Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:28:05 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208002_290823APB_FTO_6863
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) 		2208002000NRG24290820230162778 29/08/2023 Lal Mohan 2208002WL001275 Lal Mohan 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983386 Mr. LAL MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
2 CHAWNGTE MZ-08-002-001-001/102
(ADUBANGASORA) 		2208002000NRG24290820230162779 29/08/2023 ROYA MON 2208002WL001275 ROYA MON 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983402 MR RAYA MON CHAKMA STATE BANK OF INDIA(508548)
3 CHAWNGTE MZ-08-002-001-001/103
(ADUBANGASORA) 		2208002000NRG24290820230162780 29/08/2023 Anil Kanti 2208002WL001275 Anil Kanti 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983389 Mr. ANIL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
4 CHAWNGTE MZ-08-002-001-001/104
(ADUBANGASORA) 		2208002000NRG24290820230162781 29/08/2023 Lokki Joy 2208002WL001275 Lokki Joy 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983394 Mr. LOKHI JOY CHAKMA . MIZORAM RURAL BANK(607230)
5 CHAWNGTE MZ-08-002-001-001/108
(ADUBANGASORA) 		2208002000NRG24290820230162785 29/08/2023 Premika Chakma 2208002WL001275 Premika Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983681 Mrs. PREMIKA CHAKMA . MIZORAM RURAL BANK(607230)
6 CHAWNGTE MZ-08-002-001-001/10942
(ADUBANGASORA) 		2208002000NRG24290820230162788 29/08/2023 PREMA RANJAN 2208002WL001275 PREMA RANJAN 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983587 Mr. PREMA RANJAN . MIZORAM RURAL BANK(607230)
7 CHAWNGTE MZ-08-002-001-001/10946
(ADUBANGASORA) 		2208002000NRG24290820230162789 29/08/2023 SURESH SEN 2208002WL001275 SURESH SEN 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983350 Mr. SURESHEN . MIZORAM RURAL BANK(607230)
8 CHAWNGTE MZ-08-002-001-001/10952
(ADUBANGASORA) 		2208002000NRG24290820230162791 29/08/2023 Dinobi Chakma 2208002WL001275 Dinobi Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983686 Mrs. DINOBI CHAKMA MIZORAM RURAL BANK(607230)
9 CHAWNGTE MZ-08-002-001-001/11186
(ADUBANGASORA) 		2208002000NRG24290820230162794 29/08/2023 TARUN KANTI 2208002WL001275 TARUN KANTI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983383 Mr. TRUKANTI CHAKMA . MIZORAM RURAL BANK(607230)
10 CHAWNGTE MZ-08-002-001-001/11236
(ADUBANGASORA) 		2208002000NRG24290820230162795 29/08/2023 Milongi Chakma 2208002WL001275 Milongi Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983347 Mrs. MILONGI CHAKMA . MIZORAM RURAL BANK(607230)
11 CHAWNGTE MZ-08-002-001-001/11331
(ADUBANGASORA) 		2208002000NRG24290820230162797 29/08/2023 Nuttun Sova Chakma 2208002WL001275 Nuttun Sova Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983683 Mrs. NUTUN SOVA CHAKMA . MIZORAM RURAL BANK(607230)
12 CHAWNGTE MZ-08-002-001-001/11438
(ADUBANGASORA) 		2208002000NRG24290820230162799 29/08/2023 Gyana Mugi Chakma 2208002WL001275 Gyana Mugi Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983687 Mrs. GYANA MUGI CHAKMA MIZORAM RURAL BANK(607230)
13 CHAWNGTE MZ-08-002-001-001/11641
(ADUBANGASORA) 		2208002000NRG24290820230162803 29/08/2023 PRIYO 2208002WL001275 PRIYO 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983618 Mr. PRIYO CHAKMA . MIZORAM RURAL BANK(607230)
14 CHAWNGTE MZ-08-002-001-001/11643
(ADUBANGASORA) 		2208002000NRG24290820230162804 29/08/2023 Indra Sova Chakma 2208002WL001275 Indra Sova Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983674 Mrs. INDRA SOVA CHAKMA . MIZORAM RURAL BANK(607230)
15 CHAWNGTE MZ-08-002-001-001/11644
(ADUBANGASORA) 		2208002000NRG24290820230162805 29/08/2023 SHANTI MUNI 2208002WL001275 SHANTI MUNI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983384 Mr. SHANTIMUNI CHAKMA . MIZORAM RURAL BANK(607230)
16 CHAWNGTE MZ-08-002-001-001/11645
(ADUBANGASORA) 		2208002000NRG24290820230162806 29/08/2023 Kirvya Lokki Chakma 2208002WL001275 Kirvya Lokki Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983692 Mrs. KIRVYA LOKKI CHAKMA MIZORAM RURAL BANK(607230)
17 CHAWNGTE MZ-08-002-001-001/11647
(ADUBANGASORA) 		2208002000NRG24290820230162808 29/08/2023 Buddha Maya Chakma 2208002WL001275 Buddha Maya Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983672 Mrs. BUDHA MAYA CHAKMA . MIZORAM RURAL BANK(607230)
18 CHAWNGTE MZ-08-002-001-001/11756
(ADUBANGASORA) 		2208002000NRG24290820230162809 29/08/2023 RANGA UDO 2208002WL001275 RANGA UDO 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983346 Mr. RANGUADA . MIZORAM RURAL BANK(607230)
19 CHAWNGTE MZ-08-002-001-001/2
(ADUBANGASORA) 		2208002000NRG24290820230162810 29/08/2023 PUDILA 2208002WL001275 PUDILA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983676 Mrs. PUDILA . MIZORAM RURAL BANK(607230)
20 CHAWNGTE MZ-08-002-001-001/200
(ADUBANGASORA) 		2208002000NRG24290820230162811 29/08/2023 Mnu Chakma 2208002WL001275 Mnu Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983679 Mrs. MINU CHAKMA . MIZORAM RURAL BANK(607230)
21 CHAWNGTE MZ-08-002-001-001/201
(ADUBANGASORA) 		2208002000NRG24290820230162812 29/08/2023 ANANDA PRIYO 2208002WL001275 ANANDA PRIYO 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983586 Mr. ANANDA PRIYO CHAKMA . MIZORAM RURAL BANK(607230)
22 CHAWNGTE MZ-08-002-001-001/202
(ADUBANGASORA) 		2208002000NRG24290820230162813 29/08/2023 Rita Chakma 2208002WL001275 Rita Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983678 Mrs. RITA CHAKMA . MIZORAM RURAL BANK(607230)
23 CHAWNGTE MZ-08-002-001-001/204
(ADUBANGASORA) 		2208002000NRG24290820230162815 29/08/2023 LOXMI DEVI CHAKMA 2208002WL001275 LOXMI DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983673 Mrs. LOXMI DEVI CHAKMA . MIZORAM RURAL BANK(607230)
24 CHAWNGTE MZ-08-002-001-001/206
(ADUBANGASORA) 		2208002000NRG24290820230162817 29/08/2023 ARUNA DEVI CHAKMA 2208002WL001275 ARUNA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983626 Aruna Devi FINO PAYMENTS BANK LTD(608001)
25 CHAWNGTE MZ-08-002-001-001/207
(ADUBANGASORA) 		2208002000NRG24290820230162818 29/08/2023 BIRANGA LODA CHAKMA 2208002WL001275 BIRANGA LODA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983675 MRS BIRANGA LODA CHAKMA STATE BANK OF INDIA(508548)
26 CHAWNGTE MZ-08-002-001-001/213
(ADUBANGASORA) 		2208002000NRG24290820230162822 29/08/2023 PUSPA MALA CHAKMA 2208002WL001275 PUSPA MALA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983690 Mrs. PUSPA MALA CHAKMA MIZORAM RURAL BANK(607230)
27 CHAWNGTE MZ-08-002-001-001/25-B
(ADUBANGASORA) 		2208002000NRG24290820230162824 29/08/2023 KALABUA II 2208002WL001275 KALABUA II 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983359 Mr. KALBUA CHAKMA . MIZORAM RURAL BANK(607230)
28 CHAWNGTE MZ-08-002-001-001/361
(ADUBANGASORA) 		2208002000NRG24290820230162828 29/08/2023 MEYE LODA CHAKMA 2208002WL001275 MEYE LODA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983688 Miss. MEYE LODA CHAKMA . MIZORAM RURAL BANK(607230)
29 CHAWNGTE MZ-08-002-001-001/40-B
(ADUBANGASORA) 		2208002000NRG24290820230162832 29/08/2023 Kalpana Chakma 2208002WL001275 Kalpana Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983680 Mrs. KALPANA CHAKMA . MIZORAM RURAL BANK(607230)
30 CHAWNGTE MZ-08-002-001-001/44-C
(ADUBANGASORA) 		2208002000NRG24290820230162833 29/08/2023 Bonalota 2208002WL001275 Bonalota 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983670 Mrs. BANALOTA . MIZORAM RURAL BANK(607230)
31 CHAWNGTE MZ-08-002-001-001/58-B
(ADUBANGASORA) 		2208002000NRG24290820230162836 29/08/2023 Santosh chakma 2208002WL001275 Santosh chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983338 Mr. SANTOSH CHAKMA . MIZORAM RURAL BANK(607230)
32 CHAWNGTE MZ-08-002-001-001/6
(ADUBANGASORA) 		2208002000NRG24290820230162837 29/08/2023 Shanti Mala Chakma 2208002WL001275 Shanti Mala Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983691 Mrs. SHANTI MALA CHAKMA MIZORAM RURAL BANK(607230)
33 CHAWNGTE MZ-08-002-001-001/6-C
(ADUBANGASORA) 		2208002000NRG24290820230162838 29/08/2023 MANGALA MUGI CHAKMA 2208002WL001275 MANGALA MUGI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983625 Mrs. MANGALA MUGI . MIZORAM RURAL BANK(607230)
34 CHAWNGTE MZ-08-002-001-001/60
(ADUBANGASORA) 		2208002000NRG24290820230162839 29/08/2023 AMAR CHAND 2208002WL001275 AMAR CHAND 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983623 Mr. AMAR CHAN CHAKMA . MIZORAM RURAL BANK(607230)
35 CHAWNGTE MZ-08-002-001-001/61
(ADUBANGASORA) 		2208002000NRG24290820230162840 29/08/2023 AMITA BACHAN 2208002WL001275 AMITA BACHAN 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983624 Mr. AMITA BASHAN CHAKMA . MIZORAM RURAL BANK(607230)
36 CHAWNGTE MZ-08-002-001-001/64
(ADUBANGASORA) 		2208002000NRG24290820230162843 29/08/2023 BARPEDA 2208002WL001275 BARPEDA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983619 Mr. BARPEDA CHAKMA AND MONGAL MON CHAKMA MIZORAM RURAL BANK(607230)
37 CHAWNGTE MZ-08-002-001-001/68
(ADUBANGASORA) 		2208002000NRG24290820230162846 29/08/2023 CHANCHANA DEVI 2208002WL001275 CHANCHANA DEVI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983622 Chanchana Devi FINO PAYMENTS BANK LTD(608001)
38 CHAWNGTE MZ-08-002-001-001/7
(ADUBANGASORA) 		2208002000NRG24290820230162847 29/08/2023 Buddha Maya Chakma 2208002WL001275 Buddha Maya Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983387 Miss. BUDDHA MAYA CHAKMA . MIZORAM RURAL BANK(607230)
39 CHAWNGTE MZ-08-002-001-001/7-B
(ADUBANGASORA) 		2208002000NRG24290820230162848 29/08/2023 Militi Chakma 2208002WL001275 Militi Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983677 Mrs. MILITI CHAKMA . MIZORAM RURAL BANK(607230)
40 CHAWNGTE MZ-08-002-001-001/71
(ADUBANGASORA) 		2208002000NRG24290820230162849 29/08/2023 DEVA RAJ 2208002WL001275 DEVA RAJ 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983403 MR DEVARAJ STATE BANK OF INDIA(508548)
41 CHAWNGTE MZ-08-002-001-001/72
(ADUBANGASORA) 		2208002000NRG24290820230162850 29/08/2023 DEVABRATA 2208002WL001275 DEVABRATA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983620 Mr. DEVA BARATAN CHAKMA . MIZORAM RURAL BANK(607230)
42 CHAWNGTE MZ-08-002-001-001/74
(ADUBANGASORA) 		2208002000NRG24290820230162852 29/08/2023 GUNO DHAR 2208002WL001275 GUNO DHAR 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983360 Mr. GUNODHAR CHAKMA . MIZORAM RURAL BANK(607230)
43 CHAWNGTE MZ-08-002-001-001/75
(ADUBANGASORA) 		2208002000NRG24290820230162853 29/08/2023 GYANA KANTI 2208002WL001275 GYANA KANTI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983358 Mr. GYANA KANTI CHAKMA . MIZORAM RURAL BANK(607230)
44 CHAWNGTE MZ-08-002-001-001/77
(ADUBANGASORA) 		2208002000NRG24290820230162855 29/08/2023 JUBA RAJ 2208002WL001275 JUBA RAJ 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983363 Mr. JUBARAT CHAKMA . MIZORAM RURAL BANK(607230)
45 CHAWNGTE MZ-08-002-001-001/78
(ADUBANGASORA) 		2208002000NRG24290820230162856 29/08/2023 Mukta Loda Chakma 2208002WL001275 Mukta Loda Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983682 Mrs. MUKTA LODA CHAKMA . MIZORAM RURAL BANK(607230)
46 CHAWNGTE MZ-08-002-001-001/85
(ADUBANGASORA) 		2208002000NRG24290820230162861 29/08/2023 NAGORI 2208002WL001275 NAGORI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983671 Mrs. NAGARI CHAKMA . MIZORAM RURAL BANK(607230)
47 CHAWNGTE MZ-08-002-001-001/87
(ADUBANGASORA) 		2208002000NRG24290820230162862 29/08/2023 Sudungi Chakma 2208002WL001275 Sudungi Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983689 Mrs. GUDUNGI CHAKMA MIZORAM RURAL BANK(607230)
48 CHAWNGTE MZ-08-002-001-001/88
(ADUBANGASORA) 		2208002000NRG24290820230162863 29/08/2023 Kedukha Devi Chakma 2208002WL001275 Kedukha Devi Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983684 Mrs. KEDUKHA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
49 CHAWNGTE MZ-08-002-001-001/90
(ADUBANGASORA) 		2208002000NRG24290820230162865 29/08/2023 PUNYO SUR 2208002WL001275 PUNYO SUR 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983621 Punyo Sur Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
50 CHAWNGTE MZ-08-002-001-001/91
(ADUBANGASORA) 		2208002000NRG24290820230162866 29/08/2023 RAJESH CHANDRA 2208002WL001275 RAJESH CHANDRA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983361 Mr. RAJESH CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
51 CHAWNGTE MZ-08-002-001-001/94
(ADUBANGASORA) 		2208002000NRG24290820230162867 29/08/2023 SANDAK 2208002WL001275 SANDAK 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983355 Mr. SANDAK CHAKMA . MIZORAM RURAL BANK(607230)
52 CHAWNGTE MZ-08-002-001-001/96
(ADUBANGASORA) 		2208002000NRG24290820230162868 29/08/2023 SURESH 2208002WL001275 SURESH 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983438 Mr. SURESH CHAKMA . MIZORAM RURAL BANK(607230)
53 CHAWNGTE MZ-08-002-001-001/99
(ADUBANGASORA) 		2208002000NRG24290820230162871 29/08/2023 Alok Biksh 2208002WL001275 Alok Biksh 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983385 Mr. ALOK BIKASH . MIZORAM RURAL BANK(607230)
54 CHAWNGTE MZ-08-002-002-001/102-B
(AJASORA I) 		2208002000NRG24290820230162879 29/08/2023 ANANDA LAL Chakma 2208002WL001276 ANANDA LAL Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983531 Mr. NANDA LAL CHAKMA . MIZORAM RURAL BANK(607230)
55 CHAWNGTE MZ-08-002-002-001/109-D
(AJASORA I) 		2208002000NRG24290820230162882 29/08/2023 HIRAN MALA chakma 2208002WL001276 HIRAN MALA chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983390 MRS HIRAN MALA CHAKMA STATE BANK OF INDIA(508548)
56 CHAWNGTE MZ-08-002-002-001/12632
(AJASORA I) 		2208002000NRG24290820230162884 29/08/2023 PRALAT KANTI 2208002WL001276 PRALAT KANTI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983450 Mr. PRALAT KANTI . MIZORAM RURAL BANK(607230)
57 CHAWNGTE MZ-08-002-002-001/14674
(AJASORA I) 		2208002000NRG24290820230162888 29/08/2023 BITRONG 2208002WL001276 BITRONG 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983356 BITTRONG CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHAWNGTE MZ-08-002-002-001/14734
(AJASORA I) 		2208002000NRG24290820230162893 29/08/2023 CHITRO KUMAR CHAKMA 2208002WL001276 CHITRO KUMAR CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983406 Mr. CHITRA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
59 CHAWNGTE MZ-08-002-002-001/14806
(AJASORA I) 		2208002000NRG24290820230162896 29/08/2023 SUSORMA DEVI CHAKMA 2208002WL001276 SUSORMA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983781 Mrs. SUSORMA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
60 CHAWNGTE MZ-08-002-002-001/14827
(AJASORA I) 		2208002000NRG24290820230162898 29/08/2023 SURJO MON CHAKMA 2208002WL001276 SURJO MON CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983478 Mr. SURJOMON CHAKKMA . MIZORAM RURAL BANK(607230)
61 CHAWNGTE MZ-08-002-002-001/152-A
(AJASORA I) 		2208002000NRG24290820230162903 29/08/2023 NAGORI Mala CHAKMA 2208002WL001276 NAGORI Mala CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983731 Mrs. NAGORI MALA CHAKMA . MIZORAM RURAL BANK(607230)
62 CHAWNGTE MZ-08-002-002-001/152-B
(AJASORA I) 		2208002000NRG24290820230162904 29/08/2023 DHANAKKA CHAKMA 2208002WL001276 DHANAKKA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983474 Mr. DHANAKKA CHAKMA . MIZORAM RURAL BANK(607230)
63 CHAWNGTE MZ-08-002-002-001/174
(AJASORA I) 		2208002000NRG24290820230162920 29/08/2023 SOBIKA CHAKMA 2208002WL001276 SOBIKA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983776 Mrs. SOBIKA CHAKMA . MIZORAM RURAL BANK(607230)
64 CHAWNGTE MZ-08-002-002-001/175
(AJASORA I) 		2208002000NRG24290820230162921 29/08/2023 MENGALA DEVI 2208002WL001276 MENGALA DEVI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983745 Mrs. SMONGALA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
65 CHAWNGTE MZ-08-002-002-001/180
(AJASORA I) 		2208002000NRG24290820230162926 29/08/2023 AREI MILA 2208002WL001276 AREI MILA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983662 Mrs. AREI MILA CHAKMA MIZORAM RURAL BANK(607230)
66 CHAWNGTE MZ-08-002-002-001/186
(AJASORA I) 		2208002000NRG24290820230162932 29/08/2023 RANGABI 2208002WL001276 RANGABI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983736 RANGABI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHAWNGTE MZ-08-002-002-001/187
(AJASORA I) 		2208002000NRG24290820230162933 29/08/2023 B.PROMOD CHAKMA 2208002WL001276 B.PROMOD CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983627 BPROMOD CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHAWNGTE MZ-08-002-002-001/189
(AJASORA I) 		2208002000NRG24290820230162935 29/08/2023 BIBIKA Tongchangya 2208002WL001276 BIBIKA Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983401 Mrs. BIBIKA TONGCHANGYA . MIZORAM RURAL BANK(607230)
69 CHAWNGTE MZ-08-002-002-001/190
(AJASORA I) 		2208002000NRG24290820230162936 29/08/2023 BIBO CHAKMA 2208002WL001276 BIBO CHAKMA 00293 SBIN0RRMIGB 996 996 Rejected 21/09/2023 5795983405 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 CHAWNGTE MZ-08-002-002-001/191
(AJASORA I) 		2208002000NRG24290820230162937 29/08/2023 LOKHI DEVI CHAKMA 2208002WL001276 LOKHI DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983780 Mrs. LOKHI DEVI CHAKMA . MIZORAM RURAL BANK(607230)
71 CHAWNGTE MZ-08-002-002-001/195
(AJASORA I) 		2208002000NRG24290820230162940 29/08/2023 Soshi Lota Chakma 2208002WL001276 Soshi Lota Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983694 Mrs. SOSHI LOTA CHAKMA . MIZORAM RURAL BANK(607230)
72 CHAWNGTE MZ-08-002-002-001/198
(AJASORA I) 		2208002000NRG24290820230162943 29/08/2023 CHIGONI CHAKMA 2208002WL001276 CHIGONI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983339 CHIGONI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 CHAWNGTE MZ-08-002-002-001/206
(AJASORA I) 		2208002000NRG24290820230162951 29/08/2023 DANA BAN CHAKMA 2208002WL001276 DANA BAN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983408 Mr. DANABAN CHAKMA . MIZORAM RURAL BANK(607230)
74 CHAWNGTE MZ-08-002-002-001/209
(AJASORA I) 		2208002000NRG24290820230162954 29/08/2023 RAJA PARNA CHAKMA 2208002WL001276 RAJA PARNA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983354 Fulo Kumary Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
75 CHAWNGTE MZ-08-002-002-001/210
(AJASORA I) 		2208002000NRG24290820230162955 29/08/2023 GOS CHANDRA CHAKMA 2208002WL001276 GOS CHANDRA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983475 GOS CHANDRA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHAWNGTE MZ-08-002-002-001/211
(AJASORA I) 		2208002000NRG24290820230162956 29/08/2023 GULSOGI CHAKMA 2208002WL001276 GULSOGI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983362 MRS GULSOGI CHAKMA STATE BANK OF INDIA(508548)
77 CHAWNGTE MZ-08-002-002-001/213
(AJASORA I) 		2208002000NRG24290820230162958 29/08/2023 GYANA DHAS CHAKMA 2208002WL001276 GYANA DHAS CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983407 Mr. GYANA DHAS CHAKMA . MIZORAM RURAL BANK(607230)
78 CHAWNGTE MZ-08-002-002-001/216
(AJASORA I) 		2208002000NRG24290820230162960 29/08/2023 MILI CHAKMA 2208002WL001276 MILI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983782 Mrs. MILI CHAKMA . MIZORAM RURAL BANK(607230)
79 CHAWNGTE MZ-08-002-002-001/219
(AJASORA I) 		2208002000NRG24290820230162962 29/08/2023 Bharat Chandra Chakma 2208002WL001276 Bharat Chandra Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983774 Mr. BHARAT CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
80 CHAWNGTE MZ-08-002-002-001/222
(AJASORA I) 		2208002000NRG24290820230162965 29/08/2023 MAHARANI CHAKMA 2208002WL001276 MAHARANI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983463 Mrs. MAHARANI CHAKMA . MIZORAM RURAL BANK(607230)
81 CHAWNGTE MZ-08-002-002-001/233
(AJASORA I) 		2208002000NRG24290820230162976 29/08/2023 PANCHA MALA CHAKMA 2208002WL001276 PANCHA MALA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983568 PANCHA MALA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 CHAWNGTE MZ-08-002-002-001/238
(AJASORA I) 		2208002000NRG24290820230162981 29/08/2023 PRITITY KUMAR Chakma 2208002WL001276 PRITITY KUMAR Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983728 Mr. PRITI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
83 CHAWNGTE MZ-08-002-002-001/240
(AJASORA I) 		2208002000NRG24290820230162983 29/08/2023 RAJ KUMARI CHAKMA 2208002WL001276 RAJ KUMARI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983726 RAJ KUMAARY CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHAWNGTE MZ-08-002-002-001/241
(AJASORA I) 		2208002000NRG24290820230162984 29/08/2023 RANGA MILA CHAKMA 2208002WL001276 RANGA MILA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983340 MRS RANGA MILIE CHAKMA STATE BANK OF INDIA(508548)
85 CHAWNGTE MZ-08-002-002-001/251
(AJASORA I) 		2208002000NRG24290820230162994 29/08/2023 SANTI JOY CHAKMA 2208002WL001276 SANTI JOY CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983477 Mr. SANTI JOY CHAKMA . MIZORAM RURAL BANK(607230)
86 CHAWNGTE MZ-08-002-002-001/253
(AJASORA I) 		2208002000NRG24290820230162996 29/08/2023 SANTI PORVA 2208002WL001276 SANTI PORVA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983348 SANTI PROVA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 CHAWNGTE MZ-08-002-002-001/255
(AJASORA I) 		2208002000NRG24290820230162998 29/08/2023 SUKRO CHARJYO Chakma 2208002WL001276 SUKRO CHARJYO Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983482 Mr. SUKRO CHARJYO CHAKMA . MIZORAM RURAL BANK(607230)
88 CHAWNGTE MZ-08-002-002-001/257
(AJASORA I) 		2208002000NRG24290820230163000 29/08/2023 SUNANTA CHAKMA 2208002WL001276 SUNANTA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983476 SUNANTA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 CHAWNGTE MZ-08-002-002-001/259
(AJASORA I) 		2208002000NRG24290820230163002 29/08/2023 SUNTA DEVI CHAKMA 2208002WL001276 SUNTA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983465 SUNITA DEVI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 CHAWNGTE MZ-08-002-002-001/261
(AJASORA I) 		2208002000NRG24290820230163004 29/08/2023 Rip rip Chakma 2208002WL001276 Rip rip Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983341 SURESH KUMARI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 CHAWNGTE MZ-08-002-002-001/263
(AJASORA I) 		2208002000NRG24290820230163006 29/08/2023 UMA RANJAN CHAKMA 2208002WL001276 UMA RANJAN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983479 UMA RANJAN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 CHAWNGTE MZ-08-002-002-001/265
(AJASORA I) 		2208002000NRG24290820230163008 29/08/2023 Shanti Prova Chakma 2208002WL001276 Shanti Prova Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983727 Mr. SANTI PROVA CHAKMA . MIZORAM RURAL BANK(607230)
93 CHAWNGTE MZ-08-002-002-001/267
(AJASORA I) 		2208002000NRG24290820230163010 29/08/2023 Fani Gopal Chakma 2208002WL001276 Fani Gopal Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983721 SOVA RANI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 CHAWNGTE MZ-08-002-002-001/271
(AJASORA I) 		2208002000NRG24290820230163013 29/08/2023 Pattor Muni Chakma 2208002WL001276 Pattor Muni Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983342 MOHA RANI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 CHAWNGTE MZ-08-002-002-001/274
(AJASORA I) 		2208002000NRG24290820230163016 29/08/2023 Sumati Ranjan Chakma 2208002WL001276 Sumati Ranjan Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983777 Sumati Ranjan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
96 CHAWNGTE MZ-08-002-002-001/276
(AJASORA I) 		2208002000NRG24290820230163018 29/08/2023 Judha Pudi Chakma 2208002WL001276 Judha Pudi Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983783 JUDDHA PUDI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 CHAWNGTE MZ-08-002-002-001/300
(AJASORA I) 		2208002000NRG24290820230163021 29/08/2023 Sonaka Chakma 2208002WL001276 Sonaka Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983451 SANAKA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 CHAWNGTE MZ-08-002-002-001/305
(AJASORA I) 		2208002000NRG24290820230163026 29/08/2023 Injep Chakma 2208002WL001276 Injep Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983590 Mr. INZEAB CHAKMA . MIZORAM RURAL BANK(607230)
99 CHAWNGTE MZ-08-002-002-001/306
(AJASORA I) 		2208002000NRG24290820230163027 29/08/2023 SUROSHI BALA CHAKMA 2208002WL001276 SUROSHI BALA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983790 SUROSHI BALA INDIA POST PAYMENTS BANK LIMITED(508528)
100 CHAWNGTE MZ-08-002-002-001/311
(AJASORA I) 		2208002000NRG24290820230163031 29/08/2023 SEPALIKA CHAKMA 2208002WL001276 SEPALIKA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983773 SEPALIKA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 CHAWNGTE MZ-08-002-002-001/312
(AJASORA I) 		2208002000NRG24290820230163032 29/08/2023 SIKHA CHAKMA 2208002WL001276 SIKHA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983648 SIKHA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 CHAWNGTE MZ-08-002-002-001/313
(AJASORA I) 		2208002000NRG24290820230163033 29/08/2023 KONYA MALA TONG 2208002WL001276 KONYA MALA TONG 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983791 KONYA MALA TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
103 CHAWNGTE MZ-08-002-002-001/315
(AJASORA I) 		2208002000NRG24290820230163035 29/08/2023 CHANDRA MAYA CHAKMA 2208002WL001276 CHANDRA MAYA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983792 CHANDRA MAYA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 CHAWNGTE MZ-08-002-002-001/316
(AJASORA I) 		2208002000NRG24290820230163036 29/08/2023 LAKHI MAYA CHAKMA 2208002WL001276 LAKHI MAYA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983653 Lakhi Maya Chakma FINO PAYMENTS BANK LTD(608001)
105 CHAWNGTE MZ-08-002-002-001/318
(AJASORA I) 		2208002000NRG24290820230163037 29/08/2023 MATTI CHAKMA 2208002WL001276 MATTI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983649 MATTI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 CHAWNGTE MZ-08-002-002-001/325
(AJASORA I) 		2208002000NRG24290820230163044 29/08/2023 SUMITI BAL A CHAKMA 2208002WL001276 SUMITI BAL A CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983667 Mrs. SUNITI BALA CHAKMA MIZORAM RURAL BANK(607230)
107 CHAWNGTE MZ-08-002-002-001/4
(AJASORA I) 		2208002000NRG24290820230163047 29/08/2023 INDRO MOGI 2208002WL001276 INDRO MOGI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983660 INDRO MOGI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 CHAWNGTE MZ-08-002-002-001/53-B
(AJASORA I) 		2208002000NRG24290820230163049 29/08/2023 MILON BIKASH CHAKMA 2208002WL001276 MILON BIKASH CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983481 MR MILON BIKASH CHAKMA STATE BANK OF INDIA(508548)
109 CHAWNGTE MZ-08-002-002-001/76-B
(AJASORA I) 		2208002000NRG24290820230163053 29/08/2023 Jitendra Lal Chakma 2208002WL001276 Jitendra Lal Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983775 Mr. JITENDRA LAL CHAKMA . MIZORAM RURAL BANK(607230)
110 CHAWNGTE MZ-08-002-002-001/8-B
(AJASORA I) 		2208002000NRG24290820230163056 29/08/2023 RANGABI 2208002WL001276 RANGABI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983724 Ranghabi Chakma FINO PAYMENTS BANK LTD(608001)
111 CHAWNGTE MZ-08-002-002-001/88-B
(AJASORA I) 		2208002000NRG24290820230163060 29/08/2023 NOTUN MON CHAKMA 2208002WL001276 NOTUN MON CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983589 Mr. NOTUNMON CHAKMA . MIZORAM RURAL BANK(607230)
112 CHAWNGTE MZ-08-002-002-001/89-B
(AJASORA I) 		2208002000NRG24290820230163061 29/08/2023 ADEY DHAN CHAKMA 2208002WL001276 ADEY DHAN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983344 Mr. ADEY DHAN CHAKMA . MIZORAM RURAL BANK(607230)
113 CHAWNGTE MZ-08-002-002-001/92-B
(AJASORA I) 		2208002000NRG24290820230163062 29/08/2023 AURMULLYA CHAKMA 2208002WL001276 AURMULLYA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983537 Mr. ARUMOLYA CHAKMA . MIZORAM RURAL BANK(607230)
114 CHAWNGTE MZ-08-002-002-001/98-B
(AJASORA I) 		2208002000NRG24290820230163064 29/08/2023 Hangala Chakma 2208002WL001276 Hangala Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983693 HANGALA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 CHAWNGTE MZ-08-002-003-001/1-B
(AJASORA II) 		2208002000NRG24290820230163066 29/08/2023 KALACHAND Chakma 2208002WL001277 KALACHAND Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983696 Mr. KALA CHAND CHAKMA . MIZORAM RURAL BANK(607230)
116 CHAWNGTE MZ-08-002-003-001/143-A
(AJASORA II) 		2208002000NRG24290820230163071 29/08/2023 SUBAS CHANDRA 2208002WL001277 SUBAS CHANDRA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983538 Mr. SUBASH CHANDRA . MIZORAM RURAL BANK(607230)
117 CHAWNGTE MZ-08-002-003-001/146
(AJASORA II) 		2208002000NRG24290820230163072 29/08/2023 SEPALIKA CHAKMA 2208002WL001277 SEPALIKA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983793 Mrs. SEPALIKA CHAKMA MIZORAM RURAL BANK(607230)
118 CHAWNGTE MZ-08-002-003-001/148-A
(AJASORA II) 		2208002000NRG24290820230163075 29/08/2023 LOKHI JOY 2208002WL001277 LOKHI JOY 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983526 Mr. LAKHIJOY CHAKMA . MIZORAM RURAL BANK(607230)
119 CHAWNGTE MZ-08-002-003-001/15
(AJASORA II) 		2208002000NRG24290820230163076 29/08/2023 ANNA PUNO 2208002WL001277 ANNA PUNO 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983577 Mr. ANNAPUNO . MIZORAM RURAL BANK(607230)
120 CHAWNGTE MZ-08-002-003-001/150-B
(AJASORA II) 		2208002000NRG24290820230163077 29/08/2023 NUTUN SANA 2208002WL001277 NUTUN SANA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983655 Mrs. NATUN SONA . MIZORAM RURAL BANK(607230)
121 CHAWNGTE MZ-08-002-003-001/151-B
(AJASORA II) 		2208002000NRG24290820230163078 29/08/2023 LOKHI DHAN Chakma 2208002WL001277 LOKHI DHAN Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983515 Mr. LAKHI DHAN . MIZORAM RURAL BANK(607230)
122 CHAWNGTE MZ-08-002-003-001/154-B
(AJASORA II) 		2208002000NRG24290820230163079 29/08/2023 HARA PRASAD 2208002WL001277 HARA PRASAD 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983522 Mr. HARA PRASED . MIZORAM RURAL BANK(607230)
123 CHAWNGTE MZ-08-002-003-001/165-B
(AJASORA II) 		2208002000NRG24290820230163081 29/08/2023 BADALYA 2208002WL001277 BADALYA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983740 Mr. BADALYA . MIZORAM RURAL BANK(607230)
124 CHAWNGTE MZ-08-002-003-001/166-B
(AJASORA II) 		2208002000NRG24290820230163082 29/08/2023 SANTI RANJAN 2208002WL001277 SANTI RANJAN 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983517 Mr. SHANTI RANJAN . MIZORAM RURAL BANK(607230)
125 CHAWNGTE MZ-08-002-003-001/167-B
(AJASORA II) 		2208002000NRG24290820230163083 29/08/2023 DEBA MALA 2208002WL001277 DEBA MALA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983580 Mrs. DEVAMALA . MIZORAM RURAL BANK(607230)
126 CHAWNGTE MZ-08-002-003-001/175-B
(AJASORA II) 		2208002000NRG24290820230163085 29/08/2023 SUNDORMON 2208002WL001277 SUNDORMON 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983524 Mr. SUNDOR MONI CHAKMA . MIZORAM RURAL BANK(607230)
127 CHAWNGTE MZ-08-002-003-001/183-B
(AJASORA II) 		2208002000NRG24290820230163086 29/08/2023 KALCHAND 2208002WL001277 KALCHAND 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983513 Mr. KALA CHAND CHAKMA . MIZORAM RURAL BANK(607230)
128 CHAWNGTE MZ-08-002-003-001/186-B
(AJASORA II) 		2208002000NRG24290820230163087 29/08/2023 GOBINDA Chakma 2208002WL001277 GOBINDA Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983349 Mr. GOBINDA CHAKMA . MIZORAM RURAL BANK(607230)
129 CHAWNGTE MZ-08-002-003-001/189-B
(AJASORA II) 		2208002000NRG24290820230163089 29/08/2023 KRISHNA RAM 2208002WL001277 KRISHNA RAM 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983484 Mr. KRISHNA RAM CHAKMA . MIZORAM RURAL BANK(607230)
130 CHAWNGTE MZ-08-002-003-001/19-B
(AJASORA II) 		2208002000NRG24290820230163090 29/08/2023 MONI BARAN Chakma 2208002WL001277 MONI BARAN Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983574 Mr. MANI BARAN CHAKMA . MIZORAM RURAL BANK(607230)
131 CHAWNGTE MZ-08-002-003-001/191-B
(AJASORA II) 		2208002000NRG24290820230163091 29/08/2023 Sushil Baran 2208002WL001277 Sushil Baran 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983739 Mrs. KARUNA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
132 CHAWNGTE MZ-08-002-003-001/194-B
(AJASORA II) 		2208002000NRG24290820230163093 29/08/2023 SHANTI BARAN Chakma 2208002WL001277 SHANTI BARAN Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983573 Mr. SHANTI BARAN . MIZORAM RURAL BANK(607230)
133 CHAWNGTE MZ-08-002-003-001/20-B
(AJASORA II) 		2208002000NRG24290820230163095 29/08/2023 BARAT KUSUM Chakma 2208002WL001277 BARAT KUSUM Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983529 Mr. BARAT KUSUM CHAKMA . MIZORAM RURAL BANK(607230)
134 CHAWNGTE MZ-08-002-003-001/201
(AJASORA II) 		2208002000NRG24290820230163096 29/08/2023 Anandini Chakma 2208002WL001277 Anandini Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983569 Mrs. ANANDINI . MIZORAM RURAL BANK(607230)
135 CHAWNGTE MZ-08-002-003-001/203
(AJASORA II) 		2208002000NRG24290820230163097 29/08/2023 Ari Ram 2208002WL001277 Ari Ram 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983576 Mr. ARIRAM . MIZORAM RURAL BANK(607230)
136 CHAWNGTE MZ-08-002-003-001/204
(AJASORA II) 		2208002000NRG24290820230163098 29/08/2023 MILESHAW CHAKMA 2208002WL001277 MILESHAW CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983646 MILESHAW CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 CHAWNGTE MZ-08-002-003-001/205
(AJASORA II) 		2208002000NRG24290820230163099 29/08/2023 Bandachee Chakma 2208002WL001277 Bandachee Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983734 Mr. BANDACHEE . MIZORAM RURAL BANK(607230)
138 CHAWNGTE MZ-08-002-003-001/206
(AJASORA II) 		2208002000NRG24290820230163100 29/08/2023 Bandawr Chakma 2208002WL001277 Bandawr Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983570 Mr. BANDAWR . MIZORAM RURAL BANK(607230)
139 CHAWNGTE MZ-08-002-003-001/207
(AJASORA II) 		2208002000NRG24290820230163101 29/08/2023 Bar Kulo 2208002WL001277 Bar Kulo 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983528 Mr. BARKULO CHAKMA . MIZORAM RURAL BANK(607230)
140 CHAWNGTE MZ-08-002-003-001/208
(AJASORA II) 		2208002000NRG24290820230163102 29/08/2023 Bhagho Kumar Chakma 2208002WL001277 Bhagho Kumar Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983572 Mr. BHAGYA KUMAR . MIZORAM RURAL BANK(607230)
141 CHAWNGTE MZ-08-002-003-001/209
(AJASORA II) 		2208002000NRG24290820230163103 29/08/2023 Biro Kumar Chakma 2208002WL001277 Biro Kumar Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983437 MR BIRO KUMAR STATE BANK OF INDIA(508548)
142 CHAWNGTE MZ-08-002-003-001/21-B
(AJASORA II) 		2208002000NRG24290820230163104 29/08/2023 ANIL BARAN 2208002WL001277 ANIL BARAN 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983435 Mr. ANIL BARAN CHAKMA . MIZORAM RURAL BANK(607230)
143 CHAWNGTE MZ-08-002-003-001/210
(AJASORA II) 		2208002000NRG24290820230163105 29/08/2023 SAMPUDI CHAKMA 2208002WL001277 SAMPUDI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983658 Mrs. SAMPUDI CHAKMA . MIZORAM RURAL BANK(607230)
144 CHAWNGTE MZ-08-002-003-001/211
(AJASORA II) 		2208002000NRG24290820230163106 29/08/2023 Bimal Kanti 2208002WL001277 Bimal Kanti 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983581 Mr. BIMAL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
145 CHAWNGTE MZ-08-002-003-001/214
(AJASORA II) 		2208002000NRG24290820230163108 29/08/2023 BOBA 2208002WL001277 BOBA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983741 Mr. BOBA . MIZORAM RURAL BANK(607230)
146 CHAWNGTE MZ-08-002-003-001/216
(AJASORA II) 		2208002000NRG24290820230163110 29/08/2023 Brishaketu 2208002WL001277 Brishaketu 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983464 Mr. BRI SOKETU . MIZORAM RURAL BANK(607230)
147 CHAWNGTE MZ-08-002-003-001/218
(AJASORA II) 		2208002000NRG24290820230163112 29/08/2023 Dilishor 2208002WL001277 Dilishor 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983436 MR DILLI SHOR STATE BANK OF INDIA(508548)
148 CHAWNGTE MZ-08-002-003-001/219
(AJASORA II) 		2208002000NRG24290820230163113 29/08/2023 Dona Muni 2208002WL001277 Dona Muni 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983668 Mr. DONO MONI CHAKMA . MIZORAM RURAL BANK(607230)
149 CHAWNGTE MZ-08-002-003-001/220
(AJASORA II) 		2208002000NRG24290820230163114 29/08/2023 Faga Kulo 2208002WL001277 Faga Kulo 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983571 Mr. FAGAHULO . MIZORAM RURAL BANK(607230)
150 CHAWNGTE MZ-08-002-003-001/223
(AJASORA II) 		2208002000NRG24290820230163117 29/08/2023 Data Lakhi Chakma 2208002WL001277 Data Lakhi Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983629 Mrs. DAYALAKHI CHAKMA . MIZORAM RURAL BANK(607230)
151 CHAWNGTE MZ-08-002-003-001/224
(AJASORA II) 		2208002000NRG24290820230163118 29/08/2023 Gunomoni 2208002WL001277 Gunomoni 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983533 Mr. GUNO MONI . MIZORAM RURAL BANK(607230)
152 CHAWNGTE MZ-08-002-003-001/225
(AJASORA II) 		2208002000NRG24290820230163119 29/08/2023 Milesaw 2208002WL001277 Milesaw 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983737 Mrs. MILASAW . MIZORAM RURAL BANK(607230)
153 CHAWNGTE MZ-08-002-003-001/226
(AJASORA II) 		2208002000NRG24290820230163120 29/08/2023 Gala Chakma 2208002WL001277 Gala Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983404 MR GALA CHAKMA STATE BANK OF INDIA(508548)
154 CHAWNGTE MZ-08-002-003-001/227
(AJASORA II) 		2208002000NRG24290820230163121 29/08/2023 Hangothy 2208002WL001277 Hangothy 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983729 Mr. SHANTI MONI CHAKMA . MIZORAM RURAL BANK(607230)
155 CHAWNGTE MZ-08-002-003-001/229
(AJASORA II) 		2208002000NRG24290820230163123 29/08/2023 Jogot mon Chakma 2208002WL001277 Jogot mon Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983521 Mr. JAGOT MON CHAKMA . MIZORAM RURAL BANK(607230)
156 CHAWNGTE MZ-08-002-003-001/230
(AJASORA II) 		2208002000NRG24290820230163124 29/08/2023 Joleshor 2208002WL001277 Joleshor 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983578 Mr. JOIASHOR . MIZORAM RURAL BANK(607230)
157 CHAWNGTE MZ-08-002-003-001/231
(AJASORA II) 		2208002000NRG24290820230163125 29/08/2023 Jali 2208002WL001277 Jali 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983738 Mrs. JALI CHAKMA . MIZORAM RURAL BANK(607230)
158 CHAWNGTE MZ-08-002-003-001/232
(AJASORA II) 		2208002000NRG24290820230163126 29/08/2023 Jobindra Lal Chakma 2208002WL001277 Jobindra Lal Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983584 Mr. JOBINDRALAL . MIZORAM RURAL BANK(607230)
159 CHAWNGTE MZ-08-002-003-001/234
(AJASORA II) 		2208002000NRG24290820230163128 29/08/2023 Kalabi 2208002WL001277 Kalabi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983588 Mrs. KALABI CHAKMA . MIZORAM RURAL BANK(607230)
160 CHAWNGTE MZ-08-002-003-001/235
(AJASORA II) 		2208002000NRG24290820230163129 29/08/2023 Kalabu Chakma 2208002WL001277 Kalabu Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983518 Mr. KALABU . MIZORAM RURAL BANK(607230)
161 CHAWNGTE MZ-08-002-003-001/238
(AJASORA II) 		2208002000NRG24290820230163132 29/08/2023 Kusul Kumar 2208002WL001277 Kusul Kumar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983473 Mr. KUSAL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
162 CHAWNGTE MZ-08-002-003-001/239
(AJASORA II) 		2208002000NRG24290820230163133 29/08/2023 Lallua 2208002WL001277 Lallua 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983530 Mr. LALLUA . MIZORAM RURAL BANK(607230)
163 CHAWNGTE MZ-08-002-003-001/240
(AJASORA II) 		2208002000NRG24290820230163134 29/08/2023 Lokhi kumar 2208002WL001277 Lokhi kumar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983525 Mr. LAKKI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
164 CHAWNGTE MZ-08-002-003-001/241
(AJASORA II) 		2208002000NRG24290820230163135 29/08/2023 Mahesh Baran Chakma 2208002WL001277 Mahesh Baran Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983519 Mr. MAHESH BARAN . MIZORAM RURAL BANK(607230)
165 CHAWNGTE MZ-08-002-003-001/244
(AJASORA II) 		2208002000NRG24290820230163138 29/08/2023 VORMILACHAKMA 2208002WL001277 VORMILACHAKMA 00293 SBIN0RRMIGB 996 996 Rejected 21/09/2023 5795983391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 CHAWNGTE MZ-08-002-003-001/245
(AJASORA II) 		2208002000NRG24290820230163139 29/08/2023 Nawla 2208002WL001277 Nawla 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983566 Mr. NAWLA . MIZORAM RURAL BANK(607230)
167 CHAWNGTE MZ-08-002-003-001/246
(AJASORA II) 		2208002000NRG24290820230163140 29/08/2023 Nilo Baran Chakma 2208002WL001277 Nilo Baran Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983520 Mr. NILO BARAN CHAKMA . MIZORAM RURAL BANK(607230)
168 CHAWNGTE MZ-08-002-003-001/247
(AJASORA II) 		2208002000NRG24290820230163141 29/08/2023 Nilo joy 2208002WL001277 Nilo joy 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983527 Mr. NILOJOY . MIZORAM RURAL BANK(607230)
169 CHAWNGTE MZ-08-002-003-001/249
(AJASORA II) 		2208002000NRG24290820230163143 29/08/2023 Nirmoy 2208002WL001277 Nirmoy 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983742 Mr. NIRMOY CHAKMA . MIZORAM RURAL BANK(607230)
170 CHAWNGTE MZ-08-002-003-001/251
(AJASORA II) 		2208002000NRG24290820230163145 29/08/2023 HORISOGI CHAKMA 2208002WL001277 HORISOGI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983666 Horisogi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
171 CHAWNGTE MZ-08-002-003-001/252
(AJASORA II) 		2208002000NRG24290820230163146 29/08/2023 SANJEEB CHAKMA 2208002WL001277 SANJEEB CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983784 Mr. SANJEEB CHAKMA . MIZORAM RURAL BANK(607230)
172 CHAWNGTE MZ-08-002-003-001/253
(AJASORA II) 		2208002000NRG24290820230163147 29/08/2023 Promod Chandra 2208002WL001277 Promod Chandra 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983617 Mr. PROMOD CHANDRA . MIZORAM RURAL BANK(607230)
173 CHAWNGTE MZ-08-002-003-001/254
(AJASORA II) 		2208002000NRG24290820230163148 29/08/2023 Ram Chandra 2208002WL001277 Ram Chandra 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983565 Mr. RAMCHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
174 CHAWNGTE MZ-08-002-003-001/255
(AJASORA II) 		2208002000NRG24290820230163149 29/08/2023 PUSPA LAL CHAKMA 2208002WL001277 PUSPA LAL CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983343 Mr. PUSPA LAL CHAKMA . MIZORAM RURAL BANK(607230)
175 CHAWNGTE MZ-08-002-003-001/256
(AJASORA II) 		2208002000NRG24290820230163150 29/08/2023 Ratna subal Chakma 2208002WL001277 Ratna subal Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983392 Mr. RATNA SOBAL . MIZORAM RURAL BANK(607230)
176 CHAWNGTE MZ-08-002-003-001/257
(AJASORA II) 		2208002000NRG24290820230163151 29/08/2023 Reboti Baran Chakma 2208002WL001277 Reboti Baran Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983393 Mr. REVOTI BORAN . MIZORAM RURAL BANK(607230)
177 CHAWNGTE MZ-08-002-003-001/258
(AJASORA II) 		2208002000NRG24290820230163152 29/08/2023 Sam Ras Chakma 2208002WL001277 Sam Ras Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983730 Mr. SAMRAS CHAKMA . MIZORAM RURAL BANK(607230)
178 CHAWNGTE MZ-08-002-003-001/259
(AJASORA II) 		2208002000NRG24290820230163153 29/08/2023 Sekh Mojiem Chakma 2208002WL001277 Sekh Mojiem Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983536 Mr. SEKHMOJIM . MIZORAM RURAL BANK(607230)
179 CHAWNGTE MZ-08-002-003-001/26-B
(AJASORA II) 		2208002000NRG24290820230163154 29/08/2023 DAYA MON 2208002WL001277 DAYA MON 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983695 Mr. DAYAMON CHAKMA . MIZORAM RURAL BANK(607230)
180 CHAWNGTE MZ-08-002-003-001/260
(AJASORA II) 		2208002000NRG24290820230163155 29/08/2023 Shanti Bijoy 2208002WL001277 Shanti Bijoy 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983523 Santi Bijoy Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
181 CHAWNGTE MZ-08-002-003-001/261
(AJASORA II) 		2208002000NRG24290820230163156 29/08/2023 KABITRA CHAKMA 2208002WL001277 KABITRA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983787 Mrs. KABITRA CHAKMA . MIZORAM RURAL BANK(607230)
182 CHAWNGTE MZ-08-002-003-001/262
(AJASORA II) 		2208002000NRG24290820230163157 29/08/2023 Shanti Lokhi 2208002WL001277 Shanti Lokhi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983567 SHANTI LAKHI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 CHAWNGTE MZ-08-002-003-001/263
(AJASORA II) 		2208002000NRG24290820230163158 29/08/2023 Sisu Pal 2208002WL001277 Sisu Pal 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983535 Mr. SISUPAL . MIZORAM RURAL BANK(607230)
184 CHAWNGTE MZ-08-002-003-001/265
(AJASORA II) 		2208002000NRG24290820230163160 29/08/2023 Kamala 2208002WL001277 Kamala 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983699 KAMALA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 CHAWNGTE MZ-08-002-003-001/267
(AJASORA II) 		2208002000NRG24290820230163162 29/08/2023 Raja Lokhi Chakma 2208002WL001277 Raja Lokhi Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983744 Mr. RAJ LAKHI . MIZORAM RURAL BANK(607230)
186 CHAWNGTE MZ-08-002-003-001/269
(AJASORA II) 		2208002000NRG24290820230163164 29/08/2023 Mitro Mon 2208002WL001277 Mitro Mon 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983778 Mr. MITRO MON CHAKMA . MIZORAM RURAL BANK(607230)
187 CHAWNGTE MZ-08-002-003-001/27-B
(AJASORA II) 		2208002000NRG24290820230163165 29/08/2023 ANIL BIKASH Chakma 2208002WL001277 ANIL BIKASH Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983579 Mr. ANIL BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
188 CHAWNGTE MZ-08-002-003-001/280
(AJASORA II) 		2208002000NRG24290820230163168 29/08/2023 BADHI CHAKMA 2208002WL001277 BADHI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983746 MRS BADHI CHAKMA STATE BANK OF INDIA(508548)
189 CHAWNGTE MZ-08-002-003-001/283
(AJASORA II) 		2208002000NRG24290820230163170 29/08/2023 SEPALIKA CHAKMA 2208002WL001277 SEPALIKA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983786 SEPALIKA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 CHAWNGTE MZ-08-002-003-001/284
(AJASORA II) 		2208002000NRG24290820230163171 29/08/2023 SUJAN CHAKMA 2208002WL001277 SUJAN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983779 Mr. SUJAN . MIZORAM RURAL BANK(607230)
191 CHAWNGTE MZ-08-002-003-001/285
(AJASORA II) 		2208002000NRG24290820230163172 29/08/2023 PUSPA RANI 2208002WL001277 PUSPA RANI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983788 Mrs. PUSPA RANI CHAKMA MIZORAM RURAL BANK(607230)
192 CHAWNGTE MZ-08-002-003-001/288
(AJASORA II) 		2208002000NRG24290820230163175 29/08/2023 JETA MALA CHAKMA 2208002WL001277 JETA MALA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983651 Mrs. JETA MALA CHAKMA MIZORAM RURAL BANK(607230)
193 CHAWNGTE MZ-08-002-003-001/294
(AJASORA II) 		2208002000NRG24290820230163180 29/08/2023 SATYAN RANI CHAKMA 2208002WL001277 SATYAN RANI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983656 Mrs. SAYANRANI CHAKMA . MIZORAM RURAL BANK(607230)
194 CHAWNGTE MZ-08-002-003-001/301
(AJASORA II) 		2208002000NRG24290820230163183 29/08/2023 BUDHA MALA 2208002WL001277 BUDHA MALA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983657 Mrs. BUDHA MALA . MIZORAM RURAL BANK(607230)
195 CHAWNGTE MZ-08-002-003-001/31-B
(AJASORA II) 		2208002000NRG24290820230163184 29/08/2023 LONGAR Chakma 2208002WL001277 LONGAR Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983486 Mr. LANGOR CHAKMA MIZORAM RURAL BANK(607230)
196 CHAWNGTE MZ-08-002-003-001/32-B
(AJASORA II) 		2208002000NRG24290820230163185 29/08/2023 Mileasaw Chakma 2208002WL001277 Mileasaw Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983733 Mrs. MILESHAW CHAKMA . MIZORAM RURAL BANK(607230)
197 CHAWNGTE MZ-08-002-003-001/35-B
(AJASORA II) 		2208002000NRG24290820230163187 29/08/2023 Arun Boran 2208002WL001277 Arun Boran 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983575 Mr. ARUN BORAN . MIZORAM RURAL BANK(607230)
198 CHAWNGTE MZ-08-002-003-001/376
(AJASORA II) 		2208002000NRG24290820230163188 29/08/2023 SHANTI LOKHI CHAKMA 2208002WL001277 SHANTI LOKHI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983795 Mrs. SANTI LOKHI CHAKMA . MIZORAM RURAL BANK(607230)
199 CHAWNGTE MZ-08-002-003-001/38-B
(AJASORA II) 		2208002000NRG24290820230163189 29/08/2023 KONA RAM 2208002WL001277 KONA RAM 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983532 Mr. KANARAM . MIZORAM RURAL BANK(607230)
200 CHAWNGTE MZ-08-002-003-001/39-B
(AJASORA II) 		2208002000NRG24290820230163190 29/08/2023 RANGA CHAND 2208002WL001277 RANGA CHAND 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983732 RANGA CHAND CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 CHAWNGTE MZ-08-002-003-001/46
(AJASORA II) 		2208002000NRG24290820230163194 29/08/2023 GURI PUDI CHAKMA 2208002WL001277 GURI PUDI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983652 Mrs. GURI PUDI CHAKMA MIZORAM RURAL BANK(607230)
202 CHAWNGTE MZ-08-002-003-001/49-B
(AJASORA II) 		2208002000NRG24290820230163196 29/08/2023 KANDARA 2208002WL001277 KANDARA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983345 Mr. KANDRA CHAKMA . MIZORAM RURAL BANK(607230)
203 CHAWNGTE MZ-08-002-003-001/51-B
(AJASORA II) 		2208002000NRG24290820230163197 29/08/2023 SONSONADEVI CHAKMA 2208002WL001277 SONSONADEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983663 Mrs. SONSONA DEVI CHAKMA MIZORAM RURAL BANK(607230)
204 CHAWNGTE MZ-08-002-003-001/54-B
(AJASORA II) 		2208002000NRG24290820230163199 29/08/2023 ANIL BORAN Chakma 2208002WL001277 ANIL BORAN Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983582 Mr. ANIL BORAN . MIZORAM RURAL BANK(607230)
205 CHAWNGTE MZ-08-002-003-001/56-B
(AJASORA II) 		2208002000NRG24290820230163200 29/08/2023 Malini 2208002WL001277 Malini 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983743 Mr. TARUN CHAKMA . MIZORAM RURAL BANK(607230)
206 CHAWNGTE MZ-08-002-003-001/6-B
(AJASORA II) 		2208002000NRG24290820230163204 29/08/2023 LOKHI KANTA 2208002WL001277 LOKHI KANTA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983725 Mr. LAKHI KANTA . MIZORAM RURAL BANK(607230)
207 CHAWNGTE MZ-08-002-003-001/68-B
(AJASORA II) 		2208002000NRG24290820230163205 29/08/2023 MEYE RAM Chakma 2208002WL001277 MEYE RAM Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983534 Mr. MEYA RAM CHAKMA . MIZORAM RURAL BANK(607230)
208 CHAWNGTE MZ-08-002-003-001/69-C
(AJASORA II) 		2208002000NRG24290820230163206 29/08/2023 GURUN DHAN Chakma 2208002WL001277 GURUN DHAN Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983485 Mr. GAURAV DHAN . MIZORAM RURAL BANK(607230)
209 CHAWNGTE MZ-08-002-003-001/7
(AJASORA II) 		2208002000NRG24290820230163207 29/08/2023 PARVA BOTI CHAKMA 2208002WL001277 PARVA BOTI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983665 Mrs. RIMI CHAKMA MIZORAM RURAL BANK(607230)
210 CHAWNGTE MZ-08-002-003-001/8-B
(AJASORA II) 		2208002000NRG24290820230163215 29/08/2023 SAWOUDI CHAKMA 2208002WL001277 SAWOUDI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983647 Mrs. SAWPUDI CHAKMA MIZORAM RURAL BANK(607230)
211 CHAWNGTE MZ-08-002-003-001/81-B
(AJASORA II) 		2208002000NRG24290820230163216 29/08/2023 JAWAHARLAL NEHRU Chakma 2208002WL001277 JAWAHARLAL NEHRU Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983583 Mr. JAHAR LAL NEARU CHAKMA . MIZORAM RURAL BANK(607230)
212 CHAWNGTE MZ-08-002-003-001/83-B
(AJASORA II) 		2208002000NRG24290820230163218 29/08/2023 RANJAN KUMAR 2208002WL001277 RANJAN KUMAR 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983516 Mr. RANJAN KUMAR . MIZORAM RURAL BANK(607230)
213 CHAWNGTE MZ-08-002-003-001/9
(AJASORA II) 		2208002000NRG24290820230163220 29/08/2023 Sneha Loda 2208002WL001277 Sneha Loda 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983650 Mrs. SNEHA LODA . MIZORAM RURAL BANK(607230)
214 CHAWNGTE MZ-08-002-003-001/90-D
(AJASORA II) 		2208002000NRG24290820230163221 29/08/2023 BIMAL KANTI 2208002WL001277 BIMAL KANTI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983483 Mr. BIMAL KANTI . MIZORAM RURAL BANK(607230)
215 CHAWNGTE MZ-08-002-003-001/94-B
(AJASORA II) 		2208002000NRG24290820230163222 29/08/2023 MITUN JOY 2208002WL001277 MITUN JOY 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983735 Mr. MITUNJOY . MIZORAM RURAL BANK(607230)
216 CHAWNGTE MZ-08-002-004-001/104-B
(AJASORA III) 		2208002000NRG24290820230163226 29/08/2023 Guna Bikash 2208002WL001278 Guna Bikash 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983442 MR GUNA BIKASH CHAKMA STATE BANK OF INDIA(508548)
217 CHAWNGTE MZ-08-002-004-001/11-B
(AJASORA III) 		2208002000NRG24290820230163228 29/08/2023 Prema Ranjan 2208002WL001278 Prema Ranjan 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983472 Mr. PREMO RANJAN . MIZORAM RURAL BANK(607230)
218 CHAWNGTE MZ-08-002-004-001/116-B
(AJASORA III) 		2208002000NRG24290820230163230 29/08/2023 SUMITA CHAKMA 2208002WL001278 SUMITA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983685 Sumita Chakma FINO PAYMENTS BANK LTD(608001)
219 CHAWNGTE MZ-08-002-004-001/121-B
(AJASORA III) 		2208002000NRG24290820230163235 29/08/2023 Samraj Bijoy 2208002WL001278 Samraj Bijoy 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983462 Mr. SAMARAJ CHAKMA . MIZORAM RURAL BANK(607230)
220 CHAWNGTE MZ-08-002-004-001/13-B
(AJASORA III) 		2208002000NRG24290820230163236 29/08/2023 Tabu Dhan 2208002WL001278 Tabu Dhan 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983468 Mr. TABUDHAN CHAKMA . MIZORAM RURAL BANK(607230)
221 CHAWNGTE MZ-08-002-004-001/130
(AJASORA III) 		2208002000NRG24290820230163237 29/08/2023 Anil Bikash 2208002WL001278 Anil Bikash 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983441 MR ANIL BIKASH STATE BANK OF INDIA(508548)
222 CHAWNGTE MZ-08-002-004-001/131
(AJASORA III) 		2208002000NRG24290820230163238 29/08/2023 NIYOTI BALA CHAKMA 2208002WL001278 NIYOTI BALA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983723 Mrs. NIYOTI BALA . MIZORAM RURAL BANK(607230)
223 CHAWNGTE MZ-08-002-004-001/132
(AJASORA III) 		2208002000NRG24290820230163239 29/08/2023 Banga Bandhu 2208002WL001278 Banga Bandhu 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983457 Mr. BANGO BANDU . MIZORAM RURAL BANK(607230)
224 CHAWNGTE MZ-08-002-004-001/133
(AJASORA III) 		2208002000NRG24290820230163240 29/08/2023 Bijoy Loxmi 2208002WL001278 Bijoy Loxmi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983445 Mrs. BIJOY LOXMI CHAKMA . MIZORAM RURAL BANK(607230)
225 CHAWNGTE MZ-08-002-004-001/136
(AJASORA III) 		2208002000NRG24290820230163243 29/08/2023 MEJANGBI CHAKMA 2208002WL001278 MEJANGBI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983789 Mrs. MEJANGBI CHAKMA MIZORAM RURAL BANK(607230)
226 CHAWNGTE MZ-08-002-004-001/139
(AJASORA III) 		2208002000NRG24290820230163246 29/08/2023 SOBIKA CHAKMA 2208002WL001278 SOBIKA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983794 Mrs. SOBIKA CHAKMA MIZORAM RURAL BANK(607230)
227 CHAWNGTE MZ-08-002-004-001/14-B
(AJASORA III) 		2208002000NRG24290820230163247 29/08/2023 Subal Chandra 2208002WL001278 Subal Chandra 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983514 Mr. SUBAL CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
228 CHAWNGTE MZ-08-002-004-001/141
(AJASORA III) 		2208002000NRG24290820230163248 29/08/2023 Jagat KushumKusum 2208002WL001278 Jagat KushumKusum 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983469 Mr. JOGOT KUSUM CHAKMA . MIZORAM RURAL BANK(607230)
229 CHAWNGTE MZ-08-002-004-001/143
(AJASORA III) 		2208002000NRG24290820230163250 29/08/2023 Lokhi Dhan 2208002WL001278 Lokhi Dhan 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983466 Mr. LOKHI DHAN CHAKMA . MIZORAM RURAL BANK(607230)
230 CHAWNGTE MZ-08-002-004-001/146
(AJASORA III) 		2208002000NRG24290820230163253 29/08/2023 Proti Lal Chakma 2208002WL001278 Proti Lal Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983470 Mr. PROTI LAL CHAKMA . MIZORAM RURAL BANK(607230)
231 CHAWNGTE MZ-08-002-004-001/148
(AJASORA III) 		2208002000NRG24290820230163255 29/08/2023 Samiran I 2208002WL001278 Samiran I 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983449 Mr. SUMIRAN CHAKMA . MIZORAM RURAL BANK(607230)
232 CHAWNGTE MZ-08-002-004-001/149
(AJASORA III) 		2208002000NRG24290820230163256 29/08/2023 Samiran II 2208002WL001278 Samiran II 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983439 Mr. SABIRAN CHAKMA . MIZORAM RURAL BANK(607230)
233 CHAWNGTE MZ-08-002-004-001/15-B
(AJASORA III) 		2208002000NRG24290820230163257 29/08/2023 Borsoga 2208002WL001278 Borsoga 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983455 Mr. BORCHOKA CHAKMA . MIZORAM RURAL BANK(607230)
234 CHAWNGTE MZ-08-002-004-001/150
(AJASORA III) 		2208002000NRG24290820230163258 29/08/2023 Sumo nanda 2208002WL001278 Sumo nanda 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983456 Mr. SUMADANDA . MIZORAM RURAL BANK(607230)
235 CHAWNGTE MZ-08-002-004-001/158
(AJASORA III) 		2208002000NRG24290820230163266 29/08/2023 Anil Bikash 2208002WL001278 Anil Bikash 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983785 Mr. ANIL BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
236 CHAWNGTE MZ-08-002-004-001/19-B
(AJASORA III) 		2208002000NRG24290820230163269 29/08/2023 Kala Soga 2208002WL001278 Kala Soga 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983440 Mr. KALACHOGA CHAKMA . MIZORAM RURAL BANK(607230)
237 CHAWNGTE MZ-08-002-004-001/20-B
(AJASORA III) 		2208002000NRG24290820230163271 29/08/2023 Kalachand 2208002WL001278 Kalachand 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983471 Mr. KALA CHAND CHAKMA . MIZORAM RURAL BANK(607230)
238 CHAWNGTE MZ-08-002-004-001/24-B
(AJASORA III) 		2208002000NRG24290820230163273 29/08/2023 SONABI CHAKMA 2208002WL001278 SONABI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983664 Mrs. SONABI CHAKMA MIZORAM RURAL BANK(607230)
239 CHAWNGTE MZ-08-002-004-001/28-B
(AJASORA III) 		2208002000NRG24290820230163277 29/08/2023 Jara Chanda 2208002WL001278 Jara Chanda 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983444 Mr. JORA CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
240 CHAWNGTE MZ-08-002-004-001/32-B
(AJASORA III) 		2208002000NRG24290820230163284 29/08/2023 Samandra 2208002WL001278 Samandra 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983452 Mr. SAMANDRA CHAKMA . MIZORAM RURAL BANK(607230)
241 CHAWNGTE MZ-08-002-004-001/38-B
(AJASORA III) 		2208002000NRG24290820230163287 29/08/2023 Amar Chand 2208002WL001278 Amar Chand 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983722 Mr. AMAR CHAND CHAKMA . MIZORAM RURAL BANK(607230)
242 CHAWNGTE MZ-08-002-004-001/4-B
(AJASORA III) 		2208002000NRG24290820230163290 29/08/2023 Bharat Chandra Chakma 2208002WL001278 Bharat Chandra Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983460 Mr. BHARAT CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
243 CHAWNGTE MZ-08-002-004-001/44-B
(AJASORA III) 		2208002000NRG24290820230163294 29/08/2023 Bibison Chakma 2208002WL001278 Bibison Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983443 MR BIDISON STATE BANK OF INDIA(508548)
244 CHAWNGTE MZ-08-002-004-001/45-B
(AJASORA III) 		2208002000NRG24290820230163295 29/08/2023 Gyana Rattan 2208002WL001278 Gyana Rattan 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983585 Mr. GYANA RATTAN CHAKMA . MIZORAM RURAL BANK(607230)
245 CHAWNGTE MZ-08-002-004-001/48-D
(AJASORA III) 		2208002000NRG24290820230163297 29/08/2023 Sundar Chakma 2208002WL001278 Sundar Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983400 MR SUNDOR CHAKMA STATE BANK OF INDIA(508548)
246 CHAWNGTE MZ-08-002-004-001/5
(AJASORA III) 		2208002000NRG24290820230163298 29/08/2023 PURNIMA TONGCHANGYA 2208002WL001278 PURNIMA TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983697 Mrs. PURNIMA TONGCHANGYA MIZORAM RURAL BANK(607230)
247 CHAWNGTE MZ-08-002-004-001/5-B
(AJASORA III) 		2208002000NRG24290820230163299 29/08/2023 Proti Bindya Chakma 2208002WL001278 Proti Bindya Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983459 Mr. PROTI BINDYA CHAKMA . MIZORAM RURAL BANK(607230)
248 CHAWNGTE MZ-08-002-004-001/55-B
(AJASORA III) 		2208002000NRG24290820230163301 29/08/2023 Nanda Kumar 2208002WL001278 Nanda Kumar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983454 Mr. NANDA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
249 CHAWNGTE MZ-08-002-004-001/57-B
(AJASORA III) 		2208002000NRG24290820230163303 29/08/2023 Subash Chandra 2208002WL001278 Subash Chandra 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983458 Mr. SUBASH CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
250 CHAWNGTE MZ-08-002-004-001/59-B
(AJASORA III) 		2208002000NRG24290820230163304 29/08/2023 Gyana Chandra 2208002WL001278 Gyana Chandra 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983453 Mr. GYANA CHANDRA . MIZORAM RURAL BANK(607230)
251 CHAWNGTE MZ-08-002-004-001/64-B
(AJASORA III) 		2208002000NRG24290820230163308 29/08/2023 Dipankar Chakma 2208002WL001278 Dipankar Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983698 MRS KANCHON MALA CHAKMA STATE BANK OF INDIA(508548)
252 CHAWNGTE MZ-08-002-004-001/8
(AJASORA III) 		2208002000NRG24290820230163311 29/08/2023 SUNDARIKA CHAKMA 2208002WL001278 SUNDARIKA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983661 SUNDARIKA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
253 CHAWNGTE MZ-08-002-004-001/90
(AJASORA III) 		2208002000NRG24290820230163313 29/08/2023 DAYA MALA 2208002WL001278 DAYA MALA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983654 Mrs. DAYA MALA CHAKMA . MIZORAM RURAL BANK(607230)
254 CHAWNGTE MZ-08-002-004-001/91
(AJASORA I) 		2208002000NRG24290820230163065 29/08/2023 SAPARIKA CHAKMA 2208002WL001276 SAPARIKA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983659 Mrs. SAPARIKA CHAKMA MIZORAM RURAL BANK(607230)
255 CHAWNGTE MZ-08-002-004-001/92-A
(AJASORA III) 		2208002000NRG24290820230163316 29/08/2023 CHANDRA 2208002WL001278 CHANDRA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983480 Mr. CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
256 CHAWNGTE MZ-08-002-004-001/93-A
(AJASORA III) 		2208002000NRG24290820230163317 29/08/2023 Shanti Kumar 2208002WL001278 Shanti Kumar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983467 Mr. SANTI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
257 CHAWNGTE MZ-08-002-004-001/95-B
(AJASORA III) 		2208002000NRG24290820230163319 29/08/2023 Ritu Bandha 2208002WL001278 Ritu Bandha 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983461 Mr. RIDUBANDA CHAKMA . MIZORAM RURAL BANK(607230)
258 CHAWNGTE MZ-08-002-037-001/194-D
(AROTINAGAR) 		2208002000NRG24290820230163325 29/08/2023 Kalabi Chakma 2208002WL001279 Kalabi Chakma 00293 SBIN0RRMIGB 996 996 Rejected 21/09/2023 5795983357 Aadhaar Number not Mapped to Account Number
259 CHAWNGTE MZ-08-002-037-001/312-B
(AROTINAGAR) 		2208002000NRG24290820230163331 29/08/2023 Maya mon 2208002WL001279 Maya mon 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983632 Mr. MAYA MON . MIZORAM RURAL BANK(607230)
260 CHAWNGTE MZ-08-002-037-001/344-A
(AROTINAGAR) 		2208002000NRG24290820230163332 29/08/2023 KALACHOGA chakma 2208002WL001279 KALACHOGA chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983398 Mr. KALA CHOGA CHAKMA . MIZORAM RURAL BANK(607230)
261 CHAWNGTE MZ-08-002-037-001/347-A
(AROTINAGAR) 		2208002000NRG24290820230163333 29/08/2023 CHIGONNO 2208002WL001279 CHIGONNO 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983352 Mr. CHIGONNO . MIZORAM RURAL BANK(607230)
262 CHAWNGTE MZ-08-002-037-001/913
(AROTINAGAR) 		2208002000NRG24290820230163338 29/08/2023 MAYA SITA CHAKMA 2208002WL001279 MAYA SITA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983638 Mrs. MAYA SITA CHAKMA . MIZORAM RURAL BANK(607230)
263 CHAWNGTE MZ-08-002-055-001/137
(AROTINAGAR) 		2208002000NRG24290820230163341 29/08/2023 Bimal Susi 2208002WL001279 Bimal Susi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983399 Mrs. BIMAL SHUSHI CHAKMA . MIZORAM RURAL BANK(607230)
264 CHAWNGTE MZ-08-002-055-001/150
(AROTINAGAR) 		2208002000NRG24290820230163342 29/08/2023 Doyal Kumar 2208002WL001279 Doyal Kumar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983337 Mr. DOYAL KUMAR . MIZORAM RURAL BANK(607230)
265 CHAWNGTE MZ-08-002-067-001/118
(ADUBANGASORA) 		2208002000NRG24290820230162875 29/08/2023 Sunil Kanti 2208002WL001275 Sunil Kanti 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983628 Mr. SUNIL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
266 CHAWNGTE MZ-08-002-072-001/100
(AROTINAGAR) 		2208002000NRG24290820230163345 29/08/2023 Dharma Chandra Chakma 2208002WL001279 Dharma Chandra Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983388 Mr. DHARMA CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
267 CHAWNGTE MZ-08-002-072-001/24
(AROTINAGAR) 		2208002000NRG24290820230163352 29/08/2023 CHANDRA CHAKMA 2208002WL001279 CHANDRA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983397 Mr. CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
268 CHAWNGTE MZ-08-002-072-001/27
(AROTINAGAR) 		2208002000NRG24290820230163355 29/08/2023 KINABI CHAKMA 2208002WL001279 KINABI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983446 MRS KINABI CHAKMA STATE BANK OF INDIA(508548)
269 CHAWNGTE MZ-08-002-072-001/30
(AROTINAGAR) 		2208002000NRG24290820230163359 29/08/2023 Mongal 2208002WL001279 Mongal 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983396 Mr. MONGAL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
270 CHAWNGTE MZ-08-002-072-001/39
(AROTINAGAR) 		2208002000NRG24290820230163368 29/08/2023 SUSHI BUSHAN chakma 2208002WL001279 SUSHI BUSHAN chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983448 Mr. SUSHIBUSHAN CHAKMA . MIZORAM RURAL BANK(607230)
271 CHAWNGTE MZ-08-002-072-001/40
(AROTINAGAR) 		2208002000NRG24290820230163369 29/08/2023 DHANYA KUMAR CHAKMA 2208002WL001279 DHANYA KUMAR CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983395 Mr. DHANYA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
272 CHAWNGTE MZ-08-002-072-001/42
(AROTINAGAR) 		2208002000NRG24290820230163371 29/08/2023 BABANNIA 2208002WL001279 BABANNIA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983351 Mr. BABANNIA CHAKMA MIZORAM RURAL BANK(607230)
273 CHAWNGTE MZ-08-002-072-001/43
(AROTINAGAR) 		2208002000NRG24290820230163372 29/08/2023 pinash Kumar 2208002WL001279 pinash Kumar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983353 Mr. PINASH KUMAR . MIZORAM RURAL BANK(607230)
274 CHAWNGTE MZ-08-002-072-001/45
(AROTINAGAR) 		2208002000NRG24290820230163374 29/08/2023 RAYAMON CHAKMA 2208002WL001279 RAYAMON CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983447 Mr. ROYAMON CHAKMA . MIZORAM RURAL BANK(607230)
275 CHAWNGTE MZ-08-002-072-001/48
(AROTINAGAR) 		2208002000NRG24290820230163377 29/08/2023 HEMA RANJAN 2208002WL001279 HEMA RANJAN 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983634 Mr. HEMA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
276 CHAWNGTE MZ-08-002-072-001/57
(AROTINAGAR) 		2208002000NRG24290820230163384 29/08/2023 Mohendra Chakma 2208002WL001279 Mohendra Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983630 Mr. MOHENDRA CHAKMA . MIZORAM RURAL BANK(607230)
277 CHAWNGTE MZ-08-002-072-001/58
(AROTINAGAR) 		2208002000NRG24290820230163385 29/08/2023 Punongbi Chakma 2208002WL001279 Punongbi Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983635 Mr. PUNONGBI CHAKMA . MIZORAM RURAL BANK(607230)
278 CHAWNGTE MZ-08-002-072-001/59
(AROTINAGAR) 		2208002000NRG24290820230163386 29/08/2023 NAGARI 2208002WL001279 NAGARI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983636 Mrs. NAGARI . MIZORAM RURAL BANK(607230)
279 CHAWNGTE MZ-08-002-072-001/60
(AROTINAGAR) 		2208002000NRG24290820230163387 29/08/2023 MILAPAZA 2208002WL001279 MILAPAZA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983637 Mrs. MILAPAZA . MIZORAM RURAL BANK(607230)
280 CHAWNGTE MZ-08-002-072-001/67
(AROTINAGAR) 		2208002000NRG24290820230163391 29/08/2023 DHANPUDI CHAKMA 2208002WL001279 DHANPUDI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983640 Mr. DHAN PUDI CHAKMA MIZORAM RURAL BANK(607230)
281 CHAWNGTE MZ-08-002-072-001/68
(AROTINAGAR) 		2208002000NRG24290820230163392 29/08/2023 PUNONG CHAND CHAKMA 2208002WL001279 PUNONG CHAND CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983639 Mr. PUNONG CHAND CHAKMA . MIZORAM RURAL BANK(607230)
282 CHAWNGTE MZ-08-002-072-001/69
(AROTINAGAR) 		2208002000NRG24290820230163393 29/08/2023 RISHA CHAKMA 2208002WL001279 RISHA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983642 Miss. RISHA BIBI CHAKMA MIZORAM RURAL BANK(607230)
283 CHAWNGTE MZ-08-002-072-001/70
(AROTINAGAR) 		2208002000NRG24290820230163394 29/08/2023 KALINDI RANI CHAKMA 2208002WL001279 KALINDI RANI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983631 MISS KALINDI RANI CHAKMA STATE BANK OF INDIA(508548)
284 CHAWNGTE MZ-08-002-072-001/73
(AROTINAGAR) 		2208002000NRG24290820230163396 29/08/2023 BORNITA CHAKMA 2208002WL001279 BORNITA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983633 Mrs. BORNITA . . MIZORAM RURAL BANK(607230)
285 CHAWNGTE MZ-08-002-072-001/76
(AROTINAGAR) 		2208002000NRG24290820230163398 29/08/2023 LOKHI SONA CHAKMA 2208002WL001279 LOKHI SONA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983641 Mrs. LOKHI SONA CHAKMA MIZORAM RURAL BANK(607230)
286 CHAWNGTE MZ-08-002-072-001/78
(AROTINAGAR) 		2208002000NRG24290820230163400 29/08/2023 Mongal Banu 2208002WL001279 Mongal Banu 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795983669 Mrs. MONGAL BANU MIZORAM RURAL BANK(607230)
SubTotal 284856 284856
287 CHAWNGTE MZ-08-002-072-001/61
(AROTINAGAR) 		2208002000NRG24290820230163388 29/08/2023 ARPANA LARMA 2208002WL001279 ARPANA LARMA 00415 SBIN0001539 996 996 Processed 21/09/2023 5795983710 Miss. ARPANA LARMA CENTRAL BANK OF INDIA(607115)
SubTotal 996 996
288 CHAWNGTE MZ-08-002-001-001/1-B
(ADUBANGASORA) 		2208002000NRG24290820230162777 29/08/2023 Buddha Loda Chakma 2208002WL001275 Buddha Loda Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983829 MRS BUDDHA LODA STATE BANK OF INDIA(508548)
289 CHAWNGTE MZ-08-002-001-001/106
(ADUBANGASORA) 		2208002000NRG24290820230162783 29/08/2023 Mongla Mon 2208002WL001275 Mongla Mon 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983831 MR MONGAL MON CHAKMA STATE BANK OF INDIA(508548)
290 CHAWNGTE MZ-08-002-001-001/10934
(ADUBANGASORA) 		2208002000NRG24290820230162787 29/08/2023 Nanda Rani Chakma 2208002WL001275 Nanda Rani Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983310 MRS NANDA RANI CHAKMA STATE BANK OF INDIA(508548)
291 CHAWNGTE MZ-08-002-001-001/10950
(ADUBANGASORA) 		2208002000NRG24290820230162790 29/08/2023 Buddha Bikash Chakma 2208002WL001275 Buddha Bikash Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983708 MR BUDDHA BIKASH STATE BANK OF INDIA(508548)
292 CHAWNGTE MZ-08-002-001-001/10962
(ADUBANGASORA) 		2208002000NRG24290820230162792 29/08/2023 Biju Pudi 2208002WL001275 Biju Pudi 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983278 MR BIJU PUDI CHAKMA STATE BANK OF INDIA(508548)
293 CHAWNGTE MZ-08-002-001-001/11282
(ADUBANGASORA) 		2208002000NRG24290820230162796 29/08/2023 KALO 2208002WL001275 KALO 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983825 MR KALO CHAKMA STATE BANK OF INDIA(508548)
294 CHAWNGTE MZ-08-002-001-001/11383
(ADUBANGASORA) 		2208002000NRG24290820230162798 29/08/2023 LOKHI DHAN II 2208002WL001275 LOKHI DHAN II 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983264 MR LOKKI DHAN STATE BANK OF INDIA(508548)
295 CHAWNGTE MZ-08-002-001-001/11640
(ADUBANGASORA) 		2208002000NRG24290820230162802 29/08/2023 Taranga Lota Chakma 2208002WL001275 Taranga Lota Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983720 MRS TARANGA LOTA CHAKMA STATE BANK OF INDIA(508548)
296 CHAWNGTE MZ-08-002-001-001/11646
(ADUBANGASORA) 		2208002000NRG24290820230162807 29/08/2023 MEYA RANJAN 2208002WL001275 MEYA RANJAN 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983260 MR MAYA RANJAN STATE BANK OF INDIA(508548)
297 CHAWNGTE MZ-08-002-001-001/209
(ADUBANGASORA) 		2208002000NRG24290820230162819 29/08/2023 HIRON MEYA CHAKMA 2208002WL001275 HIRON MEYA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983429 MRS HIRON MEYA CHAKMA STATE BANK OF INDIA(508548)
298 CHAWNGTE MZ-08-002-001-001/210
(ADUBANGASORA) 		2208002000NRG24290820230162820 29/08/2023 BHIPHULA CHAKMA 2208002WL001275 BHIPHULA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983549 Bhipula Chakma FINO PAYMENTS BANK LTD(608001)
299 CHAWNGTE MZ-08-002-001-001/211
(ADUBANGASORA) 		2208002000NRG24290820230162821 29/08/2023 RINA CHAKMA 2208002WL001275 RINA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983563 MRS RINA CHAKMA STATE BANK OF INDIA(508548)
300 CHAWNGTE MZ-08-002-001-001/214
(ADUBANGASORA) 		2208002000NRG24290820230162823 29/08/2023 GURI MILYA CHAKMA 2208002WL001275 GURI MILYA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983551 MRS GURI MILYA CHAKMA STATE BANK OF INDIA(508548)
301 CHAWNGTE MZ-08-002-001-001/3
(ADUBANGASORA) 		2208002000NRG24290820230162825 29/08/2023 AMAR MALA CHAKMA 2208002WL001275 AMAR MALA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983709 MISS AMAR MALA CHAKMA STATE BANK OF INDIA(508548)
302 CHAWNGTE MZ-08-002-001-001/35-C
(ADUBANGASORA) 		2208002000NRG24290820230162826 29/08/2023 BIJU MAN 2208002WL001275 BIJU MAN 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983261 MR BIJU MON STATE BANK OF INDIA(508548)
303 CHAWNGTE MZ-08-002-001-001/360
(ADUBANGASORA) 		2208002000NRG24290820230162827 29/08/2023 LEELA 2208002WL001275 LEELA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983410 MRS LEELA CHAKMA STATE BANK OF INDIA(508548)
304 CHAWNGTE MZ-08-002-001-001/362
(ADUBANGASORA) 		2208002000NRG24290820230162829 29/08/2023 Laxman Chakma 2208002WL001275 Laxman Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983756 Laxan Chakma FINO PAYMENTS BANK LTD(608001)
305 CHAWNGTE MZ-08-002-001-001/363
(ADUBANGASORA) 		2208002000NRG24290820230162830 29/08/2023 LOKHI LODA CHAKMA 2208002WL001275 LOKHI LODA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983545 MRS LOKHI LODA CHAKMA STATE BANK OF INDIA(508548)
306 CHAWNGTE MZ-08-002-001-001/4
(ADUBANGASORA) 		2208002000NRG24290820230162831 29/08/2023 ARTEMISE CHAKMA 2208002WL001275 ARTEMISE CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983372 MS ARTEMISE CHAKMA STATE BANK OF INDIA(508548)
307 CHAWNGTE MZ-08-002-001-001/49-B
(ADUBANGASORA) 		2208002000NRG24290820230162834 29/08/2023 GULSOGA 2208002WL001275 GULSOGA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983262 MR GUL CHOGA CHAKMA STATE BANK OF INDIA(508548)
308 CHAWNGTE MZ-08-002-001-001/5
(ADUBANGASORA) 		2208002000NRG24290820230162835 29/08/2023 BORMILA 2208002WL001275 BORMILA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983325 MRS BORMILA CHAKMA STATE BANK OF INDIA(508548)
309 CHAWNGTE MZ-08-002-001-001/62
(ADUBANGASORA) 		2208002000NRG24290820230162841 29/08/2023 Bharati 2208002WL001275 Bharati 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983416 MRS BHARATI CHAKMA STATE BANK OF INDIA(508548)
310 CHAWNGTE MZ-08-002-001-001/66
(ADUBANGASORA) 		2208002000NRG24290820230162845 29/08/2023 Moharani Chakma 2208002WL001275 Moharani Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983313 MRS MOHARANI CHAKMA STATE BANK OF INDIA(508548)
311 CHAWNGTE MZ-08-002-001-001/76
(ADUBANGASORA) 		2208002000NRG24290820230162854 29/08/2023 JOY CHAND 2208002WL001275 JOY CHAND 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983827 MR JOY CHAND STATE BANK OF INDIA(508548)
312 CHAWNGTE MZ-08-002-001-001/82
(ADUBANGASORA) 		2208002000NRG24290820230162859 29/08/2023 KINA KUMAR 2208002WL001275 KINA KUMAR 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983263 MR KINA KUMAR STATE BANK OF INDIA(508548)
313 CHAWNGTE MZ-08-002-001-001/83
(ADUBANGASORA) 		2208002000NRG24290820230162860 29/08/2023 LOKHI DHAN I 2208002WL001275 LOKHI DHAN I 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983714 MR LOKHI DHAN CHAKMA STATE BANK OF INDIA(508548)
314 CHAWNGTE MZ-08-002-001-001/97
(ADUBANGASORA) 		2208002000NRG24290820230162869 29/08/2023 Mile Saw 2208002WL001275 Mile Saw 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983507 MRS MILE SAW STATE BANK OF INDIA(508548)
315 CHAWNGTE MZ-08-002-001-001/98
(ADUBANGASORA) 		2208002000NRG24290820230162870 29/08/2023 DEVA KALA 2208002WL001275 DEVA KALA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983807 MR DEVA KALA CHAKMA STATE BANK OF INDIA(508548)
316 CHAWNGTE MZ-08-002-002-001/1-B
(AJASORA I) 		2208002000NRG24290820230162878 29/08/2023 NAYAN TARA CHAKMA 2208002WL001276 NAYAN TARA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983498 NAYAN TARA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 CHAWNGTE MZ-08-002-002-001/103-B
(AJASORA I) 		2208002000NRG24290820230162880 29/08/2023 SARU MALA CHAKMA 2208002WL001276 SARU MALA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983494 MRS SARU MALA CHAKMA STATE BANK OF INDIA(508548)
318 CHAWNGTE MZ-08-002-002-001/104-B
(AJASORA I) 		2208002000NRG24290820230162881 29/08/2023 JABUNA CHAKMA 2208002WL001276 JABUNA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983308 JABUNA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 CHAWNGTE MZ-08-002-002-001/120-C
(AJASORA I) 		2208002000NRG24290820230162883 29/08/2023 RAJ KUMAR 2208002WL001276 RAJ KUMAR 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983377 MR RAJ KUMAR CHAKMA STATE BANK OF INDIA(508548)
320 CHAWNGTE MZ-08-002-002-001/12689
(AJASORA I) 		2208002000NRG24290820230162885 29/08/2023 PROFULLO LODA CHAKMA 2208002WL001276 PROFULLO LODA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983704 Mrs. PROBULA LADA CHAKMA . MIZORAM RURAL BANK(607230)
321 CHAWNGTE MZ-08-002-002-001/13-B
(AJASORA I) 		2208002000NRG24290820230162886 29/08/2023 RAJO LOKHI CHAKMA 2208002WL001276 RAJO LOKHI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983422 MRS RAJO LOKHI CHAKMA STATE BANK OF INDIA(508548)
322 CHAWNGTE MZ-08-002-002-001/13022
(AJASORA I) 		2208002000NRG24290820230162887 29/08/2023 SADAN KUMAR Chakma 2208002WL001276 SADAN KUMAR Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983289 MR SADAN KUMAR CHAKMA STATE BANK OF INDIA(508548)
323 CHAWNGTE MZ-08-002-002-001/14676
(AJASORA I) 		2208002000NRG24290820230162889 29/08/2023 JYOTIR MOY CHAKMA 2208002WL001276 JYOTIR MOY CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983754 MR JYOTIR MOY CHAKMA STATE BANK OF INDIA(508548)
324 CHAWNGTE MZ-08-002-002-001/14705
(AJASORA I) 		2208002000NRG24290820230162890 29/08/2023 BOLORAM CHAKMA 2208002WL001276 BOLORAM CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983287 MR BOLORAM CHAKMA STATE BANK OF INDIA(508548)
325 CHAWNGTE MZ-08-002-002-001/14717
(AJASORA I) 		2208002000NRG24290820230162891 29/08/2023 MILASAW CHAKMA 2208002WL001276 MILASAW CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983598 Mrs. MILASAW CHAKMA . MIZORAM RURAL BANK(607230)
326 CHAWNGTE MZ-08-002-002-001/14722
(AJASORA I) 		2208002000NRG24290820230162892 29/08/2023 Anil Moy Chakma 2208002WL001276 Anil Moy Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983830 MR ANIL MOY CHAKMA STATE BANK OF INDIA(508548)
327 CHAWNGTE MZ-08-002-002-001/14761
(AJASORA I) 		2208002000NRG24290820230162894 29/08/2023 Buddha Lata Chakma 2208002WL001276 Buddha Lata Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983332 BUDDHA LATA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
328 CHAWNGTE MZ-08-002-002-001/14795
(AJASORA I) 		2208002000NRG24290820230162895 29/08/2023 ANIL BIKAS CHAKMA 2208002WL001276 ANIL BIKAS CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983302 MR ANIL BIKAS CHAKMA STATE BANK OF INDIA(508548)
329 CHAWNGTE MZ-08-002-002-001/14821
(AJASORA I) 		2208002000NRG24290820230162897 29/08/2023 INDUBI CHAKMA 2208002WL001276 INDUBI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983307 MRS INDUBI CHAKMA STATE BANK OF INDIA(508548)
330 CHAWNGTE MZ-08-002-002-001/14864
(AJASORA I) 		2208002000NRG24290820230162899 29/08/2023 RUPEN CHAKMA 2208002WL001276 RUPEN CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983719 MR RUPEN CHAKMA STATE BANK OF INDIA(508548)
331 CHAWNGTE MZ-08-002-002-001/150-A
(AJASORA I) 		2208002000NRG24290820230162900 29/08/2023 PATYA CHANDRA Chakma 2208002WL001276 PATYA CHANDRA Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983293 MR PATYA CHANDRA CHAKMA STATE BANK OF INDIA(508548)
332 CHAWNGTE MZ-08-002-002-001/15006
(AJASORA I) 		2208002000NRG24290820230162901 29/08/2023 SUBANTOLA CHAKMA 2208002WL001276 SUBANTOLA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983700 SUBANTOLA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
333 CHAWNGTE MZ-08-002-002-001/151-A
(AJASORA I) 		2208002000NRG24290820230162902 29/08/2023 MAYA CHANDRA CHAKMA 2208002WL001276 MAYA CHANDRA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983295 MR MAYA CHANDRA CHAKMA STATE BANK OF INDIA(508548)
334 CHAWNGTE MZ-08-002-002-001/15215
(AJASORA I) 		2208002000NRG24290820230162905 29/08/2023 BIJAYA CHAKMA 2208002WL001276 BIJAYA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983305 MR BIJYA CHAKMA STATE BANK OF INDIA(508548)
335 CHAWNGTE MZ-08-002-002-001/15242
(AJASORA I) 		2208002000NRG24290820230162906 29/08/2023 PATTARI MALA CHAKMA 2208002WL001276 PATTARI MALA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983601 MRS PATTARI MALA CHAKMA STATE BANK OF INDIA(508548)
336 CHAWNGTE MZ-08-002-002-001/15289
(AJASORA I) 		2208002000NRG24290820230162907 29/08/2023 BIRGUDHAR CHAKMA 2208002WL001276 BIRGUDHAR CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983286 MR BIRGUDHAR CHAKMA STATE BANK OF INDIA(508548)
337 CHAWNGTE MZ-08-002-002-001/15297
(AJASORA I) 		2208002000NRG24290820230162908 29/08/2023 BIJOY LOKHI CHAKMA 2208002WL001276 BIJOY LOKHI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983543 BIJOY LOKHI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
338 CHAWNGTE MZ-08-002-002-001/154-A
(AJASORA I) 		2208002000NRG24290820230162910 29/08/2023 JUGESHWAR CHAKMA 2208002WL001276 JUGESHWAR CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983297 MR JUGESHWAR CHAKMA STATE BANK OF INDIA(508548)
339 CHAWNGTE MZ-08-002-002-001/157-A
(AJASORA I) 		2208002000NRG24290820230162911 29/08/2023 SONA DEVI CHAKMA 2208002WL001276 SONA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983752 MRS SONA DEVI CHAKMA STATE BANK OF INDIA(508548)
340 CHAWNGTE MZ-08-002-002-001/159-A
(AJASORA I) 		2208002000NRG24290820230162912 29/08/2023 ATUL CHANDRA CHAKMA 2208002WL001276 ATUL CHANDRA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983296 MR ATUL CHANDRA CHAKMA STATE BANK OF INDIA(508548)
341 CHAWNGTE MZ-08-002-002-001/16-B
(AJASORA I) 		2208002000NRG24290820230162913 29/08/2023 ENGABI CHAKMA 2208002WL001276 ENGABI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983510 ENGABI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
342 CHAWNGTE MZ-08-002-002-001/160-A
(AJASORA I) 		2208002000NRG24290820230162914 29/08/2023 Sneha Ranjan 2208002WL001276 Sneha Ranjan 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983284 MR SNEHA RANJAN CHAKMA STATE BANK OF INDIA(508548)
343 CHAWNGTE MZ-08-002-002-001/162-A
(AJASORA I) 		2208002000NRG24290820230162915 29/08/2023 SOBINA CHAKMA 2208002WL001276 SOBINA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983600 SABINA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 CHAWNGTE MZ-08-002-002-001/163-A
(AJASORA I) 		2208002000NRG24290820230162916 29/08/2023 Bijoy Chandra 2208002WL001276 Bijoy Chandra 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983365 MR BIJOY CHANDRA CHAKMA STATE BANK OF INDIA(508548)
345 CHAWNGTE MZ-08-002-002-001/164-A
(AJASORA I) 		2208002000NRG24290820230162917 29/08/2023 LOKHI DEVI CHAKMA 2208002WL001276 LOKHI DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983550 MRS LOKHI DEVI CHAKMA STATE BANK OF INDIA(508548)
346 CHAWNGTE MZ-08-002-002-001/169
(AJASORA I) 		2208002000NRG24290820230162918 29/08/2023 Purna Devi Chakma 2208002WL001276 Purna Devi Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983283 MRS PURNA DEVI CHAKMA STATE BANK OF INDIA(508548)
347 CHAWNGTE MZ-08-002-002-001/173
(AJASORA I) 		2208002000NRG24290820230162919 29/08/2023 RINISHA CHAKMA 2208002WL001276 RINISHA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983371 MISS RINISHA CHAKMA STATE BANK OF INDIA(508548)
348 CHAWNGTE MZ-08-002-002-001/176
(AJASORA I) 		2208002000NRG24290820230162922 29/08/2023 MOLIKA DEVI 2208002WL001276 MOLIKA DEVI 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983499 MR MOLLIKA DEVI CHAKMA STATE BANK OF INDIA(508548)
349 CHAWNGTE MZ-08-002-002-001/177
(AJASORA I) 		2208002000NRG24290820230162923 29/08/2023 MAMATAZ 2208002WL001276 MAMATAZ 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983544 MRS MAMATAZ CHAKMA STATE BANK OF INDIA(508548)
350 CHAWNGTE MZ-08-002-002-001/178
(AJASORA I) 		2208002000NRG24290820230162924 29/08/2023 JAYA CHAKMA 2208002WL001276 JAYA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983835 MISS JAYA CHAKMA STATE BANK OF INDIA(508548)
351 CHAWNGTE MZ-08-002-002-001/181
(AJASORA I) 		2208002000NRG24290820230162927 29/08/2023 KRIBA MOGI CHAKMA 2208002WL001276 KRIBA MOGI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983511 MRS KIRBA MOGI CHAKMA STATE BANK OF INDIA(508548)
352 CHAWNGTE MZ-08-002-002-001/182
(AJASORA I) 		2208002000NRG24290820230162928 29/08/2023 ALEAYO 2208002WL001276 ALEAYO 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983300 MR ALEAYO CHAKMA STATE BANK OF INDIA(508548)
353 CHAWNGTE MZ-08-002-002-001/183
(AJASORA I) 		2208002000NRG24290820230162929 29/08/2023 ANANDA MALA CHAKMA 2208002WL001276 ANANDA MALA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983548 ANANDA MALA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 CHAWNGTE MZ-08-002-002-001/184
(AJASORA I) 		2208002000NRG24290820230162930 29/08/2023 KALENDI RANI CHAKMA 2208002WL001276 KALENDI RANI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983427 MRS KALENDI RANI CHAKMA STATE BANK OF INDIA(508548)
355 CHAWNGTE MZ-08-002-002-001/185
(AJASORA I) 		2208002000NRG24290820230162931 29/08/2023 Arun KUMAR CHAKMA 2208002WL001276 Arun KUMAR CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983715 MR ARUN KUMAR CHAKMA STATE BANK OF INDIA(508548)
356 CHAWNGTE MZ-08-002-002-001/188
(AJASORA I) 		2208002000NRG24290820230162934 29/08/2023 SOISONA CHAKMA 2208002WL001276 SOISONA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983506 SOISONA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
357 CHAWNGTE MZ-08-002-002-001/192
(AJASORA I) 		2208002000NRG24290820230162938 29/08/2023 BIJAYA CHAKMA 2208002WL001276 BIJAYA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983840 BIJOYA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
358 CHAWNGTE MZ-08-002-002-001/194
(AJASORA I) 		2208002000NRG24290820230162939 29/08/2023 CHOBO CHAKMA 2208002WL001276 CHOBO CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983512 MRS CHOBO CHAKMA STATE BANK OF INDIA(508548)
359 CHAWNGTE MZ-08-002-002-001/196
(AJASORA I) 		2208002000NRG24290820230162941 29/08/2023 CHANDRA BAHU Chakma 2208002WL001276 CHANDRA BAHU Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983711 MR CHANDRA BABU CHAKMA STATE BANK OF INDIA(508548)
360 CHAWNGTE MZ-08-002-002-001/197
(AJASORA I) 		2208002000NRG24290820230162942 29/08/2023 CHANDRA PRAVA CHAKMA 2208002WL001276 CHANDRA PRAVA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983613 MRS CHANDRA PRAVA CHAKMA STATE BANK OF INDIA(508548)
361 CHAWNGTE MZ-08-002-002-001/199
(AJASORA I) 		2208002000NRG24290820230162944 29/08/2023 GULCHOKI CHAKMA 2208002WL001276 GULCHOKI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983423 MRS GUL CHOKI CHAKMA STATE BANK OF INDIA(508548)
362 CHAWNGTE MZ-08-002-002-001/2
(AJASORA I) 		2208002000NRG24290820230162945 29/08/2023 BONTI BALA CHAKMA 2208002WL001276 BONTI BALA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983610 MRS BONTI BALA CHAKMA STATE BANK OF INDIA(508548)
363 CHAWNGTE MZ-08-002-002-001/200
(AJASORA I) 		2208002000NRG24290820230162946 29/08/2023 CHITRA MONI CHAKMA 2208002WL001276 CHITRA MONI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983376 Mr. CHITRA MONI CHAKMA . MIZORAM RURAL BANK(607230)
364 CHAWNGTE MZ-08-002-002-001/201
(AJASORA I) 		2208002000NRG24290820230162947 29/08/2023 SUJATA DEVI CHAKMA 2208002WL001276 SUJATA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983643 Sujata Devi FINO PAYMENTS BANK LTD(608001)
365 CHAWNGTE MZ-08-002-002-001/202
(AJASORA I) 		2208002000NRG24290820230162948 29/08/2023 KRIPA MOGI CHAKMA 2208002WL001276 KRIPA MOGI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983804 MRS KRIPA MOGI CHAKMA STATE BANK OF INDIA(508548)
366 CHAWNGTE MZ-08-002-002-001/204
(AJASORA I) 		2208002000NRG24290820230162949 29/08/2023 Sundari Chakma 2208002WL001276 Sundari Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983291 MRS SUNDAR BALA CHAKMA STATE BANK OF INDIA(508548)
367 CHAWNGTE MZ-08-002-002-001/205
(AJASORA I) 		2208002000NRG24290820230162950 29/08/2023 DAK DADI Chakma 2208002WL001276 DAK DADI Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983364 MR DAKBADI CHAKMA STATE BANK OF INDIA(508548)
368 CHAWNGTE MZ-08-002-002-001/207
(AJASORA I) 		2208002000NRG24290820230162952 29/08/2023 SUNDARI CHAKMA 2208002WL001276 SUNDARI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983432 SUNDARI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
369 CHAWNGTE MZ-08-002-002-001/208
(AJASORA I) 		2208002000NRG24290820230162953 29/08/2023 GEETA RANI CHAKMA 2208002WL001276 GEETA RANI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983426 MRS GEETA RANI CHAKMA STATE BANK OF INDIA(508548)
370 CHAWNGTE MZ-08-002-002-001/212
(AJASORA I) 		2208002000NRG24290820230162957 29/08/2023 JOY MOTI CHAKMA 2208002WL001276 JOY MOTI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983419 MRS JOY MOTI CHAKMA STATE BANK OF INDIA(508548)
371 CHAWNGTE MZ-08-002-002-001/214
(AJASORA I) 		2208002000NRG24290820230162959 29/08/2023 Khogendra 2208002WL001276 Khogendra 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983306 MR HAGENDRA CHAKMA STATE BANK OF INDIA(508548)
372 CHAWNGTE MZ-08-002-002-001/218
(AJASORA I) 		2208002000NRG24290820230162961 29/08/2023 ANANDIKA CHAKMA 2208002WL001276 ANANDIKA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983616 ANANDIKA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
373 CHAWNGTE MZ-08-002-002-001/220
(AJASORA I) 		2208002000NRG24290820230162963 29/08/2023 KIRPA SINDU CHAKMA 2208002WL001276 KIRPA SINDU CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983368 MR KIRAPASINDU CHAKMA STATE BANK OF INDIA(508548)
374 CHAWNGTE MZ-08-002-002-001/221
(AJASORA I) 		2208002000NRG24290820230162964 29/08/2023 KRISHNA DEVI CHAKMA 2208002WL001276 KRISHNA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983811 MRS KRISHNA DEVI CHAKMA STATE BANK OF INDIA(508548)
375 CHAWNGTE MZ-08-002-002-001/223
(AJASORA I) 		2208002000NRG24290820230162966 29/08/2023 KALABI CHAKMA 2208002WL001276 KALABI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983415 MRS KALABI CHAKMA STATE BANK OF INDIA(508548)
376 CHAWNGTE MZ-08-002-002-001/224
(AJASORA I) 		2208002000NRG24290820230162967 29/08/2023 MILISHA CHAKMA 2208002WL001276 MILISHA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983505 MRS MILISHA CHAKMA STATE BANK OF INDIA(508548)
377 CHAWNGTE MZ-08-002-002-001/225
(AJASORA I) 		2208002000NRG24290820230162968 29/08/2023 MARATUO Chakma II 2208002WL001276 MARATUO Chakma II 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983828 MR MARATUO CHAKMA STATE BANK OF INDIA(508548)
378 CHAWNGTE MZ-08-002-002-001/226
(AJASORA I) 		2208002000NRG24290820230162969 29/08/2023 PUNYA SUSHI CHAKMA 2208002WL001276 PUNYA SUSHI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983509 PUNYA SUSHI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
379 CHAWNGTE MZ-08-002-002-001/227
(AJASORA I) 		2208002000NRG24290820230162970 29/08/2023 MOLOY BIKAS CHAKMA 2208002WL001276 MOLOY BIKAS CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983294 MR MOLOY BIKAS CHAKMA STATE BANK OF INDIA(508548)
380 CHAWNGTE MZ-08-002-002-001/228
(AJASORA I) 		2208002000NRG24290820230162971 29/08/2023 DOYA MONDI CHAKMA 2208002WL001276 DOYA MONDI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983595 MRS DOYA MONDI CHAKMA STATE BANK OF INDIA(508548)
381 CHAWNGTE MZ-08-002-002-001/229
(AJASORA I) 		2208002000NRG24290820230162972 29/08/2023 GYANA LOTA CHAKMA 2208002WL001276 GYANA LOTA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983503 MRS GYANA LOTA CHAKMA STATE BANK OF INDIA(508548)
382 CHAWNGTE MZ-08-002-002-001/230
(AJASORA I) 		2208002000NRG24290820230162973 29/08/2023 NAMA KUMAR CHAKMA 2208002WL001276 NAMA KUMAR CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983820 MR NAMA KUMAR CHAKMA STATE BANK OF INDIA(508548)
383 CHAWNGTE MZ-08-002-002-001/231
(AJASORA I) 		2208002000NRG24290820230162974 29/08/2023 NIROD KUMAR CHAKMA 2208002WL001276 NIROD KUMAR CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983292 MR NOIROD KUMAR CHAKMA STATE BANK OF INDIA(508548)
384 CHAWNGTE MZ-08-002-002-001/232
(AJASORA I) 		2208002000NRG24290820230162975 29/08/2023 SUKRA MONI CHAKMA 2208002WL001276 SUKRA MONI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983758 MRS NONDITA CHAKMA STATE BANK OF INDIA(508548)
385 CHAWNGTE MZ-08-002-002-001/234
(AJASORA I) 		2208002000NRG24290820230162977 29/08/2023 Probat Chandra 2208002WL001276 Probat Chandra 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983288 MR PROBAT CHANDRA CHAKMA STATE BANK OF INDIA(508548)
386 CHAWNGTE MZ-08-002-002-001/235
(AJASORA I) 		2208002000NRG24290820230162978 29/08/2023 SAMPOTI CHAKMA 2208002WL001276 SAMPOTI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983701 MRS SAMPOTI CHAKMA STATE BANK OF INDIA(508548)
387 CHAWNGTE MZ-08-002-002-001/236
(AJASORA I) 		2208002000NRG24290820230162979 29/08/2023 FUL KUMARY 2208002WL001276 FUL KUMARY 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983841 FUL KUMARI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
388 CHAWNGTE MZ-08-002-002-001/237
(AJASORA I) 		2208002000NRG24290820230162980 29/08/2023 PRITY MOY 2208002WL001276 PRITY MOY 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983814 MR PRITY MOY STATE BANK OF INDIA(508548)
389 CHAWNGTE MZ-08-002-002-001/239
(AJASORA I) 		2208002000NRG24290820230162982 29/08/2023 Shantimoy 2208002WL001276 Shantimoy 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983375 MRS PUSPA RANU CHAKMA STATE BANK OF INDIA(508548)
390 CHAWNGTE MZ-08-002-002-001/242
(AJASORA I) 		2208002000NRG24290820230162985 29/08/2023 RANJAN CHAKMA 2208002WL001276 RANJAN CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983555 Mr. RANJAN CHAKMA MIZORAM RURAL BANK(607230)
391 CHAWNGTE MZ-08-002-002-001/243
(AJASORA I) 		2208002000NRG24290820230162986 29/08/2023 RATNA BIKASH CHAKMA 2208002WL001276 RATNA BIKASH CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983822 MR RATNA BIKASH CHAKMA STATE BANK OF INDIA(508548)
392 CHAWNGTE MZ-08-002-002-001/244
(AJASORA I) 		2208002000NRG24290820230162987 29/08/2023 RUPA DEVI CHAKMA 2208002WL001276 RUPA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983717 MRS RUPA DEVI CHAKMA STATE BANK OF INDIA(508548)
393 CHAWNGTE MZ-08-002-002-001/245
(AJASORA I) 		2208002000NRG24290820230162988 29/08/2023 Jayanti Chakma 2208002WL001276 Jayanti Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983747 MS JAYANTI JAYANTI STATE BANK OF INDIA(508548)
394 CHAWNGTE MZ-08-002-002-001/246
(AJASORA I) 		2208002000NRG24290820230162989 29/08/2023 Potya Pudi Chakma 2208002WL001276 Potya Pudi Chakma 00415 SBIN0005244 996 996 Rejected 21/09/2023 5795983336 Aadhaar Number not Mapped to Account Number
395 CHAWNGTE MZ-08-002-002-001/247
(AJASORA I) 		2208002000NRG24290820230162990 29/08/2023 SAKA CHAKMA 2208002WL001276 SAKA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983298 MR SAKA CHAKMA STATE BANK OF INDIA(508548)
396 CHAWNGTE MZ-08-002-002-001/248
(AJASORA I) 		2208002000NRG24290820230162991 29/08/2023 Roshiyabi Chakma 2208002WL001276 Roshiyabi Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983328 ROSHIYABI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
397 CHAWNGTE MZ-08-002-002-001/249
(AJASORA I) 		2208002000NRG24290820230162992 29/08/2023 SAMRAS CHAKMA 2208002WL001276 SAMRAS CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983369 MR SAMRAS CHAKMA STATE BANK OF INDIA(508548)
398 CHAWNGTE MZ-08-002-002-001/250
(AJASORA I) 		2208002000NRG24290820230162993 29/08/2023 SHANTI KUMAR CHAKMA 2208002WL001276 SHANTI KUMAR CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983772 MR SHANTI KUMAR CHAKMA STATE BANK OF INDIA(508548)
399 CHAWNGTE MZ-08-002-002-001/252
(AJASORA I) 		2208002000NRG24290820230162995 29/08/2023 Sawangulya Chakma 2208002WL001276 Sawangulya Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983334 Mr. SOANGULYA CHAKMA . MIZORAM RURAL BANK(607230)
400 CHAWNGTE MZ-08-002-002-001/254
(AJASORA I) 		2208002000NRG24290820230162997 29/08/2023 SOYEN 2208002WL001276 SOYEN 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983304 MR SOYEN CHAKMA STATE BANK OF INDIA(508548)
401 CHAWNGTE MZ-08-002-002-001/256
(AJASORA I) 		2208002000NRG24290820230162999 29/08/2023 NONIKA CHAKMA 2208002WL001276 NONIKA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983702 NONIKA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
402 CHAWNGTE MZ-08-002-002-001/260
(AJASORA I) 		2208002000NRG24290820230163003 29/08/2023 LOLITA CHAKMA 2208002WL001276 LOLITA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983603 MRS LOLITA CHAKMA STATE BANK OF INDIA(508548)
403 CHAWNGTE MZ-08-002-002-001/262
(AJASORA I) 		2208002000NRG24290820230163005 29/08/2023 TEJENDRA CHAKMA 2208002WL001276 TEJENDRA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983290 MR TEJENDRA CHAKMA STATE BANK OF INDIA(508548)
404 CHAWNGTE MZ-08-002-002-001/264
(AJASORA I) 		2208002000NRG24290820230163007 29/08/2023 BINOT KUMAR 2208002WL001276 BINOT KUMAR 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983285 MR BINOD KUMAR CHAKMA STATE BANK OF INDIA(508548)
405 CHAWNGTE MZ-08-002-002-001/266
(AJASORA I) 		2208002000NRG24290820230163009 29/08/2023 CHANDRA PUDI CHAKMA 2208002WL001276 CHANDRA PUDI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983705 CHANDRA PUDI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
406 CHAWNGTE MZ-08-002-002-001/268
(AJASORA I) 		2208002000NRG24290820230163011 29/08/2023 Nilo Joy Chakma 2208002WL001276 Nilo Joy Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983713 CHITRA LOTA INDIA POST PAYMENTS BANK LIMITED(508528)
407 CHAWNGTE MZ-08-002-002-001/270
(AJASORA I) 		2208002000NRG24290820230163012 29/08/2023 Basanta Chakma 2208002WL001276 Basanta Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983749 SAPANA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
408 CHAWNGTE MZ-08-002-002-001/272
(AJASORA I) 		2208002000NRG24290820230163014 29/08/2023 Surobala Chakma 2208002WL001276 Surobala Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983554 Surobala AIRTEL PAYMENTS BANK LIMITED(990288)
409 CHAWNGTE MZ-08-002-002-001/273
(AJASORA I) 		2208002000NRG24290820230163015 29/08/2023 Ronit Chandra Chakma 2208002WL001276 Ronit Chandra Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983367 Mrs. BANUKA CHAKMA MIZORAM RURAL BANK(607230)
410 CHAWNGTE MZ-08-002-002-001/275
(AJASORA I) 		2208002000NRG24290820230163017 29/08/2023 Elina Chakma 2208002WL001276 Elina Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983753 MS ELINA CHAKMA STATE BANK OF INDIA(508548)
411 CHAWNGTE MZ-08-002-002-001/278
(AJASORA I) 		2208002000NRG24290820230163019 29/08/2023 SANDYA RANI CHAKMA 2208002WL001276 SANDYA RANI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983547 MRS SANDYA RANI CHAKMA STATE BANK OF INDIA(508548)
412 CHAWNGTE MZ-08-002-002-001/3
(AJASORA I) 		2208002000NRG24290820230163020 29/08/2023 LUCKY CHAKMA 2208002WL001276 LUCKY CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983561 MRS LUCKY CHAKMA STATE BANK OF INDIA(508548)
413 CHAWNGTE MZ-08-002-002-001/301
(AJASORA I) 		2208002000NRG24290820230163022 29/08/2023 Kanrunya 2208002WL001276 Kanrunya 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983301 MR KARUNYA CHAKMA STATE BANK OF INDIA(508548)
414 CHAWNGTE MZ-08-002-002-001/302
(AJASORA I) 		2208002000NRG24290820230163023 29/08/2023 JASHONA 2208002WL001276 JASHONA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983309 MRS JASHO NA STATE BANK OF INDIA(508548)
415 CHAWNGTE MZ-08-002-002-001/303
(AJASORA I) 		2208002000NRG24290820230163024 29/08/2023 Lokhi Dhan 2208002WL001276 Lokhi Dhan 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983808 MR LOKHI DHAN CHAKMA STATE BANK OF INDIA(508548)
416 CHAWNGTE MZ-08-002-002-001/304
(AJASORA I) 		2208002000NRG24290820230163025 29/08/2023 Indrajit Chakma 2208002WL001276 Indrajit Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983757 MR D H INDRAJIT CHAKNA STATE BANK OF INDIA(508548)
417 CHAWNGTE MZ-08-002-002-001/307
(AJASORA I) 		2208002000NRG24290820230163028 29/08/2023 NAGORI 2208002WL001276 NAGORI 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983839 MRS NAGORI STATE BANK OF INDIA(508548)
418 CHAWNGTE MZ-08-002-002-001/308
(AJASORA I) 		2208002000NRG24290820230163029 29/08/2023 SANTANA DEVI CHAKMA 2208002WL001276 SANTANA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983718 MRS SHANTAN DEVI STATE BANK OF INDIA(508548)
419 CHAWNGTE MZ-08-002-002-001/310
(AJASORA I) 		2208002000NRG24290820230163030 29/08/2023 MRINA LINI CHAKMA 2208002WL001276 MRINA LINI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983763 MRS MRINALINI CHAKMA STATE BANK OF INDIA(508548)
420 CHAWNGTE MZ-08-002-002-001/314
(AJASORA I) 		2208002000NRG24290820230163034 29/08/2023 MONTI CHAKMA 2208002WL001276 MONTI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983281 MRS MONTI CHAKMA STATE BANK OF INDIA(508548)
421 CHAWNGTE MZ-08-002-002-001/319
(AJASORA I) 		2208002000NRG24290820230163038 29/08/2023 B KABITA 2208002WL001276 B KABITA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983833 MISS B KABITA CHAKMA STATE BANK OF INDIA(508548)
422 CHAWNGTE MZ-08-002-002-001/320
(AJASORA I) 		2208002000NRG24290820230163039 29/08/2023 DOYABI CHAKMA 2208002WL001276 DOYABI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983842 MISS DOYABI CHAKMA STATE BANK OF INDIA(508548)
423 CHAWNGTE MZ-08-002-002-001/321
(AJASORA I) 		2208002000NRG24290820230163040 29/08/2023 DIPA CHAKMA 2208002WL001276 DIPA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983764 MRS DIPA CHAKMA STATE BANK OF INDIA(508548)
424 CHAWNGTE MZ-08-002-002-001/322
(AJASORA I) 		2208002000NRG24290820230163041 29/08/2023 MAEYA LOTA 2208002WL001276 MAEYA LOTA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983496 MRS MEYA LATA CHAKMA STATE BANK OF INDIA(508548)
425 CHAWNGTE MZ-08-002-002-001/323
(AJASORA I) 		2208002000NRG24290820230163042 29/08/2023 P MAUSAWMI CHAKMA 2208002WL001276 P MAUSAWMI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983271 MRS MUOSOMI CHAKMA STATE BANK OF INDIA(508548)
426 CHAWNGTE MZ-08-002-002-001/324
(AJASORA I) 		2208002000NRG24290820230163043 29/08/2023 EENA CHAKMA 2208002WL001276 EENA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983366 MRS NEENA CHAKMA STATE BANK OF INDIA(508548)
427 CHAWNGTE MZ-08-002-002-001/326
(AJASORA I) 		2208002000NRG24290820230163045 29/08/2023 DHANA MALA CHAKMA 2208002WL001276 DHANA MALA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983562 MRS DHANA MALA CHAKMA STATE BANK OF INDIA(508548)
428 CHAWNGTE MZ-08-002-002-001/328
(AJASORA I) 		2208002000NRG24290820230163046 29/08/2023 TERESHA CHAKMA 2208002WL001276 TERESHA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983378 MISS TERESHA CHAKMA STATE BANK OF INDIA(508548)
429 CHAWNGTE MZ-08-002-002-001/5
(AJASORA I) 		2208002000NRG24290820230163048 29/08/2023 Champa Chakma 2208002WL001276 Champa Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983765 MRS CHAMPA CHAKMA STATE BANK OF INDIA(508548)
430 CHAWNGTE MZ-08-002-002-001/6
(AJASORA I) 		2208002000NRG24290820230163050 29/08/2023 JOY LOLITA CHAKMA 2208002WL001276 JOY LOLITA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983597 JOY LOLITA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
431 CHAWNGTE MZ-08-002-002-001/71-B
(AJASORA I) 		2208002000NRG24290820230163051 29/08/2023 Rupendra Lal 2208002WL001276 Rupendra Lal 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983303 MR RUPENDRA LAL CHAKMA STATE BANK OF INDIA(508548)
432 CHAWNGTE MZ-08-002-002-001/75-B
(AJASORA I) 		2208002000NRG24290820230163052 29/08/2023 SANTONA CHAKMA 2208002WL001276 SANTONA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983834 MRS SANTANA STATE BANK OF INDIA(508548)
433 CHAWNGTE MZ-08-002-002-001/77-B
(AJASORA I) 		2208002000NRG24290820230163054 29/08/2023 SUGANDA PUDI CHAKMA 2208002WL001276 SUGANDA PUDI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983430 Suganda Pudi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
434 CHAWNGTE MZ-08-002-002-001/78-B
(AJASORA I) 		2208002000NRG24290820230163055 29/08/2023 LOKHI CHANDRA 2208002WL001276 LOKHI CHANDRA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983824 MR LOKHI CHANRA STATE BANK OF INDIA(508548)
435 CHAWNGTE MZ-08-002-002-001/82-B
(AJASORA I) 		2208002000NRG24290820230163057 29/08/2023 SUMON CHAKMA 2208002WL001276 SUMON CHAKMA 00415 SBIN0005244 996 996 Rejected 21/09/2023 5795983771 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 CHAWNGTE MZ-08-002-002-001/83-B
(AJASORA I) 		2208002000NRG24290820230163058 29/08/2023 GYANA MONGOL CHAKMA 2208002WL001276 GYANA MONGOL CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983299 MR GYANA MONGAL CHAKMA STATE BANK OF INDIA(508548)
437 CHAWNGTE MZ-08-002-002-001/84-B
(AJASORA I) 		2208002000NRG24290820230163059 29/08/2023 LOKHI SOGA 2208002WL001276 LOKHI SOGA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983805 MRS LAKHI SOVA STATE BANK OF INDIA(508548)
438 CHAWNGTE MZ-08-002-002-001/94-B
(AJASORA I) 		2208002000NRG24290820230163063 29/08/2023 SUKRO MONI 2208002WL001276 SUKRO MONI 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983273 MR SUKRO MONI STATE BANK OF INDIA(508548)
439 CHAWNGTE MZ-08-002-003-001/10
(AJASORA II) 		2208002000NRG24290820230163067 29/08/2023 Meena Chakma 2208002WL001277 Meena Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983329 MRS MEENA CHAKMA STATE BANK OF INDIA(508548)
440 CHAWNGTE MZ-08-002-003-001/135-A
(AJASORA II) 		2208002000NRG24290820230163068 29/08/2023 AMIYO BALACHAKMA 2208002WL001277 AMIYO BALACHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983606 MRS AMIYO BALA CHAKMA STATE BANK OF INDIA(508548)
441 CHAWNGTE MZ-08-002-003-001/14-B
(AJASORA II) 		2208002000NRG24290820230163069 29/08/2023 ARASH DHAN Chakma 2208002WL001277 ARASH DHAN Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983267 MR ARASH DHAN CHAKMA STATE BANK OF INDIA(508548)
442 CHAWNGTE MZ-08-002-003-001/143
(AJASORA II) 		2208002000NRG24290820230163070 29/08/2023 MONIKA CHAKMA 2208002WL001277 MONIKA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983557 MRS MONIKA CHAKMA STATE BANK OF INDIA(508548)
443 CHAWNGTE MZ-08-002-003-001/146-A
(AJASORA II) 		2208002000NRG24290820230163073 29/08/2023 MILE TAJA CHAKMA 2208002WL001277 MILE TAJA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983504 MRS MILE TAJA CHAKMA STATE BANK OF INDIA(508548)
444 CHAWNGTE MZ-08-002-003-001/148
(AJASORA II) 		2208002000NRG24290820230163074 29/08/2023 MAYA DEVI CHAKMA 2208002WL001277 MAYA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983508 MRS MAYA DEVI CHAKMA STATE BANK OF INDIA(508548)
445 CHAWNGTE MZ-08-002-003-001/17-B
(AJASORA II) 		2208002000NRG24290820230163084 29/08/2023 Gurimorotho Chakma 2208002WL001277 Gurimorotho Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983272 MR GURI MAWRATUA STATE BANK OF INDIA(508548)
446 CHAWNGTE MZ-08-002-003-001/187-B
(AJASORA II) 		2208002000NRG24290820230163088 29/08/2023 Nonita Chakma 2208002WL001277 Nonita Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983323 Miss. NONITA CHAKMA . MIZORAM RURAL BANK(607230)
447 CHAWNGTE MZ-08-002-003-001/193-B
(AJASORA II) 		2208002000NRG24290820230163092 29/08/2023 Hema Ranjan Chakma 2208002WL001277 Hema Ranjan Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983276 MR HAMA RANJAN STATE BANK OF INDIA(508548)
448 CHAWNGTE MZ-08-002-003-001/2
(AJASORA II) 		2208002000NRG24290820230163094 29/08/2023 BASU MALA CHAKMA 2208002WL001277 BASU MALA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983594 MRS BASU MALA CHAKMA STATE BANK OF INDIA(508548)
449 CHAWNGTE MZ-08-002-003-001/212
(AJASORA II) 		2208002000NRG24290820230163107 29/08/2023 GITA DEVI CHAKMA 2208002WL001277 GITA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983380 MRS GITA DEVI CHAKMA STATE BANK OF INDIA(508548)
450 CHAWNGTE MZ-08-002-003-001/215
(AJASORA II) 		2208002000NRG24290820230163109 29/08/2023 Hengatya Chakma 2208002WL001277 Hengatya Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983770 MR HENGATYA CHAKMA STATE BANK OF INDIA(508548)
451 CHAWNGTE MZ-08-002-003-001/217
(AJASORA II) 		2208002000NRG24290820230163111 29/08/2023 PURNIMA RANI CHAKMA 2208002WL001277 PURNIMA RANI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983497 MRS PURNIMA RANI CHAKMA STATE BANK OF INDIA(508548)
452 CHAWNGTE MZ-08-002-003-001/221
(AJASORA II) 		2208002000NRG24290820230163115 29/08/2023 Kalpona Chakma 2208002WL001277 Kalpona Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983431 MRS KALPONA CHAKMA STATE BANK OF INDIA(508548)
453 CHAWNGTE MZ-08-002-003-001/222
(AJASORA II) 		2208002000NRG24290820230163116 29/08/2023 RAJOMALA CHAKMA 2208002WL001277 RAJOMALA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983425 Rajo Mala Chakma FINO PAYMENTS BANK LTD(608001)
454 CHAWNGTE MZ-08-002-003-001/228
(AJASORA II) 		2208002000NRG24290820230163122 29/08/2023 BADI MILE CHAKMA 2208002WL001277 BADI MILE CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983428 MRS BADI MILE CHAKMA STATE BANK OF INDIA(508548)
455 CHAWNGTE MZ-08-002-003-001/236
(AJASORA II) 		2208002000NRG24290820230163130 29/08/2023 Kandra Chakma 2208002WL001277 Kandra Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983265 MR KANDRA KANDRA STATE BANK OF INDIA(508548)
456 CHAWNGTE MZ-08-002-003-001/237
(AJASORA II) 		2208002000NRG24290820230163131 29/08/2023 GOPA CHAKMA 2208002WL001277 GOPA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983409 MRS GOPA CHAKMA STATE BANK OF INDIA(508548)
457 CHAWNGTE MZ-08-002-003-001/242
(AJASORA II) 		2208002000NRG24290820230163136 29/08/2023 Deva Maya Chakma 2208002WL001277 Deva Maya Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983593 MRS DEVA MAYA CHAKMA STATE BANK OF INDIA(508548)
458 CHAWNGTE MZ-08-002-003-001/243
(AJASORA II) 		2208002000NRG24290820230163137 29/08/2023 Ratna Sova Chakma 2208002WL001277 Ratna Sova Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983599 MRS RATNA SOVA CHAKMA STATE BANK OF INDIA(508548)
459 CHAWNGTE MZ-08-002-003-001/248
(AJASORA II) 		2208002000NRG24290820230163142 29/08/2023 Nirbendra 2208002WL001277 Nirbendra 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983823 MR NIBENDRA STATE BANK OF INDIA(508548)
460 CHAWNGTE MZ-08-002-003-001/264
(AJASORA II) 		2208002000NRG24290820230163159 29/08/2023 LOKHI SOVA 2208002WL001277 LOKHI SOVA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983564 MRS LOKHI SOVA STATE BANK OF INDIA(508548)
461 CHAWNGTE MZ-08-002-003-001/268
(AJASORA II) 		2208002000NRG24290820230163163 29/08/2023 Shyamal Kanti Chakma 2208002WL001277 Shyamal Kanti Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983803 MR SHYAMAL KANTI CHAKMA STATE BANK OF INDIA(508548)
462 CHAWNGTE MZ-08-002-003-001/279
(AJASORA II) 		2208002000NRG24290820230163166 29/08/2023 Jagat Priyo Chakma 2208002WL001277 Jagat Priyo Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983802 MR JAGAT PRIYO CHAKMA STATE BANK OF INDIA(508548)
463 CHAWNGTE MZ-08-002-003-001/28-B
(AJASORA II) 		2208002000NRG24290820230163167 29/08/2023 PARIMAL 2208002WL001277 PARIMAL 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983826 MR PARIMOL STATE BANK OF INDIA(508548)
464 CHAWNGTE MZ-08-002-003-001/282
(AJASORA II) 		2208002000NRG24290820230163169 29/08/2023 ROHITA CHAKMA 2208002WL001277 ROHITA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983751 MRS ROHITA CHAKMA STATE BANK OF INDIA(508548)
465 CHAWNGTE MZ-08-002-003-001/286
(AJASORA II) 		2208002000NRG24290820230163173 29/08/2023 RINISHA CHAKMA 2208002WL001277 RINISHA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983761 Rinisha Chakma FINO PAYMENTS BANK LTD(608001)
466 CHAWNGTE MZ-08-002-003-001/287
(AJASORA II) 		2208002000NRG24290820230163174 29/08/2023 ARPANA CHAKMA 2208002WL001277 ARPANA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983799 MISS ARPANA CHAKMA STATE BANK OF INDIA(508548)
467 CHAWNGTE MZ-08-002-003-001/29-B
(AJASORA II) 		2208002000NRG24290820230163176 29/08/2023 Bidya Sagar Chakma 2208002WL001277 Bidya Sagar Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983335 Mr. BIDYA SAGAR CHAKMA . MIZORAM RURAL BANK(607230)
468 CHAWNGTE MZ-08-002-003-001/291
(AJASORA II) 		2208002000NRG24290820230163178 29/08/2023 Sibo Rattan Chakma 2208002WL001277 Sibo Rattan Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983809 MR SIBO RATTAN CHAKMA STATE BANK OF INDIA(508548)
469 CHAWNGTE MZ-08-002-003-001/293
(AJASORA II) 		2208002000NRG24290820230163179 29/08/2023 MONTI CHAKMA 2208002WL001277 MONTI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983556 MR MONTI CHAKMA STATE BANK OF INDIA(508548)
470 CHAWNGTE MZ-08-002-003-001/295
(AJASORA II) 		2208002000NRG24290820230163181 29/08/2023 NILOKA CHAKMA 2208002WL001277 NILOKA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983592 MRS NILOKA CHAKMA STATE BANK OF INDIA(508548)
471 CHAWNGTE MZ-08-002-003-001/3
(AJASORA II) 		2208002000NRG24290820230163182 29/08/2023 ROSHMI CHAKMA 2208002WL001277 ROSHMI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983411 MRS ROSHMI CHAKMA STATE BANK OF INDIA(508548)
472 CHAWNGTE MZ-08-002-003-001/34-B
(AJASORA II) 		2208002000NRG24290820230163186 29/08/2023 LAMBA HULI CHAKMA 2208002WL001277 LAMBA HULI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983434 MRS LAMBA HULI CHAKMA STATE BANK OF INDIA(508548)
473 CHAWNGTE MZ-08-002-003-001/43-B
(AJASORA II) 		2208002000NRG24290820230163191 29/08/2023 SUMATI RANJAN 2208002WL001277 SUMATI RANJAN 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983269 MR SUMATI RANJAN STATE BANK OF INDIA(508548)
474 CHAWNGTE MZ-08-002-003-001/44-B
(AJASORA II) 		2208002000NRG24290820230163192 29/08/2023 CHANDRA DHAN Chakma 2208002WL001277 CHANDRA DHAN Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983270 MR CHANDRA DHAN STATE BANK OF INDIA(508548)
475 CHAWNGTE MZ-08-002-003-001/45-B
(AJASORA II) 		2208002000NRG24290820230163193 29/08/2023 BANGADI CHAKMA 2208002WL001277 BANGADI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983559 MRS BANGADI CHAKMA STATE BANK OF INDIA(508548)
476 CHAWNGTE MZ-08-002-003-001/48-B
(AJASORA II) 		2208002000NRG24290820230163195 29/08/2023 GUDI RAM 2208002WL001277 GUDI RAM 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983268 MR GUDI RAM STATE BANK OF INDIA(508548)
477 CHAWNGTE MZ-08-002-003-001/52-B
(AJASORA II) 		2208002000NRG24290820230163198 29/08/2023 KAMAL SINGH 2208002WL001277 KAMAL SINGH 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983266 MR KAMAL SING STATE BANK OF INDIA(508548)
478 CHAWNGTE MZ-08-002-003-001/59-C
(AJASORA II) 		2208002000NRG24290820230163202 29/08/2023 MOHA MAYA CHAKMA 2208002WL001277 MOHA MAYA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983381 MRS MOHA MAYA CHAKMA STATE BANK OF INDIA(508548)
479 CHAWNGTE MZ-08-002-003-001/6
(AJASORA II) 		2208002000NRG24290820230163203 29/08/2023 PARVA BOTI CHAKMA 2208002WL001277 PARVA BOTI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983421 MRS PARVA BOTI CHAKMA STATE BANK OF INDIA(508548)
480 CHAWNGTE MZ-08-002-003-001/7-B
(AJASORA II) 		2208002000NRG24290820230163208 29/08/2023 Noromia 2208002WL001277 Noromia 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983274 MR NARAMYA CHAKMA STATE BANK OF INDIA(508548)
481 CHAWNGTE MZ-08-002-003-001/70
(AJASORA II) 		2208002000NRG24290820230163209 29/08/2023 Anil Bikash 2208002WL001277 Anil Bikash 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983374 ANIL BIKASH CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
482 CHAWNGTE MZ-08-002-003-001/72-C
(AJASORA II) 		2208002000NRG24290820230163210 29/08/2023 SUROJOY 2208002WL001277 SUROJOY 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983275 MR SURO JOY STATE BANK OF INDIA(508548)
483 CHAWNGTE MZ-08-002-003-001/76-B
(AJASORA II) 		2208002000NRG24290820230163212 29/08/2023 PRIYA TAM Chakma 2208002WL001277 PRIYA TAM Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983716 MR PRIYATAM CHAKMA STATE BANK OF INDIA(508548)
484 CHAWNGTE MZ-08-002-003-001/8
(AJASORA II) 		2208002000NRG24290820230163214 29/08/2023 JUROBI CHAKMA 2208002WL001277 JUROBI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983412 MRS JUROBI CHAKMA STATE BANK OF INDIA(508548)
485 CHAWNGTE MZ-08-002-003-001/82-B
(AJASORA II) 		2208002000NRG24290820230163217 29/08/2023 MULIKA CHAKMA 2208002WL001277 MULIKA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983540 MRS MULIKA CHAKMA STATE BANK OF INDIA(508548)
486 CHAWNGTE MZ-08-002-003-001/84-C
(AJASORA II) 		2208002000NRG24290820230163219 29/08/2023 DARMA KANTA Chakma 2208002WL001277 DARMA KANTA Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983282 MR DARMA KANTA CHAKMA STATE BANK OF INDIA(508548)
487 CHAWNGTE MZ-08-002-004-001/1
(AJASORA III) 		2208002000NRG24290820230163223 29/08/2023 RUBES SURI CHAKMA 2208002WL001278 RUBES SURI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983382 MRS RUBES SURI CHAKMA STATE BANK OF INDIA(508548)
488 CHAWNGTE MZ-08-002-004-001/10
(AJASORA III) 		2208002000NRG24290820230163224 29/08/2023 Daya Mala Chakma 2208002WL001278 Daya Mala Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983762 MRS DAYA MALA CHAKMA STATE BANK OF INDIA(508548)
489 CHAWNGTE MZ-08-002-004-001/101-B
(AJASORA III) 		2208002000NRG24290820230163225 29/08/2023 PADHA RENU CHAKMA 2208002WL001278 PADHA RENU CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983492 MRS PADHA RENU CHAKMA STATE BANK OF INDIA(508548)
490 CHAWNGTE MZ-08-002-004-001/11
(AJASORA III) 		2208002000NRG24290820230163227 29/08/2023 Maya Leela Chakma 2208002WL001278 Maya Leela Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983333 MAYA LEELA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
491 CHAWNGTE MZ-08-002-004-001/111-B
(AJASORA III) 		2208002000NRG24290820230163229 29/08/2023 MARATYA 2208002WL001278 MARATYA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983847 MR DONA CHAKMA STATE BANK OF INDIA(508548)
492 CHAWNGTE MZ-08-002-004-001/117-B
(AJASORA III) 		2208002000NRG24290820230163231 29/08/2023 KALABI CHAKMA 2208002WL001278 KALABI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983602 Mrs. KALABI CHAKMA MIZORAM RURAL BANK(607230)
493 CHAWNGTE MZ-08-002-004-001/119-B
(AJASORA III) 		2208002000NRG24290820230163232 29/08/2023 KALABI CHAKMA 2208002WL001278 KALABI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983413 MRS KALABI CHAKMA STATE BANK OF INDIA(508548)
494 CHAWNGTE MZ-08-002-004-001/12
(AJASORA III) 		2208002000NRG24290820230163233 29/08/2023 Millo Chakma 2208002WL001278 Millo Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983609 MRS MILLO CHAKMA STATE BANK OF INDIA(508548)
495 CHAWNGTE MZ-08-002-004-001/120-B
(AJASORA III) 		2208002000NRG24290820230163234 29/08/2023 CHANDRA MOGI CHAKMA 2208002WL001278 CHANDRA MOGI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983495 MRS CHANDRA MOGI CHAKMA STATE BANK OF INDIA(508548)
496 CHAWNGTE MZ-08-002-004-001/134
(AJASORA III) 		2208002000NRG24290820230163241 29/08/2023 Budha Mughi 2208002WL001278 Budha Mughi 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983712 MRS BUDDHA MOGI CHAKMA STATE BANK OF INDIA(508548)
497 CHAWNGTE MZ-08-002-004-001/135
(AJASORA III) 		2208002000NRG24290820230163242 29/08/2023 Chandra Bali 2208002WL001278 Chandra Bali 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983810 MRS CHANDRO BALI STATE BANK OF INDIA(508548)
498 CHAWNGTE MZ-08-002-004-001/137
(AJASORA III) 		2208002000NRG24290820230163244 29/08/2023 BAJU BALA CHAKMA 2208002WL001278 BAJU BALA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983614 MRS BAJU BALA CHAKMA STATE BANK OF INDIA(508548)
499 CHAWNGTE MZ-08-002-004-001/138
(AJASORA III) 		2208002000NRG24290820230163245 29/08/2023 ADEI LOKHI CHAKMA 2208002WL001278 ADEI LOKHI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983604 Adei Lokhi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
500 CHAWNGTE MZ-08-002-004-001/142
(AJASORA III) 		2208002000NRG24290820230163249 29/08/2023 Krishna Kamal 2208002WL001278 Krishna Kamal 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983845 MR KRISHNA KAMAL CHAKMA STATE BANK OF INDIA(508548)
501 CHAWNGTE MZ-08-002-004-001/144
(AJASORA III) 		2208002000NRG24290820230163251 29/08/2023 Mamata 2208002WL001278 Mamata 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983277 MRS MAMATA MAMATA STATE BANK OF INDIA(508548)
502 CHAWNGTE MZ-08-002-004-001/145
(AJASORA III) 		2208002000NRG24290820230163252 29/08/2023 BALUKYA CHAKMA 2208002WL001278 BALUKYA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983493 MRS BALUKYA CHAKMA STATE BANK OF INDIA(508548)
503 CHAWNGTE MZ-08-002-004-001/147
(AJASORA III) 		2208002000NRG24290820230163254 29/08/2023 JASHNA CHAKMA 2208002WL001278 JASHNA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983418 MRS JASHNA CHAKMA STATE BANK OF INDIA(508548)
504 CHAWNGTE MZ-08-002-004-001/151
(AJASORA III) 		2208002000NRG24290820230163259 29/08/2023 SHANTI RANI CHAKMA 2208002WL001278 SHANTI RANI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983501 MRS SHANTI RANI CHAKMA STATE BANK OF INDIA(508548)
505 CHAWNGTE MZ-08-002-004-001/152
(AJASORA III) 		2208002000NRG24290820230163260 29/08/2023 Laxmi Rani Chakma 2208002WL001278 Laxmi Rani Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983766 MRS LAXMI RANI CHAKMA STATE BANK OF INDIA(508548)
506 CHAWNGTE MZ-08-002-004-001/153
(AJASORA III) 		2208002000NRG24290820230163261 29/08/2023 SAGARIKHA CHAKMA 2208002WL001278 SAGARIKHA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983759 MISS SAGARIKHA CHAKMA STATE BANK OF INDIA(508548)
507 CHAWNGTE MZ-08-002-004-001/154
(AJASORA III) 		2208002000NRG24290820230163262 29/08/2023 MAHA MAYA CHAKMA 2208002WL001278 MAHA MAYA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983552 MRS MAHA MAYA CHAKMA STATE BANK OF INDIA(508548)
508 CHAWNGTE MZ-08-002-004-001/155
(AJASORA III) 		2208002000NRG24290820230163263 29/08/2023 MISS UTJALA 2208002WL001278 MISS UTJALA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983611 Mrs. MISS UTTJALA . MIZORAM RURAL BANK(607230)
509 CHAWNGTE MZ-08-002-004-001/156
(AJASORA III) 		2208002000NRG24290820230163264 29/08/2023 TARA PUDI CHAKMA 2208002WL001278 TARA PUDI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983487 MRS TARA PUDI CHAKMA STATE BANK OF INDIA(508548)
510 CHAWNGTE MZ-08-002-004-001/157
(AJASORA III) 		2208002000NRG24290820230163265 29/08/2023 PREMIKADEVICHAKMA 2208002WL001278 PREMIKADEVICHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983612 MRS PREMIKA DEVI CHAKMA STATE BANK OF INDIA(508548)
511 CHAWNGTE MZ-08-002-004-001/16-B
(AJASORA III) 		2208002000NRG24290820230163267 29/08/2023 KANDARI CHAKMA 2208002WL001278 KANDARI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983424 MRS KANDARI CHAKMA STATE BANK OF INDIA(508548)
512 CHAWNGTE MZ-08-002-004-001/17-B
(AJASORA III) 		2208002000NRG24290820230163268 29/08/2023 GULSOGI CHAKMA 2208002WL001278 GULSOGI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983420 MRS GULSOGI CHAKMA STATE BANK OF INDIA(508548)
513 CHAWNGTE MZ-08-002-004-001/2
(AJASORA III) 		2208002000NRG24290820230163270 29/08/2023 CHAYA RANI CHAKMA 2208002WL001278 CHAYA RANI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983488 MRS CHAYA RANI CHAKMA STATE BANK OF INDIA(508548)
514 CHAWNGTE MZ-08-002-004-001/23-B
(AJASORA III) 		2208002000NRG24290820230163272 29/08/2023 KALENDI RANI CHAKMA 2208002WL001278 KALENDI RANI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983417 MRS KALENDI RANI CHAKMA STATE BANK OF INDIA(508548)
515 CHAWNGTE MZ-08-002-004-001/25-B
(AJASORA III) 		2208002000NRG24290820230163274 29/08/2023 BANA MALA CHAKMA 2208002WL001278 BANA MALA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983645 MRS BANA MALA CHAKMA STATE BANK OF INDIA(508548)
516 CHAWNGTE MZ-08-002-004-001/26-B
(AJASORA III) 		2208002000NRG24290820230163275 29/08/2023 ANANDA DEVI CHAKMA 2208002WL001278 ANANDA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983539 MRS ANANDA DEVI CHAKMA STATE BANK OF INDIA(508548)
517 CHAWNGTE MZ-08-002-004-001/27-B
(AJASORA III) 		2208002000NRG24290820230163276 29/08/2023 GURIKYA CHAKMA 2208002WL001278 GURIKYA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983489 MRS GURIKYA CHAKMA STATE BANK OF INDIA(508548)
518 CHAWNGTE MZ-08-002-004-001/29-B
(AJASORA III) 		2208002000NRG24290820230163278 29/08/2023 SONSONI 2208002WL001278 SONSONI 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983379 MRS SONSONI CHAKMA STATE BANK OF INDIA(508548)
519 CHAWNGTE MZ-08-002-004-001/300
(AJASORA III) 		2208002000NRG24290820230163279 29/08/2023 Purna Shekhar Chakma 2208002WL001278 Purna Shekhar Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983843 MR PURNA SEKHAR CHAKMA STATE BANK OF INDIA(508548)
520 CHAWNGTE MZ-08-002-004-001/301
(AJASORA III) 		2208002000NRG24290820230163280 29/08/2023 Promod Gandhi 2208002WL001278 Promod Gandhi 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983806 MR PROMOT GANDHI STATE BANK OF INDIA(508548)
521 CHAWNGTE MZ-08-002-004-001/302
(AJASORA III) 		2208002000NRG24290820230163281 29/08/2023 Budha Dhan 2208002WL001278 Budha Dhan 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983798 MR BUDDHA DHAN CHAKMA STATE BANK OF INDIA(508548)
522 CHAWNGTE MZ-08-002-004-001/31-B
(AJASORA III) 		2208002000NRG24290820230163283 29/08/2023 PREM KOLA CHAKMA 2208002WL001278 PREM KOLA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983491 MRS PREM GOLA CHAKMA STATE BANK OF INDIA(508548)
523 CHAWNGTE MZ-08-002-004-001/34-B
(AJASORA III) 		2208002000NRG24290820230163285 29/08/2023 KAMALA DEVI CHAKMA 2208002WL001278 KAMALA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983502 MRS KAMALA DEVI CHAKMA STATE BANK OF INDIA(508548)
524 CHAWNGTE MZ-08-002-004-001/39-B
(AJASORA III) 		2208002000NRG24290820230163288 29/08/2023 MIELESHAW CHAKMA 2208002WL001278 MIELESHAW CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983615 MRS MILESHAW CHAKMA STATE BANK OF INDIA(508548)
525 CHAWNGTE MZ-08-002-004-001/4
(AJASORA III) 		2208002000NRG24290820230163289 29/08/2023 DOY BOBANI CHAKMA 2208002WL001278 DOY BOBANI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983542 MRS DOYBOBANI CHAKMA STATE BANK OF INDIA(508548)
526 CHAWNGTE MZ-08-002-004-001/41-B
(AJASORA III) 		2208002000NRG24290820230163291 29/08/2023 Jodishya 2208002WL001278 Jodishya 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983844 MR JODISHYA JODISHYA STATE BANK OF INDIA(508548)
527 CHAWNGTE MZ-08-002-004-001/42-B
(AJASORA III) 		2208002000NRG24290820230163292 29/08/2023 SUKRA PUDI CHAKMA 2208002WL001278 SUKRA PUDI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983490 MRS SUKRA PUDI CHAKMA STATE BANK OF INDIA(508548)
528 CHAWNGTE MZ-08-002-004-001/43-B
(AJASORA III) 		2208002000NRG24290820230163293 29/08/2023 SANANTA CHAKMA 2208002WL001278 SANANTA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983596 MRS SANANTA CHAKMA STATE BANK OF INDIA(508548)
529 CHAWNGTE MZ-08-002-004-001/47-B
(AJASORA III) 		2208002000NRG24290820230163296 29/08/2023 SUROLOKHI CHAKMA 2208002WL001278 SUROLOKHI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983607 MRS SURO LOKHI CHAKMA STATE BANK OF INDIA(508548)
530 CHAWNGTE MZ-08-002-004-001/51-B
(AJASORA III) 		2208002000NRG24290820230163300 29/08/2023 Pattar Moni 2208002WL001278 Pattar Moni 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983832 MR PATTAR MONI CHAKMA STATE BANK OF INDIA(508548)
531 CHAWNGTE MZ-08-002-004-001/6
(AJASORA III) 		2208002000NRG24290820230163305 29/08/2023 RANI CHAKMA 2208002WL001278 RANI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983414 MRS RANI CHAKMA STATE BANK OF INDIA(508548)
532 CHAWNGTE MZ-08-002-004-001/6-B
(AJASORA III) 		2208002000NRG24290820230163306 29/08/2023 SANDHANA CHAKMA 2208002WL001278 SANDHANA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983591 MRS SANDHANA CHAKMA STATE BANK OF INDIA(508548)
533 CHAWNGTE MZ-08-002-004-001/61-B
(AJASORA III) 		2208002000NRG24290820230163307 29/08/2023 Amar Kanti Chakma 2208002WL001278 Amar Kanti Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983846 MR AMAR KANTI STATE BANK OF INDIA(508548)
534 CHAWNGTE MZ-08-002-004-001/65-B
(AJASORA III) 		2208002000NRG24290820230163309 29/08/2023 SANYA MALA CHAKMA 2208002WL001278 SANYA MALA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983608 MRS SANYA MALA CHAKMA STATE BANK OF INDIA(508548)
535 CHAWNGTE MZ-08-002-004-001/7
(AJASORA III) 		2208002000NRG24290820230163310 29/08/2023 JARINA CHAKMA 2208002WL001278 JARINA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983706 JARINA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
536 CHAWNGTE MZ-08-002-004-001/9-B
(AJASORA III) 		2208002000NRG24290820230163312 29/08/2023 MUI CHAKMA 2208002WL001278 MUI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983546 MRS MUI CHAKMA STATE BANK OF INDIA(508548)
537 CHAWNGTE MZ-08-002-004-001/91-A
(AJASORA III) 		2208002000NRG24290820230163314 29/08/2023 LAKHI SOVA CHAKMA 2208002WL001278 LAKHI SOVA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983644 MRS LAKHI SOVA CHAKMA STATE BANK OF INDIA(508548)
538 CHAWNGTE MZ-08-002-004-001/92
(AJASORA III) 		2208002000NRG24290820230163315 29/08/2023 BUDHA LOKHI CHAKMA 2208002WL001278 BUDHA LOKHI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983500 MRS BUDDHA LOKHI CHAKMA STATE BANK OF INDIA(508548)
539 CHAWNGTE MZ-08-002-004-001/95-A
(AJASORA III) 		2208002000NRG24290820230163318 29/08/2023 KRIPA BALA CHAKMA 2208002WL001278 KRIPA BALA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983703 MRS KRIPA BALA CHAKMA STATE BANK OF INDIA(508548)
540 CHAWNGTE MZ-08-002-004-001/99-A
(AJASORA III) 		2208002000NRG24290820230163320 29/08/2023 JUNGA MAYA CHAKMA 2208002WL001278 JUNGA MAYA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983433 MRS JUNGA MAYA CHAKMA STATE BANK OF INDIA(508548)
541 CHAWNGTE MZ-08-002-019-001/280-A
(ADUBANGASORA) 		2208002000NRG24290820230162872 29/08/2023 Bifula Chakma 2208002WL001275 Bifula Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983331 MRS BIFULA CHAKMA STATE BANK OF INDIA(508548)
542 CHAWNGTE MZ-08-002-036-001/13171
(AROTINAGAR) 		2208002000NRG24290820230163322 29/08/2023 SHANTI LAL 2208002WL001279 SHANTI LAL 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983836 MR SHANTI LAL CHAKMA STATE BANK OF INDIA(508548)
543 CHAWNGTE MZ-08-002-036-001/521
(AROTINAGAR) 		2208002000NRG24290820230163323 29/08/2023 Ganga Devi Chakma 2208002WL001279 Ganga Devi Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983321 Mrs. GANGA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
544 CHAWNGTE MZ-08-002-036-001/626
(AROTINAGAR) 		2208002000NRG24290820230163324 29/08/2023 Nirola Chakma 2208002WL001279 Nirola Chakma 00415 SBIN0005244 996 996 Rejected 21/09/2023 5795983750 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 CHAWNGTE MZ-08-002-037-001/293-B
(AROTINAGAR) 		2208002000NRG24290820230163327 29/08/2023 Chitro Lota 2208002WL001279 Chitro Lota 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983324 Mrs. CHITTRO LATA CHAKMA . MIZORAM RURAL BANK(607230)
546 CHAWNGTE MZ-08-002-037-001/297-B
(AROTINAGAR) 		2208002000NRG24290820230163328 29/08/2023 Doyamon chakma 2208002WL001279 Doyamon chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983819 MR DOYA MON CHAKMA STATE BANK OF INDIA(508548)
547 CHAWNGTE MZ-08-002-037-001/299-D
(AROTINAGAR) 		2208002000NRG24290820230163329 29/08/2023 Bharoti Mala 2208002WL001279 Bharoti Mala 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983312 Mrs. BHAROTI MALA CHAKMA . MIZORAM RURAL BANK(607230)
548 CHAWNGTE MZ-08-002-037-001/304-D
(AROTINAGAR) 		2208002000NRG24290820230163330 29/08/2023 Tilok Tama 2208002WL001279 Tilok Tama 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983320 Mrs. TILOK TAMA CHAKMA . MIZORAM RURAL BANK(607230)
549 CHAWNGTE MZ-08-002-037-001/381
(AROTINAGAR) 		2208002000NRG24290820230163334 29/08/2023 Sona Chakma 2208002WL001279 Sona Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983326 MRS SONA CHAKMA STATE BANK OF INDIA(508548)
550 CHAWNGTE MZ-08-002-037-001/382
(AROTINAGAR) 		2208002000NRG24290820230163335 29/08/2023 Kalabi Chakma 2208002WL001279 Kalabi Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983760 MRS KALABI CHAKMA STATE BANK OF INDIA(508548)
551 CHAWNGTE MZ-08-002-037-001/413
(AROTINAGAR) 		2208002000NRG24290820230163336 29/08/2023 Bharata Ranjan Chakma 2208002WL001279 Bharata Ranjan Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983816 MR BHARAT RANJAN CHAKMA STATE BANK OF INDIA(508548)
552 CHAWNGTE MZ-08-002-037-001/655
(AROTINAGAR) 		2208002000NRG24290820230163337 29/08/2023 Nomita Chakma 2208002WL001279 Nomita Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983316 Mrs. NOMITA . MIZORAM RURAL BANK(607230)
553 CHAWNGTE MZ-08-002-037-001/935
(AROTINAGAR) 		2208002000NRG24290820230163339 29/08/2023 BUDDHA LOKHI CHAKMA 2208002WL001279 BUDDHA LOKHI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983541 MRS BUDDHA LOKHI CHAKMA STATE BANK OF INDIA(508548)
554 CHAWNGTE MZ-08-002-041-001/323
(AROTINAGAR) 		2208002000NRG24290820230163340 29/08/2023 SARJINA CHAKMA 2208002WL001279 SARJINA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983767 Miss. SARJINA CHAKMA . MIZORAM RURAL BANK(607230)
555 CHAWNGTE MZ-08-002-044-001/425
(ADUBANGASORA) 		2208002000NRG24290820230162873 29/08/2023 MINEKA CHAKMA 2208002WL001275 MINEKA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983755 MRS MINEKA CHAKMA STATE BANK OF INDIA(508548)
556 CHAWNGTE MZ-08-002-055-001/23-B
(AROTINAGAR) 		2208002000NRG24290820230163343 29/08/2023 Rajesh Kumar 2208002WL001279 Rajesh Kumar 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983370 MR RAJESH KUMAR CHAKMA STATE BANK OF INDIA(508548)
557 CHAWNGTE MZ-08-002-063-001/337
(AROTINAGAR) 		2208002000NRG24290820230163344 29/08/2023 BHAGYO LOKKHI CHAKMA 2208002WL001279 BHAGYO LOKKHI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983553 MRS BHAGGYO LOKKHI CHAKMA STATE BANK OF INDIA(508548)
558 CHAWNGTE MZ-08-002-067-001/63-B
(ADUBANGASORA) 		2208002000NRG24290820230162876 29/08/2023 SHANTI LAL 2208002WL001275 SHANTI LAL 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983796 MR SHANTI LAL CHAKMA STATE BANK OF INDIA(508548)
559 CHAWNGTE MZ-08-002-067-001/64-B
(ADUBANGASORA) 		2208002000NRG24290820230162877 29/08/2023 CHITABUA 2208002WL001275 CHITABUA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983748 MR CHITTI BUA CHAKMA STATE BANK OF INDIA(508548)
560 CHAWNGTE MZ-08-002-072-001/101
(AROTINAGAR) 		2208002000NRG24290820230163346 29/08/2023 Nanda Rani Chakma 2208002WL001279 Nanda Rani Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983800 MRS MANDA RANI STATE BANK OF INDIA(508548)
561 CHAWNGTE MZ-08-002-072-001/102
(AROTINAGAR) 		2208002000NRG24290820230163347 29/08/2023 Soisona Chakma 2208002WL001279 Soisona Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983311 Mrs. SOISONA CHAKMA . MIZORAM RURAL BANK(607230)
562 CHAWNGTE MZ-08-002-072-001/20
(AROTINAGAR) 		2208002000NRG24290820230163348 29/08/2023 Subir Chakma 2208002WL001279 Subir Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983821 Mrs. ANJANA CHAKMA . MIZORAM RURAL BANK(607230)
563 CHAWNGTE MZ-08-002-072-001/21
(AROTINAGAR) 		2208002000NRG24290820230163349 29/08/2023 Dhanabi Chakma 2208002WL001279 Dhanabi Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983319 Mrs. DHINABI CHAKMA . MIZORAM RURAL BANK(607230)
564 CHAWNGTE MZ-08-002-072-001/23
(AROTINAGAR) 		2208002000NRG24290820230163351 29/08/2023 Shanti Rani Chakma 2208002WL001279 Shanti Rani Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983314 MRS SHANTI RANI CHAKMA STATE BANK OF INDIA(508548)
565 CHAWNGTE MZ-08-002-072-001/25
(AROTINAGAR) 		2208002000NRG24290820230163353 29/08/2023 Subroti Chakma 2208002WL001279 Subroti Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983797 Miss. SUBROTI CHAKMA . MIZORAM RURAL BANK(607230)
566 CHAWNGTE MZ-08-002-072-001/26
(AROTINAGAR) 		2208002000NRG24290820230163354 29/08/2023 GYANA RATTAN chakma 2208002WL001279 GYANA RATTAN chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983837 MR GYANARATTAN CDHAKMA STATE BANK OF INDIA(508548)
567 CHAWNGTE MZ-08-002-072-001/270
(AROTINAGAR) 		2208002000NRG24290820230163356 29/08/2023 BAGYO LOKHI CHAKMA 2208002WL001279 BAGYO LOKHI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983373 Mrs. BHAGYO LOKHI CHAKMA MIZORAM RURAL BANK(607230)
568 CHAWNGTE MZ-08-002-072-001/28
(AROTINAGAR) 		2208002000NRG24290820230163357 29/08/2023 KRIPABI chakma 2208002WL001279 KRIPABI chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983817 MRS KRIPABI CHAKMA STATE BANK OF INDIA(508548)
569 CHAWNGTE MZ-08-002-072-001/29
(AROTINAGAR) 		2208002000NRG24290820230163358 29/08/2023 MADHU RANJAN CHAKMA 2208002WL001279 MADHU RANJAN CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983815 MR MADHU RANJAN CHAKMA STATE BANK OF INDIA(508548)
570 CHAWNGTE MZ-08-002-072-001/31
(AROTINAGAR) 		2208002000NRG24290820230163360 29/08/2023 BUDDHA RANJAN CHAKMA 2208002WL001279 BUDDHA RANJAN CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983813 MR BUDHA RANJAN CHAKMA STATE BANK OF INDIA(508548)
571 CHAWNGTE MZ-08-002-072-001/32
(AROTINAGAR) 		2208002000NRG24290820230163361 29/08/2023 ROSHYA MALA 2208002WL001279 ROSHYA MALA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983707 Mrs. ROSSYA MALA CHAKMA . MIZORAM RURAL BANK(607230)
572 CHAWNGTE MZ-08-002-072-001/33
(AROTINAGAR) 		2208002000NRG24290820230163362 29/08/2023 Milasaw Chakma 2208002WL001279 Milasaw Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983327 Miss. MILIA SOW , MIZORAM RURAL BANK(607230)
573 CHAWNGTE MZ-08-002-072-001/34
(AROTINAGAR) 		2208002000NRG24290820230163363 29/08/2023 RASHIK KUMAR chakma 2208002WL001279 RASHIK KUMAR chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983818 MR RASIK KUMAR CHAKMA STATE BANK OF INDIA(508548)
574 CHAWNGTE MZ-08-002-072-001/35
(AROTINAGAR) 		2208002000NRG24290820230163364 29/08/2023 Sangabi Chakma 2208002WL001279 Sangabi Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983769 Mrs. SANGABI CHAKMA . MIZORAM RURAL BANK(607230)
575 CHAWNGTE MZ-08-002-072-001/36
(AROTINAGAR) 		2208002000NRG24290820230163365 29/08/2023 Sijita Chakma 2208002WL001279 Sijita Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983322 Mr. SIJIKA CHAKMA . MIZORAM RURAL BANK(607230)
576 CHAWNGTE MZ-08-002-072-001/37
(AROTINAGAR) 		2208002000NRG24290820230163366 29/08/2023 TARA DEVI CHAKMA 2208002WL001279 TARA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983279 MRS TARA DEVI STATE BANK OF INDIA(508548)
577 CHAWNGTE MZ-08-002-072-001/38
(AROTINAGAR) 		2208002000NRG24290820230163367 29/08/2023 Rangila chakma 2208002WL001279 Rangila chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983812 MRS RONGILA CHAKMA STATE BANK OF INDIA(508548)
578 CHAWNGTE MZ-08-002-072-001/41
(AROTINAGAR) 		2208002000NRG24290820230163370 29/08/2023 Malika Chakma 2208002WL001279 Malika Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983317 Mrs. MALLIKA CHAKMA . MIZORAM RURAL BANK(607230)
579 CHAWNGTE MZ-08-002-072-001/44
(AROTINAGAR) 		2208002000NRG24290820230163373 29/08/2023 Lokhi Loda 2208002WL001279 Lokhi Loda 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983605 MRS LOKHI LODA CHAKMA STATE BANK OF INDIA(508548)
580 CHAWNGTE MZ-08-002-072-001/47
(AROTINAGAR) 		2208002000NRG24290820230163376 29/08/2023 PATYA LOTA 2208002WL001279 PATYA LOTA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983318 Mrs. PATYA LOTA CHAKMA . MIZORAM RURAL BANK(607230)
581 CHAWNGTE MZ-08-002-072-001/50
(AROTINAGAR) 		2208002000NRG24290820230163379 29/08/2023 SAWMPUDI CHAKMA 2208002WL001279 SAWMPUDI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983560 MRS SAWMPUDI CHAKMA STATE BANK OF INDIA(508548)
582 CHAWNGTE MZ-08-002-072-001/51
(AROTINAGAR) 		2208002000NRG24290820230163380 29/08/2023 KUSAL KANTI CHAKMA 2208002WL001279 KUSAL KANTI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983280 MR KUSHAL KANTI CHAKMA STATE BANK OF INDIA(508548)
583 CHAWNGTE MZ-08-002-072-001/52
(AROTINAGAR) 		2208002000NRG24290820230163381 29/08/2023 Ranjana Devi 2208002WL001279 Ranjana Devi 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983838 MRS RANJANA DEVI CHAKMA STATE BANK OF INDIA(508548)
584 CHAWNGTE MZ-08-002-072-001/55
(AROTINAGAR) 		2208002000NRG24290820230163382 29/08/2023 KAMALA SUNDORI CHAKMA 2208002WL001279 KAMALA SUNDORI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983801 MRS KAMALA SUNDORI CHAKMA STATE BANK OF INDIA(508548)
585 CHAWNGTE MZ-08-002-072-001/56
(AROTINAGAR) 		2208002000NRG24290820230163383 29/08/2023 Rupa Chakma 2208002WL001279 Rupa Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983558 MRS RUPA CHAKMA STATE BANK OF INDIA(508548)
586 CHAWNGTE MZ-08-002-072-001/66
(AROTINAGAR) 		2208002000NRG24290820230163390 29/08/2023 PHIOSONA CHAKMA 2208002WL001279 PHIOSONA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983768 MRS PHIOR SONA CHAKMA STATE BANK OF INDIA(508548)
587 CHAWNGTE MZ-08-002-072-001/72
(AROTINAGAR) 		2208002000NRG24290820230163395 29/08/2023 SHANTI RANI CHAKMA 2208002WL001279 SHANTI RANI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983315 MRS SHANTI RANI STATE BANK OF INDIA(508548)
588 CHAWNGTE MZ-08-002-072-001/75
(AROTINAGAR) 		2208002000NRG24290820230163397 29/08/2023 SABINA CHAKMA 2208002WL001279 SABINA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5795983330 MISS SABINA CHAKMA STATE BANK OF INDIA(508548)
SubTotal 299796 299796
Total 585648 585648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_290823APB_FTO_6863 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 996
2 CHAWNGTE MZ2208002_290823APB_FTO_6863 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 282864
3 CHAWNGTE MZ2208002_290823APB_FTO_6863 Mizoram Rural Bank SBIN0RRMIGB LUNGSEN 996
4 CHAWNGTE MZ2208002_290823APB_FTO_6863 State Bank of India SBIN0001539 AIZAWL 996
5 CHAWNGTE MZ2208002_290823APB_FTO_6863 State Bank of India SBIN0005244 CHAWNGTE 299796

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