Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:14:56 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208002_310723APB_FTO_5394
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-08-002-010-001/150
(SAMUKSORA) 		2208002000NRG24310720230146389 31/07/2023 Longsona Tongchangya 2208002WL001062 Longsona Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420207 LONGSONA TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHAWNGTE MZ-08-002-027-001/158
(RENGASHYA) 		2208002000NRG24310720230145841 31/07/2023 ROSHINA CHAKMA 2208002WL001059 ROSHINA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420103 Mrs. ROSHINA CHAKMA . MIZORAM RURAL BANK(607230)
3 CHAWNGTE MZ-08-002-055-001/134
(RAJMANDAL) 		2208002000NRG24310720230145633 31/07/2023 Badra Joy 2208002WL001057 Badra Joy 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420055 Mrs. NIKHOBI . MIZORAM RURAL BANK(607230)
4 CHAWNGTE MZ-08-002-055-001/147
(RAJMANDAL) 		2208002000NRG24310720230145651 31/07/2023 MONJU RANI CHAKMA 2208002WL001057 MONJU RANI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420153 Mrs. MONJURANI CHAKMA MIZORAM RURAL BANK(607230)
5 CHAWNGTE MZ-08-002-055-001/168
(RAJMANDAL) 		2208002000NRG24310720230145671 31/07/2023 Rani 2208002WL001057 Rani 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420286 MRS RANI RANI STATE BANK OF INDIA(508548)
6 CHAWNGTE MZ-08-002-055-001/175
(RAJMANDAL) 		2208002000NRG24310720230145677 31/07/2023 Jubo Maye Chakma 2208002WL001057 Jubo Maye Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420206 Mrs. JUBO MAYA CHAKMA . MIZORAM RURAL BANK(607230)
7 CHAWNGTE MZ-08-002-055-001/185
(RAJMANDAL) 		2208002000NRG24310720230145682 31/07/2023 RAJU 2208002WL001057 RAJU 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420085 Mr. RAJU CHAKMA . MIZORAM RURAL BANK(607230)
8 CHAWNGTE MZ-08-002-055-001/191
(RAJMANDAL) 		2208002000NRG24310720230145683 31/07/2023 Meya Rani Chakma 2208002WL001057 Meya Rani Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420143 Mrs. MEYA RANI CHAKMA MIZORAM RURAL BANK(607230)
9 CHAWNGTE MZ-08-002-055-001/193
(RAJMANDAL) 		2208002000NRG24310720230145684 31/07/2023 ROHITA CHAKMA 2208002WL001057 ROHITA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420144 Mrs. ROHITA CHAKMA MIZORAM RURAL BANK(607230)
10 CHAWNGTE MZ-08-002-055-001/195
(RAJMANDAL) 		2208002000NRG24310720230145686 31/07/2023 MAYA LAXMI CHAKMA 2208002WL001057 MAYA LAXMI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420096 Mrs. MAYA LOXMI CHAKMA MIZORAM RURAL BANK(607230)
11 CHAWNGTE MZ-08-002-055-001/199
(RAJMANDAL) 		2208002000NRG24310720230145689 31/07/2023 PUSPATARA CHAKMA 2208002WL001057 PUSPATARA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175419981 Mrs. PUSPA TARA . MIZORAM RURAL BANK(607230)
12 CHAWNGTE MZ-08-002-055-001/200
(RAJMANDAL) 		2208002000NRG24310720230145691 31/07/2023 GYANABI CHAKMA 2208002WL001057 GYANABI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420054 Mrs. GYANA BI CHAKMA . MIZORAM RURAL BANK(607230)
13 CHAWNGTE MZ-08-002-055-001/203
(RAJMANDAL) 		2208002000NRG24310720230145693 31/07/2023 ROSEME CHAKMA 2208002WL001057 ROSEME CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420095 Mrs. ROSEME CHAKMA . MIZORAM RURAL BANK(607230)
14 CHAWNGTE MZ-08-002-055-001/207
(RAJMANDAL) 		2208002000NRG24310720230145696 31/07/2023 SHANTI LOKHI CHAKMA 2208002WL001057 SHANTI LOKHI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420326 Miss. SHANTI LOKHI CHAKMA . MIZORAM RURAL BANK(607230)
15 CHAWNGTE MZ-08-002-055-001/222
(RAJMANDAL) 		2208002000NRG24310720230145707 31/07/2023 Kala Sukko Chakma 2208002WL001057 Kala Sukko Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420293 MR KALA SUKKO CHAKMA STATE BANK OF INDIA(508548)
16 CHAWNGTE MZ-08-002-056-001/1-B
(RENGASHYA) 		2208002000NRG24310720230145842 31/07/2023 Bejallya Tongchangya 2208002WL001059 Bejallya Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420469 Mr. BEJALLYA TONGCHANGYA . MIZORAM RURAL BANK(607230)
17 CHAWNGTE MZ-08-002-056-001/101-B
(RENGASHYA) 		2208002000NRG24310720230145843 31/07/2023 SAKRAMUNI CHAKMA 2208002WL001059 SAKRAMUNI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420282 Mr. SAKRAMUNI CHAKMA . MIZORAM RURAL BANK(607230)
18 CHAWNGTE MZ-08-002-056-001/107-B
(RENGASHYA) 		2208002000NRG24310720230145844 31/07/2023 MARATTUA CHAKMA 2208002WL001059 MARATTUA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420304 Mr. MARATTUA CHAKMA . MIZORAM RURAL BANK(607230)
19 CHAWNGTE MZ-08-002-056-001/110-B
(RENGASHYA) 		2208002000NRG24310720230145845 31/07/2023 MUKTO LAL CHAKMA 2208002WL001059 MUKTO LAL CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420411 Mr. MUKTALA LHAKMA . MIZORAM RURAL BANK(607230)
20 CHAWNGTE MZ-08-002-056-001/114-B
(RENGASHYA) 		2208002000NRG24310720230145846 31/07/2023 MONGAL DHAN CHAKMA 2208002WL001059 MONGAL DHAN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420323 Mr. MONGALDHAN CHAKMA . MIZORAM RURAL BANK(607230)
21 CHAWNGTE MZ-08-002-056-001/121-B
(RENGASHYA) 		2208002000NRG24310720230145847 31/07/2023 BINOY KUMAR CHAKMA 2208002WL001059 BINOY KUMAR CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420314 Mr. BINOY KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
22 CHAWNGTE MZ-08-002-056-001/122-B
(RENGASHYA) 		2208002000NRG24310720230145848 31/07/2023 BORAN MUNI Tong 2208002WL001059 BORAN MUNI Tong 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420347 Mr. BORAN MUNI TONGCHANGYA . MIZORAM RURAL BANK(607230)
23 CHAWNGTE MZ-08-002-056-001/123-B
(RENGASHYA) 		2208002000NRG24310720230145849 31/07/2023 SHANTI RANJAN CHAKMA 2208002WL001059 SHANTI RANJAN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420333 Mr. SHANTI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
24 CHAWNGTE MZ-08-002-056-001/124-B
(RENGASHYA) 		2208002000NRG24310720230145850 31/07/2023 SURESH KUMAR CHAKMA 2208002WL001059 SURESH KUMAR CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420319 MR SURESH KUMAR CHAKMA STATE BANK OF INDIA(508548)
25 CHAWNGTE MZ-08-002-056-001/128-B
(RENGASHYA) 		2208002000NRG24310720230145853 31/07/2023 SHANTI MOY CHAKMA 2208002WL001059 SHANTI MOY CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420390 MR SHANTI MOY CHAKMA STATE BANK OF INDIA(508548)
26 CHAWNGTE MZ-08-002-056-001/133-B
(RENGASHYA) 		2208002000NRG24310720230145855 31/07/2023 ANANTA JIBAN Chakma 2208002WL001059 ANANTA JIBAN Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420272 MR ANANTA JIBAN CHAKMA STATE BANK OF INDIA(508548)
27 CHAWNGTE MZ-08-002-056-001/135-B
(RENGASHYA) 		2208002000NRG24310720230145856 31/07/2023 KINADHAN CHAKMA 2208002WL001059 KINADHAN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420302 Mr. KINA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
28 CHAWNGTE MZ-08-002-056-001/136
(RENGASHYA) 		2208002000NRG24310720230145857 31/07/2023 DANA Ban Chakma 2208002WL001059 DANA Ban Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420471 Mr. DANABAN CHAKMA . MIZORAM RURAL BANK(607230)
29 CHAWNGTE MZ-08-002-056-001/136-B
(RENGASHYA) 		2208002000NRG24310720230145858 31/07/2023 DAL KUMAR CHAKMA 2208002WL001059 DAL KUMAR CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420404 Mr. DHAL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
30 CHAWNGTE MZ-08-002-056-001/137
(RENGASHYA) 		2208002000NRG24310720230145859 31/07/2023 AMIT KUMAR CHAKMA 2208002WL001059 AMIT KUMAR CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420275 AMIT KUMAR CHAKMA CANARA BANK(508532)
31 CHAWNGTE MZ-08-002-056-001/139-B
(RENGASHYA) 		2208002000NRG24310720230145862 31/07/2023 PURNA KUMAR CHAKMA 2208002WL001059 PURNA KUMAR CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420342 Mr. PURNA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
32 CHAWNGTE MZ-08-002-056-001/141-B
(RENGASHYA) 		2208002000NRG24310720230145863 31/07/2023 BORCHOGA CHAKMA 2208002WL001059 BORCHOGA CHAKMA 00293 SBIN0RRMIGB 996 996 Rejected 04/08/2023 4175420410 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 CHAWNGTE MZ-08-002-056-001/142
(RENGASHYA) 		2208002000NRG24310720230145864 31/07/2023 MEREYA CHAKMA 2208002WL001059 MEREYA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420464 Mr. MERAYA CHAKMA . MIZORAM RURAL BANK(607230)
34 CHAWNGTE MZ-08-002-056-001/143
(RENGASHYA) 		2208002000NRG24310720230145865 31/07/2023 SHANTIMOY CHAKMA 2208002WL001059 SHANTIMOY CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420388 Mr. SANTI MOY CHAKMA . MIZORAM RURAL BANK(607230)
35 CHAWNGTE MZ-08-002-056-001/145
(RENGASHYA) 		2208002000NRG24310720230145867 31/07/2023 NILO CHANDRA CHAKMA 2208002WL001059 NILO CHANDRA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420433 Mr. NILO CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
36 CHAWNGTE MZ-08-002-056-001/147
(RENGASHYA) 		2208002000NRG24310720230145869 31/07/2023 Narsina Chakma 2208002WL001059 Narsina Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420356 NARSINA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHAWNGTE MZ-08-002-056-001/148
(RENGASHYA) 		2208002000NRG24310720230145870 31/07/2023 ANATI RATTAN Chakma 2208002WL001059 ANATI RATTAN Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420402 Mr. ANATI RATTON CHAKMA . MIZORAM RURAL BANK(607230)
38 CHAWNGTE MZ-08-002-056-001/149
(RENGASHYA) 		2208002000NRG24310720230145871 31/07/2023 ANIL BIHARI CHAKMA 2208002WL001059 ANIL BIHARI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420395 Mr. ANIL BIHARI CHAKMA . MIZORAM RURAL BANK(607230)
39 CHAWNGTE MZ-08-002-056-001/150
(RENGASHYA) 		2208002000NRG24310720230145872 31/07/2023 Binoy Lokky Chakma 2208002WL001059 Binoy Lokky Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420292 MRS BINOY LOKKY CHAKMA STATE BANK OF INDIA(508548)
40 CHAWNGTE MZ-08-002-056-001/151
(RENGASHYA) 		2208002000NRG24310720230145873 31/07/2023 Chitty Chaw Chakma 2208002WL001059 Chitty Chaw Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420324 Mr. CHITTYCHAW CHAKMA . MIZORAM RURAL BANK(607230)
41 CHAWNGTE MZ-08-002-056-001/152
(RENGASHYA) 		2208002000NRG24310720230145874 31/07/2023 FC KYPACHAKI 2208002WL001059 FC KYPACHAKI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175419969 Mr. PATTAR MUNI CHAKMA . MIZORAM RURAL BANK(607230)
42 CHAWNGTE MZ-08-002-056-001/153
(RENGASHYA) 		2208002000NRG24310720230145875 31/07/2023 BINATYA CHAKMA 2208002WL001059 BINATYA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420305 Mr. BINATYA CHAKMA . MIZORAM RURAL BANK(607230)
43 CHAWNGTE MZ-08-002-056-001/154
(RENGASHYA) 		2208002000NRG24310720230145876 31/07/2023 BISHAW METRA CHAKMA 2208002WL001059 BISHAW METRA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420350 Mr. BISHWAMITRA CHAKMA . MIZORAM RURAL BANK(607230)
44 CHAWNGTE MZ-08-002-056-001/15441
(RENGASHYA) 		2208002000NRG24310720230145878 31/07/2023 AMRITO LAL Chakma 2208002WL001059 AMRITO LAL Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420312 Mr. AMRITALAL CHAKMA . MIZORAM RURAL BANK(607230)
45 CHAWNGTE MZ-08-002-056-001/15458
(RENGASHYA) 		2208002000NRG24310720230145879 31/07/2023 BIMALLYA CHAKMA 2208002WL001059 BIMALLYA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420401 Mr. BIMALLYA CHAKMA AND PRATHA MUNI CHAK MIZORAM RURAL BANK(607230)
46 CHAWNGTE MZ-08-002-056-001/15459
(RENGASHYA) 		2208002000NRG24310720230145880 31/07/2023 SUDDHA DHAN CHAKMA 2208002WL001059 SUDDHA DHAN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420341 Mr. SUDDHA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
47 CHAWNGTE MZ-08-002-056-001/15461
(RENGASHYA) 		2208002000NRG24310720230145881 31/07/2023 PURNA Kumar Chakma 2208002WL001059 PURNA Kumar Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420320 Mr. PUNYA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
48 CHAWNGTE MZ-08-002-056-001/15468
(RENGASHYA) 		2208002000NRG24310720230145882 31/07/2023 MONGAL SEN CHAKMA 2208002WL001059 MONGAL SEN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420354 Mr. MANGAL SEN CHAKMA . MIZORAM RURAL BANK(607230)
49 CHAWNGTE MZ-08-002-056-001/15482
(RENGASHYA) 		2208002000NRG24310720230145883 31/07/2023 TUK MON TONG 2208002WL001059 TUK MON TONG 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420328 MR TUKMON TONG STATE BANK OF INDIA(508548)
50 CHAWNGTE MZ-08-002-056-001/15485
(RENGASHYA) 		2208002000NRG24310720230145884 31/07/2023 ADI CHANDRA CHAKMA 2208002WL001059 ADI CHANDRA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420340 Mr. ADI CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
51 CHAWNGTE MZ-08-002-056-001/15491
(RENGASHYA) 		2208002000NRG24310720230145885 31/07/2023 NILO MUNI CHAKMA 2208002WL001059 NILO MUNI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420396 Mr. NILO MUNI CHAKMA . MIZORAM RURAL BANK(607230)
52 CHAWNGTE MZ-08-002-056-001/155
(RENGASHYA) 		2208002000NRG24310720230145886 31/07/2023 CHANDRA MALA CHAKMA 2208002WL001059 CHANDRA MALA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420337 Miss. CHANDRAMALA CHAKMA . MIZORAM RURAL BANK(607230)
53 CHAWNGTE MZ-08-002-056-001/15509
(RENGASHYA) 		2208002000NRG24310720230145887 31/07/2023 HALLUA CHAKMA 2208002WL001059 HALLUA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175419959 Nanglang Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
54 CHAWNGTE MZ-08-002-056-001/15510
(RENGASHYA) 		2208002000NRG24310720230145888 31/07/2023 BIMALLYA CHAKMA 2208002WL001059 BIMALLYA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420336 Mr. BIMALLYA CHAKMA . MIZORAM RURAL BANK(607230)
55 CHAWNGTE MZ-08-002-056-001/15514
(RENGASHYA) 		2208002000NRG24310720230145889 31/07/2023 Babu Joy Chakma 2208002WL001059 Babu Joy Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175419949 Mr. BABUJOY CHAKMA . MIZORAM RURAL BANK(607230)
56 CHAWNGTE MZ-08-002-056-001/15515
(RENGASHYA) 		2208002000NRG24310720230145890 31/07/2023 PRAMESH CHANDRA CHAKMA 2208002WL001059 PRAMESH CHANDRA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420387 Mr. PRAMESH CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
57 CHAWNGTE MZ-08-002-056-001/15527
(RENGASHYA) 		2208002000NRG24310720230145891 31/07/2023 SHANTI LAL CHAKMA 2208002WL001059 SHANTI LAL CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420321 Mr. SHANTILAL CHAKMA AND LAKHAN CHAKMA MIZORAM RURAL BANK(607230)
58 CHAWNGTE MZ-08-002-056-001/15529
(RENGASHYA) 		2208002000NRG24310720230145892 31/07/2023 RATTUA MUNI CHAKMA 2208002WL001059 RATTUA MUNI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420351 Rattua Ram Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
59 CHAWNGTE MZ-08-002-056-001/15531
(RENGASHYA) 		2208002000NRG24310720230145893 31/07/2023 PUNANG CHAND Tong 2208002WL001059 PUNANG CHAND Tong 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420348 Mr. PUNANG CHAND TONG . MIZORAM RURAL BANK(607230)
60 CHAWNGTE MZ-08-002-056-001/15532
(RENGASHYA) 		2208002000NRG24310720230145894 31/07/2023 PEDE LA CHAKMA 2208002WL001059 PEDE LA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420311 Mr. PEDELA CHAKMA . MIZORAM RURAL BANK(607230)
61 CHAWNGTE MZ-08-002-056-001/15542
(RENGASHYA) 		2208002000NRG24310720230145896 31/07/2023 JALLYA PU Tong 2208002WL001059 JALLYA PU Tong 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420343 Mr. JALYAPU TONG . MIZORAM RURAL BANK(607230)
62 CHAWNGTE MZ-08-002-056-001/15544
(RENGASHYA) 		2208002000NRG24310720230145897 31/07/2023 MANUMALA CHAKMA 2208002WL001059 MANUMALA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420195 Mrs. MONNU MALA CHAKMA . MIZORAM RURAL BANK(607230)
63 CHAWNGTE MZ-08-002-056-001/15545
(RENGASHYA) 		2208002000NRG24310720230145898 31/07/2023 MOHENDRA CHAKMA 2208002WL001059 MOHENDRA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420391 Mr. MOHENDRA CHAKMA . MIZORAM RURAL BANK(607230)
64 CHAWNGTE MZ-08-002-056-001/15547
(RENGASHYA) 		2208002000NRG24310720230145899 31/07/2023 DIBOR MUNI Tong 2208002WL001059 DIBOR MUNI Tong 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420345 Mr. DIBOR MUNI TONG . MIZORAM RURAL BANK(607230)
65 CHAWNGTE MZ-08-002-056-001/15552
(RENGASHYA) 		2208002000NRG24310720230145902 31/07/2023 Jamjangi Chakma 2208002WL001059 Jamjangi Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420468 Mrs. JAMJANGI CHAKMA . MIZORAM RURAL BANK(607230)
66 CHAWNGTE MZ-08-002-056-001/15556
(RENGASHYA) 		2208002000NRG24310720230145904 31/07/2023 AKOY MUNI CHAKMA 2208002WL001059 AKOY MUNI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420403 Mr. AKKOY MUNI CHAKMA . MIZORAM RURAL BANK(607230)
67 CHAWNGTE MZ-08-002-056-001/15557
(RENGASHYA) 		2208002000NRG24310720230145905 31/07/2023 DOYA DHAN 2208002WL001059 DOYA DHAN 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420470 Doya Dhan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
68 CHAWNGTE MZ-08-002-056-001/15562
(RENGASHYA) 		2208002000NRG24310720230145906 31/07/2023 SURENDRA CHAKMA 2208002WL001059 SURENDRA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420349 Mr. SURENDRA CHAKMA . MIZORAM RURAL BANK(607230)
69 CHAWNGTE MZ-08-002-056-001/15563
(RENGASHYA) 		2208002000NRG24310720230145907 31/07/2023 CHIKYO RANJAN CHAKMA 2208002WL001059 CHIKYO RANJAN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420308 Mr. CHIKKYO RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
70 CHAWNGTE MZ-08-002-056-001/15565
(RENGASHYA) 		2208002000NRG24310720230145908 31/07/2023 DOYAM BAR CHAKMA 2208002WL001059 DOYAM BAR CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420309 Mr. DOYABAR CHAKMA . MIZORAM RURAL BANK(607230)
71 CHAWNGTE MZ-08-002-056-001/15569
(RENGASHYA) 		2208002000NRG24310720230145909 31/07/2023 Chironjit CHAKMA 2208002WL001059 Chironjit CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420360 Mr. CHIRANJIT CHAKMA . MIZORAM RURAL BANK(607230)
72 CHAWNGTE MZ-08-002-056-001/15572
(RENGASHYA) 		2208002000NRG24310720230145910 31/07/2023 DINO MON CHAKMA 2208002WL001059 DINO MON CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420322 Dinamon Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
73 CHAWNGTE MZ-08-002-056-001/15574
(RENGASHYA) 		2208002000NRG24310720230145911 31/07/2023 KINA DHAN CHAKMA 2208002WL001059 KINA DHAN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420399 Mr. KINADHAN CHAKMA . MIZORAM RURAL BANK(607230)
74 CHAWNGTE MZ-08-002-056-001/15580
(RENGASHYA) 		2208002000NRG24310720230145912 31/07/2023 KRISHNA LAL CHAKMA 2208002WL001059 KRISHNA LAL CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420435 Mr. KRISHNA LAL . MIZORAM RURAL BANK(607230)
75 CHAWNGTE MZ-08-002-056-001/15581
(RENGASHYA) 		2208002000NRG24310720230145913 31/07/2023 CHIDA CHAKMA 2208002WL001059 CHIDA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420315 Chida Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
76 CHAWNGTE MZ-08-002-056-001/156
(RENGASHYA) 		2208002000NRG24310720230145914 31/07/2023 Nilo Muni 2208002WL001059 Nilo Muni 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420313 Mr. NINLMUNI CHAKMA . MIZORAM RURAL BANK(607230)
77 CHAWNGTE MZ-08-002-056-001/157
(RENGASHYA) 		2208002000NRG24310720230145915 31/07/2023 CHIGON MARATUA TONGCHANGYA 2208002WL001059 CHIGON MARATUA TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420310 Mr. CHIGONMARATUA TONG . MIZORAM RURAL BANK(607230)
78 CHAWNGTE MZ-08-002-056-001/158
(RENGASHYA) 		2208002000NRG24310720230145916 31/07/2023 DOYA RANJAN Chakma 2208002WL001059 DOYA RANJAN Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175419945 Mrs. MEYANGI TONG . MIZORAM RURAL BANK(607230)
79 CHAWNGTE MZ-08-002-056-001/159
(RENGASHYA) 		2208002000NRG24310720230145917 31/07/2023 DOYA RANJAN 2208002WL001059 DOYA RANJAN 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420338 Doya Ranjan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
80 CHAWNGTE MZ-08-002-056-001/160
(RENGASHYA) 		2208002000NRG24310720230145918 31/07/2023 HIRANDA MUghi 2208002WL001059 HIRANDA MUghi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420296 Miss. HIRANDA MUGI CHAKMA . MIZORAM RURAL BANK(607230)
81 CHAWNGTE MZ-08-002-056-001/161
(RENGASHYA) 		2208002000NRG24310720230145919 31/07/2023 JUBARAJ 2208002WL001059 JUBARAJ 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420357 Mr. JUBARAY CHAKMA . MIZORAM RURAL BANK(607230)
82 CHAWNGTE MZ-08-002-056-001/163
(RENGASHYA) 		2208002000NRG24310720230145921 31/07/2023 JIBO LAL CHAKMA 2208002WL001059 JIBO LAL CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420346 Mr. JIBOLAL CHAKMA . MIZORAM RURAL BANK(607230)
83 CHAWNGTE MZ-08-002-056-001/165
(RENGASHYA) 		2208002000NRG24310720230145922 31/07/2023 KALLYA CHAKMA 2208002WL001059 KALLYA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420385 Mr. KALLYA CHAKMA . MIZORAM RURAL BANK(607230)
84 CHAWNGTE MZ-08-002-056-001/167
(RENGASHYA) 		2208002000NRG24310720230145924 31/07/2023 KANDRA CHAKMA 2208002WL001059 KANDRA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420303 Mr. KANDRA CHAKMA . MIZORAM RURAL BANK(607230)
85 CHAWNGTE MZ-08-002-056-001/168
(RENGASHYA) 		2208002000NRG24310720230145925 31/07/2023 MOLENDRA CHAKMA 2208002WL001059 MOLENDRA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420329 Molendra Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
86 CHAWNGTE MZ-08-002-056-001/169
(RENGASHYA) 		2208002000NRG24310720230145926 31/07/2023 MONGAL KUMAR CHAKMA 2208002WL001059 MONGAL KUMAR CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420299 Mr. MONGAL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
87 CHAWNGTE MZ-08-002-056-001/172
(RENGASHYA) 		2208002000NRG24310720230145929 31/07/2023 MARAT CHAW CHAKMA 2208002WL001059 MARAT CHAW CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420298 Mr. MARATCHAW CHAKMA . MIZORAM RURAL BANK(607230)
88 CHAWNGTE MZ-08-002-056-001/173
(RENGASHYA) 		2208002000NRG24310720230145930 31/07/2023 MAYA DEVI Chakma 2208002WL001059 MAYA DEVI Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420297 Miss. MAYADEVI CHAKMA . MIZORAM RURAL BANK(607230)
89 CHAWNGTE MZ-08-002-056-001/174
(RENGASHYA) 		2208002000NRG24310720230145931 31/07/2023 MILUNGI CHAKMA 2208002WL001059 MILUNGI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420409 Mrs. MILUNGI CHAKMA . MIZORAM RURAL BANK(607230)
90 CHAWNGTE MZ-08-002-056-001/175
(RENGASHYA) 		2208002000NRG24310720230145932 31/07/2023 MONDADUREI 2208002WL001059 MONDADUREI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420397 Mr. MANDA DURI CHAKMA . MIZORAM RURAL BANK(607230)
91 CHAWNGTE MZ-08-002-056-001/177
(RENGASHYA) 		2208002000NRG24310720230145934 31/07/2023 PADOLI CHAKMA 2208002WL001059 PADOLI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420406 Mr. PADALI CHAKMA . MIZORAM RURAL BANK(607230)
92 CHAWNGTE MZ-08-002-056-001/178
(RENGASHYA) 		2208002000NRG24310720230145935 31/07/2023 PRIYO Tom chakma 2208002WL001059 PRIYO Tom chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420307 Mr. PRIYOTOM CHAKMA . MIZORAM RURAL BANK(607230)
93 CHAWNGTE MZ-08-002-056-001/180
(RENGASHYA) 		2208002000NRG24310720230145937 31/07/2023 CHIGONMA CHAKMA 2208002WL001059 CHIGONMA CHAKMA 00293 SBIN0RRMIGB 996 996 Rejected 04/08/2023 4175419980 Aadhaar Number not Mapped to Account Number
94 CHAWNGTE MZ-08-002-056-001/181
(RENGASHYA) 		2208002000NRG24310720230145938 31/07/2023 RAVI JOY CHAKMA 2208002WL001059 RAVI JOY CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420270 MR RAVI JOY CHAKMA STATE BANK OF INDIA(508548)
95 CHAWNGTE MZ-08-002-056-001/182
(RENGASHYA) 		2208002000NRG24310720230145939 31/07/2023 RUPAYAN CHAKMA 2208002WL001059 RUPAYAN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420288 Mr. RUPAYAN CHAKMA . MIZORAM RURAL BANK(607230)
96 CHAWNGTE MZ-08-002-056-001/183
(RENGASHYA) 		2208002000NRG24310720230145940 31/07/2023 SAM MUNI CHAKMA 2208002WL001059 SAM MUNI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420327 SAMMUNI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 CHAWNGTE MZ-08-002-056-001/185
(RENGASHYA) 		2208002000NRG24310720230145942 31/07/2023 MILESHAW CHAKMA 2208002WL001059 MILESHAW CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175419951 Mrs. MILESHAW CHAKMA . MIZORAM RURAL BANK(607230)
98 CHAWNGTE MZ-08-002-056-001/186
(RENGASHYA) 		2208002000NRG24310720230145943 31/07/2023 SATTYO CHAKMA 2208002WL001059 SATTYO CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420393 Mr. SATTYO CHAKMA . MIZORAM RURAL BANK(607230)
99 CHAWNGTE MZ-08-002-056-001/188
(RENGASHYA) 		2208002000NRG24310720230145945 31/07/2023 SHYAMAL CHAKMA 2208002WL001059 SHYAMAL CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420339 Mr. SHYAMAL CHAKMA . MIZORAM RURAL BANK(607230)
100 CHAWNGTE MZ-08-002-056-001/189
(RENGASHYA) 		2208002000NRG24310720230145946 31/07/2023 Sonali Baran 2208002WL001059 Sonali Baran 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420335 Mr. SONALIBARAN CHAKMA . MIZORAM RURAL BANK(607230)
101 CHAWNGTE MZ-08-002-056-001/190
(RENGASHYA) 		2208002000NRG24310720230145947 31/07/2023 SIDDHARTHA CHAKMA 2208002WL001059 SIDDHARTHA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420389 MR SIDDHARTHA CHAKMA STATE BANK OF INDIA(508548)
102 CHAWNGTE MZ-08-002-056-001/192
(RENGASHYA) 		2208002000NRG24310720230145948 31/07/2023 ALPONA CHAKMA 2208002WL001059 ALPONA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175419961 Mrs. ALPONA CHAKMA . MIZORAM RURAL BANK(607230)
103 CHAWNGTE MZ-08-002-056-001/195
(RENGASHYA) 		2208002000NRG24310720230145951 31/07/2023 KANJAN PUDI 2208002WL001059 KANJAN PUDI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175419958 Mrs. KANJANPUDI . MIZORAM RURAL BANK(607230)
104 CHAWNGTE MZ-08-002-056-001/196
(RENGASHYA) 		2208002000NRG24310720230145952 31/07/2023 SADHANA CHAKMA 2208002WL001059 SADHANA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175419963 Miss. SADHANA CHAKMA . MIZORAM RURAL BANK(607230)
105 CHAWNGTE MZ-08-002-056-001/198
(RENGASHYA) 		2208002000NRG24310720230145954 31/07/2023 MONGLA PUDI 2208002WL001059 MONGLA PUDI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420291 Miss. MANGALAPUDI CHAKMA . MIZORAM RURAL BANK(607230)
106 CHAWNGTE MZ-08-002-056-001/2-B
(RENGASHYA) 		2208002000NRG24310720230145955 31/07/2023 HORILAL 2208002WL001059 HORILAL 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420400 MR HARILAL CHAKMA STATE BANK OF INDIA(508548)
107 CHAWNGTE MZ-08-002-056-001/20-B
(RENGASHYA) 		2208002000NRG24310720230145956 31/07/2023 SHANTI CHAKMA 2208002WL001059 SHANTI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420316 Mr. SHANTI CHAKMA . MIZORAM RURAL BANK(607230)
108 CHAWNGTE MZ-08-002-056-001/200
(RENGASHYA) 		2208002000NRG24310720230145957 31/07/2023 Manua 2208002WL001059 Manua 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420353 Mr. NONNUA CHAKMA . MIZORAM RURAL BANK(607230)
109 CHAWNGTE MZ-08-002-056-001/201
(RENGASHYA) 		2208002000NRG24310720230145958 31/07/2023 Nil Kamal 2208002WL001059 Nil Kamal 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420352 Mr. NILKAMAL CHAKMA . MIZORAM RURAL BANK(607230)
110 CHAWNGTE MZ-08-002-056-001/203
(RENGASHYA) 		2208002000NRG24310720230145960 31/07/2023 Sadhan Kumar 2208002WL001059 Sadhan Kumar 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420362 Mr. CHANDAN KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
111 CHAWNGTE MZ-08-002-056-001/204
(RENGASHYA) 		2208002000NRG24310720230145961 31/07/2023 Ranjoy 2208002WL001059 Ranjoy 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420361 Mr. RAMJOY CHAKMA . MIZORAM RURAL BANK(607230)
112 CHAWNGTE MZ-08-002-056-001/207
(RENGASHYA) 		2208002000NRG24310720230145963 31/07/2023 CHANDRA KUMAR 2208002WL001059 CHANDRA KUMAR 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420359 Mr. CHANDRA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
113 CHAWNGTE MZ-08-002-056-001/213
(RENGASHYA) 		2208002000NRG24310720230145966 31/07/2023 UDHAYAN CHAKMA 2208002WL001059 UDHAYAN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420318 Mr. UDEYON CHAKMA . MIZORAM RURAL BANK(607230)
114 CHAWNGTE MZ-08-002-056-001/214
(RENGASHYA) 		2208002000NRG24310720230145967 31/07/2023 PREM BIKASH CHAKMA 2208002WL001059 PREM BIKASH CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420412 Mr. PREMBIKASH CHAKMA . MIZORAM RURAL BANK(607230)
115 CHAWNGTE MZ-08-002-056-001/215
(RENGASHYA) 		2208002000NRG24310720230145968 31/07/2023 DANA 2208002WL001059 DANA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420193 Dhana Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
116 CHAWNGTE MZ-08-002-056-001/217
(RENGASHYA) 		2208002000NRG24310720230145970 31/07/2023 SUKRO CHARJYO 2208002WL001059 SUKRO CHARJYO 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420358 Mr. SUKRO CHARJYO CHAKMA . MIZORAM RURAL BANK(607230)
117 CHAWNGTE MZ-08-002-056-001/219
(RENGASHYA) 		2208002000NRG24310720230145972 31/07/2023 GOBINDA LAL 2208002WL001059 GOBINDA LAL 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420355 Mr. GOBINDA LAL CHAKMA . MIZORAM RURAL BANK(607230)
118 CHAWNGTE MZ-08-002-056-001/220
(RENGASHYA) 		2208002000NRG24310720230145973 31/07/2023 BORCHOGA CHAKMA 2208002WL001059 BORCHOGA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420334 Mr. BARCHOGA CHAKMA . MIZORAM RURAL BANK(607230)
119 CHAWNGTE MZ-08-002-056-001/223
(RENGASHYA) 		2208002000NRG24310720230145976 31/07/2023 AGALOKKYA CHAKMA 2208002WL001059 AGALOKKYA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420434 Mr. AGALOKKYA . MIZORAM RURAL BANK(607230)
120 CHAWNGTE MZ-08-002-056-001/226
(RENGASHYA) 		2208002000NRG24310720230145977 31/07/2023 ANJENA CHAKMA 2208002WL001059 ANJENA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175419952 Mrs. ANJENA CHAKMA . MIZORAM RURAL BANK(607230)
121 CHAWNGTE MZ-08-002-056-001/230
(RENGASHYA) 		2208002000NRG24310720230145980 31/07/2023 RASHMI SHEEKHA 2208002WL001059 RASHMI SHEEKHA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175419960 Mrs. RASHMI CHAKMA . MIZORAM RURAL BANK(607230)
122 CHAWNGTE MZ-08-002-056-001/231
(RENGASHYA) 		2208002000NRG24310720230145981 31/07/2023 R PHOLANI TALUKDAR 2208002WL001059 R PHOLANI TALUKDAR 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420198 Mrs. R.PHOLONI TALUKDAR . MIZORAM RURAL BANK(607230)
123 CHAWNGTE MZ-08-002-056-001/238
(RENGASHYA) 		2208002000NRG24310720230145987 31/07/2023 FULKUMARI CHAKMA 2208002WL001059 FULKUMARI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175419965 FUL KUMARI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 CHAWNGTE MZ-08-002-056-001/240
(RENGASHYA) 		2208002000NRG24310720230145989 31/07/2023 SEPALIKA CHAKMA 2208002WL001059 SEPALIKA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420294 Mr. SEPALIKA CHAKMA . MIZORAM RURAL BANK(607230)
125 CHAWNGTE MZ-08-002-056-001/242
(RENGASHYA) 		2208002000NRG24310720230145991 31/07/2023 MILESAW CHAKMA 2208002WL001059 MILESAW CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420194 Mrs. MILASAW CHAKMA MIZORAM RURAL BANK(607230)
126 CHAWNGTE MZ-08-002-056-001/245
(RENGASHYA) 		2208002000NRG24310720230145994 31/07/2023 AMARJINA 2208002WL001059 AMARJINA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420331 Miss. AMARJINA CHAKMA . MIZORAM RURAL BANK(607230)
127 CHAWNGTE MZ-08-002-056-001/246
(RENGASHYA) 		2208002000NRG24310720230145995 31/07/2023 CHANDRA MALA 2208002WL001059 CHANDRA MALA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175419962 Mrs. CHABDRA MALA CHAKMA . MIZORAM RURAL BANK(607230)
128 CHAWNGTE MZ-08-002-056-001/247
(RENGASHYA) 		2208002000NRG24310720230145996 31/07/2023 TANGRAY CHAKMA 2208002WL001059 TANGRAY CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420332 Mr. TANGRAY . MIZORAM RURAL BANK(607230)
129 CHAWNGTE MZ-08-002-056-001/251
(RENGASHYA) 		2208002000NRG24310720230146000 31/07/2023 HASINA CHAKMA 2208002WL001059 HASINA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175419964 Hasina Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
130 CHAWNGTE MZ-08-002-056-001/254
(RENGASHYA) 		2208002000NRG24310720230146003 31/07/2023 SOISONA CHAKMA 2208002WL001059 SOISONA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420199 Mrs. SOISONA CHAKMA MIZORAM RURAL BANK(607230)
131 CHAWNGTE MZ-08-002-056-001/255
(RENGASHYA) 		2208002000NRG24310720230146004 31/07/2023 SUBASH BARAN CHAKMA 2208002WL001059 SUBASH BARAN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175419954 Mr. SUBASH BARAN CHAKMA . MIZORAM RURAL BANK(607230)
132 CHAWNGTE MZ-08-002-056-001/258
(RENGASHYA) 		2208002000NRG24310720230146007 31/07/2023 GURISAW CHAKMA 2208002WL001059 GURISAW CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175419968 Gurisaw Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
133 CHAWNGTE MZ-08-002-056-001/261
(RENGASHYA) 		2208002000NRG24310720230146010 31/07/2023 GUREE MILE CHAKMA 2208002WL001059 GUREE MILE CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420273 Miss. GUREEMILE CHAKMA . MIZORAM RURAL BANK(607230)
134 CHAWNGTE MZ-08-002-056-001/262
(RENGASHYA) 		2208002000NRG24310720230146011 31/07/2023 SOBINA CHAKMA 2208002WL001059 SOBINA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420201 Mrs. SOBINA CHAKMA MIZORAM RURAL BANK(607230)
135 CHAWNGTE MZ-08-002-056-001/265
(RENGASHYA) 		2208002000NRG24310720230146014 31/07/2023 SUJITA CHAKMA 2208002WL001059 SUJITA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420196 Mrs. SUJITA CHAKMA MIZORAM RURAL BANK(607230)
136 CHAWNGTE MZ-08-002-056-001/268
(RENGASHYA) 		2208002000NRG24310720230146016 31/07/2023 SONA PUDI TONGCHANGYA 2208002WL001059 SONA PUDI TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420197 Mrs. SONA PUDI TONGCHANGYA MIZORAM RURAL BANK(607230)
137 CHAWNGTE MZ-08-002-056-001/27
(RENGASHYA) 		2208002000NRG24310720230146018 31/07/2023 ROSHYA MALA CHAKMA 2208002WL001059 ROSHYA MALA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420392 Mr. ROSHYA MALA CHAKMA . MIZORAM RURAL BANK(607230)
138 CHAWNGTE MZ-08-002-056-001/285
(RENGASHYA) 		2208002000NRG24310720230146028 31/07/2023 Santona Chakma 2208002WL001059 Santona Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420200 Mrs. SANTONA CHAKMA MIZORAM RURAL BANK(607230)
139 CHAWNGTE MZ-08-002-056-001/29-D
(RENGASHYA) 		2208002000NRG24310720230146030 31/07/2023 LELIN CHAKMA 2208002WL001059 LELIN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420330 Mr. LELIN CHAKMA . MIZORAM RURAL BANK(607230)
140 CHAWNGTE MZ-08-002-056-001/32-B
(RENGASHYA) 		2208002000NRG24310720230146031 31/07/2023 DAROSH CGANDRA 2208002WL001059 DAROSH CGANDRA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420398 Mr. DAROSH CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
141 CHAWNGTE MZ-08-002-056-001/37-D
(RENGASHYA) 		2208002000NRG24310720230146032 31/07/2023 AGYA MON 2208002WL001059 AGYA MON 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420344 Mr. AGYA MON CHAKMA . MIZORAM RURAL BANK(607230)
142 CHAWNGTE MZ-08-002-056-001/40-B
(RENGASHYA) 		2208002000NRG24310720230146033 31/07/2023 ANIL CHANDRA 2208002WL001059 ANIL CHANDRA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420289 Mr. ANIL CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
143 CHAWNGTE MZ-08-002-056-001/43-D
(RENGASHYA) 		2208002000NRG24310720230146035 31/07/2023 SAMARAJYO CHAKMA 2208002WL001059 SAMARAJYO CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420285 Mr. SAMARAJYO CHAKMA . MIZORAM RURAL BANK(607230)
144 CHAWNGTE MZ-08-002-056-001/44-B
(RENGASHYA) 		2208002000NRG24310720230146036 31/07/2023 FURPUDHI CHAKMA 2208002WL001059 FURPUDHI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420284 Miss. FORPUDHI CHAKMA . MIZORAM RURAL BANK(607230)
145 CHAWNGTE MZ-08-002-056-001/52-B
(RENGASHYA) 		2208002000NRG24310720230146038 31/07/2023 JALANDA MUGHI CHAKMA 2208002WL001059 JALANDA MUGHI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175419950 Mrs. JALANDA MUGI CHAKMA . MIZORAM RURAL BANK(607230)
146 CHAWNGTE MZ-08-002-056-001/56-B
(RENGASHYA) 		2208002000NRG24310720230146039 31/07/2023 MARATUA 2208002WL001059 MARATUA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420405 MARATTUA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 CHAWNGTE MZ-08-002-056-001/65-B
(RENGASHYA) 		2208002000NRG24310720230146042 31/07/2023 GYANA RATTAN 2208002WL001059 GYANA RATTAN 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420306 Mr. GYANARTTAN CHAKMA . MIZORAM RURAL BANK(607230)
148 CHAWNGTE MZ-08-002-056-001/68-B
(RENGASHYA) 		2208002000NRG24310720230146043 31/07/2023 PUNYO SEN CHAKMA 2208002WL001059 PUNYO SEN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420317 Mr. PUNNYOSEN CHAKMA . MIZORAM RURAL BANK(607230)
149 CHAWNGTE MZ-08-002-056-001/70-B
(RENGASHYA) 		2208002000NRG24310720230146044 31/07/2023 NANDA KUMAR CHAKMA 2208002WL001059 NANDA KUMAR CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420300 Mr. NANDA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
150 CHAWNGTE MZ-08-002-056-001/74-B
(RENGASHYA) 		2208002000NRG24310720230146046 31/07/2023 PUNO CHAKMA 2208002WL001059 PUNO CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420394 Mr. PUNO CHAKMA . MIZORAM RURAL BANK(607230)
151 CHAWNGTE MZ-08-002-056-001/76-B
(RENGASHYA) 		2208002000NRG24310720230146047 31/07/2023 PUNYO SEN CHAKMA 2208002WL001059 PUNYO SEN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420301 Mr. PUNNYOSEN CHAKMA . MIZORAM RURAL BANK(607230)
152 CHAWNGTE MZ-08-002-056-001/77-B
(RENGASHYA) 		2208002000NRG24310720230146048 31/07/2023 RABONA CHAKMA 2208002WL001059 RABONA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420408 Mr. RABANA CHAKMA . MIZORAM RURAL BANK(607230)
153 CHAWNGTE MZ-08-002-056-001/94-B
(RENGASHYA) 		2208002000NRG24310720230146050 31/07/2023 SUBO RANJAN 2208002WL001059 SUBO RANJAN 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420407 Mr. SUBARANJAN CHAKMA . MIZORAM RURAL BANK(607230)
154 CHAWNGTE MZ-08-002-057-001/10-D
(SAIZAWH W) 		2208002000NRG24310720230146298 31/07/2023 VANALALVENSANGI 2208002WL001061 VANALALVENSANGI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175419967 Miss. VANLALVENSANGI . MIZORAM RURAL BANK(607230)
155 CHAWNGTE MZ-08-002-057-001/105
(SAIZAWH W) 		2208002000NRG24310720230146301 31/07/2023 Hmangaihzuali 2208002WL001061 Hmangaihzuali 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420269 Mrs. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
156 CHAWNGTE MZ-08-002-057-001/107
(SAIZAWH W) 		2208002000NRG24310720230146303 31/07/2023 Vanlalngeni 2208002WL001061 Vanlalngeni 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420274 MR LH LALTINKHARA STATE BANK OF INDIA(508548)
157 CHAWNGTE MZ-08-002-057-001/11070
(SAIZAWH W) 		2208002000NRG24310720230146308 31/07/2023 BIAKLAWMI 2208002WL001061 BIAKLAWMI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420465 Mrs. BIAKLAWMI . MIZORAM RURAL BANK(607230)
158 CHAWNGTE MZ-08-002-057-001/11099
(SAIZAWH W) 		2208002000NRG24310720230146310 31/07/2023 Rosalyn Vanlalremsangi 2208002WL001061 Rosalyn Vanlalremsangi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420457 Miss. ROSELYN VANLALREMSANGI . MIZORAM RURAL BANK(607230)
159 CHAWNGTE MZ-08-002-057-001/11103
(SAIZAWH W) 		2208002000NRG24310720230146312 31/07/2023 Lalthansangi 2208002WL001061 Lalthansangi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420325 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
160 CHAWNGTE MZ-08-002-057-001/11115
(SAIZAWH W) 		2208002000NRG24310720230146314 31/07/2023 Sannemi 2208002WL001061 Sannemi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175419966 Mr. SANNEMI . MIZORAM RURAL BANK(607230)
161 CHAWNGTE MZ-08-002-057-001/11121
(SAIZAWH W) 		2208002000NRG24310720230146315 31/07/2023 SANGTUAHNGENI 2208002WL001061 SANGTUAHNGENI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420277 Mrs. SANGTUAHNGENI . MIZORAM RURAL BANK(607230)
162 CHAWNGTE MZ-08-002-057-001/11169
(SAIZAWH W) 		2208002000NRG24310720230146318 31/07/2023 Sanlawmkimi 2208002WL001061 Sanlawmkimi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420367 Mr. LALKROSMAWIA . MIZORAM RURAL BANK(607230)
163 CHAWNGTE MZ-08-002-057-001/11187
(SAIZAWH W) 		2208002000NRG24310720230146320 31/07/2023 BIAKSANGI 2208002WL001061 BIAKSANGI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175419948 Mrs. BIAKSANGI . MIZORAM RURAL BANK(607230)
164 CHAWNGTE MZ-08-002-057-001/11216
(SAIZAWH W) 		2208002000NRG24310720230146324 31/07/2023 LALSANGLIANA 2208002WL001061 LALSANGLIANA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420366 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
165 CHAWNGTE MZ-08-002-057-001/11222
(SAIZAWH W) 		2208002000NRG24310720230146326 31/07/2023 Darpuii 2208002WL001061 Darpuii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420463 Mrs. DARPUII AND ZAIREMMAWII . MIZORAM RURAL BANK(607230)
166 CHAWNGTE MZ-08-002-057-001/116
(SAIZAWH W) 		2208002000NRG24310720230146330 31/07/2023 LALKROSENGI 2208002WL001061 LALKROSENGI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420192 Mrs. S LALKROSENGI MIZORAM RURAL BANK(607230)
167 CHAWNGTE MZ-08-002-057-001/118
(SAIZAWH W) 		2208002000NRG24310720230146332 31/07/2023 Lianthangpuia 2208002WL001061 Lianthangpuia 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420373 Mr. LIANTHANGPUIA . MIZORAM RURAL BANK(607230)
168 CHAWNGTE MZ-08-002-057-001/119
(SAIZAWH W) 		2208002000NRG24310720230146333 31/07/2023 Neihliansaii 2208002WL001061 Neihliansaii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420386 Mrs. NEIHLIANSAII . MIZORAM RURAL BANK(607230)
169 CHAWNGTE MZ-08-002-057-001/123
(SAIZAWH W) 		2208002000NRG24310720230146335 31/07/2023 Rebek Vanlaldinngheti 2208002WL001061 Rebek Vanlaldinngheti 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420279 Mrs. REBECK VANLALDINNGHETI . MIZORAM RURAL BANK(607230)
170 CHAWNGTE MZ-08-002-057-001/127
(SAIZAWH W) 		2208002000NRG24310720230146338 31/07/2023 Ropiangnemi 2208002WL001061 Ropiangnemi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420271 Mrs. V ROPIANGNEMI . MIZORAM RURAL BANK(607230)
171 CHAWNGTE MZ-08-002-057-001/128
(SAIZAWH W) 		2208002000NRG24310720230146339 31/07/2023 Sangkhuma 2208002WL001061 Sangkhuma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420436 Mr. SANGKHUMA . MIZORAM RURAL BANK(607230)
172 CHAWNGTE MZ-08-002-057-001/129
(SAIZAWH W) 		2208002000NRG24310720230146340 31/07/2023 T.Dochea 2208002WL001061 T.Dochea 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420370 MR T DOCHEA STATE BANK OF INDIA(508548)
173 CHAWNGTE MZ-08-002-057-001/131
(SAIZAWH W) 		2208002000NRG24310720230146342 31/07/2023 Vanlalhrildiki 2208002WL001061 Vanlalhrildiki 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420295 Miss. VANLALHRILDIKI . MIZORAM RURAL BANK(607230)
174 CHAWNGTE MZ-08-002-057-001/133
(SAIZAWH W) 		2208002000NRG24310720230146344 31/07/2023 V. Lalthangzuala 2208002WL001061 V. Lalthangzuala 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420437 Mr. LALTHANGZUALA . MIZORAM RURAL BANK(607230)
175 CHAWNGTE MZ-08-002-057-001/136
(SAIZAWH W) 		2208002000NRG24310720230146346 31/07/2023 Vanlalbiaki 2208002WL001061 Vanlalbiaki 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420371 MRS VANLALBIAKI STATE BANK OF INDIA(508548)
176 CHAWNGTE MZ-08-002-057-001/138
(SAIZAWH W) 		2208002000NRG24310720230146348 31/07/2023 Vanlianala 2208002WL001061 Vanlianala 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420458 Mr. VANLIANALA . MIZORAM RURAL BANK(607230)
177 CHAWNGTE MZ-08-002-057-001/142
(SAIZAWH W) 		2208002000NRG24310720230146352 31/07/2023 ZOENGMAWII 2208002WL001061 ZOENGMAWII 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420467 MISS ZOENGMAWII STATE BANK OF INDIA(508548)
178 CHAWNGTE MZ-08-002-057-001/143
(SAIZAWH W) 		2208002000NRG24310720230146353 31/07/2023 Lalduhawmi 2208002WL001061 Lalduhawmi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420368 Mrs. LUCY LALDUHAWMI . MIZORAM RURAL BANK(607230)
179 CHAWNGTE MZ-08-002-057-001/144
(SAIZAWH W) 		2208002000NRG24310720230146354 31/07/2023 ROLIANNEMI 2208002WL001061 ROLIANNEMI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420466 Mrs. ROLIANNEMI . MIZORAM RURAL BANK(607230)
180 CHAWNGTE MZ-08-002-057-001/147
(SAIZAWH W) 		2208002000NRG24310720230146356 31/07/2023 RAMTHARNGHAKI 2208002WL001061 RAMTHARNGHAKI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175419955 Mrs. RAMTHARNGHAKI . MIZORAM RURAL BANK(607230)
181 CHAWNGTE MZ-08-002-057-001/149
(SAIZAWH W) 		2208002000NRG24310720230146358 31/07/2023 RANJITA 2208002WL001061 RANJITA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175419956 Mrs. RANJITA . MIZORAM RURAL BANK(607230)
182 CHAWNGTE MZ-08-002-057-001/151
(SAIZAWH W) 		2208002000NRG24310720230146359 31/07/2023 LALRINLIANI 2208002WL001061 LALRINLIANI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420156 Mrs. RINLIANI . MIZORAM RURAL BANK(607230)
183 CHAWNGTE MZ-08-002-057-001/152
(SAIZAWH W) 		2208002000NRG24310720230146360 31/07/2023 LILY RAMDINSANGI 2208002WL001061 LILY RAMDINSANGI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420369 Mr. LILY RAMDINSANGI . MIZORAM RURAL BANK(607230)
184 CHAWNGTE MZ-08-002-057-001/153
(SAIZAWH W) 		2208002000NRG24310720230146361 31/07/2023 ELIZABETH LALHRILLIANI 2208002WL001061 ELIZABETH LALHRILLIANI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175419957 Mrs. ELIZABETH LALHRILLIANI MIZORAM RURAL BANK(607230)
185 CHAWNGTE MZ-08-002-057-001/159
(SAIZAWH W) 		2208002000NRG24310720230146363 31/07/2023 VANLALZARI 2208002WL001061 VANLALZARI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175419953 MR SAVIDGE LARTHANKIMA STATE BANK OF INDIA(508548)
186 CHAWNGTE MZ-08-002-057-001/161
(SAIZAWH W) 		2208002000NRG24310720230146364 31/07/2023 LALTHANZAUVI 2208002WL001061 LALTHANZAUVI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175419946 Miss. LALTHANZAUVI . MIZORAM RURAL BANK(607230)
187 CHAWNGTE MZ-08-002-057-001/168
(SAIZAWH W) 		2208002000NRG24310720230146365 31/07/2023 REBEK RODINPUII 2208002WL001061 REBEK RODINPUII 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420280 MISS REBEK RODINPUII STATE BANK OF INDIA(508548)
188 CHAWNGTE MZ-08-002-057-001/171
(SAIZAWH W) 		2208002000NRG24310720230146366 31/07/2023 C LALTHLANAWMI 2208002WL001061 C LALTHLANAWMI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175419970 Mrs. C LALTHLANAWMI MIZORAM RURAL BANK(607230)
189 CHAWNGTE MZ-08-002-057-001/24-B
(SAIZAWH W) 		2208002000NRG24310720230146367 31/07/2023 Lalrinmawii 2208002WL001061 Lalrinmawii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420268 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
190 CHAWNGTE MZ-08-002-057-001/34
(SAIZAWH W) 		2208002000NRG24310720230146369 31/07/2023 THANGDINGLIANI 2208002WL001061 THANGDINGLIANI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420460 Mrs. THANGDINGLIANI . MIZORAM RURAL BANK(607230)
191 CHAWNGTE MZ-08-002-057-001/39-B
(SAIZAWH W) 		2208002000NRG24310720230146372 31/07/2023 Ramengkimi 2208002WL001061 Ramengkimi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420462 Mrs. RAMENGKIMI . MIZORAM RURAL BANK(607230)
192 CHAWNGTE MZ-08-002-057-001/47-B
(SAIZAWH W) 		2208002000NRG24310720230146374 31/07/2023 Lalbiakdiki 2208002WL001061 Lalbiakdiki 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175419979 Miss. LALBIAKDIKI . MIZORAM RURAL BANK(607230)
193 CHAWNGTE MZ-08-002-057-001/52-B
(SAIZAWH W) 		2208002000NRG24310720230146376 31/07/2023 Laldinthara 2208002WL001061 Laldinthara 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175419947 Mr. LALDINTHARA . MIZORAM RURAL BANK(607230)
194 CHAWNGTE MZ-08-002-057-001/82-A
(SAIZAWH W) 		2208002000NRG24310720230146379 31/07/2023 Malsawmzuali 2208002WL001061 Malsawmzuali 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420461 Mrs. MALSAWMZUALI . MIZORAM RURAL BANK(607230)
195 CHAWNGTE MZ-08-002-057-001/84-A
(SAIZAWH W) 		2208002000NRG24310720230146380 31/07/2023 RAMLIANZUALA 2208002WL001061 RAMLIANZUALA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420384 Mr. RAMLIANZUALA . MIZORAM RURAL BANK(607230)
196 CHAWNGTE MZ-08-002-057-001/85-A
(SAIZAWH W) 		2208002000NRG24310720230146381 31/07/2023 LALRUATFELA 2208002WL001061 LALRUATFELA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420278 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
197 CHAWNGTE MZ-08-002-057-001/89-A
(SAIZAWH W) 		2208002000NRG24310720230146382 31/07/2023 LALRAMDINA 2208002WL001061 LALRAMDINA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420372 Mr. LALRAMDINA . MIZORAM RURAL BANK(607230)
198 CHAWNGTE MZ-08-002-057-001/91
(SAIZAWH W) 		2208002000NRG24310720230146384 31/07/2023 LALROLIANI 2208002WL001061 LALROLIANI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420281 Mrs. LALROLIANI . MIZORAM RURAL BANK(607230)
199 CHAWNGTE MZ-08-002-057-001/93
(SAIZAWH W) 		2208002000NRG24310720230146386 31/07/2023 REMCHHUNGA 2208002WL001061 REMCHHUNGA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420459 Mr. REMCHHUNGA . MIZORAM RURAL BANK(607230)
200 CHAWNGTE MZ-08-002-077-001/1
(SAMUKSORA) 		2208002000NRG24310720230146390 31/07/2023 NIRON 2208002WL001062 NIRON 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420421 Mr. NIRON . MIZORAM RURAL BANK(607230)
201 CHAWNGTE MZ-08-002-077-001/10
(SAMUKSORA) 		2208002000NRG24310720230146391 31/07/2023 BORAN CHAND 2208002WL001062 BORAN CHAND 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420379 Mr. BORAN CHAND TONGCHANGYA . MIZORAM RURAL BANK(607230)
202 CHAWNGTE MZ-08-002-077-001/11
(SAMUKSORA) 		2208002000NRG24310720230146392 31/07/2023 SUTI KUMAR 2208002WL001062 SUTI KUMAR 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420290 Mr. SUTI KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
203 CHAWNGTE MZ-08-002-077-001/13
(SAMUKSORA) 		2208002000NRG24310720230146394 31/07/2023 INDRA JOY 2208002WL001062 INDRA JOY 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420383 Mr. INDRA JOY . MIZORAM RURAL BANK(607230)
204 CHAWNGTE MZ-08-002-077-001/15
(SAMUKSORA) 		2208002000NRG24310720230146396 31/07/2023 KEJEK GULA 2208002WL001062 KEJEK GULA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420190 Mrs. KEJEK GULA MIZORAM RURAL BANK(607230)
205 CHAWNGTE MZ-08-002-077-001/16
(SAMUKSORA) 		2208002000NRG24310720230146397 31/07/2023 KAROLI 2208002WL001062 KAROLI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420425 Mrs. KOROLI TONGCHANGYA . MIZORAM RURAL BANK(607230)
206 CHAWNGTE MZ-08-002-077-001/17
(SAMUKSORA) 		2208002000NRG24310720230146398 31/07/2023 NILO 2208002WL001062 NILO 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420375 Mr. NILO KUMAR . MIZORAM RURAL BANK(607230)
207 CHAWNGTE MZ-08-002-077-001/18
(SAMUKSORA) 		2208002000NRG24310720230146399 31/07/2023 JETTO CHAND 2208002WL001062 JETTO CHAND 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420377 JETO CHAND TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
208 CHAWNGTE MZ-08-002-077-001/19
(SAMUKSORA) 		2208002000NRG24310720230146400 31/07/2023 MONGA 2208002WL001062 MONGA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420420 Mr. MONGA TONG . MIZORAM RURAL BANK(607230)
209 CHAWNGTE MZ-08-002-077-001/2
(SAMUKSORA) 		2208002000NRG24310720230146401 31/07/2023 DERENG 2208002WL001062 DERENG 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420417 Mr. DERENG TONGCHANGYA . MIZORAM RURAL BANK(607230)
210 CHAWNGTE MZ-08-002-077-001/20
(SAMUKSORA) 		2208002000NRG24310720230146402 31/07/2023 ANDA RAM 2208002WL001062 ANDA RAM 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420381 Mr. ANDRAM TONGCHANGYA . MIZORAM RURAL BANK(607230)
211 CHAWNGTE MZ-08-002-077-001/21
(SAMUKSORA) 		2208002000NRG24310720230146403 31/07/2023 DOSO MON 2208002WL001062 DOSO MON 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420374 Mr. RANGABA TONGCHANGYA . MIZORAM RURAL BANK(607230)
212 CHAWNGTE MZ-08-002-077-001/22
(SAMUKSORA) 		2208002000NRG24310720230146404 31/07/2023 JARI KUMAR 2208002WL001062 JARI KUMAR 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420415 JARI KUMAR TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
213 CHAWNGTE MZ-08-002-077-001/23
(SAMUKSORA) 		2208002000NRG24310720230146405 31/07/2023 Karokya 2208002WL001062 Karokya 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420429 Mr. KAROKYA TONGCHANGYA . MIZORAM RURAL BANK(607230)
214 CHAWNGTE MZ-08-002-077-001/24
(SAMUKSORA) 		2208002000NRG24310720230146406 31/07/2023 DOSO KUMAR 2208002WL001062 DOSO KUMAR 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420424 Mr. DOSO KUMAR . MIZORAM RURAL BANK(607230)
215 CHAWNGTE MZ-08-002-077-001/25
(SAMUKSORA) 		2208002000NRG24310720230146407 31/07/2023 DITU KUMAR 2208002WL001062 DITU KUMAR 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420419 Mr. DITU KUMAR . MIZORAM RURAL BANK(607230)
216 CHAWNGTE MZ-08-002-077-001/26
(SAMUKSORA) 		2208002000NRG24310720230146408 31/07/2023 OLADHA 2208002WL001062 OLADHA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420414 Mr. OLADHA . MIZORAM RURAL BANK(607230)
217 CHAWNGTE MZ-08-002-077-001/27
(SAMUKSORA) 		2208002000NRG24310720230146409 31/07/2023 BUDHA MUNI 2208002WL001062 BUDHA MUNI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420382 Mr. BUDDHA MUNI TONGCHANGYA . MIZORAM RURAL BANK(607230)
218 CHAWNGTE MZ-08-002-077-001/28
(SAMUKSORA) 		2208002000NRG24310720230146410 31/07/2023 AL MUNI 2208002WL001062 AL MUNI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420430 Mr. ALMUNI . MIZORAM RURAL BANK(607230)
219 CHAWNGTE MZ-08-002-077-001/29
(SAMUKSORA) 		2208002000NRG24310720230146411 31/07/2023 ERALAL 2208002WL001062 ERALAL 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420416 ERALAL TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
220 CHAWNGTE MZ-08-002-077-001/3
(SAMUKSORA) 		2208002000NRG24310720230146412 31/07/2023 SHIGUN JOY 2208002WL001062 SHIGUN JOY 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420378 Mr. SHIGUN JOY TONGCHANGYA . MIZORAM RURAL BANK(607230)
221 CHAWNGTE MZ-08-002-077-001/30
(SAMUKSORA) 		2208002000NRG24310720230146413 31/07/2023 SORJYO 2208002WL001062 SORJYO 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420422 Mr. SORJYO TONGCHANGYA . MIZORAM RURAL BANK(607230)
222 CHAWNGTE MZ-08-002-077-001/300
(SAMUKSORA) 		2208002000NRG24310720230146414 31/07/2023 MUSAPU 2208002WL001062 MUSAPU 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420427 Mr. MUSAPU . MIZORAM RURAL BANK(607230)
223 CHAWNGTE MZ-08-002-077-001/301
(SAMUKSORA) 		2208002000NRG24310720230146415 31/07/2023 SUSIL KUMAR 2208002WL001062 SUSIL KUMAR 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420376 Mr. SUSIL KUMAR . MIZORAM RURAL BANK(607230)
224 CHAWNGTE MZ-08-002-077-001/31
(SAMUKSORA) 		2208002000NRG24310720230146416 31/07/2023 BITSYA 2208002WL001062 BITSYA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420413 Mr. BITSYA AND DOLAL MIZORAM RURAL BANK(607230)
225 CHAWNGTE MZ-08-002-077-001/32
(SAMUKSORA) 		2208002000NRG24310720230146417 31/07/2023 PURNIMA LOXMI 2208002WL001062 PURNIMA LOXMI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420101 Miss. PURNIMA LOXMI . MIZORAM RURAL BANK(607230)
226 CHAWNGTE MZ-08-002-077-001/35
(SAMUKSORA) 		2208002000NRG24310720230146418 31/07/2023 ANNA LAL TONGCHANGYA 2208002WL001062 ANNA LAL TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420423 Mr. ANNA LAL . MIZORAM RURAL BANK(607230)
227 CHAWNGTE MZ-08-002-077-001/36
(SAMUKSORA) 		2208002000NRG24310720230146419 31/07/2023 MORONGYA TONGCHANGYA 2208002WL001062 MORONGYA TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420426 Mr. MARONGYA TONGCHANGYA . MIZORAM RURAL BANK(607230)
228 CHAWNGTE MZ-08-002-077-001/38
(SAMUKSORA) 		2208002000NRG24310720230146420 31/07/2023 SOYSONA TONG 2208002WL001062 SOYSONA TONG 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420163 Mrs. SOYSONA TONGCHANGYA MIZORAM RURAL BANK(607230)
229 CHAWNGTE MZ-08-002-077-001/39
(SAMUKSORA) 		2208002000NRG24310720230146421 31/07/2023 BUKPURI TONG 2208002WL001062 BUKPURI TONG 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420161 Mrs. BUKPURI TONGCHANGYA MIZORAM RURAL BANK(607230)
230 CHAWNGTE MZ-08-002-077-001/4
(SAMUKSORA) 		2208002000NRG24310720230146422 31/07/2023 ROGON CHAND 2208002WL001062 ROGON CHAND 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420380 Mr. ROGON CHAND . MIZORAM RURAL BANK(607230)
231 CHAWNGTE MZ-08-002-077-001/41
(SAMUKSORA) 		2208002000NRG24310720230146424 31/07/2023 JOBINOLOTA TONG 2208002WL001062 JOBINOLOTA TONG 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420154 Mrs. JOBINOLOTA TONGCHANGYA MIZORAM RURAL BANK(607230)
232 CHAWNGTE MZ-08-002-077-001/42
(SAMUKSORA) 		2208002000NRG24310720230146425 31/07/2023 SONA LAXMI CHAKMA 2208002WL001062 SONA LAXMI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420162 Mrs. SONA LOXMI TONGCHANGYA MIZORAM RURAL BANK(607230)
233 CHAWNGTE MZ-08-002-077-001/43
(SAMUKSORA) 		2208002000NRG24310720230146426 31/07/2023 PORODIBI TONG 2208002WL001062 PORODIBI TONG 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420155 Mrs. PORO DIBI MIZORAM RURAL BANK(607230)
234 CHAWNGTE MZ-08-002-077-001/44
(SAMUKSORA) 		2208002000NRG24310720230146427 31/07/2023 KOKPURI TONG 2208002WL001062 KOKPURI TONG 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420160 Mrs. KOK PURI TONG MIZORAM RURAL BANK(607230)
235 CHAWNGTE MZ-08-002-077-001/45
(SAMUKSORA) 		2208002000NRG24310720230146428 31/07/2023 DOYAL CHAND 2208002WL001062 DOYAL CHAND 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420104 DOYAL CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
236 CHAWNGTE MZ-08-002-077-001/46
(SAMUKSORA) 		2208002000NRG24310720230146429 31/07/2023 SAPNA DEVI TONG 2208002WL001062 SAPNA DEVI TONG 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420159 Mrs. SAPONA DEVI TONGCHANGYA MIZORAM RURAL BANK(607230)
237 CHAWNGTE MZ-08-002-077-001/47
(SAMUKSORA) 		2208002000NRG24310720230146430 31/07/2023 DELPURI TONG 2208002WL001062 DELPURI TONG 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420102 Mrs. DELPURI . MIZORAM RURAL BANK(607230)
238 CHAWNGTE MZ-08-002-077-001/48
(SAMUKSORA) 		2208002000NRG24310720230146431 31/07/2023 SUGUN MELA TONG 2208002WL001062 SUGUN MELA TONG 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420157 Mrs. SUGUN MELA TONGCHANGYA MIZORAM RURAL BANK(607230)
239 CHAWNGTE MZ-08-002-077-001/49
(SAMUKSORA) 		2208002000NRG24310720230146432 31/07/2023 KANONGBI TONGCHANGYA 2208002WL001062 KANONGBI TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420191 KANONGBHI TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
240 CHAWNGTE MZ-08-002-077-001/5
(SAMUKSORA) 		2208002000NRG24310720230146433 31/07/2023 GOLAKYA 2208002WL001062 GOLAKYA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420287 Mr. GALAKYA TONG . MIZORAM RURAL BANK(607230)
241 CHAWNGTE MZ-08-002-077-001/50
(SAMUKSORA) 		2208002000NRG24310720230146434 31/07/2023 RIDAY MALA CHAKMA 2208002WL001062 RIDAY MALA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420158 Mrs. RIDAY MALA TONG MIZORAM RURAL BANK(607230)
242 CHAWNGTE MZ-08-002-077-001/6
(SAMUKSORA) 		2208002000NRG24310720230146435 31/07/2023 NILO KUMAR 2208002WL001062 NILO KUMAR 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420418 Mr. NILO TONGCHANGYA . MIZORAM RURAL BANK(607230)
243 CHAWNGTE MZ-08-002-077-001/7
(SAMUKSORA) 		2208002000NRG24310720230146436 31/07/2023 Kunchandhan Tong 2208002WL001062 Kunchandhan Tong 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420365 Mr. KUNCHAN DHAN TONGCHANGYA . MIZORAM RURAL BANK(607230)
244 CHAWNGTE MZ-08-002-077-001/8
(SAMUKSORA) 		2208002000NRG24310720230146437 31/07/2023 BIDHAN MONI 2208002WL001062 BIDHAN MONI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420428 Mr. BIDHA MUNI TONGCHANGYA . MIZORAM RURAL BANK(607230)
245 CHAWNGTE MZ-08-002-077-001/9
(SAMUKSORA) 		2208002000NRG24310720230146438 31/07/2023 USUA MUNI 2208002WL001062 USUA MUNI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420431 Mr. UTSUAMUNI TONG . MIZORAM RURAL BANK(607230)
246 CHAWNGTE MZ-08-002-078-001/1
(PARVA IV) 		2208002000NRG24310720230145301 31/07/2023 MIRGO TARA CHAKMA 2208002WL001055 MIRGO TARA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420089 Mirgotara Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
247 CHAWNGTE MZ-08-002-078-001/10
(PARVA IV) 		2208002000NRG24310720230145302 31/07/2023 Paddha Kumar Chakma 2208002WL001055 Paddha Kumar Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420439 Mr. PODDHA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
248 CHAWNGTE MZ-08-002-078-001/101
(PARVA IV) 		2208002000NRG24310720230145304 31/07/2023 LAMBA MUNI 2208002WL001055 LAMBA MUNI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420034 Mr. LABA MUNI CHAKMA . MIZORAM RURAL BANK(607230)
249 CHAWNGTE MZ-08-002-078-001/102
(PARVA IV) 		2208002000NRG24310720230145305 31/07/2023 NITO LOKYO 2208002WL001055 NITO LOKYO 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420447 Mr. NIROLOKYO . MIZORAM RURAL BANK(607230)
250 CHAWNGTE MZ-08-002-078-001/103
(PARVA IV) 		2208002000NRG24310720230145306 31/07/2023 Mithun Chakma 2208002WL001055 Mithun Chakma 00293 SBIN0RRMIGB 996 996 Rejected 04/08/2023 4175419995 Aadhaar Number not Mapped to Account Number
251 CHAWNGTE MZ-08-002-078-001/106
(PARVA IV) 		2208002000NRG24310720230145308 31/07/2023 GUBOLA CHAKMA 2208002WL001055 GUBOLA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420056 Mr. GUBOLA CHAKMA . MIZORAM RURAL BANK(607230)
252 CHAWNGTE MZ-08-002-078-001/107
(PARVA IV) 		2208002000NRG24310720230145309 31/07/2023 ASIK KUMAR CHAKMA 2208002WL001055 ASIK KUMAR CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420138 Mr. ASIK KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
253 CHAWNGTE MZ-08-002-078-001/110
(PARVA IV) 		2208002000NRG24310720230145312 31/07/2023 ORIP CHANDRA 2208002WL001055 ORIP CHANDRA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420053 Mr. ORIP CHANDRA . MIZORAM RURAL BANK(607230)
254 CHAWNGTE MZ-08-002-078-001/113
(PARVA IV) 		2208002000NRG24310720230145313 31/07/2023 SITA DEVI CHAKMA 2208002WL001055 SITA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420090 Mrs. SITA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
255 CHAWNGTE MZ-08-002-078-001/114
(PARVA IV) 		2208002000NRG24310720230145314 31/07/2023 MONJU RANI CHAKMA 2208002WL001055 MONJU RANI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420363 Mrs. MONJU RANI CHAKMA . MIZORAM RURAL BANK(607230)
256 CHAWNGTE MZ-08-002-078-001/115
(PARVA IV) 		2208002000NRG24310720230145315 31/07/2023 ROHINI CHAKMA 2208002WL001055 ROHINI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420093 Mrs. ROHINI CHAKMA . MIZORAM RURAL BANK(607230)
257 CHAWNGTE MZ-08-002-078-001/116
(PARVA IV) 		2208002000NRG24310720230145316 31/07/2023 BUDDHA DEVI CHAKMA 2208002WL001055 BUDDHA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420092 Mrs. BUDDHA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
258 CHAWNGTE MZ-08-002-078-001/119
(PARVA IV) 		2208002000NRG24310720230145319 31/07/2023 NOTUN THARA CHAKMA 2208002WL001055 NOTUN THARA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420139 Mrs. NOTUN THARA CHAKMA . MIZORAM RURAL BANK(607230)
259 CHAWNGTE MZ-08-002-078-001/12
(PARVA IV) 		2208002000NRG24310720230145320 31/07/2023 BINO MUGI CHAKMA 2208002WL001055 BINO MUGI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420087 Bino Mugi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
260 CHAWNGTE MZ-08-002-078-001/121
(PARVA IV) 		2208002000NRG24310720230145321 31/07/2023 CHANDRA SOVA 2208002WL001055 CHANDRA SOVA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420142 Mrs. CHANDRA SOVA MIZORAM RURAL BANK(607230)
261 CHAWNGTE MZ-08-002-078-001/124
(PARVA IV) 		2208002000NRG24310720230145322 31/07/2023 SUKRO PUDI CHAKMA 2208002WL001055 SUKRO PUDI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420141 Mrs. SUKRO PUDI CHAKMA . MIZORAM RURAL BANK(607230)
262 CHAWNGTE MZ-08-002-078-001/125
(PARVA IV) 		2208002000NRG24310720230145323 31/07/2023 JATRA MUGI CHAKMA 2208002WL001055 JATRA MUGI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420088 Jatra Mugi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
263 CHAWNGTE MZ-08-002-078-001/128
(PARVA IV) 		2208002000NRG24310720230145325 31/07/2023 GYANACHAKMA 2208002WL001055 GYANACHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420086 Gyana Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
264 CHAWNGTE MZ-08-002-078-001/13
(PARVA IV) 		2208002000NRG24310720230145326 31/07/2023 KALPANA CHAKMA 2208002WL001055 KALPANA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420057 Mrs. KALPANA CHAKMA . MIZORAM RURAL BANK(607230)
265 CHAWNGTE MZ-08-002-078-001/131
(PARVA IV) 		2208002000NRG24310720230145328 31/07/2023 SNEHA TONGCHANGYA 2208002WL001055 SNEHA TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420208 Miss. SNEHA TONGCHANGYA MIZORAM RURAL BANK(607230)
266 CHAWNGTE MZ-08-002-078-001/133
(PARVA IV) 		2208002000NRG24310720230145330 31/07/2023 KALA CHULI CHAKMA 2208002WL001055 KALA CHULI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420209 Kala Chuli Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
267 CHAWNGTE MZ-08-002-078-001/135
(PARVA IV) 		2208002000NRG24310720230145332 31/07/2023 MILESAW CHAKMA 2208002WL001055 MILESAW CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420097 MILESAW CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 CHAWNGTE MZ-08-002-078-001/136
(PARVA IV) 		2208002000NRG24310720230145333 31/07/2023 RUPALI CHAKMA 2208002WL001055 RUPALI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420099 RUPALI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
269 CHAWNGTE MZ-08-002-078-001/137
(PARVA IV) 		2208002000NRG24310720230145334 31/07/2023 MUKTO LODA CHAKMA 2208002WL001055 MUKTO LODA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420100 Mukto Loda Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
270 CHAWNGTE MZ-08-002-078-001/138
(PARVA IV) 		2208002000NRG24310720230145335 31/07/2023 SOBIKA CHAKMA 2208002WL001055 SOBIKA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420146 Mrs. SAWBIKA CHAKMA MIZORAM RURAL BANK(607230)
271 CHAWNGTE MZ-08-002-078-001/139
(PARVA IV) 		2208002000NRG24310720230145336 31/07/2023 HASINA CHAKMA 2208002WL001055 HASINA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420150 Mrs. HASINA CHAKMA MIZORAM RURAL BANK(607230)
272 CHAWNGTE MZ-08-002-078-001/14
(PARVA IV) 		2208002000NRG24310720230145337 31/07/2023 Bukn Chor Chakma 2208002WL001055 Bukn Chor Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420110 Mr. BUCKN CHOR CHAKMA . MIZORAM RURAL BANK(607230)
273 CHAWNGTE MZ-08-002-078-001/141
(PARVA IV) 		2208002000NRG24310720230145339 31/07/2023 ROMBA PUDI CHAKMA 2208002WL001055 ROMBA PUDI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420152 Mrs. ROMBA PUDI CHAKMA MIZORAM RURAL BANK(607230)
274 CHAWNGTE MZ-08-002-078-001/142
(PARVA IV) 		2208002000NRG24310720230145340 31/07/2023 KALA SULI CHAKMA 2208002WL001055 KALA SULI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420145 Mrs. KALA SULI CHAKMA MIZORAM RURAL BANK(607230)
275 CHAWNGTE MZ-08-002-078-001/143
(PARVA IV) 		2208002000NRG24310720230145341 31/07/2023 KIRBE LOKKHI CHAKMA 2208002WL001055 KIRBE LOKKHI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420147 Mrs. KIRBE LOKKHI CHAKMA MIZORAM RURAL BANK(607230)
276 CHAWNGTE MZ-08-002-078-001/144
(PARVA IV) 		2208002000NRG24310720230145342 31/07/2023 NOVINA CHAKMA 2208002WL001055 NOVINA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420149 Mrs. NOVINA CHAKMA MIZORAM RURAL BANK(607230)
277 CHAWNGTE MZ-08-002-078-001/145
(PARVA IV) 		2208002000NRG24310720230145343 31/07/2023 ARMA MAYA CHAKMA 2208002WL001055 ARMA MAYA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420151 Mrs. ARMA MAYA CHAKMA MIZORAM RURAL BANK(607230)
278 CHAWNGTE MZ-08-002-078-001/146
(PARVA IV) 		2208002000NRG24310720230145344 31/07/2023 SUMITA BALA CHAKMA 2208002WL001055 SUMITA BALA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420148 Mrs. SUMITA BALA MIZORAM RURAL BANK(607230)
279 CHAWNGTE MZ-08-002-078-001/15
(PARVA IV) 		2208002000NRG24310720230145347 31/07/2023 Niji Ranjan Chakma 2208002WL001055 Niji Ranjan Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420443 Mr. NIJI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
280 CHAWNGTE MZ-08-002-078-001/16
(PARVA IV) 		2208002000NRG24310720230145351 31/07/2023 Suresh Chandra 2208002WL001055 Suresh Chandra 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420444 Suresh Chandra Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
281 CHAWNGTE MZ-08-002-078-001/17
(PARVA IV) 		2208002000NRG24310720230145352 31/07/2023 Sumati Ranjan Chakma 2208002WL001055 Sumati Ranjan Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420448 Mr. SUMATI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
282 CHAWNGTE MZ-08-002-078-001/18
(PARVA IV) 		2208002000NRG24310720230145353 31/07/2023 RANG PUDI 2208002WL001055 RANG PUDI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420205 Mr. KALABIJYA . MIZORAM RURAL BANK(607230)
283 CHAWNGTE MZ-08-002-078-001/19
(PARVA IV) 		2208002000NRG24310720230145354 31/07/2023 Dovona Chakma 2208002WL001055 Dovona Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420455 Dovana Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
284 CHAWNGTE MZ-08-002-078-001/2
(PARVA IV) 		2208002000NRG24310720230145355 31/07/2023 JODIRMOY CHAKMA 2208002WL001055 JODIRMOY CHAKMA 00293 SBIN0RRMIGB 996 996 Rejected 04/08/2023 4175420276 Aadhaar Number not Mapped to Account Number
285 CHAWNGTE MZ-08-002-078-001/20
(PARVA IV) 		2208002000NRG24310720230145356 31/07/2023 Barah Chakma 2208002WL001055 Barah Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420283 Barah Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
286 CHAWNGTE MZ-08-002-078-001/22
(PARVA IV) 		2208002000NRG24310720230145358 31/07/2023 ATUL KUMAR CHAKMA 2208002WL001055 ATUL KUMAR CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420047 Mr. ATUL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
287 CHAWNGTE MZ-08-002-078-001/24
(PARVA IV) 		2208002000NRG24310720230145360 31/07/2023 RANJIT KUMAR CHAKMA 2208002WL001055 RANJIT KUMAR CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420204 Mr. RANJIT KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
288 CHAWNGTE MZ-08-002-078-001/25
(PARVA IV) 		2208002000NRG24310720230145361 31/07/2023 Kala Chan Chakma 2208002WL001055 Kala Chan Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420452 Mr. KALA CHAND CHAKMA . MIZORAM RURAL BANK(607230)
289 CHAWNGTE MZ-08-002-078-001/26
(PARVA IV) 		2208002000NRG24310720230145362 31/07/2023 DOYAL KUMAR CHAKMA 2208002WL001055 DOYAL KUMAR CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420000 Mr. DOYAL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
290 CHAWNGTE MZ-08-002-078-001/27
(PARVA IV) 		2208002000NRG24310720230145363 31/07/2023 LETTO CHAKMA 2208002WL001055 LETTO CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420003 Letto Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
291 CHAWNGTE MZ-08-002-078-001/29
(PARVA IV) 		2208002000NRG24310720230145365 31/07/2023 DOYAL BABU CHAKMA 2208002WL001055 DOYAL BABU CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175419999 Dayal Babu Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
292 CHAWNGTE MZ-08-002-078-001/3
(PARVA IV) 		2208002000NRG24310720230145366 31/07/2023 Porbo Pudi Chakma 2208002WL001055 Porbo Pudi Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420438 Mrs. PURBO PUDI CHAKMA . MIZORAM RURAL BANK(607230)
293 CHAWNGTE MZ-08-002-078-001/30
(PARVA IV) 		2208002000NRG24310720230145367 31/07/2023 GYANA RATTAN CHAKMA 2208002WL001055 GYANA RATTAN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420048 Mr. GYANA RATAN . MIZORAM RURAL BANK(607230)
294 CHAWNGTE MZ-08-002-078-001/31
(PARVA IV) 		2208002000NRG24310720230145368 31/07/2023 ANIL KUMAR 2208002WL001055 ANIL KUMAR 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420440 Mr. ANIL KUMAR . MIZORAM RURAL BANK(607230)
295 CHAWNGTE MZ-08-002-078-001/32
(PARVA IV) 		2208002000NRG24310720230145369 31/07/2023 KRISHNA KUMAR 2208002WL001055 KRISHNA KUMAR 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420045 Mr. KRISHNA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
296 CHAWNGTE MZ-08-002-078-001/34
(PARVA IV) 		2208002000NRG24310720230145371 31/07/2023 Dayassur 2208002WL001055 Dayassur 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420108 Mr. DOYASSUR . MIZORAM RURAL BANK(607230)
297 CHAWNGTE MZ-08-002-078-001/35
(PARVA IV) 		2208002000NRG24310720230145372 31/07/2023 JONA MUNI CHAKMA 2208002WL001055 JONA MUNI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420002 Mr. JONA MUNI . MIZORAM RURAL BANK(607230)
298 CHAWNGTE MZ-08-002-078-001/36
(PARVA IV) 		2208002000NRG24310720230145373 31/07/2023 KRISHTO MUNI CHAKMA 2208002WL001055 KRISHTO MUNI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420044 Krista Muni Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
299 CHAWNGTE MZ-08-002-078-001/38
(PARVA IV) 		2208002000NRG24310720230145375 31/07/2023 SURESH KUMAR CHAKMA 2208002WL001055 SURESH KUMAR CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420046 Mr. SURESH KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
300 CHAWNGTE MZ-08-002-078-001/39
(PARVA IV) 		2208002000NRG24310720230145376 31/07/2023 BIMOL CHANDRA CHAKMA 2208002WL001055 BIMOL CHANDRA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175419998 Bimal Chandra Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
301 CHAWNGTE MZ-08-002-078-001/4
(PARVA IV) 		2208002000NRG24310720230145377 31/07/2023 Kala Chan Chakma 2208002WL001055 Kala Chan Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420449 Kala Chand Chigon AIRTEL PAYMENTS BANK LIMITED(990288)
302 CHAWNGTE MZ-08-002-078-001/40
(PARVA IV) 		2208002000NRG24310720230145378 31/07/2023 BISHNU CHAKMA 2208002WL001055 BISHNU CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175419993 Mr. BISHNU CHAKMA . MIZORAM RURAL BANK(607230)
303 CHAWNGTE MZ-08-002-078-001/41
(PARVA IV) 		2208002000NRG24310720230145379 31/07/2023 SANYADON 2208002WL001055 SANYADON 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420041 Sondya Dhan Chigon AIRTEL PAYMENTS BANK LIMITED(990288)
304 CHAWNGTE MZ-08-002-078-001/42
(PARVA IV) 		2208002000NRG24310720230145380 31/07/2023 RAJO GIRI 2208002WL001055 RAJO GIRI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420032 Mr. RAJOGRI CHAKMA . MIZORAM RURAL BANK(607230)
305 CHAWNGTE MZ-08-002-078-001/43
(PARVA IV) 		2208002000NRG24310720230145381 31/07/2023 SUKROSEN 2208002WL001055 SUKROSEN 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420051 Mr. SUKROSEN CHAKMA . MIZORAM RURAL BANK(607230)
306 CHAWNGTE MZ-08-002-078-001/44
(PARVA IV) 		2208002000NRG24310720230145382 31/07/2023 KALPATURU CHAKMA 2208002WL001055 KALPATURU CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175419987 Mr. KALPATURU . MIZORAM RURAL BANK(607230)
307 CHAWNGTE MZ-08-002-078-001/45
(PARVA IV) 		2208002000NRG24310720230145383 31/07/2023 ROBIDASH CHAKMA 2208002WL001055 ROBIDASH CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175419986 Rabidash Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
308 CHAWNGTE MZ-08-002-078-001/46
(PARVA IV) 		2208002000NRG24310720230145384 31/07/2023 ROBICHAND CHAKMA 2208002WL001055 ROBICHAND CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420441 Robi Chand Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
309 CHAWNGTE MZ-08-002-078-001/47
(PARVA IV) 		2208002000NRG24310720230145385 31/07/2023 SURESH CHAKMA 2208002WL001055 SURESH CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420001 Mr. SURESSAY CHAKMA . MIZORAM RURAL BANK(607230)
310 CHAWNGTE MZ-08-002-078-001/48
(PARVA IV) 		2208002000NRG24310720230145386 31/07/2023 DOYADHAN CHHAKMA 2208002WL001055 DOYADHAN CHHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175419996 Doya Dhan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
311 CHAWNGTE MZ-08-002-078-001/49
(PARVA IV) 		2208002000NRG24310720230145387 31/07/2023 SOILOJIT 2208002WL001055 SOILOJIT 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420050 Mr. SOILO JIT . MIZORAM RURAL BANK(607230)
312 CHAWNGTE MZ-08-002-078-001/5
(PARVA IV) 		2208002000NRG24310720230145388 31/07/2023 Kala Soga Chakma 2208002WL001055 Kala Soga Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420107 Mr. KALASOGA CHAKMA . MIZORAM RURAL BANK(607230)
313 CHAWNGTE MZ-08-002-078-001/50
(PARVA IV) 		2208002000NRG24310720230145389 31/07/2023 BUJOMUNI CHAKMA 2208002WL001055 BUJOMUNI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175419997 Bujo Muni Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
314 CHAWNGTE MZ-08-002-078-001/52
(PARVA IV) 		2208002000NRG24310720230145391 31/07/2023 BUDOSEN CHAKMA 2208002WL001055 BUDOSEN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175419994 Mr. BODUSEN CHAKMA . MIZORAM RURAL BANK(607230)
315 CHAWNGTE MZ-08-002-078-001/53
(PARVA IV) 		2208002000NRG24310720230145392 31/07/2023 LOKKIMON 2208002WL001055 LOKKIMON 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420049 LOKHI MON CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 CHAWNGTE MZ-08-002-078-001/54
(PARVA IV) 		2208002000NRG24310720230145393 31/07/2023 PROVAT CHANDRA CHAKMA 2208002WL001055 PROVAT CHANDRA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175419990 Mr. PROVAT CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
317 CHAWNGTE MZ-08-002-078-001/55
(PARVA IV) 		2208002000NRG24310720230145394 31/07/2023 NILOKUMAR 2208002WL001055 NILOKUMAR 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175419988 Nilo Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
318 CHAWNGTE MZ-08-002-078-001/56
(PARVA IV) 		2208002000NRG24310720230145395 31/07/2023 BIJADAS CHAKMA 2208002WL001055 BIJADAS CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175419991 Mr. BIJA DHAJ CHAKMA . MIZORAM RURAL BANK(607230)
319 CHAWNGTE MZ-08-002-078-001/57
(PARVA IV) 		2208002000NRG24310720230145396 31/07/2023 NILO CHANDRA CHAKMA 2208002WL001055 NILO CHANDRA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420043 Mr. NIJO CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
320 CHAWNGTE MZ-08-002-078-001/58
(PARVA IV) 		2208002000NRG24310720230145397 31/07/2023 GYANABAN CHAKMA 2208002WL001055 GYANABAN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420042 Mr. GYANABAN CHAKMA . MIZORAM RURAL BANK(607230)
321 CHAWNGTE MZ-08-002-078-001/59
(PARVA IV) 		2208002000NRG24310720230145398 31/07/2023 BAJASOGA CHAKMA 2208002WL001055 BAJASOGA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420105 Mr. BAJA SOGA CHAKMA . MIZORAM RURAL BANK(607230)
322 CHAWNGTE MZ-08-002-078-001/6
(PARVA IV) 		2208002000NRG24310720230145399 31/07/2023 Jolomuni Chakma 2208002WL001055 Jolomuni Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420453 Mr. JOLOMUNI CHAKMA . MIZORAM RURAL BANK(607230)
323 CHAWNGTE MZ-08-002-078-001/60
(PARVA IV) 		2208002000NRG24310720230145400 31/07/2023 DEVAMAYA CHAKMA 2208002WL001055 DEVAMAYA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420040 Deva Maya Chakma FINO PAYMENTS BANK LTD(608001)
324 CHAWNGTE MZ-08-002-078-001/61
(PARVA IV) 		2208002000NRG24310720230145401 31/07/2023 DOYA KUMAR CHAKMA 2208002WL001055 DOYA KUMAR CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420036 DOYA KUMAR CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
325 CHAWNGTE MZ-08-002-078-001/62
(PARVA IV) 		2208002000NRG24310720230145402 31/07/2023 BIRO KUMAR CHAKMA 2208002WL001055 BIRO KUMAR CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420203 MRS PATTORI MALA CHAKMA STATE BANK OF INDIA(508548)
326 CHAWNGTE MZ-08-002-078-001/64
(PARVA IV) 		2208002000NRG24310720230145404 31/07/2023 KALPANA CHAKMA 2208002WL001055 KALPANA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420364 Mrs. KALPANA CHAKMA . MIZORAM RURAL BANK(607230)
327 CHAWNGTE MZ-08-002-078-001/65
(PARVA IV) 		2208002000NRG24310720230145405 31/07/2023 DOYA DEVI CHAKMA 2208002WL001055 DOYA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420432 MRS DOYADEVI CHAKMA STATE BANK OF INDIA(508548)
328 CHAWNGTE MZ-08-002-078-001/68
(PARVA IV) 		2208002000NRG24310720230145408 31/07/2023 ASHINI KUMAR 2208002WL001055 ASHINI KUMAR 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175419989 Mr. ASHNI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
329 CHAWNGTE MZ-08-002-078-001/69
(PARVA IV) 		2208002000NRG24310720230145409 31/07/2023 Soradi Mala 2208002WL001055 Soradi Mala 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420094 Sorodi Mala AIRTEL PAYMENTS BANK LIMITED(990288)
330 CHAWNGTE MZ-08-002-078-001/7
(PARVA IV) 		2208002000NRG24310720230145410 31/07/2023 Krisna Kumar Chakma 2208002WL001055 Krisna Kumar Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420454 Mr. KRISHNA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
331 CHAWNGTE MZ-08-002-078-001/72
(PARVA IV) 		2208002000NRG24310720230145413 31/07/2023 BIJOGORI CHAKMA 2208002WL001055 BIJOGORI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420037 Mr. BIJOGORI . MIZORAM RURAL BANK(607230)
332 CHAWNGTE MZ-08-002-078-001/73
(PARVA IV) 		2208002000NRG24310720230145414 31/07/2023 ANIL BIKASH CHAKMA 2208002WL001055 ANIL BIKASH CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420004 Mr. ANILO BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
333 CHAWNGTE MZ-08-002-078-001/74
(PARVA IV) 		2208002000NRG24310720230145415 31/07/2023 Saya Rani 2208002WL001055 Saya Rani 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420450 Saya Rani Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
334 CHAWNGTE MZ-08-002-078-001/75
(PARVA IV) 		2208002000NRG24310720230145416 31/07/2023 DHANABAN CHAKMA 2208002WL001055 DHANABAN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420052 Mr. DHANABAN . MIZORAM RURAL BANK(607230)
335 CHAWNGTE MZ-08-002-078-001/77
(PARVA IV) 		2208002000NRG24310720230145417 31/07/2023 MENEGA SUNDORI CHAKMA 2208002WL001055 MENEGA SUNDORI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420038 Menaga Sundori AIRTEL PAYMENTS BANK LIMITED(990288)
336 CHAWNGTE MZ-08-002-078-001/78
(PARVA IV) 		2208002000NRG24310720230145418 31/07/2023 KALA SONA CHAKMA 2208002WL001055 KALA SONA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420140 Mrs. KALA SONA CHAKMA . MIZORAM RURAL BANK(607230)
337 CHAWNGTE MZ-08-002-078-001/79
(PARVA IV) 		2208002000NRG24310720230145419 31/07/2023 Gyanalal Chakma 2208002WL001055 Gyanalal Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420035 Mr. GYANALAL CHAKMA . MIZORAM RURAL BANK(607230)
338 CHAWNGTE MZ-08-002-078-001/8
(PARVA IV) 		2208002000NRG24310720230145420 31/07/2023 Ravi Ranjan Chakma 2208002WL001055 Ravi Ranjan Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420202 Mr. RAVI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
339 CHAWNGTE MZ-08-002-078-001/80
(PARVA IV) 		2208002000NRG24310720230145421 31/07/2023 PABUDI CHAKMA 2208002WL001055 PABUDI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175419982 Mrs. PAPUDI CHAKMA . MIZORAM RURAL BANK(607230)
340 CHAWNGTE MZ-08-002-078-001/82
(PARVA IV) 		2208002000NRG24310720230145423 31/07/2023 Chigonbi 2208002WL001055 Chigonbi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420098 CHIGONBI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 CHAWNGTE MZ-08-002-078-001/83
(PARVA IV) 		2208002000NRG24310720230145424 31/07/2023 SAMPUDI 2208002WL001055 SAMPUDI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420039 Mrs. SAMPUDI . MIZORAM RURAL BANK(607230)
342 CHAWNGTE MZ-08-002-078-001/84
(PARVA IV) 		2208002000NRG24310720230145425 31/07/2023 INDU KUMAR CHAKMA 2208002WL001055 INDU KUMAR CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175419992 Mr. INDU KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
343 CHAWNGTE MZ-08-002-078-001/85
(PARVA IV) 		2208002000NRG24310720230145426 31/07/2023 Gurittong 2208002WL001055 Gurittong 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420091 Mrs. GURITONG CHAKMA AND WIANA SAMI CHAK MIZORAM RURAL BANK(607230)
344 CHAWNGTE MZ-08-002-078-001/88
(PARVA IV) 		2208002000NRG24310720230145429 31/07/2023 MARATTUA 2208002WL001055 MARATTUA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420106 Mr. MARATTUA CHAKMA . MIZORAM RURAL BANK(607230)
345 CHAWNGTE MZ-08-002-078-001/9
(PARVA IV) 		2208002000NRG24310720230145431 31/07/2023 Jurip Chandra 2208002WL001055 Jurip Chandra 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420446 Mr. JURIP CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
346 CHAWNGTE MZ-08-002-078-001/90
(PARVA IV) 		2208002000NRG24310720230145432 31/07/2023 PANMALA CHAKMA 2208002WL001055 PANMALA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175419984 Panmala Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
347 CHAWNGTE MZ-08-002-078-001/91
(PARVA IV) 		2208002000NRG24310720230145433 31/07/2023 JORBUADHAN CHAKMA 2208002WL001055 JORBUADHAN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420456 Mr. JORBO DHAN CHAKMA . MIZORAM RURAL BANK(607230)
348 CHAWNGTE MZ-08-002-078-001/92
(PARVA IV) 		2208002000NRG24310720230145434 31/07/2023 CHIGON MUNI CHAKMA 2208002WL001055 CHIGON MUNI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420109 Mr. CHIGON MUNI CHAKMA . MIZORAM RURAL BANK(607230)
349 CHAWNGTE MZ-08-002-078-001/93
(PARVA IV) 		2208002000NRG24310720230145435 31/07/2023 BORO CHAKMA 2208002WL001055 BORO CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420445 Mr. BORO CHAKMA . MIZORAM RURAL BANK(607230)
350 CHAWNGTE MZ-08-002-078-001/94
(PARVA IV) 		2208002000NRG24310720230145436 31/07/2023 UTTOM KUMAR CHAKMA 2208002WL001055 UTTOM KUMAR CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420442 Uttom Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
351 CHAWNGTE MZ-08-002-078-001/95
(PARVA IV) 		2208002000NRG24310720230145437 31/07/2023 MATYATUBI CHAKMA 2208002WL001055 MATYATUBI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420451 LOKKHI RANJAN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
352 CHAWNGTE MZ-08-002-078-001/96
(PARVA IV) 		2208002000NRG24310720230145438 31/07/2023 BIJUMUGI CHAKMA 2208002WL001055 BIJUMUGI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175419983 Biju Mugi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
353 CHAWNGTE MZ-08-002-078-001/97
(PARVA IV) 		2208002000NRG24310720230145439 31/07/2023 Gana Nidi 2208002WL001055 Gana Nidi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175419985 Mrs. GYANA NIDI . MIZORAM RURAL BANK(607230)
354 CHAWNGTE MZ-08-002-078-001/98
(PARVA IV) 		2208002000NRG24310720230145440 31/07/2023 SUNO SINDU 2208002WL001055 SUNO SINDU 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175420033 KALABUA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 352584 352584
355 CHAWNGTE MZ-08-002-010-001/148
(SAMUKSORA) 		2208002000NRG24310720230146388 31/07/2023 Ringko Tongchangya 2208002WL001062 Ringko Tongchangya 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420252 MRS RINGKO TONGCHANGYA STATE BANK OF INDIA(508548)
356 CHAWNGTE MZ-08-002-053-001/175
(PARVA IV) 		2208002000NRG24310720230145299 31/07/2023 Rita Devi Chakma 2208002WL001055 Rita Devi Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420262 Rita Devi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
357 CHAWNGTE MZ-08-002-053-001/176
(PARVA IV) 		2208002000NRG24310720230145300 31/07/2023 Anika Chakma 2208002WL001055 Anika Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420263 MRS ANIKA CHAKMA STATE BANK OF INDIA(508548)
358 CHAWNGTE MZ-08-002-055-001/104-A
(RAJMANDAL) 		2208002000NRG24310720230145626 31/07/2023 NATUN KUMAR 2208002WL001057 NATUN KUMAR 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420076 MR NUTUN KUMAR STATE BANK OF INDIA(508548)
359 CHAWNGTE MZ-08-002-055-001/123-A
(RAJMANDAL) 		2208002000NRG24310720230145627 31/07/2023 RAMESH 2208002WL001057 RAMESH 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420136 MR RAMESH RAMESH STATE BANK OF INDIA(508548)
360 CHAWNGTE MZ-08-002-055-001/124-A
(RAJMANDAL) 		2208002000NRG24310720230145628 31/07/2023 DOYA MOHAN 2208002WL001057 DOYA MOHAN 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420070 MR DOYA MOHAN STATE BANK OF INDIA(508548)
361 CHAWNGTE MZ-08-002-055-001/130
(RAJMANDAL) 		2208002000NRG24310720230145629 31/07/2023 Amesh Kumar 2208002WL001057 Amesh Kumar 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420029 MR AMESH KUMAR STATE BANK OF INDIA(508548)
362 CHAWNGTE MZ-08-002-055-001/131
(RAJMANDAL) 		2208002000NRG24310720230145630 31/07/2023 Bangallo 2208002WL001057 Bangallo 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420068 MR BANGALLO STATE BANK OF INDIA(508548)
363 CHAWNGTE MZ-08-002-055-001/132
(RAJMANDAL) 		2208002000NRG24310720230145631 31/07/2023 Anil Kumar 2208002WL001057 Anil Kumar 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420079 MR ANIL KUMAR CHAKMA STATE BANK OF INDIA(508548)
364 CHAWNGTE MZ-08-002-055-001/135
(RAJMANDAL) 		2208002000NRG24310720230145634 31/07/2023 Manu Ranjan 2208002WL001057 Manu Ranjan 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420171 MR MANU RANJAN STATE BANK OF INDIA(508548)
365 CHAWNGTE MZ-08-002-055-001/136
(RAJMANDAL) 		2208002000NRG24310720230145635 31/07/2023 Buddha Lila Chakma 2208002WL001057 Buddha Lila Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420261 MR BUDDHA LILEE CHAKMA STATE BANK OF INDIA(508548)
366 CHAWNGTE MZ-08-002-055-001/13706
(RAJMANDAL) 		2208002000NRG24310720230145636 31/07/2023 PADHA REKHA 2208002WL001057 PADHA REKHA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420186 MRS PADDHA REKHA CHAKMA STATE BANK OF INDIA(508548)
367 CHAWNGTE MZ-08-002-055-001/13725
(RAJMANDAL) 		2208002000NRG24310720230145637 31/07/2023 Kala Milay Chakma 2208002WL001057 Kala Milay Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420184 MRS KALA MILAY CHAKMA STATE BANK OF INDIA(508548)
368 CHAWNGTE MZ-08-002-055-001/13768
(RAJMANDAL) 		2208002000NRG24310720230145638 31/07/2023 HALADHAR 2208002WL001057 HALADHAR 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420134 MR HALA DHAR CHAKMA STATE BANK OF INDIA(508548)
369 CHAWNGTE MZ-08-002-055-001/13792
(RAJMANDAL) 		2208002000NRG24310720230145639 31/07/2023 INDRALAL CHAKMA 2208002WL001057 INDRALAL CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420122 MR INDRA LAL STATE BANK OF INDIA(508548)
370 CHAWNGTE MZ-08-002-055-001/138
(RAJMANDAL) 		2208002000NRG24310720230145640 31/07/2023 Binod Bihari 2208002WL001057 Binod Bihari 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420113 MR BINOD BIHARI STATE BANK OF INDIA(508548)
371 CHAWNGTE MZ-08-002-055-001/13869
(RAJMANDAL) 		2208002000NRG24310720230145641 31/07/2023 LOKKI KUMAR 2208002WL001057 LOKKI KUMAR 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420125 MR LOKHI KUMAR STATE BANK OF INDIA(508548)
372 CHAWNGTE MZ-08-002-055-001/139
(RAJMANDAL) 		2208002000NRG24310720230145642 31/07/2023 Biringi 2208002WL001057 Biringi 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420130 MRS BRINGI CHAKMA STATE BANK OF INDIA(508548)
373 CHAWNGTE MZ-08-002-055-001/13964
(RAJMANDAL) 		2208002000NRG24310720230145643 31/07/2023 SYAMAL CHAKMA 2208002WL001057 SYAMAL CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420116 MR SYAMAL CHAKMA STATE BANK OF INDIA(508548)
374 CHAWNGTE MZ-08-002-055-001/140
(RAJMANDAL) 		2208002000NRG24310720230145644 31/07/2023 Biro Kumar 2208002WL001057 Biro Kumar 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420126 MR BIRO KUMAR CHAKMA STATE BANK OF INDIA(508548)
375 CHAWNGTE MZ-08-002-055-001/141
(RAJMANDAL) 		2208002000NRG24310720230145645 31/07/2023 BOMGOSIA 2208002WL001057 BOMGOSIA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420118 MR BOMPASYA BOMPASYA STATE BANK OF INDIA(508548)
376 CHAWNGTE MZ-08-002-055-001/142
(RAJMANDAL) 		2208002000NRG24310720230145646 31/07/2023 Buddha Kumar 2208002WL001057 Buddha Kumar 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420112 MR BUDHO KUMAR STATE BANK OF INDIA(508548)
377 CHAWNGTE MZ-08-002-055-001/143
(RAJMANDAL) 		2208002000NRG24310720230145647 31/07/2023 CHANDRA DHAN 2208002WL001057 CHANDRA DHAN 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420030 MR CHANDRADHAN STATE BANK OF INDIA(508548)
378 CHAWNGTE MZ-08-002-055-001/144
(RAJMANDAL) 		2208002000NRG24310720230145648 31/07/2023 Damu 2208002WL001057 Damu 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420117 MR DOMU STATE BANK OF INDIA(508548)
379 CHAWNGTE MZ-08-002-055-001/145
(RAJMANDAL) 		2208002000NRG24310720230145649 31/07/2023 Jora Sanda 2208002WL001057 Jora Sanda 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420075 MR JARA SANDRA STATE BANK OF INDIA(508548)
380 CHAWNGTE MZ-08-002-055-001/146
(RAJMANDAL) 		2208002000NRG24310720230145650 31/07/2023 DEVAKUMAR 2208002WL001057 DEVAKUMAR 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420072 MR DENA KUMAR STATE BANK OF INDIA(508548)
381 CHAWNGTE MZ-08-002-055-001/15-B
(RAJMANDAL) 		2208002000NRG24310720230145653 31/07/2023 Nilo Ranjan 2208002WL001057 Nilo Ranjan 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420078 MR NILO RANJAN STATE BANK OF INDIA(508548)
382 CHAWNGTE MZ-08-002-055-001/151
(RAJMANDAL) 		2208002000NRG24310720230145654 31/07/2023 Guno Sindu 2208002WL001057 Guno Sindu 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420123 MR GUNO SINDU CHAKMA STATE BANK OF INDIA(508548)
383 CHAWNGTE MZ-08-002-055-001/152
(RAJMANDAL) 		2208002000NRG24310720230145655 31/07/2023 GUPALYA CHAKMA 2208002WL001057 GUPALYA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420071 MR GUPILYA STATE BANK OF INDIA(508548)
384 CHAWNGTE MZ-08-002-055-001/153
(RAJMANDAL) 		2208002000NRG24310720230145656 31/07/2023 Santi Rani 2208002WL001057 Santi Rani 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420222 MRS SANTI RANI STATE BANK OF INDIA(508548)
385 CHAWNGTE MZ-08-002-055-001/154
(RAJMANDAL) 		2208002000NRG24310720230145657 31/07/2023 JOHAR LAL 2208002WL001057 JOHAR LAL 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420084 MR JOHAR LAL CHAKMA STATE BANK OF INDIA(508548)
386 CHAWNGTE MZ-08-002-055-001/155
(RAJMANDAL) 		2208002000NRG24310720230145658 31/07/2023 JULADHAR 2208002WL001057 JULADHAR 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420133 MR JALA DHAR CHAKMA STATE BANK OF INDIA(508548)
387 CHAWNGTE MZ-08-002-055-001/156
(RAJMANDAL) 		2208002000NRG24310720230145659 31/07/2023 Jhar muni 2208002WL001057 Jhar muni 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420120 MR JAR MONI STATE BANK OF INDIA(508548)
388 CHAWNGTE MZ-08-002-055-001/158
(RAJMANDAL) 		2208002000NRG24310720230145660 31/07/2023 Kalam Chandra 2208002WL001057 Kalam Chandra 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420115 MR KALAM CHANDRA STATE BANK OF INDIA(508548)
389 CHAWNGTE MZ-08-002-055-001/159
(RAJMANDAL) 		2208002000NRG24310720230145661 31/07/2023 LOKHI RANJAN 2208002WL001057 LOKHI RANJAN 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420132 MR LOKHI RANJAN STATE BANK OF INDIA(508548)
390 CHAWNGTE MZ-08-002-055-001/16-B
(RAJMANDAL) 		2208002000NRG24310720230145662 31/07/2023 Rajo Kumar 2208002WL001057 Rajo Kumar 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420129 MR RAJ KUMAR STATE BANK OF INDIA(508548)
391 CHAWNGTE MZ-08-002-055-001/160
(RAJMANDAL) 		2208002000NRG24310720230145663 31/07/2023 Luchan 2208002WL001057 Luchan 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420005 MR LUCHAN CHANDRA CHAKMA STATE BANK OF INDIA(508548)
392 CHAWNGTE MZ-08-002-055-001/161
(RAJMANDAL) 		2208002000NRG24310720230145664 31/07/2023 Maratsaw 2208002WL001057 Maratsaw 00415 SBIN0005244 996 996 Processed 04/08/2023 4175419971 MR MARAT SAW CHAKMA STATE BANK OF INDIA(508548)
393 CHAWNGTE MZ-08-002-055-001/163
(RAJMANDAL) 		2208002000NRG24310720230145666 31/07/2023 Maratto 2208002WL001057 Maratto 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420135 MR MARATTUA MARATTUA STATE BANK OF INDIA(508548)
394 CHAWNGTE MZ-08-002-055-001/164
(RAJMANDAL) 		2208002000NRG24310720230145667 31/07/2023 Meya Ram 2208002WL001057 Meya Ram 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420011 MR MEYA RAM CHAKMA STATE BANK OF INDIA(508548)
395 CHAWNGTE MZ-08-002-055-001/165
(RAJMANDAL) 		2208002000NRG24310720230145668 31/07/2023 Nalish Kumar 2208002WL001057 Nalish Kumar 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420074 MR NALISH KUMAR STATE BANK OF INDIA(508548)
396 CHAWNGTE MZ-08-002-055-001/166
(RAJMANDAL) 		2208002000NRG24310720230145669 31/07/2023 Ram Mohan 2208002WL001057 Ram Mohan 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420128 MR RAM MOHAN CHAKMA STATE BANK OF INDIA(508548)
397 CHAWNGTE MZ-08-002-055-001/169
(RAJMANDAL) 		2208002000NRG24310720230145672 31/07/2023 Joy Mala Chakma 2208002WL001057 Joy Mala Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420188 MRS JOY MALA CHAKMA STATE BANK OF INDIA(508548)
398 CHAWNGTE MZ-08-002-055-001/170
(RAJMANDAL) 		2208002000NRG24310720230145673 31/07/2023 SUKROSEN CHAKMA 2208002WL001057 SUKROSEN CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420082 MR SUKRO SEN CHAKMA STATE BANK OF INDIA(508548)
399 CHAWNGTE MZ-08-002-055-001/171
(RAJMANDAL) 		2208002000NRG24310720230145674 31/07/2023 Punang Sindu 2208002WL001057 Punang Sindu 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420077 MR PUNONG SINDU CHAKMA STATE BANK OF INDIA(508548)
400 CHAWNGTE MZ-08-002-055-001/172
(RAJMANDAL) 		2208002000NRG24310720230145675 31/07/2023 Sujir Bala Chakma 2208002WL001057 Sujir Bala Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420223 MRS SUJIR BALA CHAKMA STATE BANK OF INDIA(508548)
401 CHAWNGTE MZ-08-002-055-001/173
(RAJMANDAL) 		2208002000NRG24310720230145676 31/07/2023 Shyamal Kanti 2208002WL001057 Shyamal Kanti 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420119 MR SHYAMAL CHAKMA STATE BANK OF INDIA(508548)
402 CHAWNGTE MZ-08-002-055-001/176
(RAJMANDAL) 		2208002000NRG24310720230145678 31/07/2023 Juruppya 2208002WL001057 Juruppya 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420166 MR JURUPPYA CHAKMA STATE BANK OF INDIA(508548)
403 CHAWNGTE MZ-08-002-055-001/177
(RAJMANDAL) 		2208002000NRG24310720230145679 31/07/2023 Guno Moni 2208002WL001057 Guno Moni 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420114 MR GUNA MONI STATE BANK OF INDIA(508548)
404 CHAWNGTE MZ-08-002-055-001/18-B
(RAJMANDAL) 		2208002000NRG24310720230145680 31/07/2023 Nishi Kumar 2208002WL001057 Nishi Kumar 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420124 MR NISHI KUMAR CHAKMA STATE BANK OF INDIA(508548)
405 CHAWNGTE MZ-08-002-055-001/183
(RAJMANDAL) 		2208002000NRG24310720230145681 31/07/2023 Sharma Sundori Chakma 2208002WL001057 Sharma Sundori Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420210 MRS SHARMA SUNDORI CHAKMA STATE BANK OF INDIA(508548)
406 CHAWNGTE MZ-08-002-055-001/194
(RAJMANDAL) 		2208002000NRG24310720230145685 31/07/2023 PUNYO LODA CHAKMA 2208002WL001057 PUNYO LODA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420216 MRS PUNYO LODHA CHAKMA STATE BANK OF INDIA(508548)
407 CHAWNGTE MZ-08-002-055-001/197
(RAJMANDAL) 		2208002000NRG24310720230145688 31/07/2023 MENA CHAKMA 2208002WL001057 MENA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420221 MRS MENA CHAKMA STATE BANK OF INDIA(508548)
408 CHAWNGTE MZ-08-002-055-001/20-B
(RAJMANDAL) 		2208002000NRG24310720230145690 31/07/2023 Shanti Moni 2208002WL001057 Shanti Moni 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420073 MR SHANTI MUNI STATE BANK OF INDIA(508548)
409 CHAWNGTE MZ-08-002-055-001/201
(RAJMANDAL) 		2208002000NRG24310720230145692 31/07/2023 BIJOY MALA CHAKMA 2208002WL001057 BIJOY MALA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420182 MRS BIJOY MALA CHAKMA STATE BANK OF INDIA(508548)
410 CHAWNGTE MZ-08-002-055-001/204
(RAJMANDAL) 		2208002000NRG24310720230145694 31/07/2023 Rattolya Chakma 2208002WL001057 Rattolya Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420224 MISS KRIPA SONA CHAKMA STATE BANK OF INDIA(508548)
411 CHAWNGTE MZ-08-002-055-001/205
(RAJMANDAL) 		2208002000NRG24310720230145695 31/07/2023 CHANPA CHAKMA 2208002WL001057 CHANPA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420240 MRS CHANPA MAYA CHAKMA STATE BANK OF INDIA(508548)
412 CHAWNGTE MZ-08-002-055-001/209
(RAJMANDAL) 		2208002000NRG24310720230145697 31/07/2023 REENA CHAKMA 2208002WL001057 REENA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420258 MRS REENA CHAKMA STATE BANK OF INDIA(508548)
413 CHAWNGTE MZ-08-002-055-001/21-B
(RAJMANDAL) 		2208002000NRG24310720230145698 31/07/2023 Bikash 2208002WL001057 Bikash 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420020 MR BIKASH STATE BANK OF INDIA(508548)
414 CHAWNGTE MZ-08-002-055-001/211
(RAJMANDAL) 		2208002000NRG24310720230145699 31/07/2023 SONIKA CHAKMA 2208002WL001057 SONIKA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420241 MRS SONIKA CHAKMA STATE BANK OF INDIA(508548)
415 CHAWNGTE MZ-08-002-055-001/212
(RAJMANDAL) 		2208002000NRG24310720230145700 31/07/2023 SANTANA CHAKMA 2208002WL001057 SANTANA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420264 Miss. SANTANA CHAKMA . MIZORAM RURAL BANK(607230)
416 CHAWNGTE MZ-08-002-055-001/216
(RAJMANDAL) 		2208002000NRG24310720230145702 31/07/2023 Rupa Maya Chakma 2208002WL001057 Rupa Maya Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420225 MRS RUPA MAYA CHAKMA STATE BANK OF INDIA(508548)
417 CHAWNGTE MZ-08-002-055-001/217
(RAJMANDAL) 		2208002000NRG24310720230145703 31/07/2023 Sundhari Reka Chakma 2208002WL001057 Sundhari Reka Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420256 MRS SUNDHARI REKA CHAKMA STATE BANK OF INDIA(508548)
418 CHAWNGTE MZ-08-002-055-001/219
(RAJMANDAL) 		2208002000NRG24310720230145704 31/07/2023 Shanti Mala Chakma 2208002WL001057 Shanti Mala Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420251 MRS SHANTI MALA CHAKMA STATE BANK OF INDIA(508548)
419 CHAWNGTE MZ-08-002-055-001/220
(RAJMANDAL) 		2208002000NRG24310720230145705 31/07/2023 Songita Chakma 2208002WL001057 Songita Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420179 MRS SONGITA CHAKMA STATE BANK OF INDIA(508548)
420 CHAWNGTE MZ-08-002-055-001/24-B
(RAJMANDAL) 		2208002000NRG24310720230145709 31/07/2023 Sushi Mugi 2208002WL001057 Sushi Mugi 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420121 MR SITRO GUPTA STATE BANK OF INDIA(508548)
421 CHAWNGTE MZ-08-002-055-001/25-B
(RAJMANDAL) 		2208002000NRG24310720230145710 31/07/2023 Dilip Kumar 2208002WL001057 Dilip Kumar 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420061 MR DILIP KUMAR STATE BANK OF INDIA(508548)
422 CHAWNGTE MZ-08-002-055-001/300
(RAJMANDAL) 		2208002000NRG24310720230145711 31/07/2023 Rahim Chakma 2208002WL001057 Rahim Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420137 MR RAHIM CHAKMA STATE BANK OF INDIA(508548)
423 CHAWNGTE MZ-08-002-055-001/301
(RAJMANDAL) 		2208002000NRG24310720230145712 31/07/2023 Shanti Bankash 2208002WL001057 Shanti Bankash 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420080 MR SHANTI BIKASH STATE BANK OF INDIA(508548)
424 CHAWNGTE MZ-08-002-055-001/302
(RAJMANDAL) 		2208002000NRG24310720230145713 31/07/2023 Bandu Chakma 2208002WL001057 Bandu Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420111 MR BANDU STATE BANK OF INDIA(508548)
425 CHAWNGTE MZ-08-002-055-001/32-B
(RAJMANDAL) 		2208002000NRG24310720230145714 31/07/2023 Bujallya 2208002WL001057 Bujallya 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420131 MR BHUJALYA BHUJALYA STATE BANK OF INDIA(508548)
426 CHAWNGTE MZ-08-002-055-001/43-B
(RAJMANDAL) 		2208002000NRG24310720230145715 31/07/2023 Menoka Chakma 2208002WL001057 Menoka Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420180 MRS MENOKA CHAKMA STATE BANK OF INDIA(508548)
427 CHAWNGTE MZ-08-002-055-001/67-B
(RAJMANDAL) 		2208002000NRG24310720230145717 31/07/2023 PROVA LODA CHAKMA 2208002WL001057 PROVA LODA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420185 MRS PROVALODA CHAKMA STATE BANK OF INDIA(508548)
428 CHAWNGTE MZ-08-002-055-001/68-B
(RAJMANDAL) 		2208002000NRG24310720230145718 31/07/2023 KEJA CHAKMA 2208002WL001057 KEJA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420164 MR KHEJA CHAKMA STATE BANK OF INDIA(508548)
429 CHAWNGTE MZ-08-002-055-001/70-B
(RAJMANDAL) 		2208002000NRG24310720230145719 31/07/2023 BARAT CHANDRA 2208002WL001057 BARAT CHANDRA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420083 MR BARAT CHANDRA CHAKMA STATE BANK OF INDIA(508548)
430 CHAWNGTE MZ-08-002-055-001/88
(RAJMANDAL) 		2208002000NRG24310720230145720 31/07/2023 LOKHI RANI CHAKMA 2208002WL001057 LOKHI RANI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420187 MRS LOKKI RANI CHAKMA STATE BANK OF INDIA(508548)
431 CHAWNGTE MZ-08-002-055-001/88-D
(RAJMANDAL) 		2208002000NRG24310720230145721 31/07/2023 GYANA RATTAN 2208002WL001057 GYANA RATTAN 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420177 Mr. GYANA RATAN CHAKMA . MIZORAM RURAL BANK(607230)
432 CHAWNGTE MZ-08-002-055-001/89
(RAJMANDAL) 		2208002000NRG24310720230145722 31/07/2023 Chandra Sova 2208002WL001057 Chandra Sova 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420127 MRS CHANDRA SOVA STATE BANK OF INDIA(508548)
433 CHAWNGTE MZ-08-002-055-001/91
(RAJMANDAL) 		2208002000NRG24310720230145723 31/07/2023 SHYAMAL KANTI 2208002WL001057 SHYAMAL KANTI 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420081 MR SHYMAL KANTI CHAKMA STATE BANK OF INDIA(508548)
434 CHAWNGTE MZ-08-002-055-001/92
(RAJMANDAL) 		2208002000NRG24310720230145724 31/07/2023 SHANTI RANJAN 2208002WL001057 SHANTI RANJAN 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420172 MR SANTI RANJAN STATE BANK OF INDIA(508548)
435 CHAWNGTE MZ-08-002-056-001/139
(RENGASHYA) 		2208002000NRG24310720230145861 31/07/2023 SURJO BALA CHAKMA 2208002WL001059 SURJO BALA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420211 MRS SURJO BALA CHAKMA STATE BANK OF INDIA(508548)
436 CHAWNGTE MZ-08-002-056-001/144-B
(RENGASHYA) 		2208002000NRG24310720230145866 31/07/2023 PADDHA RANI CHAKMA 2208002WL001059 PADDHA RANI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420244 MS PADHA RANI CHAKMA STATE BANK OF INDIA(508548)
437 CHAWNGTE MZ-08-002-056-001/15540
(RENGASHYA) 		2208002000NRG24310720230145895 31/07/2023 RAJA LAKKHI CHAKMA 2208002WL001059 RAJA LAKKHI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420065 MRS RAJA LAKKHI STATE BANK OF INDIA(508548)
438 CHAWNGTE MZ-08-002-056-001/171
(RENGASHYA) 		2208002000NRG24310720230145928 31/07/2023 Mangala Sen 2208002WL001059 Mangala Sen 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420010 MR MANGAL SEN STATE BANK OF INDIA(508548)
439 CHAWNGTE MZ-08-002-056-001/193
(RENGASHYA) 		2208002000NRG24310720230145949 31/07/2023 MIRGO MALA 2208002WL001059 MIRGO MALA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420220 MRS MIRGOW MALA CHAKMA STATE BANK OF INDIA(508548)
440 CHAWNGTE MZ-08-002-056-001/194
(RENGASHYA) 		2208002000NRG24310720230145950 31/07/2023 SHANTI MUGHI 2208002WL001059 SHANTI MUGHI 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420212 MRS SHANTI MUGI CHAKMA STATE BANK OF INDIA(508548)
441 CHAWNGTE MZ-08-002-056-001/202
(RENGASHYA) 		2208002000NRG24310720230145959 31/07/2023 DOYALOTA CHAKMA 2208002WL001059 DOYALOTA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420230 MRS DOYA LATA CHAKMA STATE BANK OF INDIA(508548)
442 CHAWNGTE MZ-08-002-056-001/212
(RENGASHYA) 		2208002000NRG24310720230145965 31/07/2023 ANDHA MALA 2208002WL001059 ANDHA MALA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420248 BEAUTY TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
443 CHAWNGTE MZ-08-002-056-001/221
(RENGASHYA) 		2208002000NRG24310720230145974 31/07/2023 RAJ KUMARI CHAKMA 2208002WL001059 RAJ KUMARI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420247 MRS RAJ KUMARI CHAKMA STATE BANK OF INDIA(508548)
444 CHAWNGTE MZ-08-002-056-001/222
(RENGASHYA) 		2208002000NRG24310720230145975 31/07/2023 ANTOR CHAKMA 2208002WL001059 ANTOR CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420018 ANTOR CHAKMA BANK OF BARODA(606985)
445 CHAWNGTE MZ-08-002-056-001/228
(RENGASHYA) 		2208002000NRG24310720230145978 31/07/2023 RANGA MALA CHAKMA 2208002WL001059 RANGA MALA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420231 MRS RANGA MALA TONG STATE BANK OF INDIA(508548)
446 CHAWNGTE MZ-08-002-056-001/232
(RENGASHYA) 		2208002000NRG24310720230145982 31/07/2023 CHIGONBI TONG 2208002WL001059 CHIGONBI TONG 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420228 MRS CHIGONBI TONGCHANGYA STATE BANK OF INDIA(508548)
447 CHAWNGTE MZ-08-002-056-001/235
(RENGASHYA) 		2208002000NRG24310720230145984 31/07/2023 CHIGON MALA CHAKMA 2208002WL001059 CHIGON MALA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420189 MRS CHIGON MALA TONG STATE BANK OF INDIA(508548)
448 CHAWNGTE MZ-08-002-056-001/236
(RENGASHYA) 		2208002000NRG24310720230145985 31/07/2023 ASHOKA CHAKMA 2208002WL001059 ASHOKA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420023 MISS ASHOKHA CHAKMA STATE BANK OF INDIA(508548)
449 CHAWNGTE MZ-08-002-056-001/239
(RENGASHYA) 		2208002000NRG24310720230145988 31/07/2023 GITA DEVI CHAKMA 2208002WL001059 GITA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420214 MRS GITA DEVI CHAKMA STATE BANK OF INDIA(508548)
450 CHAWNGTE MZ-08-002-056-001/241
(RENGASHYA) 		2208002000NRG24310720230145990 31/07/2023 SOBINA CHAKMA 2208002WL001059 SOBINA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420227 MRS SOBINA CHAKMA STATE BANK OF INDIA(508548)
451 CHAWNGTE MZ-08-002-056-001/243
(RENGASHYA) 		2208002000NRG24310720230145992 31/07/2023 TORUNA CHAKMA 2208002WL001059 TORUNA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420217 Toruna Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
452 CHAWNGTE MZ-08-002-056-001/248
(RENGASHYA) 		2208002000NRG24310720230145997 31/07/2023 JOSHNA MAYA CHAKMA 2208002WL001059 JOSHNA MAYA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420232 MRS JOSHNA MAYA CHAKMA STATE BANK OF INDIA(508548)
453 CHAWNGTE MZ-08-002-056-001/249
(RENGASHYA) 		2208002000NRG24310720230145998 31/07/2023 JAYA DEVI CHAKMA 2208002WL001059 JAYA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420233 MRS JAYA DEVI CHAKMA STATE BANK OF INDIA(508548)
454 CHAWNGTE MZ-08-002-056-001/252
(RENGASHYA) 		2208002000NRG24310720230146001 31/07/2023 JYOTI CHAKMA 2208002WL001059 JYOTI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420016 MS JYOTI CHAKMA STATE BANK OF INDIA(508548)
455 CHAWNGTE MZ-08-002-056-001/253
(RENGASHYA) 		2208002000NRG24310720230146002 31/07/2023 BARAN MALA CHAKMA 2208002WL001059 BARAN MALA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420181 MRS BARAN MALA CHAKMA STATE BANK OF INDIA(508548)
456 CHAWNGTE MZ-08-002-056-001/256
(RENGASHYA) 		2208002000NRG24310720230146005 31/07/2023 JIBONA MALA TONG 2208002WL001059 JIBONA MALA TONG 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420243 MR JIBONA MALA CHAKMA STATE BANK OF INDIA(508548)
457 CHAWNGTE MZ-08-002-056-001/257
(RENGASHYA) 		2208002000NRG24310720230146006 31/07/2023 NHIJHENI CHAKMA 2208002WL001059 NHIJHENI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420218 Nhijheni Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
458 CHAWNGTE MZ-08-002-056-001/259
(RENGASHYA) 		2208002000NRG24310720230146008 31/07/2023 SANGHA LOTA CHAKMA 2208002WL001059 SANGHA LOTA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420234 MRS SANGHA LODA CHAKMA STATE BANK OF INDIA(508548)
459 CHAWNGTE MZ-08-002-056-001/263
(RENGASHYA) 		2208002000NRG24310720230146012 31/07/2023 ANIL MALA CHAKMA 2208002WL001059 ANIL MALA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420237 MRS ANIL MALA CHAKMA STATE BANK OF INDIA(508548)
460 CHAWNGTE MZ-08-002-056-001/267
(RENGASHYA) 		2208002000NRG24310720230146015 31/07/2023 ANJANA CHAKMA 2208002WL001059 ANJANA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420249 ANJANA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
461 CHAWNGTE MZ-08-002-056-001/269
(RENGASHYA) 		2208002000NRG24310720230146017 31/07/2023 JOBUNA CHAKMA 2208002WL001059 JOBUNA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420257 JOBUNA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
462 CHAWNGTE MZ-08-002-056-001/270
(RENGASHYA) 		2208002000NRG24310720230146019 31/07/2023 MANJU RANI CHAKMA 2208002WL001059 MANJU RANI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420250 MANJU RANI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
463 CHAWNGTE MZ-08-002-056-001/271
(RENGASHYA) 		2208002000NRG24310720230146020 31/07/2023 ANJANA TONGCHANGYA 2208002WL001059 ANJANA TONGCHANGYA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420246 MRS ANJANA TONGCHANGYA STATE BANK OF INDIA(508548)
464 CHAWNGTE MZ-08-002-056-001/274
(RENGASHYA) 		2208002000NRG24310720230146022 31/07/2023 Ripa Chakma 2208002WL001059 Ripa Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420245 MISS RIPA CHAKMA STATE BANK OF INDIA(508548)
465 CHAWNGTE MZ-08-002-056-001/278
(RENGASHYA) 		2208002000NRG24310720230146024 31/07/2023 Deepalika Chakma 2208002WL001059 Deepalika Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420253 Miss. DEEPALIKA CHAKMA . MIZORAM RURAL BANK(607230)
466 CHAWNGTE MZ-08-002-056-001/283
(RENGASHYA) 		2208002000NRG24310720230146026 31/07/2023 Shadon Mala Chakma 2208002WL001059 Shadon Mala Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420266 MRS SHADON MALA CHAKMA STATE BANK OF INDIA(508548)
467 CHAWNGTE MZ-08-002-056-001/286
(RENGASHYA) 		2208002000NRG24310720230146029 31/07/2023 Amar Bala Chakma 2208002WL001059 Amar Bala Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420267 MRS AMAR BALA CHAKMA STATE BANK OF INDIA(508548)
468 CHAWNGTE MZ-08-002-056-001/42-B
(RENGASHYA) 		2208002000NRG24310720230146034 31/07/2023 PREMA RANJAN 2208002WL001059 PREMA RANJAN 00415 SBIN0005244 996 996 Processed 04/08/2023 4175419977 Mr. PREMA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
469 CHAWNGTE MZ-08-002-056-001/59-B
(RENGASHYA) 		2208002000NRG24310720230146040 31/07/2023 Sundori Chakma 2208002WL001059 Sundori Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420265 MRS SUNDORI CHAKMA STATE BANK OF INDIA(508548)
470 CHAWNGTE MZ-08-002-056-001/6-B
(RENGASHYA) 		2208002000NRG24310720230146041 31/07/2023 JANAKI TONG 2208002WL001059 JANAKI TONG 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420213 MRS JANAKI TONG STATE BANK OF INDIA(508548)
471 CHAWNGTE MZ-08-002-056-001/90-B
(RENGASHYA) 		2208002000NRG24310720230146049 31/07/2023 KALA MILA CHAKMA 2208002WL001059 KALA MILA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420176 MRS KAMAMILA CHAKMA STATE BANK OF INDIA(508548)
472 CHAWNGTE MZ-08-002-057-001/101
(SAIZAWH W) 		2208002000NRG24310720230146299 31/07/2023 Benjamin 2208002WL001061 Benjamin 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420031 Benjamina AIRTEL PAYMENTS BANK LIMITED(990288)
473 CHAWNGTE MZ-08-002-057-001/103
(SAIZAWH W) 		2208002000NRG24310720230146300 31/07/2023 JERRY HMINGTHANMAWIA 2208002WL001061 JERRY HMINGTHANMAWIA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420019 MR HC JERRY HMINGTHANMAWIA STATE BANK OF INDIA(508548)
474 CHAWNGTE MZ-08-002-057-001/110
(SAIZAWH W) 		2208002000NRG24310720230146304 31/07/2023 Thangchuangi 2208002WL001061 Thangchuangi 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420028 MRS THANGCHUANG STATE BANK OF INDIA(508548)
475 CHAWNGTE MZ-08-002-057-001/11020
(SAIZAWH W) 		2208002000NRG24310720230146305 31/07/2023 CHUANTUAHNGENI 2208002WL001061 CHUANTUAHNGENI 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420064 MRS CHUANLEINGENI STATE BANK OF INDIA(508548)
476 CHAWNGTE MZ-08-002-057-001/11057
(SAIZAWH W) 		2208002000NRG24310720230146306 31/07/2023 Lalthanmawii 2208002WL001061 Lalthanmawii 00415 SBIN0005244 996 996 Rejected 04/08/2023 4175420025 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
477 CHAWNGTE MZ-08-002-057-001/11065
(SAIZAWH W) 		2208002000NRG24310720230146307 31/07/2023 SANDAWNGI 2208002WL001061 SANDAWNGI 00415 SBIN0005244 996 996 Processed 04/08/2023 4175419972 MRS SANDAWNGI STATE BANK OF INDIA(508548)
478 CHAWNGTE MZ-08-002-057-001/111
(SAIZAWH W) 		2208002000NRG24310720230146311 31/07/2023 Gospel Rinthangpuii 2208002WL001061 Gospel Rinthangpuii 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420167 MISS GOSPEL RINTHANGPUII STATE BANK OF INDIA(508548)
479 CHAWNGTE MZ-08-002-057-001/11104
(SAIZAWH W) 		2208002000NRG24310720230146313 31/07/2023 V.ROTHANGA 2208002WL001061 V.ROTHANGA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175419978 MR V ROTHANGA STATE BANK OF INDIA(508548)
480 CHAWNGTE MZ-08-002-057-001/11140
(SAIZAWH W) 		2208002000NRG24310720230146316 31/07/2023 CHUANALI 2208002WL001061 CHUANALI 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420062 Miss. LALRAMHNAII . MIZORAM RURAL BANK(607230)
481 CHAWNGTE MZ-08-002-057-001/11158
(SAIZAWH W) 		2208002000NRG24310720230146317 31/07/2023 LALNGENSANGI 2208002WL001061 LALNGENSANGI 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420026 MRS LALNGENSANGI STATE BANK OF INDIA(508548)
482 CHAWNGTE MZ-08-002-057-001/11184
(SAIZAWH W) 		2208002000NRG24310720230146319 31/07/2023 ZUNTLEMI 2208002WL001061 ZUNTLEMI 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420027 MRS HC ZUNTLEMI STATE BANK OF INDIA(508548)
483 CHAWNGTE MZ-08-002-057-001/11212
(SAIZAWH W) 		2208002000NRG24310720230146323 31/07/2023 SUAHTLEMI 2208002WL001061 SUAHTLEMI 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420063 MRS SUAHTLEMI STATE BANK OF INDIA(508548)
484 CHAWNGTE MZ-08-002-057-001/11218
(SAIZAWH W) 		2208002000NRG24310720230146325 31/07/2023 VANLALSANGA 2208002WL001061 VANLALSANGA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420165 MR VANLALSANGA VANLALSANGA STATE BANK OF INDIA(508548)
485 CHAWNGTE MZ-08-002-057-001/113
(SAIZAWH W) 		2208002000NRG24310720230146328 31/07/2023 Laltanpuii 2208002WL001061 Laltanpuii 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420017 MRS LALTANPUII STATE BANK OF INDIA(508548)
486 CHAWNGTE MZ-08-002-057-001/117
(SAIZAWH W) 		2208002000NRG24310720230146331 31/07/2023 Liansailova 2208002WL001061 Liansailova 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420013 MR LIANSAILOVA STATE BANK OF INDIA(508548)
487 CHAWNGTE MZ-08-002-057-001/120
(SAIZAWH W) 		2208002000NRG24310720230146334 31/07/2023 Nghakliana 2208002WL001061 Nghakliana 00415 SBIN0005244 996 996 Processed 04/08/2023 4175419976 MR LALNGHAKLIANA STATE BANK OF INDIA(508548)
488 CHAWNGTE MZ-08-002-057-001/124
(SAIZAWH W) 		2208002000NRG24310720230146336 31/07/2023 Rinliana 2208002WL001061 Rinliana 00415 SBIN0005244 996 996 Processed 04/08/2023 4175419973 MR RINLIANA STATE BANK OF INDIA(508548)
489 CHAWNGTE MZ-08-002-057-001/126
(SAIZAWH W) 		2208002000NRG24310720230146337 31/07/2023 A Lalrindiki 2208002WL001061 A Lalrindiki 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420169 MISS A LALRINDIKI STATE BANK OF INDIA(508548)
490 CHAWNGTE MZ-08-002-057-001/130
(SAIZAWH W) 		2208002000NRG24310720230146341 31/07/2023 Thapui Vanlalhmingthangi 2208002WL001061 Thapui Vanlalhmingthangi 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420175 MISS THAPUI VANLALHMINGTHANGI STATE BANK OF INDIA(508548)
491 CHAWNGTE MZ-08-002-057-001/132
(SAIZAWH W) 		2208002000NRG24310720230146343 31/07/2023 V. Lalrosanga 2208002WL001061 V. Lalrosanga 00415 SBIN0005244 996 996 Processed 04/08/2023 4175419975 Mr. V.LALROSANGA . MIZORAM RURAL BANK(607230)
492 CHAWNGTE MZ-08-002-057-001/135
(SAIZAWH W) 		2208002000NRG24310720230146345 31/07/2023 Lalhmingmawii 2208002WL001061 Lalhmingmawii 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420058 MRS LALHIMINGMAWII STATE BANK OF INDIA(508548)
493 CHAWNGTE MZ-08-002-057-001/137
(SAIZAWH W) 		2208002000NRG24310720230146347 31/07/2023 Vanlaltlana 2208002WL001061 Vanlaltlana 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420009 MR V VANLALTLANA STATE BANK OF INDIA(508548)
494 CHAWNGTE MZ-08-002-057-001/139
(SAIZAWH W) 		2208002000NRG24310720230146349 31/07/2023 VL. Piangenga 2208002WL001061 VL. Piangenga 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420024 MR VL PIANGENGA STATE BANK OF INDIA(508548)
495 CHAWNGTE MZ-08-002-057-001/141
(SAIZAWH W) 		2208002000NRG24310720230146351 31/07/2023 Zosangzeli 2208002WL001061 Zosangzeli 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420021 MRS ZOSANGZELI STATE BANK OF INDIA(508548)
496 CHAWNGTE MZ-08-002-057-001/148
(SAIZAWH W) 		2208002000NRG24310720230146357 31/07/2023 K ROLUAHSANGA 2208002WL001061 K ROLUAHSANGA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420008 MR K ROLUAHSANGA STATE BANK OF INDIA(508548)
497 CHAWNGTE MZ-08-002-057-001/33-B
(SAIZAWH W) 		2208002000NRG24310720230146368 31/07/2023 Piangleingeni 2208002WL001061 Piangleingeni 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420173 MRS KPIANGLEINGENI STATE BANK OF INDIA(508548)
498 CHAWNGTE MZ-08-002-057-001/36-B
(SAIZAWH W) 		2208002000NRG24310720230146370 31/07/2023 Chhawnliana 2208002WL001061 Chhawnliana 00415 SBIN0005244 996 996 Processed 04/08/2023 4175419974 MR CHHAWNLIANKIMA STATE BANK OF INDIA(508548)
499 CHAWNGTE MZ-08-002-057-001/42-B
(SAIZAWH W) 		2208002000NRG24310720230146373 31/07/2023 K. Rotlingala 2208002WL001061 K. Rotlingala 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420007 MR K ROTLINGA STATE BANK OF INDIA(508548)
500 CHAWNGTE MZ-08-002-057-001/70-B
(SAIZAWH W) 		2208002000NRG24310720230146377 31/07/2023 LALHLIMTHANGA 2208002WL001061 LALHLIMTHANGA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420060 Mrs. RONGHAK KIMI MIZORAM RURAL BANK(607230)
501 CHAWNGTE MZ-08-002-057-001/80-B
(SAIZAWH W) 		2208002000NRG24310720230146378 31/07/2023 LALKULHMAWIA 2208002WL001061 LALKULHMAWIA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420066 MR LALKULHMAWIA STATE BANK OF INDIA(508548)
502 CHAWNGTE MZ-08-002-057-001/90
(SAIZAWH W) 		2208002000NRG24310720230146383 31/07/2023 LALCHHANDAMA 2208002WL001061 LALCHHANDAMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420059 MR LALCHHANDAMA STATE BANK OF INDIA(508548)
503 CHAWNGTE MZ-08-002-057-001/92
(SAIZAWH W) 		2208002000NRG24310720230146385 31/07/2023 LALCHUNGNUNGA 2208002WL001061 LALCHUNGNUNGA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420067 MR LALCHUNGNUNGA STATE BANK OF INDIA(508548)
504 CHAWNGTE MZ-08-002-057-001/94
(SAIZAWH W) 		2208002000NRG24310720230146387 31/07/2023 LALCHANSANGA 2208002WL001061 LALCHANSANGA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420014 Mr. V.LALCHANSANGA . MIZORAM RURAL BANK(607230)
505 CHAWNGTE MZ-08-002-077-001/14
(SAMUKSORA) 		2208002000NRG24310720230146395 31/07/2023 JATTNA KUMAR 2208002WL001062 JATTNA KUMAR 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420069 MR JATTANA KUMAR STATE BANK OF INDIA(508548)
506 CHAWNGTE MZ-08-002-077-001/40
(SAMUKSORA) 		2208002000NRG24310720230146423 31/07/2023 ROTTAN TONG 2208002WL001062 ROTTAN TONG 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420226 MRS RATTAN TONGCHANGYA STATE BANK OF INDIA(508548)
507 CHAWNGTE MZ-08-002-078-001/105
(PARVA IV) 		2208002000NRG24310720230145307 31/07/2023 PUNYOMOY CHAKMA 2208002WL001055 PUNYOMOY CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420170 MR PUNYO MOY CHAKMA STATE BANK OF INDIA(508548)
508 CHAWNGTE MZ-08-002-078-001/108
(PARVA IV) 		2208002000NRG24310720230145310 31/07/2023 MONGABI CHAKMA 2208002WL001055 MONGABI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420215 Mrs. MONGABI CHAKMA . MIZORAM RURAL BANK(607230)
509 CHAWNGTE MZ-08-002-078-001/109
(PARVA IV) 		2208002000NRG24310720230145311 31/07/2023 BORUN CHAKMA 2208002WL001055 BORUN CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420022 MR BORUN CHAKMA STATE BANK OF INDIA(508548)
510 CHAWNGTE MZ-08-002-078-001/117
(PARVA IV) 		2208002000NRG24310720230145317 31/07/2023 JEENA CHAKMA 2208002WL001055 JEENA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420219 Jeena Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
511 CHAWNGTE MZ-08-002-078-001/118
(PARVA IV) 		2208002000NRG24310720230145318 31/07/2023 MILONGI 2208002WL001055 MILONGI 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420229 Mrs. MILONGI CHAKMA . MIZORAM RURAL BANK(607230)
512 CHAWNGTE MZ-08-002-078-001/126
(PARVA IV) 		2208002000NRG24310720230145324 31/07/2023 AKIYE CHAKMA 2208002WL001055 AKIYE CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420178 MRS AKIYE CHAKMA STATE BANK OF INDIA(508548)
513 CHAWNGTE MZ-08-002-078-001/130
(PARVA IV) 		2208002000NRG24310720230145327 31/07/2023 BADI MILA CHAKMA 2208002WL001055 BADI MILA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420235 Badi Mila Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
514 CHAWNGTE MZ-08-002-078-001/132
(PARVA IV) 		2208002000NRG24310720230145329 31/07/2023 SANTI PRABA CHAKMA 2208002WL001055 SANTI PRABA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420236 MRS SANTI PRABA CHAKMA STATE BANK OF INDIA(508548)
515 CHAWNGTE MZ-08-002-078-001/140
(PARVA IV) 		2208002000NRG24310720230145338 31/07/2023 KARUNA CHAKMA 2208002WL001055 KARUNA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420239 MRS KARUNA CHAKMA STATE BANK OF INDIA(508548)
516 CHAWNGTE MZ-08-002-078-001/147
(PARVA IV) 		2208002000NRG24310720230145345 31/07/2023 FULO RANI CHAKMA 2208002WL001055 FULO RANI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420242 MRS FULO RANI CHAKMA STATE BANK OF INDIA(508548)
517 CHAWNGTE MZ-08-002-078-001/148
(PARVA IV) 		2208002000NRG24310720230145346 31/07/2023 Suro Maya Chakma 2208002WL001055 Suro Maya Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420260 MRS SURO MAYA CHAKMA STATE BANK OF INDIA(508548)
518 CHAWNGTE MZ-08-002-078-001/150
(PARVA IV) 		2208002000NRG24310720230145348 31/07/2023 Soisona Chakma 2208002WL001055 Soisona Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420259 SOI SONA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
519 CHAWNGTE MZ-08-002-078-001/153
(PARVA IV) 		2208002000NRG24310720230145349 31/07/2023 Nila Chakma 2208002WL001055 Nila Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420238 MRS NILA CHAKMA STATE BANK OF INDIA(508548)
520 CHAWNGTE MZ-08-002-078-001/154
(PARVA IV) 		2208002000NRG24310720230145350 31/07/2023 Kalpana Devi Chakma 2208002WL001055 Kalpana Devi Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420254 Kalpana Devi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
521 CHAWNGTE MZ-08-002-078-001/23
(PARVA IV) 		2208002000NRG24310720230145359 31/07/2023 SHANTI PRIYO CHAKMA 2208002WL001055 SHANTI PRIYO CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420255 SHRI SHANTI PRIYO CHAKMA STATE BANK OF INDIA(508548)
522 CHAWNGTE MZ-08-002-078-001/33
(PARVA IV) 		2208002000NRG24310720230145370 31/07/2023 PRODIP KUMAR 2208002WL001055 PRODIP KUMAR 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420012 MR PRODIP KUMAR STATE BANK OF INDIA(508548)
523 CHAWNGTE MZ-08-002-078-001/63
(PARVA IV) 		2208002000NRG24310720230145403 31/07/2023 SUMATI RANJAN CHAKMA 2208002WL001055 SUMATI RANJAN CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420168 SUMATI RANJAN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
524 CHAWNGTE MZ-08-002-078-001/66
(PARVA IV) 		2208002000NRG24310720230145406 31/07/2023 SARAT CHANDRA CHAKMA 2208002WL001055 SARAT CHANDRA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420006 MR SARATH CHANDRA CHAKMA STATE BANK OF INDIA(508548)
525 CHAWNGTE MZ-08-002-078-001/67
(PARVA IV) 		2208002000NRG24310720230145407 31/07/2023 BUBAN KUMAR CHAKMA 2208002WL001055 BUBAN KUMAR CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420015 MRS NAYAN TARA CHAKMA STATE BANK OF INDIA(508548)
526 CHAWNGTE MZ-08-002-078-001/87
(PARVA IV) 		2208002000NRG24310720230145428 31/07/2023 FULKUMARI CHAKMA 2208002WL001055 FULKUMARI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420183 MRS PUL KUMARI CHAKMA STATE BANK OF INDIA(508548)
527 CHAWNGTE MZ-08-002-078-001/89
(PARVA IV) 		2208002000NRG24310720230145430 31/07/2023 GURIMILA CHAKMA 2208002WL001055 GURIMILA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175420174 Guri Mila Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 172308 172308
Total 524892 524892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_310723APB_FTO_5394 Mizoram Rural Bank SBIN0RRMIGB Bungtlang S 996
2 CHAWNGTE MZ2208002_310723APB_FTO_5394 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 351588
3 CHAWNGTE MZ2208002_310723APB_FTO_5394 State Bank of India SBIN0005244 CHAWNGTE 172308

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