Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:15:30 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : CHAWNGTE
Fto No. : MZ2208002_010523APB_FTO_879
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAWNGTE MZ-08-002-001-001/11577
(NALBUNYA) 		2208002000NRG24010520230014770 01/05/2023 RANGA KUMAR CHAKMA 2208002WL000076 RANGA KUMAR CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030255 Mr. RANGA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
2 CHAWNGTE MZ-08-002-023-001/123-B
(MASURI) 		2208002000NRG24010520230014433 01/05/2023 KUSMUYA 2208002WL000073 KUSMUYA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030322 Mr. KUSMUYA CHAKMA . MIZORAM RURAL BANK(607230)
3 CHAWNGTE MZ-08-002-049-001/10072
(MONTOLA) 		2208002000NRG24010520230014504 01/05/2023 DHARMAJOY CHAKMA 2208002WL000074 DHARMAJOY CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030292 Mr. DHARMA JOY CHAKMA . MIZORAM RURAL BANK(607230)
4 CHAWNGTE MZ-08-002-049-001/111-A
(MONTOLA) 		2208002000NRG24010520230014506 01/05/2023 Kalabua Chakma 2208002WL000074 Kalabua Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030358 Mr. KALABOW CHAKMA . MIZORAM RURAL BANK(607230)
5 CHAWNGTE MZ-08-002-049-001/136
(MONTOLA) 		2208002000NRG24010520230014507 01/05/2023 Kalasona 2208002WL000074 Kalasona 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030361 Mrs. KALASONA CHAKMA . MIZORAM RURAL BANK(607230)
6 CHAWNGTE MZ-08-002-049-001/141
(MONTOLA) 		2208002000NRG24010520230014509 01/05/2023 SAMA CHANDRA CHAKMA 2208002WL000074 SAMA CHANDRA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030221 Mr. SAMA CHANDRA . MIZORAM RURAL BANK(607230)
7 CHAWNGTE MZ-08-002-049-001/15-B
(MONTOLA) 		2208002000NRG24010520230014512 01/05/2023 Japani Kumar chakma 2208002WL000074 Japani Kumar chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030339 Mr. JAPANI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
8 CHAWNGTE MZ-08-002-049-001/161-B
(MONTOLA) 		2208002000NRG24010520230014513 01/05/2023 Lokhi Kumar I Chakma 2208002WL000074 Lokhi Kumar I Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030379 Mr. LOKHI KUMAR . MIZORAM RURAL BANK(607230)
9 CHAWNGTE MZ-08-002-049-001/162-A
(MONTOLA) 		2208002000NRG24010520230014514 01/05/2023 Donga 2208002WL000074 Donga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030296 Mr. DONGA CHAKMA . MIZORAM RURAL BANK(607230)
10 CHAWNGTE MZ-08-002-049-001/164-B
(MONTOLA) 		2208002000NRG24010520230014515 01/05/2023 Doya Mon Chakma 2208002WL000074 Doya Mon Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030354 Mr. DOYA MON . MIZORAM RURAL BANK(607230)
11 CHAWNGTE MZ-08-002-049-001/166-C
(MONTOLA) 		2208002000NRG24010520230014516 01/05/2023 Bisnu Rattan Chakma 2208002WL000074 Bisnu Rattan Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030363 Mr. BISHNU RATTAN CHAKMA . MIZORAM RURAL BANK(607230)
12 CHAWNGTE MZ-08-002-049-001/168-A
(MONTOLA) 		2208002000NRG24010520230014517 01/05/2023 Doyal Chandra Chakma 2208002WL000074 Doyal Chandra Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030346 Mr. DOYAL CHANDRA . MIZORAM RURAL BANK(607230)
13 CHAWNGTE MZ-08-002-049-001/170
(MONTOLA) 		2208002000NRG24010520230014518 01/05/2023 Adei Dhan Chakma 2208002WL000074 Adei Dhan Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030366 Mr. ADEI DHAN CHAKMA . MIZORAM RURAL BANK(607230)
14 CHAWNGTE MZ-08-002-049-001/171
(MONTOLA) 		2208002000NRG24010520230014519 01/05/2023 Pushpa Lota 2208002WL000074 Pushpa Lota 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030373 Mrs. PUSHPA LOTA . MIZORAM RURAL BANK(607230)
15 CHAWNGTE MZ-08-002-049-001/174
(MONTOLA) 		2208002000NRG24010520230014521 01/05/2023 Santasil Chakma 2208002WL000074 Santasil Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030231 Mr. SANTASIL CHAKMA . MIZORAM RURAL BANK(607230)
16 CHAWNGTE MZ-08-002-049-001/175
(MONTOLA) 		2208002000NRG24010520230014522 01/05/2023 Ananda Mon Chakma 2208002WL000074 Ananda Mon Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030356 Mr. ANANDA MON . MIZORAM RURAL BANK(607230)
17 CHAWNGTE MZ-08-002-049-001/180
(MONTOLA) 		2208002000NRG24010520230014526 01/05/2023 Bana Dhar Chakma 2208002WL000074 Bana Dhar Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030353 Mr. BANADHAR CHAKMA . MIZORAM RURAL BANK(607230)
18 CHAWNGTE MZ-08-002-049-001/181
(MONTOLA) 		2208002000NRG24010520230014527 01/05/2023 Bana Chandra Chakma 2208002WL000074 Bana Chandra Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030364 Mr. BANA CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
19 CHAWNGTE MZ-08-002-049-001/182
(MONTOLA) 		2208002000NRG24010520230014528 01/05/2023 Banglya Chakma 2208002WL000074 Banglya Chakma 00293 SBIN0RRMIGB 2739 2739 Rejected 13/05/2023 1537030388 Aadhaar Number not Mapped to Account Number
20 CHAWNGTE MZ-08-002-049-001/183
(MONTOLA) 		2208002000NRG24010520230014529 01/05/2023 Basudev Chakma 2208002WL000074 Basudev Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030386 Mr. BASUDEV CHAKMA . MIZORAM RURAL BANK(607230)
21 CHAWNGTE MZ-08-002-049-001/186
(MONTOLA) 		2208002000NRG24010520230014532 01/05/2023 Borun Chakma 2208002WL000074 Borun Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030306 Mr. BARUN CHAKMA . MIZORAM RURAL BANK(607230)
22 CHAWNGTE MZ-08-002-049-001/188
(MONTOLA) 		2208002000NRG24010520230014533 01/05/2023 Buddhi Raj Chakma 2208002WL000074 Buddhi Raj Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030359 MR SADON KUMAR CHAKMA STATE BANK OF INDIA(508548)
23 CHAWNGTE MZ-08-002-049-001/193
(MONTOLA) 		2208002000NRG24010520230014537 01/05/2023 Dhinobi Chakma 2208002WL000074 Dhinobi Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030377 Mrs. DHINOBI CHAKMA . MIZORAM RURAL BANK(607230)
24 CHAWNGTE MZ-08-002-049-001/197
(MONTOLA) 		2208002000NRG24010520230014541 01/05/2023 Daneshwar Chakma 2208002WL000074 Daneshwar Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030288 Doneshwar Chakma FINO PAYMENTS BANK LTD(608001)
25 CHAWNGTE MZ-08-002-049-001/199
(MONTOLA) 		2208002000NRG24010520230014542 01/05/2023 Doya Lal Chakma 2208002WL000074 Doya Lal Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030337 Mr. DOYALAL . MIZORAM RURAL BANK(607230)
26 CHAWNGTE MZ-08-002-049-001/2-D
(MONTOLA) 		2208002000NRG24010520230014543 01/05/2023 Pandap Chakma 2208002WL000074 Pandap Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030230 Mr. PANDOP . MIZORAM RURAL BANK(607230)
27 CHAWNGTE MZ-08-002-049-001/200
(MONTOLA) 		2208002000NRG24010520230014544 01/05/2023 Doya Mohan Chakma 2208002WL000074 Doya Mohan Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030336 Mr. DOYA MOHAN . MIZORAM RURAL BANK(607230)
28 CHAWNGTE MZ-08-002-049-001/201
(MONTOLA) 		2208002000NRG24010520230014545 01/05/2023 Doya Monti Chakma 2208002WL000074 Doya Monti Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030340 Mrs. DOYAMONTI CHAKMA . MIZORAM RURAL BANK(607230)
29 CHAWNGTE MZ-08-002-049-001/203
(MONTOLA) 		2208002000NRG24010520230014547 01/05/2023 Gopal Chakma 2208002WL000074 Gopal Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030222 Mr. GUPAL . MIZORAM RURAL BANK(607230)
30 CHAWNGTE MZ-08-002-049-001/205
(MONTOLA) 		2208002000NRG24010520230014549 01/05/2023 Gyana Ranjan Chakma 2208002WL000074 Gyana Ranjan Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030341 Mr. GANO RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
31 CHAWNGTE MZ-08-002-049-001/210
(MONTOLA) 		2208002000NRG24010520230014551 01/05/2023 NAMA LIKKI CHAKMA 2208002WL000074 NAMA LIKKI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030383 Mrs. NOMALOKKI CHAKMA . MIZORAM RURAL BANK(607230)
32 CHAWNGTE MZ-08-002-049-001/211
(MONTOLA) 		2208002000NRG24010520230014552 01/05/2023 Isor Chandra Chakma 2208002WL000074 Isor Chandra Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030347 Mr. ISSWAR CHANDRA . MIZORAM RURAL BANK(607230)
33 CHAWNGTE MZ-08-002-049-001/212
(MONTOLA) 		2208002000NRG24010520230014553 01/05/2023 Jalanta Mogi Chakma 2208002WL000074 Jalanta Mogi Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030290 Mrs. JALANTTAMUGI CHAKMA . MIZORAM RURAL BANK(607230)
34 CHAWNGTE MZ-08-002-049-001/213
(MONTOLA) 		2208002000NRG24010520230014554 01/05/2023 Jaliya 2208002WL000074 Jaliya 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030390 Mr. JALIYA . MIZORAM RURAL BANK(607230)
35 CHAWNGTE MZ-08-002-049-001/215
(MONTOLA) 		2208002000NRG24010520230014556 01/05/2023 PRAMALATA CHAKMA 2208002WL000074 PRAMALATA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030408 Mrs. PRAMALATA CHAKMA . MIZORAM RURAL BANK(607230)
36 CHAWNGTE MZ-08-002-049-001/221
(MONTOLA) 		2208002000NRG24010520230014560 01/05/2023 Lendu Chakma 2208002WL000074 Lendu Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030367 Mr. LENDU CHAKMA . MIZORAM RURAL BANK(607230)
37 CHAWNGTE MZ-08-002-049-001/222
(MONTOLA) 		2208002000NRG24010520230014561 01/05/2023 Lokhi Dhan II Chakma 2208002WL000074 Lokhi Dhan II Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030307 Mr. LOKHI DHAN CHAKMA . MIZORAM RURAL BANK(607230)
38 CHAWNGTE MZ-08-002-049-001/227
(MONTOLA) 		2208002000NRG24010520230014563 01/05/2023 Mongal Dhan Chakma 2208002WL000074 Mongal Dhan Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030298 Mr. MANGAL DHAN CHAKMA . MIZORAM RURAL BANK(607230)
39 CHAWNGTE MZ-08-002-049-001/228
(MONTOLA) 		2208002000NRG24010520230014564 01/05/2023 Mongal Dhan Chakma 2208002WL000074 Mongal Dhan Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030335 Mr. MONGALKANTI . MIZORAM RURAL BANK(607230)
40 CHAWNGTE MZ-08-002-049-001/230
(MONTOLA) 		2208002000NRG24010520230014565 01/05/2023 DOYA LODA CHAKMA 2208002WL000074 DOYA LODA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030329 Mr. MORATTYA . MIZORAM RURAL BANK(607230)
41 CHAWNGTE MZ-08-002-049-001/234
(MONTOLA) 		2208002000NRG24010520230014567 01/05/2023 Niru Kumar Chakma 2208002WL000074 Niru Kumar Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030295 Mr. NIRU KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
42 CHAWNGTE MZ-08-002-049-001/235
(MONTOLA) 		2208002000NRG24010520230014568 01/05/2023 Nishi Lota Chakma 2208002WL000074 Nishi Lota Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030344 Mrs. NISHILOTAN . MIZORAM RURAL BANK(607230)
43 CHAWNGTE MZ-08-002-049-001/236
(MONTOLA) 		2208002000NRG24010520230014569 01/05/2023 Pattor I Chakma 2208002WL000074 Pattor I Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030387 Mr. PATTAR CHAKMA . MIZORAM RURAL BANK(607230)
44 CHAWNGTE MZ-08-002-049-001/237
(MONTOLA) 		2208002000NRG24010520230014570 01/05/2023 Pattor II Chakma 2208002WL000074 Pattor II Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030389 Mr. PATTOR CHAKMA . MIZORAM RURAL BANK(607230)
45 CHAWNGTE MZ-08-002-049-001/240
(MONTOLA) 		2208002000NRG24010520230014572 01/05/2023 Prem Kumar Chakma 2208002WL000074 Prem Kumar Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030299 Mr. PREM KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
46 CHAWNGTE MZ-08-002-049-001/241
(MONTOLA) 		2208002000NRG24010520230014573 01/05/2023 Prio Lal 2208002WL000074 Prio Lal 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030291 MR PRIYO LAL STATE BANK OF INDIA(508548)
47 CHAWNGTE MZ-08-002-049-001/242
(MONTOLA) 		2208002000NRG24010520230014574 01/05/2023 Meroni Chakma 2208002WL000074 Meroni Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030391 Mrs. MERONI CHAKMA . MIZORAM RURAL BANK(607230)
48 CHAWNGTE MZ-08-002-049-001/246
(MONTOLA) 		2208002000NRG24010520230014576 01/05/2023 Punyo Lal Chakma 2208002WL000074 Punyo Lal Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030308 Mr. PUNYO LAL CHAKMA . MIZORAM RURAL BANK(607230)
49 CHAWNGTE MZ-08-002-049-001/248
(MONTOLA) 		2208002000NRG24010520230014577 01/05/2023 Ranga Mon II Chakma 2208002WL000074 Ranga Mon II Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030287 Mr. RANGA MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
50 CHAWNGTE MZ-08-002-049-001/249
(MONTOLA) 		2208002000NRG24010520230014578 01/05/2023 Rattan Chakma 2208002WL000074 Rattan Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030376 Mr. RATTAN CHAKMA . MIZORAM RURAL BANK(607230)
51 CHAWNGTE MZ-08-002-049-001/256
(MONTOLA) 		2208002000NRG24010520230014582 01/05/2023 Roshik Mon II Chakma 2208002WL000074 Roshik Mon II Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030219 Mr. RASIK MOHAN . MIZORAM RURAL BANK(607230)
52 CHAWNGTE MZ-08-002-049-001/260
(MONTOLA) 		2208002000NRG24010520230014585 01/05/2023 Sneha Ranjan Chakma 2208002WL000074 Sneha Ranjan Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030349 Mr. SNEHA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
53 CHAWNGTE MZ-08-002-049-001/265
(MONTOLA) 		2208002000NRG24010520230014587 01/05/2023 Sukro Mohan Chakma 2208002WL000074 Sukro Mohan Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030311 Mr. SUKRO MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
54 CHAWNGTE MZ-08-002-049-001/266
(MONTOLA) 		2208002000NRG24010520230014588 01/05/2023 Sumoti Kumar Chakma 2208002WL000074 Sumoti Kumar Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030365 Mr. SUMOTI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
55 CHAWNGTE MZ-08-002-049-001/270
(MONTOLA) 		2208002000NRG24010520230014590 01/05/2023 Runa Chakma 2208002WL000074 Runa Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030378 Mrs. RUNA CHAKMA . MIZORAM RURAL BANK(607230)
56 CHAWNGTE MZ-08-002-049-001/271
(MONTOLA) 		2208002000NRG24010520230014591 01/05/2023 Bijoy Chakma 2208002WL000074 Bijoy Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030229 MR BIJOY CHAKMA STATE BANK OF INDIA(508548)
57 CHAWNGTE MZ-08-002-049-001/273
(MONTOLA) 		2208002000NRG24010520230014593 01/05/2023 Bibi Singh 2208002WL000074 Bibi Singh 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030238 Mr. BIBI SINGH . MIZORAM RURAL BANK(607230)
58 CHAWNGTE MZ-08-002-049-001/278
(MONTOLA) 		2208002000NRG24010520230014597 01/05/2023 SURAN JANA 2208002WL000074 SURAN JANA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030414 Mrs. SARANJANA . . MIZORAM RURAL BANK(607230)
59 CHAWNGTE MZ-08-002-049-001/279
(MONTOLA) 		2208002000NRG24010520230014598 01/05/2023 HEMALOTA 2208002WL000074 HEMALOTA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030409 Mrs. HEMALOTA CHAKMA . MIZORAM RURAL BANK(607230)
60 CHAWNGTE MZ-08-002-049-001/28-B
(MONTOLA) 		2208002000NRG24010520230014599 01/05/2023 Ashok Kumar Chakma 2208002WL000074 Ashok Kumar Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030300 Mr. ASHOK KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
61 CHAWNGTE MZ-08-002-049-001/280
(MONTOLA) 		2208002000NRG24010520230014600 01/05/2023 AMAR SINDU CHAKMA 2208002WL000074 AMAR SINDU CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030385 MR AMAR SINDU STATE BANK OF INDIA(508548)
62 CHAWNGTE MZ-08-002-049-001/281
(MONTOLA) 		2208002000NRG24010520230014601 01/05/2023 SANDA REKA 2208002WL000074 SANDA REKA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030446 Mrs. SANDA REKHA . MIZORAM RURAL BANK(607230)
63 CHAWNGTE MZ-08-002-049-001/283
(MONTOLA) 		2208002000NRG24010520230014603 01/05/2023 BADONI CHAKMA 2208002WL000074 BADONI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030449 Mrs. BADONI CHAKMA MIZORAM RURAL BANK(607230)
64 CHAWNGTE MZ-08-002-049-001/288
(MONTOLA) 		2208002000NRG24010520230014607 01/05/2023 LOKHI MAYA CHAKMA 2208002WL000074 LOKHI MAYA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030447 Mrs. LOKHI MAYA CHAKMA MIZORAM RURAL BANK(607230)
65 CHAWNGTE MZ-08-002-049-001/289
(MONTOLA) 		2208002000NRG24010520230014608 01/05/2023 ANJANA DEVI 2208002WL000074 ANJANA DEVI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030452 Mrs. ANJANA DEVI CHAKMA MIZORAM RURAL BANK(607230)
66 CHAWNGTE MZ-08-002-049-001/29-B
(MONTOLA) 		2208002000NRG24010520230014609 01/05/2023 Aursha Chakma 2208002WL000074 Aursha Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030309 Mr. AURSHA CHAKMA . MIZORAM RURAL BANK(607230)
67 CHAWNGTE MZ-08-002-049-001/291
(MONTOLA) 		2208002000NRG24010520230014610 01/05/2023 AGOSHI MALA CHAKMA 2208002WL000074 AGOSHI MALA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030450 AGOSHI MALA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHAWNGTE MZ-08-002-049-001/292
(MONTOLA) 		2208002000NRG24010520230014611 01/05/2023 BORSOGI CHAKMA 2208002WL000074 BORSOGI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030423 Mrs. BORSOGI CHAKMA MIZORAM RURAL BANK(607230)
69 CHAWNGTE MZ-08-002-049-001/3-D
(MONTOLA) 		2208002000NRG24010520230014616 01/05/2023 Porchand II 2208002WL000074 Porchand II 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030286 Mr. PORCHAND CHAKMA . MIZORAM RURAL BANK(607230)
70 CHAWNGTE MZ-08-002-049-001/301
(MONTOLA) 		2208002000NRG24010520230014618 01/05/2023 KOLPANA DEVI CHAKMA 2208002WL000074 KOLPANA DEVI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030411 Mrs. KALPANA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
71 CHAWNGTE MZ-08-002-049-001/304
(MONTOLA) 		2208002000NRG24010520230014620 01/05/2023 PANJO LOKKI CHAKMA 2208002WL000074 PANJO LOKKI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030421 Mrs. PANJO LOKKI CHAKMA MIZORAM RURAL BANK(607230)
72 CHAWNGTE MZ-08-002-049-001/305
(MONTOLA) 		2208002000NRG24010520230014621 01/05/2023 ZINA 2208002WL000074 ZINA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030357 Mrs. ZINA CHAKMA . MIZORAM RURAL BANK(607230)
73 CHAWNGTE MZ-08-002-049-001/306
(MONTOLA) 		2208002000NRG24010520230014622 01/05/2023 CHITIKALA CHAKMA 2208002WL000074 CHITIKALA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030352 Chittikala Chakma FINO PAYMENTS BANK LTD(608001)
74 CHAWNGTE MZ-08-002-049-001/308
(MONTOLA) 		2208002000NRG24010520230014623 01/05/2023 HIRANDA KESHORI CHAKMA 2208002WL000074 HIRANDA KESHORI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030399 Mrs. HIRANDA KESHORI CHAKMA . MIZORAM RURAL BANK(607230)
75 CHAWNGTE MZ-08-002-049-001/309
(MONTOLA) 		2208002000NRG24010520230014624 01/05/2023 AMRIT RANJAN CHAKMA 2208002WL000074 AMRIT RANJAN CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030398 Mr. AMRIT RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
76 CHAWNGTE MZ-08-002-049-001/311
(MONTOLA) 		2208002000NRG24010520230014625 01/05/2023 PROVALOTA CHAKMA 2208002WL000074 PROVALOTA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030348 Mrs. PROVALOTA CHAKMA . MIZORAM RURAL BANK(607230)
77 CHAWNGTE MZ-08-002-049-001/314
(MONTOLA) 		2208002000NRG24010520230014627 01/05/2023 GURI MILA CHAKMA 2208002WL000074 GURI MILA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030417 Mrs. GURIMILA CHAKMA MIZORAM RURAL BANK(607230)
78 CHAWNGTE MZ-08-002-049-001/315
(MONTOLA) 		2208002000NRG24010520230014628 01/05/2023 CHITRA REKA CHAKMA 2208002WL000074 CHITRA REKA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030420 Mrs. CHITRA REKA CHAKMA MIZORAM RURAL BANK(607230)
79 CHAWNGTE MZ-08-002-049-001/317
(MONTOLA) 		2208002000NRG24010520230014630 01/05/2023 VISHAKA CHAKMA 2208002WL000074 VISHAKA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030448 Mrs. VISHAKA CHAKMA MIZORAM RURAL BANK(607230)
80 CHAWNGTE MZ-08-002-049-001/320
(MONTOLA) 		2208002000NRG24010520230014632 01/05/2023 FULO RANI CHAKMA 2208002WL000074 FULO RANI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030439 MRS FULO RANI CHAKMA STATE BANK OF INDIA(508548)
81 CHAWNGTE MZ-08-002-049-001/336
(MONTOLA) 		2208002000NRG24010520230014641 01/05/2023 Doya Loda Chakma 2208002WL000074 Doya Loda Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030454 Mrs. DOYA LODA CHAKMA MIZORAM RURAL BANK(607230)
82 CHAWNGTE MZ-08-002-049-001/34-B
(MONTOLA) 		2208002000NRG24010520230014642 01/05/2023 Kina Ram Chakma 2208002WL000074 Kina Ram Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030294 Mr. KINA RAM CHAKMA . MIZORAM RURAL BANK(607230)
83 CHAWNGTE MZ-08-002-049-001/35-B
(MONTOLA) 		2208002000NRG24010520230014643 01/05/2023 Moda Dhan Chakma 2208002WL000074 Moda Dhan Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030289 Mr. MUKTO DHAN CHAKMA . MIZORAM RURAL BANK(607230)
84 CHAWNGTE MZ-08-002-049-001/42-B
(MONTOLA) 		2208002000NRG24010520230014644 01/05/2023 AJAHELA 2208002WL000074 AJAHELA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030342 Mrs. AJAHELA CHAKMA . MIZORAM RURAL BANK(607230)
85 CHAWNGTE MZ-08-002-049-001/64-B
(MONTOLA) 		2208002000NRG24010520230014647 01/05/2023 Arun Chakma 2208002WL000074 Arun Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030302 Mr. ARUN . MIZORAM RURAL BANK(607230)
86 CHAWNGTE MZ-08-002-049-001/69-B
(MONTOLA) 		2208002000NRG24010520230014648 01/05/2023 Nirban Chakma 2208002WL000074 Nirban Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030305 Mr. NIRBAN CHAKMA . MIZORAM RURAL BANK(607230)
87 CHAWNGTE MZ-08-002-049-001/70-B
(MONTOLA) 		2208002000NRG24010520230014649 01/05/2023 RUPA LOKHI CHAKMA 2208002WL000074 RUPA LOKHI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030312 Mrs. RUBO LOKI CHAKMA . MIZORAM RURAL BANK(607230)
88 CHAWNGTE MZ-08-002-049-001/75-B
(MONTOLA) 		2208002000NRG24010520230014650 01/05/2023 Badhi Ranjan 2208002WL000074 Badhi Ranjan 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030293 Mr. BADI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
89 CHAWNGTE MZ-08-002-049-001/76-B
(MONTOLA) 		2208002000NRG24010520230014651 01/05/2023 Raj Kumar Chakma 2208002WL000074 Raj Kumar Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030303 Mr. RAJ KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
90 CHAWNGTE MZ-08-002-049-001/77-B
(MONTOLA) 		2208002000NRG24010520230014652 01/05/2023 Bishnomon Chakma 2208002WL000074 Bishnomon Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030304 Mr. BISHNU MON CHAKMA . MIZORAM RURAL BANK(607230)
91 CHAWNGTE MZ-08-002-049-001/79-B
(MONTOLA) 		2208002000NRG24010520230014653 01/05/2023 ALOTI MALA CHAKMA 2208002WL000074 ALOTI MALA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030384 Mrs. ARATI CHAKMA . MIZORAM RURAL BANK(607230)
92 CHAWNGTE MZ-08-002-049-001/97-A
(MONTOLA) 		2208002000NRG24010520230014655 01/05/2023 SHANTI MONI CHAKMA 2208002WL000074 SHANTI MONI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030301 Mr. SHANTI MUNI CHAKMA . MIZORAM RURAL BANK(607230)
93 CHAWNGTE MZ-08-002-049-001/9724
(MONTOLA) 		2208002000NRG24010520230014656 01/05/2023 DOYAL KUMAR CHAKMA 2208002WL000074 DOYAL KUMAR CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030297 Mr. DOYAL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
94 CHAWNGTE MZ-08-002-049-001/9813
(MONTOLA) 		2208002000NRG24010520230014658 01/05/2023 SUKKUMAR CHAKMA 2208002WL000074 SUKKUMAR CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030362 Mr. SUKUMAR CHAKMA . MIZORAM RURAL BANK(607230)
95 CHAWNGTE MZ-08-002-049-001/9858
(MONTOLA) 		2208002000NRG24010520230014660 01/05/2023 SANTI KUMAR 2208002WL000074 SANTI KUMAR 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030338 Mr. SHANTI KUMAR . MIZORAM RURAL BANK(607230)
96 CHAWNGTE MZ-08-002-049-001/9930
(MONTOLA) 		2208002000NRG24010520230014662 01/05/2023 AROTI MALA CHAKMA 2208002WL000074 AROTI MALA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030350 Mrs. AROH MALA CHAKMA . MIZORAM RURAL BANK(607230)
97 CHAWNGTE MZ-08-002-050-001/102
(NAKDARASORA) 		2208002000NRG24010520230014664 01/05/2023 NIRUPA CHAKMA 2208002WL000075 NIRUPA CHAKMA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537030254 Mrs. NIRUPA CHAKMA . MIZORAM RURAL BANK(607230)
98 CHAWNGTE MZ-08-002-050-001/104
(NAKDARASORA) 		2208002000NRG24010520230014666 01/05/2023 KALPANA CHAKMA 2208002WL000075 KALPANA CHAKMA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537030443 Mrs. KALPANA CHAKMA . MIZORAM RURAL BANK(607230)
99 CHAWNGTE MZ-08-002-050-001/106
(NAKDARASORA) 		2208002000NRG24010520230014668 01/05/2023 KUNJA LADHA 2208002WL000075 KUNJA LADHA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537030284 Mrs. KUNJA LODHA CHAKMA . MIZORAM RURAL BANK(607230)
100 CHAWNGTE MZ-08-002-050-001/107
(NAKDARASORA) 		2208002000NRG24010520230014669 01/05/2023 REXCHI CHAKMA 2208002WL000075 REXCHI CHAKMA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537030442 Mrs. REXCHI CHAKMA . MIZORAM RURAL BANK(607230)
101 CHAWNGTE MZ-08-002-050-001/108
(NAKDARASORA) 		2208002000NRG24010520230014670 01/05/2023 KRISHNA CHAKMA 2208002WL000075 KRISHNA CHAKMA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537030369 Mrs. KRISHNA CHAKMA . MIZORAM RURAL BANK(607230)
102 CHAWNGTE MZ-08-002-050-001/109
(NAKDARASORA) 		2208002000NRG24010520230014671 01/05/2023 SUJANTHA CHAKMA 2208002WL000075 SUJANTHA CHAKMA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537030441 Mrs. SUJANTA CHAKMA . MIZORAM RURAL BANK(607230)
103 CHAWNGTE MZ-08-002-050-001/13542
(NAKDARASORA) 		2208002000NRG24010520230014693 01/05/2023 BIRA SEN CHAKMA 2208002WL000075 BIRA SEN CHAKMA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537030239 Mr. BIROSEN . MIZORAM RURAL BANK(607230)
104 CHAWNGTE MZ-08-002-050-001/13570
(NAKDARASORA) 		2208002000NRG24010520230014697 01/05/2023 KRISHNA SEN CHAKMA 2208002WL000075 KRISHNA SEN CHAKMA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537030275 MR KRISHNA SEN CHAKMA STATE BANK OF INDIA(508548)
105 CHAWNGTE MZ-08-002-050-001/13598
(NAKDARASORA) 		2208002000NRG24010520230014699 01/05/2023 INDRO MON CHAKMA 2208002WL000075 INDRO MON CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030283 Mr. INDRAMON CHAKMA . MIZORAM RURAL BANK(607230)
106 CHAWNGTE MZ-08-002-050-001/13602
(NAKDARASORA) 		2208002000NRG24010520230014701 01/05/2023 SURJO SEN CHAKMA 2208002WL000075 SURJO SEN CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030276 Mr. SURJASEN CHAKMA . MIZORAM RURAL BANK(607230)
107 CHAWNGTE MZ-08-002-050-001/13635
(NAKDARASORA) 		2208002000NRG24010520230014703 01/05/2023 BIMAL SEN CHAKMA 2208002WL000075 BIMAL SEN CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030277 Mr. BIMOLSEN CHAKMA . MIZORAM RURAL BANK(607230)
108 CHAWNGTE MZ-08-002-050-001/13642
(NAKDARASORA) 		2208002000NRG24010520230014704 01/05/2023 DHANA KUMAR CHAKMA 2208002WL000075 DHANA KUMAR CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030400 Mr. DHANA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
109 CHAWNGTE MZ-08-002-050-001/13656
(NAKDARASORA) 		2208002000NRG24010520230014706 01/05/2023 ANIL KUMAR CHAKMA 2208002WL000075 ANIL KUMAR CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030246 Mr. ANIL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
110 CHAWNGTE MZ-08-002-050-001/13665
(NAKDARASORA) 		2208002000NRG24010520230014708 01/05/2023 INDRA SEN CHAKMA 2208002WL000075 INDRA SEN CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030285 Mr. INDRASEN CHAKMA . MIZORAM RURAL BANK(607230)
111 CHAWNGTE MZ-08-002-050-001/13669
(NAKDARASORA) 		2208002000NRG24010520230014709 01/05/2023 PALUKYA CHAKMA 2208002WL000075 PALUKYA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030371 Mr. PALUKYA CHAKMA . MIZORAM RURAL BANK(607230)
112 CHAWNGTE MZ-08-002-050-001/13678
(NAKDARASORA) 		2208002000NRG24010520230014711 01/05/2023 LOLIT KUMAR CHAKMA 2208002WL000075 LOLIT KUMAR CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030237 Mr. LOLIT KUMAR . MIZORAM RURAL BANK(607230)
113 CHAWNGTE MZ-08-002-050-001/13692
(NAKDARASORA) 		2208002000NRG24010520230014714 01/05/2023 SANTI KUMAR CHAKMA 2208002WL000075 SANTI KUMAR CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030245 Mr. SANTI KUMAR . MIZORAM RURAL BANK(607230)
114 CHAWNGTE MZ-08-002-050-001/13702
(NAKDARASORA) 		2208002000NRG24010520230014715 01/05/2023 ALIM BIHARI CHAKMA 2208002WL000075 ALIM BIHARI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030240 Mr. ALIMBIHARI CHAKMA . MIZORAM RURAL BANK(607230)
115 CHAWNGTE MZ-08-002-050-001/13740
(NAKDARASORA) 		2208002000NRG24010520230014717 01/05/2023 KAJAL KUMAR CHAKMA 2208002WL000075 KAJAL KUMAR CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030430 Mr. KAJAL KUMAR CHAKMA MIZORAM RURAL BANK(607230)
116 CHAWNGTE MZ-08-002-050-001/13747
(NAKDARASORA) 		2208002000NRG24010520230014718 01/05/2023 BAJISHWAR CHAKMA 2208002WL000075 BAJISHWAR CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030248 Mr. BASISHAWR . MIZORAM RURAL BANK(607230)
117 CHAWNGTE MZ-08-002-050-001/13759
(NAKDARASORA) 		2208002000NRG24010520230014719 01/05/2023 CHANDRAJOY CHAKMA 2208002WL000075 CHANDRAJOY CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030270 Mr. CHANDRAJOY CHAKMA . MIZORAM RURAL BANK(607230)
118 CHAWNGTE MZ-08-002-050-001/13785
(NAKDARASORA) 		2208002000NRG24010520230014722 01/05/2023 PRIYO RANJON CHAKMA 2208002WL000075 PRIYO RANJON CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030282 Mr. PRIYO RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
119 CHAWNGTE MZ-08-002-050-001/18-B
(NAKDARASORA) 		2208002000NRG24010520230014728 01/05/2023 BIRGUDHAR CHAKMA 2208002WL000075 BIRGUDHAR CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030273 Mr. BRIGU DHAR CHAKMA . MIZORAM RURAL BANK(607230)
120 CHAWNGTE MZ-08-002-050-001/23-B
(NAKDARASORA) 		2208002000NRG24010520230014729 01/05/2023 SONA DHAN CHAKMA 2208002WL000075 SONA DHAN CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030244 Mr. SONADHAN CHAKMA . MIZORAM RURAL BANK(607230)
121 CHAWNGTE MZ-08-002-050-001/300
(NAKDARASORA) 		2208002000NRG24010520230014730 01/05/2023 BOR PEDA CHAKMA 2208002WL000075 BOR PEDA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030251 Mr. BAR PEDA CHAKMA . MIZORAM RURAL BANK(607230)
122 CHAWNGTE MZ-08-002-050-001/301
(NAKDARASORA) 		2208002000NRG24010520230014731 01/05/2023 SANTI DEVI CHAKMA 2208002WL000075 SANTI DEVI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030249 Mrs. SANTI DEVI CHAKMA . MIZORAM RURAL BANK(607230)
123 CHAWNGTE MZ-08-002-050-001/302
(NAKDARASORA) 		2208002000NRG24010520230014732 01/05/2023 MADHAN GUPTA CHAKMA 2208002WL000075 MADHAN GUPTA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030253 Mr. MADHAN GUPTA CHAKMA . MIZORAM RURAL BANK(607230)
124 CHAWNGTE MZ-08-002-050-001/32-B
(NAKDARASORA) 		2208002000NRG24010520230014733 01/05/2023 NILO BRON CHAKMA 2208002WL000075 NILO BRON CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030272 Mr. NILO BRON CHAKMA . MIZORAM RURAL BANK(607230)
125 CHAWNGTE MZ-08-002-050-001/36-B
(NAKDARASORA) 		2208002000NRG24010520230014735 01/05/2023 SUBASH CHANDRA CHAKMA 2208002WL000075 SUBASH CHANDRA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030281 Mr. SUBASH CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
126 CHAWNGTE MZ-08-002-050-001/37-B
(NAKDARASORA) 		2208002000NRG24010520230014736 01/05/2023 BINOY CHANDRA CHAKMA 2208002WL000075 BINOY CHANDRA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030241 Mr. BINOY CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
127 CHAWNGTE MZ-08-002-050-001/44-B
(NAKDARASORA) 		2208002000NRG24010520230014738 01/05/2023 DANAN JOY CHAKMA 2208002WL000075 DANAN JOY CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030232 Mr. DHANAN JOY CHAKMA . MIZORAM RURAL BANK(607230)
128 CHAWNGTE MZ-08-002-050-001/48-B
(NAKDARASORA) 		2208002000NRG24010520230014739 01/05/2023 GYANA PRIYO CHAKMA 2208002WL000075 GYANA PRIYO CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030234 Mr. GYANA PRIYO CHAKMA . MIZORAM RURAL BANK(607230)
129 CHAWNGTE MZ-08-002-050-001/55-B
(NAKDARASORA) 		2208002000NRG24010520230014741 01/05/2023 SUJOY CHAKMA 2208002WL000075 SUJOY CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030268 Mr. SUJOY CHAKMA . MIZORAM RURAL BANK(607230)
130 CHAWNGTE MZ-08-002-050-001/63-A
(NAKDARASORA) 		2208002000NRG24010520230014745 01/05/2023 MANEK CHAND CHAKMA 2208002WL000075 MANEK CHAND CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030280 Mr. MANEK CHAND CHAKMA . MIZORAM RURAL BANK(607230)
131 CHAWNGTE MZ-08-002-050-001/66-A
(NAKDARASORA) 		2208002000NRG24010520230014746 01/05/2023 SAWPNA CHAKMA 2208002WL000075 SAWPNA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030269 Mrs. SAWPNA CHAKMA . MIZORAM RURAL BANK(607230)
132 CHAWNGTE MZ-08-002-050-001/69
(NAKDARASORA) 		2208002000NRG24010520230014747 01/05/2023 PULIN BIHAR CHAKMA 2208002WL000075 PULIN BIHAR CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030279 Mr. PULIN BIHAR CHAKMA . MIZORAM RURAL BANK(607230)
133 CHAWNGTE MZ-08-002-050-001/70
(NAKDARASORA) 		2208002000NRG24010520230014748 01/05/2023 SURESH KUMAR CHAKMA 2208002WL000075 SURESH KUMAR CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030252 Mr. SURESH KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
134 CHAWNGTE MZ-08-002-050-001/71
(NAKDARASORA) 		2208002000NRG24010520230014749 01/05/2023 SUSIL JIBON CHAKMA 2208002WL000075 SUSIL JIBON CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030250 Mr. SUSIL JIBON CHAKMA . MIZORAM RURAL BANK(607230)
135 CHAWNGTE MZ-08-002-050-001/81
(NAKDARASORA) 		2208002000NRG24010520230014752 01/05/2023 MUNU RANJAN CHAKMA 2208002WL000075 MUNU RANJAN CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030233 Mr. MANU RANJAN . MIZORAM RURAL BANK(607230)
136 CHAWNGTE MZ-08-002-050-001/83
(NAKDARASORA) 		2208002000NRG24010520230014754 01/05/2023 ASHOK KUMAR CHAKMA 2208002WL000075 ASHOK KUMAR CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030278 Mr. ASHOKA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
137 CHAWNGTE MZ-08-002-050-001/86
(NAKDARASORA) 		2208002000NRG24010520230014757 01/05/2023 Binoy Kumar 2208002WL000075 Binoy Kumar 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030355 Mr. BINOY KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
138 CHAWNGTE MZ-08-002-050-001/87
(NAKDARASORA) 		2208002000NRG24010520230014758 01/05/2023 CHAIR MANYA CHAKMA 2208002WL000075 CHAIR MANYA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030247 Mr. CHAIRMENYA . MIZORAM RURAL BANK(607230)
139 CHAWNGTE MZ-08-002-050-001/89
(NAKDARASORA) 		2208002000NRG24010520230014760 01/05/2023 NIL MUNI CHAKMA 2208002WL000075 NIL MUNI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030274 Mr. NILMUNI CHAKMA . MIZORAM RURAL BANK(607230)
140 CHAWNGTE MZ-08-002-050-001/91
(NAKDARASORA) 		2208002000NRG24010520230014763 01/05/2023 AUNITO BRON CHAKMA 2208002WL000075 AUNITO BRON CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030271 Mr. AUNITO BRON CHAKMA . MIZORAM RURAL BANK(607230)
141 CHAWNGTE MZ-08-002-050-001/92
(NAKDARASORA) 		2208002000NRG24010520230014764 01/05/2023 ANIKA DEVI CHAKMA 2208002WL000075 ANIKA DEVI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030419 Mrs. ANIKA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
142 CHAWNGTE MZ-08-002-050-001/95
(NAKDARASORA) 		2208002000NRG24010520230014765 01/05/2023 RANGAMALA CHAKMA 2208002WL000075 RANGAMALA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030429 Mrs. RANGA MALA . MIZORAM RURAL BANK(607230)
143 CHAWNGTE MZ-08-002-050-001/96
(NAKDARASORA) 		2208002000NRG24010520230014766 01/05/2023 SOTISH CHANDRA 2208002WL000075 SOTISH CHANDRA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030407 Mr. SOTISH CHAKMA . MIZORAM RURAL BANK(607230)
144 CHAWNGTE MZ-08-002-050-001/97
(NAKDARASORA) 		2208002000NRG24010520230014767 01/05/2023 MELUNGI CHAKMA 2208002WL000075 MELUNGI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030444 Mrs. MELUNGI CHAKMA . MIZORAM RURAL BANK(607230)
145 CHAWNGTE MZ-08-002-051-001/100
(NALBUNYA) 		2208002000NRG24010520230014771 01/05/2023 Milon Sushi Chakma 2208002WL000076 Milon Sushi Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030370 Mrs. MILON SUSHI CHAKMA . MIZORAM RURAL BANK(607230)
146 CHAWNGTE MZ-08-002-051-001/102
(NALBUNYA) 		2208002000NRG24010520230014773 01/05/2023 LOKKI DEVI CHAKMA 2208002WL000076 LOKKI DEVI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030426 Mrs. LOKKI DEVI CHAKMA MIZORAM RURAL BANK(607230)
147 CHAWNGTE MZ-08-002-051-001/103
(NALBUNYA) 		2208002000NRG24010520230014774 01/05/2023 Nilotphal 2208002WL000076 Nilotphal 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030228 Mr. NILOTPHAL CHAKMA . MIZORAM RURAL BANK(607230)
148 CHAWNGTE MZ-08-002-051-001/110
(NALBUNYA) 		2208002000NRG24010520230014777 01/05/2023 MILESAW 2208002WL000076 MILESAW 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030406 Mrs. MILESAW CHAKMA . MIZORAM RURAL BANK(607230)
149 CHAWNGTE MZ-08-002-051-001/111
(NALBUNYA) 		2208002000NRG24010520230014778 01/05/2023 BANA CHANDRA 2208002WL000076 BANA CHANDRA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030224 Mr. BANACHANDRA . MIZORAM RURAL BANK(607230)
150 CHAWNGTE MZ-08-002-051-001/112
(NALBUNYA) 		2208002000NRG24010520230014779 01/05/2023 BARASI LADA 2208002WL000076 BARASI LADA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030236 Miss. BARASILADA . MIZORAM RURAL BANK(607230)
151 CHAWNGTE MZ-08-002-051-001/113
(NALBUNYA) 		2208002000NRG24010520230014780 01/05/2023 BHAGYO MUNI 2208002WL000076 BHAGYO MUNI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030227 Mr. BHAGYO MUNI . MIZORAM RURAL BANK(607230)
152 CHAWNGTE MZ-08-002-051-001/116
(NALBUNYA) 		2208002000NRG24010520230014783 01/05/2023 DURGO DEVI CHAKMA 2208002WL000076 DURGO DEVI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030403 Mrs. DURGO DEVI CHAKMA . MIZORAM RURAL BANK(607230)
153 CHAWNGTE MZ-08-002-051-001/118
(NALBUNYA) 		2208002000NRG24010520230014785 01/05/2023 MANGLA SOVA CHAKMA 2208002WL000076 MANGLA SOVA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Rejected 13/05/2023 1537030374 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 CHAWNGTE MZ-08-002-051-001/12588
(NALBUNYA) 		2208002000NRG24010520230014791 01/05/2023 RAGONI LOTA CHAKMA 2208002WL000076 RAGONI LOTA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030351 Mrs. RAGONI LOTA . MIZORAM RURAL BANK(607230)
155 CHAWNGTE MZ-08-002-051-001/127
(NALBUNYA) 		2208002000NRG24010520230014800 01/05/2023 KALAMARATTWA CHAKMA 2208002WL000076 KALAMARATTWA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030393 Mr. KALAMARATTWA CHAKMA . MIZORAM RURAL BANK(607230)
156 CHAWNGTE MZ-08-002-051-001/12727
(NALBUNYA) 		2208002000NRG24010520230014801 01/05/2023 SNEHA LODA CHAKMA 2208002WL000076 SNEHA LODA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030402 Mrs. SNEHA LODA . MIZORAM RURAL BANK(607230)
157 CHAWNGTE MZ-08-002-051-001/12737
(NALBUNYA) 		2208002000NRG24010520230014802 01/05/2023 DHANA PUDI CHAKMA 2208002WL000076 DHANA PUDI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030425 Mrs. DHANA PUDI CHAKMA MIZORAM RURAL BANK(607230)
158 CHAWNGTE MZ-08-002-051-001/12751
(NALBUNYA) 		2208002000NRG24010520230014803 01/05/2023 GULSAGI CHAKMA 2208002WL000076 GULSAGI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030405 Mrs. GULSAGI CHAKMA . MIZORAM RURAL BANK(607230)
159 CHAWNGTE MZ-08-002-051-001/12768
(NALBUNYA) 		2208002000NRG24010520230014805 01/05/2023 CHANDRA MALA CHAKMA 2208002WL000076 CHANDRA MALA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030436 Mrs. CHANDRA MALA CHAKMA . MIZORAM RURAL BANK(607230)
160 CHAWNGTE MZ-08-002-051-001/12844
(NALBUNYA) 		2208002000NRG24010520230014809 01/05/2023 Lakhan Chakma 2208002WL000076 Lakhan Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030401 Mr. LAKHAN CHAKMA . MIZORAM RURAL BANK(607230)
161 CHAWNGTE MZ-08-002-051-001/129
(NALBUNYA) 		2208002000NRG24010520230014813 01/05/2023 KRISHNA RANJAN 2208002WL000076 KRISHNA RANJAN 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030220 Mr. KRISHNA RANJAN . MIZORAM RURAL BANK(607230)
162 CHAWNGTE MZ-08-002-051-001/12959
(NALBUNYA) 		2208002000NRG24010520230014817 01/05/2023 Gyana Priyo Chakma 2208002WL000076 Gyana Priyo Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030381 Mr. GYANA PRIYO CHAKMA . MIZORAM RURAL BANK(607230)
163 CHAWNGTE MZ-08-002-051-001/130
(NALBUNYA) 		2208002000NRG24010520230014821 01/05/2023 MONGOLA CHAKMA 2208002WL000076 MONGOLA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030424 Mrs. MONGOLA CHAKMA MIZORAM RURAL BANK(607230)
164 CHAWNGTE MZ-08-002-051-001/132
(NALBUNYA) 		2208002000NRG24010520230014829 01/05/2023 Surja Rita 2208002WL000076 Surja Rita 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030380 Mrs. SUJARITA CHAKMA . MIZORAM RURAL BANK(607230)
165 CHAWNGTE MZ-08-002-051-001/135
(NALBUNYA) 		2208002000NRG24010520230014832 01/05/2023 GUVANARY CHAKMA 2208002WL000076 GUVANARY CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030382 Mrs. GUVA NARY CHAKMA . MIZORAM RURAL BANK(607230)
166 CHAWNGTE MZ-08-002-051-001/136
(NALBUNYA) 		2208002000NRG24010520230014833 01/05/2023 LOKHI MAYA CHAKMA 2208002WL000076 LOKHI MAYA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030343 Mrs. LOKHI MAYA CHAKMA . MIZORAM RURAL BANK(607230)
167 CHAWNGTE MZ-08-002-051-001/145
(NALBUNYA) 		2208002000NRG24010520230014842 01/05/2023 SAGARIKHA 2208002WL000076 SAGARIKHA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030404 Mrs. SAGARIKHA CHAKMA . MIZORAM RURAL BANK(607230)
168 CHAWNGTE MZ-08-002-051-001/147
(NALBUNYA) 		2208002000NRG24010520230014844 01/05/2023 DURPUDI CHAKMA 2208002WL000076 DURPUDI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030413 Mrs. DRUPUDI CHAKMA . MIZORAM RURAL BANK(607230)
169 CHAWNGTE MZ-08-002-051-001/153
(NALBUNYA) 		2208002000NRG24010520230014850 01/05/2023 BIDYA REKHA CHAKMA 2208002WL000076 BIDYA REKHA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030428 Mrs. BIDYA LODA CHAKMA MIZORAM RURAL BANK(607230)
170 CHAWNGTE MZ-08-002-051-001/161
(NALBUNYA) 		2208002000NRG24010520230014851 01/05/2023 DINO REKHA CHAKMA 2208002WL000076 DINO REKHA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030451 Mrs. DINO REKA CHAKMA MIZORAM RURAL BANK(607230)
171 CHAWNGTE MZ-08-002-051-001/162
(NALBUNYA) 		2208002000NRG24010520230014852 01/05/2023 KUSUM KUMAR 2208002WL000076 KUSUM KUMAR 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030396 Mr. KUSHUM KUMAR . MIZORAM RURAL BANK(607230)
172 CHAWNGTE MZ-08-002-051-001/163
(NALBUNYA) 		2208002000NRG24010520230014853 01/05/2023 LAXMI BIJOY CHAKMA 2208002WL000076 LAXMI BIJOY CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030395 Mr. LOXMI BIZOY CHAKMA . MIZORAM RURAL BANK(607230)
173 CHAWNGTE MZ-08-002-051-001/165
(NALBUNYA) 		2208002000NRG24010520230014855 01/05/2023 SOBINOY ASHMI CHAKMA 2208002WL000076 SOBINOY ASHMI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030418 Mrs. SOBINOY ASHMI CHAKMA . MIZORAM RURAL BANK(607230)
174 CHAWNGTE MZ-08-002-051-001/166
(NALBUNYA) 		2208002000NRG24010520230014856 01/05/2023 ROMIKA CHAKMA 2208002WL000076 ROMIKA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030410 Mrs. ROMIKA CHAKMA . MIZORAM RURAL BANK(607230)
175 CHAWNGTE MZ-08-002-051-001/170
(NALBUNYA) 		2208002000NRG24010520230014859 01/05/2023 JORNA CHAKMA 2208002WL000076 JORNA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030433 Mrs. JORNA CHAKMA . MIZORAM RURAL BANK(607230)
176 CHAWNGTE MZ-08-002-051-001/171
(NALBUNYA) 		2208002000NRG24010520230014860 01/05/2023 RIPANANDI CHAKMA 2208002WL000076 RIPANANDI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030432 Mrs. RIPANANDI CHAKMA . MIZORAM RURAL BANK(607230)
177 CHAWNGTE MZ-08-002-051-001/173
(NALBUNYA) 		2208002000NRG24010520230014862 01/05/2023 RAJMOHAN CHAKMA 2208002WL000076 RAJMOHAN CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030392 Mr. RAJ MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
178 CHAWNGTE MZ-08-002-051-001/174
(NALBUNYA) 		2208002000NRG24010520230014863 01/05/2023 NOMITA CHAKMA 2208002WL000076 NOMITA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030345 Miss. NOMITA CHAKMA . MIZORAM RURAL BANK(607230)
179 CHAWNGTE MZ-08-002-051-001/176
(NALBUNYA) 		2208002000NRG24010520230014865 01/05/2023 MONGOLINI CHAKMA 2208002WL000076 MONGOLINI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030415 Mrs. MONGOLINI CHAKMA MIZORAM RURAL BANK(607230)
180 CHAWNGTE MZ-08-002-051-001/178
(NALBUNYA) 		2208002000NRG24010520230014867 01/05/2023 SOROSA DEVI CHAKMA 2208002WL000076 SOROSA DEVI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030437 Mrs. SOROSA DEVI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
181 CHAWNGTE MZ-08-002-051-001/181
(NALBUNYA) 		2208002000NRG24010520230014870 01/05/2023 BUDDHA PUDI CHAKMA 2208002WL000076 BUDDHA PUDI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030438 Mrs. BUDDHA PUDI CHAKMA MIZORAM RURAL BANK(607230)
182 CHAWNGTE MZ-08-002-051-001/182
(NALBUNYA) 		2208002000NRG24010520230014871 01/05/2023 MENET CHAKMA 2208002WL000076 MENET CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030435 Mrs. MENET CHAKMA . MIZORAM RURAL BANK(607230)
183 CHAWNGTE MZ-08-002-051-001/185
(NALBUNYA) 		2208002000NRG24010520230014873 01/05/2023 SHANTI LODA CHAKMA 2208002WL000076 SHANTI LODA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030375 Miss. SHANTI LODA CHAKMA . MIZORAM RURAL BANK(607230)
184 CHAWNGTE MZ-08-002-051-001/186
(NALBUNYA) 		2208002000NRG24010520230014874 01/05/2023 SANGITA CHAKMA 2208002WL000076 SANGITA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030360 Miss. SHANGITA . MIZORAM RURAL BANK(607230)
185 CHAWNGTE MZ-08-002-051-001/188
(NALBUNYA) 		2208002000NRG24010520230014876 01/05/2023 ORMILLI CHAKMA 2208002WL000076 ORMILLI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030445 MRS ORIMILI ORIMILI STATE BANK OF INDIA(508548)
186 CHAWNGTE MZ-08-002-051-001/201
(NALBUNYA) 		2208002000NRG24010520230014884 01/05/2023 MANGALA DEVI CHAKMA 2208002WL000076 MANGALA DEVI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030416 Mrs. MANGALA DEVI CHAKMA MIZORAM RURAL BANK(607230)
187 CHAWNGTE MZ-08-002-051-001/204
(NALBUNYA) 		2208002000NRG24010520230014887 01/05/2023 Komila 2208002WL000076 Komila 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030453 Mrs. KOMILA CHAKMA MIZORAM RURAL BANK(607230)
188 CHAWNGTE MZ-08-002-051-001/301
(NALBUNYA) 		2208002000NRG24010520230014890 01/05/2023 SOVINA 2208002WL000076 SOVINA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030434 Mrs. SOVINA CHAKMA . MIZORAM RURAL BANK(607230)
189 CHAWNGTE MZ-08-002-051-001/303
(NALBUNYA) 		2208002000NRG24010520230014892 01/05/2023 DHANA PUDHI CHAKMA 2208002WL000076 DHANA PUDHI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030412 Mrs. DHANA PUDHI CHAKMA . MIZORAM RURAL BANK(607230)
190 CHAWNGTE MZ-08-002-051-001/33-B
(NALBUNYA) 		2208002000NRG24010520230014894 01/05/2023 NEOTI CHAKMA 2208002WL000076 NEOTI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030427 Mrs. NEOTI CHAKMA MIZORAM RURAL BANK(607230)
191 CHAWNGTE MZ-08-002-051-001/40-B
(NALBUNYA) 		2208002000NRG24010520230014895 01/05/2023 NATUN CHANDRA 2208002WL000076 NATUN CHANDRA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030217 Mr. NOTUN CHANDRA . MIZORAM RURAL BANK(607230)
192 CHAWNGTE MZ-08-002-051-001/68-B
(NALBUNYA) 		2208002000NRG24010520230014904 01/05/2023 AMAR CHAND 2208002WL000076 AMAR CHAND 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030225 Mr. AMAR CHAN . MIZORAM RURAL BANK(607230)
193 CHAWNGTE MZ-08-002-051-001/7-B
(NALBUNYA) 		2208002000NRG24010520230014905 01/05/2023 MAHARAJ 2208002WL000076 MAHARAJ 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030223 Mr. MAHARAJ . MIZORAM RURAL BANK(607230)
194 CHAWNGTE MZ-08-002-051-001/96
(NALBUNYA) 		2208002000NRG24010520230014908 01/05/2023 SUNDAR MUNI 2208002WL000076 SUNDAR MUNI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030226 MR SUNDOR MUNI CHAKMA STATE BANK OF INDIA(508548)
195 CHAWNGTE MZ-08-002-058-001/303
(MASURI) 		2208002000NRG24010520230014434 01/05/2023 SHANTI JOY CHAKMA 2208002WL000073 SHANTI JOY CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030256 Mr. SHANTI JOY CHAKMA . MIZORAM RURAL BANK(607230)
196 CHAWNGTE MZ-08-002-073-001/1
(MASURI) 		2208002000NRG24010520230014435 01/05/2023 Lokhi Ranjan 2208002WL000073 Lokhi Ranjan 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030327 Mr. LOKKI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
197 CHAWNGTE MZ-08-002-073-001/10
(MASURI) 		2208002000NRG24010520230014436 01/05/2023 Shantasil 2208002WL000073 Shantasil 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030326 Mr. SHANTA SIL CHAKMA . MIZORAM RURAL BANK(607230)
198 CHAWNGTE MZ-08-002-073-001/11
(MASURI) 		2208002000NRG24010520230014437 01/05/2023 Zarbua Dhan 2208002WL000073 Zarbua Dhan 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030310 Mr. ZORBUA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
199 CHAWNGTE MZ-08-002-073-001/12
(MASURI) 		2208002000NRG24010520230014438 01/05/2023 Biro Sen 2208002WL000073 Biro Sen 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030320 Mr. BIROSEN CHAKMA . MIZORAM RURAL BANK(607230)
200 CHAWNGTE MZ-08-002-073-001/16
(MASURI) 		2208002000NRG24010520230014442 01/05/2023 Krishno Chandra 2208002WL000073 Krishno Chandra 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030262 Mr. KRISHNO CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
201 CHAWNGTE MZ-08-002-073-001/18
(MASURI) 		2208002000NRG24010520230014444 01/05/2023 Sigon Mon 2208002WL000073 Sigon Mon 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030265 Mr. SIKON MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
202 CHAWNGTE MZ-08-002-073-001/2
(MASURI) 		2208002000NRG24010520230014446 01/05/2023 Anadi Ranjan 2208002WL000073 Anadi Ranjan 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030325 Mr. ANADI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
203 CHAWNGTE MZ-08-002-073-001/22
(MASURI) 		2208002000NRG24010520230014449 01/05/2023 Chibe Soga 2208002WL000073 Chibe Soga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030218 MR CHIBE SOGA CHAKMA STATE BANK OF INDIA(508548)
204 CHAWNGTE MZ-08-002-073-001/23
(MASURI) 		2208002000NRG24010520230014450 01/05/2023 Parimal 2208002WL000073 Parimal 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030260 Mr. PORIMAL CHAKMA . MIZORAM RURAL BANK(607230)
205 CHAWNGTE MZ-08-002-073-001/24
(MASURI) 		2208002000NRG24010520230014451 01/05/2023 Karna 2208002WL000073 Karna 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030314 Mr. KARNA CHAKMA . MIZORAM RURAL BANK(607230)
206 CHAWNGTE MZ-08-002-073-001/25
(MASURI) 		2208002000NRG24010520230014452 01/05/2023 Lokhi Baran 2208002WL000073 Lokhi Baran 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030334 Mr. LOKHI BARAN CHAKMA . MIZORAM RURAL BANK(607230)
207 CHAWNGTE MZ-08-002-073-001/26
(MASURI) 		2208002000NRG24010520230014453 01/05/2023 Kobileshwar 2208002WL000073 Kobileshwar 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030267 Mr. KOBLIESHSHANWR CHAKMA . MIZORAM RURAL BANK(607230)
208 CHAWNGTE MZ-08-002-073-001/29
(MASURI) 		2208002000NRG24010520230014456 01/05/2023 Noloni Kumar 2208002WL000073 Noloni Kumar 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030263 Mr. NOLONI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
209 CHAWNGTE MZ-08-002-073-001/3
(MASURI) 		2208002000NRG24010520230014457 01/05/2023 Pora Chakma 2208002WL000073 Pora Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030261 Mr. PORA CHAKMA . MIZORAM RURAL BANK(607230)
210 CHAWNGTE MZ-08-002-073-001/30
(MASURI) 		2208002000NRG24010520230014458 01/05/2023 Bijoy 2208002WL000073 Bijoy 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030315 Lalzoama Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
211 CHAWNGTE MZ-08-002-073-001/300
(MASURI) 		2208002000NRG24010520230014459 01/05/2023 LALZOAMA CHAKMA 2208002WL000073 LALZOAMA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030264 Mr. BIJOY CHAKMA . MIZORAM RURAL BANK(607230)
212 CHAWNGTE MZ-08-002-073-001/31
(MASURI) 		2208002000NRG24010520230014460 01/05/2023 Pideya 2208002WL000073 Pideya 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030316 Mr. PIDEYA CHAKMA . MIZORAM RURAL BANK(607230)
213 CHAWNGTE MZ-08-002-073-001/33
(MASURI) 		2208002000NRG24010520230014462 01/05/2023 Doya Mon 2208002WL000073 Doya Mon 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030216 MR DOYA MON CHAKMA STATE BANK OF INDIA(508548)
214 CHAWNGTE MZ-08-002-073-001/35
(MASURI) 		2208002000NRG24010520230014464 01/05/2023 Maneko Kumar 2208002WL000073 Maneko Kumar 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030257 Mr. MANEEKYO CHAKMA . MIZORAM RURAL BANK(607230)
215 CHAWNGTE MZ-08-002-073-001/36
(MASURI) 		2208002000NRG24010520230014465 01/05/2023 Biro Kumar 2208002WL000073 Biro Kumar 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030259 Mr. BIRO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
216 CHAWNGTE MZ-08-002-073-001/38
(MASURI) 		2208002000NRG24010520230014467 01/05/2023 Malsawma 2208002WL000073 Malsawma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030324 Mr. MALCHAWAMA CHAKMA . MIZORAM RURAL BANK(607230)
217 CHAWNGTE MZ-08-002-073-001/39
(MASURI) 		2208002000NRG24010520230014468 01/05/2023 Sumati Ranjan 2208002WL000073 Sumati Ranjan 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030323 Mr. SUMITI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
218 CHAWNGTE MZ-08-002-073-001/4
(MASURI) 		2208002000NRG24010520230014469 01/05/2023 Kalamoni 2208002WL000073 Kalamoni 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030330 Mrs. RENUKA CHAKMA . MIZORAM RURAL BANK(607230)
219 CHAWNGTE MZ-08-002-073-001/40
(MASURI) 		2208002000NRG24010520230014470 01/05/2023 Sepali 2208002WL000073 Sepali 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030331 Mrs. SUBAJI CHAKMA . MIZORAM RURAL BANK(607230)
220 CHAWNGTE MZ-08-002-073-001/41
(MASURI) 		2208002000NRG24010520230014471 01/05/2023 Doya Chand 2208002WL000073 Doya Chand 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030372 Mr. DOYA CHAND CHAKMA . MIZORAM RURAL BANK(607230)
221 CHAWNGTE MZ-08-002-073-001/42
(MASURI) 		2208002000NRG24010520230014472 01/05/2023 Santi Kumar 2208002WL000073 Santi Kumar 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030266 Mr. SANTI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
222 CHAWNGTE MZ-08-002-073-001/43
(MASURI) 		2208002000NRG24010520230014473 01/05/2023 Prema Ranjan 2208002WL000073 Prema Ranjan 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030319 Mr. PREMA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
223 CHAWNGTE MZ-08-002-073-001/45
(MASURI) 		2208002000NRG24010520230014475 01/05/2023 Kalathi 2208002WL000073 Kalathi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030333 Mr. KALATHI CHAKMA . MIZORAM RURAL BANK(607230)
224 CHAWNGTE MZ-08-002-073-001/46
(MASURI) 		2208002000NRG24010520230014476 01/05/2023 Nagori 2208002WL000073 Nagori 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030321 Mr. AMULYO RATAN CHAKMA . MIZORAM RURAL BANK(607230)
225 CHAWNGTE MZ-08-002-073-001/47
(MASURI) 		2208002000NRG24010520230014477 01/05/2023 Bara Chakma 2208002WL000073 Bara Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030368 Bara AIRTEL PAYMENTS BANK LIMITED(990288)
226 CHAWNGTE MZ-08-002-073-001/49
(MASURI) 		2208002000NRG24010520230014479 01/05/2023 Luijung 2208002WL000073 Luijung 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030318 Mr. LOY JUNG CHAKMA . MIZORAM RURAL BANK(607230)
227 CHAWNGTE MZ-08-002-073-001/5
(MASURI) 		2208002000NRG24010520230014480 01/05/2023 Amar Dhan 2208002WL000073 Amar Dhan 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030258 Mr. AMAR DHAN CHAKMA . MIZORAM RURAL BANK(607230)
228 CHAWNGTE MZ-08-002-073-001/54
(MASURI) 		2208002000NRG24010520230014485 01/05/2023 Gobara Singh 2208002WL000073 Gobara Singh 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030332 Mr. GABARASING CHAKMA . MIZORAM RURAL BANK(607230)
229 CHAWNGTE MZ-08-002-073-001/56
(MASURI) 		2208002000NRG24010520230014487 01/05/2023 Gyana Ranjan 2208002WL000073 Gyana Ranjan 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030235 Mr. GYANA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
230 CHAWNGTE MZ-08-002-073-001/57
(MASURI) 		2208002000NRG24010520230014488 01/05/2023 Anil Baran Chakma 2208002WL000073 Anil Baran Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030397 Mr. ANIL BARAN CHAKMA . MIZORAM RURAL BANK(607230)
231 CHAWNGTE MZ-08-002-073-001/58
(MASURI) 		2208002000NRG24010520230014489 01/05/2023 SEPALIKA CHAKMA 2208002WL000073 SEPALIKA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030394 Miss. SHEPALIKA CHAKMA . MIZORAM RURAL BANK(607230)
232 CHAWNGTE MZ-08-002-073-001/59
(MASURI) 		2208002000NRG24010520230014490 01/05/2023 KANTA SINGH CHAKMA 2208002WL000073 KANTA SINGH CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030242 Mr. KANTASING CHAKMA . MIZORAM RURAL BANK(607230)
233 CHAWNGTE MZ-08-002-073-001/62
(MASURI) 		2208002000NRG24010520230014493 01/05/2023 BIJOY BASANTA CHAKMA 2208002WL000073 BIJOY BASANTA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030422 Mr. BIJOY BASANTA CHAKMA MIZORAM RURAL BANK(607230)
234 CHAWNGTE MZ-08-002-073-001/66
(MASURI) 		2208002000NRG24010520230014496 01/05/2023 PATTU MALA 2208002WL000073 PATTU MALA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030440 Mrs. PUTTU MALA CHAKMA MIZORAM RURAL BANK(607230)
235 CHAWNGTE MZ-08-002-073-001/67
(MASURI) 		2208002000NRG24010520230014497 01/05/2023 DEWALI CHAKMA 2208002WL000073 DEWALI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030431 Mrs. DEWALI CHAKMA MIZORAM RURAL BANK(607230)
236 CHAWNGTE MZ-08-002-073-001/7
(MASURI) 		2208002000NRG24010520230014500 01/05/2023 Nilo Chandra 2208002WL000073 Nilo Chandra 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030328 Mr. NILO CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
237 CHAWNGTE MZ-08-002-073-001/8
(MASURI) 		2208002000NRG24010520230014502 01/05/2023 Kina Muni 2208002WL000073 Kina Muni 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030313 Mr. KINA MUNI CHAKMA . MIZORAM RURAL BANK(607230)
238 CHAWNGTE MZ-08-002-073-001/9
(MASURI) 		2208002000NRG24010520230014503 01/05/2023 Guri Marattua 2208002WL000073 Guri Marattua 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030317 Mr. GURI MARTTUA CHAKMA . MIZORAM RURAL BANK(607230)
239 CHAWNGTE MZ-08-002-075-001/43
(NALBUNYA) 		2208002000NRG24010520230014911 01/05/2023 DHAYASUR 2208002WL000076 DHAYASUR 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537030243 Mr. DHAYA SUR CHAKMA . MIZORAM RURAL BANK(607230)
SubTotal 652629 652629
240 CHAWNGTE MZ-08-002-051-001/94
(NALBUNYA) 		2208002000NRG24010520230014906 01/05/2023 LALRUATCHHUNGI 2208002WL000076 LALRUATCHHUNGI 00415 SBIN0004809 2739 2739 Processed 13/05/2023 1537030465 Mrs. LALRUATCHHUNGI . MIZORAM RURAL BANK(607230)
SubTotal 2739 2739
241 CHAWNGTE MZ-08-002-049-001/138
(MONTOLA) 		2208002000NRG24010520230014508 01/05/2023 PRADIP KUMAR CHAKMA 2208002WL000074 PRADIP KUMAR CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030189 MR PRODIP KUMAR STATE BANK OF INDIA(508548)
242 CHAWNGTE MZ-08-002-049-001/147
(MONTOLA) 		2208002000NRG24010520230014510 01/05/2023 SANGAR CHAKMA 2208002WL000074 SANGAR CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030474 Mr. SANGKAR CHAKMA . MIZORAM RURAL BANK(607230)
243 CHAWNGTE MZ-08-002-049-001/149
(MONTOLA) 		2208002000NRG24010520230014511 01/05/2023 KUSUM BABU CHAKMA 2208002WL000074 KUSUM BABU CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030200 MR KUSUM BABU STATE BANK OF INDIA(508548)
244 CHAWNGTE MZ-08-002-049-001/177
(MONTOLA) 		2208002000NRG24010520230014524 01/05/2023 Babu Chakma 2208002WL000074 Babu Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030137 MR BABU CHAKMA STATE BANK OF INDIA(508548)
245 CHAWNGTE MZ-08-002-049-001/179
(MONTOLA) 		2208002000NRG24010520230014525 01/05/2023 Maya Moti Chakma 2208002WL000074 Maya Moti Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030191 Mr. GOBINBO LAL CHAKMA . MIZORAM RURAL BANK(607230)
246 CHAWNGTE MZ-08-002-049-001/185
(MONTOLA) 		2208002000NRG24010520230014531 01/05/2023 BIROZA 2208002WL000074 BIROZA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030144 Mr. BUDDHA DHON CHAKMA MIZORAM RURAL BANK(607230)
247 CHAWNGTE MZ-08-002-049-001/189
(MONTOLA) 		2208002000NRG24010520230014534 01/05/2023 ANIL BALA CHAKMA 2208002WL000074 ANIL BALA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030477 MRS ANIL BALA CHAKMA STATE BANK OF INDIA(508548)
248 CHAWNGTE MZ-08-002-049-001/194
(MONTOLA) 		2208002000NRG24010520230014538 01/05/2023 Dino Kumar Chakma 2208002WL000074 Dino Kumar Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030462 Mr. DHANA KUMAR CHAKMA AND KUSUM BABU CH MIZORAM RURAL BANK(607230)
249 CHAWNGTE MZ-08-002-049-001/195
(MONTOLA) 		2208002000NRG24010520230014539 01/05/2023 Dino Rattan Chakma 2208002WL000074 Dino Rattan Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030136 MRS GURIMILA STATE BANK OF INDIA(508548)
250 CHAWNGTE MZ-08-002-049-001/202
(MONTOLA) 		2208002000NRG24010520230014546 01/05/2023 Lotika 2208002WL000074 Lotika 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030458 MRS LOTIKA CHAKMA STATE BANK OF INDIA(508548)
251 CHAWNGTE MZ-08-002-049-001/204
(MONTOLA) 		2208002000NRG24010520230014548 01/05/2023 Gyana Kumar Chakma 2208002WL000074 Gyana Kumar Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030457 MISS SHILA CHAKMA STATE BANK OF INDIA(508548)
252 CHAWNGTE MZ-08-002-049-001/214
(MONTOLA) 		2208002000NRG24010520230014555 01/05/2023 Judha Kumar 2208002WL000074 Judha Kumar 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030192 MR JUDDHA KUMAR CHAKMA STATE BANK OF INDIA(508548)
253 CHAWNGTE MZ-08-002-049-001/217
(MONTOLA) 		2208002000NRG24010520230014557 01/05/2023 Krishna Rattan I Chakma 2208002WL000074 Krishna Rattan I Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030190 MR KRISHNA KRISHNA STATE BANK OF INDIA(508548)
254 CHAWNGTE MZ-08-002-049-001/220
(MONTOLA) 		2208002000NRG24010520230014559 01/05/2023 Sabitri Chakma 2208002WL000074 Sabitri Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030479 MS SABITRI STATE BANK OF INDIA(508548)
255 CHAWNGTE MZ-08-002-049-001/224
(MONTOLA) 		2208002000NRG24010520230014562 01/05/2023 Loxmi Kumar II Chakma 2208002WL000074 Loxmi Kumar II Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030196 MR B PRITI MOY CHAKMA STATE BANK OF INDIA(508548)
256 CHAWNGTE MZ-08-002-049-001/231
(MONTOLA) 		2208002000NRG24010520230014566 01/05/2023 Mrs Kalpana Devi 2208002WL000074 Mrs Kalpana Devi 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030201 MRS KALPANADEVI CHAKMA STATE BANK OF INDIA(508548)
257 CHAWNGTE MZ-08-002-049-001/239
(MONTOLA) 		2208002000NRG24010520230014571 01/05/2023 Priyo Lal 2208002WL000074 Priyo Lal 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030140 Mr. PARAMA RATTAN CHAKMA . MIZORAM RURAL BANK(607230)
258 CHAWNGTE MZ-08-002-049-001/243
(MONTOLA) 		2208002000NRG24010520230014575 01/05/2023 Probin Chakma 2208002WL000074 Probin Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030145 MR PROBIN STATE BANK OF INDIA(508548)
259 CHAWNGTE MZ-08-002-049-001/250
(MONTOLA) 		2208002000NRG24010520230014579 01/05/2023 Dully Chakma 2208002WL000074 Dully Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030475 MRS DULLY CHAKMA STATE BANK OF INDIA(508548)
260 CHAWNGTE MZ-08-002-049-001/252
(MONTOLA) 		2208002000NRG24010520230014580 01/05/2023 Robi Dhan 2208002WL000074 Robi Dhan 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030193 MR REBI DHAN STATE BANK OF INDIA(508548)
261 CHAWNGTE MZ-08-002-049-001/254
(MONTOLA) 		2208002000NRG24010520230014581 01/05/2023 Ramesh Chandra Chakma 2208002WL000074 Ramesh Chandra Chakma 00415 SBIN0005244 2739 2739 Rejected 13/05/2023 1537030478 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
262 CHAWNGTE MZ-08-002-049-001/258
(MONTOLA) 		2208002000NRG24010520230014583 01/05/2023 Sompudi Chakma 2208002WL000074 Sompudi Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030468 MRS SOMPUDI CHAKMA STATE BANK OF INDIA(508548)
263 CHAWNGTE MZ-08-002-049-001/259
(MONTOLA) 		2208002000NRG24010520230014584 01/05/2023 Shadhan Jyoti Chakma 2208002WL000074 Shadhan Jyoti Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030463 MR SADHAN JYOTI CHAKMA STATE BANK OF INDIA(508548)
264 CHAWNGTE MZ-08-002-049-001/269
(MONTOLA) 		2208002000NRG24010520230014589 01/05/2023 Tolo Muni Chakma 2208002WL000074 Tolo Muni Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030476 MR TULO MUNI CHAKMA STATE BANK OF INDIA(508548)
265 CHAWNGTE MZ-08-002-049-001/272
(MONTOLA) 		2208002000NRG24010520230014592 01/05/2023 Anutop 2208002WL000074 Anutop 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030459 ANUTOP CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
266 CHAWNGTE MZ-08-002-049-001/274
(MONTOLA) 		2208002000NRG24010520230014594 01/05/2023 NISAINA CHAKMA 2208002WL000074 NISAINA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030208 Miss. NISAINA CHAKMA . MIZORAM RURAL BANK(607230)
267 CHAWNGTE MZ-08-002-049-001/276
(MONTOLA) 		2208002000NRG24010520230014595 01/05/2023 HMANGAIHZUALI 2208002WL000074 HMANGAIHZUALI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030138 MISS HMANGAIHZUALI STATE BANK OF INDIA(508548)
268 CHAWNGTE MZ-08-002-049-001/294
(MONTOLA) 		2208002000NRG24010520230014613 01/05/2023 Anjana Devi Chakma 2208002WL000074 Anjana Devi Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030215 MRS ANJANA DEVI CHAKMA STATE BANK OF INDIA(508548)
269 CHAWNGTE MZ-08-002-049-001/296
(MONTOLA) 		2208002000NRG24010520230014614 01/05/2023 Kripa Dhan Chakma 2208002WL000074 Kripa Dhan Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030199 MR KRIPA DHAN CHAKMA STATE BANK OF INDIA(508548)
270 CHAWNGTE MZ-08-002-049-001/300
(MONTOLA) 		2208002000NRG24010520230014617 01/05/2023 LAL MOHAN CHAKMA 2208002WL000074 LAL MOHAN CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030146 MR LAL MOHAN CHAKMA STATE BANK OF INDIA(508548)
271 CHAWNGTE MZ-08-002-049-001/313
(MONTOLA) 		2208002000NRG24010520230014626 01/05/2023 DEEPA CHAKMA 2208002WL000074 DEEPA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030481 MRS DEPPA ILLITERATE STATE BANK OF INDIA(508548)
272 CHAWNGTE MZ-08-002-049-001/316
(MONTOLA) 		2208002000NRG24010520230014629 01/05/2023 SUMANA CHAKMA 2208002WL000074 SUMANA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030464 MISS SUMANA CHAKMA STATE BANK OF INDIA(508548)
273 CHAWNGTE MZ-08-002-049-001/48-B
(MONTOLA) 		2208002000NRG24010520230014645 01/05/2023 Maya Mon Chakma 2208002WL000074 Maya Mon Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030467 MR MAYA MOHAN CHAKMA STATE BANK OF INDIA(508548)
274 CHAWNGTE MZ-08-002-049-001/56-B
(MONTOLA) 		2208002000NRG24010520230014646 01/05/2023 Amar Singh Chakma 2208002WL000074 Amar Singh Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030471 MR AMAR SINGH CHAKMA STATE BANK OF INDIA(508548)
275 CHAWNGTE MZ-08-002-049-001/98-A
(MONTOLA) 		2208002000NRG24010520230014657 01/05/2023 K.M Rosika Chakma 2208002WL000074 K.M Rosika Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030142 MRS ROSIKA CHAKMA STATE BANK OF INDIA(508548)
276 CHAWNGTE MZ-08-002-049-001/9853
(MONTOLA) 		2208002000NRG24010520230014659 01/05/2023 BANA DEVI CHAKMA 2208002WL000074 BANA DEVI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030212 Miss. BHANA DEVI . MIZORAM RURAL BANK(607230)
277 CHAWNGTE MZ-08-002-050-001/111
(NAKDARASORA) 		2208002000NRG24010520230014673 01/05/2023 BADANI CHAKMA 2208002WL000075 BADANI CHAKMA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1537030207 MRS BADHANI CHAKMA STATE BANK OF INDIA(508548)
278 CHAWNGTE MZ-08-002-050-001/13548
(NAKDARASORA) 		2208002000NRG24010520230014694 01/05/2023 GALAMASEN CHAKMA 2208002WL000075 GALAMASEN CHAKMA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1537030153 MR GOLAMA SEN CHAKMA STATE BANK OF INDIA(508548)
279 CHAWNGTE MZ-08-002-050-001/13579
(NAKDARASORA) 		2208002000NRG24010520230014698 01/05/2023 TARANI SEN CHAKMA 2208002WL000075 TARANI SEN CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030150 MR TRANISEN TRANISEN STATE BANK OF INDIA(508548)
280 CHAWNGTE MZ-08-002-050-001/13609
(NAKDARASORA) 		2208002000NRG24010520230014702 01/05/2023 SUKROSEN CHAKMA 2208002WL000075 SUKROSEN CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030154 MR SUKROSEN CHAKMA STATE BANK OF INDIA(508548)
281 CHAWNGTE MZ-08-002-050-001/13653
(NAKDARASORA) 		2208002000NRG24010520230014705 01/05/2023 NONEYA MOHAN 2208002WL000075 NONEYA MOHAN 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030151 MR NONEYAMON CHAKMA STATE BANK OF INDIA(508548)
282 CHAWNGTE MZ-08-002-050-001/13731
(NAKDARASORA) 		2208002000NRG24010520230014716 01/05/2023 KARNA CHAKMA 2208002WL000075 KARNA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030152 MR KARNA CHAKMA STATE BANK OF INDIA(508548)
283 CHAWNGTE MZ-08-002-050-001/138
(NAKDARASORA) 		2208002000NRG24010520230014724 01/05/2023 Kut Babu Chakma 2208002WL000075 Kut Babu Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030214 Mr. KUT BABU CHAKMA . MIZORAM RURAL BANK(607230)
284 CHAWNGTE MZ-08-002-050-001/139
(NAKDARASORA) 		2208002000NRG24010520230014725 01/05/2023 Ram Chandra Chakma 2208002WL000075 Ram Chandra Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030205 MR RAM CHANDRA CHAKMA STATE BANK OF INDIA(508548)
285 CHAWNGTE MZ-08-002-050-001/52-B
(NAKDARASORA) 		2208002000NRG24010520230014740 01/05/2023 SANTI RANJAN CHAKMA 2208002WL000075 SANTI RANJAN CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030466 MRS MALLIKA P STATE BANK OF INDIA(508548)
286 CHAWNGTE MZ-08-002-051-001/101
(NALBUNYA) 		2208002000NRG24010520230014772 01/05/2023 KINA MUGHI CHAKMA 2208002WL000076 KINA MUGHI CHAKMA 00415 SBIN0005244 2739 2739 Rejected 13/05/2023 1537030211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 CHAWNGTE MZ-08-002-051-001/104
(NALBUNYA) 		2208002000NRG24010520230014775 01/05/2023 ANANDA 2208002WL000076 ANANDA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030172 MR ANANDHA CHAKMA STATE BANK OF INDIA(508548)
288 CHAWNGTE MZ-08-002-051-001/105
(NALBUNYA) 		2208002000NRG24010520230014776 01/05/2023 Sunil Jiban Chakma 2208002WL000076 Sunil Jiban Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030174 MR SUNIL JIBAN CHAKMA STATE BANK OF INDIA(508548)
289 CHAWNGTE MZ-08-002-051-001/114
(NALBUNYA) 		2208002000NRG24010520230014781 01/05/2023 DHARMA RATON 2208002WL000076 DHARMA RATON 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030160 MR DHARMARATON STATE BANK OF INDIA(508548)
290 CHAWNGTE MZ-08-002-051-001/115
(NALBUNYA) 		2208002000NRG24010520230014782 01/05/2023 DONO KUMAR CHAKMA 2208002WL000076 DONO KUMAR CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030203 MRS DONO KUMAR CHAKMA STATE BANK OF INDIA(508548)
291 CHAWNGTE MZ-08-002-051-001/119
(NALBUNYA) 		2208002000NRG24010520230014786 01/05/2023 CHINTA SAGAR CHAKMA 2208002WL000076 CHINTA SAGAR CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030183 MR CHIMTA SAGAR STATE BANK OF INDIA(508548)
292 CHAWNGTE MZ-08-002-051-001/120
(NALBUNYA) 		2208002000NRG24010520230014787 01/05/2023 CHIRONJIT CHAKMA 2208002WL000076 CHIRONJIT CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030185 MR CHIRONJIT CHAKMA STATE BANK OF INDIA(508548)
293 CHAWNGTE MZ-08-002-051-001/122
(NALBUNYA) 		2208002000NRG24010520230014788 01/05/2023 AISHARYA CHAKMA 2208002WL000076 AISHARYA CHAKMA 00415 SBIN0005244 2739 2739 Rejected 13/05/2023 1537030209 Account closed
294 CHAWNGTE MZ-08-002-051-001/125
(NALBUNYA) 		2208002000NRG24010520230014790 01/05/2023 JOYBOW 2208002WL000076 JOYBOW 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030155 MR JOYBOW STATE BANK OF INDIA(508548)
295 CHAWNGTE MZ-08-002-051-001/12595
(NALBUNYA) 		2208002000NRG24010520230014792 01/05/2023 AMRIT LAL 2208002WL000076 AMRIT LAL 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030133 MR AMRITTO LAL CHAKMA STATE BANK OF INDIA(508548)
296 CHAWNGTE MZ-08-002-051-001/126
(NALBUNYA) 		2208002000NRG24010520230014793 01/05/2023 JUBARAJ CHAKMA 2208002WL000076 JUBARAJ CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030180 MR JUBARAJ CHAKMA STATE BANK OF INDIA(508548)
297 CHAWNGTE MZ-08-002-051-001/12608
(NALBUNYA) 		2208002000NRG24010520230014794 01/05/2023 SAMRAT SUR 2208002WL000076 SAMRAT SUR 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030482 MR SAMRATSUR CHAKMA STATE BANK OF INDIA(508548)
298 CHAWNGTE MZ-08-002-051-001/12646
(NALBUNYA) 		2208002000NRG24010520230014796 01/05/2023 SYAMA RATTAN 2208002WL000076 SYAMA RATTAN 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030164 MR SYAMA RATTAN STATE BANK OF INDIA(508548)
299 CHAWNGTE MZ-08-002-051-001/12669
(NALBUNYA) 		2208002000NRG24010520230014797 01/05/2023 Doya Ranjan Chakma 2208002WL000076 Doya Ranjan Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030187 MR DOYA RANJAN CHAKMA STATE BANK OF INDIA(508548)
300 CHAWNGTE MZ-08-002-051-001/12672
(NALBUNYA) 		2208002000NRG24010520230014798 01/05/2023 MANU RANJAN 2208002WL000076 MANU RANJAN 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030166 MR MANU RANJAN CHAKMA STATE BANK OF INDIA(508548)
301 CHAWNGTE MZ-08-002-051-001/12681
(NALBUNYA) 		2208002000NRG24010520230014799 01/05/2023 SHANTI MUNI 2208002WL000076 SHANTI MUNI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030469 MR SHANTIMUNI STATE BANK OF INDIA(508548)
302 CHAWNGTE MZ-08-002-051-001/12759
(NALBUNYA) 		2208002000NRG24010520230014804 01/05/2023 SURESH MONI 2208002WL000076 SURESH MONI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030162 MR SURESH MONI CHAKMA STATE BANK OF INDIA(508548)
303 CHAWNGTE MZ-08-002-051-001/128
(NALBUNYA) 		2208002000NRG24010520230014806 01/05/2023 KAMALINI CHAKMA 2208002WL000076 KAMALINI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030194 MRS KAMALINI CHAKMA STATE BANK OF INDIA(508548)
304 CHAWNGTE MZ-08-002-051-001/12806
(NALBUNYA) 		2208002000NRG24010520230014807 01/05/2023 SURODHAN 2208002WL000076 SURODHAN 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030182 MR SURO DHAN STATE BANK OF INDIA(508548)
305 CHAWNGTE MZ-08-002-051-001/12814
(NALBUNYA) 		2208002000NRG24010520230014808 01/05/2023 NILORATTAN 2208002WL000076 NILORATTAN 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030176 MR NILO RATHAN STATE BANK OF INDIA(508548)
306 CHAWNGTE MZ-08-002-051-001/12868
(NALBUNYA) 		2208002000NRG24010520230014810 01/05/2023 SHANTI BIKASH CHAKMA 2208002WL000076 SHANTI BIKASH CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030455 Mr. SHANTI BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
307 CHAWNGTE MZ-08-002-051-001/12897
(NALBUNYA) 		2208002000NRG24010520230014812 01/05/2023 JOTIR MONY 2208002WL000076 JOTIR MONY 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030169 MR JATIR MONY STATE BANK OF INDIA(508548)
308 CHAWNGTE MZ-08-002-051-001/12918
(NALBUNYA) 		2208002000NRG24010520230014814 01/05/2023 AMULLYO DHAN 2208002WL000076 AMULLYO DHAN 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030132 MR AMULYO DHAN CHAKMA STATE BANK OF INDIA(508548)
309 CHAWNGTE MZ-08-002-051-001/12936
(NALBUNYA) 		2208002000NRG24010520230014815 01/05/2023 Banu Moti chakma 2208002WL000076 Banu Moti chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030456 MR BINDU KUMAR CHAKMA STATE BANK OF INDIA(508548)
310 CHAWNGTE MZ-08-002-051-001/12945
(NALBUNYA) 		2208002000NRG24010520230014816 01/05/2023 BUDHA MONI 2208002WL000076 BUDHA MONI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030168 MR BUDHA MONI STATE BANK OF INDIA(508548)
311 CHAWNGTE MZ-08-002-051-001/12966
(NALBUNYA) 		2208002000NRG24010520230014818 01/05/2023 SURESH KUMAR 2208002WL000076 SURESH KUMAR 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030171 MR SURESH KUMAR CHAKMA STATE BANK OF INDIA(508548)
312 CHAWNGTE MZ-08-002-051-001/12980
(NALBUNYA) 		2208002000NRG24010520230014819 01/05/2023 RASHYA MONI 2208002WL000076 RASHYA MONI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030167 MR RASHYA MONI STATE BANK OF INDIA(508548)
313 CHAWNGTE MZ-08-002-051-001/12987
(NALBUNYA) 		2208002000NRG24010520230014820 01/05/2023 Bijoy Lokkho 2208002WL000076 Bijoy Lokkho 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030135 MR BIJOY LOKKHO STATE BANK OF INDIA(508548)
314 CHAWNGTE MZ-08-002-051-001/13013
(NALBUNYA) 		2208002000NRG24010520230014822 01/05/2023 NOBIN BYON 2208002WL000076 NOBIN BYON 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030177 MR NOBINBYON NOBINBYON STATE BANK OF INDIA(508548)
315 CHAWNGTE MZ-08-002-051-001/13027
(NALBUNYA) 		2208002000NRG24010520230014823 01/05/2023 RANJIT 2208002WL000076 RANJIT 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030165 MR RANJIT KUMAR STATE BANK OF INDIA(508548)
316 CHAWNGTE MZ-08-002-051-001/13029
(NALBUNYA) 		2208002000NRG24010520230014825 01/05/2023 Kanti 2208002WL000076 Kanti 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030147 MR KANTI STATE BANK OF INDIA(508548)
317 CHAWNGTE MZ-08-002-051-001/13030
(NALBUNYA) 		2208002000NRG24010520230014826 01/05/2023 Rupendra chakma 2208002WL000076 Rupendra chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030173 MR RUPENDRA CHAKMA STATE BANK OF INDIA(508548)
318 CHAWNGTE MZ-08-002-051-001/13031
(NALBUNYA) 		2208002000NRG24010520230014827 01/05/2023 Samar Bijoy 2208002WL000076 Samar Bijoy 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030460 MR SAMAR BIJOY CHAKMA STATE BANK OF INDIA(508548)
319 CHAWNGTE MZ-08-002-051-001/133
(NALBUNYA) 		2208002000NRG24010520230014830 01/05/2023 Jana Chand Chakma 2208002WL000076 Jana Chand Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030472 MR JANAM CHAN CHAKMA STATE BANK OF INDIA(508548)
320 CHAWNGTE MZ-08-002-051-001/134
(NALBUNYA) 		2208002000NRG24010520230014831 01/05/2023 MUKTO SINGH 2208002WL000076 MUKTO SINGH 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030178 MR MUKTO SING STATE BANK OF INDIA(508548)
321 CHAWNGTE MZ-08-002-051-001/137
(NALBUNYA) 		2208002000NRG24010520230014834 01/05/2023 PRASENJIT 2208002WL000076 PRASENJIT 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030470 MR PRASENJIT CHAKMA STATE BANK OF INDIA(508548)
322 CHAWNGTE MZ-08-002-051-001/138
(NALBUNYA) 		2208002000NRG24010520230014835 01/05/2023 RAJANI KUMAR 2208002WL000076 RAJANI KUMAR 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030480 MR RAJANI KUMAR STATE BANK OF INDIA(508548)
323 CHAWNGTE MZ-08-002-051-001/139
(NALBUNYA) 		2208002000NRG24010520230014836 01/05/2023 POTTYA MALA CHAKMA 2208002WL000076 POTTYA MALA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030210 Mrs. POTYA MALA . MIZORAM RURAL BANK(607230)
324 CHAWNGTE MZ-08-002-051-001/140
(NALBUNYA) 		2208002000NRG24010520230014837 01/05/2023 ROCKY 2208002WL000076 ROCKY 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030139 ROCKY CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
325 CHAWNGTE MZ-08-002-051-001/141
(NALBUNYA) 		2208002000NRG24010520230014838 01/05/2023 RUPAYON 2208002WL000076 RUPAYON 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030156 MR RUPAYAN RUPAYAN STATE BANK OF INDIA(508548)
326 CHAWNGTE MZ-08-002-051-001/142
(NALBUNYA) 		2208002000NRG24010520230014839 01/05/2023 SANTI MALA 2208002WL000076 SANTI MALA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030161 MRS SANTIMALA SANTIMALA STATE BANK OF INDIA(508548)
327 CHAWNGTE MZ-08-002-051-001/143
(NALBUNYA) 		2208002000NRG24010520230014840 01/05/2023 Biddhya Lota Chakma 2208002WL000076 Biddhya Lota Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030134 MRS BIDDHYA LOTA CHAKMA STATE BANK OF INDIA(508548)
328 CHAWNGTE MZ-08-002-051-001/144
(NALBUNYA) 		2208002000NRG24010520230014841 01/05/2023 SHANIKA CHAKMA 2208002WL000076 SHANIKA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030149 MRS SONIKA CHAKMA STATE BANK OF INDIA(508548)
329 CHAWNGTE MZ-08-002-051-001/146
(NALBUNYA) 		2208002000NRG24010520230014843 01/05/2023 SHANTI RAJ 2208002WL000076 SHANTI RAJ 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030186 MR SHANTI RAJ CHAKMA STATE BANK OF INDIA(508548)
330 CHAWNGTE MZ-08-002-051-001/149
(NALBUNYA) 		2208002000NRG24010520230014846 01/05/2023 SOYSONA 2208002WL000076 SOYSONA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030483 MRS SOYSONA STATE BANK OF INDIA(508548)
331 CHAWNGTE MZ-08-002-051-001/150
(NALBUNYA) 		2208002000NRG24010520230014847 01/05/2023 SUJIT 2208002WL000076 SUJIT 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030157 MR SUJIT STATE BANK OF INDIA(508548)
332 CHAWNGTE MZ-08-002-051-001/151
(NALBUNYA) 		2208002000NRG24010520230014848 01/05/2023 Antony 2208002WL000076 Antony 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030158 MR ANTONY STATE BANK OF INDIA(508548)
333 CHAWNGTE MZ-08-002-051-001/152
(NALBUNYA) 		2208002000NRG24010520230014849 01/05/2023 SURALAL 2208002WL000076 SURALAL 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030163 MR SURALAL SURALAL STATE BANK OF INDIA(508548)
334 CHAWNGTE MZ-08-002-051-001/172
(NALBUNYA) 		2208002000NRG24010520230014861 01/05/2023 SOMBARIKA CHAKMA 2208002WL000076 SOMBARIKA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030206 Sombarika Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
335 CHAWNGTE MZ-08-002-051-001/179
(NALBUNYA) 		2208002000NRG24010520230014868 01/05/2023 ROSHYA MALA 2208002WL000076 ROSHYA MALA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030202 MS ROSHYA MALA CHAKMA STATE BANK OF INDIA(508548)
336 CHAWNGTE MZ-08-002-051-001/180
(NALBUNYA) 		2208002000NRG24010520230014869 01/05/2023 DHOLBI CHAKMA 2208002WL000076 DHOLBI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030143 MISS DHOLBI CHAKMA STATE BANK OF INDIA(508548)
337 CHAWNGTE MZ-08-002-051-001/193
(NALBUNYA) 		2208002000NRG24010520230014881 01/05/2023 B NEJENY CHAKMA 2208002WL000076 B NEJENY CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030461 MS B NEJENY CHAKMA STATE BANK OF INDIA(508548)
338 CHAWNGTE MZ-08-002-051-001/205
(NALBUNYA) 		2208002000NRG24010520230014888 01/05/2023 Rithu Chakma 2208002WL000076 Rithu Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030204 MRS RITHU CHAKMA STATE BANK OF INDIA(508548)
339 CHAWNGTE MZ-08-002-051-001/300
(NALBUNYA) 		2208002000NRG24010520230014889 01/05/2023 Depen 2208002WL000076 Depen 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030179 MR DIPEN STATE BANK OF INDIA(508548)
340 CHAWNGTE MZ-08-002-051-001/302
(NALBUNYA) 		2208002000NRG24010520230014891 01/05/2023 RAHUL KANTI 2208002WL000076 RAHUL KANTI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030188 MR RAHUL KANTI CHAKMA STATE BANK OF INDIA(508548)
341 CHAWNGTE MZ-08-002-051-001/44-B
(NALBUNYA) 		2208002000NRG24010520230014896 01/05/2023 JAGATSEN 2208002WL000076 JAGATSEN 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030181 MR JAGAT SEN CHAKMA STATE BANK OF INDIA(508548)
342 CHAWNGTE MZ-08-002-051-001/52-B
(NALBUNYA) 		2208002000NRG24010520230014897 01/05/2023 NIRMALYA 2208002WL000076 NIRMALYA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030195 MR NIR MALYA STATE BANK OF INDIA(508548)
343 CHAWNGTE MZ-08-002-051-001/6-B
(NALBUNYA) 		2208002000NRG24010520230014898 01/05/2023 KALI KUMAR 2208002WL000076 KALI KUMAR 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030170 MR KALI KUMAR CHAKMA STATE BANK OF INDIA(508548)
344 CHAWNGTE MZ-08-002-051-001/60-B
(NALBUNYA) 		2208002000NRG24010520230014899 01/05/2023 DEVA MUNI 2208002WL000076 DEVA MUNI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030473 MR DEVA MUNI STATE BANK OF INDIA(508548)
345 CHAWNGTE MZ-08-002-051-001/63-B
(NALBUNYA) 		2208002000NRG24010520230014901 01/05/2023 AMULLYO RATTAN CHAKMA 2208002WL000076 AMULLYO RATTAN CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030175 MR ANULYORATAN CHAKMA STATE BANK OF INDIA(508548)
346 CHAWNGTE MZ-08-002-051-001/65-B
(NALBUNYA) 		2208002000NRG24010520230014902 01/05/2023 CHANDRA REKHA CHAKMA 2208002WL000076 CHANDRA REKHA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030148 Mrs. CHANDRA REKA CHAKMA . MIZORAM RURAL BANK(607230)
347 CHAWNGTE MZ-08-002-051-001/67-B
(NALBUNYA) 		2208002000NRG24010520230014903 01/05/2023 Lokhi Raj 2208002WL000076 Lokhi Raj 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030159 MR LOKKHI RAJ STATE BANK OF INDIA(508548)
348 CHAWNGTE MZ-08-002-051-001/98
(NALBUNYA) 		2208002000NRG24010520230014909 01/05/2023 LAMBA CHAKMA 2208002WL000076 LAMBA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030184 MR LAMBA CHAKMA STATE BANK OF INDIA(508548)
349 CHAWNGTE MZ-08-002-051-001/99
(NALBUNYA) 		2208002000NRG24010520230014910 01/05/2023 ASHOK KUMAR 2208002WL000076 ASHOK KUMAR 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030141 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
350 CHAWNGTE MZ-08-002-073-001/14
(MASURI) 		2208002000NRG24010520230014440 01/05/2023 BILADI BAZA CHAKMA 2208002WL000073 BILADI BAZA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030213 Mrs. BILADI BAZA CHAKMA MIZORAM RURAL BANK(607230)
351 CHAWNGTE MZ-08-002-073-001/19
(MASURI) 		2208002000NRG24010520230014445 01/05/2023 EDOT CHAKMA 2208002WL000073 EDOT CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030198 MR EDOK CHAKMA STATE BANK OF INDIA(508548)
352 CHAWNGTE MZ-08-002-073-001/60
(MASURI) 		2208002000NRG24010520230014491 01/05/2023 MONISHA CHAKMA 2208002WL000073 MONISHA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537030197 Mrs. MONISHA CHAKMA . MIZORAM RURAL BANK(607230)
SubTotal 306270 306270
Total 961638 961638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_010523APB_FTO_879 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 652629
2 CHAWNGTE MZ2208002_010523APB_FTO_879 State Bank of India SBIN0004809 DAWRPUI 2739
3 CHAWNGTE MZ2208002_010523APB_FTO_879 State Bank of India SBIN0005244 CHAWNGTE 306270

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