Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:20:52 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208002_240324APB_FTO_14355
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) 		2208002000NRG24240320240412670 24/03/2024 R Khuji Chakma 2208002WL003245 R Khuji Chakma 00078 CNRB0004151 1245 1245 Processed 20/04/2024 3155241692 R KHUJI CHAKMA CANARA BANK(508532)
SubTotal 1245 1245
2 CHAWNGTE MZ-08-002-004-001/71-B
(BORKOLOK) 		2208002000NRG24240320240412545 24/03/2024 Dhana Moni 2208002WL003245 Dhana Moni 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241668 Mr. DHANA MONI . MIZORAM RURAL BANK(607230)
3 CHAWNGTE MZ-08-002-013-001/13306
(BORAPANSURY EAST) 		2208002000NRG24240320240411665 24/03/2024 GOLABI Chakma 2208002WL003242 GOLABI Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241789 Bishnu Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
4 CHAWNGTE MZ-08-002-013-001/13332
(BORAPANSURY EAST) 		2208002000NRG24240320240411666 24/03/2024 JOY MALA CHAKMA 2208002WL003242 JOY MALA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241887 Mrs. JOY MALA CHAKMA . MIZORAM RURAL BANK(607230)
5 CHAWNGTE MZ-08-002-013-001/140-B
(BORAPANSURY EAST) 		2208002000NRG24240320240411671 24/03/2024 Santi Rani Chakma 2208002WL003242 Santi Rani Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241899 Mrs. SANTI RANI CHAKMA . MIZORAM RURAL BANK(607230)
6 CHAWNGTE MZ-08-002-013-001/819
(BORAPANSURY EAST) 		2208002000NRG24240320240411821 24/03/2024 SUKRO PROVA CHAKMA 2208002WL003242 SUKRO PROVA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241888 Mrs. SUKRO PROVA CHAKMA . MIZORAM RURAL BANK(607230)
7 CHAWNGTE MZ-08-002-013-001/820
(BORAPANSURY EAST) 		2208002000NRG24240320240411822 24/03/2024 SARUTI CHAKMA 2208002WL003242 SARUTI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241896 Mrs. SARUTI CHAKMA . MIZORAM RURAL BANK(607230)
8 CHAWNGTE MZ-08-002-013-001/821
(BORAPANSURY EAST) 		2208002000NRG24240320240411823 24/03/2024 PRASUTI CHAKMA 2208002WL003242 PRASUTI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241573 PRASUTI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
9 CHAWNGTE MZ-08-002-013-001/825
(BORAPANSURY EAST) 		2208002000NRG24240320240411824 24/03/2024 SURATI CHAKMA 2208002WL003242 SURATI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281559 Mrs. SURATI CHAKMA . MIZORAM RURAL BANK(607230)
10 CHAWNGTE MZ-08-002-013-001/828
(BORAPANSURY EAST) 		2208002000NRG24240320240411827 24/03/2024 HIRA MOTI CHAKMA 2208002WL003242 HIRA MOTI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241882 Mrs. HIRAMOTI CHAKMA . MIZORAM RURAL BANK(607230)
11 CHAWNGTE MZ-08-002-013-001/829
(BORAPANSURY EAST) 		2208002000NRG24240320240411828 24/03/2024 ROTI KONYA CHAKMA 2208002WL003242 ROTI KONYA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 20/04/2024 3155241898 ROTI KONYA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
12 CHAWNGTE MZ-08-002-013-001/831
(BORAPANSURY EAST) 		2208002000NRG24240320240411830 24/03/2024 DEBOLA CHAKMA 2208002WL003242 DEBOLA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 20/04/2024 3155242092 MRS DEBOLA CHAKMA STATE BANK OF INDIA(508548)
13 CHAWNGTE MZ-08-002-013-001/845
(BORAPANSURY EAST) 		2208002000NRG24240320240411838 24/03/2024 KRIBEMALA CHAKMA 2208002WL003242 KRIBEMALA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241911 MRS KRIBE MALA CHAKMA STATE BANK OF INDIA(508548)
14 CHAWNGTE MZ-08-002-013-001/849
(BORAPANSURY EAST) 		2208002000NRG24240320240411840 24/03/2024 KUDURUKPUDI 2208002WL003242 KUDURUKPUDI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241788 Kuduruk Pudi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
15 CHAWNGTE MZ-08-002-013-001/863
(BORAPANSURY EAST) 		2208002000NRG24240320240411845 24/03/2024 JUISA CHAKMA 2208002WL003242 JUISA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241574 JUISA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHAWNGTE MZ-08-002-013-001/865
(BORAPANSURY EAST) 		2208002000NRG24240320240411847 24/03/2024 NEHA RIKA 2208002WL003242 NEHA RIKA 00293 SBIN0RRMIGB 996 996 Processed 20/04/2024 3155241808 Neharika Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
17 CHAWNGTE MZ-08-002-014-001/326
(BORAPANSURY EAST) 		2208002000NRG24240320240411862 24/03/2024 Dhana Chakma 2208002WL003242 Dhana Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241828 Dhana Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
18 CHAWNGTE MZ-08-002-015-001/10155
(BORKOLOK) 		2208002000NRG24240320240412550 24/03/2024 Bharat Chandra 2208002WL003245 Bharat Chandra 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155242089 Mr. BARAT CHAKMA . MIZORAM RURAL BANK(607230)
19 CHAWNGTE MZ-08-002-015-001/10515
(BORKOLOK) 		2208002000NRG24240320240412558 24/03/2024 Lokhi Sita Chakma 2208002WL003245 Lokhi Sita Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155242090 Mrs. LOKHI SITA CHAKMA . MIZORAM RURAL BANK(607230)
20 CHAWNGTE MZ-08-002-015-001/142-B
(BORKOLOK) 		2208002000NRG24240320240412569 24/03/2024 RAJESH BIKASH 2208002WL003245 RAJESH BIKASH 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241679 Rajesh Bikash Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
21 CHAWNGTE MZ-08-002-015-001/152
(BORKOLOK) 		2208002000NRG24240320240412576 24/03/2024 CHINTA RANI CHAKMA 2208002WL003245 CHINTA RANI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241915 Mrs. CHINTA RANI CHAKMA MIZORAM RURAL BANK(607230)
22 CHAWNGTE MZ-08-002-015-001/153
(BORKOLOK) 		2208002000NRG24240320240412578 24/03/2024 JAYA DEVI CHAKMA 2208002WL003245 JAYA DEVI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241875 Mrs. JOYA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
23 CHAWNGTE MZ-08-002-015-001/153-B
(BORKOLOK) 		2208002000NRG24240320240412580 24/03/2024 NOTUN BIKASH 2208002WL003245 NOTUN BIKASH 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241773 Mr. NATUN BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
24 CHAWNGTE MZ-08-002-015-001/156-A
(BORKOLOK) 		2208002000NRG24240320240412583 24/03/2024 SUPERIYO 2208002WL003245 SUPERIYO 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155242082 MR SUPERIYO CHAKMA STATE BANK OF INDIA(508548)
25 CHAWNGTE MZ-08-002-015-001/164-B
(BORKOLOK) 		2208002000NRG24240320240412589 24/03/2024 BILESMONI 2208002WL003245 BILESMONI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155242086 Bilash Moni AIRTEL PAYMENTS BANK LIMITED(990288)
26 CHAWNGTE MZ-08-002-015-001/175-B
(BORKOLOK) 		2208002000NRG24240320240412595 24/03/2024 KANDRA 2208002WL003245 KANDRA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281560 Kandara Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
27 CHAWNGTE MZ-08-002-015-001/201
(BORKOLOK) 		2208002000NRG24240320240412602 24/03/2024 Anil Baran CHAKMA 2208002WL003245 Anil Baran CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155242085 Anil Baran Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
28 CHAWNGTE MZ-08-002-015-001/209
(BORKOLOK) 		2208002000NRG24240320240412610 24/03/2024 Chiringi 2208002WL003245 Chiringi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241838 Chiringi AIRTEL PAYMENTS BANK LIMITED(990288)
29 CHAWNGTE MZ-08-002-015-001/217
(BORKOLOK) 		2208002000NRG24240320240412617 24/03/2024 Jara Dhan 2208002WL003245 Jara Dhan 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155242087 Jara Dhan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
30 CHAWNGTE MZ-08-002-015-001/220
(BORKOLOK) 		2208002000NRG24240320240412621 24/03/2024 Anita Chakma 2208002WL003245 Anita Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241929 Anita Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
31 CHAWNGTE MZ-08-002-015-001/222
(BORKOLOK) 		2208002000NRG24240320240412623 24/03/2024 Milashaw 2208002WL003245 Milashaw 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281558 MILASHAW CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHAWNGTE MZ-08-002-015-001/224
(BORKOLOK) 		2208002000NRG24240320240412625 24/03/2024 Mohan Babu 2208002WL003245 Mohan Babu 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155242083 Maharaj Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
33 CHAWNGTE MZ-08-002-015-001/232
(BORKOLOK) 		2208002000NRG24240320240412633 24/03/2024 Rameshswar 2208002WL003245 Rameshswar 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241867 Ajoy Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
34 CHAWNGTE MZ-08-002-015-001/235
(BORKOLOK) 		2208002000NRG24240320240412636 24/03/2024 Nobin Kanta Chakma 2208002WL003245 Nobin Kanta Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241693 Nabin Kanta Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
35 CHAWNGTE MZ-08-002-015-001/238
(BORKOLOK) 		2208002000NRG24240320240412639 24/03/2024 Shanti Priyo 2208002WL003245 Shanti Priyo 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155242088 Santi Priyo Chakma FINO PAYMENTS BANK LTD(608001)
36 CHAWNGTE MZ-08-002-015-001/245
(BORKOLOK) 		2208002000NRG24240320240412644 24/03/2024 Kripa Lokhi Chakma 2208002WL003245 Kripa Lokhi Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241694 Miss. KRIPA LOKHI CHAKMA . MIZORAM RURAL BANK(607230)
37 CHAWNGTE MZ-08-002-015-001/251
(BORKOLOK) 		2208002000NRG24240320240412646 24/03/2024 Sunjit Chakma 2208002WL003245 Sunjit Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241575 Sunjit Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
38 CHAWNGTE MZ-08-002-015-001/256
(BORKOLOK) 		2208002000NRG24240320240412651 24/03/2024 BH SADHAN BIKASH CHAKMA 2208002WL003245 BH SADHAN BIKASH CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241821 MR BHSADHAN BIKASH CHAKMA STATE BANK OF INDIA(508548)
39 CHAWNGTE MZ-08-002-015-001/259
(BORKOLOK) 		2208002000NRG24240320240412654 24/03/2024 LOKHI DEVI CHAKMA 2208002WL003245 LOKHI DEVI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241582 Miss. LOKHI DEVI CHAKMA . MIZORAM RURAL BANK(607230)
40 CHAWNGTE MZ-08-002-015-001/260
(BORKOLOK) 		2208002000NRG24240320240412655 24/03/2024 SOBINA 2208002WL003245 SOBINA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241907 Mrs. SOBI NA MIZORAM RURAL BANK(607230)
41 CHAWNGTE MZ-08-002-015-001/262
(BORKOLOK) 		2208002000NRG24240320240412656 24/03/2024 KAMALA DEVI CHAKMA 2208002WL003245 KAMALA DEVI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155242084 Kamala Devi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
42 CHAWNGTE MZ-08-002-015-001/263
(BORKOLOK) 		2208002000NRG24240320240412657 24/03/2024 NOMITA CHAKMA 2208002WL003245 NOMITA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241914 Mrs. NOMITA CHAKMA MIZORAM RURAL BANK(607230)
43 CHAWNGTE MZ-08-002-015-001/269
(BORKOLOK) 		2208002000NRG24240320240412661 24/03/2024 PURNA RANI CHAKMA 2208002WL003245 PURNA RANI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241922 Miss. PURNA RANI CHAKMA MIZORAM RURAL BANK(607230)
44 CHAWNGTE MZ-08-002-015-001/278
(BORKOLOK) 		2208002000NRG24240320240412669 24/03/2024 Meya Devi Chakma 2208002WL003245 Meya Devi Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241942 MEYA DEVI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHAWNGTE MZ-08-002-015-001/73-B
(BORKOLOK) 		2208002000NRG24240320240412698 24/03/2024 KRISHNA CHANDRA 2208002WL003245 KRISHNA CHANDRA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241806 Mr. KRISHNA CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
46 CHAWNGTE MZ-08-002-016-001/1-A
(CHARLUITLANG) 		2208002000NRG24240320240412791 24/03/2024 Zirmawithangi 2208002WL003247 Zirmawithangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155242105 Mr. LALHRIATMAWIA . MIZORAM RURAL BANK(607230)
47 CHAWNGTE MZ-08-002-016-001/10-B
(CHARLUITLANG) 		2208002000NRG24240320240412792 24/03/2024 LALNUNZUIA 2208002WL003247 LALNUNZUIA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241666 Mr. LALNUNZUIA . MIZORAM RURAL BANK(607230)
48 CHAWNGTE MZ-08-002-016-001/11-B
(CHARLUITLANG) 		2208002000NRG24240320240412793 24/03/2024 Sangngura 2208002WL003247 Sangngura 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241871 SANGNGURA . MIZORAM RURAL BANK(607230)
49 CHAWNGTE MZ-08-002-016-001/11968
(CHARLUITLANG) 		2208002000NRG24240320240412794 24/03/2024 LALKIPZAWLA 2208002WL003247 LALKIPZAWLA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241665 Mr. LALKIPZAWLA . MIZORAM RURAL BANK(607230)
50 CHAWNGTE MZ-08-002-016-001/11980
(CHARLUITLANG) 		2208002000NRG24240320240412795 24/03/2024 Tawmchiri 2208002WL003247 Tawmchiri 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241892 Mrs. TAWMCHIRI . MIZORAM RURAL BANK(607230)
51 CHAWNGTE MZ-08-002-016-001/12065
(CHARLUITLANG) 		2208002000NRG24240320240412796 24/03/2024 LALDOVA 2208002WL003247 LALDOVA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241870 Mr. LALDOVA . MIZORAM RURAL BANK(607230)
52 CHAWNGTE MZ-08-002-016-001/12268
(CHARLUITLANG) 		2208002000NRG24240320240412797 24/03/2024 Mangalatta Chakma 2208002WL003247 Mangalatta Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241923 MANGOLATTA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHAWNGTE MZ-08-002-016-001/12272
(CHARLUITLANG) 		2208002000NRG24240320240412798 24/03/2024 Dajarath 2208002WL003247 Dajarath 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241667 Mr. DAJARATH . MIZORAM RURAL BANK(607230)
54 CHAWNGTE MZ-08-002-016-001/12273
(CHARLUITLANG) 		2208002000NRG24240320240412799 24/03/2024 Judistir 2208002WL003247 Judistir 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241699 Mr. JUDISTIR . MIZORAM RURAL BANK(607230)
55 CHAWNGTE MZ-08-002-016-001/12274
(CHARLUITLANG) 		2208002000NRG24240320240412800 24/03/2024 Nilorot 2208002WL003247 Nilorot 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241704 Mr. NILORATH . MIZORAM RURAL BANK(607230)
56 CHAWNGTE MZ-08-002-016-001/13-A
(CHARLUITLANG) 		2208002000NRG24240320240412801 24/03/2024 CHIALKIPLERI 2208002WL003247 CHIALKIPLERI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241869 Mrs. CHIALKIPLERI AND K SANGZUALA MIZORAM RURAL BANK(607230)
57 CHAWNGTE MZ-08-002-016-001/14-D
(CHARLUITLANG) 		2208002000NRG24240320240412802 24/03/2024 Zorampari 2208002WL003247 Zorampari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155242104 Mrs. ZORAMPARI . MIZORAM RURAL BANK(607230)
58 CHAWNGTE MZ-08-002-016-001/16-B
(CHARLUITLANG) 		2208002000NRG24240320240412803 24/03/2024 Nathun Chandra 2208002WL003247 Nathun Chandra 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241696 NOTUN CHANDRO CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHAWNGTE MZ-08-002-016-001/27-D
(CHARLUITLANG) 		2208002000NRG24240320240412804 24/03/2024 Khawvelchiri 2208002WL003247 Khawvelchiri 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241809 Mrs. KHAWVELCHIRI . MIZORAM RURAL BANK(607230)
60 CHAWNGTE MZ-08-002-016-001/37-B
(CHARLUITLANG) 		2208002000NRG24240320240412805 24/03/2024 Lawmkimi 2208002WL003247 Lawmkimi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155242102 Mrs. LAWMKIMI . MIZORAM RURAL BANK(607230)
61 CHAWNGTE MZ-08-002-016-001/38-B
(CHARLUITLANG) 		2208002000NRG24240320240412806 24/03/2024 Lalmuanpuii 2208002WL003247 Lalmuanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155242106 Mrs. PC.LALMUANPUII . MIZORAM RURAL BANK(607230)
62 CHAWNGTE MZ-08-002-016-001/45
(CHARLUITLANG) 		2208002000NRG24240320240412807 24/03/2024 D. LALRAMLIANA 2208002WL003247 D. LALRAMLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241664 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
63 CHAWNGTE MZ-08-002-016-001/48
(CHARLUITLANG) 		2208002000NRG24240320240412808 24/03/2024 Merry Lalrinchhani 2208002WL003247 Merry Lalrinchhani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241713 Mr. MERRY LALRINCHHANI . MIZORAM RURAL BANK(607230)
64 CHAWNGTE MZ-08-002-016-001/49
(CHARLUITLANG) 		2208002000NRG24240320240412809 24/03/2024 KHUALTHANGA 2208002WL003247 KHUALTHANGA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241709 KHUALDOTHANGA . MIZORAM RURAL BANK(607230)
65 CHAWNGTE MZ-08-002-016-001/50
(CHARLUITLANG) 		2208002000NRG24240320240412810 24/03/2024 Thatkipchiri 2208002WL003247 Thatkipchiri 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155242103 Mrs. THATKIPCHIRI . MIZORAM RURAL BANK(607230)
66 CHAWNGTE MZ-08-002-016-001/51
(CHARLUITLANG) 		2208002000NRG24240320240412811 24/03/2024 PL SUMTHARA 2208002WL003247 PL SUMTHARA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241663 Mr. PL.SUMTHARA . MIZORAM RURAL BANK(607230)
67 CHAWNGTE MZ-08-002-016-001/52
(CHARLUITLANG) 		2208002000NRG24240320240412812 24/03/2024 PL VANRAMNGHAKA 2208002WL003247 PL VANRAMNGHAKA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241872 Mr. VANRAMNGHAKA . MIZORAM RURAL BANK(607230)
68 CHAWNGTE MZ-08-002-016-001/55
(CHARLUITLANG) 		2208002000NRG24240320240412813 24/03/2024 NATUN MOY CHAKMA 2208002WL003247 NATUN MOY CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241885 Mr. NATUN MOY CHAKMA . MIZORAM RURAL BANK(607230)
69 CHAWNGTE MZ-08-002-016-001/56
(CHARLUITLANG) 		2208002000NRG24240320240412814 24/03/2024 PURNA LATA CHAKMA 2208002WL003247 PURNA LATA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241918 Purna Lata Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
70 CHAWNGTE MZ-08-002-016-001/60
(CHARLUITLANG) 		2208002000NRG24240320240412816 24/03/2024 Jenny Lalramengi 2208002WL003247 Jenny Lalramengi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241943 Miss. BABY REMRUATFELI . MIZORAM RURAL BANK(607230)
71 CHAWNGTE MZ-08-002-017-001/13-B
(CHHOTAGUISURY I) 		2208002000NRG24240320240412828 24/03/2024 Rosikya Tongchangya 2208002WL003248 Rosikya Tongchangya 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241657 MR ROSSIKYA TONGCHANGYA STATE BANK OF INDIA(508548)
72 CHAWNGTE MZ-08-002-017-001/13318
(CHHOTAGUISURY I) 		2208002000NRG24240320240412829 24/03/2024 JONO DEVI TONGCHANGYA 2208002WL003248 JONO DEVI TONGCHANGYA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241912 JONO DEVI TONGCHANGYA AIRTEL PAYMENTS BANK LIMITED(990288)
73 CHAWNGTE MZ-08-002-017-001/13325
(CHHOTAGUISURY I) 		2208002000NRG24240320240412830 24/03/2024 GYANOLAL 2208002WL003248 GYANOLAL 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241717 Gyanalal Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
74 CHAWNGTE MZ-08-002-017-001/13330
(CHHOTAGUISURY I) 		2208002000NRG24240320240412831 24/03/2024 Mr. DAROKYA 2208002WL003248 Mr. DAROKYA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241824 DAROKYA TONGCHANGYA FINO PAYMENTS BANK LTD(608001)
75 CHAWNGTE MZ-08-002-017-001/13333
(CHHOTAGUISURY I) 		2208002000NRG24240320240412832 24/03/2024 CHAN MONI Tongchangya 2208002WL003248 CHAN MONI Tongchangya 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241856 Mr. CHANMONI TONGCHANGYA . MIZORAM RURAL BANK(607230)
76 CHAWNGTE MZ-08-002-017-001/13339
(CHHOTAGUISURY I) 		2208002000NRG24240320240412833 24/03/2024 KONYA MUNI 2208002WL003248 KONYA MUNI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241579 Kaniya Moni FINO PAYMENTS BANK LTD(608001)
77 CHAWNGTE MZ-08-002-017-001/13378
(CHHOTAGUISURY I) 		2208002000NRG24240320240412834 24/03/2024 ALOTI TONGCHANGYA 2208002WL003248 ALOTI TONGCHANGYA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241905 Mrs. ALOTI TONGCHANGYA MIZORAM RURAL BANK(607230)
78 CHAWNGTE MZ-08-002-017-001/13389
(CHHOTAGUISURY I) 		2208002000NRG24240320240412835 24/03/2024 BOCHOGI TONGCHANGYA 2208002WL003248 BOCHOGI TONGCHANGYA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241572 Miss. BOCHOGI TONGCHANGYA . MIZORAM RURAL BANK(607230)
79 CHAWNGTE MZ-08-002-017-001/13397
(CHHOTAGUISURY I) 		2208002000NRG24240320240412836 24/03/2024 Mr. ARAJUK 2208002WL003248 Mr. ARAJUK 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241654 Mr. ARAJUK . MIZORAM RURAL BANK(607230)
80 CHAWNGTE MZ-08-002-017-001/134-B
(CHHOTAGUISURY I) 		2208002000NRG24240320240412837 24/03/2024 BISHINGYA 2208002WL003248 BISHINGYA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241581 BISUNGUA INDIA POST PAYMENTS BANK LIMITED(508528)
81 CHAWNGTE MZ-08-002-017-001/13417
(CHHOTAGUISURY I) 		2208002000NRG24240320240412838 24/03/2024 SHYAMALI 2208002WL003248 SHYAMALI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241873 Shyamali .. FINO PAYMENTS BANK LTD(608001)
82 CHAWNGTE MZ-08-002-017-001/13422
(CHHOTAGUISURY I) 		2208002000NRG24240320240412839 24/03/2024 BISURAM TONGCHANGYA 2208002WL003248 BISURAM TONGCHANGYA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241863 Mr. BISURAM TONGCHANGYA . MIZORAM RURAL BANK(607230)
83 CHAWNGTE MZ-08-002-017-001/13497
(CHHOTAGUISURY I) 		2208002000NRG24240320240412840 24/03/2024 BILATI 2208002WL003248 BILATI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241895 Mrs. BILATI . MIZORAM RURAL BANK(607230)
84 CHAWNGTE MZ-08-002-017-001/13515
(CHHOTAGUISURY I) 		2208002000NRG24240320240412841 24/03/2024 SUROTI CHAKMA 2208002WL003248 SUROTI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241710 Miss. SUROTI CHAKMA . MIZORAM RURAL BANK(607230)
85 CHAWNGTE MZ-08-002-017-001/13523
(CHHOTAGUISURY I) 		2208002000NRG24240320240412842 24/03/2024 PUTILA Tongchangya 2208002WL003248 PUTILA Tongchangya 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281539 Putila Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
86 CHAWNGTE MZ-08-002-017-001/13534
(CHHOTAGUISURY I) 		2208002000NRG24240320240412843 24/03/2024 Mr.TAKKU MUNI TONGCHANGYA 2208002WL003248 Mr.TAKKU MUNI TONGCHANGYA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241832 Takkumuni .. FINO PAYMENTS BANK LTD(608001)
87 CHAWNGTE MZ-08-002-017-001/13580
(CHHOTAGUISURY I) 		2208002000NRG24240320240412844 24/03/2024 Modon Mala 2208002WL003248 Modon Mala 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241588 MODON MALA TONGCHANGYA AIRTEL PAYMENTS BANK LIMITED(990288)
88 CHAWNGTE MZ-08-002-017-001/14271
(CHHOTAGUISURY I) 		2208002000NRG24240320240412845 24/03/2024 Amulyo Kumar TONGCHANGYA 2208002WL003248 Amulyo Kumar TONGCHANGYA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241576 Amullyo Kumar FINO PAYMENTS BANK LTD(608001)
89 CHAWNGTE MZ-08-002-017-001/14272
(CHAMINASORA) 		2208002000NRG24240320240412715 24/03/2024 KOLPONA 2208002WL003246 KOLPONA 00293 SBIN0RRMIGB 747 747 Processed 20/04/2024 3155241920 Kolpona AIRTEL PAYMENTS BANK LIMITED(990288)
90 CHAWNGTE MZ-08-002-017-001/14273
(CHHOTAGUISURY I) 		2208002000NRG24240320240412846 24/03/2024 Kunshobi 2208002WL003248 Kunshobi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241587 Mrs. KUNSHOBI . MIZORAM RURAL BANK(607230)
91 CHAWNGTE MZ-08-002-017-001/160-B
(CHHOTAGUISURY I) 		2208002000NRG24240320240412847 24/03/2024 PAKHI MALA TONGCHANGYA 2208002WL003248 PAKHI MALA TONGCHANGYA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241830 PAKHIMALA TONGCHANGYA AIRTEL PAYMENTS BANK LIMITED(990288)
92 CHAWNGTE MZ-08-002-017-001/174
(CHHOTAGUISURY I) 		2208002000NRG24240320240412849 24/03/2024 Mr. Amesh Kumar Chakma 2208002WL003248 Mr. Amesh Kumar Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241829 Amesh Kumar FINO PAYMENTS BANK LTD(608001)
93 CHAWNGTE MZ-08-002-017-001/177
(CHHOTAGUISURY I) 		2208002000NRG24240320240412850 24/03/2024 SURJO LOTA 2208002WL003248 SURJO LOTA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241880 MRS SURJO LOTA TONGCHANGYA STATE BANK OF INDIA(508548)
94 CHAWNGTE MZ-08-002-017-001/18-B
(CHHOTAGUISURY I) 		2208002000NRG24240320240412852 24/03/2024 Kalabisha 2208002WL003248 Kalabisha 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241841 Mr. KALABISHA . MIZORAM RURAL BANK(607230)
95 CHAWNGTE MZ-08-002-017-001/184
(CHHOTAGUISURY I) 		2208002000NRG24240320240412854 24/03/2024 Binondha Kumar Tongchangya 2208002WL003248 Binondha Kumar Tongchangya 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241590 Binonda Kumar FINO PAYMENTS BANK LTD(608001)
96 CHAWNGTE MZ-08-002-017-001/186
(CHHOTAGUISURY I) 		2208002000NRG24240320240412855 24/03/2024 Biphul Gandhi 2208002WL003248 Biphul Gandhi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241836 BIPOL GANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
97 CHAWNGTE MZ-08-002-017-001/19-B
(CHHOTAGUISURY I) 		2208002000NRG24240320240412856 24/03/2024 Shanti Lal 2208002WL003248 Shanti Lal 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281540 SHANTI LAL AIRTEL PAYMENTS BANK LIMITED(990288)
98 CHAWNGTE MZ-08-002-017-001/195
(CHHOTAGUISURY I) 		2208002000NRG24240320240412857 24/03/2024 Mr. Buddha Kumar Tong 2208002WL003248 Mr. Buddha Kumar Tong 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281557 Mr. BUDDHA KUMAR TONG . MIZORAM RURAL BANK(607230)
99 CHAWNGTE MZ-08-002-017-001/196
(CHHOTAGUISURY I) 		2208002000NRG24240320240412858 24/03/2024 GIRIKKO TONGCHANGYA 2208002WL003248 GIRIKKO TONGCHANGYA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241908 GIRIKO TONGCHANGYA AIRTEL PAYMENTS BANK LIMITED(990288)
100 CHAWNGTE MZ-08-002-017-001/199
(CHHOTAGUISURY I) 		2208002000NRG24240320240412859 24/03/2024 Chondro TONGCHANGYA 2208002WL003248 Chondro TONGCHANGYA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241578 MR CHONDRA TONGCHANGYA STATE BANK OF INDIA(508548)
101 CHAWNGTE MZ-08-002-017-001/20-A
(CHHOTAGUISURY I) 		2208002000NRG24240320240412860 24/03/2024 Kalya Chakma 2208002WL003248 Kalya Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241835 KALYA .. FINO PAYMENTS BANK LTD(608001)
102 CHAWNGTE MZ-08-002-017-001/201
(CHHOTAGUISURY I) 		2208002000NRG24240320240412861 24/03/2024 Mr.Chiranjit CHAKMA 2208002WL003248 Mr.Chiranjit CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241827 CHIRANJIT CHAKLMA AIRTEL PAYMENTS BANK LIMITED(990288)
103 CHAWNGTE MZ-08-002-017-001/202
(CHHOTAGUISURY I) 		2208002000NRG24240320240412862 24/03/2024 D Rangamela 2208002WL003248 D Rangamela 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241718 D.Rangamela AIRTEL PAYMENTS BANK LIMITED(990288)
104 CHAWNGTE MZ-08-002-017-001/203
(CHHOTAGUISURY I) 		2208002000NRG24240320240412863 24/03/2024 ANANDA MALA TONGCHANGYA 2208002WL003248 ANANDA MALA TONGCHANGYA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241706 Miss. ANANDA MALA TONGCHANGYA . MIZORAM RURAL BANK(607230)
105 CHAWNGTE MZ-08-002-017-001/206
(CHHOTAGUISURY I) 		2208002000NRG24240320240412864 24/03/2024 Mr. Deva Kumar 2208002WL003248 Mr. Deva Kumar 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241823 DEVO KUMARTONGCHANGYA AIRTEL PAYMENTS BANK LIMITED(990288)
106 CHAWNGTE MZ-08-002-017-001/207
(CHHOTAGUISURY I) 		2208002000NRG24240320240412865 24/03/2024 Dhandi Kumar 2208002WL003248 Dhandi Kumar 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241842 Dhondi Kumar Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
107 CHAWNGTE MZ-08-002-017-001/21-A
(CHHOTAGUISURY I) 		2208002000NRG24240320240412867 24/03/2024 NISI LOTA TONGCHANGYA 2208002WL003248 NISI LOTA TONGCHANGYA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241893 Nisolota Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
108 CHAWNGTE MZ-08-002-017-001/210
(CHHOTAGUISURY I) 		2208002000NRG24240320240412868 24/03/2024 Bhejonghuli Tongchangya 2208002WL003248 Bhejonghuli Tongchangya 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241878 Mr. DUMKHA . MIZORAM RURAL BANK(607230)
109 CHAWNGTE MZ-08-002-017-001/212
(CHHOTAGUISURY I) 		2208002000NRG24240320240412870 24/03/2024 Fulo Chand 2208002WL003248 Fulo Chand 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241653 FULOCHAND TONGCHANGYA AIRTEL PAYMENTS BANK LIMITED(990288)
110 CHAWNGTE MZ-08-002-017-001/213
(CHHOTAGUISURY I) 		2208002000NRG24240320240412871 24/03/2024 Mr.Shatya Ban 2208002WL003248 Mr.Shatya Ban 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281561 MR SHATYA BAN STATE BANK OF INDIA(508548)
111 CHAWNGTE MZ-08-002-017-001/214
(CHHOTAGUISURY I) 		2208002000NRG24240320240412872 24/03/2024 Getdola 2208002WL003248 Getdola 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241834 Mr. GETDOLA . MIZORAM RURAL BANK(607230)
112 CHAWNGTE MZ-08-002-017-001/216
(CHHOTAGUISURY I) 		2208002000NRG24240320240412873 24/03/2024 LOKHI DEVI TONGCHANGYA 2208002WL003248 LOKHI DEVI TONGCHANGYA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241822 Mrs. LOKHI DEVI . MIZORAM RURAL BANK(607230)
113 CHAWNGTE MZ-08-002-017-001/219
(CHHOTAGUISURY I) 		2208002000NRG24240320240412874 24/03/2024 BOISHAKI MALA TONGCHANGYA 2208002WL003248 BOISHAKI MALA TONGCHANGYA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241906 Mrs. BOISHAKI MALA TONGCHANGYA MIZORAM RURAL BANK(607230)
114 CHAWNGTE MZ-08-002-017-001/22-A
(CHHOTAGUISURY I) 		2208002000NRG24240320240412875 24/03/2024 Mohendra CHAKMA 2208002WL003248 Mohendra CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241859 MOHENDRA .. FINO PAYMENTS BANK LTD(608001)
115 CHAWNGTE MZ-08-002-017-001/222
(CHHOTAGUISURY I) 		2208002000NRG24240320240412877 24/03/2024 Kirotcho Kumar 2208002WL003248 Kirotcho Kumar 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241840 Khirotcho Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
116 CHAWNGTE MZ-08-002-017-001/223
(CHHOTAGUISURY I) 		2208002000NRG24240320240412878 24/03/2024 Jatan Kumar 2208002WL003248 Jatan Kumar 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241656 Mrs. JATAN KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
117 CHAWNGTE MZ-08-002-017-001/228
(CHHOTAGUISURY I) 		2208002000NRG24240320240412880 24/03/2024 Kalauda 2208002WL003248 Kalauda 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241833 KALAUDA TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
118 CHAWNGTE MZ-08-002-017-001/229
(CHHOTAGUISURY I) 		2208002000NRG24240320240412881 24/03/2024 Lalchunga Tongchangya 2208002WL003248 Lalchunga Tongchangya 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241857 LALCHUNGA TONGCHANGYA FINO PAYMENTS BANK LTD(608001)
119 CHAWNGTE MZ-08-002-017-001/230
(CHHOTAGUISURY I) 		2208002000NRG24240320240412882 24/03/2024 INDU MOTI CHAKMA 2208002WL003248 INDU MOTI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241881 MRS INDUMOTI TONGCHANGYA STATE BANK OF INDIA(508548)
120 CHAWNGTE MZ-08-002-017-001/232
(CHHOTAGUISURY I) 		2208002000NRG24240320240412883 24/03/2024 Mongolo Ranjan CHAKMA 2208002WL003248 Mongolo Ranjan CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241858 MONGGOLO RANJAN FINO PAYMENTS BANK LTD(608001)
121 CHAWNGTE MZ-08-002-017-001/233
(CHHOTAGUISURY I) 		2208002000NRG24240320240412884 24/03/2024 Nibaron Mala Tongchangya 2208002WL003248 Nibaron Mala Tongchangya 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241876 Mrs. NIBARON MALA TONGCHANGYA . MIZORAM RURAL BANK(607230)
122 CHAWNGTE MZ-08-002-017-001/234
(CHHOTAGUISURY I) 		2208002000NRG24240320240412885 24/03/2024 Padhasugi 2208002WL003248 Padhasugi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281553 PODDO CHOGI FINO PAYMENTS BANK LTD(608001)
123 CHAWNGTE MZ-08-002-017-001/235
(CHHOTAGUISURY I) 		2208002000NRG24240320240412886 24/03/2024 Premo Lota 2208002WL003248 Premo Lota 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241825 Premo Lota Tongchangya FINO PAYMENTS BANK LTD(608001)
124 CHAWNGTE MZ-08-002-017-001/236
(CHHOTAGUISURY I) 		2208002000NRG24240320240412887 24/03/2024 TUINA LOTA TONGCHANGYA 2208002WL003248 TUINA LOTA TONGCHANGYA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241913 TUINALOTA TONGCHANGYA AIRTEL PAYMENTS BANK LIMITED(990288)
125 CHAWNGTE MZ-08-002-017-001/238
(CHHOTAGUISURY I) 		2208002000NRG24240320240412889 24/03/2024 Mrs.Ruti Tongchangya 2208002WL003248 Mrs.Ruti Tongchangya 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241860 Mrs. RUTI TONGCHANGYA . MIZORAM RURAL BANK(607230)
126 CHAWNGTE MZ-08-002-017-001/240
(CHHOTAGUISURY I) 		2208002000NRG24240320240412890 24/03/2024 BORONBI 2208002WL003248 BORONBI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241889 Mrs. BORONBI . MIZORAM RURAL BANK(607230)
127 CHAWNGTE MZ-08-002-017-001/241
(CHHOTAGUISURY I) 		2208002000NRG24240320240412891 24/03/2024 Sneha Lata Tongchangya 2208002WL003248 Sneha Lata Tongchangya 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281556 SNEHA LOTA TONGCHANGYA AIRTEL PAYMENTS BANK LIMITED(990288)
128 CHAWNGTE MZ-08-002-017-001/243
(CHHOTAGUISURY I) 		2208002000NRG24240320240412892 24/03/2024 CHARI MALA TONGCHANGYA 2208002WL003248 CHARI MALA TONGCHANGYA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241909 Mrs. CHARI MALA TONGCHANGYA MIZORAM RURAL BANK(607230)
129 CHAWNGTE MZ-08-002-017-001/244
(CHHOTAGUISURY I) 		2208002000NRG24240320240412893 24/03/2024 Sayambar Chakma 2208002WL003248 Sayambar Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281541 SAYAMBAR .. FINO PAYMENTS BANK LTD(608001)
130 CHAWNGTE MZ-08-002-017-001/245
(CHHOTAGUISURY I) 		2208002000NRG24240320240412894 24/03/2024 Sudha Dhan 2208002WL003248 Sudha Dhan 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241854 Mr. SUDHA DHAN CHAKMA MIZORAM RURAL BANK(607230)
131 CHAWNGTE MZ-08-002-017-001/246
(CHHOTAGUISURY I) 		2208002000NRG24240320240412895 24/03/2024 Ponso Putti 2208002WL003248 Ponso Putti 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241917 Ponso Putti AIRTEL PAYMENTS BANK LIMITED(990288)
132 CHAWNGTE MZ-08-002-017-001/247
(CHHOTAGUISURY I) 		2208002000NRG24240320240412896 24/03/2024 Surjo Mukhi 2208002WL003248 Surjo Mukhi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281552 SURJO MUKHI FINO PAYMENTS BANK LTD(608001)
133 CHAWNGTE MZ-08-002-017-001/248
(CHHOTAGUISURY I) 		2208002000NRG24240320240412897 24/03/2024 Sushanta Tongchangya 2208002WL003248 Sushanta Tongchangya 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241577 Mr. SUSHANTA TONGCHANGYA . MIZORAM RURAL BANK(607230)
134 CHAWNGTE MZ-08-002-017-001/249
(CHHOTAGUISURY I) 		2208002000NRG24240320240412898 24/03/2024 Sushil Mala Chakma 2208002WL003248 Sushil Mala Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241861 Sushilmala Chakma FINO PAYMENTS BANK LTD(608001)
135 CHAWNGTE MZ-08-002-017-001/25-A
(CHHOTAGUISURY I) 		2208002000NRG24240320240412899 24/03/2024 CHIGON CHOGI TONGCHANGYA 2208002WL003248 CHIGON CHOGI TONGCHANGYA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241877 Mrs. CHIGUN SUGI TONGCHANGYA . MIZORAM RURAL BANK(607230)
136 CHAWNGTE MZ-08-002-017-001/250
(CHHOTAGUISURY I) 		2208002000NRG24240320240412900 24/03/2024 Tharzan 2208002WL003248 Tharzan 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241855 TARANJAN TONGCHANGYA FINO PAYMENTS BANK LTD(608001)
137 CHAWNGTE MZ-08-002-017-001/252
(CHHOTAGUISURY I) 		2208002000NRG24240320240412902 24/03/2024 Tuna Moni 2208002WL003248 Tuna Moni 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241843 Mr. TUNOMONI TONGCHANGYA . MIZORAM RURAL BANK(607230)
138 CHAWNGTE MZ-08-002-017-001/254
(CHHOTAGUISURY I) 		2208002000NRG24240320240412903 24/03/2024 NISHILOTA 2208002WL003248 NISHILOTA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241772 Mrs. NISHI LOTA . MIZORAM RURAL BANK(607230)
139 CHAWNGTE MZ-08-002-017-001/255
(CHHOTAGUISURY I) 		2208002000NRG24240320240412904 24/03/2024 BHAY LOTA 2208002WL003248 BHAY LOTA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241874 Mrs. BHAY LOTA . MIZORAM RURAL BANK(607230)
140 CHAWNGTE MZ-08-002-017-001/257
(CHHOTAGUISURY I) 		2208002000NRG24240320240412905 24/03/2024 LOXMI SONA CHAKMA 2208002WL003248 LOXMI SONA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241901 Miss. LOXMI SONA CHAKMA . MIZORAM RURAL BANK(607230)
141 CHAWNGTE MZ-08-002-017-001/258
(CHHOTAGUISURY I) 		2208002000NRG24240320240412906 24/03/2024 LOXMI MALA 2208002WL003248 LOXMI MALA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241712 MRS LOXMI MALA STATE BANK OF INDIA(508548)
142 CHAWNGTE MZ-08-002-017-001/260
(CHHOTAGUISURY I) 		2208002000NRG24240320240412907 24/03/2024 SUSHI LOTA 2208002WL003248 SUSHI LOTA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241708 SUSHILOTA . MIZORAM RURAL BANK(607230)
143 CHAWNGTE MZ-08-002-017-001/264
(CHHOTAGUISURY I) 		2208002000NRG24240320240412910 24/03/2024 SHOISONA 2208002WL003248 SHOISONA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241770 Mrs. SOISONA CHAKMA . MIZORAM RURAL BANK(607230)
144 CHAWNGTE MZ-08-002-017-001/265
(CHHOTAGUISURY I) 		2208002000NRG24240320240412911 24/03/2024 KANDUIPURI 2208002WL003248 KANDUIPURI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241862 Mrs. KANDUIPURY TONGCHANGYA . MIZORAM RURAL BANK(607230)
145 CHAWNGTE MZ-08-002-017-001/268
(CHHOTAGUISURY I) 		2208002000NRG24240320240412914 24/03/2024 RATNA DEVI TONG 2208002WL003248 RATNA DEVI TONG 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241921 RATNA DEVI TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
146 CHAWNGTE MZ-08-002-017-001/270
(CHHOTAGUISURY I) 		2208002000NRG24240320240412916 24/03/2024 RUPBAN TONGCHANGYA 2208002WL003248 RUPBAN TONGCHANGYA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241890 Mrs. RUPBAN TONGCHANGYA . MIZORAM RURAL BANK(607230)
147 CHAWNGTE MZ-08-002-017-001/274
(CHHOTAGUISURY I) 		2208002000NRG24240320240412920 24/03/2024 PADDA SOVA CHAKMA 2208002WL003248 PADDA SOVA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241711 PADDHA SOBA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 CHAWNGTE MZ-08-002-017-001/275
(CHHOTAGUISURY I) 		2208002000NRG24240320240412921 24/03/2024 Chansonia Devi 2208002WL003248 Chansonia Devi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241940 Chansonia Devi AIRTEL PAYMENTS BANK LIMITED(990288)
149 CHAWNGTE MZ-08-002-017-001/279
(CHHOTAGUISURY I) 		2208002000NRG24240320240412925 24/03/2024 Tara Devi Tong 2208002WL003248 Tara Devi Tong 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241941 Tara Devi Tongchangya FINO PAYMENTS BANK LTD(608001)
150 CHAWNGTE MZ-08-002-017-001/280
(CHHOTAGUISURY I) 		2208002000NRG24240320240412926 24/03/2024 Rina 2208002WL003248 Rina 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241938 Mrs. RINA . MIZORAM RURAL BANK(607230)
151 CHAWNGTE MZ-08-002-017-001/31-B
(CHHOTAGUISURY I) 		2208002000NRG24240320240412927 24/03/2024 PUNYO SUSHI TONGCHANGYA 2208002WL003248 PUNYO SUSHI TONGCHANGYA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241697 Mr. PUNYO SUSHI TONGCHANGYA . MIZORAM RURAL BANK(607230)
152 CHAWNGTE MZ-08-002-017-001/41-B
(CHHOTAGUISURY I) 		2208002000NRG24240320240412928 24/03/2024 Bisujoy TONGCHANGYA 2208002WL003248 Bisujoy TONGCHANGYA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241571 Mr. BISUJOY TONGCHANGYA . MIZORAM RURAL BANK(607230)
153 CHAWNGTE MZ-08-002-017-001/47-B
(CHHOTAGUISURY I) 		2208002000NRG24240320240412929 24/03/2024 Bunya Mala 2208002WL003248 Bunya Mala 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241580 Mrs. BUNYA MALLA . MIZORAM RURAL BANK(607230)
154 CHAWNGTE MZ-08-002-017-001/49-B
(CHHOTAGUISURY I) 		2208002000NRG24240320240412930 24/03/2024 LAMBA KULI TONGCHANGYA 2208002WL003248 LAMBA KULI TONGCHANGYA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241879 Mrs. LAMBA HULI TONGCHANGYA . MIZORAM RURAL BANK(607230)
155 CHAWNGTE MZ-08-002-017-001/52-B
(CHHOTAGUISURY I) 		2208002000NRG24240320240412931 24/03/2024 Gundo Muni TONGCHANGYA 2208002WL003248 Gundo Muni TONGCHANGYA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155242079 Gundamuni Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
156 CHAWNGTE MZ-08-002-017-001/53-B
(CHHOTAGUISURY I) 		2208002000NRG24240320240412932 24/03/2024 Kamani Kumar 2208002WL003248 Kamani Kumar 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281542 Mr. KAMANI KUMAR . MIZORAM RURAL BANK(607230)
157 CHAWNGTE MZ-08-002-017-001/55-B
(CHHOTAGUISURY I) 		2208002000NRG24240320240412933 24/03/2024 Punyorotan 2208002WL003248 Punyorotan 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241662 Punyo Ratan Tong AIRTEL PAYMENTS BANK LIMITED(990288)
158 CHAWNGTE MZ-08-002-017-001/56-B
(CHHOTAGUISURY I) 		2208002000NRG24240320240412934 24/03/2024 Doya Ranjan Chaklma 2208002WL003248 Doya Ranjan Chaklma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241589 DOYARANJAN AIRTEL PAYMENTS BANK LIMITED(990288)
159 CHAWNGTE MZ-08-002-017-001/60-B
(CHHOTAGUISURY I) 		2208002000NRG24240320240412935 24/03/2024 BESHABI TONGCHANGYA 2208002WL003248 BESHABI TONGCHANGYA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241894 Mrs. BESHABI TONGCHANGYA . MIZORAM RURAL BANK(607230)
160 CHAWNGTE MZ-08-002-017-001/62-B
(CHHOTAGUISURY I) 		2208002000NRG24240320240412936 24/03/2024 FULOT DEVI TONGCHANGYA 2208002WL003248 FULOT DEVI TONGCHANGYA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241771 Miss. FULOT DEVI . MIZORAM RURAL BANK(607230)
161 CHAWNGTE MZ-08-002-017-001/65-B
(CHHOTAGUISURY I) 		2208002000NRG24240320240412937 24/03/2024 Mr. SURJO KUMAR Tongchangya 2208002WL003248 Mr. SURJO KUMAR Tongchangya 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241655 SURJO KUMAR TONGCHANGYA AIRTEL PAYMENTS BANK LIMITED(990288)
162 CHAWNGTE MZ-08-002-017-001/67-B
(CHHOTAGUISURY I) 		2208002000NRG24240320240412938 24/03/2024 SHOBA KUMAR 2208002WL003248 SHOBA KUMAR 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241652 SHOBA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
163 CHAWNGTE MZ-08-002-017-001/72-B
(CHHOTAGUISURY I) 		2208002000NRG24240320240412939 24/03/2024 BAZAH KUMAR 2208002WL003248 BAZAH KUMAR 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241852 MR BAZAR KUMAR TONGCHANGYA STATE BANK OF INDIA(508548)
164 CHAWNGTE MZ-08-002-017-001/79-B
(CHHOTAGUISURY I) 		2208002000NRG24240320240412941 24/03/2024 NATUABI CHAKMA 2208002WL003248 NATUABI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241826 NATAUBI INDIA POST PAYMENTS BANK LIMITED(508528)
165 CHAWNGTE MZ-08-002-017-001/84-B
(CHHOTAGUISURY I) 		2208002000NRG24240320240412942 24/03/2024 BOHANDA Tongchangya 2208002WL003248 BOHANDA Tongchangya 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241714 Bohando Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
166 CHAWNGTE MZ-08-002-017-001/9-B
(CHHOTAGUISURY I) 		2208002000NRG24240320240412943 24/03/2024 Jolok Kumar Tong 2208002WL003248 Jolok Kumar Tong 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241707 JOLOK KUMAR TONG INDIA POST PAYMENTS BANK LIMITED(508528)
167 CHAWNGTE MZ-08-002-018-001/100
(CHHOTAGUISURY II) 		2208002000NRG24240320240412944 24/03/2024 ROSEI LALRINCHHANI 2208002WL003249 ROSEI LALRINCHHANI 00293 SBIN0RRMIGB 996 996 Processed 20/04/2024 3155241719 Rosie Lalrinchhani AIRTEL PAYMENTS BANK LIMITED(990288)
168 CHAWNGTE MZ-08-002-018-001/101
(CHHOTAGUISURY II) 		2208002000NRG24240320240412945 24/03/2024 BAIJYO DEVI 2208002WL003249 BAIJYO DEVI 00293 SBIN0RRMIGB 996 996 Processed 20/04/2024 3155241891 Baijyo Devi FINO PAYMENTS BANK LTD(608001)
169 CHAWNGTE MZ-08-002-018-001/103
(CHHOTAGUISURY II) 		2208002000NRG24240320240412946 24/03/2024 Budha Ranjan 2208002WL003249 Budha Ranjan 00293 SBIN0RRMIGB 996 996 Processed 20/04/2024 3155241586 Mr. BUDHA RANJON . MIZORAM RURAL BANK(607230)
170 CHAWNGTE MZ-08-002-018-001/106
(CHHOTAGUISURY II) 		2208002000NRG24240320240412947 24/03/2024 Biju Mangal 2208002WL003249 Biju Mangal 00293 SBIN0RRMIGB 996 996 Processed 20/04/2024 3155281562 Mr. BIJU MANGAL CHAKMA . MIZORAM RURAL BANK(607230)
171 CHAWNGTE MZ-08-002-018-001/108
(CHHOTAGUISURY II) 		2208002000NRG24240320240412948 24/03/2024 Bolo Mon 2208002WL003249 Bolo Mon 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241831 BOLOMON .. FINO PAYMENTS BANK LTD(608001)
172 CHAWNGTE MZ-08-002-018-001/109
(CHHOTAGUISURY II) 		2208002000NRG24240320240412949 24/03/2024 Bono Kumar 2208002WL003249 Bono Kumar 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281545 Mr. BONO KUMAR . MIZORAM RURAL BANK(607230)
173 CHAWNGTE MZ-08-002-018-001/113
(CHHOTAGUISURY II) 		2208002000NRG24240320240412950 24/03/2024 Chando Kumar 2208002WL003249 Chando Kumar 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281543 Mr. CHANDAMALA . MIZORAM RURAL BANK(607230)
174 CHAWNGTE MZ-08-002-018-001/115
(CHHOTAGUISURY II) 		2208002000NRG24240320240412952 24/03/2024 T.Sandu Moni 2208002WL003249 T.Sandu Moni 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241721 ALATI INDIA POST PAYMENTS BANK LIMITED(508528)
175 CHAWNGTE MZ-08-002-018-001/117
(CHHOTAGUISURY II) 		2208002000NRG24240320240412953 24/03/2024 KUNSOLOTA TONGCHANGYA 2208002WL003249 KUNSOLOTA TONGCHANGYA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241928 Konsulota AIRTEL PAYMENTS BANK LIMITED(990288)
176 CHAWNGTE MZ-08-002-018-001/11798
(CHHOTAGUISURY II) 		2208002000NRG24240320240412954 24/03/2024 DEVI TONGCHAMGYA 2208002WL003249 DEVI TONGCHAMGYA 00293 SBIN0RRMIGB 996 996 Processed 20/04/2024 3155241565 Devi Tongchongya AIRTEL PAYMENTS BANK LIMITED(990288)
177 CHAWNGTE MZ-08-002-018-001/118
(CHHOTAGUISURY II) 		2208002000NRG24240320240412955 24/03/2024 Fulungi 2208002WL003249 Fulungi 00293 SBIN0RRMIGB 996 996 Processed 20/04/2024 3155242101 Mr. FULUNGI . MIZORAM RURAL BANK(607230)
178 CHAWNGTE MZ-08-002-018-001/11972
(CHHOTAGUISURY II) 		2208002000NRG24240320240412958 24/03/2024 R. SODAMONI 2208002WL003249 R. SODAMONI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241570 Mr. R SADUMUNI . MIZORAM RURAL BANK(607230)
179 CHAWNGTE MZ-08-002-018-001/120
(CHHOTAGUISURY II) 		2208002000NRG24240320240412959 24/03/2024 Guno Moni 2208002WL003249 Guno Moni 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281546 Mr. GUNO MUNI . MIZORAM RURAL BANK(607230)
180 CHAWNGTE MZ-08-002-018-001/12045
(CHHOTAGUISURY II) 		2208002000NRG24240320240412960 24/03/2024 Biju Lokko 2208002WL003249 Biju Lokko 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241715 MR BIJULOKKO STATE BANK OF INDIA(508548)
181 CHAWNGTE MZ-08-002-018-001/12098
(CHHOTAGUISURY II) 		2208002000NRG24240320240412961 24/03/2024 Sabanbi 2208002WL003249 Sabanbi 00293 SBIN0RRMIGB 996 996 Processed 20/04/2024 3155241937 Mrs. SABAN BI MIZORAM RURAL BANK(607230)
182 CHAWNGTE MZ-08-002-018-001/122
(CHHOTAGUISURY II) 		2208002000NRG24240320240412962 24/03/2024 DOYA LOTA TONGCHANGYA 2208002WL003249 DOYA LOTA TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 20/04/2024 3155241563 Mrs. DOYA LOTA . MIZORAM RURAL BANK(607230)
183 CHAWNGTE MZ-08-002-018-001/124
(CHHOTAGUISURY II) 		2208002000NRG24240320240412963 24/03/2024 J.Bada Moni 2208002WL003249 J.Bada Moni 00293 SBIN0RRMIGB 996 996 Processed 20/04/2024 3155241848 Mr. J.BIDAMONI . MIZORAM RURAL BANK(607230)
184 CHAWNGTE MZ-08-002-018-001/125
(CHHOTAGUISURY II) 		2208002000NRG24240320240412964 24/03/2024 Kala Sugi 2208002WL003249 Kala Sugi 00293 SBIN0RRMIGB 996 996 Processed 20/04/2024 3155241659 Miss. KALASUGI . MIZORAM RURAL BANK(607230)
185 CHAWNGTE MZ-08-002-018-001/126
(CHHOTAGUISURY II) 		2208002000NRG24240320240412965 24/03/2024 Kalaudi 2208002WL003249 Kalaudi 00293 SBIN0RRMIGB 996 996 Rejected 20/04/2024 3155241853 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
186 CHAWNGTE MZ-08-002-018-001/127
(CHHOTAGUISURY II) 		2208002000NRG24240320240412966 24/03/2024 Kali 2208002WL003249 Kali 00293 SBIN0RRMIGB 996 996 Processed 20/04/2024 3155281550 Mrs. KALI . MIZORAM RURAL BANK(607230)
187 CHAWNGTE MZ-08-002-018-001/128
(CHHOTAGUISURY II) 		2208002000NRG24240320240412967 24/03/2024 Kalya 2208002WL003249 Kalya 00293 SBIN0RRMIGB 996 996 Processed 20/04/2024 3155241716 Mr. KALYA . . MIZORAM RURAL BANK(607230)
188 CHAWNGTE MZ-08-002-018-001/134
(CHHOTAGUISURY II) 		2208002000NRG24240320240412968 24/03/2024 Doya Kumar 2208002WL003249 Doya Kumar 00293 SBIN0RRMIGB 996 996 Processed 20/04/2024 3155281555 Mr. DOYAKUMAR . MIZORAM RURAL BANK(607230)
189 CHAWNGTE MZ-08-002-018-001/136
(CHHOTAGUISURY II) 		2208002000NRG24240320240412969 24/03/2024 Nantai 2208002WL003249 Nantai 00293 SBIN0RRMIGB 996 996 Processed 20/04/2024 3155241844 Mr. NANGTUI . MIZORAM RURAL BANK(607230)
190 CHAWNGTE MZ-08-002-018-001/137
(CHHOTAGUISURY II) 		2208002000NRG24240320240412970 24/03/2024 CHITRA LOTA TONGCHANGYA 2208002WL003249 CHITRA LOTA TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 20/04/2024 3155241566 Chitro Lota Tongchongya AIRTEL PAYMENTS BANK LIMITED(990288)
191 CHAWNGTE MZ-08-002-018-001/138
(CHHOTAGUISURY II) 		2208002000NRG24240320240412971 24/03/2024 Nutun Mala 2208002WL003249 Nutun Mala 00293 SBIN0RRMIGB 996 996 Processed 20/04/2024 3155281551 Mrs. NOTUN MALA . MIZORAM RURAL BANK(607230)
192 CHAWNGTE MZ-08-002-018-001/139
(CHHOTAGUISURY II) 		2208002000NRG24240320240412972 24/03/2024 Pedha 2208002WL003249 Pedha 00293 SBIN0RRMIGB 996 996 Processed 20/04/2024 3155241567 Mr. PEDA TONGCHANGYA . MIZORAM RURAL BANK(607230)
193 CHAWNGTE MZ-08-002-018-001/140
(CHHOTAGUISURY II) 		2208002000NRG24240320240412973 24/03/2024 Premo 2208002WL003249 Premo 00293 SBIN0RRMIGB 996 996 Processed 20/04/2024 3155281548 Premo Tongchongya AIRTEL PAYMENTS BANK LIMITED(990288)
194 CHAWNGTE MZ-08-002-018-001/141
(CHHOTAGUISURY II) 		2208002000NRG24240320240412974 24/03/2024 Premo Kanta 2208002WL003249 Premo Kanta 00293 SBIN0RRMIGB 996 996 Processed 20/04/2024 3155241660 Mr. PREMO KANTA . MIZORAM RURAL BANK(607230)
195 CHAWNGTE MZ-08-002-018-001/145
(CHHOTAGUISURY II) 		2208002000NRG24240320240412976 24/03/2024 Ripon Kanta 2208002WL003249 Ripon Kanta 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241661 Mr. RIPON KANTA TONGCHANGYA . MIZORAM RURAL BANK(607230)
196 CHAWNGTE MZ-08-002-018-001/146
(CHHOTAGUISURY II) 		2208002000NRG24240320240412977 24/03/2024 Robi Mala 2208002WL003249 Robi Mala 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241583 Mrs. ROBIMELA . MIZORAM RURAL BANK(607230)
197 CHAWNGTE MZ-08-002-018-001/147
(CHHOTAGUISURY II) 		2208002000NRG24240320240412978 24/03/2024 Robi jon jon 2208002WL003249 Robi jon jon 00293 SBIN0RRMIGB 996 996 Processed 20/04/2024 3155241585 Mr. ROBI RONJON TONG . MIZORAM RURAL BANK(607230)
198 CHAWNGTE MZ-08-002-018-001/149
(CHHOTAGUISURY II) 		2208002000NRG24240320240412979 24/03/2024 Rose Mela 2208002WL003249 Rose Mela 00293 SBIN0RRMIGB 996 996 Processed 20/04/2024 3155241564 Mrs. ROJHEMALA . MIZORAM RURAL BANK(607230)
199 CHAWNGTE MZ-08-002-018-001/150
(CHHOTAGUISURY II) 		2208002000NRG24240320240412980 24/03/2024 Dono Sing 2208002WL003249 Dono Sing 00293 SBIN0RRMIGB 996 996 Processed 20/04/2024 3155241851 Mr. DONOSINGH BRU . MIZORAM RURAL BANK(607230)
200 CHAWNGTE MZ-08-002-018-001/151
(CHHOTAGUISURY II) 		2208002000NRG24240320240412981 24/03/2024 Roso Moni 2208002WL003249 Roso Moni 00293 SBIN0RRMIGB 996 996 Processed 20/04/2024 3155241846 Mr. ROSOMUNI . MIZORAM RURAL BANK(607230)
201 CHAWNGTE MZ-08-002-018-001/153
(CHHOTAGUISURY II) 		2208002000NRG24240320240412982 24/03/2024 Shadon Kumar 2208002WL003249 Shadon Kumar 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241847 Mr. SHADAN KUMAR MIZORAM RURAL BANK(607230)
202 CHAWNGTE MZ-08-002-018-001/154
(CHHOTAGUISURY II) 		2208002000NRG24240320240412983 24/03/2024 MILUNGI 2208002WL003249 MILUNGI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241886 Mrs. MILUNGI . MIZORAM RURAL BANK(607230)
203 CHAWNGTE MZ-08-002-018-001/157
(CHHOTAGUISURY II) 		2208002000NRG24240320240412984 24/03/2024 Sona 2208002WL003249 Sona 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281563 Mr. SONA TONGCHANGYA . MIZORAM RURAL BANK(607230)
204 CHAWNGTE MZ-08-002-018-001/159
(CHHOTAGUISURY II) 		2208002000NRG24240320240412985 24/03/2024 LOKKI DEVI TONGCHANGYA 2208002WL003249 LOKKI DEVI TONGCHANGYA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241884 Mrs. LOKKI DEVI TONGCHAGNYA . MIZORAM RURAL BANK(607230)
205 CHAWNGTE MZ-08-002-018-001/162
(CHHOTAGUISURY II) 		2208002000NRG24240320240412987 24/03/2024 Sanoty 2208002WL003249 Sanoty 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281544 Mr. SHATGOI . MIZORAM RURAL BANK(607230)
206 CHAWNGTE MZ-08-002-018-001/163
(CHHOTAGUISURY II) 		2208002000NRG24240320240412988 24/03/2024 Susawbi 2208002WL003249 Susawbi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241658 Susenbi AIRTEL PAYMENTS BANK LIMITED(990288)
207 CHAWNGTE MZ-08-002-018-001/165
(CHHOTAGUISURY II) 		2208002000NRG24240320240412989 24/03/2024 Mongala 2208002WL003249 Mongala 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241849 Mr. MONGOLA . MIZORAM RURAL BANK(607230)
208 CHAWNGTE MZ-08-002-018-001/166
(CHHOTAGUISURY II) 		2208002000NRG24240320240412990 24/03/2024 Zamaiha 2208002WL003249 Zamaiha 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241568 Mr. JAMAIHA . MIZORAM RURAL BANK(607230)
209 CHAWNGTE MZ-08-002-018-001/17-B
(CHHOTAGUISURY II) 		2208002000NRG24240320240412991 24/03/2024 Nua Moni 2208002WL003249 Nua Moni 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155281547 Mr. NUAMUNI TONGCHANGYA . MIZORAM RURAL BANK(607230)
210 CHAWNGTE MZ-08-002-018-001/180
(CHHOTAGUISURY II) 		2208002000NRG24240320240412992 24/03/2024 CHANCHA LOTA TONG 2208002WL003249 CHANCHA LOTA TONG 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241902 Mrs. CHANCHA LOTA . MIZORAM RURAL BANK(607230)
211 CHAWNGTE MZ-08-002-018-001/30-B
(CHHOTAGUISURY II) 		2208002000NRG24240320240412999 24/03/2024 Jotir Moy 2208002WL003249 Jotir Moy 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241720 Mr. JIOTOI MOY TONGCHANGYA . MIZORAM RURAL BANK(607230)
212 CHAWNGTE MZ-08-002-018-001/35-B
(CHHOTAGUISURY II) 		2208002000NRG24240320240413002 24/03/2024 PUNONGCHAND 2208002WL003249 PUNONGCHAND 00293 SBIN0RRMIGB 996 996 Processed 20/04/2024 3155241839 Mr. PUNON CHAND . MIZORAM RURAL BANK(607230)
213 CHAWNGTE MZ-08-002-018-001/4-B
(CHHOTAGUISURY II) 		2208002000NRG24240320240413003 24/03/2024 Maliha 2208002WL003249 Maliha 00293 SBIN0RRMIGB 996 996 Processed 20/04/2024 3155281554 Mr. MALIHA BRU . MIZORAM RURAL BANK(607230)
214 CHAWNGTE MZ-08-002-018-001/51-B
(CHHOTAGUISURY II) 		2208002000NRG24240320240413005 24/03/2024 MISHULUKYA 2208002WL003249 MISHULUKYA 00293 SBIN0RRMIGB 996 996 Rejected 20/04/2024 3155281549 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 CHAWNGTE MZ-08-002-018-001/53-B
(CHHOTAGUISURY II) 		2208002000NRG24240320240413006 24/03/2024 Kameya 2208002WL003249 Kameya 00293 SBIN0RRMIGB 996 996 Processed 20/04/2024 3155241845 Mr. KAMEYA . MIZORAM RURAL BANK(607230)
216 CHAWNGTE MZ-08-002-018-001/57-B
(CHHOTAGUISURY II) 		2208002000NRG24240320240413007 24/03/2024 MULYO 2208002WL003249 MULYO 00293 SBIN0RRMIGB 996 996 Processed 20/04/2024 3155241584 Mr. MULLYO . MIZORAM RURAL BANK(607230)
217 CHAWNGTE MZ-08-002-018-001/58-B
(CHHOTAGUISURY II) 		2208002000NRG24240320240413008 24/03/2024 SUKRO MONI Bru 2208002WL003249 SUKRO MONI Bru 00293 SBIN0RRMIGB 996 996 Processed 20/04/2024 3155241569 Mr. SUKRO MONI BRU . MIZORAM RURAL BANK(607230)
218 CHAWNGTE MZ-08-002-018-001/86-B
(CHHOTAGUISURY II) 		2208002000NRG24240320240413009 24/03/2024 GONESH KUMAR 2208002WL003249 GONESH KUMAR 00293 SBIN0RRMIGB 996 996 Processed 20/04/2024 3155241850 Mr. GONESH KUMAR DRU . MIZORAM RURAL BANK(607230)
219 CHAWNGTE MZ-08-002-022-001/135-B
(CHARLUITLANG) 		2208002000NRG24240320240412817 24/03/2024 NAROT MUNI Chakma 2208002WL003247 NAROT MUNI Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241700 Mr. NARAT MUNI . MIZORAM RURAL BANK(607230)
220 CHAWNGTE MZ-08-002-022-001/194-B
(CHARLUITLANG) 		2208002000NRG24240320240412818 24/03/2024 ASHOK KUMAR Chakma 2208002WL003247 ASHOK KUMAR Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241703 Mr. ASHOK KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
221 CHAWNGTE MZ-08-002-022-001/239
(CHARLUITLANG) 		2208002000NRG24240320240412819 24/03/2024 BHAGYO MUNI Chakma 2208002WL003247 BHAGYO MUNI Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241702 Bhagyo Muni AIRTEL PAYMENTS BANK LIMITED(990288)
222 CHAWNGTE MZ-08-002-022-001/298
(CHARLUITLANG) 		2208002000NRG24240320240412820 24/03/2024 RUPAMOY Chakma 2208002WL003247 RUPAMOY Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241705 Mr. RUPA MOY . MIZORAM RURAL BANK(607230)
223 CHAWNGTE MZ-08-002-022-001/5-B
(CHARLUITLANG) 		2208002000NRG24240320240412821 24/03/2024 JUNAMUNI Chakma 2208002WL003247 JUNAMUNI Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241810 JUNO MUNI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 CHAWNGTE MZ-08-002-022-001/9364
(CHARLUITLANG) 		2208002000NRG24240320240412822 24/03/2024 Sarati 2208002WL003247 Sarati 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241939 Sarati AIRTEL PAYMENTS BANK LIMITED(990288)
225 CHAWNGTE MZ-08-002-022-001/9409
(CHARLUITLANG) 		2208002000NRG24240320240412823 24/03/2024 KABILESHAWR Chakma 2208002WL003247 KABILESHAWR Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241698 Miss. KABILESHORE . MIZORAM RURAL BANK(607230)
226 CHAWNGTE MZ-08-002-022-001/9445
(CHARLUITLANG) 		2208002000NRG24240320240412824 24/03/2024 NITTU LAL Chakma 2208002WL003247 NITTU LAL Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155242107 Mr. NITULAL CHAKMA . MIZORAM RURAL BANK(607230)
227 CHAWNGTE MZ-08-002-022-001/9449
(CHARLUITLANG) 		2208002000NRG24240320240412825 24/03/2024 BIJOY SUNDOR Chakma 2208002WL003247 BIJOY SUNDOR Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241701 Bijoy Sundor Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
228 CHAWNGTE MZ-08-002-022-001/9516
(CHARLUITLANG) 		2208002000NRG24240320240412826 24/03/2024 DOYA KUMAR Chakma 2208002WL003247 DOYA KUMAR Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241695 DOYA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
229 CHAWNGTE MZ-08-002-064-001/31-B
(BORAPANSURY II) 		2208002000NRG24240320240412543 24/03/2024 SURJYO SEN 2208002WL003244 SURJYO SEN 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241837 MR SURJYO SEN CHAKMA STATE BANK OF INDIA(508548)
230 CHAWNGTE MZ-08-002-068-001/112-B
(CHAMINASORA) 		2208002000NRG24240320240412716 24/03/2024 Turingi 2208002WL003246 Turingi 00293 SBIN0RRMIGB 747 747 Processed 20/04/2024 3155242056 Mrs. TURINGI . MIZORAM RURAL BANK(607230)
231 CHAWNGTE MZ-08-002-068-001/116-B
(CHAMINASORA) 		2208002000NRG24240320240412717 24/03/2024 BHAGYA NANDA chakma 2208002WL003246 BHAGYA NANDA chakma 00293 SBIN0RRMIGB 747 747 Processed 20/04/2024 3155242063 Mr. BHAGYA NANDA CHAKMA . MIZORAM RURAL BANK(607230)
232 CHAWNGTE MZ-08-002-068-001/119-B
(CHAMINASORA) 		2208002000NRG24240320240412719 24/03/2024 RAJ KUMAR 2208002WL003246 RAJ KUMAR 00293 SBIN0RRMIGB 747 747 Processed 20/04/2024 3155242060 Mr. RAJ KUMAR . MIZORAM RURAL BANK(607230)
233 CHAWNGTE MZ-08-002-068-001/11919
(CHAMINASORA) 		2208002000NRG24240320240412720 24/03/2024 Nakkong 2208002WL003246 Nakkong 00293 SBIN0RRMIGB 747 747 Processed 20/04/2024 3155242055 Mr. NAKKONG . MIZORAM RURAL BANK(607230)
234 CHAWNGTE MZ-08-002-068-001/11922
(CHAMINASORA) 		2208002000NRG24240320240412721 24/03/2024 Raja Lokhi 2208002WL003246 Raja Lokhi 00293 SBIN0RRMIGB 747 747 Processed 20/04/2024 3155241724 Raza Lokhi Tong AIRTEL PAYMENTS BANK LIMITED(990288)
235 CHAWNGTE MZ-08-002-068-001/11925
(CHAMINASORA) 		2208002000NRG24240320240412722 24/03/2024 Tangbal Chakma 2208002WL003246 Tangbal Chakma 00293 SBIN0RRMIGB 747 747 Processed 20/04/2024 3155242059 Mr. TANGBAL CHAKMA . MIZORAM RURAL BANK(607230)
236 CHAWNGTE MZ-08-002-068-001/11927
(CHAMINASORA) 		2208002000NRG24240320240412723 24/03/2024 Robi Chandra 2208002WL003246 Robi Chandra 00293 SBIN0RRMIGB 747 747 Processed 20/04/2024 3155242058 Mr. ROBI CHANDRA . MIZORAM RURAL BANK(607230)
237 CHAWNGTE MZ-08-002-068-001/139-B
(CHAMINASORA) 		2208002000NRG24240320240412724 24/03/2024 JUDISTI 2208002WL003246 JUDISTI 00293 SBIN0RRMIGB 747 747 Processed 20/04/2024 3155242072 Jutisti Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
238 CHAWNGTE MZ-08-002-068-001/146-B
(CHAMINASORA) 		2208002000NRG24240320240412726 24/03/2024 Batti 2208002WL003246 Batti 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155242057 Mrs. BATTI . MIZORAM RURAL BANK(607230)
239 CHAWNGTE MZ-08-002-068-001/153-A
(CHAMINASORA) 		2208002000NRG24240320240412727 24/03/2024 Jibon Bikash chakma 2208002WL003246 Jibon Bikash chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241677 Mr. J. BAN BIKASH . MIZORAM RURAL BANK(607230)
240 CHAWNGTE MZ-08-002-068-001/156-A
(CHAMINASORA) 		2208002000NRG24240320240412728 24/03/2024 Joy Muni 2208002WL003246 Joy Muni 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155242062 Mr. JOY MONI . MIZORAM RURAL BANK(607230)
241 CHAWNGTE MZ-08-002-068-001/157-A
(CHAMINASORA) 		2208002000NRG24240320240412729 24/03/2024 Badi Ranjan 2208002WL003246 Badi Ranjan 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155242075 BADI RANJAN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
242 CHAWNGTE MZ-08-002-068-001/158-A
(CHAMINASORA) 		2208002000NRG24240320240412730 24/03/2024 Rabi Kumar 2208002WL003246 Rabi Kumar 00293 SBIN0RRMIGB 1245 1245 Rejected 20/04/2024 3155242064 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 CHAWNGTE MZ-08-002-068-001/160-A
(CHAMINASORA) 		2208002000NRG24240320240412731 24/03/2024 PADHA SOVA CHAKMA 2208002WL003246 PADHA SOVA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241934 Padha Sova Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
244 CHAWNGTE MZ-08-002-068-001/168-A
(CHAMINASORA) 		2208002000NRG24240320240412732 24/03/2024 Raja Kumar 2208002WL003246 Raja Kumar 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241916 Mr. RAJA KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
245 CHAWNGTE MZ-08-002-068-001/172
(CHAMINASORA) 		2208002000NRG24240320240412733 24/03/2024 Banu pudhi Chakma 2208002WL003246 Banu pudhi Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241864 Banu Pudhi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
246 CHAWNGTE MZ-08-002-068-001/194
(CHAMINASORA) 		2208002000NRG24240320240412734 24/03/2024 Mongalong 2208002WL003246 Mongalong 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155242066 Mr. MUGALONG . MIZORAM RURAL BANK(607230)
247 CHAWNGTE MZ-08-002-068-001/198
(CHAMINASORA) 		2208002000NRG24240320240412735 24/03/2024 Rangdai 2208002WL003246 Rangdai 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241680 Ranga Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
248 CHAWNGTE MZ-08-002-068-001/2-B
(CHAMINASORA) 		2208002000NRG24240320240412736 24/03/2024 RANGA CHAND 2208002WL003246 RANGA CHAND 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241681 RANGA CHAN TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
249 CHAWNGTE MZ-08-002-068-001/205
(CHAMINASORA) 		2208002000NRG24240320240412737 24/03/2024 Subomoy Chakma 2208002WL003246 Subomoy Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155242068 Subomoy Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
250 CHAWNGTE MZ-08-002-068-001/90-B
(CHAMINASORA) 		2208002000NRG24240320240412738 24/03/2024 Chigon Chand Chakma 2208002WL003246 Chigon Chand Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241883 Mr. CHIGON CHAND CHAKMA . MIZORAM RURAL BANK(607230)
251 CHAWNGTE MZ-08-002-074-001/10
(CHAMINASORA) 		2208002000NRG24240320240412739 24/03/2024 MIRGO SEN 2208002WL003246 MIRGO SEN 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241811 Mirgosen Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
252 CHAWNGTE MZ-08-002-074-001/100
(CHAMINASORA) 		2208002000NRG24240320240412740 24/03/2024 Anil Kumar 2208002WL003246 Anil Kumar 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241676 Mr. JIBON TONGCHANGYA . MIZORAM RURAL BANK(607230)
253 CHAWNGTE MZ-08-002-074-001/101
(CHAMINASORA) 		2208002000NRG24240320240412741 24/03/2024 Mukta Dhon Chakma 2208002WL003246 Mukta Dhon Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241897 MUKTODON CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
254 CHAWNGTE MZ-08-002-074-001/102
(CHAMINASORA) 		2208002000NRG24240320240412742 24/03/2024 HOJOLI CHAKMA 2208002WL003246 HOJOLI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241903 Hojoli Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
255 CHAWNGTE MZ-08-002-074-001/11
(CHAMINASORA) 		2208002000NRG24240320240412743 24/03/2024 JALANIA 2208002WL003246 JALANIA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241673 Mr. JOLONIA TONGCHANGYA . MIZORAM RURAL BANK(607230)
256 CHAWNGTE MZ-08-002-074-001/12
(CHAMINASORA) 		2208002000NRG24240320240412744 24/03/2024 HISHYA 2208002WL003246 HISHYA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155242069 Mr. HISHYA . MIZORAM RURAL BANK(607230)
257 CHAWNGTE MZ-08-002-074-001/13
(CHAMINASORA) 		2208002000NRG24240320240412745 24/03/2024 SUKRA MUNI 2208002WL003246 SUKRA MUNI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241868 Sukra Muni AIRTEL PAYMENTS BANK LIMITED(990288)
258 CHAWNGTE MZ-08-002-074-001/14
(CHAMINASORA) 		2208002000NRG24240320240412746 24/03/2024 ANANDA KUMAR 2208002WL003246 ANANDA KUMAR 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155242077 Mr. ANANDA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
259 CHAWNGTE MZ-08-002-074-001/15
(CHAMINASORA) 		2208002000NRG24240320240412747 24/03/2024 SIGONSUGA 2208002WL003246 SIGONSUGA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155242070 Mr. SIGONSOGA TONGCHANGYA . MIZORAM RURAL BANK(607230)
260 CHAWNGTE MZ-08-002-074-001/16
(CHAMINASORA) 		2208002000NRG24240320240412748 24/03/2024 BANA KUMAR 2208002WL003246 BANA KUMAR 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155242076 BANA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
261 CHAWNGTE MZ-08-002-074-001/17
(CHAMINASORA) 		2208002000NRG24240320240412749 24/03/2024 MORONGI TONG 2208002WL003246 MORONGI TONG 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241924 Morongi Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
262 CHAWNGTE MZ-08-002-074-001/18
(CHAMINASORA) 		2208002000NRG24240320240412750 24/03/2024 BUBHI CHAKMA 2208002WL003246 BUBHI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241936 Mrs. BUBHI CHAKMA . MIZORAM RURAL BANK(607230)
263 CHAWNGTE MZ-08-002-074-001/19
(CHAMINASORA) 		2208002000NRG24240320240412751 24/03/2024 DOYA DHAN 2208002WL003246 DOYA DHAN 00293 SBIN0RRMIGB 1245 1245 Rejected 20/04/2024 3155242074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 CHAWNGTE MZ-08-002-074-001/2
(CHAMINASORA) 		2208002000NRG24240320240412752 24/03/2024 KALINGA Chakma 2208002WL003246 KALINGA Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155242071 Mr. KALINGA CHAKMA . MIZORAM RURAL BANK(607230)
265 CHAWNGTE MZ-08-002-074-001/200
(CHAMINASORA) 		2208002000NRG24240320240412753 24/03/2024 KAMALA DEVI 2208002WL003246 KAMALA DEVI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241935 Kamala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
266 CHAWNGTE MZ-08-002-074-001/206
(CHAMINASORA) 		2208002000NRG24240320240412756 24/03/2024 SHANTANA DEVI CHAKMA 2208002WL003246 SHANTANA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 20/04/2024 3155241933 SHANTANA DEVI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
267 CHAWNGTE MZ-08-002-074-001/207
(CHAMINASORA) 		2208002000NRG24240320240412757 24/03/2024 Sona Devi Chakma 2208002WL003246 Sona Devi Chakma 00293 SBIN0RRMIGB 996 996 Processed 20/04/2024 3155241925 Mrs. SONA DEVI CHAKMA MIZORAM RURAL BANK(607230)
268 CHAWNGTE MZ-08-002-074-001/22
(CHAMINASORA) 		2208002000NRG24240320240412760 24/03/2024 DILIP KUMAR Tongchangya 2208002WL003246 DILIP KUMAR Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 20/04/2024 3155242078 Dilip Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
269 CHAWNGTE MZ-08-002-074-001/23
(CHAMINASORA) 		2208002000NRG24240320240412761 24/03/2024 PREMA dish 2208002WL003246 PREMA dish 00293 SBIN0RRMIGB 996 996 Processed 20/04/2024 3155241866 Premo Dhish Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
270 CHAWNGTE MZ-08-002-074-001/24
(CHAMINASORA) 		2208002000NRG24240320240412762 24/03/2024 KONYA RATTAN 2208002WL003246 KONYA RATTAN 00293 SBIN0RRMIGB 996 996 Processed 20/04/2024 3155242067 Kanya Ratton Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
271 CHAWNGTE MZ-08-002-074-001/25
(CHAMINASORA) 		2208002000NRG24240320240412763 24/03/2024 GULSOGI TONG 2208002WL003246 GULSOGI TONG 00293 SBIN0RRMIGB 996 996 Processed 20/04/2024 3155241919 Gulsogi Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
272 CHAWNGTE MZ-08-002-074-001/28
(CHAMINASORA) 		2208002000NRG24240320240412766 24/03/2024 PURNA KUMAR 2208002WL003246 PURNA KUMAR 00293 SBIN0RRMIGB 996 996 Processed 20/04/2024 3155242065 Mr. PURNA KUMAR . MIZORAM RURAL BANK(607230)
273 CHAWNGTE MZ-08-002-074-001/29
(CHAMINASORA) 		2208002000NRG24240320240412767 24/03/2024 Jibon Tongchangya 2208002WL003246 Jibon Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 20/04/2024 3155241865 Mr. ANIL KUMAR TONG . MIZORAM RURAL BANK(607230)
274 CHAWNGTE MZ-08-002-074-001/30
(CHAMINASORA) 		2208002000NRG24240320240412769 24/03/2024 KALPONA CHAKMA 2208002WL003246 KALPONA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 20/04/2024 3155241904 Mrs. KALPANA CHAKMA MIZORAM RURAL BANK(607230)
275 CHAWNGTE MZ-08-002-074-001/31
(CHAMINASORA) 		2208002000NRG24240320240412770 24/03/2024 MONA DEVI CHAKMA 2208002WL003246 MONA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 20/04/2024 3155241900 Mona Devi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
276 CHAWNGTE MZ-08-002-074-001/32
(CHAMINASORA) 		2208002000NRG24240320240412771 24/03/2024 DONO MALA 2208002WL003246 DONO MALA 00293 SBIN0RRMIGB 996 996 Processed 20/04/2024 3155241910 Dono Mala AIRTEL PAYMENTS BANK LIMITED(990288)
277 CHAWNGTE MZ-08-002-074-001/37
(CHAMINASORA) 		2208002000NRG24240320240412773 24/03/2024 RAGA DEVI CHAKMA 2208002WL003246 RAGA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 20/04/2024 3155241930 Ranga Devi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
278 CHAWNGTE MZ-08-002-074-001/39
(CHAMINASORA) 		2208002000NRG24240320240412775 24/03/2024 GUPA DEVI TONG 2208002WL003246 GUPA DEVI TONG 00293 SBIN0RRMIGB 996 996 Processed 20/04/2024 3155241926 Gupa Devi Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
279 CHAWNGTE MZ-08-002-074-001/4
(CHAMINASORA) 		2208002000NRG24240320240412776 24/03/2024 GORUB MUNI CHAKMA 2208002WL003246 GORUB MUNI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 20/04/2024 3155242061 Mr. GORUB MONI CHAKMA . MIZORAM RURAL BANK(607230)
280 CHAWNGTE MZ-08-002-074-001/41
(CHAMINASORA) 		2208002000NRG24240320240412777 24/03/2024 MONGOLA CHAKMA 2208002WL003246 MONGOLA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 20/04/2024 3155241927 Mongola Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
281 CHAWNGTE MZ-08-002-074-001/45
(CHAMINASORA) 		2208002000NRG24240320240412781 24/03/2024 BHAGYA DEVI CHAKMA 2208002WL003246 BHAGYA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 20/04/2024 3155241931 Mrs. BHAGYA DEVI CHAKMA MIZORAM RURAL BANK(607230)
282 CHAWNGTE MZ-08-002-074-001/48
(CHAMINASORA) 		2208002000NRG24240320240412784 24/03/2024 NUAMALA TONG 2208002WL003246 NUAMALA TONG 00293 SBIN0RRMIGB 996 996 Processed 20/04/2024 3155241932 Nuamala Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
283 CHAWNGTE MZ-08-002-074-001/5
(CHAMINASORA) 		2208002000NRG24240320240412786 24/03/2024 TARU CHAKMA 2208002WL003246 TARU CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155242073 Mr. TARU CHAKMA . MIZORAM RURAL BANK(607230)
284 CHAWNGTE MZ-08-002-074-001/7
(CHAMINASORA) 		2208002000NRG24240320240412788 24/03/2024 DUNDISEN 2208002WL003246 DUNDISEN 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241678 Mr. DUNDI SEN TONGCHANGYA . MIZORAM RURAL BANK(607230)
285 CHAWNGTE MZ-08-002-074-001/8
(CHAMINASORA) 		2208002000NRG24240320240412789 24/03/2024 BANGA 2208002WL003246 BANGA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241675 Banga AIRTEL PAYMENTS BANK LIMITED(990288)
286 CHAWNGTE MZ-08-002-074-001/9
(CHAMINASORA) 		2208002000NRG24240320240412790 24/03/2024 MALLOW 2208002WL003246 MALLOW 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241674 Mr. MALLAW . MIZORAM RURAL BANK(607230)
SubTotal 337644 337644
287 CHAWNGTE MZ-08-002-013-001/114-B
(BORAPANSURY EAST) 		2208002000NRG24240320240411655 24/03/2024 GYANA LOTA CHAKMA 2208002WL003242 GYANA LOTA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155242033 MRS GYANA LOTA CHAKMA STATE BANK OF INDIA(508548)
288 CHAWNGTE MZ-08-002-013-001/115-B
(BORAPANSURY EAST) 		2208002000NRG24240320240411656 24/03/2024 SOMITA CHAKMA 2208002WL003242 SOMITA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241607 Somita Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
289 CHAWNGTE MZ-08-002-013-001/11973
(BORAPANSURY EAST) 		2208002000NRG24240320240411657 24/03/2024 Hirbiya Ranjan Chakma 2208002WL003242 Hirbiya Ranjan Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241817 SHRI HIRBIYA RANJAN CHAKMA STATE BANK OF INDIA(508548)
290 CHAWNGTE MZ-08-002-013-001/11979
(BORAPANSURY EAST) 		2208002000NRG24240320240411658 24/03/2024 SHANTIMOY 2208002WL003242 SHANTIMOY 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241642 MR SHANTI MOY STATE BANK OF INDIA(508548)
291 CHAWNGTE MZ-08-002-013-001/12137
(BORAPANSURY EAST) 		2208002000NRG24240320240411659 24/03/2024 NIGIRA DHAN 2208002WL003242 NIGIRA DHAN 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241638 MR NIGIRA DHAN STATE BANK OF INDIA(508548)
292 CHAWNGTE MZ-08-002-013-001/12158
(BORAPANSURY EAST) 		2208002000NRG24240320240411660 24/03/2024 Sarna Lota Chakma 2208002WL003242 Sarna Lota Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241672 Mrs. SARNA LOTA CHAKMA . MIZORAM RURAL BANK(607230)
293 CHAWNGTE MZ-08-002-013-001/12286
(BORAPANSURY EAST) 		2208002000NRG24240320240411661 24/03/2024 FUL MALA 2208002WL003242 FUL MALA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241979 MRS FUL MALA STATE BANK OF INDIA(508548)
294 CHAWNGTE MZ-08-002-013-001/12606
(BORAPANSURY EAST) 		2208002000NRG24240320240411662 24/03/2024 GUNO MONI 2208002WL003242 GUNO MONI 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241963 MR GUNO MONI STATE BANK OF INDIA(508548)
295 CHAWNGTE MZ-08-002-013-001/12857
(BORAPANSURY EAST) 		2208002000NRG24240320240411663 24/03/2024 PRAVAT CHANDRA 2208002WL003242 PRAVAT CHANDRA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241981 MR PRAVAT CHANDRA CHAKMA STATE BANK OF INDIA(508548)
296 CHAWNGTE MZ-08-002-013-001/12933
(BORAPANSURY EAST) 		2208002000NRG24240320240411664 24/03/2024 TRIPTI BINDU Chakma 2208002WL003242 TRIPTI BINDU Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241974 MR TRIPTI BINDU CHAKMA STATE BANK OF INDIA(508548)
297 CHAWNGTE MZ-08-002-013-001/13344
(BORAPANSURY EAST) 		2208002000NRG24240320240411667 24/03/2024 JUNGPEDI CHAKMA 2208002WL003242 JUNGPEDI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241609 MRS JUNG PEDI CHAKMA STATE BANK OF INDIA(508548)
298 CHAWNGTE MZ-08-002-013-001/13374
(BORAPANSURY EAST) 		2208002000NRG24240320240411668 24/03/2024 PASANTA MALA CHAKMA 2208002WL003242 PASANTA MALA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155242091 Mrs. PASANTA MALA CHAKMA . MIZORAM RURAL BANK(607230)
299 CHAWNGTE MZ-08-002-013-001/13379
(BORAPANSURY EAST) 		2208002000NRG24240320240411669 24/03/2024 SINDURANI CHAKMA 2208002WL003242 SINDURANI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241605 Sindu Rani Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
300 CHAWNGTE MZ-08-002-013-001/13484
(BORAPANSURY EAST) 		2208002000NRG24240320240411670 24/03/2024 INDU MUGI CHAKMA 2208002WL003242 INDU MUGI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241783 MRS INDU MUGI CHAKMA STATE BANK OF INDIA(508548)
301 CHAWNGTE MZ-08-002-013-001/143-C
(BORAPANSURY EAST) 		2208002000NRG24240320240411672 24/03/2024 RATTANI CHAKMA 2208002WL003242 RATTANI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241988 MRS RATTANI CHAKMA STATE BANK OF INDIA(508548)
302 CHAWNGTE MZ-08-002-013-001/16-D
(BORAPANSURY EAST) 		2208002000NRG24240320240411673 24/03/2024 RAJA LOKHI CHAKMA 2208002WL003242 RAJA LOKHI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155242025 MRS RAJA LOKHI CHAKMA STATE BANK OF INDIA(508548)
303 CHAWNGTE MZ-08-002-013-001/2
(BORAPANSURY EAST) 		2208002000NRG24240320240411674 24/03/2024 RUPA CHAKMA 2208002WL003242 RUPA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241786 MRS RUPA CHAKMA STATE BANK OF INDIA(508548)
304 CHAWNGTE MZ-08-002-013-001/20-C
(BORAPANSURY EAST) 		2208002000NRG24240320240411675 24/03/2024 Subhas 2208002WL003242 Subhas 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241641 MR SUBHAS STATE BANK OF INDIA(508548)
305 CHAWNGTE MZ-08-002-013-001/203-B
(BORAPANSURY EAST) 		2208002000NRG24240320240411676 24/03/2024 RAM SINGH 2208002WL003242 RAM SINGH 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241636 MR RAM SINGH STATE BANK OF INDIA(508548)
306 CHAWNGTE MZ-08-002-013-001/208-B
(BORAPANSURY EAST) 		2208002000NRG24240320240411677 24/03/2024 ALIM BIHARI Chakma 2208002WL003242 ALIM BIHARI Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241969 MR ALIMBIHARI CHAKMA STATE BANK OF INDIA(508548)
307 CHAWNGTE MZ-08-002-013-001/826
(BORAPANSURY EAST) 		2208002000NRG24240320240411825 24/03/2024 BANU PUDI CHAKMA 2208002WL003242 BANU PUDI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155242004 MRS BANU PUDI CHAKMA STATE BANK OF INDIA(508548)
308 CHAWNGTE MZ-08-002-013-001/827
(BORAPANSURY EAST) 		2208002000NRG24240320240411826 24/03/2024 KRISHNA DEVI CHAKMA 2208002WL003242 KRISHNA DEVI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155242011 MRS PAJA PAJA STATE BANK OF INDIA(508548)
309 CHAWNGTE MZ-08-002-013-001/830
(BORAPANSURY EAST) 		2208002000NRG24240320240411829 24/03/2024 ENGINA CHAKMA 2208002WL003242 ENGINA CHAKMA 00415 SBIN0005244 996 996 Processed 20/04/2024 3155242017 MRS ENGINA CHAKMA STATE BANK OF INDIA(508548)
310 CHAWNGTE MZ-08-002-013-001/833
(BORAPANSURY EAST) 		2208002000NRG24240320240411831 24/03/2024 BEAUTY CHAKMA 2208002WL003242 BEAUTY CHAKMA 00415 SBIN0005244 996 996 Processed 20/04/2024 3155242009 MRS BEAUTY CHAKMA STATE BANK OF INDIA(508548)
311 CHAWNGTE MZ-08-002-013-001/835
(BORAPANSURY EAST) 		2208002000NRG24240320240411832 24/03/2024 DAYA LOKHI CHAKMA 2208002WL003242 DAYA LOKHI CHAKMA 00415 SBIN0005244 996 996 Processed 20/04/2024 3155242021 MRS DAYA LOKHI CHAKMA STATE BANK OF INDIA(508548)
312 CHAWNGTE MZ-08-002-013-001/837
(BORAPANSURY EAST) 		2208002000NRG24240320240411833 24/03/2024 MANGALA DEVI CHAKMA 2208002WL003242 MANGALA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 20/04/2024 3155242022 Mongala Devi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
313 CHAWNGTE MZ-08-002-013-001/838
(BORAPANSURY EAST) 		2208002000NRG24240320240411834 24/03/2024 NEOTI CHAKMA 2208002WL003242 NEOTI CHAKMA 00415 SBIN0005244 996 996 Processed 20/04/2024 3155242014 MRS NEOTI CHAKMA STATE BANK OF INDIA(508548)
314 CHAWNGTE MZ-08-002-013-001/841
(BORAPANSURY EAST) 		2208002000NRG24240320240411835 24/03/2024 DOYA MAYA CHAKMA 2208002WL003242 DOYA MAYA CHAKMA 00415 SBIN0005244 996 996 Processed 20/04/2024 3155242015 MRS DOYA MAYA CHAKMA STATE BANK OF INDIA(508548)
315 CHAWNGTE MZ-08-002-013-001/843
(BORAPANSURY EAST) 		2208002000NRG24240320240411836 24/03/2024 CHANDRA PROVA CHAKMA 2208002WL003242 CHANDRA PROVA CHAKMA 00415 SBIN0005244 996 996 Processed 20/04/2024 3155242016 MRS CHANDRA PRAVA CHAKMA STATE BANK OF INDIA(508548)
316 CHAWNGTE MZ-08-002-013-001/844
(BORAPANSURY EAST) 		2208002000NRG24240320240411837 24/03/2024 RANJANMUGI CHAKMA 2208002WL003242 RANJANMUGI CHAKMA 00415 SBIN0005244 996 996 Processed 20/04/2024 3155241606 MRS RANJANMUGI CHAKMA RAJANMUNGI CHAKMA STATE BANK OF INDIA(508548)
317 CHAWNGTE MZ-08-002-013-001/848
(BORAPANSURY EAST) 		2208002000NRG24240320240411839 24/03/2024 KAMALA RANI 2208002WL003242 KAMALA RANI 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155242020 MRS KAMALA RANI CHAKMA STATE BANK OF INDIA(508548)
318 CHAWNGTE MZ-08-002-013-001/85-B
(BORAPANSURY EAST) 		2208002000NRG24240320240411841 24/03/2024 Indumoy 2208002WL003242 Indumoy 00415 SBIN0005244 996 996 Processed 20/04/2024 3155241978 MR INDU MOY STATE BANK OF INDIA(508548)
319 CHAWNGTE MZ-08-002-013-001/850
(BORAPANSURY EAST) 		2208002000NRG24240320240411842 24/03/2024 ARUNA DEVI 2208002WL003242 ARUNA DEVI 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241984 Miss. ARUNA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
320 CHAWNGTE MZ-08-002-013-001/854
(BORAPANSURY EAST) 		2208002000NRG24240320240411843 24/03/2024 SANTU 2208002WL003242 SANTU 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241610 SANTU AIRTEL PAYMENTS BANK LIMITED(990288)
321 CHAWNGTE MZ-08-002-013-001/857
(BORAPANSURY EAST) 		2208002000NRG24240320240411844 24/03/2024 KARUNA DEVI CHAKMA 2208002WL003242 KARUNA DEVI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241619 Karuna Devi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
322 CHAWNGTE MZ-08-002-013-001/864
(BORAPANSURY EAST) 		2208002000NRG24240320240411846 24/03/2024 NIRMAL CHAKMA 2208002WL003242 NIRMAL CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241628 MR NIRMAL CHAKMA STATE BANK OF INDIA(508548)
323 CHAWNGTE MZ-08-002-013-001/867
(BORAPANSURY EAST) 		2208002000NRG24240320240411848 24/03/2024 DERENGI CHAKMA 2208002WL003242 DERENGI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155242026 MRS DERENGI CHAKMA STATE BANK OF INDIA(508548)
324 CHAWNGTE MZ-08-002-013-001/870
(BORAPANSURY EAST) 		2208002000NRG24240320240411849 24/03/2024 JANGATTI 2208002WL003242 JANGATTI 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241780 JANGATTI AIRTEL PAYMENTS BANK LIMITED(990288)
325 CHAWNGTE MZ-08-002-013-001/874
(BORAPANSURY EAST) 		2208002000NRG24240320240411850 24/03/2024 SOSHANA CHAKMA 2208002WL003242 SOSHANA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241649 MRS SOSHANA ANA STATE BANK OF INDIA(508548)
326 CHAWNGTE MZ-08-002-013-001/875
(BORAPANSURY EAST) 		2208002000NRG24240320240411851 24/03/2024 JOSHNA DEVI CHAKMA 2208002WL003242 JOSHNA DEVI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241631 JOSNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
327 CHAWNGTE MZ-08-002-013-001/876
(BORAPANSURY EAST) 		2208002000NRG24240320240411852 24/03/2024 LOKHI RANI CHAKMA 2208002WL003242 LOKHI RANI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241608 MRS LOKHI RANI CHAKMA STATE BANK OF INDIA(508548)
328 CHAWNGTE MZ-08-002-013-001/877
(BORAPANSURY EAST) 		2208002000NRG24240320240411853 24/03/2024 MELONGOA CHAKMA 2208002WL003242 MELONGOA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241777 MRS MELONGOA CHAKMA STATE BANK OF INDIA(508548)
329 CHAWNGTE MZ-08-002-013-001/879
(BORAPANSURY EAST) 		2208002000NRG24240320240411854 24/03/2024 SHANTI RANI CHAKMA 2208002WL003242 SHANTI RANI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155242010 MRS SHANTI RANI CHAKMA STATE BANK OF INDIA(508548)
330 CHAWNGTE MZ-08-002-013-001/89-B
(BORAPANSURY EAST) 		2208002000NRG24240320240411855 24/03/2024 Mr. Anil Kumar 2208002WL003242 Mr. Anil Kumar 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241976 MR ANIL KUMAR STATE BANK OF INDIA(508548)
331 CHAWNGTE MZ-08-002-013-001/93-B
(BORAPANSURY EAST) 		2208002000NRG24240320240411856 24/03/2024 Bukunta Lal 2208002WL003242 Bukunta Lal 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241639 MR BOKUNTA LAL STATE BANK OF INDIA(508548)
332 CHAWNGTE MZ-08-002-013-001/94-B
(BORAPANSURY EAST) 		2208002000NRG24240320240411857 24/03/2024 Buddha Ranjan 2208002WL003242 Buddha Ranjan 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241970 MR BUDHA RANJAN STATE BANK OF INDIA(508548)
333 CHAWNGTE MZ-08-002-013-001/95-B
(BORAPANSURY EAST) 		2208002000NRG24240320240411858 24/03/2024 Rupa Dhan Chakma 2208002WL003242 Rupa Dhan Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241948 MR RUPA DHAN CHAKMA STATE BANK OF INDIA(508548)
334 CHAWNGTE MZ-08-002-013-001/97-B
(BORAPANSURY EAST) 		2208002000NRG24240320240411859 24/03/2024 UNDORBO CHAKMA 2208002WL003242 UNDORBO CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241807 MRS UNDURBO CHAKMA STATE BANK OF INDIA(508548)
335 CHAWNGTE MZ-08-002-013-001/98-B
(BORAPANSURY EAST) 		2208002000NRG24240320240411860 24/03/2024 Mangal dhan 2208002WL003242 Mangal dhan 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241640 MR MANGAL DHAN STATE BANK OF INDIA(508548)
336 CHAWNGTE MZ-08-002-013-001/99-B
(BORAPANSURY EAST) 		2208002000NRG24240320240411861 24/03/2024 Basu Deb 2208002WL003242 Basu Deb 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241977 MR BASU DEV STATE BANK OF INDIA(508548)
337 CHAWNGTE MZ-08-002-014-001/446
(BORAPANSURY EAST) 		2208002000NRG24240320240411863 24/03/2024 MAYA SUNDARI CHAKMA 2208002WL003242 MAYA SUNDARI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241784 MRS MAYA SUNDORI CHAKMA STATE BANK OF INDIA(508548)
338 CHAWNGTE MZ-08-002-014-001/564
(BORAPANSURY EAST) 		2208002000NRG24240320240411864 24/03/2024 SAPNA DEVI CHAKMA 2208002WL003242 SAPNA DEVI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241954 MS SAPNADEVI STATE BANK OF INDIA(508548)
339 CHAWNGTE MZ-08-002-014-001/76-B
(BORAPANSURY II) 		2208002000NRG24240320240412526 24/03/2024 BEGUL CHANDRA chakma 2208002WL003244 BEGUL CHANDRA chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241975 MR BEGUL CHANDRA CHAKMA STATE BANK OF INDIA(508548)
340 CHAWNGTE MZ-08-002-014-001/79-B
(BORAPANSURY II) 		2208002000NRG24240320240412527 24/03/2024 Suro Mugi 2208002WL003244 Suro Mugi 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155242036 MRS SURO MOGI CHAKMA STATE BANK OF INDIA(508548)
341 CHAWNGTE MZ-08-002-014-001/8
(BORAPANSURY II) 		2208002000NRG24240320240412528 24/03/2024 ROSHIABI 2208002WL003244 ROSHIABI 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241774 MISS RO SHIABI STATE BANK OF INDIA(508548)
342 CHAWNGTE MZ-08-002-014-001/80-D
(BORAPANSURY II) 		2208002000NRG24240320240412529 24/03/2024 CHIRANJIT chakma 2208002WL003244 CHIRANJIT chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241973 MR CHIRANJIT STATE BANK OF INDIA(508548)
343 CHAWNGTE MZ-08-002-014-001/84-B
(BORAPANSURY II) 		2208002000NRG24240320240412530 24/03/2024 SUKRA Pudi chakma 2208002WL003244 SUKRA Pudi chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241637 MRS SUKRAPUDI CHAKMA STATE BANK OF INDIA(508548)
344 CHAWNGTE MZ-08-002-014-001/88-B
(BORAPANSURY II) 		2208002000NRG24240320240412531 24/03/2024 DHANA BAN chakma 2208002WL003244 DHANA BAN chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241972 Dhana Ban Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
345 CHAWNGTE MZ-08-002-014-001/884
(BORAPANSURY II) 		2208002000NRG24240320240412532 24/03/2024 Sukhi Chakma 2208002WL003244 Sukhi Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241775 SUKHI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
346 CHAWNGTE MZ-08-002-014-001/9
(BORAPANSURY II) 		2208002000NRG24240320240412533 24/03/2024 SUSARITA CHAKMA 2208002WL003244 SUSARITA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241776 Susarita Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
347 CHAWNGTE MZ-08-002-015-001/1-B
(BORKOLOK) 		2208002000NRG24240320240412546 24/03/2024 MIRGO SOVA CHAKMA 2208002WL003245 MIRGO SOVA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155242042 MRS MIRGO SOVA CHAKMA STATE BANK OF INDIA(508548)
348 CHAWNGTE MZ-08-002-015-001/10069
(BORKOLOK) 		2208002000NRG24240320240412547 24/03/2024 Rangachan 2208002WL003245 Rangachan 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241998 MR RANGA CHAND STATE BANK OF INDIA(508548)
349 CHAWNGTE MZ-08-002-015-001/10093
(BORKOLOK) 		2208002000NRG24240320240412548 24/03/2024 NARAMBI CHAKMA 2208002WL003245 NARAMBI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155242040 Narambi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
350 CHAWNGTE MZ-08-002-015-001/10128
(BORKOLOK) 		2208002000NRG24240320240412549 24/03/2024 GUDO KANA CHAKMA 2208002WL003245 GUDO KANA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155242049 MRS GUDO KANA CHAKMA STATE BANK OF INDIA(508548)
351 CHAWNGTE MZ-08-002-015-001/10181
(BORKOLOK) 		2208002000NRG24240320240412551 24/03/2024 Rabadi ranjan 2208002WL003245 Rabadi ranjan 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241598 Rabati Ranjan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
352 CHAWNGTE MZ-08-002-015-001/10248
(BORKOLOK) 		2208002000NRG24240320240412552 24/03/2024 ARUN SOVA CHAKMA 2208002WL003245 ARUN SOVA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241686 Arun Sova Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
353 CHAWNGTE MZ-08-002-015-001/10351
(BORKOLOK) 		2208002000NRG24240320240412553 24/03/2024 MALENI CHAKMA 2208002WL003245 MALENI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241622 MRS MALENI CHAKMA STATE BANK OF INDIA(508548)
354 CHAWNGTE MZ-08-002-015-001/10354
(BORKOLOK) 		2208002000NRG24240320240412554 24/03/2024 Punranjoy 2208002WL003245 Punranjoy 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155242000 MR PURAN JAY STATE BANK OF INDIA(508548)
355 CHAWNGTE MZ-08-002-015-001/10410
(BORKOLOK) 		2208002000NRG24240320240412555 24/03/2024 SUKRO MONI CHAKMA 2208002WL003245 SUKRO MONI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241997 MR SUKRO MONI STATE BANK OF INDIA(508548)
356 CHAWNGTE MZ-08-002-015-001/10456
(BORKOLOK) 		2208002000NRG24240320240412556 24/03/2024 SUMATI RAGAN 2208002WL003245 SUMATI RAGAN 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241993 SUMOTI RANJAN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
357 CHAWNGTE MZ-08-002-015-001/10466
(BORKOLOK) 		2208002000NRG24240320240412557 24/03/2024 RAPONGA MOGI CHAKMA 2208002WL003245 RAPONGA MOGI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241731 MRS RAPONGA MOGI CHAKMA STATE BANK OF INDIA(508548)
358 CHAWNGTE MZ-08-002-015-001/10521
(BORKOLOK) 		2208002000NRG24240320240412559 24/03/2024 Sukro Kumar Chakma 2208002WL003245 Sukro Kumar Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241991 Sukro Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
359 CHAWNGTE MZ-08-002-015-001/10540
(BORKOLOK) 		2208002000NRG24240320240412560 24/03/2024 Marat Chand 2208002WL003245 Marat Chand 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241814 MR MARAT CHAND STATE BANK OF INDIA(508548)
360 CHAWNGTE MZ-08-002-015-001/10594
(BORKOLOK) 		2208002000NRG24240320240412561 24/03/2024 BIMALA DEVI CHAKMA 2208002WL003245 BIMALA DEVI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241643 MRS BIMALA DEVI CHAKMA STATE BANK OF INDIA(508548)
361 CHAWNGTE MZ-08-002-015-001/10619
(BORKOLOK) 		2208002000NRG24240320240412562 24/03/2024 Jagat Priyo Chakma 2208002WL003245 Jagat Priyo Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241690 Jagat Priyo Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
362 CHAWNGTE MZ-08-002-015-001/12-B
(BORKOLOK) 		2208002000NRG24240320240412563 24/03/2024 Padha dhar 2208002WL003245 Padha dhar 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241595 MR PADDHA DHAR CHAKMA STATE BANK OF INDIA(508548)
363 CHAWNGTE MZ-08-002-015-001/13-B
(BORKOLOK) 		2208002000NRG24240320240412564 24/03/2024 MUKTO KESORY CHAKMA 2208002WL003245 MUKTO KESORY CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241952 MRS MUKTO KESORI CHAKMA STATE BANK OF INDIA(508548)
364 CHAWNGTE MZ-08-002-015-001/135-B
(BORKOLOK) 		2208002000NRG24240320240412565 24/03/2024 KANYA RAM 2208002WL003245 KANYA RAM 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241983 MR KANYA RAM CHAKMA STATE BANK OF INDIA(508548)
365 CHAWNGTE MZ-08-002-015-001/136-B
(BORKOLOK) 		2208002000NRG24240320240412566 24/03/2024 RAJO LOKHI CHAKMA 2208002WL003245 RAJO LOKHI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155242051 MRS RAJO LOKHI CHAKMA STATE BANK OF INDIA(508548)
366 CHAWNGTE MZ-08-002-015-001/139-B
(BORKOLOK) 		2208002000NRG24240320240412567 24/03/2024 SANDYA DEVI CHAKMA 2208002WL003245 SANDYA DEVI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241732 MR SANDYA DEVI CHAKMA STATE BANK OF INDIA(508548)
367 CHAWNGTE MZ-08-002-015-001/140-B
(BORKOLOK) 		2208002000NRG24240320240412568 24/03/2024 BALUKA CHAKMA 2208002WL003245 BALUKA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241669 Baluka Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
368 CHAWNGTE MZ-08-002-015-001/145-A
(BORKOLOK) 		2208002000NRG24240320240412570 24/03/2024 TALASHI MALA CHAKMA 2208002WL003245 TALASHI MALA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155242047 MRS TALASHI MALA CHAKMA STATE BANK OF INDIA(508548)
369 CHAWNGTE MZ-08-002-015-001/146-A
(BORKOLOK) 		2208002000NRG24240320240412571 24/03/2024 Master Uppon Chakma 2208002WL003245 Master Uppon Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241623 MR UPPON CHAKMA STATE BANK OF INDIA(508548)
370 CHAWNGTE MZ-08-002-015-001/148-A
(BORKOLOK) 		2208002000NRG24240320240412572 24/03/2024 RAJO LOKHI CHAKMA 2208002WL003245 RAJO LOKHI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241750 MRS RAJO LOKHI CHAKMA STATE BANK OF INDIA(508548)
371 CHAWNGTE MZ-08-002-015-001/15-B
(BORKOLOK) 		2208002000NRG24240320240412573 24/03/2024 DEEPALI CHAKMA 2208002WL003245 DEEPALI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155242008 MRS DEEPALI CHAKMA STATE BANK OF INDIA(508548)
372 CHAWNGTE MZ-08-002-015-001/150-B
(BORKOLOK) 		2208002000NRG24240320240412574 24/03/2024 BARAJA DEVI CHAKMA 2208002WL003245 BARAJA DEVI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155242028 MRS BARAJA DEVI CHAKMA STATE BANK OF INDIA(508548)
373 CHAWNGTE MZ-08-002-015-001/151-B
(BORKOLOK) 		2208002000NRG24240320240412575 24/03/2024 LOKHI SONA CHAKMA 2208002WL003245 LOKHI SONA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155242050 MR LOKHI SONA CHAKMA STATE BANK OF INDIA(508548)
374 CHAWNGTE MZ-08-002-015-001/152-A
(BORKOLOK) 		2208002000NRG24240320240412577 24/03/2024 RENUKA CHAKMA 2208002WL003245 RENUKA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241670 Mrs. RENUKA . MIZORAM RURAL BANK(607230)
375 CHAWNGTE MZ-08-002-015-001/153-A
(BORKOLOK) 		2208002000NRG24240320240412579 24/03/2024 BADI CHAKMA 2208002WL003245 BADI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241645 MRS BADI CHAKMA STATE BANK OF INDIA(508548)
376 CHAWNGTE MZ-08-002-015-001/154-B
(BORKOLOK) 		2208002000NRG24240320240412581 24/03/2024 PUSPA DEVI CHAKMA 2208002WL003245 PUSPA DEVI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155242054 MRS PUSPA DEVI CHAKMA STATE BANK OF INDIA(508548)
377 CHAWNGTE MZ-08-002-015-001/155-B
(BORKOLOK) 		2208002000NRG24240320240412582 24/03/2024 SAMATYA CHAKMA 2208002WL003245 SAMATYA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241729 MRS SAMATYA CHAKMA STATE BANK OF INDIA(508548)
378 CHAWNGTE MZ-08-002-015-001/157-A
(BORKOLOK) 		2208002000NRG24240320240412584 24/03/2024 SURAJA 2208002WL003245 SURAJA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241990 MRS SURAJA CHAKMA STATE BANK OF INDIA(508548)
379 CHAWNGTE MZ-08-002-015-001/158-B
(BORKOLOK) 		2208002000NRG24240320240412585 24/03/2024 CIGON MILIA CHAKMA 2208002WL003245 CIGON MILIA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241726 MRS CIGON MILIA CHAKMA STATE BANK OF INDIA(508548)
380 CHAWNGTE MZ-08-002-015-001/159-B
(BORKOLOK) 		2208002000NRG24240320240412586 24/03/2024 Monu Romba Chakma 2208002WL003245 Monu Romba Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241960 Mr. SATYA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
381 CHAWNGTE MZ-08-002-015-001/160-B
(BORKOLOK) 		2208002000NRG24240320240412587 24/03/2024 DAYA MOGI CHAKMA 2208002WL003245 DAYA MOGI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241682 DAYA MOGI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
382 CHAWNGTE MZ-08-002-015-001/161-B
(BORKOLOK) 		2208002000NRG24240320240412588 24/03/2024 DEMKULI CHAKMA 2208002WL003245 DEMKULI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155242052 MRS DEMKULI CHAKMA STATE BANK OF INDIA(508548)
383 CHAWNGTE MZ-08-002-015-001/165-B
(BORKOLOK) 		2208002000NRG24240320240412590 24/03/2024 MAYA SONA CHAKMA 2208002WL003245 MAYA SONA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241685 Maya Sona Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
384 CHAWNGTE MZ-08-002-015-001/167-B
(BORKOLOK) 		2208002000NRG24240320240412591 24/03/2024 Joy Kumar 2208002WL003245 Joy Kumar 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241602 MR JOY KUMAR CHAKMA STATE BANK OF INDIA(508548)
385 CHAWNGTE MZ-08-002-015-001/170-B
(BORKOLOK) 		2208002000NRG24240320240412592 24/03/2024 Jodish Chandra Chakma 2208002WL003245 Jodish Chandra Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241600 MR JODISH CHANDRA CHAKMA STATE BANK OF INDIA(508548)
386 CHAWNGTE MZ-08-002-015-001/171-B
(BORKOLOK) 		2208002000NRG24240320240412593 24/03/2024 SULO KILA CHAKMA 2208002WL003245 SULO KILA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241646 MRS SULO KILA CHAKMA STATE BANK OF INDIA(508548)
387 CHAWNGTE MZ-08-002-015-001/172-B
(BORKOLOK) 		2208002000NRG24240320240412594 24/03/2024 Bara Chandra 2208002WL003245 Bara Chandra 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241996 MR BARAF CHANDRA CHAKMA STATE BANK OF INDIA(508548)
388 CHAWNGTE MZ-08-002-015-001/176-B
(BORKOLOK) 		2208002000NRG24240320240412596 24/03/2024 GANGA DEVI 2208002WL003245 GANGA DEVI 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241625 MRS GANGA DEVI STATE BANK OF INDIA(508548)
389 CHAWNGTE MZ-08-002-015-001/179-B
(BORKOLOK) 		2208002000NRG24240320240412597 24/03/2024 KRIPA LOKHI 2208002WL003245 KRIPA LOKHI 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241651 MRS KRIPA LOKHI STATE BANK OF INDIA(508548)
390 CHAWNGTE MZ-08-002-015-001/18-B
(BORKOLOK) 		2208002000NRG24240320240412598 24/03/2024 RASHYA HALI CHAKMA 2208002WL003245 RASHYA HALI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241741 MRS RASHYA HALI CHAKMA STATE BANK OF INDIA(508548)
391 CHAWNGTE MZ-08-002-015-001/180-B
(BORKOLOK) 		2208002000NRG24240320240412599 24/03/2024 BINDU KUMAR 2208002WL003245 BINDU KUMAR 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241603 MR BINDU KUMAR CHAKMA STATE BANK OF INDIA(508548)
392 CHAWNGTE MZ-08-002-015-001/181-B
(BORKOLOK) 		2208002000NRG24240320240412600 24/03/2024 SONSONA CHAKMA 2208002WL003245 SONSONA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241687 Mrs. SONSONA CHAKMA MIZORAM RURAL BANK(607230)
393 CHAWNGTE MZ-08-002-015-001/19-B
(BORKOLOK) 		2208002000NRG24240320240412601 24/03/2024 BORMALA CHAKMA 2208002WL003245 BORMALA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155242023 MRS BORMALA CHAKMA STATE BANK OF INDIA(508548)
394 CHAWNGTE MZ-08-002-015-001/202
(BORKOLOK) 		2208002000NRG24240320240412603 24/03/2024 MADAN TARA CHAKMA 2208002WL003245 MADAN TARA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241756 MRS MADAN TARA CHAKMA STATE BANK OF INDIA(508548)
395 CHAWNGTE MZ-08-002-015-001/203
(BORKOLOK) 		2208002000NRG24240320240412604 24/03/2024 Bara CHAKMA 2208002WL003245 Bara CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241601 MR BARA BARA STATE BANK OF INDIA(508548)
396 CHAWNGTE MZ-08-002-015-001/204
(BORKOLOK) 		2208002000NRG24240320240412605 24/03/2024 SURORENU CHAKMA 2208002WL003245 SURORENU CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241730 MRS SURORENU CHAKMA STATE BANK OF INDIA(508548)
397 CHAWNGTE MZ-08-002-015-001/205
(BORKOLOK) 		2208002000NRG24240320240412606 24/03/2024 SOBINA CHAKMA 2208002WL003245 SOBINA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241740 MRS SOBINA CHAKMA STATE BANK OF INDIA(508548)
398 CHAWNGTE MZ-08-002-015-001/206
(BORKOLOK) 		2208002000NRG24240320240412607 24/03/2024 Bireshswar 2208002WL003245 Bireshswar 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155242006 MR BIRASWAR CHAKMA STATE BANK OF INDIA(508548)
399 CHAWNGTE MZ-08-002-015-001/207
(BORKOLOK) 		2208002000NRG24240320240412608 24/03/2024 KRISHNA LOKHI CHAKMA 2208002WL003245 KRISHNA LOKHI CHAKMA 00415 SBIN0005244 498 498 Processed 20/04/2024 3155242030 MRS KRISHNA LOKHI CHAKMA STATE BANK OF INDIA(508548)
400 CHAWNGTE MZ-08-002-015-001/208
(BORKOLOK) 		2208002000NRG24240320240412609 24/03/2024 Baradesh chakma 2208002WL003245 Baradesh chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155242002 MR BARADASH BARADASH STATE BANK OF INDIA(508548)
401 CHAWNGTE MZ-08-002-015-001/210
(BORKOLOK) 		2208002000NRG24240320240412611 24/03/2024 Debanya chakma 2208002WL003245 Debanya chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241596 MR DEVANYA DEVANYA STATE BANK OF INDIA(508548)
402 CHAWNGTE MZ-08-002-015-001/211
(BORKOLOK) 		2208002000NRG24240320240412612 24/03/2024 TOTANA CHAKMA 2208002WL003245 TOTANA CHAKMA 00415 SBIN0005244 249 249 Processed 20/04/2024 3155241751 MRS TOTANA CHAKMA STATE BANK OF INDIA(508548)
403 CHAWNGTE MZ-08-002-015-001/212
(BORKOLOK) 		2208002000NRG24240320240412613 24/03/2024 BHAGYO SHREE 2208002WL003245 BHAGYO SHREE 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241733 MRS BHAGYO SHREE STATE BANK OF INDIA(508548)
404 CHAWNGTE MZ-08-002-015-001/213
(BORKOLOK) 		2208002000NRG24240320240412614 24/03/2024 KRIPA LOKHI CHAKMA 2208002WL003245 KRIPA LOKHI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241754 MRS KRIPA LOKHI CHAKMA STATE BANK OF INDIA(508548)
405 CHAWNGTE MZ-08-002-015-001/215
(BORKOLOK) 		2208002000NRG24240320240412615 24/03/2024 CHANDRA DEVI CHAKMA 2208002WL003245 CHANDRA DEVI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241759 MRS CHANDRA DEVI CHAKMA STATE BANK OF INDIA(508548)
406 CHAWNGTE MZ-08-002-015-001/216
(BORKOLOK) 		2208002000NRG24240320240412616 24/03/2024 CHANDRA REKHA CHAKMA 2208002WL003245 CHANDRA REKHA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241627 MRS CHANDRA REKHA CHAKMA STATE BANK OF INDIA(508548)
407 CHAWNGTE MZ-08-002-015-001/218
(BORKOLOK) 		2208002000NRG24240320240412618 24/03/2024 AMITYO CHAKMA 2208002WL003245 AMITYO CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241647 MRS AMITYO CHAKMA STATE BANK OF INDIA(508548)
408 CHAWNGTE MZ-08-002-015-001/219
(BORKOLOK) 		2208002000NRG24240320240412619 24/03/2024 GUPA RANI CHAKMA 2208002WL003245 GUPA RANI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241761 MRS GUPA RANI CHAKMA STATE BANK OF INDIA(508548)
409 CHAWNGTE MZ-08-002-015-001/22-B
(BORKOLOK) 		2208002000NRG24240320240412620 24/03/2024 Hari nattan 2208002WL003245 Hari nattan 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241995 MR HORI RATAN STATE BANK OF INDIA(508548)
410 CHAWNGTE MZ-08-002-015-001/221
(BORKOLOK) 		2208002000NRG24240320240412622 24/03/2024 Lakkham Chakma 2208002WL003245 Lakkham Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241994 MR LAKHAN CHAKMA STATE BANK OF INDIA(508548)
411 CHAWNGTE MZ-08-002-015-001/223
(BORKOLOK) 		2208002000NRG24240320240412624 24/03/2024 DILKUSH CHAKMA 2208002WL003245 DILKUSH CHAKMA 00415 SBIN0005244 747 747 Processed 20/04/2024 3155241746 MRS DILKUSH CHAKMA STATE BANK OF INDIA(508548)
412 CHAWNGTE MZ-08-002-015-001/225
(BORKOLOK) 		2208002000NRG24240320240412626 24/03/2024 KANDARI CHAKMA 2208002WL003245 KANDARI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241748 MRS KANDARI CHAKMA STATE BANK OF INDIA(508548)
413 CHAWNGTE MZ-08-002-015-001/226
(BORKOLOK) 		2208002000NRG24240320240412627 24/03/2024 Shanti Ranjan Chakma 2208002WL003245 Shanti Ranjan Chakma 00415 SBIN0005244 747 747 Processed 20/04/2024 3155241802 Shanti Ranjan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
414 CHAWNGTE MZ-08-002-015-001/227
(BORKOLOK) 		2208002000NRG24240320240412628 24/03/2024 SANTI RANI CHAKMA 2208002WL003245 SANTI RANI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155242046 MRS SANTI RANI CHAKMA STATE BANK OF INDIA(508548)
415 CHAWNGTE MZ-08-002-015-001/228
(BORKOLOK) 		2208002000NRG24240320240412629 24/03/2024 Nagendra Sen 2208002WL003245 Nagendra Sen 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241594 MR NAGENDRA CHAKMA STATE BANK OF INDIA(508548)
416 CHAWNGTE MZ-08-002-015-001/229
(BORKOLOK) 		2208002000NRG24240320240412630 24/03/2024 BUDDHA MALA CHAKMA 2208002WL003245 BUDDHA MALA CHAKMA 00415 SBIN0005244 498 498 Processed 20/04/2024 3155241965 BUDHA MALA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
417 CHAWNGTE MZ-08-002-015-001/23-B
(BORKOLOK) 		2208002000NRG24240320240412631 24/03/2024 KOTALI CHAKMA 2208002WL003245 KOTALI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241727 MRS KOTALI CHAKMA STATE BANK OF INDIA(508548)
418 CHAWNGTE MZ-08-002-015-001/230
(BORKOLOK) 		2208002000NRG24240320240412632 24/03/2024 Porimal 2208002WL003245 Porimal 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241989 MR PORIMAL CHAKMA STATE BANK OF INDIA(508548)
419 CHAWNGTE MZ-08-002-015-001/233
(BORKOLOK) 		2208002000NRG24240320240412634 24/03/2024 PADHA KUMARY CHAKMA 2208002WL003245 PADHA KUMARY CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241753 MRS PADHA KUMARY CHAKMA STATE BANK OF INDIA(508548)
420 CHAWNGTE MZ-08-002-015-001/234
(BORKOLOK) 		2208002000NRG24240320240412635 24/03/2024 TOLOJI MALA CHAKMA 2208002WL003245 TOLOJI MALA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241736 MRS TOLOJI MALA CHAKMA STATE BANK OF INDIA(508548)
421 CHAWNGTE MZ-08-002-015-001/236
(BORKOLOK) 		2208002000NRG24240320240412637 24/03/2024 Mayabi Chakma 2208002WL003245 Mayabi Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241799 MRS MAYABI CHAKMA STATE BANK OF INDIA(508548)
422 CHAWNGTE MZ-08-002-015-001/237
(BORKOLOK) 		2208002000NRG24240320240412638 24/03/2024 Shanti CHAKMA 2208002WL003245 Shanti CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241992 MR SHANTI CHAKMA STATE BANK OF INDIA(508548)
423 CHAWNGTE MZ-08-002-015-001/240
(BORKOLOK) 		2208002000NRG24240320240412640 24/03/2024 SOBIKA CHAKMA 2208002WL003245 SOBIKA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241684 Sobika Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
424 CHAWNGTE MZ-08-002-015-001/241
(BORKOLOK) 		2208002000NRG24240320240412641 24/03/2024 SADONA DEVI CHAKMA 2208002WL003245 SADONA DEVI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241762 MRS SADONA DEVI CHAKMA STATE BANK OF INDIA(508548)
425 CHAWNGTE MZ-08-002-015-001/242
(BORKOLOK) 		2208002000NRG24240320240412642 24/03/2024 ANIL MALA CHAKMA 2208002WL003245 ANIL MALA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241752 MRS ANIL MALA CHAKMA STATE BANK OF INDIA(508548)
426 CHAWNGTE MZ-08-002-015-001/244
(BORKOLOK) 		2208002000NRG24240320240412643 24/03/2024 NAGARI CHAKMA 2208002WL003245 NAGARI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241621 MRS NAGARI CHAKMA STATE BANK OF INDIA(508548)
427 CHAWNGTE MZ-08-002-015-001/250
(BORKOLOK) 		2208002000NRG24240320240412645 24/03/2024 SHEELA CHAKMA 2208002WL003245 SHEELA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241949 SHEELA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
428 CHAWNGTE MZ-08-002-015-001/252
(BORKOLOK) 		2208002000NRG24240320240412647 24/03/2024 MAYA DEVI CHAKMA 2208002WL003245 MAYA DEVI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241650 MAYA DEVI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
429 CHAWNGTE MZ-08-002-015-001/253
(BORKOLOK) 		2208002000NRG24240320240412648 24/03/2024 KRIPA DEVI CHAKMA 2208002WL003245 KRIPA DEVI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241688 Kripa Devi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
430 CHAWNGTE MZ-08-002-015-001/254
(BORKOLOK) 		2208002000NRG24240320240412649 24/03/2024 UJALLA CHAKMA 2208002WL003245 UJALLA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241760 MRS UJALLA CHAKMA STATE BANK OF INDIA(508548)
431 CHAWNGTE MZ-08-002-015-001/255
(BORKOLOK) 		2208002000NRG24240320240412650 24/03/2024 SONCHOLA DEVI CHAKMA 2208002WL003245 SONCHOLA DEVI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155242043 MRS SONCHOLA DEVI CHAKMA STATE BANK OF INDIA(508548)
432 CHAWNGTE MZ-08-002-015-001/257
(BORKOLOK) 		2208002000NRG24240320240412652 24/03/2024 JAMUNA CHAKMA 2208002WL003245 JAMUNA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241961 JAMUNA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
433 CHAWNGTE MZ-08-002-015-001/258
(BORKOLOK) 		2208002000NRG24240320240412653 24/03/2024 REEVA CHAKMA 2208002WL003245 REEVA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241613 Miss. REEVA CHAKMA . MIZORAM RURAL BANK(607230)
434 CHAWNGTE MZ-08-002-015-001/265
(BORKOLOK) 		2208002000NRG24240320240412658 24/03/2024 JAYANTA DEVI CHAKMA 2208002WL003245 JAYANTA DEVI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241734 MRS JAYANTA DEVI CHAKMA STATE BANK OF INDIA(508548)
435 CHAWNGTE MZ-08-002-015-001/266
(BORKOLOK) 		2208002000NRG24240320240412659 24/03/2024 NOBINA CHAKMA 2208002WL003245 NOBINA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241959 NOBINA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
436 CHAWNGTE MZ-08-002-015-001/267
(BORKOLOK) 		2208002000NRG24240320240412660 24/03/2024 MOHA RANI CHAKMA 2208002WL003245 MOHA RANI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155242045 MOHA RANI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
437 CHAWNGTE MZ-08-002-015-001/27-B
(BORKOLOK) 		2208002000NRG24240320240412662 24/03/2024 Jutir Givan Chakma 2208002WL003245 Jutir Givan Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241820 MR JUTIR GIVAN CHAKMA STATE BANK OF INDIA(508548)
438 CHAWNGTE MZ-08-002-015-001/270
(BORKOLOK) 		2208002000NRG24240320240412663 24/03/2024 MITALI CHAKMA 2208002WL003245 MITALI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241953 Mrs. MITALI CHAKMA . MIZORAM RURAL BANK(607230)
439 CHAWNGTE MZ-08-002-015-001/271
(BORKOLOK) 		2208002000NRG24240320240412664 24/03/2024 MINI CHAKMA 2208002WL003245 MINI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241683 Mrs. MINI CHAKMA MIZORAM RURAL BANK(607230)
440 CHAWNGTE MZ-08-002-015-001/272
(BORKOLOK) 		2208002000NRG24240320240412665 24/03/2024 BADI MILA CHAKMA 2208002WL003245 BADI MILA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155242038 MRS BADI MILA CHAKMA STATE BANK OF INDIA(508548)
441 CHAWNGTE MZ-08-002-015-001/275
(BORKOLOK) 		2208002000NRG24240320240412666 24/03/2024 Kala Sogi 2208002WL003245 Kala Sogi 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241768 KALASOGI INDIA POST PAYMENTS BANK LIMITED(508528)
442 CHAWNGTE MZ-08-002-015-001/276
(BORKOLOK) 		2208002000NRG24240320240412667 24/03/2024 B Joysona Devi Chakma 2208002WL003245 B Joysona Devi Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241967 Miss. B JOYSONA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
443 CHAWNGTE MZ-08-002-015-001/277
(BORKOLOK) 		2208002000NRG24240320240412668 24/03/2024 Anjolika Chakma 2208002WL003245 Anjolika Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241691 ANJOLIKA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
444 CHAWNGTE MZ-08-002-015-001/280
(BORKOLOK) 		2208002000NRG24240320240412671 24/03/2024 Kinabi Chakma 2208002WL003245 Kinabi Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241689 KINABI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
445 CHAWNGTE MZ-08-002-015-001/281
(BORKOLOK) 		2208002000NRG24240320240412672 24/03/2024 Punya Lokhi 2208002WL003245 Punya Lokhi 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241739 MRS PUNYA LOKHI STATE BANK OF INDIA(508548)
446 CHAWNGTE MZ-08-002-015-001/285
(BORKOLOK) 		2208002000NRG24240320240412674 24/03/2024 LB Kala Audi 2208002WL003245 LB Kala Audi 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241819 MRS LB KALA AUDI STATE BANK OF INDIA(508548)
447 CHAWNGTE MZ-08-002-015-001/286
(BORKOLOK) 		2208002000NRG24240320240412675 24/03/2024 Maharat Moni 2208002WL003245 Maharat Moni 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241813 MR MAHARAT MONI STATE BANK OF INDIA(508548)
448 CHAWNGTE MZ-08-002-015-001/288
(BORKOLOK) 		2208002000NRG24240320240412676 24/03/2024 Kalaudi Chakma 2208002WL003245 Kalaudi Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155242048 MRS KALAUDI CHAKMA STATE BANK OF INDIA(508548)
449 CHAWNGTE MZ-08-002-015-001/29-B
(BORKOLOK) 		2208002000NRG24240320240412677 24/03/2024 PANSOGI CHAKMA 2208002WL003245 PANSOGI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241971 MRS PONSOGI STATE BANK OF INDIA(508548)
450 CHAWNGTE MZ-08-002-015-001/3
(BORKOLOK) 		2208002000NRG24240320240412678 24/03/2024 PADHO GANDHA CHAKMA 2208002WL003245 PADHO GANDHA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241738 MRS PADHO GANDHA CHAKMA STATE BANK OF INDIA(508548)
451 CHAWNGTE MZ-08-002-015-001/33-B
(BORKOLOK) 		2208002000NRG24240320240412679 24/03/2024 KALA SULI CHAKMA 2208002WL003245 KALA SULI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155242053 MRS KALA SULI CHAKMA STATE BANK OF INDIA(508548)
452 CHAWNGTE MZ-08-002-015-001/34-B
(BORKOLOK) 		2208002000NRG24240320240412680 24/03/2024 Anil bikash 2208002WL003245 Anil bikash 00415 SBIN0005244 249 249 Processed 20/04/2024 3155241945 MR ANIL BIKASH STATE BANK OF INDIA(508548)
453 CHAWNGTE MZ-08-002-015-001/36-B
(BORKOLOK) 		2208002000NRG24240320240412681 24/03/2024 Sujon Priyo Chakma 2208002WL003245 Sujon Priyo Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241725 Sujon Priyo Chakma FINO PAYMENTS BANK LTD(608001)
454 CHAWNGTE MZ-08-002-015-001/4
(BORKOLOK) 		2208002000NRG24240320240412682 24/03/2024 ROHITA CHAKMA 2208002WL003245 ROHITA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241745 MRS ROHITA CHAKMA STATE BANK OF INDIA(508548)
455 CHAWNGTE MZ-08-002-015-001/4-B
(BORKOLOK) 		2208002000NRG24240320240412683 24/03/2024 CHANDRA PRAVA 2208002WL003245 CHANDRA PRAVA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241620 MRS CHANDRA PRAVA STATE BANK OF INDIA(508548)
456 CHAWNGTE MZ-08-002-015-001/42-B
(BORKOLOK) 		2208002000NRG24240320240412684 24/03/2024 Grish Chandra 2208002WL003245 Grish Chandra 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241593 MR GIRIS CHANDRA STATE BANK OF INDIA(508548)
457 CHAWNGTE MZ-08-002-015-001/5
(BORKOLOK) 		2208002000NRG24240320240412685 24/03/2024 SANTANA CHAKMA 2208002WL003245 SANTANA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155242041 MRS SANTANA DEVI CHAKMA STATE BANK OF INDIA(508548)
458 CHAWNGTE MZ-08-002-015-001/5-B
(BORKOLOK) 		2208002000NRG24240320240412686 24/03/2024 Dulal 2208002WL003245 Dulal 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241599 MR DULAI CHAKMA STATE BANK OF INDIA(508548)
459 CHAWNGTE MZ-08-002-015-001/52-B
(BORKOLOK) 		2208002000NRG24240320240412687 24/03/2024 Sonjoy bikas 2208002WL003245 Sonjoy bikas 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241950 MR SANJOY BIKASH STATE BANK OF INDIA(508548)
460 CHAWNGTE MZ-08-002-015-001/53-B
(BORKOLOK) 		2208002000NRG24240320240412688 24/03/2024 Hirot Chandra 2208002WL003245 Hirot Chandra 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241999 MR HIROT CHANDRA STATE BANK OF INDIA(508548)
461 CHAWNGTE MZ-08-002-015-001/54-B
(BORKOLOK) 		2208002000NRG24240320240412689 24/03/2024 KADAMBA LODA CHAKMA 2208002WL003245 KADAMBA LODA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241755 MRS KADAMBA LODA CHAKMA STATE BANK OF INDIA(508548)
462 CHAWNGTE MZ-08-002-015-001/55-B
(BORKOLOK) 		2208002000NRG24240320240412690 24/03/2024 GUPA TARA CHAKMA 2208002WL003245 GUPA TARA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241764 MRS GUPA TARA CHAKMA STATE BANK OF INDIA(508548)
463 CHAWNGTE MZ-08-002-015-001/56-B
(BORKOLOK) 		2208002000NRG24240320240412691 24/03/2024 MUKTA LATA CHAKMA 2208002WL003245 MUKTA LATA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241742 MRS MUKTA LATA STATE BANK OF INDIA(508548)
464 CHAWNGTE MZ-08-002-015-001/57-B
(BORKOLOK) 		2208002000NRG24240320240412692 24/03/2024 MOJAGALI 2208002WL003245 MOJAGALI 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241747 MRS MOJA GALI STATE BANK OF INDIA(508548)
465 CHAWNGTE MZ-08-002-015-001/59-B
(BORKOLOK) 		2208002000NRG24240320240412693 24/03/2024 FULO DEVI CHAKMA 2208002WL003245 FULO DEVI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241644 MRS FULODEVI CHAKMA STATE BANK OF INDIA(508548)
466 CHAWNGTE MZ-08-002-015-001/66-B
(BORKOLOK) 		2208002000NRG24240320240412694 24/03/2024 Shanti Kamal Chakma 2208002WL003245 Shanti Kamal Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241800 MR SHANTI KAMAL CHAKMA STATE BANK OF INDIA(508548)
467 CHAWNGTE MZ-08-002-015-001/68-B
(BORKOLOK) 		2208002000NRG24240320240412695 24/03/2024 Potoshya Chakma 2208002WL003245 Potoshya Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241591 MR PATOSHYA STATE BANK OF INDIA(508548)
468 CHAWNGTE MZ-08-002-015-001/7
(BORKOLOK) 		2208002000NRG24240320240412696 24/03/2024 PODHA DEVI CHAKMA 2208002WL003245 PODHA DEVI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241728 MRS PODHA DEVI CHAKMA STATE BANK OF INDIA(508548)
469 CHAWNGTE MZ-08-002-015-001/7-B
(BORKOLOK) 		2208002000NRG24240320240412697 24/03/2024 PURNO SUSHI 2208002WL003245 PURNO SUSHI 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155242019 MRS PURNO SUSHI CHAKMA STATE BANK OF INDIA(508548)
470 CHAWNGTE MZ-08-002-015-001/76-B
(BORKOLOK) 		2208002000NRG24240320240412699 24/03/2024 MANEKHO LOTA CHAKMA 2208002WL003245 MANEKHO LOTA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241757 MRS MANEKHO LOTA CHAKMA STATE BANK OF INDIA(508548)
471 CHAWNGTE MZ-08-002-015-001/79-B
(BORKOLOK) 		2208002000NRG24240320240412700 24/03/2024 Lolita Devi Chakma 2208002WL003245 Lolita Devi Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241801 MR BISHONATH CHAKMA STATE BANK OF INDIA(508548)
472 CHAWNGTE MZ-08-002-015-001/8
(BORKOLOK) 		2208002000NRG24240320240412701 24/03/2024 SAMPUDI 2208002WL003245 SAMPUDI 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241749 MRS SAM PUDI STATE BANK OF INDIA(508548)
473 CHAWNGTE MZ-08-002-015-001/81-B
(BORKOLOK) 		2208002000NRG24240320240412702 24/03/2024 RATNA SOVA 2208002WL003245 RATNA SOVA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241758 MRS RATNA SOVA STATE BANK OF INDIA(508548)
474 CHAWNGTE MZ-08-002-015-001/84-B
(BORKOLOK) 		2208002000NRG24240320240412703 24/03/2024 RANGI BALA CHAKMA 2208002WL003245 RANGI BALA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241982 Mrs. RANGI BALA CHAKMA . MIZORAM RURAL BANK(607230)
475 CHAWNGTE MZ-08-002-015-001/86-B
(BORKOLOK) 		2208002000NRG24240320240412704 24/03/2024 Sonjoymoni 2208002WL003245 Sonjoymoni 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155242001 MR SANJAY MONI STATE BANK OF INDIA(508548)
476 CHAWNGTE MZ-08-002-015-001/94-B
(BORKOLOK) 		2208002000NRG24240320240412705 24/03/2024 PADHA RANI CHAKMA 2208002WL003245 PADHA RANI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241803 MRS PADHA RANI CHAKMA STATE BANK OF INDIA(508548)
477 CHAWNGTE MZ-08-002-015-001/95-B
(BORKOLOK) 		2208002000NRG24240320240412706 24/03/2024 TILOKTOMA 2208002WL003245 TILOKTOMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241743 MRS TILOK TOMA STATE BANK OF INDIA(508548)
478 CHAWNGTE MZ-08-002-015-001/9624
(BORKOLOK) 		2208002000NRG24240320240412707 24/03/2024 CHANDRA LOTA CHAKMA 2208002WL003245 CHANDRA LOTA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241737 MRS CHANDRA LOTA CHAKMA STATE BANK OF INDIA(508548)
479 CHAWNGTE MZ-08-002-015-001/9770
(BORKOLOK) 		2208002000NRG24240320240412708 24/03/2024 BANGGALIA 2208002WL003245 BANGGALIA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241592 MR BANGALIA BANGALIA STATE BANK OF INDIA(508548)
480 CHAWNGTE MZ-08-002-015-001/9788
(BORKOLOK) 		2208002000NRG24240320240412709 24/03/2024 Nalani Kumar Chakma 2208002WL003245 Nalani Kumar Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241597 MR NOLONI KUMAR CHAKMA STATE BANK OF INDIA(508548)
481 CHAWNGTE MZ-08-002-015-001/9860
(BORKOLOK) 		2208002000NRG24240320240412710 24/03/2024 Gunojoy 2208002WL003245 Gunojoy 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241634 Guno Joy Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
482 CHAWNGTE MZ-08-002-015-001/99-B
(BORKOLOK) 		2208002000NRG24240320240412711 24/03/2024 BIMALA CHAKMA 2208002WL003245 BIMALA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241744 MRS BIMALA CHAKMA STATE BANK OF INDIA(508548)
483 CHAWNGTE MZ-08-002-015-001/9905
(BORKOLOK) 		2208002000NRG24240320240412712 24/03/2024 BHAGYO SHREE CHAKMA 2208002WL003245 BHAGYO SHREE CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155242044 MRS BHAGYO SHREE CHAKMA STATE BANK OF INDIA(508548)
484 CHAWNGTE MZ-08-002-015-001/9917
(BORKOLOK) 		2208002000NRG24240320240412713 24/03/2024 PADHA DEVI CHAKMA 2208002WL003245 PADHA DEVI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241648 MRS PADHA DEVI CHAKMA STATE BANK OF INDIA(508548)
485 CHAWNGTE MZ-08-002-015-001/9947
(BORKOLOK) 		2208002000NRG24240320240412714 24/03/2024 PRAVAT CHANDRA 2208002WL003245 PRAVAT CHANDRA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241951 Mr. PROVAT CHANDRA CHAKMA MIZORAM RURAL BANK(607230)
486 CHAWNGTE MZ-08-002-016-001/57
(CHARLUITLANG) 		2208002000NRG24240320240412815 24/03/2024 DOYABI CHAKMA 2208002WL003247 DOYABI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241735 MRS DOYABI CHAKMA STATE BANK OF INDIA(508548)
487 CHAWNGTE MZ-08-002-017-001/1
(CHHOTAGUISURY I) 		2208002000NRG24240320240412827 24/03/2024 KAJA MALA 2208002WL003248 KAJA MALA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241612 KAJA MALA AIRTEL PAYMENTS BANK LIMITED(990288)
488 CHAWNGTE MZ-08-002-017-001/173
(CHHOTAGUISURY I) 		2208002000NRG24240320240412848 24/03/2024 Amor juty Tongchangya 2208002WL003248 Amor juty Tongchangya 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241615 MR AMORJUTY TONGCHANGYA STATE BANK OF INDIA(508548)
489 CHAWNGTE MZ-08-002-017-001/179
(CHHOTAGUISURY I) 		2208002000NRG24240320240412851 24/03/2024 CHIGON MALA TONGCHANGYA 2208002WL003248 CHIGON MALA TONGCHANGYA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241618 Chigonmala Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
490 CHAWNGTE MZ-08-002-017-001/183
(CHHOTAGUISURY I) 		2208002000NRG24240320240412853 24/03/2024 Mr. Bilash Kumar 2208002WL003248 Mr. Bilash Kumar 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241635 MR BILASH KUMAR TONGCHANGYA STATE BANK OF INDIA(508548)
491 CHAWNGTE MZ-08-002-017-001/208
(CHHOTAGUISURY I) 		2208002000NRG24240320240412866 24/03/2024 Mr. Dhobajo Tong 2208002WL003248 Mr. Dhobajo Tong 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241614 DHOBAJO TONG INDIA POST PAYMENTS BANK LIMITED(508528)
492 CHAWNGTE MZ-08-002-017-001/211
(CHHOTAGUISURY I) 		2208002000NRG24240320240412869 24/03/2024 MELANG TONGCHANGYA 2208002WL003248 MELANG TONGCHANGYA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155242095 MELANG TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
493 CHAWNGTE MZ-08-002-017-001/221
(CHHOTAGUISURY I) 		2208002000NRG24240320240412876 24/03/2024 Hiranand 2208002WL003248 Hiranand 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241944 MR HIRANAND TONGCHONGYA STATE BANK OF INDIA(508548)
494 CHAWNGTE MZ-08-002-017-001/224
(CHHOTAGUISURY I) 		2208002000NRG24240320240412879 24/03/2024 NAJYABI TONGCHANGYA 2208002WL003248 NAJYABI TONGCHANGYA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155242094 NAJYABI TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
495 CHAWNGTE MZ-08-002-017-001/237
(CHHOTAGUISURY I) 		2208002000NRG24240320240412888 24/03/2024 BIJU MALA TONGCHANGYA 2208002WL003248 BIJU MALA TONGCHANGYA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155242093 BIJU MALA TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
496 CHAWNGTE MZ-08-002-017-001/251
(CHHOTAGUISURY I) 		2208002000NRG24240320240412901 24/03/2024 RITA 2208002WL003248 RITA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241763 Rita AIRTEL PAYMENTS BANK LIMITED(990288)
497 CHAWNGTE MZ-08-002-017-001/262
(CHHOTAGUISURY I) 		2208002000NRG24240320240412908 24/03/2024 TARA SUNDARY TONG 2208002WL003248 TARA SUNDARY TONG 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155242018 TARA SUNDARY TONGCHANGYA AIRTEL PAYMENTS BANK LIMITED(990288)
498 CHAWNGTE MZ-08-002-017-001/263
(CHHOTAGUISURY I) 		2208002000NRG24240320240412909 24/03/2024 SHANTI LOTA TONG 2208002WL003248 SHANTI LOTA TONG 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155242003 MRS SHANTI LOTA TONGCHANGYA STATE BANK OF INDIA(508548)
499 CHAWNGTE MZ-08-002-017-001/266
(CHHOTAGUISURY I) 		2208002000NRG24240320240412912 24/03/2024 CHINTA DEVI TONG 2208002WL003248 CHINTA DEVI TONG 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241956 Chinta Devi AIRTEL PAYMENTS BANK LIMITED(990288)
500 CHAWNGTE MZ-08-002-017-001/267
(CHHOTAGUISURY I) 		2208002000NRG24240320240412913 24/03/2024 PUSPA DEVI 2208002WL003248 PUSPA DEVI 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241765 PUSPO DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
501 CHAWNGTE MZ-08-002-017-001/269
(CHHOTAGUISURY I) 		2208002000NRG24240320240412915 24/03/2024 THRIFTY CHAKMA 2208002WL003248 THRIFTY CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241630 MISS THRIFTY CHAKMA STATE BANK OF INDIA(508548)
502 CHAWNGTE MZ-08-002-017-001/271
(CHHOTAGUISURY I) 		2208002000NRG24240320240412917 24/03/2024 RANGASULI TONGCHANGYA 2208002WL003248 RANGASULI TONGCHANGYA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241816 Rangasuli Tongchangya FINO PAYMENTS BANK LTD(608001)
503 CHAWNGTE MZ-08-002-017-001/272
(CHHOTAGUISURY I) 		2208002000NRG24240320240412918 24/03/2024 AMOR MALA 2208002WL003248 AMOR MALA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155242096 AMORMALA INDIA POST PAYMENTS BANK LIMITED(508528)
504 CHAWNGTE MZ-08-002-017-001/273
(CHHOTAGUISURY I) 		2208002000NRG24240320240412919 24/03/2024 SOBINA CHAKMA 2208002WL003248 SOBINA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241767 MRS SOBINA CHAKMA STATE BANK OF INDIA(508548)
505 CHAWNGTE MZ-08-002-017-001/276
(CHHOTAGUISURY I) 		2208002000NRG24240320240412922 24/03/2024 Adarsha Mala Tongchangya 2208002WL003248 Adarsha Mala Tongchangya 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241766 MRS ADARSHA MALA TONGCHANGYA STATE BANK OF INDIA(508548)
506 CHAWNGTE MZ-08-002-017-001/277
(CHHOTAGUISURY I) 		2208002000NRG24240320240412923 24/03/2024 Puri Chakma 2208002WL003248 Puri Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155242100 MRS PURI CHAKMA STATE BANK OF INDIA(508548)
507 CHAWNGTE MZ-08-002-017-001/278
(CHHOTAGUISURY I) 		2208002000NRG24240320240412924 24/03/2024 Sujatta Tongchangya 2208002WL003248 Sujatta Tongchangya 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155242099 Sujatta Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
508 CHAWNGTE MZ-08-002-017-001/74-B
(CHHOTAGUISURY I) 		2208002000NRG24240320240412940 24/03/2024 Ratna Mala Tongchangya 2208002WL003248 Ratna Mala Tongchangya 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241769 MRS RATNAMALA TONGCHANGYA STATE BANK OF INDIA(508548)
509 CHAWNGTE MZ-08-002-018-001/114
(CHHOTAGUISURY II) 		2208002000NRG24240320240412951 24/03/2024 ULYABI 2208002WL003249 ULYABI 00415 SBIN0005244 996 996 Processed 20/04/2024 3155242024 MRS ULYA BI STATE BANK OF INDIA(508548)
510 CHAWNGTE MZ-08-002-018-001/11819
(CHHOTAGUISURY II) 		2208002000NRG24240320240412956 24/03/2024 DEVA MALA 2208002WL003249 DEVA MALA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241791 Deva Mala Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
511 CHAWNGTE MZ-08-002-018-001/119
(CHHOTAGUISURY II) 		2208002000NRG24240320240412957 24/03/2024 Gongabi 2208002WL003249 Gongabi 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241986 MRS GONGABI STATE BANK OF INDIA(508548)
512 CHAWNGTE MZ-08-002-018-001/142
(CHHOTAGUISURY II) 		2208002000NRG24240320240412975 24/03/2024 RUPA DEVI TONGCHANGYA 2208002WL003249 RUPA DEVI TONGCHANGYA 00415 SBIN0005244 996 996 Processed 20/04/2024 3155241616 MRS RUPADEVI TONGCHANGYA STATE BANK OF INDIA(508548)
513 CHAWNGTE MZ-08-002-018-001/161
(CHHOTAGUISURY II) 		2208002000NRG24240320240412986 24/03/2024 Supriyo 2208002WL003249 Supriyo 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155242029 MR SUPRIYO STATE BANK OF INDIA(508548)
514 CHAWNGTE MZ-08-002-018-001/181
(CHHOTAGUISURY II) 		2208002000NRG24240320240412993 24/03/2024 JOBA CHAKMA 2208002WL003249 JOBA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241798 Joba Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
515 CHAWNGTE MZ-08-002-018-001/183
(CHHOTAGUISURY II) 		2208002000NRG24240320240412994 24/03/2024 M P LOTA TONGCHANGYA 2208002WL003249 M P LOTA TONGCHANGYA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241617 MRS MP LOTA TONGCHANGYA STATE BANK OF INDIA(508548)
516 CHAWNGTE MZ-08-002-018-001/187
(CHHOTAGUISURY II) 		2208002000NRG24240320240412995 24/03/2024 RATNA DEVI TONG 2208002WL003249 RATNA DEVI TONG 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241794 MRS RATNA DEVI TONGCHANGYA STATE BANK OF INDIA(508548)
517 CHAWNGTE MZ-08-002-018-001/189
(CHHOTAGUISURY II) 		2208002000NRG24240320240412996 24/03/2024 Podha Lalta Tongchangya 2208002WL003249 Podha Lalta Tongchangya 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155242097 PODHA LATA TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
518 CHAWNGTE MZ-08-002-018-001/191
(CHHOTAGUISURY II) 		2208002000NRG24240320240412997 24/03/2024 Sita Sita 2208002WL003249 Sita Sita 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155242098 SITA INDIA POST PAYMENTS BANK LIMITED(508528)
519 CHAWNGTE MZ-08-002-018-001/281
(CHHOTAGUISURY II) 		2208002000NRG24240320240412998 24/03/2024 Sobita Tongchangya 2208002WL003249 Sobita Tongchangya 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241805 Sobita Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
520 CHAWNGTE MZ-08-002-018-001/31-B
(CHHOTAGUISURY II) 		2208002000NRG24240320240413000 24/03/2024 NILO KANTA 2208002WL003249 NILO KANTA 00415 SBIN0005244 996 996 Processed 20/04/2024 3155242034 MR NILO KANTA TONGCHANGYA STATE BANK OF INDIA(508548)
521 CHAWNGTE MZ-08-002-018-001/32-B
(CHHOTAGUISURY II) 		2208002000NRG24240320240413001 24/03/2024 GONGA DHAN 2208002WL003249 GONGA DHAN 00415 SBIN0005244 996 996 Processed 20/04/2024 3155241946 MR GANGA DHAN TONGCHANGYA STATE BANK OF INDIA(508548)
522 CHAWNGTE MZ-08-002-018-001/45-B
(CHHOTAGUISURY II) 		2208002000NRG24240320240413004 24/03/2024 RATRI KUMAR 2208002WL003249 RATRI KUMAR 00415 SBIN0005244 996 996 Processed 20/04/2024 3155241966 MR RATRI KUMAR STATE BANK OF INDIA(508548)
523 CHAWNGTE MZ-08-002-019-001/1
(BORAPANSURY II) 		2208002000NRG24240320240412534 24/03/2024 SUCHAMA CHAKMA 2208002WL003244 SUCHAMA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241962 Suchama Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
524 CHAWNGTE MZ-08-002-019-001/146-B
(BORAPANSURY II) 		2208002000NRG24240320240412535 24/03/2024 SATISH CHANDRA 2208002WL003244 SATISH CHANDRA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241968 MR SATISH CHANDRA CHAKMA STATE BANK OF INDIA(508548)
525 CHAWNGTE MZ-08-002-019-001/207
(BORAPANSURY II) 		2208002000NRG24240320240412536 24/03/2024 Bishaka 2208002WL003244 Bishaka 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155242037 BISHAKA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
526 CHAWNGTE MZ-08-002-019-001/308
(BORAPANSURY II) 		2208002000NRG24240320240412537 24/03/2024 DHANA PUDI CHAKMA 2208002WL003244 DHANA PUDI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241633 Dhana Pudi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
527 CHAWNGTE MZ-08-002-036-001/1018
(BORAPANSURY II) 		2208002000NRG24240320240412538 24/03/2024 JOSHNA CHAKMA 2208002WL003244 JOSHNA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241955 MRS JOSHNA CHAKMA STATE BANK OF INDIA(508548)
528 CHAWNGTE MZ-08-002-036-001/467
(BORAPANSURY EAST) 		2208002000NRG24240320240411865 24/03/2024 BIRO BAHAN 2208002WL003242 BIRO BAHAN 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241947 MRS SANGITA CHAKMA STATE BANK OF INDIA(508548)
529 CHAWNGTE MZ-08-002-042-001/11183
(BORAPANSURY EAST) 		2208002000NRG24240320240411866 24/03/2024 MADHAN KUMAR 2208002WL003242 MADHAN KUMAR 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155242035 MR MADAN KUMAR STATE BANK OF INDIA(508548)
530 CHAWNGTE MZ-08-002-042-001/115-B
(BORAPANSURY EAST) 		2208002000NRG24240320240411867 24/03/2024 Ananda Bala Chakma 2208002WL003242 Ananda Bala Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155242032 MRS ANANDABALA STATE BANK OF INDIA(508548)
531 CHAWNGTE MZ-08-002-042-001/11535
(BORAPANSURY EAST) 		2208002000NRG24240320240411868 24/03/2024 SANSANA MALA CHAKMA 2208002WL003242 SANSANA MALA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241779 MRS SANSANA MALA CHAKMA STATE BANK OF INDIA(508548)
532 CHAWNGTE MZ-08-002-042-001/235
(BORAPANSURY EAST) 		2208002000NRG24240320240411869 24/03/2024 DAYA SONA 2208002WL003242 DAYA SONA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155242013 MRS DAYA SONA CHAKMA STATE BANK OF INDIA(508548)
533 CHAWNGTE MZ-08-002-055-001/149
(BORAPANSURY II) 		2208002000NRG24240320240412539 24/03/2024 Doyal Kanti 2208002WL003244 Doyal Kanti 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241604 MR DAYAL KANTI STATE BANK OF INDIA(508548)
534 CHAWNGTE MZ-08-002-055-001/157
(BORAPANSURY EAST) 		2208002000NRG24240320240411870 24/03/2024 Kala Maratyo 2208002WL003242 Kala Maratyo 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241611 MR KALA MARATTUO CHAKMA STATE BANK OF INDIA(508548)
535 CHAWNGTE MZ-08-002-064-001/181
(BORAPANSURY II) 		2208002000NRG24240320240412540 24/03/2024 AUNTAR 2208002WL003244 AUNTAR 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241964 Auntar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
536 CHAWNGTE MZ-08-002-064-001/228
(BORAPANSURY II) 		2208002000NRG24240320240412541 24/03/2024 RIMIJIMI 2208002WL003244 RIMIJIMI 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241632 Rimijimi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
537 CHAWNGTE MZ-08-002-064-001/229
(BORAPANSURY II) 		2208002000NRG24240320240412542 24/03/2024 SUJITA CHAKMA 2208002WL003244 SUJITA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241980 MISS SUJITA CHAKMA STATE BANK OF INDIA(508548)
538 CHAWNGTE MZ-08-002-064-001/51-B
(BORAPANSURY II) 		2208002000NRG24240320240412544 24/03/2024 TORUNA CHAKMA 2208002WL003244 TORUNA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241958 MRS TORUNA STATE BANK OF INDIA(508548)
539 CHAWNGTE MZ-08-002-065-001/127
(BORAPANSURY EAST) 		2208002000NRG24240320240411871 24/03/2024 JABANIKA CHAKMA 2208002WL003242 JABANIKA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155242005 MRS JABANIKA CHAKMA STATE BANK OF INDIA(508548)
540 CHAWNGTE MZ-08-002-068-001/117-B
(CHAMINASORA) 		2208002000NRG24240320240412718 24/03/2024 BADHI MELA CHAKMA 2208002WL003246 BADHI MELA CHAKMA 00415 SBIN0005244 747 747 Processed 20/04/2024 3155241722 Badhi Mela Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
541 CHAWNGTE MZ-08-002-068-001/143-B
(CHAMINASORA) 		2208002000NRG24240320240412725 24/03/2024 PUNUNGBI TONG 2208002WL003246 PUNUNGBI TONG 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241793 MRS PUNONGBI TONGCHANGYA STATE BANK OF INDIA(508548)
542 CHAWNGTE MZ-08-002-074-001/201
(CHAMINASORA) 		2208002000NRG24240320240412754 24/03/2024 SASON MALA TONG 2208002WL003246 SASON MALA TONG 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241797 MRS SASON MALA TONGCHANGYA STATE BANK OF INDIA(508548)
543 CHAWNGTE MZ-08-002-074-001/202
(CHAMINASORA) 		2208002000NRG24240320240412755 24/03/2024 SUCHORMA CHAKMA 2208002WL003246 SUCHORMA CHAKMA 00415 SBIN0005244 996 996 Processed 20/04/2024 3155241671 SUCHORMA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
544 CHAWNGTE MZ-08-002-074-001/208
(CHAMINASORA) 		2208002000NRG24240320240412758 24/03/2024 Amee Chakma 2208002WL003246 Amee Chakma 00415 SBIN0005244 996 996 Processed 20/04/2024 3155241723 Amee Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
545 CHAWNGTE MZ-08-002-074-001/209
(CHAMINASORA) 		2208002000NRG24240320240412759 24/03/2024 Udandi Bala Chakma 2208002WL003246 Udandi Bala Chakma 00415 SBIN0005244 996 996 Processed 20/04/2024 3155241804 Udandi Bala Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
546 CHAWNGTE MZ-08-002-074-001/26
(CHAMINASORA) 		2208002000NRG24240320240412764 24/03/2024 Nagar Devi 2208002WL003246 Nagar Devi 00415 SBIN0005244 996 996 Processed 20/04/2024 3155241815 NAGAR DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
547 CHAWNGTE MZ-08-002-074-001/27
(CHAMINASORA) 		2208002000NRG24240320240412765 24/03/2024 PURNA KUMAR 2208002WL003246 PURNA KUMAR 00415 SBIN0005244 996 996 Processed 20/04/2024 3155241812 MR PURNA KUMAR STATE BANK OF INDIA(508548)
548 CHAWNGTE MZ-08-002-074-001/3
(CHAMINASORA) 		2208002000NRG24240320240412768 24/03/2024 MILESAW CHAKMA 2208002WL003246 MILESAW CHAKMA 00415 SBIN0005244 996 996 Processed 20/04/2024 3155242081 Milasaw Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
549 CHAWNGTE MZ-08-002-074-001/36
(CHAMINASORA) 		2208002000NRG24240320240412772 24/03/2024 SURAPBI TONG 2208002WL003246 SURAPBI TONG 00415 SBIN0005244 996 996 Processed 20/04/2024 3155242039 MRS SURAPBI TONGCHANGYA STATE BANK OF INDIA(508548)
550 CHAWNGTE MZ-08-002-074-001/38
(CHAMINASORA) 		2208002000NRG24240320240412774 24/03/2024 SANANDHA CHAKMA 2208002WL003246 SANANDHA CHAKMA 00415 SBIN0005244 996 996 Processed 20/04/2024 3155242027 Sanandha Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
551 CHAWNGTE MZ-08-002-074-001/42
(CHAMINASORA) 		2208002000NRG24240320240412778 24/03/2024 PUBAN MALA 2208002WL003246 PUBAN MALA 00415 SBIN0005244 996 996 Processed 20/04/2024 3155241626 MRS PUBAN MALA STATE BANK OF INDIA(508548)
552 CHAWNGTE MZ-08-002-074-001/43
(CHAMINASORA) 		2208002000NRG24240320240412779 24/03/2024 MAND PURI TONG 2208002WL003246 MAND PURI TONG 00415 SBIN0005244 996 996 Processed 20/04/2024 3155241790 MRS MANO PURI TONGCHANGYA STATE BANK OF INDIA(508548)
553 CHAWNGTE MZ-08-002-074-001/44
(CHAMINASORA) 		2208002000NRG24240320240412780 24/03/2024 BINOY MALA CHAKMA 2208002WL003246 BINOY MALA CHAKMA 00415 SBIN0005244 996 996 Processed 20/04/2024 3155241629 Binoy Mala Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
554 CHAWNGTE MZ-08-002-074-001/46
(CHAMINASORA) 		2208002000NRG24240320240412782 24/03/2024 KRISHNA SOVA CHAKMA 2208002WL003246 KRISHNA SOVA CHAKMA 00415 SBIN0005244 996 996 Processed 20/04/2024 3155241795 MRS KRISHNA SOVA TONGCHANGYA STATE BANK OF INDIA(508548)
555 CHAWNGTE MZ-08-002-074-001/47
(CHAMINASORA) 		2208002000NRG24240320240412783 24/03/2024 JONNY CHAKMA 2208002WL003246 JONNY CHAKMA 00415 SBIN0005244 996 996 Processed 20/04/2024 3155241792 MRS JONNY CHAKMA STATE BANK OF INDIA(508548)
556 CHAWNGTE MZ-08-002-074-001/49
(CHAMINASORA) 		2208002000NRG24240320240412785 24/03/2024 ROSSHYA MALA CHAKMA 2208002WL003246 ROSSHYA MALA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155242080 Rosshya Mala Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
557 CHAWNGTE MZ-08-002-074-001/50
(CHAMINASORA) 		2208002000NRG24240320240412787 24/03/2024 LOKSHMI DEVI CHAKMA 2208002WL003246 LOKSHMI DEVI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241796 MRS LOKSHMI DEVI CHAKMA STATE BANK OF INDIA(508548)
558 CHAWNGTE MZ-08-002-075-001/61
(BORAPANSURY EAST) 		2208002000NRG24240320240411872 24/03/2024 ARUNA DEVI CHAKMA 2208002WL003242 ARUNA DEVI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241787 MRS ARUNA DEVI CHAKMA STATE BANK OF INDIA(508548)
559 CHAWNGTE MZ-08-002-089-001/10
(BORAPANSURY EAST) 		2208002000NRG24240320240411873 24/03/2024 BHAGYO MAYA CHAKMA 2208002WL003242 BHAGYO MAYA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241957 MR BUSHYA CHAKMA STATE BANK OF INDIA(508548)
560 CHAWNGTE MZ-08-002-089-001/11
(BORAPANSURY EAST) 		2208002000NRG24240320240411874 24/03/2024 PREMA CHAKMA 2208002WL003242 PREMA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241781 Prema Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
561 CHAWNGTE MZ-08-002-089-001/14
(BORAPANSURY EAST) 		2208002000NRG24240320240411877 24/03/2024 Sunil Bikash Chakma 2208002WL003242 Sunil Bikash Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241987 MR SUNIL BIKASH CHAKMA STATE BANK OF INDIA(508548)
562 CHAWNGTE MZ-08-002-089-001/4
(BORAPANSURY EAST) 		2208002000NRG24240320240411878 24/03/2024 BABISA CHAKMA 2208002WL003242 BABISA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155242031 MS BABISA CHAKMA STATE BANK OF INDIA(508548)
563 CHAWNGTE MZ-08-002-089-001/6
(BORAPANSURY EAST) 		2208002000NRG24240320240411880 24/03/2024 PUSPA RANI CHAKMA 2208002WL003242 PUSPA RANI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155242012 MRS PUSPA RANI CHAKMA STATE BANK OF INDIA(508548)
564 CHAWNGTE MZ-08-002-089-001/7
(BORAPANSURY EAST) 		2208002000NRG24240320240411881 24/03/2024 LAXMI BIDYA CHAKMA 2208002WL003242 LAXMI BIDYA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241778 MRS LAXMI BIDYA CHAKMA STATE BANK OF INDIA(508548)
565 CHAWNGTE MZ-08-002-089-001/8
(BORAPANSURY EAST) 		2208002000NRG24240320240411882 24/03/2024 FULL KUMARI CHAKMA 2208002WL003242 FULL KUMARI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241782 MRS FULL KUMARI CHAKMA STATE BANK OF INDIA(508548)
566 CHAWNGTE MZ-08-002-089-001/9
(BORAPANSURY EAST) 		2208002000NRG24240320240411883 24/03/2024 DIPA CHAKMA 2208002WL003242 DIPA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155241785 MRS DIPA CHAKMA STATE BANK OF INDIA(508548)
SubTotal 336897 336897
567 CHAWNGTE MZ-08-002-015-001/282
(BORKOLOK) 		2208002000NRG24240320240412673 24/03/2024 Jashna Devi Chakma 2208002WL003245 Jashna Devi Chakma 00415 SBIN0005819 1245 1245 Processed 20/04/2024 3155241818 MRS JASHNA DEVI CHAKMA STATE BANK OF INDIA(508548)
568 CHAWNGTE MZ-08-002-089-001/12
(BORAPANSURY EAST) 		2208002000NRG24240320240411875 24/03/2024 ANITA CHAKMA 2208002WL003242 ANITA CHAKMA 00415 SBIN0005819 1245 1245 Processed 20/04/2024 3155241985 MS ANITA CHAKMA STATE BANK OF INDIA(508548)
569 CHAWNGTE MZ-08-002-089-001/13
(BORAPANSURY EAST) 		2208002000NRG24240320240411876 24/03/2024 MINA CHAKMA 2208002WL003242 MINA CHAKMA 00415 SBIN0005819 1245 1245 Processed 20/04/2024 3155242007 Mina Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
570 CHAWNGTE MZ-08-002-089-001/5
(BORAPANSURY EAST) 		2208002000NRG24240320240411879 24/03/2024 RINNU CHAKMA 2208002WL003242 RINNU CHAKMA 00415 SBIN0005819 1245 1245 Processed 20/04/2024 3155241624 MR RINNU CHAKMA STATE BANK OF INDIA(508548)
SubTotal 4980 4980
Total 680766 680766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_240324APB_FTO_14355 Canara Bank CNRB0004151 Lawngtlai Branch 1245
2 CHAWNGTE MZ2208002_240324APB_FTO_14355 Mizoram Rural Bank SBIN0RRMIGB Bungtlang S 1992
3 CHAWNGTE MZ2208002_240324APB_FTO_14355 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 335652
4 CHAWNGTE MZ2208002_240324APB_FTO_14355 State Bank of India SBIN0005244 CHAWNGTE 336897
5 CHAWNGTE MZ2208002_240324APB_FTO_14355 State Bank of India SBIN0005819 TLABUNG 4980

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