Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:55:29 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208002_191223APB_FTO_12371
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-08-002-023-001/123-B
(MASURI) 		2208002000NRG24191220230335157 19/12/2023 KUSMUYA 2208002WL002470 KUSMUYA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323339 Mr. KUSMUYA CHAKMA . MIZORAM RURAL BANK(607230)
2 CHAWNGTE MZ-08-002-027-001/162
(MAINABAPSORA II) 		2208002000NRG24191220230334836 19/12/2023 BANU PUDHI CHAKMA 2208002WL002468 BANU PUDHI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323076 Mrs. BANU PUDHI CHAKMA MIZORAM RURAL BANK(607230)
3 CHAWNGTE MZ-08-002-036-001/1136
(MANDIRASORA) 		2208002000NRG24191220230334988 19/12/2023 SHANTI RANI CHAKMA 2208002WL002469 SHANTI RANI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323117 Mrs. SHANTI RANI CHAKMA MIZORAM RURAL BANK(607230)
4 CHAWNGTE MZ-08-002-046-001/102
(MAINABAPSORA I) 		2208002000NRG24191220230334709 19/12/2023 ASHOK KUMAR 2208002WL002467 ASHOK KUMAR 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323308 Mr. ASHOK KUMAR . MIZORAM RURAL BANK(607230)
5 CHAWNGTE MZ-08-002-046-001/103
(MAINABAPSORA I) 		2208002000NRG24191220230334710 19/12/2023 MENAKHI TONGCHANGYA 2208002WL002467 MENAKHI TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323487 MR BABUL KANTI TONGCHANGYA STATE BANK OF INDIA(508548)
6 CHAWNGTE MZ-08-002-046-001/104
(MAINABAPSORA I) 		2208002000NRG24191220230334711 19/12/2023 BENGYA 2208002WL002467 BENGYA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323317 Mr. BENGYA TONGCHANGYA . MIZORAM RURAL BANK(607230)
7 CHAWNGTE MZ-08-002-046-001/105
(MAINABAPSORA I) 		2208002000NRG24191220230334712 19/12/2023 BOGAPU 2208002WL002467 BOGAPU 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323279 Mr. BOGAPU TONGCHANGYA . MIZORAM RURAL BANK(607230)
8 CHAWNGTE MZ-08-002-046-001/107
(MAINABAPSORA I) 		2208002000NRG24191220230334714 19/12/2023 DIVO SEN 2208002WL002467 DIVO SEN 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323283 Mr. DIVORSEN . MIZORAM RURAL BANK(607230)
9 CHAWNGTE MZ-08-002-046-001/111
(MAINABAPSORA I) 		2208002000NRG24191220230334718 19/12/2023 KALLUKYA 2208002WL002467 KALLUKYA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323304 Mr. KALUKYA TONGCHANGYA . MIZORAM RURAL BANK(607230)
10 CHAWNGTE MZ-08-002-046-001/113
(MAINABAPSORA I) 		2208002000NRG24191220230334720 19/12/2023 MONSHIPU 2208002WL002467 MONSHIPU 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323281 AJIT KUMAR TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHAWNGTE MZ-08-002-046-001/114
(MAINABAPSORA I) 		2208002000NRG24191220230334721 19/12/2023 MONYO PURI 2208002WL002467 MONYO PURI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323310 Mr. MONYO PURI TONGCHANGYA . MIZORAM RURAL BANK(607230)
12 CHAWNGTE MZ-08-002-046-001/116
(MAINABAPSORA I) 		2208002000NRG24191220230334723 19/12/2023 NILO MOY 2208002WL002467 NILO MOY 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323299 Mrs. NILOMOY CHAKMA . MIZORAM RURAL BANK(607230)
13 CHAWNGTE MZ-08-002-046-001/119
(MAINABAPSORA I) 		2208002000NRG24191220230334725 19/12/2023 PREM BIKASH 2208002WL002467 PREM BIKASH 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323314 MR PREMA BIKASH TONGCHANGYA STATE BANK OF INDIA(508548)
14 CHAWNGTE MZ-08-002-046-001/120
(MAINABAPSORA I) 		2208002000NRG24191220230334726 19/12/2023 RABI MUNI 2208002WL002467 RABI MUNI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323316 Mr. RUBIMONI TONGCHANGYA . MIZORAM RURAL BANK(607230)
15 CHAWNGTE MZ-08-002-046-001/121
(MAINABAPSORA I) 		2208002000NRG24191220230334727 19/12/2023 JHULI CHAKMA 2208002WL002467 JHULI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323492 Mrs. JHULI CHALKMA . MIZORAM RURAL BANK(607230)
16 CHAWNGTE MZ-08-002-046-001/122
(MAINABAPSORA I) 		2208002000NRG24191220230334728 19/12/2023 RUBA KUMAR 2208002WL002467 RUBA KUMAR 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323313 Mr. RUBO KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
17 CHAWNGTE MZ-08-002-046-001/123
(MAINABAPSORA I) 		2208002000NRG24191220230334729 19/12/2023 ASHNI KUMAR 2208002WL002467 ASHNI KUMAR 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323296 Mr. ASHNI KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
18 CHAWNGTE MZ-08-002-046-001/124
(MAINABAPSORA I) 		2208002000NRG24191220230334730 19/12/2023 SHANTI DEV 2208002WL002467 SHANTI DEV 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323370 Mrs. SHANTI DEVI . MIZORAM RURAL BANK(607230)
19 CHAWNGTE MZ-08-002-046-001/125
(MAINABAPSORA I) 		2208002000NRG24191220230334731 19/12/2023 SHRIBOT SAW 2208002WL002467 SHRIBOT SAW 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323300 Mrs. SHRIBATSAW KUMAR . MIZORAM RURAL BANK(607230)
20 CHAWNGTE MZ-08-002-046-001/126
(MAINABAPSORA I) 		2208002000NRG24191220230334732 19/12/2023 GURI MALA TONGCHANGYA 2208002WL002467 GURI MALA TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323486 Mrs. SANJIP KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
21 CHAWNGTE MZ-08-002-046-001/127
(MAINABAPSORA I) 		2208002000NRG24191220230334733 19/12/2023 T.D LALRINSANGA 2208002WL002467 T.D LALRINSANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323175 Mr. TD.LALRINSANGA . MIZORAM RURAL BANK(607230)
22 CHAWNGTE MZ-08-002-046-001/128
(MAINABAPSORA I) 		2208002000NRG24191220230334734 19/12/2023 TANA KUMAR 2208002WL002467 TANA KUMAR 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323307 Mr. TANA KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
23 CHAWNGTE MZ-08-002-046-001/131
(MAINABAPSORA I) 		2208002000NRG24191220230334736 19/12/2023 UNUDRA CHAKMA 2208002WL002467 UNUDRA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323292 Anudra Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
24 CHAWNGTE MZ-08-002-046-001/136
(MAINABAPSORA I) 		2208002000NRG24191220230334741 19/12/2023 SATISH KUMAR 2208002WL002467 SATISH KUMAR 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323180 SATISH KUMAR TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHAWNGTE MZ-08-002-046-001/138
(MAINABAPSORA I) 		2208002000NRG24191220230334743 19/12/2023 LOKHI RANI CHAKMA 2208002WL002467 LOKHI RANI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323493 Mrs. LOKHI RANI CHAKMA MIZORAM RURAL BANK(607230)
26 CHAWNGTE MZ-08-002-046-001/13859
(MAINABAPSORA I) 		2208002000NRG24191220230334746 19/12/2023 SNEHA KUMAR 2208002WL002467 SNEHA KUMAR 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323291 Mr. SNEHA KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
27 CHAWNGTE MZ-08-002-046-001/13879
(MAINABAPSORA I) 		2208002000NRG24191220230334748 19/12/2023 UMATSOW 2208002WL002467 UMATSOW 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323305 Mr. UMATSAW TONGCHANGYA . MIZORAM RURAL BANK(607230)
28 CHAWNGTE MZ-08-002-046-001/13889
(MAINABAPSORA I) 		2208002000NRG24191220230334749 19/12/2023 ANDHABI TONGCHANGYA 2208002WL002467 ANDHABI TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323489 Mr. AIMUNI TONGCHANGYA . MIZORAM RURAL BANK(607230)
29 CHAWNGTE MZ-08-002-046-001/14-C
(MAINABAPSORA I) 		2208002000NRG24191220230334751 19/12/2023 Prodip Kumar 2208002WL002467 Prodip Kumar 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323199 Mr. PRADIPKUMAR . MIZORAM RURAL BANK(607230)
30 CHAWNGTE MZ-08-002-046-001/14096
(MAINABAPSORA I) 		2208002000NRG24191220230334756 19/12/2023 BIKKO MONI 2208002WL002467 BIKKO MONI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323207 Mr. BIKKO MUNI TONGCHANGYA . MIZORAM RURAL BANK(607230)
31 CHAWNGTE MZ-08-002-046-001/141
(PARVA I) 		2208002000NRG24191220230334757 19/12/2023 BIAKSANGI 2208002WL002467 BIAKSANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323369 Mrs. BIAKSANGI . MIZORAM RURAL BANK(607230)
32 CHAWNGTE MZ-08-002-046-001/14123
(MAINABAPSORA I) 		2208002000NRG24191220230334758 19/12/2023 GUNO MUNI 2208002WL002467 GUNO MUNI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323363 MRS RUPA TONGCHANGYA STATE BANK OF INDIA(508548)
33 CHAWNGTE MZ-08-002-046-001/14128
(MAINABAPSORA I) 		2208002000NRG24191220230334759 19/12/2023 KANYA MONI 2208002WL002467 KANYA MONI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323297 Mr. KONYA MUNI TONGCHANGYA . MIZORAM RURAL BANK(607230)
34 CHAWNGTE MZ-08-002-046-001/14157
(MAINABAPSORA I) 		2208002000NRG24191220230334760 19/12/2023 RATANA SEN 2208002WL002467 RATANA SEN 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323293 Mr. RATNA SEN TONGCHANGYA . MIZORAM RURAL BANK(607230)
35 CHAWNGTE MZ-08-002-046-001/14180
(MAINABAPSORA I) 		2208002000NRG24191220230334761 19/12/2023 JUDHA MUNI 2208002WL002467 JUDHA MUNI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323286 Mr. JUDHA MONI TONGCHANGYA . MIZORAM RURAL BANK(607230)
36 CHAWNGTE MZ-08-002-046-001/14211
(MAINABAPSORA I) 		2208002000NRG24191220230334762 19/12/2023 NARAMYA 2208002WL002467 NARAMYA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323289 Mr. NARAMYA TONGCHANGYA . MIZORAM RURAL BANK(607230)
37 CHAWNGTE MZ-08-002-046-001/14214
(MAINABAPSORA I) 		2208002000NRG24191220230334763 19/12/2023 KANDRA 2208002WL002467 KANDRA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323359 Mrs. SHOYAS PURI TONGCHANGYA . MIZORAM RURAL BANK(607230)
38 CHAWNGTE MZ-08-002-046-001/145
(MAINABAPSORA I) 		2208002000NRG24191220230334766 19/12/2023 RAMPUDI TONG 2208002WL002467 RAMPUDI TONG 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323288 Mrs. ROMBA PUDI . MIZORAM RURAL BANK(607230)
39 CHAWNGTE MZ-08-002-046-001/146
(MAINABAPSORA I) 		2208002000NRG24191220230334767 19/12/2023 LOKHISURY CHAKMA 2208002WL002467 LOKHISURY CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323494 Mrs. LOKHI SURY CHAKMA MIZORAM RURAL BANK(607230)
40 CHAWNGTE MZ-08-002-046-001/147
(MAINABAPSORA I) 		2208002000NRG24191220230334768 19/12/2023 GRACY CHAKMA 2208002WL002467 GRACY CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323213 Miss. GRACY CHAKMA . MIZORAM RURAL BANK(607230)
41 CHAWNGTE MZ-08-002-046-001/151
(MAINABAPSORA I) 		2208002000NRG24191220230334772 19/12/2023 PURNI MALA 2208002WL002467 PURNI MALA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323485 Mrs. PURNIMALA TONGCHANGYA . MIZORAM RURAL BANK(607230)
42 CHAWNGTE MZ-08-002-046-001/152
(MAINABAPSORA I) 		2208002000NRG24191220230334773 19/12/2023 SHANTI LOKHI 2208002WL002467 SHANTI LOKHI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323209 Shanti Lokhi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
43 CHAWNGTE MZ-08-002-046-001/157
(MAINABAPSORA I) 		2208002000NRG24191220230334777 19/12/2023 SHANTONA CHAKMA 2208002WL002467 SHANTONA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323330 Mrs. SHANTONA TONGCHANGYA . MIZORAM RURAL BANK(607230)
44 CHAWNGTE MZ-08-002-046-001/159
(MAINABAPSORA I) 		2208002000NRG24191220230334779 19/12/2023 ARTI DEVI CHAKMA 2208002WL002467 ARTI DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323488 ARTI DEVI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHAWNGTE MZ-08-002-046-001/160
(MAINABAPSORA I) 		2208002000NRG24191220230334780 19/12/2023 HOLLYA MALA TONG 2208002WL002467 HOLLYA MALA TONG 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323490 HOLLYA MALA TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHAWNGTE MZ-08-002-046-001/161
(MAINABAPSORA I) 		2208002000NRG24191220230334781 19/12/2023 PADDA SONA TONGCHANGYA 2208002WL002467 PADDA SONA TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323377 Mrs. PADDHA SONA . MIZORAM RURAL BANK(607230)
47 CHAWNGTE MZ-08-002-046-001/165
(MAINABAPSORA I) 		2208002000NRG24191220230334783 19/12/2023 Jobpuri Tongchangya 2208002WL002467 Jobpuri Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323491 JOBPURI TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHAWNGTE MZ-08-002-046-001/167
(MAINABAPSORA I) 		2208002000NRG24191220230334784 19/12/2023 Dhum Tongchangya 2208002WL002467 Dhum Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323303 Mr. DHUM TONGCHANGYA . MIZORAM RURAL BANK(607230)
49 CHAWNGTE MZ-08-002-046-001/21-C
(MAINABAPSORA I) 		2208002000NRG24191220230334787 19/12/2023 Tegabi 2208002WL002467 Tegabi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323298 Mrs. THEGABI TONGCHANGYA . MIZORAM RURAL BANK(607230)
50 CHAWNGTE MZ-08-002-046-001/27-D
(MAINABAPSORA I) 		2208002000NRG24191220230334788 19/12/2023 SUJATA 2208002WL002467 SUJATA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323301 Mrs. SUJATA TONGCHANGYA . MIZORAM RURAL BANK(607230)
51 CHAWNGTE MZ-08-002-046-001/301
(MAINABAPSORA I) 		2208002000NRG24191220230334790 19/12/2023 Jomapu Tongchangya 2208002WL002467 Jomapu Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323306 Mr. JOMAPU . MIZORAM RURAL BANK(607230)
52 CHAWNGTE MZ-08-002-046-001/303
(MAINABAPSORA I) 		2208002000NRG24191220230334792 19/12/2023 Ador Sona 2208002WL002467 Ador Sona 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323364 Mr. ADOR SONA TONGCHANGYA . MIZORAM RURAL BANK(607230)
53 CHAWNGTE MZ-08-002-046-001/304
(MAINABAPSORA I) 		2208002000NRG24191220230334793 19/12/2023 Narendra 2208002WL002467 Narendra 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323179 Mr. NARENDRA TONGCHANGYA . MIZORAM RURAL BANK(607230)
54 CHAWNGTE MZ-08-002-046-001/32-C
(MAINABAPSORA I) 		2208002000NRG24191220230334795 19/12/2023 Sugo Kumar 2208002WL002467 Sugo Kumar 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323202 Mr. SUGO KUMAR . MIZORAM RURAL BANK(607230)
55 CHAWNGTE MZ-08-002-046-001/38-C
(MAINABAPSORA I) 		2208002000NRG24191220230334796 19/12/2023 Tino Muni 2208002WL002467 Tino Muni 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323190 Mr. TITA MUNI TONGCHANGYA . MIZORAM RURAL BANK(607230)
56 CHAWNGTE MZ-08-002-046-001/41-B
(MAINABAPSORA I) 		2208002000NRG24191220230334797 19/12/2023 Armisen 2208002WL002467 Armisen 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323318 Mr. ARMISEN TONGCHANGYA . MIZORAM RURAL BANK(607230)
57 CHAWNGTE MZ-08-002-046-001/52-B
(MAINABAPSORA I) 		2208002000NRG24191220230334800 19/12/2023 Bidesh 2208002WL002467 Bidesh 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323302 MR BIDESH TONGCHANGYA STATE BANK OF INDIA(508548)
58 CHAWNGTE MZ-08-002-046-001/56-B
(MAINABAPSORA I) 		2208002000NRG24191220230334802 19/12/2023 Jotila Devi 2208002WL002467 Jotila Devi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323214 Mrs. JYOTILA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
59 CHAWNGTE MZ-08-002-046-001/57-B
(MAINABAPSORA I) 		2208002000NRG24191220230334803 19/12/2023 Abimulyo Tongchangya 2208002WL002467 Abimulyo Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323312 Mr. ABIMULYO TONGCHANGYA . MIZORAM RURAL BANK(607230)
60 CHAWNGTE MZ-08-002-046-001/59-B
(MAINABAPSORA I) 		2208002000NRG24191220230334804 19/12/2023 JOLITA TONGCHANGYA 2208002WL002467 JOLITA TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323124 Jolita Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
61 CHAWNGTE MZ-08-002-046-001/6-B
(MAINABAPSORA I) 		2208002000NRG24191220230334805 19/12/2023 Sona Kumar 2208002WL002467 Sona Kumar 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323294 Mr. SONA KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
62 CHAWNGTE MZ-08-002-046-001/7-B
(MAINABAPSORA I) 		2208002000NRG24191220230334807 19/12/2023 Pocko bi 2208002WL002467 Pocko bi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323309 Mrs. POCKOBI TONGCHANGYA . MIZORAM RURAL BANK(607230)
63 CHAWNGTE MZ-08-002-046-001/71-B
(MAINABAPSORA I) 		2208002000NRG24191220230334808 19/12/2023 MENYO DHAN 2208002WL002467 MENYO DHAN 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323360 Mr. MUNYO DHAN TONGCHANGYA . MIZORAM RURAL BANK(607230)
64 CHAWNGTE MZ-08-002-046-001/73-B
(MAINABAPSORA I) 		2208002000NRG24191220230334809 19/12/2023 DINA RAM 2208002WL002467 DINA RAM 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9994323311 Aadhaar Number not Mapped to Account Number
65 CHAWNGTE MZ-08-002-046-001/75-B
(MAINABAPSORA I) 		2208002000NRG24191220230334810 19/12/2023 KATTAN 2208002WL002467 KATTAN 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323362 Mrs. KOTTAN TONGCHANGYA . MIZORAM RURAL BANK(607230)
66 CHAWNGTE MZ-08-002-046-001/76-B
(MAINABAPSORA I) 		2208002000NRG24191220230334811 19/12/2023 SHIRAPUNA 2208002WL002467 SHIRAPUNA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323358 Mr. SHIRA PUNA . MIZORAM RURAL BANK(607230)
67 CHAWNGTE MZ-08-002-046-001/79
(MAINABAPSORA I) 		2208002000NRG24191220230334813 19/12/2023 RANJANYA 2208002WL002467 RANJANYA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323361 Mr. RANJANYA . MIZORAM RURAL BANK(607230)
68 CHAWNGTE MZ-08-002-046-001/79-B
(MAINABAPSORA I) 		2208002000NRG24191220230334814 19/12/2023 DEVADRATA 2208002WL002467 DEVADRATA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323290 Mr. DEBA BROTO . MIZORAM RURAL BANK(607230)
69 CHAWNGTE MZ-08-002-046-001/80
(MAINABAPSORA I) 		2208002000NRG24191220230334815 19/12/2023 DEVO MUNI 2208002WL002467 DEVO MUNI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323188 Mr. DEVO MUNI . MIZORAM RURAL BANK(607230)
70 CHAWNGTE MZ-08-002-046-001/80-B
(MAINABAPSORA I) 		2208002000NRG24191220230334816 19/12/2023 BAGYO LOKHI TONGCHANGYA 2208002WL002467 BAGYO LOKHI TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323484 Mr. RANJOY KANTI TONGCHANGYA . MIZORAM RURAL BANK(607230)
71 CHAWNGTE MZ-08-002-046-001/81-B
(MAINABAPSORA I) 		2208002000NRG24191220230334819 19/12/2023 MENANGO TONGCHANGYA 2208002WL002467 MENANGO TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323495 Mr. SREE BRAJENDRA TONG . MIZORAM RURAL BANK(607230)
72 CHAWNGTE MZ-08-002-046-001/82-B
(MAINABAPSORA I) 		2208002000NRG24191220230334821 19/12/2023 Sona Mala 2208002WL002467 Sona Mala 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323178 MRS SONA TONGCHANGYA STATE BANK OF INDIA(508548)
73 CHAWNGTE MZ-08-002-046-001/84
(MAINABAPSORA I) 		2208002000NRG24191220230334823 19/12/2023 NARESH 2208002WL002467 NARESH 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323320 Naresh Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
74 CHAWNGTE MZ-08-002-046-001/85
(MAINABAPSORA I) 		2208002000NRG24191220230334824 19/12/2023 DHARMA LOTA 2208002WL002467 DHARMA LOTA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323275 Mrs. DHARMALOTA TONGCHANGYA . MIZORAM RURAL BANK(607230)
75 CHAWNGTE MZ-08-002-046-001/86-B
(MAINABAPSORA I) 		2208002000NRG24191220230334825 19/12/2023 FULMON 2208002WL002467 FULMON 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323319 Mr. PHOL MON TONGCHANGYA . MIZORAM RURAL BANK(607230)
76 CHAWNGTE MZ-08-002-046-001/88
(MAINABAPSORA I) 		2208002000NRG24191220230334827 19/12/2023 CHANDRA LAL 2208002WL002467 CHANDRA LAL 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323295 Mr. CHANDRA LAL . MIZORAM RURAL BANK(607230)
77 CHAWNGTE MZ-08-002-046-001/88-B
(MAINABAPSORA I) 		2208002000NRG24191220230334828 19/12/2023 LOKHI DEVI 2208002WL002467 LOKHI DEVI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323284 Mrs. LOKHI DEVI TONGCHANGYA . MIZORAM RURAL BANK(607230)
78 CHAWNGTE MZ-08-002-046-001/89
(MAINABAPSORA I) 		2208002000NRG24191220230334829 19/12/2023 KABITA TONG 2208002WL002467 KABITA TONG 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323280 Miss. KOBITA TONGCHANGYA . MIZORAM RURAL BANK(607230)
79 CHAWNGTE MZ-08-002-046-001/90-A
(MAINABAPSORA I) 		2208002000NRG24191220230334830 19/12/2023 MISHIKYA 2208002WL002467 MISHIKYA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323315 NIRAN TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
80 CHAWNGTE MZ-08-002-046-001/91-A
(MAINABAPSORA I) 		2208002000NRG24191220230334831 19/12/2023 BISU MOHAN 2208002WL002467 BISU MOHAN 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323287 Mr. BISHU MOHAN TONGCHANGYA . MIZORAM RURAL BANK(607230)
81 CHAWNGTE MZ-08-002-046-001/96-B
(MAINABAPSORA I) 		2208002000NRG24191220230334835 19/12/2023 Borpedha 2208002WL002467 Borpedha 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323285 Mr. BORPEDHA TONGCHANGYA . MIZORAM RURAL BANK(607230)
82 CHAWNGTE MZ-08-002-047-001/101
(MAINABAPSORA II) 		2208002000NRG24191220230334839 19/12/2023 KALABI 2208002WL002468 KALABI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323404 Mrs. KALABI CHAKMA . MIZORAM RURAL BANK(607230)
83 CHAWNGTE MZ-08-002-047-001/103
(MAINABAPSORA II) 		2208002000NRG24191220230334840 19/12/2023 PROBAT MUNI 2208002WL002468 PROBAT MUNI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323422 Mr. PROBAT MUNI CHAKMA . MIZORAM RURAL BANK(607230)
84 CHAWNGTE MZ-08-002-047-001/104-A
(MAINABAPSORA II) 		2208002000NRG24191220230334841 19/12/2023 Shanti Moy 2208002WL002468 Shanti Moy 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323388 Mr. SHANTI MOY CHAKMA . MIZORAM RURAL BANK(607230)
85 CHAWNGTE MZ-08-002-047-001/105
(MAINABAPSORA II) 		2208002000NRG24191220230334842 19/12/2023 SHANTI MONI 2208002WL002468 SHANTI MONI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323442 Mr. SHANTI MONI . MIZORAM RURAL BANK(607230)
86 CHAWNGTE MZ-08-002-047-001/107
(MAINABAPSORA II) 		2208002000NRG24191220230334843 19/12/2023 LABANGA LOTA 2208002WL002468 LABANGA LOTA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323385 Mrs. LABANGA LOTA CHAKMA . MIZORAM RURAL BANK(607230)
87 CHAWNGTE MZ-08-002-047-001/11042
(MAINABAPSORA II) 		2208002000NRG24191220230334844 19/12/2023 MELAI SUR 2208002WL002468 MELAI SUR 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323325 Mr. MELAISUR CHAKMA . MIZORAM RURAL BANK(607230)
88 CHAWNGTE MZ-08-002-047-001/11147
(MAINABAPSORA II) 		2208002000NRG24191220230334846 19/12/2023 CHANDRA BAHADUR 2208002WL002468 CHANDRA BAHADUR 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323393 Mr. CHANDRA BAHADUR CHAKMA . MIZORAM RURAL BANK(607230)
89 CHAWNGTE MZ-08-002-047-001/11155
(MAINABAPSORA II) 		2208002000NRG24191220230334847 19/12/2023 MANU RANJAN 2208002WL002468 MANU RANJAN 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323185 MR MANU RANJAN CHAKMA STATE BANK OF INDIA(508548)
90 CHAWNGTE MZ-08-002-047-001/11160
(MAINABAPSORA II) 		2208002000NRG24191220230334848 19/12/2023 PRAVAT CHANDRA 2208002WL002468 PRAVAT CHANDRA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323425 Mr. PROPAT CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
91 CHAWNGTE MZ-08-002-047-001/11180
(MAINABAPSORA II) 		2208002000NRG24191220230334849 19/12/2023 CHANDRA BISYO 2208002WL002468 CHANDRA BISYO 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323327 Mr. CHANDRA BISHU CHAKMA . MIZORAM RURAL BANK(607230)
92 CHAWNGTE MZ-08-002-047-001/11197
(MAINABAPSORA II) 		2208002000NRG24191220230334850 19/12/2023 Batcha muni 2208002WL002468 Batcha muni 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323443 Mr. BATCHA MUNI CHAKMA . MIZORAM RURAL BANK(607230)
93 CHAWNGTE MZ-08-002-047-001/112
(MAINABAPSORA II) 		2208002000NRG24191220230334851 19/12/2023 Bala Ban 2208002WL002468 Bala Ban 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323328 Mr. BALA BAN CHAKMA . MIZORAM RURAL BANK(607230)
94 CHAWNGTE MZ-08-002-047-001/11201
(MAINABAPSORA II) 		2208002000NRG24191220230334852 19/12/2023 MILON DEVAN 2208002WL002468 MILON DEVAN 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323184 Mr. MILAN DEWAN CHAKMA . MIZORAM RURAL BANK(607230)
95 CHAWNGTE MZ-08-002-047-001/11263
(MAINABAPSORA II) 		2208002000NRG24191220230334855 19/12/2023 SHANTI KUMAR 2208002WL002468 SHANTI KUMAR 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323222 Mr. SHANTI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
96 CHAWNGTE MZ-08-002-047-001/11268
(MAINABAPSORA II) 		2208002000NRG24191220230334856 19/12/2023 ELA KANTA 2208002WL002468 ELA KANTA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323434 Mr. ELAKANTA CHAKMA AND SAMIR CHAKMA MIZORAM RURAL BANK(607230)
97 CHAWNGTE MZ-08-002-047-001/113
(MAINABAPSORA II) 		2208002000NRG24191220230334858 19/12/2023 Bana Mohan 2208002WL002468 Bana Mohan 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323427 Mr. BANU MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
98 CHAWNGTE MZ-08-002-047-001/11307
(MAINABAPSORA II) 		2208002000NRG24191220230334859 19/12/2023 KEJA 2208002WL002468 KEJA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323451 Mr. KEJA CHAKMA . MIZORAM RURAL BANK(607230)
99 CHAWNGTE MZ-08-002-047-001/11382
(MAINABAPSORA II) 		2208002000NRG24191220230334861 19/12/2023 KALA MARATOA 2208002WL002468 KALA MARATOA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323456 Mr. KALAMARATTUA CHAKMA . MIZORAM RURAL BANK(607230)
100 CHAWNGTE MZ-08-002-047-001/11465
(MAINABAPSORA II) 		2208002000NRG24191220230334863 19/12/2023 KALA CHAND 2208002WL002468 KALA CHAND 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323381 Mr. KALA CHAND CHAKMA MIZORAM RURAL BANK(607230)
101 CHAWNGTE MZ-08-002-047-001/11470
(MAINABAPSORA II) 		2208002000NRG24191220230334864 19/12/2023 MALA HAR 2208002WL002468 MALA HAR 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323383 Mr. MALAHAR CHAKMA . MIZORAM RURAL BANK(607230)
102 CHAWNGTE MZ-08-002-047-001/115
(MAINABAPSORA II) 		2208002000NRG24191220230334865 19/12/2023 Bimalaw 2208002WL002468 Bimalaw 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323435 Mr. BIMAL CHAKMA . MIZORAM RURAL BANK(607230)
103 CHAWNGTE MZ-08-002-047-001/116
(MAINABAPSORA II) 		2208002000NRG24191220230334866 19/12/2023 JELENA CHAKMA 2208002WL002468 JELENA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323079 Mrs. JELENA CHAKMA MIZORAM RURAL BANK(607230)
104 CHAWNGTE MZ-08-002-047-001/117
(MAINABAPSORA II) 		2208002000NRG24191220230334867 19/12/2023 Chandra Kanti 2208002WL002468 Chandra Kanti 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323378 Mr. CHANDRA KANTI CHAKMA . MIZORAM RURAL BANK(607230)
105 CHAWNGTE MZ-08-002-047-001/118
(MAINABAPSORA II) 		2208002000NRG24191220230334868 19/12/2023 Chandra Loda 2208002WL002468 Chandra Loda 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323407 Mrs. CHANDRA LOTA CHAKMA . MIZORAM RURAL BANK(607230)
106 CHAWNGTE MZ-08-002-047-001/119
(MAINABAPSORA II) 		2208002000NRG24191220230334869 19/12/2023 Chuilya 2208002WL002468 Chuilya 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323415 Mr. SULLYA CHAKMA . MIZORAM RURAL BANK(607230)
107 CHAWNGTE MZ-08-002-047-001/121
(MAINABAPSORA II) 		2208002000NRG24191220230334871 19/12/2023 Ganga Dhan 2208002WL002468 Ganga Dhan 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323223 Mr. GANGA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
108 CHAWNGTE MZ-08-002-047-001/122
(MAINABAPSORA II) 		2208002000NRG24191220230334872 19/12/2023 Guno Sindu 2208002WL002468 Guno Sindu 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323326 Mr. GUNA SINDU CHAKMA . MIZORAM RURAL BANK(607230)
109 CHAWNGTE MZ-08-002-047-001/123
(MAINABAPSORA II) 		2208002000NRG24191220230334873 19/12/2023 Hari Dash 2208002WL002468 Hari Dash 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323457 Mr. HARI DASH CHAKMA . MIZORAM RURAL BANK(607230)
110 CHAWNGTE MZ-08-002-047-001/125
(MAINABAPSORA II) 		2208002000NRG24191220230334875 19/12/2023 Chakma Hemanta 2208002WL002468 Chakma Hemanta 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323219 MR CHAKMA HEMANTA STATE BANK OF INDIA(508548)
111 CHAWNGTE MZ-08-002-047-001/126
(MAINABAPSORA II) 		2208002000NRG24191220230334876 19/12/2023 Hollokya 2208002WL002468 Hollokya 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323394 Mr. HOLOKKYA CHAKMA . MIZORAM RURAL BANK(607230)
112 CHAWNGTE MZ-08-002-047-001/127
(MAINABAPSORA II) 		2208002000NRG24191220230334877 19/12/2023 Jalak Kumar 2208002WL002468 Jalak Kumar 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323398 MR JALAK KUMAR TONGCHANGYA STATE BANK OF INDIA(508548)
113 CHAWNGTE MZ-08-002-047-001/129
(MAINABAPSORA II) 		2208002000NRG24191220230334879 19/12/2023 Kangsil 2208002WL002468 Kangsil 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323227 Mrs. KANGSIL CHAKMA . MIZORAM RURAL BANK(607230)
114 CHAWNGTE MZ-08-002-047-001/130
(MAINABAPSORA II) 		2208002000NRG24191220230334880 19/12/2023 Krishna Lila 2208002WL002468 Krishna Lila 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323430 Mr. KRISHNA LILYA CHAKMA . MIZORAM RURAL BANK(607230)
115 CHAWNGTE MZ-08-002-047-001/131
(MAINABAPSORA II) 		2208002000NRG24191220230334881 19/12/2023 Lokhinath 2208002WL002468 Lokhinath 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323399 Mr. LOKHI NATH CHAKMA . MIZORAM RURAL BANK(607230)
116 CHAWNGTE MZ-08-002-047-001/132
(MAINABAPSORA II) 		2208002000NRG24191220230334882 19/12/2023 Lokkan 2208002WL002468 Lokkan 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323441 Mr. LAKHI CHAN CHAKMA . MIZORAM RURAL BANK(607230)
117 CHAWNGTE MZ-08-002-047-001/133
(MAINABAPSORA II) 		2208002000NRG24191220230334883 19/12/2023 Mangala Loda 2208002WL002468 Mangala Loda 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323409 Mr. MONGALO LOTA CHAKMA . MIZORAM RURAL BANK(607230)
118 CHAWNGTE MZ-08-002-047-001/135
(MAINABAPSORA II) 		2208002000NRG24191220230334885 19/12/2023 Priyo Ranjan 2208002WL002468 Priyo Ranjan 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323390 Mr. PRIYO RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
119 CHAWNGTE MZ-08-002-047-001/136
(MAINABAPSORA II) 		2208002000NRG24191220230334886 19/12/2023 Provath Chandra II 2208002WL002468 Provath Chandra II 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323429 Mr. PROBAT CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
120 CHAWNGTE MZ-08-002-047-001/137
(MAINABAPSORA II) 		2208002000NRG24191220230334887 19/12/2023 Punya Kumar 2208002WL002468 Punya Kumar 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323449 Punyo Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
121 CHAWNGTE MZ-08-002-047-001/138
(MAINABAPSORA II) 		2208002000NRG24191220230334888 19/12/2023 Amarsingh 2208002WL002468 Amarsingh 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323411 Mrs. RANG PUDI CHAKMA MIZORAM RURAL BANK(607230)
122 CHAWNGTE MZ-08-002-047-001/139
(MAINABAPSORA II) 		2208002000NRG24191220230334889 19/12/2023 Ranga Chand 2208002WL002468 Ranga Chand 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323417 Mr. RANGA CHAND CHAKMA . MIZORAM RURAL BANK(607230)
123 CHAWNGTE MZ-08-002-047-001/140
(MAINABAPSORA II) 		2208002000NRG24191220230334890 19/12/2023 Ranga Sulo 2208002WL002468 Ranga Sulo 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323440 Mr. RANGA CHULA CHAKMA . MIZORAM RURAL BANK(607230)
124 CHAWNGTE MZ-08-002-047-001/142
(MAINABAPSORA II) 		2208002000NRG24191220230334892 19/12/2023 Sanjoy Kanti 2208002WL002468 Sanjoy Kanti 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323416 Mr. SANJOY KANTI CHAKMA . MIZORAM RURAL BANK(607230)
125 CHAWNGTE MZ-08-002-047-001/143
(MAINABAPSORA II) 		2208002000NRG24191220230334893 19/12/2023 Saw Kala 2208002WL002468 Saw Kala 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323282 Mr. SHAW KALA CHAKMA . MIZORAM RURAL BANK(607230)
126 CHAWNGTE MZ-08-002-047-001/147
(MAINABAPSORA II) 		2208002000NRG24191220230334897 19/12/2023 Sulunjyo 2208002WL002468 Sulunjyo 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323426 Mr. SULUNGYA CHAKMA . MIZORAM RURAL BANK(607230)
127 CHAWNGTE MZ-08-002-047-001/148
(MAINABAPSORA II) 		2208002000NRG24191220230334898 19/12/2023 Surkro Surjyo 2208002WL002468 Surkro Surjyo 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323382 Mr. SUKRO SARGA CHAKMA . MIZORAM RURAL BANK(607230)
128 CHAWNGTE MZ-08-002-047-001/150
(MAINABAPSORA II) 		2208002000NRG24191220230334900 19/12/2023 Tabu Dhan 2208002WL002468 Tabu Dhan 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323433 Mr. TABU DHAN CHAKMA AND RONNEY CHAKMA MIZORAM RURAL BANK(607230)
129 CHAWNGTE MZ-08-002-047-001/151
(MAINABAPSORA II) 		2208002000NRG24191220230334901 19/12/2023 Taroni Sen 2208002WL002468 Taroni Sen 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323389 Mr. TARANI SEN CHAKMA . MIZORAM RURAL BANK(607230)
130 CHAWNGTE MZ-08-002-047-001/152
(MAINABAPSORA II) 		2208002000NRG24191220230334902 19/12/2023 Jutya Hulo 2208002WL002468 Jutya Hulo 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323412 Mr. JUTYAHULA CHAKMA . MIZORAM RURAL BANK(607230)
131 CHAWNGTE MZ-08-002-047-001/153
(MAINABAPSORA II) 		2208002000NRG24191220230334903 19/12/2023 Raj Bahadur 2208002WL002468 Raj Bahadur 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323431 Mr. RAIBAHA DUR CHAKMA . MIZORAM RURAL BANK(607230)
132 CHAWNGTE MZ-08-002-047-001/154
(MAINABAPSORA II) 		2208002000NRG24191220230334904 19/12/2023 Rajo Muni 2208002WL002468 Rajo Muni 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323455 Mr. RAJO MUNI CHAKMA . MIZORAM RURAL BANK(607230)
133 CHAWNGTE MZ-08-002-047-001/157
(MAINABAPSORA II) 		2208002000NRG24191220230334907 19/12/2023 ANANDA 2208002WL002468 ANANDA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323329 MR ANANDA CHAKMA STATE BANK OF INDIA(508548)
134 CHAWNGTE MZ-08-002-047-001/158
(MAINABAPSORA II) 		2208002000NRG24191220230334908 19/12/2023 ANANDA LILA 2208002WL002468 ANANDA LILA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323322 Mr. ANANDA LILA CHAKMA . MIZORAM RURAL BANK(607230)
135 CHAWNGTE MZ-08-002-047-001/159
(MAINABAPSORA II) 		2208002000NRG24191220230334909 19/12/2023 ANANDA RIDOY 2208002WL002468 ANANDA RIDOY 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323401 Mr. ANANDA RIDEY CHAKMA . MIZORAM RURAL BANK(607230)
136 CHAWNGTE MZ-08-002-047-001/160
(MAINABAPSORA II) 		2208002000NRG24191220230334910 19/12/2023 ANANDA SINGH 2208002WL002468 ANANDA SINGH 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323428 Mr. ANANDA SINGH CHAKMA . MIZORAM RURAL BANK(607230)
137 CHAWNGTE MZ-08-002-047-001/161
(MAINABAPSORA II) 		2208002000NRG24191220230334911 19/12/2023 ANIL BIKASH 2208002WL002468 ANIL BIKASH 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323397 Mr. ANIL BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
138 CHAWNGTE MZ-08-002-047-001/162
(MAINABAPSORA II) 		2208002000NRG24191220230334912 19/12/2023 ARUN DEWAN 2208002WL002468 ARUN DEWAN 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323321 Mr. ARUN DEWAN CHAKMA . MIZORAM RURAL BANK(607230)
139 CHAWNGTE MZ-08-002-047-001/163
(MAINABAPSORA II) 		2208002000NRG24191220230334913 19/12/2023 BADI MILA 2208002WL002468 BADI MILA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323447 Mrs. BADIMILA CHAKMA . MIZORAM RURAL BANK(607230)
140 CHAWNGTE MZ-08-002-047-001/164
(MAINABAPSORA II) 		2208002000NRG24191220230334914 19/12/2023 BAISONA 2208002WL002468 BAISONA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323225 Mr. RIPON CHAKMA . MIZORAM RURAL BANK(607230)
141 CHAWNGTE MZ-08-002-047-001/165
(MAINABAPSORA II) 		2208002000NRG24191220230334915 19/12/2023 BANA CHANDRA 2208002WL002468 BANA CHANDRA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323410 Mr. BANA CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
142 CHAWNGTE MZ-08-002-047-001/166
(MAINABAPSORA II) 		2208002000NRG24191220230334916 19/12/2023 BATYA 2208002WL002468 BATYA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323413 Mr. BAITYA CHAKMA . MIZORAM RURAL BANK(607230)
143 CHAWNGTE MZ-08-002-047-001/167
(MAINABAPSORA II) 		2208002000NRG24191220230334917 19/12/2023 BIMAL KANTI 2208002WL002468 BIMAL KANTI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323323 Mr. BIMAL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
144 CHAWNGTE MZ-08-002-047-001/168
(MAINABAPSORA II) 		2208002000NRG24191220230334918 19/12/2023 BIMAL KANTI 2208002WL002468 BIMAL KANTI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323226 Mr. BIMAL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
145 CHAWNGTE MZ-08-002-047-001/169
(MAINABAPSORA II) 		2208002000NRG24191220230334919 19/12/2023 BISNO NATH 2208002WL002468 BISNO NATH 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323391 Mr. BISHNU NUTH CHAKMA . MIZORAM RURAL BANK(607230)
146 CHAWNGTE MZ-08-002-047-001/170
(MAINABAPSORA II) 		2208002000NRG24191220230334920 19/12/2023 BUDDHA KUMAR 2208002WL002468 BUDDHA KUMAR 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323423 Mr. BUDHA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
147 CHAWNGTE MZ-08-002-047-001/171
(MAINABAPSORA II) 		2208002000NRG24191220230334921 19/12/2023 BUDHA DON 2208002WL002468 BUDHA DON 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323403 Mr. BUDDHA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
148 CHAWNGTE MZ-08-002-047-001/172
(MAINABAPSORA II) 		2208002000NRG24191220230334922 19/12/2023 ROONEY CHAKMA 2208002WL002468 ROONEY CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323212 Mr. RONNEY CHAKMA . MIZORAM RURAL BANK(607230)
149 CHAWNGTE MZ-08-002-047-001/174
(MAINABAPSORA II) 		2208002000NRG24191220230334924 19/12/2023 PRAVIN CHAKMA 2208002WL002468 PRAVIN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323432 Mr. PRAVIN CHAKMA . MIZORAM RURAL BANK(607230)
150 CHAWNGTE MZ-08-002-047-001/175
(MAINABAPSORA II) 		2208002000NRG24191220230334925 19/12/2023 HENGATTYA CHAKMA 2208002WL002468 HENGATTYA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323439 Mr. HENGATYA CHAKMA . MIZORAM RURAL BANK(607230)
151 CHAWNGTE MZ-08-002-047-001/178
(MAINABAPSORA II) 		2208002000NRG24191220230334928 19/12/2023 BIJU KUMAR CHAKMA 2208002WL002468 BIJU KUMAR CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323479 Mr. BISU KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
152 CHAWNGTE MZ-08-002-047-001/180
(MAINABAPSORA II) 		2208002000NRG24191220230334931 19/12/2023 SOPNA CHAKMA 2208002WL002468 SOPNA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323122 Mrs. SOPNA DEVI . MIZORAM RURAL BANK(607230)
153 CHAWNGTE MZ-08-002-047-001/181
(MAINABAPSORA II) 		2208002000NRG24191220230334932 19/12/2023 HIROTI CHAKMA 2208002WL002468 HIROTI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323452 Mrs. HIROTI CHAKMA . MIZORAM RURAL BANK(607230)
154 CHAWNGTE MZ-08-002-047-001/182
(MAINABAPSORA II) 		2208002000NRG24191220230334933 19/12/2023 JUNI CHAKMA 2208002WL002468 JUNI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323085 Mrs. JUNI CHAKMA MIZORAM RURAL BANK(607230)
155 CHAWNGTE MZ-08-002-047-001/184
(MAINABAPSORA II) 		2208002000NRG24191220230334934 19/12/2023 MILASAW CHAKMA 2208002WL002468 MILASAW CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323367 Mrs. MILASAW CHAKMA . MIZORAM RURAL BANK(607230)
156 CHAWNGTE MZ-08-002-047-001/191
(MAINABAPSORA II) 		2208002000NRG24191220230334941 19/12/2023 PEDHI CHAKMA 2208002WL002468 PEDHI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323454 Mrs. PEDHI CHAKMA . MIZORAM RURAL BANK(607230)
157 CHAWNGTE MZ-08-002-047-001/194
(MAINABAPSORA II) 		2208002000NRG24191220230334943 19/12/2023 LOKKI SITA CHAKMA 2208002WL002468 LOKKI SITA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323444 Mrs. LOKHI SITA CHAKMA . MIZORAM RURAL BANK(607230)
158 CHAWNGTE MZ-08-002-047-001/196
(MAINABAPSORA II) 		2208002000NRG24191220230334945 19/12/2023 RUPALI CHAKMA 2208002WL002468 RUPALI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323070 Mrs. RUPALI CHAKMA MIZORAM RURAL BANK(607230)
159 CHAWNGTE MZ-08-002-047-001/198
(MAINABAPSORA II) 		2208002000NRG24191220230334947 19/12/2023 BALINTINA 2208002WL002468 BALINTINA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323064 Mrs. BALINTINA CHAKMA MIZORAM RURAL BANK(607230)
160 CHAWNGTE MZ-08-002-047-001/199
(MAINABAPSORA II) 		2208002000NRG24191220230334948 19/12/2023 PELABI CHAKMA 2208002WL002468 PELABI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323395 Mrs. PELABI CHAKMA . MIZORAM RURAL BANK(607230)
161 CHAWNGTE MZ-08-002-047-001/203
(MAINABAPSORA II) 		2208002000NRG24191220230334951 19/12/2023 PADMA RANI CHAKMA 2208002WL002468 PADMA RANI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323083 Mrs. PADMA RANI CHAKMA MIZORAM RURAL BANK(607230)
162 CHAWNGTE MZ-08-002-047-001/205
(MAINABAPSORA II) 		2208002000NRG24191220230334952 19/12/2023 BANDARI CHAKMA 2208002WL002468 BANDARI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323075 Mrs. BANDARI CHAKMA MIZORAM RURAL BANK(607230)
163 CHAWNGTE MZ-08-002-047-001/207
(MAINABAPSORA II) 		2208002000NRG24191220230334953 19/12/2023 SOI SONA CHAKMA 2208002WL002468 SOI SONA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323186 Mrs. SOISONA CHAKMA . MIZORAM RURAL BANK(607230)
164 CHAWNGTE MZ-08-002-047-001/209
(MAINABAPSORA II) 		2208002000NRG24191220230334955 19/12/2023 MANGALA DEVI CHAKMA 2208002WL002468 MANGALA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323376 Miss. MANGALA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
165 CHAWNGTE MZ-08-002-047-001/210
(MAINABAPSORA II) 		2208002000NRG24191220230334956 19/12/2023 RANI CHAKMA 2208002WL002468 RANI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323118 Mrs. RANI CHAKMA MIZORAM RURAL BANK(607230)
166 CHAWNGTE MZ-08-002-047-001/211
(MAINABAPSORA II) 		2208002000NRG24191220230334957 19/12/2023 CHIGONI CHAKMA 2208002WL002468 CHIGONI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323080 Mrs. CHIGONI CHAKMA MIZORAM RURAL BANK(607230)
167 CHAWNGTE MZ-08-002-047-001/217
(MAINABAPSORA II) 		2208002000NRG24191220230334960 19/12/2023 Buddha Rani Chakma 2208002WL002468 Buddha Rani Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323115 Mrs. BUDHA RANI CHAKMA MIZORAM RURAL BANK(607230)
168 CHAWNGTE MZ-08-002-047-001/23-B
(MAINABAPSORA II) 		2208002000NRG24191220230334965 19/12/2023 Sawapna Nukha 2208002WL002468 Sawapna Nukha 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323405 Mrs. SAWWPNANUKHA CHAKMA . MIZORAM RURAL BANK(607230)
169 CHAWNGTE MZ-08-002-047-001/27-B
(MAINABAPSORA II) 		2208002000NRG24191220230334966 19/12/2023 MAYA DEVI 2208002WL002468 MAYA DEVI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323408 Mrs. MAYA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
170 CHAWNGTE MZ-08-002-047-001/35-B
(MAINABAPSORA II) 		2208002000NRG24191220230334968 19/12/2023 GURIKYO 2208002WL002468 GURIKYO 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323406 Mrs. GURIKYO CHAKMA . MIZORAM RURAL BANK(607230)
171 CHAWNGTE MZ-08-002-047-001/43-B
(MAINABAPSORA II) 		2208002000NRG24191220230334970 19/12/2023 SHAM PUDI CHAKMA 2208002WL002468 SHAM PUDI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323448 Mrs. SOMPUDI CHAKMA . MIZORAM RURAL BANK(607230)
172 CHAWNGTE MZ-08-002-047-001/45-B
(MAINABAPSORA II) 		2208002000NRG24191220230334971 19/12/2023 PRIYO LAL 2208002WL002468 PRIYO LAL 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323386 Mr. PRIYO LAL CHAKMA . MIZORAM RURAL BANK(607230)
173 CHAWNGTE MZ-08-002-047-001/47-B
(MAINABAPSORA II) 		2208002000NRG24191220230334972 19/12/2023 DHULLYA 2208002WL002468 DHULLYA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323418 Mr. DHULYA CHAKMA . MIZORAM RURAL BANK(607230)
174 CHAWNGTE MZ-08-002-047-001/53-B
(MAINABAPSORA II) 		2208002000NRG24191220230334973 19/12/2023 PARI MAL 2208002WL002468 PARI MAL 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323414 MR PARIMAL PARIMAL STATE BANK OF INDIA(508548)
175 CHAWNGTE MZ-08-002-047-001/58-B
(MAINABAPSORA II) 		2208002000NRG24191220230334974 19/12/2023 PATAINGGALI CHAKMA 2208002WL002468 PATAINGGALI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323453 Mrs. PATAINGGALI CHAKMA . MIZORAM RURAL BANK(607230)
176 CHAWNGTE MZ-08-002-047-001/62-B
(MAINABAPSORA II) 		2208002000NRG24191220230334975 19/12/2023 MARATTUA 2208002WL002468 MARATTUA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323420 Mr. MARATTYO CHAKMA . MIZORAM RURAL BANK(607230)
177 CHAWNGTE MZ-08-002-047-001/72-B
(MAINABAPSORA II) 		2208002000NRG24191220230334976 19/12/2023 JOGAR 2208002WL002468 JOGAR 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323419 Mr. JOGAR CHAKMA . MIZORAM RURAL BANK(607230)
178 CHAWNGTE MZ-08-002-047-001/76-B
(MAINABAPSORA II) 		2208002000NRG24191220230334977 19/12/2023 RAM CHANDRA 2208002WL002468 RAM CHANDRA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323220 Mr. RAM CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
179 CHAWNGTE MZ-08-002-047-001/83-B
(MAINABAPSORA II) 		2208002000NRG24191220230334979 19/12/2023 PALOKYA 2208002WL002468 PALOKYA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323424 Mr. PALOKYO CHAKMA . MIZORAM RURAL BANK(607230)
180 CHAWNGTE MZ-08-002-047-001/84-B
(MAINABAPSORA II) 		2208002000NRG24191220230334980 19/12/2023 PATTOR MUNI 2208002WL002468 PATTOR MUNI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323224 Mr. PATTOR MONI CHKMA . MIZORAM RURAL BANK(607230)
181 CHAWNGTE MZ-08-002-047-001/91-B
(MAINABAPSORA II) 		2208002000NRG24191220230334982 19/12/2023 PROBIN KUMAR 2208002WL002468 PROBIN KUMAR 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323380 Mr. PROBIN KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
182 CHAWNGTE MZ-08-002-047-001/93-B
(MAINABAPSORA II) 		2208002000NRG24191220230334983 19/12/2023 LAL CHANDRA 2208002WL002468 LAL CHANDRA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323402 Mr. LALCHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
183 CHAWNGTE MZ-08-002-047-001/97
(MAINABAPSORA II) 		2208002000NRG24191220230334984 19/12/2023 CHANDRA MUNYO 2208002WL002468 CHANDRA MUNYO 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323400 Mr. CHANDRA MUNYO CHAKMA . MIZORAM RURAL BANK(607230)
184 CHAWNGTE MZ-08-002-047-001/98
(MAINABAPSORA II) 		2208002000NRG24191220230334985 19/12/2023 RANJAN 2208002WL002468 RANJAN 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323421 Mr. RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
185 CHAWNGTE MZ-08-002-047-001/99
(MAINABAPSORA II) 		2208002000NRG24191220230334986 19/12/2023 MITTI LAL 2208002WL002468 MITTI LAL 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323392 Mr. MITTI LAL CHAKMA . MIZORAM RURAL BANK(607230)
186 CHAWNGTE MZ-08-002-048-001/1-B
(MANDIRASORA) 		2208002000NRG24191220230334989 19/12/2023 PUSPON DORI 2208002WL002469 PUSPON DORI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323462 Mrs. PUSPON DORI CHAKMA . MIZORAM RURAL BANK(607230)
187 CHAWNGTE MZ-08-002-048-001/10-B
(MANDIRASORA) 		2208002000NRG24191220230334990 19/12/2023 MAYE DEVI 2208002WL002469 MAYE DEVI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323476 Mrs. MAYA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
188 CHAWNGTE MZ-08-002-048-001/100-B
(MANDIRASORA) 		2208002000NRG24191220230334991 19/12/2023 SUNIL BIKASH 2208002WL002469 SUNIL BIKASH 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323192 Mr. SUNIL BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
189 CHAWNGTE MZ-08-002-048-001/103-B
(MANDIRASORA) 		2208002000NRG24191220230334993 19/12/2023 BARADHAN 2208002WL002469 BARADHAN 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323347 Mr. BARADHA CHAKMA . MIZORAM RURAL BANK(607230)
190 CHAWNGTE MZ-08-002-048-001/104-B
(MANDIRASORA) 		2208002000NRG24191220230334994 19/12/2023 DEVA KALA 2208002WL002469 DEVA KALA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323366 Mr. DEVA KALA CHAKMA . MIZORAM RURAL BANK(607230)
191 CHAWNGTE MZ-08-002-048-001/109-B
(MANDIRASORA) 		2208002000NRG24191220230334999 19/12/2023 BINOY KANTI 2208002WL002469 BINOY KANTI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323244 Mr. BINOY KANTI CHAKMA . MIZORAM RURAL BANK(607230)
192 CHAWNGTE MZ-08-002-048-001/11-B
(MANDIRASORA) 		2208002000NRG24191220230335000 19/12/2023 GUPA DEVI CHAKMA 2208002WL002469 GUPA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323081 Mrs. GUPA DEVI CHAKMA MIZORAM RURAL BANK(607230)
193 CHAWNGTE MZ-08-002-048-001/115
(MANDIRASORA) 		2208002000NRG24191220230335001 19/12/2023 Sukra Dhan Chakma 2208002WL002469 Sukra Dhan Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323384 Mr. SUKRO DHAN . MIZORAM RURAL BANK(607230)
194 CHAWNGTE MZ-08-002-048-001/12-B
(MANDIRASORA) 		2208002000NRG24191220230335003 19/12/2023 Nilo Chandra 2208002WL002469 Nilo Chandra 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323245 Mr. NILO CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
195 CHAWNGTE MZ-08-002-048-001/126
(MANDIRASORA) 		2208002000NRG24191220230335005 19/12/2023 ANIL MOY 2208002WL002469 ANIL MOY 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323196 Mr. ANIL MOY CHAKMA . MIZORAM RURAL BANK(607230)
196 CHAWNGTE MZ-08-002-048-001/127
(MANDIRASORA) 		2208002000NRG24191220230335006 19/12/2023 BADI MARATUA 2208002WL002469 BADI MARATUA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323241 Mr. BADI MARATHO CHAKMA . MIZORAM RURAL BANK(607230)
197 CHAWNGTE MZ-08-002-048-001/128
(MANDIRASORA) 		2208002000NRG24191220230335007 19/12/2023 BASSGO KUMAR 2208002WL002469 BASSGO KUMAR 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323252 Mr. BAGYA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
198 CHAWNGTE MZ-08-002-048-001/129
(MANDIRASORA) 		2208002000NRG24191220230335008 19/12/2023 BANA MALI 2208002WL002469 BANA MALI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323259 Mr. BANA MALI CHAKMA AND GUPAL CHAKMA MIZORAM RURAL BANK(607230)
199 CHAWNGTE MZ-08-002-048-001/130
(MANDIRASORA) 		2208002000NRG24191220230335009 19/12/2023 Kalabow 2208002WL002469 Kalabow 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323194 Mr. KALABOW CHAKMA . MIZORAM RURAL BANK(607230)
200 CHAWNGTE MZ-08-002-048-001/132
(MANDIRASORA) 		2208002000NRG24191220230335011 19/12/2023 DHANA MUNI 2208002WL002469 DHANA MUNI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323254 Mr. DHANA MUNI CHAKMA . MIZORAM RURAL BANK(607230)
201 CHAWNGTE MZ-08-002-048-001/133
(MANDIRASORA) 		2208002000NRG24191220230335012 19/12/2023 DOYA LALO 2208002WL002469 DOYA LALO 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323197 Mr. DOYALAW CHAKMA . MIZORAM RURAL BANK(607230)
202 CHAWNGTE MZ-08-002-048-001/134
(MANDIRASORA) 		2208002000NRG24191220230335013 19/12/2023 GYANA LODA 2208002WL002469 GYANA LODA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323249 Mr. GUBALAW CHAKMA . MIZORAM RURAL BANK(607230)
203 CHAWNGTE MZ-08-002-048-001/135
(MANDIRASORA) 		2208002000NRG24191220230335014 19/12/2023 INDRANI 2208002WL002469 INDRANI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323193 Mrs. INDRANI CHAKMA AND PUSHPATARA CHAKM MIZORAM RURAL BANK(607230)
204 CHAWNGTE MZ-08-002-048-001/137
(MANDIRASORA) 		2208002000NRG24191220230335016 19/12/2023 LOKHI DEVI 2208002WL002469 LOKHI DEVI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323206 Miss. LOKHI DEVI CHAKMA . MIZORAM RURAL BANK(607230)
205 CHAWNGTE MZ-08-002-048-001/139
(MANDIRASORA) 		2208002000NRG24191220230335018 19/12/2023 MEGANDA 2208002WL002469 MEGANDA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323356 Mr. MEGANDA CHAKMA . MIZORAM RURAL BANK(607230)
206 CHAWNGTE MZ-08-002-048-001/14-B
(MANDIRASORA) 		2208002000NRG24191220230335019 19/12/2023 Zaduram 2208002WL002469 Zaduram 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323274 Mr. JADU RAM CHAKMA . MIZORAM RURAL BANK(607230)
207 CHAWNGTE MZ-08-002-048-001/140
(MANDIRASORA) 		2208002000NRG24191220230335020 19/12/2023 MEYA DHAN 2208002WL002469 MEYA DHAN 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323253 Mr. TOSSYA HANA CHAKMA MIZORAM RURAL BANK(607230)
208 CHAWNGTE MZ-08-002-048-001/14039
(MANDIRASORA) 		2208002000NRG24191220230335022 19/12/2023 MAWIA 2208002WL002469 MAWIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323464 Mrs. MAWIA CHAKMA . MIZORAM RURAL BANK(607230)
209 CHAWNGTE MZ-08-002-048-001/14059
(MANDIRASORA) 		2208002000NRG24191220230335023 19/12/2023 GURIMARATTUA 2208002WL002469 GURIMARATTUA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323242 Mr. GURI MARATTUA CHAKMA . MIZORAM RURAL BANK(607230)
210 CHAWNGTE MZ-08-002-048-001/14063
(MANDIRASORA) 		2208002000NRG24191220230335024 19/12/2023 Hay Kumar Chakma 2208002WL002469 Hay Kumar Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323247 Mr. RAY KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
211 CHAWNGTE MZ-08-002-048-001/14068
(MANDIRASORA) 		2208002000NRG24191220230335025 19/12/2023 NASSYA PUNI 2208002WL002469 NASSYA PUNI 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9994323077 Aadhaar Number not Mapped to Account Number
212 CHAWNGTE MZ-08-002-048-001/14108
(MANDIRASORA) 		2208002000NRG24191220230335028 19/12/2023 JHEDORI 2208002WL002469 JHEDORI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323470 Mrs. JHEDORI CHAKMA . MIZORAM RURAL BANK(607230)
213 CHAWNGTE MZ-08-002-048-001/14116
(MANDIRASORA) 		2208002000NRG24191220230335029 19/12/2023 NARAKANTA 2208002WL002469 NARAKANTA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323221 Mrs. SUNITI BALA CHAKMA . MIZORAM RURAL BANK(607230)
214 CHAWNGTE MZ-08-002-048-001/14118
(MANDIRASORA) 		2208002000NRG24191220230335030 19/12/2023 MILANBIKASH 2208002WL002469 MILANBIKASH 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323268 Mr. MILON BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
215 CHAWNGTE MZ-08-002-048-001/14131
(MANDIRASORA) 		2208002000NRG24191220230335031 19/12/2023 THODI 2208002WL002469 THODI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323469 Mrs. THODI CHAKMA . MIZORAM RURAL BANK(607230)
216 CHAWNGTE MZ-08-002-048-001/14143
(MANDIRASORA) 		2208002000NRG24191220230335033 19/12/2023 NILOKUKKYA 2208002WL002469 NILOKUKKYA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323278 Mr. NILO HUKKYA CHAKMA . MIZORAM RURAL BANK(607230)
217 CHAWNGTE MZ-08-002-048-001/14148
(MANDIRASORA) 		2208002000NRG24191220230335034 19/12/2023 TRILUSAN 2208002WL002469 TRILUSAN 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323258 Mr. TRILUSAN CHAKMA . MIZORAM RURAL BANK(607230)
218 CHAWNGTE MZ-08-002-048-001/14158
(MANDIRASORA) 		2208002000NRG24191220230335035 19/12/2023 PROTIMOY 2208002WL002469 PROTIMOY 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323251 Mr. PROTI MOY CHAKMA . MIZORAM RURAL BANK(607230)
219 CHAWNGTE MZ-08-002-048-001/14162
(MANDIRASORA) 		2208002000NRG24191220230335036 19/12/2023 SAMANDRA 2208002WL002469 SAMANDRA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323218 Mr. SAMANDRA CHAKMA . MIZORAM RURAL BANK(607230)
220 CHAWNGTE MZ-08-002-048-001/14166
(MANDIRASORA) 		2208002000NRG24191220230335037 19/12/2023 MONGABI 2208002WL002469 MONGABI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323114 Mrs. MONGABI CHAKMA MIZORAM RURAL BANK(607230)
221 CHAWNGTE MZ-08-002-048-001/14169
(MANDIRASORA) 		2208002000NRG24191220230335038 19/12/2023 PESSYA 2208002WL002469 PESSYA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323189 Mr. PESSYA CHAKMA . MIZORAM RURAL BANK(607230)
222 CHAWNGTE MZ-08-002-048-001/14201
(MANDIRASORA) 		2208002000NRG24191220230335040 19/12/2023 CHINTARAM 2208002WL002469 CHINTARAM 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323200 Mr. CHINTARAM . MIZORAM RURAL BANK(607230)
223 CHAWNGTE MZ-08-002-048-001/143
(MANDIRASORA) 		2208002000NRG24191220230335041 19/12/2023 SAMITTRI 2208002WL002469 SAMITTRI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323086 Mrs. SAMITTRI CHAKMA MIZORAM RURAL BANK(607230)
224 CHAWNGTE MZ-08-002-048-001/145
(MANDIRASORA) 		2208002000NRG24191220230335043 19/12/2023 PAWZABUA 2208002WL002469 PAWZABUA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323265 Mrs. POJABUO CHAKMA . MIZORAM RURAL BANK(607230)
225 CHAWNGTE MZ-08-002-048-001/146
(MANDIRASORA) 		2208002000NRG24191220230335044 19/12/2023 PHELABI 2208002WL002469 PHELABI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323205 Miss. PHELABI CHAKMA . MIZORAM RURAL BANK(607230)
226 CHAWNGTE MZ-08-002-048-001/147
(MANDIRASORA) 		2208002000NRG24191220230335045 19/12/2023 PRASAD TONG 2208002WL002469 PRASAD TONG 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323276 Mr. PRASAD TONGCHANGYA . MIZORAM RURAL BANK(607230)
227 CHAWNGTE MZ-08-002-048-001/148
(MANDIRASORA) 		2208002000NRG24191220230335046 19/12/2023 KOLPONA 2208002WL002469 KOLPONA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323471 Mrs. KALPONA CHAKMA . MIZORAM RURAL BANK(607230)
228 CHAWNGTE MZ-08-002-048-001/149
(MANDIRASORA) 		2208002000NRG24191220230335047 19/12/2023 Ranga Bije 2208002WL002469 Ranga Bije 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323267 Mr. RANGA BIJIE CHAKMA . MIZORAM RURAL BANK(607230)
229 CHAWNGTE MZ-08-002-048-001/15-B
(MANDIRASORA) 		2208002000NRG24191220230335048 19/12/2023 Zotindra 2208002WL002469 Zotindra 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323373 Mr. ZOTINDRA CHAKMA . MIZORAM RURAL BANK(607230)
230 CHAWNGTE MZ-08-002-048-001/151
(MANDIRASORA) 		2208002000NRG24191220230335050 19/12/2023 Champa Devi Chakma 2208002WL002469 Champa Devi Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323438 Mrs. CHAMPA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
231 CHAWNGTE MZ-08-002-048-001/152
(MANDIRASORA) 		2208002000NRG24191220230335051 19/12/2023 SUMOTI RANJAN 2208002WL002469 SUMOTI RANJAN 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323240 Mrs. PUSHPA TARA CHAKMA . MIZORAM RURAL BANK(607230)
232 CHAWNGTE MZ-08-002-048-001/153
(MANDIRASORA) 		2208002000NRG24191220230335052 19/12/2023 MILEBUA 2208002WL002469 MILEBUA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323465 Mrs. MILLEBO CHAKMA . MIZORAM RURAL BANK(607230)
233 CHAWNGTE MZ-08-002-048-001/155
(MANDIRASORA) 		2208002000NRG24191220230335054 19/12/2023 ULONG 2208002WL002469 ULONG 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323195 Mr. ULLONG CHAKMA . MIZORAM RURAL BANK(607230)
234 CHAWNGTE MZ-08-002-048-001/157
(MANDIRASORA) 		2208002000NRG24191220230335057 19/12/2023 GURISHAN 2208002WL002469 GURISHAN 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323262 Mrs. GURISAW CHAKMA . MIZORAM RURAL BANK(607230)
235 CHAWNGTE MZ-08-002-048-001/158
(MANDIRASORA) 		2208002000NRG24191220230335058 19/12/2023 FULESH DHI 2208002WL002469 FULESH DHI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323478 Mrs. FULENDHI CHAKMA . MIZORAM RURAL BANK(607230)
236 CHAWNGTE MZ-08-002-048-001/159
(MANDIRASORA) 		2208002000NRG24191220230335059 19/12/2023 KALINOI RANI CHAKMA 2208002WL002469 KALINOI RANI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323243 Mrs. KALI NDI RANI CHAKMA . MIZORAM RURAL BANK(607230)
237 CHAWNGTE MZ-08-002-048-001/16-B
(MANDIRASORA) 		2208002000NRG24191220230335060 19/12/2023 CHIGON BI 2208002WL002469 CHIGON BI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323082 Mrs. CHIGONBI CHAKMA MIZORAM RURAL BANK(607230)
238 CHAWNGTE MZ-08-002-048-001/161
(MANDIRASORA) 		2208002000NRG24191220230335062 19/12/2023 SUNIL KANTI 2208002WL002469 SUNIL KANTI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323269 SUNIL KANTI CHAKMA BANK OF BARODA(606985)
239 CHAWNGTE MZ-08-002-048-001/162
(MANDIRASORA) 		2208002000NRG24191220230335063 19/12/2023 Ganesh Kumar 2208002WL002469 Ganesh Kumar 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323271 Mr. GANESH KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
240 CHAWNGTE MZ-08-002-048-001/166
(MANDIRASORA) 		2208002000NRG24191220230335066 19/12/2023 MONNU MAYA CHAKMA 2208002WL002469 MONNU MAYA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323446 Mrs. MONU MAYA CHAKMA . MIZORAM RURAL BANK(607230)
241 CHAWNGTE MZ-08-002-048-001/167
(MANDIRASORA) 		2208002000NRG24191220230335067 19/12/2023 SHANTI BALA CHAKMA 2208002WL002469 SHANTI BALA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323473 Mrs. SHANTI BALA CHAKMA . MIZORAM RURAL BANK(607230)
242 CHAWNGTE MZ-08-002-048-001/168
(MANDIRASORA) 		2208002000NRG24191220230335068 19/12/2023 LOKHI SITA CHAKMA 2208002WL002469 LOKHI SITA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323204 Miss. LOKKI SITE . MIZORAM RURAL BANK(607230)
243 CHAWNGTE MZ-08-002-048-001/169
(MANDIRASORA) 		2208002000NRG24191220230335069 19/12/2023 KALABI 2208002WL002469 KALABI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323474 Mrs. KALABI CHAKMA . MIZORAM RURAL BANK(607230)
244 CHAWNGTE MZ-08-002-048-001/17-D
(MANDIRASORA) 		2208002000NRG24191220230335070 19/12/2023 BINDUGHI 2208002WL002469 BINDUGHI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323436 Mrs. BINDUGHI CHAKMA AND MINOTI CHAKMA MIZORAM RURAL BANK(607230)
245 CHAWNGTE MZ-08-002-048-001/170
(MANDIRASORA) 		2208002000NRG24191220230335071 19/12/2023 KUNTI MALA CHAKMA 2208002WL002469 KUNTI MALA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323461 Mrs. KUNTI MALA CHAKMA . MIZORAM RURAL BANK(607230)
246 CHAWNGTE MZ-08-002-048-001/172
(MANDIRASORA) 		2208002000NRG24191220230335073 19/12/2023 MINA CHAKMA 2208002WL002469 MINA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323087 Mrs. MINA CHAKMA MIZORAM RURAL BANK(607230)
247 CHAWNGTE MZ-08-002-048-001/173
(MANDIRASORA) 		2208002000NRG24191220230335074 19/12/2023 AWNIKA CHAKMA 2208002WL002469 AWNIKA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323116 Mrs. AWNIKA CHAKMA MIZORAM RURAL BANK(607230)
248 CHAWNGTE MZ-08-002-048-001/176
(MANDIRASORA) 		2208002000NRG24191220230335077 19/12/2023 NUTTUN MALA CHAKMA 2208002WL002469 NUTTUN MALA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323463 Mrs. NUTTUN MALA CHAKMA . MIZORAM RURAL BANK(607230)
249 CHAWNGTE MZ-08-002-048-001/177
(MANDIRASORA) 		2208002000NRG24191220230335078 19/12/2023 BANA DEVI CHAKMA 2208002WL002469 BANA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323069 Mrs. BANA DEVI CHAKMA MIZORAM RURAL BANK(607230)
250 CHAWNGTE MZ-08-002-048-001/178
(MANDIRASORA) 		2208002000NRG24191220230335079 19/12/2023 PANJA MITRA CHAKMA 2208002WL002469 PANJA MITRA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323065 Mrs. PANJA MITRA CHAKMA MIZORAM RURAL BANK(607230)
251 CHAWNGTE MZ-08-002-048-001/180
(MANDIRASORA) 		2208002000NRG24191220230335081 19/12/2023 SANJOY RANI CHAKMA 2208002WL002469 SANJOY RANI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323073 Mrs. SANJOY RANI CHAKMA MIZORAM RURAL BANK(607230)
252 CHAWNGTE MZ-08-002-048-001/181
(MANDIRASORA) 		2208002000NRG24191220230335082 19/12/2023 SANTI LOTA CHAKMA 2208002WL002469 SANTI LOTA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323078 Mrs. SANTI LOTA CHAKMA MIZORAM RURAL BANK(607230)
253 CHAWNGTE MZ-08-002-048-001/182
(MANDIRASORA) 		2208002000NRG24191220230335083 19/12/2023 RUPA LOKHI CHAKMA 2208002WL002469 RUPA LOKHI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323066 Mrs. RUOA LOKHI CHAKMA MIZORAM RURAL BANK(607230)
254 CHAWNGTE MZ-08-002-048-001/183
(MANDIRASORA) 		2208002000NRG24191220230335084 19/12/2023 BILOKO SUNDARI CHAKMA 2208002WL002469 BILOKO SUNDARI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323072 Mrs. BILOGO SUNDARY CHAKMA MIZORAM RURAL BANK(607230)
255 CHAWNGTE MZ-08-002-048-001/184
(MANDIRASORA) 		2208002000NRG24191220230335085 19/12/2023 JAMUNA DEVI CHAKMA 2208002WL002469 JAMUNA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323466 Mrs. JAMUNA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
256 CHAWNGTE MZ-08-002-048-001/186
(MANDIRASORA) 		2208002000NRG24191220230335087 19/12/2023 MANGLA CHAKMA 2208002WL002469 MANGLA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323496 Mrs. SANTONA CHAKMA MIZORAM RURAL BANK(607230)
257 CHAWNGTE MZ-08-002-048-001/19-B
(MANDIRASORA) 		2208002000NRG24191220230335090 19/12/2023 LOKHI PUDI 2208002WL002469 LOKHI PUDI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323472 Lokhi Pudi Chakma FINO PAYMENTS BANK LTD(608001)
258 CHAWNGTE MZ-08-002-048-001/191
(MANDIRASORA) 		2208002000NRG24191220230335091 19/12/2023 Juboti Chakma 2208002WL002469 Juboti Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323475 Miss. JUBOTI CHAKMA . MIZORAM RURAL BANK(607230)
259 CHAWNGTE MZ-08-002-048-001/192
(MANDIRASORA) 		2208002000NRG24191220230335092 19/12/2023 Renuka 2208002WL002469 Renuka 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323068 Mrs. RANUKA CHAKMA MIZORAM RURAL BANK(607230)
260 CHAWNGTE MZ-08-002-048-001/2-B
(MANDIRASORA) 		2208002000NRG24191220230335094 19/12/2023 Lolit Kumar 2208002WL002469 Lolit Kumar 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323277 Mr. LOLIT KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
261 CHAWNGTE MZ-08-002-048-001/20-B
(MANDIRASORA) 		2208002000NRG24191220230335095 19/12/2023 MILEBO 2208002WL002469 MILEBO 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323379 Mrs. MILEBO CHAKMA . MIZORAM RURAL BANK(607230)
262 CHAWNGTE MZ-08-002-048-001/200
(MANDIRASORA) 		2208002000NRG24191220230335096 19/12/2023 NAGORI 2208002WL002469 NAGORI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323481 Mrs. NAGORI CHAKMA . MIZORAM RURAL BANK(607230)
263 CHAWNGTE MZ-08-002-048-001/201
(MANDIRASORA) 		2208002000NRG24191220230335097 19/12/2023 Gyanalal Chakma 2208002WL002469 Gyanalal Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323183 Mr. GYANALAL CHAKMA . MIZORAM RURAL BANK(607230)
264 CHAWNGTE MZ-08-002-048-001/202
(MANDIRASORA) 		2208002000NRG24191220230335098 19/12/2023 Robindranath Chakma 2208002WL002469 Robindranath Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323208 Mr. ROBIN DRANATH CHAKMA . MIZORAM RURAL BANK(607230)
265 CHAWNGTE MZ-08-002-048-001/203
(MANDIRASORA) 		2208002000NRG24191220230335099 19/12/2023 Ratna Kumar Chakma 2208002WL002469 Ratna Kumar Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323216 Mr. RATNA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
266 CHAWNGTE MZ-08-002-048-001/204
(MANDIRASORA) 		2208002000NRG24191220230335100 19/12/2023 Heaven Chakma 2208002WL002469 Heaven Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323375 Mr. HEAVEN CHAKMA . MIZORAM RURAL BANK(607230)
267 CHAWNGTE MZ-08-002-048-001/206
(MANDIRASORA) 		2208002000NRG24191220230335102 19/12/2023 BAJONI CHAKMA 2208002WL002469 BAJONI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323387 MRS BAJONI CHAKMA STATE BANK OF INDIA(508548)
268 CHAWNGTE MZ-08-002-048-001/207
(MANDIRASORA) 		2208002000NRG24191220230335103 19/12/2023 JULIKA CHAKMA 2208002WL002469 JULIKA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323063 Mrs. JULIKA CHAKMA . MIZORAM RURAL BANK(607230)
269 CHAWNGTE MZ-08-002-048-001/208
(MANDIRASORA) 		2208002000NRG24191220230335104 19/12/2023 CHANDRA DEVI CHAKMA 2208002WL002469 CHANDRA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323459 Mrs. CHANDRA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
270 CHAWNGTE MZ-08-002-048-001/209
(MANDIRASORA) 		2208002000NRG24191220230335105 19/12/2023 MILUNGI CHAKMA 2208002WL002469 MILUNGI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323467 Mrs. MILUNGI CHAKMA . MIZORAM RURAL BANK(607230)
271 CHAWNGTE MZ-08-002-048-001/21-B
(MANDIRASORA) 		2208002000NRG24191220230335106 19/12/2023 Magal Dhan 2208002WL002469 Magal Dhan 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323264 Mr. MANGAL DHAN CHAKMA . MIZORAM RURAL BANK(607230)
272 CHAWNGTE MZ-08-002-048-001/210
(MANDIRASORA) 		2208002000NRG24191220230335107 19/12/2023 KALA SUGI 2208002WL002469 KALA SUGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323460 Mrs. KALASOGI CHAKMA . MIZORAM RURAL BANK(607230)
273 CHAWNGTE MZ-08-002-048-001/211
(MANDIRASORA) 		2208002000NRG24191220230335108 19/12/2023 RUSEKENI CHAKMA 2208002WL002469 RUSEKENI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323468 Mrs. RUSE KENI CHAKMA . MIZORAM RURAL BANK(607230)
274 CHAWNGTE MZ-08-002-048-001/212
(MANDIRASORA) 		2208002000NRG24191220230335109 19/12/2023 GULLO CHAKMA 2208002WL002469 GULLO CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323458 Mrs. GULLO CHAKMA . MIZORAM RURAL BANK(607230)
275 CHAWNGTE MZ-08-002-048-001/213
(MANDIRASORA) 		2208002000NRG24191220230335110 19/12/2023 MIRGO SONA CHAKMA 2208002WL002469 MIRGO SONA CHAKMA 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9994323067 Aadhaar Number not Mapped to Account Number
276 CHAWNGTE MZ-08-002-048-001/215
(MANDIRASORA) 		2208002000NRG24191220230335112 19/12/2023 SONARIKA CHAKMA 2208002WL002469 SONARIKA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323071 Miss. SONARIKA CHAKMA . MIZORAM RURAL BANK(607230)
277 CHAWNGTE MZ-08-002-048-001/219
(MANDIRASORA) 		2208002000NRG24191220230335116 19/12/2023 SANJORIKA CHAKMA 2208002WL002469 SANJORIKA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323084 Mrs. SANJORIKA CHAKMA MIZORAM RURAL BANK(607230)
278 CHAWNGTE MZ-08-002-048-001/221
(MANDIRASORA) 		2208002000NRG24191220230335118 19/12/2023 KALABI CHAKMA 2208002WL002469 KALABI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323074 Mrs. KALABI CHAKMA MIZORAM RURAL BANK(607230)
279 CHAWNGTE MZ-08-002-048-001/223
(MANDIRASORA) 		2208002000NRG24191220230335120 19/12/2023 Robina Chakma 2208002WL002469 Robina Chakma 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9994323123 Aadhaar Number not Mapped to Account Number
280 CHAWNGTE MZ-08-002-048-001/31-B
(MANDIRASORA) 		2208002000NRG24191220230335121 19/12/2023 Amarsingh 2208002WL002469 Amarsingh 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323445 Mr. AMAR SING CHAKMA . MIZORAM RURAL BANK(607230)
281 CHAWNGTE MZ-08-002-048-001/34-D
(MANDIRASORA) 		2208002000NRG24191220230335122 19/12/2023 CHANSONA DEVI 2208002WL002469 CHANSONA DEVI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323062 Mrs. CHANSONA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
282 CHAWNGTE MZ-08-002-048-001/35-B
(MANDIRASORA) 		2208002000NRG24191220230335123 19/12/2023 DEVA CHANI 2208002WL002469 DEVA CHANI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323256 Mr. BIJOY KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
283 CHAWNGTE MZ-08-002-048-001/37-D
(MANDIRASORA) 		2208002000NRG24191220230335124 19/12/2023 Ranjan 2208002WL002469 Ranjan 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323437 Ranjan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
284 CHAWNGTE MZ-08-002-048-001/41-B
(MANDIRASORA) 		2208002000NRG24191220230335125 19/12/2023 Iswar Chandra 2208002WL002469 Iswar Chandra 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323203 Mr. ISHWAR CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
285 CHAWNGTE MZ-08-002-048-001/46-B
(MANDIRASORA) 		2208002000NRG24191220230335126 19/12/2023 Susiengnaga 2208002WL002469 Susiengnaga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323198 Mr. CHUCHIENG NAGA CHAKMA . MIZORAM RURAL BANK(607230)
286 CHAWNGTE MZ-08-002-048-001/47-B
(MANDIRASORA) 		2208002000NRG24191220230335127 19/12/2023 Kalasoga II 2208002WL002469 Kalasoga II 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323182 Mr. KALA CHOGA . MIZORAM RURAL BANK(607230)
287 CHAWNGTE MZ-08-002-048-001/48-B
(MANDIRASORA) 		2208002000NRG24191220230335128 19/12/2023 Adhuro 2208002WL002469 Adhuro 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323261 Mr. ADHURO CHAKMA . MIZORAM RURAL BANK(607230)
288 CHAWNGTE MZ-08-002-048-001/49-B
(MANDIRASORA) 		2208002000NRG24191220230335129 19/12/2023 Zodish Kumar 2208002WL002469 Zodish Kumar 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323270 Mr. ZODISH KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
289 CHAWNGTE MZ-08-002-048-001/5-D
(MANDIRASORA) 		2208002000NRG24191220230335130 19/12/2023 Kamini Kumar II 2208002WL002469 Kamini Kumar II 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323250 Mr. KAMINI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
290 CHAWNGTE MZ-08-002-048-001/51-B
(MANDIRASORA) 		2208002000NRG24191220230335131 19/12/2023 Ravidas 2208002WL002469 Ravidas 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323266 Mr. ROBIDASH CHAKMA . MIZORAM RURAL BANK(607230)
291 CHAWNGTE MZ-08-002-048-001/52-B
(MANDIRASORA) 		2208002000NRG24191220230335132 19/12/2023 Mr. Sunil Kumar Chakma 2208002WL002469 Mr. Sunil Kumar Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323263 Mr. SUNIL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
292 CHAWNGTE MZ-08-002-048-001/53-B
(MANDIRASORA) 		2208002000NRG24191220230335133 19/12/2023 NIHAR MALA 2208002WL002469 NIHAR MALA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323477 Mrs. NIHAR MALA CHAKMA . MIZORAM RURAL BANK(607230)
293 CHAWNGTE MZ-08-002-048-001/56-B
(MANDIRASORA) 		2208002000NRG24191220230335134 19/12/2023 Toroni Sen 2208002WL002469 Toroni Sen 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323374 Mr. TORONI SEN . MIZORAM RURAL BANK(607230)
294 CHAWNGTE MZ-08-002-048-001/6-B
(MANDIRASORA) 		2208002000NRG24191220230335135 19/12/2023 Kineram 2208002WL002469 Kineram 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323255 Mr. KINA RAM CHAKMA . MIZORAM RURAL BANK(607230)
295 CHAWNGTE MZ-08-002-048-001/60-B
(MANDIRASORA) 		2208002000NRG24191220230335136 19/12/2023 Amullyo Rattan 2208002WL002469 Amullyo Rattan 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323248 Mr. AMULYA RATTAN . MIZORAM RURAL BANK(607230)
296 CHAWNGTE MZ-08-002-048-001/62-B
(MANDIRASORA) 		2208002000NRG24191220230335137 19/12/2023 Doyal Chandra 2208002WL002469 Doyal Chandra 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323215 Mr. DOYAL CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
297 CHAWNGTE MZ-08-002-048-001/64-B
(MANDIRASORA) 		2208002000NRG24191220230335138 19/12/2023 Modhumon 2208002WL002469 Modhumon 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323201 Mr. MODHU MON CHAKMA . MIZORAM RURAL BANK(607230)
298 CHAWNGTE MZ-08-002-048-001/65-B
(MANDIRASORA) 		2208002000NRG24191220230335139 19/12/2023 TILOK TAMA 2208002WL002469 TILOK TAMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323480 Mrs. TALOK TAMA CHAKMA . MIZORAM RURAL BANK(607230)
299 CHAWNGTE MZ-08-002-048-001/66-B
(MANDIRASORA) 		2208002000NRG24191220230335140 19/12/2023 Ananda Kumar 2208002WL002469 Ananda Kumar 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323217 Mr. ANANDA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
300 CHAWNGTE MZ-08-002-048-001/69-B
(MANDIRASORA) 		2208002000NRG24191220230335141 19/12/2023 Sunil Bikash 2208002WL002469 Sunil Bikash 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323246 Mr. SUNIL BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
301 CHAWNGTE MZ-08-002-048-001/7-B
(MANDIRASORA) 		2208002000NRG24191220230335142 19/12/2023 PADDHA REGHA 2208002WL002469 PADDHA REGHA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323357 MRS PADDHA REGHA CHAKMA STATE BANK OF INDIA(508548)
302 CHAWNGTE MZ-08-002-048-001/72-B
(MANDIRASORA) 		2208002000NRG24191220230335143 19/12/2023 Bhanu Pudi Chakma 2208002WL002469 Bhanu Pudi Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323273 Mr. BHANU PUDI CHAKMA . MIZORAM RURAL BANK(607230)
303 CHAWNGTE MZ-08-002-048-001/73-B
(MANDIRASORA) 		2208002000NRG24191220230335144 19/12/2023 ANIL MALA CHAKMA 2208002WL002469 ANIL MALA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323450 Mrs. ANIL MALA CHAKMA . MIZORAM RURAL BANK(607230)
304 CHAWNGTE MZ-08-002-048-001/77-B
(MANDIRASORA) 		2208002000NRG24191220230335145 19/12/2023 Sneha Kumar 2208002WL002469 Sneha Kumar 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323372 Mr. SNEHA KUMAR . MIZORAM RURAL BANK(607230)
305 CHAWNGTE MZ-08-002-048-001/78-B
(MANDIRASORA) 		2208002000NRG24191220230335146 19/12/2023 Mongladevi 2208002WL002469 Mongladevi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323257 Mr. MANGLA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
306 CHAWNGTE MZ-08-002-048-001/80-B
(MANDIRASORA) 		2208002000NRG24191220230335148 19/12/2023 Buddodev 2208002WL002469 Buddodev 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323396 Mr. MARATTUO CHAKMA . MIZORAM RURAL BANK(607230)
307 CHAWNGTE MZ-08-002-048-001/81-B
(MANDIRASORA) 		2208002000NRG24191220230335149 19/12/2023 Ratna Kumar 2208002WL002469 Ratna Kumar 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323187 Mr. RATNA KAWR CHAKMA . MIZORAM RURAL BANK(607230)
308 CHAWNGTE MZ-08-002-048-001/87-B
(MANDIRASORA) 		2208002000NRG24191220230335151 19/12/2023 Lokhi Bikash 2208002WL002469 Lokhi Bikash 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323260 Mr. LOKHI BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
309 CHAWNGTE MZ-08-002-048-001/88-B
(MANDIRASORA) 		2208002000NRG24191220230335152 19/12/2023 B. Binoya 2208002WL002469 B. Binoya 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323191 Mr. MAMATA CHAKMA . MIZORAM RURAL BANK(607230)
310 CHAWNGTE MZ-08-002-048-001/89-B
(MANDIRASORA) 		2208002000NRG24191220230335153 19/12/2023 Naga 2208002WL002469 Naga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323365 Mr. NAGA CHAKMA . MIZORAM RURAL BANK(607230)
311 CHAWNGTE MZ-08-002-048-001/96-B
(MANDIRASORA) 		2208002000NRG24191220230335154 19/12/2023 KALA CHAND 2208002WL002469 KALA CHAND 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9994323272 Aadhaar Number not Mapped to Account Number
312 CHAWNGTE MZ-08-002-058-001/303
(MASURI) 		2208002000NRG24191220230335158 19/12/2023 SHANTI JOY CHAKMA 2208002WL002470 SHANTI JOY CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323228 Mr. SHANTI JOY CHAKMA . MIZORAM RURAL BANK(607230)
313 CHAWNGTE MZ-08-002-073-001/1
(MASURI) 		2208002000NRG24191220230335159 19/12/2023 Lokhi Ranjan 2208002WL002470 Lokhi Ranjan 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9994323345 Aadhaar Number not Mapped to Account Number
314 CHAWNGTE MZ-08-002-073-001/10
(MASURI) 		2208002000NRG24191220230335160 19/12/2023 Shantasil 2208002WL002470 Shantasil 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323344 Mr. SHANTA SIL CHAKMA . MIZORAM RURAL BANK(607230)
315 CHAWNGTE MZ-08-002-073-001/11
(MASURI) 		2208002000NRG24191220230335161 19/12/2023 Zarbua Dhan 2208002WL002470 Zarbua Dhan 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323324 Zorbua Dhan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
316 CHAWNGTE MZ-08-002-073-001/13
(MASURI) 		2208002000NRG24191220230335163 19/12/2023 Montu Bikash 2208002WL002470 Montu Bikash 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323176 Mr. MONTU CHAKMA . MIZORAM RURAL BANK(607230)
317 CHAWNGTE MZ-08-002-073-001/16
(MASURI) 		2208002000NRG24191220230335166 19/12/2023 Krishno Chandra 2208002WL002470 Krishno Chandra 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323234 Mr. KRISHNO CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
318 CHAWNGTE MZ-08-002-073-001/17
(MASURI) 		2208002000NRG24191220230335167 19/12/2023 Guttya 2208002WL002470 Guttya 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323340 Guttya Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
319 CHAWNGTE MZ-08-002-073-001/18
(MASURI) 		2208002000NRG24191220230335168 19/12/2023 Sigon Mon 2208002WL002470 Sigon Mon 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323237 Mr. SIKON MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
320 CHAWNGTE MZ-08-002-073-001/2
(MASURI) 		2208002000NRG24191220230335170 19/12/2023 Anadi Ranjan 2208002WL002470 Anadi Ranjan 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323343 Mr. ANADI RANJAN CHAKMA AND DOYA CHAND MIZORAM RURAL BANK(607230)
321 CHAWNGTE MZ-08-002-073-001/21
(MASURI) 		2208002000NRG24191220230335172 19/12/2023 Susi Chandra 2208002WL002470 Susi Chandra 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323351 Mr. SUSHI CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
322 CHAWNGTE MZ-08-002-073-001/22
(MASURI) 		2208002000NRG24191220230335173 19/12/2023 Chibe Soga 2208002WL002470 Chibe Soga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323181 MR CHIBE SOGA CHAKMA STATE BANK OF INDIA(508548)
323 CHAWNGTE MZ-08-002-073-001/23
(MASURI) 		2208002000NRG24191220230335174 19/12/2023 Parimal 2208002WL002470 Parimal 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323232 Porimal Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
324 CHAWNGTE MZ-08-002-073-001/24
(MASURI) 		2208002000NRG24191220230335175 19/12/2023 Karna 2208002WL002470 Karna 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323332 Karna Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
325 CHAWNGTE MZ-08-002-073-001/25
(MASURI) 		2208002000NRG24191220230335176 19/12/2023 Lokhi Baran 2208002WL002470 Lokhi Baran 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323355 Mr. LOKHI BARAN CHAKMA . MIZORAM RURAL BANK(607230)
326 CHAWNGTE MZ-08-002-073-001/26
(MASURI) 		2208002000NRG24191220230335177 19/12/2023 Kobileshwar 2208002WL002470 Kobileshwar 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323239 Kobilesh Shawr Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
327 CHAWNGTE MZ-08-002-073-001/29
(MASURI) 		2208002000NRG24191220230335180 19/12/2023 Noloni Kumar 2208002WL002470 Noloni Kumar 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323235 Mr. NOLONI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
328 CHAWNGTE MZ-08-002-073-001/3
(MASURI) 		2208002000NRG24191220230335181 19/12/2023 Pora Chakma 2208002WL002470 Pora Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323233 Pora Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
329 CHAWNGTE MZ-08-002-073-001/30
(MASURI) 		2208002000NRG24191220230335182 19/12/2023 Bijoy 2208002WL002470 Bijoy 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9994323333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 CHAWNGTE MZ-08-002-073-001/300
(MASURI) 		2208002000NRG24191220230335183 19/12/2023 LALZOAMA CHAKMA 2208002WL002470 LALZOAMA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323236 Mr. BIJOY CHAKMA . MIZORAM RURAL BANK(607230)
331 CHAWNGTE MZ-08-002-073-001/31
(MASURI) 		2208002000NRG24191220230335184 19/12/2023 Pideya 2208002WL002470 Pideya 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323334 Mr. PIDEYA CHAKMA . MIZORAM RURAL BANK(607230)
332 CHAWNGTE MZ-08-002-073-001/33
(MASURI) 		2208002000NRG24191220230335186 19/12/2023 Doya Mon 2208002WL002470 Doya Mon 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323177 MR DOYA MON CHAKMA STATE BANK OF INDIA(508548)
333 CHAWNGTE MZ-08-002-073-001/35
(MASURI) 		2208002000NRG24191220230335188 19/12/2023 Maneko Kumar 2208002WL002470 Maneko Kumar 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323229 Mr. MANEEKYO CHAKMA . MIZORAM RURAL BANK(607230)
334 CHAWNGTE MZ-08-002-073-001/36
(MASURI) 		2208002000NRG24191220230335189 19/12/2023 Biro Kumar 2208002WL002470 Biro Kumar 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323231 Mr. BIRO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
335 CHAWNGTE MZ-08-002-073-001/37
(MASURI) 		2208002000NRG24191220230335190 19/12/2023 Shanti Baran 2208002WL002470 Shanti Baran 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323353 MRS MONGALA DEVI CHAKMA STATE BANK OF INDIA(508548)
336 CHAWNGTE MZ-08-002-073-001/38
(MASURI) 		2208002000NRG24191220230335191 19/12/2023 Malsawma 2208002WL002470 Malsawma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323342 Mr. MALCHAWAMA CHAKMA . MIZORAM RURAL BANK(607230)
337 CHAWNGTE MZ-08-002-073-001/39
(MASURI) 		2208002000NRG24191220230335192 19/12/2023 Sumati Ranjan 2208002WL002470 Sumati Ranjan 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323341 Mr. SUMITI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
338 CHAWNGTE MZ-08-002-073-001/4
(MASURI) 		2208002000NRG24191220230335193 19/12/2023 Kalamoni 2208002WL002470 Kalamoni 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323348 Mrs. RENUKA CHAKMA . MIZORAM RURAL BANK(607230)
339 CHAWNGTE MZ-08-002-073-001/40
(MASURI) 		2208002000NRG24191220230335194 19/12/2023 Sepali 2208002WL002470 Sepali 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323349 Mrs. SUBAJI CHAKMA . MIZORAM RURAL BANK(607230)
340 CHAWNGTE MZ-08-002-073-001/41
(MASURI) 		2208002000NRG24191220230335195 19/12/2023 Doya Chand 2208002WL002470 Doya Chand 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323371 Mr. DOYA CHAND CHAKMA . MIZORAM RURAL BANK(607230)
341 CHAWNGTE MZ-08-002-073-001/42
(MASURI) 		2208002000NRG24191220230335196 19/12/2023 Santi Kumar 2208002WL002470 Santi Kumar 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323238 Mr. SANTI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
342 CHAWNGTE MZ-08-002-073-001/43
(MASURI) 		2208002000NRG24191220230335197 19/12/2023 Prema Ranjan 2208002WL002470 Prema Ranjan 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323337 Mr. PREMA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
343 CHAWNGTE MZ-08-002-073-001/45
(MASURI) 		2208002000NRG24191220230335199 19/12/2023 Kalathi 2208002WL002470 Kalathi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323354 Kalatti Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
344 CHAWNGTE MZ-08-002-073-001/46
(MASURI) 		2208002000NRG24191220230335200 19/12/2023 Nagori 2208002WL002470 Nagori 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323338 Mr. AMULYO RATAN CHAKMA . MIZORAM RURAL BANK(607230)
345 CHAWNGTE MZ-08-002-073-001/47
(MASURI) 		2208002000NRG24191220230335201 19/12/2023 Bara Chakma 2208002WL002470 Bara Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323368 Bara AIRTEL PAYMENTS BANK LIMITED(990288)
346 CHAWNGTE MZ-08-002-073-001/49
(MASURI) 		2208002000NRG24191220230335203 19/12/2023 Luijung 2208002WL002470 Luijung 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323336 Mr. LOY JUNG CHAKMA . MIZORAM RURAL BANK(607230)
347 CHAWNGTE MZ-08-002-073-001/5
(MASURI) 		2208002000NRG24191220230335204 19/12/2023 Amar Dhan 2208002WL002470 Amar Dhan 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323230 Mr. AMAR DHAN CHAKMA . MIZORAM RURAL BANK(607230)
348 CHAWNGTE MZ-08-002-073-001/54
(MASURI) 		2208002000NRG24191220230335209 19/12/2023 Gobara Singh 2208002WL002470 Gobara Singh 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323352 Gabara Singh Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
349 CHAWNGTE MZ-08-002-073-001/55
(MASURI) 		2208002000NRG24191220230335210 19/12/2023 Ganga devi 2208002WL002470 Ganga devi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323350 Mrs. GANGADEVI CHAKMA . MIZORAM RURAL BANK(607230)
350 CHAWNGTE MZ-08-002-073-001/56
(MASURI) 		2208002000NRG24191220230335211 19/12/2023 Gyana Ranjan 2208002WL002470 Gyana Ranjan 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323210 Mr. GYANA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
351 CHAWNGTE MZ-08-002-073-001/57
(MASURI) 		2208002000NRG24191220230335212 19/12/2023 Anil Baran Chakma 2208002WL002470 Anil Baran Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323483 Mr. ANIL BARAN CHAKMA . MIZORAM RURAL BANK(607230)
352 CHAWNGTE MZ-08-002-073-001/58
(MASURI) 		2208002000NRG24191220230335213 19/12/2023 SEPALIKA CHAKMA 2208002WL002470 SEPALIKA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323482 Miss. SHEPALIKA CHAKMA . MIZORAM RURAL BANK(607230)
353 CHAWNGTE MZ-08-002-073-001/59
(MASURI) 		2208002000NRG24191220230335214 19/12/2023 KANTA SINGH CHAKMA 2208002WL002470 KANTA SINGH CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323211 Mr. KANTASING CHAKMA . MIZORAM RURAL BANK(607230)
354 CHAWNGTE MZ-08-002-073-001/62
(MASURI) 		2208002000NRG24191220230335217 19/12/2023 BIJOY BASANTA CHAKMA 2208002WL002470 BIJOY BASANTA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323119 Mr. BIJOY BASANTA CHAKMA MIZORAM RURAL BANK(607230)
355 CHAWNGTE MZ-08-002-073-001/66
(MASURI) 		2208002000NRG24191220230335220 19/12/2023 PATTU MALA 2208002WL002470 PATTU MALA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323121 Mrs. PUTTU MALA CHAKMA MIZORAM RURAL BANK(607230)
356 CHAWNGTE MZ-08-002-073-001/67
(MASURI) 		2208002000NRG24191220230335221 19/12/2023 DEWALI CHAKMA 2208002WL002470 DEWALI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323120 Mrs. DEWALI CHAKMA MIZORAM RURAL BANK(607230)
357 CHAWNGTE MZ-08-002-073-001/7
(MASURI) 		2208002000NRG24191220230335224 19/12/2023 Nilo Chandra 2208002WL002470 Nilo Chandra 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323346 Mr. NILO CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
358 CHAWNGTE MZ-08-002-073-001/8
(MASURI) 		2208002000NRG24191220230335226 19/12/2023 Kina Muni 2208002WL002470 Kina Muni 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323331 Mr. KINA MUNI CHAKMA . MIZORAM RURAL BANK(607230)
359 CHAWNGTE MZ-08-002-073-001/9
(MASURI) 		2208002000NRG24191220230335227 19/12/2023 Guri Marattua 2208002WL002470 Guri Marattua 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994323335 Guri Maratto Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 357564 357564
360 CHAWNGTE MZ-08-002-036-001/430-A
(MAINABAPSORA II) 		2208002000NRG24191220230334837 19/12/2023 Lal Pudi Chakma 2208002WL002468 Lal Pudi Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323133 Mrs. LALPUDI CHAKMA . MIZORAM RURAL BANK(607230)
361 CHAWNGTE MZ-08-002-046-001/108
(MAINABAPSORA I) 		2208002000NRG24191220230334715 19/12/2023 BIJU PUDI TONGCHANGYA 2208002WL002467 BIJU PUDI TONGCHANGYA 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323151 MRS BIJUPUDI TONGCHANGYA STATE BANK OF INDIA(508548)
362 CHAWNGTE MZ-08-002-046-001/110
(MAINABAPSORA I) 		2208002000NRG24191220230334717 19/12/2023 GALAK PURI CHAKMA 2208002WL002467 GALAK PURI CHAKMA 00415 SBIN0005244 996 996 Rejected 03/02/2024 9994323165 Aadhaar Number not Mapped to Account Number
363 CHAWNGTE MZ-08-002-046-001/112
(LONGPUIGHAT I) 		2208002000NRG24191220230334719 19/12/2023 KANANGBI 2208002WL002467 KANANGBI 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323126 MRS KANONGBI STATE BANK OF INDIA(508548)
364 CHAWNGTE MZ-08-002-046-001/115
(MAINABAPSORA I) 		2208002000NRG24191220230334722 19/12/2023 NAGARA 2208002WL002467 NAGARA 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323046 MR NAGO KUMAR TONGCHANGYA STATE BANK OF INDIA(508548)
365 CHAWNGTE MZ-08-002-046-001/117
(MAINABAPSORA I) 		2208002000NRG24191220230334724 19/12/2023 NOKKINDA 2208002WL002467 NOKKINDA 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323130 MR NAKINDRA TONGCHANGYA STATE BANK OF INDIA(508548)
366 CHAWNGTE MZ-08-002-046-001/134
(MAINABAPSORA I) 		2208002000NRG24191220230334739 19/12/2023 RAMAN 2208002WL002467 RAMAN 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323112 Mr. JACK LEE TONGCHANGYA MIZORAM RURAL BANK(607230)
367 CHAWNGTE MZ-08-002-046-001/13899
(MAINABAPSORA I) 		2208002000NRG24191220230334750 19/12/2023 SURESH KUMAR CHAKMA 2208002WL002467 SURESH KUMAR CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323128 MR SHIR SURESH KUMAR TONG STATE BANK OF INDIA(508548)
368 CHAWNGTE MZ-08-002-046-001/14071
(MAINABAPSORA I) 		2208002000NRG24191220230334752 19/12/2023 ANANDHA 2208002WL002467 ANANDHA 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323049 MR ANANDA TONGCHANGYA STATE BANK OF INDIA(508548)
369 CHAWNGTE MZ-08-002-046-001/14078
(MAINABAPSORA I) 		2208002000NRG24191220230334753 19/12/2023 ANIL KANTI 2208002WL002467 ANIL KANTI 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323090 MR ANIL KANTI TONGCHANGYA STATE BANK OF INDIA(508548)
370 CHAWNGTE MZ-08-002-046-001/143
(MAINABAPSORA I) 		2208002000NRG24191220230334764 19/12/2023 Balukya Tongchangya 2208002WL002467 Balukya Tongchangya 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323102 Mrs. DEEPA CHAKMA MIZORAM RURAL BANK(607230)
371 CHAWNGTE MZ-08-002-046-001/144
(MAINABAPSORA I) 		2208002000NRG24191220230334765 19/12/2023 KUSUMIKA CHAKMA 2208002WL002467 KUSUMIKA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323106 MISS KUSUMIKHA CHAKMA STATE BANK OF INDIA(508548)
372 CHAWNGTE MZ-08-002-046-001/149
(MAINABAPSORA I) 		2208002000NRG24191220230334769 19/12/2023 RUPA CHAKMA 2208002WL002467 RUPA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323105 MISS RUPA CHAKMA STATE BANK OF INDIA(508548)
373 CHAWNGTE MZ-08-002-046-001/156
(MAINABAPSORA I) 		2208002000NRG24191220230334776 19/12/2023 KALPONA DEVI 2208002WL002467 KALPONA DEVI 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323161 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
374 CHAWNGTE MZ-08-002-046-001/158
(MAINABAPSORA I) 		2208002000NRG24191220230334778 19/12/2023 MADAN MONJURI CHAKMA 2208002WL002467 MADAN MONJURI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323107 Miss. MADAN MONJURI CHAKMA . MIZORAM RURAL BANK(607230)
375 CHAWNGTE MZ-08-002-046-001/169
(MAINABAPSORA I) 		2208002000NRG24191220230334785 19/12/2023 Gyana Kumar Tongchangya 2208002WL002467 Gyana Kumar Tongchangya 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323053 Mr. GYANA KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
376 CHAWNGTE MZ-08-002-046-001/172
(MAINABAPSORA I) 		2208002000NRG24191220230334786 19/12/2023 Suresh Tong 2208002WL002467 Suresh Tong 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323158 SURESH TONG INDIA POST PAYMENTS BANK LIMITED(508528)
377 CHAWNGTE MZ-08-002-046-001/302
(MAINABAPSORA I) 		2208002000NRG24191220230334791 19/12/2023 Jomapu Tongchangya 2208002WL002467 Jomapu Tongchangya 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323131 MR WAKKO TONGCHANGYA STATE BANK OF INDIA(508548)
378 CHAWNGTE MZ-08-002-046-001/305
(MAINABAPSORA I) 		2208002000NRG24191220230334794 19/12/2023 Prema Kumar 2208002WL002467 Prema Kumar 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323092 MR PREMA KUMAR TONGCHANGYA STATE BANK OF INDIA(508548)
379 CHAWNGTE MZ-08-002-046-001/46-B
(MAINABAPSORA I) 		2208002000NRG24191220230334799 19/12/2023 Pottya Chand 2208002WL002467 Pottya Chand 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323129 MR POTTYO CHAND TONG STATE BANK OF INDIA(508548)
380 CHAWNGTE MZ-08-002-046-001/55-B
(MAINABAPSORA I) 		2208002000NRG24191220230334801 19/12/2023 Santi 2208002WL002467 Santi 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323113 MR SHANTI TONGCHANGYA STATE BANK OF INDIA(508548)
381 CHAWNGTE MZ-08-002-046-001/78-B
(MAINABAPSORA I) 		2208002000NRG24191220230334812 19/12/2023 AMAR DHAN 2208002WL002467 AMAR DHAN 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323127 MR AMAR DHAN STATE BANK OF INDIA(508548)
382 CHAWNGTE MZ-08-002-046-001/81
(MAINABAPSORA I) 		2208002000NRG24191220230334817 19/12/2023 JOY SHANTI 2208002WL002467 JOY SHANTI 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323111 MR JOY SHANTI TONGCHANGYA STATE BANK OF INDIA(508548)
383 CHAWNGTE MZ-08-002-046-001/81-A
(MAINABAPSORA I) 		2208002000NRG24191220230334818 19/12/2023 HIYA HISSAYA 2208002WL002467 HIYA HISSAYA 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323125 MR HASAHINSHYA TONGCHANGYA STATE BANK OF INDIA(508548)
384 CHAWNGTE MZ-08-002-046-001/82
(MAINABAPSORA I) 		2208002000NRG24191220230334820 19/12/2023 TARZAN 2208002WL002467 TARZAN 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323056 MR TARJAN TONG STATE BANK OF INDIA(508548)
385 CHAWNGTE MZ-08-002-046-001/93-B
(MAINABAPSORA I) 		2208002000NRG24191220230334833 19/12/2023 BIMAL SEN 2208002WL002467 BIMAL SEN 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323089 MR BIMALA SEN TONGCHANGYA STATE BANK OF INDIA(508548)
386 CHAWNGTE MZ-08-002-046-001/94-A
(MAINABAPSORA I) 		2208002000NRG24191220230334834 19/12/2023 Rajesh Kanti 2208002WL002467 Rajesh Kanti 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323093 MR RAJESH KANTI STATE BANK OF INDIA(508548)
387 CHAWNGTE MZ-08-002-047-001/114
(MAINABAPSORA II) 		2208002000NRG24191220230334862 19/12/2023 JIMEE CHAKMA 2208002WL002468 JIMEE CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323132 MRS JIMEE STATE BANK OF INDIA(508548)
388 CHAWNGTE MZ-08-002-047-001/120
(MAINABAPSORA II) 		2208002000NRG24191220230334870 19/12/2023 Darosh Chandra 2208002WL002468 Darosh Chandra 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323047 MR DAROSH CHANDRA CHAKMA STATE BANK OF INDIA(508548)
389 CHAWNGTE MZ-08-002-047-001/124
(MAINABAPSORA II) 		2208002000NRG24191220230334874 19/12/2023 Hari Mohan 2208002WL002468 Hari Mohan 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323142 MRS GURIKYO LOTA CHAKMA STATE BANK OF INDIA(508548)
390 CHAWNGTE MZ-08-002-047-001/134
(MAINABAPSORA II) 		2208002000NRG24191220230334884 19/12/2023 Purna Sushi 2208002WL002468 Purna Sushi 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323054 MS PURNA SUSHI STATE BANK OF INDIA(508548)
391 CHAWNGTE MZ-08-002-047-001/149
(MAINABAPSORA II) 		2208002000NRG24191220230334899 19/12/2023 Sushil Kumar 2208002WL002468 Sushil Kumar 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323135 MR SUSHIL KUMAR CHAKMA STATE BANK OF INDIA(508548)
392 CHAWNGTE MZ-08-002-047-001/155
(MAINABAPSORA II) 		2208002000NRG24191220230334905 19/12/2023 RAJO LAXMI CHAKMA 2208002WL002468 RAJO LAXMI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323060 MRS RAJO LAXMI CHAKMA STATE BANK OF INDIA(508548)
393 CHAWNGTE MZ-08-002-047-001/173
(MAINABAPSORA II) 		2208002000NRG24191220230334923 19/12/2023 SONTOSH BIKASH 2208002WL002468 SONTOSH BIKASH 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323055 MR SANTOSH BIKASH TONGCHANGYA STATE BANK OF INDIA(508548)
394 CHAWNGTE MZ-08-002-047-001/176
(MAINABAPSORA II) 		2208002000NRG24191220230334926 19/12/2023 MYKHEL CHAKMA 2208002WL002468 MYKHEL CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323097 MR MYKHEL CHAKMA STATE BANK OF INDIA(508548)
395 CHAWNGTE MZ-08-002-047-001/179
(MAINABAPSORA II) 		2208002000NRG24191220230334929 19/12/2023 K DOYA DHAN CHAKMA 2208002WL002468 K DOYA DHAN CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323059 MS REENA TONGCHANGYA STATE BANK OF INDIA(508548)
396 CHAWNGTE MZ-08-002-047-001/18-B
(MAINABAPSORA II) 		2208002000NRG24191220230334930 19/12/2023 LOKKI KUMAR CHAKMA 2208002WL002468 LOKKI KUMAR CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323136 MR LOKHI KUMAR CHAKMA STATE BANK OF INDIA(508548)
397 CHAWNGTE MZ-08-002-047-001/186
(MAINABAPSORA II) 		2208002000NRG24191220230334936 19/12/2023 SUKUA CHAKMA 2208002WL002468 SUKUA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323156 MRS SUKUA CHAKMA STATE BANK OF INDIA(508548)
398 CHAWNGTE MZ-08-002-047-001/187
(MAINABAPSORA II) 		2208002000NRG24191220230334937 19/12/2023 SONJYO RITA CHAKMA 2208002WL002468 SONJYO RITA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323058 MS SONJYO RITA STATE BANK OF INDIA(508548)
399 CHAWNGTE MZ-08-002-047-001/190
(MAINABAPSORA II) 		2208002000NRG24191220230334940 19/12/2023 SHANTANA CHAKMA 2208002WL002468 SHANTANA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323050 MISS SHANTANA CHAKMA STATE BANK OF INDIA(508548)
400 CHAWNGTE MZ-08-002-047-001/192
(MAINABAPSORA II) 		2208002000NRG24191220230334942 19/12/2023 MELASAW CHAKMA 2208002WL002468 MELASAW CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323166 MRS MELASAW CHAKMA STATE BANK OF INDIA(508548)
401 CHAWNGTE MZ-08-002-047-001/195
(MAINABAPSORA II) 		2208002000NRG24191220230334944 19/12/2023 SITA RANI CHAKMA 2208002WL002468 SITA RANI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323154 MRS SITA RANI CHAKMA STATE BANK OF INDIA(508548)
402 CHAWNGTE MZ-08-002-047-001/197
(MAINABAPSORA II) 		2208002000NRG24191220230334946 19/12/2023 CHIGONBI 2208002WL002468 CHIGONBI 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323168 MRS CHIGONBI CHAKMA STATE BANK OF INDIA(508548)
403 CHAWNGTE MZ-08-002-047-001/200
(MAINABAPSORA II) 		2208002000NRG24191220230334949 19/12/2023 BRIGU MALA CHAKMA 2208002WL002468 BRIGU MALA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323153 MRS BRIGU MALA CHAKMA STATE BANK OF INDIA(508548)
404 CHAWNGTE MZ-08-002-047-001/201
(MAINABAPSORA II) 		2208002000NRG24191220230334950 19/12/2023 PATRI MALA CHAKMA 2208002WL002468 PATRI MALA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323159 MRS PATRI MALA CHAKMA STATE BANK OF INDIA(508548)
405 CHAWNGTE MZ-08-002-047-001/208
(MAINABAPSORA II) 		2208002000NRG24191220230334954 19/12/2023 NIRU DEVI CHAKMA 2208002WL002468 NIRU DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323051 Mrs. NIRU DEVI CHAKMA . MIZORAM RURAL BANK(607230)
406 CHAWNGTE MZ-08-002-047-001/214
(MAINABAPSORA II) 		2208002000NRG24191220230334958 19/12/2023 BINOY LOXMI CHAKMA 2208002WL002468 BINOY LOXMI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323164 MRS BINOY LOXMI CHAKMA STATE BANK OF INDIA(508548)
407 CHAWNGTE MZ-08-002-047-001/215
(MAINABAPSORA II) 		2208002000NRG24191220230334959 19/12/2023 RABINA CHAKMA 2208002WL002468 RABINA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323061 MRS RABINA CHAKMA STATE BANK OF INDIA(508548)
408 CHAWNGTE MZ-08-002-047-001/219
(MAINABAPSORA II) 		2208002000NRG24191220230334962 19/12/2023 Augoshi Chakma 2208002WL002468 Augoshi Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323167 MRS AUGOSHI CHAKMA STATE BANK OF INDIA(508548)
409 CHAWNGTE MZ-08-002-047-001/221
(MAINABAPSORA II) 		2208002000NRG24191220230334964 19/12/2023 Nimota Rani Chakma 2208002WL002468 Nimota Rani Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323162 MRS NIMOTA RANI CHAKMA STATE BANK OF INDIA(508548)
410 CHAWNGTE MZ-08-002-047-001/31-B
(MAINABAPSORA II) 		2208002000NRG24191220230334967 19/12/2023 LOKKI LOTA 2208002WL002468 LOKKI LOTA 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323137 MRS LAKKI LOTA CHAKMA STATE BANK OF INDIA(508548)
411 CHAWNGTE MZ-08-002-047-001/36-B
(MAINABAPSORA II) 		2208002000NRG24191220230334969 19/12/2023 PUNNYA DHAN CHAKMA 2208002WL002468 PUNNYA DHAN CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323173 MR PUNNYA DHAN CHAKMA STATE BANK OF INDIA(508548)
412 CHAWNGTE MZ-08-002-047-001/80-B
(MAINABAPSORA II) 		2208002000NRG24191220230334978 19/12/2023 NAGOR CHAND 2208002WL002468 NAGOR CHAND 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323091 MR NAGAR CHAND TONGCHANGYA STATE BANK OF INDIA(508548)
413 CHAWNGTE MZ-08-002-047-001/86-B
(MAINABAPSORA II) 		2208002000NRG24191220230334981 19/12/2023 SHANTI RANJAN 2208002WL002468 SHANTI RANJAN 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323095 MR SHANTI RANJAN CHAKMA STATE BANK OF INDIA(508548)
414 CHAWNGTE MZ-08-002-048-001/102-B
(MANDIRASORA) 		2208002000NRG24191220230334992 19/12/2023 KALENDRA 2208002WL002469 KALENDRA 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323088 MR KALENDRA CHAKMA STATE BANK OF INDIA(508548)
415 CHAWNGTE MZ-08-002-048-001/105-B
(MANDIRASORA) 		2208002000NRG24191220230334995 19/12/2023 SUSEN 2208002WL002469 SUSEN 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323098 MR SUSEN CHAKMA ILLITERATE STATE BANK OF INDIA(508548)
416 CHAWNGTE MZ-08-002-048-001/108
(MANDIRASORA) 		2208002000NRG24191220230334996 19/12/2023 HIRAN BIJOY 2208002WL002469 HIRAN BIJOY 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323052 MR HIRAN BIJOY CHAKMA STATE BANK OF INDIA(508548)
417 CHAWNGTE MZ-08-002-048-001/108-B
(MANDIRASORA) 		2208002000NRG24191220230334997 19/12/2023 LOKHISEN 2208002WL002469 LOKHISEN 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323096 MR LOKHI SEN CHAKMA STATE BANK OF INDIA(508548)
418 CHAWNGTE MZ-08-002-048-001/109
(MANDIRASORA) 		2208002000NRG24191220230334998 19/12/2023 POKTA 2208002WL002469 POKTA 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323101 MR PAKTA CHAKMA STATE BANK OF INDIA(508548)
419 CHAWNGTE MZ-08-002-048-001/116
(MANDIRASORA) 		2208002000NRG24191220230335002 19/12/2023 Gopal Kanti 2208002WL002469 Gopal Kanti 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323109 MR GOPAL KANTI CHAKMA STATE BANK OF INDIA(508548)
420 CHAWNGTE MZ-08-002-048-001/125
(MANDIRASORA) 		2208002000NRG24191220230335004 19/12/2023 LOLITA 2208002WL002469 LOLITA 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323140 MRS LOLITA CHAKMA STATE BANK OF INDIA(508548)
421 CHAWNGTE MZ-08-002-048-001/136
(MANDIRASORA) 		2208002000NRG24191220230335015 19/12/2023 ANOTA 2208002WL002469 ANOTA 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323160 MRS ANOTA CHAKMA STATE BANK OF INDIA(508548)
422 CHAWNGTE MZ-08-002-048-001/138
(MANDIRASORA) 		2208002000NRG24191220230335017 19/12/2023 Lokhi Dhan 2208002WL002469 Lokhi Dhan 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323048 MR LOKKHI DHAN CHAKMA STATE BANK OF INDIA(508548)
423 CHAWNGTE MZ-08-002-048-001/14093
(MANDIRASORA) 		2208002000NRG24191220230335026 19/12/2023 Chigon Marattua 2208002WL002469 Chigon Marattua 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323108 MR CHIGON MARATHO CHAKMA STATE BANK OF INDIA(508548)
424 CHAWNGTE MZ-08-002-048-001/150
(MANDIRASORA) 		2208002000NRG24191220230335049 19/12/2023 RANGU CHAKMA 2208002WL002469 RANGU CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323104 MR RANGU CHAKMA STATE BANK OF INDIA(508548)
425 CHAWNGTE MZ-08-002-048-001/154
(MANDIRASORA) 		2208002000NRG24191220230335053 19/12/2023 CHIRINGI 2208002WL002469 CHIRINGI 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323147 MRS CHIRINGI CHAKMA STATE BANK OF INDIA(508548)
426 CHAWNGTE MZ-08-002-048-001/156
(MANDIRASORA) 		2208002000NRG24191220230335055 19/12/2023 PODDHA RANI 2208002WL002469 PODDHA RANI 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323143 MRS PODDHA RANI CHAKMA STATE BANK OF INDIA(508548)
427 CHAWNGTE MZ-08-002-048-001/15640
(MANDIRASORA) 		2208002000NRG24191220230335056 19/12/2023 PUNYOBI 2208002WL002469 PUNYOBI 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323141 MRS PUNYOBI CHAKMA STATE BANK OF INDIA(508548)
428 CHAWNGTE MZ-08-002-048-001/160
(MANDIRASORA) 		2208002000NRG24191220230335061 19/12/2023 DEVA MALA 2208002WL002469 DEVA MALA 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323144 MRS DEVA MALA CHAKMA STATE BANK OF INDIA(508548)
429 CHAWNGTE MZ-08-002-048-001/163
(MANDIRASORA) 		2208002000NRG24191220230335064 19/12/2023 NAGORI BALA 2208002WL002469 NAGORI BALA 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323110 MRS NOGORI BALA STATE BANK OF INDIA(508548)
430 CHAWNGTE MZ-08-002-048-001/164
(MANDIRASORA) 		2208002000NRG24191220230335065 19/12/2023 Keto Babu 2208002WL002469 Keto Babu 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323148 MR KETU BABU CHAKMA STATE BANK OF INDIA(508548)
431 CHAWNGTE MZ-08-002-048-001/171
(MANDIRASORA) 		2208002000NRG24191220230335072 19/12/2023 JONIKA CHAKMA 2208002WL002469 JONIKA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323145 MRS JONIKA CHAKMA STATE BANK OF INDIA(508548)
432 CHAWNGTE MZ-08-002-048-001/174
(MANDIRASORA) 		2208002000NRG24191220230335075 19/12/2023 JHORENA CHAKMA 2208002WL002469 JHORENA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323146 MRS JHORENA CHAKMA STATE BANK OF INDIA(508548)
433 CHAWNGTE MZ-08-002-048-001/175
(MANDIRASORA) 		2208002000NRG24191220230335076 19/12/2023 KAMALA CHAKMA 2208002WL002469 KAMALA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323157 MRS KAMALA CHAKMA STATE BANK OF INDIA(508548)
434 CHAWNGTE MZ-08-002-048-001/179
(MANDIRASORA) 		2208002000NRG24191220230335080 19/12/2023 ALOMOTI CHAKMA 2208002WL002469 ALOMOTI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323100 MRS ALOMOTI CHAKMA STATE BANK OF INDIA(508548)
435 CHAWNGTE MZ-08-002-048-001/185
(MANDIRASORA) 		2208002000NRG24191220230335086 19/12/2023 GUPA DEVI CHAKMA 2208002WL002469 GUPA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323099 MRS GUPA DEVI STATE BANK OF INDIA(508548)
436 CHAWNGTE MZ-08-002-048-001/187
(MANDIRASORA) 		2208002000NRG24191220230335088 19/12/2023 DOLBI CHAKMA 2208002WL002469 DOLBI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323169 MRS DOLBI CHAKMA STATE BANK OF INDIA(508548)
437 CHAWNGTE MZ-08-002-048-001/189
(MANDIRASORA) 		2208002000NRG24191220230335089 19/12/2023 Joshna Chakma 2208002WL002469 Joshna Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323149 MRS JOSHNA CHAKMA STATE BANK OF INDIA(508548)
438 CHAWNGTE MZ-08-002-048-001/193
(MANDIRASORA) 		2208002000NRG24191220230335093 19/12/2023 Nirmal Kanti Chakma 2208002WL002469 Nirmal Kanti Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323094 NIRMAL KANTI CANARA BANK(508532)
439 CHAWNGTE MZ-08-002-048-001/216
(MANDIRASORA) 		2208002000NRG24191220230335113 19/12/2023 BHALECDY CHAKMA 2208002WL002469 BHALECDY CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323150 MRS BHALEDY CHAKMA STATE BANK OF INDIA(508548)
440 CHAWNGTE MZ-08-002-048-001/217
(MANDIRASORA) 		2208002000NRG24191220230335114 19/12/2023 SAMATTRI CHAKMA 2208002WL002469 SAMATTRI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323155 Samattri Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
441 CHAWNGTE MZ-08-002-048-001/218
(MANDIRASORA) 		2208002000NRG24191220230335115 19/12/2023 AMAR MALA CHAKMA 2208002WL002469 AMAR MALA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323163 MRS AMAR MALA CHAKMA STATE BANK OF INDIA(508548)
442 CHAWNGTE MZ-08-002-048-001/220
(MANDIRASORA) 		2208002000NRG24191220230335117 19/12/2023 SANTANA CHAKMA 2208002WL002469 SANTANA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323171 MRS SANTANA CHAKMA STATE BANK OF INDIA(508548)
443 CHAWNGTE MZ-08-002-048-001/83-B
(MANDIRASORA) 		2208002000NRG24191220230335150 19/12/2023 Notun Kumar 2208002WL002469 Notun Kumar 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323134 MR NATUN KUMAR CHAKMA STATE BANK OF INDIA(508548)
444 CHAWNGTE MZ-08-002-048-001/98-B
(MANDIRASORA) 		2208002000NRG24191220230335155 19/12/2023 KALABIZIA 2208002WL002469 KALABIZIA 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323057 MR KALA BIJE CHAKMA STATE BANK OF INDIA(508548)
445 CHAWNGTE MZ-08-002-073-001/12
(MASURI) 		2208002000NRG24191220230335162 19/12/2023 ANALOTA CHAKMA 2208002WL002470 ANALOTA CHAKMA 00415 SBIN0005244 996 996 Rejected 03/02/2024 9994323174 Aadhaar Number not Mapped to Account Number
446 CHAWNGTE MZ-08-002-073-001/14
(MASURI) 		2208002000NRG24191220230335164 19/12/2023 BILADI BAZA CHAKMA 2208002WL002470 BILADI BAZA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323172 Mrs. BILADI BAZA CHAKMA MIZORAM RURAL BANK(607230)
447 CHAWNGTE MZ-08-002-073-001/19
(MASURI) 		2208002000NRG24191220230335169 19/12/2023 EDOT CHAKMA 2208002WL002470 EDOT CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323139 MR EDOK CHAKMA STATE BANK OF INDIA(508548)
448 CHAWNGTE MZ-08-002-073-001/50
(MASURI) 		2208002000NRG24191220230335205 19/12/2023 Bak Kangela 2208002WL002470 Bak Kangela 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323103 MR BAKKANGLACHAKMA CHAKMA STATE BANK OF INDIA(508548)
449 CHAWNGTE MZ-08-002-073-001/60
(MASURI) 		2208002000NRG24191220230335215 19/12/2023 MONISHA CHAKMA 2208002WL002470 MONISHA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323138 Mrs. MONISHA CHAKMA . MIZORAM RURAL BANK(607230)
450 CHAWNGTE MZ-08-002-073-001/63
(MASURI) 		2208002000NRG24191220230335218 19/12/2023 SUMITA DEVI CHAKMA 2208002WL002470 SUMITA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323152 MRS SUMITA DEVI CHAKMA STATE BANK OF INDIA(508548)
451 CHAWNGTE MZ-08-002-084-001/6
(MAINABAPSORA II) 		2208002000NRG24191220230334987 19/12/2023 KALABI CHAKMA 2208002WL002468 KALABI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9994323170 Mrs. KALABI CHAKMA . MIZORAM RURAL BANK(607230)
SubTotal 91632 91632
Total 449196 449196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_191223APB_FTO_12371 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 357564
2 CHAWNGTE MZ2208002_191223APB_FTO_12371 State Bank of India SBIN0005244 CHAWNGTE 91632

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