Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:06:47 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208002_310823APB_FTO_7427
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-08-002-009-001/14064
(PARVA I) 		2208002000NRG24310820230186022 31/08/2023 Shanti Loda 2208002WL001381 Shanti Loda 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690971 Shandi Lata Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
2 CHAWNGTE MZ-08-002-036-001/910
(OLD-BAJEISORA) 		2208002000NRG24310820230185838 31/08/2023 KUSUMI CHAKMA 2208002WL001379 KUSUMI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690923 Mrs. KUSUMI CHAKMA AND JATTRA DHAN CHAKM MIZORAM RURAL BANK(607230)
3 CHAWNGTE MZ-08-002-052-001/10017
(PARVA I) 		2208002000NRG24310820230186025 31/08/2023 BARAT CHANDRA 2208002WL001381 BARAT CHANDRA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690862 Mr. BARATH CHANDRA . MIZORAM RURAL BANK(607230)
4 CHAWNGTE MZ-08-002-052-001/10080
(PARVA I) 		2208002000NRG24310820230186026 31/08/2023 BINANDA CHAKMA 2208002WL001381 BINANDA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690806 Mr. BINANDA CHAKMA . MIZORAM RURAL BANK(607230)
5 CHAWNGTE MZ-08-002-052-001/10171
(PARVA I) 		2208002000NRG24310820230186027 31/08/2023 Lusai Kumar 2208002WL001381 Lusai Kumar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690636 Mr. LUSHAI KUMAR . MIZORAM RURAL BANK(607230)
6 CHAWNGTE MZ-08-002-052-001/10323
(PARVA I) 		2208002000NRG24310820230186028 31/08/2023 NONABI CHAKMA 2208002WL001381 NONABI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690869 Mrs. NONABI CHAKMA . MIZORAM RURAL BANK(607230)
7 CHAWNGTE MZ-08-002-052-001/10522
(PARVA I) 		2208002000NRG24310820230186030 31/08/2023 Sumati Bala 2208002WL001381 Sumati Bala 00293 SBIN0RRMIGB 996 996 Processed 22/09/2023 5798691076 SUMOTI BALA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHAWNGTE MZ-08-002-052-001/10555
(PARVA I) 		2208002000NRG24310820230186031 31/08/2023 KANOGA 2208002WL001381 KANOGA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690753 Mr. KANOGA . MIZORAM RURAL BANK(607230)
9 CHAWNGTE MZ-08-002-052-001/10585
(PARVA I) 		2208002000NRG24310820230186032 31/08/2023 Punyo Sen Chakma 2208002WL001381 Punyo Sen Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690766 Mr. PUNYO SEN CHAKMA . MIZORAM RURAL BANK(607230)
10 CHAWNGTE MZ-08-002-052-001/106-B
(PARVA I) 		2208002000NRG24310820230186033 31/08/2023 Satanadevi chakma 2208002WL001381 Satanadevi chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690818 Mrs. SANTANA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
11 CHAWNGTE MZ-08-002-052-001/10917
(PARVA I) 		2208002000NRG24310820230186039 31/08/2023 KALABUA 2208002WL001381 KALABUA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690656 KALABUA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
12 CHAWNGTE MZ-08-002-052-001/10926
(PARVA I) 		2208002000NRG24310820230186041 31/08/2023 BIMLESHWAR 2208002WL001381 BIMLESHWAR 00293 SBIN0RRMIGB 996 996 Rejected 21/09/2023 5798690631 Aadhaar Number not Mapped to Account Number
13 CHAWNGTE MZ-08-002-052-001/10982
(PARVA I) 		2208002000NRG24310820230186042 31/08/2023 Dinamon 2208002WL001381 Dinamon 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798691040 Dina Mon Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
14 CHAWNGTE MZ-08-002-052-001/11005
(PARVA I) 		2208002000NRG24310820230186043 31/08/2023 BUDO 2208002WL001381 BUDO 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690858 Mr. BHUDO . MIZORAM RURAL BANK(607230)
15 CHAWNGTE MZ-08-002-052-001/11015
(PARVA I) 		2208002000NRG24310820230186044 31/08/2023 KINA RANJAN CHAKMA 2208002WL001381 KINA RANJAN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690850 Mr. KINA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
16 CHAWNGTE MZ-08-002-052-001/11058
(PARVA I) 		2208002000NRG24310820230186045 31/08/2023 DHANA PUDI CHAKMA 2208002WL001381 DHANA PUDI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690906 Mrs. DHANA PUDI CHAKMA . MIZORAM RURAL BANK(607230)
17 CHAWNGTE MZ-08-002-052-001/11060
(PARVA I) 		2208002000NRG24310820230186046 31/08/2023 POTYA KUMAR CHAKMA 2208002WL001381 POTYA KUMAR CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690659 Mrs. POTYO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
18 CHAWNGTE MZ-08-002-052-001/11097
(PARVA I) 		2208002000NRG24310820230186048 31/08/2023 MEREYA CHAKMA 2208002WL001381 MEREYA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690853 Mr. MEREYA CHAKMA . MIZORAM RURAL BANK(607230)
19 CHAWNGTE MZ-08-002-052-001/111-B
(PARVA I) 		2208002000NRG24310820230186049 31/08/2023 Deili Kumar Chakma 2208002WL001381 Deili Kumar Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690863 Mr. DELHI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
20 CHAWNGTE MZ-08-002-052-001/11154
(PARVA I) 		2208002000NRG24310820230186050 31/08/2023 DELLIP KUMAR CHAKMA 2208002WL001381 DELLIP KUMAR CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690758 Mr. DEILI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
21 CHAWNGTE MZ-08-002-052-001/11157
(PARVA I) 		2208002000NRG24310820230186051 31/08/2023 MEGNATH CHAKMA 2208002WL001381 MEGNATH CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690963 Mr. MEGANATH CHAKMA . MIZORAM RURAL BANK(607230)
22 CHAWNGTE MZ-08-002-052-001/11171
(PARVA I) 		2208002000NRG24310820230186052 31/08/2023 GYANA RANJAN CHAKMA 2208002WL001381 GYANA RANJAN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690796 Mr. GYANA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
23 CHAWNGTE MZ-08-002-052-001/11211
(PARVA I) 		2208002000NRG24310820230186053 31/08/2023 Kala Marattua Chakma 2208002WL001381 Kala Marattua Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690805 SHANTI DEVI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
24 CHAWNGTE MZ-08-002-052-001/11213
(PARVA I) 		2208002000NRG24310820230186054 31/08/2023 KALA SOGA CHAKMA 2208002WL001381 KALA SOGA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690700 Mr. KALA SOGA CHAKMA . MIZORAM RURAL BANK(607230)
25 CHAWNGTE MZ-08-002-052-001/11220
(PARVA I) 		2208002000NRG24310820230186055 31/08/2023 BIRO KUMAR CHAKMA 2208002WL001381 BIRO KUMAR CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690803 Mr. BIRO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
26 CHAWNGTE MZ-08-002-052-001/11230
(PARVA I) 		2208002000NRG24310820230186056 31/08/2023 Sonyossur Chakma 2208002WL001381 Sonyossur Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690746 Mr. SONYOSSUR CHAKMA . MIZORAM RURAL BANK(607230)
27 CHAWNGTE MZ-08-002-052-001/11295
(PARVA I) 		2208002000NRG24310820230186058 31/08/2023 FUL CHANDRA CHAKMA 2208002WL001381 FUL CHANDRA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690747 Mr. FUL CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
28 CHAWNGTE MZ-08-002-052-001/11317
(PARVA I) 		2208002000NRG24310820230186059 31/08/2023 NIHAR MALA CHAKMA 2208002WL001381 NIHAR MALA CHAKMA 00293 SBIN0RRMIGB 996 996 Rejected 21/09/2023 5798690866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 CHAWNGTE MZ-08-002-052-001/11326
(PARVA I) 		2208002000NRG24310820230186060 31/08/2023 SUKRO MUNI 2208002WL001381 SUKRO MUNI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690658 SUKRO MUNI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
30 CHAWNGTE MZ-08-002-052-001/11405
(PARVA I) 		2208002000NRG24310820230186062 31/08/2023 PADDHA KUMAR CHAKMA 2208002WL001381 PADDHA KUMAR CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690626 PADDA KUMAR CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
31 CHAWNGTE MZ-08-002-052-001/11526
(PARVA I) 		2208002000NRG24310820230186063 31/08/2023 Soril Kumar 2208002WL001381 Soril Kumar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690764 Soril Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
32 CHAWNGTE MZ-08-002-052-001/116-B
(PARVA I) 		2208002000NRG24310820230186064 31/08/2023 Doya chand 2208002WL001381 Doya chand 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690660 Mr. DOYA CHAND CHAKMA . MIZORAM RURAL BANK(607230)
33 CHAWNGTE MZ-08-002-052-001/180-D
(PARVA I) 		2208002000NRG24310820230186067 31/08/2023 Doyalal Chakma 2208002WL001381 Doyalal Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690749 Mr. DOYA LAL CHAKMA . MIZORAM RURAL BANK(607230)
34 CHAWNGTE MZ-08-002-052-001/195-B
(PARVA I) 		2208002000NRG24310820230186068 31/08/2023 Hiralal Chakma 2208002WL001381 Hiralal Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690655 Mr. HIRA LAL CHAKMA . MIZORAM RURAL BANK(607230)
35 CHAWNGTE MZ-08-002-052-001/2-B
(PARVA I) 		2208002000NRG24310820230186069 31/08/2023 Sushil Kumar Chakma 2208002WL001381 Sushil Kumar Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690640 Mr. SUSHIL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
36 CHAWNGTE MZ-08-002-052-001/208-B
(PARVA I) 		2208002000NRG24310820230186072 31/08/2023 Rangamon 2208002WL001381 Rangamon 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690800 Ranga Mon Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
37 CHAWNGTE MZ-08-002-052-001/211-D
(PARVA I) 		2208002000NRG24310820230186073 31/08/2023 Kinamuni Chakma 2208002WL001381 Kinamuni Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690625 Kina Muni Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
38 CHAWNGTE MZ-08-002-052-001/221-B
(PARVA I) 		2208002000NRG24310820230186074 31/08/2023 Mangalasur Chakma 2208002WL001381 Mangalasur Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690812 Mr. MANGALASUR CHAKMA . MIZORAM RURAL BANK(607230)
39 CHAWNGTE MZ-08-002-052-001/222-B
(PARVA I) 		2208002000NRG24310820230186075 31/08/2023 Kamini Sundor Chakma 2208002WL001381 Kamini Sundor Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690856 MR KAMINI SUNDOR CHAKMA STATE BANK OF INDIA(508548)
40 CHAWNGTE MZ-08-002-052-001/226-B
(PARVA I) 		2208002000NRG24310820230186076 31/08/2023 Kala Chakma 2208002WL001381 Kala Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690859 Mr. KALA CHAKMA . MIZORAM RURAL BANK(607230)
41 CHAWNGTE MZ-08-002-052-001/227-D
(PARVA I) 		2208002000NRG24310820230186077 31/08/2023 Doya Ranjan Chakma 2208002WL001381 Doya Ranjan Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690808 Mr. DOYA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
42 CHAWNGTE MZ-08-002-052-001/24-B
(PARVA I) 		2208002000NRG24310820230186079 31/08/2023 Likya Chakma 2208002WL001381 Likya Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690857 Likya Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
43 CHAWNGTE MZ-08-002-052-001/243-B
(PARVA I) 		2208002000NRG24310820230186080 31/08/2023 Punyo Ranjan 2208002WL001381 Punyo Ranjan 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690664 Mr. PUNYO RANJAN . MIZORAM RURAL BANK(607230)
44 CHAWNGTE MZ-08-002-052-001/251-B
(PARVA I) 		2208002000NRG24310820230186082 31/08/2023 RASAY CHAKMA 2208002WL001381 RASAY CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690759 Mr. RASAY CHAKMA . MIZORAM RURAL BANK(607230)
45 CHAWNGTE MZ-08-002-052-001/258-B
(PARVA I) 		2208002000NRG24310820230186083 31/08/2023 RABI DHAN CHAKMA 2208002WL001381 RABI DHAN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690657 Mr. RABI DHAN CHAKMA . MIZORAM RURAL BANK(607230)
46 CHAWNGTE MZ-08-002-052-001/272-B
(PARVA I) 		2208002000NRG24310820230186089 31/08/2023 SHADONA 2208002WL001381 SHADONA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690627 Mr. SHADON KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
47 CHAWNGTE MZ-08-002-052-001/273
(PARVA I) 		2208002000NRG24310820230186090 31/08/2023 MANEKYO LODA 2208002WL001381 MANEKYO LODA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690817 MANEKOLODA AIRTEL PAYMENTS BANK LIMITED(990288)
48 CHAWNGTE MZ-08-002-052-001/274
(PARVA I) 		2208002000NRG24310820230186091 31/08/2023 NILO CHANDRA 2208002WL001381 NILO CHANDRA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690624 Mr. NILO CHANDRA . MIZORAM RURAL BANK(607230)
49 CHAWNGTE MZ-08-002-052-001/276
(PARVA I) 		2208002000NRG24310820230186092 31/08/2023 DHARMA RATAN CHAKMA 2208002WL001381 DHARMA RATAN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690665 Dharma Ratan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
50 CHAWNGTE MZ-08-002-052-001/276-B
(PARVA I) 		2208002000NRG24310820230186093 31/08/2023 PUNYOBAR 2208002WL001381 PUNYOBAR 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690668 Punyo Bar Chakma FINO PAYMENTS BANK LTD(608001)
51 CHAWNGTE MZ-08-002-052-001/277
(PARVA I) 		2208002000NRG24310820230186094 31/08/2023 KINASUR CHAKMA 2208002WL001381 KINASUR CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690744 Kinasur Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
52 CHAWNGTE MZ-08-002-052-001/278
(PARVA I) 		2208002000NRG24310820230186095 31/08/2023 BIRO MOHAN CHAKMA 2208002WL001381 BIRO MOHAN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690750 Mr. BIRO MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
53 CHAWNGTE MZ-08-002-052-001/28-B
(PARVA I) 		2208002000NRG24310820230186096 31/08/2023 Kando Chakma 2208002WL001381 Kando Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690661 Mr. KANDO CHAKMA . MIZORAM RURAL BANK(607230)
54 CHAWNGTE MZ-08-002-052-001/295
(PARVA I) 		2208002000NRG24310820230186100 31/08/2023 Rangabua Chakma 2208002WL001381 Rangabua Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798691074 MR RANGABUA CHAKMA STATE BANK OF INDIA(508548)
55 CHAWNGTE MZ-08-002-052-001/300
(PARVA I) 		2208002000NRG24310820230186102 31/08/2023 Aja Loda Chakma 2208002WL001381 Aja Loda Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690815 Mrs. AJO LODA CHAKMA . MIZORAM RURAL BANK(607230)
56 CHAWNGTE MZ-08-002-052-001/301
(PARVA I) 		2208002000NRG24310820230186103 31/08/2023 Subash Bosu 2208002WL001381 Subash Bosu 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690615 Mr. SUBASH BOSU CHAKMA . MIZORAM RURAL BANK(607230)
57 CHAWNGTE MZ-08-002-052-001/302
(PARVA I) 		2208002000NRG24310820230186104 31/08/2023 Anil Baran 2208002WL001381 Anil Baran 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690795 Mr. ANIL BARAN . MIZORAM RURAL BANK(607230)
58 CHAWNGTE MZ-08-002-052-001/303
(PARVA I) 		2208002000NRG24310820230186105 31/08/2023 Arun Kumar Chakma 2208002WL001381 Arun Kumar Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690663 Arun Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
59 CHAWNGTE MZ-08-002-052-001/304
(PARVA I) 		2208002000NRG24310820230186106 31/08/2023 Bidesh Kumar 2208002WL001381 Bidesh Kumar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690797 Bidesh Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
60 CHAWNGTE MZ-08-002-052-001/305
(PARVA I) 		2208002000NRG24310820230186107 31/08/2023 GOYESSUR CHAKMA 2208002WL001381 GOYESSUR CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690632 Mr. GOYES SUR CHAKMA . MIZORAM RURAL BANK(607230)
61 CHAWNGTE MZ-08-002-052-001/309
(PARVA I) 		2208002000NRG24310820230186110 31/08/2023 Shanti Lokhi Chakma 2208002WL001381 Shanti Lokhi Chakma 00293 SBIN0RRMIGB 996 996 Processed 22/09/2023 5798690623 SHANTI LOKKHI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHAWNGTE MZ-08-002-052-001/312
(PARVA I) 		2208002000NRG24310820230186113 31/08/2023 Bangallo Chakma 2208002WL001381 Bangallo Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690802 Mr. BANGALLO CHAKMA . MIZORAM RURAL BANK(607230)
63 CHAWNGTE MZ-08-002-052-001/317
(PARVA I) 		2208002000NRG24310820230186115 31/08/2023 Biju Dhan Chakma 2208002WL001381 Biju Dhan Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690807 Biju Dhan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
64 CHAWNGTE MZ-08-002-052-001/322
(PARVA I) 		2208002000NRG24310820230186117 31/08/2023 Bisnu Kanta Chakma 2208002WL001381 Bisnu Kanta Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690849 Bisnu Kanta Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
65 CHAWNGTE MZ-08-002-052-001/325
(PARVA I) 		2208002000NRG24310820230186118 31/08/2023 Chanchani 2208002WL001381 Chanchani 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690701 Mrs. CHANCHANI . MIZORAM RURAL BANK(607230)
66 CHAWNGTE MZ-08-002-052-001/328
(PARVA I) 		2208002000NRG24310820230186120 31/08/2023 Chokko Maya 2208002WL001381 Chokko Maya 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690630 Mrs. CHOKKO MAYA CHAKMA . MIZORAM RURAL BANK(607230)
67 CHAWNGTE MZ-08-002-052-001/329
(PARVA I) 		2208002000NRG24310820230186121 31/08/2023 Dhana Kumar Chakma 2208002WL001381 Dhana Kumar Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690628 Mr. DHANA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
68 CHAWNGTE MZ-08-002-052-001/332
(PARVA I) 		2208002000NRG24310820230186122 31/08/2023 Dhan Chakma 2208002WL001381 Dhan Chakma 00293 SBIN0RRMIGB 996 996 Processed 22/09/2023 5798690745 DHANA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHAWNGTE MZ-08-002-052-001/335
(PARVA I) 		2208002000NRG24310820230186124 31/08/2023 DOVONA CHAKMA 2208002WL001381 DOVONA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690633 Mr. DOVONA CHAKMA . MIZORAM RURAL BANK(607230)
70 CHAWNGTE MZ-08-002-052-001/34-B
(PARVA I) 		2208002000NRG24310820230186126 31/08/2023 Suresh Muni Chakma 2208002WL001381 Suresh Muni Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690798 Mr. SURESH MUNI CHAKMA . MIZORAM RURAL BANK(607230)
71 CHAWNGTE MZ-08-002-052-001/340
(PARVA I) 		2208002000NRG24310820230186127 31/08/2023 Donya Mala 2208002WL001381 Donya Mala 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690845 Mrs. DONYAMALA . MIZORAM RURAL BANK(607230)
72 CHAWNGTE MZ-08-002-052-001/345
(PARVA I) 		2208002000NRG24310820230186130 31/08/2023 Guno Ban 2208002WL001381 Guno Ban 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690760 Mr. GUNO BAN CHAKMA . MIZORAM RURAL BANK(607230)
73 CHAWNGTE MZ-08-002-052-001/348
(PARVA I) 		2208002000NRG24310820230186131 31/08/2023 CHITRA LODA 2208002WL001381 CHITRA LODA 00293 SBIN0RRMIGB 996 996 Rejected 21/09/2023 5798690913 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 CHAWNGTE MZ-08-002-052-001/353
(PARVA I) 		2208002000NRG24310820230186133 31/08/2023 RADABI CHAKMA 2208002WL001381 RADABI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690902 Mrs. RADABI CHAKMA . MIZORAM RURAL BANK(607230)
75 CHAWNGTE MZ-08-002-052-001/357
(PARVA I) 		2208002000NRG24310820230186134 31/08/2023 Kalabua Chakma 2208002WL001381 Kalabua Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690634 Mr. KALABUA CHAKMA . MIZORAM RURAL BANK(607230)
76 CHAWNGTE MZ-08-002-052-001/358
(PARVA I) 		2208002000NRG24310820230186135 31/08/2023 Kalaudi Chakma 2208002WL001381 Kalaudi Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690848 Mrs. KALAUDI CHAKMA . MIZORAM RURAL BANK(607230)
77 CHAWNGTE MZ-08-002-052-001/359
(PARVA I) 		2208002000NRG24310820230186136 31/08/2023 Kamini Ranjan Chakma 2208002WL001381 Kamini Ranjan Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690763 Kamani Ranjan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
78 CHAWNGTE MZ-08-002-052-001/360
(PARVA I) 		2208002000NRG24310820230186137 31/08/2023 Kempa Chand 2208002WL001381 Kempa Chand 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690855 Kempa Chand Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
79 CHAWNGTE MZ-08-002-052-001/361
(PARVA I) 		2208002000NRG24310820230186138 31/08/2023 Kegera 2208002WL001381 Kegera 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690809 Mr. KEGERA . MIZORAM RURAL BANK(607230)
80 CHAWNGTE MZ-08-002-052-001/363
(PARVA I) 		2208002000NRG24310820230186139 31/08/2023 Lokki Charan 2208002WL001381 Lokki Charan 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690814 Lokkhi Chranda AIRTEL PAYMENTS BANK LIMITED(990288)
81 CHAWNGTE MZ-08-002-052-001/364
(PARVA I) 		2208002000NRG24310820230186140 31/08/2023 CHANDRA MUGI 2208002WL001381 CHANDRA MUGI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690868 CHANDRA MUGI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
82 CHAWNGTE MZ-08-002-052-001/366
(PARVA I) 		2208002000NRG24310820230186141 31/08/2023 Lokkhi Tama Chakma 2208002WL001381 Lokkhi Tama Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690816 Mrs. LOKKHI TAMA CHAKMA . MIZORAM RURAL BANK(607230)
83 CHAWNGTE MZ-08-002-052-001/367
(PARVA I) 		2208002000NRG24310820230186142 31/08/2023 Moti Lal Chakma 2208002WL001381 Moti Lal Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690762 Mr. MOTI LAL CHAKMA . MIZORAM RURAL BANK(607230)
84 CHAWNGTE MZ-08-002-052-001/373
(PARVA I) 		2208002000NRG24310820230186144 31/08/2023 Mangala Pudi Chakma 2208002WL001381 Mangala Pudi Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690846 Mangala Pudi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
85 CHAWNGTE MZ-08-002-052-001/375
(PARVA I) 		2208002000NRG24310820230186146 31/08/2023 Nigi Mugi 2208002WL001381 Nigi Mugi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690966 Mrs. NIJIMUGI . MIZORAM RURAL BANK(607230)
86 CHAWNGTE MZ-08-002-052-001/377
(PARVA I) 		2208002000NRG24310820230186147 31/08/2023 Jalanta Kumar Chakma 2208002WL001381 Jalanta Kumar Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690765 Jalanta Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
87 CHAWNGTE MZ-08-002-052-001/38-B
(PARVA I) 		2208002000NRG24310820230186149 31/08/2023 Bisawnath Chakma 2208002WL001381 Bisawnath Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690756 MR BISHAN NATH CHAKMA STATE BANK OF INDIA(508548)
88 CHAWNGTE MZ-08-002-052-001/380
(PARVA I) 		2208002000NRG24310820230186150 31/08/2023 Bindugi Chakma 2208002WL001381 Bindugi Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690974 Bindugi AIRTEL PAYMENTS BANK LIMITED(990288)
89 CHAWNGTE MZ-08-002-052-001/384
(PARVA I) 		2208002000NRG24310820230186153 31/08/2023 Patyaban 2208002WL001381 Patyaban 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690799 MR POTYO BAN STATE BANK OF INDIA(508548)
90 CHAWNGTE MZ-08-002-052-001/385
(PARVA I) 		2208002000NRG24310820230186154 31/08/2023 Potya Ban Chakma 2208002WL001381 Potya Ban Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798691073 Potya Ban Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
91 CHAWNGTE MZ-08-002-052-001/393
(PARVA I) 		2208002000NRG24310820230186157 31/08/2023 Radaha 2208002WL001381 Radaha 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690751 Radhiha Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
92 CHAWNGTE MZ-08-002-052-001/394
(PARVA I) 		2208002000NRG24310820230186158 31/08/2023 FULO RANI CHAKMA 2208002WL001381 FULO RANI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690908 Mrs. FULO RANI . MIZORAM RURAL BANK(607230)
93 CHAWNGTE MZ-08-002-052-001/397
(PARVA I) 		2208002000NRG24310820230186159 31/08/2023 Ranga Marattua Chakma 2208002WL001381 Ranga Marattua Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690860 Mr. RANGAMARATU CHAKMA . MIZORAM RURAL BANK(607230)
94 CHAWNGTE MZ-08-002-052-001/401
(PARVA I) 		2208002000NRG24310820230186161 31/08/2023 Robila Chakma 2208002WL001381 Robila Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690635 Mr. ROBILA CHAKMA . MIZORAM RURAL BANK(607230)
95 CHAWNGTE MZ-08-002-052-001/403
(PARVA I) 		2208002000NRG24310820230186163 31/08/2023 Rovi Sur Chakma 2208002WL001381 Rovi Sur Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690801 Mr. ROVISUR CHIGON . MIZORAM RURAL BANK(607230)
96 CHAWNGTE MZ-08-002-052-001/404
(PARVA I) 		2208002000NRG24310820230186164 31/08/2023 Sandalyo Chakma 2208002WL001381 Sandalyo Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690852 Sandalyo Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
97 CHAWNGTE MZ-08-002-052-001/405
(PARVA I) 		2208002000NRG24310820230186165 31/08/2023 Sanjit Chakma 2208002WL001381 Sanjit Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690662 Mr. SANJIT KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
98 CHAWNGTE MZ-08-002-052-001/408
(PARVA I) 		2208002000NRG24310820230186168 31/08/2023 Sumity Ranjan Chakma 2208002WL001381 Sumity Ranjan Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690794 MR SUMITY RANJAN CHAKMA STATE BANK OF INDIA(508548)
99 CHAWNGTE MZ-08-002-052-001/409
(PARVA I) 		2208002000NRG24310820230186169 31/08/2023 Sapdon 2208002WL001381 Sapdon 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690793 Mr. SAPDON . MIZORAM RURAL BANK(607230)
100 CHAWNGTE MZ-08-002-052-001/411
(PARVA I) 		2208002000NRG24310820230186170 31/08/2023 Sarath Bala Chakma 2208002WL001381 Sarath Bala Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690618 Mrs. SARATH BALA CHAKMA . MIZORAM RURAL BANK(607230)
101 CHAWNGTE MZ-08-002-052-001/412
(PARVA I) 		2208002000NRG24310820230186171 31/08/2023 Satya Ban Chakma 2208002WL001381 Satya Ban Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690666 Mr. SATYA BAN CHIGON . MIZORAM RURAL BANK(607230)
102 CHAWNGTE MZ-08-002-052-001/415
(PARVA I) 		2208002000NRG24310820230186172 31/08/2023 Sammoni Chakma 2208002WL001381 Sammoni Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690962 Sam Moni Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
103 CHAWNGTE MZ-08-002-052-001/416
(PARVA I) 		2208002000NRG24310820230186173 31/08/2023 Sangasur Chakma 2208002WL001381 Sangasur Chakma 00293 SBIN0RRMIGB 996 996 Processed 22/09/2023 5798690689 SANGASUR CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 CHAWNGTE MZ-08-002-052-001/417
(PARVA I) 		2208002000NRG24310820230186174 31/08/2023 Shanti Kumar 2208002WL001381 Shanti Kumar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690851 Mr. SHANTI KUMAR . MIZORAM RURAL BANK(607230)
105 CHAWNGTE MZ-08-002-052-001/418
(PARVA I) 		2208002000NRG24310820230186175 31/08/2023 Shanti Muni Chakma 2208002WL001381 Shanti Muni Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690637 Mr. SHANTI MUNI CHAKMA . MIZORAM RURAL BANK(607230)
106 CHAWNGTE MZ-08-002-052-001/419
(PARVA I) 		2208002000NRG24310820230186176 31/08/2023 Meyebi Chakma 2208002WL001381 Meyebi Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690614 Meyebi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
107 CHAWNGTE MZ-08-002-052-001/423
(PARVA I) 		2208002000NRG24310820230186179 31/08/2023 Sita Devi Chakma 2208002WL001381 Sita Devi Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690847 Mrs. SITA DEVI . MIZORAM RURAL BANK(607230)
108 CHAWNGTE MZ-08-002-052-001/426
(PARVA I) 		2208002000NRG24310820230186180 31/08/2023 Sonyo Chakma 2208002WL001381 Sonyo Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690813 MR SONYO CHAKMA STATE BANK OF INDIA(508548)
109 CHAWNGTE MZ-08-002-052-001/432
(PARVA I) 		2208002000NRG24310820230186183 31/08/2023 Surakom 2208002WL001381 Surakom 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690810 Surakom AIRTEL PAYMENTS BANK LIMITED(990288)
110 CHAWNGTE MZ-08-002-052-001/437
(PARVA I) 		2208002000NRG24310820230186187 31/08/2023 ALOKA CHAKMA 2208002WL001381 ALOKA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690955 Mrs. ALOKA CHAKMA MIZORAM RURAL BANK(607230)
111 CHAWNGTE MZ-08-002-052-001/438
(PARVA I) 		2208002000NRG24310820230186188 31/08/2023 Kala Bija Chakma 2208002WL001381 Kala Bija Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690861 Mr. KALA BIJI CHAKMA . MIZORAM RURAL BANK(607230)
112 CHAWNGTE MZ-08-002-052-001/440
(PARVA I) 		2208002000NRG24310820230186189 31/08/2023 FULODINI CHAKMA 2208002WL001381 FULODINI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690900 FULO DINI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
113 CHAWNGTE MZ-08-002-052-001/441
(PARVA I) 		2208002000NRG24310820230186190 31/08/2023 MARAT CHAW 2208002WL001381 MARAT CHAW 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690620 Mr. MARATH CHAW . MIZORAM RURAL BANK(607230)
114 CHAWNGTE MZ-08-002-052-001/445
(PARVA I) 		2208002000NRG24310820230186193 31/08/2023 ANILAY CHAKMA 2208002WL001381 ANILAY CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690613 Anilay Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
115 CHAWNGTE MZ-08-002-052-001/446
(PARVA I) 		2208002000NRG24310820230186194 31/08/2023 DOYAL CHANDRA 2208002WL001381 DOYAL CHANDRA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690608 Mr. DOYAL CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
116 CHAWNGTE MZ-08-002-052-001/447
(PARVA I) 		2208002000NRG24310820230186195 31/08/2023 SHANTI MOY CHAKMA 2208002WL001381 SHANTI MOY CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690621 Mr. SANTI MOY CHAKMA . MIZORAM RURAL BANK(607230)
117 CHAWNGTE MZ-08-002-052-001/448
(PARVA I) 		2208002000NRG24310820230186196 31/08/2023 PUNYO CHANDRA CHAKMA 2208002WL001381 PUNYO CHANDRA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690612 Mr. PUNYO CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
118 CHAWNGTE MZ-08-002-052-001/449
(PARVA I) 		2208002000NRG24310820230186197 31/08/2023 HEMANTA KUMAR CHAKMA 2208002WL001381 HEMANTA KUMAR CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690609 Mr. HEMANTA CHAKMA . MIZORAM RURAL BANK(607230)
119 CHAWNGTE MZ-08-002-052-001/451
(PARVA I) 		2208002000NRG24310820230186199 31/08/2023 PUSPO RANI CHAKMA 2208002WL001381 PUSPO RANI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690606 Mrs. PUSPO RANI CHAKMA . MIZORAM RURAL BANK(607230)
120 CHAWNGTE MZ-08-002-052-001/456
(PARVA I) 		2208002000NRG24310820230186203 31/08/2023 SATYO MUGI CHAKMA 2208002WL001381 SATYO MUGI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690870 Satyo Mugi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
121 CHAWNGTE MZ-08-002-052-001/457
(PARVA I) 		2208002000NRG24310820230186204 31/08/2023 SABINA 2208002WL001381 SABINA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690607 Mrs. SABINA . MIZORAM RURAL BANK(607230)
122 CHAWNGTE MZ-08-002-052-001/458
(PARVA I) 		2208002000NRG24310820230186205 31/08/2023 BIRONGOLADA 2208002WL001381 BIRONGOLADA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690867 Birongo Loda Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
123 CHAWNGTE MZ-08-002-052-001/459
(PARVA I) 		2208002000NRG24310820230186206 31/08/2023 PINKI CHAKMA 2208002WL001381 PINKI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690904 Mr. PINKI CHAKMA . MIZORAM RURAL BANK(607230)
124 CHAWNGTE MZ-08-002-052-001/461
(PARVA I) 		2208002000NRG24310820230186208 31/08/2023 SOBITA CHAKMA 2208002WL001381 SOBITA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690905 Sobika AIRTEL PAYMENTS BANK LIMITED(990288)
125 CHAWNGTE MZ-08-002-052-001/465
(PARVA I) 		2208002000NRG24310820230186210 31/08/2023 CHIGON MILA 2208002WL001381 CHIGON MILA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690917 Chigon Mila Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
126 CHAWNGTE MZ-08-002-052-001/466
(PARVA I) 		2208002000NRG24310820230186211 31/08/2023 KINA LODA CHAKMA 2208002WL001381 KINA LODA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690622 Mrs. KINA LODA . MIZORAM RURAL BANK(607230)
127 CHAWNGTE MZ-08-002-052-001/467
(PARVA I) 		2208002000NRG24310820230186212 31/08/2023 LINA CHAKMA 2208002WL001381 LINA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690903 Lina Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
128 CHAWNGTE MZ-08-002-052-001/468
(PARVA I) 		2208002000NRG24310820230186213 31/08/2023 LOKKHI MAYE 2208002WL001381 LOKKHI MAYE 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690909 Lokkhi Maye Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
129 CHAWNGTE MZ-08-002-052-001/470
(PARVA I) 		2208002000NRG24310820230186215 31/08/2023 SUSHI BALA CHAKMA 2208002WL001381 SUSHI BALA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690954 Mrs. SUSHI BALA CHAKMA MIZORAM RURAL BANK(607230)
130 CHAWNGTE MZ-08-002-052-001/471
(PARVA I) 		2208002000NRG24310820230186216 31/08/2023 P SONAKISHA 2208002WL001381 P SONAKISHA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690755 P.Sonakisha AIRTEL PAYMENTS BANK LIMITED(990288)
131 CHAWNGTE MZ-08-002-052-001/477
(PARVA I) 		2208002000NRG24310820230186221 31/08/2023 DOYA SUSHI CHAKMA 2208002WL001381 DOYA SUSHI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690617 Doya Sushi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
132 CHAWNGTE MZ-08-002-052-001/478
(PARVA I) 		2208002000NRG24310820230186222 31/08/2023 SITA DEVI CHAKMA 2208002WL001381 SITA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690919 Sita Devi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
133 CHAWNGTE MZ-08-002-052-001/48-B
(PARVA I) 		2208002000NRG24310820230186224 31/08/2023 Devamugi Chakma 2208002WL001381 Devamugi Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690748 Mrs. DEVA MUGI CHAKMA . MIZORAM RURAL BANK(607230)
134 CHAWNGTE MZ-08-002-052-001/482
(PARVA I) 		2208002000NRG24310820230186227 31/08/2023 CHOMPA DEVI 2208002WL001381 CHOMPA DEVI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690610 Mrs. CHOMPA RANI . MIZORAM RURAL BANK(607230)
135 CHAWNGTE MZ-08-002-052-001/484
(PARVA I) 		2208002000NRG24310820230186229 31/08/2023 SAPNA DEVI CHAKMA 2208002WL001381 SAPNA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690864 Mrs. SAPNA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
136 CHAWNGTE MZ-08-002-052-001/485
(PARVA I) 		2208002000NRG24310820230186230 31/08/2023 ELISHA CHAKMA 2208002WL001381 ELISHA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690910 Mrs. ELISHA CHAKMA MIZORAM RURAL BANK(607230)
137 CHAWNGTE MZ-08-002-052-001/486
(PARVA I) 		2208002000NRG24310820230186231 31/08/2023 ATUL BIKASH CHAKMA 2208002WL001381 ATUL BIKASH CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690901 Mr. ATUL BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
138 CHAWNGTE MZ-08-002-052-001/487
(PARVA I) 		2208002000NRG24310820230186232 31/08/2023 PHELABI CHAKMA 2208002WL001381 PHELABI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 22/09/2023 5798690918 PHELABI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 CHAWNGTE MZ-08-002-052-001/490
(PARVA I) 		2208002000NRG24310820230186235 31/08/2023 BANA MUGI CHAKMA 2208002WL001381 BANA MUGI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690914 Bana Mugi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
140 CHAWNGTE MZ-08-002-052-001/492
(PARVA I) 		2208002000NRG24310820230186237 31/08/2023 MILITONG CHAKMA 2208002WL001381 MILITONG CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690916 Milli Tong Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
141 CHAWNGTE MZ-08-002-052-001/497
(PARVA I) 		2208002000NRG24310820230186241 31/08/2023 PUSPO SOVA CHAKMA 2208002WL001381 PUSPO SOVA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690611 Mrs. PUSPO SOVA CHAKMA . MIZORAM RURAL BANK(607230)
142 CHAWNGTE MZ-08-002-052-001/498
(PARVA I) 		2208002000NRG24310820230186242 31/08/2023 JOTIKA CHAKMA 2208002WL001381 JOTIKA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690958 Mrs. JOTIKA CHAKMA MIZORAM RURAL BANK(607230)
143 CHAWNGTE MZ-08-002-052-001/504
(PARVA I) 		2208002000NRG24310820230186246 31/08/2023 ANJALIKA CHAKMA 2208002WL001381 ANJALIKA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690959 Mrs. ANJALIKA CHAKMA MIZORAM RURAL BANK(607230)
144 CHAWNGTE MZ-08-002-052-001/507
(PARVA I) 		2208002000NRG24310820230186249 31/08/2023 FULOMALA CHAKMA 2208002WL001381 FULOMALA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690961 Mr. FULOMALA CHAKMA MIZORAM RURAL BANK(607230)
145 CHAWNGTE MZ-08-002-052-001/516
(PARVA I) 		2208002000NRG24310820230186258 31/08/2023 BUDDHA LODA CHAKMA 2208002WL001381 BUDDHA LODA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690960 Mrs. BUDDHA LODA CHAKMA MIZORAM RURAL BANK(607230)
146 CHAWNGTE MZ-08-002-052-001/528
(PARVA I) 		2208002000NRG24310820230186270 31/08/2023 SAMRATSAR CHAKMA 2208002WL001381 SAMRATSAR CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690619 Samratsur Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
147 CHAWNGTE MZ-08-002-052-001/531
(PARVA I) 		2208002000NRG24310820230186272 31/08/2023 RANJAN MUGI CHAKMA 2208002WL001381 RANJAN MUGI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690943 Mrs. RANJAN MUGI CHAKMA . MIZORAM RURAL BANK(607230)
148 CHAWNGTE MZ-08-002-052-001/532
(PARVA I) 		2208002000NRG24310820230186273 31/08/2023 ARUN DEVI CHAKMA 2208002WL001381 ARUN DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690616 Mrs. ARUN DEVI CHAKMA . MIZORAM RURAL BANK(607230)
149 CHAWNGTE MZ-08-002-052-001/560
(PARVA I) 		2208002000NRG24310820230186291 31/08/2023 Lokkhi Mugi Chakma 2208002WL001381 Lokkhi Mugi Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690978 Mrs. LOKKHIMUGI CHAKMA MIZORAM RURAL BANK(607230)
150 CHAWNGTE MZ-08-002-052-001/57-B
(PARVA I) 		2208002000NRG24310820230186292 31/08/2023 Abani Ranjan Chakma 2208002WL001381 Abani Ranjan Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690638 Aboni Ranjan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
151 CHAWNGTE MZ-08-002-052-001/61-B
(PARVA I) 		2208002000NRG24310820230186294 31/08/2023 Bagyodhan 2208002WL001381 Bagyodhan 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690667 Mr. BHAGYO DHAN CHAKMA . MIZORAM RURAL BANK(607230)
152 CHAWNGTE MZ-08-002-052-001/67-B
(PARVA I) 		2208002000NRG24310820230186295 31/08/2023 ROBI LADA 2208002WL001381 ROBI LADA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798691050 Mrs. ROBILADA . MIZORAM RURAL BANK(607230)
153 CHAWNGTE MZ-08-002-052-001/81-B
(PARVA I) 		2208002000NRG24310820230186296 31/08/2023 Kriba Ranjan 2208002WL001381 Kriba Ranjan 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690761 Kriba Ranjan AIRTEL PAYMENTS BANK LIMITED(990288)
154 CHAWNGTE MZ-08-002-052-001/85-B
(PARVA I) 		2208002000NRG24310820230186297 31/08/2023 Bada Chandra Chakma 2208002WL001381 Bada Chandra Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690639 BADA CHANDRA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
155 CHAWNGTE MZ-08-002-052-001/90-B
(PARVA I) 		2208002000NRG24310820230186298 31/08/2023 Paseya Chakma 2208002WL001381 Paseya Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690941 Mr. PASEYA CHAKMA . MIZORAM RURAL BANK(607230)
156 CHAWNGTE MZ-08-002-052-001/9547
(PARVA I) 		2208002000NRG24310820230186300 31/08/2023 Doya Ranjan Chakma 2208002WL001381 Doya Ranjan Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690752 Doya Ranjan Chigon AIRTEL PAYMENTS BANK LIMITED(990288)
157 CHAWNGTE MZ-08-002-052-001/9548
(PARVA I) 		2208002000NRG24310820230186301 31/08/2023 Dema 2208002WL001381 Dema 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690804 Mr. DEMA . MIZORAM RURAL BANK(607230)
158 CHAWNGTE MZ-08-002-052-001/9558
(PARVA I) 		2208002000NRG24310820230186302 31/08/2023 SOBA PUDI CHAKMA 2208002WL001381 SOBA PUDI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690907 Mrs. SOBA PUDI CHAKMA . MIZORAM RURAL BANK(607230)
159 CHAWNGTE MZ-08-002-052-001/9584
(PARVA I) 		2208002000NRG24310820230186303 31/08/2023 RATTUA KANTA CHAKMA 2208002WL001381 RATTUA KANTA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690854 Mr. RATTUA KANTA CHAKMA . MIZORAM RURAL BANK(607230)
160 CHAWNGTE MZ-08-002-052-001/9623
(PARVA I) 		2208002000NRG24310820230186305 31/08/2023 BIRO RANJAN CHAKMA 2208002WL001381 BIRO RANJAN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690702 Mr. BIRO RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
161 CHAWNGTE MZ-08-002-052-001/9632
(PARVA I) 		2208002000NRG24310820230186306 31/08/2023 RATTUA PUDI CHAKMA 2208002WL001381 RATTUA PUDI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690629 Mrs. RATTUAPUDI CHAKMA . MIZORAM RURAL BANK(607230)
162 CHAWNGTE MZ-08-002-052-001/9805
(PARVA I) 		2208002000NRG24310820230186308 31/08/2023 KINA MON CHAKMA 2208002WL001381 KINA MON CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690970 KINA MON CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
163 CHAWNGTE MZ-08-002-052-001/99-B
(PARVA I) 		2208002000NRG24310820230186309 31/08/2023 Biswanath 2208002WL001381 Biswanath 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690811 Mr. BISWANATH . MIZORAM RURAL BANK(607230)
164 CHAWNGTE MZ-08-002-053-001/1-B
(PARVA II) 		2208002000NRG24310820230186311 31/08/2023 BAHULA 2208002WL001382 BAHULA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798691053 MR C BAHULA STATE BANK OF INDIA(508548)
165 CHAWNGTE MZ-08-002-053-001/120
(PARVA II) 		2208002000NRG24310820230186312 31/08/2023 AGONSTI 2208002WL001382 AGONSTI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798691111 Mrs. AGONSTI AND C ROBERT MIZORAM RURAL BANK(607230)
166 CHAWNGTE MZ-08-002-053-001/12097
(PARVA II) 		2208002000NRG24310820230186313 31/08/2023 OBIRANG 2208002WL001382 OBIRANG 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690592 Mr. OBIRANG . MIZORAM RURAL BANK(607230)
167 CHAWNGTE MZ-08-002-053-001/12105
(PARVA II) 		2208002000NRG24310820230186314 31/08/2023 J. Oti Chandro 2208002WL001382 J. Oti Chandro 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798691042 MR J OTICHANDRA STATE BANK OF INDIA(508548)
168 CHAWNGTE MZ-08-002-053-001/12110
(PARVA II) 		2208002000NRG24310820230186315 31/08/2023 GAJIRAI 2208002WL001382 GAJIRAI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690596 Mr. GAJIRAI AND BISIRAI MIZORAM RURAL BANK(607230)
169 CHAWNGTE MZ-08-002-053-001/12126
(PARVA II) 		2208002000NRG24310820230186316 31/08/2023 MONINDRO 2208002WL001382 MONINDRO 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798691115 Mr. MONINDRO . MIZORAM RURAL BANK(607230)
170 CHAWNGTE MZ-08-002-053-001/12130
(PARVA II) 		2208002000NRG24310820230186317 31/08/2023 JOINOMOHAN 2208002WL001382 JOINOMOHAN 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690601 Mr. JOGNMOHON . MIZORAM RURAL BANK(607230)
171 CHAWNGTE MZ-08-002-053-001/12161
(PARVA II) 		2208002000NRG24310820230186318 31/08/2023 ONETORAI 2208002WL001382 ONETORAI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798691112 Onetorai AIRTEL PAYMENTS BANK LIMITED(990288)
172 CHAWNGTE MZ-08-002-053-001/122
(PARVA II) 		2208002000NRG24310820230186319 31/08/2023 BIKRO MONI 2208002WL001382 BIKRO MONI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690600 Mr. BIKROMONI . MIZORAM RURAL BANK(607230)
173 CHAWNGTE MZ-08-002-053-001/12203
(PARVA II) 		2208002000NRG24310820230186320 31/08/2023 SATHUAINHA 2208002WL001382 SATHUAINHA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690599 Sathuaiha AIRTEL PAYMENTS BANK LIMITED(990288)
174 CHAWNGTE MZ-08-002-053-001/12285
(PARVA II) 		2208002000NRG24310820230186321 31/08/2023 SAITOHAM 2208002WL001382 SAITOHAM 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798691113 Saitoham AIRTEL PAYMENTS BANK LIMITED(990288)
175 CHAWNGTE MZ-08-002-053-001/12295
(PARVA II) 		2208002000NRG24310820230186322 31/08/2023 SIKONG 2208002WL001382 SIKONG 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798691120 Mr. SIKONG . MIZORAM RURAL BANK(607230)
176 CHAWNGTE MZ-08-002-053-001/123
(PARVA II) 		2208002000NRG24310820230186323 31/08/2023 BORO BAHU 2208002WL001382 BORO BAHU 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690595 MR J BIROBAHU J BIROBAHU STATE BANK OF INDIA(508548)
177 CHAWNGTE MZ-08-002-053-001/12316
(PARVA II) 		2208002000NRG24310820230186324 31/08/2023 ZOGODI 2208002WL001382 ZOGODI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798691091 JOGODISH AIRTEL PAYMENTS BANK LIMITED(990288)
178 CHAWNGTE MZ-08-002-053-001/12320
(PARVA II) 		2208002000NRG24310820230186325 31/08/2023 Iso Chondro 2208002WL001382 Iso Chondro 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690604 MR ISO CHONDRO STATE BANK OF INDIA(508548)
179 CHAWNGTE MZ-08-002-053-001/12323
(PARVA II) 		2208002000NRG24310820230186326 31/08/2023 JURI CHONDRO 2208002WL001382 JURI CHONDRO 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690603 Mr. JURI CHONDRO . MIZORAM RURAL BANK(607230)
180 CHAWNGTE MZ-08-002-053-001/12328
(PARVA II) 		2208002000NRG24310820230186327 31/08/2023 BIRODA 2208002WL001382 BIRODA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798691102 Mr. BIRODA . MIZORAM RURAL BANK(607230)
181 CHAWNGTE MZ-08-002-053-001/124
(PARVA II) 		2208002000NRG24310820230186328 31/08/2023 BISIRAI 2208002WL001382 BISIRAI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798691088 MR BISIRAI STATE BANK OF INDIA(508548)
182 CHAWNGTE MZ-08-002-053-001/12452
(PARVA II) 		2208002000NRG24310820230186329 31/08/2023 SORODA 2208002WL001382 SORODA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798691086 Mr. SORADA AND LALNUNMAWII MIZORAM RURAL BANK(607230)
183 CHAWNGTE MZ-08-002-053-001/12478
(PARVA II) 		2208002000NRG24310820230186330 31/08/2023 DAVIDA 2208002WL001382 DAVIDA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798691108 Mr. DAVIDAH . MIZORAM RURAL BANK(607230)
184 CHAWNGTE MZ-08-002-053-001/126
(PARVA II) 		2208002000NRG24310820230186331 31/08/2023 BOLIHA 2208002WL001382 BOLIHA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798691094 Mr. BOLIHA . MIZORAM RURAL BANK(607230)
185 CHAWNGTE MZ-08-002-053-001/127
(PARVA II) 		2208002000NRG24310820230186332 31/08/2023 CHAUHRANGHA 2208002WL001382 CHAUHRANGHA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798691101 Mr. CHAUHRANGHA . MIZORAM RURAL BANK(607230)
186 CHAWNGTE MZ-08-002-053-001/129
(PARVA II) 		2208002000NRG24310820230186334 31/08/2023 DIRENDRO 2208002WL001382 DIRENDRO 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798691096 Mr. DERENDRO . MIZORAM RURAL BANK(607230)
187 CHAWNGTE MZ-08-002-053-001/130
(PARVA II) 		2208002000NRG24310820230186335 31/08/2023 DOSNATI 2208002WL001382 DOSNATI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798691058 Mrs. DOSNATI . MIZORAM RURAL BANK(607230)
188 CHAWNGTE MZ-08-002-053-001/132
(PARVA II) 		2208002000NRG24310820230186336 31/08/2023 HAMJURAM 2208002WL001382 HAMJURAM 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798691087 Mr. HAMJURAM . MIZORAM RURAL BANK(607230)
189 CHAWNGTE MZ-08-002-053-001/134
(PARVA II) 		2208002000NRG24310820230186338 31/08/2023 DRAU KUMAR 2208002WL001382 DRAU KUMAR 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798691043 Mr. J DRAU KUMAR . MIZORAM RURAL BANK(607230)
190 CHAWNGTE MZ-08-002-053-001/135
(PARVA II) 		2208002000NRG24310820230186339 31/08/2023 Jurichondro 2208002WL001382 Jurichondro 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690597 Mr. JURENDRO . MIZORAM RURAL BANK(607230)
191 CHAWNGTE MZ-08-002-053-001/136
(PARVA II) 		2208002000NRG24310820230186340 31/08/2023 Doni Ram 2208002WL001382 Doni Ram 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798691119 Mr. DONIRAM . MIZORAM RURAL BANK(607230)
192 CHAWNGTE MZ-08-002-053-001/138
(PARVA II) 		2208002000NRG24310820230186342 31/08/2023 Laiporai 2208002WL001382 Laiporai 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798691116 Laitongrai AIRTEL PAYMENTS BANK LIMITED(990288)
193 CHAWNGTE MZ-08-002-053-001/139
(PARVA II) 		2208002000NRG24310820230186343 31/08/2023 REMMAWIA 2208002WL001382 REMMAWIA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798691106 Mr. REMMAWIA . MIZORAM RURAL BANK(607230)
194 CHAWNGTE MZ-08-002-053-001/140
(PARVA II) 		2208002000NRG24310820230186344 31/08/2023 NILO MONI 2208002WL001382 NILO MONI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798691109 Mr. NILOMONI . MIZORAM RURAL BANK(607230)
195 CHAWNGTE MZ-08-002-053-001/141
(PARVA II) 		2208002000NRG24310820230186345 31/08/2023 NOBI CHONDRO 2208002WL001382 NOBI CHONDRO 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798691117 Mr. NOBIN CHONDRO . MIZORAM RURAL BANK(607230)
196 CHAWNGTE MZ-08-002-053-001/142
(PARVA II) 		2208002000NRG24310820230186346 31/08/2023 R.T.SAWMA 2208002WL001382 R.T.SAWMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798691075 Mr. RT.SAWMA . MIZORAM RURAL BANK(607230)
197 CHAWNGTE MZ-08-002-053-001/144
(PARVA II) 		2208002000NRG24310820230186348 31/08/2023 RANGTHUMA 2208002WL001382 RANGTHUMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798691095 Rangthuma AIRTEL PAYMENTS BANK LIMITED(990288)
198 CHAWNGTE MZ-08-002-053-001/145
(PARVA II) 		2208002000NRG24310820230186349 31/08/2023 ROMAWIA 2208002WL001382 ROMAWIA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798691085 MR ROMAWIA STATE BANK OF INDIA(508548)
199 CHAWNGTE MZ-08-002-053-001/146
(PARVA II) 		2208002000NRG24310820230186350 31/08/2023 RUNGTHANGHA 2208002WL001382 RUNGTHANGHA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798691057 MR RUNGTHANGHA STATE BANK OF INDIA(508548)
200 CHAWNGTE MZ-08-002-053-001/147
(PARVA II) 		2208002000NRG24310820230186351 31/08/2023 SER BADUR 2208002WL001382 SER BADUR 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798691097 MR SHER BAHADUR STATE BANK OF INDIA(508548)
201 CHAWNGTE MZ-08-002-053-001/148
(PARVA II) 		2208002000NRG24310820230186352 31/08/2023 SIMOTOW 2208002WL001382 SIMOTOW 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690605 SIMOTO AIRTEL PAYMENTS BANK LIMITED(990288)
202 CHAWNGTE MZ-08-002-053-001/149
(PARVA II) 		2208002000NRG24310820230186353 31/08/2023 SOBA CHONDRO 2208002WL001382 SOBA CHONDRO 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798691092 SOBACONDRO AIRTEL PAYMENTS BANK LIMITED(990288)
203 CHAWNGTE MZ-08-002-053-001/150
(PARVA II) 		2208002000NRG24310820230186354 31/08/2023 C. SONGULA 2208002WL001382 C. SONGULA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798691107 MR C SONGGULA STATE BANK OF INDIA(508548)
204 CHAWNGTE MZ-08-002-053-001/151
(PARVA II) 		2208002000NRG24310820230186355 31/08/2023 SONI JOY 2208002WL001382 SONI JOY 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690602 MR SONIJOI SONIJOI STATE BANK OF INDIA(508548)
205 CHAWNGTE MZ-08-002-053-001/152
(PARVA II) 		2208002000NRG24310820230186356 31/08/2023 SUBALA 2208002WL001382 SUBALA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690593 SUBOLA AIRTEL PAYMENTS BANK LIMITED(990288)
206 CHAWNGTE MZ-08-002-053-001/153
(PARVA II) 		2208002000NRG24310820230186357 31/08/2023 SUNA CHONDRO 2208002WL001382 SUNA CHONDRO 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798691090 Mr. SUNA CHONDRO . MIZORAM RURAL BANK(607230)
207 CHAWNGTE MZ-08-002-053-001/154
(PARVA II) 		2208002000NRG24310820230186358 31/08/2023 VANLALRUATA I 2208002WL001382 VANLALRUATA I 00293 SBIN0RRMIGB 996 996 Processed 22/09/2023 5798691056 A VANLALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
208 CHAWNGTE MZ-08-002-053-001/155
(PARVA II) 		2208002000NRG24310820230186359 31/08/2023 VANLALRUATA II 2208002WL001382 VANLALRUATA II 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690594 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
209 CHAWNGTE MZ-08-002-053-001/158
(PARVA II) 		2208002000NRG24310820230186360 31/08/2023 DEMAONG 2208002WL001382 DEMAONG 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690938 Mrs. DEMAONG . MIZORAM RURAL BANK(607230)
210 CHAWNGTE MZ-08-002-053-001/160
(PARVA II) 		2208002000NRG24310820230186362 31/08/2023 PONDIRUNG 2208002WL001382 PONDIRUNG 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690937 Mrs. PONDIRUNG . MIZORAM RURAL BANK(607230)
211 CHAWNGTE MZ-08-002-053-001/161
(PARVA II) 		2208002000NRG24310820230186363 31/08/2023 TEROTI 2208002WL001382 TEROTI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690939 Mrs. TEROTI . MIZORAM RURAL BANK(607230)
212 CHAWNGTE MZ-08-002-053-001/165
(PARVA II) 		2208002000NRG24310820230186367 31/08/2023 OSNATI 2208002WL001382 OSNATI 00293 SBIN0RRMIGB 996 996 Processed 22/09/2023 5798691078 OSNATI INDIA POST PAYMENTS BANK LIMITED(508528)
213 CHAWNGTE MZ-08-002-053-001/167
(PARVA II) 		2208002000NRG24310820230186368 31/08/2023 Ohanti 2208002WL001382 Ohanti 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690968 Miss. OHANTI . MIZORAM RURAL BANK(607230)
214 CHAWNGTE MZ-08-002-053-001/171
(PARVA II) 		2208002000NRG24310820230186370 31/08/2023 Malsawmtluangi 2208002WL001382 Malsawmtluangi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690969 Mrs. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
215 CHAWNGTE MZ-08-002-053-001/31-B
(PARVA II) 		2208002000NRG24310820230186373 31/08/2023 OJOIDA 2208002WL001382 OJOIDA 00293 SBIN0RRMIGB 996 996 Processed 22/09/2023 5798691110 OJOIDA INDIA POST PAYMENTS BANK LIMITED(508528)
216 CHAWNGTE MZ-08-002-053-001/39-B
(PARVA II) 		2208002000NRG24310820230186374 31/08/2023 KHORENDRO 2208002WL001382 KHORENDRO 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690591 Mr. KHORENDRO . MIZORAM RURAL BANK(607230)
217 CHAWNGTE MZ-08-002-053-001/4-B
(PARVA II) 		2208002000NRG24310820230186375 31/08/2023 SODAIGO 2208002WL001382 SODAIGO 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798691098 Mr. SODAIGO . MIZORAM RURAL BANK(607230)
218 CHAWNGTE MZ-08-002-053-001/53-B
(PARVA II) 		2208002000NRG24310820230186376 31/08/2023 LALTHANZUALA 2208002WL001382 LALTHANZUALA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690598 Mr. LALTHANZUALA . MIZORAM RURAL BANK(607230)
219 CHAWNGTE MZ-08-002-053-001/6-B
(PARVA II) 		2208002000NRG24310820230186377 31/08/2023 SOTI CHANDRO 2208002WL001382 SOTI CHANDRO 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798691114 SOTICHONDRO AIRTEL PAYMENTS BANK LIMITED(990288)
220 CHAWNGTE MZ-08-002-053-001/61-B
(PARVA II) 		2208002000NRG24310820230186378 31/08/2023 PODARAI 2208002WL001382 PODARAI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798691105 PODARAI AIRTEL PAYMENTS BANK LIMITED(990288)
221 CHAWNGTE MZ-08-002-053-001/63-B
(PARVA II) 		2208002000NRG24310820230186379 31/08/2023 BIROLA 2208002WL001382 BIROLA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798691104 Mr. BIROLA . MIZORAM RURAL BANK(607230)
222 CHAWNGTE MZ-08-002-053-001/64-B
(PARVA II) 		2208002000NRG24310820230186380 31/08/2023 SIMAHA 2208002WL001382 SIMAHA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798691100 SIMAHA AIRTEL PAYMENTS BANK LIMITED(990288)
223 CHAWNGTE MZ-08-002-053-001/65-B
(PARVA II) 		2208002000NRG24310820230186381 31/08/2023 KHULLURAI 2208002WL001382 KHULLURAI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798691093 Khulurai AIRTEL PAYMENTS BANK LIMITED(990288)
224 CHAWNGTE MZ-08-002-053-001/69-B
(PARVA II) 		2208002000NRG24310820230186382 31/08/2023 GRI CHONDRO 2208002WL001382 GRI CHONDRO 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798691089 Mr. GRICHONDRO . MIZORAM RURAL BANK(607230)
225 CHAWNGTE MZ-08-002-053-001/72-B
(PARVA II) 		2208002000NRG24310820230186383 31/08/2023 C.ONTOLA 2208002WL001382 C.ONTOLA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798691103 Mr. ONTOLA . MIZORAM RURAL BANK(607230)
226 CHAWNGTE MZ-08-002-053-001/76-B
(PARVA II) 		2208002000NRG24310820230186384 31/08/2023 MS LALDINGLIANA 2208002WL001382 MS LALDINGLIANA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798691099 MR LALDINGLIANA LALDINGLIANA STATE BANK OF INDIA(508548)
227 CHAWNGTE MZ-08-002-053-001/77-B
(PARVA II) 		2208002000NRG24310820230186385 31/08/2023 RUPA CHANDRA 2208002WL001382 RUPA CHANDRA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798691118 Mc Rupachondro AIRTEL PAYMENTS BANK LIMITED(990288)
228 CHAWNGTE MZ-08-002-054-001/100
(PARVA III) 		2208002000NRG24310820230186386 31/08/2023 Biakdingliani 2208002WL001383 Biakdingliani 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5798690964 Mrs. BIAKDINGLIANI . MIZORAM RURAL BANK(607230)
229 CHAWNGTE MZ-08-002-054-001/101
(PARVA III) 		2208002000NRG24310820230186387 31/08/2023 Lalpiangthanga 2208002WL001383 Lalpiangthanga 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5798690646 Mr. LALPIANGTHANGA . MIZORAM RURAL BANK(607230)
230 CHAWNGTE MZ-08-002-054-001/106
(PARVA III) 		2208002000NRG24310820230186391 31/08/2023 HMANGAIHZAUA 2208002WL001383 HMANGAIHZAUA 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5798690690 Mr. HMANGAIHZAUA . MIZORAM RURAL BANK(607230)
231 CHAWNGTE MZ-08-002-054-001/10673
(PARVA III) 		2208002000NRG24310820230186392 31/08/2023 LALTHANSANGA 2208002WL001383 LALTHANSANGA 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5798690649 Mr. LALTHANSANGA . MIZORAM RURAL BANK(607230)
232 CHAWNGTE MZ-08-002-054-001/10752
(PARVA III) 		2208002000NRG24310820230186393 31/08/2023 VANLALREMA 2208002WL001383 VANLALREMA 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5798690643 Mr. VANLALREMA . MIZORAM RURAL BANK(607230)
233 CHAWNGTE MZ-08-002-054-001/10755
(PARVA III) 		2208002000NRG24310820230186394 31/08/2023 LALREMLIANA 2208002WL001383 LALREMLIANA 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5798690647 Mr. LALREMLIANA . MIZORAM RURAL BANK(607230)
234 CHAWNGTE MZ-08-002-054-001/108
(PARVA III) 		2208002000NRG24310820230186395 31/08/2023 KALABUA 2208002WL001383 KALABUA 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5798690645 Kalahon AIRTEL PAYMENTS BANK LIMITED(990288)
235 CHAWNGTE MZ-08-002-054-001/10882
(PARVA III) 		2208002000NRG24310820230186396 31/08/2023 SANGZEILALA 2208002WL001383 SANGZEILALA 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5798690703 Mr. SANZEILALA . MIZORAM RURAL BANK(607230)
236 CHAWNGTE MZ-08-002-054-001/10902
(PARVA III) 		2208002000NRG24310820230186398 31/08/2023 ZOKHUPSANGA 2208002WL001383 ZOKHUPSANGA 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5798690697 Zokhupsanga AIRTEL PAYMENTS BANK LIMITED(990288)
237 CHAWNGTE MZ-08-002-054-001/111
(PARVA III) 		2208002000NRG24310820230186401 31/08/2023 LALHMACHHUANA 2208002WL001383 LALHMACHHUANA 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5798690940 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
238 CHAWNGTE MZ-08-002-054-001/112
(PARVA III) 		2208002000NRG24310820230186402 31/08/2023 K. LALHMINGMUANA 2208002WL001383 K. LALHMINGMUANA 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5798690693 Mr. K LALHMINGMUANA . MIZORAM RURAL BANK(607230)
239 CHAWNGTE MZ-08-002-054-001/113
(PARVA III) 		2208002000NRG24310820230186403 31/08/2023 LALNGHAKHLELA 2208002WL001383 LALNGHAKHLELA 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5798690714 Mr. LALNGHAKHLELHA . MIZORAM RURAL BANK(607230)
240 CHAWNGTE MZ-08-002-054-001/117
(PARVA III) 		2208002000NRG24310820230186406 31/08/2023 LALRAMTHLIRA 2208002WL001383 LALRAMTHLIRA 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5798690698 Mr. LALRAMTHLIRA . MIZORAM RURAL BANK(607230)
241 CHAWNGTE MZ-08-002-054-001/12-D
(PARVA III) 		2208002000NRG24310820230186408 31/08/2023 Robert Ronghinglova 2208002WL001383 Robert Ronghinglova 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5798690713 Mr. ROBERT RONGHINGLOVA . MIZORAM RURAL BANK(607230)
242 CHAWNGTE MZ-08-002-054-001/120
(PARVA III) 		2208002000NRG24310820230186409 31/08/2023 LALSUNZUAMA 2208002WL001383 LALSUNZUAMA 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5798690710 Mr. LALSAWNZUAMA . MIZORAM RURAL BANK(607230)
243 CHAWNGTE MZ-08-002-054-001/121
(PARVA III) 		2208002000NRG24310820230186410 31/08/2023 MAYA RAM 2208002WL001383 MAYA RAM 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5798690644 Mr. MEIYARAM . MIZORAM RURAL BANK(607230)
244 CHAWNGTE MZ-08-002-054-001/122
(PARVA III) 		2208002000NRG24310820230186411 31/08/2023 MUGOTI 2208002WL001383 MUGOTI 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5798690707 MRS MUGOTI MUGOTI STATE BANK OF INDIA(508548)
245 CHAWNGTE MZ-08-002-054-001/123
(PARVA III) 		2208002000NRG24310820230186412 31/08/2023 NEIHVELI 2208002WL001383 NEIHVELI 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5798690641 Mrs. NEIVELI AND S LALLAWMSANGA MIZORAM RURAL BANK(607230)
246 CHAWNGTE MZ-08-002-054-001/124
(PARVA III) 		2208002000NRG24310820230186413 31/08/2023 PAKSIMA 2208002WL001383 PAKSIMA 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5798690694 Mr. PAKSIAMA . MIZORAM RURAL BANK(607230)
247 CHAWNGTE MZ-08-002-054-001/125
(PARVA III) 		2208002000NRG24310820230186414 31/08/2023 PINONGBI 2208002WL001383 PINONGBI 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5798690642 Mrs. PHUNOBI . MIZORAM RURAL BANK(607230)
248 CHAWNGTE MZ-08-002-054-001/129
(PARVA III) 		2208002000NRG24310820230186417 31/08/2023 SARON JOY 2208002WL001383 SARON JOY 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5798690712 Mr. SARONJOY . MIZORAM RURAL BANK(607230)
249 CHAWNGTE MZ-08-002-054-001/13-B
(PARVA III) 		2208002000NRG24310820230186418 31/08/2023 Lalawmsanga 2208002WL001383 Lalawmsanga 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5798690965 Mr. LALLAWMSANGA . MIZORAM RURAL BANK(607230)
250 CHAWNGTE MZ-08-002-054-001/131
(PARVA III) 		2208002000NRG24310820230186420 31/08/2023 SUMTUAHKIMI 2208002WL001383 SUMTUAHKIMI 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5798690706 Mrs. SUMTUAHKIMI . MIZORAM RURAL BANK(607230)
251 CHAWNGTE MZ-08-002-054-001/132
(PARVA III) 		2208002000NRG24310820230186421 31/08/2023 SUROJIT 2208002WL001383 SUROJIT 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5798690743 Mr. SIROJIT . MIZORAM RURAL BANK(607230)
252 CHAWNGTE MZ-08-002-054-001/133
(PARVA III) 		2208002000NRG24310820230186422 31/08/2023 TLANGSIMA 2208002WL001383 TLANGSIMA 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5798690704 Mr. TLANGSIMA . MIZORAM RURAL BANK(607230)
253 CHAWNGTE MZ-08-002-054-001/134
(PARVA III) 		2208002000NRG24310820230186423 31/08/2023 TUAHSELI 2208002WL001383 TUAHSELI 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5798690654 Mrs. TUAHSELI . MIZORAM RURAL BANK(607230)
254 CHAWNGTE MZ-08-002-054-001/139
(PARVA III) 		2208002000NRG24310820230186426 31/08/2023 PHIARTLIRHA 2208002WL001383 PHIARTLIRHA 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5798690695 Mr. PHIARTLIRHA . MIZORAM RURAL BANK(607230)
255 CHAWNGTE MZ-08-002-054-001/143
(PARVA III) 		2208002000NRG24310820230186429 31/08/2023 Zorinpari 2208002WL001383 Zorinpari 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5798691071 Miss. ZORINPARI . MIZORAM RURAL BANK(607230)
256 CHAWNGTE MZ-08-002-054-001/145
(PARVA III) 		2208002000NRG24310820230186430 31/08/2023 Thansiama 2208002WL001383 Thansiama 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5798691041 THANSIAMA CANARA BANK(508532)
257 CHAWNGTE MZ-08-002-054-001/148
(PARVA III) 		2208002000NRG24310820230186432 31/08/2023 Gospel Zoramkimi 2208002WL001383 Gospel Zoramkimi 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5798690973 Mrs. GOSPEL ZORAMKIMI . MIZORAM RURAL BANK(607230)
258 CHAWNGTE MZ-08-002-054-001/16-D
(PARVA III) 		2208002000NRG24310820230186434 31/08/2023 Lalrintluanga 2208002WL001383 Lalrintluanga 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5798690699 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
259 CHAWNGTE MZ-08-002-054-001/20-B
(PARVA III) 		2208002000NRG24310820230186435 31/08/2023 Rinsangpuia 2208002WL001383 Rinsangpuia 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5798690652 Mr. RINSANGPUIA . MIZORAM RURAL BANK(607230)
260 CHAWNGTE MZ-08-002-054-001/25-D
(PARVA III) 		2208002000NRG24310820230186436 31/08/2023 Lalrammuana 2208002WL001383 Lalrammuana 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5798690709 Mr. LALRAMMUANA . MIZORAM RURAL BANK(607230)
261 CHAWNGTE MZ-08-002-054-001/31-D
(PARVA III) 		2208002000NRG24310820230186437 31/08/2023 Ratuaram 2208002WL001383 Ratuaram 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5798690708 Mr. RATUARAM . MIZORAM RURAL BANK(607230)
262 CHAWNGTE MZ-08-002-054-001/39-D
(PARVA III) 		2208002000NRG24310820230186439 31/08/2023 Zomuanpuia 2208002WL001383 Zomuanpuia 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5798690653 Mr. ZOMUANPUIA . MIZORAM RURAL BANK(607230)
263 CHAWNGTE MZ-08-002-054-001/44-D
(PARVA III) 		2208002000NRG24310820230186440 31/08/2023 Krossnunsanga 2208002WL001383 Krossnunsanga 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5798690705 Mr. KROSNUNSANGA . MIZORAM RURAL BANK(607230)
264 CHAWNGTE MZ-08-002-054-001/52-B
(PARVA III) 		2208002000NRG24310820230186444 31/08/2023 Suakmawia 2208002WL001383 Suakmawia 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5798690648 Mr. SUAKMAWIA . MIZORAM RURAL BANK(607230)
265 CHAWNGTE MZ-08-002-054-001/58-B
(PARVA III) 		2208002000NRG24310820230186445 31/08/2023 Sakapthanga 2208002WL001383 Sakapthanga 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5798690650 Sakapthanga AIRTEL PAYMENTS BANK LIMITED(990288)
266 CHAWNGTE MZ-08-002-054-001/59-B
(PARVA III) 		2208002000NRG24310820230186446 31/08/2023 Lalsavuta 2208002WL001383 Lalsavuta 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5798690696 Mr. LALSAVUTA . MIZORAM RURAL BANK(607230)
267 CHAWNGTE MZ-08-002-054-001/64-B
(PARVA III) 		2208002000NRG24310820230186449 31/08/2023 Zothansanga 2208002WL001383 Zothansanga 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5798690691 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
268 CHAWNGTE MZ-08-002-054-001/65-B
(PARVA III) 		2208002000NRG24310820230186450 31/08/2023 Zonunmawia 2208002WL001383 Zonunmawia 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5798690711 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
269 CHAWNGTE MZ-08-002-054-001/67-B
(PARVA III) 		2208002000NRG24310820230186451 31/08/2023 Rualdolala 2208002WL001383 Rualdolala 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5798690692 Mr. RUALDOLALA . MIZORAM RURAL BANK(607230)
270 CHAWNGTE MZ-08-002-054-001/68-D
(PARVA III) 		2208002000NRG24310820230186452 31/08/2023 Joseph Lalnuntluanga 2208002WL001383 Joseph Lalnuntluanga 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5798690741 Mr. JOSEPH LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
271 CHAWNGTE MZ-08-002-054-001/69-B
(PARVA III) 		2208002000NRG24310820230186453 31/08/2023 Tlangzawlthanga 2208002WL001383 Tlangzawlthanga 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5798691080 Mr. TLANGZAWLTHANGA . MIZORAM RURAL BANK(607230)
272 CHAWNGTE MZ-08-002-054-001/7-B
(PARVA III) 		2208002000NRG24310820230186454 31/08/2023 Vannunkimi 2208002WL001383 Vannunkimi 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5798690742 Mrs. VANNUNKIMI . MIZORAM RURAL BANK(607230)
273 CHAWNGTE MZ-08-002-054-001/70-B
(PARVA III) 		2208002000NRG24310820230186455 31/08/2023 Tlawmlolala 2208002WL001383 Tlawmlolala 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5798691052 R TLAWMLOLALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
274 CHAWNGTE MZ-08-002-054-001/76-B
(PARVA III) 		2208002000NRG24310820230186456 31/08/2023 DOJORAM 2208002WL001383 DOJORAM 00293 SBIN0RRMIGB 747 747 Rejected 21/09/2023 5798690972 Aadhaar Number not Mapped to Account Number
275 CHAWNGTE MZ-08-002-054-001/77-B
(PARVA III) 		2208002000NRG24310820230186457 31/08/2023 JOHN LALFAKAWMA 2208002WL001383 JOHN LALFAKAWMA 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5798690936 Mr. JOHN LALFAKAWMA . MIZORAM RURAL BANK(607230)
276 CHAWNGTE MZ-08-002-054-001/88-B
(PARVA III) 		2208002000NRG24310820230186458 31/08/2023 LALDUHSAKA 2208002WL001383 LALDUHSAKA 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5798690651 Mr. LALDUHSAKA . MIZORAM RURAL BANK(607230)
277 CHAWNGTE MZ-08-002-063-001/235
(PALIANASORA) 		2208002000NRG24310820230185920 31/08/2023 BIMAL KUMAR 2208002WL001380 BIMAL KUMAR 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690754 Mr. BIMAL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
278 CHAWNGTE MZ-08-002-063-001/340
(PALIANASORA) 		2208002000NRG24310820230185921 31/08/2023 Brigudhar 2208002WL001380 Brigudhar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798691047 Mr. BRIGODHAR . MIZORAM RURAL BANK(607230)
279 CHAWNGTE MZ-08-002-063-001/344
(PALIANASORA) 		2208002000NRG24310820230185924 31/08/2023 Mongala Dhan 2208002WL001380 Mongala Dhan 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798691063 Mr. MAGALADHAN CHAKMA . MIZORAM RURAL BANK(607230)
280 CHAWNGTE MZ-08-002-063-001/350
(PALIANASORA) 		2208002000NRG24310820230185929 31/08/2023 Hira Bindu 2208002WL001380 Hira Bindu 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798691067 Mr. HIRA BINDU CHAKMA . MIZORAM RURAL BANK(607230)
281 CHAWNGTE MZ-08-002-063-001/353
(PALIANASORA) 		2208002000NRG24310820230185932 31/08/2023 Sabiran 2208002WL001380 Sabiran 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798691064 Mr. SABIRAN CHAKMA . MIZORAM RURAL BANK(607230)
282 CHAWNGTE MZ-08-002-071-001/10
(PALIANASORA) 		2208002000NRG24310820230185934 31/08/2023 Sumity Ranjan 2208002WL001380 Sumity Ranjan 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798691049 MR SUMOTY RANJAN CHAKMA STATE BANK OF INDIA(508548)
283 CHAWNGTE MZ-08-002-071-001/100
(PALIANASORA) 		2208002000NRG24310820230185935 31/08/2023 Tridip Chakma 2208002WL001380 Tridip Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798691070 Mr. TRIDIP . MIZORAM RURAL BANK(607230)
284 CHAWNGTE MZ-08-002-071-001/104
(PALIANASORA) 		2208002000NRG24310820230185937 31/08/2023 SUKRO PUDIH 2208002WL001380 SUKRO PUDIH 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690920 Mrs. SUKRO PUDI . MIZORAM RURAL BANK(607230)
285 CHAWNGTE MZ-08-002-071-001/105
(PALIANASORA) 		2208002000NRG24310820230185938 31/08/2023 POTYA SOBA CHAKMA 2208002WL001380 POTYA SOBA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690946 Miss. POTYA SOBA CHAKMA MIZORAM RURAL BANK(607230)
286 CHAWNGTE MZ-08-002-071-001/12
(PALIANASORA) 		2208002000NRG24310820230185947 31/08/2023 Rattan Ram Chakma 2208002WL001380 Rattan Ram Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798691046 Mr. . RATTO RAM CHAKMA MIZORAM RURAL BANK(607230)
287 CHAWNGTE MZ-08-002-071-001/13
(PALIANASORA) 		2208002000NRG24310820230185954 31/08/2023 Bisnu Rattan Chakma 2208002WL001380 Bisnu Rattan Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798691066 Mr. BISHNU RATTAN CHAKMA . MIZORAM RURAL BANK(607230)
288 CHAWNGTE MZ-08-002-071-001/177
(PALIANASORA) 		2208002000NRG24310820230185961 31/08/2023 PALENA DEVI CHAKMA 2208002WL001380 PALENA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690757 Miss. PALENA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
289 CHAWNGTE MZ-08-002-071-001/182
(PALIANASORA) 		2208002000NRG24310820230185966 31/08/2023 KORUNA DEVI 2208002WL001380 KORUNA DEVI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690899 Mrs. KORUNA DEVI . MIZORAM RURAL BANK(607230)
290 CHAWNGTE MZ-08-002-071-001/184
(PALIANASORA) 		2208002000NRG24310820230185968 31/08/2023 SIMA CHAKMA 2208002WL001380 SIMA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798691079 SIMA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
291 CHAWNGTE MZ-08-002-071-001/186
(PALIANASORA) 		2208002000NRG24310820230185970 31/08/2023 CHAMPUDI CHAKMA 2208002WL001380 CHAMPUDI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690949 Mrs. CHAMPUDI CHAKMA MIZORAM RURAL BANK(607230)
292 CHAWNGTE MZ-08-002-071-001/187
(PALIANASORA) 		2208002000NRG24310820230185971 31/08/2023 SHADANA DEVI CHAKMA 2208002WL001380 SHADANA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690898 Mrs. SHADANA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
293 CHAWNGTE MZ-08-002-071-001/188
(PALIANASORA) 		2208002000NRG24310820230185972 31/08/2023 MILASAWH CHAKMA 2208002WL001380 MILASAWH CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690915 Mrs. MILASAWH CHAKMA . MIZORAM RURAL BANK(607230)
294 CHAWNGTE MZ-08-002-071-001/189
(PALIANASORA) 		2208002000NRG24310820230185973 31/08/2023 JORINA SUNDORI 2208002WL001380 JORINA SUNDORI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690947 Mrs. JORINA SUNDORI MIZORAM RURAL BANK(607230)
295 CHAWNGTE MZ-08-002-071-001/190
(PALIANASORA) 		2208002000NRG24310820230185975 31/08/2023 DHANA MOTI CHAKMA 2208002WL001380 DHANA MOTI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690953 Mrs. DHANA MOTI CHAKMA MIZORAM RURAL BANK(607230)
296 CHAWNGTE MZ-08-002-071-001/2
(PALIANASORA) 		2208002000NRG24310820230185976 31/08/2023 Shantimoy Chakma 2208002WL001380 Shantimoy Chakma 00293 SBIN0RRMIGB 996 996 Rejected 21/09/2023 5798691059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 CHAWNGTE MZ-08-002-071-001/21
(PALIANASORA) 		2208002000NRG24310820230185978 31/08/2023 Sneha Kumar Chakma 2208002WL001380 Sneha Kumar Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798691072 Mr. SNEHA KUMAR . MIZORAM RURAL BANK(607230)
298 CHAWNGTE MZ-08-002-071-001/24
(PALIANASORA) 		2208002000NRG24310820230185981 31/08/2023 Bindu Chakma 2208002WL001380 Bindu Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798691051 Mrs. NIDUR MALA CHAKMA . MIZORAM RURAL BANK(607230)
299 CHAWNGTE MZ-08-002-071-001/3
(PALIANASORA) 		2208002000NRG24310820230185987 31/08/2023 Biju Mughi 2208002WL001380 Biju Mughi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690897 Mrs. BIZU MUGI . MIZORAM RURAL BANK(607230)
300 CHAWNGTE MZ-08-002-071-001/36
(PALIANASORA) 		2208002000NRG24310820230185994 31/08/2023 Provath Chandra Chakma 2208002WL001380 Provath Chandra Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798691045 MR PRAVAT CHANDRA STATE BANK OF INDIA(508548)
301 CHAWNGTE MZ-08-002-071-001/4
(PALIANASORA) 		2208002000NRG24310820230185998 31/08/2023 Deva Kumar Chakma 2208002WL001380 Deva Kumar Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798691060 MR DEVA KUMAR CHAKMA STATE BANK OF INDIA(508548)
302 CHAWNGTE MZ-08-002-071-001/43
(PALIANASORA) 		2208002000NRG24310820230186002 31/08/2023 Gyana Chandra Chakma 2208002WL001380 Gyana Chandra Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798691081 Mr. GYANA CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
303 CHAWNGTE MZ-08-002-071-001/44
(PALIANASORA) 		2208002000NRG24310820230186003 31/08/2023 Borkulo Chakma 2208002WL001380 Borkulo Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798691083 Mr. BORKULA . MIZORAM RURAL BANK(607230)
304 CHAWNGTE MZ-08-002-071-001/45
(PALIANASORA) 		2208002000NRG24310820230186004 31/08/2023 Sanka Muni Chakma 2208002WL001380 Sanka Muni Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690865 Mr. SANKA MUNI CHAKMA . MIZORAM RURAL BANK(607230)
305 CHAWNGTE MZ-08-002-071-001/46
(PALIANASORA) 		2208002000NRG24310820230186005 31/08/2023 Ashini Kumar 2208002WL001380 Ashini Kumar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798691069 Mr. ASHINI KUMAR . MIZORAM RURAL BANK(607230)
306 CHAWNGTE MZ-08-002-071-001/47
(PALIANASORA) 		2208002000NRG24310820230186006 31/08/2023 Jibon Chakma 2208002WL001380 Jibon Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798691068 MR JIBON CHAKMA STATE BANK OF INDIA(508548)
307 CHAWNGTE MZ-08-002-071-001/49
(PALIANASORA) 		2208002000NRG24310820230186007 31/08/2023 Shanti Dhan Chakma 2208002WL001380 Shanti Dhan Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798691048 MR SHANTI DHAN STATE BANK OF INDIA(508548)
308 CHAWNGTE MZ-08-002-071-001/5
(PALIANASORA) 		2208002000NRG24310820230186008 31/08/2023 Surjyo Rattan Chakma 2208002WL001380 Surjyo Rattan Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798691062 Mr. SURJYO RATTAN CHAKMA . MIZORAM RURAL BANK(607230)
309 CHAWNGTE MZ-08-002-071-001/50
(PALIANASORA) 		2208002000NRG24310820230186009 31/08/2023 Dhana Moy Chakma 2208002WL001380 Dhana Moy Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798691077 Mr. DANAMOY CHAKMA MIZORAM RURAL BANK(607230)
310 CHAWNGTE MZ-08-002-071-001/53
(PALIANASORA) 		2208002000NRG24310820230186012 31/08/2023 Nilo Chakma 2208002WL001380 Nilo Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798691082 Mr. NILO . MIZORAM RURAL BANK(607230)
311 CHAWNGTE MZ-08-002-071-001/6
(PALIANASORA) 		2208002000NRG24310820230186015 31/08/2023 Amullyo Dhan Chakma 2208002WL001380 Amullyo Dhan Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798691044 MRS MANGALANI CHAKMA STATE BANK OF INDIA(508548)
312 CHAWNGTE MZ-08-002-071-001/60
(PALIANASORA) 		2208002000NRG24310820230186016 31/08/2023 NAGORI CHAKMA 2208002WL001380 NAGORI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690921 Mrs. NAGORI MALA MIZORAM RURAL BANK(607230)
313 CHAWNGTE MZ-08-002-071-001/7
(PALIANASORA) 		2208002000NRG24310820230186018 31/08/2023 Syama Rattan Chakma 2208002WL001380 Syama Rattan Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798691061 Mr. SHYAMA RATTAN CHAKMA . MIZORAM RURAL BANK(607230)
314 CHAWNGTE MZ-08-002-071-001/8
(PALIANASORA) 		2208002000NRG24310820230186019 31/08/2023 Dino Muni Chakma 2208002WL001380 Dino Muni Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798691065 Mr. DINO MUNI CHAKMA . MIZORAM RURAL BANK(607230)
315 CHAWNGTE MZ-08-002-078-001/11
(PARVA I) 		2208002000NRG24310820230186310 31/08/2023 BINO LODA CHAKMA 2208002WL001381 BINO LODA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690944 Mrs. BIMO LODA CHAKMA . MIZORAM RURAL BANK(607230)
316 CHAWNGTE MZ-08-002-081-001/10
(OLD-BAJEISORA) 		2208002000NRG24310820230185840 31/08/2023 DOYA DHAN 2208002WL001379 DOYA DHAN 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798691054 Mr. DOYA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
317 CHAWNGTE MZ-08-002-081-001/28
(OLD-BAJEISORA) 		2208002000NRG24310820230185855 31/08/2023 GATYABI CHAKMA 2208002WL001379 GATYABI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690975 Mrs. GATYABI . MIZORAM RURAL BANK(607230)
318 CHAWNGTE MZ-08-002-081-001/47
(OLD-BAJEISORA) 		2208002000NRG24310820230185878 31/08/2023 MAYA RANI CHAKMA 2208002WL001379 MAYA RANI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690931 Mrs. MAYA RANI CHAKMA MIZORAM RURAL BANK(607230)
319 CHAWNGTE MZ-08-002-081-001/48
(OLD-BAJEISORA) 		2208002000NRG24310820230185879 31/08/2023 NIYOTI MALA CHAKMA 2208002WL001379 NIYOTI MALA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690945 Mrs. NIYOTI MALA CHAKMA . MIZORAM RURAL BANK(607230)
320 CHAWNGTE MZ-08-002-081-001/50
(OLD-BAJEISORA) 		2208002000NRG24310820230185882 31/08/2023 DEBORIKA CHAKMA 2208002WL001379 DEBORIKA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690977 Mrs. DEBORIKA CHAKMA . MIZORAM RURAL BANK(607230)
321 CHAWNGTE MZ-08-002-081-001/51
(OLD-BAJEISORA) 		2208002000NRG24310820230185883 31/08/2023 SUJINA CHAKMA 2208002WL001379 SUJINA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690967 MRS SUJINA CHAKMA STATE BANK OF INDIA(508548)
322 CHAWNGTE MZ-08-002-081-001/53
(OLD-BAJEISORA) 		2208002000NRG24310820230185884 31/08/2023 CHIGIKHA CHAKMA 2208002WL001379 CHIGIKHA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690976 Mrs. CHIGIKHA CHAKMA . MIZORAM RURAL BANK(607230)
323 CHAWNGTE MZ-08-002-081-001/54
(OLD-BAJEISORA) 		2208002000NRG24310820230185885 31/08/2023 HENGO 2208002WL001379 HENGO 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690922 Mrs. HENGODI . MIZORAM RURAL BANK(607230)
324 CHAWNGTE MZ-08-002-081-001/55
(OLD-BAJEISORA) 		2208002000NRG24310820230185886 31/08/2023 SONIKA CHAKMA 2208002WL001379 SONIKA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690942 Mrs. SONIKA CHAKMA . MIZORAM RURAL BANK(607230)
325 CHAWNGTE MZ-08-002-081-001/56
(OLD-BAJEISORA) 		2208002000NRG24310820230185887 31/08/2023 JORINA CHAKMA 2208002WL001379 JORINA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690932 Mrs. JORINA CHAKMA MIZORAM RURAL BANK(607230)
326 CHAWNGTE MZ-08-002-081-001/57
(OLD-BAJEISORA) 		2208002000NRG24310820230185888 31/08/2023 RODHIKA CHAKMA 2208002WL001379 RODHIKA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690948 Mrs. RODHIKA CHAKMA MIZORAM RURAL BANK(607230)
327 CHAWNGTE MZ-08-002-081-001/61
(OLD-BAJEISORA) 		2208002000NRG24310820230185891 31/08/2023 MOHATTA RANI 2208002WL001379 MOHATTA RANI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690935 MRS MOHATTA RANI CHAKMA STATE BANK OF INDIA(508548)
328 CHAWNGTE MZ-08-002-081-001/62
(OLD-BAJEISORA) 		2208002000NRG24310820230185892 31/08/2023 RINKY CHAKMA 2208002WL001379 RINKY CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690928 Mrs. RINKY CHAKMA . MIZORAM RURAL BANK(607230)
329 CHAWNGTE MZ-08-002-081-001/63
(OLD-BAJEISORA) 		2208002000NRG24310820230185893 31/08/2023 MENAKA CHAKMA 2208002WL001379 MENAKA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690925 Mrs. MENAKA CHAKMA . MIZORAM RURAL BANK(607230)
330 CHAWNGTE MZ-08-002-081-001/64
(OLD-BAJEISORA) 		2208002000NRG24310820230185894 31/08/2023 ASHIKA CHAKMA 2208002WL001379 ASHIKA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690950 Miss. ASHIKA CHAKMA MIZORAM RURAL BANK(607230)
331 CHAWNGTE MZ-08-002-081-001/66
(OLD-BAJEISORA) 		2208002000NRG24310820230185896 31/08/2023 ANIL BIKASH CHAKMA 2208002WL001379 ANIL BIKASH CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690929 Mr. ANIL BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
332 CHAWNGTE MZ-08-002-081-001/71
(OLD-BAJEISORA) 		2208002000NRG24310820230185900 31/08/2023 ROBINDRA CHAKMA 2208002WL001379 ROBINDRA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798691055 Mr. ROBINDRA . MIZORAM RURAL BANK(607230)
333 CHAWNGTE MZ-08-002-081-001/74
(OLD-BAJEISORA) 		2208002000NRG24310820230185902 31/08/2023 SHANTONA DEVI 2208002WL001379 SHANTONA DEVI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690951 Mrs. SHANTONA DEVI CHAKMA MIZORAM RURAL BANK(607230)
334 CHAWNGTE MZ-08-002-081-001/75
(OLD-BAJEISORA) 		2208002000NRG24310820230185903 31/08/2023 TARASUNDARI CHAKMA 2208002WL001379 TARASUNDARI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690933 Mrs. TARASUNDARI CHAKMA . MIZORAM RURAL BANK(607230)
335 CHAWNGTE MZ-08-002-081-001/77
(OLD-BAJEISORA) 		2208002000NRG24310820230185905 31/08/2023 BIMOLENDU CHAKMA 2208002WL001379 BIMOLENDU CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690927 Mr. BIMOLENDU CHAKMA . MIZORAM RURAL BANK(607230)
336 CHAWNGTE MZ-08-002-081-001/79
(OLD-BAJEISORA) 		2208002000NRG24310820230185907 31/08/2023 PUNYO JOY CHAKMA 2208002WL001379 PUNYO JOY CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690930 Mr. PUNYO JOY CHAKMA . MIZORAM RURAL BANK(607230)
337 CHAWNGTE MZ-08-002-081-001/8
(OLD-BAJEISORA) 		2208002000NRG24310820230185908 31/08/2023 MOHA RANI 2208002WL001379 MOHA RANI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798691084 MR SUBASH CHAKMA STATE BANK OF INDIA(508548)
338 CHAWNGTE MZ-08-002-081-001/80
(OLD-BAJEISORA) 		2208002000NRG24310820230185909 31/08/2023 SAMPAR DEV CHAKMA 2208002WL001379 SAMPAR DEV CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690957 Mr. SAMPAR DEV CHAKMA . MIZORAM RURAL BANK(607230)
339 CHAWNGTE MZ-08-002-081-001/81
(OLD-BAJEISORA) 		2208002000NRG24310820230185910 31/08/2023 SANTOSH CHAKMA 2208002WL001379 SANTOSH CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690952 Mr. SANTOSH CHAKMA . MIZORAM RURAL BANK(607230)
340 CHAWNGTE MZ-08-002-081-001/83
(OLD-BAJEISORA) 		2208002000NRG24310820230185911 31/08/2023 JOYA CHAKMA 2208002WL001379 JOYA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690956 Mrs. JOYA CHAKMA MIZORAM RURAL BANK(607230)
341 CHAWNGTE MZ-08-002-081-001/86
(OLD-BAJEISORA) 		2208002000NRG24310820230185913 31/08/2023 TILOK TAMA CHAKMA 2208002WL001379 TILOK TAMA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690934 Mrs. TILOK TAMA CHAKMA . MIZORAM RURAL BANK(607230)
342 CHAWNGTE MZ-08-002-081-001/89
(OLD-BAJEISORA) 		2208002000NRG24310820230185915 31/08/2023 LUSAI MUNI CHAKMA 2208002WL001379 LUSAI MUNI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690924 Mr. LUSHAI MUNI CHAKMA AND ASHIM BIKASH MIZORAM RURAL BANK(607230)
343 CHAWNGTE MZ-08-002-081-001/90
(OLD-BAJEISORA) 		2208002000NRG24310820230185917 31/08/2023 GURI MILA CHAKMA 2208002WL001379 GURI MILA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798690926 Mrs. GURIMILA CHAKMA . MIZORAM RURAL BANK(607230)
SubTotal 329427 329427
344 CHAWNGTE MZ-08-002-006-001/111
(OLD-BAJEISORA) 		2208002000NRG24310820230185837 31/08/2023 CHANCHANA 2208002WL001379 CHANCHANA 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690735 MRS CHAN SONA DEVI CHAKMA STATE BANK OF INDIA(508548)
345 CHAWNGTE MZ-08-002-040-001/217
(PARVA I) 		2208002000NRG24310820230186024 31/08/2023 JOYO DEVI CHAKMA 2208002WL001381 JOYO DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5798691030 Joyo Devi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
346 CHAWNGTE MZ-08-002-052-001/10625
(PARVA I) 		2208002000NRG24310820230186035 31/08/2023 INDRA BAN 2208002WL001381 INDRA BAN 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690876 MR INDRA BAN CHAKMA STATE BANK OF INDIA(508548)
347 CHAWNGTE MZ-08-002-052-001/10660
(PARVA I) 		2208002000NRG24310820230186037 31/08/2023 Juddha Muni Chakma 2208002WL001381 Juddha Muni Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690877 MR JUDDHA MUNI CHAKMA STATE BANK OF INDIA(508548)
348 CHAWNGTE MZ-08-002-052-001/10687
(PARVA I) 		2208002000NRG24310820230186038 31/08/2023 MAYA RANJAN 2208002WL001381 MAYA RANJAN 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690881 Maya Ranjan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
349 CHAWNGTE MZ-08-002-052-001/10923
(PARVA I) 		2208002000NRG24310820230186040 31/08/2023 ASIK KUMAR 2208002WL001381 ASIK KUMAR 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690828 MR ASIK KUMAR STATE BANK OF INDIA(508548)
350 CHAWNGTE MZ-08-002-052-001/11080
(PARVA I) 		2208002000NRG24310820230186047 31/08/2023 Surjo Kumar Chakma 2208002WL001381 Surjo Kumar Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690840 MR SURJO KUMAR CHAKMA STATE BANK OF INDIA(508548)
351 CHAWNGTE MZ-08-002-052-001/11243
(PARVA I) 		2208002000NRG24310820230186057 31/08/2023 POLIN BIHARI 2208002WL001381 POLIN BIHARI 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690832 Pulin Bihari Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
352 CHAWNGTE MZ-08-002-052-001/11351
(PARVA I) 		2208002000NRG24310820230186061 31/08/2023 POTTYA KUMAR 2208002WL001381 POTTYA KUMAR 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690680 POTYA KUMAR CHAKMA STATE BANK OF INDIA(508548)
353 CHAWNGTE MZ-08-002-052-001/13-B
(PARVA I) 		2208002000NRG24310820230186066 31/08/2023 Gyana Chakma 2208002WL001381 Gyana Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690836 MR GYANA CHAKMA STATE BANK OF INDIA(508548)
354 CHAWNGTE MZ-08-002-052-001/203-B
(PARVA I) 		2208002000NRG24310820230186070 31/08/2023 RENUGO 2208002WL001381 RENUGO 00415 SBIN0005244 996 996 Processed 21/09/2023 5798691035 MRS RENUGO XX XX STATE BANK OF INDIA(508548)
355 CHAWNGTE MZ-08-002-052-001/205-B
(PARVA I) 		2208002000NRG24310820230186071 31/08/2023 Tori 2208002WL001381 Tori 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690787 Tori Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
356 CHAWNGTE MZ-08-002-052-001/249-B
(PARVA I) 		2208002000NRG24310820230186081 31/08/2023 KALAMILA CHAKMA 2208002WL001381 KALAMILA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690994 MRS KALA MILA CHAKMA STATE BANK OF INDIA(508548)
357 CHAWNGTE MZ-08-002-052-001/269-B
(PARVA I) 		2208002000NRG24310820230186088 31/08/2023 SHANTI BAR CHAKMA 2208002WL001381 SHANTI BAR CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690835 MR SHANTI BAR CHAKMA STATE BANK OF INDIA(508548)
358 CHAWNGTE MZ-08-002-052-001/290
(PARVA I) 		2208002000NRG24310820230186098 31/08/2023 SUKI RANJAN 2208002WL001381 SUKI RANJAN 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690837 Suki Ranjan AIRTEL PAYMENTS BANK LIMITED(990288)
359 CHAWNGTE MZ-08-002-052-001/294
(PARVA I) 		2208002000NRG24310820230186099 31/08/2023 MANEKIA 2208002WL001381 MANEKIA 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690834 MR MANEK CHAKMA STATE BANK OF INDIA(508548)
360 CHAWNGTE MZ-08-002-052-001/296
(PARVA I) 		2208002000NRG24310820230186101 31/08/2023 Buddha Jay Chakma 2208002WL001381 Buddha Jay Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5798691036 MR BUDDHA JAY CHAKMA STATE BANK OF INDIA(508548)
361 CHAWNGTE MZ-08-002-052-001/308
(PARVA I) 		2208002000NRG24310820230186109 31/08/2023 Dhanan Joy Chakma 2208002WL001381 Dhanan Joy Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690838 MR DHANAN JAY CHAKMA STATE BANK OF INDIA(508548)
362 CHAWNGTE MZ-08-002-052-001/311
(PARVA I) 		2208002000NRG24310820230186112 31/08/2023 BATYA 2208002WL001381 BATYA 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690841 MR BATYA STATE BANK OF INDIA(508548)
363 CHAWNGTE MZ-08-002-052-001/315
(PARVA I) 		2208002000NRG24310820230186114 31/08/2023 DOYA MUGI CHAKMA 2208002WL001381 DOYA MUGI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690986 MRS DOYA MUGI CHAKMA STATE BANK OF INDIA(508548)
364 CHAWNGTE MZ-08-002-052-001/320
(PARVA I) 		2208002000NRG24310820230186116 31/08/2023 Dino Kumar 2208002WL001381 Dino Kumar 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690833 MR DINO KUMAR CHAKMA STATE BANK OF INDIA(508548)
365 CHAWNGTE MZ-08-002-052-001/326
(PARVA I) 		2208002000NRG24310820230186119 31/08/2023 Probin Bikash Chakma 2208002WL001381 Probin Bikash Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690687 MR PROBIN BIKASH CHAKMA STATE BANK OF INDIA(508548)
366 CHAWNGTE MZ-08-002-052-001/339
(PARVA I) 		2208002000NRG24310820230186125 31/08/2023 DOYAMBAR 2208002WL001381 DOYAMBAR 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690839 MR DOYAMBAR CHAKMA STATE BANK OF INDIA(508548)
367 CHAWNGTE MZ-08-002-052-001/371
(PARVA I) 		2208002000NRG24310820230186143 31/08/2023 Kripa Mala Chakma 2208002WL001381 Kripa Mala Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5798691025 Kripa Mala Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
368 CHAWNGTE MZ-08-002-052-001/374
(PARVA I) 		2208002000NRG24310820230186145 31/08/2023 Marattua Chakma 2208002WL001381 Marattua Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690831 MR MARATTUA CHAKMA STATE BANK OF INDIA(508548)
369 CHAWNGTE MZ-08-002-052-001/382
(PARVA I) 		2208002000NRG24310820230186151 31/08/2023 FORI CHAKMA 2208002WL001381 FORI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690991 MRS FORI CHAKMA STATE BANK OF INDIA(508548)
370 CHAWNGTE MZ-08-002-052-001/390
(PARVA I) 		2208002000NRG24310820230186155 31/08/2023 Punya Ban Chakma 2208002WL001381 Punya Ban Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690678 MR PUNY0BAN CHAKMA STATE BANK OF INDIA(508548)
371 CHAWNGTE MZ-08-002-052-001/391
(PARVA I) 		2208002000NRG24310820230186156 31/08/2023 Punyo Mohan Chakma 2208002WL001381 Punyo Mohan Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690724 MR PUNYO MOHAN CHAKMA STATE BANK OF INDIA(508548)
372 CHAWNGTE MZ-08-002-052-001/398
(PARVA I) 		2208002000NRG24310820230186160 31/08/2023 RABI RANJAN 2208002WL001381 RABI RANJAN 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690829 MR ROBI RANJAN STATE BANK OF INDIA(508548)
373 CHAWNGTE MZ-08-002-052-001/402
(PARVA I) 		2208002000NRG24310820230186162 31/08/2023 Nilo Muni Chakma 2208002WL001381 Nilo Muni Chakma 00415 SBIN0005244 996 996 Rejected 21/09/2023 5798690884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 CHAWNGTE MZ-08-002-052-001/406
(PARVA I) 		2208002000NRG24310820230186166 31/08/2023 FULO MOTI CHAKMA 2208002WL001381 FULO MOTI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690979 MRS FULO MOTI CHAKMA STATE BANK OF INDIA(508548)
375 CHAWNGTE MZ-08-002-052-001/407
(PARVA I) 		2208002000NRG24310820230186167 31/08/2023 Shanti Bikash Chakma 2208002WL001381 Shanti Bikash Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690718 MR SHANTI BIKASH CHAKMA STATE BANK OF INDIA(508548)
376 CHAWNGTE MZ-08-002-052-001/422
(PARVA I) 		2208002000NRG24310820230186178 31/08/2023 Shisir Bindu Chakma 2208002WL001381 Shisir Bindu Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690723 MR SHISIR BINDU CHAKMA STATE BANK OF INDIA(508548)
377 CHAWNGTE MZ-08-002-052-001/427
(PARVA I) 		2208002000NRG24310820230186181 31/08/2023 BAKTI CHAKMA 2208002WL001381 BAKTI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690892 Bakti Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
378 CHAWNGTE MZ-08-002-052-001/429
(PARVA I) 		2208002000NRG24310820230186182 31/08/2023 Sukro Mon Chakma 2208002WL001381 Sukro Mon Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690683 MR SUKROMON STATE BANK OF INDIA(508548)
379 CHAWNGTE MZ-08-002-052-001/434
(PARVA I) 		2208002000NRG24310820230186184 31/08/2023 TARA PUDI 2208002WL001381 TARA PUDI 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690830 Tara Pudi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
380 CHAWNGTE MZ-08-002-052-001/435
(PARVA I) 		2208002000NRG24310820230186185 31/08/2023 BIZOKKO CHAKMA 2208002WL001381 BIZOKKO CHAKMA 00415 SBIN0005244 996 996 Rejected 21/09/2023 5798691019 Aadhaar Number not Mapped to Account Number
381 CHAWNGTE MZ-08-002-052-001/436
(PARVA I) 		2208002000NRG24310820230186186 31/08/2023 TOGU MUNI 2208002WL001381 TOGU MUNI 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690792 Tugu Muni Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
382 CHAWNGTE MZ-08-002-052-001/442
(PARVA I) 		2208002000NRG24310820230186191 31/08/2023 ARUNA 2208002WL001381 ARUNA 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690985 MRS ARUNA ARUNA STATE BANK OF INDIA(508548)
383 CHAWNGTE MZ-08-002-052-001/450
(PARVA I) 		2208002000NRG24310820230186198 31/08/2023 JOY DEVI CHAKMA 2208002WL001381 JOY DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690992 Joy Devi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
384 CHAWNGTE MZ-08-002-052-001/452
(PARVA I) 		2208002000NRG24310820230186200 31/08/2023 BUBAN KUMAR 2208002WL001381 BUBAN KUMAR 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690880 MR BHUBAN KUMAR CHAKMA STATE BANK OF INDIA(508548)
385 CHAWNGTE MZ-08-002-052-001/454
(PARVA I) 		2208002000NRG24310820230186201 31/08/2023 JATNA DEVI CHAKMA 2208002WL001381 JATNA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690879 Mrs. JATNA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
386 CHAWNGTE MZ-08-002-052-001/455
(PARVA I) 		2208002000NRG24310820230186202 31/08/2023 ARTI CHAKMA 2208002WL001381 ARTI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690819 MRS ARTI CHAKMA STATE BANK OF INDIA(508548)
387 CHAWNGTE MZ-08-002-052-001/462
(PARVA I) 		2208002000NRG24310820230186209 31/08/2023 SHANTI RANI CHAKMA 2208002WL001381 SHANTI RANI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690886 Shanti Rani Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
388 CHAWNGTE MZ-08-002-052-001/469
(PARVA I) 		2208002000NRG24310820230186214 31/08/2023 MILOKHA CHAKMA 2208002WL001381 MILOKHA CHAKMA 00415 SBIN0005244 996 996 Processed 22/09/2023 5798690885 MILOKHA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
389 CHAWNGTE MZ-08-002-052-001/472
(PARVA I) 		2208002000NRG24310820230186217 31/08/2023 SURO LOKKI CHAKMA 2208002WL001381 SURO LOKKI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690891 Mrs. SURO LOKKI CHAKMA . MIZORAM RURAL BANK(607230)
390 CHAWNGTE MZ-08-002-052-001/473
(PARVA I) 		2208002000NRG24310820230186218 31/08/2023 ANANDA MALA CHAKMA 2208002WL001381 ANANDA MALA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690785 MISS ANANDA MALA CHAKMA STATE BANK OF INDIA(508548)
391 CHAWNGTE MZ-08-002-052-001/474
(PARVA I) 		2208002000NRG24310820230186219 31/08/2023 PHIRISHA CHAKMA 2208002WL001381 PHIRISHA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690722 MISS PHIRISHA CHAKMA STATE BANK OF INDIA(508548)
392 CHAWNGTE MZ-08-002-052-001/479
(PARVA I) 		2208002000NRG24310820230186223 31/08/2023 SUJITA CHAKMA 2208002WL001381 SUJITA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690912 MRS SUJITA CHAKMA STATE BANK OF INDIA(508548)
393 CHAWNGTE MZ-08-002-052-001/480
(PARVA I) 		2208002000NRG24310820230186225 31/08/2023 NUA DHAN CHAKMA 2208002WL001381 NUA DHAN CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690888 MR NUA DHAN CHAKMA STATE BANK OF INDIA(508548)
394 CHAWNGTE MZ-08-002-052-001/481
(PARVA I) 		2208002000NRG24310820230186226 31/08/2023 SHANTI DEVI CHAKMA 2208002WL001381 SHANTI DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690990 Mrs. SHANTI DEVI CHAKMA MIZORAM RURAL BANK(607230)
395 CHAWNGTE MZ-08-002-052-001/488
(PARVA I) 		2208002000NRG24310820230186233 31/08/2023 LOKKI SONA CHAKMA 2208002WL001381 LOKKI SONA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690896 MRS LOKKHI SONA CHAKMA STATE BANK OF INDIA(508548)
396 CHAWNGTE MZ-08-002-052-001/489
(PARVA I) 		2208002000NRG24310820230186234 31/08/2023 BIJU MALA CHAKMA 2208002WL001381 BIJU MALA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690720 MS BIJU MALA CHAKMA STATE BANK OF INDIA(508548)
397 CHAWNGTE MZ-08-002-052-001/493
(PARVA I) 		2208002000NRG24310820230186238 31/08/2023 USHA DEVI CHAKMA 2208002WL001381 USHA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690889 MRS USHA DEVI CHAKMA STATE BANK OF INDIA(508548)
398 CHAWNGTE MZ-08-002-052-001/495
(PARVA I) 		2208002000NRG24310820230186239 31/08/2023 MINU CHAKMA 2208002WL001381 MINU CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690887 MRS MINU CHAKMA STATE BANK OF INDIA(508548)
399 CHAWNGTE MZ-08-002-052-001/496
(PARVA I) 		2208002000NRG24310820230186240 31/08/2023 SAPNA CHAKMA 2208002WL001381 SAPNA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690993 MRS SAPNA CHAKMA STATE BANK OF INDIA(508548)
400 CHAWNGTE MZ-08-002-052-001/501
(PARVA I) 		2208002000NRG24310820230186243 31/08/2023 SOBITA CHAKMA 2208002WL001381 SOBITA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690982 MRS SOBITA CHAKMA STATE BANK OF INDIA(508548)
401 CHAWNGTE MZ-08-002-052-001/502
(PARVA I) 		2208002000NRG24310820230186244 31/08/2023 TIKKLA CHAKMA 2208002WL001381 TIKKLA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690894 MRS TIKKLA CHAKMA STATE BANK OF INDIA(508548)
402 CHAWNGTE MZ-08-002-052-001/503
(PARVA I) 		2208002000NRG24310820230186245 31/08/2023 MANGALA DEVI CHAKMA 2208002WL001381 MANGALA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690989 MRS MANGALA DEVI CHAKMA STATE BANK OF INDIA(508548)
403 CHAWNGTE MZ-08-002-052-001/505
(PARVA I) 		2208002000NRG24310820230186247 31/08/2023 SUCHITA CHAKMA 2208002WL001381 SUCHITA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5798691022 MRS SUCHITA CHAKMA STATE BANK OF INDIA(508548)
404 CHAWNGTE MZ-08-002-052-001/506
(PARVA I) 		2208002000NRG24310820230186248 31/08/2023 BUDDHA DEVI CHAKMA 2208002WL001381 BUDDHA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5798691002 MRS BUDDHA DEVI CHAKMA STATE BANK OF INDIA(508548)
405 CHAWNGTE MZ-08-002-052-001/508
(PARVA I) 		2208002000NRG24310820230186250 31/08/2023 USHA DEVI CHAKMA 2208002WL001381 USHA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690820 MISS USHA DEVI CHAKMA STATE BANK OF INDIA(508548)
406 CHAWNGTE MZ-08-002-052-001/509
(PARVA I) 		2208002000NRG24310820230186251 31/08/2023 ANJANA CHAKMA 2208002WL001381 ANJANA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690996 MRS ANJANA CHAKMA STATE BANK OF INDIA(508548)
407 CHAWNGTE MZ-08-002-052-001/510
(PARVA I) 		2208002000NRG24310820230186252 31/08/2023 SURAT ROSY CHAKMA 2208002WL001381 SURAT ROSY CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5798691014 MRS SURAT ROSY CHAKMA STATE BANK OF INDIA(508548)
408 CHAWNGTE MZ-08-002-052-001/511
(PARVA I) 		2208002000NRG24310820230186253 31/08/2023 FULO RANI CHAKMA 2208002WL001381 FULO RANI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5798691020 MRS FULO RANI CHAKMA STATE BANK OF INDIA(508548)
409 CHAWNGTE MZ-08-002-052-001/512
(PARVA I) 		2208002000NRG24310820230186254 31/08/2023 HOJOLI CHAKMA 2208002WL001381 HOJOLI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5798691005 MRS HOJOLI CHAKMA STATE BANK OF INDIA(508548)
410 CHAWNGTE MZ-08-002-052-001/513
(PARVA I) 		2208002000NRG24310820230186255 31/08/2023 PORO MILA CHAKMA 2208002WL001381 PORO MILA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690984 Poro Mila Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
411 CHAWNGTE MZ-08-002-052-001/514
(PARVA I) 		2208002000NRG24310820230186256 31/08/2023 MANGALIKA CHAKMA 2208002WL001381 MANGALIKA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5798691008 MRS MANGALIKA CHAKMA STATE BANK OF INDIA(508548)
412 CHAWNGTE MZ-08-002-052-001/515
(PARVA I) 		2208002000NRG24310820230186257 31/08/2023 SHANTONA CHAKMA 2208002WL001381 SHANTONA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5798691029 MRS SHANTONA CHAKMA STATE BANK OF INDIA(508548)
413 CHAWNGTE MZ-08-002-052-001/517
(PARVA I) 		2208002000NRG24310820230186259 31/08/2023 AMARA LOXMI 2208002WL001381 AMARA LOXMI 00415 SBIN0005244 996 996 Processed 21/09/2023 5798691027 MRS AMARA LOXMI STATE BANK OF INDIA(508548)
414 CHAWNGTE MZ-08-002-052-001/518
(PARVA I) 		2208002000NRG24310820230186260 31/08/2023 ARUN MALA CHAKMA 2208002WL001381 ARUN MALA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5798691015 MRS ARUN MALA CHAKMA STATE BANK OF INDIA(508548)
415 CHAWNGTE MZ-08-002-052-001/519
(PARVA I) 		2208002000NRG24310820230186261 31/08/2023 SURJO REGA CHAKMA 2208002WL001381 SURJO REGA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5798691012 SURJO REGA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
416 CHAWNGTE MZ-08-002-052-001/520
(PARVA I) 		2208002000NRG24310820230186262 31/08/2023 BANA DEVI CHAKMA 2208002WL001381 BANA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5798691009 MRS BANA DEVI CHAKMA STATE BANK OF INDIA(508548)
417 CHAWNGTE MZ-08-002-052-001/521
(PARVA I) 		2208002000NRG24310820230186263 31/08/2023 ELINA CHAKMA 2208002WL001381 ELINA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5798691023 MRS ELINA CHAKMA STATE BANK OF INDIA(508548)
418 CHAWNGTE MZ-08-002-052-001/522
(PARVA I) 		2208002000NRG24310820230186264 31/08/2023 SUKRO LOKHI 2208002WL001381 SUKRO LOKHI 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690890 MISS SUKRO LOKHI CHAKMA STATE BANK OF INDIA(508548)
419 CHAWNGTE MZ-08-002-052-001/524
(PARVA I) 		2208002000NRG24310820230186266 31/08/2023 POTTYABI CHAKMA 2208002WL001381 POTTYABI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5798691021 MRS POTTYABI CHAKMA STATE BANK OF INDIA(508548)
420 CHAWNGTE MZ-08-002-052-001/526
(PARVA I) 		2208002000NRG24310820230186268 31/08/2023 PUSPA RANI CHAKMA 2208002WL001381 PUSPA RANI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5798691024 MRS PUSPA RANI CHAKMA STATE BANK OF INDIA(508548)
421 CHAWNGTE MZ-08-002-052-001/527
(PARVA I) 		2208002000NRG24310820230186269 31/08/2023 LAKEMA CHAKMA 2208002WL001381 LAKEMA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5798691026 MRS LAKEMA CHAKMA STATE BANK OF INDIA(508548)
422 CHAWNGTE MZ-08-002-052-001/529
(PARVA I) 		2208002000NRG24310820230186271 31/08/2023 DEVA MALA CHAKMA 2208002WL001381 DEVA MALA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5798691004 MRS DEVA MALA CHAKMA STATE BANK OF INDIA(508548)
423 CHAWNGTE MZ-08-002-052-001/534
(PARVA I) 		2208002000NRG24310820230186274 31/08/2023 Lokhi Sita Chakma 2208002WL001381 Lokhi Sita Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5798691031 MRS LOKHI SITA CHAKMA STATE BANK OF INDIA(508548)
424 CHAWNGTE MZ-08-002-052-001/535
(PARVA I) 		2208002000NRG24310820230186275 31/08/2023 Shanti Rani Chakma 2208002WL001381 Shanti Rani Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5798691028 MRS SHANTI RANI CHAKMA STATE BANK OF INDIA(508548)
425 CHAWNGTE MZ-08-002-052-001/536
(PARVA I) 		2208002000NRG24310820230186276 31/08/2023 Alajala Chakma 2208002WL001381 Alajala Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690895 Alajala Chakma FINO PAYMENTS BANK LTD(608001)
426 CHAWNGTE MZ-08-002-052-001/537
(PARVA I) 		2208002000NRG24310820230186277 31/08/2023 Happy Chakma 2208002WL001381 Happy Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690719 MS HAPPY CHAKMA STATE BANK OF INDIA(508548)
427 CHAWNGTE MZ-08-002-052-001/538
(PARVA I) 		2208002000NRG24310820230186278 31/08/2023 Shanti Maya Chakma 2208002WL001381 Shanti Maya Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5798691000 MRS SHANTI MAYA CHAKMA STATE BANK OF INDIA(508548)
428 CHAWNGTE MZ-08-002-052-001/539
(PARVA I) 		2208002000NRG24310820230186279 31/08/2023 Swapna Chakma 2208002WL001381 Swapna Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5798691034 SWAPNA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
429 CHAWNGTE MZ-08-002-052-001/540
(PARVA I) 		2208002000NRG24310820230186280 31/08/2023 Ugudi 2208002WL001381 Ugudi 00415 SBIN0005244 996 996 Processed 21/09/2023 5798691003 MRS UGU DI STATE BANK OF INDIA(508548)
430 CHAWNGTE MZ-08-002-052-001/543
(PARVA I) 		2208002000NRG24310820230186281 31/08/2023 Digoli Chakma 2208002WL001381 Digoli Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690717 MISS DIGOLI CHAKMA STATE BANK OF INDIA(508548)
431 CHAWNGTE MZ-08-002-052-001/544
(PARVA I) 		2208002000NRG24310820230186282 31/08/2023 Paddha Rani Chakma 2208002WL001381 Paddha Rani Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5798691013 Paddha Rani Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
432 CHAWNGTE MZ-08-002-052-001/547
(PARVA I) 		2208002000NRG24310820230186283 31/08/2023 Zorna Chakma 2208002WL001381 Zorna Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5798691032 MRS ZORNA CHAKMA STATE BANK OF INDIA(508548)
433 CHAWNGTE MZ-08-002-052-001/551
(PARVA I) 		2208002000NRG24310820230186285 31/08/2023 Nagori Chakma 2208002WL001381 Nagori Chakma 00415 SBIN0005244 996 996 Rejected 21/09/2023 5798691017 Aadhaar Number not Mapped to Account Number
434 CHAWNGTE MZ-08-002-052-001/553
(PARVA I) 		2208002000NRG24310820230186286 31/08/2023 Indro Sushi 2208002WL001381 Indro Sushi 00415 SBIN0005244 996 996 Processed 21/09/2023 5798691016 Mrs. INDRO SUSHI MIZORAM RURAL BANK(607230)
435 CHAWNGTE MZ-08-002-052-001/555
(PARVA I) 		2208002000NRG24310820230186288 31/08/2023 Phoda Nondi Chakma 2208002WL001381 Phoda Nondi Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690981 MRS PHODA NANDI CHAKMA STATE BANK OF INDIA(508548)
436 CHAWNGTE MZ-08-002-053-001/133
(PARVA II) 		2208002000NRG24310820230186337 31/08/2023 HMANGAIHSANGI 2208002WL001382 HMANGAIHSANGI 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690726 MRS HMANGAIH SANGI STATE BANK OF INDIA(508548)
437 CHAWNGTE MZ-08-002-053-001/163
(PARVA II) 		2208002000NRG24310820230186365 31/08/2023 LALNUNMAWII 2208002WL001382 LALNUNMAWII 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690681 MRS LALNUNMAWII STATE BANK OF INDIA(508548)
438 CHAWNGTE MZ-08-002-053-001/173
(PARVA II) 		2208002000NRG24310820230186371 31/08/2023 Parvoti 2208002WL001382 Parvoti 00415 SBIN0005244 996 996 Processed 21/09/2023 5798691018 MRS PAR VOTI STATE BANK OF INDIA(508548)
439 CHAWNGTE MZ-08-002-053-001/177
(PARVA II) 		2208002000NRG24310820230186372 31/08/2023 Kanchanboti I 2208002WL001382 Kanchanboti I 00415 SBIN0005244 996 996 Processed 21/09/2023 5798691038 KANCHANBOTI IDBI BANK(607095)
440 CHAWNGTE MZ-08-002-054-001/10908
(PARVA III) 		2208002000NRG24310820230186399 31/08/2023 Khawtinkhuma 2208002WL001383 Khawtinkhuma 00415 SBIN0005244 747 747 Processed 21/09/2023 5798690715 MRS VANLAWMPARI STATE BANK OF INDIA(508548)
441 CHAWNGTE MZ-08-002-054-001/110
(PARVA III) 		2208002000NRG24310820230186400 31/08/2023 LALCHANGLIANA 2208002WL001383 LALCHANGLIANA 00415 SBIN0005244 747 747 Processed 21/09/2023 5798690882 Mr. LALCHANGLIANA . MIZORAM RURAL BANK(607230)
442 CHAWNGTE MZ-08-002-054-001/115
(PARVA III) 		2208002000NRG24310820230186404 31/08/2023 LALNUNMAWIA 2208002WL001383 LALNUNMAWIA 00415 SBIN0005244 747 747 Processed 21/09/2023 5798690685 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
443 CHAWNGTE MZ-08-002-054-001/118
(PARVA III) 		2208002000NRG24310820230186407 31/08/2023 LALRINKIMI 2208002WL001383 LALRINKIMI 00415 SBIN0005244 747 747 Processed 21/09/2023 5798690672 Rosie Lalengliani AIRTEL PAYMENTS BANK LIMITED(990288)
444 CHAWNGTE MZ-08-002-054-001/128
(PARVA III) 		2208002000NRG24310820230186416 31/08/2023 P.SANROTHANGA 2208002WL001383 P.SANROTHANGA 00415 SBIN0005244 747 747 Processed 21/09/2023 5798690675 MR P SANROTHANGA STATE BANK OF INDIA(508548)
445 CHAWNGTE MZ-08-002-054-001/130
(PARVA III) 		2208002000NRG24310820230186419 31/08/2023 SATJUA KUMAR 2208002WL001383 SATJUA KUMAR 00415 SBIN0005244 747 747 Processed 21/09/2023 5798690786 Doya Ram AIRTEL PAYMENTS BANK LIMITED(990288)
446 CHAWNGTE MZ-08-002-054-001/140
(PARVA III) 		2208002000NRG24310820230186427 31/08/2023 ESTHER LALHLIMZUALI 2208002WL001383 ESTHER LALHLIMZUALI 00415 SBIN0005244 747 747 Processed 21/09/2023 5798690682 MISS ESTHER LALHLIMZUALI STATE BANK OF INDIA(508548)
447 CHAWNGTE MZ-08-002-054-001/45-D
(PARVA III) 		2208002000NRG24310820230186441 31/08/2023 Lalrinenga 2208002WL001383 Lalrinenga 00415 SBIN0005244 747 747 Processed 21/09/2023 5798690673 MR S LALRINENGA STATE BANK OF INDIA(508548)
448 CHAWNGTE MZ-08-002-054-001/48-B
(PARVA III) 		2208002000NRG24310820230186442 31/08/2023 Darkhupa 2208002WL001383 Darkhupa 00415 SBIN0005244 747 747 Processed 21/09/2023 5798690674 Mr. ISAK LALHMAHRUAIZOVA . MIZORAM RURAL BANK(607230)
449 CHAWNGTE MZ-08-002-054-001/51-B
(PARVA III) 		2208002000NRG24310820230186443 31/08/2023 T. Lalkima 2208002WL001383 T. Lalkima 00415 SBIN0005244 747 747 Processed 21/09/2023 5798690676 MR T LALKIMA STATE BANK OF INDIA(508548)
450 CHAWNGTE MZ-08-002-054-001/63-D
(PARVA III) 		2208002000NRG24310820230186448 31/08/2023 Lalbuka 2208002WL001383 Lalbuka 00415 SBIN0005244 747 747 Processed 21/09/2023 5798690684 MR LALBUKA STATE BANK OF INDIA(508548)
451 CHAWNGTE MZ-08-002-055-001/174
(PALIANASORA) 		2208002000NRG24310820230185919 31/08/2023 Sudona Devi 2208002WL001380 Sudona Devi 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690679 MRS SADHANA DEVI CHAKMA STATE BANK OF INDIA(508548)
452 CHAWNGTE MZ-08-002-063-001/345
(PALIANASORA) 		2208002000NRG24310820230185925 31/08/2023 Doya Dhan 2208002WL001380 Doya Dhan 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690842 MR DAYA DHAN CHAKMA STATE BANK OF INDIA(508548)
453 CHAWNGTE MZ-08-002-063-001/347
(PALIANASORA) 		2208002000NRG24310820230185927 31/08/2023 PADHA SONA CHAKMA 2208002WL001380 PADHA SONA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690987 MR NILO BARAN CHAKMA STATE BANK OF INDIA(508548)
454 CHAWNGTE MZ-08-002-071-001/106
(PALIANASORA) 		2208002000NRG24310820230185939 31/08/2023 KAMAL BIKASH CHAKMA 2208002WL001380 KAMAL BIKASH CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690983 MR KAMAL BIKASH CHAKMA STATE BANK OF INDIA(508548)
455 CHAWNGTE MZ-08-002-071-001/108
(PALIANASORA) 		2208002000NRG24310820230185940 31/08/2023 BAGYASWARI 2208002WL001380 BAGYASWARI 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690999 MRS BAGYA SWARI CHAKMA STATE BANK OF INDIA(508548)
456 CHAWNGTE MZ-08-002-071-001/110
(PALIANASORA) 		2208002000NRG24310820230185942 31/08/2023 SUSARU MALA CHAKMA 2208002WL001380 SUSARU MALA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690997 MRS SUSARU MALA CHAKMA STATE BANK OF INDIA(508548)
457 CHAWNGTE MZ-08-002-071-001/114
(PALIANASORA) 		2208002000NRG24310820230185943 31/08/2023 CHITI PUDI 2208002WL001380 CHITI PUDI 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690995 MRS CHITTI PUDI CHAKMA STATE BANK OF INDIA(508548)
458 CHAWNGTE MZ-08-002-071-001/116
(PALIANASORA) 		2208002000NRG24310820230185944 31/08/2023 BANU PUDI CHAKMA 2208002WL001380 BANU PUDI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690998 MRS BANU PUDHI CHAKMA STATE BANK OF INDIA(508548)
459 CHAWNGTE MZ-08-002-071-001/121
(PALIANASORA) 		2208002000NRG24310820230185948 31/08/2023 PADHA RANI CHAKMA 2208002WL001380 PADHA RANI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5798691001 MRS PHADA RANI CHAKMA STATE BANK OF INDIA(508548)
460 CHAWNGTE MZ-08-002-071-001/123
(PALIANASORA) 		2208002000NRG24310820230185949 31/08/2023 SURABI CHAKMA 2208002WL001380 SURABI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5798691011 MRS SURABI CHAKMA STATE BANK OF INDIA(508548)
461 CHAWNGTE MZ-08-002-071-001/124
(PALIANASORA) 		2208002000NRG24310820230185950 31/08/2023 BABONI CHAKMA 2208002WL001380 BABONI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5798691007 MRS BABONI CHAKMA STATE BANK OF INDIA(508548)
462 CHAWNGTE MZ-08-002-071-001/126
(PALIANASORA) 		2208002000NRG24310820230185952 31/08/2023 Kalabi Chakma 2208002WL001380 Kalabi Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5798691037 Mrs. KALABI CHAKMA . MIZORAM RURAL BANK(607230)
463 CHAWNGTE MZ-08-002-071-001/127
(PALIANASORA) 		2208002000NRG24310820230185953 31/08/2023 Pushpa Tara Chakma 2208002WL001380 Pushpa Tara Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5798691039 MRS PUSHPA TARA CHAKMA STATE BANK OF INDIA(508548)
464 CHAWNGTE MZ-08-002-071-001/15
(PALIANASORA) 		2208002000NRG24310820230185956 31/08/2023 Lokki Bilash Chakma 2208002WL001380 Lokki Bilash Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690873 MR LOKKHI BIKASH STATE BANK OF INDIA(508548)
465 CHAWNGTE MZ-08-002-071-001/16
(PALIANASORA) 		2208002000NRG24310820230185957 31/08/2023 Siringi Chakma 2208002WL001380 Siringi Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5798691033 Sringi Chakma FINO PAYMENTS BANK LTD(608001)
466 CHAWNGTE MZ-08-002-071-001/176
(PALIANASORA) 		2208002000NRG24310820230185960 31/08/2023 PUNYO DHAN CHAKMA 2208002WL001380 PUNYO DHAN CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690790 MR PUNNYO DHAN CHAKMA STATE BANK OF INDIA(508548)
467 CHAWNGTE MZ-08-002-071-001/179
(PALIANASORA) 		2208002000NRG24310820230185962 31/08/2023 PROTI RANJAN CHAKMA 2208002WL001380 PROTI RANJAN CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690716 MR PROTIRANJAN CHAKMA STATE BANK OF INDIA(508548)
468 CHAWNGTE MZ-08-002-071-001/18
(PALIANASORA) 		2208002000NRG24310820230185963 31/08/2023 DINO MOHAN CHAKMA 2208002WL001380 DINO MOHAN CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690843 MR DINOMAN CHAKMA STATE BANK OF INDIA(508548)
469 CHAWNGTE MZ-08-002-071-001/19
(PALIANASORA) 		2208002000NRG24310820230185974 31/08/2023 DURO CHAKMA 2208002WL001380 DURO CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690827 MR DURO DURO STATE BANK OF INDIA(508548)
470 CHAWNGTE MZ-08-002-071-001/20
(PALIANASORA) 		2208002000NRG24310820230185977 31/08/2023 Sundori 2208002WL001380 Sundori 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690883 MR CHIRANJIT CHAKMA STATE BANK OF INDIA(508548)
471 CHAWNGTE MZ-08-002-071-001/23
(PALIANASORA) 		2208002000NRG24310820230185980 31/08/2023 Nilo Muni Chakma 2208002WL001380 Nilo Muni Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690824 MR NILO MUNI CHAKMA STATE BANK OF INDIA(508548)
472 CHAWNGTE MZ-08-002-071-001/26
(PALIANASORA) 		2208002000NRG24310820230185983 31/08/2023 Sindu Raja Chakma 2208002WL001380 Sindu Raja Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690825 MR SINDU RAJA STATE BANK OF INDIA(508548)
473 CHAWNGTE MZ-08-002-071-001/27
(PALIANASORA) 		2208002000NRG24310820230185984 31/08/2023 MANGAL CHANDRA CHAKMA 2208002WL001380 MANGAL CHANDRA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690826 MR MONGAL CHANDRA CHAKMA STATE BANK OF INDIA(508548)
474 CHAWNGTE MZ-08-002-071-001/28
(PALIANASORA) 		2208002000NRG24310820230185985 31/08/2023 Bimal Chandra Chakma 2208002WL001380 Bimal Chandra Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690875 MR BIMAL CHANDRA CHAKMA STATE BANK OF INDIA(508548)
475 CHAWNGTE MZ-08-002-071-001/29
(PALIANASORA) 		2208002000NRG24310820230185986 31/08/2023 Menoga Chakma 2208002WL001380 Menoga Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690791 MRS MENAKA STATE BANK OF INDIA(508548)
476 CHAWNGTE MZ-08-002-071-001/30
(PALIANASORA) 		2208002000NRG24310820230185988 31/08/2023 SORUDANI 2208002WL001380 SORUDANI 00415 SBIN0005244 996 996 Processed 21/09/2023 5798691010 MRS SORUD NII STATE BANK OF INDIA(508548)
477 CHAWNGTE MZ-08-002-071-001/32
(PALIANASORA) 		2208002000NRG24310820230185990 31/08/2023 Judisty Chakma 2208002WL001380 Judisty Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690844 Mr. JUDISTI CHAKMA . MIZORAM RURAL BANK(607230)
478 CHAWNGTE MZ-08-002-071-001/33
(PALIANASORA) 		2208002000NRG24310820230185991 31/08/2023 Promottya Chakma 2208002WL001380 Promottya Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690871 MR PROMOTTYA CHAKMA STATE BANK OF INDIA(508548)
479 CHAWNGTE MZ-08-002-071-001/34
(PALIANASORA) 		2208002000NRG24310820230185992 31/08/2023 DOYA NANDA CHAKMA 2208002WL001380 DOYA NANDA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690872 MRS BANA LOKHI CHAKMA STATE BANK OF INDIA(508548)
480 CHAWNGTE MZ-08-002-071-001/35
(PALIANASORA) 		2208002000NRG24310820230185993 31/08/2023 Jama Charan Chakma 2208002WL001380 Jama Charan Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690874 MRS BIJUBI CHAKMA STATE BANK OF INDIA(508548)
481 CHAWNGTE MZ-08-002-071-001/52
(PALIANASORA) 		2208002000NRG24310820230186011 31/08/2023 Sadhan Kumar Chakma 2208002WL001380 Sadhan Kumar Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690671 SADHAN KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
482 CHAWNGTE MZ-08-002-071-001/55
(PALIANASORA) 		2208002000NRG24310820230186014 31/08/2023 Dhana Pudi 2208002WL001380 Dhana Pudi 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690878 MRS DANA PUDI CHAKMA STATE BANK OF INDIA(508548)
483 CHAWNGTE MZ-08-002-071-001/61
(PALIANASORA) 		2208002000NRG24310820230186017 31/08/2023 LOKHI MAYA CHAKMA 2208002WL001380 LOKHI MAYA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690980 Miss. LOKKHI MAYA CHAKMA . MIZORAM RURAL BANK(607230)
484 CHAWNGTE MZ-08-002-081-001/13
(OLD-BAJEISORA) 		2208002000NRG24310820230185841 31/08/2023 SADENDRA 2208002WL001379 SADENDRA 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690727 Mrs. SURESH MALA CHAKMA . MIZORAM RURAL BANK(607230)
485 CHAWNGTE MZ-08-002-081-001/15
(OLD-BAJEISORA) 		2208002000NRG24310820230185842 31/08/2023 SUNITI MANGAL 2208002WL001379 SUNITI MANGAL 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690728 Mr. SUNITI MANGAL CHAKMA . MIZORAM RURAL BANK(607230)
486 CHAWNGTE MZ-08-002-081-001/16
(OLD-BAJEISORA) 		2208002000NRG24310820230185843 31/08/2023 LOKHI MONI 2208002WL001379 LOKHI MONI 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690729 MR LOKHI MONI CHAKMA STATE BANK OF INDIA(508548)
487 CHAWNGTE MZ-08-002-081-001/17
(OLD-BAJEISORA) 		2208002000NRG24310820230185844 31/08/2023 PUSPA RANJAN 2208002WL001379 PUSPA RANJAN 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690730 MR PUSPA RANJAN CHAKMA STATE BANK OF INDIA(508548)
488 CHAWNGTE MZ-08-002-081-001/18
(OLD-BAJEISORA) 		2208002000NRG24310820230185845 31/08/2023 BIRO KUMAR 2208002WL001379 BIRO KUMAR 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690731 MR BIRO KUMAR CHAKMA STATE BANK OF INDIA(508548)
489 CHAWNGTE MZ-08-002-081-001/19
(OLD-BAJEISORA) 		2208002000NRG24310820230185846 31/08/2023 CHAMBA PUDI 2208002WL001379 CHAMBA PUDI 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690732 MRS CHAMBA PUDI CHAKMA STATE BANK OF INDIA(508548)
490 CHAWNGTE MZ-08-002-081-001/2
(OLD-BAJEISORA) 		2208002000NRG24310820230185847 31/08/2023 JOR MUNI 2208002WL001379 JOR MUNI 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690823 MR JHARMONI CHAKMA STATE BANK OF INDIA(508548)
491 CHAWNGTE MZ-08-002-081-001/20
(OLD-BAJEISORA) 		2208002000NRG24310820230185848 31/08/2023 JAL CHAND 2208002WL001379 JAL CHAND 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690733 MR JALCHAN STATE BANK OF INDIA(508548)
492 CHAWNGTE MZ-08-002-081-001/21
(OLD-BAJEISORA) 		2208002000NRG24310820230185849 31/08/2023 DOYA MUNI 2208002WL001379 DOYA MUNI 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690734 Arekkyo Chakma FINO PAYMENTS BANK LTD(608001)
493 CHAWNGTE MZ-08-002-081-001/23
(OLD-BAJEISORA) 		2208002000NRG24310820230185850 31/08/2023 BIJOY KUMAR 2208002WL001379 BIJOY KUMAR 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690737 MR BIJOY KUMAR CHAKMA STATE BANK OF INDIA(508548)
494 CHAWNGTE MZ-08-002-081-001/24
(OLD-BAJEISORA) 		2208002000NRG24310820230185851 31/08/2023 DOYA DHAN II 2208002WL001379 DOYA DHAN II 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690738 MR DAYA DHAN CHAKMA STATE BANK OF INDIA(508548)
495 CHAWNGTE MZ-08-002-081-001/25
(OLD-BAJEISORA) 		2208002000NRG24310820230185852 31/08/2023 SURESH KUMAR 2208002WL001379 SURESH KUMAR 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690739 MR SURESH KUMAR STATE BANK OF INDIA(508548)
496 CHAWNGTE MZ-08-002-081-001/26
(OLD-BAJEISORA) 		2208002000NRG24310820230185853 31/08/2023 SUSHIL KANTI 2208002WL001379 SUSHIL KANTI 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690740 MR SISHIL KANTI STATE BANK OF INDIA(508548)
497 CHAWNGTE MZ-08-002-081-001/27
(OLD-BAJEISORA) 		2208002000NRG24310820230185854 31/08/2023 LOKHI SITA CHAKMA 2208002WL001379 LOKHI SITA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690767 MRS LOKHI SHITA STATE BANK OF INDIA(508548)
498 CHAWNGTE MZ-08-002-081-001/3
(OLD-BAJEISORA) 		2208002000NRG24310820230185857 31/08/2023 SINDU KUMAR 2208002WL001379 SINDU KUMAR 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690821 MR SINDU KUMAR CHAKMA STATE BANK OF INDIA(508548)
499 CHAWNGTE MZ-08-002-081-001/30
(OLD-BAJEISORA) 		2208002000NRG24310820230185858 31/08/2023 CHALOK KUMAR 2208002WL001379 CHALOK KUMAR 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690768 MR SURAT KUMAR CHAKMA STATE BANK OF INDIA(508548)
500 CHAWNGTE MZ-08-002-081-001/302
(OLD-BAJEISORA) 		2208002000NRG24310820230185859 31/08/2023 Sukro Charjyo 2208002WL001379 Sukro Charjyo 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690670 MR GULDAR CHAKMA STATE BANK OF INDIA(508548)
501 CHAWNGTE MZ-08-002-081-001/303
(OLD-BAJEISORA) 		2208002000NRG24310820230185860 31/08/2023 Shanti Bikash 2208002WL001379 Shanti Bikash 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690686 MR SHANTI BIKASH CHAKMA STATE BANK OF INDIA(508548)
502 CHAWNGTE MZ-08-002-081-001/304
(OLD-BAJEISORA) 		2208002000NRG24310820230185861 31/08/2023 Guldhar 2208002WL001379 Guldhar 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690736 MR SUKRO CHARJYO CHAKMA STATE BANK OF INDIA(508548)
503 CHAWNGTE MZ-08-002-081-001/31
(OLD-BAJEISORA) 		2208002000NRG24310820230185862 31/08/2023 GUPAL CHANDRA 2208002WL001379 GUPAL CHANDRA 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690769 Mrs. DOYARANI CHAKMA . MIZORAM RURAL BANK(607230)
504 CHAWNGTE MZ-08-002-081-001/32
(OLD-BAJEISORA) 		2208002000NRG24310820230185863 31/08/2023 JAMBAS SUR 2208002WL001379 JAMBAS SUR 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690770 MR JAMBASSUR STATE BANK OF INDIA(508548)
505 CHAWNGTE MZ-08-002-081-001/33
(OLD-BAJEISORA) 		2208002000NRG24310820230185864 31/08/2023 MONGOLA KUMAR 2208002WL001379 MONGOLA KUMAR 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690771 MR MONGOLO KUMAR STATE BANK OF INDIA(508548)
506 CHAWNGTE MZ-08-002-081-001/34
(OLD-BAJEISORA) 		2208002000NRG24310820230185865 31/08/2023 SAMA RANJAN 2208002WL001379 SAMA RANJAN 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690772 Mrs. CHANCHALA CHAKMA . MIZORAM RURAL BANK(607230)
507 CHAWNGTE MZ-08-002-081-001/35
(OLD-BAJEISORA) 		2208002000NRG24310820230185866 31/08/2023 KRIPA KUMAR 2208002WL001379 KRIPA KUMAR 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690774 MR KRIPA KUMAR CHAKMA STATE BANK OF INDIA(508548)
508 CHAWNGTE MZ-08-002-081-001/36
(OLD-BAJEISORA) 		2208002000NRG24310820230185867 31/08/2023 SANJOY KANTI 2208002WL001379 SANJOY KANTI 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690775 MR SANJOY KANTI STATE BANK OF INDIA(508548)
509 CHAWNGTE MZ-08-002-081-001/37
(OLD-BAJEISORA) 		2208002000NRG24310820230185868 31/08/2023 ARUNA DEVI 2208002WL001379 ARUNA DEVI 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690776 MRS ARUNA DEVI CHAKMA STATE BANK OF INDIA(508548)
510 CHAWNGTE MZ-08-002-081-001/38
(OLD-BAJEISORA) 		2208002000NRG24310820230185869 31/08/2023 PUNYO MONI 2208002WL001379 PUNYO MONI 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690777 MR PUNYO MONY STATE BANK OF INDIA(508548)
511 CHAWNGTE MZ-08-002-081-001/39
(OLD-BAJEISORA) 		2208002000NRG24310820230185870 31/08/2023 MILESAW 2208002WL001379 MILESAW 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690789 MRS MILECHAW STATE BANK OF INDIA(508548)
512 CHAWNGTE MZ-08-002-081-001/4
(OLD-BAJEISORA) 		2208002000NRG24310820230185871 31/08/2023 LUSAI MALA 2208002WL001379 LUSAI MALA 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690778 MRS LUSAI MALA STATE BANK OF INDIA(508548)
513 CHAWNGTE MZ-08-002-081-001/40
(OLD-BAJEISORA) 		2208002000NRG24310820230185872 31/08/2023 SUBAL CHANDRA 2208002WL001379 SUBAL CHANDRA 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690779 MR SUBAL CHANDRA CHAKMA STATE BANK OF INDIA(508548)
514 CHAWNGTE MZ-08-002-081-001/41
(OLD-BAJEISORA) 		2208002000NRG24310820230185873 31/08/2023 SHANTI KUMAR 2208002WL001379 SHANTI KUMAR 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690780 MR SHANTI KUMAR CHAKMA STATE BANK OF INDIA(508548)
515 CHAWNGTE MZ-08-002-081-001/42
(OLD-BAJEISORA) 		2208002000NRG24310820230185874 31/08/2023 MORATSAW 2208002WL001379 MORATSAW 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690781 MR MORAT SAW CHAKMA STATE BANK OF INDIA(508548)
516 CHAWNGTE MZ-08-002-081-001/43
(OLD-BAJEISORA) 		2208002000NRG24310820230185875 31/08/2023 TULASI LODA 2208002WL001379 TULASI LODA 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690782 MRS TULASI LODA CHAKMA STATE BANK OF INDIA(508548)
517 CHAWNGTE MZ-08-002-081-001/44
(OLD-BAJEISORA) 		2208002000NRG24310820230185876 31/08/2023 BOLENDRA CHAKMA 2208002WL001379 BOLENDRA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690783 MR BOLENDRA CHAKMA STATE BANK OF INDIA(508548)
518 CHAWNGTE MZ-08-002-081-001/45
(OLD-BAJEISORA) 		2208002000NRG24310820230185877 31/08/2023 SAM PUDI 2208002WL001379 SAM PUDI 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690784 MRS SAMPUDI STATE BANK OF INDIA(508548)
519 CHAWNGTE MZ-08-002-081-001/49
(OLD-BAJEISORA) 		2208002000NRG24310820230185880 31/08/2023 KRIPA SONA CHAKMA 2208002WL001379 KRIPA SONA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690721 MRS KRIPA SONA CHAKMA STATE BANK OF INDIA(508548)
520 CHAWNGTE MZ-08-002-081-001/5
(OLD-BAJEISORA) 		2208002000NRG24310820230185881 31/08/2023 PRABHATYA 2208002WL001379 PRABHATYA 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690773 MRS MILABO CHAKMA STATE BANK OF INDIA(508548)
521 CHAWNGTE MZ-08-002-081-001/6
(OLD-BAJEISORA) 		2208002000NRG24310820230185889 31/08/2023 POTTYA MONI 2208002WL001379 POTTYA MONI 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690669 MR PATYA MONI CHAKMA STATE BANK OF INDIA(508548)
522 CHAWNGTE MZ-08-002-081-001/67
(OLD-BAJEISORA) 		2208002000NRG24310820230185897 31/08/2023 ASHIM BIKASH CHAKMA 2208002WL001379 ASHIM BIKASH CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690788 MR ASHIM BIKASH CHAKMA STATE BANK OF INDIA(508548)
523 CHAWNGTE MZ-08-002-081-001/69
(OLD-BAJEISORA) 		2208002000NRG24310820230185898 31/08/2023 SANTONA CHAKMA 2208002WL001379 SANTONA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690893 MRS SANTONA CHAKMA STATE BANK OF INDIA(508548)
524 CHAWNGTE MZ-08-002-081-001/7
(OLD-BAJEISORA) 		2208002000NRG24310820230185899 31/08/2023 NIGIRA MUNI 2208002WL001379 NIGIRA MUNI 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690677 MR NIGIRA MUNI CHAKMA STATE BANK OF INDIA(508548)
525 CHAWNGTE MZ-08-002-081-001/76
(OLD-BAJEISORA) 		2208002000NRG24310820230185904 31/08/2023 MINISHA CHAKMA 2208002WL001379 MINISHA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690988 MRS MINISHA CHAKMA STATE BANK OF INDIA(508548)
526 CHAWNGTE MZ-08-002-081-001/85
(OLD-BAJEISORA) 		2208002000NRG24310820230185912 31/08/2023 PUSPA PUDI CHAKMA 2208002WL001379 PUSPA PUDI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5798691006 MRS PUSPA PUDI CHAKMA STATE BANK OF INDIA(508548)
527 CHAWNGTE MZ-08-002-081-001/88
(OLD-BAJEISORA) 		2208002000NRG24310820230185914 31/08/2023 KALA MILA CHAKMA 2208002WL001379 KALA MILA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690822 MRS KALAMILA CHAKMA STATE BANK OF INDIA(508548)
528 CHAWNGTE MZ-08-002-081-001/9
(OLD-BAJEISORA) 		2208002000NRG24310820230185916 31/08/2023 SHANTI MONI 2208002WL001379 SHANTI MONI 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690725 MR SHANTI MONI CHAKMA STATE BANK OF INDIA(508548)
529 CHAWNGTE MZ-08-002-081-001/91
(OLD-BAJEISORA) 		2208002000NRG24310820230185918 31/08/2023 RENU MALA CHAKMA 2208002WL001379 RENU MALA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5798690911 MRS RENU MALA CHAKMA STATE BANK OF INDIA(508548)
SubTotal 182517 182517
530 CHAWNGTE MZ-08-002-054-001/141
(PARVA III) 		2208002000NRG24310820230186428 31/08/2023 PARVULMAWII 2208002WL001383 PARVULMAWII 00415 SBIN0014233 747 747 Processed 21/09/2023 5798690688 Mrs. PARVULMAWII . MIZORAM RURAL BANK(607230)
SubTotal 747 747
Total 512691 512691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_310823APB_FTO_7427 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 329427
2 CHAWNGTE MZ2208002_310823APB_FTO_7427 State Bank of India SBIN0005244 CHAWNGTE 182517
3 CHAWNGTE MZ2208002_310823APB_FTO_7427 State Bank of India SBIN0014233 CHANMARI, LUNGLEI 747

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