Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:54:48 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208002_290523APB_FTO_1955
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-08-002-027-001/158
(RENGASHYA) 		2208002000NRG24290520230043100 29/05/2023 ROSHINA CHAKMA 2208002WL000336 ROSHINA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884618 Mrs. ROSHINA CHAKMA . MIZORAM RURAL BANK(607230)
2 CHAWNGTE MZ-08-002-055-001/134
(RAJMANDAL) 		2208002000NRG24290520230043011 29/05/2023 Badra Joy 2208002WL000335 Badra Joy 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884518 Mrs. NIKHOBI . MIZORAM RURAL BANK(607230)
3 CHAWNGTE MZ-08-002-055-001/147
(RAJMANDAL) 		2208002000NRG24290520230043029 29/05/2023 MONJU RANI CHAKMA 2208002WL000335 MONJU RANI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884668 Mrs. MONJURANI CHAKMA MIZORAM RURAL BANK(607230)
4 CHAWNGTE MZ-08-002-055-001/168
(RAJMANDAL) 		2208002000NRG24290520230043047 29/05/2023 Rani 2208002WL000335 Rani 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884293 MRS RANI RANI STATE BANK OF INDIA(508548)
5 CHAWNGTE MZ-08-002-055-001/175
(RAJMANDAL) 		2208002000NRG24290520230043052 29/05/2023 Jubo Maye Chakma 2208002WL000335 Jubo Maye Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884213 Mrs. JUBO MAYA CHAKMA . MIZORAM RURAL BANK(607230)
6 CHAWNGTE MZ-08-002-055-001/185
(RAJMANDAL) 		2208002000NRG24290520230043057 29/05/2023 RAJU 2208002WL000335 RAJU 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884521 Mr. RAJU CHAKMA . MIZORAM RURAL BANK(607230)
7 CHAWNGTE MZ-08-002-055-001/191
(RAJMANDAL) 		2208002000NRG24290520230043058 29/05/2023 Meya Rani Chakma 2208002WL000335 Meya Rani Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884658 Mrs. MEYA RANI CHAKMA MIZORAM RURAL BANK(607230)
8 CHAWNGTE MZ-08-002-055-001/193
(RAJMANDAL) 		2208002000NRG24290520230043059 29/05/2023 ROHITA CHAKMA 2208002WL000335 ROHITA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884659 Mrs. ROHITA CHAKMA MIZORAM RURAL BANK(607230)
9 CHAWNGTE MZ-08-002-055-001/195
(RAJMANDAL) 		2208002000NRG24290520230043061 29/05/2023 MAYA LAXMI CHAKMA 2208002WL000335 MAYA LAXMI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884556 Mrs. MAYA LOXMI CHAKMA MIZORAM RURAL BANK(607230)
10 CHAWNGTE MZ-08-002-055-001/199
(RAJMANDAL) 		2208002000NRG24290520230043064 29/05/2023 PUSPATARA CHAKMA 2208002WL000335 PUSPATARA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884471 Mrs. PUSPA TARA . MIZORAM RURAL BANK(607230)
11 CHAWNGTE MZ-08-002-055-001/200
(RAJMANDAL) 		2208002000NRG24290520230043066 29/05/2023 GYANABI CHAKMA 2208002WL000335 GYANABI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884517 Mrs. GYANA BI CHAKMA . MIZORAM RURAL BANK(607230)
12 CHAWNGTE MZ-08-002-055-001/203
(RAJMANDAL) 		2208002000NRG24290520230043068 29/05/2023 ROSEME CHAKMA 2208002WL000335 ROSEME CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884555 Mrs. ROSEME CHAKMA . MIZORAM RURAL BANK(607230)
13 CHAWNGTE MZ-08-002-055-001/207
(RAJMANDAL) 		2208002000NRG24290520230043071 29/05/2023 SHANTI LOKHI CHAKMA 2208002WL000335 SHANTI LOKHI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884332 Miss. SHANTI LOKHI CHAKMA . MIZORAM RURAL BANK(607230)
14 CHAWNGTE MZ-08-002-055-001/222
(RAJMANDAL) 		2208002000NRG24290520230043082 29/05/2023 Kala Sukko Chakma 2208002WL000335 Kala Sukko Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884300 MR KALA SUKKO CHAKMA STATE BANK OF INDIA(508548)
15 CHAWNGTE MZ-08-002-056-001/1-B
(RENGASHYA) 		2208002000NRG24290520230043101 29/05/2023 Bejallya Tongchangya 2208002WL000336 Bejallya Tongchangya 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884437 Mr. BEJALLYA TONGCHANGYA . MIZORAM RURAL BANK(607230)
16 CHAWNGTE MZ-08-002-056-001/101-B
(RENGASHYA) 		2208002000NRG24290520230043102 29/05/2023 SAKRAMUNI CHAKMA 2208002WL000336 SAKRAMUNI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884289 Mr. SAKRAMUNI CHAKMA . MIZORAM RURAL BANK(607230)
17 CHAWNGTE MZ-08-002-056-001/107-B
(RENGASHYA) 		2208002000NRG24290520230043103 29/05/2023 MARATTUA CHAKMA 2208002WL000336 MARATTUA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884311 Mr. MARATTUA CHAKMA . MIZORAM RURAL BANK(607230)
18 CHAWNGTE MZ-08-002-056-001/110-B
(RENGASHYA) 		2208002000NRG24290520230043104 29/05/2023 MUKTO LAL CHAKMA 2208002WL000336 MUKTO LAL CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884421 Mr. MUKTALA LHAKMA . MIZORAM RURAL BANK(607230)
19 CHAWNGTE MZ-08-002-056-001/114-B
(RENGASHYA) 		2208002000NRG24290520230043105 29/05/2023 MONGAL DHAN CHAKMA 2208002WL000336 MONGAL DHAN CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884329 Mr. MONGALDHAN CHAKMA . MIZORAM RURAL BANK(607230)
20 CHAWNGTE MZ-08-002-056-001/121-B
(RENGASHYA) 		2208002000NRG24290520230043106 29/05/2023 BINOY KUMAR CHAKMA 2208002WL000336 BINOY KUMAR CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884321 Mr. BINOY KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
21 CHAWNGTE MZ-08-002-056-001/122-B
(RENGASHYA) 		2208002000NRG24290520230043107 29/05/2023 BORAN MUNI Tong 2208002WL000336 BORAN MUNI Tong 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884353 Mr. BORAN MUNI TONGCHANGYA . MIZORAM RURAL BANK(607230)
22 CHAWNGTE MZ-08-002-056-001/123-B
(RENGASHYA) 		2208002000NRG24290520230043108 29/05/2023 SHANTI RANJAN CHAKMA 2208002WL000336 SHANTI RANJAN CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884339 Mr. SHANTI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
23 CHAWNGTE MZ-08-002-056-001/124-B
(RENGASHYA) 		2208002000NRG24290520230043109 29/05/2023 SURESH KUMAR CHAKMA 2208002WL000336 SURESH KUMAR CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884325 MR SURESH KUMAR CHAKMA STATE BANK OF INDIA(508548)
24 CHAWNGTE MZ-08-002-056-001/128-B
(RENGASHYA) 		2208002000NRG24290520230043112 29/05/2023 SHANTI MOY CHAKMA 2208002WL000336 SHANTI MOY CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884403 MR SHANTI MOY CHAKMA STATE BANK OF INDIA(508548)
25 CHAWNGTE MZ-08-002-056-001/133-B
(RENGASHYA) 		2208002000NRG24290520230043114 29/05/2023 ANANTA JIBAN Chakma 2208002WL000336 ANANTA JIBAN Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884279 MR ANANTA JIBAN CHAKMA STATE BANK OF INDIA(508548)
26 CHAWNGTE MZ-08-002-056-001/135-B
(RENGASHYA) 		2208002000NRG24290520230043115 29/05/2023 KINADHAN CHAKMA 2208002WL000336 KINADHAN CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884309 Mr. KINA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
27 CHAWNGTE MZ-08-002-056-001/136
(RENGASHYA) 		2208002000NRG24290520230043116 29/05/2023 DANA Ban Chakma 2208002WL000336 DANA Ban Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884439 Mr. DANABAN CHAKMA . MIZORAM RURAL BANK(607230)
28 CHAWNGTE MZ-08-002-056-001/136-B
(RENGASHYA) 		2208002000NRG24290520230043117 29/05/2023 DAL KUMAR CHAKMA 2208002WL000336 DAL KUMAR CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884414 Mr. DHAL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
29 CHAWNGTE MZ-08-002-056-001/137
(RENGASHYA) 		2208002000NRG24290520230043118 29/05/2023 AMIT KUMAR CHAKMA 2208002WL000336 AMIT KUMAR CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884282 AMIT KUMAR CHAKMA CANARA BANK(508532)
30 CHAWNGTE MZ-08-002-056-001/139-B
(RENGASHYA) 		2208002000NRG24290520230043121 29/05/2023 PURNA KUMAR CHAKMA 2208002WL000336 PURNA KUMAR CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884348 Mr. PURNA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
31 CHAWNGTE MZ-08-002-056-001/141-B
(RENGASHYA) 		2208002000NRG24290520230043122 29/05/2023 BORCHOGA CHAKMA 2208002WL000336 BORCHOGA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884420 Borsogha Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
32 CHAWNGTE MZ-08-002-056-001/142
(RENGASHYA) 		2208002000NRG24290520230043123 29/05/2023 MEREYA CHAKMA 2208002WL000336 MEREYA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884432 Mr. MERAYA CHAKMA . MIZORAM RURAL BANK(607230)
33 CHAWNGTE MZ-08-002-056-001/143
(RENGASHYA) 		2208002000NRG24290520230043124 29/05/2023 SHANTIMOY CHAKMA 2208002WL000336 SHANTIMOY CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884401 Mr. SANTI MOY CHAKMA . MIZORAM RURAL BANK(607230)
34 CHAWNGTE MZ-08-002-056-001/145
(RENGASHYA) 		2208002000NRG24290520230043126 29/05/2023 NILO CHANDRA CHAKMA 2208002WL000336 NILO CHANDRA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884422 Mr. NILO CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
35 CHAWNGTE MZ-08-002-056-001/147
(RENGASHYA) 		2208002000NRG24290520230043128 29/05/2023 Narsina Chakma 2208002WL000336 Narsina Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884362 NARSINA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHAWNGTE MZ-08-002-056-001/148
(RENGASHYA) 		2208002000NRG24290520230043129 29/05/2023 ANATI RATTAN Chakma 2208002WL000336 ANATI RATTAN Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884413 Mr. ANATI RATTON CHAKMA . MIZORAM RURAL BANK(607230)
37 CHAWNGTE MZ-08-002-056-001/149
(RENGASHYA) 		2208002000NRG24290520230043130 29/05/2023 ANIL BIHARI CHAKMA 2208002WL000336 ANIL BIHARI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884408 Mr. ANIL BIHARI CHAKMA . MIZORAM RURAL BANK(607230)
38 CHAWNGTE MZ-08-002-056-001/150
(RENGASHYA) 		2208002000NRG24290520230043131 29/05/2023 Binoy Lokky Chakma 2208002WL000336 Binoy Lokky Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884299 MRS BINOY LOKKY CHAKMA STATE BANK OF INDIA(508548)
39 CHAWNGTE MZ-08-002-056-001/151
(RENGASHYA) 		2208002000NRG24290520230043132 29/05/2023 Chitty Chaw Chakma 2208002WL000336 Chitty Chaw Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884330 Mr. CHITTYCHAW CHAKMA . MIZORAM RURAL BANK(607230)
40 CHAWNGTE MZ-08-002-056-001/152
(RENGASHYA) 		2208002000NRG24290520230043133 29/05/2023 FC KYPACHAKI 2208002WL000336 FC KYPACHAKI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884464 Mr. PATTAR MUNI CHAKMA . MIZORAM RURAL BANK(607230)
41 CHAWNGTE MZ-08-002-056-001/153
(RENGASHYA) 		2208002000NRG24290520230043134 29/05/2023 BINATYA CHAKMA 2208002WL000336 BINATYA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884312 Mr. BINATYA CHAKMA . MIZORAM RURAL BANK(607230)
42 CHAWNGTE MZ-08-002-056-001/154
(RENGASHYA) 		2208002000NRG24290520230043135 29/05/2023 BISHAW METRA CHAKMA 2208002WL000336 BISHAW METRA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884356 Mr. BISHWAMITRA CHAKMA . MIZORAM RURAL BANK(607230)
43 CHAWNGTE MZ-08-002-056-001/15441
(RENGASHYA) 		2208002000NRG24290520230043137 29/05/2023 AMRITO LAL Chakma 2208002WL000336 AMRITO LAL Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884319 Mr. AMRITALAL CHAKMA . MIZORAM RURAL BANK(607230)
44 CHAWNGTE MZ-08-002-056-001/15458
(RENGASHYA) 		2208002000NRG24290520230043138 29/05/2023 BIMALLYA CHAKMA 2208002WL000336 BIMALLYA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884197 Mr. BIMALLYA CHAKMA . MIZORAM RURAL BANK(607230)
45 CHAWNGTE MZ-08-002-056-001/15459
(RENGASHYA) 		2208002000NRG24290520230043139 29/05/2023 SUDDHA DHAN CHAKMA 2208002WL000336 SUDDHA DHAN CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884347 Mr. SUDDHA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
46 CHAWNGTE MZ-08-002-056-001/15461
(RENGASHYA) 		2208002000NRG24290520230043140 29/05/2023 PURNA Kumar Chakma 2208002WL000336 PURNA Kumar Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884326 Mr. PUNYA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
47 CHAWNGTE MZ-08-002-056-001/15468
(RENGASHYA) 		2208002000NRG24290520230043141 29/05/2023 MONGAL SEN CHAKMA 2208002WL000336 MONGAL SEN CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884360 Mr. MANGAL SEN CHAKMA . MIZORAM RURAL BANK(607230)
48 CHAWNGTE MZ-08-002-056-001/15482
(RENGASHYA) 		2208002000NRG24290520230043142 29/05/2023 TUK MON TONG 2208002WL000336 TUK MON TONG 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884334 MR TUKMON TONG STATE BANK OF INDIA(508548)
49 CHAWNGTE MZ-08-002-056-001/15485
(RENGASHYA) 		2208002000NRG24290520230043143 29/05/2023 ADI CHANDRA CHAKMA 2208002WL000336 ADI CHANDRA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884346 Mr. ADI CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
50 CHAWNGTE MZ-08-002-056-001/15491
(RENGASHYA) 		2208002000NRG24290520230043144 29/05/2023 NILO MUNI CHAKMA 2208002WL000336 NILO MUNI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884409 Mr. NILO MUNI CHAKMA . MIZORAM RURAL BANK(607230)
51 CHAWNGTE MZ-08-002-056-001/155
(RENGASHYA) 		2208002000NRG24290520230043145 29/05/2023 CHANDRA MALA CHAKMA 2208002WL000336 CHANDRA MALA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884343 Miss. CHANDRAMALA CHAKMA . MIZORAM RURAL BANK(607230)
52 CHAWNGTE MZ-08-002-056-001/15509
(RENGASHYA) 		2208002000NRG24290520230043146 29/05/2023 HALLUA CHAKMA 2208002WL000336 HALLUA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884454 Mrs. NANGLANG CHAKMA . MIZORAM RURAL BANK(607230)
53 CHAWNGTE MZ-08-002-056-001/15510
(RENGASHYA) 		2208002000NRG24290520230043147 29/05/2023 BIMALLYA CHAKMA 2208002WL000336 BIMALLYA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884342 Mr. BIMALLYA CHAKMA . MIZORAM RURAL BANK(607230)
54 CHAWNGTE MZ-08-002-056-001/15514
(RENGASHYA) 		2208002000NRG24290520230043148 29/05/2023 Babu Joy Chakma 2208002WL000336 Babu Joy Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884444 Mr. BABUJOY CHAKMA . MIZORAM RURAL BANK(607230)
55 CHAWNGTE MZ-08-002-056-001/15515
(RENGASHYA) 		2208002000NRG24290520230043149 29/05/2023 PRAMESH CHANDRA CHAKMA 2208002WL000336 PRAMESH CHANDRA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884400 Mr. PRAMESH CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
56 CHAWNGTE MZ-08-002-056-001/15527
(RENGASHYA) 		2208002000NRG24290520230043150 29/05/2023 SHANTI LAL CHAKMA 2208002WL000336 SHANTI LAL CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884327 Mr. SHANTILAL CHAKMA . MIZORAM RURAL BANK(607230)
57 CHAWNGTE MZ-08-002-056-001/15529
(RENGASHYA) 		2208002000NRG24290520230043151 29/05/2023 RATTUA MUNI CHAKMA 2208002WL000336 RATTUA MUNI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884357 Rattua Ram Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
58 CHAWNGTE MZ-08-002-056-001/15531
(RENGASHYA) 		2208002000NRG24290520230043152 29/05/2023 PUNANG CHAND Tong 2208002WL000336 PUNANG CHAND Tong 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884354 Mr. PUNANG CHAND TONG . MIZORAM RURAL BANK(607230)
59 CHAWNGTE MZ-08-002-056-001/15532
(RENGASHYA) 		2208002000NRG24290520230043153 29/05/2023 PEDE LA CHAKMA 2208002WL000336 PEDE LA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884318 Mr. PEDELA CHAKMA . MIZORAM RURAL BANK(607230)
60 CHAWNGTE MZ-08-002-056-001/15542
(RENGASHYA) 		2208002000NRG24290520230043155 29/05/2023 JALLYA PU Tong 2208002WL000336 JALLYA PU Tong 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884349 Mr. JALYAPU TONG . MIZORAM RURAL BANK(607230)
61 CHAWNGTE MZ-08-002-056-001/15544
(RENGASHYA) 		2208002000NRG24290520230043156 29/05/2023 MANUMALA CHAKMA 2208002WL000336 MANUMALA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884201 Mrs. MONNU MALA CHAKMA . MIZORAM RURAL BANK(607230)
62 CHAWNGTE MZ-08-002-056-001/15545
(RENGASHYA) 		2208002000NRG24290520230043157 29/05/2023 MOHENDRA CHAKMA 2208002WL000336 MOHENDRA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884404 Mr. MOHENDRA CHAKMA . MIZORAM RURAL BANK(607230)
63 CHAWNGTE MZ-08-002-056-001/15547
(RENGASHYA) 		2208002000NRG24290520230043158 29/05/2023 DIBOR MUNI Tong 2208002WL000336 DIBOR MUNI Tong 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884351 Mr. DIBOR MUNI TONG . MIZORAM RURAL BANK(607230)
64 CHAWNGTE MZ-08-002-056-001/15552
(RENGASHYA) 		2208002000NRG24290520230043161 29/05/2023 Jamjangi Chakma 2208002WL000336 Jamjangi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884436 Mrs. JAMJANGI CHAKMA . MIZORAM RURAL BANK(607230)
65 CHAWNGTE MZ-08-002-056-001/15556
(RENGASHYA) 		2208002000NRG24290520230043163 29/05/2023 AKOY MUNI CHAKMA 2208002WL000336 AKOY MUNI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884208 Mr. AKKOY MUNI CHAKMA . MIZORAM RURAL BANK(607230)
66 CHAWNGTE MZ-08-002-056-001/15557
(RENGASHYA) 		2208002000NRG24290520230043164 29/05/2023 DOYA DHAN 2208002WL000336 DOYA DHAN 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884438 Doya Dhan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
67 CHAWNGTE MZ-08-002-056-001/15562
(RENGASHYA) 		2208002000NRG24290520230043165 29/05/2023 SURENDRA CHAKMA 2208002WL000336 SURENDRA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884355 Mr. SURENDRA CHAKMA . MIZORAM RURAL BANK(607230)
68 CHAWNGTE MZ-08-002-056-001/15563
(RENGASHYA) 		2208002000NRG24290520230043166 29/05/2023 CHIKYO RANJAN CHAKMA 2208002WL000336 CHIKYO RANJAN CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884315 Mr. CHIKKYO RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
69 CHAWNGTE MZ-08-002-056-001/15565
(RENGASHYA) 		2208002000NRG24290520230043167 29/05/2023 DOYAM BAR CHAKMA 2208002WL000336 DOYAM BAR CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884316 Mr. DOYABAR CHAKMA . MIZORAM RURAL BANK(607230)
70 CHAWNGTE MZ-08-002-056-001/15569
(RENGASHYA) 		2208002000NRG24290520230043168 29/05/2023 Chironjit CHAKMA 2208002WL000336 Chironjit CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884366 Mr. CHIRANJIT CHAKMA . MIZORAM RURAL BANK(607230)
71 CHAWNGTE MZ-08-002-056-001/15572
(RENGASHYA) 		2208002000NRG24290520230043169 29/05/2023 DINO MON CHAKMA 2208002WL000336 DINO MON CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884328 Dinamon Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
72 CHAWNGTE MZ-08-002-056-001/15574
(RENGASHYA) 		2208002000NRG24290520230043170 29/05/2023 KINA DHAN CHAKMA 2208002WL000336 KINA DHAN CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884411 Mr. KINADHAN CHAKMA . MIZORAM RURAL BANK(607230)
73 CHAWNGTE MZ-08-002-056-001/15580
(RENGASHYA) 		2208002000NRG24290520230043171 29/05/2023 KRISHNA LAL CHAKMA 2208002WL000336 KRISHNA LAL CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884424 Mr. KRISHNA LAL . MIZORAM RURAL BANK(607230)
74 CHAWNGTE MZ-08-002-056-001/15581
(RENGASHYA) 		2208002000NRG24290520230043172 29/05/2023 CHIDA CHAKMA 2208002WL000336 CHIDA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Rejected 01/06/2023 2000884322 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 CHAWNGTE MZ-08-002-056-001/156
(RENGASHYA) 		2208002000NRG24290520230043173 29/05/2023 Nilo Muni 2208002WL000336 Nilo Muni 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884320 Mr. NINLMUNI CHAKMA . MIZORAM RURAL BANK(607230)
76 CHAWNGTE MZ-08-002-056-001/157
(RENGASHYA) 		2208002000NRG24290520230043174 29/05/2023 CHIGON MARATUA TONGCHANGYA 2208002WL000336 CHIGON MARATUA TONGCHANGYA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884317 Mr. CHIGONMARATUA TONG . MIZORAM RURAL BANK(607230)
77 CHAWNGTE MZ-08-002-056-001/158
(RENGASHYA) 		2208002000NRG24290520230043175 29/05/2023 DOYA RANJAN Chakma 2208002WL000336 DOYA RANJAN Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884440 Mrs. MEYANGI TONG . MIZORAM RURAL BANK(607230)
78 CHAWNGTE MZ-08-002-056-001/159
(RENGASHYA) 		2208002000NRG24290520230043176 29/05/2023 DOYA RANJAN 2208002WL000336 DOYA RANJAN 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884344 Doya Ranjan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
79 CHAWNGTE MZ-08-002-056-001/160
(RENGASHYA) 		2208002000NRG24290520230043177 29/05/2023 HIRANDA MUghi 2208002WL000336 HIRANDA MUghi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884303 Miss. HIRANDA MUGI CHAKMA . MIZORAM RURAL BANK(607230)
80 CHAWNGTE MZ-08-002-056-001/161
(RENGASHYA) 		2208002000NRG24290520230043178 29/05/2023 JUBARAJ 2208002WL000336 JUBARAJ 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884363 Mr. JUBARAY CHAKMA . MIZORAM RURAL BANK(607230)
81 CHAWNGTE MZ-08-002-056-001/163
(RENGASHYA) 		2208002000NRG24290520230043180 29/05/2023 JIBO LAL CHAKMA 2208002WL000336 JIBO LAL CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884352 Mr. JIBOLAL CHAKMA . MIZORAM RURAL BANK(607230)
82 CHAWNGTE MZ-08-002-056-001/165
(RENGASHYA) 		2208002000NRG24290520230043181 29/05/2023 KALLYA CHAKMA 2208002WL000336 KALLYA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884399 Mr. KALLYA CHAKMA . MIZORAM RURAL BANK(607230)
83 CHAWNGTE MZ-08-002-056-001/167
(RENGASHYA) 		2208002000NRG24290520230043183 29/05/2023 KANDRA CHAKMA 2208002WL000336 KANDRA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884310 Mr. KANDRA CHAKMA . MIZORAM RURAL BANK(607230)
84 CHAWNGTE MZ-08-002-056-001/168
(RENGASHYA) 		2208002000NRG24290520230043184 29/05/2023 MOLENDRA CHAKMA 2208002WL000336 MOLENDRA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884335 Molendra Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
85 CHAWNGTE MZ-08-002-056-001/169
(RENGASHYA) 		2208002000NRG24290520230043185 29/05/2023 MONGAL KUMAR CHAKMA 2208002WL000336 MONGAL KUMAR CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884306 Mr. MONGAL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
86 CHAWNGTE MZ-08-002-056-001/172
(RENGASHYA) 		2208002000NRG24290520230043188 29/05/2023 MARAT CHAW CHAKMA 2208002WL000336 MARAT CHAW CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884305 Mr. MARATCHAW CHAKMA . MIZORAM RURAL BANK(607230)
87 CHAWNGTE MZ-08-002-056-001/173
(RENGASHYA) 		2208002000NRG24290520230043189 29/05/2023 MAYA DEVI Chakma 2208002WL000336 MAYA DEVI Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884304 Miss. MAYADEVI CHAKMA . MIZORAM RURAL BANK(607230)
88 CHAWNGTE MZ-08-002-056-001/174
(RENGASHYA) 		2208002000NRG24290520230043190 29/05/2023 MILUNGI CHAKMA 2208002WL000336 MILUNGI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884419 Mrs. MILUNGI CHAKMA . MIZORAM RURAL BANK(607230)
89 CHAWNGTE MZ-08-002-056-001/175
(RENGASHYA) 		2208002000NRG24290520230043191 29/05/2023 MONDADUREI 2208002WL000336 MONDADUREI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884196 Mr. MANDA DURI CHAKMA . MIZORAM RURAL BANK(607230)
90 CHAWNGTE MZ-08-002-056-001/177
(RENGASHYA) 		2208002000NRG24290520230043193 29/05/2023 PADOLI CHAKMA 2208002WL000336 PADOLI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884416 Mr. PADALI CHAKMA . MIZORAM RURAL BANK(607230)
91 CHAWNGTE MZ-08-002-056-001/178
(RENGASHYA) 		2208002000NRG24290520230043194 29/05/2023 PRIYO Tom chakma 2208002WL000336 PRIYO Tom chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884314 Mr. PRIYOTOM CHAKMA . MIZORAM RURAL BANK(607230)
92 CHAWNGTE MZ-08-002-056-001/180
(RENGASHYA) 		2208002000NRG24290520230043196 29/05/2023 CHIGONMA CHAKMA 2208002WL000336 CHIGONMA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Rejected 01/06/2023 2000884467 Aadhaar Number not Mapped to Account Number
93 CHAWNGTE MZ-08-002-056-001/181
(RENGASHYA) 		2208002000NRG24290520230043197 29/05/2023 RAVI JOY CHAKMA 2208002WL000336 RAVI JOY CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884278 MR RAVI JOY CHAKMA STATE BANK OF INDIA(508548)
94 CHAWNGTE MZ-08-002-056-001/182
(RENGASHYA) 		2208002000NRG24290520230043198 29/05/2023 RUPAYAN CHAKMA 2208002WL000336 RUPAYAN CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884295 Mr. RUPAYAN CHAKMA . MIZORAM RURAL BANK(607230)
95 CHAWNGTE MZ-08-002-056-001/183
(RENGASHYA) 		2208002000NRG24290520230043199 29/05/2023 SAM MUNI CHAKMA 2208002WL000336 SAM MUNI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884333 SAMMUNI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 CHAWNGTE MZ-08-002-056-001/185
(RENGASHYA) 		2208002000NRG24290520230043201 29/05/2023 MILESHAW CHAKMA 2208002WL000336 MILESHAW CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884446 Mrs. MILESHAW CHAKMA . MIZORAM RURAL BANK(607230)
97 CHAWNGTE MZ-08-002-056-001/186
(RENGASHYA) 		2208002000NRG24290520230043202 29/05/2023 SATTYO CHAKMA 2208002WL000336 SATTYO CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884406 Mr. SATTYO CHAKMA . MIZORAM RURAL BANK(607230)
98 CHAWNGTE MZ-08-002-056-001/188
(RENGASHYA) 		2208002000NRG24290520230043204 29/05/2023 SHYAMAL CHAKMA 2208002WL000336 SHYAMAL CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884345 Mr. SHYAMAL CHAKMA . MIZORAM RURAL BANK(607230)
99 CHAWNGTE MZ-08-002-056-001/189
(RENGASHYA) 		2208002000NRG24290520230043205 29/05/2023 Sonali Baran 2208002WL000336 Sonali Baran 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884341 Mr. SONALIBARAN CHAKMA . MIZORAM RURAL BANK(607230)
100 CHAWNGTE MZ-08-002-056-001/190
(RENGASHYA) 		2208002000NRG24290520230043206 29/05/2023 SIDDHARTHA CHAKMA 2208002WL000336 SIDDHARTHA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884402 MR SIDDHARTHA CHAKMA STATE BANK OF INDIA(508548)
101 CHAWNGTE MZ-08-002-056-001/192
(RENGASHYA) 		2208002000NRG24290520230043207 29/05/2023 ALPONA CHAKMA 2208002WL000336 ALPONA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884456 Mrs. ALPONA CHAKMA . MIZORAM RURAL BANK(607230)
102 CHAWNGTE MZ-08-002-056-001/195
(RENGASHYA) 		2208002000NRG24290520230043210 29/05/2023 KANJAN PUDI 2208002WL000336 KANJAN PUDI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884453 Mrs. KANJANPUDI . MIZORAM RURAL BANK(607230)
103 CHAWNGTE MZ-08-002-056-001/196
(RENGASHYA) 		2208002000NRG24290520230043211 29/05/2023 SADHANA CHAKMA 2208002WL000336 SADHANA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884458 Miss. SADHANA CHAKMA . MIZORAM RURAL BANK(607230)
104 CHAWNGTE MZ-08-002-056-001/198
(RENGASHYA) 		2208002000NRG24290520230043213 29/05/2023 MONGLA PUDI 2208002WL000336 MONGLA PUDI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884298 Miss. MANGALAPUDI CHAKMA . MIZORAM RURAL BANK(607230)
105 CHAWNGTE MZ-08-002-056-001/2-B
(RENGASHYA) 		2208002000NRG24290520230043214 29/05/2023 HORILAL 2208002WL000336 HORILAL 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884412 MR HARILAL CHAKMA STATE BANK OF INDIA(508548)
106 CHAWNGTE MZ-08-002-056-001/20-B
(RENGASHYA) 		2208002000NRG24290520230043215 29/05/2023 SHANTI CHAKMA 2208002WL000336 SHANTI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884323 Mr. SHANTI CHAKMA . MIZORAM RURAL BANK(607230)
107 CHAWNGTE MZ-08-002-056-001/200
(RENGASHYA) 		2208002000NRG24290520230043216 29/05/2023 Manua 2208002WL000336 Manua 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884359 Mr. NONNUA CHAKMA . MIZORAM RURAL BANK(607230)
108 CHAWNGTE MZ-08-002-056-001/201
(RENGASHYA) 		2208002000NRG24290520230043217 29/05/2023 Nil Kamal 2208002WL000336 Nil Kamal 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884358 Mr. NILKAMAL CHAKMA . MIZORAM RURAL BANK(607230)
109 CHAWNGTE MZ-08-002-056-001/203
(RENGASHYA) 		2208002000NRG24290520230043219 29/05/2023 Sadhan Kumar 2208002WL000336 Sadhan Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884395 Mr. CHANDAN KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
110 CHAWNGTE MZ-08-002-056-001/204
(RENGASHYA) 		2208002000NRG24290520230043220 29/05/2023 Ranjoy 2208002WL000336 Ranjoy 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884195 Mr. RAMJOY CHAKMA . MIZORAM RURAL BANK(607230)
111 CHAWNGTE MZ-08-002-056-001/207
(RENGASHYA) 		2208002000NRG24290520230043222 29/05/2023 CHANDRA KUMAR 2208002WL000336 CHANDRA KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884365 Mr. CHANDRA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
112 CHAWNGTE MZ-08-002-056-001/213
(RENGASHYA) 		2208002000NRG24290520230043225 29/05/2023 UDHAYAN CHAKMA 2208002WL000336 UDHAYAN CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884324 Mr. UDEYON CHAKMA . MIZORAM RURAL BANK(607230)
113 CHAWNGTE MZ-08-002-056-001/214
(RENGASHYA) 		2208002000NRG24290520230043226 29/05/2023 PREM BIKASH CHAKMA 2208002WL000336 PREM BIKASH CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884198 Mr. PREMBIKASH CHAKMA . MIZORAM RURAL BANK(607230)
114 CHAWNGTE MZ-08-002-056-001/215
(RENGASHYA) 		2208002000NRG24290520230043227 29/05/2023 DANA 2208002WL000336 DANA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884199 Dhana Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
115 CHAWNGTE MZ-08-002-056-001/217
(RENGASHYA) 		2208002000NRG24290520230043229 29/05/2023 SUKRO CHARJYO 2208002WL000336 SUKRO CHARJYO 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884364 Mr. SUKRO CHARJYO CHAKMA . MIZORAM RURAL BANK(607230)
116 CHAWNGTE MZ-08-002-056-001/219
(RENGASHYA) 		2208002000NRG24290520230043231 29/05/2023 GOBINDA LAL 2208002WL000336 GOBINDA LAL 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884361 Mr. GOBINDA LAL CHAKMA . MIZORAM RURAL BANK(607230)
117 CHAWNGTE MZ-08-002-056-001/220
(RENGASHYA) 		2208002000NRG24290520230043232 29/05/2023 BORCHOGA CHAKMA 2208002WL000336 BORCHOGA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884340 Mr. BARCHOGA CHAKMA . MIZORAM RURAL BANK(607230)
118 CHAWNGTE MZ-08-002-056-001/223
(RENGASHYA) 		2208002000NRG24290520230043235 29/05/2023 AGALOKKYA CHAKMA 2208002WL000336 AGALOKKYA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884423 Mr. AGALOKKYA . MIZORAM RURAL BANK(607230)
119 CHAWNGTE MZ-08-002-056-001/226
(RENGASHYA) 		2208002000NRG24290520230043236 29/05/2023 ANJENA CHAKMA 2208002WL000336 ANJENA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884447 Mrs. ANJENA CHAKMA . MIZORAM RURAL BANK(607230)
120 CHAWNGTE MZ-08-002-056-001/230
(RENGASHYA) 		2208002000NRG24290520230043239 29/05/2023 RASHMI SHEEKHA 2208002WL000336 RASHMI SHEEKHA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884455 Mrs. RASHMI CHAKMA . MIZORAM RURAL BANK(607230)
121 CHAWNGTE MZ-08-002-056-001/231
(RENGASHYA) 		2208002000NRG24290520230043240 29/05/2023 R PHOLANI TALUKDAR 2208002WL000336 R PHOLANI TALUKDAR 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884204 Mrs. R.PHOLONI TALUKDAR . MIZORAM RURAL BANK(607230)
122 CHAWNGTE MZ-08-002-056-001/238
(RENGASHYA) 		2208002000NRG24290520230043246 29/05/2023 FULKUMARI CHAKMA 2208002WL000336 FULKUMARI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884460 FUL KUMARI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 CHAWNGTE MZ-08-002-056-001/240
(RENGASHYA) 		2208002000NRG24290520230043248 29/05/2023 SEPALIKA CHAKMA 2208002WL000336 SEPALIKA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884301 Mr. SEPALIKA CHAKMA . MIZORAM RURAL BANK(607230)
124 CHAWNGTE MZ-08-002-056-001/242
(RENGASHYA) 		2208002000NRG24290520230043250 29/05/2023 MILESAW CHAKMA 2208002WL000336 MILESAW CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884200 Mrs. MILASAW CHAKMA MIZORAM RURAL BANK(607230)
125 CHAWNGTE MZ-08-002-056-001/245
(RENGASHYA) 		2208002000NRG24290520230043253 29/05/2023 AMARJINA 2208002WL000336 AMARJINA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884337 Miss. AMARJINA CHAKMA . MIZORAM RURAL BANK(607230)
126 CHAWNGTE MZ-08-002-056-001/246
(RENGASHYA) 		2208002000NRG24290520230043254 29/05/2023 CHANDRA MALA 2208002WL000336 CHANDRA MALA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884457 Mrs. CHABDRA MALA CHAKMA . MIZORAM RURAL BANK(607230)
127 CHAWNGTE MZ-08-002-056-001/247
(RENGASHYA) 		2208002000NRG24290520230043255 29/05/2023 TANGRAY CHAKMA 2208002WL000336 TANGRAY CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884338 Mr. TANGRAY . MIZORAM RURAL BANK(607230)
128 CHAWNGTE MZ-08-002-056-001/251
(RENGASHYA) 		2208002000NRG24290520230043259 29/05/2023 HASINA CHAKMA 2208002WL000336 HASINA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884459 Hasina Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
129 CHAWNGTE MZ-08-002-056-001/254
(RENGASHYA) 		2208002000NRG24290520230043262 29/05/2023 SOISONA CHAKMA 2208002WL000336 SOISONA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884205 Mrs. SOISONA CHAKMA MIZORAM RURAL BANK(607230)
130 CHAWNGTE MZ-08-002-056-001/255
(RENGASHYA) 		2208002000NRG24290520230043263 29/05/2023 SUBASH BARAN CHAKMA 2208002WL000336 SUBASH BARAN CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884449 Mr. SUBASH BARAN CHAKMA . MIZORAM RURAL BANK(607230)
131 CHAWNGTE MZ-08-002-056-001/258
(RENGASHYA) 		2208002000NRG24290520230043266 29/05/2023 GURISAW CHAKMA 2208002WL000336 GURISAW CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884463 Gurisaw Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
132 CHAWNGTE MZ-08-002-056-001/261
(RENGASHYA) 		2208002000NRG24290520230043269 29/05/2023 GUREE MILE CHAKMA 2208002WL000336 GUREE MILE CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884280 Miss. GUREEMILE CHAKMA . MIZORAM RURAL BANK(607230)
133 CHAWNGTE MZ-08-002-056-001/262
(RENGASHYA) 		2208002000NRG24290520230043270 29/05/2023 SOBINA CHAKMA 2208002WL000336 SOBINA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884207 Mrs. SOBINA CHAKMA MIZORAM RURAL BANK(607230)
134 CHAWNGTE MZ-08-002-056-001/265
(RENGASHYA) 		2208002000NRG24290520230043273 29/05/2023 SUJITA CHAKMA 2208002WL000336 SUJITA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884202 Mrs. SUJITA CHAKMA MIZORAM RURAL BANK(607230)
135 CHAWNGTE MZ-08-002-056-001/268
(RENGASHYA) 		2208002000NRG24290520230043275 29/05/2023 SONA PUDI TONGCHANGYA 2208002WL000336 SONA PUDI TONGCHANGYA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884203 Mrs. SONA PUDI TONGCHANGYA MIZORAM RURAL BANK(607230)
136 CHAWNGTE MZ-08-002-056-001/27
(RENGASHYA) 		2208002000NRG24290520230043277 29/05/2023 ROSHYA MALA CHAKMA 2208002WL000336 ROSHYA MALA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884405 Mr. ROSHYA MALA CHAKMA . MIZORAM RURAL BANK(607230)
137 CHAWNGTE MZ-08-002-056-001/285
(RENGASHYA) 		2208002000NRG24290520230043287 29/05/2023 Santona Chakma 2208002WL000336 Santona Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884206 Mrs. SANTONA CHAKMA MIZORAM RURAL BANK(607230)
138 CHAWNGTE MZ-08-002-056-001/29-D
(RENGASHYA) 		2208002000NRG24290520230043289 29/05/2023 LELIN CHAKMA 2208002WL000336 LELIN CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884336 Mr. LELIN CHAKMA . MIZORAM RURAL BANK(607230)
139 CHAWNGTE MZ-08-002-056-001/32-B
(RENGASHYA) 		2208002000NRG24290520230043290 29/05/2023 DAROSH CGANDRA 2208002WL000336 DAROSH CGANDRA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884410 Mr. DAROSH CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
140 CHAWNGTE MZ-08-002-056-001/37-D
(RENGASHYA) 		2208002000NRG24290520230043291 29/05/2023 AGYA MON 2208002WL000336 AGYA MON 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884350 Mr. AGYA MON CHAKMA . MIZORAM RURAL BANK(607230)
141 CHAWNGTE MZ-08-002-056-001/40-B
(RENGASHYA) 		2208002000NRG24290520230043292 29/05/2023 ANIL CHANDRA 2208002WL000336 ANIL CHANDRA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884296 Mr. ANIL CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
142 CHAWNGTE MZ-08-002-056-001/43-D
(RENGASHYA) 		2208002000NRG24290520230043294 29/05/2023 SAMARAJYO CHAKMA 2208002WL000336 SAMARAJYO CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884292 Mr. SAMARAJYO CHAKMA . MIZORAM RURAL BANK(607230)
143 CHAWNGTE MZ-08-002-056-001/44-B
(RENGASHYA) 		2208002000NRG24290520230043295 29/05/2023 FURPUDHI CHAKMA 2208002WL000336 FURPUDHI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884291 Miss. FORPUDHI CHAKMA . MIZORAM RURAL BANK(607230)
144 CHAWNGTE MZ-08-002-056-001/52-B
(RENGASHYA) 		2208002000NRG24290520230043297 29/05/2023 JALANDA MUGHI CHAKMA 2208002WL000336 JALANDA MUGHI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884445 Mrs. JALANDA MUGI CHAKMA . MIZORAM RURAL BANK(607230)
145 CHAWNGTE MZ-08-002-056-001/56-B
(RENGASHYA) 		2208002000NRG24290520230043298 29/05/2023 MARATUA 2208002WL000336 MARATUA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884415 MARATTUA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 CHAWNGTE MZ-08-002-056-001/65-B
(RENGASHYA) 		2208002000NRG24290520230043301 29/05/2023 GYANA RATTAN 2208002WL000336 GYANA RATTAN 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884313 Mr. GYANARTTAN CHAKMA . MIZORAM RURAL BANK(607230)
147 CHAWNGTE MZ-08-002-056-001/70-B
(RENGASHYA) 		2208002000NRG24290520230043303 29/05/2023 NANDA KUMAR CHAKMA 2208002WL000336 NANDA KUMAR CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884307 Mr. NANDA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
148 CHAWNGTE MZ-08-002-056-001/74-B
(RENGASHYA) 		2208002000NRG24290520230043305 29/05/2023 PUNO CHAKMA 2208002WL000336 PUNO CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884407 Mr. PUNO CHAKMA . MIZORAM RURAL BANK(607230)
149 CHAWNGTE MZ-08-002-056-001/76-B
(RENGASHYA) 		2208002000NRG24290520230043306 29/05/2023 PUNYO SEN CHAKMA 2208002WL000336 PUNYO SEN CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884308 Mr. PUNNYOSEN CHAKMA . MIZORAM RURAL BANK(607230)
150 CHAWNGTE MZ-08-002-056-001/77-B
(RENGASHYA) 		2208002000NRG24290520230043307 29/05/2023 RABONA CHAKMA 2208002WL000336 RABONA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884418 Mr. RABANA CHAKMA . MIZORAM RURAL BANK(607230)
151 CHAWNGTE MZ-08-002-056-001/94-B
(RENGASHYA) 		2208002000NRG24290520230043309 29/05/2023 SUBO RANJAN 2208002WL000336 SUBO RANJAN 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884417 Mr. SUBARANJAN CHAKMA . MIZORAM RURAL BANK(607230)
152 CHAWNGTE MZ-08-002-057-001/10-D
(SAIZAWH W) 		2208002000NRG24290520230043311 29/05/2023 VANALALVENSANGI 2208002WL000337 VANALALVENSANGI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884462 Miss. VANLALVENSANGI . MIZORAM RURAL BANK(607230)
153 CHAWNGTE MZ-08-002-057-001/105
(SAIZAWH W) 		2208002000NRG24290520230043314 29/05/2023 Hmangaihzuali 2208002WL000337 Hmangaihzuali 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884277 Mrs. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
154 CHAWNGTE MZ-08-002-057-001/107
(SAIZAWH W) 		2208002000NRG24290520230043316 29/05/2023 Vanlalngeni 2208002WL000337 Vanlalngeni 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884281 MR LH LALTINKHARA STATE BANK OF INDIA(508548)
155 CHAWNGTE MZ-08-002-057-001/11070
(SAIZAWH W) 		2208002000NRG24290520230043321 29/05/2023 BIAKLAWMI 2208002WL000337 BIAKLAWMI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884433 Mrs. BIAKLAWMI . MIZORAM RURAL BANK(607230)
156 CHAWNGTE MZ-08-002-057-001/11099
(SAIZAWH W) 		2208002000NRG24290520230043323 29/05/2023 Rosalyn Vanlalremsangi 2208002WL000337 Rosalyn Vanlalremsangi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884425 Miss. ROSELYN VANLALREMSANGI . MIZORAM RURAL BANK(607230)
157 CHAWNGTE MZ-08-002-057-001/11103
(SAIZAWH W) 		2208002000NRG24290520230043325 29/05/2023 Lalthansangi 2208002WL000337 Lalthansangi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884331 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
158 CHAWNGTE MZ-08-002-057-001/11115
(SAIZAWH W) 		2208002000NRG24290520230043327 29/05/2023 Sannemi 2208002WL000337 Sannemi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884461 Mr. SANNEMI . MIZORAM RURAL BANK(607230)
159 CHAWNGTE MZ-08-002-057-001/11121
(SAIZAWH W) 		2208002000NRG24290520230043328 29/05/2023 SANGTUAHNGENI 2208002WL000337 SANGTUAHNGENI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884284 Mrs. SANGTUAHNGENI . MIZORAM RURAL BANK(607230)
160 CHAWNGTE MZ-08-002-057-001/11169
(SAIZAWH W) 		2208002000NRG24290520230043331 29/05/2023 Sanlawmkimi 2208002WL000337 Sanlawmkimi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884374 Mr. LALKROSMAWIA . MIZORAM RURAL BANK(607230)
161 CHAWNGTE MZ-08-002-057-001/11187
(SAIZAWH W) 		2208002000NRG24290520230043333 29/05/2023 BIAKSANGI 2208002WL000337 BIAKSANGI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884443 Mrs. BIAKSANGI . MIZORAM RURAL BANK(607230)
162 CHAWNGTE MZ-08-002-057-001/11216
(SAIZAWH W) 		2208002000NRG24290520230043337 29/05/2023 LALSANGLIANA 2208002WL000337 LALSANGLIANA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884372 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
163 CHAWNGTE MZ-08-002-057-001/11222
(SAIZAWH W) 		2208002000NRG24290520230043339 29/05/2023 Darpuii 2208002WL000337 Darpuii 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884431 Mrs. DARPUII AND ZAIREMMAWII . MIZORAM RURAL BANK(607230)
164 CHAWNGTE MZ-08-002-057-001/116
(SAIZAWH W) 		2208002000NRG24290520230043343 29/05/2023 LALKROSENGI 2208002WL000337 LALKROSENGI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884194 Mrs. S LALKROSENGI MIZORAM RURAL BANK(607230)
165 CHAWNGTE MZ-08-002-057-001/118
(SAIZAWH W) 		2208002000NRG24290520230043345 29/05/2023 Lianthangpuia 2208002WL000337 Lianthangpuia 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884367 Mr. LIANTHANGPUIA . MIZORAM RURAL BANK(607230)
166 CHAWNGTE MZ-08-002-057-001/119
(SAIZAWH W) 		2208002000NRG24290520230043346 29/05/2023 Neihliansaii 2208002WL000337 Neihliansaii 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884369 Mrs. NEIHLIANSAII . MIZORAM RURAL BANK(607230)
167 CHAWNGTE MZ-08-002-057-001/123
(SAIZAWH W) 		2208002000NRG24290520230043348 29/05/2023 Rebek Vanlaldinngheti 2208002WL000337 Rebek Vanlaldinngheti 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884286 Mrs. REBECK VANLALDINNGHETI . MIZORAM RURAL BANK(607230)
168 CHAWNGTE MZ-08-002-057-001/128
(SAIZAWH W) 		2208002000NRG24290520230043351 29/05/2023 Sangkhuma 2208002WL000337 Sangkhuma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884370 Mr. SANGKHUMA . MIZORAM RURAL BANK(607230)
169 CHAWNGTE MZ-08-002-057-001/129
(SAIZAWH W) 		2208002000NRG24290520230043352 29/05/2023 T.Dochea 2208002WL000337 T.Dochea 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884373 MR T DOCHEA STATE BANK OF INDIA(508548)
170 CHAWNGTE MZ-08-002-057-001/131
(SAIZAWH W) 		2208002000NRG24290520230043354 29/05/2023 Vanlalhrildiki 2208002WL000337 Vanlalhrildiki 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884302 Miss. VANLALHRILDIKI . MIZORAM RURAL BANK(607230)
171 CHAWNGTE MZ-08-002-057-001/133
(SAIZAWH W) 		2208002000NRG24290520230043356 29/05/2023 V. Lalthangzuala 2208002WL000337 V. Lalthangzuala 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884371 Mr. LALTHANGZUALA . MIZORAM RURAL BANK(607230)
172 CHAWNGTE MZ-08-002-057-001/136
(SAIZAWH W) 		2208002000NRG24290520230043358 29/05/2023 Vanlalbiaki 2208002WL000337 Vanlalbiaki 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884398 MRS VANLALBIAKI STATE BANK OF INDIA(508548)
173 CHAWNGTE MZ-08-002-057-001/138
(SAIZAWH W) 		2208002000NRG24290520230043360 29/05/2023 Vanlianala 2208002WL000337 Vanlianala 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884426 Mr. VANLIANALA . MIZORAM RURAL BANK(607230)
174 CHAWNGTE MZ-08-002-057-001/142
(SAIZAWH W) 		2208002000NRG24290520230043364 29/05/2023 ZOENGMAWII 2208002WL000337 ZOENGMAWII 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884435 MISS ZOENGMAWII STATE BANK OF INDIA(508548)
175 CHAWNGTE MZ-08-002-057-001/143
(SAIZAWH W) 		2208002000NRG24290520230043365 29/05/2023 Lalduhawmi 2208002WL000337 Lalduhawmi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884396 Mrs. LUCY LALDUHAWMI . MIZORAM RURAL BANK(607230)
176 CHAWNGTE MZ-08-002-057-001/144
(SAIZAWH W) 		2208002000NRG24290520230043366 29/05/2023 ROLIANNEMI 2208002WL000337 ROLIANNEMI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884434 Mrs. ROLIANNEMI . MIZORAM RURAL BANK(607230)
177 CHAWNGTE MZ-08-002-057-001/147
(SAIZAWH W) 		2208002000NRG24290520230043368 29/05/2023 RAMTHARNGHAKI 2208002WL000337 RAMTHARNGHAKI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884450 Mrs. RAMTHARNGHAKI . MIZORAM RURAL BANK(607230)
178 CHAWNGTE MZ-08-002-057-001/149
(SAIZAWH W) 		2208002000NRG24290520230043370 29/05/2023 RANJITA 2208002WL000337 RANJITA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884451 Mrs. RANJITA . MIZORAM RURAL BANK(607230)
179 CHAWNGTE MZ-08-002-057-001/151
(SAIZAWH W) 		2208002000NRG24290520230043371 29/05/2023 LALRINLIANI 2208002WL000337 LALRINLIANI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884672 Mrs. RINLIANI . MIZORAM RURAL BANK(607230)
180 CHAWNGTE MZ-08-002-057-001/152
(SAIZAWH W) 		2208002000NRG24290520230043372 29/05/2023 LILY RAMDINSANGI 2208002WL000337 LILY RAMDINSANGI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884397 Mr. LILY RAMDINSANGI . MIZORAM RURAL BANK(607230)
181 CHAWNGTE MZ-08-002-057-001/153
(SAIZAWH W) 		2208002000NRG24290520230043373 29/05/2023 ELIZABETH LALHRILLIANI 2208002WL000337 ELIZABETH LALHRILLIANI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884452 Mrs. ELIZABETH LALHRILLIANI MIZORAM RURAL BANK(607230)
182 CHAWNGTE MZ-08-002-057-001/159
(SAIZAWH W) 		2208002000NRG24290520230043375 29/05/2023 VANLALZARI 2208002WL000337 VANLALZARI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884448 MR SAVIDGE LARTHANKIMA STATE BANK OF INDIA(508548)
183 CHAWNGTE MZ-08-002-057-001/161
(SAIZAWH W) 		2208002000NRG24290520230043376 29/05/2023 LALTHANZAUVI 2208002WL000337 LALTHANZAUVI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884441 Miss. LALTHANZAUVI . MIZORAM RURAL BANK(607230)
184 CHAWNGTE MZ-08-002-057-001/168
(SAIZAWH W) 		2208002000NRG24290520230043377 29/05/2023 REBEK RODINPUII 2208002WL000337 REBEK RODINPUII 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884287 MISS REBEK RODINPUII STATE BANK OF INDIA(508548)
185 CHAWNGTE MZ-08-002-057-001/171
(SAIZAWH W) 		2208002000NRG24290520230043378 29/05/2023 C LALTHLANAWMI 2208002WL000337 C LALTHLANAWMI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884465 Mrs. C LALTHLANAWMI MIZORAM RURAL BANK(607230)
186 CHAWNGTE MZ-08-002-057-001/24-B
(SAIZAWH W) 		2208002000NRG24290520230043379 29/05/2023 Lalrinmawii 2208002WL000337 Lalrinmawii 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884276 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
187 CHAWNGTE MZ-08-002-057-001/34
(SAIZAWH W) 		2208002000NRG24290520230043381 29/05/2023 THANGDINGLIANI 2208002WL000337 THANGDINGLIANI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884428 Mrs. THANGDINGLIANI . MIZORAM RURAL BANK(607230)
188 CHAWNGTE MZ-08-002-057-001/39-B
(SAIZAWH W) 		2208002000NRG24290520230043384 29/05/2023 Ramengkimi 2208002WL000337 Ramengkimi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884430 Mrs. RAMENGKIMI . MIZORAM RURAL BANK(607230)
189 CHAWNGTE MZ-08-002-057-001/47-B
(SAIZAWH W) 		2208002000NRG24290520230043386 29/05/2023 Lalbiakdiki 2208002WL000337 Lalbiakdiki 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884466 Miss. LALBIAKDIKI . MIZORAM RURAL BANK(607230)
190 CHAWNGTE MZ-08-002-057-001/52-B
(SAIZAWH W) 		2208002000NRG24290520230043388 29/05/2023 Laldinthara 2208002WL000337 Laldinthara 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884442 Mr. LALDINTHARA . MIZORAM RURAL BANK(607230)
191 CHAWNGTE MZ-08-002-057-001/82-A
(SAIZAWH W) 		2208002000NRG24290520230043391 29/05/2023 Malsawmzuali 2208002WL000337 Malsawmzuali 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884429 Mrs. MALSAWMZUALI . MIZORAM RURAL BANK(607230)
192 CHAWNGTE MZ-08-002-057-001/84-A
(SAIZAWH W) 		2208002000NRG24290520230043392 29/05/2023 RAMLIANZUALA 2208002WL000337 RAMLIANZUALA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884375 Mr. RAMLIANZUALA . MIZORAM RURAL BANK(607230)
193 CHAWNGTE MZ-08-002-057-001/85-A
(SAIZAWH W) 		2208002000NRG24290520230043393 29/05/2023 LALRUATFELA 2208002WL000337 LALRUATFELA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884285 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
194 CHAWNGTE MZ-08-002-057-001/89-A
(SAIZAWH W) 		2208002000NRG24290520230043394 29/05/2023 LALRAMDINA 2208002WL000337 LALRAMDINA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884368 Mr. LALRAMDINA . MIZORAM RURAL BANK(607230)
195 CHAWNGTE MZ-08-002-057-001/91
(SAIZAWH W) 		2208002000NRG24290520230043396 29/05/2023 LALROLIANI 2208002WL000337 LALROLIANI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884288 Mrs. LALROLIANI . MIZORAM RURAL BANK(607230)
196 CHAWNGTE MZ-08-002-057-001/93
(SAIZAWH W) 		2208002000NRG24290520230043398 29/05/2023 REMCHHUNGA 2208002WL000337 REMCHHUNGA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884427 Mr. REMCHHUNGA AND HENRY ROHLUPUIA MIZORAM RURAL BANK(607230)
197 CHAWNGTE MZ-08-002-077-001/1
(SAMUKSORA) 		2208002000NRG24290520230043399 29/05/2023 NIRON 2208002WL000338 NIRON 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884606 Mr. NIRON . MIZORAM RURAL BANK(607230)
198 CHAWNGTE MZ-08-002-077-001/10
(SAMUKSORA) 		2208002000NRG24290520230043400 29/05/2023 BORAN CHAND 2208002WL000338 BORAN CHAND 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884567 Mr. BORAN CHAND TONGCHANGYA . MIZORAM RURAL BANK(607230)
199 CHAWNGTE MZ-08-002-077-001/11
(SAMUKSORA) 		2208002000NRG24290520230043401 29/05/2023 SUTI KUMAR 2208002WL000338 SUTI KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884297 Mr. SUTI KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
200 CHAWNGTE MZ-08-002-077-001/13
(SAMUKSORA) 		2208002000NRG24290520230043403 29/05/2023 INDRA JOY 2208002WL000338 INDRA JOY 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884571 Mr. INDRA JOY . MIZORAM RURAL BANK(607230)
201 CHAWNGTE MZ-08-002-077-001/15
(SAMUKSORA) 		2208002000NRG24290520230043405 29/05/2023 KEJEK GULA 2208002WL000338 KEJEK GULA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884680 Mrs. KEJEK GULA MIZORAM RURAL BANK(607230)
202 CHAWNGTE MZ-08-002-077-001/16
(SAMUKSORA) 		2208002000NRG24290520230043406 29/05/2023 KAROLI 2208002WL000338 KAROLI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884610 Mrs. KOROLI TONGCHANGYA . MIZORAM RURAL BANK(607230)
203 CHAWNGTE MZ-08-002-077-001/17
(SAMUKSORA) 		2208002000NRG24290520230043407 29/05/2023 NILO 2208002WL000338 NILO 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884563 Mr. NILO KUMAR . MIZORAM RURAL BANK(607230)
204 CHAWNGTE MZ-08-002-077-001/18
(SAMUKSORA) 		2208002000NRG24290520230043408 29/05/2023 JETTO CHAND 2208002WL000338 JETTO CHAND 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884565 JETO CHAND TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
205 CHAWNGTE MZ-08-002-077-001/19
(SAMUKSORA) 		2208002000NRG24290520230043409 29/05/2023 MONGA 2208002WL000338 MONGA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884605 Mr. MONGA TONG . MIZORAM RURAL BANK(607230)
206 CHAWNGTE MZ-08-002-077-001/2
(SAMUKSORA) 		2208002000NRG24290520230043410 29/05/2023 DERENG 2208002WL000338 DERENG 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884602 Mr. DERENG TONGCHANGYA . MIZORAM RURAL BANK(607230)
207 CHAWNGTE MZ-08-002-077-001/20
(SAMUKSORA) 		2208002000NRG24290520230043411 29/05/2023 ANDA RAM 2208002WL000338 ANDA RAM 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884569 Mr. ANDRAM TONGCHANGYA . MIZORAM RURAL BANK(607230)
208 CHAWNGTE MZ-08-002-077-001/21
(SAMUKSORA) 		2208002000NRG24290520230043412 29/05/2023 DOSO MON 2208002WL000338 DOSO MON 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884562 Mr. RANGABA TONGCHANGYA . MIZORAM RURAL BANK(607230)
209 CHAWNGTE MZ-08-002-077-001/22
(SAMUKSORA) 		2208002000NRG24290520230043413 29/05/2023 JARI KUMAR 2208002WL000338 JARI KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884574 JARI KUMAR TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
210 CHAWNGTE MZ-08-002-077-001/23
(SAMUKSORA) 		2208002000NRG24290520230043414 29/05/2023 Karokya 2208002WL000338 Karokya 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884614 Mr. KAROKYA TONGCHANGYA . MIZORAM RURAL BANK(607230)
211 CHAWNGTE MZ-08-002-077-001/24
(SAMUKSORA) 		2208002000NRG24290520230043415 29/05/2023 DOSO KUMAR 2208002WL000338 DOSO KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884609 Mr. DOSO KUMAR . MIZORAM RURAL BANK(607230)
212 CHAWNGTE MZ-08-002-077-001/25
(SAMUKSORA) 		2208002000NRG24290520230043416 29/05/2023 DITU KUMAR 2208002WL000338 DITU KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884604 Mr. DITU KUMAR . MIZORAM RURAL BANK(607230)
213 CHAWNGTE MZ-08-002-077-001/26
(SAMUKSORA) 		2208002000NRG24290520230043417 29/05/2023 OLADHA 2208002WL000338 OLADHA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884573 Mr. OLADHA . MIZORAM RURAL BANK(607230)
214 CHAWNGTE MZ-08-002-077-001/27
(SAMUKSORA) 		2208002000NRG24290520230043418 29/05/2023 BUDHA MUNI 2208002WL000338 BUDHA MUNI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884570 Mr. BUDDHA MUNI TONGCHANGYA . MIZORAM RURAL BANK(607230)
215 CHAWNGTE MZ-08-002-077-001/28
(SAMUKSORA) 		2208002000NRG24290520230043419 29/05/2023 AL MUNI 2208002WL000338 AL MUNI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884615 Mr. ALMUNI . MIZORAM RURAL BANK(607230)
216 CHAWNGTE MZ-08-002-077-001/29
(SAMUKSORA) 		2208002000NRG24290520230043420 29/05/2023 ERALAL 2208002WL000338 ERALAL 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884575 ERALAL TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
217 CHAWNGTE MZ-08-002-077-001/3
(SAMUKSORA) 		2208002000NRG24290520230043421 29/05/2023 SHIGUN JOY 2208002WL000338 SHIGUN JOY 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884566 Mr. SHIGUN JOY TONGCHANGYA . MIZORAM RURAL BANK(607230)
218 CHAWNGTE MZ-08-002-077-001/30
(SAMUKSORA) 		2208002000NRG24290520230043422 29/05/2023 SORJYO 2208002WL000338 SORJYO 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884607 Mr. SORJYO TONGCHANGYA . MIZORAM RURAL BANK(607230)
219 CHAWNGTE MZ-08-002-077-001/300
(SAMUKSORA) 		2208002000NRG24290520230043423 29/05/2023 MUSAPU 2208002WL000338 MUSAPU 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884612 Mr. MUSAPU . MIZORAM RURAL BANK(607230)
220 CHAWNGTE MZ-08-002-077-001/301
(SAMUKSORA) 		2208002000NRG24290520230043424 29/05/2023 SUSIL KUMAR 2208002WL000338 SUSIL KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884564 Mr. SUSIL KUMAR . MIZORAM RURAL BANK(607230)
221 CHAWNGTE MZ-08-002-077-001/31
(SAMUKSORA) 		2208002000NRG24290520230043425 29/05/2023 BITSYA 2208002WL000338 BITSYA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884572 Mr. BITSYA AND DOLAL MIZORAM RURAL BANK(607230)
222 CHAWNGTE MZ-08-002-077-001/32
(SAMUKSORA) 		2208002000NRG24290520230043426 29/05/2023 PURNIMA LOXMI 2208002WL000338 PURNIMA LOXMI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884616 Miss. PURNIMA LOXMI . MIZORAM RURAL BANK(607230)
223 CHAWNGTE MZ-08-002-077-001/35
(SAMUKSORA) 		2208002000NRG24290520230043427 29/05/2023 ANNA LAL TONGCHANGYA 2208002WL000338 ANNA LAL TONGCHANGYA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884608 Mr. ANNA LAL . MIZORAM RURAL BANK(607230)
224 CHAWNGTE MZ-08-002-077-001/36
(SAMUKSORA) 		2208002000NRG24290520230043428 29/05/2023 MORONGYA TONGCHANGYA 2208002WL000338 MORONGYA TONGCHANGYA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884611 Mr. MARONGYA TONGCHANGYA . MIZORAM RURAL BANK(607230)
225 CHAWNGTE MZ-08-002-077-001/38
(SAMUKSORA) 		2208002000NRG24290520230043429 29/05/2023 SOYSONA TONG 2208002WL000338 SOYSONA TONG 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884679 Mrs. SOYSONA TONGCHANGYA MIZORAM RURAL BANK(607230)
226 CHAWNGTE MZ-08-002-077-001/39
(SAMUKSORA) 		2208002000NRG24290520230043430 29/05/2023 BUKPURI TONG 2208002WL000338 BUKPURI TONG 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884677 Mrs. BUKPURI TONGCHANGYA MIZORAM RURAL BANK(607230)
227 CHAWNGTE MZ-08-002-077-001/4
(SAMUKSORA) 		2208002000NRG24290520230043431 29/05/2023 ROGON CHAND 2208002WL000338 ROGON CHAND 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884568 Mr. ROGON CHAND . MIZORAM RURAL BANK(607230)
228 CHAWNGTE MZ-08-002-077-001/41
(SAMUKSORA) 		2208002000NRG24290520230043433 29/05/2023 JOBINOLOTA TONG 2208002WL000338 JOBINOLOTA TONG 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884670 Mrs. JOBINOLOTA TONGCHANGYA MIZORAM RURAL BANK(607230)
229 CHAWNGTE MZ-08-002-077-001/42
(SAMUKSORA) 		2208002000NRG24290520230043434 29/05/2023 SONA LAXMI CHAKMA 2208002WL000338 SONA LAXMI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884678 Mrs. SONA LOXMI TONGCHANGYA MIZORAM RURAL BANK(607230)
230 CHAWNGTE MZ-08-002-077-001/43
(SAMUKSORA) 		2208002000NRG24290520230043435 29/05/2023 PORODIBI TONG 2208002WL000338 PORODIBI TONG 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884671 Mrs. PORO DIBI MIZORAM RURAL BANK(607230)
231 CHAWNGTE MZ-08-002-077-001/44
(SAMUKSORA) 		2208002000NRG24290520230043436 29/05/2023 KOKPURI TONG 2208002WL000338 KOKPURI TONG 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884676 Mrs. KOK PURI TONG MIZORAM RURAL BANK(607230)
232 CHAWNGTE MZ-08-002-077-001/45
(SAMUKSORA) 		2208002000NRG24290520230043437 29/05/2023 DOYAL CHAND 2208002WL000338 DOYAL CHAND 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884619 DOYAL CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
233 CHAWNGTE MZ-08-002-077-001/46
(SAMUKSORA) 		2208002000NRG24290520230043438 29/05/2023 SAPNA DEVI TONG 2208002WL000338 SAPNA DEVI TONG 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884675 Mrs. SAPONA DEVI TONGCHANGYA MIZORAM RURAL BANK(607230)
234 CHAWNGTE MZ-08-002-077-001/47
(SAMUKSORA) 		2208002000NRG24290520230043439 29/05/2023 DELPURI TONG 2208002WL000338 DELPURI TONG 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884617 Mrs. DELPURI . MIZORAM RURAL BANK(607230)
235 CHAWNGTE MZ-08-002-077-001/48
(SAMUKSORA) 		2208002000NRG24290520230043440 29/05/2023 SUGUN MELA TONG 2208002WL000338 SUGUN MELA TONG 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884673 Mrs. SUGUN MELA TONGCHANGYA MIZORAM RURAL BANK(607230)
236 CHAWNGTE MZ-08-002-077-001/49
(SAMUKSORA) 		2208002000NRG24290520230043441 29/05/2023 KANONGBI TONGCHANGYA 2208002WL000338 KANONGBI TONGCHANGYA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884193 KANONGBHI TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
237 CHAWNGTE MZ-08-002-077-001/5
(SAMUKSORA) 		2208002000NRG24290520230043442 29/05/2023 GOLAKYA 2208002WL000338 GOLAKYA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884294 Mr. GALAKYA TONG . MIZORAM RURAL BANK(607230)
238 CHAWNGTE MZ-08-002-077-001/50
(SAMUKSORA) 		2208002000NRG24290520230043443 29/05/2023 RIDAY MALA CHAKMA 2208002WL000338 RIDAY MALA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884674 Mrs. RIDAY MALA TONG MIZORAM RURAL BANK(607230)
239 CHAWNGTE MZ-08-002-077-001/6
(SAMUKSORA) 		2208002000NRG24290520230043444 29/05/2023 NILO KUMAR 2208002WL000338 NILO KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884603 Mr. NILO TONGCHANGYA . MIZORAM RURAL BANK(607230)
240 CHAWNGTE MZ-08-002-077-001/7
(SAMUKSORA) 		2208002000NRG24290520230043445 29/05/2023 Kunchandhan Tong 2208002WL000338 Kunchandhan Tong 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884561 Mr. KUNCHAN DHAN TONGCHANGYA . MIZORAM RURAL BANK(607230)
241 CHAWNGTE MZ-08-002-077-001/8
(SAMUKSORA) 		2208002000NRG24290520230043446 29/05/2023 BIDHAN MONI 2208002WL000338 BIDHAN MONI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884613 Mr. BIDHA MUNI TONGCHANGYA . MIZORAM RURAL BANK(607230)
242 CHAWNGTE MZ-08-002-077-001/9
(SAMUKSORA) 		2208002000NRG24290520230043447 29/05/2023 USUA MUNI 2208002WL000338 USUA MUNI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884669 Mr. UTSUAMUNI TONG . MIZORAM RURAL BANK(607230)
243 CHAWNGTE MZ-08-002-078-001/1
(PARVA IV) 		2208002000NRG24290520230042862 29/05/2023 MIRGO TARA CHAKMA 2208002WL000334 MIRGO TARA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884549 Mirgotara Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
244 CHAWNGTE MZ-08-002-078-001/10
(PARVA IV) 		2208002000NRG24290520230042863 29/05/2023 Paddha Kumar Chakma 2208002WL000334 Paddha Kumar Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884377 Mr. PODDHA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
245 CHAWNGTE MZ-08-002-078-001/101
(PARVA IV) 		2208002000NRG24290520230042865 29/05/2023 LAMBA MUNI 2208002WL000334 LAMBA MUNI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884497 Mr. LABA MUNI CHAKMA . MIZORAM RURAL BANK(607230)
246 CHAWNGTE MZ-08-002-078-001/102
(PARVA IV) 		2208002000NRG24290520230042866 29/05/2023 NITO LOKYO 2208002WL000334 NITO LOKYO 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884385 Mr. NIROLOKYO . MIZORAM RURAL BANK(607230)
247 CHAWNGTE MZ-08-002-078-001/103
(PARVA IV) 		2208002000NRG24290520230042867 29/05/2023 Mithun Chakma 2208002WL000334 Mithun Chakma 00293 SBIN0RRMIGB 1743 1743 Rejected 01/06/2023 2000884485 Aadhaar Number not Mapped to Account Number
248 CHAWNGTE MZ-08-002-078-001/106
(PARVA IV) 		2208002000NRG24290520230042869 29/05/2023 GUBOLA CHAKMA 2208002WL000334 GUBOLA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884519 Mr. GUBOLA CHAKMA . MIZORAM RURAL BANK(607230)
249 CHAWNGTE MZ-08-002-078-001/107
(PARVA IV) 		2208002000NRG24290520230042870 29/05/2023 ASIK KUMAR CHAKMA 2208002WL000334 ASIK KUMAR CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884626 Mr. ASIK KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
250 CHAWNGTE MZ-08-002-078-001/110
(PARVA IV) 		2208002000NRG24290520230042873 29/05/2023 ORIP CHANDRA 2208002WL000334 ORIP CHANDRA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884516 Mr. ORIP CHANDRA . MIZORAM RURAL BANK(607230)
251 CHAWNGTE MZ-08-002-078-001/112
(KAMALANAGAR V) 		2208002000NRG24290520230042874 29/05/2023 CHITRO CHAKMA 2208002WL000334 CHITRO CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884523 Mrs. CHITRO CHAKMA . MIZORAM RURAL BANK(607230)
252 CHAWNGTE MZ-08-002-078-001/113
(PARVA IV) 		2208002000NRG24290520230042875 29/05/2023 SITA DEVI CHAKMA 2208002WL000334 SITA DEVI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884550 Mrs. SITA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
253 CHAWNGTE MZ-08-002-078-001/114
(PARVA IV) 		2208002000NRG24290520230042876 29/05/2023 MONJU RANI CHAKMA 2208002WL000334 MONJU RANI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884468 Mrs. MONJU RANI CHAKMA . MIZORAM RURAL BANK(607230)
254 CHAWNGTE MZ-08-002-078-001/115
(PARVA IV) 		2208002000NRG24290520230042877 29/05/2023 ROHINI CHAKMA 2208002WL000334 ROHINI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884553 Mrs. ROHINI CHAKMA . MIZORAM RURAL BANK(607230)
255 CHAWNGTE MZ-08-002-078-001/116
(PARVA IV) 		2208002000NRG24290520230042878 29/05/2023 BUDDHA DEVI CHAKMA 2208002WL000334 BUDDHA DEVI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884552 Mrs. BUDDHA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
256 CHAWNGTE MZ-08-002-078-001/119
(PARVA IV) 		2208002000NRG24290520230042881 29/05/2023 NOTUN THARA CHAKMA 2208002WL000334 NOTUN THARA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884627 Mrs. NOTUN THARA CHAKMA . MIZORAM RURAL BANK(607230)
257 CHAWNGTE MZ-08-002-078-001/12
(PARVA IV) 		2208002000NRG24290520230042882 29/05/2023 BINO MUGI CHAKMA 2208002WL000334 BINO MUGI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884524 Bino Mugi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
258 CHAWNGTE MZ-08-002-078-001/121
(PARVA IV) 		2208002000NRG24290520230042883 29/05/2023 CHANDRA SOVA 2208002WL000334 CHANDRA SOVA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884657 Mrs. CHANDRA SOVA MIZORAM RURAL BANK(607230)
259 CHAWNGTE MZ-08-002-078-001/124
(PARVA IV) 		2208002000NRG24290520230042884 29/05/2023 SUKRO PUDI CHAKMA 2208002WL000334 SUKRO PUDI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884656 Mrs. SUKRO PUDI CHAKMA . MIZORAM RURAL BANK(607230)
260 CHAWNGTE MZ-08-002-078-001/125
(PARVA IV) 		2208002000NRG24290520230042885 29/05/2023 JATRA MUGI CHAKMA 2208002WL000334 JATRA MUGI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884525 Jatra Mugi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
261 CHAWNGTE MZ-08-002-078-001/128
(PARVA IV) 		2208002000NRG24290520230042887 29/05/2023 GYANACHAKMA 2208002WL000334 GYANACHAKMA 00293 SBIN0RRMIGB 1743 1743 Rejected 01/06/2023 2000884522 Aadhaar Number not Mapped to Account Number
262 CHAWNGTE MZ-08-002-078-001/13
(PARVA IV) 		2208002000NRG24290520230042888 29/05/2023 KALPANA CHAKMA 2208002WL000334 KALPANA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884520 Mrs. KALPANA CHAKMA . MIZORAM RURAL BANK(607230)
263 CHAWNGTE MZ-08-002-078-001/135
(PARVA IV) 		2208002000NRG24290520230042894 29/05/2023 MILESAW CHAKMA 2208002WL000334 MILESAW CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884557 MILESAW CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 CHAWNGTE MZ-08-002-078-001/136
(PARVA IV) 		2208002000NRG24290520230042895 29/05/2023 RUPALI CHAKMA 2208002WL000334 RUPALI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884559 RUPALI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 CHAWNGTE MZ-08-002-078-001/137
(PARVA IV) 		2208002000NRG24290520230042896 29/05/2023 MUKTO LODA CHAKMA 2208002WL000334 MUKTO LODA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884560 Mukto Loda Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
266 CHAWNGTE MZ-08-002-078-001/138
(PARVA IV) 		2208002000NRG24290520230042897 29/05/2023 SOBIKA CHAKMA 2208002WL000334 SOBIKA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884661 Mrs. SAWBIKA CHAKMA MIZORAM RURAL BANK(607230)
267 CHAWNGTE MZ-08-002-078-001/139
(PARVA IV) 		2208002000NRG24290520230042898 29/05/2023 HASINA CHAKMA 2208002WL000334 HASINA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884665 Mrs. HASINA CHAKMA MIZORAM RURAL BANK(607230)
268 CHAWNGTE MZ-08-002-078-001/14
(PARVA IV) 		2208002000NRG24290520230042899 29/05/2023 Bukn Chor Chakma 2208002WL000334 Bukn Chor Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884625 Mr. BUCKN CHOR CHAKMA . MIZORAM RURAL BANK(607230)
269 CHAWNGTE MZ-08-002-078-001/141
(PARVA IV) 		2208002000NRG24290520230042901 29/05/2023 ROMBA PUDI CHAKMA 2208002WL000334 ROMBA PUDI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884667 Mrs. ROMBA PUDI CHAKMA MIZORAM RURAL BANK(607230)
270 CHAWNGTE MZ-08-002-078-001/142
(PARVA IV) 		2208002000NRG24290520230042902 29/05/2023 KALA SULI CHAKMA 2208002WL000334 KALA SULI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884660 Mrs. KALA SULI CHAKMA MIZORAM RURAL BANK(607230)
271 CHAWNGTE MZ-08-002-078-001/143
(PARVA IV) 		2208002000NRG24290520230042903 29/05/2023 KIRBE LOKKHI CHAKMA 2208002WL000334 KIRBE LOKKHI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884662 Mrs. KIRBE LOKKHI CHAKMA MIZORAM RURAL BANK(607230)
272 CHAWNGTE MZ-08-002-078-001/144
(PARVA IV) 		2208002000NRG24290520230042904 29/05/2023 NOVINA CHAKMA 2208002WL000334 NOVINA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884664 Mrs. NOVINA CHAKMA MIZORAM RURAL BANK(607230)
273 CHAWNGTE MZ-08-002-078-001/145
(PARVA IV) 		2208002000NRG24290520230042905 29/05/2023 ARMA MAYA CHAKMA 2208002WL000334 ARMA MAYA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884666 Mrs. ARMA MAYA CHAKMA MIZORAM RURAL BANK(607230)
274 CHAWNGTE MZ-08-002-078-001/146
(PARVA IV) 		2208002000NRG24290520230042906 29/05/2023 SUMITA BALA CHAKMA 2208002WL000334 SUMITA BALA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884663 Mrs. SUMITA BALA MIZORAM RURAL BANK(607230)
275 CHAWNGTE MZ-08-002-078-001/15
(PARVA IV) 		2208002000NRG24290520230042909 29/05/2023 Niji Ranjan Chakma 2208002WL000334 Niji Ranjan Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884381 Mr. NIJI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
276 CHAWNGTE MZ-08-002-078-001/16
(PARVA IV) 		2208002000NRG24290520230042913 29/05/2023 Suresh Chandra 2208002WL000334 Suresh Chandra 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884382 Mr. SURESH CHAKMA . MIZORAM RURAL BANK(607230)
277 CHAWNGTE MZ-08-002-078-001/17
(PARVA IV) 		2208002000NRG24290520230042914 29/05/2023 Sumati Ranjan Chakma 2208002WL000334 Sumati Ranjan Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884386 Mr. SUMATI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
278 CHAWNGTE MZ-08-002-078-001/18
(PARVA IV) 		2208002000NRG24290520230042915 29/05/2023 RANG PUDI 2208002WL000334 RANG PUDI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884212 Mr. KALABIJYA . MIZORAM RURAL BANK(607230)
279 CHAWNGTE MZ-08-002-078-001/19
(PARVA IV) 		2208002000NRG24290520230042916 29/05/2023 Dovona Chakma 2208002WL000334 Dovona Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884393 Dovana Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
280 CHAWNGTE MZ-08-002-078-001/2
(PARVA IV) 		2208002000NRG24290520230042917 29/05/2023 JODIRMOY CHAKMA 2208002WL000334 JODIRMOY CHAKMA 00293 SBIN0RRMIGB 1743 1743 Rejected 01/06/2023 2000884283 Aadhaar Number not Mapped to Account Number
281 CHAWNGTE MZ-08-002-078-001/20
(PARVA IV) 		2208002000NRG24290520230042918 29/05/2023 Barah Chakma 2208002WL000334 Barah Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884290 Barah Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
282 CHAWNGTE MZ-08-002-078-001/22
(PARVA IV) 		2208002000NRG24290520230042920 29/05/2023 ATUL KUMAR CHAKMA 2208002WL000334 ATUL KUMAR CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884510 Mr. ATUL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
283 CHAWNGTE MZ-08-002-078-001/24
(PARVA IV) 		2208002000NRG24290520230042922 29/05/2023 RANJIT KUMAR CHAKMA 2208002WL000334 RANJIT KUMAR CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884211 Mr. RANJIT KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
284 CHAWNGTE MZ-08-002-078-001/25
(PARVA IV) 		2208002000NRG24290520230042923 29/05/2023 Kala Chan Chakma 2208002WL000334 Kala Chan Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884390 Mr. KALA CHAND CHAKMA . MIZORAM RURAL BANK(607230)
285 CHAWNGTE MZ-08-002-078-001/26
(PARVA IV) 		2208002000NRG24290520230042924 29/05/2023 DOYAL KUMAR CHAKMA 2208002WL000334 DOYAL KUMAR CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884490 Mr. DOYAL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
286 CHAWNGTE MZ-08-002-078-001/27
(PARVA IV) 		2208002000NRG24290520230042925 29/05/2023 LETTO CHAKMA 2208002WL000334 LETTO CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884493 Letto Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
287 CHAWNGTE MZ-08-002-078-001/29
(PARVA IV) 		2208002000NRG24290520230042927 29/05/2023 DOYAL BABU CHAKMA 2208002WL000334 DOYAL BABU CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884489 Dayal Babu Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
288 CHAWNGTE MZ-08-002-078-001/3
(PARVA IV) 		2208002000NRG24290520230042928 29/05/2023 Porbo Pudi Chakma 2208002WL000334 Porbo Pudi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884376 Mrs. PURBO PUDI CHAKMA . MIZORAM RURAL BANK(607230)
289 CHAWNGTE MZ-08-002-078-001/30
(PARVA IV) 		2208002000NRG24290520230042929 29/05/2023 GYANA RATTAN CHAKMA 2208002WL000334 GYANA RATTAN CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884511 Mr. GYANA RATAN . MIZORAM RURAL BANK(607230)
290 CHAWNGTE MZ-08-002-078-001/31
(PARVA IV) 		2208002000NRG24290520230042930 29/05/2023 ANIL KUMAR 2208002WL000334 ANIL KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884378 Mr. ANIL KUMAR . MIZORAM RURAL BANK(607230)
291 CHAWNGTE MZ-08-002-078-001/32
(PARVA IV) 		2208002000NRG24290520230042931 29/05/2023 KRISHNA KUMAR 2208002WL000334 KRISHNA KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884508 Mr. KRISHNA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
292 CHAWNGTE MZ-08-002-078-001/34
(PARVA IV) 		2208002000NRG24290520230042933 29/05/2023 Dayassur 2208002WL000334 Dayassur 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884623 Mr. DOYASSUR . MIZORAM RURAL BANK(607230)
293 CHAWNGTE MZ-08-002-078-001/35
(PARVA IV) 		2208002000NRG24290520230042934 29/05/2023 JONA MUNI CHAKMA 2208002WL000334 JONA MUNI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884492 Mr. JONA MUNI . MIZORAM RURAL BANK(607230)
294 CHAWNGTE MZ-08-002-078-001/36
(PARVA IV) 		2208002000NRG24290520230042935 29/05/2023 KRISHTO MUNI CHAKMA 2208002WL000334 KRISHTO MUNI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884507 Mr. KRISTA MUNI CHAKMA . MIZORAM RURAL BANK(607230)
295 CHAWNGTE MZ-08-002-078-001/38
(PARVA IV) 		2208002000NRG24290520230042937 29/05/2023 SURESH KUMAR CHAKMA 2208002WL000334 SURESH KUMAR CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884509 Mr. SURESH KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
296 CHAWNGTE MZ-08-002-078-001/39
(PARVA IV) 		2208002000NRG24290520230042938 29/05/2023 BIMOL CHANDRA CHAKMA 2208002WL000334 BIMOL CHANDRA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884488 Bimal Chandra Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
297 CHAWNGTE MZ-08-002-078-001/4
(PARVA IV) 		2208002000NRG24290520230042939 29/05/2023 Kala Chan Chakma 2208002WL000334 Kala Chan Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884387 Kala Chand Chigon AIRTEL PAYMENTS BANK LIMITED(990288)
298 CHAWNGTE MZ-08-002-078-001/40
(PARVA IV) 		2208002000NRG24290520230042940 29/05/2023 BISHNU CHAKMA 2208002WL000334 BISHNU CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884483 Mr. BISHNU CHAKMA . MIZORAM RURAL BANK(607230)
299 CHAWNGTE MZ-08-002-078-001/41
(PARVA IV) 		2208002000NRG24290520230042941 29/05/2023 SANYADON 2208002WL000334 SANYADON 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884504 Sondya Dhan Chigon AIRTEL PAYMENTS BANK LIMITED(990288)
300 CHAWNGTE MZ-08-002-078-001/42
(PARVA IV) 		2208002000NRG24290520230042942 29/05/2023 RAJO GIRI 2208002WL000334 RAJO GIRI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884495 Mr. RAJOGRI CHAKMA . MIZORAM RURAL BANK(607230)
301 CHAWNGTE MZ-08-002-078-001/43
(PARVA IV) 		2208002000NRG24290520230042943 29/05/2023 SUKROSEN 2208002WL000334 SUKROSEN 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884514 Mr. SUKROSEN CHAKMA . MIZORAM RURAL BANK(607230)
302 CHAWNGTE MZ-08-002-078-001/44
(PARVA IV) 		2208002000NRG24290520230042944 29/05/2023 KALPATURU CHAKMA 2208002WL000334 KALPATURU CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884477 Mr. KALPATURU . MIZORAM RURAL BANK(607230)
303 CHAWNGTE MZ-08-002-078-001/45
(PARVA IV) 		2208002000NRG24290520230042945 29/05/2023 ROBIDASH CHAKMA 2208002WL000334 ROBIDASH CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884476 Mr. RABIDASH . MIZORAM RURAL BANK(607230)
304 CHAWNGTE MZ-08-002-078-001/46
(PARVA IV) 		2208002000NRG24290520230042946 29/05/2023 ROBICHAND CHAKMA 2208002WL000334 ROBICHAND CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884379 Robi Chand Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
305 CHAWNGTE MZ-08-002-078-001/47
(PARVA IV) 		2208002000NRG24290520230042947 29/05/2023 SURESH CHAKMA 2208002WL000334 SURESH CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884491 Mr. SURESSAY CHAKMA . MIZORAM RURAL BANK(607230)
306 CHAWNGTE MZ-08-002-078-001/48
(PARVA IV) 		2208002000NRG24290520230042948 29/05/2023 DOYADHAN CHHAKMA 2208002WL000334 DOYADHAN CHHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884486 Doya Dhan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
307 CHAWNGTE MZ-08-002-078-001/49
(PARVA IV) 		2208002000NRG24290520230042949 29/05/2023 SOILOJIT 2208002WL000334 SOILOJIT 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884513 Mr. SOILO JIT . MIZORAM RURAL BANK(607230)
308 CHAWNGTE MZ-08-002-078-001/5
(PARVA IV) 		2208002000NRG24290520230042950 29/05/2023 Kala Soga Chakma 2208002WL000334 Kala Soga Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884622 Mr. KALASOGA CHAKMA . MIZORAM RURAL BANK(607230)
309 CHAWNGTE MZ-08-002-078-001/50
(PARVA IV) 		2208002000NRG24290520230042951 29/05/2023 BUJOMUNI CHAKMA 2208002WL000334 BUJOMUNI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884487 Bujo Muni Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
310 CHAWNGTE MZ-08-002-078-001/52
(PARVA IV) 		2208002000NRG24290520230042953 29/05/2023 BUDOSEN CHAKMA 2208002WL000334 BUDOSEN CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884484 Mr. BODUSEN CHAKMA . MIZORAM RURAL BANK(607230)
311 CHAWNGTE MZ-08-002-078-001/53
(PARVA IV) 		2208002000NRG24290520230042954 29/05/2023 LOKKIMON 2208002WL000334 LOKKIMON 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884512 LOKHI MON CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 CHAWNGTE MZ-08-002-078-001/54
(PARVA IV) 		2208002000NRG24290520230042955 29/05/2023 PROVAT CHANDRA CHAKMA 2208002WL000334 PROVAT CHANDRA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884480 Mr. PROVAT CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
313 CHAWNGTE MZ-08-002-078-001/55
(PARVA IV) 		2208002000NRG24290520230042956 29/05/2023 NILOKUMAR 2208002WL000334 NILOKUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884478 Nilo Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
314 CHAWNGTE MZ-08-002-078-001/56
(PARVA IV) 		2208002000NRG24290520230042957 29/05/2023 BIJADAS CHAKMA 2208002WL000334 BIJADAS CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884481 Mr. BIJA DHAJ CHAKMA . MIZORAM RURAL BANK(607230)
315 CHAWNGTE MZ-08-002-078-001/57
(PARVA IV) 		2208002000NRG24290520230042958 29/05/2023 NILO CHANDRA CHAKMA 2208002WL000334 NILO CHANDRA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884506 Mr. NIJO CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
316 CHAWNGTE MZ-08-002-078-001/58
(PARVA IV) 		2208002000NRG24290520230042959 29/05/2023 GYANABAN CHAKMA 2208002WL000334 GYANABAN CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884505 Mr. GYANABAN CHAKMA . MIZORAM RURAL BANK(607230)
317 CHAWNGTE MZ-08-002-078-001/59
(PARVA IV) 		2208002000NRG24290520230042960 29/05/2023 BAJASOGA CHAKMA 2208002WL000334 BAJASOGA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884620 Mr. BAJA SOGA CHAKMA . MIZORAM RURAL BANK(607230)
318 CHAWNGTE MZ-08-002-078-001/6
(PARVA IV) 		2208002000NRG24290520230042961 29/05/2023 Jolomuni Chakma 2208002WL000334 Jolomuni Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884391 Mr. JOLOMUNI CHAKMA . MIZORAM RURAL BANK(607230)
319 CHAWNGTE MZ-08-002-078-001/60
(PARVA IV) 		2208002000NRG24290520230042962 29/05/2023 DEVAMAYA CHAKMA 2208002WL000334 DEVAMAYA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884503 Deva Maya Chakma FINO PAYMENTS BANK LTD(608001)
320 CHAWNGTE MZ-08-002-078-001/61
(PARVA IV) 		2208002000NRG24290520230042963 29/05/2023 DOYA KUMAR CHAKMA 2208002WL000334 DOYA KUMAR CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884499 DOYA KUMAR CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 CHAWNGTE MZ-08-002-078-001/62
(PARVA IV) 		2208002000NRG24290520230042964 29/05/2023 BIRO KUMAR CHAKMA 2208002WL000334 BIRO KUMAR CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884210 MRS PATTORI MALA CHAKMA STATE BANK OF INDIA(508548)
322 CHAWNGTE MZ-08-002-078-001/64
(PARVA IV) 		2208002000NRG24290520230042966 29/05/2023 KALPANA CHAKMA 2208002WL000334 KALPANA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884469 Mrs. KALPANA CHAKMA . MIZORAM RURAL BANK(607230)
323 CHAWNGTE MZ-08-002-078-001/65
(PARVA IV) 		2208002000NRG24290520230042967 29/05/2023 DOYA DEVI CHAKMA 2208002WL000334 DOYA DEVI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884470 MRS DOYADEVI CHAKMA STATE BANK OF INDIA(508548)
324 CHAWNGTE MZ-08-002-078-001/68
(PARVA IV) 		2208002000NRG24290520230042970 29/05/2023 ASHINI KUMAR 2208002WL000334 ASHINI KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884479 Mr. ASHNI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
325 CHAWNGTE MZ-08-002-078-001/69
(PARVA IV) 		2208002000NRG24290520230042971 29/05/2023 Soradi Mala 2208002WL000334 Soradi Mala 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884554 Sorodi Mala AIRTEL PAYMENTS BANK LIMITED(990288)
326 CHAWNGTE MZ-08-002-078-001/7
(PARVA IV) 		2208002000NRG24290520230042972 29/05/2023 Krisna Kumar Chakma 2208002WL000334 Krisna Kumar Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884392 Mr. KRISHNA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
327 CHAWNGTE MZ-08-002-078-001/72
(PARVA IV) 		2208002000NRG24290520230042975 29/05/2023 BIJOGORI CHAKMA 2208002WL000334 BIJOGORI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884500 Mr. BIJOGORI . MIZORAM RURAL BANK(607230)
328 CHAWNGTE MZ-08-002-078-001/73
(PARVA IV) 		2208002000NRG24290520230042976 29/05/2023 ANIL BIKASH CHAKMA 2208002WL000334 ANIL BIKASH CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884494 Mr. ANILO BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
329 CHAWNGTE MZ-08-002-078-001/74
(PARVA IV) 		2208002000NRG24290520230042977 29/05/2023 Saya Rani 2208002WL000334 Saya Rani 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884388 Saya Rani Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
330 CHAWNGTE MZ-08-002-078-001/75
(PARVA IV) 		2208002000NRG24290520230042978 29/05/2023 DHANABAN CHAKMA 2208002WL000334 DHANABAN CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884515 Mr. DHANABAN . MIZORAM RURAL BANK(607230)
331 CHAWNGTE MZ-08-002-078-001/77
(PARVA IV) 		2208002000NRG24290520230042979 29/05/2023 MENEGA SUNDORI CHAKMA 2208002WL000334 MENEGA SUNDORI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884501 Menaga Sundori AIRTEL PAYMENTS BANK LIMITED(990288)
332 CHAWNGTE MZ-08-002-078-001/78
(PARVA IV) 		2208002000NRG24290520230042980 29/05/2023 KALA SONA CHAKMA 2208002WL000334 KALA SONA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884655 Mrs. KALA SONA CHAKMA . MIZORAM RURAL BANK(607230)
333 CHAWNGTE MZ-08-002-078-001/79
(PARVA IV) 		2208002000NRG24290520230042981 29/05/2023 Gyanalal Chakma 2208002WL000334 Gyanalal Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884498 Mr. GYANALAL CHAKMA . MIZORAM RURAL BANK(607230)
334 CHAWNGTE MZ-08-002-078-001/8
(PARVA IV) 		2208002000NRG24290520230042982 29/05/2023 Ravi Ranjan Chakma 2208002WL000334 Ravi Ranjan Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884209 Mr. RAVI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
335 CHAWNGTE MZ-08-002-078-001/80
(PARVA IV) 		2208002000NRG24290520230042983 29/05/2023 PABUDI CHAKMA 2208002WL000334 PABUDI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884472 Mrs. PAPUDI CHAKMA . MIZORAM RURAL BANK(607230)
336 CHAWNGTE MZ-08-002-078-001/82
(PARVA IV) 		2208002000NRG24290520230042985 29/05/2023 Chigonbi 2208002WL000334 Chigonbi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884558 CHIGONBI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
337 CHAWNGTE MZ-08-002-078-001/83
(PARVA IV) 		2208002000NRG24290520230042986 29/05/2023 SAMPUDI 2208002WL000334 SAMPUDI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884502 Mrs. SAMPUDI . MIZORAM RURAL BANK(607230)
338 CHAWNGTE MZ-08-002-078-001/84
(PARVA IV) 		2208002000NRG24290520230042987 29/05/2023 INDU KUMAR CHAKMA 2208002WL000334 INDU KUMAR CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884482 Mr. INDU KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
339 CHAWNGTE MZ-08-002-078-001/85
(PARVA IV) 		2208002000NRG24290520230042988 29/05/2023 Gurittong 2208002WL000334 Gurittong 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884551 Mrs. GURITONG CHAKMA AND WIANA SAMI CHAK MIZORAM RURAL BANK(607230)
340 CHAWNGTE MZ-08-002-078-001/88
(PARVA IV) 		2208002000NRG24290520230042991 29/05/2023 MARATTUA 2208002WL000334 MARATTUA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884621 Mr. MARATTUA CHAKMA . MIZORAM RURAL BANK(607230)
341 CHAWNGTE MZ-08-002-078-001/9
(PARVA IV) 		2208002000NRG24290520230042993 29/05/2023 Jurip Chandra 2208002WL000334 Jurip Chandra 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884384 Mr. JURIP CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
342 CHAWNGTE MZ-08-002-078-001/90
(PARVA IV) 		2208002000NRG24290520230042994 29/05/2023 PANMALA CHAKMA 2208002WL000334 PANMALA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884474 Mrs. PANMALA CHAKMA . MIZORAM RURAL BANK(607230)
343 CHAWNGTE MZ-08-002-078-001/91
(PARVA IV) 		2208002000NRG24290520230042995 29/05/2023 JORBUADHAN CHAKMA 2208002WL000334 JORBUADHAN CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884394 Mr. JORBO DHAN CHAKMA . MIZORAM RURAL BANK(607230)
344 CHAWNGTE MZ-08-002-078-001/92
(PARVA IV) 		2208002000NRG24290520230042996 29/05/2023 CHIGON MUNI CHAKMA 2208002WL000334 CHIGON MUNI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884624 Mr. CHIGON MUNI CHAKMA . MIZORAM RURAL BANK(607230)
345 CHAWNGTE MZ-08-002-078-001/93
(PARVA IV) 		2208002000NRG24290520230042997 29/05/2023 BORO CHAKMA 2208002WL000334 BORO CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884383 Mr. BORO CHAKMA . MIZORAM RURAL BANK(607230)
346 CHAWNGTE MZ-08-002-078-001/94
(PARVA IV) 		2208002000NRG24290520230042998 29/05/2023 UTTOM KUMAR CHAKMA 2208002WL000334 UTTOM KUMAR CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884380 UTTOM KUMAR CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 CHAWNGTE MZ-08-002-078-001/95
(PARVA IV) 		2208002000NRG24290520230042999 29/05/2023 MATYATUBI CHAKMA 2208002WL000334 MATYATUBI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884389 LOKKHI RANJAN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
348 CHAWNGTE MZ-08-002-078-001/96
(PARVA IV) 		2208002000NRG24290520230043000 29/05/2023 BIJUMUGI CHAKMA 2208002WL000334 BIJUMUGI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884473 Mrs. BIJU MUGI CHAKMA . MIZORAM RURAL BANK(607230)
349 CHAWNGTE MZ-08-002-078-001/97
(PARVA IV) 		2208002000NRG24290520230043001 29/05/2023 Gana Nidi 2208002WL000334 Gana Nidi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884475 Mrs. GYANA NIDI . MIZORAM RURAL BANK(607230)
350 CHAWNGTE MZ-08-002-078-001/98
(PARVA IV) 		2208002000NRG24290520230043002 29/05/2023 SUNO SINDU 2208002WL000334 SUNO SINDU 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884496 KALABUA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 610050 610050
351 CHAWNGTE MZ-08-002-053-001/175
(PARVA IV) 		2208002000NRG24290520230042860 29/05/2023 Rita Devi Chakma 2208002WL000334 Rita Devi Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884270 Rita Devi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
352 CHAWNGTE MZ-08-002-053-001/176
(PARVA IV) 		2208002000NRG24290520230042861 29/05/2023 Anika Chakma 2208002WL000334 Anika Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884271 MRS ANIKA CHAKMA STATE BANK OF INDIA(508548)
353 CHAWNGTE MZ-08-002-055-001/104-A
(RAJMANDAL) 		2208002000NRG24290520230043004 29/05/2023 NATUN KUMAR 2208002WL000335 NATUN KUMAR 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884630 MR NUTUN KUMAR STATE BANK OF INDIA(508548)
354 CHAWNGTE MZ-08-002-055-001/123-A
(RAJMANDAL) 		2208002000NRG24290520230043005 29/05/2023 RAMESH 2208002WL000335 RAMESH 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884173 MR RAMESH RAMESH STATE BANK OF INDIA(508548)
355 CHAWNGTE MZ-08-002-055-001/124-A
(RAJMANDAL) 		2208002000NRG24290520230043006 29/05/2023 DOYA MOHAN 2208002WL000335 DOYA MOHAN 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884598 MR DOYA MOHAN STATE BANK OF INDIA(508548)
356 CHAWNGTE MZ-08-002-055-001/130
(RAJMANDAL) 		2208002000NRG24290520230043007 29/05/2023 Amesh Kumar 2208002WL000335 Amesh Kumar 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884583 MR AMESH KUMAR STATE BANK OF INDIA(508548)
357 CHAWNGTE MZ-08-002-055-001/131
(RAJMANDAL) 		2208002000NRG24290520230043008 29/05/2023 Bangallo 2208002WL000335 Bangallo 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884596 MR BANGALLO STATE BANK OF INDIA(508548)
358 CHAWNGTE MZ-08-002-055-001/132
(RAJMANDAL) 		2208002000NRG24290520230043009 29/05/2023 Anil Kumar 2208002WL000335 Anil Kumar 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884631 MR ANIL KUMAR CHAKMA STATE BANK OF INDIA(508548)
359 CHAWNGTE MZ-08-002-055-001/135
(RAJMANDAL) 		2208002000NRG24290520230043012 29/05/2023 Manu Ranjan 2208002WL000335 Manu Ranjan 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884182 MR MANU RANJAN STATE BANK OF INDIA(508548)
360 CHAWNGTE MZ-08-002-055-001/136
(RAJMANDAL) 		2208002000NRG24290520230043013 29/05/2023 Buddha Lila Chakma 2208002WL000335 Buddha Lila Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884269 MR BUDDHA LILEE CHAKMA STATE BANK OF INDIA(508548)
361 CHAWNGTE MZ-08-002-055-001/13706
(RAJMANDAL) 		2208002000NRG24290520230043014 29/05/2023 PADHA REKHA 2208002WL000335 PADHA REKHA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884218 MRS PADDHA REKHA CHAKMA STATE BANK OF INDIA(508548)
362 CHAWNGTE MZ-08-002-055-001/13725
(RAJMANDAL) 		2208002000NRG24290520230043015 29/05/2023 Kala Milay Chakma 2208002WL000335 Kala Milay Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884216 MRS KALA MILAY CHAKMA STATE BANK OF INDIA(508548)
363 CHAWNGTE MZ-08-002-055-001/13768
(RAJMANDAL) 		2208002000NRG24290520230043016 29/05/2023 HALADHAR 2208002WL000335 HALADHAR 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884225 MR HALA DHAR CHAKMA STATE BANK OF INDIA(508548)
364 CHAWNGTE MZ-08-002-055-001/13792
(RAJMANDAL) 		2208002000NRG24290520230043017 29/05/2023 INDRALAL CHAKMA 2208002WL000335 INDRALAL CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884648 MR INDRA LAL STATE BANK OF INDIA(508548)
365 CHAWNGTE MZ-08-002-055-001/138
(RAJMANDAL) 		2208002000NRG24290520230043018 29/05/2023 Binod Bihari 2208002WL000335 Binod Bihari 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884639 MR BINOD BIHARI STATE BANK OF INDIA(508548)
366 CHAWNGTE MZ-08-002-055-001/13869
(RAJMANDAL) 		2208002000NRG24290520230043019 29/05/2023 LOKKI KUMAR 2208002WL000335 LOKKI KUMAR 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884651 MR LOKHI KUMAR STATE BANK OF INDIA(508548)
367 CHAWNGTE MZ-08-002-055-001/139
(RAJMANDAL) 		2208002000NRG24290520230043020 29/05/2023 Biringi 2208002WL000335 Biringi 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884168 MRS BRINGI CHAKMA STATE BANK OF INDIA(508548)
368 CHAWNGTE MZ-08-002-055-001/13964
(RAJMANDAL) 		2208002000NRG24290520230043021 29/05/2023 SYAMAL CHAKMA 2208002WL000335 SYAMAL CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884642 MR SYAMAL CHAKMA STATE BANK OF INDIA(508548)
369 CHAWNGTE MZ-08-002-055-001/140
(RAJMANDAL) 		2208002000NRG24290520230043022 29/05/2023 Biro Kumar 2208002WL000335 Biro Kumar 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884652 MR BIRO KUMAR CHAKMA STATE BANK OF INDIA(508548)
370 CHAWNGTE MZ-08-002-055-001/141
(RAJMANDAL) 		2208002000NRG24290520230043023 29/05/2023 BOMGOSIA 2208002WL000335 BOMGOSIA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884644 MR BOMPASYA BOMPASYA STATE BANK OF INDIA(508548)
371 CHAWNGTE MZ-08-002-055-001/142
(RAJMANDAL) 		2208002000NRG24290520230043024 29/05/2023 Buddha Kumar 2208002WL000335 Buddha Kumar 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884638 MR BUDHO KUMAR STATE BANK OF INDIA(508548)
372 CHAWNGTE MZ-08-002-055-001/143
(RAJMANDAL) 		2208002000NRG24290520230043025 29/05/2023 CHANDRA DHAN 2208002WL000335 CHANDRA DHAN 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884584 MR CHANDRADHAN STATE BANK OF INDIA(508548)
373 CHAWNGTE MZ-08-002-055-001/144
(RAJMANDAL) 		2208002000NRG24290520230043026 29/05/2023 Damu 2208002WL000335 Damu 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884643 MR DOMU STATE BANK OF INDIA(508548)
374 CHAWNGTE MZ-08-002-055-001/145
(RAJMANDAL) 		2208002000NRG24290520230043027 29/05/2023 Jora Sanda 2208002WL000335 Jora Sanda 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884629 MR JARA SANDRA STATE BANK OF INDIA(508548)
375 CHAWNGTE MZ-08-002-055-001/146
(RAJMANDAL) 		2208002000NRG24290520230043028 29/05/2023 DEVAKUMAR 2208002WL000335 DEVAKUMAR 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884600 MR DENA KUMAR STATE BANK OF INDIA(508548)
376 CHAWNGTE MZ-08-002-055-001/15-B
(RAJMANDAL) 		2208002000NRG24290520230043030 29/05/2023 Nilo Ranjan 2208002WL000335 Nilo Ranjan 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884226 MR NILO RANJAN STATE BANK OF INDIA(508548)
377 CHAWNGTE MZ-08-002-055-001/151
(RAJMANDAL) 		2208002000NRG24290520230043031 29/05/2023 Guno Sindu 2208002WL000335 Guno Sindu 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884649 MR GUNO SINDU CHAKMA STATE BANK OF INDIA(508548)
378 CHAWNGTE MZ-08-002-055-001/152
(RAJMANDAL) 		2208002000NRG24290520230043032 29/05/2023 GUPALYA CHAKMA 2208002WL000335 GUPALYA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884599 MR GUPILYA STATE BANK OF INDIA(508548)
379 CHAWNGTE MZ-08-002-055-001/153
(RAJMANDAL) 		2208002000NRG24290520230043033 29/05/2023 Santi Rani 2208002WL000335 Santi Rani 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884234 MRS SANTI RANI STATE BANK OF INDIA(508548)
380 CHAWNGTE MZ-08-002-055-001/154
(RAJMANDAL) 		2208002000NRG24290520230043034 29/05/2023 JOHAR LAL 2208002WL000335 JOHAR LAL 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884636 MR JOHAR LAL CHAKMA STATE BANK OF INDIA(508548)
381 CHAWNGTE MZ-08-002-055-001/155
(RAJMANDAL) 		2208002000NRG24290520230043035 29/05/2023 JULADHAR 2208002WL000335 JULADHAR 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884171 MR JALA DHAR CHAKMA STATE BANK OF INDIA(508548)
382 CHAWNGTE MZ-08-002-055-001/156
(RAJMANDAL) 		2208002000NRG24290520230043036 29/05/2023 Jhar muni 2208002WL000335 Jhar muni 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884646 MR JAR MONI STATE BANK OF INDIA(508548)
383 CHAWNGTE MZ-08-002-055-001/158
(RAJMANDAL) 		2208002000NRG24290520230043037 29/05/2023 Kalam Chandra 2208002WL000335 Kalam Chandra 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884641 MR KALAM CHANDRA STATE BANK OF INDIA(508548)
384 CHAWNGTE MZ-08-002-055-001/159
(RAJMANDAL) 		2208002000NRG24290520230043038 29/05/2023 LOKHI RANJAN 2208002WL000335 LOKHI RANJAN 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884170 MR LOKHI RANJAN STATE BANK OF INDIA(508548)
385 CHAWNGTE MZ-08-002-055-001/16-B
(RAJMANDAL) 		2208002000NRG24290520230043039 29/05/2023 Rajo Kumar 2208002WL000335 Rajo Kumar 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884167 MR RAJ KUMAR STATE BANK OF INDIA(508548)
386 CHAWNGTE MZ-08-002-055-001/161
(RAJMANDAL) 		2208002000NRG24290520230043040 29/05/2023 Maratsaw 2208002WL000335 Maratsaw 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884526 MR MARAT SAW CHAKMA STATE BANK OF INDIA(508548)
387 CHAWNGTE MZ-08-002-055-001/163
(RAJMANDAL) 		2208002000NRG24290520230043042 29/05/2023 Maratto 2208002WL000335 Maratto 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884172 MR MARATTUA MARATTUA STATE BANK OF INDIA(508548)
388 CHAWNGTE MZ-08-002-055-001/164
(RAJMANDAL) 		2208002000NRG24290520230043043 29/05/2023 Meya Ram 2208002WL000335 Meya Ram 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884539 MR MEYA RAM CHAKMA STATE BANK OF INDIA(508548)
389 CHAWNGTE MZ-08-002-055-001/165
(RAJMANDAL) 		2208002000NRG24290520230043044 29/05/2023 Nalish Kumar 2208002WL000335 Nalish Kumar 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884628 MR NALISH KUMAR STATE BANK OF INDIA(508548)
390 CHAWNGTE MZ-08-002-055-001/166
(RAJMANDAL) 		2208002000NRG24290520230043045 29/05/2023 Ram Mohan 2208002WL000335 Ram Mohan 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884654 MR RAM MOHAN CHAKMA STATE BANK OF INDIA(508548)
391 CHAWNGTE MZ-08-002-055-001/169
(RAJMANDAL) 		2208002000NRG24290520230043048 29/05/2023 Joy Mala Chakma 2208002WL000335 Joy Mala Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884220 MRS JOY MALA CHAKMA STATE BANK OF INDIA(508548)
392 CHAWNGTE MZ-08-002-055-001/170
(RAJMANDAL) 		2208002000NRG24290520230043049 29/05/2023 SUKROSEN CHAKMA 2208002WL000335 SUKROSEN CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884634 MR SUKRO SEN CHAKMA STATE BANK OF INDIA(508548)
393 CHAWNGTE MZ-08-002-055-001/172
(RAJMANDAL) 		2208002000NRG24290520230043050 29/05/2023 Sujir Bala Chakma 2208002WL000335 Sujir Bala Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884235 MRS SUJIR BALA CHAKMA STATE BANK OF INDIA(508548)
394 CHAWNGTE MZ-08-002-055-001/173
(RAJMANDAL) 		2208002000NRG24290520230043051 29/05/2023 Shyamal Kanti 2208002WL000335 Shyamal Kanti 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884645 MR SHYAMAL CHAKMA STATE BANK OF INDIA(508548)
395 CHAWNGTE MZ-08-002-055-001/176
(RAJMANDAL) 		2208002000NRG24290520230043053 29/05/2023 Juruppya 2208002WL000335 Juruppya 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884177 MR JURUPPYA CHAKMA STATE BANK OF INDIA(508548)
396 CHAWNGTE MZ-08-002-055-001/177
(RAJMANDAL) 		2208002000NRG24290520230043054 29/05/2023 Guno Moni 2208002WL000335 Guno Moni 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884640 MR GUNA MONI STATE BANK OF INDIA(508548)
397 CHAWNGTE MZ-08-002-055-001/18-B
(RAJMANDAL) 		2208002000NRG24290520230043055 29/05/2023 Nishi Kumar 2208002WL000335 Nishi Kumar 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884650 MR NISHI KUMAR CHAKMA STATE BANK OF INDIA(508548)
398 CHAWNGTE MZ-08-002-055-001/183
(RAJMANDAL) 		2208002000NRG24290520230043056 29/05/2023 Sharma Sundori Chakma 2208002WL000335 Sharma Sundori Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884222 MRS SHARMA SUNDORI CHAKMA STATE BANK OF INDIA(508548)
399 CHAWNGTE MZ-08-002-055-001/194
(RAJMANDAL) 		2208002000NRG24290520230043060 29/05/2023 PUNYO LODA CHAKMA 2208002WL000335 PUNYO LODA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884229 MRS PUNYO LODHA CHAKMA STATE BANK OF INDIA(508548)
400 CHAWNGTE MZ-08-002-055-001/197
(RAJMANDAL) 		2208002000NRG24290520230043063 29/05/2023 MENA CHAKMA 2208002WL000335 MENA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884233 MRS MENA CHAKMA STATE BANK OF INDIA(508548)
401 CHAWNGTE MZ-08-002-055-001/20-B
(RAJMANDAL) 		2208002000NRG24290520230043065 29/05/2023 Shanti Moni 2208002WL000335 Shanti Moni 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884601 MR SHANTI MUNI STATE BANK OF INDIA(508548)
402 CHAWNGTE MZ-08-002-055-001/201
(RAJMANDAL) 		2208002000NRG24290520230043067 29/05/2023 BIJOY MALA CHAKMA 2208002WL000335 BIJOY MALA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884214 MRS BIJOY MALA CHAKMA STATE BANK OF INDIA(508548)
403 CHAWNGTE MZ-08-002-055-001/204
(RAJMANDAL) 		2208002000NRG24290520230043069 29/05/2023 Rattolya Chakma 2208002WL000335 Rattolya Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884236 MISS KRIPA SONA CHAKMA STATE BANK OF INDIA(508548)
404 CHAWNGTE MZ-08-002-055-001/205
(RAJMANDAL) 		2208002000NRG24290520230043070 29/05/2023 CHANPA CHAKMA 2208002WL000335 CHANPA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884251 MRS CHANPA MAYA CHAKMA STATE BANK OF INDIA(508548)
405 CHAWNGTE MZ-08-002-055-001/209
(RAJMANDAL) 		2208002000NRG24290520230043072 29/05/2023 REENA CHAKMA 2208002WL000335 REENA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884266 MRS REENA CHAKMA STATE BANK OF INDIA(508548)
406 CHAWNGTE MZ-08-002-055-001/21-B
(RAJMANDAL) 		2208002000NRG24290520230043073 29/05/2023 Bikash 2208002WL000335 Bikash 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884547 MR BIKASH STATE BANK OF INDIA(508548)
407 CHAWNGTE MZ-08-002-055-001/211
(RAJMANDAL) 		2208002000NRG24290520230043074 29/05/2023 SONIKA CHAKMA 2208002WL000335 SONIKA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884252 MRS SONIKA CHAKMA STATE BANK OF INDIA(508548)
408 CHAWNGTE MZ-08-002-055-001/212
(RAJMANDAL) 		2208002000NRG24290520230043075 29/05/2023 SANTANA CHAKMA 2208002WL000335 SANTANA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884272 Miss. SANTANA CHAKMA . MIZORAM RURAL BANK(607230)
409 CHAWNGTE MZ-08-002-055-001/216
(RAJMANDAL) 		2208002000NRG24290520230043077 29/05/2023 Rupa Maya Chakma 2208002WL000335 Rupa Maya Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884237 MRS RUPA MAYA CHAKMA STATE BANK OF INDIA(508548)
410 CHAWNGTE MZ-08-002-055-001/217
(RAJMANDAL) 		2208002000NRG24290520230043078 29/05/2023 Sundhari Reka Chakma 2208002WL000335 Sundhari Reka Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884264 MRS SUNDHARI REKA CHAKMA STATE BANK OF INDIA(508548)
411 CHAWNGTE MZ-08-002-055-001/219
(RAJMANDAL) 		2208002000NRG24290520230043079 29/05/2023 Shanti Mala Chakma 2208002WL000335 Shanti Mala Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884260 MRS SHANTI MALA CHAKMA STATE BANK OF INDIA(508548)
412 CHAWNGTE MZ-08-002-055-001/220
(RAJMANDAL) 		2208002000NRG24290520230043080 29/05/2023 Songita Chakma 2208002WL000335 Songita Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884190 MRS SONGITA CHAKMA STATE BANK OF INDIA(508548)
413 CHAWNGTE MZ-08-002-055-001/24-B
(RAJMANDAL) 		2208002000NRG24290520230043084 29/05/2023 Sushi Mugi 2208002WL000335 Sushi Mugi 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884647 MR SITRO GUPTA STATE BANK OF INDIA(508548)
414 CHAWNGTE MZ-08-002-055-001/25-B
(RAJMANDAL) 		2208002000NRG24290520230043085 29/05/2023 Dilip Kumar 2208002WL000335 Dilip Kumar 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884589 MR DILIP KUMAR STATE BANK OF INDIA(508548)
415 CHAWNGTE MZ-08-002-055-001/300
(RAJMANDAL) 		2208002000NRG24290520230043086 29/05/2023 Rahim Chakma 2208002WL000335 Rahim Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884174 MR RAHIM CHAKMA STATE BANK OF INDIA(508548)
416 CHAWNGTE MZ-08-002-055-001/301
(RAJMANDAL) 		2208002000NRG24290520230043087 29/05/2023 Shanti Bankash 2208002WL000335 Shanti Bankash 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884632 MR SHANTI BIKASH STATE BANK OF INDIA(508548)
417 CHAWNGTE MZ-08-002-055-001/302
(RAJMANDAL) 		2208002000NRG24290520230043088 29/05/2023 Bandu Chakma 2208002WL000335 Bandu Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884637 MR BANDU STATE BANK OF INDIA(508548)
418 CHAWNGTE MZ-08-002-055-001/32-B
(RAJMANDAL) 		2208002000NRG24290520230043089 29/05/2023 Bujallya 2208002WL000335 Bujallya 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884169 MR BHUJALYA BHUJALYA STATE BANK OF INDIA(508548)
419 CHAWNGTE MZ-08-002-055-001/43-B
(RAJMANDAL) 		2208002000NRG24290520230043090 29/05/2023 Menoka Chakma 2208002WL000335 Menoka Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884191 MRS MENOKA CHAKMA STATE BANK OF INDIA(508548)
420 CHAWNGTE MZ-08-002-055-001/67-B
(RAJMANDAL) 		2208002000NRG24290520230043092 29/05/2023 PROVA LODA CHAKMA 2208002WL000335 PROVA LODA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884217 MRS PROVALODA CHAKMA STATE BANK OF INDIA(508548)
421 CHAWNGTE MZ-08-002-055-001/68-B
(RAJMANDAL) 		2208002000NRG24290520230043093 29/05/2023 KEJA CHAKMA 2208002WL000335 KEJA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884175 MR KHEJA CHAKMA STATE BANK OF INDIA(508548)
422 CHAWNGTE MZ-08-002-055-001/70-B
(RAJMANDAL) 		2208002000NRG24290520230043094 29/05/2023 BARAT CHANDRA 2208002WL000335 BARAT CHANDRA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884635 MR BARAT CHANDRA CHAKMA STATE BANK OF INDIA(508548)
423 CHAWNGTE MZ-08-002-055-001/88
(RAJMANDAL) 		2208002000NRG24290520230043095 29/05/2023 LOKHI RANI CHAKMA 2208002WL000335 LOKHI RANI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884219 MRS LOKKI RANI CHAKMA STATE BANK OF INDIA(508548)
424 CHAWNGTE MZ-08-002-055-001/88-D
(RAJMANDAL) 		2208002000NRG24290520230043096 29/05/2023 GYANA RATTAN 2208002WL000335 GYANA RATTAN 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884188 Mr. GYANA RATAN CHAKMA . MIZORAM RURAL BANK(607230)
425 CHAWNGTE MZ-08-002-055-001/89
(RAJMANDAL) 		2208002000NRG24290520230043097 29/05/2023 Chandra Sova 2208002WL000335 Chandra Sova 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884653 MRS CHANDRA SOVA STATE BANK OF INDIA(508548)
426 CHAWNGTE MZ-08-002-055-001/91
(RAJMANDAL) 		2208002000NRG24290520230043098 29/05/2023 SHYAMAL KANTI 2208002WL000335 SHYAMAL KANTI 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884633 MR SHYMAL KANTI CHAKMA STATE BANK OF INDIA(508548)
427 CHAWNGTE MZ-08-002-055-001/92
(RAJMANDAL) 		2208002000NRG24290520230043099 29/05/2023 SHANTI RANJAN 2208002WL000335 SHANTI RANJAN 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884183 MR SANTI RANJAN STATE BANK OF INDIA(508548)
428 CHAWNGTE MZ-08-002-056-001/144-B
(RENGASHYA) 		2208002000NRG24290520230043125 29/05/2023 PADDHA RANI CHAKMA 2208002WL000336 PADDHA RANI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884255 MS PADHA RANI CHAKMA STATE BANK OF INDIA(508548)
429 CHAWNGTE MZ-08-002-056-001/15540
(RENGASHYA) 		2208002000NRG24290520230043154 29/05/2023 RAJA LAKKHI CHAKMA 2208002WL000336 RAJA LAKKHI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884593 MRS RAJA LAKKHI STATE BANK OF INDIA(508548)
430 CHAWNGTE MZ-08-002-056-001/171
(RENGASHYA) 		2208002000NRG24290520230043187 29/05/2023 Mangala Sen 2208002WL000336 Mangala Sen 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884538 MR MANGAL SEN STATE BANK OF INDIA(508548)
431 CHAWNGTE MZ-08-002-056-001/193
(RENGASHYA) 		2208002000NRG24290520230043208 29/05/2023 MIRGO MALA 2208002WL000336 MIRGO MALA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884232 MRS MIRGOW MALA CHAKMA STATE BANK OF INDIA(508548)
432 CHAWNGTE MZ-08-002-056-001/194
(RENGASHYA) 		2208002000NRG24290520230043209 29/05/2023 SHANTI MUGHI 2208002WL000336 SHANTI MUGHI 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884223 MRS SHANTI MUGI CHAKMA STATE BANK OF INDIA(508548)
433 CHAWNGTE MZ-08-002-056-001/202
(RENGASHYA) 		2208002000NRG24290520230043218 29/05/2023 DOYALOTA CHAKMA 2208002WL000336 DOYALOTA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884242 MRS DOYA LATA CHAKMA STATE BANK OF INDIA(508548)
434 CHAWNGTE MZ-08-002-056-001/212
(RENGASHYA) 		2208002000NRG24290520230043224 29/05/2023 ANDHA MALA 2208002WL000336 ANDHA MALA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884257 BEAUTY TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
435 CHAWNGTE MZ-08-002-056-001/221
(RENGASHYA) 		2208002000NRG24290520230043233 29/05/2023 RAJ KUMARI CHAKMA 2208002WL000336 RAJ KUMARI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884256 MRS RAJ KUMARI CHAKMA STATE BANK OF INDIA(508548)
436 CHAWNGTE MZ-08-002-056-001/222
(RENGASHYA) 		2208002000NRG24290520230043234 29/05/2023 ANTOR CHAKMA 2208002WL000336 ANTOR CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884545 ANTOR CHAKMA BANK OF BARODA(606985)
437 CHAWNGTE MZ-08-002-056-001/228
(RENGASHYA) 		2208002000NRG24290520230043237 29/05/2023 RANGA MALA CHAKMA 2208002WL000336 RANGA MALA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884243 MRS RANGA MALA TONG STATE BANK OF INDIA(508548)
438 CHAWNGTE MZ-08-002-056-001/232
(RENGASHYA) 		2208002000NRG24290520230043241 29/05/2023 CHIGONBI TONG 2208002WL000336 CHIGONBI TONG 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884240 MRS CHIGONBI TONGCHANGYA STATE BANK OF INDIA(508548)
439 CHAWNGTE MZ-08-002-056-001/235
(RENGASHYA) 		2208002000NRG24290520230043243 29/05/2023 CHIGON MALA CHAKMA 2208002WL000336 CHIGON MALA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884221 MRS CHIGON MALA TONG STATE BANK OF INDIA(508548)
440 CHAWNGTE MZ-08-002-056-001/236
(RENGASHYA) 		2208002000NRG24290520230043244 29/05/2023 ASHOKA CHAKMA 2208002WL000336 ASHOKA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884577 MISS ASHOKHA CHAKMA STATE BANK OF INDIA(508548)
441 CHAWNGTE MZ-08-002-056-001/239
(RENGASHYA) 		2208002000NRG24290520230043247 29/05/2023 GITA DEVI CHAKMA 2208002WL000336 GITA DEVI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884227 MRS GITA DEVI CHAKMA STATE BANK OF INDIA(508548)
442 CHAWNGTE MZ-08-002-056-001/241
(RENGASHYA) 		2208002000NRG24290520230043249 29/05/2023 SOBINA CHAKMA 2208002WL000336 SOBINA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884239 MRS SOBINA CHAKMA STATE BANK OF INDIA(508548)
443 CHAWNGTE MZ-08-002-056-001/243
(RENGASHYA) 		2208002000NRG24290520230043251 29/05/2023 TORUNA CHAKMA 2208002WL000336 TORUNA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884230 Toruna Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
444 CHAWNGTE MZ-08-002-056-001/249
(RENGASHYA) 		2208002000NRG24290520230043257 29/05/2023 JAYA DEVI CHAKMA 2208002WL000336 JAYA DEVI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884244 MRS JAYA DEVI CHAKMA STATE BANK OF INDIA(508548)
445 CHAWNGTE MZ-08-002-056-001/252
(RENGASHYA) 		2208002000NRG24290520230043260 29/05/2023 JYOTI CHAKMA 2208002WL000336 JYOTI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884543 MS JYOTI CHAKMA STATE BANK OF INDIA(508548)
446 CHAWNGTE MZ-08-002-056-001/253
(RENGASHYA) 		2208002000NRG24290520230043261 29/05/2023 BARAN MALA CHAKMA 2208002WL000336 BARAN MALA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884192 MRS BARAN MALA CHAKMA STATE BANK OF INDIA(508548)
447 CHAWNGTE MZ-08-002-056-001/256
(RENGASHYA) 		2208002000NRG24290520230043264 29/05/2023 JIBONA MALA TONG 2208002WL000336 JIBONA MALA TONG 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884254 MR JIBONA MALA CHAKMA STATE BANK OF INDIA(508548)
448 CHAWNGTE MZ-08-002-056-001/257
(RENGASHYA) 		2208002000NRG24290520230043265 29/05/2023 NHIJHENI CHAKMA 2208002WL000336 NHIJHENI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884231 Nhijheni Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
449 CHAWNGTE MZ-08-002-056-001/259
(RENGASHYA) 		2208002000NRG24290520230043267 29/05/2023 SANGHA LOTA CHAKMA 2208002WL000336 SANGHA LOTA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884245 MRS SANGHA LODA CHAKMA STATE BANK OF INDIA(508548)
450 CHAWNGTE MZ-08-002-056-001/263
(RENGASHYA) 		2208002000NRG24290520230043271 29/05/2023 ANIL MALA CHAKMA 2208002WL000336 ANIL MALA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884248 MRS ANIL MALA CHAKMA STATE BANK OF INDIA(508548)
451 CHAWNGTE MZ-08-002-056-001/267
(RENGASHYA) 		2208002000NRG24290520230043274 29/05/2023 ANJANA CHAKMA 2208002WL000336 ANJANA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884258 ANJANA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
452 CHAWNGTE MZ-08-002-056-001/269
(RENGASHYA) 		2208002000NRG24290520230043276 29/05/2023 JOBUNA CHAKMA 2208002WL000336 JOBUNA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884265 JOBUNA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
453 CHAWNGTE MZ-08-002-056-001/270
(RENGASHYA) 		2208002000NRG24290520230043278 29/05/2023 MANJU RANI CHAKMA 2208002WL000336 MANJU RANI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884259 MANJU RANI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
454 CHAWNGTE MZ-08-002-056-001/278
(RENGASHYA) 		2208002000NRG24290520230043283 29/05/2023 Deepalika Chakma 2208002WL000336 Deepalika Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884261 Miss. DEEPALIKA CHAKMA . MIZORAM RURAL BANK(607230)
455 CHAWNGTE MZ-08-002-056-001/283
(RENGASHYA) 		2208002000NRG24290520230043285 29/05/2023 Shadon Mala Chakma 2208002WL000336 Shadon Mala Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884274 MRS SHADON MALA CHAKMA STATE BANK OF INDIA(508548)
456 CHAWNGTE MZ-08-002-056-001/286
(RENGASHYA) 		2208002000NRG24290520230043288 29/05/2023 Amar Bala Chakma 2208002WL000336 Amar Bala Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884275 MRS AMAR BALA CHAKMA STATE BANK OF INDIA(508548)
457 CHAWNGTE MZ-08-002-056-001/42-B
(RENGASHYA) 		2208002000NRG24290520230043293 29/05/2023 PREMA RANJAN 2208002WL000336 PREMA RANJAN 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884532 Mr. PREMA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
458 CHAWNGTE MZ-08-002-056-001/59-B
(RENGASHYA) 		2208002000NRG24290520230043299 29/05/2023 Sundori Chakma 2208002WL000336 Sundori Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884273 MRS SUNDORI CHAKMA STATE BANK OF INDIA(508548)
459 CHAWNGTE MZ-08-002-056-001/6-B
(RENGASHYA) 		2208002000NRG24290520230043300 29/05/2023 JANAKI TONG 2208002WL000336 JANAKI TONG 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884224 MRS JANAKI TONG STATE BANK OF INDIA(508548)
460 CHAWNGTE MZ-08-002-056-001/90-B
(RENGASHYA) 		2208002000NRG24290520230043308 29/05/2023 KALA MILA CHAKMA 2208002WL000336 KALA MILA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884187 MRS KAMAMILA CHAKMA STATE BANK OF INDIA(508548)
461 CHAWNGTE MZ-08-002-057-001/101
(SAIZAWH W) 		2208002000NRG24290520230043312 29/05/2023 Benjamin 2208002WL000337 Benjamin 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884585 Benjamina AIRTEL PAYMENTS BANK LIMITED(990288)
462 CHAWNGTE MZ-08-002-057-001/103
(SAIZAWH W) 		2208002000NRG24290520230043313 29/05/2023 JERRY HMINGTHANMAWIA 2208002WL000337 JERRY HMINGTHANMAWIA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884546 MR HC JERRY HMINGTHANMAWIA STATE BANK OF INDIA(508548)
463 CHAWNGTE MZ-08-002-057-001/110
(SAIZAWH W) 		2208002000NRG24290520230043317 29/05/2023 Thangchuangi 2208002WL000337 Thangchuangi 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884582 MRS THANGCHUANG STATE BANK OF INDIA(508548)
464 CHAWNGTE MZ-08-002-057-001/11020
(SAIZAWH W) 		2208002000NRG24290520230043318 29/05/2023 CHUANTUAHNGENI 2208002WL000337 CHUANTUAHNGENI 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884592 MRS CHUANLEINGENI STATE BANK OF INDIA(508548)
465 CHAWNGTE MZ-08-002-057-001/11057
(SAIZAWH W) 		2208002000NRG24290520230043319 29/05/2023 Lalthanmawii 2208002WL000337 Lalthanmawii 00415 SBIN0005244 1743 1743 Rejected 01/06/2023 2000884579 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
466 CHAWNGTE MZ-08-002-057-001/11065
(SAIZAWH W) 		2208002000NRG24290520230043320 29/05/2023 SANDAWNGI 2208002WL000337 SANDAWNGI 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884527 MRS SANDAWNGI STATE BANK OF INDIA(508548)
467 CHAWNGTE MZ-08-002-057-001/111
(SAIZAWH W) 		2208002000NRG24290520230043324 29/05/2023 Gospel Rinthangpuii 2208002WL000337 Gospel Rinthangpuii 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884178 MISS GOSPEL RINTHANGPUII STATE BANK OF INDIA(508548)
468 CHAWNGTE MZ-08-002-057-001/11104
(SAIZAWH W) 		2208002000NRG24290520230043326 29/05/2023 V.ROTHANGA 2208002WL000337 V.ROTHANGA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884533 MR V ROTHANGA STATE BANK OF INDIA(508548)
469 CHAWNGTE MZ-08-002-057-001/11140
(SAIZAWH W) 		2208002000NRG24290520230043329 29/05/2023 CHUANALI 2208002WL000337 CHUANALI 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884590 Miss. LALRAMHNAII . MIZORAM RURAL BANK(607230)
470 CHAWNGTE MZ-08-002-057-001/11158
(SAIZAWH W) 		2208002000NRG24290520230043330 29/05/2023 LALNGENSANGI 2208002WL000337 LALNGENSANGI 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884580 MRS LALNGENSANGI STATE BANK OF INDIA(508548)
471 CHAWNGTE MZ-08-002-057-001/11184
(SAIZAWH W) 		2208002000NRG24290520230043332 29/05/2023 ZUNTLEMI 2208002WL000337 ZUNTLEMI 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884581 MRS HC ZUNTLEMI STATE BANK OF INDIA(508548)
472 CHAWNGTE MZ-08-002-057-001/11212
(SAIZAWH W) 		2208002000NRG24290520230043336 29/05/2023 SUAHTLEMI 2208002WL000337 SUAHTLEMI 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884591 MRS SUAHTLEMI STATE BANK OF INDIA(508548)
473 CHAWNGTE MZ-08-002-057-001/11218
(SAIZAWH W) 		2208002000NRG24290520230043338 29/05/2023 VANLALSANGA 2208002WL000337 VANLALSANGA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884176 MR VANLALSANGA VANLALSANGA STATE BANK OF INDIA(508548)
474 CHAWNGTE MZ-08-002-057-001/113
(SAIZAWH W) 		2208002000NRG24290520230043341 29/05/2023 Laltanpuii 2208002WL000337 Laltanpuii 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884544 MRS LALTANPUII STATE BANK OF INDIA(508548)
475 CHAWNGTE MZ-08-002-057-001/117
(SAIZAWH W) 		2208002000NRG24290520230043344 29/05/2023 Liansailova 2208002WL000337 Liansailova 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884541 MR LIANSAILOVA STATE BANK OF INDIA(508548)
476 CHAWNGTE MZ-08-002-057-001/120
(SAIZAWH W) 		2208002000NRG24290520230043347 29/05/2023 Nghakliana 2208002WL000337 Nghakliana 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884531 MR LALNGHAKLIANA STATE BANK OF INDIA(508548)
477 CHAWNGTE MZ-08-002-057-001/124
(SAIZAWH W) 		2208002000NRG24290520230043349 29/05/2023 Rinliana 2208002WL000337 Rinliana 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884528 MR RINLIANA STATE BANK OF INDIA(508548)
478 CHAWNGTE MZ-08-002-057-001/126
(SAIZAWH W) 		2208002000NRG24290520230043350 29/05/2023 A Lalrindiki 2208002WL000337 A Lalrindiki 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884180 MISS A LALRINDIKI STATE BANK OF INDIA(508548)
479 CHAWNGTE MZ-08-002-057-001/130
(SAIZAWH W) 		2208002000NRG24290520230043353 29/05/2023 Thapui Vanlalhmingthangi 2208002WL000337 Thapui Vanlalhmingthangi 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884186 MISS THAPUI VANLALHMINGTHANGI STATE BANK OF INDIA(508548)
480 CHAWNGTE MZ-08-002-057-001/132
(SAIZAWH W) 		2208002000NRG24290520230043355 29/05/2023 V. Lalrosanga 2208002WL000337 V. Lalrosanga 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884530 Mr. V.LALROSANGA . MIZORAM RURAL BANK(607230)
481 CHAWNGTE MZ-08-002-057-001/135
(SAIZAWH W) 		2208002000NRG24290520230043357 29/05/2023 Lalhmingmawii 2208002WL000337 Lalhmingmawii 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884586 MRS LALHIMINGMAWII STATE BANK OF INDIA(508548)
482 CHAWNGTE MZ-08-002-057-001/137
(SAIZAWH W) 		2208002000NRG24290520230043359 29/05/2023 Vanlaltlana 2208002WL000337 Vanlaltlana 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884537 MR V VANLALTLANA STATE BANK OF INDIA(508548)
483 CHAWNGTE MZ-08-002-057-001/139
(SAIZAWH W) 		2208002000NRG24290520230043361 29/05/2023 VL. Piangenga 2208002WL000337 VL. Piangenga 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884578 MR VL PIANGENGA STATE BANK OF INDIA(508548)
484 CHAWNGTE MZ-08-002-057-001/141
(SAIZAWH W) 		2208002000NRG24290520230043363 29/05/2023 Zosangzeli 2208002WL000337 Zosangzeli 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884548 MRS ZOSANGZELI STATE BANK OF INDIA(508548)
485 CHAWNGTE MZ-08-002-057-001/148
(SAIZAWH W) 		2208002000NRG24290520230043369 29/05/2023 K ROLUAHSANGA 2208002WL000337 K ROLUAHSANGA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884536 MR K ROLUAHSANGA STATE BANK OF INDIA(508548)
486 CHAWNGTE MZ-08-002-057-001/33-B
(SAIZAWH W) 		2208002000NRG24290520230043380 29/05/2023 Piangleingeni 2208002WL000337 Piangleingeni 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884184 MRS KPIANGLEINGENI STATE BANK OF INDIA(508548)
487 CHAWNGTE MZ-08-002-057-001/36-B
(SAIZAWH W) 		2208002000NRG24290520230043382 29/05/2023 Chhawnliana 2208002WL000337 Chhawnliana 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884529 MR CHHAWNLIANKIMA STATE BANK OF INDIA(508548)
488 CHAWNGTE MZ-08-002-057-001/42-B
(SAIZAWH W) 		2208002000NRG24290520230043385 29/05/2023 K. Rotlingala 2208002WL000337 K. Rotlingala 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884535 MR K ROTLINGA STATE BANK OF INDIA(508548)
489 CHAWNGTE MZ-08-002-057-001/70-B
(SAIZAWH W) 		2208002000NRG24290520230043389 29/05/2023 LALHLIMTHANGA 2208002WL000337 LALHLIMTHANGA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884588 Mrs. RONGHAK KIMI MIZORAM RURAL BANK(607230)
490 CHAWNGTE MZ-08-002-057-001/80-B
(SAIZAWH W) 		2208002000NRG24290520230043390 29/05/2023 LALKULHMAWIA 2208002WL000337 LALKULHMAWIA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884594 MR LALKULHMAWIA STATE BANK OF INDIA(508548)
491 CHAWNGTE MZ-08-002-057-001/90
(SAIZAWH W) 		2208002000NRG24290520230043395 29/05/2023 LALCHHANDAMA 2208002WL000337 LALCHHANDAMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884587 MR LALCHHANDAMA STATE BANK OF INDIA(508548)
492 CHAWNGTE MZ-08-002-057-001/92
(SAIZAWH W) 		2208002000NRG24290520230043397 29/05/2023 LALCHUNGNUNGA 2208002WL000337 LALCHUNGNUNGA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884595 MR LALCHUNGNUNGA STATE BANK OF INDIA(508548)
493 CHAWNGTE MZ-08-002-077-001/14
(SAMUKSORA) 		2208002000NRG24290520230043404 29/05/2023 JATTNA KUMAR 2208002WL000338 JATTNA KUMAR 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884597 MR JATTANA KUMAR STATE BANK OF INDIA(508548)
494 CHAWNGTE MZ-08-002-077-001/40
(SAMUKSORA) 		2208002000NRG24290520230043432 29/05/2023 ROTTAN TONG 2208002WL000338 ROTTAN TONG 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884238 MRS RATTAN TONGCHANGYA STATE BANK OF INDIA(508548)
495 CHAWNGTE MZ-08-002-078-001/105
(PARVA IV) 		2208002000NRG24290520230042868 29/05/2023 PUNYOMOY CHAKMA 2208002WL000334 PUNYOMOY CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884181 MR PUNYO MOY CHAKMA STATE BANK OF INDIA(508548)
496 CHAWNGTE MZ-08-002-078-001/108
(PARVA IV) 		2208002000NRG24290520230042871 29/05/2023 MONGABI CHAKMA 2208002WL000334 MONGABI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884228 Mrs. MONGABI CHAKMA . MIZORAM RURAL BANK(607230)
497 CHAWNGTE MZ-08-002-078-001/109
(PARVA IV) 		2208002000NRG24290520230042872 29/05/2023 BORUN CHAKMA 2208002WL000334 BORUN CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884576 MR BORUN CHAKMA STATE BANK OF INDIA(508548)
498 CHAWNGTE MZ-08-002-078-001/118
(PARVA IV) 		2208002000NRG24290520230042880 29/05/2023 MILONGI 2208002WL000334 MILONGI 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884241 Mrs. MILONGI CHAKMA . MIZORAM RURAL BANK(607230)
499 CHAWNGTE MZ-08-002-078-001/126
(PARVA IV) 		2208002000NRG24290520230042886 29/05/2023 AKIYE CHAKMA 2208002WL000334 AKIYE CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884189 MRS AKIYE CHAKMA STATE BANK OF INDIA(508548)
500 CHAWNGTE MZ-08-002-078-001/130
(PARVA IV) 		2208002000NRG24290520230042889 29/05/2023 BADI MILA CHAKMA 2208002WL000334 BADI MILA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884246 Badi Mila Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
501 CHAWNGTE MZ-08-002-078-001/132
(PARVA IV) 		2208002000NRG24290520230042891 29/05/2023 SANTI PRABA CHAKMA 2208002WL000334 SANTI PRABA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884247 MRS SANTI PRABA CHAKMA STATE BANK OF INDIA(508548)
502 CHAWNGTE MZ-08-002-078-001/140
(PARVA IV) 		2208002000NRG24290520230042900 29/05/2023 KARUNA CHAKMA 2208002WL000334 KARUNA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884250 MRS KARUNA CHAKMA STATE BANK OF INDIA(508548)
503 CHAWNGTE MZ-08-002-078-001/147
(PARVA IV) 		2208002000NRG24290520230042907 29/05/2023 FULO RANI CHAKMA 2208002WL000334 FULO RANI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884253 MRS FULO RANI CHAKMA STATE BANK OF INDIA(508548)
504 CHAWNGTE MZ-08-002-078-001/148
(PARVA IV) 		2208002000NRG24290520230042908 29/05/2023 Suro Maya Chakma 2208002WL000334 Suro Maya Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884268 MRS SURO MAYA CHAKMA STATE BANK OF INDIA(508548)
505 CHAWNGTE MZ-08-002-078-001/150
(PARVA IV) 		2208002000NRG24290520230042910 29/05/2023 Soisona Chakma 2208002WL000334 Soisona Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884267 SOI SONA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
506 CHAWNGTE MZ-08-002-078-001/153
(PARVA IV) 		2208002000NRG24290520230042911 29/05/2023 Nila Chakma 2208002WL000334 Nila Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884249 MRS NILA CHAKMA STATE BANK OF INDIA(508548)
507 CHAWNGTE MZ-08-002-078-001/154
(PARVA IV) 		2208002000NRG24290520230042912 29/05/2023 Kalpana Devi Chakma 2208002WL000334 Kalpana Devi Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884262 Kalpana Devi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
508 CHAWNGTE MZ-08-002-078-001/23
(PARVA IV) 		2208002000NRG24290520230042921 29/05/2023 SHANTI PRIYO CHAKMA 2208002WL000334 SHANTI PRIYO CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884263 SHRI SHANTI PRIYO CHAKMA STATE BANK OF INDIA(508548)
509 CHAWNGTE MZ-08-002-078-001/33
(PARVA IV) 		2208002000NRG24290520230042932 29/05/2023 PRODIP KUMAR 2208002WL000334 PRODIP KUMAR 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884540 MR PRODIP KUMAR STATE BANK OF INDIA(508548)
510 CHAWNGTE MZ-08-002-078-001/63
(PARVA IV) 		2208002000NRG24290520230042965 29/05/2023 SUMATI RANJAN CHAKMA 2208002WL000334 SUMATI RANJAN CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884179 SUMATI RANJAN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
511 CHAWNGTE MZ-08-002-078-001/66
(PARVA IV) 		2208002000NRG24290520230042968 29/05/2023 SARAT CHANDRA CHAKMA 2208002WL000334 SARAT CHANDRA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884534 MR SARATH CHANDRA CHAKMA STATE BANK OF INDIA(508548)
512 CHAWNGTE MZ-08-002-078-001/67
(PARVA IV) 		2208002000NRG24290520230042969 29/05/2023 BUBAN KUMAR CHAKMA 2208002WL000334 BUBAN KUMAR CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884542 MRS NAYAN TARA CHAKMA STATE BANK OF INDIA(508548)
513 CHAWNGTE MZ-08-002-078-001/87
(PARVA IV) 		2208002000NRG24290520230042990 29/05/2023 FULKUMARI CHAKMA 2208002WL000334 FULKUMARI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884215 MRS PUL KUMARI CHAKMA STATE BANK OF INDIA(508548)
514 CHAWNGTE MZ-08-002-078-001/89
(PARVA IV) 		2208002000NRG24290520230042992 29/05/2023 GURIMILA CHAKMA 2208002WL000334 GURIMILA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884185 Guri Mila Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 285852 285852
Total 895902 895902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_290523APB_FTO_1955 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 610050
2 CHAWNGTE MZ2208002_290523APB_FTO_1955 State Bank of India SBIN0005244 CHAWNGTE 285852

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