Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:45:11 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208002_010523APB_FTO_910
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-08-002-001-001/36-C
(UDALTHANA I) 		2208002000NRG24010520230016654 01/05/2023 SARU BALA CHAKMA 2208002WL000094 SARU BALA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187811 Mrs. SARU BALA CHAKMA . MIZORAM RURAL BANK(607230)
2 CHAWNGTE MZ-08-002-062-001/10-B
(UDALTHANA I) 		2208002000NRG24010520230016657 01/05/2023 POROLI CHAKMA 2208002WL000094 POROLI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187817 Mrs. POROLI CHAKMA . MIZORAM RURAL BANK(607230)
3 CHAWNGTE MZ-08-002-062-001/105-B
(UDALTHANA I) 		2208002000NRG24010520230016658 01/05/2023 SUBALLYA 2208002WL000094 SUBALLYA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187636 Mr. SUBALLYA . MIZORAM RURAL BANK(607230)
4 CHAWNGTE MZ-08-002-062-001/11-B
(UDALTHANA I) 		2208002000NRG24010520230016660 01/05/2023 SUMBA MUNI 2208002WL000094 SUMBA MUNI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187674 Mr. SUMBAMUNI . MIZORAM RURAL BANK(607230)
5 CHAWNGTE MZ-08-002-062-001/114-B
(UDALTHANA I) 		2208002000NRG24010520230016662 01/05/2023 PUNONG CHAND 2208002WL000094 PUNONG CHAND 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187957 Mr. PUNONG CHAND . MIZORAM RURAL BANK(607230)
6 CHAWNGTE MZ-08-002-062-001/115-B
(UDALTHANA I) 		2208002000NRG24010520230016663 01/05/2023 SABARAN CHAKMA 2208002WL000094 SABARAN CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187813 Mr. SABARAN CHAKMA . MIZORAM RURAL BANK(607230)
7 CHAWNGTE MZ-08-002-062-001/119-B
(UDALTHANA I) 		2208002000NRG24010520230016665 01/05/2023 SNEHA RANJAN 2208002WL000094 SNEHA RANJAN 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187652 Mr. SNEHA RANJAN . MIZORAM RURAL BANK(607230)
8 CHAWNGTE MZ-08-002-062-001/134-B
(UDALTHANA I) 		2208002000NRG24010520230016669 01/05/2023 CHANCHALA CHAKMA 2208002WL000094 CHANCHALA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187920 Mrs. CHANCHALA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
9 CHAWNGTE MZ-08-002-062-001/141-B
(UDALTHANA I) 		2208002000NRG24010520230016670 01/05/2023 MALIKA DEVI 2208002WL000094 MALIKA DEVI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187863 Mrs. MALIKA DEVI . MIZORAM RURAL BANK(607230)
10 CHAWNGTE MZ-08-002-062-001/14237
(UDALTHANA I) 		2208002000NRG24010520230016672 01/05/2023 BIDYA PUDI 2208002WL000094 BIDYA PUDI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187966 Mrs. BIDYA PUDI CHAKMA MIZORAM RURAL BANK(607230)
11 CHAWNGTE MZ-08-002-062-001/14252
(UDALTHANA I) 		2208002000NRG24010520230016675 01/05/2023 SADHAN 2208002WL000094 SADHAN 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187654 Mr. SADHAN . MIZORAM RURAL BANK(607230)
12 CHAWNGTE MZ-08-002-062-001/14288
(UDALTHANA I) 		2208002000NRG24010520230016679 01/05/2023 RUPENDRA 2208002WL000094 RUPENDRA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187770 Mr. RUPENDRA . MIZORAM RURAL BANK(607230)
13 CHAWNGTE MZ-08-002-062-001/14292
(UDALTHANA I) 		2208002000NRG24010520230016680 01/05/2023 LUDUNG PEDI 2208002WL000094 LUDUNG PEDI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187860 Mrs. LUDUNG PEDI . MIZORAM RURAL BANK(607230)
14 CHAWNGTE MZ-08-002-062-001/14351
(UDALTHANA I) 		2208002000NRG24010520230016683 01/05/2023 RANGA UDI 2208002WL000094 RANGA UDI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187825 Mrs. RANGAUDI . MIZORAM RURAL BANK(607230)
15 CHAWNGTE MZ-08-002-062-001/14396
(UDALTHANA I) 		2208002000NRG24010520230016685 01/05/2023 NAGORI CHAKMA 2208002WL000094 NAGORI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187961 Mrs. NAGORI CHAKMA MIZORAM RURAL BANK(607230)
16 CHAWNGTE MZ-08-002-062-001/144-B
(UDALTHANA I) 		2208002000NRG24010520230016686 01/05/2023 BAGYO DHAN 2208002WL000094 BAGYO DHAN 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187946 Mr. BAGYODHAN . MIZORAM RURAL BANK(607230)
17 CHAWNGTE MZ-08-002-062-001/14461
(UDALTHANA I) 		2208002000NRG24010520230016688 01/05/2023 SUGONDI NAJ 2208002WL000094 SUGONDI NAJ 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187650 Mr. SUGONDINAJ . MIZORAM RURAL BANK(607230)
18 CHAWNGTE MZ-08-002-062-001/145-B
(UDALTHANA I) 		2208002000NRG24010520230016691 01/05/2023 DHARMA DHAN CHAKMA 2208002WL000094 DHARMA DHAN CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187628 Mr. DHARMA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
19 CHAWNGTE MZ-08-002-062-001/14513
(UDALTHANA I) 		2208002000NRG24010520230016694 01/05/2023 BIJOY MALA CHAKMA 2208002WL000094 BIJOY MALA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187857 Mrs. BIJOY MALA CHAKMA . MIZORAM RURAL BANK(607230)
20 CHAWNGTE MZ-08-002-062-001/14522
(UDALTHANA I) 		2208002000NRG24010520230016697 01/05/2023 KODOMBO 2208002WL000094 KODOMBO 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187718 Miss. KODOMBO . MIZORAM RURAL BANK(607230)
21 CHAWNGTE MZ-08-002-062-001/14531
(UDALTHANA I) 		2208002000NRG24010520230016700 01/05/2023 RAJO LOKHI CHAKMA 2208002WL000094 RAJO LOKHI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187878 Mr. RAJO LOKHI CHAKMA . MIZORAM RURAL BANK(607230)
22 CHAWNGTE MZ-08-002-062-001/14533
(UDALTHANA I) 		2208002000NRG24010520230016701 01/05/2023 SURO MUNI CHAKMA 2208002WL000094 SURO MUNI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187638 Mrs. SUROMUGI . MIZORAM RURAL BANK(607230)
23 CHAWNGTE MZ-08-002-062-001/14535
(UDALTHANA I) 		2208002000NRG24010520230016702 01/05/2023 UGONI 2208002WL000094 UGONI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187773 Mrs. UGONI . MIZORAM RURAL BANK(607230)
24 CHAWNGTE MZ-08-002-062-001/14539
(UDALTHANA I) 		2208002000NRG24010520230016703 01/05/2023 RANJANI KUMAR 2208002WL000094 RANJANI KUMAR 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187655 Mr. RANJANI KUMAR . MIZORAM RURAL BANK(607230)
25 CHAWNGTE MZ-08-002-062-001/14552
(UDALTHANA I) 		2208002000NRG24010520230016707 01/05/2023 DAYA MANDHI 2208002WL000094 DAYA MANDHI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187701 Miss. DAYAMANDHI . MIZORAM RURAL BANK(607230)
26 CHAWNGTE MZ-08-002-062-001/14585
(UDALTHANA I) 		2208002000NRG24010520230016708 01/05/2023 NIBARON CHAKMA 2208002WL000094 NIBARON CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187658 Mr. NIBARON CHAKMA . MIZORAM RURAL BANK(607230)
27 CHAWNGTE MZ-08-002-062-001/146-B
(UDALTHANA I) 		2208002000NRG24010520230016709 01/05/2023 RATANMALA CHAKMA 2208002WL000094 RATANMALA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187645 Mrs. RATANMALA CHAKMA MIZORAM RURAL BANK(607230)
28 CHAWNGTE MZ-08-002-062-001/14603
(UDALTHANA I) 		2208002000NRG24010520230016710 01/05/2023 NAGORI CHAKMA 2208002WL000094 NAGORI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187861 Mrs. NAGORI CHAKMA . MIZORAM RURAL BANK(607230)
29 CHAWNGTE MZ-08-002-062-001/14617
(UDALTHANA I) 		2208002000NRG24010520230016711 01/05/2023 AGALA 2208002WL000094 AGALA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187952 Mr. AGALA AND SWAPNA CHAKMA MIZORAM RURAL BANK(607230)
30 CHAWNGTE MZ-08-002-062-001/14658
(UDALTHANA I) 		2208002000NRG24010520230016715 01/05/2023 MILESAW CHAKMA 2208002WL000094 MILESAW CHAKMA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537187977 MRS MILESAW CHAKMA STATE BANK OF INDIA(508548)
31 CHAWNGTE MZ-08-002-062-001/14666
(UDALTHANA I) 		2208002000NRG24010520230016718 01/05/2023 RIPA CHAKMA 2208002WL000094 RIPA CHAKMA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537187774 Mrs. RIPA CHAKMA . MIZORAM RURAL BANK(607230)
32 CHAWNGTE MZ-08-002-062-001/14668
(UDALTHANA I) 		2208002000NRG24010520230016720 01/05/2023 KARNA MUNI CHAKMA 2208002WL000094 KARNA MUNI CHAKMA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537187662 Mr. SAMMONI . MIZORAM RURAL BANK(607230)
33 CHAWNGTE MZ-08-002-062-001/16-B
(UDALTHANA I) 		2208002000NRG24010520230016726 01/05/2023 KRISHNA RATTAN 2208002WL000094 KRISHNA RATTAN 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537187659 Mr. KRISHNA RATTAN CHAKMA . MIZORAM RURAL BANK(607230)
34 CHAWNGTE MZ-08-002-062-001/162
(UDALTHANA I) 		2208002000NRG24010520230016728 01/05/2023 ANIMAYA CHAKMA 2208002WL000094 ANIMAYA CHAKMA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537187964 Mrs. ANIMAYA CHAKMA MIZORAM RURAL BANK(607230)
35 CHAWNGTE MZ-08-002-062-001/163
(UDALTHANA I) 		2208002000NRG24010520230016729 01/05/2023 SONA CHAKMA 2208002WL000094 SONA CHAKMA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537187858 Mrs. SONA CHAKMA . MIZORAM RURAL BANK(607230)
36 CHAWNGTE MZ-08-002-062-001/164
(UDALTHANA I) 		2208002000NRG24010520230016730 01/05/2023 ANIL DEVI 2208002WL000094 ANIL DEVI 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537187933 Mr. ANIL DEVI CHAKMA . MIZORAM RURAL BANK(607230)
37 CHAWNGTE MZ-08-002-062-001/165
(UDALTHANA I) 		2208002000NRG24010520230016731 01/05/2023 NOMITA DEVI CHAKMA 2208002WL000094 NOMITA DEVI CHAKMA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537187646 Mrs. NOMITA CHAKMA MIZORAM RURAL BANK(607230)
38 CHAWNGTE MZ-08-002-062-001/166
(UDALTHANA I) 		2208002000NRG24010520230016732 01/05/2023 HEMANTA KUMAR CHAKMA 2208002WL000094 HEMANTA KUMAR CHAKMA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537187828 Mr. HEMANTA KUMAR . MIZORAM RURAL BANK(607230)
39 CHAWNGTE MZ-08-002-062-001/167
(UDALTHANA I) 		2208002000NRG24010520230016733 01/05/2023 SOBHO CHAKMA 2208002WL000094 SOBHO CHAKMA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537187820 Mrs. SABHO CHAKMA . MIZORAM RURAL BANK(607230)
40 CHAWNGTE MZ-08-002-062-001/169
(UDALTHANA I) 		2208002000NRG24010520230016735 01/05/2023 BEAUTY CHAKMA 2208002WL000094 BEAUTY CHAKMA 00293 SBIN0RRMIGB 2490 2490 Rejected 13/05/2023 1537187874 Aadhaar Number not Mapped to Account Number
41 CHAWNGTE MZ-08-002-062-001/183
(UDALTHANA I) 		2208002000NRG24010520230016746 01/05/2023 FUL KUMARI 2208002WL000094 FUL KUMARI 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537187810 FUL KUMARI FINO PAYMENTS BANK LTD(608001)
42 CHAWNGTE MZ-08-002-062-001/203
(UDALTHANA I) 		2208002000NRG24010520230016752 01/05/2023 SURESH KUMAR 2208002WL000094 SURESH KUMAR 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537187708 Mr. PRATIMOY . MIZORAM RURAL BANK(607230)
43 CHAWNGTE MZ-08-002-062-001/204
(UDALTHANA I) 		2208002000NRG24010520230016753 01/05/2023 PRATI MOY 2208002WL000094 PRATI MOY 00293 SBIN0RRMIGB 2490 2490 Rejected 13/05/2023 1537187661 Aadhaar Number not Mapped to Account Number
44 CHAWNGTE MZ-08-002-062-001/208
(UDALTHANA I) 		2208002000NRG24010520230016755 01/05/2023 BJOY LOXMI 2208002WL000094 BJOY LOXMI 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537187826 Mrs. BIJOY LOXMI CHAKMA . MIZORAM RURAL BANK(607230)
45 CHAWNGTE MZ-08-002-062-001/213
(UDALTHANA I) 		2208002000NRG24010520230016758 01/05/2023 SUROTHI DEVI CHAKMA 2208002WL000094 SUROTHI DEVI CHAKMA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537187699 Miss. MONICA MAWII . MIZORAM RURAL BANK(607230)
46 CHAWNGTE MZ-08-002-062-001/220
(UDALTHANA I) 		2208002000NRG24010520230016761 01/05/2023 TILKA CHAKMA 2208002WL000094 TILKA CHAKMA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537187862 Mrs. TILAKA CHAKMA . MIZORAM RURAL BANK(607230)
47 CHAWNGTE MZ-08-002-062-001/227
(UDALTHANA I) 		2208002000NRG24010520230016766 01/05/2023 Nilpudi Chakma 2208002WL000094 Nilpudi Chakma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537187656 Miss. NILPUDI CHAKMA . MIZORAM RURAL BANK(607230)
48 CHAWNGTE MZ-08-002-062-001/229
(UDALTHANA I) 		2208002000NRG24010520230016768 01/05/2023 RATNA PROVA 2208002WL000094 RATNA PROVA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537187869 Mrs. RATNA PROVA CHAKMA . MIZORAM RURAL BANK(607230)
49 CHAWNGTE MZ-08-002-062-001/230
(UDALTHANA I) 		2208002000NRG24010520230016769 01/05/2023 Amulyo Dhan 2208002WL000094 Amulyo Dhan 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537187769 Mr. AMULYO DHAN . MIZORAM RURAL BANK(607230)
50 CHAWNGTE MZ-08-002-062-001/231
(UDALTHANA I) 		2208002000NRG24010520230016770 01/05/2023 ANITA BALA 2208002WL000094 ANITA BALA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537187705 Miss. ANITA BALA . MIZORAM RURAL BANK(607230)
51 CHAWNGTE MZ-08-002-062-001/236
(UDALTHANA I) 		2208002000NRG24010520230016774 01/05/2023 RANJANI GONDA 2208002WL000094 RANJANI GONDA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537187635 Mrs. RAJANI GANDA . MIZORAM RURAL BANK(607230)
52 CHAWNGTE MZ-08-002-062-001/238
(UDALTHANA I) 		2208002000NRG24010520230016776 01/05/2023 BHARATYA CHAKMA 2208002WL000094 BHARATYA CHAKMA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537187664 Mr. BHARATYA CHAKMA . MIZORAM RURAL BANK(607230)
53 CHAWNGTE MZ-08-002-062-001/240
(UDALTHANA I) 		2208002000NRG24010520230016778 01/05/2023 BIJOY MALA CHAKMA 2208002WL000094 BIJOY MALA CHAKMA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537187872 Mrs. BIJOY MALA CHAKMA . MIZORAM RURAL BANK(607230)
54 CHAWNGTE MZ-08-002-062-001/242
(UDALTHANA I) 		2208002000NRG24010520230016780 01/05/2023 BAGHI RATH CHAKMA 2208002WL000094 BAGHI RATH CHAKMA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537187960 Mr. BHIGIRATH . MIZORAM RURAL BANK(607230)
55 CHAWNGTE MZ-08-002-062-001/243
(UDALTHANA I) 		2208002000NRG24010520230016781 01/05/2023 BOGORI CHAKMA 2208002WL000094 BOGORI CHAKMA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537187657 Miss. BOGORI CHAKMA AND AMULLYO RATTAN C MIZORAM RURAL BANK(607230)
56 CHAWNGTE MZ-08-002-062-001/244
(UDALTHANA I) 		2208002000NRG24010520230016782 01/05/2023 BOLI CHAKMA 2208002WL000094 BOLI CHAKMA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537187633 Mr. BOLI CHAKMA . MIZORAM RURAL BANK(607230)
57 CHAWNGTE MZ-08-002-062-001/245
(UDALTHANA I) 		2208002000NRG24010520230016783 01/05/2023 RANGA MALA 2208002WL000094 RANGA MALA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537187908 Mrs. RANGA MALA CHAKMA . MIZORAM RURAL BANK(607230)
58 CHAWNGTE MZ-08-002-062-001/246
(UDALTHANA I) 		2208002000NRG24010520230016784 01/05/2023 MAYA DEVI CHAKMA 2208002WL000094 MAYA DEVI CHAKMA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537187824 Mrs. MAYA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
59 CHAWNGTE MZ-08-002-062-001/247
(UDALTHANA I) 		2208002000NRG24010520230016785 01/05/2023 DAVID 2208002WL000094 DAVID 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537187720 Mr. DAVID CHAKMA . MIZORAM RURAL BANK(607230)
60 CHAWNGTE MZ-08-002-062-001/249
(UDALTHANA I) 		2208002000NRG24010520230016787 01/05/2023 DHARMA RAJ CHAKMA 2208002WL000094 DHARMA RAJ CHAKMA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537187631 Mr. DHARMARAJ . MIZORAM RURAL BANK(607230)
61 CHAWNGTE MZ-08-002-062-001/250
(UDALTHANA I) 		2208002000NRG24010520230016788 01/05/2023 DOYA MUNI CHAKMA 2208002WL000094 DOYA MUNI CHAKMA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537187622 Mr. DONYA MUNI CHAKMA . MIZORAM RURAL BANK(607230)
62 CHAWNGTE MZ-08-002-062-001/251
(UDALTHANA I) 		2208002000NRG24010520230016789 01/05/2023 GYANA BARAN CHAKMA 2208002WL000094 GYANA BARAN CHAKMA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537187665 Mr. GYANA BARAN CHAKMA . MIZORAM RURAL BANK(607230)
63 CHAWNGTE MZ-08-002-062-001/253
(UDALTHANA I) 		2208002000NRG24010520230016791 01/05/2023 DURGO HENGOR 2208002WL000094 DURGO HENGOR 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537187663 Mr. DURGO HENGOR . MIZORAM RURAL BANK(607230)
64 CHAWNGTE MZ-08-002-062-001/254
(UDALTHANA I) 		2208002000NRG24010520230016792 01/05/2023 DRUBA CHAKMA 2208002WL000094 DRUBA CHAKMA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537187703 MR DRUBA CHAKMA STATE BANK OF INDIA(508548)
65 CHAWNGTE MZ-08-002-062-001/256
(UDALTHANA I) 		2208002000NRG24010520230016794 01/05/2023 FULLA RAJ CHAKMA 2208002WL000094 FULLA RAJ CHAKMA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537187653 Mr. FULLA RAJ CHAKMA . MIZORAM RURAL BANK(607230)
66 CHAWNGTE MZ-08-002-062-001/259
(UDALTHANA I) 		2208002000NRG24010520230016797 01/05/2023 GOPAL CHAKMA 2208002WL000094 GOPAL CHAKMA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537187715 Mr. GOPAL CHAKMA . MIZORAM RURAL BANK(607230)
67 CHAWNGTE MZ-08-002-062-001/260
(UDALTHANA I) 		2208002000NRG24010520230016798 01/05/2023 GOSYA DHAN 2208002WL000094 GOSYA DHAN 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537187634 Mr. GOSYA DHAN . MIZORAM RURAL BANK(607230)
68 CHAWNGTE MZ-08-002-062-001/262
(UDALTHANA I) 		2208002000NRG24010520230016800 01/05/2023 JALEHA CHAKMA 2208002WL000094 JALEHA CHAKMA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537187672 Mrs. JALEHA CHAKMA AND BISHAKA CHAKMA MIZORAM RURAL BANK(607230)
69 CHAWNGTE MZ-08-002-062-001/264
(UDALTHANA I) 		2208002000NRG24010520230016801 01/05/2023 ZANEE CHAKMA 2208002WL000094 ZANEE CHAKMA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537187648 Mrs. ZANEE CHAKMA MIZORAM RURAL BANK(607230)
70 CHAWNGTE MZ-08-002-062-001/266
(UDALTHANA I) 		2208002000NRG24010520230016803 01/05/2023 MONDA DURI CHAKMA 2208002WL000094 MONDA DURI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187643 Mr. MONDADURI . MIZORAM RURAL BANK(607230)
71 CHAWNGTE MZ-08-002-062-001/267
(UDALTHANA I) 		2208002000NRG24010520230016804 01/05/2023 KANCHANA CHAKMA 2208002WL000094 KANCHANA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187627 Mrs. KANCHANA CHAKMA . MIZORAM RURAL BANK(607230)
72 CHAWNGTE MZ-08-002-062-001/270
(UDALTHANA I) 		2208002000NRG24010520230016807 01/05/2023 KRISHNA SUR 2208002WL000094 KRISHNA SUR 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187717 Mr. KRISHNA SUR . MIZORAM RURAL BANK(607230)
73 CHAWNGTE MZ-08-002-062-001/274
(UDALTHANA I) 		2208002000NRG24010520230016811 01/05/2023 GOPA DEVI 2208002WL000094 GOPA DEVI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187716 Miss. GOPA DEVI . MIZORAM RURAL BANK(607230)
74 CHAWNGTE MZ-08-002-062-001/275
(UDALTHANA I) 		2208002000NRG24010520230016812 01/05/2023 SAKKALA CHAKMA 2208002WL000094 SAKKALA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187823 Mrs. SAKKALA . MIZORAM RURAL BANK(607230)
75 CHAWNGTE MZ-08-002-062-001/276
(UDALTHANA I) 		2208002000NRG24010520230016813 01/05/2023 CHIGON HALA 2208002WL000094 CHIGON HALA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537187706 MRS CHIGON HALA CHAKMA STATE BANK OF INDIA(508548)
76 CHAWNGTE MZ-08-002-062-001/284
(UDALTHANA I) 		2208002000NRG24010520230016821 01/05/2023 NIBARANYA 2208002WL000094 NIBARANYA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187637 Mr. NIBARAN CHAKMA . MIZORAM RURAL BANK(607230)
77 CHAWNGTE MZ-08-002-062-001/289
(UDALTHANA I) 		2208002000NRG24010520230016825 01/05/2023 MOTUN MON 2208002WL000094 MOTUN MON 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187618 Mr. NOTUN MON CHAKMA . MIZORAM RURAL BANK(607230)
78 CHAWNGTE MZ-08-002-062-001/29-B
(UDALTHANA I) 		2208002000NRG24010520230016826 01/05/2023 GURI DHAN 2208002WL000094 GURI DHAN 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187632 MR GURI DHAN CHAKMA STATE BANK OF INDIA(508548)
79 CHAWNGTE MZ-08-002-062-001/290
(UDALTHANA I) 		2208002000NRG24010520230016827 01/05/2023 PRODIP CHAKMA 2208002WL000094 PRODIP CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187941 Mr. PRODIP CHAKMA . MIZORAM RURAL BANK(607230)
80 CHAWNGTE MZ-08-002-062-001/291
(UDALTHANA I) 		2208002000NRG24010520230016828 01/05/2023 PRASENJIT CHAKMA 2208002WL000094 PRASENJIT CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187948 MR PRASENJIT CHAKMA STATE BANK OF INDIA(508548)
81 CHAWNGTE MZ-08-002-062-001/294
(UDALTHANA I) 		2208002000NRG24010520230016830 01/05/2023 PUSPA PUDHI CHAKMA 2208002WL000094 PUSPA PUDHI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187675 Miss. PUSPA PUDHI CHAKMA . MIZORAM RURAL BANK(607230)
82 CHAWNGTE MZ-08-002-062-001/295
(UDALTHANA I) 		2208002000NRG24010520230016831 01/05/2023 PUSPA RANI 2208002WL000094 PUSPA RANI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187954 Mrs. PUSPA RANI . MIZORAM RURAL BANK(607230)
83 CHAWNGTE MZ-08-002-062-001/296
(UDALTHANA I) 		2208002000NRG24010520230016832 01/05/2023 POR CHAN 2208002WL000094 POR CHAN 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187721 MRS RAJAMALA CHAKMA STATE BANK OF INDIA(508548)
84 CHAWNGTE MZ-08-002-062-001/298
(UDALTHANA I) 		2208002000NRG24010520230016834 01/05/2023 RATTNA JYOTI 2208002WL000094 RATTNA JYOTI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187809 Mrs. PANJALIKA . MIZORAM RURAL BANK(607230)
85 CHAWNGTE MZ-08-002-062-001/299
(UDALTHANA I) 		2208002000NRG24010520230016835 01/05/2023 ROGHU CHAKMA 2208002WL000094 ROGHU CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187945 Mr. ROGHU CHAKMA . MIZORAM RURAL BANK(607230)
86 CHAWNGTE MZ-08-002-062-001/300
(UDALTHANA I) 		2208002000NRG24010520230016836 01/05/2023 ROMBA PUDI CHAKMA 2208002WL000094 ROMBA PUDI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187673 Miss. ROMBAPUDI CHAKMA AND ANIMOY CHAKMA MIZORAM RURAL BANK(607230)
87 CHAWNGTE MZ-08-002-062-001/301
(UDALTHANA I) 		2208002000NRG24010520230016837 01/05/2023 SAGORIKA 2208002WL000094 SAGORIKA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187959 Mrs. SAGARIKA . MIZORAM RURAL BANK(607230)
88 CHAWNGTE MZ-08-002-062-001/304
(UDALTHANA I) 		2208002000NRG24010520230016839 01/05/2023 SINGHA MUNI CHAKMA 2208002WL000094 SINGHA MUNI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187704 Mr. SINGHA MUNI CHAKMA . MIZORAM RURAL BANK(607230)
89 CHAWNGTE MZ-08-002-062-001/306
(UDALTHANA I) 		2208002000NRG24010520230016841 01/05/2023 SUBASH CHAKMA 2208002WL000094 SUBASH CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187808 Mr. SUBASH CHAKMA . MIZORAM RURAL BANK(607230)
90 CHAWNGTE MZ-08-002-062-001/309
(UDALTHANA I) 		2208002000NRG24010520230016844 01/05/2023 SUKRO RANJAN 2208002WL000094 SUKRO RANJAN 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187666 Mr. SUKRA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
91 CHAWNGTE MZ-08-002-062-001/31-B
(UDALTHANA I) 		2208002000NRG24010520230016845 01/05/2023 GALLOBI CHAKMA 2208002WL000094 GALLOBI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187829 Mrs. GALLOBI CHAKMA . MIZORAM RURAL BANK(607230)
92 CHAWNGTE MZ-08-002-062-001/310
(UDALTHANA I) 		2208002000NRG24010520230016846 01/05/2023 SUMUTI RANJAN I 2208002WL000094 SUMUTI RANJAN I 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187758 Mr. SUMUTI RANJAN . MIZORAM RURAL BANK(607230)
93 CHAWNGTE MZ-08-002-062-001/311
(UDALTHANA I) 		2208002000NRG24010520230016847 01/05/2023 SUMATI RANJAN CHAKMA II 2208002WL000094 SUMATI RANJAN CHAKMA II 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187702 Mr. SUMATI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
94 CHAWNGTE MZ-08-002-062-001/314
(UDALTHANA I) 		2208002000NRG24010520230016849 01/05/2023 DOYARAJ CHAKMA 2208002WL000094 DOYARAJ CHAKMA 00293 SBIN0RRMIGB 2739 2739 Rejected 13/05/2023 1537187719 Aadhaar Number not Mapped to Account Number
95 CHAWNGTE MZ-08-002-062-001/316
(UDALTHANA I) 		2208002000NRG24010520230016851 01/05/2023 KEDUGO DEVI 2208002WL000094 KEDUGO DEVI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187976 Mrs. KEDUGO DEVI MIZORAM RURAL BANK(607230)
96 CHAWNGTE MZ-08-002-062-001/317
(UDALTHANA I) 		2208002000NRG24010520230016852 01/05/2023 SONA MOTI 2208002WL000094 SONA MOTI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187953 Mrs. SONAMOTI . MIZORAM RURAL BANK(607230)
97 CHAWNGTE MZ-08-002-062-001/318
(UDALTHANA I) 		2208002000NRG24010520230016853 01/05/2023 SNEHA LOTA CHAKMA 2208002WL000094 SNEHA LOTA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187821 Mrs. SNEHA LOTA CHAKMA . MIZORAM RURAL BANK(607230)
98 CHAWNGTE MZ-08-002-062-001/319
(UDALTHANA I) 		2208002000NRG24010520230016854 01/05/2023 SUSHI NATH CHAKMA 2208002WL000094 SUSHI NATH CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187943 Mr. SUSHINATH CHAKMA . MIZORAM RURAL BANK(607230)
99 CHAWNGTE MZ-08-002-062-001/320
(UDALTHANA I) 		2208002000NRG24010520230016855 01/05/2023 SASHILA 2208002WL000094 SASHILA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187707 Miss. SASHILA . MIZORAM RURAL BANK(607230)
100 CHAWNGTE MZ-08-002-062-001/322
(UDALTHANA I) 		2208002000NRG24010520230016857 01/05/2023 LORNIL RANJAN CHAKMA 2208002WL000094 LORNIL RANJAN CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187818 Mr. LOKHI RAM CHAKMA . MIZORAM RURAL BANK(607230)
101 CHAWNGTE MZ-08-002-062-001/323
(UDALTHANA I) 		2208002000NRG24010520230016858 01/05/2023 INDRO CHAN 2208002WL000094 INDRO CHAN 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187630 Mr. INDRO CHAN . MIZORAM RURAL BANK(607230)
102 CHAWNGTE MZ-08-002-062-001/324
(UDALTHANA I) 		2208002000NRG24010520230016859 01/05/2023 BIDYA MOHAN 2208002WL000094 BIDYA MOHAN 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187626 Mr. BIDYA MOHAN . MIZORAM RURAL BANK(607230)
103 CHAWNGTE MZ-08-002-062-001/326
(UDALTHANA I) 		2208002000NRG24010520230016861 01/05/2023 KALIKA CHAKMA 2208002WL000094 KALIKA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187867 Mrs. KALIKA CHAKMA . MIZORAM RURAL BANK(607230)
104 CHAWNGTE MZ-08-002-062-001/345
(UDALTHANA I) 		2208002000NRG24010520230016875 01/05/2023 RANJANI MAYA 2208002WL000094 RANJANI MAYA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187819 Miss. RANJANI MAYA . MIZORAM RURAL BANK(607230)
105 CHAWNGTE MZ-08-002-062-001/346
(UDALTHANA I) 		2208002000NRG24010520230016876 01/05/2023 RITA DEVI CHAKMA 2208002WL000094 RITA DEVI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187967 Mrs. RITA DEVI CHAKMA MIZORAM RURAL BANK(607230)
106 CHAWNGTE MZ-08-002-062-001/349
(UDALTHANA I) 		2208002000NRG24010520230016879 01/05/2023 SURO DEVI CHAKMA 2208002WL000094 SURO DEVI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187917 Mrs. SURO DEVI CHAKMA . . MIZORAM RURAL BANK(607230)
107 CHAWNGTE MZ-08-002-062-001/350
(UDALTHANA I) 		2208002000NRG24010520230016880 01/05/2023 DOYA RANI 2208002WL000094 DOYA RANI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187918 Mrs. DOYA RANI . MIZORAM RURAL BANK(607230)
108 CHAWNGTE MZ-08-002-062-001/353
(UDALTHANA I) 		2208002000NRG24010520230016883 01/05/2023 SOLONA DEVI CHAKMA 2208002WL000094 SOLONA DEVI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187760 Mrs. SOLINA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
109 CHAWNGTE MZ-08-002-062-001/359
(UDALTHANA I) 		2208002000NRG24010520230016889 01/05/2023 JABUNA CHAKMA 2208002WL000094 JABUNA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187986 Mrs. JABUNA CHAKMA . MIZORAM RURAL BANK(607230)
110 CHAWNGTE MZ-08-002-062-001/361
(UDALTHANA I) 		2208002000NRG24010520230016891 01/05/2023 GURI MALA CHAKMA 2208002WL000094 GURI MALA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187928 Mrs. GURI MILA CHAKMA MIZORAM RURAL BANK(607230)
111 CHAWNGTE MZ-08-002-062-001/365
(UDALTHANA I) 		2208002000NRG24010520230016893 01/05/2023 BICHITRA CHAKMA 2208002WL000094 BICHITRA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187647 Mrs. BICHITRA CHAKMA MIZORAM RURAL BANK(607230)
112 CHAWNGTE MZ-08-002-062-001/372
(UDALTHANA I) 		2208002000NRG24010520230016899 01/05/2023 DHAL KUMAR CHAKMA 2208002WL000094 DHAL KUMAR CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187919 Mr. DHAL KUMAR . MIZORAM RURAL BANK(607230)
113 CHAWNGTE MZ-08-002-062-001/377
(UDALTHANA I) 		2208002000NRG24010520230016901 01/05/2023 Nisha 2208002WL000094 Nisha 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187649 Ms. NI SHA MIZORAM RURAL BANK(607230)
114 CHAWNGTE MZ-08-002-062-001/401
(UDALTHANA I) 		2208002000NRG24010520230016905 01/05/2023 Sumoti lal Chakma 2208002WL000094 Sumoti lal Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187762 Mr. SUMUTI LAL CHAKMA . MIZORAM RURAL BANK(607230)
115 CHAWNGTE MZ-08-002-062-001/403
(UDALTHANA I) 		2208002000NRG24010520230016906 01/05/2023 Bala Batra 2208002WL000094 Bala Batra 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187942 MR BALA BADRA CHAKMA STATE BANK OF INDIA(508548)
116 CHAWNGTE MZ-08-002-062-001/404
(UDALTHANA I) 		2208002000NRG24010520230016907 01/05/2023 Badi Chakma 2208002WL000094 Badi Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187761 Mr. BADHI . MIZORAM RURAL BANK(607230)
117 CHAWNGTE MZ-08-002-062-001/406
(UDALTHANA I) 		2208002000NRG24010520230016909 01/05/2023 Bikash Chakma 2208002WL000094 Bikash Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187757 Mr. BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
118 CHAWNGTE MZ-08-002-062-001/407
(UDALTHANA I) 		2208002000NRG24010520230016910 01/05/2023 Ashni Kumar 2208002WL000094 Ashni Kumar 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187950 Ashni Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
119 CHAWNGTE MZ-08-002-062-001/411
(UDALTHANA I) 		2208002000NRG24010520230016912 01/05/2023 MILESAW 2208002WL000094 MILESAW 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187962 Mrs. MILESAW CHAKMA MIZORAM RURAL BANK(607230)
120 CHAWNGTE MZ-08-002-062-001/413
(UDALTHANA I) 		2208002000NRG24010520230016913 01/05/2023 LAXMAN CHAKMA 2208002WL000094 LAXMAN CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187859 Mr. LAXMAN CHAKMA . MIZORAM RURAL BANK(607230)
121 CHAWNGTE MZ-08-002-062-001/414
(UDALTHANA I) 		2208002000NRG24010520230016914 01/05/2023 NOBIKA CHAKMA 2208002WL000094 NOBIKA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187868 Mrs. NOBIKA CHAKMA . MIZORAM RURAL BANK(607230)
122 CHAWNGTE MZ-08-002-062-001/417
(UDALTHANA I) 		2208002000NRG24010520230016917 01/05/2023 GYANA MAYA 2208002WL000094 GYANA MAYA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187864 Mrs. GYANA MAYA . MIZORAM RURAL BANK(607230)
123 CHAWNGTE MZ-08-002-062-001/421
(UDALTHANA I) 		2208002000NRG24010520230016921 01/05/2023 SOBINONDI 2208002WL000094 SOBINONDI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187968 Mrs. SOBINONDI CHAKMA . MIZORAM RURAL BANK(607230)
124 CHAWNGTE MZ-08-002-062-001/423
(UDALTHANA I) 		2208002000NRG24010520230016923 01/05/2023 RATNA SUSI CHAKMA 2208002WL000094 RATNA SUSI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187812 Mrs. RATNA SUSI CHAKMA . MIZORAM RURAL BANK(607230)
125 CHAWNGTE MZ-08-002-062-001/424
(UDALTHANA I) 		2208002000NRG24010520230016924 01/05/2023 Jasmine Remsangpuii 2208002WL000094 Jasmine Remsangpuii 00293 SBIN0RRMIGB 2739 2739 Rejected 13/05/2023 1537187972 Aadhaar Number not Mapped to Account Number
126 CHAWNGTE MZ-08-002-062-001/425
(UDALTHANA I) 		2208002000NRG24010520230016925 01/05/2023 KINA MALA CHAKMA 2208002WL000094 KINA MALA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187822 Mrs. KINA MALA CHAKMA . MIZORAM RURAL BANK(607230)
127 CHAWNGTE MZ-08-002-062-001/426
(UDALTHANA I) 		2208002000NRG24010520230016926 01/05/2023 KINA MUGI CHAKMA 2208002WL000094 KINA MUGI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187927 Mrs. KINA MUGHI CHAKMA MIZORAM RURAL BANK(607230)
128 CHAWNGTE MZ-08-002-062-001/427
(UDALTHANA I) 		2208002000NRG24010520230016927 01/05/2023 MILESAW CHAKMA 2208002WL000094 MILESAW CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187921 Mrs. MILESAW CHAKMA . MIZORAM RURAL BANK(607230)
129 CHAWNGTE MZ-08-002-062-001/430
(UDALTHANA I) 		2208002000NRG24010520230016929 01/05/2023 BHABANA CHAKMA 2208002WL000094 BHABANA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187971 Mrs. BHABANA CHAKMA . MIZORAM RURAL BANK(607230)
130 CHAWNGTE MZ-08-002-062-001/434
(UDALTHANA I) 		2208002000NRG24010520230016932 01/05/2023 NIROTI MALA CHAKMA 2208002WL000094 NIROTI MALA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187754 Mrs. NIRONTI MALA CHAKMA . MIZORAM RURAL BANK(607230)
131 CHAWNGTE MZ-08-002-062-001/436
(UDALTHANA I) 		2208002000NRG24010520230016934 01/05/2023 NUTUN SOSHI CHAKMA 2208002WL000094 NUTUN SOSHI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187644 Mrs. NUTUN SOSHI CHAKMA MIZORAM RURAL BANK(607230)
132 CHAWNGTE MZ-08-002-062-001/440
(UDALTHANA I) 		2208002000NRG24010520230016938 01/05/2023 REKHI CHAKMA 2208002WL000094 REKHI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187815 MISS RAKI CHAKMA STATE BANK OF INDIA(508548)
133 CHAWNGTE MZ-08-002-062-001/448
(UDALTHANA I) 		2208002000NRG24010520230016943 01/05/2023 SANGITA 2208002WL000094 SANGITA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187816 Mrs. SANGITA . MIZORAM RURAL BANK(607230)
134 CHAWNGTE MZ-08-002-062-001/451
(UDALTHANA I) 		2208002000NRG24010520230016947 01/05/2023 NISHI PUDI 2208002WL000094 NISHI PUDI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187965 Mrs. NISHI PUDI . MIZORAM RURAL BANK(607230)
135 CHAWNGTE MZ-08-002-062-001/455
(UDALTHANA I) 		2208002000NRG24010520230016950 01/05/2023 TARUNA DEVI 2208002WL000094 TARUNA DEVI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187856 Mrs. TARUNA DEVI . MIZORAM RURAL BANK(607230)
136 CHAWNGTE MZ-08-002-062-001/457
(UDALTHANA I) 		2208002000NRG24010520230016952 01/05/2023 RONJITA 2208002WL000094 RONJITA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187865 Mrs. RONJITA CHAKMA . MIZORAM RURAL BANK(607230)
137 CHAWNGTE MZ-08-002-062-001/461
(UDALTHANA I) 		2208002000NRG24010520230016956 01/05/2023 SURO LOKHI CHAKMA 2208002WL000094 SURO LOKHI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187866 Mrs. SUROLOKHI CHAKMA . MIZORAM RURAL BANK(607230)
138 CHAWNGTE MZ-08-002-062-001/5-B
(UDALTHANA I) 		2208002000NRG24010520230016961 01/05/2023 NEHAR MALA 2208002WL000094 NEHAR MALA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187870 Mrs. NEHAR MALA CHAKMA . MIZORAM RURAL BANK(607230)
139 CHAWNGTE MZ-08-002-062-001/83-B
(UDALTHANA I) 		2208002000NRG24010520230016965 01/05/2023 TRIDIP 2208002WL000094 TRIDIP 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187947 Mr. TRIDIP . MIZORAM RURAL BANK(607230)
140 CHAWNGTE MZ-08-002-062-001/9-B
(UDALTHANA I) 		2208002000NRG24010520230016968 01/05/2023 LOKHISHAWR CHAKMA 2208002WL000094 LOKHISHAWR CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187724 Mr. LOKKHI SHAWR CHAKMA . MIZORAM RURAL BANK(607230)
141 CHAWNGTE MZ-08-002-063-001/118-B
(UDALTHANA II) 		2208002000NRG24010520230016984 01/05/2023 NISHI CHANDRA 2208002WL000095 NISHI CHANDRA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187767 Mr. NISHI CHANDRA . MIZORAM RURAL BANK(607230)
142 CHAWNGTE MZ-08-002-063-001/12-B
(UDALTHANA II) 		2208002000NRG24010520230016985 01/05/2023 Probin Chakma 2208002WL000095 Probin Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187670 Mr. PROBIN CHAKMA . MIZORAM RURAL BANK(607230)
143 CHAWNGTE MZ-08-002-063-001/13735
(UDALTHANA II) 		2208002000NRG24010520230016987 01/05/2023 MAYAR DHASH 2208002WL000095 MAYAR DHASH 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187771 Mr. MAYURDHAWJ . MIZORAM RURAL BANK(607230)
144 CHAWNGTE MZ-08-002-063-001/13757
(UDALTHANA II) 		2208002000NRG24010520230016989 01/05/2023 SUKRO CHARJYO 2208002WL000095 SUKRO CHARJYO 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187651 Mr. SUKRO CHARJYO . MIZORAM RURAL BANK(607230)
145 CHAWNGTE MZ-08-002-063-001/13871
(UDALTHANA II) 		2208002000NRG24010520230016994 01/05/2023 ASHOK KUMAR 2208002WL000095 ASHOK KUMAR 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187759 Mr. ASHOK KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
146 CHAWNGTE MZ-08-002-063-001/13890
(UDALTHANA II) 		2208002000NRG24010520230016995 01/05/2023 JALANTA KUMAR 2208002WL000095 JALANTA KUMAR 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187751 Mr. JALANTA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
147 CHAWNGTE MZ-08-002-063-001/13928
(UDALTHANA II) 		2208002000NRG24010520230016996 01/05/2023 OSSYA CHAKMA 2208002WL000095 OSSYA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187958 Mr. OSCHYA . MIZORAM RURAL BANK(607230)
148 CHAWNGTE MZ-08-002-063-001/13978
(UDALTHANA II) 		2208002000NRG24010520230016998 01/05/2023 ROSHIKMALA CHAKMA 2208002WL000095 ROSHIKMALA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187974 Mrs. ROSIKMALA CHAKMA . MIZORAM RURAL BANK(607230)
149 CHAWNGTE MZ-08-002-063-001/13983
(UDALTHANA II) 		2208002000NRG24010520230016999 01/05/2023 SUSANG KHA 2208002WL000095 SUSANG KHA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187668 MR SUSANKA STATE BANK OF INDIA(508548)
150 CHAWNGTE MZ-08-002-063-001/14022
(UDALTHANA II) 		2208002000NRG24010520230017002 01/05/2023 MEYA MON 2208002WL000095 MEYA MON 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187804 Mr. MEYEMON CHAKMA . MIZORAM RURAL BANK(607230)
151 CHAWNGTE MZ-08-002-063-001/14025
(UDALTHANA II) 		2208002000NRG24010520230017003 01/05/2023 PUNNYO PUDI CHAKMA 2208002WL000095 PUNNYO PUDI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187827 Mrs. PUNNYO PUDI CHAKMA . MIZORAM RURAL BANK(607230)
152 CHAWNGTE MZ-08-002-063-001/14040
(UDALTHANA II) 		2208002000NRG24010520230017004 01/05/2023 KANAKKA MUGI CHAKMA 2208002WL000095 KANAKKA MUGI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187875 Mrs. KANAKKA MUGI CHAKMA . MIZORAM RURAL BANK(607230)
153 CHAWNGTE MZ-08-002-063-001/141-B
(UDALTHANA II) 		2208002000NRG24010520230017008 01/05/2023 SONGITA CHAKMA 2208002WL000095 SONGITA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187923 Mrs. SONGITA CHAKMA MIZORAM RURAL BANK(607230)
154 CHAWNGTE MZ-08-002-063-001/149-B
(UDALTHANA II) 		2208002000NRG24010520230017009 01/05/2023 DHANA KUMAR 2208002WL000095 DHANA KUMAR 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187777 Mr. DHANA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
155 CHAWNGTE MZ-08-002-063-001/151-B
(UDALTHANA II) 		2208002000NRG24010520230017010 01/05/2023 DOYA MALA CHAKMA 2208002WL000095 DOYA MALA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187913 Mrs. DOYA MALA . MIZORAM RURAL BANK(607230)
156 CHAWNGTE MZ-08-002-063-001/158-B
(UDALTHANA I) 		2208002000NRG24010520230016971 01/05/2023 PREMA NANDHA 2208002WL000094 PREMA NANDHA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187722 Mrs. BINATA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
157 CHAWNGTE MZ-08-002-063-001/169-B
(UDALTHANA II) 		2208002000NRG24010520230017013 01/05/2023 SHANTI RANJAN 2208002WL000095 SHANTI RANJAN 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187955 Mr. SANTI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
158 CHAWNGTE MZ-08-002-063-001/192
(UDALTHANA II) 		2208002000NRG24010520230017014 01/05/2023 DHANA CHAKMA 2208002WL000095 DHANA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187619 Mr. DAWNA CHAKMA . MIZORAM RURAL BANK(607230)
159 CHAWNGTE MZ-08-002-063-001/193
(UDALTHANA II) 		2208002000NRG24010520230017016 01/05/2023 PREMA RANJAN II 2208002WL000095 PREMA RANJAN II 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187710 Mr. PREMA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
160 CHAWNGTE MZ-08-002-063-001/197
(UDALTHANA II) 		2208002000NRG24010520230017019 01/05/2023 LOKKI CHAND 2208002WL000095 LOKKI CHAND 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187752 Mr. LOKKI CHAND . MIZORAM RURAL BANK(607230)
161 CHAWNGTE MZ-08-002-063-001/198
(UDALTHANA II) 		2208002000NRG24010520230017020 01/05/2023 PUNONG CHAND 2208002WL000095 PUNONG CHAND 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187764 Mr. PUNONG CHAN CHAKMA . MIZORAM RURAL BANK(607230)
162 CHAWNGTE MZ-08-002-063-001/201
(UDALTHANA II) 		2208002000NRG24010520230017021 01/05/2023 FULLO MOTI CHAKMA 2208002WL000095 FULLO MOTI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187881 Mrs. FULLO MOTI CHAKMA . MIZORAM RURAL BANK(607230)
163 CHAWNGTE MZ-08-002-063-001/216
(UDALTHANA II) 		2208002000NRG24010520230017025 01/05/2023 Suchitra 2208002WL000095 Suchitra 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187660 Mr. SUCHITRA CHAKMA . MIZORAM RURAL BANK(607230)
164 CHAWNGTE MZ-08-002-063-001/218
(UDALTHANA II) 		2208002000NRG24010520230017026 01/05/2023 Indra Lal 2208002WL000095 Indra Lal 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187711 Mr. INDRA LAL . MIZORAM RURAL BANK(607230)
165 CHAWNGTE MZ-08-002-063-001/222
(UDALTHANA II) 		2208002000NRG24010520230017030 01/05/2023 AMAR CHANDRA 2208002WL000095 AMAR CHANDRA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187951 Mr. AMAR CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
166 CHAWNGTE MZ-08-002-063-001/224
(UDALTHANA I) 		2208002000NRG24010520230016973 01/05/2023 ANANDA KUMAR 2208002WL000094 ANANDA KUMAR 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187944 Mr. ANANDAKUMAR . MIZORAM RURAL BANK(607230)
167 CHAWNGTE MZ-08-002-063-001/225
(UDALTHANA II) 		2208002000NRG24010520230017031 01/05/2023 RAMAN KUMAR 2208002WL000095 RAMAN KUMAR 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187712 MR ANIL BASHAN CHAKMA STATE BANK OF INDIA(508548)
168 CHAWNGTE MZ-08-002-063-001/227
(UDALTHANA II) 		2208002000NRG24010520230017032 01/05/2023 ANANDA BIHARI 2208002WL000095 ANANDA BIHARI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187768 Mr. ANANDA BIHARI CHAKMA . MIZORAM RURAL BANK(607230)
169 CHAWNGTE MZ-08-002-063-001/231
(UDALTHANA II) 		2208002000NRG24010520230017035 01/05/2023 BANESHWAR 2208002WL000095 BANESHWAR 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187753 Mr. BANESWAR CHAKMA . MIZORAM RURAL BANK(607230)
170 CHAWNGTE MZ-08-002-063-001/233
(UDALTHANA II) 		2208002000NRG24010520230017037 01/05/2023 DHANASOBA CHAKMA 2208002WL000095 DHANASOBA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187963 Mrs. DHANASOBA CHAKMA MIZORAM RURAL BANK(607230)
171 CHAWNGTE MZ-08-002-063-001/239
(UDALTHANA II) 		2208002000NRG24010520230017041 01/05/2023 BANA DEVI CHAKMA 2208002WL000095 BANA DEVI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187880 Mrs. BANA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
172 CHAWNGTE MZ-08-002-063-001/24-B
(UDALTHANA II) 		2208002000NRG24010520230017042 01/05/2023 Bimal Ranjan 2208002WL000095 Bimal Ranjan 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187755 Mr. BIMALA RANJAN . MIZORAM RURAL BANK(607230)
173 CHAWNGTE MZ-08-002-063-001/242
(UDALTHANA II) 		2208002000NRG24010520230017044 01/05/2023 B.BADHORA 2208002WL000095 B.BADHORA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187765 Mr. BADHRAW CHAKMA . MIZORAM RURAL BANK(607230)
174 CHAWNGTE MZ-08-002-063-001/249
(UDALTHANA I) 		2208002000NRG24010520230016974 01/05/2023 DAYA KUMAR 2208002WL000094 DAYA KUMAR 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187621 Mr. DAYA KUMAR . MIZORAM RURAL BANK(607230)
175 CHAWNGTE MZ-08-002-063-001/250
(UDALTHANA II) 		2208002000NRG24010520230017047 01/05/2023 DAYA LAL CHAKMA 2208002WL000095 DAYA LAL CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187624 Daya Lal Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
176 CHAWNGTE MZ-08-002-063-001/251
(UDALTHANA II) 		2208002000NRG24010520230017048 01/05/2023 DAYA RANJAN 2208002WL000095 DAYA RANJAN 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187629 Mr. DOYA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
177 CHAWNGTE MZ-08-002-063-001/254
(UDALTHANA II) 		2208002000NRG24010520230017049 01/05/2023 DHAMMYA CHAKMA 2208002WL000095 DHAMMYA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187625 Mr. DHAMMYA CHAKMA . MIZORAM RURAL BANK(607230)
178 CHAWNGTE MZ-08-002-063-001/258
(UDALTHANA II) 		2208002000NRG24010520230017053 01/05/2023 Subash Chandra 2208002WL000095 Subash Chandra 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187772 Mr. SUBASH CHANDRA . MIZORAM RURAL BANK(607230)
179 CHAWNGTE MZ-08-002-063-001/259
(UDALTHANA II) 		2208002000NRG24010520230017054 01/05/2023 CHANCHARIKA CHAKMA 2208002WL000095 CHANCHARIKA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187876 Mrs. CHANCHARIKA CHAKMA . MIZORAM RURAL BANK(607230)
180 CHAWNGTE MZ-08-002-063-001/262
(UDALTHANA II) 		2208002000NRG24010520230017055 01/05/2023 DOYA MOY 2208002WL000095 DOYA MOY 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187766 Mr. DOYAMOY . MIZORAM RURAL BANK(607230)
181 CHAWNGTE MZ-08-002-063-001/263
(UDALTHANA II) 		2208002000NRG24010520230017056 01/05/2023 MOLINA DEVI CHAKMA 2208002WL000095 MOLINA DEVI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187910 Mrs. MOLINA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
182 CHAWNGTE MZ-08-002-063-001/270
(UDALTHANA II) 		2208002000NRG24010520230017059 01/05/2023 PUSPA CHAYA CHAKMA 2208002WL000095 PUSPA CHAYA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187879 Mrs. PUSPA CHAYA CHAKMA . MIZORAM RURAL BANK(607230)
183 CHAWNGTE MZ-08-002-063-001/271
(UDALTHANA II) 		2208002000NRG24010520230017060 01/05/2023 HUBO RAJ 2208002WL000095 HUBO RAJ 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187949 MR JUBARAJ STATE BANK OF INDIA(508548)
184 CHAWNGTE MZ-08-002-063-001/273
(UDALTHANA II) 		2208002000NRG24010520230017062 01/05/2023 KALABI CHAKMA 2208002WL000095 KALABI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187713 Miss. KALABI CHAKMA . MIZORAM RURAL BANK(607230)
185 CHAWNGTE MZ-08-002-063-001/274
(UDALTHANA II) 		2208002000NRG24010520230017063 01/05/2023 Mritun Joy 2208002WL000095 Mritun Joy 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187669 Miss. KAMALANI CHAKMA . MIZORAM RURAL BANK(607230)
186 CHAWNGTE MZ-08-002-063-001/280
(UDALTHANA II) 		2208002000NRG24010520230017066 01/05/2023 LOKKHI DHAN CHAKMA 2208002WL000095 LOKKHI DHAN CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187620 Mr. LOKKHI DHAN CHAKMA . MIZORAM RURAL BANK(607230)
187 CHAWNGTE MZ-08-002-063-001/287
(UDALTHANA II) 		2208002000NRG24010520230017069 01/05/2023 MANEKYA LOTA 2208002WL000095 MANEKYA LOTA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187667 Miss. MANEKKAW LODA CHAKMA . MIZORAM RURAL BANK(607230)
188 CHAWNGTE MZ-08-002-063-001/289
(UDALTHANA II) 		2208002000NRG24010520230017070 01/05/2023 MANGAL CHANDRA 2208002WL000095 MANGAL CHANDRA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187639 Mr. MONGAL CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
189 CHAWNGTE MZ-08-002-063-001/290
(UDALTHANA II) 		2208002000NRG24010520230017071 01/05/2023 MANGAL KUMAR 2208002WL000095 MANGAL KUMAR 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187956 Mr. MANGALA KUMAR . MIZORAM RURAL BANK(607230)
190 CHAWNGTE MZ-08-002-063-001/291
(UDALTHANA II) 		2208002000NRG24010520230017072 01/05/2023 SOISONA CHAKMA 2208002WL000095 SOISONA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187807 Mrs. SOISONA CHAKMA . MIZORAM RURAL BANK(607230)
191 CHAWNGTE MZ-08-002-063-001/293
(UDALTHANA II) 		2208002000NRG24010520230017073 01/05/2023 MONGOL DHAN 2208002WL000095 MONGOL DHAN 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187671 Mr. MONGAL DHAN CHAKMA . MIZORAM RURAL BANK(607230)
192 CHAWNGTE MZ-08-002-063-001/295
(UDALTHANA I) 		2208002000NRG24010520230016975 01/05/2023 MONTU CHAKMA 2208002WL000094 MONTU CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187723 MR MONTU CHAKMA STATE BANK OF INDIA(508548)
193 CHAWNGTE MZ-08-002-063-001/306
(UDALTHANA II) 		2208002000NRG24010520230017080 01/05/2023 PROFULODA CHAKMA 2208002WL000095 PROFULODA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187805 Mrs. PROFULALADI CHAKMA . MIZORAM RURAL BANK(607230)
194 CHAWNGTE MZ-08-002-063-001/311
(UDALTHANA II) 		2208002000NRG24010520230017085 01/05/2023 SURAHI MALA CHAKMA 2208002WL000095 SURAHI MALA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187926 Mrs. SURAHI MALA CHAKMA . MIZORAM RURAL BANK(607230)
195 CHAWNGTE MZ-08-002-063-001/313
(UDALTHANA II) 		2208002000NRG24010520230017086 01/05/2023 RANA MUGI 2208002WL000095 RANA MUGI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187763 Mrs. RANGA MUGI CHAKMA . MIZORAM RURAL BANK(607230)
196 CHAWNGTE MZ-08-002-063-001/318
(UDALTHANA II) 		2208002000NRG24010520230017089 01/05/2023 RONGONI CHANDRA 2208002WL000095 RONGONI CHANDRA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187641 Mr. RONGONI CHADRA CHAKMA . MIZORAM RURAL BANK(607230)
197 CHAWNGTE MZ-08-002-063-001/319
(UDALTHANA II) 		2208002000NRG24010520230017090 01/05/2023 ROSIK KUMAR 2208002WL000095 ROSIK KUMAR 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187700 Mr. ROSHIK KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
198 CHAWNGTE MZ-08-002-063-001/328
(UDALTHANA II) 		2208002000NRG24010520230017096 01/05/2023 SOMPA DIP KUMAR 2208002WL000095 SOMPA DIP KUMAR 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187714 Mr. SOMPA DIP KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
199 CHAWNGTE MZ-08-002-063-001/329
(UDALTHANA II) 		2208002000NRG24010520230017097 01/05/2023 SOVA MON 2208002WL000095 SOVA MON 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187698 Mr. SOBAMON CHAKMA . MIZORAM RURAL BANK(607230)
200 CHAWNGTE MZ-08-002-063-001/331
(UDALTHANA II) 		2208002000NRG24010520230017099 01/05/2023 KANAKHA MUGHI CHAKMA 2208002WL000095 KANAKHA MUGHI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187980 Mrs. KANAKHA MUGHI CHAKMA MIZORAM RURAL BANK(607230)
201 CHAWNGTE MZ-08-002-063-001/332
(UDALTHANA II) 		2208002000NRG24010520230017100 01/05/2023 SURJO SEN 2208002WL000095 SURJO SEN 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187756 Mr. SURJO SEN . MIZORAM RURAL BANK(607230)
202 CHAWNGTE MZ-08-002-063-001/34-B
(UDALTHANA II) 		2208002000NRG24010520230017105 01/05/2023 Gyana Ranjan 2208002WL000095 Gyana Ranjan 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187623 Mr. GYANA RANJAN . MIZORAM RURAL BANK(607230)
203 CHAWNGTE MZ-08-002-063-001/355
(UDALTHANA II) 		2208002000NRG24010520230017106 01/05/2023 ANIKA CHAKMA 2208002WL000095 ANIKA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187814 Miss. ANIKA CHAKMA . MIZORAM RURAL BANK(607230)
204 CHAWNGTE MZ-08-002-063-001/356
(UDALTHANA II) 		2208002000NRG24010520230017107 01/05/2023 RONUTA CHAKMA 2208002WL000095 RONUTA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187984 Mrs. RONUTA CHAKMA MIZORAM RURAL BANK(607230)
205 CHAWNGTE MZ-08-002-063-001/358
(UDALTHANA II) 		2208002000NRG24010520230017109 01/05/2023 AGOJI CHAKMA 2208002WL000095 AGOJI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187973 Miss. AGOJI CHAKMA MIZORAM RURAL BANK(607230)
206 CHAWNGTE MZ-08-002-063-001/361
(UDALTHANA II) 		2208002000NRG24010520230017111 01/05/2023 RENNGO MALA CHAKMA 2208002WL000095 RENNGO MALA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187978 Mrs. RENUGO MALA CHAKMA MIZORAM RURAL BANK(607230)
207 CHAWNGTE MZ-08-002-063-001/362
(UDALTHANA II) 		2208002000NRG24010520230017112 01/05/2023 DILBARIKA CHAKMA 2208002WL000095 DILBARIKA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187983 Mrs. DIBARIKA CHAKMA MIZORAM RURAL BANK(607230)
208 CHAWNGTE MZ-08-002-063-001/402
(UDALTHANA II) 		2208002000NRG24010520230017116 01/05/2023 Rattan Joy 2208002WL000095 Rattan Joy 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187709 MR RATTAN JOY CHAKMA STATE BANK OF INDIA(508548)
209 CHAWNGTE MZ-08-002-063-001/404
(UDALTHANA II) 		2208002000NRG24010520230017117 01/05/2023 MAYA SOBA 2208002WL000095 MAYA SOBA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187970 Mrs. MAYA SOBA . MIZORAM RURAL BANK(607230)
210 CHAWNGTE MZ-08-002-063-001/411
(UDALTHANA II) 		2208002000NRG24010520230017120 01/05/2023 PULIN CHAKMA 2208002WL000095 PULIN CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187912 Mr. PULIN CHAKMA . MIZORAM RURAL BANK(607230)
211 CHAWNGTE MZ-08-002-063-001/415
(UDALTHANA II) 		2208002000NRG24010520230017124 01/05/2023 NOMITA CHAKMA 2208002WL000095 NOMITA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187909 Mrs. NOMITA CHAKMA . MIZORAM RURAL BANK(607230)
212 CHAWNGTE MZ-08-002-063-001/419
(UDALTHANA II) 		2208002000NRG24010520230017128 01/05/2023 SUBANGKAR CHAKMA 2208002WL000095 SUBANGKAR CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187873 Mr. SUBANGKAR CHAKMA . MIZORAM RURAL BANK(607230)
213 CHAWNGTE MZ-08-002-063-001/428
(UDALTHANA II) 		2208002000NRG24010520230017132 01/05/2023 ESTHER LALCHANMAWII 2208002WL000095 ESTHER LALCHANMAWII 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187922 Mrs. ESTHER LALCHANMAWII MIZORAM RURAL BANK(607230)
214 CHAWNGTE MZ-08-002-063-001/429
(UDALTHANA II) 		2208002000NRG24010520230017133 01/05/2023 MILESAW CHAKMA 2208002WL000095 MILESAW CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187877 Mrs. MILESAW CHAKMA . MIZORAM RURAL BANK(607230)
215 CHAWNGTE MZ-08-002-063-001/430
(UDALTHANA II) 		2208002000NRG24010520230017134 01/05/2023 RINA CHAKMA 2208002WL000095 RINA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187931 Mrs. RINA CHAKMA MIZORAM RURAL BANK(607230)
216 CHAWNGTE MZ-08-002-063-001/431
(UDALTHANA II) 		2208002000NRG24010520230017135 01/05/2023 CHANDRA TARA CHAKMA 2208002WL000095 CHANDRA TARA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187930 Mrs. CHANDRA TARA MIZORAM RURAL BANK(607230)
217 CHAWNGTE MZ-08-002-063-001/432
(UDALTHANA II) 		2208002000NRG24010520230017136 01/05/2023 MILESAW CHAKMA 2208002WL000095 MILESAW CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187925 Mrs. MILESAW CHAKMA MIZORAM RURAL BANK(607230)
218 CHAWNGTE MZ-08-002-063-001/433
(UDALTHANA II) 		2208002000NRG24010520230017137 01/05/2023 LOKHI MMGI CHAKMA 2208002WL000095 LOKHI MMGI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187932 Mrs. LOKHI MUGI CHAKMA MIZORAM RURAL BANK(607230)
219 CHAWNGTE MZ-08-002-063-001/435
(UDALTHANA II) 		2208002000NRG24010520230017138 01/05/2023 PURNI MAYA CHAKMA 2208002WL000095 PURNI MAYA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187969 Mrs. PURNI MAYA CHAKMA . MIZORAM RURAL BANK(607230)
220 CHAWNGTE MZ-08-002-063-001/438
(UDALTHANA II) 		2208002000NRG24010520230017141 01/05/2023 DOYABI CHAKMA 2208002WL000095 DOYABI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187979 Mrs. DOYABI CHAKMA MIZORAM RURAL BANK(607230)
221 CHAWNGTE MZ-08-002-063-001/439
(UDALTHANA II) 		2208002000NRG24010520230017142 01/05/2023 LOKKHI DEVI CHAKMA 2208002WL000095 LOKKHI DEVI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187776 Mrs. LOKHI DEVI CHAKMA . MIZORAM RURAL BANK(607230)
222 CHAWNGTE MZ-08-002-063-001/442
(UDALTHANA II) 		2208002000NRG24010520230017143 01/05/2023 BIMALA 2208002WL000095 BIMALA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187924 Mrs. BIMALA CHAKMA MIZORAM RURAL BANK(607230)
223 CHAWNGTE MZ-08-002-063-001/450
(UDALTHANA II) 		2208002000NRG24010520230017149 01/05/2023 RUPA DEVI CHAKMA 2208002WL000095 RUPA DEVI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187981 Mrs. RUPA DEVI CHAKMA MIZORAM RURAL BANK(607230)
224 CHAWNGTE MZ-08-002-063-001/452
(UDALTHANA II) 		2208002000NRG24010520230017151 01/05/2023 ELLO CHAKMA 2208002WL000095 ELLO CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187911 Mr. ELLO . MIZORAM RURAL BANK(607230)
225 CHAWNGTE MZ-08-002-063-001/454
(UDALTHANA II) 		2208002000NRG24010520230017153 01/05/2023 SHIYA CHAKMA 2208002WL000095 SHIYA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187916 Miss. SHIYA CHAKMA . MIZORAM RURAL BANK(607230)
226 CHAWNGTE MZ-08-002-063-001/458
(UDALTHANA II) 		2208002000NRG24010520230017154 01/05/2023 HIRAMOTI CHAKMA 2208002WL000095 HIRAMOTI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187982 Mrs. HIRA MOTI CHAKMA MIZORAM RURAL BANK(607230)
227 CHAWNGTE MZ-08-002-063-001/465
(UDALTHANA II) 		2208002000NRG24010520230017160 01/05/2023 MALOTI CHAKMA 2208002WL000095 MALOTI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187914 Mrs. MALOTI CHAKMA . MIZORAM RURAL BANK(607230)
228 CHAWNGTE MZ-08-002-063-001/467
(UDALTHANA II) 		2208002000NRG24010520230017162 01/05/2023 SUJOTA CHAKMA 2208002WL000095 SUJOTA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187975 Mrs. SUJOTA CHAKMA MIZORAM RURAL BANK(607230)
229 CHAWNGTE MZ-08-002-063-001/468
(UDALTHANA II) 		2208002000NRG24010520230017163 01/05/2023 PATTYABI CHAKMA 2208002WL000095 PATTYABI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187806 Mrs. PATTYABI CHAKMA . MIZORAM RURAL BANK(607230)
230 CHAWNGTE MZ-08-002-063-001/471
(UDALTHANA II) 		2208002000NRG24010520230017165 01/05/2023 DOYA SONA CHAKMA 2208002WL000095 DOYA SONA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187985 Mrs. DOYA SONA CHAKMA MIZORAM RURAL BANK(607230)
231 CHAWNGTE MZ-08-002-063-001/472
(UDALTHANA II) 		2208002000NRG24010520230017166 01/05/2023 S ESHA CHAKMA 2208002WL000095 S ESHA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187929 Miss. S ESHA CHAKMA . MIZORAM RURAL BANK(607230)
232 CHAWNGTE MZ-08-002-063-001/5-B
(UDALTHANA II) 		2208002000NRG24010520230017167 01/05/2023 PUNYOSUSI CHAKMA 2208002WL000095 PUNYOSUSI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187915 Mrs. PUNYOSUSI CHAKMA . MIZORAM RURAL BANK(607230)
233 CHAWNGTE MZ-08-002-063-001/59-B
(UDALTHANA II) 		2208002000NRG24010520230017169 01/05/2023 JITEGULO CHAKMA 2208002WL000095 JITEGULO CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187871 Mrs. JITE GULO CHAKMA . MIZORAM RURAL BANK(607230)
234 CHAWNGTE MZ-08-002-063-001/8-B
(UDALTHANA II) 		2208002000NRG24010520230017171 01/05/2023 Kamini Kumar 2208002WL000095 Kamini Kumar 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187640 Mr. KAMANI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
235 CHAWNGTE MZ-08-002-063-001/85-C
(UDALTHANA II) 		2208002000NRG24010520230017172 01/05/2023 BADI CHAND I 2208002WL000095 BADI CHAND I 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187775 MR BADHI CHAN STATE BANK OF INDIA(508548)
236 CHAWNGTE MZ-08-002-063-001/93-D
(UDALTHANA II) 		2208002000NRG24010520230017173 01/05/2023 Niranjan II 2208002WL000095 Niranjan II 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537187642 MR NIRANJAN CHAKMA STATE BANK OF INDIA(508548)
SubTotal 636195 636195
237 CHAWNGTE MZ-08-002-001-001/86
(UDALTHANA I) 		2208002000NRG24010520230016655 01/05/2023 NISHI MON 2208002WL000094 NISHI MON 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187838 MR NISHI MOHAN CHAKMA STATE BANK OF INDIA(508548)
238 CHAWNGTE MZ-08-002-062-001/117-B
(UDALTHANA I) 		2208002000NRG24010520230016664 01/05/2023 NEHAR KANTI CHAKMA 2208002WL000094 NEHAR KANTI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187688 MR NEHAR KANTI CHAKMA STATE BANK OF INDIA(508548)
239 CHAWNGTE MZ-08-002-062-001/130-B
(UDALTHANA I) 		2208002000NRG24010520230016666 01/05/2023 LOKKI RAJA CHAKMA 2208002WL000094 LOKKI RAJA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187782 MR LOKKI RAJA STATE BANK OF INDIA(508548)
240 CHAWNGTE MZ-08-002-062-001/133-B
(UDALTHANA I) 		2208002000NRG24010520230016668 01/05/2023 NIRMAL KANTI 2208002WL000094 NIRMAL KANTI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187744 MR NIRMAL KANTI CHAKMA STATE BANK OF INDIA(508548)
241 CHAWNGTE MZ-08-002-062-001/142-B
(UDALTHANA I) 		2208002000NRG24010520230016671 01/05/2023 DHANA MUNI 2208002WL000094 DHANA MUNI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187685 MR DHANA MUNI CHAKMA STATE BANK OF INDIA(508548)
242 CHAWNGTE MZ-08-002-062-001/14240
(UDALTHANA I) 		2208002000NRG24010520230016673 01/05/2023 ASHINI KUMAR 2208002WL000094 ASHINI KUMAR 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187692 MR ASHINI KUMAR STATE BANK OF INDIA(508548)
243 CHAWNGTE MZ-08-002-062-001/14283
(UDALTHANA I) 		2208002000NRG24010520230016677 01/05/2023 JOLEYE SOGI CHAKMA 2208002WL000094 JOLEYE SOGI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187939 Mrs. JOLEYA SOGI CHAKMA . MIZORAM RURAL BANK(607230)
244 CHAWNGTE MZ-08-002-062-001/14286
(UDALTHANA I) 		2208002000NRG24010520230016678 01/05/2023 SHRITI KUMAR CHAKMA 2208002WL000094 SHRITI KUMAR CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187679 MR SHRITI KUMAR STATE BANK OF INDIA(508548)
245 CHAWNGTE MZ-08-002-062-001/14297
(UDALTHANA I) 		2208002000NRG24010520230016681 01/05/2023 BANA CHANDRA CHAKMA 2208002WL000094 BANA CHANDRA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187780 MR BANA CHANDRA CHAKMA STATE BANK OF INDIA(508548)
246 CHAWNGTE MZ-08-002-062-001/14369
(UDALTHANA I) 		2208002000NRG24010520230016684 01/05/2023 SURENDRA CHAKMA 2208002WL000094 SURENDRA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187682 MR SURENDRA CHAKMA STATE BANK OF INDIA(508548)
247 CHAWNGTE MZ-08-002-062-001/14464
(UDALTHANA I) 		2208002000NRG24010520230016689 01/05/2023 SUJAN CHAKMA 2208002WL000094 SUJAN CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187687 MR SUJAN CHAKMA STATE BANK OF INDIA(508548)
248 CHAWNGTE MZ-08-002-062-001/14517
(UDALTHANA I) 		2208002000NRG24010520230016695 01/05/2023 NAGA CHAKMA 2208002WL000094 NAGA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187742 MR NAGA CHAKMA STATE BANK OF INDIA(508548)
249 CHAWNGTE MZ-08-002-062-001/14525
(UDALTHANA I) 		2208002000NRG24010520230016698 01/05/2023 SONI RAJA 2208002WL000094 SONI RAJA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187694 MR SONI RAJA STATE BANK OF INDIA(508548)
250 CHAWNGTE MZ-08-002-062-001/14529
(UDALTHANA I) 		2208002000NRG24010520230016699 01/05/2023 INDRO RAJA CHAKMA 2208002WL000094 INDRO RAJA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187852 MR INDRA RAJA CHAKMA STATE BANK OF INDIA(508548)
251 CHAWNGTE MZ-08-002-062-001/14550
(UDALTHANA I) 		2208002000NRG24010520230016706 01/05/2023 DEVI MUNI CHAKMA 2208002WL000094 DEVI MUNI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187853 MR DEVA MUNI CHAKMA STATE BANK OF INDIA(508548)
252 CHAWNGTE MZ-08-002-062-001/14648
(UDALTHANA I) 		2208002000NRG24010520230016714 01/05/2023 DINO RANJAN 2208002WL000094 DINO RANJAN 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1537187781 MR DINO RANJAN STATE BANK OF INDIA(508548)
253 CHAWNGTE MZ-08-002-062-001/14664
(UDALTHANA I) 		2208002000NRG24010520230016716 01/05/2023 CHANDRA MUNI 2208002WL000094 CHANDRA MUNI 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1537187837 MR CHANDRA MONI STATE BANK OF INDIA(508548)
254 CHAWNGTE MZ-08-002-062-001/14667
(UDALTHANA I) 		2208002000NRG24010520230016719 01/05/2023 DHENO MOY CHAKMA 2208002WL000094 DHENO MOY CHAKMA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1537187887 Mr. DHENO MOY CHAKMA . MIZORAM RURAL BANK(607230)
255 CHAWNGTE MZ-08-002-062-001/147-B
(UDALTHANA I) 		2208002000NRG24010520230016722 01/05/2023 TUKKU 2208002WL000094 TUKKU 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1537187779 Mrs. TUKKO CHAKMA . MIZORAM RURAL BANK(607230)
256 CHAWNGTE MZ-08-002-062-001/149-B
(UDALTHANA I) 		2208002000NRG24010520230016723 01/05/2023 Amar Bala Chakma 2208002WL000094 Amar Bala Chakma 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1537187791 MRS AMAR BALA STATE BANK OF INDIA(508548)
257 CHAWNGTE MZ-08-002-062-001/15-B
(UDALTHANA I) 		2208002000NRG24010520230016724 01/05/2023 TIRTAP NASAN CHAKMA 2208002WL000094 TIRTAP NASAN CHAKMA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1537187794 MR TRITAP NASSAN CHAKMA STATE BANK OF INDIA(508548)
258 CHAWNGTE MZ-08-002-062-001/161
(UDALTHANA I) 		2208002000NRG24010520230016727 01/05/2023 BISHAKA CHAKMA 2208002WL000094 BISHAKA CHAKMA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1537187836 MRS BISHAKA CHAKMA STATE BANK OF INDIA(508548)
259 CHAWNGTE MZ-08-002-062-001/171
(UDALTHANA I) 		2208002000NRG24010520230016737 01/05/2023 ANANDA LOK CHAKMA 2208002WL000094 ANANDA LOK CHAKMA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1537187735 Mr. ANANDA LOK CHAKMA . MIZORAM RURAL BANK(607230)
260 CHAWNGTE MZ-08-002-062-001/173
(UDALTHANA I) 		2208002000NRG24010520230016739 01/05/2023 SAMITA CHAKMA 2208002WL000094 SAMITA CHAKMA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1537187906 SAMITA CHAKMA BANK OF BARODA(606985)
261 CHAWNGTE MZ-08-002-062-001/174
(UDALTHANA I) 		2208002000NRG24010520230016740 01/05/2023 JYOTSANA CHAKMA 2208002WL000094 JYOTSANA CHAKMA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1537187792 MRS JYOTSNA CHAKMA STATE BANK OF INDIA(508548)
262 CHAWNGTE MZ-08-002-062-001/175
(UDALTHANA I) 		2208002000NRG24010520230016741 01/05/2023 HAMAMALANI 2208002WL000094 HAMAMALANI 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1537187934 MS HAMANALAMI STATE BANK OF INDIA(508548)
263 CHAWNGTE MZ-08-002-062-001/181
(UDALTHANA I) 		2208002000NRG24010520230016744 01/05/2023 MALENI CHAKMA 2208002WL000094 MALENI CHAKMA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1537187835 MRS MALINI STATE BANK OF INDIA(508548)
264 CHAWNGTE MZ-08-002-062-001/184
(UDALTHANA I) 		2208002000NRG24010520230016747 01/05/2023 ALAKA CHAKMA 2208002WL000094 ALAKA CHAKMA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1537187788 MRS ALAKA CHAKMA STATE BANK OF INDIA(508548)
265 CHAWNGTE MZ-08-002-062-001/202
(UDALTHANA I) 		2208002000NRG24010520230016751 01/05/2023 SURESH KUMAR CHAKMA 2208002WL000094 SURESH KUMAR CHAKMA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1537187885 Mr. SURESH KUMAR . MIZORAM RURAL BANK(607230)
266 CHAWNGTE MZ-08-002-062-001/207
(UDALTHANA I) 		2208002000NRG24010520230016754 01/05/2023 NILONGBI CHAKMA 2208002WL000094 NILONGBI CHAKMA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1537187882 MRS NILONGBI CHAKMA STATE BANK OF INDIA(508548)
267 CHAWNGTE MZ-08-002-062-001/218
(UDALTHANA I) 		2208002000NRG24010520230016760 01/05/2023 RANI CHAKMA 2208002WL000094 RANI CHAKMA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1537187798 MRS RANI STATE BANK OF INDIA(508548)
268 CHAWNGTE MZ-08-002-062-001/221
(UDALTHANA I) 		2208002000NRG24010520230016762 01/05/2023 PURU CHAKMA 2208002WL000094 PURU CHAKMA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1537187851 MR PURU CHAKMA STATE BANK OF INDIA(508548)
269 CHAWNGTE MZ-08-002-062-001/222
(UDALTHANA I) 		2208002000NRG24010520230016763 01/05/2023 ANIMOY CHAKMA 2208002WL000094 ANIMOY CHAKMA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1537187747 MR ANIMOY CHAKMA STATE BANK OF INDIA(508548)
270 CHAWNGTE MZ-08-002-062-001/226
(UDALTHANA I) 		2208002000NRG24010520230016765 01/05/2023 RAJIB KUMAR CHAKMA 2208002WL000094 RAJIB KUMAR CHAKMA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1537187725 Mr. RAJIB KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
271 CHAWNGTE MZ-08-002-062-001/228
(UDALTHANA I) 		2208002000NRG24010520230016767 01/05/2023 AJOY KUMAR CHAKMA 2208002WL000094 AJOY KUMAR CHAKMA 00415 SBIN0005244 2490 2490 Rejected 13/05/2023 1537187686 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 CHAWNGTE MZ-08-002-062-001/233
(UDALTHANA I) 		2208002000NRG24010520230016771 01/05/2023 BABRU BAHAN CHAKMA 2208002WL000094 BABRU BAHAN CHAKMA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1537187846 MR BABRA BAHAN CHAKMA STATE BANK OF INDIA(508548)
273 CHAWNGTE MZ-08-002-062-001/239
(UDALTHANA I) 		2208002000NRG24010520230016777 01/05/2023 BOGIRATH CHAKMA 2208002WL000094 BOGIRATH CHAKMA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1537187848 MR BOGIRATH CHAKMA STATE BANK OF INDIA(508548)
274 CHAWNGTE MZ-08-002-062-001/248
(UDALTHANA I) 		2208002000NRG24010520230016786 01/05/2023 MILASAW CHAKMA 2208002WL000094 MILASAW CHAKMA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1537187830 MRS MILESAW STATE BANK OF INDIA(508548)
275 CHAWNGTE MZ-08-002-062-001/257
(UDALTHANA I) 		2208002000NRG24010520230016795 01/05/2023 GANA SHANKAR 2208002WL000094 GANA SHANKAR 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1537187790 MR GANA SANKAR STATE BANK OF INDIA(508548)
276 CHAWNGTE MZ-08-002-062-001/261
(UDALTHANA I) 		2208002000NRG24010520230016799 01/05/2023 GUPATARA 2208002WL000094 GUPATARA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1537187741 MRS GUPATARA STATE BANK OF INDIA(508548)
277 CHAWNGTE MZ-08-002-062-001/265
(UDALTHANA I) 		2208002000NRG24010520230016802 01/05/2023 KALPATURU CHAKMA 2208002WL000094 KALPATURU CHAKMA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1537187884 MRS KALPA TORU CHAKMA STATE BANK OF INDIA(508548)
278 CHAWNGTE MZ-08-002-062-001/269
(UDALTHANA I) 		2208002000NRG24010520230016806 01/05/2023 KRISHNA SHANKAR CHAKMA 2208002WL000094 KRISHNA SHANKAR CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187729 MR KRISHNA SHANKAR CHAKMA STATE BANK OF INDIA(508548)
279 CHAWNGTE MZ-08-002-062-001/272
(UDALTHANA I) 		2208002000NRG24010520230016809 01/05/2023 LOKKHI DHAN CHAKMA 2208002WL000094 LOKKHI DHAN CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187697 MR LOKKHI DHAN CHAKMA STATE BANK OF INDIA(508548)
280 CHAWNGTE MZ-08-002-062-001/273
(UDALTHANA I) 		2208002000NRG24010520230016810 01/05/2023 LOKKI DHAN 2208002WL000094 LOKKI DHAN 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187727 LOKKI DHAN CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
281 CHAWNGTE MZ-08-002-062-001/277
(UDALTHANA I) 		2208002000NRG24010520230016814 01/05/2023 MILESAW CHAKMA 2208002WL000094 MILESAW CHAKMA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1537187749 MRS MILASAW STATE BANK OF INDIA(508548)
282 CHAWNGTE MZ-08-002-062-001/278
(UDALTHANA I) 		2208002000NRG24010520230016815 01/05/2023 NIRON DEVI CHAKMA 2208002WL000094 NIRON DEVI CHAKMA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1537187935 Mrs. NIRON DEVI CHAKMA . MIZORAM RURAL BANK(607230)
283 CHAWNGTE MZ-08-002-062-001/279
(UDALTHANA I) 		2208002000NRG24010520230016816 01/05/2023 MODHU CHANDRA 2208002WL000094 MODHU CHANDRA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1537187849 MR MADU CHANDRA CHAKMA STATE BANK OF INDIA(508548)
284 CHAWNGTE MZ-08-002-062-001/282
(UDALTHANA I) 		2208002000NRG24010520230016819 01/05/2023 NABA KUMARY CHAKMA 2208002WL000094 NABA KUMARY CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187850 MRS NABA KUMARY CHAKMA STATE BANK OF INDIA(508548)
285 CHAWNGTE MZ-08-002-062-001/283
(UDALTHANA I) 		2208002000NRG24010520230016820 01/05/2023 NAYAN SOVA CHAKMA 2208002WL000094 NAYAN SOVA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187695 Mrs. NAYANSOVA CHAKMA . MIZORAM RURAL BANK(607230)
286 CHAWNGTE MZ-08-002-062-001/286
(UDALTHANA I) 		2208002000NRG24010520230016823 01/05/2023 NIRMAL KANTI CHAKMA 2208002WL000094 NIRMAL KANTI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187834 MR NIRMAL KANTI CHAKMA STATE BANK OF INDIA(508548)
287 CHAWNGTE MZ-08-002-062-001/288
(UDALTHANA I) 		2208002000NRG24010520230016824 01/05/2023 NITA CHAKMA 2208002WL000094 NITA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187738 MRS NITA CHAKMA STATE BANK OF INDIA(508548)
288 CHAWNGTE MZ-08-002-062-001/292
(UDALTHANA I) 		2208002000NRG24010520230016829 01/05/2023 PUNONGBI CHAKMA 2208002WL000094 PUNONGBI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187743 MS PUNONGBI CHAKMA STATE BANK OF INDIA(508548)
289 CHAWNGTE MZ-08-002-062-001/303
(UDALTHANA I) 		2208002000NRG24010520230016838 01/05/2023 SATISH CHANDRA 2208002WL000094 SATISH CHANDRA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187883 MR SATISH CHANDRA STATE BANK OF INDIA(508548)
290 CHAWNGTE MZ-08-002-062-001/305
(UDALTHANA I) 		2208002000NRG24010520230016840 01/05/2023 PULPUDI CHAKMA 2208002WL000094 PULPUDI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187854 MR FULPUDI CHAKMA STATE BANK OF INDIA(508548)
291 CHAWNGTE MZ-08-002-062-001/307
(UDALTHANA I) 		2208002000NRG24010520230016842 01/05/2023 SUBASH CHANDRA 2208002WL000094 SUBASH CHANDRA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187739 MR SUBASH CHANDRA STATE BANK OF INDIA(508548)
292 CHAWNGTE MZ-08-002-062-001/308
(UDALTHANA I) 		2208002000NRG24010520230016843 01/05/2023 SUJOY CHAKMA 2208002WL000094 SUJOY CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187847 MR SUJOY CHAKMA STATE BANK OF INDIA(508548)
293 CHAWNGTE MZ-08-002-062-001/313
(UDALTHANA I) 		2208002000NRG24010520230016848 01/05/2023 SUNILYA 2208002WL000094 SUNILYA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187750 MR SONILYA STATE BANK OF INDIA(508548)
294 CHAWNGTE MZ-08-002-062-001/315
(UDALTHANA I) 		2208002000NRG24010520230016850 01/05/2023 SURESH DHAN 2208002WL000094 SURESH DHAN 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187677 SURESH DHAN INDIA POST PAYMENTS BANK LIMITED(508528)
295 CHAWNGTE MZ-08-002-062-001/325
(UDALTHANA I) 		2208002000NRG24010520230016860 01/05/2023 KALPANA TONG 2208002WL000094 KALPANA TONG 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187907 Mrs. KALPANA TONG . MIZORAM RURAL BANK(607230)
296 CHAWNGTE MZ-08-002-062-001/327
(UDALTHANA I) 		2208002000NRG24010520230016862 01/05/2023 DOYAL KUMAR CHAKMA 2208002WL000094 DOYAL KUMAR CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187693 MR DAYAL KUMAR CHAKMA STATE BANK OF INDIA(508548)
297 CHAWNGTE MZ-08-002-062-001/328
(UDALTHANA I) 		2208002000NRG24010520230016863 01/05/2023 HIRAN MOY CHAKMA 2208002WL000094 HIRAN MOY CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187799 MR HIRAN MOY CHAKMA STATE BANK OF INDIA(508548)
298 CHAWNGTE MZ-08-002-062-001/329
(UDALTHANA I) 		2208002000NRG24010520230016864 01/05/2023 DHARMA RATTAN CHAKMA 2208002WL000094 DHARMA RATTAN CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187801 MR DHARMA RATTAN CHAKMA STATE BANK OF INDIA(508548)
299 CHAWNGTE MZ-08-002-062-001/331
(UDALTHANA I) 		2208002000NRG24010520230016865 01/05/2023 SADON KUMAR CHAKMA 2208002WL000094 SADON KUMAR CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187800 MR SADON KUMAR CHAKMA STATE BANK OF INDIA(508548)
300 CHAWNGTE MZ-08-002-062-001/332
(UDALTHANA I) 		2208002000NRG24010520230016866 01/05/2023 PRIYO RANJAN CHAKMA 2208002WL000094 PRIYO RANJAN CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187691 MR PRIYO RANJAN CHAKMA STATE BANK OF INDIA(508548)
301 CHAWNGTE MZ-08-002-062-001/334
(UDALTHANA I) 		2208002000NRG24010520230016867 01/05/2023 OMITA CHAKMA 2208002WL000094 OMITA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187786 MRS OMITA CHAKMA STATE BANK OF INDIA(508548)
302 CHAWNGTE MZ-08-002-062-001/335
(UDALTHANA I) 		2208002000NRG24010520230016868 01/05/2023 JOY DIP CHAKMA 2208002WL000094 JOY DIP CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187728 MR JOYDIP CHAKMA STATE BANK OF INDIA(508548)
303 CHAWNGTE MZ-08-002-062-001/336
(UDALTHANA I) 		2208002000NRG24010520230016869 01/05/2023 SONTOSH CHAKMA 2208002WL000094 SONTOSH CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187690 SANTOSH CHAKMA PUNJAB NATIONAL BANK(508568)
304 CHAWNGTE MZ-08-002-062-001/338
(UDALTHANA I) 		2208002000NRG24010520230016871 01/05/2023 LOLIT KUMAR 2208002WL000094 LOLIT KUMAR 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187680 MR LOLIT KUMAR STATE BANK OF INDIA(508548)
305 CHAWNGTE MZ-08-002-062-001/354
(UDALTHANA I) 		2208002000NRG24010520230016884 01/05/2023 RINA CHAKMA 2208002WL000094 RINA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187894 MS RINA CHAKMA STATE BANK OF INDIA(508548)
306 CHAWNGTE MZ-08-002-062-001/355
(UDALTHANA I) 		2208002000NRG24010520230016885 01/05/2023 SAMA CHANDRA CHAKMA 2208002WL000094 SAMA CHANDRA CHAKMA 00415 SBIN0005244 2739 2739 Rejected 13/05/2023 1537187683 Invalid account type (NRE/PPF/CC/Loan/FD)
307 CHAWNGTE MZ-08-002-062-001/356
(UDALTHANA I) 		2208002000NRG24010520230016886 01/05/2023 ANANDITA CHAKMA 2208002WL000094 ANANDITA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187936 Mrs. ANANDITA CHAKMA MIZORAM RURAL BANK(607230)
308 CHAWNGTE MZ-08-002-062-001/357
(UDALTHANA I) 		2208002000NRG24010520230016887 01/05/2023 SEPALIKA CHAKMA 2208002WL000094 SEPALIKA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187905 SEPALIKA PUNJAB NATIONAL BANK(508568)
309 CHAWNGTE MZ-08-002-062-001/358
(UDALTHANA I) 		2208002000NRG24010520230016888 01/05/2023 MAYA MOTI CHAKMA 2208002WL000094 MAYA MOTI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187904 Mrs. MAYA MOTI CHAKMA MIZORAM RURAL BANK(607230)
310 CHAWNGTE MZ-08-002-062-001/368
(UDALTHANA I) 		2208002000NRG24010520230016896 01/05/2023 MINARVA CHAKMA 2208002WL000094 MINARVA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187736 MINARVA CHAKMA FINO PAYMENTS BANK LTD(608001)
311 CHAWNGTE MZ-08-002-062-001/373
(UDALTHANA I) 		2208002000NRG24010520230016900 01/05/2023 BIROHINI 2208002WL000094 BIROHINI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187893 MS BIROHINI STATE BANK OF INDIA(508548)
312 CHAWNGTE MZ-08-002-062-001/408
(UDALTHANA I) 		2208002000NRG24010520230016911 01/05/2023 LOKKI SITA CHAKMA 2208002WL000094 LOKKI SITA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187784 LOKKI SITA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 CHAWNGTE MZ-08-002-062-001/415
(UDALTHANA I) 		2208002000NRG24010520230016915 01/05/2023 URONTI CHAKMA 2208002WL000094 URONTI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187730 MR UTONTI CHAKMA STATE BANK OF INDIA(508548)
314 CHAWNGTE MZ-08-002-062-001/419
(UDALTHANA I) 		2208002000NRG24010520230016919 01/05/2023 RAJ KUMAR CHAKMA 2208002WL000094 RAJ KUMAR CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187789 MR RAJ KUMAR CHAKMA STATE BANK OF INDIA(508548)
315 CHAWNGTE MZ-08-002-062-001/420
(UDALTHANA I) 		2208002000NRG24010520230016920 01/05/2023 UTJAL CHAKMA 2208002WL000094 UTJAL CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187896 MR UTJAL CHAKMA STATE BANK OF INDIA(508548)
316 CHAWNGTE MZ-08-002-062-001/44-B
(UDALTHANA I) 		2208002000NRG24010520230016937 01/05/2023 SURJIT CHAKMA 2208002WL000094 SURJIT CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187684 Miss. SURJIT CHAKMA . MIZORAM RURAL BANK(607230)
317 CHAWNGTE MZ-08-002-062-001/445
(UDALTHANA I) 		2208002000NRG24010520230016940 01/05/2023 DILRUPA CHAKMA 2208002WL000094 DILRUPA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187892 MS DIL RUPA CHAKMA STATE BANK OF INDIA(508548)
318 CHAWNGTE MZ-08-002-062-001/449
(UDALTHANA I) 		2208002000NRG24010520230016944 01/05/2023 SUGHI CHAKMA 2208002WL000094 SUGHI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187899 MISS SUGHI CHAKMA STATE BANK OF INDIA(508548)
319 CHAWNGTE MZ-08-002-062-001/45-B
(UDALTHANA I) 		2208002000NRG24010520230016945 01/05/2023 SHYAMAL KANTI 2208002WL000094 SHYAMAL KANTI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187681 MR SHYAMAL KANTI CHAKMA STATE BANK OF INDIA(508548)
320 CHAWNGTE MZ-08-002-062-001/454
(UDALTHANA I) 		2208002000NRG24010520230016949 01/05/2023 NIRU CHAKMA 2208002WL000094 NIRU CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187898 MRS NIRU CHAKMA STATE BANK OF INDIA(508548)
321 CHAWNGTE MZ-08-002-062-001/462
(UDALTHANA I) 		2208002000NRG24010520230016957 01/05/2023 AROTI DEVI CHAKMA 2208002WL000094 AROTI DEVI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187746 MISS AROTI DEVI CHAKMA STATE BANK OF INDIA(508548)
322 CHAWNGTE MZ-08-002-062-001/464
(UDALTHANA I) 		2208002000NRG24010520230016959 01/05/2023 TABANA CHAKMA 2208002WL000094 TABANA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187940 MISS TABANA CHAKMA STATE BANK OF INDIA(508548)
323 CHAWNGTE MZ-08-002-062-001/8-B
(UDALTHANA I) 		2208002000NRG24010520230016964 01/05/2023 RAM CHAKMA 2208002WL000094 RAM CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187696 MR RAM CHANDRA STATE BANK OF INDIA(508548)
324 CHAWNGTE MZ-08-002-062-001/85-B
(UDALTHANA I) 		2208002000NRG24010520230016966 01/05/2023 HADING MUNI 2208002WL000094 HADING MUNI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187855 MR HADINGMONDI CHAKMA STATE BANK OF INDIA(508548)
325 CHAWNGTE MZ-08-002-062-001/92-B
(UDALTHANA I) 		2208002000NRG24010520230016969 01/05/2023 SUROTH MOHAN CHAKMA 2208002WL000094 SUROTH MOHAN CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187783 MR SUROTH MOHAN CHAKMA STATE BANK OF INDIA(508548)
326 CHAWNGTE MZ-08-002-062-001/95-B
(UDALTHANA I) 		2208002000NRG24010520230016970 01/05/2023 LOKHI BASU 2208002WL000094 LOKHI BASU 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187886 MR LOKKI BABU STATE BANK OF INDIA(508548)
327 CHAWNGTE MZ-08-002-063-001/102-B
(UDALTHANA II) 		2208002000NRG24010520230016980 01/05/2023 Durgo Pudi Chakma 2208002WL000095 Durgo Pudi Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187678 MR SURAJ CHAKMA STATE BANK OF INDIA(508548)
328 CHAWNGTE MZ-08-002-063-001/11-B
(UDALTHANA II) 		2208002000NRG24010520230016982 01/05/2023 Bimal Kanti 2208002WL000095 Bimal Kanti 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187840 MR BIMAL KANTI STATE BANK OF INDIA(508548)
329 CHAWNGTE MZ-08-002-063-001/13647
(UDALTHANA II) 		2208002000NRG24010520230016986 01/05/2023 Bimala Chakma 2208002WL000095 Bimala Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187731 MR SUBAL CHANDRA CHAKMA STATE BANK OF INDIA(508548)
330 CHAWNGTE MZ-08-002-063-001/138-B
(UDALTHANA II) 		2208002000NRG24010520230016990 01/05/2023 KENJA SONA CHAKMA 2208002WL000095 KENJA SONA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187745 MRS KENJA SONA CHAKMA STATE BANK OF INDIA(508548)
331 CHAWNGTE MZ-08-002-063-001/13827
(UDALTHANA II) 		2208002000NRG24010520230016992 01/05/2023 MILAN MITHA 2208002WL000095 MILAN MITHA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187844 MR MILAN MITTRA CHAKMA STATE BANK OF INDIA(508548)
332 CHAWNGTE MZ-08-002-063-001/14048
(UDALTHANA II) 		2208002000NRG24010520230017005 01/05/2023 ANILYA CHAKMA 2208002WL000095 ANILYA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187797 MR ANILA STATE BANK OF INDIA(508548)
333 CHAWNGTE MZ-08-002-063-001/14055
(UDALTHANA II) 		2208002000NRG24010520230017006 01/05/2023 NILO KUMAR 2208002WL000095 NILO KUMAR 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187802 MR NILO KUMAR CHAKMA STATE BANK OF INDIA(508548)
334 CHAWNGTE MZ-08-002-063-001/159-B
(UDALTHANA II) 		2208002000NRG24010520230017011 01/05/2023 GYANA RATTAN 2208002WL000095 GYANA RATTAN 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187803 MR GYANA RATTAN CHAKMA STATE BANK OF INDIA(508548)
335 CHAWNGTE MZ-08-002-063-001/196
(UDALTHANA II) 		2208002000NRG24010520230017018 01/05/2023 BISHNO CHANDRA 2208002WL000095 BISHNO CHANDRA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187740 MR BISHNU CHANDRA STATE BANK OF INDIA(508548)
336 CHAWNGTE MZ-08-002-063-001/202
(UDALTHANA II) 		2208002000NRG24010520230017022 01/05/2023 JUGESHWAR 2208002WL000095 JUGESHWAR 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187733 MR JUGESHWAR CHAKMA STATE BANK OF INDIA(508548)
337 CHAWNGTE MZ-08-002-063-001/219
(UDALTHANA II) 		2208002000NRG24010520230017027 01/05/2023 Puranjan 2208002WL000095 Puranjan 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187676 PURANJAN CHAKMA STATE BANK OF INDIA(508548)
338 CHAWNGTE MZ-08-002-063-001/22-B
(UDALTHANA I) 		2208002000NRG24010520230016972 01/05/2023 Sumiti Ranjan 2208002WL000094 Sumiti Ranjan 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187778 MR SUMATIRANJAN STATE BANK OF INDIA(508548)
339 CHAWNGTE MZ-08-002-063-001/232
(UDALTHANA II) 		2208002000NRG24010520230017036 01/05/2023 GOPAL CHANDRA 2208002WL000095 GOPAL CHANDRA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187793 MR GOPAL CHANDRA STATE BANK OF INDIA(508548)
340 CHAWNGTE MZ-08-002-063-001/245
(UDALTHANA II) 		2208002000NRG24010520230017046 01/05/2023 CHIBO RATTAN CHAKMA 2208002WL000095 CHIBO RATTAN CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187833 MR CHIBORATA CHAKMA STATE BANK OF INDIA(508548)
341 CHAWNGTE MZ-08-002-063-001/255
(UDALTHANA II) 		2208002000NRG24010520230017050 01/05/2023 DHANA CHAKMA 2208002WL000095 DHANA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187832 MR DHANA CHAKMA STATE BANK OF INDIA(508548)
342 CHAWNGTE MZ-08-002-063-001/256
(UDALTHANA II) 		2208002000NRG24010520230017051 01/05/2023 Dayal Chandra 2208002WL000095 Dayal Chandra 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187831 MR DAYAL CHANDRA STATE BANK OF INDIA(508548)
343 CHAWNGTE MZ-08-002-063-001/257
(UDALTHANA II) 		2208002000NRG24010520230017052 01/05/2023 DHANA MUGHI 2208002WL000095 DHANA MUGHI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187689 DHANA MOGI STATE BANK OF INDIA(508548)
344 CHAWNGTE MZ-08-002-063-001/277
(UDALTHANA II) 		2208002000NRG24010520230017065 01/05/2023 DANESHWAR 2208002WL000095 DANESHWAR 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187785 MRS LALITA DEVI STATE BANK OF INDIA(508548)
345 CHAWNGTE MZ-08-002-063-001/299
(UDALTHANA II) 		2208002000NRG24010520230017075 01/05/2023 NILOMON 2208002WL000095 NILOMON 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187841 Mr. NILOMON . MIZORAM RURAL BANK(607230)
346 CHAWNGTE MZ-08-002-063-001/302
(UDALTHANA I) 		2208002000NRG24010520230016976 01/05/2023 Usha Devi 2208002WL000094 Usha Devi 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187845 MRS USHA DEVI CHAKMA STATE BANK OF INDIA(508548)
347 CHAWNGTE MZ-08-002-063-001/303
(UDALTHANA II) 		2208002000NRG24010520230017078 01/05/2023 BINA CHAKMA 2208002WL000095 BINA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187902 MR BINA CHAKMA STATE BANK OF INDIA(508548)
348 CHAWNGTE MZ-08-002-063-001/309
(UDALTHANA II) 		2208002000NRG24010520230017083 01/05/2023 PROTIMAL 2208002WL000095 PROTIMAL 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187842 MR PROTIMOY CHAKMA STATE BANK OF INDIA(508548)
349 CHAWNGTE MZ-08-002-063-001/32-B
(UDALTHANA II) 		2208002000NRG24010520230017091 01/05/2023 SARANJANA CHAKMA 2208002WL000095 SARANJANA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187748 Mrs. SARANJANA CHAKMA . MIZORAM RURAL BANK(607230)
350 CHAWNGTE MZ-08-002-063-001/320
(UDALTHANA II) 		2208002000NRG24010520230017092 01/05/2023 Sankar 2208002WL000095 Sankar 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187839 MR SEKER CHAKMA STATE BANK OF INDIA(508548)
351 CHAWNGTE MZ-08-002-063-001/323
(UDALTHANA II) 		2208002000NRG24010520230017093 01/05/2023 SHADON KUMAR CHAKMA 2208002WL000095 SHADON KUMAR CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187732 MR SADHAN KUMAR CHAKMA STATE BANK OF INDIA(508548)
352 CHAWNGTE MZ-08-002-063-001/334
(UDALTHANA II) 		2208002000NRG24010520230017101 01/05/2023 SUSHIL JIBAN CHAKMA 2208002WL000095 SUSHIL JIBAN CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187888 MR SUSHIL JIBAN CHAKMA STATE BANK OF INDIA(508548)
353 CHAWNGTE MZ-08-002-063-001/335
(UDALTHANA II) 		2208002000NRG24010520230017102 01/05/2023 TORUN RAM 2208002WL000095 TORUN RAM 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187795 MR TORUNRAM CHAKMA STATE BANK OF INDIA(508548)
354 CHAWNGTE MZ-08-002-063-001/336
(UDALTHANA II) 		2208002000NRG24010520230017103 01/05/2023 DIPA CHAKMA 2208002WL000095 DIPA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187903 MRS DIPA CHAKMA STATE BANK OF INDIA(508548)
355 CHAWNGTE MZ-08-002-063-001/338
(UDALTHANA II) 		2208002000NRG24010520230017104 01/05/2023 MONTA CHAKMA 2208002WL000095 MONTA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187938 Mrs. MONTA CHAKMA . MIZORAM RURAL BANK(607230)
356 CHAWNGTE MZ-08-002-063-001/364
(UDALTHANA II) 		2208002000NRG24010520230017114 01/05/2023 Nilam Chakma 2208002WL000095 Nilam Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187937 Mrs. NILAM CHAKMA . . MIZORAM RURAL BANK(607230)
357 CHAWNGTE MZ-08-002-063-001/401
(UDALTHANA II) 		2208002000NRG24010520230017115 01/05/2023 Bindulal Chakma 2208002WL000095 Bindulal Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187843 MR BINDU LAL STATE BANK OF INDIA(508548)
358 CHAWNGTE MZ-08-002-063-001/416
(UDALTHANA II) 		2208002000NRG24010520230017125 01/05/2023 SUMITRO CHAKMA 2208002WL000095 SUMITRO CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187890 MR SUMITTRO CHAKMA STATE BANK OF INDIA(508548)
359 CHAWNGTE MZ-08-002-063-001/417
(UDALTHANA II) 		2208002000NRG24010520230017126 01/05/2023 NAYAN JOYTI CHAKMA 2208002WL000095 NAYAN JOYTI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187889 MR NAYAN JYOTI CHAKMA STATE BANK OF INDIA(508548)
360 CHAWNGTE MZ-08-002-063-001/423
(UDALTHANA II) 		2208002000NRG24010520230017131 01/05/2023 CHIGON MOROT CHAKMA 2208002WL000095 CHIGON MOROT CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187897 MR CHIGON MAROT CHAKMA STATE BANK OF INDIA(508548)
361 CHAWNGTE MZ-08-002-063-001/436
(UDALTHANA II) 		2208002000NRG24010520230017139 01/05/2023 PREMAPUDI CHAKMA 2208002WL000095 PREMAPUDI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187901 MRS PREMA PUDI CHAKMA STATE BANK OF INDIA(508548)
362 CHAWNGTE MZ-08-002-063-001/437
(UDALTHANA II) 		2208002000NRG24010520230017140 01/05/2023 LOKKHIMAY CHAKMA 2208002WL000095 LOKKHIMAY CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187900 MRS LOKKHI MAYA CHAKMA STATE BANK OF INDIA(508548)
363 CHAWNGTE MZ-08-002-063-001/443
(UDALTHANA II) 		2208002000NRG24010520230017144 01/05/2023 LOKHI MALA CHAKMA 2208002WL000095 LOKHI MALA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187737 MRS LOKHI MALA CHAKMA STATE BANK OF INDIA(508548)
364 CHAWNGTE MZ-08-002-063-001/448
(UDALTHANA II) 		2208002000NRG24010520230017146 01/05/2023 PARUMITA CHAKMA 2208002WL000095 PARUMITA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187734 MRS PARUMITA CHAKMA STATE BANK OF INDIA(508548)
365 CHAWNGTE MZ-08-002-063-001/45-B
(UDALTHANA II) 		2208002000NRG24010520230017148 01/05/2023 PREMA RANJAN II 2208002WL000095 PREMA RANJAN II 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187726 MR PREMA RANJAN CHAKMA STATE BANK OF INDIA(508548)
366 CHAWNGTE MZ-08-002-063-001/451
(UDALTHANA II) 		2208002000NRG24010520230017150 01/05/2023 HIRA MOTI CHAKMA 2208002WL000095 HIRA MOTI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187895 MISS HIRA MOTI CHAKMA STATE BANK OF INDIA(508548)
367 CHAWNGTE MZ-08-002-063-001/459
(UDALTHANA II) 		2208002000NRG24010520230017155 01/05/2023 PRITIKA CHAKMA 2208002WL000095 PRITIKA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187891 MS PRITIKA CHAKMA STATE BANK OF INDIA(508548)
368 CHAWNGTE MZ-08-002-063-001/466
(UDALTHANA II) 		2208002000NRG24010520230017161 01/05/2023 SAPNA MUGI CHAKMA 2208002WL000095 SAPNA MUGI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187796 MRS SAPNA MUGI CHAKMA STATE BANK OF INDIA(508548)
369 CHAWNGTE MZ-08-002-063-001/96-D
(UDALTHANA II) 		2208002000NRG24010520230017174 01/05/2023 Satish Chandra 2208002WL000095 Satish Chandra 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537187787 MR SATISH CHANDRA CHAKMA STATE BANK OF INDIA(508548)
SubTotal 357066 357066
Total 993261 993261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_010523APB_FTO_910 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 636195
2 CHAWNGTE MZ2208002_010523APB_FTO_910 State Bank of India SBIN0005244 CHAWNGTE 357066

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