Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:24:50 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208002_311023APB_FTO_9882
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-08-002-011-001/82-B
(DAMDEP I) 		2208002000NRG24301020230233477 31/10/2023 Bagyo Devi 2208002WL001865 Bagyo Devi 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834859 Mrs. BAGYO DEVI . MIZORAM RURAL BANK(607230)
2 CHAWNGTE MZ-08-002-019-001/10
(CHHOTAPANSURY) 		2208002000NRG24301020230233240 31/10/2023 LOKHI RANI CHAKMA 2208002WL001864 LOKHI RANI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834873 Mrs. LOKHI RANI CHAKMA . MIZORAM RURAL BANK(607230)
3 CHAWNGTE MZ-08-002-019-001/102-D
(CHHOTAPANSURY) 		2208002000NRG24301020230233243 31/10/2023 Anata Bikash 2208002WL001864 Anata Bikash 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834770 Mr. ANANTA BIKASH . MIZORAM RURAL BANK(607230)
4 CHAWNGTE MZ-08-002-019-001/11
(CHHOTAPANSURY) 		2208002000NRG24301020230233249 31/10/2023 BUDDHA MALA CHAKMA 2208002WL001864 BUDDHA MALA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834874 Mrs. BUDDHAMALA CHAKMA . MIZORAM RURAL BANK(607230)
5 CHAWNGTE MZ-08-002-019-001/123-B
(CHHOTAPANSURY) 		2208002000NRG24301020230233260 31/10/2023 ANIL KUMAR 2208002WL001864 ANIL KUMAR 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834748 MR ANIL KUMAR CHAKMA STATE BANK OF INDIA(508548)
6 CHAWNGTE MZ-08-002-019-001/141-B
(CHHOTAPANSURY) 		2208002000NRG24301020230233270 31/10/2023 DELHI KUMAR 2208002WL001864 DELHI KUMAR 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835153 DILLI KUMAR CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
7 CHAWNGTE MZ-08-002-019-001/151-B
(CHHOTAPANSURY) 		2208002000NRG24301020230233274 31/10/2023 SANTI RANJAN 2208002WL001864 SANTI RANJAN 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834766 Mr. SANTI RANJAN . MIZORAM RURAL BANK(607230)
8 CHAWNGTE MZ-08-002-019-001/159-B
(CHHOTAPANSURY) 		2208002000NRG24301020230233278 31/10/2023 SHANTI KUMAR 2208002WL001864 SHANTI KUMAR 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834783 Shanti Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
9 CHAWNGTE MZ-08-002-019-001/160-A
(CHHOTAPANSURY) 		2208002000NRG24301020230233279 31/10/2023 MADU RANJAN 2208002WL001864 MADU RANJAN 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834936 Mr. MADU RANJAN . MIZORAM RURAL BANK(607230)
10 CHAWNGTE MZ-08-002-019-001/167
(CHHOTAPANSURY) 		2208002000NRG24301020230233286 31/10/2023 MANABENDRA 2208002WL001864 MANABENDRA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834771 Mr. MANABENDRA . MIZORAM RURAL BANK(607230)
11 CHAWNGTE MZ-08-002-019-001/184
(CHHOTAPANSURY) 		2208002000NRG24301020230233298 31/10/2023 SAHADEB 2208002WL001864 SAHADEB 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834765 MR SAHADEP CHAKMA STATE BANK OF INDIA(508548)
12 CHAWNGTE MZ-08-002-019-001/210
(CHHOTAPANSURY) 		2208002000NRG24301020230233312 31/10/2023 Buddha Ranjan 2208002WL001864 Buddha Ranjan 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834782 BUDDHA RANJAN CHAKMA FINO PAYMENTS BANK LTD(608001)
13 CHAWNGTE MZ-08-002-019-001/216
(CHHOTAPANSURY) 		2208002000NRG24301020230233317 31/10/2023 Chitro Ranjan 2208002WL001864 Chitro Ranjan 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834943 Mr. CHITRO RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
14 CHAWNGTE MZ-08-002-019-001/224
(CHHOTAPANSURY) 		2208002000NRG24301020230233322 31/10/2023 Druna Joy 2208002WL001864 Druna Joy 00293 SBIN0RRMIGB 1992 1992 Rejected 11/11/2023 7388834768 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 CHAWNGTE MZ-08-002-019-001/231
(CHHOTAPANSURY) 		2208002000NRG24301020230233329 31/10/2023 MUKTA LODA 2208002WL001864 MUKTA LODA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834940 Mrs. MUKTA LOTA . MIZORAM RURAL BANK(607230)
16 CHAWNGTE MZ-08-002-019-001/243
(CHHOTAPANSURY) 		2208002000NRG24301020230233339 31/10/2023 Nitor Ranjan 2208002WL001864 Nitor Ranjan 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834938 Mr. NITOR RANJAN . MIZORAM RURAL BANK(607230)
17 CHAWNGTE MZ-08-002-019-001/245
(CHHOTAPANSURY) 		2208002000NRG24301020230233340 31/10/2023 Nutun Mohan 2208002WL001864 Nutun Mohan 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834751 Mr. NOTUN MON . MIZORAM RURAL BANK(607230)
18 CHAWNGTE MZ-08-002-019-001/256
(CHHOTAPANSURY) 		2208002000NRG24301020230233348 31/10/2023 Sama Rattan 2208002WL001864 Sama Rattan 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834754 SAMA RATTAN CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
19 CHAWNGTE MZ-08-002-019-001/263
(CHHOTAPANSURY) 		2208002000NRG24301020230233350 31/10/2023 Sobina 2208002WL001864 Sobina 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834763 Mrs. SOBINA . MIZORAM RURAL BANK(607230)
20 CHAWNGTE MZ-08-002-019-001/270
(CHHOTAPANSURY) 		2208002000NRG24301020230233357 31/10/2023 NGURNUNTLUANGA 2208002WL001864 NGURNUNTLUANGA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834963 Mr. K.NGURNUNTLUANGA . MIZORAM RURAL BANK(607230)
21 CHAWNGTE MZ-08-002-019-001/272
(CHHOTAPANSURY) 		2208002000NRG24301020230233359 31/10/2023 Sumatilal 2208002WL001864 Sumatilal 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834937 Mr. SUMOTILAL . MIZORAM RURAL BANK(607230)
22 CHAWNGTE MZ-08-002-019-001/273
(CHHOTAPANSURY) 		2208002000NRG24301020230233360 31/10/2023 Sumoti Jibon 2208002WL001864 Sumoti Jibon 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834769 Mr. SUMOTI JIBON CHAKMA . MIZORAM RURAL BANK(607230)
23 CHAWNGTE MZ-08-002-019-001/276-A
(CHHOTAPANSURY) 		2208002000NRG24301020230233367 31/10/2023 DEVI 2208002WL001864 DEVI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835095 MR LAMBAKULA LAMBAKULA STATE BANK OF INDIA(508548)
24 CHAWNGTE MZ-08-002-019-001/3
(CHHOTAPANSURY) 		2208002000NRG24301020230233373 31/10/2023 SAJONI CHAKMA 2208002WL001864 SAJONI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835011 SAJONI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
25 CHAWNGTE MZ-08-002-019-001/302
(CHHOTAPANSURY) 		2208002000NRG24301020230233377 31/10/2023 DEPAM CHAKMA 2208002WL001864 DEPAM CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834747 Mr. DEPAM CHAKMA DOYA KUMAR CHAKMA MIZORAM RURAL BANK(607230)
26 CHAWNGTE MZ-08-002-019-001/304
(CHHOTAPANSURY) 		2208002000NRG24301020230233379 31/10/2023 SONE RATTAN 2208002WL001864 SONE RATTAN 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834755 Mr. SONA RATTAN CHAKMA . MIZORAM RURAL BANK(607230)
27 CHAWNGTE MZ-08-002-019-001/305
(CHHOTAPANSURY) 		2208002000NRG24301020230233380 31/10/2023 KH ZORAMTANA 2208002WL001864 KH ZORAMTANA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834828 Mr. KH ZORAMTANA . MIZORAM RURAL BANK(607230)
28 CHAWNGTE MZ-08-002-019-001/306
(CHHOTAPANSURY) 		2208002000NRG24301020230233381 31/10/2023 NOMITA DEVI CHAKMA 2208002WL001864 NOMITA DEVI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835064 Mrs. NOMITA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
29 CHAWNGTE MZ-08-002-019-001/309
(CHHOTAPANSURY) 		2208002000NRG24301020230233383 31/10/2023 RUP BAN CHAKMA 2208002WL001864 RUP BAN CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835048 Rup Ban Chakma FINO PAYMENTS BANK LTD(608001)
30 CHAWNGTE MZ-08-002-019-001/310
(CHHOTAPANSURY) 		2208002000NRG24301020230233384 31/10/2023 NUTAN KUMAR 2208002WL001864 NUTAN KUMAR 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835047 Mr. NUTAN KUMAR . MIZORAM RURAL BANK(607230)
31 CHAWNGTE MZ-08-002-019-001/311
(CHHOTAPANSURY) 		2208002000NRG24301020230233385 31/10/2023 SOBITA CHAKMA 2208002WL001864 SOBITA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835059 Mrs. SOBITA CHAKMA MIZORAM RURAL BANK(607230)
32 CHAWNGTE MZ-08-002-019-001/312
(CHHOTAPANSURY) 		2208002000NRG24301020230233386 31/10/2023 MANEKAN LOTA CHAKMA 2208002WL001864 MANEKAN LOTA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834764 Mrs. MANEKKO LODA . MIZORAM RURAL BANK(607230)
33 CHAWNGTE MZ-08-002-019-001/313
(CHHOTAPANSURY) 		2208002000NRG24301020230233387 31/10/2023 MANGALA LODA CHAKMA 2208002WL001864 MANGALA LODA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835058 Mrs. MANGALA LODA CHAKMA MIZORAM RURAL BANK(607230)
34 CHAWNGTE MZ-08-002-019-001/314
(CHHOTAPANSURY) 		2208002000NRG24301020230233388 31/10/2023 RANJANA DEVI CHAKMA 2208002WL001864 RANJANA DEVI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835049 Mrs. RANJANA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
35 CHAWNGTE MZ-08-002-019-001/315
(CHHOTAPANSURY) 		2208002000NRG24301020230233389 31/10/2023 BANU MATI CHAKMA 2208002WL001864 BANU MATI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835052 BANU MATI CHAKMA UNION BANK OF INDIA(508500)
36 CHAWNGTE MZ-08-002-019-001/316
(CHHOTAPANSURY) 		2208002000NRG24301020230233390 31/10/2023 SONCHANA SONA CHAKMA 2208002WL001864 SONCHANA SONA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835094 SONCHANA SONA CHAKMA FINO PAYMENTS BANK LTD(608001)
37 CHAWNGTE MZ-08-002-019-001/318
(CHHOTAPANSURY) 		2208002000NRG24301020230233392 31/10/2023 SUJOYATA CHAKMA 2208002WL001864 SUJOYATA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835096 Mrs. SUJOYATA CHAKMA MIZORAM RURAL BANK(607230)
38 CHAWNGTE MZ-08-002-019-001/320
(CHHOTAPANSURY) 		2208002000NRG24301020230233394 31/10/2023 BHARATI CHAKMA 2208002WL001864 BHARATI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834941 Mrs. BHARATI CHAKMA . MIZORAM RURAL BANK(607230)
39 CHAWNGTE MZ-08-002-019-001/321
(CHHOTAPANSURY) 		2208002000NRG24301020230233395 31/10/2023 DOYABI CHAKMA 2208002WL001864 DOYABI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835097 Mrs. DOYABI CHAKMA MIZORAM RURAL BANK(607230)
40 CHAWNGTE MZ-08-002-019-001/326
(CHHOTAPANSURY) 		2208002000NRG24301020230233398 31/10/2023 SUBOTARA 2208002WL001864 SUBOTARA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835063 Mrs. SUBOTARA . MIZORAM RURAL BANK(607230)
41 CHAWNGTE MZ-08-002-019-001/327
(CHHOTAPANSURY) 		2208002000NRG24301020230233399 31/10/2023 SONA DHAN CHAKMA 2208002WL001864 SONA DHAN CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835041 Mr. SONADHAN CHAKMA . MIZORAM RURAL BANK(607230)
42 CHAWNGTE MZ-08-002-019-001/332
(CHHOTAPANSURY) 		2208002000NRG24301020230233401 31/10/2023 BIJOY CHAKMA 2208002WL001864 BIJOY CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835046 BIJOY CHAKMA FEDERAL BANK(607165)
43 CHAWNGTE MZ-08-002-019-001/336
(CHHOTAPANSURY) 		2208002000NRG24301020230233404 31/10/2023 SUKRA DHAN CHAKMA 2208002WL001864 SUKRA DHAN CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834767 Mr. SUKRA DHAN . MIZORAM RURAL BANK(607230)
44 CHAWNGTE MZ-08-002-019-001/360
(CHHOTAPANSURY) 		2208002000NRG24301020230233427 31/10/2023 F Lalthakimi 2208002WL001864 F Lalthakimi 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834737 F LALTHAKIMI AIRTEL PAYMENTS BANK LIMITED(990288)
45 CHAWNGTE MZ-08-002-019-001/49-D
(CHHOTAPANSURY) 		2208002000NRG24301020230233437 31/10/2023 Karuna 2208002WL001864 Karuna 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834749 Mr. KARUN CHAKMA . MIZORAM RURAL BANK(607230)
46 CHAWNGTE MZ-08-002-019-001/612
(CHHOTAPANSURY) 		2208002000NRG24301020230233443 31/10/2023 PULOMOTI CHAKMA 2208002WL001864 PULOMOTI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835201 MRS FULO MOTI STATE BANK OF INDIA(508548)
47 CHAWNGTE MZ-08-002-019-001/613
(CHHOTAPANSURY) 		2208002000NRG24301020230233444 31/10/2023 KALASOGI CHAKMA 2208002WL001864 KALASOGI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835106 Mrs. KALA SOGI CHAKMA . MIZORAM RURAL BANK(607230)
48 CHAWNGTE MZ-08-002-019-001/614
(CHHOTAPANSURY) 		2208002000NRG24301020230233445 31/10/2023 LOKHI RANI CHAKMA 2208002WL001864 LOKHI RANI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835092 Mrs. LOKKI RANI MIZORAM RURAL BANK(607230)
49 CHAWNGTE MZ-08-002-019-001/616
(CHHOTAPANSURY) 		2208002000NRG24301020230233447 31/10/2023 SUROMALA CHAKMA 2208002WL001864 SUROMALA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835105 Mrs. SURO MALA CHAKMA . MIZORAM RURAL BANK(607230)
50 CHAWNGTE MZ-08-002-019-001/64-B
(CHHOTAPANSURY) 		2208002000NRG24301020230233449 31/10/2023 BANGALO 2208002WL001864 BANGALO 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834750 MR BANGALLO BANGALLO STATE BANK OF INDIA(508548)
51 CHAWNGTE MZ-08-002-019-001/94-B
(CHHOTAPANSURY) 		2208002000NRG24301020230233467 31/10/2023 F LALREMRUATA 2208002WL001864 F LALREMRUATA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835044 Mr. F LALNGHENCHHANA . MIZORAM RURAL BANK(607230)
52 CHAWNGTE MZ-08-002-020-001/1
(DAMDEP I) 		2208002000NRG24301020230233478 31/10/2023 SRINA CHAKMA 2208002WL001865 SRINA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835165 Mrs. SRINA TONGCHONGYA MIZORAM RURAL BANK(607230)
53 CHAWNGTE MZ-08-002-020-001/10
(DAMDEP I) 		2208002000NRG24301020230233479 31/10/2023 PRIOMALA TONGCHANGYA 2208002WL001865 PRIOMALA TONGCHANGYA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835200 Mrs. PRIOMALA TONGCHONGYA MIZORAM RURAL BANK(607230)
54 CHAWNGTE MZ-08-002-020-001/101-B
(DAMDEP I) 		2208002000NRG24301020230233480 31/10/2023 SANKAR LAL 2208002WL001865 SANKAR LAL 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834844 SANKAR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHAWNGTE MZ-08-002-020-001/109-B
(DAMDEP I) 		2208002000NRG24301020230233481 31/10/2023 Lotabi 2208002WL001865 Lotabi 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834865 Mrs. LOTABI . MIZORAM RURAL BANK(607230)
56 CHAWNGTE MZ-08-002-020-001/117-B
(DAMDEP I) 		2208002000NRG24301020230233483 31/10/2023 NAKKOL 2208002WL001865 NAKKOL 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834824 Mr. NAKKAL TONGCHANGYA . MIZORAM RURAL BANK(607230)
57 CHAWNGTE MZ-08-002-020-001/12337
(DAMDEP I) 		2208002000NRG24301020230233488 31/10/2023 Debagala 2208002WL001865 Debagala 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834825 Mr. DEBAGALA . . MIZORAM RURAL BANK(607230)
58 CHAWNGTE MZ-08-002-020-001/12361
(DAMDEP I) 		2208002000NRG24301020230233489 31/10/2023 NILO KUMAR 2208002WL001865 NILO KUMAR 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834789 Mr. NILOKUMAR . MIZORAM RURAL BANK(607230)
59 CHAWNGTE MZ-08-002-020-001/12419
(DAMDEP I) 		2208002000NRG24301020230233491 31/10/2023 Jettomala 2208002WL001865 Jettomala 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834786 Mrs. JETTO BALA . MIZORAM RURAL BANK(607230)
60 CHAWNGTE MZ-08-002-020-001/12423
(DAMDEP I) 		2208002000NRG24301020230233492 31/10/2023 BELEI 2208002WL001865 BELEI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834861 Mr. BELEI TONGCHANGYA . MIZORAM RURAL BANK(607230)
61 CHAWNGTE MZ-08-002-020-001/12454
(DAMDEP I) 		2208002000NRG24301020230233493 31/10/2023 INDRA JIT 2208002WL001865 INDRA JIT 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834864 Mr. INDROJIT . MIZORAM RURAL BANK(607230)
62 CHAWNGTE MZ-08-002-020-001/12459
(DAMDEP I) 		2208002000NRG24301020230233494 31/10/2023 Rossya Muni 2208002WL001865 Rossya Muni 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834863 Mr. ROSSIA MUNI TONGCHANGYA . MIZORAM RURAL BANK(607230)
63 CHAWNGTE MZ-08-002-020-001/12512
(DAMDEP I) 		2208002000NRG24301020230233497 31/10/2023 Dangomela 2208002WL001865 Dangomela 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834785 Mrs. DONGOMALA . MIZORAM RURAL BANK(607230)
64 CHAWNGTE MZ-08-002-020-001/12599
(DAMDEP I) 		2208002000NRG24301020230233502 31/10/2023 CHITRA KUMAR 2208002WL001865 CHITRA KUMAR 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834718 Mrs. CHITTRA KUMAR . MIZORAM RURAL BANK(607230)
65 CHAWNGTE MZ-08-002-020-001/12605
(DAMDEP I) 		2208002000NRG24301020230233503 31/10/2023 Poban mela Tongchangya 2208002WL001865 Poban mela Tongchangya 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834870 Mrs. POBAN MELA . MIZORAM RURAL BANK(607230)
66 CHAWNGTE MZ-08-002-020-001/12684
(DAMDEP I) 		2208002000NRG24301020230233504 31/10/2023 GURI MARAT 2208002WL001865 GURI MARAT 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834792 Mr. GURIMOARAT TONGCHANGYA . MIZORAM RURAL BANK(607230)
67 CHAWNGTE MZ-08-002-020-001/12687
(DAMDEP I) 		2208002000NRG24301020230233505 31/10/2023 DHALSA MUNI 2208002WL001865 DHALSA MUNI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834862 MR DHO MONI STATE BANK OF INDIA(508548)
68 CHAWNGTE MZ-08-002-020-001/12723
(DAMDEP I) 		2208002000NRG24301020230233506 31/10/2023 BARUN 2208002WL001865 BARUN 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834821 BARUN TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHAWNGTE MZ-08-002-020-001/12730
(DAMDEP I) 		2208002000NRG24301020230233507 31/10/2023 KALABISH 2208002WL001865 KALABISH 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834788 Mr. KALABIJE . MIZORAM RURAL BANK(607230)
70 CHAWNGTE MZ-08-002-020-001/12786
(DAMDEP I) 		2208002000NRG24301020230233508 31/10/2023 INDU KUMAR 2208002WL001865 INDU KUMAR 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834950 Mr. INDU KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
71 CHAWNGTE MZ-08-002-020-001/12824
(DAMDEP I) 		2208002000NRG24301020230233509 31/10/2023 BIDDYA MUNI 2208002WL001865 BIDDYA MUNI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834993 Mr. BIDYA MUNI and SHANTANU TONGCHANGYA MIZORAM RURAL BANK(607230)
72 CHAWNGTE MZ-08-002-020-001/12932
(DAMDEP I) 		2208002000NRG24301020230233511 31/10/2023 BHOLA 2208002WL001865 BHOLA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834781 Mr. BHOLA . MIZORAM RURAL BANK(607230)
73 CHAWNGTE MZ-08-002-020-001/12973
(DAMDEP I) 		2208002000NRG24301020230233512 31/10/2023 Panpuri Tongchangya 2208002WL001865 Panpuri Tongchangya 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834728 Mrs. PANPURI TONGCHANGYA . MIZORAM RURAL BANK(607230)
74 CHAWNGTE MZ-08-002-020-001/12975
(DAMDEP I) 		2208002000NRG24301020230233513 31/10/2023 Chandra lota Tongchangya 2208002WL001865 Chandra lota Tongchangya 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835008 Mrs. CHANDRA LATA TONGCHANGYA . MIZORAM RURAL BANK(607230)
75 CHAWNGTE MZ-08-002-020-001/12976
(DAMDEP I) 		2208002000NRG24301020230233514 31/10/2023 Rango Lal 2208002WL001865 Rango Lal 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834944 Mr. RANGALAL TONGCHANGYA . MIZORAM RURAL BANK(607230)
76 CHAWNGTE MZ-08-002-020-001/12977
(DAMDEP I) 		2208002000NRG24301020230233515 31/10/2023 Bottya Kana 2208002WL001865 Bottya Kana 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835156 BUSIAKANA TONG INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHAWNGTE MZ-08-002-020-001/12978
(DAMDEP I) 		2208002000NRG24301020230233516 31/10/2023 Ashny Kumar 2208002WL001865 Ashny Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834947 Mr. ASHINI KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
78 CHAWNGTE MZ-08-002-020-001/135-B
(DAMDEP I) 		2208002000NRG24301020230233520 31/10/2023 BUKDHABA 2208002WL001865 BUKDHABA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834848 MR BUDOBA TONCHANGYA STATE BANK OF INDIA(508548)
79 CHAWNGTE MZ-08-002-020-001/138-B
(DAMDEP I) 		2208002000NRG24301020230233521 31/10/2023 INDI SAGAR 2208002WL001865 INDI SAGAR 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834723 Mr. INDISAGOR TONGCHANGYA . MIZORAM RURAL BANK(607230)
80 CHAWNGTE MZ-08-002-020-001/14-B
(DAMDEP I) 		2208002000NRG24301020230233522 31/10/2023 Allomoti Tongchangya 2208002WL001865 Allomoti Tongchangya 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834725 Mrs. ALLOMOTI TONGCHANGYA . MIZORAM RURAL BANK(607230)
81 CHAWNGTE MZ-08-002-020-001/144-B
(DAMDEP I) 		2208002000NRG24301020230233524 31/10/2023 TOROKIA 2208002WL001865 TOROKIA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835003 Mr. TARAKYA TONGCHANGYA . MIZORAM RURAL BANK(607230)
82 CHAWNGTE MZ-08-002-020-001/145-B
(DAMDEP I) 		2208002000NRG24301020230233525 31/10/2023 GURAKIA 2208002WL001865 GURAKIA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835043 Mr. GORAKYA TONGCHANGYA . MIZORAM RURAL BANK(607230)
83 CHAWNGTE MZ-08-002-020-001/147-B
(DAMDEP I) 		2208002000NRG24301020230233526 31/10/2023 Samalal 2208002WL001865 Samalal 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834836 Mr. SAMALAL . MIZORAM RURAL BANK(607230)
84 CHAWNGTE MZ-08-002-020-001/150-B
(DAMDEP I) 		2208002000NRG24301020230233527 31/10/2023 SUDO MUNI 2208002WL001865 SUDO MUNI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834852 Mr. SUDO MUNI TONGCHANGYA MIZORAM RURAL BANK(607230)
85 CHAWNGTE MZ-08-002-020-001/158-B
(DAMDEP I) 		2208002000NRG24301020230233528 31/10/2023 Nidol Bala 2208002WL001865 Nidol Bala 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835164 Mrs. NIDOL BALA MIZORAM RURAL BANK(607230)
86 CHAWNGTE MZ-08-002-020-001/16-B
(DAMDEP I) 		2208002000NRG24301020230233529 31/10/2023 David Tongchangya 2208002WL001865 David Tongchangya 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834738 DAVID TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
87 CHAWNGTE MZ-08-002-020-001/160-B
(DAMDEP I) 		2208002000NRG24301020230233530 31/10/2023 Luxsy Tongchangya 2208002WL001865 Luxsy Tongchangya 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835056 LUXSY TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
88 CHAWNGTE MZ-08-002-020-001/161-B
(DAMDEP I) 		2208002000NRG24301020230233531 31/10/2023 Soncho Lota Tongchangya 2208002WL001865 Soncho Lota Tongchangya 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834744 SONCHOLOTA INDIA POST PAYMENTS BANK LIMITED(508528)
89 CHAWNGTE MZ-08-002-020-001/17-B
(DAMDEP I) 		2208002000NRG24301020230233532 31/10/2023 Bharat Devi Tongchangya 2208002WL001865 Bharat Devi Tongchangya 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835042 BHARAT DEVICHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 CHAWNGTE MZ-08-002-020-001/184
(DAMDEP I) 		2208002000NRG24301020230233535 31/10/2023 Bandorsan 2208002WL001865 Bandorsan 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834952 Mr. BANDORSAN . MIZORAM RURAL BANK(607230)
91 CHAWNGTE MZ-08-002-020-001/187
(DAMDEP I) 		2208002000NRG24301020230233536 31/10/2023 Baratsugi 2208002WL001865 Baratsugi 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834998 Mrs. BHARATSUGI . MIZORAM RURAL BANK(607230)
92 CHAWNGTE MZ-08-002-020-001/191
(DAMDEP I) 		2208002000NRG24301020230233538 31/10/2023 Bharatso Muni 2208002WL001865 Bharatso Muni 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834854 BARATSO MUNI TONG INDIA POST PAYMENTS BANK LIMITED(508528)
93 CHAWNGTE MZ-08-002-020-001/194
(DAMDEP I) 		2208002000NRG24301020230233539 31/10/2023 Biju 2208002WL001865 Biju 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834802 Mr. BISU CHAKMA . MIZORAM RURAL BANK(607230)
94 CHAWNGTE MZ-08-002-020-001/198
(DAMDEP I) 		2208002000NRG24301020230233540 31/10/2023 Bipin 2208002WL001865 Bipin 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834849 Mr. BIPIN TONGCHANGYA . MIZORAM RURAL BANK(607230)
95 CHAWNGTE MZ-08-002-020-001/2
(DAMDEP I) 		2208002000NRG24301020230233541 31/10/2023 ROBITA TONGCHANGYA 2208002WL001865 ROBITA TONGCHANGYA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835162 Mrs. ROBITA TONGCHANGYA MIZORAM RURAL BANK(607230)
96 CHAWNGTE MZ-08-002-020-001/20-B
(DAMDEP I) 		2208002000NRG24301020230233542 31/10/2023 Poeng Muni Tongchangya 2208002WL001865 Poeng Muni Tongchangya 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835102 Mr. POENG MUNI TONGCHANGYA MIZORAM RURAL BANK(607230)
97 CHAWNGTE MZ-08-002-020-001/201
(DAMDEP I) 		2208002000NRG24301020230233544 31/10/2023 Biro Sen 2208002WL001865 Biro Sen 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834988 Mr. BIROSEN . MIZORAM RURAL BANK(607230)
98 CHAWNGTE MZ-08-002-020-001/202
(DAMDEP III) 		2208002000NRG24301020230233749 31/10/2023 Bilati Kumar 2208002WL001867 Bilati Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834741 Mr. BILATI KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
99 CHAWNGTE MZ-08-002-020-001/205
(DAMDEP I) 		2208002000NRG24301020230233546 31/10/2023 Lalsawnga 2208002WL001865 Lalsawnga 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834795 LALSAWNGA INDIA POST PAYMENTS BANK LIMITED(508528)
100 CHAWNGTE MZ-08-002-020-001/207
(DAMDEP I) 		2208002000NRG24301020230233547 31/10/2023 Melasho Tongchangya 2208002WL001865 Melasho Tongchangya 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835207 Mrs. MELASHO TONGCHANGYA MIZORAM RURAL BANK(607230)
101 CHAWNGTE MZ-08-002-020-001/208
(DAMDEP I) 		2208002000NRG24301020230233548 31/10/2023 Rattan Mela Tongchangya 2208002WL001865 Rattan Mela Tongchangya 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835107 RATAN MALA TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
102 CHAWNGTE MZ-08-002-020-001/210
(DAMDEP I) 		2208002000NRG24301020230233550 31/10/2023 Santi Joy 2208002WL001865 Santi Joy 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834733 Mr. SANTI JOY TONGCHANGYA . MIZORAM RURAL BANK(607230)
103 CHAWNGTE MZ-08-002-020-001/214
(DAMDEP I) 		2208002000NRG24301020230233551 31/10/2023 Chandra 2208002WL001865 Chandra 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834846 Mr. CHANDRA MUNI TONGCHANGYA . MIZORAM RURAL BANK(607230)
104 CHAWNGTE MZ-08-002-020-001/218
(DAMDEP I) 		2208002000NRG24301020230233552 31/10/2023 Emele lota Tongchangya 2208002WL001865 Emele lota Tongchangya 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835062 Mrs. EMELE LATA TONGCHANGYA . MIZORAM RURAL BANK(607230)
105 CHAWNGTE MZ-08-002-020-001/219
(DAMDEP I) 		2208002000NRG24301020230233553 31/10/2023 Bodhiko Tongchangya 2208002WL001865 Bodhiko Tongchangya 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835053 Mrs. BODHIKO TONGCHANGYA . MIZORAM RURAL BANK(607230)
106 CHAWNGTE MZ-08-002-020-001/22-B
(DAMDEP I) 		2208002000NRG24301020230233554 31/10/2023 Goranga Kumar 2208002WL001865 Goranga Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835006 Goranga Kumar Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
107 CHAWNGTE MZ-08-002-020-001/224
(DAMDEP I) 		2208002000NRG24301020230233555 31/10/2023 Doli Kumar Tong 2208002WL001865 Doli Kumar Tong 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834853 Mr. DOLI KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
108 CHAWNGTE MZ-08-002-020-001/225
(DAMDEP I) 		2208002000NRG24301020230233556 31/10/2023 Dolso Muni 2208002WL001865 Dolso Muni 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834989 Mr. DOLSO MUNI . MIZORAM RURAL BANK(607230)
109 CHAWNGTE MZ-08-002-020-001/228
(DAMDEP I) 		2208002000NRG24301020230233557 31/10/2023 Nakung Tongchangya 2208002WL001865 Nakung Tongchangya 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835199 Mr. NAKUNG TONGCHANGYA MIZORAM RURAL BANK(607230)
110 CHAWNGTE MZ-08-002-020-001/231
(DAMDEP I) 		2208002000NRG24301020230233559 31/10/2023 Gom Kumar 2208002WL001865 Gom Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834742 Mr. GOWM KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
111 CHAWNGTE MZ-08-002-020-001/232
(DAMDEP I) 		2208002000NRG24301020230233560 31/10/2023 Abik Kumar 2208002WL001865 Abik Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834801 Mr. ABIK KUMAR . MIZORAM RURAL BANK(607230)
112 CHAWNGTE MZ-08-002-020-001/233
(DAMDEP I) 		2208002000NRG24301020230233561 31/10/2023 Gopal Kanti 2208002WL001865 Gopal Kanti 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834793 Mr. GOPAL KANTI TONGCHANGYA . MIZORAM RURAL BANK(607230)
113 CHAWNGTE MZ-08-002-020-001/241
(DAMDEP I) 		2208002000NRG24301020230233562 31/10/2023 Inanda Kumar 2208002WL001865 Inanda Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834960 Mr. INANDA KUMAR . MIZORAM RURAL BANK(607230)
114 CHAWNGTE MZ-08-002-020-001/246
(DAMDEP I) 		2208002000NRG24301020230233563 31/10/2023 Jama Kumar 2208002WL001865 Jama Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834851 MR ZAMA KUMAR STATE BANK OF INDIA(508548)
115 CHAWNGTE MZ-08-002-020-001/252
(DAMDEP I) 		2208002000NRG24301020230233564 31/10/2023 Kalasul 2208002WL001865 Kalasul 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834857 Mr. KALASUL . MIZORAM RURAL BANK(607230)
116 CHAWNGTE MZ-08-002-020-001/253
(DAMDEP I) 		2208002000NRG24301020230233565 31/10/2023 Kamodev 2208002WL001865 Kamodev 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834949 Mr. KAMO DEV . MIZORAM RURAL BANK(607230)
117 CHAWNGTE MZ-08-002-020-001/255
(DURSORA) 		2208002000NRG24301020230233567 31/10/2023 Kandra 2208002WL001865 Kandra 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834958 Mr. KANDARA TONGCHANGYA . MIZORAM RURAL BANK(607230)
118 CHAWNGTE MZ-08-002-020-001/26-B
(DAMDEP I) 		2208002000NRG24301020230233569 31/10/2023 Nayat Kumar 2208002WL001865 Nayat Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834847 NAYAT KUMAR TONGCHONGYA INDIA POST PAYMENTS BANK LIMITED(508528)
119 CHAWNGTE MZ-08-002-020-001/262
(DAMDEP I) 		2208002000NRG24301020230233571 31/10/2023 Mongolo devi Tongchangya 2208002WL001865 Mongolo devi Tongchangya 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835010 Mrs. MONGLO DEVI TONGCHANGYA . MIZORAM RURAL BANK(607230)
120 CHAWNGTE MZ-08-002-020-001/263
(DAMDEP I) 		2208002000NRG24301020230233572 31/10/2023 Kolpana Tongchangya 2208002WL001865 Kolpana Tongchangya 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835103 Mrs. KOLPANA TONGCHANGYA MIZORAM RURAL BANK(607230)
121 CHAWNGTE MZ-08-002-020-001/264
(DAMDEP I) 		2208002000NRG24301020230233573 31/10/2023 Madory 2208002WL001865 Madory 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834819 Mrs. MADURY TONGCHANGYA AND ANANDA BIKAS MIZORAM RURAL BANK(607230)
122 CHAWNGTE MZ-08-002-020-001/269
(DAMDEP I) 		2208002000NRG24301020230233575 31/10/2023 Nunakyo 2208002WL001865 Nunakyo 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835007 Mr. NUNUKYO TONGCHANGYA . MIZORAM RURAL BANK(607230)
123 CHAWNGTE MZ-08-002-020-001/27-B
(DAMDEP I) 		2208002000NRG24301020230233576 31/10/2023 Amika Tongchangya 2208002WL001865 Amika Tongchangya 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835040 Mrs. AMIKA TONGCHANGYA . MIZORAM RURAL BANK(607230)
124 CHAWNGTE MZ-08-002-020-001/271
(DAMDEP I) 		2208002000NRG24301020230233577 31/10/2023 Paromita Tongchangya 2208002WL001865 Paromita Tongchangya 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835169 Mrs. PARO MITA MIZORAM RURAL BANK(607230)
125 CHAWNGTE MZ-08-002-020-001/272
(DAMDEP I) 		2208002000NRG24301020230233578 31/10/2023 Priyo Lal 2208002WL001865 Priyo Lal 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834734 PRIO LAL TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
126 CHAWNGTE MZ-08-002-020-001/273
(DAMDEP I) 		2208002000NRG24301020230233579 31/10/2023 Chigon Mala Tongchangya 2208002WL001865 Chigon Mala Tongchangya 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834780 Mrs. CHIGONMALA TONGCHANGYA . MIZORAM RURAL BANK(607230)
127 CHAWNGTE MZ-08-002-020-001/274
(DAMDEP I) 		2208002000NRG24301020230233580 31/10/2023 Rajo Moni 2208002WL001865 Rajo Moni 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835012 Mr. RAJAMUNI . MIZORAM RURAL BANK(607230)
128 CHAWNGTE MZ-08-002-020-001/275
(DAMDEP I) 		2208002000NRG24301020230233581 31/10/2023 Chandrakela Chakma 2208002WL001865 Chandrakela Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834798 Mrs. CHANDRA KELA CHAKMA . MIZORAM RURAL BANK(607230)
129 CHAWNGTE MZ-08-002-020-001/279
(DURSORA) 		2208002000NRG24301020230233582 31/10/2023 Shanti Kumar Tongchangya 2208002WL001865 Shanti Kumar Tongchangya 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835167 Mr. SHANTI KUMAR TONGGCHANGYA MIZORAM RURAL BANK(607230)
130 CHAWNGTE MZ-08-002-020-001/28-B
(DAMDEP I) 		2208002000NRG24301020230233583 31/10/2023 Thainu 2208002WL001865 Thainu 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834794 THAINU TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
131 CHAWNGTE MZ-08-002-020-001/281
(DAMDEP I) 		2208002000NRG24301020230233585 31/10/2023 Mohini Mala Chakma 2208002WL001865 Mohini Mala Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835093 MRS MOHINI MALA STATE BANK OF INDIA(508548)
132 CHAWNGTE MZ-08-002-020-001/284
(DAMDEP I) 		2208002000NRG24301020230233587 31/10/2023 Najjya Mela Tongchangya 2208002WL001865 Najjya Mela Tongchangya 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834717 Mrs. NAJJYAMELA . MIZORAM RURAL BANK(607230)
133 CHAWNGTE MZ-08-002-020-001/285
(DAMDEP I) 		2208002000NRG24301020230233588 31/10/2023 Anjona Devi Tongchangya 2208002WL001865 Anjona Devi Tongchangya 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834820 MRS ANJONA DEVI TONGCHANGYA STATE BANK OF INDIA(508548)
134 CHAWNGTE MZ-08-002-020-001/286
(DAMDEP I) 		2208002000NRG24301020230233589 31/10/2023 Sigun Marat 2208002WL001865 Sigun Marat 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834991 Mr. SHIGON MORAT TONGCHANGYA . MIZORAM RURAL BANK(607230)
135 CHAWNGTE MZ-08-002-020-001/288
(DAMDEP I) 		2208002000NRG24301020230233591 31/10/2023 Solokya 2208002WL001865 Solokya 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834959 SOLAKYA TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
136 CHAWNGTE MZ-08-002-020-001/289
(DAMDEP I) 		2208002000NRG24301020230233592 31/10/2023 Bukdubhi 2208002WL001865 Bukdubhi 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834799 Mrs. BUKDUBHI . MIZORAM RURAL BANK(607230)
137 CHAWNGTE MZ-08-002-020-001/291
(DAMDEP I) 		2208002000NRG24301020230233594 31/10/2023 Sotyabi 2208002WL001865 Sotyabi 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834997 Mrs. SOTYABI . MIZORAM RURAL BANK(607230)
138 CHAWNGTE MZ-08-002-020-001/292
(DAMDEP I) 		2208002000NRG24301020230233595 31/10/2023 Sunil Kumar 2208002WL001865 Sunil Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834797 SUNIL KUMAR TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
139 CHAWNGTE MZ-08-002-020-001/295
(DAMDEP I) 		2208002000NRG24301020230233598 31/10/2023 Tainpuru 2208002WL001865 Tainpuru 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834995 TAINPURU TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
140 CHAWNGTE MZ-08-002-020-001/296
(DAMDEP I) 		2208002000NRG24301020230233599 31/10/2023 Tibira 2208002WL001865 Tibira 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834856 Mr. TIBIRA . MIZORAM RURAL BANK(607230)
141 CHAWNGTE MZ-08-002-020-001/299
(DAMDEP I) 		2208002000NRG24301020230233601 31/10/2023 Bumita Tongchangya 2208002WL001865 Bumita Tongchangya 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834732 Miss. BUMITA TONGCHANGYA . MIZORAM RURAL BANK(607230)
142 CHAWNGTE MZ-08-002-020-001/3
(DAMDEP I) 		2208002000NRG24301020230233602 31/10/2023 MELASAW TONGCHANGYA 2208002WL001865 MELASAW TONGCHANGYA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835166 Mrs. MELASAW TONGCHANGYA MIZORAM RURAL BANK(607230)
143 CHAWNGTE MZ-08-002-020-001/300
(DAMDEP I) 		2208002000NRG24301020230233603 31/10/2023 Proti Kumar 2208002WL001865 Proti Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834845 Mrs. PROTI KUMAR TONGCHANGYA MIZORAM RURAL BANK(607230)
144 CHAWNGTE MZ-08-002-020-001/302
(DAMDEP I) 		2208002000NRG24301020230233604 31/10/2023 DINOBI TONGCHANGYA 2208002WL001865 DINOBI TONGCHANGYA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835100 DINOBI TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
145 CHAWNGTE MZ-08-002-020-001/304
(DAMDEP I) 		2208002000NRG24301020230233606 31/10/2023 BAZARBI CHAKMA 2208002WL001865 BAZARBI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835161 Miss. BAZAR BI MIZORAM RURAL BANK(607230)
146 CHAWNGTE MZ-08-002-020-001/305
(DAMDEP I) 		2208002000NRG24301020230233607 31/10/2023 SOPONA BANU TONGCHANGYA 2208002WL001865 SOPONA BANU TONGCHANGYA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835061 SOPONO BANU TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
147 CHAWNGTE MZ-08-002-020-001/306
(DAMDEP I) 		2208002000NRG24301020230233608 31/10/2023 LONGSONA TONGCHANGYA 2208002WL001865 LONGSONA TONGCHANGYA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835108 Mrs. LONGSONA TONGCHANGYA MIZORAM RURAL BANK(607230)
148 CHAWNGTE MZ-08-002-020-001/307
(DAMDEP I) 		2208002000NRG24301020230233609 31/10/2023 NIROPON 2208002WL001865 NIROPON 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835159 Mrs. NIRO PON MIZORAM RURAL BANK(607230)
149 CHAWNGTE MZ-08-002-020-001/309
(DAMDEP I) 		2208002000NRG24301020230233611 31/10/2023 SONA BA 2208002WL001865 SONA BA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835197 Mrs. SONA BA MIZORAM RURAL BANK(607230)
150 CHAWNGTE MZ-08-002-020-001/31-B
(DAMDEP I) 		2208002000NRG24301020230233612 31/10/2023 Muttyo Kumar 2208002WL001865 Muttyo Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834790 MOTTYA KUMAR TONG INDIA POST PAYMENTS BANK LIMITED(508528)
151 CHAWNGTE MZ-08-002-020-001/310
(DAMDEP I) 		2208002000NRG24301020230233613 31/10/2023 BASABI TONGCHANGYA 2208002WL001865 BASABI TONGCHANGYA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835114 BASABI TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
152 CHAWNGTE MZ-08-002-020-001/316
(DAMDEP I) 		2208002000NRG24301020230233619 31/10/2023 Robina Chakma 2208002WL001865 Robina Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835109 MISS ROBINA CHAKMA STATE BANK OF INDIA(508548)
153 CHAWNGTE MZ-08-002-020-001/320
(DAMDEP I) 		2208002000NRG24301020230233623 31/10/2023 Maya Devi Chakma 2208002WL001865 Maya Devi Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835117 Mrs. MAYA DEVI CHAKMA MIZORAM RURAL BANK(607230)
154 CHAWNGTE MZ-08-002-020-001/321
(DAMDEP I) 		2208002000NRG24301020230233624 31/10/2023 Buddha Rekha Chakma 2208002WL001865 Buddha Rekha Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835115 Mrs. BUDDHA REKHA CHAKMA MIZORAM RURAL BANK(607230)
155 CHAWNGTE MZ-08-002-020-001/35-B
(DAMDEP I) 		2208002000NRG24301020230233626 31/10/2023 Koakpuri 2208002WL001865 Koakpuri 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835000 Mrs. KOARPURI . MIZORAM RURAL BANK(607230)
156 CHAWNGTE MZ-08-002-020-001/37-B
(DAMDEP I) 		2208002000NRG24301020230233627 31/10/2023 Korea 2208002WL001865 Korea 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834855 KOREIA INDIA POST PAYMENTS BANK LIMITED(508528)
157 CHAWNGTE MZ-08-002-020-001/40-B
(DAMDEP I) 		2208002000NRG24301020230233630 31/10/2023 Suva Nanda 2208002WL001865 Suva Nanda 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834743 Mr. SOVA NANDA TONGCHANGYA . MIZORAM RURAL BANK(607230)
158 CHAWNGTE MZ-08-002-020-001/44-B
(DAMDEP I) 		2208002000NRG24301020230233631 31/10/2023 Ampi Lota Tong 2208002WL001865 Ampi Lota Tong 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835116 Miss. AMPI LOTA TONG MIZORAM RURAL BANK(607230)
159 CHAWNGTE MZ-08-002-020-001/45-B
(DAMDEP I) 		2208002000NRG24301020230233632 31/10/2023 Kannya Kumar 2208002WL001865 Kannya Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834996 Mr. KONNYA KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
160 CHAWNGTE MZ-08-002-020-001/47-B
(DAMDEP III) 		2208002000NRG24301020230233750 31/10/2023 Rajya Kumar 2208002WL001867 Rajya Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834992 Mr. RAJYO KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
161 CHAWNGTE MZ-08-002-020-001/51-B
(DAMDEP I) 		2208002000NRG24301020230233635 31/10/2023 Morat 2208002WL001865 Morat 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834951 Mr. MORAT . MIZORAM RURAL BANK(607230)
162 CHAWNGTE MZ-08-002-020-001/55-B
(DAMDEP I) 		2208002000NRG24301020230233636 31/10/2023 Sppuri Tongchangya 2208002WL001865 Sppuri Tongchangya 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834726 SEPPURI TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
163 CHAWNGTE MZ-08-002-020-001/6
(DAMDEP I) 		2208002000NRG24301020230233637 31/10/2023 ONIKA DEVI CHAKMA 2208002WL001865 ONIKA DEVI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835198 Mrs. ONIKA DEVI MIZORAM RURAL BANK(607230)
164 CHAWNGTE MZ-08-002-020-001/60-B
(DAMDEP I) 		2208002000NRG24301020230233639 31/10/2023 KASO 2208002WL001865 KASO 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834961 Mr. KASO TONGCHANGYA . MIZORAM RURAL BANK(607230)
165 CHAWNGTE MZ-08-002-020-001/63-D
(DAMDEP I) 		2208002000NRG24301020230233640 31/10/2023 Boga sya 2208002WL001865 Boga sya 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834850 Mr. BOGAGYA TONGCHANGYA . MIZORAM RURAL BANK(607230)
166 CHAWNGTE MZ-08-002-020-001/64-B
(DAMDEP I) 		2208002000NRG24301020230233641 31/10/2023 Baisia Sonda 2208002WL001865 Baisia Sonda 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834953 Mr. BAISASONDO AND TAINPURU MIZORAM RURAL BANK(607230)
167 CHAWNGTE MZ-08-002-020-001/69-B
(DAMDEP I) 		2208002000NRG24301020230233643 31/10/2023 DIINO CHAND 2208002WL001865 DIINO CHAND 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834791 Mr. DINO CHAND TONGCHANGYA . MIZORAM RURAL BANK(607230)
168 CHAWNGTE MZ-08-002-020-001/7
(DAMDEP I) 		2208002000NRG24301020230233644 31/10/2023 ROJI TONGCHANGYA 2208002WL001865 ROJI TONGCHANGYA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835160 Roji Tongchangya FINO PAYMENTS BANK LTD(608001)
169 CHAWNGTE MZ-08-002-020-001/73-B
(DAMDEP I) 		2208002000NRG24301020230233646 31/10/2023 Kinya Mala 2208002WL001865 Kinya Mala 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834787 Mrs. KINYA MALA . MIZORAM RURAL BANK(607230)
170 CHAWNGTE MZ-08-002-020-001/76-B
(DAMDEP I) 		2208002000NRG24301020230233647 31/10/2023 Guno muni 2208002WL001865 Guno muni 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834957 Mr. GUNO MONI . MIZORAM RURAL BANK(607230)
171 CHAWNGTE MZ-08-002-020-001/78-B
(DAMDEP I) 		2208002000NRG24301020230233648 31/10/2023 Robina Tongchangya 2208002WL001865 Robina Tongchangya 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834716 Robina Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
172 CHAWNGTE MZ-08-002-020-001/89-B
(DAMDEP I) 		2208002000NRG24301020230233651 31/10/2023 Taksi Puri Tongchangya 2208002WL001865 Taksi Puri Tongchangya 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835002 Mrs. TAKSI RURI TONGCHANGYA . MIZORAM RURAL BANK(607230)
173 CHAWNGTE MZ-08-002-020-001/9
(DAMDEP I) 		2208002000NRG24301020230233652 31/10/2023 JURONGI TONGCHANGYA 2208002WL001865 JURONGI TONGCHANGYA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835170 Mrs. JURONGI TONGCHANGYA MIZORAM RURAL BANK(607230)
174 CHAWNGTE MZ-08-002-020-001/90-B
(DAMDEP I) 		2208002000NRG24301020230233653 31/10/2023 Rakesh 2208002WL001865 Rakesh 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834730 MR RAKESH STATE BANK OF INDIA(508548)
175 CHAWNGTE MZ-08-002-020-001/92-B
(DAMDEP I) 		2208002000NRG24301020230233654 31/10/2023 SHANDALYA 2208002WL001865 SHANDALYA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834739 MR SANDALIA STATE BANK OF INDIA(508548)
176 CHAWNGTE MZ-08-002-020-001/99-B
(DAMDEP I) 		2208002000NRG24301020230233655 31/10/2023 OMORPU 2208002WL001865 OMORPU 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834956 Mr. OMAPRU TONGCHANGYA . MIZORAM RURAL BANK(607230)
177 CHAWNGTE MZ-08-002-021-001/104-B
(DAMDEP II) 		2208002000NRG24301020230233658 31/10/2023 NGURLIANKIMI 2208002WL001866 NGURLIANKIMI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834867 Mrs. NGURLIANKIMI AND R PENTICOSMAWIA MIZORAM RURAL BANK(607230)
178 CHAWNGTE MZ-08-002-021-001/110-B
(DAMDEP II) 		2208002000NRG24301020230233659 31/10/2023 Rammawichiri 2208002WL001866 Rammawichiri 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835205 Mrs. RAMNAWI CHIRI MIZORAM RURAL BANK(607230)
179 CHAWNGTE MZ-08-002-021-001/113-B
(DAMDEP II) 		2208002000NRG24301020230233660 31/10/2023 Lalzamliani 2208002WL001866 Lalzamliani 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834761 Ms. LALZAMLIANI . MIZORAM RURAL BANK(607230)
180 CHAWNGTE MZ-08-002-021-001/13-D
(DAMDEP II) 		2208002000NRG24301020230233662 31/10/2023 MELODY LALZAMVELI 2208002WL001866 MELODY LALZAMVELI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834872 MRS MELODY LALZAMVELI STATE BANK OF INDIA(508548)
181 CHAWNGTE MZ-08-002-021-001/13076
(DAMDEP II) 		2208002000NRG24301020230233664 31/10/2023 K. SANGMAWIA 2208002WL001866 K. SANGMAWIA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834818 Mr. K. SANGMAWIA . . MIZORAM RURAL BANK(607230)
182 CHAWNGTE MZ-08-002-021-001/131
(DAMDEP II) 		2208002000NRG24301020230233665 31/10/2023 C.Lalchhuana 2208002WL001866 C.Lalchhuana 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834772 Mr. C.LALCHHUANA . MIZORAM RURAL BANK(607230)
183 CHAWNGTE MZ-08-002-021-001/13142
(DAMDEP II) 		2208002000NRG24301020230233666 31/10/2023 DOCHIRI 2208002WL001866 DOCHIRI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835157 MRS DOCHIRI DOCHIRI STATE BANK OF INDIA(508548)
184 CHAWNGTE MZ-08-002-021-001/13202
(DAMDEP II) 		2208002000NRG24301020230233669 31/10/2023 Ngurbiakliani 2208002WL001866 Ngurbiakliani 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835203 Mrs. NGURBIAK LIANI MIZORAM RURAL BANK(607230)
185 CHAWNGTE MZ-08-002-021-001/13267
(DAMDEP II) 		2208002000NRG24301020230233671 31/10/2023 Lalengzauva 2208002WL001866 Lalengzauva 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834721 Mr. LALENGZAUA . MIZORAM RURAL BANK(607230)
186 CHAWNGTE MZ-08-002-021-001/13270
(DAMDEP II) 		2208002000NRG24301020230233672 31/10/2023 R. Vanlalfakmawia 2208002WL001866 R. Vanlalfakmawia 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834762 MR R VANLALFAKMAWIA STATE BANK OF INDIA(508548)
187 CHAWNGTE MZ-08-002-021-001/13272
(DAMDEP II) 		2208002000NRG24301020230233673 31/10/2023 Lalrohlui 2208002WL001866 Lalrohlui 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835202 Miss. LALROHLUI . MIZORAM RURAL BANK(607230)
188 CHAWNGTE MZ-08-002-021-001/13274
(DAMDEP II) 		2208002000NRG24301020230233674 31/10/2023 Lalrampiangi 2208002WL001866 Lalrampiangi 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834774 Mrs. LALRAMPIANGI . MIZORAM RURAL BANK(607230)
189 CHAWNGTE MZ-08-002-021-001/134
(DAMDEP II) 		2208002000NRG24301020230233676 31/10/2023 R Vanlalhriatpuii 2208002WL001866 R Vanlalhriatpuii 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834871 Mrs. R VANLALHRIATPUII . MIZORAM RURAL BANK(607230)
190 CHAWNGTE MZ-08-002-021-001/135
(DAMDEP II) 		2208002000NRG24301020230233677 31/10/2023 H. THANGLIANA 2208002WL001866 H. THANGLIANA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388834866 Mr. HD.ZODINSANGA . MIZORAM RURAL BANK(607230)
191 CHAWNGTE MZ-08-002-021-001/136
(DAMDEP II) 		2208002000NRG24301020230233678 31/10/2023 Huanneihthanga 2208002WL001866 Huanneihthanga 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834753 Mr. HUANNEIHTHANGA . MIZORAM RURAL BANK(607230)
192 CHAWNGTE MZ-08-002-021-001/137
(DAMDEP II) 		2208002000NRG24301020230233679 31/10/2023 Lianzuala 2208002WL001866 Lianzuala 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835151 Mr. LIANZUALA . MIZORAM RURAL BANK(607230)
193 CHAWNGTE MZ-08-002-021-001/141
(DAMDEP II) 		2208002000NRG24301020230233683 31/10/2023 Lalhlimzuali 2208002WL001866 Lalhlimzuali 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834778 Mrs. V HMANGAIHLALHLIMZUALI . MIZORAM RURAL BANK(607230)
194 CHAWNGTE MZ-08-002-021-001/143
(DAMDEP II) 		2208002000NRG24301020230233685 31/10/2023 Lalnunpari 2208002WL001866 Lalnunpari 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834729 Miss. LALNUNPARI . MIZORAM RURAL BANK(607230)
195 CHAWNGTE MZ-08-002-021-001/148
(DAMDEP II) 		2208002000NRG24301020230233690 31/10/2023 ZOKAILALA 2208002WL001866 ZOKAILALA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834757 Mr. ZOKAILALA . MIZORAM RURAL BANK(607230)
196 CHAWNGTE MZ-08-002-021-001/150
(DAMDEP II) 		2208002000NRG24301020230233692 31/10/2023 Manchiri 2208002WL001866 Manchiri 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835009 Mrs. MANCHIRI . MIZORAM RURAL BANK(607230)
197 CHAWNGTE MZ-08-002-021-001/156
(DAMDEP II) 		2208002000NRG24301020230233698 31/10/2023 R. Lalkulhmawia 2208002WL001866 R. Lalkulhmawia 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834719 MR FRANCIS R LALKULHMAWIA STATE BANK OF INDIA(508548)
198 CHAWNGTE MZ-08-002-021-001/157
(DAMDEP II) 		2208002000NRG24301020230233699 31/10/2023 Ramveli 2208002WL001866 Ramveli 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834835 Mrs. RAMVELI . MIZORAM RURAL BANK(607230)
199 CHAWNGTE MZ-08-002-021-001/160
(DAMDEP II) 		2208002000NRG24301020230233701 31/10/2023 Rothara 2208002WL001866 Rothara 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834776 Mr. ROTHARA . MIZORAM RURAL BANK(607230)
200 CHAWNGTE MZ-08-002-021-001/161
(DAMDEP II) 		2208002000NRG24301020230233702 31/10/2023 Sangseli 2208002WL001866 Sangseli 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834834 Mrs. SANGSELI . MIZORAM RURAL BANK(607230)
201 CHAWNGTE MZ-08-002-021-001/162
(DAMDEP II) 		2208002000NRG24301020230233703 31/10/2023 Sumlala 2208002WL001866 Sumlala 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834759 Mr. SUMLALA . MIZORAM RURAL BANK(607230)
202 CHAWNGTE MZ-08-002-021-001/163
(DAMDEP II) 		2208002000NRG24301020230233704 31/10/2023 Tawmlala 2208002WL001866 Tawmlala 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834760 Mr. TAWMLALA . MIZORAM RURAL BANK(607230)
203 CHAWNGTE MZ-08-002-021-001/164
(DAMDEP II) 		2208002000NRG24301020230233705 31/10/2023 NIARKHUPTHANGA 2208002WL001866 NIARKHUPTHANGA 00293 SBIN0RRMIGB 1992 1992 Rejected 11/11/2023 7388834784 Aadhaar Number not Mapped to Account Number
204 CHAWNGTE MZ-08-002-021-001/168
(DAMDEP II) 		2208002000NRG24301020230233709 31/10/2023 Zirkimi 2208002WL001866 Zirkimi 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835154 Mrs. ZIRKIMI . MIZORAM RURAL BANK(607230)
205 CHAWNGTE MZ-08-002-021-001/17-B
(DAMDEP II) 		2208002000NRG24301020230233711 31/10/2023 Sapnunziri 2208002WL001866 Sapnunziri 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835204 Mrs. SAPNUN ZIRI MIZORAM RURAL BANK(607230)
206 CHAWNGTE MZ-08-002-021-001/170
(DAMDEP II) 		2208002000NRG24301020230233712 31/10/2023 Zirthangi 2208002WL001866 Zirthangi 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834777 MRS ZIRTHANGI STATE BANK OF INDIA(508548)
207 CHAWNGTE MZ-08-002-021-001/172
(DAMDEP II) 		2208002000NRG24301020230233714 31/10/2023 Zorammawia 2208002WL001866 Zorammawia 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834756 Mr. ZORAMMAWIA . MIZORAM RURAL BANK(607230)
208 CHAWNGTE MZ-08-002-021-001/173
(DAMDEP II) 		2208002000NRG24301020230233715 31/10/2023 Zoramsanga 2208002WL001866 Zoramsanga 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834779 MR ZORAMSANGA R STATE BANK OF INDIA(508548)
209 CHAWNGTE MZ-08-002-021-001/174
(DAMDEP II) 		2208002000NRG24301020230233716 31/10/2023 LALZAMLIANI 2208002WL001866 LALZAMLIANI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835055 Mrs. LALZAMLIANI . MIZORAM RURAL BANK(607230)
210 CHAWNGTE MZ-08-002-021-001/175
(DAMDEP II) 		2208002000NRG24301020230233717 31/10/2023 LALRINMAWII 2208002WL001866 LALRINMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835158 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
211 CHAWNGTE MZ-08-002-021-001/176
(DAMDEP II) 		2208002000NRG24301020230233718 31/10/2023 LALNUNCHHUNGI 2208002WL001866 LALNUNCHHUNGI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835060 Mrs. LALNUNCHHUNGI . MIZORAM RURAL BANK(607230)
212 CHAWNGTE MZ-08-002-021-001/177
(DAMDEP II) 		2208002000NRG24301020230233719 31/10/2023 LEVIA L REMTHANGPUII 2208002WL001866 LEVIA L REMTHANGPUII 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835099 Mrs. LEVIA L REMTHANGPUII . MIZORAM RURAL BANK(607230)
213 CHAWNGTE MZ-08-002-021-001/19-B
(DAMDEP II) 		2208002000NRG24301020230233720 31/10/2023 Ramseli 2208002WL001866 Ramseli 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834775 Miss. RAMSELI . MIZORAM RURAL BANK(607230)
214 CHAWNGTE MZ-08-002-021-001/23-B
(DAMDEP II) 		2208002000NRG24301020230233723 31/10/2023 D Ramthianghlimi 2208002WL001866 D Ramthianghlimi 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835111 Mrs. D. RAMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
215 CHAWNGTE MZ-08-002-021-001/29-B
(DAMDEP II) 		2208002000NRG24301020230233724 31/10/2023 Chuantuahchiri 2208002WL001866 Chuantuahchiri 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835050 Mrs. CHUANTUAHCHIRI . MIZORAM RURAL BANK(607230)
216 CHAWNGTE MZ-08-002-021-001/3-B
(DAMDEP II) 		2208002000NRG24301020230233725 31/10/2023 LALREMLIANI 2208002WL001866 LALREMLIANI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834935 Mr. PL LALRAMHLUNA . MIZORAM RURAL BANK(607230)
217 CHAWNGTE MZ-08-002-021-001/306
(DAMDEP II) 		2208002000NRG24301020230233728 31/10/2023 LALMUANZUALI 2208002WL001866 LALMUANZUALI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834746 Mrs. LALMUANZUALI . MIZORAM RURAL BANK(607230)
218 CHAWNGTE MZ-08-002-021-001/36-B
(DAMDEP II) 		2208002000NRG24301020230233731 31/10/2023 V. TAWNGENGA 2208002WL001866 V. TAWNGENGA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834773 MR V TAWNENGA STATE BANK OF INDIA(508548)
219 CHAWNGTE MZ-08-002-021-001/52-D
(DAMDEP II) 		2208002000NRG24301020230233736 31/10/2023 Sumzuama 2208002WL001866 Sumzuama 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834727 Mr. SUMZUAMA . MIZORAM RURAL BANK(607230)
220 CHAWNGTE MZ-08-002-021-001/53-B
(DAMDEP II) 		2208002000NRG24301020230233737 31/10/2023 C Laltlanzuali 2208002WL001866 C Laltlanzuali 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835065 Miss. C.LALTHANZUALI . MIZORAM RURAL BANK(607230)
221 CHAWNGTE MZ-08-002-021-001/57-B
(DAMDEP II) 		2208002000NRG24301020230233738 31/10/2023 Ngurkhupliana 2208002WL001866 Ngurkhupliana 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834752 Mr. NGURKHUPLIANA . MIZORAM RURAL BANK(607230)
222 CHAWNGTE MZ-08-002-021-001/59-D
(DAMDEP II) 		2208002000NRG24301020230233739 31/10/2023 LALRAMMUANGA 2208002WL001866 LALRAMMUANGA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834758 Mr. LALRAMMUANA . MIZORAM RURAL BANK(607230)
223 CHAWNGTE MZ-08-002-021-001/64-D
(DAMDEP II) 		2208002000NRG24301020230233741 31/10/2023 Lallianzuala 2208002WL001866 Lallianzuala 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835045 Mr. LALLIANZUALA . MIZORAM RURAL BANK(607230)
224 CHAWNGTE MZ-08-002-021-001/67-B
(DAMDEP II) 		2208002000NRG24301020230233743 31/10/2023 K. LALCHHUANAWMI 2208002WL001866 K. LALCHHUANAWMI 00293 SBIN0RRMIGB 1743 1743 Processed 11/11/2023 7388834907 K. Lalchhuanawmi FINO PAYMENTS BANK LTD(608001)
225 CHAWNGTE MZ-08-002-021-001/7-B
(DAMDEP II) 		2208002000NRG24301020230233744 31/10/2023 Zaithanmawii 2208002WL001866 Zaithanmawii 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835112 Miss. ZAITHANMAWII . MIZORAM RURAL BANK(607230)
226 CHAWNGTE MZ-08-002-026-001/146
(DAMDEP III) 		2208002000NRG24301020230233752 31/10/2023 Sonabi Tongchangya 2208002WL001867 Sonabi Tongchangya 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835208 Mrs. SONABI TONGCHANGYA MIZORAM RURAL BANK(607230)
227 CHAWNGTE MZ-08-002-026-001/412
(DAMDEP III) 		2208002000NRG24301020230233753 31/10/2023 Rangasula 2208002WL001867 Rangasula 00293 SBIN0RRMIGB 1992 1992 Rejected 11/11/2023 7388834942 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 CHAWNGTE MZ-08-002-029-001/70
(DAMDEP I) 		2208002000NRG24301020230233656 31/10/2023 KAT PURI 2208002WL001865 KAT PURI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834823 Mrs. KAT PURI . MIZORAM RURAL BANK(607230)
229 CHAWNGTE MZ-08-002-066-001/116-C
(CHHOTAKABAKHALI) 		2208002000NRG24301020230233150 31/10/2023 UKIL MUNI 2208002WL001863 UKIL MUNI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834826 Mr. UKIL MUNI . MIZORAM RURAL BANK(607230)
230 CHAWNGTE MZ-08-002-066-001/123-B
(CHHOTAKABAKHALI) 		2208002000NRG24301020230233151 31/10/2023 Natun Kumar 2208002WL001863 Natun Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834807 Mr. NATUN KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
231 CHAWNGTE MZ-08-002-066-001/139-B
(CHHOTAKABAKHALI) 		2208002000NRG24301020230233153 31/10/2023 Kalajoy 2208002WL001863 Kalajoy 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834858 Mr. KALAJOY CHAKMA . MIZORAM RURAL BANK(607230)
232 CHAWNGTE MZ-08-002-066-001/143-B
(CHHOTAKABAKHALI) 		2208002000NRG24301020230233154 31/10/2023 Sanjib Kumar 2208002WL001863 Sanjib Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834831 Mr. SANJIB KUMAR . MIZORAM RURAL BANK(607230)
233 CHAWNGTE MZ-08-002-066-001/145-B
(CHHOTAKABAKHALI) 		2208002000NRG24301020230233155 31/10/2023 Mangala Bijoy Chakma 2208002WL001863 Mangala Bijoy Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835152 Mr. MANGALA BIJOY CHAKMA MIZORAM RURAL BANK(607230)
234 CHAWNGTE MZ-08-002-066-001/180-D
(CHHOTAKABAKHALI) 		2208002000NRG24301020230233158 31/10/2023 Kunjo Dhan 2208002WL001863 Kunjo Dhan 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834860 Mr. KUNJODHAN CHAKMA . MIZORAM RURAL BANK(607230)
235 CHAWNGTE MZ-08-002-066-001/191-D
(CHHOTAKABAKHALI) 		2208002000NRG24301020230233159 31/10/2023 Doya Moy 2208002WL001863 Doya Moy 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834869 Mr. DOYA MOY CHAKMA . MIZORAM RURAL BANK(607230)
236 CHAWNGTE MZ-08-002-066-001/196-B
(CHHOTAKABAKHALI) 		2208002000NRG24301020230233160 31/10/2023 Lolit Kumar 2208002WL001863 Lolit Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834715 Mr. LOLIT KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
237 CHAWNGTE MZ-08-002-066-001/206-B
(CHHOTAKABAKHALI) 		2208002000NRG24301020230233165 31/10/2023 Subash Kumar chakma 2208002WL001863 Subash Kumar chakma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388834868 Mr. SUBASH KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
238 CHAWNGTE MZ-08-002-066-001/209-D
(CHHOTAKABAKHALI) 		2208002000NRG24301020230233166 31/10/2023 Biju Kumar 2208002WL001863 Biju Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834881 Mr. BIZU KUMAR . MIZORAM RURAL BANK(607230)
239 CHAWNGTE MZ-08-002-066-001/211-B
(CHHOTAKABAKHALI) 		2208002000NRG24301020230233167 31/10/2023 Bana Kumar 2208002WL001863 Bana Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834895 Mr. BANA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
240 CHAWNGTE MZ-08-002-066-001/212-B
(CHHOTAKABAKHALI) 		2208002000NRG24301020230233168 31/10/2023 Kaloko 2208002WL001863 Kaloko 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834841 Mr. KALOKO . MIZORAM RURAL BANK(607230)
241 CHAWNGTE MZ-08-002-066-001/214-B
(CHHOTAKABAKHALI) 		2208002000NRG24301020230233169 31/10/2023 Biro Moy 2208002WL001863 Biro Moy 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834843 Mr. BIROMOY CHAKMA . MIZORAM RURAL BANK(607230)
242 CHAWNGTE MZ-08-002-066-001/219-D
(CHHOTAKABAKHALI) 		2208002000NRG24301020230233171 31/10/2023 Hengatya 2208002WL001863 Hengatya 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834827 Mr. HENGTYA CHAKMA . MIZORAM RURAL BANK(607230)
243 CHAWNGTE MZ-08-002-066-001/221-B
(CHHOTAKABAKHALI) 		2208002000NRG24301020230233172 31/10/2023 Puron Joy 2208002WL001863 Puron Joy 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834880 Mr. PURANJOY CHAKMA . MIZORAM RURAL BANK(607230)
244 CHAWNGTE MZ-08-002-066-001/224-A
(CHHOTAKABAKHALI) 		2208002000NRG24301020230233173 31/10/2023 MANIKYO 2208002WL001863 MANIKYO 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834877 Mr. MANIKYO CHAKMA . MIZORAM RURAL BANK(607230)
245 CHAWNGTE MZ-08-002-066-001/243-A
(CHHOTAKABAKHALI) 		2208002000NRG24301020230233175 31/10/2023 UTTAM KUMAR CHAKMA 2208002WL001863 UTTAM KUMAR CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834830 MR UTTAM KUMAR STATE BANK OF INDIA(508548)
246 CHAWNGTE MZ-08-002-066-001/245-A
(CHHOTAKABAKHALI) 		2208002000NRG24301020230233176 31/10/2023 RAHULO 2208002WL001863 RAHULO 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834837 Mr. RAHULO CHAKMA . MIZORAM RURAL BANK(607230)
247 CHAWNGTE MZ-08-002-066-001/246-A
(CHHOTAKABAKHALI) 		2208002000NRG24301020230233177 31/10/2023 BADHILAI 2208002WL001863 BADHILAI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834939 Mr. BADHILAL CHAKMA . MIZORAM RURAL BANK(607230)
248 CHAWNGTE MZ-08-002-066-001/250-A
(CHHOTAKABAKHALI) 		2208002000NRG24301020230233178 31/10/2023 PREM KUMAR CHAKMA 2208002WL001863 PREM KUMAR CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834898 Mr. PREMKUMAR CHAKMA . MIZORAM RURAL BANK(607230)
249 CHAWNGTE MZ-08-002-066-001/284-A
(CHHOTAKABAKHALI) 		2208002000NRG24301020230233179 31/10/2023 ANIL KUMAR I 2208002WL001863 ANIL KUMAR I 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834832 Mr. ANIL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
250 CHAWNGTE MZ-08-002-066-001/294-A
(CHHOTAKABAKHALI) 		2208002000NRG24301020230233180 31/10/2023 BALI RAJA CHAKMA 2208002WL001863 BALI RAJA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834899 Mr. BALI RAJA CHAKMA . MIZORAM RURAL BANK(607230)
251 CHAWNGTE MZ-08-002-066-001/297-A
(CHHOTAKABAKHALI) 		2208002000NRG24301020230233181 31/10/2023 SADHAN KUMAR CHAKMA 2208002WL001863 SADHAN KUMAR CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834838 Mr. SADHAN KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
252 CHAWNGTE MZ-08-002-066-001/298-A
(CHHOTAKABAKHALI) 		2208002000NRG24301020230233182 31/10/2023 RANJIT 2208002WL001863 RANJIT 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834879 Mr. RANAJIT CHAKMA . MIZORAM RURAL BANK(607230)
253 CHAWNGTE MZ-08-002-066-001/301-A
(CHHOTAKABAKHALI) 		2208002000NRG24301020230233183 31/10/2023 BRESUT CHANDRA CHAKMA 2208002WL001863 BRESUT CHANDRA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834887 Mr. BRESUT CHANDRA . MIZORAM RURAL BANK(607230)
254 CHAWNGTE MZ-08-002-066-001/307
(CHHOTAKABAKHALI) 		2208002000NRG24301020230233185 31/10/2023 Amaraw II 2208002WL001863 Amaraw II 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834822 Mr. AMARAW CHAKMA . MIZORAM RURAL BANK(607230)
255 CHAWNGTE MZ-08-002-066-001/308
(CHHOTAKABAKHALI) 		2208002000NRG24301020230233186 31/10/2023 Anil Bikash 2208002WL001863 Anil Bikash 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834829 Mr. ANIL BIKASH . MIZORAM RURAL BANK(607230)
256 CHAWNGTE MZ-08-002-066-001/316
(CHHOTAKABAKHALI) 		2208002000NRG24301020230233187 31/10/2023 Bejali 2208002WL001863 Bejali 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834876 Mr. PUNYO CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
257 CHAWNGTE MZ-08-002-066-001/327
(CHHOTAKABAKHALI) 		2208002000NRG24301020230233190 31/10/2023 Chandra Muni 2208002WL001863 Chandra Muni 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834833 Mr. SAMRAT CHAKMA . MIZORAM RURAL BANK(607230)
258 CHAWNGTE MZ-08-002-066-001/329
(CHHOTAKABAKHALI) 		2208002000NRG24301020230233191 31/10/2023 Charu Bala 2208002WL001863 Charu Bala 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835155 Mrs. CHARUBALA CHAKMA . MIZORAM RURAL BANK(607230)
259 CHAWNGTE MZ-08-002-066-001/331
(CHHOTAKABAKHALI) 		2208002000NRG24301020230233192 31/10/2023 Chikho 2208002WL001863 Chikho 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834842 Mr. CHIKHO CHAKMA . MIZORAM RURAL BANK(607230)
260 CHAWNGTE MZ-08-002-066-001/333
(CHHOTAKABAKHALI) 		2208002000NRG24301020230233194 31/10/2023 Chitra Ranjan 2208002WL001863 Chitra Ranjan 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834892 Mr. CHITRA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
261 CHAWNGTE MZ-08-002-066-001/334
(CHHOTAKABAKHALI) 		2208002000NRG24301020230233195 31/10/2023 Doyal Chakma I 2208002WL001863 Doyal Chakma I 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834875 Mr. DOYAL CHAKMA . MIZORAM RURAL BANK(607230)
262 CHAWNGTE MZ-08-002-066-001/339
(CHHOTAKABAKHALI) 		2208002000NRG24301020230233196 31/10/2023 Tilok Tama 2208002WL001863 Tilok Tama 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834890 Mrs. TILOKHAMA CHAKMA . MIZORAM RURAL BANK(607230)
263 CHAWNGTE MZ-08-002-066-001/348
(CHHOTAKABAKHALI) 		2208002000NRG24301020230233199 31/10/2023 Jettachand 2208002WL001863 Jettachand 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834840 Mr. JATTA CHAN CHAKMA . MIZORAM RURAL BANK(607230)
264 CHAWNGTE MZ-08-002-066-001/351
(CHHOTAKABAKHALI) 		2208002000NRG24301020230233201 31/10/2023 Kalachand I 2208002WL001863 Kalachand I 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834839 Mr. KALA CHAN . MIZORAM RURAL BANK(607230)
265 CHAWNGTE MZ-08-002-066-001/354
(CHHOTAKABAKHALI) 		2208002000NRG24301020230233202 31/10/2023 Kalasona II 2208002WL001863 Kalasona II 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834893 Mr. KALASONA CHAKMA . MIZORAM RURAL BANK(607230)
266 CHAWNGTE MZ-08-002-066-001/363
(CHHOTAKABAKHALI) 		2208002000NRG24301020230233204 31/10/2023 Lakhi Nath Chakma 2208002WL001863 Lakhi Nath Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834897 Mr. LOKHI NATH CHAKMA . MIZORAM RURAL BANK(607230)
267 CHAWNGTE MZ-08-002-066-001/368
(CHHOTAKABAKHALI) 		2208002000NRG24301020230233205 31/10/2023 Mujukya 2208002WL001863 Mujukya 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834896 Mr. MUJUKYA CHAKMA . MIZORAM RURAL BANK(607230)
268 CHAWNGTE MZ-08-002-066-001/380
(CHHOTAKABAKHALI) 		2208002000NRG24301020230233206 31/10/2023 Ranga Marattua 2208002WL001863 Ranga Marattua 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834884 Mr. RANG MARATTUA CHAKMA . MIZORAM RURAL BANK(607230)
269 CHAWNGTE MZ-08-002-066-001/390
(CHHOTAKABAKHALI) 		2208002000NRG24301020230233207 31/10/2023 Sanadhan 2208002WL001863 Sanadhan 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834882 Mr. SONA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
270 CHAWNGTE MZ-08-002-066-001/401
(CHHOTAKABAKHALI) 		2208002000NRG24301020230233208 31/10/2023 Sumawn 2208002WL001863 Sumawn 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834894 Mr. SUMAWN CHAKMA . MIZORAM RURAL BANK(607230)
271 CHAWNGTE MZ-08-002-066-001/403
(CHHOTAKABAKHALI) 		2208002000NRG24301020230233209 31/10/2023 Rupa Dhan 2208002WL001863 Rupa Dhan 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834878 Mr. RUPA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
272 CHAWNGTE MZ-08-002-066-001/408
(CHHOTAKABAKHALI) 		2208002000NRG24301020230233210 31/10/2023 DEPALI CHAKMA 2208002WL001863 DEPALI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834902 Mrs. DEPALI CHAKMA MIZORAM RURAL BANK(607230)
273 CHAWNGTE MZ-08-002-066-001/414
(CHHOTAKABAKHALI) 		2208002000NRG24301020230233211 31/10/2023 NOMITA CHAKMA 2208002WL001863 NOMITA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834904 Mrs. NOMITA CHAKMA . MIZORAM RURAL BANK(607230)
274 CHAWNGTE MZ-08-002-066-001/415
(CHHOTAKABAKHALI) 		2208002000NRG24301020230233212 31/10/2023 BHANU PRIYA CHAKMA 2208002WL001863 BHANU PRIYA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834900 Mrs. BHANUPRIYA CHAKMA . MIZORAM RURAL BANK(607230)
275 CHAWNGTE MZ-08-002-066-001/417
(CHHOTAKABAKHALI) 		2208002000NRG24301020230233213 31/10/2023 PRITI CHAKMA 2208002WL001863 PRITI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834903 Mrs. PRITY CHAKMA MIZORAM RURAL BANK(607230)
276 CHAWNGTE MZ-08-002-066-001/421
(CHHOTAKABAKHALI) 		2208002000NRG24301020230233216 31/10/2023 MAYA BOTI CHAKMA 2208002WL001863 MAYA BOTI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834901 Mrs. MAYA BOTI CHAKMA MIZORAM RURAL BANK(607230)
277 CHAWNGTE MZ-08-002-066-001/445
(CHHOTAKABAKHALI) 		2208002000NRG24301020230233219 31/10/2023 BASONA CHAKMA 2208002WL001863 BASONA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834736 Miss. BASONA CHAKMA . MIZORAM RURAL BANK(607230)
278 CHAWNGTE MZ-08-002-066-001/459
(CHHOTAKABAKHALI) 		2208002000NRG24301020230233222 31/10/2023 CHUDOGI CHAKMA 2208002WL001863 CHUDOGI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834905 Mrs. CHUDOGI CHAKMA MIZORAM RURAL BANK(607230)
279 CHAWNGTE MZ-08-002-066-001/51-D
(CHHOTAKABAKHALI) 		2208002000NRG24301020230233225 31/10/2023 MOHAN LAL 2208002WL001863 MOHAN LAL 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834724 MR MOHAN LAL CHAKMA STATE BANK OF INDIA(508548)
280 CHAWNGTE MZ-08-002-066-001/53-D
(CHHOTAKABAKHALI) 		2208002000NRG24301020230233226 31/10/2023 KALA CHAND 2208002WL001863 KALA CHAND 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834885 Mr. KALACHAND CHAKMA . MIZORAM RURAL BANK(607230)
281 CHAWNGTE MZ-08-002-066-001/55-B
(CHHOTAKABAKHALI) 		2208002000NRG24301020230233227 31/10/2023 LADUMKULO 2208002WL001863 LADUMKULO 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834888 Mr. LADUM KOLO CHAKMA . MIZORAM RURAL BANK(607230)
282 CHAWNGTE MZ-08-002-066-001/60-D
(CHHOTAKABAKHALI) 		2208002000NRG24301020230233228 31/10/2023 KRIPA MUNI 2208002WL001863 KRIPA MUNI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834886 Mr. KRIPA MUNI CHAKMA . MIZORAM RURAL BANK(607230)
283 CHAWNGTE MZ-08-002-066-001/73-D
(CHHOTAKABAKHALI) 		2208002000NRG24301020230233229 31/10/2023 DAYA DHAN 2208002WL001863 DAYA DHAN 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834883 Mr. DOYA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
284 CHAWNGTE MZ-08-002-066-001/74-B
(CHHOTAKABAKHALI) 		2208002000NRG24301020230233230 31/10/2023 ADIKYO 2208002WL001863 ADIKYO 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834889 Mrs. PTRABU LODA CHAKMA . MIZORAM RURAL BANK(607230)
285 CHAWNGTE MZ-08-002-066-001/77-B
(CHHOTAKABAKHALI) 		2208002000NRG24301020230233232 31/10/2023 SAMBUMUNI 2208002WL001863 SAMBUMUNI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834891 Mr. SAMHUMONI . MIZORAM RURAL BANK(607230)
286 CHAWNGTE MZ-08-002-066-001/9-D
(CHHOTAKABAKHALI) 		2208002000NRG24301020230233233 31/10/2023 JAGU LUKIA 2208002WL001863 JAGU LUKIA 00293 SBIN0RRMIGB 1743 1743 Processed 11/11/2023 7388834745 Mr. JUGULUKYA CHAKMA . MIZORAM RURAL BANK(607230)
287 CHAWNGTE MZ-08-002-082-001/10
(DAMDEP III) 		2208002000NRG24301020230233755 31/10/2023 Bosia Kana Tongchangya 2208002WL001867 Bosia Kana Tongchangya 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834811 Mr. BOSIAKANA . MIZORAM RURAL BANK(607230)
288 CHAWNGTE MZ-08-002-082-001/12
(DAMDEP III) 		2208002000NRG24301020230233757 31/10/2023 Chandoba Tong 2208002WL001867 Chandoba Tong 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835005 Mr. CHANDOBA TONGCHANGYA . MIZORAM RURAL BANK(607230)
289 CHAWNGTE MZ-08-002-082-001/14
(DAMDEP III) 		2208002000NRG24301020230233759 31/10/2023 Chigun dhan Tong 2208002WL001867 Chigun dhan Tong 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834948 Mr. CHIGON DHAN TONGCHANGYA . MIZORAM RURAL BANK(607230)
290 CHAWNGTE MZ-08-002-082-001/15
(DAMDEP III) 		2208002000NRG24301020230233760 31/10/2023 Chandralal Tong 2208002WL001867 Chandralal Tong 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834945 Mr. CHANDRA LAL . MIZORAM RURAL BANK(607230)
291 CHAWNGTE MZ-08-002-082-001/16
(DAMDEP III) 		2208002000NRG24301020230233761 31/10/2023 Duguchand 2208002WL001867 Duguchand 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834808 Mr. DUGUCHAND TONGCHANGYA . MIZORAM RURAL BANK(607230)
292 CHAWNGTE MZ-08-002-082-001/17
(DAMDEP III) 		2208002000NRG24301020230233762 31/10/2023 Ganesh Tong 2208002WL001867 Ganesh Tong 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834800 Mr. GANESH TONGCHANGYA . MIZORAM RURAL BANK(607230)
293 CHAWNGTE MZ-08-002-082-001/18
(DAMDEP III) 		2208002000NRG24301020230233763 31/10/2023 Jamura Tong 2208002WL001867 Jamura Tong 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834806 Mr. JAMURA TONGCHANGYA . MIZORAM RURAL BANK(607230)
294 CHAWNGTE MZ-08-002-082-001/19
(DAMDEP III) 		2208002000NRG24301020230233764 31/10/2023 Rasatpuri Tongchangya 2208002WL001867 Rasatpuri Tongchangya 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834722 Mrs. RASATPURI TONGCHANGYA . MIZORAM RURAL BANK(607230)
295 CHAWNGTE MZ-08-002-082-001/2
(DAMDEP III) 		2208002000NRG24301020230233765 31/10/2023 BANATA DEVI 2208002WL001867 BANATA DEVI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835163 Mrs. BANATA DEVI TONGCHANGYA MIZORAM RURAL BANK(607230)
296 CHAWNGTE MZ-08-002-082-001/20
(DURSORA) 		2208002000NRG24301020230233766 31/10/2023 Jurotto Tong 2208002WL001867 Jurotto Tong 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834804 Mr. JUROTTA TONGCHANGYA . MIZORAM RURAL BANK(607230)
297 CHAWNGTE MZ-08-002-082-001/21
(DAMDEP III) 		2208002000NRG24301020230233767 31/10/2023 ADHAR TONG 2208002WL001867 ADHAR TONG 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834816 Mr. ADHAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
298 CHAWNGTE MZ-08-002-082-001/22
(DAMDEP III) 		2208002000NRG24301020230233768 31/10/2023 Kalasul Tong 2208002WL001867 Kalasul Tong 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834735 Mr. KALASUL . MIZORAM RURAL BANK(607230)
299 CHAWNGTE MZ-08-002-082-001/23
(DAMDEP III) 		2208002000NRG24301020230233769 31/10/2023 Kagosimoni Tong 2208002WL001867 Kagosimoni Tong 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834994 Mr. KAGOSIMON TONGCHANGYA . MIZORAM RURAL BANK(607230)
300 CHAWNGTE MZ-08-002-082-001/24
(DAMDEP III) 		2208002000NRG24301020230233770 31/10/2023 KESORI 2208002WL001867 KESORI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834796 Mr. KESHARI . MIZORAM RURAL BANK(607230)
301 CHAWNGTE MZ-08-002-082-001/25
(DAMDEP III) 		2208002000NRG24301020230233771 31/10/2023 Kamaleshwar 2208002WL001867 Kamaleshwar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834809 Mr. KAMALESHWAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
302 CHAWNGTE MZ-08-002-082-001/26
(DAMDEP III) 		2208002000NRG24301020230233772 31/10/2023 Karenga Tong 2208002WL001867 Karenga Tong 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834990 Mr. KERANGA TONGCHANGYA . MIZORAM RURAL BANK(607230)
303 CHAWNGTE MZ-08-002-082-001/27
(DAMDEP III) 		2208002000NRG24301020230233773 31/10/2023 Kandra Singh Tong 2208002WL001867 Kandra Singh Tong 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834803 KANDRA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
304 CHAWNGTE MZ-08-002-082-001/28
(DAMDEP III) 		2208002000NRG24301020230233774 31/10/2023 Kegoi Mala Tong 2208002WL001867 Kegoi Mala Tong 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835001 Mrs. KEGOMALA TONGCHANGYA . MIZORAM RURAL BANK(607230)
305 CHAWNGTE MZ-08-002-082-001/29
(DAMDEP III) 		2208002000NRG24301020230233775 31/10/2023 Kalabisa 2208002WL001867 Kalabisa 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834814 Mr. KALABISHA TONGCHANGYA AND BIKASH TON MIZORAM RURAL BANK(607230)
306 CHAWNGTE MZ-08-002-082-001/3
(DAMDEP III) 		2208002000NRG24301020230233776 31/10/2023 INDI PURI TONCHANGYA 2208002WL001867 INDI PURI TONCHANGYA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835146 Mrs. INDIPURI TONGCHANGYA MIZORAM RURAL BANK(607230)
307 CHAWNGTE MZ-08-002-082-001/30
(DAMDEP III) 		2208002000NRG24301020230233777 31/10/2023 Kaluapu Tong 2208002WL001867 Kaluapu Tong 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834810 Mr. KAMOAPU TONGCHANGYA . MIZORAM RURAL BANK(607230)
308 CHAWNGTE MZ-08-002-082-001/31
(DAMDEP III) 		2208002000NRG24301020230233778 31/10/2023 Kokilamon Tong 2208002WL001867 Kokilamon Tong 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834908 Mr. KOKILAMON TONGCHANGYA . MIZORAM RURAL BANK(607230)
309 CHAWNGTE MZ-08-002-082-001/32
(DAMDEP III) 		2208002000NRG24301020230233779 31/10/2023 Biromela 2208002WL001867 Biromela 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834999 Mrs. BIRO MALA TONGCHANGYA . MIZORAM RURAL BANK(607230)
310 CHAWNGTE MZ-08-002-082-001/33
(DAMDEP III) 		2208002000NRG24301020230233780 31/10/2023 Bolita 2208002WL001867 Bolita 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834955 Mr. BOLITA TONGCHANGYA . MIZORAM RURAL BANK(607230)
311 CHAWNGTE MZ-08-002-082-001/34
(DAMDEP III) 		2208002000NRG24301020230233781 31/10/2023 Lambasula Tong 2208002WL001867 Lambasula Tong 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834812 Mr. LAMBASULA TONGCHANGYA . MIZORAM RURAL BANK(607230)
312 CHAWNGTE MZ-08-002-082-001/35
(DAMDEP III) 		2208002000NRG24301020230233782 31/10/2023 Leepu 2208002WL001867 Leepu 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834813 Mr. LETPU TONGCHANGYA . MIZORAM RURAL BANK(607230)
313 CHAWNGTE MZ-08-002-082-001/37
(DAMDEP III) 		2208002000NRG24301020230233784 31/10/2023 PUSPO PUTI TONGCHANGYA 2208002WL001867 PUSPO PUTI TONGCHANGYA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835101 Mrs. PUSPO PUTI TONGCHANGYA MIZORAM RURAL BANK(607230)
314 CHAWNGTE MZ-08-002-082-001/38
(DAMDEP III) 		2208002000NRG24301020230233785 31/10/2023 Mongkyo 2208002WL001867 Mongkyo 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834740 Mr. MONGKYO TONGCHANGYA . MIZORAM RURAL BANK(607230)
315 CHAWNGTE MZ-08-002-082-001/40
(DAMDEP III) 		2208002000NRG24301020230233787 31/10/2023 Naksomon Tong 2208002WL001867 Naksomon Tong 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835004 Mr. NAKSO MON TONGCHANGYA . MIZORAM RURAL BANK(607230)
316 CHAWNGTE MZ-08-002-082-001/401
(DAMDEP III) 		2208002000NRG24301020230233788 31/10/2023 JAMAPU TONG 2208002WL001867 JAMAPU TONG 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834817 Mr. JAMAPU TONGCHANGYA . MIZORAM RURAL BANK(607230)
317 CHAWNGTE MZ-08-002-082-001/43
(DAMDEP III) 		2208002000NRG24301020230233791 31/10/2023 Loki Bala Tongchangya 2208002WL001867 Loki Bala Tongchangya 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834805 Mr. LOKKI BALA TONGCHANGYA . MIZORAM RURAL BANK(607230)
318 CHAWNGTE MZ-08-002-082-001/44
(DAMDEP III) 		2208002000NRG24301020230233792 31/10/2023 Okkiang Tong 2208002WL001867 Okkiang Tong 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834954 Mr. OKKIANG TONGCHANGYA . MIZORAM RURAL BANK(607230)
319 CHAWNGTE MZ-08-002-082-001/45
(DAMDEP III) 		2208002000NRG24301020230233793 31/10/2023 Battuabi 2208002WL001867 Battuabi 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834731 Mr. RATNA KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
320 CHAWNGTE MZ-08-002-082-001/46
(DAMDEP III) 		2208002000NRG24301020230233794 31/10/2023 Rajyo Tong changya 2208002WL001867 Rajyo Tong changya 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834815 RAJYO TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
321 CHAWNGTE MZ-08-002-082-001/48
(DAMDEP III) 		2208002000NRG24301020230233795 31/10/2023 Ratna Kumar Tongchangya 2208002WL001867 Ratna Kumar Tongchangya 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834946 MR RATTAN KUMAR STATE BANK OF INDIA(508548)
322 CHAWNGTE MZ-08-002-082-001/51
(DAMDEP III) 		2208002000NRG24301020230233798 31/10/2023 EMPY MELA 2208002WL001867 EMPY MELA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835150 Mrs. EMPY MELA TONGCHANGYA MIZORAM RURAL BANK(607230)
323 CHAWNGTE MZ-08-002-082-001/53
(DAMDEP III) 		2208002000NRG24301020230233800 31/10/2023 RENG BALA 2208002WL001867 RENG BALA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835051 Mrs. RENU BALA TONGCHANGYA . MIZORAM RURAL BANK(607230)
324 CHAWNGTE MZ-08-002-082-001/56
(DAMDEP III) 		2208002000NRG24301020230233802 31/10/2023 SUIONOTI 2208002WL001867 SUIONOTI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835110 SUIONOTI INDIA POST PAYMENTS BANK LIMITED(508528)
325 CHAWNGTE MZ-08-002-082-001/57
(DAMDEP III) 		2208002000NRG24301020230233803 31/10/2023 KALA PUTI TONGCHANGYA 2208002WL001867 KALA PUTI TONGCHANGYA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835145 Mrs. KALA PUTI TONGCHANGYA MIZORAM RURAL BANK(607230)
326 CHAWNGTE MZ-08-002-082-001/58
(DAMDEP III) 		2208002000NRG24301020230233804 31/10/2023 NAJJABI TONGCHANGYA 2208002WL001867 NAJJABI TONGCHANGYA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835149 Mrs. NAJJABI TONGCHANGYA MIZORAM RURAL BANK(607230)
327 CHAWNGTE MZ-08-002-082-001/6
(DAMDEP III) 		2208002000NRG24301020230233805 31/10/2023 CHIMALA TONGCHANGYA 2208002WL001867 CHIMALA TONGCHANGYA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835147 Mrs. CHIMALA TONG MIZORAM RURAL BANK(607230)
328 CHAWNGTE MZ-08-002-082-001/62
(DAMDEP III) 		2208002000NRG24301020230233808 31/10/2023 AMITYO MALA TONGCHANGYA 2208002WL001867 AMITYO MALA TONGCHANGYA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835148 Mrs. AMITYO MALA TONGCHANGYA MIZORAM RURAL BANK(607230)
329 CHAWNGTE MZ-08-002-082-001/63
(DAMDEP III) 		2208002000NRG24301020230233809 31/10/2023 PUNNYA BALA TONGCHANGYA 2208002WL001867 PUNNYA BALA TONGCHANGYA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835057 PUNNYA BALA TONGCHANGYA CANARA BANK(508532)
330 CHAWNGTE MZ-08-002-082-001/65
(DAMDEP III) 		2208002000NRG24301020230233811 31/10/2023 PADMASONA 2208002WL001867 PADMASONA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835168 Mrs. PADMA SONA MIZORAM RURAL BANK(607230)
331 CHAWNGTE MZ-08-002-082-001/68
(DAMDEP III) 		2208002000NRG24301020230233813 31/10/2023 SANTI LOTA TONG 2208002WL001867 SANTI LOTA TONG 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834720 Mrs. SANTILOTA . MIZORAM RURAL BANK(607230)
332 CHAWNGTE MZ-08-002-082-001/69
(DAMDEP III) 		2208002000NRG24301020230233814 31/10/2023 JURO MELA 2208002WL001867 JURO MELA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835013 Mrs. JURO MALA . MIZORAM RURAL BANK(607230)
333 CHAWNGTE MZ-08-002-082-001/70
(DAMDEP III) 		2208002000NRG24301020230233816 31/10/2023 SUMITA CHAKMA 2208002WL001867 SUMITA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835104 Mrs. SUMITA TONG MIZORAM RURAL BANK(607230)
334 CHAWNGTE MZ-08-002-082-001/72
(DAMDEP III) 		2208002000NRG24301020230233818 31/10/2023 JASNA DEVI TONG 2208002WL001867 JASNA DEVI TONG 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835113 JASNA DEVI TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
335 CHAWNGTE MZ-08-002-082-001/8
(DAMDEP III) 		2208002000NRG24301020230233820 31/10/2023 MAYA DEVI 2208002WL001867 MAYA DEVI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835054 Mrs. MAYA DEVI CHAKMA MIZORAM RURAL BANK(607230)
336 CHAWNGTE MZ-08-002-083-001/52
(CHHOTAPANSURY) 		2208002000NRG24301020230233474 31/10/2023 SANTI RANI CHAKMA 2208002WL001864 SANTI RANI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835098 Mrs. SANTI RANI CHAKMA MIZORAM RURAL BANK(607230)
337 CHAWNGTE MZ-08-002-088-001/1
(CHHOTAKABAKHALI) 		2208002000NRG24301020230233234 31/10/2023 BIJOYA CHAKMA 2208002WL001863 BIJOYA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388834906 Mrs. BIJOYE CHAKMA . MIZORAM RURAL BANK(607230)
338 CHAWNGTE MZ-08-002-088-001/4
(CHHOTAKABAKHALI) 		2208002000NRG24301020230233237 31/10/2023 Bangali Chakma 2208002WL001863 Bangali Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388835206 Mrs. BANGALI CHAKMA MIZORAM RURAL BANK(607230)
SubTotal 671802 671802
339 CHAWNGTE MZ-08-002-019-001/364
(CHHOTAPANSURY) 		2208002000NRG24301020230233431 31/10/2023 Anthor Chakma 2208002WL001864 Anthor Chakma 00415 SBIN0003810 1992 1992 Processed 11/11/2023 7388835184 Anthor Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1992 1992
340 CHAWNGTE MZ-08-002-019-001/100-B
(CHHOTAPANSURY) 		2208002000NRG24301020230233241 31/10/2023 RATNA MOHAN chakma 2208002WL001864 RATNA MOHAN chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835087 MR RATNA MOHAN STATE BANK OF INDIA(508548)
341 CHAWNGTE MZ-08-002-019-001/101-B
(CHHOTAPANSURY) 		2208002000NRG24301020230233242 31/10/2023 BASI MOHAN 2208002WL001864 BASI MOHAN 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835122 MR BASHI MOHAN CHAKMA STATE BANK OF INDIA(508548)
342 CHAWNGTE MZ-08-002-019-001/103-B
(CHHOTAPANSURY) 		2208002000NRG24301020230233244 31/10/2023 SUKRO KUMAR 2208002WL001864 SUKRO KUMAR 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835037 MR SUKRO KUMAR STATE BANK OF INDIA(508548)
343 CHAWNGTE MZ-08-002-019-001/104-B
(CHHOTAPANSURY) 		2208002000NRG24301020230233245 31/10/2023 TOYA MOHAN 2208002WL001864 TOYA MOHAN 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835080 MR TOYA MOHAN STATE BANK OF INDIA(508548)
344 CHAWNGTE MZ-08-002-019-001/105-D
(CHHOTAPANSURY) 		2208002000NRG24301020230233246 31/10/2023 RATNA SEM 2208002WL001864 RATNA SEM 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835091 MR RATTNA SEN CHAKMA STATE BANK OF INDIA(508548)
345 CHAWNGTE MZ-08-002-019-001/107-B
(CHHOTAPANSURY) 		2208002000NRG24301020230233247 31/10/2023 BUDNA MOHAN 2208002WL001864 BUDNA MOHAN 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835031 MR BUDDHA MOHA STATE BANK OF INDIA(508548)
346 CHAWNGTE MZ-08-002-019-001/109-B
(CHHOTAPANSURY) 		2208002000NRG24301020230233248 31/10/2023 INDRANAKYO 2208002WL001864 INDRANAKYO 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835088 INDRO NAKYO CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
347 CHAWNGTE MZ-08-002-019-001/11-B
(CHHOTAPANSURY) 		2208002000NRG24301020230233250 31/10/2023 Singa Mohan 2208002WL001864 Singa Mohan 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835018 MR SINGHA MOHAN CHAKMA STATE BANK OF INDIA(508548)
348 CHAWNGTE MZ-08-002-019-001/110-D
(CHHOTAPANSURY) 		2208002000NRG24301020230233251 31/10/2023 BASANTI LOTA CHAKMA 2208002WL001864 BASANTI LOTA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835189 MRS BASANTI LOTA CHAKMA STATE BANK OF INDIA(508548)
349 CHAWNGTE MZ-08-002-019-001/111-B
(CHHOTAPANSURY) 		2208002000NRG24301020230233252 31/10/2023 ADEI BAN CHAKMA 2208002WL001864 ADEI BAN CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835079 MR ADAI BAN STATE BANK OF INDIA(508548)
350 CHAWNGTE MZ-08-002-019-001/113-B
(CHHOTAPANSURY) 		2208002000NRG24301020230233253 31/10/2023 Prabhat Kumar Chakma 2208002WL001864 Prabhat Kumar Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835178 MR PRABATH KUMAR CHAKMA STATE BANK OF INDIA(508548)
351 CHAWNGTE MZ-08-002-019-001/115-D
(CHHOTAPANSURY) 		2208002000NRG24301020230233254 31/10/2023 SANTI KUMAR 2208002WL001864 SANTI KUMAR 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835075 MR SANTI KUMAR CHAKMA STATE BANK OF INDIA(508548)
352 CHAWNGTE MZ-08-002-019-001/116-D
(CHHOTAPANSURY) 		2208002000NRG24301020230233255 31/10/2023 POTTYA 2208002WL001864 POTTYA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835073 MR PATTYA STATE BANK OF INDIA(508548)
353 CHAWNGTE MZ-08-002-019-001/117-B
(CHHOTAPANSURY) 		2208002000NRG24301020230233256 31/10/2023 TANU MOHAN 2208002WL001864 TANU MOHAN 00415 SBIN0005244 1992 1992 Rejected 11/11/2023 7388835070 Aadhaar Number not Mapped to Account Number
354 CHAWNGTE MZ-08-002-019-001/118-B
(CHHOTAPANSURY) 		2208002000NRG24301020230233257 31/10/2023 BARATH 2208002WL001864 BARATH 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835081 MR BARATH BARATH STATE BANK OF INDIA(508548)
355 CHAWNGTE MZ-08-002-019-001/119-B
(CHHOTAPANSURY) 		2208002000NRG24301020230233258 31/10/2023 NILO CHANDRA 2208002WL001864 NILO CHANDRA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835067 MR NILO CHANDRA STATE BANK OF INDIA(508548)
356 CHAWNGTE MZ-08-002-019-001/12-D
(CHHOTAPANSURY) 		2208002000NRG24301020230233259 31/10/2023 LOKHI KUMAR CHAKMA 2208002WL001864 LOKHI KUMAR CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835038 MR LOXMI KUMAR STATE BANK OF INDIA(508548)
357 CHAWNGTE MZ-08-002-019-001/124-B
(CHHOTAPANSURY) 		2208002000NRG24301020230233261 31/10/2023 SEKKONGI CHAKMA 2208002WL001864 SEKKONGI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834680 MRS SEKKONGI CHAKMA STATE BANK OF INDIA(508548)
358 CHAWNGTE MZ-08-002-019-001/126-B
(CHHOTAPANSURY) 		2208002000NRG24301020230233262 31/10/2023 Krishna Chandra CHAKMA 2208002WL001864 Krishna Chandra CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835130 Krishna Chandra AIRTEL PAYMENTS BANK LIMITED(990288)
359 CHAWNGTE MZ-08-002-019-001/128-B
(CHHOTAPANSURY) 		2208002000NRG24301020230233263 31/10/2023 Hira Mala 2208002WL001864 Hira Mala 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834666 MRS HIRA MILA STATE BANK OF INDIA(508548)
360 CHAWNGTE MZ-08-002-019-001/130-B
(CHHOTAPANSURY) 		2208002000NRG24301020230233264 31/10/2023 SADHAN CHANDRA 2208002WL001864 SADHAN CHANDRA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834910 MR SADHAN CHANDRA CHAKMA STATE BANK OF INDIA(508548)
361 CHAWNGTE MZ-08-002-019-001/131-B
(CHHOTAPANSURY) 		2208002000NRG24301020230233265 31/10/2023 PATUL KUMAR 2208002WL001864 PATUL KUMAR 00415 SBIN0005244 1992 1992 Rejected 11/11/2023 7388835072 Aadhaar Number not Mapped to Account Number
362 CHAWNGTE MZ-08-002-019-001/134-B
(CHHOTAPANSURY) 		2208002000NRG24301020230233266 31/10/2023 KALA SOGI CHAKMA 2208002WL001864 KALA SOGI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835187 MRS KALA SOGI CHAKMA STATE BANK OF INDIA(508548)
363 CHAWNGTE MZ-08-002-019-001/136-B
(CHHOTAPANSURY) 		2208002000NRG24301020230233267 31/10/2023 DOYA SEN 2208002WL001864 DOYA SEN 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835143 MR DOYA SEN STATE BANK OF INDIA(508548)
364 CHAWNGTE MZ-08-002-019-001/139-B
(CHHOTAPANSURY) 		2208002000NRG24301020230233268 31/10/2023 BRISA KETU CHAKMA 2208002WL001864 BRISA KETU CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835135 MR BRISA KETU STATE BANK OF INDIA(508548)
365 CHAWNGTE MZ-08-002-019-001/140-B
(CHHOTAPANSURY) 		2208002000NRG24301020230233269 31/10/2023 KANYA MOHAN 2208002WL001864 KANYA MOHAN 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835131 MR KANYA MOHAN STATE BANK OF INDIA(508548)
366 CHAWNGTE MZ-08-002-019-001/148-B
(CHHOTAPANSURY) 		2208002000NRG24301020230233272 31/10/2023 Rochina Chakma 2208002WL001864 Rochina Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834692 MRS ROCHINA CHAKMA STATE BANK OF INDIA(508548)
367 CHAWNGTE MZ-08-002-019-001/150-B
(CHHOTAPANSURY) 		2208002000NRG24301020230233273 31/10/2023 JAMA CHANDRA CHAKMA 2208002WL001864 JAMA CHANDRA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835141 MR JAMA CHANDRA STATE BANK OF INDIA(508548)
368 CHAWNGTE MZ-08-002-019-001/156-B
(CHHOTAPANSURY) 		2208002000NRG24301020230233275 31/10/2023 JOY DHAN 2208002WL001864 JOY DHAN 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835017 MR JOY DHAN CHAKMA STATE BANK OF INDIA(508548)
369 CHAWNGTE MZ-08-002-019-001/157-B
(CHHOTAPANSURY) 		2208002000NRG24301020230233276 31/10/2023 SUBASH CHANDRA 2208002WL001864 SUBASH CHANDRA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835172 MR SUBASH CHAKMA STATE BANK OF INDIA(508548)
370 CHAWNGTE MZ-08-002-019-001/158-B
(CHHOTAPANSURY) 		2208002000NRG24301020230233277 31/10/2023 LOKHI RAM 2208002WL001864 LOKHI RAM 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835014 MR LOKKI RAM STATE BANK OF INDIA(508548)
371 CHAWNGTE MZ-08-002-019-001/161
(CHHOTAPANSURY) 		2208002000NRG24301020230233280 31/10/2023 SUBO TATA CHAKMA 2208002WL001864 SUBO TATA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834678 MRS SUBO TARA CHAKMA STATE BANK OF INDIA(508548)
372 CHAWNGTE MZ-08-002-019-001/162
(CHHOTAPANSURY) 		2208002000NRG24301020230233281 31/10/2023 RUPA CHAKMA 2208002WL001864 RUPA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834682 MRS RUPA CHAKMA STATE BANK OF INDIA(508548)
373 CHAWNGTE MZ-08-002-019-001/163
(CHHOTAPANSURY) 		2208002000NRG24301020230233282 31/10/2023 BUDHA LOKHI CHAKMA 2208002WL001864 BUDHA LOKHI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834690 MRS BUDHA LOKHI CHAKMA STATE BANK OF INDIA(508548)
374 CHAWNGTE MZ-08-002-019-001/164
(CHHOTAPANSURY) 		2208002000NRG24301020230233283 31/10/2023 KALINDI RANI CHAKMA 2208002WL001864 KALINDI RANI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835195 Kalindi Rani Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
375 CHAWNGTE MZ-08-002-019-001/165
(CHHOTAPANSURY) 		2208002000NRG24301020230233284 31/10/2023 MINA RANI CHAKMA 2208002WL001864 MINA RANI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834684 MRS MINA RANI CHAKMA STATE BANK OF INDIA(508548)
376 CHAWNGTE MZ-08-002-019-001/166
(CHHOTAPANSURY) 		2208002000NRG24301020230233285 31/10/2023 UDHI CHAKMA 2208002WL001864 UDHI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835191 MRS UDHI CHAKMA STATE BANK OF INDIA(508548)
377 CHAWNGTE MZ-08-002-019-001/168
(CHHOTAPANSURY) 		2208002000NRG24301020230233287 31/10/2023 SAPPANA CHAKMA 2208002WL001864 SAPPANA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834675 MRS SAPPANA CHAKMA STATE BANK OF INDIA(508548)
378 CHAWNGTE MZ-08-002-019-001/169
(CHHOTAPANSURY) 		2208002000NRG24301020230233288 31/10/2023 SOBIKA CHAKMA 2208002WL001864 SOBIKA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834677 MRS SOBIKA CHAKMA STATE BANK OF INDIA(508548)
379 CHAWNGTE MZ-08-002-019-001/17-B
(CHHOTAPANSURY) 		2208002000NRG24301020230233289 31/10/2023 Bimal Kanti 2208002WL001864 Bimal Kanti 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835132 MR BIMAL KANTI CHAKMA STATE BANK OF INDIA(508548)
380 CHAWNGTE MZ-08-002-019-001/170
(CHHOTAPANSURY) 		2208002000NRG24301020230233290 31/10/2023 SUMITRA CHAKMA 2208002WL001864 SUMITRA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834696 MRS SUMITA CHAKMA STATE BANK OF INDIA(508548)
381 CHAWNGTE MZ-08-002-019-001/171
(CHHOTAPANSURY) 		2208002000NRG24301020230233291 31/10/2023 CHANDRA MALA 2208002WL001864 CHANDRA MALA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834693 MRS CHANDRA MALA CHAKMA STATE BANK OF INDIA(508548)
382 CHAWNGTE MZ-08-002-019-001/172
(CHHOTAPANSURY) 		2208002000NRG24301020230233292 31/10/2023 NANABI CHAKMA 2208002WL001864 NANABI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834671 Nanabi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
383 CHAWNGTE MZ-08-002-019-001/174
(CHHOTAPANSURY) 		2208002000NRG24301020230233294 31/10/2023 NAKKI CHAKMA 2208002WL001864 NAKKI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834933 MRS NAKKI CHAKMA STATE BANK OF INDIA(508548)
384 CHAWNGTE MZ-08-002-019-001/177
(CHHOTAPANSURY) 		2208002000NRG24301020230233295 31/10/2023 SUMOTI MALA CHAKMA 2208002WL001864 SUMOTI MALA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835190 Mrs. SUMOTI MALA CHAKMA MIZORAM RURAL BANK(607230)
385 CHAWNGTE MZ-08-002-019-001/181
(CHHOTAPANSURY) 		2208002000NRG24301020230233296 31/10/2023 PUNYO KUMAR 2208002WL001864 PUNYO KUMAR 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834986 MR PUNYO KUMAR STATE BANK OF INDIA(508548)
386 CHAWNGTE MZ-08-002-019-001/182
(CHHOTAPANSURY) 		2208002000NRG24301020230233297 31/10/2023 PUNYO CHANDRA 2208002WL001864 PUNYO CHANDRA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835086 MR PUNYO CHANDRA STATE BANK OF INDIA(508548)
387 CHAWNGTE MZ-08-002-019-001/186
(CHHOTAPANSURY) 		2208002000NRG24301020230233299 31/10/2023 BIJU DHAN CHAKMA 2208002WL001864 BIJU DHAN CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835021 MR BIJU DHAN STATE BANK OF INDIA(508548)
388 CHAWNGTE MZ-08-002-019-001/187
(CHHOTAPANSURY) 		2208002000NRG24301020230233300 31/10/2023 AMAR DHAN 2208002WL001864 AMAR DHAN 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835015 MR AMAR DHAN STATE BANK OF INDIA(508548)
389 CHAWNGTE MZ-08-002-019-001/192
(CHHOTAPANSURY) 		2208002000NRG24301020230233301 31/10/2023 DILIP KUMAR 2208002WL001864 DILIP KUMAR 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835069 Dilip Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
390 CHAWNGTE MZ-08-002-019-001/2
(CHHOTAPANSURY) 		2208002000NRG24301020230233302 31/10/2023 MALLIKA 2208002WL001864 MALLIKA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834669 MRS MALLIKA MALLIKA STATE BANK OF INDIA(508548)
391 CHAWNGTE MZ-08-002-019-001/200
(CHHOTAPANSURY) 		2208002000NRG24301020230233303 31/10/2023 Aganya Chakma 2208002WL001864 Aganya Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835074 MR AGANYA AGANYA STATE BANK OF INDIA(508548)
392 CHAWNGTE MZ-08-002-019-001/201
(CHHOTAPANSURY) 		2208002000NRG24301020230233304 31/10/2023 Amirudra 2208002WL001864 Amirudra 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834925 MR ANIRUDRA STATE BANK OF INDIA(508548)
393 CHAWNGTE MZ-08-002-019-001/202
(CHHOTAPANSURY) 		2208002000NRG24301020230233305 31/10/2023 Ananda Kumar 2208002WL001864 Ananda Kumar 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834965 MR ANDAK KUMAR STATE BANK OF INDIA(508548)
394 CHAWNGTE MZ-08-002-019-001/203
(CHHOTAPANSURY) 		2208002000NRG24301020230233306 31/10/2023 Angassur 2208002WL001864 Angassur 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835027 MR ANGOSSUR CHAKMA STATE BANK OF INDIA(508548)
395 CHAWNGTE MZ-08-002-019-001/204
(CHHOTAPANSURY) 		2208002000NRG24301020230233307 31/10/2023 Anil Chandra 2208002WL001864 Anil Chandra 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835171 MR AMI CHANDRA STATE BANK OF INDIA(508548)
396 CHAWNGTE MZ-08-002-019-001/205
(CHHOTAPANSURY) 		2208002000NRG24301020230233308 31/10/2023 Ashok 2208002WL001864 Ashok 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835140 MR ASHOK ASHOK STATE BANK OF INDIA(508548)
397 CHAWNGTE MZ-08-002-019-001/206
(CHHOTAPANSURY) 		2208002000NRG24301020230233309 31/10/2023 Bassa Dhan 2208002WL001864 Bassa Dhan 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835138 MR BASA DHAN CHAKMA STATE BANK OF INDIA(508548)
398 CHAWNGTE MZ-08-002-019-001/208
(CHHOTAPANSURY) 		2208002000NRG24301020230233310 31/10/2023 Bodish Kumar 2208002WL001864 Bodish Kumar 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835036 MR BODISH KUMAR STATE BANK OF INDIA(508548)
399 CHAWNGTE MZ-08-002-019-001/209
(CHHOTAPANSURY) 		2208002000NRG24301020230233311 31/10/2023 Buddha Lila 2208002WL001864 Buddha Lila 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835084 MR BUDDHA LILA STATE BANK OF INDIA(508548)
400 CHAWNGTE MZ-08-002-019-001/211
(CHHOTAPANSURY) 		2208002000NRG24301020230233313 31/10/2023 Buddha Ranjan Chakma 2208002WL001864 Buddha Ranjan Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834981 MR BUDDHA RANJAN CHAKMA STATE BANK OF INDIA(508548)
401 CHAWNGTE MZ-08-002-019-001/214
(CHHOTAPANSURY) 		2208002000NRG24301020230233315 31/10/2023 Chigonno 2208002WL001864 Chigonno 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835128 MR CHIGANAU CHIGANAU STATE BANK OF INDIA(508548)
402 CHAWNGTE MZ-08-002-019-001/215
(CHHOTAPANSURY) 		2208002000NRG24301020230233316 31/10/2023 Chironjit 2208002WL001864 Chironjit 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835077 MR CHIRONJIT CHIRONJIT STATE BANK OF INDIA(508548)
403 CHAWNGTE MZ-08-002-019-001/217
(CHHOTAPANSURY) 		2208002000NRG24301020230233318 31/10/2023 Dana Ban Chakma 2208002WL001864 Dana Ban Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835139 MR DANABAN CHAKMA STATE BANK OF INDIA(508548)
404 CHAWNGTE MZ-08-002-019-001/218
(CHHOTAPANSURY) 		2208002000NRG24301020230233319 31/10/2023 Danyo Dhan 2208002WL001864 Danyo Dhan 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835127 MR DANYO DHAN CHAKMA STATE BANK OF INDIA(508548)
405 CHAWNGTE MZ-08-002-019-001/219
(CHHOTAPANSURY) 		2208002000NRG24301020230233320 31/10/2023 Deppeya CHakma 2208002WL001864 Deppeya CHakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835024 MR DAPPYE STATE BANK OF INDIA(508548)
406 CHAWNGTE MZ-08-002-019-001/222
(CHHOTAPANSURY) 		2208002000NRG24301020230233321 31/10/2023 Doya Ranjan 2208002WL001864 Doya Ranjan 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835134 MR DOYA RANJAN CHAKMA STATE BANK OF INDIA(508548)
407 CHAWNGTE MZ-08-002-019-001/225
(CHHOTAPANSURY) 		2208002000NRG24301020230233323 31/10/2023 MADHURI CHAKMA 2208002WL001864 MADHURI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834668 MRS MADHURI CHAKMA STATE BANK OF INDIA(508548)
408 CHAWNGTE MZ-08-002-019-001/226
(CHHOTAPANSURY) 		2208002000NRG24301020230233324 31/10/2023 Juddha Pudi Chakma 2208002WL001864 Juddha Pudi Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834977 MRS JUDDA PUDI CHAKMA STATE BANK OF INDIA(508548)
409 CHAWNGTE MZ-08-002-019-001/227
(CHHOTAPANSURY) 		2208002000NRG24301020230233325 31/10/2023 Kani Dhan 2208002WL001864 Kani Dhan 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835016 MR KINA DHAN STATE BANK OF INDIA(508548)
410 CHAWNGTE MZ-08-002-019-001/228
(CHHOTAPANSURY) 		2208002000NRG24301020230233326 31/10/2023 Meenu Chakma 2208002WL001864 Meenu Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835185 MRS MEENU CHAKMA STATE BANK OF INDIA(508548)
411 CHAWNGTE MZ-08-002-019-001/229
(CHHOTAPANSURY) 		2208002000NRG24301020230233327 31/10/2023 Laxmi Moni 2208002WL001864 Laxmi Moni 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835118 MR LOXMI MONI CHAKMA STATE BANK OF INDIA(508548)
412 CHAWNGTE MZ-08-002-019-001/230
(CHHOTAPANSURY) 		2208002000NRG24301020230233328 31/10/2023 Lokkhi Mon 2208002WL001864 Lokkhi Mon 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835020 MR LOKKHI MON STATE BANK OF INDIA(508548)
413 CHAWNGTE MZ-08-002-019-001/232
(CHHOTAPANSURY) 		2208002000NRG24301020230233330 31/10/2023 MAHA RANYA 2208002WL001864 MAHA RANYA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835068 MR MOHARASSYA CHAKMA STATE BANK OF INDIA(508548)
414 CHAWNGTE MZ-08-002-019-001/233
(CHHOTAPANSURY) 		2208002000NRG24301020230233331 31/10/2023 NILAR MALA 2208002WL001864 NILAR MALA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834688 MRS NILAR MALA STATE BANK OF INDIA(508548)
415 CHAWNGTE MZ-08-002-019-001/234
(CHHOTAPANSURY) 		2208002000NRG24301020230233332 31/10/2023 Mandosya 2208002WL001864 Mandosya 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835125 MR MAN DOSYA STATE BANK OF INDIA(508548)
416 CHAWNGTE MZ-08-002-019-001/235
(CHHOTAPANSURY) 		2208002000NRG24301020230233333 31/10/2023 AROTI CHAKMA 2208002WL001864 AROTI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834681 MRS AROTI CHAKMA STATE BANK OF INDIA(508548)
417 CHAWNGTE MZ-08-002-019-001/236
(CHHOTAPANSURY) 		2208002000NRG24301020230233334 31/10/2023 Manik Dhan 2208002WL001864 Manik Dhan 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834974 MR MANIK DHAN CHAKMA STATE BANK OF INDIA(508548)
418 CHAWNGTE MZ-08-002-019-001/239
(CHHOTAPANSURY) 		2208002000NRG24301020230233335 31/10/2023 Monu Ranjan 2208002WL001864 Monu Ranjan 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835032 MR MONU RANJAN STATE BANK OF INDIA(508548)
419 CHAWNGTE MZ-08-002-019-001/240
(CHHOTAPANSURY) 		2208002000NRG24301020230233336 31/10/2023 Mainita Chakma 2208002WL001864 Mainita Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834665 MRS MAINITA CHAKMA STATE BANK OF INDIA(508548)
420 CHAWNGTE MZ-08-002-019-001/241
(CHHOTAPANSURY) 		2208002000NRG24301020230233337 31/10/2023 DOYA LOKHI CHAKMA 2208002WL001864 DOYA LOKHI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834694 MRS DOYA LOKHI CHAKMA STATE BANK OF INDIA(508548)
421 CHAWNGTE MZ-08-002-019-001/247
(CHHOTAPANSURY) 		2208002000NRG24301020230233341 31/10/2023 Punya Ban 2208002WL001864 Punya Ban 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834982 MR PUNYOBAN PUNYOBAN STATE BANK OF INDIA(508548)
422 CHAWNGTE MZ-08-002-019-001/248
(CHHOTAPANSURY) 		2208002000NRG24301020230233342 31/10/2023 Punya Loxmi 2208002WL001864 Punya Loxmi 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835136 MRS PUNYO LOXMI STATE BANK OF INDIA(508548)
423 CHAWNGTE MZ-08-002-019-001/250
(CHHOTAPANSURY) 		2208002000NRG24301020230233343 31/10/2023 Raja Loxmi 2208002WL001864 Raja Loxmi 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835019 RAJA LOXMI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
424 CHAWNGTE MZ-08-002-019-001/251
(CHHOTAPANSURY) 		2208002000NRG24301020230233344 31/10/2023 Rajendra 2208002WL001864 Rajendra 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835124 MR RAJENDRA CHAKMA STATE BANK OF INDIA(508548)
425 CHAWNGTE MZ-08-002-019-001/252
(CHHOTAPANSURY) 		2208002000NRG24301020230233345 31/10/2023 Rasik Mohan 2208002WL001864 Rasik Mohan 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835090 MR ROSHIK MOHAN CHAKMA STATE BANK OF INDIA(508548)
426 CHAWNGTE MZ-08-002-019-001/254
(CHHOTAPANSURY) 		2208002000NRG24301020230233346 31/10/2023 KAMODHANIU Chakma 2208002WL001864 KAMODHANIU Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835085 MRS KAMO DHONI CHAKMA STATE BANK OF INDIA(508548)
427 CHAWNGTE MZ-08-002-019-001/255
(CHHOTAPANSURY) 		2208002000NRG24301020230233347 31/10/2023 Rosik Mohan 2208002WL001864 Rosik Mohan 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835129 MR ROSIK MOHAN STATE BANK OF INDIA(508548)
428 CHAWNGTE MZ-08-002-019-001/259
(CHHOTAPANSURY) 		2208002000NRG24301020230233349 31/10/2023 Santi Priyo 2208002WL001864 Santi Priyo 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835028 MR SANTI PRIYO CHAKMA STATE BANK OF INDIA(508548)
429 CHAWNGTE MZ-08-002-019-001/265-A
(CHHOTAPANSURY) 		2208002000NRG24301020230233352 31/10/2023 Suraji 2208002WL001864 Suraji 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834685 MRS SURA JI STATE BANK OF INDIA(508548)
430 CHAWNGTE MZ-08-002-019-001/267
(CHHOTAPANSURY) 		2208002000NRG24301020230233353 31/10/2023 Sudiram 2208002WL001864 Sudiram 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835026 MR SATHI RAM CHAKMA STATE BANK OF INDIA(508548)
431 CHAWNGTE MZ-08-002-019-001/268-A
(CHHOTAPANSURY) 		2208002000NRG24301020230233354 31/10/2023 USHA RANJAN 2208002WL001864 USHA RANJAN 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835033 MR USHA RANJAN CHAKMA STATE BANK OF INDIA(508548)
432 CHAWNGTE MZ-08-002-019-001/269
(CHHOTAPANSURY) 		2208002000NRG24301020230233355 31/10/2023 Sujitra 2208002WL001864 Sujitra 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835137 MR SUJIRAH CHAKMA STATE BANK OF INDIA(508548)
433 CHAWNGTE MZ-08-002-019-001/269-A
(CHHOTAPANSURY) 		2208002000NRG24301020230233356 31/10/2023 SUSHILO JIBAN CHAKMA 2208002WL001864 SUSHILO JIBAN CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835022 MR SUJIL JIBAN CHAKMA STATE BANK OF INDIA(508548)
434 CHAWNGTE MZ-08-002-019-001/271-A
(CHHOTAPANSURY) 		2208002000NRG24301020230233358 31/10/2023 ARUNTI BIKASH 2208002WL001864 ARUNTI BIKASH 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834985 MR ARUNTI BIKASH STATE BANK OF INDIA(508548)
435 CHAWNGTE MZ-08-002-019-001/273-A
(CHHOTAPANSURY) 		2208002000NRG24301020230233361 31/10/2023 RUPENDRA 2208002WL001864 RUPENDRA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835078 MR RUPENDRA RUPENDRA STATE BANK OF INDIA(508548)
436 CHAWNGTE MZ-08-002-019-001/274
(CHHOTAPANSURY) 		2208002000NRG24301020230233362 31/10/2023 Nagari Chakma 2208002WL001864 Nagari Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834914 MRS NAGARI CHAKMA STATE BANK OF INDIA(508548)
437 CHAWNGTE MZ-08-002-019-001/274-A
(CHHOTAPANSURY) 		2208002000NRG24301020230233363 31/10/2023 TARUNA CHAKMA 2208002WL001864 TARUNA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835182 Taruna Devi Chakma FINO PAYMENTS BANK LTD(608001)
438 CHAWNGTE MZ-08-002-019-001/275-A
(CHHOTAPANSURY) 		2208002000NRG24301020230233365 31/10/2023 RATNA SEN 2208002WL001864 RATNA SEN 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835144 MR RATNA SEN STATE BANK OF INDIA(508548)
439 CHAWNGTE MZ-08-002-019-001/276
(CHHOTAPANSURY) 		2208002000NRG24301020230233366 31/10/2023 LOKSHI CHAKMA 2208002WL001864 LOKSHI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834679 MRS LOKSHI LOTA STATE BANK OF INDIA(508548)
440 CHAWNGTE MZ-08-002-019-001/277-A
(CHHOTAPANSURY) 		2208002000NRG24301020230233368 31/10/2023 ANANDA LAL 2208002WL001864 ANANDA LAL 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834987 MR ANANDA LAL CHAKMA STATE BANK OF INDIA(508548)
441 CHAWNGTE MZ-08-002-019-001/279-A
(CHHOTAPANSURY) 		2208002000NRG24301020230233369 31/10/2023 KINA MONI 2208002WL001864 KINA MONI 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834926 MR KINAMONI CHAKMA STATE BANK OF INDIA(508548)
442 CHAWNGTE MZ-08-002-019-001/285-A
(CHHOTAPANSURY) 		2208002000NRG24301020230233370 31/10/2023 SANTOSH JIBAN CHAKMA 2208002WL001864 SANTOSH JIBAN CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835066 MR SANTOSH SANTOSH STATE BANK OF INDIA(508548)
443 CHAWNGTE MZ-08-002-019-001/291-A
(CHHOTAPANSURY) 		2208002000NRG24301020230233371 31/10/2023 Laxman 2208002WL001864 Laxman 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835034 MR LAXMAN CHAKMA STATE BANK OF INDIA(508548)
444 CHAWNGTE MZ-08-002-019-001/292-A
(DAMDEP I) 		2208002000NRG24301020230233372 31/10/2023 GURIKYA CHAKMA 2208002WL001864 GURIKYA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834697 MRS GURIKYA CHAKMA STATE BANK OF INDIA(508548)
445 CHAWNGTE MZ-08-002-019-001/30-D
(CHHOTAPANSURY) 		2208002000NRG24301020230233374 31/10/2023 ANANDA KUMAR 2208002WL001864 ANANDA KUMAR 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835123 MR ANANDA KUMAR CHAKMA STATE BANK OF INDIA(508548)
446 CHAWNGTE MZ-08-002-019-001/300
(CHHOTAPANSURY) 		2208002000NRG24301020230233375 31/10/2023 MOHA RANI CHAKMA 2208002WL001864 MOHA RANI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835192 MOHA RANI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
447 CHAWNGTE MZ-08-002-019-001/301
(CHHOTAPANSURY) 		2208002000NRG24301020230233376 31/10/2023 SUBASH CHAKMA 2208002WL001864 SUBASH CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835083 MR SUBASH CHAKMA STATE BANK OF INDIA(508548)
448 CHAWNGTE MZ-08-002-019-001/303
(CHHOTAPANSURY) 		2208002000NRG24301020230233378 31/10/2023 ROHIMA CHAKMA 2208002WL001864 ROHIMA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834980 MR ROHIM CHAKMA STATE BANK OF INDIA(508548)
449 CHAWNGTE MZ-08-002-019-001/307
(CHHOTAPANSURY) 		2208002000NRG24301020230233382 31/10/2023 AMARSONA CHAKMA 2208002WL001864 AMARSONA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835029 MRS AMARSONA CHAKMA STATE BANK OF INDIA(508548)
450 CHAWNGTE MZ-08-002-019-001/319
(CHHOTAPANSURY) 		2208002000NRG24301020230233393 31/10/2023 PRODIP KUMAR CHAKMA 2208002WL001864 PRODIP KUMAR CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835035 MR PRODIP KUMAR CHAKMA STATE BANK OF INDIA(508548)
451 CHAWNGTE MZ-08-002-019-001/322
(CHHOTAPANSURY) 		2208002000NRG24301020230233396 31/10/2023 Sova Devi 2208002WL001864 Sova Devi 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835174 MRS SOVA DEVI CHAKMA STATE BANK OF INDIA(508548)
452 CHAWNGTE MZ-08-002-019-001/325
(CHHOTAPANSURY) 		2208002000NRG24301020230233397 31/10/2023 RITA CHAKMA 2208002WL001864 RITA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834655 MRS RITA CHAKMA STATE BANK OF INDIA(508548)
453 CHAWNGTE MZ-08-002-019-001/330
(CHHOTAPANSURY) 		2208002000NRG24301020230233400 31/10/2023 ROHITA CHAKMA 2208002WL001864 ROHITA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835193 MRS ROHITA CHAKMA STATE BANK OF INDIA(508548)
454 CHAWNGTE MZ-08-002-019-001/333
(CHHOTAPANSURY) 		2208002000NRG24301020230233402 31/10/2023 BEDI MILA 2208002WL001864 BEDI MILA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834649 MRS BEDI MILA CHAKMA STATE BANK OF INDIA(508548)
455 CHAWNGTE MZ-08-002-019-001/335
(CHHOTAPANSURY) 		2208002000NRG24301020230233403 31/10/2023 GUNITA CHAKMA 2208002WL001864 GUNITA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834978 MISS GUNITA CHAKMA STATE BANK OF INDIA(508548)
456 CHAWNGTE MZ-08-002-019-001/337
(CHHOTAPANSURY) 		2208002000NRG24301020230233405 31/10/2023 ANJANA CHAKMA 2208002WL001864 ANJANA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834970 MRS ANJANA CHAKMA STATE BANK OF INDIA(508548)
457 CHAWNGTE MZ-08-002-019-001/339
(CHHOTAPANSURY) 		2208002000NRG24301020230233406 31/10/2023 SOMIKA CHAKMA 2208002WL001864 SOMIKA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834673 SOMIKA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
458 CHAWNGTE MZ-08-002-019-001/340
(CHHOTAPANSURY) 		2208002000NRG24301020230233407 31/10/2023 LAXMI DEVI CHAKMA 2208002WL001864 LAXMI DEVI CHAKMA 00415 SBIN0005244 1992 1992 Rejected 11/11/2023 7388834647 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 CHAWNGTE MZ-08-002-019-001/342
(CHHOTAPANSURY) 		2208002000NRG24301020230233409 31/10/2023 MANGALA DEVI CHAKMA 2208002WL001864 MANGALA DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834708 MRS MANGALA DEVI CHAKMA STATE BANK OF INDIA(508548)
460 CHAWNGTE MZ-08-002-019-001/343
(CHHOTAPANSURY) 		2208002000NRG24301020230233410 31/10/2023 SANTI DEVI CHAKMA 2208002WL001864 SANTI DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834658 MRS SANTI DEVI CHAKMA STATE BANK OF INDIA(508548)
461 CHAWNGTE MZ-08-002-019-001/344
(CHHOTAPANSURY) 		2208002000NRG24301020230233411 31/10/2023 BIRAJ PUDHI CHAKMA 2208002WL001864 BIRAJ PUDHI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834703 MRS BIRAJ PUDHI CHAKMA STATE BANK OF INDIA(508548)
462 CHAWNGTE MZ-08-002-019-001/346
(CHHOTAPANSURY) 		2208002000NRG24301020230233413 31/10/2023 PREMI CHAKMA 2208002WL001864 PREMI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835188 Premi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
463 CHAWNGTE MZ-08-002-019-001/347
(CHHOTAPANSURY) 		2208002000NRG24301020230233414 31/10/2023 MADURI CHAKMA 2208002WL001864 MADURI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834686 MRS MADURI CHAKMA STATE BANK OF INDIA(508548)
464 CHAWNGTE MZ-08-002-019-001/348
(CHHOTAPANSURY) 		2208002000NRG24301020230233415 31/10/2023 BIJU MUGHI 2208002WL001864 BIJU MUGHI 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834700 MRS BIJU MUGHI STATE BANK OF INDIA(508548)
465 CHAWNGTE MZ-08-002-019-001/349
(CHHOTAPANSURY) 		2208002000NRG24301020230233416 31/10/2023 RATNA DEVI CHAKMA 2208002WL001864 RATNA DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834695 MRS RATNA DEVI CHAKMA STATE BANK OF INDIA(508548)
466 CHAWNGTE MZ-08-002-019-001/350
(CHHOTAPANSURY) 		2208002000NRG24301020230233417 31/10/2023 MAYA DEVI CHAKMA 2208002WL001864 MAYA DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834651 MR MAYA DEVI STATE BANK OF INDIA(508548)
467 CHAWNGTE MZ-08-002-019-001/351
(CHHOTAPANSURY) 		2208002000NRG24301020230233418 31/10/2023 NAGORI 2208002WL001864 NAGORI 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834915 MRS NAGORI STATE BANK OF INDIA(508548)
468 CHAWNGTE MZ-08-002-019-001/352
(CHHOTAPANSURY) 		2208002000NRG24301020230233419 31/10/2023 RINA CHAKMA 2208002WL001864 RINA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834706 MISS RINA CHAKMA STATE BANK OF INDIA(508548)
469 CHAWNGTE MZ-08-002-019-001/353
(CHHOTAPANSURY) 		2208002000NRG24301020230233420 31/10/2023 LOKHI DEVI CHAKMA 2208002WL001864 LOKHI DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834687 MRS LOKHI DEVI CHAKMA STATE BANK OF INDIA(508548)
470 CHAWNGTE MZ-08-002-019-001/355
(CHHOTAPANSURY) 		2208002000NRG24301020230233422 31/10/2023 SADHAN CHANDRA 2208002WL001864 SADHAN CHANDRA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834702 Mr. SADHAN CHANDRA MIZORAM RURAL BANK(607230)
471 CHAWNGTE MZ-08-002-019-001/356
(CHHOTAPANSURY) 		2208002000NRG24301020230233423 31/10/2023 PUNYO REKHA CHAKMA 2208002WL001864 PUNYO REKHA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834709 MRS PUNYO REKHA CHAKMA STATE BANK OF INDIA(508548)
472 CHAWNGTE MZ-08-002-019-001/357
(CHHOTAPANSURY) 		2208002000NRG24301020230233424 31/10/2023 ADAI CHAKMA 2208002WL001864 ADAI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834705 MR ADAI CHAKMA STATE BANK OF INDIA(508548)
473 CHAWNGTE MZ-08-002-019-001/358
(CHHOTAPANSURY) 		2208002000NRG24301020230233425 31/10/2023 ROHITA CHAKMA 2208002WL001864 ROHITA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834676 MRS ROHITA CHAKMA STATE BANK OF INDIA(508548)
474 CHAWNGTE MZ-08-002-019-001/359
(CHHOTAPANSURY) 		2208002000NRG24301020230233426 31/10/2023 RUPAYON CHAKMA 2208002WL001864 RUPAYON CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834691 Mr. RUPAYON CHAKMA . MIZORAM RURAL BANK(607230)
475 CHAWNGTE MZ-08-002-019-001/361
(CHHOTAPANSURY) 		2208002000NRG24301020230233428 31/10/2023 Buddha Lokhi Chakma 2208002WL001864 Buddha Lokhi Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834712 MRS BUDDHA LOKHI CHAKMA STATE BANK OF INDIA(508548)
476 CHAWNGTE MZ-08-002-019-001/362
(CHHOTAPANSURY) 		2208002000NRG24301020230233429 31/10/2023 Nonabi Chakma 2208002WL001864 Nonabi Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834674 Nonabi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
477 CHAWNGTE MZ-08-002-019-001/363
(CHHOTAPANSURY) 		2208002000NRG24301020230233430 31/10/2023 Shabita Chakma 2208002WL001864 Shabita Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834710 SHABITA CHAKMA FEDERAL BANK(607165)
478 CHAWNGTE MZ-08-002-019-001/365
(CHHOTAPANSURY) 		2208002000NRG24301020230233432 31/10/2023 Anda Lakshi Chakma 2208002WL001864 Anda Lakshi Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834648 MS ANDA LAKSHI CHAKMA STATE BANK OF INDIA(508548)
479 CHAWNGTE MZ-08-002-019-001/366
(CHHOTAPANSURY) 		2208002000NRG24301020230233433 31/10/2023 Nihar Mala Chakma 2208002WL001864 Nihar Mala Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834689 MRS NIHAR MALA CHAKMA STATE BANK OF INDIA(508548)
480 CHAWNGTE MZ-08-002-019-001/367
(CHHOTAPANSURY) 		2208002000NRG24301020230233434 31/10/2023 Prema Ranjan Chakma 2208002WL001864 Prema Ranjan Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834667 MR PREMA RANJAN RANJAN CHAKMA STATE BANK OF INDIA(508548)
481 CHAWNGTE MZ-08-002-019-001/43-D
(CHHOTAPANSURY) 		2208002000NRG24301020230233436 31/10/2023 DOYASIL 2208002WL001864 DOYASIL 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835183 MR DOYA SIL CHAKMA STATE BANK OF INDIA(508548)
482 CHAWNGTE MZ-08-002-019-001/5
(CHHOTAPANSURY) 		2208002000NRG24301020230233438 31/10/2023 JYASNA CHAKMA 2208002WL001864 JYASNA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834659 MRS JYASNA CHAKMA STATE BANK OF INDIA(508548)
483 CHAWNGTE MZ-08-002-019-001/50-B
(CHHOTAPANSURY) 		2208002000NRG24301020230233439 31/10/2023 JUDISTIR 2208002WL001864 JUDISTIR 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835023 MR JUDHISTEER STATE BANK OF INDIA(508548)
484 CHAWNGTE MZ-08-002-019-001/52-B
(CHHOTAPANSURY) 		2208002000NRG24301020230233440 31/10/2023 CHINTA RAHAN CHAKMA 2208002WL001864 CHINTA RAHAN CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835025 MR CHINTA HARAN STATE BANK OF INDIA(508548)
485 CHAWNGTE MZ-08-002-019-001/54-D
(CHHOTAPANSURY) 		2208002000NRG24301020230233441 31/10/2023 DOYA MOHAN 2208002WL001864 DOYA MOHAN 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835142 Mr. DOYA MON . MIZORAM RURAL BANK(607230)
486 CHAWNGTE MZ-08-002-019-001/6
(CHHOTAPANSURY) 		2208002000NRG24301020230233442 31/10/2023 SUMITRA CHAKMA 2208002WL001864 SUMITRA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834701 MRS SUMITRA CHAKMA STATE BANK OF INDIA(508548)
487 CHAWNGTE MZ-08-002-019-001/615
(CHHOTAPANSURY) 		2208002000NRG24301020230233446 31/10/2023 ARUN KUMAR 2208002WL001864 ARUN KUMAR 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835030 Kalasogi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
488 CHAWNGTE MZ-08-002-019-001/617
(CHHOTAPANSURY) 		2208002000NRG24301020230233448 31/10/2023 SADHANADEVI 2208002WL001864 SADHANADEVI 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835186 MRS SADHANADEVICHAKMA DEVI CHAKMA STATE BANK OF INDIA(508548)
489 CHAWNGTE MZ-08-002-019-001/65-B
(CHHOTAPANSURY) 		2208002000NRG24301020230233450 31/10/2023 PRASANTA MONI 2208002WL001864 PRASANTA MONI 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835089 MRS PRASANTA MONI CHAKMA STATE BANK OF INDIA(508548)
490 CHAWNGTE MZ-08-002-019-001/68-B
(CHHOTAPANSURY) 		2208002000NRG24301020230233452 31/10/2023 BIRO BAHU 2208002WL001864 BIRO BAHU 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835082 MR BIROBAHU BIROBAHU STATE BANK OF INDIA(508548)
491 CHAWNGTE MZ-08-002-019-001/69-B
(CHHOTAPANSURY) 		2208002000NRG24301020230233453 31/10/2023 Sapna 2208002WL001864 Sapna 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834713 MRS SAPNA SAPNA STATE BANK OF INDIA(508548)
492 CHAWNGTE MZ-08-002-019-001/7
(CHHOTAPANSURY) 		2208002000NRG24301020230233454 31/10/2023 BUDDHA MALA CHAKMA 2208002WL001864 BUDDHA MALA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834670 MRS BUDDHA MALA CHAKMA STATE BANK OF INDIA(508548)
493 CHAWNGTE MZ-08-002-019-001/72-D
(CHHOTAPANSURY) 		2208002000NRG24301020230233455 31/10/2023 LOXMI DEVI CHAKMA 2208002WL001864 LOXMI DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834698 MRS LOXMI DEVI CHAKMA STATE BANK OF INDIA(508548)
494 CHAWNGTE MZ-08-002-019-001/78-D
(CHHOTAPANSURY) 		2208002000NRG24301020230233456 31/10/2023 Bekky Chandra 2208002WL001864 Bekky Chandra 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834972 MR BEKYO CHANDRA STATE BANK OF INDIA(508548)
495 CHAWNGTE MZ-08-002-019-001/8
(CHHOTAPANSURY) 		2208002000NRG24301020230233457 31/10/2023 RENUKHA CHAKMA 2208002WL001864 RENUKHA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834929 MRS RENUKHA CHAKMA STATE BANK OF INDIA(508548)
496 CHAWNGTE MZ-08-002-019-001/80-B
(CHHOTAPANSURY) 		2208002000NRG24301020230233458 31/10/2023 LOKHI MONI 2208002WL001864 LOKHI MONI 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834984 MR LOKHI MONI CHAKMA STATE BANK OF INDIA(508548)
497 CHAWNGTE MZ-08-002-019-001/82-B
(CHHOTAPANSURY) 		2208002000NRG24301020230233459 31/10/2023 RAGANI KUMAR 2208002WL001864 RAGANI KUMAR 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835126 MR RAGONI KUMAR STATE BANK OF INDIA(508548)
498 CHAWNGTE MZ-08-002-019-001/86-B
(CHHOTAPANSURY) 		2208002000NRG24301020230233461 31/10/2023 SATYO BAN 2208002WL001864 SATYO BAN 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835119 MR SATYA BAN STATE BANK OF INDIA(508548)
499 CHAWNGTE MZ-08-002-019-001/87-B
(CHHOTAPANSURY) 		2208002000NRG24301020230233462 31/10/2023 BINOD BIHARI 2208002WL001864 BINOD BIHARI 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835120 MR BINOB BEHAR STATE BANK OF INDIA(508548)
500 CHAWNGTE MZ-08-002-019-001/89-D
(CHHOTAPANSURY) 		2208002000NRG24301020230233463 31/10/2023 GALLO MOHAN 2208002WL001864 GALLO MOHAN 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835039 MR GALLO MOHAN STATE BANK OF INDIA(508548)
501 CHAWNGTE MZ-08-002-019-001/9
(CHHOTAPANSURY) 		2208002000NRG24301020230233464 31/10/2023 GOPA DEVI CHAKMA 2208002WL001864 GOPA DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834664 GOPA DSEVI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
502 CHAWNGTE MZ-08-002-019-001/9-B
(CHHOTAPANSURY) 		2208002000NRG24301020230233465 31/10/2023 PUNYO SEN CHAKMA 2208002WL001864 PUNYO SEN CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835133 Punyo Sen Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
503 CHAWNGTE MZ-08-002-019-001/92-B
(CHHOTAPANSURY) 		2208002000NRG24301020230233466 31/10/2023 RANJANI KUMAR 2208002WL001864 RANJANI KUMAR 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835071 MR RANJANI KUMAR STATE BANK OF INDIA(508548)
504 CHAWNGTE MZ-08-002-019-001/96-B
(CHHOTAPANSURY) 		2208002000NRG24301020230233468 31/10/2023 Mukul Kanti Chakma 2208002WL001864 Mukul Kanti Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835076 MR MUKUL KANTI STATE BANK OF INDIA(508548)
505 CHAWNGTE MZ-08-002-019-001/97-D
(CHHOTAPANSURY) 		2208002000NRG24301020230233469 31/10/2023 GYANA BINDU 2208002WL001864 GYANA BINDU 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834983 MR GYANA BINDU STATE BANK OF INDIA(508548)
506 CHAWNGTE MZ-08-002-019-001/99-B
(CHHOTAPANSURY) 		2208002000NRG24301020230233470 31/10/2023 BEJAMONI 2208002WL001864 BEJAMONI 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835121 MR BEJA MONI STATE BANK OF INDIA(508548)
507 CHAWNGTE MZ-08-002-020-001/12486
(DAMDEP I) 		2208002000NRG24301020230233495 31/10/2023 Pansy Tongchangya 2208002WL001865 Pansy Tongchangya 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834661 PANSY TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
508 CHAWNGTE MZ-08-002-020-001/12521
(DAMDEP I) 		2208002000NRG24301020230233498 31/10/2023 TAKTA CHAND TONGCHANGYA 2208002WL001865 TAKTA CHAND TONGCHANGYA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834930 MR TAKTA CHAND TONGCHANGYA STATE BANK OF INDIA(508548)
509 CHAWNGTE MZ-08-002-020-001/12538
(DAMDEP I) 		2208002000NRG24301020230233499 31/10/2023 GODO 2208002WL001865 GODO 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834909 MR GODOW STATE BANK OF INDIA(508548)
510 CHAWNGTE MZ-08-002-020-001/12986
(DAMDEP I) 		2208002000NRG24301020230233517 31/10/2023 Dewali Tongchangya 2208002WL001865 Dewali Tongchangya 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834683 Dewali Tongchangya FINO PAYMENTS BANK LTD(608001)
511 CHAWNGTE MZ-08-002-020-001/12987
(DAMDEP I) 		2208002000NRG24301020230233518 31/10/2023 Amrita Chakma 2208002WL001865 Amrita Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834657 MRS AMRITA CHAKMA STATE BANK OF INDIA(508548)
512 CHAWNGTE MZ-08-002-020-001/131-D
(DAMDEP I) 		2208002000NRG24301020230233519 31/10/2023 BIJURAM 2208002WL001865 BIJURAM 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834924 MR BIJURAM STATE BANK OF INDIA(508548)
513 CHAWNGTE MZ-08-002-020-001/19-B
(DAMDEP I) 		2208002000NRG24301020230233537 31/10/2023 Puspa lata Tongchangya 2208002WL001865 Puspa lata Tongchangya 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834656 MRS PUSPA LATA TONGCHANGYA STATE BANK OF INDIA(508548)
514 CHAWNGTE MZ-08-002-020-001/203
(DAMDEP I) 		2208002000NRG24301020230233545 31/10/2023 Anirudha 2208002WL001865 Anirudha 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834969 MR ANIRUDHA TONGCHANGYA STATE BANK OF INDIA(508548)
515 CHAWNGTE MZ-08-002-020-001/254
(DAMDEP I) 		2208002000NRG24301020230233566 31/10/2023 Zara Tongchangya 2208002WL001865 Zara Tongchangya 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834711 MR ZARA TONGCHANGYA STATE BANK OF INDIA(508548)
516 CHAWNGTE MZ-08-002-020-001/259
(DAMDEP I) 		2208002000NRG24301020230233568 31/10/2023 Andha bi Tongchangya 2208002WL001865 Andha bi Tongchangya 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834928 ANDABI TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
517 CHAWNGTE MZ-08-002-020-001/260
(DAMDEP I) 		2208002000NRG24301020230233570 31/10/2023 Sundari Tongchangya 2208002WL001865 Sundari Tongchangya 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834931 MRS SUNDARI TONGCHANGYA STATE BANK OF INDIA(508548)
518 CHAWNGTE MZ-08-002-020-001/282
(DAMDEP I) 		2208002000NRG24301020230233586 31/10/2023 Birongolota 2208002WL001865 Birongolota 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834920 MRS BIRONGA LATA TONGCHANGYA STATE BANK OF INDIA(508548)
519 CHAWNGTE MZ-08-002-020-001/290
(DAMDEP I) 		2208002000NRG24301020230233593 31/10/2023 Sonapu 2208002WL001865 Sonapu 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834971 MR SONAPU STATE BANK OF INDIA(508548)
520 CHAWNGTE MZ-08-002-020-001/294
(DAMDEP I) 		2208002000NRG24301020230233597 31/10/2023 Leema Chakma 2208002WL001865 Leema Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834917 MR LEEMA CHAKMA STATE BANK OF INDIA(508548)
521 CHAWNGTE MZ-08-002-020-001/298
(DAMDEP I) 		2208002000NRG24301020230233600 31/10/2023 Basanta Mala Tongchangya 2208002WL001865 Basanta Mala Tongchangya 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835181 MRS BASANTA MALA TONGCHANGYA STATE BANK OF INDIA(508548)
522 CHAWNGTE MZ-08-002-020-001/311
(DAMDEP I) 		2208002000NRG24301020230233614 31/10/2023 Jola Devi Tongchangya 2208002WL001865 Jola Devi Tongchangya 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834662 MISS JOLA DEVI TONGCHANGYA STATE BANK OF INDIA(508548)
523 CHAWNGTE MZ-08-002-020-001/312
(DAMDEP I) 		2208002000NRG24301020230233615 31/10/2023 Binoy Jyoti Chakma 2208002WL001865 Binoy Jyoti Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834919 MR BINOY JYOTI CHAKMA STATE BANK OF INDIA(508548)
524 CHAWNGTE MZ-08-002-020-001/313
(DAMDEP I) 		2208002000NRG24301020230233616 31/10/2023 Nayon Chakma 2208002WL001865 Nayon Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834699 MR NAYON KUMAR STATE BANK OF INDIA(508548)
525 CHAWNGTE MZ-08-002-020-001/317
(DAMDEP I) 		2208002000NRG24301020230233620 31/10/2023 Shos Mita Tongchangya 2208002WL001865 Shos Mita Tongchangya 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834714 SHOSMITA TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
526 CHAWNGTE MZ-08-002-020-001/319
(DAMDEP I) 		2208002000NRG24301020230233622 31/10/2023 Alo Moti Chakma 2208002WL001865 Alo Moti Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834707 MRS ALO MOTI CHAKMA STATE BANK OF INDIA(508548)
527 CHAWNGTE MZ-08-002-020-001/322
(DAMDEP I) 		2208002000NRG24301020230233625 31/10/2023 Natun Mala Tongchangya 2208002WL001865 Natun Mala Tongchangya 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834962 NUTAN MALA TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
528 CHAWNGTE MZ-08-002-020-001/48-B
(DAMDEP I) 		2208002000NRG24301020230233633 31/10/2023 Sopna Devi Tongchangya 2208002WL001865 Sopna Devi Tongchangya 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834968 MRS SOPNA DEVI STATE BANK OF INDIA(508548)
529 CHAWNGTE MZ-08-002-021-001/132
(DAMDEP II) 		2208002000NRG24301020230233668 31/10/2023 C. Vanlalchhuangi 2208002WL001866 C. Vanlalchhuangi 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834964 MRS VANLALCHHUNGI VANLALCHHUNGI STATE BANK OF INDIA(508548)
530 CHAWNGTE MZ-08-002-021-001/133
(DAMDEP II) 		2208002000NRG24301020230233675 31/10/2023 Chuanleinemi 2208002WL001866 Chuanleinemi 00415 SBIN0005244 1743 1743 Processed 11/11/2023 7388834918 MRS CHUANLEINEMI STATE BANK OF INDIA(508548)
531 CHAWNGTE MZ-08-002-021-001/139
(DAMDEP II) 		2208002000NRG24301020230233681 31/10/2023 MALSAWMI 2208002WL001866 MALSAWMI 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834934 MRS MALSAWMI STATE BANK OF INDIA(508548)
532 CHAWNGTE MZ-08-002-021-001/151
(DAMDEP II) 		2208002000NRG24301020230233693 31/10/2023 Ngurnunchhungi 2208002WL001866 Ngurnunchhungi 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834916 MRS NGURNUNCHHUNGI STATE BANK OF INDIA(508548)
533 CHAWNGTE MZ-08-002-021-001/153
(DAMDEP II) 		2208002000NRG24301020230233695 31/10/2023 Par Thangi 2208002WL001866 Par Thangi 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834976 MRS PARTHANGI STATE BANK OF INDIA(508548)
534 CHAWNGTE MZ-08-002-021-001/154
(DAMDEP II) 		2208002000NRG24301020230233696 31/10/2023 RD SANGZELA 2208002WL001866 RD SANGZELA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834912 MR RD SANGZELA STATE BANK OF INDIA(508548)
535 CHAWNGTE MZ-08-002-021-001/165
(DAMDEP II) 		2208002000NRG24301020230233706 31/10/2023 V. Lalrindiki 2208002WL001866 V. Lalrindiki 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834967 MRS VLALRINDIKI STATE BANK OF INDIA(508548)
536 CHAWNGTE MZ-08-002-021-001/21-B
(DAMDEP II) 		2208002000NRG24301020230233722 31/10/2023 Zirsangliana 2208002WL001866 Zirsangliana 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834975 MR ZIRSANGLIANA STATE BANK OF INDIA(508548)
537 CHAWNGTE MZ-08-002-021-001/5-B
(DAMDEP II) 		2208002000NRG24301020230233734 31/10/2023 Lalramsangi 2208002WL001866 Lalramsangi 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834654 MRS LAL RAMSANGI STATE BANK OF INDIA(508548)
538 CHAWNGTE MZ-08-002-037-001/682
(CHHOTAPANSURY) 		2208002000NRG24301020230233471 31/10/2023 KAMAL BOSU 2208002WL001864 KAMAL BOSU 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834921 MR KAMAL BASU CHAKMA STATE BANK OF INDIA(508548)
539 CHAWNGTE MZ-08-002-059-001/195
(CHHOTAPANSURY) 		2208002000NRG24301020230233472 31/10/2023 SURJYO CHANDRA 2208002WL001864 SURJYO CHANDRA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835179 MR SURJYO CHANDRA CHAKMA STATE BANK OF INDIA(508548)
540 CHAWNGTE MZ-08-002-066-001/201-B
(CHHOTAKABAKHALI) 		2208002000NRG24301020230233162 31/10/2023 Bidya Joy Chakma 2208002WL001863 Bidya Joy Chakma 00415 SBIN0005244 1743 1743 Processed 11/11/2023 7388834663 Mr. BIDYA JOY CHAKMA MIZORAM RURAL BANK(607230)
541 CHAWNGTE MZ-08-002-066-001/235-A
(CHHOTAKABAKHALI) 		2208002000NRG24301020230233174 31/10/2023 Dalton 2208002WL001863 Dalton 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835177 MR DALTON CHAKMA STATE BANK OF INDIA(508548)
542 CHAWNGTE MZ-08-002-066-001/320
(CHHOTAKABAKHALI) 		2208002000NRG24301020230233188 31/10/2023 Binota 2208002WL001863 Binota 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835176 MRS BINOTA CHAKMA STATE BANK OF INDIA(508548)
543 CHAWNGTE MZ-08-002-066-001/332
(CHHOTAKABAKHALI) 		2208002000NRG24301020230233193 31/10/2023 China Devi 2208002WL001863 China Devi 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835173 MRS CHINTA DEVI CHAKMA STATE BANK OF INDIA(508548)
544 CHAWNGTE MZ-08-002-066-001/347
(CHHOTAKABAKHALI) 		2208002000NRG24301020230233198 31/10/2023 Jatna Mohan 2208002WL001863 Jatna Mohan 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834973 MR JATRA MOHAN STATE BANK OF INDIA(508548)
545 CHAWNGTE MZ-08-002-066-001/419
(CHHOTAKABAKHALI) 		2208002000NRG24301020230233214 31/10/2023 SEKHA CHAKMA 2208002WL001863 SEKHA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834653 MRS SEKHA CHAKMA STATE BANK OF INDIA(508548)
546 CHAWNGTE MZ-08-002-066-001/420
(CHHOTAKABAKHALI) 		2208002000NRG24301020230233215 31/10/2023 KRISHNA LOXMI CHAKMA 2208002WL001863 KRISHNA LOXMI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834652 MRS KRISHNA LOKHI CHAKMA STATE BANK OF INDIA(508548)
547 CHAWNGTE MZ-08-002-066-001/432
(CHHOTAKABAKHALI) 		2208002000NRG24301020230233217 31/10/2023 ACHIPA CHAKMA 2208002WL001863 ACHIPA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835194 MRS ACHIPA CHAKMA STATE BANK OF INDIA(508548)
548 CHAWNGTE MZ-08-002-066-001/435
(CHHOTAKABAKHALI) 		2208002000NRG24301020230233218 31/10/2023 RINICHA CHAKMA 2208002WL001863 RINICHA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834650 MRS RINICHA CHAKMA STATE BANK OF INDIA(508548)
549 CHAWNGTE MZ-08-002-066-001/450
(CHHOTAKABAKHALI) 		2208002000NRG24301020230233220 31/10/2023 SANTANA CHAKMA 2208002WL001863 SANTANA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834645 MRS SANTANA CHAKMA STATE BANK OF INDIA(508548)
550 CHAWNGTE MZ-08-002-066-001/454
(CHHOTAKABAKHALI) 		2208002000NRG24301020230233221 31/10/2023 ARUNA DEVI CHAKMA 2208002WL001863 ARUNA DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834672 MRS ARUNA DEVI CHAKMA STATE BANK OF INDIA(508548)
551 CHAWNGTE MZ-08-002-066-001/464
(CHHOTAKABAKHALI) 		2208002000NRG24301020230233223 31/10/2023 POLIM CHAKMA 2208002WL001863 POLIM CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835180 MR POLIM CHAKMA STATE BANK OF INDIA(508548)
552 CHAWNGTE MZ-08-002-066-001/468
(CHHOTAKABAKHALI) 		2208002000NRG24301020230233224 31/10/2023 UNIA RANI CHAKMA 2208002WL001863 UNIA RANI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834646 MRS UNIA RANI CHAKMA STATE BANK OF INDIA(508548)
553 CHAWNGTE MZ-08-002-066-001/76-B
(CHHOTAKABAKHALI) 		2208002000NRG24301020230233231 31/10/2023 RANJANYA 2208002WL001863 RANJANYA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835175 MR RANJANNIA CHAKMA STATE BANK OF INDIA(508548)
554 CHAWNGTE MZ-08-002-082-001/1
(DAMDEP III) 		2208002000NRG24301020230233754 31/10/2023 Ananda Sen Tongchangya 2208002WL001867 Ananda Sen Tongchangya 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834979 MR ANANDA SEN STATE BANK OF INDIA(508548)
555 CHAWNGTE MZ-08-002-082-001/11
(DAMDEP III) 		2208002000NRG24301020230233756 31/10/2023 Utam Tongchangya 2208002WL001867 Utam Tongchangya 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834913 MR UTTAM TONGCHANGYA STATE BANK OF INDIA(508548)
556 CHAWNGTE MZ-08-002-082-001/13
(DAMDEP III) 		2208002000NRG24301020230233758 31/10/2023 GLORY TONGCHANGYA 2208002WL001867 GLORY TONGCHANGYA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388835196 MRS GLORY TONGCHANGYA STATE BANK OF INDIA(508548)
557 CHAWNGTE MZ-08-002-082-001/36
(DAMDEP III) 		2208002000NRG24301020230233783 31/10/2023 Malipuri Tong 2208002WL001867 Malipuri Tong 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834966 MRS MALIPURI STATE BANK OF INDIA(508548)
558 CHAWNGTE MZ-08-002-082-001/42
(DAMDEP III) 		2208002000NRG24301020230233790 31/10/2023 Nuamuni Tong 2208002WL001867 Nuamuni Tong 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834911 MR NUAMUNI TONGCHANGYA STATE BANK OF INDIA(508548)
559 CHAWNGTE MZ-08-002-082-001/54
(DAMDEP III) 		2208002000NRG24301020230233801 31/10/2023 Uran Tongchangya 2208002WL001867 Uran Tongchangya 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834922 MR URAN TONGCHANGYA STATE BANK OF INDIA(508548)
560 CHAWNGTE MZ-08-002-082-001/60
(DAMDEP III) 		2208002000NRG24301020230233806 31/10/2023 BARI MELA 2208002WL001867 BARI MELA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834927 MRS BARI MELA STATE BANK OF INDIA(508548)
561 CHAWNGTE MZ-08-002-082-001/71
(DAMDEP III) 		2208002000NRG24301020230233817 31/10/2023 SUSUNA CHAKMA 2208002WL001867 SUSUNA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834932 MR SADAN KUMAR TONG STATE BANK OF INDIA(508548)
562 CHAWNGTE MZ-08-002-083-001/56
(CHHOTAPANSURY) 		2208002000NRG24301020230233475 31/10/2023 SUNTI RANI CHAKMA 2208002WL001864 SUNTI RANI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834660 MRS SUNTI RANI CHAKMA STATE BANK OF INDIA(508548)
563 CHAWNGTE MZ-08-002-088-001/5
(CHHOTAKABAKHALI) 		2208002000NRG24301020230233238 31/10/2023 Lisha Chakma 2208002WL001863 Lisha Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7388834704 MRS LISHA CHAKMA STATE BANK OF INDIA(508548)
SubTotal 445710 445710
564 CHAWNGTE MZ-08-002-019-001/317
(CHHOTAPANSURY) 		2208002000NRG24301020230233391 31/10/2023 NOBINA CHAKMA 2208002WL001864 NOBINA CHAKMA 00415 SBIN0006321 1992 1992 Processed 11/11/2023 7388834923 MRS NOBINA CHAKMA STATE BANK OF INDIA(508548)
SubTotal 1992 1992
Total 1121496 1121496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_311023APB_FTO_9882 Mizoram Rural Bank SBIN0RRMIGB Bungtlang S 13944
2 CHAWNGTE MZ2208002_311023APB_FTO_9882 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 655866
3 CHAWNGTE MZ2208002_311023APB_FTO_9882 Mizoram Rural Bank SBIN0RRMIGB LUNGSEN 1992
4 CHAWNGTE MZ2208002_311023APB_FTO_9882 State Bank of India SBIN0003810 LUNGLEI 1992
5 CHAWNGTE MZ2208002_311023APB_FTO_9882 State Bank of India SBIN0005244 CHAWNGTE 445710
6 CHAWNGTE MZ2208002_311023APB_FTO_9882 State Bank of India SBIN0006321 MADANRYTING 1992

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