Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:32:33 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : CHAWNGTE
Fto No. : MZ2208002_291123APB_FTO_11045
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-08-002-015-001/279
(BORKOLOK) 		2208002000NRG24291120230278877 29/11/2023 R Khuji Chakma 2208002WL002219 R Khuji Chakma 00078 CNRB0004151 3486 3486 Processed 19/01/2024 9671347476 R KHUJI CHAKMA CANARA BANK(508532)
SubTotal 3486 3486
2 CHAWNGTE MZ-08-002-004-001/71-B
(BORKOLOK) 		2208002000NRG24291120230278748 29/11/2023 Dhana Moni 2208002WL002219 Dhana Moni 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347524 Mr. DHANA MONI . MIZORAM RURAL BANK(607230)
3 CHAWNGTE MZ-08-002-014-001/417
(BORAPANSURY II) 		2208002000NRG24291120230278596 29/11/2023 Taranga Lota chakma 2208002WL002218 Taranga Lota chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347867 Mrs. TARANGA LOTA CHAKMA . MIZORAM RURAL BANK(607230)
4 CHAWNGTE MZ-08-002-014-001/422
(BORAPANSURY II) 		2208002000NRG24291120230278601 29/11/2023 Ganesh Chakma 2208002WL002218 Ganesh Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347872 MR GONESH CHAKMA STATE BANK OF INDIA(508548)
5 CHAWNGTE MZ-08-002-014-001/434
(BORAPANSURY II) 		2208002000NRG24291120230278609 29/11/2023 MOHINI MALA CHAKMA 2208002WL002218 MOHINI MALA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347557 Mrs. MOHINI MALA CHAKMA . MIZORAM RURAL BANK(607230)
6 CHAWNGTE MZ-08-002-014-001/448
(BORAPANSURY II) 		2208002000NRG24291120230278618 29/11/2023 OZO RANI CHAKMA 2208002WL002218 OZO RANI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347558 Mrs. OZO RANI CHAKMA . MIZORAM RURAL BANK(607230)
7 CHAWNGTE MZ-08-002-014-001/452
(BORAPANSURY II) 		2208002000NRG24291120230278622 29/11/2023 BUDDHA MUGI CHAKMA 2208002WL002218 BUDDHA MUGI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347559 Buddha Mugi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
8 CHAWNGTE MZ-08-002-014-001/477
(BORAPANSURY II) 		2208002000NRG24291120230278630 29/11/2023 RITA CHAKMA 2208002WL002218 RITA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347556 RITA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
9 CHAWNGTE MZ-08-002-014-001/482
(BORAPANSURY II) 		2208002000NRG24291120230278635 29/11/2023 Janet Chakma 2208002WL002218 Janet Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347560 MISS JANET CHAKMA STATE BANK OF INDIA(508548)
10 CHAWNGTE MZ-08-002-014-001/492
(BORAPANSURY II) 		2208002000NRG24291120230278644 29/11/2023 Jonathan B Lalrinngheta 2208002WL002218 Jonathan B Lalrinngheta 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347871 MR JONATHAN B LALRINNGHETA STATE BANK OF INDIA(508548)
11 CHAWNGTE MZ-08-002-015-001/10155
(BORKOLOK) 		2208002000NRG24291120230278753 29/11/2023 Bharat Chandra 2208002WL002219 Bharat Chandra 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347858 Mr. BARAT CHAKMA . MIZORAM RURAL BANK(607230)
12 CHAWNGTE MZ-08-002-015-001/10515
(BORKOLOK) 		2208002000NRG24291120230278761 29/11/2023 Lokhi Sita Chakma 2208002WL002219 Lokhi Sita Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347859 Mrs. LOKHI SITA CHAKMA . MIZORAM RURAL BANK(607230)
13 CHAWNGTE MZ-08-002-015-001/142-B
(BORKOLOK) 		2208002000NRG24291120230278772 29/11/2023 RAJESH BIKASH 2208002WL002219 RAJESH BIKASH 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347808 Mr. RAJESH BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
14 CHAWNGTE MZ-08-002-015-001/152
(BORKOLOK) 		2208002000NRG24291120230278779 29/11/2023 CHINTA RANI CHAKMA 2208002WL002219 CHINTA RANI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347845 Mrs. CHINTA RANI CHAKMA MIZORAM RURAL BANK(607230)
15 CHAWNGTE MZ-08-002-015-001/153
(BORKOLOK) 		2208002000NRG24291120230278781 29/11/2023 JAYA DEVI CHAKMA 2208002WL002219 JAYA DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347838 Mrs. JOYA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
16 CHAWNGTE MZ-08-002-015-001/153-B
(BORKOLOK) 		2208002000NRG24291120230278783 29/11/2023 NOTUN BIKASH 2208002WL002219 NOTUN BIKASH 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347831 Mr. NATUN BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
17 CHAWNGTE MZ-08-002-015-001/156-A
(BORKOLOK) 		2208002000NRG24291120230278786 29/11/2023 SUPERIYO 2208002WL002219 SUPERIYO 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347525 MR SUPERIYO CHAKMA STATE BANK OF INDIA(508548)
18 CHAWNGTE MZ-08-002-015-001/164-B
(BORKOLOK) 		2208002000NRG24291120230278792 29/11/2023 BILESMONI 2208002WL002219 BILESMONI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347855 Mr. BILASH MONI . MIZORAM RURAL BANK(607230)
19 CHAWNGTE MZ-08-002-015-001/175-B
(BORKOLOK) 		2208002000NRG24291120230278798 29/11/2023 KANDRA 2208002WL002219 KANDRA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347861 Mr. KANDARA . MIZORAM RURAL BANK(607230)
20 CHAWNGTE MZ-08-002-015-001/182-B
(BORKOLOK) 		2208002000NRG24291120230278804 29/11/2023 GOSHYA DHAN 2208002WL002219 GOSHYA DHAN 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347551 Mr. GOSHYA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
21 CHAWNGTE MZ-08-002-015-001/201
(BORKOLOK) 		2208002000NRG24291120230278806 29/11/2023 Anil Baran CHAKMA 2208002WL002219 Anil Baran CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347854 Mr. ANIL BARAN CHAKMA . MIZORAM RURAL BANK(607230)
22 CHAWNGTE MZ-08-002-015-001/209
(BORKOLOK) 		2208002000NRG24291120230278814 29/11/2023 Chiringi 2208002WL002219 Chiringi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347860 Mrs. CHIRINGI . MIZORAM RURAL BANK(607230)
23 CHAWNGTE MZ-08-002-015-001/217
(BORKOLOK) 		2208002000NRG24291120230278822 29/11/2023 Jara Dhan 2208002WL002219 Jara Dhan 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347856 Mr. JORADHAN CHAKMA . MIZORAM RURAL BANK(607230)
24 CHAWNGTE MZ-08-002-015-001/220
(BORKOLOK) 		2208002000NRG24291120230278826 29/11/2023 Anita Chakma 2208002WL002219 Anita Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347554 Miss. ANITA CHAKMA . MIZORAM RURAL BANK(607230)
25 CHAWNGTE MZ-08-002-015-001/224
(BORKOLOK) 		2208002000NRG24291120230278830 29/11/2023 Mohan Babu 2208002WL002219 Mohan Babu 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347526 Mr. MAHA RAJ CHAKMA . MIZORAM RURAL BANK(607230)
26 CHAWNGTE MZ-08-002-015-001/232
(BORKOLOK) 		2208002000NRG24291120230278838 29/11/2023 Rameshswar 2208002WL002219 Rameshswar 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347550 Mr. AJOY CHAKMA . MIZORAM RURAL BANK(607230)
27 CHAWNGTE MZ-08-002-015-001/235
(BORKOLOK) 		2208002000NRG24291120230278841 29/11/2023 Nobin Kanta Chakma 2208002WL002219 Nobin Kanta Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347480 Mr. NABINKANTA CHAKMA . MIZORAM RURAL BANK(607230)
28 CHAWNGTE MZ-08-002-015-001/238
(BORKOLOK) 		2208002000NRG24291120230278844 29/11/2023 Shanti Priyo 2208002WL002219 Shanti Priyo 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347857 Santi Priyo Chakma FINO PAYMENTS BANK LTD(608001)
29 CHAWNGTE MZ-08-002-015-001/245
(BORKOLOK) 		2208002000NRG24291120230278850 29/11/2023 Kripa Lokhi Chakma 2208002WL002219 Kripa Lokhi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347777 Miss. KRIPA LOKHI CHAKMA . MIZORAM RURAL BANK(607230)
30 CHAWNGTE MZ-08-002-015-001/251
(BORKOLOK) 		2208002000NRG24291120230278852 29/11/2023 Sunjit Chakma 2208002WL002219 Sunjit Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347862 Mr. SUNJIT CHAKMA . MIZORAM RURAL BANK(607230)
31 CHAWNGTE MZ-08-002-015-001/259
(BORKOLOK) 		2208002000NRG24291120230278860 29/11/2023 LOKHI DEVI CHAKMA 2208002WL002219 LOKHI DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347549 Miss. LOKHI DEVI CHAKMA . MIZORAM RURAL BANK(607230)
32 CHAWNGTE MZ-08-002-015-001/260
(BORKOLOK) 		2208002000NRG24291120230278861 29/11/2023 SOBINA 2208002WL002219 SOBINA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347552 Mrs. SOBI NA MIZORAM RURAL BANK(607230)
33 CHAWNGTE MZ-08-002-015-001/262
(BORKOLOK) 		2208002000NRG24291120230278862 29/11/2023 KAMALA DEVI CHAKMA 2208002WL002219 KAMALA DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347853 Mrs. KAMALA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
34 CHAWNGTE MZ-08-002-015-001/263
(BORKOLOK) 		2208002000NRG24291120230278863 29/11/2023 NOMITA CHAKMA 2208002WL002219 NOMITA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347553 Mrs. NOMITA CHAKMA MIZORAM RURAL BANK(607230)
35 CHAWNGTE MZ-08-002-015-001/269
(BORKOLOK) 		2208002000NRG24291120230278868 29/11/2023 PURNA RANI CHAKMA 2208002WL002219 PURNA RANI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347863 Miss. PURNA RANI CHAKMA MIZORAM RURAL BANK(607230)
36 CHAWNGTE MZ-08-002-015-001/278
(BORKOLOK) 		2208002000NRG24291120230278876 29/11/2023 Meya Devi Chakma 2208002WL002219 Meya Devi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347555 MEYA DEVI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHAWNGTE MZ-08-002-015-001/73-B
(BORKOLOK) 		2208002000NRG24291120230278908 29/11/2023 KRISHNA CHANDRA 2208002WL002219 KRISHNA CHANDRA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347778 Mr. KRISHNA CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
38 CHAWNGTE MZ-08-002-016-001/1-A
(CHARLUITLANG) 		2208002000NRG24291120230279006 29/11/2023 Zirmawithangi 2208002WL002221 Zirmawithangi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347486 Mr. LALHRIATMAWIA . MIZORAM RURAL BANK(607230)
39 CHAWNGTE MZ-08-002-016-001/10-B
(CHARLUITLANG) 		2208002000NRG24291120230279007 29/11/2023 LALNUNZUIA 2208002WL002221 LALNUNZUIA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347488 Mr. LALNUNZUIA . MIZORAM RURAL BANK(607230)
40 CHAWNGTE MZ-08-002-016-001/11-B
(CHARLUITLANG) 		2208002000NRG24291120230279008 29/11/2023 Sangngura 2208002WL002221 Sangngura 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347698 SANGNGURA . MIZORAM RURAL BANK(607230)
41 CHAWNGTE MZ-08-002-016-001/11968
(CHARLUITLANG) 		2208002000NRG24291120230279009 29/11/2023 LALKIPZAWLA 2208002WL002221 LALKIPZAWLA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347485 Mr. LALKIPZAWLA . MIZORAM RURAL BANK(607230)
42 CHAWNGTE MZ-08-002-016-001/11980
(CHARLUITLANG) 		2208002000NRG24291120230279010 29/11/2023 Tawmchiri 2208002WL002221 Tawmchiri 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347812 Mrs. TAWMCHIRI . MIZORAM RURAL BANK(607230)
43 CHAWNGTE MZ-08-002-016-001/12065
(CHARLUITLANG) 		2208002000NRG24291120230279011 29/11/2023 LALDOVA 2208002WL002221 LALDOVA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347802 Mr. LALDOVA . MIZORAM RURAL BANK(607230)
44 CHAWNGTE MZ-08-002-016-001/12268
(CHARLUITLANG) 		2208002000NRG24291120230279012 29/11/2023 Mangalatta Chakma 2208002WL002221 Mangalatta Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347824 MANGOLATTA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHAWNGTE MZ-08-002-016-001/12272
(CHARLUITLANG) 		2208002000NRG24291120230279013 29/11/2023 Dajarath 2208002WL002221 Dajarath 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347495 Mr. DAJARATH . MIZORAM RURAL BANK(607230)
46 CHAWNGTE MZ-08-002-016-001/12273
(CHARLUITLANG) 		2208002000NRG24291120230279014 29/11/2023 Judistir 2208002WL002221 Judistir 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347601 Mr. JUDISTIR . MIZORAM RURAL BANK(607230)
47 CHAWNGTE MZ-08-002-016-001/12274
(CHARLUITLANG) 		2208002000NRG24291120230279015 29/11/2023 Nilorot 2208002WL002221 Nilorot 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347768 Mr. NILORATH . MIZORAM RURAL BANK(607230)
48 CHAWNGTE MZ-08-002-016-001/13-A
(CHARLUITLANG) 		2208002000NRG24291120230279016 29/11/2023 CHIALKIPLERI 2208002WL002221 CHIALKIPLERI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347801 Mrs. CHIALKIPLERI AND K SANGZUALA MIZORAM RURAL BANK(607230)
49 CHAWNGTE MZ-08-002-016-001/14-D
(CHARLUITLANG) 		2208002000NRG24291120230279017 29/11/2023 Zorampari 2208002WL002221 Zorampari 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347484 Mrs. ZORAMPARI . MIZORAM RURAL BANK(607230)
50 CHAWNGTE MZ-08-002-016-001/16-B
(CHARLUITLANG) 		2208002000NRG24291120230279018 29/11/2023 Nathun Chandra 2208002WL002221 Nathun Chandra 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347492 NOTUN CHANDRO CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHAWNGTE MZ-08-002-016-001/37-B
(CHARLUITLANG) 		2208002000NRG24291120230279022 29/11/2023 Lawmkimi 2208002WL002221 Lawmkimi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347482 Mrs. LAWMKIMI . MIZORAM RURAL BANK(607230)
52 CHAWNGTE MZ-08-002-016-001/38-B
(CHARLUITLANG) 		2208002000NRG24291120230279023 29/11/2023 Lalmuanpuii 2208002WL002221 Lalmuanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347487 Mrs. PC.LALMUANPUII . MIZORAM RURAL BANK(607230)
53 CHAWNGTE MZ-08-002-016-001/45
(CHARLUITLANG) 		2208002000NRG24291120230279024 29/11/2023 D. LALRAMLIANA 2208002WL002221 D. LALRAMLIANA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347478 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
54 CHAWNGTE MZ-08-002-016-001/48
(CHARLUITLANG) 		2208002000NRG24291120230279025 29/11/2023 Merry Lalrinchhani 2208002WL002221 Merry Lalrinchhani 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9671347561 Aadhaar Number not Mapped to Account Number
55 CHAWNGTE MZ-08-002-016-001/49
(CHARLUITLANG) 		2208002000NRG24291120230279026 29/11/2023 KHUALTHANGA 2208002WL002221 KHUALTHANGA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347779 KHUALDOTHANGA . MIZORAM RURAL BANK(607230)
56 CHAWNGTE MZ-08-002-016-001/50
(CHARLUITLANG) 		2208002000NRG24291120230279027 29/11/2023 Thatkipchiri 2208002WL002221 Thatkipchiri 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347483 Mrs. THATKIPCHIRI . MIZORAM RURAL BANK(607230)
57 CHAWNGTE MZ-08-002-016-001/51
(CHARLUITLANG) 		2208002000NRG24291120230279028 29/11/2023 PL SUMTHARA 2208002WL002221 PL SUMTHARA 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9671347477 Aadhaar Number not Mapped to Account Number
58 CHAWNGTE MZ-08-002-016-001/52
(CHARLUITLANG) 		2208002000NRG24291120230279029 29/11/2023 PL VANRAMNGHAKA 2208002WL002221 PL VANRAMNGHAKA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347803 Mr. VANRAMNGHAKA . MIZORAM RURAL BANK(607230)
59 CHAWNGTE MZ-08-002-016-001/55
(CHARLUITLANG) 		2208002000NRG24291120230279030 29/11/2023 NATUN MOY CHAKMA 2208002WL002221 NATUN MOY CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347703 Mr. NATUN MOY CHAKMA . MIZORAM RURAL BANK(607230)
60 CHAWNGTE MZ-08-002-016-001/60
(CHARLUITLANG) 		2208002000NRG24291120230279035 29/11/2023 Jenny Lalramengi 2208002WL002221 Jenny Lalramengi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347829 Miss. BABY REMRUATFELI . MIZORAM RURAL BANK(607230)
61 CHAWNGTE MZ-08-002-017-001/13-B
(CHHOTAGUISURY I) 		2208002000NRG24291120230279050 29/11/2023 Rosikya Tongchangya 2208002WL002222 Rosikya Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347653 MR ROSSIKYA TONGCHANGYA STATE BANK OF INDIA(508548)
62 CHAWNGTE MZ-08-002-017-001/13325
(CHHOTAGUISURY I) 		2208002000NRG24291120230279052 29/11/2023 GYANOLAL 2208002WL002222 GYANOLAL 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347565 Mr. GYANALAL TONGCHANGYA . MIZORAM RURAL BANK(607230)
63 CHAWNGTE MZ-08-002-017-001/13333
(CHHOTAGUISURY I) 		2208002000NRG24291120230279054 29/11/2023 CHAN MONI Tongchangya 2208002WL002222 CHAN MONI Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347798 Mr. CHANMONI TONGCHANGYA . MIZORAM RURAL BANK(607230)
64 CHAWNGTE MZ-08-002-017-001/13378
(CHHOTAGUISURY I) 		2208002000NRG24291120230279056 29/11/2023 ALOTI TONGCHANGYA 2208002WL002222 ALOTI TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347818 Mrs. ALOTI TONGCHANGYA MIZORAM RURAL BANK(607230)
65 CHAWNGTE MZ-08-002-017-001/13389
(CHHOTAGUISURY I) 		2208002000NRG24291120230279057 29/11/2023 BOCHOGI TONGCHANGYA 2208002WL002222 BOCHOGI TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347693 Miss. BOCHOGI TONGCHANGYA . MIZORAM RURAL BANK(607230)
66 CHAWNGTE MZ-08-002-017-001/13397
(CHHOTAGUISURY I) 		2208002000NRG24291120230279058 29/11/2023 Mr. ARAJUK 2208002WL002222 Mr. ARAJUK 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9671347522 Aadhaar Number not Mapped to Account Number
67 CHAWNGTE MZ-08-002-017-001/13422
(CHHOTAGUISURY I) 		2208002000NRG24291120230279062 29/11/2023 BISURAM TONGCHANGYA 2208002WL002222 BISURAM TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9671347661 Aadhaar Number not Mapped to Account Number
68 CHAWNGTE MZ-08-002-017-001/13497
(CHHOTAGUISURY I) 		2208002000NRG24291120230279063 29/11/2023 BILATI 2208002WL002222 BILATI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347815 Mrs. BILATI . MIZORAM RURAL BANK(607230)
69 CHAWNGTE MZ-08-002-017-001/13515
(CHHOTAGUISURY I) 		2208002000NRG24291120230279064 29/11/2023 SUROTI CHAKMA 2208002WL002222 SUROTI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347781 Miss. SUROTI CHAKMA . MIZORAM RURAL BANK(607230)
70 CHAWNGTE MZ-08-002-017-001/14273
(CHHOTAGUISURY I) 		2208002000NRG24291120230279070 29/11/2023 Kunshobi 2208002WL002222 Kunshobi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347832 Mrs. KUNSHOBI . MIZORAM RURAL BANK(607230)
71 CHAWNGTE MZ-08-002-017-001/177
(CHHOTAGUISURY I) 		2208002000NRG24291120230279075 29/11/2023 SURJO LOTA 2208002WL002222 SURJO LOTA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347700 MRS SURJO LOTA TONGCHANGYA STATE BANK OF INDIA(508548)
72 CHAWNGTE MZ-08-002-017-001/18-B
(CHHOTAGUISURY I) 		2208002000NRG24291120230279077 29/11/2023 Kalabisha 2208002WL002222 Kalabisha 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347796 Mr. KALABISHA . MIZORAM RURAL BANK(607230)
73 CHAWNGTE MZ-08-002-017-001/186
(CHHOTAGUISURY I) 		2208002000NRG24291120230279081 29/11/2023 Biphul Gandhi 2208002WL002222 Biphul Gandhi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347797 BIPOL GANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHAWNGTE MZ-08-002-017-001/195
(CHHOTAGUISURY I) 		2208002000NRG24291120230279084 29/11/2023 Mr. Buddha Kumar Tong 2208002WL002222 Mr. Buddha Kumar Tong 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347687 Mr. BUDDHA KUMAR TONG . MIZORAM RURAL BANK(607230)
75 CHAWNGTE MZ-08-002-017-001/196
(CHHOTAGUISURY I) 		2208002000NRG24291120230279085 29/11/2023 GIRIKKO TONGCHANGYA 2208002WL002222 GIRIKKO TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347820 GIRIKO TONGCHANGYA AIRTEL PAYMENTS BANK LIMITED(990288)
76 CHAWNGTE MZ-08-002-017-001/199
(CHHOTAGUISURY I) 		2208002000NRG24291120230279086 29/11/2023 Chondro TONGCHANGYA 2208002WL002222 Chondro TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347869 MR CHONDRA TONGCHANGYA STATE BANK OF INDIA(508548)
77 CHAWNGTE MZ-08-002-017-001/202
(CHHOTAGUISURY I) 		2208002000NRG24291120230279089 29/11/2023 D Rangamela 2208002WL002222 D Rangamela 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347566 Mrs. D RANGA MELA . MIZORAM RURAL BANK(607230)
78 CHAWNGTE MZ-08-002-017-001/203
(CHHOTAGUISURY I) 		2208002000NRG24291120230279090 29/11/2023 ANANDA MALA TONGCHANGYA 2208002WL002222 ANANDA MALA TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347770 Miss. ANANDA MALA TONGCHANGYA . MIZORAM RURAL BANK(607230)
79 CHAWNGTE MZ-08-002-017-001/207
(CHHOTAGUISURY I) 		2208002000NRG24291120230279093 29/11/2023 Dhandi Kumar 2208002WL002222 Dhandi Kumar 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9671347655 Aadhaar Number not Mapped to Account Number
80 CHAWNGTE MZ-08-002-017-001/21-A
(CHHOTAGUISURY I) 		2208002000NRG24291120230279095 29/11/2023 NISI LOTA TONGCHANGYA 2208002WL002222 NISI LOTA TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347813 Nisolota Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
81 CHAWNGTE MZ-08-002-017-001/210
(CHHOTAGUISURY I) 		2208002000NRG24291120230279096 29/11/2023 Bhejonghuli Tongchangya 2208002WL002222 Bhejonghuli Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347870 Mr. DUMKHA . MIZORAM RURAL BANK(607230)
82 CHAWNGTE MZ-08-002-017-001/212
(CHHOTAGUISURY I) 		2208002000NRG24291120230279098 29/11/2023 Fulo Chand 2208002WL002222 Fulo Chand 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9671347771 Aadhaar Number not Mapped to Account Number
83 CHAWNGTE MZ-08-002-017-001/213
(CHHOTAGUISURY I) 		2208002000NRG24291120230279099 29/11/2023 Mr.Shatya Ban 2208002WL002222 Mr.Shatya Ban 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347688 MR SHATYA BAN STATE BANK OF INDIA(508548)
84 CHAWNGTE MZ-08-002-017-001/214
(CHHOTAGUISURY I) 		2208002000NRG24291120230279100 29/11/2023 Getdola 2208002WL002222 Getdola 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9671347659 Aadhaar Number not Mapped to Account Number
85 CHAWNGTE MZ-08-002-017-001/219
(CHHOTAGUISURY I) 		2208002000NRG24291120230279102 29/11/2023 BOISHAKI MALA TONGCHANGYA 2208002WL002222 BOISHAKI MALA TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347819 Mrs. BOISHAKI MALA TONGCHANGYA MIZORAM RURAL BANK(607230)
86 CHAWNGTE MZ-08-002-017-001/222
(CHHOTAGUISURY I) 		2208002000NRG24291120230279105 29/11/2023 Kirotcho Kumar 2208002WL002222 Kirotcho Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347656 Mr. KRIOTCHO KUMAR . MIZORAM RURAL BANK(607230)
87 CHAWNGTE MZ-08-002-017-001/223
(CHHOTAGUISURY I) 		2208002000NRG24291120230279106 29/11/2023 Jatan Kumar 2208002WL002222 Jatan Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347548 Mrs. JATAN KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
88 CHAWNGTE MZ-08-002-017-001/230
(CHHOTAGUISURY I) 		2208002000NRG24291120230279111 29/11/2023 INDU MOTI CHAKMA 2208002WL002222 INDU MOTI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347701 MRS INDUMOTI TONGCHANGYA STATE BANK OF INDIA(508548)
89 CHAWNGTE MZ-08-002-017-001/233
(CHHOTAGUISURY I) 		2208002000NRG24291120230279113 29/11/2023 Nibaron Mala Tongchangya 2208002WL002222 Nibaron Mala Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347662 Mrs. NIBARON MALA TONGCHANGYA . MIZORAM RURAL BANK(607230)
90 CHAWNGTE MZ-08-002-017-001/236
(CHHOTAGUISURY I) 		2208002000NRG24291120230279116 29/11/2023 TUINA LOTA TONGCHANGYA 2208002WL002222 TUINA LOTA TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347822 Mrs. TUINALOTA TONGCHANGYA MIZORAM RURAL BANK(607230)
91 CHAWNGTE MZ-08-002-017-001/238
(CHHOTAGUISURY I) 		2208002000NRG24291120230279118 29/11/2023 Mrs.Ruti Tongchangya 2208002WL002222 Mrs.Ruti Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347799 Mrs. RUTI TONGCHANGYA . MIZORAM RURAL BANK(607230)
92 CHAWNGTE MZ-08-002-017-001/240
(CHHOTAGUISURY I) 		2208002000NRG24291120230279120 29/11/2023 BORONBI 2208002WL002222 BORONBI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347705 Mrs. BORONBI . MIZORAM RURAL BANK(607230)
93 CHAWNGTE MZ-08-002-017-001/243
(CHHOTAGUISURY I) 		2208002000NRG24291120230279123 29/11/2023 CHARI MALA TONGCHANGYA 2208002WL002222 CHARI MALA TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347821 Mrs. CHARI MALA TONGCHANGYA MIZORAM RURAL BANK(607230)
94 CHAWNGTE MZ-08-002-017-001/245
(CHHOTAGUISURY I) 		2208002000NRG24291120230279125 29/11/2023 Sudha Dhan 2208002WL002222 Sudha Dhan 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9671347660 Aadhaar Number not Mapped to Account Number
95 CHAWNGTE MZ-08-002-017-001/246
(CHHOTAGUISURY I) 		2208002000NRG24291120230279126 29/11/2023 Ponso Putti 2208002WL002222 Ponso Putti 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347823 Ponso Putti AIRTEL PAYMENTS BANK LIMITED(990288)
96 CHAWNGTE MZ-08-002-017-001/248
(CHHOTAGUISURY I) 		2208002000NRG24291120230279128 29/11/2023 Sushanta Tongchangya 2208002WL002222 Sushanta Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347658 Mr. SUSHANTA TONGCHANGYA . MIZORAM RURAL BANK(607230)
97 CHAWNGTE MZ-08-002-017-001/25-A
(CHHOTAGUISURY I) 		2208002000NRG24291120230279130 29/11/2023 CHIGON CHOGI TONGCHANGYA 2208002WL002222 CHIGON CHOGI TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347699 Mrs. CHIGUN SUGI TONGCHANGYA . MIZORAM RURAL BANK(607230)
98 CHAWNGTE MZ-08-002-017-001/252
(CHHOTAGUISURY I) 		2208002000NRG24291120230279133 29/11/2023 Tuna Moni 2208002WL002222 Tuna Moni 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9671347654 Aadhaar Number not Mapped to Account Number
99 CHAWNGTE MZ-08-002-017-001/254
(CHHOTAGUISURY I) 		2208002000NRG24291120230279134 29/11/2023 NISHILOTA 2208002WL002222 NISHILOTA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347830 Mrs. NISHI LOTA . MIZORAM RURAL BANK(607230)
100 CHAWNGTE MZ-08-002-017-001/255
(CHHOTAGUISURY I) 		2208002000NRG24291120230279135 29/11/2023 BHAY LOTA 2208002WL002222 BHAY LOTA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347834 Mrs. BHAY LOTA . MIZORAM RURAL BANK(607230)
101 CHAWNGTE MZ-08-002-017-001/257
(CHHOTAGUISURY I) 		2208002000NRG24291120230279136 29/11/2023 LOXMI SONA CHAKMA 2208002WL002222 LOXMI SONA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347816 Miss. LOXMI SONA CHAKMA . MIZORAM RURAL BANK(607230)
102 CHAWNGTE MZ-08-002-017-001/258
(CHHOTAGUISURY I) 		2208002000NRG24291120230279137 29/11/2023 LOXMI MALA 2208002WL002222 LOXMI MALA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347523 MRS LOXMI MALA STATE BANK OF INDIA(508548)
103 CHAWNGTE MZ-08-002-017-001/260
(CHHOTAGUISURY I) 		2208002000NRG24291120230279138 29/11/2023 SUSHI LOTA 2208002WL002222 SUSHI LOTA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347774 SUSHILOTA . MIZORAM RURAL BANK(607230)
104 CHAWNGTE MZ-08-002-017-001/264
(CHHOTAGUISURY I) 		2208002000NRG24291120230279141 29/11/2023 SHOISONA 2208002WL002222 SHOISONA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347775 Mrs. SOISONA CHAKMA . MIZORAM RURAL BANK(607230)
105 CHAWNGTE MZ-08-002-017-001/265
(CHHOTAGUISURY I) 		2208002000NRG24291120230279142 29/11/2023 KANDUIPURI 2208002WL002222 KANDUIPURI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347833 Mrs. KANDUIPURY TONGCHANGYA . MIZORAM RURAL BANK(607230)
106 CHAWNGTE MZ-08-002-017-001/270
(CHHOTAGUISURY I) 		2208002000NRG24291120230279148 29/11/2023 RUPBAN TONGCHANGYA 2208002WL002222 RUPBAN TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347810 Mrs. RUPBAN TONGCHANGYA . MIZORAM RURAL BANK(607230)
107 CHAWNGTE MZ-08-002-017-001/274
(CHHOTAGUISURY I) 		2208002000NRG24291120230279152 29/11/2023 PADDA SOVA CHAKMA 2208002WL002222 PADDA SOVA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347782 PADDHA SOBA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 CHAWNGTE MZ-08-002-017-001/275
(CHHOTAGUISURY I) 		2208002000NRG24291120230279153 29/11/2023 Chansonia Devi 2208002WL002222 Chansonia Devi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347826 CHANSONIA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
109 CHAWNGTE MZ-08-002-017-001/280
(CHHOTAGUISURY I) 		2208002000NRG24291120230279158 29/11/2023 Rina 2208002WL002222 Rina 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347866 Mrs. RINA . MIZORAM RURAL BANK(607230)
110 CHAWNGTE MZ-08-002-017-001/31-B
(CHHOTAGUISURY I) 		2208002000NRG24291120230279159 29/11/2023 PUNYO SUSHI TONGCHANGYA 2208002WL002222 PUNYO SUSHI TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347493 Mr. PUNYO SUSHI TONGCHANGYA . MIZORAM RURAL BANK(607230)
111 CHAWNGTE MZ-08-002-017-001/41-B
(CHHOTAGUISURY I) 		2208002000NRG24291120230279160 29/11/2023 Bisujoy TONGCHANGYA 2208002WL002222 Bisujoy TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347657 Mr. BISUJOY TONGCHANGYA . MIZORAM RURAL BANK(607230)
112 CHAWNGTE MZ-08-002-017-001/47-B
(CHHOTAGUISURY I) 		2208002000NRG24291120230279161 29/11/2023 Bunya Mala 2208002WL002222 Bunya Mala 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347694 Mrs. BUNYA MALLA . MIZORAM RURAL BANK(607230)
113 CHAWNGTE MZ-08-002-017-001/49-B
(CHHOTAGUISURY I) 		2208002000NRG24291120230279162 29/11/2023 LAMBA KULI TONGCHANGYA 2208002WL002222 LAMBA KULI TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347835 Mrs. LAMBA HULI TONGCHANGYA . MIZORAM RURAL BANK(607230)
114 CHAWNGTE MZ-08-002-017-001/52-B
(CHHOTAGUISURY I) 		2208002000NRG24291120230279163 29/11/2023 Gundo Muni TONGCHANGYA 2208002WL002222 Gundo Muni TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347795 Gundamuni Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
115 CHAWNGTE MZ-08-002-017-001/53-B
(CHHOTAGUISURY I) 		2208002000NRG24291120230279164 29/11/2023 Kamani Kumar 2208002WL002222 Kamani Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347680 Mr. KAMANI KUMAR . MIZORAM RURAL BANK(607230)
116 CHAWNGTE MZ-08-002-017-001/55-B
(CHHOTAGUISURY I) 		2208002000NRG24291120230279165 29/11/2023 Punyorotan 2208002WL002222 Punyorotan 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347783 MR PUNYO RATAN TONG STATE BANK OF INDIA(508548)
117 CHAWNGTE MZ-08-002-017-001/60-B
(CHHOTAGUISURY I) 		2208002000NRG24291120230279167 29/11/2023 BESHABI TONGCHANGYA 2208002WL002222 BESHABI TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347814 Mrs. BESHABI TONGCHANGYA . MIZORAM RURAL BANK(607230)
118 CHAWNGTE MZ-08-002-017-001/62-B
(CHHOTAGUISURY I) 		2208002000NRG24291120230279168 29/11/2023 FULOT DEVI TONGCHANGYA 2208002WL002222 FULOT DEVI TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347776 Miss. FULOT DEVI . MIZORAM RURAL BANK(607230)
119 CHAWNGTE MZ-08-002-017-001/65-B
(CHHOTAGUISURY I) 		2208002000NRG24291120230279169 29/11/2023 Mr. SURJO KUMAR Tongchangya 2208002WL002222 Mr. SURJO KUMAR Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347547 Mr. SURJO KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
120 CHAWNGTE MZ-08-002-017-001/67-B
(CHHOTAGUISURY I) 		2208002000NRG24291120230279170 29/11/2023 SHOBA KUMAR 2208002WL002222 SHOBA KUMAR 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9671347481 Aadhaar Number not Mapped to Account Number
121 CHAWNGTE MZ-08-002-017-001/72-B
(CHHOTAGUISURY I) 		2208002000NRG24291120230279171 29/11/2023 BAZAH KUMAR 2208002WL002222 BAZAH KUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347570 MR BAZAR KUMAR TONGCHANGYA STATE BANK OF INDIA(508548)
122 CHAWNGTE MZ-08-002-017-001/84-B
(CHHOTAGUISURY I) 		2208002000NRG24291120230279174 29/11/2023 BOHANDA Tongchangya 2208002WL002222 BOHANDA Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347562 Mr. BOHANDO TONGCHANGYA . MIZORAM RURAL BANK(607230)
123 CHAWNGTE MZ-08-002-017-001/9-B
(CHHOTAGUISURY I) 		2208002000NRG24291120230279175 29/11/2023 Jolok Kumar Tong 2208002WL002222 Jolok Kumar Tong 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347772 JOLOK KUMAR TONG INDIA POST PAYMENTS BANK LIMITED(508528)
124 CHAWNGTE MZ-08-002-018-001/100
(CHHOTAGUISURY II) 		2208002000NRG24291120230279176 29/11/2023 ROSEI LALRINCHHANI 2208002WL002223 ROSEI LALRINCHHANI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347567 Mrs. ROSIE LALRINCHHANI . MIZORAM RURAL BANK(607230)
125 CHAWNGTE MZ-08-002-018-001/101
(CHHOTAGUISURY II) 		2208002000NRG24291120230279177 29/11/2023 BAIJYO DEVI 2208002WL002223 BAIJYO DEVI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347811 Baijyo Devi FINO PAYMENTS BANK LTD(608001)
126 CHAWNGTE MZ-08-002-018-001/103
(CHHOTAGUISURY II) 		2208002000NRG24291120230279178 29/11/2023 Budha Ranjan 2208002WL002223 Budha Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347697 Mr. BUDHA RANJON . MIZORAM RURAL BANK(607230)
127 CHAWNGTE MZ-08-002-018-001/106
(CHHOTAGUISURY II) 		2208002000NRG24291120230279179 29/11/2023 Biju Mangal 2208002WL002223 Biju Mangal 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9671347675 Aadhaar Number not Mapped to Account Number
128 CHAWNGTE MZ-08-002-018-001/109
(CHHOTAGUISURY II) 		2208002000NRG24291120230279181 29/11/2023 Bono Kumar 2208002WL002223 Bono Kumar 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9671347671 Aadhaar Number not Mapped to Account Number
129 CHAWNGTE MZ-08-002-018-001/113
(CHHOTAGUISURY II) 		2208002000NRG24291120230279182 29/11/2023 Chando Kumar 2208002WL002223 Chando Kumar 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9671347670 Aadhaar Number not Mapped to Account Number
130 CHAWNGTE MZ-08-002-018-001/115
(CHHOTAGUISURY II) 		2208002000NRG24291120230279184 29/11/2023 T.Sandu Moni 2208002WL002223 T.Sandu Moni 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347569 ALATI INDIA POST PAYMENTS BANK LIMITED(508528)
131 CHAWNGTE MZ-08-002-018-001/117
(CHHOTAGUISURY II) 		2208002000NRG24291120230279185 29/11/2023 KUNSOLOTA TONGCHANGYA 2208002WL002223 KUNSOLOTA TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347825 Mrs. KUNSOLOTA TONGCHANGYA MIZORAM RURAL BANK(607230)
132 CHAWNGTE MZ-08-002-018-001/11798
(CHHOTAGUISURY II) 		2208002000NRG24291120230279186 29/11/2023 DEVI TONGCHAMGYA 2208002WL002223 DEVI TONGCHAMGYA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347689 Mrs. DEVI TONGCHANGYA . MIZORAM RURAL BANK(607230)
133 CHAWNGTE MZ-08-002-018-001/118
(CHHOTAGUISURY II) 		2208002000NRG24291120230279187 29/11/2023 Fulungi 2208002WL002223 Fulungi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347479 Mr. FULUNGI . MIZORAM RURAL BANK(607230)
134 CHAWNGTE MZ-08-002-018-001/11972
(CHHOTAGUISURY II) 		2208002000NRG24291120230279190 29/11/2023 R. SODAMONI 2208002WL002223 R. SODAMONI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347692 Mr. R SADUMUNI . MIZORAM RURAL BANK(607230)
135 CHAWNGTE MZ-08-002-018-001/120
(CHHOTAGUISURY II) 		2208002000NRG24291120230279191 29/11/2023 Guno Moni 2208002WL002223 Guno Moni 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347682 Mr. GUNO MUNI . MIZORAM RURAL BANK(607230)
136 CHAWNGTE MZ-08-002-018-001/12045
(CHHOTAGUISURY II) 		2208002000NRG24291120230279192 29/11/2023 Biju Lokko 2208002WL002223 Biju Lokko 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347563 MR BIJULOKKO STATE BANK OF INDIA(508548)
137 CHAWNGTE MZ-08-002-018-001/122
(CHHOTAGUISURY II) 		2208002000NRG24291120230279194 29/11/2023 DOYA LOTA TONGCHANGYA 2208002WL002223 DOYA LOTA TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347868 Mrs. DOYA LOTA . MIZORAM RURAL BANK(607230)
138 CHAWNGTE MZ-08-002-018-001/124
(CHHOTAGUISURY II) 		2208002000NRG24291120230279195 29/11/2023 J.Bada Moni 2208002WL002223 J.Bada Moni 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347573 Mr. J.BIDAMONI . MIZORAM RURAL BANK(607230)
139 CHAWNGTE MZ-08-002-018-001/125
(CHHOTAGUISURY II) 		2208002000NRG24291120230279196 29/11/2023 Kala Sugi 2208002WL002223 Kala Sugi 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9671347780 Aadhaar Number not Mapped to Account Number
140 CHAWNGTE MZ-08-002-018-001/126
(CHHOTAGUISURY II) 		2208002000NRG24291120230279197 29/11/2023 Kalaudi 2208002WL002223 Kalaudi 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9671347784 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
141 CHAWNGTE MZ-08-002-018-001/127
(CHHOTAGUISURY II) 		2208002000NRG24291120230279198 29/11/2023 Kali 2208002WL002223 Kali 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347683 Mrs. KALI . MIZORAM RURAL BANK(607230)
142 CHAWNGTE MZ-08-002-018-001/128
(CHHOTAGUISURY II) 		2208002000NRG24291120230279199 29/11/2023 Kalya 2208002WL002223 Kalya 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347564 Mr. KALYA . . MIZORAM RURAL BANK(607230)
143 CHAWNGTE MZ-08-002-018-001/134
(CHHOTAGUISURY II) 		2208002000NRG24291120230279202 29/11/2023 Doya Kumar 2208002WL002223 Doya Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347686 Mr. DOYAKUMAR . MIZORAM RURAL BANK(607230)
144 CHAWNGTE MZ-08-002-018-001/136
(CHHOTAGUISURY II) 		2208002000NRG24291120230279203 29/11/2023 Nantai 2208002WL002223 Nantai 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9671347668 Aadhaar Number not Mapped to Account Number
145 CHAWNGTE MZ-08-002-018-001/137
(CHHOTAGUISURY II) 		2208002000NRG24291120230279204 29/11/2023 CHITRA LOTA TONGCHANGYA 2208002WL002223 CHITRA LOTA TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347690 Mrs. CHITRA LOTA . MIZORAM RURAL BANK(607230)
146 CHAWNGTE MZ-08-002-018-001/138
(CHHOTAGUISURY II) 		2208002000NRG24291120230279205 29/11/2023 Nutun Mala 2208002WL002223 Nutun Mala 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347684 Mrs. NOTUN MALA . MIZORAM RURAL BANK(607230)
147 CHAWNGTE MZ-08-002-018-001/139
(CHHOTAGUISURY II) 		2208002000NRG24291120230279206 29/11/2023 Pedha 2208002WL002223 Pedha 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9671347677 Aadhaar Number not Mapped to Account Number
148 CHAWNGTE MZ-08-002-018-001/140
(CHHOTAGUISURY II) 		2208002000NRG24291120230279207 29/11/2023 Premo 2208002WL002223 Premo 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9671347673 Aadhaar Number not Mapped to Account Number
149 CHAWNGTE MZ-08-002-018-001/141
(CHHOTAGUISURY II) 		2208002000NRG24291120230279208 29/11/2023 Premo Kanta 2208002WL002223 Premo Kanta 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347663 Mr. PREMO KANTA . MIZORAM RURAL BANK(607230)
150 CHAWNGTE MZ-08-002-018-001/145
(CHHOTAGUISURY II) 		2208002000NRG24291120230279210 29/11/2023 Ripon Kanta 2208002WL002223 Ripon Kanta 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9671347664 Aadhaar Number not Mapped to Account Number
151 CHAWNGTE MZ-08-002-018-001/146
(CHHOTAGUISURY II) 		2208002000NRG24291120230279211 29/11/2023 Robi Mala 2208002WL002223 Robi Mala 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347695 Mrs. ROBIMELA . MIZORAM RURAL BANK(607230)
152 CHAWNGTE MZ-08-002-018-001/147
(CHHOTAGUISURY II) 		2208002000NRG24291120230279212 29/11/2023 Robi jon jon 2208002WL002223 Robi jon jon 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347696 Mr. ROBI RONJON TONG . MIZORAM RURAL BANK(607230)
153 CHAWNGTE MZ-08-002-018-001/150
(CHHOTAGUISURY II) 		2208002000NRG24291120230279214 29/11/2023 Dono Sing 2208002WL002223 Dono Sing 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347571 Mr. DONOSINGH BRU . MIZORAM RURAL BANK(607230)
154 CHAWNGTE MZ-08-002-018-001/151
(CHHOTAGUISURY II) 		2208002000NRG24291120230279215 29/11/2023 Roso Moni 2208002WL002223 Roso Moni 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9671347666 Aadhaar Number not Mapped to Account Number
155 CHAWNGTE MZ-08-002-018-001/153
(CHHOTAGUISURY II) 		2208002000NRG24291120230279216 29/11/2023 Shadon Kumar 2208002WL002223 Shadon Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347574 Mr. SHADAN KUMAR MIZORAM RURAL BANK(607230)
156 CHAWNGTE MZ-08-002-018-001/154
(CHHOTAGUISURY II) 		2208002000NRG24291120230279217 29/11/2023 MILUNGI 2208002WL002223 MILUNGI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347704 Mrs. MILUNGI . MIZORAM RURAL BANK(607230)
157 CHAWNGTE MZ-08-002-018-001/157
(CHHOTAGUISURY II) 		2208002000NRG24291120230279218 29/11/2023 Sona 2208002WL002223 Sona 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9671347676 Aadhaar Number not Mapped to Account Number
158 CHAWNGTE MZ-08-002-018-001/159
(CHHOTAGUISURY II) 		2208002000NRG24291120230279219 29/11/2023 LOKKI DEVI TONGCHANGYA 2208002WL002223 LOKKI DEVI TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347702 Mrs. LOKKI DEVI TONGCHAGNYA . MIZORAM RURAL BANK(607230)
159 CHAWNGTE MZ-08-002-018-001/162
(CHHOTAGUISURY II) 		2208002000NRG24291120230279221 29/11/2023 Sanoty 2208002WL002223 Sanoty 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347681 Mr. SHATGOI . MIZORAM RURAL BANK(607230)
160 CHAWNGTE MZ-08-002-018-001/163
(CHHOTAGUISURY II) 		2208002000NRG24291120230279222 29/11/2023 Susawbi 2208002WL002223 Susawbi 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9671347773 Aadhaar Number not Mapped to Account Number
161 CHAWNGTE MZ-08-002-018-001/165
(CHHOTAGUISURY II) 		2208002000NRG24291120230279223 29/11/2023 Mongala 2208002WL002223 Mongala 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9671347665 Aadhaar Number not Mapped to Account Number
162 CHAWNGTE MZ-08-002-018-001/166
(CHHOTAGUISURY II) 		2208002000NRG24291120230279224 29/11/2023 Zamaiha 2208002WL002223 Zamaiha 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347691 Mr. JAMAIHA . MIZORAM RURAL BANK(607230)
163 CHAWNGTE MZ-08-002-018-001/17-B
(CHHOTAGUISURY II) 		2208002000NRG24291120230279225 29/11/2023 Nua Moni 2208002WL002223 Nua Moni 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9671347672 Aadhaar Number not Mapped to Account Number
164 CHAWNGTE MZ-08-002-018-001/180
(CHHOTAGUISURY II) 		2208002000NRG24291120230279226 29/11/2023 CHANCHA LOTA TONG 2208002WL002223 CHANCHA LOTA TONG 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347817 Mrs. CHANCHA LOTA . MIZORAM RURAL BANK(607230)
165 CHAWNGTE MZ-08-002-018-001/30-B
(CHHOTAGUISURY II) 		2208002000NRG24291120230279235 29/11/2023 Jotir Moy 2208002WL002223 Jotir Moy 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347568 Mr. JIOTOI MOY TONGCHANGYA . MIZORAM RURAL BANK(607230)
166 CHAWNGTE MZ-08-002-018-001/35-B
(CHHOTAGUISURY II) 		2208002000NRG24291120230279238 29/11/2023 PUNONGCHAND 2208002WL002223 PUNONGCHAND 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9671347669 Aadhaar Number not Mapped to Account Number
167 CHAWNGTE MZ-08-002-018-001/4-B
(CHHOTAGUISURY II) 		2208002000NRG24291120230279239 29/11/2023 Maliha 2208002WL002223 Maliha 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347685 Mr. MALIHA BRU . MIZORAM RURAL BANK(607230)
168 CHAWNGTE MZ-08-002-018-001/51-B
(CHHOTAGUISURY II) 		2208002000NRG24291120230279241 29/11/2023 MISHULUKYA 2208002WL002223 MISHULUKYA 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9671347674 Aadhaar Number not Mapped to Account Number
169 CHAWNGTE MZ-08-002-018-001/53-B
(CHHOTAGUISURY II) 		2208002000NRG24291120230279242 29/11/2023 Kameya 2208002WL002223 Kameya 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9671347667 Aadhaar Number not Mapped to Account Number
170 CHAWNGTE MZ-08-002-018-001/56-B
(CHHOTAGUISURY II) 		2208002000NRG24291120230279243 29/11/2023 RATNA BALA 2208002WL002223 RATNA BALA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347491 MRS RATNA BALA TONGCHANGYA STATE BANK OF INDIA(508548)
171 CHAWNGTE MZ-08-002-018-001/57-B
(CHHOTAGUISURY II) 		2208002000NRG24291120230279244 29/11/2023 MULYO 2208002WL002223 MULYO 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9671347679 Aadhaar Number not Mapped to Account Number
172 CHAWNGTE MZ-08-002-018-001/58-B
(CHHOTAGUISURY II) 		2208002000NRG24291120230279245 29/11/2023 SUKRO MONI Bru 2208002WL002223 SUKRO MONI Bru 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9671347678 Aadhaar Number not Mapped to Account Number
173 CHAWNGTE MZ-08-002-018-001/86-B
(CHHOTAGUISURY II) 		2208002000NRG24291120230279246 29/11/2023 GONESH KUMAR 2208002WL002223 GONESH KUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347572 Mr. GONESH KUMAR DRU . MIZORAM RURAL BANK(607230)
174 CHAWNGTE MZ-08-002-022-001/135-B
(CHARLUITLANG) 		2208002000NRG24291120230279037 29/11/2023 NAROT MUNI Chakma 2208002WL002221 NAROT MUNI Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347602 Mr. NARAT MUNI . MIZORAM RURAL BANK(607230)
175 CHAWNGTE MZ-08-002-022-001/194-B
(CHARLUITLANG) 		2208002000NRG24291120230279038 29/11/2023 ASHOK KUMAR Chakma 2208002WL002221 ASHOK KUMAR Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347605 Mr. ASHOK KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
176 CHAWNGTE MZ-08-002-022-001/239
(CHARLUITLANG) 		2208002000NRG24291120230279039 29/11/2023 BHAGYO MUNI Chakma 2208002WL002221 BHAGYO MUNI Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347604 Bhagyo Muni AIRTEL PAYMENTS BANK LIMITED(990288)
177 CHAWNGTE MZ-08-002-022-001/298
(CHARLUITLANG) 		2208002000NRG24291120230279041 29/11/2023 RUPAMOY Chakma 2208002WL002221 RUPAMOY Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347769 Mr. RUPA MOY . MIZORAM RURAL BANK(607230)
178 CHAWNGTE MZ-08-002-022-001/9409
(CHARLUITLANG) 		2208002000NRG24291120230279044 29/11/2023 KABILESHAWR Chakma 2208002WL002221 KABILESHAWR Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347494 Miss. KABILESHORE . MIZORAM RURAL BANK(607230)
179 CHAWNGTE MZ-08-002-022-001/9445
(CHARLUITLANG) 		2208002000NRG24291120230279045 29/11/2023 NITTU LAL Chakma 2208002WL002221 NITTU LAL Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347489 Mr. NITULAL CHAKMA . MIZORAM RURAL BANK(607230)
180 CHAWNGTE MZ-08-002-022-001/9449
(CHARLUITLANG) 		2208002000NRG24291120230279046 29/11/2023 BIJOY SUNDOR Chakma 2208002WL002221 BIJOY SUNDOR Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347603 Mr. BIJOY SUNDOR CHAKMA . MIZORAM RURAL BANK(607230)
181 CHAWNGTE MZ-08-002-022-001/9516
(CHARLUITLANG) 		2208002000NRG24291120230279047 29/11/2023 DOYA KUMAR Chakma 2208002WL002221 DOYA KUMAR Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347490 DOYA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
182 CHAWNGTE MZ-08-002-068-001/112-B
(CHAMINASORA) 		2208002000NRG24291120230278925 29/11/2023 Turingi 2208002WL002220 Turingi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347530 Mrs. TURINGI . MIZORAM RURAL BANK(607230)
183 CHAWNGTE MZ-08-002-068-001/116-B
(CHAMINASORA) 		2208002000NRG24291120230278926 29/11/2023 BHAGYA NANDA chakma 2208002WL002220 BHAGYA NANDA chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347539 Mr. BHAGYA NANDA CHAKMA . MIZORAM RURAL BANK(607230)
184 CHAWNGTE MZ-08-002-068-001/119-B
(CHAMINASORA) 		2208002000NRG24291120230278929 29/11/2023 RAJ KUMAR 2208002WL002220 RAJ KUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347536 Mr. RAJ KUMAR . MIZORAM RURAL BANK(607230)
185 CHAWNGTE MZ-08-002-068-001/11919
(CHAMINASORA) 		2208002000NRG24291120230278930 29/11/2023 Nakkong 2208002WL002220 Nakkong 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347528 Mr. NAKKONG . MIZORAM RURAL BANK(607230)
186 CHAWNGTE MZ-08-002-068-001/11922
(CHAMINASORA) 		2208002000NRG24291120230278931 29/11/2023 Raja Lokhi 2208002WL002220 Raja Lokhi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347529 Raza Lokhi Tong AIRTEL PAYMENTS BANK LIMITED(990288)
187 CHAWNGTE MZ-08-002-068-001/11925
(CHAMINASORA) 		2208002000NRG24291120230278932 29/11/2023 Tangbal Chakma 2208002WL002220 Tangbal Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347535 Mr. TANGBAL CHAKMA . MIZORAM RURAL BANK(607230)
188 CHAWNGTE MZ-08-002-068-001/11927
(CHAMINASORA) 		2208002000NRG24291120230278933 29/11/2023 Robi Chandra 2208002WL002220 Robi Chandra 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347534 Mr. ROBI CHANDRA . MIZORAM RURAL BANK(607230)
189 CHAWNGTE MZ-08-002-068-001/139-B
(CHAMINASORA) 		2208002000NRG24291120230278934 29/11/2023 JUDISTI 2208002WL002220 JUDISTI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347788 Jutisti Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
190 CHAWNGTE MZ-08-002-068-001/146-B
(CHAMINASORA) 		2208002000NRG24291120230278936 29/11/2023 Batti 2208002WL002220 Batti 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347532 Mrs. BATTI . MIZORAM RURAL BANK(607230)
191 CHAWNGTE MZ-08-002-068-001/153-A
(CHAMINASORA) 		2208002000NRG24291120230278937 29/11/2023 Jibon Bikash chakma 2208002WL002220 Jibon Bikash chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347806 Mr. J. BAN BIKASH . MIZORAM RURAL BANK(607230)
192 CHAWNGTE MZ-08-002-068-001/156-A
(CHAMINASORA) 		2208002000NRG24291120230278938 29/11/2023 Joy Muni 2208002WL002220 Joy Muni 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347538 Mr. JOY MONI . MIZORAM RURAL BANK(607230)
193 CHAWNGTE MZ-08-002-068-001/157-A
(CHAMINASORA) 		2208002000NRG24291120230278939 29/11/2023 Badi Ranjan 2208002WL002220 Badi Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347791 BADI RANJAN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 CHAWNGTE MZ-08-002-068-001/158-A
(CHAMINASORA) 		2208002000NRG24291120230278940 29/11/2023 Rabi Kumar 2208002WL002220 Rabi Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347540 Mr. RABI KUMAR . MIZORAM RURAL BANK(607230)
195 CHAWNGTE MZ-08-002-068-001/168-A
(CHAMINASORA) 		2208002000NRG24291120230278943 29/11/2023 Raja Kumar 2208002WL002220 Raja Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347804 Mr. RAJA KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
196 CHAWNGTE MZ-08-002-068-001/172
(CHAMINASORA) 		2208002000NRG24291120230278944 29/11/2023 Banu pudhi Chakma 2208002WL002220 Banu pudhi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347852 Banu Pudhi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
197 CHAWNGTE MZ-08-002-068-001/194
(CHAMINASORA) 		2208002000NRG24291120230278946 29/11/2023 Mongalong 2208002WL002220 Mongalong 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347543 Mr. MUGALONG . MIZORAM RURAL BANK(607230)
198 CHAWNGTE MZ-08-002-068-001/198
(CHAMINASORA) 		2208002000NRG24291120230278947 29/11/2023 Rangdai 2208002WL002220 Rangdai 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347531 Mr. RANGA KUMAR . MIZORAM RURAL BANK(607230)
199 CHAWNGTE MZ-08-002-068-001/2-B
(CHAMINASORA) 		2208002000NRG24291120230278948 29/11/2023 RANGA CHAND 2208002WL002220 RANGA CHAND 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347533 RANGA CHAN TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
200 CHAWNGTE MZ-08-002-068-001/205
(CHAMINASORA) 		2208002000NRG24291120230278949 29/11/2023 Subomoy Chakma 2208002WL002220 Subomoy Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347546 Subomoy Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
201 CHAWNGTE MZ-08-002-068-001/90-B
(CHAMINASORA) 		2208002000NRG24291120230278950 29/11/2023 Chigon Chand Chakma 2208002WL002220 Chigon Chand Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347839 Mr. CHIGON CHAND CHAKMA . MIZORAM RURAL BANK(607230)
202 CHAWNGTE MZ-08-002-074-001/100
(CHAMINASORA) 		2208002000NRG24291120230278952 29/11/2023 Anil Kumar 2208002WL002220 Anil Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347805 Mr. JIBON TONGCHANGYA . MIZORAM RURAL BANK(607230)
203 CHAWNGTE MZ-08-002-074-001/101
(CHAMINASORA) 		2208002000NRG24291120230278953 29/11/2023 Mukta Dhon Chakma 2208002WL002220 Mukta Dhon Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347840 MUKTODON CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 CHAWNGTE MZ-08-002-074-001/102
(CHAMINASORA) 		2208002000NRG24291120230278954 29/11/2023 HOJOLI CHAKMA 2208002WL002220 HOJOLI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347842 Hojoli Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
205 CHAWNGTE MZ-08-002-074-001/11
(CHAMINASORA) 		2208002000NRG24291120230278955 29/11/2023 JALANIA 2208002WL002220 JALANIA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347527 Mr. JOLONIA TONGCHANGYA . MIZORAM RURAL BANK(607230)
206 CHAWNGTE MZ-08-002-074-001/12
(CHAMINASORA) 		2208002000NRG24291120230278956 29/11/2023 HISHYA 2208002WL002220 HISHYA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347785 Mr. HISHYA . MIZORAM RURAL BANK(607230)
207 CHAWNGTE MZ-08-002-074-001/13
(CHAMINASORA) 		2208002000NRG24291120230278957 29/11/2023 SUKRA MUNI 2208002WL002220 SUKRA MUNI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347800 Sukra Muni AIRTEL PAYMENTS BANK LIMITED(990288)
208 CHAWNGTE MZ-08-002-074-001/14
(CHAMINASORA) 		2208002000NRG24291120230278958 29/11/2023 ANANDA KUMAR 2208002WL002220 ANANDA KUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347793 Mr. ANANDA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
209 CHAWNGTE MZ-08-002-074-001/15
(CHAMINASORA) 		2208002000NRG24291120230278959 29/11/2023 SIGONSUGA 2208002WL002220 SIGONSUGA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347786 Mr. SIGONSOGA TONGCHANGYA . MIZORAM RURAL BANK(607230)
210 CHAWNGTE MZ-08-002-074-001/16
(CHAMINASORA) 		2208002000NRG24291120230278960 29/11/2023 BANA KUMAR 2208002WL002220 BANA KUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347792 BANA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
211 CHAWNGTE MZ-08-002-074-001/18
(CHAMINASORA) 		2208002000NRG24291120230278962 29/11/2023 BUBHI CHAKMA 2208002WL002220 BUBHI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347851 Mrs. BUBHI CHAKMA . MIZORAM RURAL BANK(607230)
212 CHAWNGTE MZ-08-002-074-001/19
(CHAMINASORA) 		2208002000NRG24291120230278963 29/11/2023 DOYA DHAN 2208002WL002220 DOYA DHAN 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347790 Mr. DOYA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
213 CHAWNGTE MZ-08-002-074-001/2
(CHAMINASORA) 		2208002000NRG24291120230278964 29/11/2023 KALINGA Chakma 2208002WL002220 KALINGA Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347787 Mr. KALINGA CHAKMA . MIZORAM RURAL BANK(607230)
214 CHAWNGTE MZ-08-002-074-001/200
(CHAMINASORA) 		2208002000NRG24291120230278965 29/11/2023 KAMALA DEVI 2208002WL002220 KAMALA DEVI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347850 Mrs. KAMALA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
215 CHAWNGTE MZ-08-002-074-001/206
(CHAMINASORA) 		2208002000NRG24291120230278969 29/11/2023 SHANTANA DEVI CHAKMA 2208002WL002220 SHANTANA DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347849 SHANTANA DEVI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 CHAWNGTE MZ-08-002-074-001/207
(CHAMINASORA) 		2208002000NRG24291120230278970 29/11/2023 Sona Devi Chakma 2208002WL002220 Sona Devi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347827 Mrs. SONA DEVI CHAKMA MIZORAM RURAL BANK(607230)
217 CHAWNGTE MZ-08-002-074-001/22
(CHAMINASORA) 		2208002000NRG24291120230278973 29/11/2023 DILIP KUMAR Tongchangya 2208002WL002220 DILIP KUMAR Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347794 Dilip Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
218 CHAWNGTE MZ-08-002-074-001/23
(CHAMINASORA) 		2208002000NRG24291120230278974 29/11/2023 PREMA dish 2208002WL002220 PREMA dish 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347837 Premo Dhish Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
219 CHAWNGTE MZ-08-002-074-001/24
(CHAMINASORA) 		2208002000NRG24291120230278975 29/11/2023 KONYA RATTAN 2208002WL002220 KONYA RATTAN 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347545 Kanya Ratton Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
220 CHAWNGTE MZ-08-002-074-001/25
(CHAMINASORA) 		2208002000NRG24291120230278976 29/11/2023 GULSOGI TONG 2208002WL002220 GULSOGI TONG 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347846 Gulsogi Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
221 CHAWNGTE MZ-08-002-074-001/28
(CHAMINASORA) 		2208002000NRG24291120230278979 29/11/2023 PURNA KUMAR 2208002WL002220 PURNA KUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347542 Mr. PURNA KUMAR . MIZORAM RURAL BANK(607230)
222 CHAWNGTE MZ-08-002-074-001/29
(CHAMINASORA) 		2208002000NRG24291120230278980 29/11/2023 Jibon Tongchangya 2208002WL002220 Jibon Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347809 Mr. ANIL KUMAR TONG . MIZORAM RURAL BANK(607230)
223 CHAWNGTE MZ-08-002-074-001/30
(CHAMINASORA) 		2208002000NRG24291120230278982 29/11/2023 KALPONA CHAKMA 2208002WL002220 KALPONA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347843 Mrs. KALPANA CHAKMA MIZORAM RURAL BANK(607230)
224 CHAWNGTE MZ-08-002-074-001/31
(CHAMINASORA) 		2208002000NRG24291120230278983 29/11/2023 MONA DEVI CHAKMA 2208002WL002220 MONA DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347841 Mrs. MONA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
225 CHAWNGTE MZ-08-002-074-001/32
(CHAMINASORA) 		2208002000NRG24291120230278984 29/11/2023 DONO MALA 2208002WL002220 DONO MALA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347844 Dono Mala AIRTEL PAYMENTS BANK LIMITED(990288)
226 CHAWNGTE MZ-08-002-074-001/37
(CHAMINASORA) 		2208002000NRG24291120230278987 29/11/2023 RAGA DEVI CHAKMA 2208002WL002220 RAGA DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347865 Ranga Devi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
227 CHAWNGTE MZ-08-002-074-001/39
(CHAMINASORA) 		2208002000NRG24291120230278989 29/11/2023 GUPA DEVI TONG 2208002WL002220 GUPA DEVI TONG 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347847 Gupa Devi Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
228 CHAWNGTE MZ-08-002-074-001/4
(CHAMINASORA) 		2208002000NRG24291120230278990 29/11/2023 GORUB MUNI CHAKMA 2208002WL002220 GORUB MUNI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347537 Mr. GORUB MONI CHAKMA . MIZORAM RURAL BANK(607230)
229 CHAWNGTE MZ-08-002-074-001/41
(CHAMINASORA) 		2208002000NRG24291120230278991 29/11/2023 MONGOLA CHAKMA 2208002WL002220 MONGOLA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347864 Mongola Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
230 CHAWNGTE MZ-08-002-074-001/45
(CHAMINASORA) 		2208002000NRG24291120230278995 29/11/2023 BHAGYA DEVI CHAKMA 2208002WL002220 BHAGYA DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347828 Mrs. BHAGYA DEVI CHAKMA MIZORAM RURAL BANK(607230)
231 CHAWNGTE MZ-08-002-074-001/48
(CHAMINASORA) 		2208002000NRG24291120230278998 29/11/2023 NUAMALA TONG 2208002WL002220 NUAMALA TONG 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347848 Nuamala Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
232 CHAWNGTE MZ-08-002-074-001/5
(CHAMINASORA) 		2208002000NRG24291120230279000 29/11/2023 TARU CHAKMA 2208002WL002220 TARU CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347789 Mr. TARU CHAKMA . MIZORAM RURAL BANK(607230)
233 CHAWNGTE MZ-08-002-074-001/7
(CHAMINASORA) 		2208002000NRG24291120230279003 29/11/2023 DUNDISEN 2208002WL002220 DUNDISEN 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347807 Mr. DUNDI SEN TONGCHANGYA . MIZORAM RURAL BANK(607230)
234 CHAWNGTE MZ-08-002-074-001/8
(CHAMINASORA) 		2208002000NRG24291120230279004 29/11/2023 BANGA 2208002WL002220 BANGA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347544 Banga AIRTEL PAYMENTS BANK LIMITED(990288)
235 CHAWNGTE MZ-08-002-074-001/9
(CHAMINASORA) 		2208002000NRG24291120230279005 29/11/2023 MALLOW 2208002WL002220 MALLOW 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671347541 Mr. MALLAW . MIZORAM RURAL BANK(607230)
SubTotal 815724 815724
236 CHAWNGTE MZ-08-002-014-001/402
(BORAPANSURY II) 		2208002000NRG24291120230278581 29/11/2023 Silonga Bala chakma 2208002WL002218 Silonga Bala chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347740 MRS SILANGA BALA CHAKMA STATE BANK OF INDIA(508548)
237 CHAWNGTE MZ-08-002-014-001/403
(BORAPANSURY II) 		2208002000NRG24291120230278582 29/11/2023 SUKRO PUDI 2208002WL002218 SUKRO PUDI 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347588 MRS SUKRO PUDI STATE BANK OF INDIA(508548)
238 CHAWNGTE MZ-08-002-014-001/404
(BORAPANSURY II) 		2208002000NRG24291120230278583 29/11/2023 SODORI DEVAN 2208002WL002218 SODORI DEVAN 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347498 MR SODORI DEVAN CHAKMA STATE BANK OF INDIA(508548)
239 CHAWNGTE MZ-08-002-014-001/405
(BORAPANSURY II) 		2208002000NRG24291120230278584 29/11/2023 Subir chakma 2208002WL002218 Subir chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347499 MR SUBIR CHAKMA STATE BANK OF INDIA(508548)
240 CHAWNGTE MZ-08-002-014-001/406
(BORAPANSURY II) 		2208002000NRG24291120230278585 29/11/2023 Sukra Charjyo chakma 2208002WL002218 Sukra Charjyo chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347736 MR SUKRA CHARJYO STATE BANK OF INDIA(508548)
241 CHAWNGTE MZ-08-002-014-001/407
(BORAPANSURY II) 		2208002000NRG24291120230278586 29/11/2023 Sukra Pudi chakma 2208002WL002218 Sukra Pudi chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347741 Sukropudi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
242 CHAWNGTE MZ-08-002-014-001/408
(BORAPANSURY II) 		2208002000NRG24291120230278587 29/11/2023 Sukro Sen chakma 2208002WL002218 Sukro Sen chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347743 MR SUKRA SEN CHAKMA STATE BANK OF INDIA(508548)
243 CHAWNGTE MZ-08-002-014-001/409
(BORAPANSURY II) 		2208002000NRG24291120230278588 29/11/2023 Sumitra chakma 2208002WL002218 Sumitra chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347744 MRS SUMITRA STATE BANK OF INDIA(508548)
244 CHAWNGTE MZ-08-002-014-001/410
(BORAPANSURY II) 		2208002000NRG24291120230278589 29/11/2023 SAMETRI CHAKMA 2208002WL002218 SAMETRI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347512 MRS SAMETRI CHAKMA STATE BANK OF INDIA(508548)
245 CHAWNGTE MZ-08-002-014-001/411
(BORAPANSURY II) 		2208002000NRG24291120230278590 29/11/2023 GOPA DEVI CHAKMA 2208002WL002218 GOPA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347464 MRS GOPA DEVI CHAKMA STATE BANK OF INDIA(508548)
246 CHAWNGTE MZ-08-002-014-001/412
(BORAPANSURY II) 		2208002000NRG24291120230278591 29/11/2023 LOKHI MAYA CHAKMA 2208002WL002218 LOKHI MAYA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347517 MRS LOKHI MAYA CHAKMA STATE BANK OF INDIA(508548)
247 CHAWNGTE MZ-08-002-014-001/413
(BORAPANSURY II) 		2208002000NRG24291120230278592 29/11/2023 Surath Bihari chakma 2208002WL002218 Surath Bihari chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347745 MR SURATH BIHARI CHAKMA STATE BANK OF INDIA(508548)
248 CHAWNGTE MZ-08-002-014-001/414
(BORAPANSURY II) 		2208002000NRG24291120230278593 29/11/2023 Nirotibala Chakma 2208002WL002218 Nirotibala Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347497 MRS NIROTI BALA CHAKMA STATE BANK OF INDIA(508548)
249 CHAWNGTE MZ-08-002-014-001/415
(BORAPANSURY II) 		2208002000NRG24291120230278594 29/11/2023 Sushil Kumar chakma 2208002WL002218 Sushil Kumar chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347742 MR SUSIL KUMAR STATE BANK OF INDIA(508548)
250 CHAWNGTE MZ-08-002-014-001/416
(BORAPANSURY II) 		2208002000NRG24291120230278595 29/11/2023 Tara Chand chakma 2208002WL002218 Tara Chand chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347747 MR TARA CHAND CHAKMA STATE BANK OF INDIA(508548)
251 CHAWNGTE MZ-08-002-014-001/418
(BORAPANSURY II) 		2208002000NRG24291120230278597 29/11/2023 PUNYO DEVI CHAKMA 2208002WL002218 PUNYO DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347643 MRS PUNYO DEVI CHAKMA STATE BANK OF INDIA(508548)
252 CHAWNGTE MZ-08-002-014-001/419
(BORAPANSURY II) 		2208002000NRG24291120230278598 29/11/2023 Tokia Chakma 2208002WL002218 Tokia Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347749 MR TOKIA CHAKMA STATE BANK OF INDIA(508548)
253 CHAWNGTE MZ-08-002-014-001/420
(BORAPANSURY II) 		2208002000NRG24291120230278599 29/11/2023 Ukrosen 2208002WL002218 Ukrosen 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347738 MRS POKTI CHAKMA STATE BANK OF INDIA(508548)
254 CHAWNGTE MZ-08-002-014-001/421
(BORAPANSURY II) 		2208002000NRG24291120230278600 29/11/2023 UTPOLA CHAKMA 2208002WL002218 UTPOLA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347746 MRS UTPOLA CHAKMA STATE BANK OF INDIA(508548)
255 CHAWNGTE MZ-08-002-014-001/423
(BORAPANSURY II) 		2208002000NRG24291120230278602 29/11/2023 Jurgo Chogi chakma 2208002WL002218 Jurgo Chogi chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347739 MR JURGO CHOGI CHAKMA STATE BANK OF INDIA(508548)
256 CHAWNGTE MZ-08-002-014-001/424
(BORAPANSURY II) 		2208002000NRG24291120230278603 29/11/2023 Sukra Sen chakma 2208002WL002218 Sukra Sen chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347734 MR SUKRA SEN STATE BANK OF INDIA(508548)
257 CHAWNGTE MZ-08-002-014-001/425
(BORAPANSURY II) 		2208002000NRG24291120230278604 29/11/2023 Priti Kusum 2208002WL002218 Priti Kusum 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347614 MR PRITY KUSUM CHAKMA STATE BANK OF INDIA(508548)
258 CHAWNGTE MZ-08-002-014-001/430
(BORAPANSURY II) 		2208002000NRG24291120230278605 29/11/2023 CHIJIKA CHAKMA 2208002WL002218 CHIJIKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347501 MS CHIJIKA CHAKMA STATE BANK OF INDIA(508548)
259 CHAWNGTE MZ-08-002-014-001/431
(BORAPANSURY II) 		2208002000NRG24291120230278606 29/11/2023 PADMA RANI CHAKMA 2208002WL002218 PADMA RANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347618 PADMA RANI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
260 CHAWNGTE MZ-08-002-014-001/432
(BORAPANSURY II) 		2208002000NRG24291120230278607 29/11/2023 SRIDEVI CHAKMA 2208002WL002218 SRIDEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347642 MRS SRI DEVI CHAKMA STATE BANK OF INDIA(508548)
261 CHAWNGTE MZ-08-002-014-001/433
(BORAPANSURY II) 		2208002000NRG24291120230278608 29/11/2023 MON KUSHI CHAKMA 2208002WL002218 MON KUSHI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347644 MS MON KUSHI CHAKMA STATE BANK OF INDIA(508548)
262 CHAWNGTE MZ-08-002-014-001/436
(BORAPANSURY II) 		2208002000NRG24291120230278610 29/11/2023 MAYA RANI CHAKMA 2208002WL002218 MAYA RANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347518 MRS MAYA RANI CHAKMA STATE BANK OF INDIA(508548)
263 CHAWNGTE MZ-08-002-014-001/437
(BORAPANSURY II) 		2208002000NRG24291120230278611 29/11/2023 ROHITA CHAKMA 2208002WL002218 ROHITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347619 MS ROHITA ROHITA STATE BANK OF INDIA(508548)
264 CHAWNGTE MZ-08-002-014-001/438
(BORAPANSURY II) 		2208002000NRG24291120230278612 29/11/2023 SUJITA CHAKMA 2208002WL002218 SUJITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347515 MRS SUJITA CHAKMA STATE BANK OF INDIA(508548)
265 CHAWNGTE MZ-08-002-014-001/441
(BORAPANSURY II) 		2208002000NRG24291120230278613 29/11/2023 B SAPNA DEVI CHAKMA 2208002WL002218 B SAPNA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347511 B.Sapna Devi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
266 CHAWNGTE MZ-08-002-014-001/442
(BORAPANSURY II) 		2208002000NRG24291120230278614 29/11/2023 DOYA MOTI CHAKMA 2208002WL002218 DOYA MOTI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347449 MRS DOYA MOTI CHAKMA STATE BANK OF INDIA(508548)
267 CHAWNGTE MZ-08-002-014-001/443
(BORAPANSURY II) 		2208002000NRG24291120230278615 29/11/2023 ANANDA LOXMI CHAKMA 2208002WL002218 ANANDA LOXMI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347630 MRS ANANDA LOXMI CHAKMA STATE BANK OF INDIA(508548)
268 CHAWNGTE MZ-08-002-014-001/444
(BORAPANSURY II) 		2208002000NRG24291120230278616 29/11/2023 DOYA SONA 2208002WL002218 DOYA SONA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347737 MRS DAYA SONA STATE BANK OF INDIA(508548)
269 CHAWNGTE MZ-08-002-014-001/445
(BORAPANSURY II) 		2208002000NRG24291120230278617 29/11/2023 MUINA MOTI 2208002WL002218 MUINA MOTI 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347616 MRS MOINA MOTI CHAKMA STATE BANK OF INDIA(508548)
270 CHAWNGTE MZ-08-002-014-001/449
(BORAPANSURY II) 		2208002000NRG24291120230278619 29/11/2023 ROSSHINE CHAKMA 2208002WL002218 ROSSHINE CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347638 Rosshine Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
271 CHAWNGTE MZ-08-002-014-001/450
(BORAPANSURY II) 		2208002000NRG24291120230278620 29/11/2023 SUJITA CHAKMA 2208002WL002218 SUJITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347520 MRS SUJITA CHAKMA STATE BANK OF INDIA(508548)
272 CHAWNGTE MZ-08-002-014-001/451
(BORAPANSURY II) 		2208002000NRG24291120230278621 29/11/2023 MADHAN KUMAR 2208002WL002218 MADHAN KUMAR 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347579 MR MADHAN KUMAR STATE BANK OF INDIA(508548)
273 CHAWNGTE MZ-08-002-014-001/453
(BORAPANSURY II) 		2208002000NRG24291120230278623 29/11/2023 ANANDA MUGI 2208002WL002218 ANANDA MUGI 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347392 Ananda Mogi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
274 CHAWNGTE MZ-08-002-014-001/454
(BORAPANSURY II) 		2208002000NRG24291120230278624 29/11/2023 GYANA PROVA CHAKMA 2208002WL002218 GYANA PROVA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347510 Gyana Prova Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
275 CHAWNGTE MZ-08-002-014-001/455
(BORAPANSURY II) 		2208002000NRG24291120230278625 29/11/2023 SHA CHAKMA 2208002WL002218 SHA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347448 Asha Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
276 CHAWNGTE MZ-08-002-014-001/456
(BORAPANSURY II) 		2208002000NRG24291120230278626 29/11/2023 ROSINA CHAKMA 2208002WL002218 ROSINA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347621 MRS ROSINA CUSTMNAME25022015010062 CHAKM STATE BANK OF INDIA(508548)
277 CHAWNGTE MZ-08-002-014-001/457
(BORAPANSURY II) 		2208002000NRG24291120230278627 29/11/2023 DEEPA CHAKMA 2208002WL002218 DEEPA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347754 MISS DEEPA CHAKMA STATE BANK OF INDIA(508548)
278 CHAWNGTE MZ-08-002-014-001/458
(BORAPANSURY II) 		2208002000NRG24291120230278628 29/11/2023 DOYA LOTA CHAKMA 2208002WL002218 DOYA LOTA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347508 MRS DOYA LOTA CHAKMA STATE BANK OF INDIA(508548)
279 CHAWNGTE MZ-08-002-014-001/476
(BORAPANSURY II) 		2208002000NRG24291120230278629 29/11/2023 CHIBE CHOGI 2208002WL002218 CHIBE CHOGI 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347748 MRS CHIBE CHOGI CHAKMA STATE BANK OF INDIA(508548)
280 CHAWNGTE MZ-08-002-014-001/478
(BORAPANSURY II) 		2208002000NRG24291120230278631 29/11/2023 KRISHNA CHAKMA 2208002WL002218 KRISHNA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347413 MR KRISHNA CHAKMA STATE BANK OF INDIA(508548)
281 CHAWNGTE MZ-08-002-014-001/479
(BORAPANSURY II) 		2208002000NRG24291120230278632 29/11/2023 ANANDA DEVI CHAKMA 2208002WL002218 ANANDA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347393 ANANDA DEVI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
282 CHAWNGTE MZ-08-002-014-001/48
(BORAPANSURY II) 		2208002000NRG24291120230278633 29/11/2023 Anjana Chakma 2208002WL002218 Anjana Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347465 Miss. ANJANA CHAKMA . MIZORAM RURAL BANK(607230)
283 CHAWNGTE MZ-08-002-014-001/481
(BORAPANSURY II) 		2208002000NRG24291120230278634 29/11/2023 F Jyony Chakma 2208002WL002218 F Jyony Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347470 MRS F JYONY CHAKMA STATE BANK OF INDIA(508548)
284 CHAWNGTE MZ-08-002-014-001/483
(BORAPANSURY II) 		2208002000NRG24291120230278636 29/11/2023 Sujata Chakma 2208002WL002218 Sujata Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347408 MRS SUJATA CHAKMA STATE BANK OF INDIA(508548)
285 CHAWNGTE MZ-08-002-014-001/485
(BORAPANSURY II) 		2208002000NRG24291120230278637 29/11/2023 Suroti Chakma 2208002WL002218 Suroti Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347417 MRS SUROTI CHAKMA STATE BANK OF INDIA(508548)
286 CHAWNGTE MZ-08-002-014-001/486
(BORAPANSURY II) 		2208002000NRG24291120230278638 29/11/2023 Rashmi Chakma 2208002WL002218 Rashmi Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347411 MRS SWAPANA DEVI CHAKMA STATE BANK OF INDIA(508548)
287 CHAWNGTE MZ-08-002-014-001/487
(BORAPANSURY II) 		2208002000NRG24291120230278639 29/11/2023 Gopa Tara Chakma 2208002WL002218 Gopa Tara Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347471 MRS GOPA TARA CHAKMA STATE BANK OF INDIA(508548)
288 CHAWNGTE MZ-08-002-014-001/488
(BORAPANSURY II) 		2208002000NRG24291120230278640 29/11/2023 Sonali Chakma 2208002WL002218 Sonali Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347628 MS SONALI CHAKMA STATE BANK OF INDIA(508548)
289 CHAWNGTE MZ-08-002-014-001/489
(BORAPANSURY II) 		2208002000NRG24291120230278641 29/11/2023 Mono Mati Chakma 2208002WL002218 Mono Mati Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347397 Mono Mati Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
290 CHAWNGTE MZ-08-002-014-001/490
(BORAPANSURY II) 		2208002000NRG24291120230278642 29/11/2023 Gina Chakma 2208002WL002218 Gina Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347580 GINA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
291 CHAWNGTE MZ-08-002-014-001/491
(BORAPANSURY II) 		2208002000NRG24291120230278643 29/11/2023 Swapana Devi Chakma 2208002WL002218 Swapana Devi Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347401 MISS RASHMI CHAKMA STATE BANK OF INDIA(508548)
292 CHAWNGTE MZ-08-002-014-001/493
(BORAPANSURY II) 		2208002000NRG24291120230278645 29/11/2023 Niru Devi Chakma 2208002WL002218 Niru Devi Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347447 Niru Devi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
293 CHAWNGTE MZ-08-002-014-001/5
(BORAPANSURY II) 		2208002000NRG24291120230278649 29/11/2023 CHANDRA PUDHI CHAKMA 2208002WL002218 CHANDRA PUDHI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347731 MRS CHANDRA PUDHI CHAKMA STATE BANK OF INDIA(508548)
294 CHAWNGTE MZ-08-002-014-001/50-C
(BORAPANSURY II) 		2208002000NRG24291120230278650 29/11/2023 SANTISHWAR 2208002WL002218 SANTISHWAR 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347610 MRS HENGODI CHAKMA STATE BANK OF INDIA(508548)
295 CHAWNGTE MZ-08-002-014-001/500
(BORAPANSURY II) 		2208002000NRG24291120230278651 29/11/2023 SHIPA CHAKMA 2208002WL002218 SHIPA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347513 MRS SHIPA CHAKMA STATE BANK OF INDIA(508548)
296 CHAWNGTE MZ-08-002-015-001/1-B
(BORKOLOK) 		2208002000NRG24291120230278749 29/11/2023 MIRGO SOVA CHAKMA 2208002WL002219 MIRGO SOVA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347649 MRS MIRGO SOVA CHAKMA STATE BANK OF INDIA(508548)
297 CHAWNGTE MZ-08-002-015-001/10069
(BORKOLOK) 		2208002000NRG24291120230278750 29/11/2023 Rangachan 2208002WL002219 Rangachan 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347427 MR RANGA CHAND STATE BANK OF INDIA(508548)
298 CHAWNGTE MZ-08-002-015-001/10093
(BORKOLOK) 		2208002000NRG24291120230278751 29/11/2023 NARAMBI CHAKMA 2208002WL002219 NARAMBI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347647 Narambi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
299 CHAWNGTE MZ-08-002-015-001/10128
(BORKOLOK) 		2208002000NRG24291120230278752 29/11/2023 GUDO KANA CHAKMA 2208002WL002219 GUDO KANA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347760 MRS GUDO KANA CHAKMA STATE BANK OF INDIA(508548)
300 CHAWNGTE MZ-08-002-015-001/10181
(BORKOLOK) 		2208002000NRG24291120230278754 29/11/2023 Rabadi ranjan 2208002WL002219 Rabadi ranjan 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347439 Rabati Ranjan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
301 CHAWNGTE MZ-08-002-015-001/10248
(BORKOLOK) 		2208002000NRG24291120230278755 29/11/2023 ARUN SOVA CHAKMA 2208002WL002219 ARUN SOVA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347600 Arun Sova Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
302 CHAWNGTE MZ-08-002-015-001/10351
(BORKOLOK) 		2208002000NRG24291120230278756 29/11/2023 MALENI CHAKMA 2208002WL002219 MALENI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347635 MRS MALENI CHAKMA STATE BANK OF INDIA(508548)
303 CHAWNGTE MZ-08-002-015-001/10354
(BORKOLOK) 		2208002000NRG24291120230278757 29/11/2023 Punranjoy 2208002WL002219 Punranjoy 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347429 MR PURAN JAY STATE BANK OF INDIA(508548)
304 CHAWNGTE MZ-08-002-015-001/10410
(BORKOLOK) 		2208002000NRG24291120230278758 29/11/2023 SUKRO MONI CHAKMA 2208002WL002219 SUKRO MONI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347425 MR SUKRO MONI STATE BANK OF INDIA(508548)
305 CHAWNGTE MZ-08-002-015-001/10456
(BORKOLOK) 		2208002000NRG24291120230278759 29/11/2023 SUMATI RAGAN 2208002WL002219 SUMATI RAGAN 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347419 SUMOTI RANJAN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 CHAWNGTE MZ-08-002-015-001/10466
(BORKOLOK) 		2208002000NRG24291120230278760 29/11/2023 RAPONGA MOGI CHAKMA 2208002WL002219 RAPONGA MOGI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347458 MRS RAPONGA MOGI CHAKMA STATE BANK OF INDIA(508548)
307 CHAWNGTE MZ-08-002-015-001/10521
(BORKOLOK) 		2208002000NRG24291120230278762 29/11/2023 Sukro Kumar Chakma 2208002WL002219 Sukro Kumar Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347757 MR SUKRO KUMAR CHAKMA STATE BANK OF INDIA(508548)
308 CHAWNGTE MZ-08-002-015-001/10594
(BORKOLOK) 		2208002000NRG24291120230278764 29/11/2023 BIMALA DEVI CHAKMA 2208002WL002219 BIMALA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347766 MRS BIMALA DEVI CHAKMA STATE BANK OF INDIA(508548)
309 CHAWNGTE MZ-08-002-015-001/10619
(BORKOLOK) 		2208002000NRG24291120230278765 29/11/2023 Jagat Priyo Chakma 2208002WL002219 Jagat Priyo Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347472 Mr. JAGAT PRIYO CHAKMA . MIZORAM RURAL BANK(607230)
310 CHAWNGTE MZ-08-002-015-001/12-B
(BORKOLOK) 		2208002000NRG24291120230278766 29/11/2023 Padha dhar 2208002WL002219 Padha dhar 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347436 MR PADDHA DHAR CHAKMA STATE BANK OF INDIA(508548)
311 CHAWNGTE MZ-08-002-015-001/13-B
(BORKOLOK) 		2208002000NRG24291120230278767 29/11/2023 MUKTO KESORY CHAKMA 2208002WL002219 MUKTO KESORY CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347615 MRS MUKTO KESORI CHAKMA STATE BANK OF INDIA(508548)
312 CHAWNGTE MZ-08-002-015-001/135-B
(BORKOLOK) 		2208002000NRG24291120230278768 29/11/2023 KANYA RAM 2208002WL002219 KANYA RAM 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347751 MR KANYA RAM CHAKMA STATE BANK OF INDIA(508548)
313 CHAWNGTE MZ-08-002-015-001/136-B
(BORKOLOK) 		2208002000NRG24291120230278769 29/11/2023 RAJO LOKHI CHAKMA 2208002WL002219 RAJO LOKHI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347762 MRS RAJO LOKHI CHAKMA STATE BANK OF INDIA(508548)
314 CHAWNGTE MZ-08-002-015-001/139-B
(BORKOLOK) 		2208002000NRG24291120230278770 29/11/2023 SANDYA DEVI CHAKMA 2208002WL002219 SANDYA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347460 MR SANDYA DEVI CHAKMA STATE BANK OF INDIA(508548)
315 CHAWNGTE MZ-08-002-015-001/140-B
(BORKOLOK) 		2208002000NRG24291120230278771 29/11/2023 BALUKA CHAKMA 2208002WL002219 BALUKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347596 Baluka Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
316 CHAWNGTE MZ-08-002-015-001/145-A
(BORKOLOK) 		2208002000NRG24291120230278773 29/11/2023 TALASHI MALA CHAKMA 2208002WL002219 TALASHI MALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347759 MRS TALASHI MALA CHAKMA STATE BANK OF INDIA(508548)
317 CHAWNGTE MZ-08-002-015-001/148-A
(BORKOLOK) 		2208002000NRG24291120230278775 29/11/2023 RAJO LOKHI CHAKMA 2208002WL002219 RAJO LOKHI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347713 MRS RAJO LOKHI CHAKMA STATE BANK OF INDIA(508548)
318 CHAWNGTE MZ-08-002-015-001/15-B
(BORKOLOK) 		2208002000NRG24291120230278776 29/11/2023 DEEPALI CHAKMA 2208002WL002219 DEEPALI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347509 MRS DEEPALI CHAKMA STATE BANK OF INDIA(508548)
319 CHAWNGTE MZ-08-002-015-001/150-B
(BORKOLOK) 		2208002000NRG24291120230278777 29/11/2023 BARAJA DEVI CHAKMA 2208002WL002219 BARAJA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347629 MRS BARAJA DEVI CHAKMA STATE BANK OF INDIA(508548)
320 CHAWNGTE MZ-08-002-015-001/151-B
(BORKOLOK) 		2208002000NRG24291120230278778 29/11/2023 LOKHI SONA CHAKMA 2208002WL002219 LOKHI SONA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347761 MR LOKHI SONA CHAKMA STATE BANK OF INDIA(508548)
321 CHAWNGTE MZ-08-002-015-001/152-A
(BORKOLOK) 		2208002000NRG24291120230278780 29/11/2023 RENUKA CHAKMA 2208002WL002219 RENUKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347728 Mrs. RENUKA . MIZORAM RURAL BANK(607230)
322 CHAWNGTE MZ-08-002-015-001/153-A
(BORKOLOK) 		2208002000NRG24291120230278782 29/11/2023 BADI CHAKMA 2208002WL002219 BADI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347836 MRS BADI CHAKMA STATE BANK OF INDIA(508548)
323 CHAWNGTE MZ-08-002-015-001/154-B
(BORKOLOK) 		2208002000NRG24291120230278784 29/11/2023 PUSPA DEVI CHAKMA 2208002WL002219 PUSPA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347765 MRS PUSPA DEVI CHAKMA STATE BANK OF INDIA(508548)
324 CHAWNGTE MZ-08-002-015-001/155-B
(BORKOLOK) 		2208002000NRG24291120230278785 29/11/2023 SAMATYA CHAKMA 2208002WL002219 SAMATYA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347455 MRS SAMATYA CHAKMA STATE BANK OF INDIA(508548)
325 CHAWNGTE MZ-08-002-015-001/157-A
(BORKOLOK) 		2208002000NRG24291120230278787 29/11/2023 SURAJA 2208002WL002219 SURAJA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347756 MRS SURAJA CHAKMA STATE BANK OF INDIA(508548)
326 CHAWNGTE MZ-08-002-015-001/158-B
(BORKOLOK) 		2208002000NRG24291120230278788 29/11/2023 CIGON MILIA CHAKMA 2208002WL002219 CIGON MILIA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347452 MRS CIGON MILIA CHAKMA STATE BANK OF INDIA(508548)
327 CHAWNGTE MZ-08-002-015-001/159-B
(BORKOLOK) 		2208002000NRG24291120230278789 29/11/2023 Monu Romba Chakma 2208002WL002219 Monu Romba Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347623 Mr. SATYA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
328 CHAWNGTE MZ-08-002-015-001/160-B
(BORKOLOK) 		2208002000NRG24291120230278790 29/11/2023 DAYA MOGI CHAKMA 2208002WL002219 DAYA MOGI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347583 DAYA MOGI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
329 CHAWNGTE MZ-08-002-015-001/161-B
(BORKOLOK) 		2208002000NRG24291120230278791 29/11/2023 DEMKULI CHAKMA 2208002WL002219 DEMKULI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347763 MRS DEMKULI CHAKMA STATE BANK OF INDIA(508548)
330 CHAWNGTE MZ-08-002-015-001/165-B
(BORKOLOK) 		2208002000NRG24291120230278793 29/11/2023 MAYA SONA CHAKMA 2208002WL002219 MAYA SONA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347598 Maya Sona Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
331 CHAWNGTE MZ-08-002-015-001/167-B
(BORKOLOK) 		2208002000NRG24291120230278794 29/11/2023 Joy Kumar 2208002WL002219 Joy Kumar 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347443 MR JOY KUMAR CHAKMA STATE BANK OF INDIA(508548)
332 CHAWNGTE MZ-08-002-015-001/170-B
(BORKOLOK) 		2208002000NRG24291120230278795 29/11/2023 Jodish Chandra Chakma 2208002WL002219 Jodish Chandra Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347441 MR JODISH CHANDRA CHAKMA STATE BANK OF INDIA(508548)
333 CHAWNGTE MZ-08-002-015-001/171-B
(BORKOLOK) 		2208002000NRG24291120230278796 29/11/2023 SULO KILA CHAKMA 2208002WL002219 SULO KILA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347444 MRS SULO KILA CHAKMA STATE BANK OF INDIA(508548)
334 CHAWNGTE MZ-08-002-015-001/172-B
(BORKOLOK) 		2208002000NRG24291120230278797 29/11/2023 Bara Chandra 2208002WL002219 Bara Chandra 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347424 MR BARAF CHANDRA CHAKMA STATE BANK OF INDIA(508548)
335 CHAWNGTE MZ-08-002-015-001/176-B
(BORKOLOK) 		2208002000NRG24291120230278799 29/11/2023 GANGA DEVI 2208002WL002219 GANGA DEVI 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347636 MRS GANGA DEVI STATE BANK OF INDIA(508548)
336 CHAWNGTE MZ-08-002-015-001/179-B
(BORKOLOK) 		2208002000NRG24291120230278800 29/11/2023 KRIPA LOKHI 2208002WL002219 KRIPA LOKHI 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347451 MRS KRIPA LOKHI STATE BANK OF INDIA(508548)
337 CHAWNGTE MZ-08-002-015-001/18-B
(BORKOLOK) 		2208002000NRG24291120230278801 29/11/2023 RASHYA HALI CHAKMA 2208002WL002219 RASHYA HALI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347594 MRS RASHYA HALI CHAKMA STATE BANK OF INDIA(508548)
338 CHAWNGTE MZ-08-002-015-001/180-B
(BORKOLOK) 		2208002000NRG24291120230278802 29/11/2023 BINDU KUMAR 2208002WL002219 BINDU KUMAR 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347496 MR BINDU KUMAR CHAKMA STATE BANK OF INDIA(508548)
339 CHAWNGTE MZ-08-002-015-001/181-B
(BORKOLOK) 		2208002000NRG24291120230278803 29/11/2023 SONSONA CHAKMA 2208002WL002219 SONSONA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347708 Mrs. SONSONA CHAKMA MIZORAM RURAL BANK(607230)
340 CHAWNGTE MZ-08-002-015-001/19-B
(BORKOLOK) 		2208002000NRG24291120230278805 29/11/2023 BORMALA CHAKMA 2208002WL002219 BORMALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347519 MRS BORMALA CHAKMA STATE BANK OF INDIA(508548)
341 CHAWNGTE MZ-08-002-015-001/202
(BORKOLOK) 		2208002000NRG24291120230278807 29/11/2023 MADAN TARA CHAKMA 2208002WL002219 MADAN TARA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347722 MRS MADAN TARA CHAKMA STATE BANK OF INDIA(508548)
342 CHAWNGTE MZ-08-002-015-001/203
(BORKOLOK) 		2208002000NRG24291120230278808 29/11/2023 Bara CHAKMA 2208002WL002219 Bara CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347442 MR BARA BARA STATE BANK OF INDIA(508548)
343 CHAWNGTE MZ-08-002-015-001/204
(BORKOLOK) 		2208002000NRG24291120230278809 29/11/2023 SURORENU CHAKMA 2208002WL002219 SURORENU CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347457 MRS SURORENU CHAKMA STATE BANK OF INDIA(508548)
344 CHAWNGTE MZ-08-002-015-001/205
(BORKOLOK) 		2208002000NRG24291120230278810 29/11/2023 SOBINA CHAKMA 2208002WL002219 SOBINA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347593 MRS SOBINA CHAKMA STATE BANK OF INDIA(508548)
345 CHAWNGTE MZ-08-002-015-001/206
(BORKOLOK) 		2208002000NRG24291120230278811 29/11/2023 Bireshswar 2208002WL002219 Bireshswar 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347507 MR BIRASWAR CHAKMA STATE BANK OF INDIA(508548)
346 CHAWNGTE MZ-08-002-015-001/207
(BORKOLOK) 		2208002000NRG24291120230278812 29/11/2023 KRISHNA LOKHI CHAKMA 2208002WL002219 KRISHNA LOKHI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347622 MRS KRISHNA LOKHI CHAKMA STATE BANK OF INDIA(508548)
347 CHAWNGTE MZ-08-002-015-001/208
(BORKOLOK) 		2208002000NRG24291120230278813 29/11/2023 Baradesh chakma 2208002WL002219 Baradesh chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347431 MR BARADASH BARADASH STATE BANK OF INDIA(508548)
348 CHAWNGTE MZ-08-002-015-001/210
(BORKOLOK) 		2208002000NRG24291120230278815 29/11/2023 Debanya chakma 2208002WL002219 Debanya chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347437 MR DEVANYA DEVANYA STATE BANK OF INDIA(508548)
349 CHAWNGTE MZ-08-002-015-001/211
(BORKOLOK) 		2208002000NRG24291120230278816 29/11/2023 TOTANA CHAKMA 2208002WL002219 TOTANA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347715 MRS TOTANA CHAKMA STATE BANK OF INDIA(508548)
350 CHAWNGTE MZ-08-002-015-001/212
(BORKOLOK) 		2208002000NRG24291120230278817 29/11/2023 BHAGYO SHREE 2208002WL002219 BHAGYO SHREE 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347461 MRS BHAGYO SHREE STATE BANK OF INDIA(508548)
351 CHAWNGTE MZ-08-002-015-001/213
(BORKOLOK) 		2208002000NRG24291120230278818 29/11/2023 KRIPA LOKHI CHAKMA 2208002WL002219 KRIPA LOKHI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347719 MRS KRIPA LOKHI CHAKMA STATE BANK OF INDIA(508548)
352 CHAWNGTE MZ-08-002-015-001/214
(BORKOLOK) 		2208002000NRG24291120230278819 29/11/2023 Gyana Baran Chakma 2208002WL002219 Gyana Baran Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347423 MR GYANA RATAN CHAKMA STATE BANK OF INDIA(508548)
353 CHAWNGTE MZ-08-002-015-001/215
(BORKOLOK) 		2208002000NRG24291120230278820 29/11/2023 CHANDRA DEVI CHAKMA 2208002WL002219 CHANDRA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347725 MRS CHANDRA DEVI CHAKMA STATE BANK OF INDIA(508548)
354 CHAWNGTE MZ-08-002-015-001/216
(BORKOLOK) 		2208002000NRG24291120230278821 29/11/2023 CHANDRA REKHA CHAKMA 2208002WL002219 CHANDRA REKHA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347639 MRS CHANDRA REKHA CHAKMA STATE BANK OF INDIA(508548)
355 CHAWNGTE MZ-08-002-015-001/218
(BORKOLOK) 		2208002000NRG24291120230278823 29/11/2023 AMITYO CHAKMA 2208002WL002219 AMITYO CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347445 MRS AMITYO CHAKMA STATE BANK OF INDIA(508548)
356 CHAWNGTE MZ-08-002-015-001/219
(BORKOLOK) 		2208002000NRG24291120230278824 29/11/2023 GUPA RANI CHAKMA 2208002WL002219 GUPA RANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347729 MRS GUPA RANI CHAKMA STATE BANK OF INDIA(508548)
357 CHAWNGTE MZ-08-002-015-001/22-B
(BORKOLOK) 		2208002000NRG24291120230278825 29/11/2023 Hari nattan 2208002WL002219 Hari nattan 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347421 MR HORI RATAN STATE BANK OF INDIA(508548)
358 CHAWNGTE MZ-08-002-015-001/221
(BORKOLOK) 		2208002000NRG24291120230278827 29/11/2023 Lakkham Chakma 2208002WL002219 Lakkham Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347420 MR LAKHAN CHAKMA STATE BANK OF INDIA(508548)
359 CHAWNGTE MZ-08-002-015-001/223
(BORKOLOK) 		2208002000NRG24291120230278829 29/11/2023 DILKUSH CHAKMA 2208002WL002219 DILKUSH CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347707 MRS DILKUSH CHAKMA STATE BANK OF INDIA(508548)
360 CHAWNGTE MZ-08-002-015-001/225
(BORKOLOK) 		2208002000NRG24291120230278831 29/11/2023 KANDARI CHAKMA 2208002WL002219 KANDARI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347710 MRS KANDARI CHAKMA STATE BANK OF INDIA(508548)
361 CHAWNGTE MZ-08-002-015-001/226
(BORKOLOK) 		2208002000NRG24291120230278832 29/11/2023 Shanti Ranjan Chakma 2208002WL002219 Shanti Ranjan Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347717 MR SHANTI RANJAN CHAKMA STATE BANK OF INDIA(508548)
362 CHAWNGTE MZ-08-002-015-001/227
(BORKOLOK) 		2208002000NRG24291120230278833 29/11/2023 SANTI RANI CHAKMA 2208002WL002219 SANTI RANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347758 MRS SANTI RANI CHAKMA STATE BANK OF INDIA(508548)
363 CHAWNGTE MZ-08-002-015-001/228
(BORKOLOK) 		2208002000NRG24291120230278834 29/11/2023 Nagendra Sen 2208002WL002219 Nagendra Sen 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347435 MR NAGENDRA CHAKMA STATE BANK OF INDIA(508548)
364 CHAWNGTE MZ-08-002-015-001/229
(BORKOLOK) 		2208002000NRG24291120230278835 29/11/2023 BUDDHA MALA CHAKMA 2208002WL002219 BUDDHA MALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347626 MRS BUDDHA MALA CHAKMA STATE BANK OF INDIA(508548)
365 CHAWNGTE MZ-08-002-015-001/23-B
(BORKOLOK) 		2208002000NRG24291120230278836 29/11/2023 KOTALI CHAKMA 2208002WL002219 KOTALI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347453 MRS KOTALI CHAKMA STATE BANK OF INDIA(508548)
366 CHAWNGTE MZ-08-002-015-001/230
(BORKOLOK) 		2208002000NRG24291120230278837 29/11/2023 Porimal 2208002WL002219 Porimal 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347755 MR PORIMAL CHAKMA STATE BANK OF INDIA(508548)
367 CHAWNGTE MZ-08-002-015-001/233
(BORKOLOK) 		2208002000NRG24291120230278839 29/11/2023 PADHA KUMARY CHAKMA 2208002WL002219 PADHA KUMARY CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347718 MRS PADHA KUMARY CHAKMA STATE BANK OF INDIA(508548)
368 CHAWNGTE MZ-08-002-015-001/234
(BORKOLOK) 		2208002000NRG24291120230278840 29/11/2023 TOLOJI MALA CHAKMA 2208002WL002219 TOLOJI MALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347581 MRS TOLOJI MALA CHAKMA STATE BANK OF INDIA(508548)
369 CHAWNGTE MZ-08-002-015-001/236
(BORKOLOK) 		2208002000NRG24291120230278842 29/11/2023 Mayabi Chakma 2208002WL002219 Mayabi Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347721 MRS MAYABI CHAKMA STATE BANK OF INDIA(508548)
370 CHAWNGTE MZ-08-002-015-001/237
(BORKOLOK) 		2208002000NRG24291120230278843 29/11/2023 Shanti CHAKMA 2208002WL002219 Shanti CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347418 MR SHANTI CHAKMA STATE BANK OF INDIA(508548)
371 CHAWNGTE MZ-08-002-015-001/240
(BORKOLOK) 		2208002000NRG24291120230278845 29/11/2023 SOBIKA CHAKMA 2208002WL002219 SOBIKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347592 Sobika Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
372 CHAWNGTE MZ-08-002-015-001/241
(BORKOLOK) 		2208002000NRG24291120230278846 29/11/2023 SADONA DEVI CHAKMA 2208002WL002219 SADONA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347730 MRS SADONA DEVI CHAKMA STATE BANK OF INDIA(508548)
373 CHAWNGTE MZ-08-002-015-001/242
(BORKOLOK) 		2208002000NRG24291120230278847 29/11/2023 ANIL MALA CHAKMA 2208002WL002219 ANIL MALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347716 MRS ANIL MALA CHAKMA STATE BANK OF INDIA(508548)
374 CHAWNGTE MZ-08-002-015-001/244
(BORKOLOK) 		2208002000NRG24291120230278849 29/11/2023 NAGARI CHAKMA 2208002WL002219 NAGARI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347634 MRS NAGARI CHAKMA STATE BANK OF INDIA(508548)
375 CHAWNGTE MZ-08-002-015-001/250
(BORKOLOK) 		2208002000NRG24291120230278851 29/11/2023 SHEELA CHAKMA 2208002WL002219 SHEELA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347611 SHEELA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 CHAWNGTE MZ-08-002-015-001/252
(BORKOLOK) 		2208002000NRG24291120230278853 29/11/2023 MAYA DEVI CHAKMA 2208002WL002219 MAYA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347450 MAYA DEVI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
377 CHAWNGTE MZ-08-002-015-001/253
(BORKOLOK) 		2208002000NRG24291120230278854 29/11/2023 KRIPA DEVI CHAKMA 2208002WL002219 KRIPA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347714 Mrs. KRIPA DEVI CHAKMA MIZORAM RURAL BANK(607230)
378 CHAWNGTE MZ-08-002-015-001/254
(BORKOLOK) 		2208002000NRG24291120230278855 29/11/2023 UJALLA CHAKMA 2208002WL002219 UJALLA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347726 MRS UJALLA CHAKMA STATE BANK OF INDIA(508548)
379 CHAWNGTE MZ-08-002-015-001/255
(BORKOLOK) 		2208002000NRG24291120230278856 29/11/2023 SONCHOLA DEVI CHAKMA 2208002WL002219 SONCHOLA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347650 MRS SONCHOLA DEVI CHAKMA STATE BANK OF INDIA(508548)
380 CHAWNGTE MZ-08-002-015-001/257
(BORKOLOK) 		2208002000NRG24291120230278858 29/11/2023 JAMUNA CHAKMA 2208002WL002219 JAMUNA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347624 JAMUNA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
381 CHAWNGTE MZ-08-002-015-001/258
(BORKOLOK) 		2208002000NRG24291120230278859 29/11/2023 REEVA CHAKMA 2208002WL002219 REEVA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347502 Miss. REEVA CHAKMA . MIZORAM RURAL BANK(607230)
382 CHAWNGTE MZ-08-002-015-001/265
(BORKOLOK) 		2208002000NRG24291120230278864 29/11/2023 JAYANTA DEVI CHAKMA 2208002WL002219 JAYANTA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347575 MRS JAYANTA DEVI CHAKMA STATE BANK OF INDIA(508548)
383 CHAWNGTE MZ-08-002-015-001/267
(BORKOLOK) 		2208002000NRG24291120230278866 29/11/2023 MOHA RANI CHAKMA 2208002WL002219 MOHA RANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347652 MISS MOHA RANI CHAKMA STATE BANK OF INDIA(508548)
384 CHAWNGTE MZ-08-002-015-001/270
(BORKOLOK) 		2208002000NRG24291120230278870 29/11/2023 MITALI CHAKMA 2208002WL002219 MITALI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347617 Mrs. MITALI CHAKMA . MIZORAM RURAL BANK(607230)
385 CHAWNGTE MZ-08-002-015-001/271
(BORKOLOK) 		2208002000NRG24291120230278871 29/11/2023 MINI CHAKMA 2208002WL002219 MINI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347591 Mrs. MINI CHAKMA MIZORAM RURAL BANK(607230)
386 CHAWNGTE MZ-08-002-015-001/272
(BORKOLOK) 		2208002000NRG24291120230278872 29/11/2023 BADI MILA CHAKMA 2208002WL002219 BADI MILA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347645 MRS BADI MILA CHAKMA STATE BANK OF INDIA(508548)
387 CHAWNGTE MZ-08-002-015-001/275
(BORKOLOK) 		2208002000NRG24291120230278873 29/11/2023 Kala Sogi 2208002WL002219 Kala Sogi 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347407 MRS KALA SOGI STATE BANK OF INDIA(508548)
388 CHAWNGTE MZ-08-002-015-001/276
(BORKOLOK) 		2208002000NRG24291120230278874 29/11/2023 B Joysona Devi Chakma 2208002WL002219 B Joysona Devi Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347733 Miss. B JOYSONA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
389 CHAWNGTE MZ-08-002-015-001/277
(BORKOLOK) 		2208002000NRG24291120230278875 29/11/2023 Anjolika Chakma 2208002WL002219 Anjolika Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347473 ANJOLIKA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 CHAWNGTE MZ-08-002-015-001/280
(BORKOLOK) 		2208002000NRG24291120230278878 29/11/2023 Kinabi Chakma 2208002WL002219 Kinabi Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347412 KINABI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
391 CHAWNGTE MZ-08-002-015-001/281
(BORKOLOK) 		2208002000NRG24291120230278879 29/11/2023 Punya Lokhi 2208002WL002219 Punya Lokhi 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347590 MRS PUNYA LOKHI STATE BANK OF INDIA(508548)
392 CHAWNGTE MZ-08-002-015-001/29-B
(BORKOLOK) 		2208002000NRG24291120230278885 29/11/2023 PANSOGI CHAKMA 2208002WL002219 PANSOGI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347735 MRS PONSOGI STATE BANK OF INDIA(508548)
393 CHAWNGTE MZ-08-002-015-001/3
(BORKOLOK) 		2208002000NRG24291120230278886 29/11/2023 PADHO GANDHA CHAKMA 2208002WL002219 PADHO GANDHA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347586 MRS PADHO GANDHA CHAKMA STATE BANK OF INDIA(508548)
394 CHAWNGTE MZ-08-002-015-001/33-B
(BORKOLOK) 		2208002000NRG24291120230278888 29/11/2023 KALA SULI CHAKMA 2208002WL002219 KALA SULI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347764 MRS KALA SULI CHAKMA STATE BANK OF INDIA(508548)
395 CHAWNGTE MZ-08-002-015-001/34-B
(BORKOLOK) 		2208002000NRG24291120230278889 29/11/2023 Anil bikash 2208002WL002219 Anil bikash 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347607 MR ANIL BIKASH STATE BANK OF INDIA(508548)
396 CHAWNGTE MZ-08-002-015-001/36-B
(BORKOLOK) 		2208002000NRG24291120230278890 29/11/2023 Sujon Priyo Chakma 2208002WL002219 Sujon Priyo Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347474 Sujon Priyo Chakma FINO PAYMENTS BANK LTD(608001)
397 CHAWNGTE MZ-08-002-015-001/4
(BORKOLOK) 		2208002000NRG24291120230278891 29/11/2023 ROHITA CHAKMA 2208002WL002219 ROHITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347706 MRS ROHITA CHAKMA STATE BANK OF INDIA(508548)
398 CHAWNGTE MZ-08-002-015-001/4-B
(BORKOLOK) 		2208002000NRG24291120230278892 29/11/2023 CHANDRA PRAVA 2208002WL002219 CHANDRA PRAVA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347633 MRS CHANDRA PRAVA STATE BANK OF INDIA(508548)
399 CHAWNGTE MZ-08-002-015-001/40-B
(BORKOLOK) 		2208002000NRG24291120230278893 29/11/2023 Hemantakumar 2208002WL002219 Hemantakumar 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347422 MR HAMANTA CHAKMA STATE BANK OF INDIA(508548)
400 CHAWNGTE MZ-08-002-015-001/42-B
(BORKOLOK) 		2208002000NRG24291120230278894 29/11/2023 Grish Chandra 2208002WL002219 Grish Chandra 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347434 MR GIRIS CHANDRA STATE BANK OF INDIA(508548)
401 CHAWNGTE MZ-08-002-015-001/5
(BORKOLOK) 		2208002000NRG24291120230278895 29/11/2023 SANTANA CHAKMA 2208002WL002219 SANTANA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347648 MRS SANTANA DEVI CHAKMA STATE BANK OF INDIA(508548)
402 CHAWNGTE MZ-08-002-015-001/5-B
(BORKOLOK) 		2208002000NRG24291120230278896 29/11/2023 Dulal 2208002WL002219 Dulal 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347440 MR DULAI CHAKMA STATE BANK OF INDIA(508548)
403 CHAWNGTE MZ-08-002-015-001/52-B
(BORKOLOK) 		2208002000NRG24291120230278897 29/11/2023 Sonjoy bikas 2208002WL002219 Sonjoy bikas 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347612 MR SANJOY BIKASH STATE BANK OF INDIA(508548)
404 CHAWNGTE MZ-08-002-015-001/53-B
(BORKOLOK) 		2208002000NRG24291120230278898 29/11/2023 Hirot Chandra 2208002WL002219 Hirot Chandra 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347428 MR HIROT CHANDRA STATE BANK OF INDIA(508548)
405 CHAWNGTE MZ-08-002-015-001/54-B
(BORKOLOK) 		2208002000NRG24291120230278899 29/11/2023 KADAMBA LODA CHAKMA 2208002WL002219 KADAMBA LODA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347720 MRS KADAMBA LODA CHAKMA STATE BANK OF INDIA(508548)
406 CHAWNGTE MZ-08-002-015-001/55-B
(BORKOLOK) 		2208002000NRG24291120230278900 29/11/2023 GUPA TARA CHAKMA 2208002WL002219 GUPA TARA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347395 MRS GUPA TARA CHAKMA STATE BANK OF INDIA(508548)
407 CHAWNGTE MZ-08-002-015-001/56-B
(BORKOLOK) 		2208002000NRG24291120230278901 29/11/2023 MUKTA LATA CHAKMA 2208002WL002219 MUKTA LATA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347595 MRS MUKTA LATA STATE BANK OF INDIA(508548)
408 CHAWNGTE MZ-08-002-015-001/57-B
(BORKOLOK) 		2208002000NRG24291120230278902 29/11/2023 MOJAGALI 2208002WL002219 MOJAGALI 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347709 MRS MOJA GALI STATE BANK OF INDIA(508548)
409 CHAWNGTE MZ-08-002-015-001/59-B
(BORKOLOK) 		2208002000NRG24291120230278903 29/11/2023 FULO DEVI CHAKMA 2208002WL002219 FULO DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347767 MRS FULODEVI CHAKMA STATE BANK OF INDIA(508548)
410 CHAWNGTE MZ-08-002-015-001/66-B
(BORKOLOK) 		2208002000NRG24291120230278904 29/11/2023 Shanti Kamal Chakma 2208002WL002219 Shanti Kamal Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347469 MR SHANTI KAMAL CHAKMA STATE BANK OF INDIA(508548)
411 CHAWNGTE MZ-08-002-015-001/68-B
(BORKOLOK) 		2208002000NRG24291120230278905 29/11/2023 Potoshya Chakma 2208002WL002219 Potoshya Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347432 MR PATOSHYA STATE BANK OF INDIA(508548)
412 CHAWNGTE MZ-08-002-015-001/7
(BORKOLOK) 		2208002000NRG24291120230278906 29/11/2023 PODHA DEVI CHAKMA 2208002WL002219 PODHA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347454 MRS PODHA DEVI CHAKMA STATE BANK OF INDIA(508548)
413 CHAWNGTE MZ-08-002-015-001/7-B
(BORKOLOK) 		2208002000NRG24291120230278907 29/11/2023 PURNO SUSHI 2208002WL002219 PURNO SUSHI 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347516 MRS PURNO SUSHI CHAKMA STATE BANK OF INDIA(508548)
414 CHAWNGTE MZ-08-002-015-001/76-B
(BORKOLOK) 		2208002000NRG24291120230278909 29/11/2023 MANEKHO LOTA CHAKMA 2208002WL002219 MANEKHO LOTA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347723 MRS MANEKHO LOTA CHAKMA STATE BANK OF INDIA(508548)
415 CHAWNGTE MZ-08-002-015-001/79-B
(BORKOLOK) 		2208002000NRG24291120230278910 29/11/2023 Lolita Devi Chakma 2208002WL002219 Lolita Devi Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347712 MR BISHONATH CHAKMA STATE BANK OF INDIA(508548)
416 CHAWNGTE MZ-08-002-015-001/8
(BORKOLOK) 		2208002000NRG24291120230278911 29/11/2023 SAMPUDI 2208002WL002219 SAMPUDI 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347711 MRS SAM PUDI STATE BANK OF INDIA(508548)
417 CHAWNGTE MZ-08-002-015-001/81-B
(BORKOLOK) 		2208002000NRG24291120230278912 29/11/2023 RATNA SOVA 2208002WL002219 RATNA SOVA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347724 MRS RATNA SOVA STATE BANK OF INDIA(508548)
418 CHAWNGTE MZ-08-002-015-001/84-B
(BORKOLOK) 		2208002000NRG24291120230278913 29/11/2023 RANGI BALA CHAKMA 2208002WL002219 RANGI BALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347750 Mrs. RANGI BALA CHAKMA . MIZORAM RURAL BANK(607230)
419 CHAWNGTE MZ-08-002-015-001/86-B
(BORKOLOK) 		2208002000NRG24291120230278914 29/11/2023 Sonjoymoni 2208002WL002219 Sonjoymoni 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347430 MR SANJAY MONI STATE BANK OF INDIA(508548)
420 CHAWNGTE MZ-08-002-015-001/94-B
(BORKOLOK) 		2208002000NRG24291120230278915 29/11/2023 PADHA RANI CHAKMA 2208002WL002219 PADHA RANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347727 MRS PADHA RANI CHAKMA STATE BANK OF INDIA(508548)
421 CHAWNGTE MZ-08-002-015-001/95-B
(BORKOLOK) 		2208002000NRG24291120230278916 29/11/2023 TILOKTOMA 2208002WL002219 TILOKTOMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347597 MRS TILOK TOMA STATE BANK OF INDIA(508548)
422 CHAWNGTE MZ-08-002-015-001/9624
(BORKOLOK) 		2208002000NRG24291120230278917 29/11/2023 CHANDRA LOTA CHAKMA 2208002WL002219 CHANDRA LOTA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347582 MRS CHANDRA LOTA CHAKMA STATE BANK OF INDIA(508548)
423 CHAWNGTE MZ-08-002-015-001/9770
(BORKOLOK) 		2208002000NRG24291120230278918 29/11/2023 BANGGALIA 2208002WL002219 BANGGALIA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347433 MR BANGALIA BANGALIA STATE BANK OF INDIA(508548)
424 CHAWNGTE MZ-08-002-015-001/9788
(BORKOLOK) 		2208002000NRG24291120230278919 29/11/2023 Nalani Kumar Chakma 2208002WL002219 Nalani Kumar Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347438 MR NOLONI KUMAR CHAKMA STATE BANK OF INDIA(508548)
425 CHAWNGTE MZ-08-002-015-001/9860
(BORKOLOK) 		2208002000NRG24291120230278920 29/11/2023 Gunojoy 2208002WL002219 Gunojoy 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347426 MR GUNO JOY CHAKMA STATE BANK OF INDIA(508548)
426 CHAWNGTE MZ-08-002-015-001/99-B
(BORKOLOK) 		2208002000NRG24291120230278921 29/11/2023 BIMALA CHAKMA 2208002WL002219 BIMALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347599 MRS BIMALA CHAKMA STATE BANK OF INDIA(508548)
427 CHAWNGTE MZ-08-002-015-001/9905
(BORKOLOK) 		2208002000NRG24291120230278922 29/11/2023 BHAGYO SHREE CHAKMA 2208002WL002219 BHAGYO SHREE CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347651 MRS BHAGYO SHREE CHAKMA STATE BANK OF INDIA(508548)
428 CHAWNGTE MZ-08-002-015-001/9917
(BORKOLOK) 		2208002000NRG24291120230278923 29/11/2023 PADHA DEVI CHAKMA 2208002WL002219 PADHA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347446 MRS PADHA DEVI CHAKMA STATE BANK OF INDIA(508548)
429 CHAWNGTE MZ-08-002-015-001/9947
(BORKOLOK) 		2208002000NRG24291120230278924 29/11/2023 PRAVAT CHANDRA 2208002WL002219 PRAVAT CHANDRA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347613 Mr. PROVAT CHANDRA CHAKMA MIZORAM RURAL BANK(607230)
430 CHAWNGTE MZ-08-002-016-001/57
(CHARLUITLANG) 		2208002000NRG24291120230279032 29/11/2023 DOYABI CHAKMA 2208002WL002221 DOYABI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347577 MRS DOYABI CHAKMA STATE BANK OF INDIA(508548)
431 CHAWNGTE MZ-08-002-017-001/1
(CHHOTAGUISURY I) 		2208002000NRG24291120230279048 29/11/2023 KAJA MALA 2208002WL002222 KAJA MALA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347500 MS KAJA MALA STATE BANK OF INDIA(508548)
432 CHAWNGTE MZ-08-002-017-001/173
(CHHOTAGUISURY I) 		2208002000NRG24291120230279073 29/11/2023 Amor juty Tongchangya 2208002WL002222 Amor juty Tongchangya 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347504 MR AMORJUTY TONGCHANGYA STATE BANK OF INDIA(508548)
433 CHAWNGTE MZ-08-002-017-001/179
(CHHOTAGUISURY I) 		2208002000NRG24291120230279076 29/11/2023 CHIGON MALA TONGCHANGYA 2208002WL002222 CHIGON MALA TONGCHANGYA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347632 Mrs. CHIGON MALA . MIZORAM RURAL BANK(607230)
434 CHAWNGTE MZ-08-002-017-001/183
(CHHOTAGUISURY I) 		2208002000NRG24291120230279079 29/11/2023 Mr. Bilash Kumar 2208002WL002222 Mr. Bilash Kumar 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347752 MR BILASH KUMAR TONGCHANGYA STATE BANK OF INDIA(508548)
435 CHAWNGTE MZ-08-002-017-001/208
(CHHOTAGUISURY I) 		2208002000NRG24291120230279094 29/11/2023 Mr. Dhobajo Tong 2208002WL002222 Mr. Dhobajo Tong 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347503 DHOBAJO TONG INDIA POST PAYMENTS BANK LIMITED(508528)
436 CHAWNGTE MZ-08-002-017-001/211
(CHHOTAGUISURY I) 		2208002000NRG24291120230279097 29/11/2023 MELANG TONGCHANGYA 2208002WL002222 MELANG TONGCHANGYA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347585 MELANG TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
437 CHAWNGTE MZ-08-002-017-001/221
(CHHOTAGUISURY I) 		2208002000NRG24291120230279104 29/11/2023 Hiranand 2208002WL002222 Hiranand 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347606 MR HIRANAND TONGCHONGYA STATE BANK OF INDIA(508548)
438 CHAWNGTE MZ-08-002-017-001/224
(CHHOTAGUISURY I) 		2208002000NRG24291120230279107 29/11/2023 NAJYABI TONGCHANGYA 2208002WL002222 NAJYABI TONGCHANGYA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347467 NAJYABI TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
439 CHAWNGTE MZ-08-002-017-001/237
(CHHOTAGUISURY I) 		2208002000NRG24291120230279117 29/11/2023 BIJU MALA TONGCHANGYA 2208002WL002222 BIJU MALA TONGCHANGYA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347466 BIJU MALA TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
440 CHAWNGTE MZ-08-002-017-001/251
(CHHOTAGUISURY I) 		2208002000NRG24291120230279132 29/11/2023 RITA 2208002WL002222 RITA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347394 MRS RIT TA STATE BANK OF INDIA(508548)
441 CHAWNGTE MZ-08-002-017-001/262
(CHHOTAGUISURY I) 		2208002000NRG24291120230279139 29/11/2023 TARA SUNDARY TONG 2208002WL002222 TARA SUNDARY TONG 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347514 TARA SUNDARY TONGCHANGYA AIRTEL PAYMENTS BANK LIMITED(990288)
442 CHAWNGTE MZ-08-002-017-001/263
(CHHOTAGUISURY I) 		2208002000NRG24291120230279140 29/11/2023 SHANTI LOTA TONG 2208002WL002222 SHANTI LOTA TONG 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347506 MRS SHANTI LOTA TONGCHANGYA STATE BANK OF INDIA(508548)
443 CHAWNGTE MZ-08-002-017-001/266
(CHHOTAGUISURY I) 		2208002000NRG24291120230279143 29/11/2023 CHINTA DEVI TONG 2208002WL002222 CHINTA DEVI TONG 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347620 MRS CHINTA DEVI TONGCHANGYA STATE BANK OF INDIA(508548)
444 CHAWNGTE MZ-08-002-017-001/267
(CHHOTAGUISURY I) 		2208002000NRG24291120230279144 29/11/2023 PUSPA DEVI 2208002WL002222 PUSPA DEVI 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347404 MRS PUSPO DEVI STATE BANK OF INDIA(508548)
445 CHAWNGTE MZ-08-002-017-001/269
(CHHOTAGUISURY I) 		2208002000NRG24291120230279146 29/11/2023 THRIFTY CHAKMA 2208002WL002222 THRIFTY CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347641 MISS THRIFTY CHAKMA STATE BANK OF INDIA(508548)
446 CHAWNGTE MZ-08-002-017-001/272
(CHHOTAGUISURY I) 		2208002000NRG24291120230279150 29/11/2023 AMOR MALA 2208002WL002222 AMOR MALA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347398 AMORMALA INDIA POST PAYMENTS BANK LIMITED(508528)
447 CHAWNGTE MZ-08-002-017-001/273
(CHHOTAGUISURY I) 		2208002000NRG24291120230279151 29/11/2023 SOBINA CHAKMA 2208002WL002222 SOBINA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347406 MRS SOBINA CHAKMA STATE BANK OF INDIA(508548)
448 CHAWNGTE MZ-08-002-017-001/276
(CHHOTAGUISURY I) 		2208002000NRG24291120230279154 29/11/2023 Adarsha Mala Tongchangya 2208002WL002222 Adarsha Mala Tongchangya 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347405 MRS ADARSHA MALA TONGCHANGYA STATE BANK OF INDIA(508548)
449 CHAWNGTE MZ-08-002-017-001/277
(CHHOTAGUISURY I) 		2208002000NRG24291120230279155 29/11/2023 Puri Chakma 2208002WL002222 Puri Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347475 MRS PURI CHAKMA STATE BANK OF INDIA(508548)
450 CHAWNGTE MZ-08-002-017-001/278
(CHHOTAGUISURY I) 		2208002000NRG24291120230279156 29/11/2023 Sujatta Tongchangya 2208002WL002222 Sujatta Tongchangya 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347416 MRS SUJATTA TONGCHANGYA STATE BANK OF INDIA(508548)
451 CHAWNGTE MZ-08-002-017-001/74-B
(CHHOTAGUISURY I) 		2208002000NRG24291120230279172 29/11/2023 Ratna Mala Tongchangya 2208002WL002222 Ratna Mala Tongchangya 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347414 MRS RATNAMALA TONGCHANGYA STATE BANK OF INDIA(508548)
452 CHAWNGTE MZ-08-002-018-001/114
(CHHOTAGUISURY II) 		2208002000NRG24291120230279183 29/11/2023 ULYABI 2208002WL002223 ULYABI 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347521 MRS ULYA BI STATE BANK OF INDIA(508548)
453 CHAWNGTE MZ-08-002-018-001/11819
(CHHOTAGUISURY II) 		2208002000NRG24291120230279188 29/11/2023 DEVA MALA 2208002WL002223 DEVA MALA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347459 MRS DEVA MALA TONGCHANGYA STATE BANK OF INDIA(508548)
454 CHAWNGTE MZ-08-002-018-001/119
(CHHOTAGUISURY II) 		2208002000NRG24291120230279189 29/11/2023 Gongabi 2208002WL002223 Gongabi 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347753 MRS GONGABI STATE BANK OF INDIA(508548)
455 CHAWNGTE MZ-08-002-018-001/142
(CHHOTAGUISURY II) 		2208002000NRG24291120230279209 29/11/2023 RUPA DEVI TONGCHANGYA 2208002WL002223 RUPA DEVI TONGCHANGYA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347505 MRS RUPADEVI TONGCHANGYA STATE BANK OF INDIA(508548)
456 CHAWNGTE MZ-08-002-018-001/161
(CHHOTAGUISURY II) 		2208002000NRG24291120230279220 29/11/2023 Supriyo 2208002WL002223 Supriyo 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347625 MR SUPRIYO STATE BANK OF INDIA(508548)
457 CHAWNGTE MZ-08-002-018-001/181
(CHHOTAGUISURY II) 		2208002000NRG24291120230279227 29/11/2023 JOBA CHAKMA 2208002WL002223 JOBA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347403 Joba Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
458 CHAWNGTE MZ-08-002-018-001/183
(CHHOTAGUISURY II) 		2208002000NRG24291120230279229 29/11/2023 M P LOTA TONGCHANGYA 2208002WL002223 M P LOTA TONGCHANGYA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347631 MRS MP LOTA TONGCHANGYA STATE BANK OF INDIA(508548)
459 CHAWNGTE MZ-08-002-018-001/187
(CHHOTAGUISURY II) 		2208002000NRG24291120230279230 29/11/2023 RATNA DEVI TONG 2208002WL002223 RATNA DEVI TONG 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347576 MRS RATNA DEVI TONGCHANGYA STATE BANK OF INDIA(508548)
460 CHAWNGTE MZ-08-002-018-001/189
(CHHOTAGUISURY II) 		2208002000NRG24291120230279232 29/11/2023 Podha Lalta Tongchangya 2208002WL002223 Podha Lalta Tongchangya 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347402 PODHA LATA TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
461 CHAWNGTE MZ-08-002-018-001/191
(CHHOTAGUISURY II) 		2208002000NRG24291120230279233 29/11/2023 Sita Sita 2208002WL002223 Sita Sita 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347415 SITA INDIA POST PAYMENTS BANK LIMITED(508528)
462 CHAWNGTE MZ-08-002-018-001/281
(CHHOTAGUISURY II) 		2208002000NRG24291120230279234 29/11/2023 Sobita Tongchangya 2208002WL002223 Sobita Tongchangya 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347410 MS SOBITA TONGCHANGYA STATE BANK OF INDIA(508548)
463 CHAWNGTE MZ-08-002-018-001/31-B
(CHHOTAGUISURY II) 		2208002000NRG24291120230279236 29/11/2023 NILO KANTA 2208002WL002223 NILO KANTA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347609 MR NILO KANTA TONGCHANGYA STATE BANK OF INDIA(508548)
464 CHAWNGTE MZ-08-002-018-001/32-B
(CHHOTAGUISURY II) 		2208002000NRG24291120230279237 29/11/2023 GONGA DHAN 2208002WL002223 GONGA DHAN 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347608 MR GANGA DHAN TONGCHANGYA STATE BANK OF INDIA(508548)
465 CHAWNGTE MZ-08-002-018-001/45-B
(CHHOTAGUISURY II) 		2208002000NRG24291120230279240 29/11/2023 RATRI KUMAR 2208002WL002223 RATRI KUMAR 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347732 MR RATRI KUMAR STATE BANK OF INDIA(508548)
466 CHAWNGTE MZ-08-002-068-001/117-B
(CHAMINASORA) 		2208002000NRG24291120230278927 29/11/2023 BADHI MELA CHAKMA 2208002WL002220 BADHI MELA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347462 Badhi Mela Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
467 CHAWNGTE MZ-08-002-068-001/143-B
(CHAMINASORA) 		2208002000NRG24291120230278935 29/11/2023 PUNUNGBI TONG 2208002WL002220 PUNUNGBI TONG 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347468 MRS PUNONGBI TONGCHANGYA STATE BANK OF INDIA(508548)
468 CHAWNGTE MZ-08-002-074-001/201
(CHAMINASORA) 		2208002000NRG24291120230278966 29/11/2023 SASON MALA TONG 2208002WL002220 SASON MALA TONG 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347399 MRS SASON MALA TONGCHANGYA STATE BANK OF INDIA(508548)
469 CHAWNGTE MZ-08-002-074-001/202
(CHAMINASORA) 		2208002000NRG24291120230278967 29/11/2023 SUCHORMA CHAKMA 2208002WL002220 SUCHORMA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347400 SUCHORMA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
470 CHAWNGTE MZ-08-002-074-001/208
(CHAMINASORA) 		2208002000NRG24291120230278971 29/11/2023 Amee Chakma 2208002WL002220 Amee Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347409 Amee Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
471 CHAWNGTE MZ-08-002-074-001/209
(CHAMINASORA) 		2208002000NRG24291120230278972 29/11/2023 Udandi Bala Chakma 2208002WL002220 Udandi Bala Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347396 Udandi Bala Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
472 CHAWNGTE MZ-08-002-074-001/3
(CHAMINASORA) 		2208002000NRG24291120230278981 29/11/2023 MILESAW CHAKMA 2208002WL002220 MILESAW CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347589 Milasaw Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
473 CHAWNGTE MZ-08-002-074-001/36
(CHAMINASORA) 		2208002000NRG24291120230278986 29/11/2023 SURAPBI TONG 2208002WL002220 SURAPBI TONG 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347646 MRS SURAPBI TONGCHANGYA STATE BANK OF INDIA(508548)
474 CHAWNGTE MZ-08-002-074-001/38
(CHAMINASORA) 		2208002000NRG24291120230278988 29/11/2023 SANANDHA CHAKMA 2208002WL002220 SANANDHA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347627 MRS SANANDHA CHAKMA STATE BANK OF INDIA(508548)
475 CHAWNGTE MZ-08-002-074-001/42
(CHAMINASORA) 		2208002000NRG24291120230278992 29/11/2023 PUBAN MALA 2208002WL002220 PUBAN MALA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347637 MRS PUBAN MALA STATE BANK OF INDIA(508548)
476 CHAWNGTE MZ-08-002-074-001/43
(CHAMINASORA) 		2208002000NRG24291120230278993 29/11/2023 MAND PURI TONG 2208002WL002220 MAND PURI TONG 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347456 MRS MANO PURI TONGCHANGYA STATE BANK OF INDIA(508548)
477 CHAWNGTE MZ-08-002-074-001/44
(CHAMINASORA) 		2208002000NRG24291120230278994 29/11/2023 BINOY MALA CHAKMA 2208002WL002220 BINOY MALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347640 MISS BINOY MALA TONGCHANGYA STATE BANK OF INDIA(508548)
478 CHAWNGTE MZ-08-002-074-001/46
(CHAMINASORA) 		2208002000NRG24291120230278996 29/11/2023 KRISHNA SOVA CHAKMA 2208002WL002220 KRISHNA SOVA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347578 MRS KRISHNA SOVA TONGCHANGYA STATE BANK OF INDIA(508548)
479 CHAWNGTE MZ-08-002-074-001/47
(CHAMINASORA) 		2208002000NRG24291120230278997 29/11/2023 JONNY CHAKMA 2208002WL002220 JONNY CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347463 MRS JONNY CHAKMA STATE BANK OF INDIA(508548)
480 CHAWNGTE MZ-08-002-074-001/49
(CHAMINASORA) 		2208002000NRG24291120230278999 29/11/2023 ROSSHYA MALA CHAKMA 2208002WL002220 ROSSHYA MALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347587 Rosshya Mala Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
481 CHAWNGTE MZ-08-002-074-001/50
(CHAMINASORA) 		2208002000NRG24291120230279001 29/11/2023 LOKSHMI DEVI CHAKMA 2208002WL002220 LOKSHMI DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671347584 MRS LOKSHMI DEVI CHAKMA STATE BANK OF INDIA(508548)
SubTotal 857556 857556
Total 1676766 1676766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_291123APB_FTO_11045 Canara Bank CNRB0004151 Lawngtlai Branch 3486
2 CHAWNGTE MZ2208002_291123APB_FTO_11045 Mizoram Rural Bank SBIN0RRMIGB Bungtlang S 6972
3 CHAWNGTE MZ2208002_291123APB_FTO_11045 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 805266
4 CHAWNGTE MZ2208002_291123APB_FTO_11045 Mizoram Rural Bank SBIN0RRMIGB Dinthar Branch, Aizawl 3486
5 CHAWNGTE MZ2208002_291123APB_FTO_11045 State Bank of India SBIN0005244 CHAWNGTE 857556

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