Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:22:43 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208002_030523APB_FTO_1210
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAWNGTE MZ-08-002-001-001/100
(ADUBANGASORA) 		2208002000NRG24020520230020301 03/05/2023 Lal Mohan 2208002WL000111 Lal Mohan 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360487 Mr. LAL MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
2 CHAWNGTE MZ-08-002-001-001/102
(ADUBANGASORA) 		2208002000NRG24020520230020302 03/05/2023 ROYA MON 2208002WL000111 ROYA MON 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360484 MR RAYA MON CHAKMA STATE BANK OF INDIA(508548)
3 CHAWNGTE MZ-08-002-001-001/103
(ADUBANGASORA) 		2208002000NRG24020520230020303 03/05/2023 Anil Kanti 2208002WL000111 Anil Kanti 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360736 Mr. ANIL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
4 CHAWNGTE MZ-08-002-001-001/104
(ADUBANGASORA) 		2208002000NRG24020520230020304 03/05/2023 Lokki Joy 2208002WL000111 Lokki Joy 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360738 Mr. LOKHI JOY CHAKMA . MIZORAM RURAL BANK(607230)
5 CHAWNGTE MZ-08-002-001-001/108
(ADUBANGASORA) 		2208002000NRG24020520230020308 03/05/2023 Premika Chakma 2208002WL000111 Premika Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360715 Mrs. PREMIKA CHAKMA . MIZORAM RURAL BANK(607230)
6 CHAWNGTE MZ-08-002-001-001/10942
(ADUBANGASORA) 		2208002000NRG24020520230020311 03/05/2023 PREMA RANJAN 2208002WL000111 PREMA RANJAN 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360574 Mr. PREMA RANJAN . MIZORAM RURAL BANK(607230)
7 CHAWNGTE MZ-08-002-001-001/10946
(ADUBANGASORA) 		2208002000NRG24020520230020312 03/05/2023 SURESH SEN 2208002WL000111 SURESH SEN 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360473 Mr. SURESHEN . MIZORAM RURAL BANK(607230)
8 CHAWNGTE MZ-08-002-001-001/10952
(ADUBANGASORA) 		2208002000NRG24020520230020314 03/05/2023 Dinobi Chakma 2208002WL000111 Dinobi Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360720 Mrs. DINOBI CHAKMA MIZORAM RURAL BANK(607230)
9 CHAWNGTE MZ-08-002-001-001/11186
(ADUBANGASORA) 		2208002000NRG24020520230020317 03/05/2023 TARUN KANTI 2208002WL000111 TARUN KANTI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360734 Mr. TRUKANTI CHAKMA . MIZORAM RURAL BANK(607230)
10 CHAWNGTE MZ-08-002-001-001/11236
(ADUBANGASORA) 		2208002000NRG24020520230020318 03/05/2023 Milongi Chakma 2208002WL000111 Milongi Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360471 Mrs. MILONGI CHAKMA . MIZORAM RURAL BANK(607230)
11 CHAWNGTE MZ-08-002-001-001/11331
(ADUBANGASORA) 		2208002000NRG24020520230020320 03/05/2023 Nuttun Sova Chakma 2208002WL000111 Nuttun Sova Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360717 Mrs. NUTUN SOVA CHAKMA . MIZORAM RURAL BANK(607230)
12 CHAWNGTE MZ-08-002-001-001/11438
(ADUBANGASORA) 		2208002000NRG24020520230020322 03/05/2023 Gyana Mugi Chakma 2208002WL000111 Gyana Mugi Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360721 Mrs. GYANA MUGI CHAKMA MIZORAM RURAL BANK(607230)
13 CHAWNGTE MZ-08-002-001-001/11641
(ADUBANGASORA) 		2208002000NRG24020520230020326 03/05/2023 PRIYO 2208002WL000111 PRIYO 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360580 Mr. PRIYO CHAKMA . MIZORAM RURAL BANK(607230)
14 CHAWNGTE MZ-08-002-001-001/11643
(ADUBANGASORA) 		2208002000NRG24020520230020327 03/05/2023 Indra Sova Chakma 2208002WL000111 Indra Sova Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360708 Mrs. INDRA SOVA CHAKMA . MIZORAM RURAL BANK(607230)
15 CHAWNGTE MZ-08-002-001-001/11644
(ADUBANGASORA) 		2208002000NRG24020520230020328 03/05/2023 SHANTI MUNI 2208002WL000111 SHANTI MUNI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360483 Mr. SHANTIMUNI CHAKMA . MIZORAM RURAL BANK(607230)
16 CHAWNGTE MZ-08-002-001-001/11645
(ADUBANGASORA) 		2208002000NRG24020520230020329 03/05/2023 Kirvya Lokki Chakma 2208002WL000111 Kirvya Lokki Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360726 Mrs. KIRVYA LOKKI CHAKMA MIZORAM RURAL BANK(607230)
17 CHAWNGTE MZ-08-002-001-001/11647
(ADUBANGASORA) 		2208002000NRG24020520230020331 03/05/2023 Buddha Maya Chakma 2208002WL000111 Buddha Maya Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360706 Mrs. BUDHA MAYA CHAKMA . MIZORAM RURAL BANK(607230)
18 CHAWNGTE MZ-08-002-001-001/11756
(ADUBANGASORA) 		2208002000NRG24020520230020332 03/05/2023 RANGA UDO 2208002WL000111 RANGA UDO 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360470 Mr. RANGUADA . MIZORAM RURAL BANK(607230)
19 CHAWNGTE MZ-08-002-001-001/2
(ADUBANGASORA) 		2208002000NRG24020520230020333 03/05/2023 PUDILA 2208002WL000111 PUDILA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360710 Mrs. PUDILA . MIZORAM RURAL BANK(607230)
20 CHAWNGTE MZ-08-002-001-001/200
(ADUBANGASORA) 		2208002000NRG24020520230020334 03/05/2023 Mnu Chakma 2208002WL000111 Mnu Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360713 Mrs. MINU CHAKMA . MIZORAM RURAL BANK(607230)
21 CHAWNGTE MZ-08-002-001-001/201
(ADUBANGASORA) 		2208002000NRG24020520230020335 03/05/2023 ANANDA PRIYO 2208002WL000111 ANANDA PRIYO 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360495 Mr. ANANDA PRIYO CHAKMA . MIZORAM RURAL BANK(607230)
22 CHAWNGTE MZ-08-002-001-001/202
(ADUBANGASORA) 		2208002000NRG24020520230020336 03/05/2023 Rita Chakma 2208002WL000111 Rita Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360712 Mrs. RITA CHAKMA . MIZORAM RURAL BANK(607230)
23 CHAWNGTE MZ-08-002-001-001/204
(ADUBANGASORA) 		2208002000NRG24020520230020338 03/05/2023 LOXMI DEVI CHAKMA 2208002WL000111 LOXMI DEVI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360707 Mrs. LOXMI DEVI CHAKMA . MIZORAM RURAL BANK(607230)
24 CHAWNGTE MZ-08-002-001-001/206
(ADUBANGASORA) 		2208002000NRG24020520230020340 03/05/2023 ARUNA DEVI CHAKMA 2208002WL000111 ARUNA DEVI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360588 Aruna Devi FINO PAYMENTS BANK LTD(608001)
25 CHAWNGTE MZ-08-002-001-001/207
(ADUBANGASORA) 		2208002000NRG24020520230020341 03/05/2023 BIRANGA LODA CHAKMA 2208002WL000111 BIRANGA LODA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360709 MRS BIRANGA LODA CHAKMA STATE BANK OF INDIA(508548)
26 CHAWNGTE MZ-08-002-001-001/213
(ADUBANGASORA) 		2208002000NRG24020520230020345 03/05/2023 PUSPA MALA CHAKMA 2208002WL000111 PUSPA MALA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360724 Mrs. PUSPA MALA CHAKMA MIZORAM RURAL BANK(607230)
27 CHAWNGTE MZ-08-002-001-001/25-B
(ADUBANGASORA) 		2208002000NRG24020520230020347 03/05/2023 KALABUA II 2208002WL000111 KALABUA II 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360389 Mr. KALBUA CHAKMA . MIZORAM RURAL BANK(607230)
28 CHAWNGTE MZ-08-002-001-001/361
(ADUBANGASORA) 		2208002000NRG24020520230020351 03/05/2023 MEYE LODA CHAKMA 2208002WL000111 MEYE LODA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360722 Miss. MEYE LODA CHAKMA . MIZORAM RURAL BANK(607230)
29 CHAWNGTE MZ-08-002-001-001/40-B
(ADUBANGASORA) 		2208002000NRG24020520230020355 03/05/2023 Kalpana Chakma 2208002WL000111 Kalpana Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360714 Mrs. KALPANA CHAKMA . MIZORAM RURAL BANK(607230)
30 CHAWNGTE MZ-08-002-001-001/44-C
(ADUBANGASORA) 		2208002000NRG24020520230020356 03/05/2023 Bonalota 2208002WL000111 Bonalota 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360704 Mrs. BANALOTA . MIZORAM RURAL BANK(607230)
31 CHAWNGTE MZ-08-002-001-001/52-C
(ULUSURY) 		2208002000NRG24020520230020359 03/05/2023 CHANDRA JOY 2208002WL000111 CHANDRA JOY 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360579 Mr. CHANDRA JOY CHAKMA . MIZORAM RURAL BANK(607230)
32 CHAWNGTE MZ-08-002-001-001/58-B
(ADUBANGASORA) 		2208002000NRG24020520230020360 03/05/2023 Santosh chakma 2208002WL000111 Santosh chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360644 Mr. SANTOSH CHAKMA . MIZORAM RURAL BANK(607230)
33 CHAWNGTE MZ-08-002-001-001/6
(ADUBANGASORA) 		2208002000NRG24020520230020361 03/05/2023 Shanti Mala Chakma 2208002WL000111 Shanti Mala Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360725 Mrs. SHANTI MALA CHAKMA MIZORAM RURAL BANK(607230)
34 CHAWNGTE MZ-08-002-001-001/6-C
(ADUBANGASORA) 		2208002000NRG24020520230020362 03/05/2023 MANGALA MUGI CHAKMA 2208002WL000111 MANGALA MUGI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360587 Mrs. MANGALA MUGI . MIZORAM RURAL BANK(607230)
35 CHAWNGTE MZ-08-002-001-001/60
(ADUBANGASORA) 		2208002000NRG24020520230020363 03/05/2023 AMAR CHAND 2208002WL000111 AMAR CHAND 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360585 Mr. AMAR CHAN CHAKMA . MIZORAM RURAL BANK(607230)
36 CHAWNGTE MZ-08-002-001-001/61
(ADUBANGASORA) 		2208002000NRG24020520230020364 03/05/2023 AMITA BACHAN 2208002WL000111 AMITA BACHAN 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360586 Mr. AMITA BASHAN CHAKMA . MIZORAM RURAL BANK(607230)
37 CHAWNGTE MZ-08-002-001-001/64
(ADUBANGASORA) 		2208002000NRG24020520230020367 03/05/2023 BARPEDA 2208002WL000111 BARPEDA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360581 Mr. BARPEDA CHAKMA AND MONGAL MON CHAKMA MIZORAM RURAL BANK(607230)
38 CHAWNGTE MZ-08-002-001-001/68
(ADUBANGASORA) 		2208002000NRG24020520230020370 03/05/2023 CHANCHANA DEVI 2208002WL000111 CHANCHANA DEVI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360584 Chanchana Devi FINO PAYMENTS BANK LTD(608001)
39 CHAWNGTE MZ-08-002-001-001/7
(ADUBANGASORA) 		2208002000NRG24020520230020371 03/05/2023 Buddha Maya Chakma 2208002WL000111 Buddha Maya Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360677 Miss. BUDDHA MAYA CHAKMA . MIZORAM RURAL BANK(607230)
40 CHAWNGTE MZ-08-002-001-001/7-B
(ADUBANGASORA) 		2208002000NRG24020520230020372 03/05/2023 Militi Chakma 2208002WL000111 Militi Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360711 Mrs. MILITI CHAKMA . MIZORAM RURAL BANK(607230)
41 CHAWNGTE MZ-08-002-001-001/71
(ADUBANGASORA) 		2208002000NRG24020520230020373 03/05/2023 DEVA RAJ 2208002WL000111 DEVA RAJ 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360485 MR DEVARAJ STATE BANK OF INDIA(508548)
42 CHAWNGTE MZ-08-002-001-001/72
(ADUBANGASORA) 		2208002000NRG24020520230020374 03/05/2023 DEVABRATA 2208002WL000111 DEVABRATA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360582 Mr. DEVA BARATAN CHAKMA . MIZORAM RURAL BANK(607230)
43 CHAWNGTE MZ-08-002-001-001/74
(ADUBANGASORA) 		2208002000NRG24020520230020376 03/05/2023 GUNO DHAR 2208002WL000111 GUNO DHAR 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360390 Mr. GUNODHAR CHAKMA . MIZORAM RURAL BANK(607230)
44 CHAWNGTE MZ-08-002-001-001/75
(ADUBANGASORA) 		2208002000NRG24020520230020377 03/05/2023 GYANA KANTI 2208002WL000111 GYANA KANTI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360388 Mr. GYANA KANTI CHAKMA . MIZORAM RURAL BANK(607230)
45 CHAWNGTE MZ-08-002-001-001/77
(ADUBANGASORA) 		2208002000NRG24020520230020379 03/05/2023 JUBA RAJ 2208002WL000111 JUBA RAJ 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360676 Mr. JUBARAT CHAKMA . MIZORAM RURAL BANK(607230)
46 CHAWNGTE MZ-08-002-001-001/78
(ADUBANGASORA) 		2208002000NRG24020520230020380 03/05/2023 Mukta Loda Chakma 2208002WL000111 Mukta Loda Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360716 Mrs. MUKTA LODA CHAKMA . MIZORAM RURAL BANK(607230)
47 CHAWNGTE MZ-08-002-001-001/85
(ADUBANGASORA) 		2208002000NRG24020520230020385 03/05/2023 NAGORI 2208002WL000111 NAGORI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360705 Mrs. NAGARI CHAKMA . MIZORAM RURAL BANK(607230)
48 CHAWNGTE MZ-08-002-001-001/87
(ADUBANGASORA) 		2208002000NRG24020520230020386 03/05/2023 Sudungi Chakma 2208002WL000111 Sudungi Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360723 Mrs. GUDUNGI CHAKMA MIZORAM RURAL BANK(607230)
49 CHAWNGTE MZ-08-002-001-001/88
(ADUBANGASORA) 		2208002000NRG24020520230020387 03/05/2023 Kedukha Devi Chakma 2208002WL000111 Kedukha Devi Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360718 Mrs. KEDUKHA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
50 CHAWNGTE MZ-08-002-001-001/90
(ADUBANGASORA) 		2208002000NRG24020520230020389 03/05/2023 PUNYO SUR 2208002WL000111 PUNYO SUR 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360583 Punyo Sur Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
51 CHAWNGTE MZ-08-002-001-001/91
(ADUBANGASORA) 		2208002000NRG24020520230020390 03/05/2023 RAJESH CHANDRA 2208002WL000111 RAJESH CHANDRA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360391 Mr. RAJESH CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
52 CHAWNGTE MZ-08-002-001-001/94
(ADUBANGASORA) 		2208002000NRG24020520230020391 03/05/2023 SANDAK 2208002WL000111 SANDAK 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360386 Mr. SANDAK CHAKMA . MIZORAM RURAL BANK(607230)
53 CHAWNGTE MZ-08-002-001-001/96
(ADUBANGASORA) 		2208002000NRG24020520230020392 03/05/2023 SURESH 2208002WL000111 SURESH 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360373 Mr. SURESH CHAKMA . MIZORAM RURAL BANK(607230)
54 CHAWNGTE MZ-08-002-001-001/99
(ADUBANGASORA) 		2208002000NRG24020520230020395 03/05/2023 Alok Biksh 2208002WL000111 Alok Biksh 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360735 Mr. ALOK BIKASH . MIZORAM RURAL BANK(607230)
55 CHAWNGTE MZ-08-002-002-001/102-B
(AJASORA I) 		2208002000NRG24020520230020403 03/05/2023 ANANDA LAL Chakma 2208002WL000112 ANANDA LAL Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360798 Mr. NANDA LAL CHAKMA . MIZORAM RURAL BANK(607230)
56 CHAWNGTE MZ-08-002-002-001/109-D
(AJASORA I) 		2208002000NRG24020520230020406 03/05/2023 HIRAN MALA chakma 2208002WL000112 HIRAN MALA chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360481 MRS HIRAN MALA CHAKMA STATE BANK OF INDIA(508548)
57 CHAWNGTE MZ-08-002-002-001/12632
(AJASORA I) 		2208002000NRG24020520230020408 03/05/2023 PRALAT KANTI 2208002WL000112 PRALAT KANTI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360743 Mr. PRALAT KANTI . MIZORAM RURAL BANK(607230)
58 CHAWNGTE MZ-08-002-002-001/14674
(AJASORA I) 		2208002000NRG24020520230020412 03/05/2023 BITRONG 2208002WL000112 BITRONG 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360387 BITTRONG CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHAWNGTE MZ-08-002-002-001/14734
(AJASORA I) 		2208002000NRG24020520230020417 03/05/2023 CHITRO KUMAR CHAKMA 2208002WL000112 CHITRO KUMAR CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360489 Mr. CHITRA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
60 CHAWNGTE MZ-08-002-002-001/14806
(AJASORA I) 		2208002000NRG24020520230020420 03/05/2023 SUSORMA DEVI CHAKMA 2208002WL000112 SUSORMA DEVI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360609 Mrs. SUSORMA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
61 CHAWNGTE MZ-08-002-002-001/14827
(AJASORA I) 		2208002000NRG24020520230020422 03/05/2023 SURJO MON CHAKMA 2208002WL000112 SURJO MON CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360771 Mr. SURJOMON CHAKKMA . MIZORAM RURAL BANK(607230)
62 CHAWNGTE MZ-08-002-002-001/152-A
(AJASORA I) 		2208002000NRG24020520230020427 03/05/2023 NAGORI Mala CHAKMA 2208002WL000112 NAGORI Mala CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360507 Mrs. NAGORI MALA CHAKMA . MIZORAM RURAL BANK(607230)
63 CHAWNGTE MZ-08-002-002-001/152-B
(AJASORA I) 		2208002000NRG24020520230020428 03/05/2023 DHANAKKA CHAKMA 2208002WL000112 DHANAKKA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360767 Mr. DHANAKKA CHAKMA . MIZORAM RURAL BANK(607230)
64 CHAWNGTE MZ-08-002-002-001/174
(AJASORA I) 		2208002000NRG24020520230020444 03/05/2023 SOBIKA CHAKMA 2208002WL000112 SOBIKA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360604 Mrs. SOBIKA CHAKMA . MIZORAM RURAL BANK(607230)
65 CHAWNGTE MZ-08-002-002-001/175
(AJASORA I) 		2208002000NRG24020520230020445 03/05/2023 MENGALA DEVI 2208002WL000112 MENGALA DEVI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360521 Mrs. SMONGALA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
66 CHAWNGTE MZ-08-002-002-001/180
(AJASORA I) 		2208002000NRG24020520230020450 03/05/2023 AREI MILA 2208002WL000112 AREI MILA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360691 Mrs. AREI MILA CHAKMA MIZORAM RURAL BANK(607230)
67 CHAWNGTE MZ-08-002-002-001/186
(AJASORA I) 		2208002000NRG24020520230020456 03/05/2023 RANGABI 2208002WL000112 RANGABI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360512 RANGABI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHAWNGTE MZ-08-002-002-001/187
(AJASORA I) 		2208002000NRG24020520230020457 03/05/2023 B.PROMOD CHAKMA 2208002WL000112 B.PROMOD CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360589 BPROMOD CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHAWNGTE MZ-08-002-002-001/189
(AJASORA I) 		2208002000NRG24020520230020459 03/05/2023 BIBIKA Tongchangya 2208002WL000112 BIBIKA Tongchangya 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360482 Mrs. BIBIKA TONGCHANGYA . MIZORAM RURAL BANK(607230)
70 CHAWNGTE MZ-08-002-002-001/190
(AJASORA I) 		2208002000NRG24020520230020460 03/05/2023 BIBO CHAKMA 2208002WL000112 BIBO CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360488 Bibo Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
71 CHAWNGTE MZ-08-002-002-001/191
(AJASORA I) 		2208002000NRG24020520230020461 03/05/2023 LOKHI DEVI CHAKMA 2208002WL000112 LOKHI DEVI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360608 Mrs. LOKHI DEVI CHAKMA . MIZORAM RURAL BANK(607230)
72 CHAWNGTE MZ-08-002-002-001/195
(AJASORA I) 		2208002000NRG24020520230020464 03/05/2023 Soshi Lota Chakma 2208002WL000112 Soshi Lota Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360497 Mrs. SOSHI LOTA CHAKMA . MIZORAM RURAL BANK(607230)
73 CHAWNGTE MZ-08-002-002-001/198
(AJASORA I) 		2208002000NRG24020520230020467 03/05/2023 CHIGONI CHAKMA 2208002WL000112 CHIGONI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360645 CHIGONI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHAWNGTE MZ-08-002-002-001/206
(AJASORA I) 		2208002000NRG24020520230020475 03/05/2023 DANA BAN CHAKMA 2208002WL000112 DANA BAN CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360369 Mr. DANABAN CHAKMA . MIZORAM RURAL BANK(607230)
75 CHAWNGTE MZ-08-002-002-001/209
(AJASORA I) 		2208002000NRG24020520230020478 03/05/2023 RAJA PARNA CHAKMA 2208002WL000112 RAJA PARNA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360727 Fulo Kumary Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
76 CHAWNGTE MZ-08-002-002-001/210
(AJASORA I) 		2208002000NRG24020520230020479 03/05/2023 GOS CHANDRA CHAKMA 2208002WL000112 GOS CHANDRA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360768 GOS CHANDRA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHAWNGTE MZ-08-002-002-001/211
(AJASORA I) 		2208002000NRG24020520230020480 03/05/2023 GULSOGI CHAKMA 2208002WL000112 GULSOGI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360728 MRS GULSOGI CHAKMA STATE BANK OF INDIA(508548)
78 CHAWNGTE MZ-08-002-002-001/213
(AJASORA I) 		2208002000NRG24020520230020482 03/05/2023 GYANA DHAS CHAKMA 2208002WL000112 GYANA DHAS CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360490 Mr. GYANA DHAS CHAKMA . MIZORAM RURAL BANK(607230)
79 CHAWNGTE MZ-08-002-002-001/216
(AJASORA I) 		2208002000NRG24020520230020484 03/05/2023 MILI CHAKMA 2208002WL000112 MILI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360610 Mrs. MILI CHAKMA . MIZORAM RURAL BANK(607230)
80 CHAWNGTE MZ-08-002-002-001/219
(AJASORA I) 		2208002000NRG24020520230020486 03/05/2023 Bharat Chandra Chakma 2208002WL000112 Bharat Chandra Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360602 Mr. BHARAT CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
81 CHAWNGTE MZ-08-002-002-001/222
(AJASORA I) 		2208002000NRG24020520230020489 03/05/2023 MAHARANI CHAKMA 2208002WL000112 MAHARANI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360756 Mrs. MAHARANI CHAKMA . MIZORAM RURAL BANK(607230)
82 CHAWNGTE MZ-08-002-002-001/233
(AJASORA I) 		2208002000NRG24020520230020500 03/05/2023 PANCHA MALA CHAKMA 2208002WL000112 PANCHA MALA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360809 PANCHA MALA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 CHAWNGTE MZ-08-002-002-001/238
(AJASORA I) 		2208002000NRG24020520230020505 03/05/2023 PRITITY KUMAR Chakma 2208002WL000112 PRITITY KUMAR Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360504 Mr. PRITY KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
84 CHAWNGTE MZ-08-002-002-001/240
(AJASORA I) 		2208002000NRG24020520230020507 03/05/2023 RAJ KUMARI CHAKMA 2208002WL000112 RAJ KUMARI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360502 RAJ KUMAARY CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 CHAWNGTE MZ-08-002-002-001/241
(AJASORA I) 		2208002000NRG24020520230020508 03/05/2023 RANGA MILA CHAKMA 2208002WL000112 RANGA MILA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360646 MRS RANGA MILIE CHAKMA STATE BANK OF INDIA(508548)
86 CHAWNGTE MZ-08-002-002-001/251
(AJASORA I) 		2208002000NRG24020520230020518 03/05/2023 SANTI JOY CHAKMA 2208002WL000112 SANTI JOY CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360770 Mr. SANTI JOY CHAKMA . MIZORAM RURAL BANK(607230)
87 CHAWNGTE MZ-08-002-002-001/253
(AJASORA I) 		2208002000NRG24020520230020520 03/05/2023 SANTI PORVA 2208002WL000112 SANTI PORVA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360472 Mrs. SANTI PORVA . MIZORAM RURAL BANK(607230)
88 CHAWNGTE MZ-08-002-002-001/255
(AJASORA I) 		2208002000NRG24020520230020522 03/05/2023 SUKRO CHARJYO Chakma 2208002WL000112 SUKRO CHARJYO Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360775 Mr. SUKRO CHANRJYO CHAKMA . MIZORAM RURAL BANK(607230)
89 CHAWNGTE MZ-08-002-002-001/257
(AJASORA I) 		2208002000NRG24020520230020524 03/05/2023 SUNANTA CHAKMA 2208002WL000112 SUNANTA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360769 SUNANTA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 CHAWNGTE MZ-08-002-002-001/259
(AJASORA I) 		2208002000NRG24020520230020526 03/05/2023 SUNTA DEVI CHAKMA 2208002WL000112 SUNTA DEVI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360758 SUNITA DEVI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 CHAWNGTE MZ-08-002-002-001/261
(AJASORA I) 		2208002000NRG24020520230020528 03/05/2023 Rip rip Chakma 2208002WL000112 Rip rip Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360647 SURESH KUMARI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 CHAWNGTE MZ-08-002-002-001/263
(AJASORA I) 		2208002000NRG24020520230020530 03/05/2023 UMA RANJAN CHAKMA 2208002WL000112 UMA RANJAN CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360772 UMA RANJAN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 CHAWNGTE MZ-08-002-002-001/265
(AJASORA I) 		2208002000NRG24020520230020532 03/05/2023 Shanti Prova Chakma 2208002WL000112 Shanti Prova Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360503 Mr. SANTI PROVA CHAKMA . MIZORAM RURAL BANK(607230)
94 CHAWNGTE MZ-08-002-002-001/267
(AJASORA I) 		2208002000NRG24020520230020534 03/05/2023 Fani Gopal Chakma 2208002WL000112 Fani Gopal Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360498 SOVA RANI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 CHAWNGTE MZ-08-002-002-001/271
(AJASORA I) 		2208002000NRG24020520230020537 03/05/2023 Pattor Muni Chakma 2208002WL000112 Pattor Muni Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360648 MOHA RANI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 CHAWNGTE MZ-08-002-002-001/274
(AJASORA I) 		2208002000NRG24020520230020540 03/05/2023 Sumati Ranjan Chakma 2208002WL000112 Sumati Ranjan Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360605 Sumati Ranjan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
97 CHAWNGTE MZ-08-002-002-001/276
(AJASORA I) 		2208002000NRG24020520230020542 03/05/2023 Judha Pudi Chakma 2208002WL000112 Judha Pudi Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360611 JUDDHA PUDI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 CHAWNGTE MZ-08-002-002-001/300
(AJASORA I) 		2208002000NRG24020520230020545 03/05/2023 Sonaka Chakma 2208002WL000112 Sonaka Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360744 SANAKA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 CHAWNGTE MZ-08-002-002-001/305
(AJASORA I) 		2208002000NRG24020520230020550 03/05/2023 Injep Chakma 2208002WL000112 Injep Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360577 Mr. INZEAB CHAKMA . MIZORAM RURAL BANK(607230)
100 CHAWNGTE MZ-08-002-002-001/306
(AJASORA I) 		2208002000NRG24020520230020551 03/05/2023 SUROSHI BALA CHAKMA 2208002WL000112 SUROSHI BALA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360618 SUROSHI BALA INDIA POST PAYMENTS BANK LIMITED(508528)
101 CHAWNGTE MZ-08-002-002-001/311
(AJASORA I) 		2208002000NRG24020520230020555 03/05/2023 SEPALIKA CHAKMA 2208002WL000112 SEPALIKA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360601 SEPALIKA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 CHAWNGTE MZ-08-002-002-001/312
(AJASORA I) 		2208002000NRG24020520230020556 03/05/2023 SIKHA CHAKMA 2208002WL000112 SIKHA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360625 SIKHA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 CHAWNGTE MZ-08-002-002-001/313
(AJASORA I) 		2208002000NRG24020520230020557 03/05/2023 KONYA MALA TONG 2208002WL000112 KONYA MALA TONG 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360619 KONYA MALA TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
104 CHAWNGTE MZ-08-002-002-001/315
(AJASORA I) 		2208002000NRG24020520230020559 03/05/2023 CHANDRA MAYA CHAKMA 2208002WL000112 CHANDRA MAYA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360620 CHANDRA MAYA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 CHAWNGTE MZ-08-002-002-001/316
(AJASORA I) 		2208002000NRG24020520230020560 03/05/2023 LAKHI MAYA CHAKMA 2208002WL000112 LAKHI MAYA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360682 Lakhi Maya Chakma FINO PAYMENTS BANK LTD(608001)
106 CHAWNGTE MZ-08-002-002-001/318
(AJASORA I) 		2208002000NRG24020520230020561 03/05/2023 MATTI CHAKMA 2208002WL000112 MATTI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360678 MATTI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 CHAWNGTE MZ-08-002-002-001/325
(AJASORA I) 		2208002000NRG24020520230020568 03/05/2023 SUMITI BAL A CHAKMA 2208002WL000112 SUMITI BAL A CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360696 Mrs. SUNITI BALA CHAKMA MIZORAM RURAL BANK(607230)
108 CHAWNGTE MZ-08-002-002-001/4
(AJASORA I) 		2208002000NRG24020520230020571 03/05/2023 INDRO MOGI 2208002WL000112 INDRO MOGI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360689 INDRO MOGI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 CHAWNGTE MZ-08-002-002-001/53-B
(AJASORA I) 		2208002000NRG24020520230020573 03/05/2023 MILON BIKASH CHAKMA 2208002WL000112 MILON BIKASH CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360774 MR MILON BIKASH CHAKMA STATE BANK OF INDIA(508548)
110 CHAWNGTE MZ-08-002-002-001/76-B
(AJASORA I) 		2208002000NRG24020520230020577 03/05/2023 Jitendra Lal Chakma 2208002WL000112 Jitendra Lal Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360603 Mr. JITENDRA LAL CHAKMA . MIZORAM RURAL BANK(607230)
111 CHAWNGTE MZ-08-002-002-001/8-B
(AJASORA I) 		2208002000NRG24020520230020580 03/05/2023 RANGABI 2208002WL000112 RANGABI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360501 Ranghabi Chakma FINO PAYMENTS BANK LTD(608001)
112 CHAWNGTE MZ-08-002-002-001/88-B
(AJASORA I) 		2208002000NRG24020520230020584 03/05/2023 NOTUN MON CHAKMA 2208002WL000112 NOTUN MON CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360576 Mr. NOTUNMON CHAKMA . MIZORAM RURAL BANK(607230)
113 CHAWNGTE MZ-08-002-002-001/89-B
(AJASORA I) 		2208002000NRG24020520230020585 03/05/2023 ADEY DHAN CHAKMA 2208002WL000112 ADEY DHAN CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360650 Mr. ADEY DHAN CHAKMA . MIZORAM RURAL BANK(607230)
114 CHAWNGTE MZ-08-002-002-001/92-B
(AJASORA I) 		2208002000NRG24020520230020586 03/05/2023 AURMULLYA CHAKMA 2208002WL000112 AURMULLYA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360804 Mr. ARUMOLYA CHAKMA . MIZORAM RURAL BANK(607230)
115 CHAWNGTE MZ-08-002-002-001/98-B
(AJASORA I) 		2208002000NRG24020520230020588 03/05/2023 Hangala Chakma 2208002WL000112 Hangala Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360496 HANGALA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 CHAWNGTE MZ-08-002-003-001/143-A
(AJASORA II) 		2208002000NRG24020520230021869 03/05/2023 SUBAS CHANDRA 2208002WL000124 SUBAS CHANDRA 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538360805 Mr. SUBASH CHANDRA . MIZORAM RURAL BANK(607230)
117 CHAWNGTE MZ-08-002-003-001/146
(AJASORA II) 		2208002000NRG24020520230021870 03/05/2023 SEPALIKA CHAKMA 2208002WL000124 SEPALIKA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360621 Mrs. SEPALIKA CHAKMA MIZORAM RURAL BANK(607230)
118 CHAWNGTE MZ-08-002-003-001/148-A
(AJASORA II) 		2208002000NRG24020520230021873 03/05/2023 LOKHI JOY 2208002WL000124 LOKHI JOY 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538360793 Mr. LAKHIJOY CHAKMA . MIZORAM RURAL BANK(607230)
119 CHAWNGTE MZ-08-002-003-001/15
(AJASORA II) 		2208002000NRG24020520230021874 03/05/2023 ANNA PUNO 2208002WL000124 ANNA PUNO 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360818 Mr. ANNAPUNO . MIZORAM RURAL BANK(607230)
120 CHAWNGTE MZ-08-002-003-001/150-B
(AJASORA II) 		2208002000NRG24020520230021875 03/05/2023 NUTUN SANA 2208002WL000124 NUTUN SANA 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538360684 Mrs. NATUN SONA . MIZORAM RURAL BANK(607230)
121 CHAWNGTE MZ-08-002-003-001/151-B
(AJASORA II) 		2208002000NRG24020520230021876 03/05/2023 LOKHI DHAN Chakma 2208002WL000124 LOKHI DHAN Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360782 Mr. LAKHI DHAN . MIZORAM RURAL BANK(607230)
122 CHAWNGTE MZ-08-002-003-001/154-B
(AJASORA II) 		2208002000NRG24020520230021877 03/05/2023 HARA PRASAD 2208002WL000124 HARA PRASAD 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360789 Mr. HARA PRASED . MIZORAM RURAL BANK(607230)
123 CHAWNGTE MZ-08-002-003-001/165-B
(AJASORA II) 		2208002000NRG24020520230021879 03/05/2023 BADALYA 2208002WL000124 BADALYA 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538360516 Mr. BADALYA . MIZORAM RURAL BANK(607230)
124 CHAWNGTE MZ-08-002-003-001/166-B
(AJASORA II) 		2208002000NRG24020520230021880 03/05/2023 SANTI RANJAN 2208002WL000124 SANTI RANJAN 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538360784 Mr. SHANTI RANJAN . MIZORAM RURAL BANK(607230)
125 CHAWNGTE MZ-08-002-003-001/167-B
(AJASORA II) 		2208002000NRG24020520230021881 03/05/2023 DEBA MALA 2208002WL000124 DEBA MALA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360821 Mrs. DEVAMALA . MIZORAM RURAL BANK(607230)
126 CHAWNGTE MZ-08-002-003-001/175-B
(AJASORA II) 		2208002000NRG24020520230021883 03/05/2023 SUNDORMON 2208002WL000124 SUNDORMON 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538360791 Mr. SUNDOR MONI CHAKMA . MIZORAM RURAL BANK(607230)
127 CHAWNGTE MZ-08-002-003-001/183-B
(AJASORA II) 		2208002000NRG24020520230021884 03/05/2023 KALCHAND 2208002WL000124 KALCHAND 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538360780 Mr. KALA CHAND CHAKMA . MIZORAM RURAL BANK(607230)
128 CHAWNGTE MZ-08-002-003-001/189-B
(AJASORA II) 		2208002000NRG24020520230021887 03/05/2023 KRISHNA RAM 2208002WL000124 KRISHNA RAM 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538360777 Mr. KRISHNA RAM CHAKMA . MIZORAM RURAL BANK(607230)
129 CHAWNGTE MZ-08-002-003-001/19-B
(AJASORA II) 		2208002000NRG24020520230021888 03/05/2023 MONI BARAN Chakma 2208002WL000124 MONI BARAN Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360815 Mr. MANI BARAN CHAKMA . MIZORAM RURAL BANK(607230)
130 CHAWNGTE MZ-08-002-003-001/191-B
(AJASORA II) 		2208002000NRG24020520230021889 03/05/2023 Sushil Baran 2208002WL000124 Sushil Baran 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538360515 Mrs. KARUNA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
131 CHAWNGTE MZ-08-002-003-001/194-B
(AJASORA II) 		2208002000NRG24020520230021891 03/05/2023 SHANTI BARAN Chakma 2208002WL000124 SHANTI BARAN Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360814 Mr. SHANTI BARAN . MIZORAM RURAL BANK(607230)
132 CHAWNGTE MZ-08-002-003-001/20-B
(AJASORA II) 		2208002000NRG24020520230021893 03/05/2023 BARAT KUSUM Chakma 2208002WL000124 BARAT KUSUM Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360796 Mr. BARAT KUSUM CHAKMA . MIZORAM RURAL BANK(607230)
133 CHAWNGTE MZ-08-002-003-001/201
(AJASORA II) 		2208002000NRG24020520230021894 03/05/2023 Anandini Chakma 2208002WL000124 Anandini Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538360810 Mrs. ANANDINI . MIZORAM RURAL BANK(607230)
134 CHAWNGTE MZ-08-002-003-001/203
(AJASORA II) 		2208002000NRG24020520230021895 03/05/2023 Ari Ram 2208002WL000124 Ari Ram 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360817 Mr. ARIRAM . MIZORAM RURAL BANK(607230)
135 CHAWNGTE MZ-08-002-003-001/204
(AJASORA II) 		2208002000NRG24020520230021896 03/05/2023 MILESHAW CHAKMA 2208002WL000124 MILESHAW CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360623 MILESHAW CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 CHAWNGTE MZ-08-002-003-001/205
(AJASORA II) 		2208002000NRG24020520230021897 03/05/2023 Bandachee Chakma 2208002WL000124 Bandachee Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538360510 Mr. BANDACHEE . MIZORAM RURAL BANK(607230)
137 CHAWNGTE MZ-08-002-003-001/206
(AJASORA II) 		2208002000NRG24020520230021898 03/05/2023 Bandawr Chakma 2208002WL000124 Bandawr Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360811 Mr. BANDAWR . MIZORAM RURAL BANK(607230)
138 CHAWNGTE MZ-08-002-003-001/207
(AJASORA II) 		2208002000NRG24020520230021899 03/05/2023 Bar Kulo 2208002WL000124 Bar Kulo 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360795 Mr. BARKULO CHAKMA . MIZORAM RURAL BANK(607230)
139 CHAWNGTE MZ-08-002-003-001/208
(AJASORA II) 		2208002000NRG24020520230021900 03/05/2023 Bhagho Kumar Chakma 2208002WL000124 Bhagho Kumar Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538360813 Mr. BHAGYA KUMAR . MIZORAM RURAL BANK(607230)
140 CHAWNGTE MZ-08-002-003-001/209
(AJASORA II) 		2208002000NRG24020520230021901 03/05/2023 Biro Kumar Chakma 2208002WL000124 Biro Kumar Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360372 MR BIRO KUMAR STATE BANK OF INDIA(508548)
141 CHAWNGTE MZ-08-002-003-001/21-B
(AJASORA II) 		2208002000NRG24020520230021902 03/05/2023 ANIL BARAN 2208002WL000124 ANIL BARAN 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360370 Mr. ANIL BARAN CHAKMA . MIZORAM RURAL BANK(607230)
142 CHAWNGTE MZ-08-002-003-001/210
(AJASORA II) 		2208002000NRG24020520230021903 03/05/2023 SAMPUDI CHAKMA 2208002WL000124 SAMPUDI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360687 Mrs. SAMPUDI CHAKMA . MIZORAM RURAL BANK(607230)
143 CHAWNGTE MZ-08-002-003-001/211
(AJASORA II) 		2208002000NRG24020520230021904 03/05/2023 Bimal Kanti 2208002WL000124 Bimal Kanti 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538360822 Mr. BIMAL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
144 CHAWNGTE MZ-08-002-003-001/214
(AJASORA II) 		2208002000NRG24020520230021906 03/05/2023 BOBA 2208002WL000124 BOBA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360517 Mr. BOBA . MIZORAM RURAL BANK(607230)
145 CHAWNGTE MZ-08-002-003-001/216
(AJASORA II) 		2208002000NRG24020520230021908 03/05/2023 Brishaketu 2208002WL000124 Brishaketu 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360757 Mr. BRI SOKETU . MIZORAM RURAL BANK(607230)
146 CHAWNGTE MZ-08-002-003-001/218
(AJASORA II) 		2208002000NRG24020520230021910 03/05/2023 Dilishor 2208002WL000124 Dilishor 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360371 MR DILLI SHOR STATE BANK OF INDIA(508548)
147 CHAWNGTE MZ-08-002-003-001/220
(AJASORA II) 		2208002000NRG24020520230021912 03/05/2023 Faga Kulo 2208002WL000124 Faga Kulo 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360812 Mr. FAGAHULO . MIZORAM RURAL BANK(607230)
148 CHAWNGTE MZ-08-002-003-001/223
(AJASORA II) 		2208002000NRG24020520230021915 03/05/2023 Data Lakhi Chakma 2208002WL000124 Data Lakhi Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360591 Mrs. DAYALAKHI CHAKMA . MIZORAM RURAL BANK(607230)
149 CHAWNGTE MZ-08-002-003-001/224
(AJASORA II) 		2208002000NRG24020520230021916 03/05/2023 Gunomoni 2208002WL000124 Gunomoni 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538360800 Mr. GUNO MONI . MIZORAM RURAL BANK(607230)
150 CHAWNGTE MZ-08-002-003-001/225
(AJASORA II) 		2208002000NRG24020520230021917 03/05/2023 Milesaw 2208002WL000124 Milesaw 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360513 Mrs. MILASAW . MIZORAM RURAL BANK(607230)
151 CHAWNGTE MZ-08-002-003-001/226
(AJASORA II) 		2208002000NRG24020520230021918 03/05/2023 Gala Chakma 2208002WL000124 Gala Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538360486 MR GALA CHAKMA STATE BANK OF INDIA(508548)
152 CHAWNGTE MZ-08-002-003-001/227
(AJASORA II) 		2208002000NRG24020520230021919 03/05/2023 Hangothy 2208002WL000124 Hangothy 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360505 Mr. SHANTI MONI CHAKMA . MIZORAM RURAL BANK(607230)
153 CHAWNGTE MZ-08-002-003-001/229
(AJASORA II) 		2208002000NRG24020520230021921 03/05/2023 Jogot mon Chakma 2208002WL000124 Jogot mon Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538360788 Mr. JAGOT MON CHAKMA . MIZORAM RURAL BANK(607230)
154 CHAWNGTE MZ-08-002-003-001/230
(AJASORA II) 		2208002000NRG24020520230021922 03/05/2023 Joleshor 2208002WL000124 Joleshor 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360819 Mr. JOIASHOR . MIZORAM RURAL BANK(607230)
155 CHAWNGTE MZ-08-002-003-001/231
(AJASORA II) 		2208002000NRG24020520230021923 03/05/2023 Jali 2208002WL000124 Jali 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538360514 Mrs. JALI CHAKMA . MIZORAM RURAL BANK(607230)
156 CHAWNGTE MZ-08-002-003-001/232
(AJASORA II) 		2208002000NRG24020520230021924 03/05/2023 Jobindra Lal Chakma 2208002WL000124 Jobindra Lal Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360493 Mr. JOBINDRALAL . MIZORAM RURAL BANK(607230)
157 CHAWNGTE MZ-08-002-003-001/234
(AJASORA II) 		2208002000NRG24020520230021926 03/05/2023 Kalabi 2208002WL000124 Kalabi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360575 Mrs. KALABI CHAKMA . MIZORAM RURAL BANK(607230)
158 CHAWNGTE MZ-08-002-003-001/235
(AJASORA II) 		2208002000NRG24020520230021927 03/05/2023 Kalabu Chakma 2208002WL000124 Kalabu Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360785 Mr. KALABU . MIZORAM RURAL BANK(607230)
159 CHAWNGTE MZ-08-002-003-001/238
(AJASORA II) 		2208002000NRG24020520230021930 03/05/2023 Kusul Kumar 2208002WL000124 Kusul Kumar 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360766 Mr. KUSAL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
160 CHAWNGTE MZ-08-002-003-001/239
(AJASORA II) 		2208002000NRG24020520230021931 03/05/2023 Lallua 2208002WL000124 Lallua 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360797 Mr. LALLUA . MIZORAM RURAL BANK(607230)
161 CHAWNGTE MZ-08-002-003-001/240
(AJASORA II) 		2208002000NRG24020520230021932 03/05/2023 Lokhi kumar 2208002WL000124 Lokhi kumar 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360792 Mr. LAKKI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
162 CHAWNGTE MZ-08-002-003-001/241
(AJASORA II) 		2208002000NRG24020520230021933 03/05/2023 Mahesh Baran Chakma 2208002WL000124 Mahesh Baran Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360786 Mr. MAHESH BARAN . MIZORAM RURAL BANK(607230)
163 CHAWNGTE MZ-08-002-003-001/244
(AJASORA II) 		2208002000NRG24020520230021936 03/05/2023 VORMILACHAKMA 2208002WL000124 VORMILACHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360729 Vormila Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
164 CHAWNGTE MZ-08-002-003-001/245
(AJASORA II) 		2208002000NRG24020520230021937 03/05/2023 Nawla 2208002WL000124 Nawla 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360807 Mr. NAWLA . MIZORAM RURAL BANK(607230)
165 CHAWNGTE MZ-08-002-003-001/246
(AJASORA II) 		2208002000NRG24020520230021938 03/05/2023 Nilo Baran Chakma 2208002WL000124 Nilo Baran Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360787 Mr. NILO BARAN CHAKMA . MIZORAM RURAL BANK(607230)
166 CHAWNGTE MZ-08-002-003-001/247
(AJASORA II) 		2208002000NRG24020520230021939 03/05/2023 Nilo joy 2208002WL000124 Nilo joy 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360794 Mr. NILOJOY . MIZORAM RURAL BANK(607230)
167 CHAWNGTE MZ-08-002-003-001/249
(AJASORA II) 		2208002000NRG24020520230021941 03/05/2023 Nirmoy 2208002WL000124 Nirmoy 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360518 Mr. NIRMOY CHAKMA . MIZORAM RURAL BANK(607230)
168 CHAWNGTE MZ-08-002-003-001/251
(AJASORA II) 		2208002000NRG24020520230021943 03/05/2023 HORISOGI CHAKMA 2208002WL000124 HORISOGI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360695 Mrs. HORISOGI CHAKMA MIZORAM RURAL BANK(607230)
169 CHAWNGTE MZ-08-002-003-001/252
(AJASORA II) 		2208002000NRG24020520230021944 03/05/2023 SANJEEB CHAKMA 2208002WL000124 SANJEEB CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360612 Mr. SANJEEB CHAKMA . MIZORAM RURAL BANK(607230)
170 CHAWNGTE MZ-08-002-003-001/253
(AJASORA II) 		2208002000NRG24020520230021945 03/05/2023 Promod Chandra 2208002WL000124 Promod Chandra 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360578 Mr. PROMOD CHANDRA . MIZORAM RURAL BANK(607230)
171 CHAWNGTE MZ-08-002-003-001/254
(AJASORA II) 		2208002000NRG24020520230021946 03/05/2023 Ram Chandra 2208002WL000124 Ram Chandra 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360806 Mr. RAMCHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
172 CHAWNGTE MZ-08-002-003-001/255
(AJASORA II) 		2208002000NRG24020520230021947 03/05/2023 PUSPA LAL CHAKMA 2208002WL000124 PUSPA LAL CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360649 Mr. PUSPA LAL CHAKMA . MIZORAM RURAL BANK(607230)
173 CHAWNGTE MZ-08-002-003-001/256
(AJASORA II) 		2208002000NRG24020520230021948 03/05/2023 Ratna subal Chakma 2208002WL000124 Ratna subal Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360737 Mr. RATNA SOBAL . MIZORAM RURAL BANK(607230)
174 CHAWNGTE MZ-08-002-003-001/258
(AJASORA II) 		2208002000NRG24020520230021950 03/05/2023 Sam Ras Chakma 2208002WL000124 Sam Ras Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360506 Mr. SAMRAS CHAKMA . MIZORAM RURAL BANK(607230)
175 CHAWNGTE MZ-08-002-003-001/259
(AJASORA II) 		2208002000NRG24020520230021951 03/05/2023 Sekh Mojiem Chakma 2208002WL000124 Sekh Mojiem Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360803 Mr. SEKHMOJIM . MIZORAM RURAL BANK(607230)
176 CHAWNGTE MZ-08-002-003-001/260
(AJASORA II) 		2208002000NRG24020520230021953 03/05/2023 Shanti Bijoy 2208002WL000124 Shanti Bijoy 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360790 Santi Bijoy Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
177 CHAWNGTE MZ-08-002-003-001/261
(AJASORA II) 		2208002000NRG24020520230021954 03/05/2023 KABITRA CHAKMA 2208002WL000124 KABITRA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360615 Mrs. KABITRA CHAKMA . MIZORAM RURAL BANK(607230)
178 CHAWNGTE MZ-08-002-003-001/262
(AJASORA II) 		2208002000NRG24020520230021955 03/05/2023 Shanti Lokhi 2208002WL000124 Shanti Lokhi 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538360808 SHANTI LAKHI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 CHAWNGTE MZ-08-002-003-001/263
(AJASORA II) 		2208002000NRG24020520230021956 03/05/2023 Sisu Pal 2208002WL000124 Sisu Pal 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360802 Mr. SISUPAL . MIZORAM RURAL BANK(607230)
180 CHAWNGTE MZ-08-002-003-001/267
(AJASORA II) 		2208002000NRG24020520230021960 03/05/2023 Raja Lokhi Chakma 2208002WL000124 Raja Lokhi Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360520 Mr. RAJ LAKHI . MIZORAM RURAL BANK(607230)
181 CHAWNGTE MZ-08-002-003-001/269
(AJASORA II) 		2208002000NRG24020520230021962 03/05/2023 Mitro Mon 2208002WL000124 Mitro Mon 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360606 Mr. MITRO MON CHAKMA . MIZORAM RURAL BANK(607230)
182 CHAWNGTE MZ-08-002-003-001/27-B
(AJASORA II) 		2208002000NRG24020520230021963 03/05/2023 ANIL BIKASH Chakma 2208002WL000124 ANIL BIKASH Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360820 Mr. ANIL BIKAS . MIZORAM RURAL BANK(607230)
183 CHAWNGTE MZ-08-002-003-001/280
(AJASORA II) 		2208002000NRG24020520230021966 03/05/2023 BADHI CHAKMA 2208002WL000124 BADHI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538360600 MRS BADHI CHAKMA STATE BANK OF INDIA(508548)
184 CHAWNGTE MZ-08-002-003-001/283
(AJASORA II) 		2208002000NRG24020520230021968 03/05/2023 SEPALIKA CHAKMA 2208002WL000124 SEPALIKA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360614 SEPALIKA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 CHAWNGTE MZ-08-002-003-001/284
(AJASORA II) 		2208002000NRG24020520230021969 03/05/2023 SUJAN CHAKMA 2208002WL000124 SUJAN CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360607 Mr. SUJAN . MIZORAM RURAL BANK(607230)
186 CHAWNGTE MZ-08-002-003-001/285
(AJASORA II) 		2208002000NRG24020520230021970 03/05/2023 PUSPA RANI 2208002WL000124 PUSPA RANI 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538360616 Mrs. PUSPA RANI CHAKMA MIZORAM RURAL BANK(607230)
187 CHAWNGTE MZ-08-002-003-001/288
(AJASORA II) 		2208002000NRG24020520230021973 03/05/2023 JETA MALA CHAKMA 2208002WL000124 JETA MALA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538360680 Mrs. JETA MALA CHAKMA MIZORAM RURAL BANK(607230)
188 CHAWNGTE MZ-08-002-003-001/294
(AJASORA II) 		2208002000NRG24020520230021976 03/05/2023 SATYAN RANI CHAKMA 2208002WL000124 SATYAN RANI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538360685 Mrs. SAYANRANI CHAKMA . MIZORAM RURAL BANK(607230)
189 CHAWNGTE MZ-08-002-003-001/301
(AJASORA II) 		2208002000NRG24020520230021979 03/05/2023 BUDHA MALA 2208002WL000124 BUDHA MALA 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538360686 Mrs. BUDHA MALA . MIZORAM RURAL BANK(607230)
190 CHAWNGTE MZ-08-002-003-001/31-B
(AJASORA II) 		2208002000NRG24020520230021980 03/05/2023 LONGAR Chakma 2208002WL000124 LONGAR Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538360779 Mr. LANGOR CHAKMA MIZORAM RURAL BANK(607230)
191 CHAWNGTE MZ-08-002-003-001/32-B
(AJASORA II) 		2208002000NRG24020520230021981 03/05/2023 Mileasaw Chakma 2208002WL000124 Mileasaw Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538360509 Mrs. MILESHAW CHAKMA . MIZORAM RURAL BANK(607230)
192 CHAWNGTE MZ-08-002-003-001/35-B
(AJASORA II) 		2208002000NRG24020520230021983 03/05/2023 Arun Boran 2208002WL000124 Arun Boran 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360816 Mr. ARUN BORAN . MIZORAM RURAL BANK(607230)
193 CHAWNGTE MZ-08-002-003-001/38-B
(AJASORA II) 		2208002000NRG24020520230021984 03/05/2023 KONA RAM 2208002WL000124 KONA RAM 00293 SBIN0RRMIGB 996 996 Processed 13/05/2023 1538360799 Mr. KANARAM . MIZORAM RURAL BANK(607230)
194 CHAWNGTE MZ-08-002-003-001/39-B
(AJASORA II) 		2208002000NRG24020520230021985 03/05/2023 RANGA CHAND 2208002WL000124 RANGA CHAND 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538360508 RANGA CHAND CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 CHAWNGTE MZ-08-002-003-001/46
(AJASORA II) 		2208002000NRG24020520230021989 03/05/2023 GURI PUDI CHAKMA 2208002WL000124 GURI PUDI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360681 Mrs. GURI PUDI CHAKMA MIZORAM RURAL BANK(607230)
196 CHAWNGTE MZ-08-002-003-001/49-B
(AJASORA II) 		2208002000NRG24020520230021991 03/05/2023 KANDARA 2208002WL000124 KANDARA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360651 Mr. KANDRA CHAKMA . MIZORAM RURAL BANK(607230)
197 CHAWNGTE MZ-08-002-003-001/51-B
(AJASORA II) 		2208002000NRG24020520230021992 03/05/2023 SONSONADEVI CHAKMA 2208002WL000124 SONSONADEVI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538360692 Mrs. SONSONA DEVI CHAKMA MIZORAM RURAL BANK(607230)
198 CHAWNGTE MZ-08-002-003-001/54-B
(AJASORA II) 		2208002000NRG24020520230021994 03/05/2023 ANIL BORAN Chakma 2208002WL000124 ANIL BORAN Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360491 Mr. ANIL BORAN . MIZORAM RURAL BANK(607230)
199 CHAWNGTE MZ-08-002-003-001/56-B
(AJASORA II) 		2208002000NRG24020520230021995 03/05/2023 Malini 2208002WL000124 Malini 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360519 Mr. TARUN CHAKMA . MIZORAM RURAL BANK(607230)
200 CHAWNGTE MZ-08-002-003-001/68-B
(AJASORA II) 		2208002000NRG24020520230021999 03/05/2023 MEYE RAM Chakma 2208002WL000124 MEYE RAM Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360801 Mr. MEYA RAM CHAKMA . MIZORAM RURAL BANK(607230)
201 CHAWNGTE MZ-08-002-003-001/69-C
(AJASORA II) 		2208002000NRG24020520230022000 03/05/2023 GURUN DHAN Chakma 2208002WL000124 GURUN DHAN Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360778 Mr. GAURAV DHAN . MIZORAM RURAL BANK(607230)
202 CHAWNGTE MZ-08-002-003-001/7
(AJASORA II) 		2208002000NRG24020520230022001 03/05/2023 PARVA BOTI CHAKMA 2208002WL000124 PARVA BOTI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538360694 Mrs. RIMI CHAKMA MIZORAM RURAL BANK(607230)
203 CHAWNGTE MZ-08-002-003-001/8-B
(AJASORA II) 		2208002000NRG24020520230022009 03/05/2023 SAWOUDI CHAKMA 2208002WL000124 SAWOUDI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360624 Mrs. SAWPUDI CHAKMA MIZORAM RURAL BANK(607230)
204 CHAWNGTE MZ-08-002-003-001/81-B
(AJASORA II) 		2208002000NRG24020520230022010 03/05/2023 JAWAHARLAL NEHRU Chakma 2208002WL000124 JAWAHARLAL NEHRU Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360492 Mr. JOHALALNEHARU . MIZORAM RURAL BANK(607230)
205 CHAWNGTE MZ-08-002-003-001/83-B
(AJASORA II) 		2208002000NRG24020520230022011 03/05/2023 RANJAN KUMAR 2208002WL000124 RANJAN KUMAR 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360783 Mr. RANJAN KUMAR . MIZORAM RURAL BANK(607230)
206 CHAWNGTE MZ-08-002-003-001/9
(AJASORA II) 		2208002000NRG24020520230022013 03/05/2023 Sneha Loda 2208002WL000124 Sneha Loda 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360679 Mrs. SNEHA LODA . MIZORAM RURAL BANK(607230)
207 CHAWNGTE MZ-08-002-003-001/90-D
(AJASORA II) 		2208002000NRG24020520230022014 03/05/2023 BIMAL KANTI 2208002WL000124 BIMAL KANTI 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538360776 Mr. BIMAL KANTI . MIZORAM RURAL BANK(607230)
208 CHAWNGTE MZ-08-002-003-001/94-B
(AJASORA II) 		2208002000NRG24020520230022015 03/05/2023 MITUN JOY 2208002WL000124 MITUN JOY 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360511 Mr. MITUNJOY . MIZORAM RURAL BANK(607230)
209 CHAWNGTE MZ-08-002-004-001/104-B
(AJASORA III) 		2208002000NRG24020520230020750 03/05/2023 Guna Bikash 2208002WL000114 Guna Bikash 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360378 MR GUNA BIKASH CHAKMA STATE BANK OF INDIA(508548)
210 CHAWNGTE MZ-08-002-004-001/11-B
(AJASORA III) 		2208002000NRG24020520230020752 03/05/2023 Prema Ranjan 2208002WL000114 Prema Ranjan 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360765 Mr. PREMO RANJAN . MIZORAM RURAL BANK(607230)
211 CHAWNGTE MZ-08-002-004-001/116-B
(AJASORA III) 		2208002000NRG24020520230020754 03/05/2023 SUMITA CHAKMA 2208002WL000114 SUMITA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360719 Sumita Chakma FINO PAYMENTS BANK LTD(608001)
212 CHAWNGTE MZ-08-002-004-001/121-B
(AJASORA III) 		2208002000NRG24020520230020759 03/05/2023 Samraj Bijoy 2208002WL000114 Samraj Bijoy 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360755 Mr. SAMARAJ CHAKMA . MIZORAM RURAL BANK(607230)
213 CHAWNGTE MZ-08-002-004-001/13-B
(AJASORA III) 		2208002000NRG24020520230020760 03/05/2023 Tabu Dhan 2208002WL000114 Tabu Dhan 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360761 Mr. TABUDHAN CHAKMA . MIZORAM RURAL BANK(607230)
214 CHAWNGTE MZ-08-002-004-001/130
(AJASORA III) 		2208002000NRG24020520230020761 03/05/2023 Anil Bikash 2208002WL000114 Anil Bikash 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360377 MR ANIL BIKASH STATE BANK OF INDIA(508548)
215 CHAWNGTE MZ-08-002-004-001/131
(AJASORA III) 		2208002000NRG24020520230020762 03/05/2023 NIYOTI BALA CHAKMA 2208002WL000114 NIYOTI BALA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360500 Mrs. NIYOTI BALA . MIZORAM RURAL BANK(607230)
216 CHAWNGTE MZ-08-002-004-001/132
(AJASORA III) 		2208002000NRG24020520230020763 03/05/2023 Banga Bandhu 2208002WL000114 Banga Bandhu 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360750 Mr. BANGO BANDU . MIZORAM RURAL BANK(607230)
217 CHAWNGTE MZ-08-002-004-001/133
(AJASORA III) 		2208002000NRG24020520230020764 03/05/2023 Bijoy Loxmi 2208002WL000114 Bijoy Loxmi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360381 Mrs. BIJOY LOXMI CHAKMA . MIZORAM RURAL BANK(607230)
218 CHAWNGTE MZ-08-002-004-001/136
(AJASORA III) 		2208002000NRG24020520230020767 03/05/2023 MEJANGBI CHAKMA 2208002WL000114 MEJANGBI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360617 Mrs. MEJANGBI CHAKMA MIZORAM RURAL BANK(607230)
219 CHAWNGTE MZ-08-002-004-001/139
(AJASORA III) 		2208002000NRG24020520230020770 03/05/2023 SOBIKA CHAKMA 2208002WL000114 SOBIKA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360622 Mrs. SOBIKA CHAKMA MIZORAM RURAL BANK(607230)
220 CHAWNGTE MZ-08-002-004-001/14-B
(AJASORA III) 		2208002000NRG24020520230020771 03/05/2023 Subal Chandra 2208002WL000114 Subal Chandra 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360781 Mr. SUBAL CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
221 CHAWNGTE MZ-08-002-004-001/141
(AJASORA III) 		2208002000NRG24020520230020772 03/05/2023 Jagat KushumKusum 2208002WL000114 Jagat KushumKusum 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360762 Mr. JOGOT KUSUM CHAKMA . MIZORAM RURAL BANK(607230)
222 CHAWNGTE MZ-08-002-004-001/143
(AJASORA III) 		2208002000NRG24020520230020774 03/05/2023 Lokhi Dhan 2208002WL000114 Lokhi Dhan 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360759 Mr. LOKHI DHAN CHAKMA . MIZORAM RURAL BANK(607230)
223 CHAWNGTE MZ-08-002-004-001/146
(AJASORA III) 		2208002000NRG24020520230020777 03/05/2023 Proti Lal Chakma 2208002WL000114 Proti Lal Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360763 Mr. PROTI LAL CHAKMA . MIZORAM RURAL BANK(607230)
224 CHAWNGTE MZ-08-002-004-001/148
(AJASORA III) 		2208002000NRG24020520230020779 03/05/2023 Samiran I 2208002WL000114 Samiran I 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360742 Mr. SUMIRAN CHAKMA . MIZORAM RURAL BANK(607230)
225 CHAWNGTE MZ-08-002-004-001/149
(AJASORA III) 		2208002000NRG24020520230020780 03/05/2023 Samiran II 2208002WL000114 Samiran II 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360375 Mr. SABIRAN CHAKMA . MIZORAM RURAL BANK(607230)
226 CHAWNGTE MZ-08-002-004-001/15-B
(AJASORA III) 		2208002000NRG24020520230020781 03/05/2023 Borsoga 2208002WL000114 Borsoga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360748 Mr. BORCHOKA CHAKMA . MIZORAM RURAL BANK(607230)
227 CHAWNGTE MZ-08-002-004-001/150
(AJASORA III) 		2208002000NRG24020520230020782 03/05/2023 Sumo nanda 2208002WL000114 Sumo nanda 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360749 Mr. SUMADANDA . MIZORAM RURAL BANK(607230)
228 CHAWNGTE MZ-08-002-004-001/158
(AJASORA III) 		2208002000NRG24020520230020790 03/05/2023 Anil Bikash 2208002WL000114 Anil Bikash 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360613 Mr. ANIL BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
229 CHAWNGTE MZ-08-002-004-001/19-B
(AJASORA III) 		2208002000NRG24020520230020793 03/05/2023 Kala Soga 2208002WL000114 Kala Soga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538360376 Mr. KALACHOGA CHAKMA . MIZORAM RURAL BANK(607230)
230 CHAWNGTE MZ-08-002-004-001/20-B
(AJASORA III) 		2208002000NRG24020520230020795 03/05/2023 Kalachand 2208002WL000114 Kalachand 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360764 Mr. KALA CHAND CHAKMA . MIZORAM RURAL BANK(607230)
231 CHAWNGTE MZ-08-002-004-001/24-B
(AJASORA III) 		2208002000NRG24020520230020797 03/05/2023 SONABI CHAKMA 2208002WL000114 SONABI CHAKMA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538360693 Mrs. SONABI CHAKMA MIZORAM RURAL BANK(607230)
232 CHAWNGTE MZ-08-002-004-001/28-B
(AJASORA III) 		2208002000NRG24020520230020801 03/05/2023 Jara Chanda 2208002WL000114 Jara Chanda 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538360380 Mr. JORA CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
233 CHAWNGTE MZ-08-002-004-001/32-B
(AJASORA III) 		2208002000NRG24020520230020808 03/05/2023 Samandra 2208002WL000114 Samandra 00293 SBIN0RRMIGB 2241 2241 Processed 13/05/2023 1538360745 Mr. SAMANDRA CHAKMA . MIZORAM RURAL BANK(607230)
234 CHAWNGTE MZ-08-002-004-001/38-B
(AJASORA III) 		2208002000NRG24020520230020811 03/05/2023 Amar Chand 2208002WL000114 Amar Chand 00293 SBIN0RRMIGB 2241 2241 Processed 13/05/2023 1538360499 Mr. AMAR CHAND CHAKMA . MIZORAM RURAL BANK(607230)
235 CHAWNGTE MZ-08-002-004-001/4-B
(AJASORA III) 		2208002000NRG24020520230020814 03/05/2023 Bharat Chandra Chakma 2208002WL000114 Bharat Chandra Chakma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538360753 Mr. BHARAT CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
236 CHAWNGTE MZ-08-002-004-001/44-B
(AJASORA III) 		2208002000NRG24020520230020818 03/05/2023 Bibison Chakma 2208002WL000114 Bibison Chakma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538360379 MR BIDISON STATE BANK OF INDIA(508548)
237 CHAWNGTE MZ-08-002-004-001/45-B
(AJASORA III) 		2208002000NRG24020520230020819 03/05/2023 Gyana Rattan 2208002WL000114 Gyana Rattan 00293 SBIN0RRMIGB 747 747 Processed 13/05/2023 1538360494 Mr. GYANA RATTAN CHAKMA . MIZORAM RURAL BANK(607230)
238 CHAWNGTE MZ-08-002-004-001/48-D
(AJASORA III) 		2208002000NRG24020520230020821 03/05/2023 Sundar Chakma 2208002WL000114 Sundar Chakma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538360480 MR SUNDOR CHAKMA STATE BANK OF INDIA(508548)
239 CHAWNGTE MZ-08-002-004-001/5-B
(AJASORA III) 		2208002000NRG24020520230020823 03/05/2023 Proti Bindya Chakma 2208002WL000114 Proti Bindya Chakma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538360752 Mr. PROTI BINDYA CHAKMA . MIZORAM RURAL BANK(607230)
240 CHAWNGTE MZ-08-002-004-001/55-B
(AJASORA III) 		2208002000NRG24020520230020825 03/05/2023 Nanda Kumar 2208002WL000114 Nanda Kumar 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360747 Mr. NANDA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
241 CHAWNGTE MZ-08-002-004-001/57-B
(AJASORA III) 		2208002000NRG24020520230020827 03/05/2023 Subash Chandra 2208002WL000114 Subash Chandra 00293 SBIN0RRMIGB 2241 2241 Processed 13/05/2023 1538360751 Mr. SUBASH CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
242 CHAWNGTE MZ-08-002-004-001/59-B
(AJASORA III) 		2208002000NRG24020520230020828 03/05/2023 Gyana Chandra 2208002WL000114 Gyana Chandra 00293 SBIN0RRMIGB 498 498 Processed 13/05/2023 1538360746 Mr. GYANA CHANDRA . MIZORAM RURAL BANK(607230)
243 CHAWNGTE MZ-08-002-004-001/8
(AJASORA III) 		2208002000NRG24020520230020835 03/05/2023 SUNDARIKA CHAKMA 2208002WL000114 SUNDARIKA CHAKMA 00293 SBIN0RRMIGB 2241 2241 Processed 13/05/2023 1538360690 SUNDARIKA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 CHAWNGTE MZ-08-002-004-001/90
(AJASORA III) 		2208002000NRG24020520230020837 03/05/2023 DAYA MALA 2208002WL000114 DAYA MALA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1538360683 Mrs. DAYA MALA CHAKMA . MIZORAM RURAL BANK(607230)
245 CHAWNGTE MZ-08-002-004-001/91
(AJASORA I) 		2208002000NRG24020520230020589 03/05/2023 SAPARIKA CHAKMA 2208002WL000112 SAPARIKA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360688 Mrs. SAPARIKA CHAKMA MIZORAM RURAL BANK(607230)
246 CHAWNGTE MZ-08-002-004-001/92-A
(AJASORA III) 		2208002000NRG24020520230020840 03/05/2023 CHANDRA 2208002WL000114 CHANDRA 00293 SBIN0RRMIGB 498 498 Processed 13/05/2023 1538360773 Mr. CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
247 CHAWNGTE MZ-08-002-004-001/93-A
(AJASORA III) 		2208002000NRG24020520230020841 03/05/2023 Shanti Kumar 2208002WL000114 Shanti Kumar 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360760 Mr. SANTI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
248 CHAWNGTE MZ-08-002-004-001/95-B
(AJASORA III) 		2208002000NRG24020520230020843 03/05/2023 Ritu Bandha 2208002WL000114 Ritu Bandha 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360754 Mr. RIDUBANDA CHAKMA . MIZORAM RURAL BANK(607230)
249 CHAWNGTE MZ-08-002-037-001/194-D
(AROTINAGAR) 		2208002000NRG24020520230022019 03/05/2023 Kalabi Chakma 2208002WL000125 Kalabi Chakma 00293 SBIN0RRMIGB 2739 2739 Rejected 13/05/2023 1538360475 Aadhaar Number not Mapped to Account Number
250 CHAWNGTE MZ-08-002-037-001/312-B
(AROTINAGAR) 		2208002000NRG24020520230022025 03/05/2023 Maya mon 2208002WL000125 Maya mon 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360595 Mr. MAYA MON . MIZORAM RURAL BANK(607230)
251 CHAWNGTE MZ-08-002-037-001/344-A
(AROTINAGAR) 		2208002000NRG24020520230022026 03/05/2023 KALACHOGA chakma 2208002WL000125 KALACHOGA chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360476 Mr. KALA CHOGA CHAKMA . MIZORAM RURAL BANK(607230)
252 CHAWNGTE MZ-08-002-037-001/347-A
(AROTINAGAR) 		2208002000NRG24020520230022027 03/05/2023 CHIGONNO 2208002WL000125 CHIGONNO 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360382 Mr. CHIGONNO . MIZORAM RURAL BANK(607230)
253 CHAWNGTE MZ-08-002-037-001/913
(AROTINAGAR) 		2208002000NRG24020520230022032 03/05/2023 MAYA SITA CHAKMA 2208002WL000125 MAYA SITA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360652 Mrs. MAYA SITA CHAKMA . MIZORAM RURAL BANK(607230)
254 CHAWNGTE MZ-08-002-055-001/137
(AROTINAGAR) 		2208002000NRG24020520230022035 03/05/2023 Bimal Susi 2208002WL000125 Bimal Susi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360477 Mrs. BIMAL SHUSHI CHAKMA . MIZORAM RURAL BANK(607230)
255 CHAWNGTE MZ-08-002-055-001/150
(AROTINAGAR) 		2208002000NRG24020520230022036 03/05/2023 Doyal Kumar 2208002WL000125 Doyal Kumar 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360643 Mr. DOYAL KUMAR . MIZORAM RURAL BANK(607230)
256 CHAWNGTE MZ-08-002-064-001/105-B
(UGALSURY) 		2208002000NRG24030520230025095 03/05/2023 BUDDHA SEN 2208002WL000145 BUDDHA SEN 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360661 Mr. BUDDHA SEN CHAKMA . MIZORAM RURAL BANK(607230)
257 CHAWNGTE MZ-08-002-064-001/129-A
(UGALSURY) 		2208002000NRG24030520230025112 03/05/2023 LOLIT KUMAR 2208002WL000145 LOLIT KUMAR 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360662 Lolit Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
258 CHAWNGTE MZ-08-002-064-001/131-A
(UGALSURY) 		2208002000NRG24030520230025114 03/05/2023 SUSILA CHAKMA 2208002WL000145 SUSILA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360731 Mrs. SUSHILA CHAKMA . MIZORAM RURAL BANK(607230)
259 CHAWNGTE MZ-08-002-064-001/14-B
(UGALSURY) 		2208002000NRG24030520230025120 03/05/2023 FULESH KUMAR 2208002WL000145 FULESH KUMAR 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360671 MR FULESH KUMAR CHAKMA STATE BANK OF INDIA(508548)
260 CHAWNGTE MZ-08-002-064-001/186
(UGALSURY) 		2208002000NRG24030520230025150 03/05/2023 DOYA MALA 2208002WL000145 DOYA MALA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360668 Mr. DAYA MALA . MIZORAM RURAL BANK(607230)
261 CHAWNGTE MZ-08-002-064-001/222
(UGALSURY) 		2208002000NRG24030520230025184 03/05/2023 BIZU MOGI 2208002WL000145 BIZU MOGI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360673 Mrs. BIZU MOGI . MIZORAM RURAL BANK(607230)
262 CHAWNGTE MZ-08-002-064-001/226
(UGALSURY) 		2208002000NRG24030520230025188 03/05/2023 SUDOTTOBI 2208002WL000145 SUDOTTOBI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360732 Mrs. SUDOTTOBI CHAKMA MIZORAM RURAL BANK(607230)
263 CHAWNGTE MZ-08-002-064-001/235
(UGALSURY) 		2208002000NRG24030520230025195 03/05/2023 SHILPEE CHAKMA 2208002WL000145 SHILPEE CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360670 MS SHILPEE RANI CHAKMA STATE BANK OF INDIA(508548)
264 CHAWNGTE MZ-08-002-064-001/236
(UGALSURY) 		2208002000NRG24030520230025196 03/05/2023 RATNA DEVI 2208002WL000145 RATNA DEVI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360697 Mrs. RATTNA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
265 CHAWNGTE MZ-08-002-064-001/27-B
(UGALSURY) 		2208002000NRG24030520230025215 03/05/2023 Lokhi Sita 2208002WL000145 Lokhi Sita 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360667 Mrs. LOKHI SITA CHAKMA AND SURO DENI CHA MIZORAM RURAL BANK(607230)
266 CHAWNGTE MZ-08-002-064-001/300
(UGALSURY) 		2208002000NRG24030520230025219 03/05/2023 NILO BARAM CHAKMA 2208002WL000145 NILO BARAM CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360675 Mr. NILOBRAN CHAKMA . MIZORAM RURAL BANK(607230)
267 CHAWNGTE MZ-08-002-064-001/303
(UGALSURY) 		2208002000NRG24030520230025222 03/05/2023 RADANG MOHAN 2208002WL000145 RADANG MOHAN 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360664 Miss. RADANG MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
268 CHAWNGTE MZ-08-002-064-001/307
(UGALSURY) 		2208002000NRG24030520230025226 03/05/2023 USHA BARNA CHAKMA 2208002WL000145 USHA BARNA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360658 Miss. USHA BARNA CHAKMA . MIZORAM RURAL BANK(607230)
269 CHAWNGTE MZ-08-002-064-001/308
(UGALSURY) 		2208002000NRG24030520230025227 03/05/2023 HIRA MOTI CHAKMA 2208002WL000145 HIRA MOTI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360672 Hira Moti AIRTEL PAYMENTS BANK LIMITED(990288)
270 CHAWNGTE MZ-08-002-064-001/309
(UGALSURY) 		2208002000NRG24030520230025228 03/05/2023 BUDDHA LOTA CHAKMA 2208002WL000145 BUDDHA LOTA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360674 Mrs. BUDHA LOTA CHAKMA . MIZORAM RURAL BANK(607230)
271 CHAWNGTE MZ-08-002-064-001/310
(UGALSURY) 		2208002000NRG24030520230025229 03/05/2023 CHANDRA PRAVA CHAKMA 2208002WL000145 CHANDRA PRAVA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360699 Mrs. CHANDRA PRAVA CHAKMA . MIZORAM RURAL BANK(607230)
272 CHAWNGTE MZ-08-002-064-001/311
(UGALSURY) 		2208002000NRG24030520230025230 03/05/2023 SOBITA CHAKMA 2208002WL000145 SOBITA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360663 MRS SABITA CHAKMA STATE BANK OF INDIA(508548)
273 CHAWNGTE MZ-08-002-064-001/312
(UGALSURY) 		2208002000NRG24030520230025231 03/05/2023 RUPAMAYA CHAKMA 2208002WL000145 RUPAMAYA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360702 Mrs. RUPA MAYA MIZORAM RURAL BANK(607230)
274 CHAWNGTE MZ-08-002-064-001/314
(UGALSURY) 		2208002000NRG24030520230025233 03/05/2023 SHENA LODA 2208002WL000145 SHENA LODA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360730 Mrs. SNEHA LODA MIZORAM RURAL BANK(607230)
275 CHAWNGTE MZ-08-002-064-001/315
(UGALSURY) 		2208002000NRG24030520230025234 03/05/2023 SONIA 2208002WL000145 SONIA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360700 Mrs. SONIA . MIZORAM RURAL BANK(607230)
276 CHAWNGTE MZ-08-002-064-001/316
(UGALSURY) 		2208002000NRG24030520230025235 03/05/2023 NIGIRA LODA 2208002WL000145 NIGIRA LODA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360703 Mrs. NIGIRA LODA CHAKMA MIZORAM RURAL BANK(607230)
277 CHAWNGTE MZ-08-002-064-001/322
(UGALSURY) 		2208002000NRG24030520230025242 03/05/2023 HASINA CHAKMA 2208002WL000145 HASINA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360733 Mrs. HASINA CHAKMA MIZORAM RURAL BANK(607230)
278 CHAWNGTE MZ-08-002-064-001/43-B
(UGALSURY) 		2208002000NRG24030520230025250 03/05/2023 POTYA MONI 2208002WL000145 POTYA MONI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360666 Mr. PATTYA MUNI CHAKMA . MIZORAM RURAL BANK(607230)
279 CHAWNGTE MZ-08-002-064-001/66-B
(UGALSURY) 		2208002000NRG24030520230025266 03/05/2023 Roshina Chakma 2208002WL000145 Roshina Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360669 Miss. ROSHINA CHAKMA . MIZORAM RURAL BANK(607230)
280 CHAWNGTE MZ-08-002-064-001/72-B
(UGALSURY) 		2208002000NRG24030520230025270 03/05/2023 ASHINI KUMAR 2208002WL000145 ASHINI KUMAR 00293 SBIN0RRMIGB 2739 2739 Rejected 13/05/2023 1538360665 Aadhaar Number not Mapped to Account Number
281 CHAWNGTE MZ-08-002-064-001/76-B
(UGALSURY) 		2208002000NRG24030520230025273 03/05/2023 BALA BADRA 2208002WL000145 BALA BADRA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360478 MR BALA BADRA CHAKMA STATE BANK OF INDIA(508548)
282 CHAWNGTE MZ-08-002-064-001/77-B
(UGALSURY) 		2208002000NRG24030520230025274 03/05/2023 SONA CHAKMA 2208002WL000145 SONA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360701 Mrs. SONA CHAKMA MIZORAM RURAL BANK(607230)
283 CHAWNGTE MZ-08-002-064-001/85-B
(UGALSURY) 		2208002000NRG24030520230025281 03/05/2023 BIROSEN 2208002WL000145 BIROSEN 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538360660 Mr. BIRO SEN CHAKMA . MIZORAM RURAL BANK(607230)
284 CHAWNGTE MZ-08-002-064-001/92-B
(UGALSURY) 		2208002000NRG24030520230025286 03/05/2023 GORAB DHAN 2208002WL000145 GORAB DHAN 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538360659 Gourab Dhan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
285 CHAWNGTE MZ-08-002-064-001/93-B
(UGALSURY) 		2208002000NRG24030520230025287 03/05/2023 KINA MONI 2208002WL000145 KINA MONI 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538360479 MR KINA MONI CHAKMA STATE BANK OF INDIA(508548)
286 CHAWNGTE MZ-08-002-064-001/98-B
(UGALSURY) 		2208002000NRG24030520230025289 03/05/2023 PATMA MONI 2208002WL000145 PATMA MONI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360698 Mr. PADMA MONI . MIZORAM RURAL BANK(607230)
287 CHAWNGTE MZ-08-002-067-001/118
(ADUBANGASORA) 		2208002000NRG24020520230020399 03/05/2023 Sunil Kanti 2208002WL000111 Sunil Kanti 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360590 Mr. SUNIL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
288 CHAWNGTE MZ-08-002-072-001/100
(AROTINAGAR) 		2208002000NRG24020520230022039 03/05/2023 Dharma Chandra Chakma 2208002WL000125 Dharma Chandra Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360383 Mr. DHARMA CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
289 CHAWNGTE MZ-08-002-072-001/24
(AROTINAGAR) 		2208002000NRG24020520230022046 03/05/2023 CHANDRA CHAKMA 2208002WL000125 CHANDRA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360740 Mr. CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
290 CHAWNGTE MZ-08-002-072-001/27
(AROTINAGAR) 		2208002000NRG24020520230022049 03/05/2023 KINABI CHAKMA 2208002WL000125 KINABI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360384 MRS KINABI CHAKMA STATE BANK OF INDIA(508548)
291 CHAWNGTE MZ-08-002-072-001/30
(AROTINAGAR) 		2208002000NRG24020520230022053 03/05/2023 Mongal 2208002WL000125 Mongal 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360374 Mr. MONGAL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
292 CHAWNGTE MZ-08-002-072-001/39
(AROTINAGAR) 		2208002000NRG24020520230022062 03/05/2023 SUSHI BUSHAN chakma 2208002WL000125 SUSHI BUSHAN chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360741 Mr. SUSHIBUSHAN CHAKMA . MIZORAM RURAL BANK(607230)
293 CHAWNGTE MZ-08-002-072-001/40
(AROTINAGAR) 		2208002000NRG24020520230022063 03/05/2023 DHANYA KUMAR CHAKMA 2208002WL000125 DHANYA KUMAR CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360739 Mr. DHANYA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
294 CHAWNGTE MZ-08-002-072-001/42
(AROTINAGAR) 		2208002000NRG24020520230022065 03/05/2023 BABANNIA 2208002WL000125 BABANNIA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360474 Mr. BABANNIA . MIZORAM RURAL BANK(607230)
295 CHAWNGTE MZ-08-002-072-001/43
(AROTINAGAR) 		2208002000NRG24020520230022066 03/05/2023 pinash Kumar 2208002WL000125 pinash Kumar 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360592 Mr. PINASH KUMAR . MIZORAM RURAL BANK(607230)
296 CHAWNGTE MZ-08-002-072-001/45
(AROTINAGAR) 		2208002000NRG24020520230022068 03/05/2023 RAYAMON CHAKMA 2208002WL000125 RAYAMON CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360385 Mr. ROYAMON CHAKMA . MIZORAM RURAL BANK(607230)
297 CHAWNGTE MZ-08-002-072-001/48
(AROTINAGAR) 		2208002000NRG24020520230022071 03/05/2023 HEMA RANJAN 2208002WL000125 HEMA RANJAN 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360597 Mr. HEMA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
298 CHAWNGTE MZ-08-002-072-001/57
(AROTINAGAR) 		2208002000NRG24020520230022078 03/05/2023 Mohendra Chakma 2208002WL000125 Mohendra Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360593 Mr. MOHENDRA CHAKMA . MIZORAM RURAL BANK(607230)
299 CHAWNGTE MZ-08-002-072-001/58
(AROTINAGAR) 		2208002000NRG24020520230022079 03/05/2023 Punongbi Chakma 2208002WL000125 Punongbi Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360598 Mr. PUNONGBI CHAKMA . MIZORAM RURAL BANK(607230)
300 CHAWNGTE MZ-08-002-072-001/60
(AROTINAGAR) 		2208002000NRG24020520230022080 03/05/2023 MILAPAZA 2208002WL000125 MILAPAZA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360599 Mrs. MILAPAZA . MIZORAM RURAL BANK(607230)
301 CHAWNGTE MZ-08-002-072-001/67
(AROTINAGAR) 		2208002000NRG24020520230022084 03/05/2023 DHANPUDI CHAKMA 2208002WL000125 DHANPUDI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360654 Mr. DHAN PUDI CHAKMA MIZORAM RURAL BANK(607230)
302 CHAWNGTE MZ-08-002-072-001/68
(AROTINAGAR) 		2208002000NRG24020520230022085 03/05/2023 PUNONG CHAND CHAKMA 2208002WL000125 PUNONG CHAND CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360653 Mr. PUNONG CHAND CHAKMA . MIZORAM RURAL BANK(607230)
303 CHAWNGTE MZ-08-002-072-001/69
(AROTINAGAR) 		2208002000NRG24020520230022086 03/05/2023 RISHA CHAKMA 2208002WL000125 RISHA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360656 Miss. RISHA BIBI CHAKMA MIZORAM RURAL BANK(607230)
304 CHAWNGTE MZ-08-002-072-001/70
(AROTINAGAR) 		2208002000NRG24020520230022087 03/05/2023 KALINDI RANI CHAKMA 2208002WL000125 KALINDI RANI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360594 MISS KALINDI RANI CHAKMA STATE BANK OF INDIA(508548)
305 CHAWNGTE MZ-08-002-072-001/73
(AROTINAGAR) 		2208002000NRG24020520230022089 03/05/2023 BORNITA CHAKMA 2208002WL000125 BORNITA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360596 Mrs. BORNITA . . MIZORAM RURAL BANK(607230)
306 CHAWNGTE MZ-08-002-072-001/76
(AROTINAGAR) 		2208002000NRG24020520230022091 03/05/2023 LOKHI SONA CHAKMA 2208002WL000125 LOKHI SONA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360655 Mrs. LOKHI SONA CHAKMA MIZORAM RURAL BANK(607230)
307 CHAWNGTE MZ-08-002-072-001/78
(AROTINAGAR) 		2208002000NRG24020520230022093 03/05/2023 Mongal Banu 2208002WL000125 Mongal Banu 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538360657 Mrs. MONGAL BANU MIZORAM RURAL BANK(607230)
SubTotal 804270 804270
308 CHAWNGTE MZ-08-002-072-001/61
(AROTINAGAR) 		2208002000NRG24020520230022081 03/05/2023 ARPANA LARMA 2208002WL000125 ARPANA LARMA 00415 SBIN0001539 2739 2739 Processed 13/05/2023 1538360956 Miss. ARPANA LARMA CENTRAL BANK OF INDIA(607115)
SubTotal 2739 2739
309 CHAWNGTE MZ-08-002-001-001/1-B
(ADUBANGASORA) 		2208002000NRG24020520230020300 03/05/2023 Buddha Loda Chakma 2208002WL000111 Buddha Loda Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360883 MRS BUDDHA LODA STATE BANK OF INDIA(508548)
310 CHAWNGTE MZ-08-002-001-001/106
(ADUBANGASORA) 		2208002000NRG24020520230020306 03/05/2023 Mongla Mon 2208002WL000111 Mongla Mon 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360885 MR MONGAL MON CHAKMA STATE BANK OF INDIA(508548)
311 CHAWNGTE MZ-08-002-001-001/10962
(ADUBANGASORA) 		2208002000NRG24020520230020315 03/05/2023 Biju Pudi 2208002WL000111 Biju Pudi 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360412 MR BIJU PUDI CHAKMA STATE BANK OF INDIA(508548)
312 CHAWNGTE MZ-08-002-001-001/11282
(ADUBANGASORA) 		2208002000NRG24020520230020319 03/05/2023 KALO 2208002WL000111 KALO 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360879 MR KALO CHAKMA STATE BANK OF INDIA(508548)
313 CHAWNGTE MZ-08-002-001-001/11383
(ADUBANGASORA) 		2208002000NRG24020520230020321 03/05/2023 LOKHI DHAN II 2208002WL000111 LOKHI DHAN II 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360906 MR LOKKI DHAN STATE BANK OF INDIA(508548)
314 CHAWNGTE MZ-08-002-001-001/11646
(ADUBANGASORA) 		2208002000NRG24020520230020330 03/05/2023 MEYA RANJAN 2208002WL000111 MEYA RANJAN 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360902 MR MAYA RANJAN STATE BANK OF INDIA(508548)
315 CHAWNGTE MZ-08-002-001-001/210
(ADUBANGASORA) 		2208002000NRG24020520230020343 03/05/2023 BHIPHULA CHAKMA 2208002WL000111 BHIPHULA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360467 Bhipula Chakma FINO PAYMENTS BANK LTD(608001)
316 CHAWNGTE MZ-08-002-001-001/35-C
(ADUBANGASORA) 		2208002000NRG24020520230020349 03/05/2023 BIJU MAN 2208002WL000111 BIJU MAN 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360903 MR BIJU MON STATE BANK OF INDIA(508548)
317 CHAWNGTE MZ-08-002-001-001/360
(ADUBANGASORA) 		2208002000NRG24020520230020350 03/05/2023 LEELA 2208002WL000111 LEELA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360437 MRS LEELA CHAKMA STATE BANK OF INDIA(508548)
318 CHAWNGTE MZ-08-002-001-001/362
(ADUBANGASORA) 		2208002000NRG24020520230020352 03/05/2023 Laxman Chakma 2208002WL000111 Laxman Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360834 Laxan Chakma FINO PAYMENTS BANK LTD(608001)
319 CHAWNGTE MZ-08-002-001-001/4
(ADUBANGASORA) 		2208002000NRG24020520230020354 03/05/2023 ARTEMISE CHAKMA 2208002WL000111 ARTEMISE CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360422 MS ARTEMISE CHAKMA STATE BANK OF INDIA(508548)
320 CHAWNGTE MZ-08-002-001-001/49-B
(ADUBANGASORA) 		2208002000NRG24020520230020357 03/05/2023 GULSOGA 2208002WL000111 GULSOGA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360904 MR GUL CHOGA CHAKMA STATE BANK OF INDIA(508548)
321 CHAWNGTE MZ-08-002-001-001/62
(ADUBANGASORA) 		2208002000NRG24020520230020365 03/05/2023 Bharati 2208002WL000111 Bharati 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360447 MRS BHARATI CHAKMA STATE BANK OF INDIA(508548)
322 CHAWNGTE MZ-08-002-001-001/76
(ADUBANGASORA) 		2208002000NRG24020520230020378 03/05/2023 JOY CHAND 2208002WL000111 JOY CHAND 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360881 MR JOY CHAND STATE BANK OF INDIA(508548)
323 CHAWNGTE MZ-08-002-001-001/82
(ADUBANGASORA) 		2208002000NRG24020520230020383 03/05/2023 KINA KUMAR 2208002WL000111 KINA KUMAR 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360905 MR KINA KUMAR STATE BANK OF INDIA(508548)
324 CHAWNGTE MZ-08-002-001-001/83
(ADUBANGASORA) 		2208002000NRG24020520230020384 03/05/2023 LOKHI DHAN I 2208002WL000111 LOKHI DHAN I 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360961 MR LOKHI DHAN CHAKMA STATE BANK OF INDIA(508548)
325 CHAWNGTE MZ-08-002-001-001/98
(ADUBANGASORA) 		2208002000NRG24020520230020394 03/05/2023 DEVA KALA 2208002WL000111 DEVA KALA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360859 MR DEVA KALA CHAKMA STATE BANK OF INDIA(508548)
326 CHAWNGTE MZ-08-002-002-001/1-B
(AJASORA I) 		2208002000NRG24020520230020402 03/05/2023 NAYAN TARA CHAKMA 2208002WL000112 NAYAN TARA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360460 NAYAN TARA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
327 CHAWNGTE MZ-08-002-002-001/104-B
(AJASORA I) 		2208002000NRG24020520230020405 03/05/2023 JABUNA CHAKMA 2208002WL000112 JABUNA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360568 JABUNA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
328 CHAWNGTE MZ-08-002-002-001/120-C
(AJASORA I) 		2208002000NRG24020520230020407 03/05/2023 RAJ KUMAR 2208002WL000112 RAJ KUMAR 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360428 MR RAJ KUMAR CHAKMA STATE BANK OF INDIA(508548)
329 CHAWNGTE MZ-08-002-002-001/12689
(AJASORA I) 		2208002000NRG24020520230020409 03/05/2023 PROFULLO LODA CHAKMA 2208002WL000112 PROFULLO LODA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360564 Mrs. PROBULA LADA CHAKMA . MIZORAM RURAL BANK(607230)
330 CHAWNGTE MZ-08-002-002-001/13-B
(AJASORA I) 		2208002000NRG24020520230020410 03/05/2023 RAJO LOKHI CHAKMA 2208002WL000112 RAJO LOKHI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360452 MRS RAJO LOKHI CHAKMA STATE BANK OF INDIA(508548)
331 CHAWNGTE MZ-08-002-002-001/13022
(AJASORA I) 		2208002000NRG24020520230020411 03/05/2023 SADAN KUMAR Chakma 2208002WL000112 SADAN KUMAR Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360526 MR SADAN KUMAR CHAKMA STATE BANK OF INDIA(508548)
332 CHAWNGTE MZ-08-002-002-001/14676
(AJASORA I) 		2208002000NRG24020520230020413 03/05/2023 JYOTIR MOY CHAKMA 2208002WL000112 JYOTIR MOY CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360832 MR JYOTIR MOY CHAKMA STATE BANK OF INDIA(508548)
333 CHAWNGTE MZ-08-002-002-001/14705
(AJASORA I) 		2208002000NRG24020520230020414 03/05/2023 BOLORAM CHAKMA 2208002WL000112 BOLORAM CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360524 MR BOLORAM CHAKMA STATE BANK OF INDIA(508548)
334 CHAWNGTE MZ-08-002-002-001/14717
(AJASORA I) 		2208002000NRG24020520230020415 03/05/2023 MILASAW CHAKMA 2208002WL000112 MILASAW CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360553 Mrs. MILASAW CHAKMA . MIZORAM RURAL BANK(607230)
335 CHAWNGTE MZ-08-002-002-001/14722
(AJASORA I) 		2208002000NRG24020520230020416 03/05/2023 Anil Moy Chakma 2208002WL000112 Anil Moy Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360884 MR ANIL MOY CHAKMA STATE BANK OF INDIA(508548)
336 CHAWNGTE MZ-08-002-002-001/14761
(AJASORA I) 		2208002000NRG24020520230020418 03/05/2023 Buddha Lata Chakma 2208002WL000112 Buddha Lata Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360639 BUDDHA LATA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
337 CHAWNGTE MZ-08-002-002-001/14795
(AJASORA I) 		2208002000NRG24020520230020419 03/05/2023 ANIL BIKAS CHAKMA 2208002WL000112 ANIL BIKAS CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360539 MR ANIL BIKAS CHAKMA STATE BANK OF INDIA(508548)
338 CHAWNGTE MZ-08-002-002-001/14864
(AJASORA I) 		2208002000NRG24020520230020423 03/05/2023 RUPEN CHAKMA 2208002WL000112 RUPEN CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360823 MR RUPEN CHAKMA STATE BANK OF INDIA(508548)
339 CHAWNGTE MZ-08-002-002-001/150-A
(AJASORA I) 		2208002000NRG24020520230020424 03/05/2023 PATYA CHANDRA Chakma 2208002WL000112 PATYA CHANDRA Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360530 MR PATYA CHANDRA CHAKMA STATE BANK OF INDIA(508548)
340 CHAWNGTE MZ-08-002-002-001/15006
(AJASORA I) 		2208002000NRG24020520230020425 03/05/2023 SUBANTOLA CHAKMA 2208002WL000112 SUBANTOLA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360562 SUBANTOLA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 CHAWNGTE MZ-08-002-002-001/151-A
(AJASORA I) 		2208002000NRG24020520230020426 03/05/2023 MAYA CHANDRA CHAKMA 2208002WL000112 MAYA CHANDRA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360532 MR MAYA CHANDRA CHAKMA STATE BANK OF INDIA(508548)
342 CHAWNGTE MZ-08-002-002-001/15215
(AJASORA I) 		2208002000NRG24020520230020429 03/05/2023 BIJAYA CHAKMA 2208002WL000112 BIJAYA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360542 MR BIJYA CHAKMA STATE BANK OF INDIA(508548)
343 CHAWNGTE MZ-08-002-002-001/15289
(AJASORA I) 		2208002000NRG24020520230020431 03/05/2023 BIRGUDHAR CHAKMA 2208002WL000112 BIRGUDHAR CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360523 MR BIRGUDHAR CHAKMA STATE BANK OF INDIA(508548)
344 CHAWNGTE MZ-08-002-002-001/15297
(AJASORA I) 		2208002000NRG24020520230020432 03/05/2023 BIJOY LOKHI CHAKMA 2208002WL000112 BIJOY LOKHI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360465 BIJOY LOKHI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
345 CHAWNGTE MZ-08-002-002-001/154-A
(AJASORA I) 		2208002000NRG24020520230020434 03/05/2023 JUGESHWAR CHAKMA 2208002WL000112 JUGESHWAR CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360534 MR JUGESHWAR CHAKMA STATE BANK OF INDIA(508548)
346 CHAWNGTE MZ-08-002-002-001/157-A
(AJASORA I) 		2208002000NRG24020520230020435 03/05/2023 SONA DEVI CHAKMA 2208002WL000112 SONA DEVI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360830 MRS SONA DEVI CHAKMA STATE BANK OF INDIA(508548)
347 CHAWNGTE MZ-08-002-002-001/159-A
(AJASORA I) 		2208002000NRG24020520230020436 03/05/2023 ATUL CHANDRA CHAKMA 2208002WL000112 ATUL CHANDRA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360533 MR ATUL CHANDRA CHAKMA STATE BANK OF INDIA(508548)
348 CHAWNGTE MZ-08-002-002-001/16-B
(AJASORA I) 		2208002000NRG24020520230020437 03/05/2023 ENGABI CHAKMA 2208002WL000112 ENGABI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360463 ENGABI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 CHAWNGTE MZ-08-002-002-001/160-A
(AJASORA I) 		2208002000NRG24020520230020438 03/05/2023 Sneha Ranjan 2208002WL000112 Sneha Ranjan 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360417 MR SNEHA RANJAN CHAKMA STATE BANK OF INDIA(508548)
350 CHAWNGTE MZ-08-002-002-001/162-A
(AJASORA I) 		2208002000NRG24020520230020439 03/05/2023 SOBINA CHAKMA 2208002WL000112 SOBINA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360555 SABINA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 CHAWNGTE MZ-08-002-002-001/163-A
(AJASORA I) 		2208002000NRG24020520230020440 03/05/2023 Bijoy Chandra 2208002WL000112 Bijoy Chandra 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360545 MR BIJOY CHANDRA CHAKMA STATE BANK OF INDIA(508548)
352 CHAWNGTE MZ-08-002-002-001/169
(AJASORA I) 		2208002000NRG24020520230020442 03/05/2023 Purna Devi Chakma 2208002WL000112 Purna Devi Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360416 MRS PURNA DEVI CHAKMA STATE BANK OF INDIA(508548)
353 CHAWNGTE MZ-08-002-002-001/182
(AJASORA I) 		2208002000NRG24020520230020452 03/05/2023 ALEAYO 2208002WL000112 ALEAYO 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360537 MR ALEAYO CHAKMA STATE BANK OF INDIA(508548)
354 CHAWNGTE MZ-08-002-002-001/183
(AJASORA I) 		2208002000NRG24020520230020453 03/05/2023 ANANDA MALA CHAKMA 2208002WL000112 ANANDA MALA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360466 ANANDA MALA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 CHAWNGTE MZ-08-002-002-001/184
(AJASORA I) 		2208002000NRG24020520230020454 03/05/2023 KALENDI RANI CHAKMA 2208002WL000112 KALENDI RANI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360457 MRS KALENDI RANI CHAKMA STATE BANK OF INDIA(508548)
356 CHAWNGTE MZ-08-002-002-001/185
(AJASORA I) 		2208002000NRG24020520230020455 03/05/2023 Arun KUMAR CHAKMA 2208002WL000112 Arun KUMAR CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360962 MR ARUN KUMAR CHAKMA STATE BANK OF INDIA(508548)
357 CHAWNGTE MZ-08-002-002-001/188
(AJASORA I) 		2208002000NRG24020520230020458 03/05/2023 SOISONA CHAKMA 2208002WL000112 SOISONA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360461 SOISONA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
358 CHAWNGTE MZ-08-002-002-001/192
(AJASORA I) 		2208002000NRG24020520230020462 03/05/2023 BIJAYA CHAKMA 2208002WL000112 BIJAYA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360894 BIJOYA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
359 CHAWNGTE MZ-08-002-002-001/196
(AJASORA I) 		2208002000NRG24020520230020465 03/05/2023 CHANDRA BAHU Chakma 2208002WL000112 CHANDRA BAHU Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360957 MR CHANDRA BABU CHAKMA STATE BANK OF INDIA(508548)
360 CHAWNGTE MZ-08-002-002-001/199
(AJASORA I) 		2208002000NRG24020520230020468 03/05/2023 GULCHOKI CHAKMA 2208002WL000112 GULCHOKI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360453 MRS GUL CHOKI CHAKMA STATE BANK OF INDIA(508548)
361 CHAWNGTE MZ-08-002-002-001/2
(AJASORA I) 		2208002000NRG24020520230020469 03/05/2023 BONTI BALA CHAKMA 2208002WL000112 BONTI BALA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360558 MRS BONTI BALA CHAKMA STATE BANK OF INDIA(508548)
362 CHAWNGTE MZ-08-002-002-001/200
(AJASORA I) 		2208002000NRG24020520230020470 03/05/2023 CHITRA MONI CHAKMA 2208002WL000112 CHITRA MONI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360427 Mr. CHITRA MONI CHAKMA . MIZORAM RURAL BANK(607230)
363 CHAWNGTE MZ-08-002-002-001/201
(AJASORA I) 		2208002000NRG24020520230020471 03/05/2023 SUJATA DEVI CHAKMA 2208002WL000112 SUJATA DEVI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360561 Sujata Devi FINO PAYMENTS BANK LTD(608001)
364 CHAWNGTE MZ-08-002-002-001/202
(AJASORA I) 		2208002000NRG24020520230020472 03/05/2023 KRIPA MOGI CHAKMA 2208002WL000112 KRIPA MOGI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360856 MRS KRIPA MOGI CHAKMA STATE BANK OF INDIA(508548)
365 CHAWNGTE MZ-08-002-002-001/204
(AJASORA I) 		2208002000NRG24020520230020473 03/05/2023 Sundari Chakma 2208002WL000112 Sundari Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360528 MRS SUNDAR BALA CHAKMA STATE BANK OF INDIA(508548)
366 CHAWNGTE MZ-08-002-002-001/205
(AJASORA I) 		2208002000NRG24020520230020474 03/05/2023 DAK DADI Chakma 2208002WL000112 DAK DADI Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360544 MR DAKBADI CHAKMA STATE BANK OF INDIA(508548)
367 CHAWNGTE MZ-08-002-002-001/207
(AJASORA I) 		2208002000NRG24020520230020476 03/05/2023 SUNDARI CHAKMA 2208002WL000112 SUNDARI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360459 SUNDARI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
368 CHAWNGTE MZ-08-002-002-001/208
(AJASORA I) 		2208002000NRG24020520230020477 03/05/2023 GEETA RANI CHAKMA 2208002WL000112 GEETA RANI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360456 MRS GEETA RANI CHAKMA STATE BANK OF INDIA(508548)
369 CHAWNGTE MZ-08-002-002-001/212
(AJASORA I) 		2208002000NRG24020520230020481 03/05/2023 JOY MOTI CHAKMA 2208002WL000112 JOY MOTI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360450 MRS JOY MOTI CHAKMA STATE BANK OF INDIA(508548)
370 CHAWNGTE MZ-08-002-002-001/214
(AJASORA I) 		2208002000NRG24020520230020483 03/05/2023 Khogendra 2208002WL000112 Khogendra 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360543 MR HAGENDRA CHAKMA STATE BANK OF INDIA(508548)
371 CHAWNGTE MZ-08-002-002-001/218
(AJASORA I) 		2208002000NRG24020520230020485 03/05/2023 ANANDIKA CHAKMA 2208002WL000112 ANANDIKA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360560 ANANDIKA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
372 CHAWNGTE MZ-08-002-002-001/220
(AJASORA I) 		2208002000NRG24020520230020487 03/05/2023 KIRPA SINDU CHAKMA 2208002WL000112 KIRPA SINDU CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360418 MR KIRAPASINDU CHAKMA STATE BANK OF INDIA(508548)
373 CHAWNGTE MZ-08-002-002-001/221
(AJASORA I) 		2208002000NRG24020520230020488 03/05/2023 KRISHNA DEVI CHAKMA 2208002WL000112 KRISHNA DEVI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360863 MRS KRISHNA DEVI CHAKMA STATE BANK OF INDIA(508548)
374 CHAWNGTE MZ-08-002-002-001/223
(AJASORA I) 		2208002000NRG24020520230020490 03/05/2023 KALABI CHAKMA 2208002WL000112 KALABI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360446 MRS KALABI CHAKMA STATE BANK OF INDIA(508548)
375 CHAWNGTE MZ-08-002-002-001/225
(AJASORA I) 		2208002000NRG24020520230020492 03/05/2023 MARATUO Chakma II 2208002WL000112 MARATUO Chakma II 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360882 MR MARATUO CHAKMA STATE BANK OF INDIA(508548)
376 CHAWNGTE MZ-08-002-002-001/226
(AJASORA I) 		2208002000NRG24020520230020493 03/05/2023 PUNYA SUSHI CHAKMA 2208002WL000112 PUNYA SUSHI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360462 PUNYA SUSHI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
377 CHAWNGTE MZ-08-002-002-001/227
(AJASORA I) 		2208002000NRG24020520230020494 03/05/2023 MOLOY BIKAS CHAKMA 2208002WL000112 MOLOY BIKAS CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360531 MR MOLOY BIKAS CHAKMA STATE BANK OF INDIA(508548)
378 CHAWNGTE MZ-08-002-002-001/230
(AJASORA I) 		2208002000NRG24020520230020497 03/05/2023 NAMA KUMAR CHAKMA 2208002WL000112 NAMA KUMAR CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360873 MR NAMA KUMAR CHAKMA STATE BANK OF INDIA(508548)
379 CHAWNGTE MZ-08-002-002-001/231
(AJASORA I) 		2208002000NRG24020520230020498 03/05/2023 NIROD KUMAR CHAKMA 2208002WL000112 NIROD KUMAR CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360529 MR NOIROD KUMAR CHAKMA STATE BANK OF INDIA(508548)
380 CHAWNGTE MZ-08-002-002-001/234
(AJASORA I) 		2208002000NRG24020520230020501 03/05/2023 Probat Chandra 2208002WL000112 Probat Chandra 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360525 MR PROBAT CHANDRA CHAKMA STATE BANK OF INDIA(508548)
381 CHAWNGTE MZ-08-002-002-001/236
(AJASORA I) 		2208002000NRG24020520230020503 03/05/2023 FUL KUMARY 2208002WL000112 FUL KUMARY 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360895 FUL KUMARI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
382 CHAWNGTE MZ-08-002-002-001/237
(AJASORA I) 		2208002000NRG24020520230020504 03/05/2023 PRITY MOY 2208002WL000112 PRITY MOY 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360867 MR PRITY MOY STATE BANK OF INDIA(508548)
383 CHAWNGTE MZ-08-002-002-001/239
(AJASORA I) 		2208002000NRG24020520230020506 03/05/2023 Shantimoy 2208002WL000112 Shantimoy 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360424 MRS PUSPA RANU CHAKMA STATE BANK OF INDIA(508548)
384 CHAWNGTE MZ-08-002-002-001/242
(AJASORA I) 		2208002000NRG24020520230020509 03/05/2023 RANJAN CHAKMA 2208002WL000112 RANJAN CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360469 Mrs. RANJAN . MIZORAM RURAL BANK(607230)
385 CHAWNGTE MZ-08-002-002-001/243
(AJASORA I) 		2208002000NRG24020520230020510 03/05/2023 RATNA BIKASH CHAKMA 2208002WL000112 RATNA BIKASH CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360876 MR RATNA BIKASH CHAKMA STATE BANK OF INDIA(508548)
386 CHAWNGTE MZ-08-002-002-001/244
(AJASORA I) 		2208002000NRG24020520230020511 03/05/2023 RUPA DEVI CHAKMA 2208002WL000112 RUPA DEVI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360367 MRS RUPA DEVI CHAKMA STATE BANK OF INDIA(508548)
387 CHAWNGTE MZ-08-002-002-001/245
(AJASORA I) 		2208002000NRG24020520230020512 03/05/2023 Jayanti Chakma 2208002WL000112 Jayanti Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360824 MS JAYANTI JAYANTI STATE BANK OF INDIA(508548)
388 CHAWNGTE MZ-08-002-002-001/246
(AJASORA I) 		2208002000NRG24020520230020513 03/05/2023 Potya Pudi Chakma 2208002WL000112 Potya Pudi Chakma 00415 SBIN0005244 2739 2739 Rejected 13/05/2023 1538360642 Aadhaar Number not Mapped to Account Number
389 CHAWNGTE MZ-08-002-002-001/247
(AJASORA I) 		2208002000NRG24020520230020514 03/05/2023 SAKA CHAKMA 2208002WL000112 SAKA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360535 MR SAKA CHAKMA STATE BANK OF INDIA(508548)
390 CHAWNGTE MZ-08-002-002-001/248
(AJASORA I) 		2208002000NRG24020520230020515 03/05/2023 Roshiyabi Chakma 2208002WL000112 Roshiyabi Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360634 ROSHIYABI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
391 CHAWNGTE MZ-08-002-002-001/249
(AJASORA I) 		2208002000NRG24020520230020516 03/05/2023 SAMRAS CHAKMA 2208002WL000112 SAMRAS CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360419 MR SAMRAS CHAKMA STATE BANK OF INDIA(508548)
392 CHAWNGTE MZ-08-002-002-001/250
(AJASORA I) 		2208002000NRG24020520230020517 03/05/2023 SHANTI KUMAR CHAKMA 2208002WL000112 SHANTI KUMAR CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360848 MR SHANTI KUMAR CHAKMA STATE BANK OF INDIA(508548)
393 CHAWNGTE MZ-08-002-002-001/252
(AJASORA I) 		2208002000NRG24020520230020519 03/05/2023 Sawangulya Chakma 2208002WL000112 Sawangulya Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360641 Mr. SOANGULYA CHAKMA . MIZORAM RURAL BANK(607230)
394 CHAWNGTE MZ-08-002-002-001/254
(AJASORA I) 		2208002000NRG24020520230020521 03/05/2023 SOYEN 2208002WL000112 SOYEN 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360541 MR SOYEN CHAKMA STATE BANK OF INDIA(508548)
395 CHAWNGTE MZ-08-002-002-001/256
(AJASORA I) 		2208002000NRG24020520230020523 03/05/2023 NONIKA CHAKMA 2208002WL000112 NONIKA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360563 NONIKA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
396 CHAWNGTE MZ-08-002-002-001/262
(AJASORA I) 		2208002000NRG24020520230020529 03/05/2023 TEJENDRA CHAKMA 2208002WL000112 TEJENDRA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360527 MR TEJENDRA CHAKMA STATE BANK OF INDIA(508548)
397 CHAWNGTE MZ-08-002-002-001/264
(AJASORA I) 		2208002000NRG24020520230020531 03/05/2023 BINOT KUMAR 2208002WL000112 BINOT KUMAR 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360522 MR BINOD KUMAR CHAKMA STATE BANK OF INDIA(508548)
398 CHAWNGTE MZ-08-002-002-001/266
(AJASORA I) 		2208002000NRG24020520230020533 03/05/2023 CHANDRA PUDI CHAKMA 2208002WL000112 CHANDRA PUDI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360565 CHANDRA PUDI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
399 CHAWNGTE MZ-08-002-002-001/268
(AJASORA I) 		2208002000NRG24020520230020535 03/05/2023 Nilo Joy Chakma 2208002WL000112 Nilo Joy Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360960 CHITRA LOTA INDIA POST PAYMENTS BANK LIMITED(508528)
400 CHAWNGTE MZ-08-002-002-001/270
(AJASORA I) 		2208002000NRG24020520230020536 03/05/2023 Basanta Chakma 2208002WL000112 Basanta Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360827 SAPANA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
401 CHAWNGTE MZ-08-002-002-001/272
(AJASORA I) 		2208002000NRG24020520230020538 03/05/2023 Surobala Chakma 2208002WL000112 Surobala Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360468 Surobala AIRTEL PAYMENTS BANK LIMITED(990288)
402 CHAWNGTE MZ-08-002-002-001/273
(AJASORA I) 		2208002000NRG24020520230020539 03/05/2023 Ronit Chandra Chakma 2208002WL000112 Ronit Chandra Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360547 Mrs. BANUKA CHAKMA MIZORAM RURAL BANK(607230)
403 CHAWNGTE MZ-08-002-002-001/275
(AJASORA I) 		2208002000NRG24020520230020541 03/05/2023 Elina Chakma 2208002WL000112 Elina Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360831 MS ELINA CHAKMA STATE BANK OF INDIA(508548)
404 CHAWNGTE MZ-08-002-002-001/301
(AJASORA I) 		2208002000NRG24020520230020546 03/05/2023 Kanrunya 2208002WL000112 Kanrunya 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360538 MR KARUNYA CHAKMA STATE BANK OF INDIA(508548)
405 CHAWNGTE MZ-08-002-002-001/303
(AJASORA I) 		2208002000NRG24020520230020548 03/05/2023 Lokhi Dhan 2208002WL000112 Lokhi Dhan 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360861 MR LOKHI DHAN CHAKMA STATE BANK OF INDIA(508548)
406 CHAWNGTE MZ-08-002-002-001/304
(AJASORA I) 		2208002000NRG24020520230020549 03/05/2023 Indrajit Chakma 2208002WL000112 Indrajit Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360835 MR D H INDRAJIT CHAKNA STATE BANK OF INDIA(508548)
407 CHAWNGTE MZ-08-002-002-001/307
(AJASORA I) 		2208002000NRG24020520230020552 03/05/2023 NAGORI 2208002WL000112 NAGORI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360893 MRS NAGORI STATE BANK OF INDIA(508548)
408 CHAWNGTE MZ-08-002-002-001/310
(AJASORA I) 		2208002000NRG24020520230020554 03/05/2023 MRINA LINI CHAKMA 2208002WL000112 MRINA LINI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360839 MRS MRINALINI CHAKMA STATE BANK OF INDIA(508548)
409 CHAWNGTE MZ-08-002-002-001/319
(AJASORA I) 		2208002000NRG24020520230020562 03/05/2023 B KABITA 2208002WL000112 B KABITA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360888 MISS B KABITA CHAKMA STATE BANK OF INDIA(508548)
410 CHAWNGTE MZ-08-002-002-001/320
(AJASORA I) 		2208002000NRG24020520230020563 03/05/2023 DOYABI CHAKMA 2208002WL000112 DOYABI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360896 MISS DOYABI CHAKMA STATE BANK OF INDIA(508548)
411 CHAWNGTE MZ-08-002-002-001/321
(AJASORA I) 		2208002000NRG24020520230020564 03/05/2023 DIPA CHAKMA 2208002WL000112 DIPA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360840 MRS DIPA CHAKMA STATE BANK OF INDIA(508548)
412 CHAWNGTE MZ-08-002-002-001/323
(AJASORA I) 		2208002000NRG24020520230020566 03/05/2023 P MAUSAWMI CHAKMA 2208002WL000112 P MAUSAWMI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360913 MRS MUOSOMI CHAKMA STATE BANK OF INDIA(508548)
413 CHAWNGTE MZ-08-002-002-001/324
(AJASORA I) 		2208002000NRG24020520230020567 03/05/2023 EENA CHAKMA 2208002WL000112 EENA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360546 MRS NEENA CHAKMA STATE BANK OF INDIA(508548)
414 CHAWNGTE MZ-08-002-002-001/6
(AJASORA I) 		2208002000NRG24020520230020574 03/05/2023 JOY LOLITA CHAKMA 2208002WL000112 JOY LOLITA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360552 JOY LOLITA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
415 CHAWNGTE MZ-08-002-002-001/71-B
(AJASORA I) 		2208002000NRG24020520230020575 03/05/2023 Rupendra Lal 2208002WL000112 Rupendra Lal 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360540 MR RUPENDRA LAL CHAKMA STATE BANK OF INDIA(508548)
416 CHAWNGTE MZ-08-002-002-001/75-B
(AJASORA I) 		2208002000NRG24020520230020576 03/05/2023 SANTONA CHAKMA 2208002WL000112 SANTONA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360889 MRS SANTANA STATE BANK OF INDIA(508548)
417 CHAWNGTE MZ-08-002-002-001/77-B
(AJASORA I) 		2208002000NRG24020520230020578 03/05/2023 SUGANDA PUDI CHAKMA 2208002WL000112 SUGANDA PUDI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360458 Suganda Pudi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
418 CHAWNGTE MZ-08-002-002-001/78-B
(AJASORA I) 		2208002000NRG24020520230020579 03/05/2023 LOKHI CHANDRA 2208002WL000112 LOKHI CHANDRA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360878 MR LOKHI CHANRA STATE BANK OF INDIA(508548)
419 CHAWNGTE MZ-08-002-002-001/82-B
(AJASORA I) 		2208002000NRG24020520230020581 03/05/2023 SUMON CHAKMA 2208002WL000112 SUMON CHAKMA 00415 SBIN0005244 2739 2739 Rejected 13/05/2023 1538360847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 CHAWNGTE MZ-08-002-002-001/83-B
(AJASORA I) 		2208002000NRG24020520230020582 03/05/2023 GYANA MONGOL CHAKMA 2208002WL000112 GYANA MONGOL CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360536 MR GYANA MONGAL CHAKMA STATE BANK OF INDIA(508548)
421 CHAWNGTE MZ-08-002-002-001/84-B
(AJASORA I) 		2208002000NRG24020520230020583 03/05/2023 LOKHI SOGA 2208002WL000112 LOKHI SOGA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360857 MRS LAKHI SOVA STATE BANK OF INDIA(508548)
422 CHAWNGTE MZ-08-002-002-001/94-B
(AJASORA I) 		2208002000NRG24020520230020587 03/05/2023 SUKRO MONI 2208002WL000112 SUKRO MONI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360407 MR SUKRO MONI STATE BANK OF INDIA(508548)
423 CHAWNGTE MZ-08-002-003-001/14-B
(AJASORA II) 		2208002000NRG24020520230021867 03/05/2023 ARASH DHAN Chakma 2208002WL000124 ARASH DHAN Chakma 00415 SBIN0005244 1992 1992 Processed 13/05/2023 1538360909 MR ARASH DHAN CHAKMA STATE BANK OF INDIA(508548)
424 CHAWNGTE MZ-08-002-003-001/17-B
(AJASORA II) 		2208002000NRG24020520230021882 03/05/2023 Gurimorotho Chakma 2208002WL000124 Gurimorotho Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360406 MR GURI MAWRATUA STATE BANK OF INDIA(508548)
425 CHAWNGTE MZ-08-002-003-001/187-B
(AJASORA II) 		2208002000NRG24020520230021886 03/05/2023 Nonita Chakma 2208002WL000124 Nonita Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360631 Miss. NONITA CHAKMA . MIZORAM RURAL BANK(607230)
426 CHAWNGTE MZ-08-002-003-001/193-B
(AJASORA II) 		2208002000NRG24020520230021890 03/05/2023 Hema Ranjan Chakma 2208002WL000124 Hema Ranjan Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360410 MR HAMA RANJAN STATE BANK OF INDIA(508548)
427 CHAWNGTE MZ-08-002-003-001/212
(AJASORA II) 		2208002000NRG24020520230021905 03/05/2023 GITA DEVI CHAKMA 2208002WL000124 GITA DEVI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360433 MRS GITA DEVI CHAKMA STATE BANK OF INDIA(508548)
428 CHAWNGTE MZ-08-002-003-001/215
(AJASORA II) 		2208002000NRG24020520230021907 03/05/2023 Hengatya Chakma 2208002WL000124 Hengatya Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360846 MR HENGATYA CHAKMA STATE BANK OF INDIA(508548)
429 CHAWNGTE MZ-08-002-003-001/222
(AJASORA II) 		2208002000NRG24020520230021914 03/05/2023 RAJOMALA CHAKMA 2208002WL000124 RAJOMALA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360455 Rajo Mala Chakma FINO PAYMENTS BANK LTD(608001)
430 CHAWNGTE MZ-08-002-003-001/236
(AJASORA II) 		2208002000NRG24020520230021928 03/05/2023 Kandra Chakma 2208002WL000124 Kandra Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360907 MR KANDRA KANDRA STATE BANK OF INDIA(508548)
431 CHAWNGTE MZ-08-002-003-001/237
(AJASORA II) 		2208002000NRG24020520230021929 03/05/2023 GOPA CHAKMA 2208002WL000124 GOPA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360434 MRS GOPA CHAKMA STATE BANK OF INDIA(508548)
432 CHAWNGTE MZ-08-002-003-001/248
(AJASORA II) 		2208002000NRG24020520230021940 03/05/2023 Nirbendra 2208002WL000124 Nirbendra 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360877 MR NIBENDRA STATE BANK OF INDIA(508548)
433 CHAWNGTE MZ-08-002-003-001/268
(AJASORA II) 		2208002000NRG24020520230021961 03/05/2023 Shyamal Kanti Chakma 2208002WL000124 Shyamal Kanti Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360855 MR SHYAMAL KANTI CHAKMA STATE BANK OF INDIA(508548)
434 CHAWNGTE MZ-08-002-003-001/28-B
(AJASORA II) 		2208002000NRG24020520230021965 03/05/2023 PARIMAL 2208002WL000124 PARIMAL 00415 SBIN0005244 1992 1992 Processed 13/05/2023 1538360880 MR PARIMOL STATE BANK OF INDIA(508548)
435 CHAWNGTE MZ-08-002-003-001/282
(AJASORA II) 		2208002000NRG24020520230021967 03/05/2023 ROHITA CHAKMA 2208002WL000124 ROHITA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360829 MRS ROHITA CHAKMA STATE BANK OF INDIA(508548)
436 CHAWNGTE MZ-08-002-003-001/286
(AJASORA II) 		2208002000NRG24020520230021971 03/05/2023 RINISHA CHAKMA 2208002WL000124 RINISHA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360837 Rinisha Chakma FINO PAYMENTS BANK LTD(608001)
437 CHAWNGTE MZ-08-002-003-001/287
(AJASORA II) 		2208002000NRG24020520230021972 03/05/2023 ARPANA CHAKMA 2208002WL000124 ARPANA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360852 MISS ARPANA CHAKMA STATE BANK OF INDIA(508548)
438 CHAWNGTE MZ-08-002-003-001/295
(AJASORA II) 		2208002000NRG24020520230021977 03/05/2023 NILOKA CHAKMA 2208002WL000124 NILOKA CHAKMA 00415 SBIN0005244 1992 1992 Processed 13/05/2023 1538360550 MRS NILOKA CHAKMA STATE BANK OF INDIA(508548)
439 CHAWNGTE MZ-08-002-003-001/3
(AJASORA II) 		2208002000NRG24020520230021978 03/05/2023 ROSHMI CHAKMA 2208002WL000124 ROSHMI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360438 MRS ROSHMI CHAKMA STATE BANK OF INDIA(508548)
440 CHAWNGTE MZ-08-002-003-001/43-B
(AJASORA II) 		2208002000NRG24020520230021986 03/05/2023 SUMATI RANJAN 2208002WL000124 SUMATI RANJAN 00415 SBIN0005244 1992 1992 Processed 13/05/2023 1538360911 MR SUMATI RANJAN STATE BANK OF INDIA(508548)
441 CHAWNGTE MZ-08-002-003-001/44-B
(AJASORA II) 		2208002000NRG24020520230021987 03/05/2023 CHANDRA DHAN Chakma 2208002WL000124 CHANDRA DHAN Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360912 MR CHANDRA DHAN STATE BANK OF INDIA(508548)
442 CHAWNGTE MZ-08-002-003-001/48-B
(AJASORA II) 		2208002000NRG24020520230021990 03/05/2023 GUDI RAM 2208002WL000124 GUDI RAM 00415 SBIN0005244 1992 1992 Processed 13/05/2023 1538360910 MR GUDI RAM STATE BANK OF INDIA(508548)
443 CHAWNGTE MZ-08-002-003-001/52-B
(AJASORA II) 		2208002000NRG24020520230021993 03/05/2023 KAMAL SINGH 2208002WL000124 KAMAL SINGH 00415 SBIN0005244 1992 1992 Processed 13/05/2023 1538360908 MR KAMAL SING STATE BANK OF INDIA(508548)
444 CHAWNGTE MZ-08-002-003-001/6
(AJASORA II) 		2208002000NRG24020520230021998 03/05/2023 PARVA BOTI CHAKMA 2208002WL000124 PARVA BOTI CHAKMA 00415 SBIN0005244 1992 1992 Processed 13/05/2023 1538360451 MRS PARVA BOTI CHAKMA STATE BANK OF INDIA(508548)
445 CHAWNGTE MZ-08-002-003-001/7-B
(AJASORA II) 		2208002000NRG24020520230022002 03/05/2023 Noromia 2208002WL000124 Noromia 00415 SBIN0005244 1992 1992 Processed 13/05/2023 1538360408 MR NARAMYA CHAKMA STATE BANK OF INDIA(508548)
446 CHAWNGTE MZ-08-002-003-001/70
(AJASORA II) 		2208002000NRG24020520230022003 03/05/2023 Anil Bikash 2208002WL000124 Anil Bikash 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360423 ANIL BIKASH CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
447 CHAWNGTE MZ-08-002-003-001/72-C
(AJASORA II) 		2208002000NRG24020520230022004 03/05/2023 SUROJOY 2208002WL000124 SUROJOY 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360409 MR SURO JOY STATE BANK OF INDIA(508548)
448 CHAWNGTE MZ-08-002-003-001/76-B
(AJASORA II) 		2208002000NRG24020520230022006 03/05/2023 PRIYA TAM Chakma 2208002WL000124 PRIYA TAM Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360965 MR PRIYATAM CHAKMA STATE BANK OF INDIA(508548)
449 CHAWNGTE MZ-08-002-003-001/8
(AJASORA II) 		2208002000NRG24020520230022008 03/05/2023 JUROBI CHAKMA 2208002WL000124 JUROBI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360443 MRS JUROBI CHAKMA STATE BANK OF INDIA(508548)
450 CHAWNGTE MZ-08-002-003-001/84-C
(AJASORA II) 		2208002000NRG24020520230022012 03/05/2023 DARMA KANTA Chakma 2208002WL000124 DARMA KANTA Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360415 MR DARMA KANTA CHAKMA STATE BANK OF INDIA(508548)
451 CHAWNGTE MZ-08-002-004-001/10
(AJASORA III) 		2208002000NRG24020520230020748 03/05/2023 Daya Mala Chakma 2208002WL000114 Daya Mala Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360838 MRS DAYA MALA CHAKMA STATE BANK OF INDIA(508548)
452 CHAWNGTE MZ-08-002-004-001/11
(AJASORA III) 		2208002000NRG24020520230020751 03/05/2023 Maya Leela Chakma 2208002WL000114 Maya Leela Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360640 MAYA LEELA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
453 CHAWNGTE MZ-08-002-004-001/111-B
(AJASORA III) 		2208002000NRG24020520230020753 03/05/2023 MARATYA 2208002WL000114 MARATYA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360901 MR DONA CHAKMA STATE BANK OF INDIA(508548)
454 CHAWNGTE MZ-08-002-004-001/117-B
(AJASORA III) 		2208002000NRG24020520230020755 03/05/2023 KALABI CHAKMA 2208002WL000114 KALABI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360556 Mrs. KALABI CHAKMA MIZORAM RURAL BANK(607230)
455 CHAWNGTE MZ-08-002-004-001/119-B
(AJASORA III) 		2208002000NRG24020520230020756 03/05/2023 KALABI CHAKMA 2208002WL000114 KALABI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360444 MRS KALABI CHAKMA STATE BANK OF INDIA(508548)
456 CHAWNGTE MZ-08-002-004-001/134
(AJASORA III) 		2208002000NRG24020520230020765 03/05/2023 Budha Mughi 2208002WL000114 Budha Mughi 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360958 MRS BUDDHA MOGI CHAKMA STATE BANK OF INDIA(508548)
457 CHAWNGTE MZ-08-002-004-001/135
(AJASORA III) 		2208002000NRG24020520230020766 03/05/2023 Chandra Bali 2208002WL000114 Chandra Bali 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360862 MRS CHANDRO BALI STATE BANK OF INDIA(508548)
458 CHAWNGTE MZ-08-002-004-001/138
(AJASORA III) 		2208002000NRG24020520230020769 03/05/2023 ADEI LOKHI CHAKMA 2208002WL000114 ADEI LOKHI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360557 Adei Lokhi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
459 CHAWNGTE MZ-08-002-004-001/142
(AJASORA III) 		2208002000NRG24020520230020773 03/05/2023 Krishna Kamal 2208002WL000114 Krishna Kamal 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360899 MR KRISHNA KAMAL CHAKMA STATE BANK OF INDIA(508548)
460 CHAWNGTE MZ-08-002-004-001/144
(AJASORA III) 		2208002000NRG24020520230020775 03/05/2023 Mamata 2208002WL000114 Mamata 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360411 MRS MAMATA MAMATA STATE BANK OF INDIA(508548)
461 CHAWNGTE MZ-08-002-004-001/147
(AJASORA III) 		2208002000NRG24020520230020778 03/05/2023 JASHNA CHAKMA 2208002WL000114 JASHNA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360449 MRS JASHNA CHAKMA STATE BANK OF INDIA(508548)
462 CHAWNGTE MZ-08-002-004-001/152
(AJASORA III) 		2208002000NRG24020520230020784 03/05/2023 Laxmi Rani Chakma 2208002WL000114 Laxmi Rani Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360841 MRS LAXMI RANI CHAKMA STATE BANK OF INDIA(508548)
463 CHAWNGTE MZ-08-002-004-001/153
(AJASORA III) 		2208002000NRG24020520230020785 03/05/2023 SAGARIKHA CHAKMA 2208002WL000114 SAGARIKHA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360836 MISS SAGARIKHA CHAKMA STATE BANK OF INDIA(508548)
464 CHAWNGTE MZ-08-002-004-001/155
(AJASORA III) 		2208002000NRG24020520230020787 03/05/2023 MISS UTJALA 2208002WL000114 MISS UTJALA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360559 Mrs. MISS UTTJALA . MIZORAM RURAL BANK(607230)
465 CHAWNGTE MZ-08-002-004-001/16-B
(AJASORA III) 		2208002000NRG24020520230020791 03/05/2023 KANDARI CHAKMA 2208002WL000114 KANDARI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360454 MRS KANDARI CHAKMA STATE BANK OF INDIA(508548)
466 CHAWNGTE MZ-08-002-004-001/23-B
(AJASORA III) 		2208002000NRG24020520230020796 03/05/2023 KALENDI RANI CHAKMA 2208002WL000114 KALENDI RANI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360448 MRS KALENDI RANI CHAKMA STATE BANK OF INDIA(508548)
467 CHAWNGTE MZ-08-002-004-001/29-B
(AJASORA III) 		2208002000NRG24020520230020802 03/05/2023 SONSONI 2208002WL000114 SONSONI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360432 MRS SONSONI CHAKMA STATE BANK OF INDIA(508548)
468 CHAWNGTE MZ-08-002-004-001/300
(AJASORA III) 		2208002000NRG24020520230020803 03/05/2023 Purna Shekhar Chakma 2208002WL000114 Purna Shekhar Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360897 MR PURNA SEKHAR CHAKMA STATE BANK OF INDIA(508548)
469 CHAWNGTE MZ-08-002-004-001/301
(AJASORA III) 		2208002000NRG24020520230020804 03/05/2023 Promod Gandhi 2208002WL000114 Promod Gandhi 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360858 MR PROMOT GANDHI STATE BANK OF INDIA(508548)
470 CHAWNGTE MZ-08-002-004-001/302
(AJASORA III) 		2208002000NRG24020520230020805 03/05/2023 Budha Dhan 2208002WL000114 Budha Dhan 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538360851 MR BUDDHA DHAN CHAKMA STATE BANK OF INDIA(508548)
471 CHAWNGTE MZ-08-002-004-001/41-B
(AJASORA III) 		2208002000NRG24020520230020815 03/05/2023 Jodishya 2208002WL000114 Jodishya 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360898 MR JODISHYA JODISHYA STATE BANK OF INDIA(508548)
472 CHAWNGTE MZ-08-002-004-001/51-B
(AJASORA III) 		2208002000NRG24020520230020824 03/05/2023 Pattar Moni 2208002WL000114 Pattar Moni 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538360887 MR PATTAR MONI CHAKMA STATE BANK OF INDIA(508548)
473 CHAWNGTE MZ-08-002-004-001/6
(AJASORA III) 		2208002000NRG24020520230020829 03/05/2023 RANI CHAKMA 2208002WL000114 RANI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360445 MRS RANI CHAKMA STATE BANK OF INDIA(508548)
474 CHAWNGTE MZ-08-002-004-001/61-B
(AJASORA III) 		2208002000NRG24020520230020831 03/05/2023 Amar Kanti Chakma 2208002WL000114 Amar Kanti Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360900 MR AMAR KANTI STATE BANK OF INDIA(508548)
475 CHAWNGTE MZ-08-002-004-001/7
(AJASORA III) 		2208002000NRG24020520230020834 03/05/2023 JARINA CHAKMA 2208002WL000114 JARINA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360566 JARINA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
476 CHAWNGTE MZ-08-002-036-001/13171
(AROTINAGAR) 		2208002000NRG24020520230022016 03/05/2023 SHANTI LAL 2208002WL000125 SHANTI LAL 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360890 MR SHANTI LAL CHAKMA STATE BANK OF INDIA(508548)
477 CHAWNGTE MZ-08-002-036-001/521
(AROTINAGAR) 		2208002000NRG24020520230022017 03/05/2023 Ganga Devi Chakma 2208002WL000125 Ganga Devi Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360628 Mrs. GANGA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
478 CHAWNGTE MZ-08-002-036-001/626
(AROTINAGAR) 		2208002000NRG24020520230022018 03/05/2023 Nirola Chakma 2208002WL000125 Nirola Chakma 00415 SBIN0005244 2739 2739 Rejected 13/05/2023 1538360828 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 CHAWNGTE MZ-08-002-037-001/293-B
(AROTINAGAR) 		2208002000NRG24020520230022021 03/05/2023 Chitro Lota 2208002WL000125 Chitro Lota 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360632 Mrs. CHITTRO LATA CHAKMA . MIZORAM RURAL BANK(607230)
480 CHAWNGTE MZ-08-002-037-001/297-B
(AROTINAGAR) 		2208002000NRG24020520230022022 03/05/2023 Doyamon chakma 2208002WL000125 Doyamon chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360872 MR DOYA MON CHAKMA STATE BANK OF INDIA(508548)
481 CHAWNGTE MZ-08-002-037-001/299-D
(AROTINAGAR) 		2208002000NRG24020520230022023 03/05/2023 Bharoti Mala 2208002WL000125 Bharoti Mala 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360570 Mrs. BHAROTI MALA CHAKMA . MIZORAM RURAL BANK(607230)
482 CHAWNGTE MZ-08-002-037-001/304-D
(AROTINAGAR) 		2208002000NRG24020520230022024 03/05/2023 Tilok Tama 2208002WL000125 Tilok Tama 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360627 Mrs. TILOK TAMA CHAKMA . MIZORAM RURAL BANK(607230)
483 CHAWNGTE MZ-08-002-037-001/413
(AROTINAGAR) 		2208002000NRG24020520230022030 03/05/2023 Bharata Ranjan Chakma 2208002WL000125 Bharata Ranjan Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360869 MR BHARAT RANJAN CHAKMA STATE BANK OF INDIA(508548)
484 CHAWNGTE MZ-08-002-037-001/655
(AROTINAGAR) 		2208002000NRG24020520230022031 03/05/2023 Nomita Chakma 2208002WL000125 Nomita Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360571 Mrs. NOMITA . MIZORAM RURAL BANK(607230)
485 CHAWNGTE MZ-08-002-041-001/323
(AROTINAGAR) 		2208002000NRG24020520230022034 03/05/2023 SARJINA CHAKMA 2208002WL000125 SARJINA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360843 Miss. SARJINA CHAKMA . MIZORAM RURAL BANK(607230)
486 CHAWNGTE MZ-08-002-044-001/425
(ADUBANGASORA) 		2208002000NRG24020520230020397 03/05/2023 MINEKA CHAKMA 2208002WL000111 MINEKA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360833 MRS MINEKA CHAKMA STATE BANK OF INDIA(508548)
487 CHAWNGTE MZ-08-002-055-001/23-B
(AROTINAGAR) 		2208002000NRG24020520230022037 03/05/2023 Rajesh Kumar 2208002WL000125 Rajesh Kumar 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360420 MR RAJESH KUMAR CHAKMA STATE BANK OF INDIA(508548)
488 CHAWNGTE MZ-08-002-064-001/1-B
(UGALSURY) 		2208002000NRG24030520230025092 03/05/2023 Nilo Moni 2208002WL000145 Nilo Moni 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360933 MRS USHA BALA STATE BANK OF INDIA(508548)
489 CHAWNGTE MZ-08-002-064-001/101-B
(UGALSURY) 		2208002000NRG24030520230025093 03/05/2023 INDU KUMAR CHAKMA 2208002WL000145 INDU KUMAR CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360964 MR INDU KUMAR CHAKMA STATE BANK OF INDIA(508548)
490 CHAWNGTE MZ-08-002-064-001/102-B
(UGALSURY) 		2208002000NRG24030520230025094 03/05/2023 RANJIT CHANDRA 2208002WL000145 RANJIT CHANDRA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360951 MR RANJIT CHANDRA CHAKMA STATE BANK OF INDIA(508548)
491 CHAWNGTE MZ-08-002-064-001/11-B
(UGALSURY) 		2208002000NRG24030520230025098 03/05/2023 GURIBO 2208002WL000145 GURIBO 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360955 MR GURIBUA GURIBUA STATE BANK OF INDIA(508548)
492 CHAWNGTE MZ-08-002-064-001/115-B
(UGALSURY) 		2208002000NRG24030520230025099 03/05/2023 BHARATI CHAKMA 2208002WL000145 BHARATI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360441 MRS BHARATI CHAKMA STATE BANK OF INDIA(508548)
493 CHAWNGTE MZ-08-002-064-001/117-B
(UGALSURY) 		2208002000NRG24030520230025101 03/05/2023 KUSUM MOHAN 2208002WL000145 KUSUM MOHAN 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360886 MR KUSUM MOHAN STATE BANK OF INDIA(508548)
494 CHAWNGTE MZ-08-002-064-001/118-B
(UGALSURY) 		2208002000NRG24030520230025102 03/05/2023 CHANDRA MOHAN 2208002WL000145 CHANDRA MOHAN 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360945 MR CHANDA MOHAN STATE BANK OF INDIA(508548)
495 CHAWNGTE MZ-08-002-064-001/120-B
(UGALSURY) 		2208002000NRG24030520230025103 03/05/2023 NAGAR MONI 2208002WL000145 NAGAR MONI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360946 MR NAGAR MONI STATE BANK OF INDIA(508548)
496 CHAWNGTE MZ-08-002-064-001/121-B
(UGALSURY) 		2208002000NRG24030520230025104 03/05/2023 DHARMENDRA 2208002WL000145 DHARMENDRA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360983 MR DHARMENDRA DHARMENDRA STATE BANK OF INDIA(508548)
497 CHAWNGTE MZ-08-002-064-001/122-B
(UGALSURY) 		2208002000NRG24030520230025105 03/05/2023 RANU MOHAN 2208002WL000145 RANU MOHAN 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360989 MR RANU MOHAN CHAKMA STATE BANK OF INDIA(508548)
498 CHAWNGTE MZ-08-002-064-001/123-B
(UGALSURY) 		2208002000NRG24030520230025106 03/05/2023 BUDDHA MONI 2208002WL000145 BUDDHA MONI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360926 MR BUDHA MONI STATE BANK OF INDIA(508548)
499 CHAWNGTE MZ-08-002-064-001/125-A
(UGALSURY) 		2208002000NRG24030520230025108 03/05/2023 Shanti Mol 2208002WL000145 Shanti Mol 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360865 MR SHANTI MAL CHAKMA STATE BANK OF INDIA(508548)
500 CHAWNGTE MZ-08-002-064-001/126-A
(UGALSURY) 		2208002000NRG24030520230025109 03/05/2023 NAYAN KUMAR 2208002WL000145 NAYAN KUMAR 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360425 MR NAYAN KUMAR CHAKMA STATE BANK OF INDIA(508548)
501 CHAWNGTE MZ-08-002-064-001/127-A
(UGALSURY) 		2208002000NRG24030520230025110 03/05/2023 PUSPA MOHAN 2208002WL000145 PUSPA MOHAN 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360923 MR PUSPA MON STATE BANK OF INDIA(508548)
502 CHAWNGTE MZ-08-002-064-001/128-A
(UGALSURY) 		2208002000NRG24030520230025111 03/05/2023 MILAN 2208002WL000145 MILAN 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360400 MR MILAN MILAN STATE BANK OF INDIA(508548)
503 CHAWNGTE MZ-08-002-064-001/13-B
(UGALSURY) 		2208002000NRG24030520230025113 03/05/2023 Monda Kini Chakma 2208002WL000145 Monda Kini Chakma 00415 SBIN0005244 2739 2739 Rejected 13/05/2023 1538360636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 CHAWNGTE MZ-08-002-064-001/134-A
(UGALSURY) 		2208002000NRG24030520230025116 03/05/2023 KRISHNA CHANDRA 2208002WL000145 KRISHNA CHANDRA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360970 MR KRISHNA CHAN STATE BANK OF INDIA(508548)
505 CHAWNGTE MZ-08-002-064-001/135-A
(UGALSURY) 		2208002000NRG24030520230025117 03/05/2023 LAL KUMAR CHAKMA 2208002WL000145 LAL KUMAR CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360948 MR LAL KUMAR STATE BANK OF INDIA(508548)
506 CHAWNGTE MZ-08-002-064-001/137-A
(UGALSURY) 		2208002000NRG24030520230025118 03/05/2023 NILO PRASAD 2208002WL000145 NILO PRASAD 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360941 MR NILO PRASAD CHAKMA STATE BANK OF INDIA(508548)
507 CHAWNGTE MZ-08-002-064-001/139-A
(UGALSURY) 		2208002000NRG24030520230025119 03/05/2023 PARIMAL 2208002WL000145 PARIMAL 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360394 MR PARIMAL PARIMAL STATE BANK OF INDIA(508548)
508 CHAWNGTE MZ-08-002-064-001/140-A
(UGALSURY) 		2208002000NRG24030520230025121 03/05/2023 PREMA RANJAN 2208002WL000145 PREMA RANJAN 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360934 MR PREMO RANJAN STATE BANK OF INDIA(508548)
509 CHAWNGTE MZ-08-002-064-001/141-A
(UGALSURY) 		2208002000NRG24030520230025122 03/05/2023 BESANTAR 2208002WL000145 BESANTAR 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360398 MR BESANTAR CHAKMA STATE BANK OF INDIA(508548)
510 CHAWNGTE MZ-08-002-064-001/142-A
(UGALSURY) 		2208002000NRG24030520230025123 03/05/2023 ASHOK KUMAR CHAKMA 2208002WL000145 ASHOK KUMAR CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360967 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
511 CHAWNGTE MZ-08-002-064-001/143-A
(UGALSURY) 		2208002000NRG24030520230025124 03/05/2023 Amar Smrti 2208002WL000145 Amar Smrti 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360963 MR AMAR SMRITI CHAKMA STATE BANK OF INDIA(508548)
512 CHAWNGTE MZ-08-002-064-001/153-A
(UGALSURY) 		2208002000NRG24030520230025126 03/05/2023 Amardhan 2208002WL000145 Amardhan 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360401 MR AMAR DHAN STATE BANK OF INDIA(508548)
513 CHAWNGTE MZ-08-002-064-001/16-B
(UGALSURY) 		2208002000NRG24030520230025127 03/05/2023 PRAFULLA CHANDRA 2208002WL000145 PRAFULLA CHANDRA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360928 MR PRAFALLA CHANDRA STATE BANK OF INDIA(508548)
514 CHAWNGTE MZ-08-002-064-001/160-A
(UGALSURY) 		2208002000NRG24030520230025128 03/05/2023 NAGORI CHAKMA 2208002WL000145 NAGORI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360932 MRS NAGORI CHAKMA STATE BANK OF INDIA(508548)
515 CHAWNGTE MZ-08-002-064-001/161-A
(UGALSURY) 		2208002000NRG24030520230025129 03/05/2023 PRADIP RANJAN 2208002WL000145 PRADIP RANJAN 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360975 MR PRADIP RANGAN STATE BANK OF INDIA(508548)
516 CHAWNGTE MZ-08-002-064-001/162-A
(UGALSURY) 		2208002000NRG24030520230025130 03/05/2023 INDRA LAXMI 2208002WL000145 INDRA LAXMI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360436 MRS INDRA LAXMI STATE BANK OF INDIA(508548)
517 CHAWNGTE MZ-08-002-064-001/163-A
(UGALSURY) 		2208002000NRG24030520230025131 03/05/2023 GYANA MONI 2208002WL000145 GYANA MONI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360918 MR GYANA MONI STATE BANK OF INDIA(508548)
518 CHAWNGTE MZ-08-002-064-001/165-A
(UGALSURY) 		2208002000NRG24030520230025132 03/05/2023 LAL MOHAN 2208002WL000145 LAL MOHAN 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360915 MR LAL MOHAN CHAKMA STATE BANK OF INDIA(508548)
519 CHAWNGTE MZ-08-002-064-001/167-A
(UGALSURY) 		2208002000NRG24030520230025134 03/05/2023 SUNIL KUMAR CHAKMA 2208002WL000145 SUNIL KUMAR CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360977 MR SUNIL KUMAR CHAKMA STATE BANK OF INDIA(508548)
520 CHAWNGTE MZ-08-002-064-001/168-A
(UGALSURY) 		2208002000NRG24030520230025135 03/05/2023 CHANDRA LAL CHAKMA 2208002WL000145 CHANDRA LAL CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360404 MR CHANDRA LAL CHAKMA STATE BANK OF INDIA(508548)
521 CHAWNGTE MZ-08-002-064-001/170-A
(UGALSURY) 		2208002000NRG24030520230025136 03/05/2023 MINTU CHAKMA 2208002WL000145 MINTU CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360917 MR MINTU MINTU STATE BANK OF INDIA(508548)
522 CHAWNGTE MZ-08-002-064-001/172-A
(UGALSURY) 		2208002000NRG24030520230025137 03/05/2023 SHANTI BIKASH 2208002WL000145 SHANTI BIKASH 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360554 MR SANTI BIKAS STATE BANK OF INDIA(508548)
523 CHAWNGTE MZ-08-002-064-001/173-A
(UGALSURY) 		2208002000NRG24030520230025138 03/05/2023 NILO BARAN 2208002WL000145 NILO BARAN 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360942 MR NILO BARAM STATE BANK OF INDIA(508548)
524 CHAWNGTE MZ-08-002-064-001/175-A
(UGALSURY) 		2208002000NRG24030520230025140 03/05/2023 TARUNA DEVI 2208002WL000145 TARUNA DEVI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360939 MRS TARUNA DEVI STATE BANK OF INDIA(508548)
525 CHAWNGTE MZ-08-002-064-001/177-A
(UGALSURY) 		2208002000NRG24030520230025141 03/05/2023 PUNANG CHAND 2208002WL000145 PUNANG CHAND 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360938 MR PUNANG CHAND STATE BANK OF INDIA(508548)
526 CHAWNGTE MZ-08-002-064-001/18-B
(UGALSURY) 		2208002000NRG24030520230025143 03/05/2023 Badhi Mila 2208002WL000145 Badhi Mila 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360549 Mrs. BADHI MILA CHAKMA . MIZORAM RURAL BANK(607230)
527 CHAWNGTE MZ-08-002-064-001/181-A
(UGALSURY) 		2208002000NRG24030520230025145 03/05/2023 SANTOSH CHAKMA 2208002WL000145 SANTOSH CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360922 Sontosh Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
528 CHAWNGTE MZ-08-002-064-001/182
(UGALSURY) 		2208002000NRG24030520230025146 03/05/2023 BHAGYA KUMAR 2208002WL000145 BHAGYA KUMAR 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360969 MR BHAGYA BHAGYA STATE BANK OF INDIA(508548)
529 CHAWNGTE MZ-08-002-064-001/187
(UGALSURY) 		2208002000NRG24030520230025151 03/05/2023 DOYA MOHAN 2208002WL000145 DOYA MOHAN 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360966 MR DOYA MOHAN CHAKMA STATE BANK OF INDIA(508548)
530 CHAWNGTE MZ-08-002-064-001/188
(UGALSURY) 		2208002000NRG24030520230025152 03/05/2023 INDRALAL 2208002WL000145 INDRALAL 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360403 MR INDRO LAL CHAKMA STATE BANK OF INDIA(508548)
531 CHAWNGTE MZ-08-002-064-001/189
(UGALSURY) 		2208002000NRG24030520230025153 03/05/2023 Judistir 2208002WL000145 Judistir 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360395 MR JULESTI JULESTI STATE BANK OF INDIA(508548)
532 CHAWNGTE MZ-08-002-064-001/191
(UGALSURY) 		2208002000NRG24030520230025155 03/05/2023 KISHORE KUMAR CHAKMA 2208002WL000145 KISHORE KUMAR CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360976 MR KISHORE KUMAR STATE BANK OF INDIA(508548)
533 CHAWNGTE MZ-08-002-064-001/193
(UGALSURY) 		2208002000NRG24030520230025156 03/05/2023 NANDHA KISHOR 2208002WL000145 NANDHA KISHOR 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360397 MR NANDA KISHORE STATE BANK OF INDIA(508548)
534 CHAWNGTE MZ-08-002-064-001/194
(UGALSURY) 		2208002000NRG24030520230025157 03/05/2023 MANGAL MOHAN 2208002WL000145 MANGAL MOHAN 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360916 MR MONGAL MOHAN STATE BANK OF INDIA(508548)
535 CHAWNGTE MZ-08-002-064-001/196
(UGALSURY) 		2208002000NRG24030520230025159 03/05/2023 NABIN LAL 2208002WL000145 NABIN LAL 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360924 MR NABIN LAL CHAKMA STATE BANK OF INDIA(508548)
536 CHAWNGTE MZ-08-002-064-001/197
(UGALSURY) 		2208002000NRG24030520230025160 03/05/2023 NATUN MONI 2208002WL000145 NATUN MONI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360860 MR NUTAN MONI STATE BANK OF INDIA(508548)
537 CHAWNGTE MZ-08-002-064-001/199
(UGALSURY) 		2208002000NRG24030520230025162 03/05/2023 NATUN MOHAN 2208002WL000145 NATUN MOHAN 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360984 MR NUTAN MOHAN CHAKMA STATE BANK OF INDIA(508548)
538 CHAWNGTE MZ-08-002-064-001/20-B
(UGALSURY) 		2208002000NRG24030520230025163 03/05/2023 KAMANI RANJAN 2208002WL000145 KAMANI RANJAN 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360991 MR KAMINI RANJAN STATE BANK OF INDIA(508548)
539 CHAWNGTE MZ-08-002-064-001/200
(UGALSURY) 		2208002000NRG24030520230025164 03/05/2023 PATHER MONI 2208002WL000145 PATHER MONI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360959 MR PATTAR MONI CHAKMA STATE BANK OF INDIA(508548)
540 CHAWNGTE MZ-08-002-064-001/202
(UGALSURY) 		2208002000NRG24030520230025165 03/05/2023 PRASEN JIT 2208002WL000145 PRASEN JIT 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360974 MR PRASAN JIB CHAKMA STATE BANK OF INDIA(508548)
541 CHAWNGTE MZ-08-002-064-001/203
(UGALSURY) 		2208002000NRG24030520230025166 03/05/2023 PURNA MON 2208002WL000145 PURNA MON 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360402 MR PURNA MONI STATE BANK OF INDIA(508548)
542 CHAWNGTE MZ-08-002-064-001/204
(UGALSURY) 		2208002000NRG24030520230025167 03/05/2023 RAGANI MOHAN 2208002WL000145 RAGANI MOHAN 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360393 MR ROGUNI MOHAN STATE BANK OF INDIA(508548)
543 CHAWNGTE MZ-08-002-064-001/205
(UGALSURY) 		2208002000NRG24030520230025168 03/05/2023 RAJIB MONI 2208002WL000145 RAJIB MONI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360927 MR RAJIB MONI CHAKMA STATE BANK OF INDIA(508548)
544 CHAWNGTE MZ-08-002-064-001/207
(UGALSURY) 		2208002000NRG24030520230025170 03/05/2023 RASIK MOHAN CHAKMA 2208002WL000145 RASIK MOHAN CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360940 MR ROSIK MOHAN STATE BANK OF INDIA(508548)
545 CHAWNGTE MZ-08-002-064-001/208
(UGALSURY) 		2208002000NRG24030520230025171 03/05/2023 Rogoni Chandra 2208002WL000145 Rogoni Chandra 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360429 MR RAGANI CHANDRA CHAKMA STATE BANK OF INDIA(508548)
546 CHAWNGTE MZ-08-002-064-001/209
(UGALSURY) 		2208002000NRG24030520230025172 03/05/2023 ROJA I 2208002WL000145 ROJA I 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360914 MRS ROJA PUDHI STATE BANK OF INDIA(508548)
547 CHAWNGTE MZ-08-002-064-001/210
(UGALSURY) 		2208002000NRG24030520230025173 03/05/2023 ROY CHANDRA 2208002WL000145 ROY CHANDRA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360366 MR ROY CHANDRA CHAKMA STATE BANK OF INDIA(508548)
548 CHAWNGTE MZ-08-002-064-001/211
(UGALSURY) 		2208002000NRG24030520230025174 03/05/2023 NUTAN KUMAR CHAKMA 2208002WL000145 NUTAN KUMAR CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360442 MRS NUTAN KUMAR CHAKMA STATE BANK OF INDIA(508548)
549 CHAWNGTE MZ-08-002-064-001/213
(UGALSURY) 		2208002000NRG24030520230025175 03/05/2023 SANJOY DEVI 2208002WL000145 SANJOY DEVI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360551 MR SANJOY DEVI STATE BANK OF INDIA(508548)
550 CHAWNGTE MZ-08-002-064-001/214
(UGALSURY) 		2208002000NRG24030520230025176 03/05/2023 DOYA MUNI CHAKMA 2208002WL000145 DOYA MUNI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360920 MR DOYA MONI CHAKMA STATE BANK OF INDIA(508548)
551 CHAWNGTE MZ-08-002-064-001/216
(UGALSURY) 		2208002000NRG24030520230025178 03/05/2023 SUKRA KUMAR 2208002WL000145 SUKRA KUMAR 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360986 MR SUKRA KUMAR STATE BANK OF INDIA(508548)
552 CHAWNGTE MZ-08-002-064-001/217
(UGALSURY) 		2208002000NRG24030520230025179 03/05/2023 SUSHANTA 2208002WL000145 SUSHANTA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360845 MR SUSHANTA CHAKMA STATE BANK OF INDIA(508548)
553 CHAWNGTE MZ-08-002-064-001/22-B
(UGALSURY) 		2208002000NRG24030520230025182 03/05/2023 BISHNU KUMAR 2208002WL000145 BISHNU KUMAR 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360930 MR BISHNA BISHNA STATE BANK OF INDIA(508548)
554 CHAWNGTE MZ-08-002-064-001/220
(UGALSURY) 		2208002000NRG24030520230025183 03/05/2023 ALOMOTI CHAKMA 2208002WL000145 ALOMOTI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360430 MRS ALO MOTI CHAKMA STATE BANK OF INDIA(508548)
555 CHAWNGTE MZ-08-002-064-001/223
(UGALSURY) 		2208002000NRG24030520230025185 03/05/2023 ZIKI CHAKMA 2208002WL000145 ZIKI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360421 Ziki Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
556 CHAWNGTE MZ-08-002-064-001/224
(UGALSURY) 		2208002000NRG24030520230025186 03/05/2023 MANASHI CHAKMA 2208002WL000145 MANASHI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360431 MR MANASHI CHAKMA STATE BANK OF INDIA(508548)
557 CHAWNGTE MZ-08-002-064-001/225
(UGALSURY) 		2208002000NRG24030520230025187 03/05/2023 SOBINA CHAKMA 2208002WL000145 SOBINA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360464 Sobina Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
558 CHAWNGTE MZ-08-002-064-001/227
(UGALSURY) 		2208002000NRG24030520230025189 03/05/2023 SUMATI CHAKMA 2208002WL000145 SUMATI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360439 MRS SUMATI CHAKMA STATE BANK OF INDIA(508548)
559 CHAWNGTE MZ-08-002-064-001/233
(UGALSURY) 		2208002000NRG24030520230025193 03/05/2023 OSH PUDI 2208002WL000145 OSH PUDI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360548 MRS OSH PUDI STATE BANK OF INDIA(508548)
560 CHAWNGTE MZ-08-002-064-001/234
(UGALSURY) 		2208002000NRG24030520230025194 03/05/2023 UDHANI 2208002WL000145 UDHANI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360919 MRS UDHANI CHAKMA STATE BANK OF INDIA(508548)
561 CHAWNGTE MZ-08-002-064-001/24-B
(UGALSURY) 		2208002000NRG24030520230025198 03/05/2023 JUDO RANJAN 2208002WL000145 JUDO RANJAN 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360971 MR JUDHA RANJAN STATE BANK OF INDIA(508548)
562 CHAWNGTE MZ-08-002-064-001/25-B
(UGALSURY) 		2208002000NRG24030520230025208 03/05/2023 GYANA PRAKASH 2208002WL000145 GYANA PRAKASH 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360875 MR GYANA PRAKASH STATE BANK OF INDIA(508548)
563 CHAWNGTE MZ-08-002-064-001/251
(UGALSURY) 		2208002000NRG24030520230025210 03/05/2023 Piyo Rani Chakma 2208002WL000145 Piyo Rani Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360637 MRS PIYO RANI CHAKMA STATE BANK OF INDIA(508548)
564 CHAWNGTE MZ-08-002-064-001/28-B
(UGALSURY) 		2208002000NRG24030520230025216 03/05/2023 RAJA RANJAN 2208002WL000145 RAJA RANJAN 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360972 MR RAJA RANJAN STATE BANK OF INDIA(508548)
565 CHAWNGTE MZ-08-002-064-001/29-B
(UGALSURY) 		2208002000NRG24030520230025217 03/05/2023 Mikko Chakma 2208002WL000145 Mikko Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360630 Mr. ASHNI KUMAR . MIZORAM RURAL BANK(607230)
566 CHAWNGTE MZ-08-002-064-001/3-B
(UGALSURY) 		2208002000NRG24030520230025218 03/05/2023 Robindranath 2208002WL000145 Robindranath 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360935 MR RABINDRANATH RABINDRANATH STATE BANK OF INDIA(508548)
567 CHAWNGTE MZ-08-002-064-001/302
(UGALSURY) 		2208002000NRG24030520230025221 03/05/2023 Badoni Chakma 2208002WL000145 Badoni Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360638 MRS BADONI CHAKMA STATE BANK OF INDIA(508548)
568 CHAWNGTE MZ-08-002-064-001/305
(UGALSURY) 		2208002000NRG24030520230025224 03/05/2023 ANIL BARAN 2208002WL000145 ANIL BARAN 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360396 MR ANIL BARAN STATE BANK OF INDIA(508548)
569 CHAWNGTE MZ-08-002-064-001/306
(UGALSURY) 		2208002000NRG24030520230025225 03/05/2023 HEMA PRIYO CHAKMA 2208002WL000145 HEMA PRIYO CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360921 MR HEMA PRIYO CHAKMA STATE BANK OF INDIA(508548)
570 CHAWNGTE MZ-08-002-064-001/318
(UGALSURY) 		2208002000NRG24030520230025237 03/05/2023 DHANA MUGI CHAKMA 2208002WL000145 DHANA MUGI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360949 MR DANA MUGHI CHAKMA STATE BANK OF INDIA(508548)
571 CHAWNGTE MZ-08-002-064-001/32-B
(UGALSURY) 		2208002000NRG24030520230025239 03/05/2023 GULOKYA 2208002WL000145 GULOKYA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360988 MR GULLOKYA GULLOKYA STATE BANK OF INDIA(508548)
572 CHAWNGTE MZ-08-002-064-001/320
(UGALSURY) 		2208002000NRG24030520230025240 03/05/2023 SAWPNA CHAKMA 2208002WL000145 SAWPNA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360440 MRS SWAPNA CHAKMA STATE BANK OF INDIA(508548)
573 CHAWNGTE MZ-08-002-064-001/34-B
(UGALSURY) 		2208002000NRG24030520230025244 03/05/2023 KALABUA 2208002WL000145 KALABUA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360826 MR KALABO CHAKMA STATE BANK OF INDIA(508548)
574 CHAWNGTE MZ-08-002-064-001/36-B
(UGALSURY) 		2208002000NRG24030520230025245 03/05/2023 ANANDA BIKASH 2208002WL000145 ANANDA BIKASH 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360368 MR ANANDA BIKASH STATE BANK OF INDIA(508548)
575 CHAWNGTE MZ-08-002-064-001/4-B
(UGALSURY) 		2208002000NRG24030520230025247 03/05/2023 Roya mahan 2208002WL000145 Roya mahan 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360978 MR ROYA ROYA STATE BANK OF INDIA(508548)
576 CHAWNGTE MZ-08-002-064-001/40-B
(UGALSURY) 		2208002000NRG24030520230025248 03/05/2023 NILO KUMAR 2208002WL000145 NILO KUMAR 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360952 MR NILO KUMAR STATE BANK OF INDIA(508548)
577 CHAWNGTE MZ-08-002-064-001/41-B
(UGALSURY) 		2208002000NRG24030520230025249 03/05/2023 ROSIK CHANDRA 2208002WL000145 ROSIK CHANDRA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360968 MR ROSIK CHANDRA STATE BANK OF INDIA(508548)
578 CHAWNGTE MZ-08-002-064-001/45-B
(UGALSURY) 		2208002000NRG24030520230025251 03/05/2023 Sarat Mala Chakma 2208002WL000145 Sarat Mala Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360973 MRS SARAT MALA STATE BANK OF INDIA(508548)
579 CHAWNGTE MZ-08-002-064-001/47-B
(UGALSURY) 		2208002000NRG24030520230025252 03/05/2023 RAJA KUMAR 2208002WL000145 RAJA KUMAR 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360929 MR RAJA KUMAR CHAKMA STATE BANK OF INDIA(508548)
580 CHAWNGTE MZ-08-002-064-001/53-B
(UGALSURY) 		2208002000NRG24030520230025255 03/05/2023 CHIGONYA CHAKMA 2208002WL000145 CHIGONYA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360981 MR CHIGANYA STATE BANK OF INDIA(508548)
581 CHAWNGTE MZ-08-002-064-001/54-B
(UGALSURY) 		2208002000NRG24030520230025256 03/05/2023 SINGHA MONI 2208002WL000145 SINGHA MONI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360990 MR SINGA MONI STATE BANK OF INDIA(508548)
582 CHAWNGTE MZ-08-002-064-001/55-B
(UGALSURY) 		2208002000NRG24030520230025257 03/05/2023 DENGYA 2208002WL000145 DENGYA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360953 MR DENGA DENGA STATE BANK OF INDIA(508548)
583 CHAWNGTE MZ-08-002-064-001/56-B
(UGALSURY) 		2208002000NRG24030520230025258 03/05/2023 KALACHELA 2208002WL000145 KALACHELA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360842 MRS NOMI TA STATE BANK OF INDIA(508548)
584 CHAWNGTE MZ-08-002-064-001/57-B
(UGALSURY) 		2208002000NRG24030520230025259 03/05/2023 DIRGYO KUMAR 2208002WL000145 DIRGYO KUMAR 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360931 MR DIRGYO KUMAR STATE BANK OF INDIA(508548)
585 CHAWNGTE MZ-08-002-064-001/59-B
(UGALSURY) 		2208002000NRG24030520230025260 03/05/2023 PUNYO KAMAL CHAKMA 2208002WL000145 PUNYO KAMAL CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360943 MR PUNYO KAMAL STATE BANK OF INDIA(508548)
586 CHAWNGTE MZ-08-002-064-001/60-B
(UGALSURY) 		2208002000NRG24030520230025261 03/05/2023 SUKAMAL 2208002WL000145 SUKAMAL 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360982 MRS SUKAMAL SUKAMAL STATE BANK OF INDIA(508548)
587 CHAWNGTE MZ-08-002-064-001/62-B
(UGALSURY) 		2208002000NRG24030520230025262 03/05/2023 MOTI LAL 2208002WL000145 MOTI LAL 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360426 MR MOTHI LAL CHAKMA STATE BANK OF INDIA(508548)
588 CHAWNGTE MZ-08-002-064-001/63-B
(UGALSURY) 		2208002000NRG24030520230025263 03/05/2023 BALABAN 2208002WL000145 BALABAN 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360365 MR BALA BAN CHAKMA STATE BANK OF INDIA(508548)
589 CHAWNGTE MZ-08-002-064-001/64-B
(UGALSURY) 		2208002000NRG24030520230025264 03/05/2023 SUJAN KUMAR 2208002WL000145 SUJAN KUMAR 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360954 MR SUJAN KUMAR STATE BANK OF INDIA(508548)
590 CHAWNGTE MZ-08-002-064-001/65-B
(UGALSURY) 		2208002000NRG24030520230025265 03/05/2023 PRAVAT KUMAR 2208002WL000145 PRAVAT KUMAR 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360937 MR PRABAT KUMAR STATE BANK OF INDIA(508548)
591 CHAWNGTE MZ-08-002-064-001/67-B
(UGALSURY) 		2208002000NRG24030520230025267 03/05/2023 GYANA JOYTI 2208002WL000145 GYANA JOYTI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360987 MR GYANA JYOTI CHAKMA STATE BANK OF INDIA(508548)
592 CHAWNGTE MZ-08-002-064-001/68-B
(UGALSURY) 		2208002000NRG24030520230025268 03/05/2023 MANGAL KANTI 2208002WL000145 MANGAL KANTI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360399 MR MANGAL KANTI STATE BANK OF INDIA(508548)
593 CHAWNGTE MZ-08-002-064-001/70-B
(UGALSURY) 		2208002000NRG24030520230025269 03/05/2023 LOKHI MONI 2208002WL000145 LOKHI MONI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360936 MR LOKHI MONI STATE BANK OF INDIA(508548)
594 CHAWNGTE MZ-08-002-064-001/73-B
(UGALSURY) 		2208002000NRG24030520230025271 03/05/2023 KUNJONA 2208002WL000145 KUNJONA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360435 MRS KUN JONA STATE BANK OF INDIA(508548)
595 CHAWNGTE MZ-08-002-064-001/74-B
(UGALSURY) 		2208002000NRG24030520230025272 03/05/2023 DOYA DHAN 2208002WL000145 DOYA DHAN 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360979 MR DAYA DHAN STATE BANK OF INDIA(508548)
596 CHAWNGTE MZ-08-002-064-001/79-B
(UGALSURY) 		2208002000NRG24030520230025275 03/05/2023 Kobabi 2208002WL000145 Kobabi 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360925 MRS KABABI KABABI STATE BANK OF INDIA(508548)
597 CHAWNGTE MZ-08-002-064-001/80-B
(UGALSURY) 		2208002000NRG24030520230025276 03/05/2023 SANTA SIL 2208002WL000145 SANTA SIL 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360947 MR SANTA SIL CHAKMA STATE BANK OF INDIA(508548)
598 CHAWNGTE MZ-08-002-064-001/81-B
(UGALSURY) 		2208002000NRG24030520230025277 03/05/2023 KALI MOHAN 2208002WL000145 KALI MOHAN 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360980 MR KALI MOHAN STATE BANK OF INDIA(508548)
599 CHAWNGTE MZ-08-002-064-001/82-B
(UGALSURY) 		2208002000NRG24030520230025278 03/05/2023 FULMONI 2208002WL000145 FULMONI 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538360950 MR FUL MONI STATE BANK OF INDIA(508548)
600 CHAWNGTE MZ-08-002-064-001/83-B
(UGALSURY) 		2208002000NRG24030520230025279 03/05/2023 BANASOVA CHAKMA 2208002WL000145 BANASOVA CHAKMA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538360405 MRS BANA SOVA CHAKMA STATE BANK OF INDIA(508548)
601 CHAWNGTE MZ-08-002-064-001/88-B
(UGALSURY) 		2208002000NRG24030520230025283 03/05/2023 Urma Devi Chakma 2208002WL000145 Urma Devi Chakma 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538360944 MRS URMADEVI STATE BANK OF INDIA(508548)
602 CHAWNGTE MZ-08-002-064-001/91-B
(UGALSURY) 		2208002000NRG24030520230025285 03/05/2023 PUNYO RATAN 2208002WL000145 PUNYO RATAN 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538360392 MR PUYO RATTAN STATE BANK OF INDIA(508548)
603 CHAWNGTE MZ-08-002-064-001/99-B
(UGALSURY) 		2208002000NRG24030520230025290 03/05/2023 DHANA RAM 2208002WL000145 DHANA RAM 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360985 MR DANA RAM STATE BANK OF INDIA(508548)
604 CHAWNGTE MZ-08-002-067-001/63-B
(ADUBANGASORA) 		2208002000NRG24020520230020400 03/05/2023 SHANTI LAL 2208002WL000111 SHANTI LAL 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360849 MR SHANTI LAL CHAKMA STATE BANK OF INDIA(508548)
605 CHAWNGTE MZ-08-002-067-001/64-B
(ADUBANGASORA) 		2208002000NRG24020520230020401 03/05/2023 CHITABUA 2208002WL000111 CHITABUA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360825 MR CHITTI BUA CHAKMA STATE BANK OF INDIA(508548)
606 CHAWNGTE MZ-08-002-072-001/101
(AROTINAGAR) 		2208002000NRG24020520230022040 03/05/2023 Nanda Rani Chakma 2208002WL000125 Nanda Rani Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360853 MRS MANDA RANI STATE BANK OF INDIA(508548)
607 CHAWNGTE MZ-08-002-072-001/102
(AROTINAGAR) 		2208002000NRG24020520230022041 03/05/2023 Soisona Chakma 2208002WL000125 Soisona Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360569 Mrs. SOISONA CHAKMA . MIZORAM RURAL BANK(607230)
608 CHAWNGTE MZ-08-002-072-001/20
(AROTINAGAR) 		2208002000NRG24020520230022042 03/05/2023 Subir Chakma 2208002WL000125 Subir Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360874 Mrs. ANJANA CHAKMA . MIZORAM RURAL BANK(607230)
609 CHAWNGTE MZ-08-002-072-001/21
(AROTINAGAR) 		2208002000NRG24020520230022043 03/05/2023 Dhanabi Chakma 2208002WL000125 Dhanabi Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360626 Mrs. DHINABI CHAKMA . MIZORAM RURAL BANK(607230)
610 CHAWNGTE MZ-08-002-072-001/25
(AROTINAGAR) 		2208002000NRG24020520230022047 03/05/2023 Subroti Chakma 2208002WL000125 Subroti Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360850 Miss. SUBROTI CHAKMA . MIZORAM RURAL BANK(607230)
611 CHAWNGTE MZ-08-002-072-001/26
(AROTINAGAR) 		2208002000NRG24020520230022048 03/05/2023 GYANA RATTAN chakma 2208002WL000125 GYANA RATTAN chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360891 MR GYANARATTAN CDHAKMA STATE BANK OF INDIA(508548)
612 CHAWNGTE MZ-08-002-072-001/28
(AROTINAGAR) 		2208002000NRG24020520230022051 03/05/2023 KRIPABI chakma 2208002WL000125 KRIPABI chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360870 MRS KRIPABI CHAKMA STATE BANK OF INDIA(508548)
613 CHAWNGTE MZ-08-002-072-001/29
(AROTINAGAR) 		2208002000NRG24020520230022052 03/05/2023 MADHU RANJAN CHAKMA 2208002WL000125 MADHU RANJAN CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360868 MR MADHU RANJAN CHAKMA STATE BANK OF INDIA(508548)
614 CHAWNGTE MZ-08-002-072-001/31
(AROTINAGAR) 		2208002000NRG24020520230022054 03/05/2023 BUDDHA RANJAN CHAKMA 2208002WL000125 BUDDHA RANJAN CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360866 MR BUDHA RANJAN CHAKMA STATE BANK OF INDIA(508548)
615 CHAWNGTE MZ-08-002-072-001/32
(AROTINAGAR) 		2208002000NRG24020520230022055 03/05/2023 ROSHYA MALA 2208002WL000125 ROSHYA MALA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360567 Mrs. ROSSYA MALA CHAKMA . MIZORAM RURAL BANK(607230)
616 CHAWNGTE MZ-08-002-072-001/33
(AROTINAGAR) 		2208002000NRG24020520230022056 03/05/2023 Milasaw Chakma 2208002WL000125 Milasaw Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360633 Miss. MILIA SOW , MIZORAM RURAL BANK(607230)
617 CHAWNGTE MZ-08-002-072-001/34
(AROTINAGAR) 		2208002000NRG24020520230022057 03/05/2023 RASHIK KUMAR chakma 2208002WL000125 RASHIK KUMAR chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360871 MR RASIK KUMAR CHAKMA STATE BANK OF INDIA(508548)
618 CHAWNGTE MZ-08-002-072-001/35
(AROTINAGAR) 		2208002000NRG24020520230022058 03/05/2023 Sangabi Chakma 2208002WL000125 Sangabi Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360844 Mrs. SANGABI CHAKMA . MIZORAM RURAL BANK(607230)
619 CHAWNGTE MZ-08-002-072-001/36
(AROTINAGAR) 		2208002000NRG24020520230022059 03/05/2023 Sijita Chakma 2208002WL000125 Sijita Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360629 Mr. SIJIKA CHAKMA . MIZORAM RURAL BANK(607230)
620 CHAWNGTE MZ-08-002-072-001/37
(AROTINAGAR) 		2208002000NRG24020520230022060 03/05/2023 TARA DEVI CHAKMA 2208002WL000125 TARA DEVI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360413 MRS TARA DEVI STATE BANK OF INDIA(508548)
621 CHAWNGTE MZ-08-002-072-001/38
(AROTINAGAR) 		2208002000NRG24020520230022061 03/05/2023 Rangila chakma 2208002WL000125 Rangila chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360864 MRS RONGILA CHAKMA STATE BANK OF INDIA(508548)
622 CHAWNGTE MZ-08-002-072-001/41
(AROTINAGAR) 		2208002000NRG24020520230022064 03/05/2023 Malika Chakma 2208002WL000125 Malika Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360572 Mrs. MALLIKA CHAKMA . MIZORAM RURAL BANK(607230)
623 CHAWNGTE MZ-08-002-072-001/47
(AROTINAGAR) 		2208002000NRG24020520230022070 03/05/2023 PATYA LOTA 2208002WL000125 PATYA LOTA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360573 Mrs. PATYA LOTA CHAKMA . MIZORAM RURAL BANK(607230)
624 CHAWNGTE MZ-08-002-072-001/51
(AROTINAGAR) 		2208002000NRG24020520230022074 03/05/2023 KUSAL KANTI CHAKMA 2208002WL000125 KUSAL KANTI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360414 MR KUSHAL KANTI CHAKMA STATE BANK OF INDIA(508548)
625 CHAWNGTE MZ-08-002-072-001/52
(AROTINAGAR) 		2208002000NRG24020520230022075 03/05/2023 Ranjana Devi 2208002WL000125 Ranjana Devi 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360892 MRS RANJANA DEVI CHAKMA STATE BANK OF INDIA(508548)
626 CHAWNGTE MZ-08-002-072-001/55
(AROTINAGAR) 		2208002000NRG24020520230022076 03/05/2023 KAMALA SUNDORI CHAKMA 2208002WL000125 KAMALA SUNDORI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360854 MRS KAMALA SUNDORI CHAKMA STATE BANK OF INDIA(508548)
627 CHAWNGTE MZ-08-002-072-001/75
(AROTINAGAR) 		2208002000NRG24020520230022090 03/05/2023 SABINA CHAKMA 2208002WL000125 SABINA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538360635 MISS SABINA CHAKMA STATE BANK OF INDIA(508548)
SubTotal 866271 866271
Total 1673280 1673280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_030523APB_FTO_1210 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 801531
2 CHAWNGTE MZ2208002_030523APB_FTO_1210 Mizoram Rural Bank SBIN0RRMIGB LUNGSEN 2739
3 CHAWNGTE MZ2208002_030523APB_FTO_1210 State Bank of India SBIN0001539 AIZAWL 2739
4 CHAWNGTE MZ2208002_030523APB_FTO_1210 State Bank of India SBIN0005244 CHAWNGTE 866271

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