Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:51:07 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208002_030324APB_FTO_13809
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAWNGTE MZ-08-002-011-001/82-B
(DAMDEP I) 		2208002000NRG24020320240362444 03/03/2024 Bagyo Devi 2208002WL002952 Bagyo Devi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685437 Mrs. BAGYO DEVI . MIZORAM RURAL BANK(607230)
2 CHAWNGTE MZ-08-002-019-001/10
(CHHOTAPANSURY) 		2208002000NRG24020320240362221 03/03/2024 LOKHI RANI CHAKMA 2208002WL002951 LOKHI RANI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685446 LOKHI RANI CHAKMA FINO PAYMENTS BANK LTD(608001)
3 CHAWNGTE MZ-08-002-019-001/102-D
(CHHOTAPANSURY) 		2208002000NRG24020320240362224 03/03/2024 Anata Bikash 2208002WL002951 Anata Bikash 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685401 Mr. ANANTA BIKASH . MIZORAM RURAL BANK(607230)
4 CHAWNGTE MZ-08-002-019-001/11
(CHHOTAPANSURY) 		2208002000NRG24020320240362230 03/03/2024 BUDDHA MALA CHAKMA 2208002WL002951 BUDDHA MALA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685529 Mrs. BUDDHAMALA CHAKMA . MIZORAM RURAL BANK(607230)
5 CHAWNGTE MZ-08-002-019-001/123-B
(CHHOTAPANSURY) 		2208002000NRG24020320240362241 03/03/2024 ANIL KUMAR 2208002WL002951 ANIL KUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685840 MR ANIL KUMAR CHAKMA STATE BANK OF INDIA(508548)
6 CHAWNGTE MZ-08-002-019-001/141-B
(CHHOTAPANSURY) 		2208002000NRG24020320240362251 03/03/2024 DELHI KUMAR 2208002WL002951 DELHI KUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685463 DILLI KUMAR CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
7 CHAWNGTE MZ-08-002-019-001/151-B
(CHHOTAPANSURY) 		2208002000NRG24020320240362254 03/03/2024 SANTI RANJAN 2208002WL002951 SANTI RANJAN 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685545 Mr. SANTI RANJAN . MIZORAM RURAL BANK(607230)
8 CHAWNGTE MZ-08-002-019-001/159-B
(CHHOTAPANSURY) 		2208002000NRG24020320240362258 03/03/2024 SHANTI KUMAR 2208002WL002951 SHANTI KUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685458 Shanti Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
9 CHAWNGTE MZ-08-002-019-001/160-A
(CHHOTAPANSURY) 		2208002000NRG24020320240362259 03/03/2024 MADU RANJAN 2208002WL002951 MADU RANJAN 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685304 Mr. MADU RANJAN . MIZORAM RURAL BANK(607230)
10 CHAWNGTE MZ-08-002-019-001/167
(CHHOTAPANSURY) 		2208002000NRG24020320240362266 03/03/2024 MANABENDRA 2208002WL002951 MANABENDRA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685549 Mr. MANABENDRA . MIZORAM RURAL BANK(607230)
11 CHAWNGTE MZ-08-002-019-001/184
(CHHOTAPANSURY) 		2208002000NRG24020320240362277 03/03/2024 SAHADEB 2208002WL002951 SAHADEB 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685544 MR SAHADEP CHAKMA STATE BANK OF INDIA(508548)
12 CHAWNGTE MZ-08-002-019-001/210
(CHHOTAPANSURY) 		2208002000NRG24020320240362291 03/03/2024 Buddha Ranjan 2208002WL002951 Buddha Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685395 BUDDHA RANJAN CHAKMA FINO PAYMENTS BANK LTD(608001)
13 CHAWNGTE MZ-08-002-019-001/216
(CHHOTAPANSURY) 		2208002000NRG24020320240362295 03/03/2024 Chitro Ranjan 2208002WL002951 Chitro Ranjan 00293 SBIN0RRMIGB 747 747 Processed 20/04/2024 3153685311 Mr. CHITRO RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
14 CHAWNGTE MZ-08-002-019-001/224
(CHHOTAPANSURY) 		2208002000NRG24020320240362300 03/03/2024 Druna Joy 2208002WL002951 Druna Joy 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685547 Druna Joy Chakma FINO PAYMENTS BANK LTD(608001)
15 CHAWNGTE MZ-08-002-019-001/231
(CHHOTAPANSURY) 		2208002000NRG24020320240362307 03/03/2024 MUKTA LODA 2208002WL002951 MUKTA LODA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685308 Mrs. MUKTA LOTA . MIZORAM RURAL BANK(607230)
16 CHAWNGTE MZ-08-002-019-001/243
(CHHOTAPANSURY) 		2208002000NRG24020320240362316 03/03/2024 Nitor Ranjan 2208002WL002951 Nitor Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685306 Nitro Ranjan AIRTEL PAYMENTS BANK LIMITED(990288)
17 CHAWNGTE MZ-08-002-019-001/245
(CHHOTAPANSURY) 		2208002000NRG24020320240362317 03/03/2024 Nutun Mohan 2208002WL002951 Nutun Mohan 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685843 Mr. NOTUN MON . MIZORAM RURAL BANK(607230)
18 CHAWNGTE MZ-08-002-019-001/256
(CHHOTAPANSURY) 		2208002000NRG24020320240362325 03/03/2024 Sama Rattan 2208002WL002951 Sama Rattan 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685846 SAMA RATTAN CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
19 CHAWNGTE MZ-08-002-019-001/263
(CHHOTAPANSURY) 		2208002000NRG24020320240362327 03/03/2024 Sobina 2208002WL002951 Sobina 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685542 Mrs. SOBINA . MIZORAM RURAL BANK(607230)
20 CHAWNGTE MZ-08-002-019-001/270
(CHHOTAPANSURY) 		2208002000NRG24020320240362333 03/03/2024 NGURNUNTLUANGA 2208002WL002951 NGURNUNTLUANGA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685606 Mr. K.NGURNUNTLUANGA . MIZORAM RURAL BANK(607230)
21 CHAWNGTE MZ-08-002-019-001/272
(CHHOTAPANSURY) 		2208002000NRG24020320240362335 03/03/2024 Sumatilal 2208002WL002951 Sumatilal 00293 SBIN0RRMIGB 2490 2490 Processed 20/04/2024 3153685305 Sumoti Lal AIRTEL PAYMENTS BANK LIMITED(990288)
22 CHAWNGTE MZ-08-002-019-001/273
(CHHOTAPANSURY) 		2208002000NRG24020320240362336 03/03/2024 Sumoti Jibon 2208002WL002951 Sumoti Jibon 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3153685548 Mr. SUMOTI JIBON CHAKMA . MIZORAM RURAL BANK(607230)
23 CHAWNGTE MZ-08-002-019-001/276-A
(CHHOTAPANSURY) 		2208002000NRG24020320240362342 03/03/2024 DEVI 2208002WL002951 DEVI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685409 MR LAMBAKULA LAMBAKULA STATE BANK OF INDIA(508548)
24 CHAWNGTE MZ-08-002-019-001/3
(CHHOTAPANSURY) 		2208002000NRG24020320240362348 03/03/2024 SAJONI CHAKMA 2208002WL002951 SAJONI CHAKMA 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3153685323 SAJONI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
25 CHAWNGTE MZ-08-002-019-001/302
(CHHOTAPANSURY) 		2208002000NRG24020320240362352 03/03/2024 DEPAM CHAKMA 2208002WL002951 DEPAM CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685839 Mr. DEPAM CHAKMA DOYA KUMAR CHAKMA MIZORAM RURAL BANK(607230)
26 CHAWNGTE MZ-08-002-019-001/304
(CHHOTAPANSURY) 		2208002000NRG24020320240362354 03/03/2024 SONE RATTAN 2208002WL002951 SONE RATTAN 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685847 Mr. SONA RATTAN CHAKMA . MIZORAM RURAL BANK(607230)
27 CHAWNGTE MZ-08-002-019-001/305
(CHHOTAPANSURY) 		2208002000NRG24020320240362355 03/03/2024 KH ZORAMTANA 2208002WL002951 KH ZORAMTANA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685461 Mr. KH ZORAMTANA . MIZORAM RURAL BANK(607230)
28 CHAWNGTE MZ-08-002-019-001/306
(CHHOTAPANSURY) 		2208002000NRG24020320240362356 03/03/2024 NOMITA DEVI CHAKMA 2208002WL002951 NOMITA DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685404 Mrs. NOMITA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
29 CHAWNGTE MZ-08-002-019-001/309
(CHHOTAPANSURY) 		2208002000NRG24020320240362358 03/03/2024 RUP BAN CHAKMA 2208002WL002951 RUP BAN CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685361 Rup Ban Chakma FINO PAYMENTS BANK LTD(608001)
30 CHAWNGTE MZ-08-002-019-001/310
(CHHOTAPANSURY) 		2208002000NRG24020320240362359 03/03/2024 NUTAN KUMAR 2208002WL002951 NUTAN KUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685360 Mr. NUTAN KUMAR . MIZORAM RURAL BANK(607230)
31 CHAWNGTE MZ-08-002-019-001/311
(CHHOTAPANSURY) 		2208002000NRG24020320240362360 03/03/2024 SOBITA CHAKMA 2208002WL002951 SOBITA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685372 Mrs. SOBITA CHAKMA MIZORAM RURAL BANK(607230)
32 CHAWNGTE MZ-08-002-019-001/312
(CHHOTAPANSURY) 		2208002000NRG24020320240362361 03/03/2024 MANEKAN LOTA CHAKMA 2208002WL002951 MANEKAN LOTA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685543 Mrs. MANEKKO LODA . MIZORAM RURAL BANK(607230)
33 CHAWNGTE MZ-08-002-019-001/313
(CHHOTAPANSURY) 		2208002000NRG24020320240362362 03/03/2024 MANGALA LODA CHAKMA 2208002WL002951 MANGALA LODA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685371 Mrs. MANGALA LODA CHAKMA MIZORAM RURAL BANK(607230)
34 CHAWNGTE MZ-08-002-019-001/314
(CHHOTAPANSURY) 		2208002000NRG24020320240362363 03/03/2024 RANJANA DEVI CHAKMA 2208002WL002951 RANJANA DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685362 Mrs. RANJANA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
35 CHAWNGTE MZ-08-002-019-001/315
(CHHOTAPANSURY) 		2208002000NRG24020320240362364 03/03/2024 BANU MATI CHAKMA 2208002WL002951 BANU MATI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685365 BANU MATI CHAKMA UNION BANK OF INDIA(508500)
36 CHAWNGTE MZ-08-002-019-001/316
(CHHOTAPANSURY) 		2208002000NRG24020320240362365 03/03/2024 SONCHANA SONA CHAKMA 2208002WL002951 SONCHANA SONA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685408 SONCHANA SONA CHAKMA FINO PAYMENTS BANK LTD(608001)
37 CHAWNGTE MZ-08-002-019-001/318
(CHHOTAPANSURY) 		2208002000NRG24020320240362367 03/03/2024 SUJOYATA CHAKMA 2208002WL002951 SUJOYATA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685410 Mrs. SUJOYATA CHAKMA MIZORAM RURAL BANK(607230)
38 CHAWNGTE MZ-08-002-019-001/320
(CHHOTAPANSURY) 		2208002000NRG24020320240362369 03/03/2024 BHARATI CHAKMA 2208002WL002951 BHARATI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685309 Mrs. BHARATI CHAKMA . MIZORAM RURAL BANK(607230)
39 CHAWNGTE MZ-08-002-019-001/321
(CHHOTAPANSURY) 		2208002000NRG24020320240362370 03/03/2024 DOYABI CHAKMA 2208002WL002951 DOYABI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685411 Mrs. DOYABI CHAKMA MIZORAM RURAL BANK(607230)
40 CHAWNGTE MZ-08-002-019-001/326
(CHHOTAPANSURY) 		2208002000NRG24020320240362373 03/03/2024 SUBOTARA 2208002WL002951 SUBOTARA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685376 Mrs. SUBOTARA . MIZORAM RURAL BANK(607230)
41 CHAWNGTE MZ-08-002-019-001/327
(CHHOTAPANSURY) 		2208002000NRG24020320240362374 03/03/2024 SONA DHAN CHAKMA 2208002WL002951 SONA DHAN CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685354 Mr. SONADHAN CHAKMA . MIZORAM RURAL BANK(607230)
42 CHAWNGTE MZ-08-002-019-001/332
(CHHOTAPANSURY) 		2208002000NRG24020320240362376 03/03/2024 BIJOY CHAKMA 2208002WL002951 BIJOY CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685359 BIJOY CHAKMA FEDERAL BANK(607165)
43 CHAWNGTE MZ-08-002-019-001/336
(CHHOTAPANSURY) 		2208002000NRG24020320240362379 03/03/2024 SUKRA DHAN CHAKMA 2208002WL002951 SUKRA DHAN CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685546 Mr. SUKRA DHAN . MIZORAM RURAL BANK(607230)
44 CHAWNGTE MZ-08-002-019-001/360
(CHHOTAPANSURY) 		2208002000NRG24020320240362399 03/03/2024 F Lalthakimi 2208002WL002951 F Lalthakimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685829 F LALTHAKIMI AIRTEL PAYMENTS BANK LIMITED(990288)
45 CHAWNGTE MZ-08-002-019-001/49-D
(CHHOTAPANSURY) 		2208002000NRG24020320240362408 03/03/2024 Karuna 2208002WL002951 Karuna 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685841 Karun Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
46 CHAWNGTE MZ-08-002-019-001/612
(CHHOTAPANSURY) 		2208002000NRG24020320240362414 03/03/2024 PULOMOTI CHAKMA 2208002WL002951 PULOMOTI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685517 MRS FULO MOTI STATE BANK OF INDIA(508548)
47 CHAWNGTE MZ-08-002-019-001/613
(CHHOTAPANSURY) 		2208002000NRG24020320240362415 03/03/2024 KALASOGI CHAKMA 2208002WL002951 KALASOGI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685420 Mrs. KALA SOGI CHAKMA . MIZORAM RURAL BANK(607230)
48 CHAWNGTE MZ-08-002-019-001/614
(CHHOTAPANSURY) 		2208002000NRG24020320240362416 03/03/2024 LOKHI RANI CHAKMA 2208002WL002951 LOKHI RANI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685406 Mrs. LOKKI RANI MIZORAM RURAL BANK(607230)
49 CHAWNGTE MZ-08-002-019-001/616
(CHHOTAPANSURY) 		2208002000NRG24020320240362418 03/03/2024 SUROMALA CHAKMA 2208002WL002951 SUROMALA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685419 Mrs. SURO MALA CHAKMA . MIZORAM RURAL BANK(607230)
50 CHAWNGTE MZ-08-002-019-001/64-B
(CHHOTAPANSURY) 		2208002000NRG24020320240362420 03/03/2024 BANGALO 2208002WL002951 BANGALO 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685842 MR BANGALLO BANGALLO STATE BANK OF INDIA(508548)
51 CHAWNGTE MZ-08-002-019-001/94-B
(CHHOTAPANSURY) 		2208002000NRG24020320240362436 03/03/2024 F LALREMRUATA 2208002WL002951 F LALREMRUATA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685357 Mr. F LALNGHENCHHANA . MIZORAM RURAL BANK(607230)
52 CHAWNGTE MZ-08-002-020-001/1
(DAMDEP I) 		2208002000NRG24020320240362445 03/03/2024 SRINA CHAKMA 2208002WL002952 SRINA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685473 SRINA TONGCHONGYA INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHAWNGTE MZ-08-002-020-001/10
(DAMDEP I) 		2208002000NRG24020320240362446 03/03/2024 PRIOMALA TONGCHANGYA 2208002WL002952 PRIOMALA TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685482 PRIOMALA TONGCHONGYA INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHAWNGTE MZ-08-002-020-001/101-B
(DAMDEP I) 		2208002000NRG24020320240362447 03/03/2024 SANKAR LAL 2208002WL002952 SANKAR LAL 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685392 SANKAR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHAWNGTE MZ-08-002-020-001/109-B
(DAMDEP I) 		2208002000NRG24020320240362448 03/03/2024 Lotabi 2208002WL002952 Lotabi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685339 Mrs. LOTABI . MIZORAM RURAL BANK(607230)
56 CHAWNGTE MZ-08-002-020-001/117-B
(DAMDEP I) 		2208002000NRG24020320240362449 03/03/2024 NAKKOL 2208002WL002952 NAKKOL 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685432 Mr. NAKKAL TONGCHANGYA . MIZORAM RURAL BANK(607230)
57 CHAWNGTE MZ-08-002-020-001/12337
(DAMDEP I) 		2208002000NRG24020320240362450 03/03/2024 Debagala 2208002WL002952 Debagala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685433 Mr. DEBAGALA . . MIZORAM RURAL BANK(607230)
58 CHAWNGTE MZ-08-002-020-001/12361
(DAMDEP I) 		2208002000NRG24020320240362451 03/03/2024 NILO KUMAR 2208002WL002952 NILO KUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685396 NILO KUMAR TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHAWNGTE MZ-08-002-020-001/12419
(DAMDEP I) 		2208002000NRG24020320240362452 03/03/2024 Jettomala 2208002WL002952 Jettomala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685430 Mrs. JETTO BALA . MIZORAM RURAL BANK(607230)
60 CHAWNGTE MZ-08-002-020-001/12423
(DAMDEP I) 		2208002000NRG24020320240362453 03/03/2024 BELEI 2208002WL002952 BELEI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685439 BELEI TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHAWNGTE MZ-08-002-020-001/12454
(DAMDEP I) 		2208002000NRG24020320240362454 03/03/2024 INDRA JIT 2208002WL002952 INDRA JIT 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685324 Mr. INDROJIT . MIZORAM RURAL BANK(607230)
62 CHAWNGTE MZ-08-002-020-001/12459
(DAMDEP I) 		2208002000NRG24020320240362455 03/03/2024 Rossya Muni 2208002WL002952 Rossya Muni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685858 Mr. ROSSIA MUNI TONGCHANGYA . MIZORAM RURAL BANK(607230)
63 CHAWNGTE MZ-08-002-020-001/12512
(DAMDEP I) 		2208002000NRG24020320240362457 03/03/2024 Dangomela 2208002WL002952 Dangomela 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685403 Mrs. DONGOMALA . MIZORAM RURAL BANK(607230)
64 CHAWNGTE MZ-08-002-020-001/12599
(DAMDEP I) 		2208002000NRG24020320240362460 03/03/2024 CHITRA KUMAR 2208002WL002952 CHITRA KUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685810 Mrs. CHITTRA KUMAR . MIZORAM RURAL BANK(607230)
65 CHAWNGTE MZ-08-002-020-001/12605
(DAMDEP I) 		2208002000NRG24020320240362461 03/03/2024 Poban mela Tongchangya 2208002WL002952 Poban mela Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685443 Mrs. POBAN MELA . MIZORAM RURAL BANK(607230)
66 CHAWNGTE MZ-08-002-020-001/12684
(DAMDEP I) 		2208002000NRG24020320240362462 03/03/2024 GURI MARAT 2208002WL002952 GURI MARAT 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685398 Mr. GURIMOARAT TONGCHANGYA . MIZORAM RURAL BANK(607230)
67 CHAWNGTE MZ-08-002-020-001/12687
(DAMDEP I) 		2208002000NRG24020320240362463 03/03/2024 DHALSA MUNI 2208002WL002952 DHALSA MUNI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685440 MR DHO MONI STATE BANK OF INDIA(508548)
68 CHAWNGTE MZ-08-002-020-001/12723
(DAMDEP I) 		2208002000NRG24020320240362464 03/03/2024 BARUN 2208002WL002952 BARUN 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685400 BARUN TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHAWNGTE MZ-08-002-020-001/12730
(DAMDEP I) 		2208002000NRG24020320240362465 03/03/2024 KALABISH 2208002WL002952 KALABISH 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685553 Mr. KALABIJE . MIZORAM RURAL BANK(607230)
70 CHAWNGTE MZ-08-002-020-001/12786
(DAMDEP I) 		2208002000NRG24020320240362466 03/03/2024 INDU KUMAR 2208002WL002952 INDU KUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685318 Mr. INDU KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
71 CHAWNGTE MZ-08-002-020-001/12824
(DAMDEP I) 		2208002000NRG24020320240362467 03/03/2024 BIDDYA MUNI 2208002WL002952 BIDDYA MUNI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685328 Mr. BIDYA MUNI and SHANTANU TONGCHANGYA MIZORAM RURAL BANK(607230)
72 CHAWNGTE MZ-08-002-020-001/12932
(DAMDEP I) 		2208002000NRG24020320240362468 03/03/2024 BHOLA 2208002WL002952 BHOLA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685511 Mr. BHOLA . MIZORAM RURAL BANK(607230)
73 CHAWNGTE MZ-08-002-020-001/12973
(DAMDEP I) 		2208002000NRG24020320240362469 03/03/2024 Panpuri Tongchangya 2208002WL002952 Panpuri Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685820 PAN PURI TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHAWNGTE MZ-08-002-020-001/12975
(DAMDEP I) 		2208002000NRG24020320240362470 03/03/2024 Chandra lota Tongchangya 2208002WL002952 Chandra lota Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685379 CHANDRA LATA TONG INDIA POST PAYMENTS BANK LIMITED(508528)
75 CHAWNGTE MZ-08-002-020-001/12976
(DAMDEP I) 		2208002000NRG24020320240362471 03/03/2024 Rango Lal 2208002WL002952 Rango Lal 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685312 Mr. RANGALAL TONGCHANGYA . MIZORAM RURAL BANK(607230)
76 CHAWNGTE MZ-08-002-020-001/12977
(DAMDEP I) 		2208002000NRG24020320240362472 03/03/2024 Bottya Kana 2208002WL002952 Bottya Kana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685341 BUSIAKANA TONG INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHAWNGTE MZ-08-002-020-001/12978
(DAMDEP I) 		2208002000NRG24020320240362473 03/03/2024 Ashny Kumar 2208002WL002952 Ashny Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685315 Mr. ASHINI KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
78 CHAWNGTE MZ-08-002-020-001/135-B
(DAMDEP I) 		2208002000NRG24020320240362477 03/03/2024 BUKDHABA 2208002WL002952 BUKDHABA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685346 MR BUDOBA TONCHANGYA STATE BANK OF INDIA(508548)
79 CHAWNGTE MZ-08-002-020-001/138-B
(DAMDEP I) 		2208002000NRG24020320240362478 03/03/2024 INDI SAGAR 2208002WL002952 INDI SAGAR 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685815 Mr. INDISAGOR TONGCHANGYA . MIZORAM RURAL BANK(607230)
80 CHAWNGTE MZ-08-002-020-001/14-B
(DAMDEP I) 		2208002000NRG24020320240362479 03/03/2024 Allomoti Tongchangya 2208002WL002952 Allomoti Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685817 Mrs. ALLOMOTI TONGCHANGYA . MIZORAM RURAL BANK(607230)
81 CHAWNGTE MZ-08-002-020-001/144-B
(DAMDEP I) 		2208002000NRG24020320240362480 03/03/2024 TOROKIA 2208002WL002952 TOROKIA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685343 Mr. TARAKYA TONGCHANGYA . MIZORAM RURAL BANK(607230)
82 CHAWNGTE MZ-08-002-020-001/145-B
(DAMDEP I) 		2208002000NRG24020320240362481 03/03/2024 GURAKIA 2208002WL002952 GURAKIA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685356 Mr. GORAKYA TONGCHANGYA . MIZORAM RURAL BANK(607230)
83 CHAWNGTE MZ-08-002-020-001/147-B
(DAMDEP I) 		2208002000NRG24020320240362482 03/03/2024 Samalal 2208002WL002952 Samalal 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685300 Mr. SAMALAL . MIZORAM RURAL BANK(607230)
84 CHAWNGTE MZ-08-002-020-001/150-B
(DAMDEP I) 		2208002000NRG24020320240362483 03/03/2024 SUDO MUNI 2208002WL002952 SUDO MUNI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685852 Mr. SUDO MUNI TONGCHANGYA MIZORAM RURAL BANK(607230)
85 CHAWNGTE MZ-08-002-020-001/158-B
(DAMDEP I) 		2208002000NRG24020320240362484 03/03/2024 Nidol Bala 2208002WL002952 Nidol Bala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685472 Mrs. NIDOL BALA MIZORAM RURAL BANK(607230)
86 CHAWNGTE MZ-08-002-020-001/16-B
(DAMDEP I) 		2208002000NRG24020320240362485 03/03/2024 David Tongchangya 2208002WL002952 David Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685830 DAVID TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
87 CHAWNGTE MZ-08-002-020-001/160-B
(DAMDEP I) 		2208002000NRG24020320240362486 03/03/2024 Luxsy Tongchangya 2208002WL002952 Luxsy Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685369 LUXSY TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
88 CHAWNGTE MZ-08-002-020-001/161-B
(DAMDEP I) 		2208002000NRG24020320240362487 03/03/2024 Soncho Lota Tongchangya 2208002WL002952 Soncho Lota Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685836 SONCHOLOTA INDIA POST PAYMENTS BANK LIMITED(508528)
89 CHAWNGTE MZ-08-002-020-001/17-B
(DAMDEP I) 		2208002000NRG24020320240362488 03/03/2024 Bharat Devi Tongchangya 2208002WL002952 Bharat Devi Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685355 BHARAT DEVICHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 CHAWNGTE MZ-08-002-020-001/184
(DAMDEP I) 		2208002000NRG24020320240362489 03/03/2024 Bandorsan 2208002WL002952 Bandorsan 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685320 Mr. BANDORSAN . MIZORAM RURAL BANK(607230)
91 CHAWNGTE MZ-08-002-020-001/187
(DAMDEP I) 		2208002000NRG24020320240362490 03/03/2024 Baratsugi 2208002WL002952 Baratsugi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685335 Mrs. BHARATSUGI . MIZORAM RURAL BANK(607230)
92 CHAWNGTE MZ-08-002-020-001/191
(DAMDEP I) 		2208002000NRG24020320240362492 03/03/2024 Bharatso Muni 2208002WL002952 Bharatso Muni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685864 BARATSO MUNI TONG INDIA POST PAYMENTS BANK LIMITED(508528)
93 CHAWNGTE MZ-08-002-020-001/194
(DAMDEP I) 		2208002000NRG24020320240362493 03/03/2024 Biju 2208002WL002952 Biju 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685399 Mr. BISU CHAKMA . MIZORAM RURAL BANK(607230)
94 CHAWNGTE MZ-08-002-020-001/198
(DAMDEP I) 		2208002000NRG24020320240362494 03/03/2024 Bipin 2208002WL002952 Bipin 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685347 Mr. BIPIN TONGCHANGYA . MIZORAM RURAL BANK(607230)
95 CHAWNGTE MZ-08-002-020-001/2
(DAMDEP I) 		2208002000NRG24020320240362495 03/03/2024 ROBITA TONGCHANGYA 2208002WL002952 ROBITA TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685470 Mrs. ROBITA TONGCHANGYA MIZORAM RURAL BANK(607230)
96 CHAWNGTE MZ-08-002-020-001/20-B
(DAMDEP I) 		2208002000NRG24020320240362496 03/03/2024 Poeng Muni Tongchangya 2208002WL002952 Poeng Muni Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685416 Mr. POENG MUNI TONGCHANGYA MIZORAM RURAL BANK(607230)
97 CHAWNGTE MZ-08-002-020-001/201
(DAMDEP I) 		2208002000NRG24020320240362497 03/03/2024 Biro Sen 2208002WL002952 Biro Sen 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685863 Mr. BIROSEN . MIZORAM RURAL BANK(607230)
98 CHAWNGTE MZ-08-002-020-001/202
(DAMDEP III) 		2208002000NRG24020320240362649 03/03/2024 Bilati Kumar 2208002WL002954 Bilati Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685833 Mr. BILATI KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
99 CHAWNGTE MZ-08-002-020-001/205
(DAMDEP I) 		2208002000NRG24020320240362499 03/03/2024 Lalsawnga 2208002WL002952 Lalsawnga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685557 LALSAWNGA INDIA POST PAYMENTS BANK LIMITED(508528)
100 CHAWNGTE MZ-08-002-020-001/207
(DAMDEP I) 		2208002000NRG24020320240362500 03/03/2024 Melasho Tongchangya 2208002WL002952 Melasho Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685532 Mrs. MELASHO TONGCHANGYA MIZORAM RURAL BANK(607230)
101 CHAWNGTE MZ-08-002-020-001/208
(DAMDEP I) 		2208002000NRG24020320240362501 03/03/2024 Rattan Mela Tongchangya 2208002WL002952 Rattan Mela Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685421 RATAN MALA TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
102 CHAWNGTE MZ-08-002-020-001/210
(DAMDEP I) 		2208002000NRG24020320240362502 03/03/2024 Santi Joy 2208002WL002952 Santi Joy 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685825 Mr. SANTI JOY TONGCHANGYA . MIZORAM RURAL BANK(607230)
103 CHAWNGTE MZ-08-002-020-001/214
(DAMDEP I) 		2208002000NRG24020320240362503 03/03/2024 Chandra 2208002WL002952 Chandra 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685393 Mr. CHANDRA MUNI TONGCHANGYA . MIZORAM RURAL BANK(607230)
104 CHAWNGTE MZ-08-002-020-001/218
(DAMDEP I) 		2208002000NRG24020320240362504 03/03/2024 Emele lota Tongchangya 2208002WL002952 Emele lota Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685375 Mrs. EMELE LATA TONGCHANGYA . MIZORAM RURAL BANK(607230)
105 CHAWNGTE MZ-08-002-020-001/219
(DAMDEP I) 		2208002000NRG24020320240362505 03/03/2024 Bodhiko Tongchangya 2208002WL002952 Bodhiko Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685366 Mrs. BODHIKO TONGCHANGYA . MIZORAM RURAL BANK(607230)
106 CHAWNGTE MZ-08-002-020-001/22-B
(DAMDEP I) 		2208002000NRG24020320240362506 03/03/2024 Goranga Kumar 2208002WL002952 Goranga Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685349 Goranga Kumar Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
107 CHAWNGTE MZ-08-002-020-001/224
(DAMDEP I) 		2208002000NRG24020320240362507 03/03/2024 Doli Kumar Tong 2208002WL002952 Doli Kumar Tong 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685857 Mr. DOLI KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
108 CHAWNGTE MZ-08-002-020-001/225
(DAMDEP I) 		2208002000NRG24020320240362508 03/03/2024 Dolso Muni 2208002WL002952 Dolso Muni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685865 Mr. DOLSO MUNI . MIZORAM RURAL BANK(607230)
109 CHAWNGTE MZ-08-002-020-001/228
(DAMDEP I) 		2208002000NRG24020320240362509 03/03/2024 Nakung Tongchangya 2208002WL002952 Nakung Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685481 Mr. NAKUNG TONGCHANGYA MIZORAM RURAL BANK(607230)
110 CHAWNGTE MZ-08-002-020-001/231
(DAMDEP I) 		2208002000NRG24020320240362510 03/03/2024 Gom Kumar 2208002WL002952 Gom Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685834 Mr. GOWM KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
111 CHAWNGTE MZ-08-002-020-001/232
(DAMDEP I) 		2208002000NRG24020320240362511 03/03/2024 Abik Kumar 2208002WL002952 Abik Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685588 Mr. ABIK KUMAR . MIZORAM RURAL BANK(607230)
112 CHAWNGTE MZ-08-002-020-001/233
(DAMDEP I) 		2208002000NRG24020320240362512 03/03/2024 Gopal Kanti 2208002WL002952 Gopal Kanti 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685555 Mr. GOPAL KANTI TONGCHANGYA . MIZORAM RURAL BANK(607230)
113 CHAWNGTE MZ-08-002-020-001/241
(DAMDEP I) 		2208002000NRG24020320240362513 03/03/2024 Inanda Kumar 2208002WL002952 Inanda Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685861 Mr. INANDA KUMAR . MIZORAM RURAL BANK(607230)
114 CHAWNGTE MZ-08-002-020-001/246
(DAMDEP I) 		2208002000NRG24020320240362514 03/03/2024 Jama Kumar 2208002WL002952 Jama Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685851 MR ZAMA KUMAR STATE BANK OF INDIA(508548)
115 CHAWNGTE MZ-08-002-020-001/252
(DAMDEP I) 		2208002000NRG24020320240362515 03/03/2024 Kalasul 2208002WL002952 Kalasul 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685350 Mr. KALASUL . MIZORAM RURAL BANK(607230)
116 CHAWNGTE MZ-08-002-020-001/253
(DAMDEP I) 		2208002000NRG24020320240362516 03/03/2024 Kamodev 2208002WL002952 Kamodev 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685317 Mr. KAMO DEV . MIZORAM RURAL BANK(607230)
117 CHAWNGTE MZ-08-002-020-001/255
(DURSORA) 		2208002000NRG24020320240362518 03/03/2024 Kandra 2208002WL002952 Kandra 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685856 Mr. KANDARA TONGCHANGYA . MIZORAM RURAL BANK(607230)
118 CHAWNGTE MZ-08-002-020-001/26-B
(DAMDEP I) 		2208002000NRG24020320240362520 03/03/2024 Nayat Kumar 2208002WL002952 Nayat Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685342 NAYAT KUMAR TONGCHONGYA INDIA POST PAYMENTS BANK LIMITED(508528)
119 CHAWNGTE MZ-08-002-020-001/262
(DAMDEP I) 		2208002000NRG24020320240362522 03/03/2024 Mongolo devi Tongchangya 2208002WL002952 Mongolo devi Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685383 Mrs. MONGLO DEVI TONGCHANGYA . MIZORAM RURAL BANK(607230)
120 CHAWNGTE MZ-08-002-020-001/263
(DAMDEP I) 		2208002000NRG24020320240362523 03/03/2024 Kolpana Tongchangya 2208002WL002952 Kolpana Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685417 Mrs. KOLPANA TONGCHANGYA MIZORAM RURAL BANK(607230)
121 CHAWNGTE MZ-08-002-020-001/264
(DAMDEP I) 		2208002000NRG24020320240362524 03/03/2024 Madory 2208002WL002952 Madory 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685603 Mrs. MADURY TONGCHANGYA AND ANANDA BIKAS MIZORAM RURAL BANK(607230)
122 CHAWNGTE MZ-08-002-020-001/269
(DAMDEP I) 		2208002000NRG24020320240362525 03/03/2024 Nunakyo 2208002WL002952 Nunakyo 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685377 Mr. NUNUKYO TONGCHANGYA . MIZORAM RURAL BANK(607230)
123 CHAWNGTE MZ-08-002-020-001/27-B
(DAMDEP I) 		2208002000NRG24020320240362526 03/03/2024 Amika Tongchangya 2208002WL002952 Amika Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685353 Mrs. AMIKA TONGCHANGYA . MIZORAM RURAL BANK(607230)
124 CHAWNGTE MZ-08-002-020-001/271
(DAMDEP I) 		2208002000NRG24020320240362527 03/03/2024 Paromita Tongchangya 2208002WL002952 Paromita Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685477 Mrs. PARO MITA MIZORAM RURAL BANK(607230)
125 CHAWNGTE MZ-08-002-020-001/272
(DAMDEP I) 		2208002000NRG24020320240362528 03/03/2024 Priyo Lal 2208002WL002952 Priyo Lal 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685826 PRIO LAL TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
126 CHAWNGTE MZ-08-002-020-001/273
(DAMDEP I) 		2208002000NRG24020320240362529 03/03/2024 Chigon Mala Tongchangya 2208002WL002952 Chigon Mala Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685552 Mrs. CHIGONMALA TONGCHANGYA . MIZORAM RURAL BANK(607230)
127 CHAWNGTE MZ-08-002-020-001/274
(DAMDEP I) 		2208002000NRG24020320240362530 03/03/2024 Rajo Moni 2208002WL002952 Rajo Moni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685351 Mr. RAJAMUNI . MIZORAM RURAL BANK(607230)
128 CHAWNGTE MZ-08-002-020-001/275
(DAMDEP I) 		2208002000NRG24020320240362531 03/03/2024 Chandrakela Chakma 2208002WL002952 Chandrakela Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685559 Mrs. CHANDRA KELA CHAKMA . MIZORAM RURAL BANK(607230)
129 CHAWNGTE MZ-08-002-020-001/279
(DURSORA) 		2208002000NRG24020320240362532 03/03/2024 Shanti Kumar Tongchangya 2208002WL002952 Shanti Kumar Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685475 Mr. SHANTI KUMAR TONGGCHANGYA MIZORAM RURAL BANK(607230)
130 CHAWNGTE MZ-08-002-020-001/28-B
(DAMDEP I) 		2208002000NRG24020320240362533 03/03/2024 Thainu 2208002WL002952 Thainu 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685556 THAINU TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
131 CHAWNGTE MZ-08-002-020-001/281
(DAMDEP I) 		2208002000NRG24020320240362534 03/03/2024 Mohini Mala Chakma 2208002WL002952 Mohini Mala Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685407 MRS MOHINI MALA STATE BANK OF INDIA(508548)
132 CHAWNGTE MZ-08-002-020-001/284
(DAMDEP I) 		2208002000NRG24020320240362536 03/03/2024 Najjya Mela Tongchangya 2208002WL002952 Najjya Mela Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685809 Mrs. NAJJYAMELA . MIZORAM RURAL BANK(607230)
133 CHAWNGTE MZ-08-002-020-001/285
(DAMDEP I) 		2208002000NRG24020320240362537 03/03/2024 Anjona Devi Tongchangya 2208002WL002952 Anjona Devi Tongchangya 00293 SBIN0RRMIGB 3486 3486 Rejected 20/04/2024 3153685298 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 CHAWNGTE MZ-08-002-020-001/286
(DAMDEP I) 		2208002000NRG24020320240362538 03/03/2024 Sigun Marat 2208002WL002952 Sigun Marat 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685326 Mr. SHIGON MORAT TONGCHANGYA . MIZORAM RURAL BANK(607230)
135 CHAWNGTE MZ-08-002-020-001/288
(DAMDEP I) 		2208002000NRG24020320240362539 03/03/2024 Solokya 2208002WL002952 Solokya 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685860 SOLAKYA TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
136 CHAWNGTE MZ-08-002-020-001/289
(DAMDEP I) 		2208002000NRG24020320240362540 03/03/2024 Bukdubhi 2208002WL002952 Bukdubhi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685560 Mrs. BUKDUBHI . MIZORAM RURAL BANK(607230)
137 CHAWNGTE MZ-08-002-020-001/291
(DAMDEP I) 		2208002000NRG24020320240362542 03/03/2024 Sotyabi 2208002WL002952 Sotyabi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685334 Mrs. SOTYABI . MIZORAM RURAL BANK(607230)
138 CHAWNGTE MZ-08-002-020-001/292
(DAMDEP I) 		2208002000NRG24020320240362543 03/03/2024 Sunil Kumar 2208002WL002952 Sunil Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685391 SUNIL KUMAR TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
139 CHAWNGTE MZ-08-002-020-001/295
(DAMDEP I) 		2208002000NRG24020320240362545 03/03/2024 Tainpuru 2208002WL002952 Tainpuru 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685330 TAINPURU TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
140 CHAWNGTE MZ-08-002-020-001/296
(DAMDEP I) 		2208002000NRG24020320240362546 03/03/2024 Tibira 2208002WL002952 Tibira 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685345 Mr. TIBIRA . MIZORAM RURAL BANK(607230)
141 CHAWNGTE MZ-08-002-020-001/299
(DAMDEP I) 		2208002000NRG24020320240362548 03/03/2024 Bumita Tongchangya 2208002WL002952 Bumita Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685824 Miss. BUMITA TONGCHANGYA . MIZORAM RURAL BANK(607230)
142 CHAWNGTE MZ-08-002-020-001/3
(DAMDEP I) 		2208002000NRG24020320240362549 03/03/2024 MELASAW TONGCHANGYA 2208002WL002952 MELASAW TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685474 MELASAW TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
143 CHAWNGTE MZ-08-002-020-001/300
(DAMDEP I) 		2208002000NRG24020320240362550 03/03/2024 Proti Kumar 2208002WL002952 Proti Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685859 Mrs. PROTI KUMAR TONGCHANGYA MIZORAM RURAL BANK(607230)
144 CHAWNGTE MZ-08-002-020-001/302
(DAMDEP I) 		2208002000NRG24020320240362551 03/03/2024 DINOBI TONGCHANGYA 2208002WL002952 DINOBI TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685414 DINOBI TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
145 CHAWNGTE MZ-08-002-020-001/304
(DAMDEP I) 		2208002000NRG24020320240362552 03/03/2024 BAZARBI CHAKMA 2208002WL002952 BAZARBI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685469 Miss. BAZAR BI MIZORAM RURAL BANK(607230)
146 CHAWNGTE MZ-08-002-020-001/305
(DAMDEP I) 		2208002000NRG24020320240362553 03/03/2024 SOPONA BANU TONGCHANGYA 2208002WL002952 SOPONA BANU TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685374 SOPONO BANU TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
147 CHAWNGTE MZ-08-002-020-001/306
(DAMDEP I) 		2208002000NRG24020320240362554 03/03/2024 LONGSONA TONGCHANGYA 2208002WL002952 LONGSONA TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685422 Mrs. LONGSONA TONGCHANGYA MIZORAM RURAL BANK(607230)
148 CHAWNGTE MZ-08-002-020-001/307
(DAMDEP I) 		2208002000NRG24020320240362555 03/03/2024 NIROPON 2208002WL002952 NIROPON 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685467 Mrs. NIRO PON MIZORAM RURAL BANK(607230)
149 CHAWNGTE MZ-08-002-020-001/309
(DAMDEP I) 		2208002000NRG24020320240362556 03/03/2024 SONA BA 2208002WL002952 SONA BA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685479 Mrs. SONA BA MIZORAM RURAL BANK(607230)
150 CHAWNGTE MZ-08-002-020-001/31-B
(DAMDEP I) 		2208002000NRG24020320240362557 03/03/2024 Muttyo Kumar 2208002WL002952 Muttyo Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685397 MOTTYA KUMAR TONG INDIA POST PAYMENTS BANK LIMITED(508528)
151 CHAWNGTE MZ-08-002-020-001/310
(DAMDEP I) 		2208002000NRG24020320240362558 03/03/2024 BASABI TONGCHANGYA 2208002WL002952 BASABI TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685512 BASABI TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
152 CHAWNGTE MZ-08-002-020-001/316
(DAMDEP I) 		2208002000NRG24020320240362562 03/03/2024 Robina Chakma 2208002WL002952 Robina Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685515 MISS ROBINA CHAKMA STATE BANK OF INDIA(508548)
153 CHAWNGTE MZ-08-002-020-001/320
(DAMDEP I) 		2208002000NRG24020320240362565 03/03/2024 Maya Devi Chakma 2208002WL002952 Maya Devi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685535 Mrs. MAYA DEVI CHAKMA MIZORAM RURAL BANK(607230)
154 CHAWNGTE MZ-08-002-020-001/321
(DAMDEP I) 		2208002000NRG24020320240362566 03/03/2024 Buddha Rekha Chakma 2208002WL002952 Buddha Rekha Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685519 Mrs. BUDDHA REKHA CHAKMA MIZORAM RURAL BANK(607230)
155 CHAWNGTE MZ-08-002-020-001/35-B
(DAMDEP I) 		2208002000NRG24020320240362568 03/03/2024 Koakpuri 2208002WL002952 Koakpuri 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685337 Mrs. KOARPURI . MIZORAM RURAL BANK(607230)
156 CHAWNGTE MZ-08-002-020-001/37-B
(DAMDEP I) 		2208002000NRG24020320240362569 03/03/2024 Korea 2208002WL002952 Korea 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685333 KOREIA INDIA POST PAYMENTS BANK LIMITED(508528)
157 CHAWNGTE MZ-08-002-020-001/40-B
(DAMDEP I) 		2208002000NRG24020320240362570 03/03/2024 Suva Nanda 2208002WL002952 Suva Nanda 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685835 Mr. SOVA NANDA TONGCHANGYA . MIZORAM RURAL BANK(607230)
158 CHAWNGTE MZ-08-002-020-001/44-B
(DAMDEP I) 		2208002000NRG24020320240362571 03/03/2024 Ampi Lota Tong 2208002WL002952 Ampi Lota Tong 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685533 Miss. AMPI LOTA TONG MIZORAM RURAL BANK(607230)
159 CHAWNGTE MZ-08-002-020-001/45-B
(DAMDEP I) 		2208002000NRG24020320240362572 03/03/2024 Kannya Kumar 2208002WL002952 Kannya Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685332 Mr. KONNYA KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
160 CHAWNGTE MZ-08-002-020-001/47-B
(DAMDEP III) 		2208002000NRG24020320240362650 03/03/2024 Rajya Kumar 2208002WL002954 Rajya Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685327 Mr. RAJYO KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
161 CHAWNGTE MZ-08-002-020-001/51-B
(DAMDEP I) 		2208002000NRG24020320240362574 03/03/2024 Morat 2208002WL002952 Morat 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685319 Mr. MORAT . MIZORAM RURAL BANK(607230)
162 CHAWNGTE MZ-08-002-020-001/55-B
(DAMDEP I) 		2208002000NRG24020320240362575 03/03/2024 Sppuri Tongchangya 2208002WL002952 Sppuri Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685818 SEPPURI TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
163 CHAWNGTE MZ-08-002-020-001/6
(DAMDEP I) 		2208002000NRG24020320240362576 03/03/2024 ONIKA DEVI CHAKMA 2208002WL002952 ONIKA DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685480 Mrs. ONIKA DEVI MIZORAM RURAL BANK(607230)
164 CHAWNGTE MZ-08-002-020-001/60-B
(DAMDEP I) 		2208002000NRG24020320240362577 03/03/2024 KASO 2208002WL002952 KASO 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685862 KASO TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
165 CHAWNGTE MZ-08-002-020-001/63-D
(DAMDEP I) 		2208002000NRG24020320240362578 03/03/2024 Boga sya 2208002WL002952 Boga sya 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685331 Mr. BOGAGYA TONGCHANGYA . MIZORAM RURAL BANK(607230)
166 CHAWNGTE MZ-08-002-020-001/64-B
(DAMDEP I) 		2208002000NRG24020320240362579 03/03/2024 Baisia Sonda 2208002WL002952 Baisia Sonda 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685321 Mr. BAISASONDO AND TAINPURU MIZORAM RURAL BANK(607230)
167 CHAWNGTE MZ-08-002-020-001/69-B
(DAMDEP I) 		2208002000NRG24020320240362580 03/03/2024 DIINO CHAND 2208002WL002952 DIINO CHAND 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685554 Mr. DINO CHAND TONGCHANGYA . MIZORAM RURAL BANK(607230)
168 CHAWNGTE MZ-08-002-020-001/7
(DAMDEP I) 		2208002000NRG24020320240362581 03/03/2024 ROJI TONGCHANGYA 2208002WL002952 ROJI TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685468 Roji Tongchangya FINO PAYMENTS BANK LTD(608001)
169 CHAWNGTE MZ-08-002-020-001/73-B
(DAMDEP I) 		2208002000NRG24020320240362582 03/03/2024 Kinya Mala 2208002WL002952 Kinya Mala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685460 Mrs. KINYA MALA . MIZORAM RURAL BANK(607230)
170 CHAWNGTE MZ-08-002-020-001/76-B
(DAMDEP I) 		2208002000NRG24020320240362583 03/03/2024 Guno muni 2208002WL002952 Guno muni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685855 Mr. GUNO MONI . MIZORAM RURAL BANK(607230)
171 CHAWNGTE MZ-08-002-020-001/78-B
(DAMDEP I) 		2208002000NRG24020320240362584 03/03/2024 Robina Tongchangya 2208002WL002952 Robina Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685808 Robina Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
172 CHAWNGTE MZ-08-002-020-001/89-B
(DAMDEP I) 		2208002000NRG24020320240362585 03/03/2024 Taksi Puri Tongchangya 2208002WL002952 Taksi Puri Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685340 Mrs. TAKSI RURI TONGCHANGYA . MIZORAM RURAL BANK(607230)
173 CHAWNGTE MZ-08-002-020-001/9
(DAMDEP I) 		2208002000NRG24020320240362586 03/03/2024 JURONGI TONGCHANGYA 2208002WL002952 JURONGI TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685478 JURONGI TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
174 CHAWNGTE MZ-08-002-020-001/90-B
(DAMDEP I) 		2208002000NRG24020320240362587 03/03/2024 Rakesh 2208002WL002952 Rakesh 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685822 MR RAKESH STATE BANK OF INDIA(508548)
175 CHAWNGTE MZ-08-002-020-001/92-B
(DAMDEP I) 		2208002000NRG24020320240362588 03/03/2024 SHANDALYA 2208002WL002952 SHANDALYA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685831 MR SANDALIA STATE BANK OF INDIA(508548)
176 CHAWNGTE MZ-08-002-020-001/99-B
(DAMDEP I) 		2208002000NRG24020320240362589 03/03/2024 OMORPU 2208002WL002952 OMORPU 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685854 Mr. OMAPRU TONGCHANGYA . MIZORAM RURAL BANK(607230)
177 CHAWNGTE MZ-08-002-021-001/104-B
(DAMDEP II) 		2208002000NRG24020320240362591 03/03/2024 NGURLIANKIMI 2208002WL002953 NGURLIANKIMI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685381 Mrs. NGURLIANKIMI AND R PENTICOSMAWIA MIZORAM RURAL BANK(607230)
178 CHAWNGTE MZ-08-002-021-001/110-B
(DAMDEP II) 		2208002000NRG24020320240362592 03/03/2024 Rammawichiri 2208002WL002953 Rammawichiri 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685528 Mrs. RAMNAWI CHIRI MIZORAM RURAL BANK(607230)
179 CHAWNGTE MZ-08-002-021-001/113-B
(DAMDEP II) 		2208002000NRG24020320240362593 03/03/2024 Lalzamliani 2208002WL002953 Lalzamliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685429 Ms. LALZAMLIANI . MIZORAM RURAL BANK(607230)
180 CHAWNGTE MZ-08-002-021-001/13-D
(DAMDEP II) 		2208002000NRG24020320240362594 03/03/2024 MELODY LALZAMVELI 2208002WL002953 MELODY LALZAMVELI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685445 MRS MELODY LALZAMVELI STATE BANK OF INDIA(508548)
181 CHAWNGTE MZ-08-002-021-001/13076
(DAMDEP II) 		2208002000NRG24020320240362595 03/03/2024 K. SANGMAWIA 2208002WL002953 K. SANGMAWIA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685389 Mr. K. SANGMAWIA . . MIZORAM RURAL BANK(607230)
182 CHAWNGTE MZ-08-002-021-001/131
(DAMDEP II) 		2208002000NRG24020320240362596 03/03/2024 C.Lalchhuana 2208002WL002953 C.Lalchhuana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685402 Mr. C.LALCHHUANA . MIZORAM RURAL BANK(607230)
183 CHAWNGTE MZ-08-002-021-001/13142
(DAMDEP II) 		2208002000NRG24020320240362597 03/03/2024 DOCHIRI 2208002WL002953 DOCHIRI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685382 MRS DOCHIRI DOCHIRI STATE BANK OF INDIA(508548)
184 CHAWNGTE MZ-08-002-021-001/13202
(DAMDEP II) 		2208002000NRG24020320240362599 03/03/2024 Ngurbiakliani 2208002WL002953 Ngurbiakliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685525 Mrs. NGURBIAK LIANI MIZORAM RURAL BANK(607230)
185 CHAWNGTE MZ-08-002-021-001/13267
(DAMDEP II) 		2208002000NRG24020320240362600 03/03/2024 Lalengzauva 2208002WL002953 Lalengzauva 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685813 Mr. LALENGZAUA . MIZORAM RURAL BANK(607230)
186 CHAWNGTE MZ-08-002-021-001/13270
(DAMDEP II) 		2208002000NRG24020320240362601 03/03/2024 R. Vanlalfakmawia 2208002WL002953 R. Vanlalfakmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685457 MR R VANLALFAKMAWIA STATE BANK OF INDIA(508548)
187 CHAWNGTE MZ-08-002-021-001/13272
(DAMDEP II) 		2208002000NRG24020320240362602 03/03/2024 Lalrohlui 2208002WL002953 Lalrohlui 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685521 Miss. LALROHLUI . MIZORAM RURAL BANK(607230)
188 CHAWNGTE MZ-08-002-021-001/13274
(DAMDEP II) 		2208002000NRG24020320240362603 03/03/2024 Lalrampiangi 2208002WL002953 Lalrampiangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685510 Mrs. LALRAMPIANGI . MIZORAM RURAL BANK(607230)
189 CHAWNGTE MZ-08-002-021-001/134
(DAMDEP II) 		2208002000NRG24020320240362605 03/03/2024 R Vanlalhriatpuii 2208002WL002953 R Vanlalhriatpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685444 Mrs. R VANLALHRIATPUII . MIZORAM RURAL BANK(607230)
190 CHAWNGTE MZ-08-002-021-001/135
(DAMDEP II) 		2208002000NRG24020320240362606 03/03/2024 H. THANGLIANA 2208002WL002953 H. THANGLIANA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685378 Mr. HD.ZODINSANGA . MIZORAM RURAL BANK(607230)
191 CHAWNGTE MZ-08-002-021-001/136
(DAMDEP II) 		2208002000NRG24020320240362607 03/03/2024 Huanneihthanga 2208002WL002953 Huanneihthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685845 Mr. HUANNEIHTHANGA . MIZORAM RURAL BANK(607230)
192 CHAWNGTE MZ-08-002-021-001/137
(DAMDEP II) 		2208002000NRG24020320240362608 03/03/2024 Lianzuala 2208002WL002953 Lianzuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685428 Mr. LIANZUALA . MIZORAM RURAL BANK(607230)
193 CHAWNGTE MZ-08-002-021-001/141
(DAMDEP II) 		2208002000NRG24020320240362610 03/03/2024 Lalhlimzuali 2208002WL002953 Lalhlimzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685551 Mrs. V HMANGAIHLALHLIMZUALI . MIZORAM RURAL BANK(607230)
194 CHAWNGTE MZ-08-002-021-001/143
(DAMDEP II) 		2208002000NRG24020320240362611 03/03/2024 Lalnunpari 2208002WL002953 Lalnunpari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685821 Miss. LALNUNPARI . MIZORAM RURAL BANK(607230)
195 CHAWNGTE MZ-08-002-021-001/148
(DAMDEP II) 		2208002000NRG24020320240362612 03/03/2024 ZOKAILALA 2208002WL002953 ZOKAILALA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685849 Mr. ZOKAILALA . MIZORAM RURAL BANK(607230)
196 CHAWNGTE MZ-08-002-021-001/150
(DAMDEP II) 		2208002000NRG24020320240362613 03/03/2024 Manchiri 2208002WL002953 Manchiri 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685380 Mrs. MANCHIRI . MIZORAM RURAL BANK(607230)
197 CHAWNGTE MZ-08-002-021-001/156
(DAMDEP II) 		2208002000NRG24020320240362617 03/03/2024 R. Lalkulhmawia 2208002WL002953 R. Lalkulhmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685811 MR FRANCIS R LALKULHMAWIA STATE BANK OF INDIA(508548)
198 CHAWNGTE MZ-08-002-021-001/157
(DAMDEP II) 		2208002000NRG24020320240362618 03/03/2024 Ramveli 2208002WL002953 Ramveli 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685462 RAMVELI INDIA POST PAYMENTS BANK LIMITED(508528)
199 CHAWNGTE MZ-08-002-021-001/160
(DAMDEP II) 		2208002000NRG24020320240362619 03/03/2024 Rothara 2208002WL002953 Rothara 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685394 Mr. ROTHARA . MIZORAM RURAL BANK(607230)
200 CHAWNGTE MZ-08-002-021-001/161
(DAMDEP II) 		2208002000NRG24020320240362620 03/03/2024 Sangseli 2208002WL002953 Sangseli 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685390 Mrs. SANGSELI . MIZORAM RURAL BANK(607230)
201 CHAWNGTE MZ-08-002-021-001/162
(DAMDEP II) 		2208002000NRG24020320240362621 03/03/2024 Sumlala 2208002WL002953 Sumlala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685427 Mr. SUMLALA . MIZORAM RURAL BANK(607230)
202 CHAWNGTE MZ-08-002-021-001/163
(DAMDEP II) 		2208002000NRG24020320240362622 03/03/2024 Tawmlala 2208002WL002953 Tawmlala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685385 Mr. TAWMLALA . MIZORAM RURAL BANK(607230)
203 CHAWNGTE MZ-08-002-021-001/164
(DAMDEP II) 		2208002000NRG24020320240362623 03/03/2024 NIARKHUPTHANGA 2208002WL002953 NIARKHUPTHANGA 00293 SBIN0RRMIGB 3486 3486 Rejected 20/04/2024 3153685459 Aadhaar Number not Mapped to Account Number
204 CHAWNGTE MZ-08-002-021-001/168
(DAMDEP II) 		2208002000NRG24020320240362625 03/03/2024 Zirkimi 2208002WL002953 Zirkimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685464 Mrs. ZIRKIMI . MIZORAM RURAL BANK(607230)
205 CHAWNGTE MZ-08-002-021-001/17-B
(DAMDEP II) 		2208002000NRG24020320240362626 03/03/2024 Sapnunziri 2208002WL002953 Sapnunziri 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685527 Mrs. SAPNUN ZIRI MIZORAM RURAL BANK(607230)
206 CHAWNGTE MZ-08-002-021-001/170
(DAMDEP II) 		2208002000NRG24020320240362627 03/03/2024 Zirthangi 2208002WL002953 Zirthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685387 MRS ZIRTHANGI STATE BANK OF INDIA(508548)
207 CHAWNGTE MZ-08-002-021-001/172
(DAMDEP II) 		2208002000NRG24020320240362628 03/03/2024 Zorammawia 2208002WL002953 Zorammawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685848 Mr. ZORAMMAWIA . MIZORAM RURAL BANK(607230)
208 CHAWNGTE MZ-08-002-021-001/173
(DAMDEP II) 		2208002000NRG24020320240362629 03/03/2024 Zoramsanga 2208002WL002953 Zoramsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685388 MR ZORAMSANGA R STATE BANK OF INDIA(508548)
209 CHAWNGTE MZ-08-002-021-001/174
(DAMDEP II) 		2208002000NRG24020320240362630 03/03/2024 LALZAMLIANI 2208002WL002953 LALZAMLIANI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685368 Mrs. LALZAMLIANI . MIZORAM RURAL BANK(607230)
210 CHAWNGTE MZ-08-002-021-001/175
(DAMDEP II) 		2208002000NRG24020320240362631 03/03/2024 LALRINMAWII 2208002WL002953 LALRINMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685466 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
211 CHAWNGTE MZ-08-002-021-001/176
(DAMDEP II) 		2208002000NRG24020320240362632 03/03/2024 LALNUNCHHUNGI 2208002WL002953 LALNUNCHHUNGI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685373 LALNUNCHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
212 CHAWNGTE MZ-08-002-021-001/177
(DAMDEP II) 		2208002000NRG24020320240362633 03/03/2024 LEVIA L REMTHANGPUII 2208002WL002953 LEVIA L REMTHANGPUII 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685413 Mrs. LEVIA L REMTHANGPUII . MIZORAM RURAL BANK(607230)
213 CHAWNGTE MZ-08-002-021-001/19-B
(DAMDEP II) 		2208002000NRG24020320240362634 03/03/2024 Ramseli 2208002WL002953 Ramseli 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685550 Miss. RAMSELI . MIZORAM RURAL BANK(607230)
214 CHAWNGTE MZ-08-002-021-001/23-B
(DAMDEP II) 		2208002000NRG24020320240362636 03/03/2024 D Ramthianghlimi 2208002WL002953 D Ramthianghlimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685520 Mrs. D. RAMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
215 CHAWNGTE MZ-08-002-021-001/29-B
(DAMDEP II) 		2208002000NRG24020320240362637 03/03/2024 Chuantuahchiri 2208002WL002953 Chuantuahchiri 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685363 Mrs. CHUANTUAHCHIRI . MIZORAM RURAL BANK(607230)
216 CHAWNGTE MZ-08-002-021-001/3-B
(DAMDEP II) 		2208002000NRG24020320240362638 03/03/2024 LALREMLIANI 2208002WL002953 LALREMLIANI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685303 Mr. PL LALRAMHLUNA . MIZORAM RURAL BANK(607230)
217 CHAWNGTE MZ-08-002-021-001/306
(DAMDEP II) 		2208002000NRG24020320240362639 03/03/2024 LALMUANZUALI 2208002WL002953 LALMUANZUALI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685838 Mrs. LALMUANZUALI . MIZORAM RURAL BANK(607230)
218 CHAWNGTE MZ-08-002-021-001/36-B
(DAMDEP II) 		2208002000NRG24020320240362640 03/03/2024 V. TAWNGENGA 2208002WL002953 V. TAWNGENGA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685386 MR V TAWNENGA STATE BANK OF INDIA(508548)
219 CHAWNGTE MZ-08-002-021-001/52-D
(DAMDEP II) 		2208002000NRG24020320240362642 03/03/2024 Sumzuama 2208002WL002953 Sumzuama 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685819 Mr. SUMZUAMA . MIZORAM RURAL BANK(607230)
220 CHAWNGTE MZ-08-002-021-001/53-B
(DAMDEP II) 		2208002000NRG24020320240362643 03/03/2024 C Laltlanzuali 2208002WL002953 C Laltlanzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685405 Miss. C.LALTHANZUALI . MIZORAM RURAL BANK(607230)
221 CHAWNGTE MZ-08-002-021-001/57-B
(DAMDEP II) 		2208002000NRG24020320240362644 03/03/2024 Ngurkhupliana 2208002WL002953 Ngurkhupliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685844 Mr. NGURKHUPLIANA . MIZORAM RURAL BANK(607230)
222 CHAWNGTE MZ-08-002-021-001/59-D
(DAMDEP II) 		2208002000NRG24020320240362645 03/03/2024 LALRAMMUANGA 2208002WL002953 LALRAMMUANGA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685850 Mr. LALRAMMUANA . MIZORAM RURAL BANK(607230)
223 CHAWNGTE MZ-08-002-021-001/64-D
(DAMDEP II) 		2208002000NRG24020320240362646 03/03/2024 Lallianzuala 2208002WL002953 Lallianzuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685358 Mr. LALLIANZUALA . MIZORAM RURAL BANK(607230)
224 CHAWNGTE MZ-08-002-021-001/67-B
(DAMDEP II) 		2208002000NRG24020320240362647 03/03/2024 K. LALCHHUANAWMI 2208002WL002953 K. LALCHHUANAWMI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685301 K. Lalchhuanawmi FINO PAYMENTS BANK LTD(608001)
225 CHAWNGTE MZ-08-002-021-001/7-B
(DAMDEP II) 		2208002000NRG24020320240362648 03/03/2024 Zaithanmawii 2208002WL002953 Zaithanmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685524 Miss. ZAITHANMAWII . MIZORAM RURAL BANK(607230)
226 CHAWNGTE MZ-08-002-026-001/146
(DAMDEP III) 		2208002000NRG24020320240362651 03/03/2024 Sonabi Tongchangya 2208002WL002954 Sonabi Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685562 Mrs. SONABI TONGCHANGYA MIZORAM RURAL BANK(607230)
227 CHAWNGTE MZ-08-002-026-001/412
(DAMDEP III) 		2208002000NRG24020320240362652 03/03/2024 Rangasula 2208002WL002954 Rangasula 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685310 Ranga Sula Tongchangya FINO PAYMENTS BANK LTD(608001)
228 CHAWNGTE MZ-08-002-029-001/70
(DAMDEP I) 		2208002000NRG24020320240362590 03/03/2024 KAT PURI 2208002WL002952 KAT PURI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685299 Mrs. KAT PURI . MIZORAM RURAL BANK(607230)
229 CHAWNGTE MZ-08-002-066-001/116-C
(CHHOTAKABAKHALI) 		2208002000NRG24020320240363091 03/03/2024 UKIL MUNI 2208002WL002959 UKIL MUNI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685434 Mr. UKIL MUNI . MIZORAM RURAL BANK(607230)
230 CHAWNGTE MZ-08-002-066-001/123-B
(CHHOTAKABAKHALI) 		2208002000NRG24020320240363092 03/03/2024 Natun Kumar 2208002WL002959 Natun Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685431 Mr. NATUN KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
231 CHAWNGTE MZ-08-002-066-001/139-B
(CHHOTAKABAKHALI) 		2208002000NRG24020320240363093 03/03/2024 Kalajoy 2208002WL002959 Kalajoy 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685436 Mr. KALAJOY CHAKMA . MIZORAM RURAL BANK(607230)
232 CHAWNGTE MZ-08-002-066-001/143-B
(CHHOTAKABAKHALI) 		2208002000NRG24020320240363094 03/03/2024 Sanjib Kumar 2208002WL002959 Sanjib Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685435 Mr. SANJIB KUMAR . MIZORAM RURAL BANK(607230)
233 CHAWNGTE MZ-08-002-066-001/145-B
(CHHOTAKABAKHALI) 		2208002000NRG24020320240363095 03/03/2024 Mangala Bijoy Chakma 2208002WL002959 Mangala Bijoy Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685530 Mr. MANGALA BIJOY CHAKMA MIZORAM RURAL BANK(607230)
234 CHAWNGTE MZ-08-002-066-001/180-D
(CHHOTAKABAKHALI) 		2208002000NRG24020320240363096 03/03/2024 Kunjo Dhan 2208002WL002959 Kunjo Dhan 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685438 Mr. KUNJODHAN CHAKMA . MIZORAM RURAL BANK(607230)
235 CHAWNGTE MZ-08-002-066-001/191-D
(CHHOTAKABAKHALI) 		2208002000NRG24020320240363097 03/03/2024 Doya Moy 2208002WL002959 Doya Moy 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685442 Mr. DOYA MOY CHAKMA . MIZORAM RURAL BANK(607230)
236 CHAWNGTE MZ-08-002-066-001/196-B
(CHHOTAKABAKHALI) 		2208002000NRG24020320240363098 03/03/2024 Lolit Kumar 2208002WL002959 Lolit Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685807 Lolit Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
237 CHAWNGTE MZ-08-002-066-001/206-B
(CHHOTAKABAKHALI) 		2208002000NRG24020320240363100 03/03/2024 Subash Kumar chakma 2208002WL002959 Subash Kumar chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685441 Mr. SUBASH KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
238 CHAWNGTE MZ-08-002-066-001/209-D
(CHHOTAKABAKHALI) 		2208002000NRG24020320240363101 03/03/2024 Biju Kumar 2208002WL002959 Biju Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685491 Mr. BIZU KUMAR . MIZORAM RURAL BANK(607230)
239 CHAWNGTE MZ-08-002-066-001/211-B
(CHHOTAKABAKHALI) 		2208002000NRG24020320240363102 03/03/2024 Bana Kumar 2208002WL002959 Bana Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685507 Bana Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
240 CHAWNGTE MZ-08-002-066-001/212-B
(CHHOTAKABAKHALI) 		2208002000NRG24020320240363103 03/03/2024 Kaloko 2208002WL002959 Kaloko 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685456 Mr. KALOKO CHAKMA AND SHAY RAM CHAKMA MIZORAM RURAL BANK(607230)
241 CHAWNGTE MZ-08-002-066-001/214-B
(CHHOTAKABAKHALI) 		2208002000NRG24020320240363104 03/03/2024 Biro Moy 2208002WL002959 Biro Moy 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685484 Mr. BIROMOY CHAKMA . MIZORAM RURAL BANK(607230)
242 CHAWNGTE MZ-08-002-066-001/219-D
(CHHOTAKABAKHALI) 		2208002000NRG24020320240363105 03/03/2024 Hengatya 2208002WL002959 Hengatya 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685448 Hengtya Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
243 CHAWNGTE MZ-08-002-066-001/221-B
(CHHOTAKABAKHALI) 		2208002000NRG24020320240363106 03/03/2024 Puron Joy 2208002WL002959 Puron Joy 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685490 Shri Puranjoy Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
244 CHAWNGTE MZ-08-002-066-001/224-A
(CHHOTAKABAKHALI) 		2208002000NRG24020320240363107 03/03/2024 MANIKYO 2208002WL002959 MANIKYO 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685487 Mr. MANIKYO CHAKMA . MIZORAM RURAL BANK(607230)
245 CHAWNGTE MZ-08-002-066-001/243-A
(CHHOTAKABAKHALI) 		2208002000NRG24020320240363109 03/03/2024 UTTAM KUMAR CHAKMA 2208002WL002959 UTTAM KUMAR CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685384 MR UTTAM KUMAR STATE BANK OF INDIA(508548)
246 CHAWNGTE MZ-08-002-066-001/245-A
(CHHOTAKABAKHALI) 		2208002000NRG24020320240363110 03/03/2024 RAHULO 2208002WL002959 RAHULO 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685452 Mr. RAHULO CHAKMA . MIZORAM RURAL BANK(607230)
247 CHAWNGTE MZ-08-002-066-001/246-A
(CHHOTAKABAKHALI) 		2208002000NRG24020320240363111 03/03/2024 BADHILAI 2208002WL002959 BADHILAI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685307 Mr. BADHILAL CHAKMA . MIZORAM RURAL BANK(607230)
248 CHAWNGTE MZ-08-002-066-001/250-A
(CHHOTAKABAKHALI) 		2208002000NRG24020320240363112 03/03/2024 PREM KUMAR CHAKMA 2208002WL002959 PREM KUMAR CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685537 Mr. PREMKUMAR CHAKMA . MIZORAM RURAL BANK(607230)
249 CHAWNGTE MZ-08-002-066-001/284-A
(CHHOTAKABAKHALI) 		2208002000NRG24020320240363113 03/03/2024 ANIL KUMAR I 2208002WL002959 ANIL KUMAR I 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685450 Mr. ANIL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
250 CHAWNGTE MZ-08-002-066-001/294-A
(CHHOTAKABAKHALI) 		2208002000NRG24020320240363114 03/03/2024 BALI RAJA CHAKMA 2208002WL002959 BALI RAJA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685538 Mr. BALI RAJA CHAKMA . MIZORAM RURAL BANK(607230)
251 CHAWNGTE MZ-08-002-066-001/297-A
(CHHOTAKABAKHALI) 		2208002000NRG24020320240363115 03/03/2024 SADHAN KUMAR CHAKMA 2208002WL002959 SADHAN KUMAR CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685453 Mr. SADHAN KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
252 CHAWNGTE MZ-08-002-066-001/298-A
(CHHOTAKABAKHALI) 		2208002000NRG24020320240363116 03/03/2024 RANJIT 2208002WL002959 RANJIT 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685489 Mr. RANAJIT CHAKMA . MIZORAM RURAL BANK(607230)
253 CHAWNGTE MZ-08-002-066-001/301-A
(CHHOTAKABAKHALI) 		2208002000NRG24020320240363117 03/03/2024 BRESUT CHANDRA CHAKMA 2208002WL002959 BRESUT CHANDRA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685497 Mr. BRESUT CHANDRA . MIZORAM RURAL BANK(607230)
254 CHAWNGTE MZ-08-002-066-001/307
(CHHOTAKABAKHALI) 		2208002000NRG24020320240363118 03/03/2024 Amaraw II 2208002WL002959 Amaraw II 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685447 Mr. AMARAW CHAKMA . MIZORAM RURAL BANK(607230)
255 CHAWNGTE MZ-08-002-066-001/308
(CHHOTAKABAKHALI) 		2208002000NRG24020320240363119 03/03/2024 Anil Bikash 2208002WL002959 Anil Bikash 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685449 Mr. ANIL BIKASH . MIZORAM RURAL BANK(607230)
256 CHAWNGTE MZ-08-002-066-001/316
(CHHOTAKABAKHALI) 		2208002000NRG24020320240363120 03/03/2024 Bejali 2208002WL002959 Bejali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685486 Mr. PUNYO CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
257 CHAWNGTE MZ-08-002-066-001/327
(CHHOTAKABAKHALI) 		2208002000NRG24020320240363122 03/03/2024 Chandra Muni 2208002WL002959 Chandra Muni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685451 Mr. SAMRAT CHAKMA . MIZORAM RURAL BANK(607230)
258 CHAWNGTE MZ-08-002-066-001/329
(CHHOTAKABAKHALI) 		2208002000NRG24020320240363123 03/03/2024 Charu Bala 2208002WL002959 Charu Bala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685465 Mrs. CHARUBALA CHAKMA . MIZORAM RURAL BANK(607230)
259 CHAWNGTE MZ-08-002-066-001/331
(CHHOTAKABAKHALI) 		2208002000NRG24020320240363124 03/03/2024 Chikho 2208002WL002959 Chikho 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685483 Mr. CHIKHO CHAKMA . MIZORAM RURAL BANK(607230)
260 CHAWNGTE MZ-08-002-066-001/333
(CHHOTAKABAKHALI) 		2208002000NRG24020320240363126 03/03/2024 Chitra Ranjan 2208002WL002959 Chitra Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685502 Mr. CHITRA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
261 CHAWNGTE MZ-08-002-066-001/334
(CHHOTAKABAKHALI) 		2208002000NRG24020320240363127 03/03/2024 Doyal Chakma I 2208002WL002959 Doyal Chakma I 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685485 Mr. DOYAL CHAKMA . MIZORAM RURAL BANK(607230)
262 CHAWNGTE MZ-08-002-066-001/339
(CHHOTAKABAKHALI) 		2208002000NRG24020320240363128 03/03/2024 Tilok Tama 2208002WL002959 Tilok Tama 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685500 Mrs. TILOKHAMA CHAKMA . MIZORAM RURAL BANK(607230)
263 CHAWNGTE MZ-08-002-066-001/348
(CHHOTAKABAKHALI) 		2208002000NRG24020320240363130 03/03/2024 Jettachand 2208002WL002959 Jettachand 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685455 Mr. JATTA CHAN CHAKMA . MIZORAM RURAL BANK(607230)
264 CHAWNGTE MZ-08-002-066-001/351
(CHHOTAKABAKHALI) 		2208002000NRG24020320240363131 03/03/2024 Kalachand I 2208002WL002959 Kalachand I 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685454 Mr. KALA CHAN . MIZORAM RURAL BANK(607230)
265 CHAWNGTE MZ-08-002-066-001/354
(CHHOTAKABAKHALI) 		2208002000NRG24020320240363132 03/03/2024 Kalasona II 2208002WL002959 Kalasona II 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685503 Mr. KALASONA CHAKMA . MIZORAM RURAL BANK(607230)
266 CHAWNGTE MZ-08-002-066-001/355
(CHHOTAKABAKHALI) 		2208002000NRG24020320240363133 03/03/2024 Kalsulo 2208002WL002959 Kalsulo 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685505 Mr. KALASULO CHAKMA . MIZORAM RURAL BANK(607230)
267 CHAWNGTE MZ-08-002-066-001/363
(CHHOTAKABAKHALI) 		2208002000NRG24020320240363135 03/03/2024 Lakhi Nath Chakma 2208002WL002959 Lakhi Nath Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685536 Mr. LOKHI NATH CHAKMA . MIZORAM RURAL BANK(607230)
268 CHAWNGTE MZ-08-002-066-001/368
(CHHOTAKABAKHALI) 		2208002000NRG24020320240363136 03/03/2024 Mujukya 2208002WL002959 Mujukya 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685509 Mr. MUJUKYA CHAKMA . MIZORAM RURAL BANK(607230)
269 CHAWNGTE MZ-08-002-066-001/373
(CHHOTAKABAKHALI) 		2208002000NRG24020320240363137 03/03/2024 Nishi Kumar 2208002WL002959 Nishi Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685504 Nishi Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
270 CHAWNGTE MZ-08-002-066-001/380
(CHHOTAKABAKHALI) 		2208002000NRG24020320240363138 03/03/2024 Ranga Marattua 2208002WL002959 Ranga Marattua 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685494 Mr. RANG MARATTUA CHAKMA . MIZORAM RURAL BANK(607230)
271 CHAWNGTE MZ-08-002-066-001/390
(CHHOTAKABAKHALI) 		2208002000NRG24020320240363139 03/03/2024 Sanadhan 2208002WL002959 Sanadhan 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685492 Mr. SONA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
272 CHAWNGTE MZ-08-002-066-001/401
(CHHOTAKABAKHALI) 		2208002000NRG24020320240363140 03/03/2024 Sumawn 2208002WL002959 Sumawn 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685506 Mr. SUMAWN CHAKMA . MIZORAM RURAL BANK(607230)
273 CHAWNGTE MZ-08-002-066-001/403
(CHHOTAKABAKHALI) 		2208002000NRG24020320240363141 03/03/2024 Rupa Dhan 2208002WL002959 Rupa Dhan 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685488 Mr. RUPA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
274 CHAWNGTE MZ-08-002-066-001/408
(CHHOTAKABAKHALI) 		2208002000NRG24020320240363142 03/03/2024 DEPALI CHAKMA 2208002WL002959 DEPALI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685541 Mrs. DEPALI CHAKMA MIZORAM RURAL BANK(607230)
275 CHAWNGTE MZ-08-002-066-001/414
(CHHOTAKABAKHALI) 		2208002000NRG24020320240363143 03/03/2024 NOMITA CHAKMA 2208002WL002959 NOMITA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685522 Mrs. NOMITA CHAKMA . MIZORAM RURAL BANK(607230)
276 CHAWNGTE MZ-08-002-066-001/415
(CHHOTAKABAKHALI) 		2208002000NRG24020320240363144 03/03/2024 BHANU PRIYA CHAKMA 2208002WL002959 BHANU PRIYA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685539 Mrs. BHANUPRIYA CHAKMA . MIZORAM RURAL BANK(607230)
277 CHAWNGTE MZ-08-002-066-001/417
(CHHOTAKABAKHALI) 		2208002000NRG24020320240363145 03/03/2024 PRITI CHAKMA 2208002WL002959 PRITI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685518 Mrs. PRITY CHAKMA MIZORAM RURAL BANK(607230)
278 CHAWNGTE MZ-08-002-066-001/421
(CHHOTAKABAKHALI) 		2208002000NRG24020320240363148 03/03/2024 MAYA BOTI CHAKMA 2208002WL002959 MAYA BOTI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685540 Mrs. MAYA BOTI CHAKMA MIZORAM RURAL BANK(607230)
279 CHAWNGTE MZ-08-002-066-001/445
(CHHOTAKABAKHALI) 		2208002000NRG24020320240363151 03/03/2024 BASONA CHAKMA 2208002WL002959 BASONA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685828 Miss. BASONA CHAKMA . MIZORAM RURAL BANK(607230)
280 CHAWNGTE MZ-08-002-066-001/459
(CHHOTAKABAKHALI) 		2208002000NRG24020320240363154 03/03/2024 CHUDOGI CHAKMA 2208002WL002959 CHUDOGI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685523 Mrs. CHUDOGI CHAKMA MIZORAM RURAL BANK(607230)
281 CHAWNGTE MZ-08-002-066-001/51-D
(CHHOTAKABAKHALI) 		2208002000NRG24020320240363157 03/03/2024 MOHAN LAL 2208002WL002959 MOHAN LAL 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685816 MR MOHAN LAL CHAKMA STATE BANK OF INDIA(508548)
282 CHAWNGTE MZ-08-002-066-001/53-D
(CHHOTAKABAKHALI) 		2208002000NRG24020320240363158 03/03/2024 KALA CHAND 2208002WL002959 KALA CHAND 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685495 Mr. KALACHAND CHAKMA . MIZORAM RURAL BANK(607230)
283 CHAWNGTE MZ-08-002-066-001/55-B
(CHHOTAKABAKHALI) 		2208002000NRG24020320240363159 03/03/2024 LADUMKULO 2208002WL002959 LADUMKULO 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685498 Mr. LADUM KOLO CHAKMA . MIZORAM RURAL BANK(607230)
284 CHAWNGTE MZ-08-002-066-001/60-D
(CHHOTAKABAKHALI) 		2208002000NRG24020320240363160 03/03/2024 KRIPA MUNI 2208002WL002959 KRIPA MUNI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685496 Mr. KRIPA MUNI CHAKMA . MIZORAM RURAL BANK(607230)
285 CHAWNGTE MZ-08-002-066-001/73-D
(CHHOTAKABAKHALI) 		2208002000NRG24020320240363161 03/03/2024 DAYA DHAN 2208002WL002959 DAYA DHAN 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685493 Mr. DOYA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
286 CHAWNGTE MZ-08-002-066-001/74-B
(CHHOTAKABAKHALI) 		2208002000NRG24020320240363162 03/03/2024 ADIKYO 2208002WL002959 ADIKYO 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685499 Mrs. PTRABU LODA CHAKMA . MIZORAM RURAL BANK(607230)
287 CHAWNGTE MZ-08-002-066-001/77-B
(CHHOTAKABAKHALI) 		2208002000NRG24020320240363164 03/03/2024 SAMBUMUNI 2208002WL002959 SAMBUMUNI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685501 Mr. SAMHUMONI . MIZORAM RURAL BANK(607230)
288 CHAWNGTE MZ-08-002-066-001/88-D
(CHHOTAKABAKHALI) 		2208002000NRG24020320240363165 03/03/2024 KULO MUNI 2208002WL002959 KULO MUNI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685508 Mr. KULOMUNI CHAKMA . MIZORAM RURAL BANK(607230)
289 CHAWNGTE MZ-08-002-066-001/9-D
(CHHOTAKABAKHALI) 		2208002000NRG24020320240363166 03/03/2024 JAGU LUKIA 2208002WL002959 JAGU LUKIA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685837 Mr. JUGULUKYA CHAKMA AND BISHAD CHAKMA MIZORAM RURAL BANK(607230)
290 CHAWNGTE MZ-08-002-082-001/10
(DAMDEP III) 		2208002000NRG24020320240362654 03/03/2024 Bosia Kana Tongchangya 2208002WL002954 Bosia Kana Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685596 Mr. BOSIAKANA . MIZORAM RURAL BANK(607230)
291 CHAWNGTE MZ-08-002-082-001/12
(DAMDEP III) 		2208002000NRG24020320240362656 03/03/2024 Chandoba Tong 2208002WL002954 Chandoba Tong 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685348 Mr. CHANDOBA TONGCHANGYA . MIZORAM RURAL BANK(607230)
292 CHAWNGTE MZ-08-002-082-001/14
(DAMDEP III) 		2208002000NRG24020320240362658 03/03/2024 Chigun dhan Tong 2208002WL002954 Chigun dhan Tong 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685316 Mr. CHIGON DHAN TONGCHANGYA . MIZORAM RURAL BANK(607230)
293 CHAWNGTE MZ-08-002-082-001/15
(DAMDEP III) 		2208002000NRG24020320240362659 03/03/2024 Chandralal Tong 2208002WL002954 Chandralal Tong 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685313 CHANDRA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
294 CHAWNGTE MZ-08-002-082-001/16
(DAMDEP III) 		2208002000NRG24020320240362660 03/03/2024 Duguchand 2208002WL002954 Duguchand 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685593 Mr. DUGUCHAND TONGCHANGYA . MIZORAM RURAL BANK(607230)
295 CHAWNGTE MZ-08-002-082-001/17
(DAMDEP III) 		2208002000NRG24020320240362661 03/03/2024 Ganesh Tong 2208002WL002954 Ganesh Tong 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685561 Mr. GANESH TONGCHANGYA . MIZORAM RURAL BANK(607230)
296 CHAWNGTE MZ-08-002-082-001/18
(DAMDEP III) 		2208002000NRG24020320240362662 03/03/2024 Jamura Tong 2208002WL002954 Jamura Tong 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685592 Mr. JAMURA TONGCHANGYA . MIZORAM RURAL BANK(607230)
297 CHAWNGTE MZ-08-002-082-001/19
(DAMDEP III) 		2208002000NRG24020320240362663 03/03/2024 Rasatpuri Tongchangya 2208002WL002954 Rasatpuri Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685814 Mrs. RASATPURI TONGCHANGYA . MIZORAM RURAL BANK(607230)
298 CHAWNGTE MZ-08-002-082-001/2
(DAMDEP III) 		2208002000NRG24020320240362664 03/03/2024 BANATA DEVI 2208002WL002954 BANATA DEVI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685471 Mrs. BANATA DEVI TONGCHANGYA MIZORAM RURAL BANK(607230)
299 CHAWNGTE MZ-08-002-082-001/20
(DURSORA) 		2208002000NRG24020320240362665 03/03/2024 Jurotto Tong 2208002WL002954 Jurotto Tong 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685590 Mr. JUROTTA TONGCHANGYA . MIZORAM RURAL BANK(607230)
300 CHAWNGTE MZ-08-002-082-001/21
(DAMDEP III) 		2208002000NRG24020320240362666 03/03/2024 ADHAR TONG 2208002WL002954 ADHAR TONG 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685601 Mr. ADHAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
301 CHAWNGTE MZ-08-002-082-001/22
(DAMDEP III) 		2208002000NRG24020320240362667 03/03/2024 Kalasul Tong 2208002WL002954 Kalasul Tong 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685827 Mr. KALASUL . MIZORAM RURAL BANK(607230)
302 CHAWNGTE MZ-08-002-082-001/23
(DAMDEP III) 		2208002000NRG24020320240362668 03/03/2024 Kagosimoni Tong 2208002WL002954 Kagosimoni Tong 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685329 Mr. KAGOSIMON TONGCHANGYA . MIZORAM RURAL BANK(607230)
303 CHAWNGTE MZ-08-002-082-001/24
(DAMDEP III) 		2208002000NRG24020320240362669 03/03/2024 KESORI 2208002WL002954 KESORI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685558 Mr. KESHARI . MIZORAM RURAL BANK(607230)
304 CHAWNGTE MZ-08-002-082-001/25
(DAMDEP III) 		2208002000NRG24020320240362670 03/03/2024 Kamaleshwar 2208002WL002954 Kamaleshwar 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685594 Mr. KAMALESHWAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
305 CHAWNGTE MZ-08-002-082-001/26
(DAMDEP III) 		2208002000NRG24020320240362671 03/03/2024 Karenga Tong 2208002WL002954 Karenga Tong 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685325 Mr. KERANGA TONGCHANGYA . MIZORAM RURAL BANK(607230)
306 CHAWNGTE MZ-08-002-082-001/27
(DAMDEP III) 		2208002000NRG24020320240362672 03/03/2024 Kandra Singh Tong 2208002WL002954 Kandra Singh Tong 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685589 KANDRA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
307 CHAWNGTE MZ-08-002-082-001/28
(DAMDEP III) 		2208002000NRG24020320240362673 03/03/2024 Kegoi Mala Tong 2208002WL002954 Kegoi Mala Tong 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685338 Mrs. KEGOMALA TONGCHANGYA . MIZORAM RURAL BANK(607230)
308 CHAWNGTE MZ-08-002-082-001/29
(DAMDEP III) 		2208002000NRG24020320240362674 03/03/2024 Kalabisa 2208002WL002954 Kalabisa 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685599 Mr. KALABISHA TONGCHANGYA AND BIKASH TON MIZORAM RURAL BANK(607230)
309 CHAWNGTE MZ-08-002-082-001/3
(DAMDEP III) 		2208002000NRG24020320240362675 03/03/2024 INDI PURI TONCHANGYA 2208002WL002954 INDI PURI TONCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685424 Mrs. INDIPURI TONGCHANGYA MIZORAM RURAL BANK(607230)
310 CHAWNGTE MZ-08-002-082-001/30
(DAMDEP III) 		2208002000NRG24020320240362676 03/03/2024 Kaluapu Tong 2208002WL002954 Kaluapu Tong 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685595 Mr. KAMOAPU TONGCHANGYA . MIZORAM RURAL BANK(607230)
311 CHAWNGTE MZ-08-002-082-001/31
(DAMDEP III) 		2208002000NRG24020320240362677 03/03/2024 Kokilamon Tong 2208002WL002954 Kokilamon Tong 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685302 Mr. KOKILAMON TONGCHANGYA . MIZORAM RURAL BANK(607230)
312 CHAWNGTE MZ-08-002-082-001/32
(DAMDEP III) 		2208002000NRG24020320240362678 03/03/2024 Biromela 2208002WL002954 Biromela 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685336 Mrs. BIRO MALA TONGCHANGYA . MIZORAM RURAL BANK(607230)
313 CHAWNGTE MZ-08-002-082-001/33
(DAMDEP III) 		2208002000NRG24020320240362679 03/03/2024 Bolita 2208002WL002954 Bolita 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685853 Mr. BOLITA TONGCHANGYA . MIZORAM RURAL BANK(607230)
314 CHAWNGTE MZ-08-002-082-001/34
(DAMDEP III) 		2208002000NRG24020320240362680 03/03/2024 Lambasula Tong 2208002WL002954 Lambasula Tong 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685597 Mr. LAMBASULA TONGCHANGYA . MIZORAM RURAL BANK(607230)
315 CHAWNGTE MZ-08-002-082-001/35
(DAMDEP III) 		2208002000NRG24020320240362681 03/03/2024 Leepu 2208002WL002954 Leepu 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685598 Letpu Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
316 CHAWNGTE MZ-08-002-082-001/37
(DAMDEP III) 		2208002000NRG24020320240362683 03/03/2024 PUSPO PUTI TONGCHANGYA 2208002WL002954 PUSPO PUTI TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685415 Mrs. PUSPO PUTI TONGCHANGYA MIZORAM RURAL BANK(607230)
317 CHAWNGTE MZ-08-002-082-001/38
(DAMDEP III) 		2208002000NRG24020320240362684 03/03/2024 Mongkyo 2208002WL002954 Mongkyo 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685832 Mr. MONGKYO TONGCHANGYA . MIZORAM RURAL BANK(607230)
318 CHAWNGTE MZ-08-002-082-001/40
(DAMDEP III) 		2208002000NRG24020320240362685 03/03/2024 Naksomon Tong 2208002WL002954 Naksomon Tong 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685344 Nakso Mon AIRTEL PAYMENTS BANK LIMITED(990288)
319 CHAWNGTE MZ-08-002-082-001/401
(DAMDEP III) 		2208002000NRG24020320240362686 03/03/2024 JAMAPU TONG 2208002WL002954 JAMAPU TONG 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685602 Mr. JAMAPU TONGCHANGYA . MIZORAM RURAL BANK(607230)
320 CHAWNGTE MZ-08-002-082-001/43
(DAMDEP III) 		2208002000NRG24020320240362688 03/03/2024 Loki Bala Tongchangya 2208002WL002954 Loki Bala Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685591 Mr. LOKKI BALA TONGCHANGYA . MIZORAM RURAL BANK(607230)
321 CHAWNGTE MZ-08-002-082-001/44
(DAMDEP III) 		2208002000NRG24020320240362689 03/03/2024 Okkiang Tong 2208002WL002954 Okkiang Tong 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685322 Mr. OKKIANG TONGCHANGYA . MIZORAM RURAL BANK(607230)
322 CHAWNGTE MZ-08-002-082-001/45
(DAMDEP III) 		2208002000NRG24020320240362690 03/03/2024 Battuabi 2208002WL002954 Battuabi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685823 Mr. RATNA KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
323 CHAWNGTE MZ-08-002-082-001/46
(DAMDEP III) 		2208002000NRG24020320240362691 03/03/2024 Rajyo Tong changya 2208002WL002954 Rajyo Tong changya 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685600 RAJYO TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
324 CHAWNGTE MZ-08-002-082-001/48
(DAMDEP III) 		2208002000NRG24020320240362692 03/03/2024 Ratna Kumar Tongchangya 2208002WL002954 Ratna Kumar Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685314 MR RATTAN KUMAR STATE BANK OF INDIA(508548)
325 CHAWNGTE MZ-08-002-082-001/51
(DAMDEP III) 		2208002000NRG24020320240362693 03/03/2024 EMPY MELA 2208002WL002954 EMPY MELA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685514 Mrs. EMPY MELA TONGCHANGYA MIZORAM RURAL BANK(607230)
326 CHAWNGTE MZ-08-002-082-001/53
(DAMDEP III) 		2208002000NRG24020320240362694 03/03/2024 RENG BALA 2208002WL002954 RENG BALA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685364 Mrs. RENU BALA TONGCHANGYA . MIZORAM RURAL BANK(607230)
327 CHAWNGTE MZ-08-002-082-001/56
(DAMDEP III) 		2208002000NRG24020320240362696 03/03/2024 SUIONOTI 2208002WL002954 SUIONOTI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685516 SUIONOTI INDIA POST PAYMENTS BANK LIMITED(508528)
328 CHAWNGTE MZ-08-002-082-001/57
(DAMDEP III) 		2208002000NRG24020320240362697 03/03/2024 KALA PUTI TONGCHANGYA 2208002WL002954 KALA PUTI TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685423 Mrs. KALA PUTI TONGCHANGYA MIZORAM RURAL BANK(607230)
329 CHAWNGTE MZ-08-002-082-001/58
(DAMDEP III) 		2208002000NRG24020320240362698 03/03/2024 NAJJABI TONGCHANGYA 2208002WL002954 NAJJABI TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685513 NAJJABI TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
330 CHAWNGTE MZ-08-002-082-001/6
(DAMDEP III) 		2208002000NRG24020320240362699 03/03/2024 CHIMALA TONGCHANGYA 2208002WL002954 CHIMALA TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685425 Mrs. CHIMALA TONG MIZORAM RURAL BANK(607230)
331 CHAWNGTE MZ-08-002-082-001/62
(DAMDEP III) 		2208002000NRG24020320240362701 03/03/2024 AMITYO MALA TONGCHANGYA 2208002WL002954 AMITYO MALA TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685426 Mrs. AMITYO MALA TONGCHANGYA MIZORAM RURAL BANK(607230)
332 CHAWNGTE MZ-08-002-082-001/63
(DAMDEP III) 		2208002000NRG24020320240362702 03/03/2024 PUNNYA BALA TONGCHANGYA 2208002WL002954 PUNNYA BALA TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685370 PUNNYA BALA TONGCHANGYA CANARA BANK(508532)
333 CHAWNGTE MZ-08-002-082-001/65
(DAMDEP III) 		2208002000NRG24020320240362703 03/03/2024 PADMASONA 2208002WL002954 PADMASONA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685476 Mrs. PADMA SONA MIZORAM RURAL BANK(607230)
334 CHAWNGTE MZ-08-002-082-001/68
(DAMDEP III) 		2208002000NRG24020320240362704 03/03/2024 SANTI LOTA TONG 2208002WL002954 SANTI LOTA TONG 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685812 Santi Lota Tong AIRTEL PAYMENTS BANK LIMITED(990288)
335 CHAWNGTE MZ-08-002-082-001/69
(DAMDEP III) 		2208002000NRG24020320240362705 03/03/2024 JURO MELA 2208002WL002954 JURO MELA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685352 JURO MELA INDIA POST PAYMENTS BANK LIMITED(508528)
336 CHAWNGTE MZ-08-002-082-001/70
(DAMDEP III) 		2208002000NRG24020320240362706 03/03/2024 SUMITA CHAKMA 2208002WL002954 SUMITA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685418 Mrs. SUMITA TONG MIZORAM RURAL BANK(607230)
337 CHAWNGTE MZ-08-002-082-001/72
(DAMDEP III) 		2208002000NRG24020320240362708 03/03/2024 JASNA DEVI TONG 2208002WL002954 JASNA DEVI TONG 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685534 JASNA DEVI TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
338 CHAWNGTE MZ-08-002-082-001/8
(DAMDEP III) 		2208002000NRG24020320240362709 03/03/2024 MAYA DEVI 2208002WL002954 MAYA DEVI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685367 Mrs. MAYA DEVI CHAKMA MIZORAM RURAL BANK(607230)
339 CHAWNGTE MZ-08-002-083-001/52
(CHHOTAPANSURY) 		2208002000NRG24020320240362442 03/03/2024 SANTI RANI CHAKMA 2208002WL002951 SANTI RANI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685412 Mrs. SANTI RANI CHAKMA MIZORAM RURAL BANK(607230)
340 CHAWNGTE MZ-08-002-088-001/1
(CHHOTAKABAKHALI) 		2208002000NRG24020320240363167 03/03/2024 BIJOYA CHAKMA 2208002WL002959 BIJOYA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685526 Mrs. BIJOYE CHAKMA . MIZORAM RURAL BANK(607230)
341 CHAWNGTE MZ-08-002-088-001/4
(CHHOTAKABAKHALI) 		2208002000NRG24020320240363168 03/03/2024 Bangali Chakma 2208002WL002959 Bangali Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153685531 Mrs. BANGALI CHAKMA MIZORAM RURAL BANK(607230)
SubTotal 1184493 1184493
342 CHAWNGTE MZ-08-002-019-001/364
(CHHOTAPANSURY) 		2208002000NRG24020320240362403 03/03/2024 Anthor Chakma 2208002WL002951 Anthor Chakma 00415 SBIN0003810 3486 3486 Processed 20/04/2024 3153685723 Anthor Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3486 3486
343 CHAWNGTE MZ-08-002-019-001/100-B
(CHHOTAPANSURY) 		2208002000NRG24020320240362222 03/03/2024 RATNA MOHAN chakma 2208002WL002951 RATNA MOHAN chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685678 MR RATNA MOHAN STATE BANK OF INDIA(508548)
344 CHAWNGTE MZ-08-002-019-001/101-B
(CHHOTAPANSURY) 		2208002000NRG24020320240362223 03/03/2024 BASI MOHAN 2208002WL002951 BASI MOHAN 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685687 MR BASHI MOHAN CHAKMA STATE BANK OF INDIA(508548)
345 CHAWNGTE MZ-08-002-019-001/103-B
(CHHOTAPANSURY) 		2208002000NRG24020320240362225 03/03/2024 SUKRO KUMAR 2208002WL002951 SUKRO KUMAR 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685654 MR SUKRO KUMAR STATE BANK OF INDIA(508548)
346 CHAWNGTE MZ-08-002-019-001/104-B
(CHHOTAPANSURY) 		2208002000NRG24020320240362226 03/03/2024 TOYA MOHAN 2208002WL002951 TOYA MOHAN 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685671 MR TOYA MOHAN STATE BANK OF INDIA(508548)
347 CHAWNGTE MZ-08-002-019-001/105-D
(CHHOTAPANSURY) 		2208002000NRG24020320240362227 03/03/2024 RATNA SEM 2208002WL002951 RATNA SEM 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685682 MR RATTNA SEN CHAKMA STATE BANK OF INDIA(508548)
348 CHAWNGTE MZ-08-002-019-001/107-B
(CHHOTAPANSURY) 		2208002000NRG24020320240362228 03/03/2024 BUDNA MOHAN 2208002WL002951 BUDNA MOHAN 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685648 MR BUDDHA MOHA STATE BANK OF INDIA(508548)
349 CHAWNGTE MZ-08-002-019-001/109-B
(CHHOTAPANSURY) 		2208002000NRG24020320240362229 03/03/2024 INDRANAKYO 2208002WL002951 INDRANAKYO 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685679 INDRO NAKYO CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
350 CHAWNGTE MZ-08-002-019-001/11-B
(CHHOTAPANSURY) 		2208002000NRG24020320240362231 03/03/2024 Singa Mohan 2208002WL002951 Singa Mohan 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685635 MR SINGHA MOHAN CHAKMA STATE BANK OF INDIA(508548)
351 CHAWNGTE MZ-08-002-019-001/110-D
(CHHOTAPANSURY) 		2208002000NRG24020320240362232 03/03/2024 BASANTI LOTA CHAKMA 2208002WL002951 BASANTI LOTA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685728 MRS BASANTI LOTA CHAKMA STATE BANK OF INDIA(508548)
352 CHAWNGTE MZ-08-002-019-001/111-B
(CHHOTAPANSURY) 		2208002000NRG24020320240362233 03/03/2024 ADEI BAN CHAKMA 2208002WL002951 ADEI BAN CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685670 MR ADAI BAN STATE BANK OF INDIA(508548)
353 CHAWNGTE MZ-08-002-019-001/113-B
(CHHOTAPANSURY) 		2208002000NRG24020320240362234 03/03/2024 Prabhat Kumar Chakma 2208002WL002951 Prabhat Kumar Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685717 MR PRABATH KUMAR CHAKMA STATE BANK OF INDIA(508548)
354 CHAWNGTE MZ-08-002-019-001/115-D
(CHHOTAPANSURY) 		2208002000NRG24020320240362235 03/03/2024 SANTI KUMAR 2208002WL002951 SANTI KUMAR 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685666 MR SANTI KUMAR CHAKMA STATE BANK OF INDIA(508548)
355 CHAWNGTE MZ-08-002-019-001/116-D
(CHHOTAPANSURY) 		2208002000NRG24020320240362236 03/03/2024 POTTYA 2208002WL002951 POTTYA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685664 MR PATTYA STATE BANK OF INDIA(508548)
356 CHAWNGTE MZ-08-002-019-001/117-B
(CHHOTAPANSURY) 		2208002000NRG24020320240362237 03/03/2024 TANU MOHAN 2208002WL002951 TANU MOHAN 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685661 TANU MOHAN CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
357 CHAWNGTE MZ-08-002-019-001/118-B
(CHHOTAPANSURY) 		2208002000NRG24020320240362238 03/03/2024 BARATH 2208002WL002951 BARATH 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685672 MR BARATH BARATH STATE BANK OF INDIA(508548)
358 CHAWNGTE MZ-08-002-019-001/119-B
(CHHOTAPANSURY) 		2208002000NRG24020320240362239 03/03/2024 NILO CHANDRA 2208002WL002951 NILO CHANDRA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685658 MR NILO CHANDRA STATE BANK OF INDIA(508548)
359 CHAWNGTE MZ-08-002-019-001/12-D
(CHHOTAPANSURY) 		2208002000NRG24020320240362240 03/03/2024 LOKHI KUMAR CHAKMA 2208002WL002951 LOKHI KUMAR CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685655 MR LOXMI KUMAR STATE BANK OF INDIA(508548)
360 CHAWNGTE MZ-08-002-019-001/124-B
(CHHOTAPANSURY) 		2208002000NRG24020320240362242 03/03/2024 SEKKONGI CHAKMA 2208002WL002951 SEKKONGI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685771 MRS SEKKONGI CHAKMA STATE BANK OF INDIA(508548)
361 CHAWNGTE MZ-08-002-019-001/126-B
(CHHOTAPANSURY) 		2208002000NRG24020320240362243 03/03/2024 Krishna Chandra CHAKMA 2208002WL002951 Krishna Chandra CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685695 Krishna Chandra AIRTEL PAYMENTS BANK LIMITED(990288)
362 CHAWNGTE MZ-08-002-019-001/128-B
(CHHOTAPANSURY) 		2208002000NRG24020320240362244 03/03/2024 Hira Mala 2208002WL002951 Hira Mala 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685757 MRS HIRA MILA STATE BANK OF INDIA(508548)
363 CHAWNGTE MZ-08-002-019-001/130-B
(CHHOTAPANSURY) 		2208002000NRG24020320240362245 03/03/2024 SADHAN CHANDRA 2208002WL002951 SADHAN CHANDRA 00415 SBIN0005244 3237 3237 Processed 20/04/2024 3153685564 MR SADHAN CHANDRA CHAKMA STATE BANK OF INDIA(508548)
364 CHAWNGTE MZ-08-002-019-001/131-B
(CHHOTAPANSURY) 		2208002000NRG24020320240362246 03/03/2024 PATUL KUMAR 2208002WL002951 PATUL KUMAR 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685663 POTUL KUMAR CHAKMA FINO PAYMENTS BANK LTD(608001)
365 CHAWNGTE MZ-08-002-019-001/134-B
(CHHOTAPANSURY) 		2208002000NRG24020320240362247 03/03/2024 KALA SOGI CHAKMA 2208002WL002951 KALA SOGI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685726 MRS KALA SOGI CHAKMA STATE BANK OF INDIA(508548)
366 CHAWNGTE MZ-08-002-019-001/136-B
(CHHOTAPANSURY) 		2208002000NRG24020320240362248 03/03/2024 DOYA SEN 2208002WL002951 DOYA SEN 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685708 MR DOYA SEN STATE BANK OF INDIA(508548)
367 CHAWNGTE MZ-08-002-019-001/139-B
(CHHOTAPANSURY) 		2208002000NRG24020320240362249 03/03/2024 BRISA KETU CHAKMA 2208002WL002951 BRISA KETU CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685700 MR BRISA KETU STATE BANK OF INDIA(508548)
368 CHAWNGTE MZ-08-002-019-001/140-B
(CHHOTAPANSURY) 		2208002000NRG24020320240362250 03/03/2024 KANYA MOHAN 2208002WL002951 KANYA MOHAN 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685696 MR KANYA MOHAN STATE BANK OF INDIA(508548)
369 CHAWNGTE MZ-08-002-019-001/148-B
(CHHOTAPANSURY) 		2208002000NRG24020320240362252 03/03/2024 Rochina Chakma 2208002WL002951 Rochina Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685784 MRS ROCHINA CHAKMA STATE BANK OF INDIA(508548)
370 CHAWNGTE MZ-08-002-019-001/150-B
(CHHOTAPANSURY) 		2208002000NRG24020320240362253 03/03/2024 JAMA CHANDRA CHAKMA 2208002WL002951 JAMA CHANDRA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685706 MR JAMA CHANDRA STATE BANK OF INDIA(508548)
371 CHAWNGTE MZ-08-002-019-001/156-B
(CHHOTAPANSURY) 		2208002000NRG24020320240362255 03/03/2024 JOY DHAN 2208002WL002951 JOY DHAN 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685634 MR JOY DHAN CHAKMA STATE BANK OF INDIA(508548)
372 CHAWNGTE MZ-08-002-019-001/157-B
(CHHOTAPANSURY) 		2208002000NRG24020320240362256 03/03/2024 SUBASH CHANDRA 2208002WL002951 SUBASH CHANDRA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685711 MR SUBASH CHAKMA STATE BANK OF INDIA(508548)
373 CHAWNGTE MZ-08-002-019-001/158-B
(CHHOTAPANSURY) 		2208002000NRG24020320240362257 03/03/2024 LOKHI RAM 2208002WL002951 LOKHI RAM 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685631 MR LOKKI RAM STATE BANK OF INDIA(508548)
374 CHAWNGTE MZ-08-002-019-001/161
(CHHOTAPANSURY) 		2208002000NRG24020320240362260 03/03/2024 SUBO TATA CHAKMA 2208002WL002951 SUBO TATA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685769 MRS SUBO TARA CHAKMA STATE BANK OF INDIA(508548)
375 CHAWNGTE MZ-08-002-019-001/162
(CHHOTAPANSURY) 		2208002000NRG24020320240362261 03/03/2024 RUPA CHAKMA 2208002WL002951 RUPA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685773 MRS RUPA CHAKMA STATE BANK OF INDIA(508548)
376 CHAWNGTE MZ-08-002-019-001/163
(CHHOTAPANSURY) 		2208002000NRG24020320240362262 03/03/2024 BUDHA LOKHI CHAKMA 2208002WL002951 BUDHA LOKHI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685782 BUDHA LOKHI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
377 CHAWNGTE MZ-08-002-019-001/164
(CHHOTAPANSURY) 		2208002000NRG24020320240362263 03/03/2024 KALINDI RANI CHAKMA 2208002WL002951 KALINDI RANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685734 Kalindi Rani Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
378 CHAWNGTE MZ-08-002-019-001/165
(CHHOTAPANSURY) 		2208002000NRG24020320240362264 03/03/2024 MINA RANI CHAKMA 2208002WL002951 MINA RANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685776 MRS MINA RANI CHAKMA STATE BANK OF INDIA(508548)
379 CHAWNGTE MZ-08-002-019-001/166
(CHHOTAPANSURY) 		2208002000NRG24020320240362265 03/03/2024 UDHI CHAKMA 2208002WL002951 UDHI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685730 MRS UDHI CHAKMA STATE BANK OF INDIA(508548)
380 CHAWNGTE MZ-08-002-019-001/168
(CHHOTAPANSURY) 		2208002000NRG24020320240362267 03/03/2024 SAPPANA CHAKMA 2208002WL002951 SAPPANA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685766 MRS SAPPANA CHAKMA STATE BANK OF INDIA(508548)
381 CHAWNGTE MZ-08-002-019-001/169
(CHHOTAPANSURY) 		2208002000NRG24020320240362268 03/03/2024 SOBIKA CHAKMA 2208002WL002951 SOBIKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685768 MRS SOBIKA CHAKMA STATE BANK OF INDIA(508548)
382 CHAWNGTE MZ-08-002-019-001/17-B
(CHHOTAPANSURY) 		2208002000NRG24020320240362269 03/03/2024 Bimal Kanti 2208002WL002951 Bimal Kanti 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685697 MR BIMAL KANTI CHAKMA STATE BANK OF INDIA(508548)
383 CHAWNGTE MZ-08-002-019-001/170
(CHHOTAPANSURY) 		2208002000NRG24020320240362270 03/03/2024 SUMITRA CHAKMA 2208002WL002951 SUMITRA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685788 MRS SUMITA CHAKMA STATE BANK OF INDIA(508548)
384 CHAWNGTE MZ-08-002-019-001/171
(CHHOTAPANSURY) 		2208002000NRG24020320240362271 03/03/2024 CHANDRA MALA 2208002WL002951 CHANDRA MALA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685785 MRS CHANDRA MALA CHAKMA STATE BANK OF INDIA(508548)
385 CHAWNGTE MZ-08-002-019-001/172
(CHHOTAPANSURY) 		2208002000NRG24020320240362272 03/03/2024 NANABI CHAKMA 2208002WL002951 NANABI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685762 Nanabi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
386 CHAWNGTE MZ-08-002-019-001/174
(CHHOTAPANSURY) 		2208002000NRG24020320240362273 03/03/2024 NAKKI CHAKMA 2208002WL002951 NAKKI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685587 MRS NAKKI CHAKMA STATE BANK OF INDIA(508548)
387 CHAWNGTE MZ-08-002-019-001/177
(CHHOTAPANSURY) 		2208002000NRG24020320240362274 03/03/2024 SUMOTI MALA CHAKMA 2208002WL002951 SUMOTI MALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685729 Sumoti Mala Chakma FINO PAYMENTS BANK LTD(608001)
388 CHAWNGTE MZ-08-002-019-001/181
(CHHOTAPANSURY) 		2208002000NRG24020320240362275 03/03/2024 PUNYO KUMAR 2208002WL002951 PUNYO KUMAR 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685629 MR PUNYO KUMAR STATE BANK OF INDIA(508548)
389 CHAWNGTE MZ-08-002-019-001/182
(CHHOTAPANSURY) 		2208002000NRG24020320240362276 03/03/2024 PUNYO CHANDRA 2208002WL002951 PUNYO CHANDRA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685677 MR PUNYO CHANDRA STATE BANK OF INDIA(508548)
390 CHAWNGTE MZ-08-002-019-001/186
(CHHOTAPANSURY) 		2208002000NRG24020320240362278 03/03/2024 BIJU DHAN CHAKMA 2208002WL002951 BIJU DHAN CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685638 MR BIJU DHAN STATE BANK OF INDIA(508548)
391 CHAWNGTE MZ-08-002-019-001/187
(CHHOTAPANSURY) 		2208002000NRG24020320240362279 03/03/2024 AMAR DHAN 2208002WL002951 AMAR DHAN 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685632 MR AMAR DHAN STATE BANK OF INDIA(508548)
392 CHAWNGTE MZ-08-002-019-001/192
(CHHOTAPANSURY) 		2208002000NRG24020320240362280 03/03/2024 DILIP KUMAR 2208002WL002951 DILIP KUMAR 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685660 Dilip Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
393 CHAWNGTE MZ-08-002-019-001/2
(CHHOTAPANSURY) 		2208002000NRG24020320240362281 03/03/2024 MALLIKA 2208002WL002951 MALLIKA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685760 MRS MALLIKA MALLIKA STATE BANK OF INDIA(508548)
394 CHAWNGTE MZ-08-002-019-001/200
(CHHOTAPANSURY) 		2208002000NRG24020320240362282 03/03/2024 Aganya Chakma 2208002WL002951 Aganya Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685665 MR AGANYA AGANYA STATE BANK OF INDIA(508548)
395 CHAWNGTE MZ-08-002-019-001/201
(CHHOTAPANSURY) 		2208002000NRG24020320240362283 03/03/2024 Amirudra 2208002WL002951 Amirudra 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685579 MR ANIRUDRA STATE BANK OF INDIA(508548)
396 CHAWNGTE MZ-08-002-019-001/202
(CHHOTAPANSURY) 		2208002000NRG24020320240362284 03/03/2024 Ananda Kumar 2208002WL002951 Ananda Kumar 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685608 MR ANDAK KUMAR STATE BANK OF INDIA(508548)
397 CHAWNGTE MZ-08-002-019-001/203
(CHHOTAPANSURY) 		2208002000NRG24020320240362285 03/03/2024 Angassur 2208002WL002951 Angassur 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685644 MR ANGOSSUR CHAKMA STATE BANK OF INDIA(508548)
398 CHAWNGTE MZ-08-002-019-001/204
(CHHOTAPANSURY) 		2208002000NRG24020320240362286 03/03/2024 Anil Chandra 2208002WL002951 Anil Chandra 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685710 MR AMI CHANDRA STATE BANK OF INDIA(508548)
399 CHAWNGTE MZ-08-002-019-001/205
(CHHOTAPANSURY) 		2208002000NRG24020320240362287 03/03/2024 Ashok 2208002WL002951 Ashok 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685705 MR ASHOK ASHOK STATE BANK OF INDIA(508548)
400 CHAWNGTE MZ-08-002-019-001/206
(CHHOTAPANSURY) 		2208002000NRG24020320240362288 03/03/2024 Bassa Dhan 2208002WL002951 Bassa Dhan 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685703 MR BASA DHAN CHAKMA STATE BANK OF INDIA(508548)
401 CHAWNGTE MZ-08-002-019-001/208
(CHHOTAPANSURY) 		2208002000NRG24020320240362289 03/03/2024 Bodish Kumar 2208002WL002951 Bodish Kumar 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685653 MR BODISH KUMAR STATE BANK OF INDIA(508548)
402 CHAWNGTE MZ-08-002-019-001/209
(CHHOTAPANSURY) 		2208002000NRG24020320240362290 03/03/2024 Buddha Lila 2208002WL002951 Buddha Lila 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685675 MR BUDDHA LILA STATE BANK OF INDIA(508548)
403 CHAWNGTE MZ-08-002-019-001/211
(CHHOTAPANSURY) 		2208002000NRG24020320240362292 03/03/2024 Buddha Ranjan Chakma 2208002WL002951 Buddha Ranjan Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685624 MR BUDDHA RANJAN CHAKMA STATE BANK OF INDIA(508548)
404 CHAWNGTE MZ-08-002-019-001/214
(CHHOTAPANSURY) 		2208002000NRG24020320240362293 03/03/2024 Chigonno 2208002WL002951 Chigonno 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685693 MR CHIGANAU CHIGANAU STATE BANK OF INDIA(508548)
405 CHAWNGTE MZ-08-002-019-001/215
(CHHOTAPANSURY) 		2208002000NRG24020320240362294 03/03/2024 Chironjit 2208002WL002951 Chironjit 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685668 MR CHIRONJIT CHIRONJIT STATE BANK OF INDIA(508548)
406 CHAWNGTE MZ-08-002-019-001/217
(CHHOTAPANSURY) 		2208002000NRG24020320240362296 03/03/2024 Dana Ban Chakma 2208002WL002951 Dana Ban Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685704 MR DANABAN CHAKMA STATE BANK OF INDIA(508548)
407 CHAWNGTE MZ-08-002-019-001/218
(CHHOTAPANSURY) 		2208002000NRG24020320240362297 03/03/2024 Danyo Dhan 2208002WL002951 Danyo Dhan 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685692 MR DANYO DHAN CHAKMA STATE BANK OF INDIA(508548)
408 CHAWNGTE MZ-08-002-019-001/219
(CHHOTAPANSURY) 		2208002000NRG24020320240362298 03/03/2024 Deppeya CHakma 2208002WL002951 Deppeya CHakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685641 MR DAPPYE STATE BANK OF INDIA(508548)
409 CHAWNGTE MZ-08-002-019-001/222
(CHHOTAPANSURY) 		2208002000NRG24020320240362299 03/03/2024 Doya Ranjan 2208002WL002951 Doya Ranjan 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685699 MR DOYA RANJAN CHAKMA STATE BANK OF INDIA(508548)
410 CHAWNGTE MZ-08-002-019-001/225
(CHHOTAPANSURY) 		2208002000NRG24020320240362301 03/03/2024 MADHURI CHAKMA 2208002WL002951 MADHURI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685759 MRS MADHURI CHAKMA STATE BANK OF INDIA(508548)
411 CHAWNGTE MZ-08-002-019-001/226
(CHHOTAPANSURY) 		2208002000NRG24020320240362302 03/03/2024 Juddha Pudi Chakma 2208002WL002951 Juddha Pudi Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685620 MRS JUDDA PUDI CHAKMA STATE BANK OF INDIA(508548)
412 CHAWNGTE MZ-08-002-019-001/227
(CHHOTAPANSURY) 		2208002000NRG24020320240362303 03/03/2024 Kani Dhan 2208002WL002951 Kani Dhan 00415 SBIN0005244 747 747 Processed 20/04/2024 3153685633 MR KINA DHAN STATE BANK OF INDIA(508548)
413 CHAWNGTE MZ-08-002-019-001/228
(CHHOTAPANSURY) 		2208002000NRG24020320240362304 03/03/2024 Meenu Chakma 2208002WL002951 Meenu Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685724 MRS MEENU CHAKMA STATE BANK OF INDIA(508548)
414 CHAWNGTE MZ-08-002-019-001/229
(CHHOTAPANSURY) 		2208002000NRG24020320240362305 03/03/2024 Laxmi Moni 2208002WL002951 Laxmi Moni 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685683 MR LOXMI MONI CHAKMA STATE BANK OF INDIA(508548)
415 CHAWNGTE MZ-08-002-019-001/230
(CHHOTAPANSURY) 		2208002000NRG24020320240362306 03/03/2024 Lokkhi Mon 2208002WL002951 Lokkhi Mon 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685637 MR LOKKHI MON STATE BANK OF INDIA(508548)
416 CHAWNGTE MZ-08-002-019-001/232
(CHHOTAPANSURY) 		2208002000NRG24020320240362308 03/03/2024 MAHA RANYA 2208002WL002951 MAHA RANYA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685659 MR MOHARASSYA CHAKMA STATE BANK OF INDIA(508548)
417 CHAWNGTE MZ-08-002-019-001/233
(CHHOTAPANSURY) 		2208002000NRG24020320240362309 03/03/2024 NILAR MALA 2208002WL002951 NILAR MALA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685780 MRS NILAR MALA STATE BANK OF INDIA(508548)
418 CHAWNGTE MZ-08-002-019-001/234
(CHHOTAPANSURY) 		2208002000NRG24020320240362310 03/03/2024 Mandosya 2208002WL002951 Mandosya 00415 SBIN0005244 2988 2988 Processed 20/04/2024 3153685690 MR MAN DOSYA STATE BANK OF INDIA(508548)
419 CHAWNGTE MZ-08-002-019-001/235
(CHHOTAPANSURY) 		2208002000NRG24020320240362311 03/03/2024 AROTI CHAKMA 2208002WL002951 AROTI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685772 MRS AROTI CHAKMA STATE BANK OF INDIA(508548)
420 CHAWNGTE MZ-08-002-019-001/236
(CHHOTAPANSURY) 		2208002000NRG24020320240362312 03/03/2024 Manik Dhan 2208002WL002951 Manik Dhan 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685617 MR MANIK DHAN CHAKMA STATE BANK OF INDIA(508548)
421 CHAWNGTE MZ-08-002-019-001/239
(CHHOTAPANSURY) 		2208002000NRG24020320240362313 03/03/2024 Monu Ranjan 2208002WL002951 Monu Ranjan 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685649 MR MONU RANJAN STATE BANK OF INDIA(508548)
422 CHAWNGTE MZ-08-002-019-001/240
(CHHOTAPANSURY) 		2208002000NRG24020320240362314 03/03/2024 Mainita Chakma 2208002WL002951 Mainita Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685756 MRS MAINITA CHAKMA STATE BANK OF INDIA(508548)
423 CHAWNGTE MZ-08-002-019-001/241
(CHHOTAPANSURY) 		2208002000NRG24020320240362315 03/03/2024 DOYA LOKHI CHAKMA 2208002WL002951 DOYA LOKHI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685786 MRS DOYA LOKHI CHAKMA STATE BANK OF INDIA(508548)
424 CHAWNGTE MZ-08-002-019-001/247
(CHHOTAPANSURY) 		2208002000NRG24020320240362318 03/03/2024 Punya Ban 2208002WL002951 Punya Ban 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685625 MR PUNYOBAN PUNYOBAN STATE BANK OF INDIA(508548)
425 CHAWNGTE MZ-08-002-019-001/248
(CHHOTAPANSURY) 		2208002000NRG24020320240362319 03/03/2024 Punya Loxmi 2208002WL002951 Punya Loxmi 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685701 MRS PUNYO LOXMI STATE BANK OF INDIA(508548)
426 CHAWNGTE MZ-08-002-019-001/250
(CHHOTAPANSURY) 		2208002000NRG24020320240362320 03/03/2024 Raja Loxmi 2208002WL002951 Raja Loxmi 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685636 RAJA LOXMI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
427 CHAWNGTE MZ-08-002-019-001/251
(CHHOTAPANSURY) 		2208002000NRG24020320240362321 03/03/2024 Rajendra 2208002WL002951 Rajendra 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685689 MR RAJENDRA CHAKMA STATE BANK OF INDIA(508548)
428 CHAWNGTE MZ-08-002-019-001/252
(CHHOTAPANSURY) 		2208002000NRG24020320240362322 03/03/2024 Rasik Mohan 2208002WL002951 Rasik Mohan 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685681 MR ROSHIK MOHAN CHAKMA STATE BANK OF INDIA(508548)
429 CHAWNGTE MZ-08-002-019-001/254
(CHHOTAPANSURY) 		2208002000NRG24020320240362323 03/03/2024 KAMODHANIU Chakma 2208002WL002951 KAMODHANIU Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685676 MRS KAMO DHONI CHAKMA STATE BANK OF INDIA(508548)
430 CHAWNGTE MZ-08-002-019-001/255
(CHHOTAPANSURY) 		2208002000NRG24020320240362324 03/03/2024 Rosik Mohan 2208002WL002951 Rosik Mohan 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685694 MR ROSIK MOHAN STATE BANK OF INDIA(508548)
431 CHAWNGTE MZ-08-002-019-001/259
(CHHOTAPANSURY) 		2208002000NRG24020320240362326 03/03/2024 Santi Priyo 2208002WL002951 Santi Priyo 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685645 MR SANTI PRIYO CHAKMA STATE BANK OF INDIA(508548)
432 CHAWNGTE MZ-08-002-019-001/265-A
(CHHOTAPANSURY) 		2208002000NRG24020320240362328 03/03/2024 Suraji 2208002WL002951 Suraji 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685777 MRS SURA JI STATE BANK OF INDIA(508548)
433 CHAWNGTE MZ-08-002-019-001/267
(CHHOTAPANSURY) 		2208002000NRG24020320240362329 03/03/2024 Sudiram 2208002WL002951 Sudiram 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685643 MR SATHI RAM CHAKMA STATE BANK OF INDIA(508548)
434 CHAWNGTE MZ-08-002-019-001/268-A
(CHHOTAPANSURY) 		2208002000NRG24020320240362330 03/03/2024 USHA RANJAN 2208002WL002951 USHA RANJAN 00415 SBIN0005244 3237 3237 Processed 20/04/2024 3153685650 MR USHA RANJAN CHAKMA STATE BANK OF INDIA(508548)
435 CHAWNGTE MZ-08-002-019-001/269
(CHHOTAPANSURY) 		2208002000NRG24020320240362331 03/03/2024 Sujitra 2208002WL002951 Sujitra 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685702 MR SUJIRAH CHAKMA STATE BANK OF INDIA(508548)
436 CHAWNGTE MZ-08-002-019-001/269-A
(CHHOTAPANSURY) 		2208002000NRG24020320240362332 03/03/2024 SUSHILO JIBAN CHAKMA 2208002WL002951 SUSHILO JIBAN CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685639 MR SUJIL JIBAN CHAKMA STATE BANK OF INDIA(508548)
437 CHAWNGTE MZ-08-002-019-001/271-A
(CHHOTAPANSURY) 		2208002000NRG24020320240362334 03/03/2024 ARUNTI BIKASH 2208002WL002951 ARUNTI BIKASH 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685628 MR ARUNTI BIKASH STATE BANK OF INDIA(508548)
438 CHAWNGTE MZ-08-002-019-001/273-A
(CHHOTAPANSURY) 		2208002000NRG24020320240362337 03/03/2024 RUPENDRA 2208002WL002951 RUPENDRA 00415 SBIN0005244 2988 2988 Processed 20/04/2024 3153685669 MR RUPENDRA RUPENDRA STATE BANK OF INDIA(508548)
439 CHAWNGTE MZ-08-002-019-001/274
(CHHOTAPANSURY) 		2208002000NRG24020320240362338 03/03/2024 Nagari Chakma 2208002WL002951 Nagari Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685568 MRS NAGARI CHAKMA STATE BANK OF INDIA(508548)
440 CHAWNGTE MZ-08-002-019-001/274-A
(CHHOTAPANSURY) 		2208002000NRG24020320240362339 03/03/2024 TARUNA CHAKMA 2208002WL002951 TARUNA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685721 Taruna Devi Chakma FINO PAYMENTS BANK LTD(608001)
441 CHAWNGTE MZ-08-002-019-001/275-A
(CHHOTAPANSURY) 		2208002000NRG24020320240362340 03/03/2024 RATNA SEN 2208002WL002951 RATNA SEN 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685709 MR RATNA SEN STATE BANK OF INDIA(508548)
442 CHAWNGTE MZ-08-002-019-001/276
(CHHOTAPANSURY) 		2208002000NRG24020320240362341 03/03/2024 LOKSHI CHAKMA 2208002WL002951 LOKSHI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685770 MRS LOKSHI LOTA STATE BANK OF INDIA(508548)
443 CHAWNGTE MZ-08-002-019-001/277-A
(CHHOTAPANSURY) 		2208002000NRG24020320240362343 03/03/2024 ANANDA LAL 2208002WL002951 ANANDA LAL 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685630 MR ANANDA LAL CHAKMA STATE BANK OF INDIA(508548)
444 CHAWNGTE MZ-08-002-019-001/279-A
(CHHOTAPANSURY) 		2208002000NRG24020320240362344 03/03/2024 KINA MONI 2208002WL002951 KINA MONI 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685580 MR KINAMONI CHAKMA STATE BANK OF INDIA(508548)
445 CHAWNGTE MZ-08-002-019-001/285-A
(CHHOTAPANSURY) 		2208002000NRG24020320240362345 03/03/2024 SANTOSH JIBAN CHAKMA 2208002WL002951 SANTOSH JIBAN CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685657 MR SANTOSH SANTOSH STATE BANK OF INDIA(508548)
446 CHAWNGTE MZ-08-002-019-001/291-A
(CHHOTAPANSURY) 		2208002000NRG24020320240362346 03/03/2024 Laxman 2208002WL002951 Laxman 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685651 MR LAXMAN CHAKMA STATE BANK OF INDIA(508548)
447 CHAWNGTE MZ-08-002-019-001/292-A
(DAMDEP I) 		2208002000NRG24020320240362347 03/03/2024 GURIKYA CHAKMA 2208002WL002951 GURIKYA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685789 MRS GURIKYA CHAKMA STATE BANK OF INDIA(508548)
448 CHAWNGTE MZ-08-002-019-001/30-D
(CHHOTAPANSURY) 		2208002000NRG24020320240362349 03/03/2024 ANANDA KUMAR 2208002WL002951 ANANDA KUMAR 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685688 MR ANANDA KUMAR CHAKMA STATE BANK OF INDIA(508548)
449 CHAWNGTE MZ-08-002-019-001/300
(CHHOTAPANSURY) 		2208002000NRG24020320240362350 03/03/2024 MOHA RANI CHAKMA 2208002WL002951 MOHA RANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685731 MOHA RANI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
450 CHAWNGTE MZ-08-002-019-001/301
(CHHOTAPANSURY) 		2208002000NRG24020320240362351 03/03/2024 SUBASH CHAKMA 2208002WL002951 SUBASH CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685674 MR SUBASH CHAKMA STATE BANK OF INDIA(508548)
451 CHAWNGTE MZ-08-002-019-001/303
(CHHOTAPANSURY) 		2208002000NRG24020320240362353 03/03/2024 ROHIMA CHAKMA 2208002WL002951 ROHIMA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685623 MR ROHIM CHAKMA STATE BANK OF INDIA(508548)
452 CHAWNGTE MZ-08-002-019-001/307
(CHHOTAPANSURY) 		2208002000NRG24020320240362357 03/03/2024 AMARSONA CHAKMA 2208002WL002951 AMARSONA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685646 MRS AMARSONA CHAKMA STATE BANK OF INDIA(508548)
453 CHAWNGTE MZ-08-002-019-001/319
(CHHOTAPANSURY) 		2208002000NRG24020320240362368 03/03/2024 PRODIP KUMAR CHAKMA 2208002WL002951 PRODIP KUMAR CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685652 MR PRODIP KUMAR CHAKMA STATE BANK OF INDIA(508548)
454 CHAWNGTE MZ-08-002-019-001/322
(CHHOTAPANSURY) 		2208002000NRG24020320240362371 03/03/2024 Sova Devi 2208002WL002951 Sova Devi 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685713 MRS SOVA DEVI CHAKMA STATE BANK OF INDIA(508548)
455 CHAWNGTE MZ-08-002-019-001/325
(CHHOTAPANSURY) 		2208002000NRG24020320240362372 03/03/2024 RITA CHAKMA 2208002WL002951 RITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685746 MRS RITA CHAKMA STATE BANK OF INDIA(508548)
456 CHAWNGTE MZ-08-002-019-001/330
(CHHOTAPANSURY) 		2208002000NRG24020320240362375 03/03/2024 ROHITA CHAKMA 2208002WL002951 ROHITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685732 MRS ROHITA CHAKMA STATE BANK OF INDIA(508548)
457 CHAWNGTE MZ-08-002-019-001/333
(CHHOTAPANSURY) 		2208002000NRG24020320240362377 03/03/2024 BEDI MILA 2208002WL002951 BEDI MILA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685740 MRS BEDI MILA CHAKMA STATE BANK OF INDIA(508548)
458 CHAWNGTE MZ-08-002-019-001/335
(CHHOTAPANSURY) 		2208002000NRG24020320240362378 03/03/2024 GUNITA CHAKMA 2208002WL002951 GUNITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685621 MISS GUNITA CHAKMA STATE BANK OF INDIA(508548)
459 CHAWNGTE MZ-08-002-019-001/337
(CHHOTAPANSURY) 		2208002000NRG24020320240362380 03/03/2024 ANJANA CHAKMA 2208002WL002951 ANJANA CHAKMA 00415 SBIN0005244 996 996 Processed 20/04/2024 3153685613 MRS ANJANA CHAKMA STATE BANK OF INDIA(508548)
460 CHAWNGTE MZ-08-002-019-001/339
(CHHOTAPANSURY) 		2208002000NRG24020320240362381 03/03/2024 SOMIKA CHAKMA 2208002WL002951 SOMIKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685764 SOMIKA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
461 CHAWNGTE MZ-08-002-019-001/340
(CHHOTAPANSURY) 		2208002000NRG24020320240362382 03/03/2024 LAXMI DEVI CHAKMA 2208002WL002951 LAXMI DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685738 Laxmi Devi Chakma FINO PAYMENTS BANK LTD(608001)
462 CHAWNGTE MZ-08-002-019-001/342
(CHHOTAPANSURY) 		2208002000NRG24020320240362383 03/03/2024 MANGALA DEVI CHAKMA 2208002WL002951 MANGALA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685800 MRS MANGALA DEVI CHAKMA STATE BANK OF INDIA(508548)
463 CHAWNGTE MZ-08-002-019-001/343
(CHHOTAPANSURY) 		2208002000NRG24020320240362384 03/03/2024 SANTI DEVI CHAKMA 2208002WL002951 SANTI DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685749 MRS SANTI DEVI CHAKMA STATE BANK OF INDIA(508548)
464 CHAWNGTE MZ-08-002-019-001/344
(CHHOTAPANSURY) 		2208002000NRG24020320240362385 03/03/2024 BIRAJ PUDHI CHAKMA 2208002WL002951 BIRAJ PUDHI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685795 MRS BIRAJ PUDHI CHAKMA STATE BANK OF INDIA(508548)
465 CHAWNGTE MZ-08-002-019-001/346
(CHHOTAPANSURY) 		2208002000NRG24020320240362386 03/03/2024 PREMI CHAKMA 2208002WL002951 PREMI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685727 Premi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
466 CHAWNGTE MZ-08-002-019-001/347
(CHHOTAPANSURY) 		2208002000NRG24020320240362387 03/03/2024 MADURI CHAKMA 2208002WL002951 MADURI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685778 MRS MADURI CHAKMA STATE BANK OF INDIA(508548)
467 CHAWNGTE MZ-08-002-019-001/348
(CHHOTAPANSURY) 		2208002000NRG24020320240362388 03/03/2024 BIJU MUGHI 2208002WL002951 BIJU MUGHI 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685792 MRS BIJU MUGHI STATE BANK OF INDIA(508548)
468 CHAWNGTE MZ-08-002-019-001/349
(CHHOTAPANSURY) 		2208002000NRG24020320240362389 03/03/2024 RATNA DEVI CHAKMA 2208002WL002951 RATNA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685787 MRS RATNA DEVI CHAKMA STATE BANK OF INDIA(508548)
469 CHAWNGTE MZ-08-002-019-001/350
(CHHOTAPANSURY) 		2208002000NRG24020320240362390 03/03/2024 MAYA DEVI CHAKMA 2208002WL002951 MAYA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685742 MR MAYA DEVI STATE BANK OF INDIA(508548)
470 CHAWNGTE MZ-08-002-019-001/351
(CHHOTAPANSURY) 		2208002000NRG24020320240362391 03/03/2024 NAGORI 2208002WL002951 NAGORI 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685569 MRS NAGORI STATE BANK OF INDIA(508548)
471 CHAWNGTE MZ-08-002-019-001/352
(CHHOTAPANSURY) 		2208002000NRG24020320240362392 03/03/2024 RINA CHAKMA 2208002WL002951 RINA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685798 MISS RINA CHAKMA STATE BANK OF INDIA(508548)
472 CHAWNGTE MZ-08-002-019-001/353
(CHHOTAPANSURY) 		2208002000NRG24020320240362393 03/03/2024 LOKHI DEVI CHAKMA 2208002WL002951 LOKHI DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685779 MRS LOKHI DEVI CHAKMA STATE BANK OF INDIA(508548)
473 CHAWNGTE MZ-08-002-019-001/355
(CHHOTAPANSURY) 		2208002000NRG24020320240362394 03/03/2024 SADHAN CHANDRA 2208002WL002951 SADHAN CHANDRA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685794 Mr. SADHAN CHANDRA MIZORAM RURAL BANK(607230)
474 CHAWNGTE MZ-08-002-019-001/356
(CHHOTAPANSURY) 		2208002000NRG24020320240362395 03/03/2024 PUNYO REKHA CHAKMA 2208002WL002951 PUNYO REKHA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685801 MRS PUNYO REKHA CHAKMA STATE BANK OF INDIA(508548)
475 CHAWNGTE MZ-08-002-019-001/357
(CHHOTAPANSURY) 		2208002000NRG24020320240362396 03/03/2024 ADAI CHAKMA 2208002WL002951 ADAI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685797 MR ADAI CHAKMA STATE BANK OF INDIA(508548)
476 CHAWNGTE MZ-08-002-019-001/358
(CHHOTAPANSURY) 		2208002000NRG24020320240362397 03/03/2024 ROHITA CHAKMA 2208002WL002951 ROHITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685767 MRS ROHITA CHAKMA STATE BANK OF INDIA(508548)
477 CHAWNGTE MZ-08-002-019-001/359
(CHHOTAPANSURY) 		2208002000NRG24020320240362398 03/03/2024 RUPAYON CHAKMA 2208002WL002951 RUPAYON CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685783 RUPAYON CHAKMA FINO PAYMENTS BANK LTD(608001)
478 CHAWNGTE MZ-08-002-019-001/361
(CHHOTAPANSURY) 		2208002000NRG24020320240362400 03/03/2024 Buddha Lokhi Chakma 2208002WL002951 Buddha Lokhi Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685804 MRS BUDDHA LOKHI CHAKMA STATE BANK OF INDIA(508548)
479 CHAWNGTE MZ-08-002-019-001/362
(CHHOTAPANSURY) 		2208002000NRG24020320240362401 03/03/2024 Nonabi Chakma 2208002WL002951 Nonabi Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685765 Nonabi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
480 CHAWNGTE MZ-08-002-019-001/363
(CHHOTAPANSURY) 		2208002000NRG24020320240362402 03/03/2024 Shabita Chakma 2208002WL002951 Shabita Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685802 Shabita Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
481 CHAWNGTE MZ-08-002-019-001/365
(CHHOTAPANSURY) 		2208002000NRG24020320240362404 03/03/2024 Anda Lakshi Chakma 2208002WL002951 Anda Lakshi Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685739 MS ANDA LAKSHI CHAKMA STATE BANK OF INDIA(508548)
482 CHAWNGTE MZ-08-002-019-001/366
(CHHOTAPANSURY) 		2208002000NRG24020320240362405 03/03/2024 Nihar Mala Chakma 2208002WL002951 Nihar Mala Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685781 MRS NIHAR MALA CHAKMA STATE BANK OF INDIA(508548)
483 CHAWNGTE MZ-08-002-019-001/367
(CHHOTAPANSURY) 		2208002000NRG24020320240362406 03/03/2024 Prema Ranjan Chakma 2208002WL002951 Prema Ranjan Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685758 MR PREMA RANJAN RANJAN CHAKMA STATE BANK OF INDIA(508548)
484 CHAWNGTE MZ-08-002-019-001/43-D
(CHHOTAPANSURY) 		2208002000NRG24020320240362407 03/03/2024 DOYASIL 2208002WL002951 DOYASIL 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685722 MR DOYA SIL CHAKMA STATE BANK OF INDIA(508548)
485 CHAWNGTE MZ-08-002-019-001/5
(CHHOTAPANSURY) 		2208002000NRG24020320240362409 03/03/2024 JYASNA CHAKMA 2208002WL002951 JYASNA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685750 MRS JYASNA CHAKMA STATE BANK OF INDIA(508548)
486 CHAWNGTE MZ-08-002-019-001/50-B
(CHHOTAPANSURY) 		2208002000NRG24020320240362410 03/03/2024 JUDISTIR 2208002WL002951 JUDISTIR 00415 SBIN0005244 3486 3486 Rejected 20/04/2024 3153685640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 CHAWNGTE MZ-08-002-019-001/52-B
(CHHOTAPANSURY) 		2208002000NRG24020320240362411 03/03/2024 CHINTA RAHAN CHAKMA 2208002WL002951 CHINTA RAHAN CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685642 MR CHINTA HARAN STATE BANK OF INDIA(508548)
488 CHAWNGTE MZ-08-002-019-001/54-D
(CHHOTAPANSURY) 		2208002000NRG24020320240362412 03/03/2024 DOYA MOHAN 2208002WL002951 DOYA MOHAN 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685707 Mr. DOYA MON . MIZORAM RURAL BANK(607230)
489 CHAWNGTE MZ-08-002-019-001/6
(CHHOTAPANSURY) 		2208002000NRG24020320240362413 03/03/2024 SUMITRA CHAKMA 2208002WL002951 SUMITRA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685793 MRS SUMITRA CHAKMA STATE BANK OF INDIA(508548)
490 CHAWNGTE MZ-08-002-019-001/615
(CHHOTAPANSURY) 		2208002000NRG24020320240362417 03/03/2024 ARUN KUMAR 2208002WL002951 ARUN KUMAR 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685647 Kalasogi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
491 CHAWNGTE MZ-08-002-019-001/617
(CHHOTAPANSURY) 		2208002000NRG24020320240362419 03/03/2024 SADHANADEVI 2208002WL002951 SADHANADEVI 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685725 MRS SADHANADEVICHAKMA DEVI CHAKMA STATE BANK OF INDIA(508548)
492 CHAWNGTE MZ-08-002-019-001/65-B
(CHHOTAPANSURY) 		2208002000NRG24020320240362421 03/03/2024 PRASANTA MONI 2208002WL002951 PRASANTA MONI 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685680 MRS PRASANTA MONI CHAKMA STATE BANK OF INDIA(508548)
493 CHAWNGTE MZ-08-002-019-001/68-B
(CHHOTAPANSURY) 		2208002000NRG24020320240362422 03/03/2024 BIRO BAHU 2208002WL002951 BIRO BAHU 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685673 MR BIROBAHU BIROBAHU STATE BANK OF INDIA(508548)
494 CHAWNGTE MZ-08-002-019-001/69-B
(CHHOTAPANSURY) 		2208002000NRG24020320240362423 03/03/2024 Sapna 2208002WL002951 Sapna 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685805 MRS SAPNA SAPNA STATE BANK OF INDIA(508548)
495 CHAWNGTE MZ-08-002-019-001/7
(CHHOTAPANSURY) 		2208002000NRG24020320240362424 03/03/2024 BUDDHA MALA CHAKMA 2208002WL002951 BUDDHA MALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685761 MRS BUDDHA MALA CHAKMA STATE BANK OF INDIA(508548)
496 CHAWNGTE MZ-08-002-019-001/72-D
(CHHOTAPANSURY) 		2208002000NRG24020320240362425 03/03/2024 LOXMI DEVI CHAKMA 2208002WL002951 LOXMI DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685790 MRS LOXMI DEVI CHAKMA STATE BANK OF INDIA(508548)
497 CHAWNGTE MZ-08-002-019-001/78-D
(CHHOTAPANSURY) 		2208002000NRG24020320240362426 03/03/2024 Bekky Chandra 2208002WL002951 Bekky Chandra 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685615 MR BEKYO CHANDRA STATE BANK OF INDIA(508548)
498 CHAWNGTE MZ-08-002-019-001/8
(CHHOTAPANSURY) 		2208002000NRG24020320240362427 03/03/2024 RENUKHA CHAKMA 2208002WL002951 RENUKHA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685583 MRS RENUKHA CHAKMA STATE BANK OF INDIA(508548)
499 CHAWNGTE MZ-08-002-019-001/80-B
(CHHOTAPANSURY) 		2208002000NRG24020320240362428 03/03/2024 LOKHI MONI 2208002WL002951 LOKHI MONI 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685627 MR LOKHI MONI CHAKMA STATE BANK OF INDIA(508548)
500 CHAWNGTE MZ-08-002-019-001/82-B
(CHHOTAPANSURY) 		2208002000NRG24020320240362429 03/03/2024 RAGANI KUMAR 2208002WL002951 RAGANI KUMAR 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685691 MR RAGONI KUMAR STATE BANK OF INDIA(508548)
501 CHAWNGTE MZ-08-002-019-001/86-B
(CHHOTAPANSURY) 		2208002000NRG24020320240362430 03/03/2024 SATYO BAN 2208002WL002951 SATYO BAN 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685684 MR SATYA BAN STATE BANK OF INDIA(508548)
502 CHAWNGTE MZ-08-002-019-001/87-B
(CHHOTAPANSURY) 		2208002000NRG24020320240362431 03/03/2024 BINOD BIHARI 2208002WL002951 BINOD BIHARI 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685685 MR BINOB BEHAR STATE BANK OF INDIA(508548)
503 CHAWNGTE MZ-08-002-019-001/89-D
(CHHOTAPANSURY) 		2208002000NRG24020320240362432 03/03/2024 GALLO MOHAN 2208002WL002951 GALLO MOHAN 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685656 MR GALLO MOHAN STATE BANK OF INDIA(508548)
504 CHAWNGTE MZ-08-002-019-001/9
(CHHOTAPANSURY) 		2208002000NRG24020320240362433 03/03/2024 GOPA DEVI CHAKMA 2208002WL002951 GOPA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685755 GOPA DSEVI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
505 CHAWNGTE MZ-08-002-019-001/9-B
(CHHOTAPANSURY) 		2208002000NRG24020320240362434 03/03/2024 PUNYO SEN CHAKMA 2208002WL002951 PUNYO SEN CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685698 Punyo Sen Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
506 CHAWNGTE MZ-08-002-019-001/92-B
(CHHOTAPANSURY) 		2208002000NRG24020320240362435 03/03/2024 RANJANI KUMAR 2208002WL002951 RANJANI KUMAR 00415 SBIN0005244 2988 2988 Processed 20/04/2024 3153685662 MR RANJANI KUMAR STATE BANK OF INDIA(508548)
507 CHAWNGTE MZ-08-002-019-001/96-B
(CHHOTAPANSURY) 		2208002000NRG24020320240362437 03/03/2024 Mukul Kanti Chakma 2208002WL002951 Mukul Kanti Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685667 MR MUKUL KANTI STATE BANK OF INDIA(508548)
508 CHAWNGTE MZ-08-002-019-001/97-D
(CHHOTAPANSURY) 		2208002000NRG24020320240362438 03/03/2024 GYANA BINDU 2208002WL002951 GYANA BINDU 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685626 MR GYANA BINDU STATE BANK OF INDIA(508548)
509 CHAWNGTE MZ-08-002-019-001/99-B
(CHHOTAPANSURY) 		2208002000NRG24020320240362439 03/03/2024 BEJAMONI 2208002WL002951 BEJAMONI 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685686 MR BEJA MONI STATE BANK OF INDIA(508548)
510 CHAWNGTE MZ-08-002-020-001/12486
(DAMDEP I) 		2208002000NRG24020320240362456 03/03/2024 Pansy Tongchangya 2208002WL002952 Pansy Tongchangya 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685752 PANSY TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
511 CHAWNGTE MZ-08-002-020-001/12521
(DAMDEP I) 		2208002000NRG24020320240362458 03/03/2024 TAKTA CHAND TONGCHANGYA 2208002WL002952 TAKTA CHAND TONGCHANGYA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685584 MR TAKTA CHAND TONGCHANGYA STATE BANK OF INDIA(508548)
512 CHAWNGTE MZ-08-002-020-001/12538
(DAMDEP I) 		2208002000NRG24020320240362459 03/03/2024 GODO 2208002WL002952 GODO 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685563 MR GODOW STATE BANK OF INDIA(508548)
513 CHAWNGTE MZ-08-002-020-001/12986
(DAMDEP I) 		2208002000NRG24020320240362474 03/03/2024 Dewali Tongchangya 2208002WL002952 Dewali Tongchangya 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685774 Dewali Tongchangya FINO PAYMENTS BANK LTD(608001)
514 CHAWNGTE MZ-08-002-020-001/12987
(DAMDEP I) 		2208002000NRG24020320240362475 03/03/2024 Amrita Chakma 2208002WL002952 Amrita Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685748 MRS AMRITA CHAKMA STATE BANK OF INDIA(508548)
515 CHAWNGTE MZ-08-002-020-001/131-D
(DAMDEP I) 		2208002000NRG24020320240362476 03/03/2024 BIJURAM 2208002WL002952 BIJURAM 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685578 MR BIJURAM STATE BANK OF INDIA(508548)
516 CHAWNGTE MZ-08-002-020-001/19-B
(DAMDEP I) 		2208002000NRG24020320240362491 03/03/2024 Puspa lata Tongchangya 2208002WL002952 Puspa lata Tongchangya 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685747 MRS PUSPA LATA TONGCHANGYA STATE BANK OF INDIA(508548)
517 CHAWNGTE MZ-08-002-020-001/203
(DAMDEP I) 		2208002000NRG24020320240362498 03/03/2024 Anirudha 2208002WL002952 Anirudha 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685612 MR ANIRUDHA TONGCHANGYA STATE BANK OF INDIA(508548)
518 CHAWNGTE MZ-08-002-020-001/254
(DAMDEP I) 		2208002000NRG24020320240362517 03/03/2024 Zara Tongchangya 2208002WL002952 Zara Tongchangya 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685803 MR ZARA TONGCHANGYA STATE BANK OF INDIA(508548)
519 CHAWNGTE MZ-08-002-020-001/259
(DAMDEP I) 		2208002000NRG24020320240362519 03/03/2024 Andha bi Tongchangya 2208002WL002952 Andha bi Tongchangya 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685582 ANDABI TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
520 CHAWNGTE MZ-08-002-020-001/260
(DAMDEP I) 		2208002000NRG24020320240362521 03/03/2024 Sundari Tongchangya 2208002WL002952 Sundari Tongchangya 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685585 MRS SUNDARI TONGCHANGYA STATE BANK OF INDIA(508548)
521 CHAWNGTE MZ-08-002-020-001/282
(DAMDEP I) 		2208002000NRG24020320240362535 03/03/2024 Birongolota 2208002WL002952 Birongolota 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685574 MRS BIRONGA LATA TONGCHANGYA STATE BANK OF INDIA(508548)
522 CHAWNGTE MZ-08-002-020-001/290
(DAMDEP I) 		2208002000NRG24020320240362541 03/03/2024 Sonapu 2208002WL002952 Sonapu 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685614 MR SONAPU STATE BANK OF INDIA(508548)
523 CHAWNGTE MZ-08-002-020-001/294
(DAMDEP I) 		2208002000NRG24020320240362544 03/03/2024 Leema Chakma 2208002WL002952 Leema Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685571 MR LEEMA CHAKMA STATE BANK OF INDIA(508548)
524 CHAWNGTE MZ-08-002-020-001/298
(DAMDEP I) 		2208002000NRG24020320240362547 03/03/2024 Basanta Mala Tongchangya 2208002WL002952 Basanta Mala Tongchangya 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685720 MRS BASANTA MALA TONGCHANGYA STATE BANK OF INDIA(508548)
525 CHAWNGTE MZ-08-002-020-001/311
(DAMDEP I) 		2208002000NRG24020320240362559 03/03/2024 Jola Devi Tongchangya 2208002WL002952 Jola Devi Tongchangya 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685753 MISS JOLA DEVI TONGCHANGYA STATE BANK OF INDIA(508548)
526 CHAWNGTE MZ-08-002-020-001/312
(DAMDEP I) 		2208002000NRG24020320240362560 03/03/2024 Binoy Jyoti Chakma 2208002WL002952 Binoy Jyoti Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685573 MR BINOY JYOTI CHAKMA STATE BANK OF INDIA(508548)
527 CHAWNGTE MZ-08-002-020-001/313
(DAMDEP I) 		2208002000NRG24020320240362561 03/03/2024 Nayon Chakma 2208002WL002952 Nayon Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685791 MR NAYON KUMAR STATE BANK OF INDIA(508548)
528 CHAWNGTE MZ-08-002-020-001/317
(DAMDEP I) 		2208002000NRG24020320240362563 03/03/2024 Shos Mita Tongchangya 2208002WL002952 Shos Mita Tongchangya 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685806 SHOSMITA TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
529 CHAWNGTE MZ-08-002-020-001/319
(DAMDEP I) 		2208002000NRG24020320240362564 03/03/2024 Alo Moti Chakma 2208002WL002952 Alo Moti Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685799 MRS ALO MOTI CHAKMA STATE BANK OF INDIA(508548)
530 CHAWNGTE MZ-08-002-020-001/322
(DAMDEP I) 		2208002000NRG24020320240362567 03/03/2024 Natun Mala Tongchangya 2208002WL002952 Natun Mala Tongchangya 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685605 NUTAN MALA TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
531 CHAWNGTE MZ-08-002-020-001/48-B
(DAMDEP I) 		2208002000NRG24020320240362573 03/03/2024 Sopna Devi Tongchangya 2208002WL002952 Sopna Devi Tongchangya 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685611 MRS SOPNA DEVI STATE BANK OF INDIA(508548)
532 CHAWNGTE MZ-08-002-021-001/132
(DAMDEP II) 		2208002000NRG24020320240362598 03/03/2024 C. Vanlalchhuangi 2208002WL002953 C. Vanlalchhuangi 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685607 MRS VANLALCHHUNGI VANLALCHHUNGI STATE BANK OF INDIA(508548)
533 CHAWNGTE MZ-08-002-021-001/133
(DAMDEP II) 		2208002000NRG24020320240362604 03/03/2024 Chuanleinemi 2208002WL002953 Chuanleinemi 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685572 MRS CHUANLEINEMI STATE BANK OF INDIA(508548)
534 CHAWNGTE MZ-08-002-021-001/139
(DAMDEP II) 		2208002000NRG24020320240362609 03/03/2024 MALSAWMI 2208002WL002953 MALSAWMI 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685604 MRS MALSAWMI STATE BANK OF INDIA(508548)
535 CHAWNGTE MZ-08-002-021-001/151
(DAMDEP II) 		2208002000NRG24020320240362614 03/03/2024 Ngurnunchhungi 2208002WL002953 Ngurnunchhungi 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685570 MRS NGURNUNCHHUNGI STATE BANK OF INDIA(508548)
536 CHAWNGTE MZ-08-002-021-001/153
(DAMDEP II) 		2208002000NRG24020320240362615 03/03/2024 Par Thangi 2208002WL002953 Par Thangi 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685619 MRS PARTHANGI STATE BANK OF INDIA(508548)
537 CHAWNGTE MZ-08-002-021-001/154
(DAMDEP II) 		2208002000NRG24020320240362616 03/03/2024 RD SANGZELA 2208002WL002953 RD SANGZELA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685566 MR RD SANGZELA STATE BANK OF INDIA(508548)
538 CHAWNGTE MZ-08-002-021-001/165
(DAMDEP II) 		2208002000NRG24020320240362624 03/03/2024 V. Lalrindiki 2208002WL002953 V. Lalrindiki 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685610 MRS VLALRINDIKI STATE BANK OF INDIA(508548)
539 CHAWNGTE MZ-08-002-021-001/21-B
(DAMDEP II) 		2208002000NRG24020320240362635 03/03/2024 Zirsangliana 2208002WL002953 Zirsangliana 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685618 MR ZIRSANGLIANA STATE BANK OF INDIA(508548)
540 CHAWNGTE MZ-08-002-021-001/5-B
(DAMDEP II) 		2208002000NRG24020320240362641 03/03/2024 Lalramsangi 2208002WL002953 Lalramsangi 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685745 MRS LAL RAMSANGI STATE BANK OF INDIA(508548)
541 CHAWNGTE MZ-08-002-037-001/682
(CHHOTAPANSURY) 		2208002000NRG24020320240362440 03/03/2024 KAMAL BOSU 2208002WL002951 KAMAL BOSU 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685575 MR KAMAL BASU CHAKMA STATE BANK OF INDIA(508548)
542 CHAWNGTE MZ-08-002-059-001/195
(CHHOTAPANSURY) 		2208002000NRG24020320240362441 03/03/2024 SURJYO CHANDRA 2208002WL002951 SURJYO CHANDRA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685718 MR SURJYO CHANDRA CHAKMA STATE BANK OF INDIA(508548)
543 CHAWNGTE MZ-08-002-066-001/201-B
(CHHOTAKABAKHALI) 		2208002000NRG24020320240363099 03/03/2024 Bidya Joy Chakma 2208002WL002959 Bidya Joy Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685754 Mr. BIDYA JOY CHAKMA MIZORAM RURAL BANK(607230)
544 CHAWNGTE MZ-08-002-066-001/235-A
(CHHOTAKABAKHALI) 		2208002000NRG24020320240363108 03/03/2024 Dalton 2208002WL002959 Dalton 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685716 MR DALTON CHAKMA STATE BANK OF INDIA(508548)
545 CHAWNGTE MZ-08-002-066-001/320
(CHHOTAKABAKHALI) 		2208002000NRG24020320240363121 03/03/2024 Binota 2208002WL002959 Binota 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685715 MRS BINOTA CHAKMA STATE BANK OF INDIA(508548)
546 CHAWNGTE MZ-08-002-066-001/332
(CHHOTAKABAKHALI) 		2208002000NRG24020320240363125 03/03/2024 China Devi 2208002WL002959 China Devi 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685712 Chinta Devi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
547 CHAWNGTE MZ-08-002-066-001/347
(CHHOTAKABAKHALI) 		2208002000NRG24020320240363129 03/03/2024 Jatna Mohan 2208002WL002959 Jatna Mohan 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685616 MR JATRA MOHAN STATE BANK OF INDIA(508548)
548 CHAWNGTE MZ-08-002-066-001/359
(CHHOTAKABAKHALI) 		2208002000NRG24020320240363134 03/03/2024 Sontosh Chakma 2208002WL002959 Sontosh Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685775 MR SONTOSH CHAKMA STATE BANK OF INDIA(508548)
549 CHAWNGTE MZ-08-002-066-001/419
(CHHOTAKABAKHALI) 		2208002000NRG24020320240363146 03/03/2024 SEKHA CHAKMA 2208002WL002959 SEKHA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685744 MRS SEKHA CHAKMA STATE BANK OF INDIA(508548)
550 CHAWNGTE MZ-08-002-066-001/420
(CHHOTAKABAKHALI) 		2208002000NRG24020320240363147 03/03/2024 KRISHNA LOXMI CHAKMA 2208002WL002959 KRISHNA LOXMI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685743 MRS KRISHNA LOKHI CHAKMA STATE BANK OF INDIA(508548)
551 CHAWNGTE MZ-08-002-066-001/432
(CHHOTAKABAKHALI) 		2208002000NRG24020320240363149 03/03/2024 ACHIPA CHAKMA 2208002WL002959 ACHIPA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685733 MRS ACHIPA CHAKMA STATE BANK OF INDIA(508548)
552 CHAWNGTE MZ-08-002-066-001/435
(CHHOTAKABAKHALI) 		2208002000NRG24020320240363150 03/03/2024 RINICHA CHAKMA 2208002WL002959 RINICHA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685741 MRS RINICHA CHAKMA STATE BANK OF INDIA(508548)
553 CHAWNGTE MZ-08-002-066-001/450
(CHHOTAKABAKHALI) 		2208002000NRG24020320240363152 03/03/2024 SANTANA CHAKMA 2208002WL002959 SANTANA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685736 MRS SANTANA CHAKMA STATE BANK OF INDIA(508548)
554 CHAWNGTE MZ-08-002-066-001/454
(CHHOTAKABAKHALI) 		2208002000NRG24020320240363153 03/03/2024 ARUNA DEVI CHAKMA 2208002WL002959 ARUNA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685763 MRS ARUNA DEVI CHAKMA STATE BANK OF INDIA(508548)
555 CHAWNGTE MZ-08-002-066-001/464
(CHHOTAKABAKHALI) 		2208002000NRG24020320240363155 03/03/2024 POLIM CHAKMA 2208002WL002959 POLIM CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685719 MR POLIM CHAKMA STATE BANK OF INDIA(508548)
556 CHAWNGTE MZ-08-002-066-001/468
(CHHOTAKABAKHALI) 		2208002000NRG24020320240363156 03/03/2024 UNIA RANI CHAKMA 2208002WL002959 UNIA RANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685737 MRS UNIA RANI CHAKMA STATE BANK OF INDIA(508548)
557 CHAWNGTE MZ-08-002-066-001/76-B
(CHHOTAKABAKHALI) 		2208002000NRG24020320240363163 03/03/2024 RANJANYA 2208002WL002959 RANJANYA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685714 MR RANJANNIA CHAKMA STATE BANK OF INDIA(508548)
558 CHAWNGTE MZ-08-002-082-001/1
(DAMDEP III) 		2208002000NRG24020320240362653 03/03/2024 Ananda Sen Tongchangya 2208002WL002954 Ananda Sen Tongchangya 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685622 MR ANANDA SEN STATE BANK OF INDIA(508548)
559 CHAWNGTE MZ-08-002-082-001/11
(DAMDEP III) 		2208002000NRG24020320240362655 03/03/2024 Utam Tongchangya 2208002WL002954 Utam Tongchangya 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685567 Uttam Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
560 CHAWNGTE MZ-08-002-082-001/13
(DAMDEP III) 		2208002000NRG24020320240362657 03/03/2024 GLORY TONGCHANGYA 2208002WL002954 GLORY TONGCHANGYA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685735 MRS GLORY TONGCHANGYA STATE BANK OF INDIA(508548)
561 CHAWNGTE MZ-08-002-082-001/36
(DAMDEP III) 		2208002000NRG24020320240362682 03/03/2024 Malipuri Tong 2208002WL002954 Malipuri Tong 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685609 MRS MALIPURI STATE BANK OF INDIA(508548)
562 CHAWNGTE MZ-08-002-082-001/42
(DAMDEP III) 		2208002000NRG24020320240362687 03/03/2024 Nuamuni Tong 2208002WL002954 Nuamuni Tong 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685565 MR NUAMUNI TONGCHANGYA STATE BANK OF INDIA(508548)
563 CHAWNGTE MZ-08-002-082-001/54
(DAMDEP III) 		2208002000NRG24020320240362695 03/03/2024 Uran Tongchangya 2208002WL002954 Uran Tongchangya 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685576 MR URAN TONGCHANGYA STATE BANK OF INDIA(508548)
564 CHAWNGTE MZ-08-002-082-001/60
(DAMDEP III) 		2208002000NRG24020320240362700 03/03/2024 BARI MELA 2208002WL002954 BARI MELA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685581 MRS BARI MELA STATE BANK OF INDIA(508548)
565 CHAWNGTE MZ-08-002-082-001/71
(DAMDEP III) 		2208002000NRG24020320240362707 03/03/2024 SUSUNA CHAKMA 2208002WL002954 SUSUNA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685586 MR SADAN KUMAR TONG STATE BANK OF INDIA(508548)
566 CHAWNGTE MZ-08-002-083-001/56
(CHHOTAPANSURY) 		2208002000NRG24020320240362443 03/03/2024 SUNTI RANI CHAKMA 2208002WL002951 SUNTI RANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685751 MRS SUNTI RANI CHAKMA STATE BANK OF INDIA(508548)
567 CHAWNGTE MZ-08-002-088-001/5
(CHHOTAKABAKHALI) 		2208002000NRG24020320240363169 03/03/2024 Lisha Chakma 2208002WL002959 Lisha Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153685796 MRS LISHA CHAKMA STATE BANK OF INDIA(508548)
SubTotal 777129 777129
568 CHAWNGTE MZ-08-002-019-001/317
(CHHOTAPANSURY) 		2208002000NRG24020320240362366 03/03/2024 NOBINA CHAKMA 2208002WL002951 NOBINA CHAKMA 00415 SBIN0006321 3486 3486 Processed 20/04/2024 3153685577 MRS NOBINA CHAKMA STATE BANK OF INDIA(508548)
SubTotal 3486 3486
Total 1968594 1968594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_030324APB_FTO_13809 Mizoram Rural Bank SBIN0RRMIGB Bungtlang S 24402
2 CHAWNGTE MZ2208002_030324APB_FTO_13809 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 1156605
3 CHAWNGTE MZ2208002_030324APB_FTO_13809 Mizoram Rural Bank SBIN0RRMIGB LUNGSEN 3486
4 CHAWNGTE MZ2208002_030324APB_FTO_13809 State Bank of India SBIN0003810 LUNGLEI 3486
5 CHAWNGTE MZ2208002_030324APB_FTO_13809 State Bank of India SBIN0005244 CHAWNGTE 777129
6 CHAWNGTE MZ2208002_030324APB_FTO_13809 State Bank of India SBIN0006321 MADANRYTING 3486

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