Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:04:21 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208002_310823APB_FTO_7258
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAWNGTE MZ-08-002-011-001/82-B
(DAMDEP I) 		2208002000NRG24300820230176618 31/08/2023 Bagyo Devi 2208002WL001333 Bagyo Devi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881555 Mrs. BAGYO DEVI . MIZORAM RURAL BANK(607230)
2 CHAWNGTE MZ-08-002-019-001/10
(CHHOTAPANSURY) 		2208002000NRG24300820230176382 31/08/2023 LOKHI RANI CHAKMA 2208002WL001332 LOKHI RANI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881570 Mrs. LOKHI RANI CHAKMA . MIZORAM RURAL BANK(607230)
3 CHAWNGTE MZ-08-002-019-001/102-D
(CHHOTAPANSURY) 		2208002000NRG24300820230176385 31/08/2023 Anata Bikash 2208002WL001332 Anata Bikash 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881353 Mr. ANANTA BIKASH . MIZORAM RURAL BANK(607230)
4 CHAWNGTE MZ-08-002-019-001/11
(CHHOTAPANSURY) 		2208002000NRG24300820230176391 31/08/2023 BUDDHA MALA CHAKMA 2208002WL001332 BUDDHA MALA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881571 Mrs. BUDDHAMALA CHAKMA . MIZORAM RURAL BANK(607230)
5 CHAWNGTE MZ-08-002-019-001/123-B
(CHHOTAPANSURY) 		2208002000NRG24300820230176402 31/08/2023 ANIL KUMAR 2208002WL001332 ANIL KUMAR 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881331 MR ANIL KUMAR CHAKMA STATE BANK OF INDIA(508548)
6 CHAWNGTE MZ-08-002-019-001/141-B
(CHHOTAPANSURY) 		2208002000NRG24300820230176412 31/08/2023 DELHI KUMAR 2208002WL001332 DELHI KUMAR 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881538 DILLI KUMAR CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
7 CHAWNGTE MZ-08-002-019-001/151-B
(CHHOTAPANSURY) 		2208002000NRG24300820230176416 31/08/2023 SANTI RANJAN 2208002WL001332 SANTI RANJAN 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881349 Mr. SANTI RANJAN . MIZORAM RURAL BANK(607230)
8 CHAWNGTE MZ-08-002-019-001/159-B
(CHHOTAPANSURY) 		2208002000NRG24300820230176420 31/08/2023 SHANTI KUMAR 2208002WL001332 SHANTI KUMAR 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881365 Shanti Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
9 CHAWNGTE MZ-08-002-019-001/160-A
(CHHOTAPANSURY) 		2208002000NRG24300820230176421 31/08/2023 MADU RANJAN 2208002WL001332 MADU RANJAN 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881535 Mr. MADU RANJAN . MIZORAM RURAL BANK(607230)
10 CHAWNGTE MZ-08-002-019-001/167
(CHHOTAPANSURY) 		2208002000NRG24300820230176428 31/08/2023 MANABENDRA 2208002WL001332 MANABENDRA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881354 Mr. MANABENDRA . MIZORAM RURAL BANK(607230)
11 CHAWNGTE MZ-08-002-019-001/184
(CHHOTAPANSURY) 		2208002000NRG24300820230176440 31/08/2023 SAHADEB 2208002WL001332 SAHADEB 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881348 MR SAHADEP CHAKMA STATE BANK OF INDIA(508548)
12 CHAWNGTE MZ-08-002-019-001/210
(CHHOTAPANSURY) 		2208002000NRG24300820230176454 31/08/2023 Buddha Ranjan 2208002WL001332 Buddha Ranjan 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881364 BUDDHA RANJAN CHAKMA FINO PAYMENTS BANK LTD(608001)
13 CHAWNGTE MZ-08-002-019-001/216
(CHHOTAPANSURY) 		2208002000NRG24300820230176459 31/08/2023 Chitro Ranjan 2208002WL001332 Chitro Ranjan 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881100 Mr. CHITRO RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
14 CHAWNGTE MZ-08-002-019-001/224
(CHHOTAPANSURY) 		2208002000NRG24300820230176464 31/08/2023 Druna Joy 2208002WL001332 Druna Joy 00293 SBIN0RRMIGB 996 996 Rejected 21/09/2023 5796881351 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 CHAWNGTE MZ-08-002-019-001/231
(CHHOTAPANSURY) 		2208002000NRG24300820230176471 31/08/2023 MUKTA LODA 2208002WL001332 MUKTA LODA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881098 Mrs. MUKTA LOTA . MIZORAM RURAL BANK(607230)
16 CHAWNGTE MZ-08-002-019-001/243
(CHHOTAPANSURY) 		2208002000NRG24300820230176481 31/08/2023 Nitor Ranjan 2208002WL001332 Nitor Ranjan 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881537 Mr. NITOR RANJAN . MIZORAM RURAL BANK(607230)
17 CHAWNGTE MZ-08-002-019-001/245
(CHHOTAPANSURY) 		2208002000NRG24300820230176482 31/08/2023 Nutun Mohan 2208002WL001332 Nutun Mohan 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881334 Mr. NOTUN MON . MIZORAM RURAL BANK(607230)
18 CHAWNGTE MZ-08-002-019-001/256
(CHHOTAPANSURY) 		2208002000NRG24300820230176490 31/08/2023 Sama Rattan 2208002WL001332 Sama Rattan 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881337 SAMA RATTAN CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
19 CHAWNGTE MZ-08-002-019-001/263
(CHHOTAPANSURY) 		2208002000NRG24300820230176492 31/08/2023 Sobina 2208002WL001332 Sobina 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881346 Mrs. SOBINA . MIZORAM RURAL BANK(607230)
20 CHAWNGTE MZ-08-002-019-001/270
(CHHOTAPANSURY) 		2208002000NRG24300820230176499 31/08/2023 NGURNUNTLUANGA 2208002WL001332 NGURNUNTLUANGA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881154 Mr. K.NGURNUNTLUANGA . MIZORAM RURAL BANK(607230)
21 CHAWNGTE MZ-08-002-019-001/272
(CHHOTAPANSURY) 		2208002000NRG24300820230176501 31/08/2023 Sumatilal 2208002WL001332 Sumatilal 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881536 Mr. SUMOTILAL . MIZORAM RURAL BANK(607230)
22 CHAWNGTE MZ-08-002-019-001/273
(CHHOTAPANSURY) 		2208002000NRG24300820230176502 31/08/2023 Sumoti Jibon 2208002WL001332 Sumoti Jibon 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881352 Mr. SUMOTI JIBON CHAKMA . MIZORAM RURAL BANK(607230)
23 CHAWNGTE MZ-08-002-019-001/276-A
(CHHOTAPANSURY) 		2208002000NRG24300820230176509 31/08/2023 DEVI 2208002WL001332 DEVI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881190 MR LAMBAKULA LAMBAKULA STATE BANK OF INDIA(508548)
24 CHAWNGTE MZ-08-002-019-001/3
(CHHOTAPANSURY) 		2208002000NRG24300820230176515 31/08/2023 SAJONI CHAKMA 2208002WL001332 SAJONI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881129 SAJONI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
25 CHAWNGTE MZ-08-002-019-001/302
(CHHOTAPANSURY) 		2208002000NRG24300820230176519 31/08/2023 DEPAM CHAKMA 2208002WL001332 DEPAM CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881330 Mr. DEPAM CHAKMA DOYA KUMAR CHAKMA MIZORAM RURAL BANK(607230)
26 CHAWNGTE MZ-08-002-019-001/304
(CHHOTAPANSURY) 		2208002000NRG24300820230176521 31/08/2023 SONE RATTAN 2208002WL001332 SONE RATTAN 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881338 Mr. SONA RATTAN CHAKMA . MIZORAM RURAL BANK(607230)
27 CHAWNGTE MZ-08-002-019-001/305
(CHHOTAPANSURY) 		2208002000NRG24300820230176522 31/08/2023 KH ZORAMTANA 2208002WL001332 KH ZORAMTANA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881394 Mr. KH ZORAMTANA . MIZORAM RURAL BANK(607230)
28 CHAWNGTE MZ-08-002-019-001/306
(CHHOTAPANSURY) 		2208002000NRG24300820230176523 31/08/2023 NOMITA DEVI CHAKMA 2208002WL001332 NOMITA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881186 Mrs. NOMITA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
29 CHAWNGTE MZ-08-002-019-001/309
(CHHOTAPANSURY) 		2208002000NRG24300820230176525 31/08/2023 RUP BAN CHAKMA 2208002WL001332 RUP BAN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881173 Mrs. RUPBAN CHAKMA . MIZORAM RURAL BANK(607230)
30 CHAWNGTE MZ-08-002-019-001/310
(CHHOTAPANSURY) 		2208002000NRG24300820230176526 31/08/2023 NUTAN KUMAR 2208002WL001332 NUTAN KUMAR 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881172 Mr. NUTAN KUMAR . MIZORAM RURAL BANK(607230)
31 CHAWNGTE MZ-08-002-019-001/311
(CHHOTAPANSURY) 		2208002000NRG24300820230176527 31/08/2023 SOBITA CHAKMA 2208002WL001332 SOBITA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881181 Mrs. SOBITA CHAKMA MIZORAM RURAL BANK(607230)
32 CHAWNGTE MZ-08-002-019-001/312
(CHHOTAPANSURY) 		2208002000NRG24300820230176528 31/08/2023 MANEKAN LOTA CHAKMA 2208002WL001332 MANEKAN LOTA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881347 Mrs. MANEKKO LODA . MIZORAM RURAL BANK(607230)
33 CHAWNGTE MZ-08-002-019-001/313
(CHHOTAPANSURY) 		2208002000NRG24300820230176529 31/08/2023 MANGALA LODA CHAKMA 2208002WL001332 MANGALA LODA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881180 Mrs. MANGALA LODA CHAKMA MIZORAM RURAL BANK(607230)
34 CHAWNGTE MZ-08-002-019-001/314
(CHHOTAPANSURY) 		2208002000NRG24300820230176530 31/08/2023 RANJANA DEVI CHAKMA 2208002WL001332 RANJANA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881174 Mrs. RANJANA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
35 CHAWNGTE MZ-08-002-019-001/315
(CHHOTAPANSURY) 		2208002000NRG24300820230176531 31/08/2023 BANU MATI CHAKMA 2208002WL001332 BANU MATI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881176 BANU MATI CHAKMA UNION BANK OF INDIA(508500)
36 CHAWNGTE MZ-08-002-019-001/316
(CHHOTAPANSURY) 		2208002000NRG24300820230176532 31/08/2023 SONCHANA SONA CHAKMA 2208002WL001332 SONCHANA SONA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881189 SONCHANA SONA CHAKMA FINO PAYMENTS BANK LTD(608001)
37 CHAWNGTE MZ-08-002-019-001/318
(CHHOTAPANSURY) 		2208002000NRG24300820230176534 31/08/2023 SUJOYATA CHAKMA 2208002WL001332 SUJOYATA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881191 Mrs. SUJOYATA CHAKMA MIZORAM RURAL BANK(607230)
38 CHAWNGTE MZ-08-002-019-001/320
(CHHOTAPANSURY) 		2208002000NRG24300820230176536 31/08/2023 BHARATI CHAKMA 2208002WL001332 BHARATI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881099 Mrs. BHARATI CHAKMA . MIZORAM RURAL BANK(607230)
39 CHAWNGTE MZ-08-002-019-001/321
(CHHOTAPANSURY) 		2208002000NRG24300820230176537 31/08/2023 DOYABI CHAKMA 2208002WL001332 DOYABI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881192 Mrs. DOYABI CHAKMA MIZORAM RURAL BANK(607230)
40 CHAWNGTE MZ-08-002-019-001/326
(CHHOTAPANSURY) 		2208002000NRG24300820230176540 31/08/2023 SUBOTARA 2208002WL001332 SUBOTARA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881185 Mrs. SUBOTARA . MIZORAM RURAL BANK(607230)
41 CHAWNGTE MZ-08-002-019-001/327
(CHHOTAPANSURY) 		2208002000NRG24300820230176541 31/08/2023 SONA DHAN CHAKMA 2208002WL001332 SONA DHAN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881132 Mr. SONADHAN CHAKMA . MIZORAM RURAL BANK(607230)
42 CHAWNGTE MZ-08-002-019-001/332
(CHHOTAPANSURY) 		2208002000NRG24300820230176543 31/08/2023 BIJOY CHAKMA 2208002WL001332 BIJOY CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881171 BIJOY CHAKMA FEDERAL BANK(607165)
43 CHAWNGTE MZ-08-002-019-001/336
(CHHOTAPANSURY) 		2208002000NRG24300820230176546 31/08/2023 SUKRA DHAN CHAKMA 2208002WL001332 SUKRA DHAN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881350 Mr. SUKRA DHAN . MIZORAM RURAL BANK(607230)
44 CHAWNGTE MZ-08-002-019-001/360
(CHHOTAPANSURY) 		2208002000NRG24300820230176569 31/08/2023 F Lalthakimi 2208002WL001332 F Lalthakimi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881532 F LALTHAKIMI AIRTEL PAYMENTS BANK LIMITED(990288)
45 CHAWNGTE MZ-08-002-019-001/49-D
(CHHOTAPANSURY) 		2208002000NRG24300820230176579 31/08/2023 Karuna 2208002WL001332 Karuna 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881332 Mr. KARUN CHAKMA . MIZORAM RURAL BANK(607230)
46 CHAWNGTE MZ-08-002-019-001/612
(CHHOTAPANSURY) 		2208002000NRG24300820230176585 31/08/2023 PULOMOTI CHAKMA 2208002WL001332 PULOMOTI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881280 MRS FULO MOTI STATE BANK OF INDIA(508548)
47 CHAWNGTE MZ-08-002-019-001/613
(CHHOTAPANSURY) 		2208002000NRG24300820230176586 31/08/2023 KALASOGI CHAKMA 2208002WL001332 KALASOGI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881225 Mrs. KALA SOGI CHAKMA . MIZORAM RURAL BANK(607230)
48 CHAWNGTE MZ-08-002-019-001/614
(CHHOTAPANSURY) 		2208002000NRG24300820230176587 31/08/2023 LOKHI RANI CHAKMA 2208002WL001332 LOKHI RANI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881188 Mrs. LOKKI RANI MIZORAM RURAL BANK(607230)
49 CHAWNGTE MZ-08-002-019-001/616
(CHHOTAPANSURY) 		2208002000NRG24300820230176589 31/08/2023 SUROMALA CHAKMA 2208002WL001332 SUROMALA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881224 Mrs. SURO MALA CHAKMA . MIZORAM RURAL BANK(607230)
50 CHAWNGTE MZ-08-002-019-001/64-B
(CHHOTAPANSURY) 		2208002000NRG24300820230176591 31/08/2023 BANGALO 2208002WL001332 BANGALO 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881333 MR BANGALLO BANGALLO STATE BANK OF INDIA(508548)
51 CHAWNGTE MZ-08-002-019-001/94-B
(CHHOTAPANSURY) 		2208002000NRG24300820230176609 31/08/2023 F LALREMRUATA 2208002WL001332 F LALREMRUATA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881169 Mr. F LALNGHENCHHANA . MIZORAM RURAL BANK(607230)
52 CHAWNGTE MZ-08-002-020-001/1
(DAMDEP I) 		2208002000NRG24300820230176619 31/08/2023 SRINA CHAKMA 2208002WL001333 SRINA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881245 Mrs. SRINA TONGCHONGYA MIZORAM RURAL BANK(607230)
53 CHAWNGTE MZ-08-002-020-001/10
(DAMDEP I) 		2208002000NRG24300820230176620 31/08/2023 PRIOMALA TONGCHANGYA 2208002WL001333 PRIOMALA TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881279 Mrs. PRIOMALA TONGCHONGYA MIZORAM RURAL BANK(607230)
54 CHAWNGTE MZ-08-002-020-001/101-B
(DAMDEP I) 		2208002000NRG24300820230176621 31/08/2023 SANKAR LAL 2208002WL001333 SANKAR LAL 00293 SBIN0RRMIGB 996 996 Processed 22/09/2023 5796881543 SANKAR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHAWNGTE MZ-08-002-020-001/109-B
(DAMDEP I) 		2208002000NRG24300820230176622 31/08/2023 Lotabi 2208002WL001333 Lotabi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881562 Mrs. LOTABI . MIZORAM RURAL BANK(607230)
56 CHAWNGTE MZ-08-002-020-001/117-B
(DAMDEP I) 		2208002000NRG24300820230176623 31/08/2023 NAKKOL 2208002WL001333 NAKKOL 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881390 Mr. NAKKAL TONGCHANGYA . MIZORAM RURAL BANK(607230)
57 CHAWNGTE MZ-08-002-020-001/12337
(DAMDEP I) 		2208002000NRG24300820230176628 31/08/2023 Debagala 2208002WL001333 Debagala 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881391 Mr. DEBAGALA . . MIZORAM RURAL BANK(607230)
58 CHAWNGTE MZ-08-002-020-001/12361
(DAMDEP I) 		2208002000NRG24300820230176629 31/08/2023 NILO KUMAR 2208002WL001333 NILO KUMAR 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881371 Mr. NILOKUMAR . MIZORAM RURAL BANK(607230)
59 CHAWNGTE MZ-08-002-020-001/12419
(DAMDEP I) 		2208002000NRG24300820230176631 31/08/2023 Jettomala 2208002WL001333 Jettomala 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881368 Mrs. JETTO BALA . MIZORAM RURAL BANK(607230)
60 CHAWNGTE MZ-08-002-020-001/12423
(DAMDEP I) 		2208002000NRG24300820230176632 31/08/2023 BELEI 2208002WL001333 BELEI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881558 Mr. BELEI TONGCHANGYA . MIZORAM RURAL BANK(607230)
61 CHAWNGTE MZ-08-002-020-001/12454
(DAMDEP I) 		2208002000NRG24300820230176633 31/08/2023 INDRA JIT 2208002WL001333 INDRA JIT 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881561 Mr. INDROJIT . MIZORAM RURAL BANK(607230)
62 CHAWNGTE MZ-08-002-020-001/12459
(DAMDEP I) 		2208002000NRG24300820230176634 31/08/2023 Rossya Muni 2208002WL001333 Rossya Muni 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881560 Mr. ROSSIA MUNI TONGCHANGYA . MIZORAM RURAL BANK(607230)
63 CHAWNGTE MZ-08-002-020-001/12512
(DAMDEP I) 		2208002000NRG24300820230176637 31/08/2023 Dangomela 2208002WL001333 Dangomela 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881367 Mrs. DONGOMALA . MIZORAM RURAL BANK(607230)
64 CHAWNGTE MZ-08-002-020-001/12599
(DAMDEP I) 		2208002000NRG24300820230176640 31/08/2023 CHITRA KUMAR 2208002WL001333 CHITRA KUMAR 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881517 Mrs. CHITTRA KUMAR . MIZORAM RURAL BANK(607230)
65 CHAWNGTE MZ-08-002-020-001/12605
(DAMDEP I) 		2208002000NRG24300820230176641 31/08/2023 Poban mela Tongchangya 2208002WL001333 Poban mela Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881567 Mrs. POBAN MELA . MIZORAM RURAL BANK(607230)
66 CHAWNGTE MZ-08-002-020-001/12684
(DAMDEP I) 		2208002000NRG24300820230176642 31/08/2023 GURI MARAT 2208002WL001333 GURI MARAT 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881374 Mr. GURIMOARAT TONGCHANGYA . MIZORAM RURAL BANK(607230)
67 CHAWNGTE MZ-08-002-020-001/12687
(DAMDEP I) 		2208002000NRG24300820230176643 31/08/2023 DHALSA MUNI 2208002WL001333 DHALSA MUNI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881559 MR DHO MONI STATE BANK OF INDIA(508548)
68 CHAWNGTE MZ-08-002-020-001/12723
(DAMDEP I) 		2208002000NRG24300820230176644 31/08/2023 BARUN 2208002WL001333 BARUN 00293 SBIN0RRMIGB 996 996 Processed 22/09/2023 5796881387 BARUN TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHAWNGTE MZ-08-002-020-001/12730
(DAMDEP I) 		2208002000NRG24300820230176645 31/08/2023 KALABISH 2208002WL001333 KALABISH 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881370 Mr. KALABIJE . MIZORAM RURAL BANK(607230)
70 CHAWNGTE MZ-08-002-020-001/12786
(DAMDEP I) 		2208002000NRG24300820230176646 31/08/2023 INDU KUMAR 2208002WL001333 INDU KUMAR 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881103 Mr. INDU KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
71 CHAWNGTE MZ-08-002-020-001/12824
(DAMDEP I) 		2208002000NRG24300820230176647 31/08/2023 BIDDYA MUNI 2208002WL001333 BIDDYA MUNI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881116 Mr. BIDYA MUNI and SHANTANU TONGCHANGYA MIZORAM RURAL BANK(607230)
72 CHAWNGTE MZ-08-002-020-001/12932
(DAMDEP I) 		2208002000NRG24300820230176649 31/08/2023 BHOLA 2208002WL001333 BHOLA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881363 Mr. BHOLA . MIZORAM RURAL BANK(607230)
73 CHAWNGTE MZ-08-002-020-001/12973
(DAMDEP I) 		2208002000NRG24300820230176650 31/08/2023 Panpuri Tongchangya 2208002WL001333 Panpuri Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881525 Mrs. PANPURI TONGCHANGYA . MIZORAM RURAL BANK(607230)
74 CHAWNGTE MZ-08-002-020-001/12975
(DAMDEP I) 		2208002000NRG24300820230176651 31/08/2023 Chandra lota Tongchangya 2208002WL001333 Chandra lota Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881126 Mrs. CHANDRA LATA TONGCHANGYA . MIZORAM RURAL BANK(607230)
75 CHAWNGTE MZ-08-002-020-001/12976
(DAMDEP I) 		2208002000NRG24300820230176652 31/08/2023 Rango Lal 2208002WL001333 Rango Lal 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881101 Mr. RANGALAL TONGCHANGYA . MIZORAM RURAL BANK(607230)
76 CHAWNGTE MZ-08-002-020-001/12977
(DAMDEP I) 		2208002000NRG24300820230176653 31/08/2023 Bottya Kana 2208002WL001333 Bottya Kana 00293 SBIN0RRMIGB 996 996 Processed 22/09/2023 5796881237 BUSIAKANA TONG INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHAWNGTE MZ-08-002-020-001/135-B
(DAMDEP I) 		2208002000NRG24300820230176657 31/08/2023 BUKDHABA 2208002WL001333 BUKDHABA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881545 MR BUDOBA TONCHANGYA STATE BANK OF INDIA(508548)
78 CHAWNGTE MZ-08-002-020-001/138-B
(DAMDEP I) 		2208002000NRG24300820230176658 31/08/2023 INDI SAGAR 2208002WL001333 INDI SAGAR 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881520 Mr. INDISAGOR TONGCHANGYA . MIZORAM RURAL BANK(607230)
79 CHAWNGTE MZ-08-002-020-001/14-B
(DAMDEP I) 		2208002000NRG24300820230176659 31/08/2023 Allomoti Tongchangya 2208002WL001333 Allomoti Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881522 Mrs. ALLOMOTI TONGCHANGYA . MIZORAM RURAL BANK(607230)
80 CHAWNGTE MZ-08-002-020-001/144-B
(DAMDEP I) 		2208002000NRG24300820230176661 31/08/2023 TOROKIA 2208002WL001333 TOROKIA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881123 Mr. TARAKYA TONGCHANGYA . MIZORAM RURAL BANK(607230)
81 CHAWNGTE MZ-08-002-020-001/147-B
(DAMDEP I) 		2208002000NRG24300820230176662 31/08/2023 Samalal 2208002WL001333 Samalal 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881402 Mr. SAMALAL . MIZORAM RURAL BANK(607230)
82 CHAWNGTE MZ-08-002-020-001/150-B
(DAMDEP I) 		2208002000NRG24300820230176663 31/08/2023 SUDO MUNI 2208002WL001333 SUDO MUNI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881549 Mr. SUDO MUNI TONGCHANGYA MIZORAM RURAL BANK(607230)
83 CHAWNGTE MZ-08-002-020-001/158-B
(DAMDEP I) 		2208002000NRG24300820230176664 31/08/2023 Nidol Bala 2208002WL001333 Nidol Bala 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881244 Mrs. NIDOL BALA MIZORAM RURAL BANK(607230)
84 CHAWNGTE MZ-08-002-020-001/16-B
(DAMDEP I) 		2208002000NRG24300820230176665 31/08/2023 David Tongchangya 2208002WL001333 David Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 22/09/2023 5796881533 DAVID TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
85 CHAWNGTE MZ-08-002-020-001/160-B
(DAMDEP I) 		2208002000NRG24300820230176666 31/08/2023 Luxsy Tongchangya 2208002WL001333 Luxsy Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 22/09/2023 5796881179 LUXSY TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
86 CHAWNGTE MZ-08-002-020-001/161-B
(DAMDEP I) 		2208002000NRG24300820230176667 31/08/2023 Soncho Lota Tongchangya 2208002WL001333 Soncho Lota Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 22/09/2023 5796881327 SONCHOLOTA INDIA POST PAYMENTS BANK LIMITED(508528)
87 CHAWNGTE MZ-08-002-020-001/17-B
(DAMDEP I) 		2208002000NRG24300820230176668 31/08/2023 Bharat Devi Tongchangya 2208002WL001333 Bharat Devi Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 22/09/2023 5796881168 BHARAT DEVICHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 CHAWNGTE MZ-08-002-020-001/184
(DAMDEP I) 		2208002000NRG24300820230176670 31/08/2023 Bandorsan 2208002WL001333 Bandorsan 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881105 Mr. BANDORSAN . MIZORAM RURAL BANK(607230)
89 CHAWNGTE MZ-08-002-020-001/187
(DAMDEP I) 		2208002000NRG24300820230176671 31/08/2023 Baratsugi 2208002WL001333 Baratsugi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881120 Mrs. BHARATSUGI . MIZORAM RURAL BANK(607230)
90 CHAWNGTE MZ-08-002-020-001/191
(DAMDEP I) 		2208002000NRG24300820230176673 31/08/2023 Bharatso Muni 2208002WL001333 Bharatso Muni 00293 SBIN0RRMIGB 996 996 Processed 22/09/2023 5796881551 BARATSO MUNI TONG INDIA POST PAYMENTS BANK LIMITED(508528)
91 CHAWNGTE MZ-08-002-020-001/194
(DAMDEP I) 		2208002000NRG24300820230176674 31/08/2023 Biju 2208002WL001333 Biju 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881382 Mr. BISU CHAKMA . MIZORAM RURAL BANK(607230)
92 CHAWNGTE MZ-08-002-020-001/198
(DAMDEP I) 		2208002000NRG24300820230176675 31/08/2023 Bipin 2208002WL001333 Bipin 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881546 Mr. BIPIN TONGCHANGYA . MIZORAM RURAL BANK(607230)
93 CHAWNGTE MZ-08-002-020-001/2
(DAMDEP I) 		2208002000NRG24300820230176676 31/08/2023 ROBITA TONGCHANGYA 2208002WL001333 ROBITA TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881243 Mrs. ROBITA TONGCHANGYA MIZORAM RURAL BANK(607230)
94 CHAWNGTE MZ-08-002-020-001/20-B
(DAMDEP I) 		2208002000NRG24300820230176677 31/08/2023 Poeng Muni Tongchangya 2208002WL001333 Poeng Muni Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881222 Mr. POENG MUNI TONGCHANGYA MIZORAM RURAL BANK(607230)
95 CHAWNGTE MZ-08-002-020-001/201
(DAMDEP I) 		2208002000NRG24300820230176679 31/08/2023 Biro Sen 2208002WL001333 Biro Sen 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881113 Mr. BIROSEN . MIZORAM RURAL BANK(607230)
96 CHAWNGTE MZ-08-002-020-001/205
(DAMDEP I) 		2208002000NRG24300820230176681 31/08/2023 Lalsawnga 2208002WL001333 Lalsawnga 00293 SBIN0RRMIGB 996 996 Processed 22/09/2023 5796881377 LALSAWNGA INDIA POST PAYMENTS BANK LIMITED(508528)
97 CHAWNGTE MZ-08-002-020-001/208
(DAMDEP I) 		2208002000NRG24300820230176682 31/08/2023 Rattan Mela Tongchangya 2208002WL001333 Rattan Mela Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 22/09/2023 5796881226 RATAN MALA TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
98 CHAWNGTE MZ-08-002-020-001/210
(DAMDEP I) 		2208002000NRG24300820230176684 31/08/2023 Santi Joy 2208002WL001333 Santi Joy 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881529 Mr. SANTI JOY TONGCHANGYA . MIZORAM RURAL BANK(607230)
99 CHAWNGTE MZ-08-002-020-001/218
(DAMDEP I) 		2208002000NRG24300820230176685 31/08/2023 Emele lota Tongchangya 2208002WL001333 Emele lota Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881184 Mrs. EMELE LATA TONGCHANGYA . MIZORAM RURAL BANK(607230)
100 CHAWNGTE MZ-08-002-020-001/219
(DAMDEP I) 		2208002000NRG24300820230176686 31/08/2023 Bodhiko Tongchangya 2208002WL001333 Bodhiko Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881177 Mrs. BODHIKO TONGCHANGYA . MIZORAM RURAL BANK(607230)
101 CHAWNGTE MZ-08-002-020-001/22-B
(DAMDEP I) 		2208002000NRG24300820230176687 31/08/2023 Goranga Kumar 2208002WL001333 Goranga Kumar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881124 Goranga Kumar Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
102 CHAWNGTE MZ-08-002-020-001/224
(DAMDEP I) 		2208002000NRG24300820230176688 31/08/2023 Doli Kumar Tong 2208002WL001333 Doli Kumar Tong 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881550 Mr. DOLI KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
103 CHAWNGTE MZ-08-002-020-001/225
(DAMDEP I) 		2208002000NRG24300820230176689 31/08/2023 Dolso Muni 2208002WL001333 Dolso Muni 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881114 Mr. DOLSO MUNI . MIZORAM RURAL BANK(607230)
104 CHAWNGTE MZ-08-002-020-001/228
(DAMDEP I) 		2208002000NRG24300820230176690 31/08/2023 Nakung Tongchangya 2208002WL001333 Nakung Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881278 Mr. NAKUNG TONGCHANGYA MIZORAM RURAL BANK(607230)
105 CHAWNGTE MZ-08-002-020-001/231
(DAMDEP I) 		2208002000NRG24300820230176692 31/08/2023 Gom Kumar 2208002WL001333 Gom Kumar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881325 Mr. GOWM KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
106 CHAWNGTE MZ-08-002-020-001/232
(DAMDEP I) 		2208002000NRG24300820230176693 31/08/2023 Abik Kumar 2208002WL001333 Abik Kumar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881381 Mr. ABIK KUMAR . MIZORAM RURAL BANK(607230)
107 CHAWNGTE MZ-08-002-020-001/233
(DAMDEP I) 		2208002000NRG24300820230176694 31/08/2023 Gopal Kanti 2208002WL001333 Gopal Kanti 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881375 Mr. GOPAL KANTI TONGCHANGYA . MIZORAM RURAL BANK(607230)
108 CHAWNGTE MZ-08-002-020-001/241
(DAMDEP I) 		2208002000NRG24300820230176695 31/08/2023 Inanda Kumar 2208002WL001333 Inanda Kumar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881111 Mr. INANDA KUMAR . MIZORAM RURAL BANK(607230)
109 CHAWNGTE MZ-08-002-020-001/246
(DAMDEP I) 		2208002000NRG24300820230176696 31/08/2023 Jama Kumar 2208002WL001333 Jama Kumar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881548 MR ZAMA KUMAR STATE BANK OF INDIA(508548)
110 CHAWNGTE MZ-08-002-020-001/252
(DAMDEP I) 		2208002000NRG24300820230176697 31/08/2023 Kalasul 2208002WL001333 Kalasul 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881554 Mr. KALASUL . MIZORAM RURAL BANK(607230)
111 CHAWNGTE MZ-08-002-020-001/253
(DAMDEP I) 		2208002000NRG24300820230176698 31/08/2023 Kamodev 2208002WL001333 Kamodev 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881102 Mr. KAMO DEV . MIZORAM RURAL BANK(607230)
112 CHAWNGTE MZ-08-002-020-001/255
(DURSORA) 		2208002000NRG24300820230176700 31/08/2023 Kandra 2208002WL001333 Kandra 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881109 Mr. KANDARA TONGCHANGYA . MIZORAM RURAL BANK(607230)
113 CHAWNGTE MZ-08-002-020-001/26-B
(DAMDEP I) 		2208002000NRG24300820230176702 31/08/2023 Nayat Kumar 2208002WL001333 Nayat Kumar 00293 SBIN0RRMIGB 996 996 Processed 22/09/2023 5796881544 NAYAT KUMAR TONGCHONGYA INDIA POST PAYMENTS BANK LIMITED(508528)
114 CHAWNGTE MZ-08-002-020-001/262
(DAMDEP I) 		2208002000NRG24300820230176704 31/08/2023 Mongolo devi Tongchangya 2208002WL001333 Mongolo devi Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881128 Mrs. MONGLO DEVI TONGCHANGYA . MIZORAM RURAL BANK(607230)
115 CHAWNGTE MZ-08-002-020-001/263
(DAMDEP I) 		2208002000NRG24300820230176705 31/08/2023 Kolpana Tongchangya 2208002WL001333 Kolpana Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881223 Mrs. KOLPANA TONGCHANGYA MIZORAM RURAL BANK(607230)
116 CHAWNGTE MZ-08-002-020-001/264
(DAMDEP I) 		2208002000NRG24300820230176706 31/08/2023 Madory 2208002WL001333 Madory 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881385 Mrs. MADURY TONGCHANGYA AND ANANDA BIKAS MIZORAM RURAL BANK(607230)
117 CHAWNGTE MZ-08-002-020-001/269
(DAMDEP I) 		2208002000NRG24300820230176708 31/08/2023 Nunakyo 2208002WL001333 Nunakyo 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881125 Mr. NUNUKYO TONGCHANGYA . MIZORAM RURAL BANK(607230)
118 CHAWNGTE MZ-08-002-020-001/27-B
(DAMDEP I) 		2208002000NRG24300820230176709 31/08/2023 Amika Tongchangya 2208002WL001333 Amika Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881131 Mrs. AMIKA TONGCHANGYA . MIZORAM RURAL BANK(607230)
119 CHAWNGTE MZ-08-002-020-001/271
(DAMDEP I) 		2208002000NRG24300820230176710 31/08/2023 Paromita Tongchangya 2208002WL001333 Paromita Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881274 Mrs. PARO MITA MIZORAM RURAL BANK(607230)
120 CHAWNGTE MZ-08-002-020-001/272
(DAMDEP I) 		2208002000NRG24300820230176711 31/08/2023 Priyo Lal 2208002WL001333 Priyo Lal 00293 SBIN0RRMIGB 996 996 Processed 22/09/2023 5796881530 PRIO LAL TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
121 CHAWNGTE MZ-08-002-020-001/273
(DAMDEP I) 		2208002000NRG24300820230176712 31/08/2023 Chigon Mala Tongchangya 2208002WL001333 Chigon Mala Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881362 Mrs. CHIGONMALA TONGCHANGYA . MIZORAM RURAL BANK(607230)
122 CHAWNGTE MZ-08-002-020-001/274
(DAMDEP I) 		2208002000NRG24300820230176713 31/08/2023 Rajo Moni 2208002WL001333 Rajo Moni 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881130 Mr. RAJAMUNI . MIZORAM RURAL BANK(607230)
123 CHAWNGTE MZ-08-002-020-001/275
(DAMDEP I) 		2208002000NRG24300820230176714 31/08/2023 Chandrakela Chakma 2208002WL001333 Chandrakela Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881379 Mrs. CHANDRA KELA CHAKMA . MIZORAM RURAL BANK(607230)
124 CHAWNGTE MZ-08-002-020-001/279
(DURSORA) 		2208002000NRG24300820230176715 31/08/2023 Shanti Kumar Tongchangya 2208002WL001333 Shanti Kumar Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881273 Mr. SHANTI KUMAR TONGGCHANGYA MIZORAM RURAL BANK(607230)
125 CHAWNGTE MZ-08-002-020-001/28-B
(DAMDEP I) 		2208002000NRG24300820230176716 31/08/2023 Thainu 2208002WL001333 Thainu 00293 SBIN0RRMIGB 996 996 Processed 22/09/2023 5796881376 THAINU TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
126 CHAWNGTE MZ-08-002-020-001/285
(DAMDEP I) 		2208002000NRG24300820230176719 31/08/2023 Anjona Devi Tongchangya 2208002WL001333 Anjona Devi Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881386 MRS ANJONA DEVI TONGCHANGYA STATE BANK OF INDIA(508548)
127 CHAWNGTE MZ-08-002-020-001/286
(DAMDEP I) 		2208002000NRG24300820230176720 31/08/2023 Sigun Marat 2208002WL001333 Sigun Marat 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881115 Mr. SHIGON MORAT TONGCHANGYA . MIZORAM RURAL BANK(607230)
128 CHAWNGTE MZ-08-002-020-001/288
(DAMDEP I) 		2208002000NRG24300820230176722 31/08/2023 Solokya 2208002WL001333 Solokya 00293 SBIN0RRMIGB 996 996 Processed 22/09/2023 5796881110 SOLAKYA TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
129 CHAWNGTE MZ-08-002-020-001/289
(DAMDEP I) 		2208002000NRG24300820230176723 31/08/2023 Bukdubhi 2208002WL001333 Bukdubhi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881380 Mrs. BUKDUBHI . MIZORAM RURAL BANK(607230)
130 CHAWNGTE MZ-08-002-020-001/291
(DAMDEP I) 		2208002000NRG24300820230176725 31/08/2023 Sotyabi 2208002WL001333 Sotyabi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881119 Mrs. SOTYABI . MIZORAM RURAL BANK(607230)
131 CHAWNGTE MZ-08-002-020-001/292
(DAMDEP I) 		2208002000NRG24300820230176726 31/08/2023 Sunil Kumar 2208002WL001333 Sunil Kumar 00293 SBIN0RRMIGB 996 996 Processed 22/09/2023 5796881378 SUNIL KUMAR TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
132 CHAWNGTE MZ-08-002-020-001/295
(DAMDEP I) 		2208002000NRG24300820230176729 31/08/2023 Tainpuru 2208002WL001333 Tainpuru 00293 SBIN0RRMIGB 996 996 Processed 22/09/2023 5796881117 TAINPURU TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
133 CHAWNGTE MZ-08-002-020-001/296
(DAMDEP I) 		2208002000NRG24300820230176730 31/08/2023 Tibira 2208002WL001333 Tibira 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881553 Mr. TIBIRA . MIZORAM RURAL BANK(607230)
134 CHAWNGTE MZ-08-002-020-001/299
(DAMDEP I) 		2208002000NRG24300820230176732 31/08/2023 Bumita Tongchangya 2208002WL001333 Bumita Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881528 Miss. BUMITA TONGCHANGYA . MIZORAM RURAL BANK(607230)
135 CHAWNGTE MZ-08-002-020-001/3
(DAMDEP I) 		2208002000NRG24300820230176733 31/08/2023 MELASAW TONGCHANGYA 2208002WL001333 MELASAW TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881272 Mrs. MELASAW TONGCHANGYA MIZORAM RURAL BANK(607230)
136 CHAWNGTE MZ-08-002-020-001/302
(DAMDEP I) 		2208002000NRG24300820230176734 31/08/2023 DINOBI TONGCHANGYA 2208002WL001333 DINOBI TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 22/09/2023 5796881221 DINOBI TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
137 CHAWNGTE MZ-08-002-020-001/304
(DAMDEP I) 		2208002000NRG24300820230176736 31/08/2023 BAZARBI CHAKMA 2208002WL001333 BAZARBI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881242 Miss. BAZAR BI MIZORAM RURAL BANK(607230)
138 CHAWNGTE MZ-08-002-020-001/305
(DAMDEP I) 		2208002000NRG24300820230176737 31/08/2023 SOPONA BANU TONGCHANGYA 2208002WL001333 SOPONA BANU TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 22/09/2023 5796881183 SOPONO BANU TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
139 CHAWNGTE MZ-08-002-020-001/306
(DAMDEP I) 		2208002000NRG24300820230176738 31/08/2023 LONGSONA TONGCHANGYA 2208002WL001333 LONGSONA TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881227 Mrs. LONGSONA TONGCHANGYA MIZORAM RURAL BANK(607230)
140 CHAWNGTE MZ-08-002-020-001/307
(DAMDEP I) 		2208002000NRG24300820230176739 31/08/2023 NIROPON 2208002WL001333 NIROPON 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881240 Mrs. NIRO PON MIZORAM RURAL BANK(607230)
141 CHAWNGTE MZ-08-002-020-001/309
(DAMDEP I) 		2208002000NRG24300820230176741 31/08/2023 SONA BA 2208002WL001333 SONA BA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881276 Mrs. SONA BA MIZORAM RURAL BANK(607230)
142 CHAWNGTE MZ-08-002-020-001/31-B
(DAMDEP I) 		2208002000NRG24300820230176742 31/08/2023 Muttyo Kumar 2208002WL001333 Muttyo Kumar 00293 SBIN0RRMIGB 996 996 Processed 22/09/2023 5796881372 MOTTYA KUMAR TONG INDIA POST PAYMENTS BANK LIMITED(508528)
143 CHAWNGTE MZ-08-002-020-001/310
(DAMDEP I) 		2208002000NRG24300820230176743 31/08/2023 BASABI TONGCHANGYA 2208002WL001333 BASABI TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 22/09/2023 5796881231 BASABI TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
144 CHAWNGTE MZ-08-002-020-001/316
(DAMDEP I) 		2208002000NRG24300820230176749 31/08/2023 Robina Chakma 2208002WL001333 Robina Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881228 MISS ROBINA CHAKMA STATE BANK OF INDIA(508548)
145 CHAWNGTE MZ-08-002-020-001/320
(DAMDEP I) 		2208002000NRG24300820230176753 31/08/2023 Maya Devi Chakma 2208002WL001333 Maya Devi Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881233 Mrs. MAYA DEVI CHAKMA MIZORAM RURAL BANK(607230)
146 CHAWNGTE MZ-08-002-020-001/35-B
(DAMDEP I) 		2208002000NRG24300820230176755 31/08/2023 Koakpuri 2208002WL001333 Koakpuri 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881121 Mrs. KOARPURI . MIZORAM RURAL BANK(607230)
147 CHAWNGTE MZ-08-002-020-001/37-B
(DAMDEP I) 		2208002000NRG24300820230176756 31/08/2023 Korea 2208002WL001333 Korea 00293 SBIN0RRMIGB 996 996 Processed 22/09/2023 5796881552 KOREIA INDIA POST PAYMENTS BANK LIMITED(508528)
148 CHAWNGTE MZ-08-002-020-001/40-B
(DAMDEP I) 		2208002000NRG24300820230176759 31/08/2023 Suva Nanda 2208002WL001333 Suva Nanda 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881326 Mr. SOVA NANDA TONGCHANGYA . MIZORAM RURAL BANK(607230)
149 CHAWNGTE MZ-08-002-020-001/44-B
(DAMDEP I) 		2208002000NRG24300820230176760 31/08/2023 Ampi Lota Tong 2208002WL001333 Ampi Lota Tong 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881232 Miss. AMPI LOTA TONG MIZORAM RURAL BANK(607230)
150 CHAWNGTE MZ-08-002-020-001/45-B
(DAMDEP I) 		2208002000NRG24300820230176761 31/08/2023 Kannya Kumar 2208002WL001333 Kannya Kumar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881118 Mr. KONNYA KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
151 CHAWNGTE MZ-08-002-020-001/51-B
(DAMDEP I) 		2208002000NRG24300820230176764 31/08/2023 Morat 2208002WL001333 Morat 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881104 Mr. MORAT . MIZORAM RURAL BANK(607230)
152 CHAWNGTE MZ-08-002-020-001/55-B
(DAMDEP I) 		2208002000NRG24300820230176765 31/08/2023 Sppuri Tongchangya 2208002WL001333 Sppuri Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 22/09/2023 5796881523 SEPPURI TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
153 CHAWNGTE MZ-08-002-020-001/6
(DAMDEP I) 		2208002000NRG24300820230176766 31/08/2023 ONIKA DEVI CHAKMA 2208002WL001333 ONIKA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881277 Mrs. ONIKA DEVI MIZORAM RURAL BANK(607230)
154 CHAWNGTE MZ-08-002-020-001/60-B
(DAMDEP I) 		2208002000NRG24300820230176768 31/08/2023 KASO 2208002WL001333 KASO 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881112 Mr. KASO TONGCHANGYA . MIZORAM RURAL BANK(607230)
155 CHAWNGTE MZ-08-002-020-001/63-D
(DAMDEP I) 		2208002000NRG24300820230176769 31/08/2023 Boga sya 2208002WL001333 Boga sya 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881547 Mr. BOGAGYA TONGCHANGYA . MIZORAM RURAL BANK(607230)
156 CHAWNGTE MZ-08-002-020-001/64-B
(DAMDEP I) 		2208002000NRG24300820230176770 31/08/2023 Baisia Sonda 2208002WL001333 Baisia Sonda 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881106 Mr. BAISASONDO AND TAINPURU MIZORAM RURAL BANK(607230)
157 CHAWNGTE MZ-08-002-020-001/69-B
(DAMDEP I) 		2208002000NRG24300820230176772 31/08/2023 DIINO CHAND 2208002WL001333 DIINO CHAND 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881373 Mr. DINO CHAND TONGCHANGYA . MIZORAM RURAL BANK(607230)
158 CHAWNGTE MZ-08-002-020-001/7
(DAMDEP I) 		2208002000NRG24300820230176773 31/08/2023 ROJI TONGCHANGYA 2208002WL001333 ROJI TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881241 Roji Tongchangya FINO PAYMENTS BANK LTD(608001)
159 CHAWNGTE MZ-08-002-020-001/73-B
(DAMDEP I) 		2208002000NRG24300820230176775 31/08/2023 Kinya Mala 2208002WL001333 Kinya Mala 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881369 Mrs. KINYA MALA . MIZORAM RURAL BANK(607230)
160 CHAWNGTE MZ-08-002-020-001/76-B
(DAMDEP I) 		2208002000NRG24300820230176776 31/08/2023 Guno muni 2208002WL001333 Guno muni 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881108 Mr. GUNO MONI . MIZORAM RURAL BANK(607230)
161 CHAWNGTE MZ-08-002-020-001/78-B
(DAMDEP I) 		2208002000NRG24300820230176777 31/08/2023 Robina Tongchangya 2208002WL001333 Robina Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881516 ROBINA ANANDA TONGCHANGYA THE BHARAT CO-OPERATIVE BANK LTD(607339)
162 CHAWNGTE MZ-08-002-020-001/89-B
(DAMDEP I) 		2208002000NRG24300820230176780 31/08/2023 Taksi Puri Tongchangya 2208002WL001333 Taksi Puri Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881122 Mrs. TAKSI RURI TONGCHANGYA . MIZORAM RURAL BANK(607230)
163 CHAWNGTE MZ-08-002-020-001/9
(DAMDEP I) 		2208002000NRG24300820230176781 31/08/2023 JURONGI TONGCHANGYA 2208002WL001333 JURONGI TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881275 Mrs. JURONGI TONGCHANGYA MIZORAM RURAL BANK(607230)
164 CHAWNGTE MZ-08-002-020-001/90-B
(DAMDEP I) 		2208002000NRG24300820230176782 31/08/2023 Rakesh 2208002WL001333 Rakesh 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881527 MR RAKESH STATE BANK OF INDIA(508548)
165 CHAWNGTE MZ-08-002-020-001/92-B
(DAMDEP I) 		2208002000NRG24300820230176783 31/08/2023 SHANDALYA 2208002WL001333 SHANDALYA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881534 MR SANDALIA STATE BANK OF INDIA(508548)
166 CHAWNGTE MZ-08-002-020-001/99-B
(DAMDEP I) 		2208002000NRG24300820230176784 31/08/2023 OMORPU 2208002WL001333 OMORPU 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881107 Mr. OMAPRU TONGCHANGYA . MIZORAM RURAL BANK(607230)
167 CHAWNGTE MZ-08-002-021-001/104-B
(DAMDEP II) 		2208002000NRG24300820230176787 31/08/2023 NGURLIANKIMI 2208002WL001334 NGURLIANKIMI 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5796881564 Mrs. NGURLIANKIMI AND R PENTICOSMAWIA MIZORAM RURAL BANK(607230)
168 CHAWNGTE MZ-08-002-021-001/110-B
(DAMDEP II) 		2208002000NRG24300820230176788 31/08/2023 Rammawichiri 2208002WL001334 Rammawichiri 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5796881284 Mrs. RAMNAWI CHIRI MIZORAM RURAL BANK(607230)
169 CHAWNGTE MZ-08-002-021-001/113-B
(DAMDEP II) 		2208002000NRG24300820230176789 31/08/2023 Lalzamliani 2208002WL001334 Lalzamliani 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5796881344 Ms. LALZAMLIANI . MIZORAM RURAL BANK(607230)
170 CHAWNGTE MZ-08-002-021-001/13-D
(DAMDEP II) 		2208002000NRG24300820230176791 31/08/2023 MELODY LALZAMVELI 2208002WL001334 MELODY LALZAMVELI 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5796881569 MRS MELODY LALZAMVELI STATE BANK OF INDIA(508548)
171 CHAWNGTE MZ-08-002-021-001/13076
(DAMDEP II) 		2208002000NRG24300820230176793 31/08/2023 K. SANGMAWIA 2208002WL001334 K. SANGMAWIA 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5796881384 Mr. K. SANGMAWIA . . MIZORAM RURAL BANK(607230)
172 CHAWNGTE MZ-08-002-021-001/131
(DAMDEP II) 		2208002000NRG24300820230176794 31/08/2023 C.Lalchhuana 2208002WL001334 C.Lalchhuana 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5796881355 Mr. C.LALCHHUANA . MIZORAM RURAL BANK(607230)
173 CHAWNGTE MZ-08-002-021-001/13142
(DAMDEP II) 		2208002000NRG24300820230176795 31/08/2023 DOCHIRI 2208002WL001334 DOCHIRI 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5796881238 MRS DOCHIRI DOCHIRI STATE BANK OF INDIA(508548)
174 CHAWNGTE MZ-08-002-021-001/13202
(DAMDEP II) 		2208002000NRG24300820230176798 31/08/2023 Ngurbiakliani 2208002WL001334 Ngurbiakliani 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5796881282 Mrs. NGURBIAK LIANI MIZORAM RURAL BANK(607230)
175 CHAWNGTE MZ-08-002-021-001/13267
(DAMDEP II) 		2208002000NRG24300820230176800 31/08/2023 Lalengzauva 2208002WL001334 Lalengzauva 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5796881519 Mr. LALENGZAUA . MIZORAM RURAL BANK(607230)
176 CHAWNGTE MZ-08-002-021-001/13270
(DAMDEP II) 		2208002000NRG24300820230176801 31/08/2023 R. Vanlalfakmawia 2208002WL001334 R. Vanlalfakmawia 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5796881345 MR R VANLALFAKMAWIA STATE BANK OF INDIA(508548)
177 CHAWNGTE MZ-08-002-021-001/13272
(DAMDEP II) 		2208002000NRG24300820230176802 31/08/2023 Lalrohlui 2208002WL001334 Lalrohlui 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5796881281 Miss. LALROHLUI . MIZORAM RURAL BANK(607230)
178 CHAWNGTE MZ-08-002-021-001/134
(DAMDEP II) 		2208002000NRG24300820230176805 31/08/2023 R Vanlalhriatpuii 2208002WL001334 R Vanlalhriatpuii 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5796881568 Mrs. R VANLALHRIATPUII . MIZORAM RURAL BANK(607230)
179 CHAWNGTE MZ-08-002-021-001/135
(DAMDEP II) 		2208002000NRG24300820230176806 31/08/2023 H. THANGLIANA 2208002WL001334 H. THANGLIANA 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5796881563 Mr. HD.ZODINSANGA . MIZORAM RURAL BANK(607230)
180 CHAWNGTE MZ-08-002-021-001/136
(DAMDEP II) 		2208002000NRG24300820230176807 31/08/2023 Huanneihthanga 2208002WL001334 Huanneihthanga 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5796881336 Mr. HUANNEIHTHANGA . MIZORAM RURAL BANK(607230)
181 CHAWNGTE MZ-08-002-021-001/137
(DAMDEP II) 		2208002000NRG24300820230176808 31/08/2023 Lianzuala 2208002WL001334 Lianzuala 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5796881234 Mr. LIANZUALA . MIZORAM RURAL BANK(607230)
182 CHAWNGTE MZ-08-002-021-001/141
(DAMDEP II) 		2208002000NRG24300820230176812 31/08/2023 Lalhlimzuali 2208002WL001334 Lalhlimzuali 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5796881360 Mrs. V HMANGAIHLALHLIMZUALI . MIZORAM RURAL BANK(607230)
183 CHAWNGTE MZ-08-002-021-001/143
(DAMDEP II) 		2208002000NRG24300820230176814 31/08/2023 Lalnunpari 2208002WL001334 Lalnunpari 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5796881526 Miss. LALNUNPARI . MIZORAM RURAL BANK(607230)
184 CHAWNGTE MZ-08-002-021-001/148
(DAMDEP II) 		2208002000NRG24300820230176819 31/08/2023 ZOKAILALA 2208002WL001334 ZOKAILALA 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5796881340 Mr. ZOKAILALA . MIZORAM RURAL BANK(607230)
185 CHAWNGTE MZ-08-002-021-001/150
(DAMDEP II) 		2208002000NRG24300820230176821 31/08/2023 Manchiri 2208002WL001334 Manchiri 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5796881127 Mrs. MANCHIRI . MIZORAM RURAL BANK(607230)
186 CHAWNGTE MZ-08-002-021-001/156
(DAMDEP II) 		2208002000NRG24300820230176827 31/08/2023 R. Lalkulhmawia 2208002WL001334 R. Lalkulhmawia 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5796881518 MR FRANCIS R LALKULHMAWIA STATE BANK OF INDIA(508548)
187 CHAWNGTE MZ-08-002-021-001/157
(DAMDEP II) 		2208002000NRG24300820230176828 31/08/2023 Ramveli 2208002WL001334 Ramveli 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5796881401 Mrs. RAMVELI . MIZORAM RURAL BANK(607230)
188 CHAWNGTE MZ-08-002-021-001/160
(DAMDEP II) 		2208002000NRG24300820230176830 31/08/2023 Rothara 2208002WL001334 Rothara 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5796881358 Mr. ROTHARA . MIZORAM RURAL BANK(607230)
189 CHAWNGTE MZ-08-002-021-001/161
(DAMDEP II) 		2208002000NRG24300820230176831 31/08/2023 Sangseli 2208002WL001334 Sangseli 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5796881400 Mrs. SANGSELI . MIZORAM RURAL BANK(607230)
190 CHAWNGTE MZ-08-002-021-001/162
(DAMDEP II) 		2208002000NRG24300820230176832 31/08/2023 Sumlala 2208002WL001334 Sumlala 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5796881342 Mr. SUMLALA . MIZORAM RURAL BANK(607230)
191 CHAWNGTE MZ-08-002-021-001/163
(DAMDEP II) 		2208002000NRG24300820230176833 31/08/2023 Tawmlala 2208002WL001334 Tawmlala 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5796881343 Mr. TAWMLALA . MIZORAM RURAL BANK(607230)
192 CHAWNGTE MZ-08-002-021-001/164
(DAMDEP II) 		2208002000NRG24300820230176834 31/08/2023 NIARKHUPTHANGA 2208002WL001334 NIARKHUPTHANGA 00293 SBIN0RRMIGB 747 747 Rejected 21/09/2023 5796881366 Aadhaar Number not Mapped to Account Number
193 CHAWNGTE MZ-08-002-021-001/168
(DAMDEP II) 		2208002000NRG24300820230176838 31/08/2023 Zirkimi 2208002WL001334 Zirkimi 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5796881539 Mrs. ZIRKIMI . MIZORAM RURAL BANK(607230)
194 CHAWNGTE MZ-08-002-021-001/17-B
(DAMDEP II) 		2208002000NRG24300820230176840 31/08/2023 Sapnunziri 2208002WL001334 Sapnunziri 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5796881283 Mrs. SAPNUN ZIRI MIZORAM RURAL BANK(607230)
195 CHAWNGTE MZ-08-002-021-001/170
(DAMDEP II) 		2208002000NRG24300820230176841 31/08/2023 Zirthangi 2208002WL001334 Zirthangi 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5796881359 MRS ZIRTHANGI STATE BANK OF INDIA(508548)
196 CHAWNGTE MZ-08-002-021-001/172
(DAMDEP II) 		2208002000NRG24300820230176843 31/08/2023 Zorammawia 2208002WL001334 Zorammawia 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5796881339 Mr. ZORAMMAWIA . MIZORAM RURAL BANK(607230)
197 CHAWNGTE MZ-08-002-021-001/173
(DAMDEP II) 		2208002000NRG24300820230176844 31/08/2023 Zoramsanga 2208002WL001334 Zoramsanga 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5796881361 MR ZORAMSANGA R STATE BANK OF INDIA(508548)
198 CHAWNGTE MZ-08-002-021-001/174
(DAMDEP II) 		2208002000NRG24300820230176845 31/08/2023 LALZAMLIANI 2208002WL001334 LALZAMLIANI 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5796881178 Mrs. LALZAMLIANI . MIZORAM RURAL BANK(607230)
199 CHAWNGTE MZ-08-002-021-001/175
(DAMDEP II) 		2208002000NRG24300820230176846 31/08/2023 LALRINMAWII 2208002WL001334 LALRINMAWII 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5796881239 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
200 CHAWNGTE MZ-08-002-021-001/176
(DAMDEP II) 		2208002000NRG24300820230176847 31/08/2023 LALNUNCHHUNGI 2208002WL001334 LALNUNCHHUNGI 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5796881182 Mrs. LALNUNCHHUNGI . MIZORAM RURAL BANK(607230)
201 CHAWNGTE MZ-08-002-021-001/177
(DAMDEP II) 		2208002000NRG24300820230176848 31/08/2023 LEVIA L REMTHANGPUII 2208002WL001334 LEVIA L REMTHANGPUII 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5796881220 Mrs. LEVIA L REMTHANGPUII . MIZORAM RURAL BANK(607230)
202 CHAWNGTE MZ-08-002-021-001/19-B
(DAMDEP II) 		2208002000NRG24300820230176849 31/08/2023 Ramseli 2208002WL001334 Ramseli 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5796881357 Miss. RAMSELI . MIZORAM RURAL BANK(607230)
203 CHAWNGTE MZ-08-002-021-001/23-B
(DAMDEP II) 		2208002000NRG24300820230176852 31/08/2023 D Ramthianghlimi 2208002WL001334 D Ramthianghlimi 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5796881229 Mrs. D. RAMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
204 CHAWNGTE MZ-08-002-021-001/29-B
(DAMDEP II) 		2208002000NRG24300820230176853 31/08/2023 Chuantuahchiri 2208002WL001334 Chuantuahchiri 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5796881175 Mrs. CHUANTUAHCHIRI . MIZORAM RURAL BANK(607230)
205 CHAWNGTE MZ-08-002-021-001/3-B
(DAMDEP II) 		2208002000NRG24300820230176854 31/08/2023 LALREMLIANI 2208002WL001334 LALREMLIANI 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5796881415 Mr. PL LALRAMHLUNA . MIZORAM RURAL BANK(607230)
206 CHAWNGTE MZ-08-002-021-001/306
(DAMDEP II) 		2208002000NRG24300820230176857 31/08/2023 LALMUANZUALI 2208002WL001334 LALMUANZUALI 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5796881329 Mrs. LALMUANZUALI . MIZORAM RURAL BANK(607230)
207 CHAWNGTE MZ-08-002-021-001/36-B
(DAMDEP II) 		2208002000NRG24300820230176860 31/08/2023 V. TAWNGENGA 2208002WL001334 V. TAWNGENGA 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5796881356 MR V TAWNENGA STATE BANK OF INDIA(508548)
208 CHAWNGTE MZ-08-002-021-001/52-D
(DAMDEP II) 		2208002000NRG24300820230176865 31/08/2023 Sumzuama 2208002WL001334 Sumzuama 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5796881524 Mr. SUMZUAMA . MIZORAM RURAL BANK(607230)
209 CHAWNGTE MZ-08-002-021-001/53-B
(DAMDEP II) 		2208002000NRG24300820230176866 31/08/2023 C Laltlanzuali 2208002WL001334 C Laltlanzuali 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5796881187 Miss. C.LALTHANZUALI . MIZORAM RURAL BANK(607230)
210 CHAWNGTE MZ-08-002-021-001/57-B
(DAMDEP II) 		2208002000NRG24300820230176867 31/08/2023 Ngurkhupliana 2208002WL001334 Ngurkhupliana 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5796881335 Mr. NGURKHUPLIANA . MIZORAM RURAL BANK(607230)
211 CHAWNGTE MZ-08-002-021-001/59-D
(DAMDEP II) 		2208002000NRG24300820230176868 31/08/2023 LALRAMMUANGA 2208002WL001334 LALRAMMUANGA 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5796881341 Mr. LALRAMMUANA . MIZORAM RURAL BANK(607230)
212 CHAWNGTE MZ-08-002-021-001/64-D
(DAMDEP II) 		2208002000NRG24300820230176870 31/08/2023 Lallianzuala 2208002WL001334 Lallianzuala 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5796881170 Mr. LALLIANZUALA . MIZORAM RURAL BANK(607230)
213 CHAWNGTE MZ-08-002-021-001/67-B
(DAMDEP II) 		2208002000NRG24300820230176872 31/08/2023 K. LALCHHUANAWMI 2208002WL001334 K. LALCHHUANAWMI 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5796881414 K. Lalchhuanawmi FINO PAYMENTS BANK LTD(608001)
214 CHAWNGTE MZ-08-002-021-001/7-B
(DAMDEP II) 		2208002000NRG24300820230176873 31/08/2023 Zaithanmawii 2208002WL001334 Zaithanmawii 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5796881230 Miss. ZAITHANMAWII . MIZORAM RURAL BANK(607230)
215 CHAWNGTE MZ-08-002-029-001/70
(DAMDEP I) 		2208002000NRG24300820230176785 31/08/2023 KAT PURI 2208002WL001333 KAT PURI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881389 Mrs. KAT PURI . MIZORAM RURAL BANK(607230)
216 CHAWNGTE MZ-08-002-066-001/116-C
(CHHOTAKABAKHALI) 		2208002000NRG24300820230176285 31/08/2023 UKIL MUNI 2208002WL001331 UKIL MUNI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881392 Mr. UKIL MUNI . MIZORAM RURAL BANK(607230)
217 CHAWNGTE MZ-08-002-066-001/123-B
(CHHOTAKABAKHALI) 		2208002000NRG24300820230176286 31/08/2023 Natun Kumar 2208002WL001331 Natun Kumar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881383 Mr. NATUN KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
218 CHAWNGTE MZ-08-002-066-001/139-B
(CHHOTAKABAKHALI) 		2208002000NRG24300820230176288 31/08/2023 Kalajoy 2208002WL001331 Kalajoy 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881540 Mr. KALAJOY CHAKMA . MIZORAM RURAL BANK(607230)
219 CHAWNGTE MZ-08-002-066-001/143-B
(CHHOTAKABAKHALI) 		2208002000NRG24300820230176289 31/08/2023 Sanjib Kumar 2208002WL001331 Sanjib Kumar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881397 Mr. SANJIB KUMAR . MIZORAM RURAL BANK(607230)
220 CHAWNGTE MZ-08-002-066-001/145-B
(CHHOTAKABAKHALI) 		2208002000NRG24300820230176290 31/08/2023 Mangala Bijoy Chakma 2208002WL001331 Mangala Bijoy Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881235 Mr. MANGALA BIJOY CHAKMA MIZORAM RURAL BANK(607230)
221 CHAWNGTE MZ-08-002-066-001/180-D
(CHHOTAKABAKHALI) 		2208002000NRG24300820230176293 31/08/2023 Kunjo Dhan 2208002WL001331 Kunjo Dhan 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881557 Mr. KUNJODHAN CHAKMA . MIZORAM RURAL BANK(607230)
222 CHAWNGTE MZ-08-002-066-001/191-D
(CHHOTAKABAKHALI) 		2208002000NRG24300820230176294 31/08/2023 Doya Moy 2208002WL001331 Doya Moy 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881566 Mr. DOYA MOY CHAKMA . MIZORAM RURAL BANK(607230)
223 CHAWNGTE MZ-08-002-066-001/196-B
(CHHOTAKABAKHALI) 		2208002000NRG24300820230176295 31/08/2023 Lolit Kumar 2208002WL001331 Lolit Kumar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881515 Mr. LOLIT KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
224 CHAWNGTE MZ-08-002-066-001/199-B
(CHHOTAKABAKHALI) 		2208002000NRG24300820230176296 31/08/2023 Dhanu Ban 2208002WL001331 Dhanu Ban 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881556 Mr. DHANUUBAN . MIZORAM RURAL BANK(607230)
225 CHAWNGTE MZ-08-002-066-001/206-B
(CHHOTAKABAKHALI) 		2208002000NRG24300820230176300 31/08/2023 Subash Kumar chakma 2208002WL001331 Subash Kumar chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881565 Mr. SUBASH KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
226 CHAWNGTE MZ-08-002-066-001/209-D
(CHHOTAKABAKHALI) 		2208002000NRG24300820230176301 31/08/2023 Biju Kumar 2208002WL001331 Biju Kumar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881418 Mr. BIZU KUMAR . MIZORAM RURAL BANK(607230)
227 CHAWNGTE MZ-08-002-066-001/211-B
(CHHOTAKABAKHALI) 		2208002000NRG24300820230176302 31/08/2023 Bana Kumar 2208002WL001331 Bana Kumar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881083 Mr. BANA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
228 CHAWNGTE MZ-08-002-066-001/212-B
(CHHOTAKABAKHALI) 		2208002000NRG24300820230176303 31/08/2023 Kaloko 2208002WL001331 Kaloko 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881407 Mr. KALOKO . MIZORAM RURAL BANK(607230)
229 CHAWNGTE MZ-08-002-066-001/214-B
(CHHOTAKABAKHALI) 		2208002000NRG24300820230176304 31/08/2023 Biro Moy 2208002WL001331 Biro Moy 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881409 Mr. BIROMOY CHAKMA . MIZORAM RURAL BANK(607230)
230 CHAWNGTE MZ-08-002-066-001/219-D
(CHHOTAKABAKHALI) 		2208002000NRG24300820230176307 31/08/2023 Hengatya 2208002WL001331 Hengatya 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881393 Mr. HENGTYA CHAKMA . MIZORAM RURAL BANK(607230)
231 CHAWNGTE MZ-08-002-066-001/221-B
(CHHOTAKABAKHALI) 		2208002000NRG24300820230176308 31/08/2023 Puron Joy 2208002WL001331 Puron Joy 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881417 Mr. PURANJOY CHAKMA . MIZORAM RURAL BANK(607230)
232 CHAWNGTE MZ-08-002-066-001/224-A
(CHHOTAKABAKHALI) 		2208002000NRG24300820230176309 31/08/2023 MANIKYO 2208002WL001331 MANIKYO 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881412 Mr. MANIKYO CHAKMA . MIZORAM RURAL BANK(607230)
233 CHAWNGTE MZ-08-002-066-001/243-A
(CHHOTAKABAKHALI) 		2208002000NRG24300820230176311 31/08/2023 UTTAM KUMAR CHAKMA 2208002WL001331 UTTAM KUMAR CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881396 MR UTTAM KUMAR STATE BANK OF INDIA(508548)
234 CHAWNGTE MZ-08-002-066-001/245-A
(CHHOTAKABAKHALI) 		2208002000NRG24300820230176312 31/08/2023 RAHULO 2208002WL001331 RAHULO 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881403 Mr. RAHULO CHAKMA . MIZORAM RURAL BANK(607230)
235 CHAWNGTE MZ-08-002-066-001/246-A
(CHHOTAKABAKHALI) 		2208002000NRG24300820230176313 31/08/2023 BADHILAI 2208002WL001331 BADHILAI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881097 Mr. BADHILAL CHAKMA . MIZORAM RURAL BANK(607230)
236 CHAWNGTE MZ-08-002-066-001/250-A
(CHHOTAKABAKHALI) 		2208002000NRG24300820230176314 31/08/2023 PREM KUMAR CHAKMA 2208002WL001331 PREM KUMAR CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881087 Mr. PREMKUMAR CHAKMA . MIZORAM RURAL BANK(607230)
237 CHAWNGTE MZ-08-002-066-001/284-A
(CHHOTAKABAKHALI) 		2208002000NRG24300820230176315 31/08/2023 ANIL KUMAR I 2208002WL001331 ANIL KUMAR I 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881398 Mr. ANIL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
238 CHAWNGTE MZ-08-002-066-001/294-A
(CHHOTAKABAKHALI) 		2208002000NRG24300820230176316 31/08/2023 BALI RAJA CHAKMA 2208002WL001331 BALI RAJA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881088 Mr. BALI RAJA CHAKMA . MIZORAM RURAL BANK(607230)
239 CHAWNGTE MZ-08-002-066-001/297-A
(CHHOTAKABAKHALI) 		2208002000NRG24300820230176317 31/08/2023 SADHAN KUMAR CHAKMA 2208002WL001331 SADHAN KUMAR CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881404 Mr. SADHAN KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
240 CHAWNGTE MZ-08-002-066-001/298-A
(CHHOTAKABAKHALI) 		2208002000NRG24300820230176318 31/08/2023 RANJIT 2208002WL001331 RANJIT 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881416 Mr. RANAJIT CHAKMA . MIZORAM RURAL BANK(607230)
241 CHAWNGTE MZ-08-002-066-001/301-A
(CHHOTAKABAKHALI) 		2208002000NRG24300820230176319 31/08/2023 BRESUT CHANDRA CHAKMA 2208002WL001331 BRESUT CHANDRA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881542 Mr. BRESUT CHANDRA . MIZORAM RURAL BANK(607230)
242 CHAWNGTE MZ-08-002-066-001/307
(CHHOTAKABAKHALI) 		2208002000NRG24300820230176321 31/08/2023 Amaraw II 2208002WL001331 Amaraw II 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881388 Mr. AMARAW CHAKMA . MIZORAM RURAL BANK(607230)
243 CHAWNGTE MZ-08-002-066-001/308
(CHHOTAKABAKHALI) 		2208002000NRG24300820230176322 31/08/2023 Anil Bikash 2208002WL001331 Anil Bikash 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881395 Mr. ANIL BIKASH . MIZORAM RURAL BANK(607230)
244 CHAWNGTE MZ-08-002-066-001/316
(CHHOTAKABAKHALI) 		2208002000NRG24300820230176323 31/08/2023 Bejali 2208002WL001331 Bejali 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881411 Mr. PUNYO CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
245 CHAWNGTE MZ-08-002-066-001/327
(CHHOTAKABAKHALI) 		2208002000NRG24300820230176326 31/08/2023 Chandra Muni 2208002WL001331 Chandra Muni 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881399 Mr. SAMRAT CHAKMA . MIZORAM RURAL BANK(607230)
246 CHAWNGTE MZ-08-002-066-001/329
(CHHOTAKABAKHALI) 		2208002000NRG24300820230176327 31/08/2023 Charu Bala 2208002WL001331 Charu Bala 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881236 Mrs. CHARUBALA CHAKMA . MIZORAM RURAL BANK(607230)
247 CHAWNGTE MZ-08-002-066-001/331
(CHHOTAKABAKHALI) 		2208002000NRG24300820230176328 31/08/2023 Chikho 2208002WL001331 Chikho 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881408 Mr. CHIKHO CHAKMA . MIZORAM RURAL BANK(607230)
248 CHAWNGTE MZ-08-002-066-001/333
(CHHOTAKABAKHALI) 		2208002000NRG24300820230176330 31/08/2023 Chitra Ranjan 2208002WL001331 Chitra Ranjan 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881576 Mr. CHITRA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
249 CHAWNGTE MZ-08-002-066-001/334
(CHHOTAKABAKHALI) 		2208002000NRG24300820230176331 31/08/2023 Doyal Chakma I 2208002WL001331 Doyal Chakma I 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881410 Mr. DOYAL CHAKMA . MIZORAM RURAL BANK(607230)
250 CHAWNGTE MZ-08-002-066-001/339
(CHHOTAKABAKHALI) 		2208002000NRG24300820230176332 31/08/2023 Tilok Tama 2208002WL001331 Tilok Tama 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881574 Mrs. TILOKHAMA CHAKMA . MIZORAM RURAL BANK(607230)
251 CHAWNGTE MZ-08-002-066-001/348
(CHHOTAKABAKHALI) 		2208002000NRG24300820230176335 31/08/2023 Jettachand 2208002WL001331 Jettachand 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881406 Mr. JATTA CHAN CHAKMA . MIZORAM RURAL BANK(607230)
252 CHAWNGTE MZ-08-002-066-001/351
(CHHOTAKABAKHALI) 		2208002000NRG24300820230176337 31/08/2023 Kalachand I 2208002WL001331 Kalachand I 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881405 Mr. KALA CHAN . MIZORAM RURAL BANK(607230)
253 CHAWNGTE MZ-08-002-066-001/354
(CHHOTAKABAKHALI) 		2208002000NRG24300820230176338 31/08/2023 Kalasona II 2208002WL001331 Kalasona II 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881577 Mr. KALASONA CHAKMA . MIZORAM RURAL BANK(607230)
254 CHAWNGTE MZ-08-002-066-001/355
(CHHOTAKABAKHALI) 		2208002000NRG24300820230176339 31/08/2023 Kalsulo 2208002WL001331 Kalsulo 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881081 Mr. KALASULO CHAKMA . MIZORAM RURAL BANK(607230)
255 CHAWNGTE MZ-08-002-066-001/363
(CHHOTAKABAKHALI) 		2208002000NRG24300820230176343 31/08/2023 Lakhi Nath Chakma 2208002WL001331 Lakhi Nath Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881086 Mr. LOKHI NATH CHAKMA . MIZORAM RURAL BANK(607230)
256 CHAWNGTE MZ-08-002-066-001/368
(CHHOTAKABAKHALI) 		2208002000NRG24300820230176344 31/08/2023 Mujukya 2208002WL001331 Mujukya 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881085 Mr. MUJUKYA CHAKMA . MIZORAM RURAL BANK(607230)
257 CHAWNGTE MZ-08-002-066-001/373
(CHHOTAKABAKHALI) 		2208002000NRG24300820230176345 31/08/2023 Nishi Kumar 2208002WL001331 Nishi Kumar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881080 Mr. NISHI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
258 CHAWNGTE MZ-08-002-066-001/380
(CHHOTAKABAKHALI) 		2208002000NRG24300820230176346 31/08/2023 Ranga Marattua 2208002WL001331 Ranga Marattua 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881421 Mr. RANG MARATTUA CHAKMA . MIZORAM RURAL BANK(607230)
259 CHAWNGTE MZ-08-002-066-001/390
(CHHOTAKABAKHALI) 		2208002000NRG24300820230176347 31/08/2023 Sanadhan 2208002WL001331 Sanadhan 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881419 Mr. SONA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
260 CHAWNGTE MZ-08-002-066-001/401
(CHHOTAKABAKHALI) 		2208002000NRG24300820230176348 31/08/2023 Sumawn 2208002WL001331 Sumawn 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881082 Mr. SUMAWN CHAKMA . MIZORAM RURAL BANK(607230)
261 CHAWNGTE MZ-08-002-066-001/403
(CHHOTAKABAKHALI) 		2208002000NRG24300820230176349 31/08/2023 Rupa Dhan 2208002WL001331 Rupa Dhan 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881413 Mr. RUPA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
262 CHAWNGTE MZ-08-002-066-001/408
(CHHOTAKABAKHALI) 		2208002000NRG24300820230176350 31/08/2023 DEPALI CHAKMA 2208002WL001331 DEPALI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881092 Mrs. DEPALI CHAKMA MIZORAM RURAL BANK(607230)
263 CHAWNGTE MZ-08-002-066-001/414
(CHHOTAKABAKHALI) 		2208002000NRG24300820230176351 31/08/2023 NOMITA CHAKMA 2208002WL001331 NOMITA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881094 Mrs. NOMITA CHAKMA . MIZORAM RURAL BANK(607230)
264 CHAWNGTE MZ-08-002-066-001/415
(CHHOTAKABAKHALI) 		2208002000NRG24300820230176352 31/08/2023 BHANU PRIYA CHAKMA 2208002WL001331 BHANU PRIYA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881089 Mrs. BHANUPRIYA CHAKMA . MIZORAM RURAL BANK(607230)
265 CHAWNGTE MZ-08-002-066-001/417
(CHHOTAKABAKHALI) 		2208002000NRG24300820230176353 31/08/2023 PRITI CHAKMA 2208002WL001331 PRITI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881093 Mrs. PRITY CHAKMA MIZORAM RURAL BANK(607230)
266 CHAWNGTE MZ-08-002-066-001/421
(CHHOTAKABAKHALI) 		2208002000NRG24300820230176356 31/08/2023 MAYA BOTI CHAKMA 2208002WL001331 MAYA BOTI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881091 Mrs. MAYA BOTI CHAKMA MIZORAM RURAL BANK(607230)
267 CHAWNGTE MZ-08-002-066-001/445
(CHHOTAKABAKHALI) 		2208002000NRG24300820230176359 31/08/2023 BASONA CHAKMA 2208002WL001331 BASONA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881531 Miss. BASONA CHAKMA . MIZORAM RURAL BANK(607230)
268 CHAWNGTE MZ-08-002-066-001/459
(CHHOTAKABAKHALI) 		2208002000NRG24300820230176362 31/08/2023 CHUDOGI CHAKMA 2208002WL001331 CHUDOGI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881095 Mrs. CHUDOGI CHAKMA MIZORAM RURAL BANK(607230)
269 CHAWNGTE MZ-08-002-066-001/50-B
(CHHOTAKABAKHALI) 		2208002000NRG24300820230176365 31/08/2023 BAJEYA 2208002WL001331 BAJEYA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881090 Mr. SANAM CHAKMA . MIZORAM RURAL BANK(607230)
270 CHAWNGTE MZ-08-002-066-001/51-D
(CHHOTAKABAKHALI) 		2208002000NRG24300820230176366 31/08/2023 MOHAN LAL 2208002WL001331 MOHAN LAL 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881521 MR MOHAN LAL CHAKMA STATE BANK OF INDIA(508548)
271 CHAWNGTE MZ-08-002-066-001/53-D
(CHHOTAKABAKHALI) 		2208002000NRG24300820230176367 31/08/2023 KALA CHAND 2208002WL001331 KALA CHAND 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881422 Mr. KALACHAND CHAKMA . MIZORAM RURAL BANK(607230)
272 CHAWNGTE MZ-08-002-066-001/55-B
(CHHOTAKABAKHALI) 		2208002000NRG24300820230176368 31/08/2023 LADUMKULO 2208002WL001331 LADUMKULO 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881572 Mr. LADUM KOLO CHAKMA . MIZORAM RURAL BANK(607230)
273 CHAWNGTE MZ-08-002-066-001/60-D
(CHHOTAKABAKHALI) 		2208002000NRG24300820230176369 31/08/2023 KRIPA MUNI 2208002WL001331 KRIPA MUNI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881541 Mr. KRIPA MUNI CHAKMA . MIZORAM RURAL BANK(607230)
274 CHAWNGTE MZ-08-002-066-001/73-D
(CHHOTAKABAKHALI) 		2208002000NRG24300820230176370 31/08/2023 DAYA DHAN 2208002WL001331 DAYA DHAN 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881420 Mr. DOYA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
275 CHAWNGTE MZ-08-002-066-001/74-B
(CHHOTAKABAKHALI) 		2208002000NRG24300820230176371 31/08/2023 ADIKYO 2208002WL001331 ADIKYO 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881573 Mrs. PTRABU LODA CHAKMA . MIZORAM RURAL BANK(607230)
276 CHAWNGTE MZ-08-002-066-001/77-B
(CHHOTAKABAKHALI) 		2208002000NRG24300820230176373 31/08/2023 SAMBUMUNI 2208002WL001331 SAMBUMUNI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881575 Mr. SAMHUMONI . MIZORAM RURAL BANK(607230)
277 CHAWNGTE MZ-08-002-066-001/88-D
(CHHOTAKABAKHALI) 		2208002000NRG24300820230176374 31/08/2023 KULO MUNI 2208002WL001331 KULO MUNI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881084 Mr. KULOMUNI CHAKMA . MIZORAM RURAL BANK(607230)
278 CHAWNGTE MZ-08-002-066-001/9-D
(CHHOTAKABAKHALI) 		2208002000NRG24300820230176375 31/08/2023 JAGU LUKIA 2208002WL001331 JAGU LUKIA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881328 Mr. JUGULUKYA CHAKMA . MIZORAM RURAL BANK(607230)
279 CHAWNGTE MZ-08-002-083-001/52
(CHHOTAPANSURY) 		2208002000NRG24300820230176616 31/08/2023 SANTI RANI CHAKMA 2208002WL001332 SANTI RANI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881193 Mrs. SANTI RANI CHAKMA MIZORAM RURAL BANK(607230)
280 CHAWNGTE MZ-08-002-088-001/1
(CHHOTAKABAKHALI) 		2208002000NRG24300820230176376 31/08/2023 BIJOYA CHAKMA 2208002WL001331 BIJOYA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881096 Mrs. BIJOYE CHAKMA . MIZORAM RURAL BANK(607230)
281 CHAWNGTE MZ-08-002-088-001/4
(CHHOTAKABAKHALI) 		2208002000NRG24300820230176379 31/08/2023 Bangali Chakma 2208002WL001331 Bangali Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796881285 Mrs. BANGALI CHAKMA MIZORAM RURAL BANK(607230)
SubTotal 267924 267924
282 CHAWNGTE MZ-08-002-019-001/364
(CHHOTAPANSURY) 		2208002000NRG24300820230176573 31/08/2023 Anthor Chakma 2208002WL001332 Anthor Chakma 00415 SBIN0003810 996 996 Processed 21/09/2023 5796881433 Anthor Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 996 996
283 CHAWNGTE MZ-08-002-019-001/100-B
(CHHOTAPANSURY) 		2208002000NRG24300820230176383 31/08/2023 RATNA MOHAN chakma 2208002WL001332 RATNA MOHAN chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881290 MR RATNA MOHAN STATE BANK OF INDIA(508548)
284 CHAWNGTE MZ-08-002-019-001/101-B
(CHHOTAPANSURY) 		2208002000NRG24300820230176384 31/08/2023 BASI MOHAN 2208002WL001332 BASI MOHAN 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881299 MR BASHI MOHAN CHAKMA STATE BANK OF INDIA(508548)
285 CHAWNGTE MZ-08-002-019-001/103-B
(CHHOTAPANSURY) 		2208002000NRG24300820230176386 31/08/2023 SUKRO KUMAR 2208002WL001332 SUKRO KUMAR 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881252 MR SUKRO KUMAR STATE BANK OF INDIA(508548)
286 CHAWNGTE MZ-08-002-019-001/104-B
(CHHOTAPANSURY) 		2208002000NRG24300820230176387 31/08/2023 TOYA MOHAN 2208002WL001332 TOYA MOHAN 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881269 MR TOYA MOHAN STATE BANK OF INDIA(508548)
287 CHAWNGTE MZ-08-002-019-001/105-D
(CHHOTAPANSURY) 		2208002000NRG24300820230176388 31/08/2023 RATNA SEM 2208002WL001332 RATNA SEM 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881294 MR RATTNA SEN CHAKMA STATE BANK OF INDIA(508548)
288 CHAWNGTE MZ-08-002-019-001/107-B
(CHHOTAPANSURY) 		2208002000NRG24300820230176389 31/08/2023 BUDNA MOHAN 2208002WL001332 BUDNA MOHAN 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881246 MR BUDDHA MOHA STATE BANK OF INDIA(508548)
289 CHAWNGTE MZ-08-002-019-001/109-B
(CHHOTAPANSURY) 		2208002000NRG24300820230176390 31/08/2023 INDRANAKYO 2208002WL001332 INDRANAKYO 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881291 INDRO NAKYO CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
290 CHAWNGTE MZ-08-002-019-001/11-B
(CHHOTAPANSURY) 		2208002000NRG24300820230176392 31/08/2023 Singa Mohan 2208002WL001332 Singa Mohan 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881207 MR SINGHA MOHAN CHAKMA STATE BANK OF INDIA(508548)
291 CHAWNGTE MZ-08-002-019-001/110-D
(CHHOTAPANSURY) 		2208002000NRG24300820230176393 31/08/2023 BASANTI LOTA CHAKMA 2208002WL001332 BASANTI LOTA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881438 MRS BASANTI LOTA CHAKMA STATE BANK OF INDIA(508548)
292 CHAWNGTE MZ-08-002-019-001/111-B
(CHHOTAPANSURY) 		2208002000NRG24300820230176394 31/08/2023 ADEI BAN CHAKMA 2208002WL001332 ADEI BAN CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881268 MR ADAI BAN STATE BANK OF INDIA(508548)
293 CHAWNGTE MZ-08-002-019-001/113-B
(CHHOTAPANSURY) 		2208002000NRG24300820230176395 31/08/2023 Prabhat Kumar Chakma 2208002WL001332 Prabhat Kumar Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881427 MR PRABATH KUMAR CHAKMA STATE BANK OF INDIA(508548)
294 CHAWNGTE MZ-08-002-019-001/115-D
(CHHOTAPANSURY) 		2208002000NRG24300820230176396 31/08/2023 SANTI KUMAR 2208002WL001332 SANTI KUMAR 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881264 MR SANTI KUMAR CHAKMA STATE BANK OF INDIA(508548)
295 CHAWNGTE MZ-08-002-019-001/116-D
(CHHOTAPANSURY) 		2208002000NRG24300820230176397 31/08/2023 POTTYA 2208002WL001332 POTTYA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881262 MR PATTYA STATE BANK OF INDIA(508548)
296 CHAWNGTE MZ-08-002-019-001/117-B
(CHHOTAPANSURY) 		2208002000NRG24300820230176398 31/08/2023 TANU MOHAN 2208002WL001332 TANU MOHAN 00415 SBIN0005244 996 996 Rejected 21/09/2023 5796881259 Aadhaar Number not Mapped to Account Number
297 CHAWNGTE MZ-08-002-019-001/118-B
(CHHOTAPANSURY) 		2208002000NRG24300820230176399 31/08/2023 BARATH 2208002WL001332 BARATH 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881270 MR BARATH BARATH STATE BANK OF INDIA(508548)
298 CHAWNGTE MZ-08-002-019-001/119-B
(CHHOTAPANSURY) 		2208002000NRG24300820230176400 31/08/2023 NILO CHANDRA 2208002WL001332 NILO CHANDRA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881256 MR NILO CHANDRA STATE BANK OF INDIA(508548)
299 CHAWNGTE MZ-08-002-019-001/12-D
(CHHOTAPANSURY) 		2208002000NRG24300820230176401 31/08/2023 LOKHI KUMAR CHAKMA 2208002WL001332 LOKHI KUMAR CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881253 MR LOXMI KUMAR STATE BANK OF INDIA(508548)
300 CHAWNGTE MZ-08-002-019-001/124-B
(CHHOTAPANSURY) 		2208002000NRG24300820230176403 31/08/2023 SEKKONGI CHAKMA 2208002WL001332 SEKKONGI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881479 MRS SEKKONGI CHAKMA STATE BANK OF INDIA(508548)
301 CHAWNGTE MZ-08-002-019-001/126-B
(CHHOTAPANSURY) 		2208002000NRG24300820230176404 31/08/2023 Krishna Chandra CHAKMA 2208002WL001332 Krishna Chandra CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881307 Krishna Chandra AIRTEL PAYMENTS BANK LIMITED(990288)
302 CHAWNGTE MZ-08-002-019-001/128-B
(CHHOTAPANSURY) 		2208002000NRG24300820230176405 31/08/2023 Hira Mala 2208002WL001332 Hira Mala 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881465 MRS HIRA MILA STATE BANK OF INDIA(508548)
303 CHAWNGTE MZ-08-002-019-001/130-B
(CHHOTAPANSURY) 		2208002000NRG24300820230176406 31/08/2023 SADHAN CHANDRA 2208002WL001332 SADHAN CHANDRA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881133 MR SADHAN CHANDRA CHAKMA STATE BANK OF INDIA(508548)
304 CHAWNGTE MZ-08-002-019-001/131-B
(CHHOTAPANSURY) 		2208002000NRG24300820230176407 31/08/2023 PATUL KUMAR 2208002WL001332 PATUL KUMAR 00415 SBIN0005244 996 996 Rejected 21/09/2023 5796881261 Aadhaar Number not Mapped to Account Number
305 CHAWNGTE MZ-08-002-019-001/134-B
(CHHOTAPANSURY) 		2208002000NRG24300820230176408 31/08/2023 KALA SOGI CHAKMA 2208002WL001332 KALA SOGI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881436 MRS KALA SOGI CHAKMA STATE BANK OF INDIA(508548)
306 CHAWNGTE MZ-08-002-019-001/136-B
(CHHOTAPANSURY) 		2208002000NRG24300820230176409 31/08/2023 DOYA SEN 2208002WL001332 DOYA SEN 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881320 MR DOYA SEN STATE BANK OF INDIA(508548)
307 CHAWNGTE MZ-08-002-019-001/139-B
(CHHOTAPANSURY) 		2208002000NRG24300820230176410 31/08/2023 BRISA KETU CHAKMA 2208002WL001332 BRISA KETU CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881312 MR BRISA KETU STATE BANK OF INDIA(508548)
308 CHAWNGTE MZ-08-002-019-001/140-B
(CHHOTAPANSURY) 		2208002000NRG24300820230176411 31/08/2023 KANYA MOHAN 2208002WL001332 KANYA MOHAN 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881308 MR KANYA MOHAN STATE BANK OF INDIA(508548)
309 CHAWNGTE MZ-08-002-019-001/148-B
(CHHOTAPANSURY) 		2208002000NRG24300820230176414 31/08/2023 Rochina Chakma 2208002WL001332 Rochina Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881492 MRS ROCHINA CHAKMA STATE BANK OF INDIA(508548)
310 CHAWNGTE MZ-08-002-019-001/150-B
(CHHOTAPANSURY) 		2208002000NRG24300820230176415 31/08/2023 JAMA CHANDRA CHAKMA 2208002WL001332 JAMA CHANDRA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881318 MR JAMA CHANDRA STATE BANK OF INDIA(508548)
311 CHAWNGTE MZ-08-002-019-001/156-B
(CHHOTAPANSURY) 		2208002000NRG24300820230176417 31/08/2023 JOY DHAN 2208002WL001332 JOY DHAN 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881206 MR JOY DHAN CHAKMA STATE BANK OF INDIA(508548)
312 CHAWNGTE MZ-08-002-019-001/157-B
(CHHOTAPANSURY) 		2208002000NRG24300820230176418 31/08/2023 SUBASH CHANDRA 2208002WL001332 SUBASH CHANDRA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881323 MR SUBASH CHAKMA STATE BANK OF INDIA(508548)
313 CHAWNGTE MZ-08-002-019-001/158-B
(CHHOTAPANSURY) 		2208002000NRG24300820230176419 31/08/2023 LOKHI RAM 2208002WL001332 LOKHI RAM 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881203 MR LOKKI RAM STATE BANK OF INDIA(508548)
314 CHAWNGTE MZ-08-002-019-001/161
(CHHOTAPANSURY) 		2208002000NRG24300820230176422 31/08/2023 SUBO TATA CHAKMA 2208002WL001332 SUBO TATA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881477 MRS SUBO TARA CHAKMA STATE BANK OF INDIA(508548)
315 CHAWNGTE MZ-08-002-019-001/162
(CHHOTAPANSURY) 		2208002000NRG24300820230176423 31/08/2023 RUPA CHAKMA 2208002WL001332 RUPA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881481 MRS RUPA CHAKMA STATE BANK OF INDIA(508548)
316 CHAWNGTE MZ-08-002-019-001/163
(CHHOTAPANSURY) 		2208002000NRG24300820230176424 31/08/2023 BUDHA LOKHI CHAKMA 2208002WL001332 BUDHA LOKHI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881490 MRS BUDHA LOKHI CHAKMA STATE BANK OF INDIA(508548)
317 CHAWNGTE MZ-08-002-019-001/164
(CHHOTAPANSURY) 		2208002000NRG24300820230176425 31/08/2023 KALINDI RANI CHAKMA 2208002WL001332 KALINDI RANI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881444 Kalindi Rani Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
318 CHAWNGTE MZ-08-002-019-001/165
(CHHOTAPANSURY) 		2208002000NRG24300820230176426 31/08/2023 MINA RANI CHAKMA 2208002WL001332 MINA RANI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881484 MRS MINA RANI CHAKMA STATE BANK OF INDIA(508548)
319 CHAWNGTE MZ-08-002-019-001/166
(CHHOTAPANSURY) 		2208002000NRG24300820230176427 31/08/2023 UDHI CHAKMA 2208002WL001332 UDHI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881440 MRS UDHI CHAKMA STATE BANK OF INDIA(508548)
320 CHAWNGTE MZ-08-002-019-001/168
(CHHOTAPANSURY) 		2208002000NRG24300820230176429 31/08/2023 SAPPANA CHAKMA 2208002WL001332 SAPPANA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881474 MRS SAPPANA CHAKMA STATE BANK OF INDIA(508548)
321 CHAWNGTE MZ-08-002-019-001/169
(CHHOTAPANSURY) 		2208002000NRG24300820230176430 31/08/2023 SOBIKA CHAKMA 2208002WL001332 SOBIKA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881476 MRS SOBIKA CHAKMA STATE BANK OF INDIA(508548)
322 CHAWNGTE MZ-08-002-019-001/17-B
(CHHOTAPANSURY) 		2208002000NRG24300820230176431 31/08/2023 Bimal Kanti 2208002WL001332 Bimal Kanti 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881309 MR BIMAL KANTI CHAKMA STATE BANK OF INDIA(508548)
323 CHAWNGTE MZ-08-002-019-001/170
(CHHOTAPANSURY) 		2208002000NRG24300820230176432 31/08/2023 SUMITRA CHAKMA 2208002WL001332 SUMITRA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881496 MRS SUMITA CHAKMA STATE BANK OF INDIA(508548)
324 CHAWNGTE MZ-08-002-019-001/171
(CHHOTAPANSURY) 		2208002000NRG24300820230176433 31/08/2023 CHANDRA MALA 2208002WL001332 CHANDRA MALA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881493 MRS CHANDRA MALA CHAKMA STATE BANK OF INDIA(508548)
325 CHAWNGTE MZ-08-002-019-001/172
(CHHOTAPANSURY) 		2208002000NRG24300820230176434 31/08/2023 NANABI CHAKMA 2208002WL001332 NANABI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881470 Nanabi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
326 CHAWNGTE MZ-08-002-019-001/174
(CHHOTAPANSURY) 		2208002000NRG24300820230176436 31/08/2023 NAKKI CHAKMA 2208002WL001332 NAKKI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881151 MRS NAKKI CHAKMA STATE BANK OF INDIA(508548)
327 CHAWNGTE MZ-08-002-019-001/177
(CHHOTAPANSURY) 		2208002000NRG24300820230176437 31/08/2023 SUMOTI MALA CHAKMA 2208002WL001332 SUMOTI MALA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881439 Mrs. SUMOTI MALA CHAKMA MIZORAM RURAL BANK(607230)
328 CHAWNGTE MZ-08-002-019-001/181
(CHHOTAPANSURY) 		2208002000NRG24300820230176438 31/08/2023 PUNYO KUMAR 2208002WL001332 PUNYO KUMAR 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881201 MR PUNYO KUMAR STATE BANK OF INDIA(508548)
329 CHAWNGTE MZ-08-002-019-001/182
(CHHOTAPANSURY) 		2208002000NRG24300820230176439 31/08/2023 PUNYO CHANDRA 2208002WL001332 PUNYO CHANDRA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881289 MR PUNYO CHANDRA STATE BANK OF INDIA(508548)
330 CHAWNGTE MZ-08-002-019-001/186
(CHHOTAPANSURY) 		2208002000NRG24300820230176441 31/08/2023 BIJU DHAN CHAKMA 2208002WL001332 BIJU DHAN CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881210 MR BIJU DHAN STATE BANK OF INDIA(508548)
331 CHAWNGTE MZ-08-002-019-001/187
(CHHOTAPANSURY) 		2208002000NRG24300820230176442 31/08/2023 AMAR DHAN 2208002WL001332 AMAR DHAN 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881204 MR AMAR DHAN STATE BANK OF INDIA(508548)
332 CHAWNGTE MZ-08-002-019-001/192
(CHHOTAPANSURY) 		2208002000NRG24300820230176443 31/08/2023 DILIP KUMAR 2208002WL001332 DILIP KUMAR 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881258 Dilip Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
333 CHAWNGTE MZ-08-002-019-001/2
(CHHOTAPANSURY) 		2208002000NRG24300820230176444 31/08/2023 MALLIKA 2208002WL001332 MALLIKA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881468 MRS MALLIKA MALLIKA STATE BANK OF INDIA(508548)
334 CHAWNGTE MZ-08-002-019-001/200
(CHHOTAPANSURY) 		2208002000NRG24300820230176445 31/08/2023 Aganya Chakma 2208002WL001332 Aganya Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881263 MR AGANYA AGANYA STATE BANK OF INDIA(508548)
335 CHAWNGTE MZ-08-002-019-001/201
(CHHOTAPANSURY) 		2208002000NRG24300820230176446 31/08/2023 Amirudra 2208002WL001332 Amirudra 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881145 MR ANIRUDRA STATE BANK OF INDIA(508548)
336 CHAWNGTE MZ-08-002-019-001/202
(CHHOTAPANSURY) 		2208002000NRG24300820230176447 31/08/2023 Ananda Kumar 2208002WL001332 Ananda Kumar 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881156 MR ANDAK KUMAR STATE BANK OF INDIA(508548)
337 CHAWNGTE MZ-08-002-019-001/203
(CHHOTAPANSURY) 		2208002000NRG24300820230176448 31/08/2023 Angassur 2208002WL001332 Angassur 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881216 MR ANGOSSUR CHAKMA STATE BANK OF INDIA(508548)
338 CHAWNGTE MZ-08-002-019-001/204
(CHHOTAPANSURY) 		2208002000NRG24300820230176449 31/08/2023 Anil Chandra 2208002WL001332 Anil Chandra 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881322 MR AMI CHANDRA STATE BANK OF INDIA(508548)
339 CHAWNGTE MZ-08-002-019-001/205
(CHHOTAPANSURY) 		2208002000NRG24300820230176450 31/08/2023 Ashok 2208002WL001332 Ashok 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881317 MR ASHOK ASHOK STATE BANK OF INDIA(508548)
340 CHAWNGTE MZ-08-002-019-001/206
(CHHOTAPANSURY) 		2208002000NRG24300820230176451 31/08/2023 Bassa Dhan 2208002WL001332 Bassa Dhan 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881315 MR BASA DHAN CHAKMA STATE BANK OF INDIA(508548)
341 CHAWNGTE MZ-08-002-019-001/208
(CHHOTAPANSURY) 		2208002000NRG24300820230176452 31/08/2023 Bodish Kumar 2208002WL001332 Bodish Kumar 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881251 MR BODISH KUMAR STATE BANK OF INDIA(508548)
342 CHAWNGTE MZ-08-002-019-001/209
(CHHOTAPANSURY) 		2208002000NRG24300820230176453 31/08/2023 Buddha Lila 2208002WL001332 Buddha Lila 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881287 MR BUDDHA LILA STATE BANK OF INDIA(508548)
343 CHAWNGTE MZ-08-002-019-001/211
(CHHOTAPANSURY) 		2208002000NRG24300820230176455 31/08/2023 Buddha Ranjan Chakma 2208002WL001332 Buddha Ranjan Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881196 MR BUDDHA RANJAN CHAKMA STATE BANK OF INDIA(508548)
344 CHAWNGTE MZ-08-002-019-001/214
(CHHOTAPANSURY) 		2208002000NRG24300820230176457 31/08/2023 Chigonno 2208002WL001332 Chigonno 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881305 MR CHIGANAU CHIGANAU STATE BANK OF INDIA(508548)
345 CHAWNGTE MZ-08-002-019-001/215
(CHHOTAPANSURY) 		2208002000NRG24300820230176458 31/08/2023 Chironjit 2208002WL001332 Chironjit 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881266 MR CHIRONJIT CHIRONJIT STATE BANK OF INDIA(508548)
346 CHAWNGTE MZ-08-002-019-001/217
(CHHOTAPANSURY) 		2208002000NRG24300820230176460 31/08/2023 Dana Ban Chakma 2208002WL001332 Dana Ban Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881316 MR DANABAN CHAKMA STATE BANK OF INDIA(508548)
347 CHAWNGTE MZ-08-002-019-001/218
(CHHOTAPANSURY) 		2208002000NRG24300820230176461 31/08/2023 Danyo Dhan 2208002WL001332 Danyo Dhan 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881304 MR DANYO DHAN CHAKMA STATE BANK OF INDIA(508548)
348 CHAWNGTE MZ-08-002-019-001/219
(CHHOTAPANSURY) 		2208002000NRG24300820230176462 31/08/2023 Deppeya CHakma 2208002WL001332 Deppeya CHakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881213 MR DAPPYE STATE BANK OF INDIA(508548)
349 CHAWNGTE MZ-08-002-019-001/222
(CHHOTAPANSURY) 		2208002000NRG24300820230176463 31/08/2023 Doya Ranjan 2208002WL001332 Doya Ranjan 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881311 MR DOYA RANJAN CHAKMA STATE BANK OF INDIA(508548)
350 CHAWNGTE MZ-08-002-019-001/225
(CHHOTAPANSURY) 		2208002000NRG24300820230176465 31/08/2023 MADHURI CHAKMA 2208002WL001332 MADHURI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881467 MRS MADHURI CHAKMA STATE BANK OF INDIA(508548)
351 CHAWNGTE MZ-08-002-019-001/226
(CHHOTAPANSURY) 		2208002000NRG24300820230176466 31/08/2023 Juddha Pudi Chakma 2208002WL001332 Juddha Pudi Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881167 MRS JUDDA PUDI CHAKMA STATE BANK OF INDIA(508548)
352 CHAWNGTE MZ-08-002-019-001/227
(CHHOTAPANSURY) 		2208002000NRG24300820230176467 31/08/2023 Kani Dhan 2208002WL001332 Kani Dhan 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881205 MR KINA DHAN STATE BANK OF INDIA(508548)
353 CHAWNGTE MZ-08-002-019-001/228
(CHHOTAPANSURY) 		2208002000NRG24300820230176468 31/08/2023 Meenu Chakma 2208002WL001332 Meenu Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881434 MRS MEENU CHAKMA STATE BANK OF INDIA(508548)
354 CHAWNGTE MZ-08-002-019-001/229
(CHHOTAPANSURY) 		2208002000NRG24300820230176469 31/08/2023 Laxmi Moni 2208002WL001332 Laxmi Moni 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881295 MR LOXMI MONI CHAKMA STATE BANK OF INDIA(508548)
355 CHAWNGTE MZ-08-002-019-001/230
(CHHOTAPANSURY) 		2208002000NRG24300820230176470 31/08/2023 Lokkhi Mon 2208002WL001332 Lokkhi Mon 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881209 MR LOKKHI MON STATE BANK OF INDIA(508548)
356 CHAWNGTE MZ-08-002-019-001/232
(CHHOTAPANSURY) 		2208002000NRG24300820230176472 31/08/2023 MAHA RANYA 2208002WL001332 MAHA RANYA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881257 MR MOHARASSYA CHAKMA STATE BANK OF INDIA(508548)
357 CHAWNGTE MZ-08-002-019-001/233
(CHHOTAPANSURY) 		2208002000NRG24300820230176473 31/08/2023 NILAR MALA 2208002WL001332 NILAR MALA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881488 MRS NILAR MALA STATE BANK OF INDIA(508548)
358 CHAWNGTE MZ-08-002-019-001/234
(CHHOTAPANSURY) 		2208002000NRG24300820230176474 31/08/2023 Mandosya 2208002WL001332 Mandosya 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881302 MR MAN DOSYA STATE BANK OF INDIA(508548)
359 CHAWNGTE MZ-08-002-019-001/235
(CHHOTAPANSURY) 		2208002000NRG24300820230176475 31/08/2023 AROTI CHAKMA 2208002WL001332 AROTI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881480 MRS AROTI CHAKMA STATE BANK OF INDIA(508548)
360 CHAWNGTE MZ-08-002-019-001/236
(CHHOTAPANSURY) 		2208002000NRG24300820230176476 31/08/2023 Manik Dhan 2208002WL001332 Manik Dhan 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881164 MR MANIK DHAN CHAKMA STATE BANK OF INDIA(508548)
361 CHAWNGTE MZ-08-002-019-001/239
(CHHOTAPANSURY) 		2208002000NRG24300820230176477 31/08/2023 Monu Ranjan 2208002WL001332 Monu Ranjan 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881247 MR MONU RANJAN STATE BANK OF INDIA(508548)
362 CHAWNGTE MZ-08-002-019-001/240
(CHHOTAPANSURY) 		2208002000NRG24300820230176478 31/08/2023 Mainita Chakma 2208002WL001332 Mainita Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881464 MRS MAINITA CHAKMA STATE BANK OF INDIA(508548)
363 CHAWNGTE MZ-08-002-019-001/241
(CHHOTAPANSURY) 		2208002000NRG24300820230176479 31/08/2023 DOYA LOKHI CHAKMA 2208002WL001332 DOYA LOKHI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881494 MRS DOYA LOKHI CHAKMA STATE BANK OF INDIA(508548)
364 CHAWNGTE MZ-08-002-019-001/247
(CHHOTAPANSURY) 		2208002000NRG24300820230176483 31/08/2023 Punya Ban 2208002WL001332 Punya Ban 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881197 MR PUNYOBAN PUNYOBAN STATE BANK OF INDIA(508548)
365 CHAWNGTE MZ-08-002-019-001/248
(CHHOTAPANSURY) 		2208002000NRG24300820230176484 31/08/2023 Punya Loxmi 2208002WL001332 Punya Loxmi 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881313 MRS PUNYO LOXMI STATE BANK OF INDIA(508548)
366 CHAWNGTE MZ-08-002-019-001/250
(CHHOTAPANSURY) 		2208002000NRG24300820230176485 31/08/2023 Raja Loxmi 2208002WL001332 Raja Loxmi 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881208 RAJA LOXMI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
367 CHAWNGTE MZ-08-002-019-001/251
(CHHOTAPANSURY) 		2208002000NRG24300820230176486 31/08/2023 Rajendra 2208002WL001332 Rajendra 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881301 MR RAJENDRA CHAKMA STATE BANK OF INDIA(508548)
368 CHAWNGTE MZ-08-002-019-001/252
(CHHOTAPANSURY) 		2208002000NRG24300820230176487 31/08/2023 Rasik Mohan 2208002WL001332 Rasik Mohan 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881293 MR ROSHIK MOHAN CHAKMA STATE BANK OF INDIA(508548)
369 CHAWNGTE MZ-08-002-019-001/254
(CHHOTAPANSURY) 		2208002000NRG24300820230176488 31/08/2023 KAMODHANIU Chakma 2208002WL001332 KAMODHANIU Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881288 MRS KAMO DHONI CHAKMA STATE BANK OF INDIA(508548)
370 CHAWNGTE MZ-08-002-019-001/255
(CHHOTAPANSURY) 		2208002000NRG24300820230176489 31/08/2023 Rosik Mohan 2208002WL001332 Rosik Mohan 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881306 MR ROSIK MOHAN STATE BANK OF INDIA(508548)
371 CHAWNGTE MZ-08-002-019-001/259
(CHHOTAPANSURY) 		2208002000NRG24300820230176491 31/08/2023 Santi Priyo 2208002WL001332 Santi Priyo 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881217 MR SANTI PRIYO CHAKMA STATE BANK OF INDIA(508548)
372 CHAWNGTE MZ-08-002-019-001/265-A
(CHHOTAPANSURY) 		2208002000NRG24300820230176494 31/08/2023 Suraji 2208002WL001332 Suraji 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881485 MRS SURA JI STATE BANK OF INDIA(508548)
373 CHAWNGTE MZ-08-002-019-001/267
(CHHOTAPANSURY) 		2208002000NRG24300820230176495 31/08/2023 Sudiram 2208002WL001332 Sudiram 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881215 MR SATHI RAM CHAKMA STATE BANK OF INDIA(508548)
374 CHAWNGTE MZ-08-002-019-001/268-A
(CHHOTAPANSURY) 		2208002000NRG24300820230176496 31/08/2023 USHA RANJAN 2208002WL001332 USHA RANJAN 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881248 MR USHA RANJAN CHAKMA STATE BANK OF INDIA(508548)
375 CHAWNGTE MZ-08-002-019-001/269
(CHHOTAPANSURY) 		2208002000NRG24300820230176497 31/08/2023 Sujitra 2208002WL001332 Sujitra 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881314 MR SUJIRAH CHAKMA STATE BANK OF INDIA(508548)
376 CHAWNGTE MZ-08-002-019-001/269-A
(CHHOTAPANSURY) 		2208002000NRG24300820230176498 31/08/2023 SUSHILO JIBAN CHAKMA 2208002WL001332 SUSHILO JIBAN CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881211 MR SUJIL JIBAN CHAKMA STATE BANK OF INDIA(508548)
377 CHAWNGTE MZ-08-002-019-001/271-A
(CHHOTAPANSURY) 		2208002000NRG24300820230176500 31/08/2023 ARUNTI BIKASH 2208002WL001332 ARUNTI BIKASH 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881200 MR ARUNTI BIKASH STATE BANK OF INDIA(508548)
378 CHAWNGTE MZ-08-002-019-001/273-A
(CHHOTAPANSURY) 		2208002000NRG24300820230176503 31/08/2023 RUPENDRA 2208002WL001332 RUPENDRA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881267 MR RUPENDRA RUPENDRA STATE BANK OF INDIA(508548)
379 CHAWNGTE MZ-08-002-019-001/274
(CHHOTAPANSURY) 		2208002000NRG24300820230176504 31/08/2023 Nagari Chakma 2208002WL001332 Nagari Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881135 MRS NAGARI CHAKMA STATE BANK OF INDIA(508548)
380 CHAWNGTE MZ-08-002-019-001/274-A
(CHHOTAPANSURY) 		2208002000NRG24300820230176505 31/08/2023 TARUNA CHAKMA 2208002WL001332 TARUNA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881431 Taruna Devi Chakma FINO PAYMENTS BANK LTD(608001)
381 CHAWNGTE MZ-08-002-019-001/275-A
(CHHOTAPANSURY) 		2208002000NRG24300820230176507 31/08/2023 RATNA SEN 2208002WL001332 RATNA SEN 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881321 MR RATNA SEN STATE BANK OF INDIA(508548)
382 CHAWNGTE MZ-08-002-019-001/276
(CHHOTAPANSURY) 		2208002000NRG24300820230176508 31/08/2023 LOKSHI CHAKMA 2208002WL001332 LOKSHI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881478 MRS LOKSHI LOTA STATE BANK OF INDIA(508548)
383 CHAWNGTE MZ-08-002-019-001/277-A
(CHHOTAPANSURY) 		2208002000NRG24300820230176510 31/08/2023 ANANDA LAL 2208002WL001332 ANANDA LAL 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881202 MR ANANDA LAL CHAKMA STATE BANK OF INDIA(508548)
384 CHAWNGTE MZ-08-002-019-001/279-A
(CHHOTAPANSURY) 		2208002000NRG24300820230176511 31/08/2023 KINA MONI 2208002WL001332 KINA MONI 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881146 MR KINAMONI CHAKMA STATE BANK OF INDIA(508548)
385 CHAWNGTE MZ-08-002-019-001/285-A
(CHHOTAPANSURY) 		2208002000NRG24300820230176512 31/08/2023 SANTOSH JIBAN CHAKMA 2208002WL001332 SANTOSH JIBAN CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881255 MR SANTOSH SANTOSH STATE BANK OF INDIA(508548)
386 CHAWNGTE MZ-08-002-019-001/291-A
(CHHOTAPANSURY) 		2208002000NRG24300820230176513 31/08/2023 Laxman 2208002WL001332 Laxman 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881249 MR LAXMAN CHAKMA STATE BANK OF INDIA(508548)
387 CHAWNGTE MZ-08-002-019-001/292-A
(DAMDEP I) 		2208002000NRG24300820230176514 31/08/2023 GURIKYA CHAKMA 2208002WL001332 GURIKYA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881497 MRS GURIKYA CHAKMA STATE BANK OF INDIA(508548)
388 CHAWNGTE MZ-08-002-019-001/30-D
(CHHOTAPANSURY) 		2208002000NRG24300820230176516 31/08/2023 ANANDA KUMAR 2208002WL001332 ANANDA KUMAR 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881300 MR ANANDA KUMAR CHAKMA STATE BANK OF INDIA(508548)
389 CHAWNGTE MZ-08-002-019-001/300
(CHHOTAPANSURY) 		2208002000NRG24300820230176517 31/08/2023 MOHA RANI CHAKMA 2208002WL001332 MOHA RANI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881441 MOHA RANI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
390 CHAWNGTE MZ-08-002-019-001/301
(CHHOTAPANSURY) 		2208002000NRG24300820230176518 31/08/2023 SUBASH CHAKMA 2208002WL001332 SUBASH CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881286 MR SUBASH CHAKMA STATE BANK OF INDIA(508548)
391 CHAWNGTE MZ-08-002-019-001/303
(CHHOTAPANSURY) 		2208002000NRG24300820230176520 31/08/2023 ROHIMA CHAKMA 2208002WL001332 ROHIMA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881195 MR ROHIM CHAKMA STATE BANK OF INDIA(508548)
392 CHAWNGTE MZ-08-002-019-001/307
(CHHOTAPANSURY) 		2208002000NRG24300820230176524 31/08/2023 AMARSONA CHAKMA 2208002WL001332 AMARSONA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881218 MRS AMARSONA CHAKMA STATE BANK OF INDIA(508548)
393 CHAWNGTE MZ-08-002-019-001/319
(CHHOTAPANSURY) 		2208002000NRG24300820230176535 31/08/2023 PRODIP KUMAR CHAKMA 2208002WL001332 PRODIP KUMAR CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881250 MR PRODIP KUMAR CHAKMA STATE BANK OF INDIA(508548)
394 CHAWNGTE MZ-08-002-019-001/322
(CHHOTAPANSURY) 		2208002000NRG24300820230176538 31/08/2023 Sova Devi 2208002WL001332 Sova Devi 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881423 MRS SOVA DEVI CHAKMA STATE BANK OF INDIA(508548)
395 CHAWNGTE MZ-08-002-019-001/325
(CHHOTAPANSURY) 		2208002000NRG24300820230176539 31/08/2023 RITA CHAKMA 2208002WL001332 RITA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881455 MRS RITA CHAKMA STATE BANK OF INDIA(508548)
396 CHAWNGTE MZ-08-002-019-001/330
(CHHOTAPANSURY) 		2208002000NRG24300820230176542 31/08/2023 ROHITA CHAKMA 2208002WL001332 ROHITA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881442 MRS ROHITA CHAKMA STATE BANK OF INDIA(508548)
397 CHAWNGTE MZ-08-002-019-001/333
(CHHOTAPANSURY) 		2208002000NRG24300820230176544 31/08/2023 BEDI MILA 2208002WL001332 BEDI MILA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881449 MRS BEDI MILA CHAKMA STATE BANK OF INDIA(508548)
398 CHAWNGTE MZ-08-002-019-001/335
(CHHOTAPANSURY) 		2208002000NRG24300820230176545 31/08/2023 GUNITA CHAKMA 2208002WL001332 GUNITA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881194 MISS GUNITA CHAKMA STATE BANK OF INDIA(508548)
399 CHAWNGTE MZ-08-002-019-001/337
(CHHOTAPANSURY) 		2208002000NRG24300820230176547 31/08/2023 ANJANA CHAKMA 2208002WL001332 ANJANA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881160 MRS ANJANA CHAKMA STATE BANK OF INDIA(508548)
400 CHAWNGTE MZ-08-002-019-001/339
(CHHOTAPANSURY) 		2208002000NRG24300820230176548 31/08/2023 SOMIKA CHAKMA 2208002WL001332 SOMIKA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881472 SOMIKA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
401 CHAWNGTE MZ-08-002-019-001/340
(CHHOTAPANSURY) 		2208002000NRG24300820230176549 31/08/2023 LAXMI DEVI CHAKMA 2208002WL001332 LAXMI DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881447 Laxmi Devi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
402 CHAWNGTE MZ-08-002-019-001/342
(CHHOTAPANSURY) 		2208002000NRG24300820230176551 31/08/2023 MANGALA DEVI CHAKMA 2208002WL001332 MANGALA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881508 MRS MANGALA DEVI CHAKMA STATE BANK OF INDIA(508548)
403 CHAWNGTE MZ-08-002-019-001/343
(CHHOTAPANSURY) 		2208002000NRG24300820230176552 31/08/2023 SANTI DEVI CHAKMA 2208002WL001332 SANTI DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881458 MRS SANTI DEVI CHAKMA STATE BANK OF INDIA(508548)
404 CHAWNGTE MZ-08-002-019-001/344
(CHHOTAPANSURY) 		2208002000NRG24300820230176553 31/08/2023 BIRAJ PUDHI CHAKMA 2208002WL001332 BIRAJ PUDHI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881503 MRS BIRAJ PUDHI CHAKMA STATE BANK OF INDIA(508548)
405 CHAWNGTE MZ-08-002-019-001/346
(CHHOTAPANSURY) 		2208002000NRG24300820230176555 31/08/2023 PREMI CHAKMA 2208002WL001332 PREMI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881437 Premi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
406 CHAWNGTE MZ-08-002-019-001/347
(CHHOTAPANSURY) 		2208002000NRG24300820230176556 31/08/2023 MADURI CHAKMA 2208002WL001332 MADURI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881486 MRS MADURI CHAKMA STATE BANK OF INDIA(508548)
407 CHAWNGTE MZ-08-002-019-001/348
(CHHOTAPANSURY) 		2208002000NRG24300820230176557 31/08/2023 BIJU MUGHI 2208002WL001332 BIJU MUGHI 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881500 MRS BIJU MUGHI STATE BANK OF INDIA(508548)
408 CHAWNGTE MZ-08-002-019-001/349
(CHHOTAPANSURY) 		2208002000NRG24300820230176558 31/08/2023 RATNA DEVI CHAKMA 2208002WL001332 RATNA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881495 MRS RATNA DEVI CHAKMA STATE BANK OF INDIA(508548)
409 CHAWNGTE MZ-08-002-019-001/350
(CHHOTAPANSURY) 		2208002000NRG24300820230176559 31/08/2023 MAYA DEVI CHAKMA 2208002WL001332 MAYA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881451 MR MAYA DEVI STATE BANK OF INDIA(508548)
410 CHAWNGTE MZ-08-002-019-001/351
(CHHOTAPANSURY) 		2208002000NRG24300820230176560 31/08/2023 NAGORI 2208002WL001332 NAGORI 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881136 MRS NAGORI STATE BANK OF INDIA(508548)
411 CHAWNGTE MZ-08-002-019-001/352
(CHHOTAPANSURY) 		2208002000NRG24300820230176561 31/08/2023 RINA CHAKMA 2208002WL001332 RINA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881506 MISS RINA CHAKMA STATE BANK OF INDIA(508548)
412 CHAWNGTE MZ-08-002-019-001/353
(CHHOTAPANSURY) 		2208002000NRG24300820230176562 31/08/2023 LOKHI DEVI CHAKMA 2208002WL001332 LOKHI DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881487 MRS LOKHI DEVI CHAKMA STATE BANK OF INDIA(508548)
413 CHAWNGTE MZ-08-002-019-001/355
(CHHOTAPANSURY) 		2208002000NRG24300820230176564 31/08/2023 SADHAN CHANDRA 2208002WL001332 SADHAN CHANDRA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881502 Mr. SADHAN CHANDRA MIZORAM RURAL BANK(607230)
414 CHAWNGTE MZ-08-002-019-001/356
(CHHOTAPANSURY) 		2208002000NRG24300820230176565 31/08/2023 PUNYO REKHA CHAKMA 2208002WL001332 PUNYO REKHA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881509 MRS PUNYO REKHA CHAKMA STATE BANK OF INDIA(508548)
415 CHAWNGTE MZ-08-002-019-001/357
(CHHOTAPANSURY) 		2208002000NRG24300820230176566 31/08/2023 ADAI CHAKMA 2208002WL001332 ADAI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881505 MR ADAI CHAKMA STATE BANK OF INDIA(508548)
416 CHAWNGTE MZ-08-002-019-001/358
(CHHOTAPANSURY) 		2208002000NRG24300820230176567 31/08/2023 ROHITA CHAKMA 2208002WL001332 ROHITA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881475 MRS ROHITA CHAKMA STATE BANK OF INDIA(508548)
417 CHAWNGTE MZ-08-002-019-001/359
(CHHOTAPANSURY) 		2208002000NRG24300820230176568 31/08/2023 RUPAYON CHAKMA 2208002WL001332 RUPAYON CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881491 Mr. RUPAYON CHAKMA . MIZORAM RURAL BANK(607230)
418 CHAWNGTE MZ-08-002-019-001/361
(CHHOTAPANSURY) 		2208002000NRG24300820230176570 31/08/2023 Buddha Lokhi Chakma 2208002WL001332 Buddha Lokhi Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881512 MRS BUDDHA LOKHI CHAKMA STATE BANK OF INDIA(508548)
419 CHAWNGTE MZ-08-002-019-001/362
(CHHOTAPANSURY) 		2208002000NRG24300820230176571 31/08/2023 Nonabi Chakma 2208002WL001332 Nonabi Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881473 Nonabi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
420 CHAWNGTE MZ-08-002-019-001/363
(CHHOTAPANSURY) 		2208002000NRG24300820230176572 31/08/2023 Shabita Chakma 2208002WL001332 Shabita Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881510 SHABITA CHAKMA FEDERAL BANK(607165)
421 CHAWNGTE MZ-08-002-019-001/365
(CHHOTAPANSURY) 		2208002000NRG24300820230176574 31/08/2023 Anda Lakshi Chakma 2208002WL001332 Anda Lakshi Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881448 MS ANDA LAKSHI CHAKMA STATE BANK OF INDIA(508548)
422 CHAWNGTE MZ-08-002-019-001/366
(CHHOTAPANSURY) 		2208002000NRG24300820230176575 31/08/2023 Nihar Mala Chakma 2208002WL001332 Nihar Mala Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881489 MRS NIHAR MALA CHAKMA STATE BANK OF INDIA(508548)
423 CHAWNGTE MZ-08-002-019-001/367
(CHHOTAPANSURY) 		2208002000NRG24300820230176576 31/08/2023 Prema Ranjan Chakma 2208002WL001332 Prema Ranjan Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881466 MR PREMA RANJAN RANJAN CHAKMA STATE BANK OF INDIA(508548)
424 CHAWNGTE MZ-08-002-019-001/43-D
(CHHOTAPANSURY) 		2208002000NRG24300820230176578 31/08/2023 DOYASIL 2208002WL001332 DOYASIL 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881432 MR DOYA SIL CHAKMA STATE BANK OF INDIA(508548)
425 CHAWNGTE MZ-08-002-019-001/5
(CHHOTAPANSURY) 		2208002000NRG24300820230176580 31/08/2023 JYASNA CHAKMA 2208002WL001332 JYASNA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881459 MRS JYASNA CHAKMA STATE BANK OF INDIA(508548)
426 CHAWNGTE MZ-08-002-019-001/50-B
(CHHOTAPANSURY) 		2208002000NRG24300820230176581 31/08/2023 JUDISTIR 2208002WL001332 JUDISTIR 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881212 MR JUDHISTEER STATE BANK OF INDIA(508548)
427 CHAWNGTE MZ-08-002-019-001/52-B
(CHHOTAPANSURY) 		2208002000NRG24300820230176582 31/08/2023 CHINTA RAHAN CHAKMA 2208002WL001332 CHINTA RAHAN CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881214 MR CHINTA HARAN STATE BANK OF INDIA(508548)
428 CHAWNGTE MZ-08-002-019-001/54-D
(CHHOTAPANSURY) 		2208002000NRG24300820230176583 31/08/2023 DOYA MOHAN 2208002WL001332 DOYA MOHAN 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881319 Mr. DOYA MON . MIZORAM RURAL BANK(607230)
429 CHAWNGTE MZ-08-002-019-001/6
(CHHOTAPANSURY) 		2208002000NRG24300820230176584 31/08/2023 SUMITRA CHAKMA 2208002WL001332 SUMITRA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881501 MRS SUMITRA CHAKMA STATE BANK OF INDIA(508548)
430 CHAWNGTE MZ-08-002-019-001/615
(CHHOTAPANSURY) 		2208002000NRG24300820230176588 31/08/2023 ARUN KUMAR 2208002WL001332 ARUN KUMAR 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881219 Kalasogi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
431 CHAWNGTE MZ-08-002-019-001/617
(CHHOTAPANSURY) 		2208002000NRG24300820230176590 31/08/2023 SADHANADEVI 2208002WL001332 SADHANADEVI 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881435 MRS SADHANADEVICHAKMA DEVI CHAKMA STATE BANK OF INDIA(508548)
432 CHAWNGTE MZ-08-002-019-001/65-B
(CHHOTAPANSURY) 		2208002000NRG24300820230176592 31/08/2023 PRASANTA MONI 2208002WL001332 PRASANTA MONI 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881292 MRS PRASANTA MONI CHAKMA STATE BANK OF INDIA(508548)
433 CHAWNGTE MZ-08-002-019-001/68-B
(CHHOTAPANSURY) 		2208002000NRG24300820230176594 31/08/2023 BIRO BAHU 2208002WL001332 BIRO BAHU 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881271 MR BIROBAHU BIROBAHU STATE BANK OF INDIA(508548)
434 CHAWNGTE MZ-08-002-019-001/69-B
(CHHOTAPANSURY) 		2208002000NRG24300820230176595 31/08/2023 Sapna 2208002WL001332 Sapna 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881513 MRS SAPNA SAPNA STATE BANK OF INDIA(508548)
435 CHAWNGTE MZ-08-002-019-001/7
(CHHOTAPANSURY) 		2208002000NRG24300820230176596 31/08/2023 BUDDHA MALA CHAKMA 2208002WL001332 BUDDHA MALA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881469 MRS BUDDHA MALA CHAKMA STATE BANK OF INDIA(508548)
436 CHAWNGTE MZ-08-002-019-001/72-D
(CHHOTAPANSURY) 		2208002000NRG24300820230176597 31/08/2023 LOXMI DEVI CHAKMA 2208002WL001332 LOXMI DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881498 MRS LOXMI DEVI CHAKMA STATE BANK OF INDIA(508548)
437 CHAWNGTE MZ-08-002-019-001/78-D
(CHHOTAPANSURY) 		2208002000NRG24300820230176598 31/08/2023 Bekky Chandra 2208002WL001332 Bekky Chandra 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881162 MR BEKYO CHANDRA STATE BANK OF INDIA(508548)
438 CHAWNGTE MZ-08-002-019-001/8
(CHHOTAPANSURY) 		2208002000NRG24300820230176599 31/08/2023 RENUKHA CHAKMA 2208002WL001332 RENUKHA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881148 MRS RENUKHA CHAKMA STATE BANK OF INDIA(508548)
439 CHAWNGTE MZ-08-002-019-001/80-B
(CHHOTAPANSURY) 		2208002000NRG24300820230176600 31/08/2023 LOKHI MONI 2208002WL001332 LOKHI MONI 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881199 MR LOKHI MONI CHAKMA STATE BANK OF INDIA(508548)
440 CHAWNGTE MZ-08-002-019-001/82-B
(CHHOTAPANSURY) 		2208002000NRG24300820230176601 31/08/2023 RAGANI KUMAR 2208002WL001332 RAGANI KUMAR 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881303 MR RAGONI KUMAR STATE BANK OF INDIA(508548)
441 CHAWNGTE MZ-08-002-019-001/86-B
(CHHOTAPANSURY) 		2208002000NRG24300820230176603 31/08/2023 SATYO BAN 2208002WL001332 SATYO BAN 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881296 MR SATYA BAN STATE BANK OF INDIA(508548)
442 CHAWNGTE MZ-08-002-019-001/87-B
(CHHOTAPANSURY) 		2208002000NRG24300820230176604 31/08/2023 BINOD BIHARI 2208002WL001332 BINOD BIHARI 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881297 MR BINOB BEHAR STATE BANK OF INDIA(508548)
443 CHAWNGTE MZ-08-002-019-001/89-D
(CHHOTAPANSURY) 		2208002000NRG24300820230176605 31/08/2023 GALLO MOHAN 2208002WL001332 GALLO MOHAN 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881254 MR GALLO MOHAN STATE BANK OF INDIA(508548)
444 CHAWNGTE MZ-08-002-019-001/9
(CHHOTAPANSURY) 		2208002000NRG24300820230176606 31/08/2023 GOPA DEVI CHAKMA 2208002WL001332 GOPA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881463 GOPA DSEVI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
445 CHAWNGTE MZ-08-002-019-001/9-B
(CHHOTAPANSURY) 		2208002000NRG24300820230176607 31/08/2023 PUNYO SEN CHAKMA 2208002WL001332 PUNYO SEN CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881310 Punyo Sen Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
446 CHAWNGTE MZ-08-002-019-001/92-B
(CHHOTAPANSURY) 		2208002000NRG24300820230176608 31/08/2023 RANJANI KUMAR 2208002WL001332 RANJANI KUMAR 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881260 MR RANJANI KUMAR STATE BANK OF INDIA(508548)
447 CHAWNGTE MZ-08-002-019-001/96-B
(CHHOTAPANSURY) 		2208002000NRG24300820230176610 31/08/2023 Mukul Kanti Chakma 2208002WL001332 Mukul Kanti Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881265 MR MUKUL KANTI STATE BANK OF INDIA(508548)
448 CHAWNGTE MZ-08-002-019-001/97-D
(CHHOTAPANSURY) 		2208002000NRG24300820230176611 31/08/2023 GYANA BINDU 2208002WL001332 GYANA BINDU 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881198 MR GYANA BINDU STATE BANK OF INDIA(508548)
449 CHAWNGTE MZ-08-002-019-001/99-B
(CHHOTAPANSURY) 		2208002000NRG24300820230176612 31/08/2023 BEJAMONI 2208002WL001332 BEJAMONI 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881298 MR BEJA MONI STATE BANK OF INDIA(508548)
450 CHAWNGTE MZ-08-002-020-001/12486
(DAMDEP I) 		2208002000NRG24300820230176635 31/08/2023 Pansy Tongchangya 2208002WL001333 Pansy Tongchangya 00415 SBIN0005244 996 996 Processed 22/09/2023 5796881460 PANSY TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
451 CHAWNGTE MZ-08-002-020-001/12521
(DAMDEP I) 		2208002000NRG24300820230176638 31/08/2023 TAKTA CHAND TONGCHANGYA 2208002WL001333 TAKTA CHAND TONGCHANGYA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881149 MR TAKTA CHAND TONGCHANGYA STATE BANK OF INDIA(508548)
452 CHAWNGTE MZ-08-002-020-001/12986
(DAMDEP I) 		2208002000NRG24300820230176654 31/08/2023 Dewali Tongchangya 2208002WL001333 Dewali Tongchangya 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881482 Dewali Tongchangya FINO PAYMENTS BANK LTD(608001)
453 CHAWNGTE MZ-08-002-020-001/12987
(DAMDEP I) 		2208002000NRG24300820230176655 31/08/2023 Amrita Chakma 2208002WL001333 Amrita Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881457 MRS AMRITA CHAKMA STATE BANK OF INDIA(508548)
454 CHAWNGTE MZ-08-002-020-001/131-D
(DAMDEP I) 		2208002000NRG24300820230176656 31/08/2023 BIJURAM 2208002WL001333 BIJURAM 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881144 MR BIJURAM STATE BANK OF INDIA(508548)
455 CHAWNGTE MZ-08-002-020-001/19-B
(DAMDEP I) 		2208002000NRG24300820230176672 31/08/2023 Puspa lata Tongchangya 2208002WL001333 Puspa lata Tongchangya 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881456 MRS PUSPA LATA TONGCHANGYA STATE BANK OF INDIA(508548)
456 CHAWNGTE MZ-08-002-020-001/203
(DAMDEP I) 		2208002000NRG24300820230176680 31/08/2023 Anirudha 2208002WL001333 Anirudha 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881159 MR ANIRUDHA TONGCHANGYA STATE BANK OF INDIA(508548)
457 CHAWNGTE MZ-08-002-020-001/254
(DAMDEP I) 		2208002000NRG24300820230176699 31/08/2023 Zara Tongchangya 2208002WL001333 Zara Tongchangya 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881511 MR ZARA TONGCHANGYA STATE BANK OF INDIA(508548)
458 CHAWNGTE MZ-08-002-020-001/259
(DAMDEP I) 		2208002000NRG24300820230176701 31/08/2023 Andha bi Tongchangya 2208002WL001333 Andha bi Tongchangya 00415 SBIN0005244 996 996 Processed 22/09/2023 5796881147 ANDABI TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
459 CHAWNGTE MZ-08-002-020-001/260
(DAMDEP I) 		2208002000NRG24300820230176703 31/08/2023 Sundari Tongchangya 2208002WL001333 Sundari Tongchangya 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881150 MRS SUNDARI TONGCHANGYA STATE BANK OF INDIA(508548)
460 CHAWNGTE MZ-08-002-020-001/282
(DAMDEP I) 		2208002000NRG24300820230176718 31/08/2023 Birongolota 2208002WL001333 Birongolota 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881141 MRS BIRONGA LATA TONGCHANGYA STATE BANK OF INDIA(508548)
461 CHAWNGTE MZ-08-002-020-001/290
(DAMDEP I) 		2208002000NRG24300820230176724 31/08/2023 Sonapu 2208002WL001333 Sonapu 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881161 MR SONAPU STATE BANK OF INDIA(508548)
462 CHAWNGTE MZ-08-002-020-001/294
(DAMDEP I) 		2208002000NRG24300820230176728 31/08/2023 Leema Chakma 2208002WL001333 Leema Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881138 MR LEEMA CHAKMA STATE BANK OF INDIA(508548)
463 CHAWNGTE MZ-08-002-020-001/298
(DAMDEP I) 		2208002000NRG24300820230176731 31/08/2023 Basanta Mala Tongchangya 2208002WL001333 Basanta Mala Tongchangya 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881430 MRS BASANTA MALA TONGCHANGYA STATE BANK OF INDIA(508548)
464 CHAWNGTE MZ-08-002-020-001/311
(DAMDEP I) 		2208002000NRG24300820230176744 31/08/2023 Jola Devi Tongchangya 2208002WL001333 Jola Devi Tongchangya 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881461 MISS JOLA DEVI TONGCHANGYA STATE BANK OF INDIA(508548)
465 CHAWNGTE MZ-08-002-020-001/312
(DAMDEP I) 		2208002000NRG24300820230176745 31/08/2023 Binoy Jyoti Chakma 2208002WL001333 Binoy Jyoti Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881140 MR BINOY JYOTI CHAKMA STATE BANK OF INDIA(508548)
466 CHAWNGTE MZ-08-002-020-001/313
(DAMDEP I) 		2208002000NRG24300820230176746 31/08/2023 Nayon Chakma 2208002WL001333 Nayon Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881499 MR NAYON KUMAR STATE BANK OF INDIA(508548)
467 CHAWNGTE MZ-08-002-020-001/317
(DAMDEP I) 		2208002000NRG24300820230176750 31/08/2023 Shos Mita Tongchangya 2208002WL001333 Shos Mita Tongchangya 00415 SBIN0005244 996 996 Processed 22/09/2023 5796881514 SHOSMITA TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
468 CHAWNGTE MZ-08-002-020-001/319
(DAMDEP I) 		2208002000NRG24300820230176752 31/08/2023 Alo Moti Chakma 2208002WL001333 Alo Moti Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881507 MRS ALO MOTI CHAKMA STATE BANK OF INDIA(508548)
469 CHAWNGTE MZ-08-002-020-001/322
(DAMDEP I) 		2208002000NRG24300820230176754 31/08/2023 Natun Mala Tongchangya 2208002WL001333 Natun Mala Tongchangya 00415 SBIN0005244 996 996 Processed 22/09/2023 5796881153 NUTAN MALA TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
470 CHAWNGTE MZ-08-002-020-001/48-B
(DAMDEP I) 		2208002000NRG24300820230176762 31/08/2023 Sopna Devi Tongchangya 2208002WL001333 Sopna Devi Tongchangya 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881158 MRS SOPNA DEVI STATE BANK OF INDIA(508548)
471 CHAWNGTE MZ-08-002-021-001/132
(DAMDEP II) 		2208002000NRG24300820230176797 31/08/2023 C. Vanlalchhuangi 2208002WL001334 C. Vanlalchhuangi 00415 SBIN0005244 747 747 Processed 21/09/2023 5796881155 MRS VANLALCHHUNGI VANLALCHHUNGI STATE BANK OF INDIA(508548)
472 CHAWNGTE MZ-08-002-021-001/133
(DAMDEP II) 		2208002000NRG24300820230176804 31/08/2023 Chuanleinemi 2208002WL001334 Chuanleinemi 00415 SBIN0005244 747 747 Processed 21/09/2023 5796881139 MRS CHUANLEINEMI STATE BANK OF INDIA(508548)
473 CHAWNGTE MZ-08-002-021-001/139
(DAMDEP II) 		2208002000NRG24300820230176810 31/08/2023 MALSAWMI 2208002WL001334 MALSAWMI 00415 SBIN0005244 747 747 Processed 21/09/2023 5796881152 MRS MALSAWMI STATE BANK OF INDIA(508548)
474 CHAWNGTE MZ-08-002-021-001/151
(DAMDEP II) 		2208002000NRG24300820230176822 31/08/2023 Ngurnunchhungi 2208002WL001334 Ngurnunchhungi 00415 SBIN0005244 747 747 Processed 21/09/2023 5796881137 MRS NGURNUNCHHUNGI STATE BANK OF INDIA(508548)
475 CHAWNGTE MZ-08-002-021-001/153
(DAMDEP II) 		2208002000NRG24300820230176824 31/08/2023 Par Thangi 2208002WL001334 Par Thangi 00415 SBIN0005244 747 747 Processed 21/09/2023 5796881166 MRS PARTHANGI STATE BANK OF INDIA(508548)
476 CHAWNGTE MZ-08-002-021-001/154
(DAMDEP II) 		2208002000NRG24300820230176825 31/08/2023 RD SANGZELA 2208002WL001334 RD SANGZELA 00415 SBIN0005244 747 747 Processed 21/09/2023 5796881134 MR RD SANGZELA STATE BANK OF INDIA(508548)
477 CHAWNGTE MZ-08-002-021-001/165
(DAMDEP II) 		2208002000NRG24300820230176835 31/08/2023 V. Lalrindiki 2208002WL001334 V. Lalrindiki 00415 SBIN0005244 747 747 Processed 21/09/2023 5796881157 MRS VLALRINDIKI STATE BANK OF INDIA(508548)
478 CHAWNGTE MZ-08-002-021-001/21-B
(DAMDEP II) 		2208002000NRG24300820230176851 31/08/2023 Zirsangliana 2208002WL001334 Zirsangliana 00415 SBIN0005244 747 747 Processed 21/09/2023 5796881165 MR ZIRSANGLIANA STATE BANK OF INDIA(508548)
479 CHAWNGTE MZ-08-002-021-001/5-B
(DAMDEP II) 		2208002000NRG24300820230176863 31/08/2023 Lalramsangi 2208002WL001334 Lalramsangi 00415 SBIN0005244 747 747 Processed 21/09/2023 5796881454 MRS LAL RAMSANGI STATE BANK OF INDIA(508548)
480 CHAWNGTE MZ-08-002-037-001/682
(CHHOTAPANSURY) 		2208002000NRG24300820230176613 31/08/2023 KAMAL BOSU 2208002WL001332 KAMAL BOSU 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881142 MR KAMAL BASU CHAKMA STATE BANK OF INDIA(508548)
481 CHAWNGTE MZ-08-002-059-001/195
(CHHOTAPANSURY) 		2208002000NRG24300820230176614 31/08/2023 SURJYO CHANDRA 2208002WL001332 SURJYO CHANDRA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881428 MR SURJYO CHANDRA CHAKMA STATE BANK OF INDIA(508548)
482 CHAWNGTE MZ-08-002-066-001/201-B
(CHHOTAKABAKHALI) 		2208002000NRG24300820230176297 31/08/2023 Bidya Joy Chakma 2208002WL001331 Bidya Joy Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881462 Mr. BIDYA JOY CHAKMA MIZORAM RURAL BANK(607230)
483 CHAWNGTE MZ-08-002-066-001/235-A
(CHHOTAKABAKHALI) 		2208002000NRG24300820230176310 31/08/2023 Dalton 2208002WL001331 Dalton 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881426 MR DALTON CHAKMA STATE BANK OF INDIA(508548)
484 CHAWNGTE MZ-08-002-066-001/320
(CHHOTAKABAKHALI) 		2208002000NRG24300820230176324 31/08/2023 Binota 2208002WL001331 Binota 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881425 MRS BINOTA CHAKMA STATE BANK OF INDIA(508548)
485 CHAWNGTE MZ-08-002-066-001/332
(CHHOTAKABAKHALI) 		2208002000NRG24300820230176329 31/08/2023 China Devi 2208002WL001331 China Devi 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881324 MRS CHINTA DEVI CHAKMA STATE BANK OF INDIA(508548)
486 CHAWNGTE MZ-08-002-066-001/347
(CHHOTAKABAKHALI) 		2208002000NRG24300820230176334 31/08/2023 Jatna Mohan 2208002WL001331 Jatna Mohan 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881163 MR JATRA MOHAN STATE BANK OF INDIA(508548)
487 CHAWNGTE MZ-08-002-066-001/359
(CHHOTAKABAKHALI) 		2208002000NRG24300820230176342 31/08/2023 Sontosh Chakma 2208002WL001331 Sontosh Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881483 MR SONTOSH CHAKMA STATE BANK OF INDIA(508548)
488 CHAWNGTE MZ-08-002-066-001/419
(CHHOTAKABAKHALI) 		2208002000NRG24300820230176354 31/08/2023 SEKHA CHAKMA 2208002WL001331 SEKHA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881453 MRS SEKHA CHAKMA STATE BANK OF INDIA(508548)
489 CHAWNGTE MZ-08-002-066-001/420
(CHHOTAKABAKHALI) 		2208002000NRG24300820230176355 31/08/2023 KRISHNA LOXMI CHAKMA 2208002WL001331 KRISHNA LOXMI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881452 MRS KRISHNA LOKHI CHAKMA STATE BANK OF INDIA(508548)
490 CHAWNGTE MZ-08-002-066-001/432
(CHHOTAKABAKHALI) 		2208002000NRG24300820230176357 31/08/2023 ACHIPA CHAKMA 2208002WL001331 ACHIPA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881443 MRS ACHIPA CHAKMA STATE BANK OF INDIA(508548)
491 CHAWNGTE MZ-08-002-066-001/435
(CHHOTAKABAKHALI) 		2208002000NRG24300820230176358 31/08/2023 RINICHA CHAKMA 2208002WL001331 RINICHA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881450 MRS RINICHA CHAKMA STATE BANK OF INDIA(508548)
492 CHAWNGTE MZ-08-002-066-001/450
(CHHOTAKABAKHALI) 		2208002000NRG24300820230176360 31/08/2023 SANTANA CHAKMA 2208002WL001331 SANTANA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881445 MRS SANTANA CHAKMA STATE BANK OF INDIA(508548)
493 CHAWNGTE MZ-08-002-066-001/454
(CHHOTAKABAKHALI) 		2208002000NRG24300820230176361 31/08/2023 ARUNA DEVI CHAKMA 2208002WL001331 ARUNA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881471 MRS ARUNA DEVI CHAKMA STATE BANK OF INDIA(508548)
494 CHAWNGTE MZ-08-002-066-001/464
(CHHOTAKABAKHALI) 		2208002000NRG24300820230176363 31/08/2023 POLIM CHAKMA 2208002WL001331 POLIM CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881429 MR POLIM CHAKMA STATE BANK OF INDIA(508548)
495 CHAWNGTE MZ-08-002-066-001/468
(CHHOTAKABAKHALI) 		2208002000NRG24300820230176364 31/08/2023 UNIA RANI CHAKMA 2208002WL001331 UNIA RANI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881446 MRS UNIA RANI CHAKMA STATE BANK OF INDIA(508548)
496 CHAWNGTE MZ-08-002-066-001/76-B
(CHHOTAKABAKHALI) 		2208002000NRG24300820230176372 31/08/2023 RANJANYA 2208002WL001331 RANJANYA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881424 MR RANJANNIA CHAKMA STATE BANK OF INDIA(508548)
497 CHAWNGTE MZ-08-002-088-001/5
(CHHOTAKABAKHALI) 		2208002000NRG24300820230176380 31/08/2023 Lisha Chakma 2208002WL001331 Lisha Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5796881504 MRS LISHA CHAKMA STATE BANK OF INDIA(508548)
SubTotal 211899 211899
498 CHAWNGTE MZ-08-002-019-001/317
(CHHOTAPANSURY) 		2208002000NRG24300820230176533 31/08/2023 NOBINA CHAKMA 2208002WL001332 NOBINA CHAKMA 00415 SBIN0006321 996 996 Processed 21/09/2023 5796881143 MRS NOBINA CHAKMA STATE BANK OF INDIA(508548)
SubTotal 996 996
Total 481815 481815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_310823APB_FTO_7258 Mizoram Rural Bank SBIN0RRMIGB Bungtlang S 5976
2 CHAWNGTE MZ2208002_310823APB_FTO_7258 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 260952
3 CHAWNGTE MZ2208002_310823APB_FTO_7258 Mizoram Rural Bank SBIN0RRMIGB LUNGSEN 996
4 CHAWNGTE MZ2208002_310823APB_FTO_7258 State Bank of India SBIN0003810 LUNGLEI 996
5 CHAWNGTE MZ2208002_310823APB_FTO_7258 State Bank of India SBIN0005244 CHAWNGTE 211899
6 CHAWNGTE MZ2208002_310823APB_FTO_7258 State Bank of India SBIN0006321 MADANRYTING 996

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