Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:58:00 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208002_310124APB_FTO_13239
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAWNGTE MZ-08-002-011-001/82-B
(DAMDEP I) 		2208002000NRG24310120240352087 31/01/2024 Bagyo Devi 2208002WL002689 Bagyo Devi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646471 Mrs. BAGYO DEVI . MIZORAM RURAL BANK(607230)
2 CHAWNGTE MZ-08-002-019-001/10
(CHHOTAPANSURY) 		2208002000NRG24310120240351803 31/01/2024 LOKHI RANI CHAKMA 2208002WL002687 LOKHI RANI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646485 LOKHI RANI CHAKMA FINO PAYMENTS BANK LTD(608001)
3 CHAWNGTE MZ-08-002-019-001/102-D
(CHHOTAPANSURY) 		2208002000NRG24310120240351806 31/01/2024 Anata Bikash 2208002WL002687 Anata Bikash 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646568 Mr. ANANTA BIKASH . MIZORAM RURAL BANK(607230)
4 CHAWNGTE MZ-08-002-019-001/11
(CHHOTAPANSURY) 		2208002000NRG24310120240351812 31/01/2024 BUDDHA MALA CHAKMA 2208002WL002687 BUDDHA MALA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646884 Mrs. BUDDHAMALA CHAKMA . MIZORAM RURAL BANK(607230)
5 CHAWNGTE MZ-08-002-019-001/123-B
(CHHOTAPANSURY) 		2208002000NRG24310120240351823 31/01/2024 ANIL KUMAR 2208002WL002687 ANIL KUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646449 MR ANIL KUMAR CHAKMA STATE BANK OF INDIA(508548)
6 CHAWNGTE MZ-08-002-019-001/141-B
(CHHOTAPANSURY) 		2208002000NRG24310120240351833 31/01/2024 DELHI KUMAR 2208002WL002687 DELHI KUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646537 DILLI KUMAR CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
7 CHAWNGTE MZ-08-002-019-001/151-B
(CHHOTAPANSURY) 		2208002000NRG24310120240351836 31/01/2024 SANTI RANJAN 2208002WL002687 SANTI RANJAN 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646645 Mr. SANTI RANJAN . MIZORAM RURAL BANK(607230)
8 CHAWNGTE MZ-08-002-019-001/159-B
(CHHOTAPANSURY) 		2208002000NRG24310120240351840 31/01/2024 SHANTI KUMAR 2208002WL002687 SHANTI KUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646532 Shanti Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
9 CHAWNGTE MZ-08-002-019-001/160-A
(CHHOTAPANSURY) 		2208002000NRG24310120240351841 31/01/2024 MADU RANJAN 2208002WL002687 MADU RANJAN 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646518 Mr. MADU RANJAN . MIZORAM RURAL BANK(607230)
10 CHAWNGTE MZ-08-002-019-001/167
(CHHOTAPANSURY) 		2208002000NRG24310120240351848 31/01/2024 MANABENDRA 2208002WL002687 MANABENDRA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646649 Mr. MANABENDRA . MIZORAM RURAL BANK(607230)
11 CHAWNGTE MZ-08-002-019-001/184
(CHHOTAPANSURY) 		2208002000NRG24310120240351859 31/01/2024 SAHADEB 2208002WL002687 SAHADEB 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646644 MR SAHADEP CHAKMA STATE BANK OF INDIA(508548)
12 CHAWNGTE MZ-08-002-019-001/210
(CHHOTAPANSURY) 		2208002000NRG24310120240351873 31/01/2024 Buddha Ranjan 2208002WL002687 Buddha Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646555 BUDDHA RANJAN CHAKMA FINO PAYMENTS BANK LTD(608001)
13 CHAWNGTE MZ-08-002-019-001/216
(CHHOTAPANSURY) 		2208002000NRG24310120240351877 31/01/2024 Chitro Ranjan 2208002WL002687 Chitro Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646605 Mr. CHITRO RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
14 CHAWNGTE MZ-08-002-019-001/224
(CHHOTAPANSURY) 		2208002000NRG24310120240351882 31/01/2024 Druna Joy 2208002WL002687 Druna Joy 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646647 Druna Joy Chakma FINO PAYMENTS BANK LTD(608001)
15 CHAWNGTE MZ-08-002-019-001/231
(CHHOTAPANSURY) 		2208002000NRG24310120240351889 31/01/2024 MUKTA LODA 2208002WL002687 MUKTA LODA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646522 Mrs. MUKTA LOTA . MIZORAM RURAL BANK(607230)
16 CHAWNGTE MZ-08-002-019-001/243
(CHHOTAPANSURY) 		2208002000NRG24310120240351898 31/01/2024 Nitor Ranjan 2208002WL002687 Nitor Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646520 Nitro Ranjan AIRTEL PAYMENTS BANK LIMITED(990288)
17 CHAWNGTE MZ-08-002-019-001/245
(CHHOTAPANSURY) 		2208002000NRG24310120240351899 31/01/2024 Nutun Mohan 2208002WL002687 Nutun Mohan 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646452 Mr. NOTUN MON . MIZORAM RURAL BANK(607230)
18 CHAWNGTE MZ-08-002-019-001/256
(CHHOTAPANSURY) 		2208002000NRG24310120240351907 31/01/2024 Sama Rattan 2208002WL002687 Sama Rattan 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646455 SAMA RATTAN CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
19 CHAWNGTE MZ-08-002-019-001/263
(CHHOTAPANSURY) 		2208002000NRG24310120240351909 31/01/2024 Sobina 2208002WL002687 Sobina 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646642 Mrs. SOBINA . MIZORAM RURAL BANK(607230)
20 CHAWNGTE MZ-08-002-019-001/270
(CHHOTAPANSURY) 		2208002000NRG24310120240351915 31/01/2024 NGURNUNTLUANGA 2208002WL002687 NGURNUNTLUANGA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646919 Mr. K.NGURNUNTLUANGA . MIZORAM RURAL BANK(607230)
21 CHAWNGTE MZ-08-002-019-001/272
(CHHOTAPANSURY) 		2208002000NRG24310120240351917 31/01/2024 Sumatilal 2208002WL002687 Sumatilal 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646519 Mr. SUMOTILAL . MIZORAM RURAL BANK(607230)
22 CHAWNGTE MZ-08-002-019-001/273
(CHHOTAPANSURY) 		2208002000NRG24310120240351918 31/01/2024 Sumoti Jibon 2208002WL002687 Sumoti Jibon 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646648 Mr. SUMOTI JIBON CHAKMA . MIZORAM RURAL BANK(607230)
23 CHAWNGTE MZ-08-002-019-001/276-A
(CHHOTAPANSURY) 		2208002000NRG24310120240351924 31/01/2024 DEVI 2208002WL002687 DEVI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646711 MR LAMBAKULA LAMBAKULA STATE BANK OF INDIA(508548)
24 CHAWNGTE MZ-08-002-019-001/3
(CHHOTAPANSURY) 		2208002000NRG24310120240351930 31/01/2024 SAJONI CHAKMA 2208002WL002687 SAJONI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646679 SAJONI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
25 CHAWNGTE MZ-08-002-019-001/302
(CHHOTAPANSURY) 		2208002000NRG24310120240351934 31/01/2024 DEPAM CHAKMA 2208002WL002687 DEPAM CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646448 Mr. DEPAM CHAKMA DOYA KUMAR CHAKMA MIZORAM RURAL BANK(607230)
26 CHAWNGTE MZ-08-002-019-001/304
(CHHOTAPANSURY) 		2208002000NRG24310120240351936 31/01/2024 SONE RATTAN 2208002WL002687 SONE RATTAN 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646456 Mr. SONA RATTAN CHAKMA . MIZORAM RURAL BANK(607230)
27 CHAWNGTE MZ-08-002-019-001/305
(CHHOTAPANSURY) 		2208002000NRG24310120240351937 31/01/2024 KH ZORAMTANA 2208002WL002687 KH ZORAMTANA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646535 Mr. KH ZORAMTANA . MIZORAM RURAL BANK(607230)
28 CHAWNGTE MZ-08-002-019-001/306
(CHHOTAPANSURY) 		2208002000NRG24310120240351938 31/01/2024 NOMITA DEVI CHAKMA 2208002WL002687 NOMITA DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646706 Mrs. NOMITA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
29 CHAWNGTE MZ-08-002-019-001/309
(CHHOTAPANSURY) 		2208002000NRG24310120240351940 31/01/2024 RUP BAN CHAKMA 2208002WL002687 RUP BAN CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646690 Rup Ban Chakma FINO PAYMENTS BANK LTD(608001)
30 CHAWNGTE MZ-08-002-019-001/310
(CHHOTAPANSURY) 		2208002000NRG24310120240351941 31/01/2024 NUTAN KUMAR 2208002WL002687 NUTAN KUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646689 Mr. NUTAN KUMAR . MIZORAM RURAL BANK(607230)
31 CHAWNGTE MZ-08-002-019-001/311
(CHHOTAPANSURY) 		2208002000NRG24310120240351942 31/01/2024 SOBITA CHAKMA 2208002WL002687 SOBITA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646701 Mrs. SOBITA CHAKMA MIZORAM RURAL BANK(607230)
32 CHAWNGTE MZ-08-002-019-001/312
(CHHOTAPANSURY) 		2208002000NRG24310120240351943 31/01/2024 MANEKAN LOTA CHAKMA 2208002WL002687 MANEKAN LOTA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646643 Mrs. MANEKKO LODA . MIZORAM RURAL BANK(607230)
33 CHAWNGTE MZ-08-002-019-001/313
(CHHOTAPANSURY) 		2208002000NRG24310120240351944 31/01/2024 MANGALA LODA CHAKMA 2208002WL002687 MANGALA LODA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646700 Mrs. MANGALA LODA CHAKMA MIZORAM RURAL BANK(607230)
34 CHAWNGTE MZ-08-002-019-001/314
(CHHOTAPANSURY) 		2208002000NRG24310120240351945 31/01/2024 RANJANA DEVI CHAKMA 2208002WL002687 RANJANA DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646691 Mrs. RANJANA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
35 CHAWNGTE MZ-08-002-019-001/315
(CHHOTAPANSURY) 		2208002000NRG24310120240351946 31/01/2024 BANU MATI CHAKMA 2208002WL002687 BANU MATI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646694 BANU MATI CHAKMA UNION BANK OF INDIA(508500)
36 CHAWNGTE MZ-08-002-019-001/316
(CHHOTAPANSURY) 		2208002000NRG24310120240351947 31/01/2024 SONCHANA SONA CHAKMA 2208002WL002687 SONCHANA SONA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646710 SONCHANA SONA CHAKMA FINO PAYMENTS BANK LTD(608001)
37 CHAWNGTE MZ-08-002-019-001/318
(CHHOTAPANSURY) 		2208002000NRG24310120240351949 31/01/2024 SUJOYATA CHAKMA 2208002WL002687 SUJOYATA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646712 Mrs. SUJOYATA CHAKMA MIZORAM RURAL BANK(607230)
38 CHAWNGTE MZ-08-002-019-001/320
(CHHOTAPANSURY) 		2208002000NRG24310120240351951 31/01/2024 BHARATI CHAKMA 2208002WL002687 BHARATI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646523 Mrs. BHARATI CHAKMA . MIZORAM RURAL BANK(607230)
39 CHAWNGTE MZ-08-002-019-001/321
(CHHOTAPANSURY) 		2208002000NRG24310120240351952 31/01/2024 DOYABI CHAKMA 2208002WL002687 DOYABI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646713 Mrs. DOYABI CHAKMA MIZORAM RURAL BANK(607230)
40 CHAWNGTE MZ-08-002-019-001/326
(CHHOTAPANSURY) 		2208002000NRG24310120240351955 31/01/2024 SUBOTARA 2208002WL002687 SUBOTARA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646705 Mrs. SUBOTARA . MIZORAM RURAL BANK(607230)
41 CHAWNGTE MZ-08-002-019-001/327
(CHHOTAPANSURY) 		2208002000NRG24310120240351956 31/01/2024 SONA DHAN CHAKMA 2208002WL002687 SONA DHAN CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646683 Mr. SONADHAN CHAKMA . MIZORAM RURAL BANK(607230)
42 CHAWNGTE MZ-08-002-019-001/332
(CHHOTAPANSURY) 		2208002000NRG24310120240351958 31/01/2024 BIJOY CHAKMA 2208002WL002687 BIJOY CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646688 BIJOY CHAKMA FEDERAL BANK(607165)
43 CHAWNGTE MZ-08-002-019-001/336
(CHHOTAPANSURY) 		2208002000NRG24310120240351961 31/01/2024 SUKRA DHAN CHAKMA 2208002WL002687 SUKRA DHAN CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646646 Mr. SUKRA DHAN . MIZORAM RURAL BANK(607230)
44 CHAWNGTE MZ-08-002-019-001/360
(CHHOTAPANSURY) 		2208002000NRG24310120240351981 31/01/2024 F Lalthakimi 2208002WL002687 F Lalthakimi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646411 F LALTHAKIMI AIRTEL PAYMENTS BANK LIMITED(990288)
45 CHAWNGTE MZ-08-002-019-001/49-D
(CHHOTAPANSURY) 		2208002000NRG24310120240351990 31/01/2024 Karuna 2208002WL002687 Karuna 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646450 Karun Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
46 CHAWNGTE MZ-08-002-019-001/612
(CHHOTAPANSURY) 		2208002000NRG24310120240351996 31/01/2024 PULOMOTI CHAKMA 2208002WL002687 PULOMOTI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646872 MRS FULO MOTI STATE BANK OF INDIA(508548)
47 CHAWNGTE MZ-08-002-019-001/613
(CHHOTAPANSURY) 		2208002000NRG24310120240351997 31/01/2024 KALASOGI CHAKMA 2208002WL002687 KALASOGI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646861 Mrs. KALA SOGI CHAKMA . MIZORAM RURAL BANK(607230)
48 CHAWNGTE MZ-08-002-019-001/614
(CHHOTAPANSURY) 		2208002000NRG24310120240351998 31/01/2024 LOKHI RANI CHAKMA 2208002WL002687 LOKHI RANI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646708 Mrs. LOKKI RANI MIZORAM RURAL BANK(607230)
49 CHAWNGTE MZ-08-002-019-001/616
(CHHOTAPANSURY) 		2208002000NRG24310120240352000 31/01/2024 SUROMALA CHAKMA 2208002WL002687 SUROMALA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646860 Mrs. SURO MALA CHAKMA . MIZORAM RURAL BANK(607230)
50 CHAWNGTE MZ-08-002-019-001/64-B
(CHHOTAPANSURY) 		2208002000NRG24310120240352002 31/01/2024 BANGALO 2208002WL002687 BANGALO 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646451 MR BANGALLO BANGALLO STATE BANK OF INDIA(508548)
51 CHAWNGTE MZ-08-002-019-001/94-B
(CHHOTAPANSURY) 		2208002000NRG24310120240352018 31/01/2024 F LALREMRUATA 2208002WL002687 F LALREMRUATA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646686 Mr. F LALNGHENCHHANA . MIZORAM RURAL BANK(607230)
52 CHAWNGTE MZ-08-002-020-001/1
(DAMDEP I) 		2208002000NRG24310120240352088 31/01/2024 SRINA CHAKMA 2208002WL002689 SRINA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646549 SRINA TONGCHONGYA INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHAWNGTE MZ-08-002-020-001/10
(DAMDEP I) 		2208002000NRG24310120240352089 31/01/2024 PRIOMALA TONGCHANGYA 2208002WL002689 PRIOMALA TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646863 PRIOMALA TONGCHONGYA INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHAWNGTE MZ-08-002-020-001/101-B
(DAMDEP I) 		2208002000NRG24310120240352090 31/01/2024 SANKAR LAL 2208002WL002689 SANKAR LAL 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646467 SANKAR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHAWNGTE MZ-08-002-020-001/109-B
(DAMDEP I) 		2208002000NRG24310120240352091 31/01/2024 Lotabi 2208002WL002689 Lotabi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646477 Mrs. LOTABI . MIZORAM RURAL BANK(607230)
56 CHAWNGTE MZ-08-002-020-001/117-B
(DAMDEP I) 		2208002000NRG24310120240352092 31/01/2024 NAKKOL 2208002WL002689 NAKKOL 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646573 Mr. NAKKAL TONGCHANGYA . MIZORAM RURAL BANK(607230)
57 CHAWNGTE MZ-08-002-020-001/12337
(DAMDEP I) 		2208002000NRG24310120240352093 31/01/2024 Debagala 2208002WL002689 Debagala 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646574 Mr. DEBAGALA . . MIZORAM RURAL BANK(607230)
58 CHAWNGTE MZ-08-002-020-001/12361
(DAMDEP I) 		2208002000NRG24310120240352094 31/01/2024 NILO KUMAR 2208002WL002689 NILO KUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646556 NILO KUMAR TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHAWNGTE MZ-08-002-020-001/12419
(DAMDEP I) 		2208002000NRG24310120240352095 31/01/2024 Jettomala 2208002WL002689 Jettomala 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646571 Mrs. JETTO BALA . MIZORAM RURAL BANK(607230)
60 CHAWNGTE MZ-08-002-020-001/12423
(DAMDEP I) 		2208002000NRG24310120240352096 31/01/2024 BELEI 2208002WL002689 BELEI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646473 BELEI TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHAWNGTE MZ-08-002-020-001/12454
(DAMDEP I) 		2208002000NRG24310120240352097 31/01/2024 INDRA JIT 2208002WL002689 INDRA JIT 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646476 Mr. INDROJIT . MIZORAM RURAL BANK(607230)
62 CHAWNGTE MZ-08-002-020-001/12459
(DAMDEP I) 		2208002000NRG24310120240352098 31/01/2024 Rossya Muni 2208002WL002689 Rossya Muni 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646475 Mr. ROSSIA MUNI TONGCHANGYA . MIZORAM RURAL BANK(607230)
63 CHAWNGTE MZ-08-002-020-001/12512
(DAMDEP I) 		2208002000NRG24310120240352100 31/01/2024 Dangomela 2208002WL002689 Dangomela 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646570 Mrs. DONGOMALA . MIZORAM RURAL BANK(607230)
64 CHAWNGTE MZ-08-002-020-001/12599
(DAMDEP I) 		2208002000NRG24310120240352103 31/01/2024 CHITRA KUMAR 2208002WL002689 CHITRA KUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646392 Mrs. CHITTRA KUMAR . MIZORAM RURAL BANK(607230)
65 CHAWNGTE MZ-08-002-020-001/12605
(DAMDEP I) 		2208002000NRG24310120240352104 31/01/2024 Poban mela Tongchangya 2208002WL002689 Poban mela Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646482 Mrs. POBAN MELA . MIZORAM RURAL BANK(607230)
66 CHAWNGTE MZ-08-002-020-001/12684
(DAMDEP I) 		2208002000NRG24310120240352105 31/01/2024 GURI MARAT 2208002WL002689 GURI MARAT 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646558 Mr. GURIMOARAT TONGCHANGYA . MIZORAM RURAL BANK(607230)
67 CHAWNGTE MZ-08-002-020-001/12687
(DAMDEP I) 		2208002000NRG24310120240352106 31/01/2024 DHALSA MUNI 2208002WL002689 DHALSA MUNI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646474 MR DHO MONI STATE BANK OF INDIA(508548)
68 CHAWNGTE MZ-08-002-020-001/12723
(DAMDEP I) 		2208002000NRG24310120240352107 31/01/2024 BARUN 2208002WL002689 BARUN 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646560 BARUN TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHAWNGTE MZ-08-002-020-001/12730
(DAMDEP I) 		2208002000NRG24310120240352108 31/01/2024 KALABISH 2208002WL002689 KALABISH 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646653 Mr. KALABIJE . MIZORAM RURAL BANK(607230)
70 CHAWNGTE MZ-08-002-020-001/12786
(DAMDEP I) 		2208002000NRG24310120240352109 31/01/2024 INDU KUMAR 2208002WL002689 INDU KUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646612 Mr. INDU KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
71 CHAWNGTE MZ-08-002-020-001/12824
(DAMDEP I) 		2208002000NRG24310120240352110 31/01/2024 BIDDYA MUNI 2208002WL002689 BIDDYA MUNI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646629 Mr. BIDYA MUNI and SHANTANU TONGCHANGYA MIZORAM RURAL BANK(607230)
72 CHAWNGTE MZ-08-002-020-001/12932
(DAMDEP I) 		2208002000NRG24310120240352111 31/01/2024 BHOLA 2208002WL002689 BHOLA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646636 Mr. BHOLA . MIZORAM RURAL BANK(607230)
73 CHAWNGTE MZ-08-002-020-001/12973
(DAMDEP I) 		2208002000NRG24310120240352112 31/01/2024 Panpuri Tongchangya 2208002WL002689 Panpuri Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646402 PAN PURI TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHAWNGTE MZ-08-002-020-001/12975
(DAMDEP I) 		2208002000NRG24310120240352113 31/01/2024 Chandra lota Tongchangya 2208002WL002689 Chandra lota Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646676 CHANDRA LATA TONG INDIA POST PAYMENTS BANK LIMITED(508528)
75 CHAWNGTE MZ-08-002-020-001/12976
(DAMDEP I) 		2208002000NRG24310120240352114 31/01/2024 Rango Lal 2208002WL002689 Rango Lal 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646606 Mr. RANGALAL TONGCHANGYA . MIZORAM RURAL BANK(607230)
76 CHAWNGTE MZ-08-002-020-001/12977
(DAMDEP I) 		2208002000NRG24310120240352115 31/01/2024 Bottya Kana 2208002WL002689 Bottya Kana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646540 BUSIAKANA TONG INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHAWNGTE MZ-08-002-020-001/12978
(DAMDEP I) 		2208002000NRG24310120240352116 31/01/2024 Ashny Kumar 2208002WL002689 Ashny Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646609 Mr. ASHINI KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
78 CHAWNGTE MZ-08-002-020-001/135-B
(DAMDEP I) 		2208002000NRG24310120240352120 31/01/2024 BUKDHABA 2208002WL002689 BUKDHABA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646552 MR BUDOBA TONCHANGYA STATE BANK OF INDIA(508548)
79 CHAWNGTE MZ-08-002-020-001/138-B
(DAMDEP I) 		2208002000NRG24310120240352121 31/01/2024 INDI SAGAR 2208002WL002689 INDI SAGAR 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646397 Mr. INDISAGOR TONGCHANGYA . MIZORAM RURAL BANK(607230)
80 CHAWNGTE MZ-08-002-020-001/14-B
(DAMDEP I) 		2208002000NRG24310120240352122 31/01/2024 Allomoti Tongchangya 2208002WL002689 Allomoti Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646399 Mrs. ALLOMOTI TONGCHANGYA . MIZORAM RURAL BANK(607230)
81 CHAWNGTE MZ-08-002-020-001/144-B
(DAMDEP I) 		2208002000NRG24310120240352123 31/01/2024 TOROKIA 2208002WL002689 TOROKIA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646671 Mr. TARAKYA TONGCHANGYA . MIZORAM RURAL BANK(607230)
82 CHAWNGTE MZ-08-002-020-001/145-B
(DAMDEP I) 		2208002000NRG24310120240352124 31/01/2024 GURAKIA 2208002WL002689 GURAKIA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646685 Mr. GORAKYA TONGCHANGYA . MIZORAM RURAL BANK(607230)
83 CHAWNGTE MZ-08-002-020-001/147-B
(DAMDEP I) 		2208002000NRG24310120240352125 31/01/2024 Samalal 2208002WL002689 Samalal 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646514 Mr. SAMALAL . MIZORAM RURAL BANK(607230)
84 CHAWNGTE MZ-08-002-020-001/150-B
(DAMDEP I) 		2208002000NRG24310120240352126 31/01/2024 SUDO MUNI 2208002WL002689 SUDO MUNI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646562 Mr. SUDO MUNI TONGCHANGYA MIZORAM RURAL BANK(607230)
85 CHAWNGTE MZ-08-002-020-001/158-B
(DAMDEP I) 		2208002000NRG24310120240352127 31/01/2024 Nidol Bala 2208002WL002689 Nidol Bala 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646548 Mrs. NIDOL BALA MIZORAM RURAL BANK(607230)
86 CHAWNGTE MZ-08-002-020-001/16-B
(DAMDEP I) 		2208002000NRG24310120240352128 31/01/2024 David Tongchangya 2208002WL002689 David Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646412 DAVID TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
87 CHAWNGTE MZ-08-002-020-001/160-B
(DAMDEP I) 		2208002000NRG24310120240352129 31/01/2024 Luxsy Tongchangya 2208002WL002689 Luxsy Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646698 LUXSY TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
88 CHAWNGTE MZ-08-002-020-001/161-B
(DAMDEP I) 		2208002000NRG24310120240352130 31/01/2024 Soncho Lota Tongchangya 2208002WL002689 Soncho Lota Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646445 SONCHOLOTA INDIA POST PAYMENTS BANK LIMITED(508528)
89 CHAWNGTE MZ-08-002-020-001/17-B
(DAMDEP I) 		2208002000NRG24310120240352131 31/01/2024 Bharat Devi Tongchangya 2208002WL002689 Bharat Devi Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646684 BHARAT DEVICHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 CHAWNGTE MZ-08-002-020-001/184
(DAMDEP I) 		2208002000NRG24310120240352132 31/01/2024 Bandorsan 2208002WL002689 Bandorsan 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646614 Mr. BANDORSAN . MIZORAM RURAL BANK(607230)
91 CHAWNGTE MZ-08-002-020-001/187
(DAMDEP I) 		2208002000NRG24310120240352133 31/01/2024 Baratsugi 2208002WL002689 Baratsugi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646666 Mrs. BHARATSUGI . MIZORAM RURAL BANK(607230)
92 CHAWNGTE MZ-08-002-020-001/191
(DAMDEP I) 		2208002000NRG24310120240352135 31/01/2024 Bharatso Muni 2208002WL002689 Bharatso Muni 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646564 BARATSO MUNI TONG INDIA POST PAYMENTS BANK LIMITED(508528)
93 CHAWNGTE MZ-08-002-020-001/194
(DAMDEP I) 		2208002000NRG24310120240352136 31/01/2024 Biju 2208002WL002689 Biju 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646559 Mr. BISU CHAKMA . MIZORAM RURAL BANK(607230)
94 CHAWNGTE MZ-08-002-020-001/198
(DAMDEP I) 		2208002000NRG24310120240352137 31/01/2024 Bipin 2208002WL002689 Bipin 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646553 Mr. BIPIN TONGCHANGYA . MIZORAM RURAL BANK(607230)
95 CHAWNGTE MZ-08-002-020-001/2
(DAMDEP I) 		2208002000NRG24310120240352138 31/01/2024 ROBITA TONGCHANGYA 2208002WL002689 ROBITA TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646546 Mrs. ROBITA TONGCHANGYA MIZORAM RURAL BANK(607230)
96 CHAWNGTE MZ-08-002-020-001/20-B
(DAMDEP I) 		2208002000NRG24310120240352139 31/01/2024 Poeng Muni Tongchangya 2208002WL002689 Poeng Muni Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646527 Mr. POENG MUNI TONGCHANGYA MIZORAM RURAL BANK(607230)
97 CHAWNGTE MZ-08-002-020-001/201
(DAMDEP I) 		2208002000NRG24310120240352140 31/01/2024 Biro Sen 2208002WL002689 Biro Sen 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646624 Mr. BIROSEN . MIZORAM RURAL BANK(607230)
98 CHAWNGTE MZ-08-002-020-001/202
(DAMDEP III) 		2208002000NRG24310120240352026 31/01/2024 Bilati Kumar 2208002WL002688 Bilati Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646415 Mr. BILATI KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
99 CHAWNGTE MZ-08-002-020-001/205
(DAMDEP I) 		2208002000NRG24310120240352142 31/01/2024 Lalsawnga 2208002WL002689 Lalsawnga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646657 LALSAWNGA INDIA POST PAYMENTS BANK LIMITED(508528)
100 CHAWNGTE MZ-08-002-020-001/207
(DAMDEP I) 		2208002000NRG24310120240352143 31/01/2024 Melasho Tongchangya 2208002WL002689 Melasho Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646887 Mrs. MELASHO TONGCHANGYA MIZORAM RURAL BANK(607230)
101 CHAWNGTE MZ-08-002-020-001/208
(DAMDEP I) 		2208002000NRG24310120240352144 31/01/2024 Rattan Mela Tongchangya 2208002WL002689 Rattan Mela Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646862 RATAN MALA TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
102 CHAWNGTE MZ-08-002-020-001/210
(DAMDEP I) 		2208002000NRG24310120240352145 31/01/2024 Santi Joy 2208002WL002689 Santi Joy 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646407 Mr. SANTI JOY TONGCHANGYA . MIZORAM RURAL BANK(607230)
103 CHAWNGTE MZ-08-002-020-001/214
(DAMDEP I) 		2208002000NRG24310120240352146 31/01/2024 Chandra 2208002WL002689 Chandra 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646469 Mr. CHANDRA MUNI TONGCHANGYA . MIZORAM RURAL BANK(607230)
104 CHAWNGTE MZ-08-002-020-001/218
(DAMDEP I) 		2208002000NRG24310120240352147 31/01/2024 Emele lota Tongchangya 2208002WL002689 Emele lota Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646704 Mrs. EMELE LATA TONGCHANGYA . MIZORAM RURAL BANK(607230)
105 CHAWNGTE MZ-08-002-020-001/219
(DAMDEP I) 		2208002000NRG24310120240352148 31/01/2024 Bodhiko Tongchangya 2208002WL002689 Bodhiko Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646695 Mrs. BODHIKO TONGCHANGYA . MIZORAM RURAL BANK(607230)
106 CHAWNGTE MZ-08-002-020-001/22-B
(DAMDEP I) 		2208002000NRG24310120240352149 31/01/2024 Goranga Kumar 2208002WL002689 Goranga Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646674 Goranga Kumar Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
107 CHAWNGTE MZ-08-002-020-001/224
(DAMDEP I) 		2208002000NRG24310120240352150 31/01/2024 Doli Kumar Tong 2208002WL002689 Doli Kumar Tong 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646563 Mr. DOLI KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
108 CHAWNGTE MZ-08-002-020-001/225
(DAMDEP I) 		2208002000NRG24310120240352151 31/01/2024 Dolso Muni 2208002WL002689 Dolso Muni 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646625 Mr. DOLSO MUNI . MIZORAM RURAL BANK(607230)
109 CHAWNGTE MZ-08-002-020-001/228
(DAMDEP I) 		2208002000NRG24310120240352152 31/01/2024 Nakung Tongchangya 2208002WL002689 Nakung Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646856 Mr. NAKUNG TONGCHANGYA MIZORAM RURAL BANK(607230)
110 CHAWNGTE MZ-08-002-020-001/231
(DAMDEP I) 		2208002000NRG24310120240352153 31/01/2024 Gom Kumar 2208002WL002689 Gom Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646416 Mr. GOWM KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
111 CHAWNGTE MZ-08-002-020-001/232
(DAMDEP I) 		2208002000NRG24310120240352154 31/01/2024 Abik Kumar 2208002WL002689 Abik Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646662 Mr. ABIK KUMAR . MIZORAM RURAL BANK(607230)
112 CHAWNGTE MZ-08-002-020-001/233
(DAMDEP I) 		2208002000NRG24310120240352155 31/01/2024 Gopal Kanti 2208002WL002689 Gopal Kanti 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646655 Mr. GOPAL KANTI TONGCHANGYA . MIZORAM RURAL BANK(607230)
113 CHAWNGTE MZ-08-002-020-001/241
(DAMDEP I) 		2208002000NRG24310120240352156 31/01/2024 Inanda Kumar 2208002WL002689 Inanda Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646622 Mr. INANDA KUMAR . MIZORAM RURAL BANK(607230)
114 CHAWNGTE MZ-08-002-020-001/246
(DAMDEP I) 		2208002000NRG24310120240352157 31/01/2024 Jama Kumar 2208002WL002689 Jama Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646561 MR ZAMA KUMAR STATE BANK OF INDIA(508548)
115 CHAWNGTE MZ-08-002-020-001/252
(DAMDEP I) 		2208002000NRG24310120240352158 31/01/2024 Kalasul 2208002WL002689 Kalasul 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646567 Mr. KALASUL . MIZORAM RURAL BANK(607230)
116 CHAWNGTE MZ-08-002-020-001/253
(DAMDEP I) 		2208002000NRG24310120240352159 31/01/2024 Kamodev 2208002WL002689 Kamodev 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646611 Mr. KAMO DEV . MIZORAM RURAL BANK(607230)
117 CHAWNGTE MZ-08-002-020-001/255
(DURSORA) 		2208002000NRG24310120240352161 31/01/2024 Kandra 2208002WL002689 Kandra 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646620 Mr. KANDARA TONGCHANGYA . MIZORAM RURAL BANK(607230)
118 CHAWNGTE MZ-08-002-020-001/26-B
(DAMDEP I) 		2208002000NRG24310120240352163 31/01/2024 Nayat Kumar 2208002WL002689 Nayat Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646551 NAYAT KUMAR TONGCHONGYA INDIA POST PAYMENTS BANK LIMITED(508528)
119 CHAWNGTE MZ-08-002-020-001/262
(DAMDEP I) 		2208002000NRG24310120240352165 31/01/2024 Mongolo devi Tongchangya 2208002WL002689 Mongolo devi Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646678 Mrs. MONGLO DEVI TONGCHANGYA . MIZORAM RURAL BANK(607230)
120 CHAWNGTE MZ-08-002-020-001/263
(DAMDEP I) 		2208002000NRG24310120240352166 31/01/2024 Kolpana Tongchangya 2208002WL002689 Kolpana Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646854 Mrs. KOLPANA TONGCHANGYA MIZORAM RURAL BANK(607230)
121 CHAWNGTE MZ-08-002-020-001/264
(DAMDEP I) 		2208002000NRG24310120240352167 31/01/2024 Madory 2208002WL002689 Madory 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646511 Mrs. MADURY TONGCHANGYA AND ANANDA BIKAS MIZORAM RURAL BANK(607230)
122 CHAWNGTE MZ-08-002-020-001/269
(DAMDEP I) 		2208002000NRG24310120240352168 31/01/2024 Nunakyo 2208002WL002689 Nunakyo 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646675 Mr. NUNUKYO TONGCHANGYA . MIZORAM RURAL BANK(607230)
123 CHAWNGTE MZ-08-002-020-001/27-B
(DAMDEP I) 		2208002000NRG24310120240352169 31/01/2024 Amika Tongchangya 2208002WL002689 Amika Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646682 Mrs. AMIKA TONGCHANGYA . MIZORAM RURAL BANK(607230)
124 CHAWNGTE MZ-08-002-020-001/271
(DAMDEP I) 		2208002000NRG24310120240352170 31/01/2024 Paromita Tongchangya 2208002WL002689 Paromita Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646634 Mrs. PARO MITA MIZORAM RURAL BANK(607230)
125 CHAWNGTE MZ-08-002-020-001/272
(DAMDEP I) 		2208002000NRG24310120240352171 31/01/2024 Priyo Lal 2208002WL002689 Priyo Lal 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646408 PRIO LAL TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
126 CHAWNGTE MZ-08-002-020-001/273
(DAMDEP I) 		2208002000NRG24310120240352172 31/01/2024 Chigon Mala Tongchangya 2208002WL002689 Chigon Mala Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646652 Mrs. CHIGONMALA TONGCHANGYA . MIZORAM RURAL BANK(607230)
127 CHAWNGTE MZ-08-002-020-001/274
(DAMDEP I) 		2208002000NRG24310120240352173 31/01/2024 Rajo Moni 2208002WL002689 Rajo Moni 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646680 Mr. RAJAMUNI . MIZORAM RURAL BANK(607230)
128 CHAWNGTE MZ-08-002-020-001/275
(DAMDEP I) 		2208002000NRG24310120240352174 31/01/2024 Chandrakela Chakma 2208002WL002689 Chandrakela Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646659 Mrs. CHANDRA KELA CHAKMA . MIZORAM RURAL BANK(607230)
129 CHAWNGTE MZ-08-002-020-001/279
(DURSORA) 		2208002000NRG24310120240352175 31/01/2024 Shanti Kumar Tongchangya 2208002WL002689 Shanti Kumar Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646632 Mr. SHANTI KUMAR TONGGCHANGYA MIZORAM RURAL BANK(607230)
130 CHAWNGTE MZ-08-002-020-001/28-B
(DAMDEP I) 		2208002000NRG24310120240352176 31/01/2024 Thainu 2208002WL002689 Thainu 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646656 THAINU TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
131 CHAWNGTE MZ-08-002-020-001/281
(DAMDEP I) 		2208002000NRG24310120240352177 31/01/2024 Mohini Mala Chakma 2208002WL002689 Mohini Mala Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646709 MRS MOHINI MALA STATE BANK OF INDIA(508548)
132 CHAWNGTE MZ-08-002-020-001/284
(DAMDEP I) 		2208002000NRG24310120240352179 31/01/2024 Najjya Mela Tongchangya 2208002WL002689 Najjya Mela Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646851 Mrs. NAJJYAMELA . MIZORAM RURAL BANK(607230)
133 CHAWNGTE MZ-08-002-020-001/285
(DAMDEP I) 		2208002000NRG24310120240352180 31/01/2024 Anjona Devi Tongchangya 2208002WL002689 Anjona Devi Tongchangya 00293 SBIN0RRMIGB 3486 3486 Rejected 25/03/2024 2157646512 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 CHAWNGTE MZ-08-002-020-001/286
(DAMDEP I) 		2208002000NRG24310120240352181 31/01/2024 Sigun Marat 2208002WL002689 Sigun Marat 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646627 Mr. SHIGON MORAT TONGCHANGYA . MIZORAM RURAL BANK(607230)
135 CHAWNGTE MZ-08-002-020-001/288
(DAMDEP I) 		2208002000NRG24310120240352182 31/01/2024 Solokya 2208002WL002689 Solokya 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646621 SOLAKYA TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
136 CHAWNGTE MZ-08-002-020-001/289
(DAMDEP I) 		2208002000NRG24310120240352183 31/01/2024 Bukdubhi 2208002WL002689 Bukdubhi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646660 Mrs. BUKDUBHI . MIZORAM RURAL BANK(607230)
137 CHAWNGTE MZ-08-002-020-001/291
(DAMDEP I) 		2208002000NRG24310120240352185 31/01/2024 Sotyabi 2208002WL002689 Sotyabi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646665 Mrs. SOTYABI . MIZORAM RURAL BANK(607230)
138 CHAWNGTE MZ-08-002-020-001/292
(DAMDEP I) 		2208002000NRG24310120240352186 31/01/2024 Sunil Kumar 2208002WL002689 Sunil Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646466 SUNIL KUMAR TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
139 CHAWNGTE MZ-08-002-020-001/295
(DAMDEP I) 		2208002000NRG24310120240352188 31/01/2024 Tainpuru 2208002WL002689 Tainpuru 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646631 TAINPURU TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
140 CHAWNGTE MZ-08-002-020-001/296
(DAMDEP I) 		2208002000NRG24310120240352189 31/01/2024 Tibira 2208002WL002689 Tibira 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646566 Mr. TIBIRA . MIZORAM RURAL BANK(607230)
141 CHAWNGTE MZ-08-002-020-001/299
(DAMDEP I) 		2208002000NRG24310120240352191 31/01/2024 Bumita Tongchangya 2208002WL002689 Bumita Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646406 Miss. BUMITA TONGCHANGYA . MIZORAM RURAL BANK(607230)
142 CHAWNGTE MZ-08-002-020-001/3
(DAMDEP I) 		2208002000NRG24310120240352192 31/01/2024 MELASAW TONGCHANGYA 2208002WL002689 MELASAW TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646550 MELASAW TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
143 CHAWNGTE MZ-08-002-020-001/300
(DAMDEP I) 		2208002000NRG24310120240352193 31/01/2024 Proti Kumar 2208002WL002689 Proti Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646468 Mrs. PROTI KUMAR TONGCHANGYA MIZORAM RURAL BANK(607230)
144 CHAWNGTE MZ-08-002-020-001/302
(DAMDEP I) 		2208002000NRG24310120240352194 31/01/2024 DINOBI TONGCHANGYA 2208002WL002689 DINOBI TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646525 DINOBI TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
145 CHAWNGTE MZ-08-002-020-001/304
(DAMDEP I) 		2208002000NRG24310120240352195 31/01/2024 BAZARBI CHAKMA 2208002WL002689 BAZARBI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646545 Miss. BAZAR BI MIZORAM RURAL BANK(607230)
146 CHAWNGTE MZ-08-002-020-001/305
(DAMDEP I) 		2208002000NRG24310120240352196 31/01/2024 SOPONA BANU TONGCHANGYA 2208002WL002689 SOPONA BANU TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646703 SOPONO BANU TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
147 CHAWNGTE MZ-08-002-020-001/306
(DAMDEP I) 		2208002000NRG24310120240352197 31/01/2024 LONGSONA TONGCHANGYA 2208002WL002689 LONGSONA TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646866 Mrs. LONGSONA TONGCHANGYA MIZORAM RURAL BANK(607230)
148 CHAWNGTE MZ-08-002-020-001/307
(DAMDEP I) 		2208002000NRG24310120240352198 31/01/2024 NIROPON 2208002WL002689 NIROPON 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646543 Mrs. NIRO PON MIZORAM RURAL BANK(607230)
149 CHAWNGTE MZ-08-002-020-001/309
(DAMDEP I) 		2208002000NRG24310120240352199 31/01/2024 SONA BA 2208002WL002689 SONA BA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646853 Mrs. SONA BA MIZORAM RURAL BANK(607230)
150 CHAWNGTE MZ-08-002-020-001/31-B
(DAMDEP I) 		2208002000NRG24310120240352200 31/01/2024 Muttyo Kumar 2208002WL002689 Muttyo Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646557 MOTTYA KUMAR TONG INDIA POST PAYMENTS BANK LIMITED(508528)
151 CHAWNGTE MZ-08-002-020-001/310
(DAMDEP I) 		2208002000NRG24310120240352201 31/01/2024 BASABI TONGCHANGYA 2208002WL002689 BASABI TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646867 BASABI TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
152 CHAWNGTE MZ-08-002-020-001/316
(DAMDEP I) 		2208002000NRG24310120240352205 31/01/2024 Robina Chakma 2208002WL002689 Robina Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646870 MISS ROBINA CHAKMA STATE BANK OF INDIA(508548)
153 CHAWNGTE MZ-08-002-020-001/320
(DAMDEP I) 		2208002000NRG24310120240352208 31/01/2024 Maya Devi Chakma 2208002WL002689 Maya Devi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646890 Mrs. MAYA DEVI CHAKMA MIZORAM RURAL BANK(607230)
154 CHAWNGTE MZ-08-002-020-001/321
(DAMDEP I) 		2208002000NRG24310120240352209 31/01/2024 Buddha Rekha Chakma 2208002WL002689 Buddha Rekha Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646874 Mrs. BUDDHA REKHA CHAKMA MIZORAM RURAL BANK(607230)
155 CHAWNGTE MZ-08-002-020-001/35-B
(DAMDEP I) 		2208002000NRG24310120240352211 31/01/2024 Koakpuri 2208002WL002689 Koakpuri 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646668 Mrs. KOARPURI . MIZORAM RURAL BANK(607230)
156 CHAWNGTE MZ-08-002-020-001/37-B
(DAMDEP I) 		2208002000NRG24310120240352212 31/01/2024 Korea 2208002WL002689 Korea 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646565 KOREIA INDIA POST PAYMENTS BANK LIMITED(508528)
157 CHAWNGTE MZ-08-002-020-001/40-B
(DAMDEP I) 		2208002000NRG24310120240352213 31/01/2024 Suva Nanda 2208002WL002689 Suva Nanda 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646444 Mr. SOVA NANDA TONGCHANGYA . MIZORAM RURAL BANK(607230)
158 CHAWNGTE MZ-08-002-020-001/44-B
(DAMDEP I) 		2208002000NRG24310120240352214 31/01/2024 Ampi Lota Tong 2208002WL002689 Ampi Lota Tong 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646888 Miss. AMPI LOTA TONG MIZORAM RURAL BANK(607230)
159 CHAWNGTE MZ-08-002-020-001/45-B
(DAMDEP I) 		2208002000NRG24310120240352215 31/01/2024 Kannya Kumar 2208002WL002689 Kannya Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646664 Mr. KONNYA KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
160 CHAWNGTE MZ-08-002-020-001/47-B
(DAMDEP III) 		2208002000NRG24310120240352027 31/01/2024 Rajya Kumar 2208002WL002688 Rajya Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646628 Mr. RAJYO KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
161 CHAWNGTE MZ-08-002-020-001/51-B
(DAMDEP I) 		2208002000NRG24310120240352217 31/01/2024 Morat 2208002WL002689 Morat 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646613 Mr. MORAT . MIZORAM RURAL BANK(607230)
162 CHAWNGTE MZ-08-002-020-001/55-B
(DAMDEP I) 		2208002000NRG24310120240352218 31/01/2024 Sppuri Tongchangya 2208002WL002689 Sppuri Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646400 SEPPURI TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
163 CHAWNGTE MZ-08-002-020-001/6
(DAMDEP I) 		2208002000NRG24310120240352219 31/01/2024 ONIKA DEVI CHAKMA 2208002WL002689 ONIKA DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646855 Mrs. ONIKA DEVI MIZORAM RURAL BANK(607230)
164 CHAWNGTE MZ-08-002-020-001/60-B
(DAMDEP I) 		2208002000NRG24310120240352220 31/01/2024 KASO 2208002WL002689 KASO 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646623 KASO TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
165 CHAWNGTE MZ-08-002-020-001/63-D
(DAMDEP I) 		2208002000NRG24310120240352221 31/01/2024 Boga sya 2208002WL002689 Boga sya 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646554 Mr. BOGAGYA TONGCHANGYA . MIZORAM RURAL BANK(607230)
166 CHAWNGTE MZ-08-002-020-001/64-B
(DAMDEP I) 		2208002000NRG24310120240352222 31/01/2024 Baisia Sonda 2208002WL002689 Baisia Sonda 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646615 Mr. BAISASONDO AND TAINPURU MIZORAM RURAL BANK(607230)
167 CHAWNGTE MZ-08-002-020-001/69-B
(DAMDEP I) 		2208002000NRG24310120240352223 31/01/2024 DIINO CHAND 2208002WL002689 DIINO CHAND 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646654 Mr. DINO CHAND TONGCHANGYA . MIZORAM RURAL BANK(607230)
168 CHAWNGTE MZ-08-002-020-001/7
(DAMDEP I) 		2208002000NRG24310120240352224 31/01/2024 ROJI TONGCHANGYA 2208002WL002689 ROJI TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646544 Roji Tongchangya FINO PAYMENTS BANK LTD(608001)
169 CHAWNGTE MZ-08-002-020-001/73-B
(DAMDEP I) 		2208002000NRG24310120240352225 31/01/2024 Kinya Mala 2208002WL002689 Kinya Mala 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646534 Mrs. KINYA MALA . MIZORAM RURAL BANK(607230)
170 CHAWNGTE MZ-08-002-020-001/76-B
(DAMDEP I) 		2208002000NRG24310120240352226 31/01/2024 Guno muni 2208002WL002689 Guno muni 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646619 Mr. GUNO MONI . MIZORAM RURAL BANK(607230)
171 CHAWNGTE MZ-08-002-020-001/78-B
(DAMDEP I) 		2208002000NRG24310120240352227 31/01/2024 Robina Tongchangya 2208002WL002689 Robina Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646850 Robina Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
172 CHAWNGTE MZ-08-002-020-001/89-B
(DAMDEP I) 		2208002000NRG24310120240352228 31/01/2024 Taksi Puri Tongchangya 2208002WL002689 Taksi Puri Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646670 Mrs. TAKSI RURI TONGCHANGYA . MIZORAM RURAL BANK(607230)
173 CHAWNGTE MZ-08-002-020-001/9
(DAMDEP I) 		2208002000NRG24310120240352229 31/01/2024 JURONGI TONGCHANGYA 2208002WL002689 JURONGI TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646852 JURONGI TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
174 CHAWNGTE MZ-08-002-020-001/90-B
(DAMDEP I) 		2208002000NRG24310120240352230 31/01/2024 Rakesh 2208002WL002689 Rakesh 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646404 MR RAKESH STATE BANK OF INDIA(508548)
175 CHAWNGTE MZ-08-002-020-001/92-B
(DAMDEP I) 		2208002000NRG24310120240352231 31/01/2024 SHANDALYA 2208002WL002689 SHANDALYA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646413 MR SANDALIA STATE BANK OF INDIA(508548)
176 CHAWNGTE MZ-08-002-020-001/99-B
(DAMDEP I) 		2208002000NRG24310120240352232 31/01/2024 OMORPU 2208002WL002689 OMORPU 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646618 Mr. OMAPRU TONGCHANGYA . MIZORAM RURAL BANK(607230)
177 CHAWNGTE MZ-08-002-021-001/104-B
(DAMDEP II) 		2208002000NRG24310120240352234 31/01/2024 NGURLIANKIMI 2208002WL002690 NGURLIANKIMI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646479 Mrs. NGURLIANKIMI AND R PENTICOSMAWIA MIZORAM RURAL BANK(607230)
178 CHAWNGTE MZ-08-002-021-001/110-B
(DAMDEP II) 		2208002000NRG24310120240352235 31/01/2024 Rammawichiri 2208002WL002690 Rammawichiri 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646883 Mrs. RAMNAWI CHIRI MIZORAM RURAL BANK(607230)
179 CHAWNGTE MZ-08-002-021-001/113-B
(DAMDEP II) 		2208002000NRG24310120240352236 31/01/2024 Lalzamliani 2208002WL002690 Lalzamliani 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646530 Ms. LALZAMLIANI . MIZORAM RURAL BANK(607230)
180 CHAWNGTE MZ-08-002-021-001/13-D
(DAMDEP II) 		2208002000NRG24310120240352237 31/01/2024 MELODY LALZAMVELI 2208002WL002690 MELODY LALZAMVELI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646484 MRS MELODY LALZAMVELI STATE BANK OF INDIA(508548)
181 CHAWNGTE MZ-08-002-021-001/13076
(DAMDEP II) 		2208002000NRG24310120240352238 31/01/2024 K. SANGMAWIA 2208002WL002690 K. SANGMAWIA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646464 Mr. K. SANGMAWIA . . MIZORAM RURAL BANK(607230)
182 CHAWNGTE MZ-08-002-021-001/131
(DAMDEP II) 		2208002000NRG24310120240352239 31/01/2024 C.Lalchhuana 2208002WL002690 C.Lalchhuana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646569 Mr. C.LALCHHUANA . MIZORAM RURAL BANK(607230)
183 CHAWNGTE MZ-08-002-021-001/13142
(DAMDEP II) 		2208002000NRG24310120240352240 31/01/2024 DOCHIRI 2208002WL002690 DOCHIRI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646541 MRS DOCHIRI DOCHIRI STATE BANK OF INDIA(508548)
184 CHAWNGTE MZ-08-002-021-001/13202
(DAMDEP II) 		2208002000NRG24310120240352242 31/01/2024 Ngurbiakliani 2208002WL002690 Ngurbiakliani 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646880 Mrs. NGURBIAK LIANI MIZORAM RURAL BANK(607230)
185 CHAWNGTE MZ-08-002-021-001/13267
(DAMDEP II) 		2208002000NRG24310120240352243 31/01/2024 Lalengzauva 2208002WL002690 Lalengzauva 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646395 Mr. LALENGZAUA . MIZORAM RURAL BANK(607230)
186 CHAWNGTE MZ-08-002-021-001/13270
(DAMDEP II) 		2208002000NRG24310120240352244 31/01/2024 R. Vanlalfakmawia 2208002WL002690 R. Vanlalfakmawia 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646531 MR R VANLALFAKMAWIA STATE BANK OF INDIA(508548)
187 CHAWNGTE MZ-08-002-021-001/13272
(DAMDEP II) 		2208002000NRG24310120240352245 31/01/2024 Lalrohlui 2208002WL002690 Lalrohlui 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646876 Miss. LALROHLUI . MIZORAM RURAL BANK(607230)
188 CHAWNGTE MZ-08-002-021-001/13274
(DAMDEP II) 		2208002000NRG24310120240352246 31/01/2024 Lalrampiangi 2208002WL002690 Lalrampiangi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646635 Mrs. LALRAMPIANGI . MIZORAM RURAL BANK(607230)
189 CHAWNGTE MZ-08-002-021-001/134
(DAMDEP II) 		2208002000NRG24310120240352248 31/01/2024 R Vanlalhriatpuii 2208002WL002690 R Vanlalhriatpuii 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646483 Mrs. R VANLALHRIATPUII . MIZORAM RURAL BANK(607230)
190 CHAWNGTE MZ-08-002-021-001/135
(DAMDEP II) 		2208002000NRG24310120240352249 31/01/2024 H. THANGLIANA 2208002WL002690 H. THANGLIANA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646478 Mr. HD.ZODINSANGA . MIZORAM RURAL BANK(607230)
191 CHAWNGTE MZ-08-002-021-001/136
(DAMDEP II) 		2208002000NRG24310120240352250 31/01/2024 Huanneihthanga 2208002WL002690 Huanneihthanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646454 Mr. HUANNEIHTHANGA . MIZORAM RURAL BANK(607230)
192 CHAWNGTE MZ-08-002-021-001/137
(DAMDEP II) 		2208002000NRG24310120240352251 31/01/2024 Lianzuala 2208002WL002690 Lianzuala 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646529 Mr. LIANZUALA . MIZORAM RURAL BANK(607230)
193 CHAWNGTE MZ-08-002-021-001/141
(DAMDEP II) 		2208002000NRG24310120240352253 31/01/2024 Lalhlimzuali 2208002WL002690 Lalhlimzuali 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646651 Mrs. V HMANGAIHLALHLIMZUALI . MIZORAM RURAL BANK(607230)
194 CHAWNGTE MZ-08-002-021-001/143
(DAMDEP II) 		2208002000NRG24310120240352254 31/01/2024 Lalnunpari 2208002WL002690 Lalnunpari 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646403 Miss. LALNUNPARI . MIZORAM RURAL BANK(607230)
195 CHAWNGTE MZ-08-002-021-001/148
(DAMDEP II) 		2208002000NRG24310120240352255 31/01/2024 ZOKAILALA 2208002WL002690 ZOKAILALA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646458 Mr. ZOKAILALA . MIZORAM RURAL BANK(607230)
196 CHAWNGTE MZ-08-002-021-001/150
(DAMDEP II) 		2208002000NRG24310120240352256 31/01/2024 Manchiri 2208002WL002690 Manchiri 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646677 Mrs. MANCHIRI . MIZORAM RURAL BANK(607230)
197 CHAWNGTE MZ-08-002-021-001/156
(DAMDEP II) 		2208002000NRG24310120240352260 31/01/2024 R. Lalkulhmawia 2208002WL002690 R. Lalkulhmawia 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646393 MR FRANCIS R LALKULHMAWIA STATE BANK OF INDIA(508548)
198 CHAWNGTE MZ-08-002-021-001/157
(DAMDEP II) 		2208002000NRG24310120240352261 31/01/2024 Ramveli 2208002WL002690 Ramveli 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646536 RAMVELI INDIA POST PAYMENTS BANK LIMITED(508528)
199 CHAWNGTE MZ-08-002-021-001/160
(DAMDEP II) 		2208002000NRG24310120240352262 31/01/2024 Rothara 2208002WL002690 Rothara 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646470 Mr. ROTHARA . MIZORAM RURAL BANK(607230)
200 CHAWNGTE MZ-08-002-021-001/161
(DAMDEP II) 		2208002000NRG24310120240352263 31/01/2024 Sangseli 2208002WL002690 Sangseli 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646465 Mrs. SANGSELI . MIZORAM RURAL BANK(607230)
201 CHAWNGTE MZ-08-002-021-001/162
(DAMDEP II) 		2208002000NRG24310120240352264 31/01/2024 Sumlala 2208002WL002690 Sumlala 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646528 Mr. SUMLALA . MIZORAM RURAL BANK(607230)
202 CHAWNGTE MZ-08-002-021-001/163
(DAMDEP II) 		2208002000NRG24310120240352265 31/01/2024 Tawmlala 2208002WL002690 Tawmlala 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646460 Mr. TAWMLALA . MIZORAM RURAL BANK(607230)
203 CHAWNGTE MZ-08-002-021-001/164
(DAMDEP II) 		2208002000NRG24310120240352266 31/01/2024 NIARKHUPTHANGA 2208002WL002690 NIARKHUPTHANGA 00293 SBIN0RRMIGB 3486 3486 Rejected 25/03/2024 2157646533 Aadhaar Number not Mapped to Account Number
204 CHAWNGTE MZ-08-002-021-001/168
(DAMDEP II) 		2208002000NRG24310120240352268 31/01/2024 Zirkimi 2208002WL002690 Zirkimi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646538 Mrs. ZIRKIMI . MIZORAM RURAL BANK(607230)
205 CHAWNGTE MZ-08-002-021-001/17-B
(DAMDEP II) 		2208002000NRG24310120240352269 31/01/2024 Sapnunziri 2208002WL002690 Sapnunziri 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646882 Mrs. SAPNUN ZIRI MIZORAM RURAL BANK(607230)
206 CHAWNGTE MZ-08-002-021-001/170
(DAMDEP II) 		2208002000NRG24310120240352270 31/01/2024 Zirthangi 2208002WL002690 Zirthangi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646462 MRS ZIRTHANGI STATE BANK OF INDIA(508548)
207 CHAWNGTE MZ-08-002-021-001/172
(DAMDEP II) 		2208002000NRG24310120240352271 31/01/2024 Zorammawia 2208002WL002690 Zorammawia 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646457 Mr. ZORAMMAWIA . MIZORAM RURAL BANK(607230)
208 CHAWNGTE MZ-08-002-021-001/173
(DAMDEP II) 		2208002000NRG24310120240352272 31/01/2024 Zoramsanga 2208002WL002690 Zoramsanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646463 MR ZORAMSANGA R STATE BANK OF INDIA(508548)
209 CHAWNGTE MZ-08-002-021-001/174
(DAMDEP II) 		2208002000NRG24310120240352273 31/01/2024 LALZAMLIANI 2208002WL002690 LALZAMLIANI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646697 Mrs. LALZAMLIANI . MIZORAM RURAL BANK(607230)
210 CHAWNGTE MZ-08-002-021-001/175
(DAMDEP II) 		2208002000NRG24310120240352274 31/01/2024 LALRINMAWII 2208002WL002690 LALRINMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646542 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
211 CHAWNGTE MZ-08-002-021-001/176
(DAMDEP II) 		2208002000NRG24310120240352275 31/01/2024 LALNUNCHHUNGI 2208002WL002690 LALNUNCHHUNGI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646702 LALNUNCHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
212 CHAWNGTE MZ-08-002-021-001/177
(DAMDEP II) 		2208002000NRG24310120240352276 31/01/2024 LEVIA L REMTHANGPUII 2208002WL002690 LEVIA L REMTHANGPUII 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646715 Mrs. LEVIA L REMTHANGPUII . MIZORAM RURAL BANK(607230)
213 CHAWNGTE MZ-08-002-021-001/19-B
(DAMDEP II) 		2208002000NRG24310120240352277 31/01/2024 Ramseli 2208002WL002690 Ramseli 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646650 Miss. RAMSELI . MIZORAM RURAL BANK(607230)
214 CHAWNGTE MZ-08-002-021-001/23-B
(DAMDEP II) 		2208002000NRG24310120240352279 31/01/2024 D Ramthianghlimi 2208002WL002690 D Ramthianghlimi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646875 Mrs. D. RAMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
215 CHAWNGTE MZ-08-002-021-001/29-B
(DAMDEP II) 		2208002000NRG24310120240352280 31/01/2024 Chuantuahchiri 2208002WL002690 Chuantuahchiri 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646692 Mrs. CHUANTUAHCHIRI . MIZORAM RURAL BANK(607230)
216 CHAWNGTE MZ-08-002-021-001/3-B
(DAMDEP II) 		2208002000NRG24310120240352281 31/01/2024 LALREMLIANI 2208002WL002690 LALREMLIANI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646517 Mr. PL LALRAMHLUNA . MIZORAM RURAL BANK(607230)
217 CHAWNGTE MZ-08-002-021-001/306
(DAMDEP II) 		2208002000NRG24310120240352282 31/01/2024 LALMUANZUALI 2208002WL002690 LALMUANZUALI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646447 Mrs. LALMUANZUALI . MIZORAM RURAL BANK(607230)
218 CHAWNGTE MZ-08-002-021-001/36-B
(DAMDEP II) 		2208002000NRG24310120240352283 31/01/2024 V. TAWNGENGA 2208002WL002690 V. TAWNGENGA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646461 MR V TAWNENGA STATE BANK OF INDIA(508548)
219 CHAWNGTE MZ-08-002-021-001/52-D
(DAMDEP II) 		2208002000NRG24310120240352285 31/01/2024 Sumzuama 2208002WL002690 Sumzuama 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646401 Mr. SUMZUAMA . MIZORAM RURAL BANK(607230)
220 CHAWNGTE MZ-08-002-021-001/53-B
(DAMDEP II) 		2208002000NRG24310120240352286 31/01/2024 C Laltlanzuali 2208002WL002690 C Laltlanzuali 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646707 Miss. C.LALTHANZUALI . MIZORAM RURAL BANK(607230)
221 CHAWNGTE MZ-08-002-021-001/57-B
(DAMDEP II) 		2208002000NRG24310120240352287 31/01/2024 Ngurkhupliana 2208002WL002690 Ngurkhupliana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646453 Mr. NGURKHUPLIANA . MIZORAM RURAL BANK(607230)
222 CHAWNGTE MZ-08-002-021-001/59-D
(DAMDEP II) 		2208002000NRG24310120240352288 31/01/2024 LALRAMMUANGA 2208002WL002690 LALRAMMUANGA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646641 Mr. LALRAMMUANA . MIZORAM RURAL BANK(607230)
223 CHAWNGTE MZ-08-002-021-001/64-D
(DAMDEP II) 		2208002000NRG24310120240352289 31/01/2024 Lallianzuala 2208002WL002690 Lallianzuala 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646687 Mr. LALLIANZUALA . MIZORAM RURAL BANK(607230)
224 CHAWNGTE MZ-08-002-021-001/67-B
(DAMDEP II) 		2208002000NRG24310120240352290 31/01/2024 K. LALCHHUANAWMI 2208002WL002690 K. LALCHHUANAWMI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646515 K. Lalchhuanawmi FINO PAYMENTS BANK LTD(608001)
225 CHAWNGTE MZ-08-002-021-001/7-B
(DAMDEP II) 		2208002000NRG24310120240352291 31/01/2024 Zaithanmawii 2208002WL002690 Zaithanmawii 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646879 Miss. ZAITHANMAWII . MIZORAM RURAL BANK(607230)
226 CHAWNGTE MZ-08-002-026-001/146
(DAMDEP III) 		2208002000NRG24310120240352028 31/01/2024 Sonabi Tongchangya 2208002WL002688 Sonabi Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646891 Mrs. SONABI TONGCHANGYA MIZORAM RURAL BANK(607230)
227 CHAWNGTE MZ-08-002-026-001/412
(DAMDEP III) 		2208002000NRG24310120240352029 31/01/2024 Rangasula 2208002WL002688 Rangasula 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646524 Ranga Sula Tongchangya FINO PAYMENTS BANK LTD(608001)
228 CHAWNGTE MZ-08-002-029-001/70
(DAMDEP I) 		2208002000NRG24310120240352233 31/01/2024 KAT PURI 2208002WL002689 KAT PURI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646513 Mrs. KAT PURI . MIZORAM RURAL BANK(607230)
229 CHAWNGTE MZ-08-002-066-001/116-C
(CHHOTAKABAKHALI) 		2208002000NRG24310120240351724 31/01/2024 UKIL MUNI 2208002WL002686 UKIL MUNI 00293 SBIN0RRMIGB 3237 3237 Processed 25/03/2024 2157646575 Mr. UKIL MUNI . MIZORAM RURAL BANK(607230)
230 CHAWNGTE MZ-08-002-066-001/123-B
(CHHOTAKABAKHALI) 		2208002000NRG24310120240351725 31/01/2024 Natun Kumar 2208002WL002686 Natun Kumar 00293 SBIN0RRMIGB 3237 3237 Processed 25/03/2024 2157646572 Mr. NATUN KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
231 CHAWNGTE MZ-08-002-066-001/139-B
(CHHOTAKABAKHALI) 		2208002000NRG24310120240351726 31/01/2024 Kalajoy 2208002WL002686 Kalajoy 00293 SBIN0RRMIGB 3237 3237 Processed 25/03/2024 2157646577 Mr. KALAJOY CHAKMA . MIZORAM RURAL BANK(607230)
232 CHAWNGTE MZ-08-002-066-001/143-B
(CHHOTAKABAKHALI) 		2208002000NRG24310120240351727 31/01/2024 Sanjib Kumar 2208002WL002686 Sanjib Kumar 00293 SBIN0RRMIGB 3237 3237 Processed 25/03/2024 2157646576 Mr. SANJIB KUMAR . MIZORAM RURAL BANK(607230)
233 CHAWNGTE MZ-08-002-066-001/145-B
(CHHOTAKABAKHALI) 		2208002000NRG24310120240351728 31/01/2024 Mangala Bijoy Chakma 2208002WL002686 Mangala Bijoy Chakma 00293 SBIN0RRMIGB 3237 3237 Processed 25/03/2024 2157646885 Mr. MANGALA BIJOY CHAKMA MIZORAM RURAL BANK(607230)
234 CHAWNGTE MZ-08-002-066-001/180-D
(CHHOTAKABAKHALI) 		2208002000NRG24310120240351729 31/01/2024 Kunjo Dhan 2208002WL002686 Kunjo Dhan 00293 SBIN0RRMIGB 3237 3237 Processed 25/03/2024 2157646472 Mr. KUNJODHAN CHAKMA . MIZORAM RURAL BANK(607230)
235 CHAWNGTE MZ-08-002-066-001/191-D
(CHHOTAKABAKHALI) 		2208002000NRG24310120240351730 31/01/2024 Doya Moy 2208002WL002686 Doya Moy 00293 SBIN0RRMIGB 3237 3237 Processed 25/03/2024 2157646481 Mr. DOYA MOY CHAKMA . MIZORAM RURAL BANK(607230)
236 CHAWNGTE MZ-08-002-066-001/196-B
(CHHOTAKABAKHALI) 		2208002000NRG24310120240351731 31/01/2024 Lolit Kumar 2208002WL002686 Lolit Kumar 00293 SBIN0RRMIGB 3237 3237 Processed 25/03/2024 2157646849 Lolit Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
237 CHAWNGTE MZ-08-002-066-001/206-B
(CHHOTAKABAKHALI) 		2208002000NRG24310120240351733 31/01/2024 Subash Kumar chakma 2208002WL002686 Subash Kumar chakma 00293 SBIN0RRMIGB 3237 3237 Processed 25/03/2024 2157646480 Mr. SUBASH KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
238 CHAWNGTE MZ-08-002-066-001/209-D
(CHHOTAKABAKHALI) 		2208002000NRG24310120240351734 31/01/2024 Biju Kumar 2208002WL002686 Biju Kumar 00293 SBIN0RRMIGB 3237 3237 Processed 25/03/2024 2157646584 Mr. BIZU KUMAR . MIZORAM RURAL BANK(607230)
239 CHAWNGTE MZ-08-002-066-001/211-B
(CHHOTAKABAKHALI) 		2208002000NRG24310120240351735 31/01/2024 Bana Kumar 2208002WL002686 Bana Kumar 00293 SBIN0RRMIGB 3237 3237 Processed 25/03/2024 2157646600 Bana Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
240 CHAWNGTE MZ-08-002-066-001/212-B
(CHHOTAKABAKHALI) 		2208002000NRG24310120240351736 31/01/2024 Kaloko 2208002WL002686 Kaloko 00293 SBIN0RRMIGB 3237 3237 Processed 25/03/2024 2157646495 Mr. KALOKO CHAKMA AND SHAY RAM CHAKMA MIZORAM RURAL BANK(607230)
241 CHAWNGTE MZ-08-002-066-001/214-B
(CHHOTAKABAKHALI) 		2208002000NRG24310120240351737 31/01/2024 Biro Moy 2208002WL002686 Biro Moy 00293 SBIN0RRMIGB 3237 3237 Processed 25/03/2024 2157646497 Mr. BIROMOY CHAKMA . MIZORAM RURAL BANK(607230)
242 CHAWNGTE MZ-08-002-066-001/219-D
(CHHOTAKABAKHALI) 		2208002000NRG24310120240351738 31/01/2024 Hengatya 2208002WL002686 Hengatya 00293 SBIN0RRMIGB 3237 3237 Processed 25/03/2024 2157646487 Hengtya Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
243 CHAWNGTE MZ-08-002-066-001/221-B
(CHHOTAKABAKHALI) 		2208002000NRG24310120240351739 31/01/2024 Puron Joy 2208002WL002686 Puron Joy 00293 SBIN0RRMIGB 3237 3237 Processed 25/03/2024 2157646583 Shri Puranjoy Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
244 CHAWNGTE MZ-08-002-066-001/224-A
(CHHOTAKABAKHALI) 		2208002000NRG24310120240351740 31/01/2024 MANIKYO 2208002WL002686 MANIKYO 00293 SBIN0RRMIGB 3237 3237 Processed 25/03/2024 2157646580 Mr. MANIKYO CHAKMA . MIZORAM RURAL BANK(607230)
245 CHAWNGTE MZ-08-002-066-001/243-A
(CHHOTAKABAKHALI) 		2208002000NRG24310120240351742 31/01/2024 UTTAM KUMAR CHAKMA 2208002WL002686 UTTAM KUMAR CHAKMA 00293 SBIN0RRMIGB 3237 3237 Processed 25/03/2024 2157646459 MR UTTAM KUMAR STATE BANK OF INDIA(508548)
246 CHAWNGTE MZ-08-002-066-001/245-A
(CHHOTAKABAKHALI) 		2208002000NRG24310120240351743 31/01/2024 RAHULO 2208002WL002686 RAHULO 00293 SBIN0RRMIGB 3237 3237 Processed 25/03/2024 2157646491 Mr. RAHULO CHAKMA . MIZORAM RURAL BANK(607230)
247 CHAWNGTE MZ-08-002-066-001/246-A
(CHHOTAKABAKHALI) 		2208002000NRG24310120240351744 31/01/2024 BADHILAI 2208002WL002686 BADHILAI 00293 SBIN0RRMIGB 3237 3237 Processed 25/03/2024 2157646521 Mr. BADHILAL CHAKMA . MIZORAM RURAL BANK(607230)
248 CHAWNGTE MZ-08-002-066-001/250-A
(CHHOTAKABAKHALI) 		2208002000NRG24310120240351745 31/01/2024 PREM KUMAR CHAKMA 2208002WL002686 PREM KUMAR CHAKMA 00293 SBIN0RRMIGB 3237 3237 Processed 25/03/2024 2157646604 Mr. PREMKUMAR CHAKMA . MIZORAM RURAL BANK(607230)
249 CHAWNGTE MZ-08-002-066-001/284-A
(CHHOTAKABAKHALI) 		2208002000NRG24310120240351746 31/01/2024 ANIL KUMAR I 2208002WL002686 ANIL KUMAR I 00293 SBIN0RRMIGB 3237 3237 Processed 25/03/2024 2157646489 Mr. ANIL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
250 CHAWNGTE MZ-08-002-066-001/294-A
(CHHOTAKABAKHALI) 		2208002000NRG24310120240351747 31/01/2024 BALI RAJA CHAKMA 2208002WL002686 BALI RAJA CHAKMA 00293 SBIN0RRMIGB 3237 3237 Processed 25/03/2024 2157646637 Mr. BALI RAJA CHAKMA . MIZORAM RURAL BANK(607230)
251 CHAWNGTE MZ-08-002-066-001/297-A
(CHHOTAKABAKHALI) 		2208002000NRG24310120240351748 31/01/2024 SADHAN KUMAR CHAKMA 2208002WL002686 SADHAN KUMAR CHAKMA 00293 SBIN0RRMIGB 3237 3237 Processed 25/03/2024 2157646492 Mr. SADHAN KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
252 CHAWNGTE MZ-08-002-066-001/298-A
(CHHOTAKABAKHALI) 		2208002000NRG24310120240351749 31/01/2024 RANJIT 2208002WL002686 RANJIT 00293 SBIN0RRMIGB 3237 3237 Processed 25/03/2024 2157646582 Mr. RANAJIT CHAKMA . MIZORAM RURAL BANK(607230)
253 CHAWNGTE MZ-08-002-066-001/301-A
(CHHOTAKABAKHALI) 		2208002000NRG24310120240351750 31/01/2024 BRESUT CHANDRA CHAKMA 2208002WL002686 BRESUT CHANDRA CHAKMA 00293 SBIN0RRMIGB 3237 3237 Processed 25/03/2024 2157646590 Mr. BRESUT CHANDRA . MIZORAM RURAL BANK(607230)
254 CHAWNGTE MZ-08-002-066-001/307
(CHHOTAKABAKHALI) 		2208002000NRG24310120240351751 31/01/2024 Amaraw II 2208002WL002686 Amaraw II 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646486 Mr. AMARAW CHAKMA . MIZORAM RURAL BANK(607230)
255 CHAWNGTE MZ-08-002-066-001/308
(CHHOTAKABAKHALI) 		2208002000NRG24310120240351752 31/01/2024 Anil Bikash 2208002WL002686 Anil Bikash 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646488 Mr. ANIL BIKASH . MIZORAM RURAL BANK(607230)
256 CHAWNGTE MZ-08-002-066-001/316
(CHHOTAKABAKHALI) 		2208002000NRG24310120240351753 31/01/2024 Bejali 2208002WL002686 Bejali 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646579 Mr. PUNYO CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
257 CHAWNGTE MZ-08-002-066-001/327
(CHHOTAKABAKHALI) 		2208002000NRG24310120240351755 31/01/2024 Chandra Muni 2208002WL002686 Chandra Muni 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646490 Mr. SAMRAT CHAKMA . MIZORAM RURAL BANK(607230)
258 CHAWNGTE MZ-08-002-066-001/329
(CHHOTAKABAKHALI) 		2208002000NRG24310120240351756 31/01/2024 Charu Bala 2208002WL002686 Charu Bala 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646539 Mrs. CHARUBALA CHAKMA . MIZORAM RURAL BANK(607230)
259 CHAWNGTE MZ-08-002-066-001/331
(CHHOTAKABAKHALI) 		2208002000NRG24310120240351757 31/01/2024 Chikho 2208002WL002686 Chikho 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646496 Mr. CHIKHO CHAKMA . MIZORAM RURAL BANK(607230)
260 CHAWNGTE MZ-08-002-066-001/333
(CHHOTAKABAKHALI) 		2208002000NRG24310120240351759 31/01/2024 Chitra Ranjan 2208002WL002686 Chitra Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646595 Mr. CHITRA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
261 CHAWNGTE MZ-08-002-066-001/334
(CHHOTAKABAKHALI) 		2208002000NRG24310120240351760 31/01/2024 Doyal Chakma I 2208002WL002686 Doyal Chakma I 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646578 Mr. DOYAL CHAKMA . MIZORAM RURAL BANK(607230)
262 CHAWNGTE MZ-08-002-066-001/339
(CHHOTAKABAKHALI) 		2208002000NRG24310120240351761 31/01/2024 Tilok Tama 2208002WL002686 Tilok Tama 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646593 Mrs. TILOKHAMA CHAKMA . MIZORAM RURAL BANK(607230)
263 CHAWNGTE MZ-08-002-066-001/348
(CHHOTAKABAKHALI) 		2208002000NRG24310120240351763 31/01/2024 Jettachand 2208002WL002686 Jettachand 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646494 Mr. JATTA CHAN CHAKMA . MIZORAM RURAL BANK(607230)
264 CHAWNGTE MZ-08-002-066-001/351
(CHHOTAKABAKHALI) 		2208002000NRG24310120240351764 31/01/2024 Kalachand I 2208002WL002686 Kalachand I 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646493 Mr. KALA CHAN . MIZORAM RURAL BANK(607230)
265 CHAWNGTE MZ-08-002-066-001/354
(CHHOTAKABAKHALI) 		2208002000NRG24310120240351765 31/01/2024 Kalasona II 2208002WL002686 Kalasona II 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646596 Mr. KALASONA CHAKMA . MIZORAM RURAL BANK(607230)
266 CHAWNGTE MZ-08-002-066-001/355
(CHHOTAKABAKHALI) 		2208002000NRG24310120240351766 31/01/2024 Kalsulo 2208002WL002686 Kalsulo 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646598 Mr. KALASULO CHAKMA . MIZORAM RURAL BANK(607230)
267 CHAWNGTE MZ-08-002-066-001/363
(CHHOTAKABAKHALI) 		2208002000NRG24310120240351768 31/01/2024 Lakhi Nath Chakma 2208002WL002686 Lakhi Nath Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646603 Mr. LOKHI NATH CHAKMA . MIZORAM RURAL BANK(607230)
268 CHAWNGTE MZ-08-002-066-001/368
(CHHOTAKABAKHALI) 		2208002000NRG24310120240351769 31/01/2024 Mujukya 2208002WL002686 Mujukya 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646602 Mr. MUJUKYA CHAKMA . MIZORAM RURAL BANK(607230)
269 CHAWNGTE MZ-08-002-066-001/373
(CHHOTAKABAKHALI) 		2208002000NRG24310120240351770 31/01/2024 Nishi Kumar 2208002WL002686 Nishi Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646597 Nishi Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
270 CHAWNGTE MZ-08-002-066-001/380
(CHHOTAKABAKHALI) 		2208002000NRG24310120240351771 31/01/2024 Ranga Marattua 2208002WL002686 Ranga Marattua 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646587 Mr. RANG MARATTUA CHAKMA . MIZORAM RURAL BANK(607230)
271 CHAWNGTE MZ-08-002-066-001/390
(CHHOTAKABAKHALI) 		2208002000NRG24310120240351772 31/01/2024 Sanadhan 2208002WL002686 Sanadhan 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646585 Mr. SONA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
272 CHAWNGTE MZ-08-002-066-001/401
(CHHOTAKABAKHALI) 		2208002000NRG24310120240351773 31/01/2024 Sumawn 2208002WL002686 Sumawn 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646599 Mr. SUMAWN CHAKMA . MIZORAM RURAL BANK(607230)
273 CHAWNGTE MZ-08-002-066-001/403
(CHHOTAKABAKHALI) 		2208002000NRG24310120240351774 31/01/2024 Rupa Dhan 2208002WL002686 Rupa Dhan 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646581 Mr. RUPA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
274 CHAWNGTE MZ-08-002-066-001/408
(CHHOTAKABAKHALI) 		2208002000NRG24310120240351775 31/01/2024 DEPALI CHAKMA 2208002WL002686 DEPALI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646640 Mrs. DEPALI CHAKMA MIZORAM RURAL BANK(607230)
275 CHAWNGTE MZ-08-002-066-001/414
(CHHOTAKABAKHALI) 		2208002000NRG24310120240351776 31/01/2024 NOMITA CHAKMA 2208002WL002686 NOMITA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646877 Mrs. NOMITA CHAKMA . MIZORAM RURAL BANK(607230)
276 CHAWNGTE MZ-08-002-066-001/415
(CHHOTAKABAKHALI) 		2208002000NRG24310120240351777 31/01/2024 BHANU PRIYA CHAKMA 2208002WL002686 BHANU PRIYA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646638 Mrs. BHANUPRIYA CHAKMA . MIZORAM RURAL BANK(607230)
277 CHAWNGTE MZ-08-002-066-001/417
(CHHOTAKABAKHALI) 		2208002000NRG24310120240351778 31/01/2024 PRITI CHAKMA 2208002WL002686 PRITI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646873 Mrs. PRITY CHAKMA MIZORAM RURAL BANK(607230)
278 CHAWNGTE MZ-08-002-066-001/421
(CHHOTAKABAKHALI) 		2208002000NRG24310120240351781 31/01/2024 MAYA BOTI CHAKMA 2208002WL002686 MAYA BOTI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646639 Mrs. MAYA BOTI CHAKMA MIZORAM RURAL BANK(607230)
279 CHAWNGTE MZ-08-002-066-001/445
(CHHOTAKABAKHALI) 		2208002000NRG24310120240351784 31/01/2024 BASONA CHAKMA 2208002WL002686 BASONA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646410 Miss. BASONA CHAKMA . MIZORAM RURAL BANK(607230)
280 CHAWNGTE MZ-08-002-066-001/459
(CHHOTAKABAKHALI) 		2208002000NRG24310120240351787 31/01/2024 CHUDOGI CHAKMA 2208002WL002686 CHUDOGI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646878 Mrs. CHUDOGI CHAKMA MIZORAM RURAL BANK(607230)
281 CHAWNGTE MZ-08-002-066-001/51-D
(CHHOTAKABAKHALI) 		2208002000NRG24310120240351790 31/01/2024 MOHAN LAL 2208002WL002686 MOHAN LAL 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646398 MR MOHAN LAL CHAKMA STATE BANK OF INDIA(508548)
282 CHAWNGTE MZ-08-002-066-001/53-D
(CHHOTAKABAKHALI) 		2208002000NRG24310120240351791 31/01/2024 KALA CHAND 2208002WL002686 KALA CHAND 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646588 Mr. KALACHAND CHAKMA . MIZORAM RURAL BANK(607230)
283 CHAWNGTE MZ-08-002-066-001/55-B
(CHHOTAKABAKHALI) 		2208002000NRG24310120240351792 31/01/2024 LADUMKULO 2208002WL002686 LADUMKULO 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646591 Mr. LADUM KOLO CHAKMA . MIZORAM RURAL BANK(607230)
284 CHAWNGTE MZ-08-002-066-001/60-D
(CHHOTAKABAKHALI) 		2208002000NRG24310120240351793 31/01/2024 KRIPA MUNI 2208002WL002686 KRIPA MUNI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646589 Mr. KRIPA MUNI CHAKMA . MIZORAM RURAL BANK(607230)
285 CHAWNGTE MZ-08-002-066-001/73-D
(CHHOTAKABAKHALI) 		2208002000NRG24310120240351794 31/01/2024 DAYA DHAN 2208002WL002686 DAYA DHAN 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646586 Mr. DOYA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
286 CHAWNGTE MZ-08-002-066-001/74-B
(CHHOTAKABAKHALI) 		2208002000NRG24310120240351795 31/01/2024 ADIKYO 2208002WL002686 ADIKYO 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646592 Mrs. PTRABU LODA CHAKMA . MIZORAM RURAL BANK(607230)
287 CHAWNGTE MZ-08-002-066-001/77-B
(CHHOTAKABAKHALI) 		2208002000NRG24310120240351797 31/01/2024 SAMBUMUNI 2208002WL002686 SAMBUMUNI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646594 Mr. SAMHUMONI . MIZORAM RURAL BANK(607230)
288 CHAWNGTE MZ-08-002-066-001/88-D
(CHHOTAKABAKHALI) 		2208002000NRG24310120240351798 31/01/2024 KULO MUNI 2208002WL002686 KULO MUNI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646601 Mr. KULOMUNI CHAKMA . MIZORAM RURAL BANK(607230)
289 CHAWNGTE MZ-08-002-066-001/9-D
(CHHOTAKABAKHALI) 		2208002000NRG24310120240351799 31/01/2024 JAGU LUKIA 2208002WL002686 JAGU LUKIA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646446 Mr. JUGULUKYA CHAKMA AND BISHAD CHAKMA MIZORAM RURAL BANK(607230)
290 CHAWNGTE MZ-08-002-082-001/10
(DAMDEP III) 		2208002000NRG24310120240352031 31/01/2024 Bosia Kana Tongchangya 2208002WL002688 Bosia Kana Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646504 Mr. BOSIAKANA . MIZORAM RURAL BANK(607230)
291 CHAWNGTE MZ-08-002-082-001/12
(DAMDEP III) 		2208002000NRG24310120240352033 31/01/2024 Chandoba Tong 2208002WL002688 Chandoba Tong 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646673 Mr. CHANDOBA TONGCHANGYA . MIZORAM RURAL BANK(607230)
292 CHAWNGTE MZ-08-002-082-001/14
(DAMDEP III) 		2208002000NRG24310120240352035 31/01/2024 Chigun dhan Tong 2208002WL002688 Chigun dhan Tong 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646610 Mr. CHIGON DHAN TONGCHANGYA . MIZORAM RURAL BANK(607230)
293 CHAWNGTE MZ-08-002-082-001/15
(DAMDEP III) 		2208002000NRG24310120240352036 31/01/2024 Chandralal Tong 2208002WL002688 Chandralal Tong 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646607 CHANDRA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
294 CHAWNGTE MZ-08-002-082-001/16
(DAMDEP III) 		2208002000NRG24310120240352037 31/01/2024 Duguchand 2208002WL002688 Duguchand 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646501 Mr. DUGUCHAND TONGCHANGYA . MIZORAM RURAL BANK(607230)
295 CHAWNGTE MZ-08-002-082-001/17
(DAMDEP III) 		2208002000NRG24310120240352038 31/01/2024 Ganesh Tong 2208002WL002688 Ganesh Tong 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646661 Mr. GANESH TONGCHANGYA . MIZORAM RURAL BANK(607230)
296 CHAWNGTE MZ-08-002-082-001/18
(DAMDEP III) 		2208002000NRG24310120240352039 31/01/2024 Jamura Tong 2208002WL002688 Jamura Tong 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646500 Mr. JAMURA TONGCHANGYA . MIZORAM RURAL BANK(607230)
297 CHAWNGTE MZ-08-002-082-001/19
(DAMDEP III) 		2208002000NRG24310120240352040 31/01/2024 Rasatpuri Tongchangya 2208002WL002688 Rasatpuri Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646396 Mrs. RASATPURI TONGCHANGYA . MIZORAM RURAL BANK(607230)
298 CHAWNGTE MZ-08-002-082-001/2
(DAMDEP III) 		2208002000NRG24310120240352041 31/01/2024 BANATA DEVI 2208002WL002688 BANATA DEVI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646547 Mrs. BANATA DEVI TONGCHANGYA MIZORAM RURAL BANK(607230)
299 CHAWNGTE MZ-08-002-082-001/20
(DURSORA) 		2208002000NRG24310120240352042 31/01/2024 Jurotto Tong 2208002WL002688 Jurotto Tong 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646498 Mr. JUROTTA TONGCHANGYA . MIZORAM RURAL BANK(607230)
300 CHAWNGTE MZ-08-002-082-001/21
(DAMDEP III) 		2208002000NRG24310120240352043 31/01/2024 ADHAR TONG 2208002WL002688 ADHAR TONG 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646509 Mr. ADHAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
301 CHAWNGTE MZ-08-002-082-001/22
(DAMDEP III) 		2208002000NRG24310120240352044 31/01/2024 Kalasul Tong 2208002WL002688 Kalasul Tong 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646409 Mr. KALASUL . MIZORAM RURAL BANK(607230)
302 CHAWNGTE MZ-08-002-082-001/23
(DAMDEP III) 		2208002000NRG24310120240352045 31/01/2024 Kagosimoni Tong 2208002WL002688 Kagosimoni Tong 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646630 Mr. KAGOSIMON TONGCHANGYA . MIZORAM RURAL BANK(607230)
303 CHAWNGTE MZ-08-002-082-001/24
(DAMDEP III) 		2208002000NRG24310120240352046 31/01/2024 KESORI 2208002WL002688 KESORI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646658 Mr. KESHARI . MIZORAM RURAL BANK(607230)
304 CHAWNGTE MZ-08-002-082-001/25
(DAMDEP III) 		2208002000NRG24310120240352047 31/01/2024 Kamaleshwar 2208002WL002688 Kamaleshwar 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646502 Mr. KAMALESHWAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
305 CHAWNGTE MZ-08-002-082-001/26
(DAMDEP III) 		2208002000NRG24310120240352048 31/01/2024 Karenga Tong 2208002WL002688 Karenga Tong 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646626 Mr. KERANGA TONGCHANGYA . MIZORAM RURAL BANK(607230)
306 CHAWNGTE MZ-08-002-082-001/27
(DAMDEP III) 		2208002000NRG24310120240352049 31/01/2024 Kandra Singh Tong 2208002WL002688 Kandra Singh Tong 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646663 KANDRA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
307 CHAWNGTE MZ-08-002-082-001/28
(DAMDEP III) 		2208002000NRG24310120240352050 31/01/2024 Kegoi Mala Tong 2208002WL002688 Kegoi Mala Tong 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646669 Mrs. KEGOMALA TONGCHANGYA . MIZORAM RURAL BANK(607230)
308 CHAWNGTE MZ-08-002-082-001/29
(DAMDEP III) 		2208002000NRG24310120240352051 31/01/2024 Kalabisa 2208002WL002688 Kalabisa 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646507 Mr. KALABISHA TONGCHANGYA AND BIKASH TON MIZORAM RURAL BANK(607230)
309 CHAWNGTE MZ-08-002-082-001/3
(DAMDEP III) 		2208002000NRG24310120240352052 31/01/2024 INDI PURI TONCHANGYA 2208002WL002688 INDI PURI TONCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646859 Mrs. INDIPURI TONGCHANGYA MIZORAM RURAL BANK(607230)
310 CHAWNGTE MZ-08-002-082-001/30
(DAMDEP III) 		2208002000NRG24310120240352053 31/01/2024 Kaluapu Tong 2208002WL002688 Kaluapu Tong 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646503 Mr. KAMOAPU TONGCHANGYA . MIZORAM RURAL BANK(607230)
311 CHAWNGTE MZ-08-002-082-001/31
(DAMDEP III) 		2208002000NRG24310120240352054 31/01/2024 Kokilamon Tong 2208002WL002688 Kokilamon Tong 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646516 Mr. KOKILAMON TONGCHANGYA . MIZORAM RURAL BANK(607230)
312 CHAWNGTE MZ-08-002-082-001/32
(DAMDEP III) 		2208002000NRG24310120240352055 31/01/2024 Biromela 2208002WL002688 Biromela 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646667 Mrs. BIRO MALA TONGCHANGYA . MIZORAM RURAL BANK(607230)
313 CHAWNGTE MZ-08-002-082-001/33
(DAMDEP III) 		2208002000NRG24310120240352056 31/01/2024 Bolita 2208002WL002688 Bolita 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646617 Mr. BOLITA TONGCHANGYA . MIZORAM RURAL BANK(607230)
314 CHAWNGTE MZ-08-002-082-001/34
(DAMDEP III) 		2208002000NRG24310120240352057 31/01/2024 Lambasula Tong 2208002WL002688 Lambasula Tong 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646505 Mr. LAMBASULA TONGCHANGYA . MIZORAM RURAL BANK(607230)
315 CHAWNGTE MZ-08-002-082-001/35
(DAMDEP III) 		2208002000NRG24310120240352058 31/01/2024 Leepu 2208002WL002688 Leepu 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646506 Letpu Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
316 CHAWNGTE MZ-08-002-082-001/37
(DAMDEP III) 		2208002000NRG24310120240352060 31/01/2024 PUSPO PUTI TONGCHANGYA 2208002WL002688 PUSPO PUTI TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646526 Mrs. PUSPO PUTI TONGCHANGYA MIZORAM RURAL BANK(607230)
317 CHAWNGTE MZ-08-002-082-001/38
(DAMDEP III) 		2208002000NRG24310120240352061 31/01/2024 Mongkyo 2208002WL002688 Mongkyo 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646414 Mr. MONGKYO TONGCHANGYA . MIZORAM RURAL BANK(607230)
318 CHAWNGTE MZ-08-002-082-001/40
(DAMDEP III) 		2208002000NRG24310120240352062 31/01/2024 Naksomon Tong 2208002WL002688 Naksomon Tong 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646672 Nakso Mon AIRTEL PAYMENTS BANK LIMITED(990288)
319 CHAWNGTE MZ-08-002-082-001/401
(DAMDEP III) 		2208002000NRG24310120240352063 31/01/2024 JAMAPU TONG 2208002WL002688 JAMAPU TONG 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646510 Mr. JAMAPU TONGCHANGYA . MIZORAM RURAL BANK(607230)
320 CHAWNGTE MZ-08-002-082-001/43
(DAMDEP III) 		2208002000NRG24310120240352065 31/01/2024 Loki Bala Tongchangya 2208002WL002688 Loki Bala Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646499 Mr. LOKKI BALA TONGCHANGYA . MIZORAM RURAL BANK(607230)
321 CHAWNGTE MZ-08-002-082-001/44
(DAMDEP III) 		2208002000NRG24310120240352066 31/01/2024 Okkiang Tong 2208002WL002688 Okkiang Tong 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646616 Mr. OKKIANG TONGCHANGYA . MIZORAM RURAL BANK(607230)
322 CHAWNGTE MZ-08-002-082-001/45
(DAMDEP III) 		2208002000NRG24310120240352067 31/01/2024 Battuabi 2208002WL002688 Battuabi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646405 Mr. RATNA KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
323 CHAWNGTE MZ-08-002-082-001/46
(DAMDEP III) 		2208002000NRG24310120240352068 31/01/2024 Rajyo Tong changya 2208002WL002688 Rajyo Tong changya 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646508 RAJYO TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
324 CHAWNGTE MZ-08-002-082-001/48
(DAMDEP III) 		2208002000NRG24310120240352069 31/01/2024 Ratna Kumar Tongchangya 2208002WL002688 Ratna Kumar Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646608 MR RATTAN KUMAR STATE BANK OF INDIA(508548)
325 CHAWNGTE MZ-08-002-082-001/51
(DAMDEP III) 		2208002000NRG24310120240352070 31/01/2024 EMPY MELA 2208002WL002688 EMPY MELA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646869 Mrs. EMPY MELA TONGCHANGYA MIZORAM RURAL BANK(607230)
326 CHAWNGTE MZ-08-002-082-001/53
(DAMDEP III) 		2208002000NRG24310120240352071 31/01/2024 RENG BALA 2208002WL002688 RENG BALA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646693 Mrs. RENU BALA TONGCHANGYA . MIZORAM RURAL BANK(607230)
327 CHAWNGTE MZ-08-002-082-001/56
(DAMDEP III) 		2208002000NRG24310120240352073 31/01/2024 SUIONOTI 2208002WL002688 SUIONOTI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646871 SUIONOTI INDIA POST PAYMENTS BANK LIMITED(508528)
328 CHAWNGTE MZ-08-002-082-001/57
(DAMDEP III) 		2208002000NRG24310120240352074 31/01/2024 KALA PUTI TONGCHANGYA 2208002WL002688 KALA PUTI TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646857 Mrs. KALA PUTI TONGCHANGYA MIZORAM RURAL BANK(607230)
329 CHAWNGTE MZ-08-002-082-001/58
(DAMDEP III) 		2208002000NRG24310120240352075 31/01/2024 NAJJABI TONGCHANGYA 2208002WL002688 NAJJABI TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646868 NAJJABI TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
330 CHAWNGTE MZ-08-002-082-001/6
(DAMDEP III) 		2208002000NRG24310120240352076 31/01/2024 CHIMALA TONGCHANGYA 2208002WL002688 CHIMALA TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646864 Mrs. CHIMALA TONG MIZORAM RURAL BANK(607230)
331 CHAWNGTE MZ-08-002-082-001/62
(DAMDEP III) 		2208002000NRG24310120240352078 31/01/2024 AMITYO MALA TONGCHANGYA 2208002WL002688 AMITYO MALA TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646865 Mrs. AMITYO MALA TONGCHANGYA MIZORAM RURAL BANK(607230)
332 CHAWNGTE MZ-08-002-082-001/63
(DAMDEP III) 		2208002000NRG24310120240352079 31/01/2024 PUNNYA BALA TONGCHANGYA 2208002WL002688 PUNNYA BALA TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646699 PUNNYA BALA TONGCHANGYA CANARA BANK(508532)
333 CHAWNGTE MZ-08-002-082-001/65
(DAMDEP III) 		2208002000NRG24310120240352080 31/01/2024 PADMASONA 2208002WL002688 PADMASONA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646633 Mrs. PADMA SONA MIZORAM RURAL BANK(607230)
334 CHAWNGTE MZ-08-002-082-001/68
(DAMDEP III) 		2208002000NRG24310120240352081 31/01/2024 SANTI LOTA TONG 2208002WL002688 SANTI LOTA TONG 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646394 Santi Lota Tong AIRTEL PAYMENTS BANK LIMITED(990288)
335 CHAWNGTE MZ-08-002-082-001/69
(DAMDEP III) 		2208002000NRG24310120240352082 31/01/2024 JURO MELA 2208002WL002688 JURO MELA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646681 JURO MELA INDIA POST PAYMENTS BANK LIMITED(508528)
336 CHAWNGTE MZ-08-002-082-001/70
(DAMDEP III) 		2208002000NRG24310120240352083 31/01/2024 SUMITA CHAKMA 2208002WL002688 SUMITA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646858 Mrs. SUMITA TONG MIZORAM RURAL BANK(607230)
337 CHAWNGTE MZ-08-002-082-001/72
(DAMDEP III) 		2208002000NRG24310120240352085 31/01/2024 JASNA DEVI TONG 2208002WL002688 JASNA DEVI TONG 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646889 JASNA DEVI TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
338 CHAWNGTE MZ-08-002-082-001/8
(DAMDEP III) 		2208002000NRG24310120240352086 31/01/2024 MAYA DEVI 2208002WL002688 MAYA DEVI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646696 Mrs. MAYA DEVI CHAKMA MIZORAM RURAL BANK(607230)
339 CHAWNGTE MZ-08-002-083-001/52
(CHHOTAPANSURY) 		2208002000NRG24310120240352024 31/01/2024 SANTI RANI CHAKMA 2208002WL002687 SANTI RANI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646714 Mrs. SANTI RANI CHAKMA MIZORAM RURAL BANK(607230)
340 CHAWNGTE MZ-08-002-088-001/1
(CHHOTAKABAKHALI) 		2208002000NRG24310120240351800 31/01/2024 BIJOYA CHAKMA 2208002WL002686 BIJOYA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646881 Mrs. BIJOYE CHAKMA . MIZORAM RURAL BANK(607230)
341 CHAWNGTE MZ-08-002-088-001/4
(CHHOTAKABAKHALI) 		2208002000NRG24310120240351801 31/01/2024 Bangali Chakma 2208002WL002686 Bangali Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2157646886 Mrs. BANGALI CHAKMA MIZORAM RURAL BANK(607230)
SubTotal 1182501 1182501
342 CHAWNGTE MZ-08-002-019-001/364
(CHHOTAPANSURY) 		2208002000NRG24310120240351985 31/01/2024 Anthor Chakma 2208002WL002687 Anthor Chakma 00415 SBIN0003810 3486 3486 Processed 25/03/2024 2157646764 Anthor Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3486 3486
343 CHAWNGTE MZ-08-002-019-001/100-B
(CHHOTAPANSURY) 		2208002000NRG24310120240351804 31/01/2024 RATNA MOHAN chakma 2208002WL002687 RATNA MOHAN chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646720 MR RATNA MOHAN STATE BANK OF INDIA(508548)
344 CHAWNGTE MZ-08-002-019-001/101-B
(CHHOTAPANSURY) 		2208002000NRG24310120240351805 31/01/2024 BASI MOHAN 2208002WL002687 BASI MOHAN 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646729 MR BASHI MOHAN CHAKMA STATE BANK OF INDIA(508548)
345 CHAWNGTE MZ-08-002-019-001/103-B
(CHHOTAPANSURY) 		2208002000NRG24310120240351807 31/01/2024 SUKRO KUMAR 2208002WL002687 SUKRO KUMAR 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646426 MR SUKRO KUMAR STATE BANK OF INDIA(508548)
346 CHAWNGTE MZ-08-002-019-001/104-B
(CHHOTAPANSURY) 		2208002000NRG24310120240351808 31/01/2024 TOYA MOHAN 2208002WL002687 TOYA MOHAN 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646443 MR TOYA MOHAN STATE BANK OF INDIA(508548)
347 CHAWNGTE MZ-08-002-019-001/105-D
(CHHOTAPANSURY) 		2208002000NRG24310120240351809 31/01/2024 RATNA SEM 2208002WL002687 RATNA SEM 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646724 MR RATTNA SEN CHAKMA STATE BANK OF INDIA(508548)
348 CHAWNGTE MZ-08-002-019-001/107-B
(CHHOTAPANSURY) 		2208002000NRG24310120240351810 31/01/2024 BUDNA MOHAN 2208002WL002687 BUDNA MOHAN 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646420 MR BUDDHA MOHA STATE BANK OF INDIA(508548)
349 CHAWNGTE MZ-08-002-019-001/109-B
(CHHOTAPANSURY) 		2208002000NRG24310120240351811 31/01/2024 INDRANAKYO 2208002WL002687 INDRANAKYO 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646721 INDRO NAKYO CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
350 CHAWNGTE MZ-08-002-019-001/11-B
(CHHOTAPANSURY) 		2208002000NRG24310120240351813 31/01/2024 Singa Mohan 2208002WL002687 Singa Mohan 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646380 MR SINGHA MOHAN CHAKMA STATE BANK OF INDIA(508548)
351 CHAWNGTE MZ-08-002-019-001/110-D
(CHHOTAPANSURY) 		2208002000NRG24310120240351814 31/01/2024 BASANTI LOTA CHAKMA 2208002WL002687 BASANTI LOTA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646769 MRS BASANTI LOTA CHAKMA STATE BANK OF INDIA(508548)
352 CHAWNGTE MZ-08-002-019-001/111-B
(CHHOTAPANSURY) 		2208002000NRG24310120240351815 31/01/2024 ADEI BAN CHAKMA 2208002WL002687 ADEI BAN CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646442 MR ADAI BAN STATE BANK OF INDIA(508548)
353 CHAWNGTE MZ-08-002-019-001/113-B
(CHHOTAPANSURY) 		2208002000NRG24310120240351816 31/01/2024 Prabhat Kumar Chakma 2208002WL002687 Prabhat Kumar Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646758 MR PRABATH KUMAR CHAKMA STATE BANK OF INDIA(508548)
354 CHAWNGTE MZ-08-002-019-001/115-D
(CHHOTAPANSURY) 		2208002000NRG24310120240351817 31/01/2024 SANTI KUMAR 2208002WL002687 SANTI KUMAR 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646438 MR SANTI KUMAR CHAKMA STATE BANK OF INDIA(508548)
355 CHAWNGTE MZ-08-002-019-001/116-D
(CHHOTAPANSURY) 		2208002000NRG24310120240351818 31/01/2024 POTTYA 2208002WL002687 POTTYA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646436 MR PATTYA STATE BANK OF INDIA(508548)
356 CHAWNGTE MZ-08-002-019-001/117-B
(CHHOTAPANSURY) 		2208002000NRG24310120240351819 31/01/2024 TANU MOHAN 2208002WL002687 TANU MOHAN 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646433 TANU MOHAN CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
357 CHAWNGTE MZ-08-002-019-001/118-B
(CHHOTAPANSURY) 		2208002000NRG24310120240351820 31/01/2024 BARATH 2208002WL002687 BARATH 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646390 MR BARATH BARATH STATE BANK OF INDIA(508548)
358 CHAWNGTE MZ-08-002-019-001/119-B
(CHHOTAPANSURY) 		2208002000NRG24310120240351821 31/01/2024 NILO CHANDRA 2208002WL002687 NILO CHANDRA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646430 MR NILO CHANDRA STATE BANK OF INDIA(508548)
359 CHAWNGTE MZ-08-002-019-001/12-D
(CHHOTAPANSURY) 		2208002000NRG24310120240351822 31/01/2024 LOKHI KUMAR CHAKMA 2208002WL002687 LOKHI KUMAR CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646427 MR LOXMI KUMAR STATE BANK OF INDIA(508548)
360 CHAWNGTE MZ-08-002-019-001/124-B
(CHHOTAPANSURY) 		2208002000NRG24310120240351824 31/01/2024 SEKKONGI CHAKMA 2208002WL002687 SEKKONGI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646813 MRS SEKKONGI CHAKMA STATE BANK OF INDIA(508548)
361 CHAWNGTE MZ-08-002-019-001/126-B
(CHHOTAPANSURY) 		2208002000NRG24310120240351825 31/01/2024 Krishna Chandra CHAKMA 2208002WL002687 Krishna Chandra CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646737 Krishna Chandra AIRTEL PAYMENTS BANK LIMITED(990288)
362 CHAWNGTE MZ-08-002-019-001/128-B
(CHHOTAPANSURY) 		2208002000NRG24310120240351826 31/01/2024 Hira Mala 2208002WL002687 Hira Mala 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646799 MRS HIRA MILA STATE BANK OF INDIA(508548)
363 CHAWNGTE MZ-08-002-019-001/130-B
(CHHOTAPANSURY) 		2208002000NRG24310120240351827 31/01/2024 SADHAN CHANDRA 2208002WL002687 SADHAN CHANDRA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646893 MR SADHAN CHANDRA CHAKMA STATE BANK OF INDIA(508548)
364 CHAWNGTE MZ-08-002-019-001/131-B
(CHHOTAPANSURY) 		2208002000NRG24310120240351828 31/01/2024 PATUL KUMAR 2208002WL002687 PATUL KUMAR 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646435 POTUL KUMAR CHAKMA FINO PAYMENTS BANK LTD(608001)
365 CHAWNGTE MZ-08-002-019-001/134-B
(CHHOTAPANSURY) 		2208002000NRG24310120240351829 31/01/2024 KALA SOGI CHAKMA 2208002WL002687 KALA SOGI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646767 MRS KALA SOGI CHAKMA STATE BANK OF INDIA(508548)
366 CHAWNGTE MZ-08-002-019-001/136-B
(CHHOTAPANSURY) 		2208002000NRG24310120240351830 31/01/2024 DOYA SEN 2208002WL002687 DOYA SEN 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646749 MR DOYA SEN STATE BANK OF INDIA(508548)
367 CHAWNGTE MZ-08-002-019-001/139-B
(CHHOTAPANSURY) 		2208002000NRG24310120240351831 31/01/2024 BRISA KETU CHAKMA 2208002WL002687 BRISA KETU CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646741 MR BRISA KETU STATE BANK OF INDIA(508548)
368 CHAWNGTE MZ-08-002-019-001/140-B
(CHHOTAPANSURY) 		2208002000NRG24310120240351832 31/01/2024 KANYA MOHAN 2208002WL002687 KANYA MOHAN 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646738 MR KANYA MOHAN STATE BANK OF INDIA(508548)
369 CHAWNGTE MZ-08-002-019-001/148-B
(CHHOTAPANSURY) 		2208002000NRG24310120240351834 31/01/2024 Rochina Chakma 2208002WL002687 Rochina Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646826 MRS ROCHINA CHAKMA STATE BANK OF INDIA(508548)
370 CHAWNGTE MZ-08-002-019-001/150-B
(CHHOTAPANSURY) 		2208002000NRG24310120240351835 31/01/2024 JAMA CHANDRA CHAKMA 2208002WL002687 JAMA CHANDRA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646747 MR JAMA CHANDRA STATE BANK OF INDIA(508548)
371 CHAWNGTE MZ-08-002-019-001/156-B
(CHHOTAPANSURY) 		2208002000NRG24310120240351837 31/01/2024 JOY DHAN 2208002WL002687 JOY DHAN 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646379 MR JOY DHAN CHAKMA STATE BANK OF INDIA(508548)
372 CHAWNGTE MZ-08-002-019-001/157-B
(CHHOTAPANSURY) 		2208002000NRG24310120240351838 31/01/2024 SUBASH CHANDRA 2208002WL002687 SUBASH CHANDRA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646752 MR SUBASH CHAKMA STATE BANK OF INDIA(508548)
373 CHAWNGTE MZ-08-002-019-001/158-B
(CHHOTAPANSURY) 		2208002000NRG24310120240351839 31/01/2024 LOKHI RAM 2208002WL002687 LOKHI RAM 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646376 MR LOKKI RAM STATE BANK OF INDIA(508548)
374 CHAWNGTE MZ-08-002-019-001/161
(CHHOTAPANSURY) 		2208002000NRG24310120240351842 31/01/2024 SUBO TATA CHAKMA 2208002WL002687 SUBO TATA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646811 MRS SUBO TARA CHAKMA STATE BANK OF INDIA(508548)
375 CHAWNGTE MZ-08-002-019-001/162
(CHHOTAPANSURY) 		2208002000NRG24310120240351843 31/01/2024 RUPA CHAKMA 2208002WL002687 RUPA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646815 MRS RUPA CHAKMA STATE BANK OF INDIA(508548)
376 CHAWNGTE MZ-08-002-019-001/163
(CHHOTAPANSURY) 		2208002000NRG24310120240351844 31/01/2024 BUDHA LOKHI CHAKMA 2208002WL002687 BUDHA LOKHI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646824 BUDHA LOKHI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
377 CHAWNGTE MZ-08-002-019-001/164
(CHHOTAPANSURY) 		2208002000NRG24310120240351845 31/01/2024 KALINDI RANI CHAKMA 2208002WL002687 KALINDI RANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646776 Kalindi Rani Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
378 CHAWNGTE MZ-08-002-019-001/165
(CHHOTAPANSURY) 		2208002000NRG24310120240351846 31/01/2024 MINA RANI CHAKMA 2208002WL002687 MINA RANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646818 MRS MINA RANI CHAKMA STATE BANK OF INDIA(508548)
379 CHAWNGTE MZ-08-002-019-001/166
(CHHOTAPANSURY) 		2208002000NRG24310120240351847 31/01/2024 UDHI CHAKMA 2208002WL002687 UDHI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646771 MRS UDHI CHAKMA STATE BANK OF INDIA(508548)
380 CHAWNGTE MZ-08-002-019-001/168
(CHHOTAPANSURY) 		2208002000NRG24310120240351849 31/01/2024 SAPPANA CHAKMA 2208002WL002687 SAPPANA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646808 MRS SAPPANA CHAKMA STATE BANK OF INDIA(508548)
381 CHAWNGTE MZ-08-002-019-001/169
(CHHOTAPANSURY) 		2208002000NRG24310120240351850 31/01/2024 SOBIKA CHAKMA 2208002WL002687 SOBIKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646810 MRS SOBIKA CHAKMA STATE BANK OF INDIA(508548)
382 CHAWNGTE MZ-08-002-019-001/17-B
(CHHOTAPANSURY) 		2208002000NRG24310120240351851 31/01/2024 Bimal Kanti 2208002WL002687 Bimal Kanti 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646739 MR BIMAL KANTI CHAKMA STATE BANK OF INDIA(508548)
383 CHAWNGTE MZ-08-002-019-001/170
(CHHOTAPANSURY) 		2208002000NRG24310120240351852 31/01/2024 SUMITRA CHAKMA 2208002WL002687 SUMITRA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646830 MRS SUMITA CHAKMA STATE BANK OF INDIA(508548)
384 CHAWNGTE MZ-08-002-019-001/171
(CHHOTAPANSURY) 		2208002000NRG24310120240351853 31/01/2024 CHANDRA MALA 2208002WL002687 CHANDRA MALA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646827 MRS CHANDRA MALA CHAKMA STATE BANK OF INDIA(508548)
385 CHAWNGTE MZ-08-002-019-001/172
(CHHOTAPANSURY) 		2208002000NRG24310120240351854 31/01/2024 NANABI CHAKMA 2208002WL002687 NANABI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646804 Nanabi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
386 CHAWNGTE MZ-08-002-019-001/174
(CHHOTAPANSURY) 		2208002000NRG24310120240351855 31/01/2024 NAKKI CHAKMA 2208002WL002687 NAKKI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646916 MRS NAKKI CHAKMA STATE BANK OF INDIA(508548)
387 CHAWNGTE MZ-08-002-019-001/177
(CHHOTAPANSURY) 		2208002000NRG24310120240351856 31/01/2024 SUMOTI MALA CHAKMA 2208002WL002687 SUMOTI MALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646770 Sumoti Mala Chakma FINO PAYMENTS BANK LTD(608001)
388 CHAWNGTE MZ-08-002-019-001/181
(CHHOTAPANSURY) 		2208002000NRG24310120240351857 31/01/2024 PUNYO KUMAR 2208002WL002687 PUNYO KUMAR 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646374 MR PUNYO KUMAR STATE BANK OF INDIA(508548)
389 CHAWNGTE MZ-08-002-019-001/182
(CHHOTAPANSURY) 		2208002000NRG24310120240351858 31/01/2024 PUNYO CHANDRA 2208002WL002687 PUNYO CHANDRA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646719 MR PUNYO CHANDRA STATE BANK OF INDIA(508548)
390 CHAWNGTE MZ-08-002-019-001/186
(CHHOTAPANSURY) 		2208002000NRG24310120240351860 31/01/2024 BIJU DHAN CHAKMA 2208002WL002687 BIJU DHAN CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646383 MR BIJU DHAN STATE BANK OF INDIA(508548)
391 CHAWNGTE MZ-08-002-019-001/187
(CHHOTAPANSURY) 		2208002000NRG24310120240351861 31/01/2024 AMAR DHAN 2208002WL002687 AMAR DHAN 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646377 MR AMAR DHAN STATE BANK OF INDIA(508548)
392 CHAWNGTE MZ-08-002-019-001/192
(CHHOTAPANSURY) 		2208002000NRG24310120240351862 31/01/2024 DILIP KUMAR 2208002WL002687 DILIP KUMAR 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646432 Dilip Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
393 CHAWNGTE MZ-08-002-019-001/2
(CHHOTAPANSURY) 		2208002000NRG24310120240351863 31/01/2024 MALLIKA 2208002WL002687 MALLIKA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646802 MRS MALLIKA MALLIKA STATE BANK OF INDIA(508548)
394 CHAWNGTE MZ-08-002-019-001/200
(CHHOTAPANSURY) 		2208002000NRG24310120240351864 31/01/2024 Aganya Chakma 2208002WL002687 Aganya Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646437 MR AGANYA AGANYA STATE BANK OF INDIA(508548)
395 CHAWNGTE MZ-08-002-019-001/201
(CHHOTAPANSURY) 		2208002000NRG24310120240351865 31/01/2024 Amirudra 2208002WL002687 Amirudra 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646908 MR ANIRUDRA STATE BANK OF INDIA(508548)
396 CHAWNGTE MZ-08-002-019-001/202
(CHHOTAPANSURY) 		2208002000NRG24310120240351866 31/01/2024 Ananda Kumar 2208002WL002687 Ananda Kumar 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646921 MR ANDAK KUMAR STATE BANK OF INDIA(508548)
397 CHAWNGTE MZ-08-002-019-001/203
(CHHOTAPANSURY) 		2208002000NRG24310120240351867 31/01/2024 Angassur 2208002WL002687 Angassur 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646389 MR ANGOSSUR CHAKMA STATE BANK OF INDIA(508548)
398 CHAWNGTE MZ-08-002-019-001/204
(CHHOTAPANSURY) 		2208002000NRG24310120240351868 31/01/2024 Anil Chandra 2208002WL002687 Anil Chandra 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646751 MR AMI CHANDRA STATE BANK OF INDIA(508548)
399 CHAWNGTE MZ-08-002-019-001/205
(CHHOTAPANSURY) 		2208002000NRG24310120240351869 31/01/2024 Ashok 2208002WL002687 Ashok 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646746 MR ASHOK ASHOK STATE BANK OF INDIA(508548)
400 CHAWNGTE MZ-08-002-019-001/206
(CHHOTAPANSURY) 		2208002000NRG24310120240351870 31/01/2024 Bassa Dhan 2208002WL002687 Bassa Dhan 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646744 MR BASA DHAN CHAKMA STATE BANK OF INDIA(508548)
401 CHAWNGTE MZ-08-002-019-001/208
(CHHOTAPANSURY) 		2208002000NRG24310120240351871 31/01/2024 Bodish Kumar 2208002WL002687 Bodish Kumar 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646425 MR BODISH KUMAR STATE BANK OF INDIA(508548)
402 CHAWNGTE MZ-08-002-019-001/209
(CHHOTAPANSURY) 		2208002000NRG24310120240351872 31/01/2024 Buddha Lila 2208002WL002687 Buddha Lila 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646717 MR BUDDHA LILA STATE BANK OF INDIA(508548)
403 CHAWNGTE MZ-08-002-019-001/211
(CHHOTAPANSURY) 		2208002000NRG24310120240351874 31/01/2024 Buddha Ranjan Chakma 2208002WL002687 Buddha Ranjan Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646369 MR BUDDHA RANJAN CHAKMA STATE BANK OF INDIA(508548)
404 CHAWNGTE MZ-08-002-019-001/214
(CHHOTAPANSURY) 		2208002000NRG24310120240351875 31/01/2024 Chigonno 2208002WL002687 Chigonno 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646735 MR CHIGANAU CHIGANAU STATE BANK OF INDIA(508548)
405 CHAWNGTE MZ-08-002-019-001/215
(CHHOTAPANSURY) 		2208002000NRG24310120240351876 31/01/2024 Chironjit 2208002WL002687 Chironjit 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646440 MR CHIRONJIT CHIRONJIT STATE BANK OF INDIA(508548)
406 CHAWNGTE MZ-08-002-019-001/217
(CHHOTAPANSURY) 		2208002000NRG24310120240351878 31/01/2024 Dana Ban Chakma 2208002WL002687 Dana Ban Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646745 MR DANABAN CHAKMA STATE BANK OF INDIA(508548)
407 CHAWNGTE MZ-08-002-019-001/218
(CHHOTAPANSURY) 		2208002000NRG24310120240351879 31/01/2024 Danyo Dhan 2208002WL002687 Danyo Dhan 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646734 MR DANYO DHAN CHAKMA STATE BANK OF INDIA(508548)
408 CHAWNGTE MZ-08-002-019-001/219
(CHHOTAPANSURY) 		2208002000NRG24310120240351880 31/01/2024 Deppeya CHakma 2208002WL002687 Deppeya CHakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646386 MR DAPPYE STATE BANK OF INDIA(508548)
409 CHAWNGTE MZ-08-002-019-001/222
(CHHOTAPANSURY) 		2208002000NRG24310120240351881 31/01/2024 Doya Ranjan 2208002WL002687 Doya Ranjan 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646773 MR DOYA RANJAN CHAKMA STATE BANK OF INDIA(508548)
410 CHAWNGTE MZ-08-002-019-001/225
(CHHOTAPANSURY) 		2208002000NRG24310120240351883 31/01/2024 MADHURI CHAKMA 2208002WL002687 MADHURI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646801 MRS MADHURI CHAKMA STATE BANK OF INDIA(508548)
411 CHAWNGTE MZ-08-002-019-001/226
(CHHOTAPANSURY) 		2208002000NRG24310120240351884 31/01/2024 Juddha Pudi Chakma 2208002WL002687 Juddha Pudi Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646365 MRS JUDDA PUDI CHAKMA STATE BANK OF INDIA(508548)
412 CHAWNGTE MZ-08-002-019-001/227
(CHHOTAPANSURY) 		2208002000NRG24310120240351885 31/01/2024 Kani Dhan 2208002WL002687 Kani Dhan 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646378 MR KINA DHAN STATE BANK OF INDIA(508548)
413 CHAWNGTE MZ-08-002-019-001/228
(CHHOTAPANSURY) 		2208002000NRG24310120240351886 31/01/2024 Meenu Chakma 2208002WL002687 Meenu Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646765 MRS MEENU CHAKMA STATE BANK OF INDIA(508548)
414 CHAWNGTE MZ-08-002-019-001/229
(CHHOTAPANSURY) 		2208002000NRG24310120240351887 31/01/2024 Laxmi Moni 2208002WL002687 Laxmi Moni 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646725 MR LOXMI MONI CHAKMA STATE BANK OF INDIA(508548)
415 CHAWNGTE MZ-08-002-019-001/230
(CHHOTAPANSURY) 		2208002000NRG24310120240351888 31/01/2024 Lokkhi Mon 2208002WL002687 Lokkhi Mon 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646382 MR LOKKHI MON STATE BANK OF INDIA(508548)
416 CHAWNGTE MZ-08-002-019-001/232
(CHHOTAPANSURY) 		2208002000NRG24310120240351890 31/01/2024 MAHA RANYA 2208002WL002687 MAHA RANYA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646431 MR MOHARASSYA CHAKMA STATE BANK OF INDIA(508548)
417 CHAWNGTE MZ-08-002-019-001/233
(CHHOTAPANSURY) 		2208002000NRG24310120240351891 31/01/2024 NILAR MALA 2208002WL002687 NILAR MALA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646822 MRS NILAR MALA STATE BANK OF INDIA(508548)
418 CHAWNGTE MZ-08-002-019-001/234
(CHHOTAPANSURY) 		2208002000NRG24310120240351892 31/01/2024 Mandosya 2208002WL002687 Mandosya 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646732 MR MAN DOSYA STATE BANK OF INDIA(508548)
419 CHAWNGTE MZ-08-002-019-001/235
(CHHOTAPANSURY) 		2208002000NRG24310120240351893 31/01/2024 AROTI CHAKMA 2208002WL002687 AROTI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646814 MRS AROTI CHAKMA STATE BANK OF INDIA(508548)
420 CHAWNGTE MZ-08-002-019-001/236
(CHHOTAPANSURY) 		2208002000NRG24310120240351894 31/01/2024 Manik Dhan 2208002WL002687 Manik Dhan 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646930 MR MANIK DHAN CHAKMA STATE BANK OF INDIA(508548)
421 CHAWNGTE MZ-08-002-019-001/239
(CHHOTAPANSURY) 		2208002000NRG24310120240351895 31/01/2024 Monu Ranjan 2208002WL002687 Monu Ranjan 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646421 MR MONU RANJAN STATE BANK OF INDIA(508548)
422 CHAWNGTE MZ-08-002-019-001/240
(CHHOTAPANSURY) 		2208002000NRG24310120240351896 31/01/2024 Mainita Chakma 2208002WL002687 Mainita Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646798 MRS MAINITA CHAKMA STATE BANK OF INDIA(508548)
423 CHAWNGTE MZ-08-002-019-001/241
(CHHOTAPANSURY) 		2208002000NRG24310120240351897 31/01/2024 DOYA LOKHI CHAKMA 2208002WL002687 DOYA LOKHI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646828 MRS DOYA LOKHI CHAKMA STATE BANK OF INDIA(508548)
424 CHAWNGTE MZ-08-002-019-001/247
(CHHOTAPANSURY) 		2208002000NRG24310120240351900 31/01/2024 Punya Ban 2208002WL002687 Punya Ban 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646370 MR PUNYOBAN PUNYOBAN STATE BANK OF INDIA(508548)
425 CHAWNGTE MZ-08-002-019-001/248
(CHHOTAPANSURY) 		2208002000NRG24310120240351901 31/01/2024 Punya Loxmi 2208002WL002687 Punya Loxmi 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646742 MRS PUNYO LOXMI STATE BANK OF INDIA(508548)
426 CHAWNGTE MZ-08-002-019-001/250
(CHHOTAPANSURY) 		2208002000NRG24310120240351902 31/01/2024 Raja Loxmi 2208002WL002687 Raja Loxmi 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646381 RAJA LOXMI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
427 CHAWNGTE MZ-08-002-019-001/251
(CHHOTAPANSURY) 		2208002000NRG24310120240351903 31/01/2024 Rajendra 2208002WL002687 Rajendra 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646731 MR RAJENDRA CHAKMA STATE BANK OF INDIA(508548)
428 CHAWNGTE MZ-08-002-019-001/252
(CHHOTAPANSURY) 		2208002000NRG24310120240351904 31/01/2024 Rasik Mohan 2208002WL002687 Rasik Mohan 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646723 MR ROSHIK MOHAN CHAKMA STATE BANK OF INDIA(508548)
429 CHAWNGTE MZ-08-002-019-001/254
(CHHOTAPANSURY) 		2208002000NRG24310120240351905 31/01/2024 KAMODHANIU Chakma 2208002WL002687 KAMODHANIU Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646718 MRS KAMO DHONI CHAKMA STATE BANK OF INDIA(508548)
430 CHAWNGTE MZ-08-002-019-001/255
(CHHOTAPANSURY) 		2208002000NRG24310120240351906 31/01/2024 Rosik Mohan 2208002WL002687 Rosik Mohan 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646736 MR ROSIK MOHAN STATE BANK OF INDIA(508548)
431 CHAWNGTE MZ-08-002-019-001/259
(CHHOTAPANSURY) 		2208002000NRG24310120240351908 31/01/2024 Santi Priyo 2208002WL002687 Santi Priyo 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646417 MR SANTI PRIYO CHAKMA STATE BANK OF INDIA(508548)
432 CHAWNGTE MZ-08-002-019-001/265-A
(CHHOTAPANSURY) 		2208002000NRG24310120240351910 31/01/2024 Suraji 2208002WL002687 Suraji 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646819 MRS SURA JI STATE BANK OF INDIA(508548)
433 CHAWNGTE MZ-08-002-019-001/267
(CHHOTAPANSURY) 		2208002000NRG24310120240351911 31/01/2024 Sudiram 2208002WL002687 Sudiram 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646388 MR SATHI RAM CHAKMA STATE BANK OF INDIA(508548)
434 CHAWNGTE MZ-08-002-019-001/268-A
(CHHOTAPANSURY) 		2208002000NRG24310120240351912 31/01/2024 USHA RANJAN 2208002WL002687 USHA RANJAN 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646422 MR USHA RANJAN CHAKMA STATE BANK OF INDIA(508548)
435 CHAWNGTE MZ-08-002-019-001/269
(CHHOTAPANSURY) 		2208002000NRG24310120240351913 31/01/2024 Sujitra 2208002WL002687 Sujitra 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646743 MR SUJIRAH CHAKMA STATE BANK OF INDIA(508548)
436 CHAWNGTE MZ-08-002-019-001/269-A
(CHHOTAPANSURY) 		2208002000NRG24310120240351914 31/01/2024 SUSHILO JIBAN CHAKMA 2208002WL002687 SUSHILO JIBAN CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646384 MR SUJIL JIBAN CHAKMA STATE BANK OF INDIA(508548)
437 CHAWNGTE MZ-08-002-019-001/271-A
(CHHOTAPANSURY) 		2208002000NRG24310120240351916 31/01/2024 ARUNTI BIKASH 2208002WL002687 ARUNTI BIKASH 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646373 MR ARUNTI BIKASH STATE BANK OF INDIA(508548)
438 CHAWNGTE MZ-08-002-019-001/273-A
(CHHOTAPANSURY) 		2208002000NRG24310120240351919 31/01/2024 RUPENDRA 2208002WL002687 RUPENDRA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646441 MR RUPENDRA RUPENDRA STATE BANK OF INDIA(508548)
439 CHAWNGTE MZ-08-002-019-001/274
(CHHOTAPANSURY) 		2208002000NRG24310120240351920 31/01/2024 Nagari Chakma 2208002WL002687 Nagari Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646897 MRS NAGARI CHAKMA STATE BANK OF INDIA(508548)
440 CHAWNGTE MZ-08-002-019-001/274-A
(CHHOTAPANSURY) 		2208002000NRG24310120240351921 31/01/2024 TARUNA CHAKMA 2208002WL002687 TARUNA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646762 Taruna Devi Chakma FINO PAYMENTS BANK LTD(608001)
441 CHAWNGTE MZ-08-002-019-001/275-A
(CHHOTAPANSURY) 		2208002000NRG24310120240351922 31/01/2024 RATNA SEN 2208002WL002687 RATNA SEN 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646750 MR RATNA SEN STATE BANK OF INDIA(508548)
442 CHAWNGTE MZ-08-002-019-001/276
(CHHOTAPANSURY) 		2208002000NRG24310120240351923 31/01/2024 LOKSHI CHAKMA 2208002WL002687 LOKSHI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646812 MRS LOKSHI LOTA STATE BANK OF INDIA(508548)
443 CHAWNGTE MZ-08-002-019-001/277-A
(CHHOTAPANSURY) 		2208002000NRG24310120240351925 31/01/2024 ANANDA LAL 2208002WL002687 ANANDA LAL 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646375 MR ANANDA LAL CHAKMA STATE BANK OF INDIA(508548)
444 CHAWNGTE MZ-08-002-019-001/279-A
(CHHOTAPANSURY) 		2208002000NRG24310120240351926 31/01/2024 KINA MONI 2208002WL002687 KINA MONI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646909 MR KINAMONI CHAKMA STATE BANK OF INDIA(508548)
445 CHAWNGTE MZ-08-002-019-001/285-A
(CHHOTAPANSURY) 		2208002000NRG24310120240351927 31/01/2024 SANTOSH JIBAN CHAKMA 2208002WL002687 SANTOSH JIBAN CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646429 MR SANTOSH SANTOSH STATE BANK OF INDIA(508548)
446 CHAWNGTE MZ-08-002-019-001/291-A
(CHHOTAPANSURY) 		2208002000NRG24310120240351928 31/01/2024 Laxman 2208002WL002687 Laxman 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646423 MR LAXMAN CHAKMA STATE BANK OF INDIA(508548)
447 CHAWNGTE MZ-08-002-019-001/292-A
(DAMDEP I) 		2208002000NRG24310120240351929 31/01/2024 GURIKYA CHAKMA 2208002WL002687 GURIKYA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646831 MRS GURIKYA CHAKMA STATE BANK OF INDIA(508548)
448 CHAWNGTE MZ-08-002-019-001/30-D
(CHHOTAPANSURY) 		2208002000NRG24310120240351931 31/01/2024 ANANDA KUMAR 2208002WL002687 ANANDA KUMAR 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646730 MR ANANDA KUMAR CHAKMA STATE BANK OF INDIA(508548)
449 CHAWNGTE MZ-08-002-019-001/300
(CHHOTAPANSURY) 		2208002000NRG24310120240351932 31/01/2024 MOHA RANI CHAKMA 2208002WL002687 MOHA RANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646772 MOHA RANI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
450 CHAWNGTE MZ-08-002-019-001/301
(CHHOTAPANSURY) 		2208002000NRG24310120240351933 31/01/2024 SUBASH CHAKMA 2208002WL002687 SUBASH CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646716 MR SUBASH CHAKMA STATE BANK OF INDIA(508548)
451 CHAWNGTE MZ-08-002-019-001/303
(CHHOTAPANSURY) 		2208002000NRG24310120240351935 31/01/2024 ROHIMA CHAKMA 2208002WL002687 ROHIMA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646368 MR ROHIM CHAKMA STATE BANK OF INDIA(508548)
452 CHAWNGTE MZ-08-002-019-001/307
(CHHOTAPANSURY) 		2208002000NRG24310120240351939 31/01/2024 AMARSONA CHAKMA 2208002WL002687 AMARSONA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646418 MRS AMARSONA CHAKMA STATE BANK OF INDIA(508548)
453 CHAWNGTE MZ-08-002-019-001/319
(CHHOTAPANSURY) 		2208002000NRG24310120240351950 31/01/2024 PRODIP KUMAR CHAKMA 2208002WL002687 PRODIP KUMAR CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646424 MR PRODIP KUMAR CHAKMA STATE BANK OF INDIA(508548)
454 CHAWNGTE MZ-08-002-019-001/322
(CHHOTAPANSURY) 		2208002000NRG24310120240351953 31/01/2024 Sova Devi 2208002WL002687 Sova Devi 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646754 MRS SOVA DEVI CHAKMA STATE BANK OF INDIA(508548)
455 CHAWNGTE MZ-08-002-019-001/325
(CHHOTAPANSURY) 		2208002000NRG24310120240351954 31/01/2024 RITA CHAKMA 2208002WL002687 RITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646788 MRS RITA CHAKMA STATE BANK OF INDIA(508548)
456 CHAWNGTE MZ-08-002-019-001/330
(CHHOTAPANSURY) 		2208002000NRG24310120240351957 31/01/2024 ROHITA CHAKMA 2208002WL002687 ROHITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646774 MRS ROHITA CHAKMA STATE BANK OF INDIA(508548)
457 CHAWNGTE MZ-08-002-019-001/333
(CHHOTAPANSURY) 		2208002000NRG24310120240351959 31/01/2024 BEDI MILA 2208002WL002687 BEDI MILA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646782 MRS BEDI MILA CHAKMA STATE BANK OF INDIA(508548)
458 CHAWNGTE MZ-08-002-019-001/335
(CHHOTAPANSURY) 		2208002000NRG24310120240351960 31/01/2024 GUNITA CHAKMA 2208002WL002687 GUNITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646366 MISS GUNITA CHAKMA STATE BANK OF INDIA(508548)
459 CHAWNGTE MZ-08-002-019-001/337
(CHHOTAPANSURY) 		2208002000NRG24310120240351962 31/01/2024 ANJANA CHAKMA 2208002WL002687 ANJANA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646926 MRS ANJANA CHAKMA STATE BANK OF INDIA(508548)
460 CHAWNGTE MZ-08-002-019-001/339
(CHHOTAPANSURY) 		2208002000NRG24310120240351963 31/01/2024 SOMIKA CHAKMA 2208002WL002687 SOMIKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646806 SOMIKA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
461 CHAWNGTE MZ-08-002-019-001/340
(CHHOTAPANSURY) 		2208002000NRG24310120240351964 31/01/2024 LAXMI DEVI CHAKMA 2208002WL002687 LAXMI DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646780 Laxmi Devi Chakma FINO PAYMENTS BANK LTD(608001)
462 CHAWNGTE MZ-08-002-019-001/342
(CHHOTAPANSURY) 		2208002000NRG24310120240351965 31/01/2024 MANGALA DEVI CHAKMA 2208002WL002687 MANGALA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646842 MRS MANGALA DEVI CHAKMA STATE BANK OF INDIA(508548)
463 CHAWNGTE MZ-08-002-019-001/343
(CHHOTAPANSURY) 		2208002000NRG24310120240351966 31/01/2024 SANTI DEVI CHAKMA 2208002WL002687 SANTI DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646791 MRS SANTI DEVI CHAKMA STATE BANK OF INDIA(508548)
464 CHAWNGTE MZ-08-002-019-001/344
(CHHOTAPANSURY) 		2208002000NRG24310120240351967 31/01/2024 BIRAJ PUDHI CHAKMA 2208002WL002687 BIRAJ PUDHI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646837 MRS BIRAJ PUDHI CHAKMA STATE BANK OF INDIA(508548)
465 CHAWNGTE MZ-08-002-019-001/346
(CHHOTAPANSURY) 		2208002000NRG24310120240351968 31/01/2024 PREMI CHAKMA 2208002WL002687 PREMI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646768 Premi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
466 CHAWNGTE MZ-08-002-019-001/347
(CHHOTAPANSURY) 		2208002000NRG24310120240351969 31/01/2024 MADURI CHAKMA 2208002WL002687 MADURI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646820 MRS MADURI CHAKMA STATE BANK OF INDIA(508548)
467 CHAWNGTE MZ-08-002-019-001/348
(CHHOTAPANSURY) 		2208002000NRG24310120240351970 31/01/2024 BIJU MUGHI 2208002WL002687 BIJU MUGHI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646834 MRS BIJU MUGHI STATE BANK OF INDIA(508548)
468 CHAWNGTE MZ-08-002-019-001/349
(CHHOTAPANSURY) 		2208002000NRG24310120240351971 31/01/2024 RATNA DEVI CHAKMA 2208002WL002687 RATNA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646829 MRS RATNA DEVI CHAKMA STATE BANK OF INDIA(508548)
469 CHAWNGTE MZ-08-002-019-001/350
(CHHOTAPANSURY) 		2208002000NRG24310120240351972 31/01/2024 MAYA DEVI CHAKMA 2208002WL002687 MAYA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646784 MR MAYA DEVI STATE BANK OF INDIA(508548)
470 CHAWNGTE MZ-08-002-019-001/351
(CHHOTAPANSURY) 		2208002000NRG24310120240351973 31/01/2024 NAGORI 2208002WL002687 NAGORI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646898 MRS NAGORI STATE BANK OF INDIA(508548)
471 CHAWNGTE MZ-08-002-019-001/352
(CHHOTAPANSURY) 		2208002000NRG24310120240351974 31/01/2024 RINA CHAKMA 2208002WL002687 RINA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646840 MISS RINA CHAKMA STATE BANK OF INDIA(508548)
472 CHAWNGTE MZ-08-002-019-001/353
(CHHOTAPANSURY) 		2208002000NRG24310120240351975 31/01/2024 LOKHI DEVI CHAKMA 2208002WL002687 LOKHI DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646821 MRS LOKHI DEVI CHAKMA STATE BANK OF INDIA(508548)
473 CHAWNGTE MZ-08-002-019-001/355
(CHHOTAPANSURY) 		2208002000NRG24310120240351976 31/01/2024 SADHAN CHANDRA 2208002WL002687 SADHAN CHANDRA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646836 Mr. SADHAN CHANDRA MIZORAM RURAL BANK(607230)
474 CHAWNGTE MZ-08-002-019-001/356
(CHHOTAPANSURY) 		2208002000NRG24310120240351977 31/01/2024 PUNYO REKHA CHAKMA 2208002WL002687 PUNYO REKHA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646843 MRS PUNYO REKHA CHAKMA STATE BANK OF INDIA(508548)
475 CHAWNGTE MZ-08-002-019-001/357
(CHHOTAPANSURY) 		2208002000NRG24310120240351978 31/01/2024 ADAI CHAKMA 2208002WL002687 ADAI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646839 MR ADAI CHAKMA STATE BANK OF INDIA(508548)
476 CHAWNGTE MZ-08-002-019-001/358
(CHHOTAPANSURY) 		2208002000NRG24310120240351979 31/01/2024 ROHITA CHAKMA 2208002WL002687 ROHITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646809 MRS ROHITA CHAKMA STATE BANK OF INDIA(508548)
477 CHAWNGTE MZ-08-002-019-001/359
(CHHOTAPANSURY) 		2208002000NRG24310120240351980 31/01/2024 RUPAYON CHAKMA 2208002WL002687 RUPAYON CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646825 RUPAYON CHAKMA FINO PAYMENTS BANK LTD(608001)
478 CHAWNGTE MZ-08-002-019-001/361
(CHHOTAPANSURY) 		2208002000NRG24310120240351982 31/01/2024 Buddha Lokhi Chakma 2208002WL002687 Buddha Lokhi Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646846 MRS BUDDHA LOKHI CHAKMA STATE BANK OF INDIA(508548)
479 CHAWNGTE MZ-08-002-019-001/362
(CHHOTAPANSURY) 		2208002000NRG24310120240351983 31/01/2024 Nonabi Chakma 2208002WL002687 Nonabi Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646807 Nonabi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
480 CHAWNGTE MZ-08-002-019-001/363
(CHHOTAPANSURY) 		2208002000NRG24310120240351984 31/01/2024 Shabita Chakma 2208002WL002687 Shabita Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646844 Shabita Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
481 CHAWNGTE MZ-08-002-019-001/365
(CHHOTAPANSURY) 		2208002000NRG24310120240351986 31/01/2024 Anda Lakshi Chakma 2208002WL002687 Anda Lakshi Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646781 MS ANDA LAKSHI CHAKMA STATE BANK OF INDIA(508548)
482 CHAWNGTE MZ-08-002-019-001/366
(CHHOTAPANSURY) 		2208002000NRG24310120240351987 31/01/2024 Nihar Mala Chakma 2208002WL002687 Nihar Mala Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646823 MRS NIHAR MALA CHAKMA STATE BANK OF INDIA(508548)
483 CHAWNGTE MZ-08-002-019-001/367
(CHHOTAPANSURY) 		2208002000NRG24310120240351988 31/01/2024 Prema Ranjan Chakma 2208002WL002687 Prema Ranjan Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646800 MR PREMA RANJAN RANJAN CHAKMA STATE BANK OF INDIA(508548)
484 CHAWNGTE MZ-08-002-019-001/43-D
(CHHOTAPANSURY) 		2208002000NRG24310120240351989 31/01/2024 DOYASIL 2208002WL002687 DOYASIL 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646763 MR DOYA SIL CHAKMA STATE BANK OF INDIA(508548)
485 CHAWNGTE MZ-08-002-019-001/5
(CHHOTAPANSURY) 		2208002000NRG24310120240351991 31/01/2024 JYASNA CHAKMA 2208002WL002687 JYASNA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646792 MRS JYASNA CHAKMA STATE BANK OF INDIA(508548)
486 CHAWNGTE MZ-08-002-019-001/50-B
(CHHOTAPANSURY) 		2208002000NRG24310120240351992 31/01/2024 JUDISTIR 2208002WL002687 JUDISTIR 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646385 MR JUDHISTEER STATE BANK OF INDIA(508548)
487 CHAWNGTE MZ-08-002-019-001/52-B
(CHHOTAPANSURY) 		2208002000NRG24310120240351993 31/01/2024 CHINTA RAHAN CHAKMA 2208002WL002687 CHINTA RAHAN CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646387 MR CHINTA HARAN STATE BANK OF INDIA(508548)
488 CHAWNGTE MZ-08-002-019-001/54-D
(CHHOTAPANSURY) 		2208002000NRG24310120240351994 31/01/2024 DOYA MOHAN 2208002WL002687 DOYA MOHAN 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646748 Mr. DOYA MON . MIZORAM RURAL BANK(607230)
489 CHAWNGTE MZ-08-002-019-001/6
(CHHOTAPANSURY) 		2208002000NRG24310120240351995 31/01/2024 SUMITRA CHAKMA 2208002WL002687 SUMITRA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646835 MRS SUMITRA CHAKMA STATE BANK OF INDIA(508548)
490 CHAWNGTE MZ-08-002-019-001/615
(CHHOTAPANSURY) 		2208002000NRG24310120240351999 31/01/2024 ARUN KUMAR 2208002WL002687 ARUN KUMAR 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646419 Kalasogi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
491 CHAWNGTE MZ-08-002-019-001/617
(CHHOTAPANSURY) 		2208002000NRG24310120240352001 31/01/2024 SADHANADEVI 2208002WL002687 SADHANADEVI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646766 MRS SADHANADEVICHAKMA DEVI CHAKMA STATE BANK OF INDIA(508548)
492 CHAWNGTE MZ-08-002-019-001/65-B
(CHHOTAPANSURY) 		2208002000NRG24310120240352003 31/01/2024 PRASANTA MONI 2208002WL002687 PRASANTA MONI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646722 MRS PRASANTA MONI CHAKMA STATE BANK OF INDIA(508548)
493 CHAWNGTE MZ-08-002-019-001/68-B
(CHHOTAPANSURY) 		2208002000NRG24310120240352004 31/01/2024 BIRO BAHU 2208002WL002687 BIRO BAHU 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646391 MR BIROBAHU BIROBAHU STATE BANK OF INDIA(508548)
494 CHAWNGTE MZ-08-002-019-001/69-B
(CHHOTAPANSURY) 		2208002000NRG24310120240352005 31/01/2024 Sapna 2208002WL002687 Sapna 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646847 MRS SAPNA SAPNA STATE BANK OF INDIA(508548)
495 CHAWNGTE MZ-08-002-019-001/7
(CHHOTAPANSURY) 		2208002000NRG24310120240352006 31/01/2024 BUDDHA MALA CHAKMA 2208002WL002687 BUDDHA MALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646803 MRS BUDDHA MALA CHAKMA STATE BANK OF INDIA(508548)
496 CHAWNGTE MZ-08-002-019-001/72-D
(CHHOTAPANSURY) 		2208002000NRG24310120240352007 31/01/2024 LOXMI DEVI CHAKMA 2208002WL002687 LOXMI DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646832 MRS LOXMI DEVI CHAKMA STATE BANK OF INDIA(508548)
497 CHAWNGTE MZ-08-002-019-001/78-D
(CHHOTAPANSURY) 		2208002000NRG24310120240352008 31/01/2024 Bekky Chandra 2208002WL002687 Bekky Chandra 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646928 MR BEKYO CHANDRA STATE BANK OF INDIA(508548)
498 CHAWNGTE MZ-08-002-019-001/8
(CHHOTAPANSURY) 		2208002000NRG24310120240352009 31/01/2024 RENUKHA CHAKMA 2208002WL002687 RENUKHA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646912 MRS RENUKHA CHAKMA STATE BANK OF INDIA(508548)
499 CHAWNGTE MZ-08-002-019-001/80-B
(CHHOTAPANSURY) 		2208002000NRG24310120240352010 31/01/2024 LOKHI MONI 2208002WL002687 LOKHI MONI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646372 MR LOKHI MONI CHAKMA STATE BANK OF INDIA(508548)
500 CHAWNGTE MZ-08-002-019-001/82-B
(CHHOTAPANSURY) 		2208002000NRG24310120240352011 31/01/2024 RAGANI KUMAR 2208002WL002687 RAGANI KUMAR 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646733 MR RAGONI KUMAR STATE BANK OF INDIA(508548)
501 CHAWNGTE MZ-08-002-019-001/86-B
(CHHOTAPANSURY) 		2208002000NRG24310120240352012 31/01/2024 SATYO BAN 2208002WL002687 SATYO BAN 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646726 MR SATYA BAN STATE BANK OF INDIA(508548)
502 CHAWNGTE MZ-08-002-019-001/87-B
(CHHOTAPANSURY) 		2208002000NRG24310120240352013 31/01/2024 BINOD BIHARI 2208002WL002687 BINOD BIHARI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646727 MR BINOB BEHAR STATE BANK OF INDIA(508548)
503 CHAWNGTE MZ-08-002-019-001/89-D
(CHHOTAPANSURY) 		2208002000NRG24310120240352014 31/01/2024 GALLO MOHAN 2208002WL002687 GALLO MOHAN 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646428 MR GALLO MOHAN STATE BANK OF INDIA(508548)
504 CHAWNGTE MZ-08-002-019-001/9
(CHHOTAPANSURY) 		2208002000NRG24310120240352015 31/01/2024 GOPA DEVI CHAKMA 2208002WL002687 GOPA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646797 GOPA DSEVI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
505 CHAWNGTE MZ-08-002-019-001/9-B
(CHHOTAPANSURY) 		2208002000NRG24310120240352016 31/01/2024 PUNYO SEN CHAKMA 2208002WL002687 PUNYO SEN CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646740 Punyo Sen Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
506 CHAWNGTE MZ-08-002-019-001/92-B
(CHHOTAPANSURY) 		2208002000NRG24310120240352017 31/01/2024 RANJANI KUMAR 2208002WL002687 RANJANI KUMAR 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646434 MR RANJANI KUMAR STATE BANK OF INDIA(508548)
507 CHAWNGTE MZ-08-002-019-001/96-B
(CHHOTAPANSURY) 		2208002000NRG24310120240352019 31/01/2024 Mukul Kanti Chakma 2208002WL002687 Mukul Kanti Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646439 MR MUKUL KANTI STATE BANK OF INDIA(508548)
508 CHAWNGTE MZ-08-002-019-001/97-D
(CHHOTAPANSURY) 		2208002000NRG24310120240352020 31/01/2024 GYANA BINDU 2208002WL002687 GYANA BINDU 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646371 MR GYANA BINDU STATE BANK OF INDIA(508548)
509 CHAWNGTE MZ-08-002-019-001/99-B
(CHHOTAPANSURY) 		2208002000NRG24310120240352021 31/01/2024 BEJAMONI 2208002WL002687 BEJAMONI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646728 MR BEJA MONI STATE BANK OF INDIA(508548)
510 CHAWNGTE MZ-08-002-020-001/12486
(DAMDEP I) 		2208002000NRG24310120240352099 31/01/2024 Pansy Tongchangya 2208002WL002689 Pansy Tongchangya 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646794 PANSY TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
511 CHAWNGTE MZ-08-002-020-001/12521
(DAMDEP I) 		2208002000NRG24310120240352101 31/01/2024 TAKTA CHAND TONGCHANGYA 2208002WL002689 TAKTA CHAND TONGCHANGYA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646913 MR TAKTA CHAND TONGCHANGYA STATE BANK OF INDIA(508548)
512 CHAWNGTE MZ-08-002-020-001/12538
(DAMDEP I) 		2208002000NRG24310120240352102 31/01/2024 GODO 2208002WL002689 GODO 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646892 MR GODOW STATE BANK OF INDIA(508548)
513 CHAWNGTE MZ-08-002-020-001/12986
(DAMDEP I) 		2208002000NRG24310120240352117 31/01/2024 Dewali Tongchangya 2208002WL002689 Dewali Tongchangya 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646816 Dewali Tongchangya FINO PAYMENTS BANK LTD(608001)
514 CHAWNGTE MZ-08-002-020-001/12987
(DAMDEP I) 		2208002000NRG24310120240352118 31/01/2024 Amrita Chakma 2208002WL002689 Amrita Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646790 MRS AMRITA CHAKMA STATE BANK OF INDIA(508548)
515 CHAWNGTE MZ-08-002-020-001/131-D
(DAMDEP I) 		2208002000NRG24310120240352119 31/01/2024 BIJURAM 2208002WL002689 BIJURAM 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646907 MR BIJURAM STATE BANK OF INDIA(508548)
516 CHAWNGTE MZ-08-002-020-001/19-B
(DAMDEP I) 		2208002000NRG24310120240352134 31/01/2024 Puspa lata Tongchangya 2208002WL002689 Puspa lata Tongchangya 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646789 MRS PUSPA LATA TONGCHANGYA STATE BANK OF INDIA(508548)
517 CHAWNGTE MZ-08-002-020-001/203
(DAMDEP I) 		2208002000NRG24310120240352141 31/01/2024 Anirudha 2208002WL002689 Anirudha 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646925 MR ANIRUDHA TONGCHANGYA STATE BANK OF INDIA(508548)
518 CHAWNGTE MZ-08-002-020-001/254
(DAMDEP I) 		2208002000NRG24310120240352160 31/01/2024 Zara Tongchangya 2208002WL002689 Zara Tongchangya 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646845 MR ZARA TONGCHANGYA STATE BANK OF INDIA(508548)
519 CHAWNGTE MZ-08-002-020-001/259
(DAMDEP I) 		2208002000NRG24310120240352162 31/01/2024 Andha bi Tongchangya 2208002WL002689 Andha bi Tongchangya 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646911 ANDABI TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
520 CHAWNGTE MZ-08-002-020-001/260
(DAMDEP I) 		2208002000NRG24310120240352164 31/01/2024 Sundari Tongchangya 2208002WL002689 Sundari Tongchangya 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646914 MRS SUNDARI TONGCHANGYA STATE BANK OF INDIA(508548)
521 CHAWNGTE MZ-08-002-020-001/282
(DAMDEP I) 		2208002000NRG24310120240352178 31/01/2024 Birongolota 2208002WL002689 Birongolota 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646903 MRS BIRONGA LATA TONGCHANGYA STATE BANK OF INDIA(508548)
522 CHAWNGTE MZ-08-002-020-001/290
(DAMDEP I) 		2208002000NRG24310120240352184 31/01/2024 Sonapu 2208002WL002689 Sonapu 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646927 MR SONAPU STATE BANK OF INDIA(508548)
523 CHAWNGTE MZ-08-002-020-001/294
(DAMDEP I) 		2208002000NRG24310120240352187 31/01/2024 Leema Chakma 2208002WL002689 Leema Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646900 MR LEEMA CHAKMA STATE BANK OF INDIA(508548)
524 CHAWNGTE MZ-08-002-020-001/298
(DAMDEP I) 		2208002000NRG24310120240352190 31/01/2024 Basanta Mala Tongchangya 2208002WL002689 Basanta Mala Tongchangya 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646761 MRS BASANTA MALA TONGCHANGYA STATE BANK OF INDIA(508548)
525 CHAWNGTE MZ-08-002-020-001/311
(DAMDEP I) 		2208002000NRG24310120240352202 31/01/2024 Jola Devi Tongchangya 2208002WL002689 Jola Devi Tongchangya 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646795 MISS JOLA DEVI TONGCHANGYA STATE BANK OF INDIA(508548)
526 CHAWNGTE MZ-08-002-020-001/312
(DAMDEP I) 		2208002000NRG24310120240352203 31/01/2024 Binoy Jyoti Chakma 2208002WL002689 Binoy Jyoti Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646902 MR BINOY JYOTI CHAKMA STATE BANK OF INDIA(508548)
527 CHAWNGTE MZ-08-002-020-001/313
(DAMDEP I) 		2208002000NRG24310120240352204 31/01/2024 Nayon Chakma 2208002WL002689 Nayon Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646833 MR NAYON KUMAR STATE BANK OF INDIA(508548)
528 CHAWNGTE MZ-08-002-020-001/317
(DAMDEP I) 		2208002000NRG24310120240352206 31/01/2024 Shos Mita Tongchangya 2208002WL002689 Shos Mita Tongchangya 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646848 SHOSMITA TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
529 CHAWNGTE MZ-08-002-020-001/319
(DAMDEP I) 		2208002000NRG24310120240352207 31/01/2024 Alo Moti Chakma 2208002WL002689 Alo Moti Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646841 MRS ALO MOTI CHAKMA STATE BANK OF INDIA(508548)
530 CHAWNGTE MZ-08-002-020-001/322
(DAMDEP I) 		2208002000NRG24310120240352210 31/01/2024 Natun Mala Tongchangya 2208002WL002689 Natun Mala Tongchangya 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646918 NUTAN MALA TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
531 CHAWNGTE MZ-08-002-020-001/48-B
(DAMDEP I) 		2208002000NRG24310120240352216 31/01/2024 Sopna Devi Tongchangya 2208002WL002689 Sopna Devi Tongchangya 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646924 MRS SOPNA DEVI STATE BANK OF INDIA(508548)
532 CHAWNGTE MZ-08-002-021-001/132
(DAMDEP II) 		2208002000NRG24310120240352241 31/01/2024 C. Vanlalchhuangi 2208002WL002690 C. Vanlalchhuangi 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646920 MRS VANLALCHHUNGI VANLALCHHUNGI STATE BANK OF INDIA(508548)
533 CHAWNGTE MZ-08-002-021-001/133
(DAMDEP II) 		2208002000NRG24310120240352247 31/01/2024 Chuanleinemi 2208002WL002690 Chuanleinemi 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646901 MRS CHUANLEINEMI STATE BANK OF INDIA(508548)
534 CHAWNGTE MZ-08-002-021-001/139
(DAMDEP II) 		2208002000NRG24310120240352252 31/01/2024 MALSAWMI 2208002WL002690 MALSAWMI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646917 MRS MALSAWMI STATE BANK OF INDIA(508548)
535 CHAWNGTE MZ-08-002-021-001/151
(DAMDEP II) 		2208002000NRG24310120240352257 31/01/2024 Ngurnunchhungi 2208002WL002690 Ngurnunchhungi 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646899 MRS NGURNUNCHHUNGI STATE BANK OF INDIA(508548)
536 CHAWNGTE MZ-08-002-021-001/153
(DAMDEP II) 		2208002000NRG24310120240352258 31/01/2024 Par Thangi 2208002WL002690 Par Thangi 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646364 MRS PARTHANGI STATE BANK OF INDIA(508548)
537 CHAWNGTE MZ-08-002-021-001/154
(DAMDEP II) 		2208002000NRG24310120240352259 31/01/2024 RD SANGZELA 2208002WL002690 RD SANGZELA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646895 MR RD SANGZELA STATE BANK OF INDIA(508548)
538 CHAWNGTE MZ-08-002-021-001/165
(DAMDEP II) 		2208002000NRG24310120240352267 31/01/2024 V. Lalrindiki 2208002WL002690 V. Lalrindiki 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646923 MRS VLALRINDIKI STATE BANK OF INDIA(508548)
539 CHAWNGTE MZ-08-002-021-001/21-B
(DAMDEP II) 		2208002000NRG24310120240352278 31/01/2024 Zirsangliana 2208002WL002690 Zirsangliana 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646363 MR ZIRSANGLIANA STATE BANK OF INDIA(508548)
540 CHAWNGTE MZ-08-002-021-001/5-B
(DAMDEP II) 		2208002000NRG24310120240352284 31/01/2024 Lalramsangi 2208002WL002690 Lalramsangi 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646787 MRS LAL RAMSANGI STATE BANK OF INDIA(508548)
541 CHAWNGTE MZ-08-002-037-001/682
(CHHOTAPANSURY) 		2208002000NRG24310120240352022 31/01/2024 KAMAL BOSU 2208002WL002687 KAMAL BOSU 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646904 MR KAMAL BASU CHAKMA STATE BANK OF INDIA(508548)
542 CHAWNGTE MZ-08-002-059-001/195
(CHHOTAPANSURY) 		2208002000NRG24310120240352023 31/01/2024 SURJYO CHANDRA 2208002WL002687 SURJYO CHANDRA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646759 MR SURJYO CHANDRA CHAKMA STATE BANK OF INDIA(508548)
543 CHAWNGTE MZ-08-002-066-001/201-B
(CHHOTAKABAKHALI) 		2208002000NRG24310120240351732 31/01/2024 Bidya Joy Chakma 2208002WL002686 Bidya Joy Chakma 00415 SBIN0005244 3237 3237 Processed 25/03/2024 2157646796 Mr. BIDYA JOY CHAKMA MIZORAM RURAL BANK(607230)
544 CHAWNGTE MZ-08-002-066-001/235-A
(CHHOTAKABAKHALI) 		2208002000NRG24310120240351741 31/01/2024 Dalton 2208002WL002686 Dalton 00415 SBIN0005244 3237 3237 Processed 25/03/2024 2157646757 MR DALTON CHAKMA STATE BANK OF INDIA(508548)
545 CHAWNGTE MZ-08-002-066-001/320
(CHHOTAKABAKHALI) 		2208002000NRG24310120240351754 31/01/2024 Binota 2208002WL002686 Binota 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646756 MRS BINOTA CHAKMA STATE BANK OF INDIA(508548)
546 CHAWNGTE MZ-08-002-066-001/332
(CHHOTAKABAKHALI) 		2208002000NRG24310120240351758 31/01/2024 China Devi 2208002WL002686 China Devi 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646753 Chinta Devi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
547 CHAWNGTE MZ-08-002-066-001/347
(CHHOTAKABAKHALI) 		2208002000NRG24310120240351762 31/01/2024 Jatna Mohan 2208002WL002686 Jatna Mohan 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646929 MR JATRA MOHAN STATE BANK OF INDIA(508548)
548 CHAWNGTE MZ-08-002-066-001/359
(CHHOTAKABAKHALI) 		2208002000NRG24310120240351767 31/01/2024 Sontosh Chakma 2208002WL002686 Sontosh Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646817 MR SONTOSH CHAKMA STATE BANK OF INDIA(508548)
549 CHAWNGTE MZ-08-002-066-001/419
(CHHOTAKABAKHALI) 		2208002000NRG24310120240351779 31/01/2024 SEKHA CHAKMA 2208002WL002686 SEKHA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646786 MRS SEKHA CHAKMA STATE BANK OF INDIA(508548)
550 CHAWNGTE MZ-08-002-066-001/420
(CHHOTAKABAKHALI) 		2208002000NRG24310120240351780 31/01/2024 KRISHNA LOXMI CHAKMA 2208002WL002686 KRISHNA LOXMI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646785 MRS KRISHNA LOKHI CHAKMA STATE BANK OF INDIA(508548)
551 CHAWNGTE MZ-08-002-066-001/432
(CHHOTAKABAKHALI) 		2208002000NRG24310120240351782 31/01/2024 ACHIPA CHAKMA 2208002WL002686 ACHIPA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646775 MRS ACHIPA CHAKMA STATE BANK OF INDIA(508548)
552 CHAWNGTE MZ-08-002-066-001/435
(CHHOTAKABAKHALI) 		2208002000NRG24310120240351783 31/01/2024 RINICHA CHAKMA 2208002WL002686 RINICHA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646783 MRS RINICHA CHAKMA STATE BANK OF INDIA(508548)
553 CHAWNGTE MZ-08-002-066-001/450
(CHHOTAKABAKHALI) 		2208002000NRG24310120240351785 31/01/2024 SANTANA CHAKMA 2208002WL002686 SANTANA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646778 MRS SANTANA CHAKMA STATE BANK OF INDIA(508548)
554 CHAWNGTE MZ-08-002-066-001/454
(CHHOTAKABAKHALI) 		2208002000NRG24310120240351786 31/01/2024 ARUNA DEVI CHAKMA 2208002WL002686 ARUNA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646805 MRS ARUNA DEVI CHAKMA STATE BANK OF INDIA(508548)
555 CHAWNGTE MZ-08-002-066-001/464
(CHHOTAKABAKHALI) 		2208002000NRG24310120240351788 31/01/2024 POLIM CHAKMA 2208002WL002686 POLIM CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646760 MR POLIM CHAKMA STATE BANK OF INDIA(508548)
556 CHAWNGTE MZ-08-002-066-001/468
(CHHOTAKABAKHALI) 		2208002000NRG24310120240351789 31/01/2024 UNIA RANI CHAKMA 2208002WL002686 UNIA RANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646779 MRS UNIA RANI CHAKMA STATE BANK OF INDIA(508548)
557 CHAWNGTE MZ-08-002-066-001/76-B
(CHHOTAKABAKHALI) 		2208002000NRG24310120240351796 31/01/2024 RANJANYA 2208002WL002686 RANJANYA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646755 MR RANJANNIA CHAKMA STATE BANK OF INDIA(508548)
558 CHAWNGTE MZ-08-002-082-001/1
(DAMDEP III) 		2208002000NRG24310120240352030 31/01/2024 Ananda Sen Tongchangya 2208002WL002688 Ananda Sen Tongchangya 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646367 MR ANANDA SEN STATE BANK OF INDIA(508548)
559 CHAWNGTE MZ-08-002-082-001/11
(DAMDEP III) 		2208002000NRG24310120240352032 31/01/2024 Utam Tongchangya 2208002WL002688 Utam Tongchangya 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646896 Uttam Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
560 CHAWNGTE MZ-08-002-082-001/13
(DAMDEP III) 		2208002000NRG24310120240352034 31/01/2024 GLORY TONGCHANGYA 2208002WL002688 GLORY TONGCHANGYA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646777 MRS GLORY TONGCHANGYA STATE BANK OF INDIA(508548)
561 CHAWNGTE MZ-08-002-082-001/36
(DAMDEP III) 		2208002000NRG24310120240352059 31/01/2024 Malipuri Tong 2208002WL002688 Malipuri Tong 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646922 MRS MALIPURI STATE BANK OF INDIA(508548)
562 CHAWNGTE MZ-08-002-082-001/42
(DAMDEP III) 		2208002000NRG24310120240352064 31/01/2024 Nuamuni Tong 2208002WL002688 Nuamuni Tong 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646894 MR NUAMUNI TONGCHANGYA STATE BANK OF INDIA(508548)
563 CHAWNGTE MZ-08-002-082-001/54
(DAMDEP III) 		2208002000NRG24310120240352072 31/01/2024 Uran Tongchangya 2208002WL002688 Uran Tongchangya 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646905 MR URAN TONGCHANGYA STATE BANK OF INDIA(508548)
564 CHAWNGTE MZ-08-002-082-001/60
(DAMDEP III) 		2208002000NRG24310120240352077 31/01/2024 BARI MELA 2208002WL002688 BARI MELA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646910 MRS BARI MELA STATE BANK OF INDIA(508548)
565 CHAWNGTE MZ-08-002-082-001/71
(DAMDEP III) 		2208002000NRG24310120240352084 31/01/2024 SUSUNA CHAKMA 2208002WL002688 SUSUNA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646915 MR SADAN KUMAR TONG STATE BANK OF INDIA(508548)
566 CHAWNGTE MZ-08-002-083-001/56
(CHHOTAPANSURY) 		2208002000NRG24310120240352025 31/01/2024 SUNTI RANI CHAKMA 2208002WL002687 SUNTI RANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646793 MRS SUNTI RANI CHAKMA STATE BANK OF INDIA(508548)
567 CHAWNGTE MZ-08-002-088-001/5
(CHHOTAKABAKHALI) 		2208002000NRG24310120240351802 31/01/2024 Lisha Chakma 2208002WL002686 Lisha Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2157646838 MRS LISHA CHAKMA STATE BANK OF INDIA(508548)
SubTotal 783852 783852
568 CHAWNGTE MZ-08-002-019-001/317
(CHHOTAPANSURY) 		2208002000NRG24310120240351948 31/01/2024 NOBINA CHAKMA 2208002WL002687 NOBINA CHAKMA 00415 SBIN0006321 3486 3486 Processed 25/03/2024 2157646906 MRS NOBINA CHAKMA STATE BANK OF INDIA(508548)
SubTotal 3486 3486
Total 1973325 1973325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_310124APB_FTO_13239 Mizoram Rural Bank SBIN0RRMIGB Bungtlang S 24402
2 CHAWNGTE MZ2208002_310124APB_FTO_13239 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 1154613
3 CHAWNGTE MZ2208002_310124APB_FTO_13239 Mizoram Rural Bank SBIN0RRMIGB LUNGSEN 3486
4 CHAWNGTE MZ2208002_310124APB_FTO_13239 State Bank of India SBIN0003810 LUNGLEI 3486
5 CHAWNGTE MZ2208002_310124APB_FTO_13239 State Bank of India SBIN0005244 CHAWNGTE 783852
6 CHAWNGTE MZ2208002_310124APB_FTO_13239 State Bank of India SBIN0006321 MADANRYTING 3486

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