Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:29:12 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208002_300723APB_FTO_5345
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-08-002-015-001/279
(BORKOLOK) 		2208002000NRG24300720230134215 30/07/2023 R Khuji Chakma 2208002WL000982 R Khuji Chakma 00078 CNRB0004151 996 996 Processed 04/08/2023 4173358944 R KHUJI CHAKMA CANARA BANK(508532)
SubTotal 996 996
2 CHAWNGTE MZ-08-002-004-001/71-B
(BORKOLOK) 		2208002000NRG24300720230134086 30/07/2023 Dhana Moni 2208002WL000982 Dhana Moni 00293 SBIN0RRMIGB 498 498 Processed 04/08/2023 4173358981 Mr. DHANA MONI . MIZORAM RURAL BANK(607230)
3 CHAWNGTE MZ-08-002-013-001/421
(BORAPANSURY I) 		2208002000NRG24300720230133565 30/07/2023 JUGENDRA CHAKMA 2208002WL000980 JUGENDRA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358585 Mr. JUGENDRA CHAKMA . MIZORAM RURAL BANK(607230)
4 CHAWNGTE MZ-08-002-013-001/430
(BORAPANSURY I) 		2208002000NRG24300720230133567 30/07/2023 NANDA RANI CHAKMA 2208002WL000980 NANDA RANI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358550 Mrs. NANDA RANI CHAKMA . MIZORAM RURAL BANK(607230)
5 CHAWNGTE MZ-08-002-013-001/504
(BORAPANSURY I) 		2208002000NRG24300720230133583 30/07/2023 Dhana Ban Chakma 2208002WL000980 Dhana Ban Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358555 Mr. DHANABAN CHAKMA . MIZORAM RURAL BANK(607230)
6 CHAWNGTE MZ-08-002-013-001/509
(BORAPANSURY I) 		2208002000NRG24300720230133586 30/07/2023 Jugo Sindu Chakma 2208002WL000980 Jugo Sindu Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358557 Mr. JUGO SINDU CHAKMA . MIZORAM RURAL BANK(607230)
7 CHAWNGTE MZ-08-002-013-001/510
(BORAPANSURY I) 		2208002000NRG24300720230133587 30/07/2023 Dhana Singh 2208002WL000980 Dhana Singh 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358553 Mr. DHARA SINGH . MIZORAM RURAL BANK(607230)
8 CHAWNGTE MZ-08-002-013-001/602
(BORAPANSURY I) 		2208002000NRG24300720230133592 30/07/2023 Chandabi 2208002WL000980 Chandabi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358556 Mrs. CHANDABI . MIZORAM RURAL BANK(607230)
9 CHAWNGTE MZ-08-002-013-001/605
(BORAPANSURY I) 		2208002000NRG24300720230133593 30/07/2023 Shoban Chakma 2208002WL000980 Shoban Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358552 MR SHOBAN CHAKMA STATE BANK OF INDIA(508548)
10 CHAWNGTE MZ-08-002-013-001/809
(BORAPANSURY I) 		2208002000NRG24300720230133610 30/07/2023 SNEHA MUGI 2208002WL000980 SNEHA MUGI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358612 Mrs. SNEHA MUGI . MIZORAM RURAL BANK(607230)
11 CHAWNGTE MZ-08-002-013-001/810
(BORAPANSURY I) 		2208002000NRG24300720230133611 30/07/2023 SUJITA CHAKMA 2208002WL000980 SUJITA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358623 Sujita Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
12 CHAWNGTE MZ-08-002-013-001/812
(BORAPANSURY I) 		2208002000NRG24300720230133613 30/07/2023 MONIKA CHAKMA 2208002WL000980 MONIKA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358613 Ms. MONIKA CHAKMA . MIZORAM RURAL BANK(607230)
13 CHAWNGTE MZ-08-002-013-001/817
(BORAPANSURY I) 		2208002000NRG24300720230133615 30/07/2023 TARAKA DEVI CHAKMA 2208002WL000980 TARAKA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358581 Mrs. TARAKA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
14 CHAWNGTE MZ-08-002-013-001/824
(BORAPANSURY I) 		2208002000NRG24300720230133619 30/07/2023 SADHAN MALA CHAKMA 2208002WL000980 SADHAN MALA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358611 Sadhan Mala Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
15 CHAWNGTE MZ-08-002-013-001/836
(BORAPANSURY I) 		2208002000NRG24300720230133621 30/07/2023 ARUNA DEVI 2208002WL000980 ARUNA DEVI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358621 Mrs. ARUNA DEVI . MIZORAM RURAL BANK(607230)
16 CHAWNGTE MZ-08-002-013-001/840
(BORAPANSURY I) 		2208002000NRG24300720230133623 30/07/2023 SUKHA CHAKMA 2208002WL000980 SUKHA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358551 Miss. SUKHA CHAKMA . MIZORAM RURAL BANK(607230)
17 CHAWNGTE MZ-08-002-013-001/858
(BORAPANSURY I) 		2208002000NRG24300720230133632 30/07/2023 SYAMATA RANI 2208002WL000980 SYAMATA RANI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358695 Syamata Rani Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
18 CHAWNGTE MZ-08-002-013-001/859
(BORAPANSURY I) 		2208002000NRG24300720230133633 30/07/2023 DOYA LOKHI CHAKMA 2208002WL000980 DOYA LOKHI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358945 Doya Lakhi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
19 CHAWNGTE MZ-08-002-013-001/861
(BORAPANSURY I) 		2208002000NRG24300720230133634 30/07/2023 TAWBAWNA CHAKMA 2208002WL000980 TAWBAWNA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358554 Miss. TAWBAWNA CHAKMA . MIZORAM RURAL BANK(607230)
20 CHAWNGTE MZ-08-002-013-001/862
(BORAPANSURY I) 		2208002000NRG24300720230133635 30/07/2023 SOBA RANI CHAKMA 2208002WL000980 SOBA RANI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358635 Miss. SOBA RANI CHAKMA . MIZORAM RURAL BANK(607230)
21 CHAWNGTE MZ-08-002-013-001/878
(BORAPANSURY I) 		2208002000NRG24300720230133641 30/07/2023 MONASHA CHAKMA 2208002WL000980 MONASHA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358569 MRS MONASHA CHAKMA STATE BANK OF INDIA(508548)
22 CHAWNGTE MZ-08-002-015-001/10155
(BORKOLOK) 		2208002000NRG24300720230134091 30/07/2023 Bharat Chandra 2208002WL000982 Bharat Chandra 00293 SBIN0RRMIGB 498 498 Processed 04/08/2023 4173358545 Mr. BARAT CHAKMA . MIZORAM RURAL BANK(607230)
23 CHAWNGTE MZ-08-002-015-001/10515
(BORKOLOK) 		2208002000NRG24300720230134099 30/07/2023 Lokhi Sita Chakma 2208002WL000982 Lokhi Sita Chakma 00293 SBIN0RRMIGB 498 498 Processed 04/08/2023 4173358546 Mrs. LOKHI SITA CHAKMA . MIZORAM RURAL BANK(607230)
24 CHAWNGTE MZ-08-002-015-001/142-B
(BORKOLOK) 		2208002000NRG24300720230134110 30/07/2023 RAJESH BIKASH 2208002WL000982 RAJESH BIKASH 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358533 Mr. RAJESH BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
25 CHAWNGTE MZ-08-002-015-001/152
(BORKOLOK) 		2208002000NRG24300720230134117 30/07/2023 CHINTA RANI CHAKMA 2208002WL000982 CHINTA RANI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358665 Mrs. CHINTA RANI CHAKMA MIZORAM RURAL BANK(607230)
26 CHAWNGTE MZ-08-002-015-001/153
(BORKOLOK) 		2208002000NRG24300720230134119 30/07/2023 JAYA DEVI CHAKMA 2208002WL000982 JAYA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358571 Mrs. JOYA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
27 CHAWNGTE MZ-08-002-015-001/153-B
(BORKOLOK) 		2208002000NRG24300720230134121 30/07/2023 NOTUN BIKASH 2208002WL000982 NOTUN BIKASH 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358694 Mr. NATUN BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
28 CHAWNGTE MZ-08-002-015-001/156-A
(BORKOLOK) 		2208002000NRG24300720230134124 30/07/2023 SUPERIYO 2208002WL000982 SUPERIYO 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358538 MR SUPERIYO CHAKMA STATE BANK OF INDIA(508548)
29 CHAWNGTE MZ-08-002-015-001/164-B
(BORKOLOK) 		2208002000NRG24300720230134130 30/07/2023 BILESMONI 2208002WL000982 BILESMONI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358542 Mr. BILASH MONI . MIZORAM RURAL BANK(607230)
30 CHAWNGTE MZ-08-002-015-001/175-B
(BORKOLOK) 		2208002000NRG24300720230134136 30/07/2023 KANDRA 2208002WL000982 KANDRA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358548 Mr. KANDARA . MIZORAM RURAL BANK(607230)
31 CHAWNGTE MZ-08-002-015-001/182-B
(BORKOLOK) 		2208002000NRG24300720230134142 30/07/2023 GOSHYA DHAN 2208002WL000982 GOSHYA DHAN 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358577 Mr. GOSHYA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
32 CHAWNGTE MZ-08-002-015-001/201
(BORKOLOK) 		2208002000NRG24300720230134144 30/07/2023 Anil Baran CHAKMA 2208002WL000982 Anil Baran CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358541 Mr. ANIL BARAN CHAKMA . MIZORAM RURAL BANK(607230)
33 CHAWNGTE MZ-08-002-015-001/209
(BORKOLOK) 		2208002000NRG24300720230134152 30/07/2023 Chiringi 2208002WL000982 Chiringi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358547 Mrs. CHIRINGI . MIZORAM RURAL BANK(607230)
34 CHAWNGTE MZ-08-002-015-001/217
(BORKOLOK) 		2208002000NRG24300720230134160 30/07/2023 Jara Dhan 2208002WL000982 Jara Dhan 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358543 Mr. JORADHAN CHAKMA . MIZORAM RURAL BANK(607230)
35 CHAWNGTE MZ-08-002-015-001/220
(BORKOLOK) 		2208002000NRG24300720230134164 30/07/2023 Anita Chakma 2208002WL000982 Anita Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358675 Miss. ANITA CHAKMA . MIZORAM RURAL BANK(607230)
36 CHAWNGTE MZ-08-002-015-001/224
(BORKOLOK) 		2208002000NRG24300720230134168 30/07/2023 Mohan Babu 2208002WL000982 Mohan Babu 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358539 Mr. MAHA RAJ CHAKMA . MIZORAM RURAL BANK(607230)
37 CHAWNGTE MZ-08-002-015-001/232
(BORKOLOK) 		2208002000NRG24300720230134176 30/07/2023 Rameshswar 2208002WL000982 Rameshswar 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358563 Mr. AJOY CHAKMA . MIZORAM RURAL BANK(607230)
38 CHAWNGTE MZ-08-002-015-001/235
(BORKOLOK) 		2208002000NRG24300720230134179 30/07/2023 Nobin Kanta Chakma 2208002WL000982 Nobin Kanta Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358536 Mr. NABINKANTA CHAKMA . MIZORAM RURAL BANK(607230)
39 CHAWNGTE MZ-08-002-015-001/238
(BORKOLOK) 		2208002000NRG24300720230134182 30/07/2023 Shanti Priyo 2208002WL000982 Shanti Priyo 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358544 Santi Priyo Chakma FINO PAYMENTS BANK LTD(608001)
40 CHAWNGTE MZ-08-002-015-001/245
(BORKOLOK) 		2208002000NRG24300720230134188 30/07/2023 Kripa Lokhi Chakma 2208002WL000982 Kripa Lokhi Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358537 Miss. KRIPA LOKHI CHAKMA . MIZORAM RURAL BANK(607230)
41 CHAWNGTE MZ-08-002-015-001/251
(BORKOLOK) 		2208002000NRG24300720230134190 30/07/2023 Sunjit Chakma 2208002WL000982 Sunjit Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358549 Mr. SUNJIT CHAKMA . MIZORAM RURAL BANK(607230)
42 CHAWNGTE MZ-08-002-015-001/259
(BORKOLOK) 		2208002000NRG24300720230134198 30/07/2023 LOKHI DEVI CHAKMA 2208002WL000982 LOKHI DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358522 Miss. LOKHI DEVI CHAKMA . MIZORAM RURAL BANK(607230)
43 CHAWNGTE MZ-08-002-015-001/260
(BORKOLOK) 		2208002000NRG24300720230134199 30/07/2023 SOBINA 2208002WL000982 SOBINA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358631 Mrs. SOBI NA MIZORAM RURAL BANK(607230)
44 CHAWNGTE MZ-08-002-015-001/262
(BORKOLOK) 		2208002000NRG24300720230134200 30/07/2023 KAMALA DEVI CHAKMA 2208002WL000982 KAMALA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358540 Mrs. KAMALA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
45 CHAWNGTE MZ-08-002-015-001/263
(BORKOLOK) 		2208002000NRG24300720230134201 30/07/2023 NOMITA CHAKMA 2208002WL000982 NOMITA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358664 Mrs. NOMITA CHAKMA MIZORAM RURAL BANK(607230)
46 CHAWNGTE MZ-08-002-015-001/269
(BORKOLOK) 		2208002000NRG24300720230134206 30/07/2023 PURNA RANI CHAKMA 2208002WL000982 PURNA RANI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358669 Miss. PURNA RANI CHAKMA MIZORAM RURAL BANK(607230)
47 CHAWNGTE MZ-08-002-015-001/278
(BORKOLOK) 		2208002000NRG24300720230134214 30/07/2023 Meya Devi Chakma 2208002WL000982 Meya Devi Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358684 MEYA DEVI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHAWNGTE MZ-08-002-015-001/73-B
(BORKOLOK) 		2208002000NRG24300720230134241 30/07/2023 KRISHNA CHANDRA 2208002WL000982 KRISHNA CHANDRA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358697 Mr. KRISHNA CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
49 CHAWNGTE MZ-08-002-016-001/10-B
(CHARLUITLANG) 		2208002000NRG24300720230134339 30/07/2023 LALNUNZUIA 2208002WL000984 LALNUNZUIA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358979 Mr. LALNUNZUIA . MIZORAM RURAL BANK(607230)
50 CHAWNGTE MZ-08-002-016-001/11-B
(CHARLUITLANG) 		2208002000NRG24300720230134340 30/07/2023 Sangngura 2208002WL000984 Sangngura 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358567 SANGNGURA . MIZORAM RURAL BANK(607230)
51 CHAWNGTE MZ-08-002-016-001/11968
(CHARLUITLANG) 		2208002000NRG24300720230134341 30/07/2023 LALKIPZAWLA 2208002WL000984 LALKIPZAWLA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358978 Mr. LALKIPZAWLA . MIZORAM RURAL BANK(607230)
52 CHAWNGTE MZ-08-002-016-001/11980
(CHARLUITLANG) 		2208002000NRG24300720230134342 30/07/2023 Tawmchiri 2208002WL000984 Tawmchiri 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358617 Mrs. TAWMCHIRI . MIZORAM RURAL BANK(607230)
53 CHAWNGTE MZ-08-002-016-001/12065
(CHARLUITLANG) 		2208002000NRG24300720230134343 30/07/2023 LALDOVA 2208002WL000984 LALDOVA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358566 Mr. LALDOVA . MIZORAM RURAL BANK(607230)
54 CHAWNGTE MZ-08-002-016-001/12268
(CHARLUITLANG) 		2208002000NRG24300720230134344 30/07/2023 Mangalatta Chakma 2208002WL000984 Mangalatta Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358670 MANGOLATTA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHAWNGTE MZ-08-002-016-001/12272
(CHARLUITLANG) 		2208002000NRG24300720230134345 30/07/2023 Dajarath 2208002WL000984 Dajarath 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358980 Mr. DAJARATH . MIZORAM RURAL BANK(607230)
56 CHAWNGTE MZ-08-002-016-001/12273
(CHARLUITLANG) 		2208002000NRG24300720230134346 30/07/2023 Judistir 2208002WL000984 Judistir 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358596 Mr. JUDISTIR . MIZORAM RURAL BANK(607230)
57 CHAWNGTE MZ-08-002-016-001/12274
(CHARLUITLANG) 		2208002000NRG24300720230134347 30/07/2023 Nilorot 2208002WL000984 Nilorot 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358601 Mr. NILORATH . MIZORAM RURAL BANK(607230)
58 CHAWNGTE MZ-08-002-016-001/13-A
(CHARLUITLANG) 		2208002000NRG24300720230134348 30/07/2023 CHIALKIPLERI 2208002WL000984 CHIALKIPLERI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358565 Mrs. CHIALKIPLERI AND K SANGZUALA MIZORAM RURAL BANK(607230)
59 CHAWNGTE MZ-08-002-016-001/16-B
(CHARLUITLANG) 		2208002000NRG24300720230134349 30/07/2023 Nathun Chandra 2208002WL000984 Nathun Chandra 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358593 NOTUN CHANDRO INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHAWNGTE MZ-08-002-016-001/37-B
(CHARLUITLANG) 		2208002000NRG24300720230134352 30/07/2023 Lawmkimi 2208002WL000984 Lawmkimi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358587 Mrs. LAWMKIMI . MIZORAM RURAL BANK(607230)
61 CHAWNGTE MZ-08-002-016-001/38-B
(CHARLUITLANG) 		2208002000NRG24300720230134353 30/07/2023 Lalmuanpuii 2208002WL000984 Lalmuanpuii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358589 Mrs. PC.LALMUANPUII . MIZORAM RURAL BANK(607230)
62 CHAWNGTE MZ-08-002-016-001/45
(CHARLUITLANG) 		2208002000NRG24300720230134354 30/07/2023 D. LALRAMLIANA 2208002WL000984 D. LALRAMLIANA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358947 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
63 CHAWNGTE MZ-08-002-016-001/48
(CHARLUITLANG) 		2208002000NRG24300720230134355 30/07/2023 Merry Lalrinchhani 2208002WL000984 Merry Lalrinchhani 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358610 Mr. MERRY LALRINCHHANI . MIZORAM RURAL BANK(607230)
64 CHAWNGTE MZ-08-002-016-001/49
(CHARLUITLANG) 		2208002000NRG24300720230134356 30/07/2023 KHUALTHANGA 2208002WL000984 KHUALTHANGA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358606 KHUALDOTHANGA . MIZORAM RURAL BANK(607230)
65 CHAWNGTE MZ-08-002-016-001/50
(CHARLUITLANG) 		2208002000NRG24300720230134357 30/07/2023 Thatkipchiri 2208002WL000984 Thatkipchiri 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358588 Mrs. THATKIPCHIRI . MIZORAM RURAL BANK(607230)
66 CHAWNGTE MZ-08-002-016-001/51
(CHARLUITLANG) 		2208002000NRG24300720230134358 30/07/2023 PL SUMTHARA 2208002WL000984 PL SUMTHARA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358946 Mr. PL.SUMTHARA . MIZORAM RURAL BANK(607230)
67 CHAWNGTE MZ-08-002-016-001/52
(CHARLUITLANG) 		2208002000NRG24300720230134359 30/07/2023 PL VANRAMNGHAKA 2208002WL000984 PL VANRAMNGHAKA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358568 Mr. VANRAMNGHAKA . MIZORAM RURAL BANK(607230)
68 CHAWNGTE MZ-08-002-016-001/55
(CHARLUITLANG) 		2208002000NRG24300720230134360 30/07/2023 NATUN MOY CHAKMA 2208002WL000984 NATUN MOY CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358583 Mr. NATUN MOY CHAKMA . MIZORAM RURAL BANK(607230)
69 CHAWNGTE MZ-08-002-016-001/60
(CHARLUITLANG) 		2208002000NRG24300720230134365 30/07/2023 Jenny Lalramengi 2208002WL000984 Jenny Lalramengi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358685 Miss. BABY REMRUATFELI . MIZORAM RURAL BANK(607230)
70 CHAWNGTE MZ-08-002-017-001/13-B
(CHHOTAGUISURY I) 		2208002000NRG24300720230134380 30/07/2023 Rosikya Tongchangya 2208002WL000985 Rosikya Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358953 MR ROSSIKYA TONGCHANGYA STATE BANK OF INDIA(508548)
71 CHAWNGTE MZ-08-002-017-001/13325
(CHHOTAGUISURY I) 		2208002000NRG24300720230134382 30/07/2023 GYANOLAL 2208002WL000985 GYANOLAL 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358640 Mr. GYANALAL TONGCHANGYA . MIZORAM RURAL BANK(607230)
72 CHAWNGTE MZ-08-002-017-001/13333
(CHHOTAGUISURY I) 		2208002000NRG24300720230134384 30/07/2023 CHAN MONI Tongchangya 2208002WL000985 CHAN MONI Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358530 Mr. CHANMONI TONGCHANGYA . MIZORAM RURAL BANK(607230)
73 CHAWNGTE MZ-08-002-017-001/13378
(CHHOTAGUISURY I) 		2208002000NRG24300720230134386 30/07/2023 ALOTI TONGCHANGYA 2208002WL000985 ALOTI TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358629 Mrs. ALOTI TONGCHANGYA MIZORAM RURAL BANK(607230)
74 CHAWNGTE MZ-08-002-017-001/13389
(CHHOTAGUISURY I) 		2208002000NRG24300720230134387 30/07/2023 BOCHOGI TONGCHANGYA 2208002WL000985 BOCHOGI TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358663 Miss. BOCHOGI TONGCHANGYA . MIZORAM RURAL BANK(607230)
75 CHAWNGTE MZ-08-002-017-001/13397
(CHHOTAGUISURY I) 		2208002000NRG24300720230134388 30/07/2023 Mr. ARAJUK 2208002WL000985 Mr. ARAJUK 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358950 Mr. ARAJUK . MIZORAM RURAL BANK(607230)
76 CHAWNGTE MZ-08-002-017-001/13422
(CHHOTAGUISURY I) 		2208002000NRG24300720230134392 30/07/2023 BISURAM TONGCHANGYA 2208002WL000985 BISURAM TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358559 Mr. BISURAM TONGCHANGYA . MIZORAM RURAL BANK(607230)
77 CHAWNGTE MZ-08-002-017-001/13497
(CHHOTAGUISURY I) 		2208002000NRG24300720230134393 30/07/2023 BILATI 2208002WL000985 BILATI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358620 Mrs. BILATI . MIZORAM RURAL BANK(607230)
78 CHAWNGTE MZ-08-002-017-001/13515
(CHHOTAGUISURY I) 		2208002000NRG24300720230134394 30/07/2023 SUROTI CHAKMA 2208002WL000985 SUROTI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358607 Miss. SUROTI CHAKMA . MIZORAM RURAL BANK(607230)
79 CHAWNGTE MZ-08-002-017-001/14273
(CHHOTAGUISURY I) 		2208002000NRG24300720230134400 30/07/2023 Kunshobi 2208002WL000985 Kunshobi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358527 Mrs. KUNSHOBI . MIZORAM RURAL BANK(607230)
80 CHAWNGTE MZ-08-002-017-001/177
(CHHOTAGUISURY I) 		2208002000NRG24300720230134405 30/07/2023 SURJO LOTA 2208002WL000985 SURJO LOTA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358578 MRS SURJO LOTA TONGCHANGYA STATE BANK OF INDIA(508548)
81 CHAWNGTE MZ-08-002-017-001/18-B
(CHHOTAGUISURY I) 		2208002000NRG24300720230134407 30/07/2023 Kalabisha 2208002WL000985 Kalabisha 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358511 Mr. KALABISHA . MIZORAM RURAL BANK(607230)
82 CHAWNGTE MZ-08-002-017-001/186
(CHHOTAGUISURY I) 		2208002000NRG24300720230134411 30/07/2023 Biphul Gandhi 2208002WL000985 Biphul Gandhi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358512 BIPOL GANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
83 CHAWNGTE MZ-08-002-017-001/195
(CHHOTAGUISURY I) 		2208002000NRG24300720230134414 30/07/2023 Mr. Buddha Kumar Tong 2208002WL000985 Mr. Buddha Kumar Tong 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358657 Mr. BUDDHA KUMAR TONG . MIZORAM RURAL BANK(607230)
84 CHAWNGTE MZ-08-002-017-001/196
(CHHOTAGUISURY I) 		2208002000NRG24300720230134415 30/07/2023 GIRIKKO TONGCHANGYA 2208002WL000985 GIRIKKO TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358632 Mrs. GURUKKO TONGCHANGYA MIZORAM RURAL BANK(607230)
85 CHAWNGTE MZ-08-002-017-001/199
(CHHOTAGUISURY I) 		2208002000NRG24300720230134416 30/07/2023 Chondro TONGCHANGYA 2208002WL000985 Chondro TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358520 MR CHONDRA TONGCHANGYA STATE BANK OF INDIA(508548)
86 CHAWNGTE MZ-08-002-017-001/202
(CHHOTAGUISURY I) 		2208002000NRG24300720230134419 30/07/2023 D Rangamela 2208002WL000985 D Rangamela 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358641 Mrs. D RANGA MELA . MIZORAM RURAL BANK(607230)
87 CHAWNGTE MZ-08-002-017-001/203
(CHHOTAGUISURY I) 		2208002000NRG24300720230134420 30/07/2023 ANANDA MALA TONGCHANGYA 2208002WL000985 ANANDA MALA TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358603 Miss. ANANDA MALA TONGCHANGYA . MIZORAM RURAL BANK(607230)
88 CHAWNGTE MZ-08-002-017-001/207
(CHHOTAGUISURY I) 		2208002000NRG24300720230134423 30/07/2023 Dhandi Kumar 2208002WL000985 Dhandi Kumar 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358955 Mr. DHONDI KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
89 CHAWNGTE MZ-08-002-017-001/21-A
(CHHOTAGUISURY I) 		2208002000NRG24300720230134425 30/07/2023 NISI LOTA TONGCHANGYA 2208002WL000985 NISI LOTA TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358618 Nisolota Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
90 CHAWNGTE MZ-08-002-017-001/210
(CHHOTAGUISURY I) 		2208002000NRG24300720230134426 30/07/2023 Bhejonghuli Tongchangya 2208002WL000985 Bhejonghuli Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358574 Mr. DUMKHA . MIZORAM RURAL BANK(607230)
91 CHAWNGTE MZ-08-002-017-001/212
(CHHOTAGUISURY I) 		2208002000NRG24300720230134428 30/07/2023 Fulo Chand 2208002WL000985 Fulo Chand 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358949 Mr. FULO CHAND . MIZORAM RURAL BANK(607230)
92 CHAWNGTE MZ-08-002-017-001/213
(CHHOTAGUISURY I) 		2208002000NRG24300720230134429 30/07/2023 Mr.Shatya Ban 2208002WL000985 Mr.Shatya Ban 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358658 MR SHATYA BAN STATE BANK OF INDIA(508548)
93 CHAWNGTE MZ-08-002-017-001/214
(CHHOTAGUISURY I) 		2208002000NRG24300720230134430 30/07/2023 Getdola 2208002WL000985 Getdola 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358528 Mr. GETDOLA . MIZORAM RURAL BANK(607230)
94 CHAWNGTE MZ-08-002-017-001/219
(CHHOTAGUISURY I) 		2208002000NRG24300720230134432 30/07/2023 BOISHAKI MALA TONGCHANGYA 2208002WL000985 BOISHAKI MALA TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358630 Mrs. BOISHAKI MALA TONGCHANGYA MIZORAM RURAL BANK(607230)
95 CHAWNGTE MZ-08-002-017-001/222
(CHHOTAGUISURY I) 		2208002000NRG24300720230134435 30/07/2023 Kirotcho Kumar 2208002WL000985 Kirotcho Kumar 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358956 Mr. KRIOTCHO KUMAR . MIZORAM RURAL BANK(607230)
96 CHAWNGTE MZ-08-002-017-001/223
(CHHOTAGUISURY I) 		2208002000NRG24300720230134436 30/07/2023 Jatan Kumar 2208002WL000985 Jatan Kumar 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358952 Mrs. JATAN KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
97 CHAWNGTE MZ-08-002-017-001/230
(CHHOTAGUISURY I) 		2208002000NRG24300720230134441 30/07/2023 INDU MOTI CHAKMA 2208002WL000985 INDU MOTI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358579 MRS INDUMOTI TONGCHANGYA STATE BANK OF INDIA(508548)
98 CHAWNGTE MZ-08-002-017-001/233
(CHHOTAGUISURY I) 		2208002000NRG24300720230134443 30/07/2023 Nibaron Mala Tongchangya 2208002WL000985 Nibaron Mala Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358572 Mrs. NIBARON MALA TONGCHANGYA . MIZORAM RURAL BANK(607230)
99 CHAWNGTE MZ-08-002-017-001/236
(CHHOTAGUISURY I) 		2208002000NRG24300720230134446 30/07/2023 TUINA LOTA TONGCHANGYA 2208002WL000985 TUINA LOTA TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358636 Mrs. TUINALOTA TONGCHANGYA MIZORAM RURAL BANK(607230)
100 CHAWNGTE MZ-08-002-017-001/238
(CHHOTAGUISURY I) 		2208002000NRG24300720230134448 30/07/2023 Mrs.Ruti Tongchangya 2208002WL000985 Mrs.Ruti Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358531 Mrs. RUTI TONGCHANGYA . MIZORAM RURAL BANK(607230)
101 CHAWNGTE MZ-08-002-017-001/240
(CHHOTAGUISURY I) 		2208002000NRG24300720230134450 30/07/2023 BORONBI 2208002WL000985 BORONBI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358614 Mrs. BORONBI . MIZORAM RURAL BANK(607230)
102 CHAWNGTE MZ-08-002-017-001/243
(CHHOTAGUISURY I) 		2208002000NRG24300720230134453 30/07/2023 CHARI MALA TONGCHANGYA 2208002WL000985 CHARI MALA TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358633 Mrs. CHARI MALA TONGCHANGYA MIZORAM RURAL BANK(607230)
103 CHAWNGTE MZ-08-002-017-001/245
(CHHOTAGUISURY I) 		2208002000NRG24300720230134455 30/07/2023 Sudha Dhan 2208002WL000985 Sudha Dhan 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358529 Mr. SUDHA DHAN CHAKMA MIZORAM RURAL BANK(607230)
104 CHAWNGTE MZ-08-002-017-001/246
(CHHOTAGUISURY I) 		2208002000NRG24300720230134456 30/07/2023 Ponso Putti 2208002WL000985 Ponso Putti 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358667 Ponso Putti AIRTEL PAYMENTS BANK LIMITED(990288)
105 CHAWNGTE MZ-08-002-017-001/248
(CHHOTAGUISURY I) 		2208002000NRG24300720230134458 30/07/2023 Sushanta Tongchangya 2208002WL000985 Sushanta Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358519 Mr. SUSHANTA TONGCHANGYA . MIZORAM RURAL BANK(607230)
106 CHAWNGTE MZ-08-002-017-001/25-A
(CHHOTAGUISURY I) 		2208002000NRG24300720230134460 30/07/2023 CHIGON CHOGI TONGCHANGYA 2208002WL000985 CHIGON CHOGI TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358573 Mrs. CHIGUN SUGI TONGCHANGYA . MIZORAM RURAL BANK(607230)
107 CHAWNGTE MZ-08-002-017-001/252
(CHHOTAGUISURY I) 		2208002000NRG24300720230134463 30/07/2023 Tuna Moni 2208002WL000985 Tuna Moni 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358954 Mr. TUNOMONI TONGCHANGYA . MIZORAM RURAL BANK(607230)
108 CHAWNGTE MZ-08-002-017-001/254
(CHHOTAGUISURY I) 		2208002000NRG24300720230134464 30/07/2023 NISHILOTA 2208002WL000985 NISHILOTA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358693 Mrs. NISHI LOTA . MIZORAM RURAL BANK(607230)
109 CHAWNGTE MZ-08-002-017-001/255
(CHHOTAGUISURY I) 		2208002000NRG24300720230134465 30/07/2023 BHAY LOTA 2208002WL000985 BHAY LOTA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358570 Mrs. BHAY LOTA . MIZORAM RURAL BANK(607230)
110 CHAWNGTE MZ-08-002-017-001/257
(CHHOTAGUISURY I) 		2208002000NRG24300720230134466 30/07/2023 LOXMI SONA CHAKMA 2208002WL000985 LOXMI SONA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358625 Miss. LOXMI SONA CHAKMA . MIZORAM RURAL BANK(607230)
111 CHAWNGTE MZ-08-002-017-001/258
(CHHOTAGUISURY I) 		2208002000NRG24300720230134467 30/07/2023 LOXMI MALA 2208002WL000985 LOXMI MALA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358609 MRS LOXMI MALA STATE BANK OF INDIA(508548)
112 CHAWNGTE MZ-08-002-017-001/260
(CHHOTAGUISURY I) 		2208002000NRG24300720230134468 30/07/2023 SUSHI LOTA 2208002WL000985 SUSHI LOTA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358605 SUSHILOTA . MIZORAM RURAL BANK(607230)
113 CHAWNGTE MZ-08-002-017-001/264
(CHHOTAGUISURY I) 		2208002000NRG24300720230134471 30/07/2023 SHOISONA 2208002WL000985 SHOISONA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358691 Mrs. SOISONA CHAKMA . MIZORAM RURAL BANK(607230)
114 CHAWNGTE MZ-08-002-017-001/265
(CHHOTAGUISURY I) 		2208002000NRG24300720230134472 30/07/2023 KANDUIPURI 2208002WL000985 KANDUIPURI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358532 Mrs. KANDUIPURY TONGCHANGYA . MIZORAM RURAL BANK(607230)
115 CHAWNGTE MZ-08-002-017-001/270
(CHHOTAGUISURY I) 		2208002000NRG24300720230134478 30/07/2023 RUPBAN TONGCHANGYA 2208002WL000985 RUPBAN TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358615 Mrs. RUPBAN TONGCHANGYA . MIZORAM RURAL BANK(607230)
116 CHAWNGTE MZ-08-002-017-001/274
(CHHOTAGUISURY I) 		2208002000NRG24300720230134482 30/07/2023 PADDA SOVA CHAKMA 2208002WL000985 PADDA SOVA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358608 PADDHA SOBA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 CHAWNGTE MZ-08-002-017-001/275
(CHHOTAGUISURY I) 		2208002000NRG24300720230134483 30/07/2023 Chansonia Devi 2208002WL000985 Chansonia Devi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358683 CHANSONIA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
118 CHAWNGTE MZ-08-002-017-001/280
(CHHOTAGUISURY I) 		2208002000NRG24300720230134488 30/07/2023 Rina 2208002WL000985 Rina 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358682 Mrs. RINA . MIZORAM RURAL BANK(607230)
119 CHAWNGTE MZ-08-002-017-001/31-B
(CHHOTAGUISURY I) 		2208002000NRG24300720230134489 30/07/2023 PUNYO SUSHI TONGCHANGYA 2208002WL000985 PUNYO SUSHI TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358594 Mr. PUNYO SUSHI TONGCHANGYA . MIZORAM RURAL BANK(607230)
120 CHAWNGTE MZ-08-002-017-001/41-B
(CHHOTAGUISURY I) 		2208002000NRG24300720230134490 30/07/2023 Bisujoy TONGCHANGYA 2208002WL000985 Bisujoy TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358957 Mr. BISUJOY TONGCHANGYA . MIZORAM RURAL BANK(607230)
121 CHAWNGTE MZ-08-002-017-001/47-B
(CHHOTAGUISURY I) 		2208002000NRG24300720230134491 30/07/2023 Bunya Mala 2208002WL000985 Bunya Mala 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358521 Mrs. BUNYA MALLA . MIZORAM RURAL BANK(607230)
122 CHAWNGTE MZ-08-002-017-001/49-B
(CHHOTAGUISURY I) 		2208002000NRG24300720230134492 30/07/2023 LAMBA KULI TONGCHANGYA 2208002WL000985 LAMBA KULI TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358576 Mrs. LAMBA HULI TONGCHANGYA . MIZORAM RURAL BANK(607230)
123 CHAWNGTE MZ-08-002-017-001/52-B
(CHHOTAGUISURY I) 		2208002000NRG24300720230134493 30/07/2023 Gundo Muni TONGCHANGYA 2208002WL000985 Gundo Muni TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358510 Gundamuni Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
124 CHAWNGTE MZ-08-002-017-001/53-B
(CHHOTAGUISURY I) 		2208002000NRG24300720230134494 30/07/2023 Kamani Kumar 2208002WL000985 Kamani Kumar 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358650 Mr. KAMANI KUMAR . MIZORAM RURAL BANK(607230)
125 CHAWNGTE MZ-08-002-017-001/55-B
(CHHOTAGUISURY I) 		2208002000NRG24300720230134495 30/07/2023 Punyorotan 2208002WL000985 Punyorotan 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358976 MR PUNYO RATAN TONG STATE BANK OF INDIA(508548)
126 CHAWNGTE MZ-08-002-017-001/60-B
(CHHOTAGUISURY I) 		2208002000NRG24300720230134497 30/07/2023 BESHABI TONGCHANGYA 2208002WL000985 BESHABI TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358619 Mrs. BESHABI TONGCHANGYA . MIZORAM RURAL BANK(607230)
127 CHAWNGTE MZ-08-002-017-001/62-B
(CHHOTAGUISURY I) 		2208002000NRG24300720230134498 30/07/2023 FULOT DEVI TONGCHANGYA 2208002WL000985 FULOT DEVI TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358692 Miss. FULOT DEVI . MIZORAM RURAL BANK(607230)
128 CHAWNGTE MZ-08-002-017-001/65-B
(CHHOTAGUISURY I) 		2208002000NRG24300720230134499 30/07/2023 Mr. SURJO KUMAR Tongchangya 2208002WL000985 Mr. SURJO KUMAR Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358951 Mr. SURJO KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
129 CHAWNGTE MZ-08-002-017-001/67-B
(CHHOTAGUISURY I) 		2208002000NRG24300720230134500 30/07/2023 SHOBA KUMAR 2208002WL000985 SHOBA KUMAR 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358948 Mr. SHOBA KUMAR . MIZORAM RURAL BANK(607230)
130 CHAWNGTE MZ-08-002-017-001/72-B
(CHHOTAGUISURY I) 		2208002000NRG24300720230134501 30/07/2023 BAZAH KUMAR 2208002WL000985 BAZAH KUMAR 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358645 MR BAZAR KUMAR TONGCHANGYA STATE BANK OF INDIA(508548)
131 CHAWNGTE MZ-08-002-017-001/84-B
(CHHOTAGUISURY I) 		2208002000NRG24300720230134504 30/07/2023 BOHANDA Tongchangya 2208002WL000985 BOHANDA Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358637 Mr. BOHANDO TONGCHANGYA . MIZORAM RURAL BANK(607230)
132 CHAWNGTE MZ-08-002-017-001/9-B
(CHHOTAGUISURY I) 		2208002000NRG24300720230134505 30/07/2023 Jolok Kumar Tong 2208002WL000985 Jolok Kumar Tong 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358604 JOLOK KUMAR TONG INDIA POST PAYMENTS BANK LIMITED(508528)
133 CHAWNGTE MZ-08-002-018-001/100
(CHHOTAGUISURY II) 		2208002000NRG24300720230134506 30/07/2023 ROSEI LALRINCHHANI 2208002WL000986 ROSEI LALRINCHHANI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358642 Mrs. ROSIE LALRINCHHANI . MIZORAM RURAL BANK(607230)
134 CHAWNGTE MZ-08-002-018-001/101
(CHHOTAGUISURY II) 		2208002000NRG24300720230134507 30/07/2023 BAIJYO DEVI 2208002WL000986 BAIJYO DEVI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358616 Baijyo Devi FINO PAYMENTS BANK LTD(608001)
135 CHAWNGTE MZ-08-002-018-001/103
(CHHOTAGUISURY II) 		2208002000NRG24300720230134508 30/07/2023 Budha Ranjan 2208002WL000986 Budha Ranjan 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358526 Mr. BUDHA RANJON . MIZORAM RURAL BANK(607230)
136 CHAWNGTE MZ-08-002-018-001/106
(CHHOTAGUISURY II) 		2208002000NRG24300720230134509 30/07/2023 Biju Mangal 2208002WL000986 Biju Mangal 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358972 Mr. BIJU MANGAL CHAKMA . MIZORAM RURAL BANK(607230)
137 CHAWNGTE MZ-08-002-018-001/109
(CHHOTAGUISURY II) 		2208002000NRG24300720230134511 30/07/2023 Bono Kumar 2208002WL000986 Bono Kumar 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358968 Mr. BONO KUMAR . MIZORAM RURAL BANK(607230)
138 CHAWNGTE MZ-08-002-018-001/113
(CHHOTAGUISURY II) 		2208002000NRG24300720230134512 30/07/2023 Chando Kumar 2208002WL000986 Chando Kumar 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358967 Mr. CHANDAMALA . MIZORAM RURAL BANK(607230)
139 CHAWNGTE MZ-08-002-018-001/115
(CHHOTAGUISURY II) 		2208002000NRG24300720230134514 30/07/2023 T.Sandu Moni 2208002WL000986 T.Sandu Moni 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358644 ALATI INDIA POST PAYMENTS BANK LIMITED(508528)
140 CHAWNGTE MZ-08-002-018-001/117
(CHHOTAGUISURY II) 		2208002000NRG24300720230134515 30/07/2023 KUNSOLOTA TONGCHANGYA 2208002WL000986 KUNSOLOTA TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358674 Mrs. KUNSOLOTA TONGCHANGYA MIZORAM RURAL BANK(607230)
141 CHAWNGTE MZ-08-002-018-001/11798
(CHHOTAGUISURY II) 		2208002000NRG24300720230134516 30/07/2023 DEVI TONGCHAMGYA 2208002WL000986 DEVI TONGCHAMGYA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358659 Mrs. DEVI TONGCHANGYA . MIZORAM RURAL BANK(607230)
142 CHAWNGTE MZ-08-002-018-001/118
(CHHOTAGUISURY II) 		2208002000NRG24300720230134517 30/07/2023 Fulungi 2208002WL000986 Fulungi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358586 Mr. FULUNGI . MIZORAM RURAL BANK(607230)
143 CHAWNGTE MZ-08-002-018-001/11972
(CHHOTAGUISURY II) 		2208002000NRG24300720230134520 30/07/2023 R. SODAMONI 2208002WL000986 R. SODAMONI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358662 Mr. R SADUMUNI . MIZORAM RURAL BANK(607230)
144 CHAWNGTE MZ-08-002-018-001/120
(CHHOTAGUISURY II) 		2208002000NRG24300720230134521 30/07/2023 Guno Moni 2208002WL000986 Guno Moni 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358652 Mr. GUNO MUNI . MIZORAM RURAL BANK(607230)
145 CHAWNGTE MZ-08-002-018-001/12045
(CHHOTAGUISURY II) 		2208002000NRG24300720230134522 30/07/2023 Biju Lokko 2208002WL000986 Biju Lokko 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358638 MR BIJULOKKO STATE BANK OF INDIA(508548)
146 CHAWNGTE MZ-08-002-018-001/122
(CHHOTAGUISURY II) 		2208002000NRG24300720230134524 30/07/2023 DOYA LOTA TONGCHANGYA 2208002WL000986 DOYA LOTA TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358698 Mrs. DOYA LOTA . MIZORAM RURAL BANK(607230)
147 CHAWNGTE MZ-08-002-018-001/124
(CHHOTAGUISURY II) 		2208002000NRG24300720230134525 30/07/2023 J.Bada Moni 2208002WL000986 J.Bada Moni 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358648 Mr. J.BIDAMONI . MIZORAM RURAL BANK(607230)
148 CHAWNGTE MZ-08-002-018-001/125
(CHHOTAGUISURY II) 		2208002000NRG24300720230134526 30/07/2023 Kala Sugi 2208002WL000986 Kala Sugi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358959 Miss. KALASUGI . MIZORAM RURAL BANK(607230)
149 CHAWNGTE MZ-08-002-018-001/126
(CHHOTAGUISURY II) 		2208002000NRG24300720230134527 30/07/2023 Kalaudi 2208002WL000986 Kalaudi 00293 SBIN0RRMIGB 996 996 Rejected 04/08/2023 4173358977 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
150 CHAWNGTE MZ-08-002-018-001/127
(CHHOTAGUISURY II) 		2208002000NRG24300720230134528 30/07/2023 Kali 2208002WL000986 Kali 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358653 Mrs. KALI . MIZORAM RURAL BANK(607230)
151 CHAWNGTE MZ-08-002-018-001/128
(CHHOTAGUISURY II) 		2208002000NRG24300720230134529 30/07/2023 Kalya 2208002WL000986 Kalya 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358639 Mr. KALYA . . MIZORAM RURAL BANK(607230)
152 CHAWNGTE MZ-08-002-018-001/134
(CHHOTAGUISURY II) 		2208002000NRG24300720230134532 30/07/2023 Doya Kumar 2208002WL000986 Doya Kumar 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358656 Mr. DOYAKUMAR . MIZORAM RURAL BANK(607230)
153 CHAWNGTE MZ-08-002-018-001/136
(CHHOTAGUISURY II) 		2208002000NRG24300720230134533 30/07/2023 Nantai 2208002WL000986 Nantai 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358965 Mr. NANGTUI . MIZORAM RURAL BANK(607230)
154 CHAWNGTE MZ-08-002-018-001/137
(CHHOTAGUISURY II) 		2208002000NRG24300720230134534 30/07/2023 CHITRA LOTA TONGCHANGYA 2208002WL000986 CHITRA LOTA TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358660 Mrs. CHITRA LOTA . MIZORAM RURAL BANK(607230)
155 CHAWNGTE MZ-08-002-018-001/138
(CHHOTAGUISURY II) 		2208002000NRG24300720230134535 30/07/2023 Nutun Mala 2208002WL000986 Nutun Mala 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358654 Mrs. NOTUN MALA . MIZORAM RURAL BANK(607230)
156 CHAWNGTE MZ-08-002-018-001/139
(CHHOTAGUISURY II) 		2208002000NRG24300720230134536 30/07/2023 Pedha 2208002WL000986 Pedha 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358974 Mr. PEDA TONGCHANGYA . MIZORAM RURAL BANK(607230)
157 CHAWNGTE MZ-08-002-018-001/140
(CHHOTAGUISURY II) 		2208002000NRG24300720230134537 30/07/2023 Premo 2208002WL000986 Premo 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358970 Mr. PREMO . MIZORAM RURAL BANK(607230)
158 CHAWNGTE MZ-08-002-018-001/141
(CHHOTAGUISURY II) 		2208002000NRG24300720230134538 30/07/2023 Premo Kanta 2208002WL000986 Premo Kanta 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358960 Mr. PREMO KANTA . MIZORAM RURAL BANK(607230)
159 CHAWNGTE MZ-08-002-018-001/145
(CHHOTAGUISURY II) 		2208002000NRG24300720230134540 30/07/2023 Ripon Kanta 2208002WL000986 Ripon Kanta 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358961 Mr. RIPON KANTA TONGCHANGYA . MIZORAM RURAL BANK(607230)
160 CHAWNGTE MZ-08-002-018-001/146
(CHHOTAGUISURY II) 		2208002000NRG24300720230134541 30/07/2023 Robi Mala 2208002WL000986 Robi Mala 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358523 Mrs. ROBIMELA . MIZORAM RURAL BANK(607230)
161 CHAWNGTE MZ-08-002-018-001/147
(CHHOTAGUISURY II) 		2208002000NRG24300720230134542 30/07/2023 Robi jon jon 2208002WL000986 Robi jon jon 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358525 Mr. ROBI RONJON TONG . MIZORAM RURAL BANK(607230)
162 CHAWNGTE MZ-08-002-018-001/150
(CHHOTAGUISURY II) 		2208002000NRG24300720230134544 30/07/2023 Dono Sing 2208002WL000986 Dono Sing 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358646 Mr. DONOSINGH BRU . MIZORAM RURAL BANK(607230)
163 CHAWNGTE MZ-08-002-018-001/151
(CHHOTAGUISURY II) 		2208002000NRG24300720230134545 30/07/2023 Roso Moni 2208002WL000986 Roso Moni 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358963 Mr. ROSOMUNI . MIZORAM RURAL BANK(607230)
164 CHAWNGTE MZ-08-002-018-001/153
(CHHOTAGUISURY II) 		2208002000NRG24300720230134546 30/07/2023 Shadon Kumar 2208002WL000986 Shadon Kumar 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358649 Mr. SHADON KUMAR . MIZORAM RURAL BANK(607230)
165 CHAWNGTE MZ-08-002-018-001/154
(CHHOTAGUISURY II) 		2208002000NRG24300720230134547 30/07/2023 MILUNGI 2208002WL000986 MILUNGI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358584 Mrs. MILUNGI . MIZORAM RURAL BANK(607230)
166 CHAWNGTE MZ-08-002-018-001/157
(CHHOTAGUISURY II) 		2208002000NRG24300720230134548 30/07/2023 Sona 2208002WL000986 Sona 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358973 Mr. SONA TONGCHANGYA . MIZORAM RURAL BANK(607230)
167 CHAWNGTE MZ-08-002-018-001/159
(CHHOTAGUISURY II) 		2208002000NRG24300720230134549 30/07/2023 LOKKI DEVI TONGCHANGYA 2208002WL000986 LOKKI DEVI TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358582 Mrs. LOKKI DEVI TONGCHAGNYA . MIZORAM RURAL BANK(607230)
168 CHAWNGTE MZ-08-002-018-001/162
(CHHOTAGUISURY II) 		2208002000NRG24300720230134551 30/07/2023 Sanoty 2208002WL000986 Sanoty 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358651 Mr. SHATGOI . MIZORAM RURAL BANK(607230)
169 CHAWNGTE MZ-08-002-018-001/163
(CHHOTAGUISURY II) 		2208002000NRG24300720230134552 30/07/2023 Susawbi 2208002WL000986 Susawbi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358958 Miss. SUSENBI . MIZORAM RURAL BANK(607230)
170 CHAWNGTE MZ-08-002-018-001/165
(CHHOTAGUISURY II) 		2208002000NRG24300720230134553 30/07/2023 Mongala 2208002WL000986 Mongala 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358962 Mr. MONGOLA . MIZORAM RURAL BANK(607230)
171 CHAWNGTE MZ-08-002-018-001/166
(CHHOTAGUISURY II) 		2208002000NRG24300720230134554 30/07/2023 Zamaiha 2208002WL000986 Zamaiha 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358661 Mr. JAMAIHA . MIZORAM RURAL BANK(607230)
172 CHAWNGTE MZ-08-002-018-001/17-B
(CHHOTAGUISURY II) 		2208002000NRG24300720230134555 30/07/2023 Nua Moni 2208002WL000986 Nua Moni 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358969 Mr. NUAMUNI TONGCHANGYA . MIZORAM RURAL BANK(607230)
173 CHAWNGTE MZ-08-002-018-001/180
(CHHOTAGUISURY II) 		2208002000NRG24300720230134556 30/07/2023 CHANCHA LOTA TONG 2208002WL000986 CHANCHA LOTA TONG 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358626 Mrs. CHANCHA LOTA . MIZORAM RURAL BANK(607230)
174 CHAWNGTE MZ-08-002-018-001/30-B
(CHHOTAGUISURY II) 		2208002000NRG24300720230134565 30/07/2023 Jotir Moy 2208002WL000986 Jotir Moy 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358643 Mr. JIOTOI MOY TONGCHANGYA . MIZORAM RURAL BANK(607230)
175 CHAWNGTE MZ-08-002-018-001/35-B
(CHHOTAGUISURY II) 		2208002000NRG24300720230134568 30/07/2023 PUNONGCHAND 2208002WL000986 PUNONGCHAND 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358966 Mr. PUNON CHAND . MIZORAM RURAL BANK(607230)
176 CHAWNGTE MZ-08-002-018-001/4-B
(CHHOTAGUISURY II) 		2208002000NRG24300720230134569 30/07/2023 Maliha 2208002WL000986 Maliha 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358655 Mr. MALIHA BRU . MIZORAM RURAL BANK(607230)
177 CHAWNGTE MZ-08-002-018-001/51-B
(CHHOTAGUISURY II) 		2208002000NRG24300720230134571 30/07/2023 MISHULUKYA 2208002WL000986 MISHULUKYA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358971 Mr. MISHULUKYA . MIZORAM RURAL BANK(607230)
178 CHAWNGTE MZ-08-002-018-001/53-B
(CHHOTAGUISURY II) 		2208002000NRG24300720230134572 30/07/2023 Kameya 2208002WL000986 Kameya 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358964 Mr. KAMEYA . MIZORAM RURAL BANK(607230)
179 CHAWNGTE MZ-08-002-018-001/56-B
(CHHOTAGUISURY II) 		2208002000NRG24300720230134573 30/07/2023 RATNA BALA 2208002WL000986 RATNA BALA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358592 MRS RATNA BALA TONGCHANGYA STATE BANK OF INDIA(508548)
180 CHAWNGTE MZ-08-002-018-001/57-B
(CHHOTAGUISURY II) 		2208002000NRG24300720230134574 30/07/2023 MULYO 2208002WL000986 MULYO 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358524 Mr. MULLYO . MIZORAM RURAL BANK(607230)
181 CHAWNGTE MZ-08-002-018-001/58-B
(CHHOTAGUISURY II) 		2208002000NRG24300720230134575 30/07/2023 SUKRO MONI Bru 2208002WL000986 SUKRO MONI Bru 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358975 Mr. SUKRO MONI BRU . MIZORAM RURAL BANK(607230)
182 CHAWNGTE MZ-08-002-018-001/86-B
(CHHOTAGUISURY II) 		2208002000NRG24300720230134576 30/07/2023 GONESH KUMAR 2208002WL000986 GONESH KUMAR 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358647 Mr. GONESH KUMAR DRU . MIZORAM RURAL BANK(607230)
183 CHAWNGTE MZ-08-002-022-001/135-B
(CHARLUITLANG) 		2208002000NRG24300720230134367 30/07/2023 NAROT MUNI Chakma 2208002WL000984 NAROT MUNI Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358597 Mr. NARAT MUNI . MIZORAM RURAL BANK(607230)
184 CHAWNGTE MZ-08-002-022-001/194-B
(CHARLUITLANG) 		2208002000NRG24300720230134368 30/07/2023 ASHOK KUMAR Chakma 2208002WL000984 ASHOK KUMAR Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358600 Mr. ASHOK KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
185 CHAWNGTE MZ-08-002-022-001/239
(CHARLUITLANG) 		2208002000NRG24300720230134369 30/07/2023 BHAGYO MUNI Chakma 2208002WL000984 BHAGYO MUNI Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358599 Mr. BHAGYO MONI . MIZORAM RURAL BANK(607230)
186 CHAWNGTE MZ-08-002-022-001/298
(CHARLUITLANG) 		2208002000NRG24300720230134371 30/07/2023 RUPAMOY Chakma 2208002WL000984 RUPAMOY Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358602 Mr. RUPA MOY . MIZORAM RURAL BANK(607230)
187 CHAWNGTE MZ-08-002-022-001/9409
(CHARLUITLANG) 		2208002000NRG24300720230134374 30/07/2023 KABILESHAWR Chakma 2208002WL000984 KABILESHAWR Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358595 Miss. KABILESHORE . MIZORAM RURAL BANK(607230)
188 CHAWNGTE MZ-08-002-022-001/9445
(CHARLUITLANG) 		2208002000NRG24300720230134375 30/07/2023 NITTU LAL Chakma 2208002WL000984 NITTU LAL Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358590 Mr. NITULAL CHAKMA . MIZORAM RURAL BANK(607230)
189 CHAWNGTE MZ-08-002-022-001/9449
(CHARLUITLANG) 		2208002000NRG24300720230134376 30/07/2023 BIJOY SUNDOR Chakma 2208002WL000984 BIJOY SUNDOR Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358598 Mr. BIJOY SUNDOR CHAKMA . MIZORAM RURAL BANK(607230)
190 CHAWNGTE MZ-08-002-022-001/9516
(CHARLUITLANG) 		2208002000NRG24300720230134377 30/07/2023 DOYA KUMAR Chakma 2208002WL000984 DOYA KUMAR Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358591 DOYA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
191 CHAWNGTE MZ-08-002-042-001/221
(BORAPANSURY I) 		2208002000NRG24300720230133648 30/07/2023 DINO MOHAN 2208002WL000980 DINO MOHAN 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358696 Mr. DINO MOHAN , MIZORAM RURAL BANK(607230)
192 CHAWNGTE MZ-08-002-049-001/223
(BORAPANSURY I) 		2208002000NRG24300720230133650 30/07/2023 Lokhi Muni Chakma 2208002WL000980 Lokhi Muni Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358558 Loxmi Moni FINO PAYMENTS BANK LTD(608001)
193 CHAWNGTE MZ-08-002-068-001/112-B
(CHAMINASORA) 		2208002000NRG24300720230134258 30/07/2023 Turingi 2208002WL000983 Turingi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358983 Mrs. TURINGI . MIZORAM RURAL BANK(607230)
194 CHAWNGTE MZ-08-002-068-001/116-B
(CHAMINASORA) 		2208002000NRG24300720230134259 30/07/2023 BHAGYA NANDA chakma 2208002WL000983 BHAGYA NANDA chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358494 Mr. BHAGYA NANDA CHAKMA . MIZORAM RURAL BANK(607230)
195 CHAWNGTE MZ-08-002-068-001/119-B
(CHAMINASORA) 		2208002000NRG24300720230134262 30/07/2023 RAJ KUMAR 2208002WL000983 RAJ KUMAR 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358987 Mr. RAJ KUMAR . MIZORAM RURAL BANK(607230)
196 CHAWNGTE MZ-08-002-068-001/11919
(CHAMINASORA) 		2208002000NRG24300720230134263 30/07/2023 Nakkong 2208002WL000983 Nakkong 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358982 Mr. NAKKONG . MIZORAM RURAL BANK(607230)
197 CHAWNGTE MZ-08-002-068-001/11922
(CHAMINASORA) 		2208002000NRG24300720230134264 30/07/2023 Raja Lokhi 2208002WL000983 Raja Lokhi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358690 Raza Lokhi Tong AIRTEL PAYMENTS BANK LIMITED(990288)
198 CHAWNGTE MZ-08-002-068-001/11925
(CHAMINASORA) 		2208002000NRG24300720230134265 30/07/2023 Tangbal Chakma 2208002WL000983 Tangbal Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358986 Mr. TANGBAL CHAKMA . MIZORAM RURAL BANK(607230)
199 CHAWNGTE MZ-08-002-068-001/11927
(CHAMINASORA) 		2208002000NRG24300720230134266 30/07/2023 Robi Chandra 2208002WL000983 Robi Chandra 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358985 Mr. ROBI CHANDRA . MIZORAM RURAL BANK(607230)
200 CHAWNGTE MZ-08-002-068-001/139-B
(CHAMINASORA) 		2208002000NRG24300720230134267 30/07/2023 JUDISTI 2208002WL000983 JUDISTI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358503 Jutisti Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
201 CHAWNGTE MZ-08-002-068-001/146-B
(CHAMINASORA) 		2208002000NRG24300720230134269 30/07/2023 Batti 2208002WL000983 Batti 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358984 Mrs. BATTI . MIZORAM RURAL BANK(607230)
202 CHAWNGTE MZ-08-002-068-001/153-A
(CHAMINASORA) 		2208002000NRG24300720230134270 30/07/2023 Jibon Bikash chakma 2208002WL000983 Jibon Bikash chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358517 Mr. J. BAN BIKASH . MIZORAM RURAL BANK(607230)
203 CHAWNGTE MZ-08-002-068-001/156-A
(CHAMINASORA) 		2208002000NRG24300720230134271 30/07/2023 Joy Muni 2208002WL000983 Joy Muni 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358493 Mr. JOY MONI . MIZORAM RURAL BANK(607230)
204 CHAWNGTE MZ-08-002-068-001/157-A
(CHAMINASORA) 		2208002000NRG24300720230134272 30/07/2023 Badi Ranjan 2208002WL000983 Badi Ranjan 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358506 BADI RANJAN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
205 CHAWNGTE MZ-08-002-068-001/158-A
(CHAMINASORA) 		2208002000NRG24300720230134273 30/07/2023 Rabi Kumar 2208002WL000983 Rabi Kumar 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358495 Mr. RABI KUMAR . MIZORAM RURAL BANK(607230)
206 CHAWNGTE MZ-08-002-068-001/168-A
(CHAMINASORA) 		2208002000NRG24300720230134276 30/07/2023 Raja Kumar 2208002WL000983 Raja Kumar 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358666 Mr. RAJA KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
207 CHAWNGTE MZ-08-002-068-001/172
(CHAMINASORA) 		2208002000NRG24300720230134277 30/07/2023 Banu pudhi Chakma 2208002WL000983 Banu pudhi Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358560 Mrs. BANU PUDHI CHAKMA . MIZORAM RURAL BANK(607230)
208 CHAWNGTE MZ-08-002-068-001/194
(CHAMINASORA) 		2208002000NRG24300720230134279 30/07/2023 Mongalong 2208002WL000983 Mongalong 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358497 Mr. MUGALONG . MIZORAM RURAL BANK(607230)
209 CHAWNGTE MZ-08-002-068-001/198
(CHAMINASORA) 		2208002000NRG24300720230134280 30/07/2023 Rangdai 2208002WL000983 Rangdai 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358534 Mr. RANGA KUMAR . MIZORAM RURAL BANK(607230)
210 CHAWNGTE MZ-08-002-068-001/2-B
(CHAMINASORA) 		2208002000NRG24300720230134281 30/07/2023 RANGA CHAND 2208002WL000983 RANGA CHAND 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358535 RANGA CHAN TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
211 CHAWNGTE MZ-08-002-068-001/205
(CHAMINASORA) 		2208002000NRG24300720230134282 30/07/2023 Subomoy Chakma 2208002WL000983 Subomoy Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358499 Subomoy Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
212 CHAWNGTE MZ-08-002-068-001/90-B
(CHAMINASORA) 		2208002000NRG24300720230134283 30/07/2023 Chigon Chand Chakma 2208002WL000983 Chigon Chand Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358580 Mr. CHIGON CHAND CHAKMA . MIZORAM RURAL BANK(607230)
213 CHAWNGTE MZ-08-002-074-001/100
(CHAMINASORA) 		2208002000NRG24300720230134285 30/07/2023 Anil Kumar 2208002WL000983 Anil Kumar 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358516 Mr. JIBON TONGCHANGYA . MIZORAM RURAL BANK(607230)
214 CHAWNGTE MZ-08-002-074-001/101
(CHAMINASORA) 		2208002000NRG24300720230134286 30/07/2023 Mukta Dhon Chakma 2208002WL000983 Mukta Dhon Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358622 MUKTODON CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 CHAWNGTE MZ-08-002-074-001/102
(CHAMINASORA) 		2208002000NRG24300720230134287 30/07/2023 HOJOLI CHAKMA 2208002WL000983 HOJOLI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358627 Hojoli Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
216 CHAWNGTE MZ-08-002-074-001/11
(CHAMINASORA) 		2208002000NRG24300720230134288 30/07/2023 JALANIA 2208002WL000983 JALANIA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358513 Mr. JOLONIA TONGCHANGYA . MIZORAM RURAL BANK(607230)
217 CHAWNGTE MZ-08-002-074-001/12
(CHAMINASORA) 		2208002000NRG24300720230134289 30/07/2023 HISHYA 2208002WL000983 HISHYA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358500 Mr. HISHYA . MIZORAM RURAL BANK(607230)
218 CHAWNGTE MZ-08-002-074-001/13
(CHAMINASORA) 		2208002000NRG24300720230134290 30/07/2023 SUKRA MUNI 2208002WL000983 SUKRA MUNI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358564 Sukra Muni AIRTEL PAYMENTS BANK LIMITED(990288)
219 CHAWNGTE MZ-08-002-074-001/14
(CHAMINASORA) 		2208002000NRG24300720230134291 30/07/2023 ANANDA KUMAR 2208002WL000983 ANANDA KUMAR 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358508 Mr. ANANDA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
220 CHAWNGTE MZ-08-002-074-001/15
(CHAMINASORA) 		2208002000NRG24300720230134292 30/07/2023 SIGONSUGA 2208002WL000983 SIGONSUGA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358501 Mr. SIGONSOGA TONGCHANGYA . MIZORAM RURAL BANK(607230)
221 CHAWNGTE MZ-08-002-074-001/16
(CHAMINASORA) 		2208002000NRG24300720230134293 30/07/2023 BANA KUMAR 2208002WL000983 BANA KUMAR 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358507 BANA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
222 CHAWNGTE MZ-08-002-074-001/18
(CHAMINASORA) 		2208002000NRG24300720230134295 30/07/2023 BUBHI CHAKMA 2208002WL000983 BUBHI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358681 Mrs. BUBHI CHAKMA . MIZORAM RURAL BANK(607230)
223 CHAWNGTE MZ-08-002-074-001/19
(CHAMINASORA) 		2208002000NRG24300720230134296 30/07/2023 DOYA DHAN 2208002WL000983 DOYA DHAN 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358505 Mr. DOYA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
224 CHAWNGTE MZ-08-002-074-001/2
(CHAMINASORA) 		2208002000NRG24300720230134297 30/07/2023 KALINGA Chakma 2208002WL000983 KALINGA Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358502 Mr. KALINGA CHAKMA . MIZORAM RURAL BANK(607230)
225 CHAWNGTE MZ-08-002-074-001/200
(CHAMINASORA) 		2208002000NRG24300720230134298 30/07/2023 KAMALA DEVI 2208002WL000983 KAMALA DEVI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358680 Mrs. KAMALA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
226 CHAWNGTE MZ-08-002-074-001/206
(CHAMINASORA) 		2208002000NRG24300720230134302 30/07/2023 SHANTANA DEVI CHAKMA 2208002WL000983 SHANTANA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358679 SHANTANA DEVI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 CHAWNGTE MZ-08-002-074-001/207
(CHAMINASORA) 		2208002000NRG24300720230134303 30/07/2023 Sona Devi Chakma 2208002WL000983 Sona Devi Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358671 Mrs. SONA DEVI CHAKMA MIZORAM RURAL BANK(607230)
228 CHAWNGTE MZ-08-002-074-001/22
(CHAMINASORA) 		2208002000NRG24300720230134306 30/07/2023 DILIP KUMAR Tongchangya 2208002WL000983 DILIP KUMAR Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358509 Dilip Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
229 CHAWNGTE MZ-08-002-074-001/23
(CHAMINASORA) 		2208002000NRG24300720230134307 30/07/2023 PREMA dish 2208002WL000983 PREMA dish 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358562 Mr. PREMODISH CHAKMA . MIZORAM RURAL BANK(607230)
230 CHAWNGTE MZ-08-002-074-001/24
(CHAMINASORA) 		2208002000NRG24300720230134308 30/07/2023 KONYA RATTAN 2208002WL000983 KONYA RATTAN 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358498 Kanya Ratton Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
231 CHAWNGTE MZ-08-002-074-001/25
(CHAMINASORA) 		2208002000NRG24300720230134309 30/07/2023 GULSOGI TONG 2208002WL000983 GULSOGI TONG 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358668 Gulsogi Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
232 CHAWNGTE MZ-08-002-074-001/26
(CHAMINASORA) 		2208002000NRG24300720230134310 30/07/2023 AMAR BIJOY 2208002WL000983 AMAR BIJOY 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358575 BIRENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
233 CHAWNGTE MZ-08-002-074-001/28
(CHAMINASORA) 		2208002000NRG24300720230134312 30/07/2023 PURNA KUMAR 2208002WL000983 PURNA KUMAR 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358496 Mr. PURNA KUMAR . MIZORAM RURAL BANK(607230)
234 CHAWNGTE MZ-08-002-074-001/29
(CHAMINASORA) 		2208002000NRG24300720230134313 30/07/2023 Jibon Tongchangya 2208002WL000983 Jibon Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358561 Mr. ANIL KUMAR TONG . MIZORAM RURAL BANK(607230)
235 CHAWNGTE MZ-08-002-074-001/30
(CHAMINASORA) 		2208002000NRG24300720230134315 30/07/2023 KALPONA CHAKMA 2208002WL000983 KALPONA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358628 Mrs. KALPANA CHAKMA MIZORAM RURAL BANK(607230)
236 CHAWNGTE MZ-08-002-074-001/31
(CHAMINASORA) 		2208002000NRG24300720230134316 30/07/2023 MONA DEVI CHAKMA 2208002WL000983 MONA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358624 Mrs. MONA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
237 CHAWNGTE MZ-08-002-074-001/32
(CHAMINASORA) 		2208002000NRG24300720230134317 30/07/2023 DONO MALA 2208002WL000983 DONO MALA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358634 Dono Mala AIRTEL PAYMENTS BANK LIMITED(990288)
238 CHAWNGTE MZ-08-002-074-001/37
(CHAMINASORA) 		2208002000NRG24300720230134320 30/07/2023 RAGA DEVI CHAKMA 2208002WL000983 RAGA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358676 Ranga Devi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
239 CHAWNGTE MZ-08-002-074-001/39
(CHAMINASORA) 		2208002000NRG24300720230134322 30/07/2023 GUPA DEVI TONG 2208002WL000983 GUPA DEVI TONG 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358672 Mrs. GUPA DEVI TONGCHANGYA MIZORAM RURAL BANK(607230)
240 CHAWNGTE MZ-08-002-074-001/4
(CHAMINASORA) 		2208002000NRG24300720230134323 30/07/2023 GORUB MUNI CHAKMA 2208002WL000983 GORUB MUNI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358492 Mr. GORUB MONI CHAKMA . MIZORAM RURAL BANK(607230)
241 CHAWNGTE MZ-08-002-074-001/41
(CHAMINASORA) 		2208002000NRG24300720230134324 30/07/2023 MONGOLA CHAKMA 2208002WL000983 MONGOLA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358673 Mongola Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
242 CHAWNGTE MZ-08-002-074-001/45
(CHAMINASORA) 		2208002000NRG24300720230134328 30/07/2023 BHAGYA DEVI CHAKMA 2208002WL000983 BHAGYA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358677 Mrs. BHAGYA DEVI CHAKMA MIZORAM RURAL BANK(607230)
243 CHAWNGTE MZ-08-002-074-001/48
(CHAMINASORA) 		2208002000NRG24300720230134331 30/07/2023 NUAMALA TONG 2208002WL000983 NUAMALA TONG 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358678 Nuamala Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
244 CHAWNGTE MZ-08-002-074-001/5
(CHAMINASORA) 		2208002000NRG24300720230134333 30/07/2023 TARU CHAKMA 2208002WL000983 TARU CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358504 Mr. TARU CHAKMA . MIZORAM RURAL BANK(607230)
245 CHAWNGTE MZ-08-002-074-001/7
(CHAMINASORA) 		2208002000NRG24300720230134336 30/07/2023 DUNDISEN 2208002WL000983 DUNDISEN 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358518 Mr. DUNDI SEN TONGCHANGYA . MIZORAM RURAL BANK(607230)
246 CHAWNGTE MZ-08-002-074-001/8
(CHAMINASORA) 		2208002000NRG24300720230134337 30/07/2023 BANGA 2208002WL000983 BANGA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358515 Banga AIRTEL PAYMENTS BANK LIMITED(990288)
247 CHAWNGTE MZ-08-002-074-001/9
(CHAMINASORA) 		2208002000NRG24300720230134338 30/07/2023 MALLOW 2208002WL000983 MALLOW 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173358514 Mr. MALLAW . MIZORAM RURAL BANK(607230)
SubTotal 243522 243522
248 CHAWNGTE MZ-08-002-013-001/418
(BORAPANSURY I) 		2208002000NRG24300720230133562 30/07/2023 NEGITA CHAKMA 2208002WL000980 NEGITA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358773 MRS NEGITA CHAKMA STATE BANK OF INDIA(508548)
249 CHAWNGTE MZ-08-002-013-001/420
(BORAPANSURY I) 		2208002000NRG24300720230133564 30/07/2023 CHHITTI ANAND 2208002WL000980 CHHITTI ANAND 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358796 MR CHHITTI ANAND STATE BANK OF INDIA(508548)
250 CHAWNGTE MZ-08-002-013-001/422
(BORAPANSURY I) 		2208002000NRG24300720230133566 30/07/2023 CHIRONJOY 2208002WL000980 CHIRONJOY 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358839 MR CHIRON JOY STATE BANK OF INDIA(508548)
251 CHAWNGTE MZ-08-002-013-001/434
(BORAPANSURY I) 		2208002000NRG24300720230133568 30/07/2023 SUKRO PUDI CHAKMA 2208002WL000980 SUKRO PUDI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358913 MRS SUKRA PUDI CHAKMA STATE BANK OF INDIA(508548)
252 CHAWNGTE MZ-08-002-013-001/436
(BORAPANSURY I) 		2208002000NRG24300720230133569 30/07/2023 ROHIKA CHAKMA 2208002WL000980 ROHIKA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358919 MRS ROHIKA CHAKMA STATE BANK OF INDIA(508548)
253 CHAWNGTE MZ-08-002-013-001/437
(BORAPANSURY I) 		2208002000NRG24300720230133570 30/07/2023 ARNA CHAKMA 2208002WL000980 ARNA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358917 MRS ARNA CHAKMA STATE BANK OF INDIA(508548)
254 CHAWNGTE MZ-08-002-013-001/438
(BORAPANSURY I) 		2208002000NRG24300720230133571 30/07/2023 MADU MALA 2208002WL000980 MADU MALA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358933 MISS MADU MALA STATE BANK OF INDIA(508548)
255 CHAWNGTE MZ-08-002-013-001/440
(BORAPANSURY I) 		2208002000NRG24300720230133572 30/07/2023 TRIBALA CHAKMA 2208002WL000980 TRIBALA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358920 TRIBALA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 CHAWNGTE MZ-08-002-013-001/442
(BORAPANSURY I) 		2208002000NRG24300720230133573 30/07/2023 ROPINA CHAKMA 2208002WL000980 ROPINA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358858 MRS ROPINA CHAKMA STATE BANK OF INDIA(508548)
257 CHAWNGTE MZ-08-002-013-001/443
(BORAPANSURY I) 		2208002000NRG24300720230133574 30/07/2023 RATTYABI CHAKMA 2208002WL000980 RATTYABI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358790 MRS RATTYABI CHAKMA STATE BANK OF INDIA(508548)
258 CHAWNGTE MZ-08-002-013-001/446
(BORAPANSURY I) 		2208002000NRG24300720230133576 30/07/2023 PUNGO RANI CHAKMA 2208002WL000980 PUNGO RANI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358876 Pungo Rani Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
259 CHAWNGTE MZ-08-002-013-001/447
(BORAPANSURY I) 		2208002000NRG24300720230133577 30/07/2023 MAYA RANI 2208002WL000980 MAYA RANI 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358932 MRS MAYA RANI STATE BANK OF INDIA(508548)
260 CHAWNGTE MZ-08-002-013-001/448
(BORAPANSURY I) 		2208002000NRG24300720230133578 30/07/2023 MONIKA DEVI CHAKMA 2208002WL000980 MONIKA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358935 MRS MONIKA DEVI CHAKMA STATE BANK OF INDIA(508548)
261 CHAWNGTE MZ-08-002-013-001/450
(BORAPANSURY I) 		2208002000NRG24300720230133579 30/07/2023 SHANTI LODA 2208002WL000980 SHANTI LODA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358939 MRS SHANTI LODA STATE BANK OF INDIA(508548)
262 CHAWNGTE MZ-08-002-013-001/451
(BORAPANSURY I) 		2208002000NRG24300720230133580 30/07/2023 B Sweety Chakma 2208002WL000980 B Sweety Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358928 Mrs. B SWEETY CHAKMA . MIZORAM RURAL BANK(607230)
263 CHAWNGTE MZ-08-002-013-001/452
(BORAPANSURY I) 		2208002000NRG24300720230133581 30/07/2023 Jyasona Devi Chakma 2208002WL000980 Jyasona Devi Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358797 MRS JYASONA DEVI CHAKMA STATE BANK OF INDIA(508548)
264 CHAWNGTE MZ-08-002-013-001/453
(BORAPANSURY I) 		2208002000NRG24300720230133582 30/07/2023 Chandhini Chakma 2208002WL000980 Chandhini Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358709 MRS CHANDINI CHAKMA STATE BANK OF INDIA(508548)
265 CHAWNGTE MZ-08-002-013-001/505
(BORAPANSURY I) 		2208002000NRG24300720230133584 30/07/2023 Samrath Chakma 2208002WL000980 Samrath Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358699 MR SAM RATH CHAKMA STATE BANK OF INDIA(508548)
266 CHAWNGTE MZ-08-002-013-001/506
(BORAPANSURY I) 		2208002000NRG24300720230133585 30/07/2023 SANTI SOVA CHAKMA 2208002WL000980 SANTI SOVA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358803 MRS SANTI SOVA CHAKMA STATE BANK OF INDIA(508548)
267 CHAWNGTE MZ-08-002-013-001/56-D
(BORAPANSURY I) 		2208002000NRG24300720230133588 30/07/2023 Anil Baran Chakma 2208002WL000980 Anil Baran Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358721 MR SUMATI RANJAN CHAKMA STATE BANK OF INDIA(508548)
268 CHAWNGTE MZ-08-002-013-001/6
(BORAPANSURY I) 		2208002000NRG24300720230133589 30/07/2023 SUJANA CHAKMA 2208002WL000980 SUJANA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358739 MISS SUJANA CHAKMA STATE BANK OF INDIA(508548)
269 CHAWNGTE MZ-08-002-013-001/6-D
(BORAPANSURY I) 		2208002000NRG24300720230133590 30/07/2023 Punyo Mohan 2208002WL000980 Punyo Mohan 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358728 MR PUNYO MOHAN STATE BANK OF INDIA(508548)
270 CHAWNGTE MZ-08-002-013-001/600
(BORAPANSURY I) 		2208002000NRG24300720230133591 30/07/2023 Regon 2208002WL000980 Regon 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358738 Regon Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
271 CHAWNGTE MZ-08-002-013-001/606
(BORAPANSURY I) 		2208002000NRG24300720230133594 30/07/2023 Chandan Bikash 2208002WL000980 Chandan Bikash 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358700 MR CHANDAN BIKASH STATE BANK OF INDIA(508548)
272 CHAWNGTE MZ-08-002-013-001/607
(BORAPANSURY I) 		2208002000NRG24300720230133595 30/07/2023 Santi Maya 2208002WL000980 Santi Maya 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358784 MRS SANTI MAYA STATE BANK OF INDIA(508548)
273 CHAWNGTE MZ-08-002-013-001/7
(BORAPANSURY I) 		2208002000NRG24300720230133596 30/07/2023 SAPNA CHAKMA 2208002WL000980 SAPNA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358915 MRS SAPANA CHAKMA STATE BANK OF INDIA(508548)
274 CHAWNGTE MZ-08-002-013-001/7-B
(BORAPANSURY I) 		2208002000NRG24300720230133597 30/07/2023 DIPAK 2208002WL000980 DIPAK 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358729 MR DIPAK STATE BANK OF INDIA(508548)
275 CHAWNGTE MZ-08-002-013-001/700
(BORAPANSURY I) 		2208002000NRG24300720230133598 30/07/2023 BRISU KUMARI CHAKMA 2208002WL000980 BRISU KUMARI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358716 MRS BRISU KUMARI CHAKMA STATE BANK OF INDIA(508548)
276 CHAWNGTE MZ-08-002-013-001/705
(BORAPANSURY I) 		2208002000NRG24300720230133599 30/07/2023 KALABI CHAKMA 2208002WL000980 KALABI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358815 MRS KALABI CHAKMA STATE BANK OF INDIA(508548)
277 CHAWNGTE MZ-08-002-013-001/707
(BORAPANSURY I) 		2208002000NRG24300720230133600 30/07/2023 Chandrayon Chakma 2208002WL000980 Chandrayon Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358775 MR CHANDRAYON STATE BANK OF INDIA(508548)
278 CHAWNGTE MZ-08-002-013-001/709
(BORAPANSURY I) 		2208002000NRG24300720230133601 30/07/2023 DIPINTI 2208002WL000980 DIPINTI 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358772 Miss. DIPINTI . MIZORAM RURAL BANK(607230)
279 CHAWNGTE MZ-08-002-013-001/8
(BORAPANSURY I) 		2208002000NRG24300720230133602 30/07/2023 NAGORI CHAKMA 2208002WL000980 NAGORI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358726 MRS NAGORI CHAKMA STATE BANK OF INDIA(508548)
280 CHAWNGTE MZ-08-002-013-001/8-C
(BORAPANSURY I) 		2208002000NRG24300720230133603 30/07/2023 Vicky ram 2208002WL000980 Vicky ram 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358727 MR VICKY RAM STATE BANK OF INDIA(508548)
281 CHAWNGTE MZ-08-002-013-001/80-B
(BORAPANSURY I) 		2208002000NRG24300720230133604 30/07/2023 Nilo Kumary 2208002WL000980 Nilo Kumary 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358732 MRS NILO KUMARY STATE BANK OF INDIA(508548)
282 CHAWNGTE MZ-08-002-013-001/800
(BORAPANSURY I) 		2208002000NRG24300720230133605 30/07/2023 Nikasa 2208002WL000980 Nikasa 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358740 MRS NIKASA STATE BANK OF INDIA(508548)
283 CHAWNGTE MZ-08-002-013-001/801
(BORAPANSURY I) 		2208002000NRG24300720230133606 30/07/2023 Bhabatosh Bhabatosh 2208002WL000980 Bhabatosh Bhabatosh 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358774 MR BHABATOSH CHAKMA STATE BANK OF INDIA(508548)
284 CHAWNGTE MZ-08-002-013-001/805
(BORAPANSURY I) 		2208002000NRG24300720230133607 30/07/2023 KISMITA CHAKMA 2208002WL000980 KISMITA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358705 MISS KISMITA CHAKMA STATE BANK OF INDIA(508548)
285 CHAWNGTE MZ-08-002-013-001/806
(BORAPANSURY I) 		2208002000NRG24300720230133608 30/07/2023 NEETY MALA CHAKMA 2208002WL000980 NEETY MALA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358737 MISS NEETY MALA CHAKMA STATE BANK OF INDIA(508548)
286 CHAWNGTE MZ-08-002-013-001/808
(BORAPANSURY I) 		2208002000NRG24300720230133609 30/07/2023 RINA MAYA CHAKMA 2208002WL000980 RINA MAYA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358714 MRS RINA MAYA CHAKMA STATE BANK OF INDIA(508548)
287 CHAWNGTE MZ-08-002-013-001/816
(BORAPANSURY I) 		2208002000NRG24300720230133614 30/07/2023 MALIKA DEVI 2208002WL000980 MALIKA DEVI 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358707 MRS MALIKA DEVI STATE BANK OF INDIA(508548)
288 CHAWNGTE MZ-08-002-013-001/818
(BORAPANSURY I) 		2208002000NRG24300720230133616 30/07/2023 SUSHI MUGI CHAKMA 2208002WL000980 SUSHI MUGI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358811 MRS SUSHI MUGI CHAKMA STATE BANK OF INDIA(508548)
289 CHAWNGTE MZ-08-002-013-001/823
(BORAPANSURY I) 		2208002000NRG24300720230133618 30/07/2023 SUROJA CHAKMA 2208002WL000980 SUROJA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358711 MRS SUROJA CHAKMA STATE BANK OF INDIA(508548)
290 CHAWNGTE MZ-08-002-013-001/832
(BORAPANSURY I) 		2208002000NRG24300720230133620 30/07/2023 SANSONA MAYA 2208002WL000980 SANSONA MAYA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358788 MRS SANSONA MAYA CHAKMA STATE BANK OF INDIA(508548)
291 CHAWNGTE MZ-08-002-013-001/839
(BORAPANSURY I) 		2208002000NRG24300720230133622 30/07/2023 LOXMI DEVI CHAKMA 2208002WL000980 LOXMI DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358786 MRS LOXMI DEVI CHAKMA STATE BANK OF INDIA(508548)
292 CHAWNGTE MZ-08-002-013-001/846
(BORAPANSURY I) 		2208002000NRG24300720230133625 30/07/2023 ZEMI CHAKMA 2208002WL000980 ZEMI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358793 MRS ZEMI CHAKMA STATE BANK OF INDIA(508548)
293 CHAWNGTE MZ-08-002-013-001/847
(BORAPANSURY I) 		2208002000NRG24300720230133626 30/07/2023 DOYABI CHAKMA 2208002WL000980 DOYABI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358795 MRS DOYABI CHAKMA STATE BANK OF INDIA(508548)
294 CHAWNGTE MZ-08-002-013-001/852
(BORAPANSURY I) 		2208002000NRG24300720230133628 30/07/2023 NILIMA CHAKMA 2208002WL000980 NILIMA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358710 MS NILIMA CHAKMA STATE BANK OF INDIA(508548)
295 CHAWNGTE MZ-08-002-013-001/853
(BORAPANSURY I) 		2208002000NRG24300720230133629 30/07/2023 JOSHILA CHAKMA 2208002WL000980 JOSHILA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358703 MRS JOSHILA CHAKMA STATE BANK OF INDIA(508548)
296 CHAWNGTE MZ-08-002-013-001/855
(BORAPANSURY I) 		2208002000NRG24300720230133630 30/07/2023 RATTAN MALA 2208002WL000980 RATTAN MALA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358799 MRS RATTAN MALA STATE BANK OF INDIA(508548)
297 CHAWNGTE MZ-08-002-013-001/866
(BORAPANSURY I) 		2208002000NRG24300720230133636 30/07/2023 KALACHOGI 2208002WL000980 KALACHOGI 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358859 MRS KALA CHOGI STATE BANK OF INDIA(508548)
298 CHAWNGTE MZ-08-002-013-001/868
(BORAPANSURY I) 		2208002000NRG24300720230133637 30/07/2023 SOBITA CHAKMA 2208002WL000980 SOBITA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358865 Sobita Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
299 CHAWNGTE MZ-08-002-013-001/869
(BORAPANSURY I) 		2208002000NRG24300720230133638 30/07/2023 DOYABI CHAKMA 2208002WL000980 DOYABI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358789 MRS DOYABI CHAKMA STATE BANK OF INDIA(508548)
300 CHAWNGTE MZ-08-002-013-001/871
(BORAPANSURY I) 		2208002000NRG24300720230133639 30/07/2023 KUGI CHOGI CHAKMA 2208002WL000980 KUGI CHOGI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358787 MRS KURI CHOGI CHAKMA STATE BANK OF INDIA(508548)
301 CHAWNGTE MZ-08-002-013-001/872
(BORAPANSURY I) 		2208002000NRG24300720230133640 30/07/2023 ROSHNI CHAKMA 2208002WL000980 ROSHNI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358776 MISS ROSHNI CHAKMA STATE BANK OF INDIA(508548)
302 CHAWNGTE MZ-08-002-013-001/9
(BORAPANSURY I) 		2208002000NRG24300720230133642 30/07/2023 PURNMA DEVI CHAKMA 2208002WL000980 PURNMA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358916 MRS PURNIMA DEVI CHAKMA STATE BANK OF INDIA(508548)
303 CHAWNGTE MZ-08-002-013-001/9-B
(BORAPANSURY I) 		2208002000NRG24300720230133643 30/07/2023 TARAKA DEVI CHAKMA 2208002WL000980 TARAKA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358718 MRS TARAKA LARMA STATE BANK OF INDIA(508548)
304 CHAWNGTE MZ-08-002-013-001/90-B
(BORAPANSURY I) 		2208002000NRG24300720230133644 30/07/2023 RENUKA LOTA 2208002WL000980 RENUKA LOTA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358719 MRS RENUKALOTA STATE BANK OF INDIA(508548)
305 CHAWNGTE MZ-08-002-014-001/440
(BORAPANSURY I) 		2208002000NRG24300720230133645 30/07/2023 PREM KUMAR CHAKMA 2208002WL000980 PREM KUMAR CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358860 PREM KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
306 CHAWNGTE MZ-08-002-015-001/1-B
(BORKOLOK) 		2208002000NRG24300720230134087 30/07/2023 MIRGO SOVA CHAKMA 2208002WL000982 MIRGO SOVA CHAKMA 00415 SBIN0005244 498 498 Processed 04/08/2023 4173358820 MRS MIRGO SOVA CHAKMA STATE BANK OF INDIA(508548)
307 CHAWNGTE MZ-08-002-015-001/10069
(BORKOLOK) 		2208002000NRG24300720230134088 30/07/2023 Rangachan 2208002WL000982 Rangachan 00415 SBIN0005244 498 498 Processed 04/08/2023 4173358753 MR RANGA CHAND STATE BANK OF INDIA(508548)
308 CHAWNGTE MZ-08-002-015-001/10093
(BORKOLOK) 		2208002000NRG24300720230134089 30/07/2023 NARAMBI CHAKMA 2208002WL000982 NARAMBI CHAKMA 00415 SBIN0005244 498 498 Processed 04/08/2023 4173358818 Narambi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
309 CHAWNGTE MZ-08-002-015-001/10128
(BORKOLOK) 		2208002000NRG24300720230134090 30/07/2023 GUDO KANA CHAKMA 2208002WL000982 GUDO KANA CHAKMA 00415 SBIN0005244 498 498 Processed 04/08/2023 4173358826 MRS GUDO KANA CHAKMA STATE BANK OF INDIA(508548)
310 CHAWNGTE MZ-08-002-015-001/10181
(BORKOLOK) 		2208002000NRG24300720230134092 30/07/2023 Rabadi ranjan 2208002WL000982 Rabadi ranjan 00415 SBIN0005244 498 498 Processed 04/08/2023 4173358765 Rabati Ranjan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
311 CHAWNGTE MZ-08-002-015-001/10248
(BORKOLOK) 		2208002000NRG24300720230134093 30/07/2023 ARUN SOVA CHAKMA 2208002WL000982 ARUN SOVA CHAKMA 00415 SBIN0005244 498 498 Processed 04/08/2023 4173358885 Arun Sova Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
312 CHAWNGTE MZ-08-002-015-001/10351
(BORKOLOK) 		2208002000NRG24300720230134094 30/07/2023 MALENI CHAKMA 2208002WL000982 MALENI CHAKMA 00415 SBIN0005244 498 498 Processed 04/08/2023 4173358808 MRS MALENI CHAKMA STATE BANK OF INDIA(508548)
313 CHAWNGTE MZ-08-002-015-001/10354
(BORKOLOK) 		2208002000NRG24300720230134095 30/07/2023 Punranjoy 2208002WL000982 Punranjoy 00415 SBIN0005244 498 498 Processed 04/08/2023 4173358755 MR PURAN JAY STATE BANK OF INDIA(508548)
314 CHAWNGTE MZ-08-002-015-001/10410
(BORKOLOK) 		2208002000NRG24300720230134096 30/07/2023 SUKRO MONI CHAKMA 2208002WL000982 SUKRO MONI CHAKMA 00415 SBIN0005244 498 498 Processed 04/08/2023 4173358751 MR SUKRO MONI STATE BANK OF INDIA(508548)
315 CHAWNGTE MZ-08-002-015-001/10456
(BORKOLOK) 		2208002000NRG24300720230134097 30/07/2023 SUMATI RAGAN 2208002WL000982 SUMATI RAGAN 00415 SBIN0005244 498 498 Processed 04/08/2023 4173358745 MR SUMOTI RANJAN CHAKMA STATE BANK OF INDIA(508548)
316 CHAWNGTE MZ-08-002-015-001/10466
(BORKOLOK) 		2208002000NRG24300720230134098 30/07/2023 RAPONGA MOGI CHAKMA 2208002WL000982 RAPONGA MOGI CHAKMA 00415 SBIN0005244 498 498 Processed 04/08/2023 4173358848 MRS RAPONGA MOGI CHAKMA STATE BANK OF INDIA(508548)
317 CHAWNGTE MZ-08-002-015-001/10521
(BORKOLOK) 		2208002000NRG24300720230134100 30/07/2023 Sukro Kumar Chakma 2208002WL000982 Sukro Kumar Chakma 00415 SBIN0005244 498 498 Processed 04/08/2023 4173358743 MR SUKRO KUMAR CHAKMA STATE BANK OF INDIA(508548)
318 CHAWNGTE MZ-08-002-015-001/10540
(BORKOLOK) 		2208002000NRG24300720230134101 30/07/2023 LONI MON 2208002WL000982 LONI MON 00415 SBIN0005244 498 498 Rejected 04/08/2023 4173358766 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 CHAWNGTE MZ-08-002-015-001/10594
(BORKOLOK) 		2208002000NRG24300720230134102 30/07/2023 BIMALA DEVI CHAKMA 2208002WL000982 BIMALA DEVI CHAKMA 00415 SBIN0005244 498 498 Processed 04/08/2023 4173358832 MRS BIMALA DEVI CHAKMA STATE BANK OF INDIA(508548)
320 CHAWNGTE MZ-08-002-015-001/10619
(BORKOLOK) 		2208002000NRG24300720230134103 30/07/2023 Jagat Priyo Chakma 2208002WL000982 Jagat Priyo Chakma 00415 SBIN0005244 498 498 Processed 04/08/2023 4173358940 Mr. JAGAT PRIYO CHAKMA . MIZORAM RURAL BANK(607230)
321 CHAWNGTE MZ-08-002-015-001/12-B
(BORKOLOK) 		2208002000NRG24300720230134104 30/07/2023 Padha dhar 2208002WL000982 Padha dhar 00415 SBIN0005244 498 498 Processed 04/08/2023 4173358762 MR PADDHA DHAR CHAKMA STATE BANK OF INDIA(508548)
322 CHAWNGTE MZ-08-002-015-001/13-B
(BORKOLOK) 		2208002000NRG24300720230134105 30/07/2023 MUKTO KESORY CHAKMA 2208002WL000982 MUKTO KESORY CHAKMA 00415 SBIN0005244 498 498 Processed 04/08/2023 4173358706 MRS MUKTO KESORI CHAKMA STATE BANK OF INDIA(508548)
323 CHAWNGTE MZ-08-002-015-001/135-B
(BORKOLOK) 		2208002000NRG24300720230134106 30/07/2023 KANYA RAM 2208002WL000982 KANYA RAM 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358734 MR KANYA RAM CHAKMA STATE BANK OF INDIA(508548)
324 CHAWNGTE MZ-08-002-015-001/136-B
(BORKOLOK) 		2208002000NRG24300720230134107 30/07/2023 RAJO LOKHI CHAKMA 2208002WL000982 RAJO LOKHI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358828 MRS RAJO LOKHI CHAKMA STATE BANK OF INDIA(508548)
325 CHAWNGTE MZ-08-002-015-001/139-B
(BORKOLOK) 		2208002000NRG24300720230134108 30/07/2023 SANDYA DEVI CHAKMA 2208002WL000982 SANDYA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358850 MR SANDYA DEVI CHAKMA STATE BANK OF INDIA(508548)
326 CHAWNGTE MZ-08-002-015-001/140-B
(BORKOLOK) 		2208002000NRG24300720230134109 30/07/2023 BALUKA CHAKMA 2208002WL000982 BALUKA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358881 Baluka Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
327 CHAWNGTE MZ-08-002-015-001/145-A
(BORKOLOK) 		2208002000NRG24300720230134111 30/07/2023 TALASHI MALA CHAKMA 2208002WL000982 TALASHI MALA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358825 MRS TALASHI MALA CHAKMA STATE BANK OF INDIA(508548)
328 CHAWNGTE MZ-08-002-015-001/148-A
(BORKOLOK) 		2208002000NRG24300720230134113 30/07/2023 RAJO LOKHI CHAKMA 2208002WL000982 RAJO LOKHI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358893 MRS RAJO LOKHI CHAKMA STATE BANK OF INDIA(508548)
329 CHAWNGTE MZ-08-002-015-001/15-B
(BORKOLOK) 		2208002000NRG24300720230134114 30/07/2023 DEEPALI CHAKMA 2208002WL000982 DEEPALI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358785 MRS DEEPALI CHAKMA STATE BANK OF INDIA(508548)
330 CHAWNGTE MZ-08-002-015-001/150-B
(BORKOLOK) 		2208002000NRG24300720230134115 30/07/2023 BARAJA DEVI CHAKMA 2208002WL000982 BARAJA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358802 MRS BARAJA DEVI CHAKMA STATE BANK OF INDIA(508548)
331 CHAWNGTE MZ-08-002-015-001/151-B
(BORKOLOK) 		2208002000NRG24300720230134116 30/07/2023 LOKHI SONA CHAKMA 2208002WL000982 LOKHI SONA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358827 MR LOKHI SONA CHAKMA STATE BANK OF INDIA(508548)
332 CHAWNGTE MZ-08-002-015-001/152-A
(BORKOLOK) 		2208002000NRG24300720230134118 30/07/2023 RENUKA CHAKMA 2208002WL000982 RENUKA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358908 Mrs. RENUKA . MIZORAM RURAL BANK(607230)
333 CHAWNGTE MZ-08-002-015-001/153-A
(BORKOLOK) 		2208002000NRG24300720230134120 30/07/2023 BADI CHAKMA 2208002WL000982 BADI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358834 MRS BADI CHAKMA STATE BANK OF INDIA(508548)
334 CHAWNGTE MZ-08-002-015-001/154-B
(BORKOLOK) 		2208002000NRG24300720230134122 30/07/2023 PUSPA DEVI CHAKMA 2208002WL000982 PUSPA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358831 MRS PUSPA DEVI CHAKMA STATE BANK OF INDIA(508548)
335 CHAWNGTE MZ-08-002-015-001/155-B
(BORKOLOK) 		2208002000NRG24300720230134123 30/07/2023 SAMATYA CHAKMA 2208002WL000982 SAMATYA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358845 MRS SAMATYA CHAKMA STATE BANK OF INDIA(508548)
336 CHAWNGTE MZ-08-002-015-001/157-A
(BORKOLOK) 		2208002000NRG24300720230134125 30/07/2023 SURAJA 2208002WL000982 SURAJA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358742 MRS SURAJA CHAKMA STATE BANK OF INDIA(508548)
337 CHAWNGTE MZ-08-002-015-001/158-B
(BORKOLOK) 		2208002000NRG24300720230134126 30/07/2023 CIGON MILIA CHAKMA 2208002WL000982 CIGON MILIA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358842 MRS CIGON MILIA CHAKMA STATE BANK OF INDIA(508548)
338 CHAWNGTE MZ-08-002-015-001/159-B
(BORKOLOK) 		2208002000NRG24300720230134127 30/07/2023 Monu Romba Chakma 2208002WL000982 Monu Romba Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358717 Mr. SATYA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
339 CHAWNGTE MZ-08-002-015-001/160-B
(BORKOLOK) 		2208002000NRG24300720230134128 30/07/2023 DAYA MOGI CHAKMA 2208002WL000982 DAYA MOGI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358868 DAYA MOGI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 CHAWNGTE MZ-08-002-015-001/161-B
(BORKOLOK) 		2208002000NRG24300720230134129 30/07/2023 DEMKULI CHAKMA 2208002WL000982 DEMKULI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358829 MRS DEMKULI CHAKMA STATE BANK OF INDIA(508548)
341 CHAWNGTE MZ-08-002-015-001/165-B
(BORKOLOK) 		2208002000NRG24300720230134131 30/07/2023 MAYA SONA CHAKMA 2208002WL000982 MAYA SONA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358883 Maya Sona Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
342 CHAWNGTE MZ-08-002-015-001/167-B
(BORKOLOK) 		2208002000NRG24300720230134132 30/07/2023 Joy Kumar 2208002WL000982 Joy Kumar 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358770 MR JOY KUMAR CHAKMA STATE BANK OF INDIA(508548)
343 CHAWNGTE MZ-08-002-015-001/170-B
(BORKOLOK) 		2208002000NRG24300720230134133 30/07/2023 Jodish Chandra Chakma 2208002WL000982 Jodish Chandra Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358768 MR JODISH CHANDRA CHAKMA STATE BANK OF INDIA(508548)
344 CHAWNGTE MZ-08-002-015-001/171-B
(BORKOLOK) 		2208002000NRG24300720230134134 30/07/2023 SULO KILA CHAKMA 2208002WL000982 SULO KILA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358835 MRS SULO KILA CHAKMA STATE BANK OF INDIA(508548)
345 CHAWNGTE MZ-08-002-015-001/172-B
(BORKOLOK) 		2208002000NRG24300720230134135 30/07/2023 Bara Chandra 2208002WL000982 Bara Chandra 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358750 MR BARAF CHANDRA CHAKMA STATE BANK OF INDIA(508548)
346 CHAWNGTE MZ-08-002-015-001/176-B
(BORKOLOK) 		2208002000NRG24300720230134137 30/07/2023 GANGA DEVI 2208002WL000982 GANGA DEVI 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358809 MRS GANGA DEVI STATE BANK OF INDIA(508548)
347 CHAWNGTE MZ-08-002-015-001/179-B
(BORKOLOK) 		2208002000NRG24300720230134138 30/07/2023 KRIPA LOKHI 2208002WL000982 KRIPA LOKHI 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358841 MRS KRIPA LOKHI STATE BANK OF INDIA(508548)
348 CHAWNGTE MZ-08-002-015-001/18-B
(BORKOLOK) 		2208002000NRG24300720230134139 30/07/2023 RASHYA HALI CHAKMA 2208002WL000982 RASHYA HALI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358879 MRS RASHYA HALI CHAKMA STATE BANK OF INDIA(508548)
349 CHAWNGTE MZ-08-002-015-001/180-B
(BORKOLOK) 		2208002000NRG24300720230134140 30/07/2023 BINDU KUMAR 2208002WL000982 BINDU KUMAR 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358771 MR BINDU KUMAR CHAKMA STATE BANK OF INDIA(508548)
350 CHAWNGTE MZ-08-002-015-001/181-B
(BORKOLOK) 		2208002000NRG24300720230134141 30/07/2023 SONSONA CHAKMA 2208002WL000982 SONSONA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358888 Mrs. SONSONA CHAKMA MIZORAM RURAL BANK(607230)
351 CHAWNGTE MZ-08-002-015-001/19-B
(BORKOLOK) 		2208002000NRG24300720230134143 30/07/2023 BORMALA CHAKMA 2208002WL000982 BORMALA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358798 MRS BORMALA CHAKMA STATE BANK OF INDIA(508548)
352 CHAWNGTE MZ-08-002-015-001/202
(BORKOLOK) 		2208002000NRG24300720230134145 30/07/2023 MADAN TARA CHAKMA 2208002WL000982 MADAN TARA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358902 MRS MADAN TARA CHAKMA STATE BANK OF INDIA(508548)
353 CHAWNGTE MZ-08-002-015-001/203
(BORKOLOK) 		2208002000NRG24300720230134146 30/07/2023 Bara CHAKMA 2208002WL000982 Bara CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358769 MR BARA BARA STATE BANK OF INDIA(508548)
354 CHAWNGTE MZ-08-002-015-001/204
(BORKOLOK) 		2208002000NRG24300720230134147 30/07/2023 SURORENU CHAKMA 2208002WL000982 SURORENU CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358847 MRS SURORENU CHAKMA STATE BANK OF INDIA(508548)
355 CHAWNGTE MZ-08-002-015-001/205
(BORKOLOK) 		2208002000NRG24300720230134148 30/07/2023 SOBINA CHAKMA 2208002WL000982 SOBINA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358878 MRS SOBINA CHAKMA STATE BANK OF INDIA(508548)
356 CHAWNGTE MZ-08-002-015-001/206
(BORKOLOK) 		2208002000NRG24300720230134149 30/07/2023 Bireshswar 2208002WL000982 Bireshswar 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358783 MR BIRASWAR CHAKMA STATE BANK OF INDIA(508548)
357 CHAWNGTE MZ-08-002-015-001/207
(BORKOLOK) 		2208002000NRG24300720230134150 30/07/2023 KRISHNA LOKHI CHAKMA 2208002WL000982 KRISHNA LOKHI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358715 MRS KRISHNA LOKHI CHAKMA STATE BANK OF INDIA(508548)
358 CHAWNGTE MZ-08-002-015-001/208
(BORKOLOK) 		2208002000NRG24300720230134151 30/07/2023 Baradesh chakma 2208002WL000982 Baradesh chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358757 MR BARADASH BARADASH STATE BANK OF INDIA(508548)
359 CHAWNGTE MZ-08-002-015-001/210
(BORKOLOK) 		2208002000NRG24300720230134153 30/07/2023 Debanya chakma 2208002WL000982 Debanya chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358763 MR DEVANYA DEVANYA STATE BANK OF INDIA(508548)
360 CHAWNGTE MZ-08-002-015-001/211
(BORKOLOK) 		2208002000NRG24300720230134154 30/07/2023 TOTANA CHAKMA 2208002WL000982 TOTANA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358895 MRS TOTANA CHAKMA STATE BANK OF INDIA(508548)
361 CHAWNGTE MZ-08-002-015-001/212
(BORKOLOK) 		2208002000NRG24300720230134155 30/07/2023 BHAGYO SHREE 2208002WL000982 BHAGYO SHREE 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358851 MRS BHAGYO SHREE STATE BANK OF INDIA(508548)
362 CHAWNGTE MZ-08-002-015-001/213
(BORKOLOK) 		2208002000NRG24300720230134156 30/07/2023 KRIPA LOKHI CHAKMA 2208002WL000982 KRIPA LOKHI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358899 MRS KRIPA LOKHI CHAKMA STATE BANK OF INDIA(508548)
363 CHAWNGTE MZ-08-002-015-001/214
(BORKOLOK) 		2208002000NRG24300720230134157 30/07/2023 Gyana Baran Chakma 2208002WL000982 Gyana Baran Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358749 MR GYANA RATAN CHAKMA STATE BANK OF INDIA(508548)
364 CHAWNGTE MZ-08-002-015-001/215
(BORKOLOK) 		2208002000NRG24300720230134158 30/07/2023 CHANDRA DEVI CHAKMA 2208002WL000982 CHANDRA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358905 MRS CHANDRA DEVI CHAKMA STATE BANK OF INDIA(508548)
365 CHAWNGTE MZ-08-002-015-001/216
(BORKOLOK) 		2208002000NRG24300720230134159 30/07/2023 CHANDRA REKHA CHAKMA 2208002WL000982 CHANDRA REKHA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358812 MRS CHANDRA REKHA CHAKMA STATE BANK OF INDIA(508548)
366 CHAWNGTE MZ-08-002-015-001/218
(BORKOLOK) 		2208002000NRG24300720230134161 30/07/2023 AMITYO CHAKMA 2208002WL000982 AMITYO CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358836 MRS AMITYO CHAKMA STATE BANK OF INDIA(508548)
367 CHAWNGTE MZ-08-002-015-001/219
(BORKOLOK) 		2208002000NRG24300720230134162 30/07/2023 GUPA RANI CHAKMA 2208002WL000982 GUPA RANI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358909 MRS GUPA RANI CHAKMA STATE BANK OF INDIA(508548)
368 CHAWNGTE MZ-08-002-015-001/22-B
(BORKOLOK) 		2208002000NRG24300720230134163 30/07/2023 Hari nattan 2208002WL000982 Hari nattan 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358747 MR HORI RATAN STATE BANK OF INDIA(508548)
369 CHAWNGTE MZ-08-002-015-001/221
(BORKOLOK) 		2208002000NRG24300720230134165 30/07/2023 Lakkham Chakma 2208002WL000982 Lakkham Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358746 MR LAKHAN CHAKMA STATE BANK OF INDIA(508548)
370 CHAWNGTE MZ-08-002-015-001/223
(BORKOLOK) 		2208002000NRG24300720230134167 30/07/2023 DILKUSH CHAKMA 2208002WL000982 DILKUSH CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358887 MRS DILKUSH CHAKMA STATE BANK OF INDIA(508548)
371 CHAWNGTE MZ-08-002-015-001/225
(BORKOLOK) 		2208002000NRG24300720230134169 30/07/2023 KANDARI CHAKMA 2208002WL000982 KANDARI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358890 MRS KANDARI CHAKMA STATE BANK OF INDIA(508548)
372 CHAWNGTE MZ-08-002-015-001/226
(BORKOLOK) 		2208002000NRG24300720230134170 30/07/2023 Shanti Ranjan Chakma 2208002WL000982 Shanti Ranjan Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358897 MR SHANTI RANJAN CHAKMA STATE BANK OF INDIA(508548)
373 CHAWNGTE MZ-08-002-015-001/227
(BORKOLOK) 		2208002000NRG24300720230134171 30/07/2023 SANTI RANI CHAKMA 2208002WL000982 SANTI RANI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358824 MRS SANTI RANI CHAKMA STATE BANK OF INDIA(508548)
374 CHAWNGTE MZ-08-002-015-001/228
(BORKOLOK) 		2208002000NRG24300720230134172 30/07/2023 Nagendra Sen 2208002WL000982 Nagendra Sen 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358761 MR NAGENDRA CHAKMA STATE BANK OF INDIA(508548)
375 CHAWNGTE MZ-08-002-015-001/229
(BORKOLOK) 		2208002000NRG24300720230134173 30/07/2023 BUDDHA MALA CHAKMA 2208002WL000982 BUDDHA MALA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358723 MRS BUDDHA MALA CHAKMA STATE BANK OF INDIA(508548)
376 CHAWNGTE MZ-08-002-015-001/23-B
(BORKOLOK) 		2208002000NRG24300720230134174 30/07/2023 KOTALI CHAKMA 2208002WL000982 KOTALI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358843 MRS KOTALI CHAKMA STATE BANK OF INDIA(508548)
377 CHAWNGTE MZ-08-002-015-001/230
(BORKOLOK) 		2208002000NRG24300720230134175 30/07/2023 Porimal 2208002WL000982 Porimal 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358741 MR PORIMAL CHAKMA STATE BANK OF INDIA(508548)
378 CHAWNGTE MZ-08-002-015-001/233
(BORKOLOK) 		2208002000NRG24300720230134177 30/07/2023 PADHA KUMARY CHAKMA 2208002WL000982 PADHA KUMARY CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358898 MRS PADHA KUMARY CHAKMA STATE BANK OF INDIA(508548)
379 CHAWNGTE MZ-08-002-015-001/234
(BORKOLOK) 		2208002000NRG24300720230134178 30/07/2023 TOLOJI MALA CHAKMA 2208002WL000982 TOLOJI MALA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358866 MRS TOLOJI MALA CHAKMA STATE BANK OF INDIA(508548)
380 CHAWNGTE MZ-08-002-015-001/236
(BORKOLOK) 		2208002000NRG24300720230134180 30/07/2023 Mayabi Chakma 2208002WL000982 Mayabi Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358901 MRS MAYABI CHAKMA STATE BANK OF INDIA(508548)
381 CHAWNGTE MZ-08-002-015-001/237
(BORKOLOK) 		2208002000NRG24300720230134181 30/07/2023 Shanti CHAKMA 2208002WL000982 Shanti CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358744 MR SHANTI CHAKMA STATE BANK OF INDIA(508548)
382 CHAWNGTE MZ-08-002-015-001/240
(BORKOLOK) 		2208002000NRG24300720230134183 30/07/2023 SOBIKA CHAKMA 2208002WL000982 SOBIKA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358877 Sobika Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
383 CHAWNGTE MZ-08-002-015-001/241
(BORKOLOK) 		2208002000NRG24300720230134184 30/07/2023 SADONA DEVI CHAKMA 2208002WL000982 SADONA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358910 MRS SADONA DEVI CHAKMA STATE BANK OF INDIA(508548)
384 CHAWNGTE MZ-08-002-015-001/242
(BORKOLOK) 		2208002000NRG24300720230134185 30/07/2023 ANIL MALA CHAKMA 2208002WL000982 ANIL MALA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358896 MRS ANIL MALA CHAKMA STATE BANK OF INDIA(508548)
385 CHAWNGTE MZ-08-002-015-001/244
(BORKOLOK) 		2208002000NRG24300720230134187 30/07/2023 NAGARI CHAKMA 2208002WL000982 NAGARI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358807 MRS NAGARI CHAKMA STATE BANK OF INDIA(508548)
386 CHAWNGTE MZ-08-002-015-001/250
(BORKOLOK) 		2208002000NRG24300720230134189 30/07/2023 SHEELA CHAKMA 2208002WL000982 SHEELA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358701 SHEELA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
387 CHAWNGTE MZ-08-002-015-001/252
(BORKOLOK) 		2208002000NRG24300720230134191 30/07/2023 MAYA DEVI CHAKMA 2208002WL000982 MAYA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358840 MAYA DEVI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
388 CHAWNGTE MZ-08-002-015-001/253
(BORKOLOK) 		2208002000NRG24300720230134192 30/07/2023 KRIPA DEVI CHAKMA 2208002WL000982 KRIPA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358894 Mrs. KRIPA DEVI CHAKMA MIZORAM RURAL BANK(607230)
389 CHAWNGTE MZ-08-002-015-001/254
(BORKOLOK) 		2208002000NRG24300720230134193 30/07/2023 UJALLA CHAKMA 2208002WL000982 UJALLA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358906 MRS UJALLA CHAKMA STATE BANK OF INDIA(508548)
390 CHAWNGTE MZ-08-002-015-001/255
(BORKOLOK) 		2208002000NRG24300720230134194 30/07/2023 SONCHOLA DEVI CHAKMA 2208002WL000982 SONCHOLA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358821 MRS SONCHOLA DEVI CHAKMA STATE BANK OF INDIA(508548)
391 CHAWNGTE MZ-08-002-015-001/257
(BORKOLOK) 		2208002000NRG24300720230134196 30/07/2023 JAMUNA CHAKMA 2208002WL000982 JAMUNA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358720 JAMUNA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
392 CHAWNGTE MZ-08-002-015-001/258
(BORKOLOK) 		2208002000NRG24300720230134197 30/07/2023 REEVA CHAKMA 2208002WL000982 REEVA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358778 Miss. REEVA CHAKMA . MIZORAM RURAL BANK(607230)
393 CHAWNGTE MZ-08-002-015-001/265
(BORKOLOK) 		2208002000NRG24300720230134202 30/07/2023 JAYANTA DEVI CHAKMA 2208002WL000982 JAYANTA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358861 MRS JAYANTA DEVI CHAKMA STATE BANK OF INDIA(508548)
394 CHAWNGTE MZ-08-002-015-001/267
(BORKOLOK) 		2208002000NRG24300720230134204 30/07/2023 MOHA RANI CHAKMA 2208002WL000982 MOHA RANI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358823 MISS MOHA RANI CHAKMA STATE BANK OF INDIA(508548)
395 CHAWNGTE MZ-08-002-015-001/270
(BORKOLOK) 		2208002000NRG24300720230134208 30/07/2023 MITALI CHAKMA 2208002WL000982 MITALI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358708 Mrs. MITALI CHAKMA . MIZORAM RURAL BANK(607230)
396 CHAWNGTE MZ-08-002-015-001/271
(BORKOLOK) 		2208002000NRG24300720230134209 30/07/2023 MINI CHAKMA 2208002WL000982 MINI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358875 Mrs. MINI CHAKMA MIZORAM RURAL BANK(607230)
397 CHAWNGTE MZ-08-002-015-001/272
(BORKOLOK) 		2208002000NRG24300720230134210 30/07/2023 BADI MILA CHAKMA 2208002WL000982 BADI MILA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358816 MRS BADI MILA CHAKMA STATE BANK OF INDIA(508548)
398 CHAWNGTE MZ-08-002-015-001/275
(BORKOLOK) 		2208002000NRG24300720230134211 30/07/2023 Kala Sogi 2208002WL000982 Kala Sogi 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358929 MRS KALA SOGI STATE BANK OF INDIA(508548)
399 CHAWNGTE MZ-08-002-015-001/276
(BORKOLOK) 		2208002000NRG24300720230134212 30/07/2023 B Joysona Devi Chakma 2208002WL000982 B Joysona Devi Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358725 Miss. B JOYSONA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
400 CHAWNGTE MZ-08-002-015-001/277
(BORKOLOK) 		2208002000NRG24300720230134213 30/07/2023 Anjolika Chakma 2208002WL000982 Anjolika Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358941 ANJOLIKA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
401 CHAWNGTE MZ-08-002-015-001/280
(BORKOLOK) 		2208002000NRG24300720230134216 30/07/2023 Kinabi Chakma 2208002WL000982 Kinabi Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358934 KINABI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
402 CHAWNGTE MZ-08-002-015-001/281
(BORKOLOK) 		2208002000NRG24300720230134217 30/07/2023 Punya Lokhi 2208002WL000982 Punya Lokhi 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358874 MRS PUNYA LOKHI STATE BANK OF INDIA(508548)
403 CHAWNGTE MZ-08-002-015-001/29-B
(BORKOLOK) 		2208002000NRG24300720230134218 30/07/2023 PANSOGI CHAKMA 2208002WL000982 PANSOGI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358730 MRS PONSOGI STATE BANK OF INDIA(508548)
404 CHAWNGTE MZ-08-002-015-001/3
(BORKOLOK) 		2208002000NRG24300720230134219 30/07/2023 PADHO GANDHA CHAKMA 2208002WL000982 PADHO GANDHA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358871 MRS PADHO GANDHA CHAKMA STATE BANK OF INDIA(508548)
405 CHAWNGTE MZ-08-002-015-001/33-B
(BORKOLOK) 		2208002000NRG24300720230134221 30/07/2023 KALA SULI CHAKMA 2208002WL000982 KALA SULI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358830 MRS KALA SULI CHAKMA STATE BANK OF INDIA(508548)
406 CHAWNGTE MZ-08-002-015-001/34-B
(BORKOLOK) 		2208002000NRG24300720230134222 30/07/2023 Anil bikash 2208002WL000982 Anil bikash 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358687 MR ANIL BIKASH STATE BANK OF INDIA(508548)
407 CHAWNGTE MZ-08-002-015-001/36-B
(BORKOLOK) 		2208002000NRG24300720230134223 30/07/2023 Sujon Priyo Chakma 2208002WL000982 Sujon Priyo Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358942 Sujon Priyo Chakma FINO PAYMENTS BANK LTD(608001)
408 CHAWNGTE MZ-08-002-015-001/4
(BORKOLOK) 		2208002000NRG24300720230134224 30/07/2023 ROHITA CHAKMA 2208002WL000982 ROHITA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358886 MRS ROHITA CHAKMA STATE BANK OF INDIA(508548)
409 CHAWNGTE MZ-08-002-015-001/4-B
(BORKOLOK) 		2208002000NRG24300720230134225 30/07/2023 CHANDRA PRAVA 2208002WL000982 CHANDRA PRAVA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358806 MRS CHANDRA PRAVA STATE BANK OF INDIA(508548)
410 CHAWNGTE MZ-08-002-015-001/40-B
(BORKOLOK) 		2208002000NRG24300720230134226 30/07/2023 Hemantakumar 2208002WL000982 Hemantakumar 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358748 MR HAMANTA CHAKMA STATE BANK OF INDIA(508548)
411 CHAWNGTE MZ-08-002-015-001/42-B
(BORKOLOK) 		2208002000NRG24300720230134227 30/07/2023 Grish Chandra 2208002WL000982 Grish Chandra 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358760 MR GIRIS CHANDRA STATE BANK OF INDIA(508548)
412 CHAWNGTE MZ-08-002-015-001/5
(BORKOLOK) 		2208002000NRG24300720230134228 30/07/2023 SANTANA CHAKMA 2208002WL000982 SANTANA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358819 MRS SANTANA DEVI CHAKMA STATE BANK OF INDIA(508548)
413 CHAWNGTE MZ-08-002-015-001/5-B
(BORKOLOK) 		2208002000NRG24300720230134229 30/07/2023 Dulal 2208002WL000982 Dulal 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358767 MR DULAI CHAKMA STATE BANK OF INDIA(508548)
414 CHAWNGTE MZ-08-002-015-001/52-B
(BORKOLOK) 		2208002000NRG24300720230134230 30/07/2023 Sonjoy bikas 2208002WL000982 Sonjoy bikas 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358702 MR SANJOY BIKASH STATE BANK OF INDIA(508548)
415 CHAWNGTE MZ-08-002-015-001/53-B
(BORKOLOK) 		2208002000NRG24300720230134231 30/07/2023 Hirot Chandra 2208002WL000982 Hirot Chandra 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358754 MR HIROT CHANDRA STATE BANK OF INDIA(508548)
416 CHAWNGTE MZ-08-002-015-001/54-B
(BORKOLOK) 		2208002000NRG24300720230134232 30/07/2023 KADAMBA LODA CHAKMA 2208002WL000982 KADAMBA LODA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358900 MRS KADAMBA LODA CHAKMA STATE BANK OF INDIA(508548)
417 CHAWNGTE MZ-08-002-015-001/55-B
(BORKOLOK) 		2208002000NRG24300720230134233 30/07/2023 GUPA TARA CHAKMA 2208002WL000982 GUPA TARA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358912 MRS GUPA TARA CHAKMA STATE BANK OF INDIA(508548)
418 CHAWNGTE MZ-08-002-015-001/56-B
(BORKOLOK) 		2208002000NRG24300720230134234 30/07/2023 MUKTA LATA CHAKMA 2208002WL000982 MUKTA LATA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358880 MRS MUKTA LATA STATE BANK OF INDIA(508548)
419 CHAWNGTE MZ-08-002-015-001/57-B
(BORKOLOK) 		2208002000NRG24300720230134235 30/07/2023 MOJAGALI 2208002WL000982 MOJAGALI 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358889 MRS MOJA GALI STATE BANK OF INDIA(508548)
420 CHAWNGTE MZ-08-002-015-001/59-B
(BORKOLOK) 		2208002000NRG24300720230134236 30/07/2023 FULO DEVI CHAKMA 2208002WL000982 FULO DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358833 MRS FULODEVI CHAKMA STATE BANK OF INDIA(508548)
421 CHAWNGTE MZ-08-002-015-001/66-B
(BORKOLOK) 		2208002000NRG24300720230134237 30/07/2023 Shanti Kamal Chakma 2208002WL000982 Shanti Kamal Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358857 MR SHANTI KAMAL CHAKMA STATE BANK OF INDIA(508548)
422 CHAWNGTE MZ-08-002-015-001/68-B
(BORKOLOK) 		2208002000NRG24300720230134238 30/07/2023 Potoshya Chakma 2208002WL000982 Potoshya Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358758 MR PATOSHYA STATE BANK OF INDIA(508548)
423 CHAWNGTE MZ-08-002-015-001/7
(BORKOLOK) 		2208002000NRG24300720230134239 30/07/2023 PODHA DEVI CHAKMA 2208002WL000982 PODHA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358844 MRS PODHA DEVI CHAKMA STATE BANK OF INDIA(508548)
424 CHAWNGTE MZ-08-002-015-001/7-B
(BORKOLOK) 		2208002000NRG24300720230134240 30/07/2023 PURNO SUSHI 2208002WL000982 PURNO SUSHI 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358794 MRS PURNO SUSHI CHAKMA STATE BANK OF INDIA(508548)
425 CHAWNGTE MZ-08-002-015-001/76-B
(BORKOLOK) 		2208002000NRG24300720230134242 30/07/2023 MANEKHO LOTA CHAKMA 2208002WL000982 MANEKHO LOTA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358903 MRS MANEKHO LOTA CHAKMA STATE BANK OF INDIA(508548)
426 CHAWNGTE MZ-08-002-015-001/79-B
(BORKOLOK) 		2208002000NRG24300720230134243 30/07/2023 Lolita Devi Chakma 2208002WL000982 Lolita Devi Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358892 MR BISHONATH CHAKMA STATE BANK OF INDIA(508548)
427 CHAWNGTE MZ-08-002-015-001/8
(BORKOLOK) 		2208002000NRG24300720230134244 30/07/2023 SAMPUDI 2208002WL000982 SAMPUDI 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358891 MRS SAM PUDI STATE BANK OF INDIA(508548)
428 CHAWNGTE MZ-08-002-015-001/81-B
(BORKOLOK) 		2208002000NRG24300720230134245 30/07/2023 RATNA SOVA 2208002WL000982 RATNA SOVA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358904 MRS RATNA SOVA STATE BANK OF INDIA(508548)
429 CHAWNGTE MZ-08-002-015-001/84-B
(BORKOLOK) 		2208002000NRG24300720230134246 30/07/2023 RANGI BALA CHAKMA 2208002WL000982 RANGI BALA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358733 Mrs. RANGI BALA CHAKMA . MIZORAM RURAL BANK(607230)
430 CHAWNGTE MZ-08-002-015-001/86-B
(BORKOLOK) 		2208002000NRG24300720230134247 30/07/2023 Sonjoymoni 2208002WL000982 Sonjoymoni 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358756 MR SANJAY MONI STATE BANK OF INDIA(508548)
431 CHAWNGTE MZ-08-002-015-001/94-B
(BORKOLOK) 		2208002000NRG24300720230134248 30/07/2023 PADHA RANI CHAKMA 2208002WL000982 PADHA RANI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358907 MRS PADHA RANI CHAKMA STATE BANK OF INDIA(508548)
432 CHAWNGTE MZ-08-002-015-001/95-B
(BORKOLOK) 		2208002000NRG24300720230134249 30/07/2023 TILOKTOMA 2208002WL000982 TILOKTOMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358882 MRS TILOK TOMA STATE BANK OF INDIA(508548)
433 CHAWNGTE MZ-08-002-015-001/9624
(BORKOLOK) 		2208002000NRG24300720230134250 30/07/2023 CHANDRA LOTA CHAKMA 2208002WL000982 CHANDRA LOTA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358867 MRS CHANDRA LOTA CHAKMA STATE BANK OF INDIA(508548)
434 CHAWNGTE MZ-08-002-015-001/9770
(BORKOLOK) 		2208002000NRG24300720230134251 30/07/2023 BANGGALIA 2208002WL000982 BANGGALIA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358759 MR BANGALIA BANGALIA STATE BANK OF INDIA(508548)
435 CHAWNGTE MZ-08-002-015-001/9788
(BORKOLOK) 		2208002000NRG24300720230134252 30/07/2023 Nalani Kumar Chakma 2208002WL000982 Nalani Kumar Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358764 MR NOLONI KUMAR CHAKMA STATE BANK OF INDIA(508548)
436 CHAWNGTE MZ-08-002-015-001/9860
(BORKOLOK) 		2208002000NRG24300720230134253 30/07/2023 Gunojoy 2208002WL000982 Gunojoy 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358752 MR GUNO JOY CHAKMA STATE BANK OF INDIA(508548)
437 CHAWNGTE MZ-08-002-015-001/99-B
(BORKOLOK) 		2208002000NRG24300720230134254 30/07/2023 BIMALA CHAKMA 2208002WL000982 BIMALA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358884 MRS BIMALA CHAKMA STATE BANK OF INDIA(508548)
438 CHAWNGTE MZ-08-002-015-001/9905
(BORKOLOK) 		2208002000NRG24300720230134255 30/07/2023 BHAGYO SHREE CHAKMA 2208002WL000982 BHAGYO SHREE CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358822 MRS BHAGYO SHREE CHAKMA STATE BANK OF INDIA(508548)
439 CHAWNGTE MZ-08-002-015-001/9917
(BORKOLOK) 		2208002000NRG24300720230134256 30/07/2023 PADHA DEVI CHAKMA 2208002WL000982 PADHA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358837 MRS PADHA DEVI CHAKMA STATE BANK OF INDIA(508548)
440 CHAWNGTE MZ-08-002-015-001/9947
(BORKOLOK) 		2208002000NRG24300720230134257 30/07/2023 PRAVAT CHANDRA 2208002WL000982 PRAVAT CHANDRA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358704 Mr. PROVAT CHANDRA CHAKMA MIZORAM RURAL BANK(607230)
441 CHAWNGTE MZ-08-002-016-001/57
(CHARLUITLANG) 		2208002000NRG24300720230134362 30/07/2023 DOYABI CHAKMA 2208002WL000984 DOYABI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358863 MRS DOYABI CHAKMA STATE BANK OF INDIA(508548)
442 CHAWNGTE MZ-08-002-017-001/1
(CHHOTAGUISURY I) 		2208002000NRG24300720230134378 30/07/2023 KAJA MALA 2208002WL000985 KAJA MALA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358777 MS KAJA MALA STATE BANK OF INDIA(508548)
443 CHAWNGTE MZ-08-002-017-001/173
(CHHOTAGUISURY I) 		2208002000NRG24300720230134403 30/07/2023 Amor juty Tongchangya 2208002WL000985 Amor juty Tongchangya 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358780 MR AMORJUTY TONGCHANGYA STATE BANK OF INDIA(508548)
444 CHAWNGTE MZ-08-002-017-001/179
(CHHOTAGUISURY I) 		2208002000NRG24300720230134406 30/07/2023 CHIGON MALA TONGCHANGYA 2208002WL000985 CHIGON MALA TONGCHANGYA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358805 Mrs. CHIGON MALA . MIZORAM RURAL BANK(607230)
445 CHAWNGTE MZ-08-002-017-001/183
(CHHOTAGUISURY I) 		2208002000NRG24300720230134409 30/07/2023 Mr. Bilash Kumar 2208002WL000985 Mr. Bilash Kumar 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358735 MR BILASH KUMAR TONGCHANGYA STATE BANK OF INDIA(508548)
446 CHAWNGTE MZ-08-002-017-001/208
(CHHOTAGUISURY I) 		2208002000NRG24300720230134424 30/07/2023 Mr. Dhobajo Tong 2208002WL000985 Mr. Dhobajo Tong 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358779 DHOBAJO TONG INDIA POST PAYMENTS BANK LIMITED(508528)
447 CHAWNGTE MZ-08-002-017-001/211
(CHHOTAGUISURY I) 		2208002000NRG24300720230134427 30/07/2023 MELANG TONGCHANGYA 2208002WL000985 MELANG TONGCHANGYA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358870 MELANG TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
448 CHAWNGTE MZ-08-002-017-001/221
(CHHOTAGUISURY I) 		2208002000NRG24300720230134434 30/07/2023 Hiranand 2208002WL000985 Hiranand 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358686 MR HIRANAND TONGCHONGYA STATE BANK OF INDIA(508548)
449 CHAWNGTE MZ-08-002-017-001/224
(CHHOTAGUISURY I) 		2208002000NRG24300720230134437 30/07/2023 NAJYABI TONGCHANGYA 2208002WL000985 NAJYABI TONGCHANGYA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358855 NAJYABI TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
450 CHAWNGTE MZ-08-002-017-001/237
(CHHOTAGUISURY I) 		2208002000NRG24300720230134447 30/07/2023 BIJU MALA TONGCHANGYA 2208002WL000985 BIJU MALA TONGCHANGYA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358854 BIJU MALA TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
451 CHAWNGTE MZ-08-002-017-001/251
(CHHOTAGUISURY I) 		2208002000NRG24300720230134462 30/07/2023 RITA 2208002WL000985 RITA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358911 MRS RIT TA STATE BANK OF INDIA(508548)
452 CHAWNGTE MZ-08-002-017-001/262
(CHHOTAGUISURY I) 		2208002000NRG24300720230134469 30/07/2023 TARA SUNDARY TONG 2208002WL000985 TARA SUNDARY TONG 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358791 TARA SUNDARY TONGCHANGYA PUNJAB NATIONAL BANK(508568)
453 CHAWNGTE MZ-08-002-017-001/263
(CHHOTAGUISURY I) 		2208002000NRG24300720230134470 30/07/2023 SHANTI LOTA TONG 2208002WL000985 SHANTI LOTA TONG 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358782 MRS SHANTI LOTA TONGCHANGYA STATE BANK OF INDIA(508548)
454 CHAWNGTE MZ-08-002-017-001/266
(CHHOTAGUISURY I) 		2208002000NRG24300720230134473 30/07/2023 CHINTA DEVI TONG 2208002WL000985 CHINTA DEVI TONG 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358713 MRS CHINTA DEVI TONGCHANGYA STATE BANK OF INDIA(508548)
455 CHAWNGTE MZ-08-002-017-001/267
(CHHOTAGUISURY I) 		2208002000NRG24300720230134474 30/07/2023 PUSPA DEVI 2208002WL000985 PUSPA DEVI 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358925 MRS PUSPO DEVI STATE BANK OF INDIA(508548)
456 CHAWNGTE MZ-08-002-017-001/269
(CHHOTAGUISURY I) 		2208002000NRG24300720230134476 30/07/2023 THRIFTY CHAKMA 2208002WL000985 THRIFTY CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358814 MISS THRIFTY CHAKMA STATE BANK OF INDIA(508548)
457 CHAWNGTE MZ-08-002-017-001/272
(CHHOTAGUISURY I) 		2208002000NRG24300720230134480 30/07/2023 AMOR MALA 2208002WL000985 AMOR MALA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358918 AMORMALA INDIA POST PAYMENTS BANK LIMITED(508528)
458 CHAWNGTE MZ-08-002-017-001/273
(CHHOTAGUISURY I) 		2208002000NRG24300720230134481 30/07/2023 SOBINA CHAKMA 2208002WL000985 SOBINA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358927 MRS SOBINA CHAKMA STATE BANK OF INDIA(508548)
459 CHAWNGTE MZ-08-002-017-001/276
(CHHOTAGUISURY I) 		2208002000NRG24300720230134484 30/07/2023 Adarsha Mala Tongchangya 2208002WL000985 Adarsha Mala Tongchangya 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358926 MRS ADARSHA MALA TONGCHANGYA STATE BANK OF INDIA(508548)
460 CHAWNGTE MZ-08-002-017-001/277
(CHHOTAGUISURY I) 		2208002000NRG24300720230134485 30/07/2023 Puri Chakma 2208002WL000985 Puri Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358943 MRS PURI CHAKMA STATE BANK OF INDIA(508548)
461 CHAWNGTE MZ-08-002-017-001/278
(CHHOTAGUISURY I) 		2208002000NRG24300720230134486 30/07/2023 Sujatta Tongchangya 2208002WL000985 Sujatta Tongchangya 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358938 MRS SUJATTA TONGCHANGYA STATE BANK OF INDIA(508548)
462 CHAWNGTE MZ-08-002-017-001/74-B
(CHHOTAGUISURY I) 		2208002000NRG24300720230134502 30/07/2023 Ratna Mala Tongchangya 2208002WL000985 Ratna Mala Tongchangya 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358936 MRS RATNAMALA TONGCHANGYA STATE BANK OF INDIA(508548)
463 CHAWNGTE MZ-08-002-018-001/114
(CHHOTAGUISURY II) 		2208002000NRG24300720230134513 30/07/2023 ULYABI 2208002WL000986 ULYABI 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358800 MRS ULYA BI STATE BANK OF INDIA(508548)
464 CHAWNGTE MZ-08-002-018-001/11819
(CHHOTAGUISURY II) 		2208002000NRG24300720230134518 30/07/2023 DEVA MALA 2208002WL000986 DEVA MALA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358849 MRS DEVA MALA TONGCHANGYA STATE BANK OF INDIA(508548)
465 CHAWNGTE MZ-08-002-018-001/119
(CHHOTAGUISURY II) 		2208002000NRG24300720230134519 30/07/2023 Gongabi 2208002WL000986 Gongabi 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358736 MRS GONGABI STATE BANK OF INDIA(508548)
466 CHAWNGTE MZ-08-002-018-001/142
(CHHOTAGUISURY II) 		2208002000NRG24300720230134539 30/07/2023 RUPA DEVI TONGCHANGYA 2208002WL000986 RUPA DEVI TONGCHANGYA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358781 MRS RUPADEVI TONGCHANGYA STATE BANK OF INDIA(508548)
467 CHAWNGTE MZ-08-002-018-001/161
(CHHOTAGUISURY II) 		2208002000NRG24300720230134550 30/07/2023 Supriyo 2208002WL000986 Supriyo 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358722 MR SUPRIYO STATE BANK OF INDIA(508548)
468 CHAWNGTE MZ-08-002-018-001/181
(CHHOTAGUISURY II) 		2208002000NRG24300720230134557 30/07/2023 JOBA CHAKMA 2208002WL000986 JOBA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358924 MRS JOBA CHAKMA STATE BANK OF INDIA(508548)
469 CHAWNGTE MZ-08-002-018-001/183
(CHHOTAGUISURY II) 		2208002000NRG24300720230134559 30/07/2023 M P LOTA TONGCHANGYA 2208002WL000986 M P LOTA TONGCHANGYA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358804 MRS MP LOTA TONGCHANGYA STATE BANK OF INDIA(508548)
470 CHAWNGTE MZ-08-002-018-001/187
(CHHOTAGUISURY II) 		2208002000NRG24300720230134560 30/07/2023 RATNA DEVI TONG 2208002WL000986 RATNA DEVI TONG 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358862 MRS RATNA DEVI TONGCHANGYA STATE BANK OF INDIA(508548)
471 CHAWNGTE MZ-08-002-018-001/189
(CHHOTAGUISURY II) 		2208002000NRG24300720230134562 30/07/2023 Podha Lalta Tongchangya 2208002WL000986 Podha Lalta Tongchangya 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358923 PODHA LATA TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
472 CHAWNGTE MZ-08-002-018-001/191
(CHHOTAGUISURY II) 		2208002000NRG24300720230134563 30/07/2023 Sita Sita 2208002WL000986 Sita Sita 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358937 SITA INDIA POST PAYMENTS BANK LIMITED(508528)
473 CHAWNGTE MZ-08-002-018-001/281
(CHHOTAGUISURY II) 		2208002000NRG24300720230134564 30/07/2023 Sobita Tongchangya 2208002WL000986 Sobita Tongchangya 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358931 MS SOBITA TONGCHANGYA STATE BANK OF INDIA(508548)
474 CHAWNGTE MZ-08-002-018-001/31-B
(CHHOTAGUISURY II) 		2208002000NRG24300720230134566 30/07/2023 NILO KANTA 2208002WL000986 NILO KANTA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358689 MR NILO KANTA TONGCHANGYA STATE BANK OF INDIA(508548)
475 CHAWNGTE MZ-08-002-018-001/32-B
(CHHOTAGUISURY II) 		2208002000NRG24300720230134567 30/07/2023 GONGA DHAN 2208002WL000986 GONGA DHAN 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358688 MR GANGA DHAN TONGCHANGYA STATE BANK OF INDIA(508548)
476 CHAWNGTE MZ-08-002-018-001/45-B
(CHHOTAGUISURY II) 		2208002000NRG24300720230134570 30/07/2023 RATRI KUMAR 2208002WL000986 RATRI KUMAR 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358724 MR RATRI KUMAR STATE BANK OF INDIA(508548)
477 CHAWNGTE MZ-08-002-038-001/737
(BORAPANSURY I) 		2208002000NRG24300720230133646 30/07/2023 MANEKYO KESAR CHAKMA 2208002WL000980 MANEKYO KESAR CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358792 MRS MANEKYO KESARI CHAKMA STATE BANK OF INDIA(508548)
478 CHAWNGTE MZ-08-002-042-001/198-A
(BORAPANSURY I) 		2208002000NRG24300720230133647 30/07/2023 SATYA BRATA 2208002WL000980 SATYA BRATA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358731 MR SATYA BRATA STATE BANK OF INDIA(508548)
479 CHAWNGTE MZ-08-002-042-001/279
(BORAPANSURY I) 		2208002000NRG24300720230133649 30/07/2023 BARUN KUMAR CHAKMA 2208002WL000980 BARUN KUMAR CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358712 MR BARUN KR CHAKMA STATE BANK OF INDIA(508548)
480 CHAWNGTE MZ-08-002-064-001/238
(BORAPANSURY I) 		2208002000NRG24300720230133651 30/07/2023 DINO REGA CHAKMA 2208002WL000980 DINO REGA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358838 MR DINO REGA CHAKMA STATE BANK OF INDIA(508548)
481 CHAWNGTE MZ-08-002-068-001/117-B
(CHAMINASORA) 		2208002000NRG24300720230134260 30/07/2023 BADHI MELA CHAKMA 2208002WL000983 BADHI MELA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358852 Badhi Mela Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
482 CHAWNGTE MZ-08-002-068-001/143-B
(CHAMINASORA) 		2208002000NRG24300720230134268 30/07/2023 PUNUNGBI TONG 2208002WL000983 PUNUNGBI TONG 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358856 MRS PUNONGBI TONGCHANGYA STATE BANK OF INDIA(508548)
483 CHAWNGTE MZ-08-002-074-001/201
(CHAMINASORA) 		2208002000NRG24300720230134299 30/07/2023 SASON MALA TONG 2208002WL000983 SASON MALA TONG 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358921 MRS SASON MALA TONGCHANGYA STATE BANK OF INDIA(508548)
484 CHAWNGTE MZ-08-002-074-001/202
(CHAMINASORA) 		2208002000NRG24300720230134300 30/07/2023 SUCHORMA CHAKMA 2208002WL000983 SUCHORMA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358922 SUCHORMA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
485 CHAWNGTE MZ-08-002-074-001/208
(CHAMINASORA) 		2208002000NRG24300720230134304 30/07/2023 Amee Chakma 2208002WL000983 Amee Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358930 Amee Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
486 CHAWNGTE MZ-08-002-074-001/209
(CHAMINASORA) 		2208002000NRG24300720230134305 30/07/2023 Udandi Bala Chakma 2208002WL000983 Udandi Bala Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358914 Udandi Bala Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
487 CHAWNGTE MZ-08-002-074-001/3
(CHAMINASORA) 		2208002000NRG24300720230134314 30/07/2023 MILESAW CHAKMA 2208002WL000983 MILESAW CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358873 Milasaw Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
488 CHAWNGTE MZ-08-002-074-001/36
(CHAMINASORA) 		2208002000NRG24300720230134319 30/07/2023 SURAPBI TONG 2208002WL000983 SURAPBI TONG 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358817 MRS SURAPBI TONGCHANGYA STATE BANK OF INDIA(508548)
489 CHAWNGTE MZ-08-002-074-001/38
(CHAMINASORA) 		2208002000NRG24300720230134321 30/07/2023 SANANDHA CHAKMA 2208002WL000983 SANANDHA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358801 MRS SANANDHA CHAKMA STATE BANK OF INDIA(508548)
490 CHAWNGTE MZ-08-002-074-001/42
(CHAMINASORA) 		2208002000NRG24300720230134325 30/07/2023 PUBAN MALA 2208002WL000983 PUBAN MALA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358810 MRS PUBAN MALA STATE BANK OF INDIA(508548)
491 CHAWNGTE MZ-08-002-074-001/43
(CHAMINASORA) 		2208002000NRG24300720230134326 30/07/2023 MAND PURI TONG 2208002WL000983 MAND PURI TONG 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358846 MRS MANO PURI TONGCHANGYA STATE BANK OF INDIA(508548)
492 CHAWNGTE MZ-08-002-074-001/44
(CHAMINASORA) 		2208002000NRG24300720230134327 30/07/2023 BINOY MALA CHAKMA 2208002WL000983 BINOY MALA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358813 MISS BINOY MALA TONGCHANGYA STATE BANK OF INDIA(508548)
493 CHAWNGTE MZ-08-002-074-001/46
(CHAMINASORA) 		2208002000NRG24300720230134329 30/07/2023 KRISHNA SOVA CHAKMA 2208002WL000983 KRISHNA SOVA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358864 MRS KRISHNA SOVA TONGCHANGYA STATE BANK OF INDIA(508548)
494 CHAWNGTE MZ-08-002-074-001/47
(CHAMINASORA) 		2208002000NRG24300720230134330 30/07/2023 JONNY CHAKMA 2208002WL000983 JONNY CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358853 MRS JONNY CHAKMA STATE BANK OF INDIA(508548)
495 CHAWNGTE MZ-08-002-074-001/49
(CHAMINASORA) 		2208002000NRG24300720230134332 30/07/2023 ROSSHYA MALA CHAKMA 2208002WL000983 ROSSHYA MALA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358872 Rosshya Mala Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
496 CHAWNGTE MZ-08-002-074-001/50
(CHAMINASORA) 		2208002000NRG24300720230134334 30/07/2023 LOKSHMI DEVI CHAKMA 2208002WL000983 LOKSHMI DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173358869 MRS LOKSHMI DEVI CHAKMA STATE BANK OF INDIA(508548)
SubTotal 239538 239538
Total 484056 484056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_300723APB_FTO_5345 Canara Bank CNRB0004151 Lawngtlai Branch 996
2 CHAWNGTE MZ2208002_300723APB_FTO_5345 Mizoram Rural Bank SBIN0RRMIGB Bungtlang S 1992
3 CHAWNGTE MZ2208002_300723APB_FTO_5345 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 241530
4 CHAWNGTE MZ2208002_300723APB_FTO_5345 State Bank of India SBIN0005244 CHAWNGTE 239538

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