Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:02:48 AM 
Back  

FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208002_191223APB_FTO_12402
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) 		2208002000NRG24191220230336062 19/12/2023 Shanti Loda 2208002WL002476 Shanti Loda 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099800 Shandi Lata Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
2 CHAWNGTE MZ-08-002-052-001/10017
(PARVA I) 		2208002000NRG24191220230336065 19/12/2023 BARAT CHANDRA 2208002WL002476 BARAT CHANDRA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099499 Mr. BARATH CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
3 CHAWNGTE MZ-08-002-052-001/10080
(PARVA I) 		2208002000NRG24191220230336066 19/12/2023 BINANDA CHAKMA 2208002WL002476 BINANDA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099469 Mr. BINANDA CHAKMA . MIZORAM RURAL BANK(607230)
4 CHAWNGTE MZ-08-002-052-001/10171
(PARVA I) 		2208002000NRG24191220230336067 19/12/2023 Lusai Kumar 2208002WL002476 Lusai Kumar 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099593 Mr. LUSHAI KUMAR . MIZORAM RURAL BANK(607230)
5 CHAWNGTE MZ-08-002-052-001/10323
(PARVA I) 		2208002000NRG24191220230336068 19/12/2023 NONABI CHAKMA 2208002WL002476 NONABI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099337 Mrs. NONABI CHAKMA . MIZORAM RURAL BANK(607230)
6 CHAWNGTE MZ-08-002-052-001/10522
(PARVA I) 		2208002000NRG24191220230336070 19/12/2023 Sumati Bala 2208002WL002476 Sumati Bala 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099916 SUMOTI BALA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHAWNGTE MZ-08-002-052-001/10555
(PARVA I) 		2208002000NRG24191220230336071 19/12/2023 KANOGA 2208002WL002476 KANOGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099796 Mr. KANOGA . MIZORAM RURAL BANK(607230)
8 CHAWNGTE MZ-08-002-052-001/10585
(PARVA I) 		2208002000NRG24191220230336072 19/12/2023 Punyo Sen Chakma 2208002WL002476 Punyo Sen Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099455 Mr. PUNYO SEN CHAKMA . MIZORAM RURAL BANK(607230)
9 CHAWNGTE MZ-08-002-052-001/106-B
(PARVA I) 		2208002000NRG24191220230336073 19/12/2023 Satanadevi chakma 2208002WL002476 Satanadevi chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099481 Mrs. SANTANA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
10 CHAWNGTE MZ-08-002-052-001/10610
(PARVA I) 		2208002000NRG24191220230336074 19/12/2023 SUKRO LODA CHAKMA 2208002WL002476 SUKRO LODA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099613 DOYA DEVI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
11 CHAWNGTE MZ-08-002-052-001/10917
(PARVA I) 		2208002000NRG24191220230336079 19/12/2023 KALABUA 2208002WL002476 KALABUA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099666 KALABUA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
12 CHAWNGTE MZ-08-002-052-001/10926
(PARVA I) 		2208002000NRG24191220230336081 19/12/2023 BIMLESHWAR 2208002WL002476 BIMLESHWAR 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9990099588 Aadhaar Number not Mapped to Account Number
13 CHAWNGTE MZ-08-002-052-001/10982
(PARVA I) 		2208002000NRG24191220230336082 19/12/2023 Dinamon 2208002WL002476 Dinamon 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099914 Dina Mon Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
14 CHAWNGTE MZ-08-002-052-001/11005
(PARVA I) 		2208002000NRG24191220230336083 19/12/2023 BUDO 2208002WL002476 BUDO 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099495 Mr. BHUDO . MIZORAM RURAL BANK(607230)
15 CHAWNGTE MZ-08-002-052-001/11015
(PARVA I) 		2208002000NRG24191220230336084 19/12/2023 KINA RANJAN CHAKMA 2208002WL002476 KINA RANJAN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099487 Mr. KINA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
16 CHAWNGTE MZ-08-002-052-001/11058
(PARVA I) 		2208002000NRG24191220230336085 19/12/2023 DHANA PUDI CHAKMA 2208002WL002476 DHANA PUDI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099611 DHANA PUDI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
17 CHAWNGTE MZ-08-002-052-001/11060
(PARVA I) 		2208002000NRG24191220230336086 19/12/2023 POTYA KUMAR CHAKMA 2208002WL002476 POTYA KUMAR CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099669 Mrs. POTYO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
18 CHAWNGTE MZ-08-002-052-001/11097
(PARVA I) 		2208002000NRG24191220230336088 19/12/2023 MEREYA CHAKMA 2208002WL002476 MEREYA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099490 Mereya Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
19 CHAWNGTE MZ-08-002-052-001/111-B
(PARVA I) 		2208002000NRG24191220230336089 19/12/2023 Deili Kumar Chakma 2208002WL002476 Deili Kumar Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099500 Mr. DELHI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
20 CHAWNGTE MZ-08-002-052-001/11154
(PARVA I) 		2208002000NRG24191220230336090 19/12/2023 DELLIP KUMAR CHAKMA 2208002WL002476 DELLIP KUMAR CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099917 Mr. DEILI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
21 CHAWNGTE MZ-08-002-052-001/11157
(PARVA I) 		2208002000NRG24191220230336091 19/12/2023 MEGNATH CHAKMA 2208002WL002476 MEGNATH CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099789 Mr. MEGANATH CHAKMA . MIZORAM RURAL BANK(607230)
22 CHAWNGTE MZ-08-002-052-001/11171
(PARVA I) 		2208002000NRG24191220230336092 19/12/2023 GYANA RANJAN CHAKMA 2208002WL002476 GYANA RANJAN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099459 Mr. GYANA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
23 CHAWNGTE MZ-08-002-052-001/11211
(PARVA I) 		2208002000NRG24191220230336093 19/12/2023 Kala Marattua Chakma 2208002WL002476 Kala Marattua Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099468 SHANTI DEVI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
24 CHAWNGTE MZ-08-002-052-001/11213
(PARVA I) 		2208002000NRG24191220230336094 19/12/2023 KALA SOGA CHAKMA 2208002WL002476 KALA SOGA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099703 Mr. KALA SOGA CHAKMA . MIZORAM RURAL BANK(607230)
25 CHAWNGTE MZ-08-002-052-001/11220
(PARVA I) 		2208002000NRG24191220230336095 19/12/2023 BIRO KUMAR CHAKMA 2208002WL002476 BIRO KUMAR CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099466 Mr. BIRO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
26 CHAWNGTE MZ-08-002-052-001/11230
(PARVA I) 		2208002000NRG24191220230336096 19/12/2023 Sonyossur Chakma 2208002WL002476 Sonyossur Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099681 Mr. SONYOSSUR CHAKMA . MIZORAM RURAL BANK(607230)
27 CHAWNGTE MZ-08-002-052-001/11295
(PARVA I) 		2208002000NRG24191220230336098 19/12/2023 FUL CHANDRA CHAKMA 2208002WL002476 FUL CHANDRA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099682 Mr. FUL CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
28 CHAWNGTE MZ-08-002-052-001/11317
(PARVA I) 		2208002000NRG24191220230336099 19/12/2023 NIHAR MALA CHAKMA 2208002WL002476 NIHAR MALA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099333 Nihar Mala Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
29 CHAWNGTE MZ-08-002-052-001/11326
(PARVA I) 		2208002000NRG24191220230336100 19/12/2023 SUKRO MUNI 2208002WL002476 SUKRO MUNI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099668 SUKRO MUNI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
30 CHAWNGTE MZ-08-002-052-001/11405
(PARVA I) 		2208002000NRG24191220230336102 19/12/2023 PADDHA KUMAR CHAKMA 2208002WL002476 PADDHA KUMAR CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099582 PADDA KUMAR CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
31 CHAWNGTE MZ-08-002-052-001/11526
(PARVA I) 		2208002000NRG24191220230336103 19/12/2023 Soril Kumar 2208002WL002476 Soril Kumar 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099453 Soril Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
32 CHAWNGTE MZ-08-002-052-001/116-B
(PARVA I) 		2208002000NRG24191220230336104 19/12/2023 Doya chand 2208002WL002476 Doya chand 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099670 Mr. DOYA CHAND CHAKMA . MIZORAM RURAL BANK(607230)
33 CHAWNGTE MZ-08-002-052-001/180-D
(PARVA I) 		2208002000NRG24191220230336107 19/12/2023 Doyalal Chakma 2208002WL002476 Doyalal Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099791 Mr. DOYA LAL CHAKMA . MIZORAM RURAL BANK(607230)
34 CHAWNGTE MZ-08-002-052-001/195-B
(PARVA I) 		2208002000NRG24191220230336108 19/12/2023 Hiralal Chakma 2208002WL002476 Hiralal Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099665 Mr. HIRA LAL CHAKMA . MIZORAM RURAL BANK(607230)
35 CHAWNGTE MZ-08-002-052-001/2-B
(PARVA I) 		2208002000NRG24191220230336109 19/12/2023 Sushil Kumar Chakma 2208002WL002476 Sushil Kumar Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099597 Mr. SUSHIL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
36 CHAWNGTE MZ-08-002-052-001/208-B
(PARVA I) 		2208002000NRG24191220230336112 19/12/2023 Rangamon 2208002WL002476 Rangamon 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099463 Ranga Mon Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
37 CHAWNGTE MZ-08-002-052-001/211-D
(PARVA I) 		2208002000NRG24191220230336113 19/12/2023 Kinamuni Chakma 2208002WL002476 Kinamuni Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099581 Kina Muni Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
38 CHAWNGTE MZ-08-002-052-001/221-B
(PARVA I) 		2208002000NRG24191220230336114 19/12/2023 Mangalasur Chakma 2208002WL002476 Mangalasur Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099475 Mr. MANGALASUR CHAKMA . MIZORAM RURAL BANK(607230)
39 CHAWNGTE MZ-08-002-052-001/222-B
(PARVA I) 		2208002000NRG24191220230336115 19/12/2023 Kamini Sundor Chakma 2208002WL002476 Kamini Sundor Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099493 MR KAMINI SUNDOR CHAKMA STATE BANK OF INDIA(508548)
40 CHAWNGTE MZ-08-002-052-001/226-B
(PARVA I) 		2208002000NRG24191220230336116 19/12/2023 Kala Chakma 2208002WL002476 Kala Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099496 Mr. KALA CHAKMA . MIZORAM RURAL BANK(607230)
41 CHAWNGTE MZ-08-002-052-001/227-D
(PARVA I) 		2208002000NRG24191220230336117 19/12/2023 Doya Ranjan Chakma 2208002WL002476 Doya Ranjan Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099471 Mr. DOYA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
42 CHAWNGTE MZ-08-002-052-001/24-B
(PARVA I) 		2208002000NRG24191220230336119 19/12/2023 Likya Chakma 2208002WL002476 Likya Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099494 Likya Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
43 CHAWNGTE MZ-08-002-052-001/243-B
(PARVA I) 		2208002000NRG24191220230336120 19/12/2023 Punyo Ranjan 2208002WL002476 Punyo Ranjan 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099674 Mr. PUNYO RANJAN . MIZORAM RURAL BANK(607230)
44 CHAWNGTE MZ-08-002-052-001/251-B
(PARVA I) 		2208002000NRG24191220230336122 19/12/2023 RASAY CHAKMA 2208002WL002476 RASAY CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099918 Rasya Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
45 CHAWNGTE MZ-08-002-052-001/258-B
(PARVA I) 		2208002000NRG24191220230336123 19/12/2023 RABI DHAN CHAKMA 2208002WL002476 RABI DHAN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099667 Mr. RABI DHAN CHAKMA . MIZORAM RURAL BANK(607230)
46 CHAWNGTE MZ-08-002-052-001/265-B
(PARVA I) 		2208002000NRG24191220230336126 19/12/2023 DOYAL KUMAR CHAKMA 2208002WL002476 DOYAL KUMAR CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099584 DOYAL KUMAR CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
47 CHAWNGTE MZ-08-002-052-001/272-B
(PARVA I) 		2208002000NRG24191220230336129 19/12/2023 SHADONA 2208002WL002476 SHADONA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099583 Mr. SHADON KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
48 CHAWNGTE MZ-08-002-052-001/273
(PARVA I) 		2208002000NRG24191220230336130 19/12/2023 MANEKYO LODA 2208002WL002476 MANEKYO LODA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099480 MANEKOLODA AIRTEL PAYMENTS BANK LIMITED(990288)
49 CHAWNGTE MZ-08-002-052-001/274
(PARVA I) 		2208002000NRG24191220230336131 19/12/2023 NILO CHANDRA 2208002WL002476 NILO CHANDRA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099580 Mr. NILO CHANDRA . MIZORAM RURAL BANK(607230)
50 CHAWNGTE MZ-08-002-052-001/276
(PARVA I) 		2208002000NRG24191220230336132 19/12/2023 DHARMA RATAN CHAKMA 2208002WL002476 DHARMA RATAN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099675 Dharma Ratan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
51 CHAWNGTE MZ-08-002-052-001/276-B
(PARVA I) 		2208002000NRG24191220230336133 19/12/2023 PUNYOBAR 2208002WL002476 PUNYOBAR 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099798 Punyo Bar Chakma FINO PAYMENTS BANK LTD(608001)
52 CHAWNGTE MZ-08-002-052-001/277
(PARVA I) 		2208002000NRG24191220230336134 19/12/2023 KINASUR CHAKMA 2208002WL002476 KINASUR CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099678 Kinasur Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
53 CHAWNGTE MZ-08-002-052-001/278
(PARVA I) 		2208002000NRG24191220230336135 19/12/2023 BIRO MOHAN CHAKMA 2208002WL002476 BIRO MOHAN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099792 Mr. BIRO MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
54 CHAWNGTE MZ-08-002-052-001/28-B
(PARVA I) 		2208002000NRG24191220230336136 19/12/2023 Kando Chakma 2208002WL002476 Kando Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099671 Mr. KANDO CHAKMA . MIZORAM RURAL BANK(607230)
55 CHAWNGTE MZ-08-002-052-001/295
(PARVA I) 		2208002000NRG24191220230336140 19/12/2023 Rangabua Chakma 2208002WL002476 Rangabua Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099525 MR RANGABUA CHAKMA STATE BANK OF INDIA(508548)
56 CHAWNGTE MZ-08-002-052-001/300
(PARVA I) 		2208002000NRG24191220230336142 19/12/2023 Aja Loda Chakma 2208002WL002476 Aja Loda Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099478 Mrs. AJO LODA CHAKMA . MIZORAM RURAL BANK(607230)
57 CHAWNGTE MZ-08-002-052-001/301
(PARVA I) 		2208002000NRG24191220230336143 19/12/2023 Subash Bosu 2208002WL002476 Subash Bosu 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099411 Mr. SUBASH BOSU CHAKMA . MIZORAM RURAL BANK(607230)
58 CHAWNGTE MZ-08-002-052-001/302
(PARVA I) 		2208002000NRG24191220230336144 19/12/2023 Anil Baran 2208002WL002476 Anil Baran 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099458 Anil Baran Chakma FINO PAYMENTS BANK LTD(608001)
59 CHAWNGTE MZ-08-002-052-001/303
(PARVA I) 		2208002000NRG24191220230336145 19/12/2023 Arun Kumar Chakma 2208002WL002476 Arun Kumar Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099673 Arun Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
60 CHAWNGTE MZ-08-002-052-001/304
(PARVA I) 		2208002000NRG24191220230336146 19/12/2023 Bidesh Kumar 2208002WL002476 Bidesh Kumar 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099460 Bidesh Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
61 CHAWNGTE MZ-08-002-052-001/305
(PARVA I) 		2208002000NRG24191220230336147 19/12/2023 GOYESSUR CHAKMA 2208002WL002476 GOYESSUR CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099589 Mr. GOYES SUR CHAKMA . MIZORAM RURAL BANK(607230)
62 CHAWNGTE MZ-08-002-052-001/306
(PARVA I) 		2208002000NRG24191220230336148 19/12/2023 PUSPO MALA 2208002WL002476 PUSPO MALA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099609 Puspo Mala Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
63 CHAWNGTE MZ-08-002-052-001/309
(PARVA I) 		2208002000NRG24191220230336150 19/12/2023 Shanti Lokhi Chakma 2208002WL002476 Shanti Lokhi Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099579 SHANTI LOKKHI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHAWNGTE MZ-08-002-052-001/312
(PARVA I) 		2208002000NRG24191220230336153 19/12/2023 Bangallo Chakma 2208002WL002476 Bangallo Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099465 Mr. BANGALLO CHAKMA . MIZORAM RURAL BANK(607230)
65 CHAWNGTE MZ-08-002-052-001/317
(PARVA I) 		2208002000NRG24191220230336155 19/12/2023 Biju Dhan Chakma 2208002WL002476 Biju Dhan Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099470 Biju Dhan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
66 CHAWNGTE MZ-08-002-052-001/322
(PARVA I) 		2208002000NRG24191220230336157 19/12/2023 Bisnu Kanta Chakma 2208002WL002476 Bisnu Kanta Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099486 Bisnu Kanta Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
67 CHAWNGTE MZ-08-002-052-001/325
(PARVA I) 		2208002000NRG24191220230336158 19/12/2023 Chanchani 2208002WL002476 Chanchani 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099704 Mrs. CHANCHANI . MIZORAM RURAL BANK(607230)
68 CHAWNGTE MZ-08-002-052-001/328
(PARVA I) 		2208002000NRG24191220230336160 19/12/2023 Chokko Maya 2208002WL002476 Chokko Maya 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099587 Mrs. CHOKKO MAYA CHAKMA . MIZORAM RURAL BANK(607230)
69 CHAWNGTE MZ-08-002-052-001/329
(PARVA I) 		2208002000NRG24191220230336161 19/12/2023 Dhana Kumar Chakma 2208002WL002476 Dhana Kumar Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099585 Mr. DHANA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
70 CHAWNGTE MZ-08-002-052-001/332
(PARVA I) 		2208002000NRG24191220230336162 19/12/2023 Dhan Chakma 2208002WL002476 Dhan Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099680 DHANA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHAWNGTE MZ-08-002-052-001/335
(PARVA I) 		2208002000NRG24191220230336164 19/12/2023 DOVONA CHAKMA 2208002WL002476 DOVONA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099590 Mr. DOVONA CHAKMA . MIZORAM RURAL BANK(607230)
72 CHAWNGTE MZ-08-002-052-001/34-B
(PARVA I) 		2208002000NRG24191220230336166 19/12/2023 Suresh Muni Chakma 2208002WL002476 Suresh Muni Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099461 Mr. SURESH MUNI CHAKMA . MIZORAM RURAL BANK(607230)
73 CHAWNGTE MZ-08-002-052-001/340
(PARVA I) 		2208002000NRG24191220230336167 19/12/2023 Donya Mala 2208002WL002476 Donya Mala 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099482 Mrs. DONYAMALA . MIZORAM RURAL BANK(607230)
74 CHAWNGTE MZ-08-002-052-001/345
(PARVA I) 		2208002000NRG24191220230336170 19/12/2023 Guno Ban 2208002WL002476 Guno Ban 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099449 Mr. GUNO BAN CHAKMA . MIZORAM RURAL BANK(607230)
75 CHAWNGTE MZ-08-002-052-001/348
(PARVA I) 		2208002000NRG24191220230336171 19/12/2023 CHITRA LODA 2208002WL002476 CHITRA LODA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099629 CHITRA LADA INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHAWNGTE MZ-08-002-052-001/349
(PARVA I) 		2208002000NRG24191220230336172 19/12/2023 Hridoy Bijoy Chakma 2208002WL002476 Hridoy Bijoy Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099552 Hridoy Bijoy Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
77 CHAWNGTE MZ-08-002-052-001/353
(PARVA I) 		2208002000NRG24191220230336173 19/12/2023 RADABI CHAKMA 2208002WL002476 RADABI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099606 Radabi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
78 CHAWNGTE MZ-08-002-052-001/357
(PARVA I) 		2208002000NRG24191220230336174 19/12/2023 Kalabua Chakma 2208002WL002476 Kalabua Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099591 Mr. KALABUA CHAKMA . MIZORAM RURAL BANK(607230)
79 CHAWNGTE MZ-08-002-052-001/358
(PARVA I) 		2208002000NRG24191220230336175 19/12/2023 Kalaudi Chakma 2208002WL002476 Kalaudi Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099485 Mrs. KALAUDI CHAKMA . MIZORAM RURAL BANK(607230)
80 CHAWNGTE MZ-08-002-052-001/359
(PARVA I) 		2208002000NRG24191220230336176 19/12/2023 Kamini Ranjan Chakma 2208002WL002476 Kamini Ranjan Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099452 Kamani Ranjan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
81 CHAWNGTE MZ-08-002-052-001/360
(PARVA I) 		2208002000NRG24191220230336177 19/12/2023 Kempa Chand 2208002WL002476 Kempa Chand 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099492 Kempa Chand Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
82 CHAWNGTE MZ-08-002-052-001/361
(PARVA I) 		2208002000NRG24191220230336178 19/12/2023 Kegera 2208002WL002476 Kegera 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099472 Mr. KEGERA . MIZORAM RURAL BANK(607230)
83 CHAWNGTE MZ-08-002-052-001/363
(PARVA I) 		2208002000NRG24191220230336179 19/12/2023 Lokki Charan 2208002WL002476 Lokki Charan 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099477 Lokkhi Chranda AIRTEL PAYMENTS BANK LIMITED(990288)
84 CHAWNGTE MZ-08-002-052-001/364
(PARVA I) 		2208002000NRG24191220230336180 19/12/2023 CHANDRA MUGI 2208002WL002476 CHANDRA MUGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099335 CHANDRA MUGI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
85 CHAWNGTE MZ-08-002-052-001/366
(PARVA I) 		2208002000NRG24191220230336181 19/12/2023 Lokkhi Tama Chakma 2208002WL002476 Lokkhi Tama Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099479 Mrs. LOKKHI TAMA CHAKMA . MIZORAM RURAL BANK(607230)
86 CHAWNGTE MZ-08-002-052-001/367
(PARVA I) 		2208002000NRG24191220230336182 19/12/2023 Moti Lal Chakma 2208002WL002476 Moti Lal Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099451 Mr. MOTI LAL CHAKMA . MIZORAM RURAL BANK(607230)
87 CHAWNGTE MZ-08-002-052-001/373
(PARVA I) 		2208002000NRG24191220230336184 19/12/2023 Mangala Pudi Chakma 2208002WL002476 Mangala Pudi Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099483 Mangala Pudi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
88 CHAWNGTE MZ-08-002-052-001/375
(PARVA I) 		2208002000NRG24191220230336186 19/12/2023 Nigi Mugi 2208002WL002476 Nigi Mugi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099527 Mrs. NIJIMUGI . MIZORAM RURAL BANK(607230)
89 CHAWNGTE MZ-08-002-052-001/377
(PARVA I) 		2208002000NRG24191220230336187 19/12/2023 Jalanta Kumar Chakma 2208002WL002476 Jalanta Kumar Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099454 Jalanta Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
90 CHAWNGTE MZ-08-002-052-001/38-B
(PARVA I) 		2208002000NRG24191220230336189 19/12/2023 Bisawnath Chakma 2208002WL002476 Bisawnath Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099811 MR BISHAN NATH CHAKMA STATE BANK OF INDIA(508548)
91 CHAWNGTE MZ-08-002-052-001/380
(PARVA I) 		2208002000NRG24191220230336190 19/12/2023 Bindugi Chakma 2208002WL002476 Bindugi Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099338 Bindugi AIRTEL PAYMENTS BANK LIMITED(990288)
92 CHAWNGTE MZ-08-002-052-001/384
(PARVA I) 		2208002000NRG24191220230336193 19/12/2023 Patyaban 2208002WL002476 Patyaban 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099462 MR POTYO BAN STATE BANK OF INDIA(508548)
93 CHAWNGTE MZ-08-002-052-001/385
(PARVA I) 		2208002000NRG24191220230336194 19/12/2023 Potya Ban Chakma 2208002WL002476 Potya Ban Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099864 Potya Ban Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
94 CHAWNGTE MZ-08-002-052-001/393
(PARVA I) 		2208002000NRG24191220230336197 19/12/2023 Radaha 2208002WL002476 Radaha 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099793 Radhiha Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
95 CHAWNGTE MZ-08-002-052-001/394
(PARVA I) 		2208002000NRG24191220230336198 19/12/2023 FULO RANI CHAKMA 2208002WL002476 FULO RANI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099614 Mrs. FULO RANI . MIZORAM RURAL BANK(607230)
96 CHAWNGTE MZ-08-002-052-001/397
(PARVA I) 		2208002000NRG24191220230336199 19/12/2023 Ranga Marattua Chakma 2208002WL002476 Ranga Marattua Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099497 Mr. RANGAMARATU CHAKMA . MIZORAM RURAL BANK(607230)
97 CHAWNGTE MZ-08-002-052-001/401
(PARVA I) 		2208002000NRG24191220230336201 19/12/2023 Robila Chakma 2208002WL002476 Robila Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099592 Mr. ROBILA CHAKMA . MIZORAM RURAL BANK(607230)
98 CHAWNGTE MZ-08-002-052-001/403
(PARVA I) 		2208002000NRG24191220230336203 19/12/2023 Rovi Sur Chakma 2208002WL002476 Rovi Sur Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099464 Mr. ROVISUR CHIGON . MIZORAM RURAL BANK(607230)
99 CHAWNGTE MZ-08-002-052-001/404
(PARVA I) 		2208002000NRG24191220230336204 19/12/2023 Sandalyo Chakma 2208002WL002476 Sandalyo Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099489 Sandalyo Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
100 CHAWNGTE MZ-08-002-052-001/405
(PARVA I) 		2208002000NRG24191220230336205 19/12/2023 Sanjit Chakma 2208002WL002476 Sanjit Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099672 Sanjit Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
101 CHAWNGTE MZ-08-002-052-001/408
(PARVA I) 		2208002000NRG24191220230336208 19/12/2023 Sumity Ranjan Chakma 2208002WL002476 Sumity Ranjan Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099457 MR SUMITY RANJAN CHAKMA STATE BANK OF INDIA(508548)
102 CHAWNGTE MZ-08-002-052-001/409
(PARVA I) 		2208002000NRG24191220230336209 19/12/2023 Sapdon 2208002WL002476 Sapdon 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099456 Mr. SAPDON . MIZORAM RURAL BANK(607230)
103 CHAWNGTE MZ-08-002-052-001/411
(PARVA I) 		2208002000NRG24191220230336210 19/12/2023 Sarath Bala Chakma 2208002WL002476 Sarath Bala Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099415 Mrs. SARATH BALA CHAKMA . MIZORAM RURAL BANK(607230)
104 CHAWNGTE MZ-08-002-052-001/412
(PARVA I) 		2208002000NRG24191220230336211 19/12/2023 Satya Ban Chakma 2208002WL002476 Satya Ban Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099676 Mr. SATYA BAN CHIGON . MIZORAM RURAL BANK(607230)
105 CHAWNGTE MZ-08-002-052-001/415
(PARVA I) 		2208002000NRG24191220230336212 19/12/2023 Sammoni Chakma 2208002WL002476 Sammoni Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099683 Sam Moni Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
106 CHAWNGTE MZ-08-002-052-001/416
(PARVA I) 		2208002000NRG24191220230336213 19/12/2023 Sangasur Chakma 2208002WL002476 Sangasur Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099679 SANGASUR CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 CHAWNGTE MZ-08-002-052-001/417
(PARVA I) 		2208002000NRG24191220230336214 19/12/2023 Shanti Kumar 2208002WL002476 Shanti Kumar 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099488 SHANTI KUMAR CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
108 CHAWNGTE MZ-08-002-052-001/418
(PARVA I) 		2208002000NRG24191220230336215 19/12/2023 Shanti Muni Chakma 2208002WL002476 Shanti Muni Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099594 Mr. SHANTI MUNI CHAKMA . MIZORAM RURAL BANK(607230)
109 CHAWNGTE MZ-08-002-052-001/419
(PARVA I) 		2208002000NRG24191220230336216 19/12/2023 Meyebi Chakma 2208002WL002476 Meyebi Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099410 Meyebi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
110 CHAWNGTE MZ-08-002-052-001/423
(PARVA I) 		2208002000NRG24191220230336219 19/12/2023 Sita Devi Chakma 2208002WL002476 Sita Devi Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099484 Mrs. SITA DEVI . MIZORAM RURAL BANK(607230)
111 CHAWNGTE MZ-08-002-052-001/426
(PARVA I) 		2208002000NRG24191220230336220 19/12/2023 Sonyo Chakma 2208002WL002476 Sonyo Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099476 MR SONYO CHAKMA STATE BANK OF INDIA(508548)
112 CHAWNGTE MZ-08-002-052-001/432
(PARVA I) 		2208002000NRG24191220230336223 19/12/2023 Surakom 2208002WL002476 Surakom 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099473 Surakom AIRTEL PAYMENTS BANK LIMITED(990288)
113 CHAWNGTE MZ-08-002-052-001/437
(PARVA I) 		2208002000NRG24191220230336227 19/12/2023 ALOKA CHAKMA 2208002WL002476 ALOKA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099748 Mrs. ALOKA CHAKMA MIZORAM RURAL BANK(607230)
114 CHAWNGTE MZ-08-002-052-001/438
(PARVA I) 		2208002000NRG24191220230336228 19/12/2023 Kala Bija Chakma 2208002WL002476 Kala Bija Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099498 Mr. KALA BIJI CHAKMA . MIZORAM RURAL BANK(607230)
115 CHAWNGTE MZ-08-002-052-001/440
(PARVA I) 		2208002000NRG24191220230336229 19/12/2023 FULODINI CHAKMA 2208002WL002476 FULODINI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099341 FULO DINI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
116 CHAWNGTE MZ-08-002-052-001/441
(PARVA I) 		2208002000NRG24191220230336230 19/12/2023 MARAT CHAW 2208002WL002476 MARAT CHAW 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099418 Mr. MARATH CHAW . MIZORAM RURAL BANK(607230)
117 CHAWNGTE MZ-08-002-052-001/445
(PARVA I) 		2208002000NRG24191220230336233 19/12/2023 ANILAY CHAKMA 2208002WL002476 ANILAY CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099409 Anilay Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
118 CHAWNGTE MZ-08-002-052-001/446
(PARVA I) 		2208002000NRG24191220230336234 19/12/2023 DOYAL CHANDRA 2208002WL002476 DOYAL CHANDRA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099404 Mr. DOYAL CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
119 CHAWNGTE MZ-08-002-052-001/447
(PARVA I) 		2208002000NRG24191220230336235 19/12/2023 SHANTI MOY CHAKMA 2208002WL002476 SHANTI MOY CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099419 Mr. SANTI MOY CHAKMA . MIZORAM RURAL BANK(607230)
120 CHAWNGTE MZ-08-002-052-001/448
(PARVA I) 		2208002000NRG24191220230336236 19/12/2023 PUNYO CHANDRA CHAKMA 2208002WL002476 PUNYO CHANDRA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099408 Mr. PUNYO CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
121 CHAWNGTE MZ-08-002-052-001/449
(PARVA I) 		2208002000NRG24191220230336237 19/12/2023 HEMANTA KUMAR CHAKMA 2208002WL002476 HEMANTA KUMAR CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099405 Mr. HEMANTA CHAKMA . MIZORAM RURAL BANK(607230)
122 CHAWNGTE MZ-08-002-052-001/451
(PARVA I) 		2208002000NRG24191220230336239 19/12/2023 PUSPO RANI CHAKMA 2208002WL002476 PUSPO RANI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099402 Mrs. PUSPO RANI CHAKMA . MIZORAM RURAL BANK(607230)
123 CHAWNGTE MZ-08-002-052-001/456
(PARVA I) 		2208002000NRG24191220230336243 19/12/2023 SATYO MUGI CHAKMA 2208002WL002476 SATYO MUGI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099339 Satyo Mugi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
124 CHAWNGTE MZ-08-002-052-001/457
(PARVA I) 		2208002000NRG24191220230336244 19/12/2023 SABINA 2208002WL002476 SABINA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099403 Mrs. SABINA . MIZORAM RURAL BANK(607230)
125 CHAWNGTE MZ-08-002-052-001/458
(PARVA I) 		2208002000NRG24191220230336245 19/12/2023 BIRONGOLADA 2208002WL002476 BIRONGOLADA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099334 Birongo Loda Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
126 CHAWNGTE MZ-08-002-052-001/459
(PARVA I) 		2208002000NRG24191220230336246 19/12/2023 PINKI CHAKMA 2208002WL002476 PINKI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099608 Mr. PINKI CHAKMA . MIZORAM RURAL BANK(607230)
127 CHAWNGTE MZ-08-002-052-001/461
(PARVA I) 		2208002000NRG24191220230336248 19/12/2023 SOBITA CHAKMA 2208002WL002476 SOBITA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099610 Sobika AIRTEL PAYMENTS BANK LIMITED(990288)
128 CHAWNGTE MZ-08-002-052-001/465
(PARVA I) 		2208002000NRG24191220230336250 19/12/2023 CHIGON MILA 2208002WL002476 CHIGON MILA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099743 Chigon Mila Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
129 CHAWNGTE MZ-08-002-052-001/466
(PARVA I) 		2208002000NRG24191220230336251 19/12/2023 KINA LODA CHAKMA 2208002WL002476 KINA LODA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099421 KINA LODA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
130 CHAWNGTE MZ-08-002-052-001/467
(PARVA I) 		2208002000NRG24191220230336252 19/12/2023 LINA CHAKMA 2208002WL002476 LINA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099607 Lina Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
131 CHAWNGTE MZ-08-002-052-001/468
(PARVA I) 		2208002000NRG24191220230336253 19/12/2023 LOKKHI MAYE 2208002WL002476 LOKKHI MAYE 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099627 Lokkhi Maye Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
132 CHAWNGTE MZ-08-002-052-001/470
(PARVA I) 		2208002000NRG24191220230336255 19/12/2023 SUSHI BALA CHAKMA 2208002WL002476 SUSHI BALA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099747 Mrs. SUSHI BALA CHAKMA MIZORAM RURAL BANK(607230)
133 CHAWNGTE MZ-08-002-052-001/471
(PARVA I) 		2208002000NRG24191220230336256 19/12/2023 P SONAKISHA 2208002WL002476 P SONAKISHA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099801 P.Sonakisha AIRTEL PAYMENTS BANK LIMITED(990288)
134 CHAWNGTE MZ-08-002-052-001/477
(PARVA I) 		2208002000NRG24191220230336261 19/12/2023 DOYA SUSHI CHAKMA 2208002WL002476 DOYA SUSHI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099414 Doya Sushi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
135 CHAWNGTE MZ-08-002-052-001/478
(PARVA I) 		2208002000NRG24191220230336262 19/12/2023 SITA DEVI CHAKMA 2208002WL002476 SITA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099746 Sita Devi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
136 CHAWNGTE MZ-08-002-052-001/48-B
(PARVA I) 		2208002000NRG24191220230336264 19/12/2023 Devamugi Chakma 2208002WL002476 Devamugi Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099790 Mrs. DEVA MUGI CHAKMA . MIZORAM RURAL BANK(607230)
137 CHAWNGTE MZ-08-002-052-001/482
(PARVA I) 		2208002000NRG24191220230336267 19/12/2023 CHOMPA DEVI 2208002WL002476 CHOMPA DEVI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099406 Mrs. CHOMPA RANI . MIZORAM RURAL BANK(607230)
138 CHAWNGTE MZ-08-002-052-001/484
(PARVA I) 		2208002000NRG24191220230336269 19/12/2023 SAPNA DEVI CHAKMA 2208002WL002476 SAPNA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099710 Mrs. SAPNA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
139 CHAWNGTE MZ-08-002-052-001/485
(PARVA I) 		2208002000NRG24191220230336270 19/12/2023 ELISHA CHAKMA 2208002WL002476 ELISHA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099628 Mrs. ELISHA CHAKMA MIZORAM RURAL BANK(607230)
140 CHAWNGTE MZ-08-002-052-001/486
(PARVA I) 		2208002000NRG24191220230336271 19/12/2023 ATUL BIKASH CHAKMA 2208002WL002476 ATUL BIKASH CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099605 Mr. ATUL BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
141 CHAWNGTE MZ-08-002-052-001/487
(PARVA I) 		2208002000NRG24191220230336272 19/12/2023 PHELABI CHAKMA 2208002WL002476 PHELABI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099744 PHELABI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 CHAWNGTE MZ-08-002-052-001/490
(PARVA I) 		2208002000NRG24191220230336275 19/12/2023 BANA MUGI CHAKMA 2208002WL002476 BANA MUGI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099738 Bana Mugi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
143 CHAWNGTE MZ-08-002-052-001/492
(PARVA I) 		2208002000NRG24191220230336277 19/12/2023 MILITONG CHAKMA 2208002WL002476 MILITONG CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099741 Milli Tong Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
144 CHAWNGTE MZ-08-002-052-001/497
(PARVA I) 		2208002000NRG24191220230336281 19/12/2023 PUSPO SOVA CHAKMA 2208002WL002476 PUSPO SOVA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099407 Mrs. PUSPO SOVA CHAKMA . MIZORAM RURAL BANK(607230)
145 CHAWNGTE MZ-08-002-052-001/498
(PARVA I) 		2208002000NRG24191220230336282 19/12/2023 JOTIKA CHAKMA 2208002WL002476 JOTIKA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099754 Mrs. JOTIKA CHAKMA MIZORAM RURAL BANK(607230)
146 CHAWNGTE MZ-08-002-052-001/504
(PARVA I) 		2208002000NRG24191220230336286 19/12/2023 ANJALIKA CHAKMA 2208002WL002476 ANJALIKA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099757 Mrs. ANJALIKA CHAKMA MIZORAM RURAL BANK(607230)
147 CHAWNGTE MZ-08-002-052-001/507
(PARVA I) 		2208002000NRG24191220230336289 19/12/2023 FULOMALA CHAKMA 2208002WL002476 FULOMALA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099314 Mr. FULOMALA CHAKMA MIZORAM RURAL BANK(607230)
148 CHAWNGTE MZ-08-002-052-001/516
(PARVA I) 		2208002000NRG24191220230336298 19/12/2023 BUDDHA LODA CHAKMA 2208002WL002476 BUDDHA LODA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099313 Mrs. BUDDHA LODA CHAKMA MIZORAM RURAL BANK(607230)
149 CHAWNGTE MZ-08-002-052-001/528
(PARVA I) 		2208002000NRG24191220230336310 19/12/2023 SAMRATSAR CHAKMA 2208002WL002476 SAMRATSAR CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099417 SAMRATSUR CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 CHAWNGTE MZ-08-002-052-001/531
(PARVA I) 		2208002000NRG24191220230336312 19/12/2023 RANJAN MUGI CHAKMA 2208002WL002476 RANJAN MUGI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099336 Mrs. RANJAN MUGI CHAKMA . MIZORAM RURAL BANK(607230)
151 CHAWNGTE MZ-08-002-052-001/532
(PARVA I) 		2208002000NRG24191220230336313 19/12/2023 ARUN DEVI CHAKMA 2208002WL002476 ARUN DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099413 Mrs. ARUN DEVI CHAKMA . MIZORAM RURAL BANK(607230)
152 CHAWNGTE MZ-08-002-052-001/560
(PARVA I) 		2208002000NRG24191220230336331 19/12/2023 Lokkhi Mugi Chakma 2208002WL002476 Lokkhi Mugi Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099318 Mrs. LOKKHIMUGI CHAKMA MIZORAM RURAL BANK(607230)
153 CHAWNGTE MZ-08-002-052-001/57-B
(PARVA I) 		2208002000NRG24191220230336332 19/12/2023 Abani Ranjan Chakma 2208002WL002476 Abani Ranjan Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099595 Aboni Ranjan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
154 CHAWNGTE MZ-08-002-052-001/61-B
(PARVA I) 		2208002000NRG24191220230336334 19/12/2023 Bagyodhan 2208002WL002476 Bagyodhan 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099677 Mr. BHAGYO DHAN CHAKMA . MIZORAM RURAL BANK(607230)
155 CHAWNGTE MZ-08-002-052-001/67-B
(PARVA I) 		2208002000NRG24191220230336335 19/12/2023 ROBI LADA 2208002WL002476 ROBI LADA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099915 Mrs. ROBILADA . MIZORAM RURAL BANK(607230)
156 CHAWNGTE MZ-08-002-052-001/81-B
(PARVA I) 		2208002000NRG24191220230336336 19/12/2023 Kriba Ranjan 2208002WL002476 Kriba Ranjan 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099450 Kriba Ranjan AIRTEL PAYMENTS BANK LIMITED(990288)
157 CHAWNGTE MZ-08-002-052-001/85-B
(PARVA I) 		2208002000NRG24191220230336337 19/12/2023 Bada Chandra Chakma 2208002WL002476 Bada Chandra Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099596 BADA CHANDRA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
158 CHAWNGTE MZ-08-002-052-001/90-B
(PARVA I) 		2208002000NRG24191220230336338 19/12/2023 Paseya Chakma 2208002WL002476 Paseya Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099861 Mr. PASEYA CHAKMA . MIZORAM RURAL BANK(607230)
159 CHAWNGTE MZ-08-002-052-001/9547
(PARVA I) 		2208002000NRG24191220230336340 19/12/2023 Doya Ranjan Chakma 2208002WL002476 Doya Ranjan Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099795 Doya Ranjan Chigon AIRTEL PAYMENTS BANK LIMITED(990288)
160 CHAWNGTE MZ-08-002-052-001/9548
(PARVA I) 		2208002000NRG24191220230336341 19/12/2023 Dema 2208002WL002476 Dema 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099467 Mr. DEMA . MIZORAM RURAL BANK(607230)
161 CHAWNGTE MZ-08-002-052-001/9558
(PARVA I) 		2208002000NRG24191220230336342 19/12/2023 SOBA PUDI CHAKMA 2208002WL002476 SOBA PUDI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099612 Mrs. SOBA PUDI CHAKMA . MIZORAM RURAL BANK(607230)
162 CHAWNGTE MZ-08-002-052-001/9584
(PARVA I) 		2208002000NRG24191220230336343 19/12/2023 RATTUA KANTA CHAKMA 2208002WL002476 RATTUA KANTA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099491 Mr. RATTUA KANTA CHAKMA . MIZORAM RURAL BANK(607230)
163 CHAWNGTE MZ-08-002-052-001/9623
(PARVA I) 		2208002000NRG24191220230336345 19/12/2023 BIRO RANJAN CHAKMA 2208002WL002476 BIRO RANJAN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099705 Mr. BIRO RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
164 CHAWNGTE MZ-08-002-052-001/9632
(PARVA I) 		2208002000NRG24191220230336346 19/12/2023 RATTUA PUDI CHAKMA 2208002WL002476 RATTUA PUDI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099586 Mrs. RATTUAPUDI CHAKMA . MIZORAM RURAL BANK(607230)
165 CHAWNGTE MZ-08-002-052-001/9805
(PARVA I) 		2208002000NRG24191220230336348 19/12/2023 KINA MON CHAKMA 2208002WL002476 KINA MON CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099797 KINA MON CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
166 CHAWNGTE MZ-08-002-052-001/99-B
(PARVA I) 		2208002000NRG24191220230336349 19/12/2023 Biswanath 2208002WL002476 Biswanath 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099474 Mr. BISWANATH . MIZORAM RURAL BANK(607230)
167 CHAWNGTE MZ-08-002-053-001/1-B
(PARVA II) 		2208002000NRG24191220230336351 19/12/2023 BAHULA 2208002WL002477 BAHULA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099714 MR C BAHULA STATE BANK OF INDIA(508548)
168 CHAWNGTE MZ-08-002-053-001/120
(PARVA II) 		2208002000NRG24191220230336352 19/12/2023 AGONSTI 2208002WL002477 AGONSTI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099842 Mrs. AGONSTI AND C ROBERT MIZORAM RURAL BANK(607230)
169 CHAWNGTE MZ-08-002-053-001/12097
(PARVA II) 		2208002000NRG24191220230336353 19/12/2023 OBIRANG 2208002WL002477 OBIRANG 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099388 Mr. OBIRANG . MIZORAM RURAL BANK(607230)
170 CHAWNGTE MZ-08-002-053-001/12105
(PARVA II) 		2208002000NRG24191220230336355 19/12/2023 J. Oti Chandro 2208002WL002477 J. Oti Chandro 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099712 MR J OTICHANDRA STATE BANK OF INDIA(508548)
171 CHAWNGTE MZ-08-002-053-001/12110
(PARVA II) 		2208002000NRG24191220230336356 19/12/2023 GAJIRAI 2208002WL002477 GAJIRAI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099392 Mr. GAJIRAI AND BISIRAI MIZORAM RURAL BANK(607230)
172 CHAWNGTE MZ-08-002-053-001/12126
(PARVA II) 		2208002000NRG24191220230336357 19/12/2023 MONINDRO 2208002WL002477 MONINDRO 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099845 Mr. MONINDRO . MIZORAM RURAL BANK(607230)
173 CHAWNGTE MZ-08-002-053-001/12130
(PARVA II) 		2208002000NRG24191220230336358 19/12/2023 JOINOMOHAN 2208002WL002477 JOINOMOHAN 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099397 Mr. JOGNMOHON . MIZORAM RURAL BANK(607230)
174 CHAWNGTE MZ-08-002-053-001/12161
(PARVA II) 		2208002000NRG24191220230336359 19/12/2023 ONETORAI 2208002WL002477 ONETORAI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099447 Onetorai AIRTEL PAYMENTS BANK LIMITED(990288)
175 CHAWNGTE MZ-08-002-053-001/122
(PARVA II) 		2208002000NRG24191220230336360 19/12/2023 BIKRO MONI 2208002WL002477 BIKRO MONI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099396 Mr. BIKROMONI . MIZORAM RURAL BANK(607230)
176 CHAWNGTE MZ-08-002-053-001/12203
(PARVA II) 		2208002000NRG24191220230336361 19/12/2023 SATHUAINHA 2208002WL002477 SATHUAINHA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099395 Sathuaiha AIRTEL PAYMENTS BANK LIMITED(990288)
177 CHAWNGTE MZ-08-002-053-001/12285
(PARVA II) 		2208002000NRG24191220230336362 19/12/2023 SAITOHAM 2208002WL002477 SAITOHAM 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099843 Saitoham AIRTEL PAYMENTS BANK LIMITED(990288)
178 CHAWNGTE MZ-08-002-053-001/12295
(PARVA II) 		2208002000NRG24191220230336363 19/12/2023 SIKONG 2208002WL002477 SIKONG 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099448 Mr. SIKONG . MIZORAM RURAL BANK(607230)
179 CHAWNGTE MZ-08-002-053-001/123
(PARVA II) 		2208002000NRG24191220230336364 19/12/2023 BORO BAHU 2208002WL002477 BORO BAHU 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099391 MR J BIROBAHU J BIROBAHU STATE BANK OF INDIA(508548)
180 CHAWNGTE MZ-08-002-053-001/12316
(PARVA II) 		2208002000NRG24191220230336365 19/12/2023 ZOGODI 2208002WL002477 ZOGODI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099440 JOGODISH AIRTEL PAYMENTS BANK LIMITED(990288)
181 CHAWNGTE MZ-08-002-053-001/12320
(PARVA II) 		2208002000NRG24191220230336366 19/12/2023 Iso Chondro 2208002WL002477 Iso Chondro 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099400 MR ISO CHONDRO STATE BANK OF INDIA(508548)
182 CHAWNGTE MZ-08-002-053-001/12323
(PARVA II) 		2208002000NRG24191220230336367 19/12/2023 JURI CHONDRO 2208002WL002477 JURI CHONDRO 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099399 Mr. JURI CHONDRO . MIZORAM RURAL BANK(607230)
183 CHAWNGTE MZ-08-002-053-001/12328
(PARVA II) 		2208002000NRG24191220230336368 19/12/2023 BIRODA 2208002WL002477 BIRODA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099444 Mr. BIRODA . MIZORAM RURAL BANK(607230)
184 CHAWNGTE MZ-08-002-053-001/124
(PARVA II) 		2208002000NRG24191220230336369 19/12/2023 BISIRAI 2208002WL002477 BISIRAI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099437 MR BISIRAI STATE BANK OF INDIA(508548)
185 CHAWNGTE MZ-08-002-053-001/12452
(PARVA II) 		2208002000NRG24191220230336370 19/12/2023 SORODA 2208002WL002477 SORODA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099721 Mr. SORADA AND LALNUNMAWII MIZORAM RURAL BANK(607230)
186 CHAWNGTE MZ-08-002-053-001/12478
(PARVA II) 		2208002000NRG24191220230336371 19/12/2023 DAVIDA 2208002WL002477 DAVIDA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099736 Mr. DAVIDAH . MIZORAM RURAL BANK(607230)
187 CHAWNGTE MZ-08-002-053-001/126
(PARVA II) 		2208002000NRG24191220230336372 19/12/2023 BOLIHA 2208002WL002477 BOLIHA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099727 Mr. BOLIHA . MIZORAM RURAL BANK(607230)
188 CHAWNGTE MZ-08-002-053-001/127
(PARVA II) 		2208002000NRG24191220230336373 19/12/2023 CHAUHRANGHA 2208002WL002477 CHAUHRANGHA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099443 Mr. CHAUHRANGHA . MIZORAM RURAL BANK(607230)
189 CHAWNGTE MZ-08-002-053-001/129
(PARVA II) 		2208002000NRG24191220230336375 19/12/2023 DIRENDRO 2208002WL002477 DIRENDRO 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099441 DIRENDRO AIRTEL PAYMENTS BANK LIMITED(990288)
190 CHAWNGTE MZ-08-002-053-001/130
(PARVA II) 		2208002000NRG24191220230336376 19/12/2023 DOSNATI 2208002WL002477 DOSNATI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099717 Mrs. DOSNATI . MIZORAM RURAL BANK(607230)
191 CHAWNGTE MZ-08-002-053-001/132
(PARVA II) 		2208002000NRG24191220230336378 19/12/2023 HAMJURAM 2208002WL002477 HAMJURAM 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099722 Mr. HAMJURAM . MIZORAM RURAL BANK(607230)
192 CHAWNGTE MZ-08-002-053-001/134
(PARVA II) 		2208002000NRG24191220230336380 19/12/2023 DRAU KUMAR 2208002WL002477 DRAU KUMAR 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099713 Mr. J DRAU KUMAR . MIZORAM RURAL BANK(607230)
193 CHAWNGTE MZ-08-002-053-001/135
(PARVA II) 		2208002000NRG24191220230336381 19/12/2023 Jurichondro 2208002WL002477 Jurichondro 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099393 Mr. JURENDRO . MIZORAM RURAL BANK(607230)
194 CHAWNGTE MZ-08-002-053-001/136
(PARVA II) 		2208002000NRG24191220230336382 19/12/2023 Doni Ram 2208002WL002477 Doni Ram 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099849 Mr. DONIRAM . MIZORAM RURAL BANK(607230)
195 CHAWNGTE MZ-08-002-053-001/138
(PARVA II) 		2208002000NRG24191220230336384 19/12/2023 Laiporai 2208002WL002477 Laiporai 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099846 Laitongrai AIRTEL PAYMENTS BANK LIMITED(990288)
196 CHAWNGTE MZ-08-002-053-001/139
(PARVA II) 		2208002000NRG24191220230336385 19/12/2023 REMMAWIA 2208002WL002477 REMMAWIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099734 Mr. REMMAWIA . MIZORAM RURAL BANK(607230)
197 CHAWNGTE MZ-08-002-053-001/140
(PARVA II) 		2208002000NRG24191220230336386 19/12/2023 NILO MONI 2208002WL002477 NILO MONI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099841 Mr. NILOMONI . MIZORAM RURAL BANK(607230)
198 CHAWNGTE MZ-08-002-053-001/141
(PARVA II) 		2208002000NRG24191220230336387 19/12/2023 NOBI CHONDRO 2208002WL002477 NOBI CHONDRO 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099847 Mr. NOBIN CHONDRO . MIZORAM RURAL BANK(607230)
199 CHAWNGTE MZ-08-002-053-001/142
(PARVA II) 		2208002000NRG24191220230336388 19/12/2023 R.T.SAWMA 2208002WL002477 R.T.SAWMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099718 Mr. RT.SAWMA . MIZORAM RURAL BANK(607230)
200 CHAWNGTE MZ-08-002-053-001/144
(PARVA II) 		2208002000NRG24191220230336390 19/12/2023 RANGTHUMA 2208002WL002477 RANGTHUMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099728 Rangthuma AIRTEL PAYMENTS BANK LIMITED(990288)
201 CHAWNGTE MZ-08-002-053-001/145
(PARVA II) 		2208002000NRG24191220230336391 19/12/2023 ROMAWIA 2208002WL002477 ROMAWIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099720 MR ROMAWIA STATE BANK OF INDIA(508548)
202 CHAWNGTE MZ-08-002-053-001/146
(PARVA II) 		2208002000NRG24191220230336392 19/12/2023 RUNGTHANGHA 2208002WL002477 RUNGTHANGHA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099716 MR RUNGTHANGHA STATE BANK OF INDIA(508548)
203 CHAWNGTE MZ-08-002-053-001/147
(PARVA II) 		2208002000NRG24191220230336393 19/12/2023 SER BADUR 2208002WL002477 SER BADUR 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099729 MR SHER BAHADUR STATE BANK OF INDIA(508548)
204 CHAWNGTE MZ-08-002-053-001/148
(PARVA II) 		2208002000NRG24191220230336394 19/12/2023 SIMOTOW 2208002WL002477 SIMOTOW 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099401 SIMOTO AIRTEL PAYMENTS BANK LIMITED(990288)
205 CHAWNGTE MZ-08-002-053-001/149
(PARVA II) 		2208002000NRG24191220230336395 19/12/2023 SOBA CHONDRO 2208002WL002477 SOBA CHONDRO 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099725 SOBACONDRO AIRTEL PAYMENTS BANK LIMITED(990288)
206 CHAWNGTE MZ-08-002-053-001/150
(PARVA II) 		2208002000NRG24191220230336396 19/12/2023 C. SONGULA 2208002WL002477 C. SONGULA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099735 MR C SONGGULA STATE BANK OF INDIA(508548)
207 CHAWNGTE MZ-08-002-053-001/151
(PARVA II) 		2208002000NRG24191220230336397 19/12/2023 SONI JOY 2208002WL002477 SONI JOY 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099398 MR SONIJOI SONIJOI STATE BANK OF INDIA(508548)
208 CHAWNGTE MZ-08-002-053-001/152
(PARVA II) 		2208002000NRG24191220230336398 19/12/2023 SUBALA 2208002WL002477 SUBALA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099389 SUBOLA AIRTEL PAYMENTS BANK LIMITED(990288)
209 CHAWNGTE MZ-08-002-053-001/153
(PARVA II) 		2208002000NRG24191220230336399 19/12/2023 SUNA CHONDRO 2208002WL002477 SUNA CHONDRO 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099724 Mr. SUNA CHONDRO . MIZORAM RURAL BANK(607230)
210 CHAWNGTE MZ-08-002-053-001/154
(PARVA II) 		2208002000NRG24191220230336400 19/12/2023 VANLALRUATA I 2208002WL002477 VANLALRUATA I 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099715 A VANLALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
211 CHAWNGTE MZ-08-002-053-001/155
(PARVA II) 		2208002000NRG24191220230336401 19/12/2023 VANLALRUATA II 2208002WL002477 VANLALRUATA II 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099390 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
212 CHAWNGTE MZ-08-002-053-001/158
(PARVA II) 		2208002000NRG24191220230336403 19/12/2023 DEMAONG 2208002WL002477 DEMAONG 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099851 Mrs. DEMAONG . MIZORAM RURAL BANK(607230)
213 CHAWNGTE MZ-08-002-053-001/159
(PARVA II) 		2208002000NRG24191220230336404 19/12/2023 LALHMINGMAWII 2208002WL002477 LALHMINGMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099549 MS LALHMINGMAWII STATE BANK OF INDIA(508548)
214 CHAWNGTE MZ-08-002-053-001/160
(PARVA II) 		2208002000NRG24191220230336405 19/12/2023 PONDIRUNG 2208002WL002477 PONDIRUNG 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099850 Mrs. PONDIRUNG . MIZORAM RURAL BANK(607230)
215 CHAWNGTE MZ-08-002-053-001/161
(PARVA II) 		2208002000NRG24191220230336406 19/12/2023 TEROTI 2208002WL002477 TEROTI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099752 Mrs. TEROTI . MIZORAM RURAL BANK(607230)
216 CHAWNGTE MZ-08-002-053-001/165
(PARVA II) 		2208002000NRG24191220230336410 19/12/2023 OSNATI 2208002WL002477 OSNATI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099719 OSNATI INDIA POST PAYMENTS BANK LIMITED(508528)
217 CHAWNGTE MZ-08-002-053-001/167
(PARVA II) 		2208002000NRG24191220230336411 19/12/2023 Ohanti 2208002WL002477 Ohanti 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099737 Miss. OHANTI . MIZORAM RURAL BANK(607230)
218 CHAWNGTE MZ-08-002-053-001/171
(PARVA II) 		2208002000NRG24191220230336413 19/12/2023 Malsawmtluangi 2208002WL002477 Malsawmtluangi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099315 Mrs. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
219 CHAWNGTE MZ-08-002-053-001/172
(PARVA II) 		2208002000NRG24191220230336414 19/12/2023 Laldingliani 2208002WL002477 Laldingliani 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099852 Mrs. LALDINGLIANI . MIZORAM RURAL BANK(607230)
220 CHAWNGTE MZ-08-002-053-001/31-B
(PARVA II) 		2208002000NRG24191220230336417 19/12/2023 OJOIDA 2208002WL002477 OJOIDA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099446 OJOIDA INDIA POST PAYMENTS BANK LIMITED(508528)
221 CHAWNGTE MZ-08-002-053-001/39-B
(PARVA II) 		2208002000NRG24191220230336418 19/12/2023 KHORENDRO 2208002WL002477 KHORENDRO 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099387 Mr. KHORENDRO . MIZORAM RURAL BANK(607230)
222 CHAWNGTE MZ-08-002-053-001/4-B
(PARVA II) 		2208002000NRG24191220230336419 19/12/2023 SODAIGO 2208002WL002477 SODAIGO 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099730 Mr. SODAIGO . MIZORAM RURAL BANK(607230)
223 CHAWNGTE MZ-08-002-053-001/53-B
(PARVA II) 		2208002000NRG24191220230336420 19/12/2023 LALTHANZUALA 2208002WL002477 LALTHANZUALA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099394 Mr. LALTHANZUALA . MIZORAM RURAL BANK(607230)
224 CHAWNGTE MZ-08-002-053-001/6-B
(PARVA II) 		2208002000NRG24191220230336421 19/12/2023 SOTI CHANDRO 2208002WL002477 SOTI CHANDRO 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099844 SOTICHONDRO AIRTEL PAYMENTS BANK LIMITED(990288)
225 CHAWNGTE MZ-08-002-053-001/61-B
(PARVA II) 		2208002000NRG24191220230336422 19/12/2023 PODARAI 2208002WL002477 PODARAI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099733 PODARAI AIRTEL PAYMENTS BANK LIMITED(990288)
226 CHAWNGTE MZ-08-002-053-001/63-B
(PARVA II) 		2208002000NRG24191220230336423 19/12/2023 BIROLA 2208002WL002477 BIROLA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099445 Mr. BIROLA . MIZORAM RURAL BANK(607230)
227 CHAWNGTE MZ-08-002-053-001/64-B
(PARVA II) 		2208002000NRG24191220230336424 19/12/2023 SIMAHA 2208002WL002477 SIMAHA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099442 SIMAHA AIRTEL PAYMENTS BANK LIMITED(990288)
228 CHAWNGTE MZ-08-002-053-001/65-B
(PARVA II) 		2208002000NRG24191220230336425 19/12/2023 KHULLURAI 2208002WL002477 KHULLURAI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099726 Khulurai AIRTEL PAYMENTS BANK LIMITED(990288)
229 CHAWNGTE MZ-08-002-053-001/69-B
(PARVA II) 		2208002000NRG24191220230336426 19/12/2023 GRI CHONDRO 2208002WL002477 GRI CHONDRO 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099723 Mr. GRICHONDRO . MIZORAM RURAL BANK(607230)
230 CHAWNGTE MZ-08-002-053-001/72-B
(PARVA II) 		2208002000NRG24191220230336427 19/12/2023 C.ONTOLA 2208002WL002477 C.ONTOLA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099732 Mr. ONTOLA . MIZORAM RURAL BANK(607230)
231 CHAWNGTE MZ-08-002-053-001/76-B
(PARVA II) 		2208002000NRG24191220230336428 19/12/2023 MS LALDINGLIANA 2208002WL002477 MS LALDINGLIANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099731 MR LALDINGLIANA LALDINGLIANA STATE BANK OF INDIA(508548)
232 CHAWNGTE MZ-08-002-053-001/77-B
(PARVA II) 		2208002000NRG24191220230336429 19/12/2023 RUPA CHANDRA 2208002WL002477 RUPA CHANDRA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099848 Mc Rupachondro AIRTEL PAYMENTS BANK LIMITED(990288)
233 CHAWNGTE MZ-08-002-054-001/100
(PARVA III) 		2208002000NRG24191220230336430 19/12/2023 Biakdingliani 2208002WL002478 Biakdingliani 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099866 Mrs. BIAKDINGLIANI . MIZORAM RURAL BANK(607230)
234 CHAWNGTE MZ-08-002-054-001/101
(PARVA III) 		2208002000NRG24191220230336431 19/12/2023 Lalpiangthanga 2208002WL002478 Lalpiangthanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099603 Mr. LALPIANGTHANGA . MIZORAM RURAL BANK(607230)
235 CHAWNGTE MZ-08-002-054-001/103
(PARVA III) 		2208002000NRG24191220230336433 19/12/2023 DULI KUMAR 2208002WL002478 DULI KUMAR 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099878 Mrs. SIKON BI MIZORAM RURAL BANK(607230)
236 CHAWNGTE MZ-08-002-054-001/106
(PARVA III) 		2208002000NRG24191220230336435 19/12/2023 HMANGAIHZAUA 2208002WL002478 HMANGAIHZAUA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099808 Mr. HMANGAIHZAUA . MIZORAM RURAL BANK(607230)
237 CHAWNGTE MZ-08-002-054-001/10673
(PARVA III) 		2208002000NRG24191220230336436 19/12/2023 LALTHANSANGA 2208002WL002478 LALTHANSANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099659 Mr. LALTHANSANGA . MIZORAM RURAL BANK(607230)
238 CHAWNGTE MZ-08-002-054-001/10752
(PARVA III) 		2208002000NRG24191220230336437 19/12/2023 VANLALREMA 2208002WL002478 VANLALREMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099600 Mr. VANLALREMA . MIZORAM RURAL BANK(607230)
239 CHAWNGTE MZ-08-002-054-001/10755
(PARVA III) 		2208002000NRG24191220230336438 19/12/2023 LALREMLIANA 2208002WL002478 LALREMLIANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099604 Mr. LALREMLIANA . MIZORAM RURAL BANK(607230)
240 CHAWNGTE MZ-08-002-054-001/108
(PARVA III) 		2208002000NRG24191220230336439 19/12/2023 KALABUA 2208002WL002478 KALABUA 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9990099602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 CHAWNGTE MZ-08-002-054-001/10882
(PARVA III) 		2208002000NRG24191220230336440 19/12/2023 SANGZEILALA 2208002WL002478 SANGZEILALA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099807 Mr. SANZEILALA . MIZORAM RURAL BANK(607230)
242 CHAWNGTE MZ-08-002-054-001/10902
(PARVA III) 		2208002000NRG24191220230336442 19/12/2023 ZOKHUPSANGA 2208002WL002478 ZOKHUPSANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099879 Zokhupsanga AIRTEL PAYMENTS BANK LIMITED(990288)
243 CHAWNGTE MZ-08-002-054-001/111
(PARVA III) 		2208002000NRG24191220230336445 19/12/2023 LALHMACHHUANA 2208002WL002478 LALHMACHHUANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099874 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
244 CHAWNGTE MZ-08-002-054-001/112
(PARVA III) 		2208002000NRG24191220230336446 19/12/2023 K. LALHMINGMUANA 2208002WL002478 K. LALHMINGMUANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099872 Mr. K LALHMINGMUANA . MIZORAM RURAL BANK(607230)
245 CHAWNGTE MZ-08-002-054-001/113
(PARVA III) 		2208002000NRG24191220230336447 19/12/2023 LALNGHAKHLELA 2208002WL002478 LALNGHAKHLELA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099883 Mr. LALNGHAKHLELHA . MIZORAM RURAL BANK(607230)
246 CHAWNGTE MZ-08-002-054-001/117
(PARVA III) 		2208002000NRG24191220230336450 19/12/2023 LALRAMTHLIRA 2208002WL002478 LALRAMTHLIRA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099882 Mr. LALRAMTHLIRA . MIZORAM RURAL BANK(607230)
247 CHAWNGTE MZ-08-002-054-001/12-D
(PARVA III) 		2208002000NRG24191220230336452 19/12/2023 Robert Ronghinglova 2208002WL002478 Robert Ronghinglova 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099881 Mr. ROBERT RONGHINGLOVA . MIZORAM RURAL BANK(607230)
248 CHAWNGTE MZ-08-002-054-001/120
(PARVA III) 		2208002000NRG24191220230336453 19/12/2023 LALSUNZUAMA 2208002WL002478 LALSUNZUAMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099870 Mr. LALSAWNZUAMA . MIZORAM RURAL BANK(607230)
249 CHAWNGTE MZ-08-002-054-001/121
(PARVA III) 		2208002000NRG24191220230336454 19/12/2023 MAYA RAM 2208002WL002478 MAYA RAM 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099601 Mr. MEIYARAM . MIZORAM RURAL BANK(607230)
250 CHAWNGTE MZ-08-002-054-001/122
(PARVA III) 		2208002000NRG24191220230336455 19/12/2023 MUGOTI 2208002WL002478 MUGOTI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099813 MRS MUGOTI MUGOTI STATE BANK OF INDIA(508548)
251 CHAWNGTE MZ-08-002-054-001/123
(PARVA III) 		2208002000NRG24191220230336456 19/12/2023 NEIHVELI 2208002WL002478 NEIHVELI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099598 Mrs. NEIVELI AND S LALLAWMSANGA MIZORAM RURAL BANK(607230)
252 CHAWNGTE MZ-08-002-054-001/124
(PARVA III) 		2208002000NRG24191220230336457 19/12/2023 PAKSIMA 2208002WL002478 PAKSIMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099875 Mr. PAKSIAMA . MIZORAM RURAL BANK(607230)
253 CHAWNGTE MZ-08-002-054-001/125
(PARVA III) 		2208002000NRG24191220230336458 19/12/2023 PINONGBI 2208002WL002478 PINONGBI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099599 Mrs. PHUNOBI . MIZORAM RURAL BANK(607230)
254 CHAWNGTE MZ-08-002-054-001/129
(PARVA III) 		2208002000NRG24191220230336461 19/12/2023 SARON JOY 2208002WL002478 SARON JOY 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099880 Mr. SARONJOY . MIZORAM RURAL BANK(607230)
255 CHAWNGTE MZ-08-002-054-001/13-B
(PARVA III) 		2208002000NRG24191220230336462 19/12/2023 Lalawmsanga 2208002WL002478 Lalawmsanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099814 Mr. LALLAWMSANGA . MIZORAM RURAL BANK(607230)
256 CHAWNGTE MZ-08-002-054-001/131
(PARVA III) 		2208002000NRG24191220230336464 19/12/2023 SUMTUAHKIMI 2208002WL002478 SUMTUAHKIMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099812 Mrs. SUMTUAHKIMI . MIZORAM RURAL BANK(607230)
257 CHAWNGTE MZ-08-002-054-001/132
(PARVA III) 		2208002000NRG24191220230336465 19/12/2023 SUROJIT 2208002WL002478 SUROJIT 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099910 Sirojij .. FINO PAYMENTS BANK LTD(608001)
258 CHAWNGTE MZ-08-002-054-001/133
(PARVA III) 		2208002000NRG24191220230336466 19/12/2023 TLANGSIMA 2208002WL002478 TLANGSIMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099809 Mr. TLANGSIMA . MIZORAM RURAL BANK(607230)
259 CHAWNGTE MZ-08-002-054-001/134
(PARVA III) 		2208002000NRG24191220230336467 19/12/2023 TUAHSELI 2208002WL002478 TUAHSELI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099664 Mrs. TUAHSELI . MIZORAM RURAL BANK(607230)
260 CHAWNGTE MZ-08-002-054-001/139
(PARVA III) 		2208002000NRG24191220230336470 19/12/2023 PHIARTLIRHA 2208002WL002478 PHIARTLIRHA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099876 Mr. PHIARTLIRHA . MIZORAM RURAL BANK(607230)
261 CHAWNGTE MZ-08-002-054-001/143
(PARVA III) 		2208002000NRG24191220230336473 19/12/2023 Zorinpari 2208002WL002478 Zorinpari 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099546 Miss. ZORINPARI . MIZORAM RURAL BANK(607230)
262 CHAWNGTE MZ-08-002-054-001/145
(PARVA III) 		2208002000NRG24191220230336474 19/12/2023 Thansiama 2208002WL002478 Thansiama 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099815 THANSIAMA CANARA BANK(508532)
263 CHAWNGTE MZ-08-002-054-001/148
(PARVA III) 		2208002000NRG24191220230336476 19/12/2023 Gospel Zoramkimi 2208002WL002478 Gospel Zoramkimi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099753 Mrs. GOSPEL ZORAMKIMI . MIZORAM RURAL BANK(607230)
264 CHAWNGTE MZ-08-002-054-001/152
(PARVA III) 		2208002000NRG24191220230336478 19/12/2023 Lalneihpuii 2208002WL002478 Lalneihpuii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099887 Miss. LALNEIHPUII . MIZORAM RURAL BANK(607230)
265 CHAWNGTE MZ-08-002-054-001/16-D
(PARVA III) 		2208002000NRG24191220230336479 19/12/2023 Lalrintluanga 2208002WL002478 Lalrintluanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099702 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
266 CHAWNGTE MZ-08-002-054-001/20-B
(PARVA III) 		2208002000NRG24191220230336480 19/12/2023 Rinsangpuia 2208002WL002478 Rinsangpuia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099662 Mr. RINSANGPUIA . MIZORAM RURAL BANK(607230)
267 CHAWNGTE MZ-08-002-054-001/25-D
(PARVA III) 		2208002000NRG24191220230336481 19/12/2023 Lalrammuana 2208002WL002478 Lalrammuana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099868 Mr. LALRAMMUANA . MIZORAM RURAL BANK(607230)
268 CHAWNGTE MZ-08-002-054-001/31-D
(PARVA III) 		2208002000NRG24191220230336482 19/12/2023 Ratuaram 2208002WL002478 Ratuaram 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099867 Mr. RATUARAM . MIZORAM RURAL BANK(607230)
269 CHAWNGTE MZ-08-002-054-001/39-D
(PARVA III) 		2208002000NRG24191220230336484 19/12/2023 Zomuanpuia 2208002WL002478 Zomuanpuia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099663 Mr. ZOMUANPUIA . MIZORAM RURAL BANK(607230)
270 CHAWNGTE MZ-08-002-054-001/44-D
(PARVA III) 		2208002000NRG24191220230336485 19/12/2023 Krossnunsanga 2208002WL002478 Krossnunsanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099810 Mr. KROSNUNSANGA . MIZORAM RURAL BANK(607230)
271 CHAWNGTE MZ-08-002-054-001/52-B
(PARVA III) 		2208002000NRG24191220230336489 19/12/2023 Suakmawia 2208002WL002478 Suakmawia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099658 Mr. SUAKMAWIA . MIZORAM RURAL BANK(607230)
272 CHAWNGTE MZ-08-002-054-001/58-B
(PARVA III) 		2208002000NRG24191220230336490 19/12/2023 Sakapthanga 2208002WL002478 Sakapthanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099660 Sakapthanga AIRTEL PAYMENTS BANK LIMITED(990288)
273 CHAWNGTE MZ-08-002-054-001/59-B
(PARVA III) 		2208002000NRG24191220230336491 19/12/2023 Lalsavuta 2208002WL002478 Lalsavuta 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099877 Mr. LALSAVUTA . MIZORAM RURAL BANK(607230)
274 CHAWNGTE MZ-08-002-054-001/61-B
(PARVA III) 		2208002000NRG24191220230336492 19/12/2023 Lalchhanhima 2208002WL002478 Lalchhanhima 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099885 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
275 CHAWNGTE MZ-08-002-054-001/64-B
(PARVA III) 		2208002000NRG24191220230336494 19/12/2023 Zothansanga 2208002WL002478 Zothansanga 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9990099869 Aadhaar Number not Mapped to Account Number
276 CHAWNGTE MZ-08-002-054-001/65-B
(PARVA III) 		2208002000NRG24191220230336495 19/12/2023 Zonunmawia 2208002WL002478 Zonunmawia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099873 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
277 CHAWNGTE MZ-08-002-054-001/67-B
(PARVA III) 		2208002000NRG24191220230336496 19/12/2023 Rualdolala 2208002WL002478 Rualdolala 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099871 Mr. RUALDOLALA . MIZORAM RURAL BANK(607230)
278 CHAWNGTE MZ-08-002-054-001/68-D
(PARVA III) 		2208002000NRG24191220230336497 19/12/2023 Joseph Lalnuntluanga 2208002WL002478 Joseph Lalnuntluanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099884 Mr. JOSEPH LALNUNTLUANGA MIZORAM RURAL BANK(607230)
279 CHAWNGTE MZ-08-002-054-001/69-B
(PARVA III) 		2208002000NRG24191220230336498 19/12/2023 Tlangzawlthanga 2208002WL002478 Tlangzawlthanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099526 Mr. TLANGZAWLTHANGA . MIZORAM RURAL BANK(607230)
280 CHAWNGTE MZ-08-002-054-001/7-B
(PARVA III) 		2208002000NRG24191220230336499 19/12/2023 Vannunkimi 2208002WL002478 Vannunkimi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099886 Mrs. VANNUNKIMI . MIZORAM RURAL BANK(607230)
281 CHAWNGTE MZ-08-002-054-001/70-B
(PARVA III) 		2208002000NRG24191220230336500 19/12/2023 Tlawmlolala 2208002WL002478 Tlawmlolala 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099854 R TLAWMLOLALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
282 CHAWNGTE MZ-08-002-054-001/76-B
(PARVA III) 		2208002000NRG24191220230336501 19/12/2023 DOJORAM 2208002WL002478 DOJORAM 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9990099543 Aadhaar Number not Mapped to Account Number
283 CHAWNGTE MZ-08-002-054-001/77-B
(PARVA III) 		2208002000NRG24191220230336502 19/12/2023 JOHN LALFAKAWMA 2208002WL002478 JOHN LALFAKAWMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099316 Mr. JOHN LALFAKAWMA . MIZORAM RURAL BANK(607230)
284 CHAWNGTE MZ-08-002-054-001/88-B
(PARVA III) 		2208002000NRG24191220230336503 19/12/2023 LALDUHSAKA 2208002WL002478 LALDUHSAKA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099661 Mr. LALDUHSAKA . MIZORAM RURAL BANK(607230)
285 CHAWNGTE MZ-08-002-055-001/134
(RAJMANDAL) 		2208002000NRG24191220230336654 19/12/2023 Badra Joy 2208002WL002480 Badra Joy 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099342 Mrs. NIKHOBI . MIZORAM RURAL BANK(607230)
286 CHAWNGTE MZ-08-002-055-001/147
(RAJMANDAL) 		2208002000NRG24191220230336672 19/12/2023 MONJU RANI CHAKMA 2208002WL002480 MONJU RANI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099317 Mrs. MONJURANI CHAKMA MIZORAM RURAL BANK(607230)
287 CHAWNGTE MZ-08-002-055-001/168
(RAJMANDAL) 		2208002000NRG24191220230336692 19/12/2023 Rani 2208002WL002480 Rani 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099436 MRS RANI RANI STATE BANK OF INDIA(508548)
288 CHAWNGTE MZ-08-002-055-001/175
(RAJMANDAL) 		2208002000NRG24191220230336698 19/12/2023 Jubo Maye Chakma 2208002WL002480 Jubo Maye Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099739 Mrs. JUBO MAYA CHAKMA . MIZORAM RURAL BANK(607230)
289 CHAWNGTE MZ-08-002-055-001/185
(RAJMANDAL) 		2208002000NRG24191220230336703 19/12/2023 RAJU 2208002WL002480 RAJU 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099502 Mr. RAJU CHAKMA . MIZORAM RURAL BANK(607230)
290 CHAWNGTE MZ-08-002-055-001/191
(RAJMANDAL) 		2208002000NRG24191220230336704 19/12/2023 Meya Rani Chakma 2208002WL002480 Meya Rani Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099750 Mrs. MEYA RANI CHAKMA MIZORAM RURAL BANK(607230)
291 CHAWNGTE MZ-08-002-055-001/193
(RAJMANDAL) 		2208002000NRG24191220230336705 19/12/2023 ROHITA CHAKMA 2208002WL002480 ROHITA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099751 Mrs. ROHITA CHAKMA MIZORAM RURAL BANK(607230)
292 CHAWNGTE MZ-08-002-055-001/195
(RAJMANDAL) 		2208002000NRG24191220230336707 19/12/2023 MAYA LAXMI CHAKMA 2208002WL002480 MAYA LAXMI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099749 Mrs. MAYA LOXMI CHAKMA MIZORAM RURAL BANK(607230)
293 CHAWNGTE MZ-08-002-055-001/199
(RAJMANDAL) 		2208002000NRG24191220230336710 19/12/2023 PUSPATARA CHAKMA 2208002WL002480 PUSPATARA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099799 Mrs. PUSPA TARA . MIZORAM RURAL BANK(607230)
294 CHAWNGTE MZ-08-002-055-001/200
(RAJMANDAL) 		2208002000NRG24191220230336712 19/12/2023 GYANABI CHAKMA 2208002WL002480 GYANABI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099340 Mrs. GYANA BI CHAKMA . MIZORAM RURAL BANK(607230)
295 CHAWNGTE MZ-08-002-055-001/203
(RAJMANDAL) 		2208002000NRG24191220230336714 19/12/2023 ROSEME CHAKMA 2208002WL002480 ROSEME CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099745 Mrs. ROSEME CHAKMA . MIZORAM RURAL BANK(607230)
296 CHAWNGTE MZ-08-002-055-001/207
(RAJMANDAL) 		2208002000NRG24191220230336717 19/12/2023 SHANTI LOKHI CHAKMA 2208002WL002480 SHANTI LOKHI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099817 Miss. SHANTI LOKHI CHAKMA . MIZORAM RURAL BANK(607230)
297 CHAWNGTE MZ-08-002-055-001/222
(RAJMANDAL) 		2208002000NRG24191220230336728 19/12/2023 Kala Sukko Chakma 2208002WL002480 Kala Sukko Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099816 MR KALA SUKKO CHAKMA STATE BANK OF INDIA(508548)
298 CHAWNGTE MZ-08-002-078-001/1
(PARVA IV) 		2208002000NRG24191220230336506 19/12/2023 MIRGO TARA CHAKMA 2208002WL002479 MIRGO TARA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099617 Mirgotara Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
299 CHAWNGTE MZ-08-002-078-001/10
(PARVA IV) 		2208002000NRG24191220230336507 19/12/2023 Paddha Kumar Chakma 2208002WL002479 Paddha Kumar Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099684 Mr. PODDHA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
300 CHAWNGTE MZ-08-002-078-001/101
(PARVA IV) 		2208002000NRG24191220230336509 19/12/2023 LAMBA MUNI 2208002WL002479 LAMBA MUNI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099837 Mr. LABA MUNI CHAKMA . MIZORAM RURAL BANK(607230)
301 CHAWNGTE MZ-08-002-078-001/102
(PARVA IV) 		2208002000NRG24191220230336510 19/12/2023 NITO LOKYO 2208002WL002479 NITO LOKYO 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099692 Mr. NIROLOKYO . MIZORAM RURAL BANK(607230)
302 CHAWNGTE MZ-08-002-078-001/103
(PARVA IV) 		2208002000NRG24191220230336511 19/12/2023 Mithun Chakma 2208002WL002479 Mithun Chakma 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9990099319 Aadhaar Number not Mapped to Account Number
303 CHAWNGTE MZ-08-002-078-001/106
(PARVA IV) 		2208002000NRG24191220230336513 19/12/2023 GUBOLA CHAKMA 2208002WL002479 GUBOLA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099343 Mr. GUBOLA CHAKMA . MIZORAM RURAL BANK(607230)
304 CHAWNGTE MZ-08-002-078-001/107
(PARVA IV) 		2208002000NRG24191220230336514 19/12/2023 ASIK KUMAR CHAKMA 2208002WL002479 ASIK KUMAR CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099860 Mr. ASIK KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
305 CHAWNGTE MZ-08-002-078-001/11
(PARVA I) 		2208002000NRG24191220230336350 19/12/2023 BINO LODA CHAKMA 2208002WL002476 BINO LODA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099626 Bimo Loda Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
306 CHAWNGTE MZ-08-002-078-001/110
(PARVA IV) 		2208002000NRG24191220230336517 19/12/2023 ORIP CHANDRA 2208002WL002479 ORIP CHANDRA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099909 Mr. ORIP CHANDRA . MIZORAM RURAL BANK(607230)
307 CHAWNGTE MZ-08-002-078-001/113
(PARVA IV) 		2208002000NRG24191220230336518 19/12/2023 SITA DEVI CHAKMA 2208002WL002479 SITA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099618 Mrs. SITA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
308 CHAWNGTE MZ-08-002-078-001/114
(PARVA IV) 		2208002000NRG24191220230336519 19/12/2023 MONJU RANI CHAKMA 2208002WL002479 MONJU RANI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099416 Mrs. MONJU RANI CHAKMA . MIZORAM RURAL BANK(607230)
309 CHAWNGTE MZ-08-002-078-001/115
(PARVA IV) 		2208002000NRG24191220230336520 19/12/2023 ROHINI CHAKMA 2208002WL002479 ROHINI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099624 Rohini Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
310 CHAWNGTE MZ-08-002-078-001/116
(PARVA IV) 		2208002000NRG24191220230336521 19/12/2023 BUDDHA DEVI CHAKMA 2208002WL002479 BUDDHA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099623 Mrs. BUDDHA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
311 CHAWNGTE MZ-08-002-078-001/119
(PARVA IV) 		2208002000NRG24191220230336524 19/12/2023 NOTUN THARA CHAKMA 2208002WL002479 NOTUN THARA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099619 Mrs. NOTUN THARA CHAKMA . MIZORAM RURAL BANK(607230)
312 CHAWNGTE MZ-08-002-078-001/12
(PARVA IV) 		2208002000NRG24191220230336525 19/12/2023 BINO MUGI CHAKMA 2208002WL002479 BINO MUGI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099615 Bino Mugi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
313 CHAWNGTE MZ-08-002-078-001/121
(PARVA IV) 		2208002000NRG24191220230336526 19/12/2023 CHANDRA SOVA 2208002WL002479 CHANDRA SOVA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099630 Mrs. CHANDRA SOVA MIZORAM RURAL BANK(607230)
314 CHAWNGTE MZ-08-002-078-001/124
(PARVA IV) 		2208002000NRG24191220230336527 19/12/2023 SUKRO PUDI CHAKMA 2208002WL002479 SUKRO PUDI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099621 Mrs. SUKRO PUDI CHAKMA . MIZORAM RURAL BANK(607230)
315 CHAWNGTE MZ-08-002-078-001/125
(PARVA IV) 		2208002000NRG24191220230336528 19/12/2023 JATRA MUGI CHAKMA 2208002WL002479 JATRA MUGI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099616 Jatra Mugi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
316 CHAWNGTE MZ-08-002-078-001/128
(PARVA IV) 		2208002000NRG24191220230336530 19/12/2023 GYANACHAKMA 2208002WL002479 GYANACHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099503 Gyana Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
317 CHAWNGTE MZ-08-002-078-001/13
(PARVA IV) 		2208002000NRG24191220230336531 19/12/2023 KALPANA CHAKMA 2208002WL002479 KALPANA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099501 Kalpana Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
318 CHAWNGTE MZ-08-002-078-001/131
(PARVA IV) 		2208002000NRG24191220230336533 19/12/2023 SNEHA TONGCHANGYA 2208002WL002479 SNEHA TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099740 Sneha Tongchongya AIRTEL PAYMENTS BANK LIMITED(990288)
319 CHAWNGTE MZ-08-002-078-001/133
(PARVA IV) 		2208002000NRG24191220230336535 19/12/2023 KALA CHULI CHAKMA 2208002WL002479 KALA CHULI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099742 Kala Chuli Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
320 CHAWNGTE MZ-08-002-078-001/135
(PARVA IV) 		2208002000NRG24191220230336537 19/12/2023 MILESAW CHAKMA 2208002WL002479 MILESAW CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099755 MILESAW CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 CHAWNGTE MZ-08-002-078-001/136
(PARVA IV) 		2208002000NRG24191220230336538 19/12/2023 RUPALI CHAKMA 2208002WL002479 RUPALI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099310 RUPALI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
322 CHAWNGTE MZ-08-002-078-001/137
(PARVA IV) 		2208002000NRG24191220230336539 19/12/2023 MUKTO LODA CHAKMA 2208002WL002479 MUKTO LODA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099312 Mukto Loda Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
323 CHAWNGTE MZ-08-002-078-001/138
(PARVA IV) 		2208002000NRG24191220230336540 19/12/2023 SOBIKA CHAKMA 2208002WL002479 SOBIKA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099760 Mrs. SAWBIKA CHAKMA MIZORAM RURAL BANK(607230)
324 CHAWNGTE MZ-08-002-078-001/139
(PARVA IV) 		2208002000NRG24191220230336541 19/12/2023 HASINA CHAKMA 2208002WL002479 HASINA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099308 Mrs. HASINA CHAKMA MIZORAM RURAL BANK(607230)
325 CHAWNGTE MZ-08-002-078-001/14
(PARVA IV) 		2208002000NRG24191220230336542 19/12/2023 Bukn Chor Chakma 2208002WL002479 Bukn Chor Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099859 Mr. BUCKN CHOR CHAKMA . MIZORAM RURAL BANK(607230)
326 CHAWNGTE MZ-08-002-078-001/141
(PARVA IV) 		2208002000NRG24191220230336544 19/12/2023 ROMBA PUDI CHAKMA 2208002WL002479 ROMBA PUDI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099311 Mrs. ROMBA PUDI CHAKMA MIZORAM RURAL BANK(607230)
327 CHAWNGTE MZ-08-002-078-001/142
(PARVA IV) 		2208002000NRG24191220230336545 19/12/2023 KALA SULI CHAKMA 2208002WL002479 KALA SULI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099759 Mrs. KALA SULI CHAKMA MIZORAM RURAL BANK(607230)
328 CHAWNGTE MZ-08-002-078-001/143
(PARVA IV) 		2208002000NRG24191220230336546 19/12/2023 KIRBE LOKKHI CHAKMA 2208002WL002479 KIRBE LOKKHI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099761 Mrs. KIRBE LOKKHI CHAKMA MIZORAM RURAL BANK(607230)
329 CHAWNGTE MZ-08-002-078-001/144
(PARVA IV) 		2208002000NRG24191220230336547 19/12/2023 NOVINA CHAKMA 2208002WL002479 NOVINA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099307 Mrs. NOVINA CHAKMA MIZORAM RURAL BANK(607230)
330 CHAWNGTE MZ-08-002-078-001/145
(PARVA IV) 		2208002000NRG24191220230336548 19/12/2023 ARMA MAYA CHAKMA 2208002WL002479 ARMA MAYA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099309 Mrs. ARMA MAYA CHAKMA MIZORAM RURAL BANK(607230)
331 CHAWNGTE MZ-08-002-078-001/146
(PARVA IV) 		2208002000NRG24191220230336549 19/12/2023 SUMITA BALA CHAKMA 2208002WL002479 SUMITA BALA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099762 Mrs. SUMITA BALA MIZORAM RURAL BANK(607230)
332 CHAWNGTE MZ-08-002-078-001/15
(PARVA IV) 		2208002000NRG24191220230336552 19/12/2023 Niji Ranjan Chakma 2208002WL002479 Niji Ranjan Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099688 Mr. NIJI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
333 CHAWNGTE MZ-08-002-078-001/16
(PARVA IV) 		2208002000NRG24191220230336556 19/12/2023 Suresh Chandra 2208002WL002479 Suresh Chandra 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099689 Suresh Chandra Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
334 CHAWNGTE MZ-08-002-078-001/17
(PARVA IV) 		2208002000NRG24191220230336557 19/12/2023 Sumati Ranjan Chakma 2208002WL002479 Sumati Ranjan Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099693 Mr. SUMATI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
335 CHAWNGTE MZ-08-002-078-001/18
(PARVA IV) 		2208002000NRG24191220230336558 19/12/2023 RANG PUDI 2208002WL002479 RANG PUDI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099542 Mr. KALABIJYA . MIZORAM RURAL BANK(607230)
336 CHAWNGTE MZ-08-002-078-001/19
(PARVA IV) 		2208002000NRG24191220230336559 19/12/2023 Dovona Chakma 2208002WL002479 Dovona Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099700 Dovana Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
337 CHAWNGTE MZ-08-002-078-001/2
(PARVA IV) 		2208002000NRG24191220230336560 19/12/2023 JODIRMOY CHAKMA 2208002WL002479 JODIRMOY CHAKMA 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9990099904 Aadhaar Number not Mapped to Account Number
338 CHAWNGTE MZ-08-002-078-001/20
(PARVA IV) 		2208002000NRG24191220230336561 19/12/2023 Barah Chakma 2208002WL002479 Barah Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099439 Barah Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
339 CHAWNGTE MZ-08-002-078-001/22
(PARVA IV) 		2208002000NRG24191220230336563 19/12/2023 ATUL KUMAR CHAKMA 2208002WL002479 ATUL KUMAR CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099902 Mr. ATUL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
340 CHAWNGTE MZ-08-002-078-001/24
(PARVA IV) 		2208002000NRG24191220230336565 19/12/2023 RANJIT KUMAR CHAKMA 2208002WL002479 RANJIT KUMAR CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099541 Mr. RANJIT KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
341 CHAWNGTE MZ-08-002-078-001/25
(PARVA IV) 		2208002000NRG24191220230336566 19/12/2023 Kala Chan Chakma 2208002WL002479 Kala Chan Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099697 Mr. KALA CHAND CHAKMA . MIZORAM RURAL BANK(607230)
342 CHAWNGTE MZ-08-002-078-001/26
(PARVA IV) 		2208002000NRG24191220230336567 19/12/2023 DOYAL KUMAR CHAKMA 2208002WL002479 DOYAL KUMAR CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099830 Mr. DOYAL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
343 CHAWNGTE MZ-08-002-078-001/27
(PARVA IV) 		2208002000NRG24191220230336568 19/12/2023 LETTO CHAKMA 2208002WL002479 LETTO CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099833 Letto Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
344 CHAWNGTE MZ-08-002-078-001/28
(PARVA IV) 		2208002000NRG24191220230336569 19/12/2023 Balaban Chakma 2208002WL002479 Balaban Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099758 BALABAN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
345 CHAWNGTE MZ-08-002-078-001/29
(PARVA IV) 		2208002000NRG24191220230336570 19/12/2023 DOYAL BABU CHAKMA 2208002WL002479 DOYAL BABU CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099829 Dayal Babu Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
346 CHAWNGTE MZ-08-002-078-001/3
(PARVA IV) 		2208002000NRG24191220230336571 19/12/2023 Porbo Pudi Chakma 2208002WL002479 Porbo Pudi Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099888 Probo Pudi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
347 CHAWNGTE MZ-08-002-078-001/30
(PARVA IV) 		2208002000NRG24191220230336572 19/12/2023 GYANA RATTAN CHAKMA 2208002WL002479 GYANA RATTAN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099903 Mr. GYANA RATAN . MIZORAM RURAL BANK(607230)
348 CHAWNGTE MZ-08-002-078-001/31
(PARVA IV) 		2208002000NRG24191220230336573 19/12/2023 ANIL KUMAR 2208002WL002479 ANIL KUMAR 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099685 Mr. ANIL KUMAR . MIZORAM RURAL BANK(607230)
349 CHAWNGTE MZ-08-002-078-001/32
(PARVA IV) 		2208002000NRG24191220230336574 19/12/2023 KRISHNA KUMAR 2208002WL002479 KRISHNA KUMAR 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099900 Mr. KRISHNA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
350 CHAWNGTE MZ-08-002-078-001/34
(PARVA IV) 		2208002000NRG24191220230336576 19/12/2023 Dayassur 2208002WL002479 Dayassur 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099857 Mr. DOYASSUR . MIZORAM RURAL BANK(607230)
351 CHAWNGTE MZ-08-002-078-001/35
(PARVA IV) 		2208002000NRG24191220230336577 19/12/2023 JONA MUNI CHAKMA 2208002WL002479 JONA MUNI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099832 Mr. JONA MUNI . MIZORAM RURAL BANK(607230)
352 CHAWNGTE MZ-08-002-078-001/36
(PARVA IV) 		2208002000NRG24191220230336578 19/12/2023 KRISHTO MUNI CHAKMA 2208002WL002479 KRISHTO MUNI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099899 Krista Muni Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
353 CHAWNGTE MZ-08-002-078-001/37
(PARVA IV) 		2208002000NRG24191220230336579 19/12/2023 PUSPO RANI CHAKMA 2208002WL002479 PUSPO RANI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099545 Mrs. PUSPO RANI CHAKMA . MIZORAM RURAL BANK(607230)
354 CHAWNGTE MZ-08-002-078-001/38
(PARVA IV) 		2208002000NRG24191220230336580 19/12/2023 SURESH KUMAR CHAKMA 2208002WL002479 SURESH KUMAR CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099901 Mr. SURESH KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
355 CHAWNGTE MZ-08-002-078-001/39
(PARVA IV) 		2208002000NRG24191220230336581 19/12/2023 BIMOL CHANDRA CHAKMA 2208002WL002479 BIMOL CHANDRA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099828 Bimal Chandra Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
356 CHAWNGTE MZ-08-002-078-001/4
(PARVA IV) 		2208002000NRG24191220230336582 19/12/2023 Kala Chan Chakma 2208002WL002479 Kala Chan Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099694 Kala Chand Chigon AIRTEL PAYMENTS BANK LIMITED(990288)
357 CHAWNGTE MZ-08-002-078-001/40
(PARVA IV) 		2208002000NRG24191220230336583 19/12/2023 BISHNU CHAKMA 2208002WL002479 BISHNU CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099824 Mr. BISHNU CHAKMA . MIZORAM RURAL BANK(607230)
358 CHAWNGTE MZ-08-002-078-001/41
(PARVA IV) 		2208002000NRG24191220230336584 19/12/2023 SANYADON 2208002WL002479 SANYADON 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099896 Sondya Dhan Chigon AIRTEL PAYMENTS BANK LIMITED(990288)
359 CHAWNGTE MZ-08-002-078-001/42
(PARVA IV) 		2208002000NRG24191220230336585 19/12/2023 RAJO GIRI 2208002WL002479 RAJO GIRI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099835 Mr. RAJOGRI CHAKMA . MIZORAM RURAL BANK(607230)
360 CHAWNGTE MZ-08-002-078-001/43
(PARVA IV) 		2208002000NRG24191220230336586 19/12/2023 SUKROSEN 2208002WL002479 SUKROSEN 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099907 Mr. SUKROSEN CHAKMA . MIZORAM RURAL BANK(607230)
361 CHAWNGTE MZ-08-002-078-001/44
(PARVA IV) 		2208002000NRG24191220230336587 19/12/2023 KALPATURU CHAKMA 2208002WL002479 KALPATURU CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099818 Mr. KALPATURU . MIZORAM RURAL BANK(607230)
362 CHAWNGTE MZ-08-002-078-001/45
(PARVA IV) 		2208002000NRG24191220230336588 19/12/2023 ROBIDASH CHAKMA 2208002WL002479 ROBIDASH CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099806 Rabidash Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
363 CHAWNGTE MZ-08-002-078-001/46
(PARVA IV) 		2208002000NRG24191220230336589 19/12/2023 ROBICHAND CHAKMA 2208002WL002479 ROBICHAND CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099686 Robi Chand Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
364 CHAWNGTE MZ-08-002-078-001/47
(PARVA IV) 		2208002000NRG24191220230336590 19/12/2023 SURESH CHAKMA 2208002WL002479 SURESH CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099831 Mr. SURESSAY CHAKMA . MIZORAM RURAL BANK(607230)
365 CHAWNGTE MZ-08-002-078-001/48
(PARVA IV) 		2208002000NRG24191220230336591 19/12/2023 DOYADHAN CHHAKMA 2208002WL002479 DOYADHAN CHHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099826 Doya Dhan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
366 CHAWNGTE MZ-08-002-078-001/49
(PARVA IV) 		2208002000NRG24191220230336592 19/12/2023 SOILOJIT 2208002WL002479 SOILOJIT 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099906 Mr. SOILO JIT . MIZORAM RURAL BANK(607230)
367 CHAWNGTE MZ-08-002-078-001/5
(PARVA IV) 		2208002000NRG24191220230336593 19/12/2023 Kala Soga Chakma 2208002WL002479 Kala Soga Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099856 Mr. KALASOGA CHAKMA . MIZORAM RURAL BANK(607230)
368 CHAWNGTE MZ-08-002-078-001/50
(PARVA IV) 		2208002000NRG24191220230336594 19/12/2023 BUJOMUNI CHAKMA 2208002WL002479 BUJOMUNI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099827 Bujo Muni Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
369 CHAWNGTE MZ-08-002-078-001/52
(PARVA IV) 		2208002000NRG24191220230336596 19/12/2023 BUDOSEN CHAKMA 2208002WL002479 BUDOSEN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099825 Mr. BODUSEN CHAKMA . MIZORAM RURAL BANK(607230)
370 CHAWNGTE MZ-08-002-078-001/53
(PARVA IV) 		2208002000NRG24191220230336597 19/12/2023 LOKKIMON 2208002WL002479 LOKKIMON 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099905 LOKHI MON CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
371 CHAWNGTE MZ-08-002-078-001/54
(PARVA IV) 		2208002000NRG24191220230336598 19/12/2023 PROVAT CHANDRA CHAKMA 2208002WL002479 PROVAT CHANDRA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099821 Mr. PROVAT CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
372 CHAWNGTE MZ-08-002-078-001/55
(PARVA IV) 		2208002000NRG24191220230336599 19/12/2023 NILOKUMAR 2208002WL002479 NILOKUMAR 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099819 Nilo Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
373 CHAWNGTE MZ-08-002-078-001/56
(PARVA IV) 		2208002000NRG24191220230336600 19/12/2023 BIJADAS CHAKMA 2208002WL002479 BIJADAS CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099822 Bija Dhaj Chakma FINO PAYMENTS BANK LTD(608001)
374 CHAWNGTE MZ-08-002-078-001/57
(PARVA IV) 		2208002000NRG24191220230336601 19/12/2023 NILO CHANDRA CHAKMA 2208002WL002479 NILO CHANDRA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099898 Mr. NIJO CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
375 CHAWNGTE MZ-08-002-078-001/58
(PARVA IV) 		2208002000NRG24191220230336602 19/12/2023 GYANABAN CHAKMA 2208002WL002479 GYANABAN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099897 Mr. GYANABAN CHAKMA . MIZORAM RURAL BANK(607230)
376 CHAWNGTE MZ-08-002-078-001/59
(PARVA IV) 		2208002000NRG24191220230336603 19/12/2023 BAJASOGA CHAKMA 2208002WL002479 BAJASOGA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099889 Baja Choga Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
377 CHAWNGTE MZ-08-002-078-001/6
(PARVA IV) 		2208002000NRG24191220230336604 19/12/2023 Jolomuni Chakma 2208002WL002479 Jolomuni Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099698 Mr. JOLOMUNI CHAKMA . MIZORAM RURAL BANK(607230)
378 CHAWNGTE MZ-08-002-078-001/60
(PARVA IV) 		2208002000NRG24191220230336605 19/12/2023 DEVAMAYA CHAKMA 2208002WL002479 DEVAMAYA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099895 Deva Maya Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
379 CHAWNGTE MZ-08-002-078-001/61
(PARVA IV) 		2208002000NRG24191220230336606 19/12/2023 DOYA KUMAR CHAKMA 2208002WL002479 DOYA KUMAR CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099839 Doya Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
380 CHAWNGTE MZ-08-002-078-001/62
(PARVA IV) 		2208002000NRG24191220230336607 19/12/2023 BIRO KUMAR CHAKMA 2208002WL002479 BIRO KUMAR CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099540 MRS PATTORI MALA CHAKMA STATE BANK OF INDIA(508548)
381 CHAWNGTE MZ-08-002-078-001/64
(PARVA IV) 		2208002000NRG24191220230336609 19/12/2023 KALPANA CHAKMA 2208002WL002479 KALPANA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099420 Kalpana Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
382 CHAWNGTE MZ-08-002-078-001/65
(PARVA IV) 		2208002000NRG24191220230336610 19/12/2023 DOYA DEVI CHAKMA 2208002WL002479 DOYA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099794 MRS DOYADEVI CHAKMA STATE BANK OF INDIA(508548)
383 CHAWNGTE MZ-08-002-078-001/68
(PARVA IV) 		2208002000NRG24191220230336613 19/12/2023 ASHINI KUMAR 2208002WL002479 ASHINI KUMAR 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099820 Ashini Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
384 CHAWNGTE MZ-08-002-078-001/69
(PARVA IV) 		2208002000NRG24191220230336614 19/12/2023 Soradi Mala 2208002WL002479 Soradi Mala 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9990099625 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 CHAWNGTE MZ-08-002-078-001/7
(PARVA IV) 		2208002000NRG24191220230336615 19/12/2023 Krisna Kumar Chakma 2208002WL002479 Krisna Kumar Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099699 Mr. KRISHNA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
386 CHAWNGTE MZ-08-002-078-001/72
(PARVA IV) 		2208002000NRG24191220230336618 19/12/2023 BIJOGORI CHAKMA 2208002WL002479 BIJOGORI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099840 Mr. BIJOGORI . MIZORAM RURAL BANK(607230)
387 CHAWNGTE MZ-08-002-078-001/73
(PARVA IV) 		2208002000NRG24191220230336619 19/12/2023 ANIL BIKASH CHAKMA 2208002WL002479 ANIL BIKASH CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099834 Mr. ANILO BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
388 CHAWNGTE MZ-08-002-078-001/74
(PARVA IV) 		2208002000NRG24191220230336620 19/12/2023 Saya Rani 2208002WL002479 Saya Rani 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099695 Saya Rani Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
389 CHAWNGTE MZ-08-002-078-001/75
(PARVA IV) 		2208002000NRG24191220230336621 19/12/2023 DHANABAN CHAKMA 2208002WL002479 DHANABAN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099908 Mr. DHANABAN . MIZORAM RURAL BANK(607230)
390 CHAWNGTE MZ-08-002-078-001/77
(PARVA IV) 		2208002000NRG24191220230336622 19/12/2023 MENEGA SUNDORI CHAKMA 2208002WL002479 MENEGA SUNDORI CHAKMA 00293 SBIN0RRMIGB 498 498 Processed 03/02/2024 9990099893 Menaga Sundori AIRTEL PAYMENTS BANK LIMITED(990288)
391 CHAWNGTE MZ-08-002-078-001/78
(PARVA IV) 		2208002000NRG24191220230336623 19/12/2023 KALA SONA CHAKMA 2208002WL002479 KALA SONA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099620 Kala Sona Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
392 CHAWNGTE MZ-08-002-078-001/79
(PARVA IV) 		2208002000NRG24191220230336624 19/12/2023 Gyanalal Chakma 2208002WL002479 Gyanalal Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099838 Mr. GYANALAL CHAKMA . MIZORAM RURAL BANK(607230)
393 CHAWNGTE MZ-08-002-078-001/8
(PARVA IV) 		2208002000NRG24191220230336625 19/12/2023 Ravi Ranjan Chakma 2208002WL002479 Ravi Ranjan Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099890 Ravi Ranjan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
394 CHAWNGTE MZ-08-002-078-001/80
(PARVA IV) 		2208002000NRG24191220230336626 19/12/2023 PABUDI CHAKMA 2208002WL002479 PABUDI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099802 Mrs. PAPUDI CHAKMA . MIZORAM RURAL BANK(607230)
395 CHAWNGTE MZ-08-002-078-001/82
(PARVA IV) 		2208002000NRG24191220230336628 19/12/2023 Chigonbi 2208002WL002479 Chigonbi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099756 CHIGONBI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
396 CHAWNGTE MZ-08-002-078-001/83
(PARVA IV) 		2208002000NRG24191220230336629 19/12/2023 SAMPUDI 2208002WL002479 SAMPUDI 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9990099894 Aadhaar Number not Mapped to Account Number
397 CHAWNGTE MZ-08-002-078-001/84
(PARVA IV) 		2208002000NRG24191220230336630 19/12/2023 INDU KUMAR CHAKMA 2208002WL002479 INDU KUMAR CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099823 Mr. INDU KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
398 CHAWNGTE MZ-08-002-078-001/85
(PARVA IV) 		2208002000NRG24191220230336631 19/12/2023 Gurittong 2208002WL002479 Gurittong 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099622 Mrs. GURITONG CHAKMA AND WIANA SAMI CHAK MIZORAM RURAL BANK(607230)
399 CHAWNGTE MZ-08-002-078-001/88
(PARVA IV) 		2208002000NRG24191220230336634 19/12/2023 MARATTUA 2208002WL002479 MARATTUA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099855 Marattua Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
400 CHAWNGTE MZ-08-002-078-001/9
(PARVA IV) 		2208002000NRG24191220230336636 19/12/2023 Jurip Chandra 2208002WL002479 Jurip Chandra 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099691 Mr. JURIP CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
401 CHAWNGTE MZ-08-002-078-001/90
(PARVA IV) 		2208002000NRG24191220230336637 19/12/2023 PANMALA CHAKMA 2208002WL002479 PANMALA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099804 Panmala Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
402 CHAWNGTE MZ-08-002-078-001/91
(PARVA IV) 		2208002000NRG24191220230336638 19/12/2023 JORBUADHAN CHAKMA 2208002WL002479 JORBUADHAN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099701 Mr. JORBO DHAN CHAKMA . MIZORAM RURAL BANK(607230)
403 CHAWNGTE MZ-08-002-078-001/92
(PARVA IV) 		2208002000NRG24191220230336639 19/12/2023 CHIGON MUNI CHAKMA 2208002WL002479 CHIGON MUNI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099858 Mr. CHIGON MUNI CHAKMA . MIZORAM RURAL BANK(607230)
404 CHAWNGTE MZ-08-002-078-001/93
(PARVA IV) 		2208002000NRG24191220230336640 19/12/2023 BORO CHAKMA 2208002WL002479 BORO CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099690 Mr. BORO CHAKMA . MIZORAM RURAL BANK(607230)
405 CHAWNGTE MZ-08-002-078-001/94
(PARVA IV) 		2208002000NRG24191220230336641 19/12/2023 UTTOM KUMAR CHAKMA 2208002WL002479 UTTOM KUMAR CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099687 Uttom Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
406 CHAWNGTE MZ-08-002-078-001/95
(PARVA IV) 		2208002000NRG24191220230336642 19/12/2023 MATYATUBI CHAKMA 2208002WL002479 MATYATUBI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099696 LOKKHI RANJAN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
407 CHAWNGTE MZ-08-002-078-001/96
(PARVA IV) 		2208002000NRG24191220230336643 19/12/2023 BIJUMUGI CHAKMA 2208002WL002479 BIJUMUGI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099803 Biju Mugi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
408 CHAWNGTE MZ-08-002-078-001/97
(PARVA IV) 		2208002000NRG24191220230336644 19/12/2023 Gana Nidi 2208002WL002479 Gana Nidi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099805 Mrs. GYANA NIDI . MIZORAM RURAL BANK(607230)
409 CHAWNGTE MZ-08-002-078-001/98
(PARVA IV) 		2208002000NRG24191220230336645 19/12/2023 SUNO SINDU 2208002WL002479 SUNO SINDU 00293 SBIN0RRMIGB 249 249 Processed 03/02/2024 9990099836 KALABUA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 406119 406119
410 CHAWNGTE MZ-08-002-006-001/17
(PARVA I) 		2208002000NRG24191220230336059 19/12/2023 SUMA CHAKMA 2208002WL002476 SUMA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099547 MRS SUMA CHAKMA STATE BANK OF INDIA(508548)
411 CHAWNGTE MZ-08-002-009-001/103
(PARVA I) 		2208002000NRG24191220230336060 19/12/2023 Malika Banu Chakma 2208002WL002476 Malika Banu Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099544 MRS MALIKA BANU CHAKMA STATE BANK OF INDIA(508548)
412 CHAWNGTE MZ-08-002-009-001/104
(PARVA I) 		2208002000NRG24191220230336061 19/12/2023 Chitti Kala Chakma 2208002WL002476 Chitti Kala Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099412 MR CHITTI KALA CHAKMA STATE BANK OF INDIA(508548)
413 CHAWNGTE MZ-08-002-040-001/217
(PARVA I) 		2208002000NRG24191220230336064 19/12/2023 JOYO DEVI CHAKMA 2208002WL002476 JOYO DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099711 Joyo Devi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
414 CHAWNGTE MZ-08-002-052-001/10625
(PARVA I) 		2208002000NRG24191220230336075 19/12/2023 INDRA BAN 2208002WL002476 INDRA BAN 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099769 MR INDRA BAN CHAKMA STATE BANK OF INDIA(508548)
415 CHAWNGTE MZ-08-002-052-001/10660
(PARVA I) 		2208002000NRG24191220230336077 19/12/2023 Juddha Muni Chakma 2208002WL002476 Juddha Muni Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099772 MR JUDDHA MUNI CHAKMA STATE BANK OF INDIA(508548)
416 CHAWNGTE MZ-08-002-052-001/10687
(PARVA I) 		2208002000NRG24191220230336078 19/12/2023 MAYA RANJAN 2208002WL002476 MAYA RANJAN 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099775 Maya Ranjan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
417 CHAWNGTE MZ-08-002-052-001/10923
(PARVA I) 		2208002000NRG24191220230336080 19/12/2023 ASIK KUMAR 2208002WL002476 ASIK KUMAR 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099556 MR ASIK KUMAR STATE BANK OF INDIA(508548)
418 CHAWNGTE MZ-08-002-052-001/11080
(PARVA I) 		2208002000NRG24191220230336087 19/12/2023 Surjo Kumar Chakma 2208002WL002476 Surjo Kumar Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099568 MR SURJO KUMAR CHAKMA STATE BANK OF INDIA(508548)
419 CHAWNGTE MZ-08-002-052-001/11243
(PARVA I) 		2208002000NRG24191220230336097 19/12/2023 POLIN BIHARI 2208002WL002476 POLIN BIHARI 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099560 Pulin Bihari Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
420 CHAWNGTE MZ-08-002-052-001/11351
(PARVA I) 		2208002000NRG24191220230336101 19/12/2023 POTTYA KUMAR 2208002WL002476 POTTYA KUMAR 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099328 POTYA KUMAR CHAKMA STATE BANK OF INDIA(508548)
421 CHAWNGTE MZ-08-002-052-001/13-B
(PARVA I) 		2208002000NRG24191220230336106 19/12/2023 Gyana Chakma 2208002WL002476 Gyana Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099564 MR GYANA CHAKMA STATE BANK OF INDIA(508548)
422 CHAWNGTE MZ-08-002-052-001/203-B
(PARVA I) 		2208002000NRG24191220230336110 19/12/2023 RENUGO 2208002WL002476 RENUGO 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099522 MRS RENUGO XX XX STATE BANK OF INDIA(508548)
423 CHAWNGTE MZ-08-002-052-001/205-B
(PARVA I) 		2208002000NRG24191220230336111 19/12/2023 Tori 2208002WL002476 Tori 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099368 Tori Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
424 CHAWNGTE MZ-08-002-052-001/249-B
(PARVA I) 		2208002000NRG24191220230336121 19/12/2023 KALAMILA CHAKMA 2208002WL002476 KALAMILA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099923 MRS KALA MILA CHAKMA STATE BANK OF INDIA(508548)
425 CHAWNGTE MZ-08-002-052-001/269-B
(PARVA I) 		2208002000NRG24191220230336128 19/12/2023 SHANTI BAR CHAKMA 2208002WL002476 SHANTI BAR CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099563 MR SHANTI BAR CHAKMA STATE BANK OF INDIA(508548)
426 CHAWNGTE MZ-08-002-052-001/290
(PARVA I) 		2208002000NRG24191220230336138 19/12/2023 SUKI RANJAN 2208002WL002476 SUKI RANJAN 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099565 Suki Ranjan AIRTEL PAYMENTS BANK LIMITED(990288)
427 CHAWNGTE MZ-08-002-052-001/294
(PARVA I) 		2208002000NRG24191220230336139 19/12/2023 MANEKIA 2208002WL002476 MANEKIA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099562 MR MANEK CHAKMA STATE BANK OF INDIA(508548)
428 CHAWNGTE MZ-08-002-052-001/296
(PARVA I) 		2208002000NRG24191220230336141 19/12/2023 Buddha Jay Chakma 2208002WL002476 Buddha Jay Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099523 Buddha Jay Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
429 CHAWNGTE MZ-08-002-052-001/308
(PARVA I) 		2208002000NRG24191220230336149 19/12/2023 Dhanan Joy Chakma 2208002WL002476 Dhanan Joy Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099566 MR DHANAN JAY CHAKMA STATE BANK OF INDIA(508548)
430 CHAWNGTE MZ-08-002-052-001/311
(PARVA I) 		2208002000NRG24191220230336152 19/12/2023 BATYA 2208002WL002476 BATYA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099569 MR BATYA STATE BANK OF INDIA(508548)
431 CHAWNGTE MZ-08-002-052-001/315
(PARVA I) 		2208002000NRG24191220230336154 19/12/2023 DOYA MUGI CHAKMA 2208002WL002476 DOYA MUGI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099435 MRS DOYA MUGI CHAKMA STATE BANK OF INDIA(508548)
432 CHAWNGTE MZ-08-002-052-001/320
(PARVA I) 		2208002000NRG24191220230336156 19/12/2023 Dino Kumar 2208002WL002476 Dino Kumar 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099561 MR DINO KUMAR CHAKMA STATE BANK OF INDIA(508548)
433 CHAWNGTE MZ-08-002-052-001/326
(PARVA I) 		2208002000NRG24191220230336159 19/12/2023 Probin Bikash Chakma 2208002WL002476 Probin Bikash Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099351 MR PROBIN BIKASH CHAKMA STATE BANK OF INDIA(508548)
434 CHAWNGTE MZ-08-002-052-001/339
(PARVA I) 		2208002000NRG24191220230336165 19/12/2023 DOYAMBAR 2208002WL002476 DOYAMBAR 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099567 MR DOYAMBAR CHAKMA STATE BANK OF INDIA(508548)
435 CHAWNGTE MZ-08-002-052-001/371
(PARVA I) 		2208002000NRG24191220230336183 19/12/2023 Kripa Mala Chakma 2208002WL002476 Kripa Mala Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099913 Kripa Mala Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
436 CHAWNGTE MZ-08-002-052-001/374
(PARVA I) 		2208002000NRG24191220230336185 19/12/2023 Marattua Chakma 2208002WL002476 Marattua Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099559 MR MARATTUA CHAKMA STATE BANK OF INDIA(508548)
437 CHAWNGTE MZ-08-002-052-001/382
(PARVA I) 		2208002000NRG24191220230336191 19/12/2023 FORI CHAKMA 2208002WL002476 FORI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099920 MRS FORI CHAKMA STATE BANK OF INDIA(508548)
438 CHAWNGTE MZ-08-002-052-001/390
(PARVA I) 		2208002000NRG24191220230336195 19/12/2023 Punya Ban Chakma 2208002WL002476 Punya Ban Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099326 PUNYO BAN CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
439 CHAWNGTE MZ-08-002-052-001/391
(PARVA I) 		2208002000NRG24191220230336196 19/12/2023 Punyo Mohan Chakma 2208002WL002476 Punyo Mohan Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099360 MR PUNYO MOHAN CHAKMA STATE BANK OF INDIA(508548)
440 CHAWNGTE MZ-08-002-052-001/398
(PARVA I) 		2208002000NRG24191220230336200 19/12/2023 RABI RANJAN 2208002WL002476 RABI RANJAN 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099557 MR ROBI RANJAN STATE BANK OF INDIA(508548)
441 CHAWNGTE MZ-08-002-052-001/402
(PARVA I) 		2208002000NRG24191220230336202 19/12/2023 Nilo Muni Chakma 2208002WL002476 Nilo Muni Chakma 00415 SBIN0005244 996 996 Rejected 03/02/2024 9990099783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 CHAWNGTE MZ-08-002-052-001/406
(PARVA I) 		2208002000NRG24191220230336206 19/12/2023 FULO MOTI CHAKMA 2208002WL002476 FULO MOTI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099429 MRS FULO MOTI CHAKMA STATE BANK OF INDIA(508548)
443 CHAWNGTE MZ-08-002-052-001/407
(PARVA I) 		2208002000NRG24191220230336207 19/12/2023 Shanti Bikash Chakma 2208002WL002476 Shanti Bikash Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099355 MR SHANTI BIKASH CHAKMA STATE BANK OF INDIA(508548)
444 CHAWNGTE MZ-08-002-052-001/422
(PARVA I) 		2208002000NRG24191220230336218 19/12/2023 Shisir Bindu Chakma 2208002WL002476 Shisir Bindu Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099359 MR SHISIR BINDU CHAKMA STATE BANK OF INDIA(508548)
445 CHAWNGTE MZ-08-002-052-001/427
(PARVA I) 		2208002000NRG24191220230336221 19/12/2023 BAKTI CHAKMA 2208002WL002476 BAKTI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099385 Bakti Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
446 CHAWNGTE MZ-08-002-052-001/429
(PARVA I) 		2208002000NRG24191220230336222 19/12/2023 Sukro Mon Chakma 2208002WL002476 Sukro Mon Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099346 MR SUKROMON STATE BANK OF INDIA(508548)
447 CHAWNGTE MZ-08-002-052-001/434
(PARVA I) 		2208002000NRG24191220230336224 19/12/2023 TARA PUDI 2208002WL002476 TARA PUDI 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099558 Tara Pudi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
448 CHAWNGTE MZ-08-002-052-001/435
(PARVA I) 		2208002000NRG24191220230336225 19/12/2023 BIZOKKO CHAKMA 2208002WL002476 BIZOKKO CHAKMA 00415 SBIN0005244 996 996 Rejected 03/02/2024 9990099865 Aadhaar Number not Mapped to Account Number
449 CHAWNGTE MZ-08-002-052-001/436
(PARVA I) 		2208002000NRG24191220230336226 19/12/2023 TOGU MUNI 2208002WL002476 TOGU MUNI 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099553 Tugu Muni Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
450 CHAWNGTE MZ-08-002-052-001/442
(PARVA I) 		2208002000NRG24191220230336231 19/12/2023 ARUNA 2208002WL002476 ARUNA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099434 MRS ARUNA ARUNA STATE BANK OF INDIA(508548)
451 CHAWNGTE MZ-08-002-052-001/450
(PARVA I) 		2208002000NRG24191220230336238 19/12/2023 JOY DEVI CHAKMA 2208002WL002476 JOY DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099921 Joy Devi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
452 CHAWNGTE MZ-08-002-052-001/452
(PARVA I) 		2208002000NRG24191220230336240 19/12/2023 BUBAN KUMAR 2208002WL002476 BUBAN KUMAR 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099774 MR BHUBAN KUMAR CHAKMA STATE BANK OF INDIA(508548)
453 CHAWNGTE MZ-08-002-052-001/454
(PARVA I) 		2208002000NRG24191220230336241 19/12/2023 JATNA DEVI CHAKMA 2208002WL002476 JATNA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099773 Mrs. JATNA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
454 CHAWNGTE MZ-08-002-052-001/455
(PARVA I) 		2208002000NRG24191220230336242 19/12/2023 ARTI CHAKMA 2208002WL002476 ARTI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099554 MRS ARTI CHAKMA STATE BANK OF INDIA(508548)
455 CHAWNGTE MZ-08-002-052-001/462
(PARVA I) 		2208002000NRG24191220230336249 19/12/2023 SHANTI RANI CHAKMA 2208002WL002476 SHANTI RANI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099376 Shanti Rani Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
456 CHAWNGTE MZ-08-002-052-001/469
(PARVA I) 		2208002000NRG24191220230336254 19/12/2023 MILOKHA CHAKMA 2208002WL002476 MILOKHA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099375 MILOKHA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
457 CHAWNGTE MZ-08-002-052-001/472
(PARVA I) 		2208002000NRG24191220230336257 19/12/2023 SURO LOKKI CHAKMA 2208002WL002476 SURO LOKKI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099384 Mrs. SURO LOKKI CHAKMA . MIZORAM RURAL BANK(607230)
458 CHAWNGTE MZ-08-002-052-001/473
(PARVA I) 		2208002000NRG24191220230336258 19/12/2023 ANANDA MALA CHAKMA 2208002WL002476 ANANDA MALA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099365 MISS ANANDA MALA CHAKMA STATE BANK OF INDIA(508548)
459 CHAWNGTE MZ-08-002-052-001/474
(PARVA I) 		2208002000NRG24191220230336259 19/12/2023 PHIRISHA CHAKMA 2208002WL002476 PHIRISHA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099358 MISS PHIRISHA CHAKMA STATE BANK OF INDIA(508548)
460 CHAWNGTE MZ-08-002-052-001/479
(PARVA I) 		2208002000NRG24191220230336263 19/12/2023 SUJITA CHAKMA 2208002WL002476 SUJITA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099428 MRS SUJITA CHAKMA STATE BANK OF INDIA(508548)
461 CHAWNGTE MZ-08-002-052-001/480
(PARVA I) 		2208002000NRG24191220230336265 19/12/2023 NUA DHAN CHAKMA 2208002WL002476 NUA DHAN CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099380 MR NUA DHAN CHAKMA STATE BANK OF INDIA(508548)
462 CHAWNGTE MZ-08-002-052-001/481
(PARVA I) 		2208002000NRG24191220230336266 19/12/2023 SHANTI DEVI CHAKMA 2208002WL002476 SHANTI DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099862 Mrs. SHANTI DEVI CHAKMA MIZORAM RURAL BANK(607230)
463 CHAWNGTE MZ-08-002-052-001/488
(PARVA I) 		2208002000NRG24191220230336273 19/12/2023 LOKKI SONA CHAKMA 2208002WL002476 LOKKI SONA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099426 MRS LOKKHI SONA CHAKMA STATE BANK OF INDIA(508548)
464 CHAWNGTE MZ-08-002-052-001/489
(PARVA I) 		2208002000NRG24191220230336274 19/12/2023 BIJU MALA CHAKMA 2208002WL002476 BIJU MALA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099357 MS BIJU MALA CHAKMA STATE BANK OF INDIA(508548)
465 CHAWNGTE MZ-08-002-052-001/493
(PARVA I) 		2208002000NRG24191220230336278 19/12/2023 USHA DEVI CHAKMA 2208002WL002476 USHA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099381 MRS USHA DEVI CHAKMA STATE BANK OF INDIA(508548)
466 CHAWNGTE MZ-08-002-052-001/495
(PARVA I) 		2208002000NRG24191220230336279 19/12/2023 MINU CHAKMA 2208002WL002476 MINU CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099377 MRS MINU CHAKMA STATE BANK OF INDIA(508548)
467 CHAWNGTE MZ-08-002-052-001/496
(PARVA I) 		2208002000NRG24191220230336280 19/12/2023 SAPNA CHAKMA 2208002WL002476 SAPNA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099922 MRS SAPNA CHAKMA STATE BANK OF INDIA(508548)
468 CHAWNGTE MZ-08-002-052-001/501
(PARVA I) 		2208002000NRG24191220230336283 19/12/2023 SOBITA CHAKMA 2208002WL002476 SOBITA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099431 MRS SOBITA CHAKMA STATE BANK OF INDIA(508548)
469 CHAWNGTE MZ-08-002-052-001/502
(PARVA I) 		2208002000NRG24191220230336284 19/12/2023 TIKKLA CHAKMA 2208002WL002476 TIKKLA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099386 MRS TIKKLA CHAKMA STATE BANK OF INDIA(508548)
470 CHAWNGTE MZ-08-002-052-001/503
(PARVA I) 		2208002000NRG24191220230336285 19/12/2023 MANGALA DEVI CHAKMA 2208002WL002476 MANGALA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099919 MRS MANGALA DEVI CHAKMA STATE BANK OF INDIA(508548)
471 CHAWNGTE MZ-08-002-052-001/505
(PARVA I) 		2208002000NRG24191220230336287 19/12/2023 SUCHITA CHAKMA 2208002WL002476 SUCHITA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099513 MRS SUCHITA CHAKMA STATE BANK OF INDIA(508548)
472 CHAWNGTE MZ-08-002-052-001/506
(PARVA I) 		2208002000NRG24191220230336288 19/12/2023 BUDDHA DEVI CHAKMA 2208002WL002476 BUDDHA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099926 MRS BUDDHA DEVI CHAKMA STATE BANK OF INDIA(508548)
473 CHAWNGTE MZ-08-002-052-001/508
(PARVA I) 		2208002000NRG24191220230336290 19/12/2023 USHA DEVI CHAKMA 2208002WL002476 USHA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099555 MISS USHA DEVI CHAKMA STATE BANK OF INDIA(508548)
474 CHAWNGTE MZ-08-002-052-001/509
(PARVA I) 		2208002000NRG24191220230336291 19/12/2023 ANJANA CHAKMA 2208002WL002476 ANJANA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099924 MRS ANJANA CHAKMA STATE BANK OF INDIA(508548)
475 CHAWNGTE MZ-08-002-052-001/510
(PARVA I) 		2208002000NRG24191220230336292 19/12/2023 SURAT ROSY CHAKMA 2208002WL002476 SURAT ROSY CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099506 MRS SURAT ROSY CHAKMA STATE BANK OF INDIA(508548)
476 CHAWNGTE MZ-08-002-052-001/511
(PARVA I) 		2208002000NRG24191220230336293 19/12/2023 FULO RANI CHAKMA 2208002WL002476 FULO RANI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099511 MRS FULO RANI CHAKMA STATE BANK OF INDIA(508548)
477 CHAWNGTE MZ-08-002-052-001/512
(PARVA I) 		2208002000NRG24191220230336294 19/12/2023 HOJOLI CHAKMA 2208002WL002476 HOJOLI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099929 MRS HOJOLI CHAKMA STATE BANK OF INDIA(508548)
478 CHAWNGTE MZ-08-002-052-001/513
(PARVA I) 		2208002000NRG24191220230336295 19/12/2023 PORO MILA CHAKMA 2208002WL002476 PORO MILA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099433 Poro Mila Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
479 CHAWNGTE MZ-08-002-052-001/514
(PARVA I) 		2208002000NRG24191220230336296 19/12/2023 MANGALIKA CHAKMA 2208002WL002476 MANGALIKA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099504 MRS MANGALIKA CHAKMA STATE BANK OF INDIA(508548)
480 CHAWNGTE MZ-08-002-052-001/515
(PARVA I) 		2208002000NRG24191220230336297 19/12/2023 SHANTONA CHAKMA 2208002WL002476 SHANTONA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099519 MRS SHANTONA CHAKMA STATE BANK OF INDIA(508548)
481 CHAWNGTE MZ-08-002-052-001/517
(PARVA I) 		2208002000NRG24191220230336299 19/12/2023 AMARA LOXMI 2208002WL002476 AMARA LOXMI 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099517 MRS AMARA LOXMI STATE BANK OF INDIA(508548)
482 CHAWNGTE MZ-08-002-052-001/518
(PARVA I) 		2208002000NRG24191220230336300 19/12/2023 ARUN MALA CHAKMA 2208002WL002476 ARUN MALA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099507 MRS ARUN MALA CHAKMA STATE BANK OF INDIA(508548)
483 CHAWNGTE MZ-08-002-052-001/519
(PARVA I) 		2208002000NRG24191220230336301 19/12/2023 SURJO REGA CHAKMA 2208002WL002476 SURJO REGA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099911 SURJO REGA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
484 CHAWNGTE MZ-08-002-052-001/520
(PARVA I) 		2208002000NRG24191220230336302 19/12/2023 BANA DEVI CHAKMA 2208002WL002476 BANA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099505 MRS BANA DEVI CHAKMA STATE BANK OF INDIA(508548)
485 CHAWNGTE MZ-08-002-052-001/521
(PARVA I) 		2208002000NRG24191220230336303 19/12/2023 ELINA CHAKMA 2208002WL002476 ELINA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099514 MRS ELINA CHAKMA STATE BANK OF INDIA(508548)
486 CHAWNGTE MZ-08-002-052-001/522
(PARVA I) 		2208002000NRG24191220230336304 19/12/2023 SUKRO LOKHI 2208002WL002476 SUKRO LOKHI 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099382 MISS SUKRO LOKHI CHAKMA STATE BANK OF INDIA(508548)
487 CHAWNGTE MZ-08-002-052-001/524
(PARVA I) 		2208002000NRG24191220230336306 19/12/2023 POTTYABI CHAKMA 2208002WL002476 POTTYABI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099512 MRS POTTYABI CHAKMA STATE BANK OF INDIA(508548)
488 CHAWNGTE MZ-08-002-052-001/526
(PARVA I) 		2208002000NRG24191220230336308 19/12/2023 PUSPA RANI CHAKMA 2208002WL002476 PUSPA RANI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099515 MRS PUSPA RANI CHAKMA STATE BANK OF INDIA(508548)
489 CHAWNGTE MZ-08-002-052-001/527
(PARVA I) 		2208002000NRG24191220230336309 19/12/2023 LAKEMA CHAKMA 2208002WL002476 LAKEMA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099516 MRS LAKEMA CHAKMA STATE BANK OF INDIA(508548)
490 CHAWNGTE MZ-08-002-052-001/529
(PARVA I) 		2208002000NRG24191220230336311 19/12/2023 DEVA MALA CHAKMA 2208002WL002476 DEVA MALA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099928 MRS DEVA MALA CHAKMA STATE BANK OF INDIA(508548)
491 CHAWNGTE MZ-08-002-052-001/534
(PARVA I) 		2208002000NRG24191220230336314 19/12/2023 Lokhi Sita Chakma 2208002WL002476 Lokhi Sita Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099520 MRS LOKHI SITA CHAKMA STATE BANK OF INDIA(508548)
492 CHAWNGTE MZ-08-002-052-001/535
(PARVA I) 		2208002000NRG24191220230336315 19/12/2023 Shanti Rani Chakma 2208002WL002476 Shanti Rani Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099518 Shanti Rani Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
493 CHAWNGTE MZ-08-002-052-001/536
(PARVA I) 		2208002000NRG24191220230336316 19/12/2023 Alajala Chakma 2208002WL002476 Alajala Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099892 Alajala Chakma FINO PAYMENTS BANK LTD(608001)
494 CHAWNGTE MZ-08-002-052-001/537
(PARVA I) 		2208002000NRG24191220230336317 19/12/2023 Happy Chakma 2208002WL002476 Happy Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099356 MS HAPPY CHAKMA STATE BANK OF INDIA(508548)
495 CHAWNGTE MZ-08-002-052-001/538
(PARVA I) 		2208002000NRG24191220230336318 19/12/2023 Shanti Maya Chakma 2208002WL002476 Shanti Maya Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099925 MRS SHANTI MAYA CHAKMA STATE BANK OF INDIA(508548)
496 CHAWNGTE MZ-08-002-052-001/539
(PARVA I) 		2208002000NRG24191220230336319 19/12/2023 Swapna Chakma 2208002WL002476 Swapna Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099863 SWAPNA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
497 CHAWNGTE MZ-08-002-052-001/540
(PARVA I) 		2208002000NRG24191220230336320 19/12/2023 Ugudi 2208002WL002476 Ugudi 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099927 MRS UGU DI STATE BANK OF INDIA(508548)
498 CHAWNGTE MZ-08-002-052-001/543
(PARVA I) 		2208002000NRG24191220230336321 19/12/2023 Digoli Chakma 2208002WL002476 Digoli Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099354 MISS DIGOLI CHAKMA STATE BANK OF INDIA(508548)
499 CHAWNGTE MZ-08-002-052-001/544
(PARVA I) 		2208002000NRG24191220230336322 19/12/2023 Paddha Rani Chakma 2208002WL002476 Paddha Rani Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099912 Paddha Rani Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
500 CHAWNGTE MZ-08-002-052-001/547
(PARVA I) 		2208002000NRG24191220230336323 19/12/2023 Zorna Chakma 2208002WL002476 Zorna Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099521 MRS ZORNA CHAKMA STATE BANK OF INDIA(508548)
501 CHAWNGTE MZ-08-002-052-001/550
(PARVA I) 		2208002000NRG24191220230336324 19/12/2023 Nayan Sona 2208002WL002476 Nayan Sona 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099548 Nayan Sona AIRTEL PAYMENTS BANK LIMITED(990288)
502 CHAWNGTE MZ-08-002-052-001/551
(PARVA I) 		2208002000NRG24191220230336325 19/12/2023 Nagori Chakma 2208002WL002476 Nagori Chakma 00415 SBIN0005244 996 996 Rejected 03/02/2024 9990099509 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 CHAWNGTE MZ-08-002-052-001/553
(PARVA I) 		2208002000NRG24191220230336326 19/12/2023 Indro Sushi 2208002WL002476 Indro Sushi 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099508 Mrs. INDRO SUSHI MIZORAM RURAL BANK(607230)
504 CHAWNGTE MZ-08-002-052-001/555
(PARVA I) 		2208002000NRG24191220230336328 19/12/2023 Phoda Nondi Chakma 2208002WL002476 Phoda Nondi Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099430 MRS PHODA NANDI CHAKMA STATE BANK OF INDIA(508548)
505 CHAWNGTE MZ-08-002-053-001/133
(PARVA II) 		2208002000NRG24191220230336379 19/12/2023 HMANGAIHSANGI 2208002WL002477 HMANGAIHSANGI 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099363 MRS HMANGAIH SANGI STATE BANK OF INDIA(508548)
506 CHAWNGTE MZ-08-002-053-001/163
(PARVA II) 		2208002000NRG24191220230336408 19/12/2023 LALNUNMAWII 2208002WL002477 LALNUNMAWII 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099330 MRS LALNUNMAWII STATE BANK OF INDIA(508548)
507 CHAWNGTE MZ-08-002-053-001/173
(PARVA II) 		2208002000NRG24191220230336415 19/12/2023 Parvoti 2208002WL002477 Parvoti 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099510 MRS PAR VOTI STATE BANK OF INDIA(508548)
508 CHAWNGTE MZ-08-002-053-001/175
(PARVA IV) 		2208002000NRG24191220230336504 19/12/2023 Rita Devi Chakma 2208002WL002479 Rita Devi Chakma 00415 SBIN0005244 996 996 Rejected 03/02/2024 9990099853 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 CHAWNGTE MZ-08-002-053-001/176
(PARVA IV) 		2208002000NRG24191220230336505 19/12/2023 Anika Chakma 2208002WL002479 Anika Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099539 Anika Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
510 CHAWNGTE MZ-08-002-053-001/177
(PARVA II) 		2208002000NRG24191220230336416 19/12/2023 Kanchanboti I 2208002WL002477 Kanchanboti I 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099524 KANCHANBOTI IDBI BANK(607095)
511 CHAWNGTE MZ-08-002-054-001/10908
(PARVA III) 		2208002000NRG24191220230336443 19/12/2023 Khawtinkhuma 2208002WL002478 Khawtinkhuma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099353 MRS VANLAWMPARI STATE BANK OF INDIA(508548)
512 CHAWNGTE MZ-08-002-054-001/110
(PARVA III) 		2208002000NRG24191220230336444 19/12/2023 LALCHANGLIANA 2208002WL002478 LALCHANGLIANA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099777 Mr. LALCHANGLIANA . MIZORAM RURAL BANK(607230)
513 CHAWNGTE MZ-08-002-054-001/115
(PARVA III) 		2208002000NRG24191220230336448 19/12/2023 LALNUNMAWIA 2208002WL002478 LALNUNMAWIA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099348 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
514 CHAWNGTE MZ-08-002-054-001/118
(PARVA III) 		2208002000NRG24191220230336451 19/12/2023 LALRINKIMI 2208002WL002478 LALRINKIMI 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099321 Rosie Lalengliani AIRTEL PAYMENTS BANK LIMITED(990288)
515 CHAWNGTE MZ-08-002-054-001/128
(PARVA III) 		2208002000NRG24191220230336460 19/12/2023 P.SANROTHANGA 2208002WL002478 P.SANROTHANGA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099324 MR P SANROTHANGA STATE BANK OF INDIA(508548)
516 CHAWNGTE MZ-08-002-054-001/130
(PARVA III) 		2208002000NRG24191220230336463 19/12/2023 SATJUA KUMAR 2208002WL002478 SATJUA KUMAR 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099366 Doya Ram AIRTEL PAYMENTS BANK LIMITED(990288)
517 CHAWNGTE MZ-08-002-054-001/140
(PARVA III) 		2208002000NRG24191220230336471 19/12/2023 ESTHER LALHLIMZUALI 2208002WL002478 ESTHER LALHLIMZUALI 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099344 MISS ESTHER LALHLIMZUALI STATE BANK OF INDIA(508548)
518 CHAWNGTE MZ-08-002-054-001/45-D
(PARVA III) 		2208002000NRG24191220230336486 19/12/2023 Lalrinenga 2208002WL002478 Lalrinenga 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099322 MR S LALRINENGA STATE BANK OF INDIA(508548)
519 CHAWNGTE MZ-08-002-054-001/48-B
(PARVA III) 		2208002000NRG24191220230336487 19/12/2023 Darkhupa 2208002WL002478 Darkhupa 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099323 Mr. ISAK LALHMAHRUAIZOVA . MIZORAM RURAL BANK(607230)
520 CHAWNGTE MZ-08-002-054-001/51-B
(PARVA III) 		2208002000NRG24191220230336488 19/12/2023 T. Lalkima 2208002WL002478 T. Lalkima 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099325 MR T LALKIMA STATE BANK OF INDIA(508548)
521 CHAWNGTE MZ-08-002-054-001/63-D
(PARVA III) 		2208002000NRG24191220230336493 19/12/2023 Lalbuka 2208002WL002478 Lalbuka 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099347 MR LALBUKA STATE BANK OF INDIA(508548)
522 CHAWNGTE MZ-08-002-055-001/104-A
(RAJMANDAL) 		2208002000NRG24191220230336647 19/12/2023 NATUN KUMAR 2208002WL002480 NATUN KUMAR 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099575 MR NUTUN KUMAR STATE BANK OF INDIA(508548)
523 CHAWNGTE MZ-08-002-055-001/123-A
(RAJMANDAL) 		2208002000NRG24191220230336648 19/12/2023 RAMESH 2208002WL002480 RAMESH 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099766 MR RAMESH RAMESH STATE BANK OF INDIA(508548)
524 CHAWNGTE MZ-08-002-055-001/124-A
(RAJMANDAL) 		2208002000NRG24191220230336649 19/12/2023 DOYA MOHAN 2208002WL002480 DOYA MOHAN 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099369 MR DOYA MOHAN STATE BANK OF INDIA(508548)
525 CHAWNGTE MZ-08-002-055-001/130
(RAJMANDAL) 		2208002000NRG24191220230336650 19/12/2023 Amesh Kumar 2208002WL002480 Amesh Kumar 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099361 MR AMESH KUMAR STATE BANK OF INDIA(508548)
526 CHAWNGTE MZ-08-002-055-001/131
(RAJMANDAL) 		2208002000NRG24191220230336651 19/12/2023 Bangallo 2208002WL002480 Bangallo 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099367 MR BANGALLO STATE BANK OF INDIA(508548)
527 CHAWNGTE MZ-08-002-055-001/132
(RAJMANDAL) 		2208002000NRG24191220230336652 19/12/2023 Anil Kumar 2208002WL002480 Anil Kumar 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099578 MR ANIL KUMAR CHAKMA STATE BANK OF INDIA(508548)
528 CHAWNGTE MZ-08-002-055-001/135
(RAJMANDAL) 		2208002000NRG24191220230336655 19/12/2023 Manu Ranjan 2208002WL002480 Manu Ranjan 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099778 MR MANU RANJAN STATE BANK OF INDIA(508548)
529 CHAWNGTE MZ-08-002-055-001/136
(RAJMANDAL) 		2208002000NRG24191220230336656 19/12/2023 Buddha Lila Chakma 2208002WL002480 Buddha Lila Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099438 MR BUDDHA LILEE CHAKMA STATE BANK OF INDIA(508548)
530 CHAWNGTE MZ-08-002-055-001/13706
(RAJMANDAL) 		2208002000NRG24191220230336657 19/12/2023 PADHA REKHA 2208002WL002480 PADHA REKHA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099371 MRS PADDHA REKHA CHAKMA STATE BANK OF INDIA(508548)
531 CHAWNGTE MZ-08-002-055-001/13725
(RAJMANDAL) 		2208002000NRG24191220230336658 19/12/2023 Kala Milay Chakma 2208002WL002480 Kala Milay Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099788 MRS KALA MILAY CHAKMA STATE BANK OF INDIA(508548)
532 CHAWNGTE MZ-08-002-055-001/13768
(RAJMANDAL) 		2208002000NRG24191220230336659 19/12/2023 HALADHAR 2208002WL002480 HALADHAR 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099764 MR HALA DHAR CHAKMA STATE BANK OF INDIA(508548)
533 CHAWNGTE MZ-08-002-055-001/13792
(RAJMANDAL) 		2208002000NRG24191220230336660 19/12/2023 INDRALAL CHAKMA 2208002WL002480 INDRALAL CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099647 MR INDRA LAL STATE BANK OF INDIA(508548)
534 CHAWNGTE MZ-08-002-055-001/138
(RAJMANDAL) 		2208002000NRG24191220230336661 19/12/2023 Binod Bihari 2208002WL002480 Binod Bihari 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099638 MR BINOD BIHARI STATE BANK OF INDIA(508548)
535 CHAWNGTE MZ-08-002-055-001/13869
(RAJMANDAL) 		2208002000NRG24191220230336662 19/12/2023 LOKKI KUMAR 2208002WL002480 LOKKI KUMAR 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099650 MR LOKHI KUMAR STATE BANK OF INDIA(508548)
536 CHAWNGTE MZ-08-002-055-001/139
(RAJMANDAL) 		2208002000NRG24191220230336663 19/12/2023 Biringi 2208002WL002480 Biringi 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099655 MRS BRINGI CHAKMA STATE BANK OF INDIA(508548)
537 CHAWNGTE MZ-08-002-055-001/13964
(RAJMANDAL) 		2208002000NRG24191220230336664 19/12/2023 SYAMAL CHAKMA 2208002WL002480 SYAMAL CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099641 MR SYAMAL CHAKMA STATE BANK OF INDIA(508548)
538 CHAWNGTE MZ-08-002-055-001/140
(RAJMANDAL) 		2208002000NRG24191220230336665 19/12/2023 Biro Kumar 2208002WL002480 Biro Kumar 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099651 MR BIRO KUMAR CHAKMA STATE BANK OF INDIA(508548)
539 CHAWNGTE MZ-08-002-055-001/141
(RAJMANDAL) 		2208002000NRG24191220230336666 19/12/2023 BOMGOSIA 2208002WL002480 BOMGOSIA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099643 MR BOMPASYA BOMPASYA STATE BANK OF INDIA(508548)
540 CHAWNGTE MZ-08-002-055-001/142
(RAJMANDAL) 		2208002000NRG24191220230336667 19/12/2023 Buddha Kumar 2208002WL002480 Buddha Kumar 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099637 MR BUDHO KUMAR STATE BANK OF INDIA(508548)
541 CHAWNGTE MZ-08-002-055-001/143
(RAJMANDAL) 		2208002000NRG24191220230336668 19/12/2023 CHANDRA DHAN 2208002WL002480 CHANDRA DHAN 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099362 MR CHANDRADHAN STATE BANK OF INDIA(508548)
542 CHAWNGTE MZ-08-002-055-001/144
(RAJMANDAL) 		2208002000NRG24191220230336669 19/12/2023 Damu 2208002WL002480 Damu 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099642 MR DOMU STATE BANK OF INDIA(508548)
543 CHAWNGTE MZ-08-002-055-001/145
(RAJMANDAL) 		2208002000NRG24191220230336670 19/12/2023 Jora Sanda 2208002WL002480 Jora Sanda 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099574 MR JARA SANDRA STATE BANK OF INDIA(508548)
544 CHAWNGTE MZ-08-002-055-001/146
(RAJMANDAL) 		2208002000NRG24191220230336671 19/12/2023 DEVAKUMAR 2208002WL002480 DEVAKUMAR 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099571 MR DENA KUMAR STATE BANK OF INDIA(508548)
545 CHAWNGTE MZ-08-002-055-001/15-B
(RAJMANDAL) 		2208002000NRG24191220230336674 19/12/2023 Nilo Ranjan 2208002WL002480 Nilo Ranjan 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099577 MR NILO RANJAN STATE BANK OF INDIA(508548)
546 CHAWNGTE MZ-08-002-055-001/151
(RAJMANDAL) 		2208002000NRG24191220230336675 19/12/2023 Guno Sindu 2208002WL002480 Guno Sindu 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099648 MR GUNO SINDU CHAKMA STATE BANK OF INDIA(508548)
547 CHAWNGTE MZ-08-002-055-001/152
(RAJMANDAL) 		2208002000NRG24191220230336676 19/12/2023 GUPALYA CHAKMA 2208002WL002480 GUPALYA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099570 MR GUPILYA STATE BANK OF INDIA(508548)
548 CHAWNGTE MZ-08-002-055-001/153
(RAJMANDAL) 		2208002000NRG24191220230336677 19/12/2023 Santi Rani 2208002WL002480 Santi Rani 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099422 MRS SANTI RANI STATE BANK OF INDIA(508548)
549 CHAWNGTE MZ-08-002-055-001/154
(RAJMANDAL) 		2208002000NRG24191220230336678 19/12/2023 JOHAR LAL 2208002WL002480 JOHAR LAL 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099635 MR JOHAR LAL CHAKMA STATE BANK OF INDIA(508548)
550 CHAWNGTE MZ-08-002-055-001/155
(RAJMANDAL) 		2208002000NRG24191220230336679 19/12/2023 JULADHAR 2208002WL002480 JULADHAR 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099763 MR JALA DHAR CHAKMA STATE BANK OF INDIA(508548)
551 CHAWNGTE MZ-08-002-055-001/156
(RAJMANDAL) 		2208002000NRG24191220230336680 19/12/2023 Jhar muni 2208002WL002480 Jhar muni 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099645 MR JAR MONI STATE BANK OF INDIA(508548)
552 CHAWNGTE MZ-08-002-055-001/158
(RAJMANDAL) 		2208002000NRG24191220230336681 19/12/2023 Kalam Chandra 2208002WL002480 Kalam Chandra 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099640 MR KALAM CHANDRA STATE BANK OF INDIA(508548)
553 CHAWNGTE MZ-08-002-055-001/159
(RAJMANDAL) 		2208002000NRG24191220230336682 19/12/2023 LOKHI RANJAN 2208002WL002480 LOKHI RANJAN 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099657 MR LOKHI RANJAN STATE BANK OF INDIA(508548)
554 CHAWNGTE MZ-08-002-055-001/16-B
(RAJMANDAL) 		2208002000NRG24191220230336683 19/12/2023 Rajo Kumar 2208002WL002480 Rajo Kumar 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099654 MR RAJ KUMAR STATE BANK OF INDIA(508548)
555 CHAWNGTE MZ-08-002-055-001/160
(RAJMANDAL) 		2208002000NRG24191220230336684 19/12/2023 Luchan 2208002WL002480 Luchan 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099327 MR LUCHAN CHANDRA CHAKMA STATE BANK OF INDIA(508548)
556 CHAWNGTE MZ-08-002-055-001/161
(RAJMANDAL) 		2208002000NRG24191220230336685 19/12/2023 Maratsaw 2208002WL002480 Maratsaw 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099320 MR MARAT SAW CHAKMA STATE BANK OF INDIA(508548)
557 CHAWNGTE MZ-08-002-055-001/163
(RAJMANDAL) 		2208002000NRG24191220230336687 19/12/2023 Maratto 2208002WL002480 Maratto 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099765 MR MARATTUA MARATTUA STATE BANK OF INDIA(508548)
558 CHAWNGTE MZ-08-002-055-001/164
(RAJMANDAL) 		2208002000NRG24191220230336688 19/12/2023 Meya Ram 2208002WL002480 Meya Ram 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099331 MR MEYA RAM CHAKMA STATE BANK OF INDIA(508548)
559 CHAWNGTE MZ-08-002-055-001/165
(RAJMANDAL) 		2208002000NRG24191220230336689 19/12/2023 Nalish Kumar 2208002WL002480 Nalish Kumar 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099573 MR NALISH KUMAR STATE BANK OF INDIA(508548)
560 CHAWNGTE MZ-08-002-055-001/166
(RAJMANDAL) 		2208002000NRG24191220230336690 19/12/2023 Ram Mohan 2208002WL002480 Ram Mohan 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099653 MR RAM MOHAN CHAKMA STATE BANK OF INDIA(508548)
561 CHAWNGTE MZ-08-002-055-001/169
(RAJMANDAL) 		2208002000NRG24191220230336693 19/12/2023 Joy Mala Chakma 2208002WL002480 Joy Mala Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099373 MRS JOY MALA CHAKMA STATE BANK OF INDIA(508548)
562 CHAWNGTE MZ-08-002-055-001/170
(RAJMANDAL) 		2208002000NRG24191220230336694 19/12/2023 SUKROSEN CHAKMA 2208002WL002480 SUKROSEN CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099633 MR SUKRO SEN CHAKMA STATE BANK OF INDIA(508548)
563 CHAWNGTE MZ-08-002-055-001/171
(RAJMANDAL) 		2208002000NRG24191220230336695 19/12/2023 Punang Sindu 2208002WL002480 Punang Sindu 00415 SBIN0005244 249 249 Processed 03/02/2024 9990099576 MR PUNONG SINDU CHAKMA STATE BANK OF INDIA(508548)
564 CHAWNGTE MZ-08-002-055-001/172
(RAJMANDAL) 		2208002000NRG24191220230336696 19/12/2023 Sujir Bala Chakma 2208002WL002480 Sujir Bala Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099423 MRS SUJIR BALA CHAKMA STATE BANK OF INDIA(508548)
565 CHAWNGTE MZ-08-002-055-001/173
(RAJMANDAL) 		2208002000NRG24191220230336697 19/12/2023 Shyamal Kanti 2208002WL002480 Shyamal Kanti 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099644 MR SHYAMAL CHAKMA STATE BANK OF INDIA(508548)
566 CHAWNGTE MZ-08-002-055-001/176
(RAJMANDAL) 		2208002000NRG24191220230336699 19/12/2023 Juruppya 2208002WL002480 Juruppya 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099770 MR JURUPPYA CHAKMA STATE BANK OF INDIA(508548)
567 CHAWNGTE MZ-08-002-055-001/177
(RAJMANDAL) 		2208002000NRG24191220230336700 19/12/2023 Guno Moni 2208002WL002480 Guno Moni 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099639 MR GUNA MONI STATE BANK OF INDIA(508548)
568 CHAWNGTE MZ-08-002-055-001/18-B
(RAJMANDAL) 		2208002000NRG24191220230336701 19/12/2023 Nishi Kumar 2208002WL002480 Nishi Kumar 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099649 MR NISHI KUMAR CHAKMA STATE BANK OF INDIA(508548)
569 CHAWNGTE MZ-08-002-055-001/183
(RAJMANDAL) 		2208002000NRG24191220230336702 19/12/2023 Sharma Sundori Chakma 2208002WL002480 Sharma Sundori Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099374 MRS SHARMA SUNDORI CHAKMA STATE BANK OF INDIA(508548)
570 CHAWNGTE MZ-08-002-055-001/194
(RAJMANDAL) 		2208002000NRG24191220230336706 19/12/2023 PUNYO LODA CHAKMA 2208002WL002480 PUNYO LODA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099379 MRS PUNYO LODHA CHAKMA STATE BANK OF INDIA(508548)
571 CHAWNGTE MZ-08-002-055-001/197
(RAJMANDAL) 		2208002000NRG24191220230336709 19/12/2023 MENA CHAKMA 2208002WL002480 MENA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099891 MRS MENA CHAKMA STATE BANK OF INDIA(508548)
572 CHAWNGTE MZ-08-002-055-001/20-B
(RAJMANDAL) 		2208002000NRG24191220230336711 19/12/2023 Shanti Moni 2208002WL002480 Shanti Moni 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099572 MR SHANTI MUNI STATE BANK OF INDIA(508548)
573 CHAWNGTE MZ-08-002-055-001/201
(RAJMANDAL) 		2208002000NRG24191220230336713 19/12/2023 BIJOY MALA CHAKMA 2208002WL002480 BIJOY MALA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099786 MRS BIJOY MALA CHAKMA STATE BANK OF INDIA(508548)
574 CHAWNGTE MZ-08-002-055-001/204
(RAJMANDAL) 		2208002000NRG24191220230336715 19/12/2023 Rattolya Chakma 2208002WL002480 Rattolya Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099424 MISS KRIPA SONA CHAKMA STATE BANK OF INDIA(508548)
575 CHAWNGTE MZ-08-002-055-001/205
(RAJMANDAL) 		2208002000NRG24191220230336716 19/12/2023 CHANPA CHAKMA 2208002WL002480 CHANPA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099531 MRS CHANPA MAYA CHAKMA STATE BANK OF INDIA(508548)
576 CHAWNGTE MZ-08-002-055-001/209
(RAJMANDAL) 		2208002000NRG24191220230336718 19/12/2023 REENA CHAKMA 2208002WL002480 REENA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099537 MRS REENA CHAKMA STATE BANK OF INDIA(508548)
577 CHAWNGTE MZ-08-002-055-001/21-B
(RAJMANDAL) 		2208002000NRG24191220230336719 19/12/2023 Bikash 2208002WL002480 Bikash 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099349 MR BIKASH STATE BANK OF INDIA(508548)
578 CHAWNGTE MZ-08-002-055-001/211
(RAJMANDAL) 		2208002000NRG24191220230336720 19/12/2023 SONIKA CHAKMA 2208002WL002480 SONIKA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099532 MRS SONIKA CHAKMA STATE BANK OF INDIA(508548)
579 CHAWNGTE MZ-08-002-055-001/212
(RAJMANDAL) 		2208002000NRG24191220230336721 19/12/2023 SANTANA CHAKMA 2208002WL002480 SANTANA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099709 Miss. SANTANA CHAKMA . MIZORAM RURAL BANK(607230)
580 CHAWNGTE MZ-08-002-055-001/216
(RAJMANDAL) 		2208002000NRG24191220230336723 19/12/2023 Rupa Maya Chakma 2208002WL002480 Rupa Maya Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099425 MRS RUPA MAYA CHAKMA STATE BANK OF INDIA(508548)
581 CHAWNGTE MZ-08-002-055-001/217
(RAJMANDAL) 		2208002000NRG24191220230336724 19/12/2023 Sundhari Reka Chakma 2208002WL002480 Sundhari Reka Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099536 MRS SUNDHARI REKA CHAKMA STATE BANK OF INDIA(508548)
582 CHAWNGTE MZ-08-002-055-001/219
(RAJMANDAL) 		2208002000NRG24191220230336725 19/12/2023 Shanti Mala Chakma 2208002WL002480 Shanti Mala Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099534 MRS SHANTI MALA CHAKMA STATE BANK OF INDIA(508548)
583 CHAWNGTE MZ-08-002-055-001/220
(RAJMANDAL) 		2208002000NRG24191220230336726 19/12/2023 Songita Chakma 2208002WL002480 Songita Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099784 MRS SONGITA CHAKMA STATE BANK OF INDIA(508548)
584 CHAWNGTE MZ-08-002-055-001/226
(RAJMANDAL) 		2208002000NRG24191220230336731 19/12/2023 Reni Chakma 2208002WL002480 Reni Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099551 MRS RENI CHAKMA STATE BANK OF INDIA(508548)
585 CHAWNGTE MZ-08-002-055-001/24-B
(RAJMANDAL) 		2208002000NRG24191220230336732 19/12/2023 Sushi Mugi 2208002WL002480 Sushi Mugi 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099646 MR SITRO GUPTA STATE BANK OF INDIA(508548)
586 CHAWNGTE MZ-08-002-055-001/25-B
(RAJMANDAL) 		2208002000NRG24191220230336733 19/12/2023 Dilip Kumar 2208002WL002480 Dilip Kumar 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099364 MR DILIP KUMAR STATE BANK OF INDIA(508548)
587 CHAWNGTE MZ-08-002-055-001/300
(RAJMANDAL) 		2208002000NRG24191220230336734 19/12/2023 Rahim Chakma 2208002WL002480 Rahim Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099767 MR RAHIM CHAKMA STATE BANK OF INDIA(508548)
588 CHAWNGTE MZ-08-002-055-001/301
(RAJMANDAL) 		2208002000NRG24191220230336735 19/12/2023 Shanti Bankash 2208002WL002480 Shanti Bankash 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099631 MR SHANTI BIKASH STATE BANK OF INDIA(508548)
589 CHAWNGTE MZ-08-002-055-001/302
(RAJMANDAL) 		2208002000NRG24191220230336736 19/12/2023 Bandu Chakma 2208002WL002480 Bandu Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099636 MR BANDU STATE BANK OF INDIA(508548)
590 CHAWNGTE MZ-08-002-055-001/32-B
(RAJMANDAL) 		2208002000NRG24191220230336737 19/12/2023 Bujallya 2208002WL002480 Bujallya 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099656 MR BHUJALYA BHUJALYA STATE BANK OF INDIA(508548)
591 CHAWNGTE MZ-08-002-055-001/43-B
(RAJMANDAL) 		2208002000NRG24191220230336738 19/12/2023 Menoka Chakma 2208002WL002480 Menoka Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099785 MRS MENOKA CHAKMA STATE BANK OF INDIA(508548)
592 CHAWNGTE MZ-08-002-055-001/52-B
(RAJMANDAL) 		2208002000NRG24191220230336739 19/12/2023 Sunil Baran Chakma 2208002WL002480 Sunil Baran Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099427 MASTER SUNIL BARAN BARAN CHAKMA STATE BANK OF INDIA(508548)
593 CHAWNGTE MZ-08-002-055-001/67-B
(RAJMANDAL) 		2208002000NRG24191220230336740 19/12/2023 PROVA LODA CHAKMA 2208002WL002480 PROVA LODA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099370 MRS PROVALODA CHAKMA STATE BANK OF INDIA(508548)
594 CHAWNGTE MZ-08-002-055-001/68-B
(RAJMANDAL) 		2208002000NRG24191220230336741 19/12/2023 KEJA CHAKMA 2208002WL002480 KEJA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099768 MR KHEJA CHAKMA STATE BANK OF INDIA(508548)
595 CHAWNGTE MZ-08-002-055-001/70-B
(RAJMANDAL) 		2208002000NRG24191220230336742 19/12/2023 BARAT CHANDRA 2208002WL002480 BARAT CHANDRA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099634 MR BARAT CHANDRA CHAKMA STATE BANK OF INDIA(508548)
596 CHAWNGTE MZ-08-002-055-001/88
(RAJMANDAL) 		2208002000NRG24191220230336743 19/12/2023 LOKHI RANI CHAKMA 2208002WL002480 LOKHI RANI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099372 MRS LOKKI RANI CHAKMA STATE BANK OF INDIA(508548)
597 CHAWNGTE MZ-08-002-055-001/88-D
(RAJMANDAL) 		2208002000NRG24191220230336744 19/12/2023 GYANA RATTAN 2208002WL002480 GYANA RATTAN 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099781 Mr. GYANA RATAN CHAKMA . MIZORAM RURAL BANK(607230)
598 CHAWNGTE MZ-08-002-055-001/89
(RAJMANDAL) 		2208002000NRG24191220230336745 19/12/2023 Chandra Sova 2208002WL002480 Chandra Sova 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099652 MRS CHANDRA SOVA STATE BANK OF INDIA(508548)
599 CHAWNGTE MZ-08-002-055-001/91
(RAJMANDAL) 		2208002000NRG24191220230336746 19/12/2023 SHYAMAL KANTI 2208002WL002480 SHYAMAL KANTI 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099632 MR SHYMAL KANTI CHAKMA STATE BANK OF INDIA(508548)
600 CHAWNGTE MZ-08-002-055-001/92
(RAJMANDAL) 		2208002000NRG24191220230336747 19/12/2023 SHANTI RANJAN 2208002WL002480 SHANTI RANJAN 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099779 MR SANTI RANJAN STATE BANK OF INDIA(508548)
601 CHAWNGTE MZ-08-002-078-001/105
(PARVA IV) 		2208002000NRG24191220230336512 19/12/2023 PUNYOMOY CHAKMA 2208002WL002479 PUNYOMOY CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099776 Punyo Moy Chakma FINO PAYMENTS BANK LTD(608001)
602 CHAWNGTE MZ-08-002-078-001/108
(PARVA IV) 		2208002000NRG24191220230336515 19/12/2023 MONGABI CHAKMA 2208002WL002479 MONGABI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099378 Mrs. MONGABI CHAKMA . MIZORAM RURAL BANK(607230)
603 CHAWNGTE MZ-08-002-078-001/109
(PARVA IV) 		2208002000NRG24191220230336516 19/12/2023 BORUN CHAKMA 2208002WL002479 BORUN CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099350 MR BORUN CHAKMA STATE BANK OF INDIA(508548)
604 CHAWNGTE MZ-08-002-078-001/117
(PARVA IV) 		2208002000NRG24191220230336522 19/12/2023 JEENA CHAKMA 2208002WL002479 JEENA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099383 Jeena Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
605 CHAWNGTE MZ-08-002-078-001/118
(PARVA IV) 		2208002000NRG24191220230336523 19/12/2023 MILONGI 2208002WL002479 MILONGI 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099432 Mrs. MILONGI CHAKMA . MIZORAM RURAL BANK(607230)
606 CHAWNGTE MZ-08-002-078-001/126
(PARVA IV) 		2208002000NRG24191220230336529 19/12/2023 AKIYE CHAKMA 2208002WL002479 AKIYE CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099782 MRS AKIYE CHAKMA STATE BANK OF INDIA(508548)
607 CHAWNGTE MZ-08-002-078-001/130
(PARVA IV) 		2208002000NRG24191220230336532 19/12/2023 BADI MILA CHAKMA 2208002WL002479 BADI MILA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099706 Badi Mila Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
608 CHAWNGTE MZ-08-002-078-001/132
(PARVA IV) 		2208002000NRG24191220230336534 19/12/2023 SANTI PRABA CHAKMA 2208002WL002479 SANTI PRABA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099528 MRS SANTI PRABA CHAKMA STATE BANK OF INDIA(508548)
609 CHAWNGTE MZ-08-002-078-001/134
(PARVA IV) 		2208002000NRG24191220230336536 19/12/2023 LOLITA DEVI CHAKMA 2208002WL002479 LOLITA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099550 MRS LOLITA DEVI DEVI CHAKMA STATE BANK OF INDIA(508548)
610 CHAWNGTE MZ-08-002-078-001/140
(PARVA IV) 		2208002000NRG24191220230336543 19/12/2023 KARUNA CHAKMA 2208002WL002479 KARUNA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099530 MRS KARUNA CHAKMA STATE BANK OF INDIA(508548)
611 CHAWNGTE MZ-08-002-078-001/147
(PARVA IV) 		2208002000NRG24191220230336550 19/12/2023 FULO RANI CHAKMA 2208002WL002479 FULO RANI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099533 MRS FULO RANI CHAKMA STATE BANK OF INDIA(508548)
612 CHAWNGTE MZ-08-002-078-001/148
(PARVA IV) 		2208002000NRG24191220230336551 19/12/2023 Suro Maya Chakma 2208002WL002479 Suro Maya Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099538 Suro Maya Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
613 CHAWNGTE MZ-08-002-078-001/150
(PARVA IV) 		2208002000NRG24191220230336553 19/12/2023 Soisona Chakma 2208002WL002479 Soisona Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099708 Soi Sona Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
614 CHAWNGTE MZ-08-002-078-001/153
(PARVA IV) 		2208002000NRG24191220230336554 19/12/2023 Nila Chakma 2208002WL002479 Nila Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099529 MRS NILA CHAKMA STATE BANK OF INDIA(508548)
615 CHAWNGTE MZ-08-002-078-001/154
(PARVA IV) 		2208002000NRG24191220230336555 19/12/2023 Kalpana Devi Chakma 2208002WL002479 Kalpana Devi Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099707 Kalpana Devi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
616 CHAWNGTE MZ-08-002-078-001/23
(PARVA IV) 		2208002000NRG24191220230336564 19/12/2023 SHANTI PRIYO CHAKMA 2208002WL002479 SHANTI PRIYO CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099535 SHRI SHANTI PRIYO CHAKMA STATE BANK OF INDIA(508548)
617 CHAWNGTE MZ-08-002-078-001/33
(PARVA IV) 		2208002000NRG24191220230336575 19/12/2023 PRODIP KUMAR 2208002WL002479 PRODIP KUMAR 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099332 MR PRODIP KUMAR STATE BANK OF INDIA(508548)
618 CHAWNGTE MZ-08-002-078-001/63
(PARVA IV) 		2208002000NRG24191220230336608 19/12/2023 SUMATI RANJAN CHAKMA 2208002WL002479 SUMATI RANJAN CHAKMA 00415 SBIN0005244 747 747 Processed 03/02/2024 9990099771 SUMATI RANJAN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
619 CHAWNGTE MZ-08-002-078-001/66
(PARVA IV) 		2208002000NRG24191220230336611 19/12/2023 SARAT CHANDRA CHAKMA 2208002WL002479 SARAT CHANDRA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099329 MR SARATH CHANDRA CHAKMA STATE BANK OF INDIA(508548)
620 CHAWNGTE MZ-08-002-078-001/67
(PARVA IV) 		2208002000NRG24191220230336612 19/12/2023 BUBAN KUMAR CHAKMA 2208002WL002479 BUBAN KUMAR CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099345 MRS NAYAN TARA CHAKMA STATE BANK OF INDIA(508548)
621 CHAWNGTE MZ-08-002-078-001/87
(PARVA IV) 		2208002000NRG24191220230336633 19/12/2023 FULKUMARI CHAKMA 2208002WL002479 FULKUMARI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099787 Pul Kumari Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
622 CHAWNGTE MZ-08-002-078-001/89
(PARVA IV) 		2208002000NRG24191220230336635 19/12/2023 GURIMILA CHAKMA 2208002WL002479 GURIMILA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099780 Guri Mila Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 211152 211152
623 CHAWNGTE MZ-08-002-054-001/141
(PARVA III) 		2208002000NRG24191220230336472 19/12/2023 PARVULMAWII 2208002WL002478 PARVULMAWII 00415 SBIN0014233 996 996 Processed 03/02/2024 9990099352 Mrs. PARVULMAWII . MIZORAM RURAL BANK(607230)
SubTotal 996 996
Total 618267 618267

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_191223APB_FTO_12402 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 406119
2 CHAWNGTE MZ2208002_191223APB_FTO_12402 State Bank of India SBIN0005244 CHAWNGTE 211152
3 CHAWNGTE MZ2208002_191223APB_FTO_12402 State Bank of India SBIN0014233 CHANMARI, LUNGLEI 996

Download In Excel