Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:45:55 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : CHAWNGTE
Fto No. : MZ2208002_311023APB_FTO_9884
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-08-002-007-001/137
(GOLASURY) 		2208002000NRG24301020230234881 31/10/2023 Sureshar 2208002WL001877 Sureshar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704146 Sureshsar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
2 CHAWNGTE MZ-08-002-026-001/204
(FUTSURY) 		2208002000NRG24301020230234462 31/10/2023 MAYA RANI CHAKMA 2208002WL001873 MAYA RANI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704153 Mrs. MAYA RANI CHAKMA . MIZORAM RURAL BANK(607230)
3 CHAWNGTE MZ-08-002-026-001/205
(FUTSURY) 		2208002000NRG24301020230234463 31/10/2023 Bhiju dhan Chakma 2208002WL001873 Bhiju dhan Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704043 Mr. BIJUDHAN . MIZORAM RURAL BANK(607230)
4 CHAWNGTE MZ-08-002-026-001/207
(FUTSURY) 		2208002000NRG24301020230234464 31/10/2023 LAKHI MOY MAYA CHAKMA 2208002WL001873 LAKHI MOY MAYA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703968 Ms. LOKHI MAYA CHAKMA MIZORAM RURAL BANK(607230)
5 CHAWNGTE MZ-08-002-027-001/102
(FUTSURY) 		2208002000NRG24301020230234467 31/10/2023 MEREYA 2208002WL001873 MEREYA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703771 Mr. MERAYA CHAKMA . MIZORAM RURAL BANK(607230)
6 CHAWNGTE MZ-08-002-027-001/104
(FUTSURY) 		2208002000NRG24301020230234468 31/10/2023 PODASEN 2208002WL001873 PODASEN 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703981 Mr. PADHASEN CHAKMA . MIZORAM RURAL BANK(607230)
7 CHAWNGTE MZ-08-002-027-001/105
(FUTSURY) 		2208002000NRG24301020230234469 31/10/2023 ANANDA RANI CHAKMA 2208002WL001873 ANANDA RANI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703972 Ananda Rani Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
8 CHAWNGTE MZ-08-002-027-001/106
(FUTSURY) 		2208002000NRG24301020230234470 31/10/2023 PRODIP 2208002WL001873 PRODIP 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703918 Mr. PRODIP CHAKMA MIZORAM RURAL BANK(607230)
9 CHAWNGTE MZ-08-002-027-001/112
(FUTSURY) 		2208002000NRG24301020230234471 31/10/2023 BASGYO DHAN 2208002WL001873 BASGYO DHAN 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703767 Mr. BASGY DHAN . MIZORAM RURAL BANK(607230)
10 CHAWNGTE MZ-08-002-027-001/113
(FUTSURY) 		2208002000NRG24301020230234472 31/10/2023 BATTIA 2208002WL001873 BATTIA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704145 Battya Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
11 CHAWNGTE MZ-08-002-027-001/114
(FUTSURY) 		2208002000NRG24301020230234474 31/10/2023 BASGYO DEVI CHAKMA 2208002WL001873 BASGYO DEVI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704152 Mrs. BASGO DEVI CHAKMA MIZORAM RURAL BANK(607230)
12 CHAWNGTE MZ-08-002-027-001/11485
(FUTSURY) 		2208002000NRG24301020230234476 31/10/2023 BORSOGA 2208002WL001873 BORSOGA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704137 Mr. BARCHOGA CHAKMA . MIZORAM RURAL BANK(607230)
13 CHAWNGTE MZ-08-002-027-001/115
(FUTSURY) 		2208002000NRG24301020230234477 31/10/2023 BIJOY CHAKMA 2208002WL001873 BIJOY CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703828 MR BIJOY CHAKMA STATE BANK OF INDIA(508548)
14 CHAWNGTE MZ-08-002-027-001/11579
(FUTSURY) 		2208002000NRG24301020230234478 31/10/2023 KALASOGA 2208002WL001873 KALASOGA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703994 Mr. KALA SOGA . MIZORAM RURAL BANK(607230)
15 CHAWNGTE MZ-08-002-027-001/116
(FUTSURY) 		2208002000NRG24301020230234479 31/10/2023 MOHA MAYA CHAKMA 2208002WL001873 MOHA MAYA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704154 MOHA MAYA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHAWNGTE MZ-08-002-027-001/11638
(FUTSURY) 		2208002000NRG24301020230234481 31/10/2023 BIRGU 2208002WL001873 BIRGU 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703926 Mr. BRIGU . MIZORAM RURAL BANK(607230)
17 CHAWNGTE MZ-08-002-027-001/11650
(FUTSURY) 		2208002000NRG24301020230234482 31/10/2023 DOYA LAL 2208002WL001873 DOYA LAL 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703754 Mr. DAYALAL . MIZORAM RURAL BANK(607230)
18 CHAWNGTE MZ-08-002-027-001/11661
(FUTSURY) 		2208002000NRG24301020230234483 31/10/2023 BATTUA MONI 2208002WL001873 BATTUA MONI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703761 Mr. BATTO MUNI . MIZORAM RURAL BANK(607230)
19 CHAWNGTE MZ-08-002-027-001/117
(FUTSURY) 		2208002000NRG24301020230234484 31/10/2023 BINA MOY 2208002WL001873 BINA MOY 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704133 Bino Moy Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
20 CHAWNGTE MZ-08-002-027-001/11700
(FUTSURY) 		2208002000NRG24301020230234485 31/10/2023 RANGAUDHA 2208002WL001873 RANGAUDHA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703989 Mr. RANGAUDHA . MIZORAM RURAL BANK(607230)
21 CHAWNGTE MZ-08-002-027-001/118
(FUTSURY) 		2208002000NRG24301020230234486 31/10/2023 PUSPO PUDHI CHAKMA 2208002WL001873 PUSPO PUDHI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703859 Mrs. PUSPO PUDHI MIZORAM RURAL BANK(607230)
22 CHAWNGTE MZ-08-002-027-001/119
(FUTSURY) 		2208002000NRG24301020230234487 31/10/2023 Kalabua Chakma 2208002WL001873 Kalabua Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703982 Mr. KALABO . MIZORAM RURAL BANK(607230)
23 CHAWNGTE MZ-08-002-027-001/120
(FUTSURY) 		2208002000NRG24301020230234488 31/10/2023 CHODORI CHAKMA 2208002WL001873 CHODORI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703917 Mr. CHODORI CHAKMA . MIZORAM RURAL BANK(607230)
24 CHAWNGTE MZ-08-002-027-001/122
(FUTSURY) 		2208002000NRG24301020230234490 31/10/2023 DIRINDRA 2208002WL001873 DIRINDRA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703833 Mr. DIRINDRA . MIZORAM RURAL BANK(607230)
25 CHAWNGTE MZ-08-002-027-001/124
(FUTSURY) 		2208002000NRG24301020230234491 31/10/2023 DOYAL SADHAN CHAKMA 2208002WL001873 DOYAL SADHAN CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703773 Mr. DOYAL SADHAN CHAKMA . MIZORAM RURAL BANK(607230)
26 CHAWNGTE MZ-08-002-027-001/125
(FUTSURY) 		2208002000NRG24301020230234492 31/10/2023 DOYASAW 2208002WL001873 DOYASAW 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703824 DAYA SAW CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHAWNGTE MZ-08-002-027-001/126
(FUTSURY) 		2208002000NRG24301020230234493 31/10/2023 Sudha Dhan 2208002WL001873 Sudha Dhan 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703922 Suddha Dhan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
28 CHAWNGTE MZ-08-002-027-001/127
(FUTSURY) 		2208002000NRG24301020230234494 31/10/2023 INDRA LAL 2208002WL001873 INDRA LAL 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703772 Mr. INDRA LAL CHAKMA . MIZORAM RURAL BANK(607230)
29 CHAWNGTE MZ-08-002-027-001/128
(FUTSURY) 		2208002000NRG24301020230234495 31/10/2023 INDRAJIT 2208002WL001873 INDRAJIT 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704138 Mr. INDAJIT CHAKMA . MIZORAM RURAL BANK(607230)
30 CHAWNGTE MZ-08-002-027-001/13-B
(FUTSURY) 		2208002000NRG24301020230234497 31/10/2023 Kina Muni 2208002WL001873 Kina Muni 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703921 Mr. KINA MONI . MIZORAM RURAL BANK(607230)
31 CHAWNGTE MZ-08-002-027-001/131
(FUTSURY) 		2208002000NRG24301020230234499 31/10/2023 KALA CHAND 2208002WL001873 KALA CHAND 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704136 Mr. KALA CHAN CHAKMA . MIZORAM RURAL BANK(607230)
32 CHAWNGTE MZ-08-002-027-001/132
(FUTSURY) 		2208002000NRG24301020230234500 31/10/2023 KALONGYA CHAKMA 2208002WL001873 KALONGYA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703920 Mr. KALONGYA CHAKMA . MIZORAM RURAL BANK(607230)
33 CHAWNGTE MZ-08-002-027-001/133
(FUTSURY) 		2208002000NRG24301020230234501 31/10/2023 KAMALA Lushan chakma 2208002WL001873 KAMALA Lushan chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703987 Kamala Lusom Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
34 CHAWNGTE MZ-08-002-027-001/134
(FUTSURY) 		2208002000NRG24301020230234502 31/10/2023 LOKKANYA chakma 2208002WL001873 LOKKANYA chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703768 MR LOKKANYA CHAKMA STATE BANK OF INDIA(508548)
35 CHAWNGTE MZ-08-002-027-001/136
(FUTSURY) 		2208002000NRG24301020230234504 31/10/2023 MANGAL CHANDRA 2208002WL001873 MANGAL CHANDRA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703986 Mr. MANLAL CHANDRA . MIZORAM RURAL BANK(607230)
36 CHAWNGTE MZ-08-002-027-001/137
(FUTSURY) 		2208002000NRG24301020230234505 31/10/2023 MIZO KUMAR 2208002WL001873 MIZO KUMAR 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703924 Mr. MIZOKUMAR CHAKMA . MIZORAM RURAL BANK(607230)
37 CHAWNGTE MZ-08-002-027-001/138
(FUTSURY) 		2208002000NRG24301020230234506 31/10/2023 MODHU SUDHAN CHAKMA 2208002WL001873 MODHU SUDHAN CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703759 MR MODHU SUDHAN CHAKMA STATE BANK OF INDIA(508548)
38 CHAWNGTE MZ-08-002-027-001/139
(FUTSURY) 		2208002000NRG24301020230234507 31/10/2023 Fhul Mala Chakma 2208002WL001873 Fhul Mala Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703868 Mrs. PHUL MALA CHAKMA MIZORAM RURAL BANK(607230)
39 CHAWNGTE MZ-08-002-027-001/140
(FUTSURY) 		2208002000NRG24301020230234508 31/10/2023 KANAKA LATA CHAKMA 2208002WL001873 KANAKA LATA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703832 Mrs. KANAK LATA . MIZORAM RURAL BANK(607230)
40 CHAWNGTE MZ-08-002-027-001/141
(FUTSURY) 		2208002000NRG24301020230234509 31/10/2023 NIRANJAN CHAKMA 2208002WL001873 NIRANJAN CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703990 Mr. NIRANJAN . MIZORAM RURAL BANK(607230)
41 CHAWNGTE MZ-08-002-027-001/142
(FUTSURY) 		2208002000NRG24301020230234510 31/10/2023 AROTI BALA CHAKMA 2208002WL001873 AROTI BALA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703793 Mrs. AROTI BALA CHAKMA MIZORAM RURAL BANK(607230)
42 CHAWNGTE MZ-08-002-027-001/143
(FUTSURY) 		2208002000NRG24301020230234511 31/10/2023 NOLONI KUMAR 2208002WL001873 NOLONI KUMAR 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703829 Mr. NOLONI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
43 CHAWNGTE MZ-08-002-027-001/144
(FUTSURY) 		2208002000NRG24301020230234512 31/10/2023 ROBI CHAND CHAKMA 2208002WL001873 ROBI CHAND CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703923 Mr. ROBI CHAN CHAKMA . MIZORAM RURAL BANK(607230)
44 CHAWNGTE MZ-08-002-027-001/145
(FUTSURY) 		2208002000NRG24301020230234513 31/10/2023 ROBI CHANDRA 2208002WL001873 ROBI CHANDRA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703758 Mr. ROBI CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
45 CHAWNGTE MZ-08-002-027-001/146
(FUTSURY) 		2208002000NRG24301020230234514 31/10/2023 SABI MOY CHAKMA 2208002WL001873 SABI MOY CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703760 MR SABINOY CHAKMA STATE BANK OF INDIA(508548)
46 CHAWNGTE MZ-08-002-027-001/147
(FUTSURY) 		2208002000NRG24301020230234515 31/10/2023 SARALA 2208002WL001873 SARALA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703984 Miss. SARALA . MIZORAM RURAL BANK(607230)
47 CHAWNGTE MZ-08-002-027-001/148
(FUTSURY) 		2208002000NRG24301020230234516 31/10/2023 SHANTI RANI CHAKMA 2208002WL001873 SHANTI RANI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703789 Shanti Rani Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
48 CHAWNGTE MZ-08-002-027-001/149
(FUTSURY) 		2208002000NRG24301020230234517 31/10/2023 SHADONIYA 2208002WL001873 SHADONIYA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703996 Sadhanya Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
49 CHAWNGTE MZ-08-002-027-001/150
(FUTSURY) 		2208002000NRG24301020230234519 31/10/2023 SHAMBO MUNI 2208002WL001873 SHAMBO MUNI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704132 MR SUMBO MUNI CHAKMA STATE BANK OF INDIA(508548)
50 CHAWNGTE MZ-08-002-027-001/152
(FUTSURY) 		2208002000NRG24301020230234521 31/10/2023 SUDHI RANJAN 2208002WL001873 SUDHI RANJAN 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703991 Mr. SUDEER RANJAN AND ASHIM CHAKMA MIZORAM RURAL BANK(607230)
51 CHAWNGTE MZ-08-002-027-001/153
(FUTSURY) 		2208002000NRG24301020230234522 31/10/2023 SUMOTI KUMAR 2208002WL001873 SUMOTI KUMAR 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703769 Mr. SUMOTI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
52 CHAWNGTE MZ-08-002-027-001/154
(FUTSURY) 		2208002000NRG24301020230234523 31/10/2023 SUMOTI RANJAN 2208002WL001873 SUMOTI RANJAN 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703766 Mr. SUMOTI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
53 CHAWNGTE MZ-08-002-027-001/155
(FUTSURY) 		2208002000NRG24301020230234524 31/10/2023 SURJYO HALA 2208002WL001873 SURJYO HALA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703830 Surjo Hela Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
54 CHAWNGTE MZ-08-002-027-001/156
(FUTSURY) 		2208002000NRG24301020230234525 31/10/2023 BONNO CHAKMA 2208002WL001873 BONNO CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703863 Bonno Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
55 CHAWNGTE MZ-08-002-027-001/159
(FUTSURY) 		2208002000NRG24301020230234526 31/10/2023 PROLI CHAKMA 2208002WL001873 PROLI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703783 Mrs. PROLI CHAKMA MIZORAM RURAL BANK(607230)
56 CHAWNGTE MZ-08-002-027-001/16-B
(FUTSURY) 		2208002000NRG24301020230234527 31/10/2023 Singa Muni 2208002WL001873 Singa Muni 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704131 Mr. SINGAMUNI CHAKMA . MIZORAM RURAL BANK(607230)
57 CHAWNGTE MZ-08-002-027-001/160
(FUTSURY) 		2208002000NRG24301020230234528 31/10/2023 MONU RAMA CHAKMA 2208002WL001873 MONU RAMA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703757 Mrs. MONU RAMA CHAKMA . MIZORAM RURAL BANK(607230)
58 CHAWNGTE MZ-08-002-027-001/163
(FUTSURY) 		2208002000NRG24301020230234529 31/10/2023 HENGOTYE MILA CHAKMA 2208002WL001873 HENGOTYE MILA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703794 Mrs. HENGOTYE MILA CHAKMA MIZORAM RURAL BANK(607230)
59 CHAWNGTE MZ-08-002-027-001/164
(FUTSURY) 		2208002000NRG24301020230234530 31/10/2023 KALASONA CHAKMA 2208002WL001873 KALASONA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703797 Mrs. KALASONA CHAKMA MIZORAM RURAL BANK(607230)
60 CHAWNGTE MZ-08-002-027-001/165
(FUTSURY) 		2208002000NRG24301020230234531 31/10/2023 ANJONA DEVI CHAKMA 2208002WL001873 ANJONA DEVI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703798 Mrs. ANJONA DEVI CHAKMA MIZORAM RURAL BANK(607230)
61 CHAWNGTE MZ-08-002-027-001/166
(FUTSURY) 		2208002000NRG24301020230234532 31/10/2023 NEROCA CHAKMA 2208002WL001873 NEROCA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703795 Mrs. NEROCA CHAKMA MIZORAM RURAL BANK(607230)
62 CHAWNGTE MZ-08-002-027-001/167
(FUTSURY) 		2208002000NRG24301020230234533 31/10/2023 LOKI MAYA CHAKMA 2208002WL001873 LOKI MAYA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703800 Loki Maya Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
63 CHAWNGTE MZ-08-002-027-001/168
(FUTSURY) 		2208002000NRG24301020230234534 31/10/2023 SUMITA CHAKMA 2208002WL001873 SUMITA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703791 Mrs. SUMITA CHAKMA MIZORAM RURAL BANK(607230)
64 CHAWNGTE MZ-08-002-027-001/169
(FUTSURY) 		2208002000NRG24301020230234535 31/10/2023 MAHA MAYA CHAKMA 2208002WL001873 MAHA MAYA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703796 Mrs. MAH MAYA CHAKMA MIZORAM RURAL BANK(607230)
65 CHAWNGTE MZ-08-002-027-001/170
(FUTSURY) 		2208002000NRG24301020230234537 31/10/2023 MINU CHAKMA 2208002WL001873 MINU CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703966 Mrs. MINU CHAKMA MIZORAM RURAL BANK(607230)
66 CHAWNGTE MZ-08-002-027-001/171
(FUTSURY) 		2208002000NRG24301020230234538 31/10/2023 AMANDA RANI CHAKMA 2208002WL001873 AMANDA RANI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703854 Mrs. AMANDA RANI CHAKMA MIZORAM RURAL BANK(607230)
67 CHAWNGTE MZ-08-002-027-001/172
(FUTSURY) 		2208002000NRG24301020230234539 31/10/2023 KALA MILA CHAKMA 2208002WL001873 KALA MILA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703790 Mrs. KALAMILA CHAKMA . MIZORAM RURAL BANK(607230)
68 CHAWNGTE MZ-08-002-027-001/2-B
(FUTSURY) 		2208002000NRG24301020230234541 31/10/2023 Mallya Ban 2208002WL001873 Mallya Ban 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703770 Maly Ban AIRTEL PAYMENTS BANK LIMITED(990288)
69 CHAWNGTE MZ-08-002-027-001/200
(FUTSURY) 		2208002000NRG24301020230234542 31/10/2023 Chitto Chakma 2208002WL001873 Chitto Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704134 Mr. CHITTO CHAKMA . MIZORAM RURAL BANK(607230)
70 CHAWNGTE MZ-08-002-027-001/201
(FUTSURY) 		2208002000NRG24301020230234543 31/10/2023 MANJU RANI CHAKMA 2208002WL001873 MANJU RANI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703799 Mrs. MANJU RANI MIZORAM RURAL BANK(607230)
71 CHAWNGTE MZ-08-002-027-001/202
(FUTSURY) 		2208002000NRG24301020230234544 31/10/2023 Meroni Chakma 2208002WL001873 Meroni Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704139 Mrs. MERONI . MIZORAM RURAL BANK(607230)
72 CHAWNGTE MZ-08-002-027-001/210
(FUTSURY) 		2208002000NRG24301020230234546 31/10/2023 LOKKHI SONA CHAKMA 2208002WL001873 LOKKHI SONA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703779 Lokhi Sona FINO PAYMENTS BANK LTD(608001)
73 CHAWNGTE MZ-08-002-027-001/211
(FUTSURY) 		2208002000NRG24301020230234547 31/10/2023 PINKY CHAKMA 2208002WL001873 PINKY CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703967 Ms. PINKY CHAKMA MIZORAM RURAL BANK(607230)
74 CHAWNGTE MZ-08-002-027-001/212
(FUTSURY) 		2208002000NRG24301020230234548 31/10/2023 JORINA CHAKMA 2208002WL001873 JORINA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703792 Jorina Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
75 CHAWNGTE MZ-08-002-027-001/213
(FUTSURY) 		2208002000NRG24301020230234549 31/10/2023 SELINA CHAKMA 2208002WL001873 SELINA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703858 Mrs. SELINA CHAKMA MIZORAM RURAL BANK(607230)
76 CHAWNGTE MZ-08-002-027-001/214
(FUTSURY) 		2208002000NRG24301020230234550 31/10/2023 SUS RANI CHAKMA 2208002WL001873 SUS RANI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704128 Shusi Rani Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
77 CHAWNGTE MZ-08-002-027-001/217
(FUTSURY) 		2208002000NRG24301020230234553 31/10/2023 MOY NANG 2208002WL001873 MOY NANG 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703969 Mrs. MOY NANG CHAKMA MIZORAM RURAL BANK(607230)
78 CHAWNGTE MZ-08-002-027-001/22-B
(FUTSURY) 		2208002000NRG24301020230234556 31/10/2023 FULESHWARI CHAKMA 2208002WL001873 FULESHWARI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703831 Mrs. FULESHAWRI . MIZORAM RURAL BANK(607230)
79 CHAWNGTE MZ-08-002-027-001/220
(FUTSURY) 		2208002000NRG24301020230234557 31/10/2023 PORIMA 2208002WL001873 PORIMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703860 Mrs. PORIMA CHAKMA . MIZORAM RURAL BANK(607230)
80 CHAWNGTE MZ-08-002-027-001/221
(FUTSURY) 		2208002000NRG24301020230234558 31/10/2023 JAMAKA CHAKMA 2208002WL001873 JAMAKA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703971 Mrs. JANAKA CHAKMA MIZORAM RURAL BANK(607230)
81 CHAWNGTE MZ-08-002-027-001/222
(FUTSURY) 		2208002000NRG24301020230234559 31/10/2023 SURATI CHAKMA 2208002WL001873 SURATI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703861 Mrs. SURATI CHAKMA MIZORAM RURAL BANK(607230)
82 CHAWNGTE MZ-08-002-027-001/225
(FUTSURY) 		2208002000NRG24301020230234560 31/10/2023 BIDHYA RANI CHAKMA 2208002WL001873 BIDHYA RANI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703974 Mrs. BIDHYA RANI CHAKMA MIZORAM RURAL BANK(607230)
83 CHAWNGTE MZ-08-002-027-001/229
(FUTSURY) 		2208002000NRG24301020230234564 31/10/2023 BIDYA DHARI CHAKMA 2208002WL001873 BIDYA DHARI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703959 Bidya Dhary Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
84 CHAWNGTE MZ-08-002-027-001/230
(FUTSURY) 		2208002000NRG24301020230234565 31/10/2023 NARA DEVI CHAKMA 2208002WL001873 NARA DEVI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703962 Nara Devi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
85 CHAWNGTE MZ-08-002-027-001/232
(FUTSURY) 		2208002000NRG24301020230234567 31/10/2023 FULO RANI CHAKMA 2208002WL001873 FULO RANI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703977 Mrs. FULORANI CHAKMA . MIZORAM RURAL BANK(607230)
86 CHAWNGTE MZ-08-002-027-001/235
(FUTSURY) 		2208002000NRG24301020230234569 31/10/2023 KALPANA DEVI CHAKMA 2208002WL001873 KALPANA DEVI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703961 Kalpana Devi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
87 CHAWNGTE MZ-08-002-027-001/245
(FUTSURY) 		2208002000NRG24301020230234574 31/10/2023 Mangal Joy Chakma 2208002WL001873 Mangal Joy Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703780 MANGAL JOY CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 CHAWNGTE MZ-08-002-027-001/246
(FUTSURY) 		2208002000NRG24301020230234575 31/10/2023 Binota Chakma 2208002WL001873 Binota Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703707 Binota Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
89 CHAWNGTE MZ-08-002-027-001/247
(FUTSURY) 		2208002000NRG24301020230234576 31/10/2023 Pelabi Chakma 2208002WL001873 Pelabi Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703871 PELABI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 CHAWNGTE MZ-08-002-027-001/250
(FUTSURY) 		2208002000NRG24301020230234579 31/10/2023 Mallika Devee Chakma 2208002WL001873 Mallika Devee Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703970 Mallika Devee Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
91 CHAWNGTE MZ-08-002-027-001/251
(FUTSURY) 		2208002000NRG24301020230234580 31/10/2023 Rubi Pudi Chakma 2208002WL001873 Rubi Pudi Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703964 Rubi Pudi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
92 CHAWNGTE MZ-08-002-027-001/252
(FUTSURY) 		2208002000NRG24301020230234581 31/10/2023 Urgoghi Chakma 2208002WL001873 Urgoghi Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703976 Urgoghi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
93 CHAWNGTE MZ-08-002-027-001/253
(FUTSURY) 		2208002000NRG24301020230234582 31/10/2023 Jugendra Chakma 2208002WL001873 Jugendra Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704147 Mr. JUGENDRA CHAKMA . MIZORAM RURAL BANK(607230)
94 CHAWNGTE MZ-08-002-027-001/254
(FUTSURY) 		2208002000NRG24301020230234583 31/10/2023 Mangala 2208002WL001873 Mangala 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704000 Mangal Sen Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
95 CHAWNGTE MZ-08-002-027-001/259
(FUTSURY) 		2208002000NRG24301020230234588 31/10/2023 Rintu Chakma 2208002WL001873 Rintu Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703965 RINTU CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 CHAWNGTE MZ-08-002-027-001/3
(FUTSURY) 		2208002000NRG24301020230234590 31/10/2023 ARUNA DEVI CHAKMA 2208002WL001873 ARUNA DEVI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703975 Miss. ARUNA DEVI CHAKMA MIZORAM RURAL BANK(607230)
97 CHAWNGTE MZ-08-002-027-001/34-B
(FUTSURY) 		2208002000NRG24301020230234591 31/10/2023 Horijoy CHAKMA 2208002WL001873 Horijoy CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703765 Mr. HARIJOY CHAKMA . MIZORAM RURAL BANK(607230)
98 CHAWNGTE MZ-08-002-027-001/37-B
(FUTSURY) 		2208002000NRG24301020230234592 31/10/2023 Chigonbi 2208002WL001873 Chigonbi 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703756 Mrs. CHIGANBI CHAKMA . MIZORAM RURAL BANK(607230)
99 CHAWNGTE MZ-08-002-027-001/42-B
(FUTSURY) 		2208002000NRG24301020230234595 31/10/2023 Nala Raja 2208002WL001873 Nala Raja 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703980 Mr. NALARAJA . MIZORAM RURAL BANK(607230)
100 CHAWNGTE MZ-08-002-027-001/43-B
(FUTSURY) 		2208002000NRG24301020230234596 31/10/2023 NUNU CHAKMA 2208002WL001873 NUNU CHAKMA 00293 SBIN0RRMIGB 1992 1992 Rejected 11/11/2023 7386703963 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 CHAWNGTE MZ-08-002-027-001/44-B
(FUTSURY) 		2208002000NRG24301020230234597 31/10/2023 Debra Brata CHAKMA 2208002WL001873 Debra Brata CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703764 Mr. DEBA BRATA . MIZORAM RURAL BANK(607230)
102 CHAWNGTE MZ-08-002-027-001/49-B
(FUTSURY) 		2208002000NRG24301020230234599 31/10/2023 Ranga Chakma 2208002WL001873 Ranga Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703983 Mr. RANGA . MIZORAM RURAL BANK(607230)
103 CHAWNGTE MZ-08-002-027-001/5
(FUTSURY) 		2208002000NRG24301020230234600 31/10/2023 ANGAN MALA CHAKMA 2208002WL001873 ANGAN MALA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703978 Ms. ANGAN MALA CHAKMA MIZORAM RURAL BANK(607230)
104 CHAWNGTE MZ-08-002-027-001/52-B
(FUTSURY) 		2208002000NRG24301020230234601 31/10/2023 Roi manekyo 2208002WL001873 Roi manekyo 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703993 Mr. RAIMANEKYO . MIZORAM RURAL BANK(607230)
105 CHAWNGTE MZ-08-002-027-001/57-B
(FUTSURY) 		2208002000NRG24301020230234603 31/10/2023 Hamesh Kumar 2208002WL001873 Hamesh Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703998 Mr. HAMESH KUMAR . MIZORAM RURAL BANK(607230)
106 CHAWNGTE MZ-08-002-027-001/58-B
(FUTSURY) 		2208002000NRG24301020230234604 31/10/2023 Dungo 2208002WL001873 Dungo 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703985 Dungo Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
107 CHAWNGTE MZ-08-002-027-001/6
(FUTSURY) 		2208002000NRG24301020230234605 31/10/2023 BUGANYA CHAKMA 2208002WL001873 BUGANYA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703717 Mr. BUGANYA CHAKMA . MIZORAM RURAL BANK(607230)
108 CHAWNGTE MZ-08-002-027-001/60-B
(FUTSURY) 		2208002000NRG24301020230234606 31/10/2023 Shantijoy 2208002WL001873 Shantijoy 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704135 Shanti Joy Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
109 CHAWNGTE MZ-08-002-027-001/62-B
(FUTSURY) 		2208002000NRG24301020230234607 31/10/2023 Sonabaran 2208002WL001873 Sonabaran 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703995 Mr. SONABARAN . MIZORAM RURAL BANK(607230)
110 CHAWNGTE MZ-08-002-027-001/64-B
(FUTSURY) 		2208002000NRG24301020230234608 31/10/2023 Amalya Dhan 2208002WL001873 Amalya Dhan 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703762 Mr. AMULLO DHAN CHAKMA . MIZORAM RURAL BANK(607230)
111 CHAWNGTE MZ-08-002-027-001/65-B
(FUTSURY) 		2208002000NRG24301020230234609 31/10/2023 SHANTI PREYA CHAKMA 2208002WL001873 SHANTI PREYA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703784 Mrs. SHANTI PRIYA CHAKMA MIZORAM RURAL BANK(607230)
112 CHAWNGTE MZ-08-002-027-001/67-B
(FUTSURY) 		2208002000NRG24301020230234610 31/10/2023 Proti Rai CHAKMA 2208002WL001873 Proti Rai CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704129 Mr. PROTIRAY CHAKMA . MIZORAM RURAL BANK(607230)
113 CHAWNGTE MZ-08-002-027-001/70-B
(FUTSURY) 		2208002000NRG24301020230234612 31/10/2023 Indrajit 2208002WL001873 Indrajit 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703763 Mr. INDRAJIT . MIZORAM RURAL BANK(607230)
114 CHAWNGTE MZ-08-002-027-001/72-B
(FUTSURY) 		2208002000NRG24301020230234613 31/10/2023 Chandra Lal 2208002WL001873 Chandra Lal 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703774 Mr. CHANDRA LAL CHAKMA . MIZORAM RURAL BANK(607230)
115 CHAWNGTE MZ-08-002-027-001/74-B
(FUTSURY) 		2208002000NRG24301020230234614 31/10/2023 Ashok Kumar 2208002WL001873 Ashok Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703827 Mr. ASHOK KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
116 CHAWNGTE MZ-08-002-027-001/76-B
(FUTSURY) 		2208002000NRG24301020230234615 31/10/2023 Denga 2208002WL001873 Denga 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703979 Denga Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
117 CHAWNGTE MZ-08-002-027-001/77-B
(FUTSURY) 		2208002000NRG24301020230234616 31/10/2023 Bihari 2208002WL001873 Bihari 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703927 Bihari Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
118 CHAWNGTE MZ-08-002-027-001/78-B
(FUTSURY) 		2208002000NRG24301020230234617 31/10/2023 Lawbaw 2208002WL001873 Lawbaw 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703997 Mr. LOWBOW CHAKMA . MIZORAM RURAL BANK(607230)
119 CHAWNGTE MZ-08-002-027-001/79-B
(FUTSURY) 		2208002000NRG24301020230234618 31/10/2023 Nihar Bindu 2208002WL001873 Nihar Bindu 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703999 Nihar Bindu Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
120 CHAWNGTE MZ-08-002-027-001/8
(FUTSURY) 		2208002000NRG24301020230234619 31/10/2023 JUBA MAYA CHAKMA 2208002WL001873 JUBA MAYA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Rejected 11/11/2023 7386703960 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 CHAWNGTE MZ-08-002-027-001/82-B
(FUTSURY) 		2208002000NRG24301020230234620 31/10/2023 ALOMBOSE 2208002WL001873 ALOMBOSE 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703988 Mr. ALOMBOSE . MIZORAM RURAL BANK(607230)
122 CHAWNGTE MZ-08-002-027-001/92-B
(FUTSURY) 		2208002000NRG24301020230234624 31/10/2023 NALONI BIKASH 2208002WL001873 NALONI BIKASH 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703755 Mr. NOLONI BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
123 CHAWNGTE MZ-08-002-027-001/94-B
(FUTSURY) 		2208002000NRG24301020230234625 31/10/2023 PURNO CHAKARA 2208002WL001873 PURNO CHAKARA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704001 Punnyo Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
124 CHAWNGTE MZ-08-002-027-001/95-B
(FUTSURY) 		2208002000NRG24301020230234626 31/10/2023 NAGORI CHAKMA 2208002WL001873 NAGORI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703862 Mrs. NAGORI CHAKMA . MIZORAM RURAL BANK(607230)
125 CHAWNGTE MZ-08-002-027-001/97-B
(FUTSURY) 		2208002000NRG24301020230234627 31/10/2023 GURAMALA 2208002WL001873 GURAMALA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704140 MRS GURI MALA STATE BANK OF INDIA(508548)
126 CHAWNGTE MZ-08-002-027-001/98
(FUTSURY) 		2208002000NRG24301020230234628 31/10/2023 BATSA 2208002WL001873 BATSA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703925 Mr. BATSHA CHAKMA . MIZORAM RURAL BANK(607230)
127 CHAWNGTE MZ-08-002-027-001/99
(FUTSURY) 		2208002000NRG24301020230234629 31/10/2023 HENGATYA 2208002WL001873 HENGATYA 00293 SBIN0RRMIGB 1992 1992 Rejected 11/11/2023 7386703919 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 CHAWNGTE MZ-08-002-028-001/1-B
(GERAGULUKSORA) 		2208002000NRG24301020230234633 31/10/2023 Anurudra Chakma 2208002WL001874 Anurudra Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703934 Mrs. ANURUDRA CHAKMA . MIZORAM RURAL BANK(607230)
129 CHAWNGTE MZ-08-002-028-001/100-A
(GERAGULUKSORA) 		2208002000NRG24301020230234635 31/10/2023 DOYAL KUMAR 2208002WL001874 DOYAL KUMAR 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703931 Mr. DOYAL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
130 CHAWNGTE MZ-08-002-028-001/101-A
(GERAGULUKSORA) 		2208002000NRG24301020230234636 31/10/2023 Dana Bikash 2208002WL001874 Dana Bikash 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704150 Mr. DANA BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
131 CHAWNGTE MZ-08-002-028-001/103-A
(GERAGULUKSORA) 		2208002000NRG24301020230234638 31/10/2023 Jorj Washington chakma 2208002WL001874 Jorj Washington chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703811 Mr. JORWASHINGTON CHAKMA . MIZORAM RURAL BANK(607230)
132 CHAWNGTE MZ-08-002-028-001/105-A
(GERAGULUKSORA) 		2208002000NRG24301020230234639 31/10/2023 LOKHI BIJOY Chakma 2208002WL001874 LOKHI BIJOY Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704190 Mr. LOKKHI BIJOY CHAKMA MIZORAM RURAL BANK(607230)
133 CHAWNGTE MZ-08-002-028-001/106-A
(GERAGULUKSORA) 		2208002000NRG24301020230234640 31/10/2023 Mr. KOLINCE chakma 2208002WL001874 Mr. KOLINCE chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703810 MR KOLINCE CHAKMA STATE BANK OF INDIA(508548)
134 CHAWNGTE MZ-08-002-028-001/107
(GERAGULUKSORA) 		2208002000NRG24301020230234641 31/10/2023 VALEIT 2208002WL001874 VALEIT 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703825 Mr. VALIET CHAKMA . MIZORAM RURAL BANK(607230)
135 CHAWNGTE MZ-08-002-028-001/108
(GERAGULUKSORA) 		2208002000NRG24301020230234642 31/10/2023 DURJOY CHAKMA 2208002WL001874 DURJOY CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704141 MR DURJOY CHAKMA STATE BANK OF INDIA(508548)
136 CHAWNGTE MZ-08-002-028-001/11-B
(GERAGULUKSORA) 		2208002000NRG24301020230234644 31/10/2023 Direndra 2208002WL001874 Direndra 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703878 Mr. DIRENDRA CHAKMA AND LALIT KUMAR CHAK MIZORAM RURAL BANK(607230)
137 CHAWNGTE MZ-08-002-028-001/114
(GERAGULUKSORA) 		2208002000NRG24301020230234648 31/10/2023 Suresh Basu 2208002WL001874 Suresh Basu 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704035 Mr. SURESH BOSU CHAKMA . MIZORAM RURAL BANK(607230)
138 CHAWNGTE MZ-08-002-028-001/115
(GERAGULUKSORA) 		2208002000NRG24301020230234649 31/10/2023 BIJU CHAND 2208002WL001874 BIJU CHAND 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703692 Mr. BIJU CHAN CHAKMA . MIZORAM RURAL BANK(607230)
139 CHAWNGTE MZ-08-002-028-001/116
(GERAGULUKSORA) 		2208002000NRG24301020230234650 31/10/2023 CHANDRA HARAN 2208002WL001874 CHANDRA HARAN 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703695 Mr. CHANDRA HARAN . MIZORAM RURAL BANK(607230)
140 CHAWNGTE MZ-08-002-028-001/117
(GERAGULUKSORA) 		2208002000NRG24301020230234651 31/10/2023 CHANDRAJIT CHAKMA 2208002WL001874 CHANDRAJIT CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703700 Mr. CHANDRA JIT CHAKMA . MIZORAM RURAL BANK(607230)
141 CHAWNGTE MZ-08-002-028-001/118
(GERAGULUKSORA) 		2208002000NRG24301020230234652 31/10/2023 CHIKYA PUDI Chakma 2208002WL001874 CHIKYA PUDI Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703935 Mrs. CHIDYA PUDI CHAKMA AND SUNDOR MALA MIZORAM RURAL BANK(607230)
142 CHAWNGTE MZ-08-002-028-001/120
(GERAGULUKSORA) 		2208002000NRG24301020230234653 31/10/2023 Inanta Chakma 2208002WL001874 Inanta Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704171 Mr. INANTA CHAKMA . MIZORAM RURAL BANK(607230)
143 CHAWNGTE MZ-08-002-028-001/121
(GERAGULUKSORA) 		2208002000NRG24301020230234654 31/10/2023 HINDU BALA 2208002WL001874 HINDU BALA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703675 Mrs. HINDU BALA . MIZORAM RURAL BANK(607230)
144 CHAWNGTE MZ-08-002-028-001/122
(GERAGULUKSORA) 		2208002000NRG24301020230234655 31/10/2023 LALUA Chakma 2208002WL001874 LALUA Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704189 Lalua Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
145 CHAWNGTE MZ-08-002-028-001/123
(GERAGULUKSORA) 		2208002000NRG24301020230234656 31/10/2023 BARDA DEVI CHAKMA 2208002WL001874 BARDA DEVI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703718 Mrs. BRADRA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
146 CHAWNGTE MZ-08-002-028-001/124
(GERAGULUKSORA) 		2208002000NRG24301020230234657 31/10/2023 LOKKHI MUNI I 2208002WL001874 LOKKHI MUNI I 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704033 Mr. LOXMI MUNI CHAKMA . MIZORAM RURAL BANK(607230)
147 CHAWNGTE MZ-08-002-028-001/125
(GERAGULUKSORA) 		2208002000NRG24301020230234658 31/10/2023 MALAY PUDI chakma 2208002WL001874 MALAY PUDI chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703676 Mrs. MALAIPUDI CHAKMA AND PANCHARANI CHA MIZORAM RURAL BANK(607230)
148 CHAWNGTE MZ-08-002-028-001/127
(GERAGULUKSORA) 		2208002000NRG24301020230234659 31/10/2023 MODHU RANJAN 2208002WL001874 MODHU RANJAN 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703751 Mr. MADHU RANJAN CHAKMA AND MANJAKHA CHA MIZORAM RURAL BANK(607230)
149 CHAWNGTE MZ-08-002-028-001/128
(GERAGULUKSORA) 		2208002000NRG24301020230234660 31/10/2023 NOBIN CHANDRA Chakma 2208002WL001874 NOBIN CHANDRA Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704192 Mr. NOBIN CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
150 CHAWNGTE MZ-08-002-028-001/129
(GERAGULUKSORA) 		2208002000NRG24301020230234661 31/10/2023 Prity Moy 2208002WL001874 Prity Moy 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704036 Mr. PRITY MOY CHAKMA MIZORAM RURAL BANK(607230)
151 CHAWNGTE MZ-08-002-028-001/13-B
(GERAGULUKSORA) 		2208002000NRG24301020230234662 31/10/2023 Chitra sen chakma 2208002WL001874 Chitra sen chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703689 Mr. CHITRA SEN CHAKMA . MIZORAM RURAL BANK(607230)
152 CHAWNGTE MZ-08-002-028-001/13098
(GERAGULUKSORA) 		2208002000NRG24301020230234664 31/10/2023 SUNILKUMAR 2208002WL001874 SUNILKUMAR 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703694 Mr. SUNIL KUMAR . MIZORAM RURAL BANK(607230)
153 CHAWNGTE MZ-08-002-028-001/131
(GERAGULUKSORA) 		2208002000NRG24301020230234665 31/10/2023 SANA DHAN Chakma 2208002WL001874 SANA DHAN Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703709 Mr. SONADHAN CHAKMA . MIZORAM RURAL BANK(607230)
154 CHAWNGTE MZ-08-002-028-001/13102
(GERAGULUKSORA) 		2208002000NRG24301020230234666 31/10/2023 INDRO 2208002WL001874 INDRO 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704005 Mr. INDRO CHAKMA . MIZORAM RURAL BANK(607230)
155 CHAWNGTE MZ-08-002-028-001/13105
(GERAGULUKSORA) 		2208002000NRG24301020230234667 31/10/2023 KANDRA CHAKMA 2208002WL001874 KANDRA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703685 Mr. KANDRA CHAKMA . MIZORAM RURAL BANK(607230)
156 CHAWNGTE MZ-08-002-028-001/13108
(GERAGULUKSORA) 		2208002000NRG24301020230234668 31/10/2023 KAMALA chakma 2208002WL001874 KAMALA chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703687 Mr. KAMALA CHAKMA . MIZORAM RURAL BANK(607230)
157 CHAWNGTE MZ-08-002-028-001/13111
(GERAGULUKSORA) 		2208002000NRG24301020230234669 31/10/2023 KRISHANAMUNI 2208002WL001874 KRISHANAMUNI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703908 Mr. KRISHNA MUNI CHAKMA AND DOYAL KUMAR MIZORAM RURAL BANK(607230)
158 CHAWNGTE MZ-08-002-028-001/13122
(GERAGULUKSORA) 		2208002000NRG24301020230234670 31/10/2023 KRISHANA KUMAR 2208002WL001874 KRISHANA KUMAR 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704042 Mr. KRISHNA KUMAR . MIZORAM RURAL BANK(607230)
159 CHAWNGTE MZ-08-002-028-001/13129
(GERAGULUKSORA) 		2208002000NRG24301020230234671 31/10/2023 DOYA CHANDRA 2208002WL001874 DOYA CHANDRA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703933 Mr. DOYA CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
160 CHAWNGTE MZ-08-002-028-001/132
(GERAGULUKSORA) 		2208002000NRG24301020230234672 31/10/2023 SARAT CHANDRA 2208002WL001874 SARAT CHANDRA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703932 Mr. SARAT CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
161 CHAWNGTE MZ-08-002-028-001/13217
(GERAGULUKSORA) 		2208002000NRG24301020230234673 31/10/2023 JIBO RATTAN CHAKMA 2208002WL001874 JIBO RATTAN CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704170 Mr. JIBO RATTAN CHAKMA . MIZORAM RURAL BANK(607230)
162 CHAWNGTE MZ-08-002-028-001/13230
(GERAGULUKSORA) 		2208002000NRG24301020230234674 31/10/2023 SANTI KUMAR 2208002WL001874 SANTI KUMAR 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704125 Mr. SHANTI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
163 CHAWNGTE MZ-08-002-028-001/13279
(GERAGULUKSORA) 		2208002000NRG24301020230234675 31/10/2023 ANANDHA KUMAR 2208002WL001874 ANANDHA KUMAR 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703683 Mr. ANANDA KUMAR . MIZORAM RURAL BANK(607230)
164 CHAWNGTE MZ-08-002-028-001/13289
(GERAGULUKSORA) 		2208002000NRG24301020230234676 31/10/2023 BIGGYAN 2208002WL001874 BIGGYAN 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703936 Mr. BIGYAN CHAKMA . MIZORAM RURAL BANK(607230)
165 CHAWNGTE MZ-08-002-028-001/133
(GERAGULUKSORA) 		2208002000NRG24301020230234677 31/10/2023 SHANTI JIBAN Chakma 2208002WL001874 SHANTI JIBAN Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704003 Mr. SHANTI JIBAN CHAKMA . MIZORAM RURAL BANK(607230)
166 CHAWNGTE MZ-08-002-028-001/13307
(GERAGULUKSORA) 		2208002000NRG24301020230234678 31/10/2023 SUBASH 2208002WL001874 SUBASH 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703752 Mr. SUBASH CHAKMA . MIZORAM RURAL BANK(607230)
167 CHAWNGTE MZ-08-002-028-001/13359
(GERAGULUKSORA) 		2208002000NRG24301020230234679 31/10/2023 SRI SENEHA KUMAR Chakma 2208002WL001874 SRI SENEHA KUMAR Chakma 00293 SBIN0RRMIGB 1992 1992 Rejected 11/11/2023 7386704186 Aadhaar Number not Mapped to Account Number
168 CHAWNGTE MZ-08-002-028-001/134
(GERAGULUKSORA) 		2208002000NRG24301020230234680 31/10/2023 SUHRO CHARJYO 2208002WL001874 SUHRO CHARJYO 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703701 Sukro Sarjo Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
169 CHAWNGTE MZ-08-002-028-001/13445
(GERAGULUKSORA) 		2208002000NRG24301020230234681 31/10/2023 DOYA MOHAN chakma 2208002WL001874 DOYA MOHAN chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703708 Mr. DAYA MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
170 CHAWNGTE MZ-08-002-028-001/13455
(GERAGULUKSORA) 		2208002000NRG24301020230234682 31/10/2023 SUBANGA chakma 2208002WL001874 SUBANGA chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703681 Mr. SUBANGA CHAKMA . MIZORAM RURAL BANK(607230)
171 CHAWNGTE MZ-08-002-028-001/135
(GERAGULUKSORA) 		2208002000NRG24301020230234684 31/10/2023 SUJOY 2208002WL001874 SUJOY 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703696 Mr. SUJOY CHAKMA . MIZORAM RURAL BANK(607230)
172 CHAWNGTE MZ-08-002-028-001/136
(GERAGULUKSORA) 		2208002000NRG24301020230234685 31/10/2023 SUMON chakma 2208002WL001874 SUMON chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703682 Mr. SUMON CHAKMA . MIZORAM RURAL BANK(607230)
173 CHAWNGTE MZ-08-002-028-001/137
(GERAGULUKSORA) 		2208002000NRG24301020230234686 31/10/2023 SUNIRMAL chakma 2208002WL001874 SUNIRMAL chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703680 Mrs. JANATA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
174 CHAWNGTE MZ-08-002-028-001/138
(GERAGULUKSORA) 		2208002000NRG24301020230234687 31/10/2023 SUSHIL BIKASH 2208002WL001874 SUSHIL BIKASH 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703710 Mr. SUSHIL BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
175 CHAWNGTE MZ-08-002-028-001/2
(GERAGULUKSORA) 		2208002000NRG24301020230234691 31/10/2023 RAJINA CHAKMA 2208002WL001874 RAJINA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703778 Mrs. RAJINA CHAKMA . MIZORAM RURAL BANK(607230)
176 CHAWNGTE MZ-08-002-028-001/201
(GERAGULUKSORA) 		2208002000NRG24301020230234692 31/10/2023 Sanjib Chakma 2208002WL001874 Sanjib Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704037 Mr. SANJIB CHAKMA . MIZORAM RURAL BANK(607230)
177 CHAWNGTE MZ-08-002-028-001/202
(GERAGULUKSORA) 		2208002000NRG24301020230234693 31/10/2023 Kala Paran Chakma 2208002WL001874 Kala Paran Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704039 Mr. KALA PURAN CHAKMA CHAKMA MIZORAM RURAL BANK(607230)
178 CHAWNGTE MZ-08-002-028-001/203
(GERAGULUKSORA) 		2208002000NRG24301020230234694 31/10/2023 Kumar Shanu Chakma 2208002WL001874 Kumar Shanu Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704038 Mr. KUMAR SHANU CHAKMA . MIZORAM RURAL BANK(607230)
179 CHAWNGTE MZ-08-002-028-001/205
(GERAGULUKSORA) 		2208002000NRG24301020230234695 31/10/2023 DOYAMONTY CHAKMA 2208002WL001874 DOYAMONTY CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703721 Mr. SIBO RATTAN CHAKMA . MIZORAM RURAL BANK(607230)
180 CHAWNGTE MZ-08-002-028-001/206
(GERAGULUKSORA) 		2208002000NRG24301020230234696 31/10/2023 RANJITA CHAKMA 2208002WL001874 RANJITA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703777 Mrs. RANJITA CHAKMA . MIZORAM RURAL BANK(607230)
181 CHAWNGTE MZ-08-002-028-001/209
(GERAGULUKSORA) 		2208002000NRG24301020230234699 31/10/2023 RUNA CHAKMA 2208002WL001874 RUNA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703857 Mrs. RUNA CHAKMA MIZORAM RURAL BANK(607230)
182 CHAWNGTE MZ-08-002-028-001/26-B
(GERAGULUKSORA) 		2208002000NRG24301020230234702 31/10/2023 Jatil kumar chakma 2208002WL001874 Jatil kumar chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703697 Mr. JATIL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
183 CHAWNGTE MZ-08-002-028-001/36-B
(GERAGULUKSORA) 		2208002000NRG24301020230234705 31/10/2023 Lokkimuni chakma 2208002WL001874 Lokkimuni chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703690 Mr. LOKKI MUNI CHAKMA . MIZORAM RURAL BANK(607230)
184 CHAWNGTE MZ-08-002-028-001/37-B
(GERAGULUKSORA) 		2208002000NRG24301020230234706 31/10/2023 Shri Bivison Chakma 2208002WL001874 Shri Bivison Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704197 Mr. BIVISON CHAKMA . MIZORAM RURAL BANK(607230)
185 CHAWNGTE MZ-08-002-028-001/39-B
(GERAGULUKSORA) 		2208002000NRG24301020230234707 31/10/2023 Nirananda chakma 2208002WL001874 Nirananda chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703688 Mr. NIRANANDA CHAKMA AND SABARAN CHAKMA MIZORAM RURAL BANK(607230)
186 CHAWNGTE MZ-08-002-028-001/41-B
(GERAGULUKSORA) 		2208002000NRG24301020230234709 31/10/2023 Chiboratan chakma 2208002WL001874 Chiboratan chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704044 Mr. CHIBORATTAN CHAKMA . MIZORAM RURAL BANK(607230)
187 CHAWNGTE MZ-08-002-028-001/47-B
(GERAGULUKSORA) 		2208002000NRG24301020230234711 31/10/2023 Singa Pudi Chakma 2208002WL001874 Singa Pudi Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703678 Mrs. SINGA PUDI . MIZORAM RURAL BANK(607230)
188 CHAWNGTE MZ-08-002-028-001/5
(GERAGULUKSORA) 		2208002000NRG24301020230234712 31/10/2023 BIMOLA RANI CHAKMA 2208002WL001874 BIMOLA RANI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703864 Mrs. BINOLA RANI CHAKMA . MIZORAM RURAL BANK(607230)
189 CHAWNGTE MZ-08-002-028-001/54-B
(GERAGULUKSORA) 		2208002000NRG24301020230234714 31/10/2023 Joykumar 2208002WL001874 Joykumar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704004 Mr. JOY KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
190 CHAWNGTE MZ-08-002-028-001/59-B
(GERAGULUKSORA) 		2208002000NRG24301020230234717 31/10/2023 Ramesh Kanti 2208002WL001874 Ramesh Kanti 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704179 Mr. RAMESH KANTI CHAKMA . MIZORAM RURAL BANK(607230)
191 CHAWNGTE MZ-08-002-028-001/64-B
(GERAGULUKSORA) 		2208002000NRG24301020230234720 31/10/2023 Lalitkumar CHAKMA 2208002WL001874 Lalitkumar CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704040 Mr. LALIT KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
192 CHAWNGTE MZ-08-002-028-001/67-B
(GERAGULUKSORA) 		2208002000NRG24301020230234722 31/10/2023 Bhubaneshwar chakma 2208002WL001874 Bhubaneshwar chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703907 MR BHUBANESHWAR CHAKMA STATE BANK OF INDIA(508548)
193 CHAWNGTE MZ-08-002-028-001/7-B
(GERAGULUKSORA) 		2208002000NRG24301020230234724 31/10/2023 Manda 2208002WL001874 Manda 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703749 Mr. MANDHA CHAKMA . MIZORAM RURAL BANK(607230)
194 CHAWNGTE MZ-08-002-028-001/70-B
(GERAGULUKSORA) 		2208002000NRG24301020230234725 31/10/2023 Darmendra 2208002WL001874 Darmendra 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704196 Mr. DARMENDRA . MIZORAM RURAL BANK(607230)
195 CHAWNGTE MZ-08-002-028-001/71-B
(GERAGULUKSORA) 		2208002000NRG24301020230234726 31/10/2023 Santi ranjan CHAKMA 2208002WL001874 Santi ranjan CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704191 Mr. SHANTI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
196 CHAWNGTE MZ-08-002-028-001/74-B
(GERAGULUKSORA) 		2208002000NRG24301020230234727 31/10/2023 Porimol chakma 2208002WL001874 Porimol chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704187 Mr. PORIMOL CHAKMA . MIZORAM RURAL BANK(607230)
197 CHAWNGTE MZ-08-002-028-001/77-B
(GERAGULUKSORA) 		2208002000NRG24301020230234728 31/10/2023 Anil kanti CHAKMA 2208002WL001874 Anil kanti CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704193 Mr. ANIL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
198 CHAWNGTE MZ-08-002-028-001/8-B
(GERAGULUKSORA) 		2208002000NRG24301020230234731 31/10/2023 Gurimila chakma 2208002WL001874 Gurimila chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703679 Mrs. GURI MILA CHAKMA . MIZORAM RURAL BANK(607230)
199 CHAWNGTE MZ-08-002-028-001/80-B
(GERAGULUKSORA) 		2208002000NRG24301020230234732 31/10/2023 Basudev 2208002WL001874 Basudev 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703698 Mr. BASU DEV CHAKMA . MIZORAM RURAL BANK(607230)
200 CHAWNGTE MZ-08-002-028-001/83-A
(GERAGULUKSORA) 		2208002000NRG24301020230234733 31/10/2023 Shri ANIL MOY chakma 2208002WL001874 Shri ANIL MOY chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704188 Mr. ANIL MOY CHAKMA MIZORAM RURAL BANK(607230)
201 CHAWNGTE MZ-08-002-028-001/85-A
(GERAGULUKSORA) 		2208002000NRG24301020230234735 31/10/2023 SUBASH BASU 2208002WL001874 SUBASH BASU 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703750 Mr. SUBASH BOSU CHAKMA . MIZORAM RURAL BANK(607230)
202 CHAWNGTE MZ-08-002-028-001/86-A
(GERAGULUKSORA) 		2208002000NRG24301020230234736 31/10/2023 INDU PUDHI 2208002WL001874 INDU PUDHI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703674 Miss. INDUPUDI CHAKMA . MIZORAM RURAL BANK(607230)
203 CHAWNGTE MZ-08-002-028-001/87-A
(GERAGULUKSORA) 		2208002000NRG24301020230234737 31/10/2023 RAJOK DHAN 2208002WL001874 RAJOK DHAN 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703693 Mr. RAJOK DHAN . MIZORAM RURAL BANK(607230)
204 CHAWNGTE MZ-08-002-028-001/88-A
(GERAGULUKSORA) 		2208002000NRG24301020230234738 31/10/2023 HIRON KUMAR 2208002WL001874 HIRON KUMAR 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703916 Mr. HIRO KUMAR . MIZORAM RURAL BANK(607230)
205 CHAWNGTE MZ-08-002-028-001/89-A
(GERAGULUKSORA) 		2208002000NRG24301020230234739 31/10/2023 CHIBA SOGI 2208002WL001874 CHIBA SOGI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703677 Mrs. CHIPA CHOGI CHAKMA . MIZORAM RURAL BANK(607230)
206 CHAWNGTE MZ-08-002-028-001/90-A
(GERAGULUKSORA) 		2208002000NRG24301020230234741 31/10/2023 CHANDRA LAL chakma 2208002WL001874 CHANDRA LAL chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703699 Mr. CHANDRA LAL CHAKMA . MIZORAM RURAL BANK(607230)
207 CHAWNGTE MZ-08-002-028-001/93-A
(GERAGULUKSORA) 		2208002000NRG24301020230234743 31/10/2023 Sri DAVANA chakma 2208002WL001874 Sri DAVANA chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704194 Mr. DAVANA CHAKMA . MIZORAM RURAL BANK(607230)
208 CHAWNGTE MZ-08-002-028-001/94-A
(GERAGULUKSORA) 		2208002000NRG24301020230234744 31/10/2023 DURNO Chakma 2208002WL001874 DURNO Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703691 Druno Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
209 CHAWNGTE MZ-08-002-028-001/95-A
(GERAGULUKSORA) 		2208002000NRG24301020230234745 31/10/2023 CHANDRA LAL 2208002WL001874 CHANDRA LAL 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704178 Mr. CHANDRA LALA CHAKMA . MIZORAM RURAL BANK(607230)
210 CHAWNGTE MZ-08-002-028-001/96-A
(GERAGULUKSORA) 		2208002000NRG24301020230234746 31/10/2023 SUBASH 2208002WL001874 SUBASH 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703684 Mr. SUBASH CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
211 CHAWNGTE MZ-08-002-028-001/97-A
(GERAGULUKSORA) 		2208002000NRG24301020230234747 31/10/2023 HOLI PUDHI CHAKMA 2208002WL001874 HOLI PUDHI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704172 Mrs. HOLI PUDI CHAKMA MIZORAM RURAL BANK(607230)
212 CHAWNGTE MZ-08-002-028-001/98-A
(GERAGULUKSORA) 		2208002000NRG24301020230234748 31/10/2023 paban chandra chakma 2208002WL001874 paban chandra chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703686 Mr. PABON CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
213 CHAWNGTE MZ-08-002-028-001/99-A
(GERAGULUKSORA) 		2208002000NRG24301020230234749 31/10/2023 Shri SANJOY chakma 2208002WL001874 Shri SANJOY chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704195 Mr. SANJOY CHAKMA . MIZORAM RURAL BANK(607230)
214 CHAWNGTE MZ-08-002-029-001/100
(GERASURI) 		2208002000NRG24301020230234752 31/10/2023 SUJANI TONG 2208002WL001875 SUJANI TONG 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704148 Miss. SUJONI TONGCHANGYA . MIZORAM RURAL BANK(607230)
215 CHAWNGTE MZ-08-002-029-001/13-D
(GERASURI) 		2208002000NRG24301020230234761 31/10/2023 Patu 2208002WL001875 Patu 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703941 Mr. POTU TONGCHANGYA . MIZORAM RURAL BANK(607230)
216 CHAWNGTE MZ-08-002-029-001/19-B
(GERASURI) 		2208002000NRG24301020230234762 31/10/2023 Chukkua 2208002WL001875 Chukkua 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704177 Mr. CHUKKUA . MIZORAM RURAL BANK(607230)
217 CHAWNGTE MZ-08-002-029-001/21-D
(GERASURI) 		2208002000NRG24301020230234764 31/10/2023 Dharma Priya 2208002WL001875 Dharma Priya 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703954 Mr. DHARMA PRIYO TONGCHANGYA . MIZORAM RURAL BANK(607230)
218 CHAWNGTE MZ-08-002-029-001/22-B
(GERASURI) 		2208002000NRG24301020230234765 31/10/2023 Dhipo 2208002WL001875 Dhipo 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703951 Mr. DIPOH . MIZORAM RURAL BANK(607230)
219 CHAWNGTE MZ-08-002-029-001/24-B
(GERASURI) 		2208002000NRG24301020230234766 31/10/2023 Jugeshwar 2208002WL001875 Jugeshwar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704013 Mrs. RANGASULI CHAKMA MIZORAM RURAL BANK(607230)
220 CHAWNGTE MZ-08-002-029-001/25-B
(GERASURI) 		2208002000NRG24301020230234767 31/10/2023 IRAPUTI TONGCHANGYA 2208002WL001875 IRAPUTI TONGCHANGYA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703872 IRAPUTI TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
221 CHAWNGTE MZ-08-002-029-001/300
(GERASURI) 		2208002000NRG24301020230234769 31/10/2023 Gona Tongchangya 2208002WL001875 Gona Tongchangya 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704130 Mr. KHONA TONGCHANGYA . MIZORAM RURAL BANK(607230)
222 CHAWNGTE MZ-08-002-029-001/301
(GERASURI) 		2208002000NRG24301020230234770 31/10/2023 Nilo koa Tongchangya 2208002WL001875 Nilo koa Tongchangya 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703814 Mr. NILOKOA TONGCHANGYA . MIZORAM RURAL BANK(607230)
223 CHAWNGTE MZ-08-002-029-001/31-B
(GERASURI) 		2208002000NRG24301020230234771 31/10/2023 Kali 2208002WL001875 Kali 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703948 Mr. KALI KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
224 CHAWNGTE MZ-08-002-029-001/39-B
(GERASURI) 		2208002000NRG24301020230234773 31/10/2023 Chigon Marat 2208002WL001875 Chigon Marat 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703944 MR CHIGON MORAT TONGCHANGYA STATE BANK OF INDIA(508548)
225 CHAWNGTE MZ-08-002-029-001/40-B
(GERASURI) 		2208002000NRG24301020230234774 31/10/2023 NANABI TONGCHANGYA 2208002WL001875 NANABI TONGCHANGYA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703720 Mrs. NANABI TONGCHANGYA . MIZORAM RURAL BANK(607230)
226 CHAWNGTE MZ-08-002-029-001/41-B
(GERASURI) 		2208002000NRG24301020230234775 31/10/2023 Krishna Kumar 2208002WL001875 Krishna Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703753 Mr. KRISHNA KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
227 CHAWNGTE MZ-08-002-029-001/43-B
(GERASURI) 		2208002000NRG24301020230234776 31/10/2023 Sunila 2208002WL001875 Sunila 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703826 Mr. SUNILA . MIZORAM RURAL BANK(607230)
228 CHAWNGTE MZ-08-002-029-001/44-B
(GERASURI) 		2208002000NRG24301020230234777 31/10/2023 Borpeda 2208002WL001875 Borpeda 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703902 Mr. BORPEDA . MIZORAM RURAL BANK(607230)
229 CHAWNGTE MZ-08-002-029-001/50-A
(GERASURI) 		2208002000NRG24301020230234779 31/10/2023 MONGOLA KUMAR TONG 2208002WL001875 MONGOLA KUMAR TONG 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704016 Mr. MONGOLA KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
230 CHAWNGTE MZ-08-002-029-001/51-A
(GERASURI) 		2208002000NRG24301020230234780 31/10/2023 BURUNI 2208002WL001875 BURUNI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703716 Mrs. BURONI . MIZORAM RURAL BANK(607230)
231 CHAWNGTE MZ-08-002-029-001/56-A
(GERASURI) 		2208002000NRG24301020230234784 31/10/2023 Rangasuli Chakma 2208002WL001875 Rangasuli Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704119 Mr. KALA DEBAN . MIZORAM RURAL BANK(607230)
232 CHAWNGTE MZ-08-002-029-001/57-A
(GERASURI) 		2208002000NRG24301020230234785 31/10/2023 LUSAIMON 2208002WL001875 LUSAIMON 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703903 Mr. LUSAI MON . MIZORAM RURAL BANK(607230)
233 CHAWNGTE MZ-08-002-029-001/58-A
(GERASURI) 		2208002000NRG24301020230234786 31/10/2023 KALPA RANJAN 2208002WL001875 KALPA RANJAN 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703939 Mr. KALPA RANJAN . MIZORAM RURAL BANK(607230)
234 CHAWNGTE MZ-08-002-029-001/59-A
(GERASURI) 		2208002000NRG24301020230234787 31/10/2023 CHANDRA KUMAR 2208002WL001875 CHANDRA KUMAR 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704012 MR CHANDRA KUMAR TONGCHANGYA STATE BANK OF INDIA(508548)
235 CHAWNGTE MZ-08-002-029-001/6-B
(GERASURI) 		2208002000NRG24301020230234788 31/10/2023 NGOSOMUNI 2208002WL001875 NGOSOMUNI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703946 Mr. NGOSO MUNI . MIZORAM RURAL BANK(607230)
236 CHAWNGTE MZ-08-002-029-001/60
(GERASURI) 		2208002000NRG24301020230234789 31/10/2023 AMARO KUMAR 2208002WL001875 AMARO KUMAR 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703945 Mr. AMARO KUMAR . MIZORAM RURAL BANK(607230)
237 CHAWNGTE MZ-08-002-029-001/61
(GERASURI) 		2208002000NRG24301020230234790 31/10/2023 BIJU RAM 2208002WL001875 BIJU RAM 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704008 Mr. BIJU RAM . MIZORAM RURAL BANK(607230)
238 CHAWNGTE MZ-08-002-029-001/61-A
(GERASURI) 		2208002000NRG24301020230234791 31/10/2023 DANA KUMAR 2208002WL001875 DANA KUMAR 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704014 Mr. DANA KUMAR . MIZORAM RURAL BANK(607230)
239 CHAWNGTE MZ-08-002-029-001/62
(GERASURI) 		2208002000NRG24301020230234792 31/10/2023 CHIGAN MARAT 2208002WL001875 CHIGAN MARAT 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704011 Mr. CHIGUN MOROT . MIZORAM RURAL BANK(607230)
240 CHAWNGTE MZ-08-002-029-001/64
(GERASURI) 		2208002000NRG24301020230234794 31/10/2023 FULO KUMAR 2208002WL001875 FULO KUMAR 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704015 Mr. FULO KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
241 CHAWNGTE MZ-08-002-029-001/64-A
(GERASURI) 		2208002000NRG24301020230234795 31/10/2023 KUKKYA 2208002WL001875 KUKKYA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704019 Mr. KUKKYA . MIZORAM RURAL BANK(607230)
242 CHAWNGTE MZ-08-002-029-001/65
(GERASURI) 		2208002000NRG24301020230234796 31/10/2023 GUNA DHAR 2208002WL001875 GUNA DHAR 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703942 Mr. GUNA DHAR AND RAJ KUMAR TONGCHANGYA MIZORAM RURAL BANK(607230)
243 CHAWNGTE MZ-08-002-029-001/66
(GERASURI) 		2208002000NRG24301020230234797 31/10/2023 HERA CHAND 2208002WL001875 HERA CHAND 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703955 Mr. HIRACHAND TONGCHANGYA AND NATTUN MAL MIZORAM RURAL BANK(607230)
244 CHAWNGTE MZ-08-002-029-001/71
(GERASURI) 		2208002000NRG24301020230234799 31/10/2023 LOKHI CHANDRA TONG 2208002WL001875 LOKHI CHANDRA TONG 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703952 Mr. LOKHI CHANDRA TONGCHANGYA . MIZORAM RURAL BANK(607230)
245 CHAWNGTE MZ-08-002-029-001/72
(GERASURI) 		2208002000NRG24301020230234800 31/10/2023 Debo Muni Tong 2208002WL001875 Debo Muni Tong 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703950 Mr. DEBO MUNI TONG . MIZORAM RURAL BANK(607230)
246 CHAWNGTE MZ-08-002-029-001/73
(GERASURI) 		2208002000NRG24301020230234801 31/10/2023 PRIYA 2208002WL001875 PRIYA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703938 Mr. PRIYA . MIZORAM RURAL BANK(607230)
247 CHAWNGTE MZ-08-002-029-001/74
(GERASURI) 		2208002000NRG24301020230234802 31/10/2023 RATTAN 2208002WL001875 RATTAN 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703949 Mr. RATTAN KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
248 CHAWNGTE MZ-08-002-029-001/75
(GERASURI) 		2208002000NRG24301020230234803 31/10/2023 SHANTI 2208002WL001875 SHANTI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704017 Mr. SHANTI . MIZORAM RURAL BANK(607230)
249 CHAWNGTE MZ-08-002-029-001/76
(GERASURI) 		2208002000NRG24301020230234804 31/10/2023 SIRAM MUNI 2208002WL001875 SIRAM MUNI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703947 Mr. SIRA MUNI TONGCHANGYA MIZORAM RURAL BANK(607230)
250 CHAWNGTE MZ-08-002-029-001/77
(GERASURI) 		2208002000NRG24301020230234805 31/10/2023 SUKO TONG 2208002WL001875 SUKO TONG 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704007 Mr. SUKOTUNG . MIZORAM RURAL BANK(607230)
251 CHAWNGTE MZ-08-002-029-001/78
(GERASURI) 		2208002000NRG24301020230234806 31/10/2023 ROSMI TONGCHANGYA 2208002WL001875 ROSMI TONGCHANGYA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703958 Mrs. ROSMI TONGCHANGYA . MIZORAM RURAL BANK(607230)
252 CHAWNGTE MZ-08-002-029-001/80
(GERASURI) 		2208002000NRG24301020230234807 31/10/2023 MANEKKO LODA TONG 2208002WL001875 MANEKKO LODA TONG 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703866 Mrs. MENEKKO LOTA TONGCHANGYA MIZORAM RURAL BANK(607230)
253 CHAWNGTE MZ-08-002-029-001/88
(GERASURI) 		2208002000NRG24301020230234813 31/10/2023 KANYA DEVI TONGCHANGYA 2208002WL001875 KANYA DEVI TONGCHANGYA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703722 Mrs. KINYA DEVI TONGCHANGYA . MIZORAM RURAL BANK(607230)
254 CHAWNGTE MZ-08-002-029-001/9-B
(GERASURI) 		2208002000NRG24301020230234815 31/10/2023 KALATENGA 2208002WL001875 KALATENGA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703943 Mr. KALA TENG TONGCHANGYA . MIZORAM RURAL BANK(607230)
255 CHAWNGTE MZ-08-002-029-001/9615
(GERASURI) 		2208002000NRG24301020230234819 31/10/2023 NOBIN KUMAR 2208002WL001875 NOBIN KUMAR 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703904 Mr. NABIN KUMAR TONG . MIZORAM RURAL BANK(607230)
256 CHAWNGTE MZ-08-002-029-001/9647
(GERASURI) 		2208002000NRG24301020230234820 31/10/2023 Rical Chakma 2208002WL001875 Rical Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704022 RICAL CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 CHAWNGTE MZ-08-002-029-001/9671
(GERASURI) 		2208002000NRG24301020230234821 31/10/2023 KEGERA 2208002WL001875 KEGERA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704018 Mr. KEGARA . MIZORAM RURAL BANK(607230)
258 CHAWNGTE MZ-08-002-029-001/9686
(GERASURI) 		2208002000NRG24301020230234822 31/10/2023 PATTAMYA 2208002WL001875 PATTAMYA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703940 Mr. PATAMYA . MIZORAM RURAL BANK(607230)
259 CHAWNGTE MZ-08-002-029-001/97
(GERASURI) 		2208002000NRG24301020230234823 31/10/2023 NATTUN MALA CHAKMA 2208002WL001875 NATTUN MALA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703711 Mrs. NATTUN MALA CHAKMA . MIZORAM RURAL BANK(607230)
260 CHAWNGTE MZ-08-002-029-001/9749
(GERASURI) 		2208002000NRG24301020230234825 31/10/2023 Sira bi 2208002WL001875 Sira bi 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704176 Mrs. SIRABI TONGCHANGYA . MIZORAM RURAL BANK(607230)
261 CHAWNGTE MZ-08-002-029-001/9768
(GERASURI) 		2208002000NRG24301020230234826 31/10/2023 Morottua 2208002WL001875 Morottua 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704006 Mr. MORATTUA TONGCHANGYA . MIZORAM RURAL BANK(607230)
262 CHAWNGTE MZ-08-002-029-001/9783
(GERASURI) 		2208002000NRG24301020230234827 31/10/2023 LUCHEIMONI 2208002WL001875 LUCHEIMONI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704021 Mr. LUSAI MUNI TONGCHANGYA . MIZORAM RURAL BANK(607230)
263 CHAWNGTE MZ-08-002-029-001/9855
(GERASURI) 		2208002000NRG24301020230234829 31/10/2023 JOCHAN 2208002WL001875 JOCHAN 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704020 Mr. JOCHAN . MIZORAM RURAL BANK(607230)
264 CHAWNGTE MZ-08-002-029-001/9895
(GERASURI) 		2208002000NRG24301020230234830 31/10/2023 KOREIPU 2208002WL001875 KOREIPU 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703953 Mr. KOREI PU TONGCHANGYA AND KHONA TONGC MIZORAM RURAL BANK(607230)
265 CHAWNGTE MZ-08-002-030-001/10-B
(GOBASURI) 		2208002000NRG24301020230234833 31/10/2023 JATNA KUMAR 2208002WL001876 JATNA KUMAR 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386704122 Mr. JATNA KUMAR TONGCHANGYA MIZORAM RURAL BANK(607230)
266 CHAWNGTE MZ-08-002-030-001/11-B
(GOBASURI) 		2208002000NRG24301020230234834 31/10/2023 Ranbir Tongchangya 2208002WL001876 Ranbir Tongchangya 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386704155 Ranbir AIRTEL PAYMENTS BANK LIMITED(990288)
267 CHAWNGTE MZ-08-002-030-001/13-B
(GOBASURI) 		2208002000NRG24301020230234835 31/10/2023 ROSONBI 2208002WL001876 ROSONBI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386703842 Mrs. RESOMBI . MIZORAM RURAL BANK(607230)
268 CHAWNGTE MZ-08-002-030-001/13021
(GOBASURI) 		2208002000NRG24301020230234836 31/10/2023 SUNDOSEN 2208002WL001876 SUNDOSEN 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386703837 Mr. SUNDOSEN TONGCHANGYA . MIZORAM RURAL BANK(607230)
269 CHAWNGTE MZ-08-002-030-001/13057
(GOBASURI) 		2208002000NRG24301020230234837 31/10/2023 CHANDRAMON 2208002WL001876 CHANDRAMON 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7386704121 Mrs. LOTAPU . MIZORAM RURAL BANK(607230)
270 CHAWNGTE MZ-08-002-030-001/13114
(GOBASURI) 		2208002000NRG24301020230234839 31/10/2023 Lamba Hula 2208002WL001876 Lamba Hula 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386703928 Mr. LAMBAHOLA TONGCHANGYA . MIZORAM RURAL BANK(607230)
271 CHAWNGTE MZ-08-002-030-001/13115
(GOBASURI) 		2208002000NRG24301020230234840 31/10/2023 Rani 2208002WL001876 Rani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386704120 Mrs. RANI . MIZORAM RURAL BANK(607230)
272 CHAWNGTE MZ-08-002-030-001/18-B
(GOBASURI) 		2208002000NRG24301020230234841 31/10/2023 BIDHYA MUNI 2208002WL001876 BIDHYA MUNI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386703851 Mr. BIDHYA MUNI TONGCHANGYA . MIZORAM RURAL BANK(607230)
273 CHAWNGTE MZ-08-002-030-001/2
(GOBASURI) 		2208002000NRG24301020230234842 31/10/2023 CHIGONMILA 2208002WL001876 CHIGONMILA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386704151 Mrs. CHIGONMILA . MIZORAM RURAL BANK(607230)
274 CHAWNGTE MZ-08-002-030-001/21-B
(GOBASURI) 		2208002000NRG24301020230234843 31/10/2023 TARI JOY 2208002WL001876 TARI JOY 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7386704123 Mr. TARIJOY . MIZORAM RURAL BANK(607230)
275 CHAWNGTE MZ-08-002-030-001/22-C
(GOBASURI) 		2208002000NRG24301020230234844 31/10/2023 RANJIT 2208002WL001876 RANJIT 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386703929 Mr. RANJIT . MIZORAM RURAL BANK(607230)
276 CHAWNGTE MZ-08-002-030-001/23-C
(GOBASURI) 		2208002000NRG24301020230234845 31/10/2023 NUTON 2208002WL001876 NUTON 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386703852 Mr. NUTON TONGCHANGYA . MIZORAM RURAL BANK(607230)
277 CHAWNGTE MZ-08-002-030-001/25-D
(GOBASURI) 		2208002000NRG24301020230234846 31/10/2023 SUROJIT 2208002WL001876 SUROJIT 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386703937 Mr. SUROJITR TONGCHANGYA . MIZORAM RURAL BANK(607230)
278 CHAWNGTE MZ-08-002-030-001/3-C
(GOBASURI) 		2208002000NRG24301020230234847 31/10/2023 CHANDRA KUMAR 2208002WL001876 CHANDRA KUMAR 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386703846 Mrs. PHOKI MILA TONGCHANGYA . MIZORAM RURAL BANK(607230)
279 CHAWNGTE MZ-08-002-030-001/30-C
(GOBASURI) 		2208002000NRG24301020230234848 31/10/2023 Mayalsan Kumar 2208002WL001876 Mayalsan Kumar 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386703836 Mr. MAYATSHO KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
280 CHAWNGTE MZ-08-002-030-001/32-C
(GOBASURI) 		2208002000NRG24301020230234849 31/10/2023 Monsikya 2208002WL001876 Monsikya 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386704162 Mr. MANISKYA TONGCHANGYA . MIZORAM RURAL BANK(607230)
281 CHAWNGTE MZ-08-002-030-001/33-C
(GOBASURI) 		2208002000NRG24301020230234850 31/10/2023 KANDRA SINGH 2208002WL001876 KANDRA SINGH 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704161 Mr. KANDRA SINGH TONGCHANGYA . MIZORAM RURAL BANK(607230)
282 CHAWNGTE MZ-08-002-030-001/39-B
(GOBASURI) 		2208002000NRG24301020230234851 31/10/2023 JOG KUMAR 2208002WL001876 JOG KUMAR 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703930 Mr. JOK KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
283 CHAWNGTE MZ-08-002-030-001/43-B
(GOBASURI) 		2208002000NRG24301020230234853 31/10/2023 MOGGOLA KUMAR 2208002WL001876 MOGGOLA KUMAR 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704160 Mr. MONGALA KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
284 CHAWNGTE MZ-08-002-030-001/46-B
(GOBASURI) 		2208002000NRG24301020230234854 31/10/2023 RINU 2208002WL001876 RINU 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703843 Mrs. RENU TONGCHANGYA . MIZORAM RURAL BANK(607230)
285 CHAWNGTE MZ-08-002-030-001/49-B
(GOBASURI) 		2208002000NRG24301020230234855 31/10/2023 Erang 2208002WL001876 Erang 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703877 Mr. SUJYOLAL CHAKMA . MIZORAM RURAL BANK(607230)
286 CHAWNGTE MZ-08-002-030-001/51
(GOBASURI) 		2208002000NRG24301020230234856 31/10/2023 Brisus Puti 2208002WL001876 Brisus Puti 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703876 Mrs. BRISUSPUTI . MIZORAM RURAL BANK(607230)
287 CHAWNGTE MZ-08-002-030-001/52
(GOBASURI) 		2208002000NRG24301020230234857 31/10/2023 Singhapu 2208002WL001876 Singhapu 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703849 Mr. SINGHAPHU TONGCHANGYA . MIZORAM RURAL BANK(607230)
288 CHAWNGTE MZ-08-002-030-001/53
(GOBASURI) 		2208002000NRG24301020230234858 31/10/2023 Dhanabi 2208002WL001876 Dhanabi 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704157 Mrs. DANBI TONGCHANGYA . MIZORAM RURAL BANK(607230)
289 CHAWNGTE MZ-08-002-030-001/56
(GOBASURI) 		2208002000NRG24301020230234860 31/10/2023 Indra Jit 2208002WL001876 Indra Jit 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703853 Mr. INDRAJIT TONGCHANGYA . MIZORAM RURAL BANK(607230)
290 CHAWNGTE MZ-08-002-030-001/57
(GOBASURI) 		2208002000NRG24301020230234861 31/10/2023 Jala Devi 2208002WL001876 Jala Devi 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704158 Mrs. JALADEVI . MIZORAM RURAL BANK(607230)
291 CHAWNGTE MZ-08-002-030-001/58
(GOBASURI) 		2208002000NRG24301020230234862 31/10/2023 Gettey Tong 2208002WL001876 Gettey Tong 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703835 Mrs. ERANG . MIZORAM RURAL BANK(607230)
292 CHAWNGTE MZ-08-002-030-001/59
(GOBASURI) 		2208002000NRG24301020230234863 31/10/2023 Kalabi 2208002WL001876 Kalabi 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704164 Mrs. KALABI . MIZORAM RURAL BANK(607230)
293 CHAWNGTE MZ-08-002-030-001/60
(GOBASURI) 		2208002000NRG24301020230234864 31/10/2023 Koila Chandra 2208002WL001876 Koila Chandra 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703839 Koila Chandra AIRTEL PAYMENTS BANK LIMITED(990288)
294 CHAWNGTE MZ-08-002-030-001/62
(GOBASURI) 		2208002000NRG24301020230234866 31/10/2023 Nakko Devi 2208002WL001876 Nakko Devi 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703847 Mrs. NAKKO DEVI AND MANGALA KUMAR TONGCH MIZORAM RURAL BANK(607230)
295 CHAWNGTE MZ-08-002-030-001/64
(GOBASURI) 		2208002000NRG24301020230234868 31/10/2023 Priyo 2208002WL001876 Priyo 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703850 Mr. PRIYO . MIZORAM RURAL BANK(607230)
296 CHAWNGTE MZ-08-002-030-001/66
(GOBASURI) 		2208002000NRG24301020230234870 31/10/2023 Lokhi Sona 2208002WL001876 Lokhi Sona 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704159 Mr. DHARMAJEET . MIZORAM RURAL BANK(607230)
297 CHAWNGTE MZ-08-002-030-001/67
(GOBASURI) 		2208002000NRG24301020230234871 31/10/2023 Rayat Joy 2208002WL001876 Rayat Joy 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703841 Mr. ROYAL JOY . MIZORAM RURAL BANK(607230)
298 CHAWNGTE MZ-08-002-030-001/68
(GOBASURI) 		2208002000NRG24301020230234872 31/10/2023 Latapu 2208002WL001876 Latapu 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704156 Mrs. BUDHOMA . MIZORAM RURAL BANK(607230)
299 CHAWNGTE MZ-08-002-030-001/69
(GOBASURI) 		2208002000NRG24301020230234873 31/10/2023 Shanti Devi 2208002WL001876 Shanti Devi 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703845 Mrs. SHANTI DEVI . MIZORAM RURAL BANK(607230)
300 CHAWNGTE MZ-08-002-030-001/7-B
(GOBASURI) 		2208002000NRG24301020230234874 31/10/2023 DOYAL tongchangya 2208002WL001876 DOYAL tongchangya 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703838 Mr. DOYAL TONGCHANGYA . MIZORAM RURAL BANK(607230)
301 CHAWNGTE MZ-08-002-030-001/70
(GOBASURI) 		2208002000NRG24301020230234875 31/10/2023 Guri Sona 2208002WL001876 Guri Sona 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703848 Gorisona AIRTEL PAYMENTS BANK LIMITED(990288)
302 CHAWNGTE MZ-08-002-030-001/71
(GOBASURI) 		2208002000NRG24301020230234876 31/10/2023 Suro Devi 2208002WL001876 Suro Devi 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703844 Mrs. SURO DEVI . MIZORAM RURAL BANK(607230)
303 CHAWNGTE MZ-08-002-030-001/72
(GOBASURI) 		2208002000NRG24301020230234877 31/10/2023 Susil 2208002WL001876 Susil 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703840 Mr. SHUSLI TONGCHANGYA . MIZORAM RURAL BANK(607230)
304 CHAWNGTE MZ-08-002-030-001/85
(GOBASURI) 		2208002000NRG24301020230234880 31/10/2023 PUSPOLAL TONGCHANGYA 2208002WL001876 PUSPOLAL TONGCHANGYA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704163 Mr. PUSPOLAL . MIZORAM RURAL BANK(607230)
305 CHAWNGTE MZ-08-002-031-001/10
(GOLASURY) 		2208002000NRG24301020230234883 31/10/2023 UJANTI CHAKMA 2208002WL001877 UJANTI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703973 Ujanti Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
306 CHAWNGTE MZ-08-002-031-001/100-B
(GOLASURY) 		2208002000NRG24301020230234884 31/10/2023 LOKHI SHANTI 2208002WL001877 LOKHI SHANTI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703915 Lokhi Shanti Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
307 CHAWNGTE MZ-08-002-031-001/101-B
(GOLASURY) 		2208002000NRG24301020230234885 31/10/2023 BIRENDRA CHAKMA 2208002WL001877 BIRENDRA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703815 Birendra Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
308 CHAWNGTE MZ-08-002-031-001/102-B
(GOLASURY) 		2208002000NRG24301020230234886 31/10/2023 SANJOY II CHAKMA 2208002WL001877 SANJOY II CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704041 Sonjoy Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
309 CHAWNGTE MZ-08-002-031-001/104-B
(GOLASURY) 		2208002000NRG24301020230234888 31/10/2023 DHANAN JOY CHAKMA 2208002WL001877 DHANAN JOY CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704054 Mr. DHANAN JOY CHAKMA . MIZORAM RURAL BANK(607230)
310 CHAWNGTE MZ-08-002-031-001/11
(GOLASURY) 		2208002000NRG24301020230234889 31/10/2023 BP PARTIA 2208002WL001877 BP PARTIA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703957 Mrs. BP PARTIA CHAKMA . . MIZORAM RURAL BANK(607230)
311 CHAWNGTE MZ-08-002-031-001/121-B
(GOLASURY) 		2208002000NRG24301020230234891 31/10/2023 kina mon chakma 2208002WL001877 kina mon chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703910 Mr. KINA MON CHAKMA . MIZORAM RURAL BANK(607230)
312 CHAWNGTE MZ-08-002-031-001/127
(GOLASURY) 		2208002000NRG24301020230234892 31/10/2023 SURENDRA LATA CHAKMA 2208002WL001877 SURENDRA LATA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704058 Mrs. SURENDRA LOTA CHAKMA . MIZORAM RURAL BANK(607230)
313 CHAWNGTE MZ-08-002-031-001/130
(GOLASURY) 		2208002000NRG24301020230234895 31/10/2023 NISHI CHANDRA CHAKMA 2208002WL001877 NISHI CHANDRA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703672 Nishi Chandra Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
314 CHAWNGTE MZ-08-002-031-001/131
(GOLASURY) 		2208002000NRG24301020230234896 31/10/2023 JATTANA KUMAR CHAKMA 2208002WL001877 JATTANA KUMAR CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704115 Mrs. JATTANA KUMARI CHAKMA . MIZORAM RURAL BANK(607230)
315 CHAWNGTE MZ-08-002-031-001/132
(GOLASURY) 		2208002000NRG24301020230234897 31/10/2023 PRITY MOY chakma 2208002WL001877 PRITY MOY chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703820 Mr. PRITY MOY CHAKMA . MIZORAM RURAL BANK(607230)
316 CHAWNGTE MZ-08-002-031-001/133
(GOLASURY) 		2208002000NRG24301020230234898 31/10/2023 DOYA MON I chakma 2208002WL001877 DOYA MON I chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704126 DOYA MOHAN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 CHAWNGTE MZ-08-002-031-001/13663
(GOLASURY) 		2208002000NRG24301020230234899 31/10/2023 BANNUA CHAKMA 2208002WL001877 BANNUA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704107 Bannua Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
318 CHAWNGTE MZ-08-002-031-001/13704
(GOLASURY) 		2208002000NRG24301020230234902 31/10/2023 LUSAI MUNI CHAKMA 2208002WL001877 LUSAI MUNI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703818 Mr. LUSAI MONI CHAKMA . MIZORAM RURAL BANK(607230)
319 CHAWNGTE MZ-08-002-031-001/13765
(GOLASURY) 		2208002000NRG24301020230234903 31/10/2023 PRIYO BRATA chakma 2208002WL001877 PRIYO BRATA chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704106 Mr. PRIYO BRATHA CHAKMA . MIZORAM RURAL BANK(607230)
320 CHAWNGTE MZ-08-002-031-001/13800
(GOLASURY) 		2208002000NRG24301020230234904 31/10/2023 SAMIRAN chakma 2208002WL001877 SAMIRAN chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703673 SAMIRAN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 CHAWNGTE MZ-08-002-031-001/13828
(GOLASURY) 		2208002000NRG24301020230234905 31/10/2023 LUSAI CHANDRA CHAKMA 2208002WL001877 LUSAI CHANDRA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704023 Lusai Chandra Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
322 CHAWNGTE MZ-08-002-031-001/13854
(GOLASURY) 		2208002000NRG24301020230234906 31/10/2023 SUREN chakma 2208002WL001877 SUREN chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704175 Mr. SUREND CHAKMA . MIZORAM RURAL BANK(607230)
323 CHAWNGTE MZ-08-002-031-001/13864
(GOLASURY) 		2208002000NRG24301020230234907 31/10/2023 SUMATI RANJAN CHAKMA 2208002WL001877 SUMATI RANJAN CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704060 Mr. SUMATI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
324 CHAWNGTE MZ-08-002-031-001/13885
(GOLASURY) 		2208002000NRG24301020230234908 31/10/2023 SUIL JIBON chakma 2208002WL001877 SUIL JIBON chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704027 Mr. SUSHIL JIBON CHAKMA . MIZORAM RURAL BANK(607230)
325 CHAWNGTE MZ-08-002-031-001/13888
(GOLASURY) 		2208002000NRG24301020230234909 31/10/2023 PRIYA BARAN chakma 2208002WL001877 PRIYA BARAN chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704166 Mr. PRIYO BARAN CHAKMA . MIZORAM RURAL BANK(607230)
326 CHAWNGTE MZ-08-002-031-001/13918
(GOLASURY) 		2208002000NRG24301020230234911 31/10/2023 NATUN BIKASH chakma 2208002WL001877 NATUN BIKASH chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704182 Mr. NATUN BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
327 CHAWNGTE MZ-08-002-031-001/13949
(GOLASURY) 		2208002000NRG24301020230234912 31/10/2023 NIGIRE RAM CHAKMA 2208002WL001877 NIGIRE RAM CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703834 Mr. NIGIRA RAM CHAKMA . MIZORAM RURAL BANK(607230)
328 CHAWNGTE MZ-08-002-031-001/13955
(GOLASURY) 		2208002000NRG24301020230234913 31/10/2023 KALA chakma 2208002WL001877 KALA chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704053 Mr. KALA CHAKMA . MIZORAM RURAL BANK(607230)
329 CHAWNGTE MZ-08-002-031-001/13993
(GOLASURY) 		2208002000NRG24301020230234915 31/10/2023 NATUN MUNI chakma 2208002WL001877 NATUN MUNI chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703911 Nuttun Moni Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
330 CHAWNGTE MZ-08-002-031-001/14
(GOLASURY) 		2208002000NRG24301020230234916 31/10/2023 RAENU MALA CHAKMA 2208002WL001877 RAENU MALA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703786 RENUMALA INDIA POST PAYMENTS BANK LIMITED(508528)
331 CHAWNGTE MZ-08-002-031-001/14-B
(GOLASURY) 		2208002000NRG24301020230234917 31/10/2023 Hirantabi chakma 2208002WL001877 Hirantabi chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704183 Mrs. HIRAN TABI CHAKMA . MIZORAM RURAL BANK(607230)
332 CHAWNGTE MZ-08-002-031-001/14003
(GOLASURY) 		2208002000NRG24301020230234918 31/10/2023 SHANTI MOY III CHAKMA 2208002WL001877 SHANTI MOY III CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704030 Mr. SHANTI MOY CHAKMA . MIZORAM RURAL BANK(607230)
333 CHAWNGTE MZ-08-002-031-001/14013
(GOLASURY) 		2208002000NRG24301020230234919 31/10/2023 KRISHNA MUNI CHAKMA 2208002WL001877 KRISHNA MUNI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704111 Mr. KRISHNA MUNI CHAKMA . MIZORAM RURAL BANK(607230)
334 CHAWNGTE MZ-08-002-031-001/14042
(GOLASURY) 		2208002000NRG24301020230234920 31/10/2023 SANGOW KUMAR chakma 2208002WL001877 SANGOW KUMAR chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704068 Sangow Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
335 CHAWNGTE MZ-08-002-031-001/14067
(GOLASURY) 		2208002000NRG24301020230234921 31/10/2023 CHANDRA DHAN CHAKMA 2208002WL001877 CHANDRA DHAN CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703914 Mr. CHANDRA DHAN . MIZORAM RURAL BANK(607230)
336 CHAWNGTE MZ-08-002-031-001/14119
(GOLASURY) 		2208002000NRG24301020230234922 31/10/2023 PARAHAWAR MUNI CHAKMA 2208002WL001877 PARAHAWAR MUNI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704069 Mr. PARACHAWAR MUNI CHAKMA . MIZORAM RURAL BANK(607230)
337 CHAWNGTE MZ-08-002-031-001/14132
(GOLASURY) 		2208002000NRG24301020230234923 31/10/2023 DEVA KUMAR CHAKMA 2208002WL001877 DEVA KUMAR CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704110 Deva Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
338 CHAWNGTE MZ-08-002-031-001/14138
(GOLASURY) 		2208002000NRG24301020230234924 31/10/2023 Bijoy Mughi Chakma 2208002WL001877 Bijoy Mughi Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704173 Bijoy Mugi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
339 CHAWNGTE MZ-08-002-031-001/14175
(GOLASURY) 		2208002000NRG24301020230234925 31/10/2023 AMESH KUMAR CHAKMA 2208002WL001877 AMESH KUMAR CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704066 Mr. AMESH KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
340 CHAWNGTE MZ-08-002-031-001/14178
(GOLASURY) 		2208002000NRG24301020230234926 31/10/2023 AMALLYO chakma 2208002WL001877 AMALLYO chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704065 Amallya Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
341 CHAWNGTE MZ-08-002-031-001/142
(GOLASURY) 		2208002000NRG24301020230234927 31/10/2023 Amar Bala CHAKMA 2208002WL001877 Amar Bala CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704061 Mrs. AMAR BALA CHAKMA . MIZORAM RURAL BANK(607230)
342 CHAWNGTE MZ-08-002-031-001/144
(GOLASURY) 		2208002000NRG24301020230234928 31/10/2023 Ashini Kumar CHAKMA 2208002WL001877 Ashini Kumar CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704025 Mr. ASHINI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
343 CHAWNGTE MZ-08-002-031-001/145
(GOLASURY) 		2208002000NRG24301020230234929 31/10/2023 Bana Chandra CHAKMA 2208002WL001877 Bana Chandra CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703812 Mr. BANA CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
344 CHAWNGTE MZ-08-002-031-001/146
(GOLASURY) 		2208002000NRG24301020230234930 31/10/2023 Bhagyo kumar chakma 2208002WL001877 Bhagyo kumar chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704100 Mr. BAGGHYO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
345 CHAWNGTE MZ-08-002-031-001/147
(GOLASURY) 		2208002000NRG24301020230234931 31/10/2023 Badhra Kumar chakma 2208002WL001877 Badhra Kumar chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704047 Badhra Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
346 CHAWNGTE MZ-08-002-031-001/148
(GOLASURY) 		2208002000NRG24301020230234932 31/10/2023 Champa CHAKMA 2208002WL001877 Champa CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703823 Mrs. CHAMPA CHAKMA . MIZORAM RURAL BANK(607230)
347 CHAWNGTE MZ-08-002-031-001/149
(GOLASURY) 		2208002000NRG24301020230234933 31/10/2023 Chanu CHAKMA 2208002WL001877 Chanu CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704116 Mrs. CHANU CHAKMA . MIZORAM RURAL BANK(607230)
348 CHAWNGTE MZ-08-002-031-001/150
(GOLASURY) 		2208002000NRG24301020230234935 31/10/2023 Deva brata chakma 2208002WL001877 Deva brata chakma 00293 SBIN0RRMIGB 1992 1992 Rejected 11/11/2023 7386704103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 CHAWNGTE MZ-08-002-031-001/151
(GOLASURY) 		2208002000NRG24301020230234936 31/10/2023 Elika CHAKMA 2208002WL001877 Elika CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704113 Mrs. ELIKA CHAKMA . MIZORAM RURAL BANK(607230)
350 CHAWNGTE MZ-08-002-031-001/153
(GOLASURY) 		2208002000NRG24301020230234938 31/10/2023 Rupa Devi Chakma 2208002WL001877 Rupa Devi Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704184 Mr. GYANA MOY CHAKMA . MIZORAM RURAL BANK(607230)
351 CHAWNGTE MZ-08-002-031-001/154
(GOLASURY) 		2208002000NRG24301020230234939 31/10/2023 Jathon Sova Chakma 2208002WL001877 Jathon Sova Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704062 Mrs. JATHANA SOVA CHAKMA . MIZORAM RURAL BANK(607230)
352 CHAWNGTE MZ-08-002-031-001/155
(GOLASURY) 		2208002000NRG24301020230234940 31/10/2023 Karna Kumar CHAKMA 2208002WL001877 Karna Kumar CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704070 Mr. KARNA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
353 CHAWNGTE MZ-08-002-031-001/156
(GOLASURY) 		2208002000NRG24301020230234941 31/10/2023 Hittua Ranjan CHAKMA 2208002WL001877 Hittua Ranjan CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704168 Mr. HITTUA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
354 CHAWNGTE MZ-08-002-031-001/157
(GOLASURY) 		2208002000NRG24301020230234942 31/10/2023 Kripa Dhan CHAKMA 2208002WL001877 Kripa Dhan CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703813 Mr. KRIPA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
355 CHAWNGTE MZ-08-002-031-001/159
(GOLASURY) 		2208002000NRG24301020230234944 31/10/2023 Lokhi Priyo CHAKMA 2208002WL001877 Lokhi Priyo CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704124 Mr. LOKHI PRIYO CHAKMA . MIZORAM RURAL BANK(607230)
356 CHAWNGTE MZ-08-002-031-001/16-B
(GOLASURY) 		2208002000NRG24301020230234946 31/10/2023 Hridoy Ranjan chakma 2208002WL001877 Hridoy Ranjan chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704143 Hridoy Ranjan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
357 CHAWNGTE MZ-08-002-031-001/160
(GOLASURY) 		2208002000NRG24301020230234947 31/10/2023 Lokhiram 2208002WL001877 Lokhiram 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704052 Mr. LOKHI RAM CHAKMA . MIZORAM RURAL BANK(607230)
358 CHAWNGTE MZ-08-002-031-001/161
(GOLASURY) 		2208002000NRG24301020230234948 31/10/2023 Maya Devi CHAKMA 2208002WL001877 Maya Devi CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703822 Mrs. MAYA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
359 CHAWNGTE MZ-08-002-031-001/162
(GOLASURY) 		2208002000NRG24301020230234949 31/10/2023 Merettu Joy CHAKMA 2208002WL001877 Merettu Joy CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704109 Mritujoy Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
360 CHAWNGTE MZ-08-002-031-001/163
(GOLASURY) 		2208002000NRG24301020230234950 31/10/2023 Biro Kumar Chakma 2208002WL001877 Biro Kumar Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704009 Mr. BIRO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
361 CHAWNGTE MZ-08-002-031-001/164
(GOLASURY) 		2208002000NRG24301020230234951 31/10/2023 Milasaw CHAKMA 2208002WL001877 Milasaw CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704104 Milasaw Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
362 CHAWNGTE MZ-08-002-031-001/166
(GOLASURY) 		2208002000NRG24301020230234952 31/10/2023 Mahini Kumar chakma 2208002WL001877 Mahini Kumar chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703816 Mr. MAHINI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
363 CHAWNGTE MZ-08-002-031-001/167
(GOLASURY) 		2208002000NRG24301020230234953 31/10/2023 Motin CHAKMA 2208002WL001877 Motin CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704108 MOTIN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
364 CHAWNGTE MZ-08-002-031-001/168
(GOLASURY) 		2208002000NRG24301020230234954 31/10/2023 Manghal Chandra Chakma 2208002WL001877 Manghal Chandra Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704024 Magal Chandra Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
365 CHAWNGTE MZ-08-002-031-001/170
(GOLASURY) 		2208002000NRG24301020230234957 31/10/2023 Muktolal CHAKMA 2208002WL001877 Muktolal CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704059 Mr. MUKTO LAL CHAKMA . MIZORAM RURAL BANK(607230)
366 CHAWNGTE MZ-08-002-031-001/172
(GOLASURY) 		2208002000NRG24301020230234958 31/10/2023 Narat Muni CHAKMA 2208002WL001877 Narat Muni CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704102 Mr. NARAT MUNI CHAKMA . MIZORAM RURAL BANK(607230)
367 CHAWNGTE MZ-08-002-031-001/173
(GOLASURY) 		2208002000NRG24301020230234959 31/10/2023 Natun Mala chakma 2208002WL001877 Natun Mala chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704057 Mrs. NATTUN MALA CHAKMA AND ROYA MOHAN C MIZORAM RURAL BANK(607230)
368 CHAWNGTE MZ-08-002-031-001/174
(GOLASURY) 		2208002000NRG24301020230234960 31/10/2023 Pradip chakma 2208002WL001877 Pradip chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704051 Mr. PRADIP CHAKMA . MIZORAM RURAL BANK(607230)
369 CHAWNGTE MZ-08-002-031-001/176
(GOLASURY) 		2208002000NRG24301020230234962 31/10/2023 Rajo Nandi chakma 2208002WL001877 Rajo Nandi chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704117 K.Rajonandi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
370 CHAWNGTE MZ-08-002-031-001/177
(GOLASURY) 		2208002000NRG24301020230234963 31/10/2023 Sabha CHAKMA 2208002WL001877 Sabha CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704099 Mr. SABHA CHAKMA . MIZORAM RURAL BANK(607230)
371 CHAWNGTE MZ-08-002-031-001/179
(GOLASURY) 		2208002000NRG24301020230234965 31/10/2023 Chainau chakma 2208002WL001877 Chainau chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703913 Chainau Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
372 CHAWNGTE MZ-08-002-031-001/18
(GOLASURY) 		2208002000NRG24301020230234966 31/10/2023 JORINA CHAKMA 2208002WL001877 JORINA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703713 Jorina Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
373 CHAWNGTE MZ-08-002-031-001/181
(GOLASURY) 		2208002000NRG24301020230234967 31/10/2023 Shanty Baran CHAKMA 2208002WL001877 Shanty Baran CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704180 Mr. SHANTI BARAN CHAKMA . MIZORAM RURAL BANK(607230)
374 CHAWNGTE MZ-08-002-031-001/182
(GOLASURY) 		2208002000NRG24301020230234968 31/10/2023 B.Shanti Devi chakma 2208002WL001877 B.Shanti Devi chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704118 B SHANTI DEVI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
375 CHAWNGTE MZ-08-002-031-001/183
(GOLASURY) 		2208002000NRG24301020230234969 31/10/2023 Shanti Moy II Chakma 2208002WL001877 Shanti Moy II Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704105 Mr. SHANTI MOY CHAKMA . MIZORAM RURAL BANK(607230)
376 CHAWNGTE MZ-08-002-031-001/184
(GOLASURY) 		2208002000NRG24301020230234970 31/10/2023 Shanti Moy I Chakma 2208002WL001877 Shanti Moy I Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704049 Mr. SHANTI MOY CHAKMA . MIZORAM RURAL BANK(607230)
377 CHAWNGTE MZ-08-002-031-001/185
(GOLASURY) 		2208002000NRG24301020230234971 31/10/2023 Santi Priyo chakma 2208002WL001877 Santi Priyo chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703671 Shanti Priyo Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
378 CHAWNGTE MZ-08-002-031-001/186
(GOLASURY) 		2208002000NRG24301020230234972 31/10/2023 Siboram chakma 2208002WL001877 Siboram chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704055 Mr. SIBO RAM CHAKMA . MIZORAM RURAL BANK(607230)
379 CHAWNGTE MZ-08-002-031-001/187
(GOLASURY) 		2208002000NRG24301020230234973 31/10/2023 Sumed kumar CHAKMA 2208002WL001877 Sumed kumar CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704071 Mr. SUMED KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
380 CHAWNGTE MZ-08-002-031-001/188
(GOLASURY) 		2208002000NRG24301020230234974 31/10/2023 Sri Devi CHAKMA 2208002WL001877 Sri Devi CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704114 Sri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
381 CHAWNGTE MZ-08-002-031-001/191
(GOLASURY) 		2208002000NRG24301020230234978 31/10/2023 Sunita chakma 2208002WL001877 Sunita chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704067 Mrs. SUNITA CHAKMA . MIZORAM RURAL BANK(607230)
382 CHAWNGTE MZ-08-002-031-001/192
(GOLASURY) 		2208002000NRG24301020230234979 31/10/2023 Surjosen chakma 2208002WL001877 Surjosen chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704101 Mr. SURJO SEN CHAKMA . MIZORAM RURAL BANK(607230)
383 CHAWNGTE MZ-08-002-031-001/193
(GOLASURY) 		2208002000NRG24301020230234980 31/10/2023 Nity CHakma 2208002WL001877 Nity CHakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703869 Mrs. NITY CHAKMA . MIZORAM RURAL BANK(607230)
384 CHAWNGTE MZ-08-002-031-001/2
(GOLASURY) 		2208002000NRG24301020230234981 31/10/2023 RAJIT DEVAN 2208002WL001877 RAJIT DEVAN 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703706 Rajit Devan AIRTEL PAYMENTS BANK LIMITED(990288)
385 CHAWNGTE MZ-08-002-031-001/200
(GOLASURY) 		2208002000NRG24301020230234983 31/10/2023 Rombha Mothi Chakma 2208002WL001877 Rombha Mothi Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704045 Miss. ROMBA MOTHI CHAKMA . MIZORAM RURAL BANK(607230)
386 CHAWNGTE MZ-08-002-031-001/203
(GOLASURY) 		2208002000NRG24301020230234985 31/10/2023 Priyo Tom 2208002WL001877 Priyo Tom 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703703 Mr. PRIYOTOM . MIZORAM RURAL BANK(607230)
387 CHAWNGTE MZ-08-002-031-001/205
(GOLASURY) 		2208002000NRG24301020230234987 31/10/2023 Mansanti Chakma 2208002WL001877 Mansanti Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703906 Mr. MANSANTI CHAKMA . MIZORAM RURAL BANK(607230)
388 CHAWNGTE MZ-08-002-031-001/207
(GOLASURY) 		2208002000NRG24301020230234989 31/10/2023 Doya mon Chakma 2208002WL001877 Doya mon Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704167 Mr. DOYA MON CHAKMA . MIZORAM RURAL BANK(607230)
389 CHAWNGTE MZ-08-002-031-001/208
(GOLASURY) 		2208002000NRG24301020230234990 31/10/2023 Amarjit Chakma 2208002WL001877 Amarjit Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704010 Amarjit Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
390 CHAWNGTE MZ-08-002-031-001/209
(GOLASURY) 		2208002000NRG24301020230234991 31/10/2023 Chiranjit Chakma 2208002WL001877 Chiranjit Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703712 Mr. CHIRANJIT CHAKMA . MIZORAM RURAL BANK(607230)
391 CHAWNGTE MZ-08-002-031-001/21-D
(GOLASURY) 		2208002000NRG24301020230234993 31/10/2023 Manek dhan CHAKMA 2208002WL001877 Manek dhan CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704112 Manek Dhan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
392 CHAWNGTE MZ-08-002-031-001/219
(GOLASURY) 		2208002000NRG24301020230235002 31/10/2023 Arjina Chakma 2208002WL001877 Arjina Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703956 Mr. ARJINA CHAKMA . MIZORAM RURAL BANK(607230)
393 CHAWNGTE MZ-08-002-031-001/22
(GOLASURY) 		2208002000NRG24301020230235003 31/10/2023 NIROLA CHAKMA 2208002WL001877 NIROLA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703782 Nirola Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
394 CHAWNGTE MZ-08-002-031-001/22-B
(GOLASURY) 		2208002000NRG24301020230235004 31/10/2023 Indro Mon CHAKMA 2208002WL001877 Indro Mon CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704174 Mr. INDRO MON CHAKMA . MIZORAM RURAL BANK(607230)
395 CHAWNGTE MZ-08-002-031-001/222
(GOLASURY) 		2208002000NRG24301020230235007 31/10/2023 Nagori Chakma 2208002WL001877 Nagori Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703873 Nagori Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
396 CHAWNGTE MZ-08-002-031-001/224
(GOLASURY) 		2208002000NRG24301020230235009 31/10/2023 Malsawmi Chakma 2208002WL001877 Malsawmi Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703875 MALSAWMI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
397 CHAWNGTE MZ-08-002-031-001/226
(GOLASURY) 		2208002000NRG24301020230235011 31/10/2023 Sukro Pudhi 2208002WL001877 Sukro Pudhi 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703874 SUKRO PUDI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
398 CHAWNGTE MZ-08-002-031-001/23
(GOLASURY) 		2208002000NRG24301020230235012 31/10/2023 BIAKMAWII 2208002WL001877 BIAKMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703719 Miss. BIAKMAWII . MIZORAM RURAL BANK(607230)
399 CHAWNGTE MZ-08-002-031-001/27
(GOLASURY) 		2208002000NRG24301020230235016 31/10/2023 DOYA MOTI CHAKMA 2208002WL001877 DOYA MOTI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703870 DOYA MOTI INDIA POST PAYMENTS BANK LIMITED(508528)
400 CHAWNGTE MZ-08-002-031-001/29-B
(GOLASURY) 		2208002000NRG24301020230235018 31/10/2023 Nalani Chandra CHAKMA 2208002WL001877 Nalani Chandra CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704026 NALANI CHANDRA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
401 CHAWNGTE MZ-08-002-031-001/300
(GOLASURY) 		2208002000NRG24301020230235021 31/10/2023 Dibbyo Jyoti Chakma 2208002WL001877 Dibbyo Jyoti Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703704 Mr. DIBBYO JYOTI CHAKMA . MIZORAM RURAL BANK(607230)
402 CHAWNGTE MZ-08-002-031-001/301
(GOLASURY) 		2208002000NRG24301020230235022 31/10/2023 Jotir Moy Chakma 2208002WL001877 Jotir Moy Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704046 Mr. JOTIR MOY . MIZORAM RURAL BANK(607230)
403 CHAWNGTE MZ-08-002-031-001/302
(GOLASURY) 		2208002000NRG24301020230235023 31/10/2023 D Sukro kumar Chakma 2208002WL001877 D Sukro kumar Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704029 D.Sukro Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
404 CHAWNGTE MZ-08-002-031-001/303
(GOLASURY) 		2208002000NRG24301020230235024 31/10/2023 Sigon mohan Chakma 2208002WL001877 Sigon mohan Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703909 SIGON MOHAN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
405 CHAWNGTE MZ-08-002-031-001/304
(GOLASURY) 		2208002000NRG24301020230235025 31/10/2023 Miton Chakma 2208002WL001877 Miton Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704028 Mr. MITON CHAKMA . MIZORAM RURAL BANK(607230)
406 CHAWNGTE MZ-08-002-031-001/305
(GOLASURY) 		2208002000NRG24301020230235026 31/10/2023 Anjona Chakma 2208002WL001877 Anjona Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704185 Mrs. AJANA CHAKMA . MIZORAM RURAL BANK(607230)
407 CHAWNGTE MZ-08-002-031-001/306
(GOLASURY) 		2208002000NRG24301020230235027 31/10/2023 Devraj Chakma 2208002WL001877 Devraj Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704169 Dev Raj Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
408 CHAWNGTE MZ-08-002-031-001/307
(GOLASURY) 		2208002000NRG24301020230235028 31/10/2023 Sujit Chakma 2208002WL001877 Sujit Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704032 Sujit Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
409 CHAWNGTE MZ-08-002-031-001/308
(GOLASURY) 		2208002000NRG24301020230235029 31/10/2023 SADHAK CHAKMA 2208002WL001877 SADHAK CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703775 Mrs. SADHAK CHAKMA . MIZORAM RURAL BANK(607230)
410 CHAWNGTE MZ-08-002-031-001/31-D
(GOLASURY) 		2208002000NRG24301020230235030 31/10/2023 Shangow chakma 2208002WL001877 Shangow chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704064 Mr. SANGOW CHAKMA . MIZORAM RURAL BANK(607230)
411 CHAWNGTE MZ-08-002-031-001/310
(GOLASURY) 		2208002000NRG24301020230235031 31/10/2023 PRIYO MALA CHAKMA 2208002WL001877 PRIYO MALA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703714 PRIYO MALA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
412 CHAWNGTE MZ-08-002-031-001/313
(GOLASURY) 		2208002000NRG24301020230235032 31/10/2023 SUJITA CHAKMA 2208002WL001877 SUJITA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703702 Mrs. SUJITA CHAKMA . MIZORAM RURAL BANK(607230)
413 CHAWNGTE MZ-08-002-031-001/316
(GOLASURY) 		2208002000NRG24301020230235034 31/10/2023 Barah Chakma 2208002WL001877 Barah Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703865 Barah Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
414 CHAWNGTE MZ-08-002-031-001/317
(GOLASURY) 		2208002000NRG24301020230235035 31/10/2023 PATTORI MALA CHAKMA 2208002WL001877 PATTORI MALA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703905 Mrs. PATHARI MALA . MIZORAM RURAL BANK(607230)
415 CHAWNGTE MZ-08-002-031-001/321
(GOLASURY) 		2208002000NRG24301020230235036 31/10/2023 SUJITA DEVI CHAKMA 2208002WL001877 SUJITA DEVI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703781 Mrs. SUJITA DEVI CHAKMA MIZORAM RURAL BANK(607230)
416 CHAWNGTE MZ-08-002-031-001/322
(GOLASURY) 		2208002000NRG24301020230235037 31/10/2023 KALENDI RANI 2208002WL001877 KALENDI RANI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703856 KALENDI RANI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
417 CHAWNGTE MZ-08-002-031-001/324
(GOLASURY) 		2208002000NRG24301020230235039 31/10/2023 BUDDHA MALA CHAKMA 2208002WL001877 BUDDHA MALA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703787 BUDDHA MALA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
418 CHAWNGTE MZ-08-002-031-001/325
(GOLASURY) 		2208002000NRG24301020230235040 31/10/2023 SONA DEVI CHAKMA 2208002WL001877 SONA DEVI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703867 Sona Devi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
419 CHAWNGTE MZ-08-002-031-001/327
(GOLASURY) 		2208002000NRG24301020230235042 31/10/2023 KOKILA PUDI CHAKMA 2208002WL001877 KOKILA PUDI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703855 KOKILA PUDI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
420 CHAWNGTE MZ-08-002-031-001/329
(GOLASURY) 		2208002000NRG24301020230235043 31/10/2023 MONGOLA CHAKMA 2208002WL001877 MONGOLA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703776 Mrs. MONGOLA CHAKMA AND MINAL KANTI CHAK MIZORAM RURAL BANK(607230)
421 CHAWNGTE MZ-08-002-031-001/33-B
(GOLASURY) 		2208002000NRG24301020230235044 31/10/2023 Pratab Singh chakma 2208002WL001877 Pratab Singh chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704144 Mr. PRATABSINGH . MIZORAM RURAL BANK(607230)
422 CHAWNGTE MZ-08-002-031-001/336
(GOLASURY) 		2208002000NRG24301020230235050 31/10/2023 SADHAN DEVI CHAKMA 2208002WL001877 SADHAN DEVI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703879 Miss. SADHAN DEVI CHAKMA . MIZORAM RURAL BANK(607230)
423 CHAWNGTE MZ-08-002-031-001/34
(GOLASURY) 		2208002000NRG24301020230235051 31/10/2023 UTTAM CHAKMA 2208002WL001877 UTTAM CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704098 Mr. UTTAM CHAKMA . MIZORAM RURAL BANK(607230)
424 CHAWNGTE MZ-08-002-031-001/5
(GOLASURY) 		2208002000NRG24301020230235054 31/10/2023 GYANA BAN CHAKMA 2208002WL001877 GYANA BAN CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703715 Mr. GYANA BAN CHAKMA . MIZORAM RURAL BANK(607230)
425 CHAWNGTE MZ-08-002-031-001/60-B
(GOLASURY) 		2208002000NRG24301020230235057 31/10/2023 PANCHA MALA CHAKMA 2208002WL001877 PANCHA MALA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703705 Mrs. PANCHA MALA CHAKMA . MIZORAM RURAL BANK(607230)
426 CHAWNGTE MZ-08-002-031-001/7
(GOLASURY) 		2208002000NRG24301020230235059 31/10/2023 MONJO RANI 2208002WL001877 MONJO RANI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703788 Mrs. MONJO RANI CHAKMA MIZORAM RURAL BANK(607230)
427 CHAWNGTE MZ-08-002-031-001/70-B
(GOLASURY) 		2208002000NRG24301020230235060 31/10/2023 Suro Joy Chakma 2208002WL001877 Suro Joy Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704142 MR SURO JOY CHAKMA STATE BANK OF INDIA(508548)
428 CHAWNGTE MZ-08-002-031-001/75-B
(GOLASURY) 		2208002000NRG24301020230235061 31/10/2023 Priyo Moy 2208002WL001877 Priyo Moy 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703821 Mr. PRIYOMOY CHAKMA . MIZORAM RURAL BANK(607230)
429 CHAWNGTE MZ-08-002-031-001/76-B
(GOLASURY) 		2208002000NRG24301020230235062 31/10/2023 BP Moni Moy Chakma 2208002WL001877 BP Moni Moy Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704181 Mr. MONI MOY CHAKMA . MIZORAM RURAL BANK(607230)
430 CHAWNGTE MZ-08-002-031-001/77-B
(GOLASURY) 		2208002000NRG24301020230235063 31/10/2023 Robi Dhan chakma 2208002WL001877 Robi Dhan chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704050 Mr. ROBI DHAN CHAKMA . MIZORAM RURAL BANK(607230)
431 CHAWNGTE MZ-08-002-031-001/82-B
(GOLASURY) 		2208002000NRG24301020230235064 31/10/2023 Purnochandra CHAKMA 2208002WL001877 Purnochandra CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704063 Purno Chandra Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
432 CHAWNGTE MZ-08-002-031-001/84-B
(GOLASURY) 		2208002000NRG24301020230235065 31/10/2023 Bornaga Chakma 2208002WL001877 Bornaga Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704031 BORNAGA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
433 CHAWNGTE MZ-08-002-031-001/89-B
(GOLASURY) 		2208002000NRG24301020230235066 31/10/2023 Bp sayerani chakma 2208002WL001877 Bp sayerani chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703817 MR AJIT KUMAR CHAKMA STATE BANK OF INDIA(508548)
434 CHAWNGTE MZ-08-002-031-001/90-B
(GOLASURY) 		2208002000NRG24301020230235068 31/10/2023 BIPUTI RANJAN chakma 2208002WL001877 BIPUTI RANJAN chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704149 MR BIPUTI RANJAN CHAKMA STATE BANK OF INDIA(508548)
435 CHAWNGTE MZ-08-002-031-001/93-B
(GOLASURY) 		2208002000NRG24301020230235069 31/10/2023 PROTI MOY CHAKMA 2208002WL001877 PROTI MOY CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703819 PROTI MOY CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
436 CHAWNGTE MZ-08-002-031-001/94-B
(GOLASURY) 		2208002000NRG24301020230235070 31/10/2023 ANANDHA CHAKMA 2208002WL001877 ANANDHA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704127 ANANDHA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
437 CHAWNGTE MZ-08-002-031-001/95-B
(GOLASURY) 		2208002000NRG24301020230235071 31/10/2023 PRIYO DOY CHAKMA 2208002WL001877 PRIYO DOY CHAKMA 00293 SBIN0RRMIGB 1992 1992 Rejected 11/11/2023 7386704165 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 CHAWNGTE MZ-08-002-031-001/96-A
(GOLASURY) 		2208002000NRG24301020230235072 31/10/2023 SANJOY III Chakma 2208002WL001877 SANJOY III Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703912 Sanjoy Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
439 CHAWNGTE MZ-08-002-031-001/97-B
(GOLASURY) 		2208002000NRG24301020230235073 31/10/2023 PREMA LAL CHAKMA 2208002WL001877 PREMA LAL CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704048 Prem Lal Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
440 CHAWNGTE MZ-08-002-031-001/98-B
(GOLASURY) 		2208002000NRG24301020230235074 31/10/2023 SUBHA SHANTI CHAKMA 2208002WL001877 SUBHA SHANTI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704056 Suba Santi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
441 CHAWNGTE MZ-08-002-043-001/132
(FUTSURY) 		2208002000NRG24301020230234630 31/10/2023 ROBI MOHAN CHAKMA 2208002WL001873 ROBI MOHAN CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703992 Mr. ROBI MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
442 CHAWNGTE MZ-08-002-051-001/169
(GOLASURY) 		2208002000NRG24301020230235075 31/10/2023 DEPALI CHAKMA 2208002WL001877 DEPALI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386703785 DEPALI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
443 CHAWNGTE MZ-08-002-052-001/228-B
(GOLASURY) 		2208002000NRG24301020230235076 31/10/2023 Dhana kumar 2208002WL001877 Dhana kumar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704002 Dana Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
444 CHAWNGTE MZ-08-002-063-001/455
(FUTSURY) 		2208002000NRG24301020230234631 31/10/2023 BUDDHA SOVA CHAKMA 2208002WL001873 BUDDHA SOVA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386704034 Miss. BUDHASOVA . MIZORAM RURAL BANK(607230)
SubTotal 875235 875235
445 CHAWNGTE MZ-08-002-027-001/1
(FUTSURY) 		2208002000NRG24301020230234465 31/10/2023 CHIGONYA CHAKMA 2208002WL001873 CHIGONYA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386703657 Chigonya Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
446 CHAWNGTE MZ-08-002-027-001/101
(FUTSURY) 		2208002000NRG24301020230234466 31/10/2023 Kusika Chakma 2208002WL001873 Kusika Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386703739 Kusika Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
447 CHAWNGTE MZ-08-002-027-001/11472
(FUTSURY) 		2208002000NRG24301020230234475 31/10/2023 MILE CHAW CHAKMA 2208002WL001873 MILE CHAW CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386704085 MRS MILE CHAW CHAKMA STATE BANK OF INDIA(508548)
448 CHAWNGTE MZ-08-002-027-001/11635
(FUTSURY) 		2208002000NRG24301020230234480 31/10/2023 BIJOY CHAKMA 2208002WL001873 BIJOY CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386703899 MR BIJOY CHAKMA STATE BANK OF INDIA(508548)
449 CHAWNGTE MZ-08-002-027-001/135
(FUTSURY) 		2208002000NRG24301020230234503 31/10/2023 SHANTI RANI CHAKMA 2208002WL001873 SHANTI RANI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386704088 SANTI RANI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
450 CHAWNGTE MZ-08-002-027-001/15-B
(FUTSURY) 		2208002000NRG24301020230234518 31/10/2023 Najanbi Chakma 2208002WL001873 Najanbi Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386703806 NAJANBI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
451 CHAWNGTE MZ-08-002-027-001/151
(FUTSURY) 		2208002000NRG24301020230234520 31/10/2023 BORATI CHAKMA 2208002WL001873 BORATI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386703892 MRS BAROTI CHAKMA STATE BANK OF INDIA(508548)
452 CHAWNGTE MZ-08-002-027-001/17-B
(FUTSURY) 		2208002000NRG24301020230234536 31/10/2023 LUITONG CHAKMA 2208002WL001873 LUITONG CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386703731 LUITONG CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
453 CHAWNGTE MZ-08-002-027-001/2
(FUTSURY) 		2208002000NRG24301020230234540 31/10/2023 NONA CHAKMA 2208002WL001873 NONA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386704083 MRS NONA CHAKMA STATE BANK OF INDIA(508548)
454 CHAWNGTE MZ-08-002-027-001/219
(FUTSURY) 		2208002000NRG24301020230234555 31/10/2023 BASGO LOKKI 2208002WL001873 BASGO LOKKI 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386704091 MRS BASGO LOKKI CHAKMA STATE BANK OF INDIA(508548)
455 CHAWNGTE MZ-08-002-027-001/226
(FUTSURY) 		2208002000NRG24301020230234561 31/10/2023 NIRINA CHAKMA 2208002WL001873 NIRINA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386704090 MRS NIRINA CHAKMA STATE BANK OF INDIA(508548)
456 CHAWNGTE MZ-08-002-027-001/227
(FUTSURY) 		2208002000NRG24301020230234562 31/10/2023 DEVA RANI CHAKMA 2208002WL001873 DEVA RANI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386704089 MRS DEVA RANI CHAKMA STATE BANK OF INDIA(508548)
457 CHAWNGTE MZ-08-002-027-001/241
(FUTSURY) 		2208002000NRG24301020230234570 31/10/2023 PRIYONGKA 2208002WL001873 PRIYONGKA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386703805 MRS PRIYONGKA PRIYONGKA STATE BANK OF INDIA(508548)
458 CHAWNGTE MZ-08-002-027-001/242
(FUTSURY) 		2208002000NRG24301020230234571 31/10/2023 KORNOPULI 2208002WL001873 KORNOPULI 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386703737 MRS KORNO PULI CHAKMA STATE BANK OF INDIA(508548)
459 CHAWNGTE MZ-08-002-027-001/243
(FUTSURY) 		2208002000NRG24301020230234572 31/10/2023 Subash Bosu Chakma 2208002WL001873 Subash Bosu Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386703738 SUBASH BOSU CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
460 CHAWNGTE MZ-08-002-027-001/244
(FUTSURY) 		2208002000NRG24301020230234573 31/10/2023 Nibir Chakma 2208002WL001873 Nibir Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386703807 MR NIBIR CHAKMA STATE BANK OF INDIA(508548)
461 CHAWNGTE MZ-08-002-027-001/255
(FUTSURY) 		2208002000NRG24301020230234584 31/10/2023 Doya Loxmi Chakma 2208002WL001873 Doya Loxmi Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386703733 MRS DOYA LOXMI CHAKMA STATE BANK OF INDIA(508548)
462 CHAWNGTE MZ-08-002-027-001/257
(FUTSURY) 		2208002000NRG24301020230234586 31/10/2023 Lokki Sona Chakma 2208002WL001873 Lokki Sona Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386703730 MRS LOKKI SONA CHAKMA STATE BANK OF INDIA(508548)
463 CHAWNGTE MZ-08-002-027-001/258
(FUTSURY) 		2208002000NRG24301020230234587 31/10/2023 Tolosi Mala 2208002WL001873 Tolosi Mala 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386703809 MRS TOLOSI MALA STATE BANK OF INDIA(508548)
464 CHAWNGTE MZ-08-002-027-001/29-B
(FUTSURY) 		2208002000NRG24301020230234589 31/10/2023 SUKRA PUDI CHAKMA 2208002WL001873 SUKRA PUDI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386703900 MRS SUKRA PUDI CHAKMA STATE BANK OF INDIA(508548)
465 CHAWNGTE MZ-08-002-027-001/46-B
(FUTSURY) 		2208002000NRG24301020230234598 31/10/2023 Mileshaw Chakma 2208002WL001873 Mileshaw Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386703742 MILESHAW CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
466 CHAWNGTE MZ-08-002-027-001/55-B
(FUTSURY) 		2208002000NRG24301020230234602 31/10/2023 KALA SOGI CHAKMA 2208002WL001873 KALA SOGI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386704084 MRS KALA SOGI CHAKMA STATE BANK OF INDIA(508548)
467 CHAWNGTE MZ-08-002-027-001/86-B
(FUTSURY) 		2208002000NRG24301020230234621 31/10/2023 ARUN DEVI CHAKMA 2208002WL001873 ARUN DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386703891 MRS ARUN DEVI CHAKMA STATE BANK OF INDIA(508548)
468 CHAWNGTE MZ-08-002-027-001/87-B
(FUTSURY) 		2208002000NRG24301020230234622 31/10/2023 ALOMOTI CHAKMA 2208002WL001873 ALOMOTI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386703744 MRS ALOMOTI CHAKMA STATE BANK OF INDIA(508548)
469 CHAWNGTE MZ-08-002-027-001/88-B
(FUTSURY) 		2208002000NRG24301020230234623 31/10/2023 RANGABI CHAKMA 2208002WL001873 RANGABI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386703728 MS RANGABI CHAKMA STATE BANK OF INDIA(508548)
470 CHAWNGTE MZ-08-002-028-001/1
(GERAGULUKSORA) 		2208002000NRG24301020230234632 31/10/2023 MUKTO CHANA CHAKMA 2208002WL001874 MUKTO CHANA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386703729 MRS MUKTO CHANA CHAKMA STATE BANK OF INDIA(508548)
471 CHAWNGTE MZ-08-002-028-001/10
(GERAGULUKSORA) 		2208002000NRG24301020230234634 31/10/2023 RAJMI CHAKMA 2208002WL001874 RAJMI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386703734 MRS RAJMI CHAKMA STATE BANK OF INDIA(508548)
472 CHAWNGTE MZ-08-002-028-001/139
(GERAGULUKSORA) 		2208002000NRG24301020230234688 31/10/2023 Pancha Rani Chakma 2208002WL001874 Pancha Rani Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386704078 MRS PANCHA RANI CHAKMA STATE BANK OF INDIA(508548)
473 CHAWNGTE MZ-08-002-028-001/208
(GERAGULUKSORA) 		2208002000NRG24301020230234698 31/10/2023 SUJANTA CHAKMA 2208002WL001874 SUJANTA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386704096 MRS SUJANTA CHAKMA STATE BANK OF INDIA(508548)
474 CHAWNGTE MZ-08-002-028-001/210
(GERAGULUKSORA) 		2208002000NRG24301020230234701 31/10/2023 KALABI CHAKMA 2208002WL001874 KALABI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386704087 MRS KALABI CHAKMA STATE BANK OF INDIA(508548)
475 CHAWNGTE MZ-08-002-028-001/3
(GERAGULUKSORA) 		2208002000NRG24301020230234703 31/10/2023 JASMI MALA TONGCHANGYA 2208002WL001874 JASMI MALA TONGCHANGYA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386704086 Miss. JASMI MALA . MIZORAM RURAL BANK(607230)
476 CHAWNGTE MZ-08-002-028-001/4
(GERAGULUKSORA) 		2208002000NRG24301020230234708 31/10/2023 MONU ROMA CHAKMA 2208002WL001874 MONU ROMA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386703884 MISS MONU ROMA CHAKMA STATE BANK OF INDIA(508548)
477 CHAWNGTE MZ-08-002-028-001/7
(GERAGULUKSORA) 		2208002000NRG24301020230234723 31/10/2023 BASHIKA CHAKMA 2208002WL001874 BASHIKA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386704097 MRS BASHIKA CHAKMA STATE BANK OF INDIA(508548)
478 CHAWNGTE MZ-08-002-028-001/8
(GERAGULUKSORA) 		2208002000NRG24301020230234730 31/10/2023 MILABUA CHAKMA 2208002WL001874 MILABUA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386704095 MRS MILABUA CHAKMA STATE BANK OF INDIA(508548)
479 CHAWNGTE MZ-08-002-029-001/1
(GERASURI) 		2208002000NRG24301020230234751 31/10/2023 MATHY TONG 2208002WL001875 MATHY TONG 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386703650 MRS MATHY TONGCHANGYA STATE BANK OF INDIA(508548)
480 CHAWNGTE MZ-08-002-029-001/102
(GERASURI) 		2208002000NRG24301020230234753 31/10/2023 Raj Kumar Tongchangya 2208002WL001875 Raj Kumar Tongchangya 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386703747 RAJ KUMAR TONGCHANGYA ICICI BANK LTD(508534)
481 CHAWNGTE MZ-08-002-029-001/103
(GERASURI) 		2208002000NRG24301020230234754 31/10/2023 Devo Jani Tongchangya 2208002WL001875 Devo Jani Tongchangya 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386703804 MRS DEVO JANI TONGCHANGYA STATE BANK OF INDIA(508548)
482 CHAWNGTE MZ-08-002-029-001/104
(GERASURI) 		2208002000NRG24301020230234755 31/10/2023 Niso Mela Tongchangya 2208002WL001875 Niso Mela Tongchangya 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386703746 MRS NISO MELA TONGCHANGYA STATE BANK OF INDIA(508548)
483 CHAWNGTE MZ-08-002-029-001/105
(GERASURI) 		2208002000NRG24301020230234756 31/10/2023 Koinia Bi 2208002WL001875 Koinia Bi 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386703748 MRS KOINIA BI STATE BANK OF INDIA(508548)
484 CHAWNGTE MZ-08-002-029-001/107
(GERASURI) 		2208002000NRG24301020230234758 31/10/2023 Naza Mela 2208002WL001875 Naza Mela 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386703802 MRS NAZA MELA STATE BANK OF INDIA(508548)
485 CHAWNGTE MZ-08-002-029-001/108
(GERASURI) 		2208002000NRG24301020230234759 31/10/2023 Shanti Devi Chakma 2208002WL001875 Shanti Devi Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386703801 SHANTI DEVI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
486 CHAWNGTE MZ-08-002-029-001/2-B
(GERASURI) 		2208002000NRG24301020230234763 31/10/2023 Baran Chand 2208002WL001875 Baran Chand 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386703888 MR BARAN CHAND TONGCHANGYA STATE BANK OF INDIA(508548)
487 CHAWNGTE MZ-08-002-029-001/3
(GERASURI) 		2208002000NRG24301020230234768 31/10/2023 ALLYA MALA TONG 2208002WL001875 ALLYA MALA TONG 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386703656 MRS ALLYA MALA TONGCHANGYA STATE BANK OF INDIA(508548)
488 CHAWNGTE MZ-08-002-029-001/5-B
(GERASURI) 		2208002000NRG24301020230234778 31/10/2023 GUNSI MELA 2208002WL001875 GUNSI MELA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386703649 MRS GUNSI MELA STATE BANK OF INDIA(508548)
489 CHAWNGTE MZ-08-002-029-001/53-A
(GERASURI) 		2208002000NRG24301020230234781 31/10/2023 CHANDRA LATA TONGCHANGYA 2208002WL001875 CHANDRA LATA TONGCHANGYA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386703653 MRS CHANDRA LATA TONGCHANGYA STATE BANK OF INDIA(508548)
490 CHAWNGTE MZ-08-002-029-001/55-A
(GERASURI) 		2208002000NRG24301020230234783 31/10/2023 DEVI TONCHANGYA 2208002WL001875 DEVI TONCHANGYA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386703652 MRS DEVI TONGCHANGYA STATE BANK OF INDIA(508548)
491 CHAWNGTE MZ-08-002-029-001/69
(GERASURI) 		2208002000NRG24301020230234798 31/10/2023 MELABA 2208002WL001875 MELABA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386703658 MRS MELA BA STATE BANK OF INDIA(508548)
492 CHAWNGTE MZ-08-002-029-001/82
(GERASURI) 		2208002000NRG24301020230234809 31/10/2023 SAPPYA 2208002WL001875 SAPPYA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386703887 MR SAPPYA CHAKMA STATE BANK OF INDIA(508548)
493 CHAWNGTE MZ-08-002-029-001/86
(GERASURI) 		2208002000NRG24301020230234811 31/10/2023 JHALJHALI TONGCHANGYA 2208002WL001875 JHALJHALI TONGCHANGYA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386703646 MISS JHALJHALI TONGCHANGYA STATE BANK OF INDIA(508548)
494 CHAWNGTE MZ-08-002-029-001/87
(GERASURI) 		2208002000NRG24301020230234812 31/10/2023 DHANA LOXMI TONGCHANGYA 2208002WL001875 DHANA LOXMI TONGCHANGYA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386703645 MRS DHANA LOXMI TONGCHANGYA STATE BANK OF INDIA(508548)
495 CHAWNGTE MZ-08-002-029-001/89
(GERASURI) 		2208002000NRG24301020230234814 31/10/2023 KRIPA LOTA TONGCHANGYA 2208002WL001875 KRIPA LOTA TONGCHANGYA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386703741 MRS KRIPA LOTA TONGCHANGYA STATE BANK OF INDIA(508548)
496 CHAWNGTE MZ-08-002-029-001/90
(GERASURI) 		2208002000NRG24301020230234816 31/10/2023 POSPO SONA TONGCHANGYA 2208002WL001875 POSPO SONA TONGCHANGYA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386703743 MRS POSPO SONA TONGCHANGYA STATE BANK OF INDIA(508548)
497 CHAWNGTE MZ-08-002-029-001/91
(GERASURI) 		2208002000NRG24301020230234817 31/10/2023 JUNI TONGCHANGYA 2208002WL001875 JUNI TONGCHANGYA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386703732 MRS JUNI TONGCHANGYA STATE BANK OF INDIA(508548)
498 CHAWNGTE MZ-08-002-029-001/93
(GERASURI) 		2208002000NRG24301020230234818 31/10/2023 RENUKA CHAKMA 2208002WL001875 RENUKA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386703651 MRS RENUKA TONGCHANGYA STATE BANK OF INDIA(508548)
499 CHAWNGTE MZ-08-002-029-001/9711
(GERASURI) 		2208002000NRG24301020230234824 31/10/2023 ALLYAMONI 2208002WL001875 ALLYAMONI 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386703897 MR ALAYA MUNI STATE BANK OF INDIA(508548)
500 CHAWNGTE MZ-08-002-029-001/98
(GERASURI) 		2208002000NRG24301020230234828 31/10/2023 Malabuo Chakma 2208002WL001875 Malabuo Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386703803 MRS MALABUO CHAKMA STATE BANK OF INDIA(508548)
501 CHAWNGTE MZ-08-002-029-001/99
(GERASURI) 		2208002000NRG24301020230234831 31/10/2023 Um Pori 2208002WL001875 Um Pori 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386703745 MRS UM PORI STATE BANK OF INDIA(508548)
502 CHAWNGTE MZ-08-002-030-001/4
(GOBASURI) 		2208002000NRG24301020230234852 31/10/2023 PUSPA RANI CHAKMA 2208002WL001876 PUSPA RANI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386703735 Puspa Rani AIRTEL PAYMENTS BANK LIMITED(990288)
503 CHAWNGTE MZ-08-002-031-001/1-B
(GOLASURY) 		2208002000NRG24301020230234882 31/10/2023 Bharat Priyo CHAKMA 2208002WL001877 Bharat Priyo CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386704072 MR BHARAT PRIYO STATE BANK OF INDIA(508548)
504 CHAWNGTE MZ-08-002-031-001/103-B
(GOLASURY) 		2208002000NRG24301020230234887 31/10/2023 BP CURSON CHAKMA 2208002WL001877 BP CURSON CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386703889 MR B P CURZON CHAKMA STATE BANK OF INDIA(508548)
505 CHAWNGTE MZ-08-002-031-001/12
(GOLASURY) 		2208002000NRG24301020230234890 31/10/2023 MAYA LODHA CHAKMA 2208002WL001877 MAYA LODHA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386703662 Maya Lodha Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
506 CHAWNGTE MZ-08-002-031-001/128
(GOLASURY) 		2208002000NRG24301020230234893 31/10/2023 ANIL chakma 2208002WL001877 ANIL chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386704075 MR ANIL CHAKMA STATE BANK OF INDIA(508548)
507 CHAWNGTE MZ-08-002-031-001/13
(GOLASURY) 		2208002000NRG24301020230234894 31/10/2023 BP ASHA CHAKMA 2208002WL001877 BP ASHA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386703882 MS B P ASHA CHAKMA STATE BANK OF INDIA(508548)
508 CHAWNGTE MZ-08-002-031-001/13676
(GOLASURY) 		2208002000NRG24301020230234900 31/10/2023 BHARAT MOHAN CHAKMA 2208002WL001877 BHARAT MOHAN CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386703883 MR BHARAT MOHAN CHAKMA STATE BANK OF INDIA(508548)
509 CHAWNGTE MZ-08-002-031-001/13893
(GOLASURY) 		2208002000NRG24301020230234910 31/10/2023 ROMIKA CHAKMA 2208002WL001877 ROMIKA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386704077 MRS ROMIKA CHAKMA STATE BANK OF INDIA(508548)
510 CHAWNGTE MZ-08-002-031-001/15
(GOLASURY) 		2208002000NRG24301020230234934 31/10/2023 BANU MOTI 2208002WL001877 BANU MOTI 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386703663 MRS BANUMOTI CHAKMA STATE BANK OF INDIA(508548)
511 CHAWNGTE MZ-08-002-031-001/152
(GOLASURY) 		2208002000NRG24301020230234937 31/10/2023 Getdola 2208002WL001877 Getdola 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386704073 Getdola Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
512 CHAWNGTE MZ-08-002-031-001/158
(GOLASURY) 		2208002000NRG24301020230234943 31/10/2023 Shanti Kumar I Chakma 2208002WL001877 Shanti Kumar I Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386703880 Kripa Mala Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
513 CHAWNGTE MZ-08-002-031-001/16
(GOLASURY) 		2208002000NRG24301020230234945 31/10/2023 CHOKI CHAKMA 2208002WL001877 CHOKI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386703896 Choki Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
514 CHAWNGTE MZ-08-002-031-001/169
(GOLASURY) 		2208002000NRG24301020230234955 31/10/2023 BP Mukta Devi Chakma 2208002WL001877 BP Mukta Devi Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386703898 Bp.Mukta Devi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
515 CHAWNGTE MZ-08-002-031-001/17
(GOLASURY) 		2208002000NRG24301020230234956 31/10/2023 PIRNIMA CHAKMA 2208002WL001877 PIRNIMA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386703660 MRS PURNIMA CHAKMA STATE BANK OF INDIA(508548)
516 CHAWNGTE MZ-08-002-031-001/175
(GOLASURY) 		2208002000NRG24301020230234961 31/10/2023 Prio joy chakma 2208002WL001877 Prio joy chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386703894 MR PRIYO JOY CHAKMA STATE BANK OF INDIA(508548)
517 CHAWNGTE MZ-08-002-031-001/178
(GOLASURY) 		2208002000NRG24301020230234964 31/10/2023 Jagadish CHAKMA 2208002WL001877 Jagadish CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386704081 Jagadish Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
518 CHAWNGTE MZ-08-002-031-001/189
(GOLASURY) 		2208002000NRG24301020230234975 31/10/2023 Suko Moy chakma 2208002WL001877 Suko Moy chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386704074 MR SUKO MOY CHAKMA STATE BANK OF INDIA(508548)
519 CHAWNGTE MZ-08-002-031-001/19
(GOLASURY) 		2208002000NRG24301020230234976 31/10/2023 KRISHNA DEVI 2208002WL001877 KRISHNA DEVI 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386703661 Krishna Devi AIRTEL PAYMENTS BANK LIMITED(990288)
520 CHAWNGTE MZ-08-002-031-001/20
(GOLASURY) 		2208002000NRG24301020230234982 31/10/2023 MUKTA LODHA 2208002WL001877 MUKTA LODHA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386703723 MRS MUKTA LODHA STATE BANK OF INDIA(508548)
521 CHAWNGTE MZ-08-002-031-001/201
(GOLASURY) 		2208002000NRG24301020230234984 31/10/2023 Shanti Rajan Chakma 2208002WL001877 Shanti Rajan Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386703890 MR SHANTI ROTAN CHAKMA STATE BANK OF INDIA(508548)
522 CHAWNGTE MZ-08-002-031-001/204
(GOLASURY) 		2208002000NRG24301020230234986 31/10/2023 Rupali Chakma 2208002WL001877 Rupali Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386703893 MRS RUPALI STATE BANK OF INDIA(508548)
523 CHAWNGTE MZ-08-002-031-001/206
(GOLASURY) 		2208002000NRG24301020230234988 31/10/2023 Supal Chakma 2208002WL001877 Supal Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386703881 MR SUPAL CHAKMA STATE BANK OF INDIA(508548)
524 CHAWNGTE MZ-08-002-031-001/21
(GOLASURY) 		2208002000NRG24301020230234992 31/10/2023 BAGGYO DEVI CHAKMA 2208002WL001877 BAGGYO DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386703666 MRS BAGGYO DEVI CHAKMA STATE BANK OF INDIA(508548)
525 CHAWNGTE MZ-08-002-031-001/210
(GOLASURY) 		2208002000NRG24301020230234994 31/10/2023 SUROMALA CHAKMA 2208002WL001877 SUROMALA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386704093 MRS SUROMALA CHAKMA STATE BANK OF INDIA(508548)
526 CHAWNGTE MZ-08-002-031-001/211
(GOLASURY) 		2208002000NRG24301020230234995 31/10/2023 LOKHI MALA CHAKMA 2208002WL001877 LOKHI MALA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386703736 MRS LOKHI MALA CHAKMA STATE BANK OF INDIA(508548)
527 CHAWNGTE MZ-08-002-031-001/212
(GOLASURY) 		2208002000NRG24301020230234996 31/10/2023 RICKY CHAKMA 2208002WL001877 RICKY CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386703659 MISS RICKY CHAKMA STATE BANK OF INDIA(508548)
528 CHAWNGTE MZ-08-002-031-001/214
(GOLASURY) 		2208002000NRG24301020230234997 31/10/2023 Subo Doni 2208002WL001877 Subo Doni 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386703655 MRS SUBO DONI STATE BANK OF INDIA(508548)
529 CHAWNGTE MZ-08-002-031-001/215
(GOLASURY) 		2208002000NRG24301020230234998 31/10/2023 Nila Chakma 2208002WL001877 Nila Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386703726 Nila Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
530 CHAWNGTE MZ-08-002-031-001/216
(GOLASURY) 		2208002000NRG24301020230234999 31/10/2023 Renuka Chakma 2208002WL001877 Renuka Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386703808 MRS RENUKA CHAKMA STATE BANK OF INDIA(508548)
531 CHAWNGTE MZ-08-002-031-001/217
(GOLASURY) 		2208002000NRG24301020230235000 31/10/2023 Purnima Chakma 2208002WL001877 Purnima Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386703724 Purnima Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
532 CHAWNGTE MZ-08-002-031-001/218
(GOLASURY) 		2208002000NRG24301020230235001 31/10/2023 Sadhana Devi Chakma 2208002WL001877 Sadhana Devi Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386703669 MRS SADHANA DEVI CHAKMA STATE BANK OF INDIA(508548)
533 CHAWNGTE MZ-08-002-031-001/220
(GOLASURY) 		2208002000NRG24301020230235005 31/10/2023 Sumari Chakma 2208002WL001877 Sumari Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386704079 MISS SUMARI CHAKMA STATE BANK OF INDIA(508548)
534 CHAWNGTE MZ-08-002-031-001/221
(GOLASURY) 		2208002000NRG24301020230235006 31/10/2023 Melitti Chakma 2208002WL001877 Melitti Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386703740 MELITTI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
535 CHAWNGTE MZ-08-002-031-001/223
(GOLASURY) 		2208002000NRG24301020230235008 31/10/2023 Tumb Bi 2208002WL001877 Tumb Bi 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386704094 TUMGBI INDIA POST PAYMENTS BANK LIMITED(508528)
536 CHAWNGTE MZ-08-002-031-001/225
(GOLASURY) 		2208002000NRG24301020230235010 31/10/2023 Sobita Devi 2208002WL001877 Sobita Devi 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386703727 Sobita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
537 CHAWNGTE MZ-08-002-031-001/24
(GOLASURY) 		2208002000NRG24301020230235013 31/10/2023 DOYA LODHA CHAKM 2208002WL001877 DOYA LODHA CHAKM 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386703670 MRS DOYA LODHA CHAKMA STATE BANK OF INDIA(508548)
538 CHAWNGTE MZ-08-002-031-001/25
(GOLASURY) 		2208002000NRG24301020230235014 31/10/2023 JAMUNA CHAKMA 2208002WL001877 JAMUNA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386703886 Jamuna Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
539 CHAWNGTE MZ-08-002-031-001/26
(GOLASURY) 		2208002000NRG24301020230235015 31/10/2023 POBITRA CHAKMA 2208002WL001877 POBITRA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386704092 MISS POBITRA CHAKMA STATE BANK OF INDIA(508548)
540 CHAWNGTE MZ-08-002-031-001/28
(GOLASURY) 		2208002000NRG24301020230235017 31/10/2023 BASU TARA CHAKMA 2208002WL001877 BASU TARA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386703654 MRS BASU TARA CHAKMA STATE BANK OF INDIA(508548)
541 CHAWNGTE MZ-08-002-031-001/3
(GOLASURY) 		2208002000NRG24301020230235019 31/10/2023 SONITA CHAKMA 2208002WL001877 SONITA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386703667 MRS SONITA DEVI CHAKMA STATE BANK OF INDIA(508548)
542 CHAWNGTE MZ-08-002-031-001/30
(GOLASURY) 		2208002000NRG24301020230235020 31/10/2023 RIKHA CHAKMA 2208002WL001877 RIKHA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386703664 MRS RIKHA CHAKMA STATE BANK OF INDIA(508548)
543 CHAWNGTE MZ-08-002-031-001/314
(GOLASURY) 		2208002000NRG24301020230235033 31/10/2023 JUSHIKA CHAKMA 2208002WL001877 JUSHIKA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386703885 MRS JUSHIKA CHAKMA STATE BANK OF INDIA(508548)
544 CHAWNGTE MZ-08-002-031-001/323
(GOLASURY) 		2208002000NRG24301020230235038 31/10/2023 DEVA KALA CHAKMA 2208002WL001877 DEVA KALA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386704082 MRS DEVA KALA CHAKMA STATE BANK OF INDIA(508548)
545 CHAWNGTE MZ-08-002-031-001/326
(GOLASURY) 		2208002000NRG24301020230235041 31/10/2023 RANJONI CHAKMA 2208002WL001877 RANJONI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386703648 MRS RAN JANI STATE BANK OF INDIA(508548)
546 CHAWNGTE MZ-08-002-031-001/331
(GOLASURY) 		2208002000NRG24301020230235046 31/10/2023 LATUA CHAKMA 2208002WL001877 LATUA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386703647 MRS LA TUA STATE BANK OF INDIA(508548)
547 CHAWNGTE MZ-08-002-031-001/332
(GOLASURY) 		2208002000NRG24301020230235047 31/10/2023 MONGOLA DEVI CHAKMA 2208002WL001877 MONGOLA DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386704080 MISS MONGOLA DEVI CHAKMA STATE BANK OF INDIA(508548)
548 CHAWNGTE MZ-08-002-031-001/4
(GOLASURY) 		2208002000NRG24301020230235052 31/10/2023 ROBINA CHAKMA 2208002WL001877 ROBINA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386703665 ROBINA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
549 CHAWNGTE MZ-08-002-031-001/53-B
(GOLASURY) 		2208002000NRG24301020230235055 31/10/2023 Hanga dha chakma 2208002WL001877 Hanga dha chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386703901 MR HANGADHA CHAKMA STATE BANK OF INDIA(508548)
550 CHAWNGTE MZ-08-002-031-001/6
(GOLASURY) 		2208002000NRG24301020230235056 31/10/2023 PADHA SUSHI CHAKMA 2208002WL001877 PADHA SUSHI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386703668 MRS PADDHA SUSHI CHAKMA STATE BANK OF INDIA(508548)
551 CHAWNGTE MZ-08-002-031-001/69-B
(GOLASURY) 		2208002000NRG24301020230235058 31/10/2023 Samar Bijoy chakma 2208002WL001877 Samar Bijoy chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386704076 MR SAMAR BIJOY CHAKMA STATE BANK OF INDIA(508548)
552 CHAWNGTE MZ-08-002-031-001/9
(GOLASURY) 		2208002000NRG24301020230235067 31/10/2023 MONTHI CHAKMA 2208002WL001877 MONTHI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386703725 MRS MONTHI CHAKMA STATE BANK OF INDIA(508548)
SubTotal 215136 215136
553 CHAWNGTE MZ-08-002-031-001/335
(GOLASURY) 		2208002000NRG24301020230235049 31/10/2023 BISHAKA CHAKMA 2208002WL001877 BISHAKA CHAKMA 00415 SBIN0005820 1992 1992 Processed 11/11/2023 7386703895 BISHAKA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1992 1992
Total 1092363 1092363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_311023APB_FTO_9884 Mizoram Rural Bank SBIN0RRMIGB Bungtlang MRB 1992
2 CHAWNGTE MZ2208002_311023APB_FTO_9884 Mizoram Rural Bank SBIN0RRMIGB Bungtlang S 7968
3 CHAWNGTE MZ2208002_311023APB_FTO_9884 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 865275
4 CHAWNGTE MZ2208002_311023APB_FTO_9884 State Bank of India SBIN0005244 CHAWNGTE 215136
5 CHAWNGTE MZ2208002_311023APB_FTO_9884 State Bank of India SBIN0005820 LAWNGTLAI 1992

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