Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:45:22 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208002_280623APB_FTO_3604
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-08-002-009-001/14064
(PARVA I) 		2208002000NRG24280620230097908 28/06/2023 Shanti Loda 2208002WL000675 Shanti Loda 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566248 Shandi Lata Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
2 CHAWNGTE MZ-08-002-036-001/910
(OLD-BAJEISORA) 		2208002000NRG24280620230097724 28/06/2023 KUSUMI CHAKMA 2208002WL000673 KUSUMI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566592 Mrs. KUSUMI CHAKMA AND JATTRA DHAN CHAKM MIZORAM RURAL BANK(607230)
3 CHAWNGTE MZ-08-002-052-001/10017
(PARVA I) 		2208002000NRG24280620230097911 28/06/2023 BARAT CHANDRA 2208002WL000675 BARAT CHANDRA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566321 Mr. BARATH CHANDRA . MIZORAM RURAL BANK(607230)
4 CHAWNGTE MZ-08-002-052-001/10080
(PARVA I) 		2208002000NRG24280620230097912 28/06/2023 BINANDA CHAKMA 2208002WL000675 BINANDA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566212 Mr. BINANDA CHAKMA . MIZORAM RURAL BANK(607230)
5 CHAWNGTE MZ-08-002-052-001/10171
(PARVA I) 		2208002000NRG24280620230097913 28/06/2023 Lusai Kumar 2208002WL000675 Lusai Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566583 Mr. LUSHAI KUMAR . MIZORAM RURAL BANK(607230)
6 CHAWNGTE MZ-08-002-052-001/10323
(PARVA I) 		2208002000NRG24280620230097914 28/06/2023 NONABI CHAKMA 2208002WL000675 NONABI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566328 Mrs. NONABI CHAKMA . MIZORAM RURAL BANK(607230)
7 CHAWNGTE MZ-08-002-052-001/10522
(PARVA I) 		2208002000NRG24280620230097916 28/06/2023 Sumati Bala 2208002WL000675 Sumati Bala 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566555 SUMOTI BALA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHAWNGTE MZ-08-002-052-001/10555
(PARVA I) 		2208002000NRG24280620230097917 28/06/2023 KANOGA 2208002WL000675 KANOGA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566660 Mr. KANOGA . MIZORAM RURAL BANK(607230)
9 CHAWNGTE MZ-08-002-052-001/10585
(PARVA I) 		2208002000NRG24280620230097918 28/06/2023 Punyo Sen Chakma 2208002WL000675 Punyo Sen Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566198 Mr. PUNYO SEN CHAKMA . MIZORAM RURAL BANK(607230)
10 CHAWNGTE MZ-08-002-052-001/106-B
(PARVA I) 		2208002000NRG24280620230097919 28/06/2023 Satanadevi chakma 2208002WL000675 Satanadevi chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566303 Mrs. SANTANA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
11 CHAWNGTE MZ-08-002-052-001/10917
(PARVA I) 		2208002000NRG24280620230097925 28/06/2023 KALABUA 2208002WL000675 KALABUA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566587 KALABUA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
12 CHAWNGTE MZ-08-002-052-001/10926
(PARVA I) 		2208002000NRG24280620230097927 28/06/2023 BIMLESHWAR 2208002WL000675 BIMLESHWAR 00293 SBIN0RRMIGB 1743 1743 Rejected 05/07/2023 3064566425 Aadhaar Number not Mapped to Account Number
13 CHAWNGTE MZ-08-002-052-001/10982
(PARVA I) 		2208002000NRG24280620230097928 28/06/2023 Dinamon 2208002WL000675 Dinamon 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566469 Dina Mon Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
14 CHAWNGTE MZ-08-002-052-001/11005
(PARVA I) 		2208002000NRG24280620230097929 28/06/2023 BUDO 2208002WL000675 BUDO 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566317 Mr. BHUDO . MIZORAM RURAL BANK(607230)
15 CHAWNGTE MZ-08-002-052-001/11015
(PARVA I) 		2208002000NRG24280620230097930 28/06/2023 KINA RANJAN CHAKMA 2208002WL000675 KINA RANJAN CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566309 Mr. KINA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
16 CHAWNGTE MZ-08-002-052-001/11058
(PARVA I) 		2208002000NRG24280620230097931 28/06/2023 DHANA PUDI CHAKMA 2208002WL000675 DHANA PUDI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566339 Mrs. DHANA PUDI CHAKMA . MIZORAM RURAL BANK(607230)
17 CHAWNGTE MZ-08-002-052-001/11060
(PARVA I) 		2208002000NRG24280620230097932 28/06/2023 POTYA KUMAR CHAKMA 2208002WL000675 POTYA KUMAR CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566643 Mrs. POTYO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
18 CHAWNGTE MZ-08-002-052-001/11097
(PARVA I) 		2208002000NRG24280620230097934 28/06/2023 MEREYA CHAKMA 2208002WL000675 MEREYA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566312 Mr. MEREYA CHAKMA . MIZORAM RURAL BANK(607230)
19 CHAWNGTE MZ-08-002-052-001/111-B
(PARVA I) 		2208002000NRG24280620230097935 28/06/2023 Deili Kumar Chakma 2208002WL000675 Deili Kumar Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566322 Mr. DELHI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
20 CHAWNGTE MZ-08-002-052-001/11154
(PARVA I) 		2208002000NRG24280620230097936 28/06/2023 DELLIP KUMAR CHAKMA 2208002WL000675 DELLIP KUMAR CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566665 Mr. DEILI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
21 CHAWNGTE MZ-08-002-052-001/11157
(PARVA I) 		2208002000NRG24280620230097937 28/06/2023 MEGNATH CHAKMA 2208002WL000675 MEGNATH CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566187 Mr. MEGANATH CHAKMA . MIZORAM RURAL BANK(607230)
22 CHAWNGTE MZ-08-002-052-001/11171
(PARVA I) 		2208002000NRG24280620230097938 28/06/2023 GYANA RANJAN CHAKMA 2208002WL000675 GYANA RANJAN CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566202 Mr. GYANA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
23 CHAWNGTE MZ-08-002-052-001/11211
(PARVA I) 		2208002000NRG24280620230097939 28/06/2023 Kala Marattua Chakma 2208002WL000675 Kala Marattua Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566211 SHANTI DEVI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
24 CHAWNGTE MZ-08-002-052-001/11213
(PARVA I) 		2208002000NRG24280620230097940 28/06/2023 KALA SOGA CHAKMA 2208002WL000675 KALA SOGA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566501 Mr. KALA SOGA CHAKMA . MIZORAM RURAL BANK(607230)
25 CHAWNGTE MZ-08-002-052-001/11220
(PARVA I) 		2208002000NRG24280620230097941 28/06/2023 BIRO KUMAR CHAKMA 2208002WL000675 BIRO KUMAR CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566209 Mr. BIRO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
26 CHAWNGTE MZ-08-002-052-001/11230
(PARVA I) 		2208002000NRG24280620230097942 28/06/2023 Sonyossur Chakma 2208002WL000675 Sonyossur Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566653 Mr. SONYOSSUR CHAKMA . MIZORAM RURAL BANK(607230)
27 CHAWNGTE MZ-08-002-052-001/11295
(PARVA I) 		2208002000NRG24280620230097944 28/06/2023 FUL CHANDRA CHAKMA 2208002WL000675 FUL CHANDRA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566654 Mr. FUL CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
28 CHAWNGTE MZ-08-002-052-001/11317
(PARVA I) 		2208002000NRG24280620230097945 28/06/2023 NIHAR MALA CHAKMA 2208002WL000675 NIHAR MALA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Rejected 05/07/2023 3064566325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 CHAWNGTE MZ-08-002-052-001/11326
(PARVA I) 		2208002000NRG24280620230097946 28/06/2023 SUKRO MUNI 2208002WL000675 SUKRO MUNI 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566642 SUKRO MUNI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
30 CHAWNGTE MZ-08-002-052-001/11405
(PARVA I) 		2208002000NRG24280620230097948 28/06/2023 PADDHA KUMAR CHAKMA 2208002WL000675 PADDHA KUMAR CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566420 PADDA KUMAR CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
31 CHAWNGTE MZ-08-002-052-001/11526
(PARVA I) 		2208002000NRG24280620230097949 28/06/2023 Soril Kumar 2208002WL000675 Soril Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566196 Soril Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
32 CHAWNGTE MZ-08-002-052-001/116-B
(PARVA I) 		2208002000NRG24280620230097950 28/06/2023 Doya chand 2208002WL000675 Doya chand 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566644 Mr. DOYA CHAND CHAKMA . MIZORAM RURAL BANK(607230)
33 CHAWNGTE MZ-08-002-052-001/180-D
(PARVA I) 		2208002000NRG24280620230097953 28/06/2023 Doyalal Chakma 2208002WL000675 Doyalal Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566656 Mr. DOYA LAL CHAKMA . MIZORAM RURAL BANK(607230)
34 CHAWNGTE MZ-08-002-052-001/195-B
(PARVA I) 		2208002000NRG24280620230097954 28/06/2023 Hiralal Chakma 2208002WL000675 Hiralal Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566586 Mr. HIRA LAL CHAKMA . MIZORAM RURAL BANK(607230)
35 CHAWNGTE MZ-08-002-052-001/2-B
(PARVA I) 		2208002000NRG24280620230097955 28/06/2023 Sushil Kumar Chakma 2208002WL000675 Sushil Kumar Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566585 Mr. SUSHIL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
36 CHAWNGTE MZ-08-002-052-001/208-B
(PARVA I) 		2208002000NRG24280620230097958 28/06/2023 Rangamon 2208002WL000675 Rangamon 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566206 Ranga Mon Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
37 CHAWNGTE MZ-08-002-052-001/211-D
(PARVA I) 		2208002000NRG24280620230097959 28/06/2023 Kinamuni Chakma 2208002WL000675 Kinamuni Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566419 Mr. KINA MUNI CHAKMA . MIZORAM RURAL BANK(607230)
38 CHAWNGTE MZ-08-002-052-001/221-B
(PARVA I) 		2208002000NRG24280620230097960 28/06/2023 Mangalasur Chakma 2208002WL000675 Mangalasur Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566297 Mr. MANGALASUR CHAKMA . MIZORAM RURAL BANK(607230)
39 CHAWNGTE MZ-08-002-052-001/222-B
(PARVA I) 		2208002000NRG24280620230097961 28/06/2023 Kamini Sundor Chakma 2208002WL000675 Kamini Sundor Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566315 MR KAMINI SUNDOR CHAKMA STATE BANK OF INDIA(508548)
40 CHAWNGTE MZ-08-002-052-001/226-B
(PARVA I) 		2208002000NRG24280620230097962 28/06/2023 Kala Chakma 2208002WL000675 Kala Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566318 Mr. KALA CHAKMA . MIZORAM RURAL BANK(607230)
41 CHAWNGTE MZ-08-002-052-001/227-D
(PARVA I) 		2208002000NRG24280620230097963 28/06/2023 Doya Ranjan Chakma 2208002WL000675 Doya Ranjan Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566214 Mr. DOYA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
42 CHAWNGTE MZ-08-002-052-001/24-B
(PARVA I) 		2208002000NRG24280620230097965 28/06/2023 Likya Chakma 2208002WL000675 Likya Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566316 Mr. LIKYA CHAKMA . MIZORAM RURAL BANK(607230)
43 CHAWNGTE MZ-08-002-052-001/243-B
(PARVA I) 		2208002000NRG24280620230097966 28/06/2023 Punyo Ranjan 2208002WL000675 Punyo Ranjan 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566648 Mr. PUNYO RANJAN . MIZORAM RURAL BANK(607230)
44 CHAWNGTE MZ-08-002-052-001/251-B
(PARVA I) 		2208002000NRG24280620230097968 28/06/2023 RASAY CHAKMA 2208002WL000675 RASAY CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566666 Mr. RASAY CHAKMA . MIZORAM RURAL BANK(607230)
45 CHAWNGTE MZ-08-002-052-001/258-B
(PARVA I) 		2208002000NRG24280620230097969 28/06/2023 RABI DHAN CHAKMA 2208002WL000675 RABI DHAN CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566641 Mr. RABI DHAN CHAKMA . MIZORAM RURAL BANK(607230)
46 CHAWNGTE MZ-08-002-052-001/272-B
(PARVA I) 		2208002000NRG24280620230097975 28/06/2023 SHADONA 2208002WL000675 SHADONA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566421 Mr. SHADON KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
47 CHAWNGTE MZ-08-002-052-001/273
(PARVA I) 		2208002000NRG24280620230097976 28/06/2023 MANEKYO LODA 2208002WL000675 MANEKYO LODA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566302 MANEKOLODA AIRTEL PAYMENTS BANK LIMITED(990288)
48 CHAWNGTE MZ-08-002-052-001/274
(PARVA I) 		2208002000NRG24280620230097977 28/06/2023 NILO CHANDRA 2208002WL000675 NILO CHANDRA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566418 Mr. NILO CHANDRA . MIZORAM RURAL BANK(607230)
49 CHAWNGTE MZ-08-002-052-001/276
(PARVA I) 		2208002000NRG24280620230097978 28/06/2023 DHARMA RATAN CHAKMA 2208002WL000675 DHARMA RATAN CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566649 Dharma Ratan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
50 CHAWNGTE MZ-08-002-052-001/276-B
(PARVA I) 		2208002000NRG24280620230097979 28/06/2023 PUNYOBAR 2208002WL000675 PUNYOBAR 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566486 Punyo Bar Chakma FINO PAYMENTS BANK LTD(608001)
51 CHAWNGTE MZ-08-002-052-001/277
(PARVA I) 		2208002000NRG24280620230097980 28/06/2023 KINASUR CHAKMA 2208002WL000675 KINASUR CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566651 Kinasur Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
52 CHAWNGTE MZ-08-002-052-001/278
(PARVA I) 		2208002000NRG24280620230097981 28/06/2023 BIRO MOHAN CHAKMA 2208002WL000675 BIRO MOHAN CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566657 Mr. BIRO MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
53 CHAWNGTE MZ-08-002-052-001/28-B
(PARVA I) 		2208002000NRG24280620230097982 28/06/2023 Kando Chakma 2208002WL000675 Kando Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566645 Mr. KANDO CHAKMA . MIZORAM RURAL BANK(607230)
54 CHAWNGTE MZ-08-002-052-001/295
(PARVA I) 		2208002000NRG24280620230097986 28/06/2023 Rangabua Chakma 2208002WL000675 Rangabua Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566553 MR RANGABUA CHAKMA STATE BANK OF INDIA(508548)
55 CHAWNGTE MZ-08-002-052-001/300
(PARVA I) 		2208002000NRG24280620230097988 28/06/2023 Aja Loda Chakma 2208002WL000675 Aja Loda Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566300 Mrs. AJO LODA CHAKMA . MIZORAM RURAL BANK(607230)
56 CHAWNGTE MZ-08-002-052-001/301
(PARVA I) 		2208002000NRG24280620230097989 28/06/2023 Subash Bosu 2208002WL000675 Subash Bosu 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566409 Mr. SUBASH BOSU CHAKMA . MIZORAM RURAL BANK(607230)
57 CHAWNGTE MZ-08-002-052-001/302
(PARVA I) 		2208002000NRG24280620230097990 28/06/2023 Anil Baran 2208002WL000675 Anil Baran 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566201 Mr. ANIL BARAN . MIZORAM RURAL BANK(607230)
58 CHAWNGTE MZ-08-002-052-001/303
(PARVA I) 		2208002000NRG24280620230097991 28/06/2023 Arun Kumar Chakma 2208002WL000675 Arun Kumar Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566647 Arun Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
59 CHAWNGTE MZ-08-002-052-001/304
(PARVA I) 		2208002000NRG24280620230097992 28/06/2023 Bidesh Kumar 2208002WL000675 Bidesh Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566203 Mr. BIDESH KUMAR . MIZORAM RURAL BANK(607230)
60 CHAWNGTE MZ-08-002-052-001/305
(PARVA I) 		2208002000NRG24280620230097993 28/06/2023 GOYESSUR CHAKMA 2208002WL000675 GOYESSUR CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566426 Mr. GOYES SUR CHAKMA . MIZORAM RURAL BANK(607230)
61 CHAWNGTE MZ-08-002-052-001/309
(PARVA I) 		2208002000NRG24280620230097996 28/06/2023 Shanti Lokhi Chakma 2208002WL000675 Shanti Lokhi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566417 SHANTI LOKKHI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHAWNGTE MZ-08-002-052-001/312
(PARVA I) 		2208002000NRG24280620230097999 28/06/2023 Bangallo Chakma 2208002WL000675 Bangallo Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566208 Mr. BANGALLO CHAKMA . MIZORAM RURAL BANK(607230)
63 CHAWNGTE MZ-08-002-052-001/317
(PARVA I) 		2208002000NRG24280620230098001 28/06/2023 Biju Dhan Chakma 2208002WL000675 Biju Dhan Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566213 Biju Dhan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
64 CHAWNGTE MZ-08-002-052-001/322
(PARVA I) 		2208002000NRG24280620230098003 28/06/2023 Bisnu Kanta Chakma 2208002WL000675 Bisnu Kanta Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566308 Bisnu Kanta Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
65 CHAWNGTE MZ-08-002-052-001/325
(PARVA I) 		2208002000NRG24280620230098004 28/06/2023 Chanchani 2208002WL000675 Chanchani 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566502 Mrs. CHANCHANI . MIZORAM RURAL BANK(607230)
66 CHAWNGTE MZ-08-002-052-001/328
(PARVA I) 		2208002000NRG24280620230098006 28/06/2023 Chokko Maya 2208002WL000675 Chokko Maya 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566424 Mrs. CHOKKO MAYA CHAKMA . MIZORAM RURAL BANK(607230)
67 CHAWNGTE MZ-08-002-052-001/329
(PARVA I) 		2208002000NRG24280620230098007 28/06/2023 Dhana Kumar Chakma 2208002WL000675 Dhana Kumar Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566422 Mr. DHANA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
68 CHAWNGTE MZ-08-002-052-001/332
(PARVA I) 		2208002000NRG24280620230098008 28/06/2023 Dhan Chakma 2208002WL000675 Dhan Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566652 DHANA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHAWNGTE MZ-08-002-052-001/335
(PARVA I) 		2208002000NRG24280620230098010 28/06/2023 DOVONA CHAKMA 2208002WL000675 DOVONA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566484 Mr. DOVONA CHAKMA . MIZORAM RURAL BANK(607230)
70 CHAWNGTE MZ-08-002-052-001/34-B
(PARVA I) 		2208002000NRG24280620230098012 28/06/2023 Suresh Muni Chakma 2208002WL000675 Suresh Muni Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566204 Mr. SURESH MUNI CHAKMA . MIZORAM RURAL BANK(607230)
71 CHAWNGTE MZ-08-002-052-001/340
(PARVA I) 		2208002000NRG24280620230098013 28/06/2023 Donya Mala 2208002WL000675 Donya Mala 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566304 Mrs. DONYAMALA . MIZORAM RURAL BANK(607230)
72 CHAWNGTE MZ-08-002-052-001/345
(PARVA I) 		2208002000NRG24280620230098016 28/06/2023 Guno Ban 2208002WL000675 Guno Ban 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566192 Mr. GUNO BAN CHAKMA . MIZORAM RURAL BANK(607230)
73 CHAWNGTE MZ-08-002-052-001/348
(PARVA I) 		2208002000NRG24280620230098017 28/06/2023 CHITRA LODA 2208002WL000675 CHITRA LODA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566344 Chitra Lada AIRTEL PAYMENTS BANK LIMITED(990288)
74 CHAWNGTE MZ-08-002-052-001/353
(PARVA I) 		2208002000NRG24280620230098019 28/06/2023 RADABI CHAKMA 2208002WL000675 RADABI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566335 Mrs. RADABI CHAKMA . MIZORAM RURAL BANK(607230)
75 CHAWNGTE MZ-08-002-052-001/357
(PARVA I) 		2208002000NRG24280620230098020 28/06/2023 Kalabua Chakma 2208002WL000675 Kalabua Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566485 Mr. KALABUA CHAKMA . MIZORAM RURAL BANK(607230)
76 CHAWNGTE MZ-08-002-052-001/358
(PARVA I) 		2208002000NRG24280620230098021 28/06/2023 Kalaudi Chakma 2208002WL000675 Kalaudi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566307 Mrs. KALAUDI CHAKMA . MIZORAM RURAL BANK(607230)
77 CHAWNGTE MZ-08-002-052-001/359
(PARVA I) 		2208002000NRG24280620230098022 28/06/2023 Kamini Ranjan Chakma 2208002WL000675 Kamini Ranjan Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566195 Mr. KAMINI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
78 CHAWNGTE MZ-08-002-052-001/360
(PARVA I) 		2208002000NRG24280620230098023 28/06/2023 Kempa Chand 2208002WL000675 Kempa Chand 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566314 Kempa Chand Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
79 CHAWNGTE MZ-08-002-052-001/361
(PARVA I) 		2208002000NRG24280620230098024 28/06/2023 Kegera 2208002WL000675 Kegera 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566215 Mr. KEGERA . MIZORAM RURAL BANK(607230)
80 CHAWNGTE MZ-08-002-052-001/363
(PARVA I) 		2208002000NRG24280620230098025 28/06/2023 Lokki Charan 2208002WL000675 Lokki Charan 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566299 Mr. LOKKI CHARAN . MIZORAM RURAL BANK(607230)
81 CHAWNGTE MZ-08-002-052-001/364
(PARVA I) 		2208002000NRG24280620230098026 28/06/2023 CHANDRA MUGI 2208002WL000675 CHANDRA MUGI 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566327 CHANDRA MUGI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
82 CHAWNGTE MZ-08-002-052-001/366
(PARVA I) 		2208002000NRG24280620230098027 28/06/2023 Lokkhi Tama Chakma 2208002WL000675 Lokkhi Tama Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566301 Mrs. LOKKHI TAMA CHAKMA . MIZORAM RURAL BANK(607230)
83 CHAWNGTE MZ-08-002-052-001/367
(PARVA I) 		2208002000NRG24280620230098028 28/06/2023 Moti Lal Chakma 2208002WL000675 Moti Lal Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566194 Mr. MOTI LAL CHAKMA . MIZORAM RURAL BANK(607230)
84 CHAWNGTE MZ-08-002-052-001/373
(PARVA I) 		2208002000NRG24280620230098030 28/06/2023 Mangala Pudi Chakma 2208002WL000675 Mangala Pudi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566305 Mangala Pudi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
85 CHAWNGTE MZ-08-002-052-001/375
(PARVA I) 		2208002000NRG24280620230098032 28/06/2023 Nigi Mugi 2208002WL000675 Nigi Mugi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566191 Mrs. NIJIMUGI . MIZORAM RURAL BANK(607230)
86 CHAWNGTE MZ-08-002-052-001/377
(PARVA I) 		2208002000NRG24280620230098033 28/06/2023 Jalanta Kumar Chakma 2208002WL000675 Jalanta Kumar Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566197 Jalanta Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
87 CHAWNGTE MZ-08-002-052-001/38-B
(PARVA I) 		2208002000NRG24280620230098035 28/06/2023 Bisawnath Chakma 2208002WL000675 Bisawnath Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566663 MR BISHAN NATH CHAKMA STATE BANK OF INDIA(508548)
88 CHAWNGTE MZ-08-002-052-001/384
(PARVA I) 		2208002000NRG24280620230098039 28/06/2023 Patyaban 2208002WL000675 Patyaban 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566205 MR POTYO BAN STATE BANK OF INDIA(508548)
89 CHAWNGTE MZ-08-002-052-001/385
(PARVA I) 		2208002000NRG24280620230098040 28/06/2023 Potya Ban Chakma 2208002WL000675 Potya Ban Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566552 Potya Ban Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
90 CHAWNGTE MZ-08-002-052-001/393
(PARVA I) 		2208002000NRG24280620230098043 28/06/2023 Radaha 2208002WL000675 Radaha 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566658 Radhiha Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
91 CHAWNGTE MZ-08-002-052-001/394
(PARVA I) 		2208002000NRG24280620230098044 28/06/2023 FULO RANI CHAKMA 2208002WL000675 FULO RANI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566341 Mrs. FULO RANI . MIZORAM RURAL BANK(607230)
92 CHAWNGTE MZ-08-002-052-001/397
(PARVA I) 		2208002000NRG24280620230098045 28/06/2023 Ranga Marattua Chakma 2208002WL000675 Ranga Marattua Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566319 Mr. RANGAMARATU CHAKMA . MIZORAM RURAL BANK(607230)
93 CHAWNGTE MZ-08-002-052-001/401
(PARVA I) 		2208002000NRG24280620230098047 28/06/2023 Robila Chakma 2208002WL000675 Robila Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566582 Mr. ROBILA CHAKMA . MIZORAM RURAL BANK(607230)
94 CHAWNGTE MZ-08-002-052-001/403
(PARVA I) 		2208002000NRG24280620230098049 28/06/2023 Rovi Sur Chakma 2208002WL000675 Rovi Sur Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566207 Mr. ROVISUR CHIGON . MIZORAM RURAL BANK(607230)
95 CHAWNGTE MZ-08-002-052-001/404
(PARVA I) 		2208002000NRG24280620230098050 28/06/2023 Sandalyo Chakma 2208002WL000675 Sandalyo Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566311 Mr. SAND ALYO CHAKMA . MIZORAM RURAL BANK(607230)
96 CHAWNGTE MZ-08-002-052-001/405
(PARVA I) 		2208002000NRG24280620230098051 28/06/2023 Sanjit Chakma 2208002WL000675 Sanjit Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566646 Mr. SANJIT KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
97 CHAWNGTE MZ-08-002-052-001/408
(PARVA I) 		2208002000NRG24280620230098054 28/06/2023 Sumity Ranjan Chakma 2208002WL000675 Sumity Ranjan Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566200 MR SUMITY RANJAN CHAKMA STATE BANK OF INDIA(508548)
98 CHAWNGTE MZ-08-002-052-001/409
(PARVA I) 		2208002000NRG24280620230098055 28/06/2023 Sapdon 2208002WL000675 Sapdon 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566199 Mr. SAPDON . MIZORAM RURAL BANK(607230)
99 CHAWNGTE MZ-08-002-052-001/411
(PARVA I) 		2208002000NRG24280620230098056 28/06/2023 Sarath Bala Chakma 2208002WL000675 Sarath Bala Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566412 Mrs. SARATH BALA CHAKMA . MIZORAM RURAL BANK(607230)
100 CHAWNGTE MZ-08-002-052-001/412
(PARVA I) 		2208002000NRG24280620230098057 28/06/2023 Satya Ban Chakma 2208002WL000675 Satya Ban Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566185 Mr. SATYA BAN CHIGON . MIZORAM RURAL BANK(607230)
101 CHAWNGTE MZ-08-002-052-001/415
(PARVA I) 		2208002000NRG24280620230098058 28/06/2023 Sammoni Chakma 2208002WL000675 Sammoni Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566186 Sam Moni Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
102 CHAWNGTE MZ-08-002-052-001/416
(PARVA I) 		2208002000NRG24280620230098059 28/06/2023 Sangasur Chakma 2208002WL000675 Sangasur Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566490 SANGASUR CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 CHAWNGTE MZ-08-002-052-001/417
(PARVA I) 		2208002000NRG24280620230098060 28/06/2023 Shanti Kumar 2208002WL000675 Shanti Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566310 Mr. SHANTI KUMAR . MIZORAM RURAL BANK(607230)
104 CHAWNGTE MZ-08-002-052-001/418
(PARVA I) 		2208002000NRG24280620230098061 28/06/2023 Shanti Muni Chakma 2208002WL000675 Shanti Muni Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566184 Mr. SHANTI MUNI CHAKMA . MIZORAM RURAL BANK(607230)
105 CHAWNGTE MZ-08-002-052-001/419
(PARVA I) 		2208002000NRG24280620230098062 28/06/2023 Meyebi Chakma 2208002WL000675 Meyebi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566408 Meyebi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
106 CHAWNGTE MZ-08-002-052-001/423
(PARVA I) 		2208002000NRG24280620230098065 28/06/2023 Sita Devi Chakma 2208002WL000675 Sita Devi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566306 Mrs. SITA DEVI . MIZORAM RURAL BANK(607230)
107 CHAWNGTE MZ-08-002-052-001/426
(PARVA I) 		2208002000NRG24280620230098066 28/06/2023 Sonyo Chakma 2208002WL000675 Sonyo Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566298 MR SONYO CHAKMA STATE BANK OF INDIA(508548)
108 CHAWNGTE MZ-08-002-052-001/432
(PARVA I) 		2208002000NRG24280620230098069 28/06/2023 Surakom 2208002WL000675 Surakom 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566216 Surakom AIRTEL PAYMENTS BANK LIMITED(990288)
109 CHAWNGTE MZ-08-002-052-001/437
(PARVA I) 		2208002000NRG24280620230098073 28/06/2023 ALOKA CHAKMA 2208002WL000675 ALOKA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566177 Mrs. ALOKA CHAKMA MIZORAM RURAL BANK(607230)
110 CHAWNGTE MZ-08-002-052-001/438
(PARVA I) 		2208002000NRG24280620230098074 28/06/2023 Kala Bija Chakma 2208002WL000675 Kala Bija Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566320 Mr. KALA BIJI CHAKMA . MIZORAM RURAL BANK(607230)
111 CHAWNGTE MZ-08-002-052-001/440
(PARVA I) 		2208002000NRG24280620230098075 28/06/2023 FULODINI CHAKMA 2208002WL000675 FULODINI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566333 Mrs. FULO DINI CHAKMA . MIZORAM RURAL BANK(607230)
112 CHAWNGTE MZ-08-002-052-001/441
(PARVA I) 		2208002000NRG24280620230098076 28/06/2023 MARAT CHAW 2208002WL000675 MARAT CHAW 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566414 Mr. MARATH CHAW . MIZORAM RURAL BANK(607230)
113 CHAWNGTE MZ-08-002-052-001/445
(PARVA I) 		2208002000NRG24280620230098079 28/06/2023 ANILAY CHAKMA 2208002WL000675 ANILAY CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566407 Anilay Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
114 CHAWNGTE MZ-08-002-052-001/446
(PARVA I) 		2208002000NRG24280620230098080 28/06/2023 DOYAL CHANDRA 2208002WL000675 DOYAL CHANDRA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566402 Mr. DOYAL CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
115 CHAWNGTE MZ-08-002-052-001/447
(PARVA I) 		2208002000NRG24280620230098081 28/06/2023 SHANTI MOY CHAKMA 2208002WL000675 SHANTI MOY CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566415 Mr. SANTI MOY CHAKMA . MIZORAM RURAL BANK(607230)
116 CHAWNGTE MZ-08-002-052-001/448
(PARVA I) 		2208002000NRG24280620230098082 28/06/2023 PUNYO CHANDRA CHAKMA 2208002WL000675 PUNYO CHANDRA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566406 Mr. PUNYO CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
117 CHAWNGTE MZ-08-002-052-001/449
(PARVA I) 		2208002000NRG24280620230098083 28/06/2023 HEMANTA KUMAR CHAKMA 2208002WL000675 HEMANTA KUMAR CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566403 Mr. HEMANTA CHAKMA . MIZORAM RURAL BANK(607230)
118 CHAWNGTE MZ-08-002-052-001/451
(PARVA I) 		2208002000NRG24280620230098085 28/06/2023 PUSPO RANI CHAKMA 2208002WL000675 PUSPO RANI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566296 Mrs. PUSPO RANI CHAKMA . MIZORAM RURAL BANK(607230)
119 CHAWNGTE MZ-08-002-052-001/456
(PARVA I) 		2208002000NRG24280620230098089 28/06/2023 SATYO MUGI CHAKMA 2208002WL000675 SATYO MUGI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566329 Satyo Mugi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
120 CHAWNGTE MZ-08-002-052-001/457
(PARVA I) 		2208002000NRG24280620230098090 28/06/2023 SABINA 2208002WL000675 SABINA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566401 Mrs. SABINA . MIZORAM RURAL BANK(607230)
121 CHAWNGTE MZ-08-002-052-001/458
(PARVA I) 		2208002000NRG24280620230098091 28/06/2023 BIRONGOLADA 2208002WL000675 BIRONGOLADA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566326 Birongo Loda Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
122 CHAWNGTE MZ-08-002-052-001/459
(PARVA I) 		2208002000NRG24280620230098092 28/06/2023 PINKI CHAKMA 2208002WL000675 PINKI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566337 Mr. PINKI CHAKMA . MIZORAM RURAL BANK(607230)
123 CHAWNGTE MZ-08-002-052-001/461
(PARVA I) 		2208002000NRG24280620230098094 28/06/2023 SOBITA CHAKMA 2208002WL000675 SOBITA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566338 Sobika AIRTEL PAYMENTS BANK LIMITED(990288)
124 CHAWNGTE MZ-08-002-052-001/465
(PARVA I) 		2208002000NRG24280620230098096 28/06/2023 CHIGON MILA 2208002WL000675 CHIGON MILA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566348 Chigon Mila Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
125 CHAWNGTE MZ-08-002-052-001/466
(PARVA I) 		2208002000NRG24280620230098097 28/06/2023 KINA LODA CHAKMA 2208002WL000675 KINA LODA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566416 Mrs. KINA LODA . MIZORAM RURAL BANK(607230)
126 CHAWNGTE MZ-08-002-052-001/467
(PARVA I) 		2208002000NRG24280620230098098 28/06/2023 LINA CHAKMA 2208002WL000675 LINA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566336 Lina Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
127 CHAWNGTE MZ-08-002-052-001/468
(PARVA I) 		2208002000NRG24280620230098099 28/06/2023 LOKKHI MAYE 2208002WL000675 LOKKHI MAYE 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566342 Lokkhi Maye Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
128 CHAWNGTE MZ-08-002-052-001/470
(PARVA I) 		2208002000NRG24280620230098101 28/06/2023 SUSHI BALA CHAKMA 2208002WL000675 SUSHI BALA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566176 Mrs. SUSHI BALA CHAKMA MIZORAM RURAL BANK(607230)
129 CHAWNGTE MZ-08-002-052-001/471
(PARVA I) 		2208002000NRG24280620230098102 28/06/2023 P SONAKISHA 2208002WL000675 P SONAKISHA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566662 P.Sonakisha AIRTEL PAYMENTS BANK LIMITED(990288)
130 CHAWNGTE MZ-08-002-052-001/477
(PARVA I) 		2208002000NRG24280620230098107 28/06/2023 DOYA SUSHI CHAKMA 2208002WL000675 DOYA SUSHI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566411 Doya Sushi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
131 CHAWNGTE MZ-08-002-052-001/478
(PARVA I) 		2208002000NRG24280620230098108 28/06/2023 SITA DEVI CHAKMA 2208002WL000675 SITA DEVI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566428 MRS SITA DEVI CHAKMA STATE BANK OF INDIA(508548)
132 CHAWNGTE MZ-08-002-052-001/48-B
(PARVA I) 		2208002000NRG24280620230098110 28/06/2023 Devamugi Chakma 2208002WL000675 Devamugi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566655 Mrs. DEVA MUGI CHAKMA . MIZORAM RURAL BANK(607230)
133 CHAWNGTE MZ-08-002-052-001/482
(PARVA I) 		2208002000NRG24280620230098113 28/06/2023 CHOMPA DEVI 2208002WL000675 CHOMPA DEVI 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566404 Mrs. CHOMPA RANI . MIZORAM RURAL BANK(607230)
134 CHAWNGTE MZ-08-002-052-001/484
(PARVA I) 		2208002000NRG24280620230098115 28/06/2023 SAPNA DEVI CHAKMA 2208002WL000675 SAPNA DEVI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566323 Mrs. SAPNA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
135 CHAWNGTE MZ-08-002-052-001/485
(PARVA I) 		2208002000NRG24280620230098116 28/06/2023 ELISHA CHAKMA 2208002WL000675 ELISHA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566343 Mrs. ELISHA CHAKMA MIZORAM RURAL BANK(607230)
136 CHAWNGTE MZ-08-002-052-001/486
(PARVA I) 		2208002000NRG24280620230098117 28/06/2023 ATUL BIKASH CHAKMA 2208002WL000675 ATUL BIKASH CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566334 Mr. ATUL BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
137 CHAWNGTE MZ-08-002-052-001/487
(PARVA I) 		2208002000NRG24280620230098118 28/06/2023 PHELABI CHAKMA 2208002WL000675 PHELABI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566427 PHELABI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 CHAWNGTE MZ-08-002-052-001/490
(PARVA I) 		2208002000NRG24280620230098121 28/06/2023 BANA MUGI CHAKMA 2208002WL000675 BANA MUGI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566345 Bana Mugi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
139 CHAWNGTE MZ-08-002-052-001/492
(PARVA I) 		2208002000NRG24280620230098123 28/06/2023 MILITONG CHAKMA 2208002WL000675 MILITONG CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566347 Milli Tong Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
140 CHAWNGTE MZ-08-002-052-001/497
(PARVA I) 		2208002000NRG24280620230098127 28/06/2023 PUSPO SOVA CHAKMA 2208002WL000675 PUSPO SOVA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566405 Mrs. PUSPO SOVA CHAKMA . MIZORAM RURAL BANK(607230)
141 CHAWNGTE MZ-08-002-052-001/498
(PARVA I) 		2208002000NRG24280620230098128 28/06/2023 JOTIKA CHAKMA 2208002WL000675 JOTIKA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566180 Mrs. JOTIKA CHAKMA MIZORAM RURAL BANK(607230)
142 CHAWNGTE MZ-08-002-052-001/504
(PARVA I) 		2208002000NRG24280620230098132 28/06/2023 ANJALIKA CHAKMA 2208002WL000675 ANJALIKA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566181 Mrs. ANJALIKA CHAKMA MIZORAM RURAL BANK(607230)
143 CHAWNGTE MZ-08-002-052-001/507
(PARVA I) 		2208002000NRG24280620230098135 28/06/2023 FULOMALA CHAKMA 2208002WL000675 FULOMALA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566183 Mr. FULOMALA CHAKMA MIZORAM RURAL BANK(607230)
144 CHAWNGTE MZ-08-002-052-001/516
(PARVA I) 		2208002000NRG24280620230098144 28/06/2023 BUDDHA LODA CHAKMA 2208002WL000675 BUDDHA LODA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566182 Mrs. BUDDHA LODA CHAKMA MIZORAM RURAL BANK(607230)
145 CHAWNGTE MZ-08-002-052-001/528
(PARVA I) 		2208002000NRG24280620230098156 28/06/2023 SAMRATSAR CHAKMA 2208002WL000675 SAMRATSAR CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566413 Samratsur Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
146 CHAWNGTE MZ-08-002-052-001/531
(PARVA I) 		2208002000NRG24280620230098158 28/06/2023 RANJAN MUGI CHAKMA 2208002WL000675 RANJAN MUGI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566613 Mrs. RANJAN MUGI CHAKMA . MIZORAM RURAL BANK(607230)
147 CHAWNGTE MZ-08-002-052-001/532
(PARVA I) 		2208002000NRG24280620230098159 28/06/2023 ARUN DEVI CHAKMA 2208002WL000675 ARUN DEVI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566410 Mrs. ARUN DEVI CHAKMA . MIZORAM RURAL BANK(607230)
148 CHAWNGTE MZ-08-002-052-001/57-B
(PARVA I) 		2208002000NRG24280620230098174 28/06/2023 Abani Ranjan Chakma 2208002WL000675 Abani Ranjan Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566584 Aboni Ranjan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
149 CHAWNGTE MZ-08-002-052-001/61-B
(PARVA I) 		2208002000NRG24280620230098176 28/06/2023 Bagyodhan 2208002WL000675 Bagyodhan 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566650 Mr. BHAGYO DHAN CHAKMA . MIZORAM RURAL BANK(607230)
150 CHAWNGTE MZ-08-002-052-001/67-B
(PARVA I) 		2208002000NRG24280620230098177 28/06/2023 ROBI LADA 2208002WL000675 ROBI LADA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566479 Mrs. ROBILADA . MIZORAM RURAL BANK(607230)
151 CHAWNGTE MZ-08-002-052-001/81-B
(PARVA I) 		2208002000NRG24280620230098178 28/06/2023 Kriba Ranjan 2208002WL000675 Kriba Ranjan 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566193 Mr. KRIBA RANJAN . MIZORAM RURAL BANK(607230)
152 CHAWNGTE MZ-08-002-052-001/85-B
(PARVA I) 		2208002000NRG24280620230098179 28/06/2023 Bada Chandra Chakma 2208002WL000675 Bada Chandra Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566487 BADA CHANDRA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
153 CHAWNGTE MZ-08-002-052-001/90-B
(PARVA I) 		2208002000NRG24280620230098180 28/06/2023 Paseya Chakma 2208002WL000675 Paseya Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566611 Mr. PASEYA CHAKMA . MIZORAM RURAL BANK(607230)
154 CHAWNGTE MZ-08-002-052-001/9547
(PARVA I) 		2208002000NRG24280620230098182 28/06/2023 Doya Ranjan Chakma 2208002WL000675 Doya Ranjan Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566659 Mr. DOYA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
155 CHAWNGTE MZ-08-002-052-001/9548
(PARVA I) 		2208002000NRG24280620230098183 28/06/2023 Dema 2208002WL000675 Dema 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566210 Mr. DEMA . MIZORAM RURAL BANK(607230)
156 CHAWNGTE MZ-08-002-052-001/9558
(PARVA I) 		2208002000NRG24280620230098184 28/06/2023 SOBA PUDI CHAKMA 2208002WL000675 SOBA PUDI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566340 Mrs. SOBA PUDI CHAKMA . MIZORAM RURAL BANK(607230)
157 CHAWNGTE MZ-08-002-052-001/9584
(PARVA I) 		2208002000NRG24280620230098185 28/06/2023 RATTUA KANTA CHAKMA 2208002WL000675 RATTUA KANTA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566313 Mr. RATTUA KANTA CHAKMA . MIZORAM RURAL BANK(607230)
158 CHAWNGTE MZ-08-002-052-001/9623
(PARVA I) 		2208002000NRG24280620230098187 28/06/2023 BIRO RANJAN CHAKMA 2208002WL000675 BIRO RANJAN CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566503 Mr. BIRO RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
159 CHAWNGTE MZ-08-002-052-001/9632
(PARVA I) 		2208002000NRG24280620230098188 28/06/2023 RATTUA PUDI CHAKMA 2208002WL000675 RATTUA PUDI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566423 Mrs. RATTUAPUDI CHAKMA . MIZORAM RURAL BANK(607230)
160 CHAWNGTE MZ-08-002-052-001/9805
(PARVA I) 		2208002000NRG24280620230098190 28/06/2023 KINA MON CHAKMA 2208002WL000675 KINA MON CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566247 KINA MON CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
161 CHAWNGTE MZ-08-002-052-001/99-B
(PARVA I) 		2208002000NRG24280620230098191 28/06/2023 Biswanath 2208002WL000675 Biswanath 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566217 Mr. BISWANATH . MIZORAM RURAL BANK(607230)
162 CHAWNGTE MZ-08-002-053-001/1-B
(PARVA II) 		2208002000NRG24280620230098193 28/06/2023 BAHULA 2208002WL000676 BAHULA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566482 MR C BAHULA STATE BANK OF INDIA(508548)
163 CHAWNGTE MZ-08-002-053-001/120
(PARVA II) 		2208002000NRG24280620230098194 28/06/2023 AGONSTI 2208002WL000676 AGONSTI 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566271 Mrs. AGONSTI AND C ROBERT MIZORAM RURAL BANK(607230)
164 CHAWNGTE MZ-08-002-053-001/12097
(PARVA II) 		2208002000NRG24280620230098195 28/06/2023 OBIRANG 2208002WL000676 OBIRANG 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566282 Mr. OBIRANG . MIZORAM RURAL BANK(607230)
165 CHAWNGTE MZ-08-002-053-001/12105
(PARVA II) 		2208002000NRG24280620230098197 28/06/2023 J. Oti Chandro 2208002WL000676 J. Oti Chandro 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566471 MR J OTICHANDRA STATE BANK OF INDIA(508548)
166 CHAWNGTE MZ-08-002-053-001/12110
(PARVA II) 		2208002000NRG24280620230098198 28/06/2023 GAJIRAI 2208002WL000676 GAJIRAI 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566286 Mr. GAJIRAI AND BISIRAI MIZORAM RURAL BANK(607230)
167 CHAWNGTE MZ-08-002-053-001/12126
(PARVA II) 		2208002000NRG24280620230098199 28/06/2023 MONINDRO 2208002WL000676 MONINDRO 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566275 Mr. MONINDRO . MIZORAM RURAL BANK(607230)
168 CHAWNGTE MZ-08-002-053-001/12130
(PARVA II) 		2208002000NRG24280620230098200 28/06/2023 JOINOMOHAN 2208002WL000676 JOINOMOHAN 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566291 Mr. JOGNMOHON . MIZORAM RURAL BANK(607230)
169 CHAWNGTE MZ-08-002-053-001/12161
(PARVA II) 		2208002000NRG24280620230098201 28/06/2023 ONETORAI 2208002WL000676 ONETORAI 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566272 Mr. ONETORAI . MIZORAM RURAL BANK(607230)
170 CHAWNGTE MZ-08-002-053-001/122
(PARVA II) 		2208002000NRG24280620230098202 28/06/2023 BIKRO MONI 2208002WL000676 BIKRO MONI 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566290 Mr. BIKROMONI . MIZORAM RURAL BANK(607230)
171 CHAWNGTE MZ-08-002-053-001/12203
(PARVA II) 		2208002000NRG24280620230098203 28/06/2023 SATHUAINHA 2208002WL000676 SATHUAINHA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566289 Mr. SATHUAIHA . MIZORAM RURAL BANK(607230)
172 CHAWNGTE MZ-08-002-053-001/12285
(PARVA II) 		2208002000NRG24280620230098204 28/06/2023 SAITOHAM 2208002WL000676 SAITOHAM 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566273 Saitoham AIRTEL PAYMENTS BANK LIMITED(990288)
173 CHAWNGTE MZ-08-002-053-001/12295
(PARVA II) 		2208002000NRG24280620230098205 28/06/2023 SIKONG 2208002WL000676 SIKONG 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566280 Mr. SIKONG . MIZORAM RURAL BANK(607230)
174 CHAWNGTE MZ-08-002-053-001/123
(PARVA II) 		2208002000NRG24280620230098206 28/06/2023 BORO BAHU 2208002WL000676 BORO BAHU 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566285 MR J BIROBAHU J BIROBAHU STATE BANK OF INDIA(508548)
175 CHAWNGTE MZ-08-002-053-001/12316
(PARVA II) 		2208002000NRG24280620230098207 28/06/2023 ZOGODI 2208002WL000676 ZOGODI 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566622 Mr. ZOGODI . MIZORAM RURAL BANK(607230)
176 CHAWNGTE MZ-08-002-053-001/12320
(PARVA II) 		2208002000NRG24280620230098208 28/06/2023 Iso Chondro 2208002WL000676 Iso Chondro 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566294 MR ISO CHONDRO STATE BANK OF INDIA(508548)
177 CHAWNGTE MZ-08-002-053-001/12323
(PARVA II) 		2208002000NRG24280620230098209 28/06/2023 JURI CHONDRO 2208002WL000676 JURI CHONDRO 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566293 Mr. JURI CHONDRO . MIZORAM RURAL BANK(607230)
178 CHAWNGTE MZ-08-002-053-001/12328
(PARVA II) 		2208002000NRG24280620230098210 28/06/2023 BIRODA 2208002WL000676 BIRODA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566633 Mr. BIRODA . MIZORAM RURAL BANK(607230)
179 CHAWNGTE MZ-08-002-053-001/124
(PARVA II) 		2208002000NRG24280620230098211 28/06/2023 BISIRAI 2208002WL000676 BISIRAI 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566619 MR BISIRAI STATE BANK OF INDIA(508548)
180 CHAWNGTE MZ-08-002-053-001/12452
(PARVA II) 		2208002000NRG24280620230098212 28/06/2023 SORODA 2208002WL000676 SORODA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566617 Mr. SORADA AND LALNUNMAWII MIZORAM RURAL BANK(607230)
181 CHAWNGTE MZ-08-002-053-001/12478
(PARVA II) 		2208002000NRG24280620230098213 28/06/2023 DAVIDA 2208002WL000676 DAVIDA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566639 Mr. DAVIDAH . MIZORAM RURAL BANK(607230)
182 CHAWNGTE MZ-08-002-053-001/126
(PARVA II) 		2208002000NRG24280620230098214 28/06/2023 BOLIHA 2208002WL000676 BOLIHA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566625 Mr. BOLIHA . MIZORAM RURAL BANK(607230)
183 CHAWNGTE MZ-08-002-053-001/127
(PARVA II) 		2208002000NRG24280620230098215 28/06/2023 CHAUHRANGHA 2208002WL000676 CHAUHRANGHA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566632 Mr. CHAUHRANGHA . MIZORAM RURAL BANK(607230)
184 CHAWNGTE MZ-08-002-053-001/129
(PARVA II) 		2208002000NRG24280620230098217 28/06/2023 DIRENDRO 2208002WL000676 DIRENDRO 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566627 Mr. DERENDRO . MIZORAM RURAL BANK(607230)
185 CHAWNGTE MZ-08-002-053-001/130
(PARVA II) 		2208002000NRG24280620230098218 28/06/2023 DOSNATI 2208002WL000676 DOSNATI 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566539 Mrs. DOSNATI . MIZORAM RURAL BANK(607230)
186 CHAWNGTE MZ-08-002-053-001/132
(PARVA II) 		2208002000NRG24280620230098220 28/06/2023 HAMJURAM 2208002WL000676 HAMJURAM 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566618 Mr. HAMJURAM . MIZORAM RURAL BANK(607230)
187 CHAWNGTE MZ-08-002-053-001/134
(PARVA II) 		2208002000NRG24280620230098222 28/06/2023 DRAU KUMAR 2208002WL000676 DRAU KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566472 Mr. J DRAU KUMAR . MIZORAM RURAL BANK(607230)
188 CHAWNGTE MZ-08-002-053-001/135
(PARVA II) 		2208002000NRG24280620230098223 28/06/2023 Jurichondro 2208002WL000676 Jurichondro 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566287 Mr. JURENDRO . MIZORAM RURAL BANK(607230)
189 CHAWNGTE MZ-08-002-053-001/136
(PARVA II) 		2208002000NRG24280620230098224 28/06/2023 Doni Ram 2208002WL000676 Doni Ram 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566279 Mr. DONIRAM . MIZORAM RURAL BANK(607230)
190 CHAWNGTE MZ-08-002-053-001/138
(PARVA II) 		2208002000NRG24280620230098226 28/06/2023 Laiporai 2208002WL000676 Laiporai 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566276 Mr. LAITONGRAI . MIZORAM RURAL BANK(607230)
191 CHAWNGTE MZ-08-002-053-001/139
(PARVA II) 		2208002000NRG24280620230098227 28/06/2023 REMMAWIA 2208002WL000676 REMMAWIA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566637 Mr. REMMAWIA . MIZORAM RURAL BANK(607230)
192 CHAWNGTE MZ-08-002-053-001/140
(PARVA II) 		2208002000NRG24280620230098228 28/06/2023 NILO MONI 2208002WL000676 NILO MONI 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566640 Mr. NILOMONI . MIZORAM RURAL BANK(607230)
193 CHAWNGTE MZ-08-002-053-001/141
(PARVA II) 		2208002000NRG24280620230098229 28/06/2023 NOBI CHONDRO 2208002WL000676 NOBI CHONDRO 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566277 Mr. NOBIN CHONDRO . MIZORAM RURAL BANK(607230)
194 CHAWNGTE MZ-08-002-053-001/142
(PARVA II) 		2208002000NRG24280620230098230 28/06/2023 R.T.SAWMA 2208002WL000676 R.T.SAWMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566554 Mr. RT.SAWMA . MIZORAM RURAL BANK(607230)
195 CHAWNGTE MZ-08-002-053-001/144
(PARVA II) 		2208002000NRG24280620230098232 28/06/2023 RANGTHUMA 2208002WL000676 RANGTHUMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566626 Rangthuma AIRTEL PAYMENTS BANK LIMITED(990288)
196 CHAWNGTE MZ-08-002-053-001/145
(PARVA II) 		2208002000NRG24280620230098233 28/06/2023 ROMAWIA 2208002WL000676 ROMAWIA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566616 MR ROMAWIA STATE BANK OF INDIA(508548)
197 CHAWNGTE MZ-08-002-053-001/146
(PARVA II) 		2208002000NRG24280620230098234 28/06/2023 RUNGTHANGHA 2208002WL000676 RUNGTHANGHA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566538 MR RUNGTHANGHA STATE BANK OF INDIA(508548)
198 CHAWNGTE MZ-08-002-053-001/147
(PARVA II) 		2208002000NRG24280620230098235 28/06/2023 SER BADUR 2208002WL000676 SER BADUR 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566628 MR SHER BAHADUR STATE BANK OF INDIA(508548)
199 CHAWNGTE MZ-08-002-053-001/148
(PARVA II) 		2208002000NRG24280620230098236 28/06/2023 SIMOTOW 2208002WL000676 SIMOTOW 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566295 Mr. SIMOTOW . MIZORAM RURAL BANK(607230)
200 CHAWNGTE MZ-08-002-053-001/149
(PARVA II) 		2208002000NRG24280620230098237 28/06/2023 SOBA CHONDRO 2208002WL000676 SOBA CHONDRO 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566623 SOBACONDRO AIRTEL PAYMENTS BANK LIMITED(990288)
201 CHAWNGTE MZ-08-002-053-001/150
(PARVA II) 		2208002000NRG24280620230098238 28/06/2023 C. SONGULA 2208002WL000676 C. SONGULA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566638 MR C SONGGULA STATE BANK OF INDIA(508548)
202 CHAWNGTE MZ-08-002-053-001/151
(PARVA II) 		2208002000NRG24280620230098239 28/06/2023 SONI JOY 2208002WL000676 SONI JOY 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566292 MR SONIJOI SONIJOI STATE BANK OF INDIA(508548)
203 CHAWNGTE MZ-08-002-053-001/152
(PARVA II) 		2208002000NRG24280620230098240 28/06/2023 SUBALA 2208002WL000676 SUBALA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566283 SUBOLA AIRTEL PAYMENTS BANK LIMITED(990288)
204 CHAWNGTE MZ-08-002-053-001/153
(PARVA II) 		2208002000NRG24280620230098241 28/06/2023 SUNA CHONDRO 2208002WL000676 SUNA CHONDRO 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566621 Mr. SUNA CHONDRO . MIZORAM RURAL BANK(607230)
205 CHAWNGTE MZ-08-002-053-001/154
(PARVA II) 		2208002000NRG24280620230098242 28/06/2023 VANLALRUATA I 2208002WL000676 VANLALRUATA I 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566537 A VANLALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
206 CHAWNGTE MZ-08-002-053-001/155
(PARVA II) 		2208002000NRG24280620230098243 28/06/2023 VANLALRUATA II 2208002WL000676 VANLALRUATA II 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566284 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
207 CHAWNGTE MZ-08-002-053-001/158
(PARVA II) 		2208002000NRG24280620230098245 28/06/2023 DEMAONG 2208002WL000676 DEMAONG 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566607 Mrs. DEMAONG . MIZORAM RURAL BANK(607230)
208 CHAWNGTE MZ-08-002-053-001/160
(PARVA II) 		2208002000NRG24280620230098247 28/06/2023 PONDIRUNG 2208002WL000676 PONDIRUNG 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566606 Mrs. PONDIRUNG . MIZORAM RURAL BANK(607230)
209 CHAWNGTE MZ-08-002-053-001/161
(PARVA II) 		2208002000NRG24280620230098248 28/06/2023 TEROTI 2208002WL000676 TEROTI 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566609 Mrs. TEROTI . MIZORAM RURAL BANK(607230)
210 CHAWNGTE MZ-08-002-053-001/165
(PARVA II) 		2208002000NRG24280620230098252 28/06/2023 OSNATI 2208002WL000676 OSNATI 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566557 OSNATI INDIA POST PAYMENTS BANK LIMITED(508528)
211 CHAWNGTE MZ-08-002-053-001/167
(PARVA II) 		2208002000NRG24280620230098253 28/06/2023 Ohanti 2208002WL000676 Ohanti 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566245 Miss. OHANTI . MIZORAM RURAL BANK(607230)
212 CHAWNGTE MZ-08-002-053-001/171
(PARVA II) 		2208002000NRG24280620230098255 28/06/2023 Malsawmtluangi 2208002WL000676 Malsawmtluangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566246 Mrs. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
213 CHAWNGTE MZ-08-002-053-001/172
(PARVA II) 		2208002000NRG24280620230098256 28/06/2023 Laldingliani 2208002WL000676 Laldingliani 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566608 Mrs. LALDINGLIANI . MIZORAM RURAL BANK(607230)
214 CHAWNGTE MZ-08-002-053-001/31-B
(PARVA II) 		2208002000NRG24280620230098259 28/06/2023 OJOIDA 2208002WL000676 OJOIDA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566270 OJOIDA INDIA POST PAYMENTS BANK LIMITED(508528)
215 CHAWNGTE MZ-08-002-053-001/39-B
(PARVA II) 		2208002000NRG24280620230098260 28/06/2023 KHORENDRO 2208002WL000676 KHORENDRO 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566281 Mr. KHORENDRO . MIZORAM RURAL BANK(607230)
216 CHAWNGTE MZ-08-002-053-001/4-B
(PARVA II) 		2208002000NRG24280620230098261 28/06/2023 SODAIGO 2208002WL000676 SODAIGO 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566629 Mr. SODAIGO . MIZORAM RURAL BANK(607230)
217 CHAWNGTE MZ-08-002-053-001/53-B
(PARVA II) 		2208002000NRG24280620230098262 28/06/2023 LALTHANZUALA 2208002WL000676 LALTHANZUALA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566288 Mr. LALTHANZUALA . MIZORAM RURAL BANK(607230)
218 CHAWNGTE MZ-08-002-053-001/6-B
(PARVA II) 		2208002000NRG24280620230098263 28/06/2023 SOTI CHANDRO 2208002WL000676 SOTI CHANDRO 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566274 Mr. SOTI CHONDRO . MIZORAM RURAL BANK(607230)
219 CHAWNGTE MZ-08-002-053-001/61-B
(PARVA II) 		2208002000NRG24280620230098264 28/06/2023 PODARAI 2208002WL000676 PODARAI 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566636 PODARAI AIRTEL PAYMENTS BANK LIMITED(990288)
220 CHAWNGTE MZ-08-002-053-001/63-B
(PARVA II) 		2208002000NRG24280620230098265 28/06/2023 BIROLA 2208002WL000676 BIROLA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566635 Mr. BIROLA . MIZORAM RURAL BANK(607230)
221 CHAWNGTE MZ-08-002-053-001/64-B
(PARVA II) 		2208002000NRG24280620230098266 28/06/2023 SIMAHA 2208002WL000676 SIMAHA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566631 SIMAHA AIRTEL PAYMENTS BANK LIMITED(990288)
222 CHAWNGTE MZ-08-002-053-001/65-B
(PARVA II) 		2208002000NRG24280620230098267 28/06/2023 KHULLURAI 2208002WL000676 KHULLURAI 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566624 Khulurai AIRTEL PAYMENTS BANK LIMITED(990288)
223 CHAWNGTE MZ-08-002-053-001/69-B
(PARVA II) 		2208002000NRG24280620230098268 28/06/2023 GRI CHONDRO 2208002WL000676 GRI CHONDRO 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566620 Mr. GRICHONDRO . MIZORAM RURAL BANK(607230)
224 CHAWNGTE MZ-08-002-053-001/72-B
(PARVA II) 		2208002000NRG24280620230098269 28/06/2023 C.ONTOLA 2208002WL000676 C.ONTOLA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566634 Mr. ONTOLA . MIZORAM RURAL BANK(607230)
225 CHAWNGTE MZ-08-002-053-001/76-B
(PARVA II) 		2208002000NRG24280620230098270 28/06/2023 MS LALDINGLIANA 2208002WL000676 MS LALDINGLIANA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566630 MR LALDINGLIANA LALDINGLIANA STATE BANK OF INDIA(508548)
226 CHAWNGTE MZ-08-002-053-001/77-B
(PARVA II) 		2208002000NRG24280620230098271 28/06/2023 RUPA CHANDRA 2208002WL000676 RUPA CHANDRA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566278 Mr. RUPACHONDRO . MIZORAM RURAL BANK(607230)
227 CHAWNGTE MZ-08-002-054-001/100
(PARVA III) 		2208002000NRG24280620230098272 28/06/2023 Biakdingliani 2208002WL000677 Biakdingliani 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566188 Mrs. BIAKDINGLIANI . MIZORAM RURAL BANK(607230)
228 CHAWNGTE MZ-08-002-054-001/101
(PARVA III) 		2208002000NRG24280620230098273 28/06/2023 Lalpiangthanga 2208002WL000677 Lalpiangthanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566509 Mr. LALPIANGTHANGA . MIZORAM RURAL BANK(607230)
229 CHAWNGTE MZ-08-002-054-001/106
(PARVA III) 		2208002000NRG24280620230098277 28/06/2023 HMANGAIHZAUA 2208002WL000677 HMANGAIHZAUA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566491 Mr. HMANGAIHZAUA . MIZORAM RURAL BANK(607230)
230 CHAWNGTE MZ-08-002-054-001/10673
(PARVA III) 		2208002000NRG24280620230098278 28/06/2023 LALTHANSANGA 2208002WL000677 LALTHANSANGA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566488 Mr. LALTHANSANGA . MIZORAM RURAL BANK(607230)
231 CHAWNGTE MZ-08-002-054-001/10752
(PARVA III) 		2208002000NRG24280620230098279 28/06/2023 VANLALREMA 2208002WL000677 VANLALREMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566506 Mr. VANLALREMA . MIZORAM RURAL BANK(607230)
232 CHAWNGTE MZ-08-002-054-001/10755
(PARVA III) 		2208002000NRG24280620230098280 28/06/2023 LALREMLIANA 2208002WL000677 LALREMLIANA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566189 Mr. LALREMLIANA . MIZORAM RURAL BANK(607230)
233 CHAWNGTE MZ-08-002-054-001/108
(PARVA III) 		2208002000NRG24280620230098281 28/06/2023 KALABUA 2208002WL000677 KALABUA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566508 Kalahon AIRTEL PAYMENTS BANK LIMITED(990288)
234 CHAWNGTE MZ-08-002-054-001/10882
(PARVA III) 		2208002000NRG24280620230098282 28/06/2023 SANGZEILALA 2208002WL000677 SANGZEILALA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566567 Mr. SANZEILALA . MIZORAM RURAL BANK(607230)
235 CHAWNGTE MZ-08-002-054-001/10902
(PARVA III) 		2208002000NRG24280620230098284 28/06/2023 ZOKHUPSANGA 2208002WL000677 ZOKHUPSANGA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566498 Zokhupsanga AIRTEL PAYMENTS BANK LIMITED(990288)
236 CHAWNGTE MZ-08-002-054-001/111
(PARVA III) 		2208002000NRG24280620230098287 28/06/2023 LALHMACHHUANA 2208002WL000677 LALHMACHHUANA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566610 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
237 CHAWNGTE MZ-08-002-054-001/112
(PARVA III) 		2208002000NRG24280620230098288 28/06/2023 K. LALHMINGMUANA 2208002WL000677 K. LALHMINGMUANA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566494 Mr. K LALHMINGMUANA . MIZORAM RURAL BANK(607230)
238 CHAWNGTE MZ-08-002-054-001/113
(PARVA III) 		2208002000NRG24280620230098289 28/06/2023 LALNGHAKHLELA 2208002WL000677 LALNGHAKHLELA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566578 Mr. LALNGHAKHLELHA . MIZORAM RURAL BANK(607230)
239 CHAWNGTE MZ-08-002-054-001/117
(PARVA III) 		2208002000NRG24280620230098292 28/06/2023 LALRAMTHLIRA 2208002WL000677 LALRAMTHLIRA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566499 Mr. LALRAMTHLIRA . MIZORAM RURAL BANK(607230)
240 CHAWNGTE MZ-08-002-054-001/12-D
(PARVA III) 		2208002000NRG24280620230098294 28/06/2023 Robert Ronghinglova 2208002WL000677 Robert Ronghinglova 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566577 Mr. ROBERT RONGHINGLOVA . MIZORAM RURAL BANK(607230)
241 CHAWNGTE MZ-08-002-054-001/120
(PARVA III) 		2208002000NRG24280620230098295 28/06/2023 LALSUNZUAMA 2208002WL000677 LALSUNZUAMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566574 Mr. LALSAWNZUAMA . MIZORAM RURAL BANK(607230)
242 CHAWNGTE MZ-08-002-054-001/121
(PARVA III) 		2208002000NRG24280620230098296 28/06/2023 MAYA RAM 2208002WL000677 MAYA RAM 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566507 Mr. MEIYARAM . MIZORAM RURAL BANK(607230)
243 CHAWNGTE MZ-08-002-054-001/122
(PARVA III) 		2208002000NRG24280620230098297 28/06/2023 MUGOTI 2208002WL000677 MUGOTI 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566571 MRS MUGOTI MUGOTI STATE BANK OF INDIA(508548)
244 CHAWNGTE MZ-08-002-054-001/123
(PARVA III) 		2208002000NRG24280620230098298 28/06/2023 NEIHVELI 2208002WL000677 NEIHVELI 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566504 Mrs. NEIVELI AND S LALLAWMSANGA MIZORAM RURAL BANK(607230)
245 CHAWNGTE MZ-08-002-054-001/124
(PARVA III) 		2208002000NRG24280620230098299 28/06/2023 PAKSIMA 2208002WL000677 PAKSIMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566495 Mr. PAKSIAMA . MIZORAM RURAL BANK(607230)
246 CHAWNGTE MZ-08-002-054-001/125
(PARVA III) 		2208002000NRG24280620230098300 28/06/2023 PINONGBI 2208002WL000677 PINONGBI 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566505 Mrs. PHUNOBI . MIZORAM RURAL BANK(607230)
247 CHAWNGTE MZ-08-002-054-001/129
(PARVA III) 		2208002000NRG24280620230098303 28/06/2023 SARON JOY 2208002WL000677 SARON JOY 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566576 Mr. SARONJOY . MIZORAM RURAL BANK(607230)
248 CHAWNGTE MZ-08-002-054-001/13-B
(PARVA III) 		2208002000NRG24280620230098304 28/06/2023 Lalawmsanga 2208002WL000677 Lalawmsanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566190 Mr. LALLAWMSANGA . MIZORAM RURAL BANK(607230)
249 CHAWNGTE MZ-08-002-054-001/131
(PARVA III) 		2208002000NRG24280620230098306 28/06/2023 SUMTUAHKIMI 2208002WL000677 SUMTUAHKIMI 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566570 Mrs. SUMTUAHKIMI . MIZORAM RURAL BANK(607230)
250 CHAWNGTE MZ-08-002-054-001/132
(PARVA III) 		2208002000NRG24280620230098307 28/06/2023 SUROJIT 2208002WL000677 SUROJIT 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566581 Mr. SIROJIT . MIZORAM RURAL BANK(607230)
251 CHAWNGTE MZ-08-002-054-001/133
(PARVA III) 		2208002000NRG24280620230098308 28/06/2023 TLANGSIMA 2208002WL000677 TLANGSIMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566568 Mr. TLANGSIMA . MIZORAM RURAL BANK(607230)
252 CHAWNGTE MZ-08-002-054-001/134
(PARVA III) 		2208002000NRG24280620230098309 28/06/2023 TUAHSELI 2208002WL000677 TUAHSELI 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566566 Mrs. TUAHSELI . MIZORAM RURAL BANK(607230)
253 CHAWNGTE MZ-08-002-054-001/139
(PARVA III) 		2208002000NRG24280620230098312 28/06/2023 PHIARTLIRHA 2208002WL000677 PHIARTLIRHA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566496 Mr. PHIARTLIRHA . MIZORAM RURAL BANK(607230)
254 CHAWNGTE MZ-08-002-054-001/145
(PARVA III) 		2208002000NRG24280620230098316 28/06/2023 Thansiama 2208002WL000677 Thansiama 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566470 THANSIAMA CANARA BANK(508532)
255 CHAWNGTE MZ-08-002-054-001/148
(PARVA III) 		2208002000NRG24280620230098318 28/06/2023 Gospel Zoramkimi 2208002WL000677 Gospel Zoramkimi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566250 Mrs. GOSPEL ZORAMKIMI . MIZORAM RURAL BANK(607230)
256 CHAWNGTE MZ-08-002-054-001/16-D
(PARVA III) 		2208002000NRG24280620230098320 28/06/2023 Lalrintluanga 2208002WL000677 Lalrintluanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566500 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
257 CHAWNGTE MZ-08-002-054-001/20-B
(PARVA III) 		2208002000NRG24280620230098321 28/06/2023 Rinsangpuia 2208002WL000677 Rinsangpuia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566489 Mr. RINSANGPUIA . MIZORAM RURAL BANK(607230)
258 CHAWNGTE MZ-08-002-054-001/25-D
(PARVA III) 		2208002000NRG24280620230098322 28/06/2023 Lalrammuana 2208002WL000677 Lalrammuana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566573 Mr. LALRAMMUANA . MIZORAM RURAL BANK(607230)
259 CHAWNGTE MZ-08-002-054-001/31-D
(PARVA III) 		2208002000NRG24280620230098323 28/06/2023 Ratuaram 2208002WL000677 Ratuaram 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566572 Mr. RATUARAM . MIZORAM RURAL BANK(607230)
260 CHAWNGTE MZ-08-002-054-001/39-D
(PARVA III) 		2208002000NRG24280620230098325 28/06/2023 Zomuanpuia 2208002WL000677 Zomuanpuia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566565 Mr. ZOMUANPUIA . MIZORAM RURAL BANK(607230)
261 CHAWNGTE MZ-08-002-054-001/44-D
(PARVA III) 		2208002000NRG24280620230098326 28/06/2023 Krossnunsanga 2208002WL000677 Krossnunsanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566569 Mr. KROSNUNSANGA . MIZORAM RURAL BANK(607230)
262 CHAWNGTE MZ-08-002-054-001/52-B
(PARVA III) 		2208002000NRG24280620230098330 28/06/2023 Suakmawia 2208002WL000677 Suakmawia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566562 Mr. SUAKMAWIA . MIZORAM RURAL BANK(607230)
263 CHAWNGTE MZ-08-002-054-001/58-B
(PARVA III) 		2208002000NRG24280620230098331 28/06/2023 Sakapthanga 2208002WL000677 Sakapthanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566563 Sakapthanga AIRTEL PAYMENTS BANK LIMITED(990288)
264 CHAWNGTE MZ-08-002-054-001/59-B
(PARVA III) 		2208002000NRG24280620230098332 28/06/2023 Lalsavuta 2208002WL000677 Lalsavuta 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566497 Mr. LALSAVUTA . MIZORAM RURAL BANK(607230)
265 CHAWNGTE MZ-08-002-054-001/64-B
(PARVA III) 		2208002000NRG24280620230098335 28/06/2023 Zothansanga 2208002WL000677 Zothansanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566492 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
266 CHAWNGTE MZ-08-002-054-001/65-B
(PARVA III) 		2208002000NRG24280620230098336 28/06/2023 Zonunmawia 2208002WL000677 Zonunmawia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566575 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
267 CHAWNGTE MZ-08-002-054-001/67-B
(PARVA III) 		2208002000NRG24280620230098337 28/06/2023 Rualdolala 2208002WL000677 Rualdolala 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566493 Mr. RUALDOLALA . MIZORAM RURAL BANK(607230)
268 CHAWNGTE MZ-08-002-054-001/68-D
(PARVA III) 		2208002000NRG24280620230098338 28/06/2023 Joseph Lalnuntluanga 2208002WL000677 Joseph Lalnuntluanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566579 Mr. JOSEPH LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
269 CHAWNGTE MZ-08-002-054-001/69-B
(PARVA III) 		2208002000NRG24280620230098339 28/06/2023 Tlangzawlthanga 2208002WL000677 Tlangzawlthanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566559 Mr. TLANGZAWLTHANGA . MIZORAM RURAL BANK(607230)
270 CHAWNGTE MZ-08-002-054-001/7-B
(PARVA III) 		2208002000NRG24280620230098340 28/06/2023 Vannunkimi 2208002WL000677 Vannunkimi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566580 Mrs. VANNUNKIMI . MIZORAM RURAL BANK(607230)
271 CHAWNGTE MZ-08-002-054-001/70-B
(PARVA III) 		2208002000NRG24280620230098341 28/06/2023 Tlawmlolala 2208002WL000677 Tlawmlolala 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566481 TLAWMLOLALA S/O TLUANGKHAMA (L) THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
272 CHAWNGTE MZ-08-002-054-001/76-B
(PARVA III) 		2208002000NRG24280620230098342 28/06/2023 Phulmon 2208002WL000677 Phulmon 00293 SBIN0RRMIGB 1743 1743 Rejected 05/07/2023 3064566249 Aadhaar Number not Mapped to Account Number
273 CHAWNGTE MZ-08-002-054-001/77-B
(PARVA III) 		2208002000NRG24280620230098343 28/06/2023 JOHN LALFAKAWMA 2208002WL000677 JOHN LALFAKAWMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566605 Mr. JOHN LALFAKAWMA . MIZORAM RURAL BANK(607230)
274 CHAWNGTE MZ-08-002-054-001/88-B
(PARVA III) 		2208002000NRG24280620230098344 28/06/2023 LALDUHSAKA 2208002WL000677 LALDUHSAKA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566564 Mr. LALDUHSAKA . MIZORAM RURAL BANK(607230)
275 CHAWNGTE MZ-08-002-063-001/235
(PALIANASORA) 		2208002000NRG24280620230097806 28/06/2023 BIMAL KUMAR 2208002WL000674 BIMAL KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566661 Mr. BIMAL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
276 CHAWNGTE MZ-08-002-063-001/340
(PALIANASORA) 		2208002000NRG24280620230097807 28/06/2023 Brigudhar 2208002WL000674 Brigudhar 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566476 Mr. BRIGODHAR . MIZORAM RURAL BANK(607230)
277 CHAWNGTE MZ-08-002-063-001/344
(PALIANASORA) 		2208002000NRG24280620230097810 28/06/2023 Mongala Dhan 2208002WL000674 Mongala Dhan 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566543 Mr. MAGALADHAN CHAKMA . MIZORAM RURAL BANK(607230)
278 CHAWNGTE MZ-08-002-063-001/350
(PALIANASORA) 		2208002000NRG24280620230097815 28/06/2023 Hira Bindu 2208002WL000674 Hira Bindu 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566547 Mr. HIRA BINDU CHAKMA . MIZORAM RURAL BANK(607230)
279 CHAWNGTE MZ-08-002-063-001/353
(PALIANASORA) 		2208002000NRG24280620230097818 28/06/2023 Sabiran 2208002WL000674 Sabiran 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566544 Mr. SABIRAN CHAKMA . MIZORAM RURAL BANK(607230)
280 CHAWNGTE MZ-08-002-071-001/10
(PALIANASORA) 		2208002000NRG24280620230097820 28/06/2023 Sumity Ranjan 2208002WL000674 Sumity Ranjan 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566478 MR SUMOTY RANJAN CHAKMA STATE BANK OF INDIA(508548)
281 CHAWNGTE MZ-08-002-071-001/100
(PALIANASORA) 		2208002000NRG24280620230097821 28/06/2023 Tridip Chakma 2208002WL000674 Tridip Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566550 Mr. TRIDIP . MIZORAM RURAL BANK(607230)
282 CHAWNGTE MZ-08-002-071-001/104
(PALIANASORA) 		2208002000NRG24280620230097823 28/06/2023 SUKRO PUDIH 2208002WL000674 SUKRO PUDIH 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566429 Mrs. SUKRO PUDI . MIZORAM RURAL BANK(607230)
283 CHAWNGTE MZ-08-002-071-001/105
(PALIANASORA) 		2208002000NRG24280620230097824 28/06/2023 POTYA SOBA CHAKMA 2208002WL000674 POTYA SOBA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566168 Miss. POTYA SOBA CHAKMA MIZORAM RURAL BANK(607230)
284 CHAWNGTE MZ-08-002-071-001/12
(PALIANASORA) 		2208002000NRG24280620230097833 28/06/2023 Rattan Ram Chakma 2208002WL000674 Rattan Ram Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566475 Mr. . RATTO RAM CHAKMA MIZORAM RURAL BANK(607230)
285 CHAWNGTE MZ-08-002-071-001/13
(PALIANASORA) 		2208002000NRG24280620230097840 28/06/2023 Bisnu Rattan Chakma 2208002WL000674 Bisnu Rattan Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566546 Mr. BISHNU RATTAN CHAKMA . MIZORAM RURAL BANK(607230)
286 CHAWNGTE MZ-08-002-071-001/177
(PALIANASORA) 		2208002000NRG24280620230097847 28/06/2023 PALENA DEVI CHAKMA 2208002WL000674 PALENA DEVI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566664 Miss. PALENA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
287 CHAWNGTE MZ-08-002-071-001/182
(PALIANASORA) 		2208002000NRG24280620230097852 28/06/2023 KORUNA DEVI 2208002WL000674 KORUNA DEVI 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566332 Mrs. KORUNA DEVI . MIZORAM RURAL BANK(607230)
288 CHAWNGTE MZ-08-002-071-001/184
(PALIANASORA) 		2208002000NRG24280620230097854 28/06/2023 SIMA CHAKMA 2208002WL000674 SIMA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566558 SIMA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
289 CHAWNGTE MZ-08-002-071-001/186
(PALIANASORA) 		2208002000NRG24280620230097856 28/06/2023 CHAMPUDI CHAKMA 2208002WL000674 CHAMPUDI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566171 Mrs. CHAMPUDI CHAKMA MIZORAM RURAL BANK(607230)
290 CHAWNGTE MZ-08-002-071-001/187
(PALIANASORA) 		2208002000NRG24280620230097857 28/06/2023 SHADANA DEVI CHAKMA 2208002WL000674 SHADANA DEVI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566331 Mrs. SHADANA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
291 CHAWNGTE MZ-08-002-071-001/188
(PALIANASORA) 		2208002000NRG24280620230097858 28/06/2023 MILASAWH CHAKMA 2208002WL000674 MILASAWH CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566346 Mrs. MILASAWH CHAKMA . MIZORAM RURAL BANK(607230)
292 CHAWNGTE MZ-08-002-071-001/189
(PALIANASORA) 		2208002000NRG24280620230097859 28/06/2023 JORINA SUNDORI 2208002WL000674 JORINA SUNDORI 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566169 Mrs. JORINA SUNDORI MIZORAM RURAL BANK(607230)
293 CHAWNGTE MZ-08-002-071-001/190
(PALIANASORA) 		2208002000NRG24280620230097861 28/06/2023 DHANA MOTI CHAKMA 2208002WL000674 DHANA MOTI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566175 Mrs. DHANA MOTI CHAKMA MIZORAM RURAL BANK(607230)
294 CHAWNGTE MZ-08-002-071-001/2
(PALIANASORA) 		2208002000NRG24280620230097862 28/06/2023 Shantimoy Chakma 2208002WL000674 Shantimoy Chakma 00293 SBIN0RRMIGB 1743 1743 Rejected 05/07/2023 3064566540 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 CHAWNGTE MZ-08-002-071-001/21
(PALIANASORA) 		2208002000NRG24280620230097864 28/06/2023 Sneha Kumar Chakma 2208002WL000674 Sneha Kumar Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566551 Mr. SNEHA KUMAR . MIZORAM RURAL BANK(607230)
296 CHAWNGTE MZ-08-002-071-001/24
(PALIANASORA) 		2208002000NRG24280620230097867 28/06/2023 Bindu Chakma 2208002WL000674 Bindu Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566480 Mrs. NIDUR MALA CHAKMA . MIZORAM RURAL BANK(607230)
297 CHAWNGTE MZ-08-002-071-001/3
(PALIANASORA) 		2208002000NRG24280620230097873 28/06/2023 Biju Mughi 2208002WL000674 Biju Mughi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566330 Mrs. BIZU MUGI . MIZORAM RURAL BANK(607230)
298 CHAWNGTE MZ-08-002-071-001/36
(PALIANASORA) 		2208002000NRG24280620230097880 28/06/2023 Provath Chandra Chakma 2208002WL000674 Provath Chandra Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566474 MR PRAVAT CHANDRA STATE BANK OF INDIA(508548)
299 CHAWNGTE MZ-08-002-071-001/43
(PALIANASORA) 		2208002000NRG24280620230097888 28/06/2023 Gyana Chandra Chakma 2208002WL000674 Gyana Chandra Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566560 Mr. GYANA CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
300 CHAWNGTE MZ-08-002-071-001/44
(PALIANASORA) 		2208002000NRG24280620230097889 28/06/2023 Borkulo Chakma 2208002WL000674 Borkulo Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566614 Mr. BORKULA . MIZORAM RURAL BANK(607230)
301 CHAWNGTE MZ-08-002-071-001/45
(PALIANASORA) 		2208002000NRG24280620230097890 28/06/2023 Sanka Muni Chakma 2208002WL000674 Sanka Muni Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566324 Mr. SANKA MUNI CHAKMA . MIZORAM RURAL BANK(607230)
302 CHAWNGTE MZ-08-002-071-001/46
(PALIANASORA) 		2208002000NRG24280620230097891 28/06/2023 Ashini Kumar 2208002WL000674 Ashini Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566549 Mr. ASHINI KUMAR . MIZORAM RURAL BANK(607230)
303 CHAWNGTE MZ-08-002-071-001/47
(PALIANASORA) 		2208002000NRG24280620230097892 28/06/2023 Jibon Chakma 2208002WL000674 Jibon Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566548 MR JIBON CHAKMA STATE BANK OF INDIA(508548)
304 CHAWNGTE MZ-08-002-071-001/49
(PALIANASORA) 		2208002000NRG24280620230097893 28/06/2023 Shanti Dhan Chakma 2208002WL000674 Shanti Dhan Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566477 MR SHANTI DHAN STATE BANK OF INDIA(508548)
305 CHAWNGTE MZ-08-002-071-001/5
(PALIANASORA) 		2208002000NRG24280620230097894 28/06/2023 Surjyo Rattan Chakma 2208002WL000674 Surjyo Rattan Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566542 Mr. SURJYO RATTAN CHAKMA . MIZORAM RURAL BANK(607230)
306 CHAWNGTE MZ-08-002-071-001/50
(PALIANASORA) 		2208002000NRG24280620230097895 28/06/2023 Dhana Moy Chakma 2208002WL000674 Dhana Moy Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566556 Mr. DANAMOY . MIZORAM RURAL BANK(607230)
307 CHAWNGTE MZ-08-002-071-001/53
(PALIANASORA) 		2208002000NRG24280620230097898 28/06/2023 Nilo Chakma 2208002WL000674 Nilo Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566561 Mr. NILO . MIZORAM RURAL BANK(607230)
308 CHAWNGTE MZ-08-002-071-001/6
(PALIANASORA) 		2208002000NRG24280620230097901 28/06/2023 Amullyo Dhan Chakma 2208002WL000674 Amullyo Dhan Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566473 MRS MANGALANI CHAKMA STATE BANK OF INDIA(508548)
309 CHAWNGTE MZ-08-002-071-001/60
(PALIANASORA) 		2208002000NRG24280620230097902 28/06/2023 NAGORI CHAKMA 2208002WL000674 NAGORI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566430 Mrs. NAGORI MALA MIZORAM RURAL BANK(607230)
310 CHAWNGTE MZ-08-002-071-001/7
(PALIANASORA) 		2208002000NRG24280620230097904 28/06/2023 Syama Rattan Chakma 2208002WL000674 Syama Rattan Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566541 Mr. SHYAMA RATTAN CHAKMA . MIZORAM RURAL BANK(607230)
311 CHAWNGTE MZ-08-002-071-001/8
(PALIANASORA) 		2208002000NRG24280620230097905 28/06/2023 Dino Muni Chakma 2208002WL000674 Dino Muni Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566545 Mr. DINO MUNI CHAKMA . MIZORAM RURAL BANK(607230)
312 CHAWNGTE MZ-08-002-078-001/11
(PARVA I) 		2208002000NRG24280620230098192 28/06/2023 BINO LODA CHAKMA 2208002WL000675 BINO LODA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566166 Mrs. BIMO LODA CHAKMA . MIZORAM RURAL BANK(607230)
313 CHAWNGTE MZ-08-002-081-001/10
(OLD-BAJEISORA) 		2208002000NRG24280620230097726 28/06/2023 DOYA DHAN 2208002WL000673 DOYA DHAN 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566483 Mr. DOYA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
314 CHAWNGTE MZ-08-002-081-001/47
(OLD-BAJEISORA) 		2208002000NRG24280620230097764 28/06/2023 MAYA RANI CHAKMA 2208002WL000673 MAYA RANI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566600 Mrs. MAYA RANI CHAKMA MIZORAM RURAL BANK(607230)
315 CHAWNGTE MZ-08-002-081-001/48
(OLD-BAJEISORA) 		2208002000NRG24280620230097765 28/06/2023 NIYOTI MALA CHAKMA 2208002WL000673 NIYOTI MALA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566167 Mrs. NIYOTI MALA CHAKMA . MIZORAM RURAL BANK(607230)
316 CHAWNGTE MZ-08-002-081-001/51
(OLD-BAJEISORA) 		2208002000NRG24280620230097769 28/06/2023 SUJINA CHAKMA 2208002WL000673 SUJINA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566244 MRS SUJINA CHAKMA STATE BANK OF INDIA(508548)
317 CHAWNGTE MZ-08-002-081-001/54
(OLD-BAJEISORA) 		2208002000NRG24280620230097771 28/06/2023 HENGO 2208002WL000673 HENGO 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566431 Mrs. HENGODI . MIZORAM RURAL BANK(607230)
318 CHAWNGTE MZ-08-002-081-001/55
(OLD-BAJEISORA) 		2208002000NRG24280620230097772 28/06/2023 SONIKA CHAKMA 2208002WL000673 SONIKA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566612 Mrs. SONIKA CHAKMA . MIZORAM RURAL BANK(607230)
319 CHAWNGTE MZ-08-002-081-001/56
(OLD-BAJEISORA) 		2208002000NRG24280620230097773 28/06/2023 JORINA CHAKMA 2208002WL000673 JORINA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566601 Mrs. JORINA CHAKMA MIZORAM RURAL BANK(607230)
320 CHAWNGTE MZ-08-002-081-001/57
(OLD-BAJEISORA) 		2208002000NRG24280620230097774 28/06/2023 RODHIKA CHAKMA 2208002WL000673 RODHIKA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566170 Mrs. RODHIKA CHAKMA MIZORAM RURAL BANK(607230)
321 CHAWNGTE MZ-08-002-081-001/61
(OLD-BAJEISORA) 		2208002000NRG24280620230097777 28/06/2023 MOHATTA RANI 2208002WL000673 MOHATTA RANI 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566604 MRS MOHATTA RANI CHAKMA STATE BANK OF INDIA(508548)
322 CHAWNGTE MZ-08-002-081-001/62
(OLD-BAJEISORA) 		2208002000NRG24280620230097778 28/06/2023 RINKY CHAKMA 2208002WL000673 RINKY CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566597 Mrs. RINKY CHAKMA . MIZORAM RURAL BANK(607230)
323 CHAWNGTE MZ-08-002-081-001/63
(OLD-BAJEISORA) 		2208002000NRG24280620230097779 28/06/2023 MENAKA CHAKMA 2208002WL000673 MENAKA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566594 Mrs. MENAKA CHAKMA . MIZORAM RURAL BANK(607230)
324 CHAWNGTE MZ-08-002-081-001/64
(OLD-BAJEISORA) 		2208002000NRG24280620230097780 28/06/2023 ASHIKA CHAKMA 2208002WL000673 ASHIKA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566172 Miss. ASHIKA CHAKMA MIZORAM RURAL BANK(607230)
325 CHAWNGTE MZ-08-002-081-001/66
(OLD-BAJEISORA) 		2208002000NRG24280620230097782 28/06/2023 ANIL BIKASH CHAKMA 2208002WL000673 ANIL BIKASH CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566598 Mr. ANIL BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
326 CHAWNGTE MZ-08-002-081-001/71
(OLD-BAJEISORA) 		2208002000NRG24280620230097786 28/06/2023 ROBINDRA CHAKMA 2208002WL000673 ROBINDRA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566536 Mr. ROBINDRA . MIZORAM RURAL BANK(607230)
327 CHAWNGTE MZ-08-002-081-001/74
(OLD-BAJEISORA) 		2208002000NRG24280620230097788 28/06/2023 SHANTONA DEVI 2208002WL000673 SHANTONA DEVI 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566173 Mrs. SHANTONA DEVI CHAKMA MIZORAM RURAL BANK(607230)
328 CHAWNGTE MZ-08-002-081-001/75
(OLD-BAJEISORA) 		2208002000NRG24280620230097789 28/06/2023 TARASUNDARI CHAKMA 2208002WL000673 TARASUNDARI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566602 Mrs. TARASUNDARI CHAKMA . MIZORAM RURAL BANK(607230)
329 CHAWNGTE MZ-08-002-081-001/77
(OLD-BAJEISORA) 		2208002000NRG24280620230097791 28/06/2023 BIMOLENDU CHAKMA 2208002WL000673 BIMOLENDU CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566596 Mr. BIMOLENDU CHAKMA . MIZORAM RURAL BANK(607230)
330 CHAWNGTE MZ-08-002-081-001/79
(OLD-BAJEISORA) 		2208002000NRG24280620230097793 28/06/2023 PUNYO JOY CHAKMA 2208002WL000673 PUNYO JOY CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566599 Mr. PUNYO JOY CHAKMA . MIZORAM RURAL BANK(607230)
331 CHAWNGTE MZ-08-002-081-001/8
(OLD-BAJEISORA) 		2208002000NRG24280620230097794 28/06/2023 MOHA RANI 2208002WL000673 MOHA RANI 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566615 MR SUBASH CHAKMA STATE BANK OF INDIA(508548)
332 CHAWNGTE MZ-08-002-081-001/80
(OLD-BAJEISORA) 		2208002000NRG24280620230097795 28/06/2023 SAMPAR DEV CHAKMA 2208002WL000673 SAMPAR DEV CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566179 Mr. SAMPAR DEV CHAKMA . MIZORAM RURAL BANK(607230)
333 CHAWNGTE MZ-08-002-081-001/81
(OLD-BAJEISORA) 		2208002000NRG24280620230097796 28/06/2023 SANTOSH CHAKMA 2208002WL000673 SANTOSH CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566174 Mr. SANTOSH CHAKMA . MIZORAM RURAL BANK(607230)
334 CHAWNGTE MZ-08-002-081-001/83
(OLD-BAJEISORA) 		2208002000NRG24280620230097797 28/06/2023 JOYA CHAKMA 2208002WL000673 JOYA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566178 Mrs. JOYA CHAKMA MIZORAM RURAL BANK(607230)
335 CHAWNGTE MZ-08-002-081-001/86
(OLD-BAJEISORA) 		2208002000NRG24280620230097799 28/06/2023 TILOK TAMA CHAKMA 2208002WL000673 TILOK TAMA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566603 Mrs. TILOK TAMA CHAKMA . MIZORAM RURAL BANK(607230)
336 CHAWNGTE MZ-08-002-081-001/89
(OLD-BAJEISORA) 		2208002000NRG24280620230097801 28/06/2023 LUSAI MUNI CHAKMA 2208002WL000673 LUSAI MUNI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566593 Mr. LUSHAI MUNI CHAKMA AND ASHIM BIKASH MIZORAM RURAL BANK(607230)
337 CHAWNGTE MZ-08-002-081-001/90
(OLD-BAJEISORA) 		2208002000NRG24280620230097803 28/06/2023 GURI MILA CHAKMA 2208002WL000673 GURI MILA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064566595 Mrs. GURIMILA CHAKMA . MIZORAM RURAL BANK(607230)
SubTotal 587391 587391
338 CHAWNGTE MZ-08-002-006-001/111
(OLD-BAJEISORA) 		2208002000NRG24280620230097723 28/06/2023 CHANCHANA 2208002WL000673 CHANCHANA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566235 MRS CHAN SONA DEVI CHAKMA STATE BANK OF INDIA(508548)
339 CHAWNGTE MZ-08-002-040-001/217
(PARVA I) 		2208002000NRG24280620230097910 28/06/2023 JOYO DEVI CHAKMA 2208002WL000675 JOYO DEVI CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566459 GANGA DEVI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 CHAWNGTE MZ-08-002-052-001/10625
(PARVA I) 		2208002000NRG24280620230097921 28/06/2023 INDRA BAN 2208002WL000675 INDRA BAN 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566513 MR INDRA BAN CHAKMA STATE BANK OF INDIA(508548)
341 CHAWNGTE MZ-08-002-052-001/10660
(PARVA I) 		2208002000NRG24280620230097923 28/06/2023 Juddha Muni Chakma 2208002WL000675 Juddha Muni Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566514 MR JUDDHA MUNI CHAKMA STATE BANK OF INDIA(508548)
342 CHAWNGTE MZ-08-002-052-001/10687
(PARVA I) 		2208002000NRG24280620230097924 28/06/2023 MAYA RANJAN 2208002WL000675 MAYA RANJAN 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566518 Mr. NAYARANJAN . MIZORAM RURAL BANK(607230)
343 CHAWNGTE MZ-08-002-052-001/10923
(PARVA I) 		2208002000NRG24280620230097926 28/06/2023 ASIK KUMAR 2208002WL000675 ASIK KUMAR 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566439 MR ASIK KUMAR STATE BANK OF INDIA(508548)
344 CHAWNGTE MZ-08-002-052-001/11080
(PARVA I) 		2208002000NRG24280620230097933 28/06/2023 Surjo Kumar Chakma 2208002WL000675 Surjo Kumar Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566451 MR SURJO KUMAR CHAKMA STATE BANK OF INDIA(508548)
345 CHAWNGTE MZ-08-002-052-001/11243
(PARVA I) 		2208002000NRG24280620230097943 28/06/2023 POLIN BIHARI 2208002WL000675 POLIN BIHARI 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566443 MR PULIN BIHARI CHAKMA STATE BANK OF INDIA(508548)
346 CHAWNGTE MZ-08-002-052-001/11351
(PARVA I) 		2208002000NRG24280620230097947 28/06/2023 POTTYA KUMAR 2208002WL000675 POTTYA KUMAR 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566157 POTYA KUMAR CHAKMA STATE BANK OF INDIA(508548)
347 CHAWNGTE MZ-08-002-052-001/13-B
(PARVA I) 		2208002000NRG24280620230097952 28/06/2023 Gyana Chakma 2208002WL000675 Gyana Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566447 MR GYANA CHAKMA STATE BANK OF INDIA(508548)
348 CHAWNGTE MZ-08-002-052-001/203-B
(PARVA I) 		2208002000NRG24280620230097956 28/06/2023 RENUGO 2208002WL000675 RENUGO 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566464 MRS RENUGO XX XX STATE BANK OF INDIA(508548)
349 CHAWNGTE MZ-08-002-052-001/205-B
(PARVA I) 		2208002000NRG24280620230097957 28/06/2023 Tori 2208002WL000675 Tori 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566367 MRS TORI CHAKMA STATE BANK OF INDIA(508548)
350 CHAWNGTE MZ-08-002-052-001/249-B
(PARVA I) 		2208002000NRG24280620230097967 28/06/2023 KALAMILA CHAKMA 2208002WL000675 KALAMILA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566261 MRS KALA MILA CHAKMA STATE BANK OF INDIA(508548)
351 CHAWNGTE MZ-08-002-052-001/269-B
(PARVA I) 		2208002000NRG24280620230097974 28/06/2023 SHANTI BAR CHAKMA 2208002WL000675 SHANTI BAR CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566446 MR SHANTI BAR CHAKMA STATE BANK OF INDIA(508548)
352 CHAWNGTE MZ-08-002-052-001/290
(PARVA I) 		2208002000NRG24280620230097984 28/06/2023 SUKI RANJAN 2208002WL000675 SUKI RANJAN 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566448 Suki Ranjan AIRTEL PAYMENTS BANK LIMITED(990288)
353 CHAWNGTE MZ-08-002-052-001/294
(PARVA I) 		2208002000NRG24280620230097985 28/06/2023 MANEKIA 2208002WL000675 MANEKIA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566445 MR MANEK CHAKMA STATE BANK OF INDIA(508548)
354 CHAWNGTE MZ-08-002-052-001/296
(PARVA I) 		2208002000NRG24280620230097987 28/06/2023 Buddha Jay Chakma 2208002WL000675 Buddha Jay Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566465 MR BUDDHA JAY CHAKMA STATE BANK OF INDIA(508548)
355 CHAWNGTE MZ-08-002-052-001/308
(PARVA I) 		2208002000NRG24280620230097995 28/06/2023 Dhanan Joy Chakma 2208002WL000675 Dhanan Joy Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566449 MR DHANAN JAY CHAKMA STATE BANK OF INDIA(508548)
356 CHAWNGTE MZ-08-002-052-001/311
(PARVA I) 		2208002000NRG24280620230097998 28/06/2023 BATYA 2208002WL000675 BATYA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566452 MR BATYA STATE BANK OF INDIA(508548)
357 CHAWNGTE MZ-08-002-052-001/315
(PARVA I) 		2208002000NRG24280620230098000 28/06/2023 DOYA MUGI CHAKMA 2208002WL000675 DOYA MUGI CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566253 MRS DOYA MUGI CHAKMA STATE BANK OF INDIA(508548)
358 CHAWNGTE MZ-08-002-052-001/320
(PARVA I) 		2208002000NRG24280620230098002 28/06/2023 Dino Kumar 2208002WL000675 Dino Kumar 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566444 MR DINO KUMAR CHAKMA STATE BANK OF INDIA(508548)
359 CHAWNGTE MZ-08-002-052-001/326
(PARVA I) 		2208002000NRG24280620230098005 28/06/2023 Probin Bikash Chakma 2208002WL000675 Probin Bikash Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566163 MR PROBIN BIKASH CHAKMA STATE BANK OF INDIA(508548)
360 CHAWNGTE MZ-08-002-052-001/339
(PARVA I) 		2208002000NRG24280620230098011 28/06/2023 DOYAMBAR 2208002WL000675 DOYAMBAR 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566450 MR DOYAMBAR CHAKMA STATE BANK OF INDIA(508548)
361 CHAWNGTE MZ-08-002-052-001/371
(PARVA I) 		2208002000NRG24280620230098029 28/06/2023 Kripa Mala Chakma 2208002WL000675 Kripa Mala Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566397 Kripa Mala Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
362 CHAWNGTE MZ-08-002-052-001/374
(PARVA I) 		2208002000NRG24280620230098031 28/06/2023 Marattua Chakma 2208002WL000675 Marattua Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566442 MR MARATTUA CHAKMA STATE BANK OF INDIA(508548)
363 CHAWNGTE MZ-08-002-052-001/382
(PARVA I) 		2208002000NRG24280620230098037 28/06/2023 FORI CHAKMA 2208002WL000675 FORI CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566258 MRS FORI CHAKMA STATE BANK OF INDIA(508548)
364 CHAWNGTE MZ-08-002-052-001/390
(PARVA I) 		2208002000NRG24280620230098041 28/06/2023 Punya Ban Chakma 2208002WL000675 Punya Ban Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566155 MR PUNY0BAN CHAKMA STATE BANK OF INDIA(508548)
365 CHAWNGTE MZ-08-002-052-001/391
(PARVA I) 		2208002000NRG24280620230098042 28/06/2023 Punyo Mohan Chakma 2208002WL000675 Punyo Mohan Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566225 MR PUNYO MOHAN CHAKMA STATE BANK OF INDIA(508548)
366 CHAWNGTE MZ-08-002-052-001/398
(PARVA I) 		2208002000NRG24280620230098046 28/06/2023 RABI RANJAN 2208002WL000675 RABI RANJAN 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566440 MR ROBI RANJAN STATE BANK OF INDIA(508548)
367 CHAWNGTE MZ-08-002-052-001/402
(PARVA I) 		2208002000NRG24280620230098048 28/06/2023 Nilo Muni Chakma 2208002WL000675 Nilo Muni Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566521 Ranjan Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
368 CHAWNGTE MZ-08-002-052-001/406
(PARVA I) 		2208002000NRG24280620230098052 28/06/2023 FULO MOTI CHAKMA 2208002WL000675 FULO MOTI CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566588 MRS FULO MOTI CHAKMA STATE BANK OF INDIA(508548)
369 CHAWNGTE MZ-08-002-052-001/407
(PARVA I) 		2208002000NRG24280620230098053 28/06/2023 Shanti Bikash Chakma 2208002WL000675 Shanti Bikash Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566220 MR SHANTI BIKASH CHAKMA STATE BANK OF INDIA(508548)
370 CHAWNGTE MZ-08-002-052-001/422
(PARVA I) 		2208002000NRG24280620230098064 28/06/2023 Shisir Bindu Chakma 2208002WL000675 Shisir Bindu Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566224 MR SHISIR BINDU CHAKMA STATE BANK OF INDIA(508548)
371 CHAWNGTE MZ-08-002-052-001/427
(PARVA I) 		2208002000NRG24280620230098067 28/06/2023 BAKTI CHAKMA 2208002WL000675 BAKTI CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566529 Bakti Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
372 CHAWNGTE MZ-08-002-052-001/429
(PARVA I) 		2208002000NRG24280620230098068 28/06/2023 Sukro Mon Chakma 2208002WL000675 Sukro Mon Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566159 MR SUKROMON STATE BANK OF INDIA(508548)
373 CHAWNGTE MZ-08-002-052-001/434
(PARVA I) 		2208002000NRG24280620230098070 28/06/2023 TARA PUDI 2208002WL000675 TARA PUDI 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566441 Tara Pudi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
374 CHAWNGTE MZ-08-002-052-001/435
(PARVA I) 		2208002000NRG24280620230098071 28/06/2023 BIZOKKO CHAKMA 2208002WL000675 BIZOKKO CHAKMA 00415 SBIN0005244 1743 1743 Rejected 05/07/2023 3064566391 Aadhaar Number not Mapped to Account Number
375 CHAWNGTE MZ-08-002-052-001/436
(PARVA I) 		2208002000NRG24280620230098072 28/06/2023 TOGU MUNI 2208002WL000675 TOGU MUNI 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566372 Tugu Muni Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
376 CHAWNGTE MZ-08-002-052-001/442
(PARVA I) 		2208002000NRG24280620230098077 28/06/2023 ARUNA 2208002WL000675 ARUNA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566252 MRS ARUNA ARUNA STATE BANK OF INDIA(508548)
377 CHAWNGTE MZ-08-002-052-001/450
(PARVA I) 		2208002000NRG24280620230098084 28/06/2023 JOY DEVI CHAKMA 2208002WL000675 JOY DEVI CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566259 MRS JOY DEVI CHAKMA STATE BANK OF INDIA(508548)
378 CHAWNGTE MZ-08-002-052-001/452
(PARVA I) 		2208002000NRG24280620230098086 28/06/2023 BUBAN KUMAR 2208002WL000675 BUBAN KUMAR 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566517 MR BHUBAN KUMAR CHAKMA STATE BANK OF INDIA(508548)
379 CHAWNGTE MZ-08-002-052-001/454
(PARVA I) 		2208002000NRG24280620230098087 28/06/2023 JATNA DEVI CHAKMA 2208002WL000675 JATNA DEVI CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566516 Mrs. JATNA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
380 CHAWNGTE MZ-08-002-052-001/455
(PARVA I) 		2208002000NRG24280620230098088 28/06/2023 ARTI CHAKMA 2208002WL000675 ARTI CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566373 MRS ARTI CHAKMA STATE BANK OF INDIA(508548)
381 CHAWNGTE MZ-08-002-052-001/462
(PARVA I) 		2208002000NRG24280620230098095 28/06/2023 SHANTI RANI CHAKMA 2208002WL000675 SHANTI RANI CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566523 Shanti Rani Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
382 CHAWNGTE MZ-08-002-052-001/469
(PARVA I) 		2208002000NRG24280620230098100 28/06/2023 MILOKHA CHAKMA 2208002WL000675 MILOKHA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566522 MILOKHA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
383 CHAWNGTE MZ-08-002-052-001/472
(PARVA I) 		2208002000NRG24280620230098103 28/06/2023 SURO LOKKI CHAKMA 2208002WL000675 SURO LOKKI CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566528 Mrs. SURO LOKKI CHAKMA . MIZORAM RURAL BANK(607230)
384 CHAWNGTE MZ-08-002-052-001/473
(PARVA I) 		2208002000NRG24280620230098104 28/06/2023 ANANDA MALA CHAKMA 2208002WL000675 ANANDA MALA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566364 MISS ANANDA MALA CHAKMA STATE BANK OF INDIA(508548)
385 CHAWNGTE MZ-08-002-052-001/474
(PARVA I) 		2208002000NRG24280620230098105 28/06/2023 PHIRISHA CHAKMA 2208002WL000675 PHIRISHA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566223 MISS PHIRISHA CHAKMA STATE BANK OF INDIA(508548)
386 CHAWNGTE MZ-08-002-052-001/479
(PARVA I) 		2208002000NRG24280620230098109 28/06/2023 SUJITA CHAKMA 2208002WL000675 SUJITA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566535 MRS SUJITA CHAKMA STATE BANK OF INDIA(508548)
387 CHAWNGTE MZ-08-002-052-001/480
(PARVA I) 		2208002000NRG24280620230098111 28/06/2023 NUA DHAN CHAKMA 2208002WL000675 NUA DHAN CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566525 MR NUA DHAN CHAKMA STATE BANK OF INDIA(508548)
388 CHAWNGTE MZ-08-002-052-001/481
(PARVA I) 		2208002000NRG24280620230098112 28/06/2023 SHANTI DEVI CHAKMA 2208002WL000675 SHANTI DEVI CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566257 Mrs. SHANTI DEVI CHAKMA MIZORAM RURAL BANK(607230)
389 CHAWNGTE MZ-08-002-052-001/488
(PARVA I) 		2208002000NRG24280620230098119 28/06/2023 LOKKI SONA CHAKMA 2208002WL000675 LOKKI SONA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566533 MRS LOKKHI SONA CHAKMA STATE BANK OF INDIA(508548)
390 CHAWNGTE MZ-08-002-052-001/489
(PARVA I) 		2208002000NRG24280620230098120 28/06/2023 BIJU MALA CHAKMA 2208002WL000675 BIJU MALA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566221 MS BIJU MALA CHAKMA STATE BANK OF INDIA(508548)
391 CHAWNGTE MZ-08-002-052-001/493
(PARVA I) 		2208002000NRG24280620230098124 28/06/2023 USHA DEVI CHAKMA 2208002WL000675 USHA DEVI CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566526 MRS USHA DEVI CHAKMA STATE BANK OF INDIA(508548)
392 CHAWNGTE MZ-08-002-052-001/495
(PARVA I) 		2208002000NRG24280620230098125 28/06/2023 MINU CHAKMA 2208002WL000675 MINU CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566524 MRS MINU CHAKMA STATE BANK OF INDIA(508548)
393 CHAWNGTE MZ-08-002-052-001/496
(PARVA I) 		2208002000NRG24280620230098126 28/06/2023 SAPNA CHAKMA 2208002WL000675 SAPNA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566260 MRS SAPNA CHAKMA STATE BANK OF INDIA(508548)
394 CHAWNGTE MZ-08-002-052-001/501
(PARVA I) 		2208002000NRG24280620230098129 28/06/2023 SOBITA CHAKMA 2208002WL000675 SOBITA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566590 MRS SOBITA CHAKMA STATE BANK OF INDIA(508548)
395 CHAWNGTE MZ-08-002-052-001/502
(PARVA I) 		2208002000NRG24280620230098130 28/06/2023 TIKKLA CHAKMA 2208002WL000675 TIKKLA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566531 MRS TIKKLA CHAKMA STATE BANK OF INDIA(508548)
396 CHAWNGTE MZ-08-002-052-001/503
(PARVA I) 		2208002000NRG24280620230098131 28/06/2023 MANGALA DEVI CHAKMA 2208002WL000675 MANGALA DEVI CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566256 MRS MANGALA DEVI CHAKMA STATE BANK OF INDIA(508548)
397 CHAWNGTE MZ-08-002-052-001/505
(PARVA I) 		2208002000NRG24280620230098133 28/06/2023 SUCHITA CHAKMA 2208002WL000675 SUCHITA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566394 MRS SUCHITA CHAKMA STATE BANK OF INDIA(508548)
398 CHAWNGTE MZ-08-002-052-001/506
(PARVA I) 		2208002000NRG24280620230098134 28/06/2023 BUDDHA DEVI CHAKMA 2208002WL000675 BUDDHA DEVI CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566269 MRS BUDDHA DEVI CHAKMA STATE BANK OF INDIA(508548)
399 CHAWNGTE MZ-08-002-052-001/508
(PARVA I) 		2208002000NRG24280620230098136 28/06/2023 USHA DEVI CHAKMA 2208002WL000675 USHA DEVI CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566374 MISS USHA DEVI CHAKMA STATE BANK OF INDIA(508548)
400 CHAWNGTE MZ-08-002-052-001/509
(PARVA I) 		2208002000NRG24280620230098137 28/06/2023 ANJANA CHAKMA 2208002WL000675 ANJANA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566263 MRS ANJANA CHAKMA STATE BANK OF INDIA(508548)
401 CHAWNGTE MZ-08-002-052-001/510
(PARVA I) 		2208002000NRG24280620230098138 28/06/2023 SURAT ROSY CHAKMA 2208002WL000675 SURAT ROSY CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566386 MRS SURAT ROSY CHAKMA STATE BANK OF INDIA(508548)
402 CHAWNGTE MZ-08-002-052-001/511
(PARVA I) 		2208002000NRG24280620230098139 28/06/2023 FULO RANI CHAKMA 2208002WL000675 FULO RANI CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566392 MRS FULO RANI CHAKMA STATE BANK OF INDIA(508548)
403 CHAWNGTE MZ-08-002-052-001/512
(PARVA I) 		2208002000NRG24280620230098140 28/06/2023 HOJOLI CHAKMA 2208002WL000675 HOJOLI CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566377 MRS HOJOLI CHAKMA STATE BANK OF INDIA(508548)
404 CHAWNGTE MZ-08-002-052-001/513
(PARVA I) 		2208002000NRG24280620230098141 28/06/2023 PORO MILA CHAKMA 2208002WL000675 PORO MILA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566251 Poro Mila Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
405 CHAWNGTE MZ-08-002-052-001/514
(PARVA I) 		2208002000NRG24280620230098142 28/06/2023 MANGALIKA CHAKMA 2208002WL000675 MANGALIKA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566380 MRS MANGALIKA CHAKMA STATE BANK OF INDIA(508548)
406 CHAWNGTE MZ-08-002-052-001/515
(PARVA I) 		2208002000NRG24280620230098143 28/06/2023 SHANTONA CHAKMA 2208002WL000675 SHANTONA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566458 MRS SHANTONA CHAKMA STATE BANK OF INDIA(508548)
407 CHAWNGTE MZ-08-002-052-001/517
(PARVA I) 		2208002000NRG24280620230098145 28/06/2023 AMARA LOXMI 2208002WL000675 AMARA LOXMI 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566399 MRS AMARA LOXMI STATE BANK OF INDIA(508548)
408 CHAWNGTE MZ-08-002-052-001/518
(PARVA I) 		2208002000NRG24280620230098146 28/06/2023 ARUN MALA CHAKMA 2208002WL000675 ARUN MALA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566387 MRS ARUN MALA CHAKMA STATE BANK OF INDIA(508548)
409 CHAWNGTE MZ-08-002-052-001/519
(PARVA I) 		2208002000NRG24280620230098147 28/06/2023 SURJO REGA CHAKMA 2208002WL000675 SURJO REGA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566384 SURJO REGA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
410 CHAWNGTE MZ-08-002-052-001/520
(PARVA I) 		2208002000NRG24280620230098148 28/06/2023 BANA DEVI CHAKMA 2208002WL000675 BANA DEVI CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566381 MRS BANA DEVI CHAKMA STATE BANK OF INDIA(508548)
411 CHAWNGTE MZ-08-002-052-001/521
(PARVA I) 		2208002000NRG24280620230098149 28/06/2023 ELINA CHAKMA 2208002WL000675 ELINA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566395 MRS ELINA CHAKMA STATE BANK OF INDIA(508548)
412 CHAWNGTE MZ-08-002-052-001/522
(PARVA I) 		2208002000NRG24280620230098150 28/06/2023 SUKRO LOKHI 2208002WL000675 SUKRO LOKHI 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566527 MISS SUKRO LOKHI CHAKMA STATE BANK OF INDIA(508548)
413 CHAWNGTE MZ-08-002-052-001/524
(PARVA I) 		2208002000NRG24280620230098152 28/06/2023 POTTYABI CHAKMA 2208002WL000675 POTTYABI CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566393 MRS POTTYABI CHAKMA STATE BANK OF INDIA(508548)
414 CHAWNGTE MZ-08-002-052-001/526
(PARVA I) 		2208002000NRG24280620230098154 28/06/2023 PUSPA RANI CHAKMA 2208002WL000675 PUSPA RANI CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566396 MRS PUSPA RANI CHAKMA STATE BANK OF INDIA(508548)
415 CHAWNGTE MZ-08-002-052-001/527
(PARVA I) 		2208002000NRG24280620230098155 28/06/2023 LAKEMA CHAKMA 2208002WL000675 LAKEMA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566398 MRS LAKEMA CHAKMA STATE BANK OF INDIA(508548)
416 CHAWNGTE MZ-08-002-052-001/529
(PARVA I) 		2208002000NRG24280620230098157 28/06/2023 DEVA MALA CHAKMA 2208002WL000675 DEVA MALA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566376 MRS DEVA MALA CHAKMA STATE BANK OF INDIA(508548)
417 CHAWNGTE MZ-08-002-052-001/534
(PARVA I) 		2208002000NRG24280620230098160 28/06/2023 Lokhi Sita Chakma 2208002WL000675 Lokhi Sita Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566460 MRS LOKHI SITA CHAKMA STATE BANK OF INDIA(508548)
418 CHAWNGTE MZ-08-002-052-001/535
(PARVA I) 		2208002000NRG24280620230098161 28/06/2023 Shanti Rani Chakma 2208002WL000675 Shanti Rani Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566400 MRS SHANTI RANI CHAKMA STATE BANK OF INDIA(508548)
419 CHAWNGTE MZ-08-002-052-001/536
(PARVA I) 		2208002000NRG24280620230098162 28/06/2023 Alajala Chakma 2208002WL000675 Alajala Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566532 Alajala Chakma FINO PAYMENTS BANK LTD(608001)
420 CHAWNGTE MZ-08-002-052-001/538
(PARVA I) 		2208002000NRG24280620230098164 28/06/2023 Shanti Maya Chakma 2208002WL000675 Shanti Maya Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566267 MRS SHANTI MAYA CHAKMA STATE BANK OF INDIA(508548)
421 CHAWNGTE MZ-08-002-052-001/539
(PARVA I) 		2208002000NRG24280620230098165 28/06/2023 Swapna Chakma 2208002WL000675 Swapna Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566463 SWAPNA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
422 CHAWNGTE MZ-08-002-052-001/540
(PARVA I) 		2208002000NRG24280620230098166 28/06/2023 Ugudi 2208002WL000675 Ugudi 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566375 MRS UGU DI STATE BANK OF INDIA(508548)
423 CHAWNGTE MZ-08-002-052-001/543
(PARVA I) 		2208002000NRG24280620230098167 28/06/2023 Digoli Chakma 2208002WL000675 Digoli Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566219 MISS DIGOLI CHAKMA STATE BANK OF INDIA(508548)
424 CHAWNGTE MZ-08-002-052-001/544
(PARVA I) 		2208002000NRG24280620230098168 28/06/2023 Paddha Rani Chakma 2208002WL000675 Paddha Rani Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566385 Paddha Rani Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
425 CHAWNGTE MZ-08-002-052-001/547
(PARVA I) 		2208002000NRG24280620230098169 28/06/2023 Zorna Chakma 2208002WL000675 Zorna Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566461 MRS ZORNA CHAKMA STATE BANK OF INDIA(508548)
426 CHAWNGTE MZ-08-002-052-001/551
(PARVA I) 		2208002000NRG24280620230098171 28/06/2023 Nagori Chakma 2208002WL000675 Nagori Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566389 Nagori Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
427 CHAWNGTE MZ-08-002-052-001/553
(PARVA I) 		2208002000NRG24280620230098172 28/06/2023 Indro Sushi 2208002WL000675 Indro Sushi 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566388 Mrs. INDRO SUSHI MIZORAM RURAL BANK(607230)
428 CHAWNGTE MZ-08-002-053-001/133
(PARVA II) 		2208002000NRG24280620230098221 28/06/2023 HMANGAIHSANGI 2208002WL000676 HMANGAIHSANGI 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566227 MRS HMANGAIH SANGI STATE BANK OF INDIA(508548)
429 CHAWNGTE MZ-08-002-053-001/163
(PARVA II) 		2208002000NRG24280620230098250 28/06/2023 LALNUNMAWII 2208002WL000676 LALNUNMAWII 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566158 MRS LALNUNMAWII STATE BANK OF INDIA(508548)
430 CHAWNGTE MZ-08-002-053-001/173
(PARVA II) 		2208002000NRG24280620230098257 28/06/2023 Parvoti 2208002WL000676 Parvoti 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566390 MRS PAR VOTI STATE BANK OF INDIA(508548)
431 CHAWNGTE MZ-08-002-053-001/177
(PARVA II) 		2208002000NRG24280620230098258 28/06/2023 Kanchanboti I 2208002WL000676 Kanchanboti I 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566467 KANCHANBOTI IDBI BANK(607095)
432 CHAWNGTE MZ-08-002-054-001/10908
(PARVA III) 		2208002000NRG24280620230098285 28/06/2023 Khawtinkhuma 2208002WL000677 Khawtinkhuma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566165 MRS VANLAWMPARI STATE BANK OF INDIA(508548)
433 CHAWNGTE MZ-08-002-054-001/110
(PARVA III) 		2208002000NRG24280620230098286 28/06/2023 LALCHANGLIANA 2208002WL000677 LALCHANGLIANA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566519 Mr. LALCHANGLIANA . MIZORAM RURAL BANK(607230)
434 CHAWNGTE MZ-08-002-054-001/115
(PARVA III) 		2208002000NRG24280620230098290 28/06/2023 LALNUNMAWIA 2208002WL000677 LALNUNMAWIA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566161 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
435 CHAWNGTE MZ-08-002-054-001/118
(PARVA III) 		2208002000NRG24280620230098293 28/06/2023 LALRINKIMI 2208002WL000677 LALRINKIMI 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566150 Rosie Lalengliani AIRTEL PAYMENTS BANK LIMITED(990288)
436 CHAWNGTE MZ-08-002-054-001/130
(PARVA III) 		2208002000NRG24280620230098305 28/06/2023 SATJUA KUMAR 2208002WL000677 SATJUA KUMAR 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566365 Mr. DOJORAM . MIZORAM RURAL BANK(607230)
437 CHAWNGTE MZ-08-002-054-001/45-D
(PARVA III) 		2208002000NRG24280620230098327 28/06/2023 Lalrinenga 2208002WL000677 Lalrinenga 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566151 MR S LALRINENGA STATE BANK OF INDIA(508548)
438 CHAWNGTE MZ-08-002-054-001/48-B
(PARVA III) 		2208002000NRG24280620230098328 28/06/2023 Darkhupa 2208002WL000677 Darkhupa 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566152 Mr. ISAK LALHMAHRUAIZOVA . MIZORAM RURAL BANK(607230)
439 CHAWNGTE MZ-08-002-054-001/51-B
(PARVA III) 		2208002000NRG24280620230098329 28/06/2023 T. Lalkima 2208002WL000677 T. Lalkima 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566153 MR T LALKIMA STATE BANK OF INDIA(508548)
440 CHAWNGTE MZ-08-002-054-001/63-D
(PARVA III) 		2208002000NRG24280620230098334 28/06/2023 Lalbuka 2208002WL000677 Lalbuka 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566160 MR LALBUKA STATE BANK OF INDIA(508548)
441 CHAWNGTE MZ-08-002-055-001/174
(PALIANASORA) 		2208002000NRG24280620230097805 28/06/2023 Sudona Devi 2208002WL000674 Sudona Devi 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566156 MRS SADHANA DEVI CHAKMA STATE BANK OF INDIA(508548)
442 CHAWNGTE MZ-08-002-063-001/345
(PALIANASORA) 		2208002000NRG24280620230097811 28/06/2023 Doya Dhan 2208002WL000674 Doya Dhan 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566453 MR DAYA DHAN CHAKMA STATE BANK OF INDIA(508548)
443 CHAWNGTE MZ-08-002-063-001/347
(PALIANASORA) 		2208002000NRG24280620230097813 28/06/2023 PADHA SONA CHAKMA 2208002WL000674 PADHA SONA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566254 MR NILO BARAN CHAKMA STATE BANK OF INDIA(508548)
444 CHAWNGTE MZ-08-002-071-001/106
(PALIANASORA) 		2208002000NRG24280620230097825 28/06/2023 KAMAL BIKASH CHAKMA 2208002WL000674 KAMAL BIKASH CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566591 MR KAMAL BIKASH CHAKMA STATE BANK OF INDIA(508548)
445 CHAWNGTE MZ-08-002-071-001/108
(PALIANASORA) 		2208002000NRG24280620230097826 28/06/2023 BAGYASWARI 2208002WL000674 BAGYASWARI 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566266 MRS BAGYA SWARI CHAKMA STATE BANK OF INDIA(508548)
446 CHAWNGTE MZ-08-002-071-001/110
(PALIANASORA) 		2208002000NRG24280620230097828 28/06/2023 SUSARU MALA CHAKMA 2208002WL000674 SUSARU MALA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566264 MRS SUSARU MALA CHAKMA STATE BANK OF INDIA(508548)
447 CHAWNGTE MZ-08-002-071-001/114
(PALIANASORA) 		2208002000NRG24280620230097829 28/06/2023 CHITI PUDI 2208002WL000674 CHITI PUDI 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566262 MRS CHITTI PUDI CHAKMA STATE BANK OF INDIA(508548)
448 CHAWNGTE MZ-08-002-071-001/116
(PALIANASORA) 		2208002000NRG24280620230097830 28/06/2023 BANU PUDI CHAKMA 2208002WL000674 BANU PUDI CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566265 MRS BANU PUDHI CHAKMA STATE BANK OF INDIA(508548)
449 CHAWNGTE MZ-08-002-071-001/121
(PALIANASORA) 		2208002000NRG24280620230097834 28/06/2023 PADHA RANI CHAKMA 2208002WL000674 PADHA RANI CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566268 MRS PHADA RANI CHAKMA STATE BANK OF INDIA(508548)
450 CHAWNGTE MZ-08-002-071-001/123
(PALIANASORA) 		2208002000NRG24280620230097835 28/06/2023 SURABI CHAKMA 2208002WL000674 SURABI CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566383 MRS SURABI CHAKMA STATE BANK OF INDIA(508548)
451 CHAWNGTE MZ-08-002-071-001/124
(PALIANASORA) 		2208002000NRG24280620230097836 28/06/2023 BABONI CHAKMA 2208002WL000674 BABONI CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566379 MRS BABONI CHAKMA STATE BANK OF INDIA(508548)
452 CHAWNGTE MZ-08-002-071-001/126
(PALIANASORA) 		2208002000NRG24280620230097838 28/06/2023 Kalabi Chakma 2208002WL000674 Kalabi Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566466 Mrs. KALABI CHAKMA . MIZORAM RURAL BANK(607230)
453 CHAWNGTE MZ-08-002-071-001/127
(PALIANASORA) 		2208002000NRG24280620230097839 28/06/2023 Pushpa Tara Chakma 2208002WL000674 Pushpa Tara Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566468 MRS PUSHPA TARA CHAKMA STATE BANK OF INDIA(508548)
454 CHAWNGTE MZ-08-002-071-001/15
(PALIANASORA) 		2208002000NRG24280620230097842 28/06/2023 Lokki Bilash Chakma 2208002WL000674 Lokki Bilash Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566510 MR LOKKHI BIKASH STATE BANK OF INDIA(508548)
455 CHAWNGTE MZ-08-002-071-001/16
(PALIANASORA) 		2208002000NRG24280620230097843 28/06/2023 Siringi Chakma 2208002WL000674 Siringi Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566462 Sringi Chakma FINO PAYMENTS BANK LTD(608001)
456 CHAWNGTE MZ-08-002-071-001/176
(PALIANASORA) 		2208002000NRG24280620230097846 28/06/2023 PUNYO DHAN CHAKMA 2208002WL000674 PUNYO DHAN CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566370 MR PUNNYO DHAN CHAKMA STATE BANK OF INDIA(508548)
457 CHAWNGTE MZ-08-002-071-001/179
(PALIANASORA) 		2208002000NRG24280620230097848 28/06/2023 PROTI RANJAN CHAKMA 2208002WL000674 PROTI RANJAN CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566218 MR PROTIRANJAN CHAKMA STATE BANK OF INDIA(508548)
458 CHAWNGTE MZ-08-002-071-001/18
(PALIANASORA) 		2208002000NRG24280620230097849 28/06/2023 DINO MOHAN CHAKMA 2208002WL000674 DINO MOHAN CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566454 MR DINOMAN CHAKMA STATE BANK OF INDIA(508548)
459 CHAWNGTE MZ-08-002-071-001/19
(PALIANASORA) 		2208002000NRG24280620230097860 28/06/2023 DURO CHAKMA 2208002WL000674 DURO CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566438 MR DURO DURO STATE BANK OF INDIA(508548)
460 CHAWNGTE MZ-08-002-071-001/20
(PALIANASORA) 		2208002000NRG24280620230097863 28/06/2023 Sundori 2208002WL000674 Sundori 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566520 MR CHIRANJIT CHAKMA STATE BANK OF INDIA(508548)
461 CHAWNGTE MZ-08-002-071-001/23
(PALIANASORA) 		2208002000NRG24280620230097866 28/06/2023 Nilo Muni Chakma 2208002WL000674 Nilo Muni Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566435 MR NILO MUNI CHAKMA STATE BANK OF INDIA(508548)
462 CHAWNGTE MZ-08-002-071-001/26
(PALIANASORA) 		2208002000NRG24280620230097869 28/06/2023 Sindu Raja Chakma 2208002WL000674 Sindu Raja Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566436 MR SINDU RAJA STATE BANK OF INDIA(508548)
463 CHAWNGTE MZ-08-002-071-001/27
(PALIANASORA) 		2208002000NRG24280620230097870 28/06/2023 MANGAL CHANDRA CHAKMA 2208002WL000674 MANGAL CHANDRA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566437 MR MONGAL CHANDRA CHAKMA STATE BANK OF INDIA(508548)
464 CHAWNGTE MZ-08-002-071-001/28
(PALIANASORA) 		2208002000NRG24280620230097871 28/06/2023 Bimal Chandra Chakma 2208002WL000674 Bimal Chandra Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566512 MR BIMAL CHANDRA CHAKMA STATE BANK OF INDIA(508548)
465 CHAWNGTE MZ-08-002-071-001/29
(PALIANASORA) 		2208002000NRG24280620230097872 28/06/2023 Menoga Chakma 2208002WL000674 Menoga Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566371 MRS MENAKA STATE BANK OF INDIA(508548)
466 CHAWNGTE MZ-08-002-071-001/30
(PALIANASORA) 		2208002000NRG24280620230097874 28/06/2023 SORUDANI 2208002WL000674 SORUDANI 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566382 MRS SORUD NII STATE BANK OF INDIA(508548)
467 CHAWNGTE MZ-08-002-071-001/32
(PALIANASORA) 		2208002000NRG24280620230097876 28/06/2023 Judisty Chakma 2208002WL000674 Judisty Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566455 Mr. JUDISTI CHAKMA . MIZORAM RURAL BANK(607230)
468 CHAWNGTE MZ-08-002-071-001/33
(PALIANASORA) 		2208002000NRG24280620230097877 28/06/2023 Promottya Chakma 2208002WL000674 Promottya Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566456 MR PROMOTTYA CHAKMA STATE BANK OF INDIA(508548)
469 CHAWNGTE MZ-08-002-071-001/34
(PALIANASORA) 		2208002000NRG24280620230097878 28/06/2023 DOYA NANDA CHAKMA 2208002WL000674 DOYA NANDA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566457 MRS BANA LOKHI CHAKMA STATE BANK OF INDIA(508548)
470 CHAWNGTE MZ-08-002-071-001/35
(PALIANASORA) 		2208002000NRG24280620230097879 28/06/2023 Jama Charan Chakma 2208002WL000674 Jama Charan Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566511 MRS BIJUBI CHAKMA STATE BANK OF INDIA(508548)
471 CHAWNGTE MZ-08-002-071-001/52
(PALIANASORA) 		2208002000NRG24280620230097897 28/06/2023 Sadhan Kumar Chakma 2208002WL000674 Sadhan Kumar Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566149 SADHAN KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
472 CHAWNGTE MZ-08-002-071-001/55
(PALIANASORA) 		2208002000NRG24280620230097900 28/06/2023 Dhana Pudi 2208002WL000674 Dhana Pudi 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566515 MRS DANA PUDI CHAKMA STATE BANK OF INDIA(508548)
473 CHAWNGTE MZ-08-002-071-001/61
(PALIANASORA) 		2208002000NRG24280620230097903 28/06/2023 LOKHI MAYA CHAKMA 2208002WL000674 LOKHI MAYA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566589 Miss. LOKKHI MAYA CHAKMA . MIZORAM RURAL BANK(607230)
474 CHAWNGTE MZ-08-002-081-001/13
(OLD-BAJEISORA) 		2208002000NRG24280620230097727 28/06/2023 SADENDRA 2208002WL000673 SADENDRA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566228 Mrs. SURESH MALA CHAKMA . MIZORAM RURAL BANK(607230)
475 CHAWNGTE MZ-08-002-081-001/15
(OLD-BAJEISORA) 		2208002000NRG24280620230097728 28/06/2023 SUNITI MANGAL 2208002WL000673 SUNITI MANGAL 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566366 Mr. SUNITI MANGAL CHAKMA . MIZORAM RURAL BANK(607230)
476 CHAWNGTE MZ-08-002-081-001/16
(OLD-BAJEISORA) 		2208002000NRG24280620230097729 28/06/2023 LOKHI MONI 2208002WL000673 LOKHI MONI 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566229 MR LOKHI MONI CHAKMA STATE BANK OF INDIA(508548)
477 CHAWNGTE MZ-08-002-081-001/17
(OLD-BAJEISORA) 		2208002000NRG24280620230097730 28/06/2023 PUSPA RANJAN 2208002WL000673 PUSPA RANJAN 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566230 MR PUSPA RANJAN CHAKMA STATE BANK OF INDIA(508548)
478 CHAWNGTE MZ-08-002-081-001/18
(OLD-BAJEISORA) 		2208002000NRG24280620230097731 28/06/2023 BIRO KUMAR 2208002WL000673 BIRO KUMAR 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566231 MR BIRO KUMAR CHAKMA STATE BANK OF INDIA(508548)
479 CHAWNGTE MZ-08-002-081-001/19
(OLD-BAJEISORA) 		2208002000NRG24280620230097732 28/06/2023 CHAMBA PUDI 2208002WL000673 CHAMBA PUDI 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566232 MRS CHAMBA PUDI CHAKMA STATE BANK OF INDIA(508548)
480 CHAWNGTE MZ-08-002-081-001/2
(OLD-BAJEISORA) 		2208002000NRG24280620230097733 28/06/2023 JOR MUNI 2208002WL000673 JOR MUNI 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566434 MR JHARMONI CHAKMA STATE BANK OF INDIA(508548)
481 CHAWNGTE MZ-08-002-081-001/20
(OLD-BAJEISORA) 		2208002000NRG24280620230097734 28/06/2023 JAL CHAND 2208002WL000673 JAL CHAND 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566233 MR JALCHAN STATE BANK OF INDIA(508548)
482 CHAWNGTE MZ-08-002-081-001/21
(OLD-BAJEISORA) 		2208002000NRG24280620230097735 28/06/2023 DOYA MUNI 2208002WL000673 DOYA MUNI 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566234 Arekkyo Chakma FINO PAYMENTS BANK LTD(608001)
483 CHAWNGTE MZ-08-002-081-001/23
(OLD-BAJEISORA) 		2208002000NRG24280620230097736 28/06/2023 BIJOY KUMAR 2208002WL000673 BIJOY KUMAR 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566237 MR BIJOY KUMAR CHAKMA STATE BANK OF INDIA(508548)
484 CHAWNGTE MZ-08-002-081-001/24
(OLD-BAJEISORA) 		2208002000NRG24280620230097737 28/06/2023 DOYA DHAN II 2208002WL000673 DOYA DHAN II 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566238 MR DAYA DHAN CHAKMA STATE BANK OF INDIA(508548)
485 CHAWNGTE MZ-08-002-081-001/25
(OLD-BAJEISORA) 		2208002000NRG24280620230097738 28/06/2023 SURESH KUMAR 2208002WL000673 SURESH KUMAR 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566239 MR SURESH KUMAR STATE BANK OF INDIA(508548)
486 CHAWNGTE MZ-08-002-081-001/26
(OLD-BAJEISORA) 		2208002000NRG24280620230097739 28/06/2023 SUSHIL KANTI 2208002WL000673 SUSHIL KANTI 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566240 MR SISHIL KANTI STATE BANK OF INDIA(508548)
487 CHAWNGTE MZ-08-002-081-001/27
(OLD-BAJEISORA) 		2208002000NRG24280620230097740 28/06/2023 LOKHI SITA CHAKMA 2208002WL000673 LOKHI SITA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566241 MRS LOKHI SHITA STATE BANK OF INDIA(508548)
488 CHAWNGTE MZ-08-002-081-001/3
(OLD-BAJEISORA) 		2208002000NRG24280620230097743 28/06/2023 SINDU KUMAR 2208002WL000673 SINDU KUMAR 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566432 MR SINDU KUMAR CHAKMA STATE BANK OF INDIA(508548)
489 CHAWNGTE MZ-08-002-081-001/30
(OLD-BAJEISORA) 		2208002000NRG24280620230097744 28/06/2023 CHALOK KUMAR 2208002WL000673 CHALOK KUMAR 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566242 MR SURAT KUMAR CHAKMA STATE BANK OF INDIA(508548)
490 CHAWNGTE MZ-08-002-081-001/302
(OLD-BAJEISORA) 		2208002000NRG24280620230097745 28/06/2023 Sukro Charjyo 2208002WL000673 Sukro Charjyo 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566148 MR GULDAR CHAKMA STATE BANK OF INDIA(508548)
491 CHAWNGTE MZ-08-002-081-001/303
(OLD-BAJEISORA) 		2208002000NRG24280620230097746 28/06/2023 Shanti Bikash 2208002WL000673 Shanti Bikash 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566162 MR SHANTI BIKASH CHAKMA STATE BANK OF INDIA(508548)
492 CHAWNGTE MZ-08-002-081-001/304
(OLD-BAJEISORA) 		2208002000NRG24280620230097747 28/06/2023 Guldhar 2208002WL000673 Guldhar 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566236 MR SUKRO CHARJYO CHAKMA STATE BANK OF INDIA(508548)
493 CHAWNGTE MZ-08-002-081-001/31
(OLD-BAJEISORA) 		2208002000NRG24280620230097748 28/06/2023 GUPAL CHANDRA 2208002WL000673 GUPAL CHANDRA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566243 Mrs. DOYARANI CHAKMA . MIZORAM RURAL BANK(607230)
494 CHAWNGTE MZ-08-002-081-001/32
(OLD-BAJEISORA) 		2208002000NRG24280620230097749 28/06/2023 JAMBAS SUR 2208002WL000673 JAMBAS SUR 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566349 MR JAMBASSUR STATE BANK OF INDIA(508548)
495 CHAWNGTE MZ-08-002-081-001/33
(OLD-BAJEISORA) 		2208002000NRG24280620230097750 28/06/2023 MONGOLA KUMAR 2208002WL000673 MONGOLA KUMAR 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566350 MR MONGOLO KUMAR STATE BANK OF INDIA(508548)
496 CHAWNGTE MZ-08-002-081-001/34
(OLD-BAJEISORA) 		2208002000NRG24280620230097751 28/06/2023 SAMA RANJAN 2208002WL000673 SAMA RANJAN 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566351 Mrs. CHANCHALA CHAKMA . MIZORAM RURAL BANK(607230)
497 CHAWNGTE MZ-08-002-081-001/35
(OLD-BAJEISORA) 		2208002000NRG24280620230097752 28/06/2023 KRIPA KUMAR 2208002WL000673 KRIPA KUMAR 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566353 MR KRIPA KUMAR CHAKMA STATE BANK OF INDIA(508548)
498 CHAWNGTE MZ-08-002-081-001/36
(OLD-BAJEISORA) 		2208002000NRG24280620230097753 28/06/2023 SANJOY KANTI 2208002WL000673 SANJOY KANTI 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566354 MR SANJOY KANTI STATE BANK OF INDIA(508548)
499 CHAWNGTE MZ-08-002-081-001/37
(OLD-BAJEISORA) 		2208002000NRG24280620230097754 28/06/2023 ARUNA DEVI 2208002WL000673 ARUNA DEVI 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566355 MRS ARUNA DEVI CHAKMA STATE BANK OF INDIA(508548)
500 CHAWNGTE MZ-08-002-081-001/38
(OLD-BAJEISORA) 		2208002000NRG24280620230097755 28/06/2023 PUNYO MONI 2208002WL000673 PUNYO MONI 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566356 MR PUNYO MONY STATE BANK OF INDIA(508548)
501 CHAWNGTE MZ-08-002-081-001/39
(OLD-BAJEISORA) 		2208002000NRG24280620230097756 28/06/2023 MILESAW 2208002WL000673 MILESAW 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566369 MRS MILECHAW STATE BANK OF INDIA(508548)
502 CHAWNGTE MZ-08-002-081-001/4
(OLD-BAJEISORA) 		2208002000NRG24280620230097757 28/06/2023 LUSAI MALA 2208002WL000673 LUSAI MALA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566357 MRS LUSAI MALA STATE BANK OF INDIA(508548)
503 CHAWNGTE MZ-08-002-081-001/40
(OLD-BAJEISORA) 		2208002000NRG24280620230097758 28/06/2023 SUBAL CHANDRA 2208002WL000673 SUBAL CHANDRA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566358 MR SUBAL CHANDRA CHAKMA STATE BANK OF INDIA(508548)
504 CHAWNGTE MZ-08-002-081-001/41
(OLD-BAJEISORA) 		2208002000NRG24280620230097759 28/06/2023 SHANTI KUMAR 2208002WL000673 SHANTI KUMAR 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566359 MR SHANTI KUMAR CHAKMA STATE BANK OF INDIA(508548)
505 CHAWNGTE MZ-08-002-081-001/42
(OLD-BAJEISORA) 		2208002000NRG24280620230097760 28/06/2023 MORATSAW 2208002WL000673 MORATSAW 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566360 MR MORAT SAW CHAKMA STATE BANK OF INDIA(508548)
506 CHAWNGTE MZ-08-002-081-001/43
(OLD-BAJEISORA) 		2208002000NRG24280620230097761 28/06/2023 TULASI LODA 2208002WL000673 TULASI LODA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566361 MRS TULASI LODA CHAKMA STATE BANK OF INDIA(508548)
507 CHAWNGTE MZ-08-002-081-001/44
(OLD-BAJEISORA) 		2208002000NRG24280620230097762 28/06/2023 BOLENDRA CHAKMA 2208002WL000673 BOLENDRA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566362 MR BOLENDRA CHAKMA STATE BANK OF INDIA(508548)
508 CHAWNGTE MZ-08-002-081-001/45
(OLD-BAJEISORA) 		2208002000NRG24280620230097763 28/06/2023 SAM PUDI 2208002WL000673 SAM PUDI 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566363 MRS SAMPUDI STATE BANK OF INDIA(508548)
509 CHAWNGTE MZ-08-002-081-001/49
(OLD-BAJEISORA) 		2208002000NRG24280620230097766 28/06/2023 KRIPA SONA CHAKMA 2208002WL000673 KRIPA SONA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566222 MRS KRIPA SONA CHAKMA STATE BANK OF INDIA(508548)
510 CHAWNGTE MZ-08-002-081-001/5
(OLD-BAJEISORA) 		2208002000NRG24280620230097767 28/06/2023 PRABHATYA 2208002WL000673 PRABHATYA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566352 MRS MILABO CHAKMA STATE BANK OF INDIA(508548)
511 CHAWNGTE MZ-08-002-081-001/67
(OLD-BAJEISORA) 		2208002000NRG24280620230097783 28/06/2023 ASHIM BIKASH CHAKMA 2208002WL000673 ASHIM BIKASH CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566368 MR ASHIM BIKASH CHAKMA STATE BANK OF INDIA(508548)
512 CHAWNGTE MZ-08-002-081-001/69
(OLD-BAJEISORA) 		2208002000NRG24280620230097784 28/06/2023 SANTONA CHAKMA 2208002WL000673 SANTONA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566530 MRS SANTONA CHAKMA STATE BANK OF INDIA(508548)
513 CHAWNGTE MZ-08-002-081-001/7
(OLD-BAJEISORA) 		2208002000NRG24280620230097785 28/06/2023 NIGIRA MUNI 2208002WL000673 NIGIRA MUNI 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566154 MR NIGIRA MUNI CHAKMA STATE BANK OF INDIA(508548)
514 CHAWNGTE MZ-08-002-081-001/76
(OLD-BAJEISORA) 		2208002000NRG24280620230097790 28/06/2023 MINISHA CHAKMA 2208002WL000673 MINISHA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566255 MRS MINISHA CHAKMA STATE BANK OF INDIA(508548)
515 CHAWNGTE MZ-08-002-081-001/85
(OLD-BAJEISORA) 		2208002000NRG24280620230097798 28/06/2023 PUSPA PUDI CHAKMA 2208002WL000673 PUSPA PUDI CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566378 MRS PUSPA PUDI CHAKMA STATE BANK OF INDIA(508548)
516 CHAWNGTE MZ-08-002-081-001/88
(OLD-BAJEISORA) 		2208002000NRG24280620230097800 28/06/2023 KALA MILA CHAKMA 2208002WL000673 KALA MILA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566433 MRS KALAMILA CHAKMA STATE BANK OF INDIA(508548)
517 CHAWNGTE MZ-08-002-081-001/9
(OLD-BAJEISORA) 		2208002000NRG24280620230097802 28/06/2023 SHANTI MONI 2208002WL000673 SHANTI MONI 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566226 MR SHANTI MONI CHAKMA STATE BANK OF INDIA(508548)
518 CHAWNGTE MZ-08-002-081-001/91
(OLD-BAJEISORA) 		2208002000NRG24280620230097804 28/06/2023 RENU MALA CHAKMA 2208002WL000673 RENU MALA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064566534 MRS RENU MALA CHAKMA STATE BANK OF INDIA(508548)
SubTotal 315483 315483
519 CHAWNGTE MZ-08-002-054-001/141
(PARVA III) 		2208002000NRG24280620230098314 28/06/2023 PARVULMAWII 2208002WL000677 PARVULMAWII 00415 SBIN0014233 1743 1743 Processed 05/07/2023 3064566164 Mrs. PARVULMAWII . MIZORAM RURAL BANK(607230)
SubTotal 1743 1743
Total 904617 904617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_280623APB_FTO_3604 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 587391
2 CHAWNGTE MZ2208002_280623APB_FTO_3604 State Bank of India SBIN0005244 CHAWNGTE 315483
3 CHAWNGTE MZ2208002_280623APB_FTO_3604 State Bank of India SBIN0014233 CHANMARI, LUNGLEI 1743

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