Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:40:11 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208002_311023APB_FTO_9916
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAWNGTE MZ-08-002-001-001/36-C
(UDALTHANA I) 		2208002000NRG24311020230247999 31/10/2023 SARU BALA CHAKMA 2208002WL001934 SARU BALA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713379 Mrs. SARU BALA CHAKMA . MIZORAM RURAL BANK(607230)
2 CHAWNGTE MZ-08-002-011-001/106
(UDALTHANA I) 		2208002000NRG24311020230248001 31/10/2023 Punya Sita 2208002WL001934 Punya Sita 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713380 MRS PUNYO SITA CHAKMA STATE BANK OF INDIA(508548)
3 CHAWNGTE MZ-08-002-062-001/10-B
(UDALTHANA I) 		2208002000NRG24311020230248002 31/10/2023 POROLI CHAKMA 2208002WL001934 POROLI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/11/2023 7386713388 Mrs. POROLI CHAKMA . MIZORAM RURAL BANK(607230)
4 CHAWNGTE MZ-08-002-062-001/105-B
(UDALTHANA I) 		2208002000NRG24311020230248003 31/10/2023 SUBALLYA 2208002WL001934 SUBALLYA 00293 SBIN0RRMIGB 1743 1743 Processed 11/11/2023 7386713282 Mr. SUBALLYA . MIZORAM RURAL BANK(607230)
5 CHAWNGTE MZ-08-002-062-001/11-B
(UDALTHANA I) 		2208002000NRG24311020230248005 31/10/2023 SUMBA MUNI 2208002WL001934 SUMBA MUNI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713314 Mr. SUMBAMUNI . MIZORAM RURAL BANK(607230)
6 CHAWNGTE MZ-08-002-062-001/114-B
(UDALTHANA I) 		2208002000NRG24311020230248007 31/10/2023 PUNONG CHAND 2208002WL001934 PUNONG CHAND 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713679 Mr. PUNONG CHAND . MIZORAM RURAL BANK(607230)
7 CHAWNGTE MZ-08-002-062-001/115-B
(UDALTHANA I) 		2208002000NRG24311020230248008 31/10/2023 SABARAN CHAKMA 2208002WL001934 SABARAN CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713384 Mr. SABARAN CHAKMA . MIZORAM RURAL BANK(607230)
8 CHAWNGTE MZ-08-002-062-001/119-B
(UDALTHANA I) 		2208002000NRG24311020230248010 31/10/2023 SNEHA RANJAN 2208002WL001934 SNEHA RANJAN 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713292 Mr. SNEHA RANJAN . MIZORAM RURAL BANK(607230)
9 CHAWNGTE MZ-08-002-062-001/134-B
(UDALTHANA I) 		2208002000NRG24311020230248014 31/10/2023 CHANCHALA CHAKMA 2208002WL001934 CHANCHALA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713448 Mrs. CHANCHALA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
10 CHAWNGTE MZ-08-002-062-001/135-B
(UDALTHANA I) 		2208002000NRG24311020230248015 31/10/2023 KARNA CHAKMA 2208002WL001934 KARNA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713344 Karna AIRTEL PAYMENTS BANK LIMITED(990288)
11 CHAWNGTE MZ-08-002-062-001/139-B
(UDALTHANA I) 		2208002000NRG24311020230248016 31/10/2023 SUNIKA CHAKMA 2208002WL001934 SUNIKA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713390 Mrs. SUNIKA CHAKMA . MIZORAM RURAL BANK(607230)
12 CHAWNGTE MZ-08-002-062-001/141-B
(UDALTHANA I) 		2208002000NRG24311020230248017 31/10/2023 MALIKA DEVI 2208002WL001934 MALIKA DEVI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713409 Mrs. MALIKA DEVI . MIZORAM RURAL BANK(607230)
13 CHAWNGTE MZ-08-002-062-001/14237
(UDALTHANA I) 		2208002000NRG24311020230248019 31/10/2023 BIDYA PUDI 2208002WL001934 BIDYA PUDI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713493 Mrs. BIDYA PUDI CHAKMA MIZORAM RURAL BANK(607230)
14 CHAWNGTE MZ-08-002-062-001/14252
(UDALTHANA I) 		2208002000NRG24311020230248022 31/10/2023 SADHAN 2208002WL001934 SADHAN 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713294 Mr. SADHAN . MIZORAM RURAL BANK(607230)
15 CHAWNGTE MZ-08-002-062-001/14261
(UDALTHANA I) 		2208002000NRG24311020230248023 31/10/2023 SANAM 2208002WL001934 SANAM 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713343 MR SANAM STATE BANK OF INDIA(508548)
16 CHAWNGTE MZ-08-002-062-001/14288
(UDALTHANA I) 		2208002000NRG24311020230248027 31/10/2023 RUPENDRA 2208002WL001934 RUPENDRA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713365 Mr. RUPENDRA . MIZORAM RURAL BANK(607230)
17 CHAWNGTE MZ-08-002-062-001/14292
(UDALTHANA I) 		2208002000NRG24311020230248028 31/10/2023 LUDUNG PEDI 2208002WL001934 LUDUNG PEDI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713406 Mrs. LUDUNG PEDI . MIZORAM RURAL BANK(607230)
18 CHAWNGTE MZ-08-002-062-001/14351
(UDALTHANA I) 		2208002000NRG24311020230248031 31/10/2023 RANGA UDI 2208002WL001934 RANGA UDI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713397 Mrs. RANGAUDI . MIZORAM RURAL BANK(607230)
19 CHAWNGTE MZ-08-002-062-001/14396
(UDALTHANA I) 		2208002000NRG24311020230248033 31/10/2023 NAGORI CHAKMA 2208002WL001934 NAGORI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713491 Mrs. NAGORI CHAKMA MIZORAM RURAL BANK(607230)
20 CHAWNGTE MZ-08-002-062-001/144-B
(UDALTHANA I) 		2208002000NRG24311020230248034 31/10/2023 BAGYO DHAN 2208002WL001934 BAGYO DHAN 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713668 Mr. BAGYODHAN . MIZORAM RURAL BANK(607230)
21 CHAWNGTE MZ-08-002-062-001/14461
(UDALTHANA I) 		2208002000NRG24311020230248036 31/10/2023 SUGONDI NAJ 2208002WL001934 SUGONDI NAJ 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713290 Mr. SUGONDINAJ . MIZORAM RURAL BANK(607230)
22 CHAWNGTE MZ-08-002-062-001/145-B
(UDALTHANA I) 		2208002000NRG24311020230248039 31/10/2023 DHARMA DHAN CHAKMA 2208002WL001934 DHARMA DHAN CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713274 Mr. DHARMA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
23 CHAWNGTE MZ-08-002-062-001/14513
(UDALTHANA I) 		2208002000NRG24311020230248042 31/10/2023 BIJOY MALA CHAKMA 2208002WL001934 BIJOY MALA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713403 Mrs. BIJOY MALA CHAKMA . MIZORAM RURAL BANK(607230)
24 CHAWNGTE MZ-08-002-062-001/14522
(UDALTHANA I) 		2208002000NRG24311020230248045 31/10/2023 KODOMBO 2208002WL001934 KODOMBO 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713336 Miss. KODOMBO . MIZORAM RURAL BANK(607230)
25 CHAWNGTE MZ-08-002-062-001/14531
(UDALTHANA I) 		2208002000NRG24311020230248048 31/10/2023 RAJO LOKHI CHAKMA 2208002WL001934 RAJO LOKHI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713443 Mr. RAJO LOKHI CHAKMA . MIZORAM RURAL BANK(607230)
26 CHAWNGTE MZ-08-002-062-001/14533
(UDALTHANA I) 		2208002000NRG24311020230248049 31/10/2023 SURO MUNI CHAKMA 2208002WL001934 SURO MUNI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713284 Mrs. SUROMUGI . MIZORAM RURAL BANK(607230)
27 CHAWNGTE MZ-08-002-062-001/14535
(UDALTHANA I) 		2208002000NRG24311020230248050 31/10/2023 UGONI 2208002WL001934 UGONI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713368 Mrs. UGONI . MIZORAM RURAL BANK(607230)
28 CHAWNGTE MZ-08-002-062-001/14539
(UDALTHANA I) 		2208002000NRG24311020230248051 31/10/2023 RANJANI KUMAR 2208002WL001934 RANJANI KUMAR 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713295 Mr. RANJANI KUMAR . MIZORAM RURAL BANK(607230)
29 CHAWNGTE MZ-08-002-062-001/14552
(UDALTHANA I) 		2208002000NRG24311020230248055 31/10/2023 DAYA MANDHI 2208002WL001934 DAYA MANDHI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713319 Miss. DAYAMANDHI . MIZORAM RURAL BANK(607230)
30 CHAWNGTE MZ-08-002-062-001/14585
(UDALTHANA I) 		2208002000NRG24311020230248056 31/10/2023 NIBARON CHAKMA 2208002WL001934 NIBARON CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713298 Mr. NIBARON CHAKMA . MIZORAM RURAL BANK(607230)
31 CHAWNGTE MZ-08-002-062-001/146-B
(UDALTHANA I) 		2208002000NRG24311020230248057 31/10/2023 RATANMALA CHAKMA 2208002WL001934 RATANMALA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713497 Mrs. RATANMALA CHAKMA MIZORAM RURAL BANK(607230)
32 CHAWNGTE MZ-08-002-062-001/14603
(UDALTHANA I) 		2208002000NRG24311020230248058 31/10/2023 NAGORI CHAKMA 2208002WL001934 NAGORI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713407 Mrs. NAGORI CHAKMA . MIZORAM RURAL BANK(607230)
33 CHAWNGTE MZ-08-002-062-001/14617
(UDALTHANA I) 		2208002000NRG24311020230248059 31/10/2023 AGALA 2208002WL001934 AGALA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713674 Mr. AGALA AND SWAPNA CHAKMA MIZORAM RURAL BANK(607230)
34 CHAWNGTE MZ-08-002-062-001/14658
(UDALTHANA I) 		2208002000NRG24311020230248063 31/10/2023 MILESAW CHAKMA 2208002WL001934 MILESAW CHAKMA 00293 SBIN0RRMIGB 1992 1992 Rejected 11/11/2023 7386713457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 CHAWNGTE MZ-08-002-062-001/14666
(UDALTHANA I) 		2208002000NRG24311020230248066 31/10/2023 RIPA CHAKMA 2208002WL001934 RIPA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713369 Mrs. RIPA CHAKMA . MIZORAM RURAL BANK(607230)
36 CHAWNGTE MZ-08-002-062-001/14668
(UDALTHANA I) 		2208002000NRG24311020230248068 31/10/2023 KARNA MUNI CHAKMA 2208002WL001934 KARNA MUNI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713302 Mr. SAMMONI . MIZORAM RURAL BANK(607230)
37 CHAWNGTE MZ-08-002-062-001/16-B
(UDALTHANA I) 		2208002000NRG24311020230248074 31/10/2023 KRISHNA RATTAN 2208002WL001934 KRISHNA RATTAN 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713299 Mr. KRISHNA RATTAN CHAKMA . MIZORAM RURAL BANK(607230)
38 CHAWNGTE MZ-08-002-062-001/162
(UDALTHANA I) 		2208002000NRG24311020230248076 31/10/2023 ANIMAYA CHAKMA 2208002WL001934 ANIMAYA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713492 Mrs. ANIMAYA CHAKMA MIZORAM RURAL BANK(607230)
39 CHAWNGTE MZ-08-002-062-001/163
(UDALTHANA I) 		2208002000NRG24311020230248077 31/10/2023 SONA CHAKMA 2208002WL001934 SONA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713404 Mrs. SONA CHAKMA . MIZORAM RURAL BANK(607230)
40 CHAWNGTE MZ-08-002-062-001/164
(UDALTHANA I) 		2208002000NRG24311020230248078 31/10/2023 ANIL DEVI 2208002WL001934 ANIL DEVI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713450 Mr. ANIL DEVI CHAKMA . MIZORAM RURAL BANK(607230)
41 CHAWNGTE MZ-08-002-062-001/165
(UDALTHANA I) 		2208002000NRG24311020230248079 31/10/2023 NOMITA DEVI CHAKMA 2208002WL001934 NOMITA DEVI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713498 Mrs. NOMITA CHAKMA MIZORAM RURAL BANK(607230)
42 CHAWNGTE MZ-08-002-062-001/166
(UDALTHANA I) 		2208002000NRG24311020230248080 31/10/2023 HEMANTA KUMAR CHAKMA 2208002WL001934 HEMANTA KUMAR CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713400 Mr. HEMANTA KUMAR CHAKMA MIZORAM RURAL BANK(607230)
43 CHAWNGTE MZ-08-002-062-001/167
(UDALTHANA I) 		2208002000NRG24311020230248081 31/10/2023 SOBHO CHAKMA 2208002WL001934 SOBHO CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713392 Mrs. SABHO CHAKMA . MIZORAM RURAL BANK(607230)
44 CHAWNGTE MZ-08-002-062-001/183
(UDALTHANA I) 		2208002000NRG24311020230248094 31/10/2023 FUL KUMARI 2208002WL001934 FUL KUMARI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713378 FUL KUMARI FINO PAYMENTS BANK LTD(608001)
45 CHAWNGTE MZ-08-002-062-001/203
(UDALTHANA I) 		2208002000NRG24311020230248100 31/10/2023 SURESH KUMAR 2208002WL001934 SURESH KUMAR 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713326 Mr. PROTI MOY CHAKMA MIZORAM RURAL BANK(607230)
46 CHAWNGTE MZ-08-002-062-001/204
(UDALTHANA I) 		2208002000NRG24311020230248101 31/10/2023 PRATI MOY 2208002WL001934 PRATI MOY 00293 SBIN0RRMIGB 1992 1992 Rejected 11/11/2023 7386713301 Aadhaar Number not Mapped to Account Number
47 CHAWNGTE MZ-08-002-062-001/208
(UDALTHANA I) 		2208002000NRG24311020230248103 31/10/2023 BJOY LOXMI 2208002WL001934 BJOY LOXMI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713398 Mrs. BIJOY LOXMI CHAKMA . MIZORAM RURAL BANK(607230)
48 CHAWNGTE MZ-08-002-062-001/213
(UDALTHANA I) 		2208002000NRG24311020230248106 31/10/2023 SUROTHI DEVI CHAKMA 2208002WL001934 SUROTHI DEVI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713317 Miss. MONICA MAWII . MIZORAM RURAL BANK(607230)
49 CHAWNGTE MZ-08-002-062-001/220
(UDALTHANA I) 		2208002000NRG24311020230248109 31/10/2023 TILKA CHAKMA 2208002WL001934 TILKA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713408 Mrs. TILAKA CHAKMA . MIZORAM RURAL BANK(607230)
50 CHAWNGTE MZ-08-002-062-001/227
(UDALTHANA I) 		2208002000NRG24311020230248114 31/10/2023 Nilpudi Chakma 2208002WL001934 Nilpudi Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713296 Miss. NILPUDI CHAKMA . MIZORAM RURAL BANK(607230)
51 CHAWNGTE MZ-08-002-062-001/229
(UDALTHANA I) 		2208002000NRG24311020230248116 31/10/2023 RATNA PROVA 2208002WL001934 RATNA PROVA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713415 Mrs. RATNA PROVA CHAKMA . MIZORAM RURAL BANK(607230)
52 CHAWNGTE MZ-08-002-062-001/230
(UDALTHANA I) 		2208002000NRG24311020230248117 31/10/2023 Amulyo Dhan 2208002WL001934 Amulyo Dhan 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713364 Mr. AMULYO DHAN . MIZORAM RURAL BANK(607230)
53 CHAWNGTE MZ-08-002-062-001/231
(UDALTHANA I) 		2208002000NRG24311020230248118 31/10/2023 ANITA BALA 2208002WL001934 ANITA BALA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713323 Miss. ANITA BALA . MIZORAM RURAL BANK(607230)
54 CHAWNGTE MZ-08-002-062-001/236
(UDALTHANA I) 		2208002000NRG24311020230248122 31/10/2023 RANJANI GONDA 2208002WL001934 RANJANI GONDA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713281 Mrs. RAJANI GANDA . MIZORAM RURAL BANK(607230)
55 CHAWNGTE MZ-08-002-062-001/238
(UDALTHANA I) 		2208002000NRG24311020230248124 31/10/2023 BHARATYA CHAKMA 2208002WL001934 BHARATYA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713304 Mr. BHARATYA CHAKMA . MIZORAM RURAL BANK(607230)
56 CHAWNGTE MZ-08-002-062-001/240
(UDALTHANA I) 		2208002000NRG24311020230248126 31/10/2023 BIJOY MALA CHAKMA 2208002WL001934 BIJOY MALA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713418 Mrs. BIJOY MALA CHAKMA . MIZORAM RURAL BANK(607230)
57 CHAWNGTE MZ-08-002-062-001/241
(UDALTHANA I) 		2208002000NRG24311020230248127 31/10/2023 RAJA LOKKHI 2208002WL001934 RAJA LOKKHI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713342 Mr. BIRONASKYO CHAKMA . MIZORAM RURAL BANK(607230)
58 CHAWNGTE MZ-08-002-062-001/242
(UDALTHANA I) 		2208002000NRG24311020230248128 31/10/2023 BAGHI RATH CHAKMA 2208002WL001934 BAGHI RATH CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713682 Mr. BHIGIRATH . MIZORAM RURAL BANK(607230)
59 CHAWNGTE MZ-08-002-062-001/243
(UDALTHANA I) 		2208002000NRG24311020230248129 31/10/2023 BOGORI CHAKMA 2208002WL001934 BOGORI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713297 Miss. BOGORI CHAKMA AND AMULLYO RATTAN C MIZORAM RURAL BANK(607230)
60 CHAWNGTE MZ-08-002-062-001/244
(UDALTHANA I) 		2208002000NRG24311020230248130 31/10/2023 BOLI CHAKMA 2208002WL001934 BOLI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713279 Mr. BOLI CHAKMA . MIZORAM RURAL BANK(607230)
61 CHAWNGTE MZ-08-002-062-001/245
(UDALTHANA I) 		2208002000NRG24311020230248131 31/10/2023 RANGA MALA 2208002WL001934 RANGA MALA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713444 Mrs. RANGA MALA CHAKMA . MIZORAM RURAL BANK(607230)
62 CHAWNGTE MZ-08-002-062-001/246
(UDALTHANA I) 		2208002000NRG24311020230248132 31/10/2023 MAYA DEVI CHAKMA 2208002WL001934 MAYA DEVI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713396 Mrs. MAYA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
63 CHAWNGTE MZ-08-002-062-001/247
(UDALTHANA I) 		2208002000NRG24311020230248133 31/10/2023 DAVID 2208002WL001934 DAVID 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713338 Mr. DAVID CHAKMA . MIZORAM RURAL BANK(607230)
64 CHAWNGTE MZ-08-002-062-001/249
(UDALTHANA I) 		2208002000NRG24311020230248135 31/10/2023 DHARMA RAJ CHAKMA 2208002WL001934 DHARMA RAJ CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713277 Mr. DHARMARAJ . MIZORAM RURAL BANK(607230)
65 CHAWNGTE MZ-08-002-062-001/250
(UDALTHANA I) 		2208002000NRG24311020230248136 31/10/2023 DOYA MUNI CHAKMA 2208002WL001934 DOYA MUNI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713268 Mr. DONYA MUNI CHAKMA . MIZORAM RURAL BANK(607230)
66 CHAWNGTE MZ-08-002-062-001/251
(UDALTHANA I) 		2208002000NRG24311020230248137 31/10/2023 GYANA BARAN CHAKMA 2208002WL001934 GYANA BARAN CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713305 Mr. GYANA BARAN CHAKMA . MIZORAM RURAL BANK(607230)
67 CHAWNGTE MZ-08-002-062-001/253
(UDALTHANA I) 		2208002000NRG24311020230248139 31/10/2023 DURGO HENGOR 2208002WL001934 DURGO HENGOR 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713303 Mr. DURGO HENGOR . MIZORAM RURAL BANK(607230)
68 CHAWNGTE MZ-08-002-062-001/254
(UDALTHANA I) 		2208002000NRG24311020230248140 31/10/2023 DRUBA CHAKMA 2208002WL001934 DRUBA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713321 MR DRUBA CHAKMA STATE BANK OF INDIA(508548)
69 CHAWNGTE MZ-08-002-062-001/256
(UDALTHANA I) 		2208002000NRG24311020230248142 31/10/2023 FULLA RAJ CHAKMA 2208002WL001934 FULLA RAJ CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713293 Mr. FULLA RAJ CHAKMA . MIZORAM RURAL BANK(607230)
70 CHAWNGTE MZ-08-002-062-001/259
(UDALTHANA I) 		2208002000NRG24311020230248145 31/10/2023 GOPAL CHAKMA 2208002WL001934 GOPAL CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713333 Mr. GOPAL CHAKMA . MIZORAM RURAL BANK(607230)
71 CHAWNGTE MZ-08-002-062-001/260
(UDALTHANA I) 		2208002000NRG24311020230248146 31/10/2023 GOSYA DHAN 2208002WL001934 GOSYA DHAN 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713280 Mr. GOSYA DHAN . MIZORAM RURAL BANK(607230)
72 CHAWNGTE MZ-08-002-062-001/262
(UDALTHANA I) 		2208002000NRG24311020230248148 31/10/2023 JALEHA CHAKMA 2208002WL001934 JALEHA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713312 Mrs. JALEHA CHAKMA AND BISHAKA CHAKMA MIZORAM RURAL BANK(607230)
73 CHAWNGTE MZ-08-002-062-001/263
(UDALTHANA I) 		2208002000NRG24311020230248149 31/10/2023 KALASONA CHAKMA 2208002WL001934 KALASONA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713453 Mrs. KALA SONA CHAKMA MIZORAM RURAL BANK(607230)
74 CHAWNGTE MZ-08-002-062-001/264
(UDALTHANA I) 		2208002000NRG24311020230248150 31/10/2023 ZANEE CHAKMA 2208002WL001934 ZANEE CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713500 Mrs. ZANEE CHAKMA MIZORAM RURAL BANK(607230)
75 CHAWNGTE MZ-08-002-062-001/266
(UDALTHANA I) 		2208002000NRG24311020230248152 31/10/2023 MONDA DURI CHAKMA 2208002WL001934 MONDA DURI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713289 Mr. MONDADURI . MIZORAM RURAL BANK(607230)
76 CHAWNGTE MZ-08-002-062-001/267
(UDALTHANA I) 		2208002000NRG24311020230248153 31/10/2023 KANCHANA CHAKMA 2208002WL001934 KANCHANA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713273 Mrs. KANCHANA CHAKMA . MIZORAM RURAL BANK(607230)
77 CHAWNGTE MZ-08-002-062-001/270
(UDALTHANA I) 		2208002000NRG24311020230248156 31/10/2023 KRISHNA SUR 2208002WL001934 KRISHNA SUR 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713335 Mr. KRISHNA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
78 CHAWNGTE MZ-08-002-062-001/274
(UDALTHANA I) 		2208002000NRG24311020230248160 31/10/2023 GOPA DEVI 2208002WL001934 GOPA DEVI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713334 Miss. GOPA DEVI . MIZORAM RURAL BANK(607230)
79 CHAWNGTE MZ-08-002-062-001/275
(UDALTHANA I) 		2208002000NRG24311020230248161 31/10/2023 SAKKALA CHAKMA 2208002WL001934 SAKKALA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713395 Mrs. SAKKALA . MIZORAM RURAL BANK(607230)
80 CHAWNGTE MZ-08-002-062-001/276
(UDALTHANA I) 		2208002000NRG24311020230248162 31/10/2023 CHIGON HALA 2208002WL001934 CHIGON HALA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713324 MRS CHIGON HALA CHAKMA STATE BANK OF INDIA(508548)
81 CHAWNGTE MZ-08-002-062-001/284
(UDALTHANA I) 		2208002000NRG24311020230248170 31/10/2023 NIBARANYA 2208002WL001934 NIBARANYA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713283 Mr. NIBARAN CHAKMA . MIZORAM RURAL BANK(607230)
82 CHAWNGTE MZ-08-002-062-001/289
(UDALTHANA I) 		2208002000NRG24311020230248174 31/10/2023 MOTUN MON 2208002WL001934 MOTUN MON 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713683 Mr. NOTUN MON CHAKMA . MIZORAM RURAL BANK(607230)
83 CHAWNGTE MZ-08-002-062-001/29-B
(UDALTHANA I) 		2208002000NRG24311020230248175 31/10/2023 GURI DHAN 2208002WL001934 GURI DHAN 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713278 MR GURI DHAN CHAKMA STATE BANK OF INDIA(508548)
84 CHAWNGTE MZ-08-002-062-001/290
(UDALTHANA I) 		2208002000NRG24311020230248176 31/10/2023 PRODIP CHAKMA 2208002WL001934 PRODIP CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713663 Mr. PRODIP CHAKMA . MIZORAM RURAL BANK(607230)
85 CHAWNGTE MZ-08-002-062-001/291
(UDALTHANA I) 		2208002000NRG24311020230248177 31/10/2023 PRASENJIT CHAKMA 2208002WL001934 PRASENJIT CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713670 MR PRASENJIT CHAKMA STATE BANK OF INDIA(508548)
86 CHAWNGTE MZ-08-002-062-001/294
(UDALTHANA I) 		2208002000NRG24311020230248179 31/10/2023 PUSPA PUDHI CHAKMA 2208002WL001934 PUSPA PUDHI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713315 Miss. PUSPA PUDHI CHAKMA . MIZORAM RURAL BANK(607230)
87 CHAWNGTE MZ-08-002-062-001/295
(UDALTHANA I) 		2208002000NRG24311020230248180 31/10/2023 PUSPA RANI 2208002WL001934 PUSPA RANI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713676 Mrs. PUSPA RANI . MIZORAM RURAL BANK(607230)
88 CHAWNGTE MZ-08-002-062-001/296
(UDALTHANA I) 		2208002000NRG24311020230248181 31/10/2023 POR CHAN 2208002WL001934 POR CHAN 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713339 MRS RAJAMALA CHAKMA STATE BANK OF INDIA(508548)
89 CHAWNGTE MZ-08-002-062-001/298
(UDALTHANA I) 		2208002000NRG24311020230248183 31/10/2023 RATTNA JYOTI 2208002WL001934 RATTNA JYOTI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713377 Mrs. PANJALIKA . MIZORAM RURAL BANK(607230)
90 CHAWNGTE MZ-08-002-062-001/299
(UDALTHANA I) 		2208002000NRG24311020230248184 31/10/2023 ROGHU CHAKMA 2208002WL001934 ROGHU CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713667 Mr. ROGHU CHAKMA . MIZORAM RURAL BANK(607230)
91 CHAWNGTE MZ-08-002-062-001/300
(UDALTHANA I) 		2208002000NRG24311020230248185 31/10/2023 ROMBA PUDI CHAKMA 2208002WL001934 ROMBA PUDI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713313 Miss. ROMBAPUDI CHAKMA AND ANIMOY CHAKMA MIZORAM RURAL BANK(607230)
92 CHAWNGTE MZ-08-002-062-001/301
(UDALTHANA I) 		2208002000NRG24311020230248186 31/10/2023 SAGORIKA 2208002WL001934 SAGORIKA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713681 Mrs. SAGARIKA . MIZORAM RURAL BANK(607230)
93 CHAWNGTE MZ-08-002-062-001/304
(UDALTHANA I) 		2208002000NRG24311020230248188 31/10/2023 SINGHA MUNI CHAKMA 2208002WL001934 SINGHA MUNI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713322 Mr. SINGHA MUNI CHAKMA . MIZORAM RURAL BANK(607230)
94 CHAWNGTE MZ-08-002-062-001/306
(UDALTHANA I) 		2208002000NRG24311020230248190 31/10/2023 SUBASH CHAKMA 2208002WL001934 SUBASH CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713376 Mr. SUBASH CHAKMA . MIZORAM RURAL BANK(607230)
95 CHAWNGTE MZ-08-002-062-001/309
(UDALTHANA I) 		2208002000NRG24311020230248193 31/10/2023 SUKRO RANJAN 2208002WL001934 SUKRO RANJAN 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713306 Mr. SUKRA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
96 CHAWNGTE MZ-08-002-062-001/31-B
(UDALTHANA I) 		2208002000NRG24311020230248194 31/10/2023 GALLOBI CHAKMA 2208002WL001934 GALLOBI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713401 Mrs. GALLOBI CHAKMA . MIZORAM RURAL BANK(607230)
97 CHAWNGTE MZ-08-002-062-001/310
(UDALTHANA I) 		2208002000NRG24311020230248195 31/10/2023 SUMUTI RANJAN I 2208002WL001934 SUMUTI RANJAN I 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713353 Mr. SUMUTI RANJAN . MIZORAM RURAL BANK(607230)
98 CHAWNGTE MZ-08-002-062-001/311
(UDALTHANA I) 		2208002000NRG24311020230248196 31/10/2023 SUMATI RANJAN CHAKMA II 2208002WL001934 SUMATI RANJAN CHAKMA II 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713320 Mr. SUMATI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
99 CHAWNGTE MZ-08-002-062-001/314
(UDALTHANA I) 		2208002000NRG24311020230248199 31/10/2023 DOYARAJ CHAKMA 2208002WL001934 DOYARAJ CHAKMA 00293 SBIN0RRMIGB 1992 1992 Rejected 11/11/2023 7386713337 Aadhaar Number not Mapped to Account Number
100 CHAWNGTE MZ-08-002-062-001/316
(UDALTHANA I) 		2208002000NRG24311020230248201 31/10/2023 KEDUGO DEVI 2208002WL001934 KEDUGO DEVI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713456 Mrs. KEDUGO DEVI MIZORAM RURAL BANK(607230)
101 CHAWNGTE MZ-08-002-062-001/317
(UDALTHANA I) 		2208002000NRG24311020230248202 31/10/2023 SONA MOTI 2208002WL001934 SONA MOTI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713675 Mrs. SONAMOTI . MIZORAM RURAL BANK(607230)
102 CHAWNGTE MZ-08-002-062-001/318
(UDALTHANA I) 		2208002000NRG24311020230248203 31/10/2023 SNEHA LOTA CHAKMA 2208002WL001934 SNEHA LOTA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713393 Mrs. SNEHA LOTA CHAKMA . MIZORAM RURAL BANK(607230)
103 CHAWNGTE MZ-08-002-062-001/319
(UDALTHANA I) 		2208002000NRG24311020230248204 31/10/2023 SUSHI NATH CHAKMA 2208002WL001934 SUSHI NATH CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713665 Mr. SUSHINATH CHAKMA . MIZORAM RURAL BANK(607230)
104 CHAWNGTE MZ-08-002-062-001/320
(UDALTHANA I) 		2208002000NRG24311020230248205 31/10/2023 SASHILA 2208002WL001934 SASHILA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713325 Miss. SASHILA . MIZORAM RURAL BANK(607230)
105 CHAWNGTE MZ-08-002-062-001/322
(UDALTHANA I) 		2208002000NRG24311020230248207 31/10/2023 LORNIL RANJAN CHAKMA 2208002WL001934 LORNIL RANJAN CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713389 Mr. LOKHI RAM CHAKMA . MIZORAM RURAL BANK(607230)
106 CHAWNGTE MZ-08-002-062-001/323
(UDALTHANA I) 		2208002000NRG24311020230248208 31/10/2023 INDRO CHAN 2208002WL001934 INDRO CHAN 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713276 Mr. INDRO CHAN . MIZORAM RURAL BANK(607230)
107 CHAWNGTE MZ-08-002-062-001/324
(UDALTHANA I) 		2208002000NRG24311020230248209 31/10/2023 BIDYA MOHAN 2208002WL001934 BIDYA MOHAN 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713272 Mr. BIDYA MOHAN . MIZORAM RURAL BANK(607230)
108 CHAWNGTE MZ-08-002-062-001/326
(UDALTHANA I) 		2208002000NRG24311020230248211 31/10/2023 KALIKA CHAKMA 2208002WL001934 KALIKA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713413 Mrs. KALIKA CHAKMA . MIZORAM RURAL BANK(607230)
109 CHAWNGTE MZ-08-002-062-001/341
(UDALTHANA I) 		2208002000NRG24311020230248223 31/10/2023 PUSPO MALA 2208002WL001934 PUSPO MALA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713381 Mrs. PUSPOMALA CHAKMA . MIZORAM RURAL BANK(607230)
110 CHAWNGTE MZ-08-002-062-001/345
(UDALTHANA I) 		2208002000NRG24311020230248226 31/10/2023 RANJANI MAYA 2208002WL001934 RANJANI MAYA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713391 Miss. RANJANI MAYA . MIZORAM RURAL BANK(607230)
111 CHAWNGTE MZ-08-002-062-001/346
(UDALTHANA I) 		2208002000NRG24311020230248227 31/10/2023 RITA DEVI CHAKMA 2208002WL001934 RITA DEVI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713494 Mrs. RITA DEVI CHAKMA MIZORAM RURAL BANK(607230)
112 CHAWNGTE MZ-08-002-062-001/349
(UDALTHANA I) 		2208002000NRG24311020230248230 31/10/2023 SURO DEVI CHAKMA 2208002WL001934 SURO DEVI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713445 Mrs. SURO DEVI CHAKMA . . MIZORAM RURAL BANK(607230)
113 CHAWNGTE MZ-08-002-062-001/350
(UDALTHANA I) 		2208002000NRG24311020230248231 31/10/2023 DOYA RANI 2208002WL001934 DOYA RANI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713446 Mrs. DOYA RANI . MIZORAM RURAL BANK(607230)
114 CHAWNGTE MZ-08-002-062-001/353
(UDALTHANA I) 		2208002000NRG24311020230248234 31/10/2023 SOLONA DEVI CHAKMA 2208002WL001934 SOLONA DEVI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713355 Mrs. SOLINA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
115 CHAWNGTE MZ-08-002-062-001/359
(UDALTHANA I) 		2208002000NRG24311020230248240 31/10/2023 JABUNA CHAKMA 2208002WL001934 JABUNA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713495 Mrs. JABUNA CHAKMA . MIZORAM RURAL BANK(607230)
116 CHAWNGTE MZ-08-002-062-001/361
(UDALTHANA I) 		2208002000NRG24311020230248242 31/10/2023 GURI MALA CHAKMA 2208002WL001934 GURI MALA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713490 Mrs. GURI MILA CHAKMA MIZORAM RURAL BANK(607230)
117 CHAWNGTE MZ-08-002-062-001/365
(UDALTHANA I) 		2208002000NRG24311020230248244 31/10/2023 BICHITRA CHAKMA 2208002WL001934 BICHITRA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713499 Mrs. BICHITRA CHAKMA MIZORAM RURAL BANK(607230)
118 CHAWNGTE MZ-08-002-062-001/372
(UDALTHANA I) 		2208002000NRG24311020230248250 31/10/2023 DHAL KUMAR CHAKMA 2208002WL001934 DHAL KUMAR CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713447 Mr. DHAL KUMAR . MIZORAM RURAL BANK(607230)
119 CHAWNGTE MZ-08-002-062-001/377
(UDALTHANA I) 		2208002000NRG24311020230248252 31/10/2023 Nisha 2208002WL001934 Nisha 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713501 Ms. NI SHA MIZORAM RURAL BANK(607230)
120 CHAWNGTE MZ-08-002-062-001/401
(UDALTHANA I) 		2208002000NRG24311020230248256 31/10/2023 Sumoti lal Chakma 2208002WL001934 Sumoti lal Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713357 Mr. SUMUTI LAL CHAKMA . MIZORAM RURAL BANK(607230)
121 CHAWNGTE MZ-08-002-062-001/403
(UDALTHANA I) 		2208002000NRG24311020230248258 31/10/2023 Bala Batra 2208002WL001934 Bala Batra 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713664 MR BALA BADRA CHAKMA STATE BANK OF INDIA(508548)
122 CHAWNGTE MZ-08-002-062-001/404
(UDALTHANA I) 		2208002000NRG24311020230248259 31/10/2023 Badi Chakma 2208002WL001934 Badi Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713356 Mr. BADHI . MIZORAM RURAL BANK(607230)
123 CHAWNGTE MZ-08-002-062-001/406
(UDALTHANA I) 		2208002000NRG24311020230248261 31/10/2023 Bikash Chakma 2208002WL001934 Bikash Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713352 Mr. BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
124 CHAWNGTE MZ-08-002-062-001/407
(UDALTHANA I) 		2208002000NRG24311020230248262 31/10/2023 Ashni Kumar 2208002WL001934 Ashni Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713672 Ashni Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
125 CHAWNGTE MZ-08-002-062-001/411
(UDALTHANA I) 		2208002000NRG24311020230248264 31/10/2023 MILESAW 2208002WL001934 MILESAW 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713451 Mrs. MILESAW CHAKMA MIZORAM RURAL BANK(607230)
126 CHAWNGTE MZ-08-002-062-001/413
(UDALTHANA I) 		2208002000NRG24311020230248265 31/10/2023 LAXMAN CHAKMA 2208002WL001934 LAXMAN CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713405 Mr. LAXMAN CHAKMA . MIZORAM RURAL BANK(607230)
127 CHAWNGTE MZ-08-002-062-001/414
(UDALTHANA I) 		2208002000NRG24311020230248266 31/10/2023 NOBIKA CHAKMA 2208002WL001934 NOBIKA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713414 Mrs. NOBIKA CHAKMA . MIZORAM RURAL BANK(607230)
128 CHAWNGTE MZ-08-002-062-001/417
(UDALTHANA I) 		2208002000NRG24311020230248269 31/10/2023 GYANA MAYA 2208002WL001934 GYANA MAYA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713410 Mrs. GYANA MAYA . MIZORAM RURAL BANK(607230)
129 CHAWNGTE MZ-08-002-062-001/421
(UDALTHANA I) 		2208002000NRG24311020230248273 31/10/2023 SOBINONDI 2208002WL001934 SOBINONDI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713454 Mrs. SOBINONDI CHAKMA . MIZORAM RURAL BANK(607230)
130 CHAWNGTE MZ-08-002-062-001/423
(UDALTHANA I) 		2208002000NRG24311020230248275 31/10/2023 RATNA SUSI CHAKMA 2208002WL001934 RATNA SUSI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713382 Mrs. RATNA SUSI CHAKMA . MIZORAM RURAL BANK(607230)
131 CHAWNGTE MZ-08-002-062-001/424
(UDALTHANA I) 		2208002000NRG24311020230248276 31/10/2023 Jasmine Remsangpuii 2208002WL001934 Jasmine Remsangpuii 00293 SBIN0RRMIGB 1992 1992 Rejected 11/11/2023 7386713422 Aadhaar Number not Mapped to Account Number
132 CHAWNGTE MZ-08-002-062-001/425
(UDALTHANA I) 		2208002000NRG24311020230248277 31/10/2023 KINA MALA CHAKMA 2208002WL001934 KINA MALA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713394 Mrs. KINA MALA CHAKMA . MIZORAM RURAL BANK(607230)
133 CHAWNGTE MZ-08-002-062-001/426
(UDALTHANA I) 		2208002000NRG24311020230248278 31/10/2023 KINA MUGI CHAKMA 2208002WL001934 KINA MUGI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713472 Mrs. KINA MUGHI CHAKMA MIZORAM RURAL BANK(607230)
134 CHAWNGTE MZ-08-002-062-001/427
(UDALTHANA I) 		2208002000NRG24311020230248279 31/10/2023 MILESAW CHAKMA 2208002WL001934 MILESAW CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713449 Mrs. MILESAW CHAKMA . MIZORAM RURAL BANK(607230)
135 CHAWNGTE MZ-08-002-062-001/428
(UDALTHANA I) 		2208002000NRG24311020230248280 31/10/2023 KELANDI RANI CHAKMA 2208002WL001934 KELANDI RANI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713383 Mrs. KALENDI RANI CHAKMA . MIZORAM RURAL BANK(607230)
136 CHAWNGTE MZ-08-002-062-001/430
(UDALTHANA I) 		2208002000NRG24311020230248281 31/10/2023 BHABANA CHAKMA 2208002WL001934 BHABANA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713455 Mrs. BHABANA CHAKMA . MIZORAM RURAL BANK(607230)
137 CHAWNGTE MZ-08-002-062-001/434
(UDALTHANA I) 		2208002000NRG24311020230248284 31/10/2023 NIROTI MALA CHAKMA 2208002WL001934 NIROTI MALA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713349 Mrs. NIRONTI MALA CHAKMA . MIZORAM RURAL BANK(607230)
138 CHAWNGTE MZ-08-002-062-001/436
(UDALTHANA I) 		2208002000NRG24311020230248286 31/10/2023 NUTUN SOSHI CHAKMA 2208002WL001934 NUTUN SOSHI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713496 Mrs. NUTUN SOSHI CHAKMA MIZORAM RURAL BANK(607230)
139 CHAWNGTE MZ-08-002-062-001/440
(UDALTHANA I) 		2208002000NRG24311020230248290 31/10/2023 REKHI CHAKMA 2208002WL001934 REKHI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713386 MISS RAKI CHAKMA STATE BANK OF INDIA(508548)
140 CHAWNGTE MZ-08-002-062-001/448
(UDALTHANA I) 		2208002000NRG24311020230248295 31/10/2023 SANGITA 2208002WL001934 SANGITA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713387 Mrs. SANGITA . MIZORAM RURAL BANK(607230)
141 CHAWNGTE MZ-08-002-062-001/451
(UDALTHANA I) 		2208002000NRG24311020230248299 31/10/2023 NISHI PUDI 2208002WL001934 NISHI PUDI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713452 Mrs. NISHI PUDI . MIZORAM RURAL BANK(607230)
142 CHAWNGTE MZ-08-002-062-001/455
(UDALTHANA I) 		2208002000NRG24311020230248302 31/10/2023 TARUNA DEVI 2208002WL001934 TARUNA DEVI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713402 Mrs. TARUNA DEVI . MIZORAM RURAL BANK(607230)
143 CHAWNGTE MZ-08-002-062-001/457
(UDALTHANA I) 		2208002000NRG24311020230248304 31/10/2023 RONJITA 2208002WL001934 RONJITA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713411 Mrs. RONJITA CHAKMA . MIZORAM RURAL BANK(607230)
144 CHAWNGTE MZ-08-002-062-001/461
(UDALTHANA I) 		2208002000NRG24311020230248308 31/10/2023 SURO LOKHI CHAKMA 2208002WL001934 SURO LOKHI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713412 Mrs. SUROLOKHI CHAKMA . MIZORAM RURAL BANK(607230)
145 CHAWNGTE MZ-08-002-062-001/5-B
(UDALTHANA I) 		2208002000NRG24311020230248317 31/10/2023 NEHAR MALA 2208002WL001934 NEHAR MALA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713416 Mrs. NEHAR MALA CHAKMA . MIZORAM RURAL BANK(607230)
146 CHAWNGTE MZ-08-002-062-001/83-B
(UDALTHANA I) 		2208002000NRG24311020230248321 31/10/2023 TRIDIP 2208002WL001934 TRIDIP 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713669 Mr. TRIDIP . MIZORAM RURAL BANK(607230)
147 CHAWNGTE MZ-08-002-062-001/9-B
(UDALTHANA I) 		2208002000NRG24311020230248324 31/10/2023 LOKHISHAWR CHAKMA 2208002WL001934 LOKHISHAWR CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713345 Mr. LOKKHI SHAWR CHAKMA . MIZORAM RURAL BANK(607230)
148 CHAWNGTE MZ-08-002-063-001/118-B
(UDALTHANA II) 		2208002000NRG24311020230248341 31/10/2023 NISHI CHANDRA 2208002WL001935 NISHI CHANDRA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713362 Mr. NISHI CHANDRA . MIZORAM RURAL BANK(607230)
149 CHAWNGTE MZ-08-002-063-001/12-B
(UDALTHANA II) 		2208002000NRG24311020230248342 31/10/2023 Probin Chakma 2208002WL001935 Probin Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713310 Mr. PROBIN CHAKMA . MIZORAM RURAL BANK(607230)
150 CHAWNGTE MZ-08-002-063-001/13735
(UDALTHANA II) 		2208002000NRG24311020230248344 31/10/2023 MAYAR DHASH 2208002WL001935 MAYAR DHASH 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713366 Mr. MAYURDHAWJ . MIZORAM RURAL BANK(607230)
151 CHAWNGTE MZ-08-002-063-001/13757
(UDALTHANA II) 		2208002000NRG24311020230248346 31/10/2023 SUKRO CHARJYO 2208002WL001935 SUKRO CHARJYO 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713291 Mr. SUKRO CHARJYO . MIZORAM RURAL BANK(607230)
152 CHAWNGTE MZ-08-002-063-001/13871
(UDALTHANA II) 		2208002000NRG24311020230248351 31/10/2023 ASHOK KUMAR 2208002WL001935 ASHOK KUMAR 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713354 Mr. ASHOK KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
153 CHAWNGTE MZ-08-002-063-001/13890
(UDALTHANA II) 		2208002000NRG24311020230248352 31/10/2023 JALANTA KUMAR 2208002WL001935 JALANTA KUMAR 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713346 Mr. JALANTA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
154 CHAWNGTE MZ-08-002-063-001/13928
(UDALTHANA II) 		2208002000NRG24311020230248353 31/10/2023 OSSYA CHAKMA 2208002WL001935 OSSYA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713680 Mr. OSCHYA . MIZORAM RURAL BANK(607230)
155 CHAWNGTE MZ-08-002-063-001/13978
(UDALTHANA II) 		2208002000NRG24311020230248355 31/10/2023 ROSHIKMALA CHAKMA 2208002WL001935 ROSHIKMALA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713441 Mrs. ROSIKMALA CHAKMA . MIZORAM RURAL BANK(607230)
156 CHAWNGTE MZ-08-002-063-001/13983
(UDALTHANA II) 		2208002000NRG24311020230248356 31/10/2023 SUSANG KHA 2208002WL001935 SUSANG KHA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713308 MR SUSANKA STATE BANK OF INDIA(508548)
157 CHAWNGTE MZ-08-002-063-001/14022
(UDALTHANA II) 		2208002000NRG24311020230248359 31/10/2023 MEYA MON 2208002WL001935 MEYA MON 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713372 Mr. MEYEMON CHAKMA . MIZORAM RURAL BANK(607230)
158 CHAWNGTE MZ-08-002-063-001/14025
(UDALTHANA II) 		2208002000NRG24311020230248360 31/10/2023 PUNNYO PUDI CHAKMA 2208002WL001935 PUNNYO PUDI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713399 Mrs. PUNNYO PUDI CHAKMA . MIZORAM RURAL BANK(607230)
159 CHAWNGTE MZ-08-002-063-001/14040
(UDALTHANA II) 		2208002000NRG24311020230248361 31/10/2023 KANAKKA MUGI CHAKMA 2208002WL001935 KANAKKA MUGI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713420 Mrs. KANAKKA MUGI CHAKMA . MIZORAM RURAL BANK(607230)
160 CHAWNGTE MZ-08-002-063-001/141-B
(UDALTHANA II) 		2208002000NRG24311020230248365 31/10/2023 SONGITA CHAKMA 2208002WL001935 SONGITA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713460 Mrs. SONGITA CHAKMA MIZORAM RURAL BANK(607230)
161 CHAWNGTE MZ-08-002-063-001/151-B
(UDALTHANA II) 		2208002000NRG24311020230248366 31/10/2023 DOYA MALA CHAKMA 2208002WL001935 DOYA MALA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713431 Mrs. DOYA MALA . MIZORAM RURAL BANK(607230)
162 CHAWNGTE MZ-08-002-063-001/158-B
(UDALTHANA I) 		2208002000NRG24311020230248327 31/10/2023 PREMA NANDHA 2208002WL001934 PREMA NANDHA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713340 Mrs. BINATA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
163 CHAWNGTE MZ-08-002-063-001/169-B
(UDALTHANA II) 		2208002000NRG24311020230248369 31/10/2023 SHANTI RANJAN 2208002WL001935 SHANTI RANJAN 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713677 Mr. SANTI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
164 CHAWNGTE MZ-08-002-063-001/192
(UDALTHANA II) 		2208002000NRG24311020230248370 31/10/2023 DHANA CHAKMA 2208002WL001935 DHANA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713265 Mr. DAWNA CHAKMA . MIZORAM RURAL BANK(607230)
165 CHAWNGTE MZ-08-002-063-001/193
(UDALTHANA II) 		2208002000NRG24311020230248372 31/10/2023 PREMA RANJAN II 2208002WL001935 PREMA RANJAN II 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713328 Mr. PREMA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
166 CHAWNGTE MZ-08-002-063-001/197
(UDALTHANA II) 		2208002000NRG24311020230248375 31/10/2023 LOKKI CHAND 2208002WL001935 LOKKI CHAND 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713347 Mr. LOKKI CHAND . MIZORAM RURAL BANK(607230)
167 CHAWNGTE MZ-08-002-063-001/198
(UDALTHANA II) 		2208002000NRG24311020230248376 31/10/2023 PUNONG CHAND 2208002WL001935 PUNONG CHAND 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713359 Mr. PUNONG CHAN CHAKMA . MIZORAM RURAL BANK(607230)
168 CHAWNGTE MZ-08-002-063-001/201
(UDALTHANA II) 		2208002000NRG24311020230248377 31/10/2023 FULLO MOTI CHAKMA 2208002WL001935 FULLO MOTI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713427 Mrs. FULLO MOTI CHAKMA . MIZORAM RURAL BANK(607230)
169 CHAWNGTE MZ-08-002-063-001/216
(UDALTHANA II) 		2208002000NRG24311020230248381 31/10/2023 Suchitra 2208002WL001935 Suchitra 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713300 Mr. SUCHITRA CHAKMA . MIZORAM RURAL BANK(607230)
170 CHAWNGTE MZ-08-002-063-001/218
(UDALTHANA II) 		2208002000NRG24311020230248382 31/10/2023 Indra Lal 2208002WL001935 Indra Lal 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713329 Mr. INDRA LAL . MIZORAM RURAL BANK(607230)
171 CHAWNGTE MZ-08-002-063-001/222
(UDALTHANA II) 		2208002000NRG24311020230248386 31/10/2023 AMAR CHANDRA 2208002WL001935 AMAR CHANDRA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713673 Mr. AMAR CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
172 CHAWNGTE MZ-08-002-063-001/224
(UDALTHANA I) 		2208002000NRG24311020230248329 31/10/2023 ANANDA KUMAR 2208002WL001934 ANANDA KUMAR 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713666 Mr. ANANDAKUMAR . MIZORAM RURAL BANK(607230)
173 CHAWNGTE MZ-08-002-063-001/225
(UDALTHANA II) 		2208002000NRG24311020230248387 31/10/2023 RAMAN KUMAR 2208002WL001935 RAMAN KUMAR 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713330 MR ANIL BASHAN CHAKMA STATE BANK OF INDIA(508548)
174 CHAWNGTE MZ-08-002-063-001/227
(UDALTHANA II) 		2208002000NRG24311020230248388 31/10/2023 ANANDA BIHARI 2208002WL001935 ANANDA BIHARI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713363 Mr. ANANDA BIHARI CHAKMA . MIZORAM RURAL BANK(607230)
175 CHAWNGTE MZ-08-002-063-001/231
(UDALTHANA II) 		2208002000NRG24311020230248391 31/10/2023 BANESHWAR 2208002WL001935 BANESHWAR 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713348 Mr. BANESWAR CHAKMA . MIZORAM RURAL BANK(607230)
176 CHAWNGTE MZ-08-002-063-001/233
(UDALTHANA II) 		2208002000NRG24311020230248393 31/10/2023 DHANASOBA CHAKMA 2208002WL001935 DHANASOBA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713437 Mrs. DHANASOBA CHAKMA MIZORAM RURAL BANK(607230)
177 CHAWNGTE MZ-08-002-063-001/239
(UDALTHANA II) 		2208002000NRG24311020230248397 31/10/2023 BANA DEVI CHAKMA 2208002WL001935 BANA DEVI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713426 Mrs. BANA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
178 CHAWNGTE MZ-08-002-063-001/24-B
(UDALTHANA II) 		2208002000NRG24311020230248398 31/10/2023 Bimal Ranjan 2208002WL001935 Bimal Ranjan 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713350 Mr. BIMALA RANJAN . MIZORAM RURAL BANK(607230)
179 CHAWNGTE MZ-08-002-063-001/242
(UDALTHANA II) 		2208002000NRG24311020230248400 31/10/2023 B.BADHORA 2208002WL001935 B.BADHORA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713360 Mr. BADHRAW CHAKMA . MIZORAM RURAL BANK(607230)
180 CHAWNGTE MZ-08-002-063-001/249
(UDALTHANA I) 		2208002000NRG24311020230248330 31/10/2023 DAYA KUMAR 2208002WL001934 DAYA KUMAR 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713267 Mr. DAYA KUMAR . MIZORAM RURAL BANK(607230)
181 CHAWNGTE MZ-08-002-063-001/250
(UDALTHANA II) 		2208002000NRG24311020230248403 31/10/2023 DAYA LAL CHAKMA 2208002WL001935 DAYA LAL CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713270 Daya Lal Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
182 CHAWNGTE MZ-08-002-063-001/251
(UDALTHANA II) 		2208002000NRG24311020230248404 31/10/2023 DAYA RANJAN 2208002WL001935 DAYA RANJAN 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713275 Mr. DOYA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
183 CHAWNGTE MZ-08-002-063-001/254
(UDALTHANA II) 		2208002000NRG24311020230248405 31/10/2023 DHAMMYA CHAKMA 2208002WL001935 DHAMMYA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713271 Mr. DHAMMYA CHAKMA . MIZORAM RURAL BANK(607230)
184 CHAWNGTE MZ-08-002-063-001/258
(UDALTHANA II) 		2208002000NRG24311020230248408 31/10/2023 Subash Chandra 2208002WL001935 Subash Chandra 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713367 Mr. SUBASH CHANDRA . MIZORAM RURAL BANK(607230)
185 CHAWNGTE MZ-08-002-063-001/259
(UDALTHANA II) 		2208002000NRG24311020230248409 31/10/2023 CHANCHARIKA CHAKMA 2208002WL001935 CHANCHARIKA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713421 Mrs. CHANCHARIKA CHAKMA . MIZORAM RURAL BANK(607230)
186 CHAWNGTE MZ-08-002-063-001/262
(UDALTHANA II) 		2208002000NRG24311020230248410 31/10/2023 DOYA MOY 2208002WL001935 DOYA MOY 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713361 Mr. DOYAMOY . MIZORAM RURAL BANK(607230)
187 CHAWNGTE MZ-08-002-063-001/263
(UDALTHANA II) 		2208002000NRG24311020230248411 31/10/2023 MOLINA DEVI CHAKMA 2208002WL001935 MOLINA DEVI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713429 Mrs. MOLINA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
188 CHAWNGTE MZ-08-002-063-001/270
(UDALTHANA II) 		2208002000NRG24311020230248414 31/10/2023 PUSPA CHAYA CHAKMA 2208002WL001935 PUSPA CHAYA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713425 Mrs. PUSPA CHAYA CHAKMA . MIZORAM RURAL BANK(607230)
189 CHAWNGTE MZ-08-002-063-001/271
(UDALTHANA II) 		2208002000NRG24311020230248415 31/10/2023 HUBO RAJ 2208002WL001935 HUBO RAJ 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713671 MR JUBARAJ STATE BANK OF INDIA(508548)
190 CHAWNGTE MZ-08-002-063-001/273
(UDALTHANA II) 		2208002000NRG24311020230248417 31/10/2023 KALABI CHAKMA 2208002WL001935 KALABI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713331 Miss. KALABI CHAKMA . MIZORAM RURAL BANK(607230)
191 CHAWNGTE MZ-08-002-063-001/274
(UDALTHANA II) 		2208002000NRG24311020230248418 31/10/2023 Mritun Joy 2208002WL001935 Mritun Joy 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713309 Miss. KAMALANI CHAKMA . MIZORAM RURAL BANK(607230)
192 CHAWNGTE MZ-08-002-063-001/280
(UDALTHANA II) 		2208002000NRG24311020230248421 31/10/2023 LOKKHI DHAN CHAKMA 2208002WL001935 LOKKHI DHAN CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713266 Mr. LOKKHI DHAN CHAKMA . MIZORAM RURAL BANK(607230)
193 CHAWNGTE MZ-08-002-063-001/287
(UDALTHANA II) 		2208002000NRG24311020230248424 31/10/2023 MANEKYA LOTA 2208002WL001935 MANEKYA LOTA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713307 Miss. MANEKKAW LODA CHAKMA . MIZORAM RURAL BANK(607230)
194 CHAWNGTE MZ-08-002-063-001/289
(UDALTHANA II) 		2208002000NRG24311020230248425 31/10/2023 MANGAL CHANDRA 2208002WL001935 MANGAL CHANDRA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713285 Mr. MONGAL CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
195 CHAWNGTE MZ-08-002-063-001/290
(UDALTHANA II) 		2208002000NRG24311020230248426 31/10/2023 MANGAL KUMAR 2208002WL001935 MANGAL KUMAR 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713678 Mr. MANGALA KUMAR . MIZORAM RURAL BANK(607230)
196 CHAWNGTE MZ-08-002-063-001/291
(UDALTHANA II) 		2208002000NRG24311020230248427 31/10/2023 SOISONA CHAKMA 2208002WL001935 SOISONA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713375 Mrs. SOISONA CHAKMA . MIZORAM RURAL BANK(607230)
197 CHAWNGTE MZ-08-002-063-001/293
(UDALTHANA II) 		2208002000NRG24311020230248428 31/10/2023 MONGOL DHAN 2208002WL001935 MONGOL DHAN 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713311 Mr. MONGAL DHAN CHAKMA . MIZORAM RURAL BANK(607230)
198 CHAWNGTE MZ-08-002-063-001/295
(UDALTHANA I) 		2208002000NRG24311020230248331 31/10/2023 MONTU CHAKMA 2208002WL001934 MONTU CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713341 MR MONTU CHAKMA STATE BANK OF INDIA(508548)
199 CHAWNGTE MZ-08-002-063-001/306
(UDALTHANA II) 		2208002000NRG24311020230248434 31/10/2023 PROFULODA CHAKMA 2208002WL001935 PROFULODA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713373 Mrs. PROFULALADI CHAKMA AND LOXMI DEVI C MIZORAM RURAL BANK(607230)
200 CHAWNGTE MZ-08-002-063-001/311
(UDALTHANA II) 		2208002000NRG24311020230248439 31/10/2023 SURAHI MALA CHAKMA 2208002WL001935 SURAHI MALA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713434 Mrs. SURAHI MALA CHAKMA . MIZORAM RURAL BANK(607230)
201 CHAWNGTE MZ-08-002-063-001/313
(UDALTHANA II) 		2208002000NRG24311020230248440 31/10/2023 RANA MUGI 2208002WL001935 RANA MUGI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713358 Mrs. RANGA MUGI CHAKMA . MIZORAM RURAL BANK(607230)
202 CHAWNGTE MZ-08-002-063-001/318
(UDALTHANA II) 		2208002000NRG24311020230248443 31/10/2023 RONGONI CHANDRA 2208002WL001935 RONGONI CHANDRA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713287 Mr. RONGONI CHADRA CHAKMA . MIZORAM RURAL BANK(607230)
203 CHAWNGTE MZ-08-002-063-001/319
(UDALTHANA II) 		2208002000NRG24311020230248444 31/10/2023 ROSIK KUMAR 2208002WL001935 ROSIK KUMAR 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713318 Mr. ROSHIK KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
204 CHAWNGTE MZ-08-002-063-001/328
(UDALTHANA II) 		2208002000NRG24311020230248450 31/10/2023 SOMPA DIP KUMAR 2208002WL001935 SOMPA DIP KUMAR 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713332 Mr. SOMPA DIP KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
205 CHAWNGTE MZ-08-002-063-001/329
(UDALTHANA II) 		2208002000NRG24311020230248451 31/10/2023 SOVA MON 2208002WL001935 SOVA MON 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713316 Mr. SOBAMON CHAKMA . MIZORAM RURAL BANK(607230)
206 CHAWNGTE MZ-08-002-063-001/331
(UDALTHANA II) 		2208002000NRG24311020230248453 31/10/2023 KANAKHA MUGHI CHAKMA 2208002WL001935 KANAKHA MUGHI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713467 Mrs. KANAKHA MUGHI CHAKMA MIZORAM RURAL BANK(607230)
207 CHAWNGTE MZ-08-002-063-001/332
(UDALTHANA II) 		2208002000NRG24311020230248454 31/10/2023 SURJO SEN 2208002WL001935 SURJO SEN 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713351 Mr. SURJO SEN . MIZORAM RURAL BANK(607230)
208 CHAWNGTE MZ-08-002-063-001/34-B
(UDALTHANA II) 		2208002000NRG24311020230248459 31/10/2023 Gyana Ranjan 2208002WL001935 Gyana Ranjan 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713269 Mr. GYANA RANJAN . MIZORAM RURAL BANK(607230)
209 CHAWNGTE MZ-08-002-063-001/355
(UDALTHANA II) 		2208002000NRG24311020230248460 31/10/2023 ANIKA CHAKMA 2208002WL001935 ANIKA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713385 Miss. ANIKA CHAKMA . MIZORAM RURAL BANK(607230)
210 CHAWNGTE MZ-08-002-063-001/356
(UDALTHANA II) 		2208002000NRG24311020230248461 31/10/2023 RONUTA CHAKMA 2208002WL001935 RONUTA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713470 Mrs. RONUTA CHAKMA MIZORAM RURAL BANK(607230)
211 CHAWNGTE MZ-08-002-063-001/358
(UDALTHANA II) 		2208002000NRG24311020230248463 31/10/2023 AGOJI CHAKMA 2208002WL001935 AGOJI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713440 Miss. AGOJI CHAKMA MIZORAM RURAL BANK(607230)
212 CHAWNGTE MZ-08-002-063-001/361
(UDALTHANA II) 		2208002000NRG24311020230248465 31/10/2023 RENNGO MALA CHAKMA 2208002WL001935 RENNGO MALA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713465 Mrs. RENUGO MALA CHAKMA MIZORAM RURAL BANK(607230)
213 CHAWNGTE MZ-08-002-063-001/402
(UDALTHANA II) 		2208002000NRG24311020230248469 31/10/2023 Rattan Joy 2208002WL001935 Rattan Joy 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713327 MR RATTAN JOY CHAKMA STATE BANK OF INDIA(508548)
214 CHAWNGTE MZ-08-002-063-001/404
(UDALTHANA II) 		2208002000NRG24311020230248470 31/10/2023 MAYA SOBA 2208002WL001935 MAYA SOBA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713439 Mrs. MAYA SOBA . MIZORAM RURAL BANK(607230)
215 CHAWNGTE MZ-08-002-063-001/411
(UDALTHANA II) 		2208002000NRG24311020230248473 31/10/2023 PULIN CHAKMA 2208002WL001935 PULIN CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713423 Mr. PULIN CHAKMA . MIZORAM RURAL BANK(607230)
216 CHAWNGTE MZ-08-002-063-001/415
(UDALTHANA II) 		2208002000NRG24311020230248477 31/10/2023 NOMITA CHAKMA 2208002WL001935 NOMITA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713428 Mrs. NOMITA CHAKMA . MIZORAM RURAL BANK(607230)
217 CHAWNGTE MZ-08-002-063-001/419
(UDALTHANA II) 		2208002000NRG24311020230248481 31/10/2023 SUBANGKAR CHAKMA 2208002WL001935 SUBANGKAR CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713419 Mr. SUBANGKAR CHAKMA . MIZORAM RURAL BANK(607230)
218 CHAWNGTE MZ-08-002-063-001/428
(UDALTHANA II) 		2208002000NRG24311020230248485 31/10/2023 ESTHER LALCHANMAWII 2208002WL001935 ESTHER LALCHANMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713459 Mrs. ESTHER LALCHANMAWII MIZORAM RURAL BANK(607230)
219 CHAWNGTE MZ-08-002-063-001/429
(UDALTHANA II) 		2208002000NRG24311020230248486 31/10/2023 MILESAW CHAKMA 2208002WL001935 MILESAW CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713424 Mrs. MILESAW CHAKMA . MIZORAM RURAL BANK(607230)
220 CHAWNGTE MZ-08-002-063-001/430
(UDALTHANA II) 		2208002000NRG24311020230248487 31/10/2023 RINA CHAKMA 2208002WL001935 RINA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713463 Mrs. RINA CHAKMA MIZORAM RURAL BANK(607230)
221 CHAWNGTE MZ-08-002-063-001/431
(UDALTHANA II) 		2208002000NRG24311020230248488 31/10/2023 CHANDRA TARA CHAKMA 2208002WL001935 CHANDRA TARA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713436 Mrs. CHANDRA TARA MIZORAM RURAL BANK(607230)
222 CHAWNGTE MZ-08-002-063-001/432
(UDALTHANA II) 		2208002000NRG24311020230248489 31/10/2023 MILESAW CHAKMA 2208002WL001935 MILESAW CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713462 Mrs. MILESAW CHAKMA MIZORAM RURAL BANK(607230)
223 CHAWNGTE MZ-08-002-063-001/433
(UDALTHANA II) 		2208002000NRG24311020230248490 31/10/2023 LOKHI MMGI CHAKMA 2208002WL001935 LOKHI MMGI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713464 Mrs. LOKHI MUGI CHAKMA MIZORAM RURAL BANK(607230)
224 CHAWNGTE MZ-08-002-063-001/435
(UDALTHANA II) 		2208002000NRG24311020230248491 31/10/2023 PURNI MAYA CHAKMA 2208002WL001935 PURNI MAYA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713438 Mrs. PURNI MAYA CHAKMA . MIZORAM RURAL BANK(607230)
225 CHAWNGTE MZ-08-002-063-001/438
(UDALTHANA II) 		2208002000NRG24311020230248494 31/10/2023 DOYABI CHAKMA 2208002WL001935 DOYABI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713466 Mrs. DOYABI CHAKMA MIZORAM RURAL BANK(607230)
226 CHAWNGTE MZ-08-002-063-001/439
(UDALTHANA II) 		2208002000NRG24311020230248495 31/10/2023 LOKKHI DEVI CHAKMA 2208002WL001935 LOKKHI DEVI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713371 Mrs. LOKHI DEVI CHAKMA . MIZORAM RURAL BANK(607230)
227 CHAWNGTE MZ-08-002-063-001/442
(UDALTHANA II) 		2208002000NRG24311020230248496 31/10/2023 BIMALA 2208002WL001935 BIMALA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713461 Mrs. BIMALA CHAKMA MIZORAM RURAL BANK(607230)
228 CHAWNGTE MZ-08-002-063-001/450
(UDALTHANA II) 		2208002000NRG24311020230248501 31/10/2023 RUPA DEVI CHAKMA 2208002WL001935 RUPA DEVI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713468 Mrs. RUPA DEVI CHAKMA MIZORAM RURAL BANK(607230)
229 CHAWNGTE MZ-08-002-063-001/452
(UDALTHANA II) 		2208002000NRG24311020230248503 31/10/2023 ELLO CHAKMA 2208002WL001935 ELLO CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713430 Mr. ELLO . MIZORAM RURAL BANK(607230)
230 CHAWNGTE MZ-08-002-063-001/454
(UDALTHANA II) 		2208002000NRG24311020230248505 31/10/2023 SHIYA CHAKMA 2208002WL001935 SHIYA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713433 Miss. SHIYA CHAKMA . MIZORAM RURAL BANK(607230)
231 CHAWNGTE MZ-08-002-063-001/458
(UDALTHANA II) 		2208002000NRG24311020230248506 31/10/2023 HIRAMOTI CHAKMA 2208002WL001935 HIRAMOTI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713469 Mrs. HIRA MOTI CHAKMA MIZORAM RURAL BANK(607230)
232 CHAWNGTE MZ-08-002-063-001/465
(UDALTHANA II) 		2208002000NRG24311020230248512 31/10/2023 MALOTI CHAKMA 2208002WL001935 MALOTI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713458 Mrs. MALOTI CHAKMA . MIZORAM RURAL BANK(607230)
233 CHAWNGTE MZ-08-002-063-001/467
(UDALTHANA II) 		2208002000NRG24311020230248514 31/10/2023 SUJOTA CHAKMA 2208002WL001935 SUJOTA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713442 Mrs. SUJOTA CHAKMA MIZORAM RURAL BANK(607230)
234 CHAWNGTE MZ-08-002-063-001/468
(UDALTHANA II) 		2208002000NRG24311020230248515 31/10/2023 PATTYABI CHAKMA 2208002WL001935 PATTYABI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713374 Mrs. PATTYABI CHAKMA . MIZORAM RURAL BANK(607230)
235 CHAWNGTE MZ-08-002-063-001/471
(UDALTHANA II) 		2208002000NRG24311020230248517 31/10/2023 DOYA SONA CHAKMA 2208002WL001935 DOYA SONA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713471 Mrs. DOYA SONA CHAKMA MIZORAM RURAL BANK(607230)
236 CHAWNGTE MZ-08-002-063-001/472
(UDALTHANA II) 		2208002000NRG24311020230248518 31/10/2023 S ESHA CHAKMA 2208002WL001935 S ESHA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713435 Miss. S ESHA CHAKMA . MIZORAM RURAL BANK(607230)
237 CHAWNGTE MZ-08-002-063-001/5-B
(UDALTHANA II) 		2208002000NRG24311020230248519 31/10/2023 PUNYOSUSI CHAKMA 2208002WL001935 PUNYOSUSI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713432 Mrs. PUNYOSUSI CHAKMA . MIZORAM RURAL BANK(607230)
238 CHAWNGTE MZ-08-002-063-001/59-B
(UDALTHANA II) 		2208002000NRG24311020230248521 31/10/2023 JITEGULO CHAKMA 2208002WL001935 JITEGULO CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713417 Mrs. JITE GULO CHAKMA . MIZORAM RURAL BANK(607230)
239 CHAWNGTE MZ-08-002-063-001/8-B
(UDALTHANA II) 		2208002000NRG24311020230248523 31/10/2023 Kamini Kumar 2208002WL001935 Kamini Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713286 Mr. KAMANI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
240 CHAWNGTE MZ-08-002-063-001/85-C
(UDALTHANA II) 		2208002000NRG24311020230248524 31/10/2023 BADI CHAND I 2208002WL001935 BADI CHAND I 00293 SBIN0RRMIGB 1743 1743 Processed 11/11/2023 7386713370 MR BADHI CHAN STATE BANK OF INDIA(508548)
241 CHAWNGTE MZ-08-002-063-001/93-D
(UDALTHANA II) 		2208002000NRG24311020230248525 31/10/2023 Niranjan II 2208002WL001935 Niranjan II 00293 SBIN0RRMIGB 1992 1992 Rejected 11/11/2023 7386713288 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 479325 479325
242 CHAWNGTE MZ-08-002-001-001/86
(UDALTHANA I) 		2208002000NRG24311020230248000 31/10/2023 NISHI MON 2208002WL001934 NISHI MON 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713574 MR NISHI MOHAN CHAKMA STATE BANK OF INDIA(508548)
243 CHAWNGTE MZ-08-002-062-001/113-B
(UDALTHANA I) 		2208002000NRG24311020230248006 31/10/2023 PUNOKOP BADI CHAKMA 2208002WL001934 PUNOKOP BADI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713638 MRS PUNOKOP BADI CHAKMA STATE BANK OF INDIA(508548)
244 CHAWNGTE MZ-08-002-062-001/117-B
(UDALTHANA I) 		2208002000NRG24311020230248009 31/10/2023 NEHAR KANTI CHAKMA 2208002WL001934 NEHAR KANTI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713486 MR NEHAR KANTI CHAKMA STATE BANK OF INDIA(508548)
245 CHAWNGTE MZ-08-002-062-001/130-B
(UDALTHANA I) 		2208002000NRG24311020230248011 31/10/2023 LOKKI RAJA CHAKMA 2208002WL001934 LOKKI RAJA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713541 MR LOKKI RAJA STATE BANK OF INDIA(508548)
246 CHAWNGTE MZ-08-002-062-001/132-B
(UDALTHANA I) 		2208002000NRG24311020230248012 31/10/2023 MRITUNJOY 2208002WL001934 MRITUNJOY 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713538 MR MRITUNG JOY CHAKMA STATE BANK OF INDIA(508548)
247 CHAWNGTE MZ-08-002-062-001/133-B
(UDALTHANA I) 		2208002000NRG24311020230248013 31/10/2023 NIRMAL KANTI 2208002WL001934 NIRMAL KANTI 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713529 MR NIRMAL KANTI CHAKMA STATE BANK OF INDIA(508548)
248 CHAWNGTE MZ-08-002-062-001/142-B
(UDALTHANA I) 		2208002000NRG24311020230248018 31/10/2023 DHANA MUNI 2208002WL001934 DHANA MUNI 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713481 MR DHANA MUNI CHAKMA STATE BANK OF INDIA(508548)
249 CHAWNGTE MZ-08-002-062-001/14240
(UDALTHANA I) 		2208002000NRG24311020230248020 31/10/2023 ASHINI KUMAR 2208002WL001934 ASHINI KUMAR 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713550 MR ASHINI KUMAR STATE BANK OF INDIA(508548)
250 CHAWNGTE MZ-08-002-062-001/14283
(UDALTHANA I) 		2208002000NRG24311020230248025 31/10/2023 JOLEYE SOGI CHAKMA 2208002WL001934 JOLEYE SOGI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713654 Mrs. JOLEYA SOGI CHAKMA . MIZORAM RURAL BANK(607230)
251 CHAWNGTE MZ-08-002-062-001/14286
(UDALTHANA I) 		2208002000NRG24311020230248026 31/10/2023 SHRITI KUMAR CHAKMA 2208002WL001934 SHRITI KUMAR CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713476 MR SHRITI KUMAR STATE BANK OF INDIA(508548)
252 CHAWNGTE MZ-08-002-062-001/14297
(UDALTHANA I) 		2208002000NRG24311020230248029 31/10/2023 BANA CHANDRA CHAKMA 2208002WL001934 BANA CHANDRA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713539 MR BANA CHANDRA CHAKMA STATE BANK OF INDIA(508548)
253 CHAWNGTE MZ-08-002-062-001/14369
(UDALTHANA I) 		2208002000NRG24311020230248032 31/10/2023 SURENDRA CHAKMA 2208002WL001934 SURENDRA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713479 MR SURENDRA CHAKMA STATE BANK OF INDIA(508548)
254 CHAWNGTE MZ-08-002-062-001/14464
(UDALTHANA I) 		2208002000NRG24311020230248037 31/10/2023 SUJAN CHAKMA 2208002WL001934 SUJAN CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713484 MR SUJAN CHAKMA STATE BANK OF INDIA(508548)
255 CHAWNGTE MZ-08-002-062-001/14517
(UDALTHANA I) 		2208002000NRG24311020230248043 31/10/2023 NAGA CHAKMA 2208002WL001934 NAGA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713527 MR NAGA CHAKMA STATE BANK OF INDIA(508548)
256 CHAWNGTE MZ-08-002-062-001/14525
(UDALTHANA I) 		2208002000NRG24311020230248046 31/10/2023 SONI RAJA 2208002WL001934 SONI RAJA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713504 MR SONI RAJA STATE BANK OF INDIA(508548)
257 CHAWNGTE MZ-08-002-062-001/14529
(UDALTHANA I) 		2208002000NRG24311020230248047 31/10/2023 INDRO RAJA CHAKMA 2208002WL001934 INDRO RAJA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713589 MR INDRA RAJA CHAKMA STATE BANK OF INDIA(508548)
258 CHAWNGTE MZ-08-002-062-001/14550
(UDALTHANA I) 		2208002000NRG24311020230248054 31/10/2023 DEVI MUNI CHAKMA 2208002WL001934 DEVI MUNI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713590 MR DEVA MUNI CHAKMA STATE BANK OF INDIA(508548)
259 CHAWNGTE MZ-08-002-062-001/14648
(UDALTHANA I) 		2208002000NRG24311020230248062 31/10/2023 DINO RANJAN 2208002WL001934 DINO RANJAN 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713540 MR DINO RANJAN STATE BANK OF INDIA(508548)
260 CHAWNGTE MZ-08-002-062-001/14664
(UDALTHANA I) 		2208002000NRG24311020230248064 31/10/2023 CHANDRA MUNI 2208002WL001934 CHANDRA MUNI 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713573 MR CHANDRA MONI STATE BANK OF INDIA(508548)
261 CHAWNGTE MZ-08-002-062-001/14667
(UDALTHANA I) 		2208002000NRG24311020230248067 31/10/2023 DHENO MOY CHAKMA 2208002WL001934 DHENO MOY CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713599 Mr. DHENO MOY CHAKMA . MIZORAM RURAL BANK(607230)
262 CHAWNGTE MZ-08-002-062-001/147-B
(UDALTHANA I) 		2208002000NRG24311020230248070 31/10/2023 TUKKU 2208002WL001934 TUKKU 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713537 Mrs. TUKKO CHAKMA . MIZORAM RURAL BANK(607230)
263 CHAWNGTE MZ-08-002-062-001/149-B
(UDALTHANA I) 		2208002000NRG24311020230248071 31/10/2023 Amar Bala Chakma 2208002WL001934 Amar Bala Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713553 MRS AMAR BALA STATE BANK OF INDIA(508548)
264 CHAWNGTE MZ-08-002-062-001/15-B
(UDALTHANA I) 		2208002000NRG24311020230248072 31/10/2023 TIRTAP NASAN CHAKMA 2208002WL001934 TIRTAP NASAN CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713556 MR TRITAP NASSAN CHAKMA STATE BANK OF INDIA(508548)
265 CHAWNGTE MZ-08-002-062-001/154-B
(UDALTHANA I) 		2208002000NRG24311020230248073 31/10/2023 LOKHI MAYA 2208002WL001934 LOKHI MAYA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713640 MRS LOKHI MAYA CHAKMA STATE BANK OF INDIA(508548)
266 CHAWNGTE MZ-08-002-062-001/161
(UDALTHANA I) 		2208002000NRG24311020230248075 31/10/2023 BISHAKA CHAKMA 2208002WL001934 BISHAKA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713572 MRS BISHAKA CHAKMA STATE BANK OF INDIA(508548)
267 CHAWNGTE MZ-08-002-062-001/169
(UDALTHANA I) 		2208002000NRG24311020230248083 31/10/2023 Joshna Devi 2208002WL001934 Joshna Devi 00415 SBIN0005244 1992 1992 Rejected 11/11/2023 7386713662 Aadhaar Number not Mapped to Account Number
268 CHAWNGTE MZ-08-002-062-001/171
(UDALTHANA I) 		2208002000NRG24311020230248085 31/10/2023 ANANDA LOK CHAKMA 2208002WL001934 ANANDA LOK CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713520 Mr. ANANDA LOK CHAKMA . MIZORAM RURAL BANK(607230)
269 CHAWNGTE MZ-08-002-062-001/172
(UDALTHANA I) 		2208002000NRG24311020230248086 31/10/2023 ROBINA CHAKMA 2208002WL001934 ROBINA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713601 MISS ROBINA STATE BANK OF INDIA(508548)
270 CHAWNGTE MZ-08-002-062-001/173
(UDALTHANA I) 		2208002000NRG24311020230248087 31/10/2023 SAMITA CHAKMA 2208002WL001934 SAMITA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713628 SAMITA CHAKMA BANK OF BARODA(606985)
271 CHAWNGTE MZ-08-002-062-001/174
(UDALTHANA I) 		2208002000NRG24311020230248088 31/10/2023 JYOTSANA CHAKMA 2208002WL001934 JYOTSANA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713554 MRS JYOTSNA CHAKMA STATE BANK OF INDIA(508548)
272 CHAWNGTE MZ-08-002-062-001/175
(UDALTHANA I) 		2208002000NRG24311020230248089 31/10/2023 HAMAMALANI 2208002WL001934 HAMAMALANI 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713633 MRS HAMA NALAMI STATE BANK OF INDIA(508548)
273 CHAWNGTE MZ-08-002-062-001/179
(UDALTHANA II) 		2208002000NRG24311020230248335 31/10/2023 LOKKI SOVA CHAKMA 2208002WL001935 LOKKI SOVA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713639 MRS LOKKI SOVA CHAKMA STATE BANK OF INDIA(508548)
274 CHAWNGTE MZ-08-002-062-001/181
(UDALTHANA I) 		2208002000NRG24311020230248092 31/10/2023 MALENI CHAKMA 2208002WL001934 MALENI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713571 MRS MALINI STATE BANK OF INDIA(508548)
275 CHAWNGTE MZ-08-002-062-001/182
(UDALTHANA I) 		2208002000NRG24311020230248093 31/10/2023 GHANDARI 2208002WL001934 GHANDARI 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713647 MRS GHAN DARI STATE BANK OF INDIA(508548)
276 CHAWNGTE MZ-08-002-062-001/184
(UDALTHANA I) 		2208002000NRG24311020230248095 31/10/2023 ALAKA CHAKMA 2208002WL001934 ALAKA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713547 MRS ALAKA CHAKMA STATE BANK OF INDIA(508548)
277 CHAWNGTE MZ-08-002-062-001/20-D
(UDALTHANA I) 		2208002000NRG24311020230248096 31/10/2023 DONA LAXMI 2208002WL001934 DONA LAXMI 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713657 MRS DONA LOXMI STATE BANK OF INDIA(508548)
278 CHAWNGTE MZ-08-002-062-001/202
(UDALTHANA I) 		2208002000NRG24311020230248099 31/10/2023 SURESH KUMAR CHAKMA 2208002WL001934 SURESH KUMAR CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713597 Mr. SURESH KUMAR . MIZORAM RURAL BANK(607230)
279 CHAWNGTE MZ-08-002-062-001/207
(UDALTHANA I) 		2208002000NRG24311020230248102 31/10/2023 NILONGBI CHAKMA 2208002WL001934 NILONGBI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713593 MRS NILONGBI CHAKMA STATE BANK OF INDIA(508548)
280 CHAWNGTE MZ-08-002-062-001/218
(UDALTHANA I) 		2208002000NRG24311020230248108 31/10/2023 Suro Loda 2208002WL001934 Suro Loda 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713658 MRS SURO LODA STATE BANK OF INDIA(508548)
281 CHAWNGTE MZ-08-002-062-001/221
(UDALTHANA I) 		2208002000NRG24311020230248110 31/10/2023 PURU CHAKMA 2208002WL001934 PURU CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713588 MR PURU CHAKMA STATE BANK OF INDIA(508548)
282 CHAWNGTE MZ-08-002-062-001/222
(UDALTHANA I) 		2208002000NRG24311020230248111 31/10/2023 ANIMOY CHAKMA 2208002WL001934 ANIMOY CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713532 MR ANIMOY CHAKMA STATE BANK OF INDIA(508548)
283 CHAWNGTE MZ-08-002-062-001/226
(UDALTHANA I) 		2208002000NRG24311020230248113 31/10/2023 RAJIB KUMAR CHAKMA 2208002WL001934 RAJIB KUMAR CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713508 Mr. RAJIB KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
284 CHAWNGTE MZ-08-002-062-001/228
(UDALTHANA I) 		2208002000NRG24311020230248115 31/10/2023 AJOY KUMAR CHAKMA 2208002WL001934 AJOY KUMAR CHAKMA 00415 SBIN0005244 1992 1992 Rejected 11/11/2023 7386713482 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 CHAWNGTE MZ-08-002-062-001/233
(UDALTHANA I) 		2208002000NRG24311020230248119 31/10/2023 BABRU BAHAN CHAKMA 2208002WL001934 BABRU BAHAN CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713582 MR BABRA BAHAN CHAKMA STATE BANK OF INDIA(508548)
286 CHAWNGTE MZ-08-002-062-001/239
(UDALTHANA I) 		2208002000NRG24311020230248125 31/10/2023 BOGIRATH CHAKMA 2208002WL001934 BOGIRATH CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713585 MR BOGIRATH CHAKMA STATE BANK OF INDIA(508548)
287 CHAWNGTE MZ-08-002-062-001/248
(UDALTHANA I) 		2208002000NRG24311020230248134 31/10/2023 MILASAW CHAKMA 2208002WL001934 MILASAW CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713566 MRS MILESAW STATE BANK OF INDIA(508548)
288 CHAWNGTE MZ-08-002-062-001/257
(UDALTHANA I) 		2208002000NRG24311020230248143 31/10/2023 GANA SHANKAR 2208002WL001934 GANA SHANKAR 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713552 MR GANA SANKAR STATE BANK OF INDIA(508548)
289 CHAWNGTE MZ-08-002-062-001/261
(UDALTHANA I) 		2208002000NRG24311020230248147 31/10/2023 GUPATARA 2208002WL001934 GUPATARA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713526 MRS GUPATARA STATE BANK OF INDIA(508548)
290 CHAWNGTE MZ-08-002-062-001/265
(UDALTHANA I) 		2208002000NRG24311020230248151 31/10/2023 KALPATURU CHAKMA 2208002WL001934 KALPATURU CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713595 MRS KALPA TORU CHAKMA STATE BANK OF INDIA(508548)
291 CHAWNGTE MZ-08-002-062-001/269
(UDALTHANA I) 		2208002000NRG24311020230248155 31/10/2023 KRISHNA SHANKAR CHAKMA 2208002WL001934 KRISHNA SHANKAR CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713512 MR KRISHNA SHANKAR CHAKMA STATE BANK OF INDIA(508548)
292 CHAWNGTE MZ-08-002-062-001/272
(UDALTHANA I) 		2208002000NRG24311020230248158 31/10/2023 LOKKHI DHAN CHAKMA 2208002WL001934 LOKKHI DHAN CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713507 MR LOKKHI DHAN CHAKMA STATE BANK OF INDIA(508548)
293 CHAWNGTE MZ-08-002-062-001/273
(UDALTHANA I) 		2208002000NRG24311020230248159 31/10/2023 LOKKI DHAN 2208002WL001934 LOKKI DHAN 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713509 LOKKI DHAN CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
294 CHAWNGTE MZ-08-002-062-001/277
(UDALTHANA I) 		2208002000NRG24311020230248163 31/10/2023 MILESAW CHAKMA 2208002WL001934 MILESAW CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713534 MRS MILASAW STATE BANK OF INDIA(508548)
295 CHAWNGTE MZ-08-002-062-001/278
(UDALTHANA I) 		2208002000NRG24311020230248164 31/10/2023 NIRON DEVI CHAKMA 2208002WL001934 NIRON DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713634 Mrs. NIRON DEVI CHAKMA . MIZORAM RURAL BANK(607230)
296 CHAWNGTE MZ-08-002-062-001/279
(UDALTHANA I) 		2208002000NRG24311020230248165 31/10/2023 MODHU CHANDRA 2208002WL001934 MODHU CHANDRA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713586 MR MADU CHANDRA CHAKMA STATE BANK OF INDIA(508548)
297 CHAWNGTE MZ-08-002-062-001/282
(UDALTHANA I) 		2208002000NRG24311020230248168 31/10/2023 NABA KUMARY CHAKMA 2208002WL001934 NABA KUMARY CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713587 MRS NABA KUMARY CHAKMA STATE BANK OF INDIA(508548)
298 CHAWNGTE MZ-08-002-062-001/283
(UDALTHANA I) 		2208002000NRG24311020230248169 31/10/2023 NAYAN SOVA CHAKMA 2208002WL001934 NAYAN SOVA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713505 Mrs. NAYANSOVA CHAKMA . MIZORAM RURAL BANK(607230)
299 CHAWNGTE MZ-08-002-062-001/286
(UDALTHANA I) 		2208002000NRG24311020230248172 31/10/2023 NIRMAL KANTI CHAKMA 2208002WL001934 NIRMAL KANTI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713570 MR NIRMAL KANTI CHAKMA STATE BANK OF INDIA(508548)
300 CHAWNGTE MZ-08-002-062-001/288
(UDALTHANA I) 		2208002000NRG24311020230248173 31/10/2023 NITA CHAKMA 2208002WL001934 NITA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713523 MRS NITA CHAKMA STATE BANK OF INDIA(508548)
301 CHAWNGTE MZ-08-002-062-001/292
(UDALTHANA I) 		2208002000NRG24311020230248178 31/10/2023 PUNONGBI CHAKMA 2208002WL001934 PUNONGBI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713528 MS PUNONGBI CHAKMA STATE BANK OF INDIA(508548)
302 CHAWNGTE MZ-08-002-062-001/303
(UDALTHANA I) 		2208002000NRG24311020230248187 31/10/2023 SATISH CHANDRA 2208002WL001934 SATISH CHANDRA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713594 MR SATISH CHANDRA STATE BANK OF INDIA(508548)
303 CHAWNGTE MZ-08-002-062-001/305
(UDALTHANA I) 		2208002000NRG24311020230248189 31/10/2023 PULPUDI CHAKMA 2208002WL001934 PULPUDI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713591 MR FULPUDI CHAKMA STATE BANK OF INDIA(508548)
304 CHAWNGTE MZ-08-002-062-001/307
(UDALTHANA I) 		2208002000NRG24311020230248191 31/10/2023 SUBASH CHANDRA 2208002WL001934 SUBASH CHANDRA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713524 MR SUBASH CHANDRA STATE BANK OF INDIA(508548)
305 CHAWNGTE MZ-08-002-062-001/308
(UDALTHANA I) 		2208002000NRG24311020230248192 31/10/2023 SUJOY CHAKMA 2208002WL001934 SUJOY CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713583 MR SUJOY CHAKMA STATE BANK OF INDIA(508548)
306 CHAWNGTE MZ-08-002-062-001/312
(UDALTHANA I) 		2208002000NRG24311020230248197 31/10/2023 SUNIL KUMAR 2208002WL001934 SUNIL KUMAR 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713584 MR SUNIL KUMAR CHAKMA STATE BANK OF INDIA(508548)
307 CHAWNGTE MZ-08-002-062-001/313
(UDALTHANA I) 		2208002000NRG24311020230248198 31/10/2023 SUNILYA 2208002WL001934 SUNILYA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713535 MR SONILYA STATE BANK OF INDIA(508548)
308 CHAWNGTE MZ-08-002-062-001/315
(UDALTHANA I) 		2208002000NRG24311020230248200 31/10/2023 SURESH DHAN 2208002WL001934 SURESH DHAN 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713474 SURESH DHAN INDIA POST PAYMENTS BANK LIMITED(508528)
309 CHAWNGTE MZ-08-002-062-001/325
(UDALTHANA I) 		2208002000NRG24311020230248210 31/10/2023 KALPANA TONG 2208002WL001934 KALPANA TONG 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713630 Mrs. KALPANA TONG . MIZORAM RURAL BANK(607230)
310 CHAWNGTE MZ-08-002-062-001/327
(UDALTHANA I) 		2208002000NRG24311020230248212 31/10/2023 DOYAL KUMAR CHAKMA 2208002WL001934 DOYAL KUMAR CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713503 MR DAYAL KUMAR CHAKMA STATE BANK OF INDIA(508548)
311 CHAWNGTE MZ-08-002-062-001/328
(UDALTHANA I) 		2208002000NRG24311020230248213 31/10/2023 HIRAN MOY CHAKMA 2208002WL001934 HIRAN MOY CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713561 MR HIRAN MOY CHAKMA STATE BANK OF INDIA(508548)
312 CHAWNGTE MZ-08-002-062-001/329
(UDALTHANA I) 		2208002000NRG24311020230248214 31/10/2023 DHARMA RATTAN CHAKMA 2208002WL001934 DHARMA RATTAN CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713563 MR DHARMA RATTAN CHAKMA STATE BANK OF INDIA(508548)
313 CHAWNGTE MZ-08-002-062-001/331
(UDALTHANA I) 		2208002000NRG24311020230248215 31/10/2023 SADON KUMAR CHAKMA 2208002WL001934 SADON KUMAR CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713562 MR SADON KUMAR CHAKMA STATE BANK OF INDIA(508548)
314 CHAWNGTE MZ-08-002-062-001/332
(UDALTHANA I) 		2208002000NRG24311020230248216 31/10/2023 PRIYO RANJAN CHAKMA 2208002WL001934 PRIYO RANJAN CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713502 MR PRIYO RANJAN CHAKMA STATE BANK OF INDIA(508548)
315 CHAWNGTE MZ-08-002-062-001/334
(UDALTHANA I) 		2208002000NRG24311020230248217 31/10/2023 OMITA CHAKMA 2208002WL001934 OMITA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713545 MRS OMITA CHAKMA STATE BANK OF INDIA(508548)
316 CHAWNGTE MZ-08-002-062-001/335
(UDALTHANA I) 		2208002000NRG24311020230248218 31/10/2023 JOY DIP CHAKMA 2208002WL001934 JOY DIP CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713510 MR JOYDIP CHAKMA STATE BANK OF INDIA(508548)
317 CHAWNGTE MZ-08-002-062-001/336
(UDALTHANA I) 		2208002000NRG24311020230248219 31/10/2023 SONTOSH CHAKMA 2208002WL001934 SONTOSH CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713489 SANTOSH CHAKMA PUNJAB NATIONAL BANK(508568)
318 CHAWNGTE MZ-08-002-062-001/337
(UDALTHANA I) 		2208002000NRG24311020230248220 31/10/2023 RICH CHAKMA 2208002WL001934 RICH CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713511 MRS RICH CHAKMA STATE BANK OF INDIA(508548)
319 CHAWNGTE MZ-08-002-062-001/338
(UDALTHANA I) 		2208002000NRG24311020230248221 31/10/2023 LOLIT KUMAR 2208002WL001934 LOLIT KUMAR 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713477 MR LOLIT KUMAR STATE BANK OF INDIA(508548)
320 CHAWNGTE MZ-08-002-062-001/340
(UDALTHANA I) 		2208002000NRG24311020230248222 31/10/2023 SONGGI MALA 2208002WL001934 SONGGI MALA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713621 MRS SONGGI MALA STATE BANK OF INDIA(508548)
321 CHAWNGTE MZ-08-002-062-001/348
(UDALTHANA I) 		2208002000NRG24311020230248229 31/10/2023 CHANDRA MALA CHAKMA 2208002WL001934 CHANDRA MALA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713631 MRS CHANDRA MALA CHAKMA STATE BANK OF INDIA(508548)
322 CHAWNGTE MZ-08-002-062-001/352
(UDALTHANA I) 		2208002000NRG24311020230248233 31/10/2023 DOYA LOKHI CHAKMA 2208002WL001934 DOYA LOKHI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713632 MRS DOYA LOKHI CHAKMA STATE BANK OF INDIA(508548)
323 CHAWNGTE MZ-08-002-062-001/354
(UDALTHANA I) 		2208002000NRG24311020230248235 31/10/2023 RINA CHAKMA 2208002WL001934 RINA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713608 MS RINA CHAKMA STATE BANK OF INDIA(508548)
324 CHAWNGTE MZ-08-002-062-001/355
(UDALTHANA I) 		2208002000NRG24311020230248236 31/10/2023 SAMA CHANDRA CHAKMA 2208002WL001934 SAMA CHANDRA CHAKMA 00415 SBIN0005244 1992 1992 Rejected 11/11/2023 7386713480 Invalid account type (NRE/PPF/CC/Loan/FD)
325 CHAWNGTE MZ-08-002-062-001/356
(UDALTHANA I) 		2208002000NRG24311020230248237 31/10/2023 ANANDITA CHAKMA 2208002WL001934 ANANDITA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713635 Mrs. ANANDITA CHAKMA MIZORAM RURAL BANK(607230)
326 CHAWNGTE MZ-08-002-062-001/357
(UDALTHANA I) 		2208002000NRG24311020230248238 31/10/2023 SEPALIKA CHAKMA 2208002WL001934 SEPALIKA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713627 SEPALIKA PUNJAB NATIONAL BANK(508568)
327 CHAWNGTE MZ-08-002-062-001/358
(UDALTHANA I) 		2208002000NRG24311020230248239 31/10/2023 MAYA MOTI CHAKMA 2208002WL001934 MAYA MOTI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713623 Mrs. MAYA MOTI CHAKMA MIZORAM RURAL BANK(607230)
328 CHAWNGTE MZ-08-002-062-001/363
(UDALTHANA I) 		2208002000NRG24311020230248243 31/10/2023 LOKHI MAYA CHAKMA 2208002WL001934 LOKHI MAYA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713622 MRS LOKHI CHAKMA STATE BANK OF INDIA(508548)
329 CHAWNGTE MZ-08-002-062-001/368
(UDALTHANA I) 		2208002000NRG24311020230248247 31/10/2023 MINARVA CHAKMA 2208002WL001934 MINARVA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713521 MINARVA CHAKMA FINO PAYMENTS BANK LTD(608001)
330 CHAWNGTE MZ-08-002-062-001/369
(UDALTHANA I) 		2208002000NRG24311020230248248 31/10/2023 RANGABI CHAKMA 2208002WL001934 RANGABI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713650 MRS RANGABI CHAKMA STATE BANK OF INDIA(508548)
331 CHAWNGTE MZ-08-002-062-001/373
(UDALTHANA I) 		2208002000NRG24311020230248251 31/10/2023 BIROHINI 2208002WL001934 BIROHINI 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713607 MS BIROHINI STATE BANK OF INDIA(508548)
332 CHAWNGTE MZ-08-002-062-001/378
(UDALTHANA I) 		2208002000NRG24311020230248253 31/10/2023 Lokki Rani Chakma 2208002WL001934 Lokki Rani Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713659 MRS LOKKI RANI CHAKMA STATE BANK OF INDIA(508548)
333 CHAWNGTE MZ-08-002-062-001/379
(UDALTHANA I) 		2208002000NRG24311020230248254 31/10/2023 Rajo Lokhi Chakma 2208002WL001934 Rajo Lokhi Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713661 MRS RAJO LOKHI CHAKMA STATE BANK OF INDIA(508548)
334 CHAWNGTE MZ-08-002-062-001/408
(UDALTHANA I) 		2208002000NRG24311020230248263 31/10/2023 LOKKI SITA CHAKMA 2208002WL001934 LOKKI SITA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713543 LOKKI SITA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
335 CHAWNGTE MZ-08-002-062-001/415
(UDALTHANA I) 		2208002000NRG24311020230248267 31/10/2023 URONTI CHAKMA 2208002WL001934 URONTI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713513 MR UTONTI CHAKMA STATE BANK OF INDIA(508548)
336 CHAWNGTE MZ-08-002-062-001/418
(UDALTHANA I) 		2208002000NRG24311020230248270 31/10/2023 DHANA KUMAR CHAKMA 2208002WL001934 DHANA KUMAR CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713567 MR DHANA KUMAR CHAKMA STATE BANK OF INDIA(508548)
337 CHAWNGTE MZ-08-002-062-001/419
(UDALTHANA I) 		2208002000NRG24311020230248271 31/10/2023 RAJ KUMAR CHAKMA 2208002WL001934 RAJ KUMAR CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713548 MR RAJ KUMAR CHAKMA STATE BANK OF INDIA(508548)
338 CHAWNGTE MZ-08-002-062-001/420
(UDALTHANA I) 		2208002000NRG24311020230248272 31/10/2023 UTJAL CHAKMA 2208002WL001934 UTJAL CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713610 MR UTJAL CHAKMA STATE BANK OF INDIA(508548)
339 CHAWNGTE MZ-08-002-062-001/433
(UDALTHANA I) 		2208002000NRG24311020230248283 31/10/2023 KALENDI RANI CHAKMA 2208002WL001934 KALENDI RANI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713487 MRS KALENDI RANI CHAKMA STATE BANK OF INDIA(508548)
340 CHAWNGTE MZ-08-002-062-001/437
(UDALTHANA I) 		2208002000NRG24311020230248287 31/10/2023 KIRIBABU 2208002WL001934 KIRIBABU 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713624 MR KIRI BABU STATE BANK OF INDIA(508548)
341 CHAWNGTE MZ-08-002-062-001/44-B
(UDALTHANA I) 		2208002000NRG24311020230248289 31/10/2023 SURJIT CHAKMA 2208002WL001934 SURJIT CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713551 Miss. SURJIT CHAKMA . MIZORAM RURAL BANK(607230)
342 CHAWNGTE MZ-08-002-062-001/445
(UDALTHANA I) 		2208002000NRG24311020230248292 31/10/2023 DILRUPA CHAKMA 2208002WL001934 DILRUPA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713606 MS DIL RUPA CHAKMA STATE BANK OF INDIA(508548)
343 CHAWNGTE MZ-08-002-062-001/449
(UDALTHANA I) 		2208002000NRG24311020230248296 31/10/2023 SUGHI CHAKMA 2208002WL001934 SUGHI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713613 MISS SUGHI CHAKMA STATE BANK OF INDIA(508548)
344 CHAWNGTE MZ-08-002-062-001/45-B
(UDALTHANA I) 		2208002000NRG24311020230248297 31/10/2023 SHYAMAL KANTI 2208002WL001934 SHYAMAL KANTI 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713478 MR SHYAMAL KANTI CHAKMA STATE BANK OF INDIA(508548)
345 CHAWNGTE MZ-08-002-062-001/452
(UDALTHANA I) 		2208002000NRG24311020230248300 31/10/2023 MELABUA CHAKMA 2208002WL001934 MELABUA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713651 MRS MELABUA CHAKMA STATE BANK OF INDIA(508548)
346 CHAWNGTE MZ-08-002-062-001/454
(UDALTHANA I) 		2208002000NRG24311020230248301 31/10/2023 NIRU CHAKMA 2208002WL001934 NIRU CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713612 MRS NIRU CHAKMA STATE BANK OF INDIA(508548)
347 CHAWNGTE MZ-08-002-062-001/458
(UDALTHANA I) 		2208002000NRG24311020230248305 31/10/2023 MAYA DEVI 2208002WL001934 MAYA DEVI 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713625 MRS MAYA DEVI STATE BANK OF INDIA(508548)
348 CHAWNGTE MZ-08-002-062-001/459
(UDALTHANA I) 		2208002000NRG24311020230248306 31/10/2023 NOMITA CHAKMA 2208002WL001934 NOMITA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713636 MRS NOMITA CHAKMA STATE BANK OF INDIA(508548)
349 CHAWNGTE MZ-08-002-062-001/460
(UDALTHANA I) 		2208002000NRG24311020230248307 31/10/2023 NOMITA DEVI CHAKMA 2208002WL001934 NOMITA DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713656 MRS NOMITA DEVI CHAKMA STATE BANK OF INDIA(508548)
350 CHAWNGTE MZ-08-002-062-001/462
(UDALTHANA I) 		2208002000NRG24311020230248309 31/10/2023 AROTI DEVI CHAKMA 2208002WL001934 AROTI DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713531 MISS AROTI DEVI CHAKMA STATE BANK OF INDIA(508548)
351 CHAWNGTE MZ-08-002-062-001/464
(UDALTHANA I) 		2208002000NRG24311020230248311 31/10/2023 TABANA CHAKMA 2208002WL001934 TABANA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713660 Tabana Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
352 CHAWNGTE MZ-08-002-062-001/467
(UDALTHANA I) 		2208002000NRG24311020230248313 31/10/2023 Amrita Tongchangya 2208002WL001934 Amrita Tongchangya 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713603 MISS AMRITA TONGCHONGYA STATE BANK OF INDIA(508548)
353 CHAWNGTE MZ-08-002-062-001/470
(UDALTHANA I) 		2208002000NRG24311020230248314 31/10/2023 Sansarika 2208002WL001934 Sansarika 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713649 Mrs. SANSARIKA . MIZORAM RURAL BANK(607230)
354 CHAWNGTE MZ-08-002-062-001/472
(UDALTHANA I) 		2208002000NRG24311020230248315 31/10/2023 Joy Banu Chakma 2208002WL001934 Joy Banu Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713516 Miss. JOY BANU CHAKMA . MIZORAM RURAL BANK(607230)
355 CHAWNGTE MZ-08-002-062-001/77-B
(UDALTHANA I) 		2208002000NRG24311020230248319 31/10/2023 MADURI CHAKMA 2208002WL001934 MADURI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713560 MRS MADURI STATE BANK OF INDIA(508548)
356 CHAWNGTE MZ-08-002-062-001/8-B
(UDALTHANA I) 		2208002000NRG24311020230248320 31/10/2023 RAM CHAKMA 2208002WL001934 RAM CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713506 MR RAM CHANDRA STATE BANK OF INDIA(508548)
357 CHAWNGTE MZ-08-002-062-001/85-B
(UDALTHANA I) 		2208002000NRG24311020230248322 31/10/2023 HADING MUNI 2208002WL001934 HADING MUNI 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713592 MR HADINGMONDI CHAKMA STATE BANK OF INDIA(508548)
358 CHAWNGTE MZ-08-002-062-001/92-B
(UDALTHANA I) 		2208002000NRG24311020230248325 31/10/2023 SUROTH MOHAN CHAKMA 2208002WL001934 SUROTH MOHAN CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713542 MR SUROTH MOHAN CHAKMA STATE BANK OF INDIA(508548)
359 CHAWNGTE MZ-08-002-062-001/95-B
(UDALTHANA I) 		2208002000NRG24311020230248326 31/10/2023 LOKHI BASU 2208002WL001934 LOKHI BASU 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713598 MR LOKKI BABU STATE BANK OF INDIA(508548)
360 CHAWNGTE MZ-08-002-063-001/102-B
(UDALTHANA II) 		2208002000NRG24311020230248337 31/10/2023 Durgo Pudi Chakma 2208002WL001935 Durgo Pudi Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713475 MR SURAJ CHAKMA STATE BANK OF INDIA(508548)
361 CHAWNGTE MZ-08-002-063-001/11-B
(UDALTHANA II) 		2208002000NRG24311020230248339 31/10/2023 Bimal Kanti 2208002WL001935 Bimal Kanti 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713577 MR BIMAL KANTI STATE BANK OF INDIA(508548)
362 CHAWNGTE MZ-08-002-063-001/11280
(UDALTHANA II) 		2208002000NRG24311020230248340 31/10/2023 PROTI MOY 2208002WL001935 PROTI MOY 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713483 MR PROTIMOY CHAKMA STATE BANK OF INDIA(508548)
363 CHAWNGTE MZ-08-002-063-001/13647
(UDALTHANA II) 		2208002000NRG24311020230248343 31/10/2023 Bimala Chakma 2208002WL001935 Bimala Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713549 MR SUBAL CHANDRA CHAKMA STATE BANK OF INDIA(508548)
364 CHAWNGTE MZ-08-002-063-001/138-B
(UDALTHANA II) 		2208002000NRG24311020230248347 31/10/2023 KENJA SONA CHAKMA 2208002WL001935 KENJA SONA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713530 MRS KENJA SONA CHAKMA STATE BANK OF INDIA(508548)
365 CHAWNGTE MZ-08-002-063-001/13827
(UDALTHANA II) 		2208002000NRG24311020230248349 31/10/2023 MILAN MITHA 2208002WL001935 MILAN MITHA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713580 MR MILAN MITTRA CHAKMA STATE BANK OF INDIA(508548)
366 CHAWNGTE MZ-08-002-063-001/13862
(UDALTHANA II) 		2208002000NRG24311020230248350 31/10/2023 SANGAMALA CHAKMA 2208002WL001935 SANGAMALA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713642 MRS SONGA MALA CHAKMA STATE BANK OF INDIA(508548)
367 CHAWNGTE MZ-08-002-063-001/13941
(UDALTHANA II) 		2208002000NRG24311020230248354 31/10/2023 SNEHA BIKASH 2208002WL001935 SNEHA BIKASH 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713485 MR SNEHA BIKASH CHAKMA STATE BANK OF INDIA(508548)
368 CHAWNGTE MZ-08-002-063-001/14048
(UDALTHANA II) 		2208002000NRG24311020230248362 31/10/2023 ANILYA CHAKMA 2208002WL001935 ANILYA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713559 MR ANILA STATE BANK OF INDIA(508548)
369 CHAWNGTE MZ-08-002-063-001/14055
(UDALTHANA II) 		2208002000NRG24311020230248363 31/10/2023 NILO KUMAR 2208002WL001935 NILO KUMAR 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713564 MR NILO KUMAR CHAKMA STATE BANK OF INDIA(508548)
370 CHAWNGTE MZ-08-002-063-001/14062
(UDALTHANA II) 		2208002000NRG24311020230248364 31/10/2023 MENAGA CHAKMA 2208002WL001935 MENAGA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713619 MRS MENAGA CHAKMA STATE BANK OF INDIA(508548)
371 CHAWNGTE MZ-08-002-063-001/159-B
(UDALTHANA II) 		2208002000NRG24311020230248367 31/10/2023 GYANA RATTAN 2208002WL001935 GYANA RATTAN 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713565 MR GYANA RATTAN CHAKMA STATE BANK OF INDIA(508548)
372 CHAWNGTE MZ-08-002-063-001/161-B
(UDALTHANA II) 		2208002000NRG24311020230248368 31/10/2023 BIRANGA LOTA CHAKMA 2208002WL001935 BIRANGA LOTA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713641 MRS BIRANGA LOTA CHAKMA STATE BANK OF INDIA(508548)
373 CHAWNGTE MZ-08-002-063-001/192-B
(UDALTHANA II) 		2208002000NRG24311020230248371 31/10/2023 PUNYO SUSHI CHAKMA 2208002WL001935 PUNYO SUSHI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713514 MRS PUNYO SUSHI CHAKMA STATE BANK OF INDIA(508548)
374 CHAWNGTE MZ-08-002-063-001/196
(UDALTHANA II) 		2208002000NRG24311020230248374 31/10/2023 BISHNO CHANDRA 2208002WL001935 BISHNO CHANDRA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713525 MR BISHNU CHANDRA STATE BANK OF INDIA(508548)
375 CHAWNGTE MZ-08-002-063-001/202
(UDALTHANA II) 		2208002000NRG24311020230248378 31/10/2023 JUGESHWAR 2208002WL001935 JUGESHWAR 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713518 MR JUGESHWAR CHAKMA STATE BANK OF INDIA(508548)
376 CHAWNGTE MZ-08-002-063-001/219
(UDALTHANA II) 		2208002000NRG24311020230248383 31/10/2023 Puranjan 2208002WL001935 Puranjan 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713473 PURANJAN CHAKMA STATE BANK OF INDIA(508548)
377 CHAWNGTE MZ-08-002-063-001/22-B
(UDALTHANA I) 		2208002000NRG24311020230248328 31/10/2023 Sumiti Ranjan 2208002WL001934 Sumiti Ranjan 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713536 MR SUMATIRANJAN STATE BANK OF INDIA(508548)
378 CHAWNGTE MZ-08-002-063-001/221
(UDALTHANA II) 		2208002000NRG24311020230248385 31/10/2023 ALEDHAR CHAKMA 2208002WL001935 ALEDHAR CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713596 MR HALA DHAR STATE BANK OF INDIA(508548)
379 CHAWNGTE MZ-08-002-063-001/229
(UDALTHANA II) 		2208002000NRG24311020230248389 31/10/2023 SOVIKA CHAKMA 2208002WL001935 SOVIKA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713643 MRS SOVIKA CHAKMA STATE BANK OF INDIA(508548)
380 CHAWNGTE MZ-08-002-063-001/232
(UDALTHANA II) 		2208002000NRG24311020230248392 31/10/2023 GOPAL CHANDRA 2208002WL001935 GOPAL CHANDRA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713555 MR GOPAL CHANDRA STATE BANK OF INDIA(508548)
381 CHAWNGTE MZ-08-002-063-001/245
(UDALTHANA II) 		2208002000NRG24311020230248402 31/10/2023 CHIBO RATTAN CHAKMA 2208002WL001935 CHIBO RATTAN CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713569 MR CHIBORATA CHAKMA STATE BANK OF INDIA(508548)
382 CHAWNGTE MZ-08-002-063-001/255
(UDALTHANA II) 		2208002000NRG24311020230248406 31/10/2023 DHANA CHAKMA 2208002WL001935 DHANA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713568 MR DHANA CHAKMA STATE BANK OF INDIA(508548)
383 CHAWNGTE MZ-08-002-063-001/257
(UDALTHANA II) 		2208002000NRG24311020230248407 31/10/2023 DHANA MUGHI 2208002WL001935 DHANA MUGHI 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713488 DHANA MOGI STATE BANK OF INDIA(508548)
384 CHAWNGTE MZ-08-002-063-001/277
(UDALTHANA II) 		2208002000NRG24311020230248420 31/10/2023 DANESHWAR 2208002WL001935 DANESHWAR 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713544 MRS LALITA DEVI STATE BANK OF INDIA(508548)
385 CHAWNGTE MZ-08-002-063-001/300
(UDALTHANA II) 		2208002000NRG24311020230248431 31/10/2023 BRIHALADA CHAKMA 2208002WL001935 BRIHALADA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713615 MRS BRIHALADA CHAKMA STATE BANK OF INDIA(508548)
386 CHAWNGTE MZ-08-002-063-001/302
(UDALTHANA I) 		2208002000NRG24311020230248332 31/10/2023 Usha Devi 2208002WL001934 Usha Devi 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713581 MRS USHA DEVI CHAKMA STATE BANK OF INDIA(508548)
387 CHAWNGTE MZ-08-002-063-001/303
(UDALTHANA II) 		2208002000NRG24311020230248432 31/10/2023 BINA CHAKMA 2208002WL001935 BINA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713617 MR BINA CHAKMA STATE BANK OF INDIA(508548)
388 CHAWNGTE MZ-08-002-063-001/309
(UDALTHANA II) 		2208002000NRG24311020230248437 31/10/2023 PROTIMAL 2208002WL001935 PROTIMAL 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713578 MR PROTIMOY CHAKMA STATE BANK OF INDIA(508548)
389 CHAWNGTE MZ-08-002-063-001/315
(UDALTHANA II) 		2208002000NRG24311020230248441 31/10/2023 Allak Sona Chakma 2208002WL001935 Allak Sona Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713646 MRS ALLAK SONA CHAKMA STATE BANK OF INDIA(508548)
390 CHAWNGTE MZ-08-002-063-001/32-B
(UDALTHANA II) 		2208002000NRG24311020230248445 31/10/2023 SARANJANA CHAKMA 2208002WL001935 SARANJANA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713533 Mrs. SARANJANA CHAKMA . MIZORAM RURAL BANK(607230)
391 CHAWNGTE MZ-08-002-063-001/320
(UDALTHANA II) 		2208002000NRG24311020230248446 31/10/2023 Sankar 2208002WL001935 Sankar 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713576 MR SEKER CHAKMA STATE BANK OF INDIA(508548)
392 CHAWNGTE MZ-08-002-063-001/323
(UDALTHANA II) 		2208002000NRG24311020230248447 31/10/2023 SHADON KUMAR CHAKMA 2208002WL001935 SHADON KUMAR CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713517 MR SADHAN KUMAR CHAKMA STATE BANK OF INDIA(508548)
393 CHAWNGTE MZ-08-002-063-001/327
(UDALTHANA II) 		2208002000NRG24311020230248449 31/10/2023 Sompudi Chakma 2208002WL001935 Sompudi Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713655 MRS SOMPUDI CHAKMA STATE BANK OF INDIA(508548)
394 CHAWNGTE MZ-08-002-063-001/334
(UDALTHANA II) 		2208002000NRG24311020230248455 31/10/2023 SUSHIL JIBAN CHAKMA 2208002WL001935 SUSHIL JIBAN CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713600 MR SUSHIL JIBAN CHAKMA STATE BANK OF INDIA(508548)
395 CHAWNGTE MZ-08-002-063-001/335
(UDALTHANA II) 		2208002000NRG24311020230248456 31/10/2023 TORUN RAM 2208002WL001935 TORUN RAM 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713557 MR TORUNRAM CHAKMA STATE BANK OF INDIA(508548)
396 CHAWNGTE MZ-08-002-063-001/336
(UDALTHANA II) 		2208002000NRG24311020230248457 31/10/2023 DIPA CHAKMA 2208002WL001935 DIPA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713620 MRS DIPA CHAKMA STATE BANK OF INDIA(508548)
397 CHAWNGTE MZ-08-002-063-001/338
(UDALTHANA II) 		2208002000NRG24311020230248458 31/10/2023 MONTA CHAKMA 2208002WL001935 MONTA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713653 Mrs. MONTA CHAKMA . MIZORAM RURAL BANK(607230)
398 CHAWNGTE MZ-08-002-063-001/363
(UDALTHANA II) 		2208002000NRG24311020230248466 31/10/2023 NADIRMALA 2208002WL001935 NADIRMALA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713515 MRS NADIR MALA CHAKMA STATE BANK OF INDIA(508548)
399 CHAWNGTE MZ-08-002-063-001/364
(UDALTHANA II) 		2208002000NRG24311020230248467 31/10/2023 Nilam Chakma 2208002WL001935 Nilam Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713637 Mrs. NILAM CHAKMA . . MIZORAM RURAL BANK(607230)
400 CHAWNGTE MZ-08-002-063-001/401
(UDALTHANA II) 		2208002000NRG24311020230248468 31/10/2023 Bindulal Chakma 2208002WL001935 Bindulal Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713579 MR BINDU LAL STATE BANK OF INDIA(508548)
401 CHAWNGTE MZ-08-002-063-001/405
(UDALTHANA II) 		2208002000NRG24311020230248471 31/10/2023 Hona Chakma 2208002WL001935 Hona Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713575 MR HONA CHAKMA STATE BANK OF INDIA(508548)
402 CHAWNGTE MZ-08-002-063-001/412
(UDALTHANA II) 		2208002000NRG24311020230248474 31/10/2023 PADHA RANI CHAKMA 2208002WL001935 PADHA RANI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713618 Padha Rani Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
403 CHAWNGTE MZ-08-002-063-001/416
(UDALTHANA II) 		2208002000NRG24311020230248478 31/10/2023 SUMITRO CHAKMA 2208002WL001935 SUMITRO CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713604 MR SUMITTRO CHAKMA STATE BANK OF INDIA(508548)
404 CHAWNGTE MZ-08-002-063-001/417
(UDALTHANA II) 		2208002000NRG24311020230248479 31/10/2023 NAYAN JOYTI CHAKMA 2208002WL001935 NAYAN JOYTI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713602 MR NAYAN JYOTI CHAKMA STATE BANK OF INDIA(508548)
405 CHAWNGTE MZ-08-002-063-001/423
(UDALTHANA II) 		2208002000NRG24311020230248484 31/10/2023 CHIGON MOROT CHAKMA 2208002WL001935 CHIGON MOROT CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713611 MR CHIGON MAROT CHAKMA STATE BANK OF INDIA(508548)
406 CHAWNGTE MZ-08-002-063-001/436
(UDALTHANA II) 		2208002000NRG24311020230248492 31/10/2023 PREMAPUDI CHAKMA 2208002WL001935 PREMAPUDI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713616 MRS PREMA PUDI CHAKMA STATE BANK OF INDIA(508548)
407 CHAWNGTE MZ-08-002-063-001/437
(UDALTHANA II) 		2208002000NRG24311020230248493 31/10/2023 LOKKHIMAY CHAKMA 2208002WL001935 LOKKHIMAY CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713614 MRS LOKKHI MAYA CHAKMA STATE BANK OF INDIA(508548)
408 CHAWNGTE MZ-08-002-063-001/443
(UDALTHANA II) 		2208002000NRG24311020230248497 31/10/2023 LOKHI MALA CHAKMA 2208002WL001935 LOKHI MALA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713522 MRS LOKHI MALA CHAKMA STATE BANK OF INDIA(508548)
409 CHAWNGTE MZ-08-002-063-001/448
(UDALTHANA II) 		2208002000NRG24311020230248499 31/10/2023 PARUMITA CHAKMA 2208002WL001935 PARUMITA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713519 MRS PARUMITA CHAKMA STATE BANK OF INDIA(508548)
410 CHAWNGTE MZ-08-002-063-001/449
(UDALTHANA II) 		2208002000NRG24311020230248500 31/10/2023 MASUKI CHAKMA 2208002WL001935 MASUKI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713626 MRS MASHUKI CHAKMA STATE BANK OF INDIA(508548)
411 CHAWNGTE MZ-08-002-063-001/451
(UDALTHANA II) 		2208002000NRG24311020230248502 31/10/2023 HIRA MOTI CHAKMA 2208002WL001935 HIRA MOTI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713609 MISS HIRA MOTI CHAKMA STATE BANK OF INDIA(508548)
412 CHAWNGTE MZ-08-002-063-001/459
(UDALTHANA II) 		2208002000NRG24311020230248507 31/10/2023 PRITIKA CHAKMA 2208002WL001935 PRITIKA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713605 MS PRITIKA CHAKMA STATE BANK OF INDIA(508548)
413 CHAWNGTE MZ-08-002-063-001/461
(UDALTHANA II) 		2208002000NRG24311020230248508 31/10/2023 NITI PROVA CHAKMA 2208002WL001935 NITI PROVA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713644 MRS NITI PROVA CHAKMA STATE BANK OF INDIA(508548)
414 CHAWNGTE MZ-08-002-063-001/462
(UDALTHANA II) 		2208002000NRG24311020230248509 31/10/2023 MAYA DEVI CHAKMA 2208002WL001935 MAYA DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713652 MRS MAYA DEVI CHAKMA STATE BANK OF INDIA(508548)
415 CHAWNGTE MZ-08-002-063-001/463
(UDALTHANA II) 		2208002000NRG24311020230248510 31/10/2023 LOKKI SOVA CHAKMA 2208002WL001935 LOKKI SOVA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713629 MRS LOKKI SOVA CHAKMA STATE BANK OF INDIA(508548)
416 CHAWNGTE MZ-08-002-063-001/464
(UDALTHANA II) 		2208002000NRG24311020230248511 31/10/2023 MONISHA CHAKMA 2208002WL001935 MONISHA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713648 MRS MONISHA CHAKMA STATE BANK OF INDIA(508548)
417 CHAWNGTE MZ-08-002-063-001/466
(UDALTHANA II) 		2208002000NRG24311020230248513 31/10/2023 SAPNA MUGI CHAKMA 2208002WL001935 SAPNA MUGI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713558 MRS SAPNA MUGI CHAKMA STATE BANK OF INDIA(508548)
418 CHAWNGTE MZ-08-002-063-001/469
(UDALTHANA II) 		2208002000NRG24311020230248516 31/10/2023 ROSHMI CHAKMA 2208002WL001935 ROSHMI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713645 MRS ROSHMI CHAKMA STATE BANK OF INDIA(508548)
419 CHAWNGTE MZ-08-002-063-001/96-D
(UDALTHANA II) 		2208002000NRG24311020230248526 31/10/2023 Satish Chandra 2208002WL001935 Satish Chandra 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713546 MR SATISH CHANDRA CHAKMA STATE BANK OF INDIA(508548)
SubTotal 354576 354576
Total 833901 833901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_311023APB_FTO_9916 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 479325
2 CHAWNGTE MZ2208002_311023APB_FTO_9916 State Bank of India SBIN0005244 CHAWNGTE 354576

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