Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:15:35 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208002_300623APB_FTO_4077
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-08-002-007-001/137
(GOLASURY) 		2208002000NRG24300620230111350 30/06/2023 Sureshar 2208002WL000760 Sureshar 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355354 Sureshsar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
2 CHAWNGTE MZ-08-002-026-001/204
(FUTSURY) 		2208002000NRG24300620230110934 30/06/2023 MAYA RANI CHAKMA 2208002WL000756 MAYA RANI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355375 Mrs. MAYA RANI CHAKMA . MIZORAM RURAL BANK(607230)
3 CHAWNGTE MZ-08-002-026-001/205
(FUTSURY) 		2208002000NRG24300620230110935 30/06/2023 Bhiju dhan Chakma 2208002WL000756 Bhiju dhan Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355629 Mr. BIJUDHAN . MIZORAM RURAL BANK(607230)
4 CHAWNGTE MZ-08-002-027-001/102
(FUTSURY) 		2208002000NRG24300620230110939 30/06/2023 MEREYA 2208002WL000756 MEREYA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355246 Mr. MERAYA CHAKMA . MIZORAM RURAL BANK(607230)
5 CHAWNGTE MZ-08-002-027-001/104
(FUTSURY) 		2208002000NRG24300620230110940 30/06/2023 PODASEN 2208002WL000756 PODASEN 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355593 Mr. PADHASEN CHAKMA . MIZORAM RURAL BANK(607230)
6 CHAWNGTE MZ-08-002-027-001/106
(FUTSURY) 		2208002000NRG24300620230110942 30/06/2023 PRODIP 2208002WL000756 PRODIP 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355581 Mr. PRODIP CHAKMA MIZORAM RURAL BANK(607230)
7 CHAWNGTE MZ-08-002-027-001/112
(FUTSURY) 		2208002000NRG24300620230110943 30/06/2023 BASGYO DHAN 2208002WL000756 BASGYO DHAN 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355243 Mr. BASGY DHAN . MIZORAM RURAL BANK(607230)
8 CHAWNGTE MZ-08-002-027-001/113
(FUTSURY) 		2208002000NRG24300620230110944 30/06/2023 BATTIA 2208002WL000756 BATTIA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355234 Mr. BATTIA . MIZORAM RURAL BANK(607230)
9 CHAWNGTE MZ-08-002-027-001/114
(FUTSURY) 		2208002000NRG24300620230110946 30/06/2023 BASGYO DEVI CHAKMA 2208002WL000756 BASGYO DEVI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355372 Mrs. BASGO DEVI CHAKMA MIZORAM RURAL BANK(607230)
10 CHAWNGTE MZ-08-002-027-001/11485
(FUTSURY) 		2208002000NRG24300620230110948 30/06/2023 BORSOGA 2208002WL000756 BORSOGA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355126 Mr. BARCHOGA CHAKMA . MIZORAM RURAL BANK(607230)
11 CHAWNGTE MZ-08-002-027-001/115
(FUTSURY) 		2208002000NRG24300620230110949 30/06/2023 BIJOY CHAKMA 2208002WL000756 BIJOY CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355356 MR BIJOY CHAKMA STATE BANK OF INDIA(508548)
12 CHAWNGTE MZ-08-002-027-001/11579
(FUTSURY) 		2208002000NRG24300620230110950 30/06/2023 KALASOGA 2208002WL000756 KALASOGA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355606 Mr. KALA SOGA . MIZORAM RURAL BANK(607230)
13 CHAWNGTE MZ-08-002-027-001/116
(FUTSURY) 		2208002000NRG24300620230110951 30/06/2023 MOHA MAYA CHAKMA 2208002WL000756 MOHA MAYA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355419 MOHA MAYA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHAWNGTE MZ-08-002-027-001/11638
(FUTSURY) 		2208002000NRG24300620230110953 30/06/2023 BIRGU 2208002WL000756 BIRGU 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355589 Mr. BRIGU . MIZORAM RURAL BANK(607230)
15 CHAWNGTE MZ-08-002-027-001/11650
(FUTSURY) 		2208002000NRG24300620230110954 30/06/2023 DOYA LAL 2208002WL000756 DOYA LAL 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355236 Mr. DAYALAL . MIZORAM RURAL BANK(607230)
16 CHAWNGTE MZ-08-002-027-001/11661
(FUTSURY) 		2208002000NRG24300620230110955 30/06/2023 BATTUA MONI 2208002WL000756 BATTUA MONI 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355238 Mr. BATTO MUNI . MIZORAM RURAL BANK(607230)
17 CHAWNGTE MZ-08-002-027-001/117
(FUTSURY) 		2208002000NRG24300620230110956 30/06/2023 BINA MOY 2208002WL000756 BINA MOY 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355112 Bino Moy Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
18 CHAWNGTE MZ-08-002-027-001/11700
(FUTSURY) 		2208002000NRG24300620230110957 30/06/2023 RANGAUDHA 2208002WL000756 RANGAUDHA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355601 Mr. RANGAUDHA . MIZORAM RURAL BANK(607230)
19 CHAWNGTE MZ-08-002-027-001/118
(FUTSURY) 		2208002000NRG24300620230110958 30/06/2023 PUSPO PUDHI CHAKMA 2208002WL000756 PUSPO PUDHI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355384 Mrs. PUSPO PUDHI MIZORAM RURAL BANK(607230)
20 CHAWNGTE MZ-08-002-027-001/119
(FUTSURY) 		2208002000NRG24300620230110959 30/06/2023 Kalabua Chakma 2208002WL000756 Kalabua Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355594 Mr. KALABO . MIZORAM RURAL BANK(607230)
21 CHAWNGTE MZ-08-002-027-001/120
(FUTSURY) 		2208002000NRG24300620230110960 30/06/2023 CHODORI CHAKMA 2208002WL000756 CHODORI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355580 Mr. CHODORI CHAKMA . MIZORAM RURAL BANK(607230)
22 CHAWNGTE MZ-08-002-027-001/122
(FUTSURY) 		2208002000NRG24300620230110962 30/06/2023 DIRINDRA 2208002WL000756 DIRINDRA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355253 Mr. DIRINDRA . MIZORAM RURAL BANK(607230)
23 CHAWNGTE MZ-08-002-027-001/124
(FUTSURY) 		2208002000NRG24300620230110963 30/06/2023 DOYAL SADHAN CHAKMA 2208002WL000756 DOYAL SADHAN CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355248 Mr. DOYAL SADHAN CHAKMA . MIZORAM RURAL BANK(607230)
24 CHAWNGTE MZ-08-002-027-001/125
(FUTSURY) 		2208002000NRG24300620230110964 30/06/2023 DOYASAW 2208002WL000756 DOYASAW 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355562 DAYA SAW CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHAWNGTE MZ-08-002-027-001/126
(FUTSURY) 		2208002000NRG24300620230110965 30/06/2023 Sudha Dhan 2208002WL000756 Sudha Dhan 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355585 Suddha Dhan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
26 CHAWNGTE MZ-08-002-027-001/127
(FUTSURY) 		2208002000NRG24300620230110966 30/06/2023 INDRA LAL 2208002WL000756 INDRA LAL 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355247 Mr. INDRA LAL CHAKMA . MIZORAM RURAL BANK(607230)
27 CHAWNGTE MZ-08-002-027-001/128
(FUTSURY) 		2208002000NRG24300620230110967 30/06/2023 INDRAJIT 2208002WL000756 INDRAJIT 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355230 Mr. INDAJIT CHAKMA . MIZORAM RURAL BANK(607230)
28 CHAWNGTE MZ-08-002-027-001/13-B
(FUTSURY) 		2208002000NRG24300620230110969 30/06/2023 Kina Muni 2208002WL000756 Kina Muni 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355584 Mr. KINA MONI . MIZORAM RURAL BANK(607230)
29 CHAWNGTE MZ-08-002-027-001/131
(FUTSURY) 		2208002000NRG24300620230110971 30/06/2023 KALA CHAND 2208002WL000756 KALA CHAND 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355115 Mr. KALA CHAN CHAKMA . MIZORAM RURAL BANK(607230)
30 CHAWNGTE MZ-08-002-027-001/132
(FUTSURY) 		2208002000NRG24300620230110972 30/06/2023 KALONGYA CHAKMA 2208002WL000756 KALONGYA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355583 Mr. KALONGYA CHAKMA . MIZORAM RURAL BANK(607230)
31 CHAWNGTE MZ-08-002-027-001/133
(FUTSURY) 		2208002000NRG24300620230110973 30/06/2023 KAMALA Lushan chakma 2208002WL000756 KAMALA Lushan chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355599 Kamala Lusom Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
32 CHAWNGTE MZ-08-002-027-001/134
(FUTSURY) 		2208002000NRG24300620230110974 30/06/2023 LOKKANYA chakma 2208002WL000756 LOKKANYA chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355110 MR LOKKANYA CHAKMA STATE BANK OF INDIA(508548)
33 CHAWNGTE MZ-08-002-027-001/136
(FUTSURY) 		2208002000NRG24300620230110976 30/06/2023 MANGAL CHANDRA 2208002WL000756 MANGAL CHANDRA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355598 Mr. MANLAL CHANDRA . MIZORAM RURAL BANK(607230)
34 CHAWNGTE MZ-08-002-027-001/137
(FUTSURY) 		2208002000NRG24300620230110977 30/06/2023 MIZO KUMAR 2208002WL000756 MIZO KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355587 Mr. MIZOKUMAR CHAKMA . MIZORAM RURAL BANK(607230)
35 CHAWNGTE MZ-08-002-027-001/138
(FUTSURY) 		2208002000NRG24300620230110978 30/06/2023 MODHU SUDHAN CHAKMA 2208002WL000756 MODHU SUDHAN CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355108 MR MODHU SUDHAN CHAKMA STATE BANK OF INDIA(508548)
36 CHAWNGTE MZ-08-002-027-001/139
(FUTSURY) 		2208002000NRG24300620230110979 30/06/2023 Fhul Mala Chakma 2208002WL000756 Fhul Mala Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355424 Mrs. PHUL MALA CHAKMA MIZORAM RURAL BANK(607230)
37 CHAWNGTE MZ-08-002-027-001/140
(FUTSURY) 		2208002000NRG24300620230110980 30/06/2023 KANAKA LATA CHAKMA 2208002WL000756 KANAKA LATA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355158 Mrs. KANAK LATA . MIZORAM RURAL BANK(607230)
38 CHAWNGTE MZ-08-002-027-001/141
(FUTSURY) 		2208002000NRG24300620230110981 30/06/2023 NIRANJAN CHAKMA 2208002WL000756 NIRANJAN CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355602 Mr. NIRANJAN . MIZORAM RURAL BANK(607230)
39 CHAWNGTE MZ-08-002-027-001/142
(FUTSURY) 		2208002000NRG24300620230110982 30/06/2023 AROTI BALA CHAKMA 2208002WL000756 AROTI BALA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355365 Mrs. AROTI BALA CHAKMA MIZORAM RURAL BANK(607230)
40 CHAWNGTE MZ-08-002-027-001/143
(FUTSURY) 		2208002000NRG24300620230110983 30/06/2023 NOLONI KUMAR 2208002WL000756 NOLONI KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355251 Mr. NOLONI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
41 CHAWNGTE MZ-08-002-027-001/144
(FUTSURY) 		2208002000NRG24300620230110984 30/06/2023 ROBI CHAND CHAKMA 2208002WL000756 ROBI CHAND CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355586 Mr. ROBI CHAN CHAKMA . MIZORAM RURAL BANK(607230)
42 CHAWNGTE MZ-08-002-027-001/145
(FUTSURY) 		2208002000NRG24300620230110985 30/06/2023 ROBI CHANDRA 2208002WL000756 ROBI CHANDRA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355155 Mr. ROBI CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
43 CHAWNGTE MZ-08-002-027-001/146
(FUTSURY) 		2208002000NRG24300620230110986 30/06/2023 SABI MOY CHAKMA 2208002WL000756 SABI MOY CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355109 MR SABINOY CHAKMA STATE BANK OF INDIA(508548)
44 CHAWNGTE MZ-08-002-027-001/147
(FUTSURY) 		2208002000NRG24300620230110987 30/06/2023 SARALA 2208002WL000756 SARALA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355596 Miss. SARALA . MIZORAM RURAL BANK(607230)
45 CHAWNGTE MZ-08-002-027-001/148
(FUTSURY) 		2208002000NRG24300620230110988 30/06/2023 SHANTI RANI CHAKMA 2208002WL000756 SHANTI RANI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355361 Shanti Rani Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
46 CHAWNGTE MZ-08-002-027-001/149
(FUTSURY) 		2208002000NRG24300620230110989 30/06/2023 SHADONIYA 2208002WL000756 SHADONIYA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355608 Sadhanya Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
47 CHAWNGTE MZ-08-002-027-001/150
(FUTSURY) 		2208002000NRG24300620230110991 30/06/2023 SHAMBO MUNI 2208002WL000756 SHAMBO MUNI 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355106 MR SUMBO MUNI CHAKMA STATE BANK OF INDIA(508548)
48 CHAWNGTE MZ-08-002-027-001/152
(FUTSURY) 		2208002000NRG24300620230110993 30/06/2023 SUDHI RANJAN 2208002WL000756 SUDHI RANJAN 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355603 Mr. SUDEER RANJAN AND ASHIM CHAKMA MIZORAM RURAL BANK(607230)
49 CHAWNGTE MZ-08-002-027-001/153
(FUTSURY) 		2208002000NRG24300620230110994 30/06/2023 SUMOTI KUMAR 2208002WL000756 SUMOTI KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355244 Mr. SUMOTI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
50 CHAWNGTE MZ-08-002-027-001/154
(FUTSURY) 		2208002000NRG24300620230110995 30/06/2023 SUMOTI RANJAN 2208002WL000756 SUMOTI RANJAN 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355242 Mr. SUMOTI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
51 CHAWNGTE MZ-08-002-027-001/155
(FUTSURY) 		2208002000NRG24300620230110996 30/06/2023 SURJYO HALA 2208002WL000756 SURJYO HALA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355252 Surjo Hela Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
52 CHAWNGTE MZ-08-002-027-001/156
(FUTSURY) 		2208002000NRG24300620230110997 30/06/2023 BONNO CHAKMA 2208002WL000756 BONNO CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355415 Bonno Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
53 CHAWNGTE MZ-08-002-027-001/159
(FUTSURY) 		2208002000NRG24300620230110998 30/06/2023 PROLI CHAKMA 2208002WL000756 PROLI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355328 Mrs. PROLI CHAKMA MIZORAM RURAL BANK(607230)
54 CHAWNGTE MZ-08-002-027-001/16-B
(FUTSURY) 		2208002000NRG24300620230110999 30/06/2023 Singa Muni 2208002WL000756 Singa Muni 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355111 Mr. SINGAMUNI CHAKMA . MIZORAM RURAL BANK(607230)
55 CHAWNGTE MZ-08-002-027-001/160
(FUTSURY) 		2208002000NRG24300620230111000 30/06/2023 MONU RAMA CHAKMA 2208002WL000756 MONU RAMA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355154 Mrs. MONU RAMA CHAKMA . MIZORAM RURAL BANK(607230)
56 CHAWNGTE MZ-08-002-027-001/163
(FUTSURY) 		2208002000NRG24300620230111001 30/06/2023 HENGOTYE MILA CHAKMA 2208002WL000756 HENGOTYE MILA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355366 Mrs. HENGOTYE MILA CHAKMA MIZORAM RURAL BANK(607230)
57 CHAWNGTE MZ-08-002-027-001/164
(FUTSURY) 		2208002000NRG24300620230111002 30/06/2023 KALASONA CHAKMA 2208002WL000756 KALASONA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355369 Mrs. KALASONA CHAKMA MIZORAM RURAL BANK(607230)
58 CHAWNGTE MZ-08-002-027-001/165
(FUTSURY) 		2208002000NRG24300620230111003 30/06/2023 ANJONA DEVI CHAKMA 2208002WL000756 ANJONA DEVI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355370 Mrs. ANJONA DEVI CHAKMA MIZORAM RURAL BANK(607230)
59 CHAWNGTE MZ-08-002-027-001/166
(FUTSURY) 		2208002000NRG24300620230111004 30/06/2023 NEROCA CHAKMA 2208002WL000756 NEROCA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355367 Mrs. NEROCA CHAKMA MIZORAM RURAL BANK(607230)
60 CHAWNGTE MZ-08-002-027-001/167
(FUTSURY) 		2208002000NRG24300620230111005 30/06/2023 LOKI MAYA CHAKMA 2208002WL000756 LOKI MAYA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355373 Loki Maya Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
61 CHAWNGTE MZ-08-002-027-001/168
(FUTSURY) 		2208002000NRG24300620230111006 30/06/2023 SUMITA CHAKMA 2208002WL000756 SUMITA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355363 Mrs. SUMITA CHAKMA MIZORAM RURAL BANK(607230)
62 CHAWNGTE MZ-08-002-027-001/169
(FUTSURY) 		2208002000NRG24300620230111007 30/06/2023 MAHA MAYA CHAKMA 2208002WL000756 MAHA MAYA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355368 Mrs. MAH MAYA CHAKMA MIZORAM RURAL BANK(607230)
63 CHAWNGTE MZ-08-002-027-001/171
(FUTSURY) 		2208002000NRG24300620230111010 30/06/2023 AMANDA RANI CHAKMA 2208002WL000756 AMANDA RANI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355374 Mrs. AMANDA RANI CHAKMA MIZORAM RURAL BANK(607230)
64 CHAWNGTE MZ-08-002-027-001/172
(FUTSURY) 		2208002000NRG24300620230111011 30/06/2023 KALA MILA CHAKMA 2208002WL000756 KALA MILA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355362 Mrs. KALAMILA CHAKMA . MIZORAM RURAL BANK(607230)
65 CHAWNGTE MZ-08-002-027-001/2-B
(FUTSURY) 		2208002000NRG24300620230111013 30/06/2023 Mallya Ban 2208002WL000756 Mallya Ban 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355245 Maly Ban AIRTEL PAYMENTS BANK LIMITED(990288)
66 CHAWNGTE MZ-08-002-027-001/200
(FUTSURY) 		2208002000NRG24300620230111014 30/06/2023 Chitto Chakma 2208002WL000756 Chitto Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355113 Mr. CHITTO CHAKMA . MIZORAM RURAL BANK(607230)
67 CHAWNGTE MZ-08-002-027-001/201
(FUTSURY) 		2208002000NRG24300620230111015 30/06/2023 MANJU RANI CHAKMA 2208002WL000756 MANJU RANI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355371 Mrs. MANJU RANI MIZORAM RURAL BANK(607230)
68 CHAWNGTE MZ-08-002-027-001/202
(FUTSURY) 		2208002000NRG24300620230111016 30/06/2023 Meroni Chakma 2208002WL000756 Meroni Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355231 Mrs. MERONI . MIZORAM RURAL BANK(607230)
69 CHAWNGTE MZ-08-002-027-001/210
(FUTSURY) 		2208002000NRG24300620230111018 30/06/2023 LOKKHI SONA CHAKMA 2208002WL000756 LOKKHI SONA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355324 Lokhi Sona FINO PAYMENTS BANK LTD(608001)
70 CHAWNGTE MZ-08-002-027-001/212
(FUTSURY) 		2208002000NRG24300620230111020 30/06/2023 JORINA CHAKMA 2208002WL000756 JORINA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355364 Jorina Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
71 CHAWNGTE MZ-08-002-027-001/213
(FUTSURY) 		2208002000NRG24300620230111021 30/06/2023 SELINA CHAKMA 2208002WL000756 SELINA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355383 Mrs. SELINA CHAKMA MIZORAM RURAL BANK(607230)
72 CHAWNGTE MZ-08-002-027-001/214
(FUTSURY) 		2208002000NRG24300620230111022 30/06/2023 SUS RANI CHAKMA 2208002WL000756 SUS RANI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355096 Shusi Rani Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
73 CHAWNGTE MZ-08-002-027-001/22-B
(FUTSURY) 		2208002000NRG24300620230111028 30/06/2023 FULESHWARI CHAKMA 2208002WL000756 FULESHWARI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355157 Mrs. FULESHAWRI . MIZORAM RURAL BANK(607230)
74 CHAWNGTE MZ-08-002-027-001/220
(FUTSURY) 		2208002000NRG24300620230111029 30/06/2023 PORIMA 2208002WL000756 PORIMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355385 Mrs. PORIMA CHAKMA . MIZORAM RURAL BANK(607230)
75 CHAWNGTE MZ-08-002-027-001/222
(FUTSURY) 		2208002000NRG24300620230111031 30/06/2023 SURATI CHAKMA 2208002WL000756 SURATI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355386 Mrs. SURATI CHAKMA MIZORAM RURAL BANK(607230)
76 CHAWNGTE MZ-08-002-027-001/229
(FUTSURY) 		2208002000NRG24300620230111036 30/06/2023 BIDYA DHARI CHAKMA 2208002WL000756 BIDYA DHARI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355377 Bidya Dhary Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
77 CHAWNGTE MZ-08-002-027-001/230
(FUTSURY) 		2208002000NRG24300620230111037 30/06/2023 NARA DEVI CHAKMA 2208002WL000756 NARA DEVI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355420 Nara Devi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
78 CHAWNGTE MZ-08-002-027-001/235
(FUTSURY) 		2208002000NRG24300620230111041 30/06/2023 KALPANA DEVI CHAKMA 2208002WL000756 KALPANA DEVI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355381 Kalpana Devi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
79 CHAWNGTE MZ-08-002-027-001/245
(FUTSURY) 		2208002000NRG24300620230111046 30/06/2023 Mangal Joy Chakma 2208002WL000756 Mangal Joy Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355325 MANGAL JOY CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 CHAWNGTE MZ-08-002-027-001/246
(FUTSURY) 		2208002000NRG24300620230111047 30/06/2023 Binota Chakma 2208002WL000756 Binota Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355271 Binota Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
81 CHAWNGTE MZ-08-002-027-001/247
(FUTSURY) 		2208002000NRG24300620230111048 30/06/2023 Pelabi Chakma 2208002WL000756 Pelabi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355432 PELABI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 CHAWNGTE MZ-08-002-027-001/251
(FUTSURY) 		2208002000NRG24300620230111052 30/06/2023 Rubi Pudi Chakma 2208002WL000756 Rubi Pudi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355428 Rubi Pudi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
83 CHAWNGTE MZ-08-002-027-001/253
(FUTSURY) 		2208002000NRG24300620230111054 30/06/2023 Jugendra Chakma 2208002WL000756 Jugendra Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355203 Mr. JUGENDRA CHAKMA . MIZORAM RURAL BANK(607230)
84 CHAWNGTE MZ-08-002-027-001/254
(FUTSURY) 		2208002000NRG24300620230111055 30/06/2023 Mangala 2208002WL000756 Mangala 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355612 Mangal Sen Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
85 CHAWNGTE MZ-08-002-027-001/259
(FUTSURY) 		2208002000NRG24300620230111060 30/06/2023 Rintu Chakma 2208002WL000756 Rintu Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355429 RINTU CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 CHAWNGTE MZ-08-002-027-001/34-B
(FUTSURY) 		2208002000NRG24300620230111063 30/06/2023 Horijoy CHAKMA 2208002WL000756 Horijoy CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355241 Mr. HARIJOY CHAKMA . MIZORAM RURAL BANK(607230)
87 CHAWNGTE MZ-08-002-027-001/37-B
(FUTSURY) 		2208002000NRG24300620230111064 30/06/2023 Chigonbi 2208002WL000756 Chigonbi 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355153 Mrs. CHIGANBI CHAKMA . MIZORAM RURAL BANK(607230)
88 CHAWNGTE MZ-08-002-027-001/42-B
(FUTSURY) 		2208002000NRG24300620230111067 30/06/2023 Nala Raja 2208002WL000756 Nala Raja 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355592 Mr. NALARAJA . MIZORAM RURAL BANK(607230)
89 CHAWNGTE MZ-08-002-027-001/43-B
(FUTSURY) 		2208002000NRG24300620230111068 30/06/2023 NUNU CHAKMA 2208002WL000756 NUNU CHAKMA 00293 SBIN0RRMIGB 1743 1743 Rejected 11/07/2023 3326355421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 CHAWNGTE MZ-08-002-027-001/44-B
(FUTSURY) 		2208002000NRG24300620230111069 30/06/2023 Debra Brata CHAKMA 2208002WL000756 Debra Brata CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355156 Mr. DEBA BRATA . MIZORAM RURAL BANK(607230)
91 CHAWNGTE MZ-08-002-027-001/49-B
(FUTSURY) 		2208002000NRG24300620230111071 30/06/2023 Ranga Chakma 2208002WL000756 Ranga Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355595 Mr. RANGA . MIZORAM RURAL BANK(607230)
92 CHAWNGTE MZ-08-002-027-001/52-B
(FUTSURY) 		2208002000NRG24300620230111073 30/06/2023 Roi manekyo 2208002WL000756 Roi manekyo 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355605 Mr. RAIMANEKYO . MIZORAM RURAL BANK(607230)
93 CHAWNGTE MZ-08-002-027-001/57-B
(FUTSURY) 		2208002000NRG24300620230111075 30/06/2023 Hamesh Kumar 2208002WL000756 Hamesh Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355610 Mr. HAMESH KUMAR . MIZORAM RURAL BANK(607230)
94 CHAWNGTE MZ-08-002-027-001/58-B
(FUTSURY) 		2208002000NRG24300620230111076 30/06/2023 Dungo 2208002WL000756 Dungo 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355597 Miss. DUNGO . MIZORAM RURAL BANK(607230)
95 CHAWNGTE MZ-08-002-027-001/6
(FUTSURY) 		2208002000NRG24300620230111077 30/06/2023 BUGANYA CHAKMA 2208002WL000756 BUGANYA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355313 Mr. BUGANYA CHAKMA . MIZORAM RURAL BANK(607230)
96 CHAWNGTE MZ-08-002-027-001/60-B
(FUTSURY) 		2208002000NRG24300620230111078 30/06/2023 Shantijoy 2208002WL000756 Shantijoy 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355114 Shanti Joy Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
97 CHAWNGTE MZ-08-002-027-001/62-B
(FUTSURY) 		2208002000NRG24300620230111079 30/06/2023 Sonabaran 2208002WL000756 Sonabaran 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355607 Mr. SONABARAN . MIZORAM RURAL BANK(607230)
98 CHAWNGTE MZ-08-002-027-001/64-B
(FUTSURY) 		2208002000NRG24300620230111080 30/06/2023 Amalya Dhan 2208002WL000756 Amalya Dhan 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355239 Mr. AMULLO DHAN CHAKMA . MIZORAM RURAL BANK(607230)
99 CHAWNGTE MZ-08-002-027-001/65-B
(FUTSURY) 		2208002000NRG24300620230111081 30/06/2023 SHANTI PREYA CHAKMA 2208002WL000756 SHANTI PREYA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355329 Mrs. SHANTI PRIYA CHAKMA MIZORAM RURAL BANK(607230)
100 CHAWNGTE MZ-08-002-027-001/67-B
(FUTSURY) 		2208002000NRG24300620230111082 30/06/2023 Proti Rai CHAKMA 2208002WL000756 Proti Rai CHAKMA 00293 SBIN0RRMIGB 1743 1743 Rejected 11/07/2023 3326355097 Aadhaar Number not Mapped to Account Number
101 CHAWNGTE MZ-08-002-027-001/70-B
(FUTSURY) 		2208002000NRG24300620230111084 30/06/2023 Indrajit 2208002WL000756 Indrajit 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355240 Mr. INDRAJIT . MIZORAM RURAL BANK(607230)
102 CHAWNGTE MZ-08-002-027-001/72-B
(FUTSURY) 		2208002000NRG24300620230111085 30/06/2023 Chandra Lal 2208002WL000756 Chandra Lal 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355249 Mr. CHANDRA LAL CHAKMA . MIZORAM RURAL BANK(607230)
103 CHAWNGTE MZ-08-002-027-001/74-B
(FUTSURY) 		2208002000NRG24300620230111086 30/06/2023 Ashok Kumar 2208002WL000756 Ashok Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355250 Mr. ASHOK KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
104 CHAWNGTE MZ-08-002-027-001/76-B
(FUTSURY) 		2208002000NRG24300620230111087 30/06/2023 Denga 2208002WL000756 Denga 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355591 Denga Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
105 CHAWNGTE MZ-08-002-027-001/77-B
(FUTSURY) 		2208002000NRG24300620230111088 30/06/2023 Bihari 2208002WL000756 Bihari 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355590 Bihari Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
106 CHAWNGTE MZ-08-002-027-001/78-B
(FUTSURY) 		2208002000NRG24300620230111089 30/06/2023 Lawbaw 2208002WL000756 Lawbaw 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355609 Mr. LOWBOW CHAKMA . MIZORAM RURAL BANK(607230)
107 CHAWNGTE MZ-08-002-027-001/79-B
(FUTSURY) 		2208002000NRG24300620230111090 30/06/2023 Nihar Bindu 2208002WL000756 Nihar Bindu 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355611 Nihar Bindu Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
108 CHAWNGTE MZ-08-002-027-001/8
(FUTSURY) 		2208002000NRG24300620230111091 30/06/2023 JUBA MAYA CHAKMA 2208002WL000756 JUBA MAYA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Rejected 11/07/2023 3326355379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 CHAWNGTE MZ-08-002-027-001/82-B
(FUTSURY) 		2208002000NRG24300620230111092 30/06/2023 ALOMBOSE 2208002WL000756 ALOMBOSE 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355600 Mr. ALOMBOSE . MIZORAM RURAL BANK(607230)
110 CHAWNGTE MZ-08-002-027-001/92-B
(FUTSURY) 		2208002000NRG24300620230111096 30/06/2023 NALONI BIKASH 2208002WL000756 NALONI BIKASH 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355237 Mr. NOLONI BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
111 CHAWNGTE MZ-08-002-027-001/94-B
(FUTSURY) 		2208002000NRG24300620230111097 30/06/2023 PURNO CHAKARA 2208002WL000756 PURNO CHAKARA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355613 Punnyo Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
112 CHAWNGTE MZ-08-002-027-001/95-B
(FUTSURY) 		2208002000NRG24300620230111098 30/06/2023 NAGORI CHAKMA 2208002WL000756 NAGORI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355414 Mrs. NAGORI CHAKMA . MIZORAM RURAL BANK(607230)
113 CHAWNGTE MZ-08-002-027-001/97-B
(FUTSURY) 		2208002000NRG24300620230111099 30/06/2023 GURAMALA 2208002WL000756 GURAMALA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355107 MRS GURI MALA STATE BANK OF INDIA(508548)
114 CHAWNGTE MZ-08-002-027-001/98
(FUTSURY) 		2208002000NRG24300620230111100 30/06/2023 BATSA 2208002WL000756 BATSA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355588 Mr. BATSHA CHAKMA . MIZORAM RURAL BANK(607230)
115 CHAWNGTE MZ-08-002-027-001/99
(FUTSURY) 		2208002000NRG24300620230111101 30/06/2023 HENGATYA 2208002WL000756 HENGATYA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355582 Renggatya Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
116 CHAWNGTE MZ-08-002-028-001/1-B
(GERAGULUKSORA) 		2208002000NRG24300620230111105 30/06/2023 Anurudra Chakma 2208002WL000757 Anurudra Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355391 Mrs. ANURUDRA CHAKMA . MIZORAM RURAL BANK(607230)
117 CHAWNGTE MZ-08-002-028-001/100-A
(GERAGULUKSORA) 		2208002000NRG24300620230111107 30/06/2023 DOYAL KUMAR 2208002WL000757 DOYAL KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355390 Mr. DOYAL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
118 CHAWNGTE MZ-08-002-028-001/101-A
(GERAGULUKSORA) 		2208002000NRG24300620230111108 30/06/2023 Dana Bikash 2208002WL000757 Dana Bikash 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355397 Mr. DANA BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
119 CHAWNGTE MZ-08-002-028-001/103-A
(GERAGULUKSORA) 		2208002000NRG24300620230111110 30/06/2023 Jorj Washington chakma 2208002WL000757 Jorj Washington chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355549 Mr. JORWASHINGTON CHAKMA . MIZORAM RURAL BANK(607230)
120 CHAWNGTE MZ-08-002-028-001/105-A
(GERAGULUKSORA) 		2208002000NRG24300620230111111 30/06/2023 LOKHI BIJOY Chakma 2208002WL000757 LOKHI BIJOY Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355222 Mr. LOKKI BIJOY CHAKMA . MIZORAM RURAL BANK(607230)
121 CHAWNGTE MZ-08-002-028-001/106-A
(GERAGULUKSORA) 		2208002000NRG24300620230111112 30/06/2023 Mr. KOLINCE chakma 2208002WL000757 Mr. KOLINCE chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355548 MR KOLINCE CHAKMA STATE BANK OF INDIA(508548)
122 CHAWNGTE MZ-08-002-028-001/107
(GERAGULUKSORA) 		2208002000NRG24300620230111113 30/06/2023 VALEIT 2208002WL000757 VALEIT 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355563 Mr. VALIET CHAKMA . MIZORAM RURAL BANK(607230)
123 CHAWNGTE MZ-08-002-028-001/108
(GERAGULUKSORA) 		2208002000NRG24300620230111114 30/06/2023 DURJOY CHAKMA 2208002WL000757 DURJOY CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355446 MR DURJOY CHAKMA STATE BANK OF INDIA(508548)
124 CHAWNGTE MZ-08-002-028-001/11-B
(GERAGULUKSORA) 		2208002000NRG24300620230111116 30/06/2023 Direndra 2208002WL000757 Direndra 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355257 Mr. DIRENDRA CHAKMA AND LALIT KUMAR CHAK MIZORAM RURAL BANK(607230)
125 CHAWNGTE MZ-08-002-028-001/111
(GERAGULUKSORA) 		2208002000NRG24300620230111117 30/06/2023 ANANTA MOY 2208002WL000757 ANANTA MOY 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355228 Mr. ANANTA MOY CHAKMA . MIZORAM RURAL BANK(607230)
126 CHAWNGTE MZ-08-002-028-001/114
(GERAGULUKSORA) 		2208002000NRG24300620230111120 30/06/2023 Suresh Basu 2208002WL000757 Suresh Basu 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355620 Mr. SURESH BOSU CHAKMA . MIZORAM RURAL BANK(607230)
127 CHAWNGTE MZ-08-002-028-001/115
(GERAGULUKSORA) 		2208002000NRG24300620230111121 30/06/2023 BIJU CHAND 2208002WL000757 BIJU CHAND 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355143 Mr. BIJU CHAN CHAKMA . MIZORAM RURAL BANK(607230)
128 CHAWNGTE MZ-08-002-028-001/116
(GERAGULUKSORA) 		2208002000NRG24300620230111122 30/06/2023 CHANDRA HARAN 2208002WL000757 CHANDRA HARAN 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355146 Mr. CHANDRA HARAN . MIZORAM RURAL BANK(607230)
129 CHAWNGTE MZ-08-002-028-001/117
(GERAGULUKSORA) 		2208002000NRG24300620230111123 30/06/2023 CHANDRAJIT CHAKMA 2208002WL000757 CHANDRAJIT CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355262 Mr. CHANDRA JIT CHAKMA . MIZORAM RURAL BANK(607230)
130 CHAWNGTE MZ-08-002-028-001/118
(GERAGULUKSORA) 		2208002000NRG24300620230111124 30/06/2023 CHIKYA PUDI Chakma 2208002WL000757 CHIKYA PUDI Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355162 Mrs. CHIDYA PUDI CHAKMA AND SUNDOR MALA MIZORAM RURAL BANK(607230)
131 CHAWNGTE MZ-08-002-028-001/120
(GERAGULUKSORA) 		2208002000NRG24300620230111125 30/06/2023 Inanta Chakma 2208002WL000757 Inanta Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355187 Mr. INANTA CHAKMA . MIZORAM RURAL BANK(607230)
132 CHAWNGTE MZ-08-002-028-001/121
(GERAGULUKSORA) 		2208002000NRG24300620230111126 30/06/2023 HINDU BALA 2208002WL000757 HINDU BALA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355128 Mrs. HINDU BALA . MIZORAM RURAL BANK(607230)
133 CHAWNGTE MZ-08-002-028-001/122
(GERAGULUKSORA) 		2208002000NRG24300620230111127 30/06/2023 LALUA Chakma 2208002WL000757 LALUA Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355221 Lalua Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
134 CHAWNGTE MZ-08-002-028-001/123
(GERAGULUKSORA) 		2208002000NRG24300620230111128 30/06/2023 BARDA DEVI CHAKMA 2208002WL000757 BARDA DEVI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355314 Mrs. BRADRA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
135 CHAWNGTE MZ-08-002-028-001/124
(GERAGULUKSORA) 		2208002000NRG24300620230111129 30/06/2023 LOKKHI MUNI I 2208002WL000757 LOKKHI MUNI I 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355618 Mr. LOXMI MUNI CHAKMA . MIZORAM RURAL BANK(607230)
136 CHAWNGTE MZ-08-002-028-001/125
(GERAGULUKSORA) 		2208002000NRG24300620230111130 30/06/2023 MALAY PUDI chakma 2208002WL000757 MALAY PUDI chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355129 Mrs. MALAIPUDI CHAKMA AND PANCHARANI CHA MIZORAM RURAL BANK(607230)
137 CHAWNGTE MZ-08-002-028-001/127
(GERAGULUKSORA) 		2208002000NRG24300620230111131 30/06/2023 MODHU RANJAN 2208002WL000757 MODHU RANJAN 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355150 Mr. MADHU RANJAN CHAKMA AND MANJAKHA CHA MIZORAM RURAL BANK(607230)
138 CHAWNGTE MZ-08-002-028-001/128
(GERAGULUKSORA) 		2208002000NRG24300620230111132 30/06/2023 NOBIN CHANDRA Chakma 2208002WL000757 NOBIN CHANDRA Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355224 Mr. NOBIN CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
139 CHAWNGTE MZ-08-002-028-001/129
(GERAGULUKSORA) 		2208002000NRG24300620230111133 30/06/2023 Prity Moy 2208002WL000757 Prity Moy 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355621 Mr. PRITY MOY . MIZORAM RURAL BANK(607230)
140 CHAWNGTE MZ-08-002-028-001/13-B
(GERAGULUKSORA) 		2208002000NRG24300620230111134 30/06/2023 Chitra sen chakma 2208002WL000757 Chitra sen chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355140 Mr. CHITRA SEN CHAKMA . MIZORAM RURAL BANK(607230)
141 CHAWNGTE MZ-08-002-028-001/13098
(GERAGULUKSORA) 		2208002000NRG24300620230111136 30/06/2023 SUNILKUMAR 2208002WL000757 SUNILKUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355145 Mr. SUNIL KUMAR . MIZORAM RURAL BANK(607230)
142 CHAWNGTE MZ-08-002-028-001/131
(GERAGULUKSORA) 		2208002000NRG24300620230111137 30/06/2023 SANA DHAN Chakma 2208002WL000757 SANA DHAN Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355274 Mr. SONADHAN CHAKMA . MIZORAM RURAL BANK(607230)
143 CHAWNGTE MZ-08-002-028-001/13102
(GERAGULUKSORA) 		2208002000NRG24300620230111138 30/06/2023 INDRO 2208002WL000757 INDRO 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355616 Mr. INDRO CHAKMA . MIZORAM RURAL BANK(607230)
144 CHAWNGTE MZ-08-002-028-001/13105
(GERAGULUKSORA) 		2208002000NRG24300620230111139 30/06/2023 KANDRA CHAKMA 2208002WL000757 KANDRA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355136 Mr. KANDRA CHAKMA . MIZORAM RURAL BANK(607230)
145 CHAWNGTE MZ-08-002-028-001/13108
(GERAGULUKSORA) 		2208002000NRG24300620230111140 30/06/2023 KAMALA chakma 2208002WL000757 KAMALA chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355138 Mr. KAMALA CHAKMA . MIZORAM RURAL BANK(607230)
146 CHAWNGTE MZ-08-002-028-001/13111
(GERAGULUKSORA) 		2208002000NRG24300620230111141 30/06/2023 KRISHANAMUNI 2208002WL000757 KRISHANAMUNI 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355571 Mr. KRISHNA MUNI CHAKMA AND DOYAL KUMAR MIZORAM RURAL BANK(607230)
147 CHAWNGTE MZ-08-002-028-001/13122
(GERAGULUKSORA) 		2208002000NRG24300620230111142 30/06/2023 KRISHANA KUMAR 2208002WL000757 KRISHANA KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355628 Mr. KRISHNA KUMAR . MIZORAM RURAL BANK(607230)
148 CHAWNGTE MZ-08-002-028-001/13129
(GERAGULUKSORA) 		2208002000NRG24300620230111143 30/06/2023 DOYA CHANDRA 2208002WL000757 DOYA CHANDRA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355161 Mr. DOYA CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
149 CHAWNGTE MZ-08-002-028-001/132
(GERAGULUKSORA) 		2208002000NRG24300620230111144 30/06/2023 SARAT CHANDRA 2208002WL000757 SARAT CHANDRA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355160 Mr. SARAT CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
150 CHAWNGTE MZ-08-002-028-001/13217
(GERAGULUKSORA) 		2208002000NRG24300620230111145 30/06/2023 JIBO RATTAN CHAKMA 2208002WL000757 JIBO RATTAN CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355186 Mr. JIBO RATTAN CHAKMA . MIZORAM RURAL BANK(607230)
151 CHAWNGTE MZ-08-002-028-001/13230
(GERAGULUKSORA) 		2208002000NRG24300620230111146 30/06/2023 SANTI KUMAR 2208002WL000757 SANTI KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355093 Mr. SHANTI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
152 CHAWNGTE MZ-08-002-028-001/13279
(GERAGULUKSORA) 		2208002000NRG24300620230111147 30/06/2023 ANANDHA KUMAR 2208002WL000757 ANANDHA KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355134 Mr. ANANDA KUMAR . MIZORAM RURAL BANK(607230)
153 CHAWNGTE MZ-08-002-028-001/13289
(GERAGULUKSORA) 		2208002000NRG24300620230111148 30/06/2023 BIGGYAN 2208002WL000757 BIGGYAN 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355163 Mr. BIGYAN CHAKMA . MIZORAM RURAL BANK(607230)
154 CHAWNGTE MZ-08-002-028-001/133
(GERAGULUKSORA) 		2208002000NRG24300620230111149 30/06/2023 SHANTI JIBAN Chakma 2208002WL000757 SHANTI JIBAN Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355614 Mr. SHANTI JIBAN CHAKMA . MIZORAM RURAL BANK(607230)
155 CHAWNGTE MZ-08-002-028-001/13307
(GERAGULUKSORA) 		2208002000NRG24300620230111150 30/06/2023 SUBASH 2208002WL000757 SUBASH 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355151 Mr. SUBASH CHAKMA . MIZORAM RURAL BANK(607230)
156 CHAWNGTE MZ-08-002-028-001/13359
(GERAGULUKSORA) 		2208002000NRG24300620230111151 30/06/2023 SRI SENEHA KUMAR Chakma 2208002WL000757 SRI SENEHA KUMAR Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355218 Mr. SNEHA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
157 CHAWNGTE MZ-08-002-028-001/134
(GERAGULUKSORA) 		2208002000NRG24300620230111152 30/06/2023 SUHRO CHARJYO 2208002WL000757 SUHRO CHARJYO 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355263 Sukro Sarjo Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
158 CHAWNGTE MZ-08-002-028-001/13445
(GERAGULUKSORA) 		2208002000NRG24300620230111153 30/06/2023 DOYA MOHAN chakma 2208002WL000757 DOYA MOHAN chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355273 Mr. DAYA MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
159 CHAWNGTE MZ-08-002-028-001/13455
(GERAGULUKSORA) 		2208002000NRG24300620230111154 30/06/2023 SUBANGA chakma 2208002WL000757 SUBANGA chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355133 Mr. SUBANGA CHAKMA . MIZORAM RURAL BANK(607230)
160 CHAWNGTE MZ-08-002-028-001/135
(GERAGULUKSORA) 		2208002000NRG24300620230111156 30/06/2023 SUJOY 2208002WL000757 SUJOY 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355147 Mr. SUJOY CHAKMA . MIZORAM RURAL BANK(607230)
161 CHAWNGTE MZ-08-002-028-001/136
(GERAGULUKSORA) 		2208002000NRG24300620230111157 30/06/2023 SUMON chakma 2208002WL000757 SUMON chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355200 Mr. SUMON CHAKMA . MIZORAM RURAL BANK(607230)
162 CHAWNGTE MZ-08-002-028-001/137
(GERAGULUKSORA) 		2208002000NRG24300620230111158 30/06/2023 SUNIRMAL chakma 2208002WL000757 SUNIRMAL chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355132 Mrs. JANATA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
163 CHAWNGTE MZ-08-002-028-001/138
(GERAGULUKSORA) 		2208002000NRG24300620230111159 30/06/2023 SUSHIL BIKASH 2208002WL000757 SUSHIL BIKASH 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355275 Mr. SUSHIL BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
164 CHAWNGTE MZ-08-002-028-001/2
(GERAGULUKSORA) 		2208002000NRG24300620230111163 30/06/2023 RAJINA CHAKMA 2208002WL000757 RAJINA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355323 Mrs. RAJINA CHAKMA . MIZORAM RURAL BANK(607230)
165 CHAWNGTE MZ-08-002-028-001/201
(GERAGULUKSORA) 		2208002000NRG24300620230111164 30/06/2023 Sanjib Chakma 2208002WL000757 Sanjib Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355622 Mr. SANJIB CHAKMA . MIZORAM RURAL BANK(607230)
166 CHAWNGTE MZ-08-002-028-001/202
(GERAGULUKSORA) 		2208002000NRG24300620230111165 30/06/2023 Kala Paran Chakma 2208002WL000757 Kala Paran Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355624 Mr. KALA PURAN CHAKMA CHAKMA MIZORAM RURAL BANK(607230)
167 CHAWNGTE MZ-08-002-028-001/203
(GERAGULUKSORA) 		2208002000NRG24300620230111166 30/06/2023 Kumar Shanu Chakma 2208002WL000757 Kumar Shanu Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355623 Mr. KUMAR SHANU CHAKMA . MIZORAM RURAL BANK(607230)
168 CHAWNGTE MZ-08-002-028-001/205
(GERAGULUKSORA) 		2208002000NRG24300620230111167 30/06/2023 DOYAMONTY CHAKMA 2208002WL000757 DOYAMONTY CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355318 Mr. SIBO RATTAN CHAKMA . MIZORAM RURAL BANK(607230)
169 CHAWNGTE MZ-08-002-028-001/206
(GERAGULUKSORA) 		2208002000NRG24300620230111168 30/06/2023 RANJITA CHAKMA 2208002WL000757 RANJITA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355322 Mrs. RANJITA CHAKMA . MIZORAM RURAL BANK(607230)
170 CHAWNGTE MZ-08-002-028-001/209
(GERAGULUKSORA) 		2208002000NRG24300620230111171 30/06/2023 RUNA CHAKMA 2208002WL000757 RUNA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355382 Mrs. RUNA CHAKMA MIZORAM RURAL BANK(607230)
171 CHAWNGTE MZ-08-002-028-001/26-B
(GERAGULUKSORA) 		2208002000NRG24300620230111174 30/06/2023 Jatil kumar chakma 2208002WL000757 Jatil kumar chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355259 Mr. JATIL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
172 CHAWNGTE MZ-08-002-028-001/31-B
(GERAGULUKSORA) 		2208002000NRG24300620230111176 30/06/2023 Lokhi kumar chakma 2208002WL000757 Lokhi kumar chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355625 Mr. LOKHI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
173 CHAWNGTE MZ-08-002-028-001/36-B
(GERAGULUKSORA) 		2208002000NRG24300620230111177 30/06/2023 Lokkimuni chakma 2208002WL000757 Lokkimuni chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355141 Mr. LOKKI MUNI CHAKMA . MIZORAM RURAL BANK(607230)
174 CHAWNGTE MZ-08-002-028-001/37-B
(GERAGULUKSORA) 		2208002000NRG24300620230111178 30/06/2023 Shri Bivison Chakma 2208002WL000757 Shri Bivison Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355258 Mr. BIVISON CHAKMA . MIZORAM RURAL BANK(607230)
175 CHAWNGTE MZ-08-002-028-001/39-B
(GERAGULUKSORA) 		2208002000NRG24300620230111179 30/06/2023 Nirananda chakma 2208002WL000757 Nirananda chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355201 Mr. NIRANANDA CHAKMA AND SABARAN CHAKMA MIZORAM RURAL BANK(607230)
176 CHAWNGTE MZ-08-002-028-001/41-B
(GERAGULUKSORA) 		2208002000NRG24300620230111181 30/06/2023 Chiboratan chakma 2208002WL000757 Chiboratan chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355090 Mr. CHIBORATTAN CHAKMA . MIZORAM RURAL BANK(607230)
177 CHAWNGTE MZ-08-002-028-001/47-B
(GERAGULUKSORA) 		2208002000NRG24300620230111183 30/06/2023 Singa Pudi Chakma 2208002WL000757 Singa Pudi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355199 Mrs. SINGA PUDI . MIZORAM RURAL BANK(607230)
178 CHAWNGTE MZ-08-002-028-001/5
(GERAGULUKSORA) 		2208002000NRG24300620230111184 30/06/2023 BIMOLA RANI CHAKMA 2208002WL000757 BIMOLA RANI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355416 Mrs. BINOLA RANI CHAKMA . MIZORAM RURAL BANK(607230)
179 CHAWNGTE MZ-08-002-028-001/54-B
(GERAGULUKSORA) 		2208002000NRG24300620230111186 30/06/2023 Joykumar 2208002WL000757 Joykumar 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355615 Mr. JOY KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
180 CHAWNGTE MZ-08-002-028-001/59-B
(GERAGULUKSORA) 		2208002000NRG24300620230111189 30/06/2023 Ramesh Kanti 2208002WL000757 Ramesh Kanti 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355195 Mr. RAMESH KANTI CHAKMA . MIZORAM RURAL BANK(607230)
181 CHAWNGTE MZ-08-002-028-001/64-B
(GERAGULUKSORA) 		2208002000NRG24300620230111192 30/06/2023 Lalitkumar CHAKMA 2208002WL000757 Lalitkumar CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355626 Mr. LALIT KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
182 CHAWNGTE MZ-08-002-028-001/67-B
(GERAGULUKSORA) 		2208002000NRG24300620230111194 30/06/2023 Bhubaneshwar chakma 2208002WL000757 Bhubaneshwar chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355570 MR BHUBANESHWAR CHAKMA STATE BANK OF INDIA(508548)
183 CHAWNGTE MZ-08-002-028-001/7-B
(GERAGULUKSORA) 		2208002000NRG24300620230111196 30/06/2023 Manda 2208002WL000757 Manda 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355148 Mr. MANDHA CHAKMA . MIZORAM RURAL BANK(607230)
184 CHAWNGTE MZ-08-002-028-001/70-B
(GERAGULUKSORA) 		2208002000NRG24300620230111197 30/06/2023 Darmendra 2208002WL000757 Darmendra 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355229 Mr. DARMENDRA . MIZORAM RURAL BANK(607230)
185 CHAWNGTE MZ-08-002-028-001/71-B
(GERAGULUKSORA) 		2208002000NRG24300620230111198 30/06/2023 Santi ranjan CHAKMA 2208002WL000757 Santi ranjan CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355223 Mr. SHANTI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
186 CHAWNGTE MZ-08-002-028-001/74-B
(GERAGULUKSORA) 		2208002000NRG24300620230111199 30/06/2023 Porimol chakma 2208002WL000757 Porimol chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355219 Mr. PORIMOL CHAKMA . MIZORAM RURAL BANK(607230)
187 CHAWNGTE MZ-08-002-028-001/77-B
(GERAGULUKSORA) 		2208002000NRG24300620230111200 30/06/2023 Anil kanti CHAKMA 2208002WL000757 Anil kanti CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355225 Mr. ANIL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
188 CHAWNGTE MZ-08-002-028-001/8-B
(GERAGULUKSORA) 		2208002000NRG24300620230111203 30/06/2023 Gurimila chakma 2208002WL000757 Gurimila chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355131 Mrs. GURI MILA CHAKMA . MIZORAM RURAL BANK(607230)
189 CHAWNGTE MZ-08-002-028-001/80-B
(GERAGULUKSORA) 		2208002000NRG24300620230111204 30/06/2023 Basudev 2208002WL000757 Basudev 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355260 Mr. BASU DEV CHAKMA . MIZORAM RURAL BANK(607230)
190 CHAWNGTE MZ-08-002-028-001/83-A
(GERAGULUKSORA) 		2208002000NRG24300620230111205 30/06/2023 Shri ANIL MOY chakma 2208002WL000757 Shri ANIL MOY chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355220 Mr. ANIL MOY CHAKMA . MIZORAM RURAL BANK(607230)
191 CHAWNGTE MZ-08-002-028-001/85-A
(GERAGULUKSORA) 		2208002000NRG24300620230111207 30/06/2023 SUBASH BASU 2208002WL000757 SUBASH BASU 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355149 Mr. SUBASH BOSU CHAKMA . MIZORAM RURAL BANK(607230)
192 CHAWNGTE MZ-08-002-028-001/86-A
(GERAGULUKSORA) 		2208002000NRG24300620230111208 30/06/2023 INDU PUDHI 2208002WL000757 INDU PUDHI 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355127 Miss. INDUPUDI CHAKMA . MIZORAM RURAL BANK(607230)
193 CHAWNGTE MZ-08-002-028-001/87-A
(GERAGULUKSORA) 		2208002000NRG24300620230111209 30/06/2023 RAJOK DHAN 2208002WL000757 RAJOK DHAN 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355144 Mr. RAJOK DHAN . MIZORAM RURAL BANK(607230)
194 CHAWNGTE MZ-08-002-028-001/88-A
(GERAGULUKSORA) 		2208002000NRG24300620230111210 30/06/2023 HIRON KUMAR 2208002WL000757 HIRON KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355579 Mr. HIRO KUMAR . MIZORAM RURAL BANK(607230)
195 CHAWNGTE MZ-08-002-028-001/89-A
(GERAGULUKSORA) 		2208002000NRG24300620230111211 30/06/2023 CHIBA SOGI 2208002WL000757 CHIBA SOGI 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355130 Mrs. CHIPA CHOGI CHAKMA . MIZORAM RURAL BANK(607230)
196 CHAWNGTE MZ-08-002-028-001/90-A
(GERAGULUKSORA) 		2208002000NRG24300620230111213 30/06/2023 CHANDRA LAL chakma 2208002WL000757 CHANDRA LAL chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355261 Mr. CHANDRA LAL CHAKMA . MIZORAM RURAL BANK(607230)
197 CHAWNGTE MZ-08-002-028-001/91-A
(GERAGULUKSORA) 		2208002000NRG24300620230111214 30/06/2023 AMRJET Chakma 2208002WL000757 AMRJET Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355139 Mr. AMAR JEET CHAKMA . MIZORAM RURAL BANK(607230)
198 CHAWNGTE MZ-08-002-028-001/93-A
(GERAGULUKSORA) 		2208002000NRG24300620230111215 30/06/2023 Sri DAVANA chakma 2208002WL000757 Sri DAVANA chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355226 Mr. DAVANA CHAKMA . MIZORAM RURAL BANK(607230)
199 CHAWNGTE MZ-08-002-028-001/94-A
(GERAGULUKSORA) 		2208002000NRG24300620230111216 30/06/2023 DURNO Chakma 2208002WL000757 DURNO Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355142 Druno Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
200 CHAWNGTE MZ-08-002-028-001/95-A
(GERAGULUKSORA) 		2208002000NRG24300620230111217 30/06/2023 CHANDRA LAL 2208002WL000757 CHANDRA LAL 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355194 Mr. CHANDRA LALA CHAKMA . MIZORAM RURAL BANK(607230)
201 CHAWNGTE MZ-08-002-028-001/96-A
(GERAGULUKSORA) 		2208002000NRG24300620230111218 30/06/2023 SUBASH 2208002WL000757 SUBASH 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355135 Mr. SUBASH CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
202 CHAWNGTE MZ-08-002-028-001/97-A
(GERAGULUKSORA) 		2208002000NRG24300620230111219 30/06/2023 HOLI PUDHI CHAKMA 2208002WL000757 HOLI PUDHI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355188 Mrs. HOLI PUDI . MIZORAM RURAL BANK(607230)
203 CHAWNGTE MZ-08-002-028-001/98-A
(GERAGULUKSORA) 		2208002000NRG24300620230111220 30/06/2023 paban chandra chakma 2208002WL000757 paban chandra chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355137 Mr. PABON CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
204 CHAWNGTE MZ-08-002-028-001/99-A
(GERAGULUKSORA) 		2208002000NRG24300620230111221 30/06/2023 Shri SANJOY chakma 2208002WL000757 Shri SANJOY chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355227 Mr. SANJOY CHAKMA . MIZORAM RURAL BANK(607230)
205 CHAWNGTE MZ-08-002-029-001/100
(GERASURI) 		2208002000NRG24300620230111223 30/06/2023 SUJANI TONG 2208002WL000758 SUJANI TONG 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355355 Miss. SUJONI TONGCHANGYA . MIZORAM RURAL BANK(607230)
206 CHAWNGTE MZ-08-002-029-001/13-D
(GERASURI) 		2208002000NRG24300620230111231 30/06/2023 Patu 2208002WL000758 Patu 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355164 Mr. POTU TONGCHANGYA . MIZORAM RURAL BANK(607230)
207 CHAWNGTE MZ-08-002-029-001/19-B
(GERASURI) 		2208002000NRG24300620230111232 30/06/2023 Chukkua 2208002WL000758 Chukkua 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355193 Mr. CHUKKUA . MIZORAM RURAL BANK(607230)
208 CHAWNGTE MZ-08-002-029-001/21-D
(GERASURI) 		2208002000NRG24300620230111234 30/06/2023 Dharma Priya 2208002WL000758 Dharma Priya 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355290 Mr. DHARMA PRIYO TONGCHANGYA . MIZORAM RURAL BANK(607230)
209 CHAWNGTE MZ-08-002-029-001/22-B
(GERASURI) 		2208002000NRG24300620230111235 30/06/2023 Dhipo 2208002WL000758 Dhipo 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355288 Mr. DIPOH . MIZORAM RURAL BANK(607230)
210 CHAWNGTE MZ-08-002-029-001/24-B
(GERASURI) 		2208002000NRG24300620230111236 30/06/2023 Jugeshwar 2208002WL000758 Jugeshwar 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355172 Mrs. RANGASULI CHAKMA MIZORAM RURAL BANK(607230)
211 CHAWNGTE MZ-08-002-029-001/25-B
(GERASURI) 		2208002000NRG24300620230111237 30/06/2023 IRAPUTI TONGCHANGYA 2208002WL000758 IRAPUTI TONGCHANGYA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355311 IRAPUTI TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
212 CHAWNGTE MZ-08-002-029-001/300
(GERASURI) 		2208002000NRG24300620230111239 30/06/2023 Gona Tongchangya 2208002WL000758 Gona Tongchangya 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355105 Mr. KHONA TONGCHANGYA . MIZORAM RURAL BANK(607230)
213 CHAWNGTE MZ-08-002-029-001/301
(GERASURI) 		2208002000NRG24300620230111240 30/06/2023 Nilo koa Tongchangya 2208002WL000758 Nilo koa Tongchangya 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355552 Mr. NILOKOA TONGCHANGYA . MIZORAM RURAL BANK(607230)
214 CHAWNGTE MZ-08-002-029-001/31-B
(GERASURI) 		2208002000NRG24300620230111241 30/06/2023 Kali 2208002WL000758 Kali 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355286 Mr. KALI KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
215 CHAWNGTE MZ-08-002-029-001/39-B
(GERASURI) 		2208002000NRG24300620230111243 30/06/2023 Chigon Marat 2208002WL000758 Chigon Marat 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355167 MR CHIGON MORAT TONGCHANGYA STATE BANK OF INDIA(508548)
216 CHAWNGTE MZ-08-002-029-001/40-B
(GERASURI) 		2208002000NRG24300620230111244 30/06/2023 NANABI TONGCHANGYA 2208002WL000758 NANABI TONGCHANGYA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355316 Mrs. NANABI TONGCHANGYA . MIZORAM RURAL BANK(607230)
217 CHAWNGTE MZ-08-002-029-001/41-B
(GERASURI) 		2208002000NRG24300620230111245 30/06/2023 Krishna Kumar 2208002WL000758 Krishna Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355152 Mr. KRISHNA KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
218 CHAWNGTE MZ-08-002-029-001/43-B
(GERASURI) 		2208002000NRG24300620230111246 30/06/2023 Sunila 2208002WL000758 Sunila 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355564 Mr. SUNILA . MIZORAM RURAL BANK(607230)
219 CHAWNGTE MZ-08-002-029-001/44-B
(GERASURI) 		2208002000NRG24300620230111247 30/06/2023 Borpeda 2208002WL000758 Borpeda 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355565 Mr. BORPEDA . MIZORAM RURAL BANK(607230)
220 CHAWNGTE MZ-08-002-029-001/50-A
(GERASURI) 		2208002000NRG24300620230111249 30/06/2023 MONGOLA KUMAR TONG 2208002WL000758 MONGOLA KUMAR TONG 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355296 Mr. MONGOLA KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
221 CHAWNGTE MZ-08-002-029-001/51-A
(GERASURI) 		2208002000NRG24300620230111250 30/06/2023 BURUNI 2208002WL000758 BURUNI 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355312 Mrs. BURONI . MIZORAM RURAL BANK(607230)
222 CHAWNGTE MZ-08-002-029-001/56-A
(GERASURI) 		2208002000NRG24300620230111254 30/06/2023 Rangasuli Chakma 2208002WL000758 Rangasuli Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355317 Mr. KALA DEBAN . MIZORAM RURAL BANK(607230)
223 CHAWNGTE MZ-08-002-029-001/57-A
(GERASURI) 		2208002000NRG24300620230111255 30/06/2023 LUSAIMON 2208002WL000758 LUSAIMON 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355566 Mr. LUSAI MON . MIZORAM RURAL BANK(607230)
224 CHAWNGTE MZ-08-002-029-001/58-A
(GERASURI) 		2208002000NRG24300620230111256 30/06/2023 KALPA RANJAN 2208002WL000758 KALPA RANJAN 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355255 Mr. KALPA RANJAN . MIZORAM RURAL BANK(607230)
225 CHAWNGTE MZ-08-002-029-001/59-A
(GERASURI) 		2208002000NRG24300620230111257 30/06/2023 CHANDRA KUMAR 2208002WL000758 CHANDRA KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355171 MR CHANDRA KUMAR TONGCHANGYA STATE BANK OF INDIA(508548)
226 CHAWNGTE MZ-08-002-029-001/6-B
(GERASURI) 		2208002000NRG24300620230111258 30/06/2023 NGOSOMUNI 2208002WL000758 NGOSOMUNI 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355284 Mr. NGOSO MUNI . MIZORAM RURAL BANK(607230)
227 CHAWNGTE MZ-08-002-029-001/60
(GERASURI) 		2208002000NRG24300620230111259 30/06/2023 AMARO KUMAR 2208002WL000758 AMARO KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355283 Mr. AMARO KUMAR . MIZORAM RURAL BANK(607230)
228 CHAWNGTE MZ-08-002-029-001/61
(GERASURI) 		2208002000NRG24300620230111260 30/06/2023 BIJU RAM 2208002WL000758 BIJU RAM 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355293 Mr. BIJU RAM . MIZORAM RURAL BANK(607230)
229 CHAWNGTE MZ-08-002-029-001/61-A
(GERASURI) 		2208002000NRG24300620230111261 30/06/2023 DANA KUMAR 2208002WL000758 DANA KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355294 Mr. DANA KUMAR . MIZORAM RURAL BANK(607230)
230 CHAWNGTE MZ-08-002-029-001/62
(GERASURI) 		2208002000NRG24300620230111262 30/06/2023 CHIGAN MARAT 2208002WL000758 CHIGAN MARAT 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355170 Mr. CHIGUN MOROT . MIZORAM RURAL BANK(607230)
231 CHAWNGTE MZ-08-002-029-001/64
(GERASURI) 		2208002000NRG24300620230111264 30/06/2023 FULO KUMAR 2208002WL000758 FULO KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355295 Mr. FULO KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
232 CHAWNGTE MZ-08-002-029-001/64-A
(GERASURI) 		2208002000NRG24300620230111265 30/06/2023 KUKKYA 2208002WL000758 KUKKYA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355299 Mr. KUKKYA . MIZORAM RURAL BANK(607230)
233 CHAWNGTE MZ-08-002-029-001/65
(GERASURI) 		2208002000NRG24300620230111266 30/06/2023 GUNA DHAR 2208002WL000758 GUNA DHAR 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355165 Mr. GUNA DHAR AND RAJ KUMAR TONGCHANGYA MIZORAM RURAL BANK(607230)
234 CHAWNGTE MZ-08-002-029-001/66
(GERASURI) 		2208002000NRG24300620230111267 30/06/2023 HERA CHAND 2208002WL000758 HERA CHAND 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355268 Mr. HIRACHAND TONGCHANGYA AND NATTUN MAL MIZORAM RURAL BANK(607230)
235 CHAWNGTE MZ-08-002-029-001/71
(GERASURI) 		2208002000NRG24300620230111269 30/06/2023 LOKHI CHANDRA TONG 2208002WL000758 LOKHI CHANDRA TONG 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355168 Mr. LOKHI CHANDRA TONGCHANGYA . MIZORAM RURAL BANK(607230)
236 CHAWNGTE MZ-08-002-029-001/72
(GERASURI) 		2208002000NRG24300620230111270 30/06/2023 Debo Muni Tong 2208002WL000758 Debo Muni Tong 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355198 Mr. DEBO MUNI TONG . MIZORAM RURAL BANK(607230)
237 CHAWNGTE MZ-08-002-029-001/73
(GERASURI) 		2208002000NRG24300620230111271 30/06/2023 PRIYA 2208002WL000758 PRIYA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355254 Mr. PRIYA . MIZORAM RURAL BANK(607230)
238 CHAWNGTE MZ-08-002-029-001/74
(GERASURI) 		2208002000NRG24300620230111272 30/06/2023 RATTAN 2208002WL000758 RATTAN 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355287 Mr. RATTAN KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
239 CHAWNGTE MZ-08-002-029-001/75
(GERASURI) 		2208002000NRG24300620230111273 30/06/2023 SHANTI 2208002WL000758 SHANTI 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355297 Mr. SHANTI . MIZORAM RURAL BANK(607230)
240 CHAWNGTE MZ-08-002-029-001/76
(GERASURI) 		2208002000NRG24300620230111274 30/06/2023 SIRAM MUNI 2208002WL000758 SIRAM MUNI 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355285 Mr. SIRA MUNI . MIZORAM RURAL BANK(607230)
241 CHAWNGTE MZ-08-002-029-001/77
(GERASURI) 		2208002000NRG24300620230111275 30/06/2023 SUKO TONG 2208002WL000758 SUKO TONG 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355292 Mr. SUKOTUNG . MIZORAM RURAL BANK(607230)
242 CHAWNGTE MZ-08-002-029-001/78
(GERASURI) 		2208002000NRG24300620230111276 30/06/2023 ROSMI TONGCHANGYA 2208002WL000758 ROSMI TONGCHANGYA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355282 Mrs. ROSMI TONGCHANGYA . MIZORAM RURAL BANK(607230)
243 CHAWNGTE MZ-08-002-029-001/80
(GERASURI) 		2208002000NRG24300620230111277 30/06/2023 MANEKKO LODA TONG 2208002WL000758 MANEKKO LODA TONG 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355418 Mrs. MENEKKO LOTA TONGCHANGYA MIZORAM RURAL BANK(607230)
244 CHAWNGTE MZ-08-002-029-001/88
(GERASURI) 		2208002000NRG24300620230111283 30/06/2023 KANYA DEVI TONGCHANGYA 2208002WL000758 KANYA DEVI TONGCHANGYA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355319 Mrs. KINYA DEVI TONGCHANGYA . MIZORAM RURAL BANK(607230)
245 CHAWNGTE MZ-08-002-029-001/9-B
(GERASURI) 		2208002000NRG24300620230111285 30/06/2023 KALATENGA 2208002WL000758 KALATENGA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355166 Mr. KALA TENG TONGCHANGYA . MIZORAM RURAL BANK(607230)
246 CHAWNGTE MZ-08-002-029-001/9615
(GERASURI) 		2208002000NRG24300620230111289 30/06/2023 NOBIN KUMAR 2208002WL000758 NOBIN KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355567 Mr. NABIN KUMAR TONG . MIZORAM RURAL BANK(607230)
247 CHAWNGTE MZ-08-002-029-001/9647
(GERASURI) 		2208002000NRG24300620230111290 30/06/2023 Rical Chakma 2208002WL000758 Rical Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355174 RICAL CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 CHAWNGTE MZ-08-002-029-001/9671
(GERASURI) 		2208002000NRG24300620230111291 30/06/2023 KEGERA 2208002WL000758 KEGERA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355298 Mr. KEGARA . MIZORAM RURAL BANK(607230)
249 CHAWNGTE MZ-08-002-029-001/9686
(GERASURI) 		2208002000NRG24300620230111292 30/06/2023 PATTAMYA 2208002WL000758 PATTAMYA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355256 Mr. PATAMYA . MIZORAM RURAL BANK(607230)
250 CHAWNGTE MZ-08-002-029-001/97
(GERASURI) 		2208002000NRG24300620230111293 30/06/2023 NATTUN MALA CHAKMA 2208002WL000758 NATTUN MALA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355277 Mrs. NATTUN MALA CHAKMA . MIZORAM RURAL BANK(607230)
251 CHAWNGTE MZ-08-002-029-001/9749
(GERASURI) 		2208002000NRG24300620230111295 30/06/2023 Sira bi 2208002WL000758 Sira bi 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355192 Mrs. SIRABI TONGCHANGYA . MIZORAM RURAL BANK(607230)
252 CHAWNGTE MZ-08-002-029-001/9768
(GERASURI) 		2208002000NRG24300620230111296 30/06/2023 Morottua 2208002WL000758 Morottua 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355291 Mr. MORATTUA TONGCHANGYA . MIZORAM RURAL BANK(607230)
253 CHAWNGTE MZ-08-002-029-001/9783
(GERASURI) 		2208002000NRG24300620230111297 30/06/2023 LUCHEIMONI 2208002WL000758 LUCHEIMONI 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355173 Mr. LUSAI MUNI TONGCHANGYA . MIZORAM RURAL BANK(607230)
254 CHAWNGTE MZ-08-002-029-001/9855
(GERASURI) 		2208002000NRG24300620230111299 30/06/2023 JOCHAN 2208002WL000758 JOCHAN 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355300 Mr. JOCHAN . MIZORAM RURAL BANK(607230)
255 CHAWNGTE MZ-08-002-029-001/9895
(GERASURI) 		2208002000NRG24300620230111300 30/06/2023 KOREIPU 2208002WL000758 KOREIPU 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355289 Mr. KOREI PU TONGCHANGYA AND KHONA TONGC MIZORAM RURAL BANK(607230)
256 CHAWNGTE MZ-08-002-030-001/10-B
(GOBASURI) 		2208002000NRG24300620230111303 30/06/2023 JATNA KUMAR 2208002WL000759 JATNA KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355395 Mr. JATNA KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
257 CHAWNGTE MZ-08-002-030-001/11-B
(GOBASURI) 		2208002000NRG24300620230111304 30/06/2023 Ranbir Tongchangya 2208002WL000759 Ranbir Tongchangya 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355423 Ranbir AIRTEL PAYMENTS BANK LIMITED(990288)
258 CHAWNGTE MZ-08-002-030-001/13-B
(GOBASURI) 		2208002000NRG24300620230111305 30/06/2023 ROSONBI 2208002WL000759 ROSONBI 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355358 Mrs. RESOMBI . MIZORAM RURAL BANK(607230)
259 CHAWNGTE MZ-08-002-030-001/13021
(GOBASURI) 		2208002000NRG24300620230111306 30/06/2023 SUNDOSEN 2208002WL000759 SUNDOSEN 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355357 Mr. SUNDOSEN TONGCHANGYA . MIZORAM RURAL BANK(607230)
260 CHAWNGTE MZ-08-002-030-001/13057
(GOBASURI) 		2208002000NRG24300620230111307 30/06/2023 CHANDRAMON 2208002WL000759 CHANDRAMON 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355394 Mrs. LOTAPU . MIZORAM RURAL BANK(607230)
261 CHAWNGTE MZ-08-002-030-001/13114
(GOBASURI) 		2208002000NRG24300620230111309 30/06/2023 Lamba Hula 2208002WL000759 Lamba Hula 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355388 Mr. LAMBAHOLA TONGCHANGYA . MIZORAM RURAL BANK(607230)
262 CHAWNGTE MZ-08-002-030-001/13115
(GOBASURI) 		2208002000NRG24300620230111310 30/06/2023 Rani 2208002WL000759 Rani 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355393 Mrs. RANI . MIZORAM RURAL BANK(607230)
263 CHAWNGTE MZ-08-002-030-001/18-B
(GOBASURI) 		2208002000NRG24300620230111311 30/06/2023 BIDHYA MUNI 2208002WL000759 BIDHYA MUNI 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355360 Mr. BIDHYA MUNI TONGCHANGYA . MIZORAM RURAL BANK(607230)
264 CHAWNGTE MZ-08-002-030-001/2
(GOBASURI) 		2208002000NRG24300620230111312 30/06/2023 CHIGONMILA 2208002WL000759 CHIGONMILA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355281 Mrs. CHIGONMILA . MIZORAM RURAL BANK(607230)
265 CHAWNGTE MZ-08-002-030-001/21-B
(GOBASURI) 		2208002000NRG24300620230111313 30/06/2023 TARI JOY 2208002WL000759 TARI JOY 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355396 Mr. TARIJOY . MIZORAM RURAL BANK(607230)
266 CHAWNGTE MZ-08-002-030-001/22-C
(GOBASURI) 		2208002000NRG24300620230111314 30/06/2023 RANJIT 2208002WL000759 RANJIT 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355389 Mr. RANJIT . MIZORAM RURAL BANK(607230)
267 CHAWNGTE MZ-08-002-030-001/23-C
(GOBASURI) 		2208002000NRG24300620230111315 30/06/2023 NUTON 2208002WL000759 NUTON 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355387 Mr. NUTON TONGCHANGYA . MIZORAM RURAL BANK(607230)
268 CHAWNGTE MZ-08-002-030-001/25-D
(GOBASURI) 		2208002000NRG24300620230111316 30/06/2023 SUROJIT 2208002WL000759 SUROJIT 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355392 Mr. SUROJITR TONGCHANGYA . MIZORAM RURAL BANK(607230)
269 CHAWNGTE MZ-08-002-030-001/3-C
(GOBASURI) 		2208002000NRG24300620230111317 30/06/2023 CHANDRA KUMAR 2208002WL000759 CHANDRA KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355359 Mrs. PHOKI MILA TONGCHANGYA . MIZORAM RURAL BANK(607230)
270 CHAWNGTE MZ-08-002-030-001/30-C
(GOBASURI) 		2208002000NRG24300620230111318 30/06/2023 Mayalsan Kumar 2208002WL000759 Mayalsan Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355399 Mr. MAYATSHO KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
271 CHAWNGTE MZ-08-002-030-001/32-C
(GOBASURI) 		2208002000NRG24300620230111319 30/06/2023 Monsikya 2208002WL000759 Monsikya 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355445 Mr. MANISKYA TONGCHANGYA . MIZORAM RURAL BANK(607230)
272 CHAWNGTE MZ-08-002-030-001/33-C
(GOBASURI) 		2208002000NRG24300620230111320 30/06/2023 KANDRA SINGH 2208002WL000759 KANDRA SINGH 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355444 Mr. KANDRA SINGH TONGCHANGYA . MIZORAM RURAL BANK(607230)
273 CHAWNGTE MZ-08-002-030-001/39-B
(GOBASURI) 		2208002000NRG24300620230111321 30/06/2023 JOG KUMAR 2208002WL000759 JOG KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355412 Mr. JOK KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
274 CHAWNGTE MZ-08-002-030-001/43-B
(GOBASURI) 		2208002000NRG24300620230111323 30/06/2023 MOGGOLA KUMAR 2208002WL000759 MOGGOLA KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355443 Mr. MONGALA KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
275 CHAWNGTE MZ-08-002-030-001/46-B
(GOBASURI) 		2208002000NRG24300620230111324 30/06/2023 RINU 2208002WL000759 RINU 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355404 Mrs. RENU TONGCHANGYA . MIZORAM RURAL BANK(607230)
276 CHAWNGTE MZ-08-002-030-001/49-B
(GOBASURI) 		2208002000NRG24300620230111325 30/06/2023 Erang 2208002WL000759 Erang 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355202 Mr. SUJYOLAL CHAKMA . MIZORAM RURAL BANK(607230)
277 CHAWNGTE MZ-08-002-030-001/51
(GOBASURI) 		2208002000NRG24300620230111326 30/06/2023 Brisus Puti 2208002WL000759 Brisus Puti 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355431 Mrs. BRISUSPUTI . MIZORAM RURAL BANK(607230)
278 CHAWNGTE MZ-08-002-030-001/52
(GOBASURI) 		2208002000NRG24300620230111327 30/06/2023 Singhapu 2208002WL000759 Singhapu 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355409 Mr. SINGHAPHU TONGCHANGYA . MIZORAM RURAL BANK(607230)
279 CHAWNGTE MZ-08-002-030-001/53
(GOBASURI) 		2208002000NRG24300620230111328 30/06/2023 Dhanabi 2208002WL000759 Dhanabi 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355440 Mrs. DANBI TONGCHANGYA . MIZORAM RURAL BANK(607230)
280 CHAWNGTE MZ-08-002-030-001/56
(GOBASURI) 		2208002000NRG24300620230111330 30/06/2023 Indra Jit 2208002WL000759 Indra Jit 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355411 Mr. INDRAJIT TONGCHANGYA . MIZORAM RURAL BANK(607230)
281 CHAWNGTE MZ-08-002-030-001/57
(GOBASURI) 		2208002000NRG24300620230111331 30/06/2023 Jala Devi 2208002WL000759 Jala Devi 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355441 Mrs. JALADEVI . MIZORAM RURAL BANK(607230)
282 CHAWNGTE MZ-08-002-030-001/58
(GOBASURI) 		2208002000NRG24300620230111332 30/06/2023 Gettey Tong 2208002WL000759 Gettey Tong 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355398 Mrs. ERANG . MIZORAM RURAL BANK(607230)
283 CHAWNGTE MZ-08-002-030-001/59
(GOBASURI) 		2208002000NRG24300620230111333 30/06/2023 Kalabi 2208002WL000759 Kalabi 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355430 Mrs. KALABI . MIZORAM RURAL BANK(607230)
284 CHAWNGTE MZ-08-002-030-001/60
(GOBASURI) 		2208002000NRG24300620230111334 30/06/2023 Koila Chandra 2208002WL000759 Koila Chandra 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355401 Mr. KOILA CHANDRA . MIZORAM RURAL BANK(607230)
285 CHAWNGTE MZ-08-002-030-001/62
(GOBASURI) 		2208002000NRG24300620230111336 30/06/2023 Nakko Devi 2208002WL000759 Nakko Devi 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355407 Mrs. NAKKO DEVI AND MANGALA KUMAR TONGCH MIZORAM RURAL BANK(607230)
286 CHAWNGTE MZ-08-002-030-001/64
(GOBASURI) 		2208002000NRG24300620230111338 30/06/2023 Priyo 2208002WL000759 Priyo 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355410 Mr. PRIYO . MIZORAM RURAL BANK(607230)
287 CHAWNGTE MZ-08-002-030-001/66
(GOBASURI) 		2208002000NRG24300620230111340 30/06/2023 Lokhi Sona 2208002WL000759 Lokhi Sona 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355442 Mr. DHARMAJEET . MIZORAM RURAL BANK(607230)
288 CHAWNGTE MZ-08-002-030-001/67
(GOBASURI) 		2208002000NRG24300620230111341 30/06/2023 Rayat Joy 2208002WL000759 Rayat Joy 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355403 Mr. ROYAL JOY . MIZORAM RURAL BANK(607230)
289 CHAWNGTE MZ-08-002-030-001/68
(GOBASURI) 		2208002000NRG24300620230111342 30/06/2023 Latapu 2208002WL000759 Latapu 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355413 Mrs. BUDHOMA . MIZORAM RURAL BANK(607230)
290 CHAWNGTE MZ-08-002-030-001/69
(GOBASURI) 		2208002000NRG24300620230111343 30/06/2023 Shanti Devi 2208002WL000759 Shanti Devi 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355406 Mrs. SHANTI DEVI . MIZORAM RURAL BANK(607230)
291 CHAWNGTE MZ-08-002-030-001/7-B
(GOBASURI) 		2208002000NRG24300620230111344 30/06/2023 DOYAL tongchangya 2208002WL000759 DOYAL tongchangya 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355400 Mr. DOYAL TONGCHANGYA . MIZORAM RURAL BANK(607230)
292 CHAWNGTE MZ-08-002-030-001/70
(GOBASURI) 		2208002000NRG24300620230111345 30/06/2023 Guri Sona 2208002WL000759 Guri Sona 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355408 Gorisona AIRTEL PAYMENTS BANK LIMITED(990288)
293 CHAWNGTE MZ-08-002-030-001/71
(GOBASURI) 		2208002000NRG24300620230111346 30/06/2023 Suro Devi 2208002WL000759 Suro Devi 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355405 Mrs. SURO DEVI . MIZORAM RURAL BANK(607230)
294 CHAWNGTE MZ-08-002-030-001/72
(GOBASURI) 		2208002000NRG24300620230111347 30/06/2023 Susil 2208002WL000759 Susil 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355402 Mr. SHUSLI TONGCHANGYA . MIZORAM RURAL BANK(607230)
295 CHAWNGTE MZ-08-002-030-001/85
(GOBASURI) 		2208002000NRG24300620230111349 30/06/2023 PUSPOLAL TONGCHANGYA 2208002WL000759 PUSPOLAL TONGCHANGYA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355280 Mr. PUSPOLAL . MIZORAM RURAL BANK(607230)
296 CHAWNGTE MZ-08-002-031-001/100-B
(GOLASURY) 		2208002000NRG24300620230111353 30/06/2023 LOKHI SHANTI 2208002WL000760 LOKHI SHANTI 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355578 Lokhi Shanti Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
297 CHAWNGTE MZ-08-002-031-001/101-B
(GOLASURY) 		2208002000NRG24300620230111354 30/06/2023 BIRENDRA CHAKMA 2208002WL000760 BIRENDRA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355553 Birendra Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
298 CHAWNGTE MZ-08-002-031-001/102-B
(GOLASURY) 		2208002000NRG24300620230111355 30/06/2023 SANJOY II CHAKMA 2208002WL000760 SANJOY II CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355627 Sonjoy Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
299 CHAWNGTE MZ-08-002-031-001/104-B
(GOLASURY) 		2208002000NRG24300620230111357 30/06/2023 DHANAN JOY CHAKMA 2208002WL000760 DHANAN JOY CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355335 Mr. DHANAN JOY CHAKMA . MIZORAM RURAL BANK(607230)
300 CHAWNGTE MZ-08-002-031-001/11
(GOLASURY) 		2208002000NRG24300620230111358 30/06/2023 BP PARTIA 2208002WL000760 BP PARTIA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355276 Mrs. BP PARTIA CHAKMA . . MIZORAM RURAL BANK(607230)
301 CHAWNGTE MZ-08-002-031-001/121-B
(GOLASURY) 		2208002000NRG24300620230111360 30/06/2023 kina mon chakma 2208002WL000760 kina mon chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355573 Mr. KINA MON CHAKMA . MIZORAM RURAL BANK(607230)
302 CHAWNGTE MZ-08-002-031-001/127
(GOLASURY) 		2208002000NRG24300620230111361 30/06/2023 SURENDRA LATA CHAKMA 2208002WL000760 SURENDRA LATA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355339 Mrs. SURENDRA LOTA CHAKMA . MIZORAM RURAL BANK(607230)
303 CHAWNGTE MZ-08-002-031-001/130
(GOLASURY) 		2208002000NRG24300620230111364 30/06/2023 NISHI CHANDRA CHAKMA 2208002WL000760 NISHI CHANDRA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355101 Nishi Chandra Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
304 CHAWNGTE MZ-08-002-031-001/131
(GOLASURY) 		2208002000NRG24300620230111365 30/06/2023 JATTANA KUMAR CHAKMA 2208002WL000760 JATTANA KUMAR CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355211 Mrs. JATTANA KUMARI CHAKMA . MIZORAM RURAL BANK(607230)
305 CHAWNGTE MZ-08-002-031-001/132
(GOLASURY) 		2208002000NRG24300620230111366 30/06/2023 PRITY MOY chakma 2208002WL000760 PRITY MOY chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355558 Mr. PRITY MOY CHAKMA . MIZORAM RURAL BANK(607230)
306 CHAWNGTE MZ-08-002-031-001/133
(GOLASURY) 		2208002000NRG24300620230111367 30/06/2023 DOYA MON I chakma 2208002WL000760 DOYA MON I chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355094 DOYA MOHAN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 CHAWNGTE MZ-08-002-031-001/13663
(GOLASURY) 		2208002000NRG24300620230111368 30/06/2023 BANNUA CHAKMA 2208002WL000760 BANNUA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355125 Bannua Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
308 CHAWNGTE MZ-08-002-031-001/13704
(GOLASURY) 		2208002000NRG24300620230111371 30/06/2023 LUSAI MUNI CHAKMA 2208002WL000760 LUSAI MUNI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355556 Mr. LUSAI MONI CHAKMA . MIZORAM RURAL BANK(607230)
309 CHAWNGTE MZ-08-002-031-001/13765
(GOLASURY) 		2208002000NRG24300620230111372 30/06/2023 PRIYO BRATA chakma 2208002WL000760 PRIYO BRATA chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355124 Mr. PRIYO BRATHA CHAKMA . MIZORAM RURAL BANK(607230)
310 CHAWNGTE MZ-08-002-031-001/13800
(GOLASURY) 		2208002000NRG24300620230111373 30/06/2023 SAMIRAN chakma 2208002WL000760 SAMIRAN chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355235 SAMIRAN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
311 CHAWNGTE MZ-08-002-031-001/13828
(GOLASURY) 		2208002000NRG24300620230111374 30/06/2023 LUSAI CHANDRA CHAKMA 2208002WL000760 LUSAI CHANDRA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355102 Lusai Chandra Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
312 CHAWNGTE MZ-08-002-031-001/13854
(GOLASURY) 		2208002000NRG24300620230111375 30/06/2023 SUREN chakma 2208002WL000760 SUREN chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355191 Mr. SUREND CHAKMA . MIZORAM RURAL BANK(607230)
313 CHAWNGTE MZ-08-002-031-001/13864
(GOLASURY) 		2208002000NRG24300620230111376 30/06/2023 SUMATI RANJAN CHAKMA 2208002WL000760 SUMATI RANJAN CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355341 Mr. SUMATI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
314 CHAWNGTE MZ-08-002-031-001/13885
(GOLASURY) 		2208002000NRG24300620230111377 30/06/2023 SUIL JIBON chakma 2208002WL000760 SUIL JIBON chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355304 Mr. SUSHIL JIBON CHAKMA . MIZORAM RURAL BANK(607230)
315 CHAWNGTE MZ-08-002-031-001/13888
(GOLASURY) 		2208002000NRG24300620230111378 30/06/2023 PRIYA BARAN chakma 2208002WL000760 PRIYA BARAN chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355182 Mr. PRIYO BARAN CHAKMA . MIZORAM RURAL BANK(607230)
316 CHAWNGTE MZ-08-002-031-001/13918
(GOLASURY) 		2208002000NRG24300620230111380 30/06/2023 NATUN BIKASH chakma 2208002WL000760 NATUN BIKASH chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355116 Mr. NATUN BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
317 CHAWNGTE MZ-08-002-031-001/13949
(GOLASURY) 		2208002000NRG24300620230111381 30/06/2023 NIGIRE RAM CHAKMA 2208002WL000760 NIGIRE RAM CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355159 Mr. NIGIRA RAM CHAKMA . MIZORAM RURAL BANK(607230)
318 CHAWNGTE MZ-08-002-031-001/13955
(GOLASURY) 		2208002000NRG24300620230111382 30/06/2023 KALA chakma 2208002WL000760 KALA chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355308 Mr. KALA CHAKMA . MIZORAM RURAL BANK(607230)
319 CHAWNGTE MZ-08-002-031-001/13993
(GOLASURY) 		2208002000NRG24300620230111384 30/06/2023 NATUN MUNI chakma 2208002WL000760 NATUN MUNI chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355574 Nuttun Moni Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
320 CHAWNGTE MZ-08-002-031-001/14
(GOLASURY) 		2208002000NRG24300620230111385 30/06/2023 RAENU MALA CHAKMA 2208002WL000760 RAENU MALA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355331 RENUMALA INDIA POST PAYMENTS BANK LIMITED(508528)
321 CHAWNGTE MZ-08-002-031-001/14-B
(GOLASURY) 		2208002000NRG24300620230111386 30/06/2023 Hirantabi chakma 2208002WL000760 Hirantabi chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355212 Mrs. HIRAN TABI CHAKMA . MIZORAM RURAL BANK(607230)
322 CHAWNGTE MZ-08-002-031-001/14003
(GOLASURY) 		2208002000NRG24300620230111387 30/06/2023 SHANTI MOY III CHAKMA 2208002WL000760 SHANTI MOY III CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355305 Mr. SHANTI MOY CHAKMA . MIZORAM RURAL BANK(607230)
323 CHAWNGTE MZ-08-002-031-001/14013
(GOLASURY) 		2208002000NRG24300620230111388 30/06/2023 KRISHNA MUNI CHAKMA 2208002WL000760 KRISHNA MUNI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355207 Mr. KRISHNA MUNI CHAKMA . MIZORAM RURAL BANK(607230)
324 CHAWNGTE MZ-08-002-031-001/14042
(GOLASURY) 		2208002000NRG24300620230111389 30/06/2023 SANGOW KUMAR chakma 2208002WL000760 SANGOW KUMAR chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355349 Sangow Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
325 CHAWNGTE MZ-08-002-031-001/14067
(GOLASURY) 		2208002000NRG24300620230111390 30/06/2023 CHANDRA DHAN CHAKMA 2208002WL000760 CHANDRA DHAN CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355577 Mr. CHANDRA DHAN . MIZORAM RURAL BANK(607230)
326 CHAWNGTE MZ-08-002-031-001/14119
(GOLASURY) 		2208002000NRG24300620230111391 30/06/2023 PARAHAWAR MUNI CHAKMA 2208002WL000760 PARAHAWAR MUNI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355350 Mr. PARACHAWAR MUNI CHAKMA . MIZORAM RURAL BANK(607230)
327 CHAWNGTE MZ-08-002-031-001/14132
(GOLASURY) 		2208002000NRG24300620230111392 30/06/2023 DEVA KUMAR CHAKMA 2208002WL000760 DEVA KUMAR CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355206 Deva Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
328 CHAWNGTE MZ-08-002-031-001/14138
(GOLASURY) 		2208002000NRG24300620230111393 30/06/2023 Bijoy Mughi Chakma 2208002WL000760 Bijoy Mughi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355189 Bijoy Mugi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
329 CHAWNGTE MZ-08-002-031-001/14175
(GOLASURY) 		2208002000NRG24300620230111394 30/06/2023 AMESH KUMAR CHAKMA 2208002WL000760 AMESH KUMAR CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355347 Mr. AMESH KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
330 CHAWNGTE MZ-08-002-031-001/14178
(GOLASURY) 		2208002000NRG24300620230111395 30/06/2023 AMALLYO chakma 2208002WL000760 AMALLYO chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355346 Amallya Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
331 CHAWNGTE MZ-08-002-031-001/142
(GOLASURY) 		2208002000NRG24300620230111396 30/06/2023 Amar Bala CHAKMA 2208002WL000760 Amar Bala CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355342 Mrs. AMAR BALA CHAKMA . MIZORAM RURAL BANK(607230)
332 CHAWNGTE MZ-08-002-031-001/144
(GOLASURY) 		2208002000NRG24300620230111397 30/06/2023 Ashini Kumar CHAKMA 2208002WL000760 Ashini Kumar CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355302 Mr. ASHINI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
333 CHAWNGTE MZ-08-002-031-001/145
(GOLASURY) 		2208002000NRG24300620230111398 30/06/2023 Bana Chandra CHAKMA 2208002WL000760 Bana Chandra CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355550 Mr. BANA CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
334 CHAWNGTE MZ-08-002-031-001/146
(GOLASURY) 		2208002000NRG24300620230111399 30/06/2023 Bhagyo kumar chakma 2208002WL000760 Bhagyo kumar chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355118 Mr. BAGGHYO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
335 CHAWNGTE MZ-08-002-031-001/147
(GOLASURY) 		2208002000NRG24300620230111400 30/06/2023 Badhra Kumar chakma 2208002WL000760 Badhra Kumar chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355179 Badhra Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
336 CHAWNGTE MZ-08-002-031-001/148
(GOLASURY) 		2208002000NRG24300620230111401 30/06/2023 Champa CHAKMA 2208002WL000760 Champa CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355561 Mrs. CHAMPA CHAKMA . MIZORAM RURAL BANK(607230)
337 CHAWNGTE MZ-08-002-031-001/149
(GOLASURY) 		2208002000NRG24300620230111402 30/06/2023 Chanu CHAKMA 2208002WL000760 Chanu CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355214 Mrs. CHANU CHAKMA . MIZORAM RURAL BANK(607230)
338 CHAWNGTE MZ-08-002-031-001/150
(GOLASURY) 		2208002000NRG24300620230111404 30/06/2023 Deva brata chakma 2208002WL000760 Deva brata chakma 00293 SBIN0RRMIGB 1743 1743 Rejected 11/07/2023 3326355121 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 CHAWNGTE MZ-08-002-031-001/151
(GOLASURY) 		2208002000NRG24300620230111405 30/06/2023 Elika CHAKMA 2208002WL000760 Elika CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355209 Mrs. ELIKA CHAKMA . MIZORAM RURAL BANK(607230)
340 CHAWNGTE MZ-08-002-031-001/153
(GOLASURY) 		2208002000NRG24300620230111407 30/06/2023 Rupa Devi Chakma 2208002WL000760 Rupa Devi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355213 Mr. GYANA MOY CHAKMA . MIZORAM RURAL BANK(607230)
341 CHAWNGTE MZ-08-002-031-001/154
(GOLASURY) 		2208002000NRG24300620230111408 30/06/2023 Jathon Sova Chakma 2208002WL000760 Jathon Sova Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355343 Mrs. JATHANA SOVA CHAKMA . MIZORAM RURAL BANK(607230)
342 CHAWNGTE MZ-08-002-031-001/155
(GOLASURY) 		2208002000NRG24300620230111409 30/06/2023 Karna Kumar CHAKMA 2208002WL000760 Karna Kumar CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355351 Mr. KARNA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
343 CHAWNGTE MZ-08-002-031-001/156
(GOLASURY) 		2208002000NRG24300620230111410 30/06/2023 Hittua Ranjan CHAKMA 2208002WL000760 Hittua Ranjan CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355184 Mr. HITTUA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
344 CHAWNGTE MZ-08-002-031-001/157
(GOLASURY) 		2208002000NRG24300620230111411 30/06/2023 Kripa Dhan CHAKMA 2208002WL000760 Kripa Dhan CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355551 Mr. KRIPA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
345 CHAWNGTE MZ-08-002-031-001/159
(GOLASURY) 		2208002000NRG24300620230111413 30/06/2023 Lokhi Priyo CHAKMA 2208002WL000760 Lokhi Priyo CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355092 Mr. LOKHI PRIYO CHAKMA . MIZORAM RURAL BANK(607230)
346 CHAWNGTE MZ-08-002-031-001/16-B
(GOLASURY) 		2208002000NRG24300620230111415 30/06/2023 Hridoy Ranjan chakma 2208002WL000760 Hridoy Ranjan chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355232 Hridoy Ranjan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
347 CHAWNGTE MZ-08-002-031-001/160
(GOLASURY) 		2208002000NRG24300620230111416 30/06/2023 Lokhiram 2208002WL000760 Lokhiram 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355104 Mr. LOKHI RAM CHAKMA . MIZORAM RURAL BANK(607230)
348 CHAWNGTE MZ-08-002-031-001/161
(GOLASURY) 		2208002000NRG24300620230111417 30/06/2023 Maya Devi CHAKMA 2208002WL000760 Maya Devi CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355560 Mrs. MAYA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
349 CHAWNGTE MZ-08-002-031-001/162
(GOLASURY) 		2208002000NRG24300620230111418 30/06/2023 Merettu Joy CHAKMA 2208002WL000760 Merettu Joy CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355205 Mritujoy Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
350 CHAWNGTE MZ-08-002-031-001/163
(GOLASURY) 		2208002000NRG24300620230111419 30/06/2023 Biro Kumar Chakma 2208002WL000760 Biro Kumar Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355169 Mr. BIRO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
351 CHAWNGTE MZ-08-002-031-001/164
(GOLASURY) 		2208002000NRG24300620230111420 30/06/2023 Milasaw CHAKMA 2208002WL000760 Milasaw CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355122 Milasaw Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
352 CHAWNGTE MZ-08-002-031-001/166
(GOLASURY) 		2208002000NRG24300620230111421 30/06/2023 Mahini Kumar chakma 2208002WL000760 Mahini Kumar chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355554 Mr. MAHINI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
353 CHAWNGTE MZ-08-002-031-001/167
(GOLASURY) 		2208002000NRG24300620230111422 30/06/2023 Motin CHAKMA 2208002WL000760 Motin CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355204 MOTIN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 CHAWNGTE MZ-08-002-031-001/168
(GOLASURY) 		2208002000NRG24300620230111423 30/06/2023 Manghal Chandra Chakma 2208002WL000760 Manghal Chandra Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355301 Magal Chandra Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
355 CHAWNGTE MZ-08-002-031-001/170
(GOLASURY) 		2208002000NRG24300620230111426 30/06/2023 Muktolal CHAKMA 2208002WL000760 Muktolal CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355340 Mr. MUKTO LAL CHAKMA . MIZORAM RURAL BANK(607230)
356 CHAWNGTE MZ-08-002-031-001/172
(GOLASURY) 		2208002000NRG24300620230111427 30/06/2023 Narat Muni CHAKMA 2208002WL000760 Narat Muni CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355120 Mr. NARAT MUNI CHAKMA . MIZORAM RURAL BANK(607230)
357 CHAWNGTE MZ-08-002-031-001/173
(GOLASURY) 		2208002000NRG24300620230111428 30/06/2023 Natun Mala chakma 2208002WL000760 Natun Mala chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355338 Mrs. NATTUN MALA CHAKMA AND ROYA MOHAN C MIZORAM RURAL BANK(607230)
358 CHAWNGTE MZ-08-002-031-001/174
(GOLASURY) 		2208002000NRG24300620230111429 30/06/2023 Pradip chakma 2208002WL000760 Pradip chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355103 Mr. PRADIP CHAKMA . MIZORAM RURAL BANK(607230)
359 CHAWNGTE MZ-08-002-031-001/176
(GOLASURY) 		2208002000NRG24300620230111431 30/06/2023 Rajo Nandi chakma 2208002WL000760 Rajo Nandi chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355215 K.Rajonandi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
360 CHAWNGTE MZ-08-002-031-001/177
(GOLASURY) 		2208002000NRG24300620230111432 30/06/2023 Sabha CHAKMA 2208002WL000760 Sabha CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355117 Mr. SABHA CHAKMA . MIZORAM RURAL BANK(607230)
361 CHAWNGTE MZ-08-002-031-001/179
(GOLASURY) 		2208002000NRG24300620230111434 30/06/2023 Chainau chakma 2208002WL000760 Chainau chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355576 Chainau Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
362 CHAWNGTE MZ-08-002-031-001/18
(GOLASURY) 		2208002000NRG24300620230111435 30/06/2023 JORINA CHAKMA 2208002WL000760 JORINA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355279 Jorina Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
363 CHAWNGTE MZ-08-002-031-001/181
(GOLASURY) 		2208002000NRG24300620230111436 30/06/2023 Shanty Baran CHAKMA 2208002WL000760 Shanty Baran CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355196 Mr. SHANTI BARAN CHAKMA . MIZORAM RURAL BANK(607230)
364 CHAWNGTE MZ-08-002-031-001/182
(GOLASURY) 		2208002000NRG24300620230111437 30/06/2023 B.Shanti Devi chakma 2208002WL000760 B.Shanti Devi chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355216 B SHANTI DEVI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
365 CHAWNGTE MZ-08-002-031-001/183
(GOLASURY) 		2208002000NRG24300620230111438 30/06/2023 Shanti Moy II Chakma 2208002WL000760 Shanti Moy II Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355123 Mr. SHANTI MOY CHAKMA . MIZORAM RURAL BANK(607230)
366 CHAWNGTE MZ-08-002-031-001/184
(GOLASURY) 		2208002000NRG24300620230111439 30/06/2023 Shanti Moy I Chakma 2208002WL000760 Shanti Moy I Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355180 Mr. SHANTI MOY CHAKMA . MIZORAM RURAL BANK(607230)
367 CHAWNGTE MZ-08-002-031-001/185
(GOLASURY) 		2208002000NRG24300620230111440 30/06/2023 Santi Priyo chakma 2208002WL000760 Santi Priyo chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355100 Shanti Priyo Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
368 CHAWNGTE MZ-08-002-031-001/186
(GOLASURY) 		2208002000NRG24300620230111441 30/06/2023 Siboram chakma 2208002WL000760 Siboram chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355336 Mr. SIBO RAM CHAKMA . MIZORAM RURAL BANK(607230)
369 CHAWNGTE MZ-08-002-031-001/187
(GOLASURY) 		2208002000NRG24300620230111442 30/06/2023 Sumed kumar CHAKMA 2208002WL000760 Sumed kumar CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355352 Mr. SUMED KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
370 CHAWNGTE MZ-08-002-031-001/188
(GOLASURY) 		2208002000NRG24300620230111443 30/06/2023 Sri Devi CHAKMA 2208002WL000760 Sri Devi CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355210 Sri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
371 CHAWNGTE MZ-08-002-031-001/191
(GOLASURY) 		2208002000NRG24300620230111447 30/06/2023 Sunita chakma 2208002WL000760 Sunita chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355348 Mrs. SUNITA CHAKMA . MIZORAM RURAL BANK(607230)
372 CHAWNGTE MZ-08-002-031-001/192
(GOLASURY) 		2208002000NRG24300620230111448 30/06/2023 Surjosen chakma 2208002WL000760 Surjosen chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355119 Mr. SURJO SEN CHAKMA . MIZORAM RURAL BANK(607230)
373 CHAWNGTE MZ-08-002-031-001/193
(GOLASURY) 		2208002000NRG24300620230111449 30/06/2023 Nity CHakma 2208002WL000760 Nity CHakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355425 Mrs. NITY CHAKMA . MIZORAM RURAL BANK(607230)
374 CHAWNGTE MZ-08-002-031-001/2
(GOLASURY) 		2208002000NRG24300620230111450 30/06/2023 RAJIT DEVAN 2208002WL000760 RAJIT DEVAN 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355270 Rajit Devan AIRTEL PAYMENTS BANK LIMITED(990288)
375 CHAWNGTE MZ-08-002-031-001/200
(GOLASURY) 		2208002000NRG24300620230111452 30/06/2023 Rombha Mothi Chakma 2208002WL000760 Rombha Mothi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355091 Miss. ROMBA MOTHI CHAKMA . MIZORAM RURAL BANK(607230)
376 CHAWNGTE MZ-08-002-031-001/203
(GOLASURY) 		2208002000NRG24300620230111454 30/06/2023 Priyo Tom 2208002WL000760 Priyo Tom 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355266 Mr. PRIYOTOM . MIZORAM RURAL BANK(607230)
377 CHAWNGTE MZ-08-002-031-001/205
(GOLASURY) 		2208002000NRG24300620230111456 30/06/2023 Mansanti Chakma 2208002WL000760 Mansanti Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355569 Mr. MANSANTI CHAKMA . MIZORAM RURAL BANK(607230)
378 CHAWNGTE MZ-08-002-031-001/207
(GOLASURY) 		2208002000NRG24300620230111458 30/06/2023 Doya mon Chakma 2208002WL000760 Doya mon Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355183 Mr. DOYA MON CHAKMA . MIZORAM RURAL BANK(607230)
379 CHAWNGTE MZ-08-002-031-001/209
(GOLASURY) 		2208002000NRG24300620230111460 30/06/2023 Chiranjit Chakma 2208002WL000760 Chiranjit Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355278 Mr. CHIRANJIT CHAKMA . MIZORAM RURAL BANK(607230)
380 CHAWNGTE MZ-08-002-031-001/21-D
(GOLASURY) 		2208002000NRG24300620230111462 30/06/2023 Manek dhan CHAKMA 2208002WL000760 Manek dhan CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355208 Manek Dhan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
381 CHAWNGTE MZ-08-002-031-001/219
(GOLASURY) 		2208002000NRG24300620230111471 30/06/2023 Arjina Chakma 2208002WL000760 Arjina Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355272 Mr. ARJINA CHAKMA . MIZORAM RURAL BANK(607230)
382 CHAWNGTE MZ-08-002-031-001/22
(GOLASURY) 		2208002000NRG24300620230111472 30/06/2023 NIROLA CHAKMA 2208002WL000760 NIROLA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355327 Nirola Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
383 CHAWNGTE MZ-08-002-031-001/22-B
(GOLASURY) 		2208002000NRG24300620230111473 30/06/2023 Indro Mon CHAKMA 2208002WL000760 Indro Mon CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355190 Mr. INDRO MON CHAKMA . MIZORAM RURAL BANK(607230)
384 CHAWNGTE MZ-08-002-031-001/222
(GOLASURY) 		2208002000NRG24300620230111476 30/06/2023 Nagori Chakma 2208002WL000760 Nagori Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355333 Nagori Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
385 CHAWNGTE MZ-08-002-031-001/224
(GOLASURY) 		2208002000NRG24300620230111478 30/06/2023 Malsawmi Chakma 2208002WL000760 Malsawmi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355427 MALSAWMI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
386 CHAWNGTE MZ-08-002-031-001/226
(GOLASURY) 		2208002000NRG24300620230111480 30/06/2023 Sukro Pudhi 2208002WL000760 Sukro Pudhi 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355376 SUKRO PUDI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
387 CHAWNGTE MZ-08-002-031-001/23
(GOLASURY) 		2208002000NRG24300620230111481 30/06/2023 BIAKMAWII 2208002WL000760 BIAKMAWII 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355315 Miss. BIAKMAWII . MIZORAM RURAL BANK(607230)
388 CHAWNGTE MZ-08-002-031-001/27
(GOLASURY) 		2208002000NRG24300620230111485 30/06/2023 DOYA MOTI CHAKMA 2208002WL000760 DOYA MOTI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355426 DOYA MOTI INDIA POST PAYMENTS BANK LIMITED(508528)
389 CHAWNGTE MZ-08-002-031-001/29-B
(GOLASURY) 		2208002000NRG24300620230111487 30/06/2023 Nalani Chandra CHAKMA 2208002WL000760 Nalani Chandra CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355303 NALANI CHANDRA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 CHAWNGTE MZ-08-002-031-001/300
(GOLASURY) 		2208002000NRG24300620230111490 30/06/2023 Dibbyo Jyoti Chakma 2208002WL000760 Dibbyo Jyoti Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355267 Mr. DIBBYO JYOTI CHAKMA . MIZORAM RURAL BANK(607230)
391 CHAWNGTE MZ-08-002-031-001/301
(GOLASURY) 		2208002000NRG24300620230111491 30/06/2023 Jotir Moy Chakma 2208002WL000760 Jotir Moy Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355178 Mr. JOTIR MOY . MIZORAM RURAL BANK(607230)
392 CHAWNGTE MZ-08-002-031-001/302
(GOLASURY) 		2208002000NRG24300620230111492 30/06/2023 D Sukro kumar Chakma 2208002WL000760 D Sukro kumar Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355176 D.Sukro Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
393 CHAWNGTE MZ-08-002-031-001/303
(GOLASURY) 		2208002000NRG24300620230111493 30/06/2023 Sigon mohan Chakma 2208002WL000760 Sigon mohan Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355572 SIGON MOHAN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
394 CHAWNGTE MZ-08-002-031-001/304
(GOLASURY) 		2208002000NRG24300620230111494 30/06/2023 Miton Chakma 2208002WL000760 Miton Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355175 Mr. MITON CHAKMA . MIZORAM RURAL BANK(607230)
395 CHAWNGTE MZ-08-002-031-001/305
(GOLASURY) 		2208002000NRG24300620230111495 30/06/2023 Anjona Chakma 2208002WL000760 Anjona Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355217 Mrs. AJANA CHAKMA . MIZORAM RURAL BANK(607230)
396 CHAWNGTE MZ-08-002-031-001/306
(GOLASURY) 		2208002000NRG24300620230111496 30/06/2023 Devraj Chakma 2208002WL000760 Devraj Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355185 Dev Raj Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
397 CHAWNGTE MZ-08-002-031-001/307
(GOLASURY) 		2208002000NRG24300620230111497 30/06/2023 Sujit Chakma 2208002WL000760 Sujit Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355617 Sujit Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
398 CHAWNGTE MZ-08-002-031-001/308
(GOLASURY) 		2208002000NRG24300620230111498 30/06/2023 SADHAK CHAKMA 2208002WL000760 SADHAK CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355320 Mrs. SADHAK CHAKMA . MIZORAM RURAL BANK(607230)
399 CHAWNGTE MZ-08-002-031-001/31-D
(GOLASURY) 		2208002000NRG24300620230111499 30/06/2023 Shangow chakma 2208002WL000760 Shangow chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355345 Mr. SANGOW CHAKMA . MIZORAM RURAL BANK(607230)
400 CHAWNGTE MZ-08-002-031-001/310
(GOLASURY) 		2208002000NRG24300620230111500 30/06/2023 PRIYO MALA CHAKMA 2208002WL000760 PRIYO MALA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355309 PRIYO MALA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
401 CHAWNGTE MZ-08-002-031-001/313
(GOLASURY) 		2208002000NRG24300620230111501 30/06/2023 SUJITA CHAKMA 2208002WL000760 SUJITA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355265 Mrs. SUJITA CHAKMA . MIZORAM RURAL BANK(607230)
402 CHAWNGTE MZ-08-002-031-001/316
(GOLASURY) 		2208002000NRG24300620230111503 30/06/2023 Barah Chakma 2208002WL000760 Barah Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355417 Mr. BARAH CHAKMA MIZORAM RURAL BANK(607230)
403 CHAWNGTE MZ-08-002-031-001/317
(GOLASURY) 		2208002000NRG24300620230111504 30/06/2023 PATTORI MALA CHAKMA 2208002WL000760 PATTORI MALA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355568 Mrs. PATHARI MALA . MIZORAM RURAL BANK(607230)
404 CHAWNGTE MZ-08-002-031-001/321
(GOLASURY) 		2208002000NRG24300620230111505 30/06/2023 SUJITA DEVI CHAKMA 2208002WL000760 SUJITA DEVI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355326 Mrs. SUJITA DEVI CHAKMA MIZORAM RURAL BANK(607230)
405 CHAWNGTE MZ-08-002-031-001/322
(GOLASURY) 		2208002000NRG24300620230111506 30/06/2023 KALENDI RANI 2208002WL000760 KALENDI RANI 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355380 KALENDI RANI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
406 CHAWNGTE MZ-08-002-031-001/324
(GOLASURY) 		2208002000NRG24300620230111508 30/06/2023 BUDDHA MALA CHAKMA 2208002WL000760 BUDDHA MALA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355332 BUDDHA MALA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
407 CHAWNGTE MZ-08-002-031-001/325
(GOLASURY) 		2208002000NRG24300620230111509 30/06/2023 SONA DEVI CHAKMA 2208002WL000760 SONA DEVI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355422 Sona Devi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
408 CHAWNGTE MZ-08-002-031-001/327
(GOLASURY) 		2208002000NRG24300620230111511 30/06/2023 KOKILA PUDI CHAKMA 2208002WL000760 KOKILA PUDI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355378 KOKILA PUDI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
409 CHAWNGTE MZ-08-002-031-001/329
(GOLASURY) 		2208002000NRG24300620230111512 30/06/2023 MONGOLA CHAKMA 2208002WL000760 MONGOLA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355321 Mrs. MONGOLA CHAKMA AND MINAL KANTI CHAK MIZORAM RURAL BANK(607230)
410 CHAWNGTE MZ-08-002-031-001/33-B
(GOLASURY) 		2208002000NRG24300620230111513 30/06/2023 Pratab Singh chakma 2208002WL000760 Pratab Singh chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355233 Mr. PRATABSINGH . MIZORAM RURAL BANK(607230)
411 CHAWNGTE MZ-08-002-031-001/336
(GOLASURY) 		2208002000NRG24300620230111519 30/06/2023 SADHAN DEVI CHAKMA 2208002WL000760 SADHAN DEVI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355264 Miss. SADHAN DEVI CHAKMA . MIZORAM RURAL BANK(607230)
412 CHAWNGTE MZ-08-002-031-001/34
(GOLASURY) 		2208002000NRG24300620230111520 30/06/2023 UTTAM CHAKMA 2208002WL000760 UTTAM CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355353 Mr. UTTAM CHAKMA . MIZORAM RURAL BANK(607230)
413 CHAWNGTE MZ-08-002-031-001/5
(GOLASURY) 		2208002000NRG24300620230111523 30/06/2023 GYANA BAN CHAKMA 2208002WL000760 GYANA BAN CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355310 Mr. GYANA BAN CHAKMA . MIZORAM RURAL BANK(607230)
414 CHAWNGTE MZ-08-002-031-001/60-B
(GOLASURY) 		2208002000NRG24300620230111526 30/06/2023 PANCHA MALA CHAKMA 2208002WL000760 PANCHA MALA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355269 Mrs. PANCHA MALA CHAKMA . MIZORAM RURAL BANK(607230)
415 CHAWNGTE MZ-08-002-031-001/7
(GOLASURY) 		2208002000NRG24300620230111528 30/06/2023 MONJO RANI 2208002WL000760 MONJO RANI 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355334 Mrs. MONJO RANI CHAKMA MIZORAM RURAL BANK(607230)
416 CHAWNGTE MZ-08-002-031-001/70-B
(GOLASURY) 		2208002000NRG24300620230111529 30/06/2023 Suro Joy Chakma 2208002WL000760 Suro Joy Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355098 MR SURO JOY CHAKMA STATE BANK OF INDIA(508548)
417 CHAWNGTE MZ-08-002-031-001/75-B
(GOLASURY) 		2208002000NRG24300620230111530 30/06/2023 Priyo Moy 2208002WL000760 Priyo Moy 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355559 Mr. PRIYOMOY CHAKMA . MIZORAM RURAL BANK(607230)
418 CHAWNGTE MZ-08-002-031-001/76-B
(GOLASURY) 		2208002000NRG24300620230111531 30/06/2023 BP Moni Moy Chakma 2208002WL000760 BP Moni Moy Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355197 Mr. MONI MOY CHAKMA . MIZORAM RURAL BANK(607230)
419 CHAWNGTE MZ-08-002-031-001/77-B
(GOLASURY) 		2208002000NRG24300620230111532 30/06/2023 Robi Dhan chakma 2208002WL000760 Robi Dhan chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355307 Mr. ROBI DHAN CHAKMA . MIZORAM RURAL BANK(607230)
420 CHAWNGTE MZ-08-002-031-001/82-B
(GOLASURY) 		2208002000NRG24300620230111533 30/06/2023 Purnochandra CHAKMA 2208002WL000760 Purnochandra CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355344 Purno Chandra Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
421 CHAWNGTE MZ-08-002-031-001/84-B
(GOLASURY) 		2208002000NRG24300620230111534 30/06/2023 Bornaga Chakma 2208002WL000760 Bornaga Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355177 BORNAGA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
422 CHAWNGTE MZ-08-002-031-001/89-B
(GOLASURY) 		2208002000NRG24300620230111535 30/06/2023 Bp sayerani chakma 2208002WL000760 Bp sayerani chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355555 MR AJIT KUMAR CHAKMA STATE BANK OF INDIA(508548)
423 CHAWNGTE MZ-08-002-031-001/90-B
(GOLASURY) 		2208002000NRG24300620230111537 30/06/2023 BIPUTI RANJAN chakma 2208002WL000760 BIPUTI RANJAN chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355099 MR BIPUTI RANJAN CHAKMA STATE BANK OF INDIA(508548)
424 CHAWNGTE MZ-08-002-031-001/93-B
(GOLASURY) 		2208002000NRG24300620230111538 30/06/2023 PROTI MOY CHAKMA 2208002WL000760 PROTI MOY CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355557 PROTI MOY CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
425 CHAWNGTE MZ-08-002-031-001/94-B
(GOLASURY) 		2208002000NRG24300620230111539 30/06/2023 ANANDHA CHAKMA 2208002WL000760 ANANDHA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355095 ANANDHA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
426 CHAWNGTE MZ-08-002-031-001/95-B
(GOLASURY) 		2208002000NRG24300620230111540 30/06/2023 PRIYO DOY CHAKMA 2208002WL000760 PRIYO DOY CHAKMA 00293 SBIN0RRMIGB 1743 1743 Rejected 11/07/2023 3326355181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 CHAWNGTE MZ-08-002-031-001/96-A
(GOLASURY) 		2208002000NRG24300620230111541 30/06/2023 SANJOY III Chakma 2208002WL000760 SANJOY III Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355575 Sanjoy Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
428 CHAWNGTE MZ-08-002-031-001/97-B
(GOLASURY) 		2208002000NRG24300620230111542 30/06/2023 PREMA LAL CHAKMA 2208002WL000760 PREMA LAL CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355306 Prem Lal Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
429 CHAWNGTE MZ-08-002-031-001/98-B
(GOLASURY) 		2208002000NRG24300620230111543 30/06/2023 SUBHA SHANTI CHAKMA 2208002WL000760 SUBHA SHANTI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355337 Suba Santi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
430 CHAWNGTE MZ-08-002-043-001/132
(FUTSURY) 		2208002000NRG24300620230111102 30/06/2023 ROBI MOHAN CHAKMA 2208002WL000756 ROBI MOHAN CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355604 Mr. ROBI MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
431 CHAWNGTE MZ-08-002-051-001/169
(GOLASURY) 		2208002000NRG24300620230111544 30/06/2023 DEPALI CHAKMA 2208002WL000760 DEPALI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355330 DEPALI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
432 CHAWNGTE MZ-08-002-063-001/455
(FUTSURY) 		2208002000NRG24300620230111103 30/06/2023 BUDDHA SOVA CHAKMA 2208002WL000756 BUDDHA SOVA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/07/2023 3326355619 Miss. BUDHASOVA . MIZORAM RURAL BANK(607230)
SubTotal 752976 752976
433 CHAWNGTE MZ-08-002-027-001/1
(FUTSURY) 		2208002000NRG24300620230110937 30/06/2023 CHIGONYA CHAKMA 2208002WL000756 CHIGONYA CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355499 Chigonya Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
434 CHAWNGTE MZ-08-002-027-001/101
(FUTSURY) 		2208002000NRG24300620230110938 30/06/2023 Kusika Chakma 2208002WL000756 Kusika Chakma 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355529 Kusika Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
435 CHAWNGTE MZ-08-002-027-001/11472
(FUTSURY) 		2208002000NRG24300620230110947 30/06/2023 MILE CHAW CHAKMA 2208002WL000756 MILE CHAW CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355474 MRS MILE CHAW CHAKMA STATE BANK OF INDIA(508548)
436 CHAWNGTE MZ-08-002-027-001/11635
(FUTSURY) 		2208002000NRG24300620230110952 30/06/2023 BIJOY CHAKMA 2208002WL000756 BIJOY CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355458 MR BIJOY CHAKMA STATE BANK OF INDIA(508548)
437 CHAWNGTE MZ-08-002-027-001/135
(FUTSURY) 		2208002000NRG24300620230110975 30/06/2023 SHANTI RANI CHAKMA 2208002WL000756 SHANTI RANI CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355477 SANTI RANI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
438 CHAWNGTE MZ-08-002-027-001/15-B
(FUTSURY) 		2208002000NRG24300620230110990 30/06/2023 Najanbi Chakma 2208002WL000756 Najanbi Chakma 00415 SBIN0005244 1743 1743 Rejected 11/07/2023 3326355544 Aadhaar Number not Mapped to Account Number
439 CHAWNGTE MZ-08-002-027-001/151
(FUTSURY) 		2208002000NRG24300620230110992 30/06/2023 BORATI CHAKMA 2208002WL000756 BORATI CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355451 MRS BAROTI CHAKMA STATE BANK OF INDIA(508548)
440 CHAWNGTE MZ-08-002-027-001/17-B
(FUTSURY) 		2208002000NRG24300620230111008 30/06/2023 LUITONG CHAKMA 2208002WL000756 LUITONG CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355521 LUITONG CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
441 CHAWNGTE MZ-08-002-027-001/2
(FUTSURY) 		2208002000NRG24300620230111012 30/06/2023 NONA CHAKMA 2208002WL000756 NONA CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355472 MRS NONA CHAKMA STATE BANK OF INDIA(508548)
442 CHAWNGTE MZ-08-002-027-001/219
(FUTSURY) 		2208002000NRG24300620230111027 30/06/2023 BASGO LOKKI 2208002WL000756 BASGO LOKKI 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355480 MRS BASGO LOKKI CHAKMA STATE BANK OF INDIA(508548)
443 CHAWNGTE MZ-08-002-027-001/226
(FUTSURY) 		2208002000NRG24300620230111033 30/06/2023 NIRINA CHAKMA 2208002WL000756 NIRINA CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355479 MRS NIRINA CHAKMA STATE BANK OF INDIA(508548)
444 CHAWNGTE MZ-08-002-027-001/227
(FUTSURY) 		2208002000NRG24300620230111034 30/06/2023 DEVA RANI CHAKMA 2208002WL000756 DEVA RANI CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355478 MRS DEVA RANI CHAKMA STATE BANK OF INDIA(508548)
445 CHAWNGTE MZ-08-002-027-001/241
(FUTSURY) 		2208002000NRG24300620230111042 30/06/2023 PRIYONGKA 2208002WL000756 PRIYONGKA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355543 MRS PRIYONGKA PRIYONGKA STATE BANK OF INDIA(508548)
446 CHAWNGTE MZ-08-002-027-001/242
(FUTSURY) 		2208002000NRG24300620230111043 30/06/2023 KORNOPULI 2208002WL000756 KORNOPULI 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355527 MRS KORNO PULI CHAKMA STATE BANK OF INDIA(508548)
447 CHAWNGTE MZ-08-002-027-001/243
(FUTSURY) 		2208002000NRG24300620230111044 30/06/2023 Subash Bosu Chakma 2208002WL000756 Subash Bosu Chakma 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355528 SUBASH BOSU CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
448 CHAWNGTE MZ-08-002-027-001/244
(FUTSURY) 		2208002000NRG24300620230111045 30/06/2023 Nibir Chakma 2208002WL000756 Nibir Chakma 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355545 MR NIBIR CHAKMA STATE BANK OF INDIA(508548)
449 CHAWNGTE MZ-08-002-027-001/255
(FUTSURY) 		2208002000NRG24300620230111056 30/06/2023 Doya Loxmi Chakma 2208002WL000756 Doya Loxmi Chakma 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355523 MRS DOYA LOXMI CHAKMA STATE BANK OF INDIA(508548)
450 CHAWNGTE MZ-08-002-027-001/257
(FUTSURY) 		2208002000NRG24300620230111058 30/06/2023 Lokki Sona Chakma 2208002WL000756 Lokki Sona Chakma 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355520 MRS LOKKI SONA CHAKMA STATE BANK OF INDIA(508548)
451 CHAWNGTE MZ-08-002-027-001/258
(FUTSURY) 		2208002000NRG24300620230111059 30/06/2023 Tolosi Mala 2208002WL000756 Tolosi Mala 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355547 MRS TOLOSI MALA STATE BANK OF INDIA(508548)
452 CHAWNGTE MZ-08-002-027-001/29-B
(FUTSURY) 		2208002000NRG24300620230111061 30/06/2023 SUKRA PUDI CHAKMA 2208002WL000756 SUKRA PUDI CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355459 MRS SUKRA PUDI CHAKMA STATE BANK OF INDIA(508548)
453 CHAWNGTE MZ-08-002-027-001/46-B
(FUTSURY) 		2208002000NRG24300620230111070 30/06/2023 Mileshaw Chakma 2208002WL000756 Mileshaw Chakma 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355532 MILESHAW CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
454 CHAWNGTE MZ-08-002-027-001/55-B
(FUTSURY) 		2208002000NRG24300620230111074 30/06/2023 KALA SOGI CHAKMA 2208002WL000756 KALA SOGI CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355473 MRS KALA SOGI CHAKMA STATE BANK OF INDIA(508548)
455 CHAWNGTE MZ-08-002-027-001/86-B
(FUTSURY) 		2208002000NRG24300620230111093 30/06/2023 ARUN DEVI CHAKMA 2208002WL000756 ARUN DEVI CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355450 MRS ARUN DEVI CHAKMA STATE BANK OF INDIA(508548)
456 CHAWNGTE MZ-08-002-027-001/87-B
(FUTSURY) 		2208002000NRG24300620230111094 30/06/2023 ALOMOTI CHAKMA 2208002WL000756 ALOMOTI CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355534 MRS ALOMOTI CHAKMA STATE BANK OF INDIA(508548)
457 CHAWNGTE MZ-08-002-027-001/88-B
(FUTSURY) 		2208002000NRG24300620230111095 30/06/2023 RANGABI CHAKMA 2208002WL000756 RANGABI CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355518 MS RANGABI CHAKMA STATE BANK OF INDIA(508548)
458 CHAWNGTE MZ-08-002-028-001/1
(GERAGULUKSORA) 		2208002000NRG24300620230111104 30/06/2023 MUKTO CHANA CHAKMA 2208002WL000757 MUKTO CHANA CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355519 MRS MUKTO CHANA CHAKMA STATE BANK OF INDIA(508548)
459 CHAWNGTE MZ-08-002-028-001/10
(GERAGULUKSORA) 		2208002000NRG24300620230111106 30/06/2023 RAJMI CHAKMA 2208002WL000757 RAJMI CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355524 MRS RAJMI CHAKMA STATE BANK OF INDIA(508548)
460 CHAWNGTE MZ-08-002-028-001/139
(GERAGULUKSORA) 		2208002000NRG24300620230111160 30/06/2023 Pancha Rani Chakma 2208002WL000757 Pancha Rani Chakma 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355467 MRS PANCHA RANI CHAKMA STATE BANK OF INDIA(508548)
461 CHAWNGTE MZ-08-002-028-001/208
(GERAGULUKSORA) 		2208002000NRG24300620230111170 30/06/2023 SUJANTA CHAKMA 2208002WL000757 SUJANTA CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355485 MRS SUJANTA CHAKMA STATE BANK OF INDIA(508548)
462 CHAWNGTE MZ-08-002-028-001/210
(GERAGULUKSORA) 		2208002000NRG24300620230111173 30/06/2023 KALABI CHAKMA 2208002WL000757 KALABI CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355476 MRS KALABI CHAKMA STATE BANK OF INDIA(508548)
463 CHAWNGTE MZ-08-002-028-001/3
(GERAGULUKSORA) 		2208002000NRG24300620230111175 30/06/2023 JASMI MALA TONGCHANGYA 2208002WL000757 JASMI MALA TONGCHANGYA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355475 Miss. JASMI MALA . MIZORAM RURAL BANK(607230)
464 CHAWNGTE MZ-08-002-028-001/4
(GERAGULUKSORA) 		2208002000NRG24300620230111180 30/06/2023 MONU ROMA CHAKMA 2208002WL000757 MONU ROMA CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355436 MISS MONU ROMA CHAKMA STATE BANK OF INDIA(508548)
465 CHAWNGTE MZ-08-002-028-001/7
(GERAGULUKSORA) 		2208002000NRG24300620230111195 30/06/2023 BASHIKA CHAKMA 2208002WL000757 BASHIKA CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355486 MRS BASHIKA CHAKMA STATE BANK OF INDIA(508548)
466 CHAWNGTE MZ-08-002-028-001/8
(GERAGULUKSORA) 		2208002000NRG24300620230111202 30/06/2023 MILABUA CHAKMA 2208002WL000757 MILABUA CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355484 MRS MILABUA CHAKMA STATE BANK OF INDIA(508548)
467 CHAWNGTE MZ-08-002-029-001/1
(GERASURI) 		2208002000NRG24300620230111222 30/06/2023 MATHY TONG 2208002WL000758 MATHY TONG 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355492 MRS MATHY TONGCHANGYA STATE BANK OF INDIA(508548)
468 CHAWNGTE MZ-08-002-029-001/102
(GERASURI) 		2208002000NRG24300620230111224 30/06/2023 Raj Kumar Tongchangya 2208002WL000758 Raj Kumar Tongchangya 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355537 RAJ KUMAR TONGCHANGYA ICICI BANK LTD(508534)
469 CHAWNGTE MZ-08-002-029-001/103
(GERASURI) 		2208002000NRG24300620230111225 30/06/2023 Devo Jani Tongchangya 2208002WL000758 Devo Jani Tongchangya 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355542 MRS DEVO JANI TONGCHANGYA STATE BANK OF INDIA(508548)
470 CHAWNGTE MZ-08-002-029-001/104
(GERASURI) 		2208002000NRG24300620230111226 30/06/2023 Niso Mela Tongchangya 2208002WL000758 Niso Mela Tongchangya 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355536 MRS NISO MELA TONGCHANGYA STATE BANK OF INDIA(508548)
471 CHAWNGTE MZ-08-002-029-001/105
(GERASURI) 		2208002000NRG24300620230111227 30/06/2023 Koinia Bi 2208002WL000758 Koinia Bi 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355538 MRS KOINIA BI STATE BANK OF INDIA(508548)
472 CHAWNGTE MZ-08-002-029-001/107
(GERASURI) 		2208002000NRG24300620230111229 30/06/2023 Naza Mela 2208002WL000758 Naza Mela 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355540 MRS NAZA MELA STATE BANK OF INDIA(508548)
473 CHAWNGTE MZ-08-002-029-001/108
(GERASURI) 		2208002000NRG24300620230111230 30/06/2023 Shanti Devi Chakma 2208002WL000758 Shanti Devi Chakma 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355539 SHANTI DEVI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
474 CHAWNGTE MZ-08-002-029-001/2-B
(GERASURI) 		2208002000NRG24300620230111233 30/06/2023 Baran Chand 2208002WL000758 Baran Chand 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355447 MR BARAN CHAND TONGCHANGYA STATE BANK OF INDIA(508548)
475 CHAWNGTE MZ-08-002-029-001/3
(GERASURI) 		2208002000NRG24300620230111238 30/06/2023 ALLYA MALA TONG 2208002WL000758 ALLYA MALA TONG 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355498 MRS ALLYA MALA TONGCHANGYA STATE BANK OF INDIA(508548)
476 CHAWNGTE MZ-08-002-029-001/5-B
(GERASURI) 		2208002000NRG24300620230111248 30/06/2023 GUNSI MELA 2208002WL000758 GUNSI MELA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355491 MRS GUNSI MELA STATE BANK OF INDIA(508548)
477 CHAWNGTE MZ-08-002-029-001/53-A
(GERASURI) 		2208002000NRG24300620230111251 30/06/2023 CHANDRA LATA TONGCHANGYA 2208002WL000758 CHANDRA LATA TONGCHANGYA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355495 MRS CHANDRA LATA TONGCHANGYA STATE BANK OF INDIA(508548)
478 CHAWNGTE MZ-08-002-029-001/55-A
(GERASURI) 		2208002000NRG24300620230111253 30/06/2023 DEVI TONCHANGYA 2208002WL000758 DEVI TONCHANGYA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355494 MRS DEVI TONGCHANGYA STATE BANK OF INDIA(508548)
479 CHAWNGTE MZ-08-002-029-001/69
(GERASURI) 		2208002000NRG24300620230111268 30/06/2023 MELABA 2208002WL000758 MELABA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355500 MRS MELA BA STATE BANK OF INDIA(508548)
480 CHAWNGTE MZ-08-002-029-001/82
(GERASURI) 		2208002000NRG24300620230111279 30/06/2023 SAPPYA 2208002WL000758 SAPPYA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355439 MR SAPPYA CHAKMA STATE BANK OF INDIA(508548)
481 CHAWNGTE MZ-08-002-029-001/86
(GERASURI) 		2208002000NRG24300620230111281 30/06/2023 JHALJHALI TONGCHANGYA 2208002WL000758 JHALJHALI TONGCHANGYA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355488 MISS JHALJHALI TONGCHANGYA STATE BANK OF INDIA(508548)
482 CHAWNGTE MZ-08-002-029-001/87
(GERASURI) 		2208002000NRG24300620230111282 30/06/2023 DHANA LOXMI TONGCHANGYA 2208002WL000758 DHANA LOXMI TONGCHANGYA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355487 MRS DHANA LOXMI TONGCHANGYA STATE BANK OF INDIA(508548)
483 CHAWNGTE MZ-08-002-029-001/89
(GERASURI) 		2208002000NRG24300620230111284 30/06/2023 KRIPA LOTA TONGCHANGYA 2208002WL000758 KRIPA LOTA TONGCHANGYA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355531 MRS KRIPA LOTA TONGCHANGYA STATE BANK OF INDIA(508548)
484 CHAWNGTE MZ-08-002-029-001/90
(GERASURI) 		2208002000NRG24300620230111286 30/06/2023 POSPO SONA TONGCHANGYA 2208002WL000758 POSPO SONA TONGCHANGYA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355533 MRS POSPO SONA TONGCHANGYA STATE BANK OF INDIA(508548)
485 CHAWNGTE MZ-08-002-029-001/91
(GERASURI) 		2208002000NRG24300620230111287 30/06/2023 JUNI TONGCHANGYA 2208002WL000758 JUNI TONGCHANGYA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355522 MRS JUNI TONGCHANGYA STATE BANK OF INDIA(508548)
486 CHAWNGTE MZ-08-002-029-001/93
(GERASURI) 		2208002000NRG24300620230111288 30/06/2023 RENUKA CHAKMA 2208002WL000758 RENUKA CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355493 MRS RENUKA TONGCHANGYA STATE BANK OF INDIA(508548)
487 CHAWNGTE MZ-08-002-029-001/9711
(GERASURI) 		2208002000NRG24300620230111294 30/06/2023 ALLYAMONI 2208002WL000758 ALLYAMONI 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355456 MR ALAYA MUNI STATE BANK OF INDIA(508548)
488 CHAWNGTE MZ-08-002-029-001/98
(GERASURI) 		2208002000NRG24300620230111298 30/06/2023 Malabuo Chakma 2208002WL000758 Malabuo Chakma 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355541 MRS MALABUO CHAKMA STATE BANK OF INDIA(508548)
489 CHAWNGTE MZ-08-002-029-001/99
(GERASURI) 		2208002000NRG24300620230111301 30/06/2023 Um Pori 2208002WL000758 Um Pori 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355535 MRS UM PORI STATE BANK OF INDIA(508548)
490 CHAWNGTE MZ-08-002-030-001/4
(GOBASURI) 		2208002000NRG24300620230111322 30/06/2023 PUSPA RANI CHAKMA 2208002WL000759 PUSPA RANI CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355525 Puspa Rani AIRTEL PAYMENTS BANK LIMITED(990288)
491 CHAWNGTE MZ-08-002-031-001/1-B
(GOLASURY) 		2208002000NRG24300620230111351 30/06/2023 Bharat Priyo CHAKMA 2208002WL000760 Bharat Priyo CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355461 MR BHARAT PRIYO STATE BANK OF INDIA(508548)
492 CHAWNGTE MZ-08-002-031-001/103-B
(GOLASURY) 		2208002000NRG24300620230111356 30/06/2023 BP CURSON CHAKMA 2208002WL000760 BP CURSON CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355448 MR B P CURZON CHAKMA STATE BANK OF INDIA(508548)
493 CHAWNGTE MZ-08-002-031-001/12
(GOLASURY) 		2208002000NRG24300620230111359 30/06/2023 MAYA LODHA CHAKMA 2208002WL000760 MAYA LODHA CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355504 Maya Lodha Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
494 CHAWNGTE MZ-08-002-031-001/128
(GOLASURY) 		2208002000NRG24300620230111362 30/06/2023 ANIL chakma 2208002WL000760 ANIL chakma 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355464 MR ANIL CHAKMA STATE BANK OF INDIA(508548)
495 CHAWNGTE MZ-08-002-031-001/13
(GOLASURY) 		2208002000NRG24300620230111363 30/06/2023 BP ASHA CHAKMA 2208002WL000760 BP ASHA CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355434 MS B P ASHA CHAKMA STATE BANK OF INDIA(508548)
496 CHAWNGTE MZ-08-002-031-001/13676
(GOLASURY) 		2208002000NRG24300620230111369 30/06/2023 BHARAT MOHAN CHAKMA 2208002WL000760 BHARAT MOHAN CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355435 MR BHARAT MOHAN CHAKMA STATE BANK OF INDIA(508548)
497 CHAWNGTE MZ-08-002-031-001/13893
(GOLASURY) 		2208002000NRG24300620230111379 30/06/2023 ROMIKA CHAKMA 2208002WL000760 ROMIKA CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355466 MRS ROMIKA CHAKMA STATE BANK OF INDIA(508548)
498 CHAWNGTE MZ-08-002-031-001/15
(GOLASURY) 		2208002000NRG24300620230111403 30/06/2023 BANU MOTI 2208002WL000760 BANU MOTI 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355505 MRS BANUMOTI CHAKMA STATE BANK OF INDIA(508548)
499 CHAWNGTE MZ-08-002-031-001/152
(GOLASURY) 		2208002000NRG24300620230111406 30/06/2023 Getdola 2208002WL000760 Getdola 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355462 Getdola Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
500 CHAWNGTE MZ-08-002-031-001/16
(GOLASURY) 		2208002000NRG24300620230111414 30/06/2023 CHOKI CHAKMA 2208002WL000760 CHOKI CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355455 Choki Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
501 CHAWNGTE MZ-08-002-031-001/169
(GOLASURY) 		2208002000NRG24300620230111424 30/06/2023 BP Mukta Devi Chakma 2208002WL000760 BP Mukta Devi Chakma 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355457 Bp.Mukta Devi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
502 CHAWNGTE MZ-08-002-031-001/17
(GOLASURY) 		2208002000NRG24300620230111425 30/06/2023 PIRNIMA CHAKMA 2208002WL000760 PIRNIMA CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355502 MRS PURNIMA CHAKMA STATE BANK OF INDIA(508548)
503 CHAWNGTE MZ-08-002-031-001/175
(GOLASURY) 		2208002000NRG24300620230111430 30/06/2023 Prio joy chakma 2208002WL000760 Prio joy chakma 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355453 MR PRIYO JOY CHAKMA STATE BANK OF INDIA(508548)
504 CHAWNGTE MZ-08-002-031-001/178
(GOLASURY) 		2208002000NRG24300620230111433 30/06/2023 Jagadish CHAKMA 2208002WL000760 Jagadish CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355470 Jagadish Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
505 CHAWNGTE MZ-08-002-031-001/189
(GOLASURY) 		2208002000NRG24300620230111444 30/06/2023 Suko Moy chakma 2208002WL000760 Suko Moy chakma 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355463 MR SUKO MOY CHAKMA STATE BANK OF INDIA(508548)
506 CHAWNGTE MZ-08-002-031-001/19
(GOLASURY) 		2208002000NRG24300620230111445 30/06/2023 KRISHNA DEVI 2208002WL000760 KRISHNA DEVI 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355503 Krishna Devi AIRTEL PAYMENTS BANK LIMITED(990288)
507 CHAWNGTE MZ-08-002-031-001/20
(GOLASURY) 		2208002000NRG24300620230111451 30/06/2023 MUKTA LODHA 2208002WL000760 MUKTA LODHA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355513 MRS MUKTA LODHA STATE BANK OF INDIA(508548)
508 CHAWNGTE MZ-08-002-031-001/201
(GOLASURY) 		2208002000NRG24300620230111453 30/06/2023 Shanti Rajan Chakma 2208002WL000760 Shanti Rajan Chakma 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355449 MR SHANTI ROTAN CHAKMA STATE BANK OF INDIA(508548)
509 CHAWNGTE MZ-08-002-031-001/204
(GOLASURY) 		2208002000NRG24300620230111455 30/06/2023 Rupali Chakma 2208002WL000760 Rupali Chakma 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355452 MRS RUPALI STATE BANK OF INDIA(508548)
510 CHAWNGTE MZ-08-002-031-001/206
(GOLASURY) 		2208002000NRG24300620230111457 30/06/2023 Supal Chakma 2208002WL000760 Supal Chakma 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355433 MR SUPAL CHAKMA STATE BANK OF INDIA(508548)
511 CHAWNGTE MZ-08-002-031-001/21
(GOLASURY) 		2208002000NRG24300620230111461 30/06/2023 BAGGYO DEVI CHAKMA 2208002WL000760 BAGGYO DEVI CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355508 MRS BAGGYO DEVI CHAKMA STATE BANK OF INDIA(508548)
512 CHAWNGTE MZ-08-002-031-001/210
(GOLASURY) 		2208002000NRG24300620230111463 30/06/2023 SUROMALA CHAKMA 2208002WL000760 SUROMALA CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355482 MRS SUROMALA CHAKMA STATE BANK OF INDIA(508548)
513 CHAWNGTE MZ-08-002-031-001/211
(GOLASURY) 		2208002000NRG24300620230111464 30/06/2023 LOKHI MALA CHAKMA 2208002WL000760 LOKHI MALA CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355526 MRS LOKHI MALA CHAKMA STATE BANK OF INDIA(508548)
514 CHAWNGTE MZ-08-002-031-001/212
(GOLASURY) 		2208002000NRG24300620230111465 30/06/2023 RICKY CHAKMA 2208002WL000760 RICKY CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355501 MISS RICKY CHAKMA STATE BANK OF INDIA(508548)
515 CHAWNGTE MZ-08-002-031-001/214
(GOLASURY) 		2208002000NRG24300620230111466 30/06/2023 Subo Doni 2208002WL000760 Subo Doni 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355497 MRS SUBO DONI STATE BANK OF INDIA(508548)
516 CHAWNGTE MZ-08-002-031-001/215
(GOLASURY) 		2208002000NRG24300620230111467 30/06/2023 Nila Chakma 2208002WL000760 Nila Chakma 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355516 Nila Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
517 CHAWNGTE MZ-08-002-031-001/216
(GOLASURY) 		2208002000NRG24300620230111468 30/06/2023 Renuka Chakma 2208002WL000760 Renuka Chakma 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355546 MRS RENUKA CHAKMA STATE BANK OF INDIA(508548)
518 CHAWNGTE MZ-08-002-031-001/217
(GOLASURY) 		2208002000NRG24300620230111469 30/06/2023 Purnima Chakma 2208002WL000760 Purnima Chakma 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355514 Purnima Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
519 CHAWNGTE MZ-08-002-031-001/218
(GOLASURY) 		2208002000NRG24300620230111470 30/06/2023 Sadhana Devi Chakma 2208002WL000760 Sadhana Devi Chakma 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355511 MRS SADHANA DEVI CHAKMA STATE BANK OF INDIA(508548)
520 CHAWNGTE MZ-08-002-031-001/220
(GOLASURY) 		2208002000NRG24300620230111474 30/06/2023 Sumari Chakma 2208002WL000760 Sumari Chakma 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355468 MISS SUMARI CHAKMA STATE BANK OF INDIA(508548)
521 CHAWNGTE MZ-08-002-031-001/221
(GOLASURY) 		2208002000NRG24300620230111475 30/06/2023 Melitti Chakma 2208002WL000760 Melitti Chakma 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355530 MELITTI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
522 CHAWNGTE MZ-08-002-031-001/223
(GOLASURY) 		2208002000NRG24300620230111477 30/06/2023 Tumb Bi 2208002WL000760 Tumb Bi 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355483 TUMGBI INDIA POST PAYMENTS BANK LIMITED(508528)
523 CHAWNGTE MZ-08-002-031-001/225
(GOLASURY) 		2208002000NRG24300620230111479 30/06/2023 Sobita Devi 2208002WL000760 Sobita Devi 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355517 Sobita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
524 CHAWNGTE MZ-08-002-031-001/24
(GOLASURY) 		2208002000NRG24300620230111482 30/06/2023 DOYA LODHA CHAKM 2208002WL000760 DOYA LODHA CHAKM 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355512 MRS DOYA LODHA CHAKMA STATE BANK OF INDIA(508548)
525 CHAWNGTE MZ-08-002-031-001/25
(GOLASURY) 		2208002000NRG24300620230111483 30/06/2023 JAMUNA CHAKMA 2208002WL000760 JAMUNA CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355438 Jamuna Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
526 CHAWNGTE MZ-08-002-031-001/26
(GOLASURY) 		2208002000NRG24300620230111484 30/06/2023 POBITRA CHAKMA 2208002WL000760 POBITRA CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355481 MISS POBITRA CHAKMA STATE BANK OF INDIA(508548)
527 CHAWNGTE MZ-08-002-031-001/28
(GOLASURY) 		2208002000NRG24300620230111486 30/06/2023 BASU TARA CHAKMA 2208002WL000760 BASU TARA CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355496 MRS BASU TARA CHAKMA STATE BANK OF INDIA(508548)
528 CHAWNGTE MZ-08-002-031-001/3
(GOLASURY) 		2208002000NRG24300620230111488 30/06/2023 SONITA CHAKMA 2208002WL000760 SONITA CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355509 MRS SONITA DEVI CHAKMA STATE BANK OF INDIA(508548)
529 CHAWNGTE MZ-08-002-031-001/30
(GOLASURY) 		2208002000NRG24300620230111489 30/06/2023 RIKHA CHAKMA 2208002WL000760 RIKHA CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355506 MRS RIKHA CHAKMA STATE BANK OF INDIA(508548)
530 CHAWNGTE MZ-08-002-031-001/314
(GOLASURY) 		2208002000NRG24300620230111502 30/06/2023 JUSHIKA CHAKMA 2208002WL000760 JUSHIKA CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355437 MRS JUSHIKA CHAKMA STATE BANK OF INDIA(508548)
531 CHAWNGTE MZ-08-002-031-001/323
(GOLASURY) 		2208002000NRG24300620230111507 30/06/2023 DEVA KALA CHAKMA 2208002WL000760 DEVA KALA CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355471 MRS DEVA KALA CHAKMA STATE BANK OF INDIA(508548)
532 CHAWNGTE MZ-08-002-031-001/326
(GOLASURY) 		2208002000NRG24300620230111510 30/06/2023 RANJONI CHAKMA 2208002WL000760 RANJONI CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355490 MRS RAN JANI STATE BANK OF INDIA(508548)
533 CHAWNGTE MZ-08-002-031-001/331
(GOLASURY) 		2208002000NRG24300620230111515 30/06/2023 LATUA CHAKMA 2208002WL000760 LATUA CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355489 MRS LA TUA STATE BANK OF INDIA(508548)
534 CHAWNGTE MZ-08-002-031-001/332
(GOLASURY) 		2208002000NRG24300620230111516 30/06/2023 MONGOLA DEVI CHAKMA 2208002WL000760 MONGOLA DEVI CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355469 MISS MONGOLA DEVI CHAKMA STATE BANK OF INDIA(508548)
535 CHAWNGTE MZ-08-002-031-001/4
(GOLASURY) 		2208002000NRG24300620230111521 30/06/2023 ROBINA CHAKMA 2208002WL000760 ROBINA CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355507 ROBINA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
536 CHAWNGTE MZ-08-002-031-001/53-B
(GOLASURY) 		2208002000NRG24300620230111524 30/06/2023 Hanga dha chakma 2208002WL000760 Hanga dha chakma 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355460 MR HANGADHA CHAKMA STATE BANK OF INDIA(508548)
537 CHAWNGTE MZ-08-002-031-001/6
(GOLASURY) 		2208002000NRG24300620230111525 30/06/2023 PADHA SUSHI CHAKMA 2208002WL000760 PADHA SUSHI CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355510 MRS PADDHA SUSHI CHAKMA STATE BANK OF INDIA(508548)
538 CHAWNGTE MZ-08-002-031-001/69-B
(GOLASURY) 		2208002000NRG24300620230111527 30/06/2023 Samar Bijoy chakma 2208002WL000760 Samar Bijoy chakma 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355465 MR SAMAR BIJOY CHAKMA STATE BANK OF INDIA(508548)
539 CHAWNGTE MZ-08-002-031-001/9
(GOLASURY) 		2208002000NRG24300620230111536 30/06/2023 MONTHI CHAKMA 2208002WL000760 MONTHI CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/07/2023 3326355515 MRS MONTHI CHAKMA STATE BANK OF INDIA(508548)
SubTotal 186501 186501
540 CHAWNGTE MZ-08-002-031-001/335
(GOLASURY) 		2208002000NRG24300620230111518 30/06/2023 BISHAKA CHAKMA 2208002WL000760 BISHAKA CHAKMA 00415 SBIN0005820 1743 1743 Processed 11/07/2023 3326355454 BISHAKA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1743 1743
Total 941220 941220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_300623APB_FTO_4077 Mizoram Rural Bank SBIN0RRMIGB Bungtlang MRB 1743
2 CHAWNGTE MZ2208002_300623APB_FTO_4077 Mizoram Rural Bank SBIN0RRMIGB Bungtlang S 5229
3 CHAWNGTE MZ2208002_300623APB_FTO_4077 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 746004
4 CHAWNGTE MZ2208002_300623APB_FTO_4077 State Bank of India SBIN0005244 CHAWNGTE 186501
5 CHAWNGTE MZ2208002_300623APB_FTO_4077 State Bank of India SBIN0005820 LAWNGTLAI 1743

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