) 		2208002000NRG24280920230193298 28/09/2023 KALABI 2208002WL001559 KALABI 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671424610 Mrs. KALABI CHAKMA . MIZORAM RURAL BANK(607230)
146 CHAWNGTE MZ-08-002-047-001/103
(MAINABAPSORA II) 		2208002000NRG24280920230193299 28/09/2023 PROBAT MUNI 2208002WL001559 PROBAT MUNI 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671424655 Mr. PROBAT MUNI CHAKMA . MIZORAM RURAL BANK(607230)
147 CHAWNGTE MZ-08-002-047-001/104-A
(MAINABAPSORA II) 		2208002000NRG24280920230193300 28/09/2023 Shanti Moy 2208002WL001559 Shanti Moy 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671424576 Mr. SHANTI MOY CHAKMA . MIZORAM RURAL BANK(607230)
148 CHAWNGTE MZ-08-002-047-001/105
(MAINABAPSORA II) 		2208002000NRG24280920230193301 28/09/2023 SHANTI MONI 2208002WL001559 SHANTI MONI 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671424758 Mr. SHANTI MONI . MIZORAM RURAL BANK(607230)
149 CHAWNGTE MZ-08-002-047-001/107
(MAINABAPSORA II) 		2208002000NRG24280920230193302 28/09/2023 LABANGA LOTA 2208002WL001559 LABANGA LOTA 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671424573 Mrs. LABANGA LOTA CHAKMA . MIZORAM RURAL BANK(607230)
150 CHAWNGTE MZ-08-002-047-001/11042
(MAINABAPSORA II) 		2208002000NRG24280920230193303 28/09/2023 MELAI SUR 2208002WL001559 MELAI SUR 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671424402 Mr. MELAISUR CHAKMA . MIZORAM RURAL BANK(607230)
151 CHAWNGTE MZ-08-002-047-001/11147
(MAINABAPSORA II) 		2208002000NRG24280920230193305 28/09/2023 CHANDRA BAHADUR 2208002WL001559 CHANDRA BAHADUR 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671424599 Mr. CHANDRA BAHADUR CHAKMA . MIZORAM RURAL BANK(607230)
152 CHAWNGTE MZ-08-002-047-001/11155
(MAINABAPSORA II) 		2208002000NRG24280920230193306 28/09/2023 MANU RANJAN 2208002WL001559 MANU RANJAN 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671424504 MR MANU RANJAN CHAKMA STATE BANK OF INDIA(508548)
153 CHAWNGTE MZ-08-002-047-001/11160
(MAINABAPSORA II) 		2208002000NRG24280920230193307 28/09/2023 PRAVAT CHANDRA 2208002WL001559 PRAVAT CHANDRA 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671424658 Mr. PROPAT CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
154 CHAWNGTE MZ-08-002-047-001/11180
(MAINABAPSORA II) 		2208002000NRG24280920230193308 28/09/2023 CHANDRA BISYO 2208002WL001559 CHANDRA BISYO 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671424404 Mr. CHANDRA BISHU CHAKMA . MIZORAM RURAL BANK(607230)
155 CHAWNGTE MZ-08-002-047-001/11197
(MAINABAPSORA II) 		2208002000NRG24280920230193309 28/09/2023 Batcha muni 2208002WL001559 Batcha muni 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671424759 Mr. BATCHA MUNI CHAKMA . MIZORAM RURAL BANK(607230)
156 CHAWNGTE MZ-08-002-047-001/112
(MAINABAPSORA II) 		2208002000NRG24280920230193310 28/09/2023 Bala Ban 2208002WL001559 Bala Ban 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671424405 Mr. BALA BAN CHAKMA . MIZORAM RURAL BANK(607230)
157 CHAWNGTE MZ-08-002-047-001/11201
(MAINABAPSORA II) 		2208002000NRG24280920230193311 28/09/2023 MILON DEVAN 2208002WL001559 MILON DEVAN 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671424502 Mr. MILAN DEWAN CHAKMA . MIZORAM RURAL BANK(607230)
158 CHAWNGTE MZ-08-002-047-001/11263
(MAINABAPSORA II) 		2208002000NRG24280920230193314 28/09/2023 SHANTI KUMAR 2208002WL001559 SHANTI KUMAR 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671424586 Mr. SHANTI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
159 CHAWNGTE MZ-08-002-047-001/11268
(MAINABAPSORA II) 		2208002000NRG24280920230193315 28/09/2023 ELA KANTA 2208002WL001559 ELA KANTA 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671424750 Mr. ELAKANTA CHAKMA AND SAMIR CHAKMA MIZORAM RURAL BANK(607230)
160 CHAWNGTE MZ-08-002-047-001/113
(MAINABAPSORA II) 		2208002000NRG24280920230193317 28/09/2023 Bana Mohan 2208002WL001559 Bana Mohan 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671424660 Mr. BANU MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
161 CHAWNGTE MZ-08-002-047-001/11307
(MAINABAPSORA II) 		2208002000NRG24280920230193318 28/09/2023 KEJA 2208002WL001559 KEJA 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671424767 Mr. KEJA CHAKMA . MIZORAM RURAL BANK(607230)
162 CHAWNGTE MZ-08-002-047-001/11382
(MAINABAPSORA II) 		2208002000NRG24280920230193320 28/09/2023 KALA MARATOA 2208002WL001559 KALA MARATOA 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671424772 Mr. KALAMARATTUA CHAKMA . MIZORAM RURAL BANK(607230)
163 CHAWNGTE MZ-08-002-047-001/11465
(MAINABAPSORA II) 		2208002000NRG24280920230193322 28/09/2023 KALA CHAND 2208002WL001559 KALA CHAND 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671424569 Mr. KALA CHAND CHAKMA MIZORAM RURAL BANK(607230)
164 CHAWNGTE MZ-08-002-047-001/11470
(MAINABAPSORA II) 		2208002000NRG24280920230193323 28/09/2023 MALA HAR 2208002WL001559 MALA HAR 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671424571 Mr. MALAHAR CHAKMA . MIZORAM RURAL BANK(607230)
165 CHAWNGTE MZ-08-002-047-001/115
(MAINABAPSORA II) 		2208002000NRG24280920230193324 28/09/2023 Bimalaw 2208002WL001559 Bimalaw 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671424751 Mr. BIMAL CHAKMA . MIZORAM RURAL BANK(607230)
166 CHAWNGTE MZ-08-002-047-001/116
(MAINABAPSORA II) 		2208002000NRG24280920230193325 28/09/2023 JELENA CHAKMA 2208002WL001559 JELENA CHAKMA 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671424382 Mrs. JELENA CHAKMA MIZORAM RURAL BANK(607230)
167 CHAWNGTE MZ-08-002-047-001/117
(MAINABAPSORA II) 		2208002000NRG24280920230193326 28/09/2023 Chandra Kanti 2208002WL001559 Chandra Kanti 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671424566 Mr. CHANDRA KANTI CHAKMA . MIZORAM RURAL BANK(607230)
168 CHAWNGTE MZ-08-002-047-001/118
(MAINABAPSORA II) 		2208002000NRG24280920230193327 28/09/2023 Chandra Loda 2208002WL001559 Chandra Loda 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671424613 Mrs. CHANDRA LOTA CHAKMA . MIZORAM RURAL BANK(607230)
169 CHAWNGTE MZ-08-002-047-001/119
(MAINABAPSORA II) 		2208002000NRG24280920230193328 28/09/2023 Chuilya 2208002WL001559 Chuilya 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671424621 Mr. SULLYA CHAKMA . MIZORAM RURAL BANK(607230)
170 CHAWNGTE MZ-08-002-047-001/121
(MAINABAPSORA II) 		2208002000NRG24280920230193330 28/09/2023 Ganga Dhan 2208002WL001559 Ganga Dhan 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671424587 Mr. GANGA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
171 CHAWNGTE MZ-08-002-047-001/122
(MAINABAPSORA II) 		2208002000NRG24280920230193331 28/09/2023 Guno Sindu 2208002WL001559 Guno Sindu 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671424403 Mr. GUNA SINDU CHAKMA . MIZORAM RURAL BANK(607230)
172 CHAWNGTE MZ-08-002-047-001/123
(MAINABAPSORA II) 		2208002000NRG24280920230193332 28/09/2023 Hari Dash 2208002WL001559 Hari Dash 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671424773 Mr. HARI DASH CHAKMA . MIZORAM RURAL BANK(607230)
173 CHAWNGTE MZ-08-002-047-001/125
(MAINABAPSORA II) 		2208002000NRG24280920230193334 28/09/2023 Chakma Hemanta 2208002WL001559 Chakma Hemanta 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671424583 MR CHAKMA HEMANTA STATE BANK OF INDIA(508548)
174 CHAWNGTE MZ-08-002-047-001/126
(MAINABAPSORA II) 		2208002000NRG24280920230193335 28/09/2023 Hollokya 2208002WL001559 Hollokya 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671424600 Mr. HOLOKKYA CHAKMA . MIZORAM RURAL BANK(607230)
175 CHAWNGTE MZ-08-002-047-001/127
(MAINABAPSORA II) 		2208002000NRG24280920230193336 28/09/2023 Jalak Kumar 2208002WL001559 Jalak Kumar 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671424604 MR JALAK KUMAR TONGCHANGYA STATE BANK OF INDIA(508548)
176 CHAWNGTE MZ-08-002-047-001/129
(MAINABAPSORA II) 		2208002000NRG24280920230193338 28/09/2023 Kangsil 2208002WL001559 Kangsil 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671424591 Mrs. KANGSIL CHAKMA . MIZORAM RURAL BANK(607230)
177 CHAWNGTE MZ-08-002-047-001/130
(MAINABAPSORA II) 		2208002000NRG24280920230193339 28/09/2023 Krishna Lila 2208002WL001559 Krishna Lila 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671424663 Mr. KRISHNA LILYA CHAKMA . MIZORAM RURAL BANK(607230)
178 CHAWNGTE MZ-08-002-047-001/131
(MAINABAPSORA II) 		2208002000NRG24280920230193340 28/09/2023 Lokhinath 2208002WL001559 Lokhinath 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671424605 Mr. LOKHI NATH CHAKMA . MIZORAM RURAL BANK(607230)
179 CHAWNGTE MZ-08-002-047-001/132
(MAINABAPSORA II) 		2208002000NRG24280920230193341 28/09/2023 Lokkan 2208002WL001559 Lokkan 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671424757 Mr. LAKHI CHAN CHAKMA . MIZORAM RURAL BANK(607230)
180 CHAWNGTE MZ-08-002-047-001/133
(MAINABAPSORA II) 		2208002000NRG24280920230193342 28/09/2023 Mangala Loda 2208002WL001559 Mangala Loda 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671424615 Mr. MONGALO LOTA CHAKMA . MIZORAM RURAL BANK(607230)
181 CHAWNGTE MZ-08-002-047-001/135
(MAINABAPSORA II) 		2208002000NRG24280920230193344 28/09/2023 Priyo Ranjan 2208002WL001559 Priyo Ranjan 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671424596 Mr. PRIYO RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
182 CHAWNGTE MZ-08-002-047-001/136
(MAINABAPSORA II) 		2208002000NRG24280920230193345 28/09/2023 Provath Chandra II 2208002WL001559 Provath Chandra II 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671424662 Mr. PROBAT CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
183 CHAWNGTE MZ-08-002-047-001/137
(MAINABAPSORA II) 		2208002000NRG24280920230193346 28/09/2023 Punya Kumar 2208002WL001559 Punya Kumar 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671424766 Punyo Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
184 CHAWNGTE MZ-08-002-047-001/138
(MAINABAPSORA II) 		2208002000NRG24280920230193347 28/09/2023 Amarsingh 2208002WL001559 Amarsingh 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671424617 Mrs. RANG PUDI CHAKMA MIZORAM RURAL BANK(607230)
185 CHAWNGTE MZ-08-002-047-001/139
(MAINABAPSORA II) 		2208002000NRG24280920230193348 28/09/2023 Ranga Chand 2208002WL001559 Ranga Chand 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671424650 Mr. RANGA CHAND CHAKMA . MIZORAM RURAL BANK(607230)
186 CHAWNGTE MZ-08-002-047-001/140
(MAINABAPSORA II) 		2208002000NRG24280920230193349 28/09/2023 Ranga Sulo 2208002WL001559 Ranga Sulo 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671424756 Mr. RANGA CHULA CHAKMA . MIZORAM RURAL BANK(607230)
187 CHAWNGTE MZ-08-002-047-001/142
(MAINABAPSORA II) 		2208002000NRG24280920230193351 28/09/2023 Sanjoy Kanti 2208002WL001559 Sanjoy Kanti 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424649 Mr. SANJOY KANTI CHAKMA . MIZORAM RURAL BANK(607230)
188 CHAWNGTE MZ-08-002-047-001/143
(MAINABAPSORA II) 		2208002000NRG24280920230193352 28/09/2023 Saw Kala 2208002WL001559 Saw Kala 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424709 Mr. SHAW KALA CHAKMA . MIZORAM RURAL BANK(607230)
189 CHAWNGTE MZ-08-002-047-001/147
(MAINABAPSORA II) 		2208002000NRG24280920230193356 28/09/2023 Sulunjyo 2208002WL001559 Sulunjyo 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424659 Mr. SULUNGYA CHAKMA . MIZORAM RURAL BANK(607230)
190 CHAWNGTE MZ-08-002-047-001/148
(MAINABAPSORA II) 		2208002000NRG24280920230193357 28/09/2023 Surkro Surjyo 2208002WL001559 Surkro Surjyo 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424570 Mr. SUKRO SARGA CHAKMA . MIZORAM RURAL BANK(607230)
191 CHAWNGTE MZ-08-002-047-001/150
(MAINABAPSORA II) 		2208002000NRG24280920230193359 28/09/2023 Tabu Dhan 2208002WL001559 Tabu Dhan 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424749 Mr. TABU DHAN CHAKMA AND RONNEY CHAKMA MIZORAM RURAL BANK(607230)
192 CHAWNGTE MZ-08-002-047-001/151
(MAINABAPSORA II) 		2208002000NRG24280920230193360 28/09/2023 Taroni Sen 2208002WL001559 Taroni Sen 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424595 Mr. TARANI SEN CHAKMA . MIZORAM RURAL BANK(607230)
193 CHAWNGTE MZ-08-002-047-001/152
(MAINABAPSORA II) 		2208002000NRG24280920230193361 28/09/2023 Jutya Hulo 2208002WL001559 Jutya Hulo 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424618 Mr. JUTYAHULA CHAKMA . MIZORAM RURAL BANK(607230)
194 CHAWNGTE MZ-08-002-047-001/153
(MAINABAPSORA II) 		2208002000NRG24280920230193362 28/09/2023 Raj Bahadur 2208002WL001559 Raj Bahadur 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424664 Mr. RAIBAHA DUR CHAKMA . MIZORAM RURAL BANK(607230)
195 CHAWNGTE MZ-08-002-047-001/154
(MAINABAPSORA II) 		2208002000NRG24280920230193363 28/09/2023 Rajo Muni 2208002WL001559 Rajo Muni 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424771 Mr. RAJO MUNI CHAKMA . MIZORAM RURAL BANK(607230)
196 CHAWNGTE MZ-08-002-047-001/157
(MAINABAPSORA II) 		2208002000NRG24280920230193366 28/09/2023 ANANDA 2208002WL001559 ANANDA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424542 MR ANANDA CHAKMA STATE BANK OF INDIA(508548)
197 CHAWNGTE MZ-08-002-047-001/158
(MAINABAPSORA II) 		2208002000NRG24280920230193367 28/09/2023 ANANDA LILA 2208002WL001559 ANANDA LILA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424400 Mr. ANANDA LILA CHAKMA . MIZORAM RURAL BANK(607230)
198 CHAWNGTE MZ-08-002-047-001/159
(MAINABAPSORA II) 		2208002000NRG24280920230193368 28/09/2023 ANANDA RIDOY 2208002WL001559 ANANDA RIDOY 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424607 Mr. ANANDA RIDEY CHAKMA . MIZORAM RURAL BANK(607230)
199 CHAWNGTE MZ-08-002-047-001/160
(MAINABAPSORA II) 		2208002000NRG24280920230193369 28/09/2023 ANANDA SINGH 2208002WL001559 ANANDA SINGH 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424661 Mr. ANANDA SINGH CHAKMA . MIZORAM RURAL BANK(607230)
200 CHAWNGTE MZ-08-002-047-001/161
(MAINABAPSORA II) 		2208002000NRG24280920230193370 28/09/2023 ANIL BIKASH 2208002WL001559 ANIL BIKASH 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424603 Mr. ANIL BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
201 CHAWNGTE MZ-08-002-047-001/162
(MAINABAPSORA II) 		2208002000NRG24280920230193371 28/09/2023 ARUN DEWAN 2208002WL001559 ARUN DEWAN 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424399 Mr. ARUN DEWAN CHAKMA . MIZORAM RURAL BANK(607230)
202 CHAWNGTE MZ-08-002-047-001/163
(MAINABAPSORA II) 		2208002000NRG24280920230193372 28/09/2023 BADI MILA 2208002WL001559 BADI MILA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424764 Mrs. BADIMILA CHAKMA . MIZORAM RURAL BANK(607230)
203 CHAWNGTE MZ-08-002-047-001/164
(MAINABAPSORA II) 		2208002000NRG24280920230193373 28/09/2023 BAISONA 2208002WL001559 BAISONA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424589 Mr. RIPON CHAKMA . MIZORAM RURAL BANK(607230)
204 CHAWNGTE MZ-08-002-047-001/165
(MAINABAPSORA II) 		2208002000NRG24280920230193374 28/09/2023 BANA CHANDRA 2208002WL001559 BANA CHANDRA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424616 Mr. BANA CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
205 CHAWNGTE MZ-08-002-047-001/166
(MAINABAPSORA II) 		2208002000NRG24280920230193375 28/09/2023 BATYA 2208002WL001559 BATYA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424619 Mr. BAITYA CHAKMA . MIZORAM RURAL BANK(607230)
206 CHAWNGTE MZ-08-002-047-001/167
(MAINABAPSORA II) 		2208002000NRG24280920230193376 28/09/2023 BIMAL KANTI 2208002WL001559 BIMAL KANTI 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424401 Mr. BIMAL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
207 CHAWNGTE MZ-08-002-047-001/168
(MAINABAPSORA II) 		2208002000NRG24280920230193377 28/09/2023 BIMAL KANTI 2208002WL001559 BIMAL KANTI 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424590 Mr. BIMAL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
208 CHAWNGTE MZ-08-002-047-001/169
(MAINABAPSORA II) 		2208002000NRG24280920230193378 28/09/2023 BISNO NATH 2208002WL001559 BISNO NATH 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424597 Mr. BISHNU NUTH CHAKMA . MIZORAM RURAL BANK(607230)
209 CHAWNGTE MZ-08-002-047-001/170
(MAINABAPSORA II) 		2208002000NRG24280920230193379 28/09/2023 BUDDHA KUMAR 2208002WL001559 BUDDHA KUMAR 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424656 Mr. BUDHA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
210 CHAWNGTE MZ-08-002-047-001/171
(MAINABAPSORA II) 		2208002000NRG24280920230193380 28/09/2023 BUDHA DON 2208002WL001559 BUDHA DON 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424609 Mr. BUDDHA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
211 CHAWNGTE MZ-08-002-047-001/172
(MAINABAPSORA II) 		2208002000NRG24280920230193381 28/09/2023 ROONEY CHAKMA 2208002WL001559 ROONEY CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424529 Mr. RONNEY CHAKMA . MIZORAM RURAL BANK(607230)
212 CHAWNGTE MZ-08-002-047-001/174
(MAINABAPSORA II) 		2208002000NRG24280920230193383 28/09/2023 PRAVIN CHAKMA 2208002WL001559 PRAVIN CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424665 Mr. PRAVIN CHAKMA . MIZORAM RURAL BANK(607230)
213 CHAWNGTE MZ-08-002-047-001/175
(MAINABAPSORA II) 		2208002000NRG24280920230193384 28/09/2023 HENGATTYA CHAKMA 2208002WL001559 HENGATTYA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424755 Mr. HENGATYA CHAKMA . MIZORAM RURAL BANK(607230)
214 CHAWNGTE MZ-08-002-047-001/178
(MAINABAPSORA II) 		2208002000NRG24280920230193387 28/09/2023 BIJU KUMAR CHAKMA 2208002WL001559 BIJU KUMAR CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424798 Mr. BISU KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
215 CHAWNGTE MZ-08-002-047-001/180
(MAINABAPSORA II) 		2208002000NRG24280920230193390 28/09/2023 SOPNA CHAKMA 2208002WL001559 SOPNA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424396 Mrs. SOPNA DEVI . MIZORAM RURAL BANK(607230)
216 CHAWNGTE MZ-08-002-047-001/181
(MAINABAPSORA II) 		2208002000NRG24280920230193391 28/09/2023 HIROTI CHAKMA 2208002WL001559 HIROTI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424768 Mrs. HIROTI CHAKMA . MIZORAM RURAL BANK(607230)
217 CHAWNGTE MZ-08-002-047-001/182
(MAINABAPSORA II) 		2208002000NRG24280920230193392 28/09/2023 JUNI CHAKMA 2208002WL001559 JUNI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424388 Mrs. JUNI CHAKMA MIZORAM RURAL BANK(607230)
218 CHAWNGTE MZ-08-002-047-001/184
(MAINABAPSORA II) 		2208002000NRG24280920230193393 28/09/2023 MILASAW CHAKMA 2208002WL001559 MILASAW CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424557 Mrs. MILASAW CHAKMA . MIZORAM RURAL BANK(607230)
219 CHAWNGTE MZ-08-002-047-001/191
(MAINABAPSORA II) 		2208002000NRG24280920230193400 28/09/2023 PEDHI CHAKMA 2208002WL001559 PEDHI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424770 Mrs. PEDHI CHAKMA . MIZORAM RURAL BANK(607230)
220 CHAWNGTE MZ-08-002-047-001/194
(MAINABAPSORA II) 		2208002000NRG24280920230193402 28/09/2023 LOKKI SITA CHAKMA 2208002WL001559 LOKKI SITA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424760 Mrs. LOKHI SITA CHAKMA . MIZORAM RURAL BANK(607230)
221 CHAWNGTE MZ-08-002-047-001/196
(MAINABAPSORA II) 		2208002000NRG24280920230193404 28/09/2023 RUPALI CHAKMA 2208002WL001559 RUPALI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424373 Mrs. RUPALI CHAKMA MIZORAM RURAL BANK(607230)
222 CHAWNGTE MZ-08-002-047-001/198
(MAINABAPSORA II) 		2208002000NRG24280920230193406 28/09/2023 BALINTINA 2208002WL001559 BALINTINA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424367 Mrs. BALINTINA CHAKMA MIZORAM RURAL BANK(607230)
223 CHAWNGTE MZ-08-002-047-001/199
(MAINABAPSORA II) 		2208002000NRG24280920230193407 28/09/2023 PELABI CHAKMA 2208002WL001559 PELABI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424601 Mrs. PELABI CHAKMA . MIZORAM RURAL BANK(607230)
224 CHAWNGTE MZ-08-002-047-001/203
(MAINABAPSORA II) 		2208002000NRG24280920230193410 28/09/2023 PADMA RANI CHAKMA 2208002WL001559 PADMA RANI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424386 Mrs. PADMA RANI CHAKMA MIZORAM RURAL BANK(607230)
225 CHAWNGTE MZ-08-002-047-001/205
(MAINABAPSORA II) 		2208002000NRG24280920230193411 28/09/2023 BANDARI CHAKMA 2208002WL001559 BANDARI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424378 Mrs. BANDARI CHAKMA MIZORAM RURAL BANK(607230)
226 CHAWNGTE MZ-08-002-047-001/207
(MAINABAPSORA II) 		2208002000NRG24280920230193412 28/09/2023 SOI SONA CHAKMA 2208002WL001559 SOI SONA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424505 Mrs. SOISONA CHAKMA . MIZORAM RURAL BANK(607230)
227 CHAWNGTE MZ-08-002-047-001/209
(MAINABAPSORA II) 		2208002000NRG24280920230193414 28/09/2023 MANGALA DEVI CHAKMA 2208002WL001559 MANGALA DEVI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424564 Miss. MANGALA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
228 CHAWNGTE MZ-08-002-047-001/210
(MAINABAPSORA II) 		2208002000NRG24280920230193415 28/09/2023 RANI CHAKMA 2208002WL001559 RANI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424395 Mrs. RANI CHAKMA MIZORAM RURAL BANK(607230)
229 CHAWNGTE MZ-08-002-047-001/211
(MAINABAPSORA II) 		2208002000NRG24280920230193416 28/09/2023 CHIGONI CHAKMA 2208002WL001559 CHIGONI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424383 Mrs. CHIGONI CHAKMA MIZORAM RURAL BANK(607230)
230 CHAWNGTE MZ-08-002-047-001/217
(MAINABAPSORA II) 		2208002000NRG24280920230193419 28/09/2023 Buddha Rani Chakma 2208002WL001559 Buddha Rani Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424392 Mrs. BUDHA RANI CHAKMA MIZORAM RURAL BANK(607230)
231 CHAWNGTE MZ-08-002-047-001/23-B
(MAINABAPSORA II) 		2208002000NRG24280920230193424 28/09/2023 Sawapna Nukha 2208002WL001559 Sawapna Nukha 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424611 Mrs. SAWWPNANUKHA CHAKMA . MIZORAM RURAL BANK(607230)
232 CHAWNGTE MZ-08-002-047-001/27-B
(MAINABAPSORA II) 		2208002000NRG24280920230193425 28/09/2023 MAYA DEVI 2208002WL001559 MAYA DEVI 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424614 Mrs. MAYA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
233 CHAWNGTE MZ-08-002-047-001/35-B
(MAINABAPSORA II) 		2208002000NRG24280920230193427 28/09/2023 GURIKYO 2208002WL001559 GURIKYO 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424612 Mrs. GURIKYO CHAKMA . MIZORAM RURAL BANK(607230)
234 CHAWNGTE MZ-08-002-047-001/43-B
(MAINABAPSORA II) 		2208002000NRG24280920230193429 28/09/2023 SHAM PUDI CHAKMA 2208002WL001559 SHAM PUDI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424765 Mrs. SOMPUDI CHAKMA . MIZORAM RURAL BANK(607230)
235 CHAWNGTE MZ-08-002-047-001/45-B
(MAINABAPSORA II) 		2208002000NRG24280920230193430 28/09/2023 PRIYO LAL 2208002WL001559 PRIYO LAL 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424574 Mr. PRIYO LAL CHAKMA . MIZORAM RURAL BANK(607230)
236 CHAWNGTE MZ-08-002-047-001/47-B
(MAINABAPSORA II) 		2208002000NRG24280920230193431 28/09/2023 DHULLYA 2208002WL001559 DHULLYA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424651 Mr. DHULYA CHAKMA . MIZORAM RURAL BANK(607230)
237 CHAWNGTE MZ-08-002-047-001/53-B
(MAINABAPSORA II) 		2208002000NRG24280920230193432 28/09/2023 PARI MAL 2208002WL001559 PARI MAL 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424620 MR PARIMAL PARIMAL STATE BANK OF INDIA(508548)
238 CHAWNGTE MZ-08-002-047-001/58-B
(MAINABAPSORA II) 		2208002000NRG24280920230193433 28/09/2023 PATAINGGALI CHAKMA 2208002WL001559 PATAINGGALI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424769 Mrs. PATAINGGALI CHAKMA . MIZORAM RURAL BANK(607230)
239 CHAWNGTE MZ-08-002-047-001/62-B
(MAINABAPSORA II) 		2208002000NRG24280920230193434 28/09/2023 MARATTUA 2208002WL001559 MARATTUA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424653 Mr. MARATTYO CHAKMA . MIZORAM RURAL BANK(607230)
240 CHAWNGTE MZ-08-002-047-001/72-B
(MAINABAPSORA II) 		2208002000NRG24280920230193435 28/09/2023 JOGAR 2208002WL001559 JOGAR 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424652 Mr. JOGAR CHAKMA . MIZORAM RURAL BANK(607230)
241 CHAWNGTE MZ-08-002-047-001/76-B
(MAINABAPSORA II) 		2208002000NRG24280920230193436 28/09/2023 RAM CHANDRA 2208002WL001559 RAM CHANDRA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424584 Mr. RAM CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
242 CHAWNGTE MZ-08-002-047-001/83-B
(MAINABAPSORA II) 		2208002000NRG24280920230193438 28/09/2023 PALOKYA 2208002WL001559 PALOKYA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424657 Mr. PALOKYO CHAKMA . MIZORAM RURAL BANK(607230)
243 CHAWNGTE MZ-08-002-047-001/84-B
(MAINABAPSORA II) 		2208002000NRG24280920230193439 28/09/2023 PATTOR MUNI 2208002WL001559 PATTOR MUNI 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424588 Mr. PATTOR MONI CHKMA . MIZORAM RURAL BANK(607230)
244 CHAWNGTE MZ-08-002-047-001/91-B
(MAINABAPSORA II) 		2208002000NRG24280920230193441 28/09/2023 PROBIN KUMAR 2208002WL001559 PROBIN KUMAR 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424568 Mr. PROBIN KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
245 CHAWNGTE MZ-08-002-047-001/93-B
(MAINABAPSORA II) 		2208002000NRG24280920230193442 28/09/2023 LAL CHANDRA 2208002WL001559 LAL CHANDRA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424608 Mr. LALCHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
246 CHAWNGTE MZ-08-002-047-001/97
(MAINABAPSORA II) 		2208002000NRG24280920230193443 28/09/2023 CHANDRA MUNYO 2208002WL001559 CHANDRA MUNYO 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424606 Mr. CHANDRA MUNYO CHAKMA . MIZORAM RURAL BANK(607230)
247 CHAWNGTE MZ-08-002-047-001/98
(MAINABAPSORA II) 		2208002000NRG24280920230193444 28/09/2023 RANJAN 2208002WL001559 RANJAN 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424654 Mr. RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
248 CHAWNGTE MZ-08-002-047-001/99
(MAINABAPSORA II) 		2208002000NRG24280920230193445 28/09/2023 MITTI LAL 2208002WL001559 MITTI LAL 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424598 Mr. MITTI LAL CHAKMA . MIZORAM RURAL BANK(607230)
249 CHAWNGTE MZ-08-002-048-001/1-B
(MANDIRASORA) 		2208002000NRG24280920230193448 28/09/2023 PUSPON DORI 2208002WL001560 PUSPON DORI 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424778 Mrs. PUSPON DORI CHAKMA . MIZORAM RURAL BANK(607230)
250 CHAWNGTE MZ-08-002-048-001/10-B
(MANDIRASORA) 		2208002000NRG24280920230193449 28/09/2023 MAYE DEVI 2208002WL001560 MAYE DEVI 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424795 Mrs. MAYA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
251 CHAWNGTE MZ-08-002-048-001/100-B
(MANDIRASORA) 		2208002000NRG24280920230193450 28/09/2023 SUNIL BIKASH 2208002WL001560 SUNIL BIKASH 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424511 Mr. SUNIL BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
252 CHAWNGTE MZ-08-002-048-001/103-B
(MANDIRASORA) 		2208002000NRG24280920230193452 28/09/2023 BARADHAN 2208002WL001560 BARADHAN 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424544 Mr. BARADHA CHAKMA . MIZORAM RURAL BANK(607230)
253 CHAWNGTE MZ-08-002-048-001/104-B
(MANDIRASORA) 		2208002000NRG24280920230193453 28/09/2023 DEVA KALA 2208002WL001560 DEVA KALA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424556 Mr. DEVA KALA CHAKMA . MIZORAM RURAL BANK(607230)
254 CHAWNGTE MZ-08-002-048-001/109-B
(MANDIRASORA) 		2208002000NRG24280920230193458 28/09/2023 BINOY KANTI 2208002WL001560 BINOY KANTI 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424623 Mr. BINOY KANTI CHAKMA . MIZORAM RURAL BANK(607230)
255 CHAWNGTE MZ-08-002-048-001/11-B
(MANDIRASORA) 		2208002000NRG24280920230193459 28/09/2023 GUPA DEVI CHAKMA 2208002WL001560 GUPA DEVI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424384 Mrs. GUPA DEVI CHAKMA MIZORAM RURAL BANK(607230)
256 CHAWNGTE MZ-08-002-048-001/115
(MANDIRASORA) 		2208002000NRG24280920230193460 28/09/2023 Sukra Dhan Chakma 2208002WL001560 Sukra Dhan Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424572 Mr. SUKRO DHAN . MIZORAM RURAL BANK(607230)
257 CHAWNGTE MZ-08-002-048-001/12-B
(MANDIRASORA) 		2208002000NRG24280920230193462 28/09/2023 Nilo Chandra 2208002WL001560 Nilo Chandra 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424624 Mr. NILO CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
258 CHAWNGTE MZ-08-002-048-001/126
(MANDIRASORA) 		2208002000NRG24280920230193464 28/09/2023 ANIL MOY 2208002WL001560 ANIL MOY 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424515 Mr. ANIL MOY CHAKMA . MIZORAM RURAL BANK(607230)
259 CHAWNGTE MZ-08-002-048-001/127
(MANDIRASORA) 		2208002000NRG24280920230193465 28/09/2023 BADI MARATUA 2208002WL001560 BADI MARATUA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424593 Mr. BADI MARATHO CHAKMA . MIZORAM RURAL BANK(607230)
260 CHAWNGTE MZ-08-002-048-001/128
(MANDIRASORA) 		2208002000NRG24280920230193466 28/09/2023 BASSGO KUMAR 2208002WL001560 BASSGO KUMAR 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424631 Mr. BAGYA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
261 CHAWNGTE MZ-08-002-048-001/129
(MANDIRASORA) 		2208002000NRG24280920230193467 28/09/2023 BANA MALI 2208002WL001560 BANA MALI 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424638 Mr. BANA MALI CHAKMA AND GUPAL CHAKMA MIZORAM RURAL BANK(607230)
262 CHAWNGTE MZ-08-002-048-001/130
(MANDIRASORA) 		2208002000NRG24280920230193468 28/09/2023 Kalabow 2208002WL001560 Kalabow 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424513 Mr. KALABOW CHAKMA . MIZORAM RURAL BANK(607230)
263 CHAWNGTE MZ-08-002-048-001/132
(MANDIRASORA) 		2208002000NRG24280920230193470 28/09/2023 DHANA MUNI 2208002WL001560 DHANA MUNI 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424633 Mr. DHANA MUNI CHAKMA . MIZORAM RURAL BANK(607230)
264 CHAWNGTE MZ-08-002-048-001/133
(MANDIRASORA) 		2208002000NRG24280920230193471 28/09/2023 DOYA LALO 2208002WL001560 DOYA LALO 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424516 Mr. DOYALAW CHAKMA . MIZORAM RURAL BANK(607230)
265 CHAWNGTE MZ-08-002-048-001/134
(MANDIRASORA) 		2208002000NRG24280920230193472 28/09/2023 GYANA LODA 2208002WL001560 GYANA LODA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424628 Mr. GUBALAW CHAKMA . MIZORAM RURAL BANK(607230)
266 CHAWNGTE MZ-08-002-048-001/135
(MANDIRASORA) 		2208002000NRG24280920230193473 28/09/2023 INDRANI 2208002WL001560 INDRANI 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424512 Mrs. INDRANI CHAKMA AND PUSHPATARA CHAKM MIZORAM RURAL BANK(607230)
267 CHAWNGTE MZ-08-002-048-001/137
(MANDIRASORA) 		2208002000NRG24280920230193475 28/09/2023 LOKHI DEVI 2208002WL001560 LOKHI DEVI 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424525 Miss. LOKHI DEVI CHAKMA . MIZORAM RURAL BANK(607230)
268 CHAWNGTE MZ-08-002-048-001/139
(MANDIRASORA) 		2208002000NRG24280920230193477 28/09/2023 MEGANDA 2208002WL001560 MEGANDA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424545 Mr. MEGANDA CHAKMA . MIZORAM RURAL BANK(607230)
269 CHAWNGTE MZ-08-002-048-001/14-B
(MANDIRASORA) 		2208002000NRG24280920230193478 28/09/2023 Zaduram 2208002WL001560 Zaduram 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424671 Mr. JADU RAM CHAKMA . MIZORAM RURAL BANK(607230)
270 CHAWNGTE MZ-08-002-048-001/140
(MANDIRASORA) 		2208002000NRG24280920230193479 28/09/2023 MEYA DHAN 2208002WL001560 MEYA DHAN 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424632 Mr. TOSSYA HANA CHAKMA MIZORAM RURAL BANK(607230)
271 CHAWNGTE MZ-08-002-048-001/14039
(MANDIRASORA) 		2208002000NRG24280920230193481 28/09/2023 MAWIA 2208002WL001560 MAWIA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424780 Mrs. MAWIA CHAKMA . MIZORAM RURAL BANK(607230)
272 CHAWNGTE MZ-08-002-048-001/14059
(MANDIRASORA) 		2208002000NRG24280920230193482 28/09/2023 GURIMARATTUA 2208002WL001560 GURIMARATTUA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424594 Mr. GURI MARATTUA CHAKMA . MIZORAM RURAL BANK(607230)
273 CHAWNGTE MZ-08-002-048-001/14063
(MANDIRASORA) 		2208002000NRG24280920230193483 28/09/2023 Hay Kumar Chakma 2208002WL001560 Hay Kumar Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424626 Mr. RAY KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
274 CHAWNGTE MZ-08-002-048-001/14068
(MANDIRASORA) 		2208002000NRG24280920230193484 28/09/2023 NASSYA PUNI 2208002WL001560 NASSYA PUNI 00293 SBIN0RRMIGB 1992 1992 Rejected 19/01/2024 9671424380 Aadhaar Number not Mapped to Account Number
275 CHAWNGTE MZ-08-002-048-001/14108
(MANDIRASORA) 		2208002000NRG24280920230193487 28/09/2023 JHEDORI 2208002WL001560 JHEDORI 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424786 Mrs. JHEDORI CHAKMA . MIZORAM RURAL BANK(607230)
276 CHAWNGTE MZ-08-002-048-001/14116
(MANDIRASORA) 		2208002000NRG24280920230193488 28/09/2023 NARAKANTA 2208002WL001560 NARAKANTA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424585 Mrs. SUNITI BALA CHAKMA . MIZORAM RURAL BANK(607230)
277 CHAWNGTE MZ-08-002-048-001/14118
(MANDIRASORA) 		2208002000NRG24280920230193489 28/09/2023 MILANBIKASH 2208002WL001560 MILANBIKASH 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424647 Mr. MILON BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
278 CHAWNGTE MZ-08-002-048-001/14131
(MANDIRASORA) 		2208002000NRG24280920230193490 28/09/2023 THODI 2208002WL001560 THODI 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424785 Mrs. THODI CHAKMA . MIZORAM RURAL BANK(607230)
279 CHAWNGTE MZ-08-002-048-001/14143
(MANDIRASORA) 		2208002000NRG24280920230193492 28/09/2023 NILOKUKKYA 2208002WL001560 NILOKUKKYA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424705 Mr. NILO HUKKYA CHAKMA . MIZORAM RURAL BANK(607230)
280 CHAWNGTE MZ-08-002-048-001/14148
(MANDIRASORA) 		2208002000NRG24280920230193493 28/09/2023 TRILUSAN 2208002WL001560 TRILUSAN 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424637 Mr. TRILUSAN CHAKMA . MIZORAM RURAL BANK(607230)
281 CHAWNGTE MZ-08-002-048-001/14158
(MANDIRASORA) 		2208002000NRG24280920230193494 28/09/2023 PROTIMOY 2208002WL001560 PROTIMOY 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424630 Mr. PROTI MOY CHAKMA . MIZORAM RURAL BANK(607230)
282 CHAWNGTE MZ-08-002-048-001/14162
(MANDIRASORA) 		2208002000NRG24280920230193495 28/09/2023 SAMANDRA 2208002WL001560 SAMANDRA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424582 Mr. SAMANDRA CHAKMA . MIZORAM RURAL BANK(607230)
283 CHAWNGTE MZ-08-002-048-001/14166
(MANDIRASORA) 		2208002000NRG24280920230193496 28/09/2023 MONGABI 2208002WL001560 MONGABI 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424391 Mrs. MONGABI CHAKMA MIZORAM RURAL BANK(607230)
284 CHAWNGTE MZ-08-002-048-001/14169
(MANDIRASORA) 		2208002000NRG24280920230193497 28/09/2023 PESSYA 2208002WL001560 PESSYA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424508 Mr. PESSYA CHAKMA . MIZORAM RURAL BANK(607230)
285 CHAWNGTE MZ-08-002-048-001/14201
(MANDIRASORA) 		2208002000NRG24280920230193499 28/09/2023 CHINTARAM 2208002WL001560 CHINTARAM 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424519 Mr. CHINTARAM . MIZORAM RURAL BANK(607230)
286 CHAWNGTE MZ-08-002-048-001/143
(MANDIRASORA) 		2208002000NRG24280920230193500 28/09/2023 SAMITTRI 2208002WL001560 SAMITTRI 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424389 Mrs. SAMITTRI CHAKMA MIZORAM RURAL BANK(607230)
287 CHAWNGTE MZ-08-002-048-001/145
(MANDIRASORA) 		2208002000NRG24280920230193502 28/09/2023 PAWZABUA 2208002WL001560 PAWZABUA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424644 Mrs. POJABUO CHAKMA . MIZORAM RURAL BANK(607230)
288 CHAWNGTE MZ-08-002-048-001/146
(MANDIRASORA) 		2208002000NRG24280920230193503 28/09/2023 PHELABI 2208002WL001560 PHELABI 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424524 Miss. PHELABI CHAKMA . MIZORAM RURAL BANK(607230)
289 CHAWNGTE MZ-08-002-048-001/147
(MANDIRASORA) 		2208002000NRG24280920230193504 28/09/2023 PRASAD TONG 2208002WL001560 PRASAD TONG 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424685 Mr. PRASAD TONGCHANGYA . MIZORAM RURAL BANK(607230)
290 CHAWNGTE MZ-08-002-048-001/148
(MANDIRASORA) 		2208002000NRG24280920230193505 28/09/2023 KOLPONA 2208002WL001560 KOLPONA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424787 Mrs. KALPONA CHAKMA . MIZORAM RURAL BANK(607230)
291 CHAWNGTE MZ-08-002-048-001/149
(MANDIRASORA) 		2208002000NRG24280920230193506 28/09/2023 Ranga Bije 2208002WL001560 Ranga Bije 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424646 Mr. RANGA BIJIE CHAKMA . MIZORAM RURAL BANK(607230)
292 CHAWNGTE MZ-08-002-048-001/15-B
(MANDIRASORA) 		2208002000NRG24280920230193507 28/09/2023 Zotindra 2208002WL001560 Zotindra 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424561 Mr. ZOTINDRA CHAKMA . MIZORAM RURAL BANK(607230)
293 CHAWNGTE MZ-08-002-048-001/151
(MANDIRASORA) 		2208002000NRG24280920230193509 28/09/2023 Champa Devi Chakma 2208002WL001560 Champa Devi Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424754 Mrs. CHAMPA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
294 CHAWNGTE MZ-08-002-048-001/152
(MANDIRASORA) 		2208002000NRG24280920230193510 28/09/2023 SUMOTI RANJAN 2208002WL001560 SUMOTI RANJAN 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424592 Mrs. PUSHPA TARA CHAKMA . MIZORAM RURAL BANK(607230)
295 CHAWNGTE MZ-08-002-048-001/153
(MANDIRASORA) 		2208002000NRG24280920230193511 28/09/2023 MILEBUA 2208002WL001560 MILEBUA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424781 Mrs. MILLEBO CHAKMA . MIZORAM RURAL BANK(607230)
296 CHAWNGTE MZ-08-002-048-001/155
(MANDIRASORA) 		2208002000NRG24280920230193513 28/09/2023 ULONG 2208002WL001560 ULONG 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424514 Mr. ULLONG CHAKMA . MIZORAM RURAL BANK(607230)
297 CHAWNGTE MZ-08-002-048-001/157
(MANDIRASORA) 		2208002000NRG24280920230193516 28/09/2023 GURISHAN 2208002WL001560 GURISHAN 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424641 Mrs. GURISAW CHAKMA . MIZORAM RURAL BANK(607230)
298 CHAWNGTE MZ-08-002-048-001/158
(MANDIRASORA) 		2208002000NRG24280920230193517 28/09/2023 FULESH DHI 2208002WL001560 FULESH DHI 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424797 Mrs. FULENDHI CHAKMA . MIZORAM RURAL BANK(607230)
299 CHAWNGTE MZ-08-002-048-001/159
(MANDIRASORA) 		2208002000NRG24280920230193518 28/09/2023 KALINOI RANI CHAKMA 2208002WL001560 KALINOI RANI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424622 Mrs. KALI NDI RANI CHAKMA . MIZORAM RURAL BANK(607230)
300 CHAWNGTE MZ-08-002-048-001/16-B
(MANDIRASORA) 		2208002000NRG24280920230193519 28/09/2023 CHIGON BI 2208002WL001560 CHIGON BI 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424385 Mrs. CHIGONBI CHAKMA MIZORAM RURAL BANK(607230)
301 CHAWNGTE MZ-08-002-048-001/161
(MANDIRASORA) 		2208002000NRG24280920230193521 28/09/2023 SUNIL KANTI 2208002WL001560 SUNIL KANTI 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424648 SUNIL KANTI CHAKMA BANK OF BARODA(606985)
302 CHAWNGTE MZ-08-002-048-001/162
(MANDIRASORA) 		2208002000NRG24280920230193522 28/09/2023 Ganesh Kumar 2208002WL001560 Ganesh Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424668 Mr. GANESH KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
303 CHAWNGTE MZ-08-002-048-001/166
(MANDIRASORA) 		2208002000NRG24280920230193525 28/09/2023 MONNU MAYA CHAKMA 2208002WL001560 MONNU MAYA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424763 Mrs. MONU MAYA CHAKMA . MIZORAM RURAL BANK(607230)
304 CHAWNGTE MZ-08-002-048-001/167
(MANDIRASORA) 		2208002000NRG24280920230193526 28/09/2023 SHANTI BALA CHAKMA 2208002WL001560 SHANTI BALA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424789 Mrs. SHANTI BALA CHAKMA . MIZORAM RURAL BANK(607230)
305 CHAWNGTE MZ-08-002-048-001/168
(MANDIRASORA) 		2208002000NRG24280920230193527 28/09/2023 LOKHI SITA CHAKMA 2208002WL001560 LOKHI SITA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424523 Miss. LOKKI SITE . MIZORAM RURAL BANK(607230)
306 CHAWNGTE MZ-08-002-048-001/169
(MANDIRASORA) 		2208002000NRG24280920230193528 28/09/2023 KALABI 2208002WL001560 KALABI 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424790 Mrs. KALABI CHAKMA . MIZORAM RURAL BANK(607230)
307 CHAWNGTE MZ-08-002-048-001/17-D
(MANDIRASORA) 		2208002000NRG24280920230193529 28/09/2023 BINDUGHI 2208002WL001560 BINDUGHI 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424752 Mrs. BINDUGHI CHAKMA AND MINOTI CHAKMA MIZORAM RURAL BANK(607230)
308 CHAWNGTE MZ-08-002-048-001/170
(MANDIRASORA) 		2208002000NRG24280920230193530 28/09/2023 KUNTI MALA CHAKMA 2208002WL001560 KUNTI MALA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424777 Mrs. KUNTI MALA CHAKMA . MIZORAM RURAL BANK(607230)
309 CHAWNGTE MZ-08-002-048-001/172
(MANDIRASORA) 		2208002000NRG24280920230193532 28/09/2023 MINA CHAKMA 2208002WL001560 MINA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424390 Mrs. MINA CHAKMA MIZORAM RURAL BANK(607230)
310 CHAWNGTE MZ-08-002-048-001/173
(MANDIRASORA) 		2208002000NRG24280920230193533 28/09/2023 AWNIKA CHAKMA 2208002WL001560 AWNIKA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424393 Mrs. AWNIKA CHAKMA MIZORAM RURAL BANK(607230)
311 CHAWNGTE MZ-08-002-048-001/176
(MANDIRASORA) 		2208002000NRG24280920230193536 28/09/2023 NUTTUN MALA CHAKMA 2208002WL001560 NUTTUN MALA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424779 Mrs. NUTTUN MALA CHAKMA . MIZORAM RURAL BANK(607230)
312 CHAWNGTE MZ-08-002-048-001/177
(MANDIRASORA) 		2208002000NRG24280920230193537 28/09/2023 BANA DEVI CHAKMA 2208002WL001560 BANA DEVI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424372 Mrs. BANA DEVI CHAKMA MIZORAM RURAL BANK(607230)
313 CHAWNGTE MZ-08-002-048-001/178
(MANDIRASORA) 		2208002000NRG24280920230193538 28/09/2023 PANJA MITRA CHAKMA 2208002WL001560 PANJA MITRA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424368 Mrs. PANJA MITRA CHAKMA MIZORAM RURAL BANK(607230)
314 CHAWNGTE MZ-08-002-048-001/180
(MANDIRASORA) 		2208002000NRG24280920230193540 28/09/2023 SANJOY RANI CHAKMA 2208002WL001560 SANJOY RANI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424376 Mrs. SANJOY RANI CHAKMA MIZORAM RURAL BANK(607230)
315 CHAWNGTE MZ-08-002-048-001/181
(MANDIRASORA) 		2208002000NRG24280920230193541 28/09/2023 SANTI LOTA CHAKMA 2208002WL001560 SANTI LOTA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424381 Mrs. SANTI LOTA CHAKMA MIZORAM RURAL BANK(607230)
316 CHAWNGTE MZ-08-002-048-001/182
(MANDIRASORA) 		2208002000NRG24280920230193542 28/09/2023 RUPA LOKHI CHAKMA 2208002WL001560 RUPA LOKHI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424369 Mrs. RUOA LOKHI CHAKMA MIZORAM RURAL BANK(607230)
317 CHAWNGTE MZ-08-002-048-001/183
(MANDIRASORA) 		2208002000NRG24280920230193543 28/09/2023 BILOKO SUNDARI CHAKMA 2208002WL001560 BILOKO SUNDARI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424375 Mrs. BILOGO SUNDARY CHAKMA MIZORAM RURAL BANK(607230)
318 CHAWNGTE MZ-08-002-048-001/184
(MANDIRASORA) 		2208002000NRG24280920230193544 28/09/2023 JAMUNA DEVI CHAKMA 2208002WL001560 JAMUNA DEVI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424782 Mrs. JAMUNA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
319 CHAWNGTE MZ-08-002-048-001/186
(MANDIRASORA) 		2208002000NRG24280920230193546 28/09/2023 MANGLA CHAKMA 2208002WL001560 MANGLA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424364 Mrs. SANTONA CHAKMA MIZORAM RURAL BANK(607230)
320 CHAWNGTE MZ-08-002-048-001/19-B
(MANDIRASORA) 		2208002000NRG24280920230193549 28/09/2023 LOKHI PUDI 2208002WL001560 LOKHI PUDI 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424788 Lokhi Pudi Chakma FINO PAYMENTS BANK LTD(608001)
321 CHAWNGTE MZ-08-002-048-001/191
(MANDIRASORA) 		2208002000NRG24280920230193550 28/09/2023 Juboti Chakma 2208002WL001560 Juboti Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424794 Miss. JUBOTI CHAKMA . MIZORAM RURAL BANK(607230)
322 CHAWNGTE MZ-08-002-048-001/192
(MANDIRASORA) 		2208002000NRG24280920230193551 28/09/2023 Renuka 2208002WL001560 Renuka 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424371 Mrs. RANUKA CHAKMA MIZORAM RURAL BANK(607230)
323 CHAWNGTE MZ-08-002-048-001/2-B
(MANDIRASORA) 		2208002000NRG24280920230193553 28/09/2023 Lolit Kumar 2208002WL001560 Lolit Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424704 Mr. LOLIT KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
324 CHAWNGTE MZ-08-002-048-001/20-B
(MANDIRASORA) 		2208002000NRG24280920230193554 28/09/2023 MILEBO 2208002WL001560 MILEBO 00293 SBIN0RRMIGB 1992 1992 Rejected 19/01/2024 9671424567 Aadhaar Number not Mapped to Account Number
325 CHAWNGTE MZ-08-002-048-001/200
(MANDIRASORA) 		2208002000NRG24280920230193555 28/09/2023 NAGORI 2208002WL001560 NAGORI 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424802 Mrs. NAGORI CHAKMA . MIZORAM RURAL BANK(607230)
326 CHAWNGTE MZ-08-002-048-001/201
(MANDIRASORA) 		2208002000NRG24280920230193556 28/09/2023 Gyanalal Chakma 2208002WL001560 Gyanalal Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424501 Mr. GYANALAL CHAKMA . MIZORAM RURAL BANK(607230)
327 CHAWNGTE MZ-08-002-048-001/202
(MANDIRASORA) 		2208002000NRG24280920230193557 28/09/2023 Robindranath Chakma 2208002WL001560 Robindranath Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424527 Mr. ROBIN DRANATH CHAKMA . MIZORAM RURAL BANK(607230)
328 CHAWNGTE MZ-08-002-048-001/203
(MANDIRASORA) 		2208002000NRG24280920230193558 28/09/2023 Ratna Kumar Chakma 2208002WL001560 Ratna Kumar Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424580 Mr. RATNA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
329 CHAWNGTE MZ-08-002-048-001/204
(MANDIRASORA) 		2208002000NRG24280920230193559 28/09/2023 Heaven Chakma 2208002WL001560 Heaven Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424563 Mr. HEAVEN CHAKMA . MIZORAM RURAL BANK(607230)
330 CHAWNGTE MZ-08-002-048-001/206
(MANDIRASORA) 		2208002000NRG24280920230193561 28/09/2023 BAJONI CHAKMA 2208002WL001560 BAJONI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424575 MRS BAJONI CHAKMA STATE BANK OF INDIA(508548)
331 CHAWNGTE MZ-08-002-048-001/207
(MANDIRASORA) 		2208002000NRG24280920230193562 28/09/2023 JULIKA CHAKMA 2208002WL001560 JULIKA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424366 Mrs. JULIKA CHAKMA . MIZORAM RURAL BANK(607230)
332 CHAWNGTE MZ-08-002-048-001/208
(MANDIRASORA) 		2208002000NRG24280920230193563 28/09/2023 CHANDRA DEVI CHAKMA 2208002WL001560 CHANDRA DEVI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424775 Mrs. CHANDRA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
333 CHAWNGTE MZ-08-002-048-001/209
(MANDIRASORA) 		2208002000NRG24280920230193564 28/09/2023 MILUNGI CHAKMA 2208002WL001560 MILUNGI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424783 Mrs. MILUNGI CHAKMA . MIZORAM RURAL BANK(607230)
334 CHAWNGTE MZ-08-002-048-001/21-B
(MANDIRASORA) 		2208002000NRG24280920230193565 28/09/2023 Magal Dhan 2208002WL001560 Magal Dhan 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424643 Mr. MANGAL DHAN CHAKMA . MIZORAM RURAL BANK(607230)
335 CHAWNGTE MZ-08-002-048-001/210
(MANDIRASORA) 		2208002000NRG24280920230193566 28/09/2023 KALA SUGI 2208002WL001560 KALA SUGI 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424776 Mrs. KALASOGI CHAKMA . MIZORAM RURAL BANK(607230)
336 CHAWNGTE MZ-08-002-048-001/211
(MANDIRASORA) 		2208002000NRG24280920230193567 28/09/2023 RUSEKENI CHAKMA 2208002WL001560 RUSEKENI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424784 Mrs. RUSE KENI CHAKMA . MIZORAM RURAL BANK(607230)
337 CHAWNGTE MZ-08-002-048-001/212
(MANDIRASORA) 		2208002000NRG24280920230193568 28/09/2023 GULLO CHAKMA 2208002WL001560 GULLO CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424774 Mrs. GULLO CHAKMA . MIZORAM RURAL BANK(607230)
338 CHAWNGTE MZ-08-002-048-001/213
(MANDIRASORA) 		2208002000NRG24280920230193569 28/09/2023 MIRGO SONA CHAKMA 2208002WL001560 MIRGO SONA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424370 Mrs. MIRGO SONA CHAKMA MIZORAM RURAL BANK(607230)
339 CHAWNGTE MZ-08-002-048-001/215
(MANDIRASORA) 		2208002000NRG24280920230193571 28/09/2023 SONARIKA CHAKMA 2208002WL001560 SONARIKA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424374 Miss. SONARIKA CHAKMA . MIZORAM RURAL BANK(607230)
340 CHAWNGTE MZ-08-002-048-001/219
(MANDIRASORA) 		2208002000NRG24280920230193575 28/09/2023 SANJORIKA CHAKMA 2208002WL001560 SANJORIKA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424387 Mrs. SANJORIKA CHAKMA MIZORAM RURAL BANK(607230)
341 CHAWNGTE MZ-08-002-048-001/221
(MANDIRASORA) 		2208002000NRG24280920230193577 28/09/2023 KALABI CHAKMA 2208002WL001560 KALABI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424377 Mrs. KALABI CHAKMA MIZORAM RURAL BANK(607230)
342 CHAWNGTE MZ-08-002-048-001/223
(MANDIRASORA) 		2208002000NRG24280920230193579 28/09/2023 Robina Chakma 2208002WL001560 Robina Chakma 00293 SBIN0RRMIGB 1992 1992 Rejected 19/01/2024 9671424666 Aadhaar Number not Mapped to Account Number
343 CHAWNGTE MZ-08-002-048-001/31-B
(MANDIRASORA) 		2208002000NRG24280920230193580 28/09/2023 Amarsingh 2208002WL001560 Amarsingh 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424761 Mr. AMAR SING CHAKMA . MIZORAM RURAL BANK(607230)
344 CHAWNGTE MZ-08-002-048-001/34-D
(MANDIRASORA) 		2208002000NRG24280920230193581 28/09/2023 CHANSONA DEVI 2208002WL001560 CHANSONA DEVI 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424365 Mrs. CHANSONA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
345 CHAWNGTE MZ-08-002-048-001/35-B
(MANDIRASORA) 		2208002000NRG24280920230193582 28/09/2023 DEVA CHANI 2208002WL001560 DEVA CHANI 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424635 Mr. BIJOY KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
346 CHAWNGTE MZ-08-002-048-001/37-D
(MANDIRASORA) 		2208002000NRG24280920230193583 28/09/2023 Ranjan 2208002WL001560 Ranjan 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424753 Ranjan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
347 CHAWNGTE MZ-08-002-048-001/41-B
(MANDIRASORA) 		2208002000NRG24280920230193584 28/09/2023 Iswar Chandra 2208002WL001560 Iswar Chandra 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424522 Mr. ISHWAR CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
348 CHAWNGTE MZ-08-002-048-001/46-B
(MANDIRASORA) 		2208002000NRG24280920230193585 28/09/2023 Susiengnaga 2208002WL001560 Susiengnaga 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424517 Mr. CHUCHIENG NAGA CHAKMA . MIZORAM RURAL BANK(607230)
349 CHAWNGTE MZ-08-002-048-001/47-B
(MANDIRASORA) 		2208002000NRG24280920230193586 28/09/2023 Kalasoga II 2208002WL001560 Kalasoga II 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424500 Mr. KALA CHOGA . MIZORAM RURAL BANK(607230)
350 CHAWNGTE MZ-08-002-048-001/48-B
(MANDIRASORA) 		2208002000NRG24280920230193587 28/09/2023 Adhuro 2208002WL001560 Adhuro 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424640 Mr. ADHURO CHAKMA . MIZORAM RURAL BANK(607230)
351 CHAWNGTE MZ-08-002-048-001/49-B
(MANDIRASORA) 		2208002000NRG24280920230193588 28/09/2023 Zodish Kumar 2208002WL001560 Zodish Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424667 Mr. ZODISH KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
352 CHAWNGTE MZ-08-002-048-001/5-D
(MANDIRASORA) 		2208002000NRG24280920230193589 28/09/2023 Kamini Kumar II 2208002WL001560 Kamini Kumar II 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424629 Mr. KAMINI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
353 CHAWNGTE MZ-08-002-048-001/51-B
(MANDIRASORA) 		2208002000NRG24280920230193590 28/09/2023 Ravidas 2208002WL001560 Ravidas 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424645 Mr. ROBIDASH CHAKMA . MIZORAM RURAL BANK(607230)
354 CHAWNGTE MZ-08-002-048-001/52-B
(MANDIRASORA) 		2208002000NRG24280920230193591 28/09/2023 Mr. Sunil Kumar Chakma 2208002WL001560 Mr. Sunil Kumar Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424642 Mr. SUNIL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
355 CHAWNGTE MZ-08-002-048-001/53-B
(MANDIRASORA) 		2208002000NRG24280920230193592 28/09/2023 NIHAR MALA 2208002WL001560 NIHAR MALA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424796 Mrs. NIHAR MALA CHAKMA . MIZORAM RURAL BANK(607230)
356 CHAWNGTE MZ-08-002-048-001/56-B
(MANDIRASORA) 		2208002000NRG24280920230193593 28/09/2023 Toroni Sen 2208002WL001560 Toroni Sen 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424562 Mr. TORONI SEN . MIZORAM RURAL BANK(607230)
357 CHAWNGTE MZ-08-002-048-001/6-B
(MANDIRASORA) 		2208002000NRG24280920230193594 28/09/2023 Kineram 2208002WL001560 Kineram 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424634 Mr. KINA RAM CHAKMA . MIZORAM RURAL BANK(607230)
358 CHAWNGTE MZ-08-002-048-001/60-B
(MANDIRASORA) 		2208002000NRG24280920230193595 28/09/2023 Amullyo Rattan 2208002WL001560 Amullyo Rattan 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424627 Mr. AMULYA RATTAN . MIZORAM RURAL BANK(607230)
359 CHAWNGTE MZ-08-002-048-001/62-B
(MANDIRASORA) 		2208002000NRG24280920230193596 28/09/2023 Doyal Chandra 2208002WL001560 Doyal Chandra 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424579 Mr. DOYAL CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
360 CHAWNGTE MZ-08-002-048-001/64-B
(MANDIRASORA) 		2208002000NRG24280920230193597 28/09/2023 Modhumon 2208002WL001560 Modhumon 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424520 Mr. MODHU MON CHAKMA . MIZORAM RURAL BANK(607230)
361 CHAWNGTE MZ-08-002-048-001/65-B
(MANDIRASORA) 		2208002000NRG24280920230193598 28/09/2023 TILOK TAMA 2208002WL001560 TILOK TAMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424799 Mrs. TALOK TAMA CHAKMA . MIZORAM RURAL BANK(607230)
362 CHAWNGTE MZ-08-002-048-001/66-B
(MANDIRASORA) 		2208002000NRG24280920230193599 28/09/2023 Ananda Kumar 2208002WL001560 Ananda Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424581 Mr. ANANDA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
363 CHAWNGTE MZ-08-002-048-001/69-B
(MANDIRASORA) 		2208002000NRG24280920230193600 28/09/2023 Sunil Bikash 2208002WL001560 Sunil Bikash 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424625 Mr. SUNIL BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
364 CHAWNGTE MZ-08-002-048-001/7-B
(MANDIRASORA) 		2208002000NRG24280920230193601 28/09/2023 PADDHA REGHA 2208002WL001560 PADDHA REGHA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424546 MRS PADDHA REGHA CHAKMA STATE BANK OF INDIA(508548)
365 CHAWNGTE MZ-08-002-048-001/72-B
(MANDIRASORA) 		2208002000NRG24280920230193602 28/09/2023 Bhanu Pudi Chakma 2208002WL001560 Bhanu Pudi Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424670 Mr. BHANU PUDI CHAKMA . MIZORAM RURAL BANK(607230)
366 CHAWNGTE MZ-08-002-048-001/73-B
(MANDIRASORA) 		2208002000NRG24280920230193603 28/09/2023 ANIL MALA CHAKMA 2208002WL001560 ANIL MALA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424762 Mrs. ANIL MALA CHAKMA . MIZORAM RURAL BANK(607230)
367 CHAWNGTE MZ-08-002-048-001/77-B
(MANDIRASORA) 		2208002000NRG24280920230193604 28/09/2023 Sneha Kumar 2208002WL001560 Sneha Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424560 Mr. SNEHA KUMAR . MIZORAM RURAL BANK(607230)
368 CHAWNGTE MZ-08-002-048-001/78-B
(MANDIRASORA) 		2208002000NRG24280920230193605 28/09/2023 Mongladevi 2208002WL001560 Mongladevi 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424636 Mr. MANGLA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
369 CHAWNGTE MZ-08-002-048-001/80-B
(MANDIRASORA) 		2208002000NRG24280920230193607 28/09/2023 Buddodev 2208002WL001560 Buddodev 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424602 Mr. MARATTUO CHAKMA . MIZORAM RURAL BANK(607230)
370 CHAWNGTE MZ-08-002-048-001/81-B
(MANDIRASORA) 		2208002000NRG24280920230193608 28/09/2023 Ratna Kumar 2208002WL001560 Ratna Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424506 Mr. RATNA KAWR CHAKMA . MIZORAM RURAL BANK(607230)
371 CHAWNGTE MZ-08-002-048-001/87-B
(MANDIRASORA) 		2208002000NRG24280920230193610 28/09/2023 Lokhi Bikash 2208002WL001560 Lokhi Bikash 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424639 Mr. LOKHI BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
372 CHAWNGTE MZ-08-002-048-001/88-B
(MANDIRASORA) 		2208002000NRG24280920230193611 28/09/2023 B. Binoya 2208002WL001560 B. Binoya 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424510 Mr. MAMATA CHAKMA . MIZORAM RURAL BANK(607230)
373 CHAWNGTE MZ-08-002-048-001/89-B
(MANDIRASORA) 		2208002000NRG24280920230193612 28/09/2023 Naga 2208002WL001560 Naga 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671424555 Mr. NAGA CHAKMA . MIZORAM RURAL BANK(607230)
374 CHAWNGTE MZ-08-002-048-001/96-B
(MANDIRASORA) 		2208002000NRG24280920230193613 28/09/2023 KALA CHAND 2208002WL001560 KALA CHAND 00293 SBIN0RRMIGB 1992 1992 Rejected 19/01/2024 9671424669 Aadhaar Number not Mapped to Account Number
SubTotal 723594 723594
375 CHAWNGTE MZ-08-002-036-001/430-A
(MAINABAPSORA II) 		2208002000NRG24280920230193296 28/09/2023 Lal Pudi Chakma 2208002WL001559 Lal Pudi Chakma 00415 SBIN0005244 1494 1494 Processed 19/01/2024 9671424456 Mrs. LALPUDI CHAKMA . MIZORAM RURAL BANK(607230)
376 CHAWNGTE MZ-08-002-045-001/10233
(LUDISORA) 		2208002000NRG24280920230193092 28/09/2023 GURI MARATTYA 2208002WL001557 GURI MARATTYA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671424493 Sriti Moy Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
377 CHAWNGTE MZ-08-002-045-001/124
(LUDISORA) 		2208002000NRG24280920230193117 28/09/2023 KRIPABI CHAKMAM 2208002WL001557 KRIPABI CHAKMAM 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671424480 MR KRIPABI CHAKMA STATE BANK OF INDIA(508548)
378 CHAWNGTE MZ-08-002-045-001/130
(LUDISORA) 		2208002000NRG24280920230193121 28/09/2023 SUJORITA CHAKMA 2208002WL001557 SUJORITA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671424463 MRS SUJORITA CHAKMA STATE BANK OF INDIA(508548)
379 CHAWNGTE MZ-08-002-045-001/133
(LUDISORA) 		2208002000NRG24280920230193124 28/09/2023 HONTO CHAKMA 2208002WL001557 HONTO CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671424494 Mrs. AGESHI CHAKMA MIZORAM RURAL BANK(607230)
380 CHAWNGTE MZ-08-002-045-001/134
(LUDISORA) 		2208002000NRG24280920230193125 28/09/2023 SUMONA CHAKMA 2208002WL001557 SUMONA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671424479 MRS SUMONA CHAKMA STATE BANK OF INDIA(508548)
381 CHAWNGTE MZ-08-002-045-001/135
(LUDISORA) 		2208002000NRG24280920230193126 28/09/2023 DHANA SOBA CHAKMA 2208002WL001557 DHANA SOBA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671424468 MRS DHANA SOBA CHAKMA STATE BANK OF INDIA(508548)
382 CHAWNGTE MZ-08-002-045-001/141
(LUDISORA) 		2208002000NRG24280920230193128 28/09/2023 SAYA RANI CHAKMA 2208002WL001557 SAYA RANI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671424485 Mrs. SAYA RANI CHAKMA MIZORAM RURAL BANK(607230)
383 CHAWNGTE MZ-08-002-046-001/108
(MAINABAPSORA I) 		2208002000NRG24280920230193174 28/09/2023 BIJU PUDI TONGCHANGYA 2208002WL001558 BIJU PUDI TONGCHANGYA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671424471 MRS BIJUPUDI TONGCHANGYA STATE BANK OF INDIA(508548)
384 CHAWNGTE MZ-08-002-046-001/112
(LONGPUIGHAT I) 		2208002000NRG24280920230193178 28/09/2023 KANANGBI 2208002WL001558 KANANGBI 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671424449 MRS KANONGBI STATE BANK OF INDIA(508548)
385 CHAWNGTE MZ-08-002-046-001/115
(MAINABAPSORA I) 		2208002000NRG24280920230193181 28/09/2023 NAGARA 2208002WL001558 NAGARA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671424406 MR NAGO KUMAR TONGCHANGYA STATE BANK OF INDIA(508548)
386 CHAWNGTE MZ-08-002-046-001/117
(MAINABAPSORA I) 		2208002000NRG24280920230193183 28/09/2023 NOKKINDA 2208002WL001558 NOKKINDA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671424453 MR NAKINDRA TONGCHANGYA STATE BANK OF INDIA(508548)
387 CHAWNGTE MZ-08-002-046-001/134
(MAINABAPSORA I) 		2208002000NRG24280920230193198 28/09/2023 RAMAN 2208002WL001558 RAMAN 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671424446 Mr. JACK LEE TONGCHANGYA MIZORAM RURAL BANK(607230)
388 CHAWNGTE MZ-08-002-046-001/13899
(MAINABAPSORA I) 		2208002000NRG24280920230193209 28/09/2023 SURESH KUMAR CHAKMA 2208002WL001558 SURESH KUMAR CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671424451 MR SHIR SURESH KUMAR TONG STATE BANK OF INDIA(508548)
389 CHAWNGTE MZ-08-002-046-001/14071
(MAINABAPSORA I) 		2208002000NRG24280920230193211 28/09/2023 ANANDHA 2208002WL001558 ANANDHA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671424409 MR ANANDA TONGCHANGYA STATE BANK OF INDIA(508548)
390 CHAWNGTE MZ-08-002-046-001/14078
(MAINABAPSORA I) 		2208002000NRG24280920230193212 28/09/2023 ANIL KANTI 2208002WL001558 ANIL KANTI 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671424424 MR ANIL KANTI TONGCHANGYA STATE BANK OF INDIA(508548)
391 CHAWNGTE MZ-08-002-046-001/143
(MAINABAPSORA I) 		2208002000NRG24280920230193223 28/09/2023 Balukya Tongchangya 2208002WL001558 Balukya Tongchangya 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671424436 Mrs. DEEPA CHAKMA MIZORAM RURAL BANK(607230)
392 CHAWNGTE MZ-08-002-046-001/144
(MAINABAPSORA I) 		2208002000NRG24280920230193224 28/09/2023 KUSUMIKA CHAKMA 2208002WL001558 KUSUMIKA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671424440 MISS KUSUMIKHA CHAKMA STATE BANK OF INDIA(508548)
393 CHAWNGTE MZ-08-002-046-001/149
(MAINABAPSORA I) 		2208002000NRG24280920230193228 28/09/2023 RUPA CHAKMA 2208002WL001558 RUPA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671424439 MISS RUPA CHAKMA STATE BANK OF INDIA(508548)
394 CHAWNGTE MZ-08-002-046-001/156
(MAINABAPSORA I) 		2208002000NRG24280920230193235 28/09/2023 KALPONA DEVI 2208002WL001558 KALPONA DEVI 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671424482 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
395 CHAWNGTE MZ-08-002-046-001/158
(MAINABAPSORA I) 		2208002000NRG24280920230193237 28/09/2023 MADAN MONJURI CHAKMA 2208002WL001558 MADAN MONJURI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671424441 Miss. MADAN MONJURI CHAKMA . MIZORAM RURAL BANK(607230)
396 CHAWNGTE MZ-08-002-046-001/169
(MAINABAPSORA I) 		2208002000NRG24280920230193244 28/09/2023 Gyana Kumar Tongchangya 2208002WL001558 Gyana Kumar Tongchangya 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671424413 Mr. GYANA KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
397 CHAWNGTE MZ-08-002-046-001/172
(MAINABAPSORA I) 		2208002000NRG24280920230193245 28/09/2023 Suresh Tong 2208002WL001558 Suresh Tong 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671424477 SURESH TONG INDIA POST PAYMENTS BANK LIMITED(508528)
398 CHAWNGTE MZ-08-002-046-001/302
(MAINABAPSORA I) 		2208002000NRG24280920230193250 28/09/2023 Jomapu Tongchangya 2208002WL001558 Jomapu Tongchangya 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671424454 MR WAKKO TONGCHANGYA STATE BANK OF INDIA(508548)
399 CHAWNGTE MZ-08-002-046-001/305
(MAINABAPSORA I) 		2208002000NRG24280920230193253 28/09/2023 Prema Kumar 2208002WL001558 Prema Kumar 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671424426 MR PREMA KUMAR TONGCHANGYA STATE BANK OF INDIA(508548)
400 CHAWNGTE MZ-08-002-046-001/46-B
(MAINABAPSORA I) 		2208002000NRG24280920230193258 28/09/2023 Pottya Chand 2208002WL001558 Pottya Chand 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671424452 MR POTTYO CHAND TONG STATE BANK OF INDIA(508548)
401 CHAWNGTE MZ-08-002-046-001/55-B
(MAINABAPSORA I) 		2208002000NRG24280920230193260 28/09/2023 Santi 2208002WL001558 Santi 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671424447 MR SHANTI TONGCHANGYA STATE BANK OF INDIA(508548)
402 CHAWNGTE MZ-08-002-046-001/78-B
(MAINABAPSORA I) 		2208002000NRG24280920230193271 28/09/2023 AMAR DHAN 2208002WL001558 AMAR DHAN 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671424450 MR AMAR DHAN STATE BANK OF INDIA(508548)
403 CHAWNGTE MZ-08-002-046-001/81
(MAINABAPSORA I) 		2208002000NRG24280920230193276 28/09/2023 JOY SHANTI 2208002WL001558 JOY SHANTI 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671424445 MR JOY SHANTI TONGCHANGYA STATE BANK OF INDIA(508548)
404 CHAWNGTE MZ-08-002-046-001/81-A
(MAINABAPSORA I) 		2208002000NRG24280920230193277 28/09/2023 HIYA HISSAYA 2208002WL001558 HIYA HISSAYA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671424448 MR HASAHINSHYA TONGCHANGYA STATE BANK OF INDIA(508548)
405 CHAWNGTE MZ-08-002-046-001/82
(MAINABAPSORA I) 		2208002000NRG24280920230193279 28/09/2023 TARZAN 2208002WL001558 TARZAN 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671424416 MR TARJAN TONG STATE BANK OF INDIA(508548)
406 CHAWNGTE MZ-08-002-046-001/93-B
(MAINABAPSORA I) 		2208002000NRG24280920230193292 28/09/2023 BIMAL SEN 2208002WL001558 BIMAL SEN 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671424423 MR BIMALA SEN TONGCHANGYA STATE BANK OF INDIA(508548)
407 CHAWNGTE MZ-08-002-046-001/94-A
(MAINABAPSORA I) 		2208002000NRG24280920230193293 28/09/2023 Rajesh Kanti 2208002WL001558 Rajesh Kanti 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671424427 MR RAJESH KANTI STATE BANK OF INDIA(508548)
408 CHAWNGTE MZ-08-002-047-001/114
(MAINABAPSORA II) 		2208002000NRG24280920230193321 28/09/2023 JIMEE CHAKMA 2208002WL001559 JIMEE CHAKMA 00415 SBIN0005244 1494 1494 Processed 19/01/2024 9671424455 MRS JIMEE STATE BANK OF INDIA(508548)
409 CHAWNGTE MZ-08-002-047-001/120
(MAINABAPSORA II) 		2208002000NRG24280920230193329 28/09/2023 Darosh Chandra 2208002WL001559 Darosh Chandra 00415 SBIN0005244 1494 1494 Processed 19/01/2024 9671424407 MR DAROSH CHANDRA CHAKMA STATE BANK OF INDIA(508548)
410 CHAWNGTE MZ-08-002-047-001/124
(MAINABAPSORA II) 		2208002000NRG24280920230193333 28/09/2023 Hari Mohan 2208002WL001559 Hari Mohan 00415 SBIN0005244 1494 1494 Processed 19/01/2024 9671424462 MRS GURIKYO LOTA CHAKMA STATE BANK OF INDIA(508548)
411 CHAWNGTE MZ-08-002-047-001/134
(MAINABAPSORA II) 		2208002000NRG24280920230193343 28/09/2023 Purna Sushi 2208002WL001559 Purna Sushi 00415 SBIN0005244 1494 1494 Processed 19/01/2024 9671424414 MS PURNA SUSHI STATE BANK OF INDIA(508548)
412 CHAWNGTE MZ-08-002-047-001/149
(MAINABAPSORA II) 		2208002000NRG24280920230193358 28/09/2023 Sushil Kumar 2208002WL001559 Sushil Kumar 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671424458 MR SUSHIL KUMAR CHAKMA STATE BANK OF INDIA(508548)
413 CHAWNGTE MZ-08-002-047-001/155
(MAINABAPSORA II) 		2208002000NRG24280920230193364 28/09/2023 RAJO LAXMI CHAKMA 2208002WL001559 RAJO LAXMI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671424420 MRS RAJO LAXMI CHAKMA STATE BANK OF INDIA(508548)
414 CHAWNGTE MZ-08-002-047-001/173
(MAINABAPSORA II) 		2208002000NRG24280920230193382 28/09/2023 SONTOSH BIKASH 2208002WL001559 SONTOSH BIKASH 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671424415 MR SANTOSH BIKASH TONGCHANGYA STATE BANK OF INDIA(508548)
415 CHAWNGTE MZ-08-002-047-001/176
(MAINABAPSORA II) 		2208002000NRG24280920230193385 28/09/2023 MYKHEL CHAKMA 2208002WL001559 MYKHEL CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671424431 MR MYKHEL CHAKMA STATE BANK OF INDIA(508548)
416 CHAWNGTE MZ-08-002-047-001/179
(MAINABAPSORA II) 		2208002000NRG24280920230193388 28/09/2023 K DOYA DHAN CHAKMA 2208002WL001559 K DOYA DHAN CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671424419 MS REENA TONGCHANGYA STATE BANK OF INDIA(508548)
417 CHAWNGTE MZ-08-002-047-001/18-B
(MAINABAPSORA II) 		2208002000NRG24280920230193389 28/09/2023 LOKKI KUMAR CHAKMA 2208002WL001559 LOKKI KUMAR CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671424459 MR LOKHI KUMAR CHAKMA STATE BANK OF INDIA(508548)
418 CHAWNGTE MZ-08-002-047-001/186
(MAINABAPSORA II) 		2208002000NRG24280920230193395 28/09/2023 SUKUA CHAKMA 2208002WL001559 SUKUA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671424475 MRS SUKUA CHAKMA STATE BANK OF INDIA(508548)
419 CHAWNGTE MZ-08-002-047-001/187
(MAINABAPSORA II) 		2208002000NRG24280920230193396 28/09/2023 SONJYO RITA CHAKMA 2208002WL001559 SONJYO RITA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671424418 MS SONJYO RITA STATE BANK OF INDIA(508548)
420 CHAWNGTE MZ-08-002-047-001/190
(MAINABAPSORA II) 		2208002000NRG24280920230193399 28/09/2023 SHANTANA CHAKMA 2208002WL001559 SHANTANA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671424410 MISS SHANTANA CHAKMA STATE BANK OF INDIA(508548)
421 CHAWNGTE MZ-08-002-047-001/192
(MAINABAPSORA II) 		2208002000NRG24280920230193401 28/09/2023 MELASAW CHAKMA 2208002WL001559 MELASAW CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671424487 MRS MELASAW CHAKMA STATE BANK OF INDIA(508548)
422 CHAWNGTE MZ-08-002-047-001/195
(MAINABAPSORA II) 		2208002000NRG24280920230193403 28/09/2023 SITA RANI CHAKMA 2208002WL001559 SITA RANI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671424473 MRS SITA RANI CHAKMA STATE BANK OF INDIA(508548)
423 CHAWNGTE MZ-08-002-047-001/197
(MAINABAPSORA II) 		2208002000NRG24280920230193405 28/09/2023 CHIGONBI 2208002WL001559 CHIGONBI 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671424489 MRS CHIGONBI CHAKMA STATE BANK OF INDIA(508548)
424 CHAWNGTE MZ-08-002-047-001/200
(MAINABAPSORA II) 		2208002000NRG24280920230193408 28/09/2023 BRIGU MALA CHAKMA 2208002WL001559 BRIGU MALA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671424472 MRS BRIGU MALA CHAKMA STATE BANK OF INDIA(508548)
425 CHAWNGTE MZ-08-002-047-001/201
(MAINABAPSORA II) 		2208002000NRG24280920230193409 28/09/2023 PATRI MALA CHAKMA 2208002WL001559 PATRI MALA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671424478 MRS PATRI MALA CHAKMA STATE BANK OF INDIA(508548)
426 CHAWNGTE MZ-08-002-047-001/208
(MAINABAPSORA II) 		2208002000NRG24280920230193413 28/09/2023 NIRU DEVI CHAKMA 2208002WL001559 NIRU DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671424411 Mrs. NIRU DEVI CHAKMA . MIZORAM RURAL BANK(607230)
427 CHAWNGTE MZ-08-002-047-001/214
(MAINABAPSORA II) 		2208002000NRG24280920230193417 28/09/2023 BINOY LOXMI CHAKMA 2208002WL001559 BINOY LOXMI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671424486 MRS BINOY LOXMI CHAKMA STATE BANK OF INDIA(508548)
428 CHAWNGTE MZ-08-002-047-001/215
(MAINABAPSORA II) 		2208002000NRG24280920230193418 28/09/2023 RABINA CHAKMA 2208002WL001559 RABINA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671424421 MRS RABINA CHAKMA STATE BANK OF INDIA(508548)
429 CHAWNGTE MZ-08-002-047-001/219
(MAINABAPSORA II) 		2208002000NRG24280920230193421 28/09/2023 Augoshi Chakma 2208002WL001559 Augoshi Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671424488 MRS AUGOSHI CHAKMA STATE BANK OF INDIA(508548)
430 CHAWNGTE MZ-08-002-047-001/221
(MAINABAPSORA II) 		2208002000NRG24280920230193423 28/09/2023 Nimota Rani Chakma 2208002WL001559 Nimota Rani Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671424483 MRS NIMOTA RANI CHAKMA STATE BANK OF INDIA(508548)
431 CHAWNGTE MZ-08-002-047-001/31-B
(MAINABAPSORA II) 		2208002000NRG24280920230193426 28/09/2023 LOKKI LOTA 2208002WL001559 LOKKI LOTA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671424460 MRS LAKKI LOTA CHAKMA STATE BANK OF INDIA(508548)
432 CHAWNGTE MZ-08-002-047-001/36-B
(MAINABAPSORA II) 		2208002000NRG24280920230193428 28/09/2023 PUNNYA DHAN CHAKMA 2208002WL001559 PUNNYA DHAN CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671424495 MR PUNNYA DHAN CHAKMA STATE BANK OF INDIA(508548)
433 CHAWNGTE MZ-08-002-047-001/80-B
(MAINABAPSORA II) 		2208002000NRG24280920230193437 28/09/2023 NAGOR CHAND 2208002WL001559 NAGOR CHAND 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671424425 MR NAGAR CHAND TONGCHANGYA STATE BANK OF INDIA(508548)
434 CHAWNGTE MZ-08-002-047-001/86-B
(MAINABAPSORA II) 		2208002000NRG24280920230193440 28/09/2023 SHANTI RANJAN 2208002WL001559 SHANTI RANJAN 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671424429 MR SHANTI RANJAN CHAKMA STATE BANK OF INDIA(508548)
435 CHAWNGTE MZ-08-002-048-001/102-B
(MANDIRASORA) 		2208002000NRG24280920230193451 28/09/2023 KALENDRA 2208002WL001560 KALENDRA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671424422 MR KALENDRA CHAKMA STATE BANK OF INDIA(508548)
436 CHAWNGTE MZ-08-002-048-001/105-B
(MANDIRASORA) 		2208002000NRG24280920230193454 28/09/2023 SUSEN 2208002WL001560 SUSEN 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671424432 MR SUSEN CHAKMA ILLITERATE STATE BANK OF INDIA(508548)
437 CHAWNGTE MZ-08-002-048-001/108
(MANDIRASORA) 		2208002000NRG24280920230193455 28/09/2023 HIRAN BIJOY 2208002WL001560 HIRAN BIJOY 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671424412 MR HIRAN BIJOY CHAKMA STATE BANK OF INDIA(508548)
438 CHAWNGTE MZ-08-002-048-001/108-B
(MANDIRASORA) 		2208002000NRG24280920230193456 28/09/2023 LOKHISEN 2208002WL001560 LOKHISEN 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671424430 MR LOKHI SEN CHAKMA STATE BANK OF INDIA(508548)
439 CHAWNGTE MZ-08-002-048-001/109
(MANDIRASORA) 		2208002000NRG24280920230193457 28/09/2023 POKTA 2208002WL001560 POKTA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671424435 MR PAKTA CHAKMA STATE BANK OF INDIA(508548)
440 CHAWNGTE MZ-08-002-048-001/116
(MANDIRASORA) 		2208002000NRG24280920230193461 28/09/2023 Gopal Kanti 2208002WL001560 Gopal Kanti 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671424443 MR GOPAL KANTI CHAKMA STATE BANK OF INDIA(508548)
441 CHAWNGTE MZ-08-002-048-001/125
(MANDIRASORA) 		2208002000NRG24280920230193463 28/09/2023 LOLITA 2208002WL001560 LOLITA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671424461 MRS LOLITA CHAKMA STATE BANK OF INDIA(508548)
442 CHAWNGTE MZ-08-002-048-001/136
(MANDIRASORA) 		2208002000NRG24280920230193474 28/09/2023 ANOTA 2208002WL001560 ANOTA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671424481 MRS ANOTA CHAKMA STATE BANK OF INDIA(508548)
443 CHAWNGTE MZ-08-002-048-001/138
(MANDIRASORA) 		2208002000NRG24280920230193476 28/09/2023 Lokhi Dhan 2208002WL001560 Lokhi Dhan 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671424408 MR LOKKHI DHAN CHAKMA STATE BANK OF INDIA(508548)
444 CHAWNGTE MZ-08-002-048-001/14093
(MANDIRASORA) 		2208002000NRG24280920230193485 28/09/2023 Chigon Marattua 2208002WL001560 Chigon Marattua 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671424442 MR CHIGON MARATHO CHAKMA STATE BANK OF INDIA(508548)
445 CHAWNGTE MZ-08-002-048-001/150
(MANDIRASORA) 		2208002000NRG24280920230193508 28/09/2023 RANGU CHAKMA 2208002WL001560 RANGU CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671424437 MR RANGU CHAKMA STATE BANK OF INDIA(508548)
446 CHAWNGTE MZ-08-002-048-001/154
(MANDIRASORA) 		2208002000NRG24280920230193512 28/09/2023 CHIRINGI 2208002WL001560 CHIRINGI 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671424467 MRS CHIRINGI CHAKMA STATE BANK OF INDIA(508548)
447 CHAWNGTE MZ-08-002-048-001/156
(MANDIRASORA) 		2208002000NRG24280920230193514 28/09/2023 PODDHA RANI 2208002WL001560 PODDHA RANI 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671424464 MRS PODDHA RANI CHAKMA STATE BANK OF INDIA(508548)
448 CHAWNGTE MZ-08-002-048-001/160
(MANDIRASORA) 		2208002000NRG24280920230193520 28/09/2023 DEVA MALA 2208002WL001560 DEVA MALA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671424465 MRS DEVA MALA CHAKMA STATE BANK OF INDIA(508548)
449 CHAWNGTE MZ-08-002-048-001/163
(MANDIRASORA) 		2208002000NRG24280920230193523 28/09/2023 NAGORI BALA 2208002WL001560 NAGORI BALA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671424444 MRS NOGORI BALA STATE BANK OF INDIA(508548)
450 CHAWNGTE MZ-08-002-048-001/164
(MANDIRASORA) 		2208002000NRG24280920230193524 28/09/2023 Keto Babu 2208002WL001560 Keto Babu 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671424438 MR KETU BABU CHAKMA STATE BANK OF INDIA(508548)
451 CHAWNGTE MZ-08-002-048-001/174
(MANDIRASORA) 		2208002000NRG24280920230193534 28/09/2023 JHORENA CHAKMA 2208002WL001560 JHORENA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671424466 MRS JHORENA CHAKMA STATE BANK OF INDIA(508548)
452 CHAWNGTE MZ-08-002-048-001/175
(MANDIRASORA) 		2208002000NRG24280920230193535 28/09/2023 KAMALA CHAKMA 2208002WL001560 KAMALA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671424476 MRS KAMALA CHAKMA STATE BANK OF INDIA(508548)
453 CHAWNGTE MZ-08-002-048-001/179
(MANDIRASORA) 		2208002000NRG24280920230193539 28/09/2023 ALOMOTI CHAKMA 2208002WL001560 ALOMOTI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671424434 MRS ALOMOTI CHAKMA STATE BANK OF INDIA(508548)
454 CHAWNGTE MZ-08-002-048-001/185
(MANDIRASORA) 		2208002000NRG24280920230193545 28/09/2023 GUPA DEVI CHAKMA 2208002WL001560 GUPA DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671424433 MRS GUPA DEVI STATE BANK OF INDIA(508548)
455 CHAWNGTE MZ-08-002-048-001/187
(MANDIRASORA) 		2208002000NRG24280920230193547 28/09/2023 DOLBI CHAKMA 2208002WL001560 DOLBI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671424490 MRS DOLBI CHAKMA STATE BANK OF INDIA(508548)
456 CHAWNGTE MZ-08-002-048-001/189
(MANDIRASORA) 		2208002000NRG24280920230193548 28/09/2023 Joshna Chakma 2208002WL001560 Joshna Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671424469 MRS JOSHNA CHAKMA STATE BANK OF INDIA(508548)
457 CHAWNGTE MZ-08-002-048-001/193
(MANDIRASORA) 		2208002000NRG24280920230193552 28/09/2023 Nirmal Kanti Chakma 2208002WL001560 Nirmal Kanti Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671424428 NIRMAL KANTI CANARA BANK(508532)
458 CHAWNGTE MZ-08-002-048-001/216
(MANDIRASORA) 		2208002000NRG24280920230193572 28/09/2023 BHALECDY CHAKMA 2208002WL001560 BHALECDY CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671424470 MRS BHALEDY CHAKMA STATE BANK OF INDIA(508548)
459 CHAWNGTE MZ-08-002-048-001/217
(MANDIRASORA) 		2208002000NRG24280920230193573 28/09/2023 SAMATTRI CHAKMA 2208002WL001560 SAMATTRI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671424474 Samattri Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
460 CHAWNGTE MZ-08-002-048-001/218
(MANDIRASORA) 		2208002000NRG24280920230193574 28/09/2023 AMAR MALA CHAKMA 2208002WL001560 AMAR MALA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671424484 MRS AMAR MALA CHAKMA STATE BANK OF INDIA(508548)
461 CHAWNGTE MZ-08-002-048-001/220
(MANDIRASORA) 		2208002000NRG24280920230193576 28/09/2023 SANTANA CHAKMA 2208002WL001560 SANTANA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671424492 MRS SANTANA CHAKMA STATE BANK OF INDIA(508548)
462 CHAWNGTE MZ-08-002-048-001/83-B
(MANDIRASORA) 		2208002000NRG24280920230193609 28/09/2023 Notun Kumar 2208002WL001560 Notun Kumar 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671424457 MR NATUN KUMAR CHAKMA STATE BANK OF INDIA(508548)
463 CHAWNGTE MZ-08-002-048-001/98-B
(MANDIRASORA) 		2208002000NRG24280920230193614 28/09/2023 KALABIZIA 2208002WL001560 KALABIZIA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671424417 MR KALA BIJE CHAKMA STATE BANK OF INDIA(508548)
464 CHAWNGTE MZ-08-002-084-001/6
(MAINABAPSORA II) 		2208002000NRG24280920230193446 28/09/2023 KALABI CHAKMA 2208002WL001559 KALABI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671424491 Mrs. KALABI CHAKMA . MIZORAM RURAL BANK(607230)
SubTotal 176790 176790
Total 900384 900384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_280923APB_FTO_8347 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 723594
2 CHAWNGTE MZ2208002_280923APB_FTO_8347 State Bank of India SBIN0005244 CHAWNGTE 176790

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