Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:24:22 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : CHAWNGTE
Fto No. : MZ2208002_281123APB_FTO_10794
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAWNGTE MZ-08-002-023-001/123-B
(MASURI) 		2208002000NRG24281120230272124 28/11/2023 KUSMUYA 2208002WL002172 KUSMUYA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568657 Mr. KUSMUYA CHAKMA . MIZORAM RURAL BANK(607230)
2 CHAWNGTE MZ-08-002-027-001/162
(MAINABAPSORA II) 		2208002000NRG24281120230271803 28/11/2023 BANU PUDHI CHAKMA 2208002WL002170 BANU PUDHI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568436 Mrs. BANU PUDHI CHAKMA MIZORAM RURAL BANK(607230)
3 CHAWNGTE MZ-08-002-036-001/1136
(MANDIRASORA) 		2208002000NRG24281120230271955 28/11/2023 SHANTI RANI CHAKMA 2208002WL002171 SHANTI RANI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568451 Mrs. SHANTI RANI CHAKMA MIZORAM RURAL BANK(607230)
4 CHAWNGTE MZ-08-002-046-001/102
(MAINABAPSORA I) 		2208002000NRG24281120230271676 28/11/2023 ASHOK KUMAR 2208002WL002169 ASHOK KUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568626 Mr. ASHOK KUMAR . MIZORAM RURAL BANK(607230)
5 CHAWNGTE MZ-08-002-046-001/103
(MAINABAPSORA I) 		2208002000NRG24281120230271677 28/11/2023 MENAKHI TONGCHANGYA 2208002WL002169 MENAKHI TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568826 MR BABUL KANTI TONGCHANGYA STATE BANK OF INDIA(508548)
6 CHAWNGTE MZ-08-002-046-001/104
(MAINABAPSORA I) 		2208002000NRG24281120230271678 28/11/2023 BENGYA 2208002WL002169 BENGYA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568635 Mr. BENGYA TONGCHANGYA . MIZORAM RURAL BANK(607230)
7 CHAWNGTE MZ-08-002-046-001/105
(MAINABAPSORA I) 		2208002000NRG24281120230271679 28/11/2023 BOGAPU 2208002WL002169 BOGAPU 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568597 Mr. BOGAPU TONGCHANGYA . MIZORAM RURAL BANK(607230)
8 CHAWNGTE MZ-08-002-046-001/107
(MAINABAPSORA I) 		2208002000NRG24281120230271681 28/11/2023 DIVO SEN 2208002WL002169 DIVO SEN 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568601 Mr. DIVORSEN . MIZORAM RURAL BANK(607230)
9 CHAWNGTE MZ-08-002-046-001/111
(MAINABAPSORA I) 		2208002000NRG24281120230271685 28/11/2023 KALLUKYA 2208002WL002169 KALLUKYA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568622 Mr. KALUKYA TONGCHANGYA . MIZORAM RURAL BANK(607230)
10 CHAWNGTE MZ-08-002-046-001/113
(MAINABAPSORA I) 		2208002000NRG24281120230271687 28/11/2023 MONSHIPU 2208002WL002169 MONSHIPU 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568599 AJIT KUMAR TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHAWNGTE MZ-08-002-046-001/114
(MAINABAPSORA I) 		2208002000NRG24281120230271688 28/11/2023 MONYO PURI 2208002WL002169 MONYO PURI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568628 Mr. MONYO PURI TONGCHANGYA . MIZORAM RURAL BANK(607230)
12 CHAWNGTE MZ-08-002-046-001/116
(MAINABAPSORA I) 		2208002000NRG24281120230271690 28/11/2023 NILO MOY 2208002WL002169 NILO MOY 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568617 Mrs. NILOMOY CHAKMA . MIZORAM RURAL BANK(607230)
13 CHAWNGTE MZ-08-002-046-001/119
(MAINABAPSORA I) 		2208002000NRG24281120230271692 28/11/2023 PREM BIKASH 2208002WL002169 PREM BIKASH 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568632 MR PREMA BIKASH TONGCHANGYA STATE BANK OF INDIA(508548)
14 CHAWNGTE MZ-08-002-046-001/120
(MAINABAPSORA I) 		2208002000NRG24281120230271693 28/11/2023 RABI MUNI 2208002WL002169 RABI MUNI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568634 Mr. RUBIMONI TONGCHANGYA . MIZORAM RURAL BANK(607230)
15 CHAWNGTE MZ-08-002-046-001/121
(MAINABAPSORA I) 		2208002000NRG24281120230271694 28/11/2023 JHULI CHAKMA 2208002WL002169 JHULI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568831 Mrs. JHULI CHALKMA . MIZORAM RURAL BANK(607230)
16 CHAWNGTE MZ-08-002-046-001/122
(MAINABAPSORA I) 		2208002000NRG24281120230271695 28/11/2023 RUBA KUMAR 2208002WL002169 RUBA KUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568631 Mr. RUBO KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
17 CHAWNGTE MZ-08-002-046-001/123
(MAINABAPSORA I) 		2208002000NRG24281120230271696 28/11/2023 ASHNI KUMAR 2208002WL002169 ASHNI KUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568614 Mr. ASHNI KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
18 CHAWNGTE MZ-08-002-046-001/124
(MAINABAPSORA I) 		2208002000NRG24281120230271697 28/11/2023 SHANTI DEV 2208002WL002169 SHANTI DEV 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568694 Mrs. SHANTI DEVI . MIZORAM RURAL BANK(607230)
19 CHAWNGTE MZ-08-002-046-001/125
(MAINABAPSORA I) 		2208002000NRG24281120230271698 28/11/2023 SHRIBOT SAW 2208002WL002169 SHRIBOT SAW 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568618 Mrs. SHRIBATSAW KUMAR . MIZORAM RURAL BANK(607230)
20 CHAWNGTE MZ-08-002-046-001/126
(MAINABAPSORA I) 		2208002000NRG24281120230271699 28/11/2023 GURI MALA TONGCHANGYA 2208002WL002169 GURI MALA TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568825 Mrs. SANJIP KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
21 CHAWNGTE MZ-08-002-046-001/127
(MAINABAPSORA I) 		2208002000NRG24281120230271700 28/11/2023 T.D LALRINSANGA 2208002WL002169 T.D LALRINSANGA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568493 Mr. TD.LALRINSANGA . MIZORAM RURAL BANK(607230)
22 CHAWNGTE MZ-08-002-046-001/128
(MAINABAPSORA I) 		2208002000NRG24281120230271701 28/11/2023 TANA KUMAR 2208002WL002169 TANA KUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568625 Mr. TANA KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
23 CHAWNGTE MZ-08-002-046-001/131
(MAINABAPSORA I) 		2208002000NRG24281120230271703 28/11/2023 UNUDRA CHAKMA 2208002WL002169 UNUDRA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568610 Anudra Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
24 CHAWNGTE MZ-08-002-046-001/136
(MAINABAPSORA I) 		2208002000NRG24281120230271708 28/11/2023 SATISH KUMAR 2208002WL002169 SATISH KUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568498 SATISH KUMAR TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHAWNGTE MZ-08-002-046-001/138
(MAINABAPSORA I) 		2208002000NRG24281120230271710 28/11/2023 LOKHI RANI CHAKMA 2208002WL002169 LOKHI RANI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568832 Mrs. LOKHI RANI CHAKMA MIZORAM RURAL BANK(607230)
26 CHAWNGTE MZ-08-002-046-001/13859
(MAINABAPSORA I) 		2208002000NRG24281120230271713 28/11/2023 SNEHA KUMAR 2208002WL002169 SNEHA KUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568609 Mr. SNEHA KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
27 CHAWNGTE MZ-08-002-046-001/13879
(MAINABAPSORA I) 		2208002000NRG24281120230271715 28/11/2023 UMATSOW 2208002WL002169 UMATSOW 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568623 Mr. UMATSAW TONGCHANGYA . MIZORAM RURAL BANK(607230)
28 CHAWNGTE MZ-08-002-046-001/13889
(MAINABAPSORA I) 		2208002000NRG24281120230271716 28/11/2023 ANDHABI TONGCHANGYA 2208002WL002169 ANDHABI TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568828 Mr. AIMUNI TONGCHANGYA . MIZORAM RURAL BANK(607230)
29 CHAWNGTE MZ-08-002-046-001/14-C
(MAINABAPSORA I) 		2208002000NRG24281120230271718 28/11/2023 Prodip Kumar 2208002WL002169 Prodip Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568517 Mr. PRADIPKUMAR . MIZORAM RURAL BANK(607230)
30 CHAWNGTE MZ-08-002-046-001/14096
(MAINABAPSORA I) 		2208002000NRG24281120230271723 28/11/2023 BIKKO MONI 2208002WL002169 BIKKO MONI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568525 Mr. BIKKO MUNI TONGCHANGYA . MIZORAM RURAL BANK(607230)
31 CHAWNGTE MZ-08-002-046-001/141
(PARVA I) 		2208002000NRG24281120230271724 28/11/2023 BIAKSANGI 2208002WL002169 BIAKSANGI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568693 Mrs. BIAKSANGI . MIZORAM RURAL BANK(607230)
32 CHAWNGTE MZ-08-002-046-001/14123
(MAINABAPSORA I) 		2208002000NRG24281120230271725 28/11/2023 GUNO MUNI 2208002WL002169 GUNO MUNI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568681 MRS RUPA TONGCHANGYA STATE BANK OF INDIA(508548)
33 CHAWNGTE MZ-08-002-046-001/14128
(MAINABAPSORA I) 		2208002000NRG24281120230271726 28/11/2023 KANYA MONI 2208002WL002169 KANYA MONI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568615 Mr. KONYA MUNI TONGCHANGYA . MIZORAM RURAL BANK(607230)
34 CHAWNGTE MZ-08-002-046-001/14157
(MAINABAPSORA I) 		2208002000NRG24281120230271727 28/11/2023 RATANA SEN 2208002WL002169 RATANA SEN 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568611 Mr. RATNA SEN TONGCHANGYA . MIZORAM RURAL BANK(607230)
35 CHAWNGTE MZ-08-002-046-001/14180
(MAINABAPSORA I) 		2208002000NRG24281120230271728 28/11/2023 JUDHA MUNI 2208002WL002169 JUDHA MUNI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568604 Mr. JUDHA MONI TONGCHANGYA . MIZORAM RURAL BANK(607230)
36 CHAWNGTE MZ-08-002-046-001/14211
(MAINABAPSORA I) 		2208002000NRG24281120230271729 28/11/2023 NARAMYA 2208002WL002169 NARAMYA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568607 Mr. NARAMYA TONGCHANGYA . MIZORAM RURAL BANK(607230)
37 CHAWNGTE MZ-08-002-046-001/14214
(MAINABAPSORA I) 		2208002000NRG24281120230271730 28/11/2023 KANDRA 2208002WL002169 KANDRA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568677 Mrs. SHOYAS PURI TONGCHANGYA . MIZORAM RURAL BANK(607230)
38 CHAWNGTE MZ-08-002-046-001/145
(MAINABAPSORA I) 		2208002000NRG24281120230271733 28/11/2023 RAMPUDI TONG 2208002WL002169 RAMPUDI TONG 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568606 Mrs. ROMBA PUDI . MIZORAM RURAL BANK(607230)
39 CHAWNGTE MZ-08-002-046-001/146
(MAINABAPSORA I) 		2208002000NRG24281120230271734 28/11/2023 LOKHISURY CHAKMA 2208002WL002169 LOKHISURY CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568833 Mrs. LOKHI SURY CHAKMA MIZORAM RURAL BANK(607230)
40 CHAWNGTE MZ-08-002-046-001/147
(MAINABAPSORA I) 		2208002000NRG24281120230271735 28/11/2023 GRACY CHAKMA 2208002WL002169 GRACY CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568531 Miss. GRACY CHAKMA . MIZORAM RURAL BANK(607230)
41 CHAWNGTE MZ-08-002-046-001/151
(MAINABAPSORA I) 		2208002000NRG24281120230271739 28/11/2023 PURNI MALA 2208002WL002169 PURNI MALA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568824 Mrs. PURNIMALA TONGCHANGYA . MIZORAM RURAL BANK(607230)
42 CHAWNGTE MZ-08-002-046-001/152
(MAINABAPSORA I) 		2208002000NRG24281120230271740 28/11/2023 SHANTI LOKHI 2208002WL002169 SHANTI LOKHI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568527 Shanti Lokhi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
43 CHAWNGTE MZ-08-002-046-001/157
(MAINABAPSORA I) 		2208002000NRG24281120230271744 28/11/2023 SHANTONA CHAKMA 2208002WL002169 SHANTONA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568648 Mrs. SHANTONA TONGCHANGYA . MIZORAM RURAL BANK(607230)
44 CHAWNGTE MZ-08-002-046-001/159
(MAINABAPSORA I) 		2208002000NRG24281120230271746 28/11/2023 ARTI DEVI CHAKMA 2208002WL002169 ARTI DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568827 ARTI DEVI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHAWNGTE MZ-08-002-046-001/160
(MAINABAPSORA I) 		2208002000NRG24281120230271747 28/11/2023 HOLLYA MALA TONG 2208002WL002169 HOLLYA MALA TONG 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568829 HOLLYA MALA TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHAWNGTE MZ-08-002-046-001/161
(MAINABAPSORA I) 		2208002000NRG24281120230271748 28/11/2023 PADDA SONA TONGCHANGYA 2208002WL002169 PADDA SONA TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568701 Mrs. PADDHA SONA . MIZORAM RURAL BANK(607230)
47 CHAWNGTE MZ-08-002-046-001/165
(MAINABAPSORA I) 		2208002000NRG24281120230271750 28/11/2023 Jobpuri Tongchangya 2208002WL002169 Jobpuri Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568830 JOBPURI TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHAWNGTE MZ-08-002-046-001/167
(MAINABAPSORA I) 		2208002000NRG24281120230271751 28/11/2023 Dhum Tongchangya 2208002WL002169 Dhum Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568621 Mr. DHUM TONGCHANGYA . MIZORAM RURAL BANK(607230)
49 CHAWNGTE MZ-08-002-046-001/21-C
(MAINABAPSORA I) 		2208002000NRG24281120230271754 28/11/2023 Tegabi 2208002WL002169 Tegabi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568616 Mrs. THEGABI TONGCHANGYA . MIZORAM RURAL BANK(607230)
50 CHAWNGTE MZ-08-002-046-001/27-D
(MAINABAPSORA I) 		2208002000NRG24281120230271755 28/11/2023 SUJATA 2208002WL002169 SUJATA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568619 Mrs. SUJATA TONGCHANGYA . MIZORAM RURAL BANK(607230)
51 CHAWNGTE MZ-08-002-046-001/301
(MAINABAPSORA I) 		2208002000NRG24281120230271757 28/11/2023 Jomapu Tongchangya 2208002WL002169 Jomapu Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568624 Mr. JOMAPU . MIZORAM RURAL BANK(607230)
52 CHAWNGTE MZ-08-002-046-001/303
(MAINABAPSORA I) 		2208002000NRG24281120230271759 28/11/2023 Ador Sona 2208002WL002169 Ador Sona 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568682 Mr. ADOR SONA TONGCHANGYA . MIZORAM RURAL BANK(607230)
53 CHAWNGTE MZ-08-002-046-001/304
(MAINABAPSORA I) 		2208002000NRG24281120230271760 28/11/2023 Narendra 2208002WL002169 Narendra 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568497 Mr. NARENDRA TONGCHANGYA . MIZORAM RURAL BANK(607230)
54 CHAWNGTE MZ-08-002-046-001/32-C
(MAINABAPSORA I) 		2208002000NRG24281120230271762 28/11/2023 Sugo Kumar 2208002WL002169 Sugo Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568520 Mr. SUGO KUMAR . MIZORAM RURAL BANK(607230)
55 CHAWNGTE MZ-08-002-046-001/38-C
(MAINABAPSORA I) 		2208002000NRG24281120230271763 28/11/2023 Tino Muni 2208002WL002169 Tino Muni 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568508 Mr. TITA MUNI TONGCHANGYA . MIZORAM RURAL BANK(607230)
56 CHAWNGTE MZ-08-002-046-001/41-B
(MAINABAPSORA I) 		2208002000NRG24281120230271764 28/11/2023 Armisen 2208002WL002169 Armisen 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568636 Mr. ARMISEN TONGCHANGYA . MIZORAM RURAL BANK(607230)
57 CHAWNGTE MZ-08-002-046-001/52-B
(MAINABAPSORA I) 		2208002000NRG24281120230271767 28/11/2023 Bidesh 2208002WL002169 Bidesh 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568620 MR BIDESH TONGCHANGYA STATE BANK OF INDIA(508548)
58 CHAWNGTE MZ-08-002-046-001/56-B
(MAINABAPSORA I) 		2208002000NRG24281120230271769 28/11/2023 Jotila Devi 2208002WL002169 Jotila Devi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568532 Mrs. JYOTILA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
59 CHAWNGTE MZ-08-002-046-001/57-B
(MAINABAPSORA I) 		2208002000NRG24281120230271770 28/11/2023 Abimulyo Tongchangya 2208002WL002169 Abimulyo Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568630 Mr. ABIMULYO TONGCHANGYA . MIZORAM RURAL BANK(607230)
60 CHAWNGTE MZ-08-002-046-001/6-B
(MAINABAPSORA I) 		2208002000NRG24281120230271772 28/11/2023 Sona Kumar 2208002WL002169 Sona Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568612 Mr. SONA KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
61 CHAWNGTE MZ-08-002-046-001/7-B
(MAINABAPSORA I) 		2208002000NRG24281120230271774 28/11/2023 Pocko bi 2208002WL002169 Pocko bi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568627 Mrs. POCKOBI TONGCHANGYA . MIZORAM RURAL BANK(607230)
62 CHAWNGTE MZ-08-002-046-001/71-B
(MAINABAPSORA I) 		2208002000NRG24281120230271775 28/11/2023 MENYO DHAN 2208002WL002169 MENYO DHAN 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568678 Mr. MUNYO DHAN TONGCHANGYA . MIZORAM RURAL BANK(607230)
63 CHAWNGTE MZ-08-002-046-001/73-B
(MAINABAPSORA I) 		2208002000NRG24281120230271776 28/11/2023 DINA RAM 2208002WL002169 DINA RAM 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9668568629 Aadhaar Number not Mapped to Account Number
64 CHAWNGTE MZ-08-002-046-001/75-B
(MAINABAPSORA I) 		2208002000NRG24281120230271777 28/11/2023 KATTAN 2208002WL002169 KATTAN 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568680 Mrs. KOTTAN TONGCHANGYA . MIZORAM RURAL BANK(607230)
65 CHAWNGTE MZ-08-002-046-001/76-B
(MAINABAPSORA I) 		2208002000NRG24281120230271778 28/11/2023 SHIRAPUNA 2208002WL002169 SHIRAPUNA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568676 Mr. SHIRA PUNA . MIZORAM RURAL BANK(607230)
66 CHAWNGTE MZ-08-002-046-001/79
(MAINABAPSORA I) 		2208002000NRG24281120230271780 28/11/2023 RANJANYA 2208002WL002169 RANJANYA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568679 Mr. RANJANYA . MIZORAM RURAL BANK(607230)
67 CHAWNGTE MZ-08-002-046-001/79-B
(MAINABAPSORA I) 		2208002000NRG24281120230271781 28/11/2023 DEVADRATA 2208002WL002169 DEVADRATA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568608 Mr. DEBA BROTO . MIZORAM RURAL BANK(607230)
68 CHAWNGTE MZ-08-002-046-001/80
(MAINABAPSORA I) 		2208002000NRG24281120230271782 28/11/2023 DEVO MUNI 2208002WL002169 DEVO MUNI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568506 Mr. DEVO MUNI . MIZORAM RURAL BANK(607230)
69 CHAWNGTE MZ-08-002-046-001/80-B
(MAINABAPSORA I) 		2208002000NRG24281120230271783 28/11/2023 BAGYO LOKHI TONGCHANGYA 2208002WL002169 BAGYO LOKHI TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568823 Mr. RANJOY KANTI TONGCHANGYA . MIZORAM RURAL BANK(607230)
70 CHAWNGTE MZ-08-002-046-001/81-B
(MAINABAPSORA I) 		2208002000NRG24281120230271786 28/11/2023 MENANGO TONGCHANGYA 2208002WL002169 MENANGO TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568834 Mr. SREE BRAJENDRA TONG . MIZORAM RURAL BANK(607230)
71 CHAWNGTE MZ-08-002-046-001/82-B
(MAINABAPSORA I) 		2208002000NRG24281120230271788 28/11/2023 Sona Mala 2208002WL002169 Sona Mala 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568496 MRS SONA TONGCHANGYA STATE BANK OF INDIA(508548)
72 CHAWNGTE MZ-08-002-046-001/84
(MAINABAPSORA I) 		2208002000NRG24281120230271790 28/11/2023 NARESH 2208002WL002169 NARESH 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568638 Naresh Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
73 CHAWNGTE MZ-08-002-046-001/85
(MAINABAPSORA I) 		2208002000NRG24281120230271791 28/11/2023 DHARMA LOTA 2208002WL002169 DHARMA LOTA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568593 Mrs. DHARMALOTA TONGCHANGYA . MIZORAM RURAL BANK(607230)
74 CHAWNGTE MZ-08-002-046-001/86-B
(MAINABAPSORA I) 		2208002000NRG24281120230271792 28/11/2023 FULMON 2208002WL002169 FULMON 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568637 Mr. PHOL MON TONGCHANGYA . MIZORAM RURAL BANK(607230)
75 CHAWNGTE MZ-08-002-046-001/88
(MAINABAPSORA I) 		2208002000NRG24281120230271794 28/11/2023 CHANDRA LAL 2208002WL002169 CHANDRA LAL 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568613 Mr. CHANDRA LAL . MIZORAM RURAL BANK(607230)
76 CHAWNGTE MZ-08-002-046-001/88-B
(MAINABAPSORA I) 		2208002000NRG24281120230271795 28/11/2023 LOKHI DEVI 2208002WL002169 LOKHI DEVI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568602 Mrs. LOKHI DEVI TONGCHANGYA . MIZORAM RURAL BANK(607230)
77 CHAWNGTE MZ-08-002-046-001/89
(MAINABAPSORA I) 		2208002000NRG24281120230271796 28/11/2023 KABITA TONG 2208002WL002169 KABITA TONG 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568598 Miss. KOBITA TONGCHANGYA . MIZORAM RURAL BANK(607230)
78 CHAWNGTE MZ-08-002-046-001/90-A
(MAINABAPSORA I) 		2208002000NRG24281120230271797 28/11/2023 MISHIKYA 2208002WL002169 MISHIKYA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568633 NIRAN TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHAWNGTE MZ-08-002-046-001/91-A
(MAINABAPSORA I) 		2208002000NRG24281120230271798 28/11/2023 BISU MOHAN 2208002WL002169 BISU MOHAN 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568605 Mr. BISHU MOHAN TONGCHANGYA . MIZORAM RURAL BANK(607230)
80 CHAWNGTE MZ-08-002-046-001/96-B
(MAINABAPSORA I) 		2208002000NRG24281120230271802 28/11/2023 Borpedha 2208002WL002169 Borpedha 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568603 Mr. BORPEDHA TONGCHANGYA . MIZORAM RURAL BANK(607230)
81 CHAWNGTE MZ-08-002-047-001/101
(MAINABAPSORA II) 		2208002000NRG24281120230271806 28/11/2023 KALABI 2208002WL002170 KALABI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568728 Mrs. KALABI CHAKMA . MIZORAM RURAL BANK(607230)
82 CHAWNGTE MZ-08-002-047-001/103
(MAINABAPSORA II) 		2208002000NRG24281120230271807 28/11/2023 PROBAT MUNI 2208002WL002170 PROBAT MUNI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568746 Mr. PROBAT MUNI CHAKMA . MIZORAM RURAL BANK(607230)
83 CHAWNGTE MZ-08-002-047-001/104-A
(MAINABAPSORA II) 		2208002000NRG24281120230271808 28/11/2023 Shanti Moy 2208002WL002170 Shanti Moy 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568712 Mr. SHANTI MOY CHAKMA . MIZORAM RURAL BANK(607230)
84 CHAWNGTE MZ-08-002-047-001/105
(MAINABAPSORA II) 		2208002000NRG24281120230271809 28/11/2023 SHANTI MONI 2208002WL002170 SHANTI MONI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568766 Mr. SHANTI MONI . MIZORAM RURAL BANK(607230)
85 CHAWNGTE MZ-08-002-047-001/107
(MAINABAPSORA II) 		2208002000NRG24281120230271810 28/11/2023 LABANGA LOTA 2208002WL002170 LABANGA LOTA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568709 Mrs. LABANGA LOTA CHAKMA . MIZORAM RURAL BANK(607230)
86 CHAWNGTE MZ-08-002-047-001/11042
(MAINABAPSORA II) 		2208002000NRG24281120230271811 28/11/2023 MELAI SUR 2208002WL002170 MELAI SUR 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568643 Mr. MELAISUR CHAKMA . MIZORAM RURAL BANK(607230)
87 CHAWNGTE MZ-08-002-047-001/11147
(MAINABAPSORA II) 		2208002000NRG24281120230271813 28/11/2023 CHANDRA BAHADUR 2208002WL002170 CHANDRA BAHADUR 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568717 Mr. CHANDRA BAHADUR CHAKMA . MIZORAM RURAL BANK(607230)
88 CHAWNGTE MZ-08-002-047-001/11155
(MAINABAPSORA II) 		2208002000NRG24281120230271814 28/11/2023 MANU RANJAN 2208002WL002170 MANU RANJAN 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568503 MR MANU RANJAN CHAKMA STATE BANK OF INDIA(508548)
89 CHAWNGTE MZ-08-002-047-001/11160
(MAINABAPSORA II) 		2208002000NRG24281120230271815 28/11/2023 PRAVAT CHANDRA 2208002WL002170 PRAVAT CHANDRA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568749 Mr. PROPAT CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
90 CHAWNGTE MZ-08-002-047-001/11180
(MAINABAPSORA II) 		2208002000NRG24281120230271816 28/11/2023 CHANDRA BISYO 2208002WL002170 CHANDRA BISYO 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568645 Mr. CHANDRA BISHU CHAKMA . MIZORAM RURAL BANK(607230)
91 CHAWNGTE MZ-08-002-047-001/11197
(MAINABAPSORA II) 		2208002000NRG24281120230271817 28/11/2023 Batcha muni 2208002WL002170 Batcha muni 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568767 Mr. BATCHA MUNI CHAKMA . MIZORAM RURAL BANK(607230)
92 CHAWNGTE MZ-08-002-047-001/112
(MAINABAPSORA II) 		2208002000NRG24281120230271818 28/11/2023 Bala Ban 2208002WL002170 Bala Ban 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568646 Mr. BALA BAN CHAKMA . MIZORAM RURAL BANK(607230)
93 CHAWNGTE MZ-08-002-047-001/11201
(MAINABAPSORA II) 		2208002000NRG24281120230271819 28/11/2023 MILON DEVAN 2208002WL002170 MILON DEVAN 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568502 Mr. MILAN DEWAN CHAKMA . MIZORAM RURAL BANK(607230)
94 CHAWNGTE MZ-08-002-047-001/11263
(MAINABAPSORA II) 		2208002000NRG24281120230271822 28/11/2023 SHANTI KUMAR 2208002WL002170 SHANTI KUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568540 Mr. SHANTI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
95 CHAWNGTE MZ-08-002-047-001/11268
(MAINABAPSORA II) 		2208002000NRG24281120230271823 28/11/2023 ELA KANTA 2208002WL002170 ELA KANTA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568758 Mr. ELAKANTA CHAKMA AND SAMIR CHAKMA MIZORAM RURAL BANK(607230)
96 CHAWNGTE MZ-08-002-047-001/113
(MAINABAPSORA II) 		2208002000NRG24281120230271825 28/11/2023 Bana Mohan 2208002WL002170 Bana Mohan 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568751 Mr. BANU MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
97 CHAWNGTE MZ-08-002-047-001/11307
(MAINABAPSORA II) 		2208002000NRG24281120230271826 28/11/2023 KEJA 2208002WL002170 KEJA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568775 Mr. KEJA CHAKMA . MIZORAM RURAL BANK(607230)
98 CHAWNGTE MZ-08-002-047-001/11382
(MAINABAPSORA II) 		2208002000NRG24281120230271828 28/11/2023 KALA MARATOA 2208002WL002170 KALA MARATOA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568780 Mr. KALAMARATTUA CHAKMA . MIZORAM RURAL BANK(607230)
99 CHAWNGTE MZ-08-002-047-001/11465
(MAINABAPSORA II) 		2208002000NRG24281120230271830 28/11/2023 KALA CHAND 2208002WL002170 KALA CHAND 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568705 Mr. KALA CHAND CHAKMA MIZORAM RURAL BANK(607230)
100 CHAWNGTE MZ-08-002-047-001/11470
(MAINABAPSORA II) 		2208002000NRG24281120230271831 28/11/2023 MALA HAR 2208002WL002170 MALA HAR 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568707 Mr. MALAHAR CHAKMA . MIZORAM RURAL BANK(607230)
101 CHAWNGTE MZ-08-002-047-001/115
(MAINABAPSORA II) 		2208002000NRG24281120230271832 28/11/2023 Bimalaw 2208002WL002170 Bimalaw 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568759 Mr. BIMAL CHAKMA . MIZORAM RURAL BANK(607230)
102 CHAWNGTE MZ-08-002-047-001/116
(MAINABAPSORA II) 		2208002000NRG24281120230271833 28/11/2023 JELENA CHAKMA 2208002WL002170 JELENA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568439 Mrs. JELENA CHAKMA MIZORAM RURAL BANK(607230)
103 CHAWNGTE MZ-08-002-047-001/117
(MAINABAPSORA II) 		2208002000NRG24281120230271834 28/11/2023 Chandra Kanti 2208002WL002170 Chandra Kanti 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568702 Mr. CHANDRA KANTI CHAKMA . MIZORAM RURAL BANK(607230)
104 CHAWNGTE MZ-08-002-047-001/118
(MAINABAPSORA II) 		2208002000NRG24281120230271835 28/11/2023 Chandra Loda 2208002WL002170 Chandra Loda 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568731 Mrs. CHANDRA LOTA CHAKMA . MIZORAM RURAL BANK(607230)
105 CHAWNGTE MZ-08-002-047-001/119
(MAINABAPSORA II) 		2208002000NRG24281120230271836 28/11/2023 Chuilya 2208002WL002170 Chuilya 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568739 Mr. SULLYA CHAKMA . MIZORAM RURAL BANK(607230)
106 CHAWNGTE MZ-08-002-047-001/121
(MAINABAPSORA II) 		2208002000NRG24281120230271838 28/11/2023 Ganga Dhan 2208002WL002170 Ganga Dhan 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568541 Mr. GANGA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
107 CHAWNGTE MZ-08-002-047-001/122
(MAINABAPSORA II) 		2208002000NRG24281120230271839 28/11/2023 Guno Sindu 2208002WL002170 Guno Sindu 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568644 Mr. GUNA SINDU CHAKMA . MIZORAM RURAL BANK(607230)
108 CHAWNGTE MZ-08-002-047-001/123
(MAINABAPSORA II) 		2208002000NRG24281120230271840 28/11/2023 Hari Dash 2208002WL002170 Hari Dash 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568781 Mr. HARI DASH CHAKMA . MIZORAM RURAL BANK(607230)
109 CHAWNGTE MZ-08-002-047-001/125
(MAINABAPSORA II) 		2208002000NRG24281120230271842 28/11/2023 Chakma Hemanta 2208002WL002170 Chakma Hemanta 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568537 MR CHAKMA HEMANTA STATE BANK OF INDIA(508548)
110 CHAWNGTE MZ-08-002-047-001/126
(MAINABAPSORA II) 		2208002000NRG24281120230271843 28/11/2023 Hollokya 2208002WL002170 Hollokya 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568718 Mr. HOLOKKYA CHAKMA . MIZORAM RURAL BANK(607230)
111 CHAWNGTE MZ-08-002-047-001/127
(MAINABAPSORA II) 		2208002000NRG24281120230271844 28/11/2023 Jalak Kumar 2208002WL002170 Jalak Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568722 MR JALAK KUMAR TONGCHANGYA STATE BANK OF INDIA(508548)
112 CHAWNGTE MZ-08-002-047-001/129
(MAINABAPSORA II) 		2208002000NRG24281120230271846 28/11/2023 Kangsil 2208002WL002170 Kangsil 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568545 Mrs. KANGSIL CHAKMA . MIZORAM RURAL BANK(607230)
113 CHAWNGTE MZ-08-002-047-001/130
(MAINABAPSORA II) 		2208002000NRG24281120230271847 28/11/2023 Krishna Lila 2208002WL002170 Krishna Lila 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568754 Mr. KRISHNA LILYA CHAKMA . MIZORAM RURAL BANK(607230)
114 CHAWNGTE MZ-08-002-047-001/131
(MAINABAPSORA II) 		2208002000NRG24281120230271848 28/11/2023 Lokhinath 2208002WL002170 Lokhinath 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568723 Mr. LOKHI NATH CHAKMA . MIZORAM RURAL BANK(607230)
115 CHAWNGTE MZ-08-002-047-001/132
(MAINABAPSORA II) 		2208002000NRG24281120230271849 28/11/2023 Lokkan 2208002WL002170 Lokkan 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568765 Mr. LAKHI CHAN CHAKMA . MIZORAM RURAL BANK(607230)
116 CHAWNGTE MZ-08-002-047-001/133
(MAINABAPSORA II) 		2208002000NRG24281120230271850 28/11/2023 Mangala Loda 2208002WL002170 Mangala Loda 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568733 Mr. MONGALO LOTA CHAKMA . MIZORAM RURAL BANK(607230)
117 CHAWNGTE MZ-08-002-047-001/135
(MAINABAPSORA II) 		2208002000NRG24281120230271852 28/11/2023 Priyo Ranjan 2208002WL002170 Priyo Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568714 Mr. PRIYO RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
118 CHAWNGTE MZ-08-002-047-001/136
(MAINABAPSORA II) 		2208002000NRG24281120230271853 28/11/2023 Provath Chandra II 2208002WL002170 Provath Chandra II 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568753 Mr. PROBAT CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
119 CHAWNGTE MZ-08-002-047-001/137
(MAINABAPSORA II) 		2208002000NRG24281120230271854 28/11/2023 Punya Kumar 2208002WL002170 Punya Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568774 Punyo Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
120 CHAWNGTE MZ-08-002-047-001/138
(MAINABAPSORA II) 		2208002000NRG24281120230271855 28/11/2023 Amarsingh 2208002WL002170 Amarsingh 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568735 Mrs. RANG PUDI CHAKMA MIZORAM RURAL BANK(607230)
121 CHAWNGTE MZ-08-002-047-001/139
(MAINABAPSORA II) 		2208002000NRG24281120230271856 28/11/2023 Ranga Chand 2208002WL002170 Ranga Chand 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568741 Mr. RANGA CHAND CHAKMA . MIZORAM RURAL BANK(607230)
122 CHAWNGTE MZ-08-002-047-001/140
(MAINABAPSORA II) 		2208002000NRG24281120230271857 28/11/2023 Ranga Sulo 2208002WL002170 Ranga Sulo 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568764 Mr. RANGA CHULA CHAKMA . MIZORAM RURAL BANK(607230)
123 CHAWNGTE MZ-08-002-047-001/142
(MAINABAPSORA II) 		2208002000NRG24281120230271859 28/11/2023 Sanjoy Kanti 2208002WL002170 Sanjoy Kanti 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568740 Mr. SANJOY KANTI CHAKMA . MIZORAM RURAL BANK(607230)
124 CHAWNGTE MZ-08-002-047-001/143
(MAINABAPSORA II) 		2208002000NRG24281120230271860 28/11/2023 Saw Kala 2208002WL002170 Saw Kala 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568600 Mr. SHAW KALA CHAKMA . MIZORAM RURAL BANK(607230)
125 CHAWNGTE MZ-08-002-047-001/147
(MAINABAPSORA II) 		2208002000NRG24281120230271864 28/11/2023 Sulunjyo 2208002WL002170 Sulunjyo 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568750 Mr. SULUNGYA CHAKMA . MIZORAM RURAL BANK(607230)
126 CHAWNGTE MZ-08-002-047-001/148
(MAINABAPSORA II) 		2208002000NRG24281120230271865 28/11/2023 Surkro Surjyo 2208002WL002170 Surkro Surjyo 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568706 Mr. SUKRO SARGA CHAKMA . MIZORAM RURAL BANK(607230)
127 CHAWNGTE MZ-08-002-047-001/150
(MAINABAPSORA II) 		2208002000NRG24281120230271867 28/11/2023 Tabu Dhan 2208002WL002170 Tabu Dhan 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568757 Mr. TABU DHAN CHAKMA AND RONNEY CHAKMA MIZORAM RURAL BANK(607230)
128 CHAWNGTE MZ-08-002-047-001/151
(MAINABAPSORA II) 		2208002000NRG24281120230271868 28/11/2023 Taroni Sen 2208002WL002170 Taroni Sen 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568713 Mr. TARANI SEN CHAKMA . MIZORAM RURAL BANK(607230)
129 CHAWNGTE MZ-08-002-047-001/152
(MAINABAPSORA II) 		2208002000NRG24281120230271869 28/11/2023 Jutya Hulo 2208002WL002170 Jutya Hulo 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568736 Mr. JUTYAHULA CHAKMA . MIZORAM RURAL BANK(607230)
130 CHAWNGTE MZ-08-002-047-001/153
(MAINABAPSORA II) 		2208002000NRG24281120230271870 28/11/2023 Raj Bahadur 2208002WL002170 Raj Bahadur 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568755 Mr. RAIBAHA DUR CHAKMA . MIZORAM RURAL BANK(607230)
131 CHAWNGTE MZ-08-002-047-001/154
(MAINABAPSORA II) 		2208002000NRG24281120230271871 28/11/2023 Rajo Muni 2208002WL002170 Rajo Muni 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568779 Mr. RAJO MUNI CHAKMA . MIZORAM RURAL BANK(607230)
132 CHAWNGTE MZ-08-002-047-001/157
(MAINABAPSORA II) 		2208002000NRG24281120230271874 28/11/2023 ANANDA 2208002WL002170 ANANDA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568647 MR ANANDA CHAKMA STATE BANK OF INDIA(508548)
133 CHAWNGTE MZ-08-002-047-001/158
(MAINABAPSORA II) 		2208002000NRG24281120230271875 28/11/2023 ANANDA LILA 2208002WL002170 ANANDA LILA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568640 Mr. ANANDA LILA CHAKMA . MIZORAM RURAL BANK(607230)
134 CHAWNGTE MZ-08-002-047-001/159
(MAINABAPSORA II) 		2208002000NRG24281120230271876 28/11/2023 ANANDA RIDOY 2208002WL002170 ANANDA RIDOY 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568725 Mr. ANANDA RIDEY CHAKMA . MIZORAM RURAL BANK(607230)
135 CHAWNGTE MZ-08-002-047-001/160
(MAINABAPSORA II) 		2208002000NRG24281120230271877 28/11/2023 ANANDA SINGH 2208002WL002170 ANANDA SINGH 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568752 Mr. ANANDA SINGH CHAKMA . MIZORAM RURAL BANK(607230)
136 CHAWNGTE MZ-08-002-047-001/161
(MAINABAPSORA II) 		2208002000NRG24281120230271878 28/11/2023 ANIL BIKASH 2208002WL002170 ANIL BIKASH 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568721 Mr. ANIL BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
137 CHAWNGTE MZ-08-002-047-001/162
(MAINABAPSORA II) 		2208002000NRG24281120230271879 28/11/2023 ARUN DEWAN 2208002WL002170 ARUN DEWAN 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568639 Mr. ARUN DEWAN CHAKMA . MIZORAM RURAL BANK(607230)
138 CHAWNGTE MZ-08-002-047-001/163
(MAINABAPSORA II) 		2208002000NRG24281120230271880 28/11/2023 BADI MILA 2208002WL002170 BADI MILA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568772 Mrs. BADIMILA CHAKMA . MIZORAM RURAL BANK(607230)
139 CHAWNGTE MZ-08-002-047-001/164
(MAINABAPSORA II) 		2208002000NRG24281120230271881 28/11/2023 BAISONA 2208002WL002170 BAISONA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568543 Mr. RIPON CHAKMA . MIZORAM RURAL BANK(607230)
140 CHAWNGTE MZ-08-002-047-001/165
(MAINABAPSORA II) 		2208002000NRG24281120230271882 28/11/2023 BANA CHANDRA 2208002WL002170 BANA CHANDRA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568734 Mr. BANA CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
141 CHAWNGTE MZ-08-002-047-001/166
(MAINABAPSORA II) 		2208002000NRG24281120230271883 28/11/2023 BATYA 2208002WL002170 BATYA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568737 Mr. BAITYA CHAKMA . MIZORAM RURAL BANK(607230)
142 CHAWNGTE MZ-08-002-047-001/167
(MAINABAPSORA II) 		2208002000NRG24281120230271884 28/11/2023 BIMAL KANTI 2208002WL002170 BIMAL KANTI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568641 Mr. BIMAL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
143 CHAWNGTE MZ-08-002-047-001/168
(MAINABAPSORA II) 		2208002000NRG24281120230271885 28/11/2023 BIMAL KANTI 2208002WL002170 BIMAL KANTI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568544 Mr. BIMAL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
144 CHAWNGTE MZ-08-002-047-001/169
(MAINABAPSORA II) 		2208002000NRG24281120230271886 28/11/2023 BISNO NATH 2208002WL002170 BISNO NATH 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568715 Mr. BISHNU NUTH CHAKMA . MIZORAM RURAL BANK(607230)
145 CHAWNGTE MZ-08-002-047-001/170
(MAINABAPSORA II) 		2208002000NRG24281120230271887 28/11/2023 BUDDHA KUMAR 2208002WL002170 BUDDHA KUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568747 Mr. BUDHA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
146 CHAWNGTE MZ-08-002-047-001/171
(MAINABAPSORA II) 		2208002000NRG24281120230271888 28/11/2023 BUDHA DON 2208002WL002170 BUDHA DON 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568727 Mr. BUDDHA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
147 CHAWNGTE MZ-08-002-047-001/172
(MAINABAPSORA II) 		2208002000NRG24281120230271889 28/11/2023 ROONEY CHAKMA 2208002WL002170 ROONEY CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568530 Mr. RONNEY CHAKMA . MIZORAM RURAL BANK(607230)
148 CHAWNGTE MZ-08-002-047-001/174
(MAINABAPSORA II) 		2208002000NRG24281120230271891 28/11/2023 PRAVIN CHAKMA 2208002WL002170 PRAVIN CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568756 Mr. PRAVIN CHAKMA . MIZORAM RURAL BANK(607230)
149 CHAWNGTE MZ-08-002-047-001/175
(MAINABAPSORA II) 		2208002000NRG24281120230271892 28/11/2023 HENGATTYA CHAKMA 2208002WL002170 HENGATTYA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568763 Mr. HENGATYA CHAKMA . MIZORAM RURAL BANK(607230)
150 CHAWNGTE MZ-08-002-047-001/178
(MAINABAPSORA II) 		2208002000NRG24281120230271895 28/11/2023 BIJU KUMAR CHAKMA 2208002WL002170 BIJU KUMAR CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568818 Mr. BISU KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
151 CHAWNGTE MZ-08-002-047-001/180
(MAINABAPSORA II) 		2208002000NRG24281120230271898 28/11/2023 SOPNA CHAKMA 2208002WL002170 SOPNA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568482 Mrs. SOPNA DEVI . MIZORAM RURAL BANK(607230)
152 CHAWNGTE MZ-08-002-047-001/181
(MAINABAPSORA II) 		2208002000NRG24281120230271899 28/11/2023 HIROTI CHAKMA 2208002WL002170 HIROTI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568776 Mrs. HIROTI CHAKMA . MIZORAM RURAL BANK(607230)
153 CHAWNGTE MZ-08-002-047-001/182
(MAINABAPSORA II) 		2208002000NRG24281120230271900 28/11/2023 JUNI CHAKMA 2208002WL002170 JUNI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568445 Mrs. JUNI CHAKMA MIZORAM RURAL BANK(607230)
154 CHAWNGTE MZ-08-002-047-001/184
(MAINABAPSORA II) 		2208002000NRG24281120230271901 28/11/2023 MILASAW CHAKMA 2208002WL002170 MILASAW CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568685 Mrs. MILASAW CHAKMA . MIZORAM RURAL BANK(607230)
155 CHAWNGTE MZ-08-002-047-001/191
(MAINABAPSORA II) 		2208002000NRG24281120230271908 28/11/2023 PEDHI CHAKMA 2208002WL002170 PEDHI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568778 Mrs. PEDHI CHAKMA . MIZORAM RURAL BANK(607230)
156 CHAWNGTE MZ-08-002-047-001/194
(MAINABAPSORA II) 		2208002000NRG24281120230271910 28/11/2023 LOKKI SITA CHAKMA 2208002WL002170 LOKKI SITA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568768 Mrs. LOKHI SITA CHAKMA . MIZORAM RURAL BANK(607230)
157 CHAWNGTE MZ-08-002-047-001/196
(MAINABAPSORA II) 		2208002000NRG24281120230271912 28/11/2023 RUPALI CHAKMA 2208002WL002170 RUPALI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568430 Mrs. RUPALI CHAKMA MIZORAM RURAL BANK(607230)
158 CHAWNGTE MZ-08-002-047-001/198
(MAINABAPSORA II) 		2208002000NRG24281120230271914 28/11/2023 BALINTINA 2208002WL002170 BALINTINA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568838 Mrs. BALINTINA CHAKMA MIZORAM RURAL BANK(607230)
159 CHAWNGTE MZ-08-002-047-001/199
(MAINABAPSORA II) 		2208002000NRG24281120230271915 28/11/2023 PELABI CHAKMA 2208002WL002170 PELABI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568719 Mrs. PELABI CHAKMA . MIZORAM RURAL BANK(607230)
160 CHAWNGTE MZ-08-002-047-001/203
(MAINABAPSORA II) 		2208002000NRG24281120230271918 28/11/2023 PADMA RANI CHAKMA 2208002WL002170 PADMA RANI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568443 Mrs. PADMA RANI CHAKMA MIZORAM RURAL BANK(607230)
161 CHAWNGTE MZ-08-002-047-001/205
(MAINABAPSORA II) 		2208002000NRG24281120230271919 28/11/2023 BANDARI CHAKMA 2208002WL002170 BANDARI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568435 Mrs. BANDARI CHAKMA MIZORAM RURAL BANK(607230)
162 CHAWNGTE MZ-08-002-047-001/207
(MAINABAPSORA II) 		2208002000NRG24281120230271920 28/11/2023 SOI SONA CHAKMA 2208002WL002170 SOI SONA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568504 Mrs. SOISONA CHAKMA . MIZORAM RURAL BANK(607230)
163 CHAWNGTE MZ-08-002-047-001/209
(MAINABAPSORA II) 		2208002000NRG24281120230271922 28/11/2023 MANGALA DEVI CHAKMA 2208002WL002170 MANGALA DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568700 Miss. MANGALA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
164 CHAWNGTE MZ-08-002-047-001/210
(MAINABAPSORA II) 		2208002000NRG24281120230271923 28/11/2023 RANI CHAKMA 2208002WL002170 RANI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568452 Mrs. RANI CHAKMA MIZORAM RURAL BANK(607230)
165 CHAWNGTE MZ-08-002-047-001/211
(MAINABAPSORA II) 		2208002000NRG24281120230271924 28/11/2023 CHIGONI CHAKMA 2208002WL002170 CHIGONI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568440 Mrs. CHIGONI CHAKMA MIZORAM RURAL BANK(607230)
166 CHAWNGTE MZ-08-002-047-001/217
(MAINABAPSORA II) 		2208002000NRG24281120230271927 28/11/2023 Buddha Rani Chakma 2208002WL002170 Buddha Rani Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568449 Mrs. BUDHA RANI CHAKMA MIZORAM RURAL BANK(607230)
167 CHAWNGTE MZ-08-002-047-001/23-B
(MAINABAPSORA II) 		2208002000NRG24281120230271932 28/11/2023 Sawapna Nukha 2208002WL002170 Sawapna Nukha 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568729 Mrs. SAWWPNANUKHA CHAKMA . MIZORAM RURAL BANK(607230)
168 CHAWNGTE MZ-08-002-047-001/27-B
(MAINABAPSORA II) 		2208002000NRG24281120230271933 28/11/2023 MAYA DEVI 2208002WL002170 MAYA DEVI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568732 Mrs. MAYA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
169 CHAWNGTE MZ-08-002-047-001/35-B
(MAINABAPSORA II) 		2208002000NRG24281120230271935 28/11/2023 GURIKYO 2208002WL002170 GURIKYO 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568730 Mrs. GURIKYO CHAKMA . MIZORAM RURAL BANK(607230)
170 CHAWNGTE MZ-08-002-047-001/43-B
(MAINABAPSORA II) 		2208002000NRG24281120230271937 28/11/2023 SHAM PUDI CHAKMA 2208002WL002170 SHAM PUDI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568773 Mrs. SOMPUDI CHAKMA . MIZORAM RURAL BANK(607230)
171 CHAWNGTE MZ-08-002-047-001/45-B
(MAINABAPSORA II) 		2208002000NRG24281120230271938 28/11/2023 PRIYO LAL 2208002WL002170 PRIYO LAL 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568710 Mr. PRIYO LAL CHAKMA . MIZORAM RURAL BANK(607230)
172 CHAWNGTE MZ-08-002-047-001/47-B
(MAINABAPSORA II) 		2208002000NRG24281120230271939 28/11/2023 DHULLYA 2208002WL002170 DHULLYA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568742 Mr. DHULYA CHAKMA . MIZORAM RURAL BANK(607230)
173 CHAWNGTE MZ-08-002-047-001/53-B
(MAINABAPSORA II) 		2208002000NRG24281120230271940 28/11/2023 PARI MAL 2208002WL002170 PARI MAL 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568738 MR PARIMAL PARIMAL STATE BANK OF INDIA(508548)
174 CHAWNGTE MZ-08-002-047-001/58-B
(MAINABAPSORA II) 		2208002000NRG24281120230271941 28/11/2023 PATAINGGALI CHAKMA 2208002WL002170 PATAINGGALI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568777 Mrs. PATAINGGALI CHAKMA . MIZORAM RURAL BANK(607230)
175 CHAWNGTE MZ-08-002-047-001/62-B
(MAINABAPSORA II) 		2208002000NRG24281120230271942 28/11/2023 MARATTUA 2208002WL002170 MARATTUA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568744 Mr. MARATTYO CHAKMA . MIZORAM RURAL BANK(607230)
176 CHAWNGTE MZ-08-002-047-001/72-B
(MAINABAPSORA II) 		2208002000NRG24281120230271943 28/11/2023 JOGAR 2208002WL002170 JOGAR 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568743 Mr. JOGAR CHAKMA . MIZORAM RURAL BANK(607230)
177 CHAWNGTE MZ-08-002-047-001/76-B
(MAINABAPSORA II) 		2208002000NRG24281120230271944 28/11/2023 RAM CHANDRA 2208002WL002170 RAM CHANDRA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568538 Mr. RAM CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
178 CHAWNGTE MZ-08-002-047-001/83-B
(MAINABAPSORA II) 		2208002000NRG24281120230271946 28/11/2023 PALOKYA 2208002WL002170 PALOKYA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568748 Mr. PALOKYO CHAKMA . MIZORAM RURAL BANK(607230)
179 CHAWNGTE MZ-08-002-047-001/84-B
(MAINABAPSORA II) 		2208002000NRG24281120230271947 28/11/2023 PATTOR MUNI 2208002WL002170 PATTOR MUNI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568542 Mr. PATTOR MONI CHKMA . MIZORAM RURAL BANK(607230)
180 CHAWNGTE MZ-08-002-047-001/91-B
(MAINABAPSORA II) 		2208002000NRG24281120230271949 28/11/2023 PROBIN KUMAR 2208002WL002170 PROBIN KUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568704 Mr. PROBIN KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
181 CHAWNGTE MZ-08-002-047-001/93-B
(MAINABAPSORA II) 		2208002000NRG24281120230271950 28/11/2023 LAL CHANDRA 2208002WL002170 LAL CHANDRA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568726 Mr. LALCHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
182 CHAWNGTE MZ-08-002-047-001/97
(MAINABAPSORA II) 		2208002000NRG24281120230271951 28/11/2023 CHANDRA MUNYO 2208002WL002170 CHANDRA MUNYO 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568724 Mr. CHANDRA MUNYO CHAKMA . MIZORAM RURAL BANK(607230)
183 CHAWNGTE MZ-08-002-047-001/98
(MAINABAPSORA II) 		2208002000NRG24281120230271952 28/11/2023 RANJAN 2208002WL002170 RANJAN 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568745 Mr. RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
184 CHAWNGTE MZ-08-002-047-001/99
(MAINABAPSORA II) 		2208002000NRG24281120230271953 28/11/2023 MITTI LAL 2208002WL002170 MITTI LAL 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568716 Mr. MITTI LAL CHAKMA . MIZORAM RURAL BANK(607230)
185 CHAWNGTE MZ-08-002-048-001/1-B
(MANDIRASORA) 		2208002000NRG24281120230271956 28/11/2023 PUSPON DORI 2208002WL002171 PUSPON DORI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568786 Mrs. PUSPON DORI CHAKMA . MIZORAM RURAL BANK(607230)
186 CHAWNGTE MZ-08-002-048-001/10-B
(MANDIRASORA) 		2208002000NRG24281120230271957 28/11/2023 MAYE DEVI 2208002WL002171 MAYE DEVI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568800 Mrs. MAYA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
187 CHAWNGTE MZ-08-002-048-001/100-B
(MANDIRASORA) 		2208002000NRG24281120230271958 28/11/2023 SUNIL BIKASH 2208002WL002171 SUNIL BIKASH 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568510 Mr. SUNIL BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
188 CHAWNGTE MZ-08-002-048-001/103-B
(MANDIRASORA) 		2208002000NRG24281120230271960 28/11/2023 BARADHAN 2208002WL002171 BARADHAN 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568665 Mr. BARADHA CHAKMA . MIZORAM RURAL BANK(607230)
189 CHAWNGTE MZ-08-002-048-001/104-B
(MANDIRASORA) 		2208002000NRG24281120230271961 28/11/2023 DEVA KALA 2208002WL002171 DEVA KALA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568684 Mr. DEVA KALA CHAKMA . MIZORAM RURAL BANK(607230)
190 CHAWNGTE MZ-08-002-048-001/109-B
(MANDIRASORA) 		2208002000NRG24281120230271966 28/11/2023 BINOY KANTI 2208002WL002171 BINOY KANTI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568562 Mr. BINOY KANTI CHAKMA . MIZORAM RURAL BANK(607230)
191 CHAWNGTE MZ-08-002-048-001/11-B
(MANDIRASORA) 		2208002000NRG24281120230271967 28/11/2023 GUPA DEVI CHAKMA 2208002WL002171 GUPA DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568441 Mrs. GUPA DEVI CHAKMA MIZORAM RURAL BANK(607230)
192 CHAWNGTE MZ-08-002-048-001/115
(MANDIRASORA) 		2208002000NRG24281120230271968 28/11/2023 Sukra Dhan Chakma 2208002WL002171 Sukra Dhan Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568708 Mr. SUKRO DHAN . MIZORAM RURAL BANK(607230)
193 CHAWNGTE MZ-08-002-048-001/12-B
(MANDIRASORA) 		2208002000NRG24281120230271970 28/11/2023 Nilo Chandra 2208002WL002171 Nilo Chandra 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568563 Mr. NILO CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
194 CHAWNGTE MZ-08-002-048-001/126
(MANDIRASORA) 		2208002000NRG24281120230271972 28/11/2023 ANIL MOY 2208002WL002171 ANIL MOY 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568514 Mr. ANIL MOY CHAKMA . MIZORAM RURAL BANK(607230)
195 CHAWNGTE MZ-08-002-048-001/127
(MANDIRASORA) 		2208002000NRG24281120230271973 28/11/2023 BADI MARATUA 2208002WL002171 BADI MARATUA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568559 Mr. BADI MARATHO CHAKMA . MIZORAM RURAL BANK(607230)
196 CHAWNGTE MZ-08-002-048-001/128
(MANDIRASORA) 		2208002000NRG24281120230271974 28/11/2023 BASSGO KUMAR 2208002WL002171 BASSGO KUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568570 Mr. BAGYA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
197 CHAWNGTE MZ-08-002-048-001/129
(MANDIRASORA) 		2208002000NRG24281120230271975 28/11/2023 BANA MALI 2208002WL002171 BANA MALI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568577 Mr. BANA MALI CHAKMA AND GUPAL CHAKMA MIZORAM RURAL BANK(607230)
198 CHAWNGTE MZ-08-002-048-001/130
(MANDIRASORA) 		2208002000NRG24281120230271976 28/11/2023 Kalabow 2208002WL002171 Kalabow 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568512 Mr. KALABOW CHAKMA . MIZORAM RURAL BANK(607230)
199 CHAWNGTE MZ-08-002-048-001/132
(MANDIRASORA) 		2208002000NRG24281120230271978 28/11/2023 DHANA MUNI 2208002WL002171 DHANA MUNI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568572 Mr. DHANA MUNI CHAKMA . MIZORAM RURAL BANK(607230)
200 CHAWNGTE MZ-08-002-048-001/133
(MANDIRASORA) 		2208002000NRG24281120230271979 28/11/2023 DOYA LALO 2208002WL002171 DOYA LALO 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568515 Mr. DOYALAW CHAKMA . MIZORAM RURAL BANK(607230)
201 CHAWNGTE MZ-08-002-048-001/134
(MANDIRASORA) 		2208002000NRG24281120230271980 28/11/2023 GYANA LODA 2208002WL002171 GYANA LODA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568567 Mr. GUBALAW CHAKMA . MIZORAM RURAL BANK(607230)
202 CHAWNGTE MZ-08-002-048-001/135
(MANDIRASORA) 		2208002000NRG24281120230271981 28/11/2023 INDRANI 2208002WL002171 INDRANI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568511 Mrs. INDRANI CHAKMA AND PUSHPATARA CHAKM MIZORAM RURAL BANK(607230)
203 CHAWNGTE MZ-08-002-048-001/137
(MANDIRASORA) 		2208002000NRG24281120230271983 28/11/2023 LOKHI DEVI 2208002WL002171 LOKHI DEVI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568524 Miss. LOKHI DEVI CHAKMA . MIZORAM RURAL BANK(607230)
204 CHAWNGTE MZ-08-002-048-001/139
(MANDIRASORA) 		2208002000NRG24281120230271985 28/11/2023 MEGANDA 2208002WL002171 MEGANDA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568674 Mr. MEGANDA CHAKMA . MIZORAM RURAL BANK(607230)
205 CHAWNGTE MZ-08-002-048-001/14-B
(MANDIRASORA) 		2208002000NRG24281120230271986 28/11/2023 Zaduram 2208002WL002171 Zaduram 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568592 Mr. JADU RAM CHAKMA . MIZORAM RURAL BANK(607230)
206 CHAWNGTE MZ-08-002-048-001/140
(MANDIRASORA) 		2208002000NRG24281120230271987 28/11/2023 MEYA DHAN 2208002WL002171 MEYA DHAN 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568571 Mr. TOSSYA HANA CHAKMA MIZORAM RURAL BANK(607230)
207 CHAWNGTE MZ-08-002-048-001/14039
(MANDIRASORA) 		2208002000NRG24281120230271989 28/11/2023 MAWIA 2208002WL002171 MAWIA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568788 Mrs. MAWIA CHAKMA . MIZORAM RURAL BANK(607230)
208 CHAWNGTE MZ-08-002-048-001/14059
(MANDIRASORA) 		2208002000NRG24281120230271990 28/11/2023 GURIMARATTUA 2208002WL002171 GURIMARATTUA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568560 Mr. GURI MARATTUA CHAKMA . MIZORAM RURAL BANK(607230)
209 CHAWNGTE MZ-08-002-048-001/14063
(MANDIRASORA) 		2208002000NRG24281120230271991 28/11/2023 Hay Kumar Chakma 2208002WL002171 Hay Kumar Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568565 Mr. RAY KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
210 CHAWNGTE MZ-08-002-048-001/14068
(MANDIRASORA) 		2208002000NRG24281120230271992 28/11/2023 NASSYA PUNI 2208002WL002171 NASSYA PUNI 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9668568437 Aadhaar Number not Mapped to Account Number
211 CHAWNGTE MZ-08-002-048-001/14108
(MANDIRASORA) 		2208002000NRG24281120230271995 28/11/2023 JHEDORI 2208002WL002171 JHEDORI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568794 Mrs. JHEDORI CHAKMA . MIZORAM RURAL BANK(607230)
212 CHAWNGTE MZ-08-002-048-001/14116
(MANDIRASORA) 		2208002000NRG24281120230271996 28/11/2023 NARAKANTA 2208002WL002171 NARAKANTA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568539 Mrs. SUNITI BALA CHAKMA . MIZORAM RURAL BANK(607230)
213 CHAWNGTE MZ-08-002-048-001/14118
(MANDIRASORA) 		2208002000NRG24281120230271997 28/11/2023 MILANBIKASH 2208002WL002171 MILANBIKASH 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568586 Mr. MILON BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
214 CHAWNGTE MZ-08-002-048-001/14131
(MANDIRASORA) 		2208002000NRG24281120230271998 28/11/2023 THODI 2208002WL002171 THODI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568793 Mrs. THODI CHAKMA . MIZORAM RURAL BANK(607230)
215 CHAWNGTE MZ-08-002-048-001/14143
(MANDIRASORA) 		2208002000NRG24281120230272000 28/11/2023 NILOKUKKYA 2208002WL002171 NILOKUKKYA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568596 Mr. NILO HUKKYA CHAKMA . MIZORAM RURAL BANK(607230)
216 CHAWNGTE MZ-08-002-048-001/14148
(MANDIRASORA) 		2208002000NRG24281120230272001 28/11/2023 TRILUSAN 2208002WL002171 TRILUSAN 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568576 Mr. TRILUSAN CHAKMA . MIZORAM RURAL BANK(607230)
217 CHAWNGTE MZ-08-002-048-001/14158
(MANDIRASORA) 		2208002000NRG24281120230272002 28/11/2023 PROTIMOY 2208002WL002171 PROTIMOY 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568569 Mr. PROTI MOY CHAKMA . MIZORAM RURAL BANK(607230)
218 CHAWNGTE MZ-08-002-048-001/14162
(MANDIRASORA) 		2208002000NRG24281120230272003 28/11/2023 SAMANDRA 2208002WL002171 SAMANDRA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568536 Mr. SAMANDRA CHAKMA . MIZORAM RURAL BANK(607230)
219 CHAWNGTE MZ-08-002-048-001/14166
(MANDIRASORA) 		2208002000NRG24281120230272004 28/11/2023 MONGABI 2208002WL002171 MONGABI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568448 Mrs. MONGABI CHAKMA MIZORAM RURAL BANK(607230)
220 CHAWNGTE MZ-08-002-048-001/14169
(MANDIRASORA) 		2208002000NRG24281120230272005 28/11/2023 PESSYA 2208002WL002171 PESSYA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568507 Mr. PESSYA CHAKMA . MIZORAM RURAL BANK(607230)
221 CHAWNGTE MZ-08-002-048-001/14201
(MANDIRASORA) 		2208002000NRG24281120230272007 28/11/2023 CHINTARAM 2208002WL002171 CHINTARAM 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568518 Mr. CHINTARAM . MIZORAM RURAL BANK(607230)
222 CHAWNGTE MZ-08-002-048-001/143
(MANDIRASORA) 		2208002000NRG24281120230272008 28/11/2023 SAMITTRI 2208002WL002171 SAMITTRI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568446 Mrs. SAMITTRI CHAKMA MIZORAM RURAL BANK(607230)
223 CHAWNGTE MZ-08-002-048-001/145
(MANDIRASORA) 		2208002000NRG24281120230272010 28/11/2023 PAWZABUA 2208002WL002171 PAWZABUA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568583 Mrs. POJABUO CHAKMA . MIZORAM RURAL BANK(607230)
224 CHAWNGTE MZ-08-002-048-001/146
(MANDIRASORA) 		2208002000NRG24281120230272011 28/11/2023 PHELABI 2208002WL002171 PHELABI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568523 Miss. PHELABI CHAKMA . MIZORAM RURAL BANK(607230)
225 CHAWNGTE MZ-08-002-048-001/147
(MANDIRASORA) 		2208002000NRG24281120230272012 28/11/2023 PRASAD TONG 2208002WL002171 PRASAD TONG 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568594 Mr. PRASAD TONGCHANGYA . MIZORAM RURAL BANK(607230)
226 CHAWNGTE MZ-08-002-048-001/148
(MANDIRASORA) 		2208002000NRG24281120230272013 28/11/2023 KOLPONA 2208002WL002171 KOLPONA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568795 Mrs. KALPONA CHAKMA . MIZORAM RURAL BANK(607230)
227 CHAWNGTE MZ-08-002-048-001/149
(MANDIRASORA) 		2208002000NRG24281120230272014 28/11/2023 Ranga Bije 2208002WL002171 Ranga Bije 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568585 Mr. RANGA BIJIE CHAKMA . MIZORAM RURAL BANK(607230)
228 CHAWNGTE MZ-08-002-048-001/15-B
(MANDIRASORA) 		2208002000NRG24281120230272015 28/11/2023 Zotindra 2208002WL002171 Zotindra 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568697 Mr. ZOTINDRA CHAKMA . MIZORAM RURAL BANK(607230)
229 CHAWNGTE MZ-08-002-048-001/151
(MANDIRASORA) 		2208002000NRG24281120230272017 28/11/2023 Champa Devi Chakma 2208002WL002171 Champa Devi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568762 Mrs. CHAMPA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
230 CHAWNGTE MZ-08-002-048-001/152
(MANDIRASORA) 		2208002000NRG24281120230272018 28/11/2023 SUMOTI RANJAN 2208002WL002171 SUMOTI RANJAN 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568558 Mrs. PUSHPA TARA CHAKMA . MIZORAM RURAL BANK(607230)
231 CHAWNGTE MZ-08-002-048-001/153
(MANDIRASORA) 		2208002000NRG24281120230272019 28/11/2023 MILEBUA 2208002WL002171 MILEBUA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568789 Mrs. MILLEBO CHAKMA . MIZORAM RURAL BANK(607230)
232 CHAWNGTE MZ-08-002-048-001/155
(MANDIRASORA) 		2208002000NRG24281120230272021 28/11/2023 ULONG 2208002WL002171 ULONG 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568513 Mr. ULLONG CHAKMA . MIZORAM RURAL BANK(607230)
233 CHAWNGTE MZ-08-002-048-001/157
(MANDIRASORA) 		2208002000NRG24281120230272024 28/11/2023 GURISHAN 2208002WL002171 GURISHAN 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568580 Mrs. GURISAW CHAKMA . MIZORAM RURAL BANK(607230)
234 CHAWNGTE MZ-08-002-048-001/158
(MANDIRASORA) 		2208002000NRG24281120230272025 28/11/2023 FULESH DHI 2208002WL002171 FULESH DHI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568817 Mrs. FULENDHI CHAKMA . MIZORAM RURAL BANK(607230)
235 CHAWNGTE MZ-08-002-048-001/159
(MANDIRASORA) 		2208002000NRG24281120230272026 28/11/2023 KALINOI RANI CHAKMA 2208002WL002171 KALINOI RANI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568561 Mrs. KALI NDI RANI CHAKMA . MIZORAM RURAL BANK(607230)
236 CHAWNGTE MZ-08-002-048-001/16-B
(MANDIRASORA) 		2208002000NRG24281120230272027 28/11/2023 CHIGON BI 2208002WL002171 CHIGON BI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568442 Mrs. CHIGONBI CHAKMA MIZORAM RURAL BANK(607230)
237 CHAWNGTE MZ-08-002-048-001/161
(MANDIRASORA) 		2208002000NRG24281120230272029 28/11/2023 SUNIL KANTI 2208002WL002171 SUNIL KANTI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568587 SUNIL KANTI CHAKMA BANK OF BARODA(606985)
238 CHAWNGTE MZ-08-002-048-001/162
(MANDIRASORA) 		2208002000NRG24281120230272030 28/11/2023 Ganesh Kumar 2208002WL002171 Ganesh Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568589 Mr. GANESH KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
239 CHAWNGTE MZ-08-002-048-001/166
(MANDIRASORA) 		2208002000NRG24281120230272033 28/11/2023 MONNU MAYA CHAKMA 2208002WL002171 MONNU MAYA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568770 Mrs. MONU MAYA CHAKMA . MIZORAM RURAL BANK(607230)
240 CHAWNGTE MZ-08-002-048-001/167
(MANDIRASORA) 		2208002000NRG24281120230272034 28/11/2023 SHANTI BALA CHAKMA 2208002WL002171 SHANTI BALA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568797 Mrs. SHANTI BALA CHAKMA . MIZORAM RURAL BANK(607230)
241 CHAWNGTE MZ-08-002-048-001/168
(MANDIRASORA) 		2208002000NRG24281120230272035 28/11/2023 LOKHI SITA CHAKMA 2208002WL002171 LOKHI SITA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568522 Miss. LOKKI SITE . MIZORAM RURAL BANK(607230)
242 CHAWNGTE MZ-08-002-048-001/169
(MANDIRASORA) 		2208002000NRG24281120230272036 28/11/2023 KALABI 2208002WL002171 KALABI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568798 Mrs. KALABI CHAKMA . MIZORAM RURAL BANK(607230)
243 CHAWNGTE MZ-08-002-048-001/17-D
(MANDIRASORA) 		2208002000NRG24281120230272037 28/11/2023 BINDUGHI 2208002WL002171 BINDUGHI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568760 Mrs. BINDUGHI CHAKMA AND MINOTI CHAKMA MIZORAM RURAL BANK(607230)
244 CHAWNGTE MZ-08-002-048-001/170
(MANDIRASORA) 		2208002000NRG24281120230272038 28/11/2023 KUNTI MALA CHAKMA 2208002WL002171 KUNTI MALA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568785 Mrs. KUNTI MALA CHAKMA . MIZORAM RURAL BANK(607230)
245 CHAWNGTE MZ-08-002-048-001/172
(MANDIRASORA) 		2208002000NRG24281120230272040 28/11/2023 MINA CHAKMA 2208002WL002171 MINA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568447 Mrs. MINA CHAKMA MIZORAM RURAL BANK(607230)
246 CHAWNGTE MZ-08-002-048-001/173
(MANDIRASORA) 		2208002000NRG24281120230272041 28/11/2023 AWNIKA CHAKMA 2208002WL002171 AWNIKA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568450 Mrs. AWNIKA CHAKMA MIZORAM RURAL BANK(607230)
247 CHAWNGTE MZ-08-002-048-001/176
(MANDIRASORA) 		2208002000NRG24281120230272044 28/11/2023 NUTTUN MALA CHAKMA 2208002WL002171 NUTTUN MALA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568787 Mrs. NUTTUN MALA CHAKMA . MIZORAM RURAL BANK(607230)
248 CHAWNGTE MZ-08-002-048-001/177
(MANDIRASORA) 		2208002000NRG24281120230272045 28/11/2023 BANA DEVI CHAKMA 2208002WL002171 BANA DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568429 Mrs. BANA DEVI CHAKMA MIZORAM RURAL BANK(607230)
249 CHAWNGTE MZ-08-002-048-001/178
(MANDIRASORA) 		2208002000NRG24281120230272046 28/11/2023 PANJA MITRA CHAKMA 2208002WL002171 PANJA MITRA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568839 Mrs. PANJA MITRA CHAKMA MIZORAM RURAL BANK(607230)
250 CHAWNGTE MZ-08-002-048-001/180
(MANDIRASORA) 		2208002000NRG24281120230272048 28/11/2023 SANJOY RANI CHAKMA 2208002WL002171 SANJOY RANI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568433 Mrs. SANJOY RANI CHAKMA MIZORAM RURAL BANK(607230)
251 CHAWNGTE MZ-08-002-048-001/181
(MANDIRASORA) 		2208002000NRG24281120230272049 28/11/2023 SANTI LOTA CHAKMA 2208002WL002171 SANTI LOTA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568438 Mrs. SANTI LOTA CHAKMA MIZORAM RURAL BANK(607230)
252 CHAWNGTE MZ-08-002-048-001/182
(MANDIRASORA) 		2208002000NRG24281120230272050 28/11/2023 RUPA LOKHI CHAKMA 2208002WL002171 RUPA LOKHI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568840 Mrs. RUOA LOKHI CHAKMA MIZORAM RURAL BANK(607230)
253 CHAWNGTE MZ-08-002-048-001/183
(MANDIRASORA) 		2208002000NRG24281120230272051 28/11/2023 BILOKO SUNDARI CHAKMA 2208002WL002171 BILOKO SUNDARI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568432 Mrs. BILOGO SUNDARY CHAKMA MIZORAM RURAL BANK(607230)
254 CHAWNGTE MZ-08-002-048-001/184
(MANDIRASORA) 		2208002000NRG24281120230272052 28/11/2023 JAMUNA DEVI CHAKMA 2208002WL002171 JAMUNA DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568790 Mrs. JAMUNA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
255 CHAWNGTE MZ-08-002-048-001/186
(MANDIRASORA) 		2208002000NRG24281120230272054 28/11/2023 MANGLA CHAKMA 2208002WL002171 MANGLA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568835 Mrs. SANTONA CHAKMA MIZORAM RURAL BANK(607230)
256 CHAWNGTE MZ-08-002-048-001/19-B
(MANDIRASORA) 		2208002000NRG24281120230272057 28/11/2023 LOKHI PUDI 2208002WL002171 LOKHI PUDI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568796 Lokhi Pudi Chakma FINO PAYMENTS BANK LTD(608001)
257 CHAWNGTE MZ-08-002-048-001/191
(MANDIRASORA) 		2208002000NRG24281120230272058 28/11/2023 Juboti Chakma 2208002WL002171 Juboti Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568799 Miss. JUBOTI CHAKMA . MIZORAM RURAL BANK(607230)
258 CHAWNGTE MZ-08-002-048-001/192
(MANDIRASORA) 		2208002000NRG24281120230272059 28/11/2023 Renuka 2208002WL002171 Renuka 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568428 Mrs. RANUKA CHAKMA MIZORAM RURAL BANK(607230)
259 CHAWNGTE MZ-08-002-048-001/2-B
(MANDIRASORA) 		2208002000NRG24281120230272061 28/11/2023 Lolit Kumar 2208002WL002171 Lolit Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568595 Mr. LOLIT KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
260 CHAWNGTE MZ-08-002-048-001/20-B
(MANDIRASORA) 		2208002000NRG24281120230272062 28/11/2023 MILEBO 2208002WL002171 MILEBO 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9668568703 Aadhaar Number not Mapped to Account Number
261 CHAWNGTE MZ-08-002-048-001/200
(MANDIRASORA) 		2208002000NRG24281120230272063 28/11/2023 NAGORI 2208002WL002171 NAGORI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568820 Mrs. NAGORI CHAKMA . MIZORAM RURAL BANK(607230)
262 CHAWNGTE MZ-08-002-048-001/201
(MANDIRASORA) 		2208002000NRG24281120230272064 28/11/2023 Gyanalal Chakma 2208002WL002171 Gyanalal Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568501 Mr. GYANALAL CHAKMA . MIZORAM RURAL BANK(607230)
263 CHAWNGTE MZ-08-002-048-001/202
(MANDIRASORA) 		2208002000NRG24281120230272065 28/11/2023 Robindranath Chakma 2208002WL002171 Robindranath Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568526 Mr. ROBIN DRANATH CHAKMA . MIZORAM RURAL BANK(607230)
264 CHAWNGTE MZ-08-002-048-001/203
(MANDIRASORA) 		2208002000NRG24281120230272066 28/11/2023 Ratna Kumar Chakma 2208002WL002171 Ratna Kumar Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568534 Mr. RATNA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
265 CHAWNGTE MZ-08-002-048-001/204
(MANDIRASORA) 		2208002000NRG24281120230272067 28/11/2023 Heaven Chakma 2208002WL002171 Heaven Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568699 Mr. HEAVEN CHAKMA . MIZORAM RURAL BANK(607230)
266 CHAWNGTE MZ-08-002-048-001/206
(MANDIRASORA) 		2208002000NRG24281120230272069 28/11/2023 BAJONI CHAKMA 2208002WL002171 BAJONI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568711 MRS BAJONI CHAKMA STATE BANK OF INDIA(508548)
267 CHAWNGTE MZ-08-002-048-001/207
(MANDIRASORA) 		2208002000NRG24281120230272070 28/11/2023 JULIKA CHAKMA 2208002WL002171 JULIKA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568837 Mrs. JULIKA CHAKMA . MIZORAM RURAL BANK(607230)
268 CHAWNGTE MZ-08-002-048-001/208
(MANDIRASORA) 		2208002000NRG24281120230272071 28/11/2023 CHANDRA DEVI CHAKMA 2208002WL002171 CHANDRA DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568783 Mrs. CHANDRA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
269 CHAWNGTE MZ-08-002-048-001/209
(MANDIRASORA) 		2208002000NRG24281120230272072 28/11/2023 MILUNGI CHAKMA 2208002WL002171 MILUNGI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568791 Mrs. MILUNGI CHAKMA . MIZORAM RURAL BANK(607230)
270 CHAWNGTE MZ-08-002-048-001/21-B
(MANDIRASORA) 		2208002000NRG24281120230272073 28/11/2023 Magal Dhan 2208002WL002171 Magal Dhan 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568582 Mr. MANGAL DHAN CHAKMA . MIZORAM RURAL BANK(607230)
271 CHAWNGTE MZ-08-002-048-001/210
(MANDIRASORA) 		2208002000NRG24281120230272074 28/11/2023 KALA SUGI 2208002WL002171 KALA SUGI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568784 Mrs. KALASOGI CHAKMA . MIZORAM RURAL BANK(607230)
272 CHAWNGTE MZ-08-002-048-001/211
(MANDIRASORA) 		2208002000NRG24281120230272075 28/11/2023 RUSEKENI CHAKMA 2208002WL002171 RUSEKENI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568792 Mrs. RUSE KENI CHAKMA . MIZORAM RURAL BANK(607230)
273 CHAWNGTE MZ-08-002-048-001/212
(MANDIRASORA) 		2208002000NRG24281120230272076 28/11/2023 GULLO CHAKMA 2208002WL002171 GULLO CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568782 Mrs. GULLO CHAKMA . MIZORAM RURAL BANK(607230)
274 CHAWNGTE MZ-08-002-048-001/213
(MANDIRASORA) 		2208002000NRG24281120230272077 28/11/2023 MIRGO SONA CHAKMA 2208002WL002171 MIRGO SONA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568841 Mrs. MIRGO SONA CHAKMA MIZORAM RURAL BANK(607230)
275 CHAWNGTE MZ-08-002-048-001/215
(MANDIRASORA) 		2208002000NRG24281120230272079 28/11/2023 SONARIKA CHAKMA 2208002WL002171 SONARIKA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568431 Miss. SONARIKA CHAKMA . MIZORAM RURAL BANK(607230)
276 CHAWNGTE MZ-08-002-048-001/219
(MANDIRASORA) 		2208002000NRG24281120230272083 28/11/2023 SANJORIKA CHAKMA 2208002WL002171 SANJORIKA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568444 Mrs. SANJORIKA CHAKMA MIZORAM RURAL BANK(607230)
277 CHAWNGTE MZ-08-002-048-001/221
(MANDIRASORA) 		2208002000NRG24281120230272085 28/11/2023 KALABI CHAKMA 2208002WL002171 KALABI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568434 Mrs. KALABI CHAKMA MIZORAM RURAL BANK(607230)
278 CHAWNGTE MZ-08-002-048-001/223
(MANDIRASORA) 		2208002000NRG24281120230272087 28/11/2023 Robina Chakma 2208002WL002171 Robina Chakma 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9668568483 Aadhaar Number not Mapped to Account Number
279 CHAWNGTE MZ-08-002-048-001/31-B
(MANDIRASORA) 		2208002000NRG24281120230272088 28/11/2023 Amarsingh 2208002WL002171 Amarsingh 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568769 Mr. AMAR SING CHAKMA . MIZORAM RURAL BANK(607230)
280 CHAWNGTE MZ-08-002-048-001/34-D
(MANDIRASORA) 		2208002000NRG24281120230272089 28/11/2023 CHANSONA DEVI 2208002WL002171 CHANSONA DEVI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568836 Mrs. CHANSONA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
281 CHAWNGTE MZ-08-002-048-001/35-B
(MANDIRASORA) 		2208002000NRG24281120230272090 28/11/2023 DEVA CHANI 2208002WL002171 DEVA CHANI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568574 Mr. BIJOY KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
282 CHAWNGTE MZ-08-002-048-001/37-D
(MANDIRASORA) 		2208002000NRG24281120230272091 28/11/2023 Ranjan 2208002WL002171 Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568761 Ranjan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
283 CHAWNGTE MZ-08-002-048-001/41-B
(MANDIRASORA) 		2208002000NRG24281120230272092 28/11/2023 Iswar Chandra 2208002WL002171 Iswar Chandra 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568521 Mr. ISHWAR CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
284 CHAWNGTE MZ-08-002-048-001/46-B
(MANDIRASORA) 		2208002000NRG24281120230272093 28/11/2023 Susiengnaga 2208002WL002171 Susiengnaga 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568516 Mr. CHUCHIENG NAGA CHAKMA . MIZORAM RURAL BANK(607230)
285 CHAWNGTE MZ-08-002-048-001/47-B
(MANDIRASORA) 		2208002000NRG24281120230272094 28/11/2023 Kalasoga II 2208002WL002171 Kalasoga II 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568500 Mr. KALA CHOGA . MIZORAM RURAL BANK(607230)
286 CHAWNGTE MZ-08-002-048-001/48-B
(MANDIRASORA) 		2208002000NRG24281120230272095 28/11/2023 Adhuro 2208002WL002171 Adhuro 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568579 Mr. ADHURO CHAKMA . MIZORAM RURAL BANK(607230)
287 CHAWNGTE MZ-08-002-048-001/49-B
(MANDIRASORA) 		2208002000NRG24281120230272096 28/11/2023 Zodish Kumar 2208002WL002171 Zodish Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568588 Mr. ZODISH KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
288 CHAWNGTE MZ-08-002-048-001/5-D
(MANDIRASORA) 		2208002000NRG24281120230272097 28/11/2023 Kamini Kumar II 2208002WL002171 Kamini Kumar II 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568568 Mr. KAMINI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
289 CHAWNGTE MZ-08-002-048-001/51-B
(MANDIRASORA) 		2208002000NRG24281120230272098 28/11/2023 Ravidas 2208002WL002171 Ravidas 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568584 Mr. ROBIDASH CHAKMA . MIZORAM RURAL BANK(607230)
290 CHAWNGTE MZ-08-002-048-001/52-B
(MANDIRASORA) 		2208002000NRG24281120230272099 28/11/2023 Mr. Sunil Kumar Chakma 2208002WL002171 Mr. Sunil Kumar Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568581 Mr. SUNIL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
291 CHAWNGTE MZ-08-002-048-001/53-B
(MANDIRASORA) 		2208002000NRG24281120230272100 28/11/2023 NIHAR MALA 2208002WL002171 NIHAR MALA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568816 Mrs. NIHAR MALA CHAKMA . MIZORAM RURAL BANK(607230)
292 CHAWNGTE MZ-08-002-048-001/56-B
(MANDIRASORA) 		2208002000NRG24281120230272101 28/11/2023 Toroni Sen 2208002WL002171 Toroni Sen 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568698 Mr. TORONI SEN . MIZORAM RURAL BANK(607230)
293 CHAWNGTE MZ-08-002-048-001/6-B
(MANDIRASORA) 		2208002000NRG24281120230272102 28/11/2023 Kineram 2208002WL002171 Kineram 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568573 Mr. KINA RAM CHAKMA . MIZORAM RURAL BANK(607230)
294 CHAWNGTE MZ-08-002-048-001/60-B
(MANDIRASORA) 		2208002000NRG24281120230272103 28/11/2023 Amullyo Rattan 2208002WL002171 Amullyo Rattan 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568566 Mr. AMULYA RATTAN . MIZORAM RURAL BANK(607230)
295 CHAWNGTE MZ-08-002-048-001/62-B
(MANDIRASORA) 		2208002000NRG24281120230272104 28/11/2023 Doyal Chandra 2208002WL002171 Doyal Chandra 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568533 Mr. DOYAL CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
296 CHAWNGTE MZ-08-002-048-001/64-B
(MANDIRASORA) 		2208002000NRG24281120230272105 28/11/2023 Modhumon 2208002WL002171 Modhumon 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568519 Mr. MODHU MON CHAKMA . MIZORAM RURAL BANK(607230)
297 CHAWNGTE MZ-08-002-048-001/65-B
(MANDIRASORA) 		2208002000NRG24281120230272106 28/11/2023 TILOK TAMA 2208002WL002171 TILOK TAMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568819 Mrs. TALOK TAMA CHAKMA . MIZORAM RURAL BANK(607230)
298 CHAWNGTE MZ-08-002-048-001/66-B
(MANDIRASORA) 		2208002000NRG24281120230272107 28/11/2023 Ananda Kumar 2208002WL002171 Ananda Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568535 Mr. ANANDA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
299 CHAWNGTE MZ-08-002-048-001/69-B
(MANDIRASORA) 		2208002000NRG24281120230272108 28/11/2023 Sunil Bikash 2208002WL002171 Sunil Bikash 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568564 Mr. SUNIL BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
300 CHAWNGTE MZ-08-002-048-001/7-B
(MANDIRASORA) 		2208002000NRG24281120230272109 28/11/2023 PADDHA REGHA 2208002WL002171 PADDHA REGHA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568675 MRS PADDHA REGHA CHAKMA STATE BANK OF INDIA(508548)
301 CHAWNGTE MZ-08-002-048-001/72-B
(MANDIRASORA) 		2208002000NRG24281120230272110 28/11/2023 Bhanu Pudi Chakma 2208002WL002171 Bhanu Pudi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568591 Mr. BHANU PUDI CHAKMA . MIZORAM RURAL BANK(607230)
302 CHAWNGTE MZ-08-002-048-001/73-B
(MANDIRASORA) 		2208002000NRG24281120230272111 28/11/2023 ANIL MALA CHAKMA 2208002WL002171 ANIL MALA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568771 Mrs. ANIL MALA CHAKMA . MIZORAM RURAL BANK(607230)
303 CHAWNGTE MZ-08-002-048-001/77-B
(MANDIRASORA) 		2208002000NRG24281120230272112 28/11/2023 Sneha Kumar 2208002WL002171 Sneha Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568696 Mr. SNEHA KUMAR . MIZORAM RURAL BANK(607230)
304 CHAWNGTE MZ-08-002-048-001/78-B
(MANDIRASORA) 		2208002000NRG24281120230272113 28/11/2023 Mongladevi 2208002WL002171 Mongladevi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568575 Mr. MANGLA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
305 CHAWNGTE MZ-08-002-048-001/80-B
(MANDIRASORA) 		2208002000NRG24281120230272115 28/11/2023 Buddodev 2208002WL002171 Buddodev 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568720 Mr. MARATTUO CHAKMA . MIZORAM RURAL BANK(607230)
306 CHAWNGTE MZ-08-002-048-001/81-B
(MANDIRASORA) 		2208002000NRG24281120230272116 28/11/2023 Ratna Kumar 2208002WL002171 Ratna Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568505 Mr. RATNA KAWR CHAKMA . MIZORAM RURAL BANK(607230)
307 CHAWNGTE MZ-08-002-048-001/87-B
(MANDIRASORA) 		2208002000NRG24281120230272118 28/11/2023 Lokhi Bikash 2208002WL002171 Lokhi Bikash 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568578 Mr. LOKHI BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
308 CHAWNGTE MZ-08-002-048-001/88-B
(MANDIRASORA) 		2208002000NRG24281120230272119 28/11/2023 B. Binoya 2208002WL002171 B. Binoya 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568509 Mr. MAMATA CHAKMA . MIZORAM RURAL BANK(607230)
309 CHAWNGTE MZ-08-002-048-001/89-B
(MANDIRASORA) 		2208002000NRG24281120230272120 28/11/2023 Naga 2208002WL002171 Naga 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568683 Mr. NAGA CHAKMA . MIZORAM RURAL BANK(607230)
310 CHAWNGTE MZ-08-002-048-001/96-B
(MANDIRASORA) 		2208002000NRG24281120230272121 28/11/2023 KALA CHAND 2208002WL002171 KALA CHAND 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9668568590 Aadhaar Number not Mapped to Account Number
311 CHAWNGTE MZ-08-002-058-001/303
(MASURI) 		2208002000NRG24281120230272125 28/11/2023 SHANTI JOY CHAKMA 2208002WL002172 SHANTI JOY CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568546 Mr. SHANTI JOY CHAKMA . MIZORAM RURAL BANK(607230)
312 CHAWNGTE MZ-08-002-073-001/1
(MASURI) 		2208002000NRG24281120230272126 28/11/2023 Lokhi Ranjan 2208002WL002172 Lokhi Ranjan 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9668568663 Aadhaar Number not Mapped to Account Number
313 CHAWNGTE MZ-08-002-073-001/10
(MASURI) 		2208002000NRG24281120230272127 28/11/2023 Shantasil 2208002WL002172 Shantasil 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568662 Mr. SHANTA SIL CHAKMA . MIZORAM RURAL BANK(607230)
314 CHAWNGTE MZ-08-002-073-001/11
(MASURI) 		2208002000NRG24281120230272128 28/11/2023 Zarbua Dhan 2208002WL002172 Zarbua Dhan 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568642 Zorbua Dhan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
315 CHAWNGTE MZ-08-002-073-001/13
(MASURI) 		2208002000NRG24281120230272130 28/11/2023 Montu Bikash 2208002WL002172 Montu Bikash 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568494 Mr. MONTU CHAKMA . MIZORAM RURAL BANK(607230)
316 CHAWNGTE MZ-08-002-073-001/16
(MASURI) 		2208002000NRG24281120230272133 28/11/2023 Krishno Chandra 2208002WL002172 Krishno Chandra 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568552 Mr. KRISHNO CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
317 CHAWNGTE MZ-08-002-073-001/17
(MASURI) 		2208002000NRG24281120230272134 28/11/2023 Guttya 2208002WL002172 Guttya 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568658 Guttya Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
318 CHAWNGTE MZ-08-002-073-001/18
(MASURI) 		2208002000NRG24281120230272135 28/11/2023 Sigon Mon 2208002WL002172 Sigon Mon 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568555 Mr. SIKON MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
319 CHAWNGTE MZ-08-002-073-001/2
(MASURI) 		2208002000NRG24281120230272137 28/11/2023 Anadi Ranjan 2208002WL002172 Anadi Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568661 Mr. ANADI RANJAN CHAKMA AND DOYA CHAND MIZORAM RURAL BANK(607230)
320 CHAWNGTE MZ-08-002-073-001/21
(MASURI) 		2208002000NRG24281120230272139 28/11/2023 Susi Chandra 2208002WL002172 Susi Chandra 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568669 Mr. SUSHI CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
321 CHAWNGTE MZ-08-002-073-001/22
(MASURI) 		2208002000NRG24281120230272140 28/11/2023 Chibe Soga 2208002WL002172 Chibe Soga 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568499 MR CHIBE SOGA CHAKMA STATE BANK OF INDIA(508548)
322 CHAWNGTE MZ-08-002-073-001/23
(MASURI) 		2208002000NRG24281120230272141 28/11/2023 Parimal 2208002WL002172 Parimal 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568550 Porimal Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
323 CHAWNGTE MZ-08-002-073-001/24
(MASURI) 		2208002000NRG24281120230272142 28/11/2023 Karna 2208002WL002172 Karna 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568650 Karna Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
324 CHAWNGTE MZ-08-002-073-001/25
(MASURI) 		2208002000NRG24281120230272143 28/11/2023 Lokhi Baran 2208002WL002172 Lokhi Baran 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568673 Mr. LOKHI BARAN CHAKMA . MIZORAM RURAL BANK(607230)
325 CHAWNGTE MZ-08-002-073-001/26
(MASURI) 		2208002000NRG24281120230272144 28/11/2023 Kobileshwar 2208002WL002172 Kobileshwar 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568557 Kobilesh Shawr Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
326 CHAWNGTE MZ-08-002-073-001/29
(MASURI) 		2208002000NRG24281120230272147 28/11/2023 Noloni Kumar 2208002WL002172 Noloni Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568553 Mr. NOLONI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
327 CHAWNGTE MZ-08-002-073-001/3
(MASURI) 		2208002000NRG24281120230272148 28/11/2023 Pora Chakma 2208002WL002172 Pora Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568551 Pora Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
328 CHAWNGTE MZ-08-002-073-001/30
(MASURI) 		2208002000NRG24281120230272149 28/11/2023 Bijoy 2208002WL002172 Bijoy 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9668568651 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 CHAWNGTE MZ-08-002-073-001/300
(MASURI) 		2208002000NRG24281120230272150 28/11/2023 LALZOAMA CHAKMA 2208002WL002172 LALZOAMA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568554 Mr. BIJOY CHAKMA . MIZORAM RURAL BANK(607230)
330 CHAWNGTE MZ-08-002-073-001/31
(MASURI) 		2208002000NRG24281120230272151 28/11/2023 Pideya 2208002WL002172 Pideya 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568652 Mr. PIDEYA CHAKMA . MIZORAM RURAL BANK(607230)
331 CHAWNGTE MZ-08-002-073-001/33
(MASURI) 		2208002000NRG24281120230272153 28/11/2023 Doya Mon 2208002WL002172 Doya Mon 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568495 MR DOYA MON CHAKMA STATE BANK OF INDIA(508548)
332 CHAWNGTE MZ-08-002-073-001/35
(MASURI) 		2208002000NRG24281120230272155 28/11/2023 Maneko Kumar 2208002WL002172 Maneko Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568547 Mr. MANEEKYO CHAKMA . MIZORAM RURAL BANK(607230)
333 CHAWNGTE MZ-08-002-073-001/36
(MASURI) 		2208002000NRG24281120230272156 28/11/2023 Biro Kumar 2208002WL002172 Biro Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568549 Mr. BIRO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
334 CHAWNGTE MZ-08-002-073-001/37
(MASURI) 		2208002000NRG24281120230272157 28/11/2023 Shanti Baran 2208002WL002172 Shanti Baran 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568671 MRS MONGALA DEVI CHAKMA STATE BANK OF INDIA(508548)
335 CHAWNGTE MZ-08-002-073-001/38
(MASURI) 		2208002000NRG24281120230272158 28/11/2023 Malsawma 2208002WL002172 Malsawma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568660 Mr. MALCHAWAMA CHAKMA . MIZORAM RURAL BANK(607230)
336 CHAWNGTE MZ-08-002-073-001/39
(MASURI) 		2208002000NRG24281120230272159 28/11/2023 Sumati Ranjan 2208002WL002172 Sumati Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568659 Mr. SUMITI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
337 CHAWNGTE MZ-08-002-073-001/4
(MASURI) 		2208002000NRG24281120230272160 28/11/2023 Kalamoni 2208002WL002172 Kalamoni 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568666 Mrs. RENUKA CHAKMA . MIZORAM RURAL BANK(607230)
338 CHAWNGTE MZ-08-002-073-001/40
(MASURI) 		2208002000NRG24281120230272161 28/11/2023 Sepali 2208002WL002172 Sepali 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568667 Mrs. SUBAJI CHAKMA . MIZORAM RURAL BANK(607230)
339 CHAWNGTE MZ-08-002-073-001/41
(MASURI) 		2208002000NRG24281120230272162 28/11/2023 Doya Chand 2208002WL002172 Doya Chand 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568695 Mr. DOYA CHAND CHAKMA . MIZORAM RURAL BANK(607230)
340 CHAWNGTE MZ-08-002-073-001/42
(MASURI) 		2208002000NRG24281120230272163 28/11/2023 Santi Kumar 2208002WL002172 Santi Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568556 Mr. SANTI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
341 CHAWNGTE MZ-08-002-073-001/43
(MASURI) 		2208002000NRG24281120230272164 28/11/2023 Prema Ranjan 2208002WL002172 Prema Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568655 Mr. PREMA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
342 CHAWNGTE MZ-08-002-073-001/45
(MASURI) 		2208002000NRG24281120230272166 28/11/2023 Kalathi 2208002WL002172 Kalathi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568672 Kalatti Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
343 CHAWNGTE MZ-08-002-073-001/46
(MASURI) 		2208002000NRG24281120230272167 28/11/2023 Nagori 2208002WL002172 Nagori 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568656 Mr. AMULYO RATAN CHAKMA . MIZORAM RURAL BANK(607230)
344 CHAWNGTE MZ-08-002-073-001/47
(MASURI) 		2208002000NRG24281120230272168 28/11/2023 Bara Chakma 2208002WL002172 Bara Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568686 Bara AIRTEL PAYMENTS BANK LIMITED(990288)
345 CHAWNGTE MZ-08-002-073-001/49
(MASURI) 		2208002000NRG24281120230272170 28/11/2023 Luijung 2208002WL002172 Luijung 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568654 Mr. LOY JUNG CHAKMA . MIZORAM RURAL BANK(607230)
346 CHAWNGTE MZ-08-002-073-001/5
(MASURI) 		2208002000NRG24281120230272171 28/11/2023 Amar Dhan 2208002WL002172 Amar Dhan 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568548 Mr. AMAR DHAN CHAKMA . MIZORAM RURAL BANK(607230)
347 CHAWNGTE MZ-08-002-073-001/54
(MASURI) 		2208002000NRG24281120230272176 28/11/2023 Gobara Singh 2208002WL002172 Gobara Singh 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568670 Mr. GABARASING CHAKMA . MIZORAM RURAL BANK(607230)
348 CHAWNGTE MZ-08-002-073-001/55
(MASURI) 		2208002000NRG24281120230272177 28/11/2023 Ganga devi 2208002WL002172 Ganga devi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568668 Mrs. GANGADEVI CHAKMA . MIZORAM RURAL BANK(607230)
349 CHAWNGTE MZ-08-002-073-001/56
(MASURI) 		2208002000NRG24281120230272178 28/11/2023 Gyana Ranjan 2208002WL002172 Gyana Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568528 Mr. GYANA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
350 CHAWNGTE MZ-08-002-073-001/57
(MASURI) 		2208002000NRG24281120230272179 28/11/2023 Anil Baran Chakma 2208002WL002172 Anil Baran Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568822 Mr. ANIL BARAN CHAKMA . MIZORAM RURAL BANK(607230)
351 CHAWNGTE MZ-08-002-073-001/58
(MASURI) 		2208002000NRG24281120230272180 28/11/2023 SEPALIKA CHAKMA 2208002WL002172 SEPALIKA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568821 Miss. SHEPALIKA CHAKMA . MIZORAM RURAL BANK(607230)
352 CHAWNGTE MZ-08-002-073-001/59
(MASURI) 		2208002000NRG24281120230272181 28/11/2023 KANTA SINGH CHAKMA 2208002WL002172 KANTA SINGH CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568529 Mr. KANTASING CHAKMA . MIZORAM RURAL BANK(607230)
353 CHAWNGTE MZ-08-002-073-001/62
(MASURI) 		2208002000NRG24281120230272184 28/11/2023 BIJOY BASANTA CHAKMA 2208002WL002172 BIJOY BASANTA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568453 Mr. BIJOY BASANTA CHAKMA MIZORAM RURAL BANK(607230)
354 CHAWNGTE MZ-08-002-073-001/66
(MASURI) 		2208002000NRG24281120230272187 28/11/2023 PATTU MALA 2208002WL002172 PATTU MALA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568481 Mrs. PUTTU MALA CHAKMA MIZORAM RURAL BANK(607230)
355 CHAWNGTE MZ-08-002-073-001/67
(MASURI) 		2208002000NRG24281120230272188 28/11/2023 DEWALI CHAKMA 2208002WL002172 DEWALI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568480 Mrs. DEWALI CHAKMA MIZORAM RURAL BANK(607230)
356 CHAWNGTE MZ-08-002-073-001/7
(MASURI) 		2208002000NRG24281120230272191 28/11/2023 Nilo Chandra 2208002WL002172 Nilo Chandra 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568664 Mr. NILO CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
357 CHAWNGTE MZ-08-002-073-001/8
(MASURI) 		2208002000NRG24281120230272193 28/11/2023 Kina Muni 2208002WL002172 Kina Muni 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568649 Mr. KINA MUNI CHAKMA . MIZORAM RURAL BANK(607230)
358 CHAWNGTE MZ-08-002-073-001/9
(MASURI) 		2208002000NRG24281120230272194 28/11/2023 Guri Marattua 2208002WL002172 Guri Marattua 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668568653 Guri Maratto Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1247988 1247988
359 CHAWNGTE MZ-08-002-036-001/430-A
(MAINABAPSORA II) 		2208002000NRG24281120230271804 28/11/2023 Lal Pudi Chakma 2208002WL002170 Lal Pudi Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568422 Mrs. LALPUDI CHAKMA . MIZORAM RURAL BANK(607230)
360 CHAWNGTE MZ-08-002-046-001/108
(MAINABAPSORA I) 		2208002000NRG24281120230271682 28/11/2023 BIJU PUDI TONGCHANGYA 2208002WL002169 BIJU PUDI TONGCHANGYA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568465 MRS BIJUPUDI TONGCHANGYA STATE BANK OF INDIA(508548)
361 CHAWNGTE MZ-08-002-046-001/110
(MAINABAPSORA I) 		2208002000NRG24281120230271684 28/11/2023 GALAK PURI CHAKMA 2208002WL002169 GALAK PURI CHAKMA 00415 SBIN0005244 3486 3486 Rejected 19/01/2024 9668568479 Aadhaar Number not Mapped to Account Number
362 CHAWNGTE MZ-08-002-046-001/112
(LONGPUIGHAT I) 		2208002000NRG24281120230271686 28/11/2023 KANANGBI 2208002WL002169 KANANGBI 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568689 MRS KANONGBI STATE BANK OF INDIA(508548)
363 CHAWNGTE MZ-08-002-046-001/115
(MAINABAPSORA I) 		2208002000NRG24281120230271689 28/11/2023 NAGARA 2208002WL002169 NAGARA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568801 MR NAGO KUMAR TONGCHANGYA STATE BANK OF INDIA(508548)
364 CHAWNGTE MZ-08-002-046-001/117
(MAINABAPSORA I) 		2208002000NRG24281120230271691 28/11/2023 NOKKINDA 2208002WL002169 NOKKINDA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568419 MR NAKINDRA TONGCHANGYA STATE BANK OF INDIA(508548)
365 CHAWNGTE MZ-08-002-046-001/134
(MAINABAPSORA I) 		2208002000NRG24281120230271706 28/11/2023 RAMAN 2208002WL002169 RAMAN 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568418 Mr. JACK LEE TONGCHANGYA MIZORAM RURAL BANK(607230)
366 CHAWNGTE MZ-08-002-046-001/13899
(MAINABAPSORA I) 		2208002000NRG24281120230271717 28/11/2023 SURESH KUMAR CHAKMA 2208002WL002169 SURESH KUMAR CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568691 MR SHIR SURESH KUMAR TONG STATE BANK OF INDIA(508548)
367 CHAWNGTE MZ-08-002-046-001/14071
(MAINABAPSORA I) 		2208002000NRG24281120230271719 28/11/2023 ANANDHA 2208002WL002169 ANANDHA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568804 MR ANANDA TONGCHANGYA STATE BANK OF INDIA(508548)
368 CHAWNGTE MZ-08-002-046-001/14078
(MAINABAPSORA I) 		2208002000NRG24281120230271720 28/11/2023 ANIL KANTI 2208002WL002169 ANIL KANTI 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568395 MR ANIL KANTI TONGCHANGYA STATE BANK OF INDIA(508548)
369 CHAWNGTE MZ-08-002-046-001/143
(MAINABAPSORA I) 		2208002000NRG24281120230271731 28/11/2023 Balukya Tongchangya 2208002WL002169 Balukya Tongchangya 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568407 Mrs. DEEPA CHAKMA MIZORAM RURAL BANK(607230)
370 CHAWNGTE MZ-08-002-046-001/144
(MAINABAPSORA I) 		2208002000NRG24281120230271732 28/11/2023 KUSUMIKA CHAKMA 2208002WL002169 KUSUMIKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568412 MISS KUSUMIKHA CHAKMA STATE BANK OF INDIA(508548)
371 CHAWNGTE MZ-08-002-046-001/149
(MAINABAPSORA I) 		2208002000NRG24281120230271736 28/11/2023 RUPA CHAKMA 2208002WL002169 RUPA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568411 MISS RUPA CHAKMA STATE BANK OF INDIA(508548)
372 CHAWNGTE MZ-08-002-046-001/156
(MAINABAPSORA I) 		2208002000NRG24281120230271743 28/11/2023 KALPONA DEVI 2208002WL002169 KALPONA DEVI 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568475 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
373 CHAWNGTE MZ-08-002-046-001/158
(MAINABAPSORA I) 		2208002000NRG24281120230271745 28/11/2023 MADAN MONJURI CHAKMA 2208002WL002169 MADAN MONJURI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568413 Miss. MADAN MONJURI CHAKMA . MIZORAM RURAL BANK(607230)
374 CHAWNGTE MZ-08-002-046-001/169
(MAINABAPSORA I) 		2208002000NRG24281120230271752 28/11/2023 Gyana Kumar Tongchangya 2208002WL002169 Gyana Kumar Tongchangya 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568808 Mr. GYANA KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
375 CHAWNGTE MZ-08-002-046-001/172
(MAINABAPSORA I) 		2208002000NRG24281120230271753 28/11/2023 Suresh Tong 2208002WL002169 Suresh Tong 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568472 SURESH TONG INDIA POST PAYMENTS BANK LIMITED(508528)
376 CHAWNGTE MZ-08-002-046-001/302
(MAINABAPSORA I) 		2208002000NRG24281120230271758 28/11/2023 Jomapu Tongchangya 2208002WL002169 Jomapu Tongchangya 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568420 MR WAKKO TONGCHANGYA STATE BANK OF INDIA(508548)
377 CHAWNGTE MZ-08-002-046-001/305
(MAINABAPSORA I) 		2208002000NRG24281120230271761 28/11/2023 Prema Kumar 2208002WL002169 Prema Kumar 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568397 MR PREMA KUMAR TONGCHANGYA STATE BANK OF INDIA(508548)
378 CHAWNGTE MZ-08-002-046-001/46-B
(MAINABAPSORA I) 		2208002000NRG24281120230271766 28/11/2023 Pottya Chand 2208002WL002169 Pottya Chand 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568692 MR POTTYO CHAND TONG STATE BANK OF INDIA(508548)
379 CHAWNGTE MZ-08-002-046-001/55-B
(MAINABAPSORA I) 		2208002000NRG24281120230271768 28/11/2023 Santi 2208002WL002169 Santi 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568687 MR SHANTI TONGCHANGYA STATE BANK OF INDIA(508548)
380 CHAWNGTE MZ-08-002-046-001/78-B
(MAINABAPSORA I) 		2208002000NRG24281120230271779 28/11/2023 AMAR DHAN 2208002WL002169 AMAR DHAN 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568690 MR AMAR DHAN STATE BANK OF INDIA(508548)
381 CHAWNGTE MZ-08-002-046-001/81
(MAINABAPSORA I) 		2208002000NRG24281120230271784 28/11/2023 JOY SHANTI 2208002WL002169 JOY SHANTI 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568417 MR JOY SHANTI TONGCHANGYA STATE BANK OF INDIA(508548)
382 CHAWNGTE MZ-08-002-046-001/81-A
(MAINABAPSORA I) 		2208002000NRG24281120230271785 28/11/2023 HIYA HISSAYA 2208002WL002169 HIYA HISSAYA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568688 MR HASAHINSHYA TONGCHANGYA STATE BANK OF INDIA(508548)
383 CHAWNGTE MZ-08-002-046-001/82
(MAINABAPSORA I) 		2208002000NRG24281120230271787 28/11/2023 TARZAN 2208002WL002169 TARZAN 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568811 MR TARJAN TONG STATE BANK OF INDIA(508548)
384 CHAWNGTE MZ-08-002-046-001/93-B
(MAINABAPSORA I) 		2208002000NRG24281120230271800 28/11/2023 BIMAL SEN 2208002WL002169 BIMAL SEN 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568394 MR BIMALA SEN TONGCHANGYA STATE BANK OF INDIA(508548)
385 CHAWNGTE MZ-08-002-046-001/94-A
(MAINABAPSORA I) 		2208002000NRG24281120230271801 28/11/2023 Rajesh Kanti 2208002WL002169 Rajesh Kanti 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568398 MR RAJESH KANTI STATE BANK OF INDIA(508548)
386 CHAWNGTE MZ-08-002-047-001/114
(MAINABAPSORA II) 		2208002000NRG24281120230271829 28/11/2023 JIMEE CHAKMA 2208002WL002170 JIMEE CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568421 MRS JIMEE STATE BANK OF INDIA(508548)
387 CHAWNGTE MZ-08-002-047-001/120
(MAINABAPSORA II) 		2208002000NRG24281120230271837 28/11/2023 Darosh Chandra 2208002WL002170 Darosh Chandra 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568802 MR DAROSH CHANDRA CHAKMA STATE BANK OF INDIA(508548)
388 CHAWNGTE MZ-08-002-047-001/124
(MAINABAPSORA II) 		2208002000NRG24281120230271841 28/11/2023 Hari Mohan 2208002WL002170 Hari Mohan 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568457 MRS GURIKYO LOTA CHAKMA STATE BANK OF INDIA(508548)
389 CHAWNGTE MZ-08-002-047-001/134
(MAINABAPSORA II) 		2208002000NRG24281120230271851 28/11/2023 Purna Sushi 2208002WL002170 Purna Sushi 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568809 MS PURNA SUSHI STATE BANK OF INDIA(508548)
390 CHAWNGTE MZ-08-002-047-001/149
(MAINABAPSORA II) 		2208002000NRG24281120230271866 28/11/2023 Sushil Kumar 2208002WL002170 Sushil Kumar 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568424 MR SUSHIL KUMAR CHAKMA STATE BANK OF INDIA(508548)
391 CHAWNGTE MZ-08-002-047-001/155
(MAINABAPSORA II) 		2208002000NRG24281120230271872 28/11/2023 RAJO LAXMI CHAKMA 2208002WL002170 RAJO LAXMI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568815 MRS RAJO LAXMI CHAKMA STATE BANK OF INDIA(508548)
392 CHAWNGTE MZ-08-002-047-001/173
(MAINABAPSORA II) 		2208002000NRG24281120230271890 28/11/2023 SONTOSH BIKASH 2208002WL002170 SONTOSH BIKASH 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568810 MR SANTOSH BIKASH TONGCHANGYA STATE BANK OF INDIA(508548)
393 CHAWNGTE MZ-08-002-047-001/176
(MAINABAPSORA II) 		2208002000NRG24281120230271893 28/11/2023 MYKHEL CHAKMA 2208002WL002170 MYKHEL CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568402 MR MYKHEL CHAKMA STATE BANK OF INDIA(508548)
394 CHAWNGTE MZ-08-002-047-001/179
(MAINABAPSORA II) 		2208002000NRG24281120230271896 28/11/2023 K DOYA DHAN CHAKMA 2208002WL002170 K DOYA DHAN CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568814 MS REENA TONGCHANGYA STATE BANK OF INDIA(508548)
395 CHAWNGTE MZ-08-002-047-001/18-B
(MAINABAPSORA II) 		2208002000NRG24281120230271897 28/11/2023 LOKKI KUMAR CHAKMA 2208002WL002170 LOKKI KUMAR CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568425 MR LOKHI KUMAR CHAKMA STATE BANK OF INDIA(508548)
396 CHAWNGTE MZ-08-002-047-001/186
(MAINABAPSORA II) 		2208002000NRG24281120230271903 28/11/2023 SUKUA CHAKMA 2208002WL002170 SUKUA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568470 MRS SUKUA CHAKMA STATE BANK OF INDIA(508548)
397 CHAWNGTE MZ-08-002-047-001/187
(MAINABAPSORA II) 		2208002000NRG24281120230271904 28/11/2023 SONJYO RITA CHAKMA 2208002WL002170 SONJYO RITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568813 MS SONJYO RITA STATE BANK OF INDIA(508548)
398 CHAWNGTE MZ-08-002-047-001/190
(MAINABAPSORA II) 		2208002000NRG24281120230271907 28/11/2023 SHANTANA CHAKMA 2208002WL002170 SHANTANA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568805 MISS SHANTANA CHAKMA STATE BANK OF INDIA(508548)
399 CHAWNGTE MZ-08-002-047-001/192
(MAINABAPSORA II) 		2208002000NRG24281120230271909 28/11/2023 MELASAW CHAKMA 2208002WL002170 MELASAW CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568484 MRS MELASAW CHAKMA STATE BANK OF INDIA(508548)
400 CHAWNGTE MZ-08-002-047-001/195
(MAINABAPSORA II) 		2208002000NRG24281120230271911 28/11/2023 SITA RANI CHAKMA 2208002WL002170 SITA RANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568468 MRS SITA RANI CHAKMA STATE BANK OF INDIA(508548)
401 CHAWNGTE MZ-08-002-047-001/197
(MAINABAPSORA II) 		2208002000NRG24281120230271913 28/11/2023 CHIGONBI 2208002WL002170 CHIGONBI 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568486 MRS CHIGONBI CHAKMA STATE BANK OF INDIA(508548)
402 CHAWNGTE MZ-08-002-047-001/200
(MAINABAPSORA II) 		2208002000NRG24281120230271916 28/11/2023 BRIGU MALA CHAKMA 2208002WL002170 BRIGU MALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568467 MRS BRIGU MALA CHAKMA STATE BANK OF INDIA(508548)
403 CHAWNGTE MZ-08-002-047-001/201
(MAINABAPSORA II) 		2208002000NRG24281120230271917 28/11/2023 PATRI MALA CHAKMA 2208002WL002170 PATRI MALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568473 MRS PATRI MALA CHAKMA STATE BANK OF INDIA(508548)
404 CHAWNGTE MZ-08-002-047-001/208
(MAINABAPSORA II) 		2208002000NRG24281120230271921 28/11/2023 NIRU DEVI CHAKMA 2208002WL002170 NIRU DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568806 Mrs. NIRU DEVI CHAKMA . MIZORAM RURAL BANK(607230)
405 CHAWNGTE MZ-08-002-047-001/214
(MAINABAPSORA II) 		2208002000NRG24281120230271925 28/11/2023 BINOY LOXMI CHAKMA 2208002WL002170 BINOY LOXMI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568478 MRS BINOY LOXMI CHAKMA STATE BANK OF INDIA(508548)
406 CHAWNGTE MZ-08-002-047-001/215
(MAINABAPSORA II) 		2208002000NRG24281120230271926 28/11/2023 RABINA CHAKMA 2208002WL002170 RABINA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568392 MRS RABINA CHAKMA STATE BANK OF INDIA(508548)
407 CHAWNGTE MZ-08-002-047-001/219
(MAINABAPSORA II) 		2208002000NRG24281120230271929 28/11/2023 Augoshi Chakma 2208002WL002170 Augoshi Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568485 MRS AUGOSHI CHAKMA STATE BANK OF INDIA(508548)
408 CHAWNGTE MZ-08-002-047-001/221
(MAINABAPSORA II) 		2208002000NRG24281120230271931 28/11/2023 Nimota Rani Chakma 2208002WL002170 Nimota Rani Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568476 MRS NIMOTA RANI CHAKMA STATE BANK OF INDIA(508548)
409 CHAWNGTE MZ-08-002-047-001/31-B
(MAINABAPSORA II) 		2208002000NRG24281120230271934 28/11/2023 LOKKI LOTA 2208002WL002170 LOKKI LOTA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568426 MRS LAKKI LOTA CHAKMA STATE BANK OF INDIA(508548)
410 CHAWNGTE MZ-08-002-047-001/36-B
(MAINABAPSORA II) 		2208002000NRG24281120230271936 28/11/2023 PUNNYA DHAN CHAKMA 2208002WL002170 PUNNYA DHAN CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568491 MR PUNNYA DHAN CHAKMA STATE BANK OF INDIA(508548)
411 CHAWNGTE MZ-08-002-047-001/80-B
(MAINABAPSORA II) 		2208002000NRG24281120230271945 28/11/2023 NAGOR CHAND 2208002WL002170 NAGOR CHAND 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568396 MR NAGAR CHAND TONGCHANGYA STATE BANK OF INDIA(508548)
412 CHAWNGTE MZ-08-002-047-001/86-B
(MAINABAPSORA II) 		2208002000NRG24281120230271948 28/11/2023 SHANTI RANJAN 2208002WL002170 SHANTI RANJAN 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568400 MR SHANTI RANJAN CHAKMA STATE BANK OF INDIA(508548)
413 CHAWNGTE MZ-08-002-048-001/102-B
(MANDIRASORA) 		2208002000NRG24281120230271959 28/11/2023 KALENDRA 2208002WL002171 KALENDRA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568393 MR KALENDRA CHAKMA STATE BANK OF INDIA(508548)
414 CHAWNGTE MZ-08-002-048-001/105-B
(MANDIRASORA) 		2208002000NRG24281120230271962 28/11/2023 SUSEN 2208002WL002171 SUSEN 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568403 MR SUSEN CHAKMA ILLITERATE STATE BANK OF INDIA(508548)
415 CHAWNGTE MZ-08-002-048-001/108
(MANDIRASORA) 		2208002000NRG24281120230271963 28/11/2023 HIRAN BIJOY 2208002WL002171 HIRAN BIJOY 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568807 MR HIRAN BIJOY CHAKMA STATE BANK OF INDIA(508548)
416 CHAWNGTE MZ-08-002-048-001/108-B
(MANDIRASORA) 		2208002000NRG24281120230271964 28/11/2023 LOKHISEN 2208002WL002171 LOKHISEN 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568401 MR LOKHI SEN CHAKMA STATE BANK OF INDIA(508548)
417 CHAWNGTE MZ-08-002-048-001/109
(MANDIRASORA) 		2208002000NRG24281120230271965 28/11/2023 POKTA 2208002WL002171 POKTA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568406 MR PAKTA CHAKMA STATE BANK OF INDIA(508548)
418 CHAWNGTE MZ-08-002-048-001/116
(MANDIRASORA) 		2208002000NRG24281120230271969 28/11/2023 Gopal Kanti 2208002WL002171 Gopal Kanti 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568415 MR GOPAL KANTI CHAKMA STATE BANK OF INDIA(508548)
419 CHAWNGTE MZ-08-002-048-001/125
(MANDIRASORA) 		2208002000NRG24281120230271971 28/11/2023 LOLITA 2208002WL002171 LOLITA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568455 MRS LOLITA CHAKMA STATE BANK OF INDIA(508548)
420 CHAWNGTE MZ-08-002-048-001/136
(MANDIRASORA) 		2208002000NRG24281120230271982 28/11/2023 ANOTA 2208002WL002171 ANOTA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568474 MRS ANOTA CHAKMA STATE BANK OF INDIA(508548)
421 CHAWNGTE MZ-08-002-048-001/138
(MANDIRASORA) 		2208002000NRG24281120230271984 28/11/2023 Lokhi Dhan 2208002WL002171 Lokhi Dhan 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568803 MR LOKKHI DHAN CHAKMA STATE BANK OF INDIA(508548)
422 CHAWNGTE MZ-08-002-048-001/14093
(MANDIRASORA) 		2208002000NRG24281120230271993 28/11/2023 Chigon Marattua 2208002WL002171 Chigon Marattua 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568414 MR CHIGON MARATHO CHAKMA STATE BANK OF INDIA(508548)
423 CHAWNGTE MZ-08-002-048-001/150
(MANDIRASORA) 		2208002000NRG24281120230272016 28/11/2023 RANGU CHAKMA 2208002WL002171 RANGU CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568409 MR RANGU CHAKMA STATE BANK OF INDIA(508548)
424 CHAWNGTE MZ-08-002-048-001/154
(MANDIRASORA) 		2208002000NRG24281120230272020 28/11/2023 CHIRINGI 2208002WL002171 CHIRINGI 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568462 MRS CHIRINGI CHAKMA STATE BANK OF INDIA(508548)
425 CHAWNGTE MZ-08-002-048-001/156
(MANDIRASORA) 		2208002000NRG24281120230272022 28/11/2023 PODDHA RANI 2208002WL002171 PODDHA RANI 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568458 MRS PODDHA RANI CHAKMA STATE BANK OF INDIA(508548)
426 CHAWNGTE MZ-08-002-048-001/15640
(MANDIRASORA) 		2208002000NRG24281120230272023 28/11/2023 PUNYOBI 2208002WL002171 PUNYOBI 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568456 MRS PUNYOBI CHAKMA STATE BANK OF INDIA(508548)
427 CHAWNGTE MZ-08-002-048-001/160
(MANDIRASORA) 		2208002000NRG24281120230272028 28/11/2023 DEVA MALA 2208002WL002171 DEVA MALA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568459 MRS DEVA MALA CHAKMA STATE BANK OF INDIA(508548)
428 CHAWNGTE MZ-08-002-048-001/163
(MANDIRASORA) 		2208002000NRG24281120230272031 28/11/2023 NAGORI BALA 2208002WL002171 NAGORI BALA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568416 MRS NOGORI BALA STATE BANK OF INDIA(508548)
429 CHAWNGTE MZ-08-002-048-001/164
(MANDIRASORA) 		2208002000NRG24281120230272032 28/11/2023 Keto Babu 2208002WL002171 Keto Babu 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568410 MR KETU BABU CHAKMA STATE BANK OF INDIA(508548)
430 CHAWNGTE MZ-08-002-048-001/171
(MANDIRASORA) 		2208002000NRG24281120230272039 28/11/2023 JONIKA CHAKMA 2208002WL002171 JONIKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568460 MRS JONIKA CHAKMA STATE BANK OF INDIA(508548)
431 CHAWNGTE MZ-08-002-048-001/174
(MANDIRASORA) 		2208002000NRG24281120230272042 28/11/2023 JHORENA CHAKMA 2208002WL002171 JHORENA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568461 MRS JHORENA CHAKMA STATE BANK OF INDIA(508548)
432 CHAWNGTE MZ-08-002-048-001/175
(MANDIRASORA) 		2208002000NRG24281120230272043 28/11/2023 KAMALA CHAKMA 2208002WL002171 KAMALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568471 MRS KAMALA CHAKMA STATE BANK OF INDIA(508548)
433 CHAWNGTE MZ-08-002-048-001/179
(MANDIRASORA) 		2208002000NRG24281120230272047 28/11/2023 ALOMOTI CHAKMA 2208002WL002171 ALOMOTI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568405 MRS ALOMOTI CHAKMA STATE BANK OF INDIA(508548)
434 CHAWNGTE MZ-08-002-048-001/185
(MANDIRASORA) 		2208002000NRG24281120230272053 28/11/2023 GUPA DEVI CHAKMA 2208002WL002171 GUPA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568404 MRS GUPA DEVI STATE BANK OF INDIA(508548)
435 CHAWNGTE MZ-08-002-048-001/187
(MANDIRASORA) 		2208002000NRG24281120230272055 28/11/2023 DOLBI CHAKMA 2208002WL002171 DOLBI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568487 MRS DOLBI CHAKMA STATE BANK OF INDIA(508548)
436 CHAWNGTE MZ-08-002-048-001/189
(MANDIRASORA) 		2208002000NRG24281120230272056 28/11/2023 Joshna Chakma 2208002WL002171 Joshna Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568463 MRS JOSHNA CHAKMA STATE BANK OF INDIA(508548)
437 CHAWNGTE MZ-08-002-048-001/193
(MANDIRASORA) 		2208002000NRG24281120230272060 28/11/2023 Nirmal Kanti Chakma 2208002WL002171 Nirmal Kanti Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568399 NIRMAL KANTI CANARA BANK(508532)
438 CHAWNGTE MZ-08-002-048-001/216
(MANDIRASORA) 		2208002000NRG24281120230272080 28/11/2023 BHALECDY CHAKMA 2208002WL002171 BHALECDY CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568464 MRS BHALEDY CHAKMA STATE BANK OF INDIA(508548)
439 CHAWNGTE MZ-08-002-048-001/217
(MANDIRASORA) 		2208002000NRG24281120230272081 28/11/2023 SAMATTRI CHAKMA 2208002WL002171 SAMATTRI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568469 Samattri Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
440 CHAWNGTE MZ-08-002-048-001/218
(MANDIRASORA) 		2208002000NRG24281120230272082 28/11/2023 AMAR MALA CHAKMA 2208002WL002171 AMAR MALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568477 MRS AMAR MALA CHAKMA STATE BANK OF INDIA(508548)
441 CHAWNGTE MZ-08-002-048-001/220
(MANDIRASORA) 		2208002000NRG24281120230272084 28/11/2023 SANTANA CHAKMA 2208002WL002171 SANTANA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568489 MRS SANTANA CHAKMA STATE BANK OF INDIA(508548)
442 CHAWNGTE MZ-08-002-048-001/83-B
(MANDIRASORA) 		2208002000NRG24281120230272117 28/11/2023 Notun Kumar 2208002WL002171 Notun Kumar 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568423 MR NATUN KUMAR CHAKMA STATE BANK OF INDIA(508548)
443 CHAWNGTE MZ-08-002-048-001/98-B
(MANDIRASORA) 		2208002000NRG24281120230272122 28/11/2023 KALABIZIA 2208002WL002171 KALABIZIA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568812 MR KALA BIJE CHAKMA STATE BANK OF INDIA(508548)
444 CHAWNGTE MZ-08-002-073-001/12
(MASURI) 		2208002000NRG24281120230272129 28/11/2023 ANALOTA CHAKMA 2208002WL002172 ANALOTA CHAKMA 00415 SBIN0005244 3486 3486 Rejected 19/01/2024 9668568492 Aadhaar Number not Mapped to Account Number
445 CHAWNGTE MZ-08-002-073-001/14
(MASURI) 		2208002000NRG24281120230272131 28/11/2023 BILADI BAZA CHAKMA 2208002WL002172 BILADI BAZA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568490 Mrs. BILADI BAZA CHAKMA MIZORAM RURAL BANK(607230)
446 CHAWNGTE MZ-08-002-073-001/19
(MASURI) 		2208002000NRG24281120230272136 28/11/2023 EDOT CHAKMA 2208002WL002172 EDOT CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568454 MR EDOK CHAKMA STATE BANK OF INDIA(508548)
447 CHAWNGTE MZ-08-002-073-001/50
(MASURI) 		2208002000NRG24281120230272172 28/11/2023 Bak Kangela 2208002WL002172 Bak Kangela 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568408 MR BAKKANGLACHAKMA CHAKMA STATE BANK OF INDIA(508548)
448 CHAWNGTE MZ-08-002-073-001/60
(MASURI) 		2208002000NRG24281120230272182 28/11/2023 MONISHA CHAKMA 2208002WL002172 MONISHA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568427 Mrs. MONISHA CHAKMA . MIZORAM RURAL BANK(607230)
449 CHAWNGTE MZ-08-002-073-001/63
(MASURI) 		2208002000NRG24281120230272185 28/11/2023 SUMITA DEVI CHAKMA 2208002WL002172 SUMITA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568466 MRS SUMITA DEVI CHAKMA STATE BANK OF INDIA(508548)
450 CHAWNGTE MZ-08-002-084-001/6
(MAINABAPSORA II) 		2208002000NRG24281120230271954 28/11/2023 KALABI CHAKMA 2208002WL002170 KALABI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668568488 Mrs. KALABI CHAKMA . MIZORAM RURAL BANK(607230)
SubTotal 320712 320712
Total 1568700 1568700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_281123APB_FTO_10794 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 1247988
2 CHAWNGTE MZ2208002_281123APB_FTO_10794 State Bank of India SBIN0005244 CHAWNGTE 320712

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